Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Panel for provision of project management and construction services | 1 | $1,500,574.40 |
Domestic and International Stand Construction | 5 | $1,334,999.98 |
Construction services for office fitouts | 1 | $34,000.00 |
Defence Infrastructure Panel 2010 | 12 | $8,956,446.55 |
Consultancy Services for Office Fitouts | 1 | $11,000.00 |
Fibre Optic Infrastructure Works and Services Panel | 118 | $10,783,976.88 |
Office Fitout Design and construction Services | 5 | $13,368,027.85 |
Property and Project Management Services Panel | 2 | $551,494.84 |
Property Services Coordinated Procurement to the Commonwealth of Australia | 2 | $5,410,493.00 |
Provision of building services for general building repair and... | 1 | $438,200.00 |
Architectural Services Panel | 1 | $142,532.50 |
Whole of Government Microsoft Large Account Reseller (LAR)... | 1 | $23,260.95 |
Information and Communication Technology (ICT) Services Commercial Off... | 1 | $71,638.81 |
Overseas Property Office Panel | 1 | $12,000.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3355833-A2 | AZ5148-ITR-Campbell Barracks MCC | $221,067,691.28 | Department of Defence | 2016-06-16 | LEND LEASE BUILDING CONTRACTORS PTY LTD |
360400 | Construction of access roads, access tracks, power and data infrastructure, a control building and 30 concrete antenna foundations at the MRO site within Boolardy pastoral station. | $29,392,109.00 | CSIRO | 2011-01-10 | McConnell Dowell Constructors (Built Environs Pty Ltd won the tender and CSIRO agreed to contract with the parent company) |
3534584 | Sydney fitout amended value | $19,254,690.70 | Administrative Appeals Tribunal | 2015-11-01 | Built Pty Ltd |
3657057-A3 | Construction services for the NMA Gallery Redevelopment Project | $17,453,138.27 | National Museum of Australia | 2019-12-20 | Built Pty Ltd |
3658719 | Carry out all works in accordance with contract T2295/2017 for the project Stage 1B Contruction Works at the former HMAS Platypus site, North Sydney. | $14,760,387.40 | Sydney Harbour Federation Trust | 2018-08-28 | Haslin Contructions Pty Ltd |
3452492-A1 | Melbourne Fitout Project | $12,485,897.71 | Administrative Appeals Tribunal | 2017-08-14 | THE TRUSTEE FOR HARRIS HMC INTERIOR |
3746326 | Accommodation Works | $11,959,147.85 | Department of Defence | 2020-11-24 | LEND LEASE BUILDING CONTRACTORS PTY LTD |
581972 | Head contract to deliver Joint Logistics Clothing Store construction works | $11,455,290.00 | Department of Defence | 2012-05-22 | WATPAC CONSTRUCTION PTY LTD |
3464688-A4 | FWO - Fitout | $8,807,322.05 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2017-09-06 | Shape Australia Pty Ltd |
1830251 | Sewer Upgrade | $8,538,847.90 | Department of Defence | 2013-10-08 | SITZLER PTY LTD |
3719904 | Head Contractor - Brisbane CBD Office Extension Project | $6,433,527.10 | Department of Finance | 2020-08-19 | FDC CONSTRUCTION & FITOUT (QLD) |
231953-A1 | Head Contract for Enhanced Land Force Stage 3 Royal Australian Regiment Lacarack Barracks | $6,408,376.02 | Department of Defence | 2009-06-24 | GUTTERIDGE HASKINS & DAVEY PTY |
3393508 | Medium Works Contract | $5,981,596.50 | Department of Defence | 2016-11-10 | CC PINES PTY LTD |
389759-A1 | Construction of Office Accommodation Pyrmont | $5,356,607.74 | Australian Communications and Media Authority (ACMA) | 2011-02-04 | MPA Construction Group Pty Limited |
3433523 | Fitout Construction Costs - Brisbane | $5,233,900.10 | Administrative Appeals Tribunal | 2017-05-30 | FDC CONSTRUCTION & FITOUT (QLD) P/L |
3561262 | Provision of relocation construction services | $5,025,493.00 | Australian Fisheries Management Authority | 2018-11-09 | Braodspectrum Property Pty Ltd |
3462894 | Integrated Design and Construct Contract for Project LAND 4502 Phase 1 | $4,565,733.70 | Department of Defence | 2017-08-01 | LEND LEASE BUILDING PTY LTD |
3487137 | Commercial or industrial construction | $4,230,160.00 | Department of Defence | 2018-02-16 | THALES AUSTRALIA LIMITED |
2076511 | Sewer Upgrade | $4,070,000.00 | Department of Defence | 2014-02-25 | SITZLER PTY LTD |
3068032-A1 | Fitout works for New OPC OFfice | $4,066,613.00 | Office of Parliamentary Counsel | 2015-05-04 | Built Pty Ltd |
443766 | HEAD CONTRACT MULTI PURPOSE TRAINING FACILITY LAVARACK BARRACKS | $3,688,370.00 | Department of Defence | 2011-10-26 | WATPAC CONSTRUCTION (QLD) PTY LTD |
3411889 | Reimburable Fees for delivery Construction Phase | $3,090,985.30 | Department of Defence | 2017-03-02 | F K GARDNER & SONS P/L PROJ A9032 |
3001172 | Construction Contract | $2,768,117.00 | Department of Defence | 2015-04-08 | HUTCHINSON BUILDERS |
3508287 | Fitout & Design at Garema Court 2018 | $2,750,000.00 | Department of Jobs and Small Business | 2018-02-02 | SHAPE AUSTRALIA PTY LTD |
673061 | Fitout of Macquarie Wharf No 2 as Tendered by the Tasmanian Ports Corporation Pty Ltd | $2,750,000.00 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-22 | Tasmanian Ports Corporation |
3352686 | Facilities Design Services | $2,705,117.80 | Department of Defence | 2016-06-10 | F K GARDNER & SONS P/L PROJ A9032 |
3352684 | Facilities Design Services | $2,705,117.80 | Department of Defence | 2016-06-10 | F K GARDNER & SONS P/L PROJ A9032 |
3362489 | Facilities Design Services | $2,705,117.80 | Department of Defence | 2016-07-06 | F K GARDNER & SONS PTY LTD |
3411741-A6 | Construction Services | $2,507,559.47 | Department of Parliamentary Services | 2017-02-27 | Shape Australia Pty Ltd |
3576178-A2 | Construction Project Management Services for the Agency's Sydney Office | $2,255,810.29 | Digital Transformation Agency | 2019-02-20 | Sheldon Commercial Interiors Pty Ltd |
3336590 | Provision of Commercial or Industrial Construction | $2,141,264.46 | Department of Foreign Affairs and Trade | 2016-04-19 | FORMULA INTERIORS PTY LTD |
3296326 | Provision of Commercial or Industrial Construction | $2,035,821.00 | Department of Foreign Affairs and Trade | 2015-08-24 | FORMULA INTERIORS PTY LTD |
1779251 | Installation of fuel storage tanks Services for Christmas Island, Indian Ocean | $1,981,750.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-28 | GASENG PETROLEUM (CHRISTMAS ISLAND) |
319294 | Provision of Construction Services | $1,938,901.05 | Department of Foreign Affairs and Trade | 2010-02-18 | INTERNATIONAL CONSTRUCTION MANAGEMENT |
380185-A1 | Intra Government Communications Network Constructions Works | $1,900,000.00 | Department of Finance and Deregulation | 2011-04-14 | O'Donnell Griffin - Data |
2597851-A4 | Intra Government Communications Network Civil works between Fyshwick & Hume | $1,889,114.00 | Department of Finance | 2014-09-25 | Ecowise Services Australia Pty Ltd |
423457-A1 | Design services contract for Enhanced Land Force Stage 2C Warrant Officers & Non-Commisioned Officers Academy Lavarack Barracks | $1,749,205.53 | Department of Defence | 2011-05-03 | BLIGH VOLLER NIELD PTY LTD |
3358002 | Facilities Design Services | $1,610,711.85 | Department of Defence | 2016-06-23 | F K GARDNER & SONS PTY LTD |
3445058-A1 | Fitout and Construction Services | $1,596,654.91 | Office of the Fair Work Ombudsman | 2017-07-14 | Rork Projects Pty Ltd |
927541 | Head contract for Enhanced Land Force Stage 2C Warrant Officer and Non-Commissioned Officer | $1,564,286.13 | Department of Defence | 2011-07-11 | WATPAC CONSTRUCTION PTY LTD |
3495915-A1 | Building and Construction Services | $1,513,248.28 | Department of Industry, Innovation and Science | 2018-04-09 | ARETE AUSTRALIA |
344207 | Project and construction management services - capital works Perth | $1,500,574.40 | Australian Federal Police | 2010-03-11 | Project Co-Ordination (Australia) Pty. Limited |
386771 | RV1190 DMO 349-LIGHTNING PROTECTION SYSTEMS INSTALLATION | $1,470,021.00 | Department of Defence | 2011-04-29 | THALES AUSTRALIA |
288475-A4 | Fit out of Area Support Office, WA | $1,366,534.40 | Centrelink | 2010-05-20 | Latitude XL Pty Ltd and Taurus Homes (WA) Pty Ltd |
3298330 | Construction of an Explosive Hazards Training Area | $1,345,184.52 | Department of Defence | 2015-09-30 | ZAUNER CONSTRUCTION |
1708071 | Intra Government Communications Network Civil Works | $1,215,590.00 | Department of Finance and Deregulation | 2013-08-15 | Ecowise Services Australia Pty Ltd |
3626872 | ALTERNATE ENTRANCE & STRUCTURES OVER SUBSTATION &MAIN SWITCH | $1,188,745.33 | Great Barrier Reef Marine Park Authority | 2019-06-20 | Jackson Semler Pty Ltd |
2518671-A2 | Intra Government Communications Network Civil Works | $1,100,000.00 | Department of Finance | 2014-08-21 | Ecowise Services Australia Pty Ltd |
3483356 | Reimbursable Fees for Delivery Phase | $1,099,999.99 | Department of Defence | 2018-01-23 | F K GARDNER & SONS PTY LTD |
3400863-A1 | WM-1860 Head Contractor - Construction | $971,842.52 | Department of Parliamentary Services | 2016-12-06 | Project Coordination (Australia) |
3722390 | Provision of Airconditioning in Support of Other Construction Works | $942,351.30 | Department of Defence | 2020-07-01 | WATPAC CONSTRUCTION PTY LTD |
1187651 | Base Reconfiguration | $939,210.65 | Department of Defence | 2013-02-11 | POINT PROJECT MANAGEMENT PTY LTD |
3507519-A1 | Fit-out of Essendon Fields | $917,829.33 | Australian Electoral Commission | 2018-06-26 | Shape Australia Pty Limited |
344134-A1 | Fit-out and associated services for levels 2 and 3 of 220 Northbourne Avenue, Braddon, ACT. | $913,618.00 | Safe Work Australia | 2010-09-01 | Interiors Australia Pty Ltd |
3419256-A1 | Offfice Fitout, Workstations and Storage | $868,610.57 | Australian Building and Construction Commission | 2017-05-01 | IA Group Pty Ltd |
1445282 | Removal of stockpile | $856,776.14 | Department of Defence | 2013-05-24 | WATPAC CONSTRUCTION PTY LTD |
2446041-A1 | Intra Government Communications Network ICON Project for Australian Data Centres | $847,027.50 | Department of Finance | 2014-07-18 | Ecowise Services Australia Pty Ltd |
3291800 | Intra Government Communications Network Infrastructure Protection Services | $812,617.80 | Department of Finance | 2015-09-03 | Commence Communications Pty Ltd |
330718 | Fitout of levels 23 & 24 of Area Support Office at Terrica Place Brisbane QLD 4000 | $809,063.20 | Centrelink | 2010-02-22 | Premis Solutions |
470832 | COMBAT TRAINING CENTRE AT LAVARCK BARRACKS | $775,998.21 | Department of Defence | 2012-02-13 | HANSEN YUNCKEN (SA) PTY LTD |
419876-A1 | Provision of construction services for the refurbishment of Level 1, 25 Constitution Avenue | $765,000.00 | Department of Resources Energy and Tourism | 2011-08-22 | Construction Control Interiors Pty Ltd |
3363632-A1 | Bailey Islet Structure and Helipad Replacement | $733,491.00 | Australian Maritime Safety Authority | 2016-07-21 | Civilplus Constructions Pty Ltd |
1462751-A1 | Fit Out works for the Department of Immigration and Citizenships Parramatta office | $732,375.21 | Department of Immigration and Border Protection | 2013-04-03 | CHARTER HALL REAL ESTATE MANAGEMENT |
2385141-A2 | Intra Government Communications Network Civil Works CDC , Fyshwick | $731,632.00 | Department of Finance | 2014-06-30 | RCR O?Donnell Griffin Pty Ltd |
3487957 | STORAGE FACILITIES CONTRUCTION | $726,500.01 | Royal Australian Mint | 2018-02-14 | FIRST SHEDS |
3430665-A5 | TRAM relocation of ICON Cables at Transact Hse | $700,200.86 | Department of Finance | 2017-05-26 | Intravision Pty Ltd |
195650-A1 | Design service for closed training area Enhanced Land Force Stage 1 Townsville | $697,941.20 | Department of Defence | 2009-06-10 | MAUNSELL AUSTRALIA PTY LTD |
384414 | ICON Cable Construction Services | $658,680.00 | Department of Finance and Deregulation | 2011-04-21 | MRB Communications Pty Ltd |
525632-A1 | Build & Install workstations & offices Chan St | $658,159.70 | Department of Immigration and Citizenship | 2012-05-14 | SMI FITOUT PTY LTD |
448487 | JOINT LOGISTICS CLOTHING STORE | $638,280.50 | Department of Defence | 2011-11-23 | BLIGH VOLLER NIELD PTY LTD |
3308669-A1 | Intra Government Communications Network civls western path at mitchell | $622,956.40 | Department of Finance | 2015-11-26 | MRB Communications Pty Ltd |
3407829 | Medium Works Contract | $618,403.50 | Department of Defence | 2017-03-06 | CC PINES PTY LTD |
3365418 | Intra Government Communications Network Installation of pits Tuggeranong Parkway | $614,801.00 | Department of Finance | 2016-07-27 | Commence Communications Pty Ltd |
2841802-A1 | Amenities Refurbishment | $607,991.64 | Department of Industry, Innovation and Science | 2015-01-09 | KYNETIC PTY LTD |
3343473 | Exhibition design and installation at NEEC | $592,566.00 | Australian Electoral Commission | 2016-05-27 | Thylacine Design and Project Management Pty Ltd |
3386904-A1 | Bunbury Fitout PRPO-2215 | $576,060.00 | Office of the Fair Work Ombudsman | 2016-09-08 | FDC Contruction & Fitout (WA) Pty Ltd |
3471537-A1 | Fitout and Construction Works | $573,925.00 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2017-11-08 | Boss Contructions (ACT) Pty Ltd |
2018091-A2 | Intra Government Communications Network Infrastructure Security | $572,000.00 | Department of Finance | 2013-07-01 | RCR O'Donnell Griffin Pty Ltd |
3730398 | For the design and delivery of fitout works at 11 Moore Street, Canberra City ACT | $569,745.00 | Digital Transformation Agency | 2020-10-20 | Sheldon Commercial Interiors Pty Ltd |
3386903 | Bunbury Fitout PRPO-2215 | $560,690.90 | Office of the Fair Work Ombudsman | 2016-09-08 | FDC Contruction & Fitout (WA) Pty Ltd |
3424695 | Fitout Works | $555,303.10 | Australian Building and Construction Commission | 2017-05-01 | IA Group Pty Ltd |
447156 | Design services contract Multi purpose training facility Lavarack Barracks | $554,615.60 | Department of Defence | 2011-11-11 | BLIGH VOLLER NIELD PTY LTD |
3291426 | Project Management Services | $533,385.49 | Department of Defence | 2015-08-25 | AURECON |
231581 | Design and Construction Services | $529,864.00 | Department of the Prime Minister and Cabinet | 2009-07-27 | MDA Interiors Pty Ltd |
3531511 | Prime Contractor Services for delivery of Sydney Regional Office | $505,540.84 | Department of Agriculture and Water Resources | 2017-08-08 | AMA Projects Pty Ltd |
3705163 | Cocos (Keeling) Islands Oral Health Clinic Refurbishment | $498,830.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-06-30 | CAREYMC PTY LTD |
354165-A1 | Intra Government Communications Network Infrastructure Upgrade | $488,400.00 | Department of Finance and Deregulation | 2010-12-16 | O'Donnell Griffin - Data |
2597861-A1 | Intra Government Communications Network Construction works Cooyong St Civic | $472,697.50 | Department of Finance | 2014-09-25 | Commence Communications Pty Ltd |
3362527 | Erecting and Dismantling Scaffolding | $472,511.60 | Department of Defence | 2016-07-04 | RAYTHEON AUSTRALIA PTY LTD |
2995362 | Sandakan Memorial Park Malaysia- Installation of walkway and upgrade of Memorial | $470,986.59 | Department of Veterans' Affairs | 2015-03-30 | HPA PROJECTS P/L |
419485 | additional works for 3rd combat services support battalion facilities at lavarack barracks | $470,143.93 | Department of Defence | 2011-07-26 | WATPAC CONSTRUCTION (QLD) PTY LTD |
389366-A1 | Construction Manager for New Sydney Office Pyrmont | $462,460.60 | Australian Communications and Media Authority (ACMA) | 2011-02-04 | MPA Construction Group Pty Limited |
2846092 | Shelters and associated equipment | $447,639.50 | Defence Materiel Organisation | 2015-01-27 | ICS INDUSTRIES PTY LTD |
3172432 | Minor refurbishments ACT | $443,721.88 | Department of Immigration and Border Protection | 2015-06-16 | HYTEC CARPENTRY SERVICE PTY LTD |
3406161 | Facilities Design Services | $441,995.32 | Department of Defence | 2017-02-06 | F K GARDNER & SONS PTY LTD |
3615092-A2 | Construction Services | $438,660.42 | Department of Parliamentary Services | 2019-07-23 | Built Pty Ltd |
1433462 | Leasehold Improvements | $438,200.00 | Department of Broadband Communications and the Digital Economy | 2013-06-07 | SMI Group Pty Ltd |
504541 | Radar Tower | $437,938.00 | Bureau of Meteorology | 2012-02-29 | RPG (SA) Pty Ltd |
504531 | Radar Tower | $437,938.00 | Bureau of Meteorology | 2012-02-29 | RPG (SA) Pty Ltd |
3423861 | Construction of Wagga and Mildura fitouts | $416,322.00 | Australian Electoral Commission | 2017-05-29 | FDC Construction & Fitout (SA) Pty Ltd |
560872 | HEAD CONTRACT MULTI PURPOSE TRAINING FACILITY LAVARACK BARRACKS | $413,999.69 | Department of Defence | 2011-12-20 | WATPAC CONSTRUCTION PTY LTD |
3508115 | Intra government network services cable for infrastructure Civil Work | $413,172.87 | Department of Finance | 2018-05-23 | Prysmian Australia Pty Ltd |
3172332 | Minor office refurbishments in ACT | $407,870.10 | Department of Immigration and Border Protection | 2015-06-16 | PATHWAY COMMUNICATIONS PTY LTD |
3708963 | Building services for fitout | $404,432.44 | Department of Finance | 2020-07-21 | NOSEDA CONSTRUCTIONS |
3294524-A1 | Intra Government Communications Network Civils on Light Rail project | $391,726.80 | Department of Finance | 2015-09-21 | Ecowise Services Australia Pty Ltd |
3445221-A3 | Intra government network services Civil works Pit Upgardes Parliamentary Triangle | $385,162.80 | Department of Finance | 2017-07-18 | MRB Communications Pty Ltd |
3561261 | Provision of relocation services | $385,000.00 | Australian Fisheries Management Authority | 2018-11-09 | Braodspectrum Property Pty Ltd |
3149372 | Intra Government Communications Network Civils Morshead Drive | $381,590.00 | Department of Finance | 2015-02-04 | RCR O'Donnell Griffin Pty Ltd |
2578261 | Intra Government Communications Network Civils at Morshead Drive | $376,585.00 | Department of Finance | 2014-09-08 | RCR O?Donnell Griffin Pty Ltd |
1533591 | ICON Intra Government Comunications Network ICON Sullivans Creek Stage 1 | $371,228.00 | Department of Finance | 2013-06-12 | MRB Communications Pty Ltd |
3538510 | Heatherton Fitout | $362,604.00 | Australian Electoral Commission | 2018-09-14 | McCormack Property Services Pty Ltd as the Trustee for the McCormack Property Services Unit Trust |
1333401 | Base Reconfiguration | $360,856.10 | Department of Defence | 2013-04-17 | POINT PROJECT MANAGEMENT PTY LTD |
453621 | PARACHUTE GROUND TRAINING FACILITY | $350,900.00 | Department of Defence | 2011-12-15 | G H D PTY LTD |
1026881 | Design Services Contract for Enhanced Land Force Stage 2C Joint Logistics Unit Clothing Store Lavar | $342,253.31 | Department of Defence | 2012-06-18 | WATPAC CONSTRUCTION PTY LTD |
3456789 | Fitout Services | $339,916.50 | Department of Finance | 2017-09-01 | Dice Renascent |
474809 | Design services contract for Enhanced Land Force | $338,118.00 | Department of Defence | 2012-03-16 | BLIGH VOLLER NIELD PTY LTD |
3589695 | Trailer mounted Power Unit | $335,610.00 | Department of Defence | 2019-05-07 | SPECIALISED FORCE PTY LTD |
3539674 | Power Unit | $335,610.00 | Department of Defence | 2018-08-30 | SPECIALISED FORCE PTY LTD |
661251 | Apex and Young Farmers memorial upgrades | $330,000.00 | National Capital Authority | 2012-06-19 | ACT Govt Territory & Municipal Services Directorate |
354151-A1 | Intra Government Communications Network Infrastructure Upgrade | $325,006.92 | Department of Finance and Deregulation | 2010-12-14 | Ecowise Services Australia Pty Ltd |
3653135 | Office construction | $323,172.43 | Department of Finance | 2019-12-20 | Banksia Projects |
2250301-A3 | Intra Government Communications Network Redevelopment of Constitution Ave | $322,462.80 | Department of Finance | 2014-05-20 | MRB Communications Pty Ltd |
1758461 | Intra Government Communications Network Civil Works Majura Road | $320,650.00 | Department of Finance and Deregulation | 2013-09-05 | Ecowise Services Australia Pty Ltd |
167739 | Construction Services. | $317,839.00 | Australian Securities and Investments Commission | 2009-03-18 | Isis Projects Pty Ltd |
3076692-A2 | Intra Government Communications Network Civil work mitchell | $316,484.30 | Department of Finance | 2015-05-15 | RCR O'Donnell Griffin Pty Ltd |
3670369-A1 | Build for EO fitout | $307,575.45 | Department of Finance | 2020-03-05 | Banksia Projects |
3426587-A2 | Intra government network services Civil works for TRAM at TRansact Hse and Datacom | $305,653.10 | Department of Finance | 2017-05-23 | Ecowise Services Australia Pty Ltd |
430305 | JOINT LOGISTICS CLOTHING STORE | $304,106.00 | Department of Defence | 2011-08-24 | BLIGH VOLLER NIELD PTY LTD |
1216072 | Head Contract for Multi Roll RAAF Townsville | $296,817.05 | Department of Defence | 2013-02-21 | BAULDERSTONE HORNIBROOK QUEENSLAND |
3449519 | Intra government network services Pit Upgrade from Northbourne to Bruce | $288,713.25 | Department of Finance | 2017-08-07 | Ecowise Services Australia Pty Ltd |
3400864 | WM-1917 - Head Contractor | $286,253.00 | Department of Parliamentary Services | 2016-12-06 | Project Coordination (Australia) |
459294 | Intra government communications network civil work | $282,337.00 | Department of Finance and Deregulation | 2012-01-13 | Ecowise Services Australia Pty Ltd |
3441036 | Intra government network services Civil works Pit and pipe at Alinga Street | $281,436.93 | Department of Finance | 2017-07-03 | TR Civils (ACT) Pty Ltd |
2818102-A1 | Intra Government Communications Network ICON Project for ICON ANU | $279,430.80 | Department of Finance | 2015-01-12 | MRB Communications Pty Ltd |
451061-A1 | Intra government communications network civil work | $276,727.00 | Department of Finance and Deregulation | 2011-12-15 | O'Donnell Griffin - Data |
3462097 | Standbuild for Pacific International Maritime Exposition 2017 | $275,000.00 | Department of Defence | 2017-07-31 | PICO AUSTRALIA PTY LTD |
3365924 | Stand build and support for Land Forces Conference | $275,000.00 | Department of Defence | 2016-07-20 | PICO AUSTRALIA PTY LTD |
3388888 | Stand Build for Avalon Airshow | $275,000.00 | Department of Defence | 2016-11-08 | PICO AUSTRALIA PTY LTD |
3284195 | Stand Build & support for Pacific Exposition 15 | $269,999.99 | Department of Defence | 2015-07-29 | PICO AUSTRALIA PTY LTD |
3468960-A1 | Fit-out Camberwell | $264,769.37 | Australian Electoral Commission | 2017-11-23 | Renascent Constructions (Victoria) Pty Ltd |
3433685-A1 | Intra government network services Fist preparation and Cable Preparation Cutover for TRAM Project | $261,833.51 | Department of Finance | 2017-06-20 | Ecowise Services Australia Pty Ltd |
1384071 | Removal of stockpile | $260,708.21 | Department of Defence | 2013-05-07 | WATPAC CONSTRUCTION PTY LTD |
3640795 | Fitout Services. | $257,895.00 | Department of Finance | 2019-08-23 | Premis Solutions Pty Ltd |
784701 | Various office construction, 6 Chan Street | $256,574.00 | Department of Immigration and Citizenship | 2012-05-14 | SMI FITOUT PTY LTD |
3436400-A1 | TRAM works ICON Civil works FIST Installation , Cable prep and Dark Fibre | $251,866.28 | Department of Finance | 2017-06-05 | Ecowise Services Australia Pty Ltd |
346465 | Intra-Government Communications Network Locking System for Infrastructure | $249,989.83 | Department of Finance and Deregulation | 2010-11-02 | Electronic Keying Australia |
795541 | Head Contract for Multi Roll Helicopter RAAF Townsville | $249,753.08 | Department of Defence | 2012-08-06 | BAULDERSTONE HORNIBROOK QUEENSLAND |
441522 | Intra Government communications network for Dial before you dig infrastructure protection | $249,000.00 | Department of Finance and Deregulation | 2011-08-10 | O'Donnell Griffin - Data |
1083282 | Base Reconfiguration | $247,807.05 | Department of Defence | 2012-11-05 | POINT PROJECT MANAGEMENT PTY LTD |
3370620 | Intra Government Communications Network ICON Civil for CDC at Hume | $241,931.82 | Department of Finance | 2016-08-10 | Ecowise Services Australia Pty Ltd |
3504306-A1 | Intra government network services Civil works Upgr | $241,166.37 | Department of Finance | 2018-07-08 | Wavelength Pty Ltd |
2784832 | DMO Stand Build Avalon Airshow | $239,999.99 | Defence Materiel Organisation | 2014-12-18 | PICO AUSTRALIA PTY LTD |
3502837-A1 | Intra government network services Civil works Relo | $239,161.92 | Department of Finance | 2018-08-10 | Wavelength Pty Ltd |
3285417 | 44 Sydney Ave Makegood Recovery | $235,950.00 | Department of Communications | 2015-08-07 | Colliers International (ACT) Pty Lt |
3451898 | Reinstatement of fire access road for the Villawood Revelopment | $233,667.25 | Department of Finance | 2017-07-19 | Hansen Yuncken Pty Ltd |
795931 | Head Contract Mulit Purpose Training Facility Lavarack Barracks | $232,905.21 | Department of Defence | 2012-06-08 | WATPAC CONSTRUCTION PTY LTD |
3386088 | Commercial or industrial construction | $232,074.70 | Department of Defence | 2016-10-24 | THALES AUSTRALIA LIMITED |
118357 | Construction Services | $230,000.00 | Department of the Prime Minister and Cabinet | 2008-07-01 | United Group Services Pty Ltd |
2460971-A1 | Intra Government Communications Network Infrastructure Upgarde | $230,000.00 | Department of Finance | 2014-07-25 | RCR O'Donnell Griffin Pty Ltd |
3400898 | Additional c/park design | $230,000.00 | Department of Parliamentary Services | 2016-05-30 | R D Gossip Pty Ltd |
351345 | Fitout of Greensborough, VIC, Customer Service Centre | $229,317.00 | Centrelink | 2010-11-03 | Schiavello (Vic) Pty Ltd |
3485126 | Perth fit out design | $228,800.00 | Administrative Appeals Tribunal | 2018-02-05 | IA GROUP PTY LTD |
3272972-A2 | Intra Government Communications Network Civils work Canberra Avenue | $226,714.42 | Department of Finance | 2015-07-06 | Wavelength Pty Ltd |
2034861-A1 | Intra Government Communications Network Splicing Works |
$226,036.25 | Department of Finance | 2013-11-27 | Ecowise Services Australia Pty Ltd |
459296-A1 | Intra government communications network civil work | $223,724.79 | Department of Finance and Deregulation | 2012-01-19 | Ecowise Services Australia Pty Ltd |
2317551 | Services For Redevelopment | $223,318.70 | Department of Defence | 2014-06-02 | G H D PTY LTD |
2924092 | Project Management Services | $220,792.00 | Department of Defence | 2015-03-05 | G H D PTY LTD |
3380375 | Office Fitouts | $220,370.98 | Office of the Fair Work Ombudsman | 2016-09-22 | SCHIAVELLO |
364333 | Intra-Government Communications Network Locking System for Infrastructure | $220,034.10 | Department of Finance and Deregulation | 2011-02-07 | Electronic Keying Australia |
3406021-A1 | Intra government network services Civil works Rudd And Alinga street Civic | $216,104.90 | Department of Finance | 2017-02-17 | Commence Communications Pty Ltd |
3391128 | Ref717 - Acoustic Works | $215,628.60 | National Health and Medical Research Council | 2016-10-03 | RORK Project Pty Ltd |
425380 | Intra government communications network civil work | $211,200.00 | Department of Finance and Deregulation | 2011-08-24 | MRB Communications Pty Ltd |
351361 | Fitout Construction | $209,000.00 | Centrelink | 2010-11-09 | Tascon Constructions Pty Ltd |
451602 | RV1190 DMO 349-LIGHTNING PROTECTION SYSTEMS INSTALLATION | $202,892.00 | Department of Defence | 2011-12-12 | THALES AUSTRALIA |
3688288-A2 | Refurbishment of Perth Regional Office | $201,236.20 | Department of Agriculture, Water and the Environment | 2020-04-08 | Bellfort Services Pty Ltd |
3153772 | Sandakan Memorial Park Malaysia- Installation of walkway and upgrade of Memorial. | $201,215.63 | Department of Veterans' Affairs | 2015-03-30 | HPA PROJECTS P/L |
398721 | Sydney Tenancy Modifications | $197,747.15 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-06-08 | Multibuild Australia |
1118922 | Removal of stock | $196,154.55 | Department of Defence | 2012-12-13 | WATPAC CONSTRUCTION PTY LTD |
3301162 | Provision of Commercial or Industrial Construction | $192,368.00 | Department of Foreign Affairs and Trade | 2015-10-20 | CROSIER SCOTT & ASSOCIATES PROPRIETARY LIMITED |
3508111-A3 | Intra government network services | $190,216.40 | Department of Finance | 2018-05-17 | MRB Communications Pty Ltd |
3419595-A1 | Intra government network services Pit Upgardes Tuggeranong to Bruce | $182,233.70 | Department of Finance | 2017-05-01 | Commence Communications Pty Ltd |
245610 | ICON Infrastructure civil works | $181,346.00 | Department of Finance and Deregulation | 2009-11-27 | MRB COMMUNICATIONS PTY LTD |
3468662-A1 | Intra government network services Civil works Upgr | $178,160.40 | Department of Finance | 2017-11-13 | Wavelength Pty Ltd |
3242702 | 1525639 - Provision of construction related services | $174,341.50 | Australian Customs and Border Protection Service | 2015-06-03 | Quadric Pty Ltd |
869061-A1 | Intra Government Communications Network Civils Work | $170,005.00 | Department of Finance and Deregulation | 2012-08-17 | O'Donnell Griffin - Data |
3451899-A2 | TRAM works ICON Civil and Underground Services | $163,812.00 | Department of Finance | 2017-08-11 | Commence Communications Pty Ltd |
3522740 | VFM is provided when assessed against time, cost, quality, safety and security and will be ensured through adherence to the ADF CPMS procurement procedures as approved in the AFG-LRMNW-Number-5 Proje | $163,044.00 | Department of Defence | 2018-07-03 | KEPI INTERNATIONAL SOLUTIONS LTD |
3363587 | Minor Refurb in Adelaide PR-2015-16-420 | $161,689.00 | Australian Financial Security Authority | 2016-06-06 | Mossop Group Pty Ltd |
3280752 | Intra Government Communications Network Civils work CDC Fyshwick | $161,376.41 | Department of Finance | 2015-07-24 | Intravision Pty Ltd |
345196 | Non permanent exercise related construction Ex Wallaby 10 | $160,688.00 | Department of Defence | 2010-10-10 | PRIMARY INDUSTRIES (QLD) PTY LTD |
284049 | ICON Infrastructure Civil Works | $160,091.24 | Department of Finance and Deregulation | 2010-04-21 | Ecowise Services Australia Pty Ltd |
2729081-A2 | Intra Government Communications Network Civil Works Constitution Avenue | $160,000.00 | Department of Finance | 2014-11-27 | Commence Communications Pty Ltd |
265912 | Fitout construction work in Busselton office, WA | $159,621.00 | Centrelink | 2010-03-10 | Topline Partitions & Interiors Pty Ltd |
378734 | Office fitout in Rockhampton office. | $159,500.00 | Office of the Fair Work Ombudsman | 2011-03-29 | Interiors Australia |
3609482 | CEO Office Fit-Out | $159,331.87 | Digital Transformation Agency | 2019-07-05 | Sheldon Commercial Interiors Pty Ltd |
428863 | PARACHUTE GROUND TRAINING FACILITY | $158,884.00 | Department of Defence | 2011-08-23 | G H D PTY LTD |
428864 | JOINT LOGISTICS CLOTHING STORE | $157,410.00 | Department of Defence | 2011-08-23 | G H D PTY LTD |
453123-A1 | Intra government communications network civil work | $156,288.00 | Department of Finance and Deregulation | 2011-12-19 | O'Donnell Griffin - Data |
3394659-A1 | Intra government network services Civil works at Sullivans Creek | $155,953.05 | Department of Finance | 2016-09-14 | Commence Communications Pty Ltd |
1687391 | Intra Government Communications Network Civils Work | $152,900.00 | Department of Finance and Deregulation | 2013-08-07 | Ecowise Services Australia Pty Ltd |
622391 | Design Services Contract - Delivery Enhanced Land Force Stage 1 Lavarack Barracks Townsville | $152,608.50 | Department of Defence | 2012-06-06 | BLIGH VOLLER NIELD PTY LTD |
3040972 | Construction Services - Geelong | $152,035.40 | Australian Electoral Commission | 2015-05-01 | The Trustee for The Elite Office Environments Unit Trust |
3394593-A1 | Canberra Fitout - Architectural Design Services PRPO-2273 | $146,986.99 | Office of the Fair Work Ombudsman | 2016-10-21 | AMC Projects Pty Ltd |
1204052 | Contact for Enhanced Land Force Stage 1 Joint Logistics Unit Clothing Store Lavarck Barracks | $146,925.90 | Department of Defence | 2013-02-05 | WATPAC CONSTRUCTION PTY LTD |
851281 | Head Contract for Enhanced Land Force Two Combat Training Centre Facilities Lavarack Barracks Qld | $145,247.18 | Department of Defence | 2012-06-08 | HANSEN YUNCKEN (SA) PTY LTD |
251269 | ICON Infrastructure Civil Works | $144,870.00 | Department of Finance and Deregulation | 2009-12-22 | DIVERSE DATA COMMUNICATIONS |
2884552 | Construction Services Parramatta Law Court | $142,532.50 | Family Court and Federal Circuit Court | 2015-02-26 | Rork Projects Pty Ltd |
869051-A1 | Intra Government Communications Network Civils Work | $141,845.00 | Department of Finance and Deregulation | 2012-08-17 | O'Donnell Griffin - Data |
1959081 | Intra Government Communications Network Civil Works | $140,800.00 | Department of Finance | 2013-12-19 | Ecowise Services Australia Pty Ltd |
3451142 | Intra government network services Civil works at CDC Fyswick new IFDF Units | $140,787.02 | Department of Finance | 2017-08-23 | MRB Communications Pty Ltd |
364334 | Intra Government Communications Network Infrastructure Upgrade | $140,215.00 | Department of Finance and Deregulation | 2011-02-09 | Ecowise Services Australia Pty Ltd |
3488119-A3 | Building and Construction Services | $135,770.41 | Department of Industry, Innovation and Science | 2018-02-19 | ZINFINITY PROJECTS |
3328428 | Construction services | $129,288.79 | Department of Defence | 2016-03-07 | PA & CI MARTIN |
483527 | AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES TVL - HEAD CONTRACTOR (ABIGROUP). | $129,269.77 | Department of Defence | 2011-06-09 | ABIGROUP CONTRACTORS PTY LTD |
3708051 | Office refurbishment | $129,158.00 | Attorney-General's Department | 2020-05-07 | Podcon Pty Ltd |
869251 | Intra Government Communications Network Civil work | $124,377.00 | Department of Finance and Deregulation | 2012-08-27 | O'Donnell Griffin - Data |
462548 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $123,488.09 | Department of Defence | 2011-11-11 | BAULDERSTONE HORNIBROOK QUEENSLAND |
3463395-A2 | Intra government network services install two new 312 core cables in Fyshwick | $122,066.82 | Department of Finance | 2017-05-02 | Wavelength Pty Ltd |
934651 | Intra Government Communications Network Dial before you dig infrastructure protection | $120,000.00 | Department of Finance and Deregulation | 2012-07-01 | O'Donnell Griffin - Data |
829961 | Intra Government Communications Network Dial before you dig infrastructure protection | $120,000.00 | Department of Finance and Deregulation | 2012-07-01 | O'Donnell Griffin - Data |
384438 | Intra Government Communications Network Civil work | $119,844.65 | Department of Finance and Deregulation | 2011-04-28 | Ecowise Services Australia Pty Ltd |
384436 | Intra Government Communications Network Civil Work | $116,050.00 | Department of Finance and Deregulation | 2011-05-02 | MRB Communications Pty Ltd |
3562338 | Fitout Construction Costs - Brisbane | $116,000.00 | Administrative Appeals Tribunal | 2017-07-28 | FDC CONSTRUCTION & FITOUT (QLD) P/L |
3076682 | Intra Government Communications Network Civil works State Circle | $114,909.89 | Department of Finance | 2015-05-13 | Wavelength Pty Ltd |
3358534-A1 | Intra Government Communications Network civil Installation of Pits along John Gorton Drive | $114,179.00 | Department of Finance | 2016-06-17 | Commence Communications Pty Ltd |
394218 | Construction and refurbishment of Naylor House Level 1 (Stage 1), Adelaide, South Australia | $113,964.64 | Centrelink | 2011-05-18 | Partek Industries Pty Ltd |
372971 | Intra Government Communications Network Infrastructure Upgrade | $113,420.00 | Department of Finance and Deregulation | 2011-03-09 | O'Donnell Griffin - Data |
1242512 | Intra Government Communications Network Dial before you dig infrastructure protection | $112,000.00 | Department of Finance and Deregulation | 2012-07-01 | O'Donnell Griffin - Data |
1583671 | Intra Government Communications Network Infrastructure Security | $112,000.00 | Department of Finance and Deregulation | 2013-07-01 | ODG Haden Construction Pty Ltd |
251273 | ICON Infrastructure Civil Works | $110,715.00 | Department of Finance and Deregulation | 2009-12-21 | DIVERSE DATA COMMUNICATIONS |
3485121 | Design and projec management | $110,715.00 | Administrative Appeals Tribunal | 2018-02-12 | COLLIERS INTERNATIONAL PROJECT SERV |
1083532 | Backfill Project | $109,727.90 | Department of Defence | 2012-12-05 | POINT PROJECT MANAGEMENT PTY LTD |
476112 | MULTI ROLE HELICOPTOR FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $109,414.36 | Department of Defence | 2012-02-01 | SKM |
446475 | Intra government communications network civil work | $109,043.00 | Department of Finance and Deregulation | 2011-11-14 | O'Donnell Griffin - Data |
464881 | To construct security fence line around Defence Quarry located in Exmouth WA. | $108,662.40 | Defence Materiel Organisation | 2012-02-02 | FENCEWRIGHT |
3460089 | Intra government network services install two new 312 Core Cables Fyshwick | $108,170.82 | Department of Finance | 2017-05-02 | Wavelength Pty Ltd |
125336 | Modifications to Senate Car Park Doors | $107,910.00 | Department of Parliamentary Services | 2008-08-26 | Manteena Pty Ltd |
476110 | Design services for all work packages | $106,344.70 | Department of Defence | 2011-12-02 | GHD PTY LTD |
589921 | Intra government communications network civil work | $106,260.00 | Department of Finance and Deregulation | 2012-06-06 | MRB Communications Pty Ltd |
3433689 | Government Network Services Audit on INON Infrastructure | $105,875.00 | Department of Finance | 2017-06-17 | Ecowise Services Australia Pty Ltd |
921041 | Intra Government Communications Network Civil work | $105,446.13 | Department of Finance and Deregulation | 2012-09-18 | Ecowise Services Australia Pty Ltd |
263757 | ICON Infrastructure Civil Works | $105,028.00 | Department of Finance and Deregulation | 2010-02-26 | MRB Communications Pty Ltd |
891701 | Head Contract for Multi Roll Helicopter RAAF Townsville | $103,967.38 | Department of Defence | 2012-09-05 | BAULDERSTONE HORNIBROOK QUEENSLAND |
1708051 | Intra Government Communications Network Civils Work | $103,928.00 | Department of Finance and Deregulation | 2013-08-16 | RCR O?Donnell Griffin Pty Ltd |
1500881 | Intra Government Communications Network ICON | $102,758.18 | Department of Finance and Deregulation | 2013-06-21 | Ecowise Services Australia Pty Ltd |
3294176-A1 | Intra Government Communications Network Civil works at ADC for AFP | $99,313.50 | Department of Finance | 2015-09-16 | MRB Communications Pty Ltd |
3048222 | Precast Concrete Panels | $99,022.00 | Department of Defence | 2015-05-01 | GOSHAWK NOMINEES PTY. LTD. |
1825071 | Intra Government Communications Network W/O 110653 Recoverable Works Majura Parkway | $99,000.00 | Department of Finance and Deregulation | 2013-11-09 | Dept of Defence |
1884281 | Intra Government Communications Network Civil Works | $97,344.50 | Department of Finance | 2013-10-10 | Ecowise Services Australia Pty Ltd |
3390053 | Intra government network services Civil works at the Carillion for National Capital Authority | $96,207.10 | Department of Finance | 2016-11-21 | Commence Communications Pty Ltd |
482462-A2 | Intra government communications network civil work for Attorney Generals department | $95,284.20 | Department of Finance and Deregulation | 2012-05-03 | Ecowise Services Australia Pty Ltd |
483475 | ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS | $95,209.77 | Department of Defence | 2011-12-20 | THOMAS & COFFEY LTD |
1884231 | Intra Government Communications Network Civil Works | $93,720.00 | Department of Finance | 2013-06-18 | MRB Communications Pty Ltd |
3460090 | Intra government network services Civil works to Move Infrastructure Cnr Athlon and Drakeford Dr | $93,599.00 | Department of Finance | 2017-05-12 | Commence Communications Pty Ltd |
968921 | Head Contract Mulit Purpose Training Facility Lavarack Barracks | $93,255.80 | Department of Defence | 2012-10-04 | WATPAC CONSTRUCTION PTY LTD |
3484325 | Workstation Partitions 50 Marcus Clarke | $93,251.10 | Department of Jobs and Small Business | 2018-01-23 | SCHIAVELLO SYSTEMS (ACT) PTY LTD |
3299904 | Intra Government Communications Network Civil works at ADC Mitchell | $90,536.41 | Department of Finance | 2015-10-08 | MRB Communications Pty Ltd |
479833-A1 | Intra government communications network work | $89,192.06 | Department of Finance and Deregulation | 2012-04-18 | Ecowise Services Australia Pty Ltd |
1771761-A1 | Intra Government Communications Network ICON Cabling Australian Electoral Commission |
$88,704.00 | Department of Finance | 2013-09-12 | RCR O'Donnell Griffin Pty Ltd |
2445971-A1 | Intra Government Communications Network ICON Civils for AFP | $87,000.00 | Department of Finance | 2014-07-17 | Shepherd Electrical Projects |
458175 | Intra government communications network civil work | $86,950.22 | Department of Finance and Deregulation | 2012-01-11 | Ecowise Services Australia Pty Ltd |
2817872 | Intra Government Communications Network Construction Works Treasury | $86,163.00 | Department of Finance | 2015-01-16 | RCR O?Donnell Griffin Pty Ltd |
2704591 | Commercial and industrial construction | $85,296.20 | Defence Materiel Organisation | 2014-11-13 | RIGCOM ACCESS PTY LTD |
1908471 | Intra Government Communications Network Splicing Works | $85,080.60 | Department of Finance | 2013-11-26 | Ecowise Services Australia Pty Ltd |
1193531-A1 | Removal of Effluent Tanks at National Halon Bank - Tottenham | $84,999.20 | Department of Sustainability, Environment, Water, Population and Communities | 2013-01-21 | PPH Group Pty Ltd t/as |
434795 | Intra Government communications network civil work | $84,469.00 | Department of Finance and Deregulation | 2011-09-16 | O'Donnell Griffin - Data |
2797102 | Commercial or industrial construction | $84,447.00 | Australian Competition and Consumer Commission | 2014-11-28 | Monaro Commercial Interiors |
869071 | Intra Government Communications Network Civils Work | $83,875.00 | Department of Finance and Deregulation | 2012-08-17 | O'Donnell Griffin - Data |
384578 | Office fit out building works at Lakemba, NSW | $83,046.60 | Centrelink | 2011-04-21 | Elite Commercial Solutions Pty Ltd |
3371800 | Intra Government Communications Network Services from Nearmap 13/9/16 to 12/9/19 | $82,500.00 | Department of Finance | 2016-08-23 | Nearmap Australia Pty Ltd |
1152312 | Head Contract for Enhanced Land Force Two Combat Training Centre Facilities Lavarack Barracks Qld | $82,153.70 | Department of Defence | 2012-09-05 | HANSEN YUNCKEN (SA) PTY LTD |
601621 | Head contract for Enhanced Land Force Stage 1 3 Royal Australian Regiment at Lavarack Barrcks | $81,786.88 | Department of Defence | 2012-06-01 | BAULDERSTONE HORNIBROOK QUEENSLAND |
3316845 | Intra Government Communications Network civil internal connectivity for infrastructure locations | $81,439.47 | Department of Finance | 2016-01-12 | Intravision Pty Ltd |
2164802 | Intra Government Communications Network Civils Defence, 15 Dundas Street, Phillip | $81,202.00 | Department of Finance | 2014-04-07 | Ecowise Services Australia Pty Ltd |
1771711 | Intra-Government Communications Network Civil work at Constitution avenue Parkes | $80,000.00 | Department of Finance and Deregulation | 2012-10-30 | Ecowise Services Australia Pty Ltd |
1111682 | Intra Government Communications Network Dial before you dig infrastructure protection | $80,000.00 | Department of Finance and Deregulation | 2012-07-01 | O'Donnell Griffin - Data |
1908421 | Intra Government Communications Network ICON Communications Cabling | $79,299.00 | Department of Finance | 2013-11-29 | Stowe Australia Pty Ltd |
1193491 | Removal of Special Purpose Building - National Hal on Bank | $79,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-01-22 | PPH Group Pty Ltd t/as |
3283648 | Intra Government Communications Network Civil works Majura road widening | $78,408.00 | Department of Finance | 2015-08-04 | Commence Communications Pty Ltd |
1954082 | Intra Government Communications Network Splicing Works | $76,538.00 | Department of Finance | 2013-12-17 | Ecowise Services Australia Pty Ltd |
3299551 | Structural Manufacturing Services | $75,923.49 | Department of Defence | 2015-10-07 | QINETIQ PTY LTD |
447088 | Design services for all work packages | $75,732.17 | Department of Defence | 2011-11-04 | GHD PTY LTD |
459295 | Intra government communications network civil work | $75,175.16 | Department of Finance and Deregulation | 2012-01-17 | Ecowise Services Australia Pty Ltd |
376724 | Dial Before You Dig Activities for Maintenance of the ICON Infrastructure | $75,000.00 | Department of Finance and Deregulation | 2011-03-30 | O'Donnell Griffin - Data |
3508110 | Intra government network services Civil works Upgrade Infrastructure SP395 to SP200 | $74,415.96 | Department of Finance | 2018-05-16 | Ecowise Services Australia Pty Ltd |
3464546 | Intra government network services Infrastructure Maintenance Akuna street | $74,415.00 | Department of Finance | 2017-10-09 | Commence Communications Pty Ltd |
3373876 | Intra Government Communications Network civil work at Fyshwick for Canberra Data Centre | $73,867.01 | Department of Finance | 2016-08-29 | Intravision Pty Ltd |
396055 | Intra Government Communications Network Infrastructure Upgrade | $72,719.08 | Department of Finance and Deregulation | 2011-05-30 | Ecowise Services Australia Pty Ltd |
3358517 | Government Network Services branch Hardware for One Canberra Avenue | $71,638.81 | Department of Finance | 2016-05-26 | UXC Connect Pty Ltd |
3471089 | Installation of a Grinding Bay for use by Naval Technical Trainees | $70,364.80 | Department of Defence | 2017-11-17 | FLEXSHIELD PTY LTD |
418216-A1 | Intra Government Communications Network Civil work | $70,342.20 | Department of Finance and Deregulation | 2011-08-05 | Ecowise Services Australia Pty Ltd |
3448050 | Intra government network services Civil works at canberra hospital for ANU | $70,076.60 | Department of Finance | 2017-08-02 | Commence Communications Pty Ltd |
3279392 | Intra Government Communications Network - Civil work Symonston | $69,933.34 | Department of Finance | 2015-06-04 | Ecowise Services Australia Pty Ltd |
437698 | Intra Government communications network civil work | $68,988.62 | Department of Finance and Deregulation | 2011-09-28 | Ecowise Services Australia Pty Ltd |
2712392 | Questacon - Sound Abatement in Gallery 7 | $68,589.00 | Department of Industry | 2014-11-24 | VOLUME CONTROL |
1008881 | Intra-Government Communications Network Civil work at Constitution avenue Parkes | $67,787.91 | Department of Finance and Deregulation | 2012-10-31 | Ecowise Services Australia Pty Ltd |
1500891 | Intra Government Communications Network Fluke One Touch Link Runner Solution | $66,209.00 | Department of Finance and Deregulation | 2013-07-01 | PlexNet Pty Ltd |
284080 | ICON Infrastructure Civil Works | $66,000.00 | Department of Finance and Deregulation | 2010-04-22 | Diverse Data Communications |
1689531 | Fitout expenses | $66,000.00 | Australian Skills Quality Authority | 2012-11-30 | Department of Education, Emloyment and Workplace Relations |
1813872 | Intra Government Communications Network Civil Works | $65,472.00 | Department of Finance and Deregulation | 2013-10-10 | Ecowise Services Australia Pty Ltd |
829951 | Intra Government Communications Network Civil work | $64,680.00 | Department of Finance and Deregulation | 2012-08-16 | MRB Communications Pty Ltd |
3305745 | Intra Government Communications Network Civil work | $64,287.30 | Department of Finance | 2015-07-10 | RCR O'Donnell Griffin Pty Ltd |
1771871 | Intra Government Communications Network Civils work | $63,899.00 | Department of Finance and Deregulation | 2013-09-12 | RCR O'Donnell Griffin Pty Ltd |
269207 | ICON Infrastructure Civil Works | $63,734.00 | Department of Finance and Deregulation | 2010-03-23 | Ecowise Services Australia Pty Ltd |
3370619 | Intra Government Communications Network ICON Civil work at CDC Hume | $63,436.87 | Department of Finance | 2016-08-11 | Ecowise Services Australia Pty Ltd |
372992 | Intra Government Communications Network Civil Works for Customs | $63,313.53 | Department of Finance and Deregulation | 2011-03-09 | Ecowise Services Australia Pty Ltd |
284083 | ICON Infrastructure Civil Works | $62,933.84 | Department of Finance and Deregulation | 2010-04-20 | Ecowise Services Australia Pty Ltd |
2220941 | Head Contract Close Training Area Lavarack Barracks | $62,625.25 | Department of Defence | 2012-12-05 | WATPAC CONSTRUCTION PTY LTD |
3425027 | Intra government network services Civil works Upgrade of Pits along Challis Street | $62,044.35 | Department of Finance | 2017-05-15 | Ecowise Services Australia Pty Ltd |
1238672 | Office Fitout | $60,934.50 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-01-28 | Amity Construction Pty Ltd |
795581 | Project Manager/Construction Administrator for Multi Roll Helicopter Facilities 4 and 6 | $60,206.08 | Department of Defence | 2012-08-01 | SKM |
1851551 | Intra Government Communications Network Infrastructure Security | $60,000.00 | Department of Finance | 2013-07-01 | RCR O?Donnell Griffin Pty Ltd |
528901 | Intra government communications network civil work | $58,767.50 | Department of Finance and Deregulation | 2012-05-15 | T Rubino Boring Pty Ltd |
3582555 | Manufacture of Paint Booth | $58,234.00 | Department of Defence | 2019-04-01 | TRUFLOW SPRAYBOOTHS (AUST) PTY LTD |
1026731 | Contract for Enhanced Land Force Stage 1 Joint Logistics Unit Clothing Store Lavarack Barracks | $58,107.17 | Department of Defence | 2012-06-08 | BLIGH VOLLER NIELD PTY LTD |
1181722 | Intra Government Communications Network Civils work | $57,068.00 | Department of Finance and Deregulation | 2013-02-06 | Ecowise Services Australia Pty Ltd |
3299905 | Intra Government Communications Network Civil works at ADC Mitchell | $56,885.59 | Department of Finance | 2015-10-08 | MRB Communications Pty Ltd |
346392 | Intra Government Communications Network Equipment for the Infrastructure | $56,760.00 | Department of Finance and Deregulation | 2010-10-22 | Lawrence and Hanson |
3431714 | Intra government network services Civil works in Phillip to relocate ICON Infrastructure | $56,145.85 | Department of Finance | 2017-05-25 | Wavelength Pty Ltd |
3686948 | INSTALL REEF HQ WORKSHOP MEZZANINE | $56,024.10 | Great Barrier Reef Marine Park Authority | 2020-05-14 | Citibuild Pty Ltd |
3720859 | INSTALL REEF HQ WORKSHOP MEZZANINE | $56,024.10 | Great Barrier Reef Marine Park Authority | 2020-05-14 | Citibuild Pty Ltd |
3429364 | Intra government network services Civil works Upgrade of Pit along City Walk | $55,203.50 | Department of Finance | 2017-06-05 | Commence Communications Pty Ltd |
3135002 | Precast concrete walls | $55,000.00 | Department of Defence | 2015-05-28 | GOSHAWK NOMINEES PTY. LTD. |
533991 | Supply and installation of fencing. | $54,835.00 | Department of Defence | 2012-05-01 | TRIMBOLI SERVICES |
3053032 | Intra Government Communications Network Civils works for DFAT | $53,361.00 | Department of Finance | 2015-05-07 | Shepherd Electrical Projects |
1008861 | Government Network Services Branch Fibre optic Cabling | $53,130.01 | Department of Finance and Deregulation | 2012-10-12 | MultiSystem Communications |
756051 | Design services contract Multi purpose training facility Lavarack Barracks | $52,147.90 | Department of Defence | 2012-06-08 | BLIGH VOLLER NIELD PTY LTD |
3299903 | Intra Government Communications Network Civils work for MCN | $51,861.57 | Department of Finance | 2015-08-31 | Commence Communications Pty Ltd |
1393211 | Splicing and testing ICON Civil Work | $51,685.00 | Department of Finance and Deregulation | 2013-05-16 | Ecowise Services Australia Pty Ltd |
1384201 | Base Reconfiguration | $51,213.01 | Department of Defence | 2013-05-07 | POINT PROJECT MANAGEMENT PTY LTD |
579332 | Design services contract for all work packages Multirole Helitcopter Facilities | $50,692.95 | Department of Defence | 2012-06-01 | GHD PTY LTD |
1393821-A1 | Contractors | $50,315.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-05-20 | Choices Flooring Mount Isa Hirns Commercial Floorcoverings |
2271851 | Intra Government Communications Network Redevelopment of Constitution Ave | $50,000.01 | Department of Finance | 2014-05-20 | Commence Communications Pty Ltd |
2431902 | Intra Government Communications Network ICON Civils for Upgrade of State Circle | $49,610.00 | Department of Finance | 2014-07-14 | MRB Communications Pty Ltd |
3133572 | Pre cast concrete panels | $49,511.00 | Department of Defence | 2015-05-17 | GOSHAWK NOMINEES PTY. LTD. |
3298412 | Intra Government Communications Network Rectifying Fault on ICON Links | $49,500.00 | Department of Finance | 2015-09-30 | Ecowise Services Australia Pty Ltd |
1026571 | Head Contract for Multi Roll RAAF Townsville | $48,454.35 | Department of Defence | 2012-11-07 | BAULDERSTONE HORNIBROOK QUEENSLAND |
3511872 | Osbourne Shed | $48,310.00 | Department of Home Affairs | 2018-01-10 | ADELAIDE FENCING & STEEL PTY LTD |
354163 | Intra Government Communications Network Infrastructure Upgrade | $47,793.64 | Department of Finance and Deregulation | 2010-12-17 | O'Donnell Griffin - Data |
3053042 | Intra Government Communications Network Civil works CDC Fyshwick | $47,784.00 | Department of Finance | 2015-04-14 | Ecowise Services Australia Pty Ltd |
3328514 | Construction of an Explosive Hazards Training Area | $47,724.05 | Department of Defence | 2016-03-17 | ZAUNER CONSTRUCTION |
431494 | DSTO Capability Works - Build Phase | $47,712.97 | Department of Defence | 2011-06-30 | ALLMORE CONSTRUCTIONS |
3429612 | TRAM relocation of Pit along Northbourne Avenue | $47,438.60 | Department of Finance | 2017-05-31 | MRB Communications Pty Ltd |
589941 | Intra government communications network civil work for ComSuper | $47,080.00 | Department of Finance and Deregulation | 2012-06-05 | MRB Communications Pty Ltd |
3383737 | Intra government network services Civil works at Mitchell for Metronode | $47,063.94 | Department of Finance | 2016-10-19 | MRB Communications Pty Ltd |
370211 | Intra Government Communications Network Civil Work | $46,822.00 | Department of Finance and Deregulation | 2011-02-23 | Ecowise Services Australia Pty Ltd |
3316844 | Intra Government Communications Network Splicing Finance Electronic workplace environment | $46,772.62 | Department of Finance | 2016-01-19 | Ecowise Services Australia Pty Ltd |
446478 | Intra Government communications network for infrastructure upgrade and repair | $46,750.00 | Department of Finance and Deregulation | 2011-11-15 | MRB Communications Pty Ltd |
3323157 | Intra Government Communications Network Civil work for One Canberra avenue | $46,729.18 | Department of Finance | 2015-12-18 | Intravision Pty Ltd |
448542 | Head contract | $46,230.68 | Department of Defence | 2011-10-19 | WATPAC CONSTRUCTION (QLD) PTY LTD |
3299667 | Intra Government Communications Network AutoCAD Subscription | $46,110.00 | Department of Finance | 2015-10-20 | Autodesk Australia Pty Ltd |
430332 | National Spatial Information Management System | $46,090.00 | Department of Defence | 2011-08-29 | SKM |
3497077 | Fitout of Heatherton | $45,954.00 | Australian Electoral Commission | 2018-04-11 | IA Group Pty Limited |
349841 | Intra Government Communications Network Civil for the Office Australian Information Commissioner | $45,472.34 | Department of Finance and Deregulation | 2010-11-29 | Ecowise Services Australia Pty Ltd |
391831-A1 | Intra Government Communications Network Civil Work | $45,320.00 | Department of Finance and Deregulation | 2012-05-23 | O'Donnell Griffin - Data |
669751 | Intra Government communications network for Dial before you dig infrastructure protection | $45,000.00 | Department of Finance and Deregulation | 2011-08-10 | O'Donnell Griffin - Data |
480329 | Desigin services for training area | $44,771.10 | Department of Defence | 2010-07-14 | AECOM AUSTRALIA PTY LTD |
465566 | Intra government communications network civil work | $44,660.00 | Department of Finance and Deregulation | 2012-02-14 | MRB Communications Pty Ltd |
3045852 | Pond Liner | $44,590.70 | Department of Defence | 2015-04-27 | FABTECH |
3404220 | Hydraulic Power Pack spares | $44,524.10 | Department of Defence | 2017-02-03 | ORBINOX PTY LTD |
284041 | ICON Infrastructure Civil Works | $44,495.00 | Department of Finance and Deregulation | 2010-04-30 | MRB Communications Pty Ltd |
2483221 | Intra Government Communications Network Civils forJuliana House | $44,374.00 | Department of Finance | 2014-07-21 | RCR O?Donnell Griffin Pty Ltd |
1958822 | Installation of fuel storage tanks | $44,275.00 | Department of Infrastructure and Regional Development | 2013-11-14 | GASENG PETROLEUM (CHRISTMAS ISLAND) |
430232 | Intra Government communications network civil work | $44,164.38 | Department of Finance and Deregulation | 2011-09-07 | Ecowise Services Australia Pty Ltd |
3082842 | Intra Government Communications Network Civil Work CDC Hume | $44,149.05 | Department of Finance | 2015-05-20 | Ecowise Services Australia Pty Ltd |
693561 | Building Fit Out Costs |
$44,000.00 | Australian Financial Security Authority | 2012-04-30 | AGS Collectors Receipts |
474779 | Design services contract for Enhanced land Force and Land 144 Townsville | $44,000.00 | Department of Defence | 2012-03-07 | ERGON ENERGY CO LTD/ISES |
3441040 | Intra government network services Civil works Supply & install Cable Alinga Street | $43,635.30 | Department of Finance | 2017-06-30 | Wavelength Pty Ltd |
360049 | Intra Government Communications Network Civil work | $43,168.73 | Department of Finance and Deregulation | 2011-01-18 | Ecowise Services Australia Pty Ltd |
2903102-A1 | Intra Government Communications Network ICON Project for SSC | $42,922.00 | Department of Finance | 2015-03-04 | Ecowise Services Australia Pty Ltd |
3443044 | Compressor unit reciprocating | $42,867.00 | Department of Defence | 2017-07-06 | SPECIALISED FORCE PTY LTD |
3412623 | Intra government network services Civil works for Communications at Nishi Building | $42,356.23 | Department of Finance | 2017-03-23 | Ecowise Services Australia Pty Ltd |
313866 | Intra-Government Communications Network Infrastructure Civil Works at ANZAC Park West | $42,085.24 | Department of Finance and Deregulation | 2010-07-20 | Ecowise Services Australia Pty Ltd |
400702 | Intra Government Communications Network Civil Work | $41,871.56 | Department of Finance and Deregulation | 2011-06-20 | Ecowise Services Australia Pty Ltd |
3298413 | Intra Government Communications Network Decommissioning of ICON cores | $41,800.00 | Department of Finance | 2015-08-24 | George Ogilvie Fibre Works |
448601 | TOWNSVILLE FIELD TRAINING AREA WORKS | $41,148.44 | Department of Defence | 2011-11-23 | BMD CONSTRUCTIONS PTY LTD |
435042-A1 | Construction of hard-standing shaded areas. | $40,981.60 | Defence Materiel Organisation | 2011-04-06 | TRICORP ENTERPRISES |
3299901 | Intra Government Communications Network ICON Project for DSS | $39,986.10 | Department of Finance | 2015-10-20 | MRB Communications Pty Ltd |
3299665 | Intra Government Communications Network ICON Project for Communications | $39,692.40 | Department of Finance | 2015-10-16 | Commence Communications Pty Ltd |
3404219 | Hydraulic Power Pack spares | $39,579.26 | Department of Defence | 2017-02-03 | ORBINOX PTY LTD |
1583681 | Intra Government Communications Network Civils | $39,501.00 | Department of Finance and Deregulation | 2013-06-24 | ODG Haden Construction Pty Ltd |
466210 | Modifications to Power Amplifier Enclosure | $38,995.00 | Department of Defence | 2012-02-09 | GENPOWER AUSTRALIA PTY LTD |
3477974 | Intra government network services Civil works at Boeing Hsw FSANZ | $38,851.81 | Department of Finance | 2017-12-06 | Ecowise Services Australia Pty Ltd |
313938 | ICON Civil Works | $38,797.00 | Department of Finance and Deregulation | 2010-07-07 | Ecowise Services Australia Pty Ltd |
480297 | COMBAT TRAINING CENTRE AT LAVARCK BARRACKS | $38,287.23 | Department of Defence | 2012-04-04 | HANSEN YUNCKEN (SA) PTY LTD |
3377178 | Intra Government Communications Network civil work at woden town square | $38,126.00 | Department of Finance | 2016-09-19 | MRB Communications Pty Ltd |
349811 | Intra Government Communications Network Civils Works | $37,985.84 | Department of Finance and Deregulation | 2010-11-16 | Ecowise Services Australia Pty Ltd |
3299899 | Intra Government Communications Network ICON Project for AEC | $37,843.88 | Department of Finance | 2015-10-20 | Ecowise Services Australia Pty Ltd |
3503783 | Intra government network services Civil works Upgrade Infrastructure Morsehead Drive | $37,812.50 | Department of Finance | 2018-05-03 | MRB Communications Pty Ltd |
1111832 | Intra Government Communications Network Civil work | $37,696.68 | Department of Finance and Deregulation | 2012-12-20 | Ecowise Services Australia Pty Ltd |
1708371 | Intra Government Communications Network Civil Works | $37,466.00 | Department of Finance and Deregulation | 2013-08-16 | Ecowise Services Australia Pty Ltd |
1874621 | Multi purpose training facility | $37,418.40 | Department of Defence | 2012-12-18 | WATPAC CONSTRUCTION PTY LTD |
3342466 | Intra Government Communications Network civil works at canberra data centre | $37,366.75 | Department of Finance | 2016-05-11 | Ecowise Services Australia Pty Ltd |
575691 | Intra government communications network civil work | $36,305.23 | Department of Finance and Deregulation | 2012-05-28 | Ecowise Services Australia Pty Ltd |
443179 | Equipment for infrastructure work for Intra Government Communications Network | $36,300.00 | Department of Finance and Deregulation | 2011-10-31 | Optimal Cable Services Pty Ltd |
3252062 | FACILITIES UPGRADE | $35,958.00 | Department of Defence | 2015-05-11 | DOYLE PLANT HIRE P/L |
2719901 | CONSTRUCTION OF SALES BOOTH (COIN SHOW / WMF - BERLIN) | $35,843.61 | Royal Australian Mint | 2014-11-25 | BERND BUBHE MASSEBAU |
3040692 | Manufacture and Supply of Carpet | $35,538.35 | Department of Parliamentary Services | 2015-04-21 | Brintons Pty Ltd |
829971 | Intra Government Communications Network Civils Work | $35,485.57 | Department of Finance and Deregulation | 2012-08-17 | Ecowise Services Australia Pty Ltd |
313960 | ICON Splicing Works | $35,360.69 | Department of Finance and Deregulation | 2010-07-07 | Ecowise Services Australia Pty Ltd |
1556891 | Intra Government Communications Network Infrastructure Cable Audit | $35,200.00 | Department of Finance | 2013-07-02 | Ecowise Services Australia Pty Ltd |
2018081 | Intra Government Communications Network ICON W/O 110448 - Sewer Repair & Relocation | $35,090.00 | Department of Finance | 2014-01-22 | MRB Communications Pty Ltd |
3377177 | Intra Government Communications Network civil work at Mitchell for Verizon | $34,900.80 | Department of Finance | 2016-09-19 | MRB Communications Pty Ltd |
978551 | Intra government communications network civil work | $34,870.00 | Department of Finance and Deregulation | 2012-03-27 | MRB Communications Pty Ltd |
271699 | ICON Infrastructure Civil Works | $34,650.00 | Department of Finance and Deregulation | 2010-03-29 | Diverse Data Communications |
3312766 | Intra Government Communications Network Splicing for Department of Social Services | $34,633.50 | Department of Finance | 2015-12-21 | George Ogilvie Fibre Works |
430237 | Intra Government communications network civil work | $34,507.00 | Department of Finance and Deregulation | 2011-09-08 | O'Donnell Griffin - Data |
968671 | Hydrotherapy Pool - Lavarck Barracks | $34,419.23 | Department of Defence | 2011-09-21 | BAULDERSTONE HORNIBROOK QUEENSLAND |
2587541 | Design and Construction Management Services Joondalup WA | $34,232.00 | Australian Electoral Commission | 2014-09-08 | IA Group Pty Ltd |
3456242 | Intra government network services Civil works Challis street | $34,155.00 | Department of Finance | 2017-09-15 | TransACT Capital Communications P/L |
1732461 | Project Mangement services | $34,100.00 | Department of Defence | 2013-08-23 | G H D PTY LTD |
442434 | Leasehold Improvements | $34,000.00 | Department of Broadband Communications and the Digital Economy | 2011-10-11 | ISIS Projects Pty Limited |
474312 | Design services contract for Enhanced Land Force and Land 144 Townsville | $33,484.00 | Department of Defence | 2012-03-06 | BLIGH VOLLER NIELD PTY LTD |
1867171 | Intra Government Communications Network Civil Works | $33,330.00 | Department of Finance | 2013-10-29 | Ecowise Services Australia Pty Ltd |
1500921 | Intra Government Communications Network Trend Micro Enterprise Security | $33,181.19 | Department of Finance and Deregulation | 2013-07-01 | Tier - 3 Pty Ltd |
1851741 | Intra Government Communications Network Cable Audit | $33,000.00 | Department of Finance | 2013-10-07 | Ecowise Services Australia Pty Ltd |
3504305 | Intra government network services Civil works for Finance | $32,917.19 | Department of Finance | 2018-05-07 | Intravision Pty Ltd |
3395529 | Construction of SES office on Level 14 Sydney Office | $32,812.01 | Office of the Fair Work Ombudsman | 2016-12-13 | Leith Group Pty Ltd |
1270981 | Intra Government Communications Network supply of optical fibre hardware | $32,582.53 | Department of Finance and Deregulation | 2013-03-18 | Ecowise Services Australia Pty Ltd |
1111702 | Intra government communications network civil work | $32,340.00 | Department of Finance and Deregulation | 2012-06-05 | MRB Communications Pty Ltd |
1099582 | Modems | $32,175.00 | Department of Defence | 2012-12-04 | ADAM INTERNET PTY LTD |
1758421 | Intra Government Communications Network Splicing Works | $32,116.88 | Department of Finance and Deregulation | 2013-09-11 | Ecowise Services Australia Pty Ltd |
3429611-A7 | TRAM relocation of ICON Cables Along Northbourne Avenue | $31,875.00 | Department of Finance | 2017-05-30 | Ecowise Services Australia Pty Ltd |
3718488 | Membership of Professional Organisation to inform procurement | $31,746.00 | Department of Agriculture, Water and the Environment | 2020-09-14 | INFRASTRUCTURE PARTNERSHIPS AUSTRAL Pty |
797021-A1 | Small office fitout works | $31,728.40 | Australian Electoral Commission | 2012-07-01 | Fredon Industries Pty Ltd |
3308668 | Intra Government Communications Network ICON Work for Attorney Generals D Branch | $31,510.63 | Department of Finance | 2015-11-25 | Ecowise Services Australia Pty Ltd |
3507509 | Intra government network services Civil works Cable install | $31,350.00 | Department of Finance | 2018-05-15 | MRB Communications Pty Ltd |
3335475 | Intra Government Communications Network civil for Ministerial Communications Network | $31,324.48 | Department of Finance | 2016-02-16 | Intravision Pty Ltd |
1068641 | Design Services for Defence Explosive Store House Enhanced Land Force Stage 1, Mount Stuart Training | $31,189.97 | Department of Defence | 2010-06-29 | AECOM |
3311338 | Intra Government Communications Network Civil works at ADC for AFP | $31,031.00 | Department of Finance | 2015-11-25 | MRB Communications Pty Ltd |
1892531 | Intra Government Communications Network Civil Works | $30,052.00 | Department of Finance | 2013-10-16 | MRB Communications Pty Ltd |
616161 | Technical assistance services | $29,700.00 | Department of Finance and Deregulation | 2012-05-24 | GHD Pty Ltd - WA |
3337124 | Intra Government Communications Network civil works in Mitchell for metronode | $29,513.00 | Department of Finance | 2016-04-18 | RCR ODonnell Griffin Pty Ltd |
1500911 | Intra Government Communications Network Oracle Data Base Licenses | $29,255.27 | Department of Finance and Deregulation | 2013-07-01 | Zallcom Pty Ltd |
2615882 | Supply and Install Chilli Billi in Sydney Office | $29,120.30 | Australian Communications and Media Authority (ACMA) | 2014-10-08 | MPA Construction Group Pty Limited |
284039 | ICON Infrastructure Civil Works | $29,106.00 | Department of Finance and Deregulation | 2010-04-30 | Ecowise Services Australia Pty Ltd |
2097881 | Intra Government Communications Network Pit Replacement Majura Road at Defence Range Entr. | $29,040.00 | Department of Finance | 2014-02-20 | RCR O?Donnell Griffin Pty Ltd |
2540011 | Services For Redevelopment | $28,910.60 | Department of Defence | 2014-07-24 | G H D PTY LTD |
3415594 | Intra government network services Civil works at CDC Fyshwick for Vault Systems | $28,870.38 | Department of Finance | 2017-03-30 | MRB Communications Pty Ltd |
811441 | Intra government communications network civil work for ComSuper | $28,380.00 | Department of Finance and Deregulation | 2012-06-05 | MRB Communications Pty Ltd |
393387 | PROVISION OF SMALL QUANTITY FACILITY (SQF) THREE LOCKABLE COMPARTMENTS WITH LIGHTING PROVISION | $28,259.00 | Department of Defence | 2011-05-16 | MAGLOK AUSTRALIA PTY LTD |
1111842 | Intra Government Communications Network Civil work | $28,219.50 | Department of Finance and Deregulation | 2012-12-17 | Ecowise Services Australia Pty Ltd |
349840 | Intra Government Communications Network Civil Work at Fyshwick | $28,083.00 | Department of Finance and Deregulation | 2010-11-29 | Ecowise Services Australia Pty Ltd |
3430670 | Intra government network services Pit Upgrade For TRAM | $27,775.00 | Department of Finance | 2017-05-24 | Commence Communications Pty Ltd |
934641 | Technical assistance services | $27,774.00 | Department of Finance and Deregulation | 2012-05-24 | GHD Pty Ltd - WA |
105302 | CONSTRUCTION OF MOBILE ENGINE TEST STAND FACILITY |
$27,720.00 | Department of Defence | 2008-07-03 | SPOTLESS P & F PTY LTD |
2912722-A1 | Design and Construction Management Services Geelong VIC | $27,698.00 | Australian Electoral Commission | 2015-03-11 | IA Group Pty Ltd |
532011 | Conenction Fee for Enhanced Land Force Stage 1 Lavarack Barracks Townsville | $27,555.00 | Department of Defence | 2012-04-05 | ERGON ENERGY CO LTD/ISES |
434793 | ICON Cable Construction Services | $27,500.00 | Department of Finance and Deregulation | 2011-09-21 | MRB Communications Pty Ltd |
1884001 | Intra Government Communications Network ICON 111695 Canberra College | $27,335.00 | Department of Finance | 2013-11-08 | RCR O?Donnell Griffin Pty Ltd |
1954252 | Intra Government Communications Network Civil Works | $27,225.00 | Department of Finance | 2013-12-10 | Ecowise Services Australia Pty Ltd |
1889101 | Head contract Multi Purpose Training Facility Lavarack Barracks | $27,014.82 | Department of Defence | 2013-04-12 | WATPAC CONSTRUCTION PTY LTD |
2736391 | Intra Government Communications Network ICON Project for DHS | $26,994.00 | Department of Finance | 2014-12-08 | Ecowise Services Australia Pty Ltd |
1851531-A1 | Intra Government Communications Network Civils Work |
$26,840.00 | Department of Finance | 2013-08-16 | RCR O?Donnell Griffin Pty Ltd |
2918852 | Intra Government Communications Network Civil works in Deakin | $26,774.00 | Department of Finance | 2015-03-09 | Ecowise Services Australia Pty Ltd |
3383342 | Intra government network services Civil works at Treasury for Bureau of meterology | $26,721.20 | Department of Finance | 2016-10-20 | MRB Communications Pty Ltd |
3456792 | Intra government network services Civil works Raise a buried pit along Canberra Avenue | $26,652.85 | Department of Finance | 2017-09-12 | Wavelength Pty Ltd |
2034801 | Intra Government Communications Network Civils works in Woden | $26,488.00 | Department of Finance | 2014-02-04 | MRB Communications Pty Ltd |
3436493 | Supply and installation of hard walls at Fremantle office. | $25,905.00 | Department of Agriculture and Water Resources | 2017-06-11 | Tetris Building and Renovations |
3568299 | Building and Construction Services | $25,773.00 | Department of Industry, Innovation and Science | 2018-12-21 | INDESCO CONSULTING ENGINEERS |
1319611 | Head Contract for minor works | $25,740.00 | Department of Defence | 2013-03-19 | TRANSFIELD SERVICES (AUSTRALIA) |
2603901 | Intra Government Communications Network ICON Project for Attorney Generals Department | $25,465.00 | Department of Finance | 2014-09-23 | Ecowise Services Australia Pty Ltd |
346467 | Intra-Government Communications Network Civil Works for Air Services Australia | $25,227.65 | Department of Finance and Deregulation | 2010-11-08 | Ecowise Services Australia Pty Ltd |
3149342 | Intra Government Communications Network Civils works Civic | $25,056.90 | Department of Finance | 2015-05-26 | Commence Communications Pty Ltd |
3506881 | Intra government network services Civil works Fist Remediation for Light Rail Project | $24,970.00 | Department of Finance | 2018-02-05 | Ecowise Services Australia Pty Ltd |
3635016 | Construction of Drop Tower | $24,794.00 | Department of Defence | 2019-11-06 | KELLY SWIFT CONSTRUCTION MANGEMENT CONSTRUCTION MANAGEMENT UNIT |
639821 | Heavy duty speed control ramp installation | $24,750.00 | Department of Defence | 2012-05-14 | PREMIER WORKPLACE |
1508881 | Enhanced land force training facilities | $24,711.61 | Department of Defence | 2013-02-11 | HANSEN YUNCKEN (SA) PTY LTD |
1899871 | Multi purpose training facility | $24,600.00 | Department of Defence | 2013-11-22 | WATPAC CONSTRUCTION PTY LTD |
3019842 | Intra Government Communications Network Civils Works Defence | $24,530.00 | Department of Finance | 2015-03-30 | Ecowise Services Australia Pty Ltd |
3397674 | Intra government network services Decommissioning of Links | $24,447.50 | Department of Finance | 2016-12-22 | George Ogilvie Fibre Works |
2683721 | Intra Government Communications Network Splicing for Defence | $24,310.00 | Department of Finance | 2014-10-16 | MRB Communications Pty Ltd |
3305743 | Intra Government Communications Network Intra Government Communications Project | $24,154.35 | Department of Finance | 2015-11-12 | MRB Communications Pty Ltd |
453151 | Intra government communications network civil work | $24,137.27 | Department of Finance and Deregulation | 2011-12-14 | Ecowise Services Australia Pty Ltd |
3371799 | Intra Government Communications Network ICON Civil Works Constitution Ave WO 111984 | $23,974.50 | Department of Finance | 2016-08-11 | Commence Communications Pty Ltd |
1838321 | ICON Intra Government Comunications Network ICON Sullivans Creek Stage 1 | $23,870.00 | Department of Finance and Deregulation | 2013-06-12 | MRB Communications Pty Ltd |
284050 | ICON Infrastructure Civil Works | $23,650.00 | Department of Finance and Deregulation | 2010-04-21 | Diverse Data Communications |
376726 | Intra Government Communications Network Civil Work | $23,650.00 | Department of Finance and Deregulation | 2011-03-21 | MRB Communications Pty Ltd |
284088 | Supply and Installation of Fibre Optic Cable | $23,472.50 | Department of Finance and Deregulation | 2009-10-08 | Ecowise Services Australia Pty Ltd |
3383736 | Intra government network services splicing work for Verizon from bruce to Mitchell | $23,408.00 | Department of Finance | 2016-10-21 | George Ogilvie Fibre Works |
3294156 | Intra Government Communications Network Civil works for CSIRO | $23,367.70 | Department of Finance | 2015-08-24 | Ecowise Services Australia Pty Ltd |
2087041 | Intra Government Communications Network System Centre Operations Manager | $23,260.95 | Department of Finance | 2014-03-04 | Data#3 |
1069941 | Base Reconfiguration | $23,220.47 | Department of Defence | 2012-11-20 | POINT PROJECT MANAGEMENT PTY LTD |
985201 | Head contract Multi Purpose Training Facility Lavarack Barracks | $23,133.02 | Department of Defence | 2012-10-16 | WATPAC CONSTRUCTION PTY LTD |
3305742 | Intra Government Communications Network Splicing for Dept. of Environment | $23,067.00 | Department of Finance | 2015-11-06 | George Ogilvie Fibre Works |
1149342 | Construction services for the installation of Fundials exhib | $23,060.95 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-01-15 | AFFINITY CONSTRUCTION MANAGEMENT PTY LTD |
427366 | Intra Government communications network civil work | $22,968.00 | Department of Finance and Deregulation | 2011-08-30 | O'Donnell Griffin - Data |
1771781 | Intra Government Communications Network Pit Upgarde | $22,825.00 | Department of Finance and Deregulation | 2013-09-17 | MRB Communications Pty Ltd |
3299898 | Intra Government Communications Network ICON Project for AGD | $22,607.29 | Department of Finance | 2015-10-19 | Ecowise Services Australia Pty Ltd |
3396959 | Horizontal Construction Services | $22,506.00 | Department of Defence | 2016-12-22 | KOKATHA MARTIN JOINT VENTURE |
3317780 | Intra Government Communications Network civil for Finance Canberra Avenue | $22,504.48 | Department of Finance | 2016-01-12 | Intravision Pty Ltd |
479832 | Intra government communications network work | $22,330.00 | Department of Finance and Deregulation | 2012-04-12 | MRB Communications Pty Ltd |
3324637 | Intra Government Communications Network Civil work for One Canberra avenue | $22,306.16 | Department of Finance | 2015-11-27 | Intravision Pty Ltd |
407424 | Intra government communications network civil work | $22,220.00 | Department of Finance and Deregulation | 2011-07-01 | MRB Communications Pty Ltd |
247518 | ICON Infrastructure Civil Works | $22,005.01 | Department of Finance and Deregulation | 2009-12-08 | DIVERSE DATA COMMUNICATIONS |
1403371 | Multi Purpose Training Facility | $22,000.00 | Department of Defence | 2013-05-09 | WATPAC CONSTRUCTION PTY LTD |
409851 | Intra government communications network locks for infrastructure | $21,984.93 | Department of Finance and Deregulation | 2011-07-12 | Electronic Keying Australia |
1579601 | Design Services Contract for Replacement Chinook Facilities Phase (AIR 9000 Phase 5C) | $21,961.50 | Department of Defence | 2013-03-01 | SKM |
911161 | Project Manager Contract Administration for Defence Explosive Store House, Enhanced Land | $21,780.00 | Department of Defence | 2010-07-01 | G H D PTY LTD |
1068631 | Project Manager Contract Administration for Defence Explosive Store House, Enhanced Land | $21,780.00 | Department of Defence | 2012-11-27 | G H D PTY LTD |
985211 | Head Contract Close Training Area Lavarack Barracks | $21,624.02 | Department of Defence | 2012-06-08 | WATPAC CONSTRUCTION PTY LTD |
3373875 | Intra Government Communications Network civil work at Canberra Data Centre for ICON | $21,404.74 | Department of Finance | 2016-08-29 | Intravision Pty Ltd |
3337204 | Intra Government Communications Network Splicing work for Australian Federal Police | $21,367.50 | Department of Finance | 2016-04-28 | PK Fibre & Communication Pty Ltd |
384439 | Intra Government Communications Network Civil work | $21,120.00 | Department of Finance and Deregulation | 2011-04-28 | MRB Communications Pty Ltd |
2683801 | Intra Government Communications Network Civils for High Court of Australia | $21,120.00 | Department of Finance | 2014-11-12 | Ecowise Services Australia Pty Ltd |
3319726 | Intra Government Communications Network civil Canberra Avenue for Department Human Services | $20,914.98 | Department of Finance | 2016-01-27 | Intravision Pty Ltd |
372132 | Replacement of Vinyl Tiles | $20,680.00 | Department of Defence | 2010-12-02 | CIMECO PTY LTD |
3388550 | Intra government network services Decommissioning of Links | $20,625.00 | Department of Finance | 2016-11-07 | George Ogilvie Fibre Works |
1813802 | Intra Government Communications Network Civil Works | $20,548.00 | Department of Finance and Deregulation | 2013-08-15 | Ecowise Services Australia Pty Ltd |
482463 | Intra government communications network civil work | $20,460.00 | Department of Finance and Deregulation | 2012-04-24 | MRB Communications Pty Ltd |
278694 | ICON Infrastructure Civil Works | $20,300.50 | Department of Finance and Deregulation | 2010-01-29 | MRB Communications Pty Ltd |
3375537 | Intra Government Communications Network ICON Infrastructure Light RailICON WO 113844 | $20,000.00 | Department of Finance | 2015-12-08 | PK Fibre & Communication Pty Ltd |
284082 | ICON Infrastructure Civil Works | $20,000.00 | Department of Finance and Deregulation | 2010-04-21 | Ecowise Services Australia Pty Ltd |
2683741 | Intra Government Communications Network Civils for DFAT | $20,000.00 | Department of Finance | 2014-11-12 | Ecowise Services Australia Pty Ltd |
439851 | Intra Government communications network for splicing of APSC links | $19,968.83 | Department of Finance and Deregulation | 2011-10-17 | Ecowise Services Australia Pty Ltd |
1131642 | Intra Government Communications Network Civil work | $19,961.81 | Department of Finance and Deregulation | 2013-01-02 | Ecowise Services Australia Pty Ltd |
3421699 | Intra government network services Pit Upgrade Symonston | $19,910.00 | Department of Finance | 2017-05-01 | Commence Communications Pty Ltd |
3299666 | Intra Government Communications Network Maintenance for ICON | $19,910.00 | Department of Finance | 2015-10-19 | Commence Communications Pty Ltd |
3696596 | CITIBUILD PTY LTD MEZZANINE | $19,902.34 | Great Barrier Reef Marine Park Authority | 2020-06-29 | Citibuild Pty Ltd |
269208 | ICON Infrastructure Civil Works | $19,295.40 | Department of Finance and Deregulation | 2010-03-23 | Ecowise Services Australia Pty Ltd |
3447078 | Intra government network services Civil works Removal of Infrastructure Transact Annex | $19,192.25 | Department of Finance | 2017-07-29 | MRB Communications Pty Ltd |
438550 | additional works for 3rd combat services support battalion facilities at lavarack barracks | $19,067.40 | Department of Defence | 2011-10-17 | WATPAC CONSTRUCTION (QLD) PTY LTD |
484148 | Intra government communications network civil work | $19,005.25 | Department of Finance and Deregulation | 2012-04-20 | Canberra United Landscapers |
2639841 | Government Network Services branch Dial before you dig NSW/ACT Membership | $19,000.00 | Department of Finance | 2014-07-01 | Dial Before You Dig NSW/ACT Inc |
3279394 | Intra Government Communications Network DB4YD membership | $19,000.00 | Department of Finance | 2015-07-13 | Dial Before You Dig NSW/ACT Inc |
1354241 | Technical assistance services | $18,800.00 | Department of Finance and Deregulation | 2012-05-24 | GHD Pty Ltd - WA |
1741441 | Intra Government Communications Network | $18,700.00 | Department of Finance and Deregulation | 2012-10-24 | MRB Communications Pty Ltd |
3383739 | Intra government network services Civil works at Barton for Productivity Commission | $18,480.00 | Department of Finance | 2016-10-25 | Ecowise Services Australia Pty Ltd |
788201 | Intra Government Communications Network Civil work | $18,247.44 | Department of Finance and Deregulation | 2012-08-02 | Ecowise Services Australia Pty Ltd |
1618951 | Intra Government Communications Network Dial before You Dig Annual Fee | $18,178.78 | Department of Finance and Deregulation | 2013-07-01 | Dial Before You Dig NSW/ACT Inc |
3397675 | Intra government network services Decommissioning of Links | $18,150.00 | Department of Finance | 2016-12-22 | PK Fibre & Communication Pty Ltd |
1825051 | Intra Government Communications Network Civil Works Majura Road | $18,106.00 | Department of Finance and Deregulation | 2013-09-10 | RCR O?Donnell Griffin Pty Ltd |
811451 | Intra government communications network civil work | $18,071.80 | Department of Finance and Deregulation | 2012-01-19 | Ecowise Services Australia Pty Ltd |
3729802 | For the design and delivery of fitout works at 11 Moore Street, Canberra City ACT | $17,950.00 | Digital Transformation Agency | 2020-10-20 | Sheldon Commercial Interiors Pty Ltd |
2870061 | Intra Government Communications Network ICON Project for Panduit & MTP | $17,897.00 | Department of Finance | 2015-02-18 | RCR O?Donnell Griffin Pty Ltd |
3380954 | Intra government network services civil works at Woden Town Centre | $17,875.00 | Department of Finance | 2016-10-05 | Acclaim Contractors Pty Ltd |
3604906 | Office Fitout Design and Construction Services | $17,831.00 | Department of Defence | 2019-06-25 | SHAPE AUSTRALIA PTY LIMITED |
387342 | Intra Government Communications Network Civil Work | $17,820.00 | Department of Finance and Deregulation | 2011-05-13 | MRB Communications Pty Ltd |
3481300 | Intra government network services Civil works MTP Cables installed | $17,690.76 | Department of Finance | 2018-01-18 | Ecowise Services Australia Pty Ltd |
1939852 | Intra Government Communications Network ICON Cabling Australian Electoral Commission | $17,688.00 | Department of Finance | 2013-09-12 | RCR O?Donnell Griffin Pty Ltd |
3670989 | CITIBUILD PTY LTD MEZZANINE | $17,648.40 | Great Barrier Reef Marine Park Authority | 2020-03-09 | Citibuild Pty Ltd |
2729041 | Intra Government Communications Network Splicing for DHS | $17,490.00 | Department of Finance | 2014-11-28 | George Ogilvie Fibre Works |
346382 | Splicing Works for Intra Government Communications Network for DIAC | $16,977.11 | Department of Finance and Deregulation | 2010-10-29 | Ecowise Services Australia Pty Ltd |
1034761-A1 | Installation of Nkrypt | $16,818.18 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-11-13 | AFFINITY CONSTRUCTION MANAGEMENT PTY LTD |
1419871 | Base Reconfiguration | $16,757.86 | Department of Defence | 2013-05-24 | POINT PROJECT MANAGEMENT PTY LTD |
3552463 | Fabrication and Installation of Fencing | $16,704.60 | Department of Defence | 2018-10-02 | CEDUNA STEEL FABRICA |
3311204 | Intra Government Communications Network ICON Project for Australian Federal Police | $16,677.10 | Department of Finance | 2015-11-04 | MRB Communications Pty Ltd |
3371802 | Intra Government Communications Network Decommission Links for various agencies | $16,577.00 | Department of Finance | 2016-08-19 | PK Fibre & Communication Pty Ltd |
118353 | Property Services | $16,500.00 | Department of the Prime Minister and Cabinet | 2008-08-12 | United Group Services Pty Ltd |
2578191 | Intra Government Communications Network ICON Project for Defence (Omniexe) | $16,490.00 | Department of Finance | 2014-09-15 | Ecowise Services Australia Pty Ltd |
251322 | ICON Infrastructure Civil Works | $16,461.50 | Department of Finance and Deregulation | 2009-12-08 | ECOWISE SERVICES (AUSTRALIA) P/L |
869261 | Intra Government Communications Network renewal of membership for infrastructure security | $16,427.40 | Department of Finance and Deregulation | 2012-07-01 | Dial Before You Dig NSW/ACT Inc |
1589221 | Install of wall | $16,367.00 | Defence Materiel Organisation | 2013-06-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
467076 | Intra government communications network civil work | $16,329.94 | Department of Finance and Deregulation | 2011-12-13 | O'Donnell Griffin - Data |
370770 | Electrical fitout package | $16,115.00 | Department of Defence | 2011-02-24 | ROYAL WOLF TRADING AUST PTY LTD |
251272 | ICON Infrastructure Civil Works | $16,069.90 | Department of Finance and Deregulation | 2009-12-21 | DIVERSE DATA COMMUNICATIONS |
1908431 | Intra Government Communications Network | $15,730.00 | Department of Finance | 2013-11-26 | MRB Communications Pty Ltd |
313962 | ICON Civil Works | $15,688.31 | Department of Finance and Deregulation | 2010-07-07 | Ecowise Services Australia Pty Ltd |
313937 | Civil Works for the Intra Government Communications Network | $15,481.04 | Department of Finance and Deregulation | 2010-07-07 | Ecowise Services Australia Pty Ltd |
3428752 | Construction Works | $15,478.06 | Office of the Fair Work Ombudsman | 2017-05-10 | Gecko MMS |
349798 | Intra Government Communications Network Upgrade of Infrastructure | $15,457.75 | Department of Finance and Deregulation | 2010-11-24 | Ecowise Services Australia Pty Ltd |
427368 | Intra Government communications network civil work | $15,290.00 | Department of Finance and Deregulation | 2011-08-30 | Canberra United Landscapers |
3301706 | Intra Government Communications Network Civils works fyshwick for Defence | $15,180.15 | Department of Finance | 2015-10-29 | Ecowise Services Australia Pty Ltd |
3371801 | Intra Government Communications Network Decommission links ICON2016/00488 | $15,180.00 | Department of Finance | 2016-08-15 | George Ogilvie Fibre Works |
346453 | ICON Infrastructure Civil Works Pit Upgrades | $15,125.00 | Department of Finance and Deregulation | 2010-11-02 | MRB Communications Pty Ltd |
1884221 | Intra Government Communications Network Civil Works Department of Industry | $15,004.00 | Department of Finance | 2013-11-08 | RCR O?Donnell Griffin Pty Ltd |
3315692 | Professional Advice on auditing services | $15,000.00 | Department of Industry, Innovation and Science | 2015-12-18 | TEAM CATALYST |
3315698 | Professional Advice on auditing services | $15,000.00 | Department of Industry, Innovation and Science | 2015-12-18 | VIRIDIS |
3312938 | Professional Advice - Auditing Services | $15,000.00 | Department of Industry, Innovation and Science | 2015-12-16 | NETTZERO PTY LTD |
3500537 | Professional Advice - Auditing Services contract originally published by the Department of Industry, Innovation and Science refer CN3312938 | $15,000.00 | Department of the Environment and Energy | 2015-12-16 | Nettzero Pty Ltd |
3500539 | Professional advice on auditing services contract originally published by the Department of Industry, Innovation and Science refer CN3315692 | $15,000.00 | Department of the Environment and Energy | 2015-12-18 | Team Catalyst Pty Ltd |
3500541 | Professional advice on auditing services contract originally published by the Department of Industry, Innovation and Science refer CN3315698 | $15,000.00 | Department of the Environment and Energy | 2015-12-18 | Viridis Australasia Pty ltd |
2578211 | Intra Government Communications Network Modules and Slide enclosures from AFC | $14,960.00 | Department of Finance | 2014-09-17 | AFC Group Pty Ltd |
2636151 | Intra Government Communications Network | $14,960.00 | Department of Finance | 2014-10-10 | George Ogilvie Fibre Works |
1813812 | Intra Government Communications Network Civils Work | $14,960.00 | Department of Finance and Deregulation | 2013-08-16 | RCR O?Donnell Griffin Pty Ltd |
1825061 | Intra Government Communications Network Civil Works Tuggeranong | $14,960.00 | Department of Finance and Deregulation | 2013-10-11 | Ecowise Services Australia Pty Ltd |
2636141 | Intra Government Communications Network Splicing for DHS | $14,960.00 | Department of Finance | 2014-10-10 | PK Fibre & Communication Pty Ltd |
3405724 | Intra government network services Decommissioning of Infrastructure Bruce for verizo | $14,837.90 | Department of Finance | 2017-02-21 | MRB Communications Pty Ltd |
3404331 | Commercial Contruction PRPO-2329 | $14,828.00 | Office of the Fair Work Ombudsman | 2017-01-13 | McCormack Property Services |
1118872 | Design Services for Defence Explosive Store House Enhanced Land Force Stage 1, Mount Stuart Training | $14,686.85 | Department of Defence | 2012-12-18 | AECOM |
412947 | Intra government communications network infrastructure upgrade | $14,613.50 | Department of Finance and Deregulation | 2011-07-21 | Ecowise Services Australia Pty Ltd |
387344 | Intra Government Communications Network Civil work Preparation of Cables | $14,495.14 | Department of Finance and Deregulation | 2011-05-13 | Ecowise Services Australia Pty Ltd |
459291 | Intra government communications network civil work | $14,495.03 | Department of Finance and Deregulation | 2012-01-11 | Ecowise Services Australia Pty Ltd |
3717239 | Jabiru residential construction | $14,491.40 | Department of Agriculture, Water and the Environment | 2020-09-11 | PATTEMORE CONSTRUCTIONS PTY LTD |
1908521-A1 | Intra Government Communications Network Decommissioning Works |
$14,476.00 | Department of Finance | 2013-11-21 | RCR O?Donnell Griffin Pty Ltd |
3624404 | Optical Spectrum Certifier | $14,452.16 | Australian Signals Directorate | 2019-08-26 | KAYELL PTY LTD |
409850 | Intra government communications network | $14,366.00 | Department of Finance and Deregulation | 2011-07-12 | Argent Techno-Racking Pty Ltd |
346391 | Intra Government Communications Network Infrastructure Refurbishment | $14,300.00 | Department of Finance and Deregulation | 2010-10-22 | O'Donnell Griffin - Data |
3416095 | Intra government network services Civil works for geoscience CDC Hume | $14,278.00 | Department of Finance | 2017-04-04 | George Ogilvie Fibre Works |
1954312 | Intra Government Communications Network Civil Works | $14,212.00 | Department of Finance | 2013-12-06 | MRB Communications Pty Ltd |
409855 | Intra government communications network container relocation | $14,108.11 | Department of Finance and Deregulation | 2011-07-14 | Precision Metals Queanbeyan Pty Ltd |
380157 | Intra Government Communications Network Civil Works | $14,094.89 | Department of Finance and Deregulation | 2011-04-14 | Ecowise Services Australia Pty Ltd |
453125 | Intra government communications network for splicing services | $13,888.60 | Department of Finance and Deregulation | 2011-12-12 | Ecowise Services Australia Pty Ltd |
3140332 | Intra Government Communications Network Pit Maintenance | $13,860.00 | Department of Finance | 2015-05-26 | Commence Communications Pty Ltd |
1583651 | Intra Government Communications Network ICON infastructure construction and splicing | $13,832.50 | Department of Finance and Deregulation | 2013-07-09 | Ecowise Services Australia Pty Ltd |
1889261 | Head Contract | $13,719.20 | Department of Defence | 2013-07-10 | TRANSFIELD SERVICES (AUSTRALIA) |
349808 | Intra Government Communications Network Upgrade of Infrastructure | $13,660.00 | Department of Finance and Deregulation | 2010-11-19 | O'Donnell Griffin - Data |
3486874 | Intra government network services Civil works Removable of haul Pit at Dairy Road | $13,626.60 | Department of Finance | 2018-02-21 | Wavelength Pty Ltd |
3299635 | Provision of Quantity Surveyor | $13,530.00 | Department of Parliamentary Services | 2015-10-16 | Rider Levett Bucknall ACT Pty Ltd |
407425 | Intra government communications network civil work | $13,475.00 | Department of Finance and Deregulation | 2011-07-01 | Ecowise Services Australia Pty Ltd |
3319723 | Intra Government Communications Network Splicing for Ministerial Communications Network | $13,420.00 | Department of Finance | 2016-01-08 | George Ogilvie Fibre Works |
696581 | Intra Government Communications Network Civil work | $13,396.75 | Department of Finance and Deregulation | 2012-07-08 | Ecowise Services Australia Pty Ltd |
528651-A1 | Intra government communications network civil work | $13,396.49 | Department of Finance and Deregulation | 2012-01-19 | Ecowise Services Australia Pty Ltd |
528661 | Intra government communications network civil work | $13,396.49 | Department of Finance and Deregulation | 2012-01-17 | Ecowise Services Australia Pty Ltd |
620981 | Head contractor for Townsville Field Training Area Grenade and Direct Dire Support Weapons Range | $13,248.12 | Department of Defence | 2011-12-08 | BMD CONSTRUCTIONS PTY LTD |
434798 | Intra Government communications network civil work | $13,068.88 | Department of Finance and Deregulation | 2011-09-30 | Ecowise Services Australia Pty Ltd |
437695 | Intra Government communications network civil work | $13,055.00 | Department of Finance and Deregulation | 2011-10-05 | Ecowise Services Australia Pty Ltd |
3297081 | Intra Government Communications Network Pit Maintenance Parkes Way | $13,024.00 | Department of Finance | 2015-08-20 | TR Civils (ACT) Pty Ltd |
2518571 | Intra Government Communications Network ICON Project for ARC | $12,958.00 | Department of Finance | 2014-08-18 | Ecowise Services Australia Pty Ltd |
3297145 | Intra Government Communications Network ICON Project for ACC | $12,947.00 | Department of Finance | 2015-10-02 | Ecowise Services Australia Pty Ltd |
2903082 | Intra Government Communications Network splicing works | $12,936.00 | Department of Finance | 2015-02-16 | George Ogilvie Fibre Works |
3349865 | Intra Government Communications Network civil at canberra data centre Fyshwick | $12,887.60 | Department of Finance | 2016-05-24 | George Ogilvie Fibre Works |
1741461 | Intra Government Communications Network Civils work | $12,870.00 | Department of Finance and Deregulation | 2013-09-02 | Ecowise Services Australia Pty Ltd |
696571 | Technical assistance services | $12,867.80 | Department of Finance and Deregulation | 2012-06-29 | GHD Pty Ltd - WA |
886021 | Intra Government Communications Network Civil work | $12,782.00 | Department of Finance and Deregulation | 2012-09-03 | O'Donnell Griffin - Data |
376728 | Intra Government Communications Network Infrastructure Upgrade | $12,716.00 | Department of Finance and Deregulation | 2011-03-28 | Ecowise Services Australia Pty Ltd |
3299190 | Commercial or industrial construction | $12,601.60 | Department of Defence | 2015-10-06 | RIGCOM ACCESS PTY LTD |
3506883 | Intra government network services Civil works for Finance at CDC | $12,451.82 | Department of Finance | 2018-05-10 | Intravision Pty Ltd |
1111672 | Intra Government Communications Network Civil work | $12,430.00 | Department of Finance and Deregulation | 2012-08-27 | O'Donnell Griffin - Data |
1050871 | Intra Government Communications Network Civil work | $12,320.00 | Department of Finance and Deregulation | 2012-08-27 | O'Donnell Griffin - Data |
3300596 | Intra Government Communications Network Splicing for Defence | $12,155.00 | Department of Finance | 2015-10-14 | PK Fibre & Communication Pty Ltd |
1486811 | Intra Government Communications Network ICON captial works | $12,100.00 | Department of Finance and Deregulation | 2013-05-27 | MRB Communications Pty Ltd |
3416096 | Intra government network services Civil works at CDC Hume for CSC | $12,059.42 | Department of Finance | 2017-04-05 | Ecowise Services Australia Pty Ltd |
3305744 | Intra Government Communications Network Splicing for Commonwealth Dir. Public Prosecutions | $12,014.10 | Department of Finance | 2015-10-23 | Ecowise Services Australia Pty Ltd |
288588 | Provision of Construction Support Professional Services | $12,000.00 | Department of Foreign Affairs and Trade | 2010-05-06 | THE TRUSTEE FOR TAYLOR THOMSON WHITTING ACT TRUST |
1092962 | Intra Government Communications Network Splicing Works | $11,911.80 | Department of Finance and Deregulation | 2012-12-12 | Ecowise Services Australia Pty Ltd |
409856 | Intra government communications network infrastructure upgrade | $11,880.00 | Department of Finance and Deregulation | 2011-07-14 | MRB Communications Pty Ltd |
3559730 | Cabling | $11,820.60 | Department of Finance | 2018-11-12 | Data & Electrical Services P/L |
1851571 | Intra government communications network civil work | $11,803.00 | Department of Finance | 2012-06-05 | MRB Communications Pty Ltd |
2918862 | Intra Government Communications Network Civil works in Deakin for Defence | $11,792.00 | Department of Finance | 2015-03-09 | Ecowise Services Australia Pty Ltd |
3415593 | Intra government network services Civil works at CDC Hume for NTT Communications | $11,790.71 | Department of Finance | 2017-03-30 | Ecowise Services Australia Pty Ltd |
3381356 | Intra government network services splicing work from Bruce to Mitchell for Verizon | $11,781.00 | Department of Finance | 2016-10-05 | George Ogilvie Fibre Works |
362981 | Intra Government Communications Network Civil Works | $11,770.00 | Department of Finance and Deregulation | 2011-01-25 | MRB Communications Pty Ltd |
1884181 | Intra Government Communications Network Civils at Majura Park | $11,726.00 | Department of Finance | 2013-11-12 | Ecowise Services Australia Pty Ltd |
3009382 | Intra Government Communications Network Splicing for AFSA | $11,715.00 | Department of Finance | 2015-03-31 | George Ogilvie Fibre Works |
575441-A1 | Intra government communications network civil work | $11,676.50 | Department of Finance and Deregulation | 2012-01-19 | Ecowise Services Australia Pty Ltd |
3397672 | Intra government network services Civil works CDC Fyshwick | $11,636.00 | Department of Finance | 2016-12-21 | Ecowise Services Australia Pty Ltd |
3302678 | Intra Govt Communications Network Splicing works for Dept of Immigration and Border Protection | $11,602.81 | Department of Finance | 2015-10-28 | Intravision Pty Ltd |
3114512 | Retrofit Structure for WHS Compliance | $11,562.98 | Department of Defence | 2015-05-20 | AUSTRALIAN ROPES COURSES |
1131652 | Intra Government Communications Network Splicing Works | $11,550.00 | Department of Finance and Deregulation | 2012-12-24 | George Ogilive Fibre Works |
3381355 | Intra government network services Civil works for Data Hall at Next DC | $11,437.38 | Department of Finance | 2016-10-10 | Ecowise Services Australia Pty Ltd |
480288 | ELF STAGE 2C (CTC) | $11,419.03 | Department of Defence | 2011-06-06 | BLIGH VOLLER NIELD PTY LTD |
3465081 | Intra government network services splicing between CDC Hume & CDC Fyshwick | $11,350.24 | Department of Finance | 2017-10-24 | PK Fibre & Communication Pty Ltd |
245611 | ICON Infrastructure civil works | $11,308.00 | Department of Finance and Deregulation | 2009-11-27 | ECOWISE SERVICES (AUSTRALIA) P/L |
479810 | Intra Government Communications Network Civil work | $11,285.74 | Department of Finance and Deregulation | 2011-10-11 | Ecowise Services Australia Pty Ltd |
3477976 | Intra government network services Civil works For Telstra at CDC | $11,283.80 | Department of Finance | 2017-11-21 | Ecowise Services Australia Pty Ltd |
669681 | Intra Government Communications Network Civil work | $11,212.50 | Department of Finance and Deregulation | 2012-06-28 | Ecowise Services Australia Pty Ltd |
442433 | Leasehold Improvements | $11,000.00 | Department of Broadband Communications and the Digital Economy | 2011-10-11 | INTERIORS AUSTRALIA |
1320981 | Project Manager/Contract Administrator Services Contract for Enhanced Land Force Stage1 | $11,000.00 | Department of Defence | 2012-06-14 | G H D PTY LTD |
1618911 | Intra Government Communications Network Splicing Charges | $10,912.00 | Department of Finance and Deregulation | 2013-07-19 | Ecowise Services Australia Pty Ltd |
467078 | Intra government communications network civil work | $10,904.76 | Department of Finance and Deregulation | 2012-02-20 | Ecowise Services Australia Pty Ltd |
396101 | Intra Government Communications Network Civil Work | $10,890.00 | Department of Finance and Deregulation | 2011-06-08 | MRB Communications Pty Ltd |
1603651 | Intra Government Communications Network ICON AEC Core Diverse Lead | $10,868.00 | Department of Finance and Deregulation | 2013-07-18 | ODG Haden Construction Pty Ltd |
354154 | Intra Government Communications Network Infrastructure Cable | $10,861.18 | Department of Finance and Deregulation | 2010-12-15 | Ecowise Services Australia Pty Ltd |
1737471 | Fabrication and installation of radar parts. | $10,846.00 | Department of Defence | 2013-06-06 | WELMEC |
422266 | Intra Government communications network civil work | $10,800.63 | Department of Finance and Deregulation | 2011-08-19 | Ecowise Services Australia Pty Ltd |
601041 | Supply and Installation of Fencing. | $10,780.00 | Department of Defence | 2012-05-28 | TRIMBOLI SERVICES |
3360918 | Intra Government Communications Network civil work at Fyshwick for Agriculture | $10,766.58 | Department of Finance | 2016-06-24 | Intravision Pty Ltd |
3729636 | Design Services | $10,670.00 | Department of Defence | 2020-10-01 | A2K TECHNOLOGIES PTY LTD |
3301205 | Intra Government Communications Network Splicing for ACC | $10,659.00 | Department of Finance | 2015-09-23 | George Ogilvie Fibre Works |
3319725 | Intra Government Communications Network Splicing for Finance | $10,638.42 | Department of Finance | 2016-01-18 | Ecowise Services Australia Pty Ltd |
2008312 | Intra Government Communications Network Pit updates | $10,560.00 | Department of Finance | 2013-12-12 | RCR O?Donnell Griffin Pty Ltd |
3695066 | ceiling grid R & M | $10,524.80 | Department of Finance | 2020-05-05 | GIRVAN GROUP |
829931 | Intra Government Communications Network Civil Work | $10,462.16 | Department of Finance and Deregulation | 2012-08-13 | Ecowise Services Australia Pty Ltd |
2578221 | Intra Government Communications Network ICON Work for Department of Industry | $10,367.50 | Department of Finance | 2014-09-08 | George Ogilvie Fibre Works |
1908511 | Intra Government Communications Network ICON Infrastructure Repairs | $10,340.00 | Department of Finance | 2013-11-25 | RCR O?Donnell Griffin Pty Ltd |
2603871 | Intra Government Communications Network Variation to ABC | $10,318.00 | Department of Finance | 2014-09-10 | PK Fibre & Communication Pty Ltd |
3319722 | Intra Government Communications Network Splicing Canberra Avenue for Department Human Services | $10,298.20 | Department of Finance | 2016-02-02 | PK Fibre & Communication Pty Ltd |
1954292 | Intra Government Communications Network ICON W/O 111990 | $10,274.00 | Department of Finance | 2013-12-12 | RCR O?Donnell Griffin Pty Ltd |
528811 | Intra government communications network civil work | $10,267.59 | Department of Finance and Deregulation | 2012-05-16 | Ecowise Services Australia Pty Ltd |
2724161 | FEILD CONSTRUCTION STORES | $10,224.50 | Department of Defence | 2014-10-07 | HOLCIM AUSTRALIA PTY LTD |
3456786 | Intra government network services Decommissioning of ICON Links | $10,175.00 | Department of Finance | 2017-09-05 | MRB Communications Pty Ltd |
263812 | ICON Infrastructure Civil Works | $10,147.50 | Department of Finance and Deregulation | 2010-02-12 | Diverse Data Communications |
992101 | Intra Government Communications Network Civil work | $10,131.00 | Department of Finance and Deregulation | 2012-10-24 | O'Donnell Griffin - Data |
3489278 | Intra government network services Civil works Fist Remediation for TRAM | $10,120.00 | Department of Finance | 2018-02-05 | Ecowise Services Australia Pty Ltd |
3500600 | Intra government network services Civil works upgrade of pit at Dairy Flat | $10,070.50 | Department of Finance | 2018-04-21 | Wavelength Pty Ltd |
1092972 | Intra Government Communications Network Splicing Works | $10,010.00 | Department of Finance and Deregulation | 2012-12-11 | George Ogilive Fibre Works |
357835 | Screening for veranda at Meekatharra, Western Australia | $10,005.60 | Centrelink | 2010-12-21 | Latitude XL |