Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Panel for provision of ICT products and associated services | 1 | $118,579.96 |
Supply of Department Office Stationery and Related Products | 2 | $25,014.00 |
Architectural, Design and Fitout Construction Management Panel | 7 | $7,371,742.41 |
Construction Management Panel | 1 | $985,013.84 |
Supply and installation of computer cabling, outlets, patch panels... | 1 | $31,969.19 |
The provision of office design, fit-out, refurbishment and related... | 4 | $1,250,450.42 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
26362 | Building Lease | $15,287,976.90 | Child Support Agency | 2007-08-14 | MIRVAC REAL ESTATE PTY LTD |
58864 | Rent and Building Outgoings | $12,485,462.59 | Child Support Agency | 2008-01-18 | BELLALA PTY LTD |
87496 | Property Lease | $8,922,739.10 | Child Support Agency | 2008-06-03 | RYRIE CENTRE DEVELOPMENT UNIT TRUST |
58860 | Rent & Building Outgoings | $6,880,528.93 | Child Support Agency | 2008-01-16 | JONES LANG LASALLE (VIC) P/L |
217341 | GARRISON SUPPORT SERVICES WA REGION | $6,500,465.95 | Department of Defence | 2009-07-15 | TRANSFIELD SERVICES AUSTRALIA |
103784 | Routine GB&FM Reactive Maintenance, FY09 Western Region | $4,600,000.01 | Department of Defence | 2008-07-08 | SPOTLESS P&F 14 DAY TRUST A/C |
214600 | Amortisation special value of land and building for overseas properties | $4,433,600.00 | Australian Federal Police | 1999-07-07 | Department of Foreign Affairs and Trade |
47887 | Construction works for Darwin | $4,059,136.00 | Department of Immigration and Border Protection | 2007-09-06 | Sitzler Pty Ltd |
90427 | Fitout Works | $3,892,442.40 | Child Support Agency | 2007-12-18 | JAMES MILLAR ARCHITECTS |
73373 | Fitout Construction | $3,190,000.00 | Child Support Agency | 2008-04-08 | HOADLEY BUDGE OLPHERT & |
73371 | Fitout Construction | $2,970,000.00 | Child Support Agency | 2008-04-07 | JAMES MILLAR ARCHITECTS |
49330 | Capital Expenditure - Buildings | $2,962,391.40 | Department of Finance and Administration | 2007-11-23 | ISIS PROJECTS |
221386 | Regional - Asbestos Audit | $2,454,467.00 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
103776 | SASR CT-STF OP, DEV & MAINT Swanbourne, Bindoon, Pearce | $2,100,000.00 | Department of Defence | 2008-07-08 | SPOTLESS P&F 14 DAY TRUST A/C |
207904 | Level 23 & 25 Casselden Place Melbourne Construction | $1,902,230.00 | Department of Immigration and Citizenship | 2009-04-20 | Schiavello (VIC) P/L |
53234 | Fitout Services | $1,830,658.50 | Child Support Agency | 2007-12-10 | UNIPORT CONSTRUCTIONS |
186544 | Project Management Services for MEAO Facilities | $1,712,700.00 | Department of Defence | 2009-05-15 | GHD PTY LTD |
249706 | Building Construction | $1,670,333.28 | Department of Human Services | 2009-08-31 | ISIS Projects Pty Limited |
198626 | PAYMENT 3 HANGER PROJECT JOC-OPS-70253-3 CONTRACT OP SLIPPER | $1,651,767.68 | Department of Defence | 2009-06-26 | SEVEN SEAS SHIPSCHANDLERS LLC |
26433 | Fitout Construction Services | $1,583,807.68 | Child Support Agency | 2007-08-08 | UNIPORT CONSTRUCTIONS |
44966 | Fitout Construction Services | $1,539,854.96 | Child Support Agency | 2007-10-25 | DOMA CONSTRUCTIONS PTY LTD |
103766 | FP&E Related Latent Conditions, Force Majeure, SRL Western Region | $1,483,000.01 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
26357 | Fitout Construction Services | $1,480,910.45 | Child Support Agency | 2007-08-23 | DOMA CONSTRUCTIONS PTY LTD |
79746 | INTERIM WORKS-LONE PINE BARRACKS,SCHOOL OF INFANTR | $1,480,000.50 | Department of Defence | 2007-11-16 | BRISLAND PTY LTD |
139262 | Design works for completion of works to Camp Sapper. | $1,359,857.84 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
249870 | VIDC New Visitors Centre and Interview Rooms | $1,338,556.00 | Department of Immigration and Citizenship | 2009-11-09 | Northcliff Constructions Group P/L |
37377 | Fitout Services | $1,320,000.00 | Child Support Agency | 2007-09-20 | UNIPORT CONSTRUCTIONS |
75383 | The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen | $1,320,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C |
248282 | SWS1187-200118624 -HOL RANGE ROADS & REPAIRS | $1,247,401.01 | Department of Defence | 2009-12-02 | DEFENCE MAINTENANCE MANAGEMENT |
163673 | Resurvey Asbestos Sites | $1,199,485.00 | Department of Defence | 2009-02-17 | SPOTLESS P&F 14 DAY TRUST A/C |
87594 | Digital Aust fitout project | $1,113,666.52 | Department of Communications, Information Technology and the Arts | 2007-04-01 | ISIS INTERIORS |
156303 | Radar Towers | $995,377.56 | Bureau of Meteorology | 2008-12-24 | Macmahon Mining Services Pty Ltd |
247580 | FaHCSIA Hobart Fitout | $985,013.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | ISIS |
80243 | Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce | $839,999.60 | Department of Defence | 2007-11-20 | SPOTLESS P&F 14 DAY TRUST A/C |
122615 | Construction cost for building fit out | $806,477.98 | Australian Federal Police | 2008-07-30 | DEPT OF FINANCE & DEREGULATION |
49329 | Capital Expenditure - Buildings | $768,808.60 | Department of Finance and Administration | 2007-11-23 | ISIS PROJECTS |
157424 | TGA Symonston Laboratory Refurbishment Stage 6 FB Office Conversion | $688,470.00 | Therapeutic Goods Administration | 2008-09-17 | Intrec Management Pty Ltd |
237254 | UPGRADE STP TO COMPLY WITH LEGISLATION | $685,718.00 | Department of Defence | 2009-10-13 | DEFENCE MAINTENANCE MANAGEMENT |
98645 | Office accommodation for NICNAS - Marrickville | $670,000.00 | Department of Health | 2007-05-23 | Lawrence Wong Family Trust |
247305 | Provision of construction services for Levels 1 and 2, 14-22 Grey Street, Traralgon, Victoria. ISP 2009 19159 | $587,342.80 | Australian Securities and Investments Commission | 2009-10-02 | Spaces Australia Pty Ltd |
219148 | Resurvey Asbestos Sites | $587,279.00 | Department of Defence | 2009-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
77742 | OP OUTREACH | $574,421.10 | Department of Defence | 2007-12-11 | PATTEMORE CONSTRUCTIONS |
153177 | Project Management Services for MEAO Facilities | $550,000.00 | Department of Defence | 2009-01-16 | GHD PTY LTD |
210482 | Snow groomer | $530,730.20 | Australian Antarctic Division | 2009-06-09 | Chain Protection Services |
226213 | SASR CT - Construct Afghan dwellings | $528,000.00 | Department of Defence | 2009-09-04 | THOMAS & COFFEY LIMITED |
247840 | HOLS BUILDING DEMOLITION WORKS | $504,718.50 | Department of Defence | 2009-12-07 | DEFENCE MAINTENANCE MANAGEMENT |
97431 | SUPPLY OF AIT HARDWARE | $501,032.40 | Department of Defence | 2008-06-18 | COMMUNICATIONS DESIGN & MANAGEMENT |
162030 | Accommodation services | $490,739.36 | Centrelink | 2008-06-16 | CAIRNS INDUSTRIES PTY LTD |
222150 | Office Fitout of Whyalla, S.A., Customer Service Centre | $445,737.60 | Centrelink | 2009-04-20 | Isis Projects Pty Ltd |
147362 | Maritime Structures, Ongoing Structural Repairs | $435,692.40 | Department of Defence | 2008-12-12 | SPOTLESS P&F 14 DAY TRUST A/C |
75303 | Site works for classrooms, offices and ablutions at TS Kybra | $430,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
171935 | Refurbish Oxley , Parkes, Ammo, Diamantina Wharf C | $428,708.50 | Department of Defence | 2009-02-09 | SPOTLESS P&F 14 DAY TRUST A/C |
198690 | Regional - Asbestos Audit | $425,533.00 | Department of Defence | 2009-06-25 | SPOTLESS P & F PTY LTD |
118869 | FSS Assest Inspections/Surveys Stirling and Pearce | $423,500.00 | Department of Defence | 2008-08-26 | T T BUILDING CONSULTANTS PTY LTD |
248199 | SWS1297 | $421,318.70 | Department of Defence | 2009-12-03 | DEFENCE MAINTENANCE MANAGEMENT |
110892 | Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce | $416,807.60 | Department of Defence | 2008-07-01 | SPOTLESS P&F 14 DAY TRUST A/C |
77740 | OP OUTREACH | $409,223.10 | Department of Defence | 2007-12-11 | PATTEMORE CONSTRUCTIONS |
77736 | OP OUTREACH | $404,790.10 | Department of Defence | 2007-12-11 | PATTEMORE CONSTRUCTIONS |
26356 | Building Lease | $403,849.60 | Child Support Agency | 2007-08-23 | PRATT COMMERCIAL HOLDINGS |
222139 | Office Fitout, Murray Bridge, SA | $400,503.26 | Centrelink | 2009-06-02 | Mossop Group Pty Ltd |
87531 | Architectural Services | $398,750.00 | Child Support Agency | 2008-05-28 | INTERIORS AUSTRALIA PTY LTD |
192551 | Routine GB&FM Reactive Maintenance, FY09 Western Region | $398,287.12 | Department of Defence | 2009-05-12 | SPOTLESS P&F 14 DAY TRUST A/C |
156305 | Radar Towers | $389,504.57 | Bureau of Meteorology | 2008-12-24 | Macmahon Mining Services Pty Ltd |
76459 | Routine GEW Reactive Maintenance Western Region | $387,742.82 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
77732 | OP OUTREACH | $386,805.10 | Department of Defence | 2007-12-11 | PATTEMORE CONSTRUCTIONS |
97321 | ASBESTOS RECTIFICATION | $385,505.68 | Department of Defence | 2008-06-19 | DEFENCE MAINTENANCE MANAGEMENT |
77672 | OP OUTREACH | $384,453.30 | Department of Defence | 2007-11-29 | PATTEMORE CONSTRUCTIONS |
115020 | INTERIM WORKS-LONE PINE BARRACKS,SCHOOL OF INFANTR | $383,232.30 | Department of Defence | 2008-07-10 | BRISLAND PTY LTD |
111073 | VARIOUS FMB SPARES FOR REFURBISHMENT | $380,957.04 | Defence Materiel Organisation | 2008-07-25 | ACROW CORP OF AMERICA |
77674 | OP OUTREACH | $366,613.50 | Department of Defence | 2007-11-29 | PATTEMORE CONSTRUCTIONS |
77730 | OP OUTREACH - POLICE COMPOUNDS - WARRUWI CMMTY | $361,439.10 | Department of Defence | 2007-12-11 | PATTEMORE CONSTRUCTIONS |
40404-A2 | Complete refurbishment of Centrelink Mandurah office, WA | $351,058.40 | Centrelink | 2007-11-08 | National Interiors |
88107 | FULL PAYMENT ON INVOICE ARMOURY JPEU | $346,629.94 | Defence Materiel Organisation | 2008-05-15 | CHUBB ELECTRONIC SECURITY PTY LTD |
76916 | Reinstate safety fence & provide a sealed surface and new carpark | $341,819.01 | Department of Defence | 2007-11-22 | DEFENCE MAINTENANCE MANAGEMENT |
103836 | Immediate and Urgent GB&FM Reactive Maintenance, | $340,000.00 | Department of Defence | 2008-07-08 | SPOTLESS P&F 14 DAY TRUST A/C |
68546-A1 | Customer Service Centre Refurbishment, Noarlunga Centre, SA | $334,824.51 | Centrelink | 2008-03-07 | Mossop Group Pty Ltd |
237309 | CONSTRUCT ACCOMMODATION | $332,156.00 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT |
229965 | Construct GSE Storage Sheds RAAF Base Pearce | $332,154.90 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
157574 | Provision of Capital Workas and Program Management Services for Collie Street, Fyshwick | $330,000.00 | Therapeutic Goods Administration | 2008-10-01 | Collie Projects Pty Ltd |
247901 | SWA - Replace Tiled Roofs with Colorbond Roofing S | $320,000.00 | Department of Defence | 2009-12-03 | SPOTLESS P&F 14 DAY TRUST A/C |
176843 | Remediate Failed Supervisory Components- Learmonth | $317,351.00 | Department of Defence | 2009-04-17 | SPOTLESS P&F 14 DAY TRUST A/C |
26447 | Fitout Construction Services | $303,186.84 | Child Support Agency | 2007-07-31 | DOMA CONSTRUCTIONS PTY LTD |
171229 | Building work for new Broken Hill, NSW, Office | $301,301.00 | Centrelink | 2009-03-31 | All-Build Commercial Interiors Pty Ltd |
103760 | SASR CT-STF OP, DEV & MAINT Swanbourne, Bindoon, Pearce | $300,000.01 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
237319 | ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water | $300,000.00 | Department of Defence | 2009-10-14 | SPOTLESS P&F 14 DAY TRUST A/C |
139288 | Construct Strorage Structure Swanbourne | $299,999.99 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
77670 | OP OUTREACH | $274,330.10 | Department of Defence | 2007-11-29 | PATTEMORE CONSTRUCTIONS |
77728 | OP OUTREACH - POLICE COMPOUNDS - MINJILANG CMMTY | $274,220.10 | Department of Defence | 2007-12-11 | PATTEMORE CONSTRUCTIONS |
75254 | Resurvey asbestos situations RAAF Pearce | $264,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
146116 | Provision for Building Maintenance and Repair | $261,167.50 | Department of Immigration and Citizenship | 2008-09-03 | Jemec Pty Ltd |
191198 | Fitout at Mount Isa, QLD | $260,359.00 | Centrelink | 2009-05-27 | Quadric Pty Ltd |
237296 | Replace cyclone tiedowns and re-stump facilities | $260,000.00 | Department of Defence | 2009-10-16 | SPOTLESS P&F 14 DAY TRUST A/C |
96732 | Routine GEW Reactive Maintenance Western Region | $258,192.83 | Department of Defence | 2008-05-22 | SPOTLESS P&F 14 DAY TRUST A/C |
76958 | WR 300074541, S5113, Consultancy to determine the required | $257,626.27 | Department of Defence | 2007-11-22 | DEFENCE MAINTENANCE MANAGEMENT |
229982 | OH&S Audit WA Sites | $250,000.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
75301 | Manage bushfire environment aspects in WA region t stretegy and site plans: excludes routine firebr | $247,500.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
126847 | JCB Loadalls Model 531-70 | $244,544.30 | Australian Antarctic Division | 2008-02-26 | JF Machinery Pty Ltd |
74532 | Design and construct grenande assault range as an Breaching Lane | $240,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C |
136494 | Refurbishment work, Baulkham Hills, NSW | $232,650.00 | Centrelink | 2008-10-07 | Premier Commercial Interiors |
100721 | Fitout and Construction Services | $220,000.00 | Department of Human Services Retired | 2008-06-03 | JAMES MILLAR ARCHITECTS |
181199 | Office Fitout at Willows, QLD | $217,690.00 | Centrelink | 2009-04-24 | Quadric Pty Ltd |
124208 | provision of hardware/ software integration STF Swanbourne | $209,980.10 | Department of Defence | 2008-09-11 | ARGON TECHNOLOGY PTY LTD |
136004 | BUILDING WORKS FOR THE CESSNOCK MINISTERIAL AND ELECTORAL OFFICE FIT OUT PROJECT | $209,737.65 | Department of Defence | 2008-10-31 | TDA INTERIORS AUSTRALIA (NSW) PTY |
198736 | MAPOON HOUSING SUPPLIES | $209,550.00 | Department of Defence | 2009-06-15 | ARK HOMES |
156921 | Resurvey Asbestos Sites | $206,464.48 | Department of Defence | 2008-12-05 | SPOTLESS P&F 14 DAY TRUST A/C |
119261 | Office refurbishment | $205,238.00 | Centrelink | 2008-08-08 | Contract Maintenance and Building Pty Ltd |
222397 | Fitout Building Works | $204,766.10 | Centrelink | 2009-08-31 | Trinity Quality Interiors Pty Ltd |
156926 | Regional - Asbestos Audit | $200,000.00 | Department of Defence | 2008-12-05 | SPOTLESS P & F PTY LTD |
206369 | Provision for Building Repairs and Maintenance | $199,504.37 | Department of Immigration and Citizenship | 2008-09-12 | CI Maintenance Services |
75076 | Provision of consultancy to conduct fire safety su assets in accordance with the requirements of the | $198,000.00 | Department of Defence | 2008-03-04 | SPOTLESS P&F 14 DAY TRUST A/C |
78306 | INFRASTRUCTURE APPRAISALS WESTERN REGION | $195,100.40 | Department of Defence | 2007-12-05 | SPOTLESS P&F 14 DAY TRUST A/C |
74735 | CARRY OUT REPAIRS AND UPGRADE LIA FACILITIES AT LE | $187,000.00 | Department of Defence | 2008-03-19 | SPOTLESS P&F 14 DAY TRUST A/C |
93035 | Replace Airconditioning Bld 104 H.E.H. | $176,407.00 | Department of Defence | 2008-05-28 | HADEN ENGINEERING PTY LTD |
119898 | Tuncurry CSC. Fitout Contractor - contract for undertaking building work at Tuncurry CSC, to Centrelink specifications. | $164,739.30 | Centrelink | 2008-01-30 | Formula Interiors |
202930 | Reconfigure 25 SQN Training Facilities to Meet NT RAAF Base Pearce | $160,000.01 | Department of Defence | 2008-12-18 | SPOTLESS P&F 14 DAY TRUST A/C |
163457 | Demolition of Mothballed Fuel Tanks | $159,999.99 | Department of Defence | 2009-02-18 | JOHN HOLLAND BENEFICIARIES TRUST |
37371 | FITOUT SERVICES | $152,941.80 | Child Support Agency | 2007-09-18 | INO CONTRACT FURNITURE PTY LTD |
117126 | ASBESTOS RECTIFICATION | $150,000.00 | Department of Defence | 2006-11-27 | DEFENCE MAINTENANCE MANAGEMENT |
219152 | Retro-fit Power House Oil Filled Circuit Breakers FBW | $148,098.36 | Department of Defence | 2009-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
84712 | Physical Security Equipment |
$146,009.00 | Department of Foreign Affairs and Trade | 2007-06-22 | AVON BARRIER CO LTD |
189916 | Diamantina Pier Corrosion Works | $139,482.14 | Department of Defence | 2009-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
229975 | Safety Fence Repairs RAAF Base Pearce | $133,000.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
80893 | PROVISION OF STAND AT AIRSHOW | $132,150.00 | Department of Defence | 2007-12-18 | PICO AUSTRALIA PTY LTD |
72295 | Remedial Works Package - Commonwealth Place |
$131,193.70 | National Capital Authority | 2008-03-17 | Manteena Pty Ltd |
76962 | CMS Mgt Fee - Expert Estate Advice (ESD Projects) | $128,821.00 | Department of Defence | 2007-11-22 | DEFENCE MAINTENANCE MANAGEMENT |
223163 | Provision of building services | $125,000.00 | Australian Federal Police | 2009-05-12 | UNITED GROUP PROCESS SOLUTIONS P/L |
75258 | The requirement is for the installation of an over (gantry crane) as originally specified in the con | $122,452.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
80729 | Guy Tensioning Equipment NAVCOMMSTA Harold E Holt Exmouth WA 6707 | $122,446.50 | Defence Materiel Organisation | 2008-02-25 | B B ENGINEERING PTY LTD |
151560 | Refurbish Surface Finish of Floors in 4 areas Swanbourne | $122,000.00 | Department of Defence | 2009-01-06 | SPOTLESS P&F 14 DAY TRUST A/C |
157030 | STI-STSC Replace/Upgrade Chillers Stirling | $121,537.00 | Department of Defence | 2008-06-30 | SPOTLESS P&F 14 DAY TRUST A/C |
185125 | CONSTRUCTION MATERIALS PO MRTF 08/0477 CLIV0521 | $121,281.78 | Department of Defence | 2009-04-16 | UNITY RESOURCES GROUP PTY LTD |
208279 | Provision for Building and Construction Operations | $120,097.00 | Department of Immigration and Citizenship | 2008-12-27 | Al Hada Est |
79540 | NEW ACCOMMODATION AT KAIA | $119,941.25 | Department of Defence | 2008-02-09 | KBY INTERNATIONAL |
191008 | Provision of ICT products and associated services for UPS's cabinets | $118,579.96 | Australian Federal Police | 2009-05-29 | Absolute Cabling Systems Pty Ltd |
180799 | Q-Tech Water Proofing | $116,441.60 | Great Barrier Reef Marine Park Authority | 2009-04-13 | Q Tech Waterproofing Pty Ltd |
241813 | INSTALL LIGHT AND EXIT LIGHT TO BLDG 327 | $112,918.30 | Department of Defence | 2009-11-06 | DEFENCE MAINTENANCE MANAGEMENT |
83046 | POC: PAUL FAICHNEY CONTACT: 02 626 50995 | $111,983.08 | Defence Materiel Organisation | 2008-04-17 | ALL DUCT FABRICATIONS PTY LTD |
44960 | Fitout Services | $110,000.00 | Child Support Agency | 2007-10-25 | JAMES MILLAR ARCHITECTS |
53168 | Fitout Services | $110,000.00 | Child Support Agency | 2007-11-14 | JAMES MILLAR ARCHITECTS |
79544 | LAUNDRY AND GYM FOR AUSTRALIA ISLAND | $108,996.17 | Department of Defence | 2008-02-23 | SAUDI NAVAL SUPPORT COMPANY |
78548 | Design works for completion of works to Camp Sapper. | $108,460.00 | Department of Defence | 2007-12-20 | DEFENCE MAINTENANCE MANAGEMENT |
78221 | OP OUTREACH | $107,250.00 | Department of Defence | 2007-12-12 | PATTEMORE CONSTRUCTIONS |
192130 | PLUMBING EQUIPMENT PO MRTF 08/0605 | $107,074.58 | Department of Defence | 2009-05-26 | SEVEN SEAS SHIPSCHANDLERS LLC |
226600 | Modification to lift | $106,727.50 | Defence Materiel Organisation | 2009-07-14 | SCHINDLER LIFTS PTY LTD |
159527 | Provision of Building and Construction Services | $106,269.00 | Department of Immigration and Citizenship | 2008-12-04 | Sealeck Pty Ltd |
50532 | New Lift to the Rear of OPH | $103,840.00 | Department of Communications, Information Technology and the Arts | 2007-11-28 | SCHINDLER LIFTS AUSTRALIA P/L |
76897 | SITE PREPARATION, SUPPY AND SET TO WORK TWO ACCOM TRAILERS FOR AUST PRECINCT CAMP VICTORY | $103,287.91 | Department of Defence | 2007-11-06 | SEVEN SEAS SHIPSCHANDLERS LLC |
103955 | Provision of minor reactive maintenance and works Western Region | $100,000.07 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
75295 | Design and construct FD firing range for SASR PLT courses | $100,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
88841 | Maritime Structures, Ongoing Structural Repairs Whole of life inspections, maintenance, and repair | $99,761.70 | Department of Defence | 2008-05-20 | SPOTLESS P & F PTY LTD |
192523 | Design works for completion of works to Camp Sapper. | $98,676.60 | Department of Defence | 2009-06-05 | DEFENCE MAINTENANCE MANAGEMENT |
74831 | DEMOUNTABLE BUILDING | $97,809.80 | Department of Defence | 2008-03-12 | ATCO STRUCTURES PTY LTD |
44686 | Building price index consultancy services. | $96,100.00 | Australian Bureau of Statistics | 2007-07-25 | Rider Levett Bucknall Pty Ltd |
190065 | SASR CT - STF Maintenance | $95,000.00 | Department of Defence | 2009-05-19 | SPOTLESS P&F 14 DAY TRUST A/C |
201820 | Physical infrastructure appraisals in WA region | $94,124.80 | Department of Defence | 2009-06-24 | AURECON AUSTRALIA PTY LTD |
169317 | Replace Emergency GenSet at A12 Transmitters | $92,950.00 | Department of Defence | 2009-03-24 | SPOTLESS P&F 14 DAY TRUST A/C |
185695 | LSL Payment | $92,759.00 | Australian Securities and Investments Commission | 2009-05-25 | Long Service Levy Payment Corporation |
139102 | BLAST ROOM AND ACCESSORIES | $92,367.00 | Defence Materiel Organisation | 2008-11-10 | ABRASIVE BLASTING EQUIPMENT AND |
248285 | SASR CT - Construct Afghan dwellings | $91,657.27 | Department of Defence | 2009-12-01 | SPOTLESS P&F 14 DAY TRUST A/C |
44991 | Telephony Services | $89,839.20 | Child Support Agency | 2007-10-04 | NEC AUSTRALIA PTY LTD |
125543 | SPECIAL TRAINING FACILITIES MAINTENANCE | $89,516.33 | Department of Defence | 2008-09-16 | ARGON TECHNOLOGY PTY LTD |
76908 | CONSTRUCTION OF OFFICE AREA | $86,548.00 | Department of Defence | 2007-11-22 | CAPITAL INTERIORS |
221526 | Non Austtender2 Contract | $86,500.00 | Great Barrier Reef Marine Park Authority | 2000-01-01 | Danfoss A/S |
117768 | Minor works Waymouth St, Adelaide | $86,069.22 | Department of Health | 2008-06-13 | INTERIORS AUSTRALIA PTY LTD |
178972 | Office Modifications - Level 2 38 Sydney Ave | $82,559.40 | Department of Broadband, Communications and the Digital Economy | 2008-02-05 | ISIS INTERIORS |
44961 | Fitout Services | $82,500.00 | Child Support Agency | 2007-10-25 | JAMES MILLAR ARCHITECTS |
196005 | Provision of minor reactive maintenance and works Western Region | $82,222.92 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD |
196252 | Construct Strorage Structure Swanbourne | $81,222.79 | Department of Defence | 2009-06-11 | SPOTLESS P&F 14 DAY TRUST A/C |
80440 | SML airconditioning upgrade | $80,073.84 | Department of Defence | 2008-04-14 | G A GLANVILLE & CO |
75265 | Install Eye Wash stations | $80,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
202998 | Airconditioning at RAAF BAse Learmonth | $80,000.00 | Department of Defence | 2008-12-19 | SPOTLESS P&F 14 DAY TRUST A/C |
185138 | CONSTRUCTION MATERIALS PO MRTF 08/0476 | $79,794.23 | Department of Defence | 2009-04-20 | UNITY RESOURCES GROUP PTY LTD |
77076 | Building Modifications | $79,200.00 | Department of Defence | 2008-01-16 | SPOTLESS P & F PTY LTD |
116990 | FUEL | $78,186.76 | Department of Defence | 2008-08-19 | ROD PILON TRANSPORT |
92814 | Installation of Torpedo Cabling Facility Stirling | $77,721.60 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
26385 | Fitout Construction Services | $77,539.00 | Child Support Agency | 2007-08-28 | SCHIAVELLO (VIC) PTY LTD SYSTEMS |
154741 | Refurbish Trade Sullage & Septic Waste Systems FBW | $77,000.00 | Department of Defence | 2009-01-21 | SPOTLESS P&F 14 DAY TRUST A/C |
80144 | MATERIALS & LABOUR FOR SPRUNG TENT CONSTRUCTION - PARTIAL PAYMENT | $76,292.84 | Department of Defence | 2008-01-14 | MR FAEIQ FARHAN HASAN |
226125 | SASR CT - Repair CT Tower Targets | $75,000.00 | Department of Defence | 2009-09-02 | RONLEY HOLDINGS PTY LTD |
122061 | Weed Management Western Region | $74,800.00 | Department of Defence | 2008-09-01 | SPOTLESS P&F 14 DAY TRUST A/C |
66728 | Provision of Minor Fitout Works | $73,215.45 | Department of Health | 2007-10-27 | BOSS CONSTRUCTIONS (ACT) PTY LIMITE |
147283 | Replace Fire Panels to Meet Code | $72,811.75 | Department of Defence | 2008-12-10 | SPOTLESS P&F 14 DAY TRUST A/C |
97273 | REPLACEMENT OF AIR CONDITIONING | $72,800.00 | Department of Defence | 2008-06-13 | COCOS MANPOWER |
201973 | FSS Deficiency Design Work FBW | $71,500.00 | Department of Defence | 2009-06-26 | SPOTLESS P&F 14 DAY TRUST A/C |
124313 | ASBESTOS RECTIFICATION | $70,000.00 | Department of Defence | 2008-09-18 | DEFENCE MAINTENANCE MANAGEMENT |
111159 | Rental of 607 Bourke St Melbourne | $70,000.00 | Department of the Treasury | 2008-07-02 | CB Richard Ellis |
226417 | Emergency Funding Replace Roof sheeting FBW | $69,849.99 | Department of Defence | 2009-08-31 | THOMAS & COFFEY LIMITED |
51195 | Install CCTV to all areas of Hobart, TAS | $69,564.00 | Centrelink | 2007-11-28 | Spotless P & F Pty Ltd |
231929 | FOR PROPELLER WORKSHOP BLDG 105 | $67,001.00 | Department of Defence | 2009-09-25 | DEFENCE MAINTENANCE MANAGEMENT |
79032 | REQUIRED FOR KIT 1 FOR DEMALSH | $66,645.14 | Department of Defence | 2007-12-17 | VELDEMAN AUSTRALIA PTY LTD |
66757 | Construction services to Penrhyn House Level 2B | $66,440.27 | Department of Health | 2007-09-17 | BOSS CONSTRUCTIONS (ACT) PTY LIMITE |
106766 | REPAIR TOWER TARGETS FOR FY 08/09. Bindoon CT Range | $66,000.00 | Department of Defence | 2008-07-14 | RONLEY HOLDINGS PTY LTD |
157434 | Provision of Design, Documentation and Project Works | $66,000.00 | Therapeutic Goods Administration | 2008-07-01 | Intergrated Space Pty Ltd |
141752 | EMSDevelopment and Maintenance Western Region | $65,882.30 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
163605 | Land Remediation WA Metro | $65,123.81 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
163607 | ASBESTOS RECTIFICATION | $65,000.00 | Department of Defence | 2009-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
88458 | CONSTRUCTION OF STAND | $64,920.00 | Defence Materiel Organisation | 2008-05-09 | FOLEY EXHIBITIONS LTD |
180461 | SASR CT - Operate and Maintain ROVER | $63,883.06 | Department of Defence | 2009-04-24 | POLYTRONIC INTERNATIONAL LTD |
108074 | Purchase of Wood and materials for rebuilding of N to compete for provision of goods was limited | $63,584.95 | Department of Defence | 2008-05-19 | HOMEGROWN HARDWOODS |
182038 | Install additional Monitoring and Control Systems | $63,525.00 | Questacon | 2009-05-06 | Control & Electric PL |
221529 | New energy efficient pumps for Reef HQ | $62,205.00 | Great Barrier Reef Marine Park Authority | 2009-08-28 | Iwaki Pumps Australia |
76088 | DEVELOP EDUCATION TOOLS FOR GREEN BUILDING REQUIRE | $62,150.00 | Department of Defence | 2007-11-21 | GHD PTY LTD |
53221 | FITOUT SERVICES | $60,000.00 | Child Support Agency | 2007-11-14 | JAMES MILLAR ARCHITECTS |
96924 | SASR CT Refurbish Target Sysytems Campbell | $57,550.35 | Department of Defence | 2008-06-24 | POLYTRONIC INTERNATIONAL LTD |
169706 | Head Contract - Adelaide Fitout Contract | $57,002.00 | Office of the Director of Public Prosecutions | 2008-03-27 | Mossop Group Pty Ltd |
245070 | JCCC023 HARDWARE AND BUILDING EQUIP | $55,662.76 | Department of Defence | 2009-10-27 | SEVEN SEAS SHIPSCHANDLERS LLC |
233852 | SASR CT - STF OP, Dev & Maintenance | $55,440.00 | Department of Defence | 2009-10-01 | THOMAS & COFFEY LIMITED |
243231 | Office relocations | $55,000.00 | Department of Defence | 2009-11-19 | MOVERS & SHAKERS BUSINESS |
136187 | REPLACE NON-COMPLIANT PIPEWORK, OXYGEN WORKSHOP, BLD63 | $55,000.00 | Department of Defence | 2008-03-27 | SPOTLESS P&F 14 DAY TRUST A/C |
75379 | This Project is to ensure this training area is pr relation to UXO issues and an appropriate managme | $55,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C |
206928 | Office relocations | $55,000.00 | Department of Defence | 2009-07-10 | MOVERS & SHAKERS BUSINESS |
237317 | REPAIR/EPLACEMENT OF EXISTING AIRCONDITIONERS | $54,205.00 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT |
192573 | 60 DAY PLUMBING PO MRTF 08/0672 | $53,886.46 | Department of Defence | 2009-05-21 | UNITY RESOURCES GROUP PTY LTD |
218716 | Development of a report that outlines office design guidelines | $52,800.00 | Department of Human Services | 2009-04-06 | Interiors Australia Pty Ltd |
221442 | Design works for completion of works to Camp Sapper. | $50,679.09 | Department of Defence | 2009-07-13 | DEFENCE MAINTENANCE MANAGEMENT |
237308 | CONSULTANCY PHASE PANEL | $50,410.00 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT |
76491 | BUILDING CONSTRUCTION FLLA AFG | $50,406.40 | Department of Defence | 2007-12-23 | RECON INTERNATIONAL KANDAHAR |
226813 | Audit & Review of the 2009/10 Accommodation Project | $50,160.00 | Department of Health and Ageing | 2009-04-10 | PHILLIP JONES & ASSOCIATES PTY LTD |
89593 | Maritime Structural Repairs Stirling | $50,000.01 | Department of Defence | 2008-05-29 | SPOTLESS P&F 14 DAY TRUST A/C |
44969 | FITOUT SERVICES | $50,000.01 | Child Support Agency | 2007-10-02 | JAMES MILLAR ARCHITECTS |
174283 | Provision for Building Construction Services | $50,000.00 | Department of Immigration and Citizenship | 2008-11-04 | RD Gossip Pty Ltd |
189744 | Refurbish Trade Sullage & Septic Waste Systems FBW | $49,999.99 | Department of Defence | 2009-05-29 | SPOTLESS P&F 14 DAY TRUST A/C |
231298 | Non Austtender2 Contract | $49,946.60 | Great Barrier Reef Marine Park Authority | 2000-01-01 | Pump Engineers (Queensland) |
185136 | CONSTRUCTION MATERIALS PO MRTF 08/0523 CLIV0515 | $49,756.54 | Department of Defence | 2009-04-20 | UNITY RESOURCES GROUP PTY LTD |
77641 | WA994948 COC-MINOR REPAIRS & MAINTENANCE TO ISLAND FACILITIES | $49,545.45 | Department of Defence | 2008-01-14 | COCOS MANPOWER |
154948 | Design Afghan Village STF | $48,314.20 | Department of Defence | 2008-11-26 | CONNELL WAGNER (WA) PTY LTD |
26386 | Fitout Construction Services | $47,752.28 | Child Support Agency | 2007-08-28 | COLONIAL FIRST STATE ASSET |
244875 | Building Supplies for OP PADANG ASSIST | $47,208.67 | Department of Defence | 2009-11-20 | NORTRUSS BUILDERS SUPPLIES |
61756 | SES Furniture OPH | $47,002.00 | Department of Communications and the Arts | 2007-05-17 | CITE OFFICE DESIGN |
192095 | CONSTRUCTION STORES PO MRTF 08/0517 | $46,852.46 | Department of Defence | 2009-05-25 | UNITY RESOURCES GROUP PTY LTD |
245892 | Minor dwellings additons including concreting and other minor maintenance in Hermannsburg | $45,181.06 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-03 | SDA & Co Pty Ltd |
198689 | Remediation of Potable Water Systems Pearce | $45,000.09 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
192571 | CMT CONSUMABLES PO MRTF 08/0702 | $44,692.48 | Department of Defence | 2009-05-18 | UNITY RESOURCES GROUP PTY LTD |
223674 | Office relocations | $44,000.00 | Defence Materiel Organisation | 2009-09-03 | MOVERS & SHAKERS BUSINESS |
66727 | Provision of Minor Fitout Works - Executive Office | $43,876.80 | Department of Health | 2007-12-14 | BOSS CONSTRUCTIONS (ACT) PTY LIMITE |
209282 | Training room hire FY 09/10 | $43,767.24 | Department of Defence | 2009-07-16 | AFFINITY CONSTRUCTION MANAGEMENT |
28440 | Fitout and demolition work | $43,568.80 | Centrelink | 2007-06-05 | Fyfe Interiors & Refurbishment |
100315 | SPECIAL TRAINING FACILITIES MAINTENANCE | $43,340.00 | Department of Defence | 2008-06-24 | CONTINUUM RESOURCES PTY LTD |
92987 | Feral Animal Control WA Metro | $42,620.09 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
156463 | Refurbish Freq Converters FBW | $42,583.53 | Department of Defence | 2009-01-29 | SPOTLESS P&F 14 DAY TRUST A/C |
242341 | Supply of tropical roof materials to cover existing Government Business Manager accomodation unit at Jilkminggan Community. | $42,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-11-18 | Big River Housing |
144867 | SASR CT - STF OP, DEV and Maintenance | $42,000.00 | Department of Defence | 2008-11-26 | CONNELL WAGNER (WA) PTY LTD |
102986 | Construction of Royal Thai Police Finger print Forensic Laboratory | $41,657.55 | Australian Federal Police | 2008-03-25 | Choice Interiors Co Ltd |
159484 | SASR CT - STF OP, DEV and Maintenance | $41,376.00 | Department of Defence | 2008-12-12 | MATAIR ENGINEERING PTY LTD |
89780 | GENERAL STORES AS PER QUOTE | $41,138.11 | Department of Defence | 2008-05-23 | BUNNINGS TRADE DISTRIBUTION CENTRE |
154742 | Refurbishment Salt Water Sewage Ponds Stirling | $41,000.00 | Department of Defence | 2009-01-21 | SPOTLESS P&F 14 DAY TRUST A/C |
179175 | 18kW A/C plant - Mawson building | $40,271.77 | Australian Antarctic Division | 2009-04-24 | Haden Engineering |
248173 | CONSTRUCT ACCOMMODATION | $40,150.00 | Department of Defence | 2009-11-17 | DEFENCE MAINTENANCE MANAGEMENT |
75102 | INSTALL PIPE UP ONE CORNER OF 10 STOREY FIRING POI | $40,000.00 | Department of Defence | 2008-03-05 | MULTITECH ENGINEERING |
226025 | Building Maintenance | $39,600.00 | Department of Human Services | 2009-07-09 | CHUBB PROTECTIVE SERVICES |
142711 | Leak Detector | $39,307.40 | Royal Australian Mint | 2008-11-21 | Javac Pty Ltd |
228981 | DFAT works at Pretoria | $38,995.85 | Australian Federal Police | 2009-08-01 | Department of Foreign Affairs & Trade |
201282 | Caysand No 24 Trading as Boatscene | $38,790.00 | Great Barrier Reef Marine Park Authority | 2009-06-01 | Boat Scene Pty Ltd |
83414 | Powder Coat Oven | $38,500.00 | Defence Materiel Organisation | 2008-04-02 | AUSCO SYSTEMS PTY LTD |
139432 | Survey Motor Launch airconditioning upgrade | $38,295.62 | Defence Materiel Organisation | 2008-07-02 | G A GLANVILLE & CO |
141675 | REPLACE CONCRETE FOOTINGS | $37,593.40 | Department of Defence | 2008-11-20 | MAINTENANCE & MANAGEMENT SOLUT |
247919 | DEOH REPLACE OBSOLETE SECURITY PANEL N038 | $37,378.00 | Department of Defence | 2009-12-03 | DEFENCE MAINTENANCE MANAGEMENT |
237461 | RACKING INSTALLATION AT COMSEC PL | $36,212.00 | Department of Defence | 2009-10-12 | SQUARE FOOT SOLUTIONS PTY LTD |
223680 | Design works for completion of works to Camp Sapper. | $35,918.28 | Defence Materiel Organisation | 2009-09-02 | DEFENCE MAINTENANCE MANAGEMENT |
212017 | Tourism House Refurbishments | $35,770.00 | Department of Finance and Deregulation | 2009-03-13 | SCHIAVELLO (ACT) PTY LTD |
180651 | Construct Strorage Structure Swanbourne | $35,742.22 | Department of Defence | 2009-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
176898 | Provision of minor reactive maintenance and works Western Region | $34,999.92 | Department of Defence | 2008-08-04 | SPOTLESS P & F PTY LTD |
219225 | Supply & Install main distribution board to CB CONTRACT JCCC023-OP SLIPPER | $34,974.77 | Department of Defence | 2009-08-01 | PROLOG SOLUTIONS FZE |
149721 | Construct Strorage Structure Swanbourne | $34,330.00 | Department of Defence | 2008-12-18 | SPOTLESS P&F 14 DAY TRUST A/C |
251118 | Fitout Suite 1A, 12 Hall Street, Moonee Ponds | $34,320.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-07 | Department of Finance & Deregulation |
163634 | The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen | $34,000.00 | Department of Defence | 2008-07-01 | SPOTLESS P&F 14 DAY TRUST A/C |
186573 | CONSTRUCTION MATERIALS PO MRTF 08/0514 PRN CLIV 0532 | $33,921.95 | Department of Defence | 2009-05-04 | UNITY RESOURCES GROUP PTY LTD |
231969 | Construct GSE Storage Sheds RAAF Base Pearce | $33,845.10 | Department of Defence | 2009-09-30 | SPOTLESS P&F 14 DAY TRUST A/C |
154951 | BUILDING WORKS FOR THE CESSNOCK MINISTERIAL AND ELECTORAL OFFICE FIT OUT PROJECT | $33,654.30 | Department of Defence | 2009-01-14 | TDA INTERIORS AUSTRALIA (NSW) PTY |
229963 | Fuel Installation Bunding Repairs & Modifications FBW Fue Farm | $33,638.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
122294 | improvements to afp rapid response storage shed | $33,451.00 | Australian Federal Police | 2008-04-22 | FRESHFORD CONTRACTING PTY LTD |
76067 | FP&E Related Latent Conditions Western Region | $33,301.51 | Department of Defence | 2008-01-17 | SPOTLESS P & F PTY LTD |
139702 | Building and Construction Services | $33,000.00 | Department of Immigration and Border Protection | 2008-11-02 | Colliers International |
210528 | Loader attachments | $32,959.30 | Australian Antarctic Division | 2009-06-18 | William Adams Pty Ltd |
98874 | Minor construction works to the South Australian STO | $32,633.00 | Department of Health | 2008-04-04 | SCHIAVELLO (SA) PTY. LTD. |
147142 | Cabling services for fitout in Brisbane | $31,969.19 | Australian Federal Police | 2008-08-20 | ABSOLUTE CABLING SYSTEMS PTY LTD |
224959 | Minor Works for the TS Vault | $31,885.70 | Australian Federal Police | 2009-09-09 | ISIS Projects Pty Limited |
127456 | WORK UNITS FOR 2 SQN | $31,754.80 | Department of Defence | 2008-08-18 | BAC SYSTEMS PTY LTD |
202048 | UPGRADE OF 633.11 COMPOUND AT CAMP BAKER OP SLIPPER - 985-AFG-WO21 | $30,875.30 | Department of Defence | 2009-06-20 | C&C BUILDING MATERIALS |
87887 | Office mod L1 44 syd ave | $30,723.00 | Department of Communications, Information Technology and the Arts | 2007-08-20 | ISIS INTERIORS |
155475 | Agreement is to maintain Lovett Tower, Woden Supplementary A/C units | $30,000.00 | Department of Veterans' Affairs | 2007-05-22 | Hastie Services |
230645 | Minor works levels 4 & 8 - Albermarle Building Woden | $29,978.96 | Department of Health and Ageing | 2008-08-15 | Boss Constructions (ACT) Pty Ltd |
97009 | PSP required to conduct Infrastructure Appraisal period 14MAY-27JUN08 | $29,898.99 | Department of Defence | 2008-06-26 | HAYS PERSONNEL SERVICES |
222839 | Provision of Airconditioning Equipment | $29,799.00 | Australian Federal Police | 2009-03-13 | ASTON AIR CONDITIONING AND |
89348 | Maintenance work at RAAF Base Darwin | $29,500.01 | Department of Defence | 2008-05-02 | AE SOLUTIONS (NT) PTY LTD |
242267 | Supply of tropical roof materials to cover existing Government Business Manager accomodation unit at Minyeri Community. | $29,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-11-17 | Big River Housing |
198761 | Conduct finite element analysis on Blackhawk FRRD | $28,618.54 | Department of Defence | 2009-04-20 | AURECON AUSTRALIA PTY LTD |
203045 | Replace Runway Gable Markers RAAF Base Pearce | $27,707.90 | Department of Defence | 2008-12-18 | INTERGRATED AIRPORT SOLUTIONS |
201310 | CM Security | $27,665.00 | Great Barrier Reef Marine Park Authority | 2009-05-20 | CM Security |
159439 | Design works for completion of works to Camp Sapper. | $27,663.02 | Department of Defence | 2007-12-21 | DEFENCE MAINTENANCE MANAGEMENT |
201312 | Cairns Custom Craft | $27,500.00 | Great Barrier Reef Marine Park Authority | 2009-06-22 | Cairns Custom Craft |
100354 | SPECIAL TRAINING FACILITIES MAINTENANCE | $27,348.35 | Department of Defence | 2008-06-24 | CALYTRIX TECHNOLOGIES PTY LTD |
249541 | Construction of tropical roof structure for GBM at Jilkminggan Community. | $26,997.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-18 | Big River Housing |
206874 | Komatsu Rock Crusher Parts | $26,782.14 | Department of Defence | 2009-07-07 | KOMATSU AUSTRALIA PTY LTD |
201301 | Civil Plus Constructions | $26,510.00 | Great Barrier Reef Marine Park Authority | 2009-05-14 | Civil Plus Constructions |
192755 | Civil Plus Constructions | $26,510.00 | Great Barrier Reef Marine Park Authority | 2009-05-14 | Civil Plus Constructions |
196245 | OP SLIPPER JOC-OPS-70253-3 | $26,488.86 | Department of Defence | 2009-05-20 | SEVEN SEAS SHIPSCHANDLERS LLC |
74471 | Replace Six (6) Safety Showers/Eye Wash Stations | $26,400.00 | Department of Defence | 2008-03-07 | SPOTLESS P&F 14 DAY TRUST A/C |
226017 | Building Maintenance | $26,400.00 | Department of Human Services | 2009-07-08 | SCHIAVELLO SA PTY LTD |
170017 | Upgrade of night entrance | $26,250.00 | Great Barrier Reef Marine Park Authority | 2009-03-06 | GARAGE WORLD |
246903 | JCCC023 20FT CONTAINERS | $26,221.21 | Department of Defence | 2009-11-04 | SEVEN SEAS SHIPSCHANDLERS LLC |
192134 | TTS GUTTERING PO MRTF 08/0675 PRN CLIV 0575 | $26,032.66 | Department of Defence | 2009-05-18 | UNITY RESOURCES GROUP PTY LTD |
233849 | STI -B118 Haz Waste Store Interceptor & Drain Upgr | $25,872.00 | Department of Defence | 2009-10-01 | SPOTLESS P&F 14 DAY TRUST A/C |
198233 | FIRE MANAGEMENT | $25,778.50 | Department of Defence | 2008-06-30 | DEPT OF ENVIRONMENT AND |
140608 | Building works (restructure of sections) | $25,223.00 | Great Barrier Reef Marine Park Authority | 2008-11-25 | Kro Panels |
128115 | Electrical Work Required for Fitout | $25,055.80 | Department of the Treasury | 2008-05-12 | O'Donnell Griffin |
192572 | 60 DAY ELECTRICAL PO MRTF 08/0647 | $25,053.69 | Department of Defence | 2009-05-10 | UNITY RESOURCES GROUP PTY LTD |
89829 | FMBD: Bldg 52 Enlarge Existing Computer Room | $24,558.60 | Department of Defence | 2007-11-12 | DEFENCE MAINTENANCE MANAGEMENT P/L |
246346 | Office Fitout at Toronto, NSW | $24,500.00 | Centrelink | 2009-11-27 | James Millar Architects |
229820 | SASR - Extend Upper Deck of Aircraft Mockup | $24,500.00 | Department of Defence | 2009-09-16 | AURECON AUSTRALIA PTY LTD |
47156-A1 | Workstation modification on Level 3 Executive Area National Support Ofice |
$24,279.10 | Family Court and Federal Circuit Court | 2007-09-18 | Hytec Interior Solutions |
87593 | Digital Australia Fitout- Conf Room SES Chairs | $24,136.20 | Department of Communications, Information Technology and the Arts | 2007-05-16 | INO CONTRACT FURNITURE |
118534 | CONSTRUCTION OF BOOTH AT EXPOSITION | $24,095.29 | Department of Defence | 2008-08-29 | BREDE EXPOSITION SERVICES |
25979-A1 | Digital Australia Fitout- Purchase of SES1 Office Joiner | $24,015.20 | Department of Communications, Information Technology and the Arts | 2007-05-22 | CITE OFFICE DESIGN |
229922 | Refurbish Gantry Crane FBW | $24,000.01 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
127493 | PSP required to conduct Infrastructure Appraisal period 14MAY-27JUN08 | $23,625.80 | Department of Defence | 2008-07-01 | HAYS PERSONNEL SERVICES |
25977-A1 | Office mod L1 Burns Centre | $23,501.50 | Department of Communications, Information Technology and the Arts | 2007-08-21 | GE SHAW & ASSOCIATES (ACT) PTY LTD |
76085 | BUILDING MAINTENANCE | $23,497.00 | Department of Defence | 2008-04-21 | DEFENCE MAINTENANCE MANAGEMENT |
145041 | AUSCDT FOUR Modifications to Weapons Cleaning Area | $23,413.50 | Department of Defence | 2008-11-24 | SPOTLESS P&F 14 DAY TRUST A/C |
74780 | INSTALL TIMBERLINE | $23,320.00 | Department of Defence | 2008-03-19 | A HAMILTON BUILDING PTY LTD |
171859 | WELDING PRODUCTS | $23,126.38 | Department of Defence | 2009-03-27 | G V KINSMAN PTY LTD |
138780 | SASR CT - Special Training Facilities Maintenace | $23,100.00 | Department of Defence | 2008-11-13 | CONNELL WAGNER (WA) PTY LTD |
156548 | Refurbish Surface Finish of Floors in 4 areas Swanbourne | $23,000.00 | Department of Defence | 2009-02-05 | SPOTLESS P&F 14 DAY TRUST A/C |
53209 | UPS & Airconditioning Maintenance | $22,940.51 | Child Support Agency | 2007-12-13 | EMERSON NETWORK POWER |
198231 | Manage bushfire environment aspects in WA region t stretegy and site plans: excludes routine firebr | $22,440.00 | Department of Defence | 2009-06-26 | SPOTLESS P&F 14 DAY TRUST A/C |
127682 | Minor Repairs and Maintenance to Island Faclities | $22,250.00 | Department of Defence | 2008-10-06 | COCOS MANPOWER |
160995 | SASR - Extend Upper Deck of Aircraft Mockup | $22,000.00 | Department of Defence | 2009-02-11 | CONNELL WAGNER (WA) PTY LTD |
189878 | Transport and install buildings | $21,670.00 | Department of Defence | 2009-05-19 | SCALI CRANES |
196240 | CMT CONSUMABLES PRN: CLIV0568 | $21,594.28 | Department of Defence | 2009-06-02 | UNITY RESOURCES GROUP PTY LTD |
128124 | Architecture of Australia's Tax | $21,571.00 | Department of the Treasury | 2008-08-15 | Canprint Communications Pty Ltd |
92908 | DISASSEMBLE OF TEMPEST SHELTER & ELECTRICAL DISCONNECTION | $21,510.50 | Department of Defence | 2008-05-30 | FARADAY PTY LTD |
180600 | SASR CT - STF OP, DEV and Maintenance | $20,841.90 | Department of Defence | 2008-12-18 | AURECON AUSTRALIA PTY LTD |
93396 | Customer Service Centre Refurbishment | $20,480.90 | Centrelink | 2008-05-19 | Mossop Group Pty Ltd |
202225 | Lancelin Training Area Development Western Australia | $20,476.50 | Department of Defence | 2009-06-22 | PERTH SIGNCRAFT & GRAPHICS |
136471 | Internal refurbishment | $20,240.00 | Centrelink | 2008-10-07 | Contract Maintenance and Building Pty Ltd |
244895 | PEA - SASR - Extend Upper Deck of Aircraft Mockup | $20,000.00 | Department of Defence | 2009-11-20 | MATAIR ENGINEERING PTY LTD |
163407 | Diamantina Pier Corrosion Works | $20,000.00 | Department of Defence | 2009-02-18 | SPOTLESS P&F 14 DAY TRUST A/C |
198809 | Small Arms Firing | $19,855.00 | Department of Defence | 2009-06-09 | CHEMISTRY CENTRE (WA) |
225971 | Building Maintenance | $19,800.00 | Department of Human Services | 2009-07-03 | DAVKER BUILDING MANAGEMENT |
26284 | Airconditioning Services | $19,800.00 | Child Support Agency | 2007-07-04 | KNIGHT FRANK (WA) PTY LTD |
225976 | Building Maintenance | $19,800.00 | Department of Human Services | 2009-07-07 | KENNEDY PROPERTY SERVICES |
155698 | Building Fit out services | $19,437.00 | Centrelink | 2008-11-25 | All-Build Commercial Interiors Pty Ltd |
167840 | Modification to concrete mixers | $19,258.80 | Defence Materiel Organisation | 2009-03-11 | BYRON AVIATION ENGINEERING P / L |
247504 | Removal of existing expansion joints, the supply and installation of new expansion joints and the pressure washing to TOP, D Block Baconies | $19,118.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-13 | Acton Building |
229483 | LSL Payment | $19,092.00 | Australian Securities and Investments Commission | 2009-08-28 | Long Service Levy Payment Corporation |
77906 | ELECTRICAL WINCH AND CABLES | $18,976.32 | Department of Defence | 2007-12-13 | VELDEMAN AUSTRALIA PTY LTD |
144870 | Regional Consultancies to Develop Projects | $18,700.00 | Department of Defence | 2008-11-26 | CONNELL WAGNER (WA) PTY LTD |
243437 | On-going roads maintenance at Proving Ground | $18,700.00 | Defence Materiel Organisation | 2009-11-12 | NEWNHAM EARTHMOVING PTY LTD |
233869 | FIBRE INSTALLATION AND CONNECTORS TO CABINETS | $18,385.40 | Department of Defence | 2009-10-01 | STOWE AUSTRALIA PTY LTD |
110872 | FMBD: Bldg 52 Enlarge Existing Computer Room | $18,220.40 | Department of Defence | 2008-07-17 | DEFENCE MAINTENANCE MANAGEMENT P/L |
140812 | MAINTENANCE AND REPAIRS | $18,203.35 | Department of Human Services Retired | 2008-07-01 | GERD SKROBLIN |
79257 | Pearce is transferring to scheme water due to fail bore water supply to provide reliable potable wat | $18,110.40 | Department of Defence | 2008-04-08 | ROAD SAFETY HIRE PTY LTD |
88808 | PSP required to conduct Infrastructure Appraisal period 14MAY-27JUN08 | $17,734.75 | Department of Defence | 2008-05-21 | HAYS PERSONNEL SERVICES |
26374 | Fitout Construction Services | $17,668.45 | Child Support Agency | 2007-08-15 | PLANEX SALES PTY LTD |
195782 | Trade equipment for Air Field Eng at CSG Amberley | $17,652.56 | Department of Defence | 2009-06-10 | METALAND BRENDALE |
83413 | Powder Spray booth | $17,600.00 | Defence Materiel Organisation | 2008-04-02 | AUSCO SYSTEMS PTY LTD |
222989 | Provision of shipping container and customisation. | $17,409.70 | Australian Federal Police | 2008-11-03 | Royal Wolf Trading Australia P/L |
186575 | CONSTRUCTION MATERIALS PO MRTF 08/0386 PRN CLIV 0490R | $17,324.45 | Department of Defence | 2009-04-02 | UNITY RESOURCES GROUP PTY LTD |
248111 | JCCC023 COMMUNICATIONS EQUIPMENT | $17,099.18 | Department of Defence | 2009-11-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
200826 | Building Repairs and Maintenance | $17,050.00 | Centrelink | 2009-06-25 | Sunshine Handyman Services |
237374 | SWS1373 | $17,011.50 | Department of Defence | 2008-07-09 | DEFENCE MAINTENANCE MANAGEMENT |
237375 | SWS1372. | $17,011.50 | Department of Defence | 2008-07-09 | DEFENCE MAINTENANCE MANAGEMENT |
237373 | SWS1374. | $17,011.50 | Department of Defence | 2008-07-10 | DEFENCE MAINTENANCE MANAGEMENT |
26808 | ARPC - Building Damage (model) | $17,000.00 | Department of the Treasury | 2007-08-14 | NSW Dept of Commerce |
196239 | TTS RESTOCK PO: MRTF 08/0704 PRN: CLIV0580 | $16,856.03 | Department of Defence | 2009-06-02 | UNITY RESOURCES GROUP PTY LTD |
207019 | Skid Loader Spare Parts | $16,847.93 | Department of Defence | 2009-07-09 | HITACHI CONSTRUCTION MACHINERY (AUS |
68297 | Fitout Services | $16,500.00 | Child Support Agency | 2008-03-06 | INTERIORS AUSTRALIA PTY LTD |
108027 | Water Sustainability | $16,337.00 | Department of Defence | 2008-06-13 | URIMAT AUSTRALIA |
228986 | DFAT works at Port Moresby | $15,961.97 | Australian Federal Police | 2009-08-01 | Department of Foreign Affairs & Trade |
156461 | Retro-fit Power House Oil Filled Circuit Breakers FBW | $15,929.65 | Department of Defence | 2009-01-29 | SPOTLESS P&F 14 DAY TRUST A/C |
198788 | Upper Deck Aircraft Mockup Extentions | $15,866.40 | Department of Defence | 2009-01-30 | AURECON AUSTRALIA PTY LTD |
137651 | PIN,TOGGLE,EYE COLLAR ; CRES, EYE 1/4 IN X 300EA | $15,774.00 | Defence Materiel Organisation | 2008-10-24 | GLADE MANUFACTURING AND SALES PT |
161909 | Ongoing Work for 2008 to 2009 | $15,499.99 | Department of Broadband, Communications and the Digital Economy | 2008-07-08 | ESSEX LOCKSMITHS |
156975 | RAAF Tindal aircon upgrade Bld 502 | $15,357.34 | Department of Defence | 2008-12-04 | AUSTRALIAN AIRCONDITIONING & |
122057 | HIRE OF FORKLIFT - ALICE SPRINGS | $15,345.00 | Department of Defence | 2008-09-01 | PDL TOLL |
122844 | Airconditioner | $15,288.90 | Australian Federal Police | 2007-11-23 | SPOTLESS P&F PTY LTD |
222506 | Building Fitout Works | $15,233.90 | Centrelink | 2009-08-04 | David J Smith Building Pty Ltd |
123712 | Safety work platform for Tsunami Equipment | $15,191.00 | Bureau of Meteorology | 2008-08-20 | P & J HARRIS ENGINEERING & WELDING |
222522 | Mechanical Services alterations at Robina, QLD | $15,180.00 | Centrelink | 2009-08-31 | QIC Properties Pty Ltd |
192101 | CONCRETE FLOORING FOR EXPLOSIVE STORAGE AREA | $15,045.47 | Department of Defence | 2009-05-14 | NAHUM CONSTRUCTION AND RENOVATION |
51196 | Install CCTV | $15,043.60 | Centrelink | 2007-11-28 | Spotless P & F Pty Ltd |
192518 | Immediate and Urgent GB&FM Reactive Maintenance, | $15,000.04 | Department of Defence | 2008-08-04 | SPOTLESS P&F 14 DAY TRUST A/C |
125602 | Minor Repairs and Maintenance to Island Faclities | $15,000.00 | Department of Defence | 2008-09-19 | COCOS MANPOWER |
185090 | Minor Repairs and Maintenance to Island Faclities | $15,000.00 | Department of Defence | 2009-05-13 | COCOS MANPOWER |
132281 | Immediate and Urgent GB&FM Reactive Maintenance, Western Region | $14,999.99 | Department of Defence | 2008-08-04 | SPOTLESS P & F PTY LTD |
172082 | SUPPLY & INSTALL RACKING FOR NOWRA DETACHMENT | $14,927.00 | Department of Defence | 2009-03-23 | DEXION SEVEN HILLS |
90246 | Digital Australia Fitout- Lateral Filing Unit | $14,784.00 | Department of Communications, Information Technology and the Arts | 2007-05-16 | OfficeMax Australia Limited |
132502 | CONSTRUCTION MACHINERY PARTS | $14,730.63 | Department of Defence | 2008-10-13 | HITACHI CONSTRUCTION MACHINERY (AUS |
138710 | Engineer Vehicle Hire CONL077 | $14,628.90 | Department of Defence | 2008-11-04 | HASTINGS DEERING (AUST) PTY LTD |
153224 | CAT GRADER PARTS | $14,419.28 | Department of Defence | 2009-01-16 | WILLIAM ADAMS PTY LTD |
61776 | Office mod L1 Burns Centre | $14,354.23 | Department of Communications and the Arts | 2008-02-11 | GE SHAW & ASSOCIATES (ACT) PTY LTD |
198212 | Provision of minor reactive maintenance and works Western Region | $14,338.32 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD |
196062 | GENERAL EXPENSE STORES FOR 633.2.5 OP SLIPPER | $14,299.90 | Department of Defence | 2009-01-13 | RED ORANGE GEN TRADING LLC |
180797 | Maunsell Australia Pty Ltd | $14,289.00 | Great Barrier Reef Marine Park Authority | 2009-04-07 | Maunsell Australia Pty Ltd |
80481 | CONSTRUCTION OF STAND | $14,226.19 | Department of Defence | 2008-04-11 | FOLEY EXHIBITIONS LTD |
122946 | Extra Airconditioner at Computer Centre | $14,179.00 | Australian Federal Police | 2007-12-03 | SPOTLESS P&F PTY LTD |
215146 | SASR CT - STF OP, DEV and Maintenance | $14,167.40 | Department of Defence | 2009-06-30 | MATAIR ENGINEERING PTY LTD |
73380 | Maintenance and Repair | $14,080.00 | Child Support Agency | 2008-04-29 | NATURAL POWER SOLUTIONS |
161027 | A0051 DSTO Enhance A/C for DSTO IT Systems | $14,000.00 | Department of Defence | 2009-02-10 | SPOTLESS P&F 14 DAY TRUST A/C |
116877 | Minor refit work at Centrelink Spearwood, WA | $13,999.70 | Centrelink | 2008-08-04 | Devlyn Constructions Pty Ltd |
97409 | PHYSICAL RF SURVEY BLD C6 BULIMBA BKS | $13,988.89 | Department of Defence | 2008-06-18 | COMMUNICATIONS DESIGN & MANAGEMENT |
202052 | EQUIPMENT RENTAL | $13,981.95 | Department of Defence | 2009-06-17 | UNITY RESOURCES GROUP PTY LTD |
200999 | Minor Property Works | $13,585.00 | Centrelink | 2009-06-12 | Queensand Coast Bldg Contractors |
198378 | Contribution to stand design & build at Paris Airshow 2009, Catalogue Entry at Paris Airshow | $13,500.00 | Defence Materiel Organisation | 2009-06-18 | DEPT OF INNOVATION INDUSTRY & |
26303 | PROPERTY LEASE | $13,385.90 | Child Support Agency | 2007-07-02 | KNIGHT FRANK (WA) PTY LTD |
196241 | CMT 60 DAY HOLDINGS PRN: CLIV0590 | $13,285.19 | Department of Defence | 2009-06-02 | UNITY RESOURCES GROUP PTY LTD |
168149 | Engineer Vehilce Hire CONL077 | $13,189.45 | Department of Defence | 2009-03-12 | HASTINGS DEERING (AUST) PTY LTD |
92846 | The aim of this project is the provision of servic operation, maintenance and minor incremntal devel | $13,101.00 | Department of Defence | 2008-05-19 | CLIFF GREEN DESIGN |
145467 | Provision for Building Services and Maintenance | $13,035.00 | Department of Immigration and Citizenship | 2008-12-12 | SMI |
110478 | SUPPLY & INSTALL JIB CRANE FOR BUILDING 94 HIGHBAY AT DSTO, FISHERMANS BEND. | $13,013.00 | Department of Defence | 2008-07-29 | AUSTIN HOIST & CRANE PTY LTD |
231983 | Remediate Failed Supervisory Components- Learmonth | $12,893.00 | Department of Defence | 2009-06-26 | SPOTLESS P&F 14 DAY TRUST A/C |
138994 | GB&FM Reactive Maintenance, FY 08/09 | $12,886.50 | Department of Defence | 2008-11-13 | TRANSFIELD SERVICES AUSTRALIA |
84033 | Office refit | $12,881.00 | Centrelink | 2008-04-17 | Fyfe Interiors and Refurbishment |
92909 | carpentary stores | $12,850.00 | Department of Defence | 2008-06-04 | HARRISONS TIMBER'N |
235639 | TRUCK HIRE | $12,815.00 | Department of Defence | 2009-10-09 | BHB TRUCKING |
121831 | DEMOUNTABLE BUILDING | $12,812.25 | Department of Defence | 2008-06-03 | ATCO STRUCTURES PTY LTD |
138860 | GB&FM Reactive Maintenance, FY 08/09 | $12,785.83 | Department of Defence | 2008-11-03 | CONCISE ENGINEERING PTY LTD |
195636 | Minor Maintenance - Defence Communication Site Cococ Island | $12,780.00 | Department of Defence | 2009-06-10 | CAHILL PLUMBING & GAS |
245076 | JCCC023 ELECTRICAL STOCKS | $12,759.12 | Department of Defence | 2009-10-27 | SEVEN SEAS SHIPSCHANDLERS LLC |
88844 | Repair or replace regional FP&E where RWL applies | $12,744.88 | Department of Defence | 2008-05-20 | TRANSFIELD SERVICES AUSTRALIA |
99991 | Relocation works fro Vic Bks ANW | $12,666.50 | Department of Defence | 2008-06-26 | HARRIS OFFICE ENVIRONMENTS |
235609 | REPAIR TO EXISTING CHAPEL PEW | $12,640.06 | Department of Defence | 2009-10-07 | SOUTH COAST COUNTRY FURNITURE |
108231 | CONST MATERIAL FOR TARGETS | $12,590.58 | Department of Defence | 2008-07-21 | PARKSIDE TIMBER AND HARDWARE |
87616 | Digital Australia Fitout SES1 Office Joinery | $12,435.50 | Department of Communications, Information Technology and the Arts | 2007-07-27 | CITE OFFICE DESIGN |
156473 | Building Modifications | $12,310.97 | Department of Defence | 2008-05-26 | SPOTLESS P & F PTY LTD |
75065 | Provision of Minor Reactive Maintenance and Works | $12,242.52 | Department of Defence | 2008-03-17 | TRANSFIELD SERVICES AUSTRALIA LTD |
237409 | JCCC023 ALASKA BARRIERS | $12,179.53 | Department of Defence | 2009-10-08 | SEVEN SEAS SHIPSCHANDLERS LLC |
137890 | JGB Basement Minor Construction work | $12,086.80 | Department of Finance | 2008-11-03 | BOSS CONSTRUCTIONS (ACT) P/L |
80163 | HIRE OF 3 LIGHTING TOWERS FOR RTF 4 TRAINING | $12,060.00 | Department of Defence | 2008-02-11 | KENNARDS HIRE |
116982 | SERVICE CONNECTIONS | $11,998.80 | Department of Defence | 2008-08-19 | TRICORP ENTERPRISES PTY LTD |
76482 | SERVICE AND REPAIRS TO FORKLIFTS | $11,924.00 | Department of Defence | 2007-07-18 | TOYOTA MATERIAL HANDLING AUSTRALIA |
123298 | Supply of building materials | $11,914.10 | Australian Federal Police | 2008-01-14 | JETOJOIN PTY LTD |
237303 | Removal and refit of control valves | $11,891.00 | Department of Defence | 2009-10-15 | BOEING DEFENCE AUSTRALIA |
222715 | Provision of Audit of Audio Visual equipment | $11,809.93 | Australian Federal Police | 2009-05-22 | ServicePoint Australia Pty Limited |
122909 | fencing | $11,799.50 | Australian Federal Police | 2007-12-11 | GREGORY C.I. MAINTENANCE |
191134 | General Repairs and Maintenance | $11,770.00 | Centrelink | 2009-04-08 | Sunshine Handyman Services |
47160-A1 | Level 4 HR Workstation Alterations National Support Office |
$11,733.15 | Family Court and Federal Circuit Court | 2007-10-30 | Hytec Interior Solutions |
233165 | Perth Fitout - Fitting of in use lights & additional gate reader & controller | $11,693.00 | Department of Immigration and Citizenship | 2009-10-09 | MizCo Systems Pty Ltd |
217154 | BOX CULVERTS AND HEAD PANNELLS | $11,683.80 | Department of Defence | 2009-08-05 | CEMEX AUSTRALIA PTY LTD |
127450 | Knuckle burn hire | $11,634.57 | Department of Defence | 2008-05-23 | SA ACCESS EQUIPMENT PTY LTD |
215038 | Hire of survey equipment for survey of APOD-E site in period 29 Jun- 29 July 2009 | $11,550.00 | Department of Defence | 2009-07-31 | ULTIMATE POSITIONING |
191219 | Supply and install Air Conditioner | $11,415.80 | Centrelink | 2009-05-29 | Anchor Building Services QLD Pty Ltd |
104184 | complete ohaul of machine serial number JML897 | $11,383.65 | Department of Defence | 2008-04-10 | THE BIG MOWER PTY LTD |
222166 | CONCRETE MIXER | $11,363.00 | Australian Antarctic Division | 2009-08-24 | Todd Andre Struckel |
221428 | TOOLS CONTRACT JCCC023-OP SLIPPER | $11,286.33 | Department of Defence | 2009-07-18 | SEVEN SEAS SHIPSCHANDLERS LLC |
96807 | INSTALL PIPE UP ONE CORNER OF 10 STOREY FIRING POI | $11,199.50 | Department of Defence | 2008-06-24 | MULTITECH ENGINEERING |
180632 | PURCHASE OF A STRAPPING TOOL PO MRTF 08/0629 | $11,152.65 | Department of Defence | 2009-04-15 | SEVEN SEAS SHIPSCHANDLERS LLC |
248113 | JCCC023 COMMUNICATIONS EQUIPMENT | $11,150.76 | Department of Defence | 2009-11-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
219174 | FSS Deficiency Design Work FBW | $11,013.75 | Department of Defence | 2009-07-24 | SPOTLESS P&F 14 DAY TRUST A/C |
136000 | Replace Emergency GenSet at A12 Transmitters | $11,000.00 | Department of Defence | 2008-10-31 | SPOTLESS P&F 14 DAY TRUST A/C |
240682 | Rehabilitation Provider Services. | $11,000.00 | Department of Defence | 2009-10-28 | RECOVRE |
171273 | Construction for Bunda Street, Cairns, QLD | $11,000.00 | Centrelink | 2009-03-16 | Quadric Pty Ltd |
147365 | Regional Consultancies | $11,000.00 | Department of Defence | 2008-12-12 | SPOTLESS P&F 14 DAY TRUST A/C |
125594 | SASR CT - Special Training Facilities Maintenace | $11,000.00 | Department of Defence | 2008-09-19 | CLIFF GREEN DESIGN |
125599 | SASR CT - Special Training Facilities Maintenace | $11,000.00 | Department of Defence | 2008-09-19 | CONNELL WAGNER (WA) PTY LTD |
107762 | AACAP 08 21 CONST.SQN. - CONSTRUCTION EQUIPMENT | $10,973.75 | Department of Defence | 2008-07-23 | HITACHI CONSTRUCTION MACHINERY |
156522 | SASR CT - STF Maintenance | $10,890.00 | Department of Defence | 2008-12-17 | CLIFF GREEN DESIGN |
79026 | damalsh spare parts | $10,885.11 | Department of Defence | 2007-12-17 | VELDEMAN AUSTRALIA PTY LTD |
76240 | Contact : Mr Dennis Keating Phone : 08 8935 4623 | $10,838.85 | Department of Defence | 2007-03-26 | SINCLAIR KNIGHT MERZ PTY LTD |
80462 | HMAS CAIRNS covered berth antennae installation | $10,675.50 | Department of Defence | 2008-04-14 | INDUSTRIAL & MARINE ELECTRICS PTY L |
180814 | Climate Change Dive Gear 4 sets. | $10,568.93 | Great Barrier Reef Marine Park Authority | 2009-05-07 | CAPE BYRON IMPORTS |
123029 | Installation of a pergola | $10,527.00 | Australian Federal Police | 2007-10-29 | SPOTLESS P&F PTY LTD |
147040 | building works to a comms room in Perth | $10,501.70 | Australian Federal Police | 2008-10-01 | JONLIN ELECTRICAL PTY LTD |
163604 | EMS Development Swanbourne | $10,494.40 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
200822 | Building Maintenance and Repairs | $10,450.00 | Centrelink | 2009-06-25 | Anchor Building Services QLD Pty Ltd |
240727 | Supply and install a 180m long linear track at St Kilda | $10,450.00 | Department of Defence | 2009-10-30 | TRIMBOLI SERVICES |
98382 | WOOD | $10,395.00 | Department of Defence | 2007-06-23 | HARRISONS TIMBER N HARDWARE |
166857 | Install roller door | $10,338.85 | Department of Defence | 2009-03-04 | AFFINITY CONSTRUCTION MANAGEMENT |
168236 | Conduct finite element analysis on Blackhawk FRRD | $10,332.30 | Department of Defence | 2009-03-10 | CONNELL WAGNER (WA) PTY LTD |
90239 | Lockable Cabinets for 38 Sydney Avenue | $10,230.00 | Department of Communications, Information Technology and the Arts | 2007-10-02 | OfficeMax Australia Limited |
122467 | Replacement of moter and gear box for security gate | $10,199.20 | Australian Federal Police | 2008-04-11 | ARA PROPERTY SERVICES |
92801 | ELECTRICAL WINCH AND CABLES | $10,172.66 | Department of Defence | 2008-06-13 | VELDEMAN AUSTRALIA PTY LTD |
51079 | Airconditioning repairs | $10,154.38 | Centrelink | 2007-08-28 | AIRTEMP PTY LTD |
126642 | PANEL LIFT DOORS | $10,132.58 | Australian Antarctic Division | 2008-08-04 | Doortec Aust |
26449 | Repairs | $10,120.00 | Child Support Agency | 2007-08-02 | ZIP HEATERS (AUST) PTY LTD |
122948 | Airconditioner | $10,120.00 | Australian Federal Police | 2007-12-03 | SPOTLESS P&F PTY LTD |
116683 | STORAGE AND RACKING | $10,100.20 | Defence Materiel Organisation | 2008-08-21 | BAC SYSTEMS PTY LTD |
26363 | Building Maintenance | $10,000.00 | Child Support Agency | 2007-08-14 | DAVKER BUILDING MANAGEMENT |
138604 | SASR CT - STF OP, DEV and Maintenance | $10,000.00 | Department of Defence | 2008-11-10 | MATAIR ENGINEERING PTY LTD |
103853 | Immediate and Urgent GB&FM Reactive Maintenance, Western Region | $10,000.00 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
213314 | relocation of files and furniture | $10,000.00 | Department of the Treasury | 2009-07-23 | Balfran Removals |
185008 | SASR CT - STF Maintenance | $10,000.00 | Department of Defence | 2009-05-07 | CLIFF GREEN DESIGN |