Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Provision of accommodation services panel | 16 | $1,378,920.82 |
Accommodation Program Management Services for the Australian Government | 2 | $2,124,000.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
310849-A1 | HOTEL ROOMS - ACCOMODATION REPAIRS & MAINTENANCE FOR CLIENTS IN DARWIN AIRPORT LODGE. . | $127,389,932.89 | Department of Immigration and Border Protection | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
1374891 | Hotel Rooms Darwin Airport Lodge | $33,397,474.99 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
477188 | Hotel Rooms at Darwin Airport Lodge | $33,357,474.99 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
403615 | Hotel Rooms - Darwin | $20,427,780.00 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
1601691 | Hotel Rooms Darwin Airport Lodge | $11,352,000.00 | Department of Immigration and Citizenship | 2013-06-28 | DARWIN AIRPORT RESORT OPERATIONS |
411954 | Hotel Rooms at Darwin Airport Lodge | $10,548,500.00 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
469440-A1 | STAFF AND AFFILIATES ACCOMMODATION IN DARWIN | $5,513,950.00 | Department of Immigration and Border Protection | 2012-01-18 | MANTRA PANDANAS |
385406 | Non DIAC Staff Accommodation 'Hotel Rooms' SIDC | $3,757,506.06 | Department of Immigration and Citizenship | 2011-05-01 | WEIPA HIRE PTY LTD |
383820 | Accommodation Services | $2,902,782.00 | Department of the Prime Minister and Cabinet | 2011-10-22 | HR OPERATIONS PTY LTD |
374313-A1 | Provision of accomm services CHOGM | $2,901,299.00 | Department of the Prime Minister and Cabinet | 2011-03-01 | MEDINA GRAND PERTH |
1226282 | Staff Accommodation Darwin | $2,828,750.00 | Department of Immigration and Citizenship | 2013-01-31 | MANTRA PANDANAS |
385386-A1 | Hotel Rooms for Non DIAC Staff | $2,677,290.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
1514181 | Sole-use Hotel Accommodation for G20 | $2,612,168.00 | Department of the Prime Minister and Cabinet | 2013-05-03 | SOFITEL BRISBANE |
1390871-A1 | Staff Accommodation - Weipa | $2,391,309.83 | Department of Immigration and Border Protection | 2011-05-01 | ALBATROSS HOTEL RESORT |
385392-A1 | Accommodation Non DIAC Staff Weipa QLD | $2,215,883.00 | Department of Immigration and Border Protection | 2011-05-01 | ASH PALMS @ WEIPA |
421238 | Non DIAC Staff Accommodation Cavanagh Hotel Darwin | $2,047,650.00 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
421239 | Hotel Rooms-Cavanagh Hotel at Darwin | $2,047,650.00 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
385407-A1 | Staff Accommodation Hotel Rooms Scherger IDC | $1,783,650.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
1386791 | Sole Use Accomodation, Services and facilities for G20 Leaders | $1,600,000.00 | Department of the Prime Minister and Cabinet | 2013-04-18 | STAMFORD PLAZA |
1514661 | Sole-Use Hotel Accommodation for G20 | $1,574,930.00 | Department of the Prime Minister and Cabinet | 2013-05-02 | PULLMAN BRISBANE |
1514171 | Sole-Use Hotel Accommodation for G20 | $1,435,198.40 | Department of the Prime Minister and Cabinet | 2013-06-07 | HILTON BRISBANE |
1447022 | Sole and Exclusive use for the G20 Leaders Accommodation | $1,418,415.50 | Department of the Prime Minister and Cabinet | 2013-05-16 | RYDGES SOUTH BANK BRISBANE |
1514421 | Sole-Use Hotel Accommodation for G20 | $1,392,690.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | BRISBANE MARRIOTT OPS CHQ ACCOUNT |
1386781 | Accommodation, Services and Facilities | $1,230,000.00 | Department of the Prime Minister and Cabinet | 2013-05-02 | AAPC PROPERTIES PTY LTD T/A NOVOTEL BRISBANE |
1684901 | Staff Accommodation - Weipa | $1,218,659.99 | Department of Immigration and Citizenship | 2013-04-23 | ALBATROSS HOTEL RESORT |
3662852 | Provision of accommodation services. | $1,112,000.00 | Murray-Darling Basin Authority | 2017-10-16 | AOT Group Ltd |
370230 | CHOGM Hotel Accomodation | $1,065,780.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | HR OPERATIONS PTY LTD |
3484135-A2 | Provision of accommodation services. | $1,012,000.00 | Australian Federal Police | 2018-01-14 | AOT Group Ltd |
383786 | Hotel Accommodation Services | $900,375.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | MOUNTS BAY WATERS APARTMENT HOTEL P/L |
1937422-A2 | Accommodation |
$867,696.60 | Department of the Prime Minister and Cabinet | 2013-12-02 | INTERCONTINENTAL SANCTUARY COVE RESORT |
1446972 | G20 Accommodation | $841,780.30 | Department of the Prime Minister and Cabinet | 2013-04-15 | DJ HOTELS (AUST) PTY LTD T/AS ROYAL ON THE PARK |
1135382 | Accommodation Non DIAC Staff Weipa QLD | $766,865.00 | Department of Immigration and Citizenship | 2011-05-01 | ASH PALMS @ WEIPA |
1515111 | Sole-Use Hotel Accommodation for G20 | $704,400.00 | Department of the Prime Minister and Cabinet | 2013-06-07 | JUPITER'S LTD- TREASURY BRISBANE |
1514701-A1 | Non-sole Use Hotel Accommodation for G20 | $665,015.00 | Department of the Prime Minister and Cabinet | 2014-09-27 | Oaks on Felix |
417556 | Non DIAC Staff Accommodation SIDC | $629,280.00 | Department of Immigration and Citizenship | 2011-05-01 | WEIPA HIRE PTY LTD |
407494 | Hotel Accommodation Services | $618,860.00 | Department of the Prime Minister and Cabinet | 2011-04-20 | NOVOTEL LANGLEY PERTH |
1614231 | Non-sole Accomodation for Taskforce | $567,840.00 | Department of the Prime Minister and Cabinet | 2013-06-17 | THE CAPITOL APARTMENTS |
1936112 | Accommodation Pullman Cairns International | $550,000.00 | Department of the Treasury | 2013-12-05 | Cairns International Hotel |
374315-A1 | Hotel accommodation | $523,755.00 | Department of the Prime Minister and Cabinet | 2010-11-12 | DUXTON HOTEL |
2341262 | Accommodation and meeting venue | $511,365.00 | Department of the Treasury | 2014-05-15 | Hotel Sofitel |
865961 | Rental of Accommodation Weipa | $498,575.00 | Department of Immigration and Citizenship | 2011-05-01 | ASH PALMS @ WEIPA |
374322 | Accommodation deposits | $479,601.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | RYDGES PERTH |
370247 | CHOGM hotel accommodation | $479,080.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | CITIGATE PERTH |
1514851-A1 | Non-sole Use Hotel Accommodation for G20 | $469,959.00 | Department of the Prime Minister and Cabinet | 2013-05-20 | OAKS HOTELS AND RESORTS (QLD) PTY LTD |
1514601 | Non-sole Use Hotel Accommodation for G20 | $465,416.00 | Department of the Prime Minister and Cabinet | 2013-06-07 | OAKS CASINO TOWERS |
407525 | Hotel Accommodation Services | $445,150.00 | Department of the Prime Minister and Cabinet | 2011-04-20 | MERCURE HOTEL PERTH |
2225091-A1 | Partial Use Accommodation | $442,240.00 | Department of the Prime Minister and Cabinet | 2014-04-04 | MERITON SERVICED APARTMENTS |
3715734-A1 | Isolation Service | $425,880.00 | Department of Defence | 2020-09-08 | QUEST EAST PERTH |
407507 | CHOGM hotel accommodation | $404,640.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | MANTRA ON HAY |
1664821 | Non-Sole Use Hotel Accommodation for G20 | $367,000.00 | Department of the Prime Minister and Cabinet | 2013-06-12 | Tri-Story Pty Ltd |
383833 | CHOGM hotel accommodation | $350,020.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | MANTRA ON MURRAY |
1568491 | Venue, Catering and Accommodation for Sherpa Meetings | $346,777.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | LILYVALE HOTEL PTY LTD MASTER ACC |
1147132 | Hotel Rooms Weipa | $330,000.00 | Department of Immigration and Citizenship | 2012-12-31 | ALBATROSS HOTEL RESORT |
990311 | Hotel Rooms Weipa | $330,000.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
383707-A1 | Hotel Accommodation Services | $297,220.00 | Department of the Prime Minister and Cabinet | 2011-04-20 | Hotel Ibis |
1514971-A1 | Non-sole Use Hotel Accommodation for G20 | $285,054.00 | Department of the Prime Minister and Cabinet | 2013-06-07 | OAKS HOTELS AND RESORTS (QLD) PTY LTD |
383720 | Hotel Accommodation Services | $278,465.00 | Department of the Prime Minister and Cabinet | 2011-04-20 | Perth Parmelia Hilton |
374308 | Hotel accommodation | $275,940.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | CROWNE PLAZA PERTH |
383631-A1 | COP17 Accommodation for Australian Delegation in Durban | $265,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-01 | Scatterlings Conference and Events |
1515051-A1 | Non-sole Use Hotel Accommodation for G20 | $261,359.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | OAKS AURORA TOWERS |
361155 | Hotel Accommodation | $252,000.00 | Department of Immigration and Citizenship | 2011-01-18 | G & N STRANG PTY LTD |
366225 | Provision of accommodation for training participants | $251,946.07 | Australian Federal Police | 2011-02-19 | Bisa Property Pty Ltd |
410015-A1 | Provision of accommodation for training course participants | $248,937.71 | Australian Federal Police | 2011-07-30 | GMB Holdings Pty Ltd |
1514411-A1 | Non-Sole Use Hotel Accommodation for G20 | $241,705.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | MANTRA SOUTH BANK BRISBANE |
383797 | Hotel Accommodation Services | $240,030.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | RENDEZVOUS HOTEL PERTH |
1514881-A2 | Non-sole Use Hotel Accommodation for G20 | $228,144.00 | Department of the Prime Minister and Cabinet | 2013-06-17 | iSTAY RICERCITY |
367744-A1 | Provision of accommodation services for a conference | $227,436.00 | Australian Federal Police | 2011-02-18 | MEDINA EXECUTIVE BARRACK PLAZA |
320056 | Staff Accomodation for contingents 15 & 16 on deployment in Northern Territory | $220,000.00 | Australian Federal Police | 2010-07-08 | Mantra on The Explanade |
1313661 | Hotel Rooms Weipa | $214,648.96 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
2447941 | Accommodation and meeting venue | $210,000.00 | Department of the Treasury | 2014-06-26 | Sir Stamford at Circular Quay Pty L |
383821 | CHOGM hotel accommodation | $205,050.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | GOODEARTH HOTEL PERTH |
379547 | Provision of accommodation and catering services | $203,980.00 | Australian Federal Police | 2011-04-08 | Ausco Martin Pty Limited T/A The Westin Sydney |
2225431-A1 | Partial Use Accommodation | $200,960.00 | Department of the Prime Minister and Cabinet | 2014-04-04 | MERITON SERVICED APARTMENTS |
1514621 | Non-sole Use Hotel Accommodation for G20 | $199,100.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | ASCENDAS HOTEL INVESTMENT COMPANY PTY LTD |
383801 | CHOGM hotel accommodation | $190,950.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | AMBASSADOR HOTEL PERTH |
1514281-A1 | Non-sole use Hotel Accommodation for G20 | $185,014.00 | Department of the Prime Minister and Cabinet | 2014-11-12 | AAPC PROPERTIES PTY LTD |
252707 | Provision of accommodation services for PSOP 1/2010 training course. | $182,701.34 | Australian Federal Police | 2010-01-17 | GMB Holdings Pty Ltd (T/A: Broadway Apartments) |
1515081 | Non-sole use Hotel Accommodation for G20 | $181,562.50 | Department of the Prime Minister and Cabinet | 2013-05-30 | THE SEBEL SUITES BRISBANE |
1568591-A1 | Venue, Catering and Accommodation for Sherpa Meetings | $177,840.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | G H OPERATIONS PTY LTD T/A GRAND HYATT MELBOURNE |
407485 | Hotel Accommodation Services | $176,023.00 | Department of the Prime Minister and Cabinet | 2011-06-15 | TRAVELODGE HOTEL PERTH |
383747 | CHOGM Hotel Accommodation | $175,840.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | The Marque Hotel Perth |
994341 | Supply of accommodation services | $170,000.00 | Australian Federal Police | 2012-09-08 | Clifton on Northbourne |
370462 | Accommodation for the Commonwealth Heads of Government Meeting(CHOGM)2011 | $166,530.00 | Australian Federal Police | 2011-02-28 | The Beachton Trust T/A Tthe Sebel Residence East Perth |
2692051 | SUPPLY ACCOMMODATION FOR DEFENCE IN MADANG PNG | $166,099.00 | Department of Defence | 2014-09-21 | MELANESIAN TOURIST |
1254861 | Non DIAC Staff Accommodation - Weipa | $165,000.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
361222 | Provision of accommodation for training participants | $160,000.00 | Australian Federal Police | 2011-01-22 | Bisa Property Pty Ltd |
2017171 | Non-sole use accommodation agreement. | $151,360.00 | Department of the Prime Minister and Cabinet | 2014-01-14 | CENTRAL APARTMENTS |
373593 | Provision of accommodation | $150,000.00 | Australian Federal Police | 2012-07-27 | Dolphin House |
2447991 | Meeting expenses | $150,000.00 | Department of the Treasury | 2014-07-10 | Pullman Cairns International |
2518021-A1 | Accommodation services | $136,000.00 | Attorney-General's Department | 2014-08-04 | Medina Property Services Pty Ltd |
2275441 | Non-sole Use Accommodation | $133,400.00 | Department of the Prime Minister and Cabinet | 2014-05-19 | Next Hotel Brisbane |
1514681-A2 | Non-Sole Use Hotel Accommodation for G20 | $132,788.25 | Department of the Prime Minister and Cabinet | 2013-05-20 | OAKS FESTIVAL TOWERS |
2648542 | Accommodation | $130,872.00 | Department of the Prime Minister and Cabinet | 2014-10-03 | TRI-STORY PTY LTD |
452729 | Official Visit - Accommodation | $126,360.52 | Department of the Prime Minister and Cabinet | 2011-10-14 | HYATT HOTEL CANBERRA |
3447653-A1 | Accomodation | $124,707.92 | Department of the House of Representatives | 2017-09-24 | Heritage Park Hotel |
464263 | Provision of accommodation services | $119,020.50 | Australian Federal Police | 2012-03-15 | GMB Holdings Pty Ltd |
1514671 | Non-sole use Hotel Accommodation for G20 | $118,125.00 | Department of the Prime Minister and Cabinet | 2013-05-20 | AAPC PROPERTIES PTY LTD, TRADING AS MERCURE BRISBANE |
2300571 | Non-Sole Use Accommodation | $115,528.00 | Department of the Prime Minister and Cabinet | 2014-05-08 | BreakFree Fortitude Valley |
2059891 | Hotel Accommodation | $115,000.00 | Department of the Treasury | 2014-02-11 | Radisson Blue Plaza Hotel Sydney |
3317463 | INTERNATIONAL HOTEL ACCOMMODATION | $112,575.17 | Australian Prudential Regulation Authority (APRA) | 2015-11-17 | SOLOMON KITANO HOTEL |
2073391-A1 | Accommodation | $106,080.00 | Department of the Prime Minister and Cabinet | 2014-01-30 | Mango Coral Pty Ltd |
2237781 | Accommodation Non DIAC Staff Weipa QLD | $104,808.00 | Department of Immigration and Border Protection | 2011-05-01 | ASH PALMS @ WEIPA |
1514311-A1 | Non-Sole Use Hotel Accommodation for G20 | $104,528.00 | Department of the Prime Minister and Cabinet | 2013-05-20 | ROMA HOTEL PTY LTD T/A TRADERS HOTEL BRISBANE |
2217121 | Provision of service accommodation | $104,080.00 | Department of Defence | 2014-03-23 | NOVOTEL VINE RESORT |
1514571 | Non-sole Use Hotel Accommodation for G20 | $100,800.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | WORK EXCHANGE BUREAU PTY LTD |
3437934 | Avalon Accommodation | $100,513.75 | Department of Defence | 2017-04-27 | CROWN MELBOURNE LIMITED |
386911 | Provision of accommodation services for a conference | $100,277.00 | Australian Federal Police | 2011-04-14 | Ascot Quays Pty Ltd T/A Ascot Quays Apartment Hotel |
410318 | Accommodation brokerage services | $100,000.00 | Department of Veterans' Affairs | 2011-07-01 | THE HOTEL NETWORK |
3356624-A2 | Hotel Rooms | $99,250.00 | Department of the Treasury | 2016-06-23 | Four Seasons Hotel Sydney |
2241581 | Accommodation | $99,000.00 | Department of Defence | 2014-04-28 | Oaks Aurora Tower |
402022 | Accommodation for DISC2011 & D&I 2011 | $97,914.25 | Defence Materiel Organisation | 2011-06-17 | INTERCONTINENTAL ADELAIDE |
2217211 | Accommodation for pers on EX GG14 | $97,703.20 | Department of Defence | 2014-02-16 | BAE SYS FLIGHT TRAINING |
1568481 | Non-Sole Use Hotel Accommodation for G20 | $95,200.00 | Department of the Prime Minister and Cabinet | 2013-06-17 | R3M ENTERPRISES P/L |
784971 | Hotel rooms - DIAC Staff - Yongah Hill | $95,000.00 | Department of Immigration and Citizenship | 2012-07-19 | LORT HEIGHTS NOMINEES PTY LTD |
275555 | Provision of conference and accommodatin services | $95,000.00 | Australian Federal Police | 2009-12-09 | BM Victoria Pty Ltd (T/A: Quest on Lonsdale) |
2047371 | Accommodation | $95,000.00 | Department of the Prime Minister and Cabinet | 2014-01-22 | BCA MANAGEMENT PTY LTD TRADING AS ESSENCE APARTMENTS |
383769 | Accommodation Services | $91,665.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | Esplanade River Suites |
1514521-A2 | Non-sole Use Hotel Accommodation for G20 | $89,842.50 | Department of the Prime Minister and Cabinet | 2013-05-30 | THE TRUSTEE FOR LAPHAM FAMILY TRUST T/A QUEST RIVER PARK CENTRAL |
427904 | CHOGM Hotel Accommodation | $89,250.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | COUNTRY COMFORT - INTER CITY HOTEL APARTMENTS |
1448672 | Staff Accommodation - Weipa | $88,000.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
285265 | Accommodation | $86,791.61 | Department of Defence | 2010-03-28 | MANTRA HINDMARSH SQ |
470678-A1 | London accommodation | $85,000.00 | Austrade | 2012-07-18 | Crowne Plaza London The City |
1075211 | Accommodation | $84,802.00 | Department of Defence | 2012-07-16 | MANTRA ON FROME |
315087 | Provision of hotel ccommodation | $82,540.00 | Australian Federal Police | 2010-05-21 | The Trustee for Australian Hotels Trust (T/A Rydges Eagle Hawk Resort) |
2589222-A1 | Long-term Accommodation | $80,865.00 | Department of the Prime Minister and Cabinet | 2014-09-18 | OXYGEN UNITS TRUST |
2731111 | Accommodation | $80,000.00 | Department of the Treasury | 2014-11-05 | Saville Hotel Group Pty Ltd |
412778 | Accommodation for staff relocations | $79,200.00 | Australian Bureau of Statistics | 2010-07-01 | Mantra on Northbourne Canberra |
413539 | Accommodation for graduate recruits. | $79,200.00 | Australian Bureau of Statistics | 2011-02-01 | Mantra on Northbourne Canberra |
1455532 | Non-Sole use hotel for G20 Delegates accommodation | $78,967.00 | Department of the Prime Minister and Cabinet | 2014-11-10 | Rendezvous Hotels (Australia) P/L t/a Rendezvous Apartment Hotel Brisbane Trust Account |
902521 | Hotel Rooms-Cavanagh Hotel at Darwin | $78,540.00 | Department of Immigration and Citizenship | 2012-06-28 | SALSA HOLDINGS TRUST |
902511 | Non DIAC Staff Accommodation Cavanagh Hotel Darwin | $78,540.00 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
383017 | CHOGM Accommodation - Quest James St | $76,669.00 | Australian Federal Police | 2011-03-15 | Quest on James |
3594054 | Warship Asset Management Agreement Program | $76,156.82 | Department of Defence | 2018-01-01 | SWISS BELRESIDENCES JUFFAIR W.L.L. |
1179322 | Provision of Temporary Accommodation for 2013 Graduate Program | $75,794.00 | Department of Agriculture Fisheries and Forestry | 2012-11-20 | Medina Executive James Court |
371117-A1 | Mental Health Targeted Community Care Forum - 3 and 4 April 2011 - Delegate Accommodation | $75,660.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-09 | Four Points by Sheraton |
3301843 | Provision of accommodation services in Madang, Papua New Guinea. | $74,913.46 | Department of Defence | 2015-10-20 | MADANG LODGE |
930111 | Provision of hotel accommodation services | $72,900.00 | Department of Agriculture Fisheries and Forestry | 2012-09-10 | AAPC Properties Pty Limited |
446224 | Purchase on credit card - Accommodation for training course participants at the International Management of Serious Crime (IMOSC) Program | $72,504.61 | Australian Federal Police | 2010-05-02 | Hotel Miramar (S) Ltd |
255071 | Accomodation for Op Pleach Contingent Members | $72,200.00 | Australian Federal Police | 2010-01-06 | Mantra on The Explanade |
285258 | Accommodation | $69,338.14 | Department of Defence | 2010-02-22 | ALEXIS PARK RESORT & SPA |
1514461 | Non-sole Use Hotel Accommodation for G20 | $69,012.50 | Department of the Prime Minister and Cabinet | 2013-05-30 | MEDINA EXCUTIVE BRISBANE OPERATING ACCOUNT |
3454181 | Invictus Games Toronto | $68,213.40 | Department of Defence | 2017-07-12 | CANADIAN INTERNATIONAL MILITARY |
1514981 | Non-Sole Use Hotel Accommodation for G20 | $68,023.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | MANTRA ON QUEEN |
315540 | COE accomodation | $67,677.00 | Australian Research Council | 2010-08-24 | Rydges |
263854 | Provision of accommodation for Advanced Investigation Program. | $67,418.00 | Australian Federal Police | 2010-04-11 | Bisa Property Pty Ltd |
1664661-A1 | Non-Sole Use Hotel Accommodation for Sherpa Meeting |
$66,045.00 | Department of the Prime Minister and Cabinet | 2013-07-17 | Rydges Sydney Airport |
3489052 | SLT Strategy Workshop | $66,000.00 | Department of Defence | 2018-02-22 | RYDGES CAPITAL HILL CANBERRA |
458340 | Provision of Hotel Rooms | $65,850.00 | Department of Foreign Affairs and Trade | 2012-01-12 | MULPHA HOTEL LTD |
2234001 | Provision of service accommodation | $65,195.00 | Department of Defence | 2014-04-14 | NOVOTEL VINE RESORT |
1435072 | Accommodation | $65,000.00 | Department of Climate Change and Energy Efficiency | 2013-05-05 | Diamant Hotel Canberra |
257097 | Provision of Accommodation services. | $64,000.00 | Australian Federal Police | 2010-02-14 | Bisa Property Pty Limited |
452765 | Official accommodation | $63,393.56 | Department of the Prime Minister and Cabinet | 2011-10-17 | DUXTON HOTEL |
787581 | Accommodation | $61,780.50 | Department of Defence | 2012-07-16 | ADEL REGENT |
1660501 | Accommodation Services | $61,600.00 | Department of Human Services | 2013-07-01 | East Arnhem Shire Council |
3309202 | Accommodation Support for Air Combat Group | $60,900.00 | Department of Defence | 2015-11-10 | OAKS FESTIVAL TOWERS |
3376080 | Accommodation for TS17 IPC | $60,573.15 | Department of Defence | 2016-07-17 | CHARLOTTE TOWERS |
2650542 | Exercise Accommodation | $60,196.32 | Department of Defence | 2014-08-05 | MANTRA ON THE ESPL DARW |
1164572 | Accommodation | $60,114.00 | Department of Defence | 2012-07-16 | MANTRA ON FROME |
257064 | 2010 RDA Forum - accommodation | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-03-16 | TRUSTEE FOR VIEWGRAND TRUST E |
283021 | Accommodation | $59,970.00 | Department of Defence | 2010-03-25 | CI SCOTTY S CHICB |
467959 | Provision of accommodation services | $59,820.00 | Australian Federal Police | 2012-03-16 | Clifton On Northbourne |
549322 | Provision of Hotel Rooms | $58,637.02 | Department of Foreign Affairs and Trade | 2012-05-04 | PULLMAN BALI LEGIAN NIRWANA |
1514821-A1 | Non-sole Use Hotel Accommodation for G20 | $58,467.50 | Department of the Prime Minister and Cabinet | 2013-05-30 | KENLYNN PROPERTIES HOLDINGS T/A NOVOTEL BRISBANE AIRPORT |
3317216 | Hotel | $57,533.25 | Department of Defence | 2015-11-10 | OAKS FESTIVAL TOWERS |
570572 | Regional Development Australia National Forum 2012 - Accommodation | $57,447.00 | Department of Regional Australia, Regional Development and Local Government | 2012-05-16 | RENDEZVOUS HOTEL ADELAIDE |
424832-A2 | Provision of accommodation and catering services for a Working Group Meeting | $57,033.29 | Australian Federal Police | 2011-08-10 | Ausco Martin Pty Limited T/A The Westin Sydney |
1514751 | Non-sole use Hotel Accommodation for G20 | $56,875.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | PUNTHILL |
434699 | Accommodation | $56,858.00 | Department of Defence | 2011-07-09 | OAKS AURORA |
1829651 | Accommodation | $56,502.30 | Department of Defence | 2013-09-04 | BX GUAM ITT 12450177 |
428232 | Hotel Rooms at Weipa | $55,685.00 | Department of Immigration and Citizenship | 2011-05-01 | ASH PALMS @ WEIPA |
1515101 | Non-sole Use Hotel Accommodation for G20 | $55,545.00 | Department of the Prime Minister and Cabinet | 2013-06-07 | GMLM PTY LTD- MIDTOWN TRUST ACCOUNT |
441102 | Accommodation Services | $55,500.00 | Department of Infrastructure and Transport | 2011-10-17 | CANBERRA'S PROPERTY SHOP P/L |
1361901 | Relocation of graduates | $55,000.00 | Australian Bureau of Statistics | 2012-07-01 | Mantra on Northbourne Canberra |
400373 | Provision of accommodation services for a conference | $54,220.00 | Australian Federal Police | 2011-06-14 | Waterside Apartments Pty Ltd |
1137872 | 2013 Graduate Temporary Accommodation | $53,865.00 | Department of Infrastructure and Transport | 2012-12-03 | CANBERRA'S PROPERTY SHOP P/L |
315612 | Provision of hotel accommodation and catering services | $53,420.00 | Australian Federal Police | 2010-08-21 | Mirvac Hotel Investment Company Pty Limited (T/A: The Sebel and Citigate King George Square Brisbane) |
3447655 | Accomodation | $52,958.40 | Department of the House of Representatives | 2017-09-24 | Solomon Kitano Mendana Hotel |
475357 | Graduate Accommodation 2012 | $52,890.00 | Department of Infrastructure and Transport | 2012-03-08 | CANBERRA'S PROPERTY SHOP P/L |
2129481 | Non-sole use Accommodation | $52,740.00 | Department of the Prime Minister and Cabinet | 2014-05-21 | AAPC PROPERTIES PTY LTD, TRADING AS MERCURE BRISBANE |
455717 | Non DIAC staff Accommodation -SIDC | $52,002.72 | Department of Immigration and Citizenship | 2011-05-01 | WEIPA HIRE PTY LTD |
1660711 | Accommodation and Workspace Hire | $51,700.00 | Department of Human Services | 2013-07-03 | Roper Gulf Shire Council |
1786961 | Accommodation | $51,152.00 | Department of Defence | 2013-08-03 | PACIFIC INTERNATIONA |
675781 | Business Practice Experts and In Market Specialist program | $51,000.00 | Austrade | 2012-06-16 | Four Seasons Hotel Sydney |
416909 | CHOGM Accommodation | $50,310.00 | Australian Federal Police | 2011-07-28 | Trustee for Joalicam Trust |
378355 | Provision of accommodation services for a conference | $50,280.00 | Australian Federal Police | 2011-03-31 | Saville Hotel Group Pty Ltd |
1897451 | Accommodation | $50,000.00 | Department of Defence | 2013-10-18 | THE MACLEAY HOTEL |
902481 | Staff Accommodation Darwin | $50,000.00 | Department of Immigration and Citizenship | 2012-01-18 | MANTRA PANDANAS |
2217241 | Provision of service accommodation | $50,000.00 | Department of Defence | 2014-03-23 | NOVOTEL VINE RESORT |
399147 | DISC 2011 Module 1 Accommodation Canberra | $49,599.50 | Defence Materiel Organisation | 2011-06-06 | HOTEL REALM PTY LTD |
3500249 | Hotel accommodation for participants on Investigations course | $49,381.46 | Department of Home Affairs | 2018-04-14 | TANOA PLAZA HOTEL |
382741 | Accommodation | $49,317.72 | Department of Defence | 2011-03-23 | Novotel Ningaloo Resort |
2650862 | Duty travel Accommodation for Williamstown NUSHIP Canberra | $48,565.13 | Department of Defence | 2014-09-01 | AMAWIND APARTMENTS P/L |
737131 | Exercise accommodation | $47,039.32 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
737161 | Exercise accommodation | $47,039.32 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
737101 | Exercise accommodation | $47,039.31 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
737191 | Exercise accommodation | $47,038.38 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
730281 | serviced apartment accommodation | $46,200.00 | Australian Bureau of Statistics | 2012-06-17 | Regal Apartments |
2724531 | Accommodation provided for NUSHIP Canberra whilst in Williamstown Oct 14 | $46,097.97 | Department of Defence | 2014-10-01 | AMAWIND APARTMENTS P/L |
2760902 | Amawind Accommodation for NUSHIP Canberra Pers whilst in Williamstown on Duty Oct 14 | $45,242.47 | Department of Defence | 2014-10-01 | AMAWIND APARTMENTS P/L |
446191-A1 | Credit card payment - Provision of accommodation for training course participants | $44,876.30 | Australian Federal Police | 2010-08-10 | Hotel Nikko Kuala Lumpur |
447221 | Accomodation for scholars for IAD | $44,000.00 | Department of Defence | 2011-11-11 | KINGSTON TERRACE APARTMENTS |
1660231 | Accommodation Services | $44,000.00 | Department of Human Services | 2013-07-01 | Warburton Roadhouse |
1514261 | Non-sole use Hotel Accommodation for G20 | $43,914.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | 174646 THE WATERMARK HOTEL |
451428 | Graduate Accommodation 2012 | $43,890.00 | Department of Infrastructure and Transport | 2011-11-18 | CANBERRA'S PROPERTY SHOP P/L |
369951 | Accommodation - Heritage Resort Weipa - SIDC | $43,650.00 | Department of Immigration and Citizenship | 2011-01-18 | G & N STRANG PTY LTD |
1514591 | Non-sole use Hotel Accommodation for G20 | $43,400.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | EVOLUTION APARTMENT TRUST ACCOUNT |
349482 | Accommodation (x32 members) | $43,379.50 | Department of Defence | 2010-10-04 | CENTRAL MOTEL |
1514721 | Non-sole Use Hotel Accommodation for G20 | $43,180.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | ACCOR AUSTRALIA and NEW ZELAND HOSPITALITY PTY LTD |
250869 | Accommodation Cost for 2010 Graduates | $43,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-21 | MEDINA CLASSIC APARTMENTS CANBERRA |
1234142 | Agriculture Experts Dialogue | $42,845.00 | Department of Climate Change and Energy Efficiency | 2013-01-21 | Rydges Lakeside Canberra |
3404653 | Accommodation | $42,520.00 | Department of the Prime Minister and Cabinet | 2017-02-12 | ABODE WODEN |
704061 | PTGSEC '12 Directing Staff Accommodation | $42,510.00 | Attorney-General's Department | 2012-04-26 | QBJ Operations Pty Ltd |
264097 | ACCOMMODATION | $42,180.00 | Department of Defence | 2010-02-19 | FREDERICKSTOWN MOTEL |
1660631 | Accommodation and Workspace Hire | $41,800.00 | Department of Human Services | 2013-07-01 | West Arnhem Shire Council |
1491521 | Provision of Hotel Rooms | $41,800.00 | Department of Foreign Affairs and Trade | 2013-06-06 | RYDGES CAPITAL HILL |
1075561 | Accomodation | $41,470.00 | Department of Defence | 2012-07-29 | RYDGES DARWIN AIRPORT HOT |
315545 | Accommodation | $41,418.00 | Australian Research Council | 2010-04-01 | Rydges |
417286 | Climate change workshop accommodation | $41,414.82 | Great Barrier Reef Marine Park Authority | 2011-07-10 | British Colonial Hilton |
447710 | Accommodation | $41,310.00 | Department of Defence | 2011-10-25 | SEASONS BOT GDNS |
787561 | Accommodation | $41,031.00 | Department of Defence | 2012-07-16 | ADEL REGENT |
285257 | Accommodation | $40,631.67 | Department of Defence | 2010-02-15 | ALEXIS PARK RESORT & SPA |
1514991-A1 | Non-sole use Hotel Accommodation for G20 | $40,515.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | MANTRA HOTELS & RESORTS AUSTRALIA PTY LTD |
386533 | Accommodation | $40,320.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
3303930 | Provision of Hotel Rooms | $40,280.00 | Department of Foreign Affairs and Trade | 2015-11-06 | LITTLE NATIONAL PTY LTD |
1514511-A1 | Non-sole Use Hotel Accommodation for G20 | $40,200.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | B.L HUGHES & G.R HUGHES & Mundie Family Trust & Napier Family Trust & Robertson No. 1 Unit Trust & Robertson No. 2 Unit Trust |
319969 | Provide Temporary Accommodation | $40,000.00 | Australian Federal Police | 2010-07-28 | Pinnacle Apartments Pty Ltd |
1234162 | Measurement Reporting and Verification Experts Dialogue | $40,000.00 | Department of Climate Change and Energy Efficiency | 2012-12-04 | Rydges Lakeside Canberra |
3660172 | Women in Cyber hotel accommodation (Asia Pacific) | $39,573.71 | Department of Foreign Affairs and Trade - Australian Aid Program | 2020-01-01 | 234 EAST 46TH STREET JV LLC |
3280240 | Provision of Hotel Rooms | $39,163.50 | Department of Foreign Affairs and Trade | 2015-07-04 | MULPHA HOTEL OPERATIONS PTY LT |
3509041 | Navy Gateway Inn - Hickam Pearl Harbor group accommodation for 34 pers for Ex Sentry Aloha 18 2SQN | $39,039.09 | Department of Defence | 2018-03-28 | CBH |
2650952 | Duty travel for NUSHIP Canberra Williamstown | $39,023.02 | Department of Defence | 2014-09-01 | AMAWIND APARTMENTS P/L |
2668272 | Provision of Hotel Rooms | $38,379.00 | Department of Foreign Affairs and Trade | 2014-11-11 | SAVILLE HOTEL GROUP PTY LTD |
467785 | Provision of Hotel Rooms | $38,121.45 | Department of Foreign Affairs and Trade | 2011-12-08 | HOTEL REALM PTY LTD |
2015062 | Supply of accommodation and meals | $38,000.00 | Australian Federal Police | 2014-01-17 | Novotel & Ibis Auckland Ellerslie |
2336232-A1 | Accommodation | $37,584.24 | Department of the Prime Minister and Cabinet | 2014-08-22 | OAKS CASINO TOWERS |
2065321 | Rental Agreement | $37,553.02 | Department of Defence | 2014-02-13 | ONE REAL ESTATE |
285260 | Accommodation | $37,511.38 | Department of Defence | 2010-03-01 | ALEXIS PARK RESORT & SPA |
3733977 | Training Services | $37,500.00 | Department of Defence | 2020-11-11 | THE OPEN DOOR COACHING GROUP PTY LTD |
463468 | Venue Hire and Accommodation | $37,440.00 | Department of Human Services | 2012-01-09 | The Pavilion Conference |
1661031 | Accomodation and vehicle hire, Northern Territory | $37,400.00 | Department of Human Services | 2013-07-01 | Marthakal Business Enterprise Pty Ltd |
1184572-A2 | Provision of Hotel Rooms | $37,364.59 | Department of Foreign Affairs and Trade | 2013-02-11 | AUSCO MARTIN PTY LIMITED |
1213572 | Accommodation for Quality Assurance Project Activity 3 | $37,284.00 | Department of Infrastructure and Transport | 2013-03-01 | SAVILLE HOTEL GROUPS PTY LTD |
2087141 | Accommodation | $36,900.00 | Department of the Prime Minister and Cabinet | 2014-02-13 | BUTTERFEILD HOLDINGS |
2282811 | Accommodation for international participants in the COSPPac Regional Workshop |
$36,186.00 | Bureau of Meteorology | 2014-06-02 | Oaks on Collins |
750881-A1 | Provision of Hotel Rooms | $35,907.80 | Department of Foreign Affairs and Trade | 2012-06-29 | MULPHA HOTEL PTY LTD |
274054 | Accommodation for CDEP National Provider Workshop in Darwin | $35,888.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-02-15 | Vibe Hotel Darwin |
1816651 | Provision of Hotel Rooms | $35,750.00 | Department of Foreign Affairs and Trade | 2013-09-22 | BRISBANE CONVENTION CENTRE HOTEL (DEVELOPMENT) LTD |
1075541 | Accomodation | $35,720.00 | Department of Defence | 2012-07-29 | RYDGES DARWIN AIRPORT HOT |
1937342 | Accommodation | $35,500.00 | Department of the Prime Minister and Cabinet | 2013-12-02 | SURFERS PARADISE MARRIOTT RESORT AND SPA |
1660641 | Accommodation and Workspace Hire | $35,200.00 | Department of Human Services | 2013-07-01 | Victoria Daly Shire Council |
3541254 | Exercise Accomodation | $35,030.30 | Department of Defence | 2018-08-01 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
675811 | Cybersafety Summit Accom & Venue (Primary) | $35,000.00 | Department of Broadband Communications and the Digital Economy | 2012-06-29 | RYDGES HOTEL LTD |
1660491 | Accommodation | $34,100.00 | Department of Human Services | 2013-07-01 | Tiwi Islands Shire Council |
3370892 | Provision of Hotel Rooms | $34,000.00 | Department of Foreign Affairs and Trade | 2016-11-27 | LITTLE NATIONAL PTY LTD |
1016161 | Provision for accommodation | $33,774.40 | Australian Federal Police | 2012-10-31 | Bisa Property Pty Ltd |
1514241 | Non-sole use Hotel Accommodation for G20 | $33,533.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | Marque Hotels International Pty Limited |
95338 | Accommodation for delegates attending Indigenous Health Equality Summit. | $33,043.00 | Australian Human Rights Commission | 2008-03-15 | Rydges Eagle Hawk Resort Canberra |
1986661 | Accommodation | $33,009.00 | Department of Defence | 2013-09-17 | JTB CHUBU |
1989922-A1 | Non-sole use accommodation agreement |
$33,000.00 | Department of the Prime Minister and Cabinet | 2014-11-07 | QUEST CHIRMSIDE |
1007071 | Accommodation | $32,943.00 | Department of Defence | 2012-10-06 | ROCKFORD ADELAIDE HOTE |
398157 | Accommodation | $32,640.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
447693 | ACCOMMODATION | $32,000.92 | Department of Defence | 2012-01-28 | NOVOTEL DARLING HBR |
3595725 | partial accommodation for the Joint Legal Issues Workshop | $32,000.00 | Department of Defence | 2018-11-07 | BURBURY HOTEL PTY LTD |
302723 | Team Building Accommodation | $31,900.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-09-10 | Milton Park |
3482536 | 2017 Summit accommodation | $31,750.00 | Asbestos Safety and Eradication Agency | 2017-11-24 | Park Hyatt Hotel |
766831 | DIAC Staff Accommodation - Derby WA | $31,680.00 | Department of Immigration and Citizenship | 2012-07-12 | BOAB INN |
1514321 | Non-sole Use Hotel Accommodation for G20 | $31,360.00 | Department of the Prime Minister and Cabinet | 2014-11-10 | BRISBANE8 PTY LTD |
902681 | Accommodation - Derby WA | $31,360.00 | Department of Immigration and Citizenship | 2012-09-09 | KING SOUND RESORT HOTEL PTY LTD |
264829 | GBM Recall Accommodation | $31,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-03-09 | VIBE Motel Darwin |
1514731-A1 | Non-sole Use Hotel Accommodation for G20 | $31,145.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | MANOR MANAGEMENT PTY LTD |
3642467 | Accommodation bulk booking | $30,888.00 | Department of Defence | 2019-11-16 | ELDO HOTEL COMPASS GROUP |
1211512 | Accommodation provider | $30,775.00 | Attorney-General's Department | 2013-04-02 | Sheraton Virginia Beach Oceanfront |
2599681 | Duty travel accommodation Williamstown for NUSHIP Canberra | $30,771.52 | Department of Defence | 2014-06-29 | AMAWIND APARTMENTS P/L |
2217351 | Trials accommodation France | $30,657.27 | Department of Defence | 2014-03-01 | RESIDHOME PLAZZA |
1514781-A2 | Non-sole use Hotel Accommodation for G20 | $30,609.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | OAKS 212 MARGARET |
1568431 | Taskforce Accommodation - Sherpa Meetings | $30,580.00 | Department of the Prime Minister and Cabinet | 2013-06-17 | MANTRA HOTEL GROUP PTY LTD |
3387510 | Accommodation | $30,509.88 | Department of Defence | 2016-08-25 | KIMBERLEY CAR HIRE |
1119892 | Provision of Hotel Rooms | $30,000.00 | Department of Foreign Affairs and Trade | 2013-03-01 | MULPHA HOTEL LTD |
259970 | 2010 RDA Forum - Accommodation | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-02-08 | HOTEL REALM PTY LTD |
278803 | RDA Executive Offices Training | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-14 | AAPC Properties P/L |
511752 | Provision of accommodation services | $29,910.00 | Australian Federal Police | 2012-07-07 | Clifton On Northbourne |
1660701 | Accommodation & Workspace Hire | $29,700.00 | Department of Human Services | 2013-07-03 | Milikapiti Sports & Social Club |
1887961 | Accommodation | $29,683.00 | Department of Defence | 2013-10-02 | THE MACLEAY HOTEL |
1884171 | Accommodation for Head of Commissioner of Audit | $29,400.00 | Department of Finance | 2013-10-21 | Burbury Hotel Pty Ltd |
373087 | Provision of Hotel Rooms | $29,160.00 | Department of Foreign Affairs and Trade | 2011-03-17 | MULPHA HOTEL PTY LTD |
661991 | Provision of Hotel Rooms | $29,150.00 | Department of Foreign Affairs and Trade | 2012-11-10 | RYDGES HOTEL LIMITED |
3395964 | Accomodation New Caledonia | $29,132.62 | Department of Defence | 2016-10-31 | LA PROMENADE |
380104 | Provision of Hotel Rooms | $29,030.75 | Department of Foreign Affairs and Trade | 2011-03-07 | THE TRUSTEE FOR VIEWGRAND TRUST E |
2400581 | Accommodation | $29,000.00 | Department of Human Services | 2014-06-17 | Roper Gulf Shire Council |
2277391 | Duty Travel Accommodation Williamstown Melbourne, IOT facilitate Ship requirements at BAE | $28,809.61 | Department of Defence | 2014-04-28 | AMAWIND APARTMENTS P/L |
1986641 | Accommodation | $28,683.90 | Department of Defence | 2013-09-22 | EAST HOTEL |
446394-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $28,683.79 | Australian Federal Police | 2010-09-02 | Shangri-La Hotel |
1568451 | Non-Sole Use Hotel Accommodation for G20 | $28,392.20 | Department of the Prime Minister and Cabinet | 2013-06-26 | BCA MANAGEMENT PTY LTD TRADING AS ESSENCE APARTMENTS |
1986701 | Accommodation | $28,269.25 | Department of Defence | 2013-09-17 | JTB CHUBU |
2756982 | Provision of Hotel Rooms | $28,267.50 | Department of Foreign Affairs and Trade | 2014-12-01 | BURBURY HOTEL PTY LTD |
787551 | Accommodation | $28,217.00 | Department of Defence | 2012-07-16 | ROCKFORD ADELAIDE HOTE |
1673921 | accommodation | $28,079.96 | Department of Defence | 2013-07-01 | AMAWIND APARTMENTS P/L |
380342 | Provision of accommodation for training participants | $28,000.00 | Australian Federal Police | 2011-04-12 | Bisa Property Pty Ltd |
3234182 | Accommodation for Remote Servicing | $28,000.00 | Department of Human Services | 2015-07-01 | East Arnhem Regional Council |
446216-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $27,694.70 | Australian Federal Police | 2010-09-02 | Shangri-La |
1007031 | Accommodation | $27,680.00 | Department of Defence | 2012-10-09 | THE MACLEAY HOTEL |
695521 | Hotel Accommodation for DHSS participants for weeks 1 and 2 of training | $27,607.99 | Australian Bureau of Statistics | 2012-05-20 | Argus Apartments Darwin |
475235 | Provision of Hotel Rooms | $27,600.00 | Department of Foreign Affairs and Trade | 2012-03-14 | STAMFORD HERITAGE PTY LTD |
469911 | Provision of Hotel Rooms | $27,585.00 | Department of Foreign Affairs and Trade | 2012-03-01 | MULPHA HOTEL PTY LTD |
517032 | Accommodation for Defence and Industry Study Course Mudule 1 | $27,500.00 | Defence Materiel Organisation | 2012-04-30 | HOLIDAY INN DARLING HARBOUR |
382742 | Accommodation | $27,283.00 | Department of Defence | 2011-03-19 | Novotel Ningaloo Resort |
1251911 | Accommodation block booking for NAIDOC 2013 For award winners and committee members | $26,985.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-01-21 | Parmelia Hilton Perth |
446228 | Purchase on credit card - Provision of accommodation, meal and training services for participants at the Pacific Police Development Program's (PPDP) workshop | $26,959.69 | Australian Federal Police | 2010-07-22 | Ela Beach Hotel |
362723 | Accommodation | $26,842.00 | Department of Defence | 2010-06-25 | WALDORF APARTMNT HOTEL |
1075551 | Accomodation | $26,828.00 | Department of Defence | 2012-07-29 | MANTRA PANDANAS DARWIN |
259693 | Temp Accom OCM ADC Dec 09 | $26,820.00 | Department of Defence | 2010-02-01 | PINNACLE APARTMENTS |
414480 | Accommodation for Regional Office Graduates to attend PSP | $26,756.09 | Australian Bureau of Statistics | 2011-05-30 | Mantra On Northbourne Canberra |
359913 | Provision of accommodation services | $26,667.00 | Australian Federal Police | 2010-11-01 | Bisa Property Pty Ltd |
3153212 | Provision of Hotel Rooms | $26,550.00 | Department of Foreign Affairs and Trade | 2015-05-30 | BELMORE GARDENS PTY LTD |
667341 | Accommodation | $26,420.00 | Department of Defence | 2012-06-01 | THE MACLEAY HOTEL |
3413030 | Provision of accommodation services | $26,280.00 | Australian Federal Police | 2017-03-23 | Destination Cairns Marketing |
1986691 | Accommodation | $26,205.08 | Department of Defence | 2013-09-17 | JTB CHUBU |
430168 | Accommodation for DISC2011 & D&I 2011 | $26,098.14 | Defence Materiel Organisation | 2011-09-06 | INTERCONTINENTAL ADELAIDE |
2073491 | Accommodation | $26,000.00 | Department of the Prime Minister and Cabinet | 2014-01-14 | CHERMSIDE COURT MOTEL |
3491986 | SHORTERM APARTMENT HIRE | $26,000.00 | Department of Defence | 2018-03-12 | SURFERS BEACH HOLIDAY APARTMENTS |
511332 | Provision of accommodation services | $25,922.00 | Australian Federal Police | 2012-06-09 | Clifton On Northbourne |
695511 | Apartment accommodation for participants in week 1 and 2 of DHSS pilot | $25,908.00 | Australian Bureau of Statistics | 2012-05-20 | Argus Apartments Darwin |
2826352 | Provision of Hotel Rooms | $25,833.00 | Department of Foreign Affairs and Trade | 2014-12-05 | NARYMAL PTY LTD |
1008041 | TSO Leadership Conference - Nov 2012 | $25,822.00 | Department of Infrastructure and Transport | 2012-11-12 | THE TRUSTEE FOR THE PAVILLION TRUST |
2542441 | Duty Travel Amawind accommodation Williamstown for NUSHIP Canberra requirements. | $25,725.03 | Department of Defence | 2014-07-06 | AMAWIND APARTMENTS P/L |
3466905 | Accommodation for ARDU memebers on DJK Conference | $25,704.00 | Department of Defence | 2017-10-26 | NOVOTEL SYDNEY PARRAMATA |
3408764 | ADB 2017 Accomodation | $25,587.35 | Department of the Treasury | 2017-02-06 | JTB Global Marketing & Travel |
2542061 | Duty Travel NUSHIP Canberra Amawind Accommodation Williamstown | $25,514.10 | Department of Defence | 2014-07-18 | AMAWIND APARTMENTS P/L |
415219 | Provision of accommodation for training participants | $25,349.55 | Australian Federal Police | 2011-07-16 | Bisa Property Pty Ltd |
3567266-A1 | Temporary Staff Accommodation - Thursday Island | $25,316.25 | Department of Agriculture and Water Resources | 2018-12-22 | Island Villas as trustee for Pyster Discetionary Trust |
633051 | Hotel Accommodation | $25,230.00 | Australian Federal Police | 2012-05-17 | OAKS FESTIVAL TOWERS |
373612-A1 | Provision of accommodation | $25,080.00 | Australian Federal Police | 2011-03-08 | Quest West Perth Holdings Pty Ltd T/A Quest on Rheola |
2856862 | Accomm for visiting officials | $25,046.00 | Department of Defence | 2014-11-30 | AOT GROUP LIMITED |
415260 | Provision of accommodation for training participants | $25,000.00 | Australian Federal Police | 2011-07-27 | Bisa Property Pty Ltd |
2678431 | Accommodation | $25,000.00 | Department of the Prime Minister and Cabinet | 2014-11-09 | SYS CORPORATION T/A - AZZURA GREENS |
866341 | Accommodation Derby WA | $24,960.00 | Department of Immigration and Citizenship | 2012-08-24 | KING SOUND RESORT HOTEL PTY LTD |
38763 | Staff accommodation for Finance Ministers Meeting (FMM) | $24,902.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-23 | Central Surfair Resort |
2097371 | Accommodation for Visiting Officials | $24,722.99 | Department of Defence | 2013-12-01 | AOT GROUP LIMITED |
285242 | Accommodation | $24,625.00 | Department of Defence | 2010-04-09 | KINGSTON COURT |
285266 | Accommodation | $24,625.00 | Department of Defence | 2010-01-01 | KINGSTON COURT |
2648722 | Accommodation | $24,550.00 | Department of the Prime Minister and Cabinet | 2014-09-10 | Walkabout Lodge |
373611 | Provision of accommodation | $24,533.00 | Australian Federal Police | 2011-03-08 | Quest West End Holdings Pty Ltd T/A Quest West End |
397821 | REGISTRATION & ACCOMODATION FOR AIJA CONFERENCE | $24,482.00 | Administrative Appeals Tribunal | 2011-05-06 | AIJA |
627331 | Accommodation for LES Course 2012 | $24,419.51 | Australian Federal Police | 2012-04-22 | HOTEL KURRAJONG |
1514081 | Non-sole use Hotel Accommodation for G20 | $24,075.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | ATLANTIS PROPERTIES ROYAL ALBERT TRUST ACCOUNT |
841511 | Short term rental of apartment | $24,000.00 | Future Fund Management Agency | 2012-08-25 | BridgeStreet Worldwide Inc |
392050 | Provision of accommodation for training participants | $23,795.25 | Australian Federal Police | 2011-05-29 | Bisa Property Pty Ltd |
3619424 | Module 2 accomoodation in Brisbane | $23,772.46 | Department of Defence | 2019-07-21 | AOT HOTELS |
495121 | Supply Accommodation 26 May - 8 June 2012 | $23,660.00 | Department of Defence | 2012-04-24 | TRANSFIELD SERVICES |
3504963 | SLT Strategy Workshop | $23,641.00 | Department of Defence | 2018-04-24 | RYDGES CAPITAL HILL CANBERRA |
174394 | Accommodation - official visit. | $23,547.50 | Department of the Prime Minister and Cabinet | 2009-02-24 | PH SYDNEY HOTEL LIMITED |
1673821 | accommodation | $23,526.98 | Department of Defence | 2013-07-12 | AMAWIND APARTMENTS P/L |
3569970-A1 | Provision of accommodation services | $23,500.00 | Australian Federal Police | 2019-02-04 | Crowne Plaza Auckland |
1654811 | Accommodation | $23,385.60 | Department of Defence | 2013-07-03 | RYDGES TRADEWINDS CAIR |
3293395 | Provision of Hotel Rooms | $23,310.00 | Department of Foreign Affairs and Trade | 2015-09-09 | LITTLE NATIONAL PTY LTD |
631331 | Accomodation | $23,279.99 | Australian Federal Police | 2012-05-09 | Meriton Serviced Apartments |
2404311 | Duty travel accommodation | $23,220.89 | Department of Defence | 2014-05-19 | AMAWIND APARTMENTS P/L |
331499 | Treasury Accom Services 25 June 10 | $23,113.44 | Department of the Treasury | 2010-06-25 | The Lido Group Pty Ltd |
3360629 | Conference Accommodation | $23,100.00 | Department of Defence | 2016-06-15 | INTERCONTINENTAL ADELAIDE |
2354682 | Duty Travel Accommodation Williamstown Melbourne, IOT facilitate Ship Requirements at BAE | $23,097.13 | Department of Defence | 2014-05-18 | AMAWIND APARTMENTS P/L |
3610804 | Accommodation Services | $23,024.95 | Department of Defence | 2019-05-30 | AOT HOTELS |
2542301 | NUSHIP Canberra Amawind accommodation Williamstown | $22,991.39 | Department of Defence | 2014-06-29 | AMAWIND APARTMENTS P/L |
451127 | Accommodation | $22,925.19 | Department of Defence | 2011-10-28 | NOVOTEL ST KILDA |
3619413 | ACCOMMODATION IN SAMOA | $22,915.98 | Department of Defence | 2019-06-23 | SHERATON SAMOA AGGIE |
3254732 | Member resdided at Ibis due to no availability of service accommodation | $22,872.80 | Department of Defence | 2015-05-28 | ALL SEASONS KATHERINE |
2759322 | Non-sole Use Accommodation | $22,860.00 | Department of the Prime Minister and Cabinet | 2014-05-30 | Transmetro Corporation Limited trading as Metro Hotel Tower Mill |
3610077 | Accommodation services | $22,838.29 | Department of Defence | 2019-06-05 | ALA MOANA HOTEL |
3455035 | Accommodation | $22,389.00 | Department of the Prime Minister and Cabinet | 2017-08-14 | HYATT HOTEL CANBERRA |
382743 | Accommodation | $22,345.00 | Department of Defence | 2011-03-14 | Novotel Ningaloo Resort |
445102 | Provision of Hotel Rooms | $22,300.00 | Department of Foreign Affairs and Trade | 2011-10-31 | MANTRA ON NORTHBOURNE |
3299156 | Provision of Hotel Rooms | $22,230.00 | Department of Foreign Affairs and Trade | 2015-10-30 | SHANGRI-LA HOTEL |
2640341 | Provision of accommodation | $22,208.00 | Department of Infrastructure and Regional Development | 2014-11-03 | QUEST CANBERRA |
746431 | Provision of accomodation | $22,200.00 | Australian Federal Police | 2012-06-27 | The trustee for Ioannis Prouzos Fam |
3254552 | Members required to utilise off base accommodation as no on base accommodation was available | $22,167.60 | Department of Defence | 2015-05-28 | ALL SEASONS KATHERINE |
3254542 | No available on base accommodation so members had to stay in off base accommodation | $22,167.60 | Department of Defence | 2015-05-28 | ALL SEASONS KATHERINE |
1075531 | Accomodation | $22,081.98 | Department of Defence | 2012-07-29 | MANTRA PANDANAS DARWIN |
3576173 | Overseas Accomodation | $22,078.53 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2019-03-24 | Makayi Diamond Residences |
3636836 | Overseas Accommodation Services | $22,078.32 | Department of Defence | 2019-09-21 | LA PROMENADE VAD |
1660671 | Accommodation and Workspace Hire | $22,000.00 | Department of Human Services | 2013-07-03 | Wirrimanu Aboriginal Corp |
1660661 | Accommodation and Workspace Hire | $22,000.00 | Department of Human Services | 2013-07-01 | Kalka Community |
3469395-A1 | Accommodation Costs for Gold Coast Commonwealth Games | $21,995.60 | Australian Communications and Media Authority (ACMA) | 2018-03-26 | GC2018 CGC Reservations |
737261 | Accommodation | $21,986.11 | Department of Defence | 2012-04-12 | HYATT REGENCY GUAM |
446687 | Provision of accommodation services for the Pakistan Police Project | $21,980.00 | Australian Federal Police | 2011-12-03 | Clifton On Northbourne |
2503951 | Accomodation for International guests attending NCCARF, Gold Coast | $21,970.00 | Bureau of Meteorology | 2014-09-27 | Bel Air on Broadbeach |
1526411 | Service Accommodation | $21,913.85 | Department of Defence | 2013-05-10 | AMAWIND APARTMENTS P/L |
416845 | Payment of travel costs | $21,865.65 | Australian Federal Police | 2011-07-01 | Dept of Foreign Affairs & Trade |
568822 | DEPOSIT 2012 NATIONAL CONFERENCE | $21,712.00 | Administrative Appeals Tribunal | 2012-05-24 | HOLIDAY INN BRISBANE |
1707931 | Accommodation in Canberra | $21,600.00 | Department of Infrastructure and Transport | 2013-08-22 | THE TRUSTEE FOR ARGUS TRUST |
2304761 | Provision of Hotel Rooms | $21,450.00 | Department of Foreign Affairs and Trade | 2014-06-15 | WESFARMER LIMITED |
746441 | Provision of accommodation | $21,417.81 | Australian Federal Police | 2012-06-27 | Broadway Apartments |
3705142 | Accommodation Services | $21,076.87 | Department of Defence | 2020-07-11 | AOT HOTELS |
2859862 | Canberra accommodation Australia Awards Fellowship Program | $20,944.00 | Department of Infrastructure and Regional Development | 2015-04-13 | QUEST CANBERRA |
3318607 | Provision of Hotel Rooms | $20,920.00 | Department of Foreign Affairs and Trade | 2016-02-25 | LILYVALE HOTEL PTY. LTD. |
372016-A1 | Temporary Accommodation | $20,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-15 | Quality Hotel |
1888081 | Accommodation | $20,635.00 | Department of Defence | 2013-10-15 | H HOTEL RECEPTION |
1620461 | DUTY TRAVEL ACCOMMODATION | $20,574.57 | Department of Defence | 2013-06-09 | AMAWIND APARTMENTS P/L |
3195012 | Accommodation | $20,574.00 | Department of the Prime Minister and Cabinet | 2015-06-01 | RYDGES TRADEWINDS CAIRNS |
400924 | Provision of accommodation for training participants | $20,550.00 | Australian Federal Police | 2011-06-26 | Bisa Property Pty Ltd |
1773131 | Duty Travel accommodatino Williamstown Melbourne. In order to facilitate Ship requirements at BAE | $20,529.43 | Department of Defence | 2013-08-01 | AMAWIND APARTMENTS P/L |
446212-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $20,449.25 | Australian Federal Police | 2010-09-07 | Shangri-La |
840381 | Provision of Hotel Rooms | $20,435.00 | Department of Foreign Affairs and Trade | 2012-07-28 | CASINOS AUSTRIA INTERNATIONAL (CAIRNS) PTY LIMITED |
1444222 | Accommodation PNG - Airways Hotel for 2013 FRV | $20,203.36 | Department of Defence | 2013-04-19 | AIRWAYS HOTEL RECEPT |
476845 | Accommodation | $20,160.00 | Australian Federal Police | 2012-03-19 | Bisa Property Pty Ltd |
189446 | Rydges Cronulla Sydney | $20,126.25 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-02-09 | Rydges Cronulla Sydney |
445103-A1 | Provision of Hotel Rooms | $20,007.70 | Department of Foreign Affairs and Trade | 2011-10-25 | DACRA PTY. LIMITED |
2400311 | Accommodation | $20,000.00 | Department of Human Services | 2014-06-17 | Mimili Maku Accommodation Centre |
1060411 | Course Accomm | $20,000.00 | Department of Defence | 2012-10-12 | ARTS HOTEL |
393582 | Accommodation | $20,000.00 | Department of Defence | 2011-05-07 | NOVOTEL VINE RESORT |
2140461 | Duty Travel Amawind Accommodation Williamstown Melbourne, in order to facilitate Ship requirements | $19,964.00 | Department of Defence | 2014-02-22 | AMAWIND APARTMENTS P/L |
477163 | Leadership Conference - April 2012 Transport Security Operations | $19,502.00 | Department of Infrastructure and Transport | 2012-04-15 | S.E DENNIS & M.W. MCLEOD |
1368131 | Accommodation | $19,500.00 | Department of Human Services | 2012-07-16 | Kalka Community |
3439368 | Accommodation | $19,461.79 | Department of the Prime Minister and Cabinet | 2017-03-10 | Department of Foreign Affairs and Trade |
401890 | DISC 2011 Module 1 Accommodation Canberra | $19,376.01 | Defence Materiel Organisation | 2011-06-24 | HOTEL REALM PTY LTD |
1515071-A1 | Non-sole Use Hotel Accommodation for G20 | $19,350.00 | Department of the Prime Minister and Cabinet | 2013-06-07 | AUATTRO ON ASTOR TRUST |
437747 | Provision of accommodation booking services | $19,329.20 | Department of Parliamentary Services | 2011-10-01 | The Hotel Network |
471171 | Accommodation | $19,269.78 | Department of Defence | 2012-02-16 | NOVOTEL DARLING HBR |
3478271 | Accommodation (On base) RF(A) 23 Jul 2017 - 21 Aug 2017 for 49 2SQN personnel | $19,243.76 | Department of Defence | 2017-07-23 | ELMAF NORTHSTAR INN LO |
347352 | Provision of meals and accommodation services | $19,221.00 | Australian Federal Police | 2010-11-13 | The Trustee for Australian Hotels Trust T/A Rydges Eagle Hawk Resort |
3478272 | Accommodation (on base) RF(A) 23 Jul to 21 Aug 17. JBER | $19,195.29 | Department of Defence | 2017-07-23 | ELMAF NORTHSTAR INN LO |
3478273 | Accommodation (on base) for 50 military personnel at JBER for Ex RF(A) 23 Jul to 21 Aug 17 | $19,162.65 | Department of Defence | 2017-07-23 | ELMAF NORTHSTAR INN LO |
360840 | Accommodation | $19,116.16 | Department of Defence | 2010-11-27 | MCHA CO.,LTD (DESK 1) |
3649314 | Conference Accommodation | $18,928.00 | Australian Institute of Criminology | 2019-12-16 | Conference Design Pty Ltd |
641081 | EX OLGETA WARRIOR RECON ACCOMMODATION | $18,891.80 | Department of Defence | 2012-04-15 | TRAVELEX AUSTRALASIA |
416915 | CHOGM Accommodation - Quest Scarborough | $18,487.00 | Australian Federal Police | 2011-07-11 | Quest Scarborough Holdings Pty Ltd |
1846591 | Accommodation | $18,473.00 | Department of Defence | 2013-09-25 | THE MAJESTIC ROOF GARDEN |
479069 | Accommodation | $18,380.50 | Department of Defence | 2012-02-15 | HORIZONS SNOWY MOUNT |
1190791 | Accommodation | $18,235.00 | Department of Defence | 2013-01-14 | MANTRA ON FROME |
245606 | Accommodation for Delegates while in Canberra | $18,200.00 | Department of Finance and Deregulation | 2009-11-25 | FLIGHT CENTRE (MILTON) |
3284762 | Accomodation required by the Australian Defence Hockey teams competing in the Australian Country Championships in Wollongong | $18,165.00 | Department of Defence | 2015-08-07 | WOLLONGONG SURF LEIS |
550062 | Accommodation for CTIOSEC 19-30 Mar 12 | $18,037.40 | Attorney-General's Department | 2012-03-17 | Oaks Hotel & Resorts (QLD) |
2400351 | Accommodation and workspace hire | $18,000.00 | Department of Human Services | 2014-06-17 | East Arnhem Shire Council |
3622683 | Accommodation Services | $18,000.00 | Australian Competition and Consumer Commission | 2019-09-14 | Quest Atrium |
3305599 | Defence and Industry Study Course Meals | $18,000.00 | Department of Defence | 2015-11-03 | CREATE CATERING |
2441901 | Duty Travel Accommodation NUSHIP Canberra | $17,996.78 | Department of Defence | 2014-06-01 | AMAWIND APARTMENTS P/L |
2577811 | APEC TEL50 Stamford Plaza Hotel Brisbane | $17,980.00 | Department of Communications | 2014-09-27 | Stamford Plaza Brisbane |
356110 | Accommodation for FMSS Workshop Darwin 8/9 March 11 | $17,955.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-08 | Medina Grand Darwin Waterfront |
452703 | Hotel Accommodation | $17,820.00 | Department of the Prime Minister and Cabinet | 2011-10-22 | HOTEL IBIS |
934211 | Accommodation | $17,813.25 | Department of Defence | 2012-08-28 | DARWIN CENTRAL HOTEL |
446302 | Purchase on credit card - Accommodation for the Indonesian National Police, Det 88 visit to Sydney | $17,799.90 | Australian Federal Police | 2010-10-25 | Shangri-La Hotel Sydney |
1197811 | HOTEL ACCOMODATION FOR J DILLON FELLOWSHIP ATTENDEES | $17,794.00 | Australian Centre for International Agricultural Research | 2013-02-13 | NOVOTEL ST KILDA |
2650912 | 2014 Pan Pacific Masters Games Accommodation | $17,775.00 | Department of Defence | 2014-10-31 | BEACH HAVEN RESORT |
475827 | Accommodation for ICRI delegates July 2012 | $17,745.00 | Great Barrier Reef Marine Park Authority | 2012-07-15 | The Sebel Cairns |
1773151 | DUTY TRAVEL ACCOMMODATION WILLIAMSTOWN MELBOURNE, IN ORDER TO FACILITATE SHIP REQUIREMENTS AT BAE | $17,688.75 | Department of Defence | 2013-07-29 | AMAWIND APARTMENTS P/L |
446219-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $17,649.48 | Australian Federal Police | 2010-09-07 | Shangri-La Hotel |
1003691 | Accommodation | $17,600.18 | Australian Electoral Commission | 2012-10-21 | Bisa Property T/as Kingston Court Serviced Apartments |
471170 | Accommodation | $17,578.79 | Department of Defence | 2012-01-28 | HOTEL IBIS DH |
3364738 | Short term rental of Apartment | $17,558.59 | Future Fund Management Agency | 2016-06-19 | Tribeca Serviced Apartments |
2234091 | Provision of service accommodation | $17,410.00 | Department of Defence | 2014-04-15 | NOVOTEL VINE RESORT |
68060 | Accommodation for 15 delegates attending Community Legal Education training | $17,400.00 | Australian Human Rights Commission | 2008-03-26 | Leisure Inns Park Regis |
2070651 | Provision of Hotel Rooms | $17,325.00 | Department of Foreign Affairs and Trade | 2014-02-19 | MULPHA HOTEL OPERATIONS PTY LT |
2599581 | Duty Travel Accommodation Williamstown for NUSHIP Canberra | $17,261.69 | Department of Defence | 2014-08-13 | AMAWIND APARTMENTS P/L |
395666 | 2011 Cybersafety Summit accommodation for interstate participants | $17,234.00 | Department of Broadband Communications and the Digital Economy | 2011-03-31 | Crowne Plaza Canberra |
794821 | Accomodation for approved ADF Sports activity | $17,225.01 | Department of Defence | 2012-07-24 | GOLD NUGGET TOURIST PARK |
737071 | Exercise accommodation | $17,217.69 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
399142 | Accommodation for an interstate team member of SEA1442PH4 | $17,102.80 | Defence Materiel Organisation | 2011-06-06 | MEDINA CLASSIC CANBERRA |
1887921 | Accommodation | $17,064.18 | Department of Defence | 2013-10-15 | NOVOTEL DARWIN ATRIU |
3430787 | Accommmodation | $17,039.00 | Department of the Prime Minister and Cabinet | 2017-04-06 | Hyatt Hotel Canberra |
357504 | new member accommodation | $16,986.18 | Australian Federal Police | 2010-11-04 | Pinnacle Apartments Pty Ltd |
369260 | Madrid Workshops 50% Room Bookings | $16,965.00 | IP Australia | 2011-02-20 | Lakeside Hotels Canberra |
452695 | Hotel Accommodation | $16,950.00 | Department of the Prime Minister and Cabinet | 2011-10-22 | RYDGES PERTH |
445104-A1 | Provision of Hotel Rooms | $16,932.00 | Department of Foreign Affairs and Trade | 2011-10-29 | The Trustee for C & J WALDREN TRUST |
2442721 | Provision of Hotel Rooms | $16,910.00 | Department of Foreign Affairs and Trade | 2014-06-24 | BURBURY HOTEL |
477059 | Accommodation | $16,899.74 | Department of Defence | 2012-02-01 | AMARA HOTEL |
3630685 | Accommodation Services | $16,881.81 | Department of Defence | 2019-09-01 | REST EASY LLC - ZYLME |
695491 | accommodation | $16,835.00 | Australian Bureau of Statistics | 2012-05-21 | Luma Luma Holiday Apartments |
2341542 | Accommodation |
$16,800.00 | Department of the Treasury | 2014-06-23 | Department of the Prime Minister |
611061 | Accommodation | $16,800.00 | Department of Defence | 2012-05-06 | OAKS EMBASSY |
1224142 | Accommodation | $16,800.00 | Department of Defence | 2013-01-30 | THE MACLEAY HOTEL |
1368141 | Accommodation | $16,600.00 | Department of Human Services | 2012-07-16 | Warakurna Roadhouse |
189445 | Rydges Cronulla Sydney | $16,511.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-02-09 | Rydges Cronulla Sydney |
1614251 | Non-Sole Use Hotel Accommodation for Sherpa Meeting | $16,478.00 | Department of the Prime Minister and Cabinet | 2013-06-17 | PACIFIC INTERNATIONAL APARTMENTS EXHIBITION STREET PTY LIMIT |
3724386 | Accommodation Services | $16,469.04 | Department of Defence | 2020-09-30 | ZYLMC CDW JT BS LEWIS |
3309705 | Project management team accommodation | $16,414.72 | Department of Defence | 2015-10-01 | AIRWAYS HOTEL RECEPT |
330605 | Provision of Accommodation | $16,404.55 | Australian Federal Police | 2010-08-04 | Medina Grand Melbourne |
242296 | Accommodation - Official Visit | $16,400.00 | Department of the Prime Minister and Cabinet | 2009-09-30 | Park Hyatt Melbourne |
2277121 | Provision of service accommodation | $16,350.14 | Department of Defence | 2014-05-09 | STOTSENBERG LEISURE PA |
2724431 | Accommodation required whilst in PNG for aircraft trainer | $16,339.37 | Department of Defence | 2014-11-06 | MADANG RESORT HOTEL |
452371 | Accommodation | $16,161.27 | Department of Defence | 2011-07-31 | QUEST MASCOT |
1557961 | DUTY TRAVEL ACCOMMODATION WILLIAMSTOWN MELBOURNE. IN ORDER TO FACILITATE SHIP REQUIREMENTS AT BAE | $16,087.76 | Department of Defence | 2013-05-16 | AMAWIND APARTMENTS P/L |
266820 | Accommodation for the Money Management and Financial Counselling workshop | $16,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-03-16 | Medina Grand Darwin |
2400321 | Accommodation | $16,000.00 | Department of Human Services | 2014-06-17 | Milikapiti Sports & Social Club |
3405719 | Meeting Expenses | $15,895.00 | Department of the Treasury | 2017-02-21 | Australian Cruise Group |
3408741 | Meeting expenses for APEC SME working group delegate dinner. | $15,895.00 | Department of the Treasury | 2017-02-20 | Australian Cruise Group |
416849 | CHOGM Accommodation | $15,876.00 | Australian Federal Police | 2011-07-04 | SEASONS OF PERTH |
417657 | Provision of accommodation services | $15,876.00 | Australian Federal Police | 2011-07-01 | SEASONS OF PERTH |
365946 | Accommodation | $15,870.00 | Department of Defence | 2010-08-16 | VALUE INN |
1897441 | Accommodation | $15,838.00 | Department of Defence | 2013-10-18 | THE MACLEAY HOTEL |
3298634 | Provision of Hotel Rooms | $15,750.00 | Department of Foreign Affairs and Trade | 2015-10-24 | PULLMAN MELBOURNE ALBERT PARK |
242454 | 2009-2010 Vacation Employment Program Accommodation | $15,730.00 | Department of the Prime Minister and Cabinet | 2010-01-24 | Canberra Short Term & Holiday Accommodation |
814701 | Accommodation for new member induction | $15,704.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-07-12 | THE GRACE HOTEL |
433337 | Accommodation for Chief Of Army History conference | $15,620.00 | Department of Defence | 2011-09-15 | CROWN PLAZA CANBERRA |
3066972 | Provision of Hotel Rooms | $15,584.80 | Department of Foreign Affairs and Trade | 2015-05-26 | THE REEF MOTOR INN |
1860911 | HOTEL ROOMS | $15,507.23 | Department of Defence | 2012-12-04 | THE LIDO GROUP |
3619407 | US Maint CSE Accommodation | $15,460.43 | Department of Defence | 2019-05-01 | REST EASY LLC - ZYLME |
1429572 | OVERSEAS ACCOMMODATION | $15,438.03 | Department of Defence | 2013-04-18 | AKOL TUR INS.TIC. A.S. |
426849 | Accommodation | $15,400.00 | Department of Defence | 2011-07-25 | QUEST BRIDGEWATER |
949211 | Accommodation | $15,385.53 | Department of Defence | 2012-09-16 | HYATT REGENCY HOTEL |
413388 | Accommodation | $15,360.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
3419111 | Accommodation | $15,345.00 | Department of Human Services | 2016-07-01 | METEX NICKEL PTY LTD |
1459371 | Hotel upgrade | $15,302.25 | Department of Defence | 2013-05-22 | GOVERNMENT COMMUNICATIONS HEADQUART |
2302661 | TMA7-0173/20104. KC-30A Aerial Boom Qualification Madrid | $15,244.20 | Department of Defence | 2014-02-11 | SPLENDOM SUITES MADRID |
1514901-A1 | Non-sole use Hotel Accommodation for G20 | $15,165.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | EMPORIUM HOTEL |
3652904 | Accommodation | $15,036.46 | Department of Defence | 2019-11-29 | WAIKIKI BEACHCOMBER BY O |
1075481 | Accommodation | $15,019.97 | Department of Defence | 2012-10-09 | Diamant Hotel Sydney |
3408736 | Event Moderator APEC Workshop- Dr Craig Cormick | $15,000.00 | Department of the Treasury | 2017-03-01 | Think Outside The |
319976 | Provision of Accommodation | $15,000.00 | Australian Federal Police | 2010-07-28 | Regis on Castlereagh |
1034491 | Staff accommodation for FDEU training |
$15,000.00 | Australian Electoral Commission | 2012-11-11 | Bisa Property T/as Kingston Court Serviced Apartments |
357854 | Accommodation - Umuwa | $15,000.00 | Centrelink | 2010-08-03 | PY Media Pitjantjatjara Yankunytjatjara Media |
1919781 | Accommodation at Mamili Maku, NT | $15,000.00 | Department of Human Services | 2013-10-23 | Mimili Maku Accommodation Centre |
3636298 | Provision of accommodation | $14,970.00 | Australian Federal Police | 2019-10-03 | Abode - The Apartment Hotel Pty Ltd |
3639611 | Provision of accommodation | $14,970.00 | Australian Federal Police | 2019-10-03 | Abode The Apartment Hotel Gungahlin Pty Ltd |
3380783 | Staff Accommodation | $14,920.00 | Department of Human Services | 2016-07-01 | East Arnhem Regional Council |
1139742 | Accommodation | $14,856.77 | Department of Defence | 2012-10-24 | Quest on Dorcas |
447691 | ACCOMMODATION | $14,849.45 | Department of Defence | 2012-01-28 | HOTEL IBIS DH |
3396354 | Hotel costs for Female Veterans and Families Forum attendees | $14,735.00 | Department of Veterans' Affairs | 2016-12-04 | LITTLE NATIONAL HOTEL |
3348888 | Conference Accommodation | $14,654.06 | Department of Defence | 2016-06-15 | INTERCONTINENTAL ADELAIDE |
446210-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $14,606.47 | Australian Federal Police | 2010-09-07 | Shangri-La |
446213-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $14,606.47 | Australian Federal Police | 2010-09-07 | Shangri-La |
3712772 | Accomodation Services. | $14,594.90 | Department of Defence | 2020-07-24 | EMBASSY SUITES ALXNDR |
934041 | Accommodation | $14,583.00 | Department of Defence | 2012-07-18 | ROCKFORD ADELAIDE HOTE |
370434 | Accommodation | $14,520.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
2029201 | Conference Services | $14,500.00 | Department of Human Services | 2014-01-20 | Watermark Hotel Group Pty Ltd |
287000 | Accommodation 22/11/09-30/1/10 | $14,490.00 | Australian Bureau of Statistics | 2009-11-22 | Mantra On Northbourne Canberra |
401266-A1 | Accommodation | $14,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Four Seasons Apartments |
3733356 | Accommodation Services | $14,381.45 | Department of Defence | 2020-09-28 | PRINCE HOTELS |
2535281 | Provision of Hotel Rooms | $14,365.00 | Department of Foreign Affairs and Trade | 2014-08-26 | PACIFIC HOTELS PTY. LTD. |
117863 | Provision of Hospitality Services | $14,346.81 | Attorney-General's Department | 2008-08-08 | Dept of Foreign Affairs & Trade |
93918 | Accomodation | $14,346.81 | Attorney-General's Department | 2008-05-20 | Australian Embassy Beijing |
3623006 | EXBOSS LIFT AIRFORCE AOT Accommodation and Breakfast for 40 rooms | $14,346.18 | Department of Defence | 2019-07-12 | AOT HOTELS |
2052541 | Accommodation for Iraqi Delegation |
$14,175.00 | Australian Electoral Commission | 2014-01-26 | Windsor Hotels (Australia) Pty Ltd |
1514211 | Non-sole Use Hotel Accommodation for G20 | $14,063.00 | Department of the Prime Minister and Cabinet | 2013-05-24 | OKAPI INVESTMENTS PTY LTD |
3630663 | Accommodation Services | $14,033.62 | Department of Defence | 2019-07-14 | AOT HOTELS |
372725-A1 | Lease of Furnished Apartment | $14,014.00 | Geoscience Australia | 2011-02-11 | Purnell Citywide Real Estate |
3193992 | Provision of Hotel Rooms | $13,988.00 | Department of Foreign Affairs and Trade | 2015-06-18 | MULPHA HOTEL OPERATIONS PTY LIMITED |
431941 | Provision of Hotel Rooms | $13,980.00 | Department of Foreign Affairs and Trade | 2011-08-18 | QP MANAGEMENT PTY LIMITED |
423839 | Provision of Hotel Rooms | $13,835.54 | Department of Foreign Affairs and Trade | 2011-06-15 | 199 GEORGE ST HOTEL PTY LIMITED |
395859 | Accommodation | $13,778.40 | Department of Defence | 2011-05-02 | EUREST NO 1 |
3657561 | Accommodation | $13,753.71 | Department of Defence | 2019-12-05 | WAIKIKI BEACHCOMBER BY O |
277959 | Accommodation | $13,740.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-16 | Mantra Darwin |
452356 | Accommodation | $13,731.94 | Department of Defence | 2011-11-18 | VIBE RUSHCUTTERS BAY |
3657560 | Accommodation | $13,723.54 | Department of Defence | 2019-10-23 | MARRIOTT - RECEIPTION |
3713916 | Accomodation Services | $13,721.59 | Department of Defence | 2020-07-26 | OUTRIGGER WAIKIKI |
3318614 | Provision of Hotel Rooms | $13,720.00 | Department of Foreign Affairs and Trade | 2016-03-09 | MOWLA PTY. LTD. |
3588993 | Accomodation | $13,705.51 | Department of the House of Representatives | 2019-02-25 | Imperial Hotel |
2271391 | Provision of accommodation services |
$13,680.00 | Department of Agriculture | 2014-03-29 | Joint Mills Thursday Island Trust |
330614 | Provision of Accommodation | $13,636.37 | Australian Federal Police | 2010-08-06 | Bisa Property Pty Ltd |
478380 | Accomodation and catering | $13,619.99 | Department of Human Services | 2012-03-27 | Coral Tree Inn |
413374 | Accommodation | $13,560.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
553832 | accommodation services | $13,515.00 | Old Parliament House | 2012-05-14 | Stephen Grace Pty Ltd |
1017811 | Accommodation | $13,458.90 | Department of Defence | 2012-08-15 | MEDINA VIBE DARWIN |
446235-A1 | Accommodation for participants at the Pacific Police Development Program's (PPDP) training | $13,447.97 | Australian Federal Police | 2011-03-01 | Palms Resort & Casino |
378463 | Accommodation | $13,440.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
378464 | Accommodation | $13,440.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
386521 | Accommodation | $13,440.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
373806 | Accommodation | $13,440.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
373807 | Accommodation | $13,440.00 | Department of Defence | 2011-02-13 | HAWKESBURY R CL MOTEL |
340406 | Accomodation for Victorian Program. | $13,392.25 | Office of the Official Secretary to the Governor-General | 2010-09-02 | Grand Hyatt Melbourne |
357567 | AFP staff accommodation at Emporium hotel for IALG | $13,386.36 | Australian Federal Police | 2010-12-13 | Emporium Hotels Pty Ltd |
2759572 | Non-sole Use Accommodation | $13,300.00 | Department of the Prime Minister and Cabinet | 2013-05-30 | Salymax Pty Ltd as trustee for Scott Family Trust |
1397731 | Rural Accomodation and Catering | $13,260.00 | Department of Human Services | 2013-05-09 | Comfort Hotel Acacia Court |
286521 | ACCOMMODATION STAFF CONFERENCE | $13,250.00 | Administrative Appeals Tribunal | 2010-06-20 | SWISSOTEL SYDNEY |
373970 | Accommodation for international delegates for the IP Australia - WIPO Madrid Workshop. | $13,229.50 | IP Australia | 2011-02-20 | Rydges Lakeside Canberra |
3525947 | Accomodation | $13,210.53 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2018-07-29 | Hilton Kuala Lumpur |
3513590 | Staff Accommodation | $13,200.00 | Department of Human Services | 2017-07-01 | METEX NICKEL PTY LTD |
3611238 | Staff Accommodation | $13,200.00 | Department of Human Services | 2018-07-01 | METEX NICKEL PTY LTD |
1660481 | Accommodation | $13,200.00 | Department of Human Services | 2013-07-01 | Central Desert Shire Council |
474141 | Accommodatin | $13,155.00 | Australian Federal Police | 2012-02-09 | Broadway Apartments |
3672233 | Accomodation for Self-Isolation Cocos & Keeling Islands | $13,152.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-04-03 | COCOS ISLANDS CO-OPERATIVE SOCIETY |
364907 | Accommodation costs associated with the 6th Annual Safe Work Australia Awards. | $13,100.00 | Safe Work Australia | 2010-12-22 | Crowne Plaza Canberra |
961221 | Accommodation | $13,069.98 | Department of Defence | 2012-09-09 | QUALITY SUITES CLIFT |
3721473 | Accommodation Services | $13,049.49 | Department of Defence | 2020-09-01 | ZYLMC CDW JT BS LEWIS |
3403967 | Accommodation | $13,025.34 | Department of Defence | 2017-01-18 | ALA MOANA HOTEL |
1016061 | Provision of accommodation | $13,002.00 | Australian Federal Police | 2012-10-17 | Medina Classic Canberra |
395861 | Accommodation | $12,934.19 | Department of Defence | 2011-05-08 | EUREST NO 1 |
2674902 | Provision of Hotel Rooms | $12,888.00 | Department of Foreign Affairs and Trade | 2014-10-26 | RYDGES CANBERRA HOTEL (QT CANB |
3703225 | Accommodation for Testing | $12,831.43 | Department of Defence | 2020-05-18 | AOT HOTELS |
923731 | Accn for Excercise Participants | $12,771.20 | Department of Defence | 2012-07-13 | MARINERS COVE PAYNES |
742131 | Accommodation and Venue Hire | $12,745.07 | Department of Human Services | 2012-07-03 | Roper Gulf Shire Council |
100936 | Accommodation Services | $12,740.00 | Attorney-General's Department | 2008-05-15 | Oxley Court Apartments |
468135 | Accommodation for Yongah Hill Staff | $12,736.00 | Department of Immigration and Citizenship | 2012-02-14 | CHRIS LAI |
737231 | Accommodation | $12,720.00 | Department of Defence | 2012-05-25 | MONARO MOTEL |
3293230 | Provision of Hotel Rooms | $12,716.00 | Department of Foreign Affairs and Trade | 2015-08-31 | QP MANAGEMENT PTY LIMITED |
398055 | Cocos Island Rescue Operations | $12,632.00 | Department of Immigration and Citizenship | 2011-04-22 | COCOS ISLS CO-OPERATIVE SOC LTD |
1250121 | Accommodation | $12,604.00 | Department of Defence | 2013-02-21 | GATEWAY INN HOTEL |
1469522 | Accommodation | $12,589.64 | Department of Defence | 2013-06-01 | CHELTENHAM RACING ACCOMMO |
342422 | Provision of Accommodation | $12,558.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-13 | THE TRUSTEE FOR FC AUGUSTO FAMILY |
266347 | NICP Accommodation | $12,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-11-01 | THE TRUSTEE FOR ARGUS TRUST |
3353381 | IOTWMS Workshop- Accomodation for International participants | $12,465.00 | Bureau of Meteorology | 2016-05-08 | Medina Property Services Pty Ltd |
400902 | ACCOMODATION 8-11 MAY 2011 COMMITTEE | $12,457.85 | Administrative Appeals Tribunal | 2011-05-27 | SWISSOTEL SYDNEY |
3733357 | Accommodation Services | $12,452.24 | Department of Defence | 2020-09-28 | PRINCE HOTELS |
474161 | Accommodation for cadets | $12,414.75 | Australian Federal Police | 2012-02-05 | Bisa Property Pty Ltd |
1230432 | Accommodation for finalists for the 8th Annual Safe Work Australia Awards | $12,384.50 | Safe Work Australia | 2013-02-07 | Crowne Plaza Canberra |
446214-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $12,363.58 | Australian Federal Police | 2010-09-02 | Shangri-La |
446217-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $12,363.58 | Australian Federal Police | 2010-09-02 | Shangri-La Hotel |
431451 | Provision of Airfield services in japan in support of exercise red flag alaska 11-2 | $12,336.09 | Department of Defence | 2011-08-20 | MAINAMI KUKO SERVICES CO LTD |
1652031 | Accomodation in support of Defence exercise | $12,315.00 | Department of Defence | 2013-06-07 | ELDO HOTEL |
659581 | Temporary hotel accommodation for staff relocation | $12,230.00 | Australian Federal Police | 2012-05-11 | Max Fletcher Pty Ltd (T/A: Quest on William) |
1075571 | Accommodation |
$12,165.00 | Department of Defence | 2012-10-28 | MERITON BRISBANE 1 |
440059 | Accomodation for 14 members while attending RRT induction | $12,152.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-10-24 | The Grace Hotel |
395860 | Accommodation | $12,143.63 | Department of Defence | 2011-05-02 | EUREST NO 1 |
330613 | Provision of Accommodation | $12,127.27 | Australian Federal Police | 2010-08-06 | MANUKA PARK APARTMENTS |
263212 | Accomodation for Field Officers Workshop Perth 16-17 February 2010 | $12,103.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-02-16 | Ibis Perth |
1660511 | Accommodation and Workspace Hire | $12,100.00 | Department of Human Services | 2013-07-01 | Central Desert Shire Council |
1526661 | Group accommodation | $12,090.68 | Department of Defence | 2012-06-01 | URBAN BRISBANE |
315240 | Accommodation | $12,060.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-07-28 | Mantra on the Esplanade |
2187622 | Short term rental of Apartment |
$12,027.49 | Future Fund Management Agency | 2014-05-02 | Bridgestreet Global Hospitality |
362317-A1 | Accommodation - Staff Relocation | $12,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-03 | Four Seasons Apartments |
372941 | Accommodation for staff | $12,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-21 | First Naional Holiday Accommodation |
2401981 | Accommodation and workspace hire | $12,000.00 | Department of Human Services | 2014-06-25 | Wirrimanu Aboriginal Corporation |
2400541 | Accommodation and workspace hire | $12,000.00 | Department of Human Services | 2014-06-25 | West Arnhem Shire Council |
417148 | Long term accommodation for the National Medical Director | $12,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-07-12 | Quest Apartments |
1745081 | Hotel | $11,950.16 | Department of Defence | 2013-08-17 | DOUBLETREE ALANA |
3474590 | Accommodation for ABF Liason Officer | $11,940.00 | Department of Immigration and Border Protection | 2018-03-18 | GOLD COAST 2018 COMMONWEALTH |
671411 | Provision of Hotel Rooms | $11,784.59 | Department of Foreign Affairs and Trade | 2012-05-20 | HOTEL REALM PTY LTD |
3126382 | Provision of Hotel Rooms | $11,711.00 | Department of Foreign Affairs and Trade | 2015-05-22 | MULPHA HOTEL OPERATIONS PTY LIMITED |
283047 | Accommodation | $11,704.00 | Department of Defence | 2010-03-22 | QI CHARBONNI CHICB |
434705 | Accommodation | $11,692.80 | Department of Defence | 2011-09-18 | CROWNE PLAZA ADELAIDE |
3354779 | Accommodation for Invictus Games | $11,647.84 | Department of Defence | 2016-05-13 | FAIRFIELD INN & SUITES |
428176 | Accommodation through Hotel Network 1 August - 1 Sept 11 | $11,614.00 | Department of Parliamentary Services | 2011-09-01 | The Hotel Network |
1786861 | Duty travel accommodation Williamstown Mebourne to facilitate ship requirements at BAE | $11,609.66 | Department of Defence | 2013-08-25 | AMAWIND APARTMENTS P/L |
100515 | JPTE - Joint Police Consultative Forum Brisbane 26 June 2008 - Accommodation fees at Stamford Plaza for JPTE attendees for 25 and 26 June 2008. | $11,530.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-25 | Stamford Plaza Brisbane |
1017821 | Accommodation | $11,510.10 | Department of Defence | 2012-08-12 | HOLIDAY INN POTTS PO |
566002 | Accommodation in support of Training & Education program | $11,503.00 | Department of Defence | 2012-05-16 | MEDINA PROPERTYSERVICES PTY LTD |
427387 | Accommodation Charges-Christmas Island | $11,405.00 | Department of Immigration and Citizenship | 2011-08-04 | SOFT STAR PTY LIMITED |
445105-A1 | Provision of Hotel Rooms | $11,403.00 | Department of Foreign Affairs and Trade | 2011-10-22 | GOLDEN SWAN INVESTMENTS (AUSTRALIA) PTY LIMITED |
2304801 | Provision of Hotel Rooms | $11,375.00 | Department of Foreign Affairs and Trade | 2014-07-11 | FOUR POINTS BY SHERATON |
3150462 | Accommodation | $11,343.00 | Department of Defence | 2015-05-09 | NOVOTEL ATRIUM DARWI |
451055 | Accommodation for staff exchange officer | $11,340.00 | Department of Finance and Deregulation | 2011-11-21 | Mantra on Northbourne |
1858661 | Accommodation | $11,334.68 | Department of Defence | 2013-10-21 | TOLL REMOTE LOGISTICS PTY LTD |
3623003 | TTQZ-0016/2020 - US Maint CSE - ATECH - Accomm | $11,304.36 | Department of Defence | 2019-08-12 | REST EASY LLC - ZYLME |
446237 | Purchase on credit card - Provision of accommodation for participants at the Pacific Police Development Program's (PPDP) training course | $11,239.31 | Australian Federal Police | 2011-03-10 | The Melanesian Port Vila |
446236 | Purchase on credit card - Provision of accommodation for participants at the Pacific Police Development Program's (PPDP) training course | $11,231.25 | Australian Federal Police | 2011-03-10 | The Melanesian Port Vila |
1872201 | Accommodation Cost for Training | $11,205.09 | Department of Defence | 2013-09-27 | NOVOTEL CANBERRA FD INT |
3454170 | Accommodation at BAE Tamworth | $11,187.87 | Department of Defence | 2017-06-13 | BAE SYSTEMS AUSTRALIA LIMITED |
449546 | Accommodation at Aria Hotel, Dickson, ACT for a visiting delegation from BPS (Statistics Indonesia) | $11,179.99 | Australian Bureau of Statistics | 2011-11-02 | Aria Hotel |
245727 | LSE ME 09/10 - 244 STUART PVST Jebal Nov 09 | $11,125.77 | Department of Defence | 2009-11-23 | HILTON DUBAI JUMAIRAH |
1294081 | Accommodation | $11,124.00 | Department of Defence | 2013-03-25 | TRANSFIELD SERVICES AUSTR |
2323411 | Provision of accommodation |
$11,122.79 | Australian Federal Police | 2014-05-09 | Grand Papua Hotel |
1444152 | Accommodation | $11,073.67 | Department of Defence | 2013-05-01 | LE MERIDIEN K.K-F/O |
286998 | Inv 12-Feb-10 for Accommodation for Indonesian Delegation from 10 to 12-Feb-10 | $11,050.00 | Australian Bureau of Statistics | 2009-07-01 | The Diamant Hotel Canberra |
1978891 | Canberra Benchmarking Accommodation | $11,040.00 | Department of Infrastructure and Transport | 2013-04-24 | AAPC Properties P/L |
417658 | Provision of accommodation services | $11,016.00 | Australian Federal Police | 2011-06-29 | Sime Darby Hotels Pty Ltd t/as Darby Park Serviced Residences |
416854 | AFP Accommodation - CHOGM (Darby Prak) | $11,016.00 | Australian Federal Police | 2011-07-05 | Sime Darby Hotels Pty Ltd |
991191 | Accommodation | $11,005.80 | Department of Defence | 2012-10-01 | MANTRA PANDANAS DARWIN |
3496461 | SLT Strategy Workshop | $11,000.00 | Department of Defence | 2018-03-29 | RYDGES CAPITAL HILL CANBERRA |
373072 | Accommodation for Takeovers Panel National Panel Day | $11,000.00 | Department of the Treasury | 2011-02-28 | InterContinental Melbourne |
1701461 | Staff Accommodation | $11,000.00 | Department of Human Services | 2013-07-01 | Mt Barnett Roadhouse |
3294945 | Novotel Darwin Atrium | $10,992.00 | Department of Defence | 2015-09-09 | NOVOTEL ATRIUM DARWI |
3636815 | US Maint CSE Accommodation | $10,984.59 | Department of Defence | 2019-10-02 | REST EASY LLC - ZYLME |
400621 | Provision of Hotel Rooms | $10,980.00 | Department of Foreign Affairs and Trade | 2011-06-05 | RYDGES HOTELS LTD |
394332 | Venue hire and catering | $10,938.40 | Centrelink | 2011-05-27 | Hides Hotel |
1064181 | Accommodation Services | $10,920.00 | Department of Infrastructure and Transport | 2012-11-17 | THE TRUSTEE FOR ARGUS TRUST |
870491 | Group Accommodation | $10,915.00 | Australian Electoral Commission | 2012-08-13 | Breakfree on George |
476807 | Kingston apartment - accommodation | $10,909.25 | Australian Federal Police | 2012-03-07 | Bisa Property Pty Ltd |
449782 | Accommodation | $10,875.00 | Department of Defence | 2011-11-11 | NINGALOO LODGE EXMOUTH |
3698683 | Accommodation | $10,872.14 | Department of Defence | 2020-01-21 | OUTRIGGER REEF HOTEL |
398156 | Accommodation | $10,870.00 | Department of Defence | 2011-05-07 | NOVOTEL VINE RESORT |
264745 | Grad Relocation Temp Accommodation | $10,865.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-02-28 | Hotel Realm |
2066971 | temp accom for DMO graduates for orientation week | $10,795.00 | Department of Defence | 2014-02-02 | AOT GROUP LTD-GOVERNMENT |
1180392 | Accommodation | $10,792.00 | Department of Defence | 2012-12-04 | MANTRA ON FROME |
483936 | Residential accommodation | $10,790.40 | Australian Centre for International Agricultural Research | 2012-02-01 | Novotel St Kilda |
63875 | Temporary accommodation for staff member |
$10,773.00 | Office of the Director of Public Prosecutions | 2008-02-25 | Quest on James |
3619406 | US Maint CSE Accom | $10,722.92 | Department of Defence | 2019-05-01 | REST EASY LLC - ZYLME |
3698681 | Accommodation | $10,705.42 | Department of Defence | 2020-03-20 | ZYLMC CDW JT BS LEWIS MC |
3578118 | Accommodation Services | $10,700.00 | Australian Competition and Consumer Commission | 2019-03-13 | Fraser Residence Menteng Jakarta |
1041411 | Relocation services |
$10,692.00 | Department of Families Housing Community Services and Indigenous Affairs | 2012-11-03 | Mantra on Northbourne - Canberra |
457777 | Accommodation for training workshop | $10,689.00 | Australian Electoral Commission | 2011-12-01 | Breakfree on George |
906491 | Accommodation | $10,687.95 | Department of Defence | 2012-08-28 | DARWIN CENTRAL HOTEL |
906481 | Accommodation | $10,687.95 | Department of Defence | 2012-08-28 | DARWIN CENTRAL HOTEL |
3657559 | Accommodation | $10,674.36 | Department of Defence | 2019-10-23 | MARRIOTT - RECEIPTION |
446384 | Purchase on credit card - Accommodation for the Indonesian National Police visit to Sydney | $10,668.67 | Australian Federal Police | 2011-06-23 | Four Season Fo3 |
2241621 | Accommodation | $10,660.02 | Department of Defence | 2014-04-19 | SHANGRI-LA HOTEL-DCC QING |
3619425 | Module 2 accommodation in NSW | $10,631.07 | Department of Defence | 2019-07-23 | AOT HOTELS |
3610819 | Accommodation services | $10,607.96 | Department of Defence | 2019-06-26 | REST EASY LLC - ZYLME |
262651 | Temp Accom OUT - Dec 09 | $10,580.00 | Department of Defence | 2009-12-18 | PINNACLE APARTMENTS |
360417 | WIPO 3rd Inter-sessional Work Group Session - Accommodation Geneva, 13 Nights x 2 Delegates | $10,486.50 | IP Australia | 2011-02-20 | Manotel Hotel Epsom |
656251 | Accommodation 1/5/12-1/6/12 | $10,453.80 | Department of Parliamentary Services | 2012-06-01 | The Hotel Network |
3287782 | Accommodation | $10,400.00 | Bureau of Meteorology | 2015-07-26 | Mantra on the Park |
1846491 | Accommodation | $10,398.96 | Department of Defence | 2013-09-24 | CHERRATTA LODGE PTY |
465947 | Hotel Accommodation | $10,385.00 | Australian Electoral Commission | 2012-02-06 | Breakfree on George |
1240182 | Hotel Accomodation for Americas Office Manager Conference- April 2013 | $10,333.00 | Austrade | 2013-02-28 | Beacon Hotel and Corporate Quarters |
1190811 | Accommodation | $10,327.00 | Department of Defence | 2013-01-13 | ROCKFORD ADELAIDE HOTE |
414848 | Accommodation | $10,318.00 | Department of Defence | 2011-06-24 | LIDO GROUP PTY LTD |
1101162 | Expweditioner Accomodation | $10,290.00 | Bureau of Meteorology | 2012-11-25 | Mantra-One Sandy Bay Road |
440276 | Accommodation | $10,288.00 | Australian Centre for International Agricultural Research | 2011-09-29 | Grilffin Hotel |
3652165 | Accommodation | $10,276.53 | Department of Defence | 2019-12-06 | WAIKIKI BEACHCOMBER BY O |
961971 | Hotel rooms CEO-SPO forum 25-26/9/12 Melbourne | $10,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-10-11 | Travel Inn Hotel |
1342941 | Provision of Hotel Rooms | $10,150.00 | Department of Foreign Affairs and Trade | 2013-04-15 | BISA HOTELS PTY LTD |
2132601 | Perth Benchmarking Accommodation | $10,150.00 | Department of Infrastructure and Regional Development | 2013-03-27 | SAVILLE HOTEL GROUPS PTY LTD |
3254782 | Hotel Rooms due to no service accommodation being available | $10,120.00 | Department of Defence | 2015-05-17 | TRANSFIELD SERVICES |
3610093 | Conference services | $10,084.09 | Department of Defence | 2019-05-31 | AOT HOTELS |
1139052 | Accommodation for 2012 National Disability Awards Finalists | $10,073.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-11-26 | Hotel Realm |
2302561 | Accommodation for Exercise Tricrab in Guam - Insufficient on base accommodation available, Qty 7 room where required for off base accommodation for 14 personnel. | $10,067.68 | Department of Defence | 2014-04-26 | BAYVIEW HOTEL |
446388 | Purchase on credit card - Accommodation for the Indonesian National Police visit to Melbourne - SATGAS | $10,065.25 | Australian Federal Police | 2010-12-14 | Hilton Melbourne South Wharf |
446387 | Purchase on credit card - Accommodation for the Indonesian National Police visit to Melbourne - SATGAS | $10,065.25 | Australian Federal Police | 2010-12-14 | Hilton Melbourne South Wharf |
2856962 | Accommodation Costs for Visiting Officials | $10,040.00 | Department of Defence | 2014-12-10 | HYATT CANBERRA FRONT OFFI |
1456721 | Canberra accommodation for Indonesian delegation | $10,035.00 | Department of Infrastructure and Transport | 2013-04-30 | AAPC PROPERTIES P/L |
393581 | Accommodation | $10,000.00 | Department of Defence | 2011-05-07 | NOVOTEL VINE RESORT |
393579 | Accommodation | $10,000.00 | Department of Defence | 2011-05-07 | NOVOTEL VINE RESORT |
1911461 | Accommodation | $10,000.00 | Department of Defence | 2013-10-18 | Diamant Hotel Sydney |
1272021 | Accommodation to support bilateral engagement activity | $10,000.00 | Department of Defence | 2013-03-07 | THE LIDO GROUP |
418186 | Accommodation | $10,000.00 | Department of Defence | 2011-07-04 | Sebel Pier One Sydney |
1911451 | Accommodation | $10,000.00 | Department of Defence | 2013-10-18 | Diamant Hotel Sydney |
1911441 | Accommodation | $10,000.00 | Department of Defence | 2013-10-18 | Diamant Hotel Sydney |
1272011 | Accommodation to support bilateral engagement activity | $10,000.00 | Department of Defence | 2013-03-07 | THE LIDO GROUP |
1846331 | Accommodation | $10,000.00 | Department of Defence | 2013-10-02 | Diamant Hotel Sydney |
1846341 | Accommodation | $10,000.00 | Department of Defence | 2013-10-02 | Diamant Hotel Sydney |
2499871 | Service Accom not available | $10,000.00 | Department of Defence | 2014-04-27 | Oaks Aurora Tower |
3343255 | Provision of Hotel Rooms | $10,000.00 | Department of Foreign Affairs and Trade | 2016-06-09 | SOUTHGATE HOTEL MANAGEMENT PTY. LTD. |