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    • Food and beverage industries (73130000)

    Grandparent Category: 73000000 Industrial Production and Manufacturing Services

    111 contracts, total value $4,626,618.78
    Procurement methods: Open 24 contracts, 21.62%, Open via SON 3 contracts, 2.70%, Prequalified 17 contracts, 15.32%, limited 67 contracts, 60.36%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Provision of Foodstuffs to the Australian Defence Force 3 $93,528.58
    Food Catering Services Panel 1 $12,645.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    R M SMITH FOODSERVICE DISTRIBUTION 13 $861,610.39
    ALPHA FLIGHT SERVICES PTY LTD 2 $450,743.79
    WOOLWORTHS FINANCIAL SERVICES 7 $357,198.93
    WRIGHTS FINE FOOD 1 $247,556.00
    BIDVEST CAIRNS 6 $243,274.82
    TRANSFIELD SERVICES 3 $216,041.59
    TOP CUT SYDNEY PTY LTD 3 $209,640.88
    T&F ALL STATES PTY LTD 4 $209,604.13
    ROYAL CANIN AUSTRALIA PTY LTD 1 $145,000.00
    BOROKO FOODWORLD 5 $106,226.60
    US MARINE CORPS FORCES, PACIFIC US MARINE CORPS FORCES PACIFIC 1 $96,666.29
    PAC PLUS WHOLESALERS P/L 5 $96,252.08
    RICHARD FADER PTY LTD 4 $94,729.08
    TIP TOP BAKERIES 2 $88,100.00
    SEA WORLD NARA HOTEL PTY LTD 1 $70,602.65
    COOLABAH TREE - SUTTON FOREST 1 $69,300.00
    Bidfood 2 $66,812.62
    AGENSI SRI CEMERLANG 1 $63,188.27
    QUEENSLAND FROZEN FO 1 $44,269.79
    AUSTRALIAN FOOD AND GROCERY COUNCIL 1 $44,000.00
    SCHWEPPES AUSTRALIA PTY LIMITED 2 $43,500.00
    Parliament House Catering By IHG 1 $36,586.50
    NATIONAL CONVENTION CENTRE (AUSTRALIA) PTY LIMITED 1 $35,000.00
    PFD FOODS PTY LTD 1 $34,281.80
    THE LOCAL SPORTSBAR 1 $31,900.00
    COFFEE FIX 1 $31,562.30
    ROUTLEYS VIC PTY LTD 1 $31,398.30
    The trustee for R&J Bayliss Family 1 $28,971.26
    NESTLE AUSTRALIA LTD 1 $27,000.00
    HEMISPHERE CONFERENCE CENTRE 1 $25,650.75
    SIMON GEORGE / SON 2 $25,550.26
    HOTEL REALM PTY LTD 1 $25,000.01
    PORTION PACK FOODS PTY LTD 1 $23,486.76
    COMPASS GROUP DEFENCE HOSPITALITY 2 $23,169.19
    ESS SUPPORT SERVICES WORLDWIDE 1 $23,042.53
    EXMOUTH WHOLESALERS 1 $23,040.00
    PRESTIGE CATERING 1 $21,742.91
    ACCREDITED DISTRIBUT 1 $20,055.04
    AVENUE HOTEL CANBERRA CANBERRA TRUST 1 $18,932.93
    Robert William Bayliss 1 $17,499.98
    ICC SYDNEY PTY LTD 1 $16,210.00
    MVO SERVICES 1 $15,650.80
    CANBERRA INSTITUTE OF TECHNOLOGY 1 $15,138.20
    SEARSON BUCK PTY LTD 1 $14,300.00
    COAST TO COAST THE G 1 $14,266.00
    LINDENDERRY AT RED HILL PTY LTD 1 $13,801.28
    ROYAL PERTH YACHT CLUB 1 $13,602.65
    HOTEL HERITAGE 1 $13,303.50
    ARAFURA CATERING EQUIPMENT PTY LTD 1 $12,815.00
    GOOLABRI COUNTRY RESORT 1 $12,652.50
    KITCHEN WITCHERY 1 $12,645.00
    Aust Sports Commission 1 $12,225.99
    TOLL LOGISTICS PL 1 $12,083.05
    PAVILION ON NORTHBOURNE 1 $11,598.40
    DELAWARE NORTH COMPANIES HOBART 1 $11,550.00
    CAIRNS COLD ROOM HIR 1 $11,352.00
    COMCHEF PTY LTD 1 $11,210.76
    USS-UBS INTERNATIONAL 1 $11,100.00
    INGHAM ROAD SEAFOODS 1 $11,056.80
    Budj Bim Tours 1 $10,560.00
    THE CLEAN KITCHEN PTY LTD 1 $10,455.50
    Rydges Canberra - Lakeside 1 $10,433.76
    LOBBY CAFE 1 $10,350.00
    SEALANES 1 $10,069.16

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 98 $4,315,881.53
    Great Barrier Reef Marine Park Authority 2 $98,256.11
    Department of Industry and Science 1 $44,000.00
    Defence Materiel Organisation 3 $39,558.65
    Department of Families, Housing, Community Services and Indigenous Affairs 1 $36,586.50
    Department of the Environment 1 $28,971.26
    Department of Sustainability, Environment, Water, Population and Communities 2 $28,059.98
    Department of Foreign Affairs and Trade 1 $12,645.00
    Australian Bureau of Statistics 1 $12,225.99
    Department of the Environment, Water, Heritage and the Arts 1 $10,433.76

    Contracts

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