Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Retail Electricity Supply | 4 | $65,000,000.00 |
Defence Infrastructure Panel 2010 | 1 | $228,700.00 |
Electricity supply to facilities and establishments occupied by... | 3 | $1,592,500.00 |
PROPERTY MANAGEMENT SERVICES | 12 | $1,676,000.00 |
Supply electricity to Commonwealth Government agencies in ACT | 30 | $263,306,501.83 |
WOG ACT Electricity Supply | 2 | $100,000.00 |
Property Services Coordinated Procurement to the Commonwealth of Australia | 3 | $806,410.00 |
Supply electricity to Commonwealth Government agencies in ACT | 26 | $109,245,325.01 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
3696633 | Renewable Electricity Agreement | $127,211,000.00 | CSIRO | 2020-07-01 | SIMEC ZEN Energy Retail Pty Ltd | |
386990-A1 | Supply of Electricity to Department of Defence Sites in NSW | $117,000,000.00 | Department of Defence | 2011-07-01 | ERM Retail Power Pty Ltd | |
3027012 | Supply of Electricity to Large Defence Sites in NSW | $106,996,770.00 | Department of Defence | 2016-07-01 | ERM Power Retail Pty Ltd | |
3661063 | Electrical Services | $105,475,719.81 | Department of Defence | 2016-07-01 | ACTEWAGL RETAIL LTD | |
3661066 | Provision of Electricity to Sites in NSW | $87,659,513.70 | Department of Defence | 2020-07-01 | ORIGIN ENERGY ELECTRICITY LIMITED | |
3669898 | Provision of Electricity | $84,365,503.00 | Department of Defence | 2020-05-01 | C S ENERGY LIMITED | |
387754-A2 | Supply of Electricity to Department of Defence Sites in the ACT | $82,000,000.00 | Department of Defence | 2011-07-01 | ERM Power Retail Pty Ltd | |
3413738 | Provision of electricity to Defence Sites in the ACT | $80,867,941.00 | Department of Defence | 2016-07-01 | ActewAGL Retail Ltd | |
474001-A1 | Supply of Electricity to contestable Defence sites in Victoria. | $77,700,000.00 | Department of Defence | 2012-07-01 | ERM Retail Power Pty Ltd | |
3423533 | Provision of Electricity to Defence Sites in Queensland | $74,847,755.40 | Department of Defence | 2017-05-01 | ERM Power Retail Pty Ltd | |
3624957 | Procurement of Electricity | $73,415,445.40 | Department of Defence | 2019-09-01 | JACANA ENERGY | |
3292352-A1 | Supply of Electricity to Contestable Defence Sites in the Northern Territory | $66,754,653.00 | Department of Defence | 2015-09-01 | Jacana Energy | |
2189282 | Provision of Electricity to Large Defence Sites in Queensland |
$66,330,000.00 | Department of Defence | 2014-05-01 | Origin Energy Electricity Limited | |
3669897 | Provision of Electricity | $63,788,551.00 | Department of Defence | 2020-05-01 | C S ENERGY LIMITED | |
867331-A1 | Provision of electricity to contestable Defence sites in the Northern Territory Northern Grid | $61,881,000.00 | Department of Defence | 2012-09-01 | Jacana Energy | |
3612142-A1 | Electricity services | $61,539,595.70 | Department of Defence | 2019-07-01 | ERM BUSINESS ENERGY | |
3669899 | Provision of Electricity | $57,615,465.00 | Department of Defence | 2020-05-01 | C S ENERGY LIMITED | |
3027162 | Supply of Electricity to Large Defence Sites In Victoria | $48,778,364.00 | Department of Defence | 2016-07-01 | ERM Power Retail Pty Ltd | |
1531511 | Retail Electricity for Qld, VIC, ACT and SA |
$37,000,000.00 | CSIRO | 2013-07-01 | Origin Energy Electricity Ltd | |
3316400 | Large Market Electricity Supply for NSW, QLD and VIC | $35,721,021.00 | Department of Human Services | 2015-10-07 | Momentum Energy Pty Ltd | |
285323 | Supply of Three Phase electricity. Three Suppliers Energy Australia (NSW. QLD, | $35,000,000.00 | CSIRO | 2010-01-01 | Energy Australia | |
345130-A2 | ELECTRICITY SUPPLY FOR SA CONTRACT SITES | $33,989,000.00 | Department of Defence | 2010-10-01 | MOMENTUM ENERGY PTY LIMITED | |
1926632-A1 | Provision of Electricity to Large Defence Sites in Western Australia |
$32,454,400.00 | Department of Defence | 2013-12-01 | Perth Energy | |
1881051 | Provision of Electricity to Large Defence Sites in South Australia | $31,855,000.00 | Department of Defence | 2013-10-01 | ERM Power Retail Pty Ltd | |
3728062 | Provision of Electricity | $30,473,985.30 | Department of Defence | 2020-12-01 | PERTH ENERGY PTY LTD | |
3413765 | Provision of Electricity to Large Defence Sites in Western Australia | $30,279,860.00 | Department of Defence | 2016-12-01 | Perth Energy | |
3381991-A1 | Supply of electricity | $28,502,077.50 | CSIRO | 2016-07-01 | Origin Energy | |
3482526 | Power Supply Agreement - Murchison Radio-astronomy Observatory (MRO) | $17,880,000.00 | CSIRO | 2016-08-29 | REGIONAL POWER CORPORATION | |
2526221 | Electricity Supply | $16,765,732.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2013-01-01 | ERM Power Retail Pty Ltd | |
3372392-A1 | Supply of electricity - ACT | $15,489,136.89 | Australian Federal Police | 2016-07-01 | ActewAGL Retail Ltd & AGL ACT Retail | |
3312022 | Provision of HVAC & R Maintenance Services – Australia Wide | $15,000,000.00 | Department of Immigration and Border Protection | 2016-07-01 | ICON RETAIL INVESTMENTS LIMITED AND AGL ACT RETAIL INVESTMENTS PTY LTD | |
3413763 | Provision of Electricity to Large Defence Sites in South Australia | $14,813,700.00 | Department of Defence | 2016-10-01 | Origin Energy Electricity Ltd | |
1531491 |
|
$14,000,000.00 | CSIRO | 2013-07-01 | ERM Power Retail Pty Ltd | |
3518711-A1 | Electricity Supply | $12,891,211.00 | CSIRO | 2018-07-01 | Perth Energy | |
1531521 | Retail Electricity for WA |
$12,000,000.00 | CSIRO | 2013-07-01 | Perth Energy | |
394912 | Supply of electricity for the Reserve Bank of Australia at premises located in Sydney CBD/metro, Melbourne CBD/metro, and Canberra. | $11,700,000.00 | Reserve Bank of Australia | 2011-05-26 | TRUenergy Pty Ltd | |
3734802 | Electricity Services for Reserve Bank of Australia Properties | $10,939,000.00 | Reserve Bank of Australia | 2021-07-01 | Sunset Power International Pty Ltd t/as Delta Electricity | |
3689098 | Provision of Electricity to Sites in NSW | $9,968,750.00 | Department of Defence | 2020-07-01 | THALES AUSTRALIA FINANCE SHARED SERVICES | |
3324828 | Electricity Supply for Reserve Bank premises | $9,373,692.00 | Reserve Bank of Australia | 2015-07-01 | Energy Australia | |
3313987 | Purchase of Electrical Supply for Canberra Offices | $7,869,233.00 | Department of Industry, Innovation and Science | 2016-07-01 | ACTEWAGL RETAIL | |
3507393 | The supply of electricity at premises located in Sydney CBD / metropolitan, Melbourne CBD / metropolitan, and Canberra. | $7,714,024.00 | Reserve Bank of Australia | 2018-07-01 | EnergyAustralia Pty Ltd | |
423283-A1 | Supply of electricity - Canberra. | $7,141,532.00 | Department of Agriculture | 2011-07-01 | ERM Power Retail Pty Ltd | |
62725-A1 | Supply of electricity for AFP properties in ACT, NSW & VIC | $7,069,423.00 | Australian Federal Police | 2005-01-01 | ActewAGL Retail | |
421866 | Electricity Supply | $6,513,186.00 | National Museum of Australia | 2011-07-01 | ERM Power Retail Pty Ltd | |
3283592 | Electricity supply to CSIRO WA sites | $6,300,000.00 | CSIRO | 2015-07-01 | Perth Energy Pty Ltd | |
448986 | Electricity to the Department of Human Services Portfolio Sites in Queensland, New South Wales, South Australia and Victoria for the large Market | $5,912,363.60 | Department of Human Services | 2011-09-20 | Momentum Enery Pty Ltd | |
1076151 | Provision of Electricity Supply for SA, VIC and QLD |
$5,079,070.00 | Australian Taxation Office | 2012-07-01 | RIGIN ENERGY ELECTRICITY LIMITED | |
3423143 | Supply of electricity to all National Museum of Australia sites. | $5,005,000.00 | National Museum of Australia | 2016-07-01 | ActewAGL Retail | |
2616262-A5 | Utilities Charges for DIBP Staff- Christmas Island | $4,660,398.42 | Department of Home Affairs | 2014-07-01 | DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT | |
3312797-A1 | Supply of Electricity to TGA | $4,339,335.00 | Department of Health - Therapeutic Goods Administration | 2016-07-01 | ActewAGL | |
420967 | Whole of Government electricity supply for ABS House | $4,000,000.00 | Australian Bureau of Statistics | 2011-07-01 | ERM Power Retail Pty Ltd | |
347222 | Electricity supply - Lucas Heights | $4,000,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-07 | Energy Aust | |
3379770-A1 | Supply of electricity to high consuming NCA Assets (2016-2020) | $3,939,009.28 | National Capital Authority | 2016-07-01 | ICON Retail Investments | |
353453 | Provision of Electricity to VIC office. | $3,630,000.00 | Reserve Bank of Australia | 2008-01-01 | AGL Sales Pty Ltd | |
400146-A1 | Supply of Electricity to CSIRO's W.A sites | $3,520,000.00 | CSIRO | 2011-04-01 | Perth Energy | |
3315594-A1 | Electricity supply to GA building - Symonston | $3,411,409.69 | Geoscience Australia | 2016-07-01 | ACTEW/AGL Retail | |
3551273 | Supply electricity to Commonwealth Government agencies in ACT - replaces CN3316682 | $3,349,908.00 | Australian Taxation Office | 2016-07-01 | ICON RETAIL INVESTMENTS LIMITED AND AGL ACT RETAIL INVESTMENTS PTY LTD | |
3316682 | Supply of Electricity to the ACT | $3,349,908.00 | Australian Taxation Office | 2016-07-01 | Icon Retail Investments Limited & AGL ACT REtail Investments Pty Ltd | |
1076171 | Provision of Electricity supply for NSW | $3,328,745.00 | Australian Taxation Office | 2012-07-01 | Energy Australia Pty Ltd | |
3342873 | Electricity services | $3,068,783.00 | Attorney-General's Department | 2016-07-01 | ACTEWAGL Retail | |
886261-A1 | Supply Electricity to Commonwealth Government Agencies in the ACT 2011 to 2015 | $2,985,045.20 | National Capital Authority | 2011-07-01 | ERM Power Retail Pty Ltd | |
3331686 | Electricty supply for ACT | $2,944,957.00 | Department of Social Services | 2016-07-01 | Icon Retail Investments Ltd and AGL ACT Retail Investments | |
379662 | Energy supply for ABS house. | $2,850,000.00 | Australian Bureau of Statistics | 2007-07-01 | ACTEWAGL | |
592781-A1 | 125185 - Provision of Power Supply | $2,770,000.00 | Australian Customs and Border Protection Service | 2012-06-01 | Momentum Energy PTY LTD | |
443182 | Supply of electricity | $2,759,922.00 | Department of Finance and Deregulation | 2011-11-01 | Powerdirect Pty Ltd | |
2728911 | Supply Retail Electricity NSW, SA and VIC | $2,682,219.10 | Department of Finance | 2014-11-01 | Simply Energy | |
1981621 | Utilities Charges for DIAC Staff- Christmas Island |
$2,608,267.53 | Department of Immigration and Border Protection | 2011-11-30 | DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT | |
3562013 | Procurement of Electricity to the Contestable Defence Sites in Tasmania | $2,592,596.00 | Department of Defence | 2019-01-01 | ERM BUSINESS ENERGY | |
3429969-A4 | Electrical Services | $2,542,952.50 | Department of Defence | 2017-05-29 | WESTERN POWER | |
3687203 | Provision of Electricity to sites in WA | $2,514,930.00 | Department of Defence | 2020-07-01 | HORIZON POWER | |
3450667 | Supply of retail electricity to large load DIBP sites in Victoria, Queensland and South Australia | $2,500,000.00 | Department of Immigration and Border Protection | 2016-01-01 | ENERGYAUSTRALIA PTY LTD | |
398897 | National Law Courts Building Management Committee Contract for Electricity Services for the Adelaide, Brisbane, Canberra, Melbourne and Sydney Registries (Federal Court Contribution Only) | $2,272,006.00 | Federal Court of Australia | 2011-07-01 | Momentum Energy Pty Ltd | |
2553412-A1 | GA Building electricity supply 2014/15- 15/16 | $2,230,200.00 | Geoscience Australia | 2014-07-01 | ERM Power Retail Pty Ltd | |
412922-A1 | Electricity Supply | $2,148,300.00 | Old Parliament House | 2011-07-01 | ERM Power Retail Pty Ltd | |
3518124-A2 | Electricity Supply | $2,134,508.00 | CSIRO | 2018-07-01 | Aurora Energy | |
1531661 | Retail Electricity for Tasmania |
$2,000,000.00 | CSIRO | 2013-07-01 | ERM Power Retail Pty Ltd | |
3684506 | Lease for Latitude East 52 Goulburn Street | $1,936,310.87 | Australian Taxation Office | 2020-05-01 | 52 Goulburn Landowner Pty Ltd ATF 52 GOULBURN LANDOWNING TRUST | |
3301339-A1 | Supply of Electricity to Large Defence Sites in Tasmania | $1,889,800.00 | Department of Defence | 2014-07-01 | ERM Power Retail Pty Ltd | |
3701122 | Jervis Bay Territory Bulk Electricity Supply 2020 -23 | $1,811,617.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-07-01 | THE DEPARTMENT OF DEFENCE | |
3357402 | Jervis Bay Territory Bulk Electricity Supply | $1,584,000.00 | Department of Infrastructure and Regional Development | 2016-07-01 | THE DEPARTMENT OF DEFENCE | |
3311374-A3 | Electricity to Contestable Whole of Government Sites in the Australian Capital Territory | $1,500,000.00 | Director of National Parks | 2016-06-30 | Actew AGL Retail | |
3343482 | Supply of Electricity | $1,408,000.00 | IP Australia | 2016-07-01 | ActewAGL | |
3317578 | Large Market Electricity for SA | $1,384,152.00 | Department of Human Services | 2016-01-01 | Momentum Energy Pty Ltd | |
3510714 | Electricity Supply | $1,270,215.14 | Australian Criminal Intelligence Commission | 2017-05-01 | Momentum Energy Pty Ltd | |
3310394 | Electricity supply services | $1,263,564.50 | Department of Infrastructure and Regional Development | 2016-07-01 | ACTEWAGL Retail | |
3323792 | Supply of retail electricity to small load DIBP sites in ACT, NSW, Queensland, South Australia and Victoria. | $1,225,000.00 | Department of Immigration and Border Protection | 2016-03-01 | ERM Power Retail Pty Ltd | |
28974 | Electricity fees for GA building for financial year 2007 - 2008 | $1,210,000.00 | Geoscience Australia | 2007-08-27 | ACTEW/AGL Retail | |
1703501 | Electricity supply | $1,188,000.00 | Geoscience Australia | 2013-08-09 | ERM Power Retail Pty Ltd | |
3346559-A1 | Grid-Fed Electricity for CSIRO Hobart Site | $1,184,525.00 | CSIRO | 2016-07-01 | Aurora Energy | |
1076181 | Provision of Electricity supply for ACT |
$1,176,156.00 | Australian Taxation Office | 2012-07-01 | ERM Power Retail Pty Ltd | |
403394 | ISP2010/29405 - Electricity Supply to Market Street. | $1,173,815.50 | Australian Securities and Investments Commission | 2011-04-01 | Energy Australia | |
385504 | ISP2010/29405 - Electricity for Market St 2011 - 2014. | $1,173,815.50 | Australian Securities and Investments Commission | 2011-04-01 | TruEnergy Pty Ltd T/as Energy Aust | |
424140-A1 | Provison of electricity supply | $1,136,377.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-06-15 | Energy Australia | |
3439527-A1 | Provision of electricity supply to the Chester Hill repository, New South Wales | $1,133,250.00 | National Archives of Australia | 2017-07-01 | ActewAGL | |
3317580-A2 | Large Market Electricity for TAS | $1,110,618.00 | Department of Human Services | 2016-01-01 | ERM Power Retail Pty Ltd | |
748461 | Utilities Charges for DIAC Staff- Christmas Island | $1,100,000.00 | Department of Immigration and Citizenship | 2011-11-30 | DEPARTMENT OF REGIONAL AUSTRALIA | |
408926-A1 | PROVISION OF BUSINESS ADMIN SERVICES | $1,085,150.00 | Comsuper | 2011-07-01 | ERM POWER RETAIL PTY LTD | |
1772301 | Port Melbourne Electricity Supply | $1,070,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-01 | ORIGIN ENERGY ELECTRICITY LTD | |
743821 | Electricity Supply for GA Building Symonston 2012/2013 | $1,061,500.00 | Geoscience Australia | 2012-07-06 | ERM Power Retail Pty Ltd | |
1867411 | Utilities Charges for DIAC Staff- Christmas Island | $1,057,396.40 | Department of Immigration and Border Protection | 2011-11-30 | DEPARTMENT OF REGIONAL AUSTRALIA | |
3604210-A1 | Provision of electricity supply to the East Block office, Australian Capital Territory | $1,052,554.33 | National Archives of Australia | 2019-07-01 | Momentum Energy Pty Ltd | |
3396231-A1 | Electricity expenses ACT Tenancies | $1,048,000.00 | Department of Finance | 2016-07-01 | ActewAGL | |
790401-A1 | Create Purchase Order to Pay Questacon's Bills under the WOG | $1,015,000.00 | Department of Industry | 2012-07-01 | ERM POWER | |
108689-A5 | Electricity Charges | $984,999.13 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-07-29 | POWER AND WATER CORPORATION | |
319502 | Electricity supply for Geoscience Australia Building Symonston for financial year 2010 / 2011 | $913,000.00 | Geoscience Australia | 2010-07-12 | ACTEW/AGL Retail | |
150699 | Electricity fees for GA building Symonsto 2008/2009 | $907,500.00 | Geoscience Australia | 2008-08-18 | ACTEW/AGL Retail | |
121506 | Retail electricity supply for sites in South Australia | $897,000.00 | Centrelink | 2008-09-16 | AGL South Australia Pty Limited | |
264168 | ELECTRICITY | $890,968.08 | Department of Defence | 2010-02-23 | AURORA ENERGY PTY LTD | |
419941 | Electricity for GA Building Symonston for financial year 2011/2012 | $880,000.00 | Geoscience Australia | 2011-07-13 | ERM Power Retail Pty Ltd | |
3473466 | Bureau Of Met Services and Elect CTBT | $874,940.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-07-01 | Bureau of Meteorology | |
3554201 | Provision of electricity services - estimated spend | $802,148.60 | Australian Federal Police | 2018-12-01 | ERM Power Retail Pty Ltd | |
410316 | Lovett Tower Electricity Supply | $795,840.00 | Department of Veterans' Affairs | 2011-07-01 | ERM POWER RETAIL PTY LTD | |
443853-A1 | Corporate Services - Overheads (AusAID Canberra) | $714,999.11 | AusAid | 2011-07-01 | ERM Power Pty Ltd | |
3718525 | Ergon Energy for RHQ | $708,220.00 | Great Barrier Reef Marine Park Authority | 2020-07-01 | Ergon Energy Queensland Pty Ltd | |
3690609 | Electrical Infrastructure Services | $700,656.00 | Department of Defence | 2020-06-01 | SA POWER NETWORKS PAI UTILITIES DEVELOPMENT LTD & | |
353327 | Provision of electricity to three sites within the Sydney Metropolitan area, and one site at Canberra, from 01/07/2010 to 30/06/2011 | $700,000.00 | Reserve Bank of Australia | 2010-07-01 | Energy Australia | |
3447961 | Electricity for ABS House | $700,000.00 | Australian Bureau of Statistics | 2017-07-01 | ACTEW AGL | |
3510835 | Origin Enery Electricity | $690,338.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2018-07-01 | Origin Energy Electricity Limited | |
2475111-A2 | Electricity for Sydney - Market St CN 1198 A4250916 | $683,968.81 | Australian Securities and Investments Commission | 2014-05-30 | AGL Sales Pty Ltd | |
420972 | NSW Office Electricity Contract | $681,151.00 | Australian Bureau of Statistics | 2011-07-01 | Truenergy Pty Ltd | |
3685212 | Provide Electricity to Sites in NT | $661,400.00 | Department of Defence | 2020-07-01 | JACANA ENERGY | |
260098 | Electricity Supply - Symonston 2009/10 | $650,000.00 | Therapeutic Goods Administration | 2009-07-01 | ActewAGL Retail | |
209763-A1 | Electricity supply for 38, 44 Sydney Ave and St Martins Tower Sydney | $635,000.00 | Department of Broadband Communications and the Digital Economy | 2009-07-01 | ActewAGL | |
3437548-A1 | Estimate of Electricity Costs for Kakadu National Park DNP-KNP-1617-023 | $601,800.00 | Director of National Parks | 2017-02-07 | Power and Water Corporation | |
366660 | Electricity Supply | $600,000.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | ActewAGL | |
3605804 | Jervis Bay Territory Bulk Electricity Supply | $564,000.00 | Department of Infrastructure, Regional Development and Cities | 2019-06-24 | THE DEPARTMENT OF DEFENCE | |
3383205 | Watheroo Mains Power supply | $561,152.00 | Bureau of Meteorology | 2016-10-12 | Westernpower Electricity Networks Corporation | |
1834361 | Refund of Defence incurred electricity expenses incorrectly paid by Telstra at Deakin Offices, 309 Kent St, Deakin ACT for the period Aug 2011 to Sept 2012. | $552,321.90 | Department of Defence | 2013-10-15 | Jones Lang LaSalle (VIC) Pty Ltd | |
3565589 | Supply of retail electricity. | $552,000.00 | Export Finance and Insurance Corporation (EFIC) | 2018-12-01 | Alinta Energy Retail Sales Pty Ltd | |
3565592 | Supply of retail electricity. | $552,000.00 | Export Finance and Insurance Corporation (EFIC) | 2018-12-01 | Alinta Energy Retail Sales Pty Ltd | |
3371806 | Electricity Supply | $552,000.00 | Australian National Audit Office (ANAO) | 2016-07-01 | ActewAGL Retail | |
338442 | ELECTRICITY SUPPLY | $539,545.22 | Department of Defence | 2010-10-07 | SYNERGY | |
3335545 | Provision of electricity - VIC - estimated spend | $533,052.60 | Australian Federal Police | 2015-12-01 | Momentum Energy Pty Limited | |
3361904-A1 | Electricity supply July 2016 to June 2020 | $529,600.00 | Office of the Official Secretary to the Governor-General | 2016-07-14 | ACTEWAGL DISTRIBUTION | |
1637171-A1 | Supply of Electricity for the Australian National Audit Office building (2013-16) |
$525,000.00 | Australian National Audit Office (ANAO) | 2013-07-01 | ERM Power Retail Pty Ltd | |
3471981 | Electricity supply PEQ Mickleham | $511,500.00 | Department of Agriculture and Water Resources | 2018-01-01 | ERM POWER RETAIL PTY LTD | |
3429243 | Electricity for SA and VIC Offices | $508,081.45 | Australian Bureau of Statistics | 2017-06-01 | ERM POwer Retail Pty Ltd | |
451550 | Utilities Charges for DIAC Staff at CI FY11/12 | $500,000.00 | Department of Immigration and Citizenship | 2011-11-30 | DEPARTMENT OF REGIONAL AUSTRALIA | |
413292-A1 | Provision of electricity. | $500,000.00 | Family Court of Australia | 2010-07-01 | TRUenergy Pty Ltd | |
3685213 | Provide Electricity to Sites in NSW | $468,000.00 | Department of Defence | 2020-07-01 | ENERGYAUSTRALIA PTY LTD | |
465070-A1 | electricity provider | $464,000.00 | Office of National Assessments | 2011-07-01 | ERM Power Retail Pty Limited | |
783631-A1 | Provision of Electricty for the National Support Office | $460,000.00 | Family Court and Federal Circuit Court | 2012-09-01 | ERM Power Retail Pty Ltd | |
3685211 | Electrical Supply to ACT | $443,300.00 | Department of Defence | 2020-07-01 | JERVIS BAY TERRITORY ADMINISTRATION AND REGIONAL DEVELOPMENT | |
376670 | Energy supply to NSW Office | $441,932.00 | Australian Bureau of Statistics | 2009-06-01 | Energy Australia | |
3361781 | Electricity Supply (ACT and NSW) | $430,508.00 | Office of the Director of Public Prosecutions | 2016-07-01 | Icon Retail Investments Ltd & AtewAGL Retail Investments Ltd | |
3650464-A1 | Provision of electricity services - estimated | $430,000.01 | Australian Federal Police | 2020-01-01 | Brisbane Airport Corporation Pty Li | |
3316305 | Electricity supply to Canberra Office | $430,000.00 | Austrade | 2016-07-01 | ActewAGL Retail | |
482358 | Electricity to the Department of Human Services Portfolio Sites in Tasmania | $423,675.21 | Department of Human Services | 2012-05-01 | Aurora Energy Pty Limited | |
3377108-A4 | Provision of electricity supply to the East Burwood repository, Victoria | $420,578.42 | National Archives of Australia | 2016-09-15 | Momentum Energy Pty Ltd | |
3443843 | Yallambie Electricity Origin | $412,500.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-07-01 | Origin Energy Electricity Limited | |
2476291 | Melbourne Electricity - Collins St. Contract 1208 FA561396 | $401,640.27 | Australian Securities and Investments Commission | 2014-05-29 | AGL Sales Pty Ltd | |
3652704 | Electricity | $396,000.00 | Fair Work Commission | 2020-01-01 | JONES LANG LASALLE (ACT) PTY LTD | |
3655393 | Electrical Services | $396,000.00 | Fair Work Commission | 2020-01-01 | Jones lan Lasalle (ACT) Pty Ltd | |
886331 | Electricity (non-contestable sites) for 2011-2012 FY | $390,000.00 | National Capital Authority | 2011-07-01 | ActewAGL Electricity | |
3314944 | Supply of electricity | $385,000.00 | CrimTrac | 2016-07-01 | ActewAGL Retail | |
396021 | ISP2010/11280 - Electicity Supply | $381,264.00 | Australian Securities and Investments Commission | 2011-04-01 | AGL Sales Pty Limited | |
1076101 | Provision of Electricity Supply for TAS |
$380,997.00 | Australian Taxation Office | 2012-07-01 | AURORA ENERGY PTY LTD | |
3685195 | Provide Electricity to Sites in ACT | $374,330.00 | Department of Defence | 2020-07-01 | ACTEWAGL RETAIL LTD | |
3409406-A3 | Electricity Supply for AAT Sydney Office (at Clarence St) | $371,582.30 | Administrative Appeals Tribunal | 2016-07-01 | ActewAGL | |
3312616 | Estimated spend for electricity under WOG (ACT) contract arrangement | $370,000.00 | Office of National Assessments | 2016-07-01 | ActewAGL Retail | |
3508413 | Reimbursement of Utility Services Tonga | $367,258.10 | Department of Home Affairs | 2018-02-20 | ESSENTIAL ENERGY | |
3454523-A2 | Supply of Electricity for non contestable NCA sites 2017/18 FY | $353,798.64 | National Capital Authority | 2017-07-01 | ActewAGL Electricity | |
3351271-A2 | Office Electricity | $353,039.30 | Future Fund Management Agency | 2016-05-04 | Origin Energy Electricity Ltd | |
886291 | Electricity (non-contestable sites) for the 2012-2013 FY | $352,000.00 | National Capital Authority | 2012-07-01 | ActewAGL Electricity | |
3375019 | Supply of Electricity for non contestable NCA sites 2016/17 FY | $351,000.00 | National Capital Authority | 2016-07-01 | ActewAGL Electricity | |
2977492 | Electric Utilities | $350,974.80 | Australian Crime Commission | 2015-03-24 | Momentum Energy Pty Ltd | |
426138-A5 | WoAG Electricity contract | $350,940.00 | National Health and Medical Research Council | 2011-07-01 | ERM Power Retail Pty Ltd | |
3066002 | Provision of electricity for the Brisbane office - levels 4 to 8, 259 Queen St Brisbane | $343,300.00 | Department of Veterans' Affairs | 2015-05-18 | Origin Energex - CITY EAST | |
419330 | ELECTRICITY SUPPLY | $341,407.00 | Department of Defence | 2011-08-03 | JERVIS BAY TERRITORY ADMINISTRATION | |
300722 | Retail supply of electricity to Centrelink's small sites in Victoria | $340,000.00 | Centrelink | 2009-01-01 | AGL Victoria Pty Limited | |
842121 | Sale of Electricity 2011-2014 | $333,000.00 | Office of the Fair Work Building Industry Inspectorate | 2011-08-01 | Momentum Energy Pty Ltd | |
1824901-A1 | Electricity Supply | $332,825.36 | Clean Energy Regulator | 2013-07-01 | ERM Power Retail Pty Ltd | |
248821 | Electricity Supply | $331,650.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | TRUenergy | |
3354879 | POE - Canberra - Electricity | $331,124.36 | Australian Competition and Consumer Commission | 2016-07-01 | ACTEWAGL Retail | |
256872 | Electricity Supply | $330,000.00 | Department of Parliamentary Services | 2010-02-06 | ACTEW AGL Retail Electricity | |
409846 | Electricity Supply | $330,000.00 | Department of Finance and Deregulation | 2011-07-01 | ERM Power retail Pty Ltd | |
252583 | Electricty Supply | $330,000.00 | Department of Parliamentary Services | 2009-12-16 | ACTEW AGL Retail Electricity | |
3630487 | Provision of Electricity Servics | $330,000.00 | Department of Defence | 2019-07-01 | CARNEGIE CLEAN ENERGY LIMITED | |
261866 | Electricity Supply | $330,000.00 | Department of Parliamentary Services | 2010-02-18 | ACTEW AGL Retail Electricity | |
3369708 | Electric Utilities | $326,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Rio Tinto Aluminium Ltd (Electricity) | |
2427372 | Electricity supplied to VIC and SA Regional Offices | $323,977.11 | Australian Bureau of Statistics | 2014-06-01 | ERM Power Retail Pty Ltd | |
381279 | Electricity Apr 11 Cust no 50005715 | $320,000.00 | Department of Parliamentary Services | 2011-04-01 | ACTEW AGL Retail Electricity | |
404481 | Supply of Electricity | $320,000.00 | Department of Parliamentary Services | 2011-05-02 | ACTEW AGL Retail Electricity | |
358361 | 7/10/2010 Electricity Dec 10 Cust 50005715 | $320,000.00 | Department of Parliamentary Services | 2010-12-01 | ACTEW AGL Retail Electricity | |
374242 | Supply of Electricity Mar 11 | $320,000.00 | Department of Parliamentary Services | 2011-03-07 | ACTEW AGL Retail Electricity | |
358367 | 07/01/2011 Electricity Jan 10 Cust 50005715 | $320,000.00 | Department of Parliamentary Services | 2011-01-04 | ACTEW AGL Retail Electricity | |
411034 | Provision of Electricity Services June 11 | $320,000.00 | Department of Parliamentary Services | 2011-05-31 | ACTEW AGL Retail Electricity | |
344356 | Electricity Supply | $320,000.00 | Department of Parliamentary Services | 2010-11-02 | ACTEW AGL Retail Electricity | |
364238 | Electricity Supply | $320,000.00 | Department of Parliamentary Services | 2011-02-02 | ACTEW AGL Retail Electricity | |
417280-A3 | Electricity Supply - ACT | $308,036.37 | Office of the Director of Public Prosecutions | 2011-07-01 | ERM Power Retail Pty Ltd | |
441155-A1 | Electricity supply, Port Hedland | $305,585.93 | Department of Immigration and Citizenship | 2008-04-29 | Regional Power Corporation | |
3369696 | Electric Utilities | $305,000.00 | Department of Immigration and Border Protection | 2016-06-01 | Horizon Power | |
3587824-A5 | Electricity Services | $301,399.01 | Department of Defence | 2019-03-01 | TRADECOAST CENTRAL PTY LTD | |
3369697 | Electric Utilities | $301,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Kleenheat Gas | |
3632184 | Provision of electricity supply to the Cannon Hill repository, Queensland | $300,000.00 | National Archives of Australia | 2019-10-04 | AGL Sales Pty Ltd | |
3388379-A1 | Supply of Electricity | $300,000.00 | Department of Finance | 2016-10-14 | AGL Sales Pty Ltd | |
3289318 | Supply of Electricity for Non Contestable site for the 2015-16 financial year | $297,000.00 | National Capital Authority | 2015-07-01 | ActewAGL Electricity | |
3250412-A1 | Electricity Supply | $295,000.00 | Attorney-General's Department | 2015-07-01 | Energy Australia Pty Ltd | |
3500353 | Electric Utilities | $294,000.00 | Department of the Treasury | 2018-02-22 | Origin Energy | |
303501 | Supply of Electricity | $290,000.00 | Department of Parliamentary Services | 2010-05-19 | ACTEW AGL Retail Electricity | |
235513 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-10-09 | ACTEW AGL Retail Electricity | |
280636 | Electricity Supply | $290,000.00 | Department of Parliamentary Services | 2010-03-19 | ACTEW AGL Retail Electricity | |
202890 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-07-08 | ACTEW AGL Retail Electricity | |
208654 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-09-06 | ACTEW AGL Retail Electricity | |
208655 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-08-04 | ACTEW AGL Retail Electricity | |
233601 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-09-17 | ACTEW AGL Retail Electricity | |
235512 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-10-09 | ACTEW AGL Retail Electricity | |
331266 | Electricity Supply | $290,000.00 | Department of Parliamentary Services | 2010-09-01 | ACTEW AGL Retail Electricity | |
315144 | 7/7/2010 Electricity July 2010 | $290,000.00 | Department of Parliamentary Services | 2010-07-05 | ACTEW AGL Retail Electricity | |
2543291 | Supply of electricity for non-contestable sites for the 2014 2015 financial year | $289,300.00 | National Capital Authority | 2014-07-01 | ActewAGL Electricity | |
3294529 | Provision of Electricity (Canberra) | $280,000.00 | Office of the Commonwealth Ombudsman | 2015-07-01 | ACTEWAGL | |
3479459 | provision of electricity for the DVA Brisbane office - Levels 4 to 8, 259 Queen St, Brisbane | $272,587.56 | Department of Veterans' Affairs | 2017-05-01 | ORIGIN - QLD | |
3361803 | Supply of electricity - WA | $271,299.60 | Australian Federal Police | 2016-06-01 | Electricity Generation and Retail C | |
2729241 | Supply retail electricity QLD - Electorate Offices | $270,190.80 | Department of Finance | 2014-11-01 | Origin Energy Electricity Ltd | |
3392274 | Bureau of Meteorology | $267,724.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-07-01 | Bureau of Meteorology | |
439519-A1 | 114082 - Provision of Supply Electricity | $262,300.00 | Australian Customs and Border Protection Service | 2011-10-01 | Energy Australia | |
2469701 | Electrical Services | $252,989.00 | Department of Defence | 2014-07-24 | CPR ELECTRICAL SERVICES PTY LTD | |
2058781 | Electricty Infrastructure Maintenance | $249,156.16 | Department of Infrastructure and Regional Development | 2013-12-20 | TONY POLLARD ELECTRICS PTY LTD | |
1393181 | Supply of Electricity | $247,500.00 | Department of Finance and Deregulation | 2013-05-01 | AGL Sales Pty Ltd | |
2477551-A1 | Supply of Electricity | $245,000.00 | Australian Institute of Criminology | 2011-07-01 | ERM Power Retail Pty Ltd | |
3354878 | POE - Melbourne and Sydney Electricity | $244,380.00 | Australian Competition and Consumer Commission | 2016-07-01 | ORIGIN ENERGY ELECTRICITY LIMITED | |
373935 | Electricity Contract - VIC Office | $240,000.00 | Australian Bureau of Statistics | 2010-01-01 | AGL Sales Pty Ltd | |
248822 | Electricity Supply | $233,750.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | TRUenergy | |
369605 | SA Office - Electricity Supply Contract | $230,000.00 | Australian Bureau of Statistics | 2010-12-01 | Origin Energy Electricity Ltd | |
266325 | Electricity supply ISP10/5301 | $229,583.00 | Australian Securities and Investments Commission | 2010-03-01 | Origin Energy Electricity Ltd | |
3279420-A1 | Electricity Supply to GH & AH | $228,700.00 | Office of the Official Secretary to the Governor-General | 2015-07-24 | ERM Power Retail | |
3413144 | Provision for Electricity | $227,952.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2017-04-17 | Momentum Energy Pty Ltd | |
3439529-A4 | Provision of electricity supply for the National Archives Preservation Facility, Mitchell, Australian Capital Territory | $226,765.66 | National Archives of Australia | 2017-07-01 | Colliers International | |
398899 | National Law Courts Building Management Committee Contract for Electricity Services for the Hobart Registry (Federal Court of Australia Contribution Only) | $225,474.00 | Federal Court of Australia | 2011-07-01 | Aurora Energy | |
3540024 | Supply of electricity - NSW | $223,455.95 | Australian Federal Police | 2018-08-01 | TRUenergy Pty Ltd | |
80865-A4 | Provsions for Emergency Power Supply Maintenance Services | $215,876.00 | Department of Immigration and Citizenship | 2006-11-01 | HeydayGroup Pty Ltd | |
3511314 | Electricity for Sydney Office | $210,000.00 | Australian Communications and Media Authority (ACMA) | 2018-07-01 | Origin Energy Electricity Ltd | |
2728901 | Supply of retail electricity - AS | $209,539.00 | Department of Finance | 2014-11-01 | ERM Power Retail Pty Ltd | |
3685210 | Provide Electricity to Sites in NSW & VIC | $209,300.00 | Department of Defence | 2020-07-01 | ORIGIN ENERGY ELECTRICITY LIMITED | |
3441320 | Supply of electricity - NSW | $206,232.87 | Australian Federal Police | 2017-06-01 | TRUenergy Pty Ltd | |
173866 | Electricity supply. | $206,078.00 | Australian Securities and Investments Commission | 2009-04-01 | Origin Energy Electricity Limited | |
3369705 | Electric Utilities | $206,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Port of Townsville Ltd | |
250085 | ELECTRICAL WORKS DSTO FB | $205,669.20 | Department of Defence | 2009-11-10 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
978471 | Supply of electricity | $204,000.01 | Department of Finance and Deregulation | 2011-11-01 | Powerdirect Pty Ltd | |
3289177 | Supply of electricity - NSW sites | $204,000.00 | Department of Agriculture | 2015-08-01 | ERM Power Retail Pty Ltd | |
283944 | Actew Accounts | $200,000.00 | Department of Climate Change | 2009-07-01 | ACTEWAGL Retail | |
3377892 | Electricity suppliy for Admiralty House | $200,000.00 | Office of the Official Secretary to the Governor-General | 2016-09-07 | ACTEWAGL Retail | |
441136 | Utility Services - International | $200,000.00 | Australian Federal Police | 2011-09-26 | PacNet Services (A) Pty. Ltd. | |
441134 | Utility Services - International | $200,000.00 | Australian Federal Police | 2011-09-26 | PacNet Services (A) Pty. Ltd. | |
441132 | Utility Services - International | $200,000.00 | Australian Federal Police | 2011-09-26 | PacNet Services (A) Pty. Ltd. | |
2034381 | Synergy Electricity supply at Yarragadee | $198,000.00 | Geoscience Australia | 2014-01-14 | Synergy | |
3508427 | Utility Services Tonga | $190,055.80 | Department of Home Affairs | 2018-02-20 | NJ CONSTRUCTION PTY LTD | |
2378852 | Electricity Supply to GH F/Y 2014-15 | $185,350.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | ERM Power Retail Pty Ltd | |
2002122-A1 | Electricity supply to Government House 2013/2014 |
$185,350.00 | Office of the Official Secretary to the Governor-General | 2013-07-01 | ERM Power Retail PTY LTD | |
3379028-A1 | Provision of electricity supply to the Cannon Hill office | $184,000.00 | National Archives of Australia | 2016-10-01 | Energy Australia | |
3439530-A2 | Provision of electricity supply for the Cannon Hill repository, Queensland | $183,000.00 | National Archives of Australia | 2017-07-01 | Energy Australia | |
407913 | Electricity supply for Geoscience Australia Building Symonston for financial year 2010 / 2011 | $181,500.00 | Geoscience Australia | 2011-06-27 | ACTEW/AGL Retail | |
2504341-A1 | Electricity supply for Geebung office | $178,182.94 | Department of Industry, Innovation and Science | 2014-08-14 | AGL SALES PTY LTD | |
2381171 | Electricity Supply for Sydney Central Office | $176,553.43 | Australian Communications and Media Authority (ACMA) | 2014-07-01 | Origin Energy Electricity Limited | |
1878271 | Supply of Electricity | $175,000.00 | Australian Human Rights Commission | 2013-10-23 | ENERGY AUSTRALIA | |
2283501-A1 | Provision of Electricity - Dandenong Registry | $173,233.20 | Family Court and Federal Circuit Court | 2014-07-01 | ERM Power Retail Pty Ltd | |
3511316 | Electricity Melbourne Office | $168,000.00 | Australian Communications and Media Authority (ACMA) | 2018-07-01 | Origin Energy Electricity Ltd | |
461574-A1 | Electricity Supply Sept 2011 | $161,040.00 | Office of the Official Secretary to the Governor-General | 2011-09-01 | ERM Power Retail Pty Ltd | |
441528 | Supply of electricity to 4 levels of Sydney office of the MRT-RRT | $160,000.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-12-01 | Enery Australia | |
2164812 | Supply of electricity | $157,000.00 | Department of Finance | 2014-03-06 | AGL Sales Pty Ltd | |
3723650 | Office Electricity | $151,265.09 | Future Fund Management Agency | 2020-09-08 | Origin Energy Electricity Limited | |
3527323 | Electricity provision - Sydney and Melbourne | $151,009.71 | Australian Competition and Consumer Commission | 2018-07-02 | ORIGIN ENERGY ELECTRICITY LIMITED | |
3291317 | Electricity 255 Elizabeth St Sydney 2015-16 | $150,000.00 | Department of Employment | 2015-08-03 | MOMENTUM THE POWER OF NATURAL THINK | |
3200062 | Energy Supply to Jabiru Field Station | $150,000.00 | Department of the Environment | 2015-06-23 | ERA Ranger Mine | |
2074241 | Contract in relation to the supply of electricity to the tribunals' premises over 4 floors at 83 Clarence Street, Sydney NSW 2000 |
$145,000.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2014-03-01 | EnergyAustralia Pty Ltd | |
740721 | ELECTRICITY SUPPLY TO GH F/Y 2012-2013 | $143,000.00 | Office of the Official Secretary to the Governor-General | 2012-07-01 | ERM POWER RETAIL PTY LTD | |
415849-A1 | Electricity Supply - NSW | $142,000.00 | Office of the Director of Public Prosecutions | 2011-08-01 | ERM Power Retail Pty Ltd | |
3595671 | Provision of electricity services - estimated spend | $141,745.98 | Australian Federal Police | 2019-06-01 | Electricity Generation and Retail C | |
3456009 | ELECTRICITY SYDNEY | $140,900.00 | Australian Prudential Regulation Authority (APRA) | 2016-06-06 | ERM POWER RETAIL PTY LTD | |
3411360 | ELECTRICITY SYDNEY | $140,900.00 | Australian Prudential Regulation Authority (APRA) | 2016-06-06 | ERM POWER RETAIL PTY LTD | |
3442010 | ELECTRICITY SUPPLY | $137,500.00 | Australian Prudential Regulation Authority (APRA) | 2017-07-01 | ERM POWER RETAIL PTY LTD | |
270402 | ELECTRICAL WORKS DSTO FB | $136,919.20 | Department of Defence | 2010-02-26 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
3369698 | Electric Utilities | $133,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Nhulunbuy Corporation Limited | |
3542266 | 204 - AACAP 18 Yalata Power Generation Levy | $128,172.00 | Department of Defence | 2018-08-20 | COWELL ELECTRIC SUPPLY PTY LTD | |
3370709 | Electricity services | $128,000.00 | Office of Parliamentary Counsel | 2016-07-01 | ACTEWAGL Retail | |
3379008-A1 | Electricity supply for Alice Springs FY 16/17 | $127,232.56 | Geoscience Australia | 2016-07-01 | Power Retail Corporation T/A Jacana Energy | |
1410201 | Electricity - Melbourne | $125,000.00 | Office of the Director of Public Prosecutions | 2013-07-01 | AGL Electricity | |
2844282 | Design Works by Utility Provider | $124,524.69 | Department of Defence | 2013-07-09 | WESTERN POWER | |
259870-A2 | Payment for Electricity Supply to Collie Street Office | $122,645.00 | Therapeutic Goods Administration | 2008-11-01 | ActewAGL Retail | |
3564607 | Provision of electricity services - estimated spend | $122,333.16 | Australian Federal Police | 2018-10-01 | Brisbane Airport Corporation Pty Li | |
2504401 | Electricity for Sydney State office | $122,100.00 | Department of Industry | 2014-07-01 | TRUENERGY PTY LTD | |
2552932 | Electricty Infrastructure Maintenance | $121,290.40 | Department of Infrastructure and Regional Development | 2014-08-01 | Tony Pollard Electrics Pty LTd | |
3367967 | Electricity supply-utilities | $120,000.00 | Commonwealth Grants Commission | 2016-07-01 | ActewAGL | |
3435615 | Sydney AGL Electricity Supply 6 Month Extension - 1/06/2017 to 30/11/2017 | $120,000.00 | Australian Securities and Investments Commission | 2017-05-30 | AGL SALES PTY LTD | |
419709 | Electicity supply | $120,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | ERM Power Retail Pty Ltd | |
3540019 | Supply of electricity | $117,821.67 | Australian Federal Police | 2018-07-01 | Cogent Energy Pty Ltd | |
151369 | Electricity services. | $115,845.42 | Australian Securities and Investments Commission | 2008-07-01 | Origin Energy | |
3066012 | Provision of electricity at Cannon Hill office - Building 2, 996 Wynnum Rd Cannon Hill | $113,400.00 | Department of Veterans' Affairs | 2015-05-18 | Origin Energex - CITY EAST | |
361633 | Energy Supply for Melbourne Central Office | $111,019.71 | Australian Communications and Media Authority (ACMA) | 2011-01-01 | Origin Energy | |
3685196 | Provide Electricity to Sites in VI and NSW | $110,330.00 | Department of Defence | 2020-07-01 | AGL SALES PTY LTD | |
3452072 | Electricity | $110,000.00 | Australian Criminal Intelligence Commission | 2017-08-14 | CANBERRA DATA CENTRES | |
347385 | Electricity Supply to levels at 77 Castlreagh Street. | $110,000.00 | Australian Securities and Investments Commission | 2010-12-01 | AGL Sales Pty Ltd | |
3272632 | Provision of Electricity - Newcastle Regisrty | $110,000.00 | Family Court and Federal Circuit Court | 2015-07-01 | ERM Business Energy | |
464218-A1 | Supply of Energy to the NT office. | $110,000.00 | Australian Bureau of Statistics | 2009-09-07 | Power and Water Corporation | |
3508418 | Reimbursement of Utility Services Tonga | $104,995.00 | Department of Home Affairs | 2018-03-02 | TTF THE NSW ELECTRICITY NETWORK | |
3699964 | Electrical Infrastructure Services | $103,906.00 | Department of Defence | 2020-07-08 | SA POWER NETWORKS PAI UTILITIES DEVELOPMENT LTD & | |
3323380 | Newdegate Mains Power Supply | $101,836.00 | Bureau of Meteorology | 2015-12-01 | Western Power Electricity Networks Corporation | |
3369695 | Electric Utilities | $101,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Ergon Energy | |
378696 | John Gorton Building Electricity Costs | $100,000.00 | Department of Finance and Deregulation | 2011-04-06 | ActewAGL | |
349807 | John Gorton Building Electricity Costs | $100,000.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL | |
3592011 | Provision of electricity supply to Belmont, Western Australia | $100,000.00 | National Archives of Australia | 2019-05-01 | Electricity Generation and Retail Corporation t/a Synergy | |
693461 | Supply electricity to Canberra office | $99,000.00 | Australian Fisheries Management Authority | 2012-07-01 | Actew AGL Retail | |
417426 | Electricity Supply - Brisbane Trade Measurement 2011-2014 | $99,000.00 | Department of Innovation Industry Science and Research | 2011-07-01 | AGL SALES PTY LTD | |
3289169 | Supply of electricity - Victorian sites | $98,617.00 | Department of Agriculture | 2015-08-01 | ERM Power Retail Pty Ltd | |
349809 | Treasury Building Electricity Costs | $98,445.00 | Department of Finance and Deregulation | 2010-07-01 | UGS - UGPS | |
2550222-A1 | Electricity Supply | $98,000.00 | Attorney-General's Department | 2014-10-01 | Energy Australia Pty Ltd | |
2553752 | Alice Springs - Facility Electricity | $96,000.00 | Geoscience Australia | 2014-07-01 | Power and Water Authority | |
3584543 | Supply of electricity to the East Victoria Park repository | $96,000.00 | National Archives of Australia | 2018-07-01 | Synergy | |
3473064 | Supply of Retail Electricity to a Large Load Site in South Australia 2018 - 5 Veitch Road OSBORNE SA 5017 | $95,000.00 | Department of Immigration and Border Protection | 2018-01-01 | Energy Australia Ptyt Ltd | |
3358921-A1 | Electricity | $95,000.00 | Australian Criminal Intelligence Commission | 2016-06-20 | CANBERRA DATA CENTRES | |
3432964-A1 | Electricity for Sydney Office | $93,600.40 | Australian Communications and Media Authority (ACMA) | 2017-07-01 | Origin Energy Electricity Sydney | |
3428037 | Design Works by Utility Provider | $93,500.00 | Department of Defence | 2017-06-03 | WESTERN POWER | |
3620176 | Remediation of Electrical Supply Polairty to DHFCS North West Cape Transmmit factility | $92,909.05 | Department of Defence | 2019-07-18 | BOEING DEFENCE AUSTRALIA LTD | |
3291485 | Electricity for 414 La Trobe St Melb 2015-16 | $90,000.00 | Department of Employment | 2015-08-03 | MOMENTUM THE POWER OF NATURAL THINK | |
1556551 | Retail Electricity Contract for provision of electricity services to the Sydney Office | $90,000.00 | Austrade | 2013-07-01 | Energy Australia | |
418218 | Electricity costs | $90,000.00 | Department of Finance and Deregulation | 2011-07-01 | United Process Solutions Pty Ltd | |
3219542-A1 | Electricity supply | $89,229.90 | Clean Energy Regulator | 2015-07-01 | ERM Power Retail Pty Ltd | |
3532869 | Electricity Charges - Treasury Building Tenancy | $85,600.00 | National Capital Authority | 2017-11-11 | Department of Finance | |
3479460 | provision of electricity at Cannon Hill office - Building 2, 996 Wynnum Rd, Cannon Hill | $85,041.48 | Department of Veterans' Affairs | 2017-05-01 | ORIGIN - QLD | |
83441-A1 | Array ( [0] => Supply electricity [1] => ) | $85,000.00 | Office of Parliamentary Counsel | 2007-07-01 | ActewAGL | |
3369701 | Electric Utilities | $84,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Origin Energy Electricity Ltd | |
2476311 | Electricty for Sydney Office | $83,072.40 | Australian Communications and Media Authority (ACMA) | 2013-06-01 | Energy Australia | |
1883121 | Utilities Charges for DIAC Staff- Christmas Island | $81,263.90 | Department of Immigration and Border Protection | 2011-11-30 | DEPARTMENT OF REGIONAL AUSTRALIA | |
345181 | ELECTRICITY COSTS | $81,175.40 | Department of Defence | 2010-11-04 | AGL SALES PTY LTD | |
395295 | Installation of Battery Bank | $80,850.00 | Defence Materiel Organisation | 2011-05-25 | EMERSON NETWORK POWER AUST PTY LTD | |
248419 | Utillities | $80,000.00 | Department of Human Services | 2009-11-04 | AGL SALES PTY LTD | |
248426 | Utillities | $80,000.00 | Department of Human Services | 2009-11-02 | AGL SALES PTY LTD | |
3291486 | Electricity for 5 Eden Pk Dr Macquarie Pk 2015-16 | $80,000.00 | Department of Employment | 2015-08-03 | MOMENTUM THE POWER OF NATURAL THINK | |
3228792 | Provision of electricity services Sydney office | $80,000.00 | Austrade | 2015-07-01 | Energy Australia | |
3358885 | Provision of electricity supply | $80,000.00 | Austrade | 2016-07-01 | Energy Australia Pty Ltd | |
2386441 | Provision of electricity services for the Sydney office | $80,000.00 | Austrade | 2014-07-01 | Energy Australia | |
3473343 | Electricity supply at Yarragadee 17/18 | $80,000.00 | Geoscience Australia | 2017-07-01 | Electricity Generation and Retail Corporation | |
3431692 | Provision of electricity supply to office | $80,000.00 | Austrade | 2017-06-08 | EnergyAustralia Pty Ltd | |
248411 | Utillities | $80,000.00 | Department of Human Services | 2009-11-05 | ORIGIN ENERGY ELECTRICITY LTD | |
425903 | Electricity Supply Sydney Office | $79,500.00 | Austrade | 2011-07-01 | TRUenergy TA Energy Australia | |
3481454 | Electricity | $79,000.00 | Australian Bureau of Statistics | 2018-01-01 | EnergyAustralia Pty Ltd | |
3623025 | Supply of electricity | $78,452.01 | Australian Federal Police | 2019-07-01 | Cogent Energy Pty Ltd | |
3492170 | Purchase of Electrical Supplies | $78,300.96 | Department of Industry, Innovation and Science | 2018-03-15 | ORIGIN ENERGY ELECTRICITY LIMITED | |
3362798 | ELECTRICITY SYDNEY | $78,200.00 | Australian Prudential Regulation Authority (APRA) | 2016-06-06 | ERM POWER RETAIL PTY LTD | |
2576021-A1 | Electricity Supply - Canberra Office | $76,000.00 | Australian Financial Security Authority | 2014-09-09 | ERM Power Retail Pty Ltd | |
2636021-A1 | Electricty Supply for Melbourne | $75,268.11 | Australian Communications and Media Authority (ACMA) | 2014-12-01 | Origin Energy Electricity Limited | |
3367551 | Electricity Supply - VIC | $75,000.00 | Office of the Director of Public Prosecutions | 2016-01-01 | AGL Sales Pty Ltd | |
3319698 | Electricity | $75,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-03-01 | Blue NRG Pty.Ltd | |
2357852 | Provision of Electricity to Albury, Lismore and Wollongong sites. |
$74,960.00 | Family Court and Federal Circuit Court | 2014-06-01 | Engery Australia Pty Ltd | |
3369703 | Electric Utilities | $74,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Pilbara Iron Company Services | |
358917-A1 | To engage electricity provider for 12 month contract | $72,360.17 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-01-01 | ORIGIN ENERGY ELECTRICITY LTD | |
3479259 | Electricity charges 2017-18 Treasury building tenancy | $72,000.00 | National Capital Authority | 2018-01-12 | Five D Holdings Pty Limited | |
372813-A1 | 2010/5301 - 100 Market St, Energy Feb & March 2011. | $72,000.00 | Australian Securities and Investments Commission | 2011-02-01 | Origin Energy Electricity Limited | |
3534346 | Electricity | $71,750.00 | Office of the Director of Public Prosecutions | 2018-07-01 | Origin Energy | |
3333390 | Adelaide Energy Supply AGL Sales Pty Limited | $70,000.00 | Australian Financial Security Authority | 2016-04-01 | AGL South Australia Pty Ltd | |
3369693 | Electric Utilities | $70,000.00 | Department of Immigration and Border Protection | 2016-07-01 | EnergyAustralia Pty Ltd | |
3283869 | Electricity 41-43 Myers St Bendigo 2015-16 | $70,000.00 | Department of Employment | 2015-07-01 | ORIGIN ENERGY | |
3323028 | Provision of Electricity Service | $68,782.00 | Australian Centre for International Agricultural Research | 2016-07-01 | ICON RETAIL INVESTMENTS LIMITED AND AGL ACT RETAIL INVESTMENTS PTY LTD | |
3432672-A1 | Electricity Supply - Melbourne Office | $67,620.16 | Australian Communications and Media Authority (ACMA) | 2017-07-01 | Origin Energy Electricity Ltd Melbourne | |
407780-A1 | Supply of electricity under Whole of Government contract arranged by department of Defence | $67,500.00 | Office of Parliamentary Counsel | 2011-07-01 | ERM Power | |
3681575 | Electricity Supply | $66,000.00 | Australian Criminal Intelligence Commission | 2020-05-01 | Momentum Energy Pty Ltd | |
1280081 | Energy Supply for Nishi Building 2012-13 | $65,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-04 | ERM Power Retail Pty Ltd | |
430845 | Electricity Supplies for NWC for 2011/12. | $65,000.00 | National Water Commission | 2011-07-01 | ActewAgl | |
3481208-A1 | Purchase of Electrical Systems/Accessories/Supplies | $63,946.94 | Department of Industry, Innovation and Science | 2017-11-26 | ORIGIN ENERGY ELECTRICITY LIMITED | |
3600389 | Electricity | $61,380.00 | Australian Criminal Intelligence Commission | 2019-06-11 | ACTEWAGL | |
3447449-A1 | Electricity 11 Waymouth St Adelaide 2017-18 | $60,000.00 | Department of Jobs and Small Business | 2017-07-01 | AGL SOUTH AUSTRALIA PTY LIMITED | |
409451 | Supply of electricity for Canberra office | $60,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-07-01 | ActewAGL | |
172123 | Electricity | $60,000.00 | Australian Securities and Investments Commission | 2009-02-01 | Origin Energy | |
248425 | Utilities | $60,000.00 | Department of Human Services | 2009-11-02 | AGL SALES PTY LTD | |
3413221 | Provision for Electricity | $60,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2017-03-01 | AGL ACT Retail Investments Pty Ltd (Trading as ACTewAGL) | |
330650 | Electricity charges | $60,000.00 | Australian Federal Police | 2010-08-10 | Official CPM | |
3587527-A1 | Provision of electricity supply to the East Block office, Australian Capital Territory | $60,000.00 | National Archives of Australia | 2019-04-23 | ACTEWAGL through Jones Lang LaSalle (ACT) Pty Ltd | |
3706680 | Electricity | $60,000.00 | Australian Criminal Intelligence Commission | 2020-07-20 | ACTEWAGL | |
441188 | ISDN Line Rentals | $59,400.00 | Australian Federal Police | 2011-10-24 | Telstra Corporation Limited | |
685281 | Provision of Electricity |
$59,400.00 | Australian Financial Security Authority | 2012-07-01 | PowerDirect Pty Ltd | |
3337820 | Network supplies | $59,036.21 | Department of Defence | 2016-04-08 | AFC GROUP PTY LTD | |
3439532-A3 | Provision of electricity supplpy for the Parkes office and the Hume storage facility, Australian Capital Territory | $57,973.00 | National Archives of Australia | 2017-07-01 | ActewAGL | |
2002172-A1 | Electricity supply to Admiralty House 2013/2014 |
$56,870.00 | Office of the Official Secretary to the Governor-General | 2013-07-01 | ERM Power Retail PTY LTD | |
3356723-A1 | Electricity | $56,775.04 | Australian Skills Quality Authority | 2016-07-01 | AGL Sales PL | |
3519814 | Electricity | $56,100.00 | Australian Criminal Intelligence Commission | 2018-06-27 | ACTEWAGL | |
2849072-A1 | Provision of Electric Utilities | $55,800.00 | Department of Foreign Affairs and Trade | 2015-01-01 | ACTEWAGL RETAIL | |
205256 | Property Electricity Costs | $55,506.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | ActewAGL Retail | |
219732 | Electricity Provision | $55,500.00 | National Water Commission | 2009-07-01 | United Group Services | |
1131662 | COMCAR NSW Depot Property Operating Expense Electricity | $55,000.00 | Department of Finance and Deregulation | 2013-02-01 | Energy Australia Pty Ltd | |
3444170 | Electricity | $55,000.00 | Australian Research Council | 2017-07-01 | ActewAGL | |
3364459 | Electricity | $55,000.00 | Australian Research Council | 2016-07-01 | Actew AGL | |
448350 | Annual electricity supply | $55,000.00 | Australian Research Council | 2011-07-01 | ActewAGL | |
1640531 | Supply of electricity to 95 Northbourne Ave | $55,000.00 | National Water Commission | 2013-07-22 | ActewAGL | |
3152142 | ActewAGL | $55,000.00 | Australian Research Council | 2015-07-01 | ActewAGL Retail | |
845701 | Electricity Supply for the Commission 2012/2013 | $55,000.00 | National Water Commission | 2012-07-01 | ActewAGL | |
541762 | Electricity supply | $55,000.00 | Department of Defence | 2012-05-17 | JERVIS BAY TERRITORY ADMINISTRATION | |
34459 | Provision of Electrical Services. | $55,000.00 | National Blood Authority | 2007-07-01 | ActewAGL | |
248424 | Utillities | $55,000.00 | Department of Human Services | 2009-11-02 | AGL SALES PTY LTD | |
2308511 | Electricity supplies 2014-15 |
$55,000.00 | Australian Research Council | 2014-07-01 | ActewAGL Retail | |
1981701 | Utilities for staff at Weipa | $54,000.01 | Department of Immigration and Border Protection | 2010-12-20 | RTA WEIPA PTY LTD | |
3337821 | Network peripherals | $53,170.96 | Department of Defence | 2016-04-06 | AFC GROUP PTY LTD | |
2255891 | Meter Reading and Electrical Works Jervis Bay Territory | $53,100.00 | Department of Infrastructure and Regional Development | 2014-07-01 | TTF EVANS FAMILY TRUST | |
220522 | Energy - ISP2008/781 | $52,800.00 | Australian Securities and Investments Commission | 2009-07-01 | Origin Energy | |
2896702 | Bureau of Meteorology | $52,732.03 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2015-01-01 | Bureau of Meteorology | |
27190 | GA building electricity fees for 2006 - 2007 | $52,547.00 | Geoscience Australia | 2007-07-19 | Integral Energy | |
3685214 | Provide Electricity to Sites in TAS | $52,275.00 | Department of Defence | 2020-07-01 | AURORA ENERGY PTY LTD | |
3306922 | Treasury Building tenancy electricity consumption for financial year 2015-16 | $52,000.00 | National Capital Authority | 2015-07-01 | Five D Holdings Pty Limited | |
2728881 | Supply retail electricity ACT - electorate offices | $51,717.60 | Department of Finance | 2014-11-01 | ActewAGL | |
2239081-A1 | Electricity Supply | $50,401.38 | Australian Skills Quality Authority | 2014-07-01 | AGL Sales Pty Ltd | |
1183192 | Supply of electricity at Melbourne AAT | $50,000.00 | Administrative Appeals Tribunal | 2013-01-01 | Origin Energy Electricity Ltd | |
3298426 | Electricity supply | $50,000.00 | Attorney-General's Department | 2015-10-01 | ERM Power Retail Pty Ltd | |
3463291 | Electricity Charges | $50,000.00 | Australian Financial Security Authority | 2017-11-01 | AGL Sales Pty Limited | |
3362960 | Electricity supply to Canberra Office 2016-17 | $50,000.00 | Australian Fisheries Management Authority | 2016-07-01 | ERM Power Retail Pty Ltd | |
3447828 | Electricity 2017-18 5 Eden Park Dr Macquarie Pk | $50,000.00 | Department of Employment | 2017-07-01 | MOMENTUM THE POWER OF NATURAL THINK | |
3445506 | Provision of electricity supply 2017/18 FY | $50,000.00 | Australian Fisheries Management Authority | 2017-07-01 | Actew AGL Retail | |
3381606-A1 | Provision of Electric utilities | $50,000.00 | Australian Fisheries Management Authority | 2016-07-01 | Actew AGL Retail | |
237818 | Electricity charges for Financial Year 09/10 | $50,000.00 | National Health and Medical Research Council | 2009-07-01 | ActewAGL | |
358340 | Electricity Supplies | $50,000.00 | Australian Research Council | 2010-07-01 | ActewAGL | |
1488611 | Electricity 2012/13 | $50,000.00 | Australian Research Council | 2013-07-01 | ActewAGL Retail | |
3544759 | SDO200 electricity account | $49,999.99 | Department of Finance | 2018-07-01 | ActewAGL | |
2327521 | Field Station Electricity | $49,999.99 | Department of the Environment | 2014-05-28 | ERA Ranger Mine | |
1434722 | Solar panels and batteries for Low Isles | $49,938.00 | Great Barrier Reef Marine Park Authority | 2013-05-09 | Solar Works | |
248410 | Utillities | $49,500.00 | Department of Human Services | 2009-11-05 | AGL SALES PTY LTD | |
1573161 | ActewAGL fee to undertake high voltage connection associated with the Bowen Place Underpass | $48,453.36 | National Capital Authority | 2013-03-05 | ActewAGL Distribution Ltd | |
1573171 | Electricity supply for Sydney office | $48,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-01 | ENERGYAUSTRALIA PTY LTD | |
461572-A1 | Electricity Supply Nov 2011 | $47,630.00 | Office of the Official Secretary to the Governor-General | 2011-11-01 | ERM Power Retail Tpy Ltd | |
855321 | ELECTRICITY SUPPLY ADMIRALTY HOUSE | $47,630.00 | Office of the Official Secretary to the Governor-General | 2011-07-01 | ERM POWER RETAIL PTY LTD | |
740701 | ELECTRICITY SUPPLY TO AH F/Y 2012-2013 | $47,300.00 | Office of the Official Secretary to the Governor-General | 2012-07-01 | ERM POWER RETAIL PTY LTD | |
3371219 | Business Facilitation Services - Gas Supply to the Questacon | $45,000.00 | Department of Industry, Innovation and Science | 2016-08-16 | ACTEW CORPORATION | |
455719-A1 | Electricity - Broadmeadows | $45,000.00 | Department of Immigration and Citizenship | 2011-06-30 | AGL VICTORIA PTY LIMITED | |
1758081-A1 | Electricity Supply for Adelaide Office |
$45,000.00 | Australian Financial Security Authority | 2013-08-27 | Power Direct Pty Ltd | |
409477 | Electricity supply for Canberra office | $45,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2011-07-01 | ActewAGL | |
3447832 | Electricity 2017-18 255 Elizabeth St Sydney | $45,000.00 | Department of Employment | 2017-07-01 | MOMENTUM THE POWER OF NATURAL THINK | |
1076061 | Provision of Electricty Supply for NT Buildings |
$44,552.00 | Australian Taxation Office | 2012-07-01 | POWER AND WATER CORPORATION | |
3284415 | electricity charges for NT office | $44,000.00 | Australian Bureau of Statistics | 2015-07-01 | Jacana Energy | |
3368503 | Electricity for NT Office | $44,000.00 | Australian Bureau of Statistics | 2016-07-01 | acana Energy | |
773431 | Electricity Supply 2012-13 | $44,000.00 | Australian Research Council | 2012-07-01 | ActewAGL | |
749781 | Electricity Supply | $42,240.00 | Australian Research Council | 2008-07-01 | ActewAGL | |
315524 | Electricity | $42,240.00 | Australian Research Council | 2008-07-01 | ActewAGL | |
398952-A1 | Provision of electricity to office accommodation for 2011-12 financial year | $42,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-07-01 | ActewAGL | |
219455 | Energy - ISP2007/764 | $42,000.00 | Australian Securities and Investments Commission | 2009-07-01 | Origin | |
219730 | Electricity Expenses for Property from ACTEW | $42,000.00 | National Water Commission | 2008-07-01 | United Group KFPW | |
3508428 | Utility Services Tonga | $41,841.14 | Department of Home Affairs | 2018-02-20 | ICON DISTRIBUTION INVESTMENTS LIMIT | |
2779732-A1 | Electricity Supply | $41,000.00 | Attorney-General's Department | 2014-12-31 | Energy Australia Pty Ltd | |
373923 | ISP2011/3313 - Energy payments from June 2009-Feb2011 - Brisbane | $40,542.34 | Australian Securities and Investments Commission | 2009-06-01 | Macquarie Group Services Aust | |
3545186-A1 | Provision Electricity | $40,000.00 | Department of Defence | 2018-07-01 | TOLL REMOTE LOGISTICS PTY LTD | |
669461 | Electricity supply | $40,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
248445 | Utillities | $40,000.00 | Department of Human Services | 2009-11-05 | AGL SALES PTY LTD | |
352568 | Electicity - January 2011. | $40,000.00 | Australian Securities and Investments Commission | 2011-01-01 | Aurora Energy | |
352569 | Electricity - December 2010. | $40,000.00 | Australian Securities and Investments Commission | 2010-12-01 | Aurora Energy | |
1880941 | Supply of Electricity to OAIC L2 | $40,000.00 | Office of the Australian Information Commissioner | 2013-10-23 | ENERGY AUSTRALIA | |
265340 | Electricity Charges Bruce Data Centre (estimate) | $40,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-11-26 | Verizon | |
2256561 | Electricity supplied to Canberra Registry |
$40,000.00 | Administrative Appeals Tribunal | 2014-06-16 | ERM Power Retail Pty Ltd | |
676611 | 2012-13 electricity supply for the Authority's office |
$40,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2012-07-01 | ActewAGL | |
352570 | Electricity - February 2011. | $40,000.00 | Australian Securities and Investments Commission | 2011-02-01 | Aurora Energy | |
352571 | Electricity - March 2011. | $40,000.00 | Australian Securities and Investments Commission | 2011-03-01 | Aurora Energy | |
352567 | Electricity for November 2010. | $40,000.00 | Australian Securities and Investments Commission | 2010-11-01 | Aurora Energy | |
803111 | Utilities and power costs. | $40,000.00 | Australian Federal Police | 2012-07-05 | Department of Regional Australia | |
357541 | Electricity charges | $40,000.00 | Australian Federal Police | 2010-11-19 | Official CPM | |
1524981 | Electricity charges | $40,000.00 | Australian Federal Police | 2013-06-13 | Department of Regional Australia | |
436116-A1 | 114534 - Supply Electricity | $39,000.00 | Australian Customs and Border Protection Service | 2011-10-01 | Origin Energy | |
3385194 | ELECTRICITY SUPPLY MELBOURNE | $38,500.00 | Australian Prudential Regulation Authority (APRA) | 2016-08-22 | ENERGY AUSTRALIA (PREV. TRUENERGY) | |
399734 | ELECTRICITY SUPPLY | $38,500.00 | Department of Defence | 2011-06-16 | JERVIS BAY TERRITORY ADMINISTRATION | |
3518241 | ELECTRICITY SUPPLY - MELBOURNE | $38,500.00 | Australian Prudential Regulation Authority (APRA) | 2017-07-01 | ERM POWER RETAIL PTY LTD | |
3455987 | ELECTRICITY SUPPLY - MELBOURNE | $38,500.00 | Australian Prudential Regulation Authority (APRA) | 2017-07-01 | ERM POWER RETAIL PTY LTD | |
288197 | Electricty supply | $38,383.72 | Australian Securities and Investments Commission | 2010-03-01 | Aurora Energy Pty Ltd | |
412928 | Electricity supply | $38,280.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
3447831 | Electricity 2017 18 3 Hopetoun St Charlestown | $38,000.00 | Department of Employment | 2017-07-01 | TRUENERGY TRADING AND ENERGY AUSTRA | |
418748 | Electricity Sydney ITSA Office | $37,554.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Energy Australia | |
1134412-A1 | Electricity FY 12-13 | $36,604.64 | Tertiary Education Quality and Standards Agency | 2012-07-01 | Origin Electricity | |
1520621 | Provision of Electric Utilities | $36,000.00 | Department of Foreign Affairs and Trade | 2013-07-01 | ACTEWAGL RETAIL | |
1758061-A1 | Electricity Supply for AMA House |
$36,000.00 | Australian Financial Security Authority | 2013-08-27 | ERM Power Retail Pty ltd | |
3382847 | Electricity services | $36,000.00 | Attorney-General's Department | 2016-10-01 | AGL Electricity | |
3369745 | Electric Utilities | $36,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Torres Shire Council | |
412929 | Electricity supply | $36,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
261190 | Electricity for December 2009 | $35,431.75 | Australian Securities and Investments Commission | 2009-12-01 | Aurora Energy Pty Ltd | |
377723 | Lightning Protection system. | $35,002.29 | Defence Materiel Organisation | 2011-03-24 | ENERGY CORRECTION OPTIONS P/L | |
86245 | Origin Energy Electricity Agreement - Level 9 and 10 Castlereagh Street | $35,000.00 | Australian Securities and Investments Commission | 2008-03-01 | Origin Energy | |
2692541 | Additional Power 25 at Cowlishaw St Greenway, ACT | $35,000.00 | Department of Human Services | 2014-09-10 | Programmed Electrical Technologies | |
1903141 | Electricity for Victorian office | $35,000.00 | Australian Bureau of Statistics | 2014-01-01 | AGL Sales Pty Ltd | |
264999 | Electricity supply for Jan 2010 | $34,818.83 | Australian Securities and Investments Commission | 2010-01-01 | Aurora Energy Pty Ltd | |
696541 | Electricity supply | $34,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
3624736 | Provision of electricity supply to the Northbridge office, Western Australia (pass-through costs) | $34,000.00 | National Archives of Australia | 2019-07-01 | Electricity Generation and Retail Corporation t/a Synergy through Warrington Capital | |
3430208 | Electricity Supply | $33,600.00 | Department of Defence | 2017-07-01 | NHULUNBUY CORPORATION LTD | |
1571371-A1 | Electrical services | $33,044.12 | Australian Skills Quality Authority | 2013-06-14 | AGL Sales Pty Ltd | |
3625342 | Monthly Office Electricity Expenses | $33,000.00 | Australian Institute of Family Studies | 2019-07-01 | CBRE | |
63370 | Electricity services | $33,000.00 | Austrade | 2008-02-15 | Energy Australia | |
3632715 | Electricity | $33,000.00 | Australian Research Council | 2019-09-30 | Origin Energy | |
456207 | Electricity Supply | $33,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | ERM Power Retail Pty Ltd | |
517502 | Payment of off base power consumption prior to building conversion to on base power supply. | $31,796.88 | Defence Materiel Organisation | 2012-05-01 | ENERGY AUSTRALIA | |
248427 | Utillities | $30,000.00 | Department of Human Services | 2009-11-02 | AGL SALES PTY LTD | |
1813182 | Electricity FY13-14 | $30,000.00 | Tertiary Education Quality and Standards Agency | 2013-07-01 | Origin Electricity | |
3394376 | Electricity 414 La Trobe Street Melbourne | $30,000.00 | Department of Employment | 2016-12-01 | MOMENTUM THE POWER OF NATURAL THINK | |
3699354 | Electricity supply to office building | $30,000.00 | Australian Fisheries Management Authority | 2020-07-01 | Ergon Energy | |
163093 | Electricity account. | $30,000.00 | Australian Securities and Investments Commission | 2009-02-01 | Origin | |
3533718 | Provision of utilities | $30,000.00 | Australian Fisheries Management Authority | 2018-08-01 | Ergon Energy | |
3283861 | Electricity 21 William St Orange 2015-16 | $30,000.00 | Department of Employment | 2015-07-01 | ORIGIN ENERGY HOLDINGS LIMITED | |
3492821 | Electricity 11 Waymouth Street Adelaide | $30,000.00 | Department of Jobs and Small Business | 2017-12-01 | AGL SOUTH AUSTRALIA PTY LIMITED | |
3445503 | 2017-18 FY Electric supply - Thursday Island | $30,000.00 | Australian Fisheries Management Authority | 2017-07-01 | Ergon Energy | |
3612624 | Electricity supply | $30,000.00 | Australian Fisheries Management Authority | 2019-08-01 | Ergon Energy | |
3362961 | Electricity supply to Thursday Island office 2016-17 | $30,000.00 | Australian Fisheries Management Authority | 2016-07-01 | Ergon Energy | |
3283866 | Electricity 3 Hopetoun St Charlestown 2015-16 | $30,000.00 | Department of Employment | 2015-07-01 | TRUENERGY TRADING AND ENERGY AUSTRA | |
1292131 | AGL Sales Pty.Ltd. | $29,811.11 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-01-01 | AGL Sales Pty.Ltd. | |
1626181 | AGL Sales Pty.Ltd. | $28,888.77 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-05-31 | AGL Sales Pty.Ltd. | |
252058 | Energy Management Services | $28,809.00 | Australian Securities and Investments Commission | 2010-01-01 | AGL Energy Limited | |
1079152 | AGL Sales Pty.Ltd. | $28,108.53 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-09-01 | AGL Sales Pty.Ltd. | |
426658 | Utilities for Port Augusta West South Australia | $28,000.01 | Department of Immigration and Citizenship | 2010-07-09 | AGL SOUTH AUSTRALIA PTY LIMITED | |
3447833 | Electricity 21 William St Orange 2017-18 | $28,000.00 | Department of Employment | 2017-07-01 | ORIGIN ENERGY HOLDINGS LIMITED | |
3021582 | Final invoices O/S electricity A/C Wiepa 2012-14 | $27,883.66 | Department of Immigration and Border Protection | 2015-04-17 | RTA WEIPA PTY LTD | |
3333798 | PRIVATE POWER PURCHASE AGREEMENT (SOLAR ENERGY) | $27,500.00 | Royal Australian Mint | 2016-04-14 | ORIGIN ENERGY INVOICES | |
2625931 | QLD office energy usage. | $27,500.00 | Australian Bureau of Statistics | 2014-09-11 | Origin Electricity Ltd | |
2625401 | NT office energy charges. | $27,500.00 | Australian Bureau of Statistics | 2014-07-01 | Jacana Energy | |
752031 | Supply electricity to Darwin office | $27,500.00 | Australian Fisheries Management Authority | 2012-07-01 | Power and Water Corporation | |
154391 | ELECTRICITY SUPPLY TO NEW HOSPITAL | $27,467.40 | Attorney-General's Department | 2009-01-07 | Christmas Island Adminstration | |
1227962 | AGL Sales Pty.Ltd. | $27,311.91 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-12-01 | AGL Sales Pty.Ltd. | |
480585 | Review of emergency back up power - CI NWP | $26,967.14 | Department of Immigration and Citizenship | 2012-01-06 | GHD PTY LTD | |
349802 | Tourism House Electricity Costs | $26,488.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL | |
1626191 | AGL Sales Pty.Ltd. | $26,400.87 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-05-01 | AGL Sales Pty.Ltd. | |
341776 | Electricity charges | $26,400.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-10-01 | PowerDirect P/L | |
394118 | Electricity - Broadmeadows | $26,275.04 | Department of Immigration and Citizenship | 2008-01-24 | AGL VICTORIA PTY LIMITED | |
3306285 | Establishment of Network Management Services | $26,230.00 | Department of Infrastructure and Regional Development | 2015-11-04 | GHD PTY LTD | |
691261 | Electricity and fuel for Thursday Island office | $26,000.00 | Australian Fisheries Management Authority | 2012-07-01 | Ergon Energy | |
1046301 | Utilities - PIRH | $25,309.85 | Department of Immigration and Citizenship | 2012-11-02 | SYNERGY | |
3429672 | Network extension Installation | $25,240.00 | Department of Infrastructure and Regional Development | 2017-05-25 | ACKER PTY LTD | |
420339 | Electricity supply | $25,043.22 | Department of Finance and Deregulation | 2011-07-29 | ActewAGL | |
698481 | Electricity supply to ASIC's Canberra office | $25,000.00 | Australian Securities and Investments Commission | 2012-07-01 | ERM Power Retail Pty Ltd | |
1280071 | Interim Energy Supply to Nishi Building | $25,000.00 | Department of Climate Change and Energy Efficiency | 2013-01-01 | ACTEWAGL Retail | |
3281055 | Horizon Energy - Port Hedland WA | $25,000.00 | Department of Immigration and Border Protection | 2015-07-01 | Regional Power Corporation | |
514302 | Electricity/Gas levels 2,3,4 SAP House | $25,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-01 | UGL SERVICES PTY LTD | |
3482139 | Purchase of Electrical Supplies | $25,000.00 | Department of Industry, Innovation and Science | 2017-07-01 | ENERGYAUSTRALIA PTY LTD | |
806931 | Electricity supply for the Canberra Office. | $25,000.00 | Australian Securities and Investments Commission | 2012-07-01 | ACTEWAGL Retail | |
2481241 | Electricity Accounts from July 2014 to December 2014 | $25,000.00 | National Water Commission | 2014-07-01 | ActewAGL | |
251215 | Provision of building maintenance services | $24,640.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | Delta Building Automation | |
3654513-A1 | Provision of Electricity to NSW Sites | $24,213.60 | Department of Defence | 2020-01-15 | BAE SYSTEMS AUSTRALIA LTD | |
3699350 | Provision of office electricity | $24,000.00 | Australian Fisheries Management Authority | 2020-07-01 | Canberra Airport Pty Ltd | |
3608586 | Electric Utilities | $24,000.00 | Australian Fisheries Management Authority | 2019-07-01 | Canberra Airport Pty Ltd | |
3540222 | Hidden Garden Site installation Works | $23,468.00 | Department of Infrastructure, Regional Development and Cities | 2018-09-10 | ACKER PTY LTD | |
459664 | Supply and construction of electrical substation to deliver power requirements | $23,017.16 | Department of Defence | 2012-01-10 | AURORA ENERGY PTY LTD | |
399471 | TRU Energy | $22,577.34 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-03-01 | Tru Energy | |
371451 | TRU Energy | $22,151.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
1094482 | Green Electricity | $22,000.00 | Department of Climate Change and Energy Efficiency | 2012-08-15 | Momentum Energy Pty Ltd | |
3447448 | Electricity 2017-18 19 Stanley St Townsville | $22,000.00 | Department of Employment | 2017-07-01 | ERGON ENERGY QUEENSLAND PTY LTD | |
2320151 | Supply of Transformer | $22,000.00 | Department of Defence | 2014-06-06 | INDIGENOUS ESSENTIAL SERVICES PTY L | |
3447830 | Electricity 2017-18 414 La Trobe St Melbourne | $22,000.00 | Department of Employment | 2017-07-01 | MOMENTUM THE POWER OF NATURAL THINK | |
1066971 | Green Electricity | $22,000.00 | Climate Change Authority | 2012-08-15 | Momentum Energy Pty Ltd | |
1120572 | Green Electricity | $22,000.00 | Climate Change Authority | 2012-08-15 | Momentum Energy Pty Ltd | |
229342 | Electrical Services | $21,995.00 | Australian Securities and Investments Commission | 2009-06-09 | Star Electrical Co Pty Ltd | |
205253 | Property Energy Costs | $21,560.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Energy Australia | |
418751 | Electricity | $21,516.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Origin Energy | |
1581801 | Electricity Usage | $21,500.00 | Department of Defence | 2013-06-27 | NHULUNBUY CORPORATION LTD | |
2346942 | Electricity Usage | $21,500.00 | Department of Defence | 2014-06-10 | NHULUNBUY CORPORATION LTD | |
816331 | AGL Sales Pty.Ltd. | $21,253.39 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-06-01 | AGL Sales Pty.Ltd. | |
258832 | TRU Energy | $21,175.15 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
249004 | TRU Energy | $21,163.31 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
363126 | TRU Energy | $21,074.65 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
387133-A1 | TRU Energy | $21,066.71 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-02-01 | Tru Energy | |
469221 | AGL Sales Pty Ltd | $21,051.03 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-01-01 | AGL Sales Pty Ltd | |
3369715 | Electric Utilities | $21,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Southern Ports Authority-Port of Esperance | |
258846 | TRU Energy | $20,962.33 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
272239 | TRU Energy | $20,958.95 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
272219 | TRU Energy | $20,859.22 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
2820742 | Electrical Services | $20,845.00 | Department of Defence | 2014-08-13 | CPR ELECTRICAL SERVICES PTY LTD | |
363095 | TRU Energy | $20,797.27 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
349950 | TRU Energy | $20,091.05 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
3402137 | Electricity Supply | $20,000.00 | Digital Transformation Agency | 2016-11-01 | Energy Australia | |
3283854 | Electricity 19 Stanley St Townsville 2015-16 | $20,000.00 | Department of Employment | 2015-07-01 | ERGON ENERGY QUEENSLAND PTY LTD | |
2778712 | Electricity provision at Port Hedland | $20,000.00 | Department of Immigration and Border Protection | 2014-12-19 | Regional Power Corporation | |
3701132 | Jervis Bay Territory Bulk Electricity Supply | $20,000.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-06-30 | THE DEPARTMENT OF DEFENCE | |
285358 | Provide specification of Gen. to West Is. CKI | $20,000.00 | Attorney-General's Department | 2010-04-27 | Sinclair Knight Merz Pty Ltd | |
3493039 | Elecricy supply for Melbourne office | $20,000.00 | National Health and Medical Research Council | 2018-03-19 | Origin Energy | |
478773 | AGL Sales Pty.Ltd. | $19,812.43 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-02-01 | AGL Sales Pty.Ltd. | |
399917 | TRU Energy | $19,810.83 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-04-01 | Tru Energy | |
412926 | Electrcity supply | $19,800.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
2518181-A2 | Supply of Electrical services | $19,710.96 | Australian Skills Quality Authority | 2014-08-18 | ACTEW AGL | |
424379 | TRU Energy | $19,691.79 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-06-01 | Tru Energy | |
349800 | Tourism House Electricity Costs | $19,466.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL | |
345095 | TRU Energy | $19,396.14 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Tru Energy | |
219230 | Energy - ISP2007/004887 | $19,200.00 | Australian Securities and Investments Commission | 2009-07-01 | AGL | |
219380 | Darwin energy | $19,200.00 | Australian Securities and Investments Commission | 2009-07-01 | Power and Water Corporation | |
3369741 | Electric Utilities | $19,000.00 | Department of Immigration and Border Protection | 2016-07-01 | Synergy | |
132740 | Electricity supply. | $19,000.00 | Australian Securities and Investments Commission | 2008-11-01 | Actew AGL | |
3536158 | Provision of utilities relocation services | $18,641.38 | Australian Federal Police | 2018-08-24 | ICON Distribution Investments Limit | |
205252 | Property Energy Costs | $18,480.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Origin Energy | |
467296 | AGL Sales Pty.Ltd. | $18,421.81 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-12-01 | AGL Sales Pty.Ltd. | |
469219 | AGL Sales Pty Ltd | $18,223.65 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-11-01 | AGL Sales Pty Ltd | |
441032 | AGL Sales Pty.Ltd. | $18,044.75 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-08-01 | AGL Sales Pty.Ltd. | |
696551 | Electrcity supply | $18,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
3539723 | Utilities | $18,000.00 | Office of the Commonwealth Ombudsman | 2018-07-01 | Origin Energy | |
455677 | Electricity | $18,000.00 | Australian Federal Police | 2011-11-23 | Department of Regional Australia | |
2849242 | Provision of Electric Utilities | $18,000.00 | Department of Foreign Affairs and Trade | 2014-07-01 | ACTEWAGL RETAIL | |
669471 | Electricity supply | $18,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
369713 | MAX2007/28697 - 12 month electricity contract. | $18,000.00 | Australian Securities and Investments Commission | 2011-03-22 | Country Energy | |
3350654 | Access License Indigenous Land - Timber Creek 5yrs | $17,873.87 | Department of Defence | 2016-05-31 | NORTHERN LAND COUNCIL | |
2773442 | Mains power connection from Aerodrome Terminal Building to AWS site | $17,735.00 | Bureau of Meteorology | 2014-12-05 | Break O'Day Council | |
453459 | AGL Sales Pty.Ltd. | $17,696.32 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-10-01 | AGL Sales Pty.Ltd. | |
3613745 | Electricity for Grey OPC | $17,636.14 | Australian Electoral Commission | 2019-04-19 | Origin Energy Electricity Ltd | |
453460 | AGL Sales Pty.Ltd. | $17,597.57 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-09-01 | AGL Sales Pty.Ltd. | |
1255811 | Intra Government Communications Network Electricity Costs for Diary Road | $17,500.00 | Department of Finance and Deregulation | 2013-02-01 | ActewAGL | |
479877 | Electricity payments for Sydney office | $17,484.43 | Social Security Appeals Tribunal | 2011-07-01 | Energy Australia | |
199164 | Electrical works | $17,435.00 | Australian Securities and Investments Commission | 2009-05-22 | BGB Electric Pty Ltd | |
60788 | Electricity charges Oct/Nov 07 | $17,267.37 | Austrade | 2007-10-01 | Energy Australia | |
60781 | Electricity charges UPS Room Oct 07 | $17,160.80 | Austrade | 2007-10-01 | ActewAGL | |
2445811 | Electricity - Sydney office | $17,160.00 | Australian Public Service Commission | 2014-07-15 | EnergyAustralia Pty Ltd | |
3358112 | Electricity Usage | $17,100.00 | Department of Defence | 2016-06-20 | NHULUNBUY CORPORATION LTD | |
3247242 | Electricity usage | $17,100.00 | Department of Defence | 2015-06-24 | NHULUNBUY CORPORATION LTD | |
148751 | ELECTRICITY SUPPLY TO IOTHS | $17,089.10 | Attorney-General's Department | 2008-12-11 | Christmas Island Adminstration | |
3447829 | Electricity 2017-18 41-43 Myers St Bendigo | $17,000.00 | Department of Employment | 2017-07-01 | ORIGIN ENERGY | |
3492843 | Electricity | $16,764.00 | Australian Criminal Intelligence Commission | 2018-03-09 | ACTEWAGL | |
3403755 | Electricity Usage | $16,500.00 | Department of Defence | 2017-02-10 | NHULUNBUY CORPORATION LTD | |
456209 | Electricity | $16,500.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | ActewAGL Retail | |
1198991 | Power Supply Services | $16,500.00 | Department of Climate Change and Energy Efficiency | 2012-12-02 | ERM Power Retail Pty Ltd | |
418851 | Electricity | $16,500.00 | Professional Services Review | 2011-07-11 | ActewAGL | |
173815 | Electricity supply. | $16,345.00 | Australian Securities and Investments Commission | 2009-04-15 | Integral Energy | |
440979 | AGL Sales Pty.Ltd. | $16,282.99 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-07-01 | AGL Sales Pty.Ltd. | |
2007012 | Untilities for Staff Accommodation Weipa | $16,250.00 | Department of Immigration and Border Protection | 2014-01-15 | RTA WEIPA PTY LTD | |
3284270 | Electricity charges - Sydney office **estimate of annual costs** | $16,207.75 | Australian Public Service Commission | 2015-07-01 | EnergyAustralia Pty Ltd | |
60783 | Electricity charges UPS Room Sep 07 | $16,060.35 | Austrade | 2007-09-01 | ActewAGL | |
60785 | Electricity charges UPS Room Aug 07 | $16,025.41 | Austrade | 2007-08-01 | ActewAGL | |
259685 | Pay Electricity Bills | $15,962.85 | Department of Defence | 2010-01-28 | ATTORNY GEN DEPT | |
3509273 | Supply of retail electricity – Centre and Grants Roads, Melbourne Airport, Department of Home Affairs | $15,568.00 | Department of Home Affairs | 2017-12-01 | Origin Energy Limited | |
333922 | Electricity Supply August 2010 | $15,546.08 | Office of the Official Secretary to the Governor-General | 2010-09-20 | ActewAGL | |
3354643 | Electricity charges - Sydney office **estimate of annual costs** | $15,524.56 | Australian Public Service Commission | 2016-07-01 | EnergyAustralia Pty Ltd | |
3540223 | Provide Training in High Voltage Switch | $15,420.00 | Department of Infrastructure, Regional Development and Cities | 2018-09-10 | ENERGY SKILLS INTERNATIONAL PTY LTD | |
3341031 | Building and Construction Services | $15,411.00 | Department of Industry, Innovation and Science | 2016-04-01 | SA POWER NETWORKS | |
412265 | Electricity Usage | $15,400.00 | Department of Defence | 2011-07-04 | NHULUNBUY CORPORATION LTD | |
456210 | Electricity | $15,400.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | ActewAGL Retail | |
3452619 | Electricity charges - Sydney office **estimate of annual costs** | $15,362.68 | Australian Public Service Commission | 2017-07-01 | EnergyAustralia Pty Ltd | |
281257 | Test Lab Switch Board Circuits | $15,224.00 | Department of Innovation, Industry, Science and Research | 2010-03-30 | O'DONNELL GRIFFIN | |
1850491 | Supply of electricty to the SA office | $15,204.42 | Australian Bureau of Statistics | 2013-12-01 | Origin Energy Electricity Ltd | |
3398325 | Electricity and Utilities Services Agreement | $15,148.00 | Austrade | 2017-01-08 | Amigo Energy | |
60780 | Electricity charges UPS Room Dec 07 | $15,041.80 | Austrade | 2007-12-01 | ActewAGL | |
3394392 | Electricity 19 Stanley St Townsville | $15,000.00 | Department of Employment | 2016-12-01 | ERGON ENERGY QUEENSLAND PTY LTD | |
1939122 | Application for electricity - AQIS | $15,000.00 | Department of Finance | 2013-11-28 | Jemena Electricity Networks (VIC) L | |
3437624 | Canberra Electricity Supply 1/6/17-31/5/18 | $15,000.00 | Australian Securities and Investments Commission | 2017-06-01 | AGL SALES PTY LTD | |
409848 | Electricity supply | $15,000.00 | Department of Finance and Deregulation | 2011-07-01 | National Capital Authority | |
662811 | Provision of Electric Utilities | $15,000.00 | Department of Foreign Affairs and Trade | 2012-01-16 | ATTORNEY-GENERALS DEPARTMENT | |
413272 | Origin Energy | $15,000.00 | National Health and Medical Research Council | 2011-07-01 | Origin Energy | |
2381481 | Electricity Melbourne Office 14/15 FY | $15,000.00 | National Health and Medical Research Council | 2014-07-01 | Origin Energy | |
2046991 | Electricity - NOPTA Melbourne | $15,000.00 | Department of Industry | 2013-10-09 | ENERGYAUSTRALIA PTY LTD | |
417407 | Electricity Supply June 2011 | $14,988.78 | Office of the Official Secretary to the Governor-General | 2011-06-01 | ActewAGL | |
2828742 | Design fee for power connection | $14,940.35 | Bureau of Meteorology | 2014-12-29 | Horizon Power | |
60784 | Electricity charges UPS Room Nov 07 | $14,806.21 | Austrade | 2007-11-01 | ActewAGL | |
2396521-A1 | Electricity Supply for Parramatta Regional Office | $14,437.38 | Australian Communications and Media Authority (ACMA) | 2014-07-07 | Origin Energy Electricity Ltd | |
3662578 | Cairns RO solar panels feasibility study - JLL schedule 12 | $14,410.00 | Department of Agriculture | 2020-02-18 | JONES LANG LASALLE (ACT) PTY LTD | |
60786 | Electrical charges UPS Room Jan 08 | $14,272.07 | Austrade | 2008-01-01 | ActewAGL | |
3339131 | Meter Reading and Electrical Works Jervis Bay Territory | $14,100.00 | Department of Infrastructure and Regional Development | 2016-04-22 | TTF EVANS FAMILY TRUST | |
3433157 | Provision of electricity at IGT's office premises at 321 Kent Street, Sydney | $14,096.50 | Inspector-General of Taxation | 2017-06-01 | Energy Australia Pty Ltd | |
403727 | Electricity Supply May 2011 | $14,091.12 | Office of the Official Secretary to the Governor-General | 2011-05-01 | ActewAGL | |
3616335 | Aurora Energy | $14,050.54 | Australian Electoral Commission | 2019-03-18 | Aurora Energy Pty Ltd | |
412927 | Electricity supply | $14,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
1851931 | Electricity supply | $14,000.00 | Inspector-General of Taxation | 2013-10-16 | Energy Australia Pty Ltd | |
605131 | Electricity usage | $13,800.00 | Department of Defence | 2012-05-30 | NHULUNBUY CORPORATION LTD | |
414728 | Paper Jogger used as part of the scanner 'footprint' | $13,750.00 | Australian Bureau of Statistics | 2011-02-11 | Fuji Xerox Aust P/L | |
60787 | Electricity Charges Jul/Aug 07 | $13,732.84 | Austrade | 2007-07-01 | Energy Australia | |
3435240 | Electric utilities | $13,700.00 | Australian Skills Quality Authority | 2017-07-01 | ActewAGL | |
3452618 | Electricity charges for 2017-18 | $13,600.00 | Australian Public Service Commission | 2017-07-01 | ActewAGL | |
237829 | Supply of Electricity to NHMRC | $13,200.00 | National Health and Medical Research Council | 2009-06-22 | Origin Energy | |
3498764 | Electricity supply 15 Moore Street Canberra | $13,000.00 | Department of Jobs and Small Business | 2018-02-13 | ACTEW AGL | |
1707271 | Electricity supply | $13,000.00 | Inspector-General of Taxation | 2013-07-16 | Energy Australia Pty Ltd | |
420810 | Electricity supply June 2011 | $12,933.29 | Office of the Official Secretary to the Governor-General | 2011-07-01 | ERM POWER RETAIL PTY LTD | |
3725694 | High Voltage Submission Preparation | $12,900.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-10-19 | GHD PTY LTD | |
2435092 | LPG Supply | $12,815.00 | Department of Defence | 2010-06-11 | ELGAS LTD | |
3391455 | The Annual electrical Performance report | $12,785.00 | Department of Infrastructure and Regional Development | 2016-12-02 | GHD PTY LTD | |
378771 | Electricity Supply | $12,657.27 | Office of the Official Secretary to the Governor-General | 2011-02-01 | ActewAGL | |
433969 | Electricity Supply August 2011 | $12,605.94 | Office of the Official Secretary to the Governor-General | 2011-08-01 | ERM POWER RETAIL PTY LTD | |
259831 | Electricity Supply - Parramatta Office | $12,600.00 | Therapeutic Goods Administration | 2009-07-01 | Integral Energy | |
349806 | Minter Ellison Building Electricity Costs | $12,337.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL | |
3505144 | 204-P074 Project Management Team compound power supply | $12,100.00 | Department of Defence | 2018-05-02 | COWELL ELECTRIC | |
1724601 | Power Supply Shannon Infrasound | $12,100.00 | Geoscience Australia | 2013-08-23 | Synergy | |
344279 | Electricity charges - Forrest Seismic Station 10/11 | $12,100.00 | Geoscience Australia | 2010-10-13 | Fayburn Pty Ltd T/A Forrest Airport | |
1724611 | Power Supply Sand River Crossing TAS | $12,100.00 | Geoscience Australia | 2013-08-23 | Aurora Energy Pty Ltd | |
1724621 | Power Supply Marble Bar | $12,100.00 | Geoscience Australia | 2013-08-23 | Horizon Power | |
158931 | Power Supply - Seismic Station at Forrest Airport 0809 | $12,100.00 | Geoscience Australia | 2009-01-20 | Fayburn Pty Ltd T/A Forrest Airport | |
340433 | Electricity September 2010 | $12,035.69 | Office of the Official Secretary to the Governor-General | 2010-09-01 | ActewAGL | |
3426730 | Electricity new Adelaide tenancy 2016-17 | $12,000.00 | Department of Employment | 2017-03-29 | AGL SOUTH AUSTRALIA PTY LIMITED | |
1869851-A1 | AMA House Electricity |
$12,000.00 | Australian Financial Security Authority | 2013-07-01 | ActewAGL Retial | |
3285752 | Darwin - Electricity usage | $12,000.00 | Australian Competition and Consumer Commission | 2015-07-20 | Jacana Energy | |
907591 | Electrcity | $12,000.00 | Department of the Treasury | 2012-07-05 | Energy Australia | |
3542564 | Utilities | $12,000.00 | Office of the Commonwealth Ombudsman | 2018-07-01 | Energy Australia Pty Ltd Revenue Account | |
3445851 | Electricity usage - Darwin | $12,000.00 | Australian Competition and Consumer Commission | 2017-07-27 | Jacana Energy | |
3375397 | Electricity Supply - Darwin - FY16/17 | $12,000.00 | Australian Competition and Consumer Commission | 2016-07-21 | Jacana Energy | |
436217 | Electricity IGT 2011/12 | $12,000.00 | Department of the Treasury | 2011-08-09 | Energy Australia | |
3603196 | Electric Shock Incident training | $11,980.00 | Department of Infrastructure, Regional Development and Cities | 2019-07-01 | COMBINED SKILLS TRAINING ASSOCIATIO | |
384134 | Electricity Supply March 2011 | $11,896.06 | Office of the Official Secretary to the Governor-General | 2011-03-01 | ActewAGL | |
816291 | TRU Energy | $11,816.63 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-05-09 | Tru Energy | |
418755 | Electricity | $11,748.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Aurora Energy Pty Ltd | |
421171 | Electricity Supply 50005715 Shortfall of account | $11,677.79 | Department of Parliamentary Services | 2011-07-13 | ACTEW AGL Retail Electricity | |
378776 | Electricity Supply | $11,555.57 | Office of the Official Secretary to the Governor-General | 2011-01-01 | ActewAGL | |
236475 | Electricity Supply September 2009 | $11,464.15 | Office of the Official Secretary to the Governor-General | 2009-09-01 | Actewagl | |
446186 | Electricity Supply October 2011 | $11,275.07 | Office of the Official Secretary to the Governor-General | 2011-10-01 | ERM Power Retail | |
314224 | Provision of Electricity services. | $11,198.33 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-01 | Energy Australia | |
268936 | Electricity Supply February 2010 | $11,182.00 | Office of the Official Secretary to the Governor-General | 2010-02-01 | ActewAGL | |
264730 | Electric utilities | $11,136.02 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-12-01 | Energy Australia | |
393564 | Electricity Supply April 2011 | $11,109.70 | Office of the Official Secretary to the Governor-General | 2011-04-01 | ActewAGL | |
402280 | Electricity Supply | $11,000.00 | Professional Services Review | 2010-07-06 | ActewAgl | |
696781 | Electricty supply | $11,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
1724631 | Power Supply Cape Leeuwin | $11,000.00 | Geoscience Australia | 2013-08-23 | Synergy | |
264731 | Electric utilities | $10,980.26 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-01-04 | Energy Australia | |
361199 | Electricity Supply November 2010 | $10,952.00 | Office of the Official Secretary to the Governor-General | 2010-11-01 | ActewAGL | |
404895 | Provision of electrcity | $10,684.06 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-03 | Energy Australia | |
241685 | Electricity Supply October 2009 | $10,640.18 | Office of the Official Secretary to the Governor-General | 2009-10-01 | Actewagl | |
3596867 | Electrical inspection of electric equipment | $10,634.25 | Department of Defence | 2018-07-19 | TESTEL AUSTRALIA PTY LTD | |
409847 | Electricty supply | $10,560.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
349810 | Treasury Building Electricity Costs | $10,560.00 | Department of Finance and Deregulation | 2010-07-01 | National Capital Authority | |
2111851 | Electricity Usage |
$10,557.98 | Bureau of Meteorology | 2014-01-01 | Department of Defence | |
63371 | Domestic calls Feb 08 | $10,522.68 | Austrade | 2008-02-24 | Telstra | |
279455 | Electricity Supply March 2010 | $10,430.85 | Office of the Official Secretary to the Governor-General | 2010-03-01 | ActewAGL | |
425868 | Energy Charges Canberra Office | $10,319.33 | Austrade | 2011-07-01 | ERM Power Retail Pty Ltd | |
433731 | Energy Charges Canberra Office | $10,251.12 | Austrade | 2011-08-01 | ERM Power Retail Pty Ltd | |
366852 | Electricity Supply - December 2010 | $10,221.00 | Office of the Official Secretary to the Governor-General | 2010-12-01 | ActewAGL | |
404401 | Electricity Costs | $10,148.97 | Department of Finance and Deregulation | 2011-06-26 | ActewAGL | |
259574 | Electricity Supply December 2009 | $10,142.15 | Office of the Official Secretary to the Governor-General | 2009-12-01 | ActewAGL | |
277367 | Supply of electricity | $10,139.86 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-03-01 | Energy Australia | |
205246 | Property Energy Costs | $10,120.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Aurora Energy Pty Ltd | |
248998 | Electricity Supply Government House November 2009 | $10,118.60 | Office of the Official Secretary to the Governor-General | 2009-11-01 | ActewAGL | |
348331 | Electricity Supply October 2010 | $10,067.24 | Office of the Official Secretary to the Governor-General | 2010-10-01 | ActewAGL | |
387339 | Electricity Costs | $10,060.18 | Department of Finance and Deregulation | 2011-05-11 | ActewAGL | |
3685209 | Provide Electricity to Sites in NT | $10,000.01 | Department of Defence | 2020-07-01 | POWER AND WATER CORPORATION | |
415359-A1 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
696531 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
415356 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
696561-A1 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
1669841 | Electricity for Melbourne Office 2013 to 2014 Financial Year | $10,000.00 | National Health and Medical Research Council | 2013-07-01 | Origin Energy | |
415358-A1 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
724511 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL |