| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Technical Gases and Liquids and Storage Containers | 3 | $685,464.93 |
| Supply of gas to Government House | 1 | $40,700.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3479735 | Provision of Gas to Large Sites in VIC | $18,547,100.00 | Department of Defence | 2018-01-01 | ORIGIN ENERGY |
| 2651662 | Provision of Natural Gas to contestable Defence sites in Victoria | $6,851,000.00 | Department of Defence | 2015-01-01 | ERM Power Retail Pty Ltd |
| 3479734 | Provision of Gas to Large Sites in NSW | $5,347,100.00 | Department of Defence | 2018-01-01 | ORIGIN ENERGY LPG LIMITED |
| 3413769 | Provision of Natural Gas to the Large Defence Sites at Wagga Wagga NSW | $5,234,449.00 | Department of Defence | 2017-04-01 | Origin Energy LPG Pty Ltd |
| 2885342-A1 | Supply of Natural Gas to Defence Sites in the ACT | $5,113,300.00 | Department of Defence | 2012-01-01 | ActewAGL Retail Pty Ltd |
| 285333 | Supply of Natural Gas | $4,800,000.00 | CSIRO | 2010-02-01 | AGL |
| 3562046-A2 | Gas | $3,630,800.01 | Department of Defence | 2019-01-01 | ACTEWAGL RETAIL LTD |
| 2445481 | Supply of Natural Gas - VIC Large Market | $3,619,600.60 | CSIRO | 2014-02-01 | AGL Sales Pty Ltd |
| 3292343 | Supply of Natural Gas to Defence Sites in the ACT and HMAS Albatross, NSW. | $3,316,000.00 | Department of Defence | 2016-01-01 | ActewAGL Retail Pty Ltd |
| 3489580 | Natural Gas Supply | $3,256,552.20 | Department of Parliamentary Services | 2018-01-01 | ActewAGL Retail |
| 2777252 | Supply of Gas for Parliament House | $2,960,000.00 | Department of Parliamentary Services | 2015-01-01 | ActewAGL Retail - GAS |
| 3386122-A3 | Supply and Rental of Industrial Gases | $2,867,549.44 | Department of Defence | 2016-06-14 | BOC LIMITED |
| 3526858 | LPG Services | $2,678,500.00 | Department of Defence | 2018-07-01 | ORIGIN ENERGY PTY LTD |
| 3692193 | Utilities Services | $2,605,680.00 | Department of Defence | 2020-07-01 | ORIGIN ENERGY PTY LTD |
| 2656422 | Remove and Install Fuel Pipeline Navy pier | $2,482,203.90 | Defence Materiel Organisation | 2014-10-21 | RAYTHEON AUSTRALIA PTY LTD |
| 3597746 | LPG Services | $2,481,600.00 | Department of Defence | 2019-07-01 | ORIGIN ENERGY PTY LTD |
| 2445401 | Supply of Natural Gas - ACT Large Market | $2,395,298.40 | CSIRO | 2014-02-01 | ActewAGL Retail |
| 2885862 | Supply of Natural Gas to Defence Sites in NSW (Rural) | $2,368,000.00 | Department of Defence | 2014-01-01 | Origin Energy LPG Limited |
| 3279671 | LPG Supply | $2,345,420.00 | Department of Defence | 2015-07-13 | ORIGIN ENERGY PTY LTD |
| 3413798-A2 | Provision of Gas to Sites in South Australia | $2,129,760.19 | Department of Defence | 2017-04-11 | ORIGIN ENERGY |
| 3455666 | Provision of Gas to Large Sites in QLD | $2,117,533.00 | Department of Defence | 2017-09-06 | ORIGIN ENERGY |
| 2487622 | LPG Supply | $2,092,090.00 | Department of Defence | 2014-07-14 | ORIGIN ENERGY PTY LTD |
| 3434983 | LPG Supply | $2,078,249.80 | Department of Defence | 2017-06-14 | ORIGIN ENERGY PTY LTD |
| 3364066 | LPG Supply | $1,979,285.00 | Department of Defence | 2016-07-14 | ORIGIN ENERGY PTY LTD |
| 184757-A1 | GAS SUPPLY - NSW | $1,864,035.80 | Department of Defence | 2009-05-05 | ACTEWAGL - WATER & ELECTRICITY |
| 751711 | Supply of Gas for Parliament House | $1,837,000.00 | Department of Parliamentary Services | 2012-07-05 | ActewAGL Retail - GAS |
| 622571 | Supply of gas | $1,786,433.00 | Department of Defence | 2012-06-05 | ORIGIN ENERGY PTY LTD |
| 2445451 | Supply of Natural Gas - NSW Large Market | $1,745,002.60 | CSIRO | 2014-01-01 | AGL Energy Sales & Marketing Limited |
| 3546936 | Provision of Gas to sites in SA | $1,649,760.20 | Department of Defence | 2017-04-11 | ORIGIN ENERGY |
| 3692194 | Utilities Services | $1,539,615.00 | Department of Defence | 2020-07-01 | KLEENHEAT GAS PTY LTD |
| 3670778-A1 | Supply of gas - estimated | $1,500,000.00 | Australian Federal Police | 2020-03-03 | ActewAGL Retail Ltd & AGL ACT Retai Investments Pty Ltd T/A ACTEWAGL Re |
| 2347072 | Gas Services | $1,500,000.00 | Department of Defence | 2014-06-11 | KLEENHEAT GAS |
| 112647-A2 | Provision of Natural Gas to sites in QLD - small accounts not on contract | $1,490,316.73 | Department of Defence | 2007-11-12 | AGL SALES (QLD) |
| 3597738 | LPG Services | $1,466,300.00 | Department of Defence | 2019-07-01 | KLEENHEAT GAS PTY LTD |
| 3523025-A1 | LPG Services | $1,450,900.00 | Department of Defence | 2018-07-01 | KLEENHEAT GAS PTY LTD |
| 3512388-A6 | Supply and Rental of Industrial Gases | $1,423,462.89 | Department of Defence | 2018-07-02 | BOC LIMITED |
| 2885672-A1 | Supply of Natural Gas to Defence Sites in NSW (Metro) | $1,301,300.00 | Department of Defence | 2015-01-01 | Origin Energy LPG Limited |
| 3512388-A5 | Supply and Rental of Industrial Gases | $1,280,521.85 | Department of Defence | 2018-07-02 | BOC LIMITED |
| 2845422 | Replace Undergroud Section of Fuel Pipeline | $1,242,870.20 | Defence Materiel Organisation | 2015-01-30 | RAYTHEON AUSTRALIA PTY LTD |
| 3393656 | GA building gas supply | $1,200,431.87 | Geoscience Australia | 2017-01-01 | Origin Energy Limited |
| 3434882-A2 | Utilities Services | $1,147,300.00 | Department of Defence | 2017-06-15 | KLEENHEAT GAS |
| 3692195 | Utilities Services | $1,097,250.00 | Department of Defence | 2020-07-01 | ELGAS LTD |
| 3247562 | Gas Service | $1,045,100.00 | Department of Defence | 2015-06-24 | KLEENHEAT GAS |
| 3358110 | Gas Service | $1,045,100.00 | Department of Defence | 2016-06-20 | KLEENHEAT GAS |
| 3596814-A1 | Oil and Gas Utilities | $1,045,000.00 | Department of Defence | 2019-07-01 | ELGAS LTD |
| 3388468 | Gas supply | $1,030,000.00 | Old Parliament House | 2016-11-16 | Origin Energy LPG Limited |
| 3405987 | Supply of gas to all National Museum of Australia sites. | $1,018,640.65 | National Museum of Australia | 2016-11-16 | Origin Energy LPG Ltd |
| 1580401 | GAS SERVICES | $1,001,100.00 | Department of Defence | 2013-06-27 | KLEENHEAT GAS |
| 1544111 | Supply of LPG to QLD Bases | $991,925.00 | Department of Defence | 2013-06-17 | ORIGIN ENERGY PTY LTD |
| 3523567-A2 | LPG Services | $972,730.00 | Department of Defence | 2018-07-01 | ELGAS LTD |
| 3685206 | Provide Gas to Sites in NSW | $968,300.00 | Department of Defence | 2020-07-01 | ORIGIN ENERGY LPG LIMITED |
| 2445461 | Supply of Natural Gas - NSW Small Market | $950,688.20 | CSIRO | 2014-02-01 | AGL Sales Pty Ltd |
| 412188 | Fuel supply | $902,000.00 | Department of Defence | 2011-07-04 | ORIGIN ENERGY PTY LTD |
| 1621961-A1 | Provision of Natural Gas to Defence Site HNA Edinburgh, SA. | $885,000.00 | Department of Defence | 2013-07-01 | Origin Energy Retail Limited |
| 401646 | Gas Services | $837,750.00 | Department of Defence | 2011-06-16 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 1819941 | Supply of LPG to QLD Bases | $836,544.82 | Department of Defence | 2013-09-10 | ORIGIN ENERGY PTY LTD |
| 604941 | Gas Services | $836,100.00 | Department of Defence | 2012-05-29 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 762511 | Supply of Natural Gas to TGA Symonston | $800,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | ActewAGL Retail Ltd |
| 3512171 | The supply of natural gas at premises located in Sydney CBD / metropolitan, Melbourne CBD / metropolitan, and Canberra. | $765,401.00 | Reserve Bank of Australia | 2018-07-01 | Origin Energy (VIC) Pty Ltd. |
| 2445411 | Supply of Natural Gas - ACT Small Market | $752,401.10 | CSIRO | 2014-03-06 | kle05j |
| 2445471 | Supply of Natural Gas - SA Small Market | $740,664.10 | CSIRO | 2014-02-01 | AGL Sales Pty Ltd |
| 407537 | Provision of Gas Supply Services | $730,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | ACTEWAGL - GAS |
| 2445501 | Supply of Natural Gas - WA Market | $668,933.10 | CSIRO | 2014-02-01 | Electricity Generation and Retail Corporation (T/A Synergy) |
| 314917 | GAS SUPPLY | $665,500.00 | Department of Defence | 2010-07-12 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 3428448 | Supply and Rental of Industrial Gases | $660,000.01 | Department of Defence | 2017-05-31 | BOC LIMITED |
| 737951 | Technical Gas Supplies and Cylinder Testing | $616,500.00 | Department of Defence | 2012-07-04 | BOC LIMITED |
| 262188 | GAS SUPPLY | $613,800.00 | Department of Defence | 2010-02-16 | TXU AUSTRALIA PTY LTD - GAS |
| 412888-A1 | Provision of natural gas supply to Old Parliament House | $568,488.23 | Old Parliament House | 2011-07-01 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD |
| 1578921 | Technical Gas Supplies and Cylinder Testing | $563,700.00 | Department of Defence | 2013-06-25 | BOC LIMITED |
| 412249 | Fuel supply | $547,933.10 | Department of Defence | 2011-07-04 | ORIGIN ENERGY PTY LTD |
| 412844 | Supply of gas to Parliament House | $506,000.00 | Department of Parliamentary Services | 2011-07-18 | ActewAGL Retail - GAS |
| 1987511 | Supply of LPG to QLD Bases | $499,203.59 | Department of Defence | 2013-11-13 | ORIGIN ENERGY PTY LTD |
| 1944512 | Gas Services | $498,900.00 | Department of Defence | 2013-12-11 | KLEENHEAT GAS |
| 962201-A1 | Provision of Natural Gas to HMAS Albatross | $482,900.00 | Department of Defence | 2013-01-01 | ActewAGL Retail |
| 3685205 | Provide Gas to Sites in SA and QLD | $481,000.00 | Department of Defence | 2020-07-01 | ORIGIN ENERGY |
| 3413752 | Provision of Natural Gas to the Defence Site at Oakey QLD (replaces CN2339112 incorrectly cancelled) | $470,000.00 | Department of Defence | 2014-09-01 | Origin Energy Retail Pty Ltd |
| 2339112 | Provision of Natural Gas to the Defence Site at Oakey, QLD |
$470,000.00 | Department of Defence | 2014-09-01 | Origin Energy Retail Limited |
| 3685208 | Provide Gas to Sites in ACT | $427,100.00 | Department of Defence | 2020-07-01 | ACTEWAGL RETAIL LTD |
| 413878 | Fuel supply | $397,600.00 | Department of Defence | 2011-07-11 | BOC LIMITED |
| 1581971 | Fuel Supply | $396,000.80 | Department of Defence | 2013-06-27 | ORIGIN ENERGY PTY LTD |
| 2346682 | Fuel Supply | $396,000.80 | Department of Defence | 2014-06-10 | ORIGIN ENERGY PTY LTD |
| 3365713 | Domestic Gas | $363,972.18 | Department of Defence | 2016-07-01 | ELGAS LTD |
| 3685207 | Provide Gas to Sites in WA | $350,100.00 | Department of Defence | 2020-07-01 | ALINTA |
| 3279828 | Demostic gas supplies | $342,705.00 | Department of Defence | 2015-07-17 | ELGAS LTD |
| 3246812 | Fuel Supply | $330,058.00 | Department of Defence | 2015-06-24 | ORIGIN ENERGY PTY LTD |
| 3358097 | Fuel Supply | $330,000.00 | Department of Defence | 2016-06-21 | ORIGIN ENERGY PTY LTD |
| 3434996 | Gas Services | $330,000.00 | Department of Defence | 2017-07-01 | ORIGIN ENERGY PTY LTD |
| 603091 | Fuel Supply | $319,000.80 | Department of Defence | 2012-06-01 | ORIGIN ENERGY PTY LTD |
| 409144 | Fuel supply | $319,000.00 | Department of Defence | 2011-06-28 | ORIGIN ENERGY PTY LTD |
| 3291289-A1 | Supply of Natural Gas | $300,000.00 | Department of Health - Therapeutic Goods Administration | 2015-07-01 | ACTewAGL |
| 3435009 | Gas Services | $298,650.00 | Department of Defence | 2017-07-01 | ELGAS LTD |
| 3562416-A2 | Provision of Gas Supply at East Block, Parkes, Australian Capital Territory | $292,000.00 | National Archives of Australia | 2018-11-12 | ACTEWAGL |
| 2445491 | Supply of Natural Gas - Vic Small Market | $278,659.70 | CSIRO | 2014-02-01 | AGL Sales Pty Ltd |
| 314667 | GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $278,000.00 | Department of Defence | 2010-07-15 | BOC LIMITED |
| 359638 | GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $275,000.00 | Department of Defence | 2011-01-13 | BOC LIMITED |
| 466154 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $275,000.00 | Department of Defence | 2012-02-01 | BOC LIMITED |
| 2379492-A1 | Supply of Gas | $261,000.00 | Old Parliament House | 2014-07-02 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD trading as ACTEW AGL Retail |
| 2417221 | Technical gas supplies | $257,950.00 | Department of Defence | 2014-07-01 | ELGAS LTD |
| 2419761 | Technical gas supplies and cylinder testing | $246,987.00 | Department of Defence | 2014-07-03 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 1581931 | Technical gas supplies | $226,270.00 | Department of Defence | 2013-06-27 | ELGAS LTD |
| 754881 | Gas Supplies and Cylinder Testing | $223,450.00 | Department of Defence | 2012-07-09 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 424402 | REGULATOR COMPREESSED GAS (AZTEC) | $220,611.60 | Defence Materiel Organisation | 2011-08-25 | WESTLINK GROUP P/L |
| 3724994 | Supply of gas | $220,000.00 | Australian Federal Police | 2020-10-20 | Icon Retail Investments Limited and ACT Retail Investments Pty Ltd |
| 3393383 | Domestic Gas | $219,027.82 | Department of Defence | 2016-12-07 | ELGAS LTD |
| 2716251 | Gas Supply | $210,820.76 | Department of Defence | 2014-11-24 | BOC LIMITED |
| 420091 | Reimbursement of Gas - Curtin | $210,000.00 | Department of Immigration and Citizenship | 2011-08-01 | DEPARTMENT OF DEFENCE |
| 1596461 | GAS UTILITIES FACTILITY | $209,000.00 | Royal Australian Mint | 2013-07-01 | ACTEWAGL GAS |
| 412273 | Fuel supply | $208,466.50 | Department of Defence | 2011-07-04 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 412233 | Fuel supply | $203,500.00 | Department of Defence | 2011-07-04 | ELGAS LTD |
| 2475051 | Delivery of gas supplies to all sites. | $200,000.00 | National Museum of Australia | 2015-07-01 | ActewAGL Retail |
| 2435632 | Technical Gas Supply | $199,979.24 | Department of Defence | 2014-07-10 | BOC LIMITED |
| 409001 | Fuel supply | $198,000.00 | Department of Defence | 2011-06-30 | ELGAS LTD |
| 1703541 | Gas supply | $198,000.00 | Geoscience Australia | 2013-08-08 | ACTEW/AGL Retail |
| 314623 | AIRCRAFT GAS SUPPLY | $198,000.00 | Department of Defence | 2010-07-14 | BOC LIMITED |
| 1593301 | Technical Gas Supplies and Cylinder Testing | $195,620.00 | Department of Defence | 2013-07-04 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 3543164 | Gas Analyser | $194,870.56 | Bureau of Meteorology | 2018-09-24 | ISOscience Pty Ltd |
| 413677 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $187,000.00 | Department of Defence | 2011-07-14 | BOC LIMITED |
| 3442376 | LPG Services | $181,500.00 | Department of Defence | 2017-07-06 | ORIGIN ENERGY PTY LTD |
| 792671 | GENERIC STANDING ORDER | $181,500.00 | Royal Australian Mint | 2012-07-11 | ACTEWAGL GAS |
| 1573121 | Bowen Place Crossing Early Works - HV trenching & Gas Relocation | $178,145.00 | National Capital Authority | 2013-03-05 | ZNX Pty Ltd |
| 1335331 | Supply of LPG to Queensland Bases | $168,641.87 | Department of Defence | 2012-11-13 | ORIGIN ENERGY PTY LTD |
| 1363461 | Gas Services | $165,000.00 | Department of Defence | 2012-12-10 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 3362253 | Liquid Petroleum Gas | $163,971.16 | Department of Defence | 2016-07-12 | ORIGIN ENERGY PTY LTD |
| 3532826 | Gas Management & Administration Fees | $155,688.46 | Bureau of Meteorology | 2018-08-07 | BOC Limited |
| 3479867-A2 | Provision of natural gas supply to the Chester Hill repository, New South Wales | $154,402.00 | National Archives of Australia | 2017-12-23 | AGL Retail Energy Ltd |
| 3445693 | Gas Management & Administration Fee | $152,893.62 | Bureau of Meteorology | 2017-07-24 | BOC Limited |
| 2616932 | BOC Gas Management and Admin Fee | $150,937.56 | Bureau of Meteorology | 2014-07-01 | BOC Ltd |
| 412161 | Fuel supply | $148,500.00 | Department of Defence | 2011-07-04 | ORIGIN ENERGY PTY LTD |
| 3599175-A1 | Provision of gas supply for the East Burwood repository, Victoria | $147,500.00 | National Archives of Australia | 2019-10-01 | AGL |
| 3604599 | Gas Supply | $144,325.07 | CSIRO | 2019-07-01 | Perth Energy Pty Ltd |
| 652601 | Gas Services | $143,900.00 | Department of Defence | 2012-06-20 | ORIGIN ENERGY PTY LTD |
| 3278089 | Liquid Petroleum Gas | $140,286.13 | Department of Defence | 2014-07-16 | ORIGIN ENERGY PTY LTD |
| 3247532 | Fuel Supply | $138,562.73 | Department of Defence | 2015-06-24 | KLEENHEAT GAS NT |
| 3358116 | Fuel Supply | $138,562.73 | Department of Defence | 2016-06-20 | KLEENHEAT GAS NT |
| 3634014 | Provision of gas supply for the East Burwood repository, Victoria | $131,000.00 | National Archives of Australia | 2019-10-11 | AGL |
| 3430212 | LPG Supply | $129,800.00 | Department of Defence | 2017-07-01 | KLEENHEAT GAS NT |
| 2936592 | Technical gas supplies | $127,245.37 | Department of Defence | 2015-03-23 | ELGAS LTD |
| 2553792 | Gas supply Symonston | $126,743.23 | Geoscience Australia | 2014-07-01 | ACTEW/AGL Retail |
| 743851 | Gas Supply GA Building 2012/2013 | $125,400.00 | Geoscience Australia | 2012-07-06 | ACTEW/AGL Retail |
| 1676281 | Gas services | $125,184.08 | Department of Defence | 2012-07-11 | ORIGIN ENERGY PTY LTD |
| 3562416-A1 | Provision of Gas Supply at East Block, Parkes, Australian Capital Territory | $124,000.00 | National Archives of Australia | 2018-11-12 | ACTEWAGL |
| 2371562 | Liquid Petroleum Gas | $122,421.59 | Department of Defence | 2013-09-03 | ORIGIN ENERGY PTY LTD |
| 319525 | Gas supply for the Geoscience Australia Building for financial year 2010 / 2011 | $121,000.00 | Geoscience Australia | 2010-07-19 | ACTEW/AGL Retail |
| 419951 | Gas for GA Building Symonston for financial year 2011/2012 | $121,000.00 | Geoscience Australia | 2011-07-11 | ACTEW/AGL Retail |
| 413860 | SUPPLY OF LPG TO BORNEO BARRACKS | $110,000.00 | Department of Defence | 2011-07-13 | ORIGIN ENERGY |
| 3493218 | Supply and Rental of Industrial Gases | $110,000.00 | Department of Defence | 2017-07-10 | BOC LIMITED |
| 891441 | Supply of Bottled gas | $109,190.40 | Department of Defence | 2012-08-29 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
| 143085 | Gas supply GA Building Symonston 2008/2009 | $99,000.00 | Geoscience Australia | 2008-07-11 | ACTEW/AGL Retail |
| 110103 | Gas supply GA Building Symonston 2008/2009 | $99,000.00 | Geoscience Australia | 2008-07-11 | ACTEW/AGL Retail |
| 409003 | Fuel supply | $99,000.00 | Department of Defence | 2011-06-30 | SPOTLESS P & F PTY LTD |
| 27428 | GA building gas fees for financial year 2007 - 2008 | $99,000.00 | Geoscience Australia | 2007-07-30 | ACTEW/AGL Retail |
| 1677731 | Supply of Bottled LPG | $96,800.00 | Department of Defence | 2013-07-30 | ELGAS |
| 2346862 | Fuel Supply | $96,250.00 | Department of Defence | 2014-06-10 | KLEENHEAT GAS NT |
| 3427657-A1 | Business Facilitation Services | $94,000.00 | Department of Industry, Innovation and Science | 2017-07-01 | ACTEWAGL RETAIL |
| 1744751 | Supply of LPG to QLD Bases | $91,591.18 | Department of Defence | 2013-07-30 | ORIGIN ENERGY PTY LTD |
| 2506951 | Natural Liquid Gas Energy Utility | $91,300.00 | Department of Defence | 2014-08-08 | ELGAS |
| 2420531 | Technical Gas Supplies and Cylinder Testing | $83,500.00 | Department of Defence | 2014-07-03 | BOC LIMITED |
| 3503210 | Utilities Services | $79,750.00 | Department of Defence | 2018-05-01 | KLEENHEAT GAS |
| 314497 | WESFARMERS KLEENHEAT GAS | $77,220.00 | Department of Defence | 2010-07-14 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 1421491 | Fuel Supply | $77,000.00 | Department of Defence | 2013-05-22 | ORIGIN ENERGY PTY LTD |
| 966951 | GAS Management Fees | $75,468.76 | Bureau of Meteorology | 2012-05-23 | Boc Limited |
| 3479867-A1 | Provision of natural gas supply to the Chester Hill repository, New South Wales | $74,402.00 | National Archives of Australia | 2017-12-23 | AGL Retail Energy Ltd |
| 244965-A1 | GAS SUPPLY - NSW | $72,444.90 | Department of Defence | 2009-11-27 | ACTEWAGL - WATER & ELECTRICITY |
| 470898 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $71,710.00 | Department of Defence | 2012-03-09 | BOC LIMITED |
| 1379291 | Additional funds PO 30991 Gas supply GA building 2012/2013 | $71,500.00 | Geoscience Australia | 2013-04-30 | ACTEW/AGL Retail |
| 409188 | GAS SERVICES | $71,161.01 | Department of Defence | 2011-06-29 | ORIGIN ENERGY PTY LTD |
| 2527811 | 2 GAS BURNER STOVE WITH DIPTRAY,HOTPLATE, TOASTER AND GAS CYLINDER, 4KG CAPACITY, 3/8 LH THREADED | $70,928.00 | Defence Materiel Organisation | 2014-08-26 | ONDOT PTY LTD |
| 3401466 | Stove LP Gas Portable | $67,650.00 | Department of Defence | 2017-01-19 | ONDOT PTY LTD |
| 2025161 | Technical Gas Supplies & Cylinder Testing | $66,764.93 | Department of Defence | 2013-07-30 | BOC LIMITED |
| 830691 | Port Melbourne Gas Supply | $66,385.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-08-01 | TRUENERGY PTY LTD |
| 1484491 | Gas Services | $66,000.00 | Department of Defence | 2013-06-12 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 435255 | Gas Supply | $66,000.00 | Department of Defence | 2011-09-20 | ELGAS |
| 2074631 | STOVE, LP GAS, PORTABLE; 2 BURNERS; C/W DRIPTRAY, HOTPLATE, TOAST |
$65,076.00 | Defence Materiel Organisation | 2014-02-27 | ONDOT PTY LTD |
| 3454525-A1 | Supply of Natural Gas for the 2017/18 Financial Year | $64,924.99 | National Capital Authority | 2017-07-01 | ActewAGL Natural Gas |
| 3333360 | Stove Portable 2 Burner Gas Complete | $63,140.00 | Department of Defence | 2016-03-23 | ONDOT PTY LTD |
| 835301 | Gas Supply | $60,500.00 | Department of Defence | 2012-08-06 | ELGAS |
| 409091 | Fuel supply | $60,500.00 | Department of Defence | 2011-07-01 | KLEENHEAT GAS NT |
| 604901 | Fuel Supply | $60,500.00 | Department of Defence | 2012-05-29 | KLEENHEAT GAS NT |
| 1581191 | FUEL SUPPLY | $60,500.00 | Department of Defence | 2013-06-26 | KLEENHEAT GAS NT |
| 359532 | Interim Contract with ACTEWAGL for provision of Gas to Old Parliament House | $60,000.00 | Old Parliament House | 2011-02-01 | ActewAGL Retail |
| 3397478 | Hose Assemblies Non Metallic LPG | $59,895.00 | Department of Defence | 2016-12-13 | H.I.S. HOSE PTY LTD |
| 3283121 | Specialised Equipment or Materials_Natural Gas Supply | $59,000.00 | Department of Industry and Science | 2015-07-01 | ACTEWAGL RETAIL |
| 1543391 | Supply of bottled LPG to QLD bases | $57,750.00 | Department of Defence | 2013-06-21 | ELGAS LTD |
| 443645 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $55,050.00 | Department of Defence | 2011-10-21 | BOC LIMITED |
| 2121961 | Technical Gas Supplies and Cylinder Testing | $55,000.00 | Department of Defence | 2014-03-20 | BOC LIMITED |
| 416773 | Liquid Petroleum Gas | $55,000.00 | Department of Defence | 2011-05-18 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 2245601 | UTILITIES | $55,000.00 | Department of Defence | 2013-07-24 | ELGAS LTD |
| 445509 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $55,000.00 | Department of Defence | 2011-11-14 | BOC LIMITED |
| 2378792 | Gas supply to Government House | $54,500.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | ACTEWAGL Retail |
| 560282 | Westfarmers Kleenheat Gas | $53,342.19 | Department of Defence | 2012-05-24 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 3432881 | Liquid Petroleum Gas Supplies | $52,525.00 | Department of Defence | 2017-07-01 | ELGAS LTD |
| 3368090 | Utilities Services | $52,415.00 | Department of Defence | 2016-07-11 | ELGAS LTD |
| 622081 | Gas Supply | $51,150.00 | Department of Defence | 2012-06-04 | ELGAS LTD |
| 2421291 | Supply of bottled LPG to QLD Bases | $50,923.64 | Department of Defence | 2014-07-04 | ELGAS LTD |
| 3654483 | Gas | $49,999.99 | Department of Defence | 2020-01-20 | ELGAS LTD |
| 367905 | GAS SUPPLY | $49,500.00 | Department of Defence | 2010-08-20 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 338482 | LPG | $48,400.00 | Department of Defence | 2010-10-08 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 3586568 | Supply of Generators Oil Products | $46,683.26 | Department of Infrastructure, Regional Development and Cities | 2019-04-18 | STATEWIDE OIL DISTRIBUTOR |
| 3279635 | Utilities Services | $46,200.00 | Department of Defence | 2015-07-21 | ELGAS LTD |
| 2794532 | Purchase of lubrication oil products | $45,173.17 | Department of Infrastructure and Regional Development | 2014-12-19 | STATEWIDE OIL DISTRIBUTOR |
| 3627415 | Supply of Lubrication Oil Products | $44,757.25 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-09-09 | STATEWIDE OIL DISTRIBUTOR |
| 436798 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $44,050.00 | Department of Defence | 2011-08-26 | BOC LIMITED |
| 416775 | Supply of Gas to Canberra Training Bases for 10/11 and 12/11 | $44,000.00 | Department of Defence | 2010-10-28 | ELGAS LTD |
| 419208 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $44,000.00 | Department of Defence | 2011-08-05 | BOC LIMITED |
| 2582581 | LPG Supply | $44,000.00 | Department of Defence | 2014-09-18 | ORIGIN ENERGY PTY LTD |
| 3300758 | Purchase of Lubrication Oil Products | $42,478.85 | Department of Infrastructure and Regional Development | 2015-10-15 | STATEWIDE OIL DISTRIBUTOR |
| 3467860 | Supply of Lubrication Oil Products | $41,491.53 | Department of Infrastructure and Regional Development | 2017-11-09 | STATEWIDE OIL DISTRIBUTOR |
| 3730340 | Supply of Motor Lubrication Oil Products | $41,026.52 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-11-13 | STATEWIDE OIL DISTRIBUTOR |
| 3279408 | Gas Supply to GH | $40,700.00 | Office of the Official Secretary to the Governor-General | 2015-07-24 | Actew AGL Retail |
| 755051 | Delivery of Gas Supplies | $40,700.00 | Department of Defence | 2012-07-09 | ORIGIN ENERGY |
| 3377438 | Gas Supply for Government House 2016/2017 | $40,700.00 | Office of the Official Secretary to the Governor-General | 2016-08-16 | ACTEWAGL RETAIL |
| 3423871 | Supply of Lubrication Oil Products | $40,134.49 | Department of Infrastructure and Regional Development | 2017-05-09 | STATEWIDE OIL DISTRIBUTOR |
| 3278132 | Gas Supply | $39,977.49 | Department of Defence | 2015-01-09 | BOC LIMITED |
| 3209872 | Replace Underground Section of Fuel Pipeline | $39,905.80 | Defence Materiel Organisation | 2015-06-19 | RAYTHEON AUSTRALIA PTY LTD |
| 3354531 | Supply of Lubrication oil | $39,795.37 | Department of Infrastructure and Regional Development | 2016-06-20 | STATEWIDE OIL DISTRIBUTOR |
| 512542-A1 | Supply of Gas to the AAT for heating purposes | $39,786.54 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-07-01 | ELGAS Opening Creditor Sent From AAO |
| 2507211 | Natural Liquid Gas Energy Utility | $39,600.00 | Department of Defence | 2014-08-07 | ORIGIN ENERGY |
| 3373806 | Supply of Natural Gas for the 2016/17 Financial Year | $39,000.00 | National Capital Authority | 2016-07-01 | ActewAGL Natural Gas |
| 3289316 | Supply of Natural GAS for tenanted buildings for the 2015-16 financial year | $38,500.00 | National Capital Authority | 2015-07-01 | ActewAGL Natural Gas |
| 3642975 | Purchase of Lubrication Oil Products | $38,406.80 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-11-19 | STATEWIDE OIL DISTRIBUTOR |
| 2254631 | BOC Monthly Management Fees |
$37,734.38 | Bureau of Meteorology | 2014-04-01 | BOC Ltd |
| 2317141 | FUEL SUPPLY | $35,750.00 | Department of Defence | 2014-06-12 | KLEENHEAT GAS NT |
| 2172041 | FUEL SUPPLY | $35,750.00 | Department of Defence | 2013-09-16 | KLEENHEAT GAS NT |
| 876851 | Supply of LPG gas and deliveries | $35,200.00 | Department of Defence | 2012-08-21 | ORIGIN ENERGY |
| 3349303 | Purchase of Maintenance and Support Services | $35,000.00 | Department of Industry, Innovation and Science | 2016-07-01 | ELGAS LTD |
| 382187 | Supply of LPG to HMAS Creswell | $34,650.00 | Department of Defence | 2011-04-19 | ORIGIN ENERGY PTY LTD |
| 2223181-A1 | Questacon Natural Gas Supply | $33,553.55 | Department of Industry, Innovation and Science | 2014-04-01 | ACTEWAGL RETAIL |
| 773911 | Supply of Gas FY12/13 | $33,500.01 | Department of Defence | 2012-07-16 | BOC LIMITED |
| 404461 | Supply of gas to Parliament House | $33,000.00 | Department of Parliamentary Services | 2011-05-12 | ActewAGL Retail - GAS |
| 960381 | Gas Utilities - Traralgon - 2009-010427 | $33,000.00 | Australian Securities and Investments Commission | 2012-08-01 | Origin |
| 1677741 | Supply of Bottled LPG | $33,000.00 | Department of Defence | 2013-07-30 | ORIGIN ENERGY |
| 468763 | SUPPLY OF LPG TO BORNEO BARRACKS | $33,000.00 | Department of Defence | 2011-09-12 | ORIGIN ENERGY |
| 1083192 | Technical Gas Supplies and Cylinder Testing | $33,000.00 | Department of Defence | 2012-10-08 | BOC LIMITED |
| 367834 | Gas supply | $33,000.00 | Department of Defence | 2011-02-01 | ELGAS |
| 414190 | supply of Gas | $33,000.00 | Royal Australian Mint | 2011-07-21 | BOC LIMITED |
| 466158 | Fuel supply | $32,751.41 | Department of Defence | 2011-07-19 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 1612181 | Delivery of Gas Supplies | $32,650.00 | Department of Defence | 2013-05-14 | ORIGIN ENERGY |
| 3596198 | Utilities | $32,000.00 | Office of the Official Secretary to the Governor-General | 2019-05-16 | Actew AGL Retail |
| 2697371 | Hydrogen Gas NSW | $31,350.00 | Bureau of Meteorology | 2014-11-21 | BOC Limited |
| 1193051 | Abolishment of electrical supply at National Halon Bank | $29,999.99 | Department of Sustainability, Environment, Water, Population and Communities | 2013-01-14 | JEMENA ELECTRICITY NETWORKS (VIC) L |
| 891201 | LPG Supply | $28,600.00 | Department of Defence | 2012-08-27 | ORIGIN ENERGY |
| 886301 | Natural Gas for 2012-2013 FY | $28,389.90 | National Capital Authority | 2012-07-01 | ActewAGL Natural Gas |
| 1815622-A1 | Gas Supply to Traralgon Site |
$28,200.70 | Australian Securities and Investments Commission | 2013-09-01 | Origin |
| 412771 | Provision of Gas Supply | $27,720.00 | Department of the Prime Minister and Cabinet | 2010-11-22 | KEY ENERGY RESOURCES PTY LTD |
| 314918 | GAS SUPPLY | $27,500.00 | Department of Defence | 2010-07-12 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 886321 | Natural Gas for 2011-2012 FY | $27,500.00 | National Capital Authority | 2011-07-01 | ActewAGL Natural Gas |
| 3442370 | LPG Services | $27,500.00 | Department of Defence | 2017-07-05 | ELGAS LTD |
| 3554521 | Gas Supplier Training Facility East Fire Ground | $26,889.55 | Department of Defence | 2018-10-16 | ORIGIN ENERGY |
| 3158072 | Replace Undergroud Section of Fuel Pipeline | $25,619.00 | Defence Materiel Organisation | 2015-03-27 | RAYTHEON AUSTRALIA PTY LTD |
| 1631381 | LP Gas Supply | $24,202.67 | Department of Defence | 2012-07-05 | ELGAS LTD |
| 301750 | LPG | $24,200.00 | Department of Defence | 2010-06-16 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 2370322 | Liquid Petroleum Gas | $23,974.07 | Department of Defence | 2014-06-23 | ELGAS LTD |
| 1459951 | Supply of LPG | $23,682.30 | Department of Defence | 2013-04-29 | ORIGIN ENERGY PTY LTD |
| 3298364 | Supply of LPG | $23,156.00 | Department of Defence | 2015-07-01 | CQ GAS SUPPLIES PTY LTD |
| 367888 | GAS SUPPLY | $22,550.00 | Department of Defence | 2010-08-23 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 3456675 | Supply of Hydrogen | $22,422.95 | Bureau of Meteorology | 2017-07-12 | BOC Limited |
| 1276891 | Gas Supply | $22,000.00 | Department of Defence | 2012-09-10 | ELGAS |
| 3278094 | Liquid Petroleum Gas | $21,389.20 | Department of Defence | 2014-08-12 | ELGAS LTD |
| 1542781 | Gas Services | $21,384.00 | Department of Defence | 2012-07-11 | ORIGIN ENERGY PTY LTD |
| 2193282 | Gas Bottle Rental | $20,935.42 | Department of Defence | 2014-04-08 | BOC LIMITED |
| 314630 | Gas & Fees | $20,350.00 | Department of Defence | 2010-07-15 | ELGAS LTD |
| 3046862 | Fuel Supply | $20,312.73 | Department of Defence | 2015-05-06 | KLEENHEAT GAS NT |
| 2437772 | Technical gas supplies | $19,690.00 | Department of Defence | 2014-07-10 | BOC LIMITED |
| 652541 | Gas Services | $19,250.00 | Department of Defence | 2012-06-25 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 2393461 | Liquid Petroleum Gas | $19,187.13 | Department of Defence | 2013-07-16 | ORIGIN ENERGY PTY LTD |
| 678691 | Gas Services | $18,887.00 | Department of Defence | 2010-06-11 | ELGAS LTD |
| 2543301 | Supply of Natural Gas for the Estate for the 2014-15 financial year | $18,700.00 | National Capital Authority | 2014-07-01 | ActewAGL Natural Gas |
| 781361 | Gas for GA Building Symonston for financial year 2011/2012 | $18,438.31 | Geoscience Australia | 2012-07-25 | ACTEW/AGL Retail |
| 3494816 | BOC gas | $18,000.00 | Department of Defence | 2018-03-27 | BOC LIMITED |
| 2317081 | Technical Gas Supplies and Cylinder Testing | $17,600.30 | Department of Defence | 2013-10-18 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 401528 | Gas supply | $17,000.01 | Department of Defence | 2011-06-27 | ELGAS |
| 401630 | AIRCRAFT GAS SUPPLY DMO STANDING OFFER C388597 | $17,000.00 | Department of Defence | 2011-05-17 | BOC LIMITED |
| 281704 | Repair of A frame Capstan and hydraulic hoses | $16,912.50 | Defence Materiel Organisation | 2010-04-14 | TRELLEBORG ENGINEERED SYSTEM |
| 620781 | TECHNICAL GAS SUPPLIES | $16,550.00 | Department of Defence | 2012-06-12 | BOC LIMITED |
| 542632 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $16,500.00 | Department of Defence | 2012-05-16 | BOC LIMITED |
| 2641831 | Natural liquid gas energy utility | $16,500.00 | Department of Defence | 2014-09-19 | ORIGIN ENERGY |
| 419973 | GA building gas supply for 2010/2011 | $16,500.00 | Geoscience Australia | 2011-07-08 | ACTEW/AGL Retail |
| 3692185 | Utilities Services | $16,500.00 | Department of Defence | 2020-07-01 | SEE HOP TRADING |
| 2392531 | Liquid Petroleum Gas | $16,324.90 | Department of Defence | 2014-07-07 | ORIGIN ENERGY PTY LTD |
| 678681 | Gas Services | $15,996.51 | Department of Defence | 2011-09-05 | ELGAS LTD |
| 261161 | Supply Oil 98D642 Mobilgard 412 208L CI | $15,891.20 | Attorney-General's Department | 2010-02-02 | STATEWIDE OIL DISTRIBUTOR |
| 2370472 | Liquid Petroleum Gas | $15,495.13 | Department of Defence | 2014-06-24 | ORIGIN ENERGY PTY LTD |
| 1653211 | Gas Supplies | $15,400.00 | Department of Defence | 2013-07-25 | ORIGIN ENERGY |
| 412284 | Supply of LPG to HMAS Creswell | $15,280.00 | Department of Defence | 2011-07-05 | ORIGIN ENERGY PTY LTD |
| 2371522 | Liquid Petroleum Gas | $15,272.20 | Department of Defence | 2014-06-24 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 3442279 | Supply of Cooking Gas | $15,222.00 | Department of Defence | 2017-07-03 | PERNIAGAAN WEELI |
| 723281 | Gas Bottles for Staff Accommodation Derby | $15,000.00 | Department of Immigration and Citizenship | 2012-07-01 | ELDERS RURAL SERVICES AUSTRALIA |
| 3440028 | LPG Services | $14,850.00 | Department of Defence | 2017-07-01 | ORIGIN ENERGY PTY LTD |
| 3526866 | Repair of damage to unidentified Emergency Gas Main | $14,783.33 | Department of Defence | 2018-07-16 | THALES AUSTRALIA |
| 667101 | GAS CYLINDER STORAGE AND RENTAL | $14,026.24 | Department of Defence | 2011-11-01 | BOC LTD |
| 3278093 | Liquid Petroleum Gas Usage | $13,718.25 | Department of Defence | 2015-07-14 | ELGAS LTD |
| 1003041 | TRU Energy | $13,630.32 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-07-10 | Tru Energy |
| 663461 | Supply of gas to Parliament House | $13,620.79 | Department of Parliamentary Services | 2012-06-20 | ActewAGL Retail - GAS |
| 3494818 | BOC gas | $13,000.00 | Department of Defence | 2018-03-27 | WHYALLA GAS & GEAR |
| 3299381 | Industrial Gas supplies | $12,947.41 | Department of Defence | 2015-07-09 | BOC LIMITED |
| 1542301 | Gas Services | $12,854.14 | Department of Defence | 2008-07-04 | ORIGIN ENERGY PTY LTD |
| 269524 | Purchase of Fuel Cell | $12,786.40 | Australian Federal Police | 2010-03-08 | Sefca Pty. Ltd. |
| 27195 | GA building gas charges for 2006 - 2007 | $12,650.00 | Geoscience Australia | 2007-07-26 | ACTEW/AGL Retail |
| 3666249 | Oil and Gas Facilites | $12,556.50 | Department of Defence | 2020-03-13 | BOC LIMITED |
| 2435572 | Technical Gas Supplies | $12,268.03 | Department of Defence | 2014-06-17 | WESFARMERS KLEENHEAT GAS PTY LTD |
| 1776731 | Gas Bottle Rental | $12,100.01 | Department of Defence | 2011-07-27 | AIR LIQUIDE AUSTRALIA LTD |
| 412464 | Gas Bottle Rental | $12,012.00 | Department of Defence | 2011-07-08 | AIR LIQUIDE AUSTRALIA LTD |
| 3343039 | Supply of gas | $11,990.00 | Australian Federal Police | 2016-05-12 | Fredon Air Pty Limited |
| 3360077 | Liquid Petroleum Gas | $11,987.88 | Department of Defence | 2016-07-07 | ELGAS LTD |
| 3692186 | Utilities Services | $11,939.99 | Department of Defence | 2020-06-17 | SEE HOP TRADING |
| 3345620 | Domestic gas supplies | $11,853.49 | Department of Defence | 2016-05-27 | ELGAS LTD |
| 1011531 | Supply of gas | $11,495.00 | Department of Defence | 2012-08-14 | ORIGIN ENERGY PTY LTD |
| 3313069 | Industrial Gas supplies | $11,260.12 | Department of Defence | 2015-07-09 | BOC LIMITED |
| 2521781 | Technical Gas Supply | $11,220.00 | Department of Defence | 2014-08-19 | BOC LIMITED |
| 3279815 | Liquid Petroleum Gas | $11,000.00 | Department of Defence | 2015-07-15 | SUPAGAS NSW |
| 3362288 | Liquid Petroleum Gas | $11,000.00 | Department of Defence | 2016-07-08 | SUPAGAS NSW |
| 3111872 | Gas Utility Supplier | $11,000.00 | Department of Defence | 2015-05-29 | ELGAS |
| 2346652 | Supply of gas for rations | $11,000.00 | Department of Defence | 2014-06-10 | BOC LIMITED |
| 451797 | Supply of bottled LPG Gas | $11,000.00 | Department of Defence | 2011-11-30 | ORIGIN ENERGY PTY LTD |
| 652991 | Supply of bottled LPG Gas | $11,000.00 | Department of Defence | 2012-06-21 | ORIGIN ENERGY PTY LTD |
| 1581171 | GAS RATIONS FY 13/14 | $11,000.00 | Department of Defence | 2013-06-26 | BOC LIMITED |
| 3334624 | Industrial Gases | $10,758.04 | Department of Defence | 2016-04-18 | BOC LIMITED |
| 3598564 | LPG Services | $10,747.00 | Department of Defence | 2018-07-01 | BOC LIMITED |
| 412266 | Fuel supply | $10,560.00 | Department of Defence | 2011-07-04 | ELGAS LTD |
| 3268502 | Consumption and Service of LPG | $10,407.06 | Department of Defence | 2014-12-03 | ELGAS LTD |
| 2998082 | Technical gas supplies | $10,125.92 | Department of Defence | 2015-04-14 | ELGAS LTD |
| 1819421 | Gas Bottle Rental | $10,029.21 | Department of Defence | 2011-07-04 | BOC LIMITED |