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    • Domestic appliances (52140000)

    Grandparent Category: 52000000 Domestic Appliances and Supplies and Consumer Electronic Products

    194 contracts, total value $19,611,335.04
    Confidentialities: 7 contracts, 3.61%( 7 on the contract, 0 on the outputs)
    Procurement methods: Open 23 contracts, 11.86%, Open via SON 34 contracts, 17.53%, Prequalified 22 contracts, 11.34%, limited 115 contracts, 59.28%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Provision of Treasury Building Services Panel. 1 $24,000.00
    Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire 1 $16,409.25
    Supply of Small Operating Equipment to Australian Parliament House 2 $416,276.14
    Accommodation furniture, dining furniture, whitegoods, household appliances 30 $772,160.47

    Suppliers

    Supplier Contracts Count Total Contract Value
    Energy Safe Victoria 1 $8,355,520.00
    JB Hi-Fi Group Pty Ltd 1 $5,444,948.00
    MAZLIN ELECTRICAL SERVICES 15 $535,499.80
    Reward Supply Co Pty Ltd 2 $416,276.14
    RICHARD JAY LAUNDRY EQUIPMENT 16 $397,261.60
    AUSTRALIAN BEDDING COMPANY PTY LTD 12 $322,615.10
    HARVEY NORMAN CARPET 12 $276,089.88
    BUNZL OUTSOURCING SERVICES LTD T/A BUNZI OUTSOURCING CATERING (SA) 3 $264,937.29
    KELLY AND WINDSOR AUSTRALIA PTY LTD 2 $246,009.23
    HAWKESBURY REFRIGRTO 1 $140,336.50
    DEPENDABLE LAUNDRY SOLUTIONS 4 $134,673.00
    F L COSTELLO & CO 5 $124,905.00
    ISLAND ENDEAVOURS PTY LTD 1 $117,181.00
    HARVEY NORMAN COMMERCIAL 3 $112,650.05
    HADEN 1 $108,779.00
    NIKON ON BROADWAY 2 $87,774.50
    MIELE AUSTRALIA PTY LTD 1 $85,672.40
    MOTOROLA SOLUTIONS AUST P/L (ALL STATES) 3 $83,306.30
    GOODGUYSTOWNSVILLE 6 $82,296.95
    MAYFIELD APPLIANCE SERVICES 2 $81,388.24
    Dunbrae Pty Ltd 1 $79,789.60
    SERCO DEFENCE 1 $70,400.00
    CARLA FURNISHERS PTY LTD 3 $68,758.20
    A C & R COMPANY GROUP 3 $62,893.00
    BLACKWOODS 2 $61,828.14
    STAPLES AUSTRALIA 2 $60,952.00
    HEDLAND EMPORIUM P/L ABN-91097219684 4 $59,230.60
    HEDLAND EMPORIUM ABN-66191684337 4 $59,230.60
    DEFENCE PROCUREMENT PTY LTD 1 $57,750.00
    ELECTSALES 2 $54,175.00
    AMART ALLSPORTS PTY LTD (ALL STATES) 1 $51,380.00
    HARVEY NORMAN ELECT 3 $49,952.91
    ALCOLIZER PTY LTD 1 $47,250.00
    Medhurst Equipment Pty Ltd 1 $46,127.40
    YOUR ELECTRICAL SUPERSTORE 2 $45,716.24
    DEPENDABLE LAUNDRY SOLUTIONS 1 $43,450.00
    POINT TRADING - FAXTECH ABN 44007154234 1 $43,359.36
    IBM AUSTRALIA LTD 1 $40,845.20
    BING LEE ELECTRICS PTY LTD 2 $38,988.38
    RAYTHEON COMPANY 1 $37,330.07
    HARVEY NORMAN 1 $35,340.03
    NUVO SOLUTIONS PTY LTD 1 $35,062.50
    OPPENHEIMER PTY LTD 1 $33,000.00
    EDU QUIP GOV QUIP 2 $32,065.00
    THE GOOD GUYS LUTWYCHE 1 $31,428.00
    HARVEY NORMAN AV/IT SUPERSTORE 1 $31,269.98
    XCITE LOGIC P/L - ABN 30156314073 1 $30,470.00
    COMCATER PTY LTD 1 $28,529.38
    INTECHNOLOGY DISTRIBUTION P/L 1 $26,924.26
    ALLTUFF LIGHTING 2 $26,382.40
    BOC GASES AUSTRALIA LTD 1 $25,500.00
    ELECTROLUX LAUNDRY SYSTEMS 1 $25,082.86
    WAGGA CATERING 1 $25,009.60
    PEACOCK BROS. PTY LTD - ABN 55004073027 1 $24,002.00
    G E Shaw & Associates (ACT) Pty Ltd 1 $24,000.00
    HARVEY NORMAN COMPUTER SUPERSTORE 1 $22,550.00
    BEAVER ENGINEERING - ABN 60865916193 1 $22,245.24
    HARVEY NORMAN ELECTRICS ALBURY 1 $21,750.30
    ETHAN GROUP P/L - ABN 93099503456 1 $21,307.00
    BARBEQUES GALORE 1 $21,192.00
    MOUNT VITAL PTY LTD 1 $20,000.00
    Miele Australia 1 $19,627.30
    Arrow Gas Spares & Supplies 1 $19,569.00
    Right Now Office Renovation and Maintnenance Services Pty Limited 1 $18,590.00
    THE GOOD GUYS OSBORNE PRK 1 $18,285.00
    SPEED QUEEN EQUIPMENT SALES PTY 1 $17,875.00
    BAE SYSTEMS AUSTRALIA LTD 1 $17,600.00
    PROTEK ( AUST ) PTY LTD 1 $17,281.00
    HARVEY NORMAN 1 $16,782.97
    RAYTHEON COMPANY!DBA RAYTHEON 1 $16,750.19
    AIR LIQUIDE AUSTRALIA LTD 1 $16,700.00
    PLATYPUS OUTDOORS GROUP PTY LTD 1 $16,232.37
    CLIMAT AIR CONTROL 1 $15,899.99
    PATTIS HIRE SERVICE 1 $15,335.35
    Quirks Australia Pty Ltd 1 $15,238.30
    THE GOOD GUYS AUBURN 1 $14,421.00
    PRACTICAL PRODUCTS 1 $13,666.94
    SFS SPOTLESS LSE HO 1 $13,431.00
    GEORGIOU GROUP PTY LTD 1 $12,850.06
    CRAZY JIMS MITRE 10 1 $12,686.86
    A J BAKER AND SONS PTY LTD 1 $12,233.82
    DEFCON TECHNOLOGIES P/L 1 $12,204.50
    GOOD GUYS IPSWICH 1 $12,072.00
    ARAFURA CATERING EQU 1 $12,047.20
    SEVEN SEAS SHIPSCHANDLERS LLC 1 $12,012.27
    SYDNEY CLEANING EQP 1 $11,940.06
    3M AUSTRALIA PTY LTD 1 $11,206.80
    Hill Equipment & Refrigeration 1 $11,128.92
    WAREHOUSE SALES P/L 1 $11,077.00
    BETTA LIFESTYLES 1 $11,000.00
    ALF REBOLA THE GOOD GUYS O'CONNOR 1 $10,950.12
    OSBORNE PARK COMMERCIAL 1 $10,950.00
    DUPLEX CLEANING MACHINES PTY LTD 1 $10,893.65
    SERCO SODEXHO DEFENCE SERVICES 1 $10,450.00
    CATERING WHOLESALERS 1 $10,395.00
    ZENTNER SHIPPING PTY LTD 1 $10,378.80
    FRIDGE & WASHER CITY 1 $10,340.02
    FOODSERVICE EQUIPMENT INTERNATI* 1 $10,265.90
    BLP GROUP OF COMPANIES 1 $10,245.40
    Audio Visual Events Pty Ltd 1 $10,071.00
    Dean Ancliffe The Good Guys 1 $10,013.02
    THE GOOD GUYS FYSHWICK 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of the Environment and Energy 1 $8,355,520.00
    Australian Taxation Office 2 $5,456,025.00
    Department of Defence 132 $3,828,975.74
    Australian Customs and Border Protection Service 29 $718,316.16
    Department of Parliamentary Services 3 $496,065.74
    Defence Materiel Organisation 7 $206,686.80
    Department of Immigration and Citizenship 1 $117,181.00
    Department of Infrastructure and Regional Development 3 $62,988.80
    Australian Bureau of Statistics 1 $51,840.80
    Department of the Environment - Australian Antarctic Division 1 $46,127.40
    Department of Industry, Tourism and Resources 1 $44,400.00
    Department of Communications and the Arts 2 $37,422.00
    Department of Immigration and Border Protection 1 $25,471.00
    Department of the Treasury 1 $24,000.00
    Geoscience Australia 1 $22,327.00
    Department of Education and Training 1 $20,000.00
    Department of Agriculture and Water Resources 1 $18,590.00
    Australian Federal Police 1 $16,232.37
    Centrelink 1 $15,238.30
    Comsuper 1 $14,652.00
    Department of Foreign Affairs and Trade 1 $13,190.91
    Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $10,071.00
    Department of Human Services 1 $10,013.02

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    3578602 Greenhouse Energy Minimum Standards Registration Assessment Services $8,355,520.00Department of the Environment and Energy 2019-04-01 Energy Safe Victoria
    2490372-A1 Provision of whitegoods and related services. $5,444,948.00Australian Taxation Office 2014-08-01 JB Hi-Fi Group Pty Ltd
    3570203-A2 Building Equipment $248,142.87Department of Parliamentary Services 2019-01-21 Reward Supply Co Pty Ltd
    3570203-A1 Building Equipment $168,133.27Department of Parliamentary Services 2019-01-21 Reward Supply Co Pty Ltd
    2404161 Air Conditioning Units for accommodation $140,336.50Department of Defence 2014-06-17 HAWKESBURY REFRIGRTO
    3504808 Provision of Domestic Goods and Appliances $132,808.50Department of Defence 2018-05-02 KELLY AND WINDSOR AUSTRALIA PTY LTD
    3521862 Domestic goods and appliances $129,089.30Department of Defence 2018-07-09 BUNZL OUTSOURCING SERVICES LTD T/A BUNZI OUTSOURCING CATERING (SA)
    723331 Electrical Goods & Manchester CI $117,181.00Department of Immigration and Citizenship 2011-07-01 ISLAND ENDEAVOURS PTY LTD
    3637751 Provision of Domestic Goods and Appliances $113,200.73Department of Defence 2019-10-29 KELLY AND WINDSOR AUSTRALIA PTY LTD
    32541 Install Air Conditioning Bldgs 150/154 NAVCOMMSTA Harold E Holt Exmouth WA $108,779.00Defence Materiel Organisation 2007-08-28 HADEN
    380917 Supply and Install Washers and Dryers $85,672.40Department of Defence 2011-04-08 MIELE AUSTRALIA PTY LTD
    3684905 Catering Services $80,300.00Department of Defence 2020-07-01 DELTA HOSPITALITY SUPPLIES
    3452180 Kitchen equipment $79,789.60Department of Parliamentary Services 2017-08-30 Dunbrae Pty Ltd
    1541411 Repairs and maintenance to whitegoods $71,500.00Department of Defence 2013-06-17 MAZLIN ELECTRICAL SERVICES
    3420370 Vehicles $70,400.00Department of Defence 2017-04-10 SERCO DEFENCE
    478643 CMO028239 - Portable and Attractive Items $70,339.50Australian Customs and Border Protection Service 2012-03-15 NIKON ON BROADWAY
    468890 Provision of washing machines and clothes dryers $68,236.24Department of Defence 2012-02-23 MAYFIELD APPLIANCE SERVICES
    2156162 Washing Machines and Clothes Dryers $68,153.80Department of Defence 2014-03-28 HARVEY NORMAN SPECIAL PROJECTS DIV.
    2156132 Washine Machines and Clothes Dryers $64,240.00Department of Defence 2014-03-28 AUSTRALIAN BEDDING COMPANY PTY LTD
    2209511 Washing Machine/Dryer Combo $61,626.40Department of Defence 2014-04-23 RICHARD JAY LAUNDRY EQUIPMENT
    3344523 Cup Drinking Moulded Plastic 285mls $57,750.00Department of Defence 2016-05-10 DEFENCE PROCUREMENT PTY LTD
    678521 repairs and maintenance on whitegoods. $55,899.80Department of Defence 2012-03-07 MAZLIN ELECTRICAL SERVICES
    3645498-A1 Supply of Domestic Goods $55,547.99Department of Defence 2019-10-01 BUNZL OUTSOURCING SERVICES LTD T/A BUNZI OUTSOURCING CATERING (SA)
    2372472 Repairs and Maintenance to Whitegoods $55,000.00Department of Defence 2014-06-19 MAZLIN ELECTRICAL SERVICES
    2320491 Domestic appliances $54,950.45Department of Defence 2014-06-05 AUSTRALIAN BEDDING COMPANY PTY LTD
    2461421 CMO041144 - Portable and Attractive Items $54,788.80Australian Customs and Border Protection Service 2014-06-04 MOTOROLA SOLUTIONS AUST P/L (ALL STATES)
    3540265-A1 Whitegoods $51,840.80Australian Bureau of Statistics 2018-08-22 The Trustee for Druin No 3 Trust
    3201392 CMO047094 - Portable and Attractive Items $51,380.00Australian Customs and Border Protection Service 2015-06-16 AMART ALLSPORTS PTY LTD (ALL STATES)
    2403751 Purchase of Washing Machines and Dryers $51,122.50Department of Defence 2014-05-29 RICHARD JAY LAUNDRY EQUIP
    2403761 Purchase of Washing Machines and Dryers $51,122.50Department of Defence 2014-05-29 RICHARD JAY LAUNDRY EQUIP
    370520 Domestic Appliances $50,600.00Department of Defence 2011-02-22 F L COSTELLO & CO
    412554 Routine maintenance $49,500.00Department of Defence 2011-07-05 MAZLIN ELECTRICAL SERVICES
    709611 Repair and Maintenance of Whitegoods. $49,500.00Department of Defence 2012-06-27 MAZLIN ELECTRICAL SERVICES
    3504716 Provision of Domestic Goods and Appliances $47,670.16Department of Defence 2018-05-03 BLACKWOODS
    3201482 CMO047356 - Portable and Attractive Items $47,250.00Australian Customs and Border Protection Service 2015-06-26 ALCOLIZER PTY LTD
    3303163 2 x convotherm ovens, stand and stacking kit inc GST $46,127.40Department of the Environment - Australian Antarctic Division 2015-10-16 Medhurst Equipment Pty Ltd
    19599 Refrigerators for DITR new building (GAPS ID: 1665867) $44,400.00Department of Industry, Tourism and Resources 2007-03-09 HARVEY NORMAN COMMERCIAL
    3386362 supply of commercial laundry equipment $43,450.00Department of Defence 2016-10-26 DEPENDABLE LAUNDRY SOLUTIONS
    3375838 Supply of Commercial Laundry Equipment $43,450.00Department of Defence 2016-09-01 DEPENDABLE LAUNDRY SOLUTIONS
    2987382 CMO045824 - Portable and Attractive Items $43,359.36Australian Customs and Border Protection Service 2015-03-24 POINT TRADING - FAXTECH ABN 44007154234
    2737491 CMO044050 - Portable and Attractive Items $41,997.00Australian Customs and Border Protection Service 2014-11-06 STAPLES AUSTRALIA
    2828482 Supply of Stove and Refrigerators $41,660.00Department of Infrastructure and Regional Development 2015-01-27 ELECTSALES
    2538871 Domestic appliances $41,646.00Department of Defence 2014-08-18 AUSTRALIAN BEDDING COMPANY PTY LTD
    2461881 CMO041396 - Portable and Attractive Items $40,845.20Australian Customs and Border Protection Service 2014-06-18 IBM AUSTRALIA LTD
    195899 WASHING MACHINES $40,788.00Department of Defence 2009-06-12 GARDNERS SALES & SERVICE
    184849 Replenishment of Defence Establishment Berrimah Furniture Store stocks $37,618.35Department of Defence 2009-05-06 CARLA FURNISHERS PTY LTD
    76886 Oversea Travel in support of LAND17PH1 $37,330.07Department of Defence 2007-11-30 RAYTHEON COMPANY
    1217032 Whitegoods for Living In Accommodation Laundries. $36,366.00Department of Defence 2013-02-20 AUSTRALIAN BEDDING COMPANY PTY LTD
    265414 WASHING MACHINES & DRYERS $36,135.00Department of Defence 2010-02-25 DEPENDABLE LAUNDRY SOLUTIONS
    370579 Domestic Fridges $35,340.03Department of Defence 2011-02-23 HARVEY NORMAN
    186722 Installation of Mitsubishi Model SRK35ZGA-S , inverter heating / cooling $35,062.50Department of Defence 2009-05-11 NUVO SOLUTIONS PTY LTD
    413645 WASHING MACHINES & DRYERS $34,452.00Department of Defence 2011-07-14 RICHARD JAY LAUNDRY EQUIPMENT
    2740 Clothes Dryers (GAPS ID: 1694529) $34,337.16Department of Defence 2007-07-30 YOUR ELECTRICAL SUPERSTORE
    1714101 Repairs to whitegoods $33,000.00Department of Defence 2013-08-21 MAZLIN ELECTRICAL SERVICES
    436791 Routine maintenance $33,000.00Department of Defence 2011-10-05 MAZLIN ELECTRICAL SERVICES
    3333359 Cup Drinking Moulded $33,000.00Department of Defence 2016-03-24 OPPENHEIMER PTY LTD
    2038161 REPAIRS TO WHITEGOODS $33,000.00Department of Defence 2014-02-06 MAZLIN ELECTRICAL SERVICES
    300379 Fridges $31,428.00Department of Defence 2010-06-09 THE GOOD GUYS LUTWYCHE
    1650731 Accommodation electrical $31,269.98Department of Defence 2013-07-22 HARVEY NORMAN AV/IT SUPERSTORE
    1228422 CMO033554 - Portable and Attractive Items $30,470.00Australian Customs and Border Protection Service 2013-02-06 XCITE LOGIC P/L - ABN 30156314073
    2330571 Washers and Dryers $30,000.00Department of Defence 2014-06-10 HARVEY NORMAN CARPET
    2330561 WASHERS AND DRYERS $30,000.00Department of Defence 2014-06-10 HARVEY NORMAN CARPET
    2227391 Domestic Appliances $29,508.60Department of Defence 2014-04-28 HARVEY NORMAN SPECIAL PROJECTS DIV.
    3282863 Granite Trays Various $28,529.38Department of Defence 2015-07-23 COMCATER PTY LTD
    1067821 Repair and Maintenance of Whitegoods. $27,500.00Department of Defence 2012-11-30 MAZLIN ELECTRICAL SERVICES
    1549131 CMO035050 - Portable and Attractive Items $26,924.26Australian Customs and Border Protection Service 2013-05-16 INTECHNOLOGY DISTRIBUTION P/L
    3443784 Purchase of Refrigerators $26,334.00Department of Communications and the Arts 2017-07-01 A C & R COMPANY GROUP
    254156 LAUNDRY ITEMS $25,518.90Department of Defence 2009-12-23 RICHARD JAY LAUNDRY EQUIPMENT
    409139 GAS CYLINDER RENTAL. $25,500.00Department of Defence 2011-06-29 BOC GASES AUSTRALIA LTD
    3378775 CAFÉ equipment -Domestic appliances $25,471.00Department of Immigration and Border Protection 2016-04-24 AC&R
    1117582 Domestic Fans for Cadet Accommodation $25,344.00Department of Defence 2012-12-20 AUSTRALIAN BEDDING COMPANY PTY LTD
    476353 PURCHASE OF WASHING MACHINE PARTS $25,082.86Defence Materiel Organisation 2012-03-19 ELECTROLUX LAUNDRY SYSTEMS
    39732 Kitchen Equipment for Airmans Mess $25,009.60Department of Defence 2007-10-03 WAGGA CATERING
    331063 10 x Maytag Commercial Washing Machines $24,420.00Department of Defence 2010-09-02 RICHARD JAY LAUNDRY
    434162 CMO024297 - Portable and Attractive Items $24,002.00Australian Customs and Border Protection Service 2011-07-22 PEACOCK BROS. PTY LTD - ABN 55004073027
    373039 Supply & installation of new kitchen equipment in Cafe and minor repairs to kitchen infrastructu $24,000.00Department of the Treasury 2011-01-31 G E Shaw & Associates (ACT) Pty Ltd
    3250952 Televisions, wall mounts and cabling $23,976.48Department of Defence 2015-05-27 HARVEY NORMAN CARPET
    1001091 Electronic and whitegoods $23,806.75Department of Defence 2012-10-19 AUSTRALIAN BEDDING COMPANY PTY LTD
    1350291 Repair and Maintenance of Whitegoods. $23,100.00Department of Defence 2013-03-21 MAZLIN ELECTRICAL SERVICES
    1489521 Clothes Dryers $23,100.00Department of Defence 2013-05-10 F L COSTELLO & CO
    470784 Replacement whitegoods $22,550.00Department of Defence 2012-02-28 HARVEY NORMAN COMPUTER SUPERSTORE
    3549973 Level 4 Kitchen Appliances - Building Refresh $22,327.00Geoscience Australia 2018-10-29 BING LEE ELECTRICS PTY LTD
    399599 Commercial Washing Machines and Clothes Dryers $22,275.00Department of Defence 2011-06-10 F L COSTELLO & CO
    2987592 CMO045688 - Portable and Attractive Items $22,245.24Australian Customs and Border Protection Service 2015-03-12 BEAVER ENGINEERING - ABN 60865916193
    373814 Purchase of fridges, freezers and microwaves. $22,110.00Department of Defence 2011-02-08 HARVEY NORMAN ELECT
    1216712 Repair and Maintenance of Whitegoods. $22,000.00Department of Defence 2013-02-22 MAZLIN ELECTRICAL SERVICES
    2319891 Repairs to Whitegoods $22,000.00Department of Defence 2014-06-05 MAZLIN ELECTRICAL SERVICES
    2206461 REPAIRS TO WHITEGOODS $22,000.00Department of Defence 2014-04-29 MAZLIN ELECTRICAL SERVICES
    891361 Repair and Maintenance of Whitegoods. $22,000.00Department of Defence 2012-08-14 MAZLIN ELECTRICAL SERVICES
    2011862 Domestic Appliances $21,780.00Department of Defence 2014-01-16 HARVEY NORMAN SPECIAL PROJECTS DIV.
    384945 To supply Televisions for Living-In-Accommodation $21,750.30Department of Defence 2011-04-19 HARVEY NORMAN ELECTRICS ALBURY
    2987602 CMO045774 - Portable and Attractive Items $21,307.00Australian Customs and Border Protection Service 2015-03-19 ETHAN GROUP P/L - ABN 93099503456
    15176 ENGEL FRIDGE 40 AND 80 LTR (GAPS ID: 1685735) $21,192.00Department of Defence 2007-06-28 BARBEQUES GALORE
    3390192 Hot/Chilled Water Unit Maintenance Contract $20,000.00Department of Education and Training 2016-11-27 MOUNT VITAL PTY LTD
    467944 Provision of drying tumbler, household $19,627.30Defence Materiel Organisation 2012-02-14 Miele Australia
    437611 Microwave oven $19,569.00Defence Materiel Organisation 2011-09-12 Arrow Gas Spares & Supplies
    2601541 CMO043191 - Portable and Attractive Items $18,955.00Australian Customs and Border Protection Service 2014-09-08 STAPLES AUSTRALIA
    163549 Supply of Fridges, microwave ovens, & washing Machines to Furniture Store, RAAF Tindal $18,789.05Department of Defence 2009-02-19 CARLA FURNISHERS PTY LTD
    3374031 Whitegoods for Torres Strait Island locations $18,590.00Department of Agriculture and Water Resources 2016-09-16 Right Now Office Renovation and Maintnenance Services Pty Limited
    98354 PO08096 $18,285.00Department of Defence 2008-06-24 THE GOOD GUYS OSBORNE PRK
    1161502 Whitegoods for live in Accommodation $18,194.99Department of Defence 2013-01-17 THE GOOD GUYS
    63135 Single leap $18,150.00Department of Defence 2008-01-31 EDU QUIP GOV QUIP
    2051301 Washer Machines $17,875.00Department of Defence 2014-02-07 SPEED QUEEN EQUIPMENT SALES PTY
    3523678 PNG-PP-18-014 $17,627.50Department of Defence 2018-06-26 RICHARD JAY PTY LTD
    198073 Modifications to Air conditioning $17,600.00Department of Defence 2009-06-16 BAE SYSTEMS AUSTRALIA LTD
    478684 CMO028243 - Portable and Attractive Items $17,435.00Australian Customs and Border Protection Service 2012-03-15 NIKON ON BROADWAY
    755871 Supply and install 50 new single mattresses for Li $17,281.00Department of Defence 2012-06-18 PROTEK ( AUST ) PTY LTD
    1489151 LAUNDRY EQUIPMENT $17,279.57Department of Defence 2013-06-11 RICHARD JAY LAUNDRY EQUIP
    1311771 Laundry equipment $17,256.80Department of Defence 2013-03-18 RICHARD JAY LAUNDRY EQUIP
    368801 Purchase of Televisions $16,782.97Department of Defence 2011-02-14 HARVEY NORMAN
    161266 Oversea Travel in support of LAND17PH1 $16,750.19Department of Defence 2008-07-01 RAYTHEON COMPANY!DBA RAYTHEON
    409201 GAS CYLINDER RENTAL. $16,700.00Department of Defence 2011-06-29 AIR LIQUIDE AUSTRALIA LTD
    395676 Vacuum Cleaners for Accommodation $16,661.38Department of Defence 2011-05-25 BING LEE ELECTRICS PTY LTD
    76428 LIA ELECTRICAL MAINTENANCE LAVARACK BARRACKS $16,500.00Department of Defence 2008-04-16 MAZLIN ELECTRICAL SERVICES
    3391871 Domestic appliances $16,409.25Department of Defence 2016-11-24 HARVEY NORMAN COMMERCIAL DIVISION
    17101 flashlights & lethermans (GAPS ID: 1680582) $16,232.37Australian Federal Police 2007-06-14 PLATYPUS OUTDOORS GROUP PTY LTD
    433223 Furniture for live in accommodation $16,214.01Department of Defence 2011-09-12 THE GOOD GUYS
    2319701 Domestic appliances $16,032.50Department of Defence 2014-06-05 AUSTRALIAN BEDDING COMPANY PTY LTD
    221333 Daikin Air Conditioners $15,899.99Department of Defence 2009-08-21 CLIMAT AIR CONTROL
    1161492 WHITEGOODS FOR LIVE IN ACCOMMODATION $15,895.44Department of Defence 2013-01-17 RICHARD JAY LAUNDRY EQUIPMENT
    331061 10 x Maytag Commercial Gas Clothes Dryers $15,565.00Department of Defence 2010-09-02 RICHARD JAY LAUNDRY
    156363 Equipment Hire for 1RAR Anniversary $15,335.35Department of Defence 2009-01-29 PATTIS HIRE SERVICE
    351359 Supply and delivery of fridges $15,238.30Centrelink 2010-11-10 Quirks Australia Pty Ltd
    331117 COMMERCIAL WASHING MACHINES & DRYERS $15,180.00Department of Defence 2010-08-27 F L COSTELLO & CO
    422165 Portable and Attractive Items $14,881.90Australian Customs and Border Protection Service 2011-03-15 HEDLAND EMPORIUM P/L ABN-91097219684
    422167 Portable and Attractive Items $14,881.90Australian Customs and Border Protection Service 2011-01-14 HEDLAND EMPORIUM ABN-66191684337
    423067 Portable and Attractive Items $14,881.90Australian Customs and Border Protection Service 2011-01-14 HEDLAND EMPORIUM ABN-66191684337
    423065 Portable and Attractive Items $14,881.90Australian Customs and Border Protection Service 2011-03-15 HEDLAND EMPORIUM P/L ABN-91097219684
    423068 Portable and Attractive Items $14,733.40Australian Customs and Border Protection Service 2011-03-09 HEDLAND EMPORIUM ABN-66191684337
    423066 Portable and Attractive Items $14,733.40Australian Customs and Border Protection Service 2011-03-15 HEDLAND EMPORIUM P/L ABN-91097219684
    422166 Portable and Attractive Items $14,733.40Australian Customs and Border Protection Service 2011-03-15 HEDLAND EMPORIUM P/L ABN-91097219684
    422168 Portable and Attractive Items $14,733.40Australian Customs and Border Protection Service 2011-03-09 HEDLAND EMPORIUM ABN-66191684337
    301626 Fridges and Microwaves in connection with ComSuper's Refurbishment of Unit 4 Project. $14,652.00Comsuper 2010-06-10 Harvey Norman Electrics Fyshwick
    2488932 WHITEGOODS $14,624.50Department of Defence 2014-06-26 RICHARD JAY LAUNDRY EQUIPMENT
    51965 electrical goods $14,421.00Department of Defence 2007-09-19 THE GOOD GUYS AUBURN
    1072691 CMO032778 - Portable and Attractive Items $14,349.50Australian Customs and Border Protection Service 2012-11-28 MOTOROLA SOLUTIONS AUST P/L (ALL STATES)
    260588 MAYTAG WASHING MACHINES $14,300.00Department of Defence 2010-02-03 DEPENDABLE LAUNDRY SOLUTIONS
    1549141 CMO035056 - Portable and Attractive Items $14,168.00Australian Customs and Border Protection Service 2013-05-16 MOTOROLA SOLUTIONS AUST P/L (ALL STATES)
    3639183 Domestic Goods $14,157.98Department of Defence 2019-11-01 BLACKWOODS
    923661 Purchase of LCD televisions to replace old analogue televisions $14,085.00Department of Defence 2011-12-19 HARVEY NORMAN CARPET
    67970 Single leap project $13,915.00Department of Defence 2008-02-12 EDU QUIP GOV QUIP
    532471 Domestic Appliances - Washing Machines $13,750.00Department of Defence 2012-05-03 F L COSTELLO & CO
    2294281 WHITEGOODS $13,724.49Department of Defence 2014-05-26 RICHARD JAY LAUNDRY EQUIPMENT
    1629481 Commercial refridgeration equipment $13,666.94Department of Defence 2013-07-22 PRACTICAL PRODUCTS
    1001801 Whitegoods for Live In Accommodation $13,529.45Department of Defence 2012-10-16 THE GOOD GUYS
    2330521 WASHERS AND DRYERS $13,497.60Department of Defence 2014-06-10 HARVEY NORMAN CARPET
    3360622 Blue Seal 900mm gas cooktops $13,431.00Department of Defence 2015-04-09 SFS SPOTLESS LSE HO
    1742201 Fridges $13,424.40Department of Defence 2013-04-17 AUSTRALIAN BEDDING COMPANY PTY LTD
    2354042 SUPPLY OF FRIDGES FOR RAAF RICHMOND ACCOMODATION $13,398.00Department of Defence 2014-06-10 AUSTRALIAN BEDDING CO
    1549151 CMO034983 - Portable and Attractive Items $13,191.20Australian Customs and Border Protection Service 2013-05-13 ALLTUFF LIGHTING
    1549161 CMO034982 - Portable and Attractive Items $13,191.20Australian Customs and Border Protection Service 2013-05-13 ALLTUFF LIGHTING
    321507 Kitchen Appliances $13,190.91Department of Foreign Affairs and Trade 2009-11-04 WINSTONU NO 2 TRUST
    232527 Replace U/S Washing Machines in Rifleman Wing Q Blocks at Singleton Military Area $13,152.00Department of Defence 2009-09-10 MAYFIELD APPLIANCE SR
    2294211

    Installation of white goods

    		 $12,850.06Department of Defence 2014-05-27 GEORGIOU GROUP PTY LTD
    280712 Top loading washer and Front loading dryer Required for RAAF base Townsville $12,826.00Department of Defence 2010-04-07 RICHARD JAY LAUNDRY EQUIPMENT
    75779 IRONING BOARDS AND COVERS $12,686.86Department of Defence 2008-02-25 CRAZY JIMS MITRE 10
    163707 VARIOUS FRIDGES & MICROWAVES $12,515.00Department of Defence 2009-02-16 O'CONNOR RETRAVISION
    118429 Refurbish DEB Furniture Store Standing offer 10/02-03 $12,350.80Department of Defence 2008-08-27 CARLA FURNISHERS PTY LTD
    3058382 ironing board household $12,233.82Defence Materiel Organisation 2015-04-02 A J BAKER AND SONS PTY LTD
    452206 CMO026623 - Portable and Attractive Items $12,204.50Australian Customs and Border Protection Service 2011-11-22 DEFCON TECHNOLOGIES P/L
    954021 Purchase of whitegoods $12,100.00Department of Defence 2012-09-28 EQUIPE SOLUTIONS
    353208 PURCHASE LAUNDRY EQUIPMENT: TOP LOADING WASHER AND FRONT LOADING DRYER $12,100.00Department of Defence 2010-12-01 RICHARD JAY LAUNDRY EQUIPMENT
    3419678 Supply of whtie goods $12,072.00Department of Defence 2017-02-16 GOOD GUYS IPSWICH
    3367671 Fridges $12,047.20Department of Defence 2016-01-22 ARAFURA CATERING EQU
    157048 HOTWATER HEATER, ELEMENT , THERMOSTAT $12,012.27Department of Defence 2008-09-18 SEVEN SEAS SHIPSCHANDLERS LLC
    2952112 Whitegoods $11,940.50Department of Defence 2015-02-11 GOODGUYSTOWNSVILLE
    67943 Heaters for Q Store, 1RTF $11,940.06Department of Defence 2007-03-12 SYDNEY CLEANING EQP
    3360567 Purchase of beds and bedding for accommodation. $11,863.50Department of Defence 2016-06-16 HARVEY NORMAN CARPET
    3068442 Domestic Appliances $11,858.00Department of Defence 2015-04-15 GOODGUYSTOWNSVILLE
    2845432 Furniture $11,748.00Department of Defence 2015-01-29 AUSTRALIAN BEDDING COMPANY PTY LTD
    532411 Domestic Appliances - Refidgerators $11,544.50Department of Defence 2012-05-03 HARVEY NORMAN SPECIAL PROJECTS DIV.
    2624721 Domestic appliances $11,457.60Department of Defence 2014-09-05 HARVEY NORMAN CARPET
    35454 TVs, Projectors and Leads $11,379.08Department of Defence 2007-09-14 YOUR ELECTRICAL SUPERSTORE
    1357161 CMO034406 - Portable and Attractive Items $11,206.80Australian Customs and Border Protection Service 2013-04-08 3M AUSTRALIA PTY LTD
    470155 Microwave oven $11,128.92Defence Materiel Organisation 2012-03-09 Hill Equipment & Refrigeration
    3453349 Purchase of a fridge for mezzanine level $11,088.00Department of Communications and the Arts 2017-08-24 A C & R COMPANY GROUP
    2975022 Domestic Appliances $11,077.00Department of Defence 2015-03-17 AUSTRALIAN BEDDING CO
    279814 Domestic Appliances $11,077.00Australian Taxation Office 2010-04-19 WAREHOUSE SALES P/L
    2420591 Repairs and Maintenance of Whitegoods $11,000.00Department of Defence 2014-07-04 BETTA LIFESTYLES
    454134 TELEVISIONS AND MICROWAVE OVENS $10,950.12Department of Defence 2011-12-06 ALF REBOLA THE GOOD GUYS O'CONNOR
    2841432 Supply of Washing Machines $10,950.00Department of Infrastructure and Regional Development 2015-01-27 OSBORNE PARK COMMERCIAL
    35400 Upholstery & Floor cleaning machine for DITC Stewards $10,893.65Department of Defence 2007-09-19 DUPLEX CLEANING MACHINES PTY LTD
    2856312 DOMESTIC APPLIANCES $10,582.00Department of Defence 2015-01-13 AUSTRALIAN BEDDING CO
    1829601 WHITEGOODS FOR LIVE IN ACCOMMODATION $10,560.00Department of Defence 2013-09-13 GOODGUYSTOWNSVILLE
    215294 Repair of Whitegoods for HMAS Cairns for FY 09/10 $10,450.00Department of Defence 2009-07-28 SERCO SODEXHO DEFENCE SERVICES
    3519967 HMAS AdelaideWardroom Fridge $10,395.00Department of Defence 2018-05-06 CATERING WHOLESALERS
    2964672 Supply Whitegoods-Staff and Public House $10,378.80Department of Infrastructure and Regional Development 2015-03-27 ZENTNER SHIPPING PTY LTD
    347645 Various Whitegoods $10,340.02Department of Defence 2010-11-09 FRIDGE & WASHER CITY
    3144212 Pan Steam Table with Lid $10,265.90Defence Materiel Organisation 2015-05-21 FOODSERVICE EQUIPMENT INTERNATI*
    2601721 CMO043261 - Portable and Attractive Items $10,245.40Australian Customs and Border Protection Service 2014-09-11 BLP GROUP OF COMPANIES
    667481 Replacement and disposal of fridges $10,222.80Department of Defence 2012-05-11 HARVEY NORMAN CARPET
    60699 Hire of Audio Visual Equipment $10,071.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-01-03 Audio Visual Events Pty Ltd
    417771 Electrical Appliances 149 Adelaide St Brisbane, QLD $10,013.02Department of Human Services 2011-07-12 Dean Ancliffe The Good Guys
    220074 Asset Refresh: 25x SIMPSON Clothes Dryers for ADFA Cadet LIA $10,000.00Department of Defence 2009-05-18 THE GOOD GUYS FYSHWICK