Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
22017-A4 | 06/1346 - Container Handling Services (GAPS ID: 1628844) | $123,075,835.30 | Department of Home Affairs | 2006-09-07 | PATRICK STEVEDORING OPERATIONS PTY LTD |
3513079-A6 | Air Transport Services | $121,469,375.27 | Department of Defence | 2018-06-02 | ADAGOLD AVIATION PTY LTD |
222515 | Mail and Cargo Services | $64,900,000.00 | Centrelink | 2009-08-10 | Australia Post |
417801 | Mail Services | $64,900,000.00 | Department of Human Services | 2011-07-01 | Australian Postal Corporation |
3369448-A4 | Charter Flight Services | $61,438,410.70 | Department of Home Affairs | 2016-07-15 | ADAGOLD AVIATION PTY LIMITED |
119398 | Mail and related services | $58,300,000.00 | Centrelink | 2008-08-04 | Australia Post-180006 |
1317171-A2 | Provision of Mail and Cargo Transport | $57,700,000.00 | Department of Foreign Affairs and Trade | 2013-05-01 | SIRVA PTY LTD |
175341-A2 | Provision of Domestic and International Removals and Storage Services | $31,460,000.00 | Department of Foreign Affairs and Trade | 2008-07-01 | SIRVA PTY LTD |
815-A1 | Mail room services (GAPS ID: 1688213) | $27,555,775.00 | Australian Taxation Office | 2007-07-01 | AUSTRALIA POST |
1669211-A1 | Provision of Mail and Cargo Transport | $20,868,217.09 | Department of Foreign Affairs and Trade | 2011-09-01 | DHL Express (Australia) Pty Ltd |
22081 | Provision of scheduled and ad hoc extra regional courier services (GAPS ID: 1605292) | $19,500,000.00 | Department of Defence | 2006-07-10 | TOLL TRANSPORT PTY LTD |
891381 | Air Transportation Services | $15,201,349.37 | Department of Defence | 2012-08-29 | ALLTRANS IMANAGEMENT P/L - USD |
228854 | Corporate Postal Services Bulk Order 2009/2010 | $14,998,600.00 | Medicare Australia | 2009-08-18 | AUSTRALIA POST |
3394268-A2 | Provision of Mail and Cargo Transport | $14,010,465.70 | Department of Foreign Affairs and Trade | 2017-03-01 | DHL EXPRESS (AUSTRALIA) PTY LTD |
3652206 | Transportation Services | $13,821,492.93 | Department of Home Affairs | 2019-12-19 | TOLL REMOTE LOGISTICS PTY LTD |
33504 | POSTAGE FEES | $9,999,999.99 | Medicare Australia | 2007-07-23 | AUSTRALIA POST |
143676 | PROVISION OF POSTAL SERVICES | $9,999,999.99 | Medicare Australia | 2008-07-18 | AUSTRALIA POST |
1247381 | Air Transportation Services | $8,661,378.27 | Department of Defence | 2012-12-13 | ALLTRANS IMANAGEMENT P/L - USD |
25069 | Unclassified Mailroom management and provision of diplomatic mail/freight services (GAPS ID: 1293996) | $8,317,760.00 | Department of Foreign Affairs and Trade | 2004-03-01 | DHL INTERNATIONAL (AUST) PTY LTD |
197171-A1 | Postage and Freight | $6,900,000.00 | Department of Education Employment and Workplace Relations | 2007-07-30 | AUST POST (QLD 1115682) |
3582585-A1 | Standing Offer Panel for Air Transport Services | $6,750,000.00 | Department of Defence | 2019-04-01 | ADAGOLD AVIATION PTY LTD |
476385 | Sealift Support Services | $5,701,800.00 | Department of Defence | 2012-03-22 | ALLTRANS INTERNATIONAL |
54434-A1 | Domestic and international mail freight services | $5,000,000.00 | Austrade | 2007-12-18 | DHL International (Aust) Pty Limited |
244633 | Courier Services. Contract for 2 years plus 2 x 1 year options. (GAPS ID: 1500952) | $4,917,526.00 | Australian Taxation Office | 2005-07-01 | AUSTRALIAN POSTAL CORPORATION |
37378 | Postage | $4,788,300.00 | Child Support Agency | 2007-09-12 | AUSTRALIA POST ACCOUNTS |
3680669 | Bulk Logistical Services 2021 Census | $4,400,000.00 | Australian Bureau of Statistics | 2020-04-16 | National Mail and Marketing Pty Ltd |
20365-A2 | Provision of all Mail and Courier Services (GAPS ID: 1655646) | $3,703,932.00 | Department of Veterans' Affairs | 2007-01-18 | DECIPHA PTY LTD |
236135 | PROVISION OF POSTAL SERVICES | $3,575,000.00 | Medicare Australia | 2009-05-19 | AUSTRALIA POST |
20960-A2 | Services for the Delivery of Personalised Passports to Australian Diplomatic and Consular Posts (GAPS ID: 1647460) | $3,550,000.00 | Department of Foreign Affairs and Trade | 2007-02-24 | DHL EXPRESS (AUSTRALIA) PTY LTD |
1235992-A1 | Courier and Mailroom Services | $3,435,000.00 | Department of Human Services | 2013-02-19 | Toll Priority |
3649570 | Auspost Services | $3,159,300.00 | Department of Defence | 2019-07-01 | AUSTRALIA POST |
453671 | Freight charges for supply of rations | $3,030,954.01 | Department of Defence | 2011-12-19 | SEVEN SEAS SHIPSCHANDLERS LLC |
209747 | 05/1169 - Unpack/Repack services (GAPS ID: 1580421) | $3,011,763.00 | Australian Customs Service | 2006-02-09 | WOOL DUMPERS AUST PTY LTD T/A AUST WOOL HANDLERS |
1320031 | Sea transport | $2,876,067.00 | Department of Defence | 2013-04-15 | APL LOGISTICS |
186559 | REMOVALS COSTS | $2,874,824.32 | Department of Defence | 2009-05-19 | TOLL TRANSITIONS |
1912871 | Air Transportation Services | $2,790,493.03 | Department of Defence | 2013-06-30 | ALLTRANS IMANAGEMENT P/L - USD |
201105 | Mail and related services | $2,420,000.00 | Centrelink | 2009-06-11 | Australia Post-180006 |
807011-A2 | Freight for National Residue Survey samples | $2,145,000.00 | Department of Agriculture | 2012-07-01 | Toll Transport Pty Ltd |
357357-A3 | Distribution of Secondary Textbooks in PNG | $2,098,522.01 | AusAid | 2010-12-06 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
25449-A1 | Provision of mail, courier and freight services | $2,090,000.00 | Australian Securities and Investments Commission | 2007-07-12 | Toll Transport Pty Ltd |
207179 | Postal Services for AFPO 13 | $1,866,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
201141 | Courier and Mail Room services | $1,815,000.00 | Centrelink | 2009-06-23 | Toll Priority |
73319-A1 | Warehousing and Distribution services. | $1,783,000.00 | Department of Agriculture Fisheries and Forestry | 2008-04-16 | Blue Star Print Group Australia Pty Ltd |
3680735 | Logistics Support to the Australian Response to TC Harold (Vanuatu) | $1,734,483.58 | Department of Foreign Affairs and Trade - Australian Aid Program | 2020-04-07 | PALLADIUM INTERNATIONAL PTY LTD |
239217 | Earthquake and tsunami in Samoa October 2009 | $1,650,000.00 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
933211 | Freight - Nauru | $1,633,175.00 | Department of Immigration and Citizenship | 2012-09-11 | AERGO INTERNATIONAL PTY LTD |
354734 | Postal Services | $1,632,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
393774 | Mail Distribution and Despatch Services | $1,616,900.00 | Department of Infrastructure and Transport | 2011-03-30 | CONVERGA PTY LTD |
3555218-A1 | Maritime Transport Deed of Standing Offer 2018 / 2023 | $1,611,354.06 | Department of Defence | 2018-11-21 | QUBE PORTS PTY LTD |
447783 | Logistics for 2011 Census | $1,555,420.44 | Australian Bureau of Statistics | 2009-11-30 | 1st Fleet Pty Ltd |
103696 | AFPO 13 Blanket Order 08/09 for postal services | $1,540,300.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
3522731 | STANDING OFFER PANEL FOR AIR TRANSPORT SERVICES | $1,491,944.22 | Department of Defence | 2018-06-08 | AIR CHARTER NETWORK |
2387521 | Mail and Despatch Services | $1,481,377.00 | Department of Infrastructure and Regional Development | 2014-07-01 | CONVERGA PTY LTD |
395461 | Aircraft Charter - Operation Slipper Explosive Ord | $1,431,988.14 | Department of Defence | 2011-05-27 | INDEPENDENT AVIATION PTY LTD |
29549 | MAIL SERVICE FY 07/08 | $1,315,000.00 | Department of Defence | 2007-07-19 | AUSTRALIA POST |
3582586 | Standing Offer Panel for Air Transport Services | $1,300,000.00 | Department of Defence | 2019-04-01 | TOLL REMOTE LOGISTICS PTY LTD |
3135252 | LE/019/14-15 Road Transport Contract | $1,246,410.00 | Department of Defence | 2015-05-28 | SIMON NATIONAL CARRIERS |
186850 | Provision of Mail House Services | $1,225,664.00 | Medicare Australia | 2009-04-28 | Canberra Mailing and Envelopes |
3586565 | Mail and Despatch Services | $1,179,006.00 | Department of Infrastructure, Regional Development and Cities | 2019-04-16 | CONVERGA PTY LTD |
404879-A2 | Courier services | $1,148,396.00 | Department of Human Services | 2011-06-30 | Toll Priority Toll Transport Pty Ltd |
3682674 | Logistics Support to the Australian Response to TC Harold (Fiji) | $1,101,769.45 | Department of Foreign Affairs and Trade - Australian Aid Program | 2020-04-15 | PALLADIUM INTERNATIONAL PTY LTD |
3625844-A1 | Road Transport Services | $1,100,000.00 | Department of Defence | 2019-08-27 | QUBE PORTS PTY LTD |
3623881-A1 | Road Transport Services | $1,100,000.00 | Department of Defence | 2019-08-27 | ENERGY LOGISTIX (AUST) PTY LTD |
3625845-A2 | Road Transport Services | $1,100,000.00 | Department of Defence | 2019-08-27 | SIMON NATIONAL CARRIERS |
3625842-A1 | Road Transport Services | $1,100,000.00 | Department of Defence | 2019-08-27 | MILIN TRANSPORT |
3625840-A1 | Road Transport Services | $1,100,000.00 | Department of Defence | 2019-08-27 | TOLL REMOTE LOGISTICS PTY LTD |
3625841-A1 | Road Transport Services | $1,100,000.00 | Department of Defence | 2019-08-27 | BT TRANSPORT & LOGISTICS TRUST |
29515 | Postal services from AFPO 5 | $1,035,000.00 | Department of Defence | 2007-07-06 | AUSTRALIA POST |
3617645-A1 | Road Transport Services | $1,022,450.00 | Department of Defence | 2019-07-26 | SIMON NATIONAL CARRIERS |
699 | Funding-Delivery of Bank @ Post services (GAPS ID: 1586812) | $1,020,800.00 | Department of Transport and Regional Services | 2006-05-16 | AUSTRALIA POST |
207183 | Postal Services for AFPO 14 | $1,008,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
3455118 | Provision of Worldwide Removals and Storage Services | $1,000,000.00 | Austrade | 2017-07-07 | Sirva Pty Ltd Trading as Allied Pickfords |
868 | Airline Fees AFPO 5, 16, 19 and 20 (GAPS ID: 1692920) | $990,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
837 | Postal services from AFPO 19 (GAPS ID: 1692590) | $973,500.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
3617648-A1 | Road Transport Services | $957,880.00 | Department of Defence | 2019-07-27 | SIMON NATIONAL CARRIERS |
416650-A11 | International Safe hand Freight | $950,581.12 | Department of Defence | 2011-07-20 | DEPT OF FOREIGN AFFAIRS & TRADE WORKING ACCOUNT NO 2 |
2568361 | Sea Charter Contract | $918,139.63 | Department of Defence | 2014-09-01 | DMS MARITIME PTY LTD |
469539-A1 | Courier Services | $900,000.00 | Department of Human Services | 2012-02-01 | Star Track Express |
3414781 | Mail and Despatch Services | $872,598.00 | Department of Infrastructure and Regional Development | 2017-03-29 | CONVERGA PTY LTD |
232157 | Distribution of primary school textbooks | $865,361.40 | AusAid | 2009-09-30 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3617650-A1 | Air Transport Services | $844,246.37 | Department of Defence | 2019-07-27 | TOLL REMOTE LOGISTICS PTY LTD |
866 | Postal services from AFPO 13 (GAPS ID: 1692594) | $838,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
3592415 | Air Transport Services | $824,509.30 | Department of Defence | 2019-05-06 | CHAPMAN FREEBORN AUSTRALIA |
225694-A2 | Provision of Courier Mail Services | $802,241.38 | Department of Education Employment and Workplace Relations | 2009-06-16 | Australian Air Express Pty Ltd |
1694151 | Civil Road Chater Services | $766,744.00 | Department of Defence | 2013-08-06 | SIMON NATIONAL CARRIERS |
944661 | Provision of mailing services to the office of Hea | $756,993.19 | Department of Health and Ageing | 2012-05-01 | Salmat Business Force Pty Limited |
143552 | Provision of Air Freight Services | $750,000.00 | Medicare Australia | 2008-10-21 | AUSTRALIAN AIR EXPRESS |
1306151 | Sea transport of cargo | $748,000.00 | Department of Defence | 2012-11-06 | APL LOGISTICS |
1011151 | Sea transport of cargo | $745,000.00 | Department of Defence | 2012-10-23 | APL LOGISTICS |
895041-A2 | Courier and mail room services for northern and western Victoria | $742,193.00 | Department of Human Services | 2012-09-03 | Toll Priority |
106626 | AFPO 20 Blanket Order 08/09 for postal services | $725,500.00 | Department of Defence | 2008-07-17 | AUSTRALIA POST |
120072-A5 | Procurement and transport of Indonesia Relief Stores | $722,176.18 | AusAid | 2008-05-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3652837 | Air freight services Norfolk Island 2019-2020 | $700,000.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2020-01-09 | Toll Remote Logistics Pty Ltd |
236194 | Provision of Mail House Services | $691,702.00 | Medicare Australia | 2009-07-02 | Canberra Mailing and Envelopes |
890 | Postal services from AFPO 20 (GAPS ID: 1692599) | $681,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
1900381 | Sea Transport | $680,000.00 | Department of Defence | 2013-11-14 | APL LOGISTICS |
3535723-A1 | Sea lift Transport Services | $670,602.47 | Department of Defence | 2018-08-06 | SERCO DEFENCE |
170383 | SHIP HIRE RV TANYARD 2 | $668,067.14 | Bureau of Meteorology | 2009-03-03 | NIWA Instrument Systems |
3617649-A1 | Air Transport Services | $664,311.37 | Department of Defence | 2019-07-26 | TOLL REMOTE LOGISTICS PTY LTD |
783051 | TRANSPORTING AND STAGING OF BATTERY CHANGE OUTS FOR HMAS RANKIN | $660,000.00 | Defence Materiel Organisation | 2012-07-24 | PACIFIC MARINE BATTERIES PTY LTD |
236337 | Provision of Postal Services | $640,372.93 | Medicare Australia | 2007-11-09 | AUSTRALIA POST |
103747 | AFPO 5 Blanket Order 08/09 for postal services | $629,000.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
103695 | AFPO 14 Blanket Order 08/09 for postal services | $626,500.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
3595872-A2 | Road Transport Services | $613,140.55 | Department of Defence | 2019-05-20 | QUBE PORTS PTY LTD |
1776591 | Sea transport | $600,000.00 | Department of Defence | 2013-04-30 | APL LOGISTICS |
3608268 | Air freight services Norfolk Island 2019-2020 | $600,000.00 | Department of Infrastructure, Regional Development and Cities | 2019-07-04 | Toll Remote Logistics Pty Ltd |
3725716 | Air freight services - Norfolk Island 2020-21 | $600,000.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-09-30 | Toll Remote Logistics Pty Ltd |
1509061 | Toll Interstate Delivery | $599,500.00 | Department of Defence | 2012-12-13 | TOLL PRIORITY |
1298731-A5 | Mail and Courier Services | $593,921.68 | Department of Human Services | 2013-03-28 | TNT Australia Pty Limited |
232740 | Provision of Mail House Services | $587,406.95 | Medicare Australia | 2009-08-18 | Profile Marketing Pty Ltd |
3639328 | Maritime Transport | $582,538.06 | Department of Defence | 2019-07-01 | SERCO AUSTRALIA PTY LTD |
3736968-A1 | Marine Towage Services | $565,930.20 | Department of Defence | 2020-12-10 | PACIFIC TUG (AUST) PTY LTD |
3609690 | Maritime Transport | $561,626.60 | Department of Defence | 2019-07-01 | SERCO DEFENCE |
2840332-A1 | Ship Charter | $554,041.40 | Bureau of Meteorology | 2015-01-09 | Pacific Marine Group Pty Ltd |
354737 | Postal Services | $552,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
3539324-A5 | Freight Services | $546,646.45 | Department of Defence | 2018-11-23 | D H L INTERNATIONALS AUST P / |
3622595 | Air Transport Services | $537,574.95 | Department of Defence | 2019-08-10 | AERGO INTERNATIONAL PTY LTD |
3668086 | Cargo transport | $537,096.00 | Department of Defence | 2020-03-20 | REDCLIFFE INTERNATIONAL (SHIPPING) LIMITED |
3748284 | Transport Services | $536,786.74 | Department of Defence | 2021-03-01 | DEPTH LOGISTICS PTY LTD |
3617641-A1 | Road Transport Services | $528,266.35 | Department of Defence | 2019-07-24 | ENERGY LOGISTIX (AUST) PTY LTD |
33397 | POSTAGE FEES | $528,000.00 | Medicare Australia | 2007-08-13 | AUSTRALIA POST |
3549735 | Maritime Transport Deed of Standing Offer 2018 / 2023 | $520,367.97 | Department of Defence | 2018-09-20 | QUBE PORTS PTY LTD |
851 | Postal services from AFPO 16 (GAPS ID: 1692592) | $519,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
3112632 | Civil Sea Lift Transport Services | $517,000.00 | Department of Defence | 2015-05-21 | DMS MARITIME PTY LTD |
106628 | AFPO 16 Blanket Order 08/09 for postal services | $516,200.00 | Department of Defence | 2008-07-17 | AUSTRALIA POST |
859 | Postal services from AFPO 14 (GAPS ID: 1692593) | $514,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
931031 | Freight and Courier services | $500,000.00 | Department of Education Employment and Workplace Relations | 2012-07-31 | AUSTRALIAN AIR EXPRESS |
3624258 | DDP Regional Animal Transportation | $495,000.00 | Department of Home Affairs | 2019-08-01 | JET PETS ANIMAL TRANSPORT |
447298 | Freight charges for supply of rations | $483,217.63 | Department of Defence | 2011-11-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
3657629 | Maritime Towing Services | $481,655.00 | Department of Defence | 2020-02-04 | PACIFIC TUG (AUST) PTY LTD |
281869 | Postal Services for AFPO 13 | $478,000.00 | Department of Defence | 2009-08-06 | AUSTRALIA POST |
1701741-A3 | Courier and Mailroom services |
$473,000.00 | Department of Human Services | 2013-07-03 | Toll Priority |
3594256 | Road Transport Standing Offer for Services | $465,520.00 | Department of Defence | 2019-05-27 | SIMON NATIONAL CARRIERS |
3617644 | Road Transport Services | $462,580.80 | Department of Defence | 2019-07-28 | NORTHERN HEAVY HAULAGE PTY LTD |
3592251 | Standing Offer Panel for Air Transport Services | $447,919.69 | Department of Defence | 2019-05-13 | TOLL REMOTE LOGISTICS PTY LTD |
3597059 | Standing Offer Panel for Air Transport Services | $443,306.94 | Department of Defence | 2019-06-04 | AERGO INTERNATIONAL PTY LTD |
63056-A1 | Provision of large mail out services. | $441,412.10 | Department of Agriculture Fisheries and Forestry | 2008-02-08 | AUSTRALIA POST |
61137 | Postage and Freight | $440,000.00 | Department of Employment and Workplace Relations | 2007-07-05 | AUST POST (ACT 131316) |
125726 | Travel & Freight costs for FSR support & Equipment in support of MRE & training activiti | $440,000.00 | Defence Materiel Organisation | 2008-09-17 | BOEING AUSTRALIA LIMITED |
9748 | Local Courier Service (GAPS ID: 1640128) | $440,000.00 | Department of Education, Science and Training | 2006-08-02 | UNIVERSAL EXPRESS |
28498 | Courier Services | $438,447.90 | Centrelink | 2007-07-05 | Toll Priority |
384984 | Aircraft Charter - Operation Slipper Explosive Ordnance Cargo | $434,016.80 | Department of Defence | 2011-04-20 | INDEPENDENT AVIATION PTY LTD |
3597058 | Standing Offer Panel for Air Transport Services | $431,200.00 | Department of Defence | 2019-06-06 | CHAPMAN FREEBORN AUSTRALIA |
203715 | Blanket Order for Postal Services for AFPO 5 | $428,500.00 | Department of Defence | 2009-07-03 | AUSTRALIA POST |
3338896 | Ongoing Unpack/Repack Services for Darwin Cargo Examination Facility | $423,052.89 | Department of Immigration and Border Protection | 2016-04-01 | NORTHLINE AIR FREIGHT |
3617640 | Road Transport Services | $421,300.00 | Department of Defence | 2019-07-24 | SIMON NATIONAL CARRIERS |
18217 | Provision of mail and freight services for Canberra and Melbourne offices (contract is for three years with 2x1 year extension options; value is an estimate for 5 years) (GAPS ID: 1597168) | $420,000.00 | Australian Communications and Media Authority (ACMA) | 2003-03-24 | UNIVERSAL EXPRESS GROUP |
236192 | Provision of Mail House Services | $416,948.86 | Medicare Australia | 2009-05-22 | Profile Marketing Pty Ltd |
3617643 | Air Transport Services | $403,905.30 | Department of Defence | 2019-07-27 | AERGO INTERNATIONAL PTY LTD |
18162 | Provide mail room and courier services to the Treasury. (GAPS ID: 1636848) | $403,114.00 | Department of the Treasury | 2003-07-26 | UNIVERSAL EXPRESS GROUP |
18154 | Provide mail room and courier services to the Trea (GAPS ID: 1629766) | $403,114.00 | Department of the Treasury | 2006-09-29 | UNIVERSAL EXPRESS GROUP |
190600 | Provision of Postal Services | $399,300.00 | Medicare Australia | 2009-05-20 | AUSTRALIA POST |
3594255 | Road Transport Standing Offer for Services | $392,128.00 | Department of Defence | 2019-05-20 | SIMON NATIONAL CARRIERS |
46573 | MAIL SERVICES - EXTRA MAILOUT FOR EQUINE | $383,379.32 | Department of Agriculture and Water Resources | 2007-10-01 | AUSTRALIA POST |
1404161 | Road Freight Charter | $381,942.00 | Department of Defence | 2013-05-07 | ROD PILON TRANSPORT |
404882 | Courier services | $377,500.00 | Centrelink | 2011-06-30 | Star Track Express |
24246 | International Freight Services (GAPS ID: 1566140) | $375,000.00 | Royal Australian Mint | 2006-02-10 | TOLL TYRANSPORT PTY LTD TRADING AS TOLL PRIORITY |
103697 | AFPO 12 Blanket Order 08/09 for postal services | $372,700.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
212546 | Provision of Postal services | $370,700.00 | Medicare Australia | 2009-07-29 | AUSTRALIA POST |
1498721-A3 | Mail Room and Courier Services | $370,000.00 | Department of Human Services | 2013-07-01 | Toll Priority |
969141 | Sea lift services for Exercise | $363,181.84 | Department of Defence | 2012-10-05 | ALLTRANS INTERNATIONAL |
301437 | Provision of Mail Services | $360,000.00 | Department of Education Employment and Workplace Relations | 2005-06-01 | Salmat Document Management |
194868-A1 | Provision of postal services to the Department. | $360,000.00 | Department of Agriculture Fisheries and Forestry | 2009-07-28 | Australia Post |
181840 | Provision of postal services to the Department. | $360,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-07-28 | AUSTRALIA POST |
281482 | Mail House Services (ex DEWR contract) | $360,000.00 | Department of Education, Employment and Workplace Relations | 2005-06-01 | SALMAT DOCUMENT MANAGEMENT |
3338898-A1 | Ongoing Shipping Container transport Services for the Darwin Cargo Examination Facility | $357,475.10 | Department of Home Affairs | 2016-04-01 | QUBE PORTS PTY LTD |
463429-A2 | Courier Services | $350,002.20 | Department of Human Services | 2011-11-30 | Toll Priority |
403977-A1 | Courier Services | $350,000.00 | Department of Human Services | 2011-06-27 | Toll Transport Pty Ltd |
20306 | Provision of bulk mail out services. (GAPS ID: 1527798) | $350,000.00 | Department of Employment and Workplace Relations | 2005-06-22 | SALMAT LTD |
354735 | Postal Services | $346,200.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
742221-A1 | Courier and Mailroom services, Western Australia | $337,900.00 | Department of Human Services | 2012-07-09 | Toll Priority |
3711020 | Mail and Cargo Transport Services | $333,904.76 | Department of Defence | 2020-08-14 | HDT EXPEDITIONARY SYSTEMS, INC. |
2373432 | Road Contract | $333,850.00 | Department of Defence | 2014-06-17 | SIMON NATIONAL CARRIERS |
2370402 | Courier Services | $332,547.67 | Department of Defence | 2013-09-18 | TOLL PRIORITY |
407162 | DELIVERY COSTS | $332,442.00 | Department of Defence | 2010-09-09 | TOLL PRIORITY |
143474 | Provition of Secure Courier Services | $330,000.00 | Medicare Australia | 2008-07-29 | METROSTATE SECURITY COURIER PTY LTD |
2495482 | Courier services | $330,000.00 | Department of Human Services | 2014-07-01 | Star Track Express |
1856531 | Road Transport Charter | $326,370.00 | Defence Materiel Organisation | 2013-10-21 | SIMON NATIONAL CARRIERS |
84145 | Postal Services | $325,381.85 | Department of Foreign Affairs and Trade | 2007-08-22 | Australia Post (9239640) |
454148 | Cargo Air Transportation | $325,250.00 | Department of Defence | 2011-12-06 | ALLTRANS INTERNATIONAL |
1062051 | Air Freight to Manus | $324,000.00 | Department of Immigration and Citizenship | 2012-11-16 | ADAGOLD AVIATION PTY LIMITED |
843 | Postal services from AFPO 18 (GAPS ID: 1692591) | $324,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
154122 | Provision of Contractor (Labour Hire) Services | $321,942.00 | Medicare Australia | 2008-11-26 | DRAKE AUSTRALIA PTY LTD |
3721827-A1 | Vessel Charter for Re-Supply of Willis Island | $320,078.00 | Bureau of Meteorology | 2020-10-21 | TN Marine Pty Ltd |
523472-A2 | Mail and cargo transport | $320,000.00 | Australian Competition and Consumer Commission | 2012-04-01 | Toll Priority |
3617637 | Road Transport Services | $319,691.90 | Department of Defence | 2019-07-26 | MILIN TRANSPORT |
1660841 | Courier Services | $319,000.00 | Department of Human Services | 2013-07-01 | Star Track Express |
60899 | Postage and Freight | $314,000.00 | Department of Employment and Workplace Relations | 2007-07-30 | AUST POST (ACT 131316) |
3616482 | Transport Services | $311,344.00 | Department of Defence | 2019-07-18 | COACH CHARTERS AUSTRALIA |
1543531 | Civil Road Charter Services | $311,300.00 | Department of Defence | 2013-06-21 | ROCKYS OWN TRANSPORT CO |
71889 | Ship hire for Tsunami Buoy Deployment & Retreival | $308,000.00 | Bureau of Meteorology | 2008-04-07 | Csiro Marine Research |
201919 | Airline Fees for Qatar Post | $307,887.16 | Department of Defence | 2009-06-25 | AUSTRALIA POST |
464532 | Freight charges for supply of rations | $305,350.41 | Department of Defence | 2012-02-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
84209 | Postal & Courier Services | $305,080.90 | Department of Foreign Affairs and Trade | 2007-09-14 | Australia Post (9239640) |
207193 | Postal Services for AFPO 16 | $305,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
153079 | Courier services | $303,600.00 | Centrelink | 2008-12-30 | Toll Priority |
898 | Postal services from AFPO 12 (GAPS ID: 1692605) | $303,500.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
106627 | AFPO 18 Blanket Order 08/09 for postal services | $303,500.00 | Department of Defence | 2008-07-17 | AUSTRALIA POST |
143606 | Provision of Postal Services | $302,500.00 | Medicare Australia | 2008-07-07 | AUSTRALIA POST |
2399631 | Courier and mail room services | $302,406.41 | Department of Human Services | 2014-06-23 | Toll Priority |
354519 | Air line postage costs | $301,500.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
46715 | Courier services | $301,000.00 | Centrelink | 2007-10-05 | Toll Priority |
69997 | Postal services from AFPO 13 | $300,000.00 | Department of Defence | 2007-11-12 | AUSTRALIA POST |
3661950-A1 | Transport Services | $300,000.00 | Department of Defence | 2020-03-02 | TOLL REMOTE LOGISTICS PTY LTD |
86566 | Passport Postage | $298,417.50 | Department of Foreign Affairs and Trade | 2007-11-21 | Australia Post (9239640) |
346138 | Postal Services for AFPO 13 | $295,480.85 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
86935 | Postage Services | $292,042.11 | Department of Foreign Affairs and Trade | 2008-02-13 | Australia Post (9239640) |
86624 | Postal & Courier Services | $291,806.25 | Department of Foreign Affairs and Trade | 2007-12-12 | Australia Post (9239640) |
48338 | Provision of bulk mail out services. | $279,118.47 | Department of Employment and Workplace Relations | 2006-11-14 | SALMAT LIMITED |
102870 | Provision of mail house services | $276,491.58 | Medicare Australia | 2008-05-06 | LEIGH MARDON AUSTRALASIA PTY LTD |
404880 | Courier services | $276,000.00 | Centrelink | 2011-06-30 | TNT Australia Pty Limited |
4565 | MAIL SERVICE FY 07/08 (GAPS ID: 1692806) | $274,000.00 | Department of Defence | 2007-07-19 | TOLL PRIORITY |
3705951 | Qube Labour Hire | $272,250.00 | Department of Agriculture, Water and the Environment | 2020-07-27 | QUBE PORTS (NO 1) PTY LTD |
708711 | Road Transportation Services for Special Operations Task Group Mission Rehersal Exercise | $268,324.32 | Department of Defence | 2012-06-29 | SIMON NATIONAL CARRIERS |
407004 | Air transport of vehicles and cargo to the Middle East | $267,172.07 | Department of Defence | 2011-05-26 | AIR CHARTER NETWORK |
361310-A1 | Shipping of aviation fire tenders | $266,744.49 | Department of Infrastructure and Transport | 2010-12-24 | INTERNATIONAL CARGO EXPRESS PTY LTD |
39710 | POSTAL SERVICES | $266,000.00 | Department of Defence | 2007-10-11 | AUSTRALIA POST |
3283995 | Civil Sea Lift Transport Services | $261,382.00 | Department of Defence | 2015-07-30 | SERCO DEFENCE |
86438 | Postage | $255,098.95 | Department of Foreign Affairs and Trade | 2007-10-26 | Australia Post (9239640) |
340095 | Postal Services for AFPO 13 | $254,984.90 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
207169 | Postal Services for AFPO 12 | $254,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
2493232 | Courier and Mailroom Services for Western Australia | $253,000.00 | Department of Human Services | 2014-07-02 | Toll Priority |
207044 | Postal Services for AFPO 20 | $253,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
207034 | Postal Services for AFPO 18 | $252,500.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
3532953 | Provision of Worldwide Removals and Storage Services | $250,000.00 | Austrade | 2018-07-01 | Sirva Pty Ltd Trading as Allied Pickfords |
20468 | Warehouse and Distribution Services (GAPS ID: 1654015) | $250,000.00 | Department of Employment and Workplace Relations | 2007-02-02 | NATIONAL MAILING & MARKETING PTY LTD |
2427642 | Freight - Playground and Furniture - Christmas Island | $250,000.00 | Department of Immigration and Border Protection | 2014-06-26 | TOLL REMOTE LOGISTICS PTY LTD |
3715504 | Freight Services | $250,000.00 | Department of Defence | 2020-09-01 | TOLL REMOTE LOGISTICS PTY LTD |
209301 | Airline Fees for FY 09/10 | $250,000.00 | Department of Defence | 2009-07-17 | AUSTRALIA POST |
1677011 | Civil Road Chater Services | $247,417.50 | Department of Defence | 2013-08-01 | SIMON NATIONAL CARRIERS |
146344 | Provision of Mail-house services | $245,411.77 | Medicare Australia | 2008-09-04 | LEIGH MARDON AUSTRALASIA PTY LTD |
3602329-A1 | Transport Services | $243,054.90 | Department of Defence | 2019-07-06 | COACH CHARTERS AUSTRALIA |
353622 | DELIVERY COSTS | $242,000.00 | Department of Defence | 2010-07-16 | TOLL PRIORITY |
70091 | MAIL SERVICE FY 07/08 | $241,000.00 | Department of Defence | 2008-01-31 | TOLL PRIORITY |
804071-A1 | Courier Services in Queensland | $240,000.00 | Department of Human Services | 2012-07-20 | Toll Priority |
252063 | Mail Services | $240,000.00 | Centrelink | 2009-06-26 | Toll Priority |
3604809-A1 | Domestic Freight Arrangements | $239,999.99 | Department of Defence | 2019-07-01 | STAR TRACK EXPRESS |
3717358 | Logistics Services | $237,761.10 | Department of Defence | 2020-09-07 | DEPTH LOGISTICS PTY LTD |
79446 | Provision of Mailhouse Services | $235,252.85 | Medicare Australia | 2008-04-14 | LEIGH MARDON AUSTRALASIA PTY LTD |
406845 | Mail Services | $231,000.00 | Department of Defence | 2011-06-24 | TNT AUSTRALIA |
386627 | Postal Services | $230,000.00 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
1528761-A1 | Mail and Courier Services, Victoria | $229,404.00 | Department of Human Services | 2013-06-25 | Toll Priority |
256687 | Courier services | $225,000.00 | Centrelink | 2009-06-22 | Australian Freight Handling |
3754033 | Mail and Cargo Transport | $224,945.75 | Department of Defence | 2021-03-09 | REDCLIFFE INTERNATIONAL (SHIPPING) LIMITED |
489721 | Freight charges for supply of rations | $223,652.22 | Department of Defence | 2012-05-04 | SEVEN SEAS SHIPSCHANDLERS LLC |
3594254 | Road Transport Deed of Standing Offer for Services - Indigenous Procurement | $221,921.70 | Department of Defence | 2019-05-30 | NORTHERN HEAVY HAULAGE PTY LTD |
2013 | AIR CHTR AN124 OP CATALYST (GAPS ID: 1693924) | $221,303.02 | Department of Defence | 2007-07-20 | PATRICK DEFENCE LOGISTICS |
120540 | Nauru Shipping 2008/09 | $220,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
43282 | POSTAL SERVICES | $220,000.00 | Department of Defence | 2007-10-11 | AUSTRALIA POST |
2494502 | Courier Services | $220,000.00 | Department of Human Services | 2014-07-16 | Universal Express |
198906 | Bulk Mail Out Services | $215,000.00 | Department of Education, Employment and Workplace Relations | 2008-07-04 | SALMAT LIMITED |
1766611 | Shipping for Willis Island Resupply | $212,278.00 | Bureau of Meteorology | 2013-09-17 | Pacific Marine Group Pty Ltd |
353716 | MAIL COURIER SERVICE | $210,100.00 | Department of Defence | 2010-07-05 | TOLL PRIORITY |
3625843-A1 | Road Transport Services | $210,000.00 | Department of Defence | 2019-08-27 | NORTHERN HEAVY HAULAGE PTY LTD |
103699 | AFPO 11 Blanket Order 08/09 for postal services | $206,700.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
3708795 | Cartage Services for AAD Cargo | $205,700.00 | Department of Agriculture, Water and the Environment | 2020-07-29 | WCBM World Freight |
346115 | Sea Freight Transportation Services OP Pakistan Assist II | $205,167.20 | Department of Defence | 2010-11-02 | PDL TOLL |
3337936 | LE/009/15-16 Road Transport Constract / AACAP 16 | $202,224.00 | Department of Defence | 2016-04-22 | SIMON NATIONAL CARRIERS |
157026 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $200,000.00 | Department of Defence | 2008-12-10 | AUSTRALIA POST |
20470 | Postage and Freight (GAPS ID: 1609528) | $200,000.00 | Department of Employment and Workplace Relations | 2006-07-26 | AUST POST (VIC) |
222518 | Courier services | $200,000.00 | Centrelink | 2009-08-03 | Star Track Express |
377331 | Support for mail costs for personnel deployed on operation | $200,000.00 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
3661346-A1 | Transportation and Storage | $200,000.00 | Department of Home Affairs | 2019-12-11 | SECON FREIGHT LOGISTICS PTY. LTD. |
718622 | Courier Services for Northern Queensland | $200,000.00 | Department of Human Services | 2012-07-01 | Star Track Express Pty Ltd |
354728 | Postal Services | $198,200.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
839 | AUStrALIA POST MAIL SERVICES (GAPS ID: 1693254) | $197,500.00 | Department of Defence | 2007-07-24 | AUSTRALIA POST |
1693661 | Civil Road Chater Services | $194,700.00 | Department of Defence | 2013-08-05 | SIMON NATIONAL CARRIERS |
3601211-A1 | Road Transport Services | $193,710.00 | Department of Defence | 2019-06-19 | SIMON NATIONAL CARRIERS |
86804 | Postage | $190,980.40 | Department of Foreign Affairs and Trade | 2008-01-14 | Australia Post (9239640) |
117213 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $190,000.00 | Department of Defence | 2008-08-28 | AUSTRALIA POST |
102700 | Provision of Mail Services | $187,196.33 | Medicare Australia | 2008-06-03 | LEIGH MARDON AUSTRALASIA PTY LTD |
207480 | Transport of Simulated Weapons | $187,000.00 | Defence Materiel Organisation | 2009-07-07 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
742231-A1 | Mail and courier services, Victoria | $186,000.00 | Department of Human Services | 2012-07-05 | Toll Priority |
1660851 | Courier Services | $184,800.00 | Department of Human Services | 2013-07-10 | Universal Express |
237506 | Freight Distribution FY 09/10 | $184,200.00 | Department of Defence | 2009-10-20 | TOLL PRIORITY |
3590341 | Cargo transportation to Darwin for EX-DSM-19 | $184,030.00 | Department of Defence | 2019-04-17 | SIMON NATIONAL CARRIERS |
1593881 | Civil Road Charter Services | $182,820.00 | Department of Defence | 2013-07-03 | SIMON NATIONAL CARRIERS |
3622596 | Road Transport Services | $182,017.88 | Department of Defence | 2019-07-24 | MILIN TRANSPORT |
742241-A1 | Courier Services, South East QLD |
$181,162.96 | Department of Human Services | 2012-07-05 | Star Track Express |
3701160 | Air freight services Norfolk Island 2019-2020 | $180,000.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-06-21 | Toll Remote Logistics Pty Ltd |
258179 | Mail Sorting and Courier Services | $180,000.00 | Centrelink | 2010-01-29 | Toll Priority |
404883 | Courier services | $180,000.00 | Centrelink | 2011-06-30 | Star Track Express |
1498711 | Courier Services | $180,000.00 | Department of Human Services | 2013-07-01 | Toll Priority |
222825 | Postage | $180,000.00 | Australian Federal Police | 2009-08-10 | AUSTRALIA POST |
239837 | Courier Services | $180,000.00 | Centrelink | 2009-10-02 | Toll Priority |
168178 | AFPO 13 Blanket Order 08/09 for postal services | $179,099.40 | Department of Defence | 2008-08-22 | AUSTRALIA POST |
2028821-A1 | Transport Services |
$177,500.00 | Department of Human Services | 2013-12-20 | Toll Priority |
281865 | Postal Services for AFPO 16 | $175,800.00 | Department of Defence | 2010-04-08 | AUSTRALIA POST |
892421 | Sea Transportation Services | $174,229.06 | Department of Defence | 2012-08-31 | APL LOGISTICS |
314898 | MAIL SERVICES FOR WA | $172,500.00 | Department of Defence | 2010-07-12 | AUSTRALIA POST |
143591 | Provision of Print and mailhouse Services | $169,626.50 | Medicare Australia | 2008-08-21 | HERMES PRECISA PTY LTD |
3594257-A2 | Road Transport Services | $168,835.92 | Department of Defence | 2019-05-29 | MILIN TRANSPORT |
148029 | Ship hire for tsunami sensor deployment | $167,655.46 | Bureau of Meteorology | 2008-12-19 | NIWA Instrument Systems |
106625 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $167,000.00 | Department of Defence | 2008-07-17 | AUSTRALIA POST |
60908 | Freight services | $166,000.00 | Department of Employment and Workplace Relations | 2007-07-26 | MULTIGROUP DISTRIBUTION SERVICES |
3710899 | Freight Requirements | $165,000.00 | Department of Defence | 2020-07-01 | RAYTHEON AUST PTY LTD |
33418 | COURIER FEES | $165,000.00 | Medicare Australia | 2007-08-17 | AUSTRALIA POST |
149292 | Courier services | $165,000.00 | Centrelink | 2008-12-23 | TNT Australia Pty Limited |
26592 | Australia Post: Administered | $164,000.00 | Department of the Senate | 2007-07-01 | Australia Post (A/C# 274091) |
203718 | Blanket Order for Postal Services for AFPO 11 | $163,000.00 | Department of Defence | 2009-07-03 | AUSTRALIA POST |
404849-A1 | Courier Services, Western Australia | $161,341.50 | Department of Human Services | 2011-06-29 | Toll Priority Toll Transport Pty Ltd |
146558 | Provision of Postal Services | $160,378.00 | Medicare Australia | 2008-11-10 | AUSTRALIA POST |
136445 | Courier services | $160,000.00 | Centrelink | 2008-10-07 | Toll Priority |
61136 | Provision of bulk mail out services. | $160,000.00 | Department of Employment and Workplace Relations | 2007-07-05 | SALMAT LIMITED |
28021-A1 | Courier Services | $159,500.00 | Centrelink | 2007-07-30 | Australian Freight Handling |
3726634 | Freight Services | $159,357.00 | Department of Defence | 2020-09-28 | SIMON NATIONAL CARRIERS |
2065121 | Global freight 2014 - France | $156,000.06 | Department of Defence | 2014-02-11 | DHL DANZAS AIR & OCEAN |
3421116 | Management Fee, Port Services | $155,541.31 | Department of Defence | 2017-04-06 | TOLL REMOTE LOGISTICS PTY LTD |
3638702 | Maritime Transport | $155,444.41 | Department of Defence | 2019-07-01 | SERCO AUSTRALIA PTY LTD |
3532412 | Cartage Services | $154,000.00 | Department of the Environment and Energy | 2018-08-07 | WCBM World Freight |
225772 | Over night Freight | $154,000.00 | Australian Bureau of Statistics | 2009-07-21 | Aust Air Express P/L |
143664 | Provision of Postal Services | $153,900.00 | Medicare Australia | 2008-07-02 | AUSTRALIA POST |
742261-A1 | Courier Services, Tasmania | $152,900.00 | Department of Human Services | 2012-07-06 | Toll Priority |
343786 | Courier Services | $150,000.00 | Centrelink | 2010-10-06 | Toll Transport Pty Ltd |
3314170 | Interstate Freight | $150,000.00 | Department of the Environment - Australian Antarctic Division | 2015-12-17 | Jayde Transport |
13362 | National Parcel Post Agreement (GAPS ID: 1687100) | $150,000.00 | Department of Veterans' Affairs | 2007-04-23 | AUSTRALIA POST CORPORATION |
27953 | Courier services | $149,699.00 | Centrelink | 2007-07-03 | Toll Priority |
351427 | Intrastate courier service Tasmania 2010/2011 | $149,160.00 | Centrelink | 2010-11-24 | Australian Freight Handling Pty Ltd |
1694231 | Civil Road Charter Services | $147,922.50 | Department of Defence | 2013-08-06 | SIMON NATIONAL CARRIERS |
46716 | Courier services | $147,000.00 | Centrelink | 2007-10-05 | TNT Australia Pty Limited |
3420434 | Maintenance + port services | $146,831.49 | Department of Defence | 2017-02-16 | BLACKBULL GROUP |
3593326 | Simon Transport EXDSM19 Equipment redeploy from Darwin | $144,650.00 | Department of Defence | 2019-05-14 | SIMON NATIONAL CARRIERS |
293349-A2 | Freight courier services. | $143,800.00 | Department of Agriculture Fisheries and Forestry | 2010-04-01 | Australian Air Express Pty Ltd |
94761 | Courier Services | $143,000.00 | Centrelink | 2007-07-01 | Toll Transport Pty Ltd |
3645021 | Road Transport Services. | $141,735.00 | Department of Defence | 2019-11-20 | SIMON NATIONAL CARRIERS |
3617647 | Road Transport Services | $141,680.00 | Department of Defence | 2019-07-23 | CHILLED AUSTRALIA PTY LTD |
258165 | Courier and Mail Room Services | $140,000.00 | Centrelink | 2010-01-06 | TNT Australia Pty Limited |
252314 | Provision of Courier and Mail Services (National) | $140,000.00 | Centrelink | 2010-01-18 | TNT AUSTRALIA PTY LTD |
354733 | Postal Services | $140,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
200839 | Courier services | $140,000.00 | Centrelink | 2009-06-30 | Toll Priority |
138964 | Freight Services | $138,250.00 | Department of Defence | 2008-10-31 | STAR TRACK EXPRESS |
3704836 | Administered postage (2020-21 FY) | $136,800.00 | Department of the Senate | 2020-07-01 | Australia Post (#274091) |
3442624 | Administered Postage (2017-18) FY | $136,800.00 | Department of the Senate | 2017-07-01 | Australia Post (#274091) |
3613767 | Administered postage (2019-20 FY) | $136,800.00 | Department of the Senate | 2019-07-01 | Australia Post (#274091) |
3528216 | Adminstered Postage (2018-19) FY | $136,800.00 | Department of the Senate | 2018-07-01 | Australia Post (#274091) |
3369267 | Postage | $136,800.00 | Department of the Senate | 2016-07-01 | Australia Post (#274091) |
67614 | Provision of Mailhouse Services | $136,029.03 | Medicare Australia | 2008-03-11 | LEIGH MARDON AUSTRALASIA PTY LTD |
52492 | CHARTER AWS/WILLIS IS NOV/DEC 07 | $135,872.00 | Bureau of Meteorology | 2007-12-24 | Fodico Pty Ltd |
264171 | Freight Distribution FY 09/10 | $134,200.00 | Department of Defence | 2010-01-29 | TOLL PRIORITY |
1567721-A1 | Courier Services in Tasmania |
$133,100.00 | Department of Human Services | 2013-06-18 | Toll Transport Pty Ltd |
3477235 | Freight of deployment and redeployment of 2 Operational Conversion Unit from WLM-TVL. | $132,220.00 | Department of Defence | 2017-12-13 | SIMON NATIONAL CARRIERS |
3477266 | Freight of deployment and redeployment of 2 Operational Conversion Unit from WLM-TVL. | $132,220.00 | Department of Defence | 2017-12-13 | SIMON NATIONAL CARRIERS |
889 | postal services (GAPS ID: 1692433) | $132,000.00 | Department of Defence | 2007-07-06 | AUSTRALIA POST |
406861 | Mail Services | $132,000.00 | Department of Defence | 2011-06-24 | TNT EXPRESS |
208042 | Nauru Shipping 2009/10 | $132,000.00 | AusAid | 2009-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3613001 | CARTAGE SERVICES | $132,000.00 | Department of the Environment and Energy | 2019-07-18 | WCBM World Freight |
3554433 | Cargo transport | $131,824.00 | Department of Defence | 2018-10-08 | TOLL REMOTE LOGISTICS PTY LTD |
3722329 | Cargo Transport - Towing Services | $130,240.00 | Department of Defence | 2020-10-06 | PACIFIC TUG (AUST) PTY LTD |
19680 | Parcel Post Contract (GAPS ID: 1665266) | $130,000.00 | Civil Aviation Safety Authority | 2007-05-03 | AUSTRALIA POST |
1694271 | Civil Road Chater Services | $129,360.00 | Department of Defence | 2013-08-06 | SIMON NATIONAL CARRIERS |
1544561 | Road Charter Services | $129,145.50 | Department of Defence | 2013-06-19 | ROCKYS OWN TRANSPORT CO |
3000702 | Transport Services | $129,001.00 | Defence Materiel Organisation | 2015-04-10 | THALES AUSTRALIA - LITHGOW |
2193472 | Civil Road Charter Services | $128,260.00 | Department of Defence | 2013-07-17 | SIMON NATIONAL CARRIERS |
3113602 | Road Transport Services in Support of Exercises | $127,600.00 | Department of Defence | 2015-05-22 | ROCKYS OWN TRANSPORT CO |
1402631 | CIVIL ROAD CHARTER ISO MOVEMENT OF STORES/VEHICLES | $127,600.00 | Department of Defence | 2013-04-27 | SIMON NATIONAL CARRIERS |
1593821 | Civil Road Charter Services | $126,940.00 | Department of Defence | 2013-07-03 | ROCKYS OWN TRANSPORT CO |
3295476 | Mail delivery | $126,500.00 | Department of Defence | 2015-09-18 | AUSTRALIA POST |
3576418 | Air Freight Service to Norfolk Island | $125,000.00 | Department of Infrastructure, Regional Development and Cities | 2019-03-01 | Toll Remote Logistics Pty Ltd |
346139 | Postal Services for AFPO 16 | $124,487.44 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
384645-A1 | Courier Services /Mail Sorting /Interstate Mail Service, West Australia | $123,000.00 | Centrelink | 2011-04-12 | Toll Transport Pty Ltd |
46524 | Large Mail out for A.Gordon PIAPH | $122,517.63 | Department of Agriculture and Water Resources | 2007-10-24 | Australia Post |
3319651 | Shipping nad storage container. | $122,276.00 | Department of Defence | 2015-12-08 | TRIMCAST PRODUCTS PTY LTD |
146625 | Provision of Postal Services | $121,789.20 | Medicare Australia | 2008-10-21 | AUSTRALIA POST |
318567-A1 | Courier Services | $121,000.00 | Centrelink | 2010-07-05 | Star Track Express |
3278088 | Mail and Cargo Transport | $120,500.00 | Department of Defence | 2015-07-17 | DEPT OF FOREIGN AFFAIRS & TRADE |
386626 | Postal Services | $120,000.00 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
156518 | SLIPPAGE FEES | $119,000.00 | Department of Defence | 2009-01-28 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L |
3557314 | Maritime Transport Deed of Standing Offer 2018 / 2023 | $118,381.31 | Department of Defence | 2018-10-29 | QUBE PORTS PTY LTD |
939261 | Provision of road freight | $117,810.00 | Department of Defence | 2012-09-21 | SIMON NATIONAL CARRIERS |
1877121 | Cost Incurred for SOFS-2 Synethtics | $116,875.49 | Bureau of Meteorology | 2013-10-24 | CSIRO Accounts Receivable |
1977421-A1 | Courier Services for Northern Queensland |
$116,700.00 | Department of Human Services | 2013-12-17 | Star Track Express |
205413 | Provision of courier services both domestic and international within the Brisbane Area | $116,600.00 | Department of Defence | 2009-06-29 | TOLL PRIORITY |
3437874 | Mail and Cargo Transport | $116,235.16 | Department of Defence | 2017-06-28 | DEPT OF FOREIGN AFFAIRS & TRADE |
3355735 | Mail and Cargo Transport | $115,004.52 | Department of Defence | 2016-06-23 | DEPT OF FOREIGN AFFAIRS & TRADE |
20444 | Postage and Freight (GAPS ID: 1653994) | $115,000.00 | Department of Employment and Workplace Relations | 2007-01-24 | AUST POST (ACT ) |
155658 | Courier services, Tasmania | $113,799.40 | Centrelink | 2008-12-18 | Australian Freight Handling |
228016 | Courier Service | $113,520.00 | Centrelink | 2009-01-27 | Toll Priority |
2507331 | Safehand Mail Deliveries | $113,300.00 | Department of Defence | 2014-08-07 | TNT EXPRESS |
3617642 | Road Transport Services | $113,190.00 | Department of Defence | 2019-07-26 | CHILLED AUSTRALIA PTY LTD |
3013692 | Secure freight deliveries | $113,048.93 | Defence Materiel Organisation | 2015-04-17 | THALES |
144506 | Courier Services | $112,200.00 | Centrelink | 2008-11-25 | Toll Priority |
260449 | Postal Services for AFPO 16 | $112,000.00 | Department of Defence | 2010-02-05 | AUSTRALIA POST |
40661 | Postage Fees | $111,951.65 | Medicare Australia | 2007-10-17 | AUSTRALIA POST |
891221 | Road transportation services | $111,760.00 | Department of Defence | 2012-08-27 | HUNT SPECIALISED TRANSPORT PTY LTD |
61573 | Courier Services WA | $111,000.01 | Centrelink | 2008-01-10 | Courier Australia |
260451 | Postal Services for AFPO 12 | $111,000.00 | Department of Defence | 2010-02-05 | AUSTRALIA POST |
236397 | Provision of Postal Services | $110,903.71 | Medicare Australia | 2007-11-15 | AUSTRALIA POST |
1397471 | Mailroom Services at Darwin, NT | $110,893.35 | Department of Human Services | 2013-05-16 | Australian Postal Corporation |
3710000 | Transport Services | $110,000.00 | Department of Defence | 2020-08-06 | COACH CHARTERS AUSTRALIA |
27712 | Australia wide parcel freight | $110,000.00 | Centrelink | 2007-07-07 | Toll Priority |
118130 | Relocation/Courier Services for DHS/CSA staff | $110,000.00 | Department of Human Services Retired | 2008-08-29 | TOLL TRANSITIONS |
228015 | Courier Service | $110,000.00 | Centrelink | 2009-03-18 | Toll Priority |
3504322 | Freight Flights mainland-Norfolk Island | $109,250.00 | Department of Infrastructure, Regional Development and Cities | 2018-05-22 | AERGO INTERNATIONAL PTY LTD |
3596992 | Road Transport Standing Offer for Services | $109,065.00 | Department of Defence | 2019-05-28 | SIMON NATIONAL CARRIERS |
3597800 | Road Transport Standing Offer for Services | $108,460.00 | Department of Defence | 2019-05-23 | SIMON NATIONAL CARRIERS |
3674663 | Mail and Cargo Transport Services | $108,350.00 | Department of Defence | 2020-04-13 | ADAGOLD AVIATION PTY LTD |
2346882 | Freight Services | $108,100.00 | Department of Defence | 2014-06-10 | TOLL PRIORITY |
406857 | Freight Services | $108,100.00 | Department of Defence | 2011-06-24 | TOLL PRIORITY |
1581241 | FREIGHT SERVICES | $108,100.00 | Department of Defence | 2013-06-26 | TOLL PRIORITY |
605791 | Freight Services | $108,100.00 | Department of Defence | 2012-05-30 | TOLL PRIORITY |
692 | Mail 2006-07 Sales & Distribution Mail Overseas Sales & Distribution Mail 2006-07 DSU (GAPS ID: 1600541) | $107,400.00 | National Library of Australia | 2006-07-05 | AUSTRALIA POST |
53383 | Courier costs 2006-07 | $107,050.07 | Australian Federal Police | 2007-06-30 | TNT EXPRESS |
3265982 | Civil Sea Lift Transport Services | $106,276.45 | Department of Defence | 2015-07-08 | DMS MARITIME PTY LTD |
223036 | Courier costs 2006-07 | $105,790.29 | Australian Federal Police | 2007-06-30 | TNT Australia Pty Ltd |
155757 | Mail Services | $105,000.00 | Centrelink | 2009-01-16 | Toll Priority |
3186212 | LE/034/14-15 Contracted road transport services | $103,400.00 | Department of Defence | 2015-06-10 | ROCKYS OWN TRANSPORT CO |
3293394-A1 | Administered Postage Allowance (FY2015-16) | $103,222.20 | Department of the Senate | 2015-07-01 | Australia Post (#274091) |
65374 | NSW office postal services, Sept 07. | $102,677.85 | Australian Bureau of Statistics | 2007-10-04 | Australia Post |
33390 | POstage Fees | $102,114.93 | Medicare Australia | 2007-08-14 | AUSTRALIA POST |
206213 | Charter Boat to Willis Island for Staff and Cargo | $100,100.00 | Bureau of Meteorology | 2009-06-11 | East Coast Maritime Pty Ltd |
357825 | Courier Services/Mail Sorting/Interstate Mail Service, Western Australia | $100,000.00 | Centrelink | 2010-12-31 | Toll Priority Toll Transport Pty Ltd |
2494522 | Internal mail services | $100,000.00 | Department of Human Services | 2014-07-07 | Toll Priority |
603271 | Mail Services | $100,000.00 | Department of Defence | 2012-06-01 | TNT EXPRESS |
811 | Postage and Freight (GAPS ID: 1664358) | $100,000.00 | Department of Employment and Workplace Relations | 2006-07-26 | AUSTRALIA POST |
1579401 | Mail and freight services | $100,000.00 | Department of Defence | 2013-07-02 | DEPT OF FOREIGN AFFAIRS & TRADE |
20286 | Provision of bulk mail out services. (GAPS ID: 1607603) | $100,000.00 | Department of Employment and Workplace Relations | 2006-07-07 | SALMAT LTD |
499081 | Mail and Courier Services for interstate and metrolpolitan Customer Service Centres | $100,000.00 | Department of Human Services | 2012-04-04 | Toll Priority |
284571 | Courier Services/Mail Sorting/Interstate Mail services | $100,000.00 | Centrelink | 2010-04-20 | Toll Priority |
1567701 | Courier Services | $100,000.00 | Department of Human Services | 2013-06-26 | Toll Priority |
20433 | Postage and Freight (GAPS ID: 1653519) | $100,000.00 | Department of Employment and Workplace Relations | 2006-07-26 | AUST POST (ACT ) |
2371542 | Mail and Freight Services | $99,261.84 | Department of Defence | 2013-08-08 | DEPT OF FOREIGN AFFAIRS & TRADE |
143456 | Provision of Postal Services | $99,063.85 | Medicare Australia | 2008-08-13 | AUSTRALIA POST |
541612 | Interstate delivery. | $99,000.51 | Department of Defence | 2011-07-19 | TOLL PRIORITY |
5656 | MAIL SERVICES (GAPS ID: 1692804) | $99,000.00 | Department of Defence | 2007-07-27 | AUSTRALIA POST |
83927 | Courier services | $99,000.00 | Centrelink | 2008-04-21 | Toll Priority |
214067 | Monthly charges for CEWRD's car for FY 0910 | $98,900.00 | Department of Defence | 2009-07-20 | LEASEPLAN AUSTRALIA LTD |
307359-A1 | Courier services for Tasmania | $98,500.00 | Centrelink | 2010-06-29 | Toll Priority |
228856 | Provision of Postal Services | $98,449.36 | Medicare Australia | 2009-08-18 | AUSTRALIA POST |
404928 | Courier services for Tasmania | $97,790.00 | Centrelink | 2011-06-28 | Toll Transport Pty Ltd |
228012 | Mail Courier Services | $97,020.00 | Centrelink | 2009-01-23 | Toll Priority |
33442 | POSTAGE PAYMENTS | $96,086.02 | Medicare Australia | 2007-07-09 | AUSTRALIA POST |
957931-A1 | Courier Services | $96,055.30 | Department of Human Services | 2012-09-17 | Toll Priority |
61115 | Postage costs from Mailhouse services | $96,000.00 | Department of Employment and Workplace Relations | 2007-07-05 | AUSTRALIA POST (ACT 9397355) |
281762 | Airline Fees for FY 09/10 | $96,000.00 | Department of Defence | 2010-04-08 | AUSTRALIA POST |
102765 | Provision of Postal Services | $95,781.54 | Medicare Australia | 2008-06-19 | AUSTRALIA POST |
235748 | CONTRACTOR SERVICES | $95,700.00 | Department of Defence | 2009-10-06 | TOLL PRIORITY |
64369 | Provision of Postal Services | $95,324.05 | Medicare Australia | 2008-02-12 | AUSTRALIA POST |
424642 | Air transport of vehicles and cargo to the Middle East | $94,926.10 | Department of Defence | 2011-07-15 | AIR CHARTER NETWORK |
340096 | Postal Services for AFPO 16 | $94,891.22 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
399672 | Air transport of personnel and cargo in the Middle Area | $94,849.00 | Department of Defence | 2011-06-06 | DFAS-ADDO |
103744 | Freight Services | $94,750.00 | Department of Defence | 2008-07-11 | STAR TRACK EXPRESS |
3599377 | Road Transport Standing Offer for Services | $94,501.00 | Department of Defence | 2019-06-24 | COACH CHARTERS AUSTRALIA |
168179 | AFPO 12 Blanket Order 08/09 for postal services | $94,408.64 | Department of Defence | 2009-03-06 | AUSTRALIA POST |
820871 | Safehand Mail & Freight | $94,370.07 | Department of Defence | 2012-07-27 | DEPT OF FOREIGN AFFAIRS & TRADE |
2488732 | Courier Services | $93,282.56 | Department of Defence | 2014-08-05 | TOLL PRIORITY |
882 | Postal services from AFPO 7 (GAPS ID: 1692598) | $93,200.00 | Department of Defence | 2007-07-06 | AUSTRALIA POST |
154248 | Provision of Postal Services | $92,204.23 | Medicare Australia | 2008-12-11 | AUSTRALIA POST |
121436 | Mail Handling Charges | $91,300.00 | Australian Public Service Commission | 2008-08-04 | Australia Post |
3247 | MAIL SERVICE FY 07/08 (GAPS ID: 1692805) | $91,100.00 | Department of Defence | 2007-07-23 | DHL INTERNATIONAL |
57460 | Provision of Postal Services | $91,007.89 | Medicare Australia | 2007-12-14 | AUSTRALIA POST |
484000 | Provision of freight services. | $91,000.00 | Department of Agriculture Fisheries and Forestry | 2010-04-01 | AAE Retail Pty Ltd |
171232 | courier services | $90,000.00 | Centrelink | 2009-03-27 | Courier Australia |
161131 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $90,000.00 | Department of Defence | 2009-02-17 | AUSTRALIA POST |
386375 | Courier services for fuel samples | $90,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-04-01 | DGM Australia Pty Ltd |
155654 | Courier Services | $90,000.00 | Centrelink | 2009-01-02 | Courier Australia |
354732 | Postal Services | $89,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
212529 | Provision of Mail Services | $89,651.22 | Medicare Australia | 2009-07-27 | AUSTRALIA POST |
3594253-A1 | Road Transport Services | $89,325.50 | Department of Defence | 2019-06-03 | MILIN TRANSPORT |
5112 | COURIER SERVICES (GAPS ID: 1693014) | $88,000.00 | Department of Defence | 2007-07-27 | TNT AUSTRALIA PTY LTD |
318687-A1 | Courier services | $88,000.00 | Centrelink | 2010-07-01 | Toll Priority |
200894 | Courier services | $88,000.00 | Centrelink | 2009-06-22 | Toll Priority |
820851 | Safehand Mail and Freight | $88,000.00 | Department of Defence | 2012-08-07 | TNT AUSTRALIA |
146557 | Provision of Postal Services | $87,072.19 | Medicare Australia | 2008-11-10 | AUSTRALIA POST |
959431 | Printing and distribution for mailout | $86,443.10 | Department of Human Services | 2012-09-07 | Sema Operations |
67548 | Provision of Postal Services | $86,290.71 | Medicare Australia | 2008-03-17 | AUSTRALIA POST |
2513042 | Courier services for Northern Queensland | $85,800.00 | Department of Human Services | 2014-08-06 | Star Track Express |
3607376-A1 | Mail Screening Services | $85,750.00 | Department of Defence | 2019-07-01 | DECIPHA PTY LTD |
79838 | Provision of Postal Services | $85,708.86 | Medicare Australia | 2008-04-08 | AUSTRALIA POST |
102927 | PROVISION OF POSTAL SERVICES | $85,318.24 | Medicare Australia | 2008-05-14 | AUSTRALIA POST |
3671820 | Freight Services | $85,030.00 | Department of Defence | 2020-03-16 | SIMON NATIONAL CARRIERS |
149068 | Intrastate Courier | $85,000.00 | Centrelink | 2008-12-17 | Courier Australia |
48485 | Provision of Postal Services | $84,938.43 | Medicare Australia | 2007-10-17 | AUSTRALIA POST |
212474 | Provision of Postal Services | $84,669.73 | Medicare Australia | 2009-06-11 | AUSTRALIA POST |
3594214 | 2OCU DS19 MAIN DEPLOY | $84,425.00 | Department of Defence | 2019-05-20 | SIMON NATIONAL CARRIERS |
1719701 | Provision of freight services | $84,425.00 | Australian Federal Police | 2013-08-22 | Holyman Shipping Services Pty Ltd |
29064 | Mail Handling Charges | $82,500.00 | Australian Public Service Commission | 2007-08-22 | Australia Post |
1919381 | Courier Services | $82,500.00 | Department of Human Services | 2013-11-19 | Toll Priority |
679141 | Mail Services | $82,500.00 | Department of Defence | 2012-06-20 | TNT AUSTRALIA |
3109682 | Road Transport Services in Support of Exercises | $82,010.50 | Department of Defence | 2015-05-18 | ROCKYS OWN TRANSPORT CO |
2506571 | Courier Services | $81,275.49 | Department of Defence | 2014-08-12 | TOLL PRIORITY |
3358088 | Freight Services | $81,200.00 | Department of Defence | 2016-06-21 | TOLL PRIORITY |
3247442 | Freight Services | $81,200.00 | Department of Defence | 2015-06-24 | TOLL PRIORITY |
3428218 | Mail & cargo transport Service | $81,200.00 | Department of Defence | 2017-05-26 | TOLL PRIORITY |
65614 | postal charges, p/e 30 Nov -07. | $81,183.20 | Australian Bureau of Statistics | 2007-12-06 | Australia Post |
3720995 | Air Charter | $80,605.00 | Department of Defence | 2020-09-24 | ADAGOLD AVIATION PTY LTD |
3635841 | Road Transport Services | $80,256.00 | Department of Defence | 2019-10-11 | SIMON NATIONAL CARRIERS |
1660821 | Courier Services | $80,000.00 | Department of Human Services | 2013-07-03 | Toll Priority |
28050 | Courier and Mail sorting service | $80,000.00 | Centrelink | 2007-08-28 | Courier Australia |
20310 | Postal Services (GAPS ID: 1656137) | $80,000.00 | Department of Employment and Workplace Relations | 2006-07-07 | SALMAT LTD |
146408 | Provision of Postal Services | $79,043.87 | Medicare Australia | 2008-09-18 | AUSTRALIA POST |
2184261 | Mail Distribution and Despatch Services | $78,985.26 | Department of Infrastructure and Regional Development | 2014-05-01 | CONVERGA PTY LTD |
406780 | Freight Services | $78,000.00 | Department of Defence | 2011-06-23 | TNT EXPRESS |
102698 | Provision of Security Services | $77,951.99 | Medicare Australia | 2008-06-03 | Senetas Security P/L |
3617638-A1 | Road Transport Services | $77,767.80 | Department of Defence | 2019-07-30 | CHILLED AUSTRALIA PTY LTD |
2508431 | Safehand Mail Deliveries | $77,000.00 | Department of Defence | 2014-08-07 | TNT EXPRESS |
339144 | Mail services | $77,000.00 | Australian Bureau of Statistics | 2010-09-08 | Australia Post |
804081 | Courier Services, Canberra ACT | $77,000.00 | Department of Human Services | 2012-07-16 | Star Track Express |
111135 | FREIGHT | $77,000.00 | Department of Defence | 2008-07-28 | TNT AUSTRALIA |
171352 | Courier Mail service | $77,000.00 | Centrelink | 2009-03-19 | Toll Priority |
51061 | Courier Services | $77,000.00 | Centrelink | 2007-11-22 | Toll Priority |
136446 | Courier services | $76,999.98 | Centrelink | 2008-10-07 | TNT Australia Pty Limited |
1660831 | Courier Services | $76,945.08 | Department of Human Services | 2013-07-01 | Star Track Express |
3475400 | Freight | $76,670.00 | Department of Defence | 2017-12-08 | SIMON NATIONAL CARRIERS |
169836 | Provision of Postal Services | $76,658.83 | Medicare Australia | 2009-02-10 | AUSTRALIA POST |
3428221 | Mail & cargo transport Service | $76,335.10 | Department of Defence | 2017-05-25 | AUSTRALIA POST |
3617646 | Road Transport Services | $76,326.25 | Department of Defence | 2019-07-27 | QUBE PORTS PTY LTD |
3717461 | Freight Services | $75,735.00 | Department of Defence | 2020-09-07 | SIMON NATIONAL CARRIERS |
3314339 | Provision of humanitarian support (Papua New Guinea) | $75,156.18 | Department of Foreign Affairs and Trade - Australian Aid Program | 2015-12-22 | MAF PAPUA NEW GUINEA LIMITED |
3112932 | Freight Services | $75,000.00 | Department of Defence | 2015-05-21 | TOLL PRIORITY |
99596 | Courier services | $75,000.00 | Centrelink | 2008-06-26 | Toll Priority |
3358090 | Freight Services | $75,000.00 | Department of Defence | 2016-06-21 | TOLL PRIORITY |
3584936 | Air Freight Service to Norfolk Island | $75,000.00 | Department of Infrastructure, Regional Development and Cities | 2019-04-11 | Toll Remote Logistics Pty Ltd |
99593 | Mail Courier Services | $75,000.00 | Centrelink | 2008-06-26 | Toll Priority |
3669997 | Transport Services | $74,629.50 | Department of Defence | 2020-02-25 | MILIN TRANSPORT |
346116 | Road Transportation Services | $74,338.00 | Department of Defence | 2010-11-02 | ROD PILON TRANSPORT |
156558 | AFPO 12 Blanket Order 08/09 for postal services | $73,824.65 | Department of Defence | 2008-08-26 | AUSTRALIA POST |
320860 | CONTRACTOR SERVICES | $73,800.00 | Department of Defence | 2009-10-06 | TOLL PRIORITY |
267005 | Postal Services for AFPO 16 | $73,800.00 | Department of Defence | 2010-03-11 | AUSTRALIA POST |
83896 | Courier service | $73,500.01 | Centrelink | 2008-04-30 | Courier Australia |
622351 | Mail Services | $73,500.00 | Department of Defence | 2012-06-04 | TOLL PRIORITY |
891241 | Road transportation services | $73,480.00 | Department of Defence | 2012-08-27 | SIMON NATIONAL CARRIERS |
1037101 | Courier and Mail Room Services |
$72,576.59 | Department of Human Services | 2012-07-01 | Australian Postal Corporation |
3632372 | Road Transport Services | $72,270.00 | Department of Defence | 2019-10-03 | SIMON NATIONAL CARRIERS |
3337165 | Supply of vehicles | $72,110.94 | Australian Federal Police | 2016-04-18 | SG Fleet Australia Py Limited |
1086832 | Print Services | $72,019.59 | Department of Human Services | 2012-11-29 | Canprint Communications Pty Ltd |
173551 | Provision of Postal Services | $71,540.74 | Medicare Australia | 2009-03-10 | AUSTRALIA POST |
276355 | Freight costs. | $71,500.00 | Defence Materiel Organisation | 2007-05-15 | TNT EXPRESS |
226098 | General Postage | $71,500.00 | Australian Bureau of Statistics | 2009-08-10 | Australia Post |
743601-A1 | Mail and Printing Services |
$71,432.00 | Department of Human Services | 2012-07-09 | Canprint Communications Pty Ltd |
2346832 | Freight Services | $71,300.00 | Department of Defence | 2014-06-10 | TOLL PRIORITY |
1581251 | FREIGHT SERVICES | $71,300.00 | Department of Defence | 2013-06-26 | TOLL PRIORITY |
406813 | Freight Services | $71,300.00 | Department of Defence | 2011-06-24 | TOLL PRIORITY |
603181 | Freight services | $71,300.00 | Department of Defence | 2012-06-01 | TOLL PRIORITY |
3629121 | Road Transport Services | $71,280.00 | Department of Defence | 2019-08-15 | SIMON NATIONAL CARRIERS |
3629970 | Air Transport Services | $71,221.75 | Department of Defence | 2019-08-21 | TOLL REMOTE LOGISTICS PTY LTD |
190602 | Provision of Postal Services | $70,608.53 | Medicare Australia | 2009-05-20 | AUSTRALIA POST |
83842 | Courier Services | $70,599.08 | Centrelink | 2008-04-21 | Courier Australia |
1914921 | Transportation of brows | $70,400.00 | Department of Defence | 2013-11-20 | WATSON'S LOGISTICS AND |
808631-A1 | Postal Services | $70,067.00 | Australian Public Service Commission | 2012-07-24 | Australia Post |
718632 | Courier and Mail Services Northern Territory | $70,000.00 | Department of Human Services | 2012-07-01 | TNT Australia Pty Limited |
3303174 | Interstate Freight | $70,000.00 | Department of the Environment - Australian Antarctic Division | 2015-10-30 | Jayde Transport |
199018 | Courier and Freight Services | $70,000.00 | Department of Education, Employment and Workplace Relations | 2008-07-03 | TNT DOMESTIC & INTERNATIONAL |
685 | 2006/07 Period Order for Domestic and international postage for Interlending Services (GAPS ID: 1600535) | $70,000.00 | National Library of Australia | 2006-07-06 | AUSTRALIA POST |
3384300 | Transport services for dogs | $70,000.00 | Department of Immigration and Border Protection | 2016-08-01 | JET PETS ANIMAL TRANSPORT |
210407 | Provision of international collection consolidation and dispatch services | $70,000.00 | Australian Federal Police | 2009-07-01 | Australia Post Corporation |
186847 | Provision of Postal Services | $69,348.81 | Medicare Australia | 2009-04-14 | AUSTRALIA POST |
1498731 | Courier Services for Northern Queensland | $69,300.00 | Department of Human Services | 2013-07-01 | Star Track Express Pty Ltd |
1444952 | Transportation Costs | $69,300.00 | Department of Defence | 2013-05-22 | BIANCO CONSTRUCTION SUPPLIES P/L |
1903781 | Transportation of the Behind the Lines exhibition | $69,144.41 | Old Parliament House | 2013-11-04 | Global Specialised Services Pty Ltd |
3421117 | Management Fee, Port Services | $68,946.35 | Department of Defence | 2017-04-10 | TOLL REMOTE LOGISTICS PTY LTD |
3597056 | Road Transport Standing Offer for Services | $68,365.00 | Department of Defence | 2019-06-06 | CHILLED AUSTRALIA PTY LTD |
143715 | Provision of Postal Services | $68,238.18 | Medicare Australia | 2008-07-14 | AUSTRALIA POST |
3732325 | Freight Service | $68,200.00 | Department of Defence | 2020-11-19 | TRG TRANSPORT PTY LTD |
3583619 | Maritime Transport Deed of Standing Offer 2018 / 2023 | $68,107.60 | Department of Defence | 2019-02-06 | QUBE PORTS PTY LTD |
192558 | AFPO 14 Blanket Order 08/09 for postal services | $67,727.92 | Department of Defence | 2008-08-22 | AUSTRALIA POST |
3295347 | Mail and cargo | $67,540.02 | Department of Defence | 2015-09-02 | TOLL REMOTE LOGISTICS PTY LTD |
257643 | Airline Fees for FY 09/10 | $67,299.98 | Department of Defence | 2009-12-03 | AUSTRALIA POST |
103750 | AFPO 2 Blanket Order 08/09 for postal services | $67,000.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
120087 | Procurement and transport of Indonesia Relief Stores | $66,956.75 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-05-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
2224671 | Removals and Storage |
$66,844.17 | Bureau of Meteorology | 2014-03-07 | Toll Transitions |
307174-A1 | Courier services | $66,500.00 | Centrelink | 2010-06-21 | Universal Express |
1097802 | SEALIFT SERVICES | $66,030.75 | Department of Defence | 2012-11-16 | HK LOGISTICS PTY LTD |
65590 | Postage | $66,000.00 | Australian Bureau of Statistics | 2007-12-10 | Australia Post |
2507291 | Safehand Mail Deliveries | $66,000.00 | Department of Defence | 2014-08-07 | TNT EXPRESS |
588901 | Transport of Military Equipment | $66,000.00 | Department of Defence | 2012-05-19 | PJ & KM HAWKS |
588911 | Transport of military equipment | $66,000.00 | Department of Defence | 2012-05-19 | PJ & KM HAWKS |
3369940 | Distribution of Load Restraint Kits | $66,000.00 | Department of Defence | 2016-08-02 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
407756 | Freight, clearances, local delivery houselots | $66,000.00 | AusAid | 2011-06-08 | HK Logistics Pty Ltd |
264096 | safehand services | $66,000.00 | Department of Defence | 2010-02-19 | DEPT OF FOREIGN AFFAIRS & TRADE |
831841 | Star Track AAE retail Pty Ltd | $65,500.00 | Department of the Senate | 2012-07-01 | StarTrack |
3428220 | Mail & cargo transport Service | $65,435.10 | Department of Defence | 2017-05-25 | AUSTRALIA POST |
65877 | Courier services | $65,161.80 | Centrelink | 2008-03-03 | Toll Priority |
26590 | Australian Air Express: Freight - Admn | $65,000.00 | Department of the Senate | 2007-07-01 | Australian Air Express P/L |
2280951 | Road Charter | $65,000.00 | Department of Defence | 2014-05-23 | SIMON NATIONAL CARRIERS |
48363 | Postage and Freight | $65,000.00 | Department of Employment and Workplace Relations | 2006-07-26 | AUST POST (ACT 131316) |
3506321 | Mail and cargo transport | $65,000.00 | Department of Defence | 2018-05-16 | NIOA TRADING |
107476 | Australian Air Express | $65,000.00 | Department of the Senate | 2008-07-01 | Australian Air Express P/L |
232227 | Metro Freight deliveries | $64,900.00 | Centrelink | 2009-07-14 | Universal Express |
1660881 | Courier services | $64,860.40 | Department of Human Services | 2013-07-01 | Toll Priority |
346142 | Airline Fees for FY 09/10 | $64,427.05 | Department of Defence | 2009-07-17 | AUSTRALIA POST |
3296310-A1 | Shipping containers and transport | $64,426.75 | Bureau of Meteorology | 2015-09-29 | Trade Logistics Services |
3681215 | Equipment Movement Darwin - Townsville | $64,130.00 | Department of Defence | 2020-05-21 | SIMON NATIONAL CARRIERS |
60910 | Freight charges 2007/2008 | $64,000.00 | Department of Employment and Workplace Relations | 2007-07-26 | AUSTRALIAN AIR EXPRESS |
354741 | Postal Services | $63,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
354729 | Postal Services | $63,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
3663108 | Transport Services | $63,776.90 | Department of Defence | 2020-02-26 | MILIN TRANSPORT |
3663268 | Transport Services | $63,525.00 | Department of Defence | 2020-02-12 | SIMON NATIONAL CARRIERS |
1189891 | National Portrait Gallery - transportation of Contemporary Chinese Portraiture Exhibition from gallery to Switzerland | $63,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-01-09 | GLOBAL SPECIALISED SERVICES |
1602791 | Mail services | $62,700.00 | Australian Public Service Commission | 2013-07-05 | Australia Post |
652771 | LPG Bulk refills | $62,597.90 | Department of Defence | 2012-06-22 | WESFARMERS KLEENHEAT GAS PTY LTD |
41795 | Mail and cargo transport | $62,558.98 | Australian Competition and Consumer Commission | 2007-07-20 | Atlantis |
210626 | Australian Air Express- Frieght Administered 2009/2010 | $62,000.00 | Department of the Senate | 2009-07-01 | Australian Air Express P/L |
107072 | Postage Account - June 2008 | $61,997.26 | Bureau of Meteorology | 2008-07-04 | Australia Post |
3746435 | Road Transport | $61,840.35 | Department of Defence | 2021-01-29 | MILIN TRANSPORT |
3649533 | Air Transport Services | $61,602.20 | Department of Defence | 2019-09-12 | ALLIANCE AVIATION SERVICES LIMITED |
636871 | Chronic Dental Disease Scheme Mailout | $61,515.18 | Department of Human Services | 2012-06-08 | SEMA Group Pty Ltd |
3747725 | Freight Services | $61,490.00 | Department of Defence | 2021-02-04 | SIMON NATIONAL CARRIERS |
3693907 | Support of Air Force Activity. | $61,233.44 | Department of Defence | 2020-06-16 | AERGO INTERNATIONAL PTY LTD |
431370 | Australian Air Express - Freight | $61,000.00 | Department of the Senate | 2011-07-01 | Australian Air Express P/L |
3617639 | Transport Services | $60,743.60 | Department of Defence | 2019-07-25 | BT TRANSPORT & LOGISTICS TRUST |
83936 | Mail services | $60,499.98 | Centrelink | 2008-04-14 | TNT Australia Pty Limited |
86822 | Freight | $60,134.92 | Department of Foreign Affairs and Trade | 2008-01-22 | Star Track Express |
38095 | DEPARTMENTAL MAIL SERVICE FOR OUTGOING MAIL FROM THE DEPARTMENT |
$60,000.00 | Department of Human Services Retired | 2007-07-01 | AUSTRALIA POST |
3671320 | Seawater Cartage Purposes | $60,000.00 | Department of Agriculture, Water and the Environment | 2020-03-16 | C&J Kemp |
124831 | Courier Services | $60,000.00 | Centrelink | 2008-07-01 | Toll Transport P/L |
269390 | Australia Post - Departmental mail | $60,000.00 | Department of Innovation, Industry, Science and Research | 2010-03-18 | AUSTRALIA POST 6349977 - DIISR |
452758 | Baggage Transport | $60,000.00 | Department of the Prime Minister and Cabinet | 2011-10-24 | WRIDGWAYS LIMITED |
110439 | Safehand Charges | $60,000.00 | Department of Defence | 2008-07-29 | DEPT OF FOREIGN AFFAIRS & TRADE |
3428242 | Mail & Cargo Transport Service | $60,000.00 | Department of Defence | 2017-05-26 | TOLL PRIORITY |
468673 | Freight Cost for Combat Boot Selection Trial | $60,000.00 | Department of Defence | 2012-02-21 | TOLL PRIORITY |
393682 | PROVISION OF COURIER SERVICES | $59,998.99 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-01 | Australia Post |
226080 | Mail and postage serivces for Vic Office for June 2009 to June 2010 | $59,950.00 | Australian Bureau of Statistics | 2009-06-01 | Australia Post |
3620740 | Safehand Services | $59,950.00 | Australian Signals Directorate | 2019-07-23 | DECIPHA PTY LTD |
69328 | Mail house services | $59,627.32 | Department of the Environment Water Heritage and the Arts | 2008-03-06 | Canprint Communications P/L |
86481 | Freight | $59,587.43 | Department of Foreign Affairs and Trade | 2007-10-26 | STAR TRACK EXPRESS |
12867 | MAIL SERVICES ELECTION REHEARSAL (GAPS ID: 1688022) | $59,400.00 | Australian Electoral Commission | 2007-06-01 | SECURITYMAIL PTY LTD (QLD) |
678401 | MAIL AND CARGO TRANSPORT | $58,780.39 | Department of Defence | 2011-07-29 | TOLL PRIORITY |
476360 | FREIGHT CHARGE FOR SLAB BATTERIES | $58,514.93 | Defence Materiel Organisation | 2012-03-19 | ENERSYS AUSTRALIA PTY LTD |
190611 | Provision of Postal Services | $58,350.00 | Medicare Australia | 2009-05-12 | AUSTRALIA POST |
617391 | Corporate Services - Office fitout (Ethiopia) | $58,328.60 | AusAid | 2012-02-07 | Design craft Furniture Pty Ltd |
270125 | Freight Charges | $57,929.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-03-15 | Cope Transport |
143590 | PROVISION OF POSTAL SERVICES | $57,608.77 | Medicare Australia | 2008-08-21 | AUSTRALIA POST |
102928 | PROVISION OF POSTAL SERVICES | $57,049.08 | Medicare Australia | 2008-05-14 | AUSTRALIA POST |
47564 | Mail Services November 2005 | $57,000.00 | Department of Education, Science and Training | 2007-07-01 | AUSTRALIA POST |
3629939 | Air Transport Services | $56,974.50 | Department of Defence | 2019-10-05 | ALLIANCE AVIATION SERVICES LIMITED |
61549 | Freight charges | $56,628.00 | Centrelink | 2008-01-08 | Australian Air Express |
203842 | Blanket Order for Postal Services for AFPO 7 | $56,600.00 | Department of Defence | 2009-07-02 | AUSTRALIA POST |
2829022 | Supply removalist resources - Transport services | $56,301.63 | Australian Taxation Office | 2015-01-30 | ALLIED PICKFORDS BUS. RELOCATIONS |
3661055 | Transport Services | $56,243.00 | Department of Defence | 2020-02-06 | MILIN TRANSPORT |
3653294 | Transport Services | $56,210.00 | Department of Defence | 2020-01-10 | SIMON NATIONAL CARRIERS |
103741 | AFPO 7 Blanket Order 08/09 for postal services | $55,700.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
65685 | NSW DCU bulk mail charges, p/e 31Dec 07 | $55,406.96 | Australian Bureau of Statistics | 2008-01-07 | Australia Post |
146422 | Provision of Printing Services | $55,269.55 | Medicare Australia | 2008-09-15 | Communication Services Australia Li |
1305721 | Purchase of International Freight | $55,230.80 | Department of Defence | 2013-01-21 | DHL EXPRESS AUSTRALIA |
3312977 | Transportation of BTL 2015 travelling exhibition | $55,095.80 | Old Parliament House | 2015-03-26 | International Art Services Pty Ltd |
416688 | Safehand Mail and Freight | $55,000.00 | Department of Defence | 2011-07-20 | TNT AUSTRALIA |
737841 | Domestic Freight Charges | $55,000.00 | Defence Materiel Organisation | 2012-07-04 | TNT EXPRESS |
70177 | COURIER SERVICES | $55,000.00 | Department of Defence | 2008-01-14 | TNT AUSTRALIA |
33330 | COURIER Services | $55,000.00 | Medicare Australia | 2007-07-27 | METROSTATE SECURITY COURIER PTY LTD |
103598 | FREIGHT CHARGES TO SUPPORT IMPLEMENTATION AND TRAINING OF DRMS | $55,000.00 | Department of Defence | 2008-07-01 | COPE TRANSPORT |
1660891-A1 | Courier Services |
$55,000.00 | Department of Human Services | 2013-07-25 | Toll Priority |
136496 | Courier Services, WA | $55,000.00 | Centrelink | 2008-10-06 | Courier Australia |
2599 | COURIER SERVICES (GAPS ID: 1693013) | $55,000.00 | Department of Defence | 2007-07-26 | STAR TRACK EXPRESS PTY LTD |
2155242 | Safe Hand Mail Deliveries | $55,000.00 | Department of Defence | 2014-03-31 | TNT EXPRESS |
1806711 | Freight Services | $55,000.00 | Department of Human Services | 2013-08-16 | Toll Priority |
209061 | Monthly lease, fuel and maintenance costs for SB92BH FY 09/10 | $55,000.00 | Department of Defence | 2009-07-13 | LEASEPLAN AUSTRALIA LTD |
5295 | COURIER SERVICES (GAPS ID: 1693017) | $55,000.00 | Department of Defence | 2007-07-26 | AUSTRALIAN AIR EXPRESS PTY LTD |
4572 | Interstate courier services (GAPS ID: 1675177) | $55,000.00 | Centrelink | 2007-05-11 | TOLL PRIORITY |
416654 | Safehand Mail and Freight | $55,000.00 | Department of Defence | 2011-07-20 | TOLL PRIORITY |
27756 | Local courier services | $55,000.00 | Centrelink | 2007-07-06 | Universal Express |
203860 | FREIGHT SERVICES | $55,000.00 | Department of Defence | 2009-07-02 | TOLL PRIORITY |
905 | Postal services from AFPO 2 (GAPS ID: 1692589) | $55,000.00 | Department of Defence | 2007-07-06 | AUSTRALIA POST |
227973 | Intra and Interstate Courier Services | $55,000.00 | Centrelink | 2009-07-07 | TNT Australia Pty Limited |
155840 | Courier Mail service | $55,000.00 | Centrelink | 2008-09-25 | Toll Priority |
246326 | Removals services | $55,000.00 | Centrelink | 2009-10-14 | International Art Services Pty Ltd |
3311785 | Air Charter Service Brisbane- Aukland 9.10.2015 | $54,950.00 | Department of Immigration and Border Protection | 2015-10-09 | INDEPENDENT AVIATION PTY LTD |
928001 | Domestic safehand | $54,758.69 | Department of Defence | 2012-01-17 | TOLL PRIORITY |
754 | Period Order 2006/2007 Div1 & Div2 Post (GAPS ID: 1600524) | $54,200.00 | National Library of Australia | 2006-07-05 | AUSTRALIA POST |
203670 | Blanket Order for Postal Services for AFPO 8 | $53,800.00 | Department of Defence | 2009-07-03 | AUSTRALIA POST |
531801 | Freight charges for supply of rations | $53,697.86 | Department of Defence | 2012-05-10 | SEVEN SEAS SHIPSCHANDLERS LLC |
215174 | Freight Distribution FY 09/10 | $53,500.00 | Department of Defence | 2009-08-05 | TOLL PRIORITY |
209134 | Freight Distribution FY 09/10 | $53,500.00 | Department of Defence | 2009-07-13 | TOLL PRIORITY |
231165 | Freight Service | $53,488.67 | Australian Federal Police | 2009-09-10 | DHL Express (Australia) Pty Ltd |
103700 | AFPO 8 Blanket Order 08/09 for postal services | $53,100.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
2274951 | Transport and logistics services | $53,077.78 | Australian Taxation Office | 2014-05-23 | LEBOUR T/A L&P LOGISTIC SOLUTIONS |
413608 | Postal Services | $53,058.67 | Department of Defence | 2011-07-20 | AUSTRALIA POST |
203130 | FREIGHT | $53,000.00 | Department of Defence | 2008-12-23 | TNT AUSTRALIA |
339093-A1 | Sensitive Freight Services - Road Transport | $53,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-10-14 | Cope Sensitive Freight |
207132 | Blanket Order for Postal Services for AFPO 1 | $53,000.00 | Department of Defence | 2009-07-06 | AUSTRALIA POST |
320620 | Movement of load from Williamtown to Darwin | $52,800.00 | Department of Defence | 2010-07-29 | ROD PILON TRANSPORT |
202062 | SHIPPING | $52,679.00 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA DEFENCE |
1015731 | Freight to Nauru Island | $52,656.74 | Department of Immigration and Citizenship | 2012-10-30 | HK LOGISTICS PTY LTD |
957911 | Courier services for Northern Victoria | $52,629.48 | Department of Human Services | 2012-08-17 | Australian Postal Corporation |
900 | MAIL SERVICES (DOMESTIC & INTERNATIONAL) FY 07/08 (GAPS ID: 1693185) | $52,500.00 | Department of Defence | 2007-08-01 | AUSTRALIA POST |
566222 | Freight of Specialist Shelter | $52,250.00 | Department of Defence | 2012-05-16 | TRACON PTY LTD |
603171 | Freight Services | $51,700.00 | Department of Defence | 2012-06-01 | TNT EXPRESS |
2346722 | Mail Services | $51,696.70 | Department of Defence | 2014-06-10 | TOLL PRIORITY |
983761 | MOVEMENT COSTS FOR ENGINES | $51,659.09 | Defence Materiel Organisation | 2012-10-11 | MTU DETROIT DIESEL AUSTRALIA PTY |
18178-A3 | 07/1905 - Courier Services (GAPS ID: 1673987) | $51,500.00 | Australian Customs and Border Protection Service | 2007-05-21 | UNIVERSAL EXPRESS GROUP |
57343 | Provision of Postal Services | $51,419.59 | Medicare Australia | 2008-01-15 | AUSTRALIA POST |
3730677 | Freight Services | $51,150.00 | Department of Defence | 2020-10-23 | SIMON NATIONAL CARRIERS |
69975 | postal services | $51,000.00 | Department of Defence | 2007-11-12 | AUSTRALIA POST |
621411 | Services associated with preparing a legal agreeme to assign Defence an easement through the Air | $50,600.00 | Department of Defence | 2012-06-06 | AIRSERVICES AUSTRALIA |
3747723 | Transport Services | $50,435.00 | Department of Defence | 2021-01-28 | SIMON NATIONAL CARRIERS |
209089 | Monthly lease,fuel and maintenance costs for ZSA176 FY 09/10 | $50,050.00 | Department of Defence | 2009-07-13 | LEASEPLAN AUSTRALIA LTD |
222650 | Postages | $50,000.09 | Australian Federal Police | 2009-06-24 | Australia Post |
4617 | FREIGHT (GAPS ID: 1692745) | $50,000.01 | Department of Defence | 2007-07-23 | TOLL PRIORITY |
450160 | Overseas Safehand Mail & Freight | $50,000.00 | Department of Defence | 2011-12-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
217321 | Freight Distribution FY 09/10 | $50,000.00 | Department of Defence | 2009-08-12 | TOLL PRIORITY |
718602 | Mailroom and Courier Services for North Queensland | $50,000.00 | Department of Human Services | 2012-07-01 | Australian Postal Corporation |
20463 | Specialist Mailhouse services (GAPS ID: 1653626) | $50,000.00 | Department of Employment and Workplace Relations | 2006-10-12 | SALMAT INCORPORATING GPS |
369863-A2 | Courier Services | $50,000.00 | Centrelink | 2011-02-02 | Star Track Express |
20456 | Specialist Mailhouse services (GAPS ID: 1622196) | $50,000.00 | Department of Employment and Workplace Relations | 2006-09-20 | SALMAT INCORPORATING GPS |
26589 | TNT: Freight Admn | $50,000.00 | Department of the Senate | 2007-07-01 | TNT Australia Pty Limited |
189778 | FUEL | $50,000.00 | Department of Defence | 2009-05-21 | MARITIME SURVEILLANCE ADVISOR |
128280 | Internal mail service | $50,000.00 | Centrelink | 2008-09-24 | Toll Priority |
22724 | Franking machine rental (ITPR F16) (GAPS ID: 1532186) | $50,000.00 | Department of Education, Science and Training | 2005-07-01 | PITNEY BOWES CREDIT AUSTRALIA LTD |
1526851 | Transportation Services | $49,500.00 | Defence Materiel Organisation | 2013-06-20 | THALES AUSTRALIA |
421273 | Postal services | $48,950.00 | Australian Public Service Commission | 2011-08-03 | Australia Post |
146271 | PROVISION OF POSTAL SERVICES | $48,497.07 | Medicare Australia | 2008-09-11 | AUSTRALIA POST |
3625081 | Road Transport Services | $48,400.00 | Department of Defence | 2019-09-10 | SIMON NATIONAL CARRIERS |
3581650 | Transportation of SQN assets for AIA19 | $48,372.50 | Department of Defence | 2019-02-19 | SIMON NATIONAL CARRIERS |
128256 | Mail Courier Services | $48,333.32 | Centrelink | 2008-09-26 | Toll Priority |
146593 | Provision of Postal services | $48,070.00 | Medicare Australia | 2008-11-11 | AUSTRALIA POST |
40632 | POSTAGE | $48,057.15 | Medicare Australia | 2007-09-26 | AUSTRALIA POST |
14659 | POSTAL SERVICES AT RAAF WLM (GAPS ID: 1603144) | $48,010.42 | Department of Defence | 2005-07-18 | AUSTRALIA POST |
203761 | Blanket Order for Postal Services for AFPO 2 | $48,000.00 | Department of Defence | 2009-07-02 | AUSTRALIA POST |
3428219 | Mail & cargo transport Service | $48,000.00 | Department of Defence | 2017-05-25 | AUSTRALIA POST |
186572 | fuel | $47,614.80 | Department of Defence | 2009-05-11 | MARITIME SURVEILLANCE ADVISER MSA O |
57313 | PROVISION OF POSTAL SERVICES | $47,505.24 | Medicare Australia | 2008-01-02 | AUSTRALIA POST |
138968 | Postage | $47,400.00 | Department of Defence | 2008-07-29 | AUSTRALIA POST |
5633 | Australia Post:Postage (GAPS ID: 1691928) | $47,350.00 | Department of Education, Science and Training | 2007-07-22 | AUSTRALIA POST |
3674253 | Provision of compliant activity | $46,860.00 | Australian Taxation Office | 2020-03-21 | T.J. & R.F. FORDHAM PTY LTD |
255850 | Postal Services for AFPO 16 | $46,200.00 | Department of Defence | 2010-01-15 | AUSTRALIA POST |
200732 | Courier services | $46,200.00 | Centrelink | 2009-06-12 | Toll Priority |
1385191 | Civil road charter | $46,198.42 | Department of Defence | 2013-05-03 | TOLL REMOTE LOGISTICS PTY LTD |
1422531 | Civil Road Charter | $46,198.42 | Department of Defence | 2013-05-14 | TOLL REMOTE LOGISTICS PTY LTD |
3733899 | Transportation Services | $46,081.21 | Department of Defence | 2020-06-01 | COACH CHARTERS AUSTRALIA |
67550 | Provision of Postal Services | $45,983.34 | Medicare Australia | 2008-03-14 | AUSTRALIA POST |
303600 | Distribution of Early Learning Resources to WA Playgroups | $45,789.70 | Department of Education Employment and Workplace Relations | 2009-02-27 | LASERMAIL PTY LTD |
102764 | Provision of Mail House Services | $45,738.00 | Medicare Australia | 2008-06-19 | QM Technologies Pty Limited |
186838 | Provision of Postal Services | $45,675.60 | Medicare Australia | 2009-04-21 | AUSTRALIA POST |
416391 | Provision of Mail and Cargo Transport | $45,574.79 | Department of Foreign Affairs and Trade | 2011-05-31 | DHL EXPRESS (AUSTRALIA) PTY LTD |
3109652 | Road Transport Services in Support of Exercises | $45,540.00 | Department of Defence | 2015-05-18 | ROCKYS OWN TRANSPORT CO |
102663 | Provision of Postal Services | $45,314.89 | Medicare Australia | 2008-06-17 | AUSTRALIA POST |
48487 | Provision of Postal Services | $45,154.50 | Medicare Australia | 2007-10-18 | AUSTRALIA POST |
202064 | SHIPPING | $45,146.08 | Department of Defence | 2009-06-22 | BAE SYSTEMS AUSTRALIA DEFENCE |
171231 | Mail Sorting and Intersate courier services | $45,000.01 | Centrelink | 2009-03-27 | Toll Priority |
70830-A1 | Period Order 0708: COPE Courier | $45,000.00 | Department of Education Employment and Workplace Relations | 2008-01-02 | COPE TRANSPORT PTY LTD |
3528239 | 2018-19 Courier Services (Adminstered) | $45,000.00 | Department of the Senate | 2018-07-01 | Startrack Retail Pty Ltd |
155655 | Mail and Interstate courier services, WA | $45,000.00 | Centrelink | 2009-01-02 | Toll Priority |
3722451 | Cargo Transport Services | $44,880.00 | Department of Defence | 2020-09-28 | MILIN TRANSPORT |
173555 | Provision of Postal Services | $44,315.64 | Medicare Australia | 2009-03-12 | AUSTRALIA POST |
156342 | Charter Vessel to Willis Island | $44,260.00 | Bureau of Meteorology | 2009-01-02 | Bianca Charters |
146604 | Provision of Postage Services | $44,222.20 | Medicare Australia | 2008-10-10 | AUSTRALIA POST |
1567711 | Courier Services for South Australia | $44,000.00 | Department of Human Services | 2013-07-01 | TNT Australia Pty Limited |
1861401 | Courier Services | $44,000.00 | Department of Human Services | 2013-10-18 | TNT Australia Pty Limited |
314910 | MAIL SERVICES FOR WA | $44,000.00 | Department of Defence | 2010-07-12 | TOLL PRIORITY |
102868 | Provision of Contractor (labour hire) Services | $44,000.00 | Medicare Australia | 2008-05-06 | COMPUTER ASSOCIATES PTY LTD |
30723 | Extra Regional Courier Services - SQld | $44,000.00 | Department of Defence | 2006-09-08 | TOLL PRIORITY |
1714641 | Transportation of brows | $43,560.00 | Department of Defence | 2013-08-16 | WATSON'S LOGISTICS AND |
136534 | Removals, Bunbury, WA | $43,480.89 | Centrelink | 2008-10-27 | Grace Removals Group |
1897981 | Road Transport Charter | $43,010.00 | Defence Materiel Organisation | 2013-11-21 | SIMON NATIONAL CARRIERS |
6760 | Postal services. (GAPS ID: 1692082) | $43,000.00 | Department of the Prime Minister and Cabinet | 2007-07-01 | A/C 276344 - AUSTRALIA POST |
3279433-A2 | Mail Room Services | $43,000.00 | Australian Taxation Office | 2015-07-01 | ABNOTE AUSTRALASIA PTY LTD |
1592751 | Civil Road Charter Services | $42,680.00 | Department of Defence | 2013-07-05 | ROD PILON TRANSPORT |
235989 | Provision of Postal Service | $42,655.74 | Department of the Environment, Water, Heritage and the Arts | 2009-07-10 | Australia Post |
143714 | Provision of Postal Services | $42,623.31 | Medicare Australia | 2008-07-14 | AUSTRALIA POST |
3644193 | International safe hand transport | $42,557.52 | Australian Signals Directorate | 2019-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
255419 | Provision of Print & Mail House Services | $42,500.00 | Medicare Australia | 2009-12-01 | LANE LASER PRINTERS PTY LTD |
235370 | Freight Services | $42,425.24 | Australian Federal Police | 2009-10-08 | DHL Express (Australia) Pty Ltd |
2685971 | Transport Services | $42,246.92 | Defence Materiel Organisation | 2014-11-07 | THALES AUSTRALIA - LITHGOW |
13007 | Australian Air Express:Month of MAY (GAPS ID: 1687813) | $42,230.00 | Department of Education, Science and Training | 2007-03-01 | AUSTRALIAN AIR EXPRESS PTY LTD |
12999 | Australian Air Express:Month of MAY (GAPS ID: 1687598) | $42,230.00 | Department of Education, Science and Training | 2007-03-01 | AUSTRALIAN AIR EXPRESS PTY LTD |
342114 | Mail Services | $42,020.00 | Australian Public Service Commission | 2010-09-14 | Australia Post |
3575243 | Transportation of Equipment | $41,800.00 | Department of Defence | 2019-03-18 | ADELAIDE CRANES & EQUIPMENT |
1099052 | CARRIAGE OF EXPLOSIVE ORDNANCE INTERSTATE | $41,167.38 | Defence Materiel Organisation | 2012-11-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
70103 | FREIGHT SERVICES | $41,100.00 | Department of Defence | 2007-12-10 | TOLL PRIORITY |
3537025 | Plane charter | $41,085.00 | Department of the Environment and Energy | 2018-08-18 | AVMIN PTY LTD |
874 | Postal services from AFPO 8 (GAPS ID: 1692597) | $41,000.00 | Department of Defence | 2007-07-06 | AUSTRALIA POST |
167923 | Freight Services for VIK Project | $40,780.19 | Defence Materiel Organisation | 2008-11-20 | TNT EXPRESS |
3595863 | Maritime Transport Deed of Standing Offer 2018 / 2023 | $40,494.98 | Department of Defence | 2019-04-07 | QUBE PORTS PTY LTD |
64334 | PROVISION OF POSTAL SERVICES | $40,442.24 | Medicare Australia | 2008-02-08 | AUSTRALIA POST |
2517271 | Star Track - Administered Freight 2013-14 | $40,420.16 | Department of the Senate | 2013-08-27 | StarTrack |
75089 | Consolidation of Cargo, Sea Cargo, Road Freight, Air Charter - OP OUTREACH | $40,308.51 | Department of Defence | 2008-03-17 | PDL TOLL |
483489 | Overseas Safehand Mail & Freight | $40,000.00 | Department of Defence | 2012-04-30 | DEPT OF FOREIGN AFFAIRS & TRADE |
60894 | Bulk PO for postage of Employment Extra 2007/2008 | $40,000.00 | Department of Employment and Workplace Relations | 2007-07-30 | AUSTRALIA POST (9821984 ACC.ONLY) |
3551113 | Freight Flight Sydney - Norfolk Island | $40,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-11-07 | Toll Remote Logistics Pty Ltd |
26588 | Australia Post: Postage Dept. | $40,000.00 | Department of the Senate | 2007-07-01 | Australia Post (A/C# 133986) |
895031 | Courier Services | $40,000.00 | Department of Human Services | 2012-07-31 | Toll Priority |
18170 | Additional order under contract 02/ACA026 to extend services to Sydney. (Contract ID 1597168 refers.) (GAPS ID: 1672999) | $40,000.00 | Australian Communications and Media Authority (ACMA) | 2007-05-24 | UNIVERSAL EXPRESS GROUP |
20075 | Mail House services. (GAPS ID: 1635915) | $40,000.00 | Comsuper | 2006-11-17 | NATIONAL MAILING AND MARKETING PTY LTD |
144366 | Courier services | $40,000.00 | Centrelink | 2008-11-28 | Toll Priority |
235977 | PROVISION OF POSTAL SERVICES | $39,808.60 | Department of the Environment, Water, Heritage and the Arts | 2009-09-07 | Australia Post |
185099 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $39,693.29 | Department of Defence | 2009-05-12 | AUSTRALIA POST |
2595871 | Freight | $39,633.96 | Attorney-General's Department | 2014-08-29 | International Art Services Pty Ltd |
38633 | AQIS brochures distribution | $39,600.00 | Department of Agriculture and Water Resources | 2007-09-01 | 1st Fleet Pty Ltd |
1677321 | Civil Road Charter Services | $39,600.00 | Department of Defence | 2013-08-02 | SIMON NATIONAL CARRIERS |
79815 | PROVISION OF POSTAL SERVICES | $39,501.18 | Medicare Australia | 2008-04-14 | AUSTRALIA POST |
68501 | Courier Services | $39,363.64 | Centrelink | 2008-02-20 | Toll Priority |
56361 | Postage Account - December 2007 | $39,308.91 | Bureau of Meteorology | 2008-01-08 | Australia Post |
172846 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $39,307.28 | Department of Defence | 2009-03-20 | AUSTRALIA POST |
154148 | Provision of Postal Services | $39,174.63 | Medicare Australia | 2009-01-22 | AUSTRALIA POST |
96474 | Courier services | $38,999.98 | Centrelink | 2008-06-23 | Courier Australia |
52474 | Postage A/c | $38,994.45 | Bureau of Meteorology | 2007-12-07 | Australia Post |
3696573 | Office furniture | $38,566.00 | Australian Taxation Office | 2020-06-25 | ZENITH INTERIORS PTY LTD |
220159 | Freight services-Commcen | $38,538.46 | Department of Defence | 2009-06-17 | TNT AUSTRALIA PTY LTD |
3701374 | Transportation of Assets | $38,500.00 | Department of Defence | 2020-07-06 | SIMON NATIONAL CARRIERS |
3278095 | Courier Services | $38,500.00 | Department of Defence | 2015-07-16 | TOLL PRIORITY |
20294 | Provision of bulk mail out services. (GAPS ID: 1622011) | $38,334.67 | Department of Employment and Workplace Relations | 2006-08-21 | SALMAT LTD |
3176972 | Delivery of stores and mail to HMAS Newcastle | $38,170.66 | Department of Defence | 2015-05-07 | DHL INTERNATIONAL W.L.L. |
220886 | Provision of Postal Services | $38,063.79 | Department of the Environment, Water, Heritage and the Arts | 2009-08-11 | Australia Post |
5641 | Australia Post :June Invoice (GAPS ID: 1691934) | $38,000.00 | Department of Education, Science and Training | 2007-07-01 | AUSTRALIA POST |
210623 | Default Contract Number | $38,000.00 | Department of the Senate | 2007-07-01 | TNT Australia Pty Limited |
3465331 | Transportation of Safe Hand Material | $37,950.00 | Department of Defence | 2017-10-01 | NTSS |
154256 | Provision of Postal Services | $37,735.88 | Medicare Australia | 2008-12-17 | AUSTRALIA POST |
2496382 | Mail room services | $37,493.71 | Department of Human Services | 2014-07-16 | Australian Postal Corporation |
33916 | Australia Post - Mail Services month of July | $37,470.00 | Department of Education, Science and Training | 2007-08-01 | AUSTRALIA POST |
3094442 | Freight for FY 14/15 | $37,400.00 | Defence Materiel Organisation | 2015-05-19 | TNT EXPRESS |
3709616 | Freight Services | $37,400.00 | Department of Defence | 2020-07-30 | SIMON NATIONAL CARRIERS |
354731 | Postal Services | $37,320.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
1033111 | Courier Services | $37,080.60 | Department of Human Services | 2012-08-15 | Australian Postal Corporation |
902 | POSTAGE (GAPS ID: 1694554) | $37,000.00 | Department of Defence | 2007-07-25 | AUSTRALIA POST |
148636 | Courier Services | $36,960.00 | Department of Human Services | 2008-12-02 | TOLL PRIORITY |
851571 | Sealift Support Services | $36,843.54 | Department of Defence | 2012-04-17 | ALLTRANS INTERNATIONAL |
3663109 | Transport Services | $36,630.00 | Department of Defence | 2020-02-26 | BT TRANSPORT & LOGISTICS TRUST |
3642489 | Maritime Transport Deed of Standing Offer 2018 – 2023 | $36,556.98 | Department of Defence | 2019-10-05 | QUBE PORTS PTY LTD |
105654 | Vic office postage charges April 08. | $36,503.05 | Australian Bureau of Statistics | 2008-05-06 | Australia Post |
119369 | Intrastate courier services - Tasmania | $36,300.00 | Centrelink | 2008-06-30 | Australian Freight Handling |
217448 | MAIL SERVICES | $36,300.00 | Department of Defence | 2009-08-03 | TOLL IPEC |
181215 | Interstate courier services, Tasmania | $36,000.00 | Centrelink | 2009-04-07 | Toll Priority |
368188 | Aust Post Deliveries | $35,700.00 | Department of Immigration and Citizenship | 2010-07-01 | AUSTRALIA POSTAL CORPORATION |
421950 | International Freight of Indigenous ancestral remains | $35,591.08 | Department of the Prime Minister and Cabinet | 2011-06-20 | IAS FINE ART LOGISTICS |
166990 | Safehand Charges | $35,420.00 | Department of Defence | 2009-03-05 | DEPT OF FOREIGN AFFAIRS & TRADE |
413611 | Postal Services | $35,386.41 | Department of Defence | 2011-07-20 | AUSTRALIA POST |
245353 | Provision of Postal Services | $35,357.25 | Department of the Environment, Water, Heritage and the Arts | 2009-10-08 | Australia Post |
57266 | Provision of Postal Services | $35,318.19 | Medicare Australia | 2008-01-10 | AUSTRALIA POST |
83863-A1 | Intrastate courier services, Tasmania | $35,200.00 | Centrelink | 2008-04-02 | Australian Freight Handling |
149044 | Internal mail service | $35,000.00 | Centrelink | 2008-11-28 | Toll Priority |
255123 | Services are for Printing and mailing DSHIS fortnightly renewals. | $35,000.00 | Department of Veterans' Affairs | 2007-04-12 | Hermes Precisa Pty Ltd |
9604-A1 | Services are for Printing and mailing DSHIS fortnightly renewals. (GAPS ID: 1690566) | $35,000.00 | Department of Veterans' Affairs | 2007-04-12 | HERMES PRECISA PTY LTD |
3727390 | Mailing Services | $34,980.00 | Department of Defence | 2020-10-29 | SIMON NATIONAL CARRIERS |
340093 | Blanket Order for Postal Services for AFPO 5 | $34,668.26 | Department of Defence | 2009-08-31 | AUSTRALIA POST |
171929 | AFPO 7 Blanket Order 08/09 for postal services | $34,608.28 | Department of Defence | 2008-08-15 | AUSTRALIA POST |
3400063 | Mail and cargo transport | $34,581.80 | Department of Defence | 2017-01-12 | SCHENKER INTERNATIONAL PTY LTD |
3656805 | Transport Services | $34,430.00 | Department of Defence | 2020-01-22 | SIMON NATIONAL CARRIERS |
810 | Period Order for Mail Services Division 5 (GAPS ID: 1687298) | $34,400.00 | National Library of Australia | 2007-07-05 | AUSTRALIA POST |
1041191 | Courier and Mail Room Services for Northern Australia |
$34,174.14 | Department of Human Services | 2012-07-01 | Australian Postal Corporation |
1131092 | Print and Mail House Services | $34,024.00 | Department of Human Services | 2012-12-19 | Canprint Communications Pty Ltd |
4603 | FREIGHT SERVICES (GAPS ID: 1693367) | $34,000.00 | Department of Defence | 2007-07-20 | TOLL PRIORITY |
1528731-A1 | Courier Service | $34,000.00 | Department of Human Services | 2013-07-01 | Toll Priority |
3457368-A1 | 2017-18 Courier Services (Adminstered) | $33,952.57 | Department of the Senate | 2017-08-14 | Startrack Retail Pty Ltd |
222927 | Freight of Vehicles to PNG Mission | $33,821.12 | Australian Federal Police | 2009-03-27 | Holyman Shipping Services Pty Ltd |
413148 | Provision of freight cartage. | $33,600.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Toll PriorityToll Transport Pty Limited |
266199 | Provision of Mail House Services | $33,576.40 | Medicare Australia | 2010-03-04 | Canberra Mailing and Envelopes |
5625 | Australia Post : Account May 07 (GAPS ID: 1691921) | $33,547.03 | Department of Education, Science and Training | 2007-07-01 | AUSTRALIA POST |
20449 | Specialist Mailhouse services (GAPS ID: 1621991) | $33,079.34 | Department of Employment and Workplace Relations | 2006-08-18 | SALMAT INCORPORATING GPS |
3247472 | Mail Services | $33,000.00 | Department of Defence | 2015-06-24 | TOLL PRIORITY |
322346-A2 | Nauru Shipping 2010-11 | $33,000.00 | AusAid | 2010-07-14 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
2495802 | Courier services | $33,000.00 | Department of Human Services | 2014-07-10 | TNT Australia Pty Limited |
2495762 | Courier services | $33,000.00 | Department of Human Services | 2014-07-10 | TNT Australia Pty Limited |
302312 | Miscellaneous freight for MRSPO&SG for FY 2010/11 | $33,000.00 | Defence Materiel Organisation | 2010-06-15 | TNT EXPRESS |
3357869 | Mail Services | $33,000.00 | Department of Defence | 2016-06-20 | TOLL PRIORITY |
1660871 | Freight Services | $33,000.00 | Department of Human Services | 2013-07-15 | Star Track Express |
2484 | Freight for return of repairable items (GAPS ID: 1677598) | $33,000.00 | Department of Defence | 2007-06-14 | TNT EXPRESS |
31220 | PROVISION OF COURIER SERVICES TO THE SMA | $33,000.00 | Department of Defence | 2007-08-22 | TOLL PRIORITY |
1019451 | Movement Of Submarine Batteries | $33,000.00 | Defence Materiel Organisation | 2012-10-31 | PACIFIC MARINE BATTERIES PTY LTD |
3462584 | Mail and cargo transport | $33,000.00 | Department of Defence | 2017-07-27 | TOLL PRIORITY |
166809 | Transport of Simulated Weapons for period | $33,000.00 | Defence Materiel Organisation | 2009-02-23 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
3428236 | Mail & cargo transport Service | $33,000.00 | Department of Defence | 2017-05-26 | TOLL PRIORITY |
283814 | Provision of courier services both domestic and international within the Brisbane Area | $32,900.00 | Department of Defence | 2010-01-13 | TOLL PRIORITY |
3298347 | STRAT RD FRT - 2 CER (FSB) EXTS15 | $32,868.00 | Department of Defence | 2015-09-03 | TOLL EXPRESS |
128275 | Intrastate courier | $32,799.80 | Centrelink | 2008-09-23 | Australian Freight Handling |
413609 | Overseas Postal Costs | $32,731.51 | Department of Defence | 2011-07-20 | AUSTRALIA POST |
102763 | Provision of Mail House Services | $32,712.66 | Medicare Australia | 2008-06-19 | QM Technologies Pty Limited |
399748 | Postal Services | $32,697.31 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
346136 | Blanket Order for Postal Services for AFPO 5 | $32,474.83 | Department of Defence | 2009-07-03 | AUSTRALIA POST |
3369265-A1 | 2016-17 Courier services (Administered) | $32,398.74 | Department of the Senate | 2016-07-01 | Startrack Retail Pty Ltd |
3452804 | Cargo Transport | $32,267.40 | Department of Defence | 2017-08-21 | LINFOX AUSTRALIA PTY LTD |
2964472 | 2015 Circus Tours 1 and 2 | $32,248.70 | Department of Industry and Science | 2015-03-22 | TECEVENTCO PTY LTD |
83922 | Freight between offices | $32,210.75 | Centrelink | 2008-04-07 | Australian Air Express |
61532 | Freight between offices | $32,210.75 | Centrelink | 2008-01-08 | Australian Air Express |
32065 | Travel costs for Daintree Systems in support of TRIAL slider. | $32,035.26 | Department of Defence | 2007-08-31 | DAINTREE SYSTEMS PTY LTD |
32113 | Travel costs for Daintree Systems in support of TRIAL slider. | $32,035.26 | Department of Defence | 2007-08-31 | DAINTREE SYSTEMS PTY LTD |
3686517 | Trasnportation | $32,010.00 | Department of Defence | 2020-04-22 | SIMON NATIONAL CARRIERS |
3283485-A1 | Parcel delivery - 2015-16 | $31,818.35 | Department of the Senate | 2015-07-01 | Startrack Retail Pty Ltd |
3436224 | BTL Travelling Exhibition Transport | $31,807.60 | Old Parliament House | 2016-11-01 | International Art Services Pty Ltd |
204816 | Provision of Postal Services | $31,690.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-09 | Australia Post |
3700109 | Transport Services | $31,680.00 | Department of Defence | 2020-07-27 | SIMON NATIONAL CARRIERS |
235352 | Freight Services | $31,674.40 | Australian Federal Police | 2009-10-01 | DHL Express (Australia) Pty Ltd |
3355749 | Postage Services | $31,497.36 | Department of Defence | 2016-06-23 | AUSTRALIA POST |
361121 | Air Freight | $31,453.00 | Australian Crime Commission | 2011-01-11 | AUSTRALIAN AIR EXPRESS P/L |
316258 | Air Freight | $31,452.98 | Australian Crime Commission | 2010-07-21 | AUSTRALIAN AIR EXPRESS P/L |
581762 | Provision of freight | $31,410.78 | Department of Defence | 2012-05-23 | SCHENKER INTERNATIONAL PTY LTD |
3250732 | DELIVERY OF MAIL BY DHL | $31,308.77 | Department of Defence | 2015-05-07 | DHL INTERNATIONAL(BAHRAIN |
445082 | Freight services - 'Our Water' Stage 3 | $31,016.70 | Department of Innovation Industry Science and Research | 2011-11-04 | HCMF - (Helping Clients Move Freight) |
70153 | POSTAGE | $31,000.00 | Department of Defence | 2007-12-11 | AUSTRALIA POST |
69812 | Freight services | $30,800.00 | Defence Materiel Organisation | 2007-11-12 | TNT DOMESTIC & INTERNATIONAL |
87118 | Freight Services | $30,800.00 | Department of Foreign Affairs and Trade | 2008-02-26 | Qantas Airways Ltd |
26086 | Provision of postal services | $30,800.00 | Department of Parliamentary Services | 2007-07-09 | Australia Post (NC 40128) |
442372 | Truck Transport Costs | $30,690.00 | Defence Materiel Organisation | 2011-10-20 | JOHN SYMES TRANSPORT |
79402 | Provision of Mailhouse Services | $30,510.95 | Medicare Australia | 2008-04-17 | QM Technologies Pty Limited |
3681587 | Provision of compliant activity | $30,463.22 | Australian Taxation Office | 2020-04-30 | Robson Civil Projects Pty Ltd |
3439927 | Port visit | $30,434.60 | Department of Defence | 2017-05-04 | QUBE PORTS PTY LTD |
3665863 | Transport &Destruction Seized Goods | $30,404.00 | Australian Taxation Office | 2020-01-22 | XXXDirtworx Pty Ltd Trading As M.C. Dirtworx |
3296654 | Specialist Transport | $30,360.00 | Department of Defence | 2015-09-21 | SIMON NATIONAL CARRIERS |
27928 | Courier Service's | $30,247.80 | Centrelink | 2007-07-05 | Toll Fast |
503391 | Transport of Radar Container | $30,195.00 | Bureau of Meteorology | 2012-04-11 | National Transport Security and |
3292664 | Road freight | $30,170.80 | Department of Defence | 2015-08-28 | TOLL EXPRESS |
412746 | Packing and Transport of art to the National Portrait Galler | $30,033.50 | Department of the Prime Minister and Cabinet | 2011-07-01 | IAS FINE ART LOGISTICS |
149030 | Courier Service, Western Australia | $30,000.00 | Centrelink | 2008-12-18 | Courier Australia |
250232 | Postal Services for AFPO 16 | $30,000.00 | Department of Defence | 2009-09-01 | AUSTRALIA POST |
212856 | Postal Expenses for NSW ACT & Regional ICC | $30,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-27 | Australia Post |
1700941 | Printing & Distribution Services | $30,000.00 | Department of Human Services | 2013-07-23 | Lane Laser Printers Pty Ltd |
3618445 | 2019-20 Postage services (Departmental) | $30,000.00 | Department of the Senate | 2019-07-01 | Australia Post (#133986) |
3704850 | 2020-21 Postage services (Departmental) | $30,000.00 | Department of the Senate | 2020-07-01 | Australia Post (#133986) |
107472 | TNT Australia Pty Ltd - Freight Administered | $30,000.00 | Department of the Senate | 2008-07-01 | TNT Australia Pty Limited |
906 | Postal services from AFPO 1 (GAPS ID: 1692606) | $30,000.00 | Department of Defence | 2007-07-06 | AUSTRALIA POST |
103757 | AFPO 1 Blanket Order 08/09 for postal services | $30,000.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
480227 | Freight Costs for DT891Combat Boot Selection Trial | $30,000.00 | Department of Defence | 2012-04-16 | TOLL PRIORITY |
29006 | Provision of mail deliviery and pick ser | $30,000.00 | Australian Financial Security Authority | 2007-09-06 | Australia Post Account 6122349 |
37414 | Office Relocation | $29,990.00 | Child Support Agency | 2007-09-05 | MOVERS AND SHAKERS BUSINESS |
136629 | Freight services | $29,733.00 | Centrelink | 2008-08-29 | Australian Air Express |
119213 | Courier Services | $29,700.00 | Centrelink | 2008-06-20 | Australian Air Express |
2508711 | Mail Services | $29,700.00 | Department of Defence | 2014-08-06 | TNT EXPRESS |
1581231 | MAIL SERVICES | $29,500.00 | Department of Defence | 2013-06-26 | TOLL PRIORITY |
33315 | Queue Management Fees | $29,199.74 | Medicare Australia | 2007-08-08 | QM Technologies Pty Limited |
3267732 | Postage Services | $29,180.55 | Department of Defence | 2014-08-06 | AUSTRALIA POST |
233782 | SAFEHAND MAIL & FREIGHT | $29,150.00 | Department of Defence | 2009-09-29 | TNT AUSTRALIA |
1073341 | Transportation Of RAN Systems |
$29,150.00 | Defence Materiel Organisation | 2012-11-21 | THALES AUSTRALIA |
957921 | Courier services for Adelaide, Hobart and Perth | $29,073.00 | Department of Human Services | 2012-09-17 | TNT Australia Pty Limited |
3352477 | General Freight | $29,032.88 | Department of Defence | 2016-06-16 | TNT FAILSAFE |
416789 | Information communication technology equipment transport to fleet units | $28,935.69 | Department of Defence | 2011-03-07 | TNT EXPRESS |
3636042 | Freight | $28,800.00 | Department of Defence | 2019-10-03 | TOLL PRIORITY |
3534408 | Transportation Fees and Services | $28,794.35 | Department of Industry, Innovation and Science | 2018-10-18 | TECEVENTCO PTY LTD |
3158472 | LE/018/14-15 ROAD TRANSPORT SERVICES | $28,732.00 | Department of Defence | 2015-06-05 | ROCKYS OWN TRANSPORT CO |
1714341 | Civil Road Charter Services | $28,600.00 | Department of Defence | 2013-08-15 | SIMON NATIONAL CARRIERS |
1791271 | SAFEHAND Mail Deliveries | $28,600.00 | Department of Defence | 2013-09-24 | TNT EXPRESS |
3613773 | Provision of freight for travelling exhibitions | $28,537.30 | National Archives of Australia | 2019-10-25 | IAS Fine Art Logistics Pty Ltd |
2736211 | Transportation Services for Behind The Lines Exhibition | $28,518.60 | Old Parliament House | 2014-12-17 | IAS Fine Art Logistics Pty Ltd |
412214 | Mail Services for Financial Year 2011/2012 | $28,500.00 | Department of Defence | 2011-07-14 | TOLL PRIORITY |
320859 | MAIL AND FREIGHT SERVICES | $28,435.63 | Department of Defence | 2010-06-29 | AUSTRALIA POST |
48557 | Provision of Contractor (labour hire) services | $28,417.31 | Medicare Australia | 2007-10-03 | SKILLED GROUP LIMITED |
3136252 | Civil Road Transport | $28,270.00 | Department of Defence | 2015-05-29 | SIMON NATIONAL CARRIERS |
3315676 | Transportation Fees and Services | $28,073.30 | Department of Industry, Innovation and Science | 2016-01-13 | QUBE LOGISTICS (GLOBAL) PTY LTD |
2151371 | Science Circus 2014 Tour 2 Transport Services | $27,818.00 | Department of Industry | 2014-04-01 | TECEVENTCO PTY LTD |
2610951 | Questacon Transport for Science Circus Tour 4 2014 | $27,691.00 | Department of Industry | 2014-09-24 | TECEVENTCO PTY LTD |
346114 | Road Transportation Services Ex Arnhem Thunder | $27,511.00 | Department of Defence | 2010-11-02 | NTSS |
2451411 | Freight | $27,500.00 | Defence Materiel Organisation | 2014-07-18 | TOLL PRIORITY |
3420339 | Mail and cargo transport | $27,500.00 | Department of Defence | 2017-04-04 | SCHENKER INTERNATIONAL PTY LTD |
119209 | Courier services | $27,500.00 | Centrelink | 2008-06-24 | Toll Priority |
3267842 | Freight Services | $27,500.00 | Department of Defence | 2015-07-09 | TOLL PRIORITY |
28089 | Courier Services | $27,500.00 | Centrelink | 2007-07-19 | Snap Logistics Pty Ltd |
140782 | COURIER SERVICES | $27,500.00 | Department of Human Services Retired | 2008-11-17 | TOLL PRIORITY |
232302 | Interstate Courier Service | $27,498.90 | Centrelink | 2009-09-21 | Toll Fast |
253283 | Freight of Radar to Serpentine WA | $27,280.00 | Bureau of Meteorology | 2009-11-30 | National Transport Security and |
3371744 | Transport 2x TRICON from Cultana training area to RAAF Richmond | $27,252.50 | Department of Defence | 2016-07-20 | NATIONAL TRANSPORT |
3371745 | Transport 2x TRICON from Cultana training area to RAAF Richmond | $27,252.50 | Department of Defence | 2016-07-20 | NATIONAL TRANSPORT |
381857 | *SEA FREIGHT FOR POWER STATION AND ELECTRICAL SHOP | $27,205.30 | Department of Regional Australia, Regional Development and Local Government | 2011-03-17 | ZENTNER SHIPPING PTY LTD |
170415 | CHARTER WILLIS IS 27.1.09 | $27,195.00 | Bureau of Meteorology | 2009-02-21 | Bianca Charters |
149036 | Mail Courier Services | $27,166.62 | Centrelink | 2008-12-23 | Toll Priority |
185115 | fuel | $27,114.80 | Department of Defence | 2009-05-06 | MSA CONTINGENT ACCOUNT MSA-MARSHALL |
61164 | IES Job Seeker Mailout Postage | $27,114.68 | Department of Employment and Workplace Relations | 2007-07-06 | AUSTRALIA POST (ACT 9397355) |
3314202 | Freight | $27,072.70 | Department of the Environment - Australian Antarctic Division | 2015-12-21 | Total Freight Solutions |
3407108 | Analyse ethanol-based solutions - SNC related | $27,060.00 | Australian Taxation Office | 2017-02-14 | SHARP AND HOWELLS PTY LTD |
136498 | Courier Services, WA | $27,000.00 | Centrelink | 2008-10-06 | Toll Priority |
3597057 | Road Transport Deed of Standing Offer for Services - Indigenous Procurement | $26,950.00 | Department of Defence | 2019-06-17 | NORTHERN HEAVY HAULAGE PTY LTD |
84025 | Courier Services | $26,636.36 | Centrelink | 2008-04-18 | Toll Priority |
100713 | Courier Services | $26,563.65 | Department of Human Services Retired | 2007-06-28 | TOLL PRIORITY |
190862 | CHARTER WILLIS 9.4.09 | $26,520.00 | Bureau of Meteorology | 2009-04-20 | Bianca Charters |
246539 | Perth Radar Freight | $26,510.00 | Bureau of Meteorology | 2009-11-05 | National Transport Security and |
204839 | Provision of Postal Services for April 2009 | $26,421.65 | Department of the Environment, Water, Heritage and the Arts | 2009-05-11 | Australia Post |
413607 | Postal Services | $26,383.81 | Department of Defence | 2011-06-22 | AUSTRALIA POST |
265542 | AFPO 60, 61 and 62 (Kuwait / East Timor and Solomon Islands christmas 09/10 | $26,255.70 | Department of Defence | 2010-02-23 | AUSTRALIA POST |
3307905 | Specialist Course | $26,188.00 | Department of Defence | 2015-11-09 | BAE SYSTEMS AUSTRALIA LTD |
3350878 | AF/GRN-816 TACAN Operational Maintenance Course | $26,188.00 | Department of Defence | 2016-06-03 | BAE SYSTEMS AUSTRALIA LTD |
3324070 | Specialised training course | $26,188.00 | Department of Defence | 2016-02-16 | BAE SYSTEMS AUSTRALIA LTD |
2204671 | Freight and courier costs (returning loan items overseas). |
$26,103.00 | Old Parliament House | 2014-04-11 | Global Specialised Services Pty Ltd |
431371 | TNT Australia - Freight | $26,000.00 | Department of the Senate | 2011-07-01 | TNT Australia Pty Limited |
3369261-A1 | 2016-17 Postage services (Departmental) | $25,989.59 | Department of the Senate | 2016-07-01 | Australia Post (#133986) |
235747 | MAIL AND FREIGHT SERVICES | $25,850.00 | Department of Defence | 2009-10-06 | AUSTRALIA POST |
222801 | Provision of Freight Service | $25,827.57 | Australian Federal Police | 2009-07-30 | TNT Australia Pty Ltd |
3567092 | Scanning Documentation Seized Records | $25,767.15 | Australian Taxation Office | 2018-12-18 | THE INFORMATION MANAGEMENT GROUP PTY LTD |
2534271 | International Freight | $25,761.04 | Attorney-General's Department | 2014-07-14 | International Art Services Pty Ltd |
64310 | Provision of mail house services | $25,754.92 | Medicare Australia | 2008-02-27 | QM Technologies Pty Limited |
3588899 | Maritime Transport Deed of Standing Offer 2018 / 2023 | $25,668.26 | Department of Defence | 2019-03-24 | QUBE PORTS PTY LTD |
3528241 | 2018-19 Postage Services (Departmental) | $25,500.00 | Department of the Senate | 2018-07-01 | Australia Post (#133986) |
10110 | FREIGHT (GAPS ID: 1690188) | $25,407.14 | Department of Foreign Affairs and Trade | 2007-07-20 | JR GLOBAL LOGISTICS PTY LTD |
498871 | Printing and distribution of materials | $25,344.00 | Department of Human Services | 2012-04-17 | Canprint Communications Pty Ltd |
3433452 | Freight Services to Torres Strait Islands various | $25,340.40 | Department of Agriculture and Water Resources | 2017-06-20 | Balfran Removals |
2160372 | MAIL AND STORES SHIPPING TO SEYCHELLES | $25,272.32 | Department of Defence | 2014-01-31 | DHL INTERNATIONAL(BAHRAIN |
1827461 | Mailing Services | $25,000.00 | Department of Human Services | 2013-10-01 | Canprint Communications Pty Ltd |
3380976 | Transport of stores and consumables from Cairns to Torres Strait. | $25,000.00 | Department of Agriculture and Water Resources | 2016-07-01 | Sea Swift Pty Ltd |
26269 | Courier Services | $25,000.00 | Child Support Agency | 2007-07-19 | UNIVERSAL EXPRESS |
212784 | Freight charges for 2009-10 for Minister Macklin | $25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Australian Air Express Pty Ltd |
959441 | Forum Newsletter Distribution | $25,000.00 | Department of Human Services | 2012-09-13 | Canprint Communications Pty Ltd |
1756041 | Printing Services | $25,000.00 | Department of Human Services | 2013-08-06 | Canprint Communications Pty Ltd |
1756031 | Mail House Services | $25,000.00 | Department of Human Services | 2013-08-16 | Canprint Communications Pty Ltd |
804091 | Courier Services in Queensland | $25,000.00 | Department of Human Services | 2012-07-26 | TNT Australia Pty Limited |
718612 | Courier services | $25,000.00 | Department of Human Services | 2012-07-01 | Toll Priority |
3293393 | Departmental postage costs (FY2015-16) | $25,000.00 | Department of the Senate | 2015-07-01 | Australia Post (#133986) |
2214221 | Printing - Lifetime Health Cover 2014 | $25,000.00 | Department of Human Services | 2014-04-12 | Canprint Communications Pty Ltd |
10704-A1 | DOCUMENT EXCHANGE (GAPS ID: 1689877) | $25,000.00 | Australian Taxation Office | 2007-07-17 | DX MAIL |
61200 | VIC TRA Australia Post Bulk PO | $25,000.00 | Department of Employment and Workplace Relations | 2007-07-02 | AUSTRALIA POST (VIC) 9992771 TRA |
2372082 | Freight | $25,000.00 | Defence Materiel Organisation | 2014-06-18 | ULTRA ELECTRONICS AVALON SYSTEMS |
32116 | Travel costs for Avalon Systems in support of TRIAL slider. | $24,927.41 | Department of Defence | 2007-08-31 | AVALON SYSTEMS PTY LTD |
32068 | Travel costs for Avalon Systems in support of TRIAL slider. | $24,927.41 | Department of Defence | 2007-08-31 | AVALON SYSTEMS PTY LTD |
340296 | Freight Services for Parliamentary Secretaries - 2010-11 | $24,872.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-07-01 | Australian Air Express Pty Ltd |
783041-A1 | TRANSPORTING AND STAGING OF BATTERY CHANGE OUTS FOR HMAS COLLINS | $24,839.87 | Defence Materiel Organisation | 2012-07-24 | PACIFIC MARINE BATTERIES PTY LTD |
3338848 | Dingwall cranes & trucks hire/overtime 23-24 03 16 | $24,791.25 | Australian Taxation Office | 2016-05-03 | CENTRAL VICTORIAN MOBILE CRANES P/L |
144489 | Mail Courier Services | $24,666.60 | Centrelink | 2008-11-27 | Toll Priority |
3639305 | Air Transport Services | $24,475.00 | Department of Defence | 2019-09-26 | TOLL REMOTE LOGISTICS |
3451309-A1 | 2017-18 Postage services (Departmental) | $24,430.34 | Department of the Senate | 2017-08-04 | Australia Post (#133986) |
3705955 | Freight of Work Boats procured by the AAD | $24,417.80 | Department of Agriculture, Water and the Environment | 2020-07-24 | Qube Ports Pty Ltd |
3582417 | Delivery of equipment | $24,101.26 | Department of Defence | 2019-04-03 | EXPLOSIVE PROTECTIVE EQUIPMENT |
1105222 | Transportation of Art for Beyond the Self exhibition at National Portrait Gallery | $24,084.50 | Department of Regional Australia, Local Government, Arts and Sport | 2012-10-01 | IAS FINE ART LOGISTICS |
57468 | Provision of Mail House Services | $24,035.60 | Medicare Australia | 2007-12-11 | QM Technologies Pty Limited |
354727 | Postal Services | $24,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
397331 | Safehand Mail & Freight charges | $24,000.00 | Department of Defence | 2011-06-06 | DEPT OF FOREIGN AFFAIRS & TRADE |
354739 | Postal Services | $24,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST |
3401329 | Asbestos removal | $23,947.00 | Australian Taxation Office | 2017-01-25 | SLH Industries Pty Ltd |
225974 | Mail Services | $23,914.00 | Department of Human Services | 2009-08-20 | AUSTRALIA POST ACCOUNTS |
399749 | Postal Services | $23,776.17 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
168180 | AFPO 8 Blanket Order 08/09 for postal services | $23,688.67 | Department of Defence | 2008-08-15 | AUSTRALIA POST |
320612 | Movement of load from Amberley to Darwin | $23,666.50 | Department of Defence | 2010-07-29 | NORTHLINE |
266554 | HK Logistics freight of furniture houselot to Tarawa_ DPS Res | $23,650.00 | AusAid | 2010-03-20 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
231164 | Freight Service | $23,635.09 | Australian Federal Police | 2009-09-10 | DHL Express (Australia) Pty Ltd |
112765 | AFPO 18 Blanket Order 08/09 for postal services | $23,631.42 | Department of Defence | 2008-08-15 | AUSTRALIA POST |
47565 | Mail Services - Aust Post Oct Account | $23,500.00 | Department of Education, Science and Training | 2007-09-10 | AUSTRALIA POST - STRAWBERRY HILLS |
1369191 | Print and Mailhouse services | $23,496.00 | Department of Human Services | 2013-04-03 | Canprint Communications Pty Ltd |
159866 | Postal Services | $23,359.56 | Department of the Environment, Water, Heritage and the Arts | 2008-11-13 | Australia Post |
3535430 | Engage the services of a handwriting expert | $23,100.00 | Australian Taxation Office | 2018-08-21 | SCIENTIFIC DOCUMENT SERVICES P/L |
452696 | Freight | $23,005.63 | Department of the Prime Minister and Cabinet | 2011-10-07 | K and S FREIGHTERS PTY LTD |
831861 | TNT Australia Pty Ltd | $23,000.00 | Department of the Senate | 2012-07-01 | TNT Australia Pty Limited |
1377561 | Transport of Measure Island from Brunei to ACT | $23,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-05-03 | ACROSS THE OCEAN SHIPPING PTY LTD |
502841 | Freight | $22,976.79 | Bureau of Meteorology | 2011-12-06 | TNT EXPRESS |
379113 | MAIL SERVICES | $22,900.01 | Department of Defence | 2010-09-01 | AUSTRALIA POST |
143489 | Provision of Secure Courier Services | $22,814.00 | Medicare Australia | 2008-08-04 | METROSTATE SECURITY COURIER PTY LTD |
206177 | Transport Services | $22,770.00 | Bureau of Meteorology | 2009-05-12 | National Transport Security and |
1020891 | Print and distribution of Aged Care Programs | $22,770.00 | Department of Human Services | 2012-10-03 | Lane Laser Printers Pty Ltd |
413610 | Postal Services | $22,718.00 | Department of Defence | 2011-07-19 | AUSTRALIA POST |
149192 | Courier Services | $22,500.01 | Centrelink | 2008-12-16 | Toll Priority |
144528 | Courier Services | $22,500.00 | Centrelink | 2008-11-25 | Toll Priority |
2495272 | Courier Services | $22,500.00 | Department of Human Services | 2014-07-03 | Star Track Express |
74279 | LSE # 399 07/08 - Assorted Freight Charges: LSE-ME Freight / Freight BAH-NAS NOWRA / Freight DUB-BAH | $22,453.73 | Department of Defence | 2008-01-14 | DHL INTERNATIONAL W.L.L. |
46523 | Provision of Postcard Mailout for Equine Influenza | $22,407.00 | Department of Agriculture and Water Resources | 2007-10-30 | Canberra Mailing |
155740 | Freight/courier services | $22,299.75 | Centrelink | 2009-01-12 | Australian Air Express |
119212 | Freight services | $22,299.75 | Centrelink | 2008-06-20 | Australian Air Express |
3692150 | Chennai Cancellation Fees | $22,263.64 | Department of Defence | 2020-03-13 | TOLL REMOTE LOGISTICS |
503021 | Freight | $22,250.24 | Bureau of Meteorology | 2012-03-06 | TNT EXPRESS |
41848 | Mail and cargo transport | $22,227.70 | Australian Competition and Consumer Commission | 2007-07-31 | Snapes Removals |
377332 | Postal Services | $22,200.00 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
2000072 | MAIL SERVICES | $22,199.80 | Department of Defence | 2013-09-24 | TOLL PRIORITY |
454323 | Mailing Services | $22,198.05 | Department of Broadband Communications and the Digital Economy | 2011-11-15 | Australia Post - 6282682 Digital Au |
1086822 | NSW Health Measles Outbreak Mailout 2012 | $22,109.70 | Department of Human Services | 2012-11-09 | Salmat Businessforce |
65682 | Vic postal charges Dec 07 | $22,051.44 | Australian Bureau of Statistics | 2008-01-07 | Australia Post |
231952 | REGISTRY MAIL & FREIGHT | $22,000.00 | Department of Defence | 2009-09-30 | TOLL PRIORITY |
111055 | FREIGHT | $22,000.00 | Department of Defence | 2008-07-28 | STAR TRACK EXPRESS |
3293898 | Mail Delivery | $22,000.00 | Department of Defence | 2015-09-07 | TNT EXPRESS |
171238 | Freight | $22,000.00 | Centrelink | 2009-03-26 | Australian Air Express |
2392841 | Freight for FY 14/15 | $22,000.00 | Defence Materiel Organisation | 2014-06-26 | TNT EXPRESS |
225757 | Freight | $22,000.00 | Australian Bureau of Statistics | 2009-07-01 | Cope |
747 | Postal and courier Services (GAPS ID: 1608437) | $22,000.00 | Department of Industry, Tourism and Resources | 2006-07-17 | AUSTRALIA POST |
3705315 | Freight Services | $22,000.00 | Department of Defence | 2020-07-28 | TOLL PRIORITY |
93533 | Courier Services | $22,000.00 | Centrelink | 2008-05-20 | Toll Priority |
225936 | Courier & Mail Services | $22,000.00 | Department of Human Services | 2009-08-05 | TOLL PRIORITY |
1690971 | Mail and Courier Services | $22,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-08 | AUSTRALIA POST |
474373 | Freight Services | $22,000.00 | Department of Defence | 2011-08-17 | TNT EXPRESS |
181125 | Courier Services | $22,000.00 | Centrelink | 2009-04-03 | Toll Priority |
302186 | COURIER COSTS | $22,000.00 | Department of Defence | 2010-06-25 | TNT AUSTRALIA |
243434 | Freight Services for Collins Support Group | $22,000.00 | Defence Materiel Organisation | 2009-11-13 | TNT EXPRESS |
430353 | Local freight services (gas cylinder deliveries) | $22,000.00 | Department of Defence | 2011-08-30 | PEP TRANSPORT |
267286 | Freight | $22,000.00 | Defence Materiel Organisation | 2009-05-06 | TNT EXPRESS |
222401 | Courier services | $22,000.00 | Centrelink | 2009-08-28 | TNT Australia Pty Limited |
2121941 | Safehand Mail Deliveries | $22,000.00 | Department of Defence | 2014-01-31 | TNT EXPRESS |
428035 | Removals and Storage | $22,000.00 | Department of Human Services | 2011-08-19 | International Transport Services |
3314 | International freight of books, equiptment to DC countries. (GAPS ID: 1694336) | $22,000.00 | Department of Defence | 2007-07-04 | DHL INTERNATIONAL |
1912091 | Safehand Mail Deliveries | $22,000.00 | Department of Defence | 2013-12-02 | TNT EXPRESS |
99894 | REGISTRY MAIL & FREIGHT | $22,000.00 | Department of Defence | 2008-06-27 | TOLL PRIORITY |
203862 | COURIER SERVICES | $22,000.00 | Department of Defence | 2009-07-02 | PEP TRANSPORT |
155844 | Courier Service | $22,000.00 | Centrelink | 2008-12-12 | Australian Air Express |
571662 | Provision of freight for samples. | $22,000.00 | Department of Agriculture Fisheries and Forestry | 2012-04-02 | The Trustee for Symbio Alliance Trust |
69995 | Postal services from AFPO 12 | $22,000.00 | Department of Defence | 2007-11-12 | AUSTRALIA POST |
203598 | REGISTRY MAIL & FREIGHT | $22,000.00 | Department of Defence | 2009-07-01 | TOLL PRIORITY |
339167 | Freight for Census and DPC for 2010-2011 | $22,000.00 | Australian Bureau of Statistics | 2010-07-01 | Cope |
156990 | REGISTRY MAIL & FREIGHT | $22,000.00 | Department of Defence | 2008-12-10 | TOLL PRIORITY |
940101 | TRANSPORTATION OF LAUNCHER EQUIPMENT | $22,000.00 | Defence Materiel Organisation | 2012-09-04 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD |
474438 | Safehand Mail and Freight | $22,000.00 | Department of Defence | 2012-01-17 | TNT AUSTRALIA |
1593651 | Safehand Mail Deliveries | $22,000.00 | Department of Defence | 2013-07-04 | TNT EXPRESS |
225969 | Courier Services | $22,000.00 | Department of Human Services | 2009-08-25 | UNIVERSAL EXPRESS |
1593671 | Safehand Mail Deliveries | $22,000.00 | Department of Defence | 2013-07-04 | TNT EXPRESS |
417717 | Courier Services | $22,000.00 | Department of Human Services | 2011-07-01 | Toll Transport Pty Ltd |
3416402 | General Freight | $22,000.00 | Department of Defence | 2017-04-07 | TNT FAILSAFE |
261044 | REGISTRY MAIL & FREIGHT | $21,990.00 | Department of Defence | 2009-10-06 | TOLL PRIORITY |
170376 | Freight Forwarding/Management | $21,842.70 | Bureau of Meteorology | 2009-03-12 | Trade Logistics Services |
3462734 | maintenance, emergency routine | $21,822.98 | Department of Defence | 2017-07-10 | CAJA PAGADORA ARMADA, INGRESOS |
1369201 | Printing Services | $21,780.00 | Department of Human Services | 2013-04-22 | Lane Laser Printers Pty Ltd |
3460906-A1 | Freight | $21,756.40 | Department of Defence | 2017-07-18 | COPE TRANSPORT |
3333082 | Supply labour on Site Campbellfield | $21,658.87 | Australian Taxation Office | 2016-03-10 | ALLIED PICKFORDS BUS. RELOCATIONS |
3289063 | ROAD FREIGHT | $21,516.00 | Department of Defence | 2015-08-07 | TOLL EXPRESS |
33891 | Aust Air Express - Wk ending 8 June 2007 | $21,515.54 | Department of Education, Science and Training | 2007-08-01 | AUSTRALIAN AIR EXPRESS PTY LTD |
155854 | Courier Services | $21,499.99 | Centrelink | 2009-01-23 | Toll Priority |
105764 | Postal charges for Feb 08 | $21,401.04 | Australian Bureau of Statistics | 2008-02-01 | Australia Post |
204809 | Provision of Postal Services Provision of Postal Services | $21,360.72 | Department of the Environment, Water, Heritage and the Arts | 2009-01-14 | Australia Post |
204899 | Australia Post Account for August 2008 | $21,341.81 | Department of the Environment, Water, Heritage and the Arts | 2008-09-11 | Australia Post |
3393505 | Transport of 4 nos. pallets of ICT equipment from Canberra to Perth | $21,340.00 | Department of Defence | 2016-12-01 | SIMON NATIONAL CARRIERS |
3437867 | Postage Services | $21,283.63 | Department of Defence | 2017-06-29 | AUSTRALIA POST |
3590347 | EX RED FLAG - NELLIS-AMB- WLM FREIGHT RETURN COMPLETED BY SIMON NATIONAL CARRIERS | $21,230.00 | Department of Defence | 2019-04-23 | COATES HIRE OPERATIONS PTY LTD |
3410053 | Stock picker | $21,117.80 | Bureau of Meteorology | 2017-03-03 | Crown Equipment Pty Ltd |
314109 | Technical expertise on RFT 10003124 | $20,900.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-16 | AERODROME DESIGN PTY LTD |
948701 | Freight - Nauru | $20,866.71 | Department of Immigration and Citizenship | 2012-09-11 | AERGO INTERNATIONAL PTY LTD |
75077 | Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH | $20,797.12 | Department of Defence | 2008-03-17 | PDL TOLL |
75019 | Consolidation of Cargo, Sea Cargo, Road Freight | $20,748.17 | Department of Defence | 2008-03-17 | PDL TOLL |
3663110 | Transport Services | $20,625.00 | Department of Defence | 2020-02-26 | SIMON NATIONAL CARRIERS |
67547 | Provision of Mailhouse Services | $20,455.99 | Medicare Australia | 2008-03-17 | QM Technologies Pty Limited |
708381 | Freight | $20,437.89 | Department of Defence | 2012-06-28 | SCHENKER INTERNATIONAL PTY LTD |
225937 | Courier & Mail Services | $20,400.00 | Department of Human Services | 2009-08-05 | TOLL PRIORITY |
1651811 | Transportation costs fy 13/14 | $20,342.74 | Department of Defence | 2011-09-20 | COPE TRANSPORT |
170432 | Freight - Week 9 | $20,250.96 | Bureau of Meteorology | 2009-03-10 | TNT EXPRESS |
3158952 | Road Transport | $20,240.00 | Department of Defence | 2015-06-04 | SIMON NATIONAL CARRIERS |
3357870 | Mail Services | $20,100.00 | Department of Defence | 2016-06-20 | HILLMAN & JONES PTY LTD |
455652 | Freightshop air courier | $20,000.00 | Australian Federal Police | 2011-11-08 | The Trustee for The Kel Watkins Fam |
1635371 | Freight | $20,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-24 | COPE SENSITIVE FREIGHT |
804111 | Courier Services for South Australia | $20,000.00 | Department of Human Services | 2012-07-01 | TNT Australia Pty Limited |
69973 | Postal services from AFPO 8 | $20,000.00 | Department of Defence | 2007-11-12 | AUSTRALIA POST |
61232 | Courier Services | $20,000.00 | Department of Employment and Workplace Relations | 2007-07-04 | DPS COURIERS |
196029 | FREIGHT | $20,000.00 | Department of Defence | 2009-06-16 | TNT AUSTRALIA |
2028941 | Mailout Services | $20,000.00 | Department of Human Services | 2014-01-01 | Canprint Communications Pty Ltd |
204795 | Provision of postal services | $19,988.32 | Department of the Environment, Water, Heritage and the Arts | 2009-03-11 | Australia Post |
3452980 | Cargo Transport | $19,948.50 | Department of Defence | 2017-08-22 | LINFOX AUSTRALIA PTY LTD |
819 | Postage and Freight (GAPS ID: 1664371) | $19,900.00 | Department of Employment and Workplace Relations | 2007-03-21 | AUSTRALIA POST |
143429 | Provision of Postal Services | $19,874.21 | Medicare Australia | 2008-08-08 | AUSTRALIA POST |
171272 | Freight/courier services | $19,822.00 | Centrelink | 2009-03-17 | Australian Air Express |
144488 | Courier Service | $19,800.00 | Centrelink | 2008-09-12 | Australian Air Express |
233798 | CONTRACTOR SERVICES | $19,800.00 | Department of Defence | 2009-09-29 | AUSTRALIAN AIR EXPRESS PTY LTD |
1660861 | Courier Services | $19,747.20 | Department of Human Services | 2013-07-12 | TNT Australia Pty Limited |
240015 | Courier Services | $19,665.95 | Centrelink | 2008-10-01 | Toll Priority |
3566422 | Mail and cargo transport | $19,657.13 | Office of National Intelligence | 2018-12-21 | UK FCO Services |
1528751 | Courier Services | $19,652.75 | Department of Human Services | 2013-07-01 | Australian Postal Corporation |
4580 | Courier Services (GAPS ID: 1684954) | $19,634.80 | Child Support Agency | 2006-04-27 | TOLL PRIORITY |
19067 | Franking machine replenishment (GAPS ID: 1653781) | $19,500.00 | Department of Employment and Workplace Relations | 2006-11-16 | PITNEY BOWES |
159949 | Provision of Postal Services | $19,448.59 | Department of the Environment, Water, Heritage and the Arts | 2009-02-11 | Australia Post |
1816811 | Tools and materials to transport core samples | $19,374.28 | Department of Resources Energy and Tourism | 2013-05-29 | Dept Of Mines and Petroleum |
65684 | bulk postal charges, p/e 31Dec 07 | $19,274.40 | Australian Bureau of Statistics | 2008-01-07 | Australia Post |
3746439 | Freight Services | $19,272.00 | Department of Defence | 2019-12-19 | SIMON NATIONAL CARRIERS |
1283091 | Postal Services | $19,258.90 | Australian Public Service Commission | 2012-12-12 | Australia Post |
3660288 | Furniture and Fittings | $19,250.00 | Australian Taxation Office | 2020-02-13 | ZENITH INTERIORS PTY LTD |
67574 | Provision of Postal Services | $19,190.77 | Medicare Australia | 2008-03-14 | AUSTRALIA POST |
563522 | Tranpsort shipping containers to Melbourne and Adelaide | $19,140.00 | Department of Defence | 2012-05-18 | TOLL NORTH PTY LTD |
204902 | Provision of Postal Services for September 2008 | $19,116.78 | Department of the Environment, Water, Heritage and the Arts | 2008-10-09 | Australia Post |
33493 | Mailing Costs | $19,067.37 | Medicare Australia | 2007-07-25 | AUSTRALIA POST |
171341 | Courier service | $19,000.00 | Centrelink | 2009-03-27 | Snap Logistics Pty Ltd |
19010 | Franking machine replenishment (GAPS ID: 1669264) | $19,000.00 | Department of Employment and Workplace Relations | 2007-05-04 | PITNEY BOWES |
1467792-A1 | ST13-031 - Transport of Imagination Factory from NZ to ACT | $18,991.30 | Department of Industry | 2013-05-17 | ACROSS THE OCEAN SHIPPING PTY LTD |
99498 | Freight Week 24 | $18,985.69 | Bureau of Meteorology | 2008-06-24 | TNT EXPRESS |
64373 | Provision of Postal Services | $18,880.02 | Medicare Australia | 2008-02-13 | AUSTRALIA POST |
146270 | PROVISION OF POSTAL SERVICES | $18,865.66 | Medicare Australia | 2008-09-11 | AUSTRALIA POST |
2091011 | Safe Hand Mail Deliveries | $18,700.00 | Department of Defence | 2014-01-31 | TNT EXPRESS |
2138981 | Freight transport for Kalgoorlie RRP |
$18,667.00 | Bureau of Meteorology | 2014-02-27 | National Transport Security and Services Pty Ltd |
264940 | Freight Forwarding/Management | $18,592.75 | Bureau of Meteorology | 2010-01-04 | Trade Logistics Services |
41887 | Leasing of one IJ65 Postage Meter & Scales | $18,589.80 | Department of Agriculture and Water Resources | 2007-10-10 | Alliance Equipment Finance Pty Ltd |
1189921 | National Portrait Gallery - Transportation of Artworks - Jenny Sages: Paths to portraiture exhibition | $18,535.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-11-01 | IAS FINE ART LOGISTICS |
1762411 | Transportation of Government Furnished Equipment | $18,448.36 | Defence Materiel Organisation | 2013-09-02 | BLUESCOPE DISTRIBUTION PTY LTD |
3465548 | Logistics - Repatriation of Aboriginal remains | $18,353.00 | Department of Communications and the Arts | 2015-10-27 | International Art Services |
256985 | Couriers services for Minister Plibersek & Parliamentary Secretary Shorten for 2009-10 | $18,200.98 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | TNT EXPRESS AUSTRALIA |
200664 | Courier Services | $18,200.60 | Centrelink | 2009-06-10 | Universal Express |
282876 | Freight Charges | $18,190.26 | Department of Defence | 2010-01-26 | ETIHAD AIRWAYS |
847 | POST SERVICES FOR THE MONTH OF JUN 07 (GAPS ID: 1693261) | $18,110.80 | Department of Defence | 2007-07-20 | AUSTRALIA POST |
362931 | GENERIC FREIGHT | $18,095.00 | Royal Australian Mint | 2011-01-11 | ARMAGUARD GOLD PICK-UP |
3496210 | Tractor hire/slash seized tobacco | $18,053.20 | Australian Taxation Office | 2018-04-05 | GAFFY FAMILY TRUST |
149167 | Interstate courier | $18,000.70 | Centrelink | 2008-11-26 | Toll Priority |
128394 | Interstate courier services, Tasmania | $17,999.30 | Centrelink | 2008-09-23 | Toll Priority |
678471 | LPG Bulk refills | $17,994.56 | Department of Defence | 2012-06-29 | WESFARMERS KLEENHEAT GAS PTY LTD |
197797 | Warehouse and Distribution Services | $17,913.40 | Department of Education, Employment and Workplace Relations | 2008-07-17 | NATIONAL MAILING & MARKETING |
2133401 | Shipping Container including freight costs |
$17,880.98 | Bureau of Meteorology | 2014-01-29 | Trade Logistics Service |
820891 | Safehand Mail and Freight. | $17,870.00 | Department of Defence | 2011-08-31 | AUSTRALIA POST |
1336321 | Relocation of files | $17,837.01 | Department of Defence | 2013-04-11 | TOLL TRANSITIONS |
211611 | Delivery and Collection of Australia Post Mail | $17,792.04 | Centrelink | 2009-07-01 | Australia Post |
3452806 | Mail and Cargo Transport | $17,770.21 | Department of Defence | 2017-08-18 | DHL EXPRESS AUSTRALIA |
277176 | Mail and cargo transport | $17,724.12 | Australian Competition and Consumer Commission | 2010-01-01 | Toll Transitions |
206216 | Freight Week 23 | $17,666.13 | Bureau of Meteorology | 2009-06-16 | TNT EXPRESS |
106005 | postal service-contract mail run | $17,662.92 | Australian Bureau of Statistics | 2008-06-05 | Australia Post |
687051 | Freight | $17,662.07 | Bureau of Meteorology | 2012-05-12 | TNT EXPRESS |
204854 | Australia Post - June 08 | $17,652.59 | Department of the Environment, Water, Heritage and the Arts | 2008-07-14 | Australia Post |
340094 | Blanket Order for Postal Services for AFPO 11 | $17,608.75 | Department of Defence | 2009-07-03 | AUSTRALIA POST |
3222712 | Mailing Services | $17,604.00 | Department of the Prime Minister and Cabinet | 2011-10-01 | AUSTRALIAN TOURING SERVICES |
804101 | Courier Services | $17,600.00 | Department of Human Services | 2012-07-30 | TNT Australia Pty Limited |
156338 | Freight Week 46 | $17,570.52 | Bureau of Meteorology | 2008-11-25 | TNT EXPRESS |
33097 | mailing | $17,500.00 | Department of Agriculture and Water Resources | 2007-08-06 | Canberra Mailing and Envelopes |
58873 | Courier Services | $17,371.34 | Child Support Agency | 2007-08-31 | TOLL PRIORITY |
3550762 | Classified Shipment to US | $17,323.88 | Department of Defence | 2018-10-03 | DHL GLOBAL FORWARDING PTY LTD |
3612177 | Maritime Transport | $17,317.77 | Department of Defence | 2018-11-06 | QUBE PORTS PTY LTD |
11814-A1 | MAIL (GAPS ID: 1688942) | $17,312.82 | Australian Taxation Office | 2007-07-03 | AUSTRALIA POST |
3491506 | Destroying seized tobacco - hire trucks PGH | $17,270.00 | Australian Taxation Office | 2018-03-06 | GAFFY FAMILY TRUST |
60834 | Provision of bulk mail out services. | $17,148.62 | Department of Employment and Workplace Relations | 2007-08-13 | SALMAT LIMITED |
102713 | Provision of Postal Services | $17,076.61 | Medicare Australia | 2008-06-06 | AUSTRALIA POST |
20338 | Provision of bulk mail out services. (GAPS ID: 1588019) | $17,040.16 | Department of Employment and Workplace Relations | 2006-02-16 | SALMAT LTD |
276558 | Postal Services for AFPO 12 | $17,000.00 | Department of Defence | 2010-04-08 | AUSTRALIA POST |
61333 | Mail Services 2007/2008 | $17,000.00 | Department of Employment and Workplace Relations | 2007-07-12 | AUSTRALIA POST (SA ACCOUNT) |
107099 | Freight Forwarding/Management | $16,894.08 | Bureau of Meteorology | 2008-07-09 | Trade Logistics Services |
287147 | Overseas Safehand | $16,831.56 | Department of Defence | 2010-04-27 | DFAT PUBLIC MONIES |
96459 | Interstate courier services | $16,800.00 | Centrelink | 2007-08-07 | Toll Priority |
48922 | Pathways Survey - Enviro Bags | $16,737.96 | Department of Employment and Workplace Relations | 2007-11-26 | SALMAT PRINT ON DEMAND PTY LTD |
143605 | Provision of Postal Services | $16,551.87 | Medicare Australia | 2008-07-07 | AUSTRALIA POST |
57271 | Provision of Archiving/Storage Services | $16,550.52 | Medicare Australia | 2008-01-09 | RECALL TOTAL INFORMATION MA |
3472427 | General Freight | $16,500.00 | Department of Defence | 2017-11-28 | TNT FAILSAFE |
274533 | Courier services | $16,500.00 | Centrelink | 2010-03-22 | Toll Priority |
60949 | Legal Services | $16,500.00 | Department of Employment and Workplace Relations | 2007-08-02 | BLAKE DAWSON WALDRON |
2251921 | Courier Services | $16,500.00 | Department of Human Services | 2014-03-25 | TNT Australia Pty Limited |
302007 | Provision of courier services both domestic and international within the Brisbane Area | $16,500.00 | Department of Defence | 2010-06-24 | TOLL PRIORITY |
283812 | REGISTRY MAIL & FREIGHT | $16,500.00 | Department of Defence | 2010-04-30 | TOLL PRIORITY |
125562 | Courier costs | $16,500.00 | Department of Defence | 2008-09-16 | TOLL PRIORITY |
1450412 | Safehand Delivery Services | $16,500.00 | Department of Defence | 2012-12-07 | TNT EXPRESS |
532061 | Freight Services | $16,500.00 | Department of Defence | 2012-05-14 | TNT EXPRESS |
261033 | RELOCATIONS | $16,500.00 | Department of Defence | 2010-02-12 | CAN-DO AUSTRALIA PTY LTD |
191461 | ACT Courier Services | $16,500.00 | Centrelink | 2009-05-08 | Universal Express |
3454768 | Best practice report Knowledge management | $16,500.00 | Australian Taxation Office | 2017-07-05 | Enterprise Knowledge |
363614 | NATIONAL & INTERNATIONAL COURIER SERVICES | $16,500.00 | Department of Defence | 2010-09-09 | TOLL PRIORITY |
92144 | Freight | $16,500.00 | Defence Materiel Organisation | 2007-11-12 | TNT EXPRESS |
40114-A1 | Pick, pack and freight for Leaders Week satchels. |
$16,470.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-15 | Toll Transport Pty Ltd |
246538 | Freight of containers to Townsville | $16,438.51 | Bureau of Meteorology | 2009-11-05 | Trade Logistics Services |
40626 | Postage Fees | $16,397.31 | Medicare Australia | 2007-09-26 | AUSTRALIA POST |
173566 | Provision of Postal Supplies | $16,379.00 | Medicare Australia | 2009-03-27 | Canberra Mailing and Envelopes |
144361 | Intrastate courier | $16,370.20 | Centrelink | 2008-11-26 | Australian Freight Handling |
3517246 | Waste and Resource Management | $16,311.97 | Australian Taxation Office | 2018-05-31 | CLEANAWAY WASTE MANAGEMENT LIMITED |
207050 | FREIGHT 09/10 FY KESWICK BARRACKS | $16,300.00 | Department of Defence | 2009-07-06 | TOLL PRIORITY |
102822 | Provision of Postal Services | $16,231.29 | Medicare Australia | 2008-05-12 | AUSTRALIA POST |
107078 | Air Freight | $16,158.39 | Bureau of Meteorology | 2008-06-24 | Trade Logistics Services |
371574 | Freight | $16,123.78 | Bureau of Meteorology | 2010-12-07 | TNT EXPRESS |
1681021 | Mail and cargo transport | $16,122.54 | Australian Competition and Consumer Commission | 2013-07-01 | National Mail and Marketing Pty Ltd |
331293 | Relocation P/effects from Cocos Isld.to CI | $16,120.00 | Attorney-General's Department | 2010-08-23 | Wridgways |
223203 | International Relocation | $16,109.07 | Australian Federal Police | 2009-04-03 | Wridgways Limited |
3326890 | Mailing, Storage and Delivery Services | $16,090.36 | Department of Industry, Innovation and Science | 2016-02-08 | AUSTRALIA POST |
1932462 | Mail and cargo transport | $16,085.45 | Australian Competition and Consumer Commission | 2013-10-01 | Toll Transitions |
521452 | MAINTAIN AND MOVE SURFACE VESSEL TORPEDO TUBES | $16,060.00 | Defence Materiel Organisation | 2012-05-02 | THALES AUSTRALIA |
3518519 | Waste and resoure management proposal | $16,032.50 | Australian Taxation Office | 2018-06-27 | Cleanaway Operations Pty Ltd |
2552502 | Administered Postage | $16,000.00 | Department of the Senate | 2014-08-07 | Australia Post (#274091) |
2544 | International Freight (GAPS ID: 1689051) | $15,999.70 | Department of Foreign Affairs and Trade | 2007-07-16 | QANTAS AIRWAYS LTD |
283028 | Overseas Safehand Freight | $15,976.35 | Department of Defence | 2010-03-30 | DFAT PUBLIC MONIES |
264931 | TNT Freight Week 49 | $15,925.15 | Bureau of Meteorology | 2009-12-15 | TNT EXPRESS |
282680 | Scoping Study for Establishment of a Terminal Operating System (TOS) in Port Vila | $15,925.00 | AusAid | 2010-04-18 | JADE SOFTWARE CORPORATION LTD |
222545 | Freight | $15,901.63 | Bureau of Meteorology | 2009-08-18 | TNT Express |
156341 | Freight Week 48 | $15,782.32 | Bureau of Meteorology | 2008-12-09 | TNT EXPRESS |
65615 | Vic office postal charges Nov 07 | $15,604.86 | Australian Bureau of Statistics | 2007-12-06 | Australia Post |
57321 | Provision of Postal Services | $15,596.55 | Medicare Australia | 2008-01-24 | AUSTRALIA POST |
166996 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $15,584.31 | Department of Defence | 2009-03-11 | AUSTRALIA POST |
179355 | Distribution of Australia's Most Unwanted posters and fact sheets to Quarantine Approved Premises' | $15,560.80 | Department of Agriculture, Fisheries and Forestry | 2009-03-24 | BlueStar Print Group Pty Ltd |
103743 | Postage | $15,500.00 | Department of Defence | 2008-07-11 | AUSTRALIA POST |
82813 | Freight and support | $15,500.00 | Defence Materiel Organisation | 2008-03-11 | DEPARTMENT OF DEFENCE |
231201 | Provision of Freight Services | $15,489.62 | Australian Federal Police | 2009-09-08 | DHL Express (Australia) Pty Ltd |
1631641 | Civil Road Charter Services | $15,400.00 | Department of Defence | 2013-07-26 | ROD PILON TRANSPORT |
1274611 | Ad hoc domestic freighting of equipment between Air Force facilities | $15,400.00 | Defence Materiel Organisation | 2012-07-31 | STAR TRACK EXPRESS |
3657867 | Bushfire Assist | $15,400.00 | Department of Defence | 2020-01-15 | BT TRANSPORT & LOGISTICS TRUST |
86926 | Freight Services | $15,352.40 | Department of Foreign Affairs and Trade | 2008-02-06 | QANTAS AIRWAYS LTD |
3332596 | Mail and Cargo Transport | $15,340.60 | Department of Defence | 2016-04-07 | SCHENKER INTERNATIONAL PTY LTD |
86828 | Importation Charges | $15,308.89 | Department of Foreign Affairs and Trade | 2008-01-24 | Power House International P/L |
4034 | freight (GAPS ID: 1693917) | $15,302.65 | Department of Defence | 2007-07-20 | TNT EXPRESS WORLDWIDE |
386662 | SAFEHAND MAIL & FREIGHT | $15,300.00 | Department of Defence | 2010-08-16 | TNT AUSTRALIA |
3137362 | Civilian Road Transport | $15,224.00 | Department of Defence | 2015-05-26 | ROCKYS OWN TRANSPORT CO |
201143 | Courier Services | $15,215.20 | Centrelink | 2008-12-29 | N and K COURIERS |
2568321 | Specialist transport | $15,180.00 | Department of Defence | 2014-09-01 | SIMON NATIONAL CARRIERS |
2893452 | Specialist Transport | $15,180.00 | Department of Defence | 2015-02-18 | SIMON NATIONAL CARRIERS |
65683 | NSW bulk mail charges, p/e 31 Dec 07 | $15,091.82 | Australian Bureau of Statistics | 2008-01-07 | Australia Post |
79406 | Provision of Postal Supplies | $15,081.00 | Medicare Australia | 2008-04-17 | Canberra Mailing and Envelopes |
197826 | Freight Charges | $15,000.00 | Department of Education, Employment and Workplace Relations | 2008-07-01 | MULTIGROUP DISTRIBUTION SERVICES |
119371 | Interstate courier services | $15,000.00 | Centrelink | 2008-06-30 | Toll Priority |
255849 | Postal Services for AFPO 12 | $15,000.00 | Department of Defence | 2009-09-01 | AUSTRALIA POST |
3354 | Provision of mail screening services (GAPS ID: 1613845) | $15,000.00 | National Water Commission | 2005-08-08 | DECIPHA PTY LTD |
20453 | Postage and Freight (GAPS ID: 1654161) | $15,000.00 | Department of Employment and Workplace Relations | 2006-08-03 | AUST POST (ACT ) |
8197 | Courier Services (GAPS ID: 1691421) | $15,000.00 | Civil Aviation Safety Authority | 2007-07-01 | TNT EXPRESS AUSTRALIA PTY |
3563795 | Transportation Fees and Services | $15,000.00 | Department of Industry, Innovation and Science | 2019-01-07 | AUSTRALIAN BUSINESS CHAMBER |
106444 | Freight Services for VIK Project | $15,000.00 | Defence Materiel Organisation | 2008-07-10 | TNT EXPRESS |
416124 | Sensitive Freight Movers | $15,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | COPE SENSITIVE FREIGHT |
61008 | Warehouse and Distribution Services | $15,000.00 | Department of Employment and Workplace Relations | 2007-10-05 | NATIONAL MAILING & MARKETING |
258171 | Removal, Transport and Storage of Office Furniture, Equipment and Records | $15,000.00 | Centrelink | 2009-10-02 | Grace Removals Group |
48950 | Freight services | $15,000.00 | Department of Employment and Workplace Relations | 2007-11-01 | MULTIGROUP DISTRIBUTION SERVICES |
3406360 | Freight Services | $15,000.00 | Department of Defence | 2017-02-13 | SCHENKER INTERNATIONAL PTY LTD |
421385 | Freight Movers | $15,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-21 | COPE SENSITIVE FREIGHT |
22862 | Postal and courier Services (GAPS ID: 1608435) | $15,000.00 | Department of Industry, Tourism and Resources | 2006-07-17 | AUST AIR EXPRESS (NSW) |
61271 | Freight and Courier Service | $15,000.00 | Department of Employment and Workplace Relations | 2007-07-25 | TNT DOMESTIC & INTERNATIONAL |
200710 | Freight/courier services | $14,866.50 | Centrelink | 2009-06-22 | Australian Air Express |
201176 | Freight services | $14,866.50 | Centrelink | 2008-12-08 | Australian Air Express |
191100 | Freight/courier services | $14,866.50 | Centrelink | 2009-05-13 | Australian Air Express |
285565 | Provision of Transportation of Works of Art | $14,848.02 | Department of the Environment, Water, Heritage and the Arts | 2010-04-12 | International Art Services Pty Ltd |
410144 | Post | $14,846.32 | Attorney-General's Department | 2011-06-03 | AUSTRALIA POST |
476982-A1 | Distribution of literacy materials to primary schools (Timor-Leste) | $14,804.72 | AusAid | 2012-01-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3382343 | Freight forwarding service | $14,662.48 | Department of Defence | 2016-09-22 | TOLL PRIORITY |
1020901 | Mailout Service | $14,608.00 | Department of Human Services | 2012-10-24 | Canprint Communications Pty Ltd |
3716402 | Charter for COVID19 Assist | $14,589.30 | Department of Defence | 2020-09-10 | AIR CHARTER NETWORK |
57272 | Provision of Archiving/Storage Services | $14,561.53 | Medicare Australia | 2008-01-09 | RECALL TOTAL INFORMATION MA |
3372911 | Transportation Costs | $14,539.98 | Department of Defence | 2016-08-18 | THALES AUSTRALIA - LITHGOW |
102762 | Provision of Mail House Services | $14,521.28 | Medicare Australia | 2008-06-19 | QM Technologies Pty Limited |
394841 | Transport of works of art | $14,500.00 | Department of the Prime Minister and Cabinet | 2011-05-29 | IAS FINE ART LOGISTICS |
57179 | Mail and cargo transport | $14,466.17 | Australian Competition and Consumer Commission | 2007-10-01 | Australian Post |
85304 | Mail and cargo transport | $14,460.41 | Australian Competition and Consumer Commission | 2008-03-01 | National Mail and Marketing Pty Ltd |
523492 | Mail and cargo transport | $14,421.07 | Australian Competition and Consumer Commission | 2012-04-01 | National Mail and Marketing Pty Ltd |
3685418 | Workplace Services Furniture and fittings | $14,421.00 | Australian Taxation Office | 2020-05-26 | Schiavello Systems (VIC) Pty Ltd |
3646048 | Furniture and Fittings | $14,415.50 | Australian Taxation Office | 2019-12-06 | Schiavello Systems (VIC) Pty Ltd |
228896 | Provision of Postal Services | $14,386.32 | Medicare Australia | 2009-08-24 | AUSTRALIA POST |
1384281 | Freight Services | $14,300.00 | Department of Defence | 2012-10-16 | TOLL PRIORITY |
412256 | Freight Costs | $14,300.00 | Department of Defence | 2011-07-04 | TOLL PRIORITY |
605031 | Freight Costs | $14,300.00 | Department of Defence | 2012-05-29 | TOLL PRIORITY |
346113 | Road Transportation Services Ex Arnhem Thunder | $14,300.00 | Department of Defence | 2010-11-02 | SIMON NATIONAL CARRIERS |
123727 | Freight Week 32 | $14,257.73 | Bureau of Meteorology | 2008-08-18 | TNT EXPRESS |
144946 | Shipping Containers | $14,245.00 | Department of Defence | 2008-11-28 | PORT CONTAINER SERVICES |
3722359 | Air Charter Services | $14,212.00 | Department of Defence | 2020-10-07 | AIR CHARTER NETWORK |
99488 | FREIGHT OF 2 CARS TO COCOS IS | $14,175.00 | Bureau of Meteorology | 2008-06-16 | Zentner Shipping Pty Ltd |
3396483 | Mail and cargo transport | $14,138.79 | Department of Defence | 2016-11-18 | DHL EXPRESS |
220160 | Freight services-Commcen | $14,135.89 | Department of Defence | 2009-06-17 | TNT AUSTRALIA PTY LTD |
3413653 | Freight | $14,124.00 | Department of Defence | 2017-03-24 | CHILLED AUSTRALIA PTY LTD |
581822 | Freight | $14,095.40 | Department of Defence | 2012-05-23 | SCHENKER INTERNATIONAL PTY LTD |
3727258 | Air Charter | $14,080.00 | Department of Defence | 2020-10-26 | AIR CHARTER NETWORK |
86961 | Importation Services | $14,056.63 | Department of Foreign Affairs and Trade | 2008-03-03 | Power House International P/L |
285216 | Freight WK 7 | $14,054.35 | Bureau of Meteorology | 2010-03-02 | TNT EXPRESS |
331151 | Overseas safehand freight | $13,966.59 | Department of Defence | 2010-08-27 | DEPT OF FOREIGN AFFAIRS & TRADE |
500191 | Freight | $13,949.95 | Bureau of Meteorology | 2011-11-02 | TNT EXPRESS |
449657 | Freight | $13,949.95 | Bureau of Meteorology | 2011-11-02 | TNT EXPRESS |
84154 | Freight Services | $13,859.28 | Department of Foreign Affairs and Trade | 2007-08-24 | Austex Logistics Pty Ltd |
320862 | SAFEHAND MAIL & FREIGHT | $13,850.00 | Department of Defence | 2009-09-29 | TNT AUSTRALIA |
581792 | Purchase of Freight Services | $13,834.59 | Department of Defence | 2012-05-23 | SCHENKER INTERNATIONAL PTY LTD |
1593681 | Civil Road Charter Services | $13,750.00 | Department of Defence | 2013-07-04 | SIMON NATIONAL CARRIERS |
3281609 | Freight | $13,750.00 | Department of Defence | 2015-07-14 | TNT EXPRESS |
87062 | Freight Services | $13,744.32 | Department of Foreign Affairs and Trade | 2008-05-13 | QANTAS AIRWAYS LTD |
2508071 | Ad hoc domestic freighting of equipment between Air Force facilities | $13,733.33 | Defence Materiel Organisation | 2013-04-18 | STAR TRACK EXPRESS |
244609 | Provision of Printing Services | $13,634.56 | Medicare Australia | 2009-11-12 | Salmat Businessforce Pty Limited |
2536 | International Freight (GAPS ID: 1689048) | $13,553.72 | Department of Foreign Affairs and Trade | 2007-07-13 | QANTAS AIRWAYS LTD |
12220 | POSTAL & COURIER SERVICES (GAPS ID: 1688794) | $13,544.20 | Department of Foreign Affairs and Trade | 2007-07-06 | AUSTRALIA POST (ACC 6102084) |
877481 | Mail and cargo transport | $13,478.62 | Australian Competition and Consumer Commission | 2012-05-01 | National Mail and Marketing Pty Ltd |
22960 | POSTAL SERVICES AT ADFBFTS TAMWORTH (GAPS ID: 1606420) | $13,454.63 | Department of Defence | 2005-07-18 | AUSTRALIA POST |
3612260 | mail and cargo transport | $13,429.06 | Office of National Intelligence | 2019-07-18 | UK FCO Services |
1677141 | Civil Road Charter Services | $13,420.00 | Department of Defence | 2013-08-01 | SIMON NATIONAL CARRIERS |
2445061 | Shell Questacon Science Circus Tour 3 2014 Transport | $13,407.00 | Department of Industry | 2014-07-18 | TECEVENTCO PTY LTD |
229166 | FREIGHT WEEK ENDING 36,35,34,33 & 32 | $13,368.26 | Defence Materiel Organisation | 2009-09-16 | TNT AUSTRALIA PTY LTD |
394701 | Freight | $13,354.51 | Bureau of Meteorology | 2011-03-01 | TNT EXPRESS |
20322 | Provision of bulk mail out services. (GAPS ID: 1567458) | $13,326.70 | Department of Employment and Workplace Relations | 2005-12-15 | SALMAT LTD |
215249 | Safehand Charges | $13,311.78 | Department of Defence | 2008-12-03 | DEPT OF FOREIGN AFFAIRS & TRADE |
3457366 | 2017-18 Postage Services (Administered) | $13,300.00 | Department of the Senate | 2017-08-04 | Australia Post (#274091 |
58857 | Staff Removals | $13,269.30 | Child Support Agency | 2008-01-30 | WRIDGWAYS LIMITED |
33414 | COURIER SERVICES | $13,231.95 | Medicare Australia | 2007-08-16 | METROSTATE SECURITY COURIER PTY LTD |
2010922 | Freight |
$13,222.02 | Department of Defence | 2014-01-03 | STAR TRACK EXPRESS |
89304 | Payment of Freight | $13,211.12 | Department of Defence | 2008-05-08 | STAR TRACK EXPRESS PTY LTD |
389580 | Mail and cargo transport | $13,209.28 | Australian Competition and Consumer Commission | 2011-05-06 | National Mail and Marketing Pty Ltd |
3333081 | Discing & slashing confiscated tobacco | $13,200.00 | Australian Taxation Office | 2016-03-30 | GAFFY FAMILY TRUST |
652551 | Safehand Mail and Freight | $13,200.00 | Department of Defence | 2012-06-25 | TNT AUSTRALIA |
1383361 | Mail Services | $13,200.00 | Department of Defence | 2013-05-07 | TNT AUSTRALIA |
854 | Postal Services (GAPS ID: 1693491) | $13,200.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST |
401460 | Postal Services | $13,117.64 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
389574 | Mail and cargo transport | $13,110.39 | Australian Competition and Consumer Commission | 2011-04-29 | National Mail and Marketing Pty Ltd |
950481 | Freight | $13,099.54 | Bureau of Meteorology | 2012-08-25 | TNT EXPRESS |
2528 | International Freight (GAPS ID: 1688720) | $13,059.91 | Department of Foreign Affairs and Trade | 2007-06-14 | QANTAS AIRWAYS LTD |
75094 | Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH | $13,014.98 | Department of Defence | 2008-03-17 | PDL TOLL |
284935 | Overseas Freight Costs | $13,000.00 | Department of the Treasury | 2009-08-26 | DHL International (Aust) Pty Ltd |
200780 | Courier services | $12,999.99 | Centrelink | 2009-06-03 | Bonds Couriers |
181143 | Courier services | $12,999.99 | Centrelink | 2008-06-18 | Bonds Couriers |
3567088 | Destruction Seized Tobacco goods | $12,980.00 | Australian Taxation Office | 2019-01-11 | The Wires Pastoral Company D R & M A CALLAN Trading As |
65373 | Vic postal charges for Sept 07. | $12,949.76 | Australian Bureau of Statistics | 2007-10-04 | Australia Post |
1202032 | Sea lift services for Exercise | $12,936.53 | Department of Defence | 2012-11-30 | ALLTRANS INTERNATIONAL |
3437921 | PORT VISIT | $12,934.34 | Department of Defence | 2017-04-30 | PORT OF BRISBANE PTY LTD |
20302 | Postal Services (GAPS ID: 1653970) | $12,907.17 | Department of Employment and Workplace Relations | 2007-01-16 | SALMAT LTD |
246531 | TNT week 42 | $12,902.40 | Bureau of Meteorology | 2009-10-27 | TNT EXPRESS |
232531 | Overseas Safehand Freight | $12,901.55 | Department of Defence | 2009-09-15 | DFAT PUBLIC MONIES |
1533971 | Courier Services |
$12,900.00 | Department of the Environment | 2012-08-20 | UNIVERSAL EXPRESS |
33349 | COURIER SERVICES | $12,866.22 | Medicare Australia | 2007-07-31 | METROSTATE SECURITY COURIER PTY LTD |
3406060 | Household removal and storage | $12,857.76 | Australian Taxation Office | 2017-02-27 | TOLL TRANSITIONS |
236400 | Provision of Secure Courier Services | $12,820.62 | Medicare Australia | 2007-11-15 | METROSTATE SECURITY COURIER PTY LTD |
453966 | air freight cost | $12,806.00 | Defence Materiel Organisation | 2011-11-25 | WISE PEARL LIMITED - AUD |
1028501 | Packaging and Transport | $12,802.28 | Department of Regional Australia, Local Government, Arts and Sport | 2012-10-20 | IAS FINE ART LOGISTICS |
220353 | Overseas Safehand Freight | $12,801.05 | Department of Defence | 2009-07-23 | DFAT PUBLIC MONIES |
3594223 | PORTABLE KENNEL. | $12,796.74 | Department of Defence | 2019-05-13 | WARD'S ALUMINIUM PTY LTD |
446818 | Freight of a houselot for deployed AusAID officers to Rangoon | $12,760.00 | AusAid | 2011-07-14 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
155687 | Courier services | $12,760.00 | Centrelink | 2008-07-10 | Australian Air Express |
79679 | Provision of Postal Services | $12,748.94 | Medicare Australia | 2008-04-07 | AUSTRALIA POST |
57308 | Provision of Secure Courier Services | $12,734.86 | Medicare Australia | 2008-01-02 | METROSTATE SECURITY COURIER PTY LTD |
26336 | Secure Daily Courier | $12,705.00 | Child Support Agency | 2007-07-06 | TOLL PRIORITY |
3429986 | Mail and Courier Services | $12,675.26 | Department of Defence | 2017-05-29 | STAR TRACK EXPRESS |
3335339 | Load & cart tobacco to Denyers Landfill | $12,653.50 | Australian Taxation Office | 2016-04-11 | GANNAWARRA SHIRE COUNCIL |
346137 | Blanket Order for Postal Services for AFPO 11 | $12,651.80 | Department of Defence | 2009-07-03 | AUSTRALIA POST |
561312 | General Freight | $12,650.00 | Department of Defence | 2011-07-05 | TNT FAILSAFE |
285211 | TNT Freight Week 08 | $12,643.40 | Bureau of Meteorology | 2010-04-08 | TNT EXPRESS |
340092 | Blanket Order for Postal Services for AFPO 7 | $12,625.82 | Department of Defence | 2009-07-02 | AUSTRALIA POST |
2138871 | Tide Gauge to Niue - COSPPac PSLM |
$12,589.82 | Bureau of Meteorology | 2014-01-28 | Trade Logistic Services |
3531916 | Destruction of illegal tobacco crop | $12,578.50 | Australian Taxation Office | 2018-08-07 | F.J.T. CONTRACTING PTY LTD |
128233 | Removal Services | $12,545.01 | Centrelink | 2008-09-02 | Australian Vanlines Alice Springs |
1901781 | Specialist transport. | $12,540.00 | Department of Defence | 2013-11-15 | SIMON NATIONAL CARRIERS |
2975132 | Freight of Corps Banners to Darwin for Anzac Day | $12,517.18 | Department of Defence | 2015-04-22 | TOLL TRANSPORT PL |
3369262 | 2016-17 Postage Services (Administered) | $12,500.00 | Department of the Senate | 2016-07-01 | Australia Post (#274091) |
3452805 | Mail and Cargo Transport | $12,488.30 | Department of Defence | 2017-08-18 | SCHENKER INTERNATIONAL PTY LTD |
145402 | Mail and cargo transport | $12,470.79 | Australian Competition and Consumer Commission | 2008-09-01 | National Mail and Marketing Pty Ltd |
86969 | Postage Services | $12,465.90 | Department of Foreign Affairs and Trade | 2008-03-10 | AUSTRALIA POST (ACC 6102084) |
92907 | freight | $12,438.09 | Department of Defence | 2008-05-24 | TNT FAILSAFE |
3549615 | Transfer of DST reports from SA to Victoria | $12,408.00 | Department of Defence | 2018-09-18 | PERSONALISED FREIGHT MANAGEMENT |
57363 | Provision of Secure Courier Services | $12,324.63 | Medicare Australia | 2008-01-17 | METROSTATE SECURITY COURIER PTY LTD |
145399 | mail and cargo transport | $12,311.42 | Australian Competition and Consumer Commission | 2008-11-01 | National Mail and Marketing Pty Ltd |
65619 | relocate 155 ABS staff | $12,290.85 | Australian Bureau of Statistics | 2007-12-12 | Allied Pickfords Business Relocations |
3487044 | Mail and Cargo Transport | $12,289.20 | Department of Defence | 2018-02-07 | SCHENKER INTERNATIONAL PTY LTD |
358761 | Freight carrier and storage of insecticides. | $12,287.00 | Department of Agriculture Fisheries and Forestry | 2010-12-15 | Patrick Container Ports Pty Ltd |
123108 | Paul O'Brien household removal from Parkdale to Sydney | $12,240.80 | Australian Federal Police | 2008-02-01 | MOVE DYNAMICS |
52778 | Provision of removals service for new employee to the Department | $12,240.03 | Department of the Environment and Water Resources | 2007-12-05 | Grace Removals Group |
355849 | PROVISION OF POSTAL SERVICES | $12,205.04 | Department of Sustainability, Environment, Water, Population and Communities | 2010-10-01 | Australia Post |
48402 | Courier and Freight charges | $12,200.00 | Department of Employment and Workplace Relations | 2007-02-14 | TNT DOMESTIC & INTERNATIONAL |
64360 | Provision of mail house services | $12,197.17 | Medicare Australia | 2008-02-18 | QM Technologies Pty Limited |
102666 | Provision of Secure Courier Services | $12,181.75 | Medicare Australia | 2008-06-17 | METROSTATE SECURITY COURIER PTY LTD |
57317 | Provision of Secure Courier Services | $12,175.81 | Medicare Australia | 2008-01-25 | METROSTATE SECURITY COURIER PTY LTD |
3370842 | Shipment of goods to Norfolk Island | $12,169.40 | Department of Immigration and Border Protection | 2016-07-04 | Teresa Ann COOK |
57310 | Provision of Secure Courier Services | $12,161.69 | Medicare Australia | 2008-01-02 | METROSTATE SECURITY COURIER PTY LTD |
2686801 | Transportation fee | $12,102.74 | Defence Materiel Organisation | 2014-11-05 | THALES AUSTRALIA - LITHGOW |
3052152 | FREIGHT | $12,100.00 | Department of Defence | 2015-05-10 | SA CONST & MINING |
451103 | Provision of transport for weapon system | $12,100.00 | Defence Materiel Organisation | 2011-12-08 | Thales Australia Limited |
232223 | Internal mail courier service | $12,100.00 | Centrelink | 2009-07-08 | N and K Couriers |
222491 | Removals services | $12,100.00 | Centrelink | 2009-07-09 | International Art Services Pty Ltd |
388853 | To Mail-Out the Antimicrobial Stewardship Book to all Australian Hospitals | $12,098.35 | Department of Health and Ageing | 2011-05-06 | Dashing (North Sydney) Pty Ltd & Keanhill Pty Ltd & Russell Kavnat Pty Ltd T/A Dashing Print |
452473 | oVERSEAS SAFEHAND MAIL & FREIGHT | $12,089.44 | Defence Materiel Organisation | 2011-08-03 | DEPT OF FOREIGN AFFAIRS & TRADE |
128854 | Interstate removal costs | $12,084.96 | Australian Public Service Commission | 2008-09-29 | Kent Transport Industries Pty Ltd |
47566 | Courier Services - Wk ending 24 Aug | $12,056.22 | Department of Education, Science and Training | 2007-09-04 | AUSTRALIAN AIR EXPRESS PTY LTD |
48466 | Provision of Secure Courier Services | $12,020.18 | Medicare Australia | 2007-10-23 | METROSTATE SECURITY COURIER PTY LTD |
149380 | Mail and cargo | $12,001.00 | Centrelink | 2008-12-09 | Universal Express |
403830 | Mail and courier services | $12,000.00 | Centrelink | 2011-06-02 | Toll Priority Toll Transport Pty Ltd |
3633775 | Road Transport Services | $11,979.00 | Department of Defence | 2019-10-09 | QUBE PORTS PTY LTD |
220203 | DFAT Overseas Safehand Freight Charges | $11,966.38 | Department of Defence | 2009-06-22 | DFAT PUBLIC MONIES |
502981 | Freight | $11,961.90 | Bureau of Meteorology | 2012-02-28 | TNT EXPRESS |
122684 | Staff Removal | $11,955.59 | Australian Federal Police | 2008-06-04 | MOVE DYNAMICS |
1858621 | Freigt Courier | $11,945.27 | Department of Defence | 2013-10-17 | STAR TRACK EXPRESS |
1542481 | Frieght |
$11,941.26 | Department of Defence | 2013-06-13 | STAR TRACK EXPRESS |
320616 | Movement of load to Ex Pitch Black | $11,935.00 | Department of Defence | 2010-07-29 | INTEGRATED TRANSPORT SERVICES |
3719728 | Mail and Cargo Transport Services | $11,912.12 | Department of Defence | 2020-10-06 | MILIN TRANSPORT |
236555 | TNT ACCOUNT - 38SQN EQUIP | $11,907.67 | Department of Defence | 2009-09-24 | TNT AUSTRALIA PTY LTD |
269867 | Distribution of Hygience and Infection Control Products | $11,896.64 | Centrelink | 2009-05-20 | Start Track Express |
64342 | Provision of Secure Courier Services | $11,852.45 | Medicare Australia | 2008-02-01 | METROSTATE SECURITY COURIER PTY LTD |
64263 | Provision of Secure Courier Services | $11,847.44 | Medicare Australia | 2008-02-22 | METROSTATE SECURITY COURIER PTY LTD |
86440 | Freight | $11,844.80 | Department of Foreign Affairs and Trade | 2007-10-30 | QANTAS AIRWAYS LTD |
1193591 | Staff relocation | $11,834.00 | Office of the Fair Work Ombudsman | 2012-12-04 | Kent Transport Industries |
236282 | Provision of Secure Courier Services | $11,831.76 | Medicare Australia | 2007-11-12 | METROSTATE SECURITY COURIER PTY LTD |
3382241 | Mail and cargo transport | $11,805.82 | Department of Defence | 2016-10-07 | THALES AUSTRALIA LIMITED |
236419 | Provision of Secure Courier Services | $11,788.30 | Medicare Australia | 2007-11-22 | METROSTATE SECURITY COURIER PTY LTD |
1106602 | Transport Costs - SAAG Tour to Adelaide | $11,772.75 | Department of Defence | 2012-10-21 | SECURITY TRANSPORT S |
33293 | Courier Fees | $11,741.78 | Medicare Australia | 2007-08-08 | METROSTATE SECURITY COURIER PTY LTD |
739 | POSTAL SERVICES AT SINGLETON & ADAMSTOWN (GAPS ID: 1606419) | $11,710.51 | Department of Defence | 2005-07-18 | AUSTRALIA POST |
236348 | Provision of Secure Courier Services | $11,658.43 | Medicare Australia | 2007-11-30 | METROSTATE SECURITY COURIER PTY LTD |
707771 | LPG Bulk refills | $11,619.77 | Department of Defence | 2012-07-03 | WESFARMERS KLEENHEAT GAS PTY LTD |
57309 | Provision of Secure Courier Services | $11,614.35 | Medicare Australia | 2008-01-02 | METROSTATE SECURITY COURIER PTY LTD |
262829 | Postage charges. | $11,610.45 | Department of Agriculture, Fisheries and Forestry | 2009-09-01 | Australian Postal Corporation |
3636980 | SPECIALISED TRANSPORT | $11,607.13 | Department of Defence | 2019-10-22 | THALES AUSTRALIA |
3499260 | Tractor & road grader for slashing seized tobacco | $11,605.00 | Australian Taxation Office | 2018-04-19 | GAFFY FAMILY TRUST |
3693033 | Provision of IT Consumables | $11,601.00 | Australian Taxation Office | 2020-05-27 | Scorptec Computers |
3487348 | Freight | $11,565.57 | Department of Defence | 2017-12-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
10171 | FREIGHT (GAPS ID: 1690167) | $11,542.23 | Department of Foreign Affairs and Trade | 2007-07-18 | JR GLOBAL LOGISTICS PTY LTD |
57311 | Provision of Secure Courier Services | $11,525.52 | Medicare Australia | 2008-01-02 | METROSTATE SECURITY COURIER PTY LTD |
2221591 | Purchase of Freight Services | $11,522.50 | Department of Defence | 2012-09-11 | SCHENKER INTERNATIONAL PTY LTD |
502711 | Freight | $11,512.26 | Bureau of Meteorology | 2011-11-21 | TNT EXPRESS |
2254191 | Freight containers to Townsville |
$11,497.43 | Bureau of Meteorology | 2013-10-11 | Trade Logistics Services P/L |
153263 | Safehand Charges | $11,497.20 | Department of Defence | 2008-08-20 | DEPT OF FOREIGN AFFAIRS & TRADE |
2642481 | Freight Charges | $11,477.80 | Defence Materiel Organisation | 2014-10-13 | SOUTHTECH SYSTEMS PTY LTD |
315949 | Postage | $11,470.00 | Department of Foreign Affairs and Trade | 2008-07-04 | AUSTRALIAN POSTAL CORPORATION |
3495488 | Contracting: slashing seized tobacco | $11,440.00 | Australian Taxation Office | 2018-03-29 | GAFFY FAMILY TRUST |
84085 | International Freight | $11,435.70 | Department of Foreign Affairs and Trade | 2007-08-09 | QANTAS AIRWAYS LTD |
301304 | Airfreight | $11,421.86 | Department of the Prime Minister and Cabinet | 2010-03-18 | ALLIED PICKFORDS |
301301 | Airfreight | $11,421.86 | Department of the Prime Minister and Cabinet | 2010-03-18 | PREMIER OFFICE RELOCATIONS NSW PTY LTD |
3337343 | cargo transport | $11,415.71 | Office of National Assessments | 2016-04-04 | Sirva Pty Ltd |
64265 | Provision of Secure Courier Services | $11,311.38 | Medicare Australia | 2008-02-22 | METROSTATE SECURITY COURIER PTY LTD |
3043322 | Freight Costs for Resort Bypass | $11,300.00 | Department of Infrastructure and Regional Development | 2015-05-04 | ZENTNER SHIPPING PTY LTD |
244218 | Overseas Safehand Freight | $11,288.00 | Department of Defence | 2009-10-29 | DFAT PUBLIC MONIES |
288312 | Overseas Safehand Freight | $11,286.35 | Department of Defence | 2010-05-06 | DFAT PUBLIC MONIES |
366695 | HOUSING & CORPORATE SERVICE - SEAFREIGHT | $11,238.20 | Department of Regional Australia, Regional Development and Local Government | 2010-10-13 | Zentner Shipping Pty Ltd |
3356492 | PR-2015-16-497 - Toll Transport Mail | $11,200.00 | Australian Financial Security Authority | 2016-07-01 | Toll Transport Pty Ltd trading asDX Mail |
903111 | FBB-FREDERICK RIDLER | $11,194.27 | Bureau of Meteorology | 2012-07-14 | TNT EXPRESS |
48467 | Provision of Secure Courier Services | $11,190.23 | Medicare Australia | 2007-10-23 | METROSTATE SECURITY COURIER PTY LTD |
436961 | Transport services | $11,183.66 | Defence Materiel Organisation | 2011-08-22 | Pacific Marine Batteries |
618151 | Mail and cargo transport | $11,158.39 | Australian Competition and Consumer Commission | 2012-04-01 | Toll Transitions |
1484551 | Purchase of International Freight | $11,126.66 | Department of Defence | 2013-05-15 | DHL EXPRESS AUSTRALIA |
369984 | Charter flights - Emergency Food Supplies to Canteen Creek & Epenarra due to road closures | $11,121.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-22 | Chartair |
3354765 | Transfer of records from Lidcombe to Melbourne | $11,098.32 | Department of Defence | 2016-05-23 | TOLL PRIORITY |
64316 | Provision of Secure Courier Services | $11,078.23 | Medicare Australia | 2008-02-27 | METROSTATE SECURITY COURIER PTY LTD |
57344 | Provision of Secure Courier Services | $11,074.37 | Medicare Australia | 2008-01-15 | METROSTATE SECURITY COURIER PTY LTD |
64264 | Provision of Secure Courier Services | $11,058.17 | Medicare Australia | 2008-02-22 | METROSTATE SECURITY COURIER PTY LTD |
3594258 | Road Transport Standing Offer for Services | $11,055.00 | Department of Defence | 2019-05-13 | SIMON NATIONAL CARRIERS |
416552 | Safehand Mail and Freight. | $11,000.00 | Department of Defence | 2011-07-19 | AUSTRALIA POST |
5128 | TRANSPORT FOR FROZEN IN-FLIGHT MEALS FOR TESTING FOR RATION STORE RAAF DARWIN 07/08 (GAPS ID: 1693177) | $11,000.00 | Department of Defence | 2007-07-19 | DANGEROUS GOOD MANAGEMENT AUST |
159387 | Freight charges | $11,000.00 | Department of Defence | 2009-01-15 | TNT AUSTRALIA |
1593201 | SAFEHAND Mail Deliveries | $11,000.00 | Department of Defence | 2013-07-05 | TNT EXPRESS |
1900181 | Freight Services | $11,000.00 | Department of Defence | 2013-10-21 | TOLL PRIORITY |
79740 | Provision of mail house services | $11,000.00 | Medicare Australia | 2008-04-02 | Billprint P/L |
26134 | Parcel Post Agreement | $11,000.00 | Department of Parliamentary Services | 2007-07-25 | Australia Post (NC 40128) |
222389 | Freight | $11,000.00 | Centrelink | 2009-08-25 | Seaswift Pty Ltd |
39424 | FREIGHT SERVICES | $11,000.00 | Department of Defence | 2007-07-09 | TOLL PRIORITY |
27908 | Courier Services | $11,000.00 | Centrelink | 2007-07-04 | Progress Logistics |
281750 | COURIER COSTS | $11,000.00 | Department of Defence | 2010-04-23 | TNT AUSTRALIA |
267224 | FREIGHT | $11,000.00 | Defence Materiel Organisation | 2009-12-09 | GLOBAL EVENTS LOGISTICS SERVICES |
1613721 | Freight Services | $11,000.00 | Department of Defence | 2013-07-09 | TOLL PRIORITY |
251458 | Removals services | $11,000.00 | Centrelink | 2009-12-29 | International Art Services Pty Ltd |
1350321 | Mail Services | $11,000.00 | Department of Defence | 2012-07-03 | TNT AUSTRALIA |
69999 | FREIGHT SERVICES | $11,000.00 | Department of Defence | 2007-11-12 | TOLL PRIORITY |
370595 | SAFEHAND TRANSPORT | $11,000.00 | Department of Defence | 2011-02-03 | NTSS |
2317041 | Freight Services | $11,000.00 | Department of Defence | 2014-06-10 | TOLL PRIORITY |
3706260 | Freight Services | $11,000.00 | Department of Defence | 2020-07-01 | COPE TRANSPORT |
3700305 | Safehand Courier Services | $11,000.00 | Australian Signals Directorate | 2020-07-09 | TNT FAILSAFE |
190270 | REGISTRY MAIL & FREIGHT | $11,000.00 | Department of Defence | 2009-05-28 | TOLL PRIORITY |
79689 | Contracted Freight ref Standing Offer Customer account number 430127 | $11,000.00 | Department of Defence | 2007-11-14 | TOLL PRIORITY |
357051 | SAFEHAND TRANSPORT | $11,000.00 | Department of Defence | 2010-12-16 | NTSS |
22473 | Australia Post mail services for the Data Processing Centre. (GAPS ID: 1541065) | $11,000.00 | Australian Bureau of Statistics | 2005-10-17 | AUSTRALIA POST |
80562 | Freight | $10,996.00 | Department of Foreign Affairs and Trade | 2007-08-07 | JR Global Logistics Pty Ltd |
51981 | Freight | $10,977.06 | Department of Defence | 2007-10-30 | STAR TRACK EXPRESS |
3032672 | Freight for FY 14/15 | $10,938.40 | Defence Materiel Organisation | 2014-07-30 | TNT EXPRESS |
269566 | Provision of Relocation Services | $10,933.19 | Australian Federal Police | 2009-12-11 | Wridgways Limited |
589411 | Outdoor/Underwater training equipment transportation | $10,912.53 | Department of Defence | 2012-04-26 | TOLL EXPRESS |
320614 | Movement of load to Ex Pitch Black | $10,890.00 | Department of Defence | 2010-07-29 | SIMON NATIONAL CARRIERS |
343679 | Mail Services | $10,865.84 | Centrelink | 2010-06-23 | DX Mail Toll Transport Pty Ltd |
123112 | Removalist fees for Secondee from Tasmania Police to Sydney - David Chambers | $10,854.11 | Australian Federal Police | 2008-01-30 | SCOBIEMOVERS |
14673 | POSTAL SERVICES AT RAAF WLM (GAPS ID: 1656748) | $10,800.00 | Department of Defence | 2005-07-18 | AUSTRALIA POST |
87061 | Freight Services | $10,784.10 | Department of Foreign Affairs and Trade | 2008-05-13 | QANTAS AIRWAYS LTD |
3500216 | Tractor & road grader hire to destroy tobacco | $10,780.00 | Australian Taxation Office | 2018-04-17 | GAFFY FAMILY TRUST |
8564 | Freight (GAPS ID: 1691224) | $10,769.22 | Bureau of Meteorology | 2007-07-25 | NATIONAL TRANSPORT SECURITY AND |
3592055 | Provision of Cargo transport | $10,752.50 | Australian Taxation Office | 2019-05-10 | GAFFY FAMILY TRUST GAFFY'S TRACTOR HIRE PTY LTD ATF |
3758073 | Provision of cargo transport | $10,732.70 | Australian Taxation Office | 2021-03-15 | GAFFY FAMILY TRUST GAFFY'S TRACTOR HIRE PTY LTD ATF |
3444783 | Transportation of equipment to Shoalwater Bay | $10,725.00 | Department of Defence | 2017-07-14 | TOLL PRIORITY |
3356228 | Supply of labour/equipment | $10,725.00 | Australian Taxation Office | 2016-05-20 | J & C Facilities Management |
3396961 | Transportation of Equipment to Shoalwater Bay | $10,725.00 | Department of Defence | 2016-12-22 | TOLL PRIORITY |
3089522 | Freight Services | $10,724.90 | Department of Defence | 2015-05-14 | TOLL PRIORITY |
908 | POSTAL SERVICES RAAF BASE GARBUTT (GAPS ID: 1693213) | $10,700.00 | Department of Defence | 2007-07-17 | AUSTRALIA POST |
3293448 | Transportation Fees and Services | $10,664.07 | Department of Industry and Science | 2015-09-14 | ACROSS THE OCEAN SHIPPING |
939731 | Purchase of Freight Services | $10,660.10 | Department of Defence | 2012-09-20 | SCHENKER INTERNATIONAL PTY LTD |
10913-A1 | Personalised print and mailout of E-Tax Postcard. (GAPS ID: 1689590) | $10,637.00 | Australian Taxation Office | 2007-07-03 | SEMA GROUP PTY LTD |
33922 | Courier Services - Wk ending 27 July | $10,631.58 | Department of Education, Science and Training | 2007-08-24 | AUSTRALIAN AIR EXPRESS PTY LTD |
3156332 | Mail and Freight Services | $10,595.60 | Department of Defence | 2014-09-09 | DEPT OF FOREIGN AFFAIRS & TRADE |
47568 | Courier Services - Wk ending 17 Aug | $10,594.90 | Department of Education, Science and Training | 2007-09-03 | AUSTRALIAN AIR EXPRESS PTY LTD |
79426 | Provision of Mailhouse Services | $10,592.58 | Medicare Australia | 2008-04-18 | QM Technologies Pty Limited |
220148 | Overseas Safehand Freight | $10,590.89 | Department of Defence | 2009-06-17 | DFAT PUBLIC MONIES |
3337813 | LE/026/14-15 ROAD TRANSPORT CONTRACT | $10,560.00 | Department of Defence | 2015-09-09 | TOLL REMOTE LOGISTICS PTY LTD |
3734167 | WHS - Emergency Management Services | $10,560.00 | Australian Taxation Office | 2020-12-23 | Greencap NAA Pty Ltd |
49895 | International Services for return of Indigenous Remains | $10,558.22 | Department of Families, Community Services & Indigenous Affairs | 2007-11-15 | INTERNATIONAL ART SERVICES PTY LTD |
48533 | Provision of Secure Courier Services | $10,540.11 | Medicare Australia | 2007-10-04 | METROSTATE SECURITY COURIER PTY LTD |
133699 | FREIGHT FAILSAFE WK 36 | $10,539.58 | Department of Defence | 2008-09-19 | TNT AUSTRALIA PTY LTD |
3416693 | Pickup/pack 3 pallets of Donation of Booklets from Canberra Office. Going on sea freight to the door (France Le Havre). | $10,523.00 | Department of Veterans' Affairs | 2017-04-05 | PACK and SEND CANBERRA CITY |
92911 | FREIGHT SERVICE - SOH & OP ASTUTE | $10,505.58 | Department of Defence | 2008-04-12 | TNT AUSTRALIA |
99546 | Courier services | $10,500.00 | Centrelink | 2007-02-16 | TNT Australia Pty Limited |
1620351 | RE-DEPLOY OF CONTAINERS | $10,495.10 | Department of Defence | 2013-06-28 | ABC TOWING |
447588 | Transport costs for launcher system | $10,477.20 | Defence Materiel Organisation | 2011-10-26 | Thales Australia |
20442 | Specialist Mailhouse services (GAPS ID: 1621874) | $10,464.39 | Department of Employment and Workplace Relations | 2006-04-13 | SALMAT INCORPORATING GPS |
86538 | Freight Services | $10,454.10 | Department of Foreign Affairs and Trade | 2007-11-07 | QANTAS AIRWAYS LTD |
999541 | Services associated with preparing a legal agreeme to assign Defence an easement through the Air | $10,450.00 | Department of Defence | 2012-09-19 | AIRSERVICES AUSTRALIA |
2612571 | Mail and Courier Services | $10,414.75 | Department of Human Services | 2014-09-12 | Australian Postal Corporation |
2687021 | Transport Costs | $10,406.00 | Defence Materiel Organisation | 2014-11-06 | TOLL TRANSPORT PTY LTD |
3523669 | Shipping Containers | $10,382.90 | Department of Defence | 2018-06-12 | SIMPLY CONTAINERS |
3079962 | Freight/Archiving of Apprentice Files | $10,344.66 | Department of Education and Training | 2015-05-06 | STARTRACK RETAIL PTY LTD |
81142 | FREIGHT | $10,340.00 | Department of Defence | 2007-12-19 | SCHENKER INTERNATIONAL PTY LTD |
321481 | Freight | $10,314.92 | Department of Foreign Affairs and Trade | 2009-09-18 | DHL EXPRESS (AUSTRALIA) PTY LTD |
87063 | Postage Services | $10,303.95 | Department of Foreign Affairs and Trade | 2008-05-13 | AUSTRALIA POST (ACC 6102084) |
2897 | Franking Machine charges (GAPS ID: 1693365) | $10,275.00 | Department of Defence | 2007-07-20 | PITNEY BOWES AUSTRALIA PTY LTD |
3451560 | General Freight | $10,273.38 | Department of Defence | 2017-08-21 | TNT FAILSAFE |
653311 | Sole provider for provision of postal services for financial year 2011/12 | $10,250.00 | Department of Defence | 2011-08-05 | PUCKAPUNYAL LICENSED POST OFFICE |
74305 | FREIGHT FOR EXERCISE JABIRU TINDAL 2008 | $10,228.58 | Department of Defence | 2008-03-27 | TOLL TRANSPORT PL |
451560 | oVERSEAS SAFEHAND MAIL & FREIGHT | $10,218.58 | Department of Defence | 2011-08-03 | DEPT OF FOREIGN AFFAIRS & TRADE |
207941 | Mail and cargo transport | $10,201.03 | Australian Competition and Consumer Commission | 2008-06-01 | Australia Post |
321585 | Freight Services | $10,187.50 | Department of Foreign Affairs and Trade | 2009-12-09 | WRIDGWAYS LIMITED |
115829 | FREIGHT FOR 1 RARORDER NO 64807039INVOICE 9327474 | $10,184.07 | Department of Defence | 2008-08-12 | TNT AUSTRALIA PTY LTD |
413947 | TRANSPORT OF CONTAINERS BETWEEN SYDNEY AND CAIRNS | $10,183.36 | Department of Defence | 2011-07-11 | TOLL TRANSPORT PTY LTD |
84216 | Freight | $10,138.60 | Department of Foreign Affairs and Trade | 2007-09-18 | QANTAS AIRWAYS LTD |
2784762 | Freight Cost | $10,132.62 | Defence Materiel Organisation | 2014-12-18 | THALES AUSTRALIA - LITHGOW |
3337109 | Fraight to various locations | $10,116.06 | Geoscience Australia | 2016-04-11 | COPE Transport |
3694018 | Provision of IT Consumables | $10,111.75 | Australian Taxation Office | 2020-05-27 | MEGABUY PTY LTD |
2450041 | General Freight | $10,110.30 | Department of Defence | 2014-07-21 | TNT FAILSAFE |
346168 | Blanket Order for Postal Services for AFPO 2 | $10,096.73 | Department of Defence | 2009-07-02 | AUSTRALIA POST |
33935 | Courier Services - Wk ending 10 Aug | $10,070.06 | Department of Education, Science and Training | 2007-08-31 | AUSTRALIAN AIR EXPRESS PTY LTD |
2496632 | Courier services in Albury, Dandenong, Geelong and Melbourne, VIC | $10,065.00 | Department of Human Services | 2014-07-02 | Toll Priority |
48319 | Postage Services | $10,030.54 | Department of Employment and Workplace Relations | 2006-08-04 | AUSTRALIA POST (PERTH 6164555) |
1627541 | Mail and cargo transport | $10,017.72 | Australian Competition and Consumer Commission | 2013-07-19 | Toll Transitions |
576922 | Space SPO Freight Charges | $10,000.00 | Defence Materiel Organisation | 2012-05-22 | PACK AND SEND CANBERRA |
61231 | Provision of bulk mail out services. | $10,000.00 | Department of Employment and Workplace Relations | 2007-07-03 | SALMAT LIMITED |
209562 | Postage & Courier Service - Perth | $10,000.00 | Office of the Director of Public Prosecutions | 2009-07-01 | Australia Post |
469538 | Freighting of Pallets from Sydney and Canberra to Darwin and Perth | $10,000.00 | Department of Human Services | 2012-01-12 | Star Track Express |
20437 | Postage and Freight (GAPS ID: 1653909) | $10,000.00 | Department of Employment and Workplace Relations | 2006-12-18 | AUST POST (ACT ) |
33098 | mailing | $10,000.00 | Department of Agriculture and Water Resources | 2007-08-06 | Canberra Mailing and Envelopes |
147016 | Removal and storage expenses for relocation of staff | $10,000.00 | Australian Federal Police | 2008-09-01 | MOVE DYNAMICS |
48258 | Freight overnight bag | $10,000.00 | Department of Employment and Workplace Relations | 2007-07-13 | MULTIGROUP DISTRIBUTION SERVICES |
200897 | Transport services | $10,000.00 | Centrelink | 2009-06-23 | Star Track Express |
20314 | Provision of bulk mail out services. (GAPS ID: 1556356) | $10,000.00 | Department of Employment and Workplace Relations | 2005-11-21 | SALMAT LTD |
3577513 | Freight Services | $10,000.00 | Department of Defence | 2019-02-14 | TNT AUSTRALIA PTY LT |
203524 | DELIVERIES | $10,000.00 | Department of Defence | 2009-07-03 | TNT FAILSAFE |
3435588 | Seizure of tobacco in various sites | $10,000.00 | Australian Taxation Office | 2017-07-01 | A. & F. DRINNAN |