| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 1704821-A1 | ACCOMMODATION SERVICES, FOOD AND HOUSE KEEPING - BLAYDIN POINT NORTHERN TERRITORY NT |
$55,936,400.00 | Department of Immigration and Border Protection | 2013-07-08 | The trustee for Trepang Services Unit Trust |
| 1860431 | Building Repairs and Maintenance for DHS sites across Australia, through subcontractors | $49,623,841.30 | Department of Human Services | 2011-07-01 | Jones Lang Lasalle (ACT) Pty Ltd |
| 1675981 | Garrison support services for Western Australia | $37,913,587.80 | Department of Defence | 2013-07-29 | TRANSFIELD SERVICES AUSTRALIA |
| 2473211-A32 | Managing Contractor Services: Buildings and Infrastructure on National Land | $33,424,835.27 | National Capital Authority | 2014-07-01 | Shaw Building Group Pty Ltd |
| 2728081-A1 | 1418859 - Provision of cleaning services to the Department of Home Affairs, nationally excluding Qld | $20,887,869.00 | Department of Home Affairs | 2015-04-02 | Cloverdale Commercial Cleaning Pty Ltd |
| 2451171 | Support Services | $19,991,818.00 | Department of Defence | 2014-07-17 | TRANSFIELD SERVICES AUSTRALIA |
| 280043 | USN Share of BOMS Contract N260400 NAVCOMMSTA Harold E Holt Exmouth WA | $16,062,227.65 | Defence Materiel Organisation | 2007-11-12 | BOEING AUSTRALIA LTD |
| 159000 | 07/2372 - Construction Services (08442) | $12,675,870.83 | Australian Customs Service | 2008-02-18 | John Hindmarsh Pty Limited |
| 411054 | Provision of cleaning services at Parliament House | $11,836,901.39 | Department of Parliamentary Services | 2011-07-01 | Limro Cleaning Services (ACT) |
| 364066-A3 | Maintenance and Building Services and other works and services and supply the parts and materials. | $11,154,509.27 | Australian War Memorial | 2011-01-01 | Spotless Facilities Services Pty Ltd |
| 281428-A13 | Contract for the provision of total property maintenace services at the Tuggeranong Office Park | $10,181,285.17 | Department of Social Services | 2010-05-06 | Spotless P & F Pty Ltd |
| 1433832 | DEEWR National Cleaning Contract | $9,600,000.00 | Department of Education Employment and Workplace Relations | 2013-04-30 | ASSET INDUSTRIES AUSTRALIA PTY LTD |
| 3363838 | Repairs & General Maintenance & other | $9,478,477.00 | Department of Human Services | 2016-07-22 | DTZ Pty Ltd |
| 286306-A2 | 091796 - Cleaning Services | $8,650,000.00 | Australian Customs and Border Protection Service | 2010-05-08 | Cloverdale Commercial Cleaning Pty Ltd |
| 3287710 | Repairs & General Maintenance & Other | $8,573,946.00 | Department of Human Services | 2015-07-13 | Jones Lang Lasalle (ACT) Pty Ltd |
| 3592723 | Facilities Maintenance at the Australian War Memorial | $8,447,969.20 | Australian War Memorial | 2019-04-16 | Spotless Facility Services Pty Ltd |
| 3595097-A2 | Managing Contract for Built Asset Maintenance | $7,897,746.37 | National Capital Authority | 2019-03-03 | BGIS Pty Ltd |
| 1276701 | Garrison Services for WA-Margin Adjustment | $6,783,237.24 | Department of Defence | 2013-03-12 | TRANSFIELD SERVICES AUSTRALIA |
| 446178-A1 | 103230 - Provision of Property Related Services | $6,200,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | ERM Power Retail |
| 316220-A6 | Provision of Cleaning Services | $6,021,634.25 | Department of Industry, Innovation and Science | 2010-07-01 | ROLFE PROPERTY SERVICES PTY LTD |
| 3383759-A1 | Property and facilities services | $5,253,671.43 | Department of Social Services | 2016-07-01 | Jones Lang LaSalle (ACT) Pty Ltd |
| 3592722 | Cleaning Services at the Australian War Memorial | $5,097,927.65 | Australian War Memorial | 2019-05-20 | Rolfe Property Services Pty Limited |
| 3677468 | Provision of cleaning services | $4,824,028.30 | National Gallery of Australia | 2020-03-01 | Rolfe Property Services Pty Ltd |
| 2317001 | Garrison Support Services for Western Australia | $4,816,673.40 | Department of Defence | 2014-06-10 | TRANSFIELD SERVICES AUSTRALIA |
| 1927152-A6 | National Plant and Equipment Maintenance | $4,810,589.73 | Australian Bureau of Statistics | 2013-11-29 | Schneider Electric IT Australia Pty Ltd |
| 3369727 | Purchase of Cleaning Services/ Supplies | $4,798,543.00 | Department of Industry, Innovation and Science | 2016-09-22 | CMC INDIGENOUS SERVICES PTY LTD |
| 447966-A1 | Industrial Cleaning Services | $4,772,967.00 | Department of Parliamentary Services | 2011-11-21 | Canberra Queanbeyan Cleaning |
| 163041-A9 | Maintenance Services at Old Parliament House | $4,686,000.00 | Old Parliament House | 2009-02-11 | Spotless P&F Pty Ltd |
| 1402411 | Garrison Support Services | $4,626,211.72 | Department of Defence | 2013-05-15 | TRANSFIELD SERVICES AUSTRALIA |
| 1802011 | Garrison support services for Western Australia | $4,246,965.80 | Department of Defence | 2013-10-04 | TRANSFIELD SERVICES AUSTRALIA |
| 3375550-A1 | Cleaning Services | $4,029,511.67 | Department of the Environment and Energy | 2016-07-16 | Cloverdale Commercial Cleaning Pty |
| 2503161-A2 | Cleaning Services | $3,830,154.08 | Old Parliament House | 2014-08-14 | Rolfe Property Services Pty Ltd |
| 244381 | Provision of cleaning services at Parliament House | $3,765,806.00 | Department of Parliamentary Services | 2009-11-23 | Limro Cleaning Services (ACT) |
| 444501-A5 | 103091 - Provision of Property Related Services | $3,600,000.00 | Australian Customs and Border Protection Service | 2011-09-01 | Hirotec Maintenance Pty Ltd |
| 2446091-A2 | Plumbing, Hydraulic & Civil Services Maintenance WA, SA, NT & Irymple Regions | $3,575,900.65 | CSIRO | 2014-07-01 | Butterfields Services (S.A.) Pty Ltd |
| 398967 | Cleaning Services | $3,452,000.00 | National Museum of Australia | 2011-03-27 | Rolfe Property Group |
| 557662 | Building Maintenance Services for 1-9 Potter Street, Craigieburn, Victoria | $3,411,010.18 | Reserve Bank of Australia | 2012-06-01 | Urban Maintenance Systems Pty Ltd |
| 3384211 | Cleaning Services (CSRIOEOIRFT2015022) Victoria | $3,396,459.29 | CSIRO | 2016-12-01 | Quad Services Pty Ltd |
| 3341924 | Provision of Handyman Services in the Australian Capital Territory, New South Wales, Victoria and Queensland | $3,350,100.00 | Department of Immigration and Border Protection | 2016-09-01 | DCFM Australia Pty Ltd |
| 703721-A1 | Cleaning Contract | $3,340,000.00 | Attorney-General's Department | 2011-01-01 | Ultra Care Cleaning Services |
| 353287 | Preventative Maintenance Services | $3,299,218.00 | Reserve Bank of Australia | 2006-12-01 | Urban Maintenance Systems |
| 290495-A4 | 102371 - Cleaning Services | $3,236,580.70 | Australian Customs and Border Protection Service | 2010-05-05 | Broadlex Services Pty Ltd |
| 2295001 | Garrison Support Services for Western Australia | $3,005,901.79 | Department of Defence | 2014-01-31 | TRANSFIELD SERVICES AUSTRALIA |
| 293306-A4 | Cleaning services for offices in Australian Capital Territory. | $2,980,673.87 | Department of Agriculture Fisheries and Forestry | 2008-05-05 | United Group Services Pty Ltd |
| 3383383-A1 | Provision of logistics support services at the Boolardy Station | $2,933,865.00 | CSIRO | 2016-09-30 | Pacific Services Group Holdings Pty Ltd |
| 1874951 | Garrison support services for Western Australia | $2,932,182.00 | Department of Defence | 2013-11-07 | TRANSFIELD SERVICES AUSTRALIA |
| 3317782-A1 | Cleaning Services at CSIRO's Western Australian Sites | $2,654,287.66 | CSIRO | 2016-02-29 | Pacific Services Group Holdings Pty Ltd |
| 434068 | Provision of Cleaning Services | $2,550,873.44 | Department of Sustainability, Environment, Water, Population and Communities | 2011-08-29 | Quad Services Pty Ltd |
| 2446091-A1 | Plumbing, Hydraulic & Civil Services Maintenance WA, SA, NT & Irymple Regions | $2,530,000.00 | CSIRO | 2014-07-01 | Butterfields Services (S.A.) Pty Ltd |
| 3483812 | Provision of cleaning, hygiene and waste collection services - Queensland | $2,500,000.00 | Department of Home Affairs | 2018-05-08 | The Trustee for the Pickwick Cleaning Services Unit Trust, trading as Pickwick Integrated Facilities Services |
| 3546555 | Brisbane fitout | $2,473,484.20 | Administrative Appeals Tribunal | 2018-10-17 | FDC CONSTRUCTION & FITOUT (QLD) P/L |
| 416550 | Maintenance fixed costs | $2,436,565.39 | Department of Defence | 2011-07-19 | BAE SYSTEMS AUSTRALIA LTD |
| 267483-A5 | Contract Cleaning Tuggeranong Office Park, External Areas and Canberra Data Centre | $2,290,019.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-03-17 | Spotless Services Australia Limited |
| 256275-A6 | PROVISION OF BUSINESS ADMIN SERVICES | $2,075,695.40 | Comsuper | 2008-06-28 | ISS FACILITY SERVICES AUSTRALIA LTD |
| 2685001-A1 | Questacon Panel Order 001 Building Maintenance Services | $2,041,652.65 | Department of Industry and Science | 2014-10-01 | INTEGRATED TECHNICAL MANAGEMENT PTY LTD |
| 3326654-A1 | General building & office cleaning & maintenance services | $1,940,800.00 | Department of the Treasury | 2016-02-29 | ROLFE PROPERTY SERVICES |
| 348874 | Provision of Cleaning and Sanitary Services at the Australian War Memorial | $1,937,690.58 | Australian War Memorial | 2010-07-01 | Berkeley Challenge Pty Ltd (Sportless Cleaning) |
| 1712401 | Garrison support services for Western Australia | $1,895,678.40 | Department of Defence | 2013-08-20 | TRANSFIELD SERVICES AUSTRALIA |
| 293305-A2 | Cleaning services for offices in New South Wales, Queensland, Northern Territory and Western Australia. | $1,876,243.18 | Department of Agriculture Fisheries and Forestry | 2008-08-11 | United Group Services Pty Ltd |
| 301549 | Supply of cleaning and labouring services | $1,875,756.78 | National Library of Australia | 2008-07-01 | FONDI INVESTMENTS |
| 3525864 | Janitorial Products | $1,760,000.01 | Australian Taxation Office | 2018-07-01 | WINC AUSTRALIA PTY LIMITED |
| 3556952-A1 | GENERAL BUILDING & OFFICE CLEANING & MAINTENANCE SERVICES | $1,757,850.00 | Department of the Treasury | 2018-10-02 | BROADSPECTRUM PROPERTY |
| 3369874-A1 | Cleaning Services | $1,732,500.00 | Australian Taxation Office | 2016-08-10 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 373040 | Provide cleaning services to Treasury's tenancies in the Treasury Building and MTAA House | $1,725,000.00 | Department of the Treasury | 2011-03-01 | SKG Pty Ltd |
| 95845-A3 | Cleaning Services | $1,654,994.00 | Department of the Prime Minister and Cabinet | 2007-02-19 | Ultracare Cleaning Services |
| 286334-A2 | 102372 - Cleaning Services | $1,604,745.96 | Australian Customs and Border Protection Service | 2010-05-08 | Assetlink Services Pty Ltd |
| 1089062-A1 | 126194 - Provision of Cleaning Services |
$1,586,790.00 | Australian Customs and Border Protection Service | 2013-05-08 | Trustee for Pickwick Cleaning Services |
| 257526 | Cleaning services | $1,572,709.44 | Department of Defence | 2010-01-21 | CITY GROUP PTY LTD |
| 3383978 | Cleaning Services (CSIROEOI/RFT2015022) ACT Sites. | $1,499,267.23 | CSIRO | 2016-12-01 | Quad Services Pty Ltd |
| 3383984-A1 | Cleaning Services (CSIROEOI/RFT2015022) NSW Metro Sites | $1,495,606.23 | CSIRO | 2016-12-01 | Quad Services PTY LTD |
| 1483831 | Garrison Support Services | $1,397,566.48 | Department of Defence | 2013-06-12 | TRANSFIELD SERVICES AUSTRALIA |
| 754241-A2 | Provision of waste management services | $1,357,566.50 | Australian Federal Police | 2012-07-01 | SITA Australia Pty Ltd |
| 1247091 | Garrison Services for WA-Margin Adjustment | $1,337,574.52 | Department of Defence | 2013-03-08 | TRANSFIELD SERVICES AUSTRALIA |
| 269328 | 102174 - Property Repairs and Maintenance | $1,234,071.30 | Australian Customs and Border Protection Service | 2010-02-01 | United Group Services Pty Ltd |
| 363011-A3 | Provision of cleaning services in QLD | $1,189,770.67 | Australian Federal Police | 2011-02-01 | Cloverdale Commercial Cleaning Pty Ltd |
| 376490 | Cleaning services to the ABS House Central Office at ABS House | $1,162,000.00 | Australian Bureau of Statistics | 2007-08-01 | ISS Facility Services Aust Group |
| 286304 | 091556 - Construction and Fitout Services | $1,160,350.40 | Australian Customs and Border Protection Service | 2010-02-08 | Interior Building Solutions Pty Ltd |
| 132580 | Cleaning and Associated Services | $1,142,148.23 | Australian Customs Service | 2008-07-01 | Menzies International (Aust) Pty Ltd |
| 3319033 | Hospitality & housekeeping - estimated spend | $1,100,000.00 | Australian Federal Police | 2015-08-14 | Nosh Hospitality Pty Ltd |
| 3253672 | External Facade Conservation Cleaning Services | $1,100,000.00 | Department of Parliamentary Services | 2015-05-22 | Millennium Hi Tech Group Pty Ltd |
| 3383804 | Cleaning Services (CSIROEOI/RFT2015022) - Australian Animal Health Laboratory (AAHL), Victoria | $1,069,206.96 | CSIRO | 2016-12-01 | VDG Pty Ltd |
| 1684721 | Staff Accommodation Management Services on Nauru | $1,000,000.00 | Department of Immigration and Citizenship | 2013-07-22 | TRANSFIELD SERVICES (AUSTRALIA) |
| 408033 | Property operating expenses end March and mid Apri | $1,000,000.00 | Medicare Australia | 2011-03-15 | JLL Property Operating Account |
| 365602 | Provisions of Cleaning Services | $976,864.00 | Department of Sustainability, Environment, Water, Population and Communities | 2009-07-01 | BIC SERVICE PTY LTD |
| 410557-A1 | Cleaning, sanitary and recycling services | $946,640.00 | Department of Communications | 2011-06-27 | Quad Services Pty Ltd |
| 256496-A2 | 08/3209 - Cleaning Services | $897,933.56 | Australian Customs and Border Protection Service | 2010-04-01 | Cloverdale Commercial Cleaning Pty Ltd |
| 3297039 | CLEANING SERVICES | $897,558.49 | Royal Australian Mint | 2015-09-24 | GJK FACILITY SERVICES |
| 3317783-A3 | Cleaning Services at CSIRO's South Australian Sites | $893,198.42 | CSIRO | 2016-02-29 | Pacific Services Group Holdings Pty Ltd |
| 293307-A2 | Cleaning services for offices in South Australia and Victoria. | $799,914.44 | Department of Agriculture Fisheries and Forestry | 2008-08-11 | United Group Services Pty Ltd |
| 3387526 | cleaning and hygiene services | $796,630.00 | Office of National Assessments | 2017-02-20 | CMC Indigenous Services Pty Ltd |
| 3687211 | Fit-Out | $785,850.25 | Department of Defence | 2020-05-27 | PRAECO PTY LIMITED |
| 369444 | To Provide Cleaning Services | $770,000.00 | Department of Health and Ageing | 2011-02-23 | Fondi Investments Pty Ltd |
| 324400-A3 | Provision of cleaning services for 19 National Circuit Barton, ACT | $760,737.58 | Australian National Audit Office (ANAO) | 2010-07-23 | Universal Office Cleaners (ACT) Pty Ltd |
| 801351 | Central Office cleaning contract | $740,154.76 | Department of Health and Ageing | 2012-07-01 | ISS Facility Services Australia Lim |
| 1477511 | Cleaning Services | $726,000.00 | Department of Health and Ageing | 2013-06-01 | ISS Facility Services Australia Lim |
| 2810142-A1 | 1420019 - Provision of National Pest Control Services | $718,886.00 | Department of Home Affairs | 2015-04-01 | Smartbuilt Perth Pty Ltd |
| 1497261 | Provision of cleaning and sanitary services at AMSA's Canberra premises | $714,480.78 | Australian Maritime Safety Authority | 2011-08-01 | Supercare Property Services Pty Ltd |
| 2117171 | Provide cleaning services to Treasury's tenancies in the Treasury Building and MTAA House | $700,000.00 | Department of the Treasury | 2014-02-27 | SKG Pty Ltd |
| 364909-A1 | Cleaning services for the Data Processing Centre. | $692,164.43 | Australian Bureau of Statistics | 2010-07-19 | ISS Facility Services Australia Group |
| 257524 | Cleaning services | $689,137.69 | Department of Defence | 2010-01-21 | CITY GROUP PTY LTD |
| 2703241 | Cleaning Services FY 15/16 | $684,043.80 | Department of Defence | 2014-01-28 | CITY GROUP PTY LTD |
| 2008072 | 1315861 - Provision of Property Related Services | $680,000.00 | Australian Customs and Border Protection Service | 2014-01-15 | GLG Greenlife Group P/L |
| 3383975 | Cleaning Services (CSIROEOI/RFT2015022) Regional NSW | $669,275.13 | CSIRO | 2016-12-01 | VDG Pty Ltd |
| 330349-A1 | NMI Pymble Building Maintenance Services | $634,917.62 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-06-15 | TRIPLE M MECHANICAL SERVICES PTY LTD |
| 664341-A3 | Cleaning Services Canberra Premises | $611,554.80 | National Health and Medical Research Council | 2012-07-01 | GJK Facility Services |
| 379839 | Maintenance services to ABS House | $608,000.00 | Australian Bureau of Statistics | 2002-10-15 | Honeywell Ltd |
| 1867681-A1 | Caretaker services for Port Hedland -Port Hedland management service | $599,999.99 | Department of Immigration and Border Protection | 2013-07-01 | BEACHFRONT PORT HEDLAND PTY LTD |
| 3280788 | General building, office cleaning and maintenance | $581,029.00 | Department of the Treasury | 2015-04-20 | SKG Pty Ltd |
| 269302-A1 | 08/3098 - Pest Management Services | $565,878.61 | Australian Customs and Border Protection Service | 2010-04-01 | Scientific Pest Management |
| 408035 | Property operating expenses mid March 2011 | $556,895.41 | Medicare Australia | 2011-03-11 | JLL Property Operating Account |
| 375969 | Cleaning services to QLD office. | $554,000.00 | Australian Bureau of Statistics | 2005-09-23 | Bayton Property Services Pty Ltd |
| 366973-A2 | 102145 - National Fire Equipment Maintenance Services | $552,253.43 | Australian Customs and Border Protection Service | 2011-01-01 | National Fire Solutions Pty Ltd |
| 373916 | Cleaning of NSW Office | $550,000.00 | Australian Bureau of Statistics | 2009-11-01 | Mastercare Property Services (NSW) Pty Ltd |
| 408345 | Property Operating Expenses - EOM June 2011 | $549,390.08 | Medicare Australia | 2011-06-27 | JLL Property Operating Account |
| 3444840 | Cleaning Services | $525,670.00 | Comcare | 2014-09-10 | Rolfe Property Services Pty Ltd |
| 408213 | Property Operating Expenses - end of May | $524,718.38 | Medicare Australia | 2011-05-25 | JLL Property Operating Account |
| 3348937 | Healthy Workplace Trial | $521,784.58 | Australian Taxation Office | 2016-07-01 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 380482-A2 | Provision of cleaning services. | $521,124.00 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | United Group Services Pty Ltd |
| 1858561 | Cleaning services | $519,556.99 | Department of Defence | 2011-01-12 | CITY GROUP PTY LTD |
| 408350 | Property Operating Expenses - end of April 2011 | $513,418.53 | Medicare Australia | 2011-04-19 | JLL Property Operating Account |
| 3557063 | GENERAL BUILDING & OFFICE CLEANING & MAINTENANCE SERVICES | $493,491.00 | Department of the Treasury | 2018-10-02 | Broadspectrum Property |
| 3625680 | Provision of Cleaning Services in the Canberra Office at 121 Marcus Clarke Street, Canberra | $492,000.00 | Comcare | 2019-09-10 | Kamberra Indigenous Cleaning Pty Ltd |
| 2071671 | Provision of Cleaning Services for Central Office | $484,000.00 | Department of Health | 2014-03-01 | ISS Facility Services Australia Limited |
| 3486243 | Cleaning Services | $475,289.00 | Murray-Darling Basin Authority | 2017-03-31 | Pacific Services Group Holdings |
| 781731-A3 | Cleaning of Canberra Office | $472,318.68 | Australian Communications and Media Authority (ACMA) | 2012-07-01 | Quad Services Pty Ltd |
| 3567750-A1 | Cleaning for 295 Ann St Brisbane, for whole lease term | $467,559.55 | Administrative Appeals Tribunal | 2018-04-01 | Dimeo Cleaning Services |
| 214180-A1 | Provision of cleaning services in Victoria | $460,670.52 | Australian Federal Police | 2009-07-31 | Asset Industries Australia Pty Ltd |
| 3584023 | General building, office cleaning, security and maintenance services | $443,057.56 | Future Fund Management Agency | 2019-03-01 | Broadspectrum Property Pty Ltd |
| 3383806 | Cleaning Services (CSIROEOI/RFT2015022) CDSCC - Tidbinbilla ACT | $442,915.96 | CSIRO | 2016-12-01 | VDG Pty Ltd |
| 3447127 | Janitorial Supplies VAR $440K Inc. Gst ex CN 982151 | $440,000.00 | Australian Taxation Office | 2017-07-01 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 249509 | Provision of cleaning, housekeeping and related services. | $435,377.00 | Reserve Bank of Australia | 2009-12-01 | Broadlex Services |
| 3631350-A1 | Building Maintenance Services | $432,214.29 | Department of Parliamentary Services | 2019-09-11 | Projex Building Group Pty Ltd |
| 1727081 | Haden FM contract monthly fees | $431,412.72 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-06 | ODG Haden Engineering |
| 2802262 | TFM Australia | $425,176.40 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-12-01 | TFM Australia |
| 3314725-A1 | Hospitality and housekeeping - estimated spend | $420,000.00 | Australian Federal Police | 2015-08-14 | Alseasons Complete Payroll |
| 3288508-A1 | Fitout work for NISHI | $414,319.40 | Safe Work Australia | 2015-08-20 | Built |
| 227171-A1 | Cleaning services at TGA Symonston and Collie Street sites | $405,539.04 | Therapeutic Goods Administration | 2009-06-01 | Rose Cleaning Services |
| 3146162 | Provision of Cleaning Services | $405,000.00 | Australian Public Service Commission | 2015-06-27 | Cloverdale Commercial Cleaning |
| 3709777 | Provision of housekeeping and hospitality services | $400,000.00 | Australian Federal Police | 2020-08-06 | Nosh Hospitality Pty Ltd |
| 3709780 | Provision of housekeeping and hospitality services | $400,000.00 | Australian Federal Police | 2020-08-06 | Alseasons Complete Payroll Systems Pty Ltd |
| 251171 | Property and Facilities Services | $400,000.00 | Department of Education, Employment and Workplace Relations | 2009-12-22 | AUSTRALIAN DESTRUCTION SERVICES P/L |
| 282368 | To Provide Handyman & Electrical Services | $400,000.00 | Department of Health and Ageing | 2010-01-18 | Affinity Construction Management |
| 376633 | Maintenance of Data Centre cooling equipment | $396,000.00 | Australian Bureau of Statistics | 2002-12-19 | Honeywell Ltd |
| 2402811-A1 | Provision of Cleaning Hygiene and Waste Services - AAHL | $385,646.83 | CSIRO | 2014-07-21 | Quad Services Pty Ltd |
| 257523 | Cleaning services | $379,379.09 | Department of Defence | 2010-01-21 | CITY GROUP PTY LTD |
| 204452-A2 | Cleaning Services for NHMRC's Canberra Office | $369,000.00 | National Health and Medical Research Council | 2009-04-15 | Broadlex Services Pty Ltd |
| 350284 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $366,265.53 | Medicare Australia | 2010-10-18 | JLL Property Operating Account |
| 3282173 | Cleaning services - 100 Market St CN 2251 A4558355 | $366,109.74 | Australian Securities and Investments Commission | 2015-07-01 | Quad Services Pty Ltd |
| 2779672-A2 | Facilities minor works & services | $350,000.00 | Attorney-General's Department | 2015-01-01 | David J Sanders |
| 425619-A1 | 09834 - Provision of Property Maintenance | $350,000.00 | Australian Customs and Border Protection Service | 2011-08-01 | Zip Heater (Aust) Pty Ltd |
| 223228-A1 | Cleaning | $342,498.22 | Office of the Official Secretary to the Governor-General | 2008-05-12 | Broadlex Services |
| 3384208 | Cleaning Services (CSIROEOI/RFT2015022) Tasmania | $330,961.33 | CSIRO | 2016-12-01 | Quad Services Pty Ltd |
| 2409072 | Maintenance of Port Hedland facility | $330,000.00 | Department of Immigration and Border Protection | 2013-07-01 | BEACHFRONT PORT HEDLAND PTY LTD |
| 1470622 | General Building & Office cleaning for 100 Market St ISP/11/1779 | $311,050.82 | Australian Securities and Investments Commission | 2013-04-01 | Glad Retail Cleaning |
| 416556 | Non-Programmed Garrison Support Services | $308,000.00 | Department of Defence | 2011-07-19 | BAE SYSTEMS AUSTRALIA LTD |
| 237975 | 091477 - Construction Services | $303,402.00 | Australian Customs and Border Protection Service | 2009-10-13 | QVS Services Pty Ltd |
| 2640461 | Provision of Air-conditioning maintenance services at Nishi | $300,000.00 | Department of Industry | 2014-11-01 | ALL STAFF AIRCONDITIONING (ACT) PTY LTD |
| 2429912 | Maintenance work | $300,000.00 | Attorney-General's Department | 2014-07-01 | Knight Frank Australia Pty Ltd |
| 3384213-A1 | Cleaning Services (CSIRIEOIRFT2015022) Pullenvale Queensland | $290,151.02 | CSIRO | 2016-12-01 | Quad Services Pty Ltd |
| 3448582-A1 | Adelaide and Melbourne cleaning services | $288,932.18 | Australian Financial Security Authority | 2017-08-01 | Shining Knight Indigenous Services |
| 369425 | To Lease the NSW State Office (Elizabeth St) | $277,596.24 | Department of Health and Ageing | 2011-02-22 | Investa Asset Management Pty Ltd |
| 3452277 | Janitorial Supplies VAR $275k Inc. Gst 31/8/2017 CN 982151 | $275,000.00 | Australian Taxation Office | 2017-08-30 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 425595 | 103451 - Provision of Property Related Services | $270,000.00 | Australian Customs and Border Protection Service | 2011-01-01 | Tieman |
| 2703261 | Cleaning services FY 15/16 | $264,523.07 | Department of Defence | 2014-02-05 | CITY GROUP PTY LTD |
| 124792-A4 | Cleaning services | $260,000.00 | Office of Parliamentary Counsel | 2008-10-01 | Broadlex Services |
| 376856 | To Lease the Victorian State Office (Elizabeth Street) | $257,483.71 | Department of Health and Ageing | 2011-02-01 | Investa Asset Management Pty Ltd |
| 3532872-A1 | Treasury Building – Pass Through Expenditure (FM-RFF) Fee | $250,000.00 | National Capital Authority | 2017-09-11 | Broadspectrum Property Pty Ltd |
| 1826111 | Accommodation Services, Food and House Keeping - Blaydin Point | $250,000.00 | Department of Immigration and Citizenship | 2013-07-08 | TREPANG SERVICES UNIT TRUST |
| 2473511 | CLEANING SERVICES (CONTRACT EXTENSION) | $249,228.10 | Royal Australian Mint | 2014-07-29 | SKG PTY LTD |
| 1733711 | CLEANING SERVICES - EXTENSION OF CONTRACT. | $249,227.08 | Royal Australian Mint | 2013-08-21 | SKG PTY LTD |
| 677501-A1 | Provision for Cleaning of GBRMPA Office Accommoadtion. Amendment added to extend cleaning contract for 12 months through to 30 June 2015 (from 30 June 2014). | $249,194.00 | Great Barrier Reef Marine Park Authority | 2012-07-01 | Servaco T/A Corporate Cleaning Services |
| 3728359 | Cleaning Services | $232,741.10 | Australian Criminal Intelligence Commission | 2020-10-01 | Pickwick 1A Services |
| 368268 | Maintenance of Generator and UPS Systems | $230,920.93 | Australian Bureau of Statistics | 2002-08-13 | Heyday Group Pty Ltd |
| 2604261-A1 | Additional Cleaning Services CN 1346 A4299321 | $228,602.47 | Australian Securities and Investments Commission | 2014-10-02 | Glad Retail Cleaning |
| 255650 | Cleaning services - ISP2009/19023 | $221,000.00 | Australian Securities and Investments Commission | 2009-12-01 | Goldman Sachs JBWere Services Pty Ltd |
| 369527 | NSW Office Accommodation Project - Project Management and Design Management Services | $220,000.00 | Australian Bureau of Statistics | 2010-12-01 | Colliers International Project Services Pty Ltd |
| 356667 | CONTRACTOR SERVICES | $220,000.00 | Department of Defence | 2010-12-14 | CMA RECYCLING PTY LTD |
| 457592 | 102122 - Provision of Property Related Services | $218,006.80 | Australian Customs and Border Protection Service | 2011-03-25 | Schiavello (Vic) Pty Ltd |
| 3434442-A1 | Provision of Cleaning Services | $215,191.21 | Clean Energy Regulator | 2017-07-01 | Ultra Care Cleaning Services |
| 457590-A1 | 102895 - Provision of Property Related Services | $213,560.60 | Australian Customs and Border Protection Service | 2011-09-02 | Schiavello (Vic) Pty Ltd |
| 69377 | Provision of SAP Administrator | $211,695.00 | CRS Australia | 2007-02-19 | Southern Cross Computing Pty Ltd |
| 990571 | Post fire clean up services for patch room Vic | $209,594.00 | Department of Immigration and Citizenship | 2012-10-01 | FISCHER'S CLEANING PTY LTD |
| 1858541 | Cleaning services | $206,167.85 | Department of Defence | 2011-01-10 | CITY GROUP PTY LTD |
| 1144102-A1 | Provision of office cleaning services | $201,000.00 | Australian Fisheries Management Authority | 2012-12-24 | Broadlex Services Pty Limited |
| 449177-A2 | Indoor plant hire & maintenance | $200,000.00 | Attorney-General's Department | 2011-11-01 | INSTYLE INDOOR PLANT HIRE |
| 838541 | Provision of cleaning services at Parliament House | $196,423.00 | Department of Parliamentary Services | 2012-08-20 | Limro Cleaning Services (ACT) |
| 1706701 | MOU Service Agreement | $195,800.00 | Cancer Australia | 2013-05-24 | NHMRC |
| 2662572 | Provision of indoor plant hire services | $195,000.00 | Department of the Treasury | 2014-10-09 | Tropical Foliage Pty Ltd |
| 376819 | Labour Hire service for Repair and Maintenance to property and facilities of the Australian Bureau of Statistics | $188,000.00 | Australian Bureau of Statistics | 2008-10-13 | Joss Facility Management |
| 2603641 | Cleaning Services. Contract 1346 | $182,882.47 | Australian Securities and Investments Commission | 2014-10-02 | Glad Retail Cleaning |
| 2186782-A1 | Provision of Office Cleaning, Waste Collection, Recycling and Disposal and Sanitary Hygiene Bin Services |
$180,000.00 | Australian Institute of Criminology | 2014-05-01 | National Cleaning Services Australia Pty Ltd |
| 464549 | Maintenance fixed costs | $176,000.00 | Department of Defence | 2012-02-08 | BAE SYSTEMS AUSTRALIA LTD |
| 267703 | Cleaning | $174,456.00 | Australian Securities and Investments Commission | 2010-02-01 | CB Richard Ellis |
| 179472 | 08/3488 - Lighting (091035) | $169,400.00 | Australian Customs Service | 2009-02-10 | Martin Donnelly Pty Ltd |
| 661021 | building cleaning and repairs | $167,074.00 | Office of National Assessments | 2011-12-21 | Knight Frank Australia Pty Limited |
| 1616251-A1 | Provision of General building and office cleaning and maintenance service |
$165,621.06 | Comsuper | 2013-09-16 | LINCHPIN MAINTENANCE |
| 3314735 | Hospitality and housekeeping - estimated spend | $161,997.00 | Australian Federal Police | 2015-08-14 | Trustee for Wendy Mead Family Trust |
| 2687151 | Cleaning services FY 15/16 | $160,001.60 | Department of Defence | 2013-11-12 | CITY GROUP PTY LTD |
| 380481-A2 | Provision of cleaning services. | $155,289.00 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | United Group Services Pty Ltd |
| 3542991 | Cleaning and Other Services at Government House Norfolk Island | $153,334.77 | Department of Infrastructure, Regional Development and Cities | 2018-09-01 | DIANNE ADAMS |
| 3709776 | Provision of housekeeping and hospitality services | $150,000.00 | Australian Federal Police | 2020-08-06 | Trustee for Wendy Mead Family Trust T/a Pinnacle People |
| 3548001 | Purchasing of Cleaning Services | $148,776.55 | Department of Industry, Innovation and Science | 2018-10-04 | THE CLOVERDALE GROUP |
| 3532655-A1 | Cleaning charges - 15 William Melb | $145,967.55 | Administrative Appeals Tribunal | 2018-01-01 | Assetlink Services Pty Ltd |
| 3562208 | Building Services | $144,733.73 | Australian Signals Directorate | 2018-12-20 | AFFINITY CONSTRUCTIONS AUSTRALIA PTY LTD |
| 3569340-A1 | FRAN OFFICE SECURITY GUARD | $143,018.22 | Austrade | 2019-01-11 | SECURITAS |
| 1954692-A1 | 139996 - Provision of Cleaning Services | $142,500.00 | Australian Customs and Border Protection Service | 2013-12-01 | Full Moon International Pty Ltd |
| 453174-A1 | CLEANING CONTRACT SERVICES | $140,887.56 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-09-01 | ELITE PROPERTY CARE P/L |
| 816441-A1 | Elite CLEANING CONTRACT SERVICES | $140,887.56 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-08-01 | ELITE PROPERTY CARE P/L |
| 3384307 | cleaning services | $140,574.62 | Australian Electoral Commission | 2016-11-01 | Vivid Property Services Pty Ltd |
| 451579 | Maintenance fixed costs | $138,558.25 | Department of Defence | 2011-12-12 | BAE SYSTEMS AUSTRALIA LTD |
| 1080032-A1 | Cleaning Consumables and ad hoc FM Services. | $138,329.40 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-08-06 | Dalkia Technical Services |
| 352297 | Provision of Maintenance services | $138,042.72 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-19 | Integrated Technical Management |
| 457585-A1 | 113921 - Provision of Property Related Services | $136,290.00 | Australian Customs and Border Protection Service | 2011-12-08 | Airmaster Australia Pty Ltd |
| 1931012 | facility maintenance | $134,903.07 | Department of Defence | 2013-11-29 | BOEING DEFENCE AUSTRALIA LTD |
| 3619660 | General building and office cleaning and maintenance services | $130,519.75 | Department of Defence | 2019-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2123571-A3 | 1417339 - Provision of Property Lease | $127,998.42 | Australian Customs and Border Protection Service | 2013-10-01 | ISPT Pty Ltd |
| 242732 | 091588 - Cleaning Services | $127,161.25 | Australian Customs and Border Protection Service | 2009-11-17 | Berkeley Challenge Pty Ltd |
| 320887 | CLEANING SERVICES FOR WESTERN STREET ROCKHAMPTON | $125,950.00 | Department of Defence | 2010-07-27 | COMMERCIAL PROPERTY CLEANING PTY |
| 258591-A1 | Port Melbourne Mechanical Services Maintenance | $122,866.70 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-01 | F and M COMMERCIAL MAINTENANCE PTY LTD |
| 1858521 | Cleaning services | $122,274.85 | Department of Defence | 2010-07-27 | CITY GROUP PTY LTD |
| 3616386 | Building Maintenance | $121,670.08 | Department of Defence | 2019-07-18 | BRIGHTWAY ENGINEERING |
| 441433 | 2009/3745 - Cleaning - 100 Market Street Cleaning | $120,554.00 | Australian Securities and Investments Commission | 2011-07-01 | Glad Retail Cleaning |
| 1421121 | General Building Maintenance Services | $119,823.88 | Department of Defence | 2013-01-21 | DEFENCE BUSINESS SERVICES FINANCE |
| 3556532 | Office Security Monitoring - Osaka Fukuoka Sapporo | $116,058.60 | Austrade | 2018-11-02 | SECOM |
| 220525 | 091240 - Fitout Construction Services | $115,500.00 | Australian Customs Service | 2009-06-01 | Schiavello (Vic) Pty Ltd |
| 370648 | Physical Security Works RAAF Towmsville | $115,141.40 | Department of Defence | 2011-02-25 | THOMAS & COFFEY LIMITED |
| 283279 | Clenaing ISP2008/29081 | $114,430.65 | Australian Securities and Investments Commission | 2010-04-01 | Macquarie Group Servcies Aust Pty Ltd |
| 3469026 | Replacement of Carpet 5 Eden Park | $114,191.00 | Department of Employment | 2017-11-13 | RORK PROJECTS |
| 3564686 | Renewal of Dubai post security services contract | $114,041.32 | Austrade | 2018-12-12 | G4S SECURE SOLUTIONS LLC |
| 404131 | Labour Hire for Building Maintenance | $112,896.00 | Comsuper | 2011-07-01 | Joss Facility Management |
| 3412293-A1 | Purchase of Maintenance and Support Services | $108,363.75 | Department of Industry, Innovation and Science | 2017-04-01 | F and M COMMERCIAL MAINTENANCE PTY LTD |
| 3598002 | Security Guard for São Paulo Office | $108,237.25 | Austrade | 2019-05-23 | HAGANA SEGURANÇA LTDA |
| 283280 | Cleaning ISP2008/29081 | $107,817.18 | Australian Securities and Investments Commission | 2010-04-01 | Macquarie Group Services Aust Pty Ltd |
| 408396 | Contract Management Fees April 2011 | $107,600.45 | Medicare Australia | 2011-05-11 | Jones Lang LaSalle (ACT) Pty Ltd |
| 288251 | Cleaning services IPS2009/19023 | $104,268.86 | Australian Securities and Investments Commission | 2010-04-01 | Goldman Sachs JBWere Services Pty Ltd |
| 425596-A1 | 103437 - Provision of Cleaning Services | $104,028.00 | Australian Customs and Border Protection Service | 2011-07-01 | Allclean Property Services |
| 3479367 | Cleaning and Other Services at Government House Norfolk Island | $102,239.84 | Department of Infrastructure, Regional Development and Cities | 2018-01-02 | DIANNE ADAMS |
| 266656 | Cleaning ISP09/19023 | $102,136.32 | Australian Securities and Investments Commission | 2010-03-01 | Goldman Sachs JBWere Services Pty Ltd |
| 283230 | Cleaning ISP2009/19023 | $100,490.69 | Australian Securities and Investments Commission | 2010-03-01 | Goldman Sachs JBWere Servcies Pty Ltd |
| 246680 | Provision of Cleaning services - National Office | $98,040.93 | CRS Australia | 2008-01-10 | Morgans Group Pty Ltd |
| 1643731-A1 | Service of server rooms |
$98,000.00 | Department of Finance | 2013-07-01 | Integrated Technical Management P/L |
| 3516398 | Colliers design, project management and sub-consul | $97,739.40 | Administrative Appeals Tribunal | 2018-06-21 | COLLIERS INTERNATIONAL PROJECT SERV |
| 829941 | Service of server rooms | $96,000.00 | Department of Finance and Deregulation | 2012-07-01 | Integrated Technical Management P/L |
| 373134-A2 | 102551 - Waste Removal Services | $95,750.96 | Australian Customs and Border Protection Service | 2011-02-01 | SITA Environmental Solutions |
| 449569 | NSW Office Accommodation Project - Supply/Delivery/Installation/Placement - Compactus | $95,674.70 | Australian Bureau of Statistics | 2011-06-01 | Dexion Commercial (Australia) Pty Ltd |
| 3394272-A1 | Cleaning Services | $95,518.24 | Office of the Director of Public Prosecutions | 2014-12-01 | OCS Services Pty Ltd |
| 3445594 | Linked Business Support - 360 | $95,000.00 | Department of Health | 2017-07-27 | LINKED BUSINESS CONCEPTS PTY LTD |
| 3732796 | Office Fitout | $94,759.50 | Department of Defence | 2020-12-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 421499 | Decommissioning of MAAPS booths | $94,570.52 | Department of Human Services | 2011-07-21 | Gecko MMS Pty Ltd |
| 2948182-A1 | Provision of waste management services | $93,500.00 | Department of Parliamentary Services | 2015-03-25 | Transpacific Cleanaway Pty Ltd |
| 2472901-A2 | Provision of office and general cleaning services at the NCA Treasury Building tenancy for the period 1 February 2014 to 31 January 2015 | $92,343.60 | National Capital Authority | 2014-02-01 | Bronze Empire Property Services |
| 335363 | Classified waste destruction - Tuggeranong Office Park | $91,755.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-12-12 | Recall Information Management |
| 1511581 | Non-Tenancy cleaning expense | $91,659.70 | Australian Securities and Investments Commission | 2012-08-13 | Mutual Cleaning & Maintenance Pty Ltd |
| 3582687 | GENERAL BUILDING & OFFICE CLEANING & MAINTENANCE SERVICES | $90,000.00 | Department of the Treasury | 2019-04-04 | DFAT-OPO |
| 3669207 | Contractor to Undertake Level 3 Restoration Works | $90,000.00 | Australian National Audit Office | 2020-02-25 | Projex Building Group Pty Ltd |
| 3372999-A2 | Supply Above and Sub Floor Cleaning at Data Centre | $89,604.90 | Department of Defence | 2016-08-25 | GLOBAL SWITCH PROPERTY (AUSTRALIA) PTY LIMITED |
| 2560591 | Construct Historical Display | $89,340.16 | Department of Defence | 2014-07-01 | JAWCON PTY LTD |
| 279109-A1 | Provision of cleaning services | $88,365.75 | CrimTrac | 2010-03-01 | B.I.C. Services Pty Ltd |
| 1758121 | Cleaning Contract For Adelaide Office | $87,000.00 | Australian Financial Security Authority | 2013-09-02 | G.J. &K Cleaning Services Pty Ltd |
| 2937262 | General Cleaning and Office Cleaning and Maintenance services | $85,968.30 | Defence Materiel Organisation | 2015-03-10 | AIRBUS GROUP AUSTRALIA PACIFIC |
| 3551990 | Compression costs for period 01/08/18 to 31/08/18 | $84,656.00 | Australian Sports Anti-Doping Authority (ASADA) | 2018-09-01 | Xact Project Consultants Pty Ltd |
| 355270 | To Provide Waste Management Services | $82,500.00 | Department of Health and Ageing | 2010-11-30 | Sita Australia Pty Ltd T/A Sita Environmental Solutions |
| 265094 | Rent, Parking, Outgoings for Perth office. | $81,840.00 | Attorney-General's Department | 2010-02-23 | Knight Frank Australia P/L |
| 3343069 | Cleaning Services | $79,999.00 | Department of Agriculture and Water Resources | 2016-05-05 | First Grade Group Pty Ltd |
| 1546281 | CMO035448 - Property Repairs & Maintenance | $79,703.80 | Australian Customs and Border Protection Service | 2013-06-06 | QANSTRUCT AUST PTY LTD |
| 1660221 | Repairs and Maintenance Work | $79,200.00 | Department of Human Services | 2013-07-09 | NT Office Installations |
| 167276 | Cleaning and hygiene services Canberra office | $79,147.20 | Australian Fisheries Management Authority | 2009-03-01 | Norris Cleaning Company Pty Ltd |
| 674061 | Maintenance on the three lifts at the Anglo-Australian Teles | $78,540.00 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2012-07-01 | OTIS ELEVATOR COMPANY PTY LTD |
| 3325399-A1 | Purchase of Cleaning Services_Clean room maintenance | $78,315.62 | Department of Industry, Innovation and Science | 2016-03-04 | CLEANROOMS AUSTRALIA |
| 3492115 | Supply and Installation of 3x showecases | $77,999.99 | Australian Transport Safety Bureau | 2017-11-15 | Boss Constructions (ACT) Pty Ltd |
| 3300274 | Provision of general Cleaning Services | $77,792.00 | Australian Centre for International Agricultural Research | 2015-11-02 | Corroboree Empire Indigenous Corporation |
| 132559 | 07/2308 - Equipment Maintenance and Repair | $77,554.00 | Australian Customs Service | 2007-11-13 | Mobicon Systems Pty Ltd |
| 3372577-A1 | Services Engineer Consultant | $77,440.00 | Geoscience Australia | 2016-08-23 | Rudds Consulting Engineers Pty Ltd |
| 3445007 | Property Maintenance | $75,000.00 | Department of Health | 2017-07-24 | SHAWINK PTY LTD |
| 3366391 | Provision of Office Cleaning | $75,000.00 | National Blood Authority | 2016-08-01 | Vivid Services Pty Ltd |
| 3445011 | Property Maintenance | $75,000.00 | Department of Health | 2017-07-24 | RIGHT NOW OFFICE RENOVATION AND |
| 361324-A1 | Maintenance and Filter Replacement Services Contract | $74,840.79 | Department of Industry | 2011-01-01 | ZIP HEATERS (AUST) PTY LTD |
| 1794721 | CMO037307 - Property Repairs & Maintenance | $74,423.41 | Australian Customs and Border Protection Service | 2013-09-03 | JONES LANG LASALLE |
| 238001-A1 | 08/3396 - Grounds Maintenance | $74,050.93 | Australian Customs and Border Protection Service | 2009-05-01 | Waratah Lawncare and Garden Management Pty Ltd |
| 3635343 | PEQ windbreaks JLL Schedule 12 | $73,315.00 | Department of Agriculture | 2019-10-03 | JONES LANG LASALLE (ACT) PTY LIMITED |
| 3633947 | Cleaning and Other Services at Government House Norfolk Island | $72,223.06 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-09-27 | DIANNE ADAMS |
| 476083 | Provision of office cleaning services | $71,711.97 | Australian Fisheries Management Authority | 2011-07-01 | Norris Cleaning Company Pty Ltd |
| 859421 | Cleaing Period Order 2013-12 | $71,555.00 | CrimTrac | 2012-07-01 | Broadlex Services Pty Ltd |
| 1548991 | CMO035039 - Property Repairs & Maintenance | $70,584.80 | Australian Customs and Border Protection Service | 2013-05-15 | QANSTRUCT AUST PTY LTD |
| 396018 | Development of Measured Floor Plans under standing offer. SON44564, SON44564 (extension) | $70,400.00 | Old Parliament House | 2011-04-28 | The Trustee for the Martin Familty Trust (trading as Eric Martin and Associates) |
| 1771141-A1 | AFSA Brisbane Office Cleaning Services |
$70,137.95 | Australian Financial Security Authority | 2013-08-05 | Cleanworks Australia Pty Ltd |
| 191622 | 09858 - lighting | $70,070.00 | Australian Customs Service | 2009-05-01 | JCL Electronics Pty Ltd |
| 3445707 | Airconditioning Maintenance | $69,594.36 | Department of Communications and the Arts | 2017-07-01 | Allstaff Airconditioning ACT Pty Lt |
| 346979 | Provision of cleaning office services. | $68,907.85 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-07-01 | BACS Contamination Control |
| 286287 | Building maintenance - hanger 5 RAAF Base Richmond (1CCS Hanger) | $67,382.70 | Department of Defence | 2010-04-19 | DICK VERNONS CONSTRUCTIONS |
| 421501 | Decommissioning of MAAPS booths | $67,220.12 | Department of Human Services | 2011-07-21 | Gecko MMS Pty Ltd |
| 3430563 | Purchasing of Cleaning Services/Supplies: Waste Removal | $66,924.00 | Department of Industry, Innovation and Science | 2017-06-01 | CLEANAWAY |
| 3359927 | Cleaning services for the OTA's office premises | $66,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2016-07-01 | Banatex Cleaning Services |
| 3349985 | Building and Construction Services | $65,835.00 | Department of Industry, Innovation and Science | 2016-05-15 | PRIORITY ELECTRICAL SERVICES |
| 3373168 | Provision of Cleaning Services for QLD office | $65,688.59 | National Archives of Australia | 2016-09-19 | Vivid Indigenous Services Pty Ltd |
| 3445006-A1 | Property maintenance | $65,000.00 | Department of Health | 2017-07-24 | Mount Vital Pty Ltd |
| 2287521 | Provision of hospitality and housekeeping services | $65,000.00 | Australian Federal Police | 2014-05-01 | Nosh Hospitality Pty Ltd |
| 2287361 | Provision of hospitality and housekeeping services |
$65,000.00 | Australian Federal Police | 2014-05-01 | Alseasons Complete Payroll Systems Pty Ltd |
| 3325491-A1 | Cleaning Services | $64,741.30 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-03-01 | TFM ( Aust) |
| 3361777-A1 | Cleaning Services | $64,674.18 | Office of the Director of Public Prosecutions | 2016-08-01 | City Group Pty Ltd |
| 3283514-A1 | Cleaning Services - ACT | $64,674.18 | Office of the Director of Public Prosecutions | 2015-08-01 | City Group Cleaning Pty Ltd |
| 2485372 | Elite CLEANING CONTRACT SERVICES | $64,573.40 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-07-01 | ELITE PROPERTY CARE P/L |
| 3559860 | Supply and maintenance of indoor plants | $64,464.00 | Geoscience Australia | 2017-09-15 | ANDREW DIMOFF DISCRETIONARY TRUST T/A Instyle Indoor Plant Hire |
| 3562382 | Relocation Services | $64,328.00 | Department of Health | 2018-12-14 | Evolve FM Pty Ltd |
| 415737 | Perth State Office Carpet Replacement | $63,867.10 | Department of Innovation Industry Science and Research | 2011-07-08 | BART DE JONG CONSUTLING |
| 366619 | General build/office cleaning/mtce serv | $63,582.55 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-01 | Spotlight Cleaning Services Pty Ltd |
| 3658364 | GENERAL BUILDING & OFFICE CLEANING & MAINTENANCE SERVICES | $63,514.00 | Department of the Treasury | 2020-02-06 | AG Coombs Pty Ltd |
| 3326912 | Cleaning Services for Geelong Office | $63,000.00 | Australian Bureau of Statistics | 2016-03-01 | Pickwick Group |
| 2837792 | Construction | $62,906.80 | Department of the Prime Minister and Cabinet | 2015-01-30 | MONARO COMMERCIAL INTERIORS |
| 3611285 | Cleaning services | $62,711.68 | Department of Defence | 2019-06-07 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
| 3534250 | Cleaning Services | $60,765.71 | Australian Criminal Intelligence Commission | 2018-08-03 | Millennium Hi-Tech Group Pty Ltd |
| 164539-A1 | Provision of cleaning services at the Bundoora and Reservoir premises. | $60,300.00 | CRS Australia | 2009-02-23 | A.S.C Limits Pty Ltd |
| 3526952 | Works to support the MEDUSA trial | $60,000.00 | Department of Defence | 2018-07-07 | WAGNITZ BUILDING SERVICES |
| 901521 | Provision of sanitary disposal and related services | $60,000.00 | Department of Education Employment and Workplace Relations | 2011-08-15 | ISS HYGIENE SERVICES PTY LTD |
| 400562 | Provision of cleaning services - Northern Territory | $60,000.00 | Australian Federal Police | 2011-07-01 | Biniris (Aust) Pty Ltd |
| 444340 | Office Cleaning Period Order 2011-12 | $59,999.99 | CrimTrac | 2011-09-01 | Broadlex Services Pty Ltd |
| 351608 | Provision of cleaning services - Cannington & Armadale | $59,973.12 | CRS Australia | 2010-11-22 | Tangata Pty Ltd t/a Lists Cleaning Service |
| 258628-A1 | Security Equipment Maintenance Program | $59,785.80 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-01-14 | Chubb Security Services Ltd |
| 191609 | 09677 - Building Works | $59,698.00 | Australian Customs Service | 2009-04-14 | Uniport Australia Pty Ltd |
| 1919671 | Maintenance Work | $59,424.00 | Department of Human Services | 2013-11-18 | NT Office Installations |
| 320888 | CLEANING SERVICES FOR SHAKESPEARE STREET MACKAY | $59,400.00 | Department of Defence | 2010-07-27 | COMMERCIAL PROPERTY CLEANING PTY |
| 2788752 | Provision of landscaping and maintenance services | $59,290.00 | Australian Centre for International Agricultural Research | 2014-12-23 | Mark Paine Landscaping |
| 3140142 | Provision of cleaning services to leased premises | $59,035.00 | Commonwealth Grants Commission | 2015-07-01 | Chrysollie Pty Ltd Tas Ultra Care Cleaning Services |
| 3444260 | General Maintenance & Cleaning Services | $58,740.00 | Office of the Official Secretary to the Governor-General | 2017-07-12 | Integrated Technical Management |
| 3423780-A1 | Purchasing of Cleaning Services/Supplies | $57,597.00 | Department of Industry, Innovation and Science | 2017-05-03 | ORBIT GROUP CLEANING and MAINTENANCE |
| 256489 | 091883- Air Conditioning Service and Equipment | $57,413.40 | Australian Customs and Border Protection Service | 2009-12-01 | Australian Professional Airconditioning Pty Ltd |
| 1595291 | Provision of General Building and Office Cleaning and Maintenance Services | $57,200.00 | Department of Foreign Affairs and Trade | 2013-02-28 | HONEYWELL LTD |
| 3426695 | Property management services - PROVISION CLEANING SERVICES TO DEPARTMENT OF IMMHGRATION AND BORDER PROTECTION SITES IN ESPERANCE, WESTERN AUSTRALIA | $57,000.00 | Department of Immigration and Border Protection | 2014-05-01 | Dunn's Cleaning Services Pty Ltd |
| 3475489 | Repair | $56,588.40 | Fair Work Commission | 2017-11-13 | VEOLIA ENERGY TECHNICAL SERVICES PTY LTD |
| 259774-A1 | 09528 - Cleaning Services | $56,494.57 | Australian Customs and Border Protection Service | 2010-04-01 | Assetlink Services Pty Ltd |
| 67303-A1 | Provision of Cleaning Services to the Cannington and Armadale premises of CRS Australia. | $56,204.47 | CRS Australia | 2008-03-06 | Tangata Pty Ltd trading as List's Cleaning Services |
| 338730 | Canberra office cleaning services | $56,000.00 | Australian Fisheries Management Authority | 2010-07-01 | Norris Cleaning Company Pty Ltd |
| 1549001 | CMO035210 - Property Repairs & Maintenance | $55,992.20 | Australian Customs and Border Protection Service | 2013-05-24 | FORTIS BUILD - GOYA DEVELOPMENTS P/L |
| 2809842-A1 | Additional Cleaning Services Melb Office CN 1601 2014-03449 | $55,000.00 | Australian Securities and Investments Commission | 2015-01-01 | Mutual Cleaning & Maintenance Pty Ltd |
| 1866691 | Preventative Maintenance for Air Conditioning Services | $55,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-10-10 | F and M COMMERCIAL MAINTENANCE PTY LTD |
| 2513822 | Building Maintenance | $55,000.00 | Department of Human Services | 2014-07-28 | NT Office Installations |
| 3666963 | Avian Bird Cage Washing - Tranche 1 | $55,000.00 | Department of Agriculture, Water and the Environment | 2020-03-04 | JONES LANG LASALLE (VIC) PTY LIMITED |
| 2586921 | Cleaning ACT | $55,000.00 | Office of the Director of Public Prosecutions | 2014-08-01 | City Group Pty Ltd |
| 3278413 | Building Repairs and Maintenance at Various NT Sites | $55,000.00 | Department of Human Services | 2015-07-01 | NT Office Installations |
| 2098801 | CMO039871 - Property Repairs & Maintenance | $54,984.00 | Australian Customs and Border Protection Service | 2014-03-13 | JONES LANG LASALLE |
| 1309921-A1 | General building and office cleaning & maintenance | $54,691.65 | Australian Skills Quality Authority | 2012-09-06 | Five D Holdings Pty Ltd |
| 421500 | Decommissioning of MAAPS booths | $54,104.82 | Department of Human Services | 2011-07-21 | Gecko MMS Pty Ltd |
| 3329271-A1 | General reactive maintenance | $53,500.00 | Office of the Official Secretary to the Governor-General | 2016-02-15 | AE Smith |
| 1957502 | Engagement of contractors to carry out property maintenance | $53,240.00 | Department of Industry | 2013-09-26 | WRIGHT WAY RUBBISH REMOVAL |
| 3284385-A1 | Maintenance and Support Services - Lift Maintenance | $53,074.65 | Department of Industry, Innovation and Science | 2015-07-24 | KONE ELEVATORS PTY LTD |
| 3318558-A1 | Provision of general maintenance services and building repairs | $52,400.00 | Australian Centre for International Agricultural Research | 2016-02-01 | The trustee for Peter Kratzel Trust trading as Monaro Commercial Interiors |
| 283900 | Building maintenance - hanger 4 RAAF Base Richmond (1CCS Hanger) | $52,225.80 | Department of Defence | 2010-04-19 | DICK VERNONS CONSTRUCTIONS |
| 1522221 | ICT connection for the Archives Staff at Milner | $52,000.01 | National Archives of Australia | 2013-05-23 | Department of Arts and Museums |
| 1642171 | Provision of cleaning services and provision of consumable products for 2 years. | $51,642.69 | Commonwealth Grants Commission | 2013-07-29 | Ultra Care Cleaning Services |
| 3354930 | Office cleaning services for DVA and VVCS offices situated at 14 Winnellie Road, Winnellie NT | $51,480.00 | Department of Veterans' Affairs | 2016-07-01 | VK CLEANING SERVICES |
| 3295775 | Programmed Property Services | $51,206.74 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2015-09-01 | Programmed Property Services Pty. Ltd. |
| 131318-A1 | Provision of cleaning services for ballarat office. | $50,700.00 | CRS Australia | 2008-07-01 | Kevin W Rumler |
| 3575727 | Purchase of Maintenance and Support Services | $50,160.00 | Department of Industry, Innovation and Science | 2019-02-06 | SEDA SERVICES |
| 3464850 | Cleaning Services | $50,000.01 | Australian Criminal Intelligence Commission | 2017-10-25 | Millennium Hi-Tech Group Pty Ltd |
| 1020681 | Repairs and Maintenance Services | $50,000.00 | Department of Human Services | 2012-10-15 | NT Office Installations |
| 3306989 | ASIC Maintenence Services - 100 Market Street. CN2484 (A4659447) ISP2013/18064 | $50,000.00 | Australian Securities and Investments Commission | 2015-11-23 | Unico Group Pty Ltd |
| 3363254 | Office Furniture Repairs & Maintenance Work | $49,999.98 | Department of Human Services | 2016-07-01 | NT Office Installations |
| 3537202 | Fitout modifications to L12, 83 Clarence St, Sydne | $49,973.00 | Administrative Appeals Tribunal | 2018-08-16 | Multibuild Australia |
| 999301 | Grounds Maintenance | $49,530.80 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-09-01 | PROGRAMMED MAINTENANCE SERVICES |
| 420422 | Cleaning 3-5 national crt Dec 2009 - June 2010 | $49,500.00 | Attorney-General's Department | 2009-11-09 | Ultra Care Cleaning Services |
| 1829831 | Cleaning services | $49,473.60 | National Health Performance Authority | 2013-01-11 | The Levers Family Trust |
| 393976 | 103394 - Provision of Professional Services | $49,299.80 | Australian Customs and Border Protection Service | 2011-02-01 | Heyday Group Pty Ltd |
| 259783 | 091809 - Construction Services | $49,283.30 | Australian Customs and Border Protection Service | 2009-11-25 | Gibson & Harriden Carpentry |
| 41533-A3 | Provision of Cleaning Services of CRS Australia Northbridge premises | $48,905.52 | CRS Australia | 2007-07-01 | Delron Cleaning Services |
| 266700 | Maintenance charges | $48,266.90 | Australian Securities and Investments Commission | 2009-12-01 | Global 360 (Aust) |
| 3363853-A1 | Office cleaning services | $48,256.92 | Australian Commission for Law Enforcement Integrity | 2016-08-01 | Teresa's Cleaning Services |
| 440278-A1 | Cleaning premises | $48,067.80 | Australian Centre for International Agricultural Research | 2011-10-24 | Supershine Cleaning |
| 669641-A2 | Government Network Services Branch Air Conditioning Maintenance | $47,660.00 | Department of Finance | 2012-07-01 | Stulz Australia Pty Ltd |
| 3659120 | Maintenance Services | $47,598.71 | Department of Defence | 2020-02-11 | THALES AUSTRALIA |
| 3416751-A1 | Purchase of Maintenance and Support Services | $47,547.80 | Department of Industry, Innovation and Science | 2017-05-01 | RCR O'DONNELL GRIFFIN PTY LTD |
| 283905 | Building maintenance - Building A06 RAAF Base Richmond | $46,612.50 | Department of Defence | 2010-04-19 | DICK VERNONS CONSTRUCTIONS |
| 2748751-A1 | Cleaning Services | $46,534.35 | Department of Industry, Innovation and Science | 2014-12-02 | MELBOURNE OFFICE CLEANING PTY LTD |
| 3681870-A1 | Cleaning Services | $46,500.00 | Office of the Director of Public Prosecutions | 2020-03-26 | Consolidated Property Service |
| 3368619 | Plumbing and electrical maintenance services | $46,386.76 | Office of the Official Secretary to the Governor-General | 2015-10-20 | Integrated Technical Management |
| 3476066 | Independent review of FM contract | $46,352.90 | Geoscience Australia | 2017-11-20 | GROSVENOR MANAGEMENT CONSULTING PTY. LTD. |
| 3679875 | Interior Painting Office Space | $46,200.00 | Department of Defence | 2020-05-04 | PAINT 2 IMPRESS |
| 418737-A1 | Office Cleaning Brisbane | $45,920.16 | Insolvency and Trustee Service Australia (ITSA) | 2010-10-01 | Swan Services Pty Ltd |
| 3391553 | Purchase of Cleaning Services/Supplies | $45,863.13 | Department of Industry, Innovation and Science | 2016-12-03 | MELBOURNE COPORATE CLEANING |
| 3464955 | HVAC, BCMS, Fire curtains maintenance at 100 Market St | $45,720.08 | Australian Securities and Investments Commission | 2017-10-27 | SCENTRE SHOPPING CENTRE MANAGEMENT PTY L |
| 73941-A2 | Provision of cleaning services at the Wallsend and Charlestown premises of CRS Australia. | $45,628.45 | CRS Australia | 2006-12-01 | C & L Scowen Pty Ltd t/a Daisybee Services |
| 1143852-A1 | Cleaning Services for CRS Australia, Hurstville unit NSW | $45,611.96 | Department of Human Services | 2012-12-01 | The trustee for GAVS Trust |
| 972941-A3 | Tenancy Cleaning | $45,393.12 | Australian Securities and Investments Commission | 2012-10-02 | Glad Retail Cleaning |
| 3004062 | Building engineering services for the QLD office | $45,314.50 | Australian Bureau of Statistics | 2015-03-19 | GHD |
| 1624781 | Non Tenancy Cleaning Services E637575 | $45,045.00 | Australian Securities and Investments Commission | 2013-07-09 | Mutual Cleaning & Maintenance Pty Ltd |
| 2913342 | Laundry Services | $45,000.00 | Department of the Treasury | 2015-03-10 | Kingston-Manuka Laundry & Drycleani |
| 3397960 | General Reactive Maintenance | $45,000.00 | Office of the Official Secretary to the Governor-General | 2016-11-28 | Integrated Technical Management |
| 3730307 | Window cleaning to offices and glass roof areas. | $45,000.00 | Department of Veterans' Affairs | 2021-01-01 | J and E WINDOW CLEANING |
| 2374052 | 1315899- Provision of Property Related Services | $45,000.00 | Australian Customs and Border Protection Service | 2014-03-17 | Signed On (Australia) P/L |
| 2123641 | 1417299 - Provision of Property Related Services | $45,000.00 | Australian Customs and Border Protection Service | 2014-03-01 | Entire Airconditioning Pty Ltd |
| 340614-A1 | Provision of cleaning services - Toowoomba | $44,908.56 | CRS Australia | 2010-10-21 | Brian Michael James |
| 580341 | Non Gazettal | $44,646.87 | Australian National Audit Office (ANAO) | 2004-07-01 | Domestic Security Services Pty Ltd |
| 383042 | Waste Services | $44,400.00 | Department of Climate Change and Energy Efficiency | 2011-04-01 | Australian Destruction Services Pty Ltd |
| 3355176 | Clear out fitout/furniture from GA building Level 3 SW | $44,060.50 | Geoscience Australia | 2016-06-15 | Wright Way Services Group Pty Ltd |
| 3041122 | Victorian office cleaning. | $44,000.00 | Australian Bureau of Statistics | 2015-04-01 | Jones Lang Lasalle (Vic) Pty Ltd |
| 1703821-A1 | Office cleaning services for CRS Australia office at Elizabeth, Modbury & Salisbury, SA |
$43,681.94 | Department of Human Services | 2013-08-01 | The Trustee for Zippy Unit Trust |
| 473580-A1 | Miscellaneous building works to Level 14, 300 Elizabeth St, Surry Hills NSW | $43,670.00 | Cancer Australia | 2011-12-15 | Office Builders |
| 2379872 | Fire Curtains maintenance and other maintenance & testing. Contract 1024 2009-003794 | $43,553.44 | Australian Securities and Investments Commission | 2014-06-23 | Westfield Shopping Centre, Skygarden |
| 66174-A1 | Provision of Cleaning Services to the Melbourne West Region of CRS Australia. | $43,502.13 | CRS Australia | 2008-04-01 | Rural and Urban Property Developements trading as Ambassador Property Services |
| 2564091 | Alterations to Desk Alignments | $42,416.00 | Department of Health | 2014-06-30 | RIGHT NOW OFFICE RENOVATION AND |
| 3333675 | High Speed roller for secure parking | $42,212.50 | Family Court and Federal Circuit Court | 2016-03-10 | ASSA ABLOY ENTRANCE SYSTEMS |
| 1765231 | Property Operating Expenses | $42,000.02 | Department of Health and Ageing | 2013-09-10 | Stowe Australia Pty Ltd |
| 93921 | Cleaning services | $42,000.00 | Attorney-General's Department | 2008-05-22 | T & T Services |
| 70817 | Maintenance of tenant owned supplementary Airconditioning Units |
$42,000.00 | Department of Education Employment and Workplace Relations | 2007-01-05 | RILEY SHELLEY BUILDING SERVICES P/L |
| 40436-A2 | Maintenance for Canberra Offices | $42,000.00 | Australian Communications and Media Authority (ACMA) | 2006-09-01 | Linchpin Mainenance |
| 315159 | Provision of outdoor cleaning services | $41,276.40 | Department of Parliamentary Services | 2010-06-10 | Canberra Queanbeyan Cleaning |
| 410154 | Indoor Plant Hire RGO & NOC jul-dec 2011 | $41,250.00 | Attorney-General's Department | 2011-06-16 | INSTYLE INDOOR PLANT HIRE |
| 1794881 | CMO037319 - Property Repairs & Maintenance | $41,096.67 | Australian Customs and Border Protection Service | 2013-09-03 | JONES LANG LASALLE (QLD) PTY LTD |
| 57237-A2 | Provision of Cleaning Services | $41,023.97 | CRS Australia | 2008-01-02 | Colin and Leanne Huth trading as Pane in the Glass Window and Cleaning Services |
| 146097-A1 | 08/2784 - Cleaning Services (08493) | $40,739.33 | Australian Customs and Border Protection Service | 2009-01-01 | Dunn's Cleaning Company |
| 850891 | CLEANING | $40,700.00 | Department of Defence | 2012-08-14 | TUDDYS CLEANING SERVICE |
| 3485423 | Purchasing of Cleaning Services/Supplies | $40,206.70 | Department of Industry, Innovation and Science | 2018-02-02 | ISS FACILITY SERVICES AUSTRALIA |
| 669631-A2 | Government Network Services Branch Lift Maintenance Services | $40,064.00 | Department of Finance | 2012-06-30 | Schindler Lifts Australia |
| 3383111-A1 | Cleaning services | $40,000.00 | Attorney-General's Department | 2016-10-07 | Northern Territory of Australia |
| 1779541 | Property Operating Expenses | $40,000.00 | Department of Health and Ageing | 2013-09-24 | SITA Environmental Solutions |
| 3454789 | Property Services | $40,000.00 | Australian Bureau of Statistics | 2017-07-01 | Honeywell Limited |
| 1413271-A1 | Steam Cleaning of Carpets |
$40,000.00 | Department of Finance and Deregulation | 2013-05-18 | MORGANS GROUP PTY LTD |
| 347355 | Maintenance Service for Sydney. | $40,000.00 | Australian Securities and Investments Commission | 2010-11-25 | Statewide Building Group Pty Ltd |
| 1472651-A1 | Cleaning services for CRS Australia office, Ashfield & Bankstown NSW | $39,216.00 | Department of Human Services | 2013-05-13 | Pkg Australia Pty Ltd |
| 1918861-A1 | 1315119 - Provision of Property Related Services |
$39,193.00 | Australian Customs and Border Protection Service | 2013-10-23 | J Sainsbury & Co |
| 2721301 | Building construction | $39,050.00 | Australian Skills Quality Authority | 2014-11-06 | Interiors Australia Pty Ltd |
| 3455869-A1 | Purchasing of Cleaning Services/Supplies | $38,959.12 | Department of Industry, Innovation and Science | 2017-09-05 | ADAMS CLEANING and MAINTENANCE SERVICES (SA) PTY LTD |
| 278523 | Provision of Cleaning Services | $38,868.00 | Department of Foreign Affairs and Trade | 2010-02-18 | MASTERCARE PROPERTY SERVICES (NSW) PTY LTD |
| 3250422 | Design and documentation services | $38,720.00 | Attorney-General's Department | 2015-06-30 | Cox Architecture Pty Ltd |
| 241441 | Provision of Cleaning Services at the Mirrabooka premises of CRS Australia. | $38,254.70 | CRS Australia | 2007-10-30 | Airlite Cleaning |
| 78207-A4 | Provision of cleaning services to the Midland premises of CRS Australia | $38,176.59 | CRS Australia | 2008-05-06 | Delron Cleaning |
| 446180 | 102886 - Provision of Property Related Services | $38,159.80 | Australian Customs and Border Protection Service | 2010-08-01 | Nova Multimedia |
| 1640511 | Cleaning and associated services for 95 Northbourne Ave | $38,000.00 | National Water Commission | 2013-07-24 | Quad Services Pty Ltd |
| 1930172 | pre-poll services |
$37,992.93 | Australian Electoral Commission | 2013-08-11 | Smart Services Queensland |
| 218111 | 09931 - Building Fitout Services | $37,752.00 | Australian Customs Service | 2009-04-01 | Chubb Electronic Security Pty Ltd |
| 265549 | Refurbish new Air Base Protection Flight Rooms RAAF Base Richmond | $37,739.90 | Department of Defence | 2010-02-22 | DICK VERNON CONSTRUCTIONS |
| 3616602 | Cleaning of SA state government schools used for FE2019 | $37,700.52 | Australian Electoral Commission | 2019-05-18 | Government of South Australia - Department for Education |
| 1961191 | CMO038926 - Property Repairs & Maintenance | $37,517.28 | Australian Customs and Border Protection Service | 2013-12-16 | JONES LANG LASALLE (QLD) PTY LTD |
| 342398 | Provision of cleaning services at the Shell Harbour and Wollongong offices of CRS Australia | $37,326.48 | CRS Australia | 2005-05-23 | Allcorp Property Services Pty Ltd |
| 452251 | CMO026391 - Repairs & Maintenance - CSH | $36,936.34 | Australian Customs and Border Protection Service | 2011-11-09 | NOEL ARNOLD & ASSOCIATES P/L |
| 341849 | Addtional Outgoings Arts House 2010/11 | $36,900.00 | Attorney-General's Department | 2010-10-05 | HAMIB Pty Ltd |
| 1342091-A1 | Provision of cleaning services | $36,710.20 | Australian Federal Police | 2013-04-18 | Academy Services Pty Ltd |
| 1749231-A1 | Cleaning Services - WA | $36,500.00 | Office of the Director of Public Prosecutions | 2013-07-01 | OCS Group Pty Ltd |
| 262732 | Lighting upgrade | $36,388.55 | Old Parliament House | 2010-02-15 | Spotless P&F Pty Ltd |
| 267462 | Supply of building services | $36,300.00 | Australian Securities and Investments Commission | 2009-12-15 | Tim Lodge & Assocs |
| 482520-A1 | 2012-0594 Lift Maintenance | $36,083.73 | Department of Industry, Innovation and Science | 2012-04-19 | KONE ELEVATORS PTY LTD |
| 93925 | Cleaning services | $36,000.00 | Attorney-General's Department | 2008-05-23 | Ultra Care Cleaning Services |
| 93923 | Cleaning services | $36,000.00 | Attorney-General's Department | 2008-05-23 | Ultra Care Cleaning Services |
| 93998 | Cleaning services | $36,000.00 | Attorney-General's Department | 2008-05-26 | Ultra Care Cleaning Services |
| 2878802-A1 | Pre-poll services | $35,929.37 | Australian Electoral Commission | 2014-06-30 | Smart Services QLD |
| 142666-A2 | Cleaning services to the Morwell Unit | $35,907.96 | CRS Australia | 2008-11-24 | Traralgon Cleaning Services |
| 3436553 | 2017/18 Electrical maintenance | $35,860.00 | Department of Communications and the Arts | 2017-07-01 | ArrowFM |
| 3698469 | Chemicals Stores for COVID19 | $35,624.44 | Department of Defence | 2020-04-10 | WES IND & SAFETY WEB |
| 2461991 | CMO041629 - Property Repairs & Maintenance | $35,586.21 | Australian Customs and Border Protection Service | 2014-06-26 | JONES LANG LASALLE (VIC) PTY LTD |
| 3693172 | Eden Monaro OPC - furniture and partition removal and make safe | $35,537.70 | Australian Electoral Commission | 2020-05-30 | Broadspectrum Property Pty Ltd |
| 1794921 | CMO037318 - Property Repairs & Maintenance | $35,269.78 | Australian Customs and Border Protection Service | 2013-09-03 | JONES LANG LASALLE (QLD) PTY LTD |
| 334545-A1 | Provision of cleaning services - Knox | $35,260.00 | CRS Australia | 2010-09-13 | Australian Environmental Cleaning Services |
| 153985 | Provision of cleaning services at the Hurstville and Sutherland premises' of CRS Australia. | $35,240.00 | CRS Australia | 2007-12-03 | AMC Commercial Cleaning Pty Ltd |
| 1896941 | Elite CLEANING CONTRACT SERVICES | $35,221.89 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-09-01 | ELITE PROPERTY CARE P/L |
| 1626151 | Elite CLEANING CONTRACT SERVICES | $35,221.89 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-09-01 | ELITE PROPERTY CARE P/L |
| 2188332-A1 | Supply and Install of Whiteboard Paint to Offices |
$35,200.00 | Australian Communications and Media Authority (ACMA) | 2014-04-22 | Precision Printing Contractors Pty Ltd |
| 1078642-A1 | Office cleaning services for CRS Australia, Springwood office, QLD | $35,122.64 | Department of Human Services | 2012-11-01 | Enviroclean Australia Pty Ltd |
| 446870 | Provision of cleaning services at Parliament House | $34,914.53 | Department of Parliamentary Services | 2011-11-09 | Limro Cleaning Services (ACT) |
| 20108-A1 | Provision of Cleaning service to CRs Australia Bendigo |
$34,698.30 | CRS Australia | 2006-04-01 | CENTRAL VICTORIA CLEANING SERVICE |
| 1574521-A1 | Office cleaning services for CRS Australia office at Spearwood, WA |
$34,298.88 | Department of Human Services | 2013-07-01 | Delron Cleaning Pty Ltd |
| 3487537 | Office Cleaning | $34,100.00 | Australian Building and Construction Commission | 2018-02-12 | Enterprise Services Pty Ltd |
| 3289967-A1 | Cleaning Services | $33,583.10 | Australian Financial Security Authority | 2015-08-31 | G.J. & K. Cleaning Services Pty. Limited |
| 269894 | To provide Cleaning services to the Tweed heads CRS Australia | $33,330.00 | CRS Australia | 2008-03-03 | Goldfinger Cleaning Services |
| 130823-A1 | 08/2879 - Cleaning Services | $33,237.35 | Australian Customs and Border Protection Service | 2008-08-01 | Full Moon International Pty Ltd |
| 3520154 | Cleaning and maintenance services at the OTA's premises | $33,000.00 | Organ and Tissue Authority | 2018-06-29 | Banatex Cleaning and Maintenance Services |
| 1455972 | CCTV Camera Fault Replacement | $33,000.00 | Attorney-General's Department | 2013-06-03 | Schneider Electric Buildings Austra |
| 2535331 | Provision of Cleaning Services | $32,978.00 | Australian Centre for International Agricultural Research | 2014-08-01 | Goldie & Son's Pty Ltd |
| 229451 | 091256 - Joinery Construction | $32,951.60 | Australian Customs and Border Protection Service | 2009-09-07 | Quadric Pty Ltd - The Trustee for the Quadric Trading Unit Trust |
| 612911 | Industry House Painting Maintenance | $32,850.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-06-01 | YP PAINTING PTY LIMITED |
| 1029101-A1 | Office cleaning services for Northbridge WA. |
$32,674.00 | Department of Human Services | 2012-07-01 | Delron Cleaning Pty Ltd |
| 2859312-A1 | Main Shutter Emergency Brakes | $32,648.00 | Department of Industry and Science | 2015-02-16 | FORGACS ENGINEERING PTY LTD |
| 1501621 | Wodonga - Internal Refurb Works - June 2013 | $32,600.00 | Department of Veterans' Affairs | 2013-06-17 | PREMIER BUILDING and CONSTRUCTION |
| 2471731-A1 | PROVISION OF BUSINESS ADMINISTRATION SERVICES | $32,576.00 | Comsuper | 2014-07-01 | RECALL INFORMATION MANAGEMENT PTY LTD |
| 856001 | MAINTENANCE & REPAIRS | $32,570.00 | Office of the Official Secretary to the Governor-General | 2011-07-01 | ACT AIRCONDITIONING AND REFRIGERATION SERVICES |
| 2457051 | Laundry & Dry Cleaning Services | $32,500.00 | Australian Federal Police | 2014-07-01 | Manly Seaside Linen Services Pty Li |
| 68128-A1 | Provision of Cleaning Services to Taree Premises CRS Australia | $32,234.92 | CRS Australia | 2008-02-29 | Manning Valley Cleaning Service |
| 72862-A1 | Provision of Cleaning Services for the Greater Westernport Region of CRS Australia | $32,092.05 | CRS Australia | 2008-04-01 | Ambassador Property Services |
| 2737441 | CMO044042 - Property Repairs & Maintenance | $31,959.40 | Australian Customs and Border Protection Service | 2014-11-05 | JONES LANG LASALLE (VIC) PTY LTD |
| 326929-A2 | Provision of cleaning services - Maitland | $31,930.00 | CRS Australia | 2010-08-16 | Gabes Cleaning Services Pty Ltd |
| 2306751 | 1315579 - Provision of Property Related Services |
$31,216.00 | Australian Customs and Border Protection Service | 2014-05-01 | Dunn's Cleaning Services |
| 167244-A2 | Provision of cleaning services Woden adn Bellconnen premises | $31,100.00 | CRS Australia | 2009-03-02 | L.B Ngo & T.C Ngo t/a Smart Cleaning |
| 248962 | Provision of Cleaning services - Inala Premises of CRS Australia | $31,075.54 | CRS Australia | 2006-12-19 | JDL Cleaning and Property Services |
| 3557766 | Provision of cleaning services at OAWG VIC Offices | $31,036.00 | Department of Veterans' Affairs | 2018-08-01 | MERMAID PROPERTY SERVICES |
| 1272331 | Port Melbourne Fume Cupboard Maintenance - 2013 to 2015 | $30,800.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-02-01 | LAB SYSTEMS GROUP PTY LTD |
| 294428-A1 | Provision of cleaning services - Katherine | $30,571.20 | CRS Australia | 2010-06-01 | Hewitt Services NT |
| 263535 | Provision of cleaning services to the Stones Corner premises of CRS Australia | $30,542.23 | CRS Australia | 2008-09-22 | State Professional Services Trust |
| 2709082 | General Building and office cleaning and maintenance services | $30,408.00 | Office of Parliamentary Counsel | 2011-11-01 | Instyle Indoor Plant Hire |
| 1257191 | Provision of General Building and Office Cleaning and Maintenance Services | $30,405.00 | Department of Foreign Affairs and Trade | 2013-02-28 | DEKARIDGE PTY. LTD. |
| 415683 | Brisbane Mechanical Services Maintenance | $30,030.00 | Department of Innovation Industry Science and Research | 2011-07-01 | JAMES L WILLIAMS (QLD) PTY LTD |
| 1765241 | Property Operating Expenses | $30,000.05 | Department of Health and Ageing | 2013-09-06 | Affinity Construction Management |
| 409794 | Removal services | $30,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | BALFRAN REMOVALS |
| 1644111 | Provision of cleaning services to IHPA for 2013-14 | $30,000.00 | Independent Hospital Pricing Authority | 2013-06-28 | BL Corporation Pty Ltd |
| 464952 | Provision of General Building and Office Cleaning and Maintenance Services | $30,000.00 | Department of Foreign Affairs and Trade | 2012-02-03 | AFFINITY CONSTRUCTION MANAGEMENT |
| 3710337-A1 | GovX Fitout | $30,000.00 | Digital Transformation Agency | 2020-07-06 | The IT Clubhouse |
| 3373870 | State Schools' Hall Cleaning | $30,000.00 | Australian Electoral Commission | 2016-07-04 | Department of Education and Training |
| 3370979 | Maintenance Services | $30,000.00 | Department of Health | 2016-07-15 | Affinity Constructions Australia Pt |
| 373919 | Supply of Waste Removal, Recycling and Related Dispoal Services to the ABS Central Office | $30,000.00 | Australian Bureau of Statistics | 2010-01-04 | SITA |
| 3475491 | Scheduled and ad hoc maintenance services at 100 Market St. | $30,000.00 | Australian Securities and Investments Commission | 2017-12-05 | UNICO GROUP PTY LTD |
| 3616138 | State Schools' Hall Cleaning | $30,000.00 | Australian Electoral Commission | 2019-05-27 | Queensland Government - Department of Education |
| 2613411 | Staff Unit accommodation at Wadeye, NT | $30,000.00 | Department of Human Services | 2014-08-21 | Thamarrurr Development Corporation |
| 3445597 | Property Maintenance | $30,000.00 | Department of Health | 2017-07-27 | Affinity Constructions Australia Pt |
| 1267401 | Provision of General Building and Office Cleaning and Maintenance Services | $29,880.00 | Department of Foreign Affairs and Trade | 2013-03-14 | CROMWELL SERVICES GROUP PTY LTD |
| 3303049 | Tenancy maintenance & fire curtin and equipment maintenance CN 2445 A4646753 | $29,407.40 | Australian Securities and Investments Commission | 2015-11-05 | Scentre Shopping Centre Management Pty Ltd |
| 3733251 | ARA Relocation Clean | $29,403.00 | Department of Agriculture, Water and the Environment | 2020-11-13 | ARA INDIGENOUS SERVICES PTY LTD |
| 3711006 | Cleaning and Maintenance Services | $29,205.00 | Department of Defence | 2020-09-01 | GLOBAL SWITCH PROPERTY (AUSTRALIA) PTY LIMITED |
| 3625062 | Cleaning of Data Centre | $29,205.00 | Department of Defence | 2019-09-02 | GLOBAL SWITCH PROPERTY (AUSTRALIA) PTY LIMITED |
| 3462789 | Supply Above and Sub Floor Cleaning at Data Centre | $29,205.00 | Department of Defence | 2017-08-06 | GLOBAL SWITCH PROPERTY (AUSTRALIA) |
| 1176382 | Light Upgrade to 100 Market St, Sydney 2010-000383 | $29,194.00 | Australian Securities and Investments Commission | 2013-01-01 | Micron Group |
| 269466 | Port Melbourne Nitrogen Generator Maintenance | $28,939.90 | Department of Innovation, Industry, Science and Research | 2009-12-15 | PARKER HANNIFIN AUST PTY LTD |
| 282819 | External and internal painting | $28,919.98 | Old Parliament House | 2010-04-08 | Programmed Maintenance Services Ltd |
| 418749 | Cleaning services Sydney | $28,701.29 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Building and Industrial |
| 168319 | Provision of cleaning services to the Tamwoth premises of CRS Australia | $28,618.40 | CRS Australia | 2007-04-23 | Wizard Cleaning |
| 1354441 | Plant Hire and Maintenance | $28,600.00 | Australian Securities and Investments Commission | 2013-04-11 | Green Design Indoor Plant Hire |
| 1595881-A1 | Office cleaning services for CRS Australia office at Fairfield, NSW |
$28,448.32 | Department of Human Services | 2013-07-01 | Nucentury Group Pty Ltd |
| 2018531 | Provision of supply and installation of electronic locks | $28,374.20 | Australian National Audit Office (ANAO) | 2014-01-31 | Australian Security Industries Pty Ltd |
| 322445-A1 | Provision of cleaning services for Essendon and Glenroy | $28,354.55 | CRS Australia | 2009-08-10 | The Trustee for Makkim Unit Trust |
| 380063 | 103432 - Provision of Construction Services | $28,222.00 | Australian Customs and Border Protection Service | 2011-04-05 | Formula Interiors |
| 3323611 | Research Services - Building Condition Index Report | $28,105.00 | Department of Industry, Innovation and Science | 2016-02-19 | GHD PTY LTD |
| 179470-A2 | 08/3332 - Grounds Maintenance (091019) | $28,080.00 | Australian Customs and Border Protection Service | 2008-03-17 | IP & J Clements T/a Clements Gardening |
| 2574411 | Preventative Maintenance and Repairs | $28,018.00 | CrimTrac | 2014-09-18 | BEMS Pty Ltd |
| 240939 | 08/2999 - Air-Conditioner Maintenance (08491) | $27,831.00 | Australian Customs and Border Protection Service | 2009-01-01 | F&M Commercial Maintenance |
| 339756 | Provision of cleaning services at the Rockingham premises of CRS Australia. | $27,811.05 | CRS Australia | 2007-07-18 | GWC Total Management |
| 2867132 | Perth's office cleaning | $27,663.87 | Office of the Director of Public Prosecutions | 2014-12-01 | OCS Services Pty Ltd |
| 2737841 | Cleaning Services | $27,600.00 | Department of Veterans' Affairs | 2014-12-01 | MERMAID PROPERTY SERVICES |
| 418750 | Cleaning services | $27,549.72 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Adrian Gray and Associates |
| 49747 | Provision of cleaning Services at CSA Townsville | $27,500.00 | Child Support Agency | 2007-11-30 | Sharman Property Services |
| 1236172 | Secure waste containers | $27,500.00 | Department of Human Services | 2013-02-06 | Shred-X Pty Ltd |
| 3578742 | Cleaning services of spoiled produce held. | $27,463.43 | Department of Agriculture and Water Resources | 2019-02-21 | Suez Recycling & Recovery Pty Ltd |
| 366970 | 102874 - Grounds Maintenance Services | $27,412.00 | Australian Customs and Border Protection Service | 2011-02-01 | Cloverdale Commercial Cleaning Pty Ltd |
| 251043 | Office Equipment | $27,362.50 | Department of the Treasury | 2009-12-02 | INO Contract Furniture Pty Ltd |
| 416856-A1 | Cleaning Surcharge - Darwin | $27,280.00 | Office of the Director of Public Prosecutions | 2004-07-01 | New Look Maintenance |
| 3279703 | Cleaning Services | $27,126.00 | Department of Defence | 2015-07-23 | GLOBAL SWITCH PROPERTY (AUSTRALIA) |
| 3446099 | Base cleaning services | $26,874.90 | Department of Defence | 2017-07-18 | CAMPAIGN CLEANING SERVICES |
| 191623 | 09863 - Construction Services | $26,798.20 | Australian Customs Service | 2009-05-11 | Uniport Australia Pty Ltd |
| 315135 | Provision of Assistance in the Provision of Cleaning Services to Parliament House | $26,774.00 | Department of Parliamentary Services | 2010-06-24 | Knight Frank Australia Pty Ltd |
| 3564157 | Office fitout alterations for new tenancy | $26,675.00 | Organ and Tissue Authority | 2018-10-19 | Ubercon Pty Limited |
| 1406181-A1 | Building Maintenance at NHMRC Canberra Office | $26,500.00 | National Health and Medical Research Council | 2013-04-20 | Thomas Building Maintenance |
| 3541032 | INDUSTRIAL CLEANING SERVICES | $26,444.55 | Royal Australian Mint | 2018-09-10 | GJK FACILITY SERVICES |
| 3545795 | CLEANING SERVICES | $26,444.55 | Royal Australian Mint | 2018-10-05 | GJK FACILITY SERVICES |
| 3554769 | CLEANING SERVICES | $26,444.55 | Royal Australian Mint | 2018-11-06 | GJK FACILITY SERVICES |
| 238158 | Building maintenance | $26,400.00 | Department of Human Services | 2009-09-22 | GERD SKROBLIN |
| 205255 | Cleaning Service Costs | $26,400.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Adrian Gray and Associates |
| 238156 | Cleaning services | $26,400.00 | Department of Human Services | 2009-09-23 | ISS FACILITY SERVICES AUSTRALIA LTD |
| 2379842 | Sand & polish existing stair treaeds,risers & landings for Sydney Office Contract 1036 2009-003794 | $26,367.00 | Australian Securities and Investments Commission | 2014-06-24 | Unico Group Pty Ltd |
| 3698468 | Hand Sanitizer for HMAS Adelaide for COVID19 Assistance | $26,367.00 | Department of Defence | 2020-05-25 | WES IND & SAFETY WEB |
| 3354645-A1 | Maintenance Tasks - Head office ** estimate of annual costs ** | $26,244.80 | Australian Public Service Commission | 2016-07-01 | Shawink Pty Ltd |
| 1041581-A1 | Cleaning Services for Port Macquarie Office of CRS Australia | $26,126.00 | Department of Human Services | 2012-11-18 | Geoffrey Green t/a Green's Cleaning |
| 265021 | Provision of Cleaning Services for the Murray Bridge premises. | $26,070.00 | CRS Australia | 2008-01-09 | Mary E Bartel t/a Rivercity Cleaning Services |
| 3315261 | Shared building services in Aviation House | $25,998.87 | Australian Public Service Commission | 2015-11-16 | Civil Aviation Safety Authority |
| 331810 | General Cleaning | $25,816.00 | Department of Immigration and Citizenship | 2010-05-01 | C&KK ENTERPRISES PTY LTD |
| 205254 | Property Cleaning Costs | $25,740.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Reflections Cleaning Pty ltd |
| 3474361 | Property and Facilities Services | $25,542.00 | Department of the Prime Minister and Cabinet | 2017-09-19 | DAAC HOLDINGS |
| 331879 | To Supply Waste Bins | $25,510.32 | Department of Health and Ageing | 2010-07-01 | The Trustee for Planet Earth Holdings Unit Trust |
| 3649007 | Fabric Cleaning Works | $25,476.11 | Office of the Official Secretary to the Governor-General | 2019-12-09 | Mould Cleaning Australia |
| 3709772 | Office cleaning | $25,320.50 | Office of the Director of Public Prosecutions | 2020-08-13 | Dimeo Cleaning Service Pty Ltd |
| 394630 | End of lease make-good to level 5, 499 St Kilda Road, Melbourne | $25,151.50 | National Health and Medical Research Council | 2011-06-01 | Lemon Baxter Pty Ltd |
| 788281 | Government Network Services Branch Air Conditioning Maintenance | $25,070.10 | Department of Finance and Deregulation | 2012-07-01 | Emerson Network Power Australia |
| 3617761 | MILAN OFFICE CLEANING 2019-2020 | $25,011.95 | Austrade | 2019-08-02 | Giuseppa Pezzimenti |
| 2008612 | Repairs and Maintenance | $25,000.00 | Department of Health | 2014-01-21 | RIGHT NOW OFFICE RENOVATION AND MAINTENANCE SERVICES PTY LIMITED |
| 312766-A1 | Provision of cleaning services - Strathpine premises | $25,000.00 | CRS Australia | 2009-07-01 | The Trustee for Jani King Australia Unit Trust |
| 144228 | Computer room fitout and planning | $24,970.00 | Australian National Audit Office (ANAO) | 2007-11-01 | SMI Fitout Pty Limited |
| 2575671 | Tenancy Cleaning Expenses Contract 1302 2014-003449 | $24,939.24 | Australian Securities and Investments Commission | 2014-09-18 | Mutual Cleaning & Maintenance Pty Ltd |
| 2094631 | Office cleaning services for CRS Australia office at Penrith NSW |
$24,929.00 | Department of Human Services | 2012-02-18 | The Trustee for Jani King NSW Unit Trust |
| 3296156 | Cleaning Services | $24,778.78 | Department of the Environment - Australian Antarctic Division | 2015-08-31 | Spotless P & F Pty Ltd |
| 3709771 | Cleaning service | $24,579.00 | Office of the Director of Public Prosecutions | 2020-08-13 | OCS Service Pty Ltd |
| 3726318 | Cleaning Services | $24,461.25 | Services Australia | 2020-10-07 | Biohazmat Pty Ltd |
| 3343359 | Purchase of Enzed products for WKSP FLSP | $24,420.23 | Department of Defence | 2016-04-14 | ENZED BRISBANE CENTR HEN |
| 139801 | Cleaning services for the Kilkenny Unit | $24,342.52 | CRS Australia | 2007-10-31 | Academy Property Services |
| 3290843 | Auto Door and Roller Door Maintenance Services - DVA Melbourne, VVCS Melbourne and Pt Melbourne | $24,000.00 | Department of Veterans' Affairs | 2015-07-01 | ASSA ABLOY ENTRANCE SYSTEMS AUS P/L |
| 1549011 | CMO035120 - Property Repairs & Maintenance | $23,807.30 | Australian Customs and Border Protection Service | 2013-05-20 | QANSTRUCT AUST PTY LTD |
| 3551893 | Taipei office co-located- Office management | $23,733.00 | Austrade | 2018-10-30 | President International Tower |
| 1491301 | Office cleaning services for CRS Australia office, Blacktown NSW | $23,708.00 | Department of Human Services | 2012-06-13 | The Trustee for Jani-King NSW Unit Trust |
| 3576518 | CONDOMINIUN FEE - SAO PAULO OFFICE | $23,615.40 | Austrade | 2019-03-02 | CONDOMINIO TRIANON CORPORATE S.PAUL |
| 3575863-A1 | Minor Works - Adelaide Office | $23,520.75 | Department of Health | 2019-02-26 | GMR Interiors Pty Ltd |
| 205245 | Building and Property Services | $23,509.20 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Building and Industrial |
| 1228462 | CMO033756 - Property Repairs & Maintenance | $23,421.33 | Australian Customs and Border Protection Service | 2013-02-20 | JONES LANG LASALLE (WA) PTY LTD |
| 2204401 | Office cleaning services for CRS Australia office at Brunswick Heads NSW |
$23,400.00 | Department of Human Services | 2013-05-01 | Michele Ann Barton |
| 1544881-A1 | Office cleaning services for CRS Australia office Windsor NSW |
$23,397.72 | Department of Human Services | 2012-06-13 | The Trustee for Jani-King (NSW) Unit Trust t/a Jani-King |
| 423128 | Property Repairs & Maintenance | $23,375.00 | Australian Customs and Border Protection Service | 2011-06-02 | BNP ENTERPRISES PTY LTD |
| 285445 | 08/2624 - Cleaning Services | $23,329.00 | Australian Customs and Border Protection Service | 2008-06-09 | Eden Carpet Cleaning |
| 468508 | CMO027636 - Property Repairs & Maintenance | $23,287.00 | Australian Customs and Border Protection Service | 2012-02-07 | PROJECT CO-ORDINATION (AUSTRALIA) P/L |
| 414783 | Carpeting services | $23,225.40 | Department of Defence | 2011-06-01 | ALEX BOWEN CARPETS PTY |
| 3470643 | Work station change over | $23,200.86 | Australian Public Service Commission | 2017-11-06 | The IT Club House |
| 3498613 | 2017/18 Electrical maintenance | $23,188.00 | Department of Communications and the Arts | 2017-07-01 | ArrowFM |
| 1143172-A1 | Cleaning Services for CRS Australia - Taree NSW | $23,176.00 | Department of Human Services | 2012-11-19 | ConKat Pty Ltd |
| 320890 | CLEANING SERVICES | $23,100.00 | Department of Defence | 2010-07-27 | COMMERCIAL PROPERTY CLEANING PTY |
| 580391-A1 | Modifications for boardroom on Level 1 | $23,086.25 | Australian National Audit Office (ANAO) | 2012-05-15 | G.E. Shaw and Associates |
| 423150 | Property Repairs & Maintenance | $23,078.00 | Australian Customs and Border Protection Service | 2011-05-16 | AQUATECH SOLUTIONS |
| 1705641-A1 | Office cleaning services for CRS Australia office at Rockingham, WA |
$23,049.36 | Department of Human Services | 2013-08-01 | Delron Cleaning Pty Ltd |
| 85367 | Cleaning Services for CSA Geelong | $23,000.00 | Child Support Agency | 2008-05-20 | Etheridge Cleaning and Maintenance Services |
| 256024 | OFFICE CLEANING SERVICES | $22,880.00 | National Capital Authority | 2010-02-01 | Services, Bronze Empire Property |
| 394347 | Marketing makeover | $22,825.00 | Centrelink | 2011-05-23 | TNA Builders |
| 2612461 | Lease at Alice Springs, NT | $22,725.00 | Department of Human Services | 2014-09-08 | Elders Real Estate |
| 3416826 | End of Lease Clean Up | $22,660.00 | Department of Health | 2017-04-12 | K & D NIKIAS FAMILY TRUST |
| 3354640 | Shared building services in Aviation House | $22,503.76 | Australian Public Service Commission | 2016-07-01 | Civil Aviation Safety Authority |
| 350662 | Maintenance on main lift at the Anglo Australian Telescope | $22,500.00 | Department of Innovation Industry Science and Research | 2011-01-05 | OTIS ELEVATOR COMPANY PTY LTD |
| 2531721 | Maintenance for ASIC HVAC, and Fire Curtains at Market St Sydney Contract 1243 ISP2010/1785 | $22,415.20 | Australian Securities and Investments Commission | 2014-08-26 | Scentre Shopping Centre Management P/L |
| 454462 | General Building/Office cleaning/Mait | $22,275.00 | Attorney-General's Department | 2012-01-01 | Artbank |
| 316643-A1 | Provision of cleaning services - Devonport | $22,011.37 | CRS Australia | 2009-03-23 | The Goss Family Trust t/a Jangar Cleaners |
| 3411309 | Provision for Cleaning Services | $22,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2016-12-01 | Millenniium Hi-Tech Group |
| 346466 | Intra Government Communications Network Cleaning Services for Building | $22,000.00 | Department of Finance and Deregulation | 2010-11-09 | ISS Facility Services Australia Pty |
| 636171 | Building Maintenance Services | $22,000.00 | Department of Human Services | 2012-06-05 | B and R C Watts |
| 94777-A1 | Provision of cleaning services to the Geraldton premises of CRS Australia | $21,582.00 | CRS Australia | 2008-05-26 | Redframe Pty Ltd t/a Delron Cleaning Geraldton |
| 855831 | AIRCONDITIONING AND REFRIGERATION MAINTENANCE GOVERNMENT HOUSE | $21,560.00 | Office of the Official Secretary to the Governor-General | 2011-07-01 | ACT AIRCONDITIONING AND REFRIGERATION SERVICES |
| 172662 | Provision of Cleaning Services at the Dee Why premises of CRS Australia. | $21,405.28 | CRS Australia | 2007-05-07 | Pharo Cleaning Services Pty Ltd |
| 3449107 | Tenant Make Good | $21,378.50 | Bureau of Meteorology | 2017-07-26 | Colliers International Pty Ltd |
| 2233161 | Joinery and Construction |
$21,329.00 | Family Court and Federal Circuit Court | 2013-06-12 | BETTERBUILT FURNITURE PTY LIMITED |
| 3436697-A1 | Supply of office equipment | $21,176.47 | Australian Federal Police | 2017-06-21 | Kavco (Modular Systems) Limited |
| 1388241-A1 | Cleaning services for CRS Australia office, Cairns QLD | $21,142.80 | Department of Human Services | 2012-03-26 | Stewart JH & P |
| 2536151 | CMO042800 - Property Repairs & Maintenance | $21,000.00 | Australian Customs and Border Protection Service | 2014-08-12 | Extraction Cleaning Solutions |
| 3338257 | Treasury Cabinetry & Maintenance CN2872 R2016-268934 | $21,000.00 | Australian Securities and Investments Commission | 2016-02-01 | JR's Property Services |
| 3366637-A1 | Provision of maintenance services | $21,000.00 | Department of Health | 2016-07-01 | Waterlogic Australia Pty Ltd |
| 146103 | 08/3203 - Grounds Maintenance (08490) | $20,922.00 | Australian Customs Service | 2008-12-15 | Instyle Indoor Plant Hire Pty Ltd |
| 132956 | Cleaning | $20,901.10 | Australian Financial Security Authority | 2008-08-28 | Reflections Cleaning Pty ltd |
| 3354633 | Building Maintenance | $20,658.00 | Australian Public Service Commission | 2016-06-06 | Tubz xl Painting Services Pty Ltd |
| 3544152 | Office Cleaning: Milan | $20,569.51 | Austrade | 2018-09-25 | Giuseppa Pezzimenti |
| 3645207 | Outgoings/ cleaning FY19 | $20,514.79 | Austrade | 2019-11-28 | DEXUS PROPERTY SERVICES PTY LTD |
| 2325981 | Construction works at Box Hill, Victoria | $20,416.00 | Department of Human Services | 2014-05-23 | Schiavello (Vic) Pty Ltd |
| 455616 | Office cleaning - Perth | $20,331.21 | Office of the Director of Public Prosecutions | 2011-08-01 | OCS Group Australia |
| 1173122 | Cleaning Services for CRS Australia, Stones Corner, QLD | $20,258.40 | Department of Human Services | 2013-01-10 | The Trustee for Furture Investment Trust |
| 3387405 | Maintenance, testing and equipment to control the environment and adhere to safety legislation including the HVAC, BMCS and Fire Curtains | $20,082.54 | Australian Securities and Investments Commission | 2016-11-07 | SCENTRE SHOPPING CENTRE MANAGEMENT PTY L |
| 2008812 | Property Operating Expenses | $20,000.03 | Department of Health | 2013-09-10 | D & N HRSTIC PTY LTD |
| 1866851 | Maintenance of Refrigeration units at NMI Port Melbourne | $20,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-11-01 | F and M COMMERCIAL MAINTENANCE PTY LTD |
| 439532 | 102876 - Provision of Property Related Services | $20,000.00 | Australian Customs and Border Protection Service | 2010-11-01 | FESA |
| 723231 | Maintenance Services Derby | $20,000.00 | Department of Immigration and Citizenship | 2012-07-01 | LEAMY CONSTRUCTION |
| 1779531 | Property Operating Expenses | $20,000.00 | Department of Health and Ageing | 2013-09-24 | Stable Projects |
| 3633481-A1 | GENERAL BUILDING & OFFICE CLEANING & MAINTENANCE SERVICES | $20,000.00 | Department of the Treasury | 2019-09-25 | Fredon (ACT) Pty Ltd |
| 1587731 | Water Filter maintenance | $20,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | ZIP HEATERS (AUST) PTY LTD |
| 312765-A2 | Provision of cleaning services - Redcliffe premises | $20,000.00 | CRS Australia | 2009-07-01 | Stefan Lawrence Cleaning Service |
| 3348609 | Minor Works | $20,000.00 | Department of Human Services | 2016-05-11 | NT Office Installations |
| 2324311 | Provision of repairs and maintenance | $20,000.00 | Australian Federal Police | 2014-05-21 | Bulka Raptikan |
| 2008822 | Property Operating Expenses | $19,999.97 | Department of Health | 2013-09-10 | The Trustee for the E & G Family Trust |
| 1660471 | Indoor Plant Hire | $19,965.00 | Department of Human Services | 2013-07-01 | Oasis Palm Hire |
| 484152 | Government Network Services Branch Teleprescence equipment | $19,932.47 | Department of Finance and Deregulation | 2012-05-03 | UXC Connect Pty Ltd |
| 3436552 | 2017/18 Hot and cold billi maintenance | $19,918.80 | Department of Communications and the Arts | 2017-07-01 | Zip Heater (Aust) Pty Ltd |
| 3538306 | Maintenance services | $19,894.00 | Australian Fisheries Management Authority | 2018-07-01 | TORRES STRAIT REGIONAL AUTHORITY |
| 455080-A1 | Cleaning of Brisbane Office | $19,867.37 | Australian Communications and Media Authority (ACMA) | 2011-12-16 | Bluestar Cleaning Services Pty Ltd |
| 3363237 | Removal Services | $19,800.00 | Department of Human Services | 2016-07-01 | Two-Way Taxi Trucks Radcliffe Pty Ltd |
| 406779 | Repairs to office carpet. | $19,779.10 | National Native Title Tribunal | 2011-04-28 | FerrAus |
| 341850 | Addtional Outgoings Perth 2010/11 | $19,606.85 | Attorney-General's Department | 2010-10-05 | Knight Frank Australia P/L |
| 373830 | Supply/Installation of Motion Sensors Levels 1-5 ABS House | $19,500.00 | Australian Bureau of Statistics | 2010-03-12 | Colliers International Project Services Pty Ltd |
| 202907 | Provision of cleaning services at Bellerive unit | $19,495.32 | CRS Australia | 2007-10-22 | ABS Healthcare Services Pty Ltd |
| 71111 | Provision of Cleaning services at CRS Australia Murray Bridge premises | $19,468.60 | CRS Australia | 2004-07-01 | JE & CG Underwood |
| 261145 | Cleaning services | $19,440.70 | Attorney-General's Department | 2010-02-15 | Halfhide Services Pty Ltd |
| 435995 | Provision of cleaning services for an AFP site | $19,422.00 | Australian Federal Police | 2011-09-01 | Compass Group (Australia) Pty Ltd |
| 1544431 | Office cleaning services for CRS Australia office Kippa Ring QLD |
$19,393.00 | Department of Human Services | 2012-07-01 | Stefan Lawrence Cleaning Co Pty Ltd |
| 2462711 | CMO041249 - Property Repairs & Maintenance | $19,382.00 | Australian Customs and Border Protection Service | 2014-06-11 | FUTURE ENGINEERING & |
| 265028 | Provision of cleaning services - Goodna CRS Australia Premises | $19,272.78 | CRS Australia | 2006-12-19 | JDL Cleaning and Property Services |
| 3446834 | Additional Tennancy Cleaning, Brisbane | $19,232.62 | Administrative Appeals Tribunal | 2017-08-01 | Glad Commercial Cleaning |
| 253920 | Provision of Cleaning Services at the Wyong premises of CRS Australia | $19,202.16 | CRS Australia | 2006-11-17 | GTL Management |
| 1979201 | Quarterly indoor air quality testing and reporting | $19,185.76 | National Archives of Australia | 2013-12-11 | RCR RESOLVE FM PTY LTD |
| 365917 | To Provide Storage, a Stocktake of Storage Areas & Cleaning Services for the Central Office Storage Room (Penrhyn House) | $19,106.32 | Department of Health and Ageing | 2010-07-01 | John Thomas T/A Thomas Building Construction |
| 3464341 | Canberra Registry Fitout | $18,991.50 | Administrative Appeals Tribunal | 2017-09-06 | Multibuild Australia |
| 2469401 | Sydney data centre cleaning | $18,988.20 | Department of Defence | 2014-07-25 | GLOBAL SWITCH PROPERTY (AUSTRALIA) |
| 48105-A1 | Overhall chiller at 19 National Circuit | $18,810.00 | Australian National Audit Office (ANAO) | 2007-08-27 | Honeywell Ltd |
| 309186-A1 | Provision of cleaning services - PORT AUGUSTA | $18,762.63 | CRS Australia | 2008-06-01 | Tempo Cleaning Service |
| 403993 | Building Maintenance and Repairs | $18,700.00 | Centrelink | 2011-06-23 | Anchor Building Services QLD Pty Ltd |
| 1497971 | Office cleaning services for CRS Australia office, Lilydale VIC | $18,612.00 | Department of Human Services | 2012-07-01 | The Trustee for Makkim Unit Trust t/a Australia Enviromental Cleaning Services |
| 3379047 | Zip Annual Maintenance renewal - FY16/17 | $18,605.19 | Australian Competition and Consumer Commission | 2016-07-21 | Zip Heaters (Aust) Pty Ltd |
| 2326111 | Customer Chairs at Galleria, VIC | $18,570.20 | Department of Human Services | 2014-06-06 | Stem Industries Pty Ltd |
| 422960 | Property Repairs & Maintenance | $18,497.60 | Australian Customs and Border Protection Service | 2011-05-13 | SHELV MASTER P/L |
| 422058 | Property Repairs & Maintenance | $18,497.60 | Australian Customs and Border Protection Service | 2011-05-13 | SHELV MASTER P/L |
| 1863941 | MIINT CLEANING SERVICES ONE YEAR AS PER CONTRACT EXTENSION PROVISION | $18,469.00 | Royal Australian Mint | 2013-10-22 | TOUCHDOWN BUILDING SERVICES |
| 285433 | 07/2221 - Maintenance Services - Grounds Maintenance | $18,340.00 | Australian Customs and Border Protection Service | 2008-03-01 | Allclean Property Services |
| 172631 | Provision of cleaning services for Port Lincoln unit | $18,277.44 | CRS Australia | 2008-04-01 | John's Quck Clean |
| 343622 | Provision of cleaning services - Maroubra and Darlinghurst | $18,215.80 | CRS Australia | 2009-07-06 | Melanie Parker t/a Super swift services |
| 3326306 | Building, Construction and Maintenance S | $18,183.00 | Department of the Prime Minister and Cabinet | 2016-03-01 | MONARO COMMERCIAL INTERIORS |
| 3364426 | Cleaning Port Melbourne West Swanson Dock | $18,182.23 | Department of Agriculture and Water Resources | 2016-06-01 | Menzies International (AUST) Pty Ltd |
| 3451034 | Cleaning Services | $18,173.00 | Department of Veterans' Affairs | 2014-12-01 | MERMAID PROPERTY SERVICES |
| 1152342 | Garrison Services for WA-Margin Adjustment | $18,134.81 | Department of Defence | 2011-08-11 | TRANSFIELD SERVICES AUSTRALIA |
| 3385530 | Building maintenance | $18,102.15 | Safe Work Australia | 2016-10-11 | Built NSW Pty Ltd |
| 156707 | Provision of cleaning services for the Orange premises of CRS Australia | $18,078.32 | CRS Australia | 2008-03-24 | Barlow Property Services |
| 1795171 | CMO037312 - Property Repairs & Maintenance | $18,057.60 | Australian Customs and Border Protection Service | 2013-09-03 | JONES LANG LASALLE (VIC) PTY LTD |
| 3284278 | Maintenance Tasks - Aviation House ** estimate of annual costs ** | $18,000.00 | Australian Public Service Commission | 2015-07-01 | Shawink Pty Ltd |
| 93924 | Cleaning services | $18,000.00 | Attorney-General's Department | 2008-05-23 | Ultra Care Cleaning Services |
| 3497801 | Maintenance for Supplementary Air-Conditioning Sydney Office | $18,000.00 | Australian Communications and Media Authority (ACMA) | 2018-07-01 | BSA Limited |
| 3265652 | Cleaning services for Brisbane office CN 2210 C363679 | $18,000.00 | Australian Securities and Investments Commission | 2015-07-10 | Dimeo Cleaning Services Pty Ltd |
| 1031701 | Cleaning Services for the Mackay Unit of CRS Australia | $17,900.00 | Department of Human Services | 2012-10-01 | Mackay Cleaning Pty Ltd |
| 1860341 | Office Equipment Modification / Repair | $17,899.20 | Department of Defence | 2013-10-22 | SHELVMASTER |
| 1191411 | CMO033390 - Property Repairs & Maintenance | $17,865.10 | Australian Customs and Border Protection Service | 2013-01-24 | JONES LANG LASALLE (WA) PTY LTD |
| 1584531-A1 | Office cleaning services for CRS Australia office at Mt.Barker & Marion, SA |
$17,753.00 | Department of Human Services | 2013-07-15 | The Trustee for Zippy Unit Trust t/a Zippy Cleaning & Maintenance Services Pty Ltd |
| 839311 | cleaning services 83 Clarence Street SYDNEY - JULY2012 to JUNE 2013 | $17,724.30 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-07-01 | B.I.C. SERVICES PTY. LIMITED |
| 1979191 | Installation of containment barrier | $17,671.74 | National Archives of Australia | 2013-12-11 | Total Ventilation Hygiene |
| 2432302 | Provision of laundry and dry cleaning services | $17,500.00 | Australian Federal Police | 2014-07-01 | CAMPBELL-FLEMING Mariane Lee T/A Fairlight Laundrette |
| 1795191 | CMO037418 - Property Repairs & Maintenance | $17,500.00 | Australian Customs and Border Protection Service | 2013-09-09 | Extraction Cleaning Solutions |
| 3304433 | Government Network Services Branch Air Conditioning Maintenance | $17,499.99 | Department of Finance | 2015-04-27 | Stulz Australia Pty Ltd |
| 2060071 | Office cleaning services for CRS Australia offices at Joondalup & Mirrabooka WA |
$17,487.80 | Department of Human Services | 2014-02-25 | DRD Partnership |
| 3285760 | Annual Maintenance - Zip hot/cold water units | $17,401.78 | Australian Competition and Consumer Commission | 2015-07-09 | Zip Heaters (Aust) Pty Ltd |
| 1919741 | Plant Hire | $17,388.66 | Department of Human Services | 2013-11-01 | Oasis Palm Hire |
| 1214482 | Cleaning Services for CRS Australia, Dubbo, NSW | $17,348.93 | Department of Human Services | 2012-03-19 | Diane May Farr |
| 3407221 | Provision of maintenance services | $17,337.10 | Australian Federal Police | 2017-03-02 | Anasson Painting & Maintenance |
| 168484-A1 | Provision of cleaning services at Bega premises. | $17,300.23 | CRS Australia | 2009-03-24 | Garry and Marcia's Cleaning Services |
| 3375420 | Building and Construction Services | $17,297.50 | Department of Industry, Innovation and Science | 2016-09-06 | NORTHERLY COMMERCIAL |
| 340796 | Provision of Maintenance Services | $17,255.34 | Department of the Environment Water Heritage and the Arts | 2010-09-13 | Integrated Technical Management |
| 1951322 | Office Cleaning for Bendigo premises of CRS Australia |
$17,193.60 | Department of Human Services | 2013-11-11 | Central Vic Cleaning |
| 205251 | Cleaning Service Costs | $17,160.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Rizmidge |
| 170416 | Steam cleaning of carpets | $17,101.54 | Bureau of Meteorology | 2009-02-25 | ISS Facility Services Australia Lim |
| 460113 | Provision of cleaning services - Ballina | $17,100.00 | CRS Australia | 2012-01-01 | M & V Dufficy |
| 361175 | Conduct a document review of the Department's EMS. Conduct recertification of up to 3 of the Department's premises | $17,072.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-01 | BSI Group Australia & New Zealand |
| 71162 | Cleaning | $17,065.62 | Workplace Authority | 2007-08-23 | Glad Commercial Cleaning |
| 3757969 | Air Conditioning Mechanic | $16,986.08 | Bureau of Meteorology | 2021-03-18 | TW Electrical & HV Services Pty Ltd |
| 226815-A1 | Provision of Cleaning services - Ballina premises | $16,942.79 | CRS Australia | 2009-08-06 | JSL Property Maintenance |
| 3520102 | CCTV camera cleaning | $16,830.00 | Department of Parliamentary Services | 2018-06-10 | Canberra Queanbeyan Cleaning |
| 1430142 | Cleaning services for CRS Australia office, Shepparton, VIC | $16,800.00 | Department of Human Services | 2011-09-19 | Elynwood Pty Ltd |
| 3595288 | FRAN OFFICE DURESS ALARM SYSTEM JAN 2019 - DEC 202 | $16,732.54 | Austrade | 2019-05-27 | BOSCH SICHERHEITSSYSTEME |
| 1318111 | Property and facilities services | $16,685.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-06 | Chubb Fire and Security Ltd |
| 442129 | Helpdesk jobs June 2011 | $16,602.30 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-10-04 | Haden Engineering |
| 85017 | Provision of cleaning services at the Mandurah premises of CRS Australia | $16,530.00 | CRS Australia | 2008-03-10 | GWC Total Management |
| 338679 | Provision of building cleaning services | $16,500.00 | Department of Parliamentary Services | 2010-09-23 | Canberra Queanbeyan Cleaning |
| 859451 | Supplementary Air Conditioning Maintenance Period Order 2012-13 | $16,500.00 | CrimTrac | 2012-07-01 | BEMS Pty Ltd |
| 447722 | Provide plumbing and electrical services | $16,500.00 | Australian Bureau of Statistics | 2011-08-01 | Bayley & Grimster Pty Ltd |
| 2415042 | Cleaning Services for Brisbane Office Contract 1121 2014-003241 | $16,500.00 | Australian Securities and Investments Commission | 2014-07-10 | Dimeo Cleaning Services Pty Ltd |
| 364269 | Provision of cleaning services | $16,500.00 | Department of Parliamentary Services | 2011-01-13 | Canberra Queanbeyan Cleaning |
| 1692471 | Cleaning Brisbane Contract 27 2013-004765 | $16,500.00 | Australian Securities and Investments Commission | 2013-08-05 | Dimeo Cleaning Services Pty Ltd |
| 3326135 | Plumbing and electrical maintenance services | $16,500.00 | Office of the Official Secretary to the Governor-General | 2016-02-15 | Integrated Technical Management |
| 1572651 | Office cleaning services for CRS Australia offices at Footscray, Sunshine and Werribee, VIC | $16,434.00 | Department of Human Services | 2013-07-01 | Elynwood Pty Ltd |
| 3530360 | Cleaning of Offices and Amenities at the South Australian Garden of Remembrance. | $16,302.00 | Department of Veterans' Affairs | 2018-08-01 | VIP COMMERCIAL CLEANING SERVICE |
| 3562329 | Conversion of Type D office for barristers | $16,248.10 | Administrative Appeals Tribunal | 2018-11-27 | Multibuild Australia |
| 340605 | Provision for Cleaning services - Mackay | $16,224.84 | CRS Australia | 2008-11-01 | Advanced National Services (NQ) Pty Ltd |
| 309028-A1 | Provision of cleaning services - Bairnsdale, Victoria | $16,117.20 | CRS Australia | 2010-05-24 | All Nyte Cleaning Services |
| 1064401 | Office cleaning contract - Fukuoka office | $16,070.00 | Austrade | 2012-06-01 | Fukuoka Sogo Building Kanri Jigyo Kyodo Kumiai |
| 2381281 | Carpet cleaning | $16,061.76 | Attorney-General's Department | 2014-06-25 | Ultra Care Cleaning Services |
| 3359885 | Weather Station, Western Parklands- Landscaping | $16,060.00 | Bureau of Meteorology | 2016-06-01 | Adelaide City Council |
| 169119 | Cleaning services to Canberra offices | $16,033.32 | Australian Fisheries Management Authority | 2008-12-17 | Spotless |
| 3566795 | Cleaning - 295 Ann St Brisbane | $16,026.79 | Administrative Appeals Tribunal | 2017-07-01 | DIMEO CLEANING SERVICES |
| 1765181 | Property Operating Expenses | $16,000.08 | Department of Health and Ageing | 2013-09-10 | The Trustee for the E & G Family Trust |
| 1406041 | Maintenance for ACT Office | $16,000.00 | Office of the Director of Public Prosecutions | 2013-07-01 | Linchpin Maintenance Pty Ltd |
| 3421990-A2 | Building, Construction and Maintenance S | $16,000.00 | Department of the Prime Minister and Cabinet | 2017-03-22 | CREEKSIDE CONTRACTING PYT LTD |
| 1376491 | Repair of air conditioning unit | $16,000.00 | Department of Finance and Deregulation | 2013-04-22 | Integrated Technical Management P/L |
| 3428286 | Relocation of Racking | $15,940.10 | Department of Defence | 2017-05-23 | SPACERACK |
| 3397665 | Office cleaning | $15,867.50 | Future Fund Management Agency | 2016-12-23 | ChemDry Metro Holdings Pty Ltd |
| 2592621 | Tenancy Cleaning Contract 1327 | $15,856.19 | Australian Securities and Investments Commission | 2014-09-26 | Glad Retail Cleaning |
| 346272 | Building maintenance inc window BLD901 RAAF Amb & concrete driveway - ambulance entry | $15,831.20 | Department of Defence | 2010-11-02 | DOYLE PLANT HIRE PTY LTD |
| 283120 | Maintenance materials | $15,744.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Australian Security Industries |
| 3624353 | Airconditioner Maintenance | $15,689.52 | Australian Criminal Intelligence Commission | 2019-08-27 | Fredon Air Pty Ltd |
| 3697272 | Airconditioner Maintenance | $15,689.52 | Australian Criminal Intelligence Commission | 2020-07-03 | Fredon Air Pty Ltd |
| 2964502 | Recall Bins for 2014 Block and Stack | $15,664.00 | Department of Industry and Science | 2015-03-30 | RECALL INFORMATION MANAGEMENT PTY LTD |
| 3367015 | Building Services Cleaning for FY 16-17 | $15,653.88 | National Offshore Petroleum Safety and Environmental Management Authority | 2016-08-01 | Airlite Cleaning Pty Ltd |
| 1584291 | Office cleaning services for CRS Australia office at Warrnambool, VIC | $15,638.40 | Department of Human Services | 2013-07-03 | Kerrie Joanne Blackmore t/a Westcoast Wilcleen Services |
| 458944 | Parking | $15,600.00 | Attorney-General's Department | 2012-01-03 | Mint Inc |
| 1568551 | Office cleaning services for CRS Australia office Katoomba, NSW | $15,600.00 | Department of Human Services | 2012-08-15 | Allan PS &CG Katoomba Cleaning Services |
| 3467757 | Reactive Repairs | $15,600.00 | Office of the Official Secretary to the Governor-General | 2017-11-07 | Integrated Technical Management |
| 3497637-A1 | Property and Facilities Services | $15,558.44 | Department of the Prime Minister and Cabinet | 2018-04-07 | Capital Lines and Signs Pty Ltd |
| 283897 | Building maintenance - Building 9 & Ablutions RAAF Base Richmond (1CCS Hanger) | $15,539.70 | Department of Defence | 2010-04-19 | DICK VERNONS CONSTRUCTIONS |
| 729541 | Patch and Paint Lift Lobbies - Industry House | $15,510.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-04 | MURPHY BROS. PAINTING SERVICES |
| 3586558 | General Cleaning | $15,455.00 | Office of the Official Secretary to the Governor-General | 2019-04-09 | Touchdown Building Services |
| 2463001 | CMO041339 - Property Repairs & Maintenance | $15,447.32 | Australian Customs and Border Protection Service | 2014-06-16 | GECKO MMS PTY LTD |
| 2326091 | Customer Waiting Chairs for Biggera Waters, QLD | $15,444.00 | Department of Human Services | 2014-06-04 | Natural Ideas In Chairs |
| 228784 | Provision of Cleaning Services to the Marion Premises of CRS Australia. | $15,438.40 | CRS Australia | 2006-07-24 | Zippy Cleaning & Maintenance |
| 258173 | Cleaning Services | $15,400.00 | Centrelink | 2009-07-13 | ACT Wheelie Clean |
| 172655-A1 | Provision of cleaning services | $15,387.28 | CRS Australia | 2008-04-01 | Gladstone Cleaning Service Pty Ltd |
| 129793 | Provision of cleaning services to the Launceston and Burnie premises of CRS Australia. | $15,349.69 | CRS Australia | 2008-03-13 | General and Window Cleaning Pty Ltd |
| 2189302 | Annual Maintenance and Fileter repairs for ZIP units located in ASIC Sydney building Contract 722 ISP2010/1785 |
$15,288.24 | Australian Securities and Investments Commission | 2014-04-16 | ZIP Heaters (Aust) Pty Ltd |
| 268877 | Provision of cleaning services for the Armidale premises | $15,246.00 | CRS Australia | 2008-05-01 | Drisca Pty Ltd |
| 170018-A1 | Provision of cleaning services at Brunswick Heads premises. | $15,190.00 | CRS Australia | 2009-03-23 | Michele Barton |
| 1935762 | Maintenance |
$15,149.49 | Office of the Official Secretary to the Governor-General | 2013-11-22 | Zip Heaters Australia Pty Ltd |
| 410407 | 113599 - Provision of Cleaning Services | $15,149.19 | Australian Customs and Border Protection Service | 2011-02-01 | Allclean Property Services |
| 3727030 | Pre-cautionary clean of site | $15,105.09 | Services Australia | 2020-07-23 | Pickwick Group Pty Ltd |
| 3169552 | Waste Removal | $15,080.00 | Office of the Director of Public Prosecutions | 2013-07-01 | Transpacific Cleanaway Pty Ltd |
| 420712 | Prep work for new carpet lvl 6 2 Lonsdale St | $15,015.00 | Department of Immigration and Citizenship | 2011-07-27 | PREMIER RESTORATIONS |
| 3356297 | 2016/17 Air Con Maintenance | $15,000.00 | Department of Communications and the Arts | 2016-07-01 | Emerson Network Power Australia Pty |
| 710781 | Ad-hoc air conditioning maintenance | $15,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-01 | Emerson Network Power Australia Pty |
| 2101111 | 1416959 - Property Related Services | $15,000.00 | Australian Customs and Border Protection Service | 2014-01-24 | Norman Disney and Young |
| 3454588 | Purchase of Maintenance and Support Services | $15,000.00 | Department of Industry, Innovation and Science | 2017-09-12 | ONSITE EQUIPMENT REPAIRS |
| 3452611 | Maintenance Tasks - Head office ** estimate of annual costs ** | $15,000.00 | Australian Public Service Commission | 2017-09-01 | Shawink Pty Ltd |
| 1072671 | CMO032599 - Property Repairs & Maintenance | $15,000.00 | Australian Customs and Border Protection Service | 2012-11-15 | Extraction Cleaning Solutions |
| 1882221 | Maintenance & Servicing of Billi Taps | $15,000.00 | National Health and Medical Research Council | 2013-11-01 | Mount Vital Pty Ltd |
| 1765171 | Property Operating Expenses | $15,000.00 | Department of Health and Ageing | 2013-09-09 | Canberra Rubber Stamps & Signs Pty Ltd |
| 461412 | Air conditioning Maintenance | $15,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | Emerson Network Power Australia Pty |
| 2785702 | REFURBISHMENT OF PRODUCTION EQUIPMENT | $14,991.90 | Royal Australian Mint | 2014-12-18 | AVT SERVICE PTY LIMITED |
| 1916901-A1 | cleaning services for Ipswich premises |
$14,982.00 | Department of Human Services | 2012-12-01 | The Trustee for Purser Family Trust ta Brenmac Commercial Cleaning |
| 3225372 | 2015/16 Air con maintenance | $14,919.30 | Department of Communications | 2015-07-01 | Emerson Network Power Australia Pty |
| 34274 | For the Provisionof cleaning services at CSA Dandenong | $14,900.00 | Child Support Agency | 2007-09-10 | Australian Environmental Cleaning Services |
| 2195042 | Office cleaning services for CRS Australia office at Dandenong VIC |
$14,862.48 | Department of Human Services | 2013-06-03 | Rural & Urban Property Developments Pty Ltd |
| 475656 | Cleaning services on building at dairy road | $14,860.56 | Department of Finance and Deregulation | 2006-01-01 | ISS Facility Services Australia Pty |
| 3388645 | Purchase of Maintenance and Support Services | $14,854.65 | Department of Industry, Innovation and Science | 2016-11-09 | INTEGRATED TECHNICAL MANAGEMENT |
| 3598004 | Residence / Office Security - Alarm System Monito | $14,798.98 | Austrade | 2019-05-16 | GSC SEGURANCA ELETRONICA LTDA |
| 269343 | Replacement marble floor panels | $14,762.00 | Department of Innovation, Industry, Science and Research | 2010-03-01 | Marblecraft and Granite Suppliers |
| 3369748 | 15 Month Cleaning Contract at Level 11, 565 Bourke St | $14,721.45 | Administrative Appeals Tribunal | 2016-07-01 | Bebi Cleaning Services Pty Ltd |
| 976551 | Maintenence - ISP2007/1765 | $14,717.45 | Australian Securities and Investments Commission | 2012-10-09 | Westfield Shopping Centre |
| 1640991 | Floor restoration at Reception ISP 2010/1785 A3878402 | $14,685.00 | Australian Securities and Investments Commission | 2013-07-26 | Australian Stone Works Pty Ltd |
| 2059001 | Office cleaning services for CRS Australia offices at Cheltenham & Oakleigh VIC |
$14,640.00 | Department of Human Services | 2014-02-08 | Colin & Leanne Huth t/a Pain In The Glass Window and Cleaning Services |
| 368232 | Marble Floor repairs | $14,460.00 | Department of Innovation Industry Science and Research | 2011-02-14 | Marblecraft and Granite Suppliers |
| 3445852 | Office Cleaning Services - Townsville | $14,400.00 | Australian Competition and Consumer Commission | 2017-07-26 | Corporate Cleaning Services |
| 2474801 | Air Con maintenance | $14,392.00 | Department of Communications | 2014-08-01 | Emerson Network Power Australia Pty |
| 338833 | Provision of cleaning services at Chermiside premises | $14,373.30 | CRS Australia | 2009-07-01 | Stefan Lawrence Cleaning Service |
| 316167 | Annual Service Fee | $14,364.58 | Department of Innovation Industry Science and Research | 2010-01-01 | WORKCOVER NSW |
| 2800022 | Supply of Card Access System | $14,304.39 | Australian Federal Police | 2014-12-15 | Bells Access Control Services |
| 693361 | Cleaning services for Thursday Island properties | $14,300.00 | Australian Fisheries Management Authority | 2012-07-01 | Absolute Cleaning TI |
| 3254192 | Industrial Cleaning Services | $14,300.00 | Department of Parliamentary Services | 2015-06-10 | Canberra Queanbeyan Cleaning |
| 1375371 | SA office common area cleaning. | $14,300.00 | Australian Bureau of Statistics | 2012-07-01 | Jones Lang Lasalle SA |
| 693441 | Cleaning services for Thursday Island properties | $14,300.00 | Australian Fisheries Management Authority | 2012-07-01 | Absolute Cleaning TI |
| 3435891 | Gutter Cleaning | $14,256.00 | Office of the Official Secretary to the Governor-General | 2017-06-22 | Rope Access Engineering Pty Ltd |
| 191624 | 09864 - Construction Services | $14,149.30 | Australian Customs Service | 2009-05-11 | Uniport Australia Pty Ltd |
| 3389764 | Makegood, 44 Sydney Avenue | $14,114.00 | Department of Communications and the Arts | 2015-08-14 | Balfran Removals |
| 1015351 | Victorian office data centre air cond maintenance | $14,111.90 | Australian Bureau of Statistics | 2012-08-27 | AE Smith |
| 145384 | Provision of cleaning services for the Broome office. | $14,040.00 | CRS Australia | 2008-11-17 | Broome Cleaning Services |
| 3606469 | CONDOMINIUM FEE - STC RESIDENCE | $14,036.06 | Austrade | 2019-06-28 | CONDOMÍNIO EDIFÍCIO CECI PERI |
| 3699019 | Recycling services | $13,860.00 | Services Australia | 2020-05-29 | Veolia Environmental Services |
| 3300767 | Supply and Installation of Glass Panels | $13,826.43 | Department of Infrastructure and Regional Development | 2015-06-16 | WATSON ISLAND CARPENTRY & EXCAVATIN |
| 410807 | Office cleaning services at Thursday Island | $13,750.00 | Australian Fisheries Management Authority | 2011-07-01 | Absolute Cleaning TI |
| 3173442 | Provision of pest control and Washroom services | $13,739.00 | Australian Centre for International Agricultural Research | 2015-07-01 | Flick Anticimex Pty Ltd |
| 258579-A1 | Port Melbourne Fume Cupboard Maintenance | $13,647.70 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-15 | LABORATORY SYSTEMS GROUP PTY LTD |
| 2445851 | Maintenance Tasks - Aviation House | $13,636.36 | Australian Public Service Commission | 2014-07-17 | Shawink Pty Ltd |
| 3617907 | DUBAI OFFICE HOUSE KEEPING SERVICE JUL 2019 - JUN | $13,427.75 | Austrade | 2019-07-29 | ENFORCE SECURITY SERVICES |
| 3595775 | D31 (VBM K Block Level 1) (K Block) 12 monthly cleaning. Cleaning includes inside and outside racks, cable trays, below floor, and ceiling void | $13,368.30 | Department of Defence | 2019-05-23 | BACS PTY LTD |
| 1921521 | cleaning services for Ballina NSW premises | $13,292.40 | Department of Human Services | 2012-11-01 | G & N Property Maintenance |
| 458616 | 114715 - Provision of Cleaning Services | $13,228.60 | Australian Customs and Border Protection Service | 2011-11-18 | Cyberclean |
| 434816 | Supply and install additional door hardware for office fitout | $13,211.18 | Australian Federal Police | 2011-08-29 | Northern Territory Airports Pty Ltd |
| 2326561 | Customer Chairs at Doncaster, VIC | $13,207.26 | Department of Human Services | 2014-06-06 | Stem Industries Pty Ltd |
| 3522581 | Council Rates for Waste Disposal | $13,200.00 | Department of Defence | 2018-07-01 | ANDREW HAIN FAMILY TRUST |
| 447720 | Electrical and plumbing maintenance | $13,200.00 | Australian Bureau of Statistics | 2011-08-01 | Bayley & Grimster Pty Ltd |
| 2224331 | Cleaning and painting Grafton Radar Tower |
$13,200.00 | Bureau of Meteorology | 2014-05-26 | B.T & L.A Duck |
| 64391-A1 | Provision of Cleaning Services to the Bathurst premises of CRS Australia. | $13,157.92 | CRS Australia | 2006-03-01 | Barlow Property Services trading as Barlow Cleaning Pty Ltd |
| 3308773 | Provision of building maintenance | $13,145.24 | Australian Federal Police | 2015-12-01 | Brookfield Commercial Operations |
| 97747-A1 | Provision of cleaning services to the Strathpine and Redcliffe premises of CRS Australia. | $13,095.50 | CRS Australia | 2008-07-01 | Stefan Lawrence Cleaning Co Pty Ltd |
| 2545151 | Minor works ? Disability access | $13,076.80 | Department of Human Services | 2014-08-28 | Whatalec Pty Ltd |
| 3364424 | Cleaning at Port Botany | $13,041.33 | Department of Agriculture and Water Resources | 2016-06-01 | Steamaster Australia Pty Ltd |
| 3369808 | Relocate ceiling mounted grilles(and associated works) | $13,035.00 | Australian Securities and Investments Commission | 2016-08-08 | SEAIR AIRCONDITIONING PTY LTD |
| 1432102 | Property Operating expenses Repairs and Maintenance NSW Depot | $13,010.00 | Department of Finance and Deregulation | 2013-05-27 | Metrocorp Technologies |
| 1834121 | Air Con Maintenance | $13,000.00 | Department of Broadband Communications and the Digital Economy | 2013-10-01 | Emerson Network Power Australia Pty |
| 368286 | To Lease the Queensland State Office (Ann St) | $12,836.16 | Department of Health and Ageing | 2011-03-15 | Investa Asset Management (QLD) Pty Ltd |
| 3603525 | Office Cleaning - Sao Paulo | $12,831.03 | Austrade | 2019-06-18 | LSP FRANCHISING E SERVIÇOS LTDA |
| 111373 | Above specification cleaning services | $12,819.57 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | Building and Industrial Cleaning Services P/L |
| 2101021 | 1417099 - Provision of Property Related Services | $12,815.00 | Australian Customs and Border Protection Service | 2014-02-01 | Norman Disney and Young |
| 376858 | To Lease the Queensland State Office (Ann Street) | $12,778.18 | Department of Health and Ageing | 2011-02-01 | Investa Asset Management (QLD) Pty Ltd |
| 136954 | Provision of cleaning services at Gosford Office. File now closed. | $12,733.20 | CRS Australia | 2006-07-01 | Freedom Cleaning Services |
| 3250692 | CCMC WAREHOUSE STORES | $12,723.95 | Department of Defence | 2015-06-22 | J BLACKWOOD & SON P/L |
| 258650-A1 | Port Melbourne Compressor Maintenance | $12,692.96 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-15 | COMPAIR (AUSTRALASIA) LTD |
| 403944 | Repairs and Maintenance | $12,650.00 | Centrelink | 2011-06-16 | Anchor Building Services QLD Pty Ltd |
| 3582992 | Mechanical Rectification Works Perth | $12,622.50 | Administrative Appeals Tribunal | 2019-03-01 | SHAPE AUSTRALIA PTY LTD |
| 3695539 | ISS Fridge Clean | $12,559.80 | Department of Agriculture, Water and the Environment | 2020-04-20 | ISS FACILITY SERVICES AUSTRALIA LIMITED |
| 265107 | CSS/PSS actuarial and associated costs | $12,550.00 | Attorney-General's Department | 2009-11-23 | Department of Finance and |
| 489171 | CMO028939 - Cleaning Services | $12,501.50 | Australian Customs and Border Protection Service | 2012-04-30 | CRIME SCENE CLEAN UP |
| 3230442 | Security Waste Services at CDPP's Sydney location | $12,500.00 | Office of the Director of Public Prosecutions | 2015-07-01 | Advance Security Destruction |
| 412949 | Zip water maintenance | $12,458.40 | Department of Finance and Deregulation | 2011-07-12 | Integrated Technical Management P/L |
| 3525039 | Cleaning Services | $12,413.50 | Bureau of Meteorology | 2018-07-09 | Dolphin Blue Mackay |
| 319767 | Provision of cleaning services for Albury premises | $12,405.00 | CRS Australia | 2007-10-08 | The Trustee for Gay Family Trust t/a Albury Wondonga Cleaning Service |
| 155266 | Provision of cleaning services for the Moreland office | $12,335.20 | CRS Australia | 2009-02-01 | The Trustee for the Makkim Unit Trust t/a Australian Environmental Cleaning Services |
| 1177782 | Cabling and Electrical Work | $12,320.00 | Department of Human Services | 2013-01-23 | Integrated Cabling Solutions Pty Ltd |
| 1978421 | Office cleaning services for the CRS Caboolture premises |
$12,309.60 | Department of Human Services | 2012-11-01 | Better Cleaning Services |
| 3394229 | Warehouse contents removal | $12,276.00 | Department of Communications and the Arts | 2016-12-13 | J and E Carpentry Pty Ltd |
| 3582314-A1 | Exec area and PA office design | $12,254.00 | Digital Transformation Agency | 2019-04-03 | Quay Building Group |
| 244335 | 091403 - Airconditioner Monitoring Equipment | $12,210.00 | Australian Customs and Border Protection Service | 2009-07-16 | Emerson Network Power |
| 418754 | Cleaning services Hobart | $12,184.92 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | ABC Healthcare Services |
| 3594136 | Relocation Antena from | $12,179.20 | Department of Defence | 2019-05-20 | CV SERVICES GROUP |
| 3282591 | Office Cleaning | $12,168.75 | Future Fund Management Agency | 2015-07-17 | ChemDry Metro Holdings Pty Ltd |
| 3416746 | Purchase of Maintenance and Support Services | $12,127.63 | Department of Industry, Innovation and Science | 2017-04-07 | LABORATORY SYSTEMS GROUP PTY LTD |
| 228704 | Provision of cleaning services to the Windsor premises of CRS Australia. | $12,105.00 | CRS Australia | 2007-07-01 | T & B Cleaning Services |
| 535031 | Window and Dust Cleaning within the Mint | $12,100.00 | Royal Australian Mint | 2012-03-23 | Touchdown Building Services |
| 1585731 | Cleaning of Quoin Ridge Office | $12,100.00 | Australian Communications and Media Authority (ACMA) | 2013-07-01 | Col's Cleaning and Maintenance |
| 135569 | Provision of Cleaning Services at Darwin office. | $12,051.60 | CRS Australia | 2008-11-04 | VK Cleaning Services |
| 425585 | 113784 - Provision of Property Related Services | $12,010.05 | Australian Customs and Border Protection Service | 2010-07-01 | United Group Services Pty Ltd |
| 1765211 | Property Operating Expenses | $12,000.01 | Department of Health and Ageing | 2013-09-10 | D & N Hrstic Pty Ltd |
| 3366630 | Provision of Maintenance Services | $12,000.01 | Department of Health | 2016-07-01 | CANBERRA RUBBER STAMPS & SIGNS PTY |
| 1550711 | Office cleaning services for CRS Australia office South Yarra, VIC |
$12,000.00 | Department of Human Services | 2012-08-01 | Colin & Leanne Huth t/a Pane in the Glass Window and Cleaning Services |
| 2140121 | Office cleaning services | $12,000.00 | Department of Health | 2014-03-19 | Mutual Cleaning & Maintenance Pty Ltd |
| 1788411 | Water Filter maintenance | $12,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | ZIP HEATERS (AUST) PTY LTD |
| 1779491 | Property Operating Expenses | $12,000.00 | Department of Health and Ageing | 2013-09-24 | Mutual Cleaning & Maintenance Pty Ltd |
| 1779481 | Property Operating Expenses | $12,000.00 | Department of Health and Ageing | 2013-09-24 | ISS Facility Services Australia Ltd |
| 690591 | Office cleaning services | $12,000.00 | Australian Fisheries Management Authority | 2012-07-01 | Norris Cleaning Company Pty Ltd |
| 279798 | Maintenance Services for NHMRC - 2 year contract | $12,000.00 | National Health and Medical Research Council | 2010-03-27 | Thomas Building Maintenance |
| 213609 | Flexirent Capital Pty Ltd | $12,000.00 | Australian National Audit Office (ANAO) | 2009-05-21 | Flexirent Capital Pty Ltd |
| 3524809 | Cleaning Services | $12,000.00 | Office of the Commonwealth Ombudsman | 2018-07-01 | Bebi Cleaning Services Pty Ltd |
| 3404460 | 2016/17 Billi maintenance | $12,000.00 | Department of Communications and the Arts | 2016-07-01 | ZIP HEATERS (AUST) PTY LTD |
| 3309032 | Automatic Doors | $11,990.00 | Department of Human Services | 2015-11-20 | Ability Auto Door Pty Ltd |
| 3680219 | Plastering Services | $11,989.42 | Department of Defence | 2020-04-30 | WELL HUNG GLASS & ALUMINIUM |
| 575221-A1 | Painting in select building areas | $11,983.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-22 | Performance Holdings |
| 421502 | Decommissioning of MAAPS booths | $11,978.64 | Department of Human Services | 2011-07-21 | Gecko MMS Pty Ltd |
| 2188282 | Programmed Maintenance to Sydney Air Conditioning |
$11,893.30 | Australian Communications and Media Authority (ACMA) | 2014-04-23 | Allstaff Airconditioning (NSW) Pty Ltd |
| 155301-A1 | provision of cleaning services at kununurra premises | $11,880.00 | CRS Australia | 2009-01-05 | The Trustee for the Delron Unit Trust t/a Delron Cleaning |
| 3434435-A1 | Upgrade Fire Doors | $11,877.80 | Clean Energy Regulator | 2017-06-13 | Secom Technical Services Pty Ltd |
| 1977571 | Supply & Deliver Chairs at Various Locations | $11,858.00 | Department of Human Services | 2013-11-15 | Sturdy Components Pty Ltd |
| 1957832 | Office cleaning services for Knox premises of CRS Australia |
$11,775.81 | Department of Human Services | 2013-11-18 | Australian Environmental Cleaning Services |
| 3626267 | Recycling Services | $11,770.00 | Department of Human Services | 2019-07-01 | Veolia Environmental Services |
| 439639 | Preventative Maintenance Service to BMS Level 3 Server Room | $11,726.00 | Australian Communications and Media Authority (ACMA) | 2011-11-01 | Schneider Electric Buildings Aust Pty Ltd |
| 3427631 | Business Facilitation Services | $11,642.40 | Department of Industry, Innovation and Science | 2017-05-22 | HOSLAB SERVICES PTY LTD |
| 50954 | Provision of cleaning services - Hurstville CRS Australia | $11,616.00 | CRS Australia | 2005-10-01 | Professional Lightning Cleaning |
| 3354915 | Dishwashers | $11,614.13 | Australian Securities and Investments Commission | 2016-06-07 | MIELE AUSTRALIA PTY LTD |
| 94031 | Services Provided | $11,539.64 | Attorney-General's Department | 2008-04-09 | JOHNS BUILDING SUPPLIES PTY LTD |
| 135519 | Above specification Cleaning Charges | $11,524.86 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-09-18 | B.I.C. (Bldg & Industrial Cleaning) |
| 2463321 | CMO041630 - Property Repairs & Maintenance | $11,513.70 | Australian Customs and Border Protection Service | 2014-06-26 | JONES LANG LASALLE (QLD) PTY LTD |
| 3609795 | General Building & Office Cleaning | $11,500.00 | Department of the Treasury | 2019-07-01 | Greenco Building Services P/L |
| 341214 | National Capital Exhibition - Chiller Core Replacement | $11,485.21 | National Capital Authority | 2010-01-11 | Hirotec Maintenance Pty Ltd |
| 742031 | Electrical Works at Inala, Queensland | $11,462.00 | Department of Human Services | 2012-07-05 | Signature Projects Pty Ltd |
| 580431-A2 | Supplementary Air conditioner Unit | $11,450.00 | Australian National Audit Office (ANAO) | 2012-06-29 | Haden Engineering Pty Ltd |
| 2123771 | Office cleaning services for CRS Australia office at Orange NSW |
$11,440.00 | Department of Human Services | 2014-03-24 | Karen Joy McArdle t/a A Fantastic Clean Orange |
| 205247 | Property Cleaning Services | $11,418.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | ABC Healthcare Services |
| 3285079 | Property Maintenance | $11,391.60 | Department of Human Services | 2015-06-24 | DESA Australia Pty Ltd |
| 1298841 | Fitout Services for Nundah, QLD | $11,343.20 | Department of Human Services | 2013-03-05 | Schiavello (Vic) Pty Ltd |
| 3363917 | Cleaning at Port Botany | $11,325.60 | Department of Agriculture and Water Resources | 2016-06-01 | Steamaster Australia Pty Ltd |
| 2400291 | Minor fit out works at Broadbeach, QLD | $11,280.00 | Department of Human Services | 2014-06-20 | Total Install Pty Ltd |
| 378329 | Repairs to JBT Admin Bldg | $11,280.00 | Department of Regional Australia, Regional Development and Local Government | 2011-04-04 | GALAS PTY LTD |
| 744771 | Air Quality Testing at 5 Farrell Place | $11,242.00 | Department of Climate Change and Energy Efficiency | 2012-07-01 | Robson Environmental Pty Ltd |
| 3501352 | Building Maintenance | $11,241.02 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2018-04-23 | Centronics Australia Pty Ltd |
| 308873-A1 | Contract extended for another 12 months. | $11,206.80 | CRS Australia | 2008-09-08 | Linda Blyton |
| 145200 | Relocate and upgrade audio equipment - Ground Floor Training Room | $11,150.56 | Australian National Audit Office (ANAO) | 2008-02-28 | Canberra Professional Equipment |
| 288339-A1 | Provision of cleaning services for Batemans Bay unit. | $11,150.50 | CRS Australia | 2009-05-06 | M.G Buckley & J.J Buckley t_a Batemans Bay Maintenance and Services |
| 407679 | Domestic cleaning of the Townsville Office, Staff Amenity, Toilet and washroom facility | $11,140.00 | Department of Veterans' Affairs | 2011-06-27 | TOWNSVILLE CAR and HOME CLEANING |
| 1397891 | Motorised awning | $11,109.79 | Department of Human Services | 2013-05-13 | Ram Contractors Qld Pty Ltd |
| 1010741 | WA office repairs and maintenance services 2012-2013 | $11,000.00 | Australian Bureau of Statistics | 2012-07-01 | Carmel Enterprises |
| 2477581 | Repairs and Maintenance to Brisbane ASIC Tenancy Contract 1209 2014-003241 | $11,000.00 | Australian Securities and Investments Commission | 2014-08-06 | HMJ Pty Ltd T/as |
| 1180452 | Cleaing Family centre | $11,000.00 | Department of Defence | 2012-10-12 | KIMBERLEY CLEANING |
| 394567 | Service AV Equipment at RGO | $11,000.00 | Attorney-General's Department | 2011-05-31 | DownerEDi Engineering |
| 54259 | Facility Maintenance | $11,000.00 | Attorney-General's Department | 2007-07-13 | M & S McInnes |
| 1779521 | Property Operating Expenses | $11,000.00 | Department of Health and Ageing | 2013-09-24 | Vasilios & Kaliopi Koufos |
| 202779 | Provision of cleaning services for Bundall. File now closed | $10,970.37 | CRS Australia | 2008-03-13 | Gary Buckley t/a GB Cleaning Services |
| 206178 | Internal Glass Cleaning | $10,969.38 | Bureau of Meteorology | 2009-04-30 | ISS Facility Services Australia Lim |
| 281783 | Building Maintenance - Sewage Pump Air Movements RAAF Point Cook | $10,967.00 | Department of Defence | 2010-04-11 | STOWE AUSTRALIA PTY LTD |
| 202772 | Provision of Cleaning Services for Albany WA | $10,915.79 | CRS Australia | 2006-03-25 | GSP Workforce |
| 64880-A1 | Provision of Cleaning Services at the Belconnen premises of CRS Australia | $10,907.96 | CRS Australia | 2006-03-10 | Smart Office Cleaning |
| 2065621 | Cleaning |
$10,904.04 | Australian Communications and Media Authority (ACMA) | 2014-02-19 | GPT Property Management |
| 50952 | Provision of Cleaning - Sutherland CRS Australia | $10,888.51 | CRS Australia | 2006-04-03 | Professional Lightning Cleaning |
| 3617749 | Office Cleaning - Shanghai office cleaning service | $10,846.70 | Austrade | 2019-07-16 | Dussmann Property Mgt (Shanghai) Co |
| 1953162 | Office cleaning for Knox CRS Australia premises |
$10,841.18 | Department of Human Services | 2012-11-12 | Airmaster Australia Unit Trust |
| 339125 | CLEANING RECHARGE 1-JUL-2010 TO 30-SEP-2010 | $10,832.16 | Australian Bureau of Statistics | 2010-07-01 | United Kfpw Pty Ltd |
| 249553 | Provision of cleaning services of the Roma CRS Premises | $10,824.00 | CRS Australia | 2007-09-15 | Roma Cleaning Services |
| 1547111 | Office cleaning services for CRS Australia office Rosebud & Frankston, VIC |
$10,810.80 | Department of Human Services | 2013-06-03 | Rural and Urban Property Development Pty Ltd |
| 3409854 | Quantity Surveyor Services | $10,800.00 | Australian Bureau of Statistics | 2017-03-03 | Turner and Townsend |
| 53856 | Maintenance | $10,769.55 | Attorney-General's Department | 2007-08-28 | TAC Pacific Pty Ltd |
| 355258 | To Provide Mechanical Services | $10,752.50 | Department of Health and Ageing | 2010-12-15 | Interiors Australia Pty Ltd |
| 330531 | External painting and render for balustrades | $10,705.20 | Old Parliament House | 2010-09-08 | Programmed Maintenance Services Ltd |
| 161706 | Provision of cleaning services to the Dubbo premises of CRS Australia. | $10,665.61 | CRS Australia | 2006-03-01 | Barlow Property Services trading as Barlow Cleaning Pty Ltd |
| 280259 | Various Works to Office Containers NT | $10,648.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-21 | Phillip Stipani |
| 155089 | Provision of cleaning services at the CRS Australia Bairnsdale premises. | $10,620.00 | CRS Australia | 2006-11-28 | S & J Watson t/a Valley Steam |
| 90334 | Cleaning/labour services for 2020 Summit |
$10,617.00 | Department of the Prime Minister and Cabinet | 2008-04-18 | Canberra Queanbeyan Cleaning Services Pty Ltd |
| 3512253 | Office Cleaning services | $10,571.13 | Austrade | 2018-07-01 | Guangzhou Baijia Community Service Co. Ltd |
| 3378851 | building maintenance | $10,569.90 | Australian Research Council | 2016-08-19 | AusCap Construction |
| 3656614 | Maintenance Services | $10,560.00 | Australian Criminal Intelligence Commission | 2020-01-29 | dormakaba Australia Pty Ltd |
| 535071 | Contract for the Maintenance of Speed Stiles | $10,500.00 | Royal Australian Mint | 2012-03-23 | Gunnebo Security Pty Ltd |
| 302533 | Internal painting works under SON171404 | $10,436.80 | Old Parliament House | 2010-06-01 | Programmed Maintenance Services Ltd |
| 375462 | Provision of cleaning services | $10,434.60 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-28 | BACS Pty Ltd |
| 2993172 | Relocation Services | $10,426.90 | Department of Finance | 2015-03-11 | Relocation Laws Pty Ltd |
| 3719603 | King clean | $10,414.14 | Services Australia | 2020-08-07 | King Cleaning and Painting Services |
| 2712212 | Emergency lighting repairs at Industry House | $10,406.00 | Department of Industry | 2014-09-17 | HADEN |
| 1188461 | Garrison Services for WA-Margin Adjustment | $10,382.08 | Department of Defence | 2013-02-07 | TRANSFIELD SERVICES AUSTRALIA |
| 2274671 | CMO040564 - Property Repairs & Maintenance | $10,363.04 | Australian Customs and Border Protection Service | 2014-05-06 | JONES LANG LASALLE (QLD) PTY LTD |
| 269429-A1 | Port Melbourne Fire and Electrical Services Maintenance | $10,349.12 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-10-15 | O'DONNELL GRIFFIN |
| 232830 | Conversion of storeroom to office space | $10,318.00 | Administrative Appeals Tribunal | 2009-08-03 | Spotless P&F Pty Ltd |
| 339878 | cleaning contract for goulburn unit. | $10,296.00 | CRS Australia | 2007-07-16 | Argyle Cleaning Service |
| 2055701 | Office cleaning services for CRS Australia office at Campbelltown NSW |
$10,296.00 | Department of Human Services | 2014-01-01 | Hysense Group Pty Ltd |
| 2061141 | Office cleaning services for CRS Australia office at Townsville QLD |
$10,296.00 | Department of Human Services | 2014-02-04 | Craig Andrew Mylonas |
| 2067881 | Office cleaning services for CRS Australia office at Midland WA |
$10,276.47 | Department of Human Services | 2014-01-17 | DRD Partnership |
| 963421 | Waste Services | $10,273.12 | Australian Crime Commission | 2012-09-04 | CLEANAWAY |
| 3689730 | Maintenance | $10,249.00 | Australian Criminal Intelligence Commission | 2020-06-11 | Vertiv (Australia) Pty. Ltd. |
| 137571 | Provision of cleaning services to Karratha unit. FILE NOW CLOSED. | $10,200.40 | CRS Australia | 2004-09-20 | Damel Cleaning Services |
| 3445853 | Preventative Maintenance - Canberra Server room Air con | $10,120.00 | Australian Competition and Consumer Commission | 2016-06-23 | Vertiv (Australia) Pty Ltd previously t/a Emerson Network |
| 3306971-A1 | Minor office works | $10,092.50 | Australian Public Service Commission | 2015-11-05 | Affinity Construction Management |
| 3453619 | General Building and Office Cleaning | $10,034.40 | Department of the Treasury | 2017-08-30 | Greenco Building Services P/L |
| 238155 | Cleaning Services | $10,010.00 | Department of Human Services | 2009-09-23 | B I C SERVICES |
| 1906391 | Provision of cleaning services - Maitland premises | $10,010.00 | Department of Human Services | 2013-11-01 | Gabes Cleaning Service Pty Ltd |
| 3265672 | Brisbane maintenance services CN 2212 (363680) | $10,000.00 | Australian Securities and Investments Commission | 2015-07-01 | Brookfield Commercial Operations Pty Ltd |
| 1765221 | Property Operating Expenses | $10,000.00 | Department of Health and Ageing | 2013-09-10 | Right Now Office Renovation and Maintenance Services Pty Ltd |
| 2140101 | Office cleaning services | $10,000.00 | Department of Health | 2014-03-19 | VASILIOS & KALIOPI KOUFOS T/AS |
| 2140111 | Office cleaning services | $10,000.00 | Department of Health | 2014-03-19 | ISS FACILITY SERVICES AUSTRALIA LTD |
| 3708401 | Recycled waste collection | $10,000.00 | Great Barrier Reef Marine Park Authority | 2020-07-01 | Cleanaway Northern QLD |
| 3436009 | Building maintenance and handyman services 2017/18 FY | $10,000.00 | National Health and Medical Research Council | 2017-07-01 | Shawink Pty Ltd |
| 1961331 | CMO038867 - Hardware Supp & Main | $10,000.00 | Australian Customs and Border Protection Service | 2013-12-13 | JC & BJ KERR CONTRACTING |
| 357768 | Handyman services for Perth, Western Australia | $10,000.00 | Centrelink | 2010-06-21 | Joondalup Lock Service |
| 3711186 | Office cleaning | $10,000.00 | Office of the Director of Public Prosecutions | 2020-08-19 | Ultra Care Cleaning Services |
| 3333395 | Cleaning related | $10,000.00 | Fair Work Commission | 2016-03-09 | CONSOLIDATED PROPERTY SERVICES |
| 3719038 | ARA indigenous services | $10,000.00 | Department of Agriculture, Water and the Environment | 2020-09-11 | ARA INDIGENOUS SERVICES PTY LTD |
| 3285441 | Repair and maintenance | $10,000.00 | Fair Work Commission | 2015-08-05 | AQUACLEAR |
| 124073 | Building Maintenance |
$10,000.00 | Australian Criminal Intelligence Commission | 2008-07-01 | B Armstrong & Co Pty Ltd |
| 1779501 | Property Operating Expenses | $10,000.00 | Department of Health and Ageing | 2013-09-24 | NT Recycling Solutions Pty Ltd |
| 3372311 | Cleaning at Port Melbourne, East Swanson Dock (Patricks Terminal) | $10,000.00 | Department of Agriculture and Water Resources | 2016-07-01 | Menzies International (AUST) Pty Ltd |