Open 2 contracts, 5.56%, Open via SON 1 contracts, 2.78%, Prequalified 5 contracts, 13.89%, limited 28 contracts, 77.78%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 422296 |
Reserve Bank of Australia - Head Office Catering Services |
$2,706,204.00 | Reserve Bank of Australia |
2011-08-08 |
Spotless Services Australia Limited trading as Alliance Catering |
| 413648 |
Special Amenities Payment |
$1,760,000.00 | Department of Defence |
2011-07-14 |
FRONTLINE DEFENCE SERVICE |
| 439743 |
Provision of catering contract 2 |
$487,033.11 | Department of Parliamentary Services |
2011-10-17 |
HANZ (Canberra) Pty Ltd |
| 357062 |
SPECIAL AMENTITIES PAYMENT |
$440,000.00 | Department of Defence |
2010-12-16 |
FRONTLINE DEFENCE SERVICE |
| 3584552 |
Provision of catering, accommodation and grounds maintenance |
$190,000.00 | Australian Federal Police |
2019-01-18 |
Compass Group (Australia) Pty Ltd |
| 3530004 |
National Convention Centre Canberra |
$79,399.30 | Department of Home Affairs |
2018-09-18 |
INTERCONTINENTAL HOTELS GROUP P/L |
| 287915 |
CANTEEN SERVICES |
$76,841.60 | Department of Defence |
2010-05-05 |
FRONTLINE DEFENCE SERVICE |
| 3446128 |
Housekeeping & bar services @ Hostie |
$71,164.74 | Department of Defence |
2017-07-19 |
ROCK OIL GLOBAL SDN BHD |
| 1232492-A1 |
Questacon Cafe Licence and Catering Services |
$67,880.40 | Department of Industry, Innovation and Science |
2013-03-01 |
Cafe and Catering Solutions T/as Mega Bites Cafe |
| 2002702 |
Catering for Meeting December 2013 |
$46,482.00 | Department of the Treasury |
2013-12-16 |
Parliament House Catering by IHG |
| 3488990 |
RATIONS |
$44,923.52 | Department of Defence |
2018-01-17 |
BIDFOOD AUSTRALIA LIMITED |
| 3382321 |
Contracted kitchen labour |
$37,280.10 | Department of Defence |
2016-05-20 |
0001 PAYWAY |
| 3410872 |
Capability Life Cycle Introduction |
$28,721.80 | Department of Defence |
2017-02-23 |
COYOTE CATERING |
| 1007001 |
CAFETERIA LABOUR COST |
$25,939.65 | Department of Defence |
2012-08-09 |
SERCO SODEXO DEFENCE |
| 1737521 |
Provision of catering support for convoy road movements |
$25,244.00 | Department of Defence |
2013-08-05 |
SSL VIC OFFICE |
| 3379679 |
CAF Gender Conference Catering |
$21,436.80 | Department of Defence |
2016-09-12 |
SWIRL CATERING |
| 3391706 |
Indigenous Pre-Recruitment Course Catering |
$20,861.92 | Department of Defence |
2016-08-01 |
BROADSPECTRUM (AUSTRALIA) PTY LTD |
| 3303423 |
Catering |
$18,601.52 | Department of Defence |
2015-10-06 |
MARITIME AUSTRALIA L |
| 3567340 |
Defence & Industry Study Course Dinner |
$17,578.00 | Department of Defence |
2018-11-28 |
TRIPPAS WHITE GROUP |
| 1079902 |
Hall hire and catering for graduate ceremony |
$16,114.00 | Australian Bureau of Statistics |
2012-07-01 |
National Portrait Gallery |
| 3410813 |
Meat |
$15,097.71 | Department of Defence |
2017-02-23 |
SEALANES |
| 414847 |
Supply catering services |
$15,015.00 | Department of Defence |
2010-12-02 |
SERCO SODEXO DEFENCE |
| 3295276 |
Meals for Medical Student Placements |
$15,000.00 | Department of Defence |
2015-09-14 |
THE CENTENARY CAFE BY ZOUKI |
| 314517 |
CATERING |
$14,575.00 | Department of Defence |
2010-07-13 |
ADFA CAFE |
| 488101 |
Provision of Catering Review services |
$14,245.00 | Department of Parliamentary Services |
2012-04-23 |
Hospitality Total Services P/L |
| 3403976 |
Provision of kitchen hand support to AMB MESS |
$13,694.99 | Department of Defence |
2016-11-14 |
ESSRAAFBASEAMBERLEY AMB |
| 3478242 |
Provision of catering |
$13,116.17 | Department of Defence |
2017-11-01 |
COMPASS GROUP AUS PL |
| 3307817 |
Inspection of Catering Equipment |
$12,886.50 | Department of Defence |
2015-11-16 |
HORIZON ACCESS SPARES |
| 3360643 |
Catering Services |
$11,275.00 | Department of Defence |
2016-05-23 |
CREATE CONSULTANTS |
| 362351 |
provision of catering |
$11,248.00 | Australian Federal Police |
2011-01-11 |
Branton Pty Ltd |
| 3111022 |
Provision of meals to group organisation |
$11,224.95 | Department of Defence |
2015-01-25 |
COMPASS GROUP DEFENCE |
| 314882 |
Provision of catering for working meals for IWS Ex |
$11,000.00 | Department of Defence |
2010-07-10 |
TRANSFIELD SERVICES |
| 3484457 |
Army Innovation Day 2017 catering |
$10,857.50 | Department of Defence |
2017-11-07 |
COMPASS GROUP DEFENCE HOSPITALITY |
| 3615793 |
Tablecloth |
$10,780.00 | Department of Defence |
2019-07-16 |
E M P INDUSTRIAL AUSTRALASIA PTY |
| 3346312 |
Events table |
$10,659.00 | Department of Defence |
2016-05-04 |
ERS CATERING EQUIPME |
| 3386484 |
CASG 2015 engineering conference - catering |
$10,575.00 | Department of Defence |
2015-12-01 |
THE INSTITUTION OF ENGINEERS AUSTRALIA - NATIONAL OFFICE |