contract dashboard

Filter by:

  • Year
  • 2007
  • 2008
  • 2009
  • 2010
  • 2011
  • 2012
  • 2013
  • 2014
  • 2015
  • 2016
  • 2017
  • 2018
  • 2019
  • 2020

    • Construction and maintenance support equipment (30190000)

    Grandparent Category: 30000000 Structures and Building and Construction and Manufacturing Components and Supplies

    1547 contracts, total value $1,398,584,852.11
    Consultancies: 9 contracts, 0.58%
    Confidentialities: 9 contracts, 0.58%( 4 on the contract, 5 on the outputs)
    Procurement methods: Open 212 contracts, 13.70%, Open via SON 51 contracts, 3.30%, Prequalified 185 contracts, 11.96%, limited 1099 contracts, 71.04%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Workstations and Loose Furniture 1 $613,334.70
    Minor Works Panel 1 $10,076.00
    Panel for provision of ICT products and associated services 1 $38,674.05
    Provision of Architectural Services 1 $61,567.00
    Handyman and Painting Maintenance Services 3 $253,386.21
    Provision of engineering services 4 $419,111.00
    Architecture, Cost Planning and Building Services Panel 1 $314,356.90
    Construction services for office fitouts 1 $1,490,211.36
    PROPERTY MAINTENANCE AND MINOR CONSTRUCTION SERVICES FOR INDIAN OCEAN... 7 $306,624.00
    Provision of Furniture Conservation Services 1 $24,662.61
    Provision of Supply and Maintenance of Cabinet x-ray equipment 1 $1,831,844.30
    Minor Works and Maintenance Services 2 $204,721.00
    Property and Project Management Services Panel 8 $4,813,443.52
    IT Services Panel 1 $23,897.50
    Canberra Building Services (Indigenous Enterprises) Panel 1 $876,633.91
    Construction Management Panel 1 $130,737.95
    Security Equipment and Maintenance Panel 1 $176,081.40
    Trades and Services Panel 1 $146,890.00
    Locksmith Services for Accommodation Units 1 $120,000.00
    Ceramic Tiling Services 7 $209,131.73
    Provision of Facilities Maintenance Services to the Australian... 1 $431,412.72
    BMS Related Construction Services at Parliament House 7 $634,464.89
    Services to the Army Capability Management System Sustainment Program 1 $34,650.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    RAYTHEON AUSTRALIA PTY LTD 39 $385,524,896.16
    BAE SYSTEMS AUSTRALIA 23 $378,063,946.78
    SERCO SODEXO DEFENCE SERVICES 10 $190,934,738.01
    THALES AUSTRALIA 31 $109,849,210.58
    FMS ACCOUNT 13 $40,507,564.32
    DEFENCE MAINTENANCE MANAGEMENT 103 $39,707,656.15
    BAE SYSTEMS AUSTRALIA LTD 62 $28,293,904.68
    ULTRA ELECTRONICS AVALON SYSTEMS 10 $18,420,162.58
    SHAPE AUSTRALIA PTY LTD 17 $15,247,873.29
    SPOTLESS P & F PTY LTD 63 $12,890,930.08
    PACIFIC SERVICES GROUP HOLDINGS PTY LTD 2 $7,949,248.89
    DLG Shape Pty Limited 2 $7,855,341.59
    SAAB AUSTRALIA PTY LTD 10 $7,743,033.78
    FMS ACCOUNT RESERVE BANK OF AUSTRALIA 1 $7,551,324.08
    GE SHAW & ASSOCIATES (ACT) PTY LTD 2 $6,441,256.00
    NUCTECH SYDNEY PTY LTD 1 $5,603,400.00
    THALES UNDERWATER SYSTEMS P/L 31 $5,159,385.70
    Planning Systems Services Ltd 3 $3,860,213.20
    FM Projects Australia Pty Ltd 4 $3,599,543.27
    L3 COMMUNICATIONS 1 $3,393,806.00
    OPTUS NETWORKS PTY LTD 1 $3,368,729.10
    CONSTRUCTION CONTROL AUSTRALIA PTY LTD 1 $2,838,169.15
    INSITU PACIFIC PTY LTD 46 $2,736,822.10
    Insight Oceania P/L 1 $2,578,500.00
    CETEC Pty Ltd 1 $2,563,000.00
    ThyssenKrupp Elevator Australia 2 $2,538,112.21
    THE BOEING COMPANY DBA BOEING DIV D 1 $2,425,725.50
    AECOM AUSTRALIA PTY LTD 6 $2,357,573.26
    Sonic Innovations Pty Ltd 1 $2,200,000.00
    COPAL ENGINEERING PTY LTD 4 $2,083,119.50
    SPOTLESS SVCS AUST SQLD TRUST 15 $1,842,376.65
    DARONMONT TECHOLOGIES PTY LTD 7 $1,833,525.72
    SMITHS DETECTION (AUSTRALIA) P/L 1 $1,831,844.30
    Big River Housing Pty Ltd 3 $1,830,799.00
    G H D PTY LTD 19 $1,821,067.43
    Australian Maritime Systems 2 $1,741,155.90
    COMPASS GROUP (AUSTRALIA) PTY LTD 10 $1,707,810.98
    AURECON AUSTRALASIA PTY LTD 5 $1,559,843.02
    EUROTORP 3 $1,417,832.68
    BLACKTREE TECHNOLOGY PTY LTD 6 $1,401,262.50
    DEFENCE - 'INTER-AGENCY TRANSFERS' 12 $1,367,556.99
    Haden Engineering 6 $1,330,115.97
    ESRI AUSTRALIA (DEFENCE DIVISION) 2 $1,324,771.50
    Manitowoc Crane Group Australia 1 $1,267,036.28
    DEPT FOREIGN AFFAIRS & TRADE 5 $1,177,811.13
    DREHTAINER GMBH 3 $1,159,250.92
    VEC Civil Engineering Pty Ltd 1 $1,158,160.30
    ACKER PTY LTD 6 $1,145,206.80
    SYDNEY AIRPORT CORPORATION 1 $1,108,492.58
    Schiavello Interiors 3 $1,103,318.70
    Honeywell Limited 13 $1,011,417.00
    GUSHER PTY LTD 6 $1,003,819.00
    SOUTHERN CROSS INDUSTRIAL SUPPL* 3 $1,000,507.20
    COLIN JOSS & CO. PTY. LIMITED 2 $967,561.10
    TENNANT AUSTRALIA P/L 1 $964,370.00
    NOVA DEFENCE 4 $934,360.90
    Altitude Property Group 1 $928,246.00
    Macmahon Mining Services Pty Ltd 3 $909,999.20
    AGP Pty Limited 6 $906,194.40
    Schiavello Project Solutions Pty Ltd 1 $892,992.10
    CEA TECHNOLOGIES PTY LTD 7 $876,021.84
    A G Coombs (NSW) 1 $858,562.00
    William Adams Pty Ltd 2 $815,687.80
    BOEING DEFENCE AUSTRALIA LTD 10 $744,668.72
    ASP SHIP MANAGEMENT PTY LTD 12 $737,776.60
    Connell Design & Construction Pty L 1 $718,671.80
    Intrec Management Pty Ltd 2 $672,568.36
    CAIRNS AIRPORT PTY LTD 1 $663,809.82
    WOLPERS GRAHL PTY LTD 1 $660,000.00
    Latitude XL 2 $656,279.50
    SINCLAIR KNIGHT MERZ PTY LTD 13 $626,968.16
    CHUBB FIRE SAFETY LTD 3 $624,680.11
    Sime Building & Construction 1 $601,143.18
    FDC CONSTRUCTION & FITOUT (WA) PTY 1 $588,241.80
    CC Pines Pty Ltd 1 $583,438.60
    CHAPPELL BUILDERS P/L 1 $575,571.54
    Shepherd Electrical ACT Pty Ltd 1 $572,507.10
    DOWNER EDI WORKS PTY LTD 1 $558,465.00
    The University of New South Wales 2 $548,890.95
    A & P GROUP LTD 9 $532,353.60
    CENTRAL CIVIL & PLUMBING 2 $487,155.90
    JACOBS AUSTRALIA 4 $484,685.95
    BARLOWS EARTHMOVING PTY LTD 3 $469,608.15
    QUADRIC PTY LTD 1 $442,626.80
    THIESS PTY LTD MC TRUST ACCOUNT 1 $440,000.00
    BRADSHAW & TIMBER CREEK CONTRACTING 2 $435,200.00
    BAKER & BROWN CONSTRUCTIONS PTY LTD 2 $433,380.12
    Philippine Sundt Construction 1 $390,000.00
    Interiors Australia 1 $384,420.00
    CCS NT PTY LTD 1 $381,461.36
    ROCK OIL GLOBAL SDN BHD 8 $373,388.45
    SERCO MAPS PTY LTD 1 $368,362.24
    SEVEN SEAS SHIPSCHANDLERS LLC 8 $359,884.25
    SIKORSKY HELITECH 11 $351,896.32
    SERCO DEFENCE 3 $343,453.46
    LOCKHEED MARTIN AUSTRALIA 2 $343,304.99
    M & P BUILDERS PTY LTD 8 $343,037.18
    NORTHERN LAND COUNCIL 2 $343,000.00
    WAVEFIELD PTY LTD 8 $337,916.00
    G A GLANVILLE and CO 2 $336,147.59
    Ingena Group Limited 2 $330,000.00
    IBEX INTERIORS PTY LTD 1 $330,000.00
    HOFFMANN TRENCHING 19 $311,205.54
    RIGHT NOW OFFICE RENOVATION AND 4 $308,386.21
    Coffey Projects (Australia) P/L 1 $304,689.00
    T T BUILDING CONSULTANTS PTY LTD 3 $300,788.40
    KRISCO CONTRACTING 2 $296,940.00
    Rudds Consulting Engineers P/L 2 $293,117.00
    PARTECH SYSTEMS PTY LTD 3 $285,758.62
    HESCO BASTION LTD 1 $283,272.03
    MELBOURNE AIRPORT 1 $275,068.21
    DELOITTE TOUCHE TOHMATSU 1 $275,000.00
    EXMOUTH CIVIL PTY LTD 2 $272,687.80
    Archway House 2 $266,504.16
    TTF D P & A M JONES UNIT TRUST 8 $262,020.00
    WILDMAN LAND MANAGEMENT 3 $261,349.00
    Department of Sustainability,Environment, 1 $260,811.36
    Oracle Corporation Australia 1 $258,213.00
    NKW HOLDINGS LIMITED 3 $252,304.00
    CENTRAL ENGINEERING PTY LTD 6 $246,675.00
    RPC TECHNOLOGIES PTY LTD 5 $243,188.55
    HAROLD E HOLT JOINT VENTURE 2 $243,104.53
    L-3 COMMUNICATIONS NAUTRONIX LTD 1 $234,355.00
    ACG ELECTRONIC SOLUTIONS PTY LTD 2 $227,760.00
    LOGISTIC SOLUTIONS AUSTRALASIA 2 $225,704.16
    SMI Group Pty Ltd 1 $225,500.00
    BRISBANE AIRPORT CORPORATION 1 $222,306.61
    Premier Building and Construction P 1 $219,577.84
    NORWEST CRANE HIRE 6 $219,219.68
    NATURAL POWER SOLUTIONS PTY LTD 1 $215,600.00
    APAC SECURITY P/L 1 $214,901.56
    SSS Project Management P/L 1 $214,500.00
    Multibuild Australia 5 $214,351.90
    BAE SYSTEMS AUSTRALIA (ELECTRONIC 2 $213,264.70
    The Display Builders Australasia Pty Ltd 1 $210,061.17
    RMD Australia 4 $208,625.56
    CONSTRUCTION CONTROL INTERIORS PTY LTD 1 $207,479.00
    Manteena Security (Aust) Pty Ltd 2 $205,126.63
    MONARO COMMERCIAL INTERIORS 2 $204,721.00
    Benmax Pty Ltd 6 $204,680.39
    JENKINS ENGINEERING DEFENCE 1 $203,283.06
    Thycon Services Pty Ltd 1 $200,825.50
    CROTTY & CO PTY LTD 1 $200,749.53
    Aboriginal Medical Service Western 1 $200,000.00
    BOSCH REXROTH PTY LTD 3 $199,050.57
    Fyfe Interiors and Refurbishment 1 $194,238.00
    SCHWARZE INDUSTRIES AUSTRALIA PTY 1 $192,567.32
    TOOLS 'R' US 4 $190,442.60
    Stowe Australia Pty Ltd 5 $189,361.70
    COMMUNICATIONS & POWER INDUSTRIES 3 $188,172.79
    ViaSat Australia Pty Ltd 1 $188,000.00
    J L G INDUSTRIES (AUSTRALIA) 1 $185,001.52
    BOSS CONSTRUCTIONS (ACT) PTY LTD 2 $184,241.31
    ABCO WATER SYSTEMS 1 $182,985.00
    J Blackwood & Son Ltd 11 $181,408.92
    PROGRAMMED ELECTRICAL TECHNOLOGIES 1 $180,000.00
    LASER ELECTRICAL GOONDIWINDI 3 $179,472.58
    SME GATEWAY PTY LTD 1 $176,543.59
    Fredon Security Pty Ltd 1 $176,081.40
    ACDC Electrical & Communications Services 1 $176,000.00
    Indigenous Essential Services Pty L 1 $174,900.00
    Waldren Constructions Pty Ltd 4 $174,179.50
    Pearson Sullivan Constructions P/L 5 $172,606.50
    THERMALINE PTY LTD 1 $171,105.00
    TRICORP ENTERPRISES PTY LTD 4 $165,491.64
    VAISALA PTY LTD 2 $160,589.00
    BEAVER AIR CONDITIONING SERVICE PTY LTD 1 $158,000.00
    BOEING CO THE - KENT 2 $157,989.63
    A HAMILTON BUILDING PTY LTD 1 $156,621.00
    LODGE BROS 2 $156,200.00
    ALUMINIUM SCAFFOLDS PTY LTD 2 $155,210.00
    PARSONS BRINCKERHOFF PTY LTD 1 $154,951.04
    Siemens Ltd 1 $154,170.50
    AFFINITY CONSTRUCTIONS AUSTRALIA 2 $149,600.00
    DOYLE PLANT HIRE PTY LTD 2 $147,045.80
    Fredon Air Pty Limited 1 $146,890.00
    STACE PTY LTD 4 $145,284.70
    SHOALHAVEN CITY COUNCIL 2 $144,947.12
    BENASH MAINTENANCE SERVICES 3 $142,230.00
    DESA AUSTRALIA PTY LTD 2 $142,001.20
    HANSON CONSTRUCTION MATERIALS 5 $141,576.47
    VARLEY GROUP 3 $140,228.00
    MOTION TECHNOLOGIES PTY LTD 1 $137,765.10
    BRITTON MARINE PTY LTD 3 $133,283.70
    DARWIN PORT CORPORATION 2 $132,000.00
    Alimak Hek Pty Ltd 4 $130,176.20
    CAIRNS SLIPWAYS (QLD) PTY LTD 2 $128,878.85
    FORGACS ENGINEERING PTY LTD 2 $127,936.60
    BUNNINGS 486000 2 $125,666.19
    POINT PROJECT MANAGEMENT 2 $124,094.74
    ASIA PACIFIC AEROSPACE 3 $123,832.78
    AMA Projects Pty Ltd 3 $123,315.50
    COOK BUILDING and DEVELOPMENT PTY LTD 1 $122,840.30
    Pipeserv 1 $122,421.20
    TROJON FENCING 1 $120,816.75
    Darwin Locksmiths & Hardware Pty Ltd 1 $120,000.00
    COATES HIRE OPERATIONS PTY LIMITED 3 $119,294.63
    SAFE SMART ACCESS 4 $118,873.70
    GETRONICS (AUSTRALIA) PTY LTD 1 $116,809.59
    EVOLVE FM 1 $116,796.90
    NATIONAL CAPITAL AUTHORITY 2 $116,600.00
    PM DESIGN GROUP 1 $114,526.50
    BROADSPECTRUM (AUSTRALIA) PTY LTD 1 $114,510.01
    MAGNETIC PRODUCTS AND SERVICES INC. 1 $114,023.83
    TOTAL TURNKEY SOLUTIONS 1 $113,862.12
    NORTRUSS BUILDING SU 3 $112,931.60
    B AND L RAPTIKAN CONSTRUCTION 2 $109,830.00
    OLEX CABLES 1 $109,824.00
    JONES LANG LASALLE 1 $108,851.60
    AECOM AUSTRALIA PTY LTD 2 $108,409.73
    BORDER BUILDERS AND PLUMBERS SUPPLI 3 $106,774.72
    WATSON ISLAND CARPENTRY & EXCAVATIN 2 $101,825.00
    Invogue Projects Group 1 $99,535.70
    Archway Commercial Interiors Pty Lt 1 $99,481.80
    UNITED FORKLIFT & ACCESS SOLUTIONS 2 $97,484.97
    GLOBAL DEFENCE SOLUTIONS PTY LTD 2 $97,317.30
    Faccenda Shopfitters 2 $97,287.30
    MASTERFIELD INDUSTRIAL EQUIPMENT PT 1 $96,910.00
    JONES NICHOLSON CONSULTING ENGINEER 2 $95,370.00
    LAND ROVER AUSTRALIA PTY LTD 6 $94,283.64
    COCOS CO-OP SOCIETY 1 $94,000.00
    PORT AUGUSTA CITY COUNCIL PORT AUGUSTA 1 $93,514.30
    ALLSTRUCT PTY LTD 2 $92,910.62
    MCMAHON SERVICES AUSTRALIA PTY LTD 1 $91,772.59
    BEA SYSTEMS PTY LTD 1 $91,681.70
    DTZ PTY LTD 1 $90,260.95
    ISLAND PLUMBING & GAS 1 $87,550.00
    PARCHEM CONSTRUCTION SUPPLIES 3 $86,267.50
    BARRIER REEF TAFE 4 $86,212.88
    ATF SERVICES PTY LTD 4 $85,999.98
    KCOM CONSTRUCTIONS PTY LTD 1 $85,549.56
    ENSR AUSTRALIA PTY LIMITED 1 $85,180.00
    WARTSILA AUSTRALIA PTY LTD 4 $84,870.61
    LIDORAN INFRASTRUCTURE PTY 3 $82,982.90
    TNT EXPRESS 2 $82,500.00
    PORTABLE ANALYTICAL SOLUTIONS P/L 1 $82,049.00
    PORTABLE COMPUTER SYSTEMS 1 $80,412.00
    CHS Group Australia 1 $80,200.00
    INTERACTIVE PTY LTD 1 $79,999.07
    WOODS BAGOT 2 $79,413.16
    SOUTHTECH SYSTEMS PTY LTD 1 $79,200.00
    METROLL 2 $79,092.03
    TELSTRA CORPORATION LIMITED 2 $77,589.09
    Automatic Heating Pty Ltd 1 $77,052.80
    UMOONA AGED CARE ABORIGINAL CORP 1 $77,000.00
    EWST AUSTRALIA PTY LTD 1 $76,466.56
    Fletcher Morobe Constructions 1 $76,179.98
    LIFELINK COMMUNICATIONS PTY LTD 1 $75,020.00
    Winter Equipment Pty Ltd 1 $74,250.00
    PAXUS AUSTRALIA PTY LTD 1 $73,319.40
    PERTH BUILDING COMPANY PTY LTD 3 $72,872.72
    AUSTRALIAN RADOME SERVICES 1 $71,500.00
    NORTHERN TERRITORY COMMUNICATIONS 2 $71,478.00
    CARSON GROUP PTY LTD 1 $71,280.00
    SUNWATER 2 $71,000.00
    AUSTRALIAN FUEL CELLS PTY LTD 2 $70,739.90
    CAMPAK ASBESTOS & FIREPROOFING 1 $69,894.00
    ATOM SUPPLY 1 $69,414.10
    BRETTS PTY LTD 3 $68,484.92
    THERMOFISHER SCIENTIFIC AUST 1 $67,080.20
    Demountable Sales & Hire Pty Ltd 2 $66,000.00
    CRAMAR INSTALLATIONS 1 $65,395.00
    AUTOMOTIVE SERVICE SOLUTIONS 1 $65,387.39
    UFS AUSTRALASIA PTY LTD 1 $65,001.10
    URBAN FITOUTS AUSTRALIA PTY. LTD 2 $64,988.00
    DVR ENGINEERING PTY LTD 1 $64,483.65
    ADVANCED COMMUNICATIONS 1 $64,449.00
    FRM Materials Handling Pty Ltd 1 $63,800.00
    PINE SERVICES Pty Ltd 1 $63,140.00
    OKUMA AUSTRALIA PTY LTD 1 $63,118.00
    DITCH WITCH AUSTRALIA 1 $62,821.00
    BRAMLEY CONSTRUCTION 1 $62,064.85
    PremiAir Hire 2 $61,900.00
    Bae Systems Australia Pty Ltd 1 $61,425.01
    CJ LORD BUILDING & RENOVATIONS 2 $61,323.60
    CROSSCUT CONSTRUCTION 2 $60,855.00
    HEUCH PTY LTD 3 $60,511.00
    JEFF THOMPSON EXCAVATOR HIRE PTY LT 1 $60,500.00
    TRANSPACIFIC INDUSTRIES PTY LTD 1 $60,284.40
    Tyco Australia Pty Ltd 1 $60,258.00
    WAVE1 PTY LTD 1 $58,994.10
    SAGEM AUSTRALASIA PTY LTD 1 $58,813.18
    Integrated Technical Management Pty.Ltd. 2 $57,585.00
    INTERACTIVE CABLING PTY LTD 1 $57,189.00
    AIRDUCTER 1 $56,082.20
    Zodiac Milpro Australia Pty Ltd 1 $56,000.00
    Morganti Roofing 1 $56,000.00
    THE AIR DOCTOR 1 $55,968.00
    The Sealeck Group 1 $55,340.05
    NBC COMMUNICATIONS 2 $55,152.70
    BOC AUSTRALIA LTD 2 $55,000.00
    QANSTRUCT (AUST) PTY LTD 1 $55,000.00
    Paraco Projects 2 $54,835.00
    IMAG AUSTRALIA PTY LTD 1 $54,760.20
    SHLIX GELATO 1 $53,805.40
    Torres Strait Island Regional Council 1 $53,339.00
    BALE DEFENCE INDUSTRIES PTY LTD 2 $53,273.00
    Weatherfoil Pty Ltd 2 $53,021.10
    Multicam Systems Pty Ltd 1 $52,635.00
    AIRBLAST AUSTRALIA 1 $52,320.40
    Concrete Equipment Aust (Trading) P 1 $52,305.00
    GULF LEIGHTON LLC 1 $52,132.30
    ENERSERVE 1 $52,000.00
    IA GROUP PTY LIMITED 1 $51,864.60
    WATTERS ELECTRICAL (AUST) PTY LTD 2 $51,546.00
    DAS FLEET 3 $51,429.96
    NAHUM CONSTRUCTION AND RENOVATION 1 $51,354.19
    ALUMAC INDUSTRIES PTY LTD 1 $51,004.80
    Compair (Australasia) Limited 1 $50,000.01
    PT Geoff Forrester Indonesia 1 $49,789.60
    Archer Builders 1 $49,518.70
    TRADE BUILDING SUPP 1 $49,258.90
    NTP FORKLIFTS AUSTRALIA 2 $48,776.18
    WFEL LIMITED 1 $48,336.53
    Intravision Pty Ltd 2 $47,979.16
    CONSEC - CONFERENCE AND EVENT MANAG 1 $47,700.00
    COMPASS - INTEGRATED LOGISTICS & 1 $47,290.23
    Ready Industries Pty Ltd 1 $47,197.87
    TOWNSVILLE AIRPORT PTY LTD 1 $46,854.28
    STERLINGNT.COM.AU 1 $46,495.32
    Rohde & Schwarz (Aust) Pty Ltd 1 $46,195.00
    SHIRE OF CHRISTMAS ISLAND 2 $45,193.71
    L. BULMER & CO. PTY. LTD. 2 $45,105.50
    CIVMEC CONSTRUCTION AND ENGINEERING PTY LTD 1 $44,773.30
    Hytec Carpentry Services 2 $44,000.00
    J Sainsbury & Co (ACT) Pty Ltd 1 $43,994.50
    POWER AND WATER AUTHORITY 1 $43,577.60
    COASTAL SERVICES (AUST) PTY LTD 2 $43,445.00
    TOTAL INSULATION (QLD) PTY LTD 1 $43,274.00
    Medland Corporate Property Pty Ltd 2 $43,000.00
    JDN Monocrane Pty Ltd 1 $41,794.50
    SPOTLESS DEFENCE SERVICES 1 $41,644.77
    MERCEDES-BENZ AUSTRALIA/PACIFIC 3 $41,364.27
    CHRISTMAS ISLAND ENGINEERING 1 $41,205.00
    MCP WA PTY LTD 1 $40,931.00
    Colliers International (NT) Pty Ltd 1 $40,900.00
    REECE 8005 2 $40,800.69
    LEICHHARDT GARDEN & LANDSCAPE CTRE 1 $40,799.99
    AEGIS SAFETY PTY LTD 1 $40,768.20
    GEOBRUQQ AUSTRALIA PTY LTD 1 $40,546.73
    BIANCO CONSTRUCTION SUPPLIES 2 $40,534.65
    SARAH CONSTRUCTIONS P/L 1 $40,241.00
    Dimension Data Australia Pty Limited 1 $38,674.05
    FUSECO POWER SOLUTIONS PTY LTD 1 $38,535.20
    Veolia Environmental Services 1 $38,500.00
    MTU DETROIT DIESEL AUSTRALIA PTY 1 $37,414.03
    Van Eerde AirConditioning & Refrigeration Pty Ltd 1 $36,766.71
    PDA Marble & Granite 2 $36,525.23
    SDA and CO Pty Ltd - T/a: SDA Plumb 2 $36,263.88
    Toyota Material Handling Aust. P/L 1 $35,941.40
    Argent Techno-Racking Pty Ltd 1 $35,861.16
    Ozrig Pty Ltd 1 $35,791.80
    BELL ENGINEERING GROUP PTY LTD 2 $35,310.00
    AUSTRALIAN PRESSURE LABORATORY PTY 1 $35,264.90
    CONDAMINE KITCHENS 1 $35,090.00
    HAYS SPECIALIST RECRUITMENT (AUST) 1 $35,000.00
    KITCHENS ON THE RUN AUSTRALIA 1 $34,910.00
    V2R PROJECTS PTY LTD 2 $34,754.08
    TARAKAN CONSULTING PTY LTD 1 $34,650.00
    Scantechnics Pty Ltd 1 $34,149.60
    SPORT AVIATION SERVICES PTY LTD 1 $34,072.00
    MODERN PROJECT SOLUTIONS 1 $33,895.97
    Central Meridian Inc 1 $33,855.00
    SNAP-ON TOOLS (AUST) PTY LTD 3 $33,589.27
    KONECRANES PTY LTD 1 $33,201.30
    JCB CONSTRUCTION EQUIPMENT AUSTR 2 $33,100.60
    L&H GROUP 1 $33,093.53
    Interiors Australia Pty Ltd 1 $32,681.00
    A&P GROUP 2 $32,448.19
    I S Tecnik 1 $32,340.00
    E & E WASTE PTY. LTD. 1 $32,039.67
    J E & J A MOORE 2 $31,911.00
    Q & A ENGINEERING 1 $31,752.60
    Innovance Inc 1 $31,724.00
    Capital Equipment Machinery Sales 1 $30,784.60
    Sewerquip Pty Ltd 1 $30,762.50
    VERTIV 2 $30,663.61
    ALFASI EQUIPMENT HIRE PTY LTD 2 $30,654.75
    J R DRAFTING 1 $30,500.00
    KATHERINE LIONS CLUB 2 $30,316.00
    C E BARTLETT PTY LTD 2 $30,008.01
    IFRALAND PTY LTD 1 $29,821.69
    LEGEAR AUSTRALIA PTY 1 $29,756.76
    BRIDGEMAN STAINESS SOLUTIONS 1 $29,300.70
    Aerotech Herman Nelson Internationa 1 $29,279.75
    AUSCO MODULAR PTY LIMITED 1 $28,842.00
    QUALITY CONCRETE SAWING A 1 $28,812.29
    Simeonov Civil Engineering (ACT) 1 $28,287.60
    MILLENNIUM CARPENTRY SERVICES P/L 1 $28,270.00
    TENISON BUILDING PTY LTD 1 $27,775.00
    MASTRS SPGFLD 7587 1 $27,754.36
    Heyday Group 1 $27,309.70
    ACT Boiler & Burner Services 1 $27,258.00
    NORTHERN TRANSPOTABLES PTY LTD 1 $27,250.00
    Canberra Airport Group Pty Ltd 1 $26,840.00
    TRANSPORTABLE SOLUTIONS PTY LTD 1 $26,631.00
    ROSS HUMAN DIRECTIONS 1 $26,364.80
    ETHAN GROUP PTY LTD 1 $26,222.90
    NO BOLT SCAFFOLDING 1 $26,182.24
    WILSON HIRE 2 $26,063.46
    NAVCOM PIPING 1 $26,004.00
    METTLER TOLEDO LTD 1 $25,773.00
    GALLI QUARRIES PTY. LTD. 1 $25,670.48
    MERLO GROUP AUST 1 $25,269.81
    Echelon Consultancy & Training P/L 2 $25,229.99
    TUNED TO PERFECTION 2 $25,194.40
    Moorecivil Pty Ltd 1 $25,051.14
    Metecno Pty Limited trading as Bondor 2 $24,970.00
    GEM CONSTRUCTION & ENGINEERING PTY 1 $24,961.20
    Knight Frank Australia Pty Ltd 2 $24,870.12
    CAPITAL AIRPORT GROUP PTY LTD 1 $24,750.00
    MOELLER ELECTRIC AUSTRALIA PTY LTD 1 $24,672.78
    Jason Hilder 1 $24,667.50
    Patinations Conservation Services P 1 $24,662.61
    ASC PTY LTD 1 $24,434.98
    JACKSON'S PLUMBING CONTRACTORS P/L 2 $24,237.40
    Ferno Australia 1 $24,068.00
    BAC SYSTEMS PTY LTD 2 $23,900.80
    Comminspec Pty Ltd T/As Absolute Ca Systems 1 $23,897.50
    DEMAG CRANES and COMPONENTS PTY LTD 1 $23,793.00
    AFC Group Pty Ltd 1 $23,733.71
    ANRITSU PTY LTD 1 $23,708.58
    BIGHAMMER BUILDING 1 $23,647.03
    BRANDT OILFIELD SERVICES 1 $23,538.42
    The Trustee for Thomas Family Trust 1 $23,491.60
    LEADSUN AUSTRALIA PTY LTD 1 $23,303.50
    Affinity Construction 2 $23,162.58
    DJ Fabrications 1 $23,100.00
    A Noble & Son Pty Ltd 1 $23,073.60
    Carmila Plant Hire 1 $22,812.00
    HUDSON BUILDING SUPPLIES 2 $22,791.28
    HASTIE SERVICES PTY LIMITED 1 $22,784.30
    Shepherd Electrical (ACT) Pty Ltd 1 $22,741.33
    Energy Correction Options 1 $22,688.60
    H I FRASER PTY LTD 1 $22,663.06
    AIH CARRIER (AUSTRALIA) PTY LTD 1 $22,642.00
    Manteena Pty Ltd 2 $22,270.60
    QINETIQ 1 $22,236.43
    AIRBOUT PTY LTD 1 $22,134.20
    Schiavello (ACT) Pty Ltd 1 $22,029.70
    MACKENZIES HOME TIMBER & HARDWARE 1 $22,019.52
    Oztime Technologies 1 $22,000.00
    ADAPT-A-LIFT RENTALS & SALES 2 $22,000.00
    WSP Lincolne Scott Pty Ltd 1 $22,000.00
    CA AND LJ MILLS 1 $21,770.32
    JOHN R TURK 1 $21,717.08
    DATA ACQUISITION 1 $21,637.00
    JOHN BARNES & CO (QLD) PTY LTD 1 $21,120.52
    LIONS CLUB OF TENNANT CREEK 1 $21,032.00
    Detail Building Systems Pty Ltd 1 $20,875.80
    GERMAN STEEL CONSTRUCTION CO. 1 $20,852.92
    SML ENTERPRISES PTY LTD 1 $20,721.80
    600 MACHINE TOOLS PTY LTD 1 $20,412.70
    BARCO SYSTEMS PTY LTD 1 $20,240.00
    TROPICAL CONTAINERS 1 $20,215.80
    COCA-COLA AMATIL 1 $20,044.80
    GAINS RESOURCES ASIA-PACIFIC PTY 1 $20,009.00
    NORFOLK ISLAND REGIONAL COUNCIL 1 $20,000.00
    Thomas Building & Construction Consultants 1 $20,000.00
    Integrated Space Pty Ltd 1 $20,000.00
    Stulz Australia 1 $19,800.00
    Willis & Palmer (Vic) Pty Ltd 1 $19,782.40
    WOOMERA VILLAGE STORE 1 $19,755.91
    MATRIUM TECHNOLOGIES PTY LTD 1 $19,481.00
    EXMOUTH CRANE & TRUCK HIRE 1 $19,407.30
    GEOFABRICS ASTRLSA PL 1 $19,400.70
    COCOS (KEELING) ISLANDS SHIRE 1 $19,363.00
    CAMBRIDGE TECHNOLOGIES 1 $19,357.81
    GRG CONSULTING ENGINEERS PTY LTD 1 $19,305.00
    BIDGEE WELDING PTY LTD 1 $19,263.42
    Datron Advanced Technologies 1 $19,200.00
    RIGCOM ACCESS PTY LTD 1 $19,024.50
    DAVID TOLMAY 1 $19,008.55
    OXYCUT 1 $18,868.85
    KELLY SWIFT CONSTRUCTION MANGEMENT CONSTRUCTION MANAGEMENT UNIT 1 $18,848.50
    Angus Flexible Pipelines 1 $18,691.46
    NQ HOME IMPROVEMENTS 1 $18,660.40
    SFSS PTY LTD 1 $18,359.00
    Weatherhaven Australia 1 $18,218.64
    SPANSET AUSTRALIA LTD 1 $18,173.05
    NORTHERM POWER ELECTRICAL ENTERPRIS 1 $18,173.00
    Hydro Industries 1 $18,084.00
    PR & N HOLDEN 1 $18,009.20
    LLA Projects 1 $18,000.00
    MG ELECTRICAL SERVICES PTY LTD 1 $17,958.60
    TOTAL PAINTING SOLUTIONS 1 $17,888.20
    AUST SCAFFOLD & ACCESS PL 1 $17,836.77
    CUTTING EDGE TACTICAL, INC. 1 $17,806.34
    INSTRON PTY LTD 1 $17,691.30
    K & J Weir Plumbing & Drainage 1 $17,650.00
    A A ABEL LOCKSMITHS & SECURITY 1 $17,633.00
    East Arnhem Shire Council 1 $17,600.00
    OPTUS BILLING SERVICES PTY LTD 1 $17,517.50
    Recycled Timber Specialists Pty Ltd 1 $17,501.00
    AERO & MILITARY PRODUCTS PTY LTD 1 $17,482.41
    UNITY RESOURCES GROUP PTY LTD 1 $17,466.06
    Avivapure 1 $17,459.00
    Alucom 1 $16,852.72
    Pelle Architects 1 $16,500.00
    City Of Greater Geraldton 1 $16,500.00
    Linchpin Maintenance 1 $16,500.00
    ELECTRONA INVESTMENTS PTY LTD 1 $16,500.00
    SCHINDLER LIFTS PTY LTD 1 $16,396.60
    TELSTRA IVISION PTY LTD 1 $16,385.60
    MAXION PTY LTD 1 $16,118.30
    Eastern Portable Buildings Pty Ltd 1 $15,900.00
    KAC Generation and Mechanical 1 $15,844.17
    VOLT EDGE PTY LTD EAG 1 $15,840.00
    Stauff Corporation Pty Ltd 1 $15,747.88
    LASTEK PTY LTD 1 $15,738.66
    FLUID SEALING P/L 1 $15,714.60
    GT Carpet Service Pty Ltd 1 $15,603.06
    SCHIAVELLO SYSTEMS (QLD) PTY. LTD. 1 $15,572.70
    Haleberry Building Services 1 $15,427.00
    Wharington International Pty Ltd 1 $15,400.00
    BOOM LOGISTICS 1 $15,400.00
    Rork Designs Pty Ltd t/as Rork 1 $15,342.80
    GIRVAN ENGINEERING PTY LTD 1 $15,289.03
    TORBAE ENGINEERING 1 $15,070.00
    MARINE TECHNICIANS AUSTRALIA P/L 1 $15,025.87
    Dean Kitchens 1 $15,000.00
    Scolari Comerford Chartered Account 1 $14,850.00
    OHIO GENERAL CONTRACTING LLC 1 $14,816.07
    Pluim Interiors 1 $14,814.80
    QANTAS DEFENCE SERVICES PTY LTD 1 $14,669.83
    KJM Contractors 1 $14,565.01
    DELNORTH PTY LTD 1 $14,327.75
    FORGACS-BROENS PTY LTD 1 $14,300.00
    BARRIER REEF INSTITUTE OF TAFE 1 $14,288.00
    EASTERN PROPERTY SERVICES PTY LTD 1 $14,135.00
    GCT ELECTRICAL 1 $14,079.98
    HITACHI CONSTRUCTION MACHINERY 1 $14,009.82
    EVALUA PTY LTD 1 $13,860.00
    AUSTRALIAN TARGET SYSTEMS 1 $13,832.95
    Sielox Security Systems 1 $13,750.00
    SAIC Pty Ltd 1 $13,750.00
    Duggan & Parker Tyre Service 1 $13,640.00
    Glenn Thomas Wild T/as GMT Fencing 1 $13,610.08
    CrimeTech Security Pty Ltd 1 $13,609.20
    GRAYBAR ELECTRIC COMPANY, INC 1 $13,510.36
    HARDY FENCING NT 1 $13,500.30
    SONARTECH ATLAS 1 $13,480.01
    CONCRETE WATERPROOFING (WA) 1 $13,464.00
    Eutectic Australia Pty Ltd 1 $13,411.84
    John Clennett'S Mitre 10 1 $13,410.60
    DW BUSINESS TRUST 1 $13,310.00
    MATAIR ENGINEERING PTY LTD 1 $13,299.99
    Walch Optics Pty Ltd 1 $13,282.50
    Forze Explosive Services 1 $13,229.70
    UNIMAIL PTY LTD 1 $13,200.00
    HI REACH RENTALS AUSTRALIA 1 $13,200.00
    Xact Project Consultants Pty Ltd 1 $13,200.00
    Lanyon Management Services 1 $13,200.00
    Fire Protection Technologies Pty Lt 1 $13,164.80
    PIVOTAL BUSINESS TECHNOLOGY P/L 1 $13,117.50
    POLYLINE INDUSTRIES PTY LTD 1 $13,029.50
    INDUSTRIAL HYGIENE MANAGEMENT PTY 1 $12,994.30
    RUD Chains Pty Ltd 1 $12,870.00
    NORCAPE HANDY HIRE 1 $12,779.98
    TOWNSVILLE SCAFFOLD HIRE PTY LTD 1 $12,645.00
    ELECTRIC MOTOR SALES AND SERVICE P/ 1 $12,607.10
    TRELLEBORG MARINE SYSTEMS AUSTRALIA 1 $12,600.00
    CROWN EQUIPMENT PTY LTD 1 $12,474.44
    TRADELINK PLMBNG CNTR 1 $12,400.18
    PALL AUSTRALIA 1 $12,369.31
    BROOME CERAMICS WA P 1 $12,337.24
    Ngaanyatjarra Repairs and Maintenance 1 $12,328.50
    UNIVERSAL 7 DAY HARDWARE 1 $12,304.64
    QUICKLIFT PTY LTD 1 $12,276.00
    Cawthorn Welding Pty Ltd 1 $12,078.00
    Quantum Plant Maintenance P/L 1 $12,034.00
    SILVERWATER WELDING SU 1 $12,005.86
    Adelco Pty Ltd 1 $11,968.59
    Ahern Australia PTY LTD 1 $11,935.00
    South Conan Investment Trust (trading as Ballarat Industrial Supplies) 1 $11,935.00
    ERM AUSTRALIA - VICTORIA 1 $11,929.50
    VOLVO GROUP AUSTRALIA PTY LTD 1 $11,886.82
    WEBB TIMBER FLOORS 1 $11,870.00
    ALL TRAILER SPARES (AUST) PTY LTD 1 $11,844.80
    Allstar Waterproofing Systems 1 $11,727.11
    PA & CI MARTIN 1 $11,645.52
    KIMBERLEY KERBS 1 $11,638.00
    SOUTH COAST ALLOY FABRICATION 1 $11,609.66
    Zenith Custom Installation Pty Ltd 1 $11,520.00
    RYTMAR TECHNOLOGIES PTY LTD 1 $11,514.31
    BADILI HARDWARE LIMITED 1 $11,507.58
    SSAF SHEETMETAL 1 $11,440.00
    STRUERS 1 $11,374.00
    KYNETIC PTY LIMITED 1 $11,346.50
    QUEENSLAND PAINT SUP 1 $11,230.73
    AUTO WEST PAINT SUPPLIES PTY LTD 1 $11,148.43
    J & D DAVOLL PTY LTD 1 $11,110.00
    Waterland Pty Ltd 1 $11,000.00
    THE FREMANTLE FOUNDRY AND ENGINEERING COMPANY PROPRIETARY 1 $11,000.00
    API Services and Solutions P/L 1 $11,000.00
    WAYNE RICHARDSON SALES 1 $10,972.61
    Unanderra Timber & Joinery Pty Ltd 1 $10,890.00
    Commercial Marine Group 1 $10,890.00
    ZINCIN PTY LTD 1 $10,874.60
    Willemsen Property Corporation Pty 1 $10,868.00
    B.S.T. GROUP AUST PTY LTD 1 $10,849.52
    Mr Scaffold Pty Ltd 1 $10,840.28
    Johnson Controls Australia Pty Ltd 1 $10,833.59
    JAYBRO CIVIL AND SAF 1 $10,816.63
    EUROTECH INTERNATIONAL PTY LTD 1 $10,780.00
    CONSTRUCTION CONTROL INTERIORS PTY LTD 1 $10,620.50
    ANALYTICAL REFERENCE LABORATORY 1 $10,619.40
    ACT Stainless Steel Pty Ltd 1 $10,615.00
    IRWIN CONSULT PTY LTD 1 $10,595.09
    Austec Industrial Engineering P/L 1 $10,593.00
    GEOFABRICS AUSTRALASIA PTY LTD 1 $10,455.50
    JCP Studios Unit Trust 1 $10,431.52
    S V AUSTRALIA CANVAS 1 $10,408.20
    AUSTFURN SERVICES 1 $10,395.00
    Mick Ffrench Wholesalers 1 $10,395.00
    OCEAN AIR CUSTOMIS 1 $10,383.45
    Compac Sales Pty Ltd 1 $10,334.50
    TUTT BRYANT CRANE HIRE NT 1 $10,285.00
    HORIZON ACCESS SPARES 1 $10,230.00
    All-Build Commercial Interiors Pty Ltd 1 $10,219.00
    Optimal Cable Services Pty Ltd 1 $10,120.00
    SENSOL LIMITED 1 $7,989.30
    HORANS STEEL PTY LTD 1 $2,216.50

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 724 $909,646,879.61
    Defence Materiel Organisation 387 $376,304,833.22
    Department of Parliamentary Services 95 $17,517,482.68
    Department of the Prime Minister and Cabinet 8 $16,389,283.38
    Department of Immigration and Border Protection 17 $13,345,955.38
    Administrative Appeals Tribunal 16 $8,940,147.87
    Bureau of Meteorology 47 $8,187,427.68
    Department of Families, Housing, Community Services and Indigenous Affairs 15 $5,404,288.13
    Department of Health 13 $5,341,630.73
    Department of Health and Ageing 5 $4,692,884.46
    AusAid 5 $4,022,569.58
    Department of Home Affairs 3 $3,523,826.00
    Department of Industry, Innovation and Science 8 $3,023,495.99
    Australian Nuclear Science and Technology Organisation (ANSTO) 2 $2,736,500.00
    CSIRO 2 $2,016,722.30
    Australian Federal Police 23 $1,988,812.98
    Australian Antarctic Division 22 $1,809,239.59
    Department of the Environment and Energy 7 $1,777,171.14
    Department of Infrastructure and Regional Development 27 $1,277,815.64
    Attorney-General's Department 14 $1,058,097.13
    Medicare Australia 5 $969,601.13
    Centrelink 5 $870,943.70
    National Capital Authority 5 $703,688.00
    Department of Human Services 1 $642,837.50
    Department of Foreign Affairs and Trade - Australian Aid Program 4 $640,705.03
    Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 5 $632,651.12
    Department of Industry, Innovation, Science, Research and Tertiary Education 4 $455,466.30
    Geoscience Australia 3 $417,261.17
    Office of the Fair Work Ombudsman 1 $384,420.00
    Department of Sustainability, Environment, Water, Population and Communities 1 $381,461.36
    Department of Regional Australia, Regional Development and Local Government 7 $325,727.00
    Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 3 $318,396.36
    Department of Industry and Science 4 $303,841.10
    Department of Agriculture and Water Resources 4 $295,420.40
    Department of Families, Community Services & Indigenous Affairs 2 $273,063.00
    Department of Finance and Deregulation 8 $230,386.96
    Department of Innovation Industry Science and Research 2 $193,747.00
    Department of Jobs and Small Business 1 $180,000.00
    Department of Regional Australia, Local Government, Arts and Sport 5 $163,747.00
    Department of the Environment - Australian Antarctic Division 5 $157,366.03
    Australian Bureau of Statistics 1 $154,170.50
    Royal Australian Mint 2 $152,397.30
    Department of Transport and Regional Services 1 $82,250.00
    Department of Industry 3 $65,902.32
    Australian Signals Directorate 1 $63,118.00
    Australian Communications and Media Authority (ACMA) 2 $62,695.00
    Department of Infrastructure and Transport 1 $51,967.00
    Australian Electoral Commission 1 $47,197.87
    Civil Aviation Safety Authority 2 $39,800.00
    Department of Foreign Affairs and Trade 1 $39,402.43
    Department of the Environment, Water, Heritage and the Arts 2 $37,241.60
    Austrade 1 $31,724.00
    Department of Employment 1 $28,982.25
    Department of Agriculture Fisheries and Forestry 2 $27,835.00
    Department of Human Services Retired 1 $20,000.00
    Department of Immigration and Citizenship 1 $18,889.20
    Office of the Director of Public Prosecutions 1 $18,000.00
    CRS Australia 1 $15,427.00
    Department of Education Employment and Workplace Relations 1 $14,229.99
    Department of the Environment and Energy - Australian Antarctic Division 1 $12,144.00
    Department of the Environment Water Heritage and the Arts 1 $11,520.00
    Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 1 $11,517.00
    Great Barrier Reef Marine Park Authority 1 $10,890.00
    Office of the Official Secretary to the Governor-General 1 $10,890.00
    Department of Finance 1 $10,868.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    651941-A8 Installation of ASMD into remaining ANZAC ships $209,111,511.45Department of Defence 2017-05-09 BAE SYSTEMS AUSTRALIA
    3355349 Additional services for combat system augmentation support $175,282,418.30Department of Defence 2016-04-26 RAYTHEON AUSTRALIA PTY LTD
    1589181 Additional services for combat system augmentation support by Raytheon $107,163,949.20Defence Materiel Organisation 2011-08-04 RAYTHEON AUSTRALIA PTY LTD
    651911-A5 Installation of ASMD into remaining 7 ANZAC ships $93,715,616.10Department of Defence 2012-06-13 BAE SYSTEMS AUSTRALIA
    104731 GSS SERVICES $76,082,148.72Department of Defence 2008-05-13 SERCO SODEXHO DEFENCE SERVICES
    653571 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH $54,953,793.57Department of Defence 2012-06-15 SERCO SODEXO DEFENCE SERVICES
    414113 Additional services for combat system augmentation support by Raytheon $52,604,732.40Defence Materiel Organisation 2010-12-15 RAYTHEON AUSTRALIA PTY LTD
    3406394 Group 3 (FFG) Group Maintenance Contract $49,910,494.01Department of Defence 2016-10-31 THALES AUSTRALIA
    3479618 Group 3 (FFG) Group Maintenance Contract $25,486,241.00Department of Defence 2017-03-01 THALES AUSTRALIA
    196016 Additional services for combat system augmentation support by Raytheon $23,067,000.00Defence Materiel Organisation 2008-12-16 RAYTHEON AUSTRALIA PTY LTD
    395760 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH $22,082,776.60Department of Defence 2011-05-31 SERCO SODEXO DEFENCE SERVICES
    186997 FMS CASE FOR MTRS TALON $22,015,280.96Defence Materiel Organisation 2008-12-10 FMS ACCOUNT
    2154852 Garrison support services - Contract Extension $18,641,999.99Department of Defence 2014-03-20 SERCO SODEXO DEFENCE SERVICES
    1843991 Garrison support services - sws (extension) $15,474,566.88Department of Defence 2012-07-23 SERCO SODEXO DEFENCE SERVICES
    576142 Specialist Propellant manufacturing support and se $13,582,505.20Defence Materiel Organisation 2012-04-12 THALES AUSTRALIA
    1150892-A7 In Service Support Contract $12,895,110.47Department of Defence 2013-01-04 ULTRA ELECTRONICS AVALON SYSTEMS PTY LTD
    2643161 Installation of ASMD into remaining 7 ANZAC ships $12,033,837.19Defence Materiel Organisation 2014-10-10 BAE SYSTEMS AUSTRALIA
    3292636 Installation of ASMD into remaining 7 ANZAC ships $10,386,096.60Department of Defence 2014-11-14 BAE SYSTEMS AUSTRALIA
    157690 Additional services for combat system augmentation support by Raytheon $10,339,032.00Defence Materiel Organisation 2008-05-02 RAYTHEON AUSTRALIA PTY LTD
    3497860 Stock Procurement $10,296,000.00Department of Defence 2018-04-03 BAE SYSTEMS AUSTRALIA DEFENCE
    1162542 Periscope system integrated materiel support Contract $9,198,050.68Defence Materiel Organisation 2011-01-25 BAE SYSTEMS AUSTRALIA LTD
    345197 Management Services and Fees $9,030,336.38Department of Defence 2010-06-29 DEFENCE MAINTENANCE MANAGEMENT
    776211 INSTALLATION OF ASMD INTO REMAINING 7 ANZAC SHIPS $8,002,500.00Defence Materiel Organisation 2012-06-26 BAE SYSTEMS AUSTRALIA
    3543884-A1 Building, Construction and Maintenance S $7,933,895.20Department of the Prime Minister and Cabinet 2018-09-14 PACIFIC SERVICES GROUP HOLDINGS PTY LTD
    3514277-A2 Building, Construction and Maintenance Services $7,726,916.59Department of the Prime Minister and Cabinet 2018-01-31 DLG SHAPE PTY LIMITED
    3457006-A1 FMS Case TALON Remote Positioning Vehicle Support $7,551,324.08Department of Defence 2017-09-11 FMS ACCOUNT RESERVE BANK OF AUSTRALIA
    776221 INSTALLATION OF ASMD INTO REMAINING 7 ANZAC SHIPS $7,507,500.00Defence Materiel Organisation 2012-06-26 BAE SYSTEMS AUSTRALIA
    354927 Periscope system integrated materiel support Contract $7,416,153.45Defence Materiel Organisation 2010-12-15 BAE SYSTEMS AUSTRALIA LTD
    2643181 Installation of ASMD into remaining 7 ANZAC ships $6,434,784.19Defence Materiel Organisation 2012-08-17 BAE SYSTEMS AUSTRALIA
    3324670-A8 Construction Services $6,430,586.00Department of Parliamentary Services 2016-01-14 Shaw Building Group Pty Ltd
    105444 MAINTENANCE $5,954,200.80Department of Defence 2008-07-01 DEFENCE MAINTENANCE MANAGEMENT
    3292635 Installation of ASMD into remaining 7 ANZAC ships $5,900,176.71Department of Defence 2014-11-14 BAE SYSTEMS AUSTRALIA
    3464343-A1 Perth Fitour Project $5,673,879.13Administrative Appeals Tribunal 2017-09-14 SHAPE AUSTRALIA PTY LTD
    3464597 Container Xray Systems Support & Maintenance $5,603,400.00Department of Immigration and Border Protection 2017-06-30 NUCTECH SYDNEY PTY LTD
    713671 ASMD FOLLOW-ON SHIPS 2-8 $5,597,900.00Defence Materiel Organisation 2012-06-26 SAAB SYSTEMS PTY LTD
    3255872 Additional services for combat system augmentation support by Raytheon $5,183,530.85Defence Materiel Organisation 2015-05-04 RAYTHEON AUSTRALIA PTY LTD
    369088 Milestone 66 Build sequence 12 wash up GST payment $5,061,661.22Defence Materiel Organisation 2011-02-01 BAE SYSTEMS AUSTRALIA DEFENCE
    1831901 Specialist Propellant manufacturing support and se $4,402,708.20Defence Materiel Organisation 2012-07-31 THALES AUSTRALIA
    241863 Periscope system integrated materiel support Contract $4,375,217.28Defence Materiel Organisation 2009-03-30 BAE SYSTEMS AUSTRALIA LTD
    428687 Specialist Propellant manufacturing support and se $4,244,298.42Defence Materiel Organisation 2010-11-26 THALES AUSTRALIA
    1927702 Additional services for combat system augmentation support by Raytheon $4,114,701.71Defence Materiel Organisation 2013-07-25 RAYTHEON AUSTRALIA PTY LTD
    147598 Capability Payment for MHF Projects $4,005,780.90Defence Materiel Organisation 2008-08-26 THALES AUSTRALIA
    386287 Extension to AHC Nairobi $3,779,013.20AusAid 2010-09-05 Planning Systems Services Ltd
    2654872 Installation of ASMD into remaining 7 ANZAC ships $3,660,357.80Defence Materiel Organisation 2014-11-03 BAE SYSTEMS AUSTRALIA
    3453044-A1 Construction Services Melbourne $3,420,648.00Department of Health 2017-08-01 SHAPE Australia Pty Ltd
    3457618-A1 Provision of X-Ray Maintenance $3,393,806.00Department of Home Affairs 2017-07-01 L3 COMMUNICATIONS
    201569 Optus Maintinence Contract $3,368,729.10Defence Materiel Organisation 2009-06-26 OPTUS NETWORKS PTY LTD
    3309378 FMS case for EOD equipment repair $2,986,230.54Department of Defence 2015-12-01 FMS ACCOUNT
    3420926 In Service Support Contract $2,979,565.04Department of Defence 2017-04-18 ULTRA ELECTRONICS AVALON SYSTEMS
    2754231 FMS CASE FOR MTRS TALON $2,950,151.90Defence Materiel Organisation 2014-12-11 FMS ACCOUNT
    144051 FMS CASE FOR MTRS TALON $2,920,376.00Defence Materiel Organisation 2008-11-28 FMS ACCOUNT
    3307470-A2 Building and Construction Services_Flexible Workplace Project $2,838,169.15Department of Industry, Innovation and Science 2015-11-23 CONSTRUCTION CONTROL AUSTRALIA PTY LTD
    3468118 Installation of ASMD into remaining 7 ANZAC ships $2,766,413.46Department of Defence 2017-05-09 BAE SYSTEMS AUSTRALIA
    347170 Cyclotron & target systems $2,578,500.00Australian Nuclear Science and Technology Organisation (ANSTO) 2010-05-28 Insight Oceania P/L
    313808 desktop review of demountable remediation method and review of air testing methodology $2,563,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-29 CETEC Pty Ltd
    324458-A6 Provision of Maintenance and Repair Services to Movement Systems $2,523,050.46Department of Parliamentary Services 2010-07-16 ThyssenKrupp Elevator Australia
    416799 Management Services and Fees $2,520,941.01Department of Defence 2011-03-18 DEFENCE MAINTENANCE MANAGEMENT
    452638 Deeper Maintenance Support and Test Equipment for the Wedgetail Cabability $2,425,725.50Defence Materiel Organisation 2011-11-30 THE BOEING COMPANY DBA BOEING DIV D
    2821822 FMS CASE FOR MTRS TALON $2,201,704.20Defence Materiel Organisation 2015-01-22 FMS ACCOUNT
    1678771 Ear and Hearing equipment and maintenance services $2,200,000.00Department of Health and Ageing 2013-08-06 Sonic Innovations Pty Ltd
    3289574 FMS CASE FOR MTRS TALON $2,105,542.28Department of Defence 2015-05-28 FMS ACCOUNT
    104904 BUILDING MAINTENANCE $2,000,000.00Department of Defence 2008-07-02 DEFENCE MAINTENANCE MANAGEMENT
    104920 BUILDING MAINTENANCE $2,000,000.00Department of Defence 2008-07-02 DEFENCE MAINTENANCE MANAGEMENT
    3623446 Fitout work in office $1,933,108.21Administrative Appeals Tribunal 2019-08-09 SHAPE AUSTRALIA PTY LTD
    3379103-A1 Supply, Installation and Decommissioning of Cabinet X-rays Systems $1,831,844.30Department of Immigration and Border Protection 2016-09-23 SMITHS DETECTION (AUSTRALIA) P/L
    1619821-A2 Provision of Accommodation Redevelopment Construction Services at Parliament House $1,808,868.24Department of Parliamentary Services 2013-07-12 FM Projects Australia Pty Ltd
    401584 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH $1,701,365.60Department of Defence 2011-06-23 SERCO SODEXO DEFENCE SERVICES
    3603426 Remediation works $1,575,645.50Bureau of Meteorology 2019-06-17 Australian Maritime Systems
    271996 Phase 3 Development of Towed Array Calibration Facility $1,567,508.80Defence Materiel Organisation 2009-03-04 THALES UNDERWATER SYSTEMS P/L
    105472 BUILDING MAINTENANCE $1,500,000.00Department of Defence 2008-07-01 DEFENCE MAINTENANCE MANAGEMENT
    438088 Design and Construction Management Services $1,490,211.36Department of Health and Ageing 2011-09-16 ISIS PROJECTS PTY LIMITED
    346300 WIDE BAY TRAINING AREA $1,463,000.00Department of Defence 2010-11-02 AURECON AUSTRALIA PTY LTD
    3306474-A3 Design Services $1,445,817.37Department of Defence 2015-11-10 AECOM AUSTRALIA PTY LTD
    80841 Replacement of Obsolete Thermal Imaging Capabilty $1,443,921.29Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA LTD
    91939 Services for the TA Calibration Facility $1,433,797.33Defence Materiel Organisation 2008-06-04 THALES UNDERWATER SYSTEMS P/L
    342989 SWS1668-200237755 $1,431,017.11Department of Defence 2010-08-06 DEFENCE MAINTENANCE MANAGEMENT
    138722 FIXED PLANT & EQUIPMENT MAINTENANCE $1,389,988.35Department of Defence 2008-11-04 DEFENCE MAINTENANCE MANAGEMENT
    195738 Maintenance $1,309,565.10Department of Defence 2009-06-09 ESRI AUSTRALIA (DEFENCE DIVISION)
    156406 Professional services for the development of meth. & process for JLC response to Tank/Aslav RFT $1,300,000.00Department of Defence 2009-01-30 BAE SYSTEMS AUSTRALIA
    272022 Preliminary Development of a Kestrel Blackbird Replacement (KBR) and Supply of KBR Materiels/Serv $1,274,012.72Defence Materiel Organisation 2009-03-27 DARONMONT TECHOLOGIES PTY LTD
    3613006-A1 Replacement mobile cranes $1,267,036.28Department of the Environment and Energy 2019-06-18 Manitowoc Crane Group Australia
    3013022 Additional services for combat system augmentation support by Raytheon $1,252,983.60Defence Materiel Organisation 2015-02-03 RAYTHEON AUSTRALIA PTY LTD
    75596 STAGE 4 REGIONAL NAD $1,193,190.00Department of Defence 2008-02-04 ASSET SERVICES
    153136 fixed plant & equipment maintenance $1,183,600.40Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
    3645212 Refurbishment Works Princess Wharf (4) - Hobart $1,158,160.30CSIRO 2019-12-17 VEC Civil Engineering Pty Ltd
    3487129 Stingrae materiel and capability support lease 2018 $1,155,000.00Department of Defence 2018-02-15 THALES AUSTRALIA
    3488845 Stingrae materiel and capability support lease 2018 $1,155,000.00Department of Defence 2018-02-18 THALES AUSTRALIA
    3415122 Dock Blocks $1,112,903.00Department of Defence 2017-03-28 THALES
    3344816 SmartGate Building Works $1,108,492.58Department of Immigration and Border Protection 2016-02-22 SYDNEY AIRPORT CORPORATION
    2873602 Specialist Propellant manufacturing support and se $1,102,200.00Defence Materiel Organisation 2013-12-18 THALES AUSTRALIA
    3329731 In Service Support Contract $1,100,000.00Department of Defence 2015-03-25 ULTRA ELECTRONICS AVALON SYSTEMS
    477491 Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture $1,084,986.01Defence Materiel Organisation 2012-03-27 THALES AUSTRALIA LIMITED
    3074612 Maintenance Docking Relocation $1,060,889.50Defence Materiel Organisation 2015-05-07 COPAL ENGINEERING PTY LTD
    159053 Target Development $1,057,668.10Defence Materiel Organisation 2009-02-03 BAE SYSTEMS AUSTRALIA LTD
    106686 GSS SERVICES $1,045,000.00Department of Defence 2008-07-23 SERCO SODEXHO DEFENCE SERVICES
    423459 Upgrade Works $1,000,000.00Department of Defence 2011-07-29 SPOTLESS P & F PTY LTD
    393501 Roofing Construction Services $1,000,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-01 Big River Housing Pty Ltd
    354612 NT2175 Raaf Curtin DIAC $999,999.99Department of Defence 2010-06-07 SPOTLESS P & F PTY LTD
    145038 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $984,708.81Department of Defence 2008-11-24 SPOTLESS P & F PTY LTD
    821281 Decant Chalet 23 & 24 Ancillary Works $982,880.20Department of Defence 2012-08-03 DREHTAINER GMBH
    3210492 Maintenance Docking Relocation $968,000.00Defence Materiel Organisation 2015-05-21 COPAL ENGINEERING PTY LTD
    2050251 Sweepers - Diesel and Electric for warehouses $964,370.00Defence Materiel Organisation 2014-02-05 TENNANT AUSTRALIA P/L
    2369032 General Estate Works Routine Maintenance $961,393.01Department of Defence 2014-06-06 DEFENCE MAINTENANCE MANAGEMENT P/L
    3329728 Additional services for combat system augmentation support by Raytheon $960,477.14Department of Defence 2016-01-07 RAYTHEON AUSTRALIA PTY LTD
    1555401-A1

    Construction and maintenance support equipment - Melbourne ITA

    		 $953,000.40Department of Immigration and Border Protection 2013-05-27 COLIN JOSS & CO. PTY. LIMITED
    3385422 Canberra office fitout $928,246.00Bureau of Meteorology 2016-10-07 Altitude Property Group
    3313405 EOD equipment repair $927,586.39Department of Defence 2015-12-14 FMS ACCOUNT
    560532 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH $926,020.72Department of Defence 2012-04-13 SERCO SODEXO DEFENCE SERVICES
    3479032 Fit out of levels 4, 7 and 8 of 595 Collins Street $920,648.00Department of Health 2017-08-01 SHAPE Australia Pty Ltd
    2894622 FMS CASE FOR MTRS TALON $910,630.26Defence Materiel Organisation 2015-01-29 FMS ACCOUNT
    3538121 Ran Ship Docking Services $893,955.62Department of Defence 2018-10-22 THALES AUSTRALIA FINANCE SHARED SERVICES
    278948 To Provide Fitout Construction Services $892,992.10Department of Health and Ageing 2010-01-25 Schiavello Project Solutions Pty Ltd
    1077051-A2 Accommodation Redevelopment Construction Services at Parliament House $891,689.12Department of Parliamentary Services 2012-11-29 FM Projects Australia Pty Ltd
    343209-A1 Amortisation special value of land and building for overseas properties $886,720.00Australian Federal Police 1999-07-07 Department of Foreign Affairs and Trade
    3651017 Construction Management Services $876,633.91Department of Parliamentary Services 2019-12-17 Projex Building Group Pty Ltd
    1947872 FMS CASE FOR MTRS TALON $873,335.78Defence Materiel Organisation 2013-08-03 FMS ACCOUNT
    1634611 FMS CASE FOR MTRS TALON $869,313.08Defence Materiel Organisation 2009-06-10 FMS ACCOUNT
    3603890 Chiller (HVAC) Upgrade Tidbinbilla ACT $858,562.00CSIRO 2019-06-24 A G Coombs (NSW)
    2643061 Additional services for combat system augmentation support by Raytheon $824,938.52Defence Materiel Organisation 2014-02-28 RAYTHEON AUSTRALIA PTY LTD
    814161-A1 construction/mainetance $800,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-08-15 Big River Housing Pty Ltd
    1791031 Trenching & Cabling $785,006.29Department of Defence 2013-09-16 SPOTLESS P & F PTY LTD - TRUST A/C
    356806 CMS Contract: Project 5128 Storm Damage Repairs VBM $772,530.00Department of Defence 2010-05-25 DEFENCE MAINTENANCE MANAGEMENT P/L
    2968042 FMS CASE FOR MTRS TALON $770,037.22Defence Materiel Organisation 2015-03-03 FMS ACCOUNT
    3481855 Melbourne fit out project $767,814.14Administrative Appeals Tribunal 2018-01-02 SHAPE AUSTRALIA PTY LTD
    358297 NT1915 IA General maintenance $763,276.80Department of Defence 2010-11-09 SPOTLESS P & F PTY LTD - TRUST A/C
    1510991 Construction, delivery and installation of RRP-Weipa Radar Tower $744,999.20Bureau of Meteorology 2013-06-07 Macmahon Mining Services Pty Ltd
    3652257 Test Bench Obsolete Card Replacement $730,943.15Department of Defence 2019-12-18 EUROTORP
    185080 MAINTENANCE $727,896.48Department of Defence 2008-07-24 DEFENCE MAINTENANCE MANAGEMENT
    394786 Construction of Autosonde, Gas Store and Hogen Store, Lord Howe Island $718,671.80Bureau of Meteorology 2011-03-30 Connell Design & Construction Pty L
    3299411 Design Services $692,561.65Department of Defence 2015-10-06 AECOM AUSTRALIA PTY LTD
    88721 CONTACT TONY BUTLER 08 8935 4625. $692,000.00Department of Defence 2008-05-12 GUSHER PTY LTD
    3313337 Additional services for combat system augmentation support by Raytheon $685,171.30Department of Defence 2015-07-10 RAYTHEON AUSTRALIA PTY LTD
    3391203-A1 Install Fence Mesh $682,706.80Department of Immigration and Border Protection 2017-01-01 ACKER PTY LTD
    3357106-A1 Building Works at Cairns International Airport $663,809.82Department of Immigration and Border Protection 2016-06-03 CAIRNS AIRPORT PTY LTD
    97457 ** CONTACT TONY BUTLER 08 8935 4622 ** $660,000.00Department of Defence 2008-06-19 WOLPERS GRAHL PTY LTD
    3296966 Remove Fuel Tank and Install New Fuel Storage Tank $654,206.31Department of Defence 2015-09-23 RAYTHEON AUSTRALIA PTY LTD
    369091 Milestone 66 Build sequence 12 GST payment $643,828.12Defence Materiel Organisation 2011-02-16 BAE SYSTEMS AUSTRALIA DEFENCE
    329840-A2 Office Reburbishment Morley, Area WA $642,837.50Department of Human Services 2010-09-07 Latitude XL Pty Ltd and Taurus Homes (WA) Pty Ltd
    76071 Upgrade Fire Detection $640,795.71Department of Defence 2007-05-28 DEFENCE MAINTENANCE MANAGEMENT
    126702 SIte Maintenance, including grounds and cleaning $639,976.52Australian Antarctic Division 2008-07-30 Haden Engineering
    1089452 Chamber Electronic Locking Construction Services $629,593.90Department of Parliamentary Services 2012-05-25 AGP Pty Limited
    76000 ASdditional works to support refurbishment and works on Caisson No 2 $617,301.30Department of Defence 2007-11-22 THALES AUSTRALIA
    263640 Office Refurbishment $613,334.70Centrelink 2010-02-25 Schiavello (Vic) Pty Ltd
    1225492-A1 Fees for Principle Contractor - Karlgoorlie Radar $601,143.18Bureau of Meteorology 2013-02-21 Sime Building & Construction
    97118 facilities operations $597,162.27Department of Defence 2008-04-22 DEFENCE MAINTENANCE MANAGEMENT
    82793 Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L738 $594,152.03Defence Materiel Organisation 2008-03-12 THALES UNDERWATER SYSTEMS P/L
    3344846-A1 SmartGate Building Works $588,241.80Department of Immigration and Border Protection 2016-04-28 FDC CONSTRUCTION & FITOUT (WA) PTY
    502321 Site Works Mt Koonya WW Radar Hobart $583,438.60Bureau of Meteorology 2012-01-05 CC Pines Pty Ltd
    83224 Training and Integration Periscope for STSC $582,098.00Defence Materiel Organisation 2008-04-24 BAE SYSTEMS AUSTRALIA LTD
    177006 BUILDING EXTENSION $581,415.45Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
    1047941 Feasibility Study $577,753.00Defence Materiel Organisation 2012-10-31 SAAB SYSTEMS PTY LTD
    1011841 Feasibility Study $577,753.00Department of Defence 2012-10-31 SAAB SYSTEMS PTY LTD
    3359483-A1 Construction works Adelaide International Airport $575,571.54Department of Immigration and Border Protection 2016-06-02 CHAPPELL BUILDERS P/L
    481332 Door Actuator and Isolation of Chamber Cabling Installation Services $572,507.10Department of Parliamentary Services 2012-04-13 Shepherd Electrical ACT Pty Ltd
    92363 CONTACT TONY BUTLER 08 8935 4622. $558,465.00Department of Defence 2008-06-03 DOWNER EDI WORKS PTY LTD
    82374 Supply of AN/TPQ-36 $556,834.76Defence Materiel Organisation 2008-03-07 RAYTHEON AUSTRALIA
    340116 NT2175 Raaf Curtin DIAC $550,000.01Department of Defence 2010-06-07 SPOTLESS P & F PTY LTD
    456462 Upgrade Works $550,000.00Department of Defence 2011-12-21 SPOTLESS P & F PTY LTD
    3561936-A2 Support to Channel Control Sites $532,158.00Department of Defence 2018-12-19 BLACKTREE TECHNOLOGY PTY LTD
    2643201 ASMD Follow-On Ships 5-8 $524,458.00Defence Materiel Organisation 2012-08-17 SAAB AUSTRALIA PTY LTD
    96888 GBW REACTIVE MAINTENANCE ROUTINE WORKS $517,000.00Department of Defence 2008-06-11 SPOTLESS SVCS AUST SQLD TRUST
    3318247 EOD equipment repair $509,055.28Department of Defence 2016-01-28 FMS ACCOUNT
    406797 Routine Maintenance $508,800.00Department of Defence 2011-06-23 COMPASS GROUP (AUSTRALIA) PTY LTD
    3652258 Test Bench Obsolete Card Replacement $508,538.16Department of Defence 2019-12-18 EUROTORP
    3635715 Physical Model of Scrivener Dam $491,788.00National Capital Authority 2019-09-27 The University of New South Wales
    171760 Fall Arrest and Work Positioning Harness $468,406.41Defence Materiel Organisation 2009-04-06 CHUBB FIRE SAFETY LTD
    2584071 FMS CASE FOR MTRS TALON $468,320.43Defence Materiel Organisation 2014-02-21 FMS ACCOUNT
    2057971-A1 Construction management services $464,983.22Attorney-General's Department 2014-01-10 Intrec Management Pty Ltd
    362857 loader $459,313.80Australian Antarctic Division 2011-01-14 William Adams Pty Ltd
    184909 NORFORCE ALICE SPRINGS ASBESTOS REMEDIATION WKS $456,747.48Department of Defence 2009-05-05 SPOTLESS P & F PTY LTD
    3424115 In Service Support Contract $452,997.60Department of Defence 2017-05-12 ULTRA ELECTRONICS AVALON SYSTEMS
    260519 SWS1668-200237755 $443,432.00Department of Defence 2010-01-25 DEFENCE MAINTENANCE MANAGEMENT
    3344804-A1 SmartGate Building Works $442,626.80Department of Immigration and Border Protection 2016-05-11 QUADRIC PTY LTD
    3465827 Tool set $442,323.20Department of Defence 2017-10-16 SOUTHERN CROSS INDUSTRIAL SUPPL*
    205538 GEW Routine Maintenance $441,100.00Department of Defence 2009-06-30 COMPASS GROUP (AUSTRALIA) PTY LTD
    1318651 Wharf Side Distribution Point $440,000.00Defence Materiel Organisation 2013-04-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    257351 NQ2278 - Asbestos Remediation $440,000.00Department of Defence 2010-01-15 THIESS PTY LTD MC TRUST ACCOUNT
    435687 DAMCON REMEDIATION SWBTA $435,907.45Department of Defence 2011-09-21 BARLOWS EARTHMOVING PTY LTD
    1809361 Facilities Maintenance $431,412.72Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-09-02 RCR Haden Pty Ltd
    88537 WA Periscope Workshop-Activity 09-Clean Room Advanced Equipment (High) $429,972.91Defence Materiel Organisation 2008-05-07 BAE SYSTEMS AUSTRALIA LTD
    3511258 Tool set $411,400.00Department of Defence 2018-05-23 SOUTHERN CROSS INDUSTRIAL SUPPL*
    92944 FP&E REACTIVE MAINTENANCE REIMBURSEABLES $410,457.98Department of Defence 2008-05-27 SPOTLESS SERVICES AUSTRALIA LTD
    127552 NT1636 CARRY OUT ASBESTOS REMEDIATION IN OR'S MESS $405,834.99Department of Defence 2008-09-30 SPOTLESS P & F PTY LTD
    345262 AVIATION FIRE VEHICLE FACILITIES $403,610.25Department of Defence 2010-10-28 BAKER & BROWN CONSTRUCTIONS PTY LTD
    77594 CONTACT: GEOFF MACKENZIE 08 8935 4619 WR: 150139277 $403,237.42Department of Defence 2008-01-24 ASSET SERVICES
    148332 APPRAISAL OF WATER MAIN, SEWER & STORMWATER $401,500.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
    130953 NT1742 BFTA ILUA CONTRACTUAL PAYMENTS $400,000.00Department of Defence 2008-10-09 BRADSHAW & TIMBER CREEK CONTRACTING
    1992922 Construction and maintenance support equipment $399,080.00Department of Defence 2013-12-12 ISIS GROUP AUSTRALIA PTY LTD
    3282458 Construction and Maintenance Equipment $396,243.57Department of Defence 2015-07-21 BAE SYSTEMS AUSTRALIA LTD
    260518 SWS1668-200237754 $396,000.00Department of Defence 2010-01-25 DEFENCE MAINTENANCE MANAGEMENT
    116342
    Construction Work in Manila
    		 $390,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-09 Philippine Sundt Construction
    1378541 Tenancy upgrade - 255 Elizabeth Street, Sydney. $384,420.00Office of the Fair Work Ombudsman 2013-05-01 Interiors Australia
    1028701 Information Communication Technology Infrastructure $381,461.36Department of Sustainability, Environment, Water, Population and Communities 2012-10-28 CCS NT PTY LTD
    3394737 In Service Support Contract $373,633.70Department of Defence 2016-04-08 ULTRA ELECTRONICS AVALON SYSTEMS
    244823 3 Squadron Maintenance Support $368,362.24Department of Defence 2009-11-19 SERCO MAPS PTY LTD
    2685551 In Service Support Contract $359,333.34Defence Materiel Organisation 2013-05-06 ULTRA ELECTRONICS AVALON SYSTEMS
    3568263 Supply of a hydraulic excavator $356,374.00Department of the Environment and Energy 2019-01-09 William Adams Pty Ltd
    80361 Supply Sonar Data Recording System (SDRS) and OLM spares $345,977.50Department of Defence 2007-12-20 RAYTHEON AUSTRALIA PTY LTD
    154932 NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS $343,128.50Department of Defence 2009-01-19 SPOTLESS P & F PTY LTD
    272990 SWS1277 - DEMOLITION OF ASSETS AT JBRF $334,028.83Department of Defence 2010-03-31 DEFENCE MAINTENANCE MANAGEMENT
    408902 Workforce Study $332,383.11Defence Materiel Organisation 2011-06-29 NOVA DEFENCE
    2714701 Additional services for combat system augmentation support by Raytheon $330,237.82Defence Materiel Organisation 2014-11-13 RAYTHEON AUSTRALIA PTY LTD
    3652267 2020 ADF UHF Sustainment $330,000.00Department of Defence 2020-01-08 BLACKTREE TECHNOLOGY PTY LTD
    2279731 General Estate Maintenance Works $330,000.00Department of Defence 2014-06-02 COMPASS GROUP (AUSTRALIA) PTY LTD
    33331 FITOUT WORK $330,000.00Medicare Australia 2007-07-27 IBEX INTERIORS PTY LTD
    81147 hmas mermaid and paluma assisted maintenance perio $321,865.19Department of Defence 2007-11-26 G A GLANVILLE & CO
    3377032-A2 Design & Project Management fees $314,356.90Bureau of Meteorology 2016-08-02 GHD
    3397024 Reburbishment Tasks $314,044.20Department of Defence 2016-12-21 THALES AUSTRALIA
    110667 DEMOUNTABLE BUILDING $310,745.00Department of Defence 2008-08-11 DEFENCE MAINTENANCE MANAGEMENT
    399505 Upgrade Works $308,000.00Department of Defence 2011-01-04 SPOTLESS P & F PTY LTD
    3294861-A1 Public Carpark Enhancements and Design $304,689.00Department of Parliamentary Services 2015-07-27 Coffey Projects (Australia) P/L
    380781 General maintenance $300,532.65Department of Defence 2011-04-15 SPOTLESS P & F PTY LTD - TRUST A/C
    320376 PROVISION OF AVIONICS DESIGN ENGINEERING SUPPORT FOR THE CHINOOK HELICOPTER $300,000.00Defence Materiel Organisation 2010-07-28 NOVA AEROSPACE
    180667 BUILDING WORKS $300,000.00Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT
    117121 681914 (NT1712) Larrakeyah Barracks Compliance & OH&S works. Project management 07/08 RMW. $297,922.83Department of Defence 2008-05-07 G H D PTY LTD
    418559 Fee's Willis Island Restoration GHD $297,000.00Bureau of Meteorology 2011-08-01 GHD Pty Ltd
    3314043 Titjikala Wastewater Treatment System Construction $296,170.03Department of Defence 2016-01-04 CENTRAL CIVIL & PLUMBING
    1589171 Periscope system integrated materiel support Contract $290,232.56Defence Materiel Organisation 2013-01-31 BAE SYSTEMS AUSTRALIA LTD
    81448 Rationale for CS 5600 MW ESM Spares Recommendation $285,461.17Department of Defence 2007-11-27 RAYTHEON AUSTRALIA PTY LTD
    354855 WALL, PROTECTING, RAPID, ASSEMBLY $283,272.03Defence Materiel Organisation 2010-11-19 HESCO BASTION LTD
    78070 BATHURST ISLAND INSTALL DEMOUNTABLE $281,656.10Department of Defence 2007-12-19 ASSET SERVICES
    465722-A1 Provision of Engineering services Condensing Boilers, Trigeneration, $281,600.00Department of Parliamentary Services 2012-02-14 Rudds Consulting Engineers P/L
    3324927-A1 Construction Services implementation of E-Gates national Rollout $275,068.21Department of Immigration and Border Protection 2015-10-20 MELBOURNE AIRPORT
    105358 Materiel Maintenance Review $275,000.00Department of Defence 2008-06-30 DELOITTE TOUCHE TOHMATSU
    154937 FIRE SURVEYS $273,779.00Department of Defence 2009-01-19 T T BUILDING CONSULTANTS PTY LTD
    3588162 MTX/L Cornet Test and Training System $272,672.40Department of Defence 2019-04-17 BLACKTREE TECHNOLOGY PTY LTD
    167047 MEDICAL REFURBISHMENT $265,807.30Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT
    148333 APPRAISAL OF SEWER MAIN SERVICES $264,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
    1050031 Repair of Search and Tracking System $261,261.00Defence Materiel Organisation 2012-10-23 BAE SYSTEMS AUSTRALIA
    1014041 Repair of Search and Tracking System $261,261.00Department of Defence 2012-10-23 BAE SYSTEMS AUSTRALIA
    371441 The Collector of Public Moneys $260,811.36Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2011-02-22 Department of Sustainability,Environment,
    1382011 Maintenance Remote Site $259,260.96Defence Materiel Organisation 2013-05-01 BAE SYSTEMS AUSTRALIA LTD
    57692 Siebel maintainence and support for 2008 $258,213.00Department of Families, Community Services & Indigenous Affairs 2008-01-11 Oracle Corporation Australia
    444066 Workforce Study $258,154.60Defence Materiel Organisation 2011-10-26 NOVA DEFENCE
    122034 Maintenance Support Services Contract $256,900.82Defence Materiel Organisation 2008-09-02 CEA TECHNOLOGIES PTY LTD
    204291 Maintenance Support Services Contract $254,977.58Defence Materiel Organisation 2008-10-10 CEA TECHNOLOGIES PTY LTD
    103322 LAND SURVEY $249,700.00Department of Defence 2008-07-07 SINCLAIR KNIGHT MERZ PTY LTD
    81487 Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable. $245,756.50Department of Defence 2008-01-24 THALES UNDERWATER SYSTEMS P/L
    77516 CONTACT: PAUL MEULENBROEK 08 8935 4622. WR: 150085395 $245,177.50Department of Defence 2008-01-08 ASSET SERVICES
    1388021 Office Workstation & Furniture fitout $244,992.00Bureau of Meteorology 2013-05-07 Schiavello Interiors
    1562501 CWD Fitout. $244,992.00Bureau of Meteorology 2013-06-26 Schiavello (Vic) Pty Ltd
    97175 facilities operations $239,663.17Department of Defence 2008-05-05 DEFENCE MAINTENANCE MANAGEMENT
    154761 ELECTRICAL INSPECTIONS $236,500.00Department of Defence 2009-01-20 DEFENCE MAINTENANCE MANAGEMENT
    597801 Upgrade of emergency and exit lighting in TOP. $235,672.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-11 Spotless P&F
    257922 Portable Acoustic Sonobuoy Design Element $234,355.00Defence Materiel Organisation 2010-01-20 L-3 COMMUNICATIONS NAUTRONIX LTD
    81708 THIS IS A FINANCIAL TRANSACTION CONDUCTED IN ACCOR 445/2005 DATED 08 AUGUST 2005 $230,000.00Department of Defence 2007-12-10 DEFENCE SCIENCE & TECHNOLOGY
    1138202 Provision of construction related to the BMS $229,585.11Department of Parliamentary Services 2012-12-21 Honeywell Limited
    366046 Fitout Works $225,500.00Bureau of Meteorology 2011-02-02 SMI Group Pty Ltd
    951281 Maintenance of Radar $225,232.70Defence Materiel Organisation 2012-09-25 BAE SYSTEMS AUSTRALIA
    3344814-A1 SmartGate Building Works $222,306.61Department of Immigration and Border Protection 2015-09-24 BRISBANE AIRPORT CORPORATION
    3565006 Building removal $222,029.50Department of Defence 2018-12-19 RAYTHEON AUSTRALIA PTY LTD
    276599 PROJ 5055 UNPLANNED ASBESTOS REMEDIATION $220,000.00Department of Defence 2010-04-09 DEFENCE MAINTENANCE MANAGEMENT P/L
    965841 Construction works for a new boundary layer profiler at Mildura $219,577.84Bureau of Meteorology 2012-10-10 Premier Building and Construction P
    184668 Use of exising ASP Contract - ILS rectification $217,800.00Defence Materiel Organisation 2009-05-04 ASP SHIP MANAGEMENT PTY LTD SIRIUS
    79382 fire detection upgrade $217,620.16Department of Defence 2008-04-09 DEFENCE MAINTENANCE MANAGEMENT
    3479414 Building, Construction and Maintenance Services $215,600.00Department of the Prime Minister and Cabinet 2017-12-21 NATURAL POWER SOLUTIONS PTY LTD
    3285570 Maintenance, remedial and repair services $214,901.56Department of Immigration and Border Protection 2012-07-01 APAC SECURITY P/L
    303494 Provision of Access Platform for Cooling Tower Construction $214,500.00Department of Parliamentary Services 2010-05-25 SSS Project Management P/L
    89360 CMS TRANSITION IN FEE $212,300.00Department of Defence 2008-05-01 ASSET SERVICES
    386701 NT2134 REGIONAL ASBESTOS SURVEYS $210,747.39Department of Defence 2010-08-13 SPOTLESS P & F PTY LTD - TRUST A/C
    3290085 Australia Minerals China Mining booth $210,061.17Geoscience Australia 2015-08-17 The Display Builders Australasia Pty Ltd
    953411 Annual servicing of Marine Evacuation System $208,999.61Defence Materiel Organisation 2012-09-26 A & P GROUP LTD
    1652501 Supply of heavy rental equipment $207,620.60Defence Materiel Organisation 2013-07-26 EXMOUTH CIVIL PTY LTD
    2178681-A1 Fitout work $207,585.14Attorney-General's Department 2014-04-14 Intrec Management Pty Ltd
    1244471 Construction services for 4 Mort Street $207,479.00Department of Industry, Innovation, Science, Research and Tertiary Education 2013-02-15 CONSTRUCTION CONTROL INTERIORS PTY LTD
    232005 NT1083 REFURBISH OF THE PEMS $207,408.00Department of Defence 2009-05-14 KRISCO CONTRACTING
    96231 Periscope system integrated materiel support Contract $206,639.95Defence Materiel Organisation 2008-05-23 BAE SYSTEMS AUSTRALIA LTD
    80321 Full size ship badges for ACPB's 1-14 $205,501.14Department of Defence 2007-12-20 DEFENCE MARITIME SERVICES PTY
    257938 Software Defined Radios $203,283.06Defence Materiel Organisation 2010-01-20 JENKINS ENGINEERING DEFENCE
    1902511 Security and maintenance support equipment $202,760.00Department of Defence 2013-11-12 ACG ELECTRONIC SOLUTIONS PTY LTD
    267665 Maintenance services UPS TOP $200,825.50Department of Families, Housing, Community Services and Indigenous Affairs 2004-05-24 Thycon Services Pty Ltd
    33428 Fitout Work $200,749.53Medicare Australia 2007-07-03 CROTTY & CO PTY LTD
    2841482 Repairs to Flying Fish Cove Seawall, Christmas Island $200,000.00Department of Infrastructure and Regional Development 2015-02-05 ACKER PTY LTD
    116918 BFTA ILUA CONTRACTUAL AGREEMENT $200,000.00Department of Defence 2008-08-20 NORTHERN LAND COUNCIL
    3289235 Purchasing of Plant and Equipment from Aboriginal Medical Services Western Sydney (in Liquidation) $200,000.00Department of Health 2015-08-14 Aboriginal Medical Service Western
    203154 ENVIRONMENTAL MANAGEMENT $199,884.02Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
    448815 Maintenance Support Services Contract $199,305.99Defence Materiel Organisation 2010-06-28 CEA TECHNOLOGIES PTY LTD
    89191 CONTACT NEV IRISH 08 89354468 $199,000.00Department of Defence 2008-05-22 WILDMAN LAND MANAGEMENT
    3483662 Bunker Fall Arrestor system $196,411.67Department of Defence 2018-01-31 LOCKHEED MARTIN AUSTRALIA
    92252 Use of Exisitng ASP Contract - ASP Mobilisation Cost for EMA 04 $195,392.47Defence Materiel Organisation 2008-05-27 ASP SHIP MANAGEMENT PTY LTD
    3655467 Circuit Breakers $195,068.50Department of Defence 2020-01-07 BLACKTREE TECHNOLOGY PTY LTD
    148356 Project management $194,397.99Department of Defence 2008-12-22 BOEING DEFENCE AUSTRALIA LTD
    246367 Office refurbishment $194,238.00Centrelink 2009-11-23 Fyfe Interiors and Refurbishment
    2105311 Towed Rotary Sweepers 7ft Brush $192,567.32Defence Materiel Organisation 2014-03-05 SCHWARZE INDUSTRIES AUSTRALIA PTY
    3313338 GST Payment only $192,063.17Department of Defence 2015-12-08 BOEING DEFENCE AUSTRALIA LTD
    3327065 Titjikala Wastewater Treatment System Construction $190,985.87Department of Defence 2016-03-08 CENTRAL CIVIL & PLUMBING
    74740 CONTACT: PAUL MEULENBROEK 08 8935 4622. $190,960.00Department of Defence 2008-03-10 ASSET SERVICES
    191818 GTS ONGOING INSPECTION, MAINT. AND STORAGE $190,181.20Defence Materiel Organisation 2009-05-27 BAE SYSTEMS PTY LTD
    248053 SWS0799 $188,359.01Department of Defence 2009-12-08 DEFENCE MAINTENANCE MANAGEMENT
    3284998 Antenna Decommissioning Shoal Bay $188,000.00Geoscience Australia 2015-08-11 ViaSat Australia Pty Ltd
    79990 technical services $187,647.93Department of Defence 2008-03-27 PARTECH SYSTEMS PTY LTD
    2261041 Fixed Plant and Equipment $187,000.00Department of Defence 2014-05-06 DEFENCE MAINTENANCE MANAGEMENT
    76127 FP&E REACTIVE MAINTENANCE REIMBURSEABLES $185,743.02Department of Defence 2008-04-30 SPOTLESS SERVICES AUSTRALIA LTD
    127282 MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM $185,034.48Department of Defence 2008-09-24 ROCK OIL GLOBAL SDN BHD
    3486131 Construction and maintenance support equipment $185,001.52Department of Defence 2018-02-06 J L G INDUSTRIES (AUSTRALIA)
    2172631 Hired Waste Water Treatment Plant $182,985.00Department of Defence 2014-04-04 ABCO WATER SYSTEMS
    180665 BUILDING WORKS $182,034.60Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT
    257383 SA2620 P & EE ETF Resurface 5 x Earth Covered Stored $181,995.00Department of Defence 2010-01-14 SPOTLESS P & F PTY LTD
    92438 CONTACT PAUL MEULENBROEK 08 8935 4622 $180,950.00Department of Defence 2008-06-03 GUSHER PTY LTD
    3603916 Upgrade to Cabling Wireless Access Points $180,000.00Department of Jobs and Small Business 2019-06-25 PROGRAMMED ELECTRICAL TECHNOLOGIES
    3652259 Technical Services $178,351.37Department of Defence 2019-12-18 EUROTORP
    342793 Specialist Propellant manufacturing support and se $177,701.58Defence Materiel Organisation 2010-06-30 THALES AUSTRALIA
    400935 NSW RO/IPS Fitout $177,497.17Bureau of Meteorology 2011-06-21 Archway House
    3542275 Contract raised under CAS-SS Panel. SME Gateway was selected after competetive evaluation process. $176,543.59Department of Defence 2018-04-01 SME GATEWAY PTY LTD
    3585119-A1 Brisbane Regional Office Upgrade  $176,081.40Department of Agriculture and Water Resources 2019-04-04 Fredon Security Pty Ltd
    3320574-A1 Minor construction and maintenance works $176,000.00Department of the Prime Minister and Cabinet 2015-12-22 ACDC Electrical & Communications Services
    3509648 Fit Out Works - Adelaide Office $175,754.45Department of Health 2018-05-29 Manteena Security (Aust) Pty Ltd
    167956 Periscope system integrated materiel support Contract $175,323.58Defence Materiel Organisation 2009-02-24 BAE SYSTEMS AUSTRALIA LTD
    148539 Construction $174,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-01 Indigenous Essential Services Pty L
    356061 Wild Building QC2 Upgrade Installation $172,819.95Australian Antarctic Division 2010-11-15 Haden Engineering
    173037 Life of Type spares procurement of depot level spare sub-assemblies Active Antenna Distributor $172,667.89Defence Materiel Organisation 2009-03-31 RAYTHEON AUSTRALIA PTY LTD
    88535 Procurement of Additional Hard Drives $172,379.02Defence Materiel Organisation 2008-05-07 RAYTHEON AUSTRALIA PTY LTD
    378416-A1 Air Condition the HERMES Instrument Room $171,105.00Department of Innovation Industry Science and Research 2011-04-18 THERMALINE PTY LTD
    3116792 Repair and Refurbishment of Concrete Mixer $169,169.00Defence Materiel Organisation 2015-05-21 RPC TECHNOLOGIES PTY LTD
    143598 Provision of Construction and Maintenance Support $168,960.00Medicare Australia 2008-07-09 Ingena Group Limited
    3609164 Remediation works $165,510.40Bureau of Meteorology 2019-07-01 AUSTRALIAN MARITIME SYSTEMS
    148329 APPRAISAL OF WATER MAIN SERVICES $165,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
    3556378 PIF COMSEC Router replacement $165,000.00Department of Defence 2018-11-29 BAE SYSTEMS AUSTRALIA LTD
    237386 GENERAL CONSTRUCTION/MAINTENANCE STORES FOR OVERSEAS POST $162,436.28Department of Defence 2009-09-24 SEVEN SEAS SHIPSCHANDLERS LLC
    83120 SUpply of KESTREL System Spares Support to 2010 $161,898.00Defence Materiel Organisation 2008-05-01 DARONMONT TECHOLOGIES PTY LTD
    180383 MANAGEMENT FEES $161,728.71Department of Defence 2009-04-22 DEFENCE MAINTENANCE MANAGEMENT
    1878351-A1 Fitout work $161,537.85Attorney-General's Department 2013-10-31 ISIS Group Australia Pty Ltd
    236148 Provision of Contractor (Labour Hire) Services $161,040.00Medicare Australia 2009-02-02 Ingena Group Limited
    223232 Maintenance $159,999.99Australian Federal Police 2009-04-24 Department of Defence
    3531209 Install office venitilation to workshop $158,000.00Australian Nuclear Science and Technology Organisation (ANSTO) 2018-03-23 BEAVER AIR CONDITIONING SERVICE PTY LTD
    1289521 Externa / Internal maintenance of building $156,621.00Department of Defence 2013-03-22 A HAMILTON BUILDING PTY LTD
    82794 Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L751 $156,618.97Defence Materiel Organisation 2008-03-12 THALES UNDERWATER SYSTEMS P/L
    3051372-A1 Purchase of Specialised Equipment or Materials $156,469.10Department of Industry and Science 2015-05-04 BOSCH REXROTH PTY LTD
    952321 Asbestos Removal and related services $154,951.04Defence Materiel Organisation 2012-09-28 PARSONS BRINCKERHOFF PTY LTD
    309014-A1 Maintenance of Security System at 250 Spencer Street $154,170.50Australian Bureau of Statistics 2010-07-01 Siemens Ltd
    891191 ASIPA Production Contract $153,735.73Defence Materiel Organisation 2012-08-29 BAE SYSTEMS AUSTRALIA
    180684 NT2057 $153,500.00Department of Defence 2009-04-20 SPOTLESS P & F PTY LTD
    2668842 Installation of ASMD into remaining 7 ANZAC ships $153,408.40Defence Materiel Organisation 2014-11-03 BAE SYSTEMS AUSTRALIA
    356245 New Sewage system $152,435.80Defence Materiel Organisation 2010-12-15 BOEING DEFENCE AUSTRALIA LTD
    3428671-A1 Provision of maintance services for the Department $150,000.00Department of Health 2016-07-01 RIGHT NOW OFFICE RENOVATION AND
    3163952 Rockfall fence maintenance $150,000.00Department of Infrastructure and Regional Development 2015-06-04 ACKER PTY LTD
    408891 Facilities manager $149,493.95Defence Materiel Organisation 2011-06-29 JACOBS AUSTRALIA
    3386169 Maintenance Crane support $149,462.07Department of Defence 2016-10-28 THALES AUSTRALIA
    3328513 Design Services $147,380.20Department of Defence 2016-03-16 AECOM AUSTRALIA PTY LTD
    82362 Conditions of Contract Raytheon ISS Contract, CAPO applicable to this deliverable undercover of quot $146,975.17Defence Materiel Organisation 2008-01-14 RAYTHEON AUSTRALIA PTY LTD
    3371390 Fence Upgrade Works $146,893.32Department of Defence 2016-08-09 LOCKHEED MARTIN AUSTRALIA
    3508587 Provision of building works $146,890.00Australian Federal Police 2018-05-23 Fredon Air Pty Limited
    3465835 Tool set $146,784.00Department of Defence 2017-10-18 SOUTHERN CROSS INDUSTRIAL SUPPL*
    339194 Fitout of AusAID Office Level 10 & 11 of 20 Allara St $144,838.88AusAid 2010-03-30 BOSS CONSTRUCTIONS (ACT) PTY LTD
    2897852 Breaker Paving Life of Type Spares $144,642.71Defence Materiel Organisation 2015-02-16 TOOLS 'R' US
    75628 CONTACT CASPER MCDERMOTT 08 89354 622 $143,000.00Department of Defence 2008-02-08 NORTHERN LAND COUNCIL
    1747001 Building Equipment Hire $142,670.00Defence Materiel Organisation 2013-08-27 ALUMINIUM SCAFFOLDS PTY LTD
    123243 Provision of office fit out in Honiara $141,969.38Australian Federal Police 2008-01-02 DEPT FOREIGN AFFAIRS & TRADE
    452639 Deeper Maintenance Support and Test Equipment for the Wedgetail Cabability $141,532.41Defence Materiel Organisation 2011-11-30 BOEING CO THE - KENT
    1801101 Supply of specially designed concrete formwork and related supplies $141,412.14Defence Materiel Organisation 2013-09-26 HAROLD E HOLT JOINT VENTURE
    83343 Scylla ISS Contract - Overrun of CST (930 Hours) $140,976.00Defence Materiel Organisation 2008-03-31 THALES UNDERWATER SYSTEMS P/L
    83030 Barometeres $140,800.00Defence Materiel Organisation 2008-04-15 VAISALA PTY LTD
    83112 Installation of CS5600 MW ESM at STSC $138,687.00Defence Materiel Organisation 2008-05-02 RAYTHEON AUSTRALIA PTY LTD
    2683931 Chamber Lockdown Inner Perimeter $138,582.40Department of Parliamentary Services 2014-10-14 Honeywell Limited
    968251 Decant Chalet 23 & 24 Ancillary Works $138,288.02Department of Defence 2012-10-10 DREHTAINER GMBH
    77159 Antenna Jackscrew $137,765.10Department of Defence 2008-01-31 MOTION TECHNOLOGIES PTY LTD
    302126 NT2168 Robertson Barracks JLUN clothing store $137,302.00Department of Defence 2010-06-28 SPOTLESS P & F PTY LTD - TRUST A/C
    572042 Provision of construction related to the BMS $135,496.99Department of Parliamentary Services 2012-05-22 Honeywell Limited
    2245881 Supply and fit kennel walls and floors $134,687.30Department of Defence 2014-05-08 DOYLE PLANT HIRE PTY LTD
    122122 NT2002 BFTA REPAIR FLOOD DAMAGED ROADS $133,404.24Department of Defence 2008-09-11 SPOTLESS P & F PTY LTD
    952571 Feasibility Study $132,000.00Defence Materiel Organisation 2012-09-27 SAAB SYSTEMS PTY LTD
    354784 Repair of Downpipes & Rain Heads $131,395.00Department of Defence 2010-12-07 SPOTLESS P & F PTY LTD
    260550 Building Upgrade $131,145.60Department of Defence 2010-02-03 DEFENCE MAINTENANCE MANAGEMENT
    3210962 Periscope system integrated materiel support Contract $130,815.34Defence Materiel Organisation 2014-11-25 BAE SYSTEMS AUSTRALIA LTD
    327610 Minor Fitout of Jacana House $130,737.95Department of Families, Housing, Community Services and Indigenous Affairs 2010-09-10 ISIS P
    173012 Supply of 2x Kestrel Blackbird Replacement Compliant HF Receivers $130,350.00Defence Materiel Organisation 2009-04-01 DARONMONT TECHOLOGIES PTY LTD
    362920-A1 Construction work $129,613.00Royal Australian Mint 2011-01-05 WALDREN CONSTRUCTIONS
    240561 PAYMENT OF INV 00000014 - GST PAYMENT ONLY $129,540.53Defence Materiel Organisation 2009-10-21 INSITU PACIFIC PTY LTD
    118444 NT2002 BFTA REPAIR FLOOD DAMAGED ROADS $129,152.51Department of Defence 2008-08-26 SPOTLESS P & F PTY LTD
    3433043 Property works $128,425.00Department of Health 2017-06-01 DLG Shape Pty Limited
    167887 Fall Arrest and Work Positioning Harness $128,119.20Defence Materiel Organisation 2009-03-12 CHUBB FIRE SAFETY LTD
    82420 Conditions of Contract Raytheon ISS Contract, CAPO applicable to this deliverable undercover of quot $127,603.87Defence Materiel Organisation 2008-01-21 RAYTHEON AUSTRALIA PTY LTD
    363539 General maintenance $126,329.50Department of Defence 2011-02-01 SPOTLESS P & F PTY LTD - TRUST A/C
    214000 NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS $126,155.81Department of Defence 2009-05-15 SPOTLESS P & F PTY LTD
    572032 Provision of construction related to the BMS $125,975.50Department of Parliamentary Services 2012-05-22 Honeywell Limited
    100090 External Service Provider $125,840.00Defence Materiel Organisation 2008-06-26 LOGISTIC SOLUTIONS AUSTRALASIA
    80682 Removal of CSA 3 from HMAS RANKIN $125,625.13Department of Defence 2008-04-07 RAYTHEON AUSTRALIA PTY LTD
    3550203 UHF TACSAT Antenna Repair $125,447.30Department of Defence 2018-11-15 ULTRA ELECTRONICS AVALON SYSTEMS PTY LTD
    2296981 Periscope system integrated materiel support Contract $125,160.58Defence Materiel Organisation 2014-06-09 BAE SYSTEMS AUSTRALIA LTD
    83146 Periscope Test Equipment - Obsolescence $124,944.64Defence Materiel Organisation 2008-04-30 BAE SYSTEMS AUSTRALIA LTD
    176793 BUILDING WORKS $123,000.01Department of Defence 2009-04-14 DEFENCE MAINTENANCE MANAGEMENT
    1212602 Fitout construction works for 47 Mitchell Street Darwin $122,840.30Department of Industry, Innovation, Science, Research and Tertiary Education 2013-02-14 COOK BUILDING and DEVELOPMENT PTY LTD
    1645231 Lokring pipe fittings for fuel farm Casey $122,421.20Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-07-12 Pipeserv
    271984 Conduct MW ESM Install, Set to Work, Integration, Test and Calibration Activities on HMAS DECHAINEUX $121,551.23Defence Materiel Organisation 2009-02-25 RAYTHEON AUSTRALIA PTY LTD
    243144 Fencing and materials $120,816.75Department of Defence 2009-11-13 TROJON FENCING
    118410 WEED MANAGEMENT $120,626.00Department of Defence 2008-08-28 DEFENCE MAINTENANCE MANAGEMENT
    484003 Locksmith Services $120,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-05-07 Darwin Locksmiths & Hardware Pty Ltd
    196127 STORE CONSTRUCTION $119,566.06Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
    119811
    Installation of Chillers at AusAID building
    		 $119,185.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-17 Benmax Pty Ltd
    77534 LKH BUILDING 4 REFURBISHMENT $118,580.00Department of Defence 2008-01-08 G H D PTY LTD
    463024 Facilities manager $117,832.00Defence Materiel Organisation 2011-10-18 JACOBS AUSTRALIA
    141777 DEMOUNTABLE BUILDING $117,830.67Department of Defence 2008-04-22 DEFENCE MAINTENANCE MANAGEMENT
    385935 Civil and Structual Engineering Services $117,500.00Defence Materiel Organisation 2011-04-27 JACOBS AUSTRALIA
    360717 SWS1668-200237755 $116,912.13Department of Defence 2011-01-18 DEFENCE MAINTENANCE MANAGEMENT
    195940 Professional services $116,809.59Department of Defence 2009-06-09 GETRONICS (AUSTRALIA) PTY LTD
    3493126 Property and Facilities Services $116,796.90Department of the Prime Minister and Cabinet 2018-02-07 EVOLVE FM
    3483709 ANZAC Class Anti Ship Missile Defence System $116,077.50Department of Defence 2018-01-22 SAAB AUSTRALIA PTY LTD
    139094 STORAGE CONSTRUCTION $115,447.00Department of Defence 2008-11-11 DEFENCE MAINTENANCE MANAGEMENT
    77531 CONSTRUCTIONS $115,159.37Department of Defence 2008-01-29 DEFENCE MAINTENANCE MANAGEMENT
    88449 WA Periscope Workshop - Activity 05 - Clean Room Cleaning $115,087.50Defence Materiel Organisation 2008-05-09 BAE SYSTEMS AUSTRALIA LTD
    470484 GST PAYMENT ONLY $115,005.35Defence Materiel Organisation 2012-02-23 INSITU PACIFIC PTY LTD
    554812 AAT Primary Mirror Elevator $114,526.50Department of Industry, Innovation, Science, Research and Tertiary Education 2012-06-01 PM DESIGN GROUP
    3462334 Remodelling Works $114,510.01Department of Defence 2017-08-07 BROADSPECTRUM (AUSTRALIA) PTY LTD
    558852 Fibre Optic transmitters and receivers $114,140.40Department of Defence 2012-05-28 DESA AUSTRALIA PTY LTD
    466526 Demagnetizer complete with accessories $114,023.83Defence Materiel Organisation 2012-02-09 MAGNETIC PRODUCTS AND SERVICES INC.
    157123 5 High Speed Cameras 500fps - P&EE Port Wakefield $113,862.12Department of Defence 2008-11-28 TOTAL TURNKEY SOLUTIONS
    124179 NT1951 RAAF TINDALA WALLABY MANAGEMENT $112,453.00Department of Defence 2008-09-12 SPOTLESS P & F PTY LTD
    79869 Delivery of Kestrel Operating, Testing and Calibration Improvements $111,185.00Department of Defence 2008-03-28 DARONMONT TECHOLOGIES PTY LTD
    406793 Routine maintenance $110,770.00Department of Defence 2011-06-23 ESS SUPPORT SERVICES
    159438 LKH BUILDING 4 REFURBISHMENT $110,412.50Department of Defence 2008-08-27 G H D PTY LTD
    1101262 Cempletion of Kalgoorlie Tower $110,000.00Bureau of Meteorology 2012-11-28 Macmahon Mining Services Pty Ltd
    148330 APPRAISAL OF SEWER MAIN SERVICES $110,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
    136797 Periscope system integrated materiel support Contract $110,000.00Defence Materiel Organisation 2008-11-06 BAE SYSTEMS AUSTRALIA LTD
    154777 Facilities works and maintenance $109,824.00Department of Defence 2009-01-20 OLEX CABLES
    89151 CONTACT TONY BUTLER 08 8935 4625. $109,776.70Department of Defence 2008-05-09 ASSET SERVICES
    40603 Construction Costs $108,851.60Medicare Australia 2007-09-30 JONES LANG LASALLE
    1514631-A1 Construction Services $108,746.00Department of the Prime Minister and Cabinet 2013-05-31 MONARO COMMERCIAL INTERIORS
    3291154 Real Time Monitoring Facility Antenna Remediation $108,647.84Department of Defence 2015-05-28 COMMUNICATIONS & POWER INDUSTRIES
    3622309 Design & Construction services $108,624.00Bureau of Meteorology 2019-06-25 GHD Pty Ltd (Adelaide)
    3633749 Refurbishment $107,906.00Department of Defence 2019-10-01 NKW HOLDINGS LIMITED
    271910 CSA 3 installation on HMAS COLLINS in the MCD Maintenance Availability $106,943.10Defence Materiel Organisation 2008-08-15 RAYTHEON AUSTRALIA PTY LTD
    3475058 ANZAC Class Anti Ship Missile Defence System $104,388.88Department of Defence 2016-02-08 SAAB AUSTRALIA PTY LTD
    172964 ASBESTOS REMEDIATION $104,324.00Department of Defence 2009-03-30 DEFENCE MAINTENANCE MANAGEMENT
    83349 Survey and Repair ShortTAS AAM#6 $103,972.33Defence Materiel Organisation 2008-03-31 THALES UNDERWATER SYSTEMS P/L
    428192 Supply of swing door for Senate and Reps $103,840.00Department of Parliamentary Services 2011-09-02 AGP Pty Limited
    92600 CONTACT PAUL MEULENBROEK 08 8935 4622. $103,700.00Department of Defence 2008-06-05 ASSET SERVICES
    2262661 J0067-System Support Centre $103,048.00Department of Defence 2014-05-13 GHD PTY LTD
    110902 REACTIVE BUILDING MAINTENANCE $102,562.57Department of Defence 2008-07-04 DEFENCE MAINTENANCE MANAGEMENT
    507041 Provision of construction related to the BMS $102,201.00Department of Parliamentary Services 2012-05-04 Honeywell Limited
    118893 REPAIRS TO ELECTRICITY SUPPLY $101,799.07Department of Defence 2008-08-25 DEFENCE MAINTENANCE MANAGEMENT
    1841611 Scaffolding Supply, erection, and lifting services $101,692.39Defence Materiel Organisation 2013-10-15 HAROLD E HOLT JOINT VENTURE
    2135191 Partition Works for Laboratory $100,000.00Defence Materiel Organisation 2014-03-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    156239 CTRS Technical Management Services in Support of Joint Project (JP) 2008 PHASE 3E $99,864.16Defence Materiel Organisation 2009-01-20 LOGISTIC SOLUTIONS AUSTRALASIA
    356411 Maintenance requirements determination training and critical item review $99,860.00Defence Materiel Organisation 2010-12-22 JACOBS AUSTRALIA
    237240 ITEMS PURCHASED FOR OP SAMOA ASSIST $99,560.64Department of Defence 2009-10-13 BUNNINGS BUILDING SUPPLIES
    263769 Conference Room Refurbishment $99,535.70Department of Finance and Deregulation 2010-02-17 Invogue Projects Group
    272027 Life of Type spares procurement of Coaxial Relay assemblies for the obsolescent AM-110C equipment. $99,493.87Defence Materiel Organisation 2009-03-31 RAYTHEON AUSTRALIA PTY LTD
    1101302 Reconstruction of Office space $99,481.80Bureau of Meteorology 2012-11-30 Archway Commercial Interiors Pty Lt
    2907832 Repair to Arch Girder of Anglo Australian Telescope $99,000.00Department of Industry and Science 2015-04-20 FORGACS ENGINEERING PTY LTD
    192225 APPRAISAL OF WATER MAIN, SEWER & STORMWATER $98,946.10Department of Defence 2009-06-05 DEFENCE MAINTENANCE MANAGEMENT
    302430 GST APPLIC TO INV 00064 $98,243.94Defence Materiel Organisation 2010-06-15 INSITU PACIFIC PTY LTD
    184796 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $98,126.09Department of Defence 2009-05-14 SPOTLESS P & F PTY LTD
    127281 MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM $98,010.00Department of Defence 2008-09-24 BASSETT CONSULTING ENGINEERS
    3633751 Construction Support Services $97,997.00Department of Defence 2019-10-01 NKW HOLDINGS LIMITED
    3048972 Purchase Fuel Storage Tank $97,941.80Defence Materiel Organisation 2015-05-01 RAYTHEON AUSTRALIA PTY LTD
    281521 REMEDIATION - FIRE SYSTEMS $97,793.85Department of Defence 2010-04-15 DEFENCE MAINTENANCE MANAGEMENT
    88686 structural assessment $97,500.00Department of Defence 2008-05-13 DEFENCE MAINTENANCE MANAGEMENT
    88110 WA Periscope Workshop - Activity 05 - Clean Room Cleaning $97,212.50Defence Materiel Organisation 2008-05-23 BAE SYSTEMS AUSTRALIA LTD
    1385381 Upgrade to Abrasive Blast Equipment $96,910.00Department of Defence 2013-04-30 MASTERFIELD INDUSTRIAL EQUIPMENT PT
    417626 CONSTRUCTION SERVICES $96,850.00Department of Regional Australia, Regional Development and Local Government 2011-07-01 B AND L RAPTIKAN CONSTRUCTION
    83348 Repair of 14x COLTAS Assembly Cards $96,713.69Defence Materiel Organisation 2008-03-31 THALES UNDERWATER SYSTEMS P/L
    1980091-A1

    Construction and Electronic Security Servies

    		 $95,975.00Department of the Prime Minister and Cabinet 2013-12-09 MONARO COMMERCIAL INTERIORS
    407143 Building Services Works $95,820.12Department of Defence 2010-07-02 SPOTLESS P & F PTY LTD
    465724 Provision of Engineering services $95,425.00Department of Parliamentary Services 2012-02-13 GHD - Gutteridge Haskins & Davey
    420648 Provision of Public Transport Services to CKI10/11 $94,000.00Department of Regional Australia, Regional Development and Local Government 2011-05-01 COCOS CO-OP SOCIETY
    163581 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $93,718.90Department of Defence 2009-02-20 SPOTLESS P & F PTY LTD
    3523151 Ex H16 - repair the damaged road $93,514.30Department of Defence 2016-07-01 PORT AUGUSTA CITY COUNCIL PORT AUGUSTA
    820201 Maintenance Support - PWSR Service Contract $93,500.00Defence Materiel Organisation 2012-07-31 CEA TECHNOLOGIES PTY LTD
    3476683-A1 Construction Works Adelaide $93,332.29Department of Health 2017-12-13 SHAPE Australia Pty Ltd
    169674 Upgrade of two Kestrel Systems to include an additional software application for a System $91,950.00Defence Materiel Organisation 2009-03-16 DARONMONT TECHOLOGIES PTY LTD
    3305196 Air Warfare Centre Branding Requirements $91,772.59Department of Defence 2015-11-03 MCMAHON SERVICES AUSTRALIA PTY LTD
    74599 POC: Matthew Dickson Contact: 02 6265 0777 $91,681.70Department of Defence 2008-03-20 BEA SYSTEMS PTY LTD
    117142 NT1636 LARRAKEYAH OR'S MESS AIRCON INSTALLATION $90,599.99Department of Defence 2007-11-08 SPOTLESS P & F PTY LTD
    3278014 Army Works $90,260.95Department of Defence 2015-07-17 DTZ PTY LTD
    75433 CONTACT GEOFF MACKENZIE 08 8935 4619 WR: 150140246 $90,200.00Department of Defence 2008-02-14 ASSET SERVICES
    124375 REACTIVE BUILDING MAINTENANCE $90,147.57Department of Defence 2008-08-12 DEFENCE MAINTENANCE MANAGEMENT
    79880 This is a financial transaction conducted in accor 445/2005 dated 08 August 2005. $90,000.00Defence Materiel Organisation 2008-02-15 DEFENCE SCIENCE & TECHNOLOGY
    245566 MAINTENANCE - CONDUITS ON DOWNSTREAM FACE OF THE FLAP GATES $90,000.00National Capital Authority 2009-03-30 SunWater Engineering Services
    145046 NT1766 INSTALLATION OF TEMPORARY UPS AT 3CRU $89,870.00Department of Defence 2008-11-24 BENASH MAINTENANCE SERVICES
    340087 ENVIRONMENTAL CONTROLS $89,803.99Department of Defence 2009-07-10 DEFENCE MAINTENANCE MANAGEMENT
    682231 GST PAYMENT ONLY $89,536.26Defence Materiel Organisation 2012-07-01 INSITU PACIFIC PTY LTD
    173001 NT1083 REFURBISH OF THE PEMS $89,532.00Department of Defence 2009-03-30 KRISCO CONTRACTING
    381235 Submarine - SETF Shutdown $89,237.50Defence Materiel Organisation 2011-04-07 STACE PTY LTD
    400934 *NSW RO/IPS Fitout $89,006.99Bureau of Meteorology 2011-06-20 Archway House
    285927 GST PAYMENT ONLY FOR INV 00051 $88,976.63Defence Materiel Organisation 2010-04-22 INSITU PACIFIC PTY LTD
    1049441 1250KVA SHORE GENERATOR HIRE $88,595.42Defence Materiel Organisation 2012-10-25 A & P GROUP LTD
    1013331 1250KVA SHORE GENERATOR HIRE $88,595.42Department of Defence 2012-10-25 A & P GROUP LTD
    81411 PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN $88,000.00Department of Defence 2008-01-25 DEPARTMENT OF DEFENCE
    1395861 Fire protection upgrade - Norfolk Island $87,550.00Department of Regional Australia, Local Government, Arts and Sport 2013-04-17 ISLAND PLUMBING & GAS
    3420188 Installation of ASMD into remaining 7 ANZAC ships $86,661.43Department of Defence 2015-10-27 BAE SYSTEMS AUSTRALIA
    2828532 Provision of Property Maintenance Services $86,450.00Department of Infrastructure and Regional Development 2015-01-23 WATSON ISLAND CARPENTRY & EXCAVATIN
    88022 Procurement of Gimball Rollers $85,654.44Defence Materiel Organisation 2008-05-19 BAE SYSTEMS AUSTRALIA LTD
    3365044 Construction Services Darwin International Airport $85,549.56Department of Immigration and Border Protection 2016-02-23 KCOM CONSTRUCTIONS PTY LTD
    122372 Provision of office fit out in various internation $85,532.06Australian Federal Police 2008-05-06 DEPT FOREIGN AFFAIRS & TRADE
    89166 CONTACT KYLIE HARVEY 08 8935 4695. $85,180.00Department of Defence 2008-05-09 ENSR AUSTRALIA PTY LIMITED
    2372112 Hire of 125' Elevated Work Platforms $85,096.44Defence Materiel Organisation 2014-06-18 NORWEST CRANE HIRE
    83392 Light Transmission equipment $84,765.24Defence Materiel Organisation 2008-03-31 BAE SYSTEMS AUSTRALIA LTD
    3287974 Project Management Services $84,557.00Department of Defence 2015-08-10 POINT PROJECT MANAGEMENT PTY LTD
    320538 PAYMENT OF INVOICE 00078 - GST PAYMENT ONLY $84,547.18Defence Materiel Organisation 2010-07-23 INSITU PACIFIC PTY LTD
    3288094 Periscope system integrated materiel support Contract $82,570.23Department of Defence 2015-07-13 BAE SYSTEMS AUSTRALIA LTD
    45805 *SUPPLIED & INSTALLED A SOLAR PREHEATED ELECTRIC HOT WATER SYSTEM $82,250.00Department of Transport and Regional Services 2007-10-31 Gregory CI Maintenance
    3428243 Thermo Scientific microPHAZIR AS for Asbestos Identification $82,049.00Department of Defence 2017-05-26 PORTABLE ANALYTICAL SOLUTIONS P/L
    423688 CONSTRUCTION & REPAIRS TO CTC JUNGLE TRAINING FACULITY $81,716.03Department of Defence 2011-08-10 TRICORP ENTERPRISES PTY LTD
    320518 PAYMENT OF INV #009049 $81,614.06Defence Materiel Organisation 2010-07-30 ASIA PACIFIC AEROSPACE
    3461431 Electrical Mains and Design of Supply PhotoVoltaic Panels $81,445.10Department of Defence 2017-08-31 LASER ELECTRICAL GOONDIWINDI
    154928 AIR CONDITIONING $81,378.00Department of Defence 2009-01-19 DEFENCE MAINTENANCE MANAGEMENT
    3645510 Kitchen Repairs $80,957.14Department of Defence 2019-12-06 GLOBAL DEFENCE SOLUTIONS PTY LTD
    180623 COUNCIL FEES $80,860.29Department of Defence 2006-07-31 SHOALHAVEN CITY COUNCIL
    3424393 EWP $80,685.00Department of Defence 2017-05-09 UNITED FORKLIFT AND ACCESS SOLUTION
    79980 TECHNCIAL SERVICES $80,475.84Department of Defence 2008-03-27 PARTECH SYSTEMS PTY LTD
    80332 Purchase 42 Laptops and 12 iP90 Printers $80,412.00Department of Defence 2008-04-14 PORTABLE COMPUTER SYSTEMS
    790871 Chamber Electronic Locking Construction Services $80,267.00Department of Parliamentary Services 2012-07-30 AGP Pty Limited
    3658688 Site and Equipment Maintenance $80,200.00Bureau of Meteorology 2020-02-10 CHS Group Australia
    75035 Technical Contact: Ken Whatt Phone: (08) 8259 7368 $80,178.01Department of Defence 2008-03-17 SPOTLESS P & F PTY LTD
    3366633 Provision of maintance services for the Department $80,000.01Department of Health 2016-07-01 RIGHT NOW OFFICE RENOVATION AND
    3507797 Cisco Support and Maintenance $79,999.07Administrative Appeals Tribunal 2018-05-22 INTERACTIVE PTY LTD
    745941 Refurbish Building Interior $79,205.50Australian Federal Police 2012-06-08 AMA Projects Pty Ltd
    874861 Software testing services $79,200.00Defence Materiel Organisation 2012-08-21 SOUTHTECH SYSTEMS PTY LTD
    406794 Routine maintenance $79,022.90Department of Defence 2011-06-23 COMPASS GROUP (AUSTRALIA) PTY LTD
    1537021 Estate Equipment Remote Sites $78,833.38Defence Materiel Organisation 2013-05-07 BAE SYSTEMS AUSTRALIA LTD
    3405302 Purchase of equipment $78,738.00Department of Defence 2017-02-07 VARLEY GROUP
    3508216 Memorial refurbishment $78,650.00Department of Defence 2018-05-24 LODGE BROS
    80005 telephone charges during maintenance period 28 $78,100.00Department of Defence 2007-12-11 CAIRNS SLIPWAYS (QLD) PTY LTD
    338194 PAYMENT OF INV 00093 GST PAYMENT ONLY $77,621.72Defence Materiel Organisation 2010-09-23 INSITU PACIFIC PTY LTD
    3508217 Memorial refurbishment $77,550.00Department of Defence 2018-05-24 LODGE BROS
    186539 APPRAISAL OF WATER MAIN, SEWER & STORMWATER $77,473.00Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT
    470381 Design and supply of chilled water tanks $77,052.80Department of Parliamentary Services 2012-03-06 Automatic Heating Pty Ltd
    657111 National Aboriginal and Torres Strait Islander Flexible Aged Care Program One-off Funding $77,000.00Department of Health and Ageing 2012-06-22 UMOONA AGED CARE ABORIGINAL CORP
    148328 APPRAISAL OF STORMWATER SERVICES $77,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
    3616066 Fitout work in office $76,994.47Administrative Appeals Tribunal 2019-07-05 Multibuild Australia
    82780 Conditions of IMS Contract, CAPO No: CON(MS)W01-12 this deliverable. $76,913.03Defence Materiel Organisation 2008-03-12 BAE SYSTEMS AUSTRALIA LTD
    213874 DS-CQ SWBTA UXO Survey & Works $76,615.00Department of Defence 2009-07-22 SPOTLESS SVCS AUST SQLD TRUST
    442355 RSS8000 RFEG Modifications $76,466.56Defence Materiel Organisation 2011-10-18 EWST AUSTRALIA PTY LTD
    116274 Construction Work in Port Moresby $76,179.98Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-24 Fletcher Morobe Constructions
    148372 Security fencing $76,076.00Department of Defence 2008-12-22 M & P BUILDERS PTY LTD
    171764 BUILDING WORKS $75,702.00Department of Defence 2009-03-26 DEFENCE MAINTENANCE MANAGEMENT
    363760 PAYMENT OF INV 120 - GST PAYMENT ONLY $75,244.50Defence Materiel Organisation 2011-01-24 INSITU PACIFIC PTY LTD
    3617821 Torres Strait Maintenance $75,020.00Department of Home Affairs 2019-08-01 LIFELINK COMMUNICATIONS PTY LTD
    3493649 Update to physical security requirements $74,800.00Department of Defence 2018-03-06 AFFINITY CONSTRUCTIONS AUSTRALIA
    3513009 Security Door upgrades $74,800.00Department of Defence 2018-05-31 AFFINITY CONSTRUCTIONS AUSTRALIA PTY LTD
    351678 Payment of INV 103 - GST Payment only $74,721.65Defence Materiel Organisation 2010-11-23 INSITU PACIFIC PTY LTD
    572052 Provision of Construction related to the BMS $74,679.00Department of Parliamentary Services 2012-05-22 Honeywell Limited
    356298 PAYMENT OF INV 108 - GST PAYMENT ONLY $74,571.46Defence Materiel Organisation 2010-12-15 INSITU PACIFIC PTY LTD
    231473 Snow Blower Hire Agreement $74,250.00Australian Antarctic Division 2009-09-11 Winter Equipment Pty Ltd
    1787041 Internal Works for Maryborough Street $74,250.00Defence Materiel Organisation 2013-09-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    96814 REACTIVE BUILDING MAINTENANCE $74,242.43Department of Defence 2007-11-14 DEFENCE MAINTENANCE MANAGEMENT
    3483758 Mini Typhoon Install and set to work $74,044.17Department of Defence 2018-02-01 SERCO DEFENCE
    372310 PAYMENT OF INV 129 - GST PAYMENT ONLY $73,925.08Defence Materiel Organisation 2011-02-23 INSITU PACIFIC PTY LTD
    379381 PAYMENT OF INV 140 - GST PAYMENT ONLY $73,756.06Defence Materiel Organisation 2011-03-23 INSITU PACIFIC PTY LTD
    3472439 Structural Repairs $73,733.22Department of Defence 2017-10-30 ALLSTRUCT PTY LTD
    583191 Metering Program Construction Works Services at Parliament House $73,639.50Department of Parliamentary Services 2012-06-05 Stowe Australia Pty Ltd
    243216 BUILDING CONSTRUCTION $73,548.20Department of Defence 2009-07-23 DEFENCE MAINTENANCE MANAGEMENT
    184672 Use of exising ASP Contract - Layby Berth Facilities in Dockyard $73,410.14Defence Materiel Organisation 2009-04-02 ASP SHIP MANAGEMENT PTY LTD SIRIUS
    78965 CONTACT PAUL MEULENBROEK 08 8935 4622 $73,338.98Department of Defence 2007-12-17 ASSET SERVICES
    3464349-A1 AV Tech Project Manager $73,319.40Administrative Appeals Tribunal 2017-09-26 PAXUS AUSTRALIA PTY LTD
    2705091 Maintenance of Infrastructure 4 Regiment Workshop $73,257.00Defence Materiel Organisation 2014-11-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    81700 BAE & Thales participation in tele conf. call base Integrated Product Team meetings $72,784.18Department of Defence 2007-12-07 BAE SYSTEMS AUSTRALIA LTD
    1039941 Misc Maintence and Repairment $72,600.00Defence Materiel Organisation 2012-11-05 AVALON SYSTEMS
    3642495 Hire of Ablutions, power and waste containers $72,177.99Department of Defence 2019-10-12 COATES HIRE OPERATIONS PTY LIMITED
    219446 TI Phase 2 Milestone 2 $71,864.86Defence Materiel Organisation 2009-07-29 BAE SYSTEMS AUSTRALIA LTD
    403681 Scaffold components for Casey Station. $71,500.00Australian Antarctic Division 2011-06-07 RMD Australia
    268544 Clean & paint radome $71,500.00Department of Defence 2010-03-08 AUSTRALIAN RADOME SERVICES
    403682 Galvanised scaffold components for Davis Station $71,500.00Australian Antarctic Division 2011-06-07 RMD Australia
    3066272 Construction of 2 staircases $71,500.00Department of Infrastructure and Regional Development 2015-05-11 ACKER PTY LTD
    163346 Contractor Services $71,463.70Defence Materiel Organisation 2009-02-16 BAE SYSTEMS AUSTRALIA LTD
    107792 FRONTLINE CONSULTANCY $71,280.00Department of Defence 2008-07-23 CARSON GROUP PTY LTD
    3638545 Minor Fit Out Works- AAT Canberra_ Lvl 6 $71,176.48Administrative Appeals Tribunal 2019-10-25 Multibuild Australia
    3641037 Construction Suppport Services $71,005.99Department of Defence 2019-11-11 TELSTRA CORPORATION LIMITED
    235731 REPAIRS TO AC SYSTEM $71,000.01Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT
    205537 GEW Reactive Maintenance $70,999.50Department of Defence 2009-06-30 COMPASS GROUP (AUSTRALIA) PTY LTD
    320519 BULK PAYMENT OF 10 INVOICES ONLY $70,958.62Defence Materiel Organisation 2010-07-26 SIKORSKY AIRCRAFT AUSTRALIA LTD
    3465320 Construction Materials $70,817.52Department of Defence 2017-10-18 BORDER BUILDERS AND PLUMBERS SUPPLI
    3066302 Construction of Low Wall $70,750.00Department of Infrastructure and Regional Development 2015-05-07 WAVEFIELD PTY LTD
    3484443 Construction Materials $70,400.00Department of Defence 2017-12-12 CENTRAL ENGINEERING PTY LTD
    356381 PAYMENT OF INV 113 - GST PAYMENT ONLY $70,393.57Defence Materiel Organisation 2010-12-15 INSITU PACIFIC PTY LTD
    186972 Conduct repairs of TAMUX Srl#1. $70,313.56Defence Materiel Organisation 2009-05-13 THALES UNDERWATER SYSTEMS P/L
    408709 PAYMENT OF INV 000167-GST PAYMENT ONLY $70,250.52Defence Materiel Organisation 2011-06-22 INSITU PACIFIC PTY LTD
    388359 PAYMETN OF INV 000144 - GST PAYMENT ONLY $70,111.12Defence Materiel Organisation 2011-04-21 INSITU PACIFIC PTY LTD
    78771 REPAIR WATER MAIN $70,048.00Department of Defence 2008-04-14 DEFENCE MAINTENANCE MANAGEMENT
    171867 NT1717 ABSESTOS WORKS $70,000.00Department of Defence 2009-03-26 SPOTLESS P & F PTY LTD
    3470991 HV Transformer and Poles to site $69,938.00Department of Defence 2017-10-31 LASER ELECTRICAL GOONDIWINDI
    83148 To refurbish 45x out of tolerance CA/DA clusters ex HMAS WALLER $69,925.68Defence Materiel Organisation 2008-04-30 THALES UNDERWATER SYSTEMS P/L
    3379382 Ground Survey $69,894.00Department of Defence 2016-09-20 CAMPAK ASBESTOS & FIREPROOFING
    3496402 Mobile Aircraft Docking for C-27J Aircraft. $69,630.00Department of Defence 2018-03-27 SAFE SMART ACCESS
    395171 PAYMENT OF INV 155 - GST PAYMENT ONLY $69,572.06Defence Materiel Organisation 2011-05-23 INSITU PACIFIC PTY LTD
    196009 NT2057- INTERIM REGIONAL SERVICE STATION $69,414.10Department of Defence 2009-06-11 ATOM SUPPLY
    2581621 Defence Force School Signals $68,963.16Department of Defence 2012-10-18 WOODS BAGOT PTY LTD
    202191 NT1852- RAAF TINDAL WALLABY MANAGEMENT $68,937.00Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
    217028 INV 0000002 - GST PAYMENT ONLY $68,363.70Defence Materiel Organisation 2009-07-22 INSITU PACIFIC PTY LTD
    96891 FP&E REACTIVE MAINTENANCE REIMBURSEABLES $68,141.86Department of Defence 2008-06-18 SPOTLESS SERVICES AUSTRALIA LTD
    2794542 Repair and enhance front deck of property $68,000.00Department of Infrastructure and Regional Development 2015-02-14 TTF D P & A M JONES UNIT TRUST
    272019 Provision of additional CM support $67,363.14Defence Materiel Organisation 2009-03-16 RAYTHEON AUSTRALIA PTY LTD
    247126 PAYMENT OF INV 19 - GST PAYMENT ONLY $67,234.11Defence Materiel Organisation 2009-11-20 INSITU PACIFIC PTY LTD
    3115932 Specialist System for technical evaluation $67,080.20Department of Defence 2015-05-20 THERMOFISHER SCIENTIFIC AUST
    223947 PAYMENT OF INV 0000005 GST PAYMENT ONLY $66,915.65Department of Defence 2009-08-21 INSITU PACIFIC PTY LTD
    3495970 Melbourne fit out project $66,826.61Administrative Appeals Tribunal 2018-03-15 SHAPE AUSTRALIA PTY LTD
    2760682 NON EQUIPMENT BRIDGE KIT $66,813.55Department of Defence 2014-11-11 NORTRUSS BUILDING SU
    148370 Installation of SCEC endorsed pit covers $66,792.00Department of Defence 2008-12-22 M & P BUILDERS PTY LTD
    3604814 Planned Maintenance of PEF-M & PDT $66,335.26Department of Defence 2019-07-29 THALES AUSTRALIA LIMITED
    89250 CONTACT PAUL MEULENBROEK 08 8935 4622. $66,000.00Department of Defence 2008-05-09 DARWIN PORT CORPORATION
    117066 NT1740 FORT HILL WHARF RORO FACILITY MAINTENANCE CONTRACT $66,000.00Department of Defence 2008-08-21 DARWIN PORT CORPORATION
    248109 JCCC023 ELECTRICAL ITEMS FOR CAMP MAINTENANCE - TK $65,927.78Department of Defence 2009-11-04 SEVEN SEAS SHIPSCHANDLERS LLC
    3472292 HMAS NEWCASTLE STINGRAE SUPPORT $65,653.74Department of Defence 2017-11-23 THALES AUSTRALIA
    186379 Replacement of windows & frames $65,395.00Department of Defence 2009-05-15 CRAMAR INSTALLATIONS
    195978 NT2057- INTERIM REGIONAL SERVICE STATION $65,387.39Department of Defence 2009-06-12 AUTOMOTIVE SERVICE SOLUTIONS
    2344212 Hire of forklifts and a scissor lift $65,067.20Defence Materiel Organisation 2014-06-12 EXMOUTH CIVIL PTY LTD
    125826 DISMANTLING OF HANGAR $65,001.10Department of Defence 2008-09-15 UFS AUSTRALASIA PTY LTD
    205536 FP & E Maintenance (SRL) $65,000.10Department of Defence 2009-06-30 COMPASS GROUP (AUSTRALIA) PTY LTD
    226480 Repair of TAMUX S/N 009 $64,866.84Defence Materiel Organisation 2009-09-03 THALES UNDERWATER SYSTEMS P/L
    160978 NT2018 SECURITY WORKS AT BLD 953 ROBERTSON BKS $64,823.00Department of Defence 2009-02-10 SPOTLESS P & F PTY LTD
    576802 VIK KITS $64,483.65Defence Materiel Organisation 2012-05-25 DVR ENGINEERING PTY LTD
    3334783 Building Works $64,449.00Department of Defence 2016-04-06 ADVANCED COMMUNICATIONS
    477011 Provision of ceramic tiling services $64,389.60Department of Parliamentary Services 2012-03-16 Pearson Sullivan Constructions P/L
    231686 PAYMENT OF INV 0000008 GST PAYMENT ONLY $64,352.08Defence Materiel Organisation 2009-09-22 INSITU PACIFIC PTY LTD
    223682 COUNCIL FEES $64,086.83Defence Materiel Organisation 2009-08-25 SHOALHAVEN CITY COUNCIL
    3483759 Repair mini typhoon weapons station on RAN Ship $63,908.15Department of Defence 2018-01-29 SERCO DEFENCE
    356078 forktruck $63,800.00Australian Antarctic Division 2010-12-23 FRM Materials Handling Pty Ltd
    137143 PANEL,CEILING X 200 $63,140.00Defence Materiel Organisation 2008-10-03 PINE SERVICES Pty Ltd
    3621677 Maintenance and support of manufacturing equipment $63,118.00Australian Signals Directorate 2019-08-20 OKUMA AUSTRALIA PTY LTD
    2115261

    Breaker, Paving and Wrench Impact

    		 $62,821.00Defence Materiel Organisation 2014-03-21 DITCH WITCH AUSTRALIA
    3462459 Thales repairs $62,699.58Department of Defence 2017-08-09 THALES AUSTRALIA
    3341448 GST ONLY PAYMENT $62,477.53Department of Defence 2016-04-21 SIKORSKY HELITECH
    252804 replace and repairs to PAWP $62,165.40Department of Defence 2009-12-16 BAE SYSTEMS AUSTRALIA LTD
    122991 PORT VILA POLICE STATION EXPENSES $62,064.85Australian Federal Police 2007-10-22 BRAMLEY CONSTRUCTION
    253546 GST applicable to Invoice 89354 TI Phase 2 Milestone 3 $61,594.80Defence Materiel Organisation 2009-12-15 BAE SYSTEMS AUSTRALIA LTD
    358352 Provision of Architects panel of service providers $61,567.00Department of Parliamentary Services 2010-11-29 GHD - Gutteridge Haskins & Davey
    475804 Ladders, portable platform, for ship's rigging activities $61,425.01Defence Materiel Organisation 2012-03-30 Bae Systems Australia Pty Ltd
    253668 PAYMENT OF INV 00026 - GST PAYMENT ONLY $61,078.98Defence Materiel Organisation 2009-12-15 INSITU PACIFIC PTY LTD
    272121 Life of Type spares procurement of Mercury Upgrade Kits for the obsolescent Message Handling Termina $60,606.70Defence Materiel Organisation 2009-07-16 RAYTHEON AUSTRALIA PTY LTD
    260869 PAYMENT OF INV 00031 - GST PAYMENT ONLY $60,606.28Defence Materiel Organisation 2010-01-21 INSITU PACIFIC PTY LTD
    273313 GST PAYMENT ONLY FOR INV 00044 $60,593.07Defence Materiel Organisation 2010-03-24 INSITU PACIFIC PTY LTD
    435323 TS11 SPT TO TS11 $60,500.00Department of Defence 2011-08-25 JEFF THOMPSON EXCAVATOR HIRE PTY LT
    1619861 Lift safety device supply and test $60,417.50Department of Parliamentary Services 2013-07-12 Alimak Hek Pty Ltd
    2172411 Repair Equipment $60,284.40Department of Defence 2014-04-02 TRANSPACIFIC INDUSTRIES PTY LTD
    481337 Provision of Fire Maintenance Services $60,258.00Department of Parliamentary Services 2012-04-10 Tyco Australia Pty Ltd
    247127 PAYMENT OF INV 18 - GST PAYMENT ONLY $60,205.96Defence Materiel Organisation 2009-11-20 INSITU PACIFIC PTY LTD
    314503 Spatial Data Management $60,000.00Department of Defence 2010-07-13 SKM
    342383 Scrivener Dam Operations And Maintenance - July 2010 $60,000.00National Capital Authority 2010-07-01 Sunwater Engineering Services
    240562 PAYMENT OF INV 00000013 GST PAYMENT ONLY $59,855.96Defence Materiel Organisation 2009-10-21 INSITU PACIFIC PTY LTD
    266894 SWS0740 - MODIFY FACILITIES $59,717.74Department of Defence 2010-03-03 DEFENCE MAINTENANCE MANAGEMENT
    3066322 Re roofing Chinese Association Building $59,495.00Department of Infrastructure and Regional Development 2015-05-07 WAVEFIELD PTY LTD
    74978 Installation and Licensing of MV122 Microwave Link PCK-LAV with Maintenance Agreement. $58,994.10Department of Defence 2008-02-28 WAVE1 PTY LTD
    271990 Repair of SIGMA40XP s/n 2 $58,813.18Defence Materiel Organisation 2009-03-04 SAGEM AUSTRALASIA PTY LTD
    3556380 Helical Antenna Replacement and services HQNORCOM $58,444.10Department of Defence 2018-11-29 BLACKTREE TECHNOLOGY PTY LTD
    203698 SAFEHAND $58,300.00Department of Defence 2009-07-03 TNT EXPRESS
    83390 WA Periscope Workshop - Activity 09 - Clean Room Advanced Equipment (High) $58,180.10Defence Materiel Organisation 2008-03-31 BAE SYSTEMS AUSTRALIA LTD
    3599977 Corrugated Sheet Metal $58,075.78Department of Defence 2019-05-30 METROLL
    180290 Legacy Cluster Replacement on HMAS DECHAINEUX and CCA removal on HMAS RANKIN $58,040.53Defence Materiel Organisation 2009-04-20 THALES UNDERWATER SYSTEMS P/L
    271956 CSA 3 installation on HMAS COLLINS $58,036.08Defence Materiel Organisation 2008-09-16 THALES UNDERWATER SYSTEMS P/L
    3480783 Concrete $57,860.00Department of Defence 2017-12-11 CENTRAL ENGINEERING PTY LTD
    3623440 Minor Fitout works- AAT SA $57,577.30Administrative Appeals Tribunal 2019-08-28 FACCENDA SHOPFITTERS
    456860 GST PAYMENT ONLY $57,513.23Defence Materiel Organisation 2011-12-15 INSITU PACIFIC PTY LTD
    79622 REPLACE/REPAIR DRN $57,189.00Department of Defence 2007-11-15 INTERACTIVE CABLING PTY LTD
    250059 SYSTEC COMPONENT OF PWO 45 $57,102.95Department of Defence 2009-11-10 UNIVERSITY OF NSW ADFA UNSW@ADFA
    3590199-A2 Safe Work Platform Fabrication $56,870.00Department of Defence 2019-04-15 JONES NICHOLSON CONSULTING ENGINEER
    151584 Security fencing $56,597.20Department of Defence 2009-01-09 M & P BUILDERS PTY LTD
    82653 Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 $56,430.00Defence Materiel Organisation 2008-03-17 ASP SHIP MANAGEMENT PTY LTD
    1844181 Trenching & Cabling $56,298.01Department of Defence 2013-10-01 SPOTLESS P & F PTY LTD - TRUST A/C
    3341005 External painting and maintenance works $56,188.00Department of Infrastructure and Regional Development 2016-05-10 WAVEFIELD PTY LTD
    92825 NT1766 PROJECT VIGILARE - AIR5333 AIRCONDITIONING WORKS $56,082.20Department of Defence 2008-06-04 AIRDUCTER
    268603 Hall air conditioning $56,001.00Defence Materiel Organisation 2010-06-30 GUTTERIDGE HASKINS & DAVEY
    378346 Re-Roofing House (4) MQ 6 in colourbond $56,000.00Department of Regional Australia, Regional Development and Local Government 2011-03-29 Morganti Roofing
    3618836 Provision of maintenance services $56,000.00Australian Federal Police 2019-08-08 Zodiac Milpro Australia Pty Ltd
    2782362 Air Craft Docking $55,968.00Defence Materiel Organisation 2014-12-15 THE AIR DOCTOR
    464054 GST PAYMENT ONLY $55,389.87Defence Materiel Organisation 2012-01-23 INSITU PACIFIC PTY LTD
    119809
    Upgrade Security Building Works at AusAID office in Port Moresby
    		 $55,340.05Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 The Sealeck Group
    3513861 Minor works Sirius Building -Block and stack $55,000.00Department of Health 2018-06-12 RIGHT NOW OFFICE RENOVATION AND
    971131 Repairs to Stdb Rhibas for HMAS Choules $55,000.00Defence Materiel Organisation 2012-10-05 BRITTON MARINE PTY LTD
    252970 GEW Routine Maintenance $55,000.00Department of Defence 2009-07-17 COMPASS GROUP (AUSTRALIA) PTY LTD
    418580 Fiji Tower completion & variations $55,000.00Bureau of Meteorology 2011-07-13 Macmahon Mining Services Pty Ltd
    3602996 Provision of Container Pool Decking $55,000.00Department of Home Affairs 2019-06-05 QANSTRUCT (AUST) PTY LTD
    904771-A1 Fitout associated with 3-5 relocations $55,000.00Attorney-General's Department 2012-08-30 ISIS Group Australia Pty Ltd
    168035 REMEDIATION FOR BLD 098 $55,000.00Department of Defence 2009-03-12 HONEYWELL LTD
    180196 Application Licence and provision of Annual Maintenance support for eMatrix Application $54,760.20Defence Materiel Organisation 2009-04-23 IMAG AUSTRALIA PTY LTD
    163345 Contractor Services $54,744.80Defence Materiel Organisation 2009-02-16 BAE SYSTEMS AUSTRALIA LTD
    78354 CONTACT BRIAN CHASE 08 8935 4170 WR: 150134585 $54,450.00Department of Defence 2007-12-05 SINCLAIR KNIGHT MERZ PTY LTD
    83045 Modification Fuel System - WLR $54,140.90Defence Materiel Organisation 2008-04-17 AUSTRALIAN FUEL CELLS PTY LTD
    372121 SWS1668-200237755 $54,092.57Department of Defence 2011-02-02 DEFENCE MAINTENANCE MANAGEMENT
    2537231 BREECHING TOOLS REQUIRED FOR COMBAT ENGINEERS. BDE APPROVED $53,805.40Department of Defence 2014-07-11 SHLIX GELATO
    268456 SWS1668-200237755 $53,790.00Department of Defence 2010-03-16 DEFENCE MAINTENANCE MANAGEMENT
    3611996 Scaffold Supply $53,481.56Department of the Environment and Energy 2019-07-17 RMD Australia
    3487307 Construction Materials $53,361.00Department of Defence 2018-02-09 CENTRAL ENGINEERING PTY LTD
    3340659 Construction Services for Ugar Island office $53,339.00Department of Agriculture and Water Resources 2016-05-10 Torres Strait Island Regional Council
    272063 CoA own the component to assemble two AT steamers. Fund the effort and transport of parts $53,282.59Defence Materiel Organisation 2009-04-06 THALES UNDERWATER SYSTEMS P/L
    320786 RAAF Tindal Refurbishment of the PEMS $53,203.21Department of Defence 2010-07-13 SPOTLESS P & F PTY LTD - TRUST A/C
    3512936 Building Support Equipment $52,635.00Department of Parliamentary Services 2018-05-17 Multicam Systems Pty Ltd
    2670632 Hire of a 50 Ton Crane $52,470.00Defence Materiel Organisation 2014-10-29 NORWEST CRANE HIRE
    215208 681914 (NT1712) Larrakeyah Barracks Compliance & OH&S works. Project management 07/08 RMW. $52,412.57Department of Defence 2007-06-22 G H D PTY LTD
    81745 Use ASP exisiting contract - 2 Yearly Inspection of Small Auxiliary Boiler $52,353.27Department of Defence 2007-12-07 ASP SHIP MANAGEMENT PTY LTD
    3444467 Purchase Vapour Blasting Unit $52,320.40Department of Defence 2017-07-11 AIRBLAST AUSTRALIA
    427239 Batching Plant for Casey Station $52,305.00Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2011-08-19 Concrete Equipment Aust (Trading) P
    821291 Decant Chalet 23&24 Ancillary Works 2 $52,132.30Department of Defence 2012-08-03 GULF LEIGHTON LLC
    167058 TRAINING OVERHEAD LINESMAN CSE EXSITING CONTRACT $52,000.00Department of Defence 2009-03-02 ENERSERVE
    1870271 Phosphate Hill Network Upgrade Design and Specifications $51,967.00Department of Infrastructure and Transport 2013-11-05 GHD PTY LTD
    3507301-A1 Design and Project Management Services - Hobart Office $51,864.60Department of Health 2018-05-14 IA GROUP PTY LIMITED
    255795 CIVIL WORKS $51,354.19Department of Defence 2009-12-15 NAHUM CONSTRUCTION AND RENOVATION
    341574 replace and repairs to PAWP $51,269.40Department of Defence 2010-10-21 BAE SYSTEMS AUSTRALIA LTD
    156521 NT1577 REGIONAL MAINTENANCE OF UNSEALED ROADS $51,261.22Department of Defence 2009-01-21 SINCLAIR KNIGHT MERZ PTY LTD
    1913831 Mounting Bracket for Computers $51,004.80Department of Defence 2013-11-22 ALUMAC INDUSTRIES PTY LTD
    156980 Building improvements $50,855.30Department of Defence 2008-12-04 TRICORP ENTERPRISES PTY LTD
    604381 Network Cabling. $50,833.20Department of Defence 2012-05-29 STOWE AUSTRALIA PTY LTD
    81406 phone and electricity charges for HMAS MELVILLE maintenance period $50,778.85Department of Defence 2007-11-27 CAIRNS SLIPWAYS (QLD) PTY LTD
    406482 PAYMENT OF INV 000165-GST PAYMENT ONLY $50,763.97Defence Materiel Organisation 2011-06-08 INSITU PACIFIC PTY LTD
    3416344 Fit out of Naval Base Innovation Centre $50,400.00Department of Defence 2017-04-03 URBAN FITOUTS AUSTRALIA PTY. LTD
    3489575 Tools and Equipment $50,000.01Department of Parliamentary Services 2018-02-25 Compair (Australasia) Limited
    163452 NT1956 EXPERT ESTATE ADVICE $50,000.01Department of Defence 2009-02-17 SPOTLESS P & F PTY LTD
    886671 construction $49,789.60Australian Federal Police 2012-08-01 PT Geoff Forrester Indonesia
    1388001 Building works $49,518.70Bureau of Meteorology 2013-05-07 Archer Builders
    271938 CSA# installation on HMAS COLLINS in the MCD 209 Maintenance Availability $49,500.00Defence Materiel Organisation 2008-08-15 RAYTHEON AUSTRALIA PTY LTD
    457653 Provision of ceramic tiling services $49,495.60Department of Parliamentary Services 2011-12-02 Pearson Sullivan Constructions P/L
    2301761 MATERIALS FOR TARGETS $49,258.90Department of Defence 2014-05-20 TRADE BUILDING SUPP
    92553 CONTACT PAUL MEULENBROEK 08 8935 4622. $48,994.00Department of Defence 2008-06-02 ASSET SERVICES
    139363 MGB SPARES $48,336.53Defence Materiel Organisation 2008-11-13 WFEL LIMITED
    953911 IMPS LAPTOPS $48,246.68Defence Materiel Organisation 2012-09-25 A & P GROUP LTD
    1098372 Repairs to Stdb Rhibas for HMAS Choules $47,960.00Defence Materiel Organisation 2012-12-12 BRITTON MARINE PTY LTD
    268304 PROVISION OF FRESH WATER TANK $47,837.61Department of Defence 2010-03-11 BAE SYSTEMS AUSTRALIA DEFENCE PTY L
    3653718 Capability Life Cycle Course $47,700.00Department of Defence 2020-02-05 CONSEC - CONFERENCE AND EVENT MANAG
    889261 Production Contract $47,692.30Defence Materiel Organisation 2012-08-27 SAAB SYSTEMS PTY LTD
    80904 REPAIR OF COLTAS NUX SERIAL NO 003 $47,654.96Department of Defence 2008-01-29 THALES UNDERWATER SYSTEMS P/L
    110574 NT1453 LARRAKEYAH REPAIRS TO OFFICERS MESS $47,649.80Department of Defence 2008-07-31 SPOTLESS P & F PTY LTD
    189835 Facilities remediation $47,564.00Department of Defence 2009-05-18 M & P BUILDERS PTY LTD
    78897 CONSTRUCTION PROJECT MANAGEMENT - MARCH 2008 $47,290.23Department of Defence 2008-03-30 COMPASS - INTEGRATED LOGISTICS &
    3580550 Temporary Fencing $47,197.87Australian Electoral Commission 2019-04-09 Ready Industries Pty Ltd
    74741 Facility Maintenance Survey $46,990.99Department of Defence 2008-03-20 BOEING AUSTRALIA LTD
    401635 Line Marking and Weed Maintenance $46,854.28Department of Defence 2011-06-15 TOWNSVILLE AIRPORT PTY LTD
    408708 PAYMENT OF INV 000171-GST PAYMENT ONLY $46,805.91Defence Materiel Organisation 2011-06-22 INSITU PACIFIC PTY LTD
    168257 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $46,727.10Department of Defence 2009-03-11 SPOTLESS P & F PTY LTD
    3066202 Replace Kitchens Block 403&401 Kampong $46,720.00Department of Infrastructure and Regional Development 2015-06-10 TTF D P & A M JONES UNIT TRUST
    2834012 Real Time Monitoring Facility Antenna Remediation $46,715.90Defence Materiel Organisation 2015-01-19 COMMUNICATIONS & POWER INDUSTRIES
    118709 CONTACT TONY BUTLER 08 8935 4625. $46,584.00Department of Defence 2008-09-08 GUSHER PTY LTD
    341270 Work Package 0085 - Two (2) RGSS Kits, Travel & Freight Charges $46,542.00Defence Materiel Organisation 2010-10-11 THALES AUSTRALIA
    3402603 Plant and labour hire $46,495.32Department of Defence 2016-12-09 STERLINGNT.COM.AU
    458825 Supply and install door actuators $46,447.50Department of Parliamentary Services 2012-01-17 AGP Pty Limited
    3636018 Equipment Hire for Exercise Puk Puk $46,401.00Department of Defence 2019-09-30 NKW HOLDINGS LIMITED
    131771 Maintenance Support for CHIRplus Broadcast Planing System $46,195.00Australian Communications and Media Authority (ACMA) 2008-09-23 Rohde & Schwarz (Aust) Pty Ltd
    450413 GST PAYMENT ONLY $45,176.85Defence Materiel Organisation 2011-11-24 INSITU PACIFIC PTY LTD
    3319450 Tamper Vibrating Type and Trolley $45,155.00Department of Defence 2016-01-19 PARCHEM CONSTRUCTION SUPPLIES
    238962 Manufacture and installation of tanks $45,135.20Department of Defence 2009-10-19 BOEING DEFENCE AUSTRALIA
    2298281 Purchase of 20mm Gravel Road Base $45,100.00Defence Materiel Organisation 2014-05-30 HANSON CONSTRUCTION MATERIALS
    220294 REQUIRED FOR SQN TRGING FOR EXERCISE PUK PUKPNG- 022 $45,000.00Department of Defence 2009-07-13 BARRIER REEF TAFE
    3329657 Purchase of Scientific Equipment (AAT Dome Bogie Refurb.) $44,773.30Department of Industry, Innovation and Science 2016-03-22 CIVMEC CONSTRUCTION AND ENGINEERING PTY LTD
    169259 STRUCTURAL INSPECTION $44,677.60Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT
    605381 GST PAYMENT ONLY $44,475.87Defence Materiel Organisation 2012-05-23 INSITU PACIFIC PTY LTD
    345174 NT1083 REFURBISH OF THE PEMS $44,383.93Department of Defence 2009-04-14 SINCLAIR KNIGHT MERZ PTY LTD
    470483 GST PAYMENT ONLY $44,142.30Defence Materiel Organisation 2012-02-23 INSITU PACIFIC PTY LTD
    456863 GST PAYMENT ONLY $44,067.39Defence Materiel Organisation 2011-12-15 INSITU PACIFIC PTY LTD
    3380685 Cockpit Viewing Platform Cascade Bay $44,051.00Department of Infrastructure and Regional Development 2016-09-20 CROSSCUT CONSTRUCTION
    571952 Crawl Space Improvement Services at Parliament House $43,994.50Department of Parliamentary Services 2012-05-22 J Sainsbury & Co (ACT) Pty Ltd
    278474 S&Q 040 - Performance Analysis & Failure Definitions $43,832.58Defence Materiel Organisation 2008-10-13 BAE SYSTEMS AUSTRALIA LTD
    625411 Workforce Study $43,823.19Defence Materiel Organisation 2011-11-10 NOVA DEFENCE
    951781 Transformer Removal x2 $43,786.24Defence Materiel Organisation 2012-09-20 A & P GROUP LTD
    163450 Installation power supply $43,577.60Department of Defence 2009-02-17 POWER AND WATER AUTHORITY
    444025 GST PAYMENT ONLY $43,374.57Defence Materiel Organisation 2011-10-21 INSITU PACIFIC PTY LTD
    88539 WA Periscope Workshop - TAsk 18 Workshop Tasks (low priority) $43,363.49Defence Materiel Organisation 2008-05-07 BAE SYSTEMS AUSTRALIA LTD
    122360 Provision of office fit out in Delhi $43,318.00Australian Federal Police 2008-05-05 DEPT FOREIGN AFFAIRS & TRADE
    275856 Repair & Maintenance $43,277.30Defence Materiel Organisation 2008-07-15 TENIX DEFENCE PTY LTD
    3472438 Construction Materials $43,274.00Department of Defence 2017-11-04 TOTAL INSULATION (QLD) PTY LTD
    280024 Supplementary Work for RO Unit NAVCOMMSTA Harold E Holt Exmouth WA $43,236.60Defence Materiel Organisation 2009-04-28 CJ LORD BUILDING & RENOVATIONS
    260837 CONTACT TONY BUTLER 08 8935 4625. $43,120.00Department of Defence 2009-01-14 GUSHER PTY LTD
    97109 UPGRADE & REFURBISH BUILDING $43,030.00Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
    437058 GST PAYMENT ONLY $42,948.34Defence Materiel Organisation 2011-09-22 INSITU PACIFIC PTY LTD
    493391 GST PAYMENT ONLY $42,707.33Defence Materiel Organisation 2012-04-23 INSITU PACIFIC PTY LTD
    75675 Remove Asbestos & Replace doors $42,526.00Department of Defence 2008-02-08 M & P BUILDERS PTY LTD
    432683 GST PAYMENT ONLY $42,473.11Defence Materiel Organisation 2011-08-23 INSITU PACIFIC PTY LTD
    429166 GST PAYMENT ONLY $42,473.11Defence Materiel Organisation 2011-08-23 INSITU PACIFIC PTY LTD
    464053 GST PAYMENT ONLY $42,440.44Defence Materiel Organisation 2012-01-23 INSITU PACIFIC PTY LTD
    477639 Purchase of 20mm Road Base $42,350.00Defence Materiel Organisation 2012-03-30 HANSON CONSTRUCTION MATERIALS
    190027 NT2057 SUPPLY AND INSTALL DRN COMMUNICATIONS $42,130.00Department of Defence 2009-05-20 NORTHERN TERRITORY COMMUNICATIONS
    3066242 Boardwalk repairs $42,000.00Department of Infrastructure and Regional Development 2015-05-11 TTF D P & A M JONES UNIT TRUST
    88453 Project 140 - LLTV Obsolescence and replacement $41,908.15Defence Materiel Organisation 2008-05-09 BAE SYSTEMS AUSTRALIA LTD
    177126 BUILDING WORKS $41,889.10Department of Defence 2009-04-22 DEFENCE MAINTENANCE MANAGEMENT
    3289988 Overhead Crane $41,794.50Department of the Environment - Australian Antarctic Division 2015-08-07 JDN Monocrane Pty Ltd
    1565721 Maintenance Support - PWSR Service Contract $41,706.50Defence Materiel Organisation 2012-08-16 CEA TECHNOLOGIES PTY LTD
    399520 Fixed Plant and Equipment Reactive Works $41,644.77Department of Defence 2011-06-16 SPOTLESS DEFENCE SERVICES
    82355 Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L757 $41,278.19Defence Materiel Organisation 2008-03-10 THALES UNDERWATER SYSTEMS P/L
    3322319 Provision of Sub Floor Rust Treatment $41,205.00Department of Infrastructure and Regional Development 2016-02-10 CHRISTMAS ISLAND ENGINEERING
    356297 PAYMENT OF INV 111 - GST PAYMENT ONLY $41,179.39Defence Materiel Organisation 2010-12-15 INSITU PACIFIC PTY LTD
    3316755 Concrete pump and operators $40,931.00Department of Defence 2015-09-01 MCP WA PTY LTD
    210640 Colliers Rental Valuation Nguiu Island $40,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-02 Colliers International (NT) Pty Ltd
    3477472 Construction Materials $40,799.99Department of Defence 2017-12-19 LEICHHARDT GARDEN & LANDSCAPE CTRE
    3484432 MPF ROOF ACCESS $40,768.20Department of Defence 2017-12-19 AEGIS SAFETY PTY LTD
    422653 PAYMENT OF INV 180 - GST PAYMENT ONLY $40,687.90Defence Materiel Organisation 2011-07-25 INSITU PACIFIC PTY LTD
    458635 Building works to the Australian High Commission (Kenya) $40,600.00AusAid 2011-12-01 Planning Systems Services Ltd
    452936 Lease extension for Australian high commission (Nairobi) $40,600.00AusAid 2011-12-01 PLANNING SYSTEMS SERVICES LTD
    3466361 Replacement Parts for Rockfall Fence $40,546.73Department of Infrastructure and Regional Development 2017-10-26 GEOBRUQQ AUSTRALIA PTY LTD
    253497 Freight Acoustic Array Module (AAM) from WA to Rydalmere. $40,444.80Defence Materiel Organisation 2009-12-18 THALES UNDERWATER SYSTEMS P/L
    481346 Provision of Construction related to the BMS $40,260.00Department of Parliamentary Services 2012-04-11 Honeywell Limited
    272036 Repair and test of BUS test Tool (SIM/STIM) $40,251.88Defence Materiel Organisation 2009-03-31 THALES UNDERWATER SYSTEMS P/L
    3447358 Construction work - Adelaide Airport - SmartGate $40,241.00Department of Immigration and Border Protection 2017-06-15 SARAH CONSTRUCTIONS P/L
    379050 SWS0799 $40,000.01Department of Defence 2010-05-24 DEFENCE MAINTENANCE MANAGEMENT
    1762351 HMAS Melbourne Crane Hire $40,000.00Defence Materiel Organisation 2013-09-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    223251 Provision of DSTO Support to ETS $40,000.00Australian Federal Police 2009-04-21 Department of Defence T/A Defence
    477541 GST PAYMENT ONLY $39,763.03Defence Materiel Organisation 2012-03-23 INSITU PACIFIC PTY LTD
    246331 Building Refurbishment at Adelaide, S.A. $39,710.00Centrelink 2009-11-03 Faccenda Shopfitters
    378984 Construction of generator weatherproofing. $39,666.00Department of Defence 2011-02-10 WATTERS ELECTRICAL (AUST) PTY LTD
    3336152 Project Management Services $39,537.74Department of Defence 2016-04-21 POINT PROJECT MANAGEMENT
    1374541 Provision of Construction and Maintenance Support Equipment $39,402.43Department of Foreign Affairs and Trade 2013-05-03 BOSS CONSTRUCTIONS(ACT) PTY LTD
    3390282 Building Services $39,270.00Department of Defence 2016-11-14 AURECON AUSTRALASIA PTY LTD
    273252 Annual Site Maintenance $38,969.70Defence Materiel Organisation 2010-03-25 BAE SYSTEMS AUSTRALIA LTD
    3621728-A1 Hire of concrete barriers and steel plate $38,950.00National Capital Authority 2018-11-01 PremiAir Hire
    231185 Minor works $38,898.20Australian Federal Police 2009-09-14 ISIS Projects Pty Limited
    186826 Provision of Cisco equipment and maintenance $38,674.05Australian Federal Police 2009-05-18 Dimension Data Australia Pty Limited
    2917722 Hose Exhaust and Spring Helical Compression $38,577.00Defence Materiel Organisation 2015-02-19 BALE DEFENCE INDUSTRIES PTY LTD
    3336093 Test Equipment $38,535.20Department of Defence 2016-04-11 FUSECO POWER SOLUTIONS PTY LTD
    3590199-A1 Safe Work Platform Fabrication $38,500.00Department of Defence 2019-04-15 JONES NICHOLSON CONSULTING ENGINEER
    3632593 Supply of scaffold for installation within confined space $38,500.00Department of the Environment and Energy 2019-10-03 Veolia Environmental Services
    1090262 provision of lighting services in Library $38,336.10Department of Parliamentary Services 2012-12-06 Stowe Australia Pty Ltd
    2234111 Construction materials required to build a free standing structure. $38,256.37Department of Defence 2014-03-18 BRETTS TIMBER AND HARDWAR
    1175422 Decant Chalet 23 & 24 Ancillary Works $38,082.70Department of Defence 2013-02-04 DREHTAINER GMBH
    909561 Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture $37,737.76Defence Materiel Organisation 2012-04-13 THALES AUSTRALIA LIMITED
    3290019 Planned Maintenance July 2015 $37,470.72Department of the Environment - Australian Antarctic Division 2015-08-25 RCR Haden Pty Ltd
    954151 Replacement WP22L Compressors $37,414.03Defence Materiel Organisation 2012-09-26 MTU DETROIT DIESEL AUSTRALIA PTY
    80508 Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L750 $37,390.52Defence Materiel Organisation 2008-02-07 THALES UNDERWATER SYSTEMS P/L
    428190 Constrution of vehicle storage facility $37,125.00Department of Parliamentary Services 2011-09-02 Paraco Projects
    80845 Test 150 CA/DA clusters and provide a report $37,102.12Department of Defence 2007-12-18 THALES UNDERWATER SYSTEMS P/L
    145035 MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM $36,920.65Department of Defence 2008-12-08 ROCK OIL GLOBAL SDN BHD
    1382991 Noise Augmentation Units and cable installtion $36,865.03Defence Materiel Organisation 2013-04-30 ULTRA ELECTRONICS AVALON SYSTEMS
    3401006 Rental of Earth Moving Equipment $36,807.57Department of Defence 2017-01-19 COATES HIRE OPERATIONS PTY LTD
    3459236 Remediation works $36,766.71Bureau of Meteorology 2017-09-26 Van Eerde AirConditioning & Refrigeration Pty Ltd
    118849 REPAIRS TO WATER MAIN $36,454.00Department of Defence 2008-08-25 DEFENCE MAINTENANCE MANAGEMENT
    186388 NT1577 MAINTENANCE PF UNSEALED ROADS $36,454.00Department of Defence 2009-05-15 WILDMAN LAND MANAGEMENT
    180593 MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM $36,319.68Department of Defence 2009-05-01 ROCK OIL GLOBAL SDN BHD
    3296154 Planned facility maintenance for month August 2015 $35,951.06Department of the Environment - Australian Antarctic Division 2015-09-01 RCR Haden Pty Ltd
    3609935 Building Equipment $35,941.40Department of Parliamentary Services 2019-07-02 Toyota Material Handling Aust. P/L
    3071142 ASMD Follow-On Ships 5-8 $35,896.30Defence Materiel Organisation 2015-02-04 SAAB AUSTRALIA PTY LTD
    376730 Equipment for Parliamentary Television for Intra Government Communications Network $35,861.16Department of Finance and Deregulation 2011-04-01 Argent Techno-Racking Pty Ltd
    3365334 CP2 Removal of Dome $35,791.80Bureau of Meteorology 2016-07-22 Ozrig Pty Ltd
    83134 Use of Exisitng ASP Contract - Caley Davit Service $35,510.48Defence Materiel Organisation 2008-04-30 ASP SHIP MANAGEMENT PTY LTD
    3291321 Equipment for Pressure/Vacuum Calibrations $35,264.90Department of Defence 2015-08-26 AUSTRALIAN PRESSURE LABORATORY PTY
    240705 Construction of Target Mounds $35,200.00Department of Defence 2009-10-28 BRADSHAW & TIMBER CREEK CONTRACTING
    3483196 Construction Materials $35,090.00Department of Defence 2017-12-08 CONDAMINE KITCHENS
    172060 REMEDIATION FOR BLD 098 $35,035.00Department of Defence 2009-04-02 HONEYWELL LTD
    474103 Trade Support Services to the Indian Ocean Territories Health Service $35,000.00Department of Regional Australia, Regional Development and Local Government 2012-01-23 HAYS SPECIALIST RECRUITMENT (AUST)
    127558 PROVIDE MOBILE KITCHEN $34,910.00Department of Defence 2008-09-30 KITCHENS ON THE RUN AUSTRALIA
    3291144 GST PAYMENT OF INVOICE $34,697.39Department of Defence 2015-08-27 SIKORSKY HELITECH
    266915 CONTRACTOR SERVICES $34,650.00Department of Defence 2010-03-05 TARAKAN CONSULTING PTY LTD
    168129 1 AVN SIMULATER REMEDIATION $34,496.80Department of Defence 2009-03-12 SPOTLESS P & F PTY LTD
    147644 MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM $34,400.09Department of Defence 2008-12-12 ROCK OIL GLOBAL SDN BHD
    470389 Provision of computer room airconditioning upgrade $34,320.00Department of Parliamentary Services 2012-03-01 Benmax Pty Ltd
    88578 Audio Visual Equipment in New Building Conference Room and CBT Classroom $34,263.90Defence Materiel Organisation 2008-05-08 PERTH BUILDING COMPANY PTY LTD
    162472 Aircraft heater $34,149.60Australian Antarctic Division 2009-02-20 Scantechnics Pty Ltd
    2919842 Telescope Windscreen Maintenance Platform $34,072.00Department of Industry and Science 2015-03-12 SPORT AVIATION SERVICES PTY LTD
    196125 REPAIRS TO AC SYSTEM $34,064.00Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
    3520429 Elevate Tower Design $34,006.00Bureau of Meteorology 2018-05-21 GHD Pty Ltd
    3205972 Installation of Play Equipment $34,000.00Department of Infrastructure and Regional Development 2015-06-24 SHIRE OF CHRISTMAS ISLAND
    3493005 Purchase of Specialised equipment $33,895.97Department of Industry, Innovation and Science 2018-03-21 MODERN PROJECT SOLUTIONS
    124229 Air Conditioner Report $33,884.40Defence Materiel Organisation 2008-09-09 HEUCH PTY LTD
    1388131 onsite contract work at Aiwo, Nauru. $33,855.00Bureau of Meteorology 2013-05-01 Central Meridian Inc
    159148 Periscope system integrated materiel support Contract $33,801.81Defence Materiel Organisation 2008-12-16 BAE SYSTEMS AUSTRALIA LTD
    3465325 Construction Materials $33,610.50Department of Defence 2017-09-28 L. BULMER & CO. PTY. LTD.
    169673 Services to conduct operator and maintainer training for the KESTREL System $33,550.00Defence Materiel Organisation 2009-03-16 DARONMONT TECHOLOGIES PTY LTD
    121908 DEMOUNTABLE BUILDING $33,529.00Department of Defence 2008-08-19 DEFENCE MAINTENANCE MANAGEMENT
    367283 Pneumatic Mast Stabilising Brackets for FTS antenna - Mobile Missile Telemetry Range $33,451.00Defence Materiel Organisation 2011-02-08 VARLEY GROUP
    3343436 Temporary fencing $33,365.20Department of Infrastructure and Regional Development 2016-05-17 ATF SERVICES PTY LTD
    248157 JCCC023 MAINT ITEMS $33,234.39Department of Defence 2009-12-07 SEVEN SEAS SHIPSCHANDLERS LLC
    3611998 Fixed Gantry Cranes $33,201.30Department of the Environment and Energy 2019-06-18 KONECRANES PTY LTD
    1222472 Construction Works at Parliament House New Senate Meeting Rooms $33,110.00Department of Parliamentary Services 2013-02-07 AMA Projects Pty Ltd
    982821 Repairs of items for HMAS Choules $33,103.37Defence Materiel Organisation 2012-08-28 WARTSILA AUSTRALIA PTY LTD
    3457175 Electrical Trade Materials $33,093.53Department of Defence 2017-09-04 L&H GROUP
    399834 ENVIRONMENTAL CONTROLS $33,000.00Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT
    464630 Elements and industrial gases $33,000.00Department of Defence 2012-02-03 BOC LIMITED
    3353997 Third party procurement for Indigenous Ranger $33,000.00Department of Agriculture and Water Resources 2016-06-17 Demountable Sales & Hire Pty Ltd
    3353998 Third party procurement for Indigenous Ranger $33,000.00Department of Agriculture and Water Resources 2016-06-17 Demountable Sales & Hire Pty Ltd
    117128 INDIGENOUS SITE PROTECTION WORKS $33,000.00Department of Defence 2006-04-21 DEFENCE MAINTENANCE MANAGEMENT
    903951 Fitout associated with 3-5 relocations $33,000.00Attorney-General's Department 2012-08-27 Hytec Carpentry Services
    148365 APPRAISAL OF STORMWATER SERVICES $33,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
    171704 Target Development $32,906.32Defence Materiel Organisation 2009-03-18 BAE SYSTEMS AUSTRALIA LTD
    253496 The supply of three MDM300 Advance Dew Point Hygrometers and Sampling Systems, $32,884.67Defence Materiel Organisation 2009-12-18 BAE SYSTEMS AUSTRALIA LTD
    3505865 Repair to aircraft docking $32,859.20Department of Defence 2018-05-09 LIDORAN INFRASTRUCTURE PTY
    100301 CABLE WORKS $32,813.00Department of Defence 2008-06-24 DEFENCE MAINTENANCE MANAGEMENT
    3030972 Real Time Monitoring Facility Antenna Remediation $32,809.05Defence Materiel Organisation 2015-02-26 COMMUNICATIONS & POWER INDUSTRIES
    3546568 Sydney Level 18 fitout modifications $32,762.95Administrative Appeals Tribunal 2018-09-05 Multibuild Australia
    357679 To Provide Acoustic Treatment for the SA State Office $32,681.00Department of Health and Ageing 2010-10-06 Interiors Australia Pty Ltd
    219182 BUILDING WORKS $32,500.00Department of Defence 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
    97408 INDIGENOUS SITE PROTECTION WORKS $32,450.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
    144830 NT2011 RAAF TINDAL REPLACE NROC UPS UNITS $32,365.00Department of Defence 2008-11-27 G H D PTY LTD
    1089652 Supply of laser alignment equipment $32,340.00Department of Parliamentary Services 2012-05-24 I S Tecnik
    262234 Building inprovements $32,258.60Department of Defence 2010-02-08 NTP FORKLIFTS AUSTRALIA
    231524 Supply of mechanical services $32,170.60Australian Antarctic Division 2009-09-08 Weatherfoil Pty Ltd
    411023 Supply and installation of cables $32,139.16Department of Parliamentary Services 2011-05-27 Intravision Pty Ltd
    3490073 Waste Services $32,039.67Department of Defence 2018-02-23 E & E WASTE PTY. LTD.
    79602 Procurement for FBW Workshop Task 19 $32,014.82Department of Defence 2008-03-20 BAE SYSTEMS AUSTRALIA LTD
    423553 Manufacture of Raised Maintenance Work Platforms $31,752.60Department of Defence 2011-08-11 Q & A ENGINEERING
    3492734 Tokyo Office Fitout $31,724.00Austrade 2018-02-03 Innovance Inc
    246849 MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM $31,695.24Department of Defence 2008-09-24 ROCK OIL GLOBAL SDN BHD
    3292652 GST PAYMENT OF INVOICE $31,293.04Department of Defence 2015-07-30 BOEING DEFENCE AUSTRALIA LTD
    198301 Use of existing ASP contract - ECP for Installatio of Maitenance Ladder for Main Mast $31,109.93Defence Materiel Organisation 2009-06-15 ASP SHIP MANAGEMENT PTY LTD SIRIUS
    163321 GST Payment only for Inv 76320 $31,104.73Defence Materiel Organisation 2009-01-21 BAE SYSTEMS(AUSTRALIA)
    340980 Provision of Engineering Services $31,086.00Department of Parliamentary Services 2010-10-18 GHD - Gutteridge Haskins & Davey
    320516 PAYMENT OF INV CD970255807 & CD970255813 $30,978.33Defence Materiel Organisation 2010-06-07 SIKORSKY AIRCRAFT AUSTRALIA LTD
    3480782 Concrete $30,910.00Department of Defence 2017-12-12 CENTRAL ENGINEERING PTY LTD
    3451436 Dismantle Docking $30,866.00Department of Defence 2017-08-15 LIDORAN INFRASTRUCTURE PTY
    117124 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Pro $30,801.45Department of Defence 2008-08-25 SPOTLESS P & F PTY LTD
    249705 Construction of tropical roof structure for GBM at Minyeri Community $30,799.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-12-21 Big River Housing
    3595078 Building Equipment $30,784.60Department of Parliamentary Services 2019-05-24 Capital Equipment Machinery Sales
    3598308 Building Equipment $30,762.50Department of Parliamentary Services 2019-06-07 Sewerquip Pty Ltd
    82768 A. Daronmont TechnologiesPty Ltd Quotation for KES 6th March 2008 $30,580.00Defence Materiel Organisation 2008-03-12 DARONMONT TECHOLOGIES PTY LTD
    3456710 Bathroom Modification $30,500.00Department of Infrastructure and Regional Development 2017-09-22 J R DRAFTING
    2670652 Hire of an Elevated Work Platform $30,415.00Defence Materiel Organisation 2014-10-29 NORWEST CRANE HIRE
    268424 PARTS $30,379.66Department of Defence 2010-03-12 LAND ROVER AUSTRALIA PTY LTD
    2538121 Minor Devolved Funded Works $30,339.95Defence Materiel Organisation 2014-08-19 DEFENCE MAINTENANCE MANAGEMENT
    3340810 Maintenance on ABF small vessels $30,323.70Department of Immigration and Border Protection 2016-02-22 BRITTON MARITIME SYSTEMS PTY LTD
    186534 NT2057 $30,305.00Department of Defence 2009-05-20 SPOTLESS P & F PTY LTD
    314508 Spatial Data Management $30,000.00Department of Defence 2010-07-13 SKM
    2803172 Installation of Decking, Ramp and Handrail $30,000.00Department of Infrastructure and Regional Development 2014-11-25 TTF D P & A M JONES UNIT TRUST
    314505 Spatial Data Management $30,000.00Department of Defence 2010-07-13 SKM
    3339716 Maintenance Docking Relocation $29,981.60Department of Defence 2015-08-31 COPAL ENGINEERING PTY LTD
    184827 NT1923 ICT ADDITIONAL FIBRE DAR341 TO DAR738 $29,917.60Department of Defence 2009-05-14 NBC COMMUNICATIONS
    2404141 Stores for Construction of Shower Block $29,821.69Department of Defence 2014-06-16 IFRALAND PTY LTD
    382302 AVIATION FIRE VEHICLE FACILITIES $29,769.87Department of Defence 2010-12-15 BAKER & BROWN CONSTRUCTIONS PTY LTD
    3300984 MOD-A assault ladders $29,756.76Department of Defence 2015-09-11 LEGEAR AUSTRALIA PTY
    2038681 Trenching & Cabling $29,678.70Department of Defence 2014-02-07 SPOTLESS P & F PTY LTD - TRUST A/C
    3347421 Report from Flagmast Hoist Installer $29,656.00Department of Parliamentary Services 2016-05-30 Alimak Hek Pty Ltd
    82766 Conditions of IMS Contract, CAPO No: CON(MS)W01-12 this deliverable. $29,617.34Defence Materiel Organisation 2008-03-12 BAE SYSTEMS AUSTRALIA LTD
    3517025 Fit Out Works - Adelaide Office $29,372.18Department of Health 2018-05-29 Manteena Security (Aust) Pty Ltd
    147284 1 AVN SIMULATER TEMEDIATION $29,348.00Department of Defence 2008-12-10 NORTHERN TERRITORY COMMUNICATIONS
    3473839 Construction Materials $29,300.70Department of Defence 2017-10-27 BRIDGEMAN STAINESS SOLUTIONS
    3355084 Herman Nelson Heater Parts $29,279.75Department of the Environment - Australian Antarctic Division 2016-06-22 Aerotech Herman Nelson Internationa
    2366692 Integrated Technical Management $29,150.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2014-05-20 Integrated Technical Management Pty.Ltd.
    3306784 ASMD Follow-On Ships 5-8 $29,114.80Department of Defence 2015-06-30 SAAB AUSTRALIA PTY LTD
    272043 Leasing of Vehicle Renewal $29,025.57Defence Materiel Organisation 2009-04-01 DAS FLEET
    156467 STORE CONSTRUCTION $28,999.11Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
    3444796 Office accomodation refurbishment $28,982.25Department of Employment 2016-09-01 SHAPE AUSTRALIA PTY LTD
    3303131-A1 Purchase of Specialised Equipment - Dome Rail Upgrade $28,936.60Department of Industry, Innovation and Science 2015-11-04 FORGACS ENGINEERING PTY LTD
    340211 Supply & Install concrete slab $28,842.00Department of Defence 2010-10-05 AUSCO MODULAR PTY LIMITED
    3316762 Concrete cutting $28,812.29Department of Defence 2015-09-01 QUALITY CONCRETE SAWING A
    176792 repairs to structures $28,716.00Department of Defence 2009-04-14 DEFENCE MAINTENANCE MANAGEMENT
    2753501 GST PAYMENT ONLY $28,619.49Defence Materiel Organisation 2014-11-28 SIKORSKY HELITECH
    447971 Supply of swing door for Senate and Reps $28,490.00Department of Parliamentary Services 2011-11-15 AGP Pty Limited
    2842802 Integrated Technical Management $28,435.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2015-01-27 Integrated Technical Management Pty.Ltd.
    203160 INFRASTRUCTURE ASSESSMENT $28,422.57Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
    871591 Replace Carport and Concrete Floor in Commonwealth Building $28,300.00Department of Regional Australia, Local Government, Arts and Sport 2012-03-14 TTF D P & A M JONES UNIT TRUST
    506891 Modify path to suit new pedestrain gates $28,287.60Department of Parliamentary Services 2012-04-24 Simeonov Civil Engineering (ACT)
    456789 supply & install crash rail barrier $28,270.00Department of Defence 2011-12-16 MILLENNIUM CARPENTRY SERVICES P/L
    3502699 Maintenance Works $28,154.50Bureau of Meteorology 2018-04-16 Chubb Fire & Security Pty Ltd
    3463957 Design Services $28,146.25Department of Defence 2017-10-17 AECOM AUSTRALIA PTY LTD
    3434827 Construction Materials - Electrical - AACAP 17 $28,089.48Department of Defence 2017-05-26 LASER ELECTRICAL GOONDIWINDI
    209399 NT2011- REPLACE NROC UPS $28,050.00Department of Defence 2009-03-18 BENASH MAINTENANCE SERVICES
    88138 Various cables & Spares for the JTFHQ & ASIFs' $28,039.00Defence Materiel Organisation 2008-05-22 VARLEY GROUP
    3539343 Temporary Fencing $27,916.35Department of Defence 2018-07-30 ATF SERVICES PTY LTD
    153293 REMEDIATION WORKS $27,907.00Department of Defence 2007-05-18 DEFENCE MAINTENANCE MANAGEMENT
    367784 REFURBISH 25M RANGE AT HOLSWORTHY $27,863.00Department of Defence 2010-12-15 DEFENCE MAINTENANCE MANAGEMENT
    371006 Refurbishment and extension of fibre optic cable at Defence Plaza Melbourne $27,860.80Defence Materiel Organisation 2011-02-24 DESA AUSTRALIA PTY LTD
    79714 Conditions of Contract, Scylla Sonar Iss, CAPO N26 to this deliverable under cover of quotation L753 $27,782.77Defence Materiel Organisation 2008-02-12 THALES UNDERWATER SYSTEMS P/L
    340249 Alterations of BLD 154 Kapooka $27,775.00Department of Defence 2010-10-06 TENISON BUILDING PTY LTD
    203157 INFRASTRUCTURE ASSESSMENT $27,773.46Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
    991421 CONSTRUCTION SUPPLIES $27,754.36Department of Defence 2012-09-06 MASTRS SPGFLD 7587
    141671 maintenance works $27,676.00Department of Defence 2008-11-20 M & P BUILDERS PTY LTD
    248204 JCCC023 MAINT ITEMS $27,624.49Department of Defence 2009-11-04 SEVEN SEAS SHIPSCHANDLERS LLC
    428203 Lift safety device supply and test $27,593.50Department of Parliamentary Services 2011-08-25 Alimak Hek Pty Ltd
    148364 APPRAISAL OF WATER MAIN SERVICES $27,500.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
    3316866 Purchase of Specialised Equipment/Materials - Spares Parts $27,398.17Department of Industry, Innovation and Science 2016-01-15 BOSCH REXROTH PTY LTD
    283110 Supply and install 50mm steel conduit and steel boxes $27,309.70Department of Families, Housing, Community Services and Indigenous Affairs 2010-06-30 Heyday Group
    1209382 Supply of parts for boilers $27,258.00Department of Parliamentary Services 2013-01-30 ACT Boiler & Burner Services
    151517 Manufacture & supply demountable building. $27,250.00Department of Defence 2009-01-07 NORTHERN TRANSPOTABLES PTY LTD
    2537091 COMMAND POST KIT $27,140.42Department of Defence 2014-05-19 NORTRUSS BUILDING SU
    3428615 Earthworks $27,000.00Department of Defence 2017-05-16 HOFFMANN TRENCHING
    1101152 Office make good works-Capital Jet building $26,840.00Bureau of Meteorology 2012-12-13 Canberra Airport Group Pty Ltd
    1335801 Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture $26,816.15Defence Materiel Organisation 2013-04-17 THALES AUSTRALIA LIMITED
    186368 NT2057 SUPPLY AND INSTALL SHIPPING CONTAINERS $26,631.00Department of Defence 2009-05-15 TRANSPORTABLE SOLUTIONS PTY LTD
    345264 ADFA REDEVELOPMENT $26,600.00Department of Defence 2010-10-28 NATIONAL CAPITAL AUTHORITY
    173065 Equipment for Periscope Workshop Facility - WA $26,478.42Defence Materiel Organisation 2009-03-31 BAE SYSTEMS AUSTRALIA LTD
    92101 Upgrade Security Readers $26,388.92Defence Materiel Organisation 2008-05-09 PERTH BUILDING COMPANY PTY LTD
    80498 Contracting work $26,364.80Department of Defence 2008-01-11 ROSS HUMAN DIRECTIONS
    2568291 GST PAYMENT ONLY $26,308.57Defence Materiel Organisation 2014-06-30 SIKORSKY HELITECH
    87739 Homeworld Fitout - Trade Costs $26,280.10Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-05 ISIS Projects Pty Ltd
    246895 STORE CONSTRUCTION $26,228.83Department of Defence 2009-07-10 DEFENCE MAINTENANCE MANAGEMENT
    3503707 Catalyst 2960-X 48 GigE PoE 370W + 2 x SFP+ $26,222.90Administrative Appeals Tribunal 2018-04-27 ETHAN GROUP PTY LTD
    3177152 GANTRY PLATFORMS SAFETY EQUIPMENT $26,182.24Department of Defence 2015-06-16 NO BOLT SCAFFOLDING
    991411 CONSTRUCTION SUPPLIES $26,105.55Department of Defence 2012-09-06 BUNNINGS 486000
    74690 CCSM DIESEL EMERGENCY LAGGING REPAIR KITS $26,004.00Department of Defence 2008-03-11 NAVCOM PIPING
    110855 MAINTENANCE WORKS $25,924.86Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
    74597 CONTACT NEV IRISH 08 8935 4468 WR: 150147980 $25,895.00Department of Defence 2008-03-20 WILDMAN LAND MANAGEMENT
    3318099 GST PAYMENT ONLY $25,877.21Department of Defence 2015-12-11 BOEING DEFENCE AUSTRALIA LTD
    248935 Construction Services $25,859.41Department of Families, Housing, Community Services and Indigenous Affairs 2009-12-16 SDA & CO Pty Ltd
    2298871 Purchase of Balance benches for Hobart site $25,773.00Department of Industry 2014-04-22 METTLER TOLEDO LTD
    3341382 Repair / Refurbishment of Cement Mixer $25,694.90Department of Defence 2016-05-02 RPC TECHNOLOGIES PTY LTD
    3318100 GST PAYMENT ONLY $25,687.07Department of Defence 2015-12-17 BOEING DEFENCE AUSTRALIA LTD
    406684 VicRoads Class 3 Gravel $25,670.48Defence Materiel Organisation 2011-06-22 GALLI QUARRIES PTY. LTD.
    271961 Survey and Refurbishment of Intercept Array (IA) $25,516.26Defence Materiel Organisation 2008-11-28 THALES UNDERWATER SYSTEMS P/L
    141412 Payment of Invoice 10866 GST Payment only $25,506.37Defence Materiel Organisation 2008-10-29 BAE SYSTEMS(AUSTRALIA)
    114973 CONTACT TONY BUTLER 08 8935 4625. $25,465.00Department of Defence 2008-08-21 GUSHER PTY LTD
    2775082 Concrete Mixer Refurbishment Trailer Mounted $25,428.70Defence Materiel Organisation 2014-12-11 RPC TECHNOLOGIES PTY LTD
    38758 REPAIRS TO MERLO TELELOADER $25,269.81Department of Defence 2007-10-02 MERLO GROUP AUST
    92434 CONTACT PAUL MEULENBROEK 08 8935 4622. $25,252.59Department of Defence 2008-06-03 ASSET SERVICES
    180669 NT1923 ICT ADDITIONAL FIBRE DAR341 TO DAR738 $25,235.10Department of Defence 2009-04-20 NBC COMMUNICATIONS
    3309276 Remove Fuel Tank and Install New Fuel Storage Tank $25,208.69Department of Defence 2015-12-03 RAYTHEON AUSTRALIA PTY LTD
    180670 ENVIRONMENTAL CONTROLS $25,100.00Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT
    3391537 Site works at Singleton Training Area $25,051.14Bureau of Meteorology 2016-11-18 Moorecivil Pty Ltd
    301832 INSTAL INTRUDER ALARM RAAF DARWIN BLD 66 RM 49 $25,047.00Department of Defence 2010-06-16 HONEYWELL LIMITED
    3474544 Acoustic Testing $25,000.00Attorney-General's Department 2017-12-06 Medland Corporate Property Pty Ltd
    3398243 Earthworks $25,000.00Department of Defence 2016-10-20 HOFFMANN TRENCHING
    1944162 Security and maintenance support equipment $25,000.00Department of Defence 2013-12-16 ACG ELECTRONIC SOLUTIONS PTY LTD
    3395112 Earthworks Completion $25,000.00Department of Defence 2016-10-17 SQ *HOFFMANN TRENCHING
    92411 CONTACT MATT FAULKNER 08 8935 2705 $24,961.20Department of Defence 2008-06-03 GEM CONSTRUCTION & ENGINEERING PTY
    971391 Mounting Set, Gaskets etc for HMAS Choules $24,932.16Defence Materiel Organisation 2012-10-03 WARTSILA AUSTRALIA PTY LTD
    248239 Ablution Demountable Unit $24,750.00Department of Defence 2009-12-02 CAPITAL AIRPORT GROUP PTY LTD
    3329729 Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture $24,742.74Department of Defence 2015-06-25 THALES AUSTRALIA LIMITED
    168278 NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS $24,681.58Department of Defence 2009-03-18 SPOTLESS P & F PTY LTD
    80834 plugs and socket connectors $24,672.78Department of Defence 2008-04-04 MOELLER ELECTRIC AUSTRALIA PTY LTD
    3602121 Sitework construction and installation of AWS parts $24,667.50Bureau of Meteorology 2019-04-03 Jason Hilder
    886831 Provision of Conservation Services $24,662.61Department of Parliamentary Services 2012-08-24 Patinations Conservation Services P
    2599311 Construction Stores $24,627.01Department of Defence 2014-06-05 J BLACKWOOD & SON P/L
    1857951 Submarine sensitivity roll-off investigation $24,610.10Defence Materiel Organisation 2013-10-24 ULTRA ELECTRONICS AVALON SYSTEMS
    3403540 Seeing Station $24,511.42Department of Defence 2017-02-03 AURECON AUSTRALASIA PTY LTD
    133701 REQUIRED FOR AACAP 15. 169-P069 $24,472.47Department of Defence 2008-09-23 REECE 8005
    83262 Support and test equipment $24,434.98Defence Materiel Organisation 2008-04-23 ASC PTY LTD
    385913 Submarine - SETF Shutdown $24,373.80Defence Materiel Organisation 2011-05-04 STACE PTY LTD
    180717 NT2011- REPLACE NROC UPS $24,310.00Department of Defence 2009-03-18 BENASH MAINTENANCE SERVICES
    3050392 Services and Compliance Consultation $24,248.40Defence Materiel Organisation 2015-04-30 COPAL ENGINEERING PTY LTD
    3399310 Earthworks Hotspot $24,200.43Department of Defence 2016-11-29 HOFFMANN TRENCHING
    228539 SAFEHAND $24,200.00Defence Materiel Organisation 2009-08-24 TNT EXPRESS
    2755461 Safety Materials Handling Equipment $24,068.00Bureau of Meteorology 2014-12-16 Ferno Australia
    118800 SURVEYS & MAINTENANCE $24,050.00Department of Defence 2008-05-16 DEFENCE MAINTENANCE MANAGEMENT
    393326 Gutter Replacement $24,011.28Department of Defence 2011-05-16 COMPASS GROUP (AUSTRALIA) PTY LTD
    3660861 Supply of directional boring equipment hire $23,897.50Australian Federal Police 2020-02-14 Comminspec Pty Ltd T/As Absolute Ca Systems
    228528 DS-CQ SWBTA UXO Survey & Works $23,844.70Defence Materiel Organisation 2009-09-21 SPOTLESS SVCS AUST SQLD TRUST
    3473564 Purchased of Specialised Equipment $23,793.00Department of Industry, Innovation and Science 2018-01-25 DEMAG CRANES and COMPONENTS PTY LTD
    518162 GST PAYMENT ONLY $23,760.39Defence Materiel Organisation 2012-04-23 INSITU PACIFIC PTY LTD
    376727 Equipment for Locating Services for Intra government Communications Network $23,733.71Department of Finance and Deregulation 2011-03-31 AFC Group Pty Ltd
    3620203 Calibration of Test Equipment $23,708.58Department of Defence 2019-10-01 ANRITSU PTY LTD
    1956012

    Tamper, Vibrating Type C/W Trolley

    		 $23,650.00Defence Materiel Organisation 2013-12-20 PARCHEM CONSTRUCTION SUPPLIES
    3367696 Support company and Ops Q-store carpentry $23,647.03Department of Defence 2016-04-15 BIGHAMMER BUILDING
    271954 Repair of GFE to progress Towed Array Manufacture $23,641.64Defence Materiel Organisation 2008-09-12 THALES UNDERWATER SYSTEMS P/L
    272071 Manufacture EAU Baseplate to Facilitate Hydrostatic Testing of EAU Radomes $23,617.55Defence Materiel Organisation 2009-04-06 RAYTHEON AUSTRALIA PTY LTD
    283729 replace and repairs to PAWP $23,553.10Department of Defence 2010-04-28 BAE SYSTEMS AUSTRALIA LTD
    437176 Diesel generator hire $23,538.42Defence Materiel Organisation 2011-09-28 BRANDT OILFIELD SERVICES
    285618 Provisions of Building Works $23,491.60Department of the Environment, Water, Heritage and the Arts 2010-04-27 The Trustee for Thomas Family Trust
    3327054 Design Services $23,482.79Department of Defence 2016-03-07 AECOM AUSTRALIA PTY LTD
    3366428 Utility flooring repacement Sirius Building $23,386.20Department of Health 2016-06-24 RIGHT NOW OFFICE RENOVATION AND
    136157 MAINTAIN RMAF BUTTERWORTH FUEL FARM IN ACCORDANCE WITH THE BFI $23,312.84Department of Defence 2008-05-07 ROCK OIL GLOBAL SDN BHD
    3470999 COnstruction Materials $23,303.50Department of Defence 2017-09-28 LEADSUN AUSTRALIA PTY LTD
    424613 Routine Maintenance $23,107.20Department of Defence 2011-08-10 COMPASS GROUP (AUSTRALIA) PTY LTD
    2356182

    Removal of Old Gove Tower

    		 $23,100.00Bureau of Meteorology 2014-06-20 DJ Fabrications
    247219 GTS ONGOING INSPECTION, MAINT. AND STORAGE $23,083.50Defence Materiel Organisation 2009-12-01 BAE SYSTEMS AUSTRALIA (ELECTRONIC
    967841 511274 - QTY 3 - Low Rotation Wire Rope $23,073.60Bureau of Meteorology 2012-05-30 A Noble & Son Pty Ltd
    3421309 Earthworks $23,072.28Department of Defence 2017-01-01 HOFFMANN TRENCHING NT
    272075 Life of Type spares procurement of depot level spares for the obsolescent RF Filters in the CSM. $22,996.44Defence Materiel Organisation 2009-04-09 RAYTHEON AUSTRALIA PTY LTD
    3621728 Hire of concrete barriers and steel plate $22,950.00National Capital Authority 2018-11-01 PremiAir Hire
    458354 WIDE BAY TRAINING AREA $22,831.60Department of Defence 2011-02-10 AURECON AUSTRALIA PTY LTD
    3526761 Site Works (Cloncurry) $22,812.00Bureau of Meteorology 2018-07-19 Carmila Plant Hire
    362942 Air Conditioning Maintenance $22,784.30Royal Australian Mint 2011-01-06 HASTIE SERVICES PTY LIMITED
    663281 Door Actuator and Isolation of Chamber Cabling Installation Services $22,741.33Department of Parliamentary Services 2012-06-25 Shepherd Electrical (ACT) Pty Ltd
    1300521 Earthing & Surge Protection repair at Mt Stapylton $22,688.60Bureau of Meteorology 2013-03-27 Energy Correction Options
    248159 JCCC023 MAINT ITEMS $22,674.53Department of Defence 2009-12-03 SEVEN SEAS SHIPSCHANDLERS LLC
    971401 Junction Box for HMAS Choules $22,663.06Defence Materiel Organisation 2012-10-03 H I FRASER PTY LTD
    354020 Epping Air Conditioning Maintenance $22,642.00Department of Innovation Industry Science and Research 2011-01-01 AIH CARRIER (AUSTRALIA) PTY LTD
    3428616 Earthworks $22,500.00Department of Defence 2017-05-16 HOFFMANN TRENCHING
    89965 structural assessment $22,456.01Department of Defence 2008-05-13 DEFENCE MAINTENANCE MANAGEMENT
    1960771 Provision of additional works to PBO $22,352.00Department of Parliamentary Services 2013-12-06 FM Projects Australia Pty Ltd
    219194 1 YEAR MAINTENANCE & SUPPORT TO HQIADS $22,236.43Department of Defence 2009-03-25 QINETIQ
    408599 procurement of Laser Head Assy for a UV Laser Wire Marker $22,134.20Defence Materiel Organisation 2011-07-08 AIRBOUT PTY LTD
    1960781 Supply of Joinery works carried out $22,029.70Department of Parliamentary Services 2013-12-10 Schiavello (ACT) Pty Ltd
    331165 FOR PROPELLER WORKSHOP BLDG 105 $22,027.10Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT
    3442316 Construction materials and consumables $22,019.52Department of Defence 2017-06-15 MACKENZIES HOME TIMBER & HARDWARE
    3599222 Gas bottle supply for 19/20 $22,000.00Department of Defence 2019-07-01 BOC AUSTRALIA LTD
    1958722 Supply & Install Concrete slab $22,000.00Department of Infrastructure and Regional Development 2013-12-18 ACKER PTY LTD
    184826 NT2057 $22,000.00Department of Defence 2009-05-15 SPOTLESS P & F PTY LTD
    404479 Provion of Installation and Commissioning of new chillers $22,000.00Department of Parliamentary Services 2011-04-28 WSP Lincolne Scott Pty Ltd
    947721 Fitout associated with 3-5 relocations $22,000.00Attorney-General's Department 2012-08-30 ISIS Group Australia Pty Ltd
    404530 Provision of work on slip road and exit modifications. $22,000.00Department of Parliamentary Services 2011-05-03 Oztime Technologies
    409112 CONCRET LANDING, FOOTINGS & PATHWAYS AT EDD KENNEL URN-IRR-Q11-0506 CMS-2699021 $21,945.00Department of Defence 2011-07-01 COASTAL SERVICES (AUST) PTY LTD
    488111 Provision of urgent remediation work to air handling units $21,890.00Department of Parliamentary Services 2012-04-19 Waldren Constructions Pty Ltd
    248150 JCCC023 MAINT ITEMS $21,819.17Department of Defence 2009-11-09 SEVEN SEAS SHIPSCHANDLERS LLC
    156973 Building improvements $21,804.81Department of Defence 2008-12-04 TRICORP ENTERPRISES PTY LTD
    2855072 Pionjar Spares $21,803.63Defence Materiel Organisation 2015-01-27 TOOLS 'R' US
    2305941 Purchase of Forklift $21,770.32Department of Industry 2014-05-26 CA AND LJ MILLS
    1634881 Lifting and carrying construction equipment hire. $21,727.00Defence Materiel Organisation 2013-07-18 NORWEST CRANE HIRE
    171878 UNDER GROUND CABLE $21,717.08Department of Defence 2009-03-26 JOHN R TURK
    2276131 Repair of air conditioner and survey and quote for disposal of trailer $21,663.40Defence Materiel Organisation 2014-02-25 BAE SYSTEMS AUSTRALIA
    2152602 GST PAYMENT ONLY $21,647.69Defence Materiel Organisation 2014-02-24 SIKORSKY HELITECH
    275857 Repair & Maintenance $21,637.00Defence Materiel Organisation 2008-07-15 DATA ACQUISITION
    243109 SQ Regional - Project Development $21,560.00Department of Defence 2009-11-10 SPOTLESS SVCS AUST SQLD TRUST
    264371 Construction of Car Park $21,541.30Department of Defence 2010-02-15 J E & J A MOORE
    202240 LHQ/OUT/2009/1187556 Minor Workds Land Command Allocation of funding for self help $21,500.00Department of Defence 2009-06-22 COASTAL SERVICES (AUST) PTY LTD
    3484441 Construction Materials $21,384.00Department of Defence 2017-10-30 CENTRAL ENGINEERING PTY LTD
    421189 Provision of Ceramic tiling service $21,353.20Department of Parliamentary Services 2011-08-16 Pearson Sullivan Constructions P/L
    412860 Provision of Ceramic tiling service $21,353.20Department of Parliamentary Services 2011-07-13 Pearson Sullivan Constructions P/L
    79918 Depopulate high risk CCA's and return to LSA-N $21,268.42Department of Defence 2008-03-27 THALES UNDERWATER SYSTEMS P/L
    3377486 GST ONLY PAYMENT $21,194.88Department of Defence 2016-08-26 ASIA PACIFIC AEROSPACE
    3469671 Construction Materials $21,120.52Department of Defence 2017-10-20 JOHN BARNES & CO (QLD) PTY LTD
    3463006 Construction Materials $21,082.82Department of Defence 2017-07-31 BORDER BUILDERS AND PLUMBERS SUPPLI
    347770 Provision of Rations $21,032.00Department of Defence 2010-10-13 LIONS CLUB OF TENNANT CREEK
    3387718 GST ONLY PAYMENT $21,023.84Department of Defence 2016-10-27 ASIA PACIFIC AEROSPACE
    3244922 Sheet Metal $21,016.25Defence Materiel Organisation 2015-06-24 METROLL
    2691801 Construction Stores $21,003.02Department of Defence 2014-05-19 J BLACKWOOD & SON P/L
    122486 Construction of internal office in Building L Majura $20,875.80Australian Federal Police 2008-03-26 Detail Building Systems Pty Ltd
    412859 Provision of Ceramic tiling service $20,871.56Department of Parliamentary Services 2011-07-13 PDA Marble & Granite
    819491 Decant Chalet 23&24 Ancillary Works 1 $20,852.92Department of Defence 2012-07-30 GERMAN STEEL CONSTRUCTION CO.
    344007 Ductwork and access for fume cupboards $20,850.50Australian Antarctic Division 2010-10-27 Weatherfoil Pty Ltd
    192208 NT2058 $20,845.00Department of Defence 2009-06-02 SPOTLESS P & F PTY LTD
    209402 NT1083 REFURBISH OF THE PEMS $20,790.17Department of Defence 2009-04-14 SINCLAIR KNIGHT MERZ PTY LTD
    177051 NT1083 REFURBISH OF THE PEMS $20,790.17Department of Defence 2009-04-14 SINCLAIR KNIGHT MERZ PTY LTD
    81490 Use of Exisitng ASP Contract.- ECP for Modificatio to Bow Thruster Access ladder $20,790.00Defence Materiel Organisation 2008-02-20 ASP SHIP MANAGEMENT PTY LTD
    2775752 Supply, Install, Test & Cert of Cables $20,721.80Defence Materiel Organisation 2014-12-12 SML ENTERPRISES PTY LTD
    260870 Project Management Services for MEAO Facilities $20,703.13Department of Defence 2009-06-30 GHD PTY LTD
    203168 INFRASTRUCTURE ASSESSMENT $20,694.74Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
    215193 BUILDING WORKS $20,644.78Department of Defence 2009-07-13 DEFENCE MAINTENANCE MANAGEMENT
    83226 WA Periscope Workshop- Task 10 Clean Room Advanced Equipment $20,636.26Defence Materiel Organisation 2008-04-24 BAE SYSTEMS AUSTRALIA LTD
    1432132 Provision of access control to door $20,625.00Department of Finance and Deregulation 2013-05-22 Honeywell Limited
    448943 service of lathes FSU-CAIRNS $20,412.70Defence Materiel Organisation 2011-11-15 600 MACHINE TOOLS PTY LTD
    1898601 GST PAYMENT ONLY $20,399.92Defence Materiel Organisation 2013-10-18 SIKORSKY HELITECH
    347816 scaffolding and acrow prop hire for camp rapier - woomera 171-029 $20,350.00Department of Defence 2010-11-12 BIANCO CONSTRUCTION SUPPLIES
    951731 MES Annual Survey $20,348.20Defence Materiel Organisation 2012-09-25 A&P GROUP
    124244 structural assessment $20,317.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
    89157 CONTACT PAUL MEULENBROEK 08 8935 4622. $20,293.57Department of Defence 2008-05-09 SINCLAIR KNIGHT MERZ PTY LTD
    122244 Provision of office fit out in Dahka $20,271.69Australian Federal Police 2008-04-24 DEPT FOREIGN AFFAIRS & TRADE
    92465 Barco System Maintence $20,240.00Department of Defence 2008-05-30 BARCO SYSTEMS PTY LTD
    2499851 purchase of flat racks for project 17, 235 spt sqn. Recent hire lead to approval for purchase through brigade $20,215.80Department of Defence 2014-07-21 TROPICAL CONTAINERS
    3339826 Design Services $20,185.00Department of Defence 2016-05-09 AECOM AUSTRALIA PTY LTD
    351034 RENDER REQUIRED FOR CAMP RAPIER AT WOOMERA $20,184.65Department of Defence 2010-11-23 BIANCO CONSTRUCTION SUPPLIES
    235798 WATER PURCHASED FOR OP PADANG ASSIST $20,044.80Department of Defence 2009-10-05 COCA-COLA AMATIL
    97367 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Pro $20,011.42Department of Defence 2008-06-26 ASSET SERVICES
    88115 External Service Provider $20,009.00Defence Materiel Organisation 2008-05-23 GAINS RESOURCES ASIA-PACIFIC PTY
    925071 Maintenance of Commonwealth House on Christmas Island $20,000.00Department of Regional Australia, Local Government, Arts and Sport 2012-08-23 TTF D P & A M JONES UNIT TRUST
    3341000 Locate & Repair Water Leak $20,000.00Department of Infrastructure and Regional Development 2016-05-12 WAVEFIELD PTY LTD
    212027 Bulk Purchase Order for estimated general maintenance charges for Canberra HQ $20,000.00Civil Aviation Safety Authority 2009-07-01 Thomas Building & Construction Consultants
    3434337 Supply of Mechanical equipment for Kingston and Arthur's Vale Historic Area $20,000.00Department of Infrastructure and Regional Development 2017-05-09 NORFOLK ISLAND REGIONAL COUNCIL
    137607 Fitout Works $20,000.00Department of Human Services Retired 2008-11-18 Integrated Space Pty Ltd
    3537192 Fitout modifications to L13, 83 Clarence St: $19,970.50Administrative Appeals Tribunal 2018-07-20 Multibuild Australia
    451468 DAMCON REMEDIATION SWBTA $19,950.70Department of Defence 2011-12-05 BARLOWS EARTHMOVING PTY LTD
    82912 Provide 1 x Glass polygon, 12 sided assembly, with certification and freight $19,934.66Defence Materiel Organisation 2008-04-18 BAE SYSTEMS AUSTRALIA LTD
    3415244 Earthworks $19,892.38Department of Defence 2017-02-01 HOFFMANN TRENCHING
    1391221 VARIOUS TOOLS AND EQUIPMENT $19,823.88Department of Defence 2013-04-04 J BLACKWOOD & SON P/L
    212020 Computer Room Air Conditioning scheduled maintenance $19,800.00Civil Aviation Safety Authority 2009-07-01 Stulz Australia
    260847 SERVICE FOR SYSTEM MAINTENANCE $19,789.00Department of Defence 2007-12-14 VAISALA PTY LTD
    1178122 Site works weather station at Yanakie $19,782.40Bureau of Meteorology 2012-12-10 Willis & Palmer (Vic) Pty Ltd
    209403 BUILDING WORKS $19,778.00Department of Defence 2009-07-13 DEFENCE MAINTENANCE MANAGEMENT
    345124 Provision of Rations in Support of Exercise First $19,755.91Department of Defence 2010-11-08 WOOMERA VILLAGE STORE
    271999 Procure, deliver, install and STW TA manufacturing lathe iaw $19,754.43Defence Materiel Organisation 2009-03-13 THALES UNDERWATER SYSTEMS P/L
    1565371 GST PAYMENT ONLY $19,715.74Defence Materiel Organisation 2013-06-12 SIKORSKY HELITECH
    3521373-A1 CRAC Unit Support and Maintenance $19,610.81Administrative Appeals Tribunal 2018-07-01 VERTIV
    82987 Procurement of 7 inch monitors in support of installation on HMAS WALLER $19,481.00Defence Materiel Organisation 2008-04-15 RAYTHEON AUSTRALIA PTY LTD
    74593 poc: Jacob Lindsay Contact: 02 6265 0471 $19,481.00Department of Defence 2008-03-20 MATRIUM TECHNOLOGIES PTY LTD
    198599 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $19,429.00Department of Defence 2009-06-16 SPOTLESS P & F PTY LTD
    1634321 Waste removal from construction site $19,407.30Defence Materiel Organisation 2013-07-19 EXMOUTH CRANE & TRUCK HIRE
    1729791 Waste removal from construction site $19,407.30Defence Materiel Organisation 2013-08-20 NORWEST CRANE HIRE
    802251 geofabric meterials require for construction task $19,400.70Department of Defence 2012-07-28 GEOFABRICS ASTRLSA PL
    359719 CMS Contract: Increase hot water pressure in H Block shower. $19,375.07Department of Defence 2010-10-30 DEFENCE MAINTENANCE MANAGEMENT P/L
    2652402 Supply Labour repair damage Seawall $19,363.00Department of Infrastructure and Regional Development 2014-10-28 COCOS (KEELING) ISLANDS SHIRE
    83195 Radio Fit Project $19,357.81Defence Materiel Organisation 2008-05-02 CAMBRIDGE TECHNOLOGIES
    398813 Repair to Sophie Thermal Imager $19,354.50Australian Federal Police 2011-05-18 Thales Australia Limited
    2107171 Machine Guarding $19,305.00Department of Defence 2014-03-06 GRG CONSULTING ENGINEERS PTY LTD
    3302052 Bayonet Assault Dummies $19,263.42Department of Defence 2015-10-21 BIDGEE WELDING PTY LTD
    3428559 Docking certification $19,257.70Department of Defence 2017-05-22 LIDORAN INFRASTRUCTURE PTY
    3349512 Gearbox Assembly $19,200.00Geoscience Australia 2016-07-01 Datron Advanced Technologies
    3472440 Waste removal $19,177.40Department of Defence 2017-10-30 ALLSTRUCT PTY LTD
    3335939 Relocate Wing System $19,024.50Department of Defence 2016-04-12 RIGCOM ACCESS PTY LTD
    3387484 Adjustment jigs $19,008.55Department of Defence 2016-10-13 DAVID TOLMAY
    3385772 Hire of Temporary Fence $19,000.00Department of Infrastructure and Regional Development 2016-10-30 ACKER PTY LTD
    2473581 NON EQUIPMENT BRIDGE KIT $18,977.63Department of Defence 2014-05-20 NORTRUSS BUILDING SU
    3599979 Lumber Hardwoods $18,920.56Department of Defence 2019-05-30 BRETTS PTY LTD
    346944 Construction Fitout Works Lev 3 Casselden Pl Melb $18,889.20Department of Immigration and Citizenship 2010-10-05 ISIS GROUP AUSTRALIA PTY LIMITED
    3361122 The repair of Construction and maintenance support $18,885.45Department of Defence 2016-07-01 JCB CONSTRUCTION EQUIPMENT AUSTR
    2404051 Scrap Metal Removal for Range $18,868.85Department of Defence 2014-05-16 OXYCUT
    3630362 Construction of Drop Tower Test Rig $18,848.50Department of Defence 2019-10-01 KELLY SWIFT CONSTRUCTION MANGEMENT CONSTRUCTION MANAGEMENT UNIT
    249734 Plumbing Consumables $18,761.96Australian Antarctic Division 2009-10-28 J Blackwood & Son Ltd
    3114372 Repair of Maintenance Support Equipment $18,754.73Department of Defence 2015-05-20 C E BARTLETT PTY LTD
    1694751 Purchase of 30mm Gravel Road Base $18,711.00Defence Materiel Organisation 2013-08-06 HANSON CONSTRUCTION MATERIALS
    126573 fuel hose $18,691.46Australian Antarctic Division 2008-06-11 Angus Flexible Pipelines
    79751 Nulka Maintenace $18,674.94Department of Defence 2008-03-28 THALES AUSTRALIA
    3460654 Remediation Works $18,660.40Bureau of Meteorology 2017-09-26 NQ HOME IMPROVEMENTS
    3471000 Building Materials $18,510.00Department of Defence 2017-11-03 BELL ENGINEERING GROUP PTY LTD
    139452 PAYMENT OF INV 10817 - GST PAYMENT ONLY $18,482.26Defence Materiel Organisation 2008-10-02 BAE SYSTEMS(AUSTRALIA)
    202948 NT1577 REGIONAL MAINTENANCE OF UNSEALED ROADS $18,445.34Department of Defence 2008-12-18 SINCLAIR KNIGHT MERZ PTY LTD
    2730351 Crane Remote Controller for United Kingdom Schmidt Telescope $18,359.00Department of Industry 2014-12-02 SFSS PTY LTD
    1700021 Ladder, Three-Way Combination; Aluminium, A-Frame, 120Kg Max Working Capacity $18,218.64Defence Materiel Organisation 2013-08-16 Weatherhaven Australia
    3477461 Hire Equipment $18,208.08Department of Defence 2017-11-30 ALFASI EQUIPMENT HIRE PTY LTD
    2931492 Slings $18,173.05Defence Materiel Organisation 2015-03-04 SPANSET AUSTRALIA LTD
    145009 MISC BUILDING MAINTENANCE FOR 324CSS $18,173.00Department of Defence 2008-11-03 NORTHERM POWER ELECTRICAL ENTERPRIS
    1418591 GST PAYMENT ONLY $18,158.02Defence Materiel Organisation 2013-02-28 SIKORSKY HELITECH
    1054851 Minor Repairs to Building B158 $18,087.00Defence Materiel Organisation 2012-11-13 CJ LORD BUILDING & RENOVATIONS
    340047 Provision of Rations in Support of Exercise First $18,084.00Department of Defence 2010-08-30 KATHERINE LIONS CLUB
    1209372 Provision of Water sampling services $18,084.00Department of Parliamentary Services 2013-01-31 Hydro Industries
    435253 Spare parts Military Vehicles $18,009.81Department of Defence 2011-09-20 MERCEDES-BENZ AUSTRALIA/PACIFIC
    280764 Upgrade Warehouse 13 to intruder resistant status to enable installation of DRN. $18,009.20Department of Defence 2010-04-09 PR & N HOLDEN
    3476320 IT communications maintenance $18,000.00Attorney-General's Department 2017-12-13 Medland Corporate Property Pty Ltd
    3472622 Supply and instll bike hangers and lockers $18,000.00Office of the Director of Public Prosecutions 2017-11-22 LLA Projects
    114925 MT BUNDY POWER LINE INSTALLATION $17,958.60Department of Defence 2008-08-14 MG ELECTRICAL SERVICES PTY LTD
    1081742 GST PAYMENT ONLY $17,935.02Defence Materiel Organisation 2012-11-06 SIKORSKY AIRCRAFT AUSTRALIA LTD
    186423 Painting & patching maintenance $17,888.20Department of Defence 2009-05-15 TOTAL PAINTING SOLUTIONS
    2185441 SCAFFOLDING $17,836.77Department of Defence 2014-02-28 AUST SCAFFOLD & ACCESS PL
    1420011 Purchase of 20mm Gravel Road Base $17,820.00Defence Materiel Organisation 2013-05-15 HANSON CONSTRUCTION MATERIALS
    481999 LADDERS $17,806.34Defence Materiel Organisation 2012-04-13 CUTTING EDGE TACTICAL, INC.
    1547421 Provision of improvement of pedestrain Movement $17,710.00Department of Parliamentary Services 2013-06-07 Paraco Projects
    345365 Preventable Services Program $17,691.30Department of Defence 2010-10-27 INSTRON PTY LTD
    1880621 REPLACE SEPTIC TANK AND WASTE WATER SYSTEM $17,650.00Bureau of Meteorology 2013-11-13 K & J Weir Plumbing & Drainage
    79993 TECHNICAL SERVICES $17,634.85Department of Defence 2008-03-27 PARTECH SYSTEMS PTY LTD
    370676 UPGRADE OF SECURITY AT CORAL LINES $17,633.00Department of Defence 2011-02-25 A A ABEL LOCKSMITHS & SECURITY
    199625 Fencing as per variation order $17,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-23 East Arnhem Shire Council
    1537171 Purchase of 30mm Gravel Road Base $17,595.47Defence Materiel Organisation 2013-06-12 HANSON CONSTRUCTION MATERIALS
    457833 Supply and install door actuators $17,556.00Department of Parliamentary Services 2012-01-10 AGP Pty Limited
    344347 Provision of Satellite Dish Maintenance $17,517.50AusAid 2010-09-30 OPTUS BILLING SERVICES PTY LTD
    3062072 Supply of Timber Products $17,501.00Department of Parliamentary Services 2015-03-23 Recycled Timber Specialists Pty Ltd
    345219 NT1915 IA General maintenance $17,494.95Department of Defence 2010-11-04 SPOTLESS P & F PTY LTD - TRUST A/C
    1598941 Scaffolding Equipment $17,482.41Defence Materiel Organisation 2013-07-16 AERO & MILITARY PRODUCTS PTY LTD
    214027 CMT CONSUMABLES $17,466.06Department of Defence 2009-06-01 UNITY RESOURCES GROUP PTY LTD
    2109271

    Tamper, vibrating and Wheel Set

    		 $17,462.50Defence Materiel Organisation 2014-03-18 PARCHEM CONSTRUCTION SUPPLIES
    338690 Provision of a Water Features Plant $17,459.00Department of Parliamentary Services 2010-10-11 Avivapure
    3337271 Internal Painting and Maintenance Works $17,439.00Department of Infrastructure and Regional Development 2016-04-26 WAVEFIELD PTY LTD
    3430318 Upgrade to Building 077 $17,377.04Department of Defence 2017-05-30 V2R PROJECTS PTY LTD
    3439931 Bldg Upgrade $17,377.04Department of Defence 2017-06-23 V2R PROJECTS PTY LTD
    3188062 Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture $17,298.85Defence Materiel Organisation 2014-05-29 THALES AUSTRALIA LIMITED
    465166 Provision of construction related to the BMS $17,270.00Department of Parliamentary Services 2012-02-01 Honeywell Limited
    953431 IPMS Replacement Controller $17,220.92Defence Materiel Organisation 2012-09-26 A & P GROUP LTD
    272144 AST Repairs. This purchase will repair the Artificial Sonar Target (AST) $17,088.46Defence Materiel Organisation 2009-09-08 RAYTHEON AUSTRALIA PTY LTD
    196073 PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN $17,050.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
    169258 STRUCTURAL INSPECTION $17,050.00Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT
    886471 Provision of works on extension of chilled water pipes $16,965.39Department of Parliamentary Services 2012-07-04 Benmax Pty Ltd
    98234 BULK MONTHLY PAYMENT FOR UNITS, 5 BDE, 5 CSSB, 23 FD REG, 1/19 RNAWR, 1/15 RNSWL, AND 21 CON REG. $16,870.38Department of Defence 2008-05-22 J BLACKWOOD & SON LTD
    462705 Building repairs $16,860.76Department of Defence 2012-01-23 BOEING DEFENCE AUSTRALIA LTD
    1547031 Supply of tee bar for ceiling grid $16,852.72Department of Parliamentary Services 2013-06-19 Alucom
    3399316 EarthWorks $16,823.95Department of Defence 2016-09-27 HOFFMANN TRENCHING
    3419730 Cockpit Viewing Platform Cascade Bay $16,804.00Department of Infrastructure and Regional Development 2017-04-28 CROSSCUT CONSTRUCTION
    3466832 Construction Materials $16,800.00Department of Defence 2017-10-16 BELL ENGINEERING GROUP PTY LTD
    3649950 Forklift Hire $16,799.97Department of Defence 2019-10-01 UNITED FORKLIFT & ACCESS SOLUTIONS
    3613346 Construction and Maintenance Support Equipment $16,720.00Department of Defence 2019-07-22 SAFE SMART ACCESS
    76192 SURVEYS & MAINTENANCE $16,668.00Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
    81538 Modification Fuel System - WLR $16,599.00Defence Materiel Organisation 2008-04-21 AUSTRALIAN FUEL CELLS PTY LTD
    314469 MANITOU PARTS $16,517.58Department of Defence 2010-07-14 NTP FORKLIFTS AUSTRALIA
    3497840 Mobile Aircraft Docking for C-27J Aircraft. $16,500.00Department of Defence 2018-04-12 SAFE SMART ACCESS
    686971 Makegood of old BoM site at Geraldton Airport $16,500.00Bureau of Meteorology 2012-05-02 City Of Greater Geraldton
    1440702 Provision of design and Engineering $16,500.00Department of Parliamentary Services 2013-05-23 Pelle Architects
    103592 Provision of minor repairs maintenance , Benjamin Offices canberra. $16,500.00Australian Communications and Media Authority (ACMA) 2008-07-01 Linchpin Maintenance
    3611997 Short term use of hardstand $16,500.00Department of the Environment and Energy 2019-07-15 ELECTRONA INVESTMENTS PTY LTD
    180672 ENVIRONMENTAL CONTROLS $16,464.00Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT
    1588921 Deeper Maintenance Support and Test Equipment for the Wedgetail Cabability $16,457.22Defence Materiel Organisation 2011-12-19 BOEING CO THE - KENT
    1653801 Lift Service $16,396.60Defence Materiel Organisation 2013-07-22 SCHINDLER LIFTS PTY LTD
    2474991 POLYCOM HDX 7000/720P VIDEOCONFERENCING UNITS $16,385.60Administrative Appeals Tribunal 2014-06-13 TELSTRA IVISION PTY LTD
    3325837 Modification of Shelters by OEM $16,360.16Department of Defence 2016-02-22 GLOBAL DEFENCE SOLUTIONS PTY LTD
    3458158 Plumbing goods $16,328.22Department of Defence 2017-09-05 REECE PTY LTD
    89651 GBW REACTIVE MAINTENANCE ROUTINE WORKS $16,240.96Department of Defence 2008-04-18 SPOTLESS SVCS AUST SQLD TRUST
    249770 Plumbing consumables $16,198.56Australian Antarctic Division 2009-10-06 J Blackwood & Son Ltd
    82422 Conditions of Contract (Scylla Sonar ISS), CAPO No applicable to this deliverable. $16,170.00Defence Materiel Organisation 2008-01-21 THALES UNDERWATER SYSTEMS P/L
    207164 NT1974 REGIONAL CONSULTANCIES - FIRE SAFETY $16,118.30Department of Defence 2009-05-25 MAXION PTY LTD
    3279192 Tractor Parts $16,090.36Department of Defence 2015-07-07 HASTINGS DEERING (AUST) PTY LTD
    81614 Printing and Material Costs for the RCS Maintenance Handbook $16,065.50Department of Defence 2007-12-13 RAYTHEON AUSTRALIA PTY LTD
    247104 Storage management and trailer maintenance of RAN trailer for 14 months from 20th Oct 09-20th Dec 10 $16,065.17Defence Materiel Organisation 2009-11-26 BAE SYSTEMS AUSTRALIA LTD
    3399318 Earthworks Hotspot $16,060.00Department of Defence 2016-09-29 HOFFMANN TRENCHING
    2874282 Bridge Decking Platform $16,023.70Department of Defence 2015-02-12 SAFE SMART ACCESS
    412857 Provision of Ceramic tiling service $16,014.90Department of Parliamentary Services 2011-07-13 Pearson Sullivan Constructions P/L
    280926 SWS1668-200237755 $15,906.00Department of Defence 2010-04-16 DEFENCE MAINTENANCE MANAGEMENT
    1367281 Hire of demountable building $15,900.00Department of Agriculture Fisheries and Forestry 2013-02-01 Eastern Portable Buildings Pty Ltd
    996331 Christmas Island Recreation Centre Roof Repair to leaking roof skylight panels. $15,897.00Department of Regional Australia, Local Government, Arts and Sport 2012-03-26 WAVEFIELD PTY LTD
    514562 Christmas Island recreation Centre Roof Repair $15,897.00Department of Regional Australia, Regional Development and Local Government 2012-04-16 WAVEFIELD PTY LTD
    3104432 Generator Maintenance for Willis Island $15,844.17Bureau of Meteorology 2015-04-30 KAC Generation and Mechanical
    465720 Provision of temporary labour $15,840.00Department of Parliamentary Services 2012-02-15 Intravision Pty Ltd
    3339616 High Voltage Switching Course $15,840.00Department of Defence 2016-07-18 VOLT EDGE PTY LTD EAG
    382254 Submarine - SETF Shutdown $15,836.70Defence Materiel Organisation 2011-04-27 STACE PTY LTD
    383178 Submarine - SETF Shutdown $15,836.70Defence Materiel Organisation 2011-04-27 STACE PTY LTD
    394673 Hogen Installation $15,747.88Bureau of Meteorology 2011-03-17 Stauff Corporation Pty Ltd
    203025 CW DPSS Laser System with Supply $15,738.66Department of Defence 2008-12-19 LASTEK PTY LTD
    400651 Valves and Gaskets $15,714.60Department of Defence 2011-06-03 FLUID SEALING P/L
    104480 CONTACT TONY BUTLER 08 8935 4625. $15,700.00Department of Defence 2008-05-12 GUSHER PTY LTD
    412858 Provision of Ceramic tiling service $15,653.67Department of Parliamentary Services 2011-07-13 PDA Marble & Granite
    270446 NT1956 EXPERT ESTATE ADVICE $15,643.59Department of Defence 2009-02-17 SPOTLESS P & F PTY LTD
    2375002 Replacement of Carpert $15,603.06Department of Parliamentary Services 2014-06-17 GT Carpet Service Pty Ltd
    409095 MRTT Alterations for Room 1.3.4 and 1.3.5 $15,572.70Department of Defence 2011-07-01 SCHIAVELLO SYSTEMS (QLD) PTY. LTD.
    82423 Planned Maintenance $15,530.90Defence Materiel Organisation 2008-03-07 CEA TECHNOLOGIES PTY LTD
    145031 MAINTAIN RMAF BUTTERWORTH FUEL FARM IN ACCORDANCE WITH THE BFI $15,469.90Department of Defence 2007-05-29 ROCK OIL GLOBAL SDN BHD
    50370 Ramp Installation and door Expansion $15,427.00CRS Australia 2007-11-01 Haleberry Building Services
    466260 CRANE HIRE FOR REGION 6 MAINTENANCE $15,400.00Department of Defence 2012-02-10 BOOM LOGISTICS
    2426922 Manual Evaporation Panel $15,400.00Bureau of Meteorology 2014-07-18 Wharington International Pty Ltd
    3178932 Installation of Play Equipment $15,375.00Department of Infrastructure and Regional Development 2015-06-11 WATSON ISLAND CARPENTRY & EXCAVATIN
    3591020 Building Construction and Maintenance Services $15,353.69Department of the Prime Minister and Cabinet 2019-04-16 PACIFIC SERVICES GROUP HOLDINGS PTY LTD
    724711 Upgrade of kitchen $15,342.80Department of Finance and Deregulation 2012-07-05 Rork Designs Pty Ltd t/as Rork
    266835 PARTS $15,338.25Department of Defence 2010-03-03 LAND ROVER AUSTRALIA PTY LTD
    3588317 Truck repair $15,289.03Department of Defence 2019-04-15 GIRVAN ENGINEERING PTY LTD
    198806 Maintenance $15,206.40Department of Defence 2009-06-24 ESRI AUSTRALIA (DEFENCE DIVISION)
    3317290 Purchase of specialised equipment - anti-vibration isolation $15,183.30Department of Industry, Innovation and Science 2016-01-07 BOSCH REXROTH PTY LTD
    3283984 NMP1928 Dry Cycle Maintenance Stand - Manufacture $15,070.00Department of Defence 2015-07-30 TORBAE ENGINEERING
    381262 Provision of movement systems-maintenance services $15,061.75Department of Parliamentary Services 2011-04-01 ThyssenKrupp Elevator Australia
    275888 2 cranes and installation personnel $15,025.87Defence Materiel Organisation 2009-02-23 MARINE TECHNICIANS AUSTRALIA P/L
    363781 PAYMENT OF RESERVIST HRS - WOFF JOHN DONLAN - EID 8172128 - 60 DAYS $15,000.00Defence Materiel Organisation 2011-01-18 DMO - 'INTER-AGENCY TRANSFERS'
    75297 CONTACT DALLAS WYNNE 08 8935 4176. $15,000.00Department of Defence 2008-03-18 SINCLAIR KNIGHT MERZ PTY LTD
    1451922 Refurbishment of kitchen $15,000.00Bureau of Meteorology 2013-05-27 Dean Kitchens
    406311 Music Centre Lot 273 ext. remedial work $15,000.00Department of Regional Australia, Regional Development and Local Government 2011-07-01 TTF D P & A M JONES UNIT TRUST
    3415243 Earthworks $14,997.53Department of Defence 2017-02-01 HOFFMANN TRENCHING
    3457176 MPF Stormwater Materials $14,874.38Department of Defence 2017-08-29 BORDER BUILDERS AND PLUMBERS SUPPLI
    57625 Examination of Bagan Aboriginal Corporations $14,850.00Department of Families, Community Services & Indigenous Affairs 2008-01-18 Scolari Comerford Chartered Account
    3545325 OHIO GENERAL CONTRACTING $14,816.07Department of Defence 2018-07-01 OHIO GENERAL CONTRACTING LLC
    1878451 Furniture $14,814.80Attorney-General's Department 2013-07-25 Pluim Interiors
    287842 PARTS $14,812.74Department of Defence 2010-05-06 LAND ROVER AUSTRALIA PTY LTD
    126794 Plumbing items $14,717.23Australian Antarctic Division 2007-08-29 J Blackwood and Son Ltd
    250401 Conduct MW ESM Install, Set to Work, Integration, Test and Calibration Activities on HMAS DECHAINEUX $14,714.73Defence Materiel Organisation 2009-06-08 RAYTHEON AUSTRALIA PTY LTD
    3292003 Hose Exhaust $14,696.00Department of Defence 2015-08-25 BALE DEFENCE INDUSTRIES PTY LTD
    440463 SPA - Pilot maintenance Training $14,669.83Defence Materiel Organisation 2011-09-26 QANTAS DEFENCE SERVICES PTY LTD
    167843 Survey and Refurbish Intercept Array iaw $14,649.16Defence Materiel Organisation 2009-03-11 THALES UNDERWATER SYSTEMS P/L
    285928 GST PAYMENT ONLY FOR INV 00052 $14,622.47Defence Materiel Organisation 2010-04-22 INSITU PACIFIC PTY LTD
    3419919 Fit out of Naval Base Innovation Centre $14,588.00Department of Defence 2017-04-28 URBAN FITOUTS AUSTRALIA PTY. LTD
    3426155 Service 4 generators $14,565.01Department of Defence 2016-10-27 KJM Contractors
    2237791 Construction and Maintenace Support Equipment $14,560.70Department of Immigration and Border Protection 2013-05-27 COLIN JOSS & CO PTY LTD
    460886 Hire of Loader $14,464.82Department of Defence 2012-01-16 HASTINGS DEERING (AUST) LIMITED
    186969 Repair of 1x CETIA PPC & ATM, Serial No: 1101391482927, Part Number: 61246292 $14,401.29Defence Materiel Organisation 2009-05-13 THALES UNDERWATER SYSTEMS P/L
    104489 BUILDING UPGRADE $14,373.80Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
    79773 Nulka Maintenace $14,365.34Department of Defence 2008-03-28 THALES AUSTRALIA
    87956 Use of Exisitng ASP Contract - 12M Maintenance Norcontrol System $14,342.79Defence Materiel Organisation 2008-05-16 ASP SHIP MANAGEMENT PTY LTD
    414779 SUPPLY OF BOLLARDS $14,327.75Department of Defence 2011-06-09 DELNORTH PTY LTD
    139024 CONTACT NEV IRISH 08 8935 4468. $14,309.37Department of Defence 2008-06-12 SERCO SODEXHO DEFENCE SERVICES
    1201202 Storage management and trailer maintenance of RAN trailer for 14 months from 20th Oct 09-20th Dec 10 $14,308.57Defence Materiel Organisation 2013-02-05 BAE SYSTEMS AUSTRALIA LTD
    2887192 Roller for Anglo Australian Telescope Main Shutter $14,300.00Department of Industry and Science 2015-02-24 FORGACS-BROENS PTY LTD
    1763131 WELDING TRAINING FOR UNIT MEMBERS $14,288.00Department of Defence 2013-09-05 BARRIER REEF INSTITUTE OF TAFE
    3583873 Procurement of lifting/maintenance frame. $14,282.40Department of Defence 2019-03-28 G A GLANVILLE and CO
    3429936 Crane Hire for RAN Ship $14,231.25Department of Defence 2017-05-29 THALES AUSTRALIA
    1733571-A1 Technical advisory works relating to 215 Adelaide Street $14,229.99Department of Education Employment and Workplace Relations 2013-09-02 ECHELON CONSULTANCY & TRAINING P/L
    3361142 Repair of Construction and maintenance support equ $14,215.15Department of Defence 2016-06-23 JCB CONSTRUCTION EQUIPMENT AUSTR
    3465204 MTVE Double doors and wall epairs $14,135.00Department of Defence 2017-10-20 EASTERN PROPERTY SERVICES PTY LTD
    258038 Maintenance Support Services Contract $14,100.05Defence Materiel Organisation 2009-09-16 CEA TECHNOLOGIES PTY LTD
    386829 Hire of fencing for OP SLIPPER Mission Rehersal excercise ACMS-3417881 $14,080.00Department of Defence 2011-04-28 ATF SERVICES PTY LTD
    3419670 Electrical $14,079.98Department of Defence 2017-03-09 GCT ELECTRICAL
    372345 Storage management and trailer maintenance of RAN trailer for 14 months from 20th Oct 09-20th Dec 10 $14,063.61Defence Materiel Organisation 2011-03-04 BAE SYSTEMS AUSTRALIA LTD
    75072 replace doors $14,046.98Department of Defence 2008-03-04 M & P BUILDERS PTY LTD
    88538 WA Periscope Workshop Activity 7 - Clean Room Basic Equipment $14,015.12Defence Materiel Organisation 2008-05-07 BAE SYSTEMS AUSTRALIA LTD
    343945 Construction eqpt spare parts $14,009.82Department of Defence 2010-09-08 HITACHI CONSTRUCTION MACHINERY
    253018 JCCC023 MAINTENANCE FOR CAMP BAKER - STAIR NOSING $13,992.51Department of Defence 2009-11-25 SEVEN SEAS SHIPSCHANDLERS LLC
    87955 Use of Exisitng ASP Contract - Install maintenanc Ladder $13,935.08Defence Materiel Organisation 2008-05-16 ASP SHIP MANAGEMENT PTY LTD
    3292650 GST PAYMENT OF INVOICE $13,927.49Department of Defence 2015-08-19 BOEING DEFENCE AUSTRALIA LTD
    469008 Storage management and trailer maintenance of RAN trailer for 14 months from 20th Oct 09-20th Dec 10 $13,922.44Defence Materiel Organisation 2012-02-29 BAE SYSTEMS AUSTRALIA LTD
    1090282 provision of temporary lighting $13,911.70Department of Parliamentary Services 2012-12-05 Stowe Australia Pty Ltd
    80348 MAINTENANCE FEE FOR MONSARRAT $13,860.00Department of Defence 2007-11-30 EVALUA PTY LTD
    163610 Supply & installation of new control panels for TG $13,832.95Department of Defence 2008-12-19 AUSTRALIAN TARGET SYSTEMS
    1972641 Parts for Citadel Vent Flap $13,821.27Defence Materiel Organisation 2013-12-10 THALES AUSTRALIA
    184808 FIRE SURVEYS $13,816.00Department of Defence 2009-05-13 T T BUILDING CONSULTANTS PTY LTD
    1263901 Additional lockers $13,796.42Attorney-General's Department 2013-03-07 Knight Frank Australia Pty Ltd
    104420 Flammable lockers $13,776.03Defence Materiel Organisation 2008-07-10 BLACKWOODS ATKINS
    273314 GST PAYMENT ONLY FOR INV 00045 $13,771.69Defence Materiel Organisation 2010-03-24 INSITU PACIFIC PTY LTD
    429009 SUPPLY OF WOODEN GUIDE POSTS $13,750.00Department of Defence 2011-08-26 BARLOWS EARTHMOVING PTY LTD
    245443 Provision of supply and installation of cameras $13,750.00Department of the Environment, Water, Heritage and the Arts 2009-11-11 Sielox Security Systems
    477017 Provision of services to develop Parlinfo search architecture and Infrastructure $13,750.00Department of Parliamentary Services 2012-03-19 SAIC Pty Ltd
    2567131 Pionjar Parts $13,729.30Defence Materiel Organisation 2014-09-15 Tools"R"Us
    153036 earthmoving tyres $13,640.00Australian Antarctic Division 2008-11-26 Duggan & Parker Tyre Service
    83342 Repair of Mammoth Tape Drives (P/N 56928878) $13,636.16Defence Materiel Organisation 2008-03-31 THALES UNDERWATER SYSTEMS P/L
    745931 Fencing $13,610.08Australian Federal Police 2012-06-08 Glenn Thomas Wild T/as GMT Fencing
    246115 Installation of equipment $13,609.20Australian Federal Police 2009-11-09 CrimeTech Security Pty Ltd
    280874 Project Management Services for MEAO Facilities $13,590.50Department of Defence 2010-03-10 GHD PTY LTD
    1841591 Miscellaneous electrical construction parts $13,510.36Defence Materiel Organisation 2013-10-15 GRAYBAR ELECTRIC COMPANY, INC
    2724291 AACAP 2014 - Temporary fencing $13,500.30Department of Defence 2014-07-01 HARDY FENCING NT
    82469 STA General Acoustic Course $13,480.01Defence Materiel Organisation 2008-01-16 SONARTECH ATLAS
    249735 Plumbing Consumables $13,467.82Australian Antarctic Division 2009-10-28 J Blackwood & Son Ltd
    383337 Submarines - Steel Base Repairs SETF $13,464.00Defence Materiel Organisation 2011-04-14 CONCRETE WATERPROOFING (WA)
    3546559 Sydney fitout works - ceiling rectification $13,447.50Administrative Appeals Tribunal 2018-10-03 Multibuild Australia
    369809 Demolition and construction works at Albany WA office $13,442.00Centrelink 2011-02-11 Latitude XL
    1914851 Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture $13,426.88Defence Materiel Organisation 2013-06-28 THALES AUSTRALIA LIMITED
    1000561 Sparing Plan Analysis $13,417.54Department of Defence 2012-07-17 WARTSILA AUSTRALIA PTY LTD
    1047091 Sparing Plan Analysis $13,417.54Defence Materiel Organisation 2012-07-17 WARTSILA AUSTRALIA PTY LTD
    403687 Welding machine $13,411.84Australian Antarctic Division 2011-06-03 Eutectic Australia Pty Ltd
    343977 SCAFFOLD $13,410.60Australian Antarctic Division 2010-10-08 John Clennett'S Mitre 10
    92061 Use of Exisitng ASP Contract - Caley Davit Service $13,401.46Defence Materiel Organisation 2008-06-13 ASP SHIP MANAGEMENT PTY LTD
    951791 Transformer Failure investigtion $13,396.85Defence Materiel Organisation 2012-09-20 A & P GROUP LTD
    83073 Air Conditioner Modifications $13,313.30Defence Materiel Organisation 2008-04-16 HEUCH PTY LTD
    83067 Air Conditioner Modifications $13,313.30Defence Materiel Organisation 2008-04-16 HEUCH PTY LTD
    3326605 Minor Electrical & Data works $13,310.00Department of Immigration and Border Protection 2015-11-17 DW BUSINESS TRUST
    83367 Use of Exisitng ASP Contract - Mooring Winch $13,300.98Defence Materiel Organisation 2008-04-01 ASP SHIP MANAGEMENT PTY LTD
    363543 Services for the op, maint and develp for SASR $13,299.99Department of Defence 2010-07-22 MATAIR ENGINEERING PTY LTD
    971281 Underwater Valves $13,294.12Defence Materiel Organisation 2012-10-03 A & P GROUP LTD
    943991 Total Station - Leica Flexline TS06 $13,282.50Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-09-18 Walch Optics Pty Ltd
    1120252 Blasting equipment $13,229.70Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-12-12 Forze Explosive Services
    169309 REPAIR & MAINTENANCE $13,200.00Department of Defence 2009-06-30 TUNED TO PERFECTION
    631721 Provision of maintenance services $13,200.00Australian Federal Police 2012-05-01 Lanyon Management Services
    3512017 Project Managment Services $13,200.00Department of Health 2018-06-06 Xact Project Consultants Pty Ltd
    3391895 Hire of Maintenance Equipment $13,200.00Department of Defence 2016-11-25 HI REACH RENTALS AUSTRALIA
    211526 Career Fair 2009 $13,200.00Department of Finance and Deregulation 2009-01-12 UNIMAIL PTY LTD
    168279 FIRE SURVEYS $13,193.40Department of Defence 2009-03-23 T T BUILDING CONSULTANTS PTY LTD
    210520 EXPLOSION VENTS $13,164.80Australian Antarctic Division 2009-06-15 Fire Protection Technologies Pty Lt
    331160 replace and repairs to PAWP $13,145.92Department of Defence 2010-09-10 BAE SYSTEMS AUSTRALIA LTD
    265552 MAINTENANCE AGREEMENT $13,117.50Department of Defence 2010-02-22 PIVOTAL BUSINESS TECHNOLOGY P/L
    3399313 Equipment hire $13,094.08Department of Defence 2016-10-25 WILSON HIRE
    2917762 Reinstall 75mm Bondor wall $13,090.00Defence Materiel Organisation 2015-02-03 Metecno Pty Limited trading as Bondor
    362343 Weston Building $13,086.58Australian Federal Police 2011-01-13 Affinity Construction Management Pt
    253665 PAYMENT OF INV 00027 - GST PAYMENT ONLY $13,061.52Defence Materiel Organisation 2009-12-15 INSITU PACIFIC PTY LTD
    83398 Stowage Chock Assembley $13,029.50Defence Materiel Organisation 2008-05-30 POLYLINE INDUSTRIES PTY LTD
    272167 Air and surface testing of the CSSF for Cadmium $12,994.30Defence Materiel Organisation 2009-12-22 INDUSTRIAL HYGIENE MANAGEMENT PTY
    430701 Re-oiling of decks at 22 Commonwealth owned houses on Cocos (Keeling) Islands $12,980.00Department of Regional Australia, Regional Development and Local Government 2011-08-26 B AND L RAPTIKAN CONSTRUCTION
    144137 Payment of Invoice 10899 GST Payment only $12,971.08Defence Materiel Organisation 2008-11-25 BAE SYSTEMS(AUSTRALIA)
    3399305 Equipment Hire $12,969.38Department of Defence 2016-10-10 WILSON HIRE
    92196 Nulka Maintenance $12,928.81Defence Materiel Organisation 2008-05-29 THALES AUSTRALIA
    3560693 Rittal fan unit refurbishment $12,919.50Department of Defence 2018-12-11 BLACKTREE TECHNOLOGY PTY LTD
    1606231 Plumbing works and repairs at 22 Lockwood Street $12,909.60Bureau of Meteorology 2013-06-25 JACKSON'S PLUMBING CONTRACTORS P/L
    1532421 Loader Snow Chains $12,870.00Department of the Environment - Australian Antarctic Division 2013-06-07 RUD Chains Pty Ltd
    3295528 Hire of General Concreting Tools $12,779.98Department of Defence 2015-09-18 NORCAPE HANDY HIRE
    3484442 Construction Materials $12,760.00Department of Defence 2017-12-15 CENTRAL ENGINEERING PTY LTD
    97019 CONTACT NEV IRISH 08 8935 4468. $12,756.56Department of Defence 2008-06-12 SERCO SODEXHO DEFENCE SERVICES
    267077 BUILDING WORKS $12,756.34Department of Defence 2009-09-25 DEFENCE MAINTENANCE MANAGEMENT
    338460 NT1915 IA General maintenance $12,670.90Department of Defence 2010-10-07 SPOTLESS P & F PTY LTD - TRUST A/C
    271972 Calibrate the Artificial Sonar Target prior to the conduct of Cat 5 trials on HMAS FARNCOMB. $12,650.00Defence Materiel Organisation 2009-02-18 RAYTHEON AUSTRALIA PTY LTD
    3494011 ROSS ISLAND SLIPWAY SCAFFOLD HIRE $12,645.00Department of Defence 2018-02-06 TOWNSVILLE SCAFFOLD HIRE PTY LTD
    914401 Provision of temporary lighting services $12,641.20Department of Parliamentary Services 2012-08-30 Stowe Australia Pty Ltd
    158677 Perform tests on christie rectifiers $12,607.10Defence Materiel Organisation 2008-12-03 ELECTRIC MOTOR SALES AND SERVICE P/
    3478199 earthworks $12,601.24Department of Defence 2017-05-01 SQ *HOFFMANN TRENCHING
    2260461 Wharf Maintenance Equipment $12,600.00Department of Defence 2014-04-24 TRELLEBORG MARINE SYSTEMS AUSTRALIA
    2368852 Building Equipment Hire $12,540.00Defence Materiel Organisation 2013-10-10 ALUMINIUM SCAFFOLDS PTY LTD
    3419824 Lift Maintenance Services $12,509.20Department of Parliamentary Services 2017-05-04 Alimak Hek Pty Ltd
    210487 Replace compressor in Theatrette and repairs works $12,485.00Australian Antarctic Division 2009-06-11 Haden Engineering
    265496 Forklift Hire for MB $12,474.44Department of Defence 2009-07-14 CROWN EQUIPMENT PTY LTD
    3484476 Hire Equipment $12,446.67Department of Defence 2017-12-21 ALFASI EQUIPMENT HIRE PTY LTD
    272179 TUS WA to travel to Adelaide OH, remove the Wired Frame Assemblies(WFA) $12,420.01Defence Materiel Organisation 2008-08-08 THALES UNDERWATER SYSTEMS P/L
    2354022 CONSTRUCTION EQUIPMENT $12,400.18Department of Defence 2014-05-23 TRADELINK PLMBNG CNTR
    116684 Maintenance of Gen Sets with OEM $12,369.31Defence Materiel Organisation 2008-08-21 PALL AUSTRALIA
    2450711 Supply and fit kennel walls and floors $12,358.50Department of Defence 2014-06-20 DOYLE PLANT HIRE PTY LTD
    1017471 Scaffolding Hire $12,337.24Department of Defence 2012-10-02 BROOME CERAMICS WA P
    3520454 Installation of Generator $12,328.50Bureau of Meteorology 2018-06-26 Ngaanyatjarra Repairs and Maintenance
    2650342 TIMBER $12,304.64Department of Defence 2014-08-15 UNIVERSAL 7 DAY HARDWARE
    1469032 CRANE HIRE $12,276.00Defence Materiel Organisation 2013-05-08 QUICKLIFT PTY LTD
    3475268 Provide electrical work $12,275.45Department of Defence 2017-11-30 SPOTLESS P & F PTY LTD
    3434948 Building P012 $12,275.45Department of Defence 2017-06-13 SPOTLESS P & F PTY LTD
    3484448 Electrical Contractor $12,275.45Department of Defence 2018-01-29 SPOTLESS FACILITY SERVICES PTY LTD
    349473 Provision of Rations in Support of Exercise First $12,232.00Department of Defence 2010-11-22 KATHERINE LIONS CLUB
    80902 Upgrade Security Readers $12,219.90Department of Defence 2008-04-08 PERTH BUILDING COMPANY PTY LTD
    481345 Provision of works on extension of chilled water pipes $12,210.00Department of Parliamentary Services 2012-04-12 Benmax Pty Ltd
    172891 PLUMBING SUPPLIES FOR CAMP BAKER JCCC023 $12,175.10Department of Defence 2009-03-08 SEVEN SEAS SHIPSCHANDLERS LLC
    3062092 Supply of Plumbing works $12,155.00Department of Parliamentary Services 2015-03-19 Waldren Constructions Pty Ltd
    286012 PARTS $12,151.22Department of Defence 2010-04-29 LAND ROVER AUSTRALIA PTY LTD
    3401674 Galvanised scaffold components $12,144.00Department of the Environment and Energy - Australian Antarctic Division 2016-12-20 RMD Australia
    278513 REPLACE AIRCONDITIONING UNIT AT 139 CANBERRA AVE $12,100.00Defence Materiel Organisation 2009-08-13 SPOTLESS P & F PTY LTD
    951721 Propulsion Transformer Management $12,099.99Defence Materiel Organisation 2012-09-10 A&P GROUP
    3544002 Cable tray supports $12,078.00Department of the Environment and Energy 2018-10-05 Cawthorn Welding Pty Ltd
    186970 Repair of 2x Switch and Filter CCAs S/Nos: 015, 011. Part No. 56929241 $12,062.16Defence Materiel Organisation 2009-05-13 THALES UNDERWATER SYSTEMS P/L
    154621 Upgrade of Message Handling Terminal (Genser) and Installation on HMAS FARNCOMB for the completion $12,053.79Defence Materiel Organisation 2009-01-19 RAYTHEON AUSTRALIA PTY LTD
    189519 Stock replenishment for Weapon Maintenance $12,043.96Defence Materiel Organisation 2009-05-19 BLACKWOODS ATKINS
    404522 Supply of steel plates for chiller transportation $12,034.00Department of Parliamentary Services 2011-05-23 Quantum Plant Maintenance P/L
    3177382 Project Management Training equipment Materials $12,022.00Department of Defence 2015-06-01 HUDSON BUILDING SUPPLIES
    3351158 Welder $12,005.86Department of Defence 2016-05-24 SILVERWATER WELDING SU
    79235 BUILDING WORKS $12,000.01Department of Defence 2008-04-16 DEFENCE MAINTENANCE MANAGEMENT
    925081 Maintenance of Commonwealth House on Christmas Island $12,000.00Department of Regional Australia, Local Government, Arts and Sport 2012-08-23 TTF D P & A M JONES UNIT TRUST
    246889 REPAIR & MAINTENANCE $11,994.40Department of Defence 2009-04-28 TUNED TO PERFECTION
    3445731 Earthworks $11,987.24Department of Defence 2017-06-01 SQ *HOFFMANN TRENCHING
    263771 Conference Room Refurbishment $11,968.59Department of Finance and Deregulation 2010-02-17 Adelco Pty Ltd
    1759761 MOBILE TOOL BOARD FOR WORKSHOP USE $11,950.40Defence Materiel Organisation 2013-09-16 BAC SYSTEMS PTY LTD
    1574061 MOBILE TOOL BOARD FOR WORKSHOP USE $11,950.40Defence Materiel Organisation 2013-07-11 BAC SYSTEMS PTY LTD
    3590972 Building Equipment $11,935.00Department of Parliamentary Services 2019-05-06 Ahern Australia PTY LTD
    1257061 Provision of services for the supply and installation of Inspection Benches at Melbourne Gateway Facility $11,935.00Department of Agriculture Fisheries and Forestry 2012-11-28 South Conan Investment Trust (trading as Ballarat Industrial Supplies)
    384964 HERITAGE SURVEY WORK AT KOOLYMILKA WOOMERA $11,929.50Department of Defence 2011-04-19 ERM AUSTRALIA - VICTORIA
    3478198 earthworks $11,914.01Department of Defence 2017-05-01 SQ *HOFFMANN TRENCHING
    462713 spare parts military vehicle $11,886.82Department of Defence 2012-01-23 VOLVO GROUP AUSTRALIA PTY LTD
    2730821 Removal of internal walls $11,880.00Defence Materiel Organisation 2014-11-24 Metecno Pty Ltd Trading as Bondor
    382327 Construction of Safety Room $11,880.00Department of Defence 2011-02-14 WATTERS ELECTRICAL (AUST) PTY LTD
    3347513 Floor sanding and polishing services $11,870.00Department of Infrastructure and Regional Development 2016-05-30 WEBB TIMBER FLOORS
    202256 NT1083 REFURBISH OF THE PEMS $11,853.76Department of Defence 2009-06-30 SINCLAIR KNIGHT MERZ PTY LTD
    3327358 Flexiride Suspension Unit Left Hand and Right Hand $11,844.80Department of Defence 2016-03-03 ALL TRAILER SPARES (AUST) PTY LTD
    209103 DS-SQ REGIONAL - CONSULTANCIES GENERAL $11,825.00Department of Defence 2009-07-08 SPOTLESS SVCS AUST SQLD TRUST
    83121 Conditions of IMS Contract, CAPO No: CON(MS)W01-12 this deliverable. Ref: 07/IMS/Q/0030-2 dated 30 A $11,798.62Defence Materiel Organisation 2008-05-01 BAE SYSTEMS AUSTRALIA LTD
    78629 Maintenance to building $11,759.00Department of Defence 2008-04-10 M & P BUILDERS PTY LTD
    3040712-A1 Supply of Bulk Expansion Joints $11,727.11Department of Parliamentary Services 2015-04-23 Allstar Waterproofing Systems
    88377 LEASE VEHICLE $11,714.32Defence Materiel Organisation 2007-11-12 DAS FLEET
    430424 Building Services Works $11,706.48Department of Defence 2011-08-31 SPOTLESS P & F PTY LTD
    456828 Vehicle Spare Parts $11,691.23Department of Defence 2011-12-16 MERCEDES-BENZ AUSTRALIA/PACIFIC
    257328 PARTS $11,663.23Department of Defence 2010-01-15 MERCEDES-BENZ AUSTRALIA/PACIFIC
    209396 REMEDIATION FOR BLD 098 $11,660.00Department of Defence 2009-06-24 HONEYWELL LTD
    1188991 Scaffolding and services $11,645.52Department of Defence 2013-02-01 PA & CI MARTIN
    984861 Kerbing $11,638.00Department of Defence 2012-10-08 KIMBERLEY KERBS
    3493211 Manufacture and installation of drop down safety rails $11,609.66Department of Defence 2018-03-13 SOUTH COAST ALLOY FABRICATION
    1888801 Supply of Classic series roll cab with s/s top $11,589.27Defence Materiel Organisation 2013-11-06 SNAP-ON TOOLS (AUSTRALIA) PTY LTD
    159321 1 AVN SIMULATER REMEDIATION $11,584.34Department of Defence 2009-02-06 SPOTLESS P & F PTY LTD
    88447 SA Periscope Workshop $11,561.00Defence Materiel Organisation 2008-05-09 BAE SYSTEMS AUSTRALIA LTD
    100401 DEMOUNTABLE BUILDING $11,550.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
    114018 Maintenance agreement for AudioVisual equipment in offices $11,520.00Department of the Environment Water Heritage and the Arts 2008-05-21 Zenith Custom Installation Pty Ltd
    1199531-A1 Minor fitout building services for 14 Mort Street $11,517.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-02-12 RUDDS CONSULTING ENGINEERS PTY LTD
    443604 TS11 EQUIPMENT REPAIRS $11,514.31Department of Defence 2011-10-19 RYTMAR TECHNOLOGIES PTY LTD
    3637833 Required for JFA During Ex Puk Puk $11,507.58Department of Defence 2019-09-04 BADILI HARDWARE LIMITED
    3472432 Construction Materials $11,495.00Department of Defence 2017-10-31 L. BULMER & CO. PTY. LTD.
    3317968 Repair and Refurbishment of Concrete Mixer $11,486.75Department of Defence 2015-09-25 RPC TECHNOLOGIES PTY LTD
    118812 PAYMENT OF INV 10622 - GST PAYMENT ONLY $11,471.31Defence Materiel Organisation 2008-07-30 BAE SYSTEMS(AUSTRALIA)
    3590386 Stairs $11,440.00Department of Defence 2019-04-17 SSAF SHEETMETAL
    3013172 Concrete Mixer Refurbishment Trailer Mounted $11,409.20Defence Materiel Organisation 2014-12-11 RPC TECHNOLOGIES PTY LTD
    3445947 Maintenance of lab equipment $11,374.00Department of Defence 2017-07-17 STRUERS
    3557665 Purchase of Manufacture of Exhibits $11,346.50Department of Industry, Innovation and Science 2018-11-19 KYNETIC PTY LIMITED
    1101172 Fire Pump Repairs $11,327.80Bureau of Meteorology 2012-11-30 JACKSON'S PLUMBING CONTRACTORS P/L
    3244942 Hardwood $11,307.99Defence Materiel Organisation 2015-06-24 BRETTS PTY LTD
    270262 PARTS $11,301.67Department of Defence 2010-03-16 LAND ROVER AUSTRALIA PTY LTD
    3288367 Repair of fabric water tanks $11,253.28Department of Defence 2015-08-12 C E BARTLETT PTY LTD
    1391211 PAINTS AND EQUIPMENT $11,230.73Department of Defence 2013-05-01 QUEENSLAND PAINT SUP
    186531 BUILDING WORKS $11,210.10Department of Defence 2009-05-21 DEFENCE MAINTENANCE MANAGEMENT
    2338712 Repair Crab Crossing $11,193.71Department of Infrastructure and Regional Development 2014-06-20 SHIRE OF CHRISTMAS ISLAND
    122648 Refurbish Meals Room $11,176.00Australian Federal Police 2008-07-15 MANTEENA PTY LTD
    493941 Equipment for maintenance $11,148.43Department of Defence 2012-04-27 AUTO WEST PAINT SUPPLIES PTY LTD
    231972 remove concrete curbing and deposit $11,115.50Department of Defence 2009-09-09 TRICORP ENTERPRISES PTY LTD
    180434 Type A Airfield Survey Oakey $11,110.00Department of Defence 2009-04-21 SPOTLESS SVCS AUST SQLD TRUST
    79473 CRANE HIRE $11,110.00Department of Defence 2008-04-07 J & D DAVOLL PTY LTD
    1960801 Installing of Scaffolding $11,094.60Department of Parliamentary Services 2013-12-11 Manteena Pty Ltd
    426499 Maintenance $11,073.70Attorney-General's Department 2009-04-06 Knight Frank Australia Pty Ltd
    3474022 Maintenance IT Comp room $11,052.80Administrative Appeals Tribunal 2017-12-05 VERTIV
    419231 Forklift Hire $11,000.00Department of Defence 2011-07-26 ADAPT-A-LIFT RENTALS & SALES
    3601996 New tower concept design  $11,000.00Bureau of Meteorology 2019-06-07 GHD Pty Ltd (Adelaide)
    1829341 Supply of key cutting and services $11,000.00Department of Parliamentary Services 2013-07-15 API Services and Solutions P/L
    2948202 Supply of Irrigation supplies $11,000.00Department of Parliamentary Services 2014-12-01 Waterland Pty Ltd
    366047 Provision of services - WASB $11,000.00Bureau of Meteorology 2011-02-02 SUNWATER
    416592 Tagging and testing electrical equipment. $11,000.00Department of Defence 2011-07-18 SNAP-ON TOOLS (AUST) PTY LTD
    419229 Forklift Hire $11,000.00Department of Defence 2011-07-26 ADAPT-A-LIFT RENTALS & SALES
    280652 Provision of Basement Computer Room Remediation - Technical Advice $11,000.00Department of Parliamentary Services 2010-04-08 Echelon Consultancy & Training P/L
    2150351 Accommodation Redevelopment Services $11,000.00Department of Parliamentary Services 2013-08-15 AMA Projects Pty Ltd
    1092252 Fitout changes $11,000.00Attorney-General's Department 2012-12-06 Hytec Carpentry Services
    392693 Corrective Maintenance Callouts $11,000.00Defence Materiel Organisation 2011-05-20 BAE SYSTEMS AUSTRALIA LTD
    3601021 Structural Engineering $11,000.00Department of Defence 2019-07-01 THE FREMANTLE FOUNDRY AND ENGINEERING COMPANY PROPRIETARY
    663431 Provision of works on extension of chilled water pipes $11,000.00Department of Parliamentary Services 2012-06-20 Benmax Pty Ltd
    656371 Provision of works on extension of chilled water pipes $11,000.00Department of Parliamentary Services 2012-06-13 Benmax Pty Ltd
    755381 General Tooling $11,000.00Department of Defence 2012-07-09 SNAP-ON TOOLS (AUST) PTY LTD
    344363 Provision of Engineering Services $11,000.00Department of Parliamentary Services 2010-10-27 GHD - Gutteridge Haskins & Davey
    81275 Repair Lucent PSAX Modules $10,997.28Department of Defence 2007-11-26 BAE SYSTEMS AUSTRALIA LIMITED
    3362551 ASIPA Production Contract $10,988.77Department of Defence 2012-10-31 BAE SYSTEMS AUSTRALIA
    255833 PARTS $10,972.61Department of Defence 2009-12-03 WAYNE RICHARDSON SALES
    3654936 Commerical marine $10,890.00Great Barrier Reef Marine Park Authority 2019-10-22 Commercial Marine Group
    1806821 Construction Services $10,890.00Office of the Official Secretary to the Governor-General 2013-10-04 Unanderra Timber & Joinery Pty Ltd
    3485823 Painting $10,874.60Department of Defence 2018-01-03 ZINCIN PTY LTD
    3601376 Installation of Mechanical Ventilation B2 OCA $10,868.00Department of Finance 2019-06-14 Willemsen Property Corporation Pty
    3659484 Hydraulic Power Pack Spares $10,849.52Department of Defence 2020-01-30 B.S.T. GROUP AUST PTY LTD
    394096 scaffold towers $10,840.28Australian Antarctic Division 2011-05-19 Mr Scaffold Pty Ltd
    198826 NORFORCE ALICE SPRINGS ASBESTOS REMEDIATION WKS $10,836.15Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
    3431478 Chiller Maintenance Services $10,833.59Department of Parliamentary Services 2017-06-02 Johnson Controls Australia Pty Ltd
    906471 Purchase of construction stores/consumables $10,816.63Department of Defence 2012-08-22 JAYBRO CIVIL AND SAF
    440322 Driver, picket, tubular $10,780.00Defence Materiel Organisation 2011-10-21 EUROTECH INTERNATIONAL PTY LTD
    3177362 Project Management Training equipment Materials $10,769.28Department of Defence 2015-06-01 HUDSON BUILDING SUPPLIES
    2134471 Leasing of Vehicle Renewal $10,690.07Defence Materiel Organisation 2009-05-22 DAS FLEET
    122621 Building works-physical security $10,670.00Australian Federal Police 2008-07-28 GE SHAW & ASSOCIATES (ACT) PTY LTD
    481529 Repair Parts for Engineer Vehicle Plant $10,657.70Department of Defence 2012-03-30 HASTINGS DEERING (AUSTRALIA) PTY LT
    882541 Temporary Fencing for Construction Site $10,638.43Department of Defence 2012-07-19 AUST TEMP FENCING P/L
    1272201 Glass construction works at 14 Mort Street $10,620.50Department of Industry, Innovation, Science, Research and Tertiary Education 2013-03-21 CONSTRUCTION CONTROL INTERIORS PTY LTD
    272155 Air and surface testing of the CSSF for Cadmium $10,619.40Defence Materiel Organisation 2009-10-21 ANALYTICAL REFERENCE LABORATORY
    1829311 Construction of prototypes for balustrade rectifications $10,615.00Department of Parliamentary Services 2013-10-09 ACT Stainless Steel Pty Ltd
    151644 681910 (NT1766) Project Vigilare AIR5333. Investigate & design aircon & power requirements. $10,595.09Department of Defence 2008-04-14 IRWIN CONSULT PTY LTD
    1862071 Prototypes for Balustrade rectification $10,593.00Department of Parliamentary Services 2013-10-10 Austec Industrial Engineering P/L
    3062082 Supply of Plumbing works $10,521.50Department of Parliamentary Services 2015-03-23 Waldren Constructions Pty Ltd
    1322341 GEOSYNTHETIC PRODUCTS FOR HARDSTAND CONCRETE TASK $10,455.50Department of Defence 2013-04-03 GEOFABRICS AUSTRALASIA PTY LTD
    237486 Type A Airfield Survey Oakey $10,450.00Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
    363615 Regional Consultancies to Develop Projects $10,450.00Department of Defence 2010-06-02 WOODS BAGOT
    3196172 Supply of Framing for Contsruction $10,431.52Department of Parliamentary Services 2015-05-15 JCP Studios Unit Trust
    400652 Supply and installation of water protection material $10,408.20Department of Defence 2011-05-09 S V AUSTRALIA CANVAS
    319655 Water softner and metal roof carport - Yeuudumu $10,404.47Department of Families, Housing, Community Services and Indigenous Affairs 2010-05-24 SDA and CO Pty Ltd - T/a: SDA Plumb
    267135 MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM $10,399.73Department of Defence 2009-01-27 AECOM AUSTRALIA PTY LTD
    374258 Supply of airconditioning filters $10,395.00Department of Parliamentary Services 2011-02-28 Mick Ffrench Wholesalers
    414780 Manufacture and Installation of Jib Crane. $10,395.00Department of Defence 2011-05-20 AUSTFURN SERVICES
    3415225 Supply & Install Aircons and Fans to Married Quarter $10,383.45Department of Defence 2017-02-09 OCEAN AIR CUSTOMIS
    262057 Upgrade Carpark - BLDG 55 $10,369.70Department of Defence 2010-02-12 J E & J A MOORE
    465152 Upgrade to Landscape services fuel browser $10,334.50Department of Parliamentary Services 2012-02-13 Compac Sales Pty Ltd
    1734251 Provision of Hire services $10,309.07Department of Parliamentary Services 2013-07-05 Coates Hire Operations Pty Ltd
    280904 PARTS $10,300.10Department of Defence 2010-04-06 LAND ROVER AUSTRALIA PTY LTD
    270250 CRANE HIRE - EX SOUTHERN REACH 2010 $10,285.00Department of Defence 2010-03-17 TUTT BRYANT CRANE HIRE NT
    3350566 Pawl Roller Retainer and Handle Assembly $10,266.96Department of Defence 2016-05-31 TOOLS 'R' US
    221390 MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM $10,235.57Department of Defence 2008-09-24 ROCK OIL GLOBAL SDN BHD
    3424859 REPAIRS TO MAINTENANCE SHELTERS $10,230.00Department of Defence 2017-05-10 HORIZON ACCESS SPARES
    1907181 Mechanical Servcie $10,230.00Attorney-General's Department 2013-11-25 Aurecon Australia Pty Ltd
    246429 Office Fitout $10,219.00Centrelink 2009-10-20 All-Build Commercial Interiors Pty Ltd
    951291 Port and Stbd Lower Gear Box Starters $10,218.34Defence Materiel Organisation 2012-09-25 A & P GROUP LTD
    3419673 Earthworks $10,156.48Department of Defence 2017-03-01 HOFFMANN TRENCHING NT
    88448 Procurement of hand tools and cases $10,120.03Defence Materiel Organisation 2008-05-09 BAE SYSTEMS AUSTRALIA LTD
    441520 Equipment for infrastructure work $10,120.00Department of Finance and Deregulation 2011-10-25 Optimal Cable Services Pty Ltd
    222161 Plumbing items $10,119.07Australian Antarctic Division 2009-08-18 J Blackwood & Son Ltd
    2538671 Hire of 125' Elevated Work Platforms $10,103.94Defence Materiel Organisation 2014-08-27 NORWEST CRANE HIRE
    3293262 Minor office alterations $10,076.00Attorney-General's Department 2015-09-11 Affinity Construction
    89709 BUILDING WORKS $10,018.00Department of Defence 2008-06-04 DEFENCE MAINTENANCE MANAGEMENT
    3426160 Earthworks $10,000.00Department of Defence 2017-04-03 HOFFMANN TRENCHING
    3416627 Earthworks Hotspot $10,000.00Department of Defence 2017-02-01 HOFFMANN TRENCHING NT
    3426159 Earthworks $10,000.00Department of Defence 2017-04-03 HOFFMANN TRENCHING
    3426158 Earthworks $10,000.00Department of Defence 2017-04-03 HOFFMANN TRENCHING
    3416626 Earthworks Hotspot $10,000.00Department of Defence 2017-03-01 HOFFMANN TRENCHING NT
    275871 Repair & Maintenance $7,989.30Defence Materiel Organisation 2008-07-15 SENSOL LIMITED
    271747 Provide Telstra Services to enable transmission of Combat System data between RCS and NUWC in the US $6,583.10Defence Materiel Organisation 2007-07-03 TELSTRA CORPORATION LTD
    252855-A1 STEEL TO SUPPORT CSE'S 2010 $2,216.50Department of Defence 2009-12-16 HORANS STEEL PTY LTD