| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Provision of accommodation services panel | 6 | $631,326.35 |
| Provision of Accommodation Reservation Services | 1 | $79,640.00 |
| Accommodation Program Management Services for the Australian Government | 20 | $320,775,387.00 |
| Panel for hotel accomodation | 6 | $1,569,021.16 |
| Accommodation Program Management Services to the Australian Government... | 71 | $471,973,981.89 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3471241 | Accommodation Program Management Services | $156,000,000.00 | Department of Defence | 2017-10-16 | The AOT Group |
| 1466352 | Accommodation Management Program Services (AOT) | $120,000,000.00 | Department of Defence | 2012-07-02 | The AOT Group |
| 3280781 | Accommodation Management Program Services (AOT) | $90,000,000.00 | Department of Defence | 2015-07-01 | The AOT Group |
| 3470492-A1 | Accommodation Program Management Services | $55,300,000.00 | Services Australia | 2017-10-16 | AOT Group |
| 1545401-A2 | Accommodation program management services | $51,300,000.00 | Department of Human Services | 2013-07-01 | AOT Group Limited |
| 1066731-A2 | Provision of accommodation program management services | $49,400,000.00 | Australian Federal Police | 2012-12-03 | AOT Group Ltd |
| 3470504-A1 | WoAG Accommodation | $40,000,000.00 | Australian Federal Police | 2017-10-16 | AOT Group Ltd |
| 3280853-A1 | Accommodation Program Management Services to the Australian Government | $38,670,000.00 | Department of Immigration and Border Protection | 2015-07-02 | The AOT Group |
| 482320-A3 | Christmas Island Accom from 7/02/2012 - 6/02/2013 | $24,139,665.00 | Department of Immigration and Border Protection | 2012-02-07 | SOFT STAR PTY LIMITED |
| 319642 | Accommodation Brokering Services | $24,055,693.00 | Australian Taxation Office | 2007-04-04 | The Hotel Network (GARRS) Pty Ltd |
| 3279515-A1 | Estimated of accommodation services under the whole of government travel service arrangements | $20,300,000.00 | Department of Agriculture and Water Resources | 2012-07-02 | The AOT Group |
| 3469843 | Estimated of accommodation services under the whole of government travel service arrangements | $18,000,000.00 | Department of Agriculture and Water Resources | 2017-10-17 | AOT Group |
| 1062391-A2 | Accommodation program management services | $17,500,000.00 | Australian Taxation Office | 2012-10-29 | The AOT Group |
| 3467287-A1 | Accommodation | $17,000,000.00 | Department of the Prime Minister and Cabinet | 2017-10-16 | AOT Group Limited |
| 3282587 | Whole of Government accommodation arrangement. | $10,225,000.00 | Australian Bureau of Statistics | 2013-07-01 | AoT Group Pry Ltd |
| 3464962 | Accommodation program management services | $9,333,334.00 | Australian Taxation Office | 2017-10-16 | The AOT Group |
| 1584721-A2 | Accommodation program management services | $9,233,900.00 | Department of Social Services | 2013-03-01 | AOT Group Pty Ltd |
| 1182002 | Christmas Island Accommodation | $9,200,000.00 | Department of Immigration and Citizenship | 2012-02-07 | SOFT STAR PTY LIMITED |
| 3465990 | Accommodation Program Management Services | $8,610,825.00 | Department of Foreign Affairs and Trade | 2017-10-16 | AOT Group Limited |
| 2070351 | Christmas Island Accommodation | $7,936,410.00 | Department of Immigration and Border Protection | 2014-02-24 | SOFT STAR PTY LIMITED |
| 1185432 | Accommodation Program Management Services to the Australian Government | $5,833,333.00 | Department of Education Employment and Workplace Relations | 2013-03-01 | The AOT Group Limited |
| 1483411-A2 | Provision of Accommodation Program Management Services under the WoAG Phase 2 Travel Services Arrangements | $5,700,000.00 | Australian Electoral Commission | 2013-05-27 | The AOT Group |
| 3367958 | Whole of Government Accomodation Services 2016-2017 | $5,600,000.00 | Department of Agriculture and Water Resources | 2016-07-01 | The AOT Group |
| 477190 | Hotel Accommodation - Christmas Island | $5,300,000.00 | Department of Immigration and Citizenship | 2012-03-30 | SOFT STAR PTY LIMITED |
| 3461657 | Acommodation program management services | $4,650,000.00 | Department of Social Services | 2017-10-16 | AOT Group Pty Ltd |
| 1360871-A1 | Accommodation Program Management Services | $4,249,562.00 | Australian Securities and Investments Commission | 2013-06-01 | The AOT Group Limited |
| 1442852-A2 | Accommodation Program Management Services | $4,230,000.00 | Department of Finance | 2013-06-17 | The AOT Group Limited |
| 409973 | Hotel Accommodation | $4,215,500.00 | Department of Immigration and Citizenship | 2010-07-29 | SOFT STAR PTY LIMITED |
| 1907461 | Christmas Island - Staff Accommodation | $3,685,095.00 | Department of Immigration and Border Protection | 2013-07-04 | SOFT STAR PTY LIMITED |
| 3464383 | Provision of Accommodation Program Management Services under the WoAG Phase 2 Travel Services Arrangements | $3,200,000.00 | Australian Electoral Commission | 2017-10-16 | AOT Group Pty Ltd |
| 3465956-A2 | Accommodation Services | $3,100,000.00 | Australian Competition and Consumer Commission | 2017-10-16 | AOT Group Limited |
| 1434872-A1 | Accommodation Program Management Services to the Australian Government | $2,928,248.00 | Department of Health and Ageing | 2012-07-02 | The AOT Group |
| 2015782-A1 | Estimated expenditure for accommodation program management services | $2,794,000.00 | Office of the Fair Work Ombudsman | 2013-02-01 | The AOT Group |
| 2044951 | Christmas Island Accommodation | $2,577,885.00 | Department of Immigration and Border Protection | 2012-02-07 | SOFT STAR PTY LIMITED |
| 324040-A1 | Hotel Accommodation Waterfall Bay Christmas Island | $2,457,000.00 | Department of Immigration and Citizenship | 2010-07-29 | SOFT STAR PTY LIMITED |
| 362790-A1 | Hotel Accommodation Waterfall Bay Christmas Island | $2,457,000.00 | Department of Immigration and Citizenship | 2010-07-29 | SOFT STAR PTY LIMITED |
| 1431862 | Estimated Expenditure on Domestic Accommodation | $2,420,000.00 | Austrade | 2013-04-30 | The AOT Group Limited |
| 1426602 | Accommodation Program Management Services to the Australian Government | $2,350,000.00 | Australian Skills Quality Authority | 2012-07-02 | The AOT Group |
| 3077372-A1 | Accommodation Program Management Services | $2,180,000.00 | Department of Infrastructure and Regional Development | 2015-07-01 | The AOT Group |
| 3286831 | Whole of Government Estimated domestic accommodation spend | $2,156,207.92 | Department of Health | 2015-07-01 | The AOT Group |
| 3280756 | Accomodation Management Services | $2,149,732.00 | Department of the Environment | 2015-07-01 | The AOT Group |
| 3473375 | AOT - Accommodation. | $1,983,200.00 | Department of Finance | 2017-10-16 | AOT |
| 3614373-A1 | Accommodation Program Management Services | $1,904,000.00 | Department of the Treasury | 2017-10-16 | AOT Group Limited |
| 1583611 | Accommodation program management services under Whole of Government Phase Two Travel Services Arrangements | $1,800,000.00 | Director of National Parks | 2012-12-06 | The AOT Group |
| 1442462 | Provision of Accommodation Management Services | $1,650,000.00 | Australian Crime Commission | 2013-05-01 | AOT Group Ltd |
| 1112252-A3 | Accommodation | $1,487,580.00 | Office of the Director of Public Prosecutions | 2013-01-01 | The AOT Group |
| 3469954 | Accommodation Services | $1,484,528.00 | Comcare | 2017-10-16 | AOT Group Limited |
| 3708887 | AOT Accommodation | $1,475,000.00 | Department of Finance | 2020-07-01 | AOT |
| 314006 | Accommodation brokerage services | $1,400,000.00 | Department of Veterans' Affairs | 2010-07-01 | THE HOTEL NETWORK |
| 1426552 | Accommodation Program Management Services | $1,400,000.00 | Great Barrier Reef Marine Park Authority | 2012-07-02 | The AOT Group |
| 3694114 | FWOROCE - Estimated Expenditure for accommodation program management services 2019-20 368 | $1,350,000.00 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2020-07-01 | The AOT Group |
| 1241912-A1 | Accommodation program management services | $1,320,000.00 | Australian Transport Safety Bureau | 2013-05-01 | The AOT Group Pty Ltd |
| 1480161-A1 | Accommodation Management Services | $1,300,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | The AOT Group Ltd |
| 1330831-A1 | Accomodation program management services | $1,246,100.00 | Office of the Fair Work Building Industry Inspectorate | 2013-04-01 | The AOT Group Ltd |
| 1196071 | Christmas Island - Staff Accommodation | $1,134,690.00 | Department of Immigration and Citizenship | 2013-02-08 | SOFT STAR PTY LIMITED |
| 745761 | Accommodation for Disability Employment Services (DES) Tender Assessors | $1,100,000.00 | Department of Education Employment and Workplace Relations | 2012-07-22 | Saville Hotel Group Pty Ltd |
| 452986 | Hotel Accommodation at Christmas Island | $992,810.00 | Department of Immigration and Citizenship | 2010-07-29 | SOFT STAR PTY LIMITED |
| 3280256-A1 | ACCOMMODATION SPEND | $846,439.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-01 | AOT GROUP |
| 1476561-A2 | Accommodation Program Management Services to the Australian Government | $840,000.00 | Department of the House of Representatives | 2013-05-27 | The AOT Group |
| 3283462 | Accommodation | $800,000.00 | Department of the Treasury | 2015-07-01 | The AOT Group |
| 3279940-A1 | Estimated Accomodation Charges and booking Fees | $754,188.00 | Australian Skills Quality Authority | 2015-07-01 | The AOT Group |
| 1490671 | Accommodation and program management services | $735,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-06-17 | The AOT Group |
| 1689551 | Accommodation Program Management Services | $700,000.00 | Murray-Darling Basin Authority | 2013-06-30 | The AOT Group |
| 364595 | Staff Accommodation | $676,620.00 | Department of Immigration and Citizenship | 2011-02-02 | ALBATROSS HOTEL RESORT |
| 1359951-A1 | Accommodation Program Management Services | $675,000.00 | Office of the Commonwealth Ombudsman | 2013-05-06 | The AOT Group Limited |
| 1434432-A2 | Accommodation Program Management Services | $640,000.00 | Australian Public Service Commission | 2013-05-01 | The AOT Group |
| 3694116 | Estimated expenditure for accommodation program management services | $600,000.00 | Australian Building and Construction Commission | 2020-07-01 | The AOT Group |
| 466891 | Hotel Accommodation - Christmas Island | $600,000.00 | Department of Immigration and Citizenship | 2010-07-29 | SOFT STAR PTY LIMITED |
| 424226 | Staff Accommodation Pontville | $528,000.00 | Department of Immigration and Citizenship | 2011-08-15 | THE OLD WOOLSTORE APARTMENT HOTEL |
| 348694 | Staff Accommodation | $507,699.30 | Department of Immigration and Citizenship | 2010-11-01 | ALBATROSS HOTEL RESORT |
| 1447372-A1 | Accommodation Program Management Services | $506,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-05-01 | The AOT Group |
| 3385538-A1 | Provision of accommodation program management services | $505,000.00 | Geoscience Australia | 2017-03-01 | AOT Group Pty Ltd |
| 267876 | Accommodation | $481,200.00 | Centrelink | 2009-05-13 | Asian Pacific Property Investment Trading as Bell City Rydges |
| 3416550 | Provision of accommodation and meals for an overseas activity in Papua New Guinea. | $449,764.66 | Department of Defence | 2017-04-05 | THE STANLEY HOTEL & SUITES |
| 1427222-A1 | WOAG accommodation arrangement | $425,000.00 | CrimTrac | 2012-11-01 | AOT Group Limited |
| 1797821 | G20 accommodation | $413,574.00 | Department of Finance and Deregulation | 2013-09-26 | Sudima Suites |
| 2336272 | Sole Use Accommodation | $400,000.00 | Department of the Prime Minister and Cabinet | 2014-11-14 | GAMBARO HOTEL |
| 3280953 | Domestic and international accomodation | $377,596.00 | Australian Fisheries Management Authority | 2015-07-01 | The AOT Group |
| 1389281 | Accommodation Program Management Services to the Australian Government |
$375,000.00 | Clean Energy Regulator | 2012-07-02 | The AOT Group |
| 1177132 | Accommodation Program Management Services to the Australian Government. | $370,000.00 | Productivity Commission | 2013-02-25 | The AOT Group Limited |
| 3283582 | Accomodation Services | $362,100.00 | Australian Competition and Consumer Commission | 2015-07-01 | The AOT Group |
| 1505071-A1 | Acommodation program management services for the Organ and Tissue Authority under the Whole-of-Australian-Government Phase 2 Travel Services Arrangements | $361,171.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2013-01-10 | The AOT Group |
| 1207492-A1 | Travel Accommodation | $354,561.95 | Tertiary Education Quality and Standards Agency | 2012-12-10 | The AOT Group |
| 3478799 | Accommodation program management services to the Australian Government | $350,000.00 | Australian Commission for Law Enforcement Integrity | 2017-10-16 | The AOT Group |
| 3470536 | Accomodation Program Management Services to the Australian Government | $340,500.00 | Department of the Senate | 2017-10-16 | The AOT Group |
| 1908481 | G20 - Accommodation - 2014 | $318,040.00 | Department of Finance | 2013-11-22 | Avele Pty Ltd |
| 3528693-A1 | Accommodation program management services | $311,539.16 | NDIS Quality and Safeguards Commission | 2018-07-01 | AOT Group Pty Ltd |
| 1224972 | Accommodation Program Management Services | $302,000.00 | National Water Commission | 2012-12-10 | The AOT Group |
| 3704172 | Accommodation Program Management Services for the Australian Government | $300,000.00 | Australian Radiation Protection and Nuclear Safety Agency | 2020-07-01 | AOT Group Limited |
| 3280832 | Accommodation Services | $300,000.00 | Department of Communications | 2015-07-01 | The AOT Group |
| 1447572-A2 | Accommodation Program Management Services to the Australian Government | $280,000.00 | Department of the Senate | 2013-05-06 | The AOT Group |
| 341879 | Provision of accommodation for training participants | $276,913.28 | Australian Federal Police | 2010-10-30 | Bisa Property Pty Ltd |
| 3466201-A1 | WoAG Travel Advice 2020/10: Extension of the WoAG Accommodation Program. Accommodation Program Management Services for the Australian Government | $275,000.00 | Department of the House of Representatives | 2020-07-01 | The AOT Group Limited |
| 1045731 | Accommodation Services for DEEWR Entry Level Programs (Graduates and IAGDP) | $263,000.00 | Department of Education Employment and Workplace Relations | 2012-09-07 | SAVILLE HOTEL GROUP PTY LTD |
| 1432452 | Accommodation Program Management Services to the Australian Government | $250,000.00 | Australian Commission for Law Enforcement Integrity | 2013-03-18 | The AOT Group |
| 349147 | Provision of temporary accommodation for the DEEWR 2011 Graduates | $250,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Quality Suites Clifton on Northbourne |
| 442867-A1 | Provision of accommodation and management services for the National Literacy and Numeracy Partnerships forum | $225,000.00 | Department of Education Employment and Workplace Relations | 2011-10-06 | Ozaccom Pty Ltd |
| 1091222 | Accommodation Program Management Services to the Australian Government |
$224,400.00 | National Blood Authority | 2013-01-01 | The AOT Group |
| 1273851-A1 | Whole of Australian Government Phase 2 Travel - Accommodation | $223,379.42 | Australian Institute of Family Studies | 2013-04-27 | The AOT Group |
| 269191 | Accommodation | $213,200.00 | Centrelink | 2009-07-01 | Asian Pacific Property Investment Trading as Bell City Rydges |
| 1359921 | Hotel Services -Whole of Government | $200,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-05-01 | AoT Group Ltd |
| 265424 | Accommodation for Army Recruits | $192,500.00 | Department of Defence | 2010-02-26 | HOLIDAY INN SYDNEY AIRPORT |
| 451845 | Accommodation for the 2012 DEEWR Graduate Program | $189,000.00 | Department of Education Employment and Workplace Relations | 2011-11-24 | Saville Hotel Group Pty Ltd |
| 335905-A2 | Provision of accommodation for training course participants | $181,242.31 | Australian Federal Police | 2010-10-09 | GMB Holdings Pty Ltd |
| 3416518 | Accommodation | $180,000.00 | Department of Defence | 2017-04-07 | COCOS BEACH MOTEL |
| 1797801 | G20 accommodation | $176,120.00 | Department of Finance and Deregulation | 2013-09-24 | Brisbane International Windsor |
| 1758431 | Accommodation for the Leaders Summit | $175,875.00 | Department of Finance and Deregulation | 2013-08-29 | Diana Plaza Hotel |
| 3472781-A1 | WoAG Accommodation Program Management Services | $169,000.00 | Tertiary Education Quality and Standards Agency | 2017-10-16 | AOT Group |
| 3280290 | Accommodation Program Management Services to the Australian Goverment | $155,000.00 | Productivity Commission | 2015-07-01 | The AOT Group Limited |
| 234327 | Accommodation - PIF | $153,970.20 | Department of the Prime Minister and Cabinet | 2009-06-21 | The Sebel Harbourlights Cairns |
| 1429802 | Accommodation Program Management Services to the Australian Government | $150,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2013-04-26 | The AOT Group |
| 976821 | Venue hire and accommadation for WEX Learn Earn Legend 2012 | $148,015.00 | Department of Education Employment and Workplace Relations | 2012-09-08 | CANBERRA REX HOTEL |
| 1494841 | Venue hire and accommodation for Work Exposure with Government Program 2013 | $147,935.00 | Department of Education Employment and Workplace Relations | 2013-06-15 | CANBERRA REX HOTEL |
| 3283606 | Accomodation Services | $146,800.00 | National Competition Council | 2015-07-01 | The AOT Group |
| 2060461 | Y20 Summit Accommodation | $144,000.00 | Department of Education Employment and Workplace Relations | 2014-02-19 | Four Points by Sheraton |
| 1758241 | Accommodation for the Leaders Summit | $140,000.00 | Department of Finance and Deregulation | 2013-08-16 | PA Apartments |
| 1059721-A1 | Accommodation Program Management Services to the Australian Government | $139,165.00 | Australian Office of Financial Management | 2012-11-26 | The AOT Group |
| 1513511 | Reimbursement cost to TGA for ANZTPA Accom & Meeting costs | $135,803.00 | Department of Health and Ageing | 2013-06-04 | THERAPEUTIC GOODS ADMINISTRATION |
| 1597161-A1 | Domestic accommodation | $135,000.00 | Future Fund Management Agency | 2013-06-24 | The AOT Group Ltd |
| 3460431 | Temporary Accommodation for 2018 Graduates | $133,350.00 | Department of Health | 2017-10-09 | Pinnacle Apartments Pty Ltd |
| 1475061-A1 | Provide Accommodation Booking System to Cancer Australia as part of the Phase 2 implementation. | $132,000.00 | Cancer Australia | 2013-07-01 | AOT Hotels |
| 3286206 | Accommodation Program Management Services to the Australian Government | $129,000.00 | National Blood Authority | 2012-07-02 | The AOT Group |
| 3282542 | Accomodation estimate of expenditure | $123,101.00 | National Mental Health Commission | 2015-07-01 | AOT |
| 502261 | Climate & Water Divisional Retreat | $121,000.00 | Bureau of Meteorology | 2011-12-23 | Hogg Robinson Group Australia |
| 1341931 | Accommodation Program Management Services to the Australian Institute of Criminology | $120,000.00 | Australian Institute of Criminology | 2012-12-17 | The AOT Group Limited |
| 1189281 | Accommodation in support of exercise | $118,435.16 | Department of Defence | 2013-01-30 | HOLIDAY RESORT AND SPA GUAM |
| 228656 | Accommodation - PIF | $116,991.41 | Department of the Prime Minister and Cabinet | 2009-06-18 | Cairns International Hotel |
| 3675619 | OP COVID-19 Assist - Hotel Accommodation. | $115,292.00 | Department of Defence | 2020-04-01 | VIBE HOTEL DARWIN WATERFRONT |
| 1908491 | G20 - Accommodation - 2014 | $112,000.00 | Department of Finance | 2013-11-25 | South Central Apartments |
| 1758251 | Accommodation for the Leaders Summit | $108,780.00 | Department of Finance and Deregulation | 2013-08-16 | Airport Hacienda Motel |
| 285991 | HOTEL ACCOMMODATION | $108,564.00 | Department of Defence | 2010-04-29 | HOLIDAY INN ESPLANADE DARWIN |
| 1758451 | Accommodation for the Leaders Summit | $105,560.00 | Department of Finance and Deregulation | 2013-09-02 | The Kingsford Brisbane Airport |
| 482727 | Hotel accommodation for Assessors/Moderators for Job Services Australia tender | $103,255.00 | Department of Education Employment and Workplace Relations | 2012-01-08 | Mantra on Northbourne |
| 462817 | Accommodation for assessors and moderators for Job Services Australia | $103,000.00 | Department of Education Employment and Workplace Relations | 2012-01-08 | Mantra on Northbourne |
| 1167392-A1 | Accommodation Program Management Services | $101,725.44 | Professional Services Review | 2012-12-01 | The AOT Group |
| 3476689 | Gold Coast 2018 Commonwealth Games accommodation | $101,473.04 | Department of Health | 2018-04-02 | Gold Coast 2018 Commonwealth Games |
| 3279600 | Accommodation Management Services | $100,000.00 | Australian Centre for International Agricultural Research | 2015-07-01 | The AOT Group |
| 1394171 | Accommodation Program Management Services to the Office of the Official Secretary to the Governor-General | $100,000.00 | Office of the Official Secretary to the Governor-General | 2013-06-30 | The AOT Group |
| 1797771 | G20 accommodation | $99,120.00 | Department of Finance and Deregulation | 2013-09-20 | Quest Ascot |
| 441381 | Accommodation | $99,054.99 | Department of Defence | 2011-08-11 | NOVOTEL VINE RESORT |
| 443927 | Accommodation and venue hire services for Learn Earn Legend Work Experience in Government Program | $96,833.95 | Department of Education Employment and Workplace Relations | 2011-09-10 | Rex Braddon Pty Limited |
| 434698 | Accommodation | $90,000.00 | Department of Defence | 2011-07-07 | METRO HOTEL IPSWICH |
| 341882 | Provision of accommodation | $85,774.76 | Australian Federal Police | 2010-06-20 | Bisa Property Pty Ltd |
| 398554-A1 | Accommodation for 2011 Commonwealth Youth Forum | $85,620.00 | Department of Education Employment and Workplace Relations | 2011-10-14 | The trustee for the Hotel Property Trust No. 2 |
| 828461-A1 | Lease of various Accommodation Derby WA | $85,365.00 | Department of Immigration and Border Protection | 2012-05-14 | DEPARTMENT OF FAMILIES HOUSING |
| 406221 | Accommodation services for finalists of the 2011 Australian Training Awards | $85,000.00 | Department of Education Employment and Workplace Relations | 2011-11-21 | Brisbane Convention Centre Hotel (Development) Limited |
| 265363 | Accommodation for Army Recruits | $82,500.00 | Department of Defence | 2010-02-26 | HOLIDAY INN MELBOURNE AIRPORT |
| 3360489 | Off base accommodation for members attending TS17 IPC in Brisbane | $80,722.95 | Department of Defence | 2016-07-17 | CHARLOTTE TOWERS |
| 1300131-A2 | Provision of accommodation services | $80,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-01 | The AOT Group |
| 376834 | To Provide Accomodation for the Graduate Program 2011 | $79,640.00 | Department of Health and Ageing | 2011-01-11 | The Hotel Network Garrs |
| 3384645 | AAFC 75th Anniversary - Accommodation | $79,590.00 | Department of Defence | 2016-08-24 | EAGLEHAWK HOLIDAY PARK |
| 434697 | Accommodation | $79,521.00 | Department of Defence | 2011-07-07 | METRO HOTEL IPSWICH |
| 3600464 | Provision of reports | $79,500.00 | Australian Federal Police | 2019-06-04 | Janet Mary Evans T/As Evans Consulting |
| 3565049 | Accommodation | $78,400.00 | Department of Defence | 2019-02-06 | LUCCA MACINKOVIC |
| 3416114 | Provision of accommodation | $77,144.00 | Australian Federal Police | 2017-04-07 | Bisa Hotels Pty Ltd T/as East Hotel |
| 1296491-A2 | Accommodation for Aboriginal and Torres Strait Islander (ATSI) Secondment program 2013 | $76,440.00 | Department of Education Employment and Workplace Relations | 2013-03-03 | CITY STYLE EXECUTIVE APARTMENTS PTY LTD |
| 441377 | ACCOMMODATION | $75,000.00 | Department of Defence | 2011-10-16 | QTY RESORT SORRENTO |
| 1613771 | Hotel/motel accomodation | $73,080.01 | Department of Defence | 2013-07-09 | IBIS STYLES GERALDTON |
| 434177 | CMO024239 - Air Crew Overnight Charges | $73,073.00 | Australian Customs and Border Protection Service | 2011-07-20 | SHOREAIR P/L |
| 1758491 | Accommodation for the Leaders Summit | $71,540.00 | Department of Finance and Deregulation | 2013-08-16 | Herston Place Motel (Gravesca Pty) |
| 1838551 | G20 accommodation | $71,050.00 | Department of Finance and Deregulation | 2013-10-14 | Airport Admiralty Motel |
| 251497 | Accommodation | $69,670.00 | Centrelink | 2009-12-24 | Hotel Network Garrs |
| 254339 | Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII | $68,632.05 | Department of Defence | 2009-12-09 | COMPASS GROUP PTY LTD |
| 471501 | Staff Accommodation Pontville | $62,300.00 | Department of Immigration and Citizenship | 2011-08-15 | THE OLD WOOLSTORE APARTMENT HOTEL |
| 3663107 | Bushfire Assistance | $61,940.00 | Department of Defence | 2020-01-24 | DISCOVERY HOLIDAY PARKS PTY LIMITED |
| 1758481 | Accommodation for the Leaders Summit | $60,480.00 | Department of Finance and Deregulation | 2013-08-19 | Airolodge International |
| 3282434 | Accommodation Program Management Services to the Australian Government | $60,000.00 | Inspector-General of Taxation | 2015-07-01 | The AOT Group |
| 3274872 | Accomodation for staff deliverying the centenary of the Battle of Fromelles Commemorative service 19 July 2016 | $59,200.00 | Department of Veterans' Affairs | 2015-02-23 | L'HERMITAGE GANTOIS |
| 441379 | Accommodation | $58,755.00 | Department of Defence | 2011-10-16 | QTY RESORT SORRENTO |
| 451858 | Accommodation for Indigenous Employment Program assessors and moderators | $58,376.16 | Department of Education Employment and Workplace Relations | 2011-09-29 | The Trustee for the Hotel Network Unit Trust |
| 757031 | Accommodation in support of exercise | $58,065.00 | Department of Defence | 2012-07-13 | KNOTTS CROSSING RESORT |
| 3281045 | Accommodation Management Services | $57,750.00 | Tertiary Education Quality and Standards Agency | 2015-07-01 | The AOT Group |
| 2225171 | Partial Use Accommodation | $57,640.00 | Department of the Prime Minister and Cabinet | 2014-01-30 | CHIRMSIDE GREEN MOTEL |
| 3460909 | Accomodation | $57,420.00 | Department of Defence | 2017-07-10 | DOUBLETREE BY HILTON ALICE SPRINGS |
| 441116 | Accommodation | $57,406.00 | Australian Federal Police | 2011-09-22 | AAPC Properties Pty Limited |
| 3649436 | Transition Seminar | $55,000.00 | Department of Defence | 2019-10-09 | DARWIN CONVENTION CENTRE |
| 362049 | ACCOMADATION FOR LADS DEPLOYMENT TO TASMANIA | $53,250.59 | Department of Defence | 2011-01-17 | GRAND MERCURE HADLEYS HOTEL |
| 346629-A3 | Accommodation services | $52,052.00 | Office of the Director of Public Prosecutions | 2007-10-15 | Break Free Capital Towers |
| 1364701 | Accommodation | $51,807.53 | Department of Defence | 2013-04-26 | KULLARRI BUILDING PTY LTD |
| 3330578 | Provision of accomodation | $50,326.50 | Australian Federal Police | 2016-04-03 | Hotel The Ramelau |
| 804491-A1 | Accommodation | $50,000.00 | Department of Human Services | 2012-07-01 | Warburton Roadhouse |
| 1294001 | ACCOMMODATION FACILITIES | $50,000.00 | Department of Defence | 2013-01-31 | AOT GROUP LIMITED |
| 3708876 | Accommodation Services | $49,647.03 | Department of Defence | 2020-07-28 | AOT HOTELS |
| 398559-A1 | Accommodation for the 2011 National Principals Forum | $48,887.00 | Department of Education Employment and Workplace Relations | 2011-04-06 | The trustee for Pavilion Trust |
| 455744 | Course Accommodation | $48,703.60 | Australian Federal Police | 2011-12-09 | Cliftons Operations Pty Ltd |
| 927681 | Accommodation in support of Exercise | $48,408.39 | Department of Defence | 2012-08-17 | KNOTTS CROSSING RESORT |
| 2808672 | Accommodation Venue Hire for Defence Training | $48,354.00 | Department of Defence | 2014-11-08 | CANBERRA REX HOTEL |
| 234048 | Pacific Island Forum Accommodation | $48,157.84 | Department of the Prime Minister and Cabinet | 2009-06-25 | Hilton Cairns |
| 804801 | Accommodation at Milikapiti, Western Australia | $48,000.00 | Department of Human Services | 2012-07-01 | Milikapiti Sports and Social Club |
| 3665494 | Provision of accommodation and venue hire estimated | $48,000.00 | Australian Federal Police | 2020-02-25 | Hideaway Hotel |
| 717642 | ACCOMMODATION | $47,935.00 | Department of Defence | 2012-05-31 | QTY RESORT SORRENTO |
| 765811 | Accommodation in support of Ex Hamel Rockhampton | $47,870.00 | Department of Defence | 2012-06-13 | CITY-VILLE LUXURY APAR |
| 2809132 | Accommodation | $47,655.00 | Department of Defence | 2014-10-20 | MARY RIVER PARK |
| 2866692 | Accommodation and boat hire for Training in PNG | $47,593.00 | Australian Fisheries Management Authority | 2014-11-19 | Kokopo Beach Bungalow Resort |
| 609161 | Hotel Accomodation - IAAAS Lawyers | $47,340.00 | Department of Immigration and Citizenship | 2012-06-06 | DERBY BOAB INN |
| 524861 | Accomodation statewide GBM & IEO Recall | $46,410.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-17 | Darwin Central Hotel |
| 3698512 | Accommodation and Meals in Support of COVID19 | $46,200.00 | Department of Defence | 2020-04-13 | LYNSONAYREGROUP PTY LT |
| 590931 | Indigenous Leadership Development Program accommodation | $46,170.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-12 | The Jardine Resort Motel |
| 343834 | Provision of accommodation for training participants | $45,372.00 | Australian Federal Police | 2010-11-28 | Bisa property Pty Limited |
| 2017031 | Non-sole use accommodation | $44,770.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | CHERMSIDE MOTOR INN |
| 3252082 | Accom and meals for the Execution of NS 15 at Exmouth - no other available Accom | $44,695.21 | Department of Defence | 2015-09-15 | WESTPRIME INVESTMENTS PL |
| 640741 | Accommodation | $44,512.50 | Department of Defence | 2012-05-22 | TRANSFIELD SERVICES |
| 3698358 | Supplies Supporting COVID19 Assistance | $42,885.00 | Department of Defence | 2020-06-02 | LYNSONAYREGROUP PTY LT |
| 3698391 | Supply of Accommodation and Meals in Support of COVID19 | $42,885.00 | Department of Defence | 2020-05-26 | LYNSONAYREGROUP PTY LT |
| 3701076 | Supply of Accommodation and Rations for Support for COVID19 | $42,560.00 | Department of Defence | 2020-06-16 | LYNSONAYREGROUP PTY LT |
| 3698461 | Supplies Supporting COVID19 Assistance | $42,560.00 | Department of Defence | 2020-05-05 | LYNSONAYREGROUP PTY LT |
| 3698480 | Supplies Supporting COVID19 | $42,560.00 | Department of Defence | 2020-04-28 | LYNSONAYREGROUP PTY LT |
| 3698442 | Supply of Accommodation and Meals in Support of COVID19 | $42,560.00 | Department of Defence | 2020-05-12 | LYNSONAYREGROUP PTY LT |
| 3698497 | Accommodation and Meals in Support of COVID19 | $42,560.00 | Department of Defence | 2020-04-21 | LYNSONAYREGROUP PTY LT |
| 259858 | Provision of Travel and Food and Lodging and Entertainment Services | $42,425.00 | Department of Education, Employment and Workplace Relations | 2010-02-23 | PARLIAMENT HOUSE CATERING BY IHG |
| 3703202 | Supply of Accommodation and Meals in Support of COVID19 | $41,750.00 | Department of Defence | 2020-06-23 | LYNSONAYREGROUP PTY LT |
| 1838561 | G20 accommodation | $41,720.00 | Department of Finance and Deregulation | 2013-10-14 | Airport Ascot Motel |
| 331695 | Rental Accommodation - Northern Territory | $41,630.10 | Australian Federal Police | 2010-08-12 | BK & BA Birk |
| 2021231 | Accommodation for a Defence training event | $41,544.60 | Department of Defence | 2013-11-16 | Q CLIFTON N CHICB |
| 1308991 | Accommodation for ASQA Auditor moderation workshop | $41,355.00 | Australian Skills Quality Authority | 2012-10-09 | Chifley at Lennons Brisbane |
| 330567 | Accommodation | $41,230.00 | Department of Defence | 2010-08-11 | MEDITERRANEAN ALL SUIT |
| 283006 | Accommodation | $40,835.00 | Department of Defence | 2010-03-11 | MEDINA PROPERTY SERV |
| 3705123 | Accommodation Services | $40,600.00 | Department of Defence | 2020-06-30 | LYNSONAYREGROUP PTY LT |
| 3419624 | Provision of accommodation | $40,000.00 | Australian Federal Police | 2017-05-04 | Grand Pacific Hotel Suva |
| 254315 | Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII | $40,000.00 | Department of Defence | 2009-12-01 | COMPASS GROUP PTY LTD |
| 254312 | Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII | $40,000.00 | Department of Defence | 2009-11-30 | COMPASS GROUP PTY LTD |
| 2256911 | Property Lease | $40,000.00 | Department of the Prime Minister and Cabinet | 2014-03-10 | PULLMAN BRISBANE |
| 254317 | Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII | $40,000.00 | Department of Defence | 2009-12-02 | COMPASS GROUP PTY LTD |
| 371086-A4 | Accommodation | $39,614.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-01-23 | Canberra Wide Apartments |
| 1514921 | Non-sole Use Hotel Accommodation for G20 | $39,025.00 | Department of the Prime Minister and Cabinet | 2013-06-17 | KINGSFORD SMITH MOTEL |
| 248558 | Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII | $38,705.99 | Department of Defence | 2009-11-25 | COMPASS GROUP PTY LTD |
| 343450 | Accommodation | $37,350.00 | Department of Defence | 2010-09-23 | THE MACLEAY HOTEL |
| 379574 | Accommodation | $36,992.00 | Department of Defence | 2011-03-03 | TRAVELODGE DOCKLANDS |
| 447719 | ACCOMMODATION | $36,790.00 | Department of Defence | 2011-10-11 | WALDORF APARTMNT HOTEL |
| 879561 | Provision of accomodation | $36,000.00 | Australian Federal Police | 2012-09-08 | The trustee for Schwartz Family Trust T/A Holiday Inn Synday Airport |
| 2843112 | Accommodation | $36,000.00 | Department of Defence | 2015-01-27 | FREDERICKSTOWN MOTEL & APARTMENTS |
| 285241 | Accommodation | $35,708.00 | Department of Defence | 2010-04-01 | ANGAS REGENT |
| 3340882 | Provision of accommodation | $35,000.00 | Australian Federal Police | 2016-05-11 | Cliff Rainbow Hotel |
| 3380616 | Provision of accommodation services | $35,000.00 | Australian Federal Police | 2016-09-20 | Warwick Fiji |
| 782211-A1 | Provision of accommodation for response to the Christmas Island boat tragedy | $35,000.00 | Australian Federal Police | 2012-07-23 | Soft Star Pty Limited (T/A: Christmas Island Resort) |
| 54217 | Accommodation | $34,540.00 | Attorney-General's Department | 2007-08-06 | Crowne Plaza Auckland |
| 47044 | provision of accommodation for staff training course | $34,232.00 | Australian Federal Police | 2007-06-04 | Stanbritt Pty Ltd T/A Capital Executive Apartment Hotel |
| 440409 | Accommodation - HMAS Ballarat | $34,190.50 | Department of Defence | 2010-08-30 | QUEST NEWCASTLE |
| 3718465 | Accommodation and Catering Services | $34,030.05 | Department of Defence | 2020-08-24 | SRS GOLD COAST RECRE |
| 3713909 | Accommodation and Catering Services | $33,975.67 | Department of Defence | 2020-08-10 | SRS GOLD COAST RECRE |
| 2321711 | Mecure Venue and accommodation hire, G20 Melbourne | $33,625.00 | Department of Education Employment and Workplace Relations | 2014-06-11 | MERCURE MELBOURNE TREASURY GARDENS |
| 3717077 | Accommodation and Catering Services | $33,558.38 | Department of Defence | 2020-08-17 | SRS GOLD COAST RECRE |
| 3712757 | Accommodation and meals in support of Covid 19 | $33,494.29 | Department of Defence | 2020-08-03 | SRS GOLD COAST RECRE |
| 862721 | Provision for accommodation services | $33,445.00 | Tertiary Education Quality and Standards Agency | 2011-09-30 | Southbank Apartments |
| 3151402 | Accom | $33,435.00 | Department of Defence | 2015-07-06 | DUNDEE NT PTY LTD |
| 3666276 | Accommodation | $33,085.50 | Department of Defence | 2020-03-15 | THE STANLEY HOTEL & SUITES |
| 348799 | Accommodation | $33,075.00 | Department of Defence | 2010-10-28 | SEASONS BOT GDNS |
| 234046 | Pacic Islands Forum 2009 Accommodation | $32,545.00 | Department of the Prime Minister and Cabinet | 2009-06-25 | Park Regis City Quay Cairns |
| 882501 | Accommodation | $32,200.00 | Defence Materiel Organisation | 2012-10-28 | LIDO GROUP PTY LTD |
| 282925 | Accommodation | $32,184.00 | Department of Defence | 2010-02-23 | MANTRA HINDMARSH SQ |
| 3721470 | Accommodation and Catering Services | $31,915.84 | Department of Defence | 2020-09-14 | SRS GOLD COAST RECRE |
| 288303 | Accommodation | $31,624.80 | Department of Defence | 2010-04-05 | SA STAV LA PROME |
| 3549682 | Accommodation - shared rooms at Maralinga Village for ADF members conducting a Trial (HiFire7b) | $31,614.00 | Department of Defence | 2018-09-17 | MARALINGA TJARUTJA |
| 287145 | Accommodation | $31,222.38 | Department of Defence | 2010-04-23 | GULF TOURISTIC PRO. (MAR |
| 3487879 | Required to support transition via Guam to Nellis AFB Red Flag 2018. | $31,068.61 | Department of Defence | 2018-01-16 | WESTIN RSRT GUAM FD |
| 3560183 | Hotel Booking | $30,900.00 | Department of Defence | 2019-02-24 | CROWN PLAZA MELBOURNE LTD |
| 421056 | Accommodation Deposit Singapore workshop 2-5.8.11 | $30,568.91 | Department of the Treasury | 2011-07-18 | Marina Mandarin Singapore |
| 1316311 | Accommodation for Principals' Conversation 2013 | $30,355.00 | Department of Education Employment and Workplace Relations | 2013-03-05 | ARIA HOTEL CANBERRA |
| 273805 | Accommodation expenses | $30,228.19 | Australian Federal Police | 2010-03-24 | The Apartment Service Realty Pty Li |
| 3352240 | Provision for accommodation, facilities and hospitality for the Korea 2016 commemorative mission - Pre-departure Program. | $30,000.00 | Department of Veterans' Affairs | 2016-10-18 | PARKROYAL DARLING HARBOUR |
| 417699 | Accommodation | $30,000.00 | Department of Human Services | 2011-07-01 | Warburton Roadhouse |
| 2646431 | Accommodation for SES Officer during transfer | $30,000.00 | Department of Agriculture | 2014-10-20 | Canberra Wide Apartments |
| 341972 | Accommodation for recipients of 2010 Minister's Award for Excellence | $30,000.00 | Department of Education Employment and Workplace Relations | 2010-09-07 | Aria Hotel Canberra |
| 37944 | Accommodation costs for job capacity assessors under the NT emergency response | $30,000.00 | Department of Human Services Retired | 2007-09-22 | City Garden Apartments |
| 447152 | Accomodation for members on deployment due to defence ops. | $29,785.05 | Department of Defence | 2011-11-11 | GOLDEN CHAIN SEA BREEZE RESORT |
| 330651 | Meals and accommodation | $29,700.00 | Australian Federal Police | 2010-08-10 | Mantra on Northbourne Canberra |
| 379573 | Accommodation | $29,680.00 | Department of Defence | 2011-03-05 | MEDINA PROPERTY SERV |
| 331493 | Accomm services invoices dates 20 July 10 | $29,663.06 | Department of the Treasury | 2010-07-20 | The Lido Group Pty Ltd |
| 480693 | Accommodation | $29,606.03 | Department of Defence | 2012-03-18 | NOVOTEL ROCKFORD DAR |
| 2808502 | Payment for Accommodation and Venue Hire for Defence Training Event. | $29,258.10 | Department of Defence | 2014-10-07 | CANBERRA REX HOTEL |
| 434700 | Accommodation | $29,040.00 | Department of Defence | 2011-08-03 | NOVOTEL VINE RESORT |
| 1419581 | Accommodation in Support of Exercise | $28,973.62 | Department of Defence | 2013-05-21 | HOLIDAY RESORT AND SPA GUAM |
| 411683 | ACCOMMODATION SERVICES | $28,820.00 | Australian Prudential Regulation Authority (APRA) | 2011-05-19 | SOMERSET GORDON HEIGHTS |
| 3610087 | TTQ7-0335/2019 Evergreen Inn, JBLM. Accommodation for ATECH and AVTECH Cse. | $28,814.72 | Department of Defence | 2019-05-23 | REST EASY LLC - ZYLME |
| 3727712 | Accommodation and Catering Services | $28,754.50 | Department of Defence | 2020-10-12 | SRS GOLD COAST RECRE |
| 378461-A1 | Provision of accommodation during a operational test and evaluation | $28,630.00 | Department of Defence | 2011-03-21 | NARRANDERA 5 PTY LTD |
| 2933582 | Pre-travel departure program for Anzac Centenary Commemorations. | $28,544.00 | Department of Veterans' Affairs | 2015-02-23 | PARKROYAL DARLING HARBOUR |
| 321505 | Accommodation | $28,290.00 | Department of Foreign Affairs and Trade | 2009-11-20 | RYDGES HOTELS LTD |
| 1189291 | Accommodation in support of exercise | $28,152.62 | Department of Defence | 2013-01-30 | GARDEN VILLA HOTEL |
| 3545215 | Bulk accommodation charge for trial visitors | $28,000.02 | Department of Defence | 2018-06-30 | ELDO HOTEL COMPASS GROUP |
| 3698413 | Supply of Accommodation in Support of COVID19 | $28,000.00 | Department of Defence | 2020-05-19 | LYNSONAYREGROUP PTY LT |
| 575761-A1 | Accomodation for FMHSS provider forum | $28,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-01 | Oaks On Collins |
| 1797791 | G20 accommodation | $27,999.99 | Department of Finance and Deregulation | 2013-09-24 | Best Western Airport 85 Motel |
| 3340876 | Provision of accommodation | $27,940.00 | Australian Federal Police | 2016-05-10 | Edgewater Resort & Spa |
| 3718464 | Accommodation and Catering Services | $27,771.41 | Department of Defence | 2020-08-31 | SRS GOLD COAST RECRE |
| 349656 | Accomodation | $27,440.00 | Department of Defence | 2010-11-19 | BATHURST GOLDFIELDS |
| 3727710 | Accommodation and Catering Services | $27,136.38 | Department of Defence | 2020-10-19 | SRS GOLD COAST RECRE |
| 47307 | Accommodation for Associates Conference in Melbourne 260807-280807 | $27,067.90 | Federal Circuit Court of Australia | 2007-10-01 | Citigate Melbourne |
| 3339028 | Provision of accommodation | $27,060.00 | Australian Federal Police | 2016-05-02 | Edgewater Resort & Spa |
| 3380617 | Provision of accommodation | $27,000.00 | Australian Federal Police | 2016-09-20 | Warwick Fiji |
| 3304542 | Provision of accommodation | $27,000.00 | Australian Federal Police | 2015-11-15 | Hotel The Ramelau |
| 302682 | Provision of Conference Hosting andAttendance Services | $27,000.00 | Department of Education Employment and Workplace Relations | 2010-05-19 | Novotel Canberra |
| 3373793 | Provision of accommodation | $27,000.00 | Australian Federal Police | 2016-08-24 | Ms Archana Prasad |
| 3309508 | Hotel Accommodation for Exercise | $26,880.00 | Department of Defence | 2015-09-25 | TRANSFIELD SERVICES |
| 3300709 | Hotel Accommodation for Exercise | $26,880.00 | Department of Defence | 2015-09-25 | ELDO HOTEL |
| 3698396 | Supply of Accommodation and Meals in Support of COVID19 | $26,739.75 | Department of Defence | 2020-05-12 | Sage Hotel Wollongong FB |
| 480758 | Accomodation for State Office staff members | $26,634.00 | Department of Education Employment and Workplace Relations | 2012-04-02 | Mantra on Northbourne |
| 3698508 | Supply of Accommodation in Support of COVID19 | $26,598.00 | Department of Defence | 2020-04-13 | ALICE VILLAGE |
| 3152092 | TS15 Blue Force Planning | $26,290.72 | Department of Defence | 2015-04-12 | AQUA OASIS |
| 480694 | Accommodation | $26,288.50 | Department of Defence | 2012-03-18 | THE GRACE HOTEL |
| 3705126 | Rations | $26,250.00 | Department of Defence | 2020-07-03 | GOURMET CATERING |
| 400677 | Accommodation | $26,170.05 | Department of Defence | 2011-03-04 | GRIT FOCUS PTY LTD |
| 3710437 | Accommodation and Catering Services | $25,653.60 | Department of Defence | 2020-07-11 | CAMOOWEAL ROHS7189 |
| 449269 | Accommodation | $25,512.94 | Department of the Treasury | 2011-10-31 | The Lido Group Pty Ltd |
| 449256 | Accommodation | $25,512.94 | Department of the Treasury | 2011-10-31 | The Lido Group Pty Ltd |
| 667771 | Accommodation | $25,500.00 | Department of Defence | 2011-10-20 | RAINBOW OCEAN PALMS RESOR |
| 3705133 | Accommodation Services | $25,246.40 | Department of Defence | 2020-06-16 | CAMOOWEAL ROHS7189 |
| 364111 | Accommodation | $25,100.00 | Department of Defence | 2010-12-01 | PINNACLE APARTMENTS |
| 3698494 | Accommodation in Support of COVID19 | $25,058.00 | Department of Defence | 2020-04-20 | ALICE VILLAGE |
| 3698403 | Supply of Accommodation and Prepared Meals in Support of COVID19 | $25,022.00 | Department of Defence | 2020-05-22 | BUNGIL CREEK MOTEL |
| 262272 | ACCOMMODATION FOR GRAD ORIENTATION FEB10 | $25,000.00 | Defence Materiel Organisation | 2010-02-08 | PINNACLE APARTMENTS HOTEL |
| 398516 | To Provide Catering Services & Venue Hire for the Economics Sub-Committee Meeting | $25,000.00 | Department of Health and Ageing | 2011-05-31 | Success City Pty Ltd |
| 787631 | Accommodation | $24,835.00 | Department of Defence | 2012-06-13 | CITY-VILLE LUXURY APAR |
| 3698473 | Supply of Accommodation and Meals in Support of COVID19 | $24,759.00 | Department of Defence | 2020-05-01 | BUNGIL CREEK MOTEL |
| 369195 | ACCOMMODATION FROM DMO GRADUATE ORIENTATION WEEK | $24,690.00 | Defence Materiel Organisation | 2011-02-16 | PINNACLE APARTMENTS HOTEL |
| 315351 | Official Accommodation - Hospitality | $24,525.70 | Department of the Prime Minister and Cabinet | 2010-06-24 | Lilyvale Hotel Pty Ltd |
| 319899 | Provision of Conference Hosting and Attendance Services | $24,500.00 | Department of Education Employment and Workplace Relations | 2010-06-28 | Pullman at Olympic Park |
| 3713908 | Accommodation and Catering Services | $24,432.00 | Department of Defence | 2020-08-01 | CAMOOWEAL ROHS7189 |
| 425070 | accommodation Pacific & Indonesian delegates attending Anti Corruption Conference | $24,430.00 | Office of the Commonwealth Ombudsman | 2011-11-15 | Tradewinds Hotel |
| 424496 | Accomodation for members on deployment | $24,145.00 | Department of Defence | 2011-08-01 | GOLDEN CHAIN SEA BREEZE RESORT |
| 2573801 | Accommodation Ex BLTE attendee's | $24,139.00 | Department of Defence | 2014-08-09 | DARWIN AIRPORT GATEW |
| 1586691 | OP RESOLUTE ACCOMMODATION | $23,833.30 | Department of Defence | 2013-06-14 | POTSHOT HOTEL RESORT |
| 280390 | Accommodation | $23,829.00 | Department of Defence | 2009-08-26 | MEDITERRANEAN ALL SUIT |
| 3630613 | Accommodation Services | $23,670.04 | Department of Defence | 2019-07-25 | AOT HOTELS |
| 1758441 | Accommodation for the Leaders Summit | $23,660.00 | Department of Finance and Deregulation | 2013-08-29 | Brisbane Airport Inn |
| 481211 | Supply of accommodation services | $23,604.00 | Australian Federal Police | 2012-04-20 | Bisa Property Pty Ltd |
| 467861 | ACCOMMODATION | $23,534.53 | Department of Defence | 2012-02-01 | RUNDELLS |
| 136001 | Accommodation | $23,302.35 | Department of the House of Representatives | 2008-09-01 | Hyatt Hotel Canberra |
| 357534 | Contractor travel expenses | $23,267.90 | Australian Federal Police | 2010-11-16 | Noetic Solutions Pty Limited |
| 65462 | Second deposit on Accommodation for FM Plenary 4 day conference April 2008. | $23,050.00 | Federal Circuit Court of Australia | 2008-02-01 | Hyatt Regency - Adelaide |
| 438460 | Provision of accommodation services. | $22,932.00 | Department of Agriculture Fisheries and Forestry | 2011-11-07 | Transmetro Corporation Limited |
| 3284763 | 240FORM CAMP GERALDTON | $22,924.00 | Department of Defence | 2015-04-28 | MANTRA GERALDTON |
| 3608800 | Leadership Exchange Training | $22,756.00 | Department of Defence | 2019-04-29 | HOTEL KURRAJONG CANBERRA LIMITED |
| 3664653 | Accommodation | $22,660.00 | Department of Defence | 2020-01-24 | DISCOVERY HOLIDAY PARKS PTY LIMITED |
| 460450 | Accommodation | $22,460.43 | Department of the Treasury | 2011-09-15 | The Lido Group Pty Ltd |
| 480692 | Accommodation | $22,380.75 | Department of Defence | 2012-03-21 | STAMFORD PLAZA ADELAIDE |
| 452367 | Accommodation | $22,318.52 | Department of Defence | 2011-10-14 | DOUBLETREE ALANA |
| 398145 | Accommodation | $22,206.60 | Defence Materiel Organisation | 2011-05-09 | INTERCONTINENTAL MEL |
| 3707116 | Accommodation Services | $22,096.20 | Department of Defence | 2020-07-10 | BUNGIL CREEK MOTEL |
| 434702 | Accommodation | $22,045.00 | Department of Defence | 2011-08-03 | NOVOTEL VINE RESORT |
| 348824-A1 | Accommodation | $22,044.00 | Department of Defence | 2010-09-28 | NARRANDERA MIDTOWN |
| 924151 | ACCOMODATION FOR BANK OF INDONESIA INTERNS | $22,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-08-08 | I SQUARED PROPERTY PTY LTD |
| 406798 | Official Visit - Accommodation | $21,983.99 | Department of the Prime Minister and Cabinet | 2011-06-10 | Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney |
| 386508 | Official Visit - Accommodation | $21,859.45 | Department of the Prime Minister and Cabinet | 2011-04-08 | Lilyvale Hotel Pty Ltd |
| 1838511 | G20 accommodation | $21,840.01 | Department of Finance and Deregulation | 2013-10-14 | Everton Park Hotel |
| 349934 | IAEA Conference Mercure Sydney | $21,715.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-11-30 | Mercure Sydney |
| 348813 | Accommodation | $21,540.00 | Department of Defence | 2010-10-29 | NOVOTEL ST KILDA |
| 3698433 | Supply of Accommodation and Meals in Support of COVID19 | $21,510.00 | Department of Defence | 2020-05-15 | BUNGIL CREEK MOTEL |
| 924001 | AUS AID 5 X INTERNS ACCOMODATION | $21,496.20 | Australian Prudential Regulation Authority (APRA) | 2012-09-07 | M-POWER ACCOMODATION PTY LIMITED |
| 3698526 | Supply of Accommodation - Support of COVID19 | $21,296.00 | Department of Defence | 2020-04-06 | ALICE VILLAGE |
| 3389206 | Hotels Motels and Inns | $21,260.00 | Department of Defence | 2016-10-27 | URBAN BRISBANE |
| 210378 | Accommodation - PIF | $21,200.00 | Department of the Prime Minister and Cabinet | 2009-06-21 | HILTON CAIRNS |
| 1316331-A1 | Accommodation for Principals' Conversation 2013 | $21,110.00 | Department of Education Employment and Workplace Relations | 2013-03-05 | PAVILION ON NORTHBOURNE |
| 462055 | Accommodation | $21,031.66 | Department of the Treasury | 2011-11-28 | The Lido Group Pty Ltd |
| 906621 | Accommodation for Ex PB 12 - 37SQN | $21,010.00 | Department of Defence | 2012-08-02 | HOLIDAY INN DARWIN |
| 3643000 | Accommodation and Transfers | $21,000.00 | Australian Competition and Consumer Commission | 2019-12-02 | Hotel Gran Mahakam |
| 451844 | Accommodation for the 2012 DEEWR Graduate Program | $21,000.00 | Department of Education Employment and Workplace Relations | 2011-11-24 | Capital Tower Apartments Canberra Pty Ltd |
| 666621 | Accommodation | $20,925.00 | Department of Defence | 2012-05-12 | OLD LION APARTMENTS |
| 666611 | Accommodation | $20,925.00 | Department of Defence | 2012-05-12 | OLD LION APARTMENTS |
| 3698487 | Supply of Accommodation and Meals in Support of COVID19 | $20,880.00 | Department of Defence | 2020-03-24 | BUNGIL CREEK MOTEL |
| 284959 | Accommodation Services 16.2-4.3.10 | $20,835.00 | Department of the Treasury | 2010-04-07 | The Lido Group Pty Ltd |
| 3309674 | Accommodation facilities | $20,750.00 | Department of Defence | 2015-07-01 | Novotel Darling Harbour |
| 421051 | Accommodation Costs for 01.07.2011 | $20,609.10 | Department of the Treasury | 2011-07-01 | The Lido Group Pty Ltd |
| 407419 | Official Visit - Accommodation | $20,506.05 | Department of the Prime Minister and Cabinet | 2011-05-27 | Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney |
| 2979792 | Facilities hire | $20,434.15 | Attorney-General's Department | 2015-03-02 | Country Fire Authority |
| 3360669 | Accommodation | $20,417.23 | Department of Defence | 2016-05-15 | WESTIN RSRT GUAM FD |
| 348800 | Accommodation | $20,400.00 | Department of Defence | 2010-09-01 | MEDINA PROPERTY SERV |
| 1883991 | G20 accommodation | $20,300.01 | Department of Finance | 2013-10-14 | AAA Airport Albion Manor Hotel |
| 3698453 | Supply of Accommodation and Meals in Support of COVID19 | $20,256.00 | Department of Defence | 2020-05-08 | BUNGIL CREEK MOTEL |
| 349968 | Accommodation and meals | $20,176.17 | Department of Defence | 2010-10-20 | MERCURE HOTEL HOBART |
| 477043 | Accommodation | $20,135.00 | Department of Defence | 2012-02-25 | NOVOTEL VINE RESORT |
| 601061 | Short Term Accommodation | $20,020.00 | Department of Defence | 2012-05-28 | RIDEWEST |
| 3698381 | Supply of Accommodation and Meals in Support of COVID19 | $20,010.00 | Department of Defence | 2020-05-29 | BUNGIL CREEK MOTEL |
| 3277562 | ACCOMMODATION FACILITIES | $20,000.00 | Department of Defence | 2015-07-01 | Novotel Darling Harbour |
| 3698528 | Accommodation in Support of COVID19 | $20,000.00 | Department of Defence | 2020-04-08 | LYNSONAYREGROUP PTY LT |
| 3277561 | ACCOMMODATION FACILITIES | $20,000.00 | Department of Defence | 2015-07-01 | Novotel Darling Harbour |
| 3310606 | Accommodation facilities | $20,000.00 | Department of Defence | 2015-07-01 | Ibis Sydney Darling Harbo |
| 3310607 | Accommodation facilities | $20,000.00 | Department of Defence | 2015-07-01 | Ibis Sydney Darling Harbo |
| 3281296 | WOAG Phase 2 Travel Services - Accommodation | $20,000.00 | Workplace Gender Equality Agency | 2015-07-01 | AOT Group Limited |
| 3309683 | Accommodation facilities | $20,000.00 | Department of Defence | 2015-07-01 | Novotel Darling Harbour |
| 3280824 | accomodation | $20,000.00 | Australian Law Reform Commission | 2015-07-01 | AOT GROUP PTY LTD |
| 3309684 | Accommodation facilities | $20,000.00 | Department of Defence | 2015-07-01 | Novotel Darling Harbour |
| 406218 | Accommodation services for the 2011 Australian Training Awards | $20,000.00 | Department of Education Employment and Workplace Relations | 2011-11-22 | Saville Hotel Group Pty Ltd |
| 343430 | High Altitude Parachuting Operations Course accomodation and meals. | $19,800.00 | Department of Defence | 2010-09-28 | NARRANDERA 5 PTY LTD |
| 1451802 | Accomodation for International Delegates | $19,782.01 | Bureau of Meteorology | 2013-05-15 | Medina Travelodge Docklands |
| 436585 | ACCOMMODATION | $19,775.94 | Department of Defence | 2011-07-18 | COMPASS GROUP PTY LTD |
| 1029801 | Accommodation | $19,750.00 | Defence Materiel Organisation | 2012-10-28 | LIDO GROUP PTY LTD |
| 321503 | Accommodation | $19,703.20 | Department of Foreign Affairs and Trade | 2009-11-17 | DACRA PTY. LIMITED |
| 3698395 | Supply of Accommodation and Meals in Support of COVID19 | $19,573.80 | Department of Defence | 2020-05-22 | Sage Hotel Wollongong FB |
| 343196 | Provision of travel and accommodation to Islamabad, Colombo and Dhaka | $19,543.99 | Australian Federal Police | 2009-08-19 | Department of Foreign Affairs and Trade |
| 263331 | Provision of travel and accommodation to Islamabad, Colombo and Dhaka | $19,543.99 | Australian Federal Police | 2009-08-19 | Department of Foreign Affairs and Trade |
| 379556 | Accommodation | $19,523.90 | Department of Defence | 2011-03-21 | NARRANDERA 5 PTY LTD |
| 210373 | Accommodation -PIF | $19,466.00 | Department of the Prime Minister and Cabinet | 2009-06-21 | Park Regis City Quays Cairns |
| 1618011 | Provision of Hotels and Motels and Inns | $19,434.00 | Department of Foreign Affairs and Trade | 2013-11-03 | AOT GROUP PTY LTD |
| 3360570 | CadetNet UAT Accommodation | $19,284.00 | Department of Defence | 2016-04-06 | URBAN BRISBANE |
| 3710431 | Accommodation and Catering Services | $19,255.19 | Department of Defence | 2020-07-27 | SRS GOLD COAST RECRE |
| 475436 | Accommodation | $19,250.00 | Department of Defence | 2012-02-02 | LIDO GROUP PTY LTD |
| 1112202-A1 | Accomodation | $19,237.00 | Office of the Director of Public Prosecutions | 2012-06-18 | Breakfree Capital Tower |
| 3558444 | Accomodation | $19,225.80 | Department of Defence | 2018-11-12 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRISBANE |
| 3720781 | Accommodation and Catering Services | $19,138.40 | Department of Defence | 2020-09-01 | CAMOOWEAL ROHS7189 |
| 407422 | Official Visit - Accommodation | $19,002.00 | Department of the Prime Minister and Cabinet | 2011-05-24 | Ausco Fitzroy Pty Ltd T/A Park Hyatt Melbourne |
| 3560245 | Provision of commercial accommodation | $18,995.00 | Department of Defence | 2018-12-03 | SANDCASTLE APARTMENTS TRUST |
| 3625158 | Accomodation and Meals | $18,972.00 | Department of Defence | 2019-08-21 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRISBANE |
| 1954232 | G20 - Accommodation - 2014 | $18,900.00 | Department of Finance | 2013-12-17 | Airway Motel |
| 3698478 | Supply of Accommodation in Support of COVID19 | $18,766.00 | Department of Defence | 2020-04-27 | ALICE VILLAGE |
| 397545 | Accommodation package for conference members | $18,700.00 | Department of Defence | 2011-06-01 | ARIA HOTEL CANBERRA |
| 3698400 | Supplies Supporting COVID19 Assistance | $18,568.32 | Department of Defence | 2020-04-30 | CAMOOWEAL ROHS7189 |
| 2204951 | World Parks Congress 2014 | $18,496.00 | Great Barrier Reef Marine Park Authority | 2014-11-11 | Quest at Sydney Olympic Park |
| 452370 | Accommodation | $18,490.00 | Department of Defence | 2011-12-01 | LIDO GROUP PTY LTD |
| 3331533 | MEXT Officer rent | $18,462.72 | Department of Education and Training | 2016-03-31 | OAKWOOD RESIDENCE |
| 421055 | Accommodation Costs for 15.07.2011 | $18,459.86 | Department of the Treasury | 2011-07-15 | The Lido Group Pty Ltd |
| 68761 | Third deposit on Accommodation for FM Plenary 4 day conference April 2008. | $18,440.00 | Federal Circuit Court of Australia | 2008-03-01 | Hyatt Regency - Adelaide |
| 261326 | Provision of accommodation services | $18,420.00 | Australian Federal Police | 2010-03-03 | The Trustee for Australian Hotels Trust (T/A Rydges Eagle Hawk Resort) |
| 462059 | Accommodation costs 12/12/11 | $18,281.35 | Department of the Treasury | 2011-12-16 | The Lido Group Pty Ltd |
| 2573421 | Accommodation - Temporary Relocation | $18,266.16 | Defence Materiel Organisation | 2014-09-12 | M ON MARY |
| 1558071 | Hotel Accomadation - booked by AMCC | $18,262.64 | Department of Defence | 2013-06-02 | AIRWAYS HOTEL & APAR |
| 1043421 | Accommodation | $18,242.66 | Department of Defence | 2012-08-12 | AIRWAYS HOTEL & APAR |
| 3698387 | Supplies Supporting COVID19 Assistance | $18,203.00 | Department of Defence | 2020-05-25 | BEST WESTERN ASCOT LOD |
| 2185401 | Provision of Accommodation for OP SOUTHERN INDIAN OCEAN | $18,144.53 | Department of Defence | 2014-03-21 | CROWN METROPOL PERTH |
| 338757 | Accommodation | $18,123.84 | Department of Defence | 2010-09-08 | NOVOTEL CAIRNS OASIS |
| 3406007 | ACCOMMODATION FOR INTERNATIONAL INTERNS | $18,060.00 | Australian Prudential Regulation Authority (APRA) | 2017-02-02 | M POWER ACCOMMODATION |
| 282947 | Accommodation | $18,018.00 | Department of Defence | 2010-03-02 | ANGAS REGENT |
| 3698464 | Supplies Supporting COVID19 | $17,952.00 | Department of Defence | 2020-05-04 | ALICE VILLAGE |
| 3705134 | Accommodation Services | $17,870.00 | Department of Defence | 2020-07-07 | LYNSONAYREGROUP PTY LT |
| 528131 | Accommodation | $17,866.03 | Department of Defence | 2012-03-27 | VIBE RUSHCUTTERS HOT |
| 406733 | Official Visit - Accommodation | $17,851.82 | Department of the Prime Minister and Cabinet | 2011-06-10 | Stamford Heritage Pty Ltd |
| 611381 | Accommadation | $17,758.13 | Department of Defence | 2012-05-17 | THE LIDO GROUP |
| 709041 | Accommodation for DEEWR State Office Staff Atttending National office | $17,756.00 | Department of Education Employment and Workplace Relations | 2012-04-09 | Saville Hotel Group Pty Ltd |
| 640631 | Accommodation | $17,640.00 | Department of Defence | 2012-05-14 | TRANSFIELD SERVICES |
| 1407201 | Accommondation | $17,589.58 | Department of Defence | 2013-04-21 | AMAWIND APARTMENTS P/L |
| 1373821 | Accommodation for Defence training event | $17,548.59 | Department of Defence | 2012-12-08 | Q CLIFTON N CHICB |
| 301550 | Provision of Conference Hosting and Attendance Services | $17,500.00 | Department of Education Employment and Workplace Relations | 2009-07-30 | ICMI Speakers & Entertainers |
| 3496497 | ACCOMODATION | $17,428.00 | Department of Defence | 2018-03-25 | ANNA MACLEAN SUPERANNUATION FUND |
| 431791 | ACCOMMODATION FOR DMO GRADUATE ORIENTATION AUGUST 2011 | $17,400.03 | Defence Materiel Organisation | 2011-09-09 | PINNACLE APARTMENTS HOTEL |
| 1011301 | Accommodation for Ex Night Walker 12 | $17,295.00 | Department of Defence | 2012-09-19 | BUSHMANS MOTOR INN |
| 3251972 | Accommodation for PAC Angel 2015 | $17,275.44 | Department of Defence | 2015-05-29 | BIRD OF PARADISE HOT |
| 248553 | SMFEG072- PSET CANADA NOV 2009 - ACCOMMODATION -HOTEL LE NAVIGATEUR. | $17,262.57 | Department of Defence | 2009-11-21 | HOTEL LE NAVIGATEUR |
| 991471 | Accommodation | $17,115.00 | Department of Defence | 2012-10-04 | LIDO GROUP PTY LTD |
| 3731765 | Accommodation and Catering Services | $17,100.00 | Department of Defence | 2020-10-22 | ERLDUNDA DESERT OAKS |
| 381454 | ACCOMMODATION | $17,045.00 | Department of Defence | 2011-03-11 | NARRANDERA MIDTOWN |
| 282950 | Accommodation | $17,010.00 | Department of Defence | 2010-03-03 | CI MANHATTAN CHICB |
| 283001 | Accommodation | $17,010.00 | Department of Defence | 2010-03-17 | CI MANHATTAN CHICB |
| 285198 | Staff Accommodation Exp's | $16,990.83 | Bureau of Meteorology | 2010-03-30 | Quest Docklands |
| 1035791 | Treasury Accommodation date 18.09.12 | $16,833.73 | Department of the Treasury | 2012-09-18 | The Lido Group Pty Ltd |
| 402424 | Accommodation cost for 15.06.11 | $16,782.60 | Department of the Treasury | 2011-06-17 | The Lido Group Pty Ltd |
| 1122992 | Accommodation | $16,680.10 | Department of the Treasury | 2012-12-10 | The Lido Group Pty Ltd |
| 3698518 | Accommodation and Meals in Support of COVID19 | $16,592.50 | Department of Defence | 2020-04-09 | DIRRANBANDI MOTOR INN |
| 977401 | Accommodation | $16,590.00 | Department of Defence | 2012-10-04 | LIDO GROUP PTY LTD |
| 406209 | International Student Roundtable 2011 - accommodation and luncheon | $16,500.00 | Department of Education Employment and Workplace Relations | 2011-08-21 | Rydges Hotels Ltd |
| 3698357 | Supplies Supporting COVID19 Assistance | $16,497.00 | Department of Defence | 2020-06-01 | BEST WESTERN ASCOT LOD |
| 3448146-A1 | Hotel | $16,488.58 | Fair Work Commission | 2017-08-03 | SOFITEL MELBOURNE |
| 199006 | INTERNATIONAL HOTEL ACCOMODATION IN PORT MORESBY - CG | $16,478.31 | Australian Prudential Regulation Authority (APRA) | 2009-05-14 | LAMANA HOTEL |
| 1722371 | Leased Staff Accommodation in Derby | $16,425.00 | Department of Immigration and Citizenship | 2012-05-14 | DEPARTMENT OF FAMILIES HOUSING |
| 3703192 | Supply of Rations for COVID19 Border Control Support | $16,375.00 | Department of Defence | 2020-06-26 | GOURMET CATERING |
| 285244 | Accommodation | $16,347.00 | Department of Defence | 2010-03-22 | NARRANDERA MIDTOWN |
| 1029021 | Accommodation | $16,296.00 | Department of Defence | 2012-10-24 | LIDO GROUP PTY LTD |
| 907821 | Accommodation | $16,255.00 | Department of the Treasury | 2012-08-21 | The Lido Group Pty Ltd |
| 2325511 | Provision of Accommodation Services | $16,250.82 | Australian Taxation Office | 2014-06-11 | L J HOOKER MANUKA |
| 1092832 | Rent January to June 2013 |
$16,250.82 | Australian Taxation Office | 2013-01-01 | L J HOOKER MANUKA |
| 611531 | Accommodation | $16,225.00 | Department of Defence | 2012-03-18 | ROCKINGHAM APARTMEN |
| 3698376 | Supply of Accommodation in Support of COVID18 | $16,148.00 | Department of Defence | 2020-06-01 | ALICE VILLAGE |
| 402426 | Accommodation cost for 06.01.11 | $16,000.68 | Department of the Treasury | 2011-06-01 | The Lido Group Pty Ltd |
| 249091 | Accommodation for member 3/11/09 -30/6/2010 | $16,000.00 | Australian Federal Police | 2009-12-07 | QUEST WORLD SQUARE |
| 249089 | Accommodation for member 3/11/09 -30/6/2010 | $16,000.00 | Australian Federal Police | 2009-12-07 | QUEST WORLD SQUARE |
| 249090 | Accommodation for member 3/11/09 -30/6/2010 | $16,000.00 | Australian Federal Police | 2009-12-07 | QUEST WORLD SQUARE |
| 2802902 | Lease Accommodation | $16,000.00 | Australian Taxation Office | 2014-12-23 | L J HOOKER MANUKA |
| 3422157 | Accommodation Services | $16,000.00 | Australian Competition and Consumer Commission | 2017-05-29 | SKYCITY Auckland Limited |
| 1255301 | Temporary accommodation | $15,960.00 | Department of Health and Ageing | 2013-03-10 | Quest Apartments Darwin |
| 782231 | Provision of accommodation services | $15,897.95 | Australian Federal Police | 2012-07-25 | The Trustee for The Property Operations Unit Trust (T/A: Sofital Brisbane) |
| 2599751 | Accommodation | $15,870.00 | Department of Defence | 2014-08-14 | COCOS ISLANDS CO OP S |
| 640531 | Accommodation | $15,840.00 | Department of Defence | 2012-05-14 | TRANSFIELD SERVICES |
| 1681691-A1 | Accommodation for LEC Conference 25-27 June 2013 | $15,768.00 | Department of Education Employment and Workplace Relations | 2013-06-24 | AOT HOTELS |
| 261260 | 2/1-30/6/10 Accommodation for member | $15,700.01 | Australian Federal Police | 2010-02-05 | Quest Alice Springs |
| 345087 | Maralinga Village accomodation | $15,673.20 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-10-27 | Maralinga Village |
| 3698352 | Supply of Accommodation and Meals in Support of COVID19 | $15,628.00 | Department of Defence | 2020-06-04 | DIRRANBANDI MOTOR INN |
| 447697 | Accommodation | $15,600.84 | Department of Defence | 2011-10-27 | CROWNE PLAZA HOTEL |
| 251354 | Monthly rental costs 17/12/09-05/06/10 | $15,600.00 | Australian Federal Police | 2009-12-22 | KYD Dinah Robin |
| 443101 | Temporary Accommodation | $15,540.00 | Department of Defence | 2011-08-28 | LIDO GROUP PTY LTD |
| 3542099 | IE activity in Japan | $15,505.44 | Department of Defence | 2018-08-19 | APAHOTEL |
| 398195 | ACCOMMODATION | $15,501.96 | Department of Defence | 2011-04-04 | ARIA HOTEL PTY LIMIT |
| 288275 | Accommodation | $15,466.76 | Department of Defence | 2010-05-11 | BROADWAY APARTMENTS |
| 282936 | Accomodation | $15,396.70 | Department of Defence | 2010-02-26 | FRONT OFFICE 1 |
| 907841 | Accommodation | $15,394.95 | Department of the Treasury | 2012-08-01 | The Lido Group Pty Ltd |
| 3712755 | Accommodation and meals in support of COVID19 | $15,390.00 | Department of Defence | 2020-07-24 | ERLDUNDA DESERT OAKS |
| 395840 | Accommodation | $15,360.00 | Department of Defence | 2011-05-08 | HAWKESBURY R CL MOTEL |
| 611481 | Accommodation | $15,284.00 | Department of Defence | 2012-03-08 | Garamut Ent Ltd Hotel |
| 3285401 | HOTEL ACCOMMODATION FOR MANTRA GERALDTON 2FTS | $15,281.00 | Department of Defence | 2015-04-28 | MANTRA GERALDTON |
| 379570 | Accommodation | $15,250.00 | Department of Defence | 2011-03-02 | PARKROYAL DARLING HARB |
| 3705122 | Accommodation Services | $15,225.00 | Department of Defence | 2020-06-29 | BEST WESTERN ASCOT LOD |
| 210325 | Accommodation - Official Visit | $15,137.70 | Department of the Prime Minister and Cabinet | 2009-03-11 | HYATT HOTEL CANBERRA |
| 449254 | Accommodation | $15,130.78 | Department of the Treasury | 2011-09-30 | The Lido Group Pty Ltd |
| 449265 | Accommodation | $15,130.78 | Department of the Treasury | 2011-09-30 | The Lido Group Pty Ltd |
| 379571 | Accommodation | $15,111.00 | Department of Defence | 2011-03-05 | TRAVELODGE MIRAMBEENA |
| 350590 | Shanghai accommodation deposit | $15,054.77 | Department of the Treasury | 2010-10-18 | Broadway Mansions Hotel Shanghai |
| 882511 | Accommodation | $15,048.00 | Defence Materiel Organisation | 2012-06-22 | LIDO GROUP PTY LTD |
| 658241 | Accommodation for International Delegates attending the Seasonal Worker Program Conference 2012 | $15,036.00 | Department of Education Employment and Workplace Relations | 2012-07-26 | The Trustee For The Rockdale Hotel Trust |
| 3720785 | Accommodation and Catering Services | $15,036.00 | Department of Defence | 2020-09-07 | BEST WESTERN ASCOT LOD |
| 3717074 | Accommodation and Catering Services | $15,018.50 | Department of Defence | 2020-08-20 | DIRRANBANDI MOTOR INN |
| 475711 | Accommodation | $15,011.64 | Department of the Treasury | 2012-03-15 | The Lido Group Pty Ltd |
| 3721471 | Accommodation and Catering Services | $15,001.00 | Department of Defence | 2020-09-14 | BEST WESTERN ASCOT LOD |
| 3392208 | Recruitment Services | $15,000.04 | Department of Human Services | 2016-11-04 | Jawun |
| 3396004 | Accommodation | $15,000.00 | Department of the Prime Minister and Cabinet | 2016-12-20 | Country Apartments Dubbo |
| 3701083 | Supply of Accommodation and Meals for COVID19 Border Control | $14,972.60 | Department of Defence | 2020-06-13 | BUNGIL CREEK MOTEL |
| 348853 | Accommodation Package for Study Tour | $14,961.10 | Department of Defence | 2010-09-08 | HOLIDAY INN DARWIN |
| 3277558 | ACCOMMODATION FACILITIES | $14,950.00 | Department of Defence | 2015-07-01 | Ibis Sydney Darling Harbo |
| 3703194 | Supply of Accommodation and Meals in Support of COVID19 | $14,919.00 | Department of Defence | 2020-06-25 | DIRRANBANDI MOTOR INN |
| 350588 | Accomondation service 15.10.2010 | $14,911.39 | Department of the Treasury | 2010-10-15 | The Lido Group Pty Ltd |
| 3320746 | Venue Hire and Related Services | $14,898.00 | Department of Industry, Innovation and Science | 2015-10-09 | BUSH CAPITAL LODGE |
| 136051 | Accommodation |
$14,885.45 | Department of the House of Representatives | 2008-09-01 | Hotel Grand Chancellor (Hobart) |
| 3717084 | Accommodation and Catering Services | $14,872.00 | Department of Defence | 2020-07-12 | CUNNAMULLA CABINS |
| 3718466 | Accommodation and Catering Services | $14,862.00 | Department of Defence | 2020-08-31 | BEST WESTERN ASCOT LOD |
| 442583 | Official Visit - Accommodation | $14,830.17 | Department of the Prime Minister and Cabinet | 2011-09-06 | Lilyvale Hotel Pty Ltd |
| 3731763 | Accommodation and Catering Services | $14,820.00 | Department of Defence | 2020-10-08 | ERLDUNDA DESERT OAKS |
| 3698680 | Accommodation | $14,799.91 | Department of Defence | 2020-03-07 | WAIKIKI BEACHCOMBER BY O |
| 475705 | Accommodation | $14,785.83 | Department of the Treasury | 2012-02-15 | The Lido Group Pty Ltd |
| 1139782 | Accommodation | $14,760.00 | Department of Defence | 2012-12-13 | LIDO GROUP PTY LTD |
| 504341 | Accom of the Pacific Island Participants for Tsunami Workshop | $14,725.00 | Bureau of Meteorology | 2012-02-20 | Avonmore On The Park |
| 338743 | Accomodation | $14,706.00 | Defence Materiel Organisation | 2010-06-30 | TRADEWINDS HOLIDAY |
| 3717069 | Accommodation and Catering Services | $14,659.20 | Department of Defence | 2020-08-20 | CAMOOWEAL ROHS7189 |
| 3720779 | Accommodation and Catering Services | $14,630.00 | Department of Defence | 2020-08-07 | ERLDUNDA DESERT OAKS |
| 3712754 | Accommodation and meals in support of COVID19 | $14,630.00 | Department of Defence | 2020-07-17 | ERLDUNDA DESERT OAKS |
| 3717087 | Accommodation and Catering Services | $14,630.00 | Department of Defence | 2020-07-31 | ERLDUNDA DESERT OAKS |
| 923711 | Accommodation | $14,620.00 | Department of Defence | 2012-08-20 | LIDO GROUP PTY LTD |
| 461656 | Accommodation | $14,616.00 | Department of Defence | 2012-01-15 | LIDO GROUP PTY LTD |
| 280426 | Accommodation | $14,509.66 | Department of Defence | 2009-10-25 | TUFI DIVE RESORT |
| 3698409 | Supply of Accommodation and Meals in Support of COVID19 | $14,490.00 | Department of Defence | 2020-05-21 | DIRRANBANDI MOTOR INN |
| 1224232 | Accommodation | $14,473.00 | Department of Defence | 2013-01-18 | LIDO GROUP PTY LTD |
| 3707107 | Accommodation Services | $14,457.00 | Department of Defence | 2020-07-16 | DIRRANBANDI MOTOR INN |
| 3712753 | Accommodation and meals in support of COVID19 | $14,389.00 | Department of Defence | 2020-08-03 | BEST WESTERN ASCOT LOD |
| 3390657 | CadetNet User Acceptance Training Facility | $14,347.45 | Department of Defence | 2016-10-27 | CLIFTON OPERATIONS PTY |
| 1444252 | Group Accommodation | $14,337.60 | Department of Defence | 2013-05-10 | TRANSFIELD SERVICES AUSTR |
| 425124 | To Provide Accommodation | $14,300.00 | Department of Health and Ageing | 2011-07-20 | THE HOTEL NETWORK |
| 3698504 | Accommodation and Meals in Support of COVID19 | $14,300.00 | Department of Defence | 2020-04-15 | BURKE WILLS RDHOUSE |
| 1250371 | Temporary Accommodation | $14,280.00 | Department of Defence | 2013-02-15 | LIDO GROUP PTY LTD |
| 3703198 | Supply of Accommodation and Rations for Support for COVID19 | $14,271.00 | Department of Defence | 2020-06-19 | BUNGIL CREEK MOTEL |
| 3712761 | Accommodation and meals in support of COVID19 | $14,194.50 | Department of Defence | 2020-07-30 | DIRRANBANDI MOTOR INN |
| 443082 | Accommodation | $14,153.79 | Department of Defence | 2011-10-25 | YOUR SPACE CAMBRIDGE L |
| 465586 | Accommodation deposit | $14,091.90 | Department of Defence | 2011-12-20 | AMARA HOTEL |
| 3720778 | Accommodation and Catering Services | $14,086.50 | Department of Defence | 2020-09-10 | DIRRANBANDI MOTOR INN |
| 443088 | Accommodation | $14,075.00 | Department of Defence | 2011-10-12 | LIMANI MOTEL |
| 3698498 | Support Supplies for COVID19 | $14,070.00 | Department of Defence | 2020-04-23 | BURKE WILLS RDHOUSE |
| 3703195 | Supply of Accommodation and Meals in Support of COVID19 | $14,051.50 | Department of Defence | 2020-06-18 | DIRRANBANDI MOTOR INN |
| 640031 | Accommodation | $13,997.97 | Department of Defence | 2012-04-25 | AIRWAYS HOTEL & APAR |
| 3698407 | Supply of Accommodation in Support of COVID19 | $13,970.00 | Department of Defence | 2020-05-18 | ALICE VILLAGE |
| 3698447 | Supply of Accommodation in Support of COVID19 | $13,970.00 | Department of Defence | 2020-05-11 | ALICE VILLAGE |
| 447725 | temporary accommodation | $13,944.00 | Department of Defence | 2011-11-06 | LIDO GROUP PTY LTD |
| 447727 | temporary accommodation | $13,944.00 | Department of Defence | 2011-11-03 | LIDO GROUP PTY LTD |
| 3707112 | Accommodation Services | $13,884.00 | Department of Defence | 2020-07-13 | BEST WESTERN ASCOT LOD |
| 1190971 | Temporary accommodation | $13,860.00 | Department of Defence | 2013-01-14 | LIDO GROUP PTY LTD |
| 460443 | Accommodation | $13,858.49 | Department of the Treasury | 2011-08-15 | The Lido Group Pty Ltd |
| 2624771 | Deposit for Accn, Venue Hire for Defence Training | $13,836.00 | Department of Defence | 2014-11-08 | CANBERRA REX HOTEL |
| 258029 | ACCOMMODATION | $13,786.22 | Defence Materiel Organisation | 2010-01-29 | HYATT REGENCY ADELAIDE |
| 3710428 | Accommodation and Catering Services | $13,783.00 | Department of Defence | 2020-07-27 | BEST WESTERN ASCOT LOD |
| 3710435 | Accommodation and Catering Services | $13,783.00 | Department of Defence | 2020-07-20 | BEST WESTERN ASCOT LOD |
| 3717083 | Accommodation and Catering Services | $13,783.00 | Department of Defence | 2020-08-16 | BEST WESTERN ASCOT LOD |
| 3698678 | Accommodation | $13,744.50 | Department of Defence | 2020-03-23 | OUTRIGGER WAIKIKI |
| 3717086 | Accommodation and Catering Services | $13,707.00 | Department of Defence | 2020-08-13 | DIRRANBANDI MOTOR INN |
| 1044081 | Accomidation 30.09.12 Various | $13,688.00 | Bureau of Meteorology | 2012-10-09 | Vibe Savoy Hotel Melbourne |
| 3708859 | Accommodation and Catering Services | $13,680.00 | Department of Defence | 2020-06-26 | ERLDUNDA DESERT OAKS |
| 3717080 | Accommodation and Catering Services | $13,639.00 | Department of Defence | 2020-08-17 | BEST WESTERN ASCOT LOD |
| 462058 | Accommodation | $13,609.92 | Department of the Treasury | 2011-12-02 | The Lido Group Pty Ltd |
| 469447 | Official Visit - Accommodation | $13,560.00 | Department of the Prime Minister and Cabinet | 2012-02-18 | Ananke Holdings Pty Ltd |
| 906651 | Accommodation | $13,556.34 | Department of Defence | 2012-09-18 | CROWNE PLAZA ADELAIDE |
| 3717071 | Accommodation and Catering Services | $13,554.00 | Department of Defence | 2020-08-24 | BEST WESTERN ASCOT LOD |
| 3717062 | Accommodation and Catering Services | $13,542.00 | Department of Defence | 2020-08-27 | DIRRANBANDI MOTOR INN |
| 438301 | Accommodation services for National Principals Associations Seminar 2011 | $13,530.00 | Department of Education Employment and Workplace Relations | 2011-09-05 | Novotel Canberra |
| 372616 | Accommodation | $13,528.80 | Department of Defence | 2011-02-25 | DOG ROCK MOTEL |
| 3701078 | Supply of Accommodation and Meals for COVID19 | $13,528.00 | Department of Defence | 2020-06-15 | BEST WESTERN ASCOT LOD |
| 249100 | Accommodation for 5 trainers | $13,515.00 | Australian Federal Police | 2009-12-11 | MENEN HOTEL |
| 471168 | Accommodation | $13,511.54 | Department of Defence | 2012-02-10 | AMARA HOTEL |
| 3707124 | Accommodation Services | $13,495.00 | Department of Defence | 2020-07-06 | BEST WESTERN ASCOT LOD |
| 373044 | Accommodation cost date 01.03.11 | $13,397.00 | Department of the Treasury | 2011-03-01 | The Lido Group Pty Ltd |
| 3698388 | Supplies Supporting COVID19 Assistance | $13,377.20 | Department of Defence | 2020-05-27 | BILLABONG HOTEL |
| 3718462 | Accommodation and Catering Services | $13,365.00 | Department of Defence | 2020-09-03 | DIRRANBANDI MOTOR INN |
| 344109 | Accommodation | $13,350.00 | Department of Defence | 2010-09-23 | VIBE RUSHCUTTERS BAY |
| 3723054 | Accommodation and Catering Services | $13,300.00 | Department of Defence | 2020-09-10 | ERLDUNDA DESERT OAKS |
| 3731762 | Accommodation and Catering Services | $13,300.00 | Department of Defence | 2020-10-01 | ERLDUNDA DESERT OAKS |
| 3720784 | Accommodation and Catering Services | $13,300.00 | Department of Defence | 2020-09-04 | ERLDUNDA DESERT OAKS |
| 3731761 | Accommodation and Catering Services | $13,300.00 | Department of Defence | 2020-09-24 | ERLDUNDA DESERT OAKS |
| 3731760 | Accommodation and Catering Services | $13,300.00 | Department of Defence | 2020-09-17 | ERLDUNDA DESERT OAKS |
| 3708858 | Accommodation and Catering Services | $13,300.00 | Department of Defence | 2020-07-23 | HIMYAR HOLDINGS PTY |
| 3718467 | Accommodation and Catering Services | $13,300.00 | Department of Defence | 2020-08-21 | ERLDUNDA DESERT OAKS |
| 350586 | Accomondation charges invoice 3 November 2010 | $13,298.69 | Department of the Treasury | 2010-11-03 | The Lido Group Pty Ltd |
| 3698440 | Supply of Accommodation and Meals in Support of COVID18 | $13,288.50 | Department of Defence | 2020-05-13 | BILLABONG HOTEL |
| 3698677 | Accommodation | $13,267.57 | Department of Defence | 2020-04-02 | OUTRIGGER WAIKIKI |
| 3458829 | Accommodation | $13,210.00 | Fair Work Commission | 2017-08-29 | ASTRA APARTMENTS - SYDNEY CBD |
| 460447 | Accommodation | $13,203.81 | Department of the Treasury | 2011-09-01 | The Lido Group Pty Ltd |
| 3698378 | Supply of Accommodation and Meals in Support of COVID19 | $13,180.00 | Department of Defence | 2020-05-28 | DIRRANBANDI MOTOR INN |
| 3478192 | N/A | $13,160.94 | Department of Defence | 2017-10-25 | BX CBH DIEGO G81090078 |
| 3703199 | Supply of Accommodation and Meals for Support for OVID19 | $13,141.00 | Department of Defence | 2020-06-22 | BEST WESTERN ASCOT LOD |
| 350012 | Accommodation | $13,130.00 | Department of Defence | 2010-10-13 | YWCA NSW |
| 3708860 | Accommodation and Catering Services | $13,110.00 | Department of Defence | 2020-07-03 | ERLDUNDA DESERT OAKS |
| 483521 | Accommodation | $13,104.00 | Department of Defence | 2012-03-26 | LIDO GROUP PTY LTD |
| 2446661 | Short term accommodation | $13,035.72 | Department of Education | 2014-07-01 | LIFE UNLIMITED HEALTH SOLUTIONS PTY |
| 483519 | Accommodation | $13,035.00 | Department of Defence | 2012-04-01 | LIDO GROUP PTY LTD |
| 3698472 | Supply of Accommodation and Meals in Support of COVID19 | $13,032.50 | Department of Defence | 2020-04-30 | DIRRANBANDI MOTOR INN |
| 53836 | Accommodation | $13,030.00 | Attorney-General's Department | 2007-08-29 | Brassey Hotel |
| 3717079 | Accommodation and Catering Services | $13,000.00 | Department of Defence | 2020-08-14 | ERLDUNDA DESERT OAKS |
| 872491 | Provision of temporary accommodation. | $12,980.00 | Department of Health and Ageing | 2012-07-21 | Bentley Suites |
| 3701074 | Meals for COVID19 Support | $12,969.00 | Department of Defence | 2020-06-23 | BUDGET GOURMET CATER |
| 393094 | Accommodation support to Army Aboriginal Community Assistance Program | $12,958.00 | Department of Defence | 2011-05-17 | FITZROY RIVER LODGE |
| 407421 | Official Vist - Accommodation | $12,929.50 | Department of the Prime Minister and Cabinet | 2011-05-24 | Trustee for Viewgrand Trust E T/A Hyatt Hotel Canberra |
| 3698495 | Accommodation and Meals in Support of COVID19 | $12,920.68 | Department of Defence | 2020-04-22 | BILLABONG HOTEL |
| 475435 | Accommodation | $12,900.00 | Department of Defence | 2012-03-04 | LIDO GROUP PTY LTD |
| 1123022 | Accommodation | $12,898.69 | Department of the Treasury | 2012-12-03 | The Lido Group Pty Ltd |
| 3703193 | Supply of Accommodation and Meals in Support of COVID19 | $12,888.00 | Department of Defence | 2020-06-25 | 2 MILE HOTEL |
| 3365579 | Accommodation | $12,825.00 | Department of Defence | 2016-07-11 | DESTINATION CAIRNS MARKETING |
| 923721 | Accommodation | $12,814.00 | Department of Defence | 2012-08-20 | LIDO GROUP PTY LTD |
| 3698456 | Supplies Supporting COVID19 Assistance | $12,777.50 | Department of Defence | 2020-05-07 | DIRRANBANDI MOTOR INN |
| 610951 | Accommodation | $12,775.00 | Department of Defence | 2012-05-18 | TRANSFIELD SERVICES |
| 350001 | Accommodation | $12,740.82 | Department of Defence | 2010-10-18 | ARIA HOTEL PTY LIMIT |
| 3712758 | Accommodation in support of COVID19 | $12,738.00 | Department of Defence | 2020-08-03 | ALICE VILLAGE |
| 321504 | Accommodation | $12,734.50 | Department of Foreign Affairs and Trade | 2009-11-18 | Golden Shower Development (PTC) Ltd as trustee for Viewgrand Trust C |
| 3703187 | Supply of Accommodation and Rations for Support for COVID19 | $12,720.00 | Department of Defence | 2020-06-18 | BURKE WILLS RDHOUSE |
| 923701 | Accommodation | $12,714.00 | Department of Defence | 2012-08-21 | LIDO GROUP PTY LTD |
| 1150152 | Accommodation | $12,675.00 | Department of Defence | 2012-12-22 | LIDO GROUP PTY LTD |
| 1180462 | Accommodation | $12,642.00 | Department of Defence | 2013-01-11 | LIDO GROUP PTY LTD |
| 3703191 | Rations for COVID19 Border Patrol Personnel | $12,625.00 | Department of Defence | 2020-06-30 | GOURMET CATERING |
| 283032 | Accommodation | $12,600.00 | Department of Defence | 2010-03-22 | NARRANDERA 5 PTY LTD |
| 447728 | Temporary accommodation | $12,600.00 | Department of Defence | 2011-11-02 | LIDO GROUP PTY LTD |
| 2587431 | Mantra on Exhibition - LEMM | $12,590.00 | Department of Employment | 2014-09-22 | MANTRA 100 EXHIBITION |
| 3708856 | Accommodation and Catering Services | $12,590.00 | Department of Defence | 2020-07-23 | DIRRANBANDI MOTOR INN |
| 3698439 | Supply of Accommodation and Meals in Support of COVID19 | $12,580.00 | Department of Defence | 2020-05-14 | DIRRANBANDI MOTOR INN |
| 479072 | Accommodation | $12,578.17 | Department of Defence | 2012-02-06 | HILTON GUAM RESORT & SPA |
| 977411 | Accommodation | $12,558.00 | Department of Defence | 2012-10-04 | LIDO GROUP PTY LTD |
| 3360654 | Accommodation | $12,553.32 | Department of Defence | 2016-05-08 | FIESTA RESORT GUAM |
| 1043411 | Accommodation | $12,551.34 | Department of Defence | 2012-08-14 | LAE INTERNATIONAL HO |
| 447703 | Accommodation | $12,534.34 | Department of Defence | 2011-10-27 | CROWNE PLAZA HOTEL |
| 787781 | Accommodation | $12,516.00 | Department of Defence | 2012-07-02 | LIDO GROUP PTY LTD |
| 1011311 | Accommodation for Ex Night Walker 12 | $12,510.00 | Department of Defence | 2012-09-19 | BUSHMANS MOTOR INN |
| 1060441 | Provision of accommodation | $12,480.00 | Department of Defence | 2012-06-12 | MACLEAY SERVICED APA |
| 378472 | ACCOMODATION | $12,480.00 | Department of Defence | 2011-02-27 | Cairns Aquarius Trust |
| 3731764 | Accommodation and Catering Services | $12,480.00 | Department of Defence | 2020-10-15 | ERLDUNDA DESERT OAKS |
| 3698460 | Supplies Supporting COVID19 Assistance | $12,456.50 | Department of Defence | 2020-05-06 | BILLABONG HOTEL |
| 1250391 | Temporary Accommodation | $12,427.00 | Department of Defence | 2013-02-07 | LIDO GROUP PTY LTD |
| 331494 | Accomodation services invoice 2.8.10 | $12,409.82 | Department of the Treasury | 2010-08-02 | The Lido Group Pty Ltd |
| 3698408 | Supplies Supporting COVID19 Assistance | $12,407.50 | Department of Defence | 2020-05-20 | BILLABONG HOTEL |
| 3280820 | Estimated accommodation expenditure | $12,403.00 | National Health Funding Body | 2015-07-01 | The AOT Group |
| 357673 | To Provide Accommodation for the Service Development Assistance Program Conference | $12,400.00 | Department of Health and Ageing | 2010-11-25 | The Hotel Network Garrs |
| 3050682 | RAAF Exercise Pegasus Zephyr WA Accomodation. | $12,400.00 | Department of Defence | 2015-04-06 | NOVOTEL VINE RESORT |
| 3399005 | Lifestyle Program - Accommodation and Meals | $12,390.00 | Department of Veterans' Affairs | 2016-11-27 | GLENBROOK |
| 461654 | Accommodation | $12,348.00 | Department of Defence | 2012-01-16 | LIDO GROUP PTY LTD |
| 3707121 | Accommodation Services | $12,329.00 | Department of Defence | 2020-07-09 | DIRRANBANDI MOTOR INN |
| 441392 | ACCOMMODATION | $12,320.00 | Department of Defence | 2011-08-01 | QUEST BRIDGEWATER |
| 1139762 | Accommodation | $12,309.00 | Department of Defence | 2012-12-21 | LIDO GROUP PTY LTD |
| 1105182 | Accommodation | $12,300.00 | Department of Defence | 2012-08-27 | Binderee Motel and Caravan Park |
| 284953 | Accommodation Services 5.3.2010 / 16.3.2010 | $12,285.63 | Department of the Treasury | 2010-04-22 | The Lido Group Pty Ltd |
| 479065 | Accommodation | $12,258.72 | Department of Defence | 2012-02-06 | HILTON GUAM RESORT & SPA |
| 3710433 | Accommodation Services | $12,254.00 | Department of Defence | 2020-07-27 | ALICE VILLAGE |
| 3712751 | Accommodation for supporting COVID19. | $12,253.00 | Department of Defence | 2020-08-06 | DIRRANBANDI MOTOR INN |
| 136069 | Accommodation | $12,252.05 | Department of the House of Representatives | 2008-09-01 | Shangri-la Hotel |
| 3642909 | AV hire and Doma Day Delegate Package | $12,220.00 | Australian Sports Anti-Doping Authority | 2019-10-18 | Hotel Realm Pty Ltd |
| 3720790 | Accommodation Services | $12,210.00 | Department of Defence | 2020-09-07 | ALICE VILLAGE |
| 3327451 | Civilian accommodation to attend Defence approved civilian tournament | $12,179.00 | Department of Defence | 2016-03-23 | OCEAN BEACH HOLIDAY |
| 3698491 | Supply of Accommodation and Meals in Support of COVID19 | $12,157.50 | Department of Defence | 2020-04-23 | DIRRANBANDI MOTOR INN |
| 1875881 | Accommodation cost for Conference Speakers | $12,150.00 | Department of Defence | 2013-10-30 | HOTEL REALM PTY LTD |
| 449786 | Accommodation | $12,136.00 | Department of Defence | 2011-11-14 | LIDO GROUP PTY LTD |
| 3289032 | Group Accom for Woomera Disposal. Being for 6 townhouse units from 11-25 Jul15 | $12,112.80 | Department of Defence | 2015-07-11 | TRANSFIELD SERVICES AUSTR |
| 3664596 | Accomodation Services | $12,054.00 | Department of Defence | 2020-03-29 | BIG4 BUNGALOW PARK CANTEENS BOARD |
| 3720777 | Accommodation and Catering Services | $12,035.20 | Department of Defence | 2020-09-11 | BUNGIL CREEK MOTEL |
| 479071 | Accommodation | $12,010.25 | Department of Defence | 2012-02-10 | AMARA HOTEL |
| 804481 | Accommodation at the Kalka Community, Northern Territory | $12,000.00 | Department of Human Services | 2012-07-01 | Stephen Trindle |
| 487981 | Accommodation | $11,990.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-08 | The Pearle of Cable Beach |
| 3703186 | Supply of Accommodation and Rations for COVID19 Support | $11,970.00 | Department of Defence | 2020-06-25 | BURKE WILLS RDHOUSE |
| 3708861 | Accommodation and Catering Services | $11,970.00 | Department of Defence | 2020-07-10 | ERLDUNDA DESERT OAKS |
| 554372 | Accommodation | $11,952.64 | Department of Defence | 2012-04-10 | CROWNE PLAZA CANBERR |
| 515492 | Accommodation | $11,920.00 | Department of the Treasury | 2012-04-02 | The Lido Group Pty Ltd |
| 2598771 | Final Invoice Mantra on Russell - LEMM | $11,913.00 | Department of Employment | 2014-09-07 | MANTRA ON RUSSELL |
| 2589571 | Mantra on Russell - LEMM | $11,913.00 | Department of Employment | 2014-09-08 | MANTRA 100 EXHIBITION |
| 3707108 | Accommodation Services | $11,880.00 | Department of Defence | 2020-07-16 | HIMYAR HOLDINGS PTY |
| 2952862 | accommodation services | $11,880.00 | Department of Defence | 2015-02-25 | Quest Williamstown North |
| 3705116 | Accommodation Services | $11,848.00 | Department of Defence | 2020-07-02 | 2 MILE HOTEL |
| 1228972 | Temporary Accommodation | $11,844.00 | Department of Defence | 2013-01-18 | LIDO GROUP PTY LTD |
| 3401228 | Accommodation | $11,840.00 | Department of Defence | 2016-11-24 | DHUKURRDJI LODGE MAN |
| 3401232 | Accommodation | $11,840.00 | Department of Defence | 2016-11-16 | DHUKURRDJI LODGE MAN |
| 3708855 | Accommodation and Catering Services | $11,838.20 | Department of Defence | 2020-07-24 | BUNGIL CREEK MOTEL |
| 184838 | Accommodation for visiting international delegation. | $11,781.50 | IP Australia | 2009-05-01 | Woden Tradesmen Club and Woden Quality Inn |
| 488001 | Accommodation | $11,772.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-08 | The Pearle Cable Beach |
| 411306 | Accommodation | $11,770.00 | Defence Materiel Organisation | 2011-05-05 | NEVER GIVE UP PTY LIMITED |
| 3313901 | Lifestyle Program - Accommodation and MealsD1385 - Trim Reference 15696459E | $11,737.00 | Department of Veterans' Affairs | 2015-11-29 | GLENBROOK |
| 1618021 | Provision of Hotels and Motels and Inns | $11,730.00 | Department of Foreign Affairs and Trade | 2013-05-19 | ROBROS PTY. LIMITED |
| 977391 | Accommodation | $11,718.00 | Department of Defence | 2012-10-03 | LIDO GROUP PTY LTD |
| 1228952 | Temporary Accommodation | $11,718.00 | Department of Defence | 2013-01-24 | LIDO GROUP PTY LTD |
| 3698483 | Supplies Supporting COVID19 | $11,715.00 | Department of Defence | 2020-04-27 | REALITY BITES CATERI |
| 830381 | hotel accommodation 01.07-01.08.12 | $11,714.50 | Department of Parliamentary Services | 2012-07-01 | The Hotel Network |
| 3720789 | Accommodation Services | $11,704.00 | Department of Defence | 2020-08-16 | CUNNAMULLA CABINS |
| 1713771 | Accom/Hotels/Motels/Inns | $11,700.00 | Department of Defence | 2013-07-30 | QUEENSLAND RIFLE ASSOCIATION INC |
| 1035831 | Treasury Accommodation date 15.10.12 | $11,698.50 | Department of the Treasury | 2012-10-15 | The Lido Group Pty Ltd |
| 829581 | accommodation | $11,693.51 | Department of Defence | 2012-07-29 | INTERIM HOMES, INC. |
| 3707122 | Accommodation Services | $11,680.00 | Department of Defence | 2020-07-09 | HIMYAR HOLDINGS PTY |
| 443100 | Temporary accommodation | $11,676.00 | Department of Defence | 2011-09-02 | LIDO GROUP PTY LTD |
| 736241 | Accommodation | $11,673.73 | Department of Defence | 2012-06-11 | OUTRIGGER KEAUHOU BCH RST |
| 3698354 | Supply of Accommodation and Meals in Support of COVID19 | $11,660.00 | Department of Defence | 2020-06-04 | 2 MILE HOTEL |
| 3713912 | Accommodation and Catering Services | $11,638.00 | Department of Defence | 2020-08-10 | ALICE VILLAGE |
| 465583 | Accommodation | $11,622.03 | Department of Defence | 2012-01-31 | LOVE CHELTENHAM |
| 3717072 | Accommodation and Catering Services | $11,616.00 | Department of Defence | 2020-08-24 | ALICE VILLAGE |
| 554312 | Accommodation | $11,613.88 | Department of Defence | 2012-04-22 | PALAU ROYAL RESORT |
| 3712760 | Supply of accommodation and meals in support of COVID19 | $11,580.20 | Department of Defence | 2020-07-31 | BUNGIL CREEK MOTEL |
| 3698392 | Supplies Supporting COVID19 Assistance | $11,579.00 | Department of Defence | 2020-04-28 | BURKE WILLS RDHOUSE |
| 3698414 | Supplies Supporting COVID19 Assistance | $11,564.00 | Department of Defence | 2020-05-21 | 2 MILE HOTEL |
| 1228942 | Temporary Accommodation | $11,550.00 | Department of Defence | 2013-01-24 | LIDO GROUP PTY LTD |
| 1075521 | ACCOMMODATION | $11,494.88 | Department of Defence | 2012-09-11 | CROWNE PLZ CANBERRA |
| 3490064 | Accommodation | $11,490.00 | Department of Defence | 2018-02-22 | CHRISTMAS ISLAND REMOVALS |
| 443099 | Temporary accommodation | $11,470.00 | Department of Defence | 2011-10-03 | LIDO GROUP PTY LTD |
| 3718460 | Accommodation and Catering Services | $11,468.80 | Department of Defence | 2020-09-04 | BUNGIL CREEK MOTEL |
| 331497 | Accomodation Services Invoice dated 16-8-2010 | $11,467.42 | Department of the Treasury | 2010-08-16 | The Lido Group Pty Ltd |
| 3705117 | Accommodation Services | $11,456.50 | Department of Defence | 2020-07-02 | DIRRANBANDI MOTOR INN |
| 882681 | Accommodation | $11,440.00 | Department of Defence | 2012-07-29 | LIDO GROUP PTY LTD |
| 418185 | Accommodation | $11,412.78 | Department of Defence | 2011-06-26 | PAVILION NORTHBOURNE |
| 3712749 | Accommodation requirements for supporting COVID19 Assist. | $11,398.80 | Department of Defence | 2020-08-10 | BUNGIL CREEK MOTEL |
| 424992 | Accommodation | $11,385.54 | Department of Defence | 2011-07-10 | EUREST NO 1 |
| 3717085 | Accommodation and Catering Services | $11,364.00 | Department of Defence | 2020-08-13 | 2 MILE HOTEL |
| 3698467 | Supplies Supporting COVID19 | $11,350.00 | Department of Defence | 2020-04-30 | BURKE WILLS RDHOUSE |
| 467731 | Provision of Hotels and Motels and Inns | $11,340.00 | Department of Foreign Affairs and Trade | 2012-03-07 | THE TRUSTEE FOR DRESS CIRCLE APARTMENTS TRUST |
| 3698379 | Supplies Supporting COVID19 Assistance | $11,337.81 | Department of Defence | 2020-05-14 | Mary River Wilderness |
| 245840 | Official Visit - Accommodation | $11,317.50 | Department of the Prime Minister and Cabinet | 2009-10-24 | Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney |
| 3717061 | Accommodation and Catering Services | $11,317.20 | Department of Defence | 2020-08-28 | BUNGIL CREEK MOTEL |
| 287142 | Accommodation | $11,298.03 | Department of Defence | 2010-04-21 | GULF TOURISTIC PRO. (MAR |
| 447695 | Accommodation | $11,289.05 | Department of Defence | 2011-10-27 | CROWNE PLAZA PORT MORESBY |
| 1150142 | Accommodation | $11,275.00 | Department of Defence | 2012-12-30 | LIDO GROUP PTY LTD |
| 1228982 | Temporary Accommodation | $11,275.00 | Department of Defence | 2013-01-20 | LIDO GROUP PTY LTD |
| 3701073 | Supply of Meals for Support for COVID19 Border Patrol | $11,250.00 | Department of Defence | 2020-06-23 | GOURMET CATERING |
| 3708865 | Catering Services | $11,241.20 | Department of Defence | 2020-07-17 | BUNGIL CREEK MOTEL |
| 1228932 | Temporary Accommodation | $11,220.00 | Department of Defence | 2013-01-25 | LIDO GROUP PTY LTD |
| 475709 | Accommodation | $11,216.26 | Department of the Treasury | 2012-03-01 | The Lido Group Pty Ltd |
| 3698531 | Accommodation and Meals for COVID19 Border Patrol Personnel | $11,210.00 | Department of Defence | 2020-04-10 | BURKE WILLS RDHOUSE |
| 1557881 | Operational Accommodation 607/12-13 | $11,200.00 | Department of Defence | 2013-06-11 | ADINA VIBE DARWIN |
| 2134631 | Travel for training | $11,195.06 | Defence Materiel Organisation | 2014-03-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3710425 | Accommodation and Catering Services | $11,184.00 | Department of Defence | 2020-07-30 | 2 MILE HOTEL |
| 1673811 | Operation Resoulte Accommodation | $11,164.00 | Department of Defence | 2013-07-26 | POTSHOT HOTEL RESORT |
| 3708862 | Accommodation and Catering Services | $11,164.00 | Department of Defence | 2020-07-16 | 2 MILE HOTEL |
| 3710430 | Accommodation and Catering Services | $11,156.00 | Department of Defence | 2020-07-23 | 2 MILE HOTEL |
| 506691 | Provision of Hotels and Motels and Inns | $11,144.00 | Department of Foreign Affairs and Trade | 2012-06-17 | TERENCE GROUP PTY LTD |
| 1139772 | Accommodation | $11,134.50 | Department of Defence | 2012-12-14 | LIDO GROUP PTY LTD |
| 2691771 | Accommodation for the Defence and Industry Study Course | $11,040.00 | Defence Materiel Organisation | 2014-06-24 | AOT HOTELS |
| 3698386 | Supplies Supporting COVID19 Assistance | $11,024.00 | Department of Defence | 2020-05-28 | 2 MILE HOTEL |
| 460222 | Accommodation | $11,020.00 | Department of Defence | 2011-12-11 | LIDO GROUP PTY LTD |
| 3712750 | Accommodation for supporting COVID19. | $11,000.00 | Department of Defence | 2020-08-06 | 2 MILE HOTEL |
| 3698457 | Supplies Supporting COVID19 Assistance | $10,984.00 | Department of Defence | 2020-05-07 | 2 MILE HOTEL |
| 389199 | ACCOMMODATION | $10,982.67 | Department of Defence | 2011-03-23 | FIRE SERVICE COLL/RECEPT |
| 3698393 | Supplies Supporting COVID19 Assistance | $10,977.00 | Department of Defence | 2020-05-26 | THE TEXAS MOTEL |
| 3712773 | Accommodation Services | $10,953.64 | Department of Defence | 2020-07-14 | OUTRIGGER WAIKIKI |
| 3705128 | Accommodation Services | $10,932.20 | Department of Defence | 2020-06-26 | BUNGIL CREEK MOTEL |
| 254983 | Accommodation Costs for Cadet | $10,920.00 | Department of Finance and Deregulation | 2009-11-22 | City Style Executive Apartments |
| 247597 | Official Travel - Accommodation | $10,909.50 | Department of the Prime Minister and Cabinet | 2009-10-30 | Stamford Heritage Pty Ltd |
| 3698479 | Supply of Accommodation and Meals in Support of COVID19 | $10,907.25 | Department of Defence | 2020-04-29 | BILLABONG HOTEL |
| 1228922 | Temporary Accommodation | $10,889.50 | Department of Defence | 2013-01-27 | LIDO GROUP PTY LTD |
| 1618091 | HOTEL ACCOMMODATION | $10,880.00 | Australian Prudential Regulation Authority (APRA) | 2013-05-26 | CITADINES MELBOURN ON BOURKE STREET |
| 3556444 | EX OLGETA WARRIOR | $10,871.93 | Department of Defence | 2018-11-01 | THE STANLEY HOTEL & SUITES |
| 1150162 | Accommodation | $10,836.00 | Department of Defence | 2012-12-16 | LIDO GROUP PTY LTD |
| 3717073 | Accommodation and Catering Services | $10,806.00 | Department of Defence | 2020-08-21 | BUNGIL CREEK MOTEL |
| 3705125 | Accommodation Services | $10,802.00 | Department of Defence | 2020-06-29 | ALICE VILLAGE |
| 282960 | Accommodation | $10,753.78 | Department of Defence | 2010-03-01 | SOLOMON KITANO HOTEL LTD |
| 414811 | ACCOMMODATION | $10,752.00 | Department of Defence | 2011-06-17 | OUTRIGGER HOTELS |
| 906641 | Accommodation | $10,750.00 | Department of Defence | 2012-08-20 | LIDO GROUP PTY LTD |
| 3703201 | Supply of Accommodation and Meals in support of COVID19 | $10,742.00 | Department of Defence | 2020-06-18 | 2 MILE HOTEL |
| 3703200 | supply of Accommodation and Meals in Support of COVID19 | $10,732.40 | Department of Defence | 2020-06-24 | BILLABONG HOTEL |
| 991461 | Accommodation | $10,710.00 | Department of Defence | 2012-10-04 | LIDO GROUP PTY LTD |
| 142518 | Accommodation | $10,707.40 | Department of the House of Representatives | 2008-09-01 | Hyatt Hotel Canberra |
| 961141 | ACCOMMODATION | $10,700.00 | Defence Materiel Organisation | 2012-09-02 | PINNACLE APARTMENTS |
| 2932822 | Facilities Hire | $10,692.00 | Attorney-General's Department | 2015-03-03 | Victoria Police |
| 3698501 | Accommodation and Meals in Support of COVID10 | $10,667.00 | Department of Defence | 2020-04-15 | BILLABONG HOTEL |
| 452365 | Accommodation | $10,628.95 | Department of Defence | 2011-11-07 | SOLOMON KITANO HOTEL LTD |
| 141986 | Accommodation costs for Members | $10,625.00 | Department of the House of Representatives | 2008-10-01 | CPA Tasmania Branch |
| 960031 | Accommodation for Principals' Association Seminar | $10,614.00 | Department of Education Employment and Workplace Relations | 2012-09-03 | ARIA HOTEL CANBERRA |
| 3703204 | Supply of Accommodation and Rations for Support of COVID19 | $10,608.00 | Department of Defence | 2020-06-23 | THE TEXAS MOTEL |
| 284961 | Accommodation deposit workshop 16-18/3/2010 | $10,607.94 | Department of the Treasury | 2010-03-13 | Siam City Hotel |
| 366441 | Accommodation | $10,607.00 | Department of Defence | 2010-12-06 | RADISSON HOTEL SYD |
| 440408 | Accommodation - HMAS Ballarat | $10,600.00 | Department of Defence | 2010-09-07 | QUEST NEWCASTLE |
| 3698424 | Supply of Accommodation and Meals in Support of COVID19 | $10,599.00 | Department of Defence | 2020-05-18 | BEST WESTERN ASCOT LOD |
| 3707115 | Accommodation Services | $10,592.00 | Department of Defence | 2020-07-14 | THE TEXAS MOTEL |
| 3713914 | Accommodation and Catering Services | $10,582.00 | Department of Defence | 2020-08-04 | THE TEXAS MOTEL |
| 3718463 | Accommodation and Catering Services | $10,582.00 | Department of Defence | 2020-09-01 | THE TEXAS MOTEL |
| 3724383 | Accommodation Services | $10,582.00 | Department of Defence | 2020-09-21 | ALICE VILLAGE |
| 3717070 | Accommodation and Catering Services | $10,582.00 | Department of Defence | 2020-08-25 | THE TEXAS MOTEL |
| 3713911 | Accommodation and Catering Services | $10,582.00 | Department of Defence | 2020-08-11 | THE TEXAS MOTEL |
| 3717076 | Accommodation and Catering Services | $10,582.00 | Department of Defence | 2020-08-18 | THE TEXAS MOTEL |
| 1241652 | 2013 Accommodation for Regional Graduates | $10,579.00 | Australian Taxation Office | 2013-02-28 | Travellers Accommodation Service |
| 1737541 | ACCOMMODATION | $10,578.00 | Department of Defence | 2013-07-11 | POTSHOT HOTEL RESORT |
| 3710436 | Accommodation and Catering Services | $10,572.00 | Department of Defence | 2020-07-21 | THE TEXAS MOTEL |
| 449267 | Accommodation | $10,567.27 | Department of the Treasury | 2011-10-14 | The Lido Group Pty Ltd |
| 449255 | Accommodation | $10,567.27 | Department of the Treasury | 2011-10-14 | The Lido Group Pty Ltd |
| 475433 | Accommodation | $10,560.00 | Department of Defence | 2012-03-06 | LIDO GROUP PTY LTD |
| 3698441 | Supply of Accommodation and Meals in Support of COVID19 | $10,552.00 | Department of Defence | 2020-05-14 | 2 MILE HOTEL |
| 1224222 | Accommodation | $10,530.00 | Department of Defence | 2013-01-18 | LIDO GROUP PTY LTD |
| 361771 | Accommodation 01-12-2010 | $10,504.05 | Department of the Treasury | 2010-12-01 | The Lido Group Pty Ltd |
| 463310 | Accommodation | $10,500.00 | Department of Defence | 2012-01-24 | LIDO GROUP PTY LTD |
| 1029011 | Accommodation | $10,494.00 | Department of Defence | 2012-11-05 | LIDO GROUP PTY LTD |
| 3707120 | Accommodation Services | $10,494.00 | Department of Defence | 2020-06-22 | CUNNAMULLA CABINS |
| 3698367 | Supplies Supporting COVID19 Assistance | $10,492.00 | Department of Defence | 2020-06-02 | THE TEXAS MOTEL |
| 3710429 | Accommodation and Catering Services | $10,472.00 | Department of Defence | 2020-07-28 | THE TEXAS MOTEL |
| 380416-A1 | Provision of accommodation for conference | $10,465.00 | Department of Education Employment and Workplace Relations | 2011-03-28 | Marque Hotels International Pty Ltd |
| 460221 | Accommodation | $10,458.00 | Department of Defence | 2011-12-23 | LIDO GROUP PTY LTD |
| 3698476 | Supply of Accommodation and Meals in Support of COVID19 | $10,454.00 | Department of Defence | 2020-04-30 | 2 MILE HOTEL |
| 273831 | Accommodation - Legal Challenges Workshop | $10,449.99 | Australian Federal Police | 2010-03-26 | Hotel Realm Pty Ltd |
| 1884541 | Hosting of ASQA moderation workshop | $10,444.40 | Australian Skills Quality Authority | 2013-11-04 | Rydges World Square Sydney |
| 3698356 | Supply of Accommodation and Meals in Support of COVID19 | $10,406.62 | Department of Defence | 2020-06-03 | BILLABONG HOTEL |
| 3720787 | Accommodation and Catering Services | $10,406.00 | Department of Defence | 2020-09-08 | THE TEXAS MOTEL |
| 3651048 | Accommodation | $10,363.39 | Department of Defence | 2019-03-09 | HOLIDAY INN SUVA |
| 3721469 | Accommodation and Catering Services | $10,362.00 | Department of Defence | 2020-09-15 | THE TEXAS MOTEL |
| 1150132 | Accommodation | $10,350.00 | Department of Defence | 2013-01-01 | LIDO GROUP PTY LTD |
| 3713910 | Accommodation and Catering Services | $10,337.25 | Department of Defence | 2020-08-10 | REALITY BITES CATERI |
| 3701075 | Supply Accommodation and Meals for COVID19 Border Control Support | $10,317.30 | Department of Defence | 2020-06-17 | BILLABONG HOTEL |
| 461655 | Accommodation | $10,292.00 | Department of Defence | 2012-01-14 | LIDO GROUP PTY LTD |
| 237573 | Accommodation | $10,278.00 | Department of the House of Representatives | 2009-10-22 | International Sydney |
| 3703196 | Supply of Accommodation and Meals in Support of COVID19 | $10,260.00 | Department of Defence | 2020-06-19 | ERLDUNDA DESERT OAKS |
| 3703197 | Supply of Accommodation and Meals in Support of COVID19 | $10,260.00 | Department of Defence | 2020-06-12 | ERLDUNDA DESERT OAKS |
| 3698429 | Supplies Supporting COVID19 Assistance | $10,250.00 | Department of Defence | 2020-05-19 | THE TEXAS MOTEL |
| 1228962 | Temporary Accommodation | $10,250.00 | Department of Defence | 2013-01-19 | LIDO GROUP PTY LTD |
| 3723055 | Accommodation and Catering Services | $10,207.40 | Department of Defence | 2020-09-18 | BUNGIL CREEK MOTEL |
| 287154 | Accommodation | $10,125.00 | Department of Defence | 2010-04-29 | MEDINA PROPERTY SERV |
| 370147 | Accommodation | $10,121.00 | Department of Defence | 2011-01-31 | LIDO GROUP PTY LTD |
| 3705118 | Accommodation Services | $10,110.30 | Department of Defence | 2020-07-01 | BILLABONG HOTEL |
| 3717082 | Accommodation and Catering Services | $10,109.80 | Department of Defence | 2020-08-14 | BUNGIL CREEK MOTEL |
| 480695 | Accommodation | $10,109.40 | Department of Defence | 2012-03-18 | INTERCONTINENTAL ADELAIDE |
| 640101 | Accommodation | $10,105.00 | Department of Defence | 2012-05-06 | LIDO GROUP PTY LTD |
| 246097 | Accomodation for Nauru Police Force | $10,105.00 | Australian Federal Police | 2009-11-27 | MENEN HOTEL |
| 906631 | Accommodation | $10,105.00 | Department of Defence | 2012-08-20 | LIDO GROUP PTY LTD |
| 3707123 | Accommodation Services | $10,100.00 | Department of Defence | 2020-07-09 | 2 MILE HOTEL |
| 1190961 | Temporary Accommodation | $10,080.00 | Department of Defence | 2013-01-14 | LIDO GROUP PTY LTD |
| 444276 | Accommodation | $10,080.00 | Department of Defence | 2011-10-19 | LIDO GROUP PTY LTD |
| 3402627 | ACCOMMODATION FOR INTERNATIONAL INTERNS | $10,075.00 | Australian Prudential Regulation Authority (APRA) | 2016-12-23 | M-POWER ACCOMMODATION |
| 883031 | ACCOMMODATION | $10,066.77 | Department of Defence | 2012-08-12 | MEDINA CLASSIC CANBERR |
| 350027 | Accommodation | $10,034.00 | Department of Defence | 2010-11-01 | MEDINA GRAND SYDNEY |
| 3717078 | Accommodation and Catering Services | $10,032.00 | Department of Defence | 2020-08-17 | ALICE VILLAGE |
| 3698368 | Supplies Supporting COVID19 Assistance | $10,032.00 | Department of Defence | 2020-06-02 | High Street Motor Inn |
| 348823 | Accommodation | $10,030.00 | Department of Defence | 2010-09-10 | MEDITERRANEAN ALL SUIT |
| 287143 | Accommodation | $10,000.00 | Department of Defence | 2010-04-17 | TROPIC TOWERS APARTMEN |
| 471173 | Accommodation | $10,000.00 | Department of Defence | 2012-03-05 | Quest North Ryde |
| 1160152 | Accommodation services for National Canine | $10,000.00 | Australian Federal Police | 2012-11-05 | Beachlife Apartments |
| 420201 | Accommodation | $10,000.00 | Department of Defence | 2011-08-03 | NOVOTEL VINE RESORT |
| 1007241 | Accommodation | $10,000.00 | Department of Defence | 2012-08-31 | LIDO GROUP PTY LTD |
| 3402626 | ACCOMMODATION FOR INTERNATIONAL INTERNS | $10,000.00 | Australian Prudential Regulation Authority (APRA) | 2016-12-23 | M-POWER ACCOMMODATION |
| 319966 | Provision of Accommodation | $10,000.00 | Australian Federal Police | 2010-07-25 | QWS Enterprises Pty Ltd |