Open 24 contracts, 21.24%, Open via SON 3 contracts, 2.65%, Prequalified 18 contracts, 15.93%, limited 68 contracts, 60.18%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
76402 |
IN-FLIGHT CATERING |
$440,000.00 | Department of Defence |
2007-11-12 |
ALPHA FLIGHT SERVICES PTY LTD |
1162602 |
Cafeteria Management Services |
$247,556.00 | Department of Defence |
2013-01-16 |
WRIGHTS FINE FOOD |
281744 |
food |
$151,157.87 | Department of Defence |
2010-03-15 |
R M SMITH FOODSERVICE DISTRIBUTION |
3545255 |
DOG FOOD |
$145,000.00 | Department of Defence |
2018-07-01 |
ROYAL CANIN AUSTRALIA PTY LTD |
262322 |
food |
$143,350.00 | Department of Defence |
2010-01-05 |
R M SMITH FOODSERVICE DISTRIBUTION |
3432655 |
Description - ADERAT16/17-04 |
$129,640.88 | Department of Defence |
2017-01-24 |
TOP CUT SYDNEY PTY LTD |
196086 |
RATIONS |
$97,384.93 | Department of Defence |
2008-11-21 |
TRANSFIELD SERVICES (AUSTRALIA) |
3593406 |
Meals, Ready To Eat - RATIONS |
$96,666.29 | Department of Defence |
2017-05-20 |
US MARINE CORPS FORCES, PACIFIC US MARINE CORPS FORCES PACIFIC |
185095 |
SUPPLY OF GROCERIES |
$96,342.59 | Department of Defence |
2009-02-23 |
R M SMITH FOODSERVICE DISTRIBUTION |
249996 |
food |
$94,159.93 | Department of Defence |
2009-10-26 |
R M SMITH FOODSERVICE DISTRIBUTION |
132118 |
SUPPLY OF GROCERIES |
$92,100.00 | Department of Defence |
2008-10-17 |
WOOLWORTHS FINANCIAL SERVICES |
3294930 |
Rations for Ex |
$86,378.92 | Department of Defence |
2015-06-29 |
TRANSFIELD SERVICES |
77367 |
BULK GROCERY SUPPLIES FOR HMAS CAIRNS BASED VESSEL FOR THIS FINANCIAL YEAR (07/08) |
$80,000.00 | Department of Defence |
2008-01-21 |
BID VEST |
166828 |
SUPPLY DRY & QUICK FROZEN PRODUCTS FOR HMAS CAIRNS CBFU's AND VISITING HMA SHIPS |
$80,000.00 | Department of Defence |
2009-03-04 |
BIDVEST CAIRNS |
233842 |
bread |
$77,000.00 | Department of Defence |
2009-10-01 |
TIP TOP BAKERIES |
233820 |
Fresh food |
$77,000.00 | Department of Defence |
2009-10-01 |
T&F ALL STATES PTY LTD |
233863 |
food |
$77,000.00 | Department of Defence |
2009-10-01 |
R M SMITH FOODSERVICE DISTRIBUTION |
169196 |
ACCOMMODATION AND VENUE HIRE |
$70,602.65 | Department of Defence |
2009-03-18 |
SEA WORLD NARA HOTEL PTY LTD |
416605 |
MEALS FOR REGULAR AND RESERVE PERSONNEL |
$69,300.00 | Department of Defence |
2011-07-18 |
COOLABAH TREE - SUTTON FOREST |
3632378 |
Fresh Rations |
$63,188.27 | Department of Defence |
2019-09-30 |
AGENSI SRI CEMERLANG |
276575 |
Fresh food |
$59,604.13 | Department of Defence |
2010-03-17 |
T&F ALL STATES PTY LTD |
89916 |
CONTRACT NO: CSI-SC04/2005 |
$55,500.00 | Department of Defence |
2008-05-26 |
R M SMITH FOODSERVICE DISTRIBUTION |
103562 |
SUPPLY OF GROCERIES |
$55,500.00 | Department of Defence |
2008-07-04 |
R M SMITH FOODSERVICE DISTRIBUTION |
118479 |
SUPPLY OF GROCERIES |
$55,500.00 | Department of Defence |
2008-08-26 |
R M SMITH FOODSERVICE DISTRIBUTION |
127373 |
Groceries |
$55,500.00 | Department of Defence |
2008-09-25 |
R M SMITH FOODSERVICE DISTRIBUTION |
118477 |
SUPPLY OF GROCERIES |
$51,000.00 | Department of Defence |
2008-08-26 |
WOOLWORTHS FINANCIAL SERVICES |
89920 |
GROCERIES RATION |
$51,000.00 | Department of Defence |
2008-05-26 |
WOOLWORTHS FINANCIAL SERVICES |
103525 |
SUPPLY OF GROCERIES |
$51,000.00 | Department of Defence |
2008-07-04 |
WOOLWORTHS FINANCIAL SERVICES |
127306 |
Groceries |
$51,000.00 | Department of Defence |
2008-09-26 |
WOOLWORTHS FINANCIAL SERVICES |
3726632 |
Accommodation and Catering Services |
$50,385.00 | Department of Defence |
2020-10-05 |
TAMANU ON THE BEACH |
3471850 |
Bidfood Australia |
$50,000.00 | Great Barrier Reef Marine Park Authority |
2017-10-17 |
Bidfood |
3477877 |
Food and Consumerables for the Waterview Cafe |
$48,256.11 | Great Barrier Reef Marine Park Authority |
2017-12-01 |
Bidfood |
171950 |
SUPPLY OF GROCERIES |
$46,098.93 | Department of Defence |
2008-11-10 |
WOOLWORTHS FINANCIAL SERVICES |
353623 |
food |
$44,300.00 | Department of Defence |
2010-05-27 |
R M SMITH FOODSERVICE DISTRIBUTION |
3378179 |
ADEL 15/16 1880 QFFS |
$44,269.79 | Department of Defence |
2016-06-01 |
QUEENSLAND FROZEN FO |
3203862 |
Research Services_Food Safety Auditing Project |
$44,000.00 | Department of Industry and Science |
2015-05-25 |
AUSTRALIAN FOOD AND GROCERY COUNCIL |
262320 |
Fresh food |
$43,000.00 | Department of Defence |
2009-10-27 |
T&F ALL STATES PTY LTD |
103560 |
SUPPLY OF MEAT |
$40,000.00 | Department of Defence |
2008-07-04 |
TOP CUT SYDNEY PTY LTD |
89912 |
MEAT RATIONS |
$40,000.00 | Department of Defence |
2008-05-26 |
TOP CUT SYDNEY PTY LTD |
248774 |
Food and Beverage Services |
$36,586.50 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-11-23 |
Parliament House Catering By IHG |
3602319 |
Function Hire for June Graduation. |
$35,000.00 | Department of Defence |
2019-06-25 |
NATIONAL CONVENTION CENTRE (AUSTRALIA) PTY LIMITED |
3150292 |
DRIES ORDER FOR HMAS CANBERRA |
$34,281.80 | Department of Defence |
2015-01-01 |
PFD FOODS PTY LTD |
63134 |
DS-TAS |
$32,660.74 | Department of Defence |
2008-01-29 |
RICHARD FADER PTY LTD |
1271831 |
Official function |
$32,277.74 | Department of Defence |
2013-02-24 |
TRANSFIELD SERVICES |
413864 |
SUPPLY MEALS |
$31,900.00 | Department of Defence |
2011-07-11 |
THE LOCAL SPORTSBAR |
603821 |
Supply and installation of kitchen equipment |
$31,562.30 | Department of Defence |
2012-06-01 |
COFFEE FIX |
2160212 |
ROUTLEYS MEAL SUPPORT WHILST IN DRY DOCK |
$31,398.30 | Department of Defence |
2014-03-17 |
ROUTLEYS VIC PTY LTD |
236543 |
EX WW 09 |
$30,282.41 | Department of Defence |
2009-08-28 |
BOROKO FOODWORLD |
89910 |
CONTRACT NO: CSI-SC05/2005 |
$30,000.00 | Department of Defence |
2008-05-26 |
TOM & FRANKS |
220280 |
Consumables for TS 09 |
$29,287.34 | Department of Defence |
2009-07-02 |
PAC PLUS WHOLESALERS P/L |
3708217 |
Catering Labour Hire |
$29,066.61 | Department of Defence |
2020-08-04 |
COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD - GEMS PROJECT |
3290784 |
Bussiness Catering for the Kiwirrkurra Bush Blitz |
$28,971.26 | Department of the Environment |
2015-08-24 |
The trustee for R&J Bayliss Family |
133783 |
DS-TAS Ratoins |
$28,787.73 | Department of Defence |
2008-10-14 |
RICHARD FADER PTY LTD |
236540 |
EX PUK PUM 09 |
$27,700.77 | Department of Defence |
2009-08-01 |
BOROKO FOODWORLD |
3545254 |
BEVERAGE PRODUCTS |
$27,000.00 | Department of Defence |
2018-07-01 |
NESTLE AUSTRALIA LTD |
3545259 |
BEVERAGE PRODUCTS POST MIX |
$27,000.00 | Department of Defence |
2018-07-01 |
SCHWEPPES AUSTRALIA PTY LIMITED |
151547 |
Accommodation, catering and services |
$25,650.75 | Department of Defence |
2009-01-06 |
HEMISPHERE CONFERENCE CENTRE |
3415497 |
JOAD Leadership Conference 2017 |
$25,000.01 | Department of Defence |
2017-03-31 |
HOTEL REALM PTY LTD |
3581698 |
Hunger Buster Packs - Proficiency / Advanced stage field activities |
$23,486.76 | Department of Defence |
2019-03-28 |
PORTION PACK FOODS PTY LTD |
1365121 |
Annual service to production line equipment |
$23,042.53 | Department of Defence |
2013-04-22 |
ESS SUPPORT SERVICES WORLDWIDE |
3305125 |
Bottled Water |
$23,040.00 | Department of Defence |
2015-10-16 |
EXMOUTH WHOLESALERS |
378478 |
Catering. |
$21,742.91 | Department of Defence |
2011-02-03 |
PRESTIGE CATERING |
236549 |
EX WANTOK WARRIOR 09 INDENT 5 |
$21,568.58 | Department of Defence |
2009-09-04 |
BOROKO FOODWORLD |
220281 |
Kitchen Consumables EX TS 09 |
$21,281.52 | Department of Defence |
2009-07-02 |
PAC PLUS WHOLESALERS P/L |
220282 |
Consumables TS09 |
$20,638.62 | Department of Defence |
2009-07-02 |
PAC PLUS WHOLESALERS P/L |
236542 |
Purphase of supplementary ration for EX EMU 2009. Approved by CO HQ AAC Canberra |
$20,055.04 | Department of Defence |
2009-08-28 |
ACCREDITED DISTRIBUT |
3567452 |
Course Dinners |
$18,932.93 | Department of Defence |
2019-01-23 |
AVENUE HOTEL CANBERRA CANBERRA TRUST |
232520 |
YOUNG ENDEAVOUR VOYAGES 09/09 & 10/09 RATIONS & HALF DAY SAIL RATIONSTOTAL COST COMPRISING OF INVOICES:946733, 946734, 946633, 946732, 946622. ALL INVOICES ARE COLLATED AND PAID COLLECTIVELY |
$18,871.78 | Department of Defence |
2009-09-01 |
RICHARD FADER PTY LTD |
1445952 |
Catering Stores |
$18,556.51 | Department of Defence |
2013-05-22 |
BIDVEST AUSTRALIA LIMITED |
444458 |
Provision of Business Catering Services |
$17,499.98 | Department of Sustainability, Environment, Water, Population and Communities |
2011-11-01 |
Robert William Bayliss |
351041 |
POST MIX SYRUP |
$16,500.00 | Department of Defence |
2010-11-22 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3633772 |
Food and Beverage |
$16,210.00 | Department of Defence |
2019-10-01 |
ICC SYDNEY PTY LTD |
77697 |
Self Serving Display Unit |
$15,650.80 | Department of Defence |
2008-01-14 |
MVO SERVICES |
430534 |
Catering for workshops |
$15,138.20 | Department of Defence |
2011-08-30 |
CANBERRA INSTITUTE OF TECHNOLOGY |
196077 |
SUPPLY OF GROCERIES |
$15,000.00 | Department of Defence |
2009-06-22 |
WOOLWORTHS FINANCIAL SERVICES |
3373158 |
Rations |
$14,976.99 | Department of Defence |
2016-06-01 |
SIMON GEORGE / SON |
236544 |
EX WW 09 |
$14,659.36 | Department of Defence |
2009-08-28 |
BOROKO FOODWORLD |
98272 |
DS-TAS Rations |
$14,408.83 | Department of Defence |
2008-06-02 |
RICHARD FADER PTY LTD |
76191 |
Hire of casual contract staff to build rations for HWR trial |
$14,300.00 | Department of Defence |
2007-11-27 |
SEARSON BUCK PTY LTD |
3252912 |
Spit Roast dinner provided to ships company for completion of URE |
$14,266.00 | Department of Defence |
2015-06-13 |
COAST TO COAST THE G |
78916 |
Payment of Executive Conference Package |
$13,801.28 | Department of Defence |
2007-12-21 |
LINDENDERRY AT RED HILL PTY LTD |
271606 |
90th Nato seasparrow Committee Formal Dinner |
$13,602.65 | Defence Materiel Organisation |
2009-07-30 |
ROYAL PERTH YACHT CLUB |
152830 |
All day conference/catering costs at Hotel Heritag |
$13,303.50 | Defence Materiel Organisation |
2009-01-12 |
HOTEL HERITAGE |
3624133 |
Fresh Rations |
$13,055.72 | Department of Defence |
2019-08-15 |
COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD |
3432647 |
purchase catering equipment |
$12,815.00 | Department of Defence |
2017-06-02 |
ARAFURA CATERING EQUIPMENT PTY LTD |
220283 |
Kitchen Consumables TS 09 |
$12,733.12 | Department of Defence |
2009-07-02 |
PAC PLUS WHOLESALERS P/L |
158678 |
Catering and Accommodation for DMO PCB function |
$12,652.50 | Defence Materiel Organisation |
2008-12-11 |
GOOLABRI COUNTRY RESORT |
3512000 |
Food and beverage industries |
$12,645.00 | Department of Foreign Affairs and Trade |
2017-12-06 |
KITCHEN WITCHERY |
220284 |
Kitchen Consumables TS 09 |
$12,311.48 | Department of Defence |
2009-07-02 |
PAC PLUS WHOLESALERS P/L |
286973 |
Staff recognition program |
$12,225.99 | Australian Bureau of Statistics |
2010-04-08 |
Aust Sports Commission |
3152802 |
PROVISIONS - WV03-R01 |
$12,083.05 | Department of Defence |
2015-04-01 |
TOLL LOGISTICS PL |
236545 |
EX WW 09 |
$12,015.48 | Department of Defence |
2009-08-28 |
BOROKO FOODWORLD |
96895 |
BULK GROCERY SUPPLIES FOR HMAS CAIRNS BASED VESSEL FOR THIS FINANCIAL YEAR (07/08) |
$11,981.28 | Department of Defence |
2008-05-13 |
BID VEST |
3664937 |
Catering Services |
$11,598.40 | Department of Defence |
2020-03-03 |
PAVILION ON NORTHBOURNE |
416578 |
MEALS FOR REGULAR AND RESERVE PERSONNEL |
$11,550.00 | Department of Defence |
2011-07-18 |
DELAWARE NORTH COMPANIES HOBART |
300381 |
Multiple Cool Room Hire |
$11,352.00 | Department of Defence |
2010-06-09 |
CAIRNS COLD ROOM HIR |
3151872 |
ONE OFF PURCHASE |
$11,210.76 | Department of Defence |
2015-06-01 |
COMCHEF PTY LTD |
89820 |
CONTRACT NO: CSI-SC07/2005 |
$11,100.00 | Department of Defence |
2008-05-26 |
USS-UBS INTERNATIONAL |
118476 |
SUPPLY OF GROCERIES |
$11,100.00 | Department of Defence |
2008-08-26 |
R M SMITH FOODSERVICE DISTRIBUTION |
103528 |
SUPPLY OF GROCERIES |
$11,100.00 | Department of Defence |
2008-07-04 |
R M SMITH FOODSERVICE DISTRIBUTION |
127304 |
Groceries |
$11,100.00 | Department of Defence |
2008-09-26 |
R M SMITH FOODSERVICE DISTRIBUTION |
89906 |
CONTRACT NO: CSI-SC03/205 |
$11,100.00 | Department of Defence |
2008-05-26 |
TIP TOP BAKERIES |
3652153 |
Banquet and Catering Services |
$11,056.80 | Department of Defence |
2019-11-27 |
INGHAM ROAD SEAFOODS |
136020 |
RATIONS HMAS WATERHAN SHIPS |
$11,000.00 | Department of Defence |
2008-10-31 |
BIDVEST CAIRNS |
3669037 |
Catering Services |
$10,743.79 | Department of Defence |
2020-03-05 |
ALPHA FLIGHT SERVICES PTY LTD |
3603587 |
Simon & George is a Navy fresh food provider. |
$10,573.27 | Department of Defence |
2019-06-05 |
SIMON GEORGE / SON |
380317 |
Catering for Lake Condah Bush Blitz survey |
$10,560.00 | Department of Sustainability, Environment, Water, Population and Communities |
2011-03-17 |
Budj Bim Tours |
3583584 |
Catering for Air Force Birthday Reception |
$10,455.50 | Department of Defence |
2019-03-29 |
THE CLEAN KITCHEN PTY LTD |
159617 |
Venue hire and catering |
$10,433.76 | Department of the Environment, Water, Heritage and the Arts |
2008-12-17 |
Rydges Canberra - Lakeside |
76362 |
Catering - Financial Management |
$10,350.00 | Department of Defence |
2007-08-28 |
LOBBY CAFE |
133618 |
SUPPLY BULK PROVISIONS FOR HMAS LEEUWIN |
$10,293.54 | Department of Defence |
2008-08-28 |
BIDVEST CAIRNS |
3458338 |
Kapyong Mixed Dinner Labour Costs |
$10,113.47 | Department of Defence |
2017-09-20 |
COMPASS GROUP DEFENCE HOSPITALITY |
133764 |
RATIONS FOR SASR |
$10,069.16 | Department of Defence |
2008-10-07 |
SEALANES |