| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
|---|---|---|---|---|---|---|
| 242937 | Property Lease - 14 Mort Street, Canberra | $89,000,000.00 | Department of Education, Employment and Workplace Relations | 1996-10-10 | Perpetual Trustee Company Ltd | |
| 1933 | CMS contract fees Western Region (GAPS ID: 1662791) | $65,953,799.45 | Department of Defence | 2007-04-10 | SPOTLESS P & F PTY LTD | |
| 252627 | Construction Works and Maintenance | $53,531,069.40 | Department of Foreign Affairs and Trade | 2008-11-06 | BOVIS LEND LEASE PTY LIMITED | |
| 96817 | CONSULTANCY & REPORTS | $49,444,299.31 | Department of Defence | 2008-06-16 | DEFENCE MAINTENANCE MANAGEMENT | |
| 170953 | CKI freight & passenger facility | $36,104,000.00 | Attorney-General's Department | 2009-03-17 | WYLIE & SKENE PTY LTD | |
| 242970 | Property Lease - Perth | $30,800,000.00 | Department of Education, Employment and Workplace Relations | 2003-04-01 | AMP Life Limited | |
| 242916 | Property Lease - 16-18 Mort Street, Canberra | $30,000,000.00 | Department of Education, Employment and Workplace Relations | 2008-03-12 | ING Management Ltd | |
| 242926 | Property Lease - 148-180 City Walk, Canberra | $26,026,000.00 | Department of Education, Employment and Workplace Relations | 2003-11-14 | Otho Pty Ltd | |
| 242920 | Property Lease - 14-16 Brindabella Circuit, Canberra | $25,440,000.00 | Department of Education, Employment and Workplace Relations | 2005-03-01 | Canberra International Airport Pty Ltd | |
| 242918 | Property Lease - 29-31 Brindabella Circuit, Canberra | $22,250,000.00 | Department of Education, Employment and Workplace Relations | 2006-10-01 | Canberra International Airport Pty Ltd | |
| 242898 | Property Lease - 17 Moore Street, Canberra | $19,360,000.00 | Department of Education, Employment and Workplace Relations | 2008-11-01 | Macquarie Moore Street Pty Ltd | |
| 242933 | Property Lease - 10 Mort Street, Canberra | $16,500,000.00 | Department of Education, Employment and Workplace Relations | 2006-09-12 | GPT Management (Custodian) Pty Ltd | |
| 242932 | Property Lease - 12 Mort Street, Canberra | $15,500,000.00 | Department of Education, Employment and Workplace Relations | 2006-07-01 | GPT Management (Custodian) Pty Ltd | |
| 242959 | Property Lease - Brisbane | $14,000,000.00 | Department of Education, Employment and Workplace Relations | 2004-11-15 | Trust Company of Australia Limited | |
| 157038 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $13,361,513.82 | Department of Defence | 2008-12-10 | SSL ASSET SERVICES PTY LTD | |
| 25115 | Capital Expenditure - Buildings | $13,225,982.00 | Department of Finance and Administration | 2006-12-13 | JOHN HOLLAND PTY LTD | |
| 242954 | Property Lease - Melbourne | $13,200,000.00 | Department of Education, Employment and Workplace Relations | 2006-06-21 | Investa Properties Limited | |
| 209294 | CMS Management Fee | $10,496,928.19 | Department of Defence | 2009-07-17 | SPOTLESS P & F PTY LTD | |
| 79130 | JEZZINE BARRACKS COMMUNITY TRUST | $10,000,000.00 | Department of Defence | 2008-03-03 | THE JEZZINE BARRACKS COMMUNITY | |
| 233812 | RV0952-56 CMS MANAGEMENT FEES FOR FY 10/11 | $9,922,178.00 | Department of Defence | 2009-10-02 | SPOTLESS DEFENCE SERVICES | |
| 242907 | Property Lease - Dubbo, NSW | $9,600,000.00 | Department of Education, Employment and Workplace Relations | 2007-10-01 | PKL Pty Ltd | |
| 242927 | Property Lease - 148-180 City Walk, Canberra | $9,563,400.00 | Department of Education, Employment and Workplace Relations | 1997-11-14 | Otho Pty Ltd | |
| 242921 | Property Lease - 72 Northbourne Avenue, Canberra | $9,240,000.00 | Department of Education, Employment and Workplace Relations | 2002-10-01 | Trust Company of Australia Ltd | |
| 242911 | Property Lease - 64 Northbourne Avenue, Canberra | $9,240,000.00 | Department of Education, Employment and Workplace Relations | 2004-08-01 | Investa Nominees Pty Ltd | |
| 242956 | Property Lease - Macquarie Park, NSW | $8,800,000.00 | Department of Education, Employment and Workplace Relations | 2005-10-01 | Investa Properties Ltd | |
| 76059 | Accomodation works Campbell Park & Brindabella Par | $8,492,573.98 | Department of Defence | 2007-11-19 | SPOTLESS P & F PTY LTD | |
| 229482 | Office accomodation 1 Oxford Street Sydney | $8,409,529.90 | Department of Health and Ageing | 2008-09-08 | Memo Corporation Australia Pty Ltd | |
| 254695 | Provision for Construction Services | $8,295,266.00 | Department of Immigration and Citizenship | 2008-03-18 | ING Management Limited | |
| 111180 | Building Rent and electricity charges | $7,399,286.00 | Department of the Treasury | 2008-07-23 | KFPW | |
| 25134 | Capital Expenditure - Buildings | $6,863,067.20 | Department of Finance and Administration | 2007-04-13 | KANE CONSTRUCTIONS | |
| 60348 | East Timor Ministry of Planning and Finance Capacity Building Project | $6,825,493.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-07-31 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 118198 | Delivery and installation of demountable buildings in remote NT | $6,600,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-19 | Thomas and Coffey Limited | |
| 1487 | ROUTINE BUILDING MAINTENANCE FY 07/08 (GAPS ID: 1679608) | $6,500,000.00 | Department of Defence | 2007-06-18 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
| 22160 | Repairs & Maintenance Costs (GAPS ID: 1520290) | $6,278,800.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-07-01 | GLOBAL SOLUTIONS | |
| 60350 | East Timor Ministry of Planning and Finance Capacity Building Project | $5,855,921.11 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-07-31 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 155005 | Project management of capital works, Sydney | $5,280,000.00 | Australian Federal Police | 2007-05-03 | Manteena Pty Ltd | |
| 60352 | East Timor Ministry of Planning and Finance Capacity Building Project | $5,050,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-07-31 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 35760 | Agreement for Lease (Fitout of Discovery House extension) | $4,644,300.00 | IP Australia | 2007-07-31 | CHALLENGER MANAGEMENT SERVICES LIMI | |
| 184714 | Management Services and Fees | $4,564,281.92 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 19677 | Design and Fitout Works for Discovery House incl. reimbursement to subcontractors (GAPS ID: 1635277) | $4,485,499.10 | IP Australia | 2006-11-27 | BOSS CONSTRUCTIONS (ACT) PTY LTD | |
| 242978 | Property Lease - Alice Springs, NT | $4,455,000.00 | Department of Education, Employment and Workplace Relations | 2003-09-01 | The Alice Springs Property | |
| 242894 | Property Lease - 220 Northbourne Ave, Canberra | $4,400,000.00 | Department of Education, Employment and Workplace Relations | 2005-08-01 | Evri Pty Ltd | |
| 224958 | VIDC Stage 1 & 3 MSU Interim Works | $3,941,916.00 | Department of Immigration and Citizenship | 2008-05-23 | Guymer Bailey Peter Hunt Architects in Association | |
| 79252 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $3,791,315.06 | Department of Defence | 2002-08-26 | SSL ASSET SERVICES PTY LTD | |
| 242944 | Property Lease - Adelaide | $3,788,400.00 | Department of Education, Employment and Workplace Relations | 2006-01-01 | ISPT Pty Ltd | |
| 209348 | SQ REGIONAL - ROUTINE REACTIVES | $3,770,800.03 | Department of Defence | 2009-07-16 | SPOTLESS SVCS AUST SQLD TRUST | |
| 205556 | GEW ROUTINE WORKS FOR FY 09/10 | $3,770,799.98 | Department of Defence | 2009-06-30 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 242917 | Property Lease - 17 Mort Street, Canberra | $3,715,250.00 | Department of Education, Employment and Workplace Relations | 2003-07-01 | Trust Company of Australia Ltd | |
| 242923 | Property Lease - 71 Northbourne Avenue, Canberra | $3,564,000.00 | Department of Education, Employment and Workplace Relations | 2007-08-01 | Uniting Church in Australia (ACT) Property Trust | |
| 213879 | Maintenance costs for Woomera | $3,528,344.66 | Department of Defence | 2009-07-24 | BAE SYSTEMS AUSTRALIA LTD | |
| 105965 | Staged Fitout on L3 - TAS Office Fitout Project | $3,410,000.00 | Australian Bureau of Statistics | 2008-06-18 | Hansen Yuncken | |
| 71191 | Capital + Expense costs for NSW Fitout 341 George Street Syd | $3,362,845.20 | Department of Industry, Innovation and Science | 2008-02-01 | ST HILLIERS CONTRACTING PTY LTD | |
| 106622 | GBFM ROUTINE WORKS FY 08/09 | $3,300,000.00 | Department of Defence | 2008-07-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 1959 | External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns (GAPS ID: 1694733) | $3,190,000.00 | Department of Defence | 2007-07-12 | SPOTLESS | |
| 1945 | Routine GEW Reactive Maintenance Western Region (GAPS ID: 1694730) | $3,131,999.75 | Department of Defence | 2007-07-12 | SPOTLESS P & F PTY LTD | |
| 201884 | SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 | $3,120,000.00 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD | |
| 117915 | Provision of Waste Water Management Service | $3,109,393.00 | Attorney-General's Department | 2008-08-19 | Water Corporation | |
| 31799 | SASR - Extend Upper Deck of Aircraft Mockup Pearce | $3,100,000.00 | Department of Defence | 2007-09-06 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 242914 | Property Lease - 60 Marcus Clarke Street, Canberra | $3,090,000.00 | Department of Education, Employment and Workplace Relations | 2006-05-01 | Mirvac Funds Ltd | |
| 242915 | Property Lease - 15 Mort Street, Canberra | $3,000,000.00 | Department of Education, Employment and Workplace Relations | 2008-11-01 | Permanent Trustee Australia Ltd | |
| 246085 | Construction of the Nauru Police Station | $3,000,000.00 | Australian Federal Police | 2009-11-20 | Kramer Pacific Pty Ltd | |
| 30082 | Maritime Structural Repairs Stirling | $3,000,000.00 | Department of Defence | 2007-05-18 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 58750 | Court Building Repair and Maintenance (Federal Court proportion) | $2,868,820.00 | Federal Court of Australia | 2007-01-01 | SPOTLESS GROUP LIMITED | |
| 114662 | Flow Facility Londonderry Design and Construction | $2,781,070.44 | Department of Industry, Innovation and Science | 2008-05-31 | THE HERCULES GROUP PTY LTD | |
| 157034 | Management Services and Fees | $2,753,276.10 | Department of Defence | 2008-06-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 60541 | UNDP Housing | $2,750,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | UNITED NATIONS DEVELOPMENT PROGRAM | |
| 173676 | LEASE - Melbourne Patent Examination Centre | $2,683,160.00 | IP Australia | 2009-04-08 | Perpetual Trustee Company Ltd | |
| 69717 | Construct ADRHIB Storage facility Swanbourne | $2,677,400.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 35283 | Routine GEW Reactive Maintenance Western Region | $2,663,999.72 | Department of Defence | 2007-07-11 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 49983 | Construction Management - Melbourne co-location project | $2,635,121.77 | Department of Families, Community Services & Indigenous Affairs | 2007-11-08 | ISIS Projects Pty Ltd | |
| 141797 | CCTV system for Nth Strathfield LIA | $2,607,127.60 | Department of Defence | 2008-11-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 150272 | Construction management services for staff dining area refurbishment | $2,511,520.00 | Department of Parliamentary Services | 2008-12-10 | ISIS Projects Pty Ltd | |
| 242919 | Property Lease - 18-20 Brindabella Circuit, Canberra | $2,496,000.00 | Department of Education, Employment and Workplace Relations | 2005-11-01 | Canberra International Airport Pty Ltd | |
| 51311 | Capital Expenditure - Buildings | $2,491,863.00 | Department of Finance and Administration | 2007-12-10 | BAULDERSTONE HORNIBROOK PTY LTD | |
| 242952 | Property Lease - Hobart | $2,486,000.00 | Department of Education, Employment and Workplace Relations | 2008-05-01 | BELLALA PTY LTD | |
| 179228 | Relocation of Clayton Lab Pt Melbourne | $2,450,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-06 | HANSEN YUNCKEN PTY LTD | |
| 61459 | Capital Expenditure - Buildings | $2,317,502.00 | Department of Finance | 2008-02-12 | ST HILLIERS CONTRACTING PTY LTD | |
| 40470 | Capital Expenditure - Buildings | $2,267,702.43 | Department of Finance and Administration | 2007-09-07 | BOVIS LEND LEASE PTY LTD | |
| 196081 | Installation of accommodation | $2,260,265.17 | Department of Defence | 2009-06-12 | NT LINK PTY LTD | |
| 106511 | Garden Island - West Dock & Fleet Base 1 Nth Subsidence Works | $2,244,458.98 | Department of Defence | 2008-07-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 10827 | Supply anad installation of display infastructure of ne Post 45 conflict galleries at the Australian War Memorial (GAPS ID: 1689668) | $2,239,409.00 | Australian War Memorial | 2007-06-26 | DESIGNCRAFT FURNITURE PTY LTD | |
| 242928 | Property Lease - 148-180 City Walk, Canberra | $2,079,000.00 | Department of Education, Employment and Workplace Relations | 2003-11-14 | Otho Pty Ltd | |
| 242949 | Property Lease - Hobart | $2,040,500.00 | Department of Education, Employment and Workplace Relations | 2003-11-01 | BELLALA PTY LTD | |
| 97776 | Construction Management Cairns ICC Office fitout - 38 Sheridan St Cairns | $2,009,689.05 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | ISIS Projects Pty Ltd | |
| 1482 | REACTIVE BUILDING MAINTENANCE (GAPS ID: 1679607) | $2,000,000.00 | Department of Defence | 2007-06-18 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
| 1515 | MAINTENANCE & DEVELOPMENT SERVICES (GAPS ID: 1679616) | $2,000,000.00 | Department of Defence | 2007-06-18 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
| 104756 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $1,996,460.61 | Department of Defence | 2008-07-14 | SSL ASSET SERVICES PTY LTD | |
| 106567 | SQ2412 GBFM FP&E WORKS FOR FY 08/0 | $1,981,864.51 | Department of Defence | 2008-07-17 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 223781 | 681914 (NT2065) Larrakeyah Bcks Norforce Rectif | $1,917,084.40 | Defence Materiel Organisation | 2009-08-25 | THOMAS AND COFFEY | |
| 241899 | 681900 (NT1814) NT Regional - Asbestos Surveys | $1,898,580.98 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 77446 | SA2433 Reburbishment of LIA | $1,843,609.08 | Department of Defence | 2008-01-25 | SPOTLESS P & F PTY LTD | |
| 42307 | 07/2235 - Building variations Brisbane International Airport expansion | $1,800,000.00 | Australian Customs and Border Protection Service | 2007-10-01 | Brisbane Airport Corporation | |
| 97611 | S4875, WR's 300074944 <(>&<)> 300083530. Refurbish Hospital to comply with BCR | $1,797,906.00 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 227042 | Delivery of unmotorised barge toCocos Islands | $1,795,634.00 | Attorney-General's Department | 2009-02-18 | Crib Point Engineering Pty Ltd | |
| 207155 | SQ2678 - FP&E REACTIVE MAINTENANCE | $1,784,200.25 | Department of Defence | 2009-07-01 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 162591 | Delivery and installation of demountable buildings in remote NT | $1,758,522.48 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-12 | Thomas and Coffey Limited | |
| 96445 | Fitout and Refurbishment Works | $1,754,698.00 | Workplace Ombudsman | 2007-10-25 | Renascent Victoria Pty Ltd | |
| 126095 | Construction and Mgnt serv Pt Melbourne VIC | $1,720,305.88 | Department of Industry, Innovation and Science | 2008-09-12 | HANSEN YUNCKEN PTY LTD | |
| 60553 | Fit out Construction Works | $1,707,788.01 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-06-26 | FLETCHER MOROBE CONSTRUCTION LTD | |
| 60550 | Fit out Construction Works | $1,654,678.38 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-06-26 | FLETCHER MOROBE CONSTRUCTION LTD | |
| 106616 | GBFM URGENT & IMMEDIATE WORKS FY 08/09 | $1,651,124.20 | Department of Defence | 2008-07-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 242929 | Property Lease - 17 Moore Street, Canberra | $1,645,600.00 | Department of Education, Employment and Workplace Relations | 2008-11-01 | Macquarie Moore Street Pty Ltd | |
| 29958 | Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 | $1,634,798.29 | Department of Defence | 2005-07-15 | SSL ASSET SERVICES PTY LTD | |
| 89951 | H011 MESS UPGRADE - GALLIPOLI BARRACKS | $1,629,479.50 | Department of Defence | 2008-05-21 | SPOTLESS SVCS AUST SQLD TRUST | |
| 104713 | Immediate and Urgent General Building Works | $1,585,169.99 | Department of Defence | 2008-06-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 203746 | S5435 Defence portion of shared services - monthly invoices | $1,551,000.00 | Department of Defence | 2009-07-02 | THALES AUSTRALIA | |
| 106863 | Building Services Panel | $1,531,754.00 | Department of the Treasury | 2008-04-15 | IQON Pty Ltd | |
| 97002 | Accomodation works Campbell Park & Brindabella Par | $1,526,324.01 | Department of Defence | 2008-06-17 | SPOTLESS P & F PTY LTD | |
| 39718 | MAINTENANCE WORKS | $1,524,253.51 | Department of Defence | 2007-04-27 | DEFENCE MAINTENANCE MANAGEMENT | |
| 78353 | ASBESTOS REMEDIATION WORKS 6RAR ENOGGERA | $1,517,376.63 | Department of Defence | 2007-12-05 | SPOTLESS SVCS AUST SQLD TRUST | |
| 69749 | ROUTINE BUILDING MAINTENANCE FY 07/08 | $1,502,506.80 | Department of Defence | 2007-11-14 | DEFENCE MAINTENANCE MANAGEMENT | |
| 117880 | Provision of Construction Services | $1,485,550.00 | Attorney-General's Department | 2008-08-19 | Bovis Lend Lease Pty Ltd | |
| 44508 | Construction Management | $1,472,012.56 | Department of Families, Community Services & Indigenous Affairs | 2007-10-09 | ISIS Projects Pty Ltd | |
| 95217 | Capital Expenditure - Buildings | $1,458,052.60 | Department of Finance | 2008-06-26 | ST HILLIERS CONTRACTING PTY LTD | |
| 246504 | Canberra Water Division Fitout | $1,443,200.00 | Bureau of Meteorology | 2009-11-19 | ISIS Projects Pty Ltd | |
| 203606 | SQ REGIONAL - URGENT/IMMEDIATES REACTIVES | $1,433,626.95 | Department of Defence | 2009-06-30 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 209364 | SQ REGIONAL - URGENT/IMMEDIATES REACTIVES | $1,433,626.70 | Department of Defence | 2009-07-16 | SPOTLESS SVCS AUST SQLD TRUST | |
| 1951 | FP&E Reactive Works Western Region (GAPS ID: 1694731) | $1,430,000.00 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD | |
| 69641 | REPAIR WORKS ON ROADS AND FIRE TRAILS | $1,425,000.00 | Department of Defence | 2007-11-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 107785 | Commonwealth component of shared site services as lease agreement | $1,410,000.00 | Department of Defence | 2008-07-23 | THALES AUSTRALIA | |
| 16479 | INSTALLATION OF CHINOOK ENGINES (GAPS ID: 1662871) | $1,395,923.63 | Department of Defence | 2007-01-31 | BAE SYSTEMS(AUSTRALIA) | |
| 50052 | Building Services Panel | $1,370,524.00 | Department of the Treasury | 2007-10-24 | IQON Pty Ltd | |
| 30083 | SASR CT - Special Training Facilities Maint Western Region | $1,349,999.99 | Department of Defence | 2007-06-15 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 169579 | SA2419 - CONSTRUCTION OF NEW TRIMETS FACILITY AT RAAF BASE EDINBURGH | $1,344,746.70 | Defence Materiel Organisation | 2009-03-19 | SPOTLESS P & F PTY LTD | |
| 106861 | Enterprise Data Storage Technology and Disaster Re | $1,343,859.44 | Department of the Treasury | 2008-04-14 | Dell Australia | |
| 128163 | Enterprise Data Storage Technology and Disaster Re | $1,323,434.60 | Department of the Treasury | 2008-08-01 | Dell Australia | |
| 166397 | Purchase of fitout in Melbourne | $1,311,158.00 | Australian Federal Police | 2008-07-01 | Australian Crime Commission | |
| 117871 | Provision of Construction Services | $1,300,000.00 | Attorney-General's Department | 2008-08-12 | Department of Housing and Works | |
| 201876 | SA2875 MARS GEW ROUTINE REACTIVES | $1,270,001.10 | Department of Defence | 2009-06-23 | SPOTLESS P & F PTY LTD | |
| 78168 | S5091, WR 300075939. Asbestos Removal Program - HM 801 | $1,269,577.10 | Department of Defence | 2007-12-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 190819 | Electrical & communications trade package - South East Wing | $1,233,746.25 | Old Parliament House | 2008-10-06 | KLM Group Ltd | |
| 48765-A3 | Construction Works - Fitout | $1,202,863.00 | Department of Immigration and Citizenship | 2007-07-05 | MPA Construction Group Pty Limited | |
| 238898 | CMS Management Fee | $1,198,698.80 | Department of Defence | 2009-07-28 | SPOTLESS P & F PTY LTD | |
| 25206 | Capital Expenditure - Buildings | $1,177,422.00 | Department of Finance and Administration | 2007-08-16 | BILL ROSS AND ASSOCIATES PTY LTD | |
| 80238 | ADF HEADQUARTERS RATIONALISATION BUTTERWORTH PROJECT R6986 DELIVERY PHASE PM/CA | $1,171,857.50 | Department of Defence | 2007-11-20 | ***USE 1079487*** | |
| 60351 | East Timor Ministry of Planning and Finance Capacity Building Project | $1,156,044.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-07-31 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 25311 | 06/1612 - Construction and Fit Out Services | $1,110,177.00 | Australian Customs and Border Protection Service | 2007-04-11 | ISIS Project Pty Ltd | |
| 25114 | Capital Expenditure - Buildings | $1,107,011.95 | Department of Finance and Administration | 2005-09-29 | ST HILLIERS CONTRACTING PTY LTD | |
| 31839 | Construct ADRHIB Storage facility Swanbourne | $1,103,300.00 | Department of Defence | 2007-05-24 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 31805 | Construct ADRHIB Storage facility Swanbourne | $1,103,300.00 | Department of Defence | 2007-05-24 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 203744 | S5436 Garden Island leased area Commonwealth component of Fixed plant & equipment | $1,100,000.00 | Department of Defence | 2009-07-02 | THALES AUSTRALIA | |
| 52715 | Construction Management | $1,095,210.50 | Department of Families, Community Services & Indigenous Affairs | 2007-12-03 | ISIS Projects Pty Ltd | |
| 70913 | Polyurea protective coating | $1,087,160.40 | Department of Foreign Affairs and Trade | 2008-03-28 | DEFENCE SAFETY SYSTEMS PTY LTD | |
| 221473 | 681912 (NT1638) RAAF Darwin Tin City 2 Relocation | $1,085,700.00 | Department of Defence | 2009-08-18 | SPOTLESS P & F PTY LTD | |
| 92427 | FACOPS | $1,045,000.00 | Department of Defence | 2008-06-03 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 40471 | Capital Expenditure - Buildings | $1,038,642.34 | Department of Finance and Administration | 2007-09-05 | BOVIS LEND LEASE PTY LTD | |
| 26046-A2 | Ground Floor Refurbishment | $1,011,489.82 | Department of Communications, Information Technology and the Arts | 2007-06-29 | SPS STRATEGIC PROPERTY SERVICES | |
| 60526 | FWCC construction of new building | $999,956.95 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-12-01 | J S Hill and Associates | |
| 6163 | SCHEDULED AND UNSCHEDULED MAINTENANCE FOR SOLAR FARMS (GAPS ID: 1650428) | $979,467.50 | Department of Defence | 2007-02-28 | IMARK COMMUNICATIONS PTY LTD | |
| 69747 | SASR CT - Special Training Facilities Maint Western Region | $977,499.99 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 29960 | Delivery of CMC CNNSW - GB & FM Reactive Maintenance work directions for FY05-06 | $977,483.42 | Department of Defence | 2005-07-15 | SSL ASSET SERVICES PTY LTD | |
| 59957 | Provision for Architectural Services | $975,472.00 | Department of Immigration and Border Protection | 2006-08-28 | GHD Pty Ltd | |
| 114978 | NQ2179 - Routine and Reactive Maintenance North Qu | $969,452.17 | Department of Defence | 2008-07-15 | SPOTLESS | |
| 52718 | Construction Management for the fitout of FaCSIA Ground floor. Lvl 1&2 Biulding 2&5 Darwin N | $956,777.70 | Department of Families, Community Services & Indigenous Affairs | 2007-12-03 | ISIS Projects Pty Ltd | |
| 242930 | Property Lease - 148-180 City Walk, Canberra | $951,500.00 | Department of Education, Employment and Workplace Relations | 2006-01-01 | Otho Pty Ltd | |
| 69710 | Maritime Structural Repairs Stirling | $949,999.60 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 124985 | Capital Expenditure - Buildings | $948,620.51 | Department of Finance | 2008-09-22 | KANE CONSTRUCTIONS | |
| 92429 | FACOPS | $935,218.90 | Department of Defence | 2008-06-03 | A.G. O'CONNOR PTY LTD | |
| 106827 | Office Fitout - Milan Italy. | $934,000.00 | Austrade | 2007-05-01 | Germano Constructions | |
| 145610 | Fitout of new Patent Examination Hub Melbourne | $894,745.00 | IP Australia | 2008-12-10 | TDA Interiors Australia (VIC) Pty L | |
| 242931 | Property Lease - 148-180 City Walk, Canberra | $893,200.00 | Department of Education, Employment and Workplace Relations | 2004-04-01 | Otho Pty Ltd | |
| 151129 | Category 2 Works Fitout Century City - Includes Walls/Ceilings, Flooring, White goods and labour, Final Clean, Acoustic Penos, Carpet Protection, Builders Work, and nightshift attendance. | $892,364.31 | National Offshore Petroleum Safety Authority | 2008-12-16 | Brookfield Multiplex | |
| 8756 | Construction works in VIC Regional Office - Level 3 (GAPS ID: 1688563) | $880,000.00 | Australian Bureau of Statistics | 2007-06-19 | ISIS PROJECTS PTY LTD | |
| 69712 | GEW Routine Reactive Maintenance Western Region | $874,056.71 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 161151 | GBFM ROUTINE WORKS FY 08/09 | $866,800.02 | Department of Defence | 2009-02-16 | SPOTLESS SVCS AUST SQLD TRUST | |
| 151071 | Category 1 Works Fitout Century City. Preliminarys/margins category 1 works, includes Electrical works, Mechanical works, Fire Protection/Detection works, Hydraulic works, IELVS works, BMX nightshift attendance included. | $865,372.52 | National Offshore Petroleum Safety Authority | 2008-12-16 | Industry Super Property Trust No.2 | |
| 75153 | ASBESTOS REMEDIATION WORKS - BULIMBA NAD | $856,166.20 | Department of Defence | 2008-03-03 | SPOTLESS SVCS AUST SQLD TRUST | |
| 77744 | INTERNAL FIXTURE UPGRADE TO INFRASTRUCTURE UPGRADES TO MURRAY BARRACKS (PNG) | $854,385.00 | Department of Defence | 2007-12-12 | LAE PLUMBING SERVICES LIMITED | |
| 8968 | Workstations and associated joinery. (GAPS ID: 1671542) | $840,000.00 | Comsuper | 2007-05-18 | SCHIAVELLO (ACT) PTY LTD | |
| 107784 | Commonwealth component of Fixed Plant & Equipment | $825,000.00 | Department of Defence | 2008-07-23 | THALES AUSTRALIA | |
| 208248 | Provision of Architectual & Project Management Services | $823,473.60 | Department of Immigration and Citizenship | 2007-10-24 | GHD Pty Ltd | |
| 97078 | FACOPS | $822,046.78 | Department of Defence | 2008-06-17 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 203749 | S5434 Garden Island Commonwealth component of Dry Dock Maintenance | $820,000.50 | Department of Defence | 2009-07-02 | THALES AUSTRALIA | |
| 11310 | Building Works - Sydney Office (GAPS ID: 1689153) | $818,810.30 | Australian Federal Police | 2007-06-04 | MANTEENA PTY LTD | |
| 235752 | S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 | $814,712.00 | Department of Defence | 2009-10-06 | DEFENCE MAINTENANCE MANAGEMENT | |
| 242924 | Property Lease - 71 Northbourne Avenue, Canberra | $803,000.00 | Department of Education, Employment and Workplace Relations | 2007-10-29 | Uniting Church in Australia (ACT) Property Trust | |
| 60502 | Renovations of PMOB | $799,190.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-08-23 | SAKHIWE CONSULTANTS PTY LTD | |
| 127352 | Maintenace Of Facilities | $794,418.14 | Defence Materiel Organisation | 2008-09-24 | BOEING AUSTRALIA LIMITED | |
| 203767 | S5437 Garden Island leased area. Commonwealth componentfor repairs & maintenance | $786,500.00 | Department of Defence | 2009-07-02 | THALES AUSTRALIA | |
| 30786 | Undertake Aircraft Shelter CCTV works at RAAF Base Williamtown | $781,000.00 | Department of Defence | 2007-08-17 | SSL ASSET SERVICES PTY LTD | |
| 207083 | S5463 Hammer head crane, hire access platforms to meet comcare requirements for PIN removal | $770,000.00 | Department of Defence | 2009-07-09 | DEFENCE MAINTENANCE MANAGEMENT | |
| 242958 | Property Lease - Macquarie Park, NSW | $753,500.00 | Department of Education, Employment and Workplace Relations | 2005-10-01 | Investa Properties Ltd | |
| 121631 | ASBESTOS REMEDIATION WORKS GBTA | $752,299.00 | Department of Defence | 2008-09-02 | SPOTLESS SVCS AUST SQLD TRUST | |
| 55873 | Property fitout at Bowes Pl premises | $748,569.55 | Department of Health | 2007-10-26 | GE SHAW & ASSOCIATES (ACT) | |
| 1847 | Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown (GAPS ID: 1655231) | $740,000.00 | Department of Defence | 2007-03-16 | SSL ASSET SERVICES PTY LTD | |
| 107781 | Commonwealth component of Dry Dock Maintenance as lease agreement between Thales and Defence | $740,000.00 | Department of Defence | 2008-07-23 | THALES AUSTRALIA | |
| 97471 | NQ2179 - Routine and Reactive Maintenance North Qu | $727,089.23 | Department of Defence | 2008-06-19 | SPOTLESS | |
| 242935 | Property Lease - 17 Mort Street, Canberra | $721,600.00 | Department of Education, Employment and Workplace Relations | 2006-09-01 | Trust Company of Australia Ltd | |
| 138957 | ASBESTOS REMEDIATION WORKS SWBTA & ROCKHAMPTON | $720,510.00 | Department of Defence | 2008-11-13 | SPOTLESS SVCS AUST SQLD TRUST | |
| 242903 | Property Lease - 12 Moore Street, Canberra | $720,000.00 | Department of Education, Employment and Workplace Relations | 2008-04-01 | Commonwealth Funds Management Ltd | |
| 107782 | Commonwealth component of Repairs & Maintenance to buildings at Garden Island | $715,000.00 | Department of Defence | 2008-07-23 | THALES AUSTRALIA | |
| 76065 | Project Management fees | $707,651.80 | Department of Defence | 2007-11-19 | SPOTLESS P & F PTY LTD | |
| 22145 | Repairs & Maintenance (GAPS ID: 1518425) | $699,239.20 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-07-29 | GLOBAL SOLUTIONS | |
| 47958 | Construction Early Works | $697,620.00 | Department of Finance and Administration | 2007-11-20 | COX HUMPHRIES MOSS | |
| 60563 | Construction agreement-Mentari Reksa Bangun P.T - upgrade of L26 Kebon Sirih | $693,595.85 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-05-26 | MENTARI REKSA BANGUN P.T | |
| 242922 | Property Lease - 72 Northbourne Avenue, Canberra | $693,000.00 | Department of Education, Employment and Workplace Relations | 2007-11-01 | Trust Company of Australia Ltd | |
| 60498 | Renovations of PMOB | $690,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-08-23 | SAKHIWE CONSULTANTS PTY LTD | |
| 243149 | 681928 (NT2019) Unsealed Roads Maintenance 09/10 Bradshaw Field Training Area | $682,869.00 | Department of Defence | 2009-11-13 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 241842 | 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks | $682,411.22 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 97661 | S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR <(>&<)> Health | $679,734.00 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 49932 | Contractor engaged to complete fitout works to Brisbane State Office | $678,459.98 | Department of Families, Community Services & Indigenous Affairs | 2007-11-23 | ISIS Projects Pty Ltd | |
| 243292 | Building Upgrade | $662,663.10 | Department of Defence | 2009-11-09 | DEFENCE MAINTENANCE MANAGEMENT | |
| 249865 | Provision of Construction Services | $651,531.50 | Department of Foreign Affairs and Trade | 2009-02-02 | HOLYMAN SHIPPING SERVICES PTY LIMITED | |
| 35759 | Design and Fitout Works for Discovery House | $650,000.00 | IP Australia | 2007-09-12 | BOSS Constructions (ACT) Pty Ltd | |
| 198206 | DSTO GEW ROUNTINE REACTIVES | $649,999.90 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD | |
| 238960 | SA2538 DSTO Lead Base Paint Removal/Containment CF4 | $637,993.00 | Department of Defence | 2009-10-19 | SPOTLESS P & F PTY LTD | |
| 121036 | Refurbishment of IPAM office | $630,778.88 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-06-07 | FLETCHER KWAIMANI JOINT VENTURE | |
| 48193 | Duct work maintenace & Rehabilition Services Contract (JH00057M ) | $628,724.25 | Department of Parliamentary Services | 2007-11-21 | Chubb Fire Safety Limited | |
| 144905 | NT1645 Region Fire Management | $621,555.00 | Department of Defence | 2008-11-28 | SERCO SODEXHO DEFENCE SERVICES | |
| 11342 | Landscape Design Services - Canberra (GAPS ID: 1689177) | $620,257.00 | Australian Federal Police | 2007-06-07 | CONTEXT LANDSCAPE DESIGN PTY LTD | |
| 159412 | Design Consultant for the Special Operations Working Accommodation Project | $617,059.94 | Department of Defence | 2009-02-09 | GROUP GSA PTY LTD | |
| 241848 | 681900 (NT2011) RAAF Tindal Replace NROC UPS | $613,470.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 243148 | 681900 (NT2019) Unsealed Roads Maintenance 09/10 Delamere Air Weapons Range | $609,167.90 | Department of Defence | 2009-11-13 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 41976 | Capital Expenditure - Furniture & Fittings | $606,074.00 | Department of Finance and Administration | 2007-10-25 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 60539 | Refurbishment of IPAM office | $596,669.91 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-06-07 | SAKHIWE CONSULTANTS PTY LTD | |
| 168352 | Provision of Office Space Fit Out Services | $594,627.00 | Department of Foreign Affairs and Trade | 2008-08-04 | SMI FITOUT PTY LIMITED | |
| 181743 | Provision of cleaning services for the Department's Canberra offices. | $592,358.82 | Department of Agriculture, Fisheries and Forestry | 2008-05-05 | ISS Facility Services Australia Ltd | |
| 221489 | 681910 (NT2011) RAAF Tindal Replace NROC UPS | $591,470.00 | Department of Defence | 2009-08-18 | SPOTLESS P & F PTY LTD | |
| 30080 | SASR CT - Special Training Facilities Maint Western Region | $589,999.98 | Department of Defence | 2007-06-15 | SPOTLESS P & F PTY LTD | |
| 89041 | NT1645 Regional Fire Management Program | $588,005.00 | Department of Defence | 2008-05-07 | ASSET SERVICES | |
| 114996 | NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu | $586,671.40 | Department of Defence | 2008-08-18 | SPOTLESS P & F PTY LTD | |
| 43289 | ASBESTOS RECTIFICATION | $582,260.72 | Department of Defence | 2006-11-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 132429 | Edinburgh Parks Divestment Project | $578,751.80 | Department of Defence | 2008-10-13 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 186322 | Splinterproof Shelters. | $575,243.64 | Department of Defence | 2009-05-12 | BALLISTIC AND MECHANICAL TESTING | |
| 69665 | Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown | $563,500.00 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD | |
| 173708 | Provision of Physical Security Services | $554,125.00 | Department of Foreign Affairs and Trade | 2008-12-12 | BFH SYDCON PTY LIMITED | |
| 214042 | Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamt | $550,000.00 | Department of Defence | 2008-09-17 | SSL ASSET SERVICES PTY LTD | |
| 229795 | Randwick Bks - Asbestos removal - S5456 - FY09/10 | $547,499.99 | Department of Defence | 2009-09-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 244883 | Randwick Barracks asbestos removal program | $547,420.54 | Department of Defence | 2009-11-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 17746 | Design Services for the redevelopment of the Aust Corps Memorial Park (GAPS ID: 1676118) | $546,165.00 | Department of Veterans' Affairs | 2007-05-24 | OVE ARUP PTY LTD | |
| 30782 | Provide air conditioning to Singleton Military Area Living In Accommodation | $545,445.53 | Department of Defence | 2006-08-15 | SSL ASSET SERVICES PTY LTD | |
| 69602 | ROAD MAINTENANCE | $543,213.00 | Department of Defence | 2008-02-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 138898 | REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER | $542,360.90 | Department of Defence | 2008-11-13 | SPOTLESS SVCS AUST SQLD TRUST | |
| 216512 | Relocation & refit computer server room | $541,748.00 | National Native Title Tribunal | 2008-11-13 | Affinity Systems Pty Ltd | |
| 141593 | Remediation ofmnsites 8 and 88, Edinburgh Parks | $540,540.00 | Department of Defence | 2008-11-18 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 106830 | Office Fitout - Fukuoka Japan. | $538,271.00 | Austrade | 2008-04-24 | Seiwa Corporation | |
| 106833 | Office Fitout - Vancouver | $535,586.00 | Austrade | 2008-03-30 | Omricon Interiors | |
| 242950 | Property Lease - Hobart | $533,500.00 | Department of Education, Employment and Workplace Relations | 2008-11-01 | BELLALA PTY LTD | |
| 213073 | Delivery and installation of demountable buildings in remote NT | $529,350.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | Thomas and Coffey Limited | |
| 233853 | 681914 (NT2066) PTAC Extensions | $524,010.91 | Department of Defence | 2009-10-01 | SPOTLESS P & F PTY LTD | |
| 65355 | Construction Work for NSW Office Project | $522,187.59 | Australian Bureau of Statistics | 2007-10-30 | The Builder Construction Group International Pty Limited | |
| 248138 | GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System | $521,273.50 | Department of Defence | 2009-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
| 224424 | WA Registry Refurbishment | $518,701.00 | National Native Title Tribunal | 2009-06-19 | Isis Projects Pty Ltd | |
| 223644 | SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 | $517,635.97 | Defence Materiel Organisation | 2009-07-30 | BAE SYSTEMS AUSTRALIA LTD | |
| 17651 | CABLING WORKS (GAPS ID: 1669795) | $515,075.00 | Department of Defence | 2007-05-10 | MPI PIPE & CABLE INSTALLATIONS | |
| 66851 | Refurbishment work for QLD State Office | $514,956.20 | Department of Health | 2008-01-16 | ISIS PROJECTS PTY LIMITED | |
| 10835 | Supply and installation of Netherfield Showcases for new Post 45 Conflict galleries at the Australian War Memorial. (GAPS ID: 1689690) | $507,125.27 | Australian War Memorial | 2007-06-26 | DESIGNCRAFT FURNITURE PTY LTD | |
| 71239-A1 | Engage Project Manager for Port Melbourne fitout | $504,680.00 | Department of Innovation Industry Science and Research | 2007-11-15 | MONTLAUR PROJECT SERVICES | |
| 180488 | DSG contribution to the upgrade of high voltage reticulation | $504,235.60 | Department of Defence | 2009-04-24 | SYDNEY HARBOUR FEDERATION TRUST | |
| 235785 | Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 | $502,835.00 | Department of Defence | 2009-10-06 | DEFENCE MAINTENANCE MANAGEMENT | |
| 43822 | Provision of construction services for fitout Level 7,8 &9 595 Collins Street Mebourne | $500,231.60 | Department of Health | 2006-11-09 | ISIS PROJECTS PTY LIMITED | |
| 69490 | Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 | $500,000.00 | Department of Defence | 2007-11-15 | SSL ASSET SERVICES PTY LTD | |
| 161518 | Construction and Mgnt serv Pt Melbourne VIC | $495,431.52 | Department of Innovation, Industry, Science and Research | 2008-02-07 | HANSEN YUNCKEN PTY LTD | |
| 169713 | Rent & Operating Expenses L10, 63 Exhibition St Me | $486,203.00 | Department of the Treasury | 2009-02-03 | CB Richard Ellis (V) Pty Ltd | |
| 104784 | Garrison Support Services | $470,439.33 | Department of Defence | 2007-11-12 | TRANSFIELD SERVICES | |
| 2007 | Routine GEW Reactive Maintenance Western Region (GAPS ID: 1693884) | $467,999.98 | Department of Defence | 2007-07-11 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 189124 | CAPITAL WORKS | $464,208.49 | Australian Taxation Office | 2009-05-27 | UNITED GROUP PTY LTD | |
| 213678 | Cleaning | $462,000.00 | Attorney-General's Department | 2009-06-30 | Ultra Care Cleaning Services | |
| 78311 | S5091, WR's - Various see attached. DS-SC Asbestos 07/08. Phase 2, removal of asbestos containi | $460,769.35 | Department of Defence | 2007-12-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 63804 | Capital Expenditure - Buildings | $457,862.02 | Department of Finance | 2008-02-27 | KANE CONSTRUCTIONS | |
| 60562 | Construction agreement-Mentari Reksa Bangun P.T - upgrade of L26 Kebon Sirih | $453,130.62 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-05-26 | MENTARI REKSA BANGUN P.T | |
| 179061 | CARPET REMOVAL, SUPPLY AND INSTALLATION - SYDNEY TENANCY | $447,656.55 | Australian Prudential Regulation Authority (APRA) | 2009-03-31 | INTAFIX PTY LTD | |
| 242908 | Property Lease - 19-23 Moore Street, Canberra | $446,000.00 | Department of Education, Employment and Workplace Relations | 2007-12-01 | Chung-Yi Pty Ltd | |
| 97461 | NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu | $440,003.58 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD | |
| 29962 | Delivery of CMC CNNSW - FP&EM RWL Reactive (inc. Force Majeure) work directions for FY05-06 | $439,999.99 | Department of Defence | 2005-07-11 | SSL ASSET SERVICES PTY LTD | |
| 218103 | Provision of internationl security upgrade in Colombo | $435,051.10 | Australian Federal Police | 2009-01-01 | Manteena Pty Ltd. | |
| 185101 | Commonwealth component of Fixed Plant & Equipment | $434,113.00 | Department of Defence | 2009-05-18 | THALES AUSTRALIA | |
| 19669 | Design and Fitout Works for Discovery House (GAPS ID: 1618963) | $433,447.90 | IP Australia | 2006-09-15 | BOSS CONSTRUCTIONS (ACT) PTY LTD | |
| 73660 | Agreement for Lease (Fitout of Discovery House extension) | $433,242.39 | IP Australia | 2007-12-30 | CHALLENGER MANAGEMENT SERVICES LIMI | |
| 69688 | MAINTENANCE WORKS | $428,838.45 | Department of Defence | 2007-12-17 | DEFENCE MAINTENANCE MANAGEMENT | |
| 167053 | Conservation repairs to Spectical Island hardstanding areas adjacent to buildings | $428,416.56 | Department of Defence | 2009-03-02 | DEFENCE MAINTENANCE MANAGEMENT | |
| 89204 | S5272, WR 300077434. World Youth Day 2008 is an ev Defence, provide tented accommodation | $426,065.74 | Department of Defence | 2008-05-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 242912 | Property Lease - 64 Northbourne Avenue, Canberra | $422,400.00 | Department of Education, Employment and Workplace Relations | 2005-02-01 | Investa Nominees Pty Ltd | |
| 206103 | Construction X-BAND Antenna Facility Humpty Doo NT | $419,373.00 | Bureau of Meteorology | 2009-06-10 | Gem Construction and Engineering | |
| 138888 | Replace existing BMS system and upgrade all air | $415,382.00 | Department of Defence | 2008-11-03 | DEFENCE MAINTENANCE MANAGEMENT | |
| 243111 | SQ Regional - Asbestos Audits & Surveys | $413,017.00 | Department of Defence | 2009-11-10 | SPOTLESS SVCS AUST SQLD TRUST | |
| 223517 | SQ Regional - Asbestos Audits & Surveys | $413,017.00 | Defence Materiel Organisation | 2009-08-27 | SPOTLESS SVCS AUST SQLD TRUST | |
| 89623 | Garden Island Significant FP&E Items 07/08 | $412,500.00 | Department of Defence | 2008-05-30 | THALES AUSTRALIA | |
| 114960 | NQ2180 - General Estate Works Reactive Maintenance | $412,337.57 | Department of Defence | 2008-08-12 | SPOTLESS | |
| 238509 | construction work 3-5 national stage 6 work baseme | $403,940.90 | Attorney-General's Department | 2009-10-16 | Bovis Lend Lease Pty Ltd | |
| 60644 | retrofit works | $403,617.77 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-05-30 | FLETCHER MOROBE CONSTRUCTION LTD | |
| 24454 | Captain Cook Memorial Jet - Replacement of Motors (GAPS ID: 1551998) | $398,670.17 | National Capital Authority | 2005-10-07 | ABB AUSTRALIA PTY LTD | |
| 119115 |
|
$394,394.00 | Therapeutic Goods Administration | 2008-07-01 | Intrec Management Pty Ltd | |
| 106828 | Office Fitout - Nagoya Japan | $392,496.00 | Austrade | 2008-04-16 | Nishiura Mokko Co Ltd | |
| 103634 | SA2742 GEW Works For Yr 08/09 RAAF Base EDN | $390,913.00 | Department of Defence | 2008-07-10 | SPOTLESS P & F PTY LTD | |
| 107865 | REG:GEW Reactive FP&E (FY08/09) | $385,000.00 | Department of Defence | 2008-07-25 | DEFENCE MAINTENANCE MANAGEMENT | |
| 202021 | Management Services and Fees | $382,482.10 | Department of Defence | 2009-06-03 | DEFENCE MAINTENANCE MANAGEMENT | |
| 253397 | EMERALD SITE WORKS | $382,460.59 | Bureau of Meteorology | 2009-12-14 | JM Kelly (Project Builders) Pty Ltd | |
| 137421 | Fitout of new Patent Examination Hub Melbourne | $381,475.60 | IP Australia | 2008-10-22 | TDA Interiors Australia | |
| 174050 | Provision of Physical Security Services | $380,582.40 | Department of Foreign Affairs and Trade | 2009-04-06 | BFH SYDCON PTY LIMITED | |
| 38462 | extended works | $380,424.00 | Therapeutic Goods Administration | 2007-07-01 | Trane Australia, T/A Dalkia Technical Services | |
| 30081 | LIA works Swanbourne | $379,225.00 | Department of Defence | 2007-06-19 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 106831 | Office Fitout - Osaka Japan. | $371,474.00 | Austrade | 2008-01-21 | BUN Company Ltd. | |
| 141954 | Refurbishment of Existing Lifts | $367,429.50 | Department of the Environment, Water, Heritage and the Arts | 2008-06-26 | Schindler Lifts Australia Pty Ltd | |
| 119120 |
|
$366,300.00 | Therapeutic Goods Administration | 2008-07-01 | TGA Planned Investment | |
| 1980 | Refurbish Wharf Cranes Stirling (GAPS ID: 1693890) | $365,327.60 | Department of Defence | 2007-07-04 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 230958 | Jacana House Fitout - Workstation and loose furniture supply and install | $363,965.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Zenith Interiors (ACT) Pty Ltd | |
| 13364-A1 | Fabrication of Interpretive panels (GAPS ID: 1687083) | $363,700.00 | Department of Veterans' Affairs | 2007-05-30 | THE EXHIBITION CENTRE PTY LTD | |
| 153337 | Removal of Asbestos from Garden Island | $363,551.38 | Department of Defence | 2009-01-07 | DEFENCE MAINTENANCE MANAGEMENT | |
| 124166 | Maintenance, Planning and Warehouse Review | $360,272.00 | Department of Defence | 2008-08-04 | DELOITTE TOUCHE TOHMATSU | |
| 201878 | SA2874 GEW EMEG, IMM & URGENT REACTIVES | $360,000.00 | Department of Defence | 2009-06-23 | SPOTLESS P & F PTY LTD | |
| 78451 | TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY | $356,924.65 | Department of Defence | 2007-12-06 | SPOTLESS SVCS AUST SQLD TRUST | |
| 77156 | POC: CHRIS MCCOLL CONTACT: 02 626 60001 | $355,621.65 | Department of Defence | 2008-01-16 | BOEING AUSTRALIA LTD | |
| 202139 | RAAF BASE GEW EM/IMM/URGENT REACTIVES | $354,999.70 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD | |
| 69707 | LIA Works Stirling | $353,913.17 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 8903 | Fitout works at Tuggeranong (GAPS ID: 1688372) | $353,205.60 | Centrelink | 2007-07-11 | SMI FITOUT PTY LTD | |
| 72761-A1 | ReefHQ 1st floor Concrete slab waterproofing | $353,080.90 | Great Barrier Reef Marine Park Authority | 2007-11-26 | Q TECH WATERPROOFING Pty Ltd | |
| 242974 | Property Lease - Perth | $352,000.00 | Department of Education, Employment and Workplace Relations | 2003-04-01 | AMP Life Limited | |
| 180407 | Removal of ACM from selected 'C' Bldgs at Ipswich | $351,777.80 | Department of Defence | 2009-04-21 | SPOTLESS SVCS AUST SQLD TRUST | |
| 71812 | Project Manager and Superintendency | $351,236.14 | Department of Finance | 2008-04-07 | CONNELL WAGNER PTY LTD | |
| 6707 | BUILDING WORKS (GAPS ID: 1659351) | $347,926.00 | Office of the Official Secretary to the Governor-General | 2007-03-05 | MANTEENA PTY LTD | |
| 138663 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $347,633.67 | Department of Defence | 2008-11-13 | SSL ASSET SERVICES PTY LTD | |
| 49687-A1 | Refurbishment of Limestone Cottage - an office building located on the National Museum site. | $346,535.00 | National Museum of Australia | 2007-10-02 | Intrec Management Pty Ltd | |
| 9575-A3 | Maintenance of Captain Cook Memorial Jet & Miscellaneous Electrical Installations (GAPS ID: 1631574) | $342,497.17 | National Capital Authority | 2006-10-26 | ECOWISE SERVICES (AUST) PTY LTD | |
| 241787 | 681919 (NT1694) Replace Generator Load Banks | $339,206.76 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 226247 | WHN - upgrade CCTV footage to wharves | $337,544.10 | Department of Defence | 2009-09-04 | DEFENCE MAINTENANCE MANAGEMENT | |
| 106829 | Office Fitout Sapporo - Japan | $330,758.00 | Austrade | 2008-05-09 | Office Sekkei Corporation | |
| 224752 | Building, Construction and Maintenance Services | $330,000.00 | Therapeutic Goods Administration | 2000-07-01 | Chubb Electronic Security | |
| 71248 | Capital costs - QLDSO Fitout 100 Creek Street Brisbane Prope | $330,000.00 | Department of Industry, Innovation and Science | 2008-03-25 | INTERIORS AUSTRALIA | |
| 25167 | Capital Expenditure - Furniture & Fittings | $330,000.00 | Department of Finance and Administration | 2007-06-18 | GE SHAW & ASSOCIATES PTY LTD | |
| 231066 | Electricity Network Connection Works | $329,603.00 | Bureau of Meteorology | 2009-08-25 | Ergon Energy Corporation Ltd | |
| 41977 | Project Manager and Superintendency | $327,585.49 | Department of Finance and Administration | 2004-09-30 | APP CORPORATION PTY LTD | |
| 72447 | Capital Expenditure - Buildings | $325,775.09 | Department of Finance | 2008-04-21 | KANE CONSTRUCTIONS | |
| 110409 | RAAF Base Townsville AGL Maintenance, Linemarking and Weed Control | $325,600.00 | Department of Defence | 2008-07-30 | TOWNSVILLE AIRPORTS PTY LTD | |
| 111178 | Rental Charges | $325,382.00 | Department of the Treasury | 2008-07-23 | National Capital Authority | |
| 69493 | AIRFIELD LIGHTING | $323,279.00 | Department of Defence | 2008-04-08 | TPE INTEGRATED SERVICES | |
| 120996 | AIPRD Aceh Rehabilitation Program ? Roving Construction Team Leader (Stuart Brown) | $320,880.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-03-12 | BROWN, STUART | |
| 2289 | National Land Maintenance - buildings & minor structures (refer entry 1310178) (GAPS ID: 1694653) | $320,218.00 | National Capital Authority | 2007-05-07 | HIROTEC MAINTENANCE PTY LTD | |
| 89622 | S4930, WR 300083119. HMAS Watson - Site Security Installation. Upgrade existing security camera and | $317,654.81 | Department of Defence | 2008-05-23 | DEFENCE MAINTENANCE MANAGEMENT | |
| 242936 | Property Lease - 64 Northbourne Avenue, Canberra | $315,700.00 | Department of Education, Employment and Workplace Relations | 2004-08-01 | Investa Nominees Pty Ltd | |
| 35601 | Capital Expenditure - Buildings | $312,688.00 | Department of Finance and Administration | 2007-09-07 | SMI FITOUT PTY LTD | |
| 199768 | Fitout - Construction | $311,946.25 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-10 | ISIS Projects Pty Ltd | |
| 17348 | CPE002361 - 1 Fitout for Customs Level 1 accommadation Brisbane Airport Expansion Project (GAPS ID: 1678755) | $311,300.00 | Australian Customs and Border Protection Service | 2007-05-01 | CARSON GROUP (QLD) PTY LTD | |
| 40529 | Capital Expenditure - Buildings | $310,662.47 | Department of Finance and Administration | 2007-04-13 | KANE CONSTRUCTIONS | |
| 237878 | Design Services for Digital Switchover Taskforce Sydney office Level 11 | $310,597.26 | Department of Broadband, Communications and the Digital Economy | 2009-08-24 | INTERIORS AUSTRALIA | |
| 203051 | Battery Charging Stations | $310,589.40 | Department of Defence | 2008-12-19 | ZAKNIC PAGANO CONSTRUCTIONS | |
| 97517 | NQ2180 - General Estate Works Reactive Maintenance | $309,253.16 | Department of Defence | 2008-06-19 | SPOTLESS | |
| 111191 | MTAA House Lease Charges | $308,200.00 | Department of the Treasury | 2008-07-24 | MTAA House Pty Ltd | |
| 253356 | Power Supply Albany | $308,000.00 | Bureau of Meteorology | 2009-12-22 | Western Power | |
| 123168 | Provision of building works and airconditioning units | $307,374.89 | Australian Federal Police | 2008-02-14 | SPOTLESS P&F PTY LTD | |
| 123435 | Collection and Destruction of Classified and Non-Classified Waste | $306,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-03-01 | Shred-X Pty Ltd | |
| 65137 | Construction Work for NSW Office Project | $305,077.81 | Australian Bureau of Statistics | 2007-09-19 | The Builder Construction Group International Pty Limited | |
| 241783 | 681900 (NT2066) LKD Personnel Training and Advisory Cell Extensions | $302,845.02 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 163638 | SA2634 Relocation of Prescribed Storage Facility | $301,790.50 | Department of Defence | 2009-02-17 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 105415 | PSP support for DSN SYD CENT | $300,960.00 | Department of Defence | 2008-06-30 | DIGITAL (DIGEST) DATA DESIGN PTY | |
| 115626 | Relocation Management and removal services | $300,000.00 | Department of Health | 2007-11-29 | TOLL TRANSPORT PTY. LIMITED | |
| 110676 | S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. | $300,000.00 | Department of Defence | 2008-07-10 | DEFENCE MAINTENANCE MANAGEMENT | |
| 241852 | 681912 (NT1638) RAAF Darwin Tin City 2 Replacement | $299,943.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 223727 | RAAF Tvl - AGL Maint, Line Marking & Weed Control | $299,514.88 | Defence Materiel Organisation | 2009-08-25 | TOWNSVILLE AIRPORTS PTY LTD | |
| 230343 | Minor Works - Fitout works, Level 4, I Bowes Place Woden | $297,880.00 | Department of Health and Ageing | 2008-06-16 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 184845 | Upgrade of Enoggera Postal Centre | $297,613.80 | Department of Defence | 2009-05-06 | SPOTLESS SVCS AUST SQLD TRUST | |
| 225739 | Guarding services | $296,971.40 | Australian Bureau of Statistics | 2008-02-25 | Sydney Night Patrol & Inquiry Co P/L | |
| 26669 | MTAA House rental | $295,836.20 | Department of the Treasury | 2007-07-12 | MTAA House Pty Ltd | |
| 180473 | Penguin base Electrical Reticulation CF2 P2 Zoned Lightning protection | $295,289.10 | Department of Defence | 2009-04-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 198181 | OFFICE REFURBISHMENT | $294,873.89 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD | |
| 180704 | Removal of ACM from selected 'E' Bldgs at Enoggera | $294,101.50 | Department of Defence | 2009-04-20 | SPOTLESS SVCS AUST SQLD TRUST | |
| 190250 | SQ2412 GBFM FP&E WORKS FOR FY 08/0 | $294,000.00 | Department of Defence | 2009-06-01 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 241789 | 681910 (NT1982) NTK Energy Remediation Project | $293,370.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 106713 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 | $293,194.54 | Department of Defence | 2008-07-24 | NORTHERN REFUELING MAINTENANCE P/L | |
| 84442 | Refurbishment Works | $292,730.00 | Department of Foreign Affairs and Trade | 2007-09-19 | TURNER & TOWNSEND PTY LTD | |
| 96363 | FACILITY UPGRADE & SUPPORT EQUIPMENT | $292,722.70 | Defence Materiel Organisation | 2007-11-12 | STANDARD AERO AUSTRALIA | |
| 240719 | S5624 Replacement of VGDL Telstra Services | $289,113.00 | Department of Defence | 2009-10-27 | DEFENCE MAINTENANCE MANAGEMENT | |
| 176806 | AMB Internal Repaint VST6 at Fuel Farm 2 | $287,403.52 | Department of Defence | 2009-04-15 | SPOTLESS SVCS AUST SQLD TRUST | |
| 76310 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $286,000.00 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD | |
| 241785 | 681914 (NT1918) LKH CR 1-3 Priority 3 Structural Project works & maintenance | $285,362.99 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 96870 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS | $283,228.34 | Department of Defence | 2008-06-13 | ASSET SERVICES | |
| 1971 | Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693879) | $280,000.01 | Department of Defence | 2007-07-11 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 242925 | Property Lease - Hamilton, NSW | $277,200.00 | Department of Education, Employment and Workplace Relations | 2007-03-01 | W J Deane Family Holdings Pty Ltd | |
| 75149 | ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING | $275,000.01 | Department of Defence | 2008-03-03 | SPOTLESS SVCS AUST SQLD TRUST | |
| 89905 | NQ1633 - Regional Cadet Works Extra Funding. | $275,000.00 | Department of Defence | 2008-05-12 | SPOTLESS | |
| 23743 | RP - Pioneer Park (GAPS ID: 1586770) | $275,000.00 | Department of Transport and Regional Services | 2006-05-22 | GOSNELLS CITY COUNCIL | |
| 233995 | NT2071 Asbestos Remediation Reactive Works | $275,000.00 | Department of Defence | 2009-09-28 | SPOTLESS P & F PTY LTD | |
| 238737 | GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration | $272,644.09 | Department of Defence | 2009-10-21 | DEFENCE MAINTENANCE MANAGEMENT | |
| 197940 | S5309 Rwk Bks bld 305, 306, 307, 1 CDO REGT SCEC works | $271,007.00 | Department of Defence | 2009-06-17 | DEFENCE MAINTENANCE MANAGEMENT | |
| 11724 | Fitout Construction at Capalaba, QLD (GAPS ID: 1649491) | $269,203.00 | Centrelink | 2007-04-05 | QUADRIC PTY LTD | |
| 241777 | 681900 (NT2071) Asbestos Remediation Reactive Maintenance | $267,426.50 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 22244 | BUILDING REPAIRS (GAPS ID: 1623312) | $267,102.33 | Department of Immigration and Multicultural Affairs | 2006-06-22 | GLOBAL SOLUTIONS | |
| 50528 | New Lift to MDR - Building Works | $266,742.30 | Department of Communications, Information Technology and the Arts | 2007-11-29 | FM Projects Australia Pty Ltd | |
| 230962 | Jacana House Fitout - Workstation and loose furniture supply and install | $265,386.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Zenith Interiors (ACT) Pty Ltd | |
| 171840 | Security Upgrade Works B79 Oakey | $265,257.30 | Department of Defence | 2009-03-27 | SPOTLESS SVCS AUST SQLD TRUST | |
| 35282 | HSF Replacement of Corroded Fire Systems Pipework Stirling | $264,000.00 | Department of Defence | 2007-09-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 9673-A1 | Interiors Australia (GAPS ID: 1635928) | $261,800.61 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-10-02 | INTERIORS AUSTRALIA | |
| 138745 | Remove asbestos containing eaves and awnings from HMAS Penguin | $261,725.42 | Department of Defence | 2008-11-03 | DEFENCE MAINTENANCE MANAGEMENT | |
| 242876 | Building remedial works | $261,292.65 | Australian Fisheries Management Authority | 2009-06-15 | ISIS Projects Pty Ltd | |
| 17875 | Project management and superintendancy of fitout in Indonesia (GAPS ID: 1674584) | $260,000.00 | Australian Federal Police | 2007-06-01 | GEOFF FORRESTER ASIA & ASSOCIATES | |
| 202640 | Provision of Fitout Works at the Bundoora premises of CRS Australia. | $259,373.40 | CRS Australia | 2008-09-03 | Intact Projects | |
| 153460 | CARPET REMOVAL, SUPPLY AND INSTALLATION - SYDNEY TENANCY | $258,065.42 | Australian Prudential Regulation Authority (APRA) | 2008-12-10 | INTAFIX PTY LTD | |
| 44158 | Property Lease - Hugh Street Townsville QLD | $257,084.00 | Department of Health | 2007-07-01 | CRS AUSTRALIA | |
| 17893 | Fitout of Liverpool, NSW (GAPS ID: 1675176) | $255,049.28 | Centrelink | 2007-05-16 | QUATRAM BUILDING SERVICES PTY LTD | |
| 1988 | Remediation of Potable Water Systems Pearce (GAPS ID: 1693891) | $255,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 241415 | Relocation of State Office | $253,884.40 | Department of Health and Ageing | 2009-10-19 | Isis Projects Pty Ltd | |
| 237315 | Degaussing Range Building 4 Provide goods lift | $252,604.50 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 125524 | 681914 (NT1074) Secpol Running Yards | $248,248.66 | Department of Defence | 2008-09-17 | SPOTLESS P & F PTY LTD | |
| 49331 | Divestment Expenses | $247,500.00 | Department of Finance and Administration | 2007-11-20 | LFC CONTRACTING PTY LIMITED | |
| 47959-A1 | Divestment Expenses | $247,500.00 | Department of Finance and Administration | 2007-10-19 | LFC CONTRACTING PTY LIMITED | |
| 144043 | CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. | $247,000.00 | Defence Materiel Organisation | 2008-11-28 | DEFENCE SUPPORT GROUP - NORTHERN | |
| 174412 | Head Contractor - Brisbane APO | $246,708.00 | Department of Foreign Affairs and Trade | 2008-04-08 | THE TRUSTEE FOR THE QUADRIC TRADING UNIT TRUST | |
| 65527 | Construction Works for NSW Office Fitout Project | $245,351.72 | Australian Bureau of Statistics | 2007-11-19 | The Builder Construction Group International Pty Limited | |
| 76222 | Penguin - Refurbishment of BNH - Phase 3 | $244,981.02 | Department of Defence | 2008-04-21 | DEFENCE MAINTENANCE MANAGEMENT | |
| 106995 | Shanghai Office Fitout | $244,736.10 | Austrade | 2007-08-06 | Interior Action | |
| 76200 | CONSULTANCY & REPORTING | $244,343.00 | Department of Defence | 2008-04-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 192487 | REFURBISHMENT | $243,749.00 | Department of Defence | 2009-05-28 | SPOTLESS P & F PTY LTD | |
| 31774 | ASBESTOS REMEDIATION WORKS NAD NORTH | $242,954.50 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 31808 | ASBESTOS REMEDIATION WORKS NAD NORTH | $242,954.50 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 242951 | Property Lease - Hobart | $242,000.00 | Department of Education, Employment and Workplace Relations | 2006-02-01 | BELLALA PTY LTD | |
| 89086 | NQ2210 - LAVARACK BARRACKS 1MP BN PROVISION OF TEM ACCOMMODATION. | $242,000.00 | Department of Defence | 2008-05-20 | SPOTLESS | |
| 205451 | BUILDING MAINTAINENCE | $240,180.00 | Department of Defence | 2009-02-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 241881 | SASR CT -Construct Urban Sniper Range Target Tower | $239,999.99 | Department of Defence | 2009-11-06 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 132970 | Office fit out - Vietnam | $239,450.61 | Australian Federal Police | 2007-11-21 | Dept of Foreign Affairs & Trade | |
| 144954 | 681910 (NT1951) RAAF Tindal Wallaby Management | $238,887.00 | Department of Defence | 2008-11-27 | SPOTLESS P & F PTY LTD | |
| 18226 | 06/1711 - Construction and Installation Services (GAPS ID: 1673964) | $238,557.02 | Australian Customs and Border Protection Service | 2007-02-01 | NATHAN CONSTRUCTION SERVICES | |
| 72571 | Repair and refit lifts to the Mersey Community Hospital | $238,343.00 | Department of Health | 2007-11-30 | OTIS ELEVATOR COMPANY P/L | |
| 221494 | Maintenance costs for Woomera | $236,582.48 | Department of Defence | 2009-08-26 | BAE SYSTEMS AUSTRALIA LTD | |
| 92450 | FACOPS | $235,959.90 | Department of Defence | 2008-06-03 | CHUBB SECURITY AUST PTY LTD | |
| 50529 | SW Wing Basement storage - Building Works | $235,103.00 | Department of Communications, Information Technology and the Arts | 2007-11-29 | FM Projects Australia Pty Ltd | |
| 29968 | Replacement/Upgrade & relocation of sub-stations at RAAF Base Williamtown for FY2005-2006 | $234,999.99 | Department of Defence | 2005-09-06 | SSL ASSET SERVICES PTY LTD | |
| 245098 | Construct loading dock & hard stand at P&EE (ETF site) | $233,009.70 | Department of Defence | 2009-11-16 | SPOTLESS P & F PTY LTD | |
| 213313 | Rent of MTAA House | $232,000.00 | Department of the Treasury | 2009-07-23 | MTAA House Pty Ltd | |
| 229770 | 681914 (NT2065) Larrakeyah Bcks Norforce Rectif | $230,044.10 | Department of Defence | 2009-09-18 | THOMAS AND COFFEY | |
| 13333 | Fitout construction of level 15/50 Cavill Avenue Surfers Paradise,QLD (GAPS ID: 1686963) | $229,258.70 | Centrelink | 2007-07-04 | QUADRIC | |
| 120950 | ATO SITE MAINTENANCE AUG08 | $228,458.41 | Australian Taxation Office | 2008-09-08 | CHUBB ELECTRONIC SECURITY | |
| 109962 | ATO SITE MAINTENANCE | $228,458.41 | Australian Taxation Office | 2008-08-06 | Chubb Electronic Security | |
| 33227-A1 | Fibre link for Fishermens Island premises. | $228,000.00 | Department of Agriculture Fisheries and Forestry | 2007-10-01 | Uecomm Operations Pty Ltd | |
| 83434 |
|
$225,885.00 | Therapeutic Goods Administration | 2008-03-28 | SMI Fitout Pty Ltd | |
| 233239 | NT Accommodation Project - Progress Claim No. 7 | $225,700.20 | Australian Bureau of Statistics | 2009-08-01 | Isis Projects Pty Ltd | |
| 8895 | Project Management Services for the fitout of Benjamin Offices. (GAPS ID: 1672439) | $225,389.00 | Comsuper | 2007-04-27 | SMI FITOUT PTY LTD | |
| 71691 | Goods and Services | $225,000.00 | Attorney-General's Department | 2008-03-28 | Water Corporation | |
| 115961 | Provision of construction | $225,000.00 | Attorney-General's Department | 2008-07-28 | Water Corporation | |
| 22188 | REPAIRS AND MAINTENANCE (GAPS ID: 1623104) | $224,021.31 | Department of Immigration and Multicultural Affairs | 2006-05-15 | GLOBAL SOLUTIONS | |
| 158959 | DESIGN, DOCUMENTATION AND PROJECT MANAGEMENT- FITOUT OF 299 ADELAIDE STREET, BRISBANE (GAPS ID: 1657921) | $223,828.00 | Department of Immigration and Citizenship | 2007-03-28 | INTERIORS AUSTRALIA PTY LTD | |
| 233604 | Construction management services for construction of a child care centre | $223,300.00 | Department of Parliamentary Services | 2008-08-19 | ISIS Projects Pty Ltd | |
| 4163 | Delivery of FP&EM Routine Works for Central & Northern NSW for FY06-07 (GAPS ID: 1693797) | $220,000.00 | Department of Defence | 2006-07-11 | SSL ASSET SERVICES PTY LTD | |
| 156555 | GBFM ROUTINE WORKS FY 08/09 | $220,000.00 | Department of Defence | 2009-01-14 | SPOTLESS SVCS AUST SQLD TRUST | |
| 171025 | Relocation | $220,000.00 | Attorney-General's Department | 2009-03-24 | ATLANTIS = Pty. Ltd. | |
| 108286 | SA2760 Rotine Reactives Works Woomera Housing FY 08/09 | $220,000.00 | Department of Defence | 2008-07-21 | BAE SYSTEMS AUSTRALIA LTD | |
| 219341 | SQ REGIONAL - ELF ROUTINE REACTIVES | $220,000.00 | Department of Defence | 2009-08-10 | SPOTLESS SVCS AUST SQLD TRUST | |
| 157465 | Architectural and Project Management Services - Capital Component 2008/09 | $220,000.00 | Therapeutic Goods Administration | 2008-07-01 | Integrated Space Pty Ltd | |
| 17201 | FIT OUT (GAPS ID: 1680448) | $219,280.77 | Medicare Australia | 2007-04-16 | CROTTY & CO PTY LTD | |
| 106762 | 681910 (NT1951) RAAF Tindal Wallaby Management | $218,963.00 | Department of Defence | 2008-07-14 | ASSET SERVICES | |
| 196110 | SA2536 - WAK Construct fast cook off facility | $218,617.30 | Department of Defence | 2008-11-13 | SPOTLESS P & F PTY LTD | |
| 219242 | 681914 (NT2065) Larrakeyah Bcks Norforce Rectif Removal of Asbests from Ceiling space. | $218,113.50 | Department of Defence | 2009-08-10 | THOMAS AND COFFEY | |
| 96674 | NQ2085 - RAAF Base Townsville - Frontline Canteen 082. | $217,807.70 | Department of Defence | 2008-06-17 | THOMAS & COFFEY LIMITED | |
| 103738 | SA2441 GEW Works for Yr 08/09 DSTO | $214,764.00 | Department of Defence | 2008-07-10 | SPOTLESS P & F PTY LTD | |
| 173949 | Clayton relocation to Pt Melb Cost Services to | $214,500.00 | Department of Innovation, Industry, Science and Research | 2009-03-01 | MONTLAUR PROJECT SERVICES | |
| 142175 | Provision of building/maintenance services | $213,946.49 | Attorney-General's Department | 2008-11-18 | BATMAC CONSTRUCTIONS Pty Ltd | |
| 161084 | CONSTRUCTION OF ABLUTIONS FAC - WALLANGARRA | $212,193.30 | Department of Defence | 2009-02-13 | SPOTLESS SVCS AUST SQLD TRUST | |
| 56485 | Capital Expenditure - Furniture & Fittings | $211,667.56 | Department of Finance and Administration | 2008-01-18 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 222768 | Building Approval Fees | $210,411.34 | Australian Federal Police | 2009-08-04 | ACT Planning & Land Authority | |
| 22252 | Repairs & Maintenance Costs (GAPS ID: 1623345) | $210,100.00 | Department of Immigration and Multicultural Affairs | 2005-07-01 | GLOBAL SOLUTIONS | |
| 144971 | NQ2223 Ross Island Land Ship Compliance Remediatio | $210,086.59 | Department of Defence | 2008-12-03 | SPOTLESS | |
| 241978 | 681928 (NT2070) BFTA Angarlarri Crossing Emergency Repairs to Roads | $209,960.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 240901 | Randwick Bks Install backflow prevention devices | $207,373.10 | Department of Defence | 2009-10-26 | DEFENCE MAINTENANCE MANAGEMENT | |
| 244994 | SQ REGIONAL - ELF ROUTINE REACTIVES | $207,350.01 | Department of Defence | 2009-09-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 22631-A1 | Fiji womens crisis centre new building: (GAPS ID: 1334116) | $207,201.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-04-14 | REEVES CONSTRUCTION ENGINEERS PTY LTD | |
| 89148 | S5272, WR 300077436. Manage OP testament World You temporary camp for pilgrims attending World Youth | $204,913.50 | Department of Defence | 2008-05-09 | DEFENCE MAINTENANCE MANAGEMENT | |
| 79272 | CADET FACILITIES MARYBOROUGH AND GLADSTONE | $204,552.50 | Department of Defence | 2008-04-09 | SPOTLESS SVCS AUST SQLD TRUST | |
| 190111 | Minor Internal Refurb Works to Frontline Oakey | $204,444.00 | Department of Defence | 2009-05-22 | SPOTLESS SVCS AUST SQLD TRUST | |
| 29966 | Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 | $203,500.00 | Department of Defence | 2005-07-06 | SSL ASSET SERVICES PTY LTD | |
| 128880 | Extension to NBN secured area Level 2 38 Sydney Avenue | $203,379.00 | Department of Communications and the Arts | 2008-10-01 | ISIS INTERIORS | |
| 242969 | Property Lease - Perth | $202,400.00 | Department of Education, Employment and Workplace Relations | 2003-04-01 | AMP Life Limited | |
| 130962 | Woomera - Technical Area - Refurbish Communication Tech Services SA 2370 | $202,331.32 | Department of Defence | 2008-10-09 | PA & CI MARTIN | |
| 135923 | DEMOLITION WORKS AMBERLEY | $201,124.00 | Department of Defence | 2008-10-29 | SPOTLESS SVCS AUST SQLD TRUST | |
| 44461 | Melbourne Co-location Project | $200,767.16 | Department of Families, Community Services & Indigenous Affairs | 2007-10-31 | ISIS Projects Pty Ltd | |
| 33628 | Old Kitchen Restoration - OPH | $200,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-11 | BINUTTI CONSTRUCTIONS | |
| 1972 | Rectify BCA Deficiencies Pearce (GAPS ID: 1693889) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 26806 | Office Rent, Parking and Cleaning | $200,000.00 | Department of the Treasury | 2007-07-10 | Jones Lang LaSalle (ACT) Pty Ltd | |
| 128020 | Provision of Construction Services | $200,000.00 | Attorney-General's Department | 2008-09-09 | Department of Housing and Works | |
| 1950 | Replace Access Ladders & Fall Arrest Systems Pearce (GAPS ID: 1693886) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 242968 | Property and Facilities Services | $200,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Stowe Australia Pty Ltd | |
| 1994 | Create Fibre Optic Ringmain Pearce (GAPS ID: 1693892) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 92939 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $199,999.98 | Department of Defence | 2008-06-12 | ASSET SERVICES | |
| 39525 | SASR -RFCR Underfloor Vacuum Cleaner Campbell | $199,999.80 | Department of Defence | 2007-10-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 171909 | KOSA - Woomera Work Links | $198,550.00 | Department of Defence | 2009-03-26 | ALLIED TECHNOLOGIES AUSTRALIA | |
| 171888 | installation of sub-metering at Garden Island | $198,261.18 | Department of Defence | 2009-03-27 | DEFENCE MAINTENANCE MANAGEMENT | |
| 138801 | Edinburgh Parks Divestment Project | $195,800.00 | Department of Defence | 2008-11-18 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 198204 | reactives Imm/urgent | $195,240.10 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD | |
| 144949 | LAV0229 CF2 P1 Asbestos Remediation Project | $195,000.00 | Department of Defence | 2008-11-27 | SPOTLESS | |
| 19902-A1 | ARPIC Program Monitoring and Support Groups (PMSG) Infrastructure Technical Specialist (ITG) (GAPS ID: 1626168) | $194,139.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-07-30 | REEVES CONSTRUCTION SERVICES PTY LTD | |
| 65339 | Part A - the production of information to be used to update the structure, weights and price collection of the price indexes in all capital cities, plus North Queensland. Part B - The provision of prices (unit rates) on a quarterly basis fo | $192,610.00 | Australian Bureau of Statistics | 2007-07-25 | Rider Levett Bucknall Pty Ltd | |
| 41169 | Fitout Works 11-29 Waymouth Street Adelaide South Australia | $192,546.04 | Department of Health | 2006-12-06 | BAULDERSTONE HORNIBROOK PTY LTD | |
| 226144 | FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas | $191,739.36 | Department of Defence | 2009-09-02 | DEFENCE MAINTENANCE MANAGEMENT | |
| 202886 | Construction management services for staff dining area refurbishment | $191,483.00 | Department of Parliamentary Services | 2009-07-07 | ISIS Projects Pty Ltd | |
| 25965 | Courtyard Refurbishment - OPH | $190,542.00 | Department of Communications, Information Technology and the Arts | 2007-08-23 | Picasso Building Pty Ltd | |
| 2008 | BCA Compliance Works - Artillery Barracks Perth Metro (GAPS ID: 1693895) | $190,237.41 | Department of Defence | 2007-07-26 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 185100 | SQ2412 GBFM FP&E WORKS FOR FY 08/0 | $189,999.99 | Department of Defence | 2008-08-26 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 136236 | Comprehensive Regional Asbestos Survey to locate all asbestos containing material | $189,843.50 | Department of Defence | 2008-10-28 | DEFENCE MAINTENANCE MANAGEMENT | |
| 21003 | Fitout work (GAPS ID: 1642306) | $189,343.00 | Centrelink | 2006-12-14 | QUADRIC INTERIORS (NSW) PTY LTD | |
| 79946 | CONSULTANCY FOR PLANNING OF 07 & 08 PROGRAM OF WORKS | $187,572.53 | Department of Defence | 2008-04-22 | CARSON GROUP PTY LTD | |
| 148289 | SA2675 - Flight Line Maintenance refurbishment | $187,385.00 | Department of Defence | 2008-12-22 | SPOTLESS P & F PTY LTD | |
| 119865 | Construction of a building in the Philippines | $186,740.00 | Australian Federal Police | 2008-06-19 | Davao Engineers Contractors Co-Operative (DECK) | |
| 141808 | CCTV system for Nth Strathfield LIA | $185,845.00 | Department of Defence | 2008-11-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 76123 | Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 | $185,500.00 | Department of Defence | 2008-01-15 | SPOTLESS P & F PTY LTD | |
| 172986 | Energy Conservation Measures Amberley | $185,461.00 | Department of Defence | 2009-03-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 39521 | ASBESTOS REMEDIATION WORKS NAD SOUTH | $183,641.70 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 195896 | Oil, Crusier, East Dock & West Dock South Subsiden Detailed Designed | $182,193.00 | Department of Defence | 2009-06-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 83785 | Maintenance for security bollards | $181,880.00 | Department of Parliamentary Services | 2008-05-09 | Oztime Technologies | |
| 256051 | Construction Management Services: Chigaco Office Fitout | $181,496.00 | Austrade | 2009-04-02 | J T Magen and Company Inc | |
| 146737 | PROPERTY | $181,205.20 | Australian Taxation Office | 2008-12-16 | UNITED GROUP PTY LTD | |
| 172476 | Scaffolding to the south east wing | $180,884.00 | Old Parliament House | 2008-08-18 | Waco Kwikform Limited | |
| 19447 | Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667175) | $180,000.00 | National Capital Authority | 2007-02-20 | SPACKMAN & MOSSOP PTY LTD | |
| 242965 | Property and Facilities Services | $180,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Riley Shelley Services Pty Ltd | |
| 59946 | Supply and manufacturer of radar tower at New Cale | $179,784.00 | Bureau of Meteorology | 2008-02-05 | Macmahon Mining Services Pty Ltd | |
| 75226 | UPGRADE ADMIN & TRG FACILITIES RAAF BASE AMBERLEY | $179,522.20 | Department of Defence | 2008-03-04 | SPOTLESS SVCS AUST SQLD TRUST | |
| 78547 | REBURBISH NAVY HQ ABLUTIONS - BULIMBA | $179,439.70 | Department of Defence | 2007-12-20 | SPOTLESS SVCS AUST SQLD TRUST | |
| 33571-A1 | Capital Expenditure - Plant & Equipment | $179,190.00 | Department of Finance and Administration | 2007-08-30 | AG COOMBS PTY LTD | |
| 69748 | SASR CT - Special Training Facilities Maint Western Region | $177,500.00 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD | |
| 97465 | 681910 (NT1722) RAAF Base Tindal Termite Proofing | $177,477.00 | Department of Defence | 2008-06-19 | ASSET SERVICES | |
| 49373 | Provision of Fitout at CRS Australia- Batemans Bay NSW | $176,451.00 | CRS Australia | 2007-10-22 | Latin Interiors Pty Ltd | |
| 117157 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $175,916.56 | Department of Defence | 2008-08-14 | SPOTLESS P & F PTY LTD | |
| 71813 | Project Manager and Superintendency | $175,354.82 | Department of Finance | 2008-04-07 | CONNELL WAGNER PTY LTD | |
| 56662 | 08/2559 - Office Refurbishment (CPE004244-1) | $175,000.00 | Australian Customs and Border Protection Service | 2007-11-23 | R&L Constructions | |
| 171907 | Water Efficiency Mngt Plans - Gallipoli & Bulimba | $174,967.10 | Department of Defence | 2009-03-26 | SPOTLESS SVCS AUST SQLD TRUST | |
| 186400 | Amberley Redesign Clothing Store Bldg 737 | $174,342.00 | Department of Defence | 2009-05-15 | SPOTLESS SVCS AUST SQLD TRUST | |
| 106996 | Shanghai Office Fitout. | $173,286.80 | Austrade | 2007-08-06 | Interior Action | |
| 74406 | Project Manager and Superintendency | $173,245.69 | Department of Finance | 2008-05-06 | CONNELL WAGNER PTY LTD | |
| 15055 | CONSTRUCTION OF GAS GUN FOOTING SLAB (GAPS ID: 1682301) | $173,238.07 | Department of Defence | 2007-06-20 | BUILT ENVIRONS | |
| 97293 | S5267, WR 300079646, 300079647, 300079648. Instal associated water saving plumbing to Pymble, Suther | $172,771.99 | Department of Defence | 2008-06-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 70927 | Physical Security Fit Out |
$172,326.00 | Department of Foreign Affairs and Trade | 2007-11-12 | AVON BARRIER COMPANY LTD | |
| 206090 | Fitouts of NT Regional Office | $172,000.00 | Bureau of Meteorology | 2009-06-22 | Gem Construction and Engineering | |
| 17211 | FITOUT WORKS (GAPS ID: 1680434) | $170,661.37 | Medicare Australia | 2007-05-25 | SUPERIOR SHOPFITTERS | |
| 197956 | FBE 1 South to FBE 2 Subsidence - Detailed design | $170,632.00 | Department of Defence | 2009-06-17 | DEFENCE MAINTENANCE MANAGEMENT | |
| 17762 | Installation of compactus storage units (GAPS ID: 1676126) | $169,939.00 | Department of Veterans' Affairs | 2007-05-01 | DEXION CITIPORT (RACK & FILE INDUSTRIAL PTY LTD) | |
| 132619 | Provision of Fitout Works to the Oakleigh premises of CRS Australia | $169,550.15 | CRS Australia | 2008-06-05 | DJB Interiors | |
| 97231 | S5231, WR 300079636, 300079637, 300079640. Sydney installation of rainwater tanks and other associat | $168,902.00 | Department of Defence | 2008-06-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 86723 | NAQS laboratory airconditioning system modification and addition. | $168,636.16 | Department of Agriculture and Water Resources | 2008-06-02 | Australian Airconditioning & Mechanical Services | |
| 76129 | Management Fees for FY 07/08 in accordance with NQ Comprehensive Maintenance Contract | $167,413.40 | Department of Defence | 2008-05-02 | SPOTLESS P & F PTY LTD | |
| 76637 | GSS CUSTOMER PAYS INVOICES DEC 07 | $166,606.89 | Department of Defence | 2008-01-14 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 248061 | ASBESTOS C & CM WORKS - KOKODA BARRACKS | $166,584.00 | Department of Defence | 2009-12-08 | SPOTLESS SVCS AUST SQLD TRUST | |
| 242025 | SA3252 WOOM Storm Damage Sept 2009 | $166,100.00 | Department of Defence | 2009-11-05 | BAE SYSTEMS AUSTRALIA LTD | |
| 209130 | FY0910 Non Programmed GSS | $165,000.00 | Department of Defence | 2009-07-13 | BAE SYSTEMS AUSTRALIA LTD | |
| 107828 | 681910 (NT2001) Tindal Sewerage Pump Station No 1, Repairs to Pipe Work | $165,000.00 | Department of Defence | 2008-07-22 | SPOTLESS P & F PTY LTD | |
| 153345 | CCTV system for Nth Strathfield LIA | $165,000.00 | Department of Defence | 2008-12-04 | DEFENCE MAINTENANCE MANAGEMENT | |
| 219335 | SQ REGIONAL - ELF FP&E REACTIVES | $165,000.00 | Department of Defence | 2009-08-10 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 201795 | Lamell Replace in 270/360 Range SASR | $165,000.00 | Department of Defence | 2009-06-23 | ALL RUBBER PTY LTD | |
| 161198 | Immediate and Urgent General Building Works | $165,000.00 | Department of Defence | 2008-09-08 | DEFENCE MAINTENANCE MANAGEMENT | |
| 65591 | Project Management Services - ABS TAS Accommodation Project | $165,000.00 | Australian Bureau of Statistics | 2007-12-11 | Colliers International Workplace Integration P/L | |
| 208193 | Department Restructure Accommodation Project | $165,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-14 | XACT CONSULTANTS PTY LTD | |
| 189274 | Minor Building Works | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-26 | ISIS Projects Pty Ltd | |
| 161134 | SA2746 Routine Reactives Works for YR 08/09 MARS | $164,999.94 | Department of Defence | 2008-08-11 | SPOTLESS P & F PTY LTD | |
| 174049 | Provision of Physical Security Services | $163,864.80 | Department of Foreign Affairs and Trade | 2009-04-06 | BFH SYDCON PTY LIMITED | |
| 92425 | FACOPS | $163,232.30 | Department of Defence | 2008-06-03 | BTEC COMMUNICATIONS PTY LTD | |
| 90938 | Office Fitout - Level 9, 700 Collins St. Melbourne | $162,987.00 | Bureau of Meteorology | 2008-05-28 | Schiavello Project Solutions Pty Lt | |
| 203175 | Removal of Asbestos from bld 801 Garden Island | $162,547.00 | Department of Defence | 2008-12-16 | DEFENCE MAINTENANCE MANAGEMENT | |
| 155587 | Renovation and Extension of Yallambie Office | $161,735.37 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 97066 | PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES | $161,700.00 | Department of Defence | 2008-06-05 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 132302 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $161,436.72 | Department of Defence | 2008-08-13 | SSL ASSET SERVICES PTY LTD | |
| 1993 | Installation of Torpedo Cabling Facility Stirling (GAPS ID: 1693882) | $160,000.01 | Department of Defence | 2007-07-27 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 206161 | Maintenance Willis Island - June 2009 | $159,562.96 | Bureau of Meteorology | 2009-06-14 | ABSOLUTE MAINTENANCE & TECHNICAL | |
| 233733 | Fit out of Transmitter Shelter | $159,500.00 | Department of Defence | 2009-09-30 | GENPOWER AUSTRALIA PTY LTD | |
| 169337 | HMAS STIRLING - REDEVELOPMENT STAGE 2. | $159,500.00 | Department of Defence | 2008-07-10 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 56627-A1 | 07/2405 - Office fit-out | $158,840.00 | Australian Customs and Border Protection Service | 2007-12-21 | Tagara Builders Pty Ltd | |
| 128133 | Residential Rent Aprt 22 July- Dec 08 | $157,835.70 | Department of the Treasury | 2008-09-23 | United Group Services | |
| 75739 | FITOUT WORKS AT 1 TOPO SURVEY WORKING ACCOMM | $156,926.00 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 242934 | Property Lease - Lismore, NSW | $156,000.00 | Department of Education, Employment and Workplace Relations | 2007-12-01 | Clarence Property Corporation Ltd | |
| 228613 | Consultancy removal faulty high voltage sub-marine cable from the Degaussing range | $155,970.00 | Defence Materiel Organisation | 2009-09-08 | DEFENCE MAINTENANCE MANAGEMENT | |
| 253375 | Power Upgrade - Port Hedland | $155,427.01 | Bureau of Meteorology | 2009-12-04 | Horizon Power | |
| 136188 | NQ2223 Ross Island Land Ship Compliance Remediatio | $155,000.00 | Department of Defence | 2008-07-01 | SPOTLESS | |
| 123859 | CAPITAL EXPENDITURES SEPT08 | $154,759.59 | Australian Taxation Office | 2008-09-16 | UNITED GROUP PTY LTD | |
| 171017 | Building costs | $153,982.79 | Attorney-General's Department | 2009-03-23 | Hytec Carpentry Services | |
| 135939 | Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region | $153,054.69 | Department of Defence | 2008-10-28 | DEFENCE MAINTENANCE MANAGEMENT | |
| 248122 | ASBESTOS C & CM WORKS - GALLIPOLI BARRACKS | $152,460.00 | Department of Defence | 2009-12-08 | SPOTLESS SVCS AUST SQLD TRUST | |
| 186356 | GI-S Asset 921 Medical Center - Expansion of FBEMC | $151,573.85 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 144696 | 07/2241 - Supply and Install Workstations | $150,744.70 | Australian Customs Service | 2008-05-01 | Schiavello Systems Qld Pty Ltd | |
| 172477 | SE wing - Roof Works | $150,271.00 | Old Parliament House | 2008-08-18 | Territory Roofing Pty Ltd | |
| 1899 | Upgrade kitchen facilities within Building 8 at Adamstown Training Depot (GAPS ID: 1693784) | $150,000.40 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD | |
| 198200 | FIXED PALNT & EQUIPMENT DSTO | $150,000.40 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD | |
| 56663 | 08/2560 - Office Refurbishment (CPE004145-1) | $150,000.00 | Australian Customs and Border Protection Service | 2007-11-16 | Port City Investments | |
| 54731 | Agreement for Lease (Fitout of Discovery House extension) | $150,000.00 | IP Australia | 2007-12-12 | CHALLENGER MANAGEMENT SERVICES LIMI | |
| 2002 | Construct GSE Storage Sheds for Hangars 93/95 Pearce (GAPS ID: 1693893) | $150,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 115919 | Provision of construction | $150,000.00 | Attorney-General's Department | 2008-07-28 | Water Corporation | |
| 97712 | SA2265 WOOM Hangar 2 Refurbishment of Office Spaces | $149,307.71 | Department of Defence | 2008-06-11 | BAE SYSTEMS AUSTRALIA LTD | |
| 85798 | Provision of services - Fit out works | $149,292.00 | Department of Health | 2008-02-25 | GE SHAW & ASSOCIATES (ACT) PTY LIMI | |
| 65594 | Architectural Design Services for the Hobart office refurbishment | $148,500.00 | Australian Bureau of Statistics | 2007-12-19 | Gray Puksand | |
| 231344 | Construction Support Services | $148,500.00 | Department of Foreign Affairs and Trade | 2009-08-13 | VSL AUSTRALIA PTY LTD | |
| 172054 | SA2551 - RAAF EDN - JEWOSU Upgrade Air Conditioning. Lab 212 Room 240B. | $148,280.00 | Department of Defence | 2009-03-18 | SPOTLESS P & F PTY LTD | |
| 97438 | Routine General Building Works | $147,644.20 | Department of Defence | 2008-04-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 74625 | REFURBISH SERVICE BAY | $146,732.17 | Department of Defence | 2008-03-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 229733 | SA2876 Woomera Bld 502 Instrumentation Bld Handrail Repair | $145,855.60 | Department of Defence | 2009-09-15 | BAE SYSTEMS AUSTRALIA LTD | |
| 248076 | RE-WELD CROSS BRACING DESIGN SERVICES FOR OVERSEAS PROJECT | $145,601.50 | Department of Defence | 2009-11-27 | SINCLAIR KNIGHT MERZ | |
| 145149 | Provision of fit out works for 418 Princess Highway, Narre Warren | $145,592.70 | CRS Australia | 2006-05-01 | CA Property Group Pty LTd | |
| 130978 | S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. | $145,178.07 | Department of Defence | 2008-10-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 26676 | Office rent, cleaning and micellaneous | $143,118.32 | Department of the Treasury | 2007-07-04 | Colliers International (Vic) P/L | |
| 122348 | Installation of Air conditioner units | $143,000.00 | Australian Federal Police | 2008-05-05 | HADEN ENGINEERING PTY LTD | |
| 69722 | Canine Facility Swanbourne | $143,000.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 206190 | Construction of Terry Hills Radar | $143,000.00 | Bureau of Meteorology | 2009-06-01 | CC Pines Pty Ltd | |
| 50051 | Building Services Panel - Ground Floor E Block Con | $142,913.10 | Department of the Treasury | 2007-10-30 | G E Shaw & Associates (ACT) Pty Ltd | |
| 141683 | S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery | $142,604.00 | Department of Defence | 2008-11-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 186415 | Penguin mmodifications for access & upgrade shelving | $140,663.09 | Department of Defence | 2009-05-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 30780 | Relocate Combat Shooting Wing from Brisbane to Singleton Military Area | $140,000.30 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD | |
| 145970 | Building Services Panel | $140,000.00 | Department of the Treasury | 2008-11-18 | IQON Pty Ltd | |
| 222718 | Building services in PNG | $138,187.37 | Australian Federal Police | 2009-05-25 | SYSTEMLINK BUILDINGS & ENGR LTD | |
| 12727 | 05/0778 - supply and install of security alarm (GAPS ID: 1553503) | $137,126.00 | Australian Customs and Border Protection Service | 2005-08-08 | CHUBB SECURITY AUSTRALIA PTY LTD | |
| 29954 | Delivery of CMC CNNSW - GB&FM Routine Maintenance (LIA) work directions for FY05-06 | $136,631.66 | Department of Defence | 2005-07-18 | SSL ASSET SERVICES PTY LTD | |
| 117874 | Provision of Electrical Services | $136,559.50 | Attorney-General's Department | 2008-08-22 | Integral Energy | |
| 42515-A1 | Tenancy Alterations Levels 15 & 16 Darling Park 201 Sussex Street Sydney | $135,850.00 | Australian Communications and Media Authority (ACMA) | 2007-10-01 | Intact Projects Pty Ltd | |
| 193096 | Provision of a portable barge ramp for Cocos Is. | $135,621.00 | Attorney-General's Department | 2009-05-19 | WYLIE & SKENE PTY LTD | |
| 173859 | Contract for fit out of new building at Marcus Clarke St | $134,684.00 | National Health and Medical Research Council | 2008-05-15 | Coffey Projects (Australia) Pty Lim | |
| 47960 | Additional Construction Works | $134,174.48 | Department of Finance and Administration | 2007-11-19 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 219180 | Removal of ACM from selected 'C' Bldgs at Ipswich | $134,093.92 | Department of Defence | 2009-06-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 201835 | SA2842 WOOMERA HOSUING ROUTINE WORKS 9/10 | $133,500.40 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD | |
| 201838 | SA2845 WOOMERA VILLAGE ROUTINE WORKS 9/10 | $133,500.40 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD | |
| 201836 | SA2844 WOOMERA RANGE ROUTINE WORKS 9/10 | $133,500.40 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD | |
| 17187 | FITOUT (GAPS ID: 1680415) | $132,550.00 | Medicare Australia | 2007-05-09 | SUPERIOR SHOPFITTERS | |
| 40296 | Senate Press Gallery Refurbishment Works | $132,500.01 | Department of Communications, Information Technology and the Arts | 2007-09-27 | SPS STRATEGIC PROPERTY SERVICES | |
| 60694 | Fitout of AIPRD Office Kebon Sirih USD component | $132,292.63 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-05-26 | MENTARI REKSA BANGUN P.T | |
| 171901 | Enoggera RUMS Enhancement | $132,209.00 | Department of Defence | 2009-03-26 | SPOTLESS SVCS AUST SQLD TRUST | |
| 42268 | Underfloor Lighting Upgrade works | $132,141.56 | Department of Communications, Information Technology and the Arts | 2007-10-19 | ECOWISE SERVICES (AUSTRALIA) P/L | |
| 18519 | Ergonomic Design Services for Office fitout. (GAPS ID: 1672440) | $132,000.00 | Comsuper | 2006-12-01 | MAY & RUSSELL ARCHITECTS PTY LTD | |
| 162794 | Charleville (QLD) Property Review | $132,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-28 | XACT PROJECT CONSULTANTS PTY LTD | |
| 141919 | Project Coordinator | $132,000.00 | Old Parliament House | 2008-08-18 | Hays Specialist Recruitment | |
| 180503 | BUILDING REFURBISHMENT | $131,594.76 | Department of Defence | 2009-04-24 | EO DESIGN | |
| 104828 | Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 | $130,424.28 | Department of Defence | 2008-06-17 | SPOTLESS P & F PTY LTD | |
| 10884 | Office Fitout (GAPS ID: 1689652) | $129,382.48 | CRS Australia | 2007-04-10 | SECCULL PTY LTD | |
| 170448 | Construction - Darwin Airport Gas Store | $129,310.30 | Bureau of Meteorology | 2009-03-05 | Norbuilt Pty Ltd | |
| 237437 | Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater | $128,607.34 | Department of Defence | 2009-10-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 163525 | Asbestos Remediation at WBTA | $127,968.01 | Department of Defence | 2009-02-19 | SPOTLESS SVCS AUST SQLD TRUST | |
| 198722 | Watson Newcombe Building Security Upgrades | $127,611.00 | Department of Defence | 2009-06-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 106834 | Office Fitout - Parramatta. | $126,741.00 | Austrade | 2008-04-07 | Euroline Pty Ltd | |
| 65658 | Construction Works for NSW Office Fitout Project | $126,665.10 | Australian Bureau of Statistics | 2008-01-03 | The Builder Construction Group International Pty Limited | |
| 224243 | Base Building Minor Works | $126,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-03 | ISIS Projects Pty Ltd | |
| 221272 | 681910 (NT1976) RAAF Tindal Fuel Frm 1 Certification of Repainting of Fuel Farm 2 Tanks | $125,500.00 | Department of Defence | 2009-08-18 | SPOTLESS P & F PTY LTD | |
| 171108 | Provision of construction | $125,000.00 | Attorney-General's Department | 2009-03-23 | Water Corporation | |
| 49371-A1 | Fitout to CRS Australia premises - Albury | $124,861.00 | CRS Australia | 2007-08-20 | Latin Interiors Pty Ltd | |
| 193024 | Loose furniture in addition to original order | $124,855.50 | Attorney-General's Department | 2009-05-13 | Interlink | |
| 170253 | Construction Management for the fitout of FaCSIA Ground floor. Lvl 1&2 Biulding 2&5 Darwin N | $124,021.62 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-25 | ISIS Projects Pty Ltd | |
| 169715 | Provision of Compost Waste Services | $124,000.00 | Department of the Treasury | 2009-03-02 | Able Organics Recycling | |
| 87440 | Office Fitout | $123,816.00 | Australian Electoral Commission | 2008-04-22 | Complete Design Interiors Pty Ltd | |
| 166401 | Provision of interior fitout works in Bangkok | $123,711.00 | Australian Federal Police | 2008-12-08 | Choice Interiors Co Ltd | |
| 112875 | Dalkia Lifecycle | $122,956.56 | Therapeutic Goods Administration | 2007-07-01 | Trane Australia, T/A Dalkia Technical Services | |
| 92842 | S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un | $122,509.15 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 150120 | Design and construction of Australian stand for MEDICA Exhibition, Dusseldorf. | $122,405.80 | Austrade | 2008-08-28 | Pico Australia Pty Ltd | |
| 89854 | FACOPS | $122,298.00 | Department of Defence | 2008-05-26 | SPOTLESS P & F PTY LTD | |
| 39225 | CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. | $121,023.50 | Department of Defence | 2007-09-27 | JJ MCDONALD & SONS ENGINEERING | |
| 224030 | Provision of Project Management Services | $121,000.00 | Department of Foreign Affairs and Trade | 2009-03-13 | TURNER & TOWNSEND PTY LTD | |
| 231954 | SA2875 MARS GEW ROUTINE REACTIVES | $121,000.00 | Department of Defence | 2009-07-29 | SPOTLESS P & F PTY LTD | |
| 81509 | $121,000.00 | Department of Defence | 2008-01-25 | DEPARTMENT OF DEFENCE | ||
| 242957 | Property Lease - Macquarie Park, NSW | $121,000.00 | Department of Education, Employment and Workplace Relations | 2005-10-01 | Investa Properties Ltd | |
| 97283 | WHN - ESD works Water efficent urinal trial | $120,648.00 | Department of Defence | 2008-06-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 123445 | General Waste and Recycling Waste Removal | $120,600.00 | Department of Agriculture, Fisheries and Forestry | 2008-03-01 | SITA Australia Pty Ltd | |
| 140406 | PROJECT MNGMT FEES - 414 LA TROBE ST MELB FIT-OUT | $120,576.84 | Australian Taxation Office | 2008-11-21 | UNITED GROUP SERVICES | |
| 96867 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $120,270.91 | Department of Defence | 2008-06-17 | ASSET SERVICES | |
| 1944 | SASR CT - Operate and Maintain RIVER Bindoon (GAPS ID: 1693885) | $120,000.00 | Department of Defence | 2007-07-18 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 69817 | Repairs and Termite Treatment NOC | $119,999.99 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 186502 | 681910 (NT1951) RAAF Tindal Wallaby Management | $119,339.00 | Department of Defence | 2009-05-25 | SPOTLESS P & F PTY LTD | |
| 148688 | Painting works at Jervis Bay | $118,960.03 | Attorney-General's Department | 2008-12-12 | NW & RE Heckenberg | |
| 231963 | DS-NNSW-SC Annual Fire Safety Surveys FY09/10 | $118,800.00 | Department of Defence | 2009-09-21 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 128952 | PAINTING OF SYDNEY TENANCY - LEVEL 27 | $118,470.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-03 | INTAFIX PTY LTD | |
| 50908-A1 | 07/2200 - Building Services/ Office Installation (CPE004115-1) | $118,140.00 | Australian Customs and Border Protection Service | 2007-11-01 | Robert Clarke Builders Pty Ltd | |
| 214231 | Provision of maintenance services at Sandakan Memorial park and Commemorative Pavilion | $118,000.00 | Department of Veterans' Affairs | 2009-02-01 | Liew Kim Lan | |
| 117781 | Minor works contract - Make Good Works, Borrowdale House | $117,887.00 | Department of Health | 2008-08-11 | P & D Building Maintenance Pty Ltd | |
| 227793 | Level 5 executive Area Alterations | $117,518.50 | Department of the Treasury | 2009-07-11 | G E Shaw & Associates (ACT) Pty Ltd | |
| 18933 | 04/0498 - Supply and Construction of Security Enclosures and Devices (GAPS ID: 1655833) | $115,349.55 | Australian Customs and Border Protection Service | 2007-01-17 | PORTCULLIS PERIMETER SECURITY PTY LTD | |
| 242973 | Property Lease - Perth | $115,280.00 | Department of Education, Employment and Workplace Relations | 2003-04-01 | AMP Life Limited | |
| 202149 | LABS 180 BLD MANAGEMENT SYSTEM UPGRADE | $115,126.00 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD | |
| 236021 | Reinstatement of Level 1 Computer Room to Open Pla | $115,000.00 | Department of the Treasury | 2009-10-13 | IQON Pty Ltd | |
| 249205 | Supply of Fire Detection and EWIS services upgrade to TGA Symonston | $114,730.00 | Therapeutic Goods Administration | 2007-11-19 | Wormald Fire Systems | |
| 40291-A1 | Supply and Install Workstaions and Loose furniture | $114,412.33 | Department of Communications, Information Technology and the Arts | 2007-06-22 | CITE OFFICE DESIGN | |
| 123825 | Physical Security Fit Out | $114,370.00 | Department of Foreign Affairs and Trade | 2007-10-26 | SMITHS DETECTION (AUSTRALIA) PTY LIMITED | |
| 156275 | Radar Upgrade Adelaide Airport | $113,256.00 | Bureau of Meteorology | 2009-01-06 | Hansen Yuncken | |
| 154908 | Management Services and Fees | $112,998.60 | Department of Defence | 2009-01-27 | DEFENCE MAINTENANCE MANAGEMENT | |
| 41380 | Office relocations | $112,700.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 249642 | Maintenance services to Chiller & Associated Condenser Water Plant | $112,548.62 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-18 | Carrier Air Conditioning Pty Ltd | |
| 244849 | Demolition of Surplus LIA Service Residences ( | $112,145.00 | Department of Defence | 2009-11-17 | SPOTLESS P & F PTY LTD | |
| 233962 | NT2104 Replacement of Telstra VGDL Services | $112,022.29 | Department of Defence | 2009-09-28 | CHUBB ELECTRONIC SECRUTIY SYSTEMS | |
| 169724 | Tokyo Residential Rent Appt 262 | $111,575.34 | Department of the Treasury | 2009-02-18 | United Group Services | |
| 161400 | CCTV system for Nth Strathfield LIA | $111,551.01 | Department of Defence | 2009-02-23 | DEFENCE MAINTENANCE MANAGEMENT | |
| 159479 | 681910 (NT1951) RAAF Tindal Wallaby Management | $111,401.00 | Department of Defence | 2009-02-10 | SPOTLESS P & F PTY LTD | |
| 212838 | Fitout - Construction | $110,955.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | ISIS Projects Pty Ltd | |
| 153247 | S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR & Health | $110,731.78 | Department of Defence | 2008-07-07 | DEFENCE MAINTENANCE MANAGEMENT | |
| 50412 | Brisbane State office Fit Out ( New Building) | $110,704.00 | IP Australia | 2007-11-28 | TDA Interiors Australia (QLD) Pty L | |
| 153223 | Homebush LIA galley fitout works | $110,698.20 | Department of Defence | 2009-01-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 140404 | PROJECT MNGMT FEES - PARRAMATTA LEVEL 5 FIT-OUT | $110,623.94 | Australian Taxation Office | 2008-11-21 | UNITED GROUP SERVICES | |
| 223210 | Construction Services for Int' l Office fit out | $110,400.75 | Australian Federal Police | 2009-04-06 | AL REYAMI OFFICE FURNISHING & | |
| 7943 | CI CWP CI-AIR04-PAPI Lighting (GAPS ID: 1645296) | $110,158.75 | Department of Transport and Regional Services | 2006-07-01 | AIRPORT ALLIANCE CONTRACTING | |
| 76298 | Construct a storage facility and workshop for ICT at RAAF Base Williamtown | $110,000.00 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD | |
| 105313 | ASBESTOS REMEDIATION WORKS EVANS HEAD | $110,000.00 | Department of Defence | 2008-07-03 | SPOTLESS SVCS AUST SQLD TRUST | |
| 249476 | Market Testing Exercise - NSW Office | $110,000.00 | Australian Bureau of Statistics | 2009-10-01 | Colliers International (Vic) P/L | |
| 35097 | Installation and Removal of Radar | $110,000.00 | Department of Defence | 2007-09-21 | RAYTHEON AUSTRALIA PTY LTD | |
| 22208 | REPAIRS & MAINTENCE OFFICE (GAPS ID: 1623483) | $109,978.56 | Department of Immigration and Multicultural Affairs | 2006-06-20 | GLOBAL SOLUTIONS | |
| 186313 | Garden Island electrical repairs to Nth Cope Point | $109,751.60 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 70633 | SQ1949 ASBESTOS REM WKS AMBERLEY PACKAGE D | $109,654.84 | Department of Defence | 2007-11-12 | SPOTLESS SVCS AUST SQLD TRUST | |
| 86012 | Capital Expenditure - Buildings | $109,156.30 | Department of Finance | 2008-05-20 | GUTTERIDGE HASKINS & DAVEY PTY LTD | |
| 59264 | Provision of Construction Management Services for the fit out of Level 12, Tower 3, Darling Park, Sydney NSW | $109,061.70 | Australian Communications and Media Authority (ACMA) | 2008-01-29 | MPA Construction Group Pty Ltd | |
| 19770 | Construction of four Antarctic sleds (GAPS ID: 1664535) | $108,900.00 | Department of the Environment and Water Resources | 2007-05-01 | ACTCO PICKERING METAL INDUSTRIES PTY LTD | |
| 156335 | Contruction - Darwin Airport radar Upgrade | $108,146.42 | Bureau of Meteorology | 2009-01-06 | Norbuilt Pty Ltd | |
| 184364 | ICON Connection - New Central Office Accommodation | $107,680.00 | Department of Health and Ageing | 2009-05-11 | DEPT OF FINANCE & ADMIN | |
| 184347 | ICON Connection for new CO Accommodation into the Australian Government /DoHA ICT Network | $107,680.00 | Department of Health and Ageing | 2009-05-14 | DEPT OF FINANCE & ADMIN | |
| 100617 | Contract for fit out of new building Marcus Clarke | $107,184.00 | National Health and Medical Research Council | 2008-05-15 | Coffey Projects (Australai) Pty Lim | |
| 98715 | MELBOURNE FITOUT PROJECT MANAGEMENT FEES | $106,892.50 | Administrative Appeals Tribunal | 2008-05-30 | UNITED GROUP SERVICES PTY LTD | |
| 123804 | Capital Expenditure - Buildings | $106,699.00 | Department of Finance | 2005-01-25 | BAULDERSTONE HORNIBROOK PTY LTD | |
| 75946 | NT1326 Repair Mt Bundy AFV Field Training Area | $106,554.00 | Department of Defence | 2008-02-19 | NORBUILT PTY LTD | |
| 60596 | Construction of Balcony and Relocation of Standby Generator at the PMOB | $106,065.88 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-09-13 | TATALANI BUILDERS | |
| 29956 | Delivery of CMC CNNSW - GB&FM Reactive Maintenance (LIA) work directions for FY05-06 | $105,921.69 | Department of Defence | 2005-07-18 | SSL ASSET SERVICES PTY LTD | |
| 216383 | Adelaide Registry Refurbishment | $104,368.00 | National Native Title Tribunal | 2009-05-18 | Multibuild Australia | |
| 228379 | CAPITAL WORKS EXPENDITURE - BURNIE SEPT09 | $104,365.80 | Australian Taxation Office | 2009-09-18 | UNITED GROUP PTY LTD | |
| 241421 | Relocation of State Office | $103,748.70 | Department of Health and Ageing | 2009-07-01 | Interiors Australia Pty Ltd | |
| 83445-A1 |
|
$103,600.00 | Therapeutic Goods Administration | 2002-07-01 | TGA Planned Investment | |
| 142108 | Provision of IT Services | $103,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-03 | Infront Systems Pty Ltd | |
| 237268 | NT2105 RAAF Tindal RMU Replacement | $102,952.50 | Department of Defence | 2009-10-16 | SPOTLESS P & F PTY LTD | |
| 104806 | ADC refurb RAP | $102,143.80 | Department of Defence | 2007-12-10 | SPOTLESS P & F PTY LTD | |
| 52487 | MAINTENANCE WILLIS IS DEC 07 | $102,061.94 | Bureau of Meteorology | 2007-12-18 | ABSOLUTE MAINTENANCE & TECHNICAL | |
| 37186 | Perth Level 1 Refurbishment - Trades | $101,907.30 | Department of Families, Community Services & Indigenous Affairs | 2007-09-04 | ISIS Projects Pty Ltd | |
| 8976 | FIT OUT (GAPS ID: 1680390) | $101,575.10 | Medicare Australia | 2007-05-25 | SCHIAVELLO (ACT) PTY LTD | |
| 242953 | Property Lease - Hobart | $100,870.00 | Department of Education, Employment and Workplace Relations | 2003-11-01 | BELLALA PTY LTD | |
| 74976 | SA2230 - Regional Asbestos Audit | $100,549.90 | Department of Defence | 2008-02-28 | SPOTLESS P & F PTY LTD | |
| 115918 | Provision of construction | $100,000.00 | Attorney-General's Department | 2008-07-28 | Water Corporation | |
| 21878 | Painting Services (GAPS ID: 1632769) | $100,000.00 | Centrelink | 2006-10-03 | ANASSON PAINTING & MAINTENANCE | |
| 48158 | SW Wing Upper Floor Refurbishment Project Management Fees | $100,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-01 | MANTEENA | |
| 211735 | Dial Before U Dig costs ICON | $100,000.00 | Department of Finance and Deregulation | 2009-06-19 | DIVERSE DATA COMMUNICATIONS | |
| 238853 | Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage | $100,000.00 | Department of Defence | 2009-10-23 | DEFENCE MAINTENANCE MANAGEMENT | |
| 224895 | Repairs & Maintenance of Central Office Buildings | $100,000.00 | Department of Health and Ageing | 2009-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 30860 | Slipway Demolition and Removal Stirling | $100,000.00 | Department of Defence | 2007-08-14 | SPOTLESS P&F PTY LTD | |
| 29970 | Undertake road repairs at the range & cantonment areas at the Singleton Military Area | $100,000.00 | Department of Defence | 2006-05-09 | SSL ASSET SERVICES PTY LTD | |
| 35255 | Upgrade W/Shop Fume extraction System Adamstown Military Area. | $99,999.90 | Department of Defence | 2007-09-03 | SSL ASSET SERVICES PTY LTD | |
| 39524 | SASR -RFCR Underfloor Vacuum Cleaner Campbell | $99,999.90 | Department of Defence | 2007-10-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 1887 | Installation of steel gates & a driveway to Facility 298 at RAAF Base Williamtown (GAPS ID: 1693802) | $99,999.90 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD | |
| 45311 | Fitout Services | $99,817.30 | CRS Australia | 2007-01-24 | WA Partitioning Pty Ltd | |
| 234482 | Vinyl replacement to Kitchens Industry House | $99,812.00 | Department of Innovation, Industry, Science and Research | 2009-09-16 | CONSTRUCTION CONTROL INTERIORS PTY LTD | |
| 97708 | SA2719 WOOM Electrical Reticulation Storm Damage | $99,810.36 | Department of Defence | 2008-06-11 | BAE SYSTEMS AUSTRALIA LTD | |
| 125757 | Design Consultant for the Special Operations Working Accommodation Project | $99,779.90 | Department of Defence | 2008-09-25 | GROUP GSA PTY LTD | |
| 127984 | Provision of maintenance | $99,730.00 | Attorney-General's Department | 2008-09-03 | Arup Pty Ltd | |
| 512 | Accomodation fitouts - Canberra (GAPS ID: 1628897) | $99,000.00 | Department of Transport and Regional Services | 2006-10-18 | UNITED GROUP SERVICES PTY LTD | |
| 156449 | Upgrade existing RAN hydrographical School (RANHS) | $98,159.27 | Department of Defence | 2009-01-29 | DEFENCE MAINTENANCE MANAGEMENT | |
| 10881 | Refurbishment of sandstone structures at Rabaul (BITA PAKA) War Cemetery, PNG-stage 2. (GAPS ID: 1689640) | $98,120.00 | Department of Veterans' Affairs | 2007-07-01 | JASPER SWANN STONEMASONRY PTY LTD | |
| 105737 | Block and Stack Project - Construction Phase 2 | $97,900.00 | Australian Bureau of Statistics | 2008-03-05 | Isis Projects Pty Ltd | |
| 189985 | Provide working accommodation for HOCU Amberley | $97,381.90 | Department of Defence | 2009-05-20 | SPOTLESS SVCS AUST SQLD TRUST | |
| 156327 | Construction - Darwin Airport Gas Store | $97,264.41 | Bureau of Meteorology | 2009-01-06 | Norbuilt Pty Ltd | |
| 4155 | DELIVERY OF FIRE REACTIVE MAINTENANCE ON LIVING IN ACCOMMODATION FOR CENTRAL AND NORTHERN NSW FY04/0 (GAPS ID: 1693795) | $96,951.26 | Department of Defence | 2005-07-06 | SSL ASSET SERVICES PTY LTD | |
| 122111 | 681910 (NT1722) RAAF Base Tindal Termite Proofing | $96,800.00 | Department of Defence | 2008-09-10 | SPOTLESS P & F PTY LTD | |
| 89372 | S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. | $96,456.18 | Department of Defence | 2008-05-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 233586 | Resealing of forecourt parade area | $95,795.70 | Department of Parliamentary Services | 2009-09-22 | G E Shaw & Associates | |
| 69679 | ASBESTOS REMEDIATION WORKS NAD NORTH | $95,656.00 | Department of Defence | 2007-11-12 | SPOTLESS SVCS AUST SQLD TRUST | |
| 224045 | Construction Services Upgrade of AW2 Fire Services | $95,254.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-14 | ISIS Projects Pty Ltd | |
| 142213 | Supply & erection of a factory to house fire brigade vehicle | $94,660.01 | Attorney-General's Department | 2008-11-28 | Galas Pty Ltd | |
| 174051 | Provision of Physical Security Services | $94,606.60 | Department of Foreign Affairs and Trade | 2009-04-06 | DIEBOLD AUSTRALIA PTY LTD | |
| 42275 | SE Wing upper floor Refurbishment project management fees | $94,564.00 | Department of Communications, Information Technology and the Arts | 2007-09-01 | MANTEENA | |
| 13934 | Office Refurbishment (GAPS ID: 1675054) | $94,270.00 | Centrelink | 2007-05-02 | HBO & EMTB INTERIORS (VICTORIA) PTY LTD | |
| 138574 | Design Consultant for the Special Operations Working Accommodation Project | $93,830.00 | Department of Defence | 2008-11-12 | GROUP GSA PTY LTD | |
| 31059 | LP Sir Systems Repairs Stirling | $93,500.00 | Department of Defence | 2007-08-22 | SPOTLESS P&F PTY LTD | |
| 80394 | HMAS Cairns Armoury Awning | $93,467.00 | Department of Defence | 2007-11-16 | SPOTLESS | |
| 105628 | Block and Stack Project - Construction Phase 2 | $93,255.80 | Australian Bureau of Statistics | 2008-05-14 | Isis Projects Pty Ltd | |
| 141971 | Roof access improvements | $93,218.90 | Old Parliament House | 2008-10-02 | BINUTTI CONSTRUCTION PTY LTD | |
| 231068 | PERTH AIRPORT RADAR UPGRADE | $93,000.00 | Bureau of Meteorology | 2009-08-28 | Connell Design & Construction Pty L | |
| 232878 | Purchase of Cabling | $92,598.00 | Attorney-General's Department | 2009-09-25 | Department of Finance and | |
| 242955 | Property Lease - Townsville, QLD | $92,400.00 | Department of Education, Employment and Workplace Relations | 2007-11-01 | Commonwealth Centre Townsville Pty | |
| 32959 | Supply Of Bio-Insecticide For Locust Control Programs | $92,180.00 | Department of Agriculture and Water Resources | 2007-08-17 | Becker Underwood | |
| 237440 | WR 300089559, S5524 - Chowder Bay Cliff Face Maint | $91,300.00 | Department of Defence | 2009-10-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 241938 | Storm Damage - Greenbank | $90,519.00 | Department of Defence | 2009-11-05 | SPOTLESS SVCS AUST SQLD TRUST | |
| 168181 | SA2441 GEW Works for Yr 08/09 DSTO | $90,476.00 | Department of Defence | 2008-08-28 | SPOTLESS P & F PTY LTD | |
| 206131 | Upgrade of Darwin Airport Gas Store | $90,296.29 | Bureau of Meteorology | 2009-06-29 | Norbuilt Pty Ltd | |
| 80312 | PROVISION OF PM/CA SERVICES - ADF AIRFIELD PAVEMEN BUTTERWORTH, MALAYSIA. | $90,090.00 | Department of Defence | 2007-11-20 | GHD PTY LTD | |
| 189426 | Renovation and Extension of Yallambie Office | $90,038.14 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 140403 | PROJECT MNGMT FEES - ADELAIDE CITY CENTRAL FIT-OUT | $89,319.40 | Australian Taxation Office | 2008-11-21 | UNITED GROUP SERVICES | |
| 95196-A1 | Provision of fit out services for the Gosford premises of CRS Australia. | $89,243.00 | CRS Australia | 2008-06-19 | Latin Interiors Pty Ltd | |
| 96799 | GI Significant Repairs & Maintenance to Buildings 07/08 | $89,230.04 | Department of Defence | 2008-06-19 | THALES AUSTRALIA | |
| 12891 | 06/1610 - Fit-out Works - CPE002366 (GAPS ID: 1687891) | $88,779.50 | Australian Customs and Border Protection Service | 2007-06-06 | ALTERNATE CONSTRUCTIONS PTY LTD | |
| 242913 | Property Lease - 64 Northbourne Avenue, Canberra | $88,550.00 | Department of Education, Employment and Workplace Relations | 2004-08-01 | Investa Nominees Pty Ltd | |
| 247977 | 681922 (NT1816) Norforce Depot Alice Springs Asbestos Remediation Works | $88,533.92 | Department of Defence | 2009-12-09 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 22161 | Repairs & Maintenance (GAPS ID: 1541204) | $88,302.85 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-10-19 | GLOBAL SOLUTIONS | |
| 43172 | Environmental Assessments Bindoon | $88,000.00 | Department of Defence | 2007-10-25 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 78756 | NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD | $88,000.00 | Department of Defence | 2008-04-14 | SPOTLESS | |
| 40472 | Capital Expenditure - Buildings | $87,911.23 | Department of Finance and Administration | 2007-09-05 | BOVIS LEND LEASE PTY LTD | |
| 107288 | Provison of Project Management Services | $87,647.73 | Department of Parliamentary Services | 2007-11-07 | Manteena Pty Ltd | |
| 22753 | PAINTING GOVERNMENT HOUSE (GAPS ID: 1464881) | $87,210.00 | Office of the Official Secretary to the Governor-General | 2004-12-21 | HIGGINS COATINGS PTY LTD | |
| 138595 | BUILDING INSTALLATION - FLLA K | $87,187.69 | Department of Defence | 2008-11-01 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 89065 | 681915 (NT1653) Land Monitoring and Remediation at MBTA | $87,008.00 | Department of Defence | 2008-05-07 | ASSET SERVICES | |
| 176321 | Construction Contract: Enlarge Server Room, London Office. | $86,788.93 | Austrade | 2008-10-31 | Artillery design and Construction Ltd | |
| 90937 | Office Fitout works 700 Collins St, Melbourne | $86,309.30 | Bureau of Meteorology | 2008-05-28 | UNIFOR AUSTRALIA PTY LTD | |
| 80351 | 51FNQR PORTON BARRACKS - WORKSHOP AWNING | $86,273.00 | Department of Defence | 2007-11-20 | SPOTLESS | |
| 248148 | ASBESTOS C & CM WORKS - OAKEY | $86,229.00 | Department of Defence | 2009-12-09 | SPOTLESS SVCS AUST SQLD TRUST | |
| 138701 | Reconfigure exisiting office accommodation of MCDSPO office work areas | $86,103.27 | Department of Defence | 2008-11-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 124791 | Provision of fit out services for the Gosford premises of CRS Australia. | $85,690.00 | CRS Australia | 2008-06-19 | Latin Interiors Pty Ltd | |
| 198009 | Replacement of old heaters with Air Conditioning | $85,646.00 | Department of Defence | 2009-06-16 | DEFENCE MAINTENANCE MANAGEMENT | |
| 206146 | W44 Radar Replacement BRISBANE | $85,307.20 | Bureau of Meteorology | 2009-06-25 | Connell Design & Construction Pty L | |
| 130952 | SA2834 RAAF EDIN AOSG Telemetry Tower | $85,000.00 | Department of Defence | 2008-10-09 | SPOTLESS P & F PTY LTD | |
| 247975 | REFURBISHMENT | $85,000.00 | Department of Defence | 2009-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
| 117914 | Provision of Software Development Service | $85,000.00 | Attorney-General's Department | 2008-08-19 | Water Corporation | |
| 201866 | SA2855 MARS FP&EM WORKS 9/10 | $85,000.00 | Department of Defence | 2009-06-23 | SPOTLESS P & F PTY LTD | |
| 35281 | Maintenance of Armaments Jetty Fleet Base West | $84,999.99 | Department of Defence | 2007-05-07 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 147450 | GBFM ROUTINE WORKS FY 08/09 | $84,842.98 | Department of Defence | 2008-07-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 159226 | 681910 (NT1340) Tindal Commcen Aircon Replacement | $84,832.00 | Department of Defence | 2009-02-04 | G H D PTY LTD | |
| 69714 | Weed Management Western Region | $84,797.96 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 19319 | Supply and installation services for the Security Access Control System (SACS) upgrade (GAPS ID: 1547310) | $84,797.40 | IP Australia | 2005-11-09 | SECOM SECURITY AUSTRALIA PTY LTD | |
| 20176 | BUILDING MAINTENANCE (GAPS ID: 1658910) | $84,673.60 | Office of the Official Secretary to the Governor-General | 2007-03-07 | SYDNEY BUILDING PROJECTS PTY LTD | |
| 242906 | Property Lease - Griffith, NSW | $84,000.00 | Department of Education, Employment and Workplace Relations | 2007-11-01 | Collina Investments Pty Ltd | |
| 26666 | rental of premises | $83,844.92 | Department of the Treasury | 2007-07-12 | CB Richard Ellis | |
| 92779 | Miscellaneous minor new work , ACT/SNSW | $83,820.00 | Department of Defence | 2008-06-16 | SPOTLESS P & F PTY LTD | |
| 244798 | VB-S Various Bld repairs to sandstone walls and RM Consultancy | $83,634.10 | Department of Defence | 2009-11-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 157053 | ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING | $83,525.99 | Department of Defence | 2008-05-21 | SPOTLESS SVCS AUST SQLD TRUST | |
| 140396 | PROJECT MNGMT FEES - UMG MINOR REFURB FIT-OUT | $83,378.84 | Australian Taxation Office | 2008-11-21 | UNITED GROUP SERVICES | |
| 79811 | HMAS STIRLING - REDEVELOPMENT STAGE 2. | $83,247.36 | Department of Defence | 2007-11-15 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 189779 | UPGRADE NZDSU FOYER | $82,766.29 | Department of Defence | 2009-05-22 | LOGISTICS CONSTRUCTION PTE LTD | |
| 89608 | NQ21581 - RAAF Townsville 5AVN LSS - Temporary Tra | $82,500.00 | Department of Defence | 2008-05-15 | SPOTLESS | |
| 105730 | Engineering services to completion of concept design phase | $82,500.00 | Australian Bureau of Statistics | 2008-02-28 | Jmg | |
| 145175 | Provision of Physical Security Fit Out Services | $81,843.01 | Department of Foreign Affairs and Trade | 2008-09-12 | DIEBOLD AUSTRALIA PTY LTD | |
| 229579 | refurbishment of London Post | $81,282.72 | Department of the Treasury | 2009-07-10 | C J Denham | |
| 88862 | S5153, WR 300067217. Upgrade and undertake alterat Operations room <(>&<)> adjacent | $81,145.90 | Department of Defence | 2008-05-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 238806 | VB-S Implement heritage management plan Landscape management plan to protect heritage list | $80,955.38 | Department of Defence | 2009-10-23 | DEFENCE MAINTENANCE MANAGEMENT | |
| 31779 | REPLACE CONTROL TOWER GBTA | $80,907.20 | Department of Defence | 2007-08-31 | SPOTLESS SVCS AUST SQLD TRUST | |
| 31812 | REPLACE CONTROL TOWER GBTA | $80,907.20 | Department of Defence | 2007-08-31 | SPOTLESS SVCS AUST SQLD TRUST | |
| 200132 | Cleaning | $80,520.00 | Attorney-General's Department | 2009-06-30 | Ultra Care Cleaning Services | |
| 22015 | BUILDING REFURB (GAPS ID: 1628274) | $80,000.00 | Department of Defence | 2006-10-19 | DMS SHOPFITTINGS PTY LTD | |
| 1963 | LEE-Upgrade Security of Building A0010 Leeuwin (GAPS ID: 1693878) | $80,000.00 | Department of Defence | 2007-07-26 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 84161 | Building Expenses | $79,891.95 | Department of Foreign Affairs and Trade | 2007-08-28 | Diebold Physical Security Pty Ltd | |
| 97841 | Carpet replacement for Exec entry area, main foye Auditorium and Library in B Block at TOP | $79,860.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-06 | Carpet One Canberra | |
| 137621 | Fitout Works | $79,838.83 | Australian Electoral Commission | 2008-01-31 | Damond Pty Ltd | |
| 12520 | Provision of tenancy alterations - Clarence Street, Sydney (GAPS ID: 1688443) | $79,833.60 | Australian Communications and Media Authority (ACMA) | 2007-06-12 | INTACT PROJECTS PTY LTD | |
| 247959 | Watson Extension of main perimeter fence | $79,687.60 | Department of Defence | 2009-12-10 | DEFENCE MAINTENANCE MANAGEMENT | |
| 244429 | Fitout - Melbourne airport. | $79,612.37 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Australia Pacific Airports Melbourne Pty Ltd | |
| 76982 | PSP for Environment team | $79,511.20 | Department of Defence | 2007-11-22 | SMEC HOLDINGS PTY LTD | |
| 47962 | Capital Expenditure - Buildings | $79,395.20 | Department of Finance and Administration | 2007-11-20 | APP CORPORATION PTY LTD | |
| 65664 | Stage 1 Construction for Block and Stack Project | $79,200.00 | Australian Bureau of Statistics | 2008-01-21 | Isis Projects Pty Ltd | |
| 23076 | CCTV SYSTEMS INSTALLATION AND FITOUT AT SKSA (GAPS ID: 1559571) | $79,030.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-12-21 | MAITLAND AND BUTLER PTY LTD | |
| 213202 | IT Communication Licence Fees | $78,914.35 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Brisbane Airport Corporation | |
| 168353 | Provision of Office Space Fit Out Services | $78,815.00 | Department of Foreign Affairs and Trade | 2008-06-16 | M & P BUILDERS PTY. LIMITED | |
| 81262 | LEGAL ADVICE. | $78,650.00 | Department of Defence | 2008-01-23 | ANNE CAINE LEGAL | |
| 138885 | Replace existing BMS system and upgrade all air conditioning controls | $78,188.00 | Department of Defence | 2008-11-03 | DEFENCE MAINTENANCE MANAGEMENT | |
| 244564 | TOP Radio Room Accoustic Upgrade | $78,147.85 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-28 | ISIS Projects Pty Ltd | |
| 172996 | Cover over EXT work area in EO Storage Facility | $78,078.00 | Department of Defence | 2009-03-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 145017 | 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage | $78,057.50 | Department of Defence | 2008-06-03 | NILSEN (NT) PTY LTD | |
| 104058 | Lavarack Barracks Additional Lighting to Vehicle Washpoint | $78,006.50 | Department of Defence | 2008-07-09 | SPOTLESS | |
| 186734 | SA2929 - Removal of Pigeon Faeces at Hangar T564. | $77,671.00 | Department of Defence | 2009-05-11 | SPOTLESS P & F PTY LTD | |
| 48176 | Courtyard Refurbishment - OPH | $77,539.00 | Department of Communications, Information Technology and the Arts | 2007-10-12 | Picasso Building Pty Ltd | |
| 103387 | HIRE OF TEMP FENCING FOR MRTF1 DWN | $77,101.20 | Department of Defence | 2008-07-07 | TEMPORARY FENCE HIRE PTY LTD | |
| 117905 | Provision of Construction Services | $77,000.00 | Attorney-General's Department | 2008-08-15 | Thomson Constructions | |
| 38435 | Integrated space architectural services | $77,000.00 | Therapeutic Goods Administration | 2007-07-01 | Integrated Space Pty Ltd | |
| 74834 | Ad Hoc Work Proposal | $76,661.23 | Department of Defence | 2008-02-29 | BOEING AUSTRALIA LIMITED | |
| 172360 | Mechanical demolition in the south east wing | $76,634.80 | Old Parliament House | 2008-08-05 | Hastie Services Pty Ltd | |
| 237432 | Chowder Bay Bld 12 repairs to building & fenders | $76,230.00 | Department of Defence | 2009-10-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 9665-A1 | Movers & Shakers Business Relocations (GAPS ID: 1690500) | $76,161.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-04-23 | MOVERS & SHAKERS BUSINESS RELOCATIONS | |
| 67246 | Business Advisory Services | $76,065.00 | Department of Finance | 2008-02-21 | HIROTEC MAINTENANCE | |
| 22169 | Repairs & Maintenance (GAPS ID: 1541205) | $76,050.86 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-10-19 | GLOBAL SOLUTIONS | |
| 108111 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $75,972.25 | Department of Defence | 2008-08-01 | SPOTLESS P & F PTY LTD | |
| 88776 | 681900 (NT1188) ASRAAM / AMRAAM Facility Equipment Replacement. Security Upgrade | $75,570.00 | Department of Defence | 2008-05-21 | ASSET SERVICES | |
| 127527 | RENTAL OCT-DEC08 | $75,106.86 | Department of Defence | 2008-09-17 | TAN SIEW CHIN SDN BHD | |
| 231259 | Compound building repairs & maintenance | $75,000.00 | Australian Federal Police | 2009-09-21 | CENTRAL MERIDIAN INC | |
| 162860 | Repair and maintenance services - Accomm remote NT | $74,893.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-13 | XACT PROJECT CONSULTANTS PTY LTD | |
| 242972 | Property Lease - Perth | $74,800.00 | Department of Education, Employment and Workplace Relations | 2003-04-01 | AMP Life Limited | |
| 104221 | SA2433 Reburbishment of LIA | $74,115.55 | Department of Defence | 2008-05-07 | SPOTLESS P & F PTY LTD | |
| 253396 | Platform Construction Rosslyn Bay | $73,910.98 | Bureau of Meteorology | 2009-12-14 | T F Woollam & Son Pty Ltd | |
| 141691 | SN03197 Co location of Joint capability | $73,799.00 | Department of Defence | 2008-11-20 | SPOTLESS P & F PTY LTD | |
| 64896 | Fitout and Refurbishment Services | $73,597.90 | Department of the Environment Water Heritage and the Arts | 2007-10-04 | Kyoto Contracting | |
| 172161 | Renovation and Extension of Yallambie Office | $73,416.48 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 37209 | Testing and Tagging of Electrical Equipment Nation | $73,370.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-10 | Testel Australia Pty Ltd | |
| 189449 | Renovation and Extension of Yallambie Office | $73,139.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 137617 | Fitout Works | $72,655.00 | Australian Electoral Commission | 2008-01-31 | Schiavello (Vic) Pty Ltd | |
| 138055 | Contract for fit out of new building Marcus clarke | $72,350.64 | National Health and Medical Research Council | 2008-05-15 | COFFEY PROJECTS (AUSTRALIA) PTY LIM | |
| 7370 | Anzac Parade / Constitution Avenue Intersection Pavement Replacement (GAPS ID: 1685719) | $71,928.73 | National Capital Authority | 2007-06-28 | AIM PAVEMENT SOLUTIONS | |
| 169534 | 681910 (NT1951) RAAF Tindal Wallaby Management | $71,577.00 | Department of Defence | 2009-03-26 | SPOTLESS P & F PTY LTD | |
| 213103 | Charleville (QLD) Property Review | $71,539.72 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-30 | XACT PROJECT CONSULTANTS PTY LTD | |
| 222673 | INTERNATIONAL PO - PNG REFURBISHMENT | $71,536.02 | Australian Federal Police | 2009-06-22 | SYSTEMLINK BUILDINGS & ENGR LTD | |
| 65668 | Stage 1 Demolition Works for Tas Accommodation Project | $71,500.00 | Australian Bureau of Statistics | 2008-01-24 | Hansen Yuncken | |
| 20048 | Fitout management (GAPS ID: 1659494) | $71,060.00 | Centrelink | 2007-03-19 | GHD PTY LTD | |
| 253363 | Fitout of Level 6 | $70,771.80 | Bureau of Meteorology | 2009-12-07 | Eveready Partitions P/L | |
| 95705 | Minor Works - 38 Sydney Avenue Level 2 | $70,620.00 | Department of Communications and the Arts | 2008-06-21 | ISIS INTERIORS | |
| 33672-A1 | Dig Aus Fitout- Purchase of workstations | $70,477.00 | Department of Communications, Information Technology and the Arts | 2007-08-28 | Schiavello (ACT) Pty Ltd | |
| 1979 | Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693880) | $70,000.06 | Department of Defence | 2007-07-13 | SPOTLESS P & F PTY LTD | |
| 1957 | Provide Fire Safety Surveys of Defence Assets Western Region (GAPS ID: 1693877) | $70,000.00 | Department of Defence | 2007-05-22 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 31769 | Upgrade Base Security Head End at RAAF Base Williamtown | $69,999.60 | Department of Defence | 2007-08-29 | SSL ASSET SERVICES PTY LTD | |
| 31736 | Upgrade Base Security Head End at RAAF Base Williamtown | $69,999.60 | Department of Defence | 2007-08-29 | SSL ASSET SERVICES PTY LTD | |
| 229752 | SA2754 Refurbish forward battery | $69,850.00 | Department of Defence | 2009-09-15 | SPOTLESS P & F PTY LTD | |
| 17922 | Office fitout (GAPS ID: 1675017) | $69,499.38 | Centrelink | 2007-05-31 | QUEENSAND COAST BLDG CONTRACTORS | |
| 219934 | Renovation and Extension of Yallambie Office | $69,454.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 232095 | Penguin bld 6 Medical school facility upgrade for UMS | $69,362.10 | Department of Defence | 2009-09-21 | DEFENCE MAINTENANCE MANAGEMENT | |
| 2001 | Replace Emergency GenSet at A12 Transmitters Pearce (GAPS ID: 1693883) | $69,300.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 82764 | TMIF MODIFICATIONS | $69,220.80 | Defence Materiel Organisation | 2008-03-18 | MULTITECH ENGINEERING | |
| 196044 | 681910 (NT1951) RAAF Tindal Wallaby Management | $68,937.00 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD | |
| 242971 | Property Lease - Perth | $68,600.00 | Department of Education, Employment and Workplace Relations | 2003-04-01 | AMP Life Limited | |
| 69774 | SASR CT Op& Maintenance Western Region | $68,563.05 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 69497 | AIRPORT LIGHTING | $68,442.00 | Department of Defence | 2007-12-17 | CONNELL WAGNER VIC PTY LTD | |
| 66756 | Construction services to Penrhyn House Level 2B | $68,441.45 | Department of Health | 2007-10-27 | BOSS CONSTRUCTIONS (ACT) PTY LIMITE | |
| 168345 | Provision of Office Space Fit Out Services | $67,980.00 | Department of Foreign Affairs and Trade | 2008-02-18 | PRACTEC INTERIORS (AUST) PTY LTD | |
| 207727 | FEES | $67,730.90 | Australian Taxation Office | 2009-05-08 | UNITED GROUP PTY LTD | |
| 145762 | Fitout of 1 Thomas Holmes Street Maribyrnong | $67,540.00 | Department of Health and Ageing | 2008-05-05 | Department of Finance and Deregulat | |
| 141620 | S5246 Regional Asbestos Removal Program FY08/09 HMAS Watson - Undertake removal from specific buil | $67,188.35 | Department of Defence | 2008-11-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 106735 | EVANS HEAD DEMOLITION | $67,166.48 | Department of Defence | 2008-07-15 | SPOTLESS SVCS AUST SQLD TRUST | |
| 196021 | Internal modifications & building works in the ICT section of B45 | $67,126.40 | Department of Defence | 2009-06-11 | SPOTLESS SVCS AUST SQLD TRUST | |
| 18114 | Telephony Installation Expenses - Woden (GAPS ID: 1674180) | $66,902.00 | Child Support Agency | 2007-05-04 | NEC BUSINESS SOLUTIONS LTD | |
| 92837 | ASBESTOS REMEDIATION WORKS - BULIMBA BLDG B017 | $66,827.67 | Department of Defence | 2008-06-06 | SPOTLESS SVCS AUST SQLD TRUST | |
| 243294 | SHELTERS FOR HAZARDOUS WASTE STORAGE BAYS SWBTA | $66,550.00 | Department of Defence | 2009-11-09 | SPOTLESS SVCS AUST SQLD TRUST | |
| 64123 | Supply and installation of automatic doors | $66,289.30 | Therapeutic Goods Administration | 2008-03-01 | Kone Elevators Pty Ltd | |
| 192940 | Kitchen Works Industry House | $66,000.00 | Department of Innovation, Industry, Science and Research | 2009-06-04 | CONSTRUCTION CONTROL INTERIORS PTY LTD | |
| 85711 | Fitout Works 11-29 Waymouth Street Adelaide South Australia | $65,698.20 | Department of Health | 2006-12-06 | BAULDERSTONE HORNIBROOK PTY LTD | |
| 22200 | REPAIRS & MAINTENCE OFFICE (GAPS ID: 1623482) | $65,457.26 | Department of Immigration and Multicultural Affairs | 2006-06-20 | GLOBAL SOLUTIONS | |
| 82957 | Infrastructure Upgrade for Point Murat Pier NAVCOMMSTA Harold E Holt Exmouth WA 6707 | $65,226.70 | Defence Materiel Organisation | 2008-04-21 | BOEING AUSTRALIA LTD | |
| 248078 | CONSTRUCTIONS WORKS FOR OVERSEAS POST | $64,956.00 | Department of Defence | 2009-11-28 | HARO INTERNATIONAL LLC | |
| 89219 | FACOPS | $64,900.00 | Department of Defence | 2008-05-20 | SPOTLESS P & F PTY LTD | |
| 76604 | CONTACT: ROSS CRUDEN 08 723 6037 WR: 150130310 | $64,797.33 | Department of Defence | 2007-11-27 | CIC SECURE PTY LTD | |
| 87013 | Fitout | $64,614.45 | Department of Foreign Affairs and Trade | 2008-04-11 | Sealeck Pty Ltd | |
| 79260 | Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 | $64,541.03 | Department of Defence | 2005-07-06 | SSL ASSET SERVICES PTY LTD | |
| 238988 | GI-S Asset 163 External / Internal repairs & paint | $64,405.00 | Department of Defence | 2009-10-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 156420 | STORM DAMAGE - BRISBANE AREA | $64,357.09 | Department of Defence | 2009-01-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 4339 | AIRPORT LIGHTING (GAPS ID: 1692930) | $64,317.00 | Department of Defence | 2005-08-10 | CONNELL WAGNER VIC PTY LTD | |
| 75622 | CONDUCT FDPT RECTIFICATION WORKS | $64,240.00 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 136943 | Construction Services - Kiosk Fitout | $64,236.72 | National Capital Authority | 2008-08-12 | ISIS Projects Pty Ltd | |
| 87553 | hybrid power system extension on Low Island | $64,090.40 | Great Barrier Reef Marine Park Authority | 2008-04-17 | TROPICAL ENERGY SOLUTIONS Pty Ltd | |
| 78078 | CONSULTANCY FOR CANUNGRA SIMULATION SITE | $64,062.90 | Department of Defence | 2007-12-19 | SPOTLESS SVCS AUST SQLD TRUST | |
| 89792 | 681914 (NT1578) Maintenance of Sealed Roads Larrakeyah Barracks | $63,900.00 | Department of Defence | 2008-05-26 | PIONEER ROAD SERVICES | |
| 104838 | HMAS Waterhen - Seal Top Compound & provide drainage | $63,602.00 | Department of Defence | 2008-07-09 | DEFENCE MAINTENANCE MANAGEMENT | |
| 219933 | Renovation and Extension of Yallambie Office | $63,475.83 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 74867 | S5263, WR 300074197. Victoria Barracks - Consultan technical specifications to optimise energy effic | $63,164.83 | Department of Defence | 2008-03-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 62746 | 07/2505 - Training & Storage Fitout (CPE004445) | $62,943.10 | Australian Customs and Border Protection Service | 2008-01-25 | Semrau Constructions | |
| 241901 | 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks | $62,750.02 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 156841 | Minor construction/renovation | $62,656.00 | Department of Defence | 2008-12-03 | M & P BUILDERS PTY LTD | |
| 222323 | Conference Room Fitout | $62,634.00 | Bureau of Meteorology | 2009-08-20 | Schiavello Project Solutions Pty Ltd | |
| 30846 | ASBESTOS REMEDIATION WORKS NAD NORTH | $62,624.76 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 123051 | Electrical & Building Alterations & Maintenance | $62,331.50 | Australian Federal Police | 2007-11-01 | SPOTLESS P&F PTY LTD | |
| 680 | SASR CT Training Facility Campbell (GAPS ID: 1693873) | $62,100.01 | Department of Defence | 2007-07-27 | THE UNIVERSITY OF WESTERN AUSTRALIA | |
| 89798 | FACOPS-DEMOLITION OF DERELECT STUCTURES | $61,820.00 | Department of Defence | 2008-05-26 | GUNNEBO AUSTRALIA PTY LTD | |
| 186354 | Chowder Bay Upgrade Waste Oil Tank | $61,820.00 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 64738 | Provision of additions to the existing security and access control systems | $61,589.00 | National Health and Medical Research Council | 2007-12-19 | HONEYWELL LTD | |
| 167758 | Physical Security Services | $61,424.00 | Department of Foreign Affairs and Trade | 2009-01-28 | DIEBOLD AUSTRALIA PTY LTD | |
| 82958 | Infrastructure Upgrade for Point Murat Pier NAVCOMMSTA Harold E Holt Exmouth WA 6707 | $61,272.20 | Defence Materiel Organisation | 2008-04-21 | BOEING AUSTRALIA LTD | |
| 41639 | The provision of electro magnetic radiation shield | $61,182.00 | Department of the Treasury | 2007-09-18 | R.F.I Industries Pty Limited | |
| 9933 | MINOR WORKS (GAPS ID: 1690319) | $61,112.20 | Office of the Official Secretary to the Governor-General | 2007-07-06 | GIBSON & HARRIDEN CARPENTRY | |
| 123996 | Project Management and Other Construction Support Services - Jakarta | $60,880.00 | Department of Foreign Affairs and Trade | 2007-12-20 | THINC PROJECTS AUSTRALIA PTY. LTD. | |
| 67244 | Capital Expenditure - Buildings | $60,670.52 | Department of Finance | 2008-03-26 | KANE CONSTRUCTIONS | |
| 79238 | Immediate and Urgent General Building Works | $60,500.02 | Department of Defence | 2007-11-23 | DEFENCE MAINTENANCE MANAGEMENT | |
| 103548 | FACOPS | $60,185.40 | Department of Defence | 2008-07-04 | SPOTLESS P & F PTY LTD | |
| 124479 | FACILITY UPGRADE & SUPPORT EQUIPMENT | $60,147.77 | Defence Materiel Organisation | 2008-09-22 | STANDARD AERO AUSTRALIA | |
| 72779 | Scope of works to new Cairns office in | $60,057.25 | Great Barrier Reef Marine Park Authority | 2008-01-31 | KRO PANELS | |
| 30802 | Install Air Conditioning and Upgrade lighting in the Lecture Room at Lismore Depot | $59,999.50 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD | |
| 189822 | RAAF WILLIAMTOWN - REDEVELOPMENT & AEW&C WORKS | $59,785.00 | Department of Defence | 2008-07-11 | BARDAVCOL PTY LTD | |
| 128146 | Building Services Panel | $59,692.35 | Department of the Treasury | 2008-08-27 | IQON Pty Ltd | |
| 107278 | Building works package 2005-2007 Contract (JH00007 (52) | $59,620.00 | Department of Parliamentary Services | 2008-07-10 | Manteena Pty Ltd | |
| 184805 | Removal of Asbestos from Garden Island | $59,094.48 | Department of Defence | 2009-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 224724 | House of Representatives car park additional motorbike parking | $59,070.00 | Department of Parliamentary Services | 2009-08-20 | Project Coordination Australia | |
| 31801 | GEW Routine Reactive Maintenance Western Region | $58,300.01 | Department of Defence | 2007-05-23 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 31835 | GEW Routine Reactive Maintenance Western Region | $58,300.01 | Department of Defence | 2007-05-23 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 206197 | WATER DIVISION FITOUT - SA REGION | $58,179.21 | Bureau of Meteorology | 2009-06-12 | All Build Construction P/L | |
| 168344 | Provision of Office Space Fit Out Services | $58,080.00 | Department of Foreign Affairs and Trade | 2008-02-14 | NAPIER & BLAKELEY PTY LTD | |
| 9589 | Installation of 144 core cable (GAPS ID: 1657585) | $57,973.30 | Attorney-General's Department | 2007-02-19 | ECOWISE SERVICES (AUST) PTY LTD | |
| 238474 | Alterations - Bruce | $57,970.00 | Attorney-General's Department | 2009-10-30 | Intrec Management Pty Ltd | |
| 95216 | Repairs & Maintenance - Building | $57,750.00 | Department of Finance | 2008-03-01 | UNITED PROCESS SOLUTIONS PTY LTD | |
| 60552 | Fit out Construction Works | $57,671.02 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-06-26 | FLETCHER MOROBE CONSTRUCTION LTD | |
| 97247 | S4875, WR 3000798836. Fitout works to Navy Ward at Conversion of ward spaces by STV's own nomin | $57,114.55 | Department of Defence | 2008-06-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 171963 | Design Consultant for the Special Operations Working Accommodation Project | $56,925.00 | Department of Defence | 2009-03-06 | GROUP GSA PTY LTD | |
| 60500 | Renovations of PMOB | $56,859.75 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-08-23 | SAKHIWE CONSULTANTS PTY LTD | |
| 70629 | Sustainability Consultancy Western Region | $56,550.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 76092 | DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-SITE AUDITOR | $56,392.10 | Department of Defence | 2007-11-21 | SMEC AUSTRALIA | |
| 103617 | SA2738 FP&EM works 08/09 | $56,323.30 | Department of Defence | 2008-07-10 | SPOTLESS P & F PTY LTD | |
| 238495 | PROVISITON OF CONSTRUCTION SERVICES | $56,250.00 | Attorney-General's Department | 2009-07-29 | Arup Pty Ltd | |
| 63516 | Brisbane State office Fit Out ( New Building) | $56,169.30 | IP Australia | 2007-11-28 | TDA Interiors Australia (QLD) Pty L | |
| 69680 | ASBESTOS REMEDIATION WORKS NAD SOUTH | $56,162.66 | Department of Defence | 2007-11-12 | SPOTLESS SVCS AUST SQLD TRUST | |
| 162786 | Provision of IT Services | $56,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-25 | Infront Systems Pty Ltd | |
| 76117 | Reconfigure Removable Walls of RFCR Swanbourne | $56,000.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 155604 | Renovation and Extension of Yallambie Office | $55,904.53 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 229773 | FHQ - Replace Generator Control System - Consultan | $55,400.00 | Department of Defence | 2009-09-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 222912 | Installation of Airconditioners | $55,357.85 | Australian Federal Police | 2009-06-26 | BAE Systems Australia Limited | |
| 247984 | ELF RMW - AWNING BLDG O28 GALLIPOLI BARRACKS | $55,198.00 | Department of Defence | 2009-12-10 | SPOTLESS SVCS AUST SQLD TRUST | |
| 10581 | FIT OUT (GAPS ID: 1680267) | $55,111.10 | Medicare Australia | 2007-03-29 | INTERIORS AUSTRALIA | |
| 69453 | Fencing Works - Ingleburn | $55,000.00 | Department of Defence | 2008-01-02 | SOU WEST FENCING | |
| 126933 | Design services for the NT Accommodation Project | $55,000.00 | Australian Bureau of Statistics | 2008-05-21 | Woodhead International Pty Ltd | |
| 43169 | EMS Development & Maintenance 2008 Western Region | $55,000.00 | Department of Defence | 2007-10-25 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 208905 | IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI | $55,000.00 | Defence Materiel Organisation | 2008-05-28 | DEPARTMENT OF DEFENCE | |
| 105732 | Removalist service for Block and Stack Project | $55,000.00 | Australian Bureau of Statistics | 2008-02-29 | Allied Pickfords Business Relocations | |
| 163501 | Canungra storm damage Dec 08 | $55,000.00 | Department of Defence | 2009-02-20 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 82654 | Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 | $55,000.00 | Defence Materiel Organisation | 2008-03-17 | ASP SHIP MANAGEMENT PTY LTD | |
| 140452 | Project Management Services | $55,000.00 | Australian Bureau of Statistics | 2007-08-01 | Colliers International Workplace Integration P/L | |
| 168040 | Asbestos Remediation at Canungra | $54,934.00 | Department of Defence | 2009-03-12 | SPOTLESS SVCS AUST SQLD TRUST | |
| 74624 | REMOVAL OF ASBESTOS BLDG G32, GALLIPOLI BKS | $54,861.99 | Department of Defence | 2008-03-11 | SPOTLESS SVCS AUST SQLD TRUST | |
| 240937 | GI-S Submarine services Upgrade HP Air & DC Hotel / Battery | $54,835.00 | Department of Defence | 2009-10-26 | DEFENCE MAINTENANCE MANAGEMENT | |
| 44295 | Engineering works package 2005-2008 Contract (JH00007 (53) ) | $54,670.00 | Department of Parliamentary Services | 2007-10-12 | G E Shaw & Associates | |
| 230959 | Jacana House Fitout - Workstation and loose furniture supply and install | $54,586.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Zenith Interiors (ACT) Pty Ltd | |
| 241944 | Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater | $54,463.20 | Department of Defence | 2009-11-17 | DEFENCE MAINTENANCE MANAGEMENT | |
| 241781 | 681910 (NT1900) Tdl 75 SQN Relocation Demountable from Hangar to GSE Facility. | $54,130.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 96813 | ASBESTOS REMEDIATION WORKS - BULIMBA NAD | $54,107.54 | Department of Defence | 2008-05-15 | SPOTLESS SVCS AUST SQLD TRUST | |
| 91115 | Building works package 2005-2007 Contract (JH00007 (52) | $53,900.00 | Department of Parliamentary Services | 2007-09-07 | Manteena Pty Ltd | |
| 115734 | Capital Expenditure - Furniture & Fittings | $53,886.80 | Department of Finance | 2008-08-21 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 156920 | ANALYSIS REPORT ON CONCRETE FLOORING | $53,847.42 | Department of Defence | 2008-12-05 | GHD PTY LTD | |
| 17193 | FIT OUT (GAPS ID: 1680262) | $53,739.46 | Medicare Australia | 2007-03-29 | CROTTY & CO PTY LTD | |
| 229255 | Renovation and Extension of Yallambie Office | $53,385.75 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 29579 | Comprehensive Maintenance Service fees 2006-07 | $53,194.94 | Department of Defence | 2007-04-24 | SPOTLESS P & F PTY LTD | |
| 44474 | Fitout - Disabled toilet bank House | $52,837.40 | Department of Families, Community Services & Indigenous Affairs | 2007-10-25 | Kell and Rigby | |
| 210463 | Workshop modifications | $52,796.70 | Australian Antarctic Division | 2009-07-31 | Haden Engineering | |
| 145761 | Short term security maintenance | $52,580.00 | Department of Health and Ageing | 2007-08-06 | Honeywell Ltd | |
| 128135 | Paris Appartment 24 July 08-November 08 | $52,397.26 | Department of the Treasury | 2008-08-20 | United Process Solutions Pty Ltd | |
| 76249 | Miscellaneous minor new work , ACT/SNSW | $52,293.79 | Department of Defence | 2007-11-23 | SPOTLESS P & F PTY LTD | |
| 238479 | Provide Quantity Surveyor services | $51,810.00 | Attorney-General's Department | 2009-10-29 | Donald Cant Watts Corke (A.C.T) Pty | |
| 45856 | Capitalisation of Salary EL1 Pay 7 to 26 OPH Capital Projects | $51,799.27 | Department of Communications, Information Technology and the Arts | 2007-11-08 | RPM DCITA | |
| 222681 | Upgrade Works for Bomana Police Academy | $51,701.55 | Australian Federal Police | 2009-05-26 | ARM CONTRACTORS | |
| 156528 | Reconfigure exisiting office accommodation of MCDSPO office work areas | $51,645.00 | Department of Defence | 2009-02-04 | DEFENCE MAINTENANCE MANAGEMENT | |
| 87789 | The Provision of Contract Services in relation to Data Refurbishment to Level 0, A Block West, Tugg | $51,590.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-16 | P&D Building Maintenance Pty Ltd | |
| 217203 | 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863 & 832 | $51,525.00 | Department of Defence | 2009-08-05 | SPOTLESS P & F PTY LTD | |
| 76547 | WTSS OAKLEY. TO PROVIDE PM/CA SERVICES FOR DELIVERY FOR THE WTS | $51,516.30 | Department of Defence | 2007-11-30 | SKM | |
| 77603 | Deleading of 23m range | $51,506.40 | Department of Defence | 2008-01-09 | SPOTLESS P & F PTY LTD | |
| 237230 | Waterhen asset 021 Nth Wharf replacement of fuel lines | $51,428.30 | Department of Defence | 2009-10-13 | DEFENCE MAINTENANCE MANAGEMENT | |
| 144970 | ENGNEERING MAINTENCE SERVICES AND CONTRACTOR TRAVEL | $51,407.24 | Department of Defence | 2008-07-03 | GHD PTY LTD | |
| 96978 | TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY | $51,144.30 | Department of Defence | 2008-06-24 | SPOTLESS SVCS AUST SQLD TRUST | |
| 242909 | Property Lease - Kempsey, NSW | $51,000.00 | Department of Education, Employment and Workplace Relations | 2009-05-01 | Catholic Church Diocese of Lismore | |
| 222683 | Contractor works to Training rooms Bomana College | $50,992.71 | Australian Federal Police | 2009-05-26 | Galnet Construction | |
| 122394 | Security Building Works Contract number 101454 | $50,880.50 | Australian Federal Police | 2008-05-08 | Chubb Electronic Security | |
| 30084 | Canine Facility Swanbourne | $50,645.10 | Department of Defence | 2007-05-28 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 39526 | Used Ammunition Sorting - Unit Magazine Campbell | $50,600.00 | Department of Defence | 2007-10-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 111258 | Building Services Panel | $50,500.00 | Department of the Treasury | 2008-06-16 | G E Shaw & Associates (ACT) Pty Ltd | |
| 86146 | site works essendon airport | $50,402.00 | Bureau of Meteorology | 2008-05-20 | Active Utilities Pty Ltd | |
| 108068 | Design Consultant for the Special Operations Working Accommodation Project | $50,256.80 | Department of Defence | 2008-07-11 | GROUP GSA PTY LTD | |
| 184424 | Audit & Review of the 2009/10 Accommodation Projec | $50,160.00 | Department of Health and Ageing | 2009-04-10 | PHILLIP JONES & ASSOCIATES PTY LTD | |
| 223805 | GI-S Consultancy Bldgs 89 - 90 - Refurbish Externa Facade | $50,160.00 | Defence Materiel Organisation | 2009-08-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 92957 | Erect Cover over New Sports Court | $50,023.60 | Department of Defence | 2007-11-12 | SPOTLESS | |
| 1954 | Exercise Talisman Sabre 2007 (GAPS ID: 1677221) | $50,000.01 | Department of Defence | 2007-06-08 | SPOTLESS | |
| 201844 | SA2852 WOOMERA VILLAGE REACTIVES WORKS 9/10 | $50,000.01 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD | |
| 208184 | Removal Services 09/10 | $50,000.01 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | BALFRAN REMOVALS | |
| 201843 | SA2844 WOOMERA RANGE REACTIVES WORKS 9/10 | $50,000.01 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD | |
| 201842 | SA2842 WOOMERA HOUSING REACTIVES WORKS 9/10 | $50,000.01 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD | |
| 224898 | Repairs & Maintenance to Departmental Buildings | $50,000.00 | Department of Health and Ageing | 2009-07-01 | P & D Building Maintenance PTY LTD | |
| 64069 | Building Services Panel | $50,000.00 | Department of the Treasury | 2008-01-17 | G E Shaw & Associates (ACT) Pty Ltd | |
| 89133 | WANGETTI RIFLE RANGE REFURBISHMENT | $50,000.00 | Department of Defence | 2008-05-07 | SPOTLESS | |
| 46438 | Relocation of 430 workpoints and 20 offices | $50,000.00 | IP Australia | 2007-10-08 | RELOCATION RULES PTY LTD | |
| 55847 | Building repairs and maintenance | $49,995.00 | Department of Health | 2007-12-05 | THOMAS BUILDING CONSTRUCTION | |
| 115510 | Provision of electrical services | $49,940.00 | Department of Health | 2008-04-03 | P & D Building Maintenance Pty Ltd | |
| 66866 | Office relocation services | $49,940.00 | Department of Health | 2008-01-23 | THOMAS BUILDING CONSTRUCTION | |
| 168183 | SA2738 FP&EM works 08/09 | $49,879.70 | Department of Defence | 2008-08-28 | SPOTLESS P & F PTY LTD | |
| 226346 | Design Consultant for the Special Operations Working Accommodation Project | $49,676.00 | Department of Defence | 2009-05-26 | GROUP GSA PTY LTD | |
| 96197 | Requirements Development Services | $49,584.85 | Defence Materiel Organisation | 2007-07-27 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
| 69727 | Fuel Installation Bunding Repairs & Maint Stirling | $49,500.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 201841 | SA2917 WOOM FP&EM REACTIVE WORKS | $49,500.00 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD | |
| 87159 | Building Products and Fittings | $49,409.37 | Department of Foreign Affairs and Trade | 2008-04-07 | Dorma Automatics P/L | |
| 6159 | SCHEDULED AND UNSCHEDULED MAINTENANCE FOR SOLAR FARMS (GAPS ID: 1692354) | $49,313.00 | Department of Defence | 2007-02-28 | IMARK COMMUNICATIONS PTY LTD | |
| 61737 | VP 174- Sharepoint functional directory | $49,248.00 | Department of Communications and the Arts | 2005-11-10 | KAZ Group Pty Ltd | |
| 226845 | Fire Door Replacement | $49,095.20 | National Archives of Australia | 2009-10-01 | Brookfield Multiplex Services Pty Ltd | |
| 69603 | ASBESTOS RECTIFICATION | $49,072.62 | Department of Defence | 2007-11-28 | DEFENCE MAINTENANCE MANAGEMENT | |
| 70033 | Immediate & Urgent GEW Reactive Maintenance Western Region | $48,399.94 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 77654 | R2 vault re-certification | $48,389.01 | Department of Defence | 2007-12-11 | SPOTLESS P & F PTY LTD | |
| 242975 | Property Lease - Adelaide | $48,180.00 | Department of Education, Employment and Workplace Relations | 2006-01-01 | ISPT Pty Ltd | |
| 20151-A1 | Maintenance of Official WAr Graves in the Hunter Valley region. (GAPS ID: 1584348) | $48,030.00 | Department of Veterans' Affairs | 2006-05-12 | ACP EARTHMOVING | |
| 230476 | Provision of services - Fit out works | $48,015.00 | Department of Health and Ageing | 2008-02-25 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 243181 | B0036 FHQ Upgrade space to accommodate RANTEWSS We | $48,000.00 | Department of Defence | 2009-11-11 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 117896 | Provision of Refrigeration, Air-condition Services | $48,000.00 | Attorney-General's Department | 2008-08-26 | CI Reefer Services | |
| 241201 | RBL Upgrade at Melbourne Airport | $47,982.00 | Bureau of Meteorology | 2009-10-28 | National Infrastructure Services | |
| 79787 | CONSULTANCY MESS UPGRADE GALLIPOLI BARRACKS | $47,916.00 | Department of Defence | 2007-11-16 | SPOTLESS SVCS AUST SQLD TRUST | |
| 127930 | Provision of maintenance | $47,849.34 | Attorney-General's Department | 2008-09-24 | Shepherd Electrical | |
| 201854 | minor building works and construction | $47,845.40 | Department of Defence | 2009-06-23 | ON CALL BUILDING PTY LTD | |
| 197965 | Consultancy services to produce technical specs | $47,784.00 | Department of Defence | 2009-06-17 | DEFENCE MAINTENANCE MANAGEMENT | |
| 136177 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 | $47,668.50 | Department of Defence | 2008-11-05 | NORTHERN REFUELING MAINTENANCE P/L | |
| 230786 | Overseas property maintenance | $47,641.11 | Department of Health and Ageing | 2008-07-01 | UNITED GROUP PROCESS SOLUTIONS PTY LTD | |
| 22220 | REPAIRS (GAPS ID: 1623306) | $47,587.40 | Department of Immigration and Multicultural Affairs | 2006-06-22 | GLOBAL SOLUTIONS | |
| 124377 | Albury Wodonga Military Area - NB096 - Repair Damaged Roof | $47,537.38 | Department of Defence | 2008-09-22 | SPOTLESS DEFENCE SERVICES PTY LT | |
| 72773 | Lease Costs Cairns Office | $47,437.50 | Great Barrier Reef Marine Park Authority | 2008-01-10 | OMEGA PROPERTY GROUP | |
| 66833 | Office relocations | $47,373.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 238510 | supply & install secur syst AGD perth | $47,300.00 | Attorney-General's Department | 2009-10-16 | TTF Secom Technical Service Trust | |
| 97603 | S5021, WR 300084075. Fire implementation works in Fort Bush fire management plan approved 07/08 FACO | $47,062.22 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 161111 | BAGGAGE & BODY SCANNER SERVICING FOR 12 MONTHS | $46,863.30 | Department of Defence | 2009-02-13 | RAPISCAN SYSTEMS AUSTRALIA | |
| 230573 | Demolition and scoping works - Penrhyn House | $46,858.90 | Department of Health and Ageing | 2008-04-20 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 140408 | PROJECT MNGMT FEES - 299 ADELAIDE ST BRISB LEVEL 7 FIT-OUT | $46,838.73 | Australian Taxation Office | 2008-11-21 | UNITED GROUP SERVICES | |
| 245190 | Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage | $46,680.35 | Department of Defence | 2009-11-25 | DEFENCE MAINTENANCE MANAGEMENT | |
| 195983 | CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. | $46,678.01 | Defence Materiel Organisation | 2009-06-19 | DEFENCE SUPPORT GROUP - NORTHERN | |
| 234474 | Painting Industry House Child Care Area | $46,200.00 | Department of Innovation, Industry, Science and Research | 2009-08-14 | YP PAINTING and DECORATING | |
| 77230 | SA1271 VEHICLE RAMP & WASHDOWN FAC WORKS | $46,200.00 | Department of Defence | 2008-02-01 | SPOTLESS P & F PTY LTD | |
| 83158 | Extend NASPO existing Carpark | $46,180.00 | Defence Materiel Organisation | 2008-05-05 | JIRGENS CIVIL PTY LTD | |
| 127271 | Design & Construction of DSTO custom Built stand DSTO Displat Land Warfare Conference | $46,160.40 | Department of Defence | 2008-09-23 | SUWITO DESIGN & CONSTRUCTION | |
| 222918 | Refurbishment of AFP & Commissioners Office Nauru | $45,925.00 | Australian Federal Police | 2009-07-01 | CENTRAL MERIDIAN INC | |
| 26021 | Repairs & safety provisions to front awning OPH | $45,920.00 | Department of Communications, Information Technology and the Arts | 2007-08-08 | SPS STRATEGIC PROPERTY SERVICES | |
| 160081 | Physical Security Fit Out | $45,874.43 | Department of Foreign Affairs and Trade | 2008-12-12 | SEALECK PTY LTD | |
| 153301 | Comprehensive Regional Asbestos Survey to locate all asbestos containing material | $45,815.00 | Department of Defence | 2009-01-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 104437 | Construct new breakdown Facility | $45,677.50 | Department of Defence | 2008-06-29 | SPOTLESS P & F PTY LTD | |
| 87107 | Construction Services | $45,590.00 | Department of Foreign Affairs and Trade | 2008-02-18 | A C & R Company Group | |
| 248080 | CONSTRUCTIONS WORKS FOR OVERSEAS POST | $45,469.20 | Department of Defence | 2009-11-28 | HARO INTERNATIONAL LLC | |
| 104812 | Russell refurb | $45,419.44 | Department of Defence | 2008-07-17 | SPOTLESS P & F PTY LTD | |
| 19327 | Supply and installation services for the Security Access Control System (SACS) upgrade (GAPS ID: 1568668) | $45,386.50 | IP Australia | 2005-11-09 | SECOM SECURITY AUSTRALIA PTY LTD | |
| 161899 | Conference room upgrade for 38 Sydney Ave | $45,268.91 | Department of Broadband, Communications and the Digital Economy | 2009-02-02 | Service Point | |
| 246774 | Supply & Install Metal Benches & Tables | $45,200.00 | Department of Defence | 2009-11-26 | SPOTLESS SVCS AUST SQLD TRUST | |
| 156480 | NQ2181 - FP & EM Reactive Maintenance North Qu | $45,100.01 | Department of Defence | 2008-09-18 | SPOTLESS P & F PTY LTD | |
| 242961 | Property Lease - Morwell, VIC | $45,000.00 | Department of Education, Employment and Workplace Relations | 2008-11-30 | CRS AUSTRALIA | |
| 84861 | Power and Cabling invoices for National Office 2007/2008 | $45,000.00 | Department of Education Employment and Workplace Relations | 2008-04-01 | INTRAVISION PTY LTD | |
| 29964 | Delivery of CMC CNNSW - FP&EM Planned Works Program (NON-LIA) | $44,999.90 | Department of Defence | 2004-07-05 | SSL ASSET SERVICES PTY LTD | |
| 4606 | Install Access Control Options 1&2 RRGY3460 (GAPS ID: 1569066) | $44,660.00 | Department of Defence | 2006-03-17 | CHUBB SECURITY AUSTRALIA PTY LTD | |
| 70371 | Western Region Fire Management WA region | $44,400.00 | Department of Defence | 2008-03-04 | DEPT OF ENVIRONMENT AND | |
| 72190 | Rebuilding of boatshed Low Island | $44,275.00 | Great Barrier Reef Marine Park Authority | 2007-07-09 | MISSION BEACH CONSTRUCTIONS Pty Ltd | |
| 185958 | Provision of support and maintenance services for a PACOM security system | $44,198.00 | Australian Federal Police | 2009-05-08 | Custom Designed Solutions Pty Ltd | |
| 168182 | SA2742 GEW Works For Yr 08/09 RAAF Base EDN | $44,000.00 | Department of Defence | 2008-09-17 | SPOTLESS P & F PTY LTD | |
| 89804 | FACOPS | $44,000.00 | Department of Defence | 2008-05-26 | T T BUILDING CONSULTANTS PTY LTD | |
| 520 | Office fitout - Orange office (GAPS ID: 1628898) | $44,000.00 | Department of Transport and Regional Services | 2006-10-18 | UNITED GROUP SERVICES PTY LTD | |
| 97350 | SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region | $44,000.00 | Department of Defence | 2008-06-18 | SPOTLESS P & F PTY LTD | |
| 1965 | Range Maintenance & Reburbish Bindoon (GAPS ID: 1693888) | $43,816.60 | Department of Defence | 2007-05-28 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 39523 | Asbestos Remediation Programm Western Region | $43,788.80 | Department of Defence | 2007-10-02 | TRANSFIELD SERVICES AUSTRALIA LTD | |
| 69673 | Complete DRN works and relocation of various buildings at Singleton Military Area | $43,772.49 | Department of Defence | 2007-11-14 | SSL ASSET SERVICES PTY LTD | |
| 196027 | Building B45 ICT area Security Upgrade | $43,648.00 | Department of Defence | 2009-06-11 | SPOTLESS SVCS AUST SQLD TRUST | |
| 95902 | FUNDING FOR THE SUPPLY OF LABOUR AND SUPPLIES ASSCOCIATED WITH THE ALTERATION OF ROOM 73 AT OTHRSPO | $43,609.50 | Defence Materiel Organisation | 2008-06-13 | COMPUTER SITE SOLUTIONS PTY LTD | |
| 123899 | Temporary provision of a building fault reporting system | $43,560.00 | Department of Health | 2008-09-12 | LINKED BUSINESS CONCEPTS PTY LTD | |
| 25375 | CPO014039 - Kennel Extension | $43,516.00 | Australian Customs and Border Protection Service | 2007-08-09 | A E Hoskins & Sons | |
| 72800 | Refit of compliance unit office area | $43,439.00 | Great Barrier Reef Marine Park Authority | 2008-03-06 | KRO PANELS | |
| 4281 | Fitout management services (GAPS ID: 1668361) | $43,367.50 | Centrelink | 2007-04-26 | GHD PTY LTD | |
| 222680 | Labour & Materials Shed Slab & Erect Kit Shed | $43,285.00 | Australian Federal Police | 2009-05-26 | Thompson Constructions (Qld) Pty. L | |
| 40739 | Fitout works Central Office | $43,246.50 | Department of Health | 2007-08-28 | P & D BUILDING MAINTENANCE PTY LTD | |
| 31056 | Western Region Fire Management WA region | $43,015.50 | Department of Defence | 2007-08-22 | DEPT OF ENVIRONMENT AND | |
| 97720 | SA2338 WOOM Sewer Reticulation Consultancy | $43,010.00 | Department of Defence | 2008-06-11 | BAE SYSTEMS AUSTRALIA LTD | |
| 77796 | GSS Facilities Appraisal Technical Authority: Fess Parker | $42,900.00 | Department of Defence | 2008-01-11 | T T BUILDING CONSULTANTS PTY LTD | |
| 156408 | DESIGN CONSULTANCY FOR GAL BKS FRONTLINE CANTEEN | $42,829.00 | Department of Defence | 2009-01-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 84436 | Supply of Signage | $42,770.00 | Department of Foreign Affairs and Trade | 2007-08-01 | CUNNEEN & COMPANY PTY LTD | |
| 97140 | NQ2232 Business Centre refurb / DS-TS relocation f | $42,698.43 | Department of Defence | 2008-06-13 | SPOTLESS | |
| 74884 | Contact : Mr Dallas Wynne Telephone : 08 8935 4176 | $42,529.28 | Department of Defence | 2008-03-03 | ASSET SERVICES | |
| 189942 | Supply & Install DRN/DSN cabling infrastructure building 6 HMAS Watson | $42,526.00 | Department of Defence | 2009-05-18 | MACAYA ELECTRICAL SERVICES | |
| 75619 | S5180, WR 300076872. Carry out IA investigations o inground services and provide report and document | $42,524.63 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 227872 | Construction Management Services Adelaide | $42,417.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-10 | ISIS Projects Pty LTd | |
| 184960 | Maintenance of Clothing stores on behalf of | $42,089.91 | Department of Defence | 2009-05-08 | DEFENCE MAINTENANCE MANAGEMENT | |
| 186708 | Maintenance of Clothing stores on behalf of JLC - Expense component | $42,089.91 | Department of Defence | 2009-05-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 49351 | Additional Construction Works | $42,000.00 | Department of Finance and Administration | 2007-11-29 | GE SHAW & ASSOCIATES PTY LTD | |
| 69360 | Provision of Project Mangement Services | $41,920.57 | Department of Parliamentary Services | 2008-03-31 | Manteena Pty Ltd | |
| 235773 | 681914 (NT2065) Larrakeyah Bcks Norforce Rectif | $41,841.80 | Department of Defence | 2009-10-14 | THOMAS AND COFFEY | |
| 17185 | FIT OUT (GAPS ID: 1680188) | $41,741.33 | Medicare Australia | 2007-04-16 | CROTTY & CO PTY LTD | |
| 32691 | INSTALLATION OF FALL RESTRAINT SYSTEM | $41,734.32 | Defence Materiel Organisation | 2007-08-31 | STANDFAST CORPORATION PTY LTD | |
| 26049 | Internal floor painting to plant rooms and cafe | $41,651.50 | Department of Communications, Information Technology and the Arts | 2007-08-09 | HIGHLAND PAINTING & DECORATING | |
| 224088 | Installation of Demountables inc carport, driveway and footpath | $41,593.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-11 | Tiwi Islands Shire Council | |
| 136195 | GUIDED WEAPONS AND EXPLOSIVE ORDANANCE BRANCH, ORC ACCOMODATION. | $41,554.66 | Department of Defence | 2007-11-20 | NATIONAL PROJECT CONSULTANTS | |
| 92840 | NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD | $41,547.00 | Department of Defence | 2008-06-16 | SPOTLESS | |
| 42274 | Rear Veranda Project Management Fees | $41,499.00 | Department of Communications, Information Technology and the Arts | 2007-06-01 | MANTEENA | |
| 75621 | S5180, WR 300065141. Carry out IA investigations o inground services and provide report and document | $41,380.63 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 171889 | Consultancy to design the installation of sub-mete Watson, Waterhen & Randwick Bks | $41,347.10 | Department of Defence | 2009-03-27 | DEFENCE MAINTENANCE MANAGEMENT | |
| 131465 | Quantity Surveying new fitout Marcus Clarke | $41,140.00 | National Health and Medical Research Council | 2008-07-14 | RIDER HUNT | |
| 70217 | Upgrade kitchen facilities within Building 8 at Adamstown Training Depot | $41,104.40 | Department of Defence | 2007-12-04 | SSL ASSET SERVICES PTY LTD | |
| 10873 | Refurbishment of sandstone structures and inscription of headstones at Port Moresby (Bomana) War Cemetery PNG. (GAPS ID: 1689639) | $40,810.00 | Department of Veterans' Affairs | 2007-07-01 | JASPER SWANN STONEMASONRY PTY LTD | |
| 4937 | Property Exp - Other (GAPS ID: 1656120) | $40,755.00 | Department of Agriculture and Water Resources | 2007-03-16 | CHUBB ELECTRONIC SECURITY | |
| 25170 | Architectural Services | $40,617.50 | Department of Finance and Administration | 2007-06-01 | DARYL JACKSON ALASTAIR SWAYN PTY LTD | |
| 76528 | VENUE FOR THE ENVIRONMENTAL CONFERENCE 2007. | $40,384.00 | Department of Defence | 2007-11-29 | MARQUE HOTEL CANBERRA | |
| 22236 | BUILDING REPAIRS (GAPS ID: 1623309) | $40,378.91 | Department of Immigration and Multicultural Affairs | 2006-06-22 | GLOBAL SOLUTIONS | |
| 76469 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 | $40,315.00 | Department of Defence | 2008-04-14 | NORTHERN REFUELING MAINTENANCE P/L | |
| 147288 | SA2547 - Asbestos remediation WOOMERA | $40,040.00 | Department of Defence | 2008-12-09 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 146238 | REMEDIATION EARTHWORKS | $40,000.00 | National Capital Authority | 2008-11-06 | Huon Management Services Pty Ltd | |
| 3324 | Assemble Modular Armoury &install alarm system RAAF Museum Point Cook (GAPS ID: 1694404) | $39,993.80 | Department of Defence | 2007-07-17 | API SECURITY PTY LTD | |
| 25120 | Demolition works | $39,988.30 | Department of Finance and Administration | 2007-04-02 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 133374 | Concept Design Report | $39,960.00 | Department of Foreign Affairs and Trade | 2008-06-18 | JAMES CUBITT ARCHITECTS PTY. LTD. | |
| 232073 | 681912 (NT1962) RAAF Base Darwin Airfield LIghting | $39,909.35 | Department of Defence | 2009-09-21 | DARWIN INTERNATIONAL AIRPORT PTY LT | |
| 224123 | Supply and Install Fencing & Associated Works | $39,710.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-20 | John Bedwell Management Pty Ltd | |
| 33632 | SW Wing Preliminary Construction Works | $39,697.49 | Department of Communications, Information Technology and the Arts | 2007-09-11 | SPS STRATEGIC PROPERTY SERVICES | |
| 150248 | Engineering works package | $39,556.00 | Department of Parliamentary Services | 2008-12-17 | Honeywell Limited | |
| 136233 | skm to oversee design & specifications of the interim LIA facility at Homebush | $39,509.80 | Department of Defence | 2008-10-28 | DEFENCE MAINTENANCE MANAGEMENT | |
| 13357 | Quantity Surveyor Services for the redevelopment of the Aust Corps Memorial Park (GAPS ID: 1687082) | $39,500.00 | Department of Veterans' Affairs | 2007-06-20 | RIDER HUNT PTY LTD | |
| 184906 | Weld mesh, Clamps etc | $39,395.82 | Department of Defence | 2009-05-05 | 1300TEMPFENCE | |
| 151583 | Refurbish of SBRS | $39,347.00 | Department of Defence | 2009-01-09 | M & P BUILDERS PTY LTD | |
| 184846 | Refurbishment of Indirect Fire Training (IFT) Simulation Theater | $39,243.38 | Department of Defence | 2009-05-06 | DEFENCE MAINTENANCE MANAGEMENT | |
| 140410 | PROJECT MNGMT FEES - 299 ADELAIDE ST BRIS LEVEL 9 & 10 FIT-OUT | $39,153.15 | Australian Taxation Office | 2008-11-21 | UNITED GROUP SERVICES | |
| 43898 | PGH Rental August 2007 | $39,118.69 | Department of Health | 2007-08-01 | COLLIERS INTERNATIONAL (ACT) PTY LT | |
| 84322 | Office Alterations | $39,109.40 | Attorney-General's Department | 2008-04-29 | Hytec Carpentry Services | |
| 38626 | Supply Mobile Patrol Security Service | $39,050.00 | Department of Agriculture and Water Resources | 2007-09-11 | Eastside Protection Pty Ltd | |
| 229891 | HESCOS FOR OVERSEAS POST | $38,984.57 | Department of Defence | 2009-07-13 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 56659 | 08/2556 - Office Refurbishment (CPO017213) | $38,747.83 | Australian Customs and Border Protection Service | 2007-11-20 | Interior Building Solutions | |
| 22212 | REPAIRS (GAPS ID: 1623304) | $38,686.70 | Department of Immigration and Multicultural Affairs | 2006-06-22 | GLOBAL SOLUTIONS | |
| 196255 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 | $38,500.02 | Department of Defence | 2009-05-15 | NORTHERN REFUELING MAINTENANCE P/L | |
| 52694 | Plumbing Services | $38,500.00 | Department of Families, Community Services & Indigenous Affairs | 2007-12-12 | Macquarie Plumbing Service | |
| 76112 | ENHANCED LANDFORCE-STAGE 1 MCGRATH NICOL | $38,500.00 | Department of Defence | 2007-11-26 | MCGRATH NICOL | |
| 169521 | Refurbish of SBRS | $38,478.00 | Department of Defence | 2009-03-23 | M & P BUILDERS PTY LTD | |
| 112060 | ATO CHEMSIDE SECURITY | $38,064.40 | Australian Taxation Office | 2008-08-06 | Chubb Electronic Security | |
| 40542-A1 | Capital Expenditure - Plant & Equipment | $38,034.37 | Department of Finance and Administration | 2007-09-27 | AG COOMBS PTY LTD | |
| 170949 | Capex upgrade EH Veranda to MQ370 | $38,000.00 | Attorney-General's Department | 2009-03-18 | TTF D P & A M Jones Unit Trust | |
| 113873 | Provesional services for the removal/disposal of demountable buildings | $37,950.00 | Department of the Environment Water Heritage and the Arts | 2008-06-11 | RND Architects Pty Ltd | |
| 22456-A2 | Grave Maintenance in the Toowoomba to Glen Innes areas. (GAPS ID: 1450734) | $37,788.30 | Department of Veterans' Affairs | 2004-12-01 | L.M. & K.J. ALLEN MONUMENTALS | |
| 31274 | CMI SAFE | $37,661.98 | Department of Defence | 2007-08-28 | CMI SAFE CO | |
| 222682 | Contractor works to Pool Barracks of Bomana Police | $37,452.71 | Australian Federal Police | 2009-05-26 | FKPY Construction | |
| 63225 | Provision and Installation of Bike Racks for Staff and Visitor Use | $37,400.00 | Department of the Environment Water Heritage and the Arts | 2007-12-06 | Picasso Builders Pty Ltd | |
| 70879 | CONSULTANCY PROPERTY SERVICES | $37,400.00 | Australian Prudential Regulation Authority (APRA) | 2008-04-09 | CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L | |
| 253331 | Upgrade of Coffs Harbour Gas Store | $37,400.00 | Bureau of Meteorology | 2009-12-16 | Tisdell Constructions Pty Ltd | |
| 222873 | Technical advisory services for building service | $37,400.00 | Australian Federal Police | 2009-03-10 | McLachlan Lister Pty Limited | |
| 115740 | Capital Expenditure - Furniture & Fittings | $37,100.25 | Department of Finance | 2008-08-25 | CODESS INTERIORS PTY LTD | |
| 87992 | Fitout to Buiding B1 Victoria Barracks | $37,047.43 | Defence Materiel Organisation | 2008-05-20 | DEPARTMENT OF DEFENCE | |
| 106712 | ESP for ACT accomodation project | $37,043.16 | Department of Defence | 2007-07-18 | DIGITAL (DIGEST) DATA DESIGN PTY | |
| 230559 | Fitout Alterations Penrhyn House Block A Ground Floor | $36,949.55 | Department of Health and Ageing | 2008-06-13 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 223060 | Construction Works at Thursday Island Site | $36,852.33 | Australian Federal Police | 2009-03-04 | DES MURFET BUILDER | |
| 54868 | Dismantle remove and storage of BA furniture | $36,850.00 | Department of Agriculture and Water Resources | 2007-12-17 | kaleja pty ltd | |
| 127991 | Provision of maintenance | $36,569.60 | Attorney-General's Department | 2008-09-04 | Ethan Group Canberra Pty Ltd | |
| 88459 | Installation and Set to Work of STS Reference Set Equipment | $36,461.29 | Defence Materiel Organisation | 2008-05-09 | THALES UNDERWATER SYSTEMS P/L | |
| 110394 | HMAS CNS CF3 P1 Las Palmas - Common Area Courtyard Remediation | $36,349.50 | Department of Defence | 2008-07-30 | SPOTLESS | |
| 157223 | Provision for Management Services | $36,344.58 | Department of Immigration and Citizenship | 2008-12-07 | ING Management Limited | |
| 65352 | Supply and Installation of security equipment for Vic office fitout | $36,300.00 | Australian Bureau of Statistics | 2007-10-25 | Chubb Electronic Security Systems | |
| 193326 | FEES | $36,096.26 | Australian Taxation Office | 2009-06-04 | UNITED GROUP SERVICES | |
| 25434 | CPO014685 - Relocation of workstations | $35,783.00 | Australian Customs and Border Protection Service | 2007-08-30 | Topline Partitions & Interiors | |
| 147462 | Provide construction and contract administrative services for Bldg 114 Refurbishment Lav Bks | $35,781.19 | Department of Defence | 2008-04-18 | SPOTLESS | |
| 105736 | Block and Stack Project - Construction Phase 2 | $35,750.00 | Australian Bureau of Statistics | 2008-03-05 | Isis Projects Pty Ltd | |
| 79660 | HMAS CRESWELL: Redevelopment | $35,750.00 | Department of Defence | 2007-11-15 | EFFECTIVE NEGOTIATION SERVICES | |
| 171868 | SA2894 - DSTO Edn - WSD Construction of BioSeeker Pre-Flight Test Facility | $35,739.00 | Department of Defence | 2009-03-26 | SPOTLESS P & F PTY LTD | |
| 172146 | Renovation and Extension of Yallambie Office | $35,715.24 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-23 | Lambert and Rehbein | |
| 49886 | Juliana House Alteration | $35,640.00 | Department of Families, Community Services & Indigenous Affairs | 2007-11-19 | Manzano Constructions | |
| 192439 | CARPET LAYING | $35,513.50 | Department of Defence | 2009-05-29 | GARY'S CARPET LAYING SERVICES | |
| 30689 | CONSTRUCTION CONTRACT FOR REFURBISHMENT OF SIPF WHARF HONIARA, SOLOMON ISLANDS. | $35,508.00 | Department of Defence | 2007-02-15 | FLETCHER KWAIMANI JOINT VENTURE | |
| 92487 | Extension of the Co gen systems | $35,365.00 | Department of Defence | 2008-05-29 | SPOTLESS P & F PTY LTD | |
| 247908 | Lancer barracks heritage management plan | $35,145.00 | Department of Defence | 2009-12-04 | DEFENCE MAINTENANCE MANAGEMENT | |
| 9927 | Project Management Services Additional Works North - Variation No 1 (GAPS ID: 1690316) | $35,035.00 | Department of Immigration and Border Protection | 2006-12-06 | GHD PTY LTD | |
| 161155 | skm to oversee design & specifications of the interim LIA facility at Homebush | $35,000.00 | Department of Defence | 2009-02-23 | DEFENCE MAINTENANCE MANAGEMENT | |
| 46440 | Relocation of furniture & equipment from Corinna Bldg | $35,000.00 | IP Australia | 2007-10-08 | GK REMOVALS | |
| 186736 | SA2610 - Insall Water Chlorination Station at Mt Everard | $35,000.00 | Department of Defence | 2009-05-11 | SPOTLESS P & F PTY LTD | |
| 26819 | Office rent | $35,000.00 | Department of the Treasury | 2007-07-06 | Inspector General of Taxation (IGT) | |
| 242948 | Property Lease - Hobart | $34,650.00 | Department of Education, Employment and Workplace Relations | 2008-11-01 | BELLALA PTY LTD | |
| 170602 | Contracted Maintenance Services Buiding management | $34,584.00 | Department of Innovation, Industry, Science and Research | 2009-02-01 | DELTA BUILDING AUTOMATION PTY LTD | |
| 78859 | Builing maintenace | $34,573.00 | Department of Defence | 2008-04-11 | M & P BUILDERS PTY LTD | |
| 150760 | Building services | $34,400.00 | Department of the Prime Minister and Cabinet | 2008-07-25 | GHD Pty Ltd | |
| 6857 | Building Works in Electronics & Photography laboratories (GAPS ID: 1687998) | $34,400.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-06-27 | HONEYWELL LTD | |
| 170373 | Construction fees - Darwin Airport radar Claim 2 | $34,256.52 | Bureau of Meteorology | 2009-03-13 | Norbuilt Pty Ltd | |
| 100130 | PSP for Environment team | $33,941.68 | Department of Defence | 2008-07-03 | SMEC HOLDINGS PTY LTD | |
| 52188 | CPO018179 - Office Refurbishment | $33,880.00 | Australian Customs and Border Protection Service | 2007-12-17 | Jupps Floorcoverings | |
| 92777 | TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY | $33,871.75 | Department of Defence | 2008-06-03 | SPOTLESS SVCS AUST SQLD TRUST | |
| 96245 | Technical Assistance with Design, Development and Delivery of a Simulation Device Facility | $33,814.00 | Defence Materiel Organisation | 2007-03-21 | MAUNSELL AUSTRALIA PTY LTD | |
| 94718-A1 | Provision of fitout services for the Woy Woy premises of CRS Australia | $33,737.00 | CRS Australia | 2008-06-19 | Latin Interiors Pty Ltd | |
| 167085 | ASBESTOS REMEDIATION WORKS SWBTA & ROCKHAMPTON | $33,649.00 | Department of Defence | 2009-02-04 | SPOTLESS SVCS AUST SQLD TRUST | |
| 105969 | Recification and Commissioning of Air Conditioning | $33,550.00 | Australian Bureau of Statistics | 2008-06-23 | Ghd | |
| 33641 | Roof Hatches and Safety works - construction | $33,506.00 | Department of Communications, Information Technology and the Arts | 2007-09-05 | Hawker Roofing | |
| 4873 | Installation of Equipment purchased on PO 4500590328 (GAPS ID: 1693348) | $33,470.90 | Department of Defence | 2007-07-19 | VR SOLUTIONS PTY LTD | |
| 223061 | Supply and Construction of a Shed on Thursday Is | $33,443.86 | Australian Federal Police | 2009-03-04 | MGA ARMOURSHIELD SHEDS | |
| 94992 | Upgrade of Perimeter Security Location | $33,308.00 | Department of Industry, Innovation and Science | 2008-06-23 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 145004 | Design Consultant for the Special Operations Working Accommodation Project | $33,297.00 | Department of Defence | 2008-12-02 | GROUP GSA PTY LTD | |
| 46669 | Capital Expenditure - Buildings | $33,293.00 | Department of Finance and Administration | 2007-07-01 | SHIRE OF CHRISTMAS ISLAND | |
| 193076 | Interim NOC maint. | $33,000.00 | Attorney-General's Department | 2009-05-27 | G.O.S Pty Ltd | |
| 142212 | Provision of building/maintenance services | $33,000.00 | Attorney-General's Department | 2008-11-28 | Certified Building Solutions Pty Lt | |
| 100467 | BA Storage 2008-09 | $33,000.00 | Department of Agriculture and Water Resources | 2008-06-30 | Kaleja Pty Ltd T/As DJ Cooper | |
| 80109 | ADF HEADQUARTERS RATIONALISATION BUTTERWORTH DISBURSEMENTS-ANTICIPATED COST OF AUSTRALIAN DOMES | $33,000.00 | Department of Defence | 2007-11-20 | ***USE 1079487*** | |
| 65587 | Quantity Surveyor and Construction Cost Consultant for Tas Accommodation Project | $33,000.00 | Australian Bureau of Statistics | 2007-12-04 | Wt Partnership | |
| 232868 | EBB fitout | $33,000.00 | Attorney-General's Department | 2009-09-25 | WT Partnership | |
| 163518 | Canungra storm damage Dec 08 | $33,000.00 | Department of Defence | 2009-02-19 | SPOTLESS SVCS AUST SQLD TRUST | |
| 153209 | upgrade of rooms | $32,958.06 | Department of Defence | 2009-01-15 | BAE SYSTEMS AUSTRALIA LTD | |
| 84609 | New Ses office, Level 2 44 Syd | $32,516.00 | Department of Communications and the Arts | 2008-04-25 | ISIS INTERIORS | |
| 120949 | ATO SITE MONITORING AUG08 | $32,462.93 | Australian Taxation Office | 2008-09-08 | CHUBB ELECTRONIC SECURITY | |
| 199579 | Supply & erect car port including concrete slab and relevant engineer certificate | $32,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | Marrara Christian School and the No | |
| 211556 | PLS - JGB L1 B South - Minor Construction Services | $32,410.00 | Department of Finance and Deregulation | 2009-02-04 | SMI FITOUT PTY LTD | |
| 153344 | S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery | $32,299.58 | Department of Defence | 2009-01-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 55872 | Property fitout at Fishburn House premises | $32,274.00 | Department of Health | 2007-10-26 | GE SHAW & ASSOCIATES (ACT) | |
| 97075 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $32,136.56 | Department of Defence | 2008-06-06 | SPOTLESS P & F PTY LTD | |
| 197961 | Construct Mezzanine Floor in 0763/A4088 | $32,120.00 | Department of Defence | 2009-06-16 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 170956 | IT maintenance | $32,117.80 | Attorney-General's Department | 2009-03-17 | APC Australia Pty Limited | |
| 198116 | Carpet Tiles | $32,083.00 | Department of Defence | 2009-06-19 | CARPET INNOVATIONS | |
| 53301 | building works at Hobart airport - Jupiter projec | $31,974.80 | Australian Federal Police | 2007-07-06 | HANSEN YUNCKEN PTY LTD | |
| 211563 | Various Sites - Supply of 18 x work sations | $31,900.00 | Department of Finance and Deregulation | 2009-02-10 | Codess Interiors Pty Ltd | |
| 115578 | Project Management and Design of the Collins Street Fitout | $31,889.00 | Department of Health | 2006-09-29 | INTERIORS AUSTRALIA | |
| 72716 | New SES Office Level 3 | $31,824.10 | Department of Communications and the Arts | 2008-03-06 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 140480 | Vic Office -Handback Works | $31,732.80 | Australian Bureau of Statistics | 2008-10-27 | Isis Projects Pty Ltd | |
| 192485 | REFURBISHMENT | $31,687.37 | Department of Defence | 2009-05-28 | SPOTLESS P & F PTY LTD | |
| 60349 | East Timor Ministry of Planning and Finance Capacity Building Project | $31,600.63 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-07-31 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 109961 | ATO SITE MAINTENANCE | $31,488.00 | Australian Taxation Office | 2008-08-06 | Chubb Electronic Security | |
| 5173 | UPGRADE OF FIRE SYSTEM AT TIN CITY 1, RAAF DARWIN (GAPS ID: 1693173) | $31,218.00 | Department of Defence | 2007-07-09 | MAXION PTY LTD | |
| 107799 | Lavarack Mess Condenser Replacements (P2001, R2201 K2401) | $31,086.00 | Department of Defence | 2008-07-22 | SPOTLESS | |
| 251372 | Variation 29 - Internal Door Hardware ACTP Mitchell Property Office | $31,028.09 | Australian Federal Police | 2009-12-16 | Konstantinou Holdings Pty Ltd and | |
| 36730 | DITR Minor Works package Industry House Property Claims 07/0 | $30,904.42 | Department of Industry, Tourism and Resources | 2007-09-21 | CONSTRUCTION CONTROL INTERIORS PTY LTD | |
| 50531 | Senate Press Galleries Painting Works | $30,834.95 | Department of Communications, Information Technology and the Arts | 2007-11-28 | Picasso Building Pty Ltd | |
| 33652 | Purchase of SES Office Joinery | $30,802.20 | Department of Communications, Information Technology and the Arts | 2007-09-10 | CITE OFFICE DESIGN | |
| 226849 | Maintenance Services | $30,800.00 | National Archives of Australia | 2009-08-17 | Wynham WeldingandMaintenance | |
| 170650 | Provisions of a Project Manager | $30,800.00 | Department of Innovation, Industry, Science and Research | 2009-02-15 | WILDE AND WOOLLARD | |
| 242945 | Property and Facilities Services | $30,800.00 | Department of Education, Employment and Workplace Relations | 2001-07-01 | Upark | |
| 138285 | Building Services Panel | $30,745.00 | Department of the Treasury | 2008-10-07 | G E Shaw & Associates (ACT) Pty Ltd | |
| 24975 | Horticultural Maintenance of Albury War Cemetery (GAPS ID: 1444530) | $30,740.40 | Department of Veterans' Affairs | 2004-10-01 | PK'S MOWING AND MAINTENANCE SERVICE | |
| 169320 | Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region | $30,685.30 | Department of Defence | 2009-03-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 51019 | Maintenance of Ceramic and Quarry Tiles Contract (JH03028 ) | $30,593.92 | Department of Parliamentary Services | 2007-12-06 | PDA Marble & Granite | |
| 106760 | 681911 (NT1961) Robertson Barracks 1AVN Lighting | $30,587.70 | Department of Defence | 2008-07-14 | ASSET SERVICES | |
| 122892 | Supply & Install razorwire and signs | $30,580.00 | Australian Federal Police | 2007-12-07 | ACT FENCING & METALWORK P/L | |
| 169313 | REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER | $30,544.63 | Department of Defence | 2009-03-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 71842 | Repairs & Maintenance - Building | $30,516.15 | Department of Finance | 2008-04-10 | BAULDERSTONE HORNIBROOK PTY LTD | |
| 58547 | BUILDING WORKS | $30,371.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-14 | INTAFIX PTY LTD | |
| 84164 | Electrical Services | $30,179.54 | Department of Foreign Affairs and Trade | 2007-08-27 | Kent Electrical Contractors | |
| 1863 | Upgrade security to Building 501 at RAAF Base Williamtown (GAPS ID: 1693787) | $30,000.30 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD | |
| 172278 | To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664027) | $30,000.00 | CRS Australia | 2007-04-01 | INTERIORS AUSTRALIA PTY LTD | |
| 239016 | 681900 (NT1953) GEW Management Fee PTAC | $30,000.00 | Department of Defence | 2009-10-19 | SPOTLESS P & F PTY LTD | |
| 19832 | To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664036) | $30,000.00 | CRS Australia | 2007-04-01 | SHANNON ARCHITECTS | |
| 16821-A1 | To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664028) | $30,000.00 | CRS Australia | 2007-04-01 | JD ARCHITECTS PTY LTD | |
| 16188-A1 | To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664034) | $30,000.00 | CRS Australia | 2007-04-01 | GHD PTY LTD | |
| 115922 | Provision of construction | $30,000.00 | Attorney-General's Department | 2008-07-28 | Water Corporation | |
| 9940 | NIDC North Compound Upgrade - Variation No 2 (GAPS ID: 1690318) | $30,000.00 | Department of Immigration and Border Protection | 2006-12-06 | GHD PTY LTD | |
| 92860 | SA2230 - Regional Asbestos Audit | $30,000.00 | Department of Defence | 2008-06-02 | SPOTLESS P & F PTY LTD | |
| 141947 | Building refurbishment Services | $29,999.99 | Old Parliament House | 2008-05-02 | GHD Pty Ltd | |
| 71545-A1 | Provision of Fitout works to the Brisbane unit of CRS Australia | $29,942.00 | CRS Australia | 2008-04-19 | Latin Interiors Pty Ltd | |
| 131020 | CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. | $29,858.26 | Department of Defence | 2007-11-12 | JJ MCDONALD & SONS ENGINEERING | |
| 29950 | Undertake urgent Fuel Farm rectification works at RAAF Base Williamtown | $29,851.70 | Department of Defence | 2005-07-26 | SSL ASSET SERVICES PTY LTD | |
| 97067 | Civil Engineering Design of Concrete Foo ting | $29,700.00 | Department of Defence | 2008-06-12 | LELIO BIBBO TRUST | |
| 35600 | Capital Expenditure - Buildings | $29,586.09 | Department of Finance and Administration | 2007-10-01 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 238885 | CONSTRUCTION OF METS FACILITY RAAF BASE EDN | $29,578.16 | Department of Defence | 2009-10-27 | SPOTLESS P & F PTY LTD | |
| 77755 | Design ADFA LIA refurb | $29,502.00 | Department of Defence | 2007-12-10 | SPOTLESS P & F PTY LTD | |
| 84155 | Building Expenses | $29,454.77 | Department of Foreign Affairs and Trade | 2007-08-24 | Diebold Physical Security Pty Ltd | |
| 156316 | Upgrad kalgoolie Airport Generator | $29,394.64 | Bureau of Meteorology | 2008-12-24 | Nilsen (WA) Pty Ltd. | |
| 51386 | Fitout plans and floor plans for level 2, 72 Northbourne | $29,260.00 | Department of Education, Science and Training | 2007-08-28 | PECKVONHARTEL | |
| 87552 | Tank stand, ladder, cage & rails | $29,042.68 | Great Barrier Reef Marine Park Authority | 2008-04-10 | MCCRACKENS WATER SERVICES | |
| 124363 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 | $28,981.80 | Department of Defence | 2008-08-26 | NORTHERN REFUELING MAINTENANCE P/L | |
| 246775 | ELF - Construction of Retaining Wall | $28,978.00 | Department of Defence | 2009-11-26 | SPOTLESS SVCS AUST SQLD TRUST | |
| 75618 | S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor | $28,939.63 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 153274 | Business Critical Maintenance for NPS5200 Dev Maintenance on Netezza Data Warehouse Server | $28,875.00 | Department of Defence | 2008-09-25 | NETEZZA PTY LTD | |
| 141827 | S5248 Asbestos Removal Program - FY 08/09 - Degaussing Range | $28,804.24 | Department of Defence | 2008-11-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 41186 | Project Management and Design of the Collins Street Fitout | $28,781.50 | Department of Health | 2006-09-29 | INTERIORS AUSTRALIA | |
| 47844 | Executive Furniture 71 Northbourne | $28,773.00 | Department of Education, Science and Training | 2007-09-27 | CITE OFFICE DESIGN PTY LIMITED | |
| 51023 | Provision of Engineering Works (Contract JH00007(53) | $28,688.00 | Department of Parliamentary Services | 2007-12-12 | G E Shaw & Associates | |
| 100801 | Building Maintenance | $28,600.00 | Attorney-General's Department | 2008-06-17 | The Trustee for DECCA Building | |
| 11842 | TBS Capital Works (GAPS ID: 1549972) | $28,600.00 | Australian Taxation Office | 2005-11-14 | TELSTRA BUSINESS SYSTEMS | |
| 149889 | Supply and installation of office needs | $28,589.00 | Department of Immigration and Citizenship | 2008-09-10 | Schiavello (SA) Pty Ltd | |
| 85362 | Provision of office fitout works for the Kununurra unit of CRS Australia. |
$28,550.00 | CRS Australia | 2008-05-14 | Franmor Constructions Pty Ltd | |
| 50900 | 07/2198 - Supply of Building Equipment (CPE004116-1) | $28,538.46 | Australian Customs and Border Protection Service | 2007-11-01 | Sea Swift Pty Ltd | |
| 87017 | Fitout | $28,505.40 | Department of Foreign Affairs and Trade | 2008-04-14 | SMI Fitout Pty Ltd | |
| 10572 | FIT OUT (GAPS ID: 1680099) | $28,495.50 | Medicare Australia | 2007-03-29 | INTERIORS AUSTRALIA | |
| 107826 | 681912 (NT1962) RAAF Base Darwin Airfield Lighting DIA to repair airfield lighting as required. | $28,472.58 | Department of Defence | 2008-07-22 | DARWIN INTERNATIONAL AIRPORT PTY LT | |
| 70912 | Physical Security Fit Out | $28,280.54 | Department of Foreign Affairs and Trade | 2008-02-08 | SEALECK PTY LTD | |
| 197960 | Pearce Fuel Farm Upgrade | $28,270.00 | Department of Defence | 2009-06-16 | SPOTLESS P & F PTY LTD | |
| 142708 | Maintenance services A/C | $28,248.00 | Royal Australian Mint | 2008-11-20 | Applied Building Services Pty Ltd | |
| 170622 | Additional fit out costs Brisbane | $28,212.48 | Department of Innovation, Industry, Science and Research | 2009-03-03 | INTERIORS AUSTRALIA | |
| 90205 | Supply and install carpet tiles in the exec area | $28,072.00 | Department of Communications, Information Technology and the Arts | 2007-11-07 | Master Carpets (ACT) Pty Ltd | |
| 117122 | 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. | $28,072.00 | Department of Defence | 2008-03-04 | KELLOGG BROWN & ROOT PTY LTD | |
| 20283 | Quantity surveyor services. (GAPS ID: 1657367) | $28,000.00 | Comsuper | 2007-01-16 | WILDE & WOOLARD | |
| 68802 | Parkes Building Works | $27,964.42 | National Archives of Australia | 2008-03-25 | Multiplex Facilities Management | |
| 205841 | Fitout Works | $27,764.00 | Department of Health and Ageing | 2009-06-12 | Monaro Commercial Interiors Pty Ltd | |
| 154953 | DEMOLITION WORKS AMBERLEY | $27,709.00 | Department of Defence | 2009-01-29 | SPOTLESS SVCS AUST SQLD TRUST | |
| 81884 | SATCOM PSAX Maintenance FY 06/07 | $27,636.16 | Defence Materiel Organisation | 2007-12-04 | DEPARTMENT OF DEFENCE | |
| 13942 | Office Refurbishment (GAPS ID: 1686854) | $27,610.00 | Centrelink | 2007-05-02 | HBO & EMTB INTERIORS (VICTORIA) PTY LTD | |
| 251360 | Construction of two offices & smoke detector reloc | $27,511.00 | Australian Federal Police | 2009-12-24 | Newage Interior Connections Pty Lim | |
| 148263 | SA2269 - DSTO EDN Building Management System | $27,500.00 | Department of Defence | 2008-12-22 | SPOTLESS P & F PTY LTD | |
| 123443 | Compostable Waste Removal | $27,500.00 | Department of Agriculture, Fisheries and Forestry | 2007-11-19 | Able Organic Recycling | |
| 111119 | Edinburgh Parks Stormwater Master Plan | $27,500.00 | Department of Defence | 2008-07-28 | CITY OF SALISBURY | |
| 41330 | Building maintenance service | $27,500.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 17974 | Schematic Design for NSO Outposted (GAPS ID: 1668288) | $27,500.00 | Centrelink | 2007-04-12 | JAMES MILLAR ARCHITECTS | |
| 65140 | Needs Analysis for ABS House | $27,500.00 | Australian Bureau of Statistics | 2007-09-26 | Gray Puksand | |
| 130540 | MAINTENANCE FOR NOV08 | $27,500.00 | Australian Taxation Office | 2008-10-13 | Lightsource Technologies Aust P/L | |
| 141680 | S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery | $27,500.00 | Department of Defence | 2008-11-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 186455 | SA2897 - EP2 Defence Community Organisation Relocation Workstation mods. | $27,500.00 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD | |
| 192563 | SA2760 Rotine Reactives Works Woomera Housing FY 08/09 | $27,500.00 | Department of Defence | 2008-08-25 | BAE SYSTEMS AUSTRALIA LTD | |
| 4043 | Fit-Out Design Project Management Services (GAPS ID: 1420765) | $27,500.00 | Australian Bureau of Statistics | 2004-05-12 | WOODHEAD INTERNATIONAL PTY LTD | |
| 89080 | S5101, WR 300079048. Engage a consultant to determ replacement options for the damaged submarine pow | $27,500.00 | Department of Defence | 2008-05-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 25292 | 07/1866 - Installation of Signage | $27,410.90 | Australian Customs and Border Protection Service | 2007-06-22 | CNG Systems Pty Ltd | |
| 162272 | Contractor | $27,401.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-24 | Polyphase Pty Ltd | |
| 3170 | Type 2 Tecom Alarm System Delamere Range Fac (GAPS ID: 1682864) | $27,370.20 | Department of Defence | 2007-06-20 | API SECURITY PTY LTD | |
| 60551 | Fit out Construction Works | $27,350.15 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-06-26 | FLETCHER MOROBE CONSTRUCTION LTD | |
| 142195 | Provision of building/maintenance services | $27,200.00 | Attorney-General's Department | 2008-11-11 | Gaseng Petroleum (Christmas Island) | |
| 93167 | SQ REGIONAL RESERVE ESSENTIAL REPAIRS - HARRISTOWN PAINTING AND MINOR WORKS | $27,187.00 | Department of Defence | 2008-05-28 | SPOTLESS SVCS AUST SQLD TRUST | |
| 153108 | Supply and installation of an external security grill | $27,005.00 | Australian Federal Police | 2009-01-27 | Weldwise | |
| 127870 | PROVISION OF CONSTRUCTION SERVICES AT CKI | $27,000.00 | Attorney-General's Department | 2008-09-19 | Thomson Constructions | |
| 200134 | Removal of Asbestos from 8 blocks at Drumsite & Di | $27,000.00 | Attorney-General's Department | 2009-06-25 | Morganti Roofing | |
| 93028 | SQ REGIONAL RESERVE ESSENTIAL REPAIRS - HARRISTOWN SECURITY AND MAINTENANCE WORKS | $26,818.00 | Department of Defence | 2008-05-28 | SPOTLESS SVCS AUST SQLD TRUST | |
| 246542 | Emerald Radar Site Works | $26,600.41 | Bureau of Meteorology | 2009-11-05 | JM Kelly (Project Builders) Pty Ltd | |
| 144152 | Technical Assistance with Design, Development and Delivery of a Simulation Device Facility | $26,589.75 | Defence Materiel Organisation | 2008-12-03 | MAUNSELL AUSTRALIA PTY LTD | |
| 85058 | Documentation Services | $26,510.00 | Department of Finance | 2008-03-01 | CARDNO (NSW) PTY LTD | |
| 111009 | Working Field to Vault | $26,493.50 | National Archives of Australia | 2008-04-29 | Remedial Building Services Aust Pty Ltd | |
| 177087 | DESIGN CONSULTANCY FOR GAL BKS FRONTLINE CANTEEN | $26,488.00 | Department of Defence | 2009-04-23 | SPOTLESS SVCS AUST SQLD TRUST | |
| 252562 | Provision of building services | $26,400.00 | Department of Parliamentary Services | 2009-12-07 | Manteena Pty Ltd | |
| 70903 | REPAIRS AND MAINTENANCE SYDNEY TENANCY | $26,393.40 | Australian Prudential Regulation Authority (APRA) | 2008-04-08 | INTAFIX PTY LTD | |
| 221500 | Consultancy services | $26,346.75 | Department of Defence | 2009-08-26 | IAN AUSTIN LYNCH | |
| 86451 | Furniture & Fittings | $26,305.57 | Department of Foreign Affairs and Trade | 2007-10-10 | Caterlink | |
| 69036 | Rectification and Improvemetns to Count Room | $26,290.00 | Department of the Environment Water Heritage and the Arts | 2008-02-15 | NT Energy Contracting | |
| 230907 | Repairs to the Emergency Lighting Evacuation System | $26,202.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-17 | Martin Donnelly Pty Ltd | |
| 89871 | Miscellaneous minor new work , ACT/SNSW | $26,192.23 | Department of Defence | 2008-05-06 | SPOTLESS P & F PTY LTD | |
| 33585 | Architectural Services | $26,180.00 | Department of Finance and Administration | 2007-09-06 | GUTTERIDGE HASKINS & DAVEY PTY LTD | |
| 124131 | CONSTRUCTION OF ABLUTIONS FACILITY WALLANGARRA CONSULTANCY | $26,070.00 | Department of Defence | 2008-09-10 | SPOTLESS SVCS AUST SQLD TRUST | |
| 232371 | Perth Airport new buildings | $26,061.20 | Australian Federal Police | 2009-05-18 | Project Co-ordination (Austrlia) Pty. Limited | |
| 242964 | Property and Facilities Services | $26,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Heyday Group Pty Ltd | |
| 203592 | Urgent Reactive Maintenance in WA | $25,766.50 | Department of Defence | 2009-06-30 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 241862 | 681914 (NT1948) Robertson Barracks Humidity Remediation Buidlings 863 & 832 | $25,762.51 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 130933 | SA2675 Design Flt Line Maint Refurbishment | $25,674.00 | Department of Defence | 2008-10-09 | SPOTLESS P & F PTY LTD | |
| 52692 | ADHOC Painting Services | $25,667.00 | Department of Families, Community Services & Indigenous Affairs | 2007-12-12 | Anasson Painting & Maintenance Pty | |
| 11540 | Alterations to signage (GAPS ID: 1689213) | $25,525.50 | Family Court and Federal Circuit Court | 2007-07-06 | MAJOR MEDIA SIGNAGE SOLUTIONS | |
| 16787 | KERB AND GUTTERING OF SUB DIVISION (GAPS ID: 1681989) | $25,522.20 | Department of Defence | 2007-06-21 | CHESHIRE KERBING PTY LTD | |
| 142586 | Fitout, Level 4 12-20 Flinders Lane Melbourne | $25,520.00 | Department of Health and Ageing | 2008-09-30 | INTERIORS AUSTRALIA PTY LTD | |
| 64897 | Fitout and Refurbishment Services | $25,477.00 | Department of the Environment Water Heritage and the Arts | 2007-10-04 | Kakadu Contracting Pty Ltd | |
| 88752 | NQ2223 - Ross Island Land Ship Consultancy for Com Works. | $25,476.00 | Department of Defence | 2008-05-14 | SPOTLESS | |
| 36729 | Construction of office - L9 Ind. House Property Claims 07/0 | $25,454.00 | Department of Industry, Tourism and Resources | 2007-09-21 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 89931 | S5113, WR 300071781. Hammerhead crane - supply and around base of crane. | $25,366.76 | Department of Defence | 2008-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 96850 | S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un | $25,347.22 | Department of Defence | 2008-06-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 153348 | Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region | $25,260.01 | Department of Defence | 2009-01-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 104829 | Immediate/Urgent maintenace work for RAAF Edinburg and Jindalee for FY 07/08 | $25,226.30 | Department of Defence | 2008-06-02 | SPOTLESS P & F PTY LTD | |
| 145950 | Computer Room A/C Maintenance | $25,208.02 | Department of the Treasury | 2008-06-13 | Integrated Technical Management Pty | |
| 180941 | Building/construction services | $25,190.00 | Attorney-General's Department | 2009-04-07 | CCS Facilities Maintenance Pty Ltd | |
| 142206 | Provision of building/maintenance services | $25,123.00 | Attorney-General's Department | 2008-11-26 | Duwal Pty Ltd | |
| 43811 | Reconfiguration of internal wall | $25,000.00 | Department of Health | 2007-07-23 | DORMA MOVEABLE WALLS PTY LTD | |
| 70621 | Used Ammunition Sorting - Unit Magazine Campbell | $25,000.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 128927 | Master Planning Services | $25,000.00 | Department of Foreign Affairs and Trade | 2008-08-28 | GHD PTY LTD | |
| 168529 | Refurbishment Works | $25,000.00 | Department of Foreign Affairs and Trade | 2007-12-03 | PROJECT PLANNING (ACT) PTY LIMITED | |
| 51385 | Higher Education Removalist fees | $24,992.00 | Department of Education, Science and Training | 2007-09-24 | Movers and Shakers Business Relocations | |
| 70945 | Higher Education Removalist fees | $24,992.00 | Department of Education Employment and Workplace Relations | 2007-09-24 | Movers and Shakers Business Relocatio | |
| 35599 | Utilities Costs | $24,984.11 | Department of Finance and Administration | 2007-08-22 | ACTEWAGL | |
| 118713 | NT1645 Regional Fire Management Program | $24,942.50 | Department of Defence | 2008-08-28 | SPOTLESS P & F PTY LTD | |
| 251371 | Building Variation 13 - Reception Desk ACTP Mitchell Property Office | $24,929.30 | Australian Federal Police | 2009-12-16 | Konstantinou Holdings Pty Ltd and | |
| 111246 | Supply and Installation of Video Conferencing ans | $24,813.80 | Department of the Treasury | 2008-07-14 | GPT Designs Pty Ltd | |
| 34265 | Provison of Project Management Services | $24,805.00 | Department of Parliamentary Services | 2007-09-14 | Manteena Pty Ltd | |
| 190231 | Security Works at BFTA | $24,782.30 | Department of Defence | 2009-05-21 | CHUBB ELECTRONIC SECURITY | |
| 236013 | Part 1 - Design & Documentation Part 2 - Tender & Architectural Supervision & Defe | $24,750.00 | Department of the Treasury | 2009-10-12 | Dezignteam Pty Ltd | |
| 41327 | Building maintenance service Office | $24,750.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 74836 | S5091, WR 300078814. Removal of vinyl floor tiles being laid | $24,698.30 | Department of Defence | 2008-02-29 | DEFENCE MAINTENANCE MANAGEMENT | |
| 142500 | Ad hoc monthly maintenance charge for October 2008 | $24,690.71 | Old Parliament House | 2008-10-01 | Spotless P&F Pty Ltd | |
| 201931 | CONSTRUCTION OF METS FACILITY RAAF BASE EDN | $24,650.88 | Department of Defence | 2008-07-25 | SPOTLESS P & F PTY LTD | |
| 110745 | Noise reduction works | $24,640.00 | National Archives of Australia | 2008-06-06 | Brookfield Multiplex Services Pty Ltd | |
| 103585 | DSTO signage fit-out for new DSTO Sydney premises | $24,541.00 | Department of Defence | 2008-07-04 | THE SIGNCRAFT GROUP PTY LTD | |
| 89621 | GI Significant Repairs & Maintenance to Buildings 07/08 | $24,538.28 | Department of Defence | 2008-05-30 | THALES AUSTRALIA | |
| 170626 | Additional fit out Mackay | $24,437.72 | Department of Innovation, Industry, Science and Research | 2009-03-04 | INTERIORS AUSTRALIA | |
| 223622 | Consultancy for Rectification of Medical Centre Air Con - Canungra | $24,310.00 | Defence Materiel Organisation | 2009-08-27 | SPOTLESS SVCS AUST SQLD TRUST | |
| 241803 | Consultancy for Rectification of Medical Centre Air Con - Canungra | $24,310.00 | Department of Defence | 2009-11-06 | SPOTLESS SVCS AUST SQLD TRUST | |
| 87559 | Concourse refurbishment | $24,305.00 | Great Barrier Reef Marine Park Authority | 2008-04-28 | MIGNON PHILPOT | |
| 141922 | External Render Assessment | $24,300.00 | Old Parliament House | 2008-07-01 | International Conservation Services | |
| 247842 | 681910 (NT2060) RAAF Tindal Tactical Figher System LIfe Support | $24,200.00 | Department of Defence | 2009-12-07 | SPOTLESS P & F PTY LTD | |
| 117120 | ARMY BAND REFURBISHMENT OF NEW WINNELLIE SITE | $24,152.52 | Department of Defence | 2008-03-04 | JOHN HOLLAND PTY LTD | |
| 141942 | Glazing replacement | $24,123.00 | Old Parliament House | 2008-08-19 | National Fixing P/L | |
| 78641 | S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade | $24,101.00 | Department of Defence | 2008-04-10 | DEFENCE MAINTENANCE MANAGEMENT | |
| 56260 | Construction advice - 341 George St NSW Prop Claims 07/08 | $24,064.49 | Department of Industry, Tourism and Resources | 2007-12-12 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 232928 | Office Furniture | $24,010.80 | Attorney-General's Department | 2009-09-03 | Zenith Interiors (ACT) Pty Ltd | |
| 94550 | AQIS airport quarantine bins tip for July 08 to June 09. | $24,000.00 | Department of Agriculture and Water Resources | 2008-07-01 | CLEANAWAY | |
| 122680 | Construct & Install Privacy Screens | $23,915.56 | Australian Federal Police | 2008-05-27 | SPOTLESS P&F PTY LTD | |
| 85801 | Refurbishment work for QLD State Office | $23,914.79 | Department of Health | 2008-01-16 | Isis Projects Pty Ltd | |
| 104491 | Waste water discharge | $23,909.60 | Department of Defence | 2008-06-29 | SPOTLESS P & F PTY LTD | |
| 47955 | Capital Expenditure - Buildings | $23,883.13 | Department of Finance and Administration | 2007-11-20 | KANE CONSTRUCTIONS | |
| 192312 | SA2834 - RAAF EDN AOSG Telemetric Tower Rectification. | $23,868.09 | Department of Defence | 2009-05-27 | SPOTLESS P & F PTY LTD | |
| 63639 | Office rent | $23,761.50 | Department of the Treasury | 2008-02-21 | Inspector General of Taxation (IGT) | |
| 121966 | SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region | $23,663.10 | Department of Defence | 2008-07-17 | SPOTLESS P & F PTY LTD | |
| 218702 | Modifications to Auckland Office. | $23,642.00 | Austrade | 2009-05-26 | Cemac Auckland Ltd | |
| 49634 | Office relocations | $23,615.33 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 161402 | CCTV system for Nth Strathfield LIA | $23,449.00 | Department of Defence | 2008-12-04 | DEFENCE MAINTENANCE MANAGEMENT | |
| 122251 | Removal of Wall - Weston | $23,399.20 | Australian Federal Police | 2008-04-23 | Ecowise Service (Aust) Pty Ltd | |
| 76924 | site survey | $23,391.72 | Department of Defence | 2007-11-22 | GENERAL DYNAMICS SATCOM | |
| 117080 | CADET FACILITIES MARYBOROUGH AND GLADSTONE | $23,375.00 | Department of Defence | 2008-06-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 144979 | 681910 (NT1722) RAAF Base Tindal Termite Proofing | $23,150.70 | Department of Defence | 2008-12-08 | SPOTLESS P & F PTY LTD | |
| 67803 | CPE004622-1 - Office Refurbishment | $23,111.00 | Australian Customs and Border Protection Service | 2008-03-14 | Interiors Australia | |
| 115732 | Capital Expenditure - Furniture & Fittings | $23,100.00 | Department of Finance | 2008-08-21 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 31272 | BUILDING SERVICES | $23,073.60 | Department of Defence | 2007-09-03 | A B R HIRE | |
| 230409 | Property fitout at Bowes Pl premises | $23,068.45 | Department of Health and Ageing | 2007-10-26 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 160085 | Provision of Physical Security Services | $23,051.80 | Department of Foreign Affairs and Trade | 2009-01-22 | SMITHS DETECTION (AUSTRALIA) PTY LIMITED | |
| 148719 | Provision of cleaning services - CKI H/Centre | $23,000.00 | Attorney-General's Department | 2008-12-17 | COCOS MANPOWER PTY LTD | |
| 50431 | Relocation of IP Australia | $23,000.00 | IP Australia | 2007-11-28 | RELOCATION RULES PTY LTD | |
| 26659 | Comms Equipment Maintenance | $23,000.00 | Department of the Treasury | 2007-07-11 | Cerulean Solutions Pty Ltd | |
| 90279 | Minor works- Burns Centre | $22,968.00 | Department of Communications, Information Technology and the Arts | 2007-11-07 | SPS STRATEGIC PROPERTY SERVICES | |
| 6722 | Storage (GAPS ID: 1692077) | $22,900.00 | Department of the Prime Minister and Cabinet | 2007-08-03 | ABBOTSFIELD | |
| 19119 | 04/0592 - Fire Equipment Services (GAPS ID: 1668990) | $22,897.75 | Australian Customs and Border Protection Service | 2005-07-01 | CHUBB FIRE SAFETY LTD | |
| 245135 | Remove and replace steek bunker doors Woomera | $22,877.80 | Department of Defence | 2009-11-17 | WAGNITZ BUILDING SERVICES | |
| 56660 | 07/2557 - Office Refurbishment (CPO017418) | $22,841.50 | Australian Customs and Border Protection Service | 2007-11-26 | Design Farm | |
| 245206 | Watson Bld 37 Repair structural termite damage Phase 1 - Consultancy | $22,720.01 | Department of Defence | 2009-11-16 | DEFENCE MAINTENANCE MANAGEMENT | |
| 100393 | DEMOLISH FAC E063, E064 & E066 | $22,687.50 | Department of Defence | 2008-06-24 | SPOTLESS SVCS AUST SQLD TRUST | |
| 132078 | PROVISION OF CARPORTS 382 ECSS MWD SECTION | $22,660.00 | Department of Defence | 2008-10-14 | SPOTLESS SVCS AUST SQLD TRUST | |
| 44313 | Engineering works package 2005-2008 Contract (JH00007 (53) ) | $22,609.40 | Department of Parliamentary Services | 2007-10-12 | G E Shaw & Associates | |
| 80012 | NT1978 RAAF TINDAL FRONTLINE FACILITIES UPGRADE | $22,607.20 | Department of Defence | 2008-04-30 | G H D PTY LTD | |
| 147072 | Install Access Control to door building | $22,572.00 | Australian Federal Police | 2008-09-17 | SECOM TECHNICAL SERVICES PTY LTD | |
| 173669 | Discovery House foyer security upgrade | $22,460.00 | IP Australia | 2009-03-24 | HBO EMTB Interiors (ACT) Pty Ltd | |
| 41251 | Exercise Cumpston | $22,441.87 | Department of Health | 2007-07-01 | P & D BUILDING MAINTENANCE PTY LTD | |
| 17213 | FIT OUT (GAPS ID: 1680051) | $22,325.60 | Medicare Australia | 2007-05-25 | FUTURE FLOOR SERVICES | |
| 50525 | Supply and install workstations- 38 Sydney | $22,293.70 | Department of Communications, Information Technology and the Arts | 2007-12-04 | Schiavello (ACT) Pty Ltd | |
| 56047 | Supply and install workstations - 38 Sydney Ave |
$22,293.70 | Department of Communications and the Arts | 2007-12-04 | Schiavello (ACT) Pty Ltd | |
| 228633 | 681910 (NT2011) RAAF Tindal Replace NROC UPS | $22,000.00 | Defence Materiel Organisation | 2009-09-15 | SPOTLESS P & F PTY LTD | |
| 71558 | Building maintenance/handyman | $22,000.00 | Australian Securities and Investments Commission | 2007-11-26 | 360 Facility Management | |
| 76144 | POC: CARL BLACKMORE CONTACT: 08 9956 2526 | $22,000.00 | Department of Defence | 2007-11-26 | BOEING AUSTRALIA LTD | |
| 62927 | Provision of Cabling and associated Services Contract (DPS04198 ) | $22,000.00 | Department of Parliamentary Services | 2008-02-12 | Secom Technical Services P/L | |
| 87876 | Design Services for Dig Aus | $22,000.00 | Department of Communications, Information Technology and the Arts | 2007-01-24 | INTERIORS AUSTRALIA | |
| 105635 | Provision of Labour Services for ABS House | $22,000.00 | Australian Bureau of Statistics | 2008-05-26 | Skilled Group Limited | |
| 66507 | Legal Costs | $22,000.00 | Department of Finance | 2007-09-01 | FEDERAL COURT OF AUSTRALIA | |
| 41329 | Building maintenance service Office | $22,000.00 | Department of Health | 2007-07-01 | P & D BUILDING MAINTENANCE PTY LTD | |
| 65125 | Construction Programming Advice for NT Accommodation Project | $22,000.00 | Australian Bureau of Statistics | 2007-07-12 | Thinc Projects Australia | |
| 2696 | FURNITURE RELOCATION AND INSTALLATION REQUIREMENTS FOR 2007/2008 (GAPS ID: 1694501) | $22,000.00 | Department of Defence | 2007-07-04 | DICK VERNON CONSTRUCTIONS | |
| 105749 | Labour and Maintenance Services for ABS House | $22,000.00 | Australian Bureau of Statistics | 2008-04-10 | Skilled Group Limited | |
| 125948 | Technical Assistance with Design, Development and Delivery of a Simulation Device Facility | $22,000.00 | Defence Materiel Organisation | 2008-07-15 | MAUNSELL AUSTRALIA PTY LTD | |
| 71381 | Provision of Cabling and associated Services Contract (DPS04198 ) | $22,000.00 | Department of Parliamentary Services | 2008-04-08 | Secom Technical Services P/L | |
| 22184 | Repairs & Maintenance (GAPS ID: 1623356) | $22,000.00 | Department of Immigration and Multicultural Affairs | 2005-07-29 | GLOBAL SOLUTIONS | |
| 169243 | Storm Damage Oakey | $22,000.00 | Department of Defence | 2009-03-20 | SPOTLESS SVCS AUST SQLD TRUST | |
| 66515 | Divestment Expenses | $22,000.00 | Department of Finance | 2008-03-06 | THE SYNOD OF THE DIOCESE OF NT | |
| 198166 | S5188 Works to faciliate CT & TAG Exercises | $21,985.37 | Department of Defence | 2009-06-18 | JIM VLANGOS | |
| 136128 | NQ2085 - RAAF Base Townsville - Frontline Canteen 082. | $21,897.15 | Department of Defence | 2008-10-30 | THOMAS & COFFEY LIMITED | |
| 22228 | REPAIRS (GAPS ID: 1623307) | $21,812.12 | Department of Immigration and Multicultural Affairs | 2006-06-22 | GLOBAL SOLUTIONS | |
| 25163 | Architectural Services | $21,780.00 | Department of Finance and Administration | 2007-07-24 | GUTTERIDGE HASKINS & DAVEY PTY LTD | |
| 156030 | Temporary provision of a building fault reporting system | $21,780.00 | Department of Health and Ageing | 2008-09-12 | LINKED BUSINESS CONCEPTS PTY LTD | |
| 77180 | MANHOLE COVERS TO BE ALARMED AT R5 | $21,650.59 | Department of Defence | 2008-01-16 | SPOTLESS P & F PTY LTD | |
| 248243 | VEHICLE MOTION RESEARCH CENTRE | $21,599.60 | Department of Defence | 2009-11-30 | SPOTLESS P & F PTY LTD | |
| 224162 | Charleville (QLD) Property Review | $21,578.21 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-28 | XACT PROJECT CONSULTANTS PTY LTD | |
| 221464 | HNA Building 368 Data Cabling Works | $21,450.00 | Department of Defence | 2009-08-17 | BTEC COMMUNICATIONS PTY LTD | |
| 138882 | Security upgrade to Defence Regional Archives Bld 24 at DSTO EDN | $21,450.00 | Department of Defence | 2008-11-03 | SPOTLESS P & F PTY LTD | |
| 94083 | Building Works | $21,443.40 | Attorney-General's Department | 2008-05-16 | Hytec Carpentry Services | |
| 44329 | Building works package 2005-2007 Contract (JH00007 (52) | $21,412.60 | Department of Parliamentary Services | 2007-09-06 | Manteena Pty Ltd | |
| 115139 | Maintenance of Ceramic and Quarry Tiles Contract (JH03028 ) | $21,397.20 | Department of Parliamentary Services | 2008-08-18 | PDA Marble & Granite | |
| 190229 | Security Upgrade by Katherine Lock and Key at BFTA | $21,381.80 | Department of Defence | 2009-05-21 | KATHERINE LOCK AND KEY | |
| 12492 | BUILDING MAINTENANCE (GAPS ID: 1658905) | $21,362.00 | Office of the Official Secretary to the Governor-General | 2007-03-13 | AZZOPARDI & HANCOCK | |
| 200237 | Maintanance services - Cocos Keeling Islands | $21,360.00 | Attorney-General's Department | 2009-06-09 | COCOS CO-OP SOCIETY | |
| 244799 | VB-S West sandstone wall conservatrion works Consultancy | $21,347.70 | Department of Defence | 2009-11-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 76134 | REFURBISHMENT WORKS | $21,303.63 | Department of Defence | 2007-11-27 | TERRANOVA CONSTRUCTION NSW PTY LTD | |
| 21972 | Property Exp - Other (GAPS ID: 1629265) | $21,270.00 | Department of Agriculture and Water Resources | 2006-10-05 | TASMANIAN FARMERS & GRAZIERS ASSOCIATION | |
| 73172 | Maintenance services to Chiller & Associated Condenser Water Plant | $21,236.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-18 | Carrier Air Conditioning Pty Ltd | |
| 17948 | PROVISION OF STORAGE/COUNTER UNITS (GAPS ID: 1674821) | $21,046.30 | Australian Electoral Commission | 2007-06-12 | MURCHIE KITCHENS | |
| 31062 | FGDIP WA Region Surveys WA region | $21,015.85 | Department of Defence | 2007-08-22 | SPOTLESS P&F PTY LTD | |
| 238954 | GI-S Asset 163 External / Internal repairs & paint | $21,010.00 | Department of Defence | 2009-10-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 77799 | Russell6-G install aircon | $20,851.60 | Department of Defence | 2007-12-10 | SPOTLESS P & F PTY LTD | |
| 77134 | Building repairs | $20,805.94 | Department of Defence | 2008-01-31 | ARCHITECTURAL HARDWARE | |
| 242946 | Property Lease - Hobart | $20,790.00 | Department of Education, Employment and Workplace Relations | 2003-11-01 | BELLALA PTY LTD | |
| 123882 | Emergency lighting repairs tgo Levels 6,7,17 & 18, 1 Oxford Street Sydney | $20,669.00 | Department of Health | 2008-06-13 | Acratas Enterprises Pty Ltd | |
| 98881 | Emergency lighting repairs to Sydney office | $20,669.00 | Department of Health | 2008-06-16 | ACRATAS ELECTRICAL SERVICES PTY LTD | |
| 229835 | 681914 (NT2065) Larrakeyah Bcks Hire Shipping Containers | $20,548.00 | Department of Defence | 2009-09-17 | CONTAINER SERVICES NT | |
| 76073 | Project management fees Russell refurb | $20,538.08 | Department of Defence | 2007-05-29 | SPOTLESS P & F PTY LTD | |
| 142725 | Locksmith Contractor Services | $20,516.00 | Department of Foreign Affairs and Trade | 2008-10-08 | QUALITY CONTRACTS AUSTRALIA PTY. LTD. | |
| 127007 | Security Services | $20,460.00 | Department of Foreign Affairs and Trade | 2008-09-28 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED | |
| 252563 | Provision of building services | $20,460.00 | Department of Parliamentary Services | 2009-12-07 | Manteena Pty Ltd | |
| 44475 | Alterations to Level 5 & 6 200 Adelaide Street Brisbane | $20,369.80 | Department of Families, Community Services & Indigenous Affairs | 2007-10-25 | DAVID MORRIS CONSTRUCTIONS PTY LTD | |
| 151675 | 681914 (NT1074) Secpol Running Yards | $20,321.84 | Department of Defence | 2008-11-26 | SPOTLESS P & F PTY LTD | |
| 18467 | Nambour refurbishment (GAPS ID: 1599455) | $20,231.20 | Centrelink | 2006-06-30 | PREMIS SOLUTIONS PTY LTD | |
| 138740 | AOSG TELEMETRY TOWER CONSULTANCY | $20,185.00 | Department of Defence | 2008-11-04 | SPOTLESS P & F PTY LTD | |
| 141918 | General Ad Hoc Maintenance Services | $20,182.01 | Old Parliament House | 2008-08-21 | Spotless P & F Pty Ltd | |
| 222813 | College Works | $20,170.51 | Australian Federal Police | 2009-08-25 | ServicePoint Australia Pty Limited | |
| 215200 | Security Upgrade Works B79 Oakey | $20,134.84 | Department of Defence | 2009-06-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 74330 | Fencing, Towers, Lighting and Delivery and Pick up BB1A 08-5040-04-01ABR Hire grouped all transactions together for their services. | $20,133.60 | Department of Defence | 2008-04-02 | ABR HIRE P/L | |
| 53322 | Daikin Air Conditioners | $20,130.00 | Australian Federal Police | 2007-07-25 | SPOTLESS P&F PTY LTD | |
| 26102 | Provision of Stonework and associated work services | $20,049.70 | Department of Parliamentary Services | 2007-07-12 | PDA Marble & Granite | |
| 200266 | Airconditioning Installation | $20,020.00 | Attorney-General's Department | 2009-06-02 | Zone Air Conditioning Systems | |
| 161404 | Homebush LIA galley fitout works | $20,000.00 | Department of Defence | 2009-02-23 | DEFENCE MAINTENANCE MANAGEMENT | |
| 243090 | 681900 (NT1953) GEW Management Fee for the CCF at RAAF Base Tindal | $20,000.00 | Department of Defence | 2009-11-11 | SPOTLESS P & F PTY LTD | |
| 203346 | REPAIRS / MTCE FRIG IN SE QLD | $20,000.00 | Australian Taxation Office | 2009-07-08 | COMMERCIAL AND INDUSTRIAL REFRI | |
| 89213 | S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom | $20,000.00 | Department of Defence | 2008-05-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 243091 | 681900 (NT1953) GEW Management Fee for Constructio of Broome Cadet Facility | $20,000.00 | Department of Defence | 2009-11-11 | SPOTLESS P & F PTY LTD | |
| 79877 | Travel and subsistence | $20,000.00 | Department of Defence | 2008-03-28 | DEFENCE SUPPORT - WA | |
| 85819 | ICON Services Penrhyn House B ground floor | $20,000.00 | Department of Health | 2008-04-24 | DEPT OF FINANCE & ADMIN | |
| 207143 | Immediate and Urgent GB&FM Reactive Maintenance | $20,000.00 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD | |
| 243089 | 681900 (NT1953) GEW Management Fee for Bldg 502 Simulator at RAAF Base Tindal. | $20,000.00 | Department of Defence | 2009-11-11 | SPOTLESS P & F PTY LTD | |
| 12187 | Period order for general building maintenance for 06/07 (GAPS ID: 1600561) | $20,000.00 | National Library of Australia | 2006-07-04 | AABRE PTY LTD | |
| 156791 | Ad hoc monthly maintenance charge for December 2008 | $20,000.00 | Old Parliament House | 2008-12-01 | Spotless P&F Pty Ltd | |
| 169307 | GBFM ROUTINE WORKS FY 08/09 | $19,999.98 | Department of Defence | 2009-02-27 | SPOTLESS SVCS AUST SQLD TRUST | |
| 41615 | dismantle & rebuild compactus unit | $19,899.00 | Department of the Treasury | 2007-10-11 | Brownbuilt | |
| 4020 | LIA Works Leeuwin (GAPS ID: 1693874) | $19,892.85 | Department of Defence | 2007-04-04 | HARTEC ENGINEERING SERVICES | |
| 42271-A1 | Dig Aus Fitout- Videoconference | $19,865.69 | Department of Communications, Information Technology and the Arts | 2007-05-25 | Electroboard Solutions P/L | |
| 195931 | HQ ALTC Facility Hardening for DSN | $19,837.40 | Department of Defence | 2009-06-17 | PREMIER BUILDING AND CONSTRUCTION | |
| 141793 | S5249 Regional Asbestos removal - Spectical Island as per Coffey's register 07/08 | $19,823.30 | Department of Defence | 2008-11-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 226072 | On going services from Chubb Electronic Security | $19,805.24 | Australian Bureau of Statistics | 2008-07-01 | Chubb Electronic Security Pty Ltd | |
| 52515 | Additional Construction Works | $19,800.00 | Department of Finance and Administration | 2007-12-24 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 73356 | FBT CAR ASSESSMENTS | $19,800.00 | Department of Agriculture and Water Resources | 2008-05-15 | Knight Frank | |
| 236757 | lifecycle audit | $19,800.00 | Attorney-General's Department | 2009-10-07 | Property Advisory Australia Pty Ltd | |
| 12563 | KEYLOCK PALLET RACKS FOR CAMPBELLFIELD STORE (GAPS ID: 1688458) | $19,800.00 | Bureau of Meteorology | 2007-06-29 | DEXION CAMPBELLFIELD | |
| 123524 | Cost of additional works for AQIS Fit-out - Boat shed PC allowance finalisation | $19,800.00 | Department of Agriculture and Water Resources | 2008-09-17 | Port of Brisbane | |
| 127285 | Defence Plaza Sydney Level 13 modifications | $19,765.00 | Department of Defence | 2008-09-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 106876 | Project management for level 9 St george Building | $19,745.31 | Department of the Treasury | 2007-11-23 | Gutteridge Haskins & Davey Pty Ltd | |
| 38346 | Quantity Surveying Darling Park | $19,690.00 | Australian Communications and Media Authority (ACMA) | 2007-08-09 | Milliken Berson Madden Pty Ltd | |
| 77220 | kangaroo exclusion fence- maintainence | $19,686.03 | Department of Defence | 2008-01-18 | SERCO AUSTRALIA PTY LTD | |
| 122554 | Communications Room Access Door | $19,668.00 | Australian Federal Police | 2008-06-26 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 85690 | Construction services for reconfiguration of office space | $19,664.80 | Department of Health | 2007-10-24 | BOSS CONSTRUCTIONS (ACT) PTY LIMITE | |
| 244853 | DEMOLTION OF FACILITIES AT WBTA | $19,602.00 | Department of Defence | 2009-11-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 186732 | SA2678 - UXO Clearance (Consultancy for (P&EE) | $19,580.00 | Department of Defence | 2009-05-11 | SPOTLESS P & F PTY LTD | |
| 96841 | S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade | $19,547.77 | Department of Defence | 2008-06-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 213129 | Waste disposal services. | $19,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Transpacific Cleanaway Ltd | |
| 170445 | Construction Fees Brisbane RO - 6 | $19,465.45 | Bureau of Meteorology | 2009-03-04 | BOVIS LEND LEASE PTY LTD | |
| 67071 | Round Tables x35, Stanza chairs x33 | $19,438.10 | Department of Education Employment and Workplace Relations | 2007-10-03 | Schiavello Commercial Interiors | |
| 52150 | Round Tables x35, Stanza chairs x33 | $19,438.10 | Department of Education, Science and Training | 2007-10-03 | Schiavello Commercial Interiors | |
| 106872 | Building Services Panel | $19,404.00 | Department of the Treasury | 2008-04-30 | G E Shaw & Associates (ACT) Pty Ltd | |
| 228415 | DMM Management fee for devolved projects in additi to planned works - as per CMS contract provisions | $19,322.60 | Defence Materiel Organisation | 2009-09-09 | DEFENCE MAINTENANCE MANAGEMENT | |
| 197963 | Security CCTV upgrade coverage to wharves (assets 012 & 013) - DMM Management fee | $19,322.60 | Department of Defence | 2009-06-17 | DEFENCE MAINTENANCE MANAGEMENT | |
| 231251 | Repairs to Majura Firing Range | $19,272.00 | Australian Federal Police | 2009-09-17 | Safe Shot Australia Pty. Ltd. | |
| 43165 | ASBESTOS REMEDIATION WORKS NAD SOUTH | $19,239.00 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 195842 | Minor Internal Refurb Works to Frontline Oakey | $19,154.30 | Department of Defence | 2009-06-18 | SPOTLESS SVCS AUST SQLD TRUST | |
| 249154 | To Provide Cleaning Services for the NT State Office | $19,140.00 | Department of Health and Ageing | 2009-11-23 | Vasilios & Kaliopi Koufos T/A Vasilios & Kaliopo Koufos V K CLeaning Services | |
| 151693 | 681912 (NT1962) RAAF Base Darwin Airfield Lighting DIA to repair airfield lighting as required. | $19,136.95 | Department of Defence | 2008-08-06 | DARWIN INTERNATIONAL AIRPORT PTY LT | |
| 65268 | Power supply | $19,088.80 | Attorney-General's Department | 2008-01-15 | Christmas Island Adminstration | |
| 44332 | Provision of Maintenance | $19,058.60 | Department of Parliamentary Services | 2007-10-04 | GE Security Pty Ltd | |
| 167128 | Provision of services in relation to assisting in restoring the operational redundancy of a computer room air conditioner | $18,975.00 | Australian Federal Police | 2009-03-09 | Vibe Constructions (ACT) Pty Ltd | |
| 72765 | ReefHQ Fire stair remedial works project mangmnt | $18,920.00 | Great Barrier Reef Marine Park Authority | 2007-12-10 | MAUNSELL AUSTRALIA Pty Ltd | |
| 219240 | 681914 (NT2065) Larrakeyah Bcks Norforce Rectif Certification of Asbestos Removal Works | $18,900.00 | Department of Defence | 2009-08-10 | ENSR AUSTRALIA PTY LIMITED | |
| 230955 | Development of sketch plans for fitout alterations for HSA House | $18,810.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-24 | Integrated Space Pty Ltd | |
| 86571 | Building Expenses | $18,789.10 | Department of Foreign Affairs and Trade | 2007-11-23 | Diebold Physical Security Pty Ltd | |
| 238496 | PROVISITON OF CONSTRUCTION SERVICES | $18,750.00 | Attorney-General's Department | 2009-08-27 | Arup Pty Ltd | |
| 170975 | Sevice and refill of FM200 Cylinder | $18,735.00 | Attorney-General's Department | 2009-03-06 | CHUBB FIRE AUSTRALIA | |
| 33674 | Spotless Ad hoc maintenance - Aug 2007 | $18,715.03 | Department of Communications, Information Technology and the Arts | 2007-09-05 | Spotless P&F Pty Ltd | |
| 47076 | Horticultural maintenance of Sale War Cemetery.Contract extended by two years and amont increased to $4,400 per year. | $18,700.00 | Department of Veterans' Affairs | 2004-12-01 | Noel M & Kerri A Schweitzer | |
| 141943 | Removal redundant fire services | $18,700.00 | Old Parliament House | 2008-08-19 | Chubb Fire Safety Ltd | |
| 52509 | Capital Expenditure - Buildings | $18,590.00 | Department of Finance and Administration | 2007-12-17 | GUTTERIDGE HASKINS & DAVEY PTY LTD | |
| 156415 | ASBESTOS REMEDIATION E080 ENOGGERA | $18,576.80 | Department of Defence | 2009-01-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 228387 | Consultation on design | $18,540.00 | Defence Materiel Organisation | 2009-09-08 | MILLENNIUM AUDIO VISUAL | |
| 171015 | Building costs | $18,515.20 | Attorney-General's Department | 2009-03-23 | Schiavello (ACT) Pty Ltd | |
| 154861 | BUILDING MAINTAINENCE | $18,478.90 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT | |
| 92398 | 681911 (NT1045) Robertson Barracks DTC Redesign of original driver training designs | $18,477.59 | Department of Defence | 2008-06-03 | KELLOGG BROWN & ROOT PTY LTD | |
| 99314 | Program Management fees and disbursements | $18,469.11 | Department of Health | 2007-07-01 | PEDDLE THORP & HARVEY PTY. LTD. | |
| 232863 | Refill Fm200 Cylinder | $18,419.50 | Attorney-General's Department | 2009-09-04 | CHUBB FIRE AUSTRALIA | |
| 122553 | Maintenance on Software | $18,362.98 | Australian Federal Police | 2008-06-26 | HEWLETT-PACKARD AUSTRALIA LTD | |
| 9968 | Design & Manufacture of entrance gate for Popondetta Memorial Papua New Guinea (GAPS ID: 1689643) | $18,315.00 | Department of Veterans' Affairs | 2007-07-19 | HEWITT PENDER ASSOCIATES PTY LTD | |
| 71820 | Repairs & Maintenance - Building | $18,270.00 | Department of Finance | 2008-03-25 | FRANKS PAINTING SERVICE | |
| 198696 | Randwick Barracks Bld 305, 306, 307, 1 CDO Regt Sqn critical SCEC works | $18,265.17 | Department of Defence | 2009-06-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 17770 | Installation of storage units (GAPS ID: 1676127) | $18,260.00 | Department of Veterans' Affairs | 2007-05-01 | DEXION CITIPORT (RACK & FILE INDUSTRIAL PTY LTD) | |
| 186487 | Supply & Install DSN cabling & outlets to L14 DPS Unisys area | $18,128.00 | Department of Defence | 2009-05-14 | INTERACTIVE CABLING PTY LTD | |
| 94788 | Horticultural maintenance at Atherton War Cemetery (GAPS ID: 1444534) | $18,048.00 | Department of Veterans' Affairs | 2004-10-07 | Ground Care Services | |
| 198265 | RELOCATE OFFICES IN BLD 105 FOR CCO SECTION AND BM | $18,000.00 | Defence Materiel Organisation | 2009-06-17 | DICK VERNON CONSTRUCTIONS | |
| 108044 | S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom | $17,999.99 | Department of Defence | 2008-07-08 | DEFENCE MAINTENANCE MANAGEMENT | |
| 138828 | Building Security Works | $17,996.00 | Department of Defence | 2008-11-03 | JH CONDON ENTERPRISES PTY LTD | |
| 206937 | Building works | $17,935.50 | Department of Defence | 2009-07-09 | SPOTLESS P & F PTY LTD | |
| 206192 | upgrade of fire systems at airports, 17/4/09 | $17,924.50 | Bureau of Meteorology | 2009-06-25 | Romteck Pty Ltd | |
| 135929 | 20' Containerised Office | $17,917.90 | Department of Defence | 2008-10-28 | ROYAL WOLF TRADING AUST PTY LTD | |
| 145345 | Provision of office building supplies | $17,876.00 | Department of Immigration and Citizenship | 2008-12-05 | Precision Metals Queanbeyan Pty Ltd | |
| 230487 | Minor Works Project - Ground Floor Alexander Building | $17,866.33 | Department of Health and Ageing | 2007-12-15 | Boss Constructions (ACT) Pty Ltd | |
| 72721 | Electrical & data Installations & Services | $17,840.43 | Department of Communications and the Arts | 2008-02-27 | Stowe Australia Pty Ltd | |
| 73237 | Fees For interior design and project management Inv.5648 Project No.108102 | $17,814.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-31 | Reid Campbell | |
| 69104 | Building Services | $17,790.00 | Department of the Prime Minister and Cabinet | 2007-10-01 | GHD Pty Ltd | |
| 74731 | SA 2484 Supply & Installation Deployable Storage B | $17,776.00 | Department of Defence | 2008-03-19 | EMAC SYSTEMS PTY LTD | |
| 24950-A1 | Contract for horticultural maintenance at Greta War Cemetery (GAPS ID: 1457177) Contract extended for further 2 years from 30 Nov 2007 | $17,775.00 | Department of Veterans' Affairs | 2004-11-21 | APICAL PROPERTY SERVICES | |
| 251367 | Refurbish Sydney Office Forensic Laboratory Floor | $17,774.90 | Australian Federal Police | 2009-12-16 | Affinity Construction Management Pt | |
| 68071 | Repairs & Maintenance - Building | $17,748.50 | Department of Finance | 2008-04-01 | GRIFFITHS BUILDING & MAINTENANCE | |
| 6764 | Refurbishments (GAPS ID: 1692067) | $17,700.00 | Department of the Prime Minister and Cabinet | 2007-07-31 | NOEL T. LEACH BUILDERS PTY LTD | |
| 136231 | SCI to oversee design & specifications of the Nth Strathfield and Homebush LIA | $17,699.00 | Department of Defence | 2008-10-28 | DEFENCE MAINTENANCE MANAGEMENT | |
| 223441 | *GHD- field survey - centre island progress pmt. | $17,600.00 | Bureau of Meteorology | 2009-07-24 | GHD PTY LTD | |
| 86040 | CPE004792-1 - Construction Equipment | $17,600.00 | Australian Customs and Border Protection Service | 2008-04-24 | ATIR Design Pty Ltd | |
| 67142 | Building works package 2005-2007 Contract (JH00007 (52) | $17,583.61 | Department of Parliamentary Services | 2008-03-11 | Manteena Pty Ltd | |
| 192383 | Watson Building 51 consultancy to investigate leak around the outer edge of the building | $17,468.00 | Department of Defence | 2009-05-26 | DEFENCE MAINTENANCE MANAGEMENT | |
| 224101 | PROVIDE SERVICES TO REPAIR THE LEAKING BALCONY ON AW3 AT TOP | $17,435.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-26 | Acton Building Pty Ltd | |
| 67143 | Building works package 2005-2007 Contract (JH00007 (52) | $17,423.72 | Department of Parliamentary Services | 2008-03-11 | Manteena Pty Ltd | |
| 68995 | Property Maintenance - Painting & Retiling | $17,405.27 | Department of the Environment Water Heritage and the Arts | 2008-01-17 | Kakadu Contracting | |
| 176755 | AMB DGTA BSTT Bonded Training Facility | $17,359.10 | Department of Defence | 2009-04-15 | SPOTLESS SVCS AUST SQLD TRUST | |
| 25169 | Demolition works | $17,353.82 | Department of Finance and Administration | 2007-06-18 | GE SHAW & ASSOCIATES PTY LTD | |
| 96919 | S5091, WR 300075939. Asbestos Removal Program - HM 801 | $17,331.15 | Department of Defence | 2008-06-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 25388 | CPO0014164 - Work Stations ans Associated Components | $17,323.60 | Australian Customs and Border Protection Service | 2007-08-15 | Zenith Interiors Pty Ltd | |
| 189918 | Conservation repairs to Spectical Island hardstanding areas adjacent to buildings | $17,312.89 | Department of Defence | 2009-05-26 | DEFENCE MAINTENANCE MANAGEMENT | |
| 56254 | Built drawings NMI, Pymble L1 | $17,300.80 | Department of Industry, Tourism and Resources | 2008-01-10 | HIROTEC MAINTENANCE P/L | |
| 142340 | Maintenace of flag pole | $17,291.77 | Department of Parliamentary Services | 2008-11-05 | Bullivants Lifting & Industrial | |
| 1987 | Install EWIS Fire Alarm System Bld 84 Pearce (GAPS ID: 1693881) | $17,276.89 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 231235 | Provide & Install Strongroom Door | $17,258.66 | Australian Federal Police | 2009-09-24 | Australian Security Industries Pty. | |
| 84335 | Building Works | $17,220.50 | Attorney-General's Department | 2008-04-18 | Hytec Carpentry Services | |
| 115579 | Supply & Installation of Workstations and Loose Furniture at Collins Street Victoria | $17,217.97 | Department of Health | 2006-10-19 | SCHIAVELLO (VIC) PTY. LTD. | |
| 97187 | S5091, WR 300081330. DSG-SC Asbestos removal progr asbestos containing external facade panels as per | $17,191.35 | Department of Defence | 2008-06-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 67781 | SCEC Security Consultancy for Office Fitout for Canberra | $17,182.00 | Office of the Director of Public Prosecutions | 2008-03-25 | Bassett Consulting Engineers | |
| 224087 | Installation of Demountables inc carport, driveway and footpath | $17,177.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-11 | Tiwi Islands Shire Council | |
| 138713 | WAK construct fast cook facility | $17,160.00 | Department of Defence | 2008-11-04 | SPOTLESS P & F PTY LTD | |
| 15052 | CONSTRUCTION OF GAS GUN FOOTING SLAB (GAPS ID: 1686087) | $17,133.43 | Department of Defence | 2007-06-20 | BUILT ENVIRONS | |
| 85665 | Paint and repair property in Alice Springs Office | $17,100.00 | Department of Health | 2008-05-01 | Murray Maintenance Services | |
| 88826 | S5153, WR 300062614. Project Mgt during the upgrad JOSS Operations room and adjacent areas to provid | $17,078.60 | Department of Defence | 2008-05-21 | DEFENCE MAINTENANCE MANAGEMENT | |
| 89252 | S5272, WR 300082687. Randwick - OP Testament - DMM Fee | $17,078.60 | Department of Defence | 2008-05-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 96665 | S5264, WR 300084305. Sydney Central Region - Proje conduct Level 2 energy audits for KUTT/GI, WATS | $17,078.60 | Department of Defence | 2008-06-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 96659 | S5214, WR 300080533. HMAS Penguin - Project Manage implementation of water and energy conservation m | $17,078.60 | Department of Defence | 2008-06-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 223116 | Provision of building works | $17,022.12 | Australian Federal Police | 2009-04-29 | AL REYAMI OFFICE FURNISHING & | |
| 242480 | House of Representatives car park additional motorbike parking | $16,992.80 | Department of Parliamentary Services | 2009-10-30 | Project Coordination Australia | |
| 75555 | Condition assessment of Sea Scout building at HMAS Penguin | $16,838.00 | Department of Defence | 2008-02-06 | DEFENCE MAINTENANCE MANAGEMENT | |
| 155198 | Airport 3 x 240L bins removal for March to June 09. | $16,800.00 | Department of Agriculture, Fisheries and Forestry | 2009-03-01 | Cleanaway | |
| 24968-A1 | Horticultural maintenance at Tenterfield War Cemetery (GAPS ID: 1444533) | $16,700.00 | Department of Veterans' Affairs | 2004-10-05 | REGENT MONUMENTAL WORKS | |
| 17200 | SIGNAGE FEES (GAPS ID: 1679913) | $16,692.50 | Medicare Australia | 2007-05-23 | NEOPLEX PTY LTD | |
| 238456 | modifications to SHO2 units | $16,617.70 | Attorney-General's Department | 2009-10-26 | Zenith Interiors (ACT) Pty Ltd | |
| 206132 | UPS Room Air Conditioning 1010 LaTrobe St | $16,610.00 | Bureau of Meteorology | 2009-06-29 | PJM Engineering Services Pty Ltd | |
| 153343 | S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery | $16,609.45 | Department of Defence | 2009-01-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 90833 | CPE004999-1 - Construction Services | $16,573.00 | Australian Customs and Border Protection Service | 2008-06-14 | Kennedy Property Services | |
| 98581 | DESIGNERS FOR PERTH OFFICE FITOUT | $16,500.00 | Australian Prudential Regulation Authority (APRA) | 2008-06-19 | BLAKE THORNTON-SMITH PTY LTD | |
| 86917 | DESIGNERS FOR PERTH OFFICE FITOUT | $16,500.00 | Australian Prudential Regulation Authority (APRA) | 2008-05-16 | BLAKE THORNTON-SMITH PTY LTD | |
| 105728 | Skilled Services for Block and Stack Project | $16,500.00 | Australian Bureau of Statistics | 2008-02-15 | Skilled Group Limited | |
| 141949 | Catering Equipment Audit | $16,500.00 | Old Parliament House | 2008-05-01 | KLM Group Ltd | |
| 98580 | PROJECT MANAGEMENT OF PERTH OFFICE FITOUT | $16,500.00 | Australian Prudential Regulation Authority (APRA) | 2008-06-19 | CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C-IBTC47453 | |
| 41359 | Provision of Ad Hoc Maintenance Service Central Office | $16,500.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 199310 | Planning Services - DA Amendment L1 North | $16,500.00 | Department of Health and Ageing | 2009-04-23 | Parson Brinckerhoff Australia Pty L | |
| 41358 | Provision of Ad Hoc Maintenance Service Central Office | $16,500.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 127997 | Provision of maintenance | $16,500.00 | Attorney-General's Department | 2008-09-04 | TTF D P & A M Jones Unit Trust | |
| 105729 | Skilled Services for Block and Stack Project | $16,500.00 | Australian Bureau of Statistics | 2008-02-15 | Skilled Group Limited | |
| 117920 | Provision of Repair Damage Service | $16,495.00 | Attorney-General's Department | 2008-08-19 | Wavefield Pty Ltd | |
| 241866 | 681915 (NT2031) MBTA, KFTA (CF2/3) UXO Clearance | $16,467.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C | |
| 234031 | 681915 (NT2031) MBTA UXO Clearance | $16,467.00 | Department of Defence | 2009-09-28 | SPOTLESS P & F PTY LTD | |
| 12555 | Cantilever Rack system assembly and installation. (GAPS ID: 1688457) | $16,465.26 | Bureau of Meteorology | 2007-06-29 | MECA RACKING SOLUTIONS | |
| 126823 | Energy Management Plan | $16,445.00 | Australian Antarctic Division | 2007-12-24 | Haden Engineering | |
| 192937 | Access Grid Works | $16,439.48 | Department of Innovation, Industry, Science and Research | 2009-06-04 | CONSTRUCTION CONTROL INTERIORS PTY LTD | |
| 66516 | Repairs & Maintenance - Building | $16,426.80 | Department of Finance | 2008-05-01 | RECLAIM INDUSTRIES LTD | |
| 200552 | Supply and Install vinyl floor sheeting | $16,412.00 | Department of Innovation, Industry, Science and Research | 2009-06-16 | K VINYLS PTY LTD | |
| 231190 | Minor Building work - Weston | $16,365.31 | Australian Federal Police | 2009-09-01 | Affinity Construction Management Pt | |
| 170404 | Fabrication of gutters & supply of water tank. | $16,324.00 | Bureau of Meteorology | 2009-03-11 | HOhl Plumbing Pty.Ltd | |
| 9984 | HVAC MAINTENANCE SERVICE (GAPS ID: 1690310) | $16,300.00 | Office of the Official Secretary to the Governor-General | 2007-07-03 | ACT AIRCONDITIONING & REFRIGERATION SERVICES | |
| 10376 | 2515-001A 48F DRN/DSN Refurbishment 324CSS (GAPS ID: 1624893) | $16,183.75 | Department of Defence | 2006-10-05 | ANITCOM | |
| 115354 | Modification of security system Penrhyn B Grnd Flo | $16,049.00 | Department of Health | 2008-03-03 | Honeywell Ltd | |
| 30856 | ASBESTOS REMEDIATION WORKS NAD SOUTH | $16,033.01 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 30078 | ASBESTOS REMEDIATION WORKS NAD SOUTH | $16,019.98 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 47226 | Project Mgmt Services | $16,016.72 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-10-25 | Montlaur Project Services | |
| 52542 | Security Costs | $16,016.00 | Department of Finance and Administration | 2007-12-20 | HONEYWELL LTD | |
| 230556 | Post warranty air conditioner maintenance | $16,000.00 | Department of Health and Ageing | 2008-04-29 | Allstaff Airconditioning (VIC) Pty Ltd | |
| 226295 | ICT Cabling - Devolved Works | $16,000.00 | Department of Defence | 2009-02-24 | NBC COMMUNICATIONS | |
| 147926 | Building modifications | $15,996.20 | Department of Finance and Deregulation | 2008-12-09 | ISIS PROJECTS PTY LTD | |
| 113759 | Supply of security equipment | $15,988.50 | Department of Foreign Affairs and Trade | 2008-03-27 | XTEK LIMITED | |
| 177020 | Consultancy Exhibition of Garden Island Dredging | $15,977.50 | Department of Defence | 2009-04-14 | DEFENCE MAINTENANCE MANAGEMENT | |
| 61736-A1 | Additional chairs for meeting rooms | $15,954.40 | Department of Communications and the Arts | 2007-12-12 | INO CONTRACT FURNITURE | |
| 70563 | Installation and Removal of Radar | $15,954.39 | Department of Defence | 2007-11-12 | RAYTHEON AUSTRALIA PTY LTD | |
| 25164 | Demolition works | $15,910.18 | Department of Finance and Administration | 2007-06-15 | AG COOMBS PTY LTD | |
| 139121 | Set up 7 connect services to 6mt demountable for Exercise Pitch Black 08. | $15,895.00 | Department of Defence | 2008-11-11 | PATTEMORE CONSTRUCTIONS | |
| 168276 | STORM DAMAGE - BRISBANE AREA | $15,892.13 | Department of Defence | 2009-03-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 246102 | Building Variation 11 - Concrete Plinths & Gates ACTP Mitchell Property Office | $15,878.50 | Australian Federal Police | 2009-11-24 | Konstantinou Holdings Pty Ltd and | |
| 211761 | Support and preventative maintenance for APC cooling units | $15,877.73 | National Archives of Australia | 2009-06-01 | APC Australia Pty Ltd | |
| 72055 | New EL 2 Office - level 1 Burns | $15,862.00 | Department of Communications and the Arts | 2008-03-05 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 43390 | Office relocations | $15,800.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 209263 | minor office refit Perth | $15,798.00 | Administrative Appeals Tribunal | 2009-06-25 | GHD Pty Ltd | |
| 117911 | Provision of Repair Damage Service | $15,759.00 | Attorney-General's Department | 2008-08-19 | Wavefield Pty Ltd | |
| 151638 | NQ2179 - Routine and Reactive Maintenance North Qu | $15,714.92 | Department of Defence | 2008-09-11 | SPOTLESS | |
| 49423 | Security Room Alterations Level 4 - Industry House Property | $15,676.10 | Department of Industry, Tourism and Resources | 2007-11-09 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 107301 | Building works package 2005-2007 Contract (JH00007 (52) | $15,675.00 | Department of Parliamentary Services | 2008-07-08 | Manteena Pty Ltd | |
| 68072 | Security Costs | $15,675.00 | Department of Finance | 2008-03-28 | HONEYWELL LTD | |
| 168052 | Asbestos Remediation at VBB | $15,513.74 | Department of Defence | 2009-03-11 | SPOTLESS SVCS AUST SQLD TRUST | |
| 43389 | Provision of Ad Hoc Maintenance Service Central Office | $15,500.00 | Department of Health | 2007-07-01 | P & D BUILDING MAINTENANCE PTY LTD | |
| 148715 | Re: furniture at Retired Justice Accommodation | $15,499.00 | Attorney-General's Department | 2008-12-18 | Bevisco Commercial Interiors | |
| 85916 | A Frame" Signage for IPA Cafe | $15,488.00 | IP Australia | 2008-05-14 | Sign Design | |
| 246762 | Installation of Fire Detection System | $15,455.00 | Department of Defence | 2009-11-27 | SPOTLESS SVCS AUST SQLD TRUST | |
| 122878 | remodel kitchen | $15,431.71 | Australian Federal Police | 2007-11-13 | SPOTLESS P&F PTY LTD | |
| 89597 | SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region | $15,400.00 | Department of Defence | 2008-06-04 | SPOTLESS P & F PTY LTD | |
| 89206 | CFS FIREM SYSTEM MONITORING | $15,400.00 | Department of Defence | 2008-05-06 | ONKAPARINGA CFS GROUP | |
| 31803 | FESA Fees Monitor Fire Alarms for CSI Western Region | $15,399.99 | Department of Defence | 2007-09-07 | ALMOS FESA DIRECT BRIGADE ALARMS | |
| 31837 | FESA Fees Monitor Fire Alarms for CSI Western Region | $15,399.99 | Department of Defence | 2007-09-07 | ALMOS FESA DIRECT BRIGADE ALARMS | |
| 52152 | Exec Furniture 71 and 72 Northbourne projects | $15,393.40 | Department of Education, Science and Training | 2007-12-19 | CITE OFFICE DESIGN PTY LIMITED | |
| 67073 | Exec Furniture 71 and 72 Northbourne projects | $15,393.40 | Department of Education Employment and Workplace Relations | 2007-12-19 | CITE OFFICE DESIGN PTY LIMITED | |
| 148757 | Provision of construction services | $15,387.90 | Attorney-General's Department | 2008-12-16 | Hytec Carpentry Services | |
| 106016 | Replacement kitchen for Bluebell | $15,387.00 | Australian Bureau of Statistics | 2008-06-20 | Recreate Kitchens | |
| 180391 | Building Alterations/Additions | $15,380.20 | Department of Defence | 2009-04-22 | GERALDTON BUILDING SERVICES & CABIN | |
| 136161 | Upgrade of fuel farm one at RAAF Base Tindal | $15,367.00 | Department of Defence | 2006-10-05 | BASSETT CONSULTING ENGINEERS | |
| 117912 | Provision of Repair Damage Service | $15,340.00 | Attorney-General's Department | 2008-08-19 | Wavefield Pty Ltd | |
| 193678 | Construction Services - R. G. Casey Building | $15,334.00 | Department of Foreign Affairs and Trade | 2009-06-11 | CITYSCAPE (A.C.T) PTY LIMITED | |
| 159707 | Property Maintenance Services | $15,301.00 | Department of the Environment, Water, Heritage and the Arts | 2008-12-03 | McKenna Constructions Pty Ltd | |
| 97148 | PROVISION OF ELECTRICAL WORKS | $15,259.20 | Department of Defence | 2008-06-24 | DIVERSE DATA COMMUNICATIONS | |
| 217361 | SA2742 GEW Works For Yr 08/09 RAAF Base EDN | $15,215.42 | Department of Defence | 2009-07-29 | SPOTLESS P & F PTY LTD | |
| 205939 | Electrical Services for minor works | $15,202.00 | Department of Health and Ageing | 2009-04-28 | P & D Building Maintenance Pty Ltd | |
| 167152 | Ad Hoc Montly Maintenance Feb 2009 | $15,200.47 | Old Parliament House | 2009-02-01 | Spotless P&F Pty Ltd | |
| 66739 | Cleaning of the NT State Office | $15,200.00 | Department of Health | 2008-01-28 | STERLING PROPERTY SERVICES PTY LTD | |
| 97146 | NQ2235 - LAV - Regional Manager Office Refit. | $15,167.19 | Department of Defence | 2008-06-13 | SPOTLESS | |
| 46439 | Removal of IP Australia's Library Collection | $15,018.30 | IP Australia | 2007-10-08 | ATLANTIS RELOCATIONS (ACT) PTY LTD | |
| 142506 | Ad hoc monthly maintenance charge for November 2008 | $15,015.69 | Old Parliament House | 2008-11-01 | Spotless P&F Pty Ltd | |
| 72629 | Office relocations | $15,010.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 220875 | Ad Hoc building maintenance September | $15,000.01 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | Spotless P & F Pty Ltd | |
| 66792 | Interior Design services - Central Office | $15,000.00 | Department of Health | 2007-08-29 | SPACELIFT DESIGN CONSULTANCY | |
| 169708 | Ad Hoc Maintenance | $15,000.00 | Department of the Treasury | 2008-07-10 | Integrated Technical Management Pty | |
| 169733 | Provide FMT advice on building and facilities Mana | $15,000.00 | Department of the Treasury | 2009-02-27 | Property Mentor Pty Ltd | |
| 32992 | Rubbish Removal | $15,000.00 | Department of Agriculture and Water Resources | 2007-06-01 | Cleanaway | |
| 30784 | Security Upgrade to doors & locks for 1ATS DETWLM | $14,999.60 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD | |
| 223252 | Refurbishment of office area | $14,965.50 | Australian Federal Police | 2009-04-21 | Affinity Construction Management Pt | |
| 156319 | Hogen Building | $14,911.60 | Bureau of Meteorology | 2008-11-28 | Thomson Constructions | |
| 44801 | SERVICE CALL | $14,894.00 | Australian Taxation Office | 2007-10-10 | EASTERN SUBURBS LOCKSMITHS | |
| 12557 | Project management services for fit out of ACMA tenancy - Clarence Street, Sydney (GAPS ID: 1688413) | $14,850.00 | Australian Communications and Media Authority (ACMA) | 2007-06-12 | HBO & EMTB INTERIORS PTY LTD | |
| 71215 | Construction Advice - NSW Fitout 341 George Street Sydney Pr | $14,834.96 | Department of Industry, Innovation and Science | 2008-04-07 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 19391 | Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667176) | $14,804.72 | National Capital Authority | 2006-12-14 | SPACKMAN & MOSSOP PTY LTD | |
| 142189 | Provision of construction services | $14,749.90 | Attorney-General's Department | 2008-11-06 | Hytec Carpentry Services | |
| 8807-A1 | Airconditioning unit UPS Room (GAPS ID: 1691066) | $14,745.50 | Department of Communications, Information Technology and the Arts | 2007-07-30 | TRANE AUSTRALIA | |
| 189713 | CONSTRUCTION | $14,737.80 | Defence Materiel Organisation | 2009-05-18 | BROENS INDUSTRIES PTY LTD | |
| 238482 | Electrical Services | $14,699.30 | Attorney-General's Department | 2009-10-21 | Priority Electrical Services | |
| 22224 | OFFICE REPAIRS & MAINTENANCE (GAPS ID: 1623485) | $14,676.63 | Department of Immigration and Multicultural Affairs | 2006-06-20 | GLOBAL SOLUTIONS | |
| 53478 | Supply & install pedestrian gate with Security acc | $14,658.63 | Australian Federal Police | 2007-08-16 | DATA KEY SYSTEMS (ACT) PTY LTD | |
| 24962 | Horticultural maintenance at Warwick War cemetery (GAPS ID: 1433852) | $14,655.00 | Department of Veterans' Affairs | 2004-08-17 | WARWICK SHIRE COUNCIL | |
| 61485 | Capital Expenditure - Furniture & Fittings | $14,652.49 | Department of Finance | 2008-01-23 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 227884 | Construction consultancy services | $14,575.00 | Australian Securities and Investments Commission | 2009-08-01 | Davis Langdon Australia | |
| 243320 | 681900 (NT2107) Validation of CMS Due Diligence Claim | $14,520.00 | Department of Defence | 2009-09-07 | STRATEGIC FACILITY SERVICES PTY LTD | |
| 40274 | Conference and Meeting Room Fitout- Dig Aus | $14,432.00 | Department of Communications, Information Technology and the Arts | 2007-10-11 | LEN WALLIS AUDIO | |
| 148748 | Building/Construction/Maintenance | $14,429.25 | Attorney-General's Department | 2008-10-24 | Jirgens Contracting Pty Ltd | |
| 253348 | Airconditioning upgrade Laverton | $14,421.00 | Bureau of Meteorology | 2009-12-24 | Cortrols Temperature Systems | |
| 138704 | JLU-NQ COMBAT RATION STORE REFURBISHMENT. | $14,410.00 | Department of Defence | 2008-11-05 | SPOTLESS | |
| 20493-A1 | Repairs & Maintenance - Building (GAPS ID: 1653315) | $14,355.00 | Department of Finance and Administration | 2007-03-16 | HEWATT EARTHWORKS PTY LTD | |
| 199576 | Plumming Services | $14,319.65 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | SDA and CO Pty Ltd T/as SDA Plumbin | |
| 144932 | IRR-Q9-0274 ACMS-1571561 INSTALLATIONS IN TO A & B SQN | $14,300.00 | Department of Defence | 2008-11-27 | COASTAL SERVICES (AUST) PTY LTD | |
| 139881 | Upgrade Works Perth Airport - Claim 1 | $14,300.00 | Bureau of Meteorology | 2008-11-19 | Nilsen (WA) Pty Ltd. | |
| 141973 | Awning materials | $14,290.91 | Old Parliament House | 2008-10-02 | SERAFIN & CO | |
| 169261 | Develop scope of work to enhance Security of bld's 305 and 306 at Randwick Barracks. | $14,278.00 | Department of Defence | 2009-03-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 5156 | DEXION RACKING FOR 1 CSSB SUPPLY COY (GAPS ID: 1693151) | $14,214.00 | Department of Defence | 2007-01-31 | DABSCO PTY LTD | |
| 118661 | NT1978 RAAF TINDAL FRONTLINE FACILITIES UPGRADE | $14,207.60 | Department of Defence | 2008-08-27 | G H D PTY LTD | |
| 154430 | Termite inspection, treatment & reporting on 16 Commonwealth owned employee housing | $14,150.00 | Attorney-General's Department | 2009-01-07 | COCOS MANPOWER PTY LTD | |
| 99292 | Office relocations | $14,147.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 137433 | Perth Ausindustry Office - IP Australia State Office - Fitout | $14,141.60 | IP Australia | 2008-10-28 | Bart De Jong Consulting | |
| 48205 | Ceramic and Quarry Tile Maintenance | $14,126.37 | Department of Parliamentary Services | 2007-11-08 | PDA Marble & Granite | |
| 90921 | Joinery & Carpentry - 700 Collins Street | $14,082.20 | Bureau of Meteorology | 2008-05-28 | Gemwood Interiors | |
| 147094 | Installation of Pergola | $14,080.00 | Australian Federal Police | 2008-08-06 | VOGUE PERGOLAS PTY LTD | |
| 177095 | SA2675 - Flight Line Maintenance refurbishment | $14,027.34 | Department of Defence | 2009-02-06 | SPOTLESS P & F PTY LTD | |
| 231345 | Property Suitability Assessment | $14,000.00 | Department of Foreign Affairs and Trade | 2009-04-23 | VSL AUSTRALIA PTY LTD | |
| 25403 | CPO014302 - Installation of Key Cabinet | $13,932.60 | Australian Customs and Border Protection Service | 2007-08-01 | Keywatch Systems Queensland | |
| 85709 | Office relocations | $13,915.76 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 233519 | CAPITAL EXPENDITURE | $13,860.00 | Australian Taxation Office | 2009-10-02 | UNITED GROUP PTY LTD | |
| 246101 | Building Variation 15 - Concrete Sealers ACTP Mitchell Property Office | $13,831.40 | Australian Federal Police | 2009-11-24 | Konstantinou Holdings Pty Ltd and | |
| 223063 | Refurbishment works at Thursday Island | $13,820.65 | Australian Federal Police | 2009-03-04 | WEIPA HIRE PTY LTD | |
| 121869 | NQ2085 - RAAF Base Townsville - Frontline Canteen 082. | $13,820.40 | Department of Defence | 2008-08-06 | THOMAS & COFFEY LIMITED | |
| 29015 | Office Fit-out Sydney | $13,800.00 | Australian Financial Security Authority | 2006-03-01 | Graham J Deane Building Pty Ltd | |
| 249062 | Design and Documetation Servies for Questacon Retail Store | $13,750.00 | Department of Innovation, Industry, Science and Research | 2009-11-09 | VIRTUAL DISPLAY GROUP PTY LTD | |
| 78509 | DESIGN FEES FOR RECTIFICATION OF LEAKING FLOORS | $13,750.00 | Department of Defence | 2007-12-20 | SPOTLESS P & F PTY LTD | |
| 33247 | Removal & replacement of insulation in 8 x glass-house air-conditioning units | $13,750.00 | Department of Agriculture and Water Resources | 2007-09-12 | United Installation & Repair | |
| 133165 | Locksmith Contractor Services | $13,736.25 | Department of Foreign Affairs and Trade | 2008-11-09 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED | |
| 13389 | Supply & Install additional toilet sign Supply & install additional room sign (GAPS ID: 1687002) | $13,690.65 | Australian Industrial Registry | 2007-06-15 | CLAUDE GROUP | |
| 64520 | Security system replacement | $13,687.04 | Department of Health | 2008-01-21 | CAGE SECURITY ALARMS PTY. LIMITED | |
| 193070 | Airconditioning | $13,646.76 | Attorney-General's Department | 2009-05-27 | Matthew Richard Humphreys | |
| 25389 | CPO0014167 - Work Stations ans Associated Components | $13,645.50 | Australian Customs and Border Protection Service | 2007-08-15 | Zenith Interiors Pty Ltd | |
| 223106 | 86 Vicars St Mitchell - Variation 02 | $13,623.50 | Australian Federal Police | 2009-05-06 | KONSTANTINOU DEVELOPMENTS P/L | |
| 117830 | Security Equipment | $13,580.00 | Department of Foreign Affairs and Trade | 2008-01-25 | DIEBOLD AUSTRALIA PTY LTD | |
| 211782 | Security Access Works | $13,522.47 | National Archives of Australia | 2009-06-15 | Brookfield Multiplex Services Pty Ltd | |
| 63108 | 4500628126 - Display builders up front payment as approved from Jimmy Hafesjee | $13,515.92 | Department of Defence | 2007-12-20 | THE DISPLAY BUILDERS | |
| 170977 | Electrical works | $13,508.00 | Attorney-General's Department | 2009-03-06 | APC Australia Pty Limited | |
| 221288 | Dredging the seabed at Fleet Base East | $13,496.37 | Department of Defence | 2009-08-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 67149 | Building works package 2005-2007 Contract (JH00007 (52) | $13,448.16 | Department of Parliamentary Services | 2008-03-19 | Manteena Pty Ltd | |
| 26029 | Finishes to Old Parliament House External painting and render repair to OPH | $13,430.00 | Department of Communications, Information Technology and the Arts | 2007-08-03 | HIGHLAND PAINTING & DECORATING | |
| 111012 | Chester Hill Painting | $13,420.00 | National Archives of Australia | 2008-04-29 | Priority One Coatings Pty Ltd | |
| 74904 | Training | $13,418.83 | Department of Defence | 2008-03-12 | JIM VLANGOS | |
| 97317 | Provide a report on the integrity of buildings to the NT Code for buildings in cyclone areas | $13,395.80 | Department of Defence | 2007-06-30 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 153983 | Property Operational Costs | $13,372.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-08 | Polyphase Pty Ltd | |
| 236670 | Hydrogen Storage Platform | $13,314.95 | Bureau of Meteorology | 2009-10-02 | GHD Pty Ltd | |
| 223825 | Garden Island Bld 36, 37 Repairs & Repainting | $13,310.00 | Defence Materiel Organisation | 2009-08-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 223811 | Consultancy for GI-S Asset 228 ARP Tunnel System Refurbish | $13,310.00 | Defence Materiel Organisation | 2009-08-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 223819 | Consultancy for Master Attendant & DMS Facility | $13,310.00 | Defence Materiel Organisation | 2009-08-24 | DEFENCE MAINTENANCE MANAGEMENT | |
| 29012 | Office Fit-out | $13,300.00 | Australian Financial Security Authority | 2007-08-02 | Cube Furniture | |
| 42156 | WORKSTATION ALTERATIONS | $13,295.70 | Australian Prudential Regulation Authority (APRA) | 2007-10-19 | CARRINGTON TRADING PTY LTD | |
| 117940 | WAYMOUTH COMPUTER ROOM REBURBISHMENT STAGES 2 TO 4 | $13,288.00 | Australian Taxation Office | 2008-09-04 | NEC AUSTRALIA PTY LTD | |
| 43861 | Cleaning of Premises OGTR | $13,227.96 | Department of Health | 2007-07-01 | NORRIS CLEANING COMPANY | |
| 225758 | Indoor Plant Hire and Maintenance for Qld office 2009/10 | $13,200.00 | Australian Bureau of Statistics | 2009-07-01 | Frenchams Qld | |
| 50703 | CONSULTANCY PROPERTY SERVICES | $13,200.00 | Australian Prudential Regulation Authority (APRA) | 2007-11-22 | CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L | |
| 166606 | QUALITY SURVEYING SERVICES | $13,200.00 | Australian Taxation Office | 2009-03-10 | PAGE KIRKLAND LORIMER PTY LTD | |
| 180498 | Defence contribution for FY08/09 - Charters Towers Regional Council for yearly road maint to TFTA | $13,200.00 | Department of Defence | 2009-04-24 | CHARTERS TOWERS REGIONAL COUNCIL | |
| 50701 | CONSULTANCY PROPERTY SERVICES | $13,200.00 | Australian Prudential Regulation Authority (APRA) | 2007-11-22 | CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L | |
| 192426 | 9FSB Facilities Equipment Audit | $13,200.00 | Department of Defence | 2009-05-29 | SPOTLESS SVCS AUST SQLD TRUST | |
| 11858 | AUC Leasehold Improvements - Parmelia House (GAPS ID: 1557517) | $13,200.00 | Australian Taxation Office | 2006-01-20 | TELSTRA BUSINESS SYSTEMS | |
| 29014 | Office Fitout | $13,200.00 | Australian Financial Security Authority | 2006-03-01 | Electrical Services Pty Ltd | |
| 70880 | CONSULTANCY PROPERTY SERVICES | $13,200.00 | Australian Prudential Regulation Authority (APRA) | 2008-04-09 | CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L | |
| 121986 | Design Consultant for the Special Operations Working Accommodation Project | $13,189.00 | Department of Defence | 2008-09-12 | GROUP GSA PTY LTD | |
| 140475 | TAS Office Fitout Project | $13,145.22 | Australian Bureau of Statistics | 2008-10-20 | Gray Puksand | |
| 207135 | SA2742 GEW Works For Yr 08/09 RAAF Base EDN | $13,124.51 | Department of Defence | 2009-07-02 | SPOTLESS P & F PTY LTD | |
| 145735 | Architectual & interior design service | $13,110.08 | Department of Health and Ageing | 2008-10-13 | WATERMARK ARCHITECTURE & INTERIORS | |
| 87008 | Building Products and Fittings | $13,084.07 | Department of Foreign Affairs and Trade | 2008-04-07 | Dorma Automatics P/L | |
| 33673 | Spotless monthly maintenance - Aug 2007 | $13,072.14 | Department of Communications, Information Technology and the Arts | 2007-09-05 | Spotless P&F Pty Ltd | |
| 204897 | Monthly building maintenance August 2008 | $13,072.13 | Department of the Environment, Water, Heritage and the Arts | 2008-09-02 | Spotless P & F Pty Ltd | |
| 204875 | General building maintenance | $13,072.13 | Department of the Environment, Water, Heritage and the Arts | 2008-08-08 | Spotless P & F Pty Ltd | |
| 219755 | Sydney Airport Fitout - CCTV Equipment | $13,063.80 | Department of Immigration and Citizenship | 2009-08-21 | Bemac Security Pty Ltd | |
| 97731 | S5101, WR 300084240. Consultancy for Victoria Barr Conditioning Upgrade. | $13,035.00 | Department of Defence | 2008-06-17 | DEFENCE MAINTENANCE MANAGEMENT | |
| 200107 | Relocation costs | $13,024.66 | Attorney-General's Department | 2009-06-15 | Brownbuilt Pty Ltd | |
| 131031 | CONSULTANCY & REPORTING | $13,005.45 | Department of Defence | 2008-05-21 | DEFENCE MAINTENANCE MANAGEMENT | |
| 76290 | REPAIRS | $12,983.30 | Department of Defence | 2007-08-13 | STUART BLINDS PTY LTD | |
| 30079 | ASBESTOS REMEDIATION WORKS NAD NORTH | $12,957.78 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 223789 | Supply labour and equipment to relocate and contruction of Kudos container | $12,930.57 | Defence Materiel Organisation | 2009-08-25 | BAE SYSTEMS AUSTRALIA LTD | |
| 88877 | Minor construction & repair work | $12,848.00 | Department of Defence | 2008-05-20 | M & P BUILDERS PTY LTD | |
| 107256 | Building works package 2005-2007 Contract (JH00007 (52) | $12,793.00 | Department of Parliamentary Services | 2008-07-08 | Manteena Pty Ltd | |
| 47702 | Supply of Lateral file pockets | $12,787.50 | Department of Education, Science and Training | 2007-10-11 | PLANEX SALES PTY LTD | |
| 50201 | SUPPLY AND INSTALL COMPACTUS CANBERRA REGISTRY | $12,738.01 | Administrative Appeals Tribunal | 2007-10-10 | INTERIORS AUSTRALIA PTY LTD | |
| 39520 | ASBESTOS REMEDIATION WORKS NAD NORTH | $12,731.02 | Department of Defence | 2007-04-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 97387 | Design Consultant for the Special Operations Working Accommodation Project | $12,688.50 | Department of Defence | 2008-05-20 | GROUP GSA PTY LTD | |
| 221381 | SQ ELF - Minor Works - GBTA | $12,672.00 | Department of Defence | 2009-08-20 | SPOTLESS SVCS AUST SQLD TRUST | |
| 116998 | DEMOLITION OF FAC B6, B27, C22 &C23 BULIMBA | $12,661.00 | Department of Defence | 2008-08-22 | SPOTLESS SVCS AUST SQLD TRUST | |
| 81539 | ENVIRONMENTAL MANAGEMENT PLAN | $12,650.00 | Department of Defence | 2007-12-13 | CONNELL WAGNER (SA) PTY LTD | |
| 203119 | REPLACE ROOFING | $12,643.40 | Department of Defence | 2008-11-28 | NAHUM CONSTRUCTION AND RENOVATION | |
| 192202 | Minor Internal Refurb Works to Frontline Oakey | $12,628.00 | Department of Defence | 2009-03-09 | SPOTLESS SVCS AUST SQLD TRUST | |
| 140444 | Extension of contract 405961 Grave Maintenance in the Toowoomba to Glen Innes areas. | $12,596.00 | Department of Veterans' Affairs | 2008-11-30 | L.M. & K.J. Allen Monumentals | |
| 132825 | DISINFECTION DOSING SYSTEMS | $12,595.00 | Department of Agriculture and Water Resources | 2008-10-21 | ALL PURPOSE PUMPS | |
| 144651 | To supply and install Disinfection Dosing system including Sitrans Magflo 5100 sensor and transmitter, Jesco dosing pump. | $12,595.00 | Department of Agriculture, Fisheries and Forestry | 2008-12-04 | All Purpose Pumps | |
| 18370-A1 | Provision of air conditioning maintenance services (GAPS ID: 1673001) | $12,551.00 | Australian Communications and Media Authority (ACMA) | 2006-09-11 | EMERSON NETWORK POWER AUSTRALIA PTY LTD | |
| 87659 | Batemans Bay Fitout - Trade Costs | $12,513.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-21 | ISIS Projects Pty Ltd | |
| 38504 | Building and construction and maintenance services |
$12,474.00 | Therapeutic Goods Administration | 2007-07-01 | Thomas Building & Construction Consultants | |
| 161948 | Supply and Install Two Shade sails for level 15 Hobart | $12,470.00 | Department of Immigration and Citizenship | 2009-02-25 | Access Solutions (Tasmania)Pty Ltd | |
| 192781 | Rent 38 Sdydney Ave July 2008 to November 2012 | $12,424.74 | Department of Broadband, Communications and the Digital Economy | 2007-11-22 | MIRVAC FUND LTD | |
| 66743 | Replacement water units | $12,419.05 | Department of Health | 2008-02-08 | ZIP HEATERS (AUST) PTY LTD | |
| 44245 | Architech work, design of level 4 annex and suites 401 and 402 | $12,412.13 | National Health and Medical Research Council | 2007-02-13 | GEOFF DRISCOLL ARCHITECTS PTY LIMIT | |
| 19180 | Building project management services (GAPS ID: 1668290) | $12,397.00 | Centrelink | 2007-04-16 | POWER GRAHAM AND DEMPSEY PTY LTD | |
| 155888 | Proposal and advice for 38 Sydney carpark | $12,350.00 | Department of Broadband, Communications and the Digital Economy | 2009-01-30 | R. D. Gossip Pty Ltd | |
| 74842 | S5101, WR 300078701. GI Bld 104 - Investigate and loading. | $12,334.74 | Department of Defence | 2008-02-29 | DEFENCE MAINTENANCE MANAGEMENT | |
| 5162 | Restorative Works Air Disater Memorial (GAPS ID: 1693084) | $12,320.00 | National Capital Authority | 2007-06-27 | URBAN CONTRACTORS PTY LTD | |
| 230488 | Minor Works Project - Scarborough House Lvl 3 | $12,313.40 | Department of Health and Ageing | 2007-12-15 | Boss Constructions (ACT) Pty Ltd | |
| 99360 | Supply & installation of access control system | $12,298.00 | Department of Health | 2008-01-28 | Honeywell Ltd | |
| 229637 | Construction of Two Offices | $12,288.10 | Department of Health and Ageing | 2009-04-03 | Boss Constructions (ACT) Pty Ltd | |
| 223429 | Job # 3314392 - BLP Eas Sale, Victoria | $12,263.90 | Bureau of Meteorology | 2009-08-04 | GHD Pty Ltd | |
| 142512 | Monthly fixed maintenance charge for October 2008 | $12,262.53 | Old Parliament House | 2008-10-01 | Spotless P&F Pty Ltd | |
| 167186 | MONTHLY FIXED MAINTENANCE CHARGE FOR JANUARY 2009 | $12,262.53 | Old Parliament House | 2009-01-01 | SPOTLESS P&F PTY LTD | |
| 142509 | Monthly fixed maintenance charge for November 2008 | $12,262.53 | Old Parliament House | 2008-11-01 | Spotless P&F Pty Ltd | |
| 156788 | Monthly fixed maintenance charge for December 2008 | $12,262.53 | Old Parliament House | 2008-12-01 | Spotless P&F Pty Ltd | |
| 215242 | CMT CONSUMABLES | $12,250.27 | Department of Defence | 2009-07-19 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 48173 | Building Works including mechanical, hydraulic, fire services, joinery & finishes PMs' cent | $12,202.65 | Department of Communications, Information Technology and the Arts | 2007-10-12 | SPS STRATEGIC PROPERTY SERVICES | |
| 223105 | 86 Vicars St Mitchell - Variation 01 | $12,182.50 | Australian Federal Police | 2009-05-06 | KONSTANTINOU DEVELOPMENTS P/L | |
| 212809 | Work carried out at Centraplaza Relamp 40 wall lights on various floors | $12,174.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-06 | Martin Donnelly Pty Ltd | |
| 49633 | Provision of Ad Hoc Maintenance Service Central Office | $12,150.00 | Department of Health | 2007-07-01 | THOMAS BUILDING CONSTRUCTION | |
| 192220 | Replace existing BMS system and upgrade all air conditioning controls | $12,122.00 | Department of Defence | 2009-06-03 | DEFENCE MAINTENANCE MANAGEMENT | |
| 226071 | WA Office Repairs and Maintenance | $12,100.00 | Australian Bureau of Statistics | 2008-07-01 | Carmel Enterprises | |
| 225762 | Indoor Plant Hire and Maintenance for SA office 2009/10 | $12,100.00 | Australian Bureau of Statistics | 2009-07-01 | Jarrett Services P/L | |
| 222784 | Provision of Fitout works | $12,084.60 | Australian Federal Police | 2009-07-24 | ASHDOWN'S PLUMBING MAINTENANCE | |
| 117956 | UPS UPGRADE/INSTALL | $12,081.30 | Australian Taxation Office | 2008-08-29 | CHUBB ELECTRONIC SECURITY | |
| 227342 | Building Maintenance | $12,056.00 | Australian Crime Commission | 2009-06-01 | HONEYWELL LTD QLD/NSW/ACT/WA | |
| 235727 | insallation of A/C System & Air System | $12,045.00 | Department of Defence | 2008-07-07 | A.G. O'CONNOR PTY LTD | |
| 223417 | Install of Conduit Pitts, Optical Fibre Wagga Met | $12,020.80 | Bureau of Meteorology | 2009-08-05 | D & M Electrical Communications | |
| 242966 | Property and Facilities Services | $12,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Rindron Pty Ltd | |
| 242962 | Property and Facilities Services | $12,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Bright Lights Electrical Pty Ltd | |
| 70998 | Urgent repair of roofing to Department Building | $12,000.00 | Department of the Environment Water Heritage and the Arts | 2008-04-03 | Tennant & Pratt | |
| 242976 | Property and Facilities Services | $12,000.00 | Department of Education, Employment and Workplace Relations | 2008-09-01 | Wilson Parking Australia | |
| 45309 | SCEC Security Consultancy fee - Perth Office |
$11,990.00 | Office of the Director of Public Prosecutions | 2007-10-02 | GHD Pty Ltd | |
| 40475 | Additional Construction Works | $11,988.90 | Department of Finance and Administration | 2007-09-24 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 25123 | Security Costs | $11,988.90 | Department of Finance and Administration | 2007-06-15 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 85667 | Relocation Telstra services | $11,983.13 | Department of Health | 2007-07-17 | TELSTRA | |
| 19336-A1 | 3 NT7 Workstations (GAPS ID: 1663963) | $11,976.00 | Australian Taxation Office | 2006-07-17 | SCHIAVELLO | |
| 159217 | Replace JCDX server room Air Conditioning | $11,964.81 | Department of Defence | 2009-02-04 | DEFENCE MAINTENANCE MANAGEMENT | |
| 96828 | HMAS Waterhen - Seal Top Compound & provide drainage | $11,940.03 | Department of Defence | 2008-06-17 | DEFENCE MAINTENANCE MANAGEMENT | |
| 48783 | Plastic Instruments Shelter Qty 5 | $11,913.00 | Bureau of Meteorology | 2007-11-13 | Environmental Systems & Services | |
| 170476 | 3 x EM5300 Meters mounted on meter box on wall | $11,907.98 | Department of Broadband, Communications and the Digital Economy | 2009-03-17 | Riley Shelley Building Services | |
| 214803 | Installation costs for Qty: 1, Fume Cabinet at RAAF Base Darwin. | $11,902.00 | Defence Materiel Organisation | 2009-07-30 | DYNAFLOW PTY LTD | |
| 253395 | Replace Ceiling Tiles | $11,871.48 | Bureau of Meteorology | 2009-12-09 | R & J Lashford | |
| 73658 | ZIP Maintenance and Filter Service replacemnet | $11,860.55 | IP Australia | 2007-02-15 | ZIP HEATERS (AUST) PTY LTD | |
| 228578 | 681910 (NT1702) RAAF Base Tindal Frontline Stores Upgrade | $11,857.99 | Defence Materiel Organisation | 2008-06-13 | ROYAL WOLF TRADING AUSTRALIA | |
| 79616 | Minor works for Navy Cadets, Reserve Depot, Maryborough | $11,825.00 | Department of Defence | 2007-11-15 | SPOTLESS SVCS AUST SQLD TRUST | |
| 56661 | 07/2558 - Office Refurbishment (CPO017222) | $11,816.20 | Australian Customs and Border Protection Service | 2007-11-20 | Dexion | |
| 35016 | Installation and cabling for qty3 40" LCD Monitors | $11,793.10 | Department of Defence | 2007-09-10 | RIVERCORP PTY LTD | |
| 130665 | Minor works contract - Make Good Works, Borrowdale House | $11,788.70 | Department of Health | 2008-08-11 | P & D Building Maintenance Pty Ltd | |
| 36986-A1 | Dig Aus Fitout- Electronic Key Security | $11,755.00 | Department of Communications, Information Technology and the Arts | 2007-08-01 | CIC SECURE | |
| 223877 | MULTIPURPOSE ACCESS PLATFORM | $11,720.50 | Department of Defence | 2009-08-27 | NO BOLT OPERATIONS PTY LTD | |
| 19439 | Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667174) | $11,703.71 | National Capital Authority | 2006-12-14 | SPACKMAN & MOSSOP PTY LTD | |
| 71366 | Ceiling Mount LCD installation in committee room | $11,686.40 | Department of Parliamentary Services | 2008-04-10 | GPT Designs Pty Ltd | |
| 5160 | Abultion block, Transportation and Crane Hire for SR07-2 (GAPS ID: 1693129) | $11,682.00 | Department of Defence | 2007-07-30 | MAX CRANE & EQUIPMENT HIRE (SA) LTD | |
| 51022 | Provision of Project Mangement Services | $11,667.26 | Department of Parliamentary Services | 2007-11-12 | Manteena Pty Ltd | |
| 106798 | Consultancy - Cope point electrical investigation | $11,655.60 | Department of Defence | 2008-07-14 | DEFENCE MAINTENANCE MANAGEMENT | |
| 1958 | Provide Lead Management in Admin Areas Campbell (GAPS ID: 1693887) | $11,618.61 | Department of Defence | 2007-05-28 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 241210 | Civil Works/Cable Installation Thangool | $11,616.00 | Bureau of Meteorology | 2009-09-29 | Fitzpatrick Constructions Pty Ltd | |
| 72715 | Security System Work | $11,583.00 | Department of Communications and the Arts | 2007-12-20 | Ray Jewell - Secom Technical Servic | |
| 125862 | HMAS CNS CF3 P1 Las Palmas - Common Area Courtyard Remediation | $11,576.15 | Department of Defence | 2008-08-15 | SPOTLESS | |
| 201970 | SERVICE OF SAFES IN WA | $11,554.84 | Department of Defence | 2009-06-25 | ASKWITH COMPANY SAFES & LOCKS | |
| 110719 | SupplyandInstall 2 Air con units in PABX server room | $11,550.00 | National Archives of Australia | 2008-07-04 | Digital Air Control Pty Ltd | |
| 138728 | Comprehensive Regional Asbestos Survey to locate all asbestos containing material | $11,550.00 | Department of Defence | 2008-11-11 | DEFENCE MAINTENANCE MANAGEMENT | |
| 103033 | Site preparation for construction of Brunei - Australian Memorial | $11,520.00 | Department of Veterans' Affairs | 2008-07-15 | K.N.Nursery (B) SDN BHD | |
| 146213 | SUPPLY AND INSTALL SPLIT SYSTEM A/C'S | $11,491.15 | Bureau of Meteorology | 2008-10-28 | T.D.C Refrigeration | |
| 58529 | ELECTRICAL MAINTENANCE AND SUPPLY OF UPS | $11,373.96 | Australian Prudential Regulation Authority (APRA) | 2007-12-04 | CONTRAX SOLUTIONS PTY LTD | |
| 200550 | Interior painting of laboratories | $11,308.00 | Department of Innovation, Industry, Science and Research | 2009-06-16 | MCBRIDE'S FINE FINISH PAINTING SERVICE | |
| 65793 | ALTERATION AND ALLOCATION OF WORKSTATIONS | $11,253.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-21 | CARRINGTON TRADING PTY LTD | |
| 62883 | Architectural record drawings L2 and L3 N/A | $11,242.00 | Department of Industry, Innovation and Science | 2008-01-21 | LEIGHTON IRWIN PTY LTD | |
| 229785 | Security Works to Building 742 | $11,223.30 | Department of Defence | 2009-09-18 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
| 211767 | Painting works - Chester Hill | $11,220.00 | National Archives of Australia | 2009-06-02 | Priority One Coatings Pty Ltd | |
| 213326 | Commision fee - leasing | $11,177.16 | Department of the Treasury | 2009-06-01 | CB Richard Ellis | |
| 56259 | Construction advice - 341 George St NSW Prop Claims 07/08 | $11,138.49 | Department of Industry, Tourism and Resources | 2007-12-12 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 209025 | DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-SITE AUDITOR | $11,083.60 | Department of Defence | 2009-07-21 | SMEC AUSTRALIA | |
| 157132 | Security upgrade to Defence Regional Archives Bld 24 at DSTO EDN | $11,082.50 | Department of Defence | 2008-12-09 | SPOTLESS P & F PTY LTD | |
| 127547 | PM fee security uograde Fyshwick | $11,078.43 | Department of Defence | 2007-12-11 | SPOTLESS P & F PTY LTD | |
| 27526 | INSTALLATION OF FALL RESTRAINT SYSTEM | $11,069.49 | Defence Materiel Organisation | 2007-08-14 | STANDFAST CORPORATION PTY LTD | |
| 198795 | SN03240-270215207-R7 CIEDTF Relocation PM Fees | $11,061.60 | Department of Defence | 2009-05-08 | SPOTLESS P & F PTY LTD | |
| 246518 | Buiding Surveying Services | $11,055.66 | Bureau of Meteorology | 2009-11-10 | Philip Chun and Associates Pty Ltd | |
| 17229 | SIGNAGE FEES (GAPS ID: 1679718) | $11,016.50 | Medicare Australia | 2007-04-26 | NEOPLEX PTY LTD | |
| 242947 | Property Lease - Hobart | $11,000.00 | Department of Education, Employment and Workplace Relations | 2008-11-01 | BELLALA PTY LTD | |
| 35382 | HARDWARE SUPPLIES | $11,000.00 | Department of Defence | 2007-09-13 | J BLACKWOOD & SON LTD | |
| 65662 | Labour and Maintenance Services for Block and Stack Project | $11,000.00 | Australian Bureau of Statistics | 2008-01-15 | Skilled Group Limited | |
| 141806 | SECURITY LOCK MAINTENANCE | $11,000.00 | Department of Defence | 2008-11-18 | A A ABEL LOCKSMITHS LIVERPOOL | |
| 141818 | REAIRS AND MAINTENANCE | $11,000.00 | Department of Defence | 2008-11-18 | STOWE AUSTRALIA | |
| 141821 | SECURITY LOCK MAINTENANCE | $11,000.00 | Department of Defence | 2008-11-18 | ASSURED LOCKSMITHS SAFES & SECURITY | |
| 88709 | S5101, WR 3000764440. Provide consultancy services wharf crane from REVY Pyrmont to sullage wharf at | $11,000.00 | Department of Defence | 2008-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
| 141855 | REPAIRS AND MAINTENANCE | $11,000.00 | Department of Defence | 2008-11-18 | INTERACTIVE CABLING PTY LTD | |
| 41326 | Building maintenance service | $11,000.00 | Department of Health | 2007-07-01 | P & D BUILDING MAINTENANCE PTY LTD | |
| 238473 | Development of PWC | $11,000.00 | Attorney-General's Department | 2009-10-30 | Property Advisory Australia Pty Ltd | |
| 89465 | Consultancy services | $11,000.00 | Department of Defence | 2008-05-16 | RUDDS CONSULTING ENGINEERS | |
| 50314 | Legal Costs | $11,000.00 | Department of Finance and Administration | 2007-12-06 | DLA PHILLIPS FOX LAWYERS | |
| 50316 | Legal Costs | $11,000.00 | Department of Finance and Administration | 2007-12-06 | DLA PHILLIPS FOX LAWYERS | |
| 149730 | Provision of working meals | $11,000.00 | Department of Defence | 2008-07-15 | TRANSFIELD SERVICES | |
| 11850 | AUC Leasehold Improvements - Parramatta (GAPS ID: 1550148) | $11,000.00 | Australian Taxation Office | 2005-12-08 | TELSTRA BUSINESS SYSTEMS | |
| 44303 | Duct work maintenace & Rehabilition Contract (JH00057M ) | $11,000.00 | Department of Parliamentary Services | 2007-10-17 | Chubb Fire Safety Limited | |
| 870 | SASR CT Training Facility Campbell (GAPS ID: 1693872) | $11,000.00 | Department of Defence | 2007-07-27 | HMA BLAZE PTY LTD | |
| 108267 | SERVICE OF SAFES IN WA | $11,000.00 | Department of Defence | 2008-07-21 | ASKWITH COMPANY SAFES & LOCKS | |
| 233225 | NT Office Fitout Project - Design Services | $11,000.00 | Australian Bureau of Statistics | 2009-05-01 | Woodhead International Pty Ltd | |
| 3288 | MAINTENANCE (GAPS ID: 1694312) | $11,000.00 | Department of Defence | 2007-07-03 | R K JENKYN MASTER BUILDER | |
| 184799 | STF SASR Works | $11,000.00 | Department of Defence | 2008-12-10 | CLIFF GREEN DESIGN | |
| 106672 | Consultancy services | $11,000.00 | Department of Defence | 2008-06-13 | RUDDS CONSULTING ENGINEERS | |
| 180681 | DEFENCE CONTRIBUTION FOR FY 2008/09 TO CASSOWARY COAST SHIRE COUNCIL FOR YEARLY ROADS MAINTENANCE | $11,000.00 | Department of Defence | 2009-04-20 | CASSOWARY COAST REGIONAL COUNCIL | |
| 104486 | Investigate & Report on A/C Plant Blg s at RAAF EDN | $11,000.00 | Department of Defence | 2008-05-05 | SPOTLESS P & F PTY LTD | |
| 169205 | Storm Damage Cabarlah | $11,000.00 | Department of Defence | 2009-03-20 | SPOTLESS SVCS AUST SQLD TRUST | |
| 225769 | Installation of APC Equipment | $11,000.00 | Australian Bureau of Statistics | 2009-07-10 | Datatech Australia | |
| 21979 | Property Exp - Other (GAPS ID: 1629266) | $11,000.00 | Department of Agriculture and Water Resources | 2006-10-05 | WA FARMERS FEDERATION (INC) | |
| 65523 | Design and Project Management Services - Level 3 VIC Office | $11,000.00 | Australian Bureau of Statistics | 2007-11-13 | Reid Campbell Group | |
| 64052 | Quantity Surveyor for Technical Design and Construction of New Computer Room | $11,000.00 | Department of the Treasury | 2008-01-30 | Donald Cant Watts Corker (A.C.T) Pt | |
| 56363 | INSTALL POWER MARYBOROUGH AWS | $11,000.00 | Bureau of Meteorology | 2008-01-10 | Allen Gillespie Electrical Pty Ltd | |
| 169168 | Redesign clothing store Amberley Bldg 737 | $10,972.50 | Department of Defence | 2009-03-17 | SPOTLESS SVCS AUST SQLD TRUST | |
| 113796 | Service/Maintenance to JFS Generator | $10,967.00 | Department of the Environment Water Heritage and the Arts | 2008-07-18 | Blueridge Engineering | |
| 217722 | Provision of Security Assessment Services | $10,960.00 | Department of Foreign Affairs and Trade | 2009-05-22 | FIRST PEAK PTY LTD | |
| 70643 | SASR CT Refurbish Target Sysytems Campbell | $10,957.30 | Department of Defence | 2007-11-12 | POLYTRONIC INTERNATIONAL LTD | |
| 230882 | Programmed maintenance schedule for generator | $10,940.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-10 | Blueridge Engineering | |
| 198692 | Spec Island Hardstanding - Consultancy Conservation Repair Works | $10,928.91 | Department of Defence | 2009-06-15 | DEFENCE MAINTENANCE MANAGEMENT | |
| 87555 | New chilling system for Reef HQ Ancillary Tanks(Power minimisation project) | $10,900.00 | Great Barrier Reef Marine Park Authority | 2008-04-18 | DALKIA TECHNICAL SERVICES | |
| 66192 | Provision of Maintenance Services for the Data Centre Air Co | $10,890.00 | Department of Industry, Innovation and Science | 2007-12-10 | EMERSON NETWORK POWER GLOBAL SERVICES | |
| 228624 | WHN - upgrade CCTV footage to wharves | $10,890.00 | Defence Materiel Organisation | 2009-09-21 | DEFENCE MAINTENANCE MANAGEMENT | |
| 219032 | Hire of survey equipment for period 24 August- 26 September 2009 | $10,890.00 | Department of Defence | 2009-08-11 | ULTIMATE POSITIONING | |
| 193048 | Air conditioning replacement in JBT office | $10,880.28 | Attorney-General's Department | 2009-05-07 | Shoalhaven City Council | |
| 230489 | Provision of Minor Works - Soundproofing Office | $10,876.80 | Department of Health and Ageing | 2007-10-16 | Boss Constructions (ACT) Pty Ltd | |
| 70953 | 5x desks, underdesk drawers, PSU's- Schiavello | $10,876.80 | Department of Education Employment and Workplace Relations | 2007-10-23 | Schiavello Commercial Interiors | |
| 51393 | 5x desks, underdesk drawers, PSU's- Schiavello | $10,876.80 | Department of Education, Science and Training | 2007-10-23 | Schiavello Commercial Interiors | |
| 222646 | New deadbolts for armory | $10,871.30 | Australian Federal Police | 2009-06-23 | Chubb Electronic Security Pty Ltd | |
| 159493 | ASBESTOS REMEDIATION WORKS GBTA | $10,869.52 | Department of Defence | 2008-10-07 | SPOTLESS SVCS AUST SQLD TRUST | |
| 17666 | CABLING WORKS (GAPS ID: 1676708) | $10,868.00 | Department of Defence | 2007-05-10 | MPI PIPE & CABLE INSTALLATIONS | |
| 47706 | 16 Mort L1,2,4 Lift lobby painting | $10,864.70 | Department of Education, Science and Training | 2007-10-25 | CONSTRUCTION CONTROL INTERIORS P/L | |
| 230679 | Electrical cabling of server rooms | $10,852.60 | Department of Finance and Deregulation | 2009-09-15 | Heyday Group Pty Ltd | |
| 180657 | PSP for Environment team | $10,802.00 | Department of Defence | 2008-07-17 | SMEC HOLDINGS PTY LTD | |
| 247898 | ANNUAL TESTING OF GANGWAYS/GANTRIES | $10,802.00 | Department of Defence | 2009-12-03 | BULLIVANTS PTY LTD | |
| 75887 | INTERIM MESSING SOLUTION - CONSTRUCT FENCE | $10,796.50 | Department of Defence | 2008-02-28 | SPOTLESS SVCS AUST SQLD TRUST | |
| 205548 | Consultancy services | $10,786.00 | Department of Defence | 2009-06-30 | IAN AUSTIN LYNCH | |
| 40467 | Contractor Costs | $10,784.07 | Department of Finance and Administration | 2007-08-09 | APP CORPORATION PTY LTD | |
| 123226 | Supply and installation of Centrifugal Fan | $10,780.00 | Australian Federal Police | 2007-12-19 | Precision Metals Queanbeyan Pty Ltd | |
| 141079 | Building Maintenance Services | $10,776.00 | Department of the Environment Water Heritage and the Arts | 2008-10-17 | Kakadu Contracting | |
| 53295 | security works at Hobart Jupiter site | $10,754.70 | Australian Federal Police | 2007-07-31 | Chubb Electronic Security | |
| 75151 | INSTALL FIRING POSTS AND BLDG CONDITION ASSESSMENT | $10,739.30 | Department of Defence | 2008-03-03 | SPOTLESS SVCS AUST SQLD TRUST | |
| 187009 | RISK MANAGED WORKS | $10,731.25 | Defence Materiel Organisation | 2009-05-15 | SPOTLESS P & F PTY LTD | |
| 246899 | 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. | $10,712.90 | Department of Defence | 2009-06-16 | KELLOGG BROWN & ROOT PTY LTD | |
| 115735 | Capital Expenditure - Furniture & Fittings | $10,656.80 | Department of Finance | 2008-08-21 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
| 222544 | Electrical Repairs to Kurnel Radar | $10,651.30 | Bureau of Meteorology | 2009-08-05 | Caslec Electrical & Data | |
| 214083 | Toilet Facilities at TS Kybra Esperance | $10,650.00 | Department of Defence | 2009-07-21 | PIANDA MAINTENANCE | |
| 22216 | OFFICE REPAIRS & MAINTENANCE (GAPS ID: 1623484) | $10,649.08 | Department of Immigration and Multicultural Affairs | 2006-06-20 | GLOBAL SOLUTIONS | |
| 49422 | SES Office Removal Level 4 - Industry House Property Claims | $10,603.45 | Department of Industry, Tourism and Resources | 2007-11-09 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 168085 | Kitchen Refurb Bldg C43 Oakey | $10,584.70 | Department of Defence | 2009-03-12 | SPOTLESS SVCS AUST SQLD TRUST | |
| 42276 | Internal Painting | $10,579.84 | Department of Communications, Information Technology and the Arts | 2007-09-01 | MANTEENA | |
| 230570 | Maintenance and repairs of air conditioning units at the NICNAS office | $10,570.40 | Department of Health and Ageing | 2008-07-01 | Grosvenor Air Conditioning & Mechanical Services Pty Ltd | |
| 36201 | FLOOR PLANS - SYDNEY | $10,560.00 | Australian Prudential Regulation Authority (APRA) | 2007-08-24 | KRIKIS TAYLER ARCHITECTS | |
| 142229 | Provision of Mowing Services | $10,551.20 | Attorney-General's Department | 2008-11-25 | Wreck Bay Enterprises Ltd | |
| 93882 | Fabricated Sandwich Preparation Unit | $10,538.00 | IP Australia | 2008-05-06 | Border Stainless Steel Pty Ltd | |
| 115741 | Capital Expenditure - Furniture & Fittings | $10,510.50 | Department of Finance | 2008-08-25 | CODESS INTERIORS PTY LTD | |
| 6737 | Refurbishments (GAPS ID: 1692072) | $10,500.00 | Department of the Prime Minister and Cabinet | 2007-07-05 | ROCK SOLID CONCRETING (ACT) PTY LTD | |
| 117814 | Physical Security Fit Out | $10,479.00 | Department of Foreign Affairs and Trade | 2007-11-30 | JR GLOBAL LOGISTICS PTY LIMITED | |
| 200108 | Relocation costs | $10,463.20 | Attorney-General's Department | 2009-06-15 | Brownbuilt Pty Ltd | |
| 72603 | Cleaning of Adelaide Office | $10,454.40 | Department of Health | 2007-07-01 | ISS FACILITY SERVICES AUSTRALIA LTD | |
| 201882 | SA2889 Upgrade server room airconditioning | $10,450.00 | Department of Defence | 2009-06-23 | SPOTLESS P & F PTY LTD | |
| 66835 | Building maintenance service Office | $10,450.00 | Department of Health | 2007-07-01 | P & D BUILDING MAINTENANCE PTY LTD | |
| 133775 | CYPHER LOCKS | $10,445.86 | Department of Defence | 2008-10-11 | FAST SUPPLIES (SOUQ ALQAL | |
| 159483 | REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER | $10,437.69 | Department of Defence | 2009-02-11 | SPOTLESS SVCS AUST SQLD TRUST | |
| 172070 | Storm Damage to Defence Sites in SQ | $10,399.99 | Department of Defence | 2009-03-23 | SPOTLESS SVCS AUST SQLD TRUST | |
| 227061 | Road assessments for Jervis Bay Territory | $10,387.50 | Attorney-General's Department | 2009-03-04 | R . D. Gossip Pty Ltd | |
| 96816 | SA2230 - Regional Asbestos Audit | $10,367.46 | Department of Defence | 2008-06-18 | SPOTLESS P & F PTY LTD | |
| 117958 | UPS RELOCATION | $10,337.80 | Australian Taxation Office | 2008-08-29 | CHUBB ELECTRONIC SECURITY | |
| 232919 | Armchair | $10,331.20 | Attorney-General's Department | 2009-09-02 | Design Craft Furniture Pty Ltd | |
| 157050 | 681900 (NT1577) Regional Maintenance of Unsealed Roads. Project Management 07/08 Risk Managed Works | $10,320.31 | Department of Defence | 2007-06-22 | ***USE VENDOR 1049479*** | |
| 30106 | REMEDIATION WORKS | $10,285.00 | Department of Defence | 2007-05-18 | DEFENCE MAINTENANCE MANAGEMENT | |
| 86949 | Building Services | $10,249.80 | Department of Foreign Affairs and Trade | 2008-02-21 | CANBERRA FLOORCRAFT | |
| 1949 | Maintenance of Fire Breaks Pearce (GAPS ID: 1693876) | $10,221.00 | Department of Defence | 2007-07-27 | SPOTLESS P & F 14 DAY TRUST A/C | |
| 207160 | Upgrade of Enoggera Postal Centre | $10,213.83 | Department of Defence | 2009-06-30 | SPOTLESS SVCS AUST SQLD TRUST | |
| 141952 | Ad Hoc building maintenance August 2008 | $10,208.15 | Department of the Environment, Water, Heritage and the Arts | 2008-09-02 | Spotless P & F Pty Ltd | |
| 94504 | Supply of office furniture | $10,174.00 | Department of Agriculture and Water Resources | 2008-06-11 | Empire Business Furniture | |
| 75438 | SQ REGIONAL CONSULTANCY - BELLMAN HANGAR AT OAKEY | $10,155.75 | Department of Defence | 2008-02-14 | SPOTLESS SVCS AUST SQLD TRUST | |
| 97848 | Minor new works for property/accommodation | $10,151.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-13 | NYIRRANGGULUNG MARDRULK NGADBERRE | |
| 67835 | CPO020671 - Office Refurbishment | $10,120.00 | Australian Customs and Border Protection Service | 2007-12-17 | Maico Pty Ltd | |
| 86046 | CPE004892-1 - Construction Equipment | $10,105.22 | Australian Customs and Border Protection Service | 2008-05-13 | ATIR Design Pty Ltd | |
| 120952 | CCTV PROJECT GYMPIE/BANFIELD ST | $10,097.25 | Australian Taxation Office | 2008-09-08 | GHD PTY LTD | |
| 63800 | Legal Costs | $10,081.61 | Department of Finance and Administration | 2007-07-01 | FEDERAL COURT OF AUSTRALIA | |
| 234432 | Building Maintenance | $10,049.78 | Department of Innovation, Industry, Science and Research | 2009-07-01 | HIROTEC MAINTENANCE PTY LTD | |
| 230594 | Additional office in Legal Services Branch | $10,043.00 | Department of Health and Ageing | 2008-08-14 | T. O.K. Carpentry & Partitioning Pty Ltd | |
| 96645 | Relocation of Class "C" cabinet as per Quote 11981 | $10,017.04 | Department of Defence | 2008-06-18 | INTERACTIVE CABLING PTY LTD | |
| 105873 | Supply and install an air conditioner for NAQS lab | $10,010.00 | Department of Agriculture and Water Resources | 2008-07-21 | Australian Airconditioning & Mechanical Services | |
| 99290 | Building maintenance service Office | $10,003.30 | Department of Health | 2007-07-01 | P & D Building Maintenance Pty Ltd | |
| 196023 | SA2746 Routine Reactives Works for YR 08/09 MARS | $10,000.10 | Department of Defence | 2009-04-27 | SPOTLESS P & F PTY LTD | |
| 70215 | Upgrade security to Building 501 at RAAF Base Williamtown | $10,000.00 | Department of Defence | 2007-12-14 | SSL ASSET SERVICES PTY LTD | |
| 224596 | Maintenance | $10,000.00 | Attorney-General's Department | 2009-08-03 | M & S McInnes | |
| 106862 | Building Services Panel | $10,000.00 | Department of the Treasury | 2007-11-23 | G E Shaw & Associates (ACT) Pty Ltd | |
| 234258 | Provision of Due Diligence Review and Report for L | $10,000.00 | Department of the Treasury | 2008-11-28 | B Armstrong & Co Pty Ltd | |
| 242963 | Property and Facilities Services | $10,000.00 | Department of Education, Employment and Workplace Relations | 2009-07-01 | Doherty Hoole Unit Trust |