Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
651941-A8 | Installation of ASMD into remaining ANZAC ships | $209,111,511.45 | Department of Defence | 2017-05-09 | BAE SYSTEMS AUSTRALIA | |
3355349 | Additional services for combat system augmentation support | $175,282,418.30 | Department of Defence | 2016-04-26 | RAYTHEON AUSTRALIA PTY LTD | |
1589181 | Additional services for combat system augmentation support by Raytheon | $107,163,949.20 | Defence Materiel Organisation | 2011-08-04 | RAYTHEON AUSTRALIA PTY LTD | |
651911-A5 | Installation of ASMD into remaining 7 ANZAC ships | $93,715,616.10 | Department of Defence | 2012-06-13 | BAE SYSTEMS AUSTRALIA | |
104731 | GSS SERVICES | $76,082,148.72 | Department of Defence | 2008-05-13 | SERCO SODEXHO DEFENCE SERVICES | |
653571 | GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH | $54,953,793.57 | Department of Defence | 2012-06-15 | SERCO SODEXO DEFENCE SERVICES | |
414113 | Additional services for combat system augmentation support by Raytheon | $52,604,732.40 | Defence Materiel Organisation | 2010-12-15 | RAYTHEON AUSTRALIA PTY LTD | |
3406394 | Group 3 (FFG) Group Maintenance Contract | $49,910,494.01 | Department of Defence | 2016-10-31 | THALES AUSTRALIA | |
3662937 | In Service Support Contract | $34,706,063.70 | Department of Defence | 2020-02-21 | ULTRA ELECTRONICS AVALON SYSTEMS PTY LTD | |
3479618 | Group 3 (FFG) Group Maintenance Contract | $25,486,241.00 | Department of Defence | 2017-03-01 | THALES AUSTRALIA | |
196016 | Additional services for combat system augmentation support by Raytheon | $23,067,000.00 | Defence Materiel Organisation | 2008-12-16 | RAYTHEON AUSTRALIA PTY LTD | |
395760 | GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH | $22,082,776.60 | Department of Defence | 2011-05-31 | SERCO SODEXO DEFENCE SERVICES | |
186997 | FMS CASE FOR MTRS TALON | $22,015,280.96 | Defence Materiel Organisation | 2008-12-10 | FMS ACCOUNT | |
2154852 | Garrison support services - Contract Extension | $18,641,999.99 | Department of Defence | 2014-03-20 | SERCO SODEXO DEFENCE SERVICES | |
1843991 | Garrison support services - sws (extension) | $15,474,566.88 | Department of Defence | 2012-07-23 | SERCO SODEXO DEFENCE SERVICES | |
576142 | Specialist Propellant manufacturing support and se | $13,582,505.20 | Defence Materiel Organisation | 2012-04-12 | THALES AUSTRALIA | |
1150892-A7 | In Service Support Contract | $12,895,110.47 | Department of Defence | 2013-01-04 | ULTRA ELECTRONICS AVALON SYSTEMS PTY LTD | |
2643161 | Installation of ASMD into remaining 7 ANZAC ships | $12,033,837.19 | Defence Materiel Organisation | 2014-10-10 | BAE SYSTEMS AUSTRALIA | |
3464597-A1 | Container Xray Systems Support & Maintenance | $11,967,629.87 | Department of Home Affairs | 2017-06-30 | NUCTECH SYDNEY PTY LTD | |
3292636 | Installation of ASMD into remaining 7 ANZAC ships | $10,386,096.60 | Department of Defence | 2014-11-14 | BAE SYSTEMS AUSTRALIA | |
157690 | Additional services for combat system augmentation support by Raytheon | $10,339,032.00 | Defence Materiel Organisation | 2008-05-02 | RAYTHEON AUSTRALIA PTY LTD | |
3497860 | Stock Procurement | $10,296,000.00 | Department of Defence | 2018-04-03 | BAE SYSTEMS AUSTRALIA DEFENCE | |
3696907-A2 | Construction Head Contractor | $9,277,329.40 | Department of Parliamentary Services | 2020-05-21 | Manteena Commercial Pty Ltd | |
1162542 | Periscope system integrated materiel support Contract | $9,198,050.68 | Defence Materiel Organisation | 2011-01-25 | BAE SYSTEMS AUSTRALIA LTD | |
345197 | Management Services and Fees | $9,030,336.38 | Department of Defence | 2010-06-29 | DEFENCE MAINTENANCE MANAGEMENT | |
3696907-A1 | Construction Head Contractor | $8,433,990.40 | Department of Parliamentary Services | 2020-05-21 | Manteena Commercial Pty Ltd | |
776211 | INSTALLATION OF ASMD INTO REMAINING 7 ANZAC SHIPS | $8,002,500.00 | Defence Materiel Organisation | 2012-06-26 | BAE SYSTEMS AUSTRALIA | |
3543884-A1 | Building, Construction and Maintenance S | $7,933,895.20 | Department of the Prime Minister and Cabinet | 2018-09-14 | PACIFIC SERVICES GROUP HOLDINGS PTY LTD | |
3514277-A2 | Building, Construction and Maintenance Services | $7,726,916.59 | Department of the Prime Minister and Cabinet | 2018-01-31 | DLG SHAPE PTY LIMITED | |
3457006-A1 | FMS Case TALON Remote Positioning Vehicle Support | $7,551,324.08 | Department of Defence | 2017-09-11 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | |
776221 | INSTALLATION OF ASMD INTO REMAINING 7 ANZAC SHIPS | $7,507,500.00 | Defence Materiel Organisation | 2012-06-26 | BAE SYSTEMS AUSTRALIA | |
354927 | Periscope system integrated materiel support Contract | $7,416,153.45 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA LTD | |
3721263-A1 | O&M Services for Scrivener Dam | $7,247,982.35 | National Capital Authority | 2020-12-07 | Complex Co. PTY LTD | |
3721263 | O&M Services for Scrivener Dam | $7,157,982.35 | National Capital Authority | 2020-12-07 | Complex Co. PTY LTD | |
2643181 | Installation of ASMD into remaining 7 ANZAC ships | $6,434,784.19 | Defence Materiel Organisation | 2012-08-17 | BAE SYSTEMS AUSTRALIA | |
3324670-A8 | Construction Services | $6,430,586.00 | Department of Parliamentary Services | 2016-01-14 | Shaw Building Group Pty Ltd | |
105444 | MAINTENANCE | $5,954,200.80 | Department of Defence | 2008-07-01 | DEFENCE MAINTENANCE MANAGEMENT | |
3292635 | Installation of ASMD into remaining 7 ANZAC ships | $5,900,176.71 | Department of Defence | 2014-11-14 | BAE SYSTEMS AUSTRALIA | |
3464343-A1 | Perth Fitour Project | $5,673,879.13 | Administrative Appeals Tribunal | 2017-09-14 | SHAPE AUSTRALIA PTY LTD | |
713671 | ASMD FOLLOW-ON SHIPS 2-8 | $5,597,900.00 | Defence Materiel Organisation | 2012-06-26 | SAAB SYSTEMS PTY LTD | |
3255872 | Additional services for combat system augmentation support by Raytheon | $5,183,530.85 | Defence Materiel Organisation | 2015-05-04 | RAYTHEON AUSTRALIA PTY LTD | |
369088 | Milestone 66 Build sequence 12 wash up GST payment | $5,061,661.22 | Defence Materiel Organisation | 2011-02-01 | BAE SYSTEMS AUSTRALIA DEFENCE | |
1831901 | Specialist Propellant manufacturing support and se | $4,402,708.20 | Defence Materiel Organisation | 2012-07-31 | THALES AUSTRALIA | |
241863 | Periscope system integrated materiel support Contract | $4,375,217.28 | Defence Materiel Organisation | 2009-03-30 | BAE SYSTEMS AUSTRALIA LTD | |
428687 | Specialist Propellant manufacturing support and se | $4,244,298.42 | Defence Materiel Organisation | 2010-11-26 | THALES AUSTRALIA | |
1927702 | Additional services for combat system augmentation support by Raytheon | $4,114,701.71 | Defence Materiel Organisation | 2013-07-25 | RAYTHEON AUSTRALIA PTY LTD | |
147598 | Capability Payment for MHF Projects | $4,005,780.90 | Defence Materiel Organisation | 2008-08-26 | THALES AUSTRALIA | |
386287 | Extension to AHC Nairobi | $3,779,013.20 | AusAid | 2010-09-05 | Planning Systems Services Ltd | |
2654872 | Installation of ASMD into remaining 7 ANZAC ships | $3,660,357.80 | Defence Materiel Organisation | 2014-11-03 | BAE SYSTEMS AUSTRALIA | |
3453044-A1 | Construction Services Melbourne | $3,420,648.00 | Department of Health | 2017-08-01 | SHAPE Australia Pty Ltd | |
3457618-A1 | Provision of X-Ray Maintenance | $3,393,806.00 | Department of Home Affairs | 2017-07-01 | L3 COMMUNICATIONS | |
201569 | Optus Maintinence Contract | $3,368,729.10 | Defence Materiel Organisation | 2009-06-26 | OPTUS NETWORKS PTY LTD | |
3309378 | FMS case for EOD equipment repair | $2,986,230.54 | Department of Defence | 2015-12-01 | FMS ACCOUNT | |
3420926 | In Service Support Contract | $2,979,565.04 | Department of Defence | 2017-04-18 | ULTRA ELECTRONICS AVALON SYSTEMS | |
2754231 | FMS CASE FOR MTRS TALON | $2,950,151.90 | Defence Materiel Organisation | 2014-12-11 | FMS ACCOUNT | |
144051 | FMS CASE FOR MTRS TALON | $2,920,376.00 | Defence Materiel Organisation | 2008-11-28 | FMS ACCOUNT | |
3307470-A2 | Building and Construction Services_Flexible Workplace Project | $2,838,169.15 | Department of Industry, Innovation and Science | 2015-11-23 | CONSTRUCTION CONTROL AUSTRALIA PTY LTD | |
3468118 | Installation of ASMD into remaining 7 ANZAC ships | $2,766,413.46 | Department of Defence | 2017-05-09 | BAE SYSTEMS AUSTRALIA | |
347170 | Cyclotron & target systems | $2,578,500.00 | Australian 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 | $2,563,000.00 | Department 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 | $2,523,050.46 | Department of Parliamentary Services | 2010-07-16 | ThyssenKrupp Elevator Australia | |
416799 | Management Services and Fees | $2,520,941.01 | Department of Defence | 2011-03-18 | DEFENCE MAINTENANCE MANAGEMENT | |
452638 | Deeper Maintenance Support and Test Equipment for the Wedgetail Cabability | $2,425,725.50 | Defence Materiel Organisation | 2011-11-30 | THE BOEING COMPANY DBA BOEING DIV D | |
2821822 | FMS CASE FOR MTRS TALON | $2,201,704.20 | Defence Materiel Organisation | 2015-01-22 | FMS ACCOUNT | |
1678771 | Ear and Hearing equipment and maintenance services | $2,200,000.00 | Department of Health and Ageing | 2013-08-06 | Sonic Innovations Pty Ltd | |
3289574 | FMS CASE FOR MTRS TALON | $2,105,542.28 | Department of Defence | 2015-05-28 | FMS ACCOUNT | |
104920 | BUILDING MAINTENANCE | $2,000,000.00 | Department of Defence | 2008-07-02 | DEFENCE MAINTENANCE MANAGEMENT | |
104904 | BUILDING MAINTENANCE | $2,000,000.00 | Department of Defence | 2008-07-02 | DEFENCE MAINTENANCE MANAGEMENT | |
3623446 | Fitout work in office | $1,933,108.21 | Administrative Appeals Tribunal | 2019-08-09 | SHAPE AUSTRALIA PTY LTD | |
3379103-A1 | Supply, Installation and Decommissioning of Cabinet X-rays Systems | $1,831,844.30 | Department of Immigration and Border Protection | 2016-09-23 | SMITHS DETECTION (AUSTRALIA) P/L | |
1619821-A2 | Provision of Accommodation Redevelopment Construction Services at Parliament House | $1,808,868.24 | Department of Parliamentary Services | 2013-07-12 | FM Projects Australia Pty Ltd | |
3703220 | Gas Works Audit | $1,800,001.01 | Department of Health | 2020-06-25 | Airmaster Australia Pty Ltd | |
401584 | GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH | $1,701,365.60 | Department of Defence | 2011-06-23 | SERCO SODEXO DEFENCE SERVICES | |
3603426 | Remediation works | $1,575,645.50 | Bureau of Meteorology | 2019-06-17 | Australian Maritime Systems | |
271996 | Phase 3 Development of Towed Array Calibration Facility | $1,567,508.80 | Defence Materiel Organisation | 2009-03-04 | THALES UNDERWATER SYSTEMS P/L | |
105472 | BUILDING MAINTENANCE | $1,500,000.00 | Department of Defence | 2008-07-01 | DEFENCE MAINTENANCE MANAGEMENT | |
438088 | Design and Construction Management Services | $1,490,211.36 | Department of Health and Ageing | 2011-09-16 | ISIS PROJECTS PTY LIMITED | |
346300 | WIDE BAY TRAINING AREA | $1,463,000.00 | Department of Defence | 2010-11-02 | AURECON AUSTRALIA PTY LTD | |
3306474-A3 | Design Services | $1,445,817.37 | Department of Defence | 2015-11-10 | AECOM AUSTRALIA PTY LTD | |
80841 | Replacement of Obsolete Thermal Imaging Capabilty | $1,443,921.29 | Department of Defence | 2007-12-18 | BAE SYSTEMS AUSTRALIA LTD | |
91939 | Services for the TA Calibration Facility | $1,433,797.33 | Defence Materiel Organisation | 2008-06-04 | THALES UNDERWATER SYSTEMS P/L | |
3697363 | UHF Interim Support | $1,432,612.50 | Department of Defence | 2020-06-30 | BLACKTREE TECHNOLOGY PTY LTD | |
342989 | SWS1668-200237755 | $1,431,017.11 | Department of Defence | 2010-08-06 | DEFENCE MAINTENANCE MANAGEMENT | |
3669760 | PIF Phase out Plan | $1,411,825.80 | Department of Defence | 2020-03-26 | BAE SYSTEMS AUSTRALIA LIMITED | |
138722 | FIXED PLANT & EQUIPMENT MAINTENANCE | $1,389,988.35 | Department of Defence | 2008-11-04 | DEFENCE MAINTENANCE MANAGEMENT | |
3651017-A1 | Construction Management Services | $1,317,834.98 | Department of Parliamentary Services | 2019-12-17 | Projex Building Group Pty Ltd | |
195738 | Maintenance | $1,309,565.10 | Department 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 | $1,300,000.00 | Department of Defence | 2009-01-30 | BAE SYSTEMS AUSTRALIA | |
272022 | Preliminary Development of a Kestrel Blackbird Replacement (KBR) and Supply of KBR Materiels/Serv | $1,274,012.72 | Defence Materiel Organisation | 2009-03-27 | DARONMONT TECHOLOGIES PTY LTD | |
3613006-A1 | Replacement mobile cranes | $1,267,036.28 | Department of the Environment and Energy | 2019-06-18 | Manitowoc Crane Group Australia | |
3013022 | Additional services for combat system augmentation support by Raytheon | $1,252,983.60 | Defence Materiel Organisation | 2015-02-03 | RAYTHEON AUSTRALIA PTY LTD | |
3664342-A1 | Viavi Ranger 6 and Freight Costs | $1,228,562.42 | Department of Defence | 2020-03-03 | VICOM AUSTRALIA PTY LIMITED | |
75596 | STAGE 4 REGIONAL NAD | $1,193,190.00 | Department of Defence | 2008-02-04 | ASSET SERVICES | |
153136 | fixed plant & equipment maintenance | $1,183,600.40 | Department of Defence | 2009-01-15 | DEFENCE MAINTENANCE MANAGEMENT | |
3488845 | Stingrae materiel and capability support lease 2018 | $1,155,000.00 | Department of Defence | 2018-02-18 | THALES AUSTRALIA | |
3487129 | Stingrae materiel and capability support lease 2018 | $1,155,000.00 | Department of Defence | 2018-02-15 | THALES AUSTRALIA | |
3645212-A1 | Refurbishment Works Princess Wharf (4) - Hobart | $1,143,912.53 | CSIRO | 2019-12-17 | VEC Civil Engineering Pty Ltd | |
3415122 | Dock Blocks | $1,112,903.00 | Department of Defence | 2017-03-28 | THALES | |
3344816 | SmartGate Building Works | $1,108,492.58 | Department of Immigration and Border Protection | 2016-02-22 | SYDNEY AIRPORT CORPORATION | |
2873602 | Specialist Propellant manufacturing support and se | $1,102,200.00 | Defence Materiel Organisation | 2013-12-18 | THALES AUSTRALIA | |
3671389 | Repairs of Equipment | $1,100,000.00 | Department of Defence | 2020-04-06 | ULTRA ELECTRONICS AVALON SYSTEMS PTY LTD | |
3329731 | In Service Support Contract | $1,100,000.00 | Department of Defence | 2015-03-25 | ULTRA ELECTRONICS AVALON SYSTEMS | |
477491 | Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture | $1,084,986.01 | Defence Materiel Organisation | 2012-03-27 | THALES AUSTRALIA LIMITED | |
3074612 | Maintenance Docking Relocation | $1,060,889.50 | Defence Materiel Organisation | 2015-05-07 | COPAL ENGINEERING PTY LTD | |
159053 | Target Development | $1,057,668.10 | Defence Materiel Organisation | 2009-02-03 | BAE SYSTEMS AUSTRALIA LTD | |
106686 | GSS SERVICES | $1,045,000.00 | Department of Defence | 2008-07-23 | SERCO SODEXHO DEFENCE SERVICES | |
393501 | Roofing Construction Services | $1,000,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Big River Housing Pty Ltd | |
423459 | Upgrade Works | $1,000,000.00 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD | |
354612 | NT2175 Raaf Curtin DIAC | $999,999.99 | Department of Defence | 2010-06-07 | SPOTLESS P & F PTY LTD | |
145038 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $984,708.81 | Department of Defence | 2008-11-24 | SPOTLESS P & F PTY LTD | |
821281 | Decant Chalet 23 & 24 Ancillary Works | $982,880.20 | Department of Defence | 2012-08-03 | DREHTAINER GMBH | |
3210492 | Maintenance Docking Relocation | $968,000.00 | Defence Materiel Organisation | 2015-05-21 | COPAL ENGINEERING PTY LTD | |
2050251 | Sweepers - Diesel and Electric for warehouses | $964,370.00 | Defence Materiel Organisation | 2014-02-05 | TENNANT AUSTRALIA P/L | |
2369032 | General Estate Works Routine Maintenance | $961,393.01 | Department of Defence | 2014-06-06 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
3329728 | Additional services for combat system augmentation support by Raytheon | $960,477.14 | Department of Defence | 2016-01-07 | RAYTHEON AUSTRALIA PTY LTD | |
1555401-A1 | Construction and maintenance support equipment - Melbourne ITA |
$953,000.40 | Department of Immigration and Border Protection | 2013-05-27 | COLIN JOSS & CO. PTY. LIMITED | |
3385422 | Canberra office fitout | $928,246.00 | Bureau of Meteorology | 2016-10-07 | Altitude Property Group | |
3313405 | EOD equipment repair | $927,586.39 | Department of Defence | 2015-12-14 | FMS ACCOUNT | |
560532 | GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH | $926,020.72 | Department of Defence | 2012-04-13 | SERCO SODEXO DEFENCE SERVICES | |
3479032 | Fit out of levels 4, 7 and 8 of 595 Collins Street | $920,648.00 | Department of Health | 2017-08-01 | SHAPE Australia Pty Ltd | |
2894622 | FMS CASE FOR MTRS TALON | $910,630.26 | Defence Materiel Organisation | 2015-01-29 | FMS ACCOUNT | |
3538121 | Ran Ship Docking Services | $893,955.62 | Department of Defence | 2018-10-22 | THALES AUSTRALIA FINANCE SHARED SERVICES | |
278948 | To Provide Fitout Construction Services | $892,992.10 | Department of Health and Ageing | 2010-01-25 | Schiavello Project Solutions Pty Ltd | |
1077051-A2 | Accommodation Redevelopment Construction Services at Parliament House | $891,689.12 | Department of Parliamentary Services | 2012-11-29 | FM Projects Australia Pty Ltd | |
343209-A1 | Amortisation special value of land and building for overseas properties | $886,720.00 | Australian Federal Police | 1999-07-07 | Department of Foreign Affairs and Trade | |
1947872 | FMS CASE FOR MTRS TALON | $873,335.78 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1634611 | FMS CASE FOR MTRS TALON | $869,313.08 | Defence Materiel Organisation | 2009-06-10 | FMS ACCOUNT | |
3603890 | Chiller (HVAC) Upgrade Tidbinbilla ACT | $858,562.00 | CSIRO | 2019-06-24 | A G Coombs (NSW) | |
2643061 | Additional services for combat system augmentation support by Raytheon | $824,938.52 | Defence Materiel Organisation | 2014-02-28 | RAYTHEON AUSTRALIA PTY LTD | |
814161-A1 | construction/mainetance | $800,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-08-15 | Big River Housing Pty Ltd | |
1791031 | Trenching & Cabling | $785,006.29 | Department of Defence | 2013-09-16 | SPOTLESS P & F PTY LTD - TRUST A/C | |
356806 | CMS Contract: Project 5128 Storm Damage Repairs VBM | $772,530.00 | Department of Defence | 2010-05-25 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
2968042 | FMS CASE FOR MTRS TALON | $770,037.22 | Defence Materiel Organisation | 2015-03-03 | FMS ACCOUNT | |
3481855 | Melbourne fit out project | $767,814.14 | Administrative Appeals Tribunal | 2018-01-02 | SHAPE AUSTRALIA PTY LTD | |
358297 | NT1915 IA General maintenance | $763,276.80 | Department of Defence | 2010-11-09 | SPOTLESS P & F PTY LTD - TRUST A/C | |
1510991 | Construction, delivery and installation of RRP-Weipa Radar Tower | $744,999.20 | Bureau of Meteorology | 2013-06-07 | Macmahon Mining Services Pty Ltd | |
3652257 | Test Bench Obsolete Card Replacement | $730,943.15 | Department of Defence | 2019-12-18 | EUROTORP | |
185080 | MAINTENANCE | $727,896.48 | Department of Defence | 2008-07-24 | DEFENCE MAINTENANCE MANAGEMENT | |
3698759-A1 | Building Construction and Maintenance | $725,026.28 | Department of Parliamentary Services | 2020-06-10 | Built Pty Ltd | |
394786 | Construction of Autosonde, Gas Store and Hogen Store, Lord Howe Island | $718,671.80 | Bureau of Meteorology | 2011-03-30 | Connell Design & Construction Pty L | |
3299411 | Design Services | $692,561.65 | Department of Defence | 2015-10-06 | AECOM AUSTRALIA PTY LTD | |
88721 | CONTACT TONY BUTLER 08 8935 4625. | $692,000.00 | Department of Defence | 2008-05-12 | GUSHER PTY LTD | |
3313337 | Additional services for combat system augmentation support by Raytheon | $685,171.30 | Department of Defence | 2015-07-10 | RAYTHEON AUSTRALIA PTY LTD | |
3391203-A1 | Install Fence Mesh | $682,706.80 | Department of Immigration and Border Protection | 2017-01-01 | ACKER PTY LTD | |
3357106-A1 | Building Works at Cairns International Airport | $663,809.82 | Department of Immigration and Border Protection | 2016-06-03 | CAIRNS AIRPORT PTY LTD | |
97457 | ** CONTACT TONY BUTLER 08 8935 4622 ** | $660,000.00 | Department of Defence | 2008-06-19 | WOLPERS GRAHL PTY LTD | |
3296966 | Remove Fuel Tank and Install New Fuel Storage Tank | $654,206.31 | Department of Defence | 2015-09-23 | RAYTHEON AUSTRALIA PTY LTD | |
369091 | Milestone 66 Build sequence 12 GST payment | $643,828.12 | Defence Materiel Organisation | 2011-02-16 | BAE SYSTEMS AUSTRALIA DEFENCE | |
329840-A2 | Office Reburbishment Morley, Area WA | $642,837.50 | Department of Human Services | 2010-09-07 | Latitude XL Pty Ltd and Taurus Homes (WA) Pty Ltd | |
76071 | Upgrade Fire Detection | $640,795.71 | Department of Defence | 2007-05-28 | DEFENCE MAINTENANCE MANAGEMENT | |
126702 | SIte Maintenance, including grounds and cleaning | $639,976.52 | Australian Antarctic Division | 2008-07-30 | Haden Engineering | |
1089452 | Chamber Electronic Locking Construction Services | $629,593.90 | Department of Parliamentary Services | 2012-05-25 | AGP Pty Limited | |
76000 | ASdditional works to support refurbishment and works on Caisson No 2 | $617,301.30 | Department of Defence | 2007-11-22 | THALES AUSTRALIA | |
263640 | Office Refurbishment | $613,334.70 | Centrelink | 2010-02-25 | Schiavello (Vic) Pty Ltd | |
1225492-A1 | Fees for Principle Contractor - Karlgoorlie Radar | $601,143.18 | Bureau of Meteorology | 2013-02-21 | Sime Building & Construction | |
97118 | facilities operations | $597,162.27 | Department 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 | $594,152.03 | Defence Materiel Organisation | 2008-03-12 | THALES UNDERWATER SYSTEMS P/L | |
3700845 | MRO Access Road: Annual Light Grade Maintenance Program | $588,803.60 | CSIRO | 2020-04-16 | Wajarri Holdings Pty Ltd | |
3344846-A1 | SmartGate Building Works | $588,241.80 | Department of Immigration and Border Protection | 2016-04-28 | FDC CONSTRUCTION & FITOUT (WA) PTY | |
502321 | Site Works Mt Koonya WW Radar Hobart | $583,438.60 | Bureau of Meteorology | 2012-01-05 | CC Pines Pty Ltd | |
3635715-A1 | Physical Model of Scrivener Dam | $582,538.00 | National Capital Authority | 2019-09-27 | The University of New South Wales | |
83224 | Training and Integration Periscope for STSC | $582,098.00 | Defence Materiel Organisation | 2008-04-24 | BAE SYSTEMS AUSTRALIA LTD | |
177006 | BUILDING EXTENSION | $581,415.45 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT | |
1047941 | Feasibility Study | $577,753.00 | Defence Materiel Organisation | 2012-10-31 | SAAB SYSTEMS PTY LTD | |
1011841 | Feasibility Study | $577,753.00 | Department of Defence | 2012-10-31 | SAAB SYSTEMS PTY LTD | |
3359483-A1 | Construction works Adelaide International Airport | $575,571.54 | Department of Immigration and Border Protection | 2016-06-02 | CHAPPELL BUILDERS P/L | |
481332 | Door Actuator and Isolation of Chamber Cabling Installation Services | $572,507.10 | Department of Parliamentary Services | 2012-04-13 | Shepherd Electrical ACT Pty Ltd | |
92363 | CONTACT TONY BUTLER 08 8935 4622. | $558,465.00 | Department of Defence | 2008-06-03 | DOWNER EDI WORKS PTY LTD | |
82374 | Supply of AN/TPQ-36 | $556,834.76 | Defence Materiel Organisation | 2008-03-07 | RAYTHEON AUSTRALIA | |
340116 | NT2175 Raaf Curtin DIAC | $550,000.01 | Department of Defence | 2010-06-07 | SPOTLESS P & F PTY LTD | |
456462 | Upgrade Works | $550,000.00 | Department of Defence | 2011-12-21 | SPOTLESS P & F PTY LTD | |
3561936-A2 | Support to Channel Control Sites | $532,158.00 | Department of Defence | 2018-12-19 | BLACKTREE TECHNOLOGY PTY LTD | |
2643201 | ASMD Follow-On Ships 5-8 | $524,458.00 | Defence Materiel Organisation | 2012-08-17 | SAAB AUSTRALIA PTY LTD | |
96888 | GBW REACTIVE MAINTENANCE ROUTINE WORKS | $517,000.00 | Department of Defence | 2008-06-11 | SPOTLESS SVCS AUST SQLD TRUST | |
3318247 | EOD equipment repair | $509,055.28 | Department of Defence | 2016-01-28 | FMS ACCOUNT | |
406797 | Routine Maintenance | $508,800.00 | Department of Defence | 2011-06-23 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
3652258 | Test Bench Obsolete Card Replacement | $508,538.16 | Department of Defence | 2019-12-18 | EUROTORP | |
171760 | Fall Arrest and Work Positioning Harness | $468,406.41 | Defence Materiel Organisation | 2009-04-06 | CHUBB FIRE SAFETY LTD | |
2584071 | FMS CASE FOR MTRS TALON | $468,320.43 | Defence Materiel Organisation | 2014-02-21 | FMS ACCOUNT | |
2057971-A1 | Construction management services | $464,983.22 | Attorney-General's Department | 2014-01-10 | Intrec Management Pty Ltd | |
362857 | loader | $459,313.80 | Australian Antarctic Division | 2011-01-14 | William Adams Pty Ltd | |
184909 | NORFORCE ALICE SPRINGS ASBESTOS REMEDIATION WKS | $456,747.48 | Department of Defence | 2009-05-05 | SPOTLESS P & F PTY LTD | |
3424115 | In Service Support Contract | $452,997.60 | Department of Defence | 2017-05-12 | ULTRA ELECTRONICS AVALON SYSTEMS | |
3377032-A4 | Design & Project Management fees Brisbane, Perth Design and Variations | $452,852.04 | Bureau of Meteorology | 2016-08-02 | GHD | |
260519 | SWS1668-200237755 | $443,432.00 | Department of Defence | 2010-01-25 | DEFENCE MAINTENANCE MANAGEMENT | |
3344804-A1 | SmartGate Building Works | $442,626.80 | Department of Immigration and Border Protection | 2016-05-11 | QUADRIC PTY LTD | |
3465827 | Tool set | $442,323.20 | Department of Defence | 2017-10-16 | SOUTHERN CROSS INDUSTRIAL SUPPL* | |
205538 | GEW Routine Maintenance | $441,100.00 | Department of Defence | 2009-06-30 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
1318651 | Wharf Side Distribution Point | $440,000.00 | Defence Materiel Organisation | 2013-04-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
257351 | NQ2278 - Asbestos Remediation | $440,000.00 | Department of Defence | 2010-01-15 | THIESS PTY LTD MC TRUST ACCOUNT | |
435687 | DAMCON REMEDIATION SWBTA | $435,907.45 | Department of Defence | 2011-09-21 | BARLOWS EARTHMOVING PTY LTD | |
1809361 | Facilities Maintenance | $431,412.72 | Department 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) | $429,972.91 | Defence Materiel Organisation | 2008-05-07 | BAE SYSTEMS AUSTRALIA LTD | |
3511258 | Tool set | $411,400.00 | Department of Defence | 2018-05-23 | SOUTHERN CROSS INDUSTRIAL SUPPL* | |
92944 | FP&E REACTIVE MAINTENANCE REIMBURSEABLES | $410,457.98 | Department of Defence | 2008-05-27 | SPOTLESS SERVICES AUSTRALIA LTD | |
127552 | NT1636 CARRY OUT ASBESTOS REMEDIATION IN OR'S MESS | $405,834.99 | Department of Defence | 2008-09-30 | SPOTLESS P & F PTY LTD | |
345262 | AVIATION FIRE VEHICLE FACILITIES | $403,610.25 | Department of Defence | 2010-10-28 | BAKER & BROWN CONSTRUCTIONS PTY LTD | |
77594 | CONTACT: GEOFF MACKENZIE 08 8935 4619 WR: 150139277 | $403,237.42 | Department of Defence | 2008-01-24 | ASSET SERVICES | |
148332 | APPRAISAL OF WATER MAIN, SEWER & STORMWATER | $401,500.00 | Department of Defence | 2008-12-22 | DEFENCE MAINTENANCE MANAGEMENT | |
130953 | NT1742 BFTA ILUA CONTRACTUAL PAYMENTS | $400,000.00 | Department of Defence | 2008-10-09 | BRADSHAW & TIMBER CREEK CONTRACTING | |
1992922 | Construction and maintenance support equipment | $399,080.00 | Department of Defence | 2013-12-12 | ISIS GROUP AUSTRALIA PTY LTD | |
3282458 | Construction and Maintenance Equipment | $396,243.57 | Department of Defence | 2015-07-21 | BAE SYSTEMS AUSTRALIA LTD | |
260518 | SWS1668-200237754 | $396,000.00 | Department of Defence | 2010-01-25 | DEFENCE MAINTENANCE MANAGEMENT | |
116342 |
|
$390,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-11-09 | Philippine Sundt Construction | |
1378541 | Tenancy upgrade - 255 Elizabeth Street, Sydney. | $384,420.00 | Office of the Fair Work Ombudsman | 2013-05-01 | Interiors Australia | |
1028701 | Information Communication Technology Infrastructure | $381,461.36 | Department of Sustainability, Environment, Water, Population and Communities | 2012-10-28 | CCS NT PTY LTD | |
3394737 | In Service Support Contract | $373,633.70 | Department of Defence | 2016-04-08 | ULTRA ELECTRONICS AVALON SYSTEMS | |
244823 | 3 Squadron Maintenance Support | $368,362.24 | Department of Defence | 2009-11-19 | SERCO MAPS PTY LTD | |
2685551 | In Service Support Contract | $359,333.34 | Defence Materiel Organisation | 2013-05-06 | ULTRA ELECTRONICS AVALON SYSTEMS | |
3568263 | Supply of a hydraulic excavator | $356,374.00 | Department of the Environment and Energy | 2019-01-09 | William Adams Pty Ltd | |
80361 | Supply Sonar Data Recording System (SDRS) and OLM spares | $345,977.50 | Department of Defence | 2007-12-20 | RAYTHEON AUSTRALIA PTY LTD | |
154932 | NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS | $343,128.50 | Department of Defence | 2009-01-19 | SPOTLESS P & F PTY LTD | |
272990 | SWS1277 - DEMOLITION OF ASSETS AT JBRF | $334,028.83 | Department of Defence | 2010-03-31 | DEFENCE MAINTENANCE MANAGEMENT | |
408902 | Workforce Study | $332,383.11 | Defence Materiel Organisation | 2011-06-29 | NOVA DEFENCE | |
2714701 | Additional services for combat system augmentation support by Raytheon | $330,237.82 | Defence Materiel Organisation | 2014-11-13 | RAYTHEON AUSTRALIA PTY LTD | |
2279731 | General Estate Maintenance Works | $330,000.00 | Department of Defence | 2014-06-02 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
33331 | FITOUT WORK | $330,000.00 | Medicare Australia | 2007-07-27 | IBEX INTERIORS PTY LTD | |
3652267 | 2020 ADF UHF Sustainment | $330,000.00 | Department of Defence | 2020-01-08 | BLACKTREE TECHNOLOGY PTY LTD | |
81147 | hmas mermaid and paluma assisted maintenance perio | $321,865.19 | Department of Defence | 2007-11-26 | G A GLANVILLE & CO | |
3397024 | Reburbishment Tasks | $314,044.20 | Department of Defence | 2016-12-21 | THALES AUSTRALIA | |
110667 | DEMOUNTABLE BUILDING | $310,745.00 | Department of Defence | 2008-08-11 | DEFENCE MAINTENANCE MANAGEMENT | |
399505 | Upgrade Works | $308,000.00 | Department of Defence | 2011-01-04 | SPOTLESS P & F PTY LTD | |
3294861-A1 | Public Carpark Enhancements and Design | $304,689.00 | Department of Parliamentary Services | 2015-07-27 | Coffey Projects (Australia) P/L | |
380781 | General maintenance | $300,532.65 | Department of Defence | 2011-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C | |
180667 | BUILDING WORKS | $300,000.00 | Department of Defence | 2009-04-20 | DEFENCE MAINTENANCE MANAGEMENT | |
320376 | PROVISION OF AVIONICS DESIGN ENGINEERING SUPPORT FOR THE CHINOOK HELICOPTER | $300,000.00 | Defence Materiel Organisation | 2010-07-28 | NOVA AEROSPACE | |
117121 | 681914 (NT1712) Larrakeyah Barracks Compliance & OH&S works. Project management 07/08 RMW. | $297,922.83 | Department of Defence | 2008-05-07 | G H D PTY LTD | |
418559 | Fee's Willis Island Restoration GHD | $297,000.00 | Bureau of Meteorology | 2011-08-01 | GHD Pty Ltd | |
3314043 | Titjikala Wastewater Treatment System Construction | $296,170.03 | Department of Defence | 2016-01-04 | CENTRAL CIVIL & PLUMBING | |
1589171 | Periscope system integrated materiel support Contract | $290,232.56 | Defence Materiel Organisation | 2013-01-31 | BAE SYSTEMS AUSTRALIA LTD | |
81448 | Rationale for CS 5600 MW ESM Spares Recommendation | $285,461.17 | Department of Defence | 2007-11-27 | RAYTHEON AUSTRALIA PTY LTD | |
354855 | WALL, PROTECTING, RAPID, ASSEMBLY | $283,272.03 | Defence Materiel Organisation | 2010-11-19 | HESCO BASTION LTD | |
78070 | BATHURST ISLAND INSTALL DEMOUNTABLE | $281,656.10 | Department of Defence | 2007-12-19 | ASSET SERVICES | |
465722-A1 | Provision of Engineering services Condensing Boilers, Trigeneration, | $281,600.00 | Department of Parliamentary Services | 2012-02-14 | Rudds Consulting Engineers P/L | |
3324927-A1 | Construction Services implementation of E-Gates national Rollout | $275,068.21 | Department of Immigration and Border Protection | 2015-10-20 | MELBOURNE AIRPORT | |
105358 | Materiel Maintenance Review | $275,000.00 | Department of Defence | 2008-06-30 | DELOITTE TOUCHE TOHMATSU | |
154937 | FIRE SURVEYS | $273,779.00 | Department of Defence | 2009-01-19 | T T BUILDING CONSULTANTS PTY LTD | |
3588162 | MTX/L Cornet Test and Training System | $272,672.40 | Department of Defence | 2019-04-17 | BLACKTREE TECHNOLOGY PTY LTD | |
167047 | MEDICAL REFURBISHMENT | $265,807.30 | Department of Defence | 2009-03-02 | DEFENCE MAINTENANCE MANAGEMENT | |
148333 | APPRAISAL OF SEWER MAIN SERVICES | $264,000.00 | Department of Defence | 2008-12-22 | DEFENCE MAINTENANCE MANAGEMENT | |
1050031 | Repair of Search and Tracking System | $261,261.00 | Defence Materiel Organisation | 2012-10-23 | BAE SYSTEMS AUSTRALIA | |
1014041 | Repair of Search and Tracking System | $261,261.00 | Department of Defence | 2012-10-23 | BAE SYSTEMS AUSTRALIA | |
371441 | The Collector of Public Moneys | $260,811.36 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-02-22 | Department of Sustainability,Environment, | |
1382011 | Maintenance Remote Site | $259,260.96 | Defence Materiel Organisation | 2013-05-01 | BAE SYSTEMS AUSTRALIA LTD | |
57692 | Siebel maintainence and support for 2008 | $258,213.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-11 | Oracle Corporation Australia | |
444066 | Workforce Study | $258,154.60 | Defence Materiel Organisation | 2011-10-26 | NOVA DEFENCE | |
122034 | Maintenance Support Services Contract | $256,900.82 | Defence Materiel Organisation | 2008-09-02 | CEA TECHNOLOGIES PTY LTD | |
204291 | Maintenance Support Services Contract | $254,977.58 | Defence Materiel Organisation | 2008-10-10 | CEA TECHNOLOGIES PTY LTD | |
103322 | LAND SURVEY | $249,700.00 | Department of Defence | 2008-07-07 | SINCLAIR KNIGHT MERZ PTY LTD | |
81487 | Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable. | $245,756.50 | Department of Defence | 2008-01-24 | THALES UNDERWATER SYSTEMS P/L | |
77516 | CONTACT: PAUL MEULENBROEK 08 8935 4622. WR: 150085395 | $245,177.50 | Department of Defence | 2008-01-08 | ASSET SERVICES | |
1388021 | Office Workstation & Furniture fitout | $244,992.00 | Bureau of Meteorology | 2013-05-07 | Schiavello Interiors | |
1562501 | CWD Fitout. | $244,992.00 | Bureau of Meteorology | 2013-06-26 | Schiavello (Vic) Pty Ltd | |
97175 | facilities operations | $239,663.17 | Department of Defence | 2008-05-05 | DEFENCE MAINTENANCE MANAGEMENT | |
154761 | ELECTRICAL INSPECTIONS | $236,500.00 | Department of Defence | 2009-01-20 | DEFENCE MAINTENANCE MANAGEMENT | |
597801 | Upgrade of emergency and exit lighting in TOP. | $235,672.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-11 | Spotless P&F | |
257922 | Portable Acoustic Sonobuoy Design Element | $234,355.00 | Defence 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 | $230,000.00 | Department of Defence | 2007-12-10 | DEFENCE SCIENCE & TECHNOLOGY | |
1138202 | Provision of construction related to the BMS | $229,585.11 | Department of Parliamentary Services | 2012-12-21 | Honeywell Limited | |
3655467-A1 | Circuit Breakers | $225,593.50 | Department of Defence | 2020-01-07 | BLACKTREE TECHNOLOGY PTY LTD | |
366046 | Fitout Works | $225,500.00 | Bureau of Meteorology | 2011-02-02 | SMI Group Pty Ltd | |
951281 | Maintenance of Radar | $225,232.70 | Defence Materiel Organisation | 2012-09-25 | BAE SYSTEMS AUSTRALIA | |
3344814-A1 | SmartGate Building Works | $222,306.61 | Department of Immigration and Border Protection | 2015-09-24 | BRISBANE AIRPORT CORPORATION | |
3565006 | Building removal | $222,029.50 | Department of Defence | 2018-12-19 | RAYTHEON AUSTRALIA PTY LTD | |
276599 | PROJ 5055 UNPLANNED ASBESTOS REMEDIATION | $220,000.00 | Department of Defence | 2010-04-09 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
965841 | Construction works for a new boundary layer profiler at Mildura | $219,577.84 | Bureau of Meteorology | 2012-10-10 | Premier Building and Construction P | |
184668 | Use of exising ASP Contract - ILS rectification | $217,800.00 | Defence Materiel Organisation | 2009-05-04 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
79382 | fire detection upgrade | $217,620.16 | Department of Defence | 2008-04-09 | DEFENCE MAINTENANCE MANAGEMENT | |
3479414 | Building, Construction and Maintenance Services | $215,600.00 | Department of the Prime Minister and Cabinet | 2017-12-21 | NATURAL POWER SOLUTIONS PTY LTD | |
3285570 | Maintenance, remedial and repair services | $214,901.56 | Department of Immigration and Border Protection | 2012-07-01 | APAC SECURITY P/L | |
303494 | Provision of Access Platform for Cooling Tower Construction | $214,500.00 | Department of Parliamentary Services | 2010-05-25 | SSS Project Management P/L | |
89360 | CMS TRANSITION IN FEE | $212,300.00 | Department of Defence | 2008-05-01 | ASSET SERVICES | |
386701 | NT2134 REGIONAL ASBESTOS SURVEYS | $210,747.39 | Department of Defence | 2010-08-13 | SPOTLESS P & F PTY LTD - TRUST A/C | |
3290085 | Australia Minerals China Mining booth | $210,061.17 | Geoscience Australia | 2015-08-17 | The Display Builders Australasia Pty Ltd | |
953411 | Annual servicing of Marine Evacuation System | $208,999.61 | Defence Materiel Organisation | 2012-09-26 | A & P GROUP LTD | |
1652501 | Supply of heavy rental equipment | $207,620.60 | Defence Materiel Organisation | 2013-07-26 | EXMOUTH CIVIL PTY LTD | |
2178681-A1 | Fitout work | $207,585.14 | Attorney-General's Department | 2014-04-14 | Intrec Management Pty Ltd | |
1244471 | Construction services for 4 Mort Street | $207,479.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-02-15 | CONSTRUCTION CONTROL INTERIORS PTY LTD | |
232005 | NT1083 REFURBISH OF THE PEMS | $207,408.00 | Department of Defence | 2009-05-14 | KRISCO CONTRACTING | |
96231 | Periscope system integrated materiel support Contract | $206,639.95 | Defence Materiel Organisation | 2008-05-23 | BAE SYSTEMS AUSTRALIA LTD | |
80321 | Full size ship badges for ACPB's 1-14 | $205,501.14 | Department of Defence | 2007-12-20 | DEFENCE MARITIME SERVICES PTY | |
257938 | Software Defined Radios | $203,283.06 | Defence Materiel Organisation | 2010-01-20 | JENKINS ENGINEERING DEFENCE | |
1902511 | Security and maintenance support equipment | $202,760.00 | Department of Defence | 2013-11-12 | ACG ELECTRONIC SOLUTIONS PTY LTD | |
267665 | Maintenance services UPS TOP | $200,825.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2004-05-24 | Thycon Services Pty Ltd | |
33428 | Fitout Work | $200,749.53 | Medicare Australia | 2007-07-03 | CROTTY & CO PTY LTD | |
3289235 | Purchasing of Plant and Equipment from Aboriginal Medical Services Western Sydney (in Liquidation) | $200,000.00 | Department of Health | 2015-08-14 | Aboriginal Medical Service Western | |
116918 | BFTA ILUA CONTRACTUAL AGREEMENT | $200,000.00 | Department of Defence | 2008-08-20 | NORTHERN LAND COUNCIL | |
2841482 | Repairs to Flying Fish Cove Seawall, Christmas Island | $200,000.00 | Department of Infrastructure and Regional Development | 2015-02-05 | ACKER PTY LTD | |
203154 | ENVIRONMENTAL MANAGEMENT | $199,884.02 | Department of Defence | 2008-12-16 | DEFENCE MAINTENANCE MANAGEMENT | |
448815 | Maintenance Support Services Contract | $199,305.99 | Defence Materiel Organisation | 2010-06-28 | CEA TECHNOLOGIES PTY LTD | |
89191 | CONTACT NEV IRISH 08 89354468 | $199,000.00 | Department of Defence | 2008-05-22 | WILDMAN LAND MANAGEMENT | |
3483662 | Bunker Fall Arrestor system | $196,411.67 | Department of Defence | 2018-01-31 | LOCKHEED MARTIN AUSTRALIA | |
92252 | Use of Exisitng ASP Contract - ASP Mobilisation Cost for EMA 04 | $195,392.47 | Defence Materiel Organisation | 2008-05-27 | ASP SHIP MANAGEMENT PTY LTD | |
148356 | Project management | $194,397.99 | Department of Defence | 2008-12-22 | BOEING DEFENCE AUSTRALIA LTD | |
246367 | Office refurbishment | $194,238.00 | Centrelink | 2009-11-23 | Fyfe Interiors and Refurbishment | |
2105311 | Towed Rotary Sweepers 7ft Brush | $192,567.32 | Defence Materiel Organisation | 2014-03-05 | SCHWARZE INDUSTRIES AUSTRALIA PTY | |
3313338 | GST Payment only | $192,063.17 | Department of Defence | 2015-12-08 | BOEING DEFENCE AUSTRALIA LTD | |
3327065 | Titjikala Wastewater Treatment System Construction | $190,985.87 | Department of Defence | 2016-03-08 | CENTRAL CIVIL & PLUMBING | |
74740 | CONTACT: PAUL MEULENBROEK 08 8935 4622. | $190,960.00 | Department of Defence | 2008-03-10 | ASSET SERVICES | |
191818 | GTS ONGOING INSPECTION, MAINT. AND STORAGE | $190,181.20 | Defence Materiel Organisation | 2009-05-27 | BAE SYSTEMS PTY LTD | |
248053 | SWS0799 | $188,359.01 | Department of Defence | 2009-12-08 | DEFENCE MAINTENANCE MANAGEMENT | |
3284998 | Antenna Decommissioning Shoal Bay | $188,000.00 | Geoscience Australia | 2015-08-11 | ViaSat Australia Pty Ltd | |
79990 | technical services | $187,647.93 | Department of Defence | 2008-03-27 | PARTECH SYSTEMS PTY LTD | |
2261041 | Fixed Plant and Equipment | $187,000.00 | Department of Defence | 2014-05-06 | DEFENCE MAINTENANCE MANAGEMENT | |
76127 | FP&E REACTIVE MAINTENANCE REIMBURSEABLES | $185,743.02 | Department of Defence | 2008-04-30 | SPOTLESS SERVICES AUSTRALIA LTD | |
127282 | MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM | $185,034.48 | Department of Defence | 2008-09-24 | ROCK OIL GLOBAL SDN BHD | |
3486131 | Construction and maintenance support equipment | $185,001.52 | Department of Defence | 2018-02-06 | J L G INDUSTRIES (AUSTRALIA) | |
2172631 | Hired Waste Water Treatment Plant | $182,985.00 | Department of Defence | 2014-04-04 | ABCO WATER SYSTEMS | |
180665 | BUILDING WORKS | $182,034.60 | Department of Defence | 2009-04-20 | DEFENCE MAINTENANCE MANAGEMENT | |
257383 | SA2620 P & EE ETF Resurface 5 x Earth Covered Stored | $181,995.00 | Department of Defence | 2010-01-14 | SPOTLESS P & F PTY LTD | |
92438 | CONTACT PAUL MEULENBROEK 08 8935 4622 | $180,950.00 | Department of Defence | 2008-06-03 | GUSHER PTY LTD | |
3603916 | Upgrade to Cabling Wireless Access Points | $180,000.00 | Department of Jobs and Small Business | 2019-06-25 | PROGRAMMED ELECTRICAL TECHNOLOGIES | |
3652259 | Technical Services | $178,351.37 | Department of Defence | 2019-12-18 | EUROTORP | |
342793 | Specialist Propellant manufacturing support and se | $177,701.58 | Defence Materiel Organisation | 2010-06-30 | THALES AUSTRALIA | |
400935 | NSW RO/IPS Fitout | $177,497.17 | Bureau of Meteorology | 2011-06-21 | Archway House | |
3542275 | Contract raised under CAS-SS Panel. SME Gateway was selected after competetive evaluation process. | $176,543.59 | Department of Defence | 2018-04-01 | SME GATEWAY PTY LTD | |
3585119-A1 | Brisbane Regional Office Upgrade | $176,081.40 | Department of Agriculture and Water Resources | 2019-04-04 | Fredon Security Pty Ltd | |
3320574-A1 | Minor construction and maintenance works | $176,000.00 | Department of the Prime Minister and Cabinet | 2015-12-22 | ACDC Electrical & Communications Services | |
3509648 | Fit Out Works - Adelaide Office | $175,754.45 | Department of Health | 2018-05-29 | Manteena Security (Aust) Pty Ltd | |
167956 | Periscope system integrated materiel support Contract | $175,323.58 | Defence Materiel Organisation | 2009-02-24 | BAE SYSTEMS AUSTRALIA LTD | |
148539 | Construction | $174,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-12-01 | Indigenous Essential Services Pty L | |
356061 | Wild Building QC2 Upgrade Installation | $172,819.95 | Australian Antarctic Division | 2010-11-15 | Haden Engineering | |
173037 | Life of Type spares procurement of depot level spare sub-assemblies Active Antenna Distributor | $172,667.89 | Defence Materiel Organisation | 2009-03-31 | RAYTHEON AUSTRALIA PTY LTD | |
88535 | Procurement of Additional Hard Drives | $172,379.02 | Defence Materiel Organisation | 2008-05-07 | RAYTHEON AUSTRALIA PTY LTD | |
378416-A1 | Air Condition the HERMES Instrument Room | $171,105.00 | Department of Innovation Industry Science and Research | 2011-04-18 | THERMALINE PTY LTD | |
3116792 | Repair and Refurbishment of Concrete Mixer | $169,169.00 | Defence Materiel Organisation | 2015-05-21 | RPC TECHNOLOGIES PTY LTD | |
143598 | Provision of Construction and Maintenance Support | $168,960.00 | Medicare Australia | 2008-07-09 | Ingena Group Limited | |
3671631 | Maintenance Support Services | $167,426.09 | Department of Defence | 2019-11-01 | ECOLOG INTERNATIONAL FZE | |
3609164 | Remediation works | $165,510.40 | Bureau of Meteorology | 2019-07-01 | AUSTRALIAN MARITIME SYSTEMS | |
148329 | APPRAISAL OF WATER MAIN SERVICES | $165,000.00 | Department of Defence | 2008-12-22 | DEFENCE MAINTENANCE MANAGEMENT | |
3556378 | PIF COMSEC Router replacement | $165,000.00 | Department of Defence | 2018-11-29 | BAE SYSTEMS AUSTRALIA LTD | |
237386 | GENERAL CONSTRUCTION/MAINTENANCE STORES FOR OVERSEAS POST | $162,436.28 | Department of Defence | 2009-09-24 | SEVEN SEAS SHIPSCHANDLERS LLC | |
83120 | SUpply of KESTREL System Spares Support to 2010 | $161,898.00 | Defence Materiel Organisation | 2008-05-01 | DARONMONT TECHOLOGIES PTY LTD | |
180383 | MANAGEMENT FEES | $161,728.71 | Department of Defence | 2009-04-22 | DEFENCE MAINTENANCE MANAGEMENT | |
1878351-A1 | Fitout work | $161,537.85 | Attorney-General's Department | 2013-10-31 | ISIS Group Australia Pty Ltd | |
236148 | Provision of Contractor (Labour Hire) Services | $161,040.00 | Medicare Australia | 2009-02-02 | Ingena Group Limited | |
223232 | Maintenance | $159,999.99 | Australian Federal Police | 2009-04-24 | Department of Defence | |
3531209 | Install office venitilation to workshop | $158,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2018-03-23 | BEAVER AIR CONDITIONING SERVICE PTY LTD | |
1289521 | Externa / Internal maintenance of building | $156,621.00 | Department 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 | $156,618.97 | Defence Materiel Organisation | 2008-03-12 | THALES UNDERWATER SYSTEMS P/L | |
3051372-A1 | Purchase of Specialised Equipment or Materials | $156,469.10 | Department of Industry and Science | 2015-05-04 | BOSCH REXROTH PTY LTD | |
952321 | Asbestos Removal and related services | $154,951.04 | Defence Materiel Organisation | 2012-09-28 | PARSONS BRINCKERHOFF PTY LTD | |
309014-A1 | Maintenance of Security System at 250 Spencer Street | $154,170.50 | Australian Bureau of Statistics | 2010-07-01 | Siemens Ltd | |
891191 | ASIPA Production Contract | $153,735.73 | Defence Materiel Organisation | 2012-08-29 | BAE SYSTEMS AUSTRALIA | |
180684 | NT2057 | $153,500.00 | Department of Defence | 2009-04-20 | SPOTLESS P & F PTY LTD | |
2668842 | Installation of ASMD into remaining 7 ANZAC ships | $153,408.40 | Defence Materiel Organisation | 2014-11-03 | BAE SYSTEMS AUSTRALIA | |
356245 | New Sewage system | $152,435.80 | Defence Materiel Organisation | 2010-12-15 | BOEING DEFENCE AUSTRALIA LTD | |
3428671-A1 | Provision of maintance services for the Department | $150,000.00 | Department of Health | 2016-07-01 | RIGHT NOW OFFICE RENOVATION AND | |
3163952 | Rockfall fence maintenance | $150,000.00 | Department of Infrastructure and Regional Development | 2015-06-04 | ACKER PTY LTD | |
408891 | Facilities manager | $149,493.95 | Defence Materiel Organisation | 2011-06-29 | JACOBS AUSTRALIA | |
3386169 | Maintenance Crane support | $149,462.07 | Department of Defence | 2016-10-28 | THALES AUSTRALIA | |
3328513 | Design Services | $147,380.20 | Department of Defence | 2016-03-16 | AECOM AUSTRALIA PTY LTD | |
82362 | Conditions of Contract Raytheon ISS Contract, CAPO applicable to this deliverable undercover of quot | $146,975.17 | Defence Materiel Organisation | 2008-01-14 | RAYTHEON AUSTRALIA PTY LTD | |
3371390 | Fence Upgrade Works | $146,893.32 | Department of Defence | 2016-08-09 | LOCKHEED MARTIN AUSTRALIA | |
3508587 | Provision of building works | $146,890.00 | Australian Federal Police | 2018-05-23 | Fredon Air Pty Limited | |
3465835 | Tool set | $146,784.00 | Department of Defence | 2017-10-18 | SOUTHERN CROSS INDUSTRIAL SUPPL* | |
339194 | Fitout of AusAID Office Level 10 & 11 of 20 Allara St | $144,838.88 | AusAid | 2010-03-30 | BOSS CONSTRUCTIONS (ACT) PTY LTD | |
2897852 | Breaker Paving Life of Type Spares | $144,642.71 | Defence Materiel Organisation | 2015-02-16 | TOOLS 'R' US | |
75628 | CONTACT CASPER MCDERMOTT 08 89354 622 | $143,000.00 | Department of Defence | 2008-02-08 | NORTHERN LAND COUNCIL | |
1747001 | Building Equipment Hire | $142,670.00 | Defence Materiel Organisation | 2013-08-27 | ALUMINIUM SCAFFOLDS PTY LTD | |
123243 | Provision of office fit out in Honiara | $141,969.38 | Australian Federal Police | 2008-01-02 | DEPT FOREIGN AFFAIRS & TRADE | |
452639 | Deeper Maintenance Support and Test Equipment for the Wedgetail Cabability | $141,532.41 | Defence Materiel Organisation | 2011-11-30 | BOEING CO THE - KENT | |
1801101 | Supply of specially designed concrete formwork and related supplies | $141,412.14 | Defence Materiel Organisation | 2013-09-26 | HAROLD E HOLT JOINT VENTURE | |
83343 | Scylla ISS Contract - Overrun of CST (930 Hours) | $140,976.00 | Defence Materiel Organisation | 2008-03-31 | THALES UNDERWATER SYSTEMS P/L | |
83030 | Barometeres | $140,800.00 | Defence Materiel Organisation | 2008-04-15 | VAISALA PTY LTD | |
83112 | Installation of CS5600 MW ESM at STSC | $138,687.00 | Defence Materiel Organisation | 2008-05-02 | RAYTHEON AUSTRALIA PTY LTD | |
2683931 | Chamber Lockdown Inner Perimeter | $138,582.40 | Department of Parliamentary Services | 2014-10-14 | Honeywell Limited | |
968251 | Decant Chalet 23 & 24 Ancillary Works | $138,288.02 | Department of Defence | 2012-10-10 | DREHTAINER GMBH | |
77159 | Antenna Jackscrew | $137,765.10 | Department of Defence | 2008-01-31 | MOTION TECHNOLOGIES PTY LTD | |
302126 | NT2168 Robertson Barracks JLUN clothing store | $137,302.00 | Department of Defence | 2010-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C | |
572042 | Provision of construction related to the BMS | $135,496.99 | Department of Parliamentary Services | 2012-05-22 | Honeywell Limited | |
2245881 | Supply and fit kennel walls and floors | $134,687.30 | Department of Defence | 2014-05-08 | DOYLE PLANT HIRE PTY LTD | |
122122 | NT2002 BFTA REPAIR FLOOD DAMAGED ROADS | $133,404.24 | Department of Defence | 2008-09-11 | SPOTLESS P & F PTY LTD | |
952571 | Feasibility Study | $132,000.00 | Defence Materiel Organisation | 2012-09-27 | SAAB SYSTEMS PTY LTD | |
354784 | Repair of Downpipes & Rain Heads | $131,395.00 | Department of Defence | 2010-12-07 | SPOTLESS P & F PTY LTD | |
260550 | Building Upgrade | $131,145.60 | Department of Defence | 2010-02-03 | DEFENCE MAINTENANCE MANAGEMENT | |
3210962 | Periscope system integrated materiel support Contract | $130,815.34 | Defence Materiel Organisation | 2014-11-25 | BAE SYSTEMS AUSTRALIA LTD | |
327610 | Minor Fitout of Jacana House | $130,737.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-10 | ISIS P | |
173012 | Supply of 2x Kestrel Blackbird Replacement Compliant HF Receivers | $130,350.00 | Defence Materiel Organisation | 2009-04-01 | DARONMONT TECHOLOGIES PTY LTD | |
362920-A1 | Construction work | $129,613.00 | Royal Australian Mint | 2011-01-05 | WALDREN CONSTRUCTIONS | |
240561 | PAYMENT OF INV 00000014 - GST PAYMENT ONLY | $129,540.53 | Defence Materiel Organisation | 2009-10-21 | INSITU PACIFIC PTY LTD | |
118444 | NT2002 BFTA REPAIR FLOOD DAMAGED ROADS | $129,152.51 | Department of Defence | 2008-08-26 | SPOTLESS P & F PTY LTD | |
3433043 | Property works | $128,425.00 | Department of Health | 2017-06-01 | DLG Shape Pty Limited | |
167887 | Fall Arrest and Work Positioning Harness | $128,119.20 | Defence Materiel Organisation | 2009-03-12 | CHUBB FIRE SAFETY LTD | |
82420 | Conditions of Contract Raytheon ISS Contract, CAPO applicable to this deliverable undercover of quot | $127,603.87 | Defence Materiel Organisation | 2008-01-21 | RAYTHEON AUSTRALIA PTY LTD | |
363539 | General maintenance | $126,329.50 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C | |
214000 | NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS | $126,155.81 | Department of Defence | 2009-05-15 | SPOTLESS P & F PTY LTD | |
572032 | Provision of construction related to the BMS | $125,975.50 | Department of Parliamentary Services | 2012-05-22 | Honeywell Limited | |
100090 | External Service Provider | $125,840.00 | Defence Materiel Organisation | 2008-06-26 | LOGISTIC SOLUTIONS AUSTRALASIA | |
80682 | Removal of CSA 3 from HMAS RANKIN | $125,625.13 | Department of Defence | 2008-04-07 | RAYTHEON AUSTRALIA PTY LTD | |
3550203 | UHF TACSAT Antenna Repair | $125,447.30 | Department of Defence | 2018-11-15 | ULTRA ELECTRONICS AVALON SYSTEMS PTY LTD | |
2296981 | Periscope system integrated materiel support Contract | $125,160.58 | Defence Materiel Organisation | 2014-06-09 | BAE SYSTEMS AUSTRALIA LTD | |
83146 | Periscope Test Equipment - Obsolescence | $124,944.64 | Defence Materiel Organisation | 2008-04-30 | BAE SYSTEMS AUSTRALIA LTD | |
176793 | BUILDING WORKS | $123,000.01 | Department of Defence | 2009-04-14 | DEFENCE MAINTENANCE MANAGEMENT | |
1212602 | Fitout construction works for 47 Mitchell Street Darwin | $122,840.30 | Department 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 | $122,421.20 | Department 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 | $121,551.23 | Defence Materiel Organisation | 2009-02-25 | RAYTHEON AUSTRALIA PTY LTD | |
243144 | Fencing and materials | $120,816.75 | Department of Defence | 2009-11-13 | TROJON FENCING | |
118410 | WEED MANAGEMENT | $120,626.00 | Department of Defence | 2008-08-28 | DEFENCE MAINTENANCE MANAGEMENT | |
484003 | Locksmith Services | $120,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-07 | Darwin Locksmiths & Hardware Pty Ltd | |
196127 | STORE CONSTRUCTION | $119,566.06 | Department of Defence | 2009-06-17 | DEFENCE MAINTENANCE MANAGEMENT | |
119811 |
|
$119,185.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-04-17 | Benmax Pty Ltd | |
77534 | LKH BUILDING 4 REFURBISHMENT | $118,580.00 | Department of Defence | 2008-01-08 | G H D PTY LTD | |
463024 | Facilities manager | $117,832.00 | Defence Materiel Organisation | 2011-10-18 | JACOBS AUSTRALIA | |
141777 | DEMOUNTABLE BUILDING | $117,830.67 | Department of Defence | 2008-04-22 | DEFENCE MAINTENANCE MANAGEMENT | |
385935 | Civil and Structual Engineering Services | $117,500.00 | Defence Materiel Organisation | 2011-04-27 | JACOBS AUSTRALIA | |
360717 | SWS1668-200237755 | $116,912.13 | Department of Defence | 2011-01-18 | DEFENCE MAINTENANCE MANAGEMENT | |
195940 | Professional services | $116,809.59 | Department of Defence | 2009-06-09 | GETRONICS (AUSTRALIA) PTY LTD | |
3493126 | Property and Facilities Services | $116,796.90 | Department of the Prime Minister and Cabinet | 2018-02-07 | EVOLVE FM | |
3483709 | ANZAC Class Anti Ship Missile Defence System | $116,077.50 | Department of Defence | 2018-01-22 | SAAB AUSTRALIA PTY LTD | |
139094 | STORAGE CONSTRUCTION | $115,447.00 | Department of Defence | 2008-11-11 | DEFENCE MAINTENANCE MANAGEMENT | |
77531 | CONSTRUCTIONS | $115,159.37 | Department of Defence | 2008-01-29 | DEFENCE MAINTENANCE MANAGEMENT | |
88449 | WA Periscope Workshop - Activity 05 - Clean Room Cleaning | $115,087.50 | Defence Materiel Organisation | 2008-05-09 | BAE SYSTEMS AUSTRALIA LTD | |
470484 | GST PAYMENT ONLY | $115,005.35 | Defence Materiel Organisation | 2012-02-23 | INSITU PACIFIC PTY LTD | |
554812 | AAT Primary Mirror Elevator | $114,526.50 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-06-01 | PM DESIGN GROUP | |
3462334 | Remodelling Works | $114,510.01 | Department of Defence | 2017-08-07 | BROADSPECTRUM (AUSTRALIA) PTY LTD | |
558852 | Fibre Optic transmitters and receivers | $114,140.40 | Department of Defence | 2012-05-28 | DESA AUSTRALIA PTY LTD | |
466526 | Demagnetizer complete with accessories | $114,023.83 | Defence Materiel Organisation | 2012-02-09 | MAGNETIC PRODUCTS AND SERVICES INC. | |
157123 | 5 High Speed Cameras 500fps - P&EE Port Wakefield | $113,862.12 | Department of Defence | 2008-11-28 | TOTAL TURNKEY SOLUTIONS | |
124179 | NT1951 RAAF TINDALA WALLABY MANAGEMENT | $112,453.00 | Department of Defence | 2008-09-12 | SPOTLESS P & F PTY LTD | |
79869 | Delivery of Kestrel Operating, Testing and Calibration Improvements | $111,185.00 | Department of Defence | 2008-03-28 | DARONMONT TECHOLOGIES PTY LTD | |
406793 | Routine maintenance | $110,770.00 | Department of Defence | 2011-06-23 | ESS SUPPORT SERVICES | |
159438 | LKH BUILDING 4 REFURBISHMENT | $110,412.50 | Department of Defence | 2008-08-27 | G H D PTY LTD | |
1101262 | Cempletion of Kalgoorlie Tower | $110,000.00 | Bureau of Meteorology | 2012-11-28 | Macmahon Mining Services Pty Ltd | |
148330 | APPRAISAL OF SEWER MAIN SERVICES | $110,000.00 | Department of Defence | 2008-12-22 | DEFENCE MAINTENANCE MANAGEMENT | |
136797 | Periscope system integrated materiel support Contract | $110,000.00 | Defence Materiel Organisation | 2008-11-06 | BAE SYSTEMS AUSTRALIA LTD | |
154777 | Facilities works and maintenance | $109,824.00 | Department of Defence | 2009-01-20 | OLEX CABLES | |
89151 | CONTACT TONY BUTLER 08 8935 4625. | $109,776.70 | Department of Defence | 2008-05-09 | ASSET SERVICES | |
40603 | Construction Costs | $108,851.60 | Medicare Australia | 2007-09-30 | JONES LANG LASALLE | |
1514631-A1 | Construction Services | $108,746.00 | Department of the Prime Minister and Cabinet | 2013-05-31 | MONARO COMMERCIAL INTERIORS | |
3291154 | Real Time Monitoring Facility Antenna Remediation | $108,647.84 | Department of Defence | 2015-05-28 | COMMUNICATIONS & POWER INDUSTRIES | |
3622309 | Design & Construction services | $108,624.00 | Bureau of Meteorology | 2019-06-25 | GHD Pty Ltd (Adelaide) | |
3633749 | Refurbishment | $107,906.00 | Department of Defence | 2019-10-01 | NKW HOLDINGS LIMITED | |
271910 | CSA 3 installation on HMAS COLLINS in the MCD Maintenance Availability | $106,943.10 | Defence Materiel Organisation | 2008-08-15 | RAYTHEON AUSTRALIA PTY LTD | |
3617821-A1 | Torres Strait Maintenance | $106,931.00 | Department of Home Affairs | 2019-08-01 | LIFELINK COMMUNICATIONS PTY LTD | |
3475058 | ANZAC Class Anti Ship Missile Defence System | $104,388.88 | Department of Defence | 2016-02-08 | SAAB AUSTRALIA PTY LTD | |
172964 | ASBESTOS REMEDIATION | $104,324.00 | Department of Defence | 2009-03-30 | DEFENCE MAINTENANCE MANAGEMENT | |
83349 | Survey and Repair ShortTAS AAM#6 | $103,972.33 | Defence Materiel Organisation | 2008-03-31 | THALES UNDERWATER SYSTEMS P/L | |
428192 | Supply of swing door for Senate and Reps | $103,840.00 | Department of Parliamentary Services | 2011-09-02 | AGP Pty Limited | |
92600 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $103,700.00 | Department of Defence | 2008-06-05 | ASSET SERVICES | |
2262661 | J0067-System Support Centre | $103,048.00 | Department of Defence | 2014-05-13 | GHD PTY LTD | |
110902 | REACTIVE BUILDING MAINTENANCE | $102,562.57 | Department of Defence | 2008-07-04 | DEFENCE MAINTENANCE MANAGEMENT | |
507041 | Provision of construction related to the BMS | $102,201.00 | Department of Parliamentary Services | 2012-05-04 | Honeywell Limited | |
118893 | REPAIRS TO ELECTRICITY SUPPLY | $101,799.07 | Department of Defence | 2008-08-25 | DEFENCE MAINTENANCE MANAGEMENT | |
1841611 | Scaffolding Supply, erection, and lifting services | $101,692.39 | Defence Materiel Organisation | 2013-10-15 | HAROLD E HOLT JOINT VENTURE | |
2135191 | Partition Works for Laboratory | $100,000.00 | Defence Materiel Organisation | 2014-03-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
156239 | CTRS Technical Management Services in Support of Joint Project (JP) 2008 PHASE 3E | $99,864.16 | Defence Materiel Organisation | 2009-01-20 | LOGISTIC SOLUTIONS AUSTRALASIA | |
356411 | Maintenance requirements determination training and critical item review | $99,860.00 | Defence Materiel Organisation | 2010-12-22 | JACOBS AUSTRALIA | |
237240 | ITEMS PURCHASED FOR OP SAMOA ASSIST | $99,560.64 | Department of Defence | 2009-10-13 | BUNNINGS BUILDING SUPPLIES | |
263769 | Conference Room Refurbishment | $99,535.70 | Department 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. | $99,493.87 | Defence Materiel Organisation | 2009-03-31 | RAYTHEON AUSTRALIA PTY LTD | |
1101302 | Reconstruction of Office space | $99,481.80 | Bureau of Meteorology | 2012-11-30 | Archway Commercial Interiors Pty Lt | |
2907832 | Repair to Arch Girder of Anglo Australian Telescope | $99,000.00 | Department of Industry and Science | 2015-04-20 | FORGACS ENGINEERING PTY LTD | |
192225 | APPRAISAL OF WATER MAIN, SEWER & STORMWATER | $98,946.10 | Department of Defence | 2009-06-05 | DEFENCE MAINTENANCE MANAGEMENT | |
302430 | GST APPLIC TO INV 00064 | $98,243.94 | Defence Materiel Organisation | 2010-06-15 | INSITU PACIFIC PTY LTD | |
184796 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $98,126.09 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD | |
127281 | MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM | $98,010.00 | Department of Defence | 2008-09-24 | BASSETT CONSULTING ENGINEERS | |
3633751 | Construction Support Services | $97,997.00 | Department of Defence | 2019-10-01 | NKW HOLDINGS LIMITED | |
3048972 | Purchase Fuel Storage Tank | $97,941.80 | Defence Materiel Organisation | 2015-05-01 | RAYTHEON AUSTRALIA PTY LTD | |
281521 | REMEDIATION - FIRE SYSTEMS | $97,793.85 | Department of Defence | 2010-04-15 | DEFENCE MAINTENANCE MANAGEMENT | |
88686 | structural assessment | $97,500.00 | Department of Defence | 2008-05-13 | DEFENCE MAINTENANCE MANAGEMENT | |
88110 | WA Periscope Workshop - Activity 05 - Clean Room Cleaning | $97,212.50 | Defence Materiel Organisation | 2008-05-23 | BAE SYSTEMS AUSTRALIA LTD | |
1385381 | Upgrade to Abrasive Blast Equipment | $96,910.00 | Department of Defence | 2013-04-30 | MASTERFIELD INDUSTRIAL EQUIPMENT PT | |
417626 | CONSTRUCTION SERVICES | $96,850.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | B AND L RAPTIKAN CONSTRUCTION | |
83348 | Repair of 14x COLTAS Assembly Cards | $96,713.69 | Defence Materiel Organisation | 2008-03-31 | THALES UNDERWATER SYSTEMS P/L | |
1980091-A1 | Construction and Electronic Security Servies |
$95,975.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | MONARO COMMERCIAL INTERIORS | |
3676468 | Nose Docking Stand | $95,865.00 | Department of Defence | 2020-03-12 | AIR FAB GROUND SUPPORT EQUIPMENT PTY LTD | |
407143 | Building Services Works | $95,820.12 | Department of Defence | 2010-07-02 | SPOTLESS P & F PTY LTD | |
465724 | Provision of Engineering services | $95,425.00 | Department of Parliamentary Services | 2012-02-13 | GHD - Gutteridge Haskins & Davey | |
420648 | Provision of Public Transport Services to CKI10/11 | $94,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-01 | COCOS CO-OP SOCIETY | |
163581 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $93,718.90 | Department of Defence | 2009-02-20 | SPOTLESS P & F PTY LTD | |
3523151 | Ex H16 - repair the damaged road | $93,514.30 | Department of Defence | 2016-07-01 | PORT AUGUSTA CITY COUNCIL PORT AUGUSTA | |
820201 | Maintenance Support - PWSR Service Contract | $93,500.00 | Defence Materiel Organisation | 2012-07-31 | CEA TECHNOLOGIES PTY LTD | |
3476683-A1 | Construction Works Adelaide | $93,332.29 | Department of Health | 2017-12-13 | SHAPE Australia Pty Ltd | |
169674 | Upgrade of two Kestrel Systems to include an additional software application for a System | $91,950.00 | Defence Materiel Organisation | 2009-03-16 | DARONMONT TECHOLOGIES PTY LTD | |
3305196 | Air Warfare Centre Branding Requirements | $91,772.59 | Department of Defence | 2015-11-03 | MCMAHON SERVICES AUSTRALIA PTY LTD | |
74599 | POC: Matthew Dickson Contact: 02 6265 0777 | $91,681.70 | Department of Defence | 2008-03-20 | BEA SYSTEMS PTY LTD | |
117142 | NT1636 LARRAKEYAH OR'S MESS AIRCON INSTALLATION | $90,599.99 | Department of Defence | 2007-11-08 | SPOTLESS P & F PTY LTD | |
3278014 | Army Works | $90,260.95 | Department of Defence | 2015-07-17 | DTZ PTY LTD | |
75433 | CONTACT GEOFF MACKENZIE 08 8935 4619 WR: 150140246 | $90,200.00 | Department of Defence | 2008-02-14 | ASSET SERVICES | |
124375 | REACTIVE BUILDING MAINTENANCE | $90,147.57 | Department of Defence | 2008-08-12 | DEFENCE MAINTENANCE MANAGEMENT | |
79880 | This is a financial transaction conducted in accor 445/2005 dated 08 August 2005. | $90,000.00 | Defence Materiel Organisation | 2008-02-15 | DEFENCE SCIENCE & TECHNOLOGY | |
245566 | MAINTENANCE - CONDUITS ON DOWNSTREAM FACE OF THE FLAP GATES | $90,000.00 | National Capital Authority | 2009-03-30 | SunWater Engineering Services | |
145046 | NT1766 INSTALLATION OF TEMPORARY UPS AT 3CRU | $89,870.00 | Department of Defence | 2008-11-24 | BENASH MAINTENANCE SERVICES | |
340087 | ENVIRONMENTAL CONTROLS | $89,803.99 | Department of Defence | 2009-07-10 | DEFENCE MAINTENANCE MANAGEMENT | |
682231 | GST PAYMENT ONLY | $89,536.26 | Defence Materiel Organisation | 2012-07-01 | INSITU PACIFIC PTY LTD | |
173001 | NT1083 REFURBISH OF THE PEMS | $89,532.00 | Department of Defence | 2009-03-30 | KRISCO CONTRACTING | |
381235 | Submarine - SETF Shutdown | $89,237.50 | Defence Materiel Organisation | 2011-04-07 | STACE PTY LTD | |
400934 | *NSW RO/IPS Fitout | $89,006.99 | Bureau of Meteorology | 2011-06-20 | Archway House | |
285927 | GST PAYMENT ONLY FOR INV 00051 | $88,976.63 | Defence Materiel Organisation | 2010-04-22 | INSITU PACIFIC PTY LTD | |
1049441 | 1250KVA SHORE GENERATOR HIRE | $88,595.42 | Defence Materiel Organisation | 2012-10-25 | A & P GROUP LTD | |
1013331 | 1250KVA SHORE GENERATOR HIRE | $88,595.42 | Department of Defence | 2012-10-25 | A & P GROUP LTD | |
81411 | PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN | $88,000.00 | Department of Defence | 2008-01-25 | DEPARTMENT OF DEFENCE | |
1395861 | Fire protection upgrade - Norfolk Island | $87,550.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-04-17 | ISLAND PLUMBING & GAS | |
3420188 | Installation of ASMD into remaining 7 ANZAC ships | $86,661.43 | Department of Defence | 2015-10-27 | BAE SYSTEMS AUSTRALIA | |
2828532 | Provision of Property Maintenance Services | $86,450.00 | Department of Infrastructure and Regional Development | 2015-01-23 | WATSON ISLAND CARPENTRY & EXCAVATIN | |
88022 | Procurement of Gimball Rollers | $85,654.44 | Defence Materiel Organisation | 2008-05-19 | BAE SYSTEMS AUSTRALIA LTD | |
3365044 | Construction Services Darwin International Airport | $85,549.56 | Department of Immigration and Border Protection | 2016-02-23 | KCOM CONSTRUCTIONS PTY LTD | |
122372 | Provision of office fit out in various internation | $85,532.06 | Australian Federal Police | 2008-05-06 | DEPT FOREIGN AFFAIRS & TRADE | |
89166 | CONTACT KYLIE HARVEY 08 8935 4695. | $85,180.00 | Department of Defence | 2008-05-09 | ENSR AUSTRALIA PTY LIMITED | |
2372112 | Hire of 125' Elevated Work Platforms | $85,096.44 | Defence Materiel Organisation | 2014-06-18 | NORWEST CRANE HIRE | |
83392 | Light Transmission equipment | $84,765.24 | Defence Materiel Organisation | 2008-03-31 | BAE SYSTEMS AUSTRALIA LTD | |
3287974 | Project Management Services | $84,557.00 | Department of Defence | 2015-08-10 | POINT PROJECT MANAGEMENT PTY LTD | |
320538 | PAYMENT OF INVOICE 00078 - GST PAYMENT ONLY | $84,547.18 | Defence Materiel Organisation | 2010-07-23 | INSITU PACIFIC PTY LTD | |
3288094 | Periscope system integrated materiel support Contract | $82,570.23 | Department of Defence | 2015-07-13 | BAE SYSTEMS AUSTRALIA LTD | |
45805 | *SUPPLIED & INSTALLED A SOLAR PREHEATED ELECTRIC HOT WATER SYSTEM | $82,250.00 | Department of Transport and Regional Services | 2007-10-31 | Gregory CI Maintenance | |
3428243 | Thermo Scientific microPHAZIR AS for Asbestos Identification | $82,049.00 | Department of Defence | 2017-05-26 | PORTABLE ANALYTICAL SOLUTIONS P/L | |
423688 | CONSTRUCTION & REPAIRS TO CTC JUNGLE TRAINING FACULITY | $81,716.03 | Department of Defence | 2011-08-10 | TRICORP ENTERPRISES PTY LTD | |
320518 | PAYMENT OF INV #009049 | $81,614.06 | Defence Materiel Organisation | 2010-07-30 | ASIA PACIFIC AEROSPACE | |
3461431 | Electrical Mains and Design of Supply PhotoVoltaic Panels | $81,445.10 | Department of Defence | 2017-08-31 | LASER ELECTRICAL GOONDIWINDI | |
154928 | AIR CONDITIONING | $81,378.00 | Department of Defence | 2009-01-19 | DEFENCE MAINTENANCE MANAGEMENT | |
3645510 | Kitchen Repairs | $80,957.14 | Department of Defence | 2019-12-06 | GLOBAL DEFENCE SOLUTIONS PTY LTD | |
180623 | COUNCIL FEES | $80,860.29 | Department of Defence | 2006-07-31 | SHOALHAVEN CITY COUNCIL | |
3424393 | EWP | $80,685.00 | Department of Defence | 2017-05-09 | UNITED FORKLIFT AND ACCESS SOLUTION | |
79980 | TECHNCIAL SERVICES | $80,475.84 | Department of Defence | 2008-03-27 | PARTECH SYSTEMS PTY LTD | |
80332 | Purchase 42 Laptops and 12 iP90 Printers | $80,412.00 | Department of Defence | 2008-04-14 | PORTABLE COMPUTER SYSTEMS | |
790871 | Chamber Electronic Locking Construction Services | $80,267.00 | Department of Parliamentary Services | 2012-07-30 | AGP Pty Limited | |
3658688 | Site and Equipment Maintenance | $80,200.00 | Bureau of Meteorology | 2020-02-10 | CHS Group Australia | |
75035 | Technical Contact: Ken Whatt Phone: (08) 8259 7368 | $80,178.01 | Department of Defence | 2008-03-17 | SPOTLESS P & F PTY LTD | |
3366633 | Provision of maintance services for the Department | $80,000.01 | Department of Health | 2016-07-01 | RIGHT NOW OFFICE RENOVATION AND | |
3507797 | Cisco Support and Maintenance | $79,999.07 | Administrative Appeals Tribunal | 2018-05-22 | INTERACTIVE PTY LTD | |
3746351 | Load Testing Services | $79,780.00 | Department of Defence | 2021-02-18 | WALLBRIDGE GILBERT AZTEC | |
745941 | Refurbish Building Interior | $79,205.50 | Australian Federal Police | 2012-06-08 | AMA Projects Pty Ltd | |
874861 | Software testing services | $79,200.00 | Defence Materiel Organisation | 2012-08-21 | SOUTHTECH SYSTEMS PTY LTD | |
406794 | Routine maintenance | $79,022.90 | Department of Defence | 2011-06-23 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
1537021 | Estate Equipment Remote Sites | $78,833.38 | Defence Materiel Organisation | 2013-05-07 | BAE SYSTEMS AUSTRALIA LTD | |
3405302 | Purchase of equipment | $78,738.00 | Department of Defence | 2017-02-07 | VARLEY GROUP | |
3508216 | Memorial refurbishment | $78,650.00 | Department of Defence | 2018-05-24 | LODGE BROS | |
80005 | telephone charges during maintenance period 28 | $78,100.00 | Department of Defence | 2007-12-11 | CAIRNS SLIPWAYS (QLD) PTY LTD | |
338194 | PAYMENT OF INV 00093 GST PAYMENT ONLY | $77,621.72 | Defence Materiel Organisation | 2010-09-23 | INSITU PACIFIC PTY LTD | |
3508217 | Memorial refurbishment | $77,550.00 | Department of Defence | 2018-05-24 | LODGE BROS | |
186539 | APPRAISAL OF WATER MAIN, SEWER & STORMWATER | $77,473.00 | Department of Defence | 2009-03-02 | DEFENCE MAINTENANCE MANAGEMENT | |
470381 | Design and supply of chilled water tanks | $77,052.80 | Department of Parliamentary Services | 2012-03-06 | Automatic Heating Pty Ltd | |
657111 | National Aboriginal and Torres Strait Islander Flexible Aged Care Program One-off Funding | $77,000.00 | Department of Health and Ageing | 2012-06-22 | UMOONA AGED CARE ABORIGINAL CORP | |
148328 | APPRAISAL OF STORMWATER SERVICES | $77,000.00 | Department of Defence | 2008-12-22 | DEFENCE MAINTENANCE MANAGEMENT | |
3616066 | Fitout work in office | $76,994.47 | Administrative Appeals Tribunal | 2019-07-05 | Multibuild Australia | |
82780 | Conditions of IMS Contract, CAPO No: CON(MS)W01-12 this deliverable. | $76,913.03 | Defence Materiel Organisation | 2008-03-12 | BAE SYSTEMS AUSTRALIA LTD | |
213874 | DS-CQ SWBTA UXO Survey & Works | $76,615.00 | Department of Defence | 2009-07-22 | SPOTLESS SVCS AUST SQLD TRUST | |
442355 | RSS8000 RFEG Modifications | $76,466.56 | Defence Materiel Organisation | 2011-10-18 | EWST AUSTRALIA PTY LTD | |
116274 | Construction Work in Port Moresby | $76,179.98 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-11-24 | Fletcher Morobe Constructions | |
148372 | Security fencing | $76,076.00 | Department of Defence | 2008-12-22 | M & P BUILDERS PTY LTD | |
171764 | BUILDING WORKS | $75,702.00 | Department of Defence | 2009-03-26 | DEFENCE MAINTENANCE MANAGEMENT | |
363760 | PAYMENT OF INV 120 - GST PAYMENT ONLY | $75,244.50 | Defence Materiel Organisation | 2011-01-24 | INSITU PACIFIC PTY LTD | |
3513009 | Security Door upgrades | $74,800.00 | Department of Defence | 2018-05-31 | AFFINITY CONSTRUCTIONS AUSTRALIA PTY LTD | |
3493649 | Update to physical security requirements | $74,800.00 | Department of Defence | 2018-03-06 | AFFINITY CONSTRUCTIONS AUSTRALIA | |
351678 | Payment of INV 103 - GST Payment only | $74,721.65 | Defence Materiel Organisation | 2010-11-23 | INSITU PACIFIC PTY LTD | |
572052 | Provision of Construction related to the BMS | $74,679.00 | Department of Parliamentary Services | 2012-05-22 | Honeywell Limited | |
356298 | PAYMENT OF INV 108 - GST PAYMENT ONLY | $74,571.46 | Defence Materiel Organisation | 2010-12-15 | INSITU PACIFIC PTY LTD | |
1787041 | Internal Works for Maryborough Street | $74,250.00 | Defence Materiel Organisation | 2013-09-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
231473 | Snow Blower Hire Agreement | $74,250.00 | Australian Antarctic Division | 2009-09-11 | Winter Equipment Pty Ltd | |
96814 | REACTIVE BUILDING MAINTENANCE | $74,242.43 | Department of Defence | 2007-11-14 | DEFENCE MAINTENANCE MANAGEMENT | |
3483758 | Mini Typhoon Install and set to work | $74,044.17 | Department of Defence | 2018-02-01 | SERCO DEFENCE | |
372310 | PAYMENT OF INV 129 - GST PAYMENT ONLY | $73,925.08 | Defence Materiel Organisation | 2011-02-23 | INSITU PACIFIC PTY LTD | |
379381 | PAYMENT OF INV 140 - GST PAYMENT ONLY | $73,756.06 | Defence Materiel Organisation | 2011-03-23 | INSITU PACIFIC PTY LTD | |
3472439 | Structural Repairs | $73,733.22 | Department of Defence | 2017-10-30 | ALLSTRUCT PTY LTD | |
583191 | Metering Program Construction Works Services at Parliament House | $73,639.50 | Department of Parliamentary Services | 2012-06-05 | Stowe Australia Pty Ltd | |
243216 | BUILDING CONSTRUCTION | $73,548.20 | Department of Defence | 2009-07-23 | DEFENCE MAINTENANCE MANAGEMENT | |
184672 | Use of exising ASP Contract - Layby Berth Facilities in Dockyard | $73,410.14 | Defence Materiel Organisation | 2009-04-02 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
78965 | CONTACT PAUL MEULENBROEK 08 8935 4622 | $73,338.98 | Department of Defence | 2007-12-17 | ASSET SERVICES | |
3464349-A1 | AV Tech Project Manager | $73,319.40 | Administrative Appeals Tribunal | 2017-09-26 | PAXUS AUSTRALIA PTY LTD | |
2705091 | Maintenance of Infrastructure 4 Regiment Workshop | $73,257.00 | Defence Materiel Organisation | 2014-11-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
81700 | BAE & Thales participation in tele conf. call base Integrated Product Team meetings | $72,784.18 | Department of Defence | 2007-12-07 | BAE SYSTEMS AUSTRALIA LTD | |
1039941 | Misc Maintence and Repairment | $72,600.00 | Defence Materiel Organisation | 2012-11-05 | AVALON SYSTEMS | |
3642495 | Hire of Ablutions, power and waste containers | $72,177.99 | Department of Defence | 2019-10-12 | COATES HIRE OPERATIONS PTY LIMITED | |
219446 | TI Phase 2 Milestone 2 | $71,864.86 | Defence Materiel Organisation | 2009-07-29 | BAE SYSTEMS AUSTRALIA LTD | |
3066272 | Construction of 2 staircases | $71,500.00 | Department of Infrastructure and Regional Development | 2015-05-11 | ACKER PTY LTD | |
403681 | Scaffold components for Casey Station. | $71,500.00 | Australian Antarctic Division | 2011-06-07 | RMD Australia | |
403682 | Galvanised scaffold components for Davis Station | $71,500.00 | Australian Antarctic Division | 2011-06-07 | RMD Australia | |
268544 | Clean & paint radome | $71,500.00 | Department of Defence | 2010-03-08 | AUSTRALIAN RADOME SERVICES | |
163346 | Contractor Services | $71,463.70 | Defence Materiel Organisation | 2009-02-16 | BAE SYSTEMS AUSTRALIA LTD | |
107792 | FRONTLINE CONSULTANCY | $71,280.00 | Department of Defence | 2008-07-23 | CARSON GROUP PTY LTD | |
3638545 | Minor Fit Out Works- AAT Canberra_ Lvl 6 | $71,176.48 | Administrative Appeals Tribunal | 2019-10-25 | Multibuild Australia | |
3641037 | Construction Suppport Services | $71,005.99 | Department of Defence | 2019-11-11 | TELSTRA CORPORATION LIMITED | |
235731 | REPAIRS TO AC SYSTEM | $71,000.01 | Department of Defence | 2008-06-30 | DEFENCE MAINTENANCE MANAGEMENT | |
205537 | GEW Reactive Maintenance | $70,999.50 | Department of Defence | 2009-06-30 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
320519 | BULK PAYMENT OF 10 INVOICES ONLY | $70,958.62 | Defence Materiel Organisation | 2010-07-26 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
3465320 | Construction Materials | $70,817.52 | Department of Defence | 2017-10-18 | BORDER BUILDERS AND PLUMBERS SUPPLI | |
3066302 | Construction of Low Wall | $70,750.00 | Department of Infrastructure and Regional Development | 2015-05-07 | WAVEFIELD PTY LTD | |
3484443 | Construction Materials | $70,400.00 | Department of Defence | 2017-12-12 | CENTRAL ENGINEERING PTY LTD | |
356381 | PAYMENT OF INV 113 - GST PAYMENT ONLY | $70,393.57 | Defence Materiel Organisation | 2010-12-15 | INSITU PACIFIC PTY LTD | |
186972 | Conduct repairs of TAMUX Srl#1. | $70,313.56 | Defence Materiel Organisation | 2009-05-13 | THALES UNDERWATER SYSTEMS P/L | |
408709 | PAYMENT OF INV 000167-GST PAYMENT ONLY | $70,250.52 | Defence Materiel Organisation | 2011-06-22 | INSITU PACIFIC PTY LTD | |
388359 | PAYMETN OF INV 000144 - GST PAYMENT ONLY | $70,111.12 | Defence Materiel Organisation | 2011-04-21 | INSITU PACIFIC PTY LTD | |
78771 | REPAIR WATER MAIN | $70,048.00 | Department of Defence | 2008-04-14 | DEFENCE MAINTENANCE MANAGEMENT | |
171867 | NT1717 ABSESTOS WORKS | $70,000.00 | Department of Defence | 2009-03-26 | SPOTLESS P & F PTY LTD | |
3470991 | HV Transformer and Poles to site | $69,938.00 | Department of Defence | 2017-10-31 | LASER ELECTRICAL GOONDIWINDI | |
83148 | To refurbish 45x out of tolerance CA/DA clusters ex HMAS WALLER | $69,925.68 | Defence Materiel Organisation | 2008-04-30 | THALES UNDERWATER SYSTEMS P/L | |
3379382 | Ground Survey | $69,894.00 | Department of Defence | 2016-09-20 | CAMPAK ASBESTOS & FIREPROOFING | |
3496402 | Mobile Aircraft Docking for C-27J Aircraft. | $69,630.00 | Department of Defence | 2018-03-27 | SAFE SMART ACCESS | |
395171 | PAYMENT OF INV 155 - GST PAYMENT ONLY | $69,572.06 | Defence Materiel Organisation | 2011-05-23 | INSITU PACIFIC PTY LTD | |
196009 | NT2057- INTERIM REGIONAL SERVICE STATION | $69,414.10 | Department of Defence | 2009-06-11 | ATOM SUPPLY | |
2581621 | Defence Force School Signals | $68,963.16 | Department of Defence | 2012-10-18 | WOODS BAGOT PTY LTD | |
202191 | NT1852- RAAF TINDAL WALLABY MANAGEMENT | $68,937.00 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD | |
217028 | INV 0000002 - GST PAYMENT ONLY | $68,363.70 | Defence Materiel Organisation | 2009-07-22 | INSITU PACIFIC PTY LTD | |
96891 | FP&E REACTIVE MAINTENANCE REIMBURSEABLES | $68,141.86 | Department of Defence | 2008-06-18 | SPOTLESS SERVICES AUSTRALIA LTD | |
2794542 | Repair and enhance front deck of property | $68,000.00 | Department of Infrastructure and Regional Development | 2015-02-14 | TTF D P & A M JONES UNIT TRUST | |
272019 | Provision of additional CM support | $67,363.14 | Defence Materiel Organisation | 2009-03-16 | RAYTHEON AUSTRALIA PTY LTD | |
247126 | PAYMENT OF INV 19 - GST PAYMENT ONLY | $67,234.11 | Defence Materiel Organisation | 2009-11-20 | INSITU PACIFIC PTY LTD | |
3115932 | Specialist System for technical evaluation | $67,080.20 | Department of Defence | 2015-05-20 | THERMOFISHER SCIENTIFIC AUST | |
223947 | PAYMENT OF INV 0000005 GST PAYMENT ONLY | $66,915.65 | Department of Defence | 2009-08-21 | INSITU PACIFIC PTY LTD | |
3495970 | Melbourne fit out project | $66,826.61 | Administrative Appeals Tribunal | 2018-03-15 | SHAPE AUSTRALIA PTY LTD | |
2760682 | NON EQUIPMENT BRIDGE KIT | $66,813.55 | Department of Defence | 2014-11-11 | NORTRUSS BUILDING SU | |
148370 | Installation of SCEC endorsed pit covers | $66,792.00 | Department of Defence | 2008-12-22 | M & P BUILDERS PTY LTD | |
3604814 | Planned Maintenance of PEF-M & PDT | $66,335.26 | Department of Defence | 2019-07-29 | THALES AUSTRALIA LIMITED | |
89250 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $66,000.00 | Department of Defence | 2008-05-09 | DARWIN PORT CORPORATION | |
117066 | NT1740 FORT HILL WHARF RORO FACILITY MAINTENANCE CONTRACT | $66,000.00 | Department of Defence | 2008-08-21 | DARWIN PORT CORPORATION | |
248109 | JCCC023 ELECTRICAL ITEMS FOR CAMP MAINTENANCE - TK | $65,927.78 | Department of Defence | 2009-11-04 | SEVEN SEAS SHIPSCHANDLERS LLC | |
3472292 | HMAS NEWCASTLE STINGRAE SUPPORT | $65,653.74 | Department of Defence | 2017-11-23 | THALES AUSTRALIA | |
186379 | Replacement of windows & frames | $65,395.00 | Department of Defence | 2009-05-15 | CRAMAR INSTALLATIONS | |
195978 | NT2057- INTERIM REGIONAL SERVICE STATION | $65,387.39 | Department of Defence | 2009-06-12 | AUTOMOTIVE SERVICE SOLUTIONS | |
2344212 | Hire of forklifts and a scissor lift | $65,067.20 | Defence Materiel Organisation | 2014-06-12 | EXMOUTH CIVIL PTY LTD | |
125826 | DISMANTLING OF HANGAR | $65,001.10 | Department of Defence | 2008-09-15 | UFS AUSTRALASIA PTY LTD | |
205536 | FP & E Maintenance (SRL) | $65,000.10 | Department of Defence | 2009-06-30 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
226480 | Repair of TAMUX S/N 009 | $64,866.84 | Defence Materiel Organisation | 2009-09-03 | THALES UNDERWATER SYSTEMS P/L | |
160978 | NT2018 SECURITY WORKS AT BLD 953 ROBERTSON BKS | $64,823.00 | Department of Defence | 2009-02-10 | SPOTLESS P & F PTY LTD | |
576802 | VIK KITS | $64,483.65 | Defence Materiel Organisation | 2012-05-25 | DVR ENGINEERING PTY LTD | |
3334783 | Building Works | $64,449.00 | Department of Defence | 2016-04-06 | ADVANCED COMMUNICATIONS | |
477011 | Provision of ceramic tiling services | $64,389.60 | Department of Parliamentary Services | 2012-03-16 | Pearson Sullivan Constructions P/L | |
231686 | PAYMENT OF INV 0000008 GST PAYMENT ONLY | $64,352.08 | Defence Materiel Organisation | 2009-09-22 | INSITU PACIFIC PTY LTD | |
223682 | COUNCIL FEES | $64,086.83 | Defence Materiel Organisation | 2009-08-25 | SHOALHAVEN CITY COUNCIL | |
3483759 | Repair mini typhoon weapons station on RAN Ship | $63,908.15 | Department of Defence | 2018-01-29 | SERCO DEFENCE | |
356078 | forktruck | $63,800.00 | Australian Antarctic Division | 2010-12-23 | FRM Materials Handling Pty Ltd | |
3699649 | Supply and Install of Digital Signage | $63,646.00 | Department of Agriculture, Water and the Environment | 2020-06-26 | AIRSIDE PROJECTS PTY LTD | |
137143 | PANEL,CEILING X 200 | $63,140.00 | Defence Materiel Organisation | 2008-10-03 | PINE SERVICES Pty Ltd | |
3621677 | Maintenance and support of manufacturing equipment | $63,118.00 | Australian Signals Directorate | 2019-08-20 | OKUMA AUSTRALIA PTY LTD | |
2115261 | Breaker, Paving and Wrench Impact |
$62,821.00 | Defence Materiel Organisation | 2014-03-21 | DITCH WITCH AUSTRALIA | |
3462459 | Thales repairs | $62,699.58 | Department of Defence | 2017-08-09 | THALES AUSTRALIA | |
3341448 | GST ONLY PAYMENT | $62,477.53 | Department of Defence | 2016-04-21 | SIKORSKY HELITECH | |
252804 | replace and repairs to PAWP | $62,165.40 | Department of Defence | 2009-12-16 | BAE SYSTEMS AUSTRALIA LTD | |
122991 | PORT VILA POLICE STATION EXPENSES | $62,064.85 | Australian Federal Police | 2007-10-22 | BRAMLEY CONSTRUCTION | |
253546 | GST applicable to Invoice 89354 TI Phase 2 Milestone 3 | $61,594.80 | Defence Materiel Organisation | 2009-12-15 | BAE SYSTEMS AUSTRALIA LTD | |
358352 | Provision of Architects panel of service providers | $61,567.00 | Department of Parliamentary Services | 2010-11-29 | GHD - Gutteridge Haskins & Davey | |
475804 | Ladders, portable platform, for ship's rigging activities | $61,425.01 | Defence Materiel Organisation | 2012-03-30 | Bae Systems Australia Pty Ltd | |
253668 | PAYMENT OF INV 00026 - GST PAYMENT ONLY | $61,078.98 | Defence 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 | $60,606.70 | Defence Materiel Organisation | 2009-07-16 | RAYTHEON AUSTRALIA PTY LTD | |
260869 | PAYMENT OF INV 00031 - GST PAYMENT ONLY | $60,606.28 | Defence Materiel Organisation | 2010-01-21 | INSITU PACIFIC PTY LTD | |
273313 | GST PAYMENT ONLY FOR INV 00044 | $60,593.07 | Defence Materiel Organisation | 2010-03-24 | INSITU PACIFIC PTY LTD | |
435323 | TS11 SPT TO TS11 | $60,500.00 | Department of Defence | 2011-08-25 | JEFF THOMPSON EXCAVATOR HIRE PTY LT | |
1619861 | Lift safety device supply and test | $60,417.50 | Department of Parliamentary Services | 2013-07-12 | Alimak Hek Pty Ltd | |
2172411 | Repair Equipment | $60,284.40 | Department of Defence | 2014-04-02 | TRANSPACIFIC INDUSTRIES PTY LTD | |
481337 | Provision of Fire Maintenance Services | $60,258.00 | Department of Parliamentary Services | 2012-04-10 | Tyco Australia Pty Ltd | |
247127 | PAYMENT OF INV 18 - GST PAYMENT ONLY | $60,205.96 | Defence Materiel Organisation | 2009-11-20 | INSITU PACIFIC PTY LTD | |
314503 | Spatial Data Management | $60,000.00 | Department of Defence | 2010-07-13 | SKM | |
342383 | Scrivener Dam Operations And Maintenance - July 2010 | $60,000.00 | National Capital Authority | 2010-07-01 | Sunwater Engineering Services | |
240562 | PAYMENT OF INV 00000013 GST PAYMENT ONLY | $59,855.96 | Defence Materiel Organisation | 2009-10-21 | INSITU PACIFIC PTY LTD | |
266894 | SWS0740 - MODIFY FACILITIES | $59,717.74 | Department of Defence | 2010-03-03 | DEFENCE MAINTENANCE MANAGEMENT | |
3066322 | Re roofing Chinese Association Building | $59,495.00 | Department of Infrastructure and Regional Development | 2015-05-07 | WAVEFIELD PTY LTD | |
74978 | Installation and Licensing of MV122 Microwave Link PCK-LAV with Maintenance Agreement. | $58,994.10 | Department of Defence | 2008-02-28 | WAVE1 PTY LTD | |
271990 | Repair of SIGMA40XP s/n 2 | $58,813.18 | Defence Materiel Organisation | 2009-03-04 | SAGEM AUSTRALASIA PTY LTD | |
3556380 | Helical Antenna Replacement and services HQNORCOM | $58,444.10 | Department of Defence | 2018-11-29 | BLACKTREE TECHNOLOGY PTY LTD | |
203698 | SAFEHAND | $58,300.00 | Department of Defence | 2009-07-03 | TNT EXPRESS | |
83390 | WA Periscope Workshop - Activity 09 - Clean Room Advanced Equipment (High) | $58,180.10 | Defence Materiel Organisation | 2008-03-31 | BAE SYSTEMS AUSTRALIA LTD | |
3599977 | Corrugated Sheet Metal | $58,075.78 | Department of Defence | 2019-05-30 | METROLL | |
180290 | Legacy Cluster Replacement on HMAS DECHAINEUX and CCA removal on HMAS RANKIN | $58,040.53 | Defence Materiel Organisation | 2009-04-20 | THALES UNDERWATER SYSTEMS P/L | |
271956 | CSA 3 installation on HMAS COLLINS | $58,036.08 | Defence Materiel Organisation | 2008-09-16 | THALES UNDERWATER SYSTEMS P/L | |
3480783 | Concrete | $57,860.00 | Department of Defence | 2017-12-11 | CENTRAL ENGINEERING PTY LTD | |
3623440 | Minor Fitout works- AAT SA | $57,577.30 | Administrative Appeals Tribunal | 2019-08-28 | FACCENDA SHOPFITTERS | |
456860 | GST PAYMENT ONLY | $57,513.23 | Defence Materiel Organisation | 2011-12-15 | INSITU PACIFIC PTY LTD | |
79622 | REPLACE/REPAIR DRN | $57,189.00 | Department of Defence | 2007-11-15 | INTERACTIVE CABLING PTY LTD | |
250059 | SYSTEC COMPONENT OF PWO 45 | $57,102.95 | Department of Defence | 2009-11-10 | UNIVERSITY OF NSW ADFA UNSW@ADFA | |
151584 | Security fencing | $56,597.20 | Department of Defence | 2009-01-09 | M & P BUILDERS PTY LTD | |
82653 | Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 | $56,430.00 | Defence Materiel Organisation | 2008-03-17 | ASP SHIP MANAGEMENT PTY LTD | |
1844181 | Trenching & Cabling | $56,298.01 | Department of Defence | 2013-10-01 | SPOTLESS P & F PTY LTD - TRUST A/C | |
3341005 | External painting and maintenance works | $56,188.00 | Department of Infrastructure and Regional Development | 2016-05-10 | WAVEFIELD PTY LTD | |
92825 | NT1766 PROJECT VIGILARE - AIR5333 AIRCONDITIONING WORKS | $56,082.20 | Department of Defence | 2008-06-04 | AIRDUCTER | |
268603 | Hall air conditioning | $56,001.00 | Defence Materiel Organisation | 2010-06-30 | GUTTERIDGE HASKINS & DAVEY | |
3618836 | Provision of maintenance services | $56,000.00 | Australian Federal Police | 2019-08-08 | Zodiac Milpro Australia Pty Ltd | |
378346 | Re-Roofing House (4) MQ 6 in colourbond | $56,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-29 | Morganti Roofing | |
2782362 | Air Craft Docking | $55,968.00 | Defence Materiel Organisation | 2014-12-15 | THE AIR DOCTOR | |
464054 | GST PAYMENT ONLY | $55,389.87 | Defence Materiel Organisation | 2012-01-23 | INSITU PACIFIC PTY LTD | |
119809 |
|
$55,340.05 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | The Sealeck Group | |
971131 | Repairs to Stdb Rhibas for HMAS Choules | $55,000.00 | Defence Materiel Organisation | 2012-10-05 | BRITTON MARINE PTY LTD | |
3602996 | Provision of Container Pool Decking | $55,000.00 | Department of Home Affairs | 2019-06-05 | QANSTRUCT (AUST) PTY LTD | |
3513861 | Minor works Sirius Building -Block and stack | $55,000.00 | Department of Health | 2018-06-12 | RIGHT NOW OFFICE RENOVATION AND | |
168035 | REMEDIATION FOR BLD 098 | $55,000.00 | Department of Defence | 2009-03-12 | HONEYWELL LTD | |
904771-A1 | Fitout associated with 3-5 relocations | $55,000.00 | Attorney-General's Department | 2012-08-30 | ISIS Group Australia Pty Ltd | |
252970 | GEW Routine Maintenance | $55,000.00 | Department of Defence | 2009-07-17 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
418580 | Fiji Tower completion & variations | $55,000.00 | Bureau of Meteorology | 2011-07-13 | Macmahon Mining Services Pty Ltd | |
180196 | Application Licence and provision of Annual Maintenance support for eMatrix Application | $54,760.20 | Defence Materiel Organisation | 2009-04-23 | IMAG AUSTRALIA PTY LTD | |
163345 | Contractor Services | $54,744.80 | Defence Materiel Organisation | 2009-02-16 | BAE SYSTEMS AUSTRALIA LTD | |
78354 | CONTACT BRIAN CHASE 08 8935 4170 WR: 150134585 | $54,450.00 | Department of Defence | 2007-12-05 | SINCLAIR KNIGHT MERZ PTY LTD | |
83045 | Modification Fuel System - WLR | $54,140.90 | Defence Materiel Organisation | 2008-04-17 | AUSTRALIAN FUEL CELLS PTY LTD | |
372121 | SWS1668-200237755 | $54,092.57 | Department of Defence | 2011-02-02 | DEFENCE MAINTENANCE MANAGEMENT | |
2537231 | BREECHING TOOLS REQUIRED FOR COMBAT ENGINEERS. BDE APPROVED | $53,805.40 | Department of Defence | 2014-07-11 | SHLIX GELATO | |
268456 | SWS1668-200237755 | $53,790.00 | Department of Defence | 2010-03-16 | DEFENCE MAINTENANCE MANAGEMENT | |
3611996 | Scaffold Supply | $53,481.56 | Department of the Environment and Energy | 2019-07-17 | RMD Australia | |
3487307 | Construction Materials | $53,361.00 | Department of Defence | 2018-02-09 | CENTRAL ENGINEERING PTY LTD | |
3340659 | Construction Services for Ugar Island office | $53,339.00 | Department 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 | $53,282.59 | Defence Materiel Organisation | 2009-04-06 | THALES UNDERWATER SYSTEMS P/L | |
320786 | RAAF Tindal Refurbishment of the PEMS | $53,203.21 | Department of Defence | 2010-07-13 | SPOTLESS P & F PTY LTD - TRUST A/C | |
3697357 | Manufacture Wash Down Carts | $53,094.80 | Department of Defence | 2020-06-30 | KENG SERVICES | |
3512936 | Building Support Equipment | $52,635.00 | Department of Parliamentary Services | 2018-05-17 | Multicam Systems Pty Ltd | |
2670632 | Hire of a 50 Ton Crane | $52,470.00 | Defence Materiel Organisation | 2014-10-29 | NORWEST CRANE HIRE | |
3673287 | Training Upgrade - GST Payment | $52,445.24 | Department of Defence | 2020-04-16 | MEGGITT TRAINING SYSTEMS AUSTRALIA PTY LTD | |
215208 | 681914 (NT1712) Larrakeyah Barracks Compliance & OH&S works. Project management 07/08 RMW. | $52,412.57 | Department of Defence | 2007-06-22 | G H D PTY LTD | |
81745 | Use ASP exisiting contract - 2 Yearly Inspection of Small Auxiliary Boiler | $52,353.27 | Department of Defence | 2007-12-07 | ASP SHIP MANAGEMENT PTY LTD | |
3444467 | Purchase Vapour Blasting Unit | $52,320.40 | Department of Defence | 2017-07-11 | AIRBLAST AUSTRALIA | |
427239 | Batching Plant for Casey Station | $52,305.00 | Department 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 | $52,132.30 | Department of Defence | 2012-08-03 | GULF LEIGHTON LLC | |
3672540 | Work Stands | $52,017.90 | Department of Defence | 2020-03-20 | SAFE SMART ACCESS | |
167058 | TRAINING OVERHEAD LINESMAN CSE EXSITING CONTRACT | $52,000.00 | Department of Defence | 2009-03-02 | ENERSERVE | |
1870271 | Phosphate Hill Network Upgrade Design and Specifications | $51,967.00 | Department of Infrastructure and Transport | 2013-11-05 | GHD PTY LTD | |
3507301-A1 | Design and Project Management Services - Hobart Office | $51,864.60 | Department of Health | 2018-05-14 | IA GROUP PTY LIMITED | |
255795 | CIVIL WORKS | $51,354.19 | Department of Defence | 2009-12-15 | NAHUM CONSTRUCTION AND RENOVATION | |
341574 | replace and repairs to PAWP | $51,269.40 | Department of Defence | 2010-10-21 | BAE SYSTEMS AUSTRALIA LTD | |
156521 | NT1577 REGIONAL MAINTENANCE OF UNSEALED ROADS | $51,261.22 | Department of Defence | 2009-01-21 | SINCLAIR KNIGHT MERZ PTY LTD | |
1913831 | Mounting Bracket for Computers | $51,004.80 | Department of Defence | 2013-11-22 | ALUMAC INDUSTRIES PTY LTD | |
156980 | Building improvements | $50,855.30 | Department of Defence | 2008-12-04 | TRICORP ENTERPRISES PTY LTD | |
604381 | Network Cabling. | $50,833.20 | Department of Defence | 2012-05-29 | STOWE AUSTRALIA PTY LTD | |
81406 | phone and electricity charges for HMAS MELVILLE maintenance period | $50,778.85 | Department of Defence | 2007-11-27 | CAIRNS SLIPWAYS (QLD) PTY LTD | |
406482 | PAYMENT OF INV 000165-GST PAYMENT ONLY | $50,763.97 | Defence Materiel Organisation | 2011-06-08 | INSITU PACIFIC PTY LTD | |
3416344 | Fit out of Naval Base Innovation Centre | $50,400.00 | Department of Defence | 2017-04-03 | URBAN FITOUTS AUSTRALIA PTY. LTD | |
163452 | NT1956 EXPERT ESTATE ADVICE | $50,000.01 | Department of Defence | 2009-02-17 | SPOTLESS P & F PTY LTD | |
3489575 | Tools and Equipment | $50,000.01 | Department of Parliamentary Services | 2018-02-25 | Compair (Australasia) Limited | |
886671 | construction | $49,789.60 | Australian Federal Police | 2012-08-01 | PT Geoff Forrester Indonesia | |
1388001 | Building works | $49,518.70 | Bureau of Meteorology | 2013-05-07 | Archer Builders | |
271938 | CSA# installation on HMAS COLLINS in the MCD 209 Maintenance Availability | $49,500.00 | Defence Materiel Organisation | 2008-08-15 | RAYTHEON AUSTRALIA PTY LTD | |
457653 | Provision of ceramic tiling services | $49,495.60 | Department of Parliamentary Services | 2011-12-02 | Pearson Sullivan Constructions P/L | |
2301761 | MATERIALS FOR TARGETS | $49,258.90 | Department of Defence | 2014-05-20 | TRADE BUILDING SUPP | |
92553 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $48,994.00 | Department of Defence | 2008-06-02 | ASSET SERVICES | |
139363 | MGB SPARES | $48,336.53 | Defence Materiel Organisation | 2008-11-13 | WFEL LIMITED | |
953911 | IMPS LAPTOPS | $48,246.68 | Defence Materiel Organisation | 2012-09-25 | A & P GROUP LTD | |
1098372 | Repairs to Stdb Rhibas for HMAS Choules | $47,960.00 | Defence Materiel Organisation | 2012-12-12 | BRITTON MARINE PTY LTD | |
268304 | PROVISION OF FRESH WATER TANK | $47,837.61 | Department of Defence | 2010-03-11 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L | |
3653718 | Capability Life Cycle Course | $47,700.00 | Department of Defence | 2020-02-05 | CONSEC - CONFERENCE AND EVENT MANAG | |
889261 | Production Contract | $47,692.30 | Defence Materiel Organisation | 2012-08-27 | SAAB SYSTEMS PTY LTD | |
80904 | REPAIR OF COLTAS NUX SERIAL NO 003 | $47,654.96 | Department of Defence | 2008-01-29 | THALES UNDERWATER SYSTEMS P/L | |
110574 | NT1453 LARRAKEYAH REPAIRS TO OFFICERS MESS | $47,649.80 | Department of Defence | 2008-07-31 | SPOTLESS P & F PTY LTD | |
189835 | Facilities remediation | $47,564.00 | Department of Defence | 2009-05-18 | M & P BUILDERS PTY LTD | |
78897 | CONSTRUCTION PROJECT MANAGEMENT - MARCH 2008 | $47,290.23 | Department of Defence | 2008-03-30 | COMPASS - INTEGRATED LOGISTICS & | |
3580550 | Temporary Fencing | $47,197.87 | Australian Electoral Commission | 2019-04-09 | Ready Industries Pty Ltd | |
74741 | Facility Maintenance Survey | $46,990.99 | Department of Defence | 2008-03-20 | BOEING AUSTRALIA LTD | |
401635 | Line Marking and Weed Maintenance | $46,854.28 | Department of Defence | 2011-06-15 | TOWNSVILLE AIRPORT PTY LTD | |
408708 | PAYMENT OF INV 000171-GST PAYMENT ONLY | $46,805.91 | Defence Materiel Organisation | 2011-06-22 | INSITU PACIFIC PTY LTD | |
168257 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $46,727.10 | Department of Defence | 2009-03-11 | SPOTLESS P & F PTY LTD | |
3066202 | Replace Kitchens Block 403&401 Kampong | $46,720.00 | Department of Infrastructure and Regional Development | 2015-06-10 | TTF D P & A M JONES UNIT TRUST | |
2834012 | Real Time Monitoring Facility Antenna Remediation | $46,715.90 | Defence Materiel Organisation | 2015-01-19 | COMMUNICATIONS & POWER INDUSTRIES | |
118709 | CONTACT TONY BUTLER 08 8935 4625. | $46,584.00 | Department of Defence | 2008-09-08 | GUSHER PTY LTD | |
341270 | Work Package 0085 - Two (2) RGSS Kits, Travel & Freight Charges | $46,542.00 | Defence Materiel Organisation | 2010-10-11 | THALES AUSTRALIA | |
3402603 | Plant and labour hire | $46,495.32 | Department of Defence | 2016-12-09 | STERLINGNT.COM.AU | |
458825 | Supply and install door actuators | $46,447.50 | Department of Parliamentary Services | 2012-01-17 | AGP Pty Limited | |
3636018 | Equipment Hire for Exercise Puk Puk | $46,401.00 | Department of Defence | 2019-09-30 | NKW HOLDINGS LIMITED | |
131771 | Maintenance Support for CHIRplus Broadcast Planing System | $46,195.00 | Australian Communications and Media Authority (ACMA) | 2008-09-23 | Rohde & Schwarz (Aust) Pty Ltd | |
450413 | GST PAYMENT ONLY | $45,176.85 | Defence Materiel Organisation | 2011-11-24 | INSITU PACIFIC PTY LTD | |
3319450 | Tamper Vibrating Type and Trolley | $45,155.00 | Department of Defence | 2016-01-19 | PARCHEM CONSTRUCTION SUPPLIES | |
238962 | Manufacture and installation of tanks | $45,135.20 | Department of Defence | 2009-10-19 | BOEING DEFENCE AUSTRALIA | |
2298281 | Purchase of 20mm Gravel Road Base | $45,100.00 | Defence Materiel Organisation | 2014-05-30 | HANSON CONSTRUCTION MATERIALS | |
220294 | REQUIRED FOR SQN TRGING FOR EXERCISE PUK PUKPNG- 022 | $45,000.00 | Department of Defence | 2009-07-13 | BARRIER REEF TAFE | |
3329657 | Purchase of Scientific Equipment (AAT Dome Bogie Refurb.) | $44,773.30 | Department of Industry, Innovation and Science | 2016-03-22 | CIVMEC CONSTRUCTION AND ENGINEERING PTY LTD | |
169259 | STRUCTURAL INSPECTION | $44,677.60 | Department of Defence | 2009-03-19 | DEFENCE MAINTENANCE MANAGEMENT | |
3733574 | Surveying Equipment | $44,524.70 | Department of Defence | 2020-11-27 | ULTIMATE POSITIONING GROUP PTY LTD | |
605381 | GST PAYMENT ONLY | $44,475.87 | Defence Materiel Organisation | 2012-05-23 | INSITU PACIFIC PTY LTD | |
345174 | NT1083 REFURBISH OF THE PEMS | $44,383.93 | Department of Defence | 2009-04-14 | SINCLAIR KNIGHT MERZ PTY LTD | |
470483 | GST PAYMENT ONLY | $44,142.30 | Defence Materiel Organisation | 2012-02-23 | INSITU PACIFIC PTY LTD | |
456863 | GST PAYMENT ONLY | $44,067.39 | Defence Materiel Organisation | 2011-12-15 | INSITU PACIFIC PTY LTD | |
3380685 | Cockpit Viewing Platform Cascade Bay | $44,051.00 | Department of Infrastructure and Regional Development | 2016-09-20 | CROSSCUT CONSTRUCTION | |
571952 | Crawl Space Improvement Services at Parliament House | $43,994.50 | Department of Parliamentary Services | 2012-05-22 | J Sainsbury & Co (ACT) Pty Ltd | |
278474 | S&Q 040 - Performance Analysis & Failure Definitions | $43,832.58 | Defence Materiel Organisation | 2008-10-13 | BAE SYSTEMS AUSTRALIA LTD | |
625411 | Workforce Study | $43,823.19 | Defence Materiel Organisation | 2011-11-10 | NOVA DEFENCE | |
951781 | Transformer Removal x2 | $43,786.24 | Defence Materiel Organisation | 2012-09-20 | A & P GROUP LTD | |
163450 | Installation power supply | $43,577.60 | Department of Defence | 2009-02-17 | POWER AND WATER AUTHORITY | |
444025 | GST PAYMENT ONLY | $43,374.57 | Defence Materiel Organisation | 2011-10-21 | INSITU PACIFIC PTY LTD | |
88539 | WA Periscope Workshop - TAsk 18 Workshop Tasks (low priority) | $43,363.49 | Defence Materiel Organisation | 2008-05-07 | BAE SYSTEMS AUSTRALIA LTD | |
122360 | Provision of office fit out in Delhi | $43,318.00 | Australian Federal Police | 2008-05-05 | DEPT FOREIGN AFFAIRS & TRADE | |
275856 | Repair & Maintenance | $43,277.30 | Defence Materiel Organisation | 2008-07-15 | TENIX DEFENCE PTY LTD | |
3472438 | Construction Materials | $43,274.00 | Department of Defence | 2017-11-04 | TOTAL INSULATION (QLD) PTY LTD | |
280024 | Supplementary Work for RO Unit NAVCOMMSTA Harold E Holt Exmouth WA | $43,236.60 | Defence Materiel Organisation | 2009-04-28 | CJ LORD BUILDING & RENOVATIONS | |
260837 | CONTACT TONY BUTLER 08 8935 4625. | $43,120.00 | Department of Defence | 2009-01-14 | GUSHER PTY LTD | |
97109 | UPGRADE & REFURBISH BUILDING | $43,030.00 | Department of Defence | 2008-06-19 | DEFENCE MAINTENANCE MANAGEMENT | |
437058 | GST PAYMENT ONLY | $42,948.34 | Defence Materiel Organisation | 2011-09-22 | INSITU PACIFIC PTY LTD | |
493391 | GST PAYMENT ONLY | $42,707.33 | Defence Materiel Organisation | 2012-04-23 | INSITU PACIFIC PTY LTD | |
75675 | Remove Asbestos & Replace doors | $42,526.00 | Department of Defence | 2008-02-08 | M & P BUILDERS PTY LTD | |
429166 | GST PAYMENT ONLY | $42,473.11 | Defence Materiel Organisation | 2011-08-23 | INSITU PACIFIC PTY LTD | |
432683 | GST PAYMENT ONLY | $42,473.11 | Defence Materiel Organisation | 2011-08-23 | INSITU PACIFIC PTY LTD | |
464053 | GST PAYMENT ONLY | $42,440.44 | Defence Materiel Organisation | 2012-01-23 | INSITU PACIFIC PTY LTD | |
477639 | Purchase of 20mm Road Base | $42,350.00 | Defence Materiel Organisation | 2012-03-30 | HANSON CONSTRUCTION MATERIALS | |
190027 | NT2057 SUPPLY AND INSTALL DRN COMMUNICATIONS | $42,130.00 | Department of Defence | 2009-05-20 | NORTHERN TERRITORY COMMUNICATIONS | |
3066242 | Boardwalk repairs | $42,000.00 | Department of Infrastructure and Regional Development | 2015-05-11 | TTF D P & A M JONES UNIT TRUST | |
88453 | Project 140 - LLTV Obsolescence and replacement | $41,908.15 | Defence Materiel Organisation | 2008-05-09 | BAE SYSTEMS AUSTRALIA LTD | |
177126 | BUILDING WORKS | $41,889.10 | Department of Defence | 2009-04-22 | DEFENCE MAINTENANCE MANAGEMENT | |
3289988 | Overhead Crane | $41,794.50 | Department of the Environment - Australian Antarctic Division | 2015-08-07 | JDN Monocrane Pty Ltd | |
1565721 | Maintenance Support - PWSR Service Contract | $41,706.50 | Defence Materiel Organisation | 2012-08-16 | CEA TECHNOLOGIES PTY LTD | |
399520 | Fixed Plant and Equipment Reactive Works | $41,644.77 | Department 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 | $41,278.19 | Defence Materiel Organisation | 2008-03-10 | THALES UNDERWATER SYSTEMS P/L | |
3322319 | Provision of Sub Floor Rust Treatment | $41,205.00 | Department of Infrastructure and Regional Development | 2016-02-10 | CHRISTMAS ISLAND ENGINEERING | |
356297 | PAYMENT OF INV 111 - GST PAYMENT ONLY | $41,179.39 | Defence Materiel Organisation | 2010-12-15 | INSITU PACIFIC PTY LTD | |
3316755 | Concrete pump and operators | $40,931.00 | Department of Defence | 2015-09-01 | MCP WA PTY LTD | |
210640 | Colliers Rental Valuation Nguiu Island | $40,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-02 | Colliers International (NT) Pty Ltd | |
3477472 | Construction Materials | $40,799.99 | Department of Defence | 2017-12-19 | LEICHHARDT GARDEN & LANDSCAPE CTRE | |
3484432 | MPF ROOF ACCESS | $40,768.20 | Department of Defence | 2017-12-19 | AEGIS SAFETY PTY LTD | |
422653 | PAYMENT OF INV 180 - GST PAYMENT ONLY | $40,687.90 | Defence Materiel Organisation | 2011-07-25 | INSITU PACIFIC PTY LTD | |
458635 | Building works to the Australian High Commission (Kenya) | $40,600.00 | AusAid | 2011-12-01 | Planning Systems Services Ltd | |
452936 | Lease extension for Australian high commission (Nairobi) | $40,600.00 | AusAid | 2011-12-01 | PLANNING SYSTEMS SERVICES LTD | |
3466361 | Replacement Parts for Rockfall Fence | $40,546.73 | Department of Infrastructure and Regional Development | 2017-10-26 | GEOBRUQQ AUSTRALIA PTY LTD | |
253497 | Freight Acoustic Array Module (AAM) from WA to Rydalmere. | $40,444.80 | Defence Materiel Organisation | 2009-12-18 | THALES UNDERWATER SYSTEMS P/L | |
481346 | Provision of Construction related to the BMS | $40,260.00 | Department of Parliamentary Services | 2012-04-11 | Honeywell Limited | |
272036 | Repair and test of BUS test Tool (SIM/STIM) | $40,251.88 | Defence Materiel Organisation | 2009-03-31 | THALES UNDERWATER SYSTEMS P/L | |
3447358 | Construction work - Adelaide Airport - SmartGate | $40,241.00 | Department of Immigration and Border Protection | 2017-06-15 | SARAH CONSTRUCTIONS P/L | |
379050 | SWS0799 | $40,000.01 | Department of Defence | 2010-05-24 | DEFENCE MAINTENANCE MANAGEMENT | |
1762351 | HMAS Melbourne Crane Hire | $40,000.00 | Defence Materiel Organisation | 2013-09-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
223251 | Provision of DSTO Support to ETS | $40,000.00 | Australian Federal Police | 2009-04-21 | Department of Defence T/A Defence | |
477541 | GST PAYMENT ONLY | $39,763.03 | Defence Materiel Organisation | 2012-03-23 | INSITU PACIFIC PTY LTD | |
246331 | Building Refurbishment at Adelaide, S.A. | $39,710.00 | Centrelink | 2009-11-03 | Faccenda Shopfitters | |
378984 | Construction of generator weatherproofing. | $39,666.00 | Department of Defence | 2011-02-10 | WATTERS ELECTRICAL (AUST) PTY LTD | |
3336152 | Project Management Services | $39,537.74 | Department of Defence | 2016-04-21 | POINT PROJECT MANAGEMENT | |
1374541 | Provision of Construction and Maintenance Support Equipment | $39,402.43 | Department of Foreign Affairs and Trade | 2013-05-03 | BOSS CONSTRUCTIONS(ACT) PTY LTD | |
3390282 | Building Services | $39,270.00 | Department of Defence | 2016-11-14 | AURECON AUSTRALASIA PTY LTD | |
3673449 | Construction Support Services | $39,260.01 | Department of Defence | 2020-03-20 | SPOTLESS FACILITY SERVICES PTY LTD | |
273252 | Annual Site Maintenance | $38,969.70 | Defence Materiel Organisation | 2010-03-25 | BAE SYSTEMS AUSTRALIA LTD | |
3621728-A1 | Hire of concrete barriers and steel plate | $38,950.00 | National Capital Authority | 2018-11-01 | PremiAir Hire | |
231185 | Minor works | $38,898.20 | Australian Federal Police | 2009-09-14 | ISIS Projects Pty Limited | |
186826 | Provision of Cisco equipment and maintenance | $38,674.05 | Australian Federal Police | 2009-05-18 | Dimension Data Australia Pty Limited | |
2917722 | Hose Exhaust and Spring Helical Compression | $38,577.00 | Defence Materiel Organisation | 2015-02-19 | BALE DEFENCE INDUSTRIES PTY LTD | |
3336093 | Test Equipment | $38,535.20 | Department of Defence | 2016-04-11 | FUSECO POWER SOLUTIONS PTY LTD | |
3590199-A1 | Safe Work Platform Fabrication | $38,500.00 | Department of Defence | 2019-04-15 | JONES NICHOLSON CONSULTING ENGINEER | |
3632593 | Supply of scaffold for installation within confined space | $38,500.00 | Department of the Environment and Energy | 2019-10-03 | Veolia Environmental Services | |
3725241 | Bulk Stores Procurement | $38,339.15 | Department of Defence | 2020-10-19 | RECON PROCUREMENT | |
1090262 | provision of lighting services in Library | $38,336.10 | Department of Parliamentary Services | 2012-12-06 | Stowe Australia Pty Ltd | |
3668473 | Legal Services for Scrivener Dam O&M Procurement | $38,308.00 | National Capital Authority | 2020-01-31 | Maddocks | |
2234111 | Construction materials required to build a free standing structure. | $38,256.37 | Department of Defence | 2014-03-18 | BRETTS TIMBER AND HARDWAR | |
1175422 | Decant Chalet 23 & 24 Ancillary Works | $38,082.70 | Department of Defence | 2013-02-04 | DREHTAINER GMBH | |
909561 | Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture | $37,737.76 | Defence Materiel Organisation | 2012-04-13 | THALES AUSTRALIA LIMITED | |
3290019 | Planned Maintenance July 2015 | $37,470.72 | Department of the Environment - Australian Antarctic Division | 2015-08-25 | RCR Haden Pty Ltd | |
954151 | Replacement WP22L Compressors | $37,414.03 | Defence 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 | $37,390.52 | Defence Materiel Organisation | 2008-02-07 | THALES UNDERWATER SYSTEMS P/L | |
428190 | Constrution of vehicle storage facility | $37,125.00 | Department of Parliamentary Services | 2011-09-02 | Paraco Projects | |
80845 | Test 150 CA/DA clusters and provide a report | $37,102.12 | Department of Defence | 2007-12-18 | THALES UNDERWATER SYSTEMS P/L | |
145035 | MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM | $36,920.65 | Department of Defence | 2008-12-08 | ROCK OIL GLOBAL SDN BHD | |
1382991 | Noise Augmentation Units and cable installtion | $36,865.03 | Defence Materiel Organisation | 2013-04-30 | ULTRA ELECTRONICS AVALON SYSTEMS | |
3401006 | Rental of Earth Moving Equipment | $36,807.57 | Department of Defence | 2017-01-19 | COATES HIRE OPERATIONS PTY LTD | |
3459236 | Remediation works | $36,766.71 | Bureau of Meteorology | 2017-09-26 | Van Eerde AirConditioning & Refrigeration Pty Ltd | |
186388 | NT1577 MAINTENANCE PF UNSEALED ROADS | $36,454.00 | Department of Defence | 2009-05-15 | WILDMAN LAND MANAGEMENT | |
118849 | REPAIRS TO WATER MAIN | $36,454.00 | Department of Defence | 2008-08-25 | DEFENCE MAINTENANCE MANAGEMENT | |
180593 | MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM | $36,319.68 | Department of Defence | 2009-05-01 | ROCK OIL GLOBAL SDN BHD | |
3296154 | Planned facility maintenance for month August 2015 | $35,951.06 | Department of the Environment - Australian Antarctic Division | 2015-09-01 | RCR Haden Pty Ltd | |
3609935 | Building Equipment | $35,941.40 | Department of Parliamentary Services | 2019-07-02 | Toyota Material Handling Aust. P/L | |
3071142 | ASMD Follow-On Ships 5-8 | $35,896.30 | Defence Materiel Organisation | 2015-02-04 | SAAB AUSTRALIA PTY LTD | |
376730 | Equipment for Parliamentary Television for Intra Government Communications Network | $35,861.16 | Department of Finance and Deregulation | 2011-04-01 | Argent Techno-Racking Pty Ltd | |
3365334 | CP2 Removal of Dome | $35,791.80 | Bureau of Meteorology | 2016-07-22 | Ozrig Pty Ltd | |
83134 | Use of Exisitng ASP Contract - Caley Davit Service | $35,510.48 | Defence Materiel Organisation | 2008-04-30 | ASP SHIP MANAGEMENT PTY LTD | |
3291321 | Equipment for Pressure/Vacuum Calibrations | $35,264.90 | Department of Defence | 2015-08-26 | AUSTRALIAN PRESSURE LABORATORY PTY | |
240705 | Construction of Target Mounds | $35,200.00 | Department of Defence | 2009-10-28 | BRADSHAW & TIMBER CREEK CONTRACTING | |
3483196 | Construction Materials | $35,090.00 | Department of Defence | 2017-12-08 | CONDAMINE KITCHENS | |
172060 | REMEDIATION FOR BLD 098 | $35,035.00 | Department of Defence | 2009-04-02 | HONEYWELL LTD | |
474103 | Trade Support Services to the Indian Ocean Territories Health Service | $35,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-01-23 | HAYS SPECIALIST RECRUITMENT (AUST) | |
127558 | PROVIDE MOBILE KITCHEN | $34,910.00 | Department of Defence | 2008-09-30 | KITCHENS ON THE RUN AUSTRALIA | |
3291144 | GST PAYMENT OF INVOICE | $34,697.39 | Department of Defence | 2015-08-27 | SIKORSKY HELITECH | |
266915 | CONTRACTOR SERVICES | $34,650.00 | Department of Defence | 2010-03-05 | TARAKAN CONSULTING PTY LTD | |
168129 | 1 AVN SIMULATER REMEDIATION | $34,496.80 | Department of Defence | 2009-03-12 | SPOTLESS P & F PTY LTD | |
147644 | MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM | $34,400.09 | Department of Defence | 2008-12-12 | ROCK OIL GLOBAL SDN BHD | |
470389 | Provision of computer room airconditioning upgrade | $34,320.00 | Department of Parliamentary Services | 2012-03-01 | Benmax Pty Ltd | |
88578 | Audio Visual Equipment in New Building Conference Room and CBT Classroom | $34,263.90 | Defence Materiel Organisation | 2008-05-08 | PERTH BUILDING COMPANY PTY LTD | |
162472 | Aircraft heater | $34,149.60 | Australian Antarctic Division | 2009-02-20 | Scantechnics Pty Ltd | |
2919842 | Telescope Windscreen Maintenance Platform | $34,072.00 | Department of Industry and Science | 2015-03-12 | SPORT AVIATION SERVICES PTY LTD | |
196125 | REPAIRS TO AC SYSTEM | $34,064.00 | Department of Defence | 2008-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
3520429 | Elevate Tower Design | $34,006.00 | Bureau of Meteorology | 2018-05-21 | GHD Pty Ltd | |
3205972 | Installation of Play Equipment | $34,000.00 | Department of Infrastructure and Regional Development | 2015-06-24 | SHIRE OF CHRISTMAS ISLAND | |
3493005 | Purchase of Specialised equipment | $33,895.97 | Department of Industry, Innovation and Science | 2018-03-21 | MODERN PROJECT SOLUTIONS | |
124229 | Air Conditioner Report | $33,884.40 | Defence Materiel Organisation | 2008-09-09 | HEUCH PTY LTD | |
1388131 | onsite contract work at Aiwo, Nauru. | $33,855.00 | Bureau of Meteorology | 2013-05-01 | Central Meridian Inc | |
159148 | Periscope system integrated materiel support Contract | $33,801.81 | Defence Materiel Organisation | 2008-12-16 | BAE SYSTEMS AUSTRALIA LTD | |
3465325 | Construction Materials | $33,610.50 | Department of Defence | 2017-09-28 | L. BULMER & CO. PTY. LTD. | |
169673 | Services to conduct operator and maintainer training for the KESTREL System | $33,550.00 | Defence Materiel Organisation | 2009-03-16 | DARONMONT TECHOLOGIES PTY LTD | |
121908 | DEMOUNTABLE BUILDING | $33,529.00 | Department of Defence | 2008-08-19 | DEFENCE MAINTENANCE MANAGEMENT | |
367283 | Pneumatic Mast Stabilising Brackets for FTS antenna - Mobile Missile Telemetry Range | $33,451.00 | Defence Materiel Organisation | 2011-02-08 | VARLEY GROUP | |
3343436 | Temporary fencing | $33,365.20 | Department of Infrastructure and Regional Development | 2016-05-17 | ATF SERVICES PTY LTD | |
248157 | JCCC023 MAINT ITEMS | $33,234.39 | Department of Defence | 2009-12-07 | SEVEN SEAS SHIPSCHANDLERS LLC | |
3611998 | Fixed Gantry Cranes | $33,201.30 | Department of the Environment and Energy | 2019-06-18 | KONECRANES PTY LTD | |
1222472 | Construction Works at Parliament House New Senate Meeting Rooms | $33,110.00 | Department of Parliamentary Services | 2013-02-07 | AMA Projects Pty Ltd | |
982821 | Repairs of items for HMAS Choules | $33,103.37 | Defence Materiel Organisation | 2012-08-28 | WARTSILA AUSTRALIA PTY LTD | |
3457175 | Electrical Trade Materials | $33,093.53 | Department of Defence | 2017-09-04 | L&H GROUP | |
903951 | Fitout associated with 3-5 relocations | $33,000.00 | Attorney-General's Department | 2012-08-27 | Hytec Carpentry Services | |
399834 | ENVIRONMENTAL CONTROLS | $33,000.00 | Department of Defence | 2010-06-30 | DEFENCE MAINTENANCE MANAGEMENT | |
3353998 | Third party procurement for Indigenous Ranger | $33,000.00 | Department of Agriculture and Water Resources | 2016-06-17 | Demountable Sales & Hire Pty Ltd | |
3353997 | Third party procurement for Indigenous Ranger | $33,000.00 | Department of Agriculture and Water Resources | 2016-06-17 | Demountable Sales & Hire Pty Ltd | |
148365 | APPRAISAL OF STORMWATER SERVICES | $33,000.00 | Department of Defence | 2008-12-22 | DEFENCE MAINTENANCE MANAGEMENT | |
464630 | Elements and industrial gases | $33,000.00 | Department of Defence | 2012-02-03 | BOC LIMITED | |
117128 | INDIGENOUS SITE PROTECTION WORKS | $33,000.00 | Department of Defence | 2006-04-21 | DEFENCE MAINTENANCE MANAGEMENT | |
171704 | Target Development | $32,906.32 | Defence Materiel Organisation | 2009-03-18 | BAE SYSTEMS AUSTRALIA LTD | |
253496 | The supply of three MDM300 Advance Dew Point Hygrometers and Sampling Systems, | $32,884.67 | Defence Materiel Organisation | 2009-12-18 | BAE SYSTEMS AUSTRALIA LTD | |
3505865 | Repair to aircraft docking | $32,859.20 | Department of Defence | 2018-05-09 | LIDORAN INFRASTRUCTURE PTY | |
100301 | CABLE WORKS | $32,813.00 | Department of Defence | 2008-06-24 | DEFENCE MAINTENANCE MANAGEMENT | |
3030972 | Real Time Monitoring Facility Antenna Remediation | $32,809.05 | Defence Materiel Organisation | 2015-02-26 | COMMUNICATIONS & POWER INDUSTRIES | |
3546568 | Sydney Level 18 fitout modifications | $32,762.95 | Administrative Appeals Tribunal | 2018-09-05 | Multibuild Australia | |
357679 | To Provide Acoustic Treatment for the SA State Office | $32,681.00 | Department of Health and Ageing | 2010-10-06 | Interiors Australia Pty Ltd | |
219182 | BUILDING WORKS | $32,500.00 | Department of Defence | 2009-08-24 | DEFENCE MAINTENANCE MANAGEMENT | |
97408 | INDIGENOUS SITE PROTECTION WORKS | $32,450.00 | Department of Defence | 2007-12-18 | DEFENCE MAINTENANCE MANAGEMENT | |
144830 | NT2011 RAAF TINDAL REPLACE NROC UPS UNITS | $32,365.00 | Department of Defence | 2008-11-27 | G H D PTY LTD | |
1089652 | Supply of laser alignment equipment | $32,340.00 | Department of Parliamentary Services | 2012-05-24 | I S Tecnik | |
262234 | Building inprovements | $32,258.60 | Department of Defence | 2010-02-08 | NTP FORKLIFTS AUSTRALIA | |
231524 | Supply of mechanical services | $32,170.60 | Australian Antarctic Division | 2009-09-08 | Weatherfoil Pty Ltd | |
411023 | Supply and installation of cables | $32,139.16 | Department of Parliamentary Services | 2011-05-27 | Intravision Pty Ltd | |
3490073 | Waste Services | $32,039.67 | Department of Defence | 2018-02-23 | E & E WASTE PTY. LTD. | |
79602 | Procurement for FBW Workshop Task 19 | $32,014.82 | Department of Defence | 2008-03-20 | BAE SYSTEMS AUSTRALIA LTD | |
3719392 | Hire of Portable Toilets June 2020 - June 2021 | $31,857.11 | National Capital Authority | 2020-09-23 | Asset Construction Hire Pty Ltd | |
423553 | Manufacture of Raised Maintenance Work Platforms | $31,752.60 | Department of Defence | 2011-08-11 | Q & A ENGINEERING | |
3492734 | Tokyo Office Fitout | $31,724.00 | Austrade | 2018-02-03 | Innovance Inc | |
246849 | MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM | $31,695.24 | Department of Defence | 2008-09-24 | ROCK OIL GLOBAL SDN BHD | |
3292652 | GST PAYMENT OF INVOICE | $31,293.04 | Department of Defence | 2015-07-30 | BOEING DEFENCE AUSTRALIA LTD | |
198301 | Use of existing ASP contract - ECP for Installatio of Maitenance Ladder for Main Mast | $31,109.93 | Defence Materiel Organisation | 2009-06-15 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
163321 | GST Payment only for Inv 76320 | $31,104.73 | Defence Materiel Organisation | 2009-01-21 | BAE SYSTEMS(AUSTRALIA) | |
340980 | Provision of Engineering Services | $31,086.00 | Department of Parliamentary Services | 2010-10-18 | GHD - Gutteridge Haskins & Davey | |
320516 | PAYMENT OF INV CD970255807 & CD970255813 | $30,978.33 | Defence Materiel Organisation | 2010-06-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
3480782 | Concrete | $30,910.00 | Department of Defence | 2017-12-12 | CENTRAL ENGINEERING PTY LTD | |
3724543 | Internal Building Works | $30,875.35 | Department of Defence | 2020-10-07 | PROJEX BUILDING GROUP PTY LTD | |
3451436 | Dismantle Docking | $30,866.00 | Department of Defence | 2017-08-15 | LIDORAN INFRASTRUCTURE PTY | |
117124 | 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Pro | $30,801.45 | Department of Defence | 2008-08-25 | SPOTLESS P & F PTY LTD | |
249705 | Construction of tropical roof structure for GBM at Minyeri Community | $30,799.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-21 | Big River Housing | |
3595078 | Building Equipment | $30,784.60 | Department of Parliamentary Services | 2019-05-24 | Capital Equipment Machinery Sales | |
3598308 | Building Equipment | $30,762.50 | Department of Parliamentary Services | 2019-06-07 | Sewerquip Pty Ltd | |
82768 | A. Daronmont TechnologiesPty Ltd Quotation for KES 6th March 2008 | $30,580.00 | Defence Materiel Organisation | 2008-03-12 | DARONMONT TECHOLOGIES PTY LTD | |
3456710 | Bathroom Modification | $30,500.00 | Department of Infrastructure and Regional Development | 2017-09-22 | J R DRAFTING | |
2670652 | Hire of an Elevated Work Platform | $30,415.00 | Defence Materiel Organisation | 2014-10-29 | NORWEST CRANE HIRE | |
268424 | PARTS | $30,379.66 | Department of Defence | 2010-03-12 | LAND ROVER AUSTRALIA PTY LTD | |
2538121 | Minor Devolved Funded Works | $30,339.95 | Defence Materiel Organisation | 2014-08-19 | DEFENCE MAINTENANCE MANAGEMENT | |
3340810 | Maintenance on ABF small vessels | $30,323.70 | Department of Immigration and Border Protection | 2016-02-22 | BRITTON MARITIME SYSTEMS PTY LTD | |
186534 | NT2057 | $30,305.00 | Department of Defence | 2009-05-20 | SPOTLESS P & F PTY LTD | |
314508 | Spatial Data Management | $30,000.00 | Department of Defence | 2010-07-13 | SKM | |
314505 | Spatial Data Management | $30,000.00 | Department of Defence | 2010-07-13 | SKM | |
2803172 | Installation of Decking, Ramp and Handrail | $30,000.00 | Department of Infrastructure and Regional Development | 2014-11-25 | TTF D P & A M JONES UNIT TRUST | |
3339716 | Maintenance Docking Relocation | $29,981.60 | Department of Defence | 2015-08-31 | COPAL ENGINEERING PTY LTD | |
184827 | NT1923 ICT ADDITIONAL FIBRE DAR341 TO DAR738 | $29,917.60 | Department of Defence | 2009-05-14 | NBC COMMUNICATIONS | |
2404141 | Stores for Construction of Shower Block | $29,821.69 | Department of Defence | 2014-06-16 | IFRALAND PTY LTD | |
382302 | AVIATION FIRE VEHICLE FACILITIES | $29,769.87 | Department of Defence | 2010-12-15 | BAKER & BROWN CONSTRUCTIONS PTY LTD | |
3300984 | MOD-A assault ladders | $29,756.76 | Department of Defence | 2015-09-11 | LEGEAR AUSTRALIA PTY | |
2038681 | Trenching & Cabling | $29,678.70 | Department of Defence | 2014-02-07 | SPOTLESS P & F PTY LTD - TRUST A/C | |
3347421 | Report from Flagmast Hoist Installer | $29,656.00 | Department of Parliamentary Services | 2016-05-30 | Alimak Hek Pty Ltd | |
82766 | Conditions of IMS Contract, CAPO No: CON(MS)W01-12 this deliverable. | $29,617.34 | Defence Materiel Organisation | 2008-03-12 | BAE SYSTEMS AUSTRALIA LTD | |
3517025 | Fit Out Works - Adelaide Office | $29,372.18 | Department of Health | 2018-05-29 | Manteena Security (Aust) Pty Ltd | |
147284 | 1 AVN SIMULATER TEMEDIATION | $29,348.00 | Department of Defence | 2008-12-10 | NORTHERN TERRITORY COMMUNICATIONS | |
3473839 | Construction Materials | $29,300.70 | Department of Defence | 2017-10-27 | BRIDGEMAN STAINESS SOLUTIONS | |
3355084 | Herman Nelson Heater Parts | $29,279.75 | Department of the Environment - Australian Antarctic Division | 2016-06-22 | Aerotech Herman Nelson Internationa | |
2366692 | Integrated Technical Management | $29,150.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-05-20 | Integrated Technical Management Pty.Ltd. | |
3306784 | ASMD Follow-On Ships 5-8 | $29,114.80 | Department of Defence | 2015-06-30 | SAAB AUSTRALIA PTY LTD | |
272043 | Leasing of Vehicle Renewal | $29,025.57 | Defence Materiel Organisation | 2009-04-01 | DAS FLEET | |
156467 | STORE CONSTRUCTION | $28,999.11 | Department of Defence | 2008-05-09 | DEFENCE MAINTENANCE MANAGEMENT | |
3444796 | Office accomodation refurbishment | $28,982.25 | Department of Employment | 2016-09-01 | SHAPE AUSTRALIA PTY LTD | |
3303131-A1 | Purchase of Specialised Equipment - Dome Rail Upgrade | $28,936.60 | Department of Industry, Innovation and Science | 2015-11-04 | FORGACS ENGINEERING PTY LTD | |
340211 | Supply & Install concrete slab | $28,842.00 | Department of Defence | 2010-10-05 | AUSCO MODULAR PTY LIMITED | |
3316762 | Concrete cutting | $28,812.29 | Department of Defence | 2015-09-01 | QUALITY CONCRETE SAWING A | |
176792 | repairs to structures | $28,716.00 | Department of Defence | 2009-04-14 | DEFENCE MAINTENANCE MANAGEMENT | |
2753501 | GST PAYMENT ONLY | $28,619.49 | Defence Materiel Organisation | 2014-11-28 | SIKORSKY HELITECH | |
447971 | Supply of swing door for Senate and Reps | $28,490.00 | Department of Parliamentary Services | 2011-11-15 | AGP Pty Limited | |
2842802 | Integrated Technical Management | $28,435.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2015-01-27 | Integrated Technical Management Pty.Ltd. | |
203160 | INFRASTRUCTURE ASSESSMENT | $28,422.57 | Department of Defence | 2008-12-16 | DEFENCE MAINTENANCE MANAGEMENT | |
871591 | Replace Carport and Concrete Floor in Commonwealth Building | $28,300.00 | Department 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 | $28,287.60 | Department of Parliamentary Services | 2012-04-24 | Simeonov Civil Engineering (ACT) | |
456789 | supply & install crash rail barrier | $28,270.00 | Department of Defence | 2011-12-16 | MILLENNIUM CARPENTRY SERVICES P/L | |
3502699 | Maintenance Works | $28,154.50 | Bureau of Meteorology | 2018-04-16 | Chubb Fire & Security Pty Ltd | |
3463957 | Design Services | $28,146.25 | Department of Defence | 2017-10-17 | AECOM AUSTRALIA PTY LTD | |
3434827 | Construction Materials - Electrical - AACAP 17 | $28,089.48 | Department of Defence | 2017-05-26 | LASER ELECTRICAL GOONDIWINDI | |
209399 | NT2011- REPLACE NROC UPS | $28,050.00 | Department of Defence | 2009-03-18 | BENASH MAINTENANCE SERVICES | |
88138 | Various cables & Spares for the JTFHQ & ASIFs' | $28,039.00 | Defence Materiel Organisation | 2008-05-22 | VARLEY GROUP | |
3539343 | Temporary Fencing | $27,916.35 | Department of Defence | 2018-07-30 | ATF SERVICES PTY LTD | |
153293 | REMEDIATION WORKS | $27,907.00 | Department of Defence | 2007-05-18 | DEFENCE MAINTENANCE MANAGEMENT | |
367784 | REFURBISH 25M RANGE AT HOLSWORTHY | $27,863.00 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT | |
371006 | Refurbishment and extension of fibre optic cable at Defence Plaza Melbourne | $27,860.80 | Defence 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 | $27,782.77 | Defence Materiel Organisation | 2008-02-12 | THALES UNDERWATER SYSTEMS P/L | |
340249 | Alterations of BLD 154 Kapooka | $27,775.00 | Department of Defence | 2010-10-06 | TENISON BUILDING PTY LTD | |
203157 | INFRASTRUCTURE ASSESSMENT | $27,773.46 | Department of Defence | 2008-12-16 | DEFENCE MAINTENANCE MANAGEMENT | |
991421 | CONSTRUCTION SUPPLIES | $27,754.36 | Department of Defence | 2012-09-06 | MASTRS SPGFLD 7587 | |
141671 | maintenance works | $27,676.00 | Department of Defence | 2008-11-20 | M & P BUILDERS PTY LTD | |
248204 | JCCC023 MAINT ITEMS | $27,624.49 | Department of Defence | 2009-11-04 | SEVEN SEAS SHIPSCHANDLERS LLC | |
428203 | Lift safety device supply and test | $27,593.50 | Department of Parliamentary Services | 2011-08-25 | Alimak Hek Pty Ltd | |
148364 | APPRAISAL OF WATER MAIN SERVICES | $27,500.00 | Department of Defence | 2008-12-22 | DEFENCE MAINTENANCE MANAGEMENT | |
3316866 | Purchase of Specialised Equipment/Materials - Spares Parts | $27,398.17 | Department of Industry, Innovation and Science | 2016-01-15 | BOSCH REXROTH PTY LTD | |
283110 | Supply and install 50mm steel conduit and steel boxes | $27,309.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Heyday Group | |
1209382 | Supply of parts for boilers | $27,258.00 | Department of Parliamentary Services | 2013-01-30 | ACT Boiler & Burner Services | |
151517 | Manufacture & supply demountable building. | $27,250.00 | Department of Defence | 2009-01-07 | NORTHERN TRANSPOTABLES PTY LTD | |
2537091 | COMMAND POST KIT | $27,140.42 | Department of Defence | 2014-05-19 | NORTRUSS BUILDING SU | |
3428615 | Earthworks | $27,000.00 | Department of Defence | 2017-05-16 | HOFFMANN TRENCHING | |
1101152 | Office make good works-Capital Jet building | $26,840.00 | Bureau of Meteorology | 2012-12-13 | Canberra Airport Group Pty Ltd | |
1335801 | Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture | $26,816.15 | Defence Materiel Organisation | 2013-04-17 | THALES AUSTRALIA LIMITED | |
186368 | NT2057 SUPPLY AND INSTALL SHIPPING CONTAINERS | $26,631.00 | Department of Defence | 2009-05-15 | TRANSPORTABLE SOLUTIONS PTY LTD | |
345264 | ADFA REDEVELOPMENT | $26,600.00 | Department of Defence | 2010-10-28 | NATIONAL CAPITAL AUTHORITY | |
3733975 | Electrical Works | $26,539.31 | Department of Defence | 2020-11-23 | BROADSPECTRUM (AUSTRALIA) PTY LTD | |
173065 | Equipment for Periscope Workshop Facility - WA | $26,478.42 | Defence Materiel Organisation | 2009-03-31 | BAE SYSTEMS AUSTRALIA LTD | |
92101 | Upgrade Security Readers | $26,388.92 | Defence Materiel Organisation | 2008-05-09 | PERTH BUILDING COMPANY PTY LTD | |
80498 | Contracting work | $26,364.80 | Department of Defence | 2008-01-11 | ROSS HUMAN DIRECTIONS | |
2568291 | GST PAYMENT ONLY | $26,308.57 | Defence Materiel Organisation | 2014-06-30 | SIKORSKY HELITECH | |
87739 | Homeworld Fitout - Trade Costs | $26,280.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-05 | ISIS Projects Pty Ltd | |
246895 | STORE CONSTRUCTION | $26,228.83 | Department of Defence | 2009-07-10 | DEFENCE MAINTENANCE MANAGEMENT | |
3503707 | Catalyst 2960-X 48 GigE PoE 370W + 2 x SFP+ | $26,222.90 | Administrative Appeals Tribunal | 2018-04-27 | ETHAN GROUP PTY LTD | |
3177152 | GANTRY PLATFORMS SAFETY EQUIPMENT | $26,182.24 | Department of Defence | 2015-06-16 | NO BOLT SCAFFOLDING | |
991411 | CONSTRUCTION SUPPLIES | $26,105.55 | Department of Defence | 2012-09-06 | BUNNINGS 486000 | |
74690 | CCSM DIESEL EMERGENCY LAGGING REPAIR KITS | $26,004.00 | Department of Defence | 2008-03-11 | NAVCOM PIPING | |
110855 | MAINTENANCE WORKS | $25,924.86 | Department of Defence | 2008-03-13 | DEFENCE MAINTENANCE MANAGEMENT | |
74597 | CONTACT NEV IRISH 08 8935 4468 WR: 150147980 | $25,895.00 | Department of Defence | 2008-03-20 | WILDMAN LAND MANAGEMENT | |
3318099 | GST PAYMENT ONLY | $25,877.21 | Department of Defence | 2015-12-11 | BOEING DEFENCE AUSTRALIA LTD | |
248935 | Construction Services | $25,859.41 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-16 | SDA & CO Pty Ltd | |
2298871 | Purchase of Balance benches for Hobart site | $25,773.00 | Department of Industry | 2014-04-22 | METTLER TOLEDO LTD | |
3341382 | Repair / Refurbishment of Cement Mixer | $25,694.90 | Department of Defence | 2016-05-02 | RPC TECHNOLOGIES PTY LTD | |
3318100 | GST PAYMENT ONLY | $25,687.07 | Department of Defence | 2015-12-17 | BOEING DEFENCE AUSTRALIA LTD | |
406684 | VicRoads Class 3 Gravel | $25,670.48 | Defence Materiel Organisation | 2011-06-22 | GALLI QUARRIES PTY. LTD. | |
271961 | Survey and Refurbishment of Intercept Array (IA) | $25,516.26 | Defence Materiel Organisation | 2008-11-28 | THALES UNDERWATER SYSTEMS P/L | |
141412 | Payment of Invoice 10866 GST Payment only | $25,506.37 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS(AUSTRALIA) | |
114973 | CONTACT TONY BUTLER 08 8935 4625. | $25,465.00 | Department of Defence | 2008-08-21 | GUSHER PTY LTD | |
2775082 | Concrete Mixer Refurbishment Trailer Mounted | $25,428.70 | Defence Materiel Organisation | 2014-12-11 | RPC TECHNOLOGIES PTY LTD | |
38758 | REPAIRS TO MERLO TELELOADER | $25,269.81 | Department of Defence | 2007-10-02 | MERLO GROUP AUST | |
92434 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $25,252.59 | Department of Defence | 2008-06-03 | ASSET SERVICES | |
180669 | NT1923 ICT ADDITIONAL FIBRE DAR341 TO DAR738 | $25,235.10 | Department of Defence | 2009-04-20 | NBC COMMUNICATIONS | |
3309276 | Remove Fuel Tank and Install New Fuel Storage Tank | $25,208.69 | Department of Defence | 2015-12-03 | RAYTHEON AUSTRALIA PTY LTD | |
180670 | ENVIRONMENTAL CONTROLS | $25,100.00 | Department of Defence | 2009-04-20 | DEFENCE MAINTENANCE MANAGEMENT | |
3391537 | Site works at Singleton Training Area | $25,051.14 | Bureau of Meteorology | 2016-11-18 | Moorecivil Pty Ltd | |
301832 | INSTAL INTRUDER ALARM RAAF DARWIN BLD 66 RM 49 | $25,047.00 | Department of Defence | 2010-06-16 | HONEYWELL LIMITED | |
1944162 | Security and maintenance support equipment | $25,000.00 | Department of Defence | 2013-12-16 | ACG ELECTRONIC SOLUTIONS PTY LTD | |
3395112 | Earthworks Completion | $25,000.00 | Department of Defence | 2016-10-17 | SQ *HOFFMANN TRENCHING | |
3474544 | Acoustic Testing | $25,000.00 | Attorney-General's Department | 2017-12-06 | Medland Corporate Property Pty Ltd | |
3398243 | Earthworks | $25,000.00 | Department of Defence | 2016-10-20 | HOFFMANN TRENCHING | |
92411 | CONTACT MATT FAULKNER 08 8935 2705 | $24,961.20 | Department of Defence | 2008-06-03 | GEM CONSTRUCTION & ENGINEERING PTY | |
971391 | Mounting Set, Gaskets etc for HMAS Choules | $24,932.16 | Defence Materiel Organisation | 2012-10-03 | WARTSILA AUSTRALIA PTY LTD | |
248239 | Ablution Demountable Unit | $24,750.00 | Department of Defence | 2009-12-02 | CAPITAL AIRPORT GROUP PTY LTD | |
3329729 | Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture | $24,742.74 | Department of Defence | 2015-06-25 | THALES AUSTRALIA LIMITED | |
168278 | NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS | $24,681.58 | Department of Defence | 2009-03-18 | SPOTLESS P & F PTY LTD | |
80834 | plugs and socket connectors | $24,672.78 | Department of Defence | 2008-04-04 | MOELLER ELECTRIC AUSTRALIA PTY LTD | |
3602121 | Sitework construction and installation of AWS parts | $24,667.50 | Bureau of Meteorology | 2019-04-03 | Jason Hilder | |
886831 | Provision of Conservation Services | $24,662.61 | Department of Parliamentary Services | 2012-08-24 | Patinations Conservation Services P | |
2599311 | Construction Stores | $24,627.01 | Department of Defence | 2014-06-05 | J BLACKWOOD & SON P/L | |
1857951 | Submarine sensitivity roll-off investigation | $24,610.10 | Defence Materiel Organisation | 2013-10-24 | ULTRA ELECTRONICS AVALON SYSTEMS | |
3403540 | Seeing Station | $24,511.42 | Department of Defence | 2017-02-03 | AURECON AUSTRALASIA PTY LTD | |
133701 | REQUIRED FOR AACAP 15. 169-P069 | $24,472.47 | Department of Defence | 2008-09-23 | REECE 8005 | |
83262 | Support and test equipment | $24,434.98 | Defence Materiel Organisation | 2008-04-23 | ASC PTY LTD | |
385913 | Submarine - SETF Shutdown | $24,373.80 | Defence Materiel Organisation | 2011-05-04 | STACE PTY LTD | |
180717 | NT2011- REPLACE NROC UPS | $24,310.00 | Department of Defence | 2009-03-18 | BENASH MAINTENANCE SERVICES | |
3050392 | Services and Compliance Consultation | $24,248.40 | Defence Materiel Organisation | 2015-04-30 | COPAL ENGINEERING PTY LTD | |
3399310 | Earthworks Hotspot | $24,200.43 | Department of Defence | 2016-11-29 | HOFFMANN TRENCHING | |
228539 | SAFEHAND | $24,200.00 | Defence Materiel Organisation | 2009-08-24 | TNT EXPRESS | |
2755461 | Safety Materials Handling Equipment | $24,068.00 | Bureau of Meteorology | 2014-12-16 | Ferno Australia | |
118800 | SURVEYS & MAINTENANCE | $24,050.00 | Department of Defence | 2008-05-16 | DEFENCE MAINTENANCE MANAGEMENT | |
393326 | Gutter Replacement | $24,011.28 | Department of Defence | 2011-05-16 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
3660861 | Supply of directional boring equipment hire | $23,897.50 | Australian Federal Police | 2020-02-14 | Comminspec Pty Ltd T/As Absolute Ca Systems | |
228528 | DS-CQ SWBTA UXO Survey & Works | $23,844.70 | Defence Materiel Organisation | 2009-09-21 | SPOTLESS SVCS AUST SQLD TRUST | |
3473564 | Purchased of Specialised Equipment | $23,793.00 | Department of Industry, Innovation and Science | 2018-01-25 | DEMAG CRANES and COMPONENTS PTY LTD | |
518162 | GST PAYMENT ONLY | $23,760.39 | Defence Materiel Organisation | 2012-04-23 | INSITU PACIFIC PTY LTD | |
376727 | Equipment for Locating Services for Intra government Communications Network | $23,733.71 | Department of Finance and Deregulation | 2011-03-31 | AFC Group Pty Ltd | |
3620203 | Calibration of Test Equipment | $23,708.58 | Department of Defence | 2019-10-01 | ANRITSU PTY LTD | |
1956012 | Tamper, Vibrating Type C/W Trolley |
$23,650.00 | Defence Materiel Organisation | 2013-12-20 | PARCHEM CONSTRUCTION SUPPLIES | |
3367696 | Support company and Ops Q-store carpentry | $23,647.03 | Department of Defence | 2016-04-15 | BIGHAMMER BUILDING | |
271954 | Repair of GFE to progress Towed Array Manufacture | $23,641.64 | Defence Materiel Organisation | 2008-09-12 | THALES UNDERWATER SYSTEMS P/L | |
272071 | Manufacture EAU Baseplate to Facilitate Hydrostatic Testing of EAU Radomes | $23,617.55 | Defence Materiel Organisation | 2009-04-06 | RAYTHEON AUSTRALIA PTY LTD | |
283729 | replace and repairs to PAWP | $23,553.10 | Department of Defence | 2010-04-28 | BAE SYSTEMS AUSTRALIA LTD | |
437176 | Diesel generator hire | $23,538.42 | Defence Materiel Organisation | 2011-09-28 | BRANDT OILFIELD SERVICES | |
285618 | Provisions of Building Works | $23,491.60 | Department of the Environment, Water, Heritage and the Arts | 2010-04-27 | The Trustee for Thomas Family Trust | |
3327054 | Design Services | $23,482.79 | Department of Defence | 2016-03-07 | AECOM AUSTRALIA PTY LTD | |
3366428 | Utility flooring repacement Sirius Building | $23,386.20 | Department of Health | 2016-06-24 | RIGHT NOW OFFICE RENOVATION AND | |
136157 | MAINTAIN RMAF BUTTERWORTH FUEL FARM IN ACCORDANCE WITH THE BFI | $23,312.84 | Department of Defence | 2008-05-07 | ROCK OIL GLOBAL SDN BHD | |
3470999 | COnstruction Materials | $23,303.50 | Department of Defence | 2017-09-28 | LEADSUN AUSTRALIA PTY LTD | |
424613 | Routine Maintenance | $23,107.20 | Department of Defence | 2011-08-10 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
2356182 | Removal of Old Gove Tower |
$23,100.00 | Bureau of Meteorology | 2014-06-20 | DJ Fabrications | |
247219 | GTS ONGOING INSPECTION, MAINT. AND STORAGE | $23,083.50 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA (ELECTRONIC | |
967841 | 511274 - QTY 3 - Low Rotation Wire Rope | $23,073.60 | Bureau of Meteorology | 2012-05-30 | A Noble & Son Pty Ltd | |
3421309 | Earthworks | $23,072.28 | Department 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. | $22,996.44 | Defence Materiel Organisation | 2009-04-09 | RAYTHEON AUSTRALIA PTY LTD | |
458354 | WIDE BAY TRAINING AREA | $22,831.60 | Department of Defence | 2011-02-10 | AURECON AUSTRALIA PTY LTD | |
3526761 | Site Works (Cloncurry) | $22,812.00 | Bureau of Meteorology | 2018-07-19 | Carmila Plant Hire | |
362942 | Air Conditioning Maintenance | $22,784.30 | Royal Australian Mint | 2011-01-06 | HASTIE SERVICES PTY LIMITED | |
663281 | Door Actuator and Isolation of Chamber Cabling Installation Services | $22,741.33 | Department of Parliamentary Services | 2012-06-25 | Shepherd Electrical (ACT) Pty Ltd | |
1300521 | Earthing & Surge Protection repair at Mt Stapylton | $22,688.60 | Bureau of Meteorology | 2013-03-27 | Energy Correction Options | |
248159 | JCCC023 MAINT ITEMS | $22,674.53 | Department of Defence | 2009-12-03 | SEVEN SEAS SHIPSCHANDLERS LLC | |
971401 | Junction Box for HMAS Choules | $22,663.06 | Defence Materiel Organisation | 2012-10-03 | H I FRASER PTY LTD | |
354020 | Epping Air Conditioning Maintenance | $22,642.00 | Department of Innovation Industry Science and Research | 2011-01-01 | AIH CARRIER (AUSTRALIA) PTY LTD | |
3428616 | Earthworks | $22,500.00 | Department of Defence | 2017-05-16 | HOFFMANN TRENCHING | |
89965 | structural assessment | $22,456.01 | Department of Defence | 2008-05-13 | DEFENCE MAINTENANCE MANAGEMENT | |
1960771 | Provision of additional works to PBO | $22,352.00 | Department of Parliamentary Services | 2013-12-06 | FM Projects Australia Pty Ltd | |
219194 | 1 YEAR MAINTENANCE & SUPPORT TO HQIADS | $22,236.43 | Department of Defence | 2009-03-25 | QINETIQ | |
408599 | procurement of Laser Head Assy for a UV Laser Wire Marker | $22,134.20 | Defence Materiel Organisation | 2011-07-08 | AIRBOUT PTY LTD | |
1960781 | Supply of Joinery works carried out | $22,029.70 | Department of Parliamentary Services | 2013-12-10 | Schiavello (ACT) Pty Ltd | |
331165 | FOR PROPELLER WORKSHOP BLDG 105 | $22,027.10 | Department of Defence | 2010-06-30 | DEFENCE MAINTENANCE MANAGEMENT | |
3442316 | Construction materials and consumables | $22,019.52 | Department of Defence | 2017-06-15 | MACKENZIES HOME TIMBER & HARDWARE | |
1958722 | Supply & Install Concrete slab | $22,000.00 | Department of Infrastructure and Regional Development | 2013-12-18 | ACKER PTY LTD | |
184826 | NT2057 | $22,000.00 | Department of Defence | 2009-05-15 | SPOTLESS P & F PTY LTD | |
947721 | Fitout associated with 3-5 relocations | $22,000.00 | Attorney-General's Department | 2012-08-30 | ISIS Group Australia Pty Ltd | |
3599222 | Gas bottle supply for 19/20 | $22,000.00 | Department of Defence | 2019-07-01 | BOC AUSTRALIA LTD | |
404530 | Provision of work on slip road and exit modifications. | $22,000.00 | Department of Parliamentary Services | 2011-05-03 | Oztime Technologies | |
404479 | Provion of Installation and Commissioning of new chillers | $22,000.00 | Department of Parliamentary Services | 2011-04-28 | WSP Lincolne Scott Pty Ltd | |
409112 | CONCRET LANDING, FOOTINGS & PATHWAYS AT EDD KENNEL URN-IRR-Q11-0506 CMS-2699021 | $21,945.00 | Department of Defence | 2011-07-01 | COASTAL SERVICES (AUST) PTY LTD | |
488111 | Provision of urgent remediation work to air handling units | $21,890.00 | Department of Parliamentary Services | 2012-04-19 | Waldren Constructions Pty Ltd | |
248150 | JCCC023 MAINT ITEMS | $21,819.17 | Department of Defence | 2009-11-09 | SEVEN SEAS SHIPSCHANDLERS LLC | |
156973 | Building improvements | $21,804.81 | Department of Defence | 2008-12-04 | TRICORP ENTERPRISES PTY LTD | |
2855072 | Pionjar Spares | $21,803.63 | Defence Materiel Organisation | 2015-01-27 | TOOLS 'R' US | |
2305941 | Purchase of Forklift | $21,770.32 | Department of Industry | 2014-05-26 | CA AND LJ MILLS | |
1634881 | Lifting and carrying construction equipment hire. | $21,727.00 | Defence Materiel Organisation | 2013-07-18 | NORWEST CRANE HIRE | |
171878 | UNDER GROUND CABLE | $21,717.08 | Department of Defence | 2009-03-26 | JOHN R TURK | |
3662988 | Precinct Security Computers | $21,713.23 | Department of Defence | 2019-07-01 | CHUBB FIRE SAFETY LTD | |
2276131 | Repair of air conditioner and survey and quote for disposal of trailer | $21,663.40 | Defence Materiel Organisation | 2014-02-25 | BAE SYSTEMS AUSTRALIA | |
2152602 | GST PAYMENT ONLY | $21,647.69 | Defence Materiel Organisation | 2014-02-24 | SIKORSKY HELITECH | |
275857 | Repair & Maintenance | $21,637.00 | Defence Materiel Organisation | 2008-07-15 | DATA ACQUISITION | |
243109 | SQ Regional - Project Development | $21,560.00 | Department of Defence | 2009-11-10 | SPOTLESS SVCS AUST SQLD TRUST | |
264371 | Construction of Car Park | $21,541.30 | Department 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 | $21,500.00 | Department of Defence | 2009-06-22 | COASTAL SERVICES (AUST) PTY LTD | |
3484441 | Construction Materials | $21,384.00 | Department of Defence | 2017-10-30 | CENTRAL ENGINEERING PTY LTD | |
412860 | Provision of Ceramic tiling service | $21,353.20 | Department of Parliamentary Services | 2011-07-13 | Pearson Sullivan Constructions P/L | |
421189 | Provision of Ceramic tiling service | $21,353.20 | Department of Parliamentary Services | 2011-08-16 | Pearson Sullivan Constructions P/L | |
79918 | Depopulate high risk CCA's and return to LSA-N | $21,268.42 | Department of Defence | 2008-03-27 | THALES UNDERWATER SYSTEMS P/L | |
3377486 | GST ONLY PAYMENT | $21,194.88 | Department of Defence | 2016-08-26 | ASIA PACIFIC AEROSPACE | |
3469671 | Construction Materials | $21,120.52 | Department of Defence | 2017-10-20 | JOHN BARNES & CO (QLD) PTY LTD | |
3463006 | Construction Materials | $21,082.82 | Department of Defence | 2017-07-31 | BORDER BUILDERS AND PLUMBERS SUPPLI | |
347770 | Provision of Rations | $21,032.00 | Department of Defence | 2010-10-13 | LIONS CLUB OF TENNANT CREEK | |
3387718 | GST ONLY PAYMENT | $21,023.84 | Department of Defence | 2016-10-27 | ASIA PACIFIC AEROSPACE | |
3244922 | Sheet Metal | $21,016.25 | Defence Materiel Organisation | 2015-06-24 | METROLL | |
2691801 | Construction Stores | $21,003.02 | Department of Defence | 2014-05-19 | J BLACKWOOD & SON P/L | |
122486 | Construction of internal office in Building L Majura | $20,875.80 | Australian Federal Police | 2008-03-26 | Detail Building Systems Pty Ltd | |
412859 | Provision of Ceramic tiling service | $20,871.56 | Department of Parliamentary Services | 2011-07-13 | PDA Marble & Granite | |
819491 | Decant Chalet 23&24 Ancillary Works 1 | $20,852.92 | Department of Defence | 2012-07-30 | GERMAN STEEL CONSTRUCTION CO. | |
344007 | Ductwork and access for fume cupboards | $20,850.50 | Australian Antarctic Division | 2010-10-27 | Weatherfoil Pty Ltd | |
192208 | NT2058 | $20,845.00 | Department of Defence | 2009-06-02 | SPOTLESS P & F PTY LTD | |
209402 | NT1083 REFURBISH OF THE PEMS | $20,790.17 | Department of Defence | 2009-04-14 | SINCLAIR KNIGHT MERZ PTY LTD | |
177051 | NT1083 REFURBISH OF THE PEMS | $20,790.17 | Department of Defence | 2009-04-14 | SINCLAIR KNIGHT MERZ PTY LTD | |
81490 | Use of Exisitng ASP Contract.- ECP for Modificatio to Bow Thruster Access ladder | $20,790.00 | Defence Materiel Organisation | 2008-02-20 | ASP SHIP MANAGEMENT PTY LTD | |
2775752 | Supply, Install, Test & Cert of Cables | $20,721.80 | Defence Materiel Organisation | 2014-12-12 | SML ENTERPRISES PTY LTD | |
260870 | Project Management Services for MEAO Facilities | $20,703.13 | Department of Defence | 2009-06-30 | GHD PTY LTD | |
203168 | INFRASTRUCTURE ASSESSMENT | $20,694.74 | Department of Defence | 2008-12-16 | DEFENCE MAINTENANCE MANAGEMENT | |
215193 | BUILDING WORKS | $20,644.78 | Department of Defence | 2009-07-13 | DEFENCE MAINTENANCE MANAGEMENT | |
83226 | WA Periscope Workshop- Task 10 Clean Room Advanced Equipment | $20,636.26 | Defence Materiel Organisation | 2008-04-24 | BAE SYSTEMS AUSTRALIA LTD | |
1432132 | Provision of access control to door | $20,625.00 | Department of Finance and Deregulation | 2013-05-22 | Honeywell Limited | |
448943 | service of lathes FSU-CAIRNS | $20,412.70 | Defence Materiel Organisation | 2011-11-15 | 600 MACHINE TOOLS PTY LTD | |
1898601 | GST PAYMENT ONLY | $20,399.92 | Defence Materiel Organisation | 2013-10-18 | SIKORSKY HELITECH | |
3684580 | Building, Construction and Maintenance S | $20,398.40 | Department of the Prime Minister and Cabinet | 2020-04-22 | ASPECT FURNITURE PTY LTD | |
347816 | scaffolding and acrow prop hire for camp rapier - woomera 171-029 | $20,350.00 | Department of Defence | 2010-11-12 | BIANCO CONSTRUCTION SUPPLIES | |
951731 | MES Annual Survey | $20,348.20 | Defence Materiel Organisation | 2012-09-25 | A&P GROUP | |
124244 | structural assessment | $20,317.00 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT | |
89157 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $20,293.57 | Department of Defence | 2008-05-09 | SINCLAIR KNIGHT MERZ PTY LTD | |
122244 | Provision of office fit out in Dahka | $20,271.69 | Australian Federal Police | 2008-04-24 | DEPT FOREIGN AFFAIRS & TRADE | |
92465 | Barco System Maintence | $20,240.00 | Department 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 | $20,215.80 | Department of Defence | 2014-07-21 | TROPICAL CONTAINERS | |
3339826 | Design Services | $20,185.00 | Department of Defence | 2016-05-09 | AECOM AUSTRALIA PTY LTD | |
351034 | RENDER REQUIRED FOR CAMP RAPIER AT WOOMERA | $20,184.65 | Department of Defence | 2010-11-23 | BIANCO CONSTRUCTION SUPPLIES | |
235798 | WATER PURCHASED FOR OP PADANG ASSIST | $20,044.80 | Department of Defence | 2009-10-05 | COCA-COLA AMATIL | |
97367 | 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Pro | $20,011.42 | Department of Defence | 2008-06-26 | ASSET SERVICES | |
88115 | External Service Provider | $20,009.00 | Defence Materiel Organisation | 2008-05-23 | GAINS RESOURCES ASIA-PACIFIC PTY | |
925071 | Maintenance of Commonwealth House on Christmas Island | $20,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-08-23 | TTF D P & A M JONES UNIT TRUST | |
212027 | Bulk Purchase Order for estimated general maintenance charges for Canberra HQ | $20,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Thomas Building & Construction Consultants | |
137607 | Fitout Works | $20,000.00 | Department of Human Services Retired | 2008-11-18 | Integrated Space Pty Ltd | |
3341000 | Locate & Repair Water Leak | $20,000.00 | Department of Infrastructure and Regional Development | 2016-05-12 | WAVEFIELD PTY LTD | |
3434337 | Supply of Mechanical equipment for Kingston and Arthur's Vale Historic Area | $20,000.00 | Department of Infrastructure and Regional Development | 2017-05-09 | NORFOLK ISLAND REGIONAL COUNCIL | |
3537192 | Fitout modifications to L13, 83 Clarence St: | $19,970.50 | Administrative Appeals Tribunal | 2018-07-20 | Multibuild Australia | |
451468 | DAMCON REMEDIATION SWBTA | $19,950.70 | Department of Defence | 2011-12-05 | BARLOWS EARTHMOVING PTY LTD | |
82912 | Provide 1 x Glass polygon, 12 sided assembly, with certification and freight | $19,934.66 | Defence Materiel Organisation | 2008-04-18 | BAE SYSTEMS AUSTRALIA LTD | |
3415244 | Earthworks | $19,892.38 | Department of Defence | 2017-02-01 | HOFFMANN TRENCHING | |
1391221 | VARIOUS TOOLS AND EQUIPMENT | $19,823.88 | Department of Defence | 2013-04-04 | J BLACKWOOD & SON P/L | |
212020 | Computer Room Air Conditioning scheduled maintenance | $19,800.00 | Civil Aviation Safety Authority | 2009-07-01 | Stulz Australia | |
260847 | SERVICE FOR SYSTEM MAINTENANCE | $19,789.00 | Department of Defence | 2007-12-14 | VAISALA PTY LTD | |
1178122 | Site works weather station at Yanakie | $19,782.40 | Bureau of Meteorology | 2012-12-10 | Willis & Palmer (Vic) Pty Ltd | |
209403 | BUILDING WORKS | $19,778.00 | Department of Defence | 2009-07-13 | DEFENCE MAINTENANCE MANAGEMENT | |
345124 | Provision of Rations in Support of Exercise First | $19,755.91 | Department of Defence | 2010-11-08 | WOOMERA VILLAGE STORE | |
271999 | Procure, deliver, install and STW TA manufacturing lathe iaw | $19,754.43 | Defence Materiel Organisation | 2009-03-13 | THALES UNDERWATER SYSTEMS P/L | |
1565371 | GST PAYMENT ONLY | $19,715.74 | Defence Materiel Organisation | 2013-06-12 | SIKORSKY HELITECH | |
3521373-A1 | CRAC Unit Support and Maintenance | $19,610.81 | Administrative Appeals Tribunal | 2018-07-01 | VERTIV | |
74593 | poc: Jacob Lindsay Contact: 02 6265 0471 | $19,481.00 | Department of Defence | 2008-03-20 | MATRIUM TECHNOLOGIES PTY LTD | |
82987 | Procurement of 7 inch monitors in support of installation on HMAS WALLER | $19,481.00 | Defence Materiel Organisation | 2008-04-15 | RAYTHEON AUSTRALIA PTY LTD | |
198599 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $19,429.00 | Department of Defence | 2009-06-16 | SPOTLESS P & F PTY LTD | |
1729791 | Waste removal from construction site | $19,407.30 | Defence Materiel Organisation | 2013-08-20 | NORWEST CRANE HIRE | |
1634321 | Waste removal from construction site | $19,407.30 | Defence Materiel Organisation | 2013-07-19 | EXMOUTH CRANE & TRUCK HIRE | |
802251 | geofabric meterials require for construction task | $19,400.70 | Department of Defence | 2012-07-28 | GEOFABRICS ASTRLSA PL | |
359719 | CMS Contract: Increase hot water pressure in H Block shower. | $19,375.07 | Department of Defence | 2010-10-30 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
2652402 | Supply Labour repair damage Seawall | $19,363.00 | Department of Infrastructure and Regional Development | 2014-10-28 | COCOS (KEELING) ISLANDS SHIRE | |
83195 | Radio Fit Project | $19,357.81 | Defence Materiel Organisation | 2008-05-02 | CAMBRIDGE TECHNOLOGIES | |
398813 | Repair to Sophie Thermal Imager | $19,354.50 | Australian Federal Police | 2011-05-18 | Thales Australia Limited | |
2107171 | Machine Guarding | $19,305.00 | Department of Defence | 2014-03-06 | GRG CONSULTING ENGINEERS PTY LTD | |
3302052 | Bayonet Assault Dummies | $19,263.42 | Department of Defence | 2015-10-21 | BIDGEE WELDING PTY LTD | |
3428559 | Docking certification | $19,257.70 | Department of Defence | 2017-05-22 | LIDORAN INFRASTRUCTURE PTY | |
3349512 | Gearbox Assembly | $19,200.00 | Geoscience Australia | 2016-07-01 | Datron Advanced Technologies | |
3472440 | Waste removal | $19,177.40 | Department of Defence | 2017-10-30 | ALLSTRUCT PTY LTD | |
3335939 | Relocate Wing System | $19,024.50 | Department of Defence | 2016-04-12 | RIGCOM ACCESS PTY LTD | |
3387484 | Adjustment jigs | $19,008.55 | Department of Defence | 2016-10-13 | DAVID TOLMAY | |
3385772 | Hire of Temporary Fence | $19,000.00 | Department of Infrastructure and Regional Development | 2016-10-30 | ACKER PTY LTD | |
2473581 | NON EQUIPMENT BRIDGE KIT | $18,977.63 | Department of Defence | 2014-05-20 | NORTRUSS BUILDING SU | |
3599979 | Lumber Hardwoods | $18,920.56 | Department of Defence | 2019-05-30 | BRETTS PTY LTD | |
346944 | Construction Fitout Works Lev 3 Casselden Pl Melb | $18,889.20 | Department of Immigration and Citizenship | 2010-10-05 | ISIS GROUP AUSTRALIA PTY LIMITED | |
3361122 | The repair of Construction and maintenance support | $18,885.45 | Department of Defence | 2016-07-01 | JCB CONSTRUCTION EQUIPMENT AUSTR | |
2404051 | Scrap Metal Removal for Range | $18,868.85 | Department of Defence | 2014-05-16 | OXYCUT | |
3630362 | Construction of Drop Tower Test Rig | $18,848.50 | Department of Defence | 2019-10-01 | KELLY SWIFT CONSTRUCTION MANGEMENT CONSTRUCTION MANAGEMENT UNIT | |
249734 | Plumbing Consumables | $18,761.96 | Australian Antarctic Division | 2009-10-28 | J Blackwood & Son Ltd | |
3114372 | Repair of Maintenance Support Equipment | $18,754.73 | Department of Defence | 2015-05-20 | C E BARTLETT PTY LTD | |
1694751 | Purchase of 30mm Gravel Road Base | $18,711.00 | Defence Materiel Organisation | 2013-08-06 | HANSON CONSTRUCTION MATERIALS | |
126573 | fuel hose | $18,691.46 | Australian Antarctic Division | 2008-06-11 | Angus Flexible Pipelines | |
79751 | Nulka Maintenace | $18,674.94 | Department of Defence | 2008-03-28 | THALES AUSTRALIA | |
3460654 | Remediation Works | $18,660.40 | Bureau of Meteorology | 2017-09-26 | NQ HOME IMPROVEMENTS | |
3471000 | Building Materials | $18,510.00 | Department of Defence | 2017-11-03 | BELL ENGINEERING GROUP PTY LTD | |
139452 | PAYMENT OF INV 10817 - GST PAYMENT ONLY | $18,482.26 | Defence Materiel Organisation | 2008-10-02 | BAE SYSTEMS(AUSTRALIA) | |
202948 | NT1577 REGIONAL MAINTENANCE OF UNSEALED ROADS | $18,445.34 | Department of Defence | 2008-12-18 | SINCLAIR KNIGHT MERZ PTY LTD | |
2730351 | Crane Remote Controller for United Kingdom Schmidt Telescope | $18,359.00 | Department of Industry | 2014-12-02 | SFSS PTY LTD | |
3717690 | Connecting link rigid | $18,315.00 | Department of Defence | 2020-09-02 | B.S.T. GROUP AUST PTY LTD | |
1700021 | Ladder, Three-Way Combination; Aluminium, A-Frame, 120Kg Max Working Capacity | $18,218.64 | Defence Materiel Organisation | 2013-08-16 | Weatherhaven Australia | |
3477461 | Hire Equipment | $18,208.08 | Department of Defence | 2017-11-30 | ALFASI EQUIPMENT HIRE PTY LTD | |
2931492 | Slings | $18,173.05 | Defence Materiel Organisation | 2015-03-04 | SPANSET AUSTRALIA LTD | |
145009 | MISC BUILDING MAINTENANCE FOR 324CSS | $18,173.00 | Department of Defence | 2008-11-03 | NORTHERM POWER ELECTRICAL ENTERPRIS | |
1418591 | GST PAYMENT ONLY | $18,158.02 | Defence Materiel Organisation | 2013-02-28 | SIKORSKY HELITECH | |
1054851 | Minor Repairs to Building B158 | $18,087.00 | Defence Materiel Organisation | 2012-11-13 | CJ LORD BUILDING & RENOVATIONS | |
340047 | Provision of Rations in Support of Exercise First | $18,084.00 | Department of Defence | 2010-08-30 | KATHERINE LIONS CLUB | |
1209372 | Provision of Water sampling services | $18,084.00 | Department of Parliamentary Services | 2013-01-31 | Hydro Industries | |
435253 | Spare parts Military Vehicles | $18,009.81 | Department of Defence | 2011-09-20 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
280764 | Upgrade Warehouse 13 to intruder resistant status to enable installation of DRN. | $18,009.20 | Department of Defence | 2010-04-09 | PR & N HOLDEN | |
3476320 | IT communications maintenance | $18,000.00 | Attorney-General's Department | 2017-12-13 | Medland Corporate Property Pty Ltd | |
3472622 | Supply and instll bike hangers and lockers | $18,000.00 | Office of the Director of Public Prosecutions | 2017-11-22 | LLA Projects | |
114925 | MT BUNDY POWER LINE INSTALLATION | $17,958.60 | Department of Defence | 2008-08-14 | MG ELECTRICAL SERVICES PTY LTD | |
1081742 | GST PAYMENT ONLY | $17,935.02 | Defence Materiel Organisation | 2012-11-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
186423 | Painting & patching maintenance | $17,888.20 | Department of Defence | 2009-05-15 | TOTAL PAINTING SOLUTIONS | |
2185441 | SCAFFOLDING | $17,836.77 | Department of Defence | 2014-02-28 | AUST SCAFFOLD & ACCESS PL | |
1420011 | Purchase of 20mm Gravel Road Base | $17,820.00 | Defence Materiel Organisation | 2013-05-15 | HANSON CONSTRUCTION MATERIALS | |
481999 | LADDERS | $17,806.34 | Defence Materiel Organisation | 2012-04-13 | CUTTING EDGE TACTICAL, INC. | |
1547421 | Provision of improvement of pedestrain Movement | $17,710.00 | Department of Parliamentary Services | 2013-06-07 | Paraco Projects | |
345365 | Preventable Services Program | $17,691.30 | Department of Defence | 2010-10-27 | INSTRON PTY LTD | |
1880621 | REPLACE SEPTIC TANK AND WASTE WATER SYSTEM | $17,650.00 | Bureau of Meteorology | 2013-11-13 | K & J Weir Plumbing & Drainage | |
79993 | TECHNICAL SERVICES | $17,634.85 | Department of Defence | 2008-03-27 | PARTECH SYSTEMS PTY LTD | |
370676 | UPGRADE OF SECURITY AT CORAL LINES | $17,633.00 | Department of Defence | 2011-02-25 | A A ABEL LOCKSMITHS & SECURITY | |
199625 | Fencing as per variation order | $17,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-23 | East Arnhem Shire Council | |
1537171 | Purchase of 30mm Gravel Road Base | $17,595.47 | Defence Materiel Organisation | 2013-06-12 | HANSON CONSTRUCTION MATERIALS | |
457833 | Supply and install door actuators | $17,556.00 | Department of Parliamentary Services | 2012-01-10 | AGP Pty Limited | |
344347 | Provision of Satellite Dish Maintenance | $17,517.50 | AusAid | 2010-09-30 | OPTUS BILLING SERVICES PTY LTD | |
3062072 | Supply of Timber Products | $17,501.00 | Department of Parliamentary Services | 2015-03-23 | Recycled Timber Specialists Pty Ltd | |
345219 | NT1915 IA General maintenance | $17,494.95 | Department of Defence | 2010-11-04 | SPOTLESS P & F PTY LTD - TRUST A/C | |
1598941 | Scaffolding Equipment | $17,482.41 | Defence Materiel Organisation | 2013-07-16 | AERO & MILITARY PRODUCTS PTY LTD | |
214027 | CMT CONSUMABLES | $17,466.06 | Department of Defence | 2009-06-01 | UNITY RESOURCES GROUP PTY LTD | |
2109271 | Tamper, vibrating and Wheel Set |
$17,462.50 | Defence Materiel Organisation | 2014-03-18 | PARCHEM CONSTRUCTION SUPPLIES | |
338690 | Provision of a Water Features Plant | $17,459.00 | Department of Parliamentary Services | 2010-10-11 | Avivapure | |
3337271 | Internal Painting and Maintenance Works | $17,439.00 | Department of Infrastructure and Regional Development | 2016-04-26 | WAVEFIELD PTY LTD | |
3430318 | Upgrade to Building 077 | $17,377.04 | Department of Defence | 2017-05-30 | V2R PROJECTS PTY LTD | |
3439931 | Bldg Upgrade | $17,377.04 | Department of Defence | 2017-06-23 | V2R PROJECTS PTY LTD | |
3188062 | Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture | $17,298.85 | Defence Materiel Organisation | 2014-05-29 | THALES AUSTRALIA LIMITED | |
465166 | Provision of construction related to the BMS | $17,270.00 | Department of Parliamentary Services | 2012-02-01 | Honeywell Limited | |
953431 | IPMS Replacement Controller | $17,220.92 | Defence Materiel Organisation | 2012-09-26 | A & P GROUP LTD | |
272144 | AST Repairs. This purchase will repair the Artificial Sonar Target (AST) | $17,088.46 | Defence Materiel Organisation | 2009-09-08 | RAYTHEON AUSTRALIA PTY LTD | |
196073 | PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN | $17,050.00 | Defence Materiel Organisation | 2008-05-28 | DEPARTMENT OF DEFENCE | |
169258 | STRUCTURAL INSPECTION | $17,050.00 | Department of Defence | 2009-03-19 | DEFENCE MAINTENANCE MANAGEMENT | |
886471 | Provision of works on extension of chilled water pipes | $16,965.39 | Department 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. | $16,870.38 | Department of Defence | 2008-05-22 | J BLACKWOOD & SON LTD | |
462705 | Building repairs | $16,860.76 | Department of Defence | 2012-01-23 | BOEING DEFENCE AUSTRALIA LTD | |
1547031 | Supply of tee bar for ceiling grid | $16,852.72 | Department of Parliamentary Services | 2013-06-19 | Alucom | |
3690734 | Hire and Maintenance Services | $16,839.02 | Department of Defence | 2020-05-29 | UNITED FORKLIFT & ACCESS SOLUTIONS | |
3399316 | EarthWorks | $16,823.95 | Department of Defence | 2016-09-27 | HOFFMANN TRENCHING | |
3419730 | Cockpit Viewing Platform Cascade Bay | $16,804.00 | Department of Infrastructure and Regional Development | 2017-04-28 | CROSSCUT CONSTRUCTION | |
3466832 | Construction Materials | $16,800.00 | Department of Defence | 2017-10-16 | BELL ENGINEERING GROUP PTY LTD | |
3649950 | Forklift Hire | $16,799.97 | Department of Defence | 2019-10-01 | UNITED FORKLIFT & ACCESS SOLUTIONS | |
3613346 | Construction and Maintenance Support Equipment | $16,720.00 | Department of Defence | 2019-07-22 | SAFE SMART ACCESS | |
76192 | SURVEYS & MAINTENANCE | $16,668.00 | Department of Defence | 2008-04-21 | DEFENCE MAINTENANCE MANAGEMENT | |
81538 | Modification Fuel System - WLR | $16,599.00 | Defence Materiel Organisation | 2008-04-21 | AUSTRALIAN FUEL CELLS PTY LTD | |
314469 | MANITOU PARTS | $16,517.58 | Department of Defence | 2010-07-14 | NTP FORKLIFTS AUSTRALIA | |
686971 | Makegood of old BoM site at Geraldton Airport | $16,500.00 | Bureau of Meteorology | 2012-05-02 | City Of Greater Geraldton | |
3611997 | Short term use of hardstand | $16,500.00 | Department of the Environment and Energy | 2019-07-15 | ELECTRONA INVESTMENTS PTY LTD | |
3497840 | Mobile Aircraft Docking for C-27J Aircraft. | $16,500.00 | Department of Defence | 2018-04-12 | SAFE SMART ACCESS | |
103592 | Provision of minor repairs maintenance , Benjamin Offices canberra. | $16,500.00 | Australian Communications and Media Authority (ACMA) | 2008-07-01 | Linchpin Maintenance | |
1440702 | Provision of design and Engineering | $16,500.00 | Department of Parliamentary Services | 2013-05-23 | Pelle Architects | |
180672 | ENVIRONMENTAL CONTROLS | $16,464.00 | Department of Defence | 2009-04-20 | DEFENCE MAINTENANCE MANAGEMENT | |
1588921 | Deeper Maintenance Support and Test Equipment for the Wedgetail Cabability | $16,457.22 | Defence Materiel Organisation | 2011-12-19 | BOEING CO THE - KENT | |
1653801 | Lift Service | $16,396.60 | Defence Materiel Organisation | 2013-07-22 | SCHINDLER LIFTS PTY LTD | |
2474991 | POLYCOM HDX 7000/720P VIDEOCONFERENCING UNITS | $16,385.60 | Administrative Appeals Tribunal | 2014-06-13 | TELSTRA IVISION PTY LTD | |
3325837 | Modification of Shelters by OEM | $16,360.16 | Department of Defence | 2016-02-22 | GLOBAL DEFENCE SOLUTIONS PTY LTD | |
3458158 | Plumbing goods | $16,328.22 | Department of Defence | 2017-09-05 | REECE PTY LTD | |
3678431 | Workstation screens | $16,308.60 | Department of Education, Skills and Employment | 2020-05-05 | SHAPE AUSTRALIA PTY LTD | |
89651 | GBW REACTIVE MAINTENANCE ROUTINE WORKS | $16,240.96 | Department of Defence | 2008-04-18 | SPOTLESS SVCS AUST SQLD TRUST | |
249770 | Plumbing consumables | $16,198.56 | Australian Antarctic Division | 2009-10-06 | J Blackwood & Son Ltd | |
82422 | Conditions of Contract (Scylla Sonar ISS), CAPO No applicable to this deliverable. | $16,170.00 | Defence Materiel Organisation | 2008-01-21 | THALES UNDERWATER SYSTEMS P/L | |
207164 | NT1974 REGIONAL CONSULTANCIES - FIRE SAFETY | $16,118.30 | Department of Defence | 2009-05-25 | MAXION PTY LTD | |
3279192 | Tractor Parts | $16,090.36 | Department of Defence | 2015-07-07 | HASTINGS DEERING (AUST) PTY LTD | |
81614 | Printing and Material Costs for the RCS Maintenance Handbook | $16,065.50 | Department 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 | $16,065.17 | Defence Materiel Organisation | 2009-11-26 | BAE SYSTEMS AUSTRALIA LTD | |
3728810 | Early Warining Emergency Information System | $16,062.75 | Department of Agriculture, Water and the Environment | 2020-10-29 | Ingineering Pty Ltd Andrew Sutherland Consulting Engine | |
3399318 | Earthworks Hotspot | $16,060.00 | Department of Defence | 2016-09-29 | HOFFMANN TRENCHING | |
2874282 | Bridge Decking Platform | $16,023.70 | Department of Defence | 2015-02-12 | SAFE SMART ACCESS | |
412857 | Provision of Ceramic tiling service | $16,014.90 | Department of Parliamentary Services | 2011-07-13 | Pearson Sullivan Constructions P/L | |
3673869 | Property and Facilities Services | $15,906.00 | Department of the Prime Minister and Cabinet | 2020-03-13 | UAP Solutions Pty Ltd | |
280926 | SWS1668-200237755 | $15,906.00 | Department of Defence | 2010-04-16 | DEFENCE MAINTENANCE MANAGEMENT | |
1367281 | Hire of demountable building | $15,900.00 | Department of Agriculture Fisheries and Forestry | 2013-02-01 | Eastern Portable Buildings Pty Ltd | |
514562 | Christmas Island recreation Centre Roof Repair | $15,897.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-16 | WAVEFIELD PTY LTD | |
996331 | Christmas Island Recreation Centre Roof Repair to leaking roof skylight panels. | $15,897.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-03-26 | WAVEFIELD PTY LTD | |
3104432 | Generator Maintenance for Willis Island | $15,844.17 | Bureau of Meteorology | 2015-04-30 | KAC Generation and Mechanical | |
465720 | Provision of temporary labour | $15,840.00 | Department of Parliamentary Services | 2012-02-15 | Intravision Pty Ltd | |
3339616 | High Voltage Switching Course | $15,840.00 | Department of Defence | 2016-07-18 | VOLT EDGE PTY LTD EAG | |
382254 | Submarine - SETF Shutdown | $15,836.70 | Defence Materiel Organisation | 2011-04-27 | STACE PTY LTD | |
383178 | Submarine - SETF Shutdown | $15,836.70 | Defence Materiel Organisation | 2011-04-27 | STACE PTY LTD | |
394673 | Hogen Installation | $15,747.88 | Bureau of Meteorology | 2011-03-17 | Stauff Corporation Pty Ltd | |
203025 | CW DPSS Laser System with Supply | $15,738.66 | Department of Defence | 2008-12-19 | LASTEK PTY LTD | |
400651 | Valves and Gaskets | $15,714.60 | Department of Defence | 2011-06-03 | FLUID SEALING P/L | |
104480 | CONTACT TONY BUTLER 08 8935 4625. | $15,700.00 | Department of Defence | 2008-05-12 | GUSHER PTY LTD | |
412858 | Provision of Ceramic tiling service | $15,653.67 | Department of Parliamentary Services | 2011-07-13 | PDA Marble & Granite | |
270446 | NT1956 EXPERT ESTATE ADVICE | $15,643.59 | Department of Defence | 2009-02-17 | SPOTLESS P & F PTY LTD | |
2375002 | Replacement of Carpert | $15,603.06 | Department of Parliamentary Services | 2014-06-17 | GT Carpet Service Pty Ltd | |
409095 | MRTT Alterations for Room 1.3.4 and 1.3.5 | $15,572.70 | Department of Defence | 2011-07-01 | SCHIAVELLO SYSTEMS (QLD) PTY. LTD. | |
82423 | Planned Maintenance | $15,530.90 | Defence Materiel Organisation | 2008-03-07 | CEA TECHNOLOGIES PTY LTD | |
145031 | MAINTAIN RMAF BUTTERWORTH FUEL FARM IN ACCORDANCE WITH THE BFI | $15,469.90 | Department of Defence | 2007-05-29 | ROCK OIL GLOBAL SDN BHD | |
50370 | Ramp Installation and door Expansion | $15,427.00 | CRS Australia | 2007-11-01 | Haleberry Building Services | |
2426922 | Manual Evaporation Panel | $15,400.00 | Bureau of Meteorology | 2014-07-18 | Wharington International Pty Ltd | |
466260 | CRANE HIRE FOR REGION 6 MAINTENANCE | $15,400.00 | Department of Defence | 2012-02-10 | BOOM LOGISTICS | |
3178932 | Installation of Play Equipment | $15,375.00 | Department of Infrastructure and Regional Development | 2015-06-11 | WATSON ISLAND CARPENTRY & EXCAVATIN | |
3591020 | Building Construction and Maintenance Services | $15,353.69 | Department of the Prime Minister and Cabinet | 2019-04-16 | PACIFIC SERVICES GROUP HOLDINGS PTY LTD | |
724711 | Upgrade of kitchen | $15,342.80 | Department of Finance and Deregulation | 2012-07-05 | Rork Designs Pty Ltd t/as Rork | |
266835 | PARTS | $15,338.25 | Department of Defence | 2010-03-03 | LAND ROVER AUSTRALIA PTY LTD | |
3588317 | Truck repair | $15,289.03 | Department of Defence | 2019-04-15 | GIRVAN ENGINEERING PTY LTD | |
198806 | Maintenance | $15,206.40 | Department of Defence | 2009-06-24 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
3317290 | Purchase of specialised equipment - anti-vibration isolation | $15,183.30 | Department of Industry, Innovation and Science | 2016-01-07 | BOSCH REXROTH PTY LTD | |
3283984 | NMP1928 Dry Cycle Maintenance Stand - Manufacture | $15,070.00 | Department of Defence | 2015-07-30 | TORBAE ENGINEERING | |
381262 | Provision of movement systems-maintenance services | $15,061.75 | Department of Parliamentary Services | 2011-04-01 | ThyssenKrupp Elevator Australia | |
275888 | 2 cranes and installation personnel | $15,025.87 | Defence Materiel Organisation | 2009-02-23 | MARINE TECHNICIANS AUSTRALIA P/L | |
75297 | CONTACT DALLAS WYNNE 08 8935 4176. | $15,000.00 | Department of Defence | 2008-03-18 | SINCLAIR KNIGHT MERZ PTY LTD | |
1451922 | Refurbishment of kitchen | $15,000.00 | Bureau of Meteorology | 2013-05-27 | Dean Kitchens | |
406311 | Music Centre Lot 273 ext. remedial work | $15,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | TTF D P & A M JONES UNIT TRUST | |
363781 | PAYMENT OF RESERVIST HRS - WOFF JOHN DONLAN - EID 8172128 - 60 DAYS | $15,000.00 | Defence Materiel Organisation | 2011-01-18 | DMO - 'INTER-AGENCY TRANSFERS' | |
3415243 | Earthworks | $14,997.53 | Department of Defence | 2017-02-01 | HOFFMANN TRENCHING | |
3664968 | Construction Support Services | $14,908.62 | Department of Defence | 2020-03-03 | TRADELINK | |
3457176 | MPF Stormwater Materials | $14,874.38 | Department of Defence | 2017-08-29 | BORDER BUILDERS AND PLUMBERS SUPPLI | |
57625 | Examination of Bagan Aboriginal Corporations | $14,850.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-18 | Scolari Comerford Chartered Account | |
3545325 | OHIO GENERAL CONTRACTING | $14,816.07 | Department of Defence | 2018-07-01 | OHIO GENERAL CONTRACTING LLC | |
1878451 | Furniture | $14,814.80 | Attorney-General's Department | 2013-07-25 | Pluim Interiors | |
287842 | PARTS | $14,812.74 | Department of Defence | 2010-05-06 | LAND ROVER AUSTRALIA PTY LTD | |
126794 | Plumbing items | $14,717.23 | Australian 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 | $14,714.73 | Defence Materiel Organisation | 2009-06-08 | RAYTHEON AUSTRALIA PTY LTD | |
3292003 | Hose Exhaust | $14,696.00 | Department of Defence | 2015-08-25 | BALE DEFENCE INDUSTRIES PTY LTD | |
440463 | SPA - Pilot maintenance Training | $14,669.83 | Defence Materiel Organisation | 2011-09-26 | QANTAS DEFENCE SERVICES PTY LTD | |
167843 | Survey and Refurbish Intercept Array iaw | $14,649.16 | Defence Materiel Organisation | 2009-03-11 | THALES UNDERWATER SYSTEMS P/L | |
285928 | GST PAYMENT ONLY FOR INV 00052 | $14,622.47 | Defence Materiel Organisation | 2010-04-22 | INSITU PACIFIC PTY LTD | |
3419919 | Fit out of Naval Base Innovation Centre | $14,588.00 | Department of Defence | 2017-04-28 | URBAN FITOUTS AUSTRALIA PTY. LTD | |
3426155 | Service 4 generators | $14,565.01 | Department of Defence | 2016-10-27 | KJM Contractors | |
2237791 | Construction and Maintenace Support Equipment | $14,560.70 | Department of Immigration and Border Protection | 2013-05-27 | COLIN JOSS & CO PTY LTD | |
460886 | Hire of Loader | $14,464.82 | Department of Defence | 2012-01-16 | HASTINGS DEERING (AUST) LIMITED | |
3691212 | Shipping and storage container | $14,426.50 | Department of Defence | 2020-06-04 | TRIMCAST PRODUCTS PTY LTD | |
186969 | Repair of 1x CETIA PPC & ATM, Serial No: 1101391482927, Part Number: 61246292 | $14,401.29 | Defence Materiel Organisation | 2009-05-13 | THALES UNDERWATER SYSTEMS P/L | |
104489 | BUILDING UPGRADE | $14,373.80 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT | |
79773 | Nulka Maintenace | $14,365.34 | Department of Defence | 2008-03-28 | THALES AUSTRALIA | |
87956 | Use of Exisitng ASP Contract - 12M Maintenance Norcontrol System | $14,342.79 | Defence Materiel Organisation | 2008-05-16 | ASP SHIP MANAGEMENT PTY LTD | |
414779 | SUPPLY OF BOLLARDS | $14,327.75 | Department of Defence | 2011-06-09 | DELNORTH PTY LTD | |
139024 | CONTACT NEV IRISH 08 8935 4468. | $14,309.37 | Department 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 | $14,308.57 | Defence Materiel Organisation | 2013-02-05 | BAE SYSTEMS AUSTRALIA LTD | |
2887192 | Roller for Anglo Australian Telescope Main Shutter | $14,300.00 | Department of Industry and Science | 2015-02-24 | FORGACS-BROENS PTY LTD | |
1763131 | WELDING TRAINING FOR UNIT MEMBERS | $14,288.00 | Department of Defence | 2013-09-05 | BARRIER REEF INSTITUTE OF TAFE | |
3583873 | Procurement of lifting/maintenance frame. | $14,282.40 | Department of Defence | 2019-03-28 | G A GLANVILLE and CO | |
3429936 | Crane Hire for RAN Ship | $14,231.25 | Department of Defence | 2017-05-29 | THALES AUSTRALIA | |
1733571-A1 | Technical advisory works relating to 215 Adelaide Street | $14,229.99 | Department of Education Employment and Workplace Relations | 2013-09-02 | ECHELON CONSULTANCY & TRAINING P/L | |
3361142 | Repair of Construction and maintenance support equ | $14,215.15 | Department of Defence | 2016-06-23 | JCB CONSTRUCTION EQUIPMENT AUSTR | |
3465204 | MTVE Double doors and wall epairs | $14,135.00 | Department of Defence | 2017-10-20 | EASTERN PROPERTY SERVICES PTY LTD | |
258038 | Maintenance Support Services Contract | $14,100.05 | Defence Materiel Organisation | 2009-09-16 | CEA TECHNOLOGIES PTY LTD | |
386829 | Hire of fencing for OP SLIPPER Mission Rehersal excercise ACMS-3417881 | $14,080.00 | Department of Defence | 2011-04-28 | ATF SERVICES PTY LTD | |
3419670 | Electrical | $14,079.98 | Department 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 | $14,063.61 | Defence Materiel Organisation | 2011-03-04 | BAE SYSTEMS AUSTRALIA LTD | |
75072 | replace doors | $14,046.98 | Department of Defence | 2008-03-04 | M & P BUILDERS PTY LTD | |
88538 | WA Periscope Workshop Activity 7 - Clean Room Basic Equipment | $14,015.12 | Defence Materiel Organisation | 2008-05-07 | BAE SYSTEMS AUSTRALIA LTD | |
343945 | Construction eqpt spare parts | $14,009.82 | Department of Defence | 2010-09-08 | HITACHI CONSTRUCTION MACHINERY | |
253018 | JCCC023 MAINTENANCE FOR CAMP BAKER - STAIR NOSING | $13,992.51 | Department of Defence | 2009-11-25 | SEVEN SEAS SHIPSCHANDLERS LLC | |
87955 | Use of Exisitng ASP Contract - Install maintenanc Ladder | $13,935.08 | Defence Materiel Organisation | 2008-05-16 | ASP SHIP MANAGEMENT PTY LTD | |
3292650 | GST PAYMENT OF INVOICE | $13,927.49 | Department 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 | $13,922.44 | Defence Materiel Organisation | 2012-02-29 | BAE SYSTEMS AUSTRALIA LTD | |
1090282 | provision of temporary lighting | $13,911.70 | Department of Parliamentary Services | 2012-12-05 | Stowe Australia Pty Ltd | |
80348 | MAINTENANCE FEE FOR MONSARRAT | $13,860.00 | Department of Defence | 2007-11-30 | EVALUA PTY LTD | |
163610 | Supply & installation of new control panels for TG | $13,832.95 | Department of Defence | 2008-12-19 | AUSTRALIAN TARGET SYSTEMS | |
1972641 | Parts for Citadel Vent Flap | $13,821.27 | Defence Materiel Organisation | 2013-12-10 | THALES AUSTRALIA | |
184808 | FIRE SURVEYS | $13,816.00 | Department of Defence | 2009-05-13 | T T BUILDING CONSULTANTS PTY LTD | |
1263901 | Additional lockers | $13,796.42 | Attorney-General's Department | 2013-03-07 | Knight Frank Australia Pty Ltd | |
104420 | Flammable lockers | $13,776.03 | Defence Materiel Organisation | 2008-07-10 | BLACKWOODS ATKINS | |
273314 | GST PAYMENT ONLY FOR INV 00045 | $13,771.69 | Defence Materiel Organisation | 2010-03-24 | INSITU PACIFIC PTY LTD | |
245443 | Provision of supply and installation of cameras | $13,750.00 | Department of the Environment, Water, Heritage and the Arts | 2009-11-11 | Sielox Security Systems | |
429009 | SUPPLY OF WOODEN GUIDE POSTS | $13,750.00 | Department of Defence | 2011-08-26 | BARLOWS EARTHMOVING PTY LTD | |
477017 | Provision of services to develop Parlinfo search architecture and Infrastructure | $13,750.00 | Department of Parliamentary Services | 2012-03-19 | SAIC Pty Ltd | |
2567131 | Pionjar Parts | $13,729.30 | Defence Materiel Organisation | 2014-09-15 | Tools"R"Us | |
153036 | earthmoving tyres | $13,640.00 | Australian Antarctic Division | 2008-11-26 | Duggan & Parker Tyre Service | |
83342 | Repair of Mammoth Tape Drives (P/N 56928878) | $13,636.16 | Defence Materiel Organisation | 2008-03-31 | THALES UNDERWATER SYSTEMS P/L | |
745931 | Fencing | $13,610.08 | Australian Federal Police | 2012-06-08 | Glenn Thomas Wild T/as GMT Fencing | |
246115 | Installation of equipment | $13,609.20 | Australian Federal Police | 2009-11-09 | CrimeTech Security Pty Ltd | |
280874 | Project Management Services for MEAO Facilities | $13,590.50 | Department of Defence | 2010-03-10 | GHD PTY LTD | |
1841591 | Miscellaneous electrical construction parts | $13,510.36 | Defence Materiel Organisation | 2013-10-15 | GRAYBAR ELECTRIC COMPANY, INC | |
2724291 | AACAP 2014 - Temporary fencing | $13,500.30 | Department of Defence | 2014-07-01 | HARDY FENCING NT | |
82469 | STA General Acoustic Course | $13,480.01 | Defence Materiel Organisation | 2008-01-16 | SONARTECH ATLAS | |
249735 | Plumbing Consumables | $13,467.82 | Australian Antarctic Division | 2009-10-28 | J Blackwood & Son Ltd | |
383337 | Submarines - Steel Base Repairs SETF | $13,464.00 | Defence Materiel Organisation | 2011-04-14 | CONCRETE WATERPROOFING (WA) | |
3546559 | Sydney fitout works - ceiling rectification | $13,447.50 | Administrative Appeals Tribunal | 2018-10-03 | Multibuild Australia | |
369809 | Demolition and construction works at Albany WA office | $13,442.00 | Centrelink | 2011-02-11 | Latitude XL | |
1914851 | Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture | $13,426.88 | Defence Materiel Organisation | 2013-06-28 | THALES AUSTRALIA LIMITED | |
1047091 | Sparing Plan Analysis | $13,417.54 | Defence Materiel Organisation | 2012-07-17 | WARTSILA AUSTRALIA PTY LTD | |
1000561 | Sparing Plan Analysis | $13,417.54 | Department of Defence | 2012-07-17 | WARTSILA AUSTRALIA PTY LTD | |
403687 | Welding machine | $13,411.84 | Australian Antarctic Division | 2011-06-03 | Eutectic Australia Pty Ltd | |
343977 | SCAFFOLD | $13,410.60 | Australian Antarctic Division | 2010-10-08 | John Clennett'S Mitre 10 | |
92061 | Use of Exisitng ASP Contract - Caley Davit Service | $13,401.46 | Defence Materiel Organisation | 2008-06-13 | ASP SHIP MANAGEMENT PTY LTD | |
951791 | Transformer Failure investigtion | $13,396.85 | Defence Materiel Organisation | 2012-09-20 | A & P GROUP LTD | |
83067 | Air Conditioner Modifications | $13,313.30 | Defence Materiel Organisation | 2008-04-16 | HEUCH PTY LTD | |
83073 | Air Conditioner Modifications | $13,313.30 | Defence Materiel Organisation | 2008-04-16 | HEUCH PTY LTD | |
3326605 | Minor Electrical & Data works | $13,310.00 | Department of Immigration and Border Protection | 2015-11-17 | DW BUSINESS TRUST | |
83367 | Use of Exisitng ASP Contract - Mooring Winch | $13,300.98 | Defence Materiel Organisation | 2008-04-01 | ASP SHIP MANAGEMENT PTY LTD | |
363543 | Services for the op, maint and develp for SASR | $13,299.99 | Department of Defence | 2010-07-22 | MATAIR ENGINEERING PTY LTD | |
971281 | Underwater Valves | $13,294.12 | Defence Materiel Organisation | 2012-10-03 | A & P GROUP LTD | |
943991 | Total Station - Leica Flexline TS06 | $13,282.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-09-18 | Walch Optics Pty Ltd | |
1120252 | Blasting equipment | $13,229.70 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-12-12 | Forze Explosive Services | |
211526 | Career Fair 2009 | $13,200.00 | Department of Finance and Deregulation | 2009-01-12 | UNIMAIL PTY LTD | |
169309 | REPAIR & MAINTENANCE | $13,200.00 | Department of Defence | 2009-06-30 | TUNED TO PERFECTION | |
3391895 | Hire of Maintenance Equipment | $13,200.00 | Department of Defence | 2016-11-25 | HI REACH RENTALS AUSTRALIA | |
631721 | Provision of maintenance services | $13,200.00 | Australian Federal Police | 2012-05-01 | Lanyon Management Services | |
3512017 | Project Managment Services | $13,200.00 | Department of Health | 2018-06-06 | Xact Project Consultants Pty Ltd | |
168279 | FIRE SURVEYS | $13,193.40 | Department of Defence | 2009-03-23 | T T BUILDING CONSULTANTS PTY LTD | |
210520 | EXPLOSION VENTS | $13,164.80 | Australian Antarctic Division | 2009-06-15 | Fire Protection Technologies Pty Lt | |
331160 | replace and repairs to PAWP | $13,145.92 | Department of Defence | 2010-09-10 | BAE SYSTEMS AUSTRALIA LTD | |
265552 | MAINTENANCE AGREEMENT | $13,117.50 | Department of Defence | 2010-02-22 | PIVOTAL BUSINESS TECHNOLOGY P/L | |
3399313 | Equipment hire | $13,094.08 | Department of Defence | 2016-10-25 | WILSON HIRE | |
2917762 | Reinstall 75mm Bondor wall | $13,090.00 | Defence Materiel Organisation | 2015-02-03 | Metecno Pty Limited trading as Bondor | |
362343 | Weston Building | $13,086.58 | Australian Federal Police | 2011-01-13 | Affinity Construction Management Pt | |
253665 | PAYMENT OF INV 00027 - GST PAYMENT ONLY | $13,061.52 | Defence Materiel Organisation | 2009-12-15 | INSITU PACIFIC PTY LTD | |
83398 | Stowage Chock Assembley | $13,029.50 | Defence Materiel Organisation | 2008-05-30 | POLYLINE INDUSTRIES PTY LTD | |
272167 | Air and surface testing of the CSSF for Cadmium | $12,994.30 | Defence Materiel Organisation | 2009-12-22 | INDUSTRIAL HYGIENE MANAGEMENT PTY | |
430701 | Re-oiling of decks at 22 Commonwealth owned houses on Cocos (Keeling) Islands | $12,980.00 | Department of Regional Australia, Regional Development and Local Government | 2011-08-26 | B AND L RAPTIKAN CONSTRUCTION | |
144137 | Payment of Invoice 10899 GST Payment only | $12,971.08 | Defence Materiel Organisation | 2008-11-25 | BAE SYSTEMS(AUSTRALIA) | |
3399305 | Equipment Hire | $12,969.38 | Department of Defence | 2016-10-10 | WILSON HIRE | |
92196 | Nulka Maintenance | $12,928.81 | Defence Materiel Organisation | 2008-05-29 | THALES AUSTRALIA | |
3560693 | Rittal fan unit refurbishment | $12,919.50 | Department of Defence | 2018-12-11 | BLACKTREE TECHNOLOGY PTY LTD | |
1606231 | Plumbing works and repairs at 22 Lockwood Street | $12,909.60 | Bureau of Meteorology | 2013-06-25 | JACKSON'S PLUMBING CONTRACTORS P/L | |
1532421 | Loader Snow Chains | $12,870.00 | Department of the Environment - Australian Antarctic Division | 2013-06-07 | RUD Chains Pty Ltd | |
3295528 | Hire of General Concreting Tools | $12,779.98 | Department of Defence | 2015-09-18 | NORCAPE HANDY HIRE | |
3484442 | Construction Materials | $12,760.00 | Department of Defence | 2017-12-15 | CENTRAL ENGINEERING PTY LTD | |
97019 | CONTACT NEV IRISH 08 8935 4468. | $12,756.56 | Department of Defence | 2008-06-12 | SERCO SODEXHO DEFENCE SERVICES | |
267077 | BUILDING WORKS | $12,756.34 | Department of Defence | 2009-09-25 | DEFENCE MAINTENANCE MANAGEMENT | |
338460 | NT1915 IA General maintenance | $12,670.90 | Department 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. | $12,650.00 | Defence Materiel Organisation | 2009-02-18 | RAYTHEON AUSTRALIA PTY LTD | |
3494011 | ROSS ISLAND SLIPWAY SCAFFOLD HIRE | $12,645.00 | Department of Defence | 2018-02-06 | TOWNSVILLE SCAFFOLD HIRE PTY LTD | |
914401 | Provision of temporary lighting services | $12,641.20 | Department of Parliamentary Services | 2012-08-30 | Stowe Australia Pty Ltd | |
158677 | Perform tests on christie rectifiers | $12,607.10 | Defence Materiel Organisation | 2008-12-03 | ELECTRIC MOTOR SALES AND SERVICE P/ | |
3478199 | earthworks | $12,601.24 | Department of Defence | 2017-05-01 | SQ *HOFFMANN TRENCHING | |
2260461 | Wharf Maintenance Equipment | $12,600.00 | Department of Defence | 2014-04-24 | TRELLEBORG MARINE SYSTEMS AUSTRALIA | |
2368852 | Building Equipment Hire | $12,540.00 | Defence Materiel Organisation | 2013-10-10 | ALUMINIUM SCAFFOLDS PTY LTD | |
3419824 | Lift Maintenance Services | $12,509.20 | Department of Parliamentary Services | 2017-05-04 | Alimak Hek Pty Ltd | |
210487 | Replace compressor in Theatrette and repairs works | $12,485.00 | Australian Antarctic Division | 2009-06-11 | Haden Engineering | |
265496 | Forklift Hire for MB | $12,474.44 | Department of Defence | 2009-07-14 | CROWN EQUIPMENT PTY LTD | |
3484476 | Hire Equipment | $12,446.67 | Department of Defence | 2017-12-21 | ALFASI EQUIPMENT HIRE PTY LTD | |
3721756 | Plumbing Materials | $12,425.86 | Department of Defence | 2020-09-21 | SOUTHERN PLUMBING PLUS | |
272179 | TUS WA to travel to Adelaide OH, remove the Wired Frame Assemblies(WFA) | $12,420.01 | Defence Materiel Organisation | 2008-08-08 | THALES UNDERWATER SYSTEMS P/L | |
2354022 | CONSTRUCTION EQUIPMENT | $12,400.18 | Department of Defence | 2014-05-23 | TRADELINK PLMBNG CNTR | |
116684 | Maintenance of Gen Sets with OEM | $12,369.31 | Defence Materiel Organisation | 2008-08-21 | PALL AUSTRALIA | |
2450711 | Supply and fit kennel walls and floors | $12,358.50 | Department of Defence | 2014-06-20 | DOYLE PLANT HIRE PTY LTD | |
1017471 | Scaffolding Hire | $12,337.24 | Department of Defence | 2012-10-02 | BROOME CERAMICS WA P | |
3520454 | Installation of Generator | $12,328.50 | Bureau of Meteorology | 2018-06-26 | Ngaanyatjarra Repairs and Maintenance | |
2650342 | TIMBER | $12,304.64 | Department of Defence | 2014-08-15 | UNIVERSAL 7 DAY HARDWARE | |
1469032 | CRANE HIRE | $12,276.00 | Defence Materiel Organisation | 2013-05-08 | QUICKLIFT PTY LTD | |
3484448 | Electrical Contractor | $12,275.45 | Department of Defence | 2018-01-29 | SPOTLESS FACILITY SERVICES PTY LTD | |
3475268 | Provide electrical work | $12,275.45 | Department of Defence | 2017-11-30 | SPOTLESS P & F PTY LTD | |
3434948 | Building P012 | $12,275.45 | Department of Defence | 2017-06-13 | SPOTLESS P & F PTY LTD | |
349473 | Provision of Rations in Support of Exercise First | $12,232.00 | Department of Defence | 2010-11-22 | KATHERINE LIONS CLUB | |
80902 | Upgrade Security Readers | $12,219.90 | Department of Defence | 2008-04-08 | PERTH BUILDING COMPANY PTY LTD | |
481345 | Provision of works on extension of chilled water pipes | $12,210.00 | Department of Parliamentary Services | 2012-04-12 | Benmax Pty Ltd | |
172891 | PLUMBING SUPPLIES FOR CAMP BAKER JCCC023 | $12,175.10 | Department of Defence | 2009-03-08 | SEVEN SEAS SHIPSCHANDLERS LLC | |
3062092 | Supply of Plumbing works | $12,155.00 | Department of Parliamentary Services | 2015-03-19 | Waldren Constructions Pty Ltd | |
286012 | PARTS | $12,151.22 | Department of Defence | 2010-04-29 | LAND ROVER AUSTRALIA PTY LTD | |
3401674 | Galvanised scaffold components | $12,144.00 | Department of the Environment and Energy - Australian Antarctic Division | 2016-12-20 | RMD Australia | |
278513 | REPLACE AIRCONDITIONING UNIT AT 139 CANBERRA AVE | $12,100.00 | Defence Materiel Organisation | 2009-08-13 | SPOTLESS P & F PTY LTD | |
951721 | Propulsion Transformer Management | $12,099.99 | Defence Materiel Organisation | 2012-09-10 | A&P GROUP | |
3544002 | Cable tray supports | $12,078.00 | Department 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 | $12,062.16 | Defence 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 | $12,053.79 | Defence Materiel Organisation | 2009-01-19 | RAYTHEON AUSTRALIA PTY LTD | |
189519 | Stock replenishment for Weapon Maintenance | $12,043.96 | Defence Materiel Organisation | 2009-05-19 | BLACKWOODS ATKINS | |
404522 | Supply of steel plates for chiller transportation | $12,034.00 | Department of Parliamentary Services | 2011-05-23 | Quantum Plant Maintenance P/L | |
3177382 | Project Management Training equipment Materials | $12,022.00 | Department of Defence | 2015-06-01 | HUDSON BUILDING SUPPLIES | |
3351158 | Welder | $12,005.86 | Department of Defence | 2016-05-24 | SILVERWATER WELDING SU | |
79235 | BUILDING WORKS | $12,000.01 | Department of Defence | 2008-04-16 | DEFENCE MAINTENANCE MANAGEMENT | |
925081 | Maintenance of Commonwealth House on Christmas Island | $12,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-08-23 | TTF D P & A M JONES UNIT TRUST | |
246889 | REPAIR & MAINTENANCE | $11,994.40 | Department of Defence | 2009-04-28 | TUNED TO PERFECTION | |
3445731 | Earthworks | $11,987.24 | Department of Defence | 2017-06-01 | SQ *HOFFMANN TRENCHING | |
263771 | Conference Room Refurbishment | $11,968.59 | Department of Finance and Deregulation | 2010-02-17 | Adelco Pty Ltd | |
1759761 | MOBILE TOOL BOARD FOR WORKSHOP USE | $11,950.40 | Defence Materiel Organisation | 2013-09-16 | BAC SYSTEMS PTY LTD | |
1574061 | MOBILE TOOL BOARD FOR WORKSHOP USE | $11,950.40 | Defence Materiel Organisation | 2013-07-11 | BAC SYSTEMS PTY LTD | |
1257061 | Provision of services for the supply and installation of Inspection Benches at Melbourne Gateway Facility | $11,935.00 | Department of Agriculture Fisheries and Forestry | 2012-11-28 | South Conan Investment Trust (trading as Ballarat Industrial Supplies) | |
3590972 | Building Equipment | $11,935.00 | Department of Parliamentary Services | 2019-05-06 | Ahern Australia PTY LTD | |
384964 | HERITAGE SURVEY WORK AT KOOLYMILKA WOOMERA | $11,929.50 | Department of Defence | 2011-04-19 | ERM AUSTRALIA - VICTORIA | |
3478198 | earthworks | $11,914.01 | Department of Defence | 2017-05-01 | SQ *HOFFMANN TRENCHING | |
462713 | spare parts military vehicle | $11,886.82 | Department of Defence | 2012-01-23 | VOLVO GROUP AUSTRALIA PTY LTD | |
382327 | Construction of Safety Room | $11,880.00 | Department of Defence | 2011-02-14 | WATTERS ELECTRICAL (AUST) PTY LTD | |
2730821 | Removal of internal walls | $11,880.00 | Defence Materiel Organisation | 2014-11-24 | Metecno Pty Ltd Trading as Bondor | |
3347513 | Floor sanding and polishing services | $11,870.00 | Department of Infrastructure and Regional Development | 2016-05-30 | WEBB TIMBER FLOORS | |
202256 | NT1083 REFURBISH OF THE PEMS | $11,853.76 | Department of Defence | 2009-06-30 | SINCLAIR KNIGHT MERZ PTY LTD | |
3327358 | Flexiride Suspension Unit Left Hand and Right Hand | $11,844.80 | Department of Defence | 2016-03-03 | ALL TRAILER SPARES (AUST) PTY LTD | |
209103 | DS-SQ REGIONAL - CONSULTANCIES GENERAL | $11,825.00 | Department 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 | $11,798.62 | Defence Materiel Organisation | 2008-05-01 | BAE SYSTEMS AUSTRALIA LTD | |
78629 | Maintenance to building | $11,759.00 | Department of Defence | 2008-04-10 | M & P BUILDERS PTY LTD | |
3040712-A1 | Supply of Bulk Expansion Joints | $11,727.11 | Department of Parliamentary Services | 2015-04-23 | Allstar Waterproofing Systems | |
88377 | LEASE VEHICLE | $11,714.32 | Defence Materiel Organisation | 2007-11-12 | DAS FLEET | |
430424 | Building Services Works | $11,706.48 | Department of Defence | 2011-08-31 | SPOTLESS P & F PTY LTD | |
456828 | Vehicle Spare Parts | $11,691.23 | Department of Defence | 2011-12-16 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
257328 | PARTS | $11,663.23 | Department of Defence | 2010-01-15 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
209396 | REMEDIATION FOR BLD 098 | $11,660.00 | Department of Defence | 2009-06-24 | HONEYWELL LTD | |
1188991 | Scaffolding and services | $11,645.52 | Department of Defence | 2013-02-01 | PA & CI MARTIN | |
984861 | Kerbing | $11,638.00 | Department of Defence | 2012-10-08 | KIMBERLEY KERBS | |
3493211 | Manufacture and installation of drop down safety rails | $11,609.66 | Department of Defence | 2018-03-13 | SOUTH COAST ALLOY FABRICATION | |
1888801 | Supply of Classic series roll cab with s/s top | $11,589.27 | Defence Materiel Organisation | 2013-11-06 | SNAP-ON TOOLS (AUSTRALIA) PTY LTD | |
159321 | 1 AVN SIMULATER REMEDIATION | $11,584.34 | Department of Defence | 2009-02-06 | SPOTLESS P & F PTY LTD | |
88447 | SA Periscope Workshop | $11,561.00 | Defence Materiel Organisation | 2008-05-09 | BAE SYSTEMS AUSTRALIA LTD | |
100401 | DEMOUNTABLE BUILDING | $11,550.00 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT | |
114018 | Maintenance agreement for AudioVisual equipment in offices | $11,520.00 | Department 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 | $11,517.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-02-12 | RUDDS CONSULTING ENGINEERS PTY LTD | |
443604 | TS11 EQUIPMENT REPAIRS | $11,514.31 | Department of Defence | 2011-10-19 | RYTMAR TECHNOLOGIES PTY LTD | |
3637833 | Required for JFA During Ex Puk Puk | $11,507.58 | Department of Defence | 2019-09-04 | BADILI HARDWARE LIMITED | |
3472432 | Construction Materials | $11,495.00 | Department of Defence | 2017-10-31 | L. BULMER & CO. PTY. LTD. | |
3317968 | Repair and Refurbishment of Concrete Mixer | $11,486.75 | Department of Defence | 2015-09-25 | RPC TECHNOLOGIES PTY LTD | |
118812 | PAYMENT OF INV 10622 - GST PAYMENT ONLY | $11,471.31 | Defence Materiel Organisation | 2008-07-30 | BAE SYSTEMS(AUSTRALIA) | |
3590386 | Stairs | $11,440.00 | Department of Defence | 2019-04-17 | SSAF SHEETMETAL | |
3013172 | Concrete Mixer Refurbishment Trailer Mounted | $11,409.20 | Defence Materiel Organisation | 2014-12-11 | RPC TECHNOLOGIES PTY LTD | |
3445947 | Maintenance of lab equipment | $11,374.00 | Department of Defence | 2017-07-17 | STRUERS | |
3557665 | Purchase of Manufacture of Exhibits | $11,346.50 | Department of Industry, Innovation and Science | 2018-11-19 | KYNETIC PTY LIMITED | |
1101172 | Fire Pump Repairs | $11,327.80 | Bureau of Meteorology | 2012-11-30 | JACKSON'S PLUMBING CONTRACTORS P/L | |
3244942 | Hardwood | $11,307.99 | Defence Materiel Organisation | 2015-06-24 | BRETTS PTY LTD | |
270262 | PARTS | $11,301.67 | Department of Defence | 2010-03-16 | LAND ROVER AUSTRALIA PTY LTD | |
3288367 | Repair of fabric water tanks | $11,253.28 | Department of Defence | 2015-08-12 | C E BARTLETT PTY LTD | |
1391211 | PAINTS AND EQUIPMENT | $11,230.73 | Department of Defence | 2013-05-01 | QUEENSLAND PAINT SUP | |
186531 | BUILDING WORKS | $11,210.10 | Department of Defence | 2009-05-21 | DEFENCE MAINTENANCE MANAGEMENT | |
2338712 | Repair Crab Crossing | $11,193.71 | Department of Infrastructure and Regional Development | 2014-06-20 | SHIRE OF CHRISTMAS ISLAND | |
122648 | Refurbish Meals Room | $11,176.00 | Australian Federal Police | 2008-07-15 | MANTEENA PTY LTD | |
493941 | Equipment for maintenance | $11,148.43 | Department of Defence | 2012-04-27 | AUTO WEST PAINT SUPPLIES PTY LTD | |
231972 | remove concrete curbing and deposit | $11,115.50 | Department of Defence | 2009-09-09 | TRICORP ENTERPRISES PTY LTD | |
79473 | CRANE HIRE | $11,110.00 | Department of Defence | 2008-04-07 | J & D DAVOLL PTY LTD | |
180434 | Type A Airfield Survey Oakey | $11,110.00 | Department of Defence | 2009-04-21 | SPOTLESS SVCS AUST SQLD TRUST | |
1960801 | Installing of Scaffolding | $11,094.60 | Department of Parliamentary Services | 2013-12-11 | Manteena Pty Ltd | |
426499 | Maintenance | $11,073.70 | Attorney-General's Department | 2009-04-06 | Knight Frank Australia Pty Ltd | |
3474022 | Maintenance IT Comp room | $11,052.80 | Administrative Appeals Tribunal | 2017-12-05 | VERTIV | |
3715684 | Lift Servicing | $11,000.00 | Department of Defence | 2020-09-14 | RMB SERVICE GROUP | |
2150351 | Accommodation Redevelopment Services | $11,000.00 | Department of Parliamentary Services | 2013-08-15 | AMA Projects Pty Ltd | |
3601996 | New tower concept design | $11,000.00 | Bureau of Meteorology | 2019-06-07 | GHD Pty Ltd (Adelaide) | |
280652 | Provision of Basement Computer Room Remediation - Technical Advice | $11,000.00 | Department of Parliamentary Services | 2010-04-08 | Echelon Consultancy & Training P/L | |
3601021 | Structural Engineering | $11,000.00 | Department of Defence | 2019-07-01 | THE FREMANTLE FOUNDRY AND ENGINEERING COMPANY PROPRIETARY | |
344363 | Provision of Engineering Services | $11,000.00 | Department of Parliamentary Services | 2010-10-27 | GHD - Gutteridge Haskins & Davey | |
1829341 | Supply of key cutting and services | $11,000.00 | Department of Parliamentary Services | 2013-07-15 | API Services and Solutions P/L | |
656371 | Provision of works on extension of chilled water pipes | $11,000.00 | Department of Parliamentary Services | 2012-06-13 | Benmax Pty Ltd | |
663431 | Provision of works on extension of chilled water pipes | $11,000.00 | Department of Parliamentary Services | 2012-06-20 | Benmax Pty Ltd | |
755381 | General Tooling | $11,000.00 | Department of Defence | 2012-07-09 | SNAP-ON TOOLS (AUST) PTY LTD | |
2948202 | Supply of Irrigation supplies | $11,000.00 | Department of Parliamentary Services | 2014-12-01 | Waterland Pty Ltd | |
1092252 | Fitout changes | $11,000.00 | Attorney-General's Department | 2012-12-06 | Hytec Carpentry Services | |
392693 | Corrective Maintenance Callouts | $11,000.00 | Defence Materiel Organisation | 2011-05-20 | BAE SYSTEMS AUSTRALIA LTD | |
416592 | Tagging and testing electrical equipment. | $11,000.00 | Department of Defence | 2011-07-18 | SNAP-ON TOOLS (AUST) PTY LTD | |
419229 | Forklift Hire | $11,000.00 | Department of Defence | 2011-07-26 | ADAPT-A-LIFT RENTALS & SALES | |
419231 | Forklift Hire | $11,000.00 | Department of Defence | 2011-07-26 | ADAPT-A-LIFT RENTALS & SALES | |
366047 | Provision of services - WASB | $11,000.00 | Bureau of Meteorology | 2011-02-02 | SUNWATER | |
81275 | Repair Lucent PSAX Modules | $10,997.28 | Department of Defence | 2007-11-26 | BAE SYSTEMS AUSTRALIA LIMITED | |
3704016 | Connecting Link Rigid | $10,994.28 | Department of Defence | 2020-07-07 | B.S.T. GROUP AUST PTY LTD | |
3362551 | ASIPA Production Contract | $10,988.77 | Department of Defence | 2012-10-31 | BAE SYSTEMS AUSTRALIA | |
255833 | PARTS | $10,972.61 | Department of Defence | 2009-12-03 | WAYNE RICHARDSON SALES | |
3654936 | Commerical marine | $10,890.00 | Great Barrier Reef Marine Park Authority | 2019-10-22 | Commercial Marine Group | |
1806821 | Construction Services | $10,890.00 | Office of the Official Secretary to the Governor-General | 2013-10-04 | Unanderra Timber & Joinery Pty Ltd | |
3485823 | Painting | $10,874.60 | Department of Defence | 2018-01-03 | ZINCIN PTY LTD | |
3601376 | Installation of Mechanical Ventilation B2 OCA | $10,868.00 | Department of Finance | 2019-06-14 | Willemsen Property Corporation Pty | |
3659484 | Hydraulic Power Pack Spares | $10,849.52 | Department of Defence | 2020-01-30 | B.S.T. GROUP AUST PTY LTD | |
394096 | scaffold towers | $10,840.28 | Australian Antarctic Division | 2011-05-19 | Mr Scaffold Pty Ltd | |
198826 | NORFORCE ALICE SPRINGS ASBESTOS REMEDIATION WKS | $10,836.15 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD | |
3431478 | Chiller Maintenance Services | $10,833.59 | Department of Parliamentary Services | 2017-06-02 | Johnson Controls Australia Pty Ltd | |
906471 | Purchase of construction stores/consumables | $10,816.63 | Department of Defence | 2012-08-22 | JAYBRO CIVIL AND SAF | |
440322 | Driver, picket, tubular | $10,780.00 | Defence Materiel Organisation | 2011-10-21 | EUROTECH INTERNATIONAL PTY LTD | |
3177362 | Project Management Training equipment Materials | $10,769.28 | Department of Defence | 2015-06-01 | HUDSON BUILDING SUPPLIES | |
2134471 | Leasing of Vehicle Renewal | $10,690.07 | Defence Materiel Organisation | 2009-05-22 | DAS FLEET | |
122621 | Building works-physical security | $10,670.00 | Australian Federal Police | 2008-07-28 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
481529 | Repair Parts for Engineer Vehicle Plant | $10,657.70 | Department of Defence | 2012-03-30 | HASTINGS DEERING (AUSTRALIA) PTY LT | |
882541 | Temporary Fencing for Construction Site | $10,638.43 | Department of Defence | 2012-07-19 | AUST TEMP FENCING P/L | |
1272201 | Glass construction works at 14 Mort Street | $10,620.50 | Department 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 | $10,619.40 | Defence Materiel Organisation | 2009-10-21 | ANALYTICAL REFERENCE LABORATORY | |
1829311 | Construction of prototypes for balustrade rectifications | $10,615.00 | Department of Parliamentary Services | 2013-10-09 | ACT Stainless Steel Pty Ltd | |
151644 | 681910 (NT1766) Project Vigilare AIR5333. Investigate & design aircon & power requirements. | $10,595.09 | Department of Defence | 2008-04-14 | IRWIN CONSULT PTY LTD | |
1862071 | Prototypes for Balustrade rectification | $10,593.00 | Department of Parliamentary Services | 2013-10-10 | Austec Industrial Engineering P/L | |
3062082 | Supply of Plumbing works | $10,521.50 | Department of Parliamentary Services | 2015-03-23 | Waldren Constructions Pty Ltd | |
1322341 | GEOSYNTHETIC PRODUCTS FOR HARDSTAND CONCRETE TASK | $10,455.50 | Department of Defence | 2013-04-03 | GEOFABRICS AUSTRALASIA PTY LTD | |
237486 | Type A Airfield Survey Oakey | $10,450.00 | Department of Defence | 2009-06-30 | SPOTLESS SVCS AUST SQLD TRUST | |
363615 | Regional Consultancies to Develop Projects | $10,450.00 | Department of Defence | 2010-06-02 | WOODS BAGOT | |
3196172 | Supply of Framing for Contsruction | $10,431.52 | Department of Parliamentary Services | 2015-05-15 | JCP Studios Unit Trust | |
400652 | Supply and installation of water protection material | $10,408.20 | Department of Defence | 2011-05-09 | S V AUSTRALIA CANVAS | |
319655 | Water softner and metal roof carport - Yeuudumu | $10,404.47 | Department 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 | $10,399.73 | Department of Defence | 2009-01-27 | AECOM AUSTRALIA PTY LTD | |
414780 | Manufacture and Installation of Jib Crane. | $10,395.00 | Department of Defence | 2011-05-20 | AUSTFURN SERVICES | |
374258 | Supply of airconditioning filters | $10,395.00 | Department of Parliamentary Services | 2011-02-28 | Mick Ffrench Wholesalers | |
3415225 | Supply & Install Aircons and Fans to Married Quarter | $10,383.45 | Department of Defence | 2017-02-09 | OCEAN AIR CUSTOMIS | |
262057 | Upgrade Carpark - BLDG 55 | $10,369.70 | Department of Defence | 2010-02-12 | J E & J A MOORE | |
465152 | Upgrade to Landscape services fuel browser | $10,334.50 | Department of Parliamentary Services | 2012-02-13 | Compac Sales Pty Ltd | |
1734251 | Provision of Hire services | $10,309.07 | Department of Parliamentary Services | 2013-07-05 | Coates Hire Operations Pty Ltd | |
280904 | PARTS | $10,300.10 | Department of Defence | 2010-04-06 | LAND ROVER AUSTRALIA PTY LTD | |
270250 | CRANE HIRE - EX SOUTHERN REACH 2010 | $10,285.00 | Department of Defence | 2010-03-17 | TUTT BRYANT CRANE HIRE NT | |
3350566 | Pawl Roller Retainer and Handle Assembly | $10,266.96 | Department of Defence | 2016-05-31 | TOOLS 'R' US | |
221390 | MAINTENANCE OF THE RMAF BUTTERWORTH FUEL FARM | $10,235.57 | Department of Defence | 2008-09-24 | ROCK OIL GLOBAL SDN BHD | |
1907181 | Mechanical Servcie | $10,230.00 | Attorney-General's Department | 2013-11-25 | Aurecon Australia Pty Ltd | |
3424859 | REPAIRS TO MAINTENANCE SHELTERS | $10,230.00 | Department of Defence | 2017-05-10 | HORIZON ACCESS SPARES | |
246429 | Office Fitout | $10,219.00 | Centrelink | 2009-10-20 | All-Build Commercial Interiors Pty Ltd | |
951291 | Port and Stbd Lower Gear Box Starters | $10,218.34 | Defence Materiel Organisation | 2012-09-25 | A & P GROUP LTD | |
3419673 | Earthworks | $10,156.48 | Department of Defence | 2017-03-01 | HOFFMANN TRENCHING NT | |
3706066 | Repairs to building | $10,143.01 | Administrative Appeals Tribunal | 2020-06-30 | BOSS COMMERCIAL AIR CONDITIONING | |
88448 | Procurement of hand tools and cases | $10,120.03 | Defence Materiel Organisation | 2008-05-09 | BAE SYSTEMS AUSTRALIA LTD | |
441520 | Equipment for infrastructure work | $10,120.00 | Department of Finance and Deregulation | 2011-10-25 | Optimal Cable Services Pty Ltd | |
222161 | Plumbing items | $10,119.07 | Australian Antarctic Division | 2009-08-18 | J Blackwood & Son Ltd | |
2538671 | Hire of 125' Elevated Work Platforms | $10,103.94 | Defence Materiel Organisation | 2014-08-27 | NORWEST CRANE HIRE | |
3293262 | Minor office alterations | $10,076.00 | Attorney-General's Department | 2015-09-11 | Affinity Construction | |
89709 | BUILDING WORKS | $10,018.00 | Department of Defence | 2008-06-04 | DEFENCE MAINTENANCE MANAGEMENT | |
3426158 | Earthworks | $10,000.00 | Department of Defence | 2017-04-03 | HOFFMANN TRENCHING | |
3426159 | Earthworks | $10,000.00 | Department of Defence | 2017-04-03 | HOFFMANN TRENCHING | |
3416627 | Earthworks Hotspot | $10,000.00 | Department of Defence | 2017-02-01 | HOFFMANN TRENCHING NT | |
3416626 | Earthworks Hotspot | $10,000.00 | Department of Defence | 2017-03-01 | HOFFMANN TRENCHING NT | |
3426160 | Earthworks | $10,000.00 | Department of Defence | 2017-04-03 | HOFFMANN TRENCHING | |
275871 | Repair & Maintenance | $7,989.30 | Defence 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 | $6,583.10 | Defence Materiel Organisation | 2007-07-03 | TELSTRA CORPORATION LTD | |
252855-A1 | STEEL TO SUPPORT CSE'S 2010 | $2,216.50 | Department of Defence | 2009-12-16 | HORANS STEEL PTY LTD |