Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Facilities Management Services | 1 | $15,972.00 |
Provision of Facilities Maintenance Services to the Australian... | 1 | $27,878.40 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
497731 | Surface Finishing Services for ADF Aircraft | $16,718,951.10 | Defence Materiel Organisation | 2012-04-13 | BOEING DEFENCE AUSTRALIA LTD |
3368334-A2 | RAN Paint for FY17 / 18 | $7,013,572.78 | Department of Defence | 2017-07-03 | INTERNATIONAL PAINTS |
1566811 | supply of paint to the RAN f/y 13-14 | $3,850,000.00 | Defence Materiel Organisation | 2013-06-26 | INTERNATIONAL PAINTS |
3320681-A6 | Building Maintenance Services | $3,590,000.00 | Department of Parliamentary Services | 2016-01-19 | Programmed Property Services |
2450171 | RAN paint for FY 14-15 | $2,750,000.00 | Defence Materiel Organisation | 2014-07-15 | INTERNATIONAL PAINTS |
406705 | SUPPLY OF PAINT TO RAN SHIPS | $2,750,000.00 | Defence Materiel Organisation | 2011-06-23 | INTERNATIONAL PAINTS |
32709 | PAYMENT OF PV PHARMACEUTICALS | $2,500,000.50 | Defence Materiel Organisation | 2007-09-10 | SYMBION PHARMACY SERVICES |
37499 | BULK ORDER: SUPPLY OF PAINT TO THE RAN | $2,200,000.00 | Defence Materiel Organisation | 2007-09-12 | INTERNATIONAL PAINTS |
3428449 | RAN Paint for FY16/17 | $2,199,999.94 | Department of Defence | 2017-06-03 | INTERNATIONAL PAINTS |
2227781 | Preservation work - Paint | $2,001,428.00 | Defence Materiel Organisation | 2014-04-30 | BAE SYSTEMS AUSTRALIA |
3641438 | Breaksea Island (AN108) Lead Paint Removal Project | $1,925,660.00 | Australian Maritime Safety Authority | 2019-11-07 | Australian Maritime Systems Group |
121745 | PAINT | $1,100,000.00 | Defence Materiel Organisation | 2008-09-02 | AKZO NOBEL PTY LTD |
3509321 | RAN Paint FY 18 / 19 | $1,100,000.00 | Department of Defence | 2018-07-02 | INTERNATIONAL PAINTS |
156211 | SUPPLY OF PAINT TO THE RAN | $660,000.00 | Defence Materiel Organisation | 2009-02-09 | AKZO NOBEL PTY LTD |
1286381 | Supply of paint to be applied to RAN SHIPS | $649,699.69 | Defence Materiel Organisation | 2013-03-27 | INTERNATIONAL PAINTS |
2450441 | Surface Finishing Services for ADF Aircraft | $631,572.47 | Defence Materiel Organisation | 2013-10-31 | BOEING DEFENCE AUSTRALIA LTD |
1219442 | Supply of paint to be applied to RAN SHIPS | $500,000.00 | Defence Materiel Organisation | 2012-06-29 | INTERNATIONAL PAINTS |
3553250 | HMAS SIRIUS EMP19 | $464,178.44 | Department of Defence | 2018-11-19 | INTERNATIONAL PAINTS |
3674457 | Paint for HMAS PERTH | $440,000.00 | Department of Defence | 2020-04-17 | INTERNATIONAL PAINTS |
3662887-A3 | Paint and Primer for Marine Vessels | $437,051.45 | Department of Defence | 2020-02-27 | INTERNATIONAL PAINTS |
909571 | Surface Finishing Services for ADF Aircraft | $424,432.70 | Defence Materiel Organisation | 2012-10-10 | BOEING DEFENCE AUSTRALIA LTD |
92031 | BULK ORDER: SUPPLY OF PAINT TO THE RAN | $330,000.00 | Defence Materiel Organisation | 2007-11-11 | INTERNATIONAL PAINTS |
138753 | Circuit Card Assemblies for the AN/TPQ-36 Weapon Locating Radar | $323,024.28 | Defence Materiel Organisation | 2008-11-18 | RAYTHEON AUSTRALIA |
3638475 | Supply of Paint for HMAS Brisbane | $287,417.72 | Department of Defence | 2019-11-01 | INTERNATIONAL PAINTS |
207400 | SUPPLY OF PAINT TO THE RAN | $275,000.00 | Defence Materiel Organisation | 2009-04-07 | INTERNATIONAL PAINTS |
3668064-A1 | Paint for HMAS Parramatta | $252,620.92 | Department of Defence | 2020-03-24 | INTERNATIONAL PAINTS |
473666 | Paint AAT Dome | $243,412.40 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-26 | PROGRAMMED MAINTENANCE SERVICES LIMITED |
3700607 | Weapon Paint | $238,630.27 | Department of Defence | 2020-07-06 | NIOA TRADING |
1440112 | Supply of paint to be applied to RAN SHIPS | $200,000.00 | Defence Materiel Organisation | 2013-04-12 | INTERNATIONAL PAINTS |
4970 | TREATMENT OF PAINTSHOP EFFLUENT ARMY AVIATION CENTRE AND RAAF AMBERLEY (GAPS ID: 1693239) | $192,500.00 | Department of Defence | 2007-07-20 | ADTECH ENVIRONMENTAL PTY LTD |
1173772 | Supply of paint to be applied to RAN SHIPS | $188,000.00 | Defence Materiel Organisation | 2012-03-29 | INTERNATIONAL PAINTS |
3682802 | Paint for HMAS MELVILLE | $176,000.00 | Department of Defence | 2020-05-19 | INTERNATIONAL PAINTS |
3659830 | Supply of Paint | $176,000.00 | Department of Defence | 2020-02-11 | INTERNATIONAL PAINTS |
1428282 | Repainting of tenancy - 6 Chan St | $174,055.20 | Department of Immigration and Citizenship | 2013-04-19 | CANBERRA PAINTING SERVICE PTY LTD |
301958 | PAINTING OF HANGAR FLOORS 592, 594, AND 595 | $166,100.00 | Department of Defence | 2010-06-17 | ALL TYPE SPECIALISED COATINGS |
3538139 | Paint Kit | $161,319.40 | Department of Defence | 2018-09-05 | NIOA TRADING |
3334887 | Patching and painting internal of the R4 building | $157,157.00 | Department of Defence | 2016-04-08 | CAPITAL INTERIORS & DESIGN PTY LTD |
152731 | WLR 3 Emeregent Work | $156,606.04 | Defence Materiel Organisation | 2009-01-13 | RAYTHEON AUSTRALIA |
3567363 | HMAS ANZAC Upgrade | $148,309.60 | Department of Defence | 2019-01-29 | INTERNATIONAL PAINTS |
3636426 | Military weapon paint | $147,314.77 | Department of Defence | 2019-10-10 | NIOA NOMINEES PTY LIMITED |
133980 | Circuit Card Assemblies for the AN/TPQ-36 Weapon Locating Radar | $143,916.07 | Defence Materiel Organisation | 2008-10-21 | RAYTHEON AUSTRALIA |
3653058-A1 | Supply of Paint for Landing Helicopter Dock Ships | $143,000.00 | Department of Defence | 2020-01-10 | INTERNATIONAL PAINTS |
3642138 | Supply Paint for Ship | $143,000.00 | Department of Defence | 2019-11-14 | INTERNATIONAL PAINTS |
132199 | Use of interagency to conduct work in Singapore | $141,847.37 | Defence Materiel Organisation | 2008-10-14 | RAN LIAISON OFFICER SINGAPORE |
3651172 | Paint for LHD | $132,000.00 | Department of Defence | 2019-12-20 | INTERNATIONAL PAINTS |
366463 | Painting to tanks P1 & P2 at Rocky Point CI | $121,255.00 | Department of Regional Australia, Regional Development and Local Government | 2010-10-06 | Gaseng Petroleum (Christmas Island) |
366464 | Painting to Tanks TK-001to 005 P/Station CI | $115,750.00 | Department of Regional Australia, Regional Development and Local Government | 2010-10-05 | Gaseng Petroleum (Christmas Island) |
3566697 | HMAS Anzac AMCAP UPGRADE | $115,453.80 | Department of Defence | 2019-01-14 | INTERNATIONAL PAINTS |
3564997 | HMAS Huon Refit Requirments | $95,582.58 | Department of Defence | 2019-01-10 | INTERNATIONAL PAINTS |
447335 | Supply of Aeronautical Paint Product | $90,508.17 | Defence Materiel Organisation | 2011-11-10 | PPG INDUSTRIES AUSTRALIA PTY LTD |
127518 | Land58.3 WLR Emergent Work - Non Slip Painting of Qty 7 Mission Systems | $78,853.70 | Defence Materiel Organisation | 2008-09-25 | RAYTHEON AUSTRALIA |
3748349 | Painting Services | $78,448.15 | Department of Defence | 2021-02-11 | DOUGLAS AEROSPACE PTY LTD |
909781 | SUPPLY OF PAINT | $77,275.00 | Defence Materiel Organisation | 2012-09-03 | S & S INDUSTRIES SPRAYSAFE WA |
3679567 | Paint for HMAS Shepparton | $77,000.00 | Department of Defence | 2020-05-06 | INTERNATIONAL PAINTS |
3352739 | Painting stairwells, Conference rooms & LO Office | $76,054.00 | Department of Defence | 2016-06-04 | G & A PAINTERS |
855581 | Painting of the Cocos Island Health Centres | $74,910.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-30 | MARSHALL, PAUL CHRISTOPHER |
3719216 | Enamel Paint - Black Brown and Green | $74,629.90 | Department of Defence | 2020-09-10 | PROTEC PTY LTD |
166591 | Additional Painting to Mission System | $72,916.47 | Defence Materiel Organisation | 2009-03-05 | RAYTHEON AUSTRALIA |
186976 | Emergent Work Painting WLR3 to 7 | $72,916.47 | Defence Materiel Organisation | 2009-05-13 | RAYTHEON AUSTRALIA |
3644742 | Painting Military Magazines | $72,600.00 | Department of Defence | 2019-12-02 | DECOR ENGINEERING (AUST) PTY LTD |
1435812 | Addtional works assoicated with Davis Toilet Refur | $72,167.70 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-04-11 | ODG Haden Engineering |
3633544 | Marine paint | $70,105.96 | Department of Defence | 2019-10-09 | INTERNATIONAL PAINT |
366465 | Painting to Tanks T4 on Christmas Island | $68,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-10-05 | Gaseng Petroleum (Christmas Island) |
3682805 | Paint for HMAS BENALLA | $66,000.00 | Department of Defence | 2020-05-19 | INTERNATIONAL PAINTS |
3477735 | Various Enamel Paint | $65,723.33 | Department of Defence | 2017-12-11 | PROTEC PTY LTD |
152733 | WLR 3 Emeregent Work | $60,904.71 | Defence Materiel Organisation | 2009-01-13 | RAYTHEON AUSTRALIA |
363965 | Tools & Hardware | $59,086.54 | Department of Defence | 2010-01-29 | PROTEC PTY LTD |
3712528 | Paint Supplies | $58,663.67 | Department of Defence | 2020-08-20 | INTERNATIONAL PAINT |
161379 | Use of interagency to conduct work in Singapore | $58,648.24 | Defence Materiel Organisation | 2008-12-16 | RAN LIAISON OFFICER SINGAPORE |
3324209 | LHD Flight Deck Line-Marking - Townsville | $57,878.65 | Department of Defence | 2016-02-19 | HENDERSON PARTNERS BUSINESS SOLUTIO |
3680195 | Grit blast, prime and painting of Tank Museum Exhibits | $57,400.00 | Department of Defence | 2020-05-04 | ALL VIC MOBILE BLASTING |
465483 | PAINT REMOVER | $55,484.00 | Defence Materiel Organisation | 2012-02-16 | AEROSPACE COMPOSITES |
1163192 | Aircraft Painting Equipment and Supplies | $55,000.00 | Defence Materiel Organisation | 2013-01-14 | BAE SYSTEMS AUSTRALIA |
3435794 | Paint | $49,921.16 | Department of Defence | 2017-06-14 | PROTEC PTY LTD |
448252 | Paint dome and shutter of UK Schmidt Telescope | $49,335.00 | Department of Innovation Industry Science and Research | 2012-02-01 | CRAWFORD CONSTRUCTIONS PL |
141450 | Supply and Delivery of Radome Covers | $47,063.79 | Defence Materiel Organisation | 2008-11-18 | RAYTHEON AUSTRALIA |
376538-A1 | Tools & Hardware | $45,357.16 | Department of Defence | 2011-03-31 | PROTEC PTY LTD |
3427649 | Purchase of Specialised Equipment/Materials | $45,343.52 | Department of Industry, Innovation and Science | 2017-05-22 | WARSASH SCIENTIFIC PTY LTD |
3670436 | Paint for Ship | $44,000.00 | Department of Defence | 2020-03-31 | INTERNATIONAL PAINTS |
3727966 | Paint Supplies | $44,000.00 | Department of Defence | 2020-11-03 | INTERNATIONAL PAINTS |
3658071 | Supply of Aircraft Paint | $43,367.49 | Department of Defence | 2020-01-31 | A & I COATINGS PTY LTD |
2158652 | Test Kit, Chromate |
$43,164.00 | Defence Materiel Organisation | 2014-04-04 | AIR-MET SCIENTIFIC PTY LTD |
380155 | Various Paint Products | $41,282.51 | Defence Materiel Organisation | 2011-04-15 | PROTEC PTY LTD |
1673901 | Apply decalling to helicopters | $40,752.25 | Department of Defence | 2013-07-08 | Raceprint/Fleeting Ima |
163360 | SPECIALITY PAINTS | $40,466.31 | Defence Materiel Organisation | 2009-02-17 | WATTYL (VICTORIA) PTY LTD |
1576741 | Supply of paint to be applied to RAN SHIPS | $40,000.00 | Defence Materiel Organisation | 2013-06-19 | INTERNATIONAL PAINTS |
366982 | TOOLS AND HARDWARE | $38,966.50 | Department of Defence | 2011-02-21 | PROTEC PTY LTD |
412168 | Refurbishment Projet of canon at Port Wakefield Proof Range | $38,546.20 | Department of Defence | 2011-07-04 | THOMAS CONTRACTING PTY LTD |
3717950 | Paint Supplies | $38,500.00 | Department of Defence | 2020-09-14 | INTERNATIONAL PAINTS |
3753545 | Enamel paint | $37,314.95 | Department of Defence | 2021-02-26 | PROTEC PTY LTD |
440872 | Paints and primers and finishes | $36,690.94 | Department of Defence | 2011-10-06 | Protec Pty Ltd |
454903 | 31210000 PAINTS PRIMERS AND THINNERS | $36,690.94 | Department of Defence | 2011-12-14 | PROTEC PTY LTD |
18958 | PAINTING CONTRACT FOR HOUSING AACAP07 DOOMADGEE (GAPS ID: 1669572) | $35,574.00 | Department of Defence | 2007-05-15 | MT ISA PAINTING CONTRACTORS |
334193-A1 | Painting Supplies | $35,514.57 | Department of Defence | 2010-05-25 | CAIRNS WHOLESALE PAINT PL |
2956162 | Paints and Primers | $35,450.75 | Department of Defence | 2015-03-16 | CHEMETALL (AUSTRALASIA) PTY LTD |
3746208 | Paint Supplies | $34,760.00 | Department of Defence | 2021-02-01 | INTERNATIONAL PAINTS |
3642139-A1 | Supply Paint for Ship | $34,630.05 | Department of Defence | 2019-11-12 | INTERNATIONAL PAINTS |
466441 | Chrome Free Paint | $33,959.65 | Defence Materiel Organisation | 2012-02-09 | PPG INDUSTRIES AUSTRALIA PTY LTD |
3728845 | Paint Supplies | $33,000.00 | Department of Defence | 2020-11-05 | INTERNATIONAL PAINTS |
3404668 | BUILDING MAINTENANCE - MORGUE PAINTING | $32,685.00 | Department of Infrastructure and Regional Development | 2017-02-22 | WAVEFIELD PTY LTD |
470634 | Supply of Aircraft Paint | $32,613.70 | Defence Materiel Organisation | 2012-03-01 | PPG INDUSTRIES AUSTRALIA PTY LTD |
148082 | Procurement of: BRUSH,PAINT | $32,200.00 | Defence Materiel Organisation | 2008-11-19 | OLDFIELDS Pty Ltd |
1463561 | Work Proposal - Project Painting Hanger Floor | $31,867.00 | Defence Materiel Organisation | 2013-05-28 | HAWKER PACIFIC PTY LTD |
459038 | Hardware and materials | $31,793.63 | Department of Defence | 2012-01-12 | PROTEC PTY LTD |
3589101 | Clean and paint satellite antenna surface. | $31,650.00 | Geoscience Australia | 2019-04-06 | Brushcraft Pty Ltd |
3679669 | Grit and blast paint | $31,480.13 | Department of Defence | 2020-05-08 | INTERNATIONAL PAINT |
3645541 | Supply Paint for HMAS ADELAIDE | $30,800.00 | Department of Defence | 2019-12-04 | INTERNATIONAL PAINTS |
795361 | AERONAUTICAL PAINT PRODUCT | $30,523.67 | Defence Materiel Organisation | 2012-07-25 | BOEING DEFENCE AUSTRALIA LTD |
483041 | Supply of Aircraft Paint | $29,569.16 | Defence Materiel Organisation | 2012-03-19 | PPG INDUSTRIES AUSTRALIA PTY LTD |
342308 | Defence/Project purchasing requirements of military vehicle spare parts | $29,237.31 | Department of Defence | 2010-10-29 | PROTEC PTY LTD |
3613359 | Paints for Hmas Adelaide | $28,726.83 | Department of Defence | 2019-07-16 | INTERNATIONAL PAINTS |
3613360 | Supply of Paints | $28,726.83 | Department of Defence | 2019-07-16 | INTERNATIONAL PAINTS |
287945 | Paint supplies for PC9 | $28,521.64 | Defence Materiel Organisation | 2010-05-07 | REXTEL PTY LTD |
3714221 | Paint and Internal Works | $27,921.30 | Department of Defence | 2020-08-31 | WELL HUNG GLASS & ALUMINIUM |
3411602 | BUILDING MAINTENANCE - STAGE 5 PAINTING | $27,890.00 | Department of Infrastructure and Regional Development | 2017-03-16 | WAVEFIELD PTY LTD |
2074421 | Painting of external sun shades |
$27,878.40 | Department of the Environment - Australian Antarctic Division | 2014-02-13 | RCR Haden Pty Ltd |
3395032 | Painting stairwells, Conference rooms & LO Office | $27,500.00 | Department of Defence | 2016-12-05 | G & A PAINTERS |
3662886 | Paint for HMAS WARRAMUNGA | $27,500.00 | Department of Defence | 2020-02-28 | INTERNATIONAL PAINTS |
343862 | Defence/Project purchasing requirements of military vehicle spare parts | $27,271.73 | Department of Defence | 2010-11-04 | PROTEC PTY LTD |
3691206 | Enamel Paint - Various | $26,919.29 | Department of Defence | 2020-06-01 | PROTEC PTY LTD |
3659829 | Supply Paint for Ship | $26,400.00 | Department of Defence | 2020-02-12 | INTERNATIONAL PAINTS |
341671 | Line Marking at Winnellie 1, Building 3 | $26,007.58 | Department of Defence | 2010-10-12 | PATTEMORE CONSTRUCTIONS |
2528341 | Paint | $25,996.45 | Department of Defence | 2014-08-26 | PROTEC |
3637759 | HMAS Choules ongoing maintenance | $25,356.87 | Department of Defence | 2019-10-30 | AKZO NOBEL PTY LTD |
3584656 | Marine Paint | $25,337.40 | Department of Defence | 2019-04-12 | INTERNATIONAL PAINT |
2623392 | Procurement of paint | $25,323.01 | Defence Materiel Organisation | 2014-09-30 | HEMPEL (AUSTRALIA) PTY LTD |
2066281 | Paint |
$25,312.28 | Department of Defence | 2014-02-24 | PROTEC |
3727149 | Paint Supplies | $25,300.00 | Department of Defence | 2020-10-29 | INTERNATIONAL PAINTS |
2049521 | Paint products for RAN ship equipment | $25,097.93 | Defence Materiel Organisation | 2014-02-07 | INTERNATIONAL PAINTS |
1588221 | Spare parts for Aircraft repaint | $24,902.62 | Defence Materiel Organisation | 2013-07-01 | BAE SYSTEMS AUSTRALIA LIMITED - GBP |
161141 | Stripping, Sandblasting and Repainting BAK12 Aircraft Arrestor System | $24,871.00 | Department of Defence | 2008-11-25 | T & M AUTO REPAIRS |
3682801 | Paint for HMAS ADELAIDE | $24,200.00 | Department of Defence | 2020-05-19 | INTERNATIONAL PAINTS |
3498037 | Purchase of Navy deck NonSkid coating mixer | $24,135.87 | Department of Defence | 2018-04-03 | PENTECH INC |
3499546 | Navy deck NonSkid coating mixer and sprayer | $24,079.37 | Department of Defence | 2018-04-09 | PENTECH INC |
2815222 | PAINT REMOVER | $23,839.20 | Defence Materiel Organisation | 2014-12-12 | HENKEL AUSTRALIA PTY LTD |
385201 | CAMOUFLAGED PAINT & SOLVENT | $23,766.60 | Defence Materiel Organisation | 2011-04-19 | HICHEM PAINT TECHNOLOGIES PTY LTD |
3732884 | Norfolk Island Economic Stimulus Modernising Lions Park Equipment | $23,450.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-11-23 | AVOCA PAINTING |
1222092 | Spare parts Military Vehicles | $23,008.57 | Department of Defence | 2013-02-05 | Protec Pty Ltd |
3390068 | BUILDING MAINTENANCE - PAINTING | $23,000.00 | Department of Infrastructure and Regional Development | 2016-11-21 | WAVEFIELD PTY LTD |
398764 | Provision of Painting Works | $23,000.00 | Australian Federal Police | 2011-05-29 | Wahid Nasir Construction Company |
3723132 | Paint and Primer for Marine Vessels | $22,748.00 | Department of Defence | 2020-10-09 | BLAST-ONE INTERNATIONAL (AUST) PTY LTD |
3603653 | Supply of Paint for HMAS CANBERRA | $22,503.75 | Department of Defence | 2019-06-20 | INTERNATIONAL PAINTS |
3691896 | Supply of Paint for Ship | $22,000.00 | Department of Defence | 2020-06-16 | INTERNATIONAL PAINTS |
3558087 | AMCAP Requirements | $21,991.20 | Department of Defence | 2018-12-10 | INTERNATIONAL PAINTS |
366990 | TOOLS AND HARDWARE | $21,392.80 | Department of Defence | 2011-02-17 | PROTEC PTY LTD |
1943332 | Paints and primers and finishes |
$21,238.55 | Department of Defence | 2013-11-07 | Protec Pty Ltd |
341463 | DPP painting decommissioned Leopard Tanks for display at RSL Sites. | $20,999.99 | Defence Materiel Organisation | 2010-10-13 | V BOSCATO & CO PTY LTD |
3379187 | Paint and Repair | $20,900.00 | Department of the Environment | 2016-09-28 | BEST CONSTRUCTIONS PTY. LTD. |
3713195 | Paint Supplies | $20,900.00 | Department of Defence | 2020-08-26 | INTERNATIONAL PAINTS |
3504780 | Paint User Trial | $20,838.10 | Department of Defence | 2018-05-01 | NIOA TRADING |
240832 | GENERAL STORES FOR O/S POST | $20,564.98 | Department of Defence | 2009-10-20 | SEVEN SEAS SHIPSCHANDLERS LLC |
383375 | COMPASS SITE MARK-UP AT RAAF WILLIAMTOWN | $20,561.08 | Defence Materiel Organisation | 2011-04-15 | RAYTHEON AUSTRALIA PTY LTD |
1906501 | Paints and primers and finishes | $20,409.79 | Department of Defence | 2013-11-28 | Protec Pty Ltd |
340158 | CAMOUFLAGE PAINT | $20,340.10 | Department of Defence | 2010-10-07 | MLEE PTY LTD |
3748289 | Painting Services | $20,299.57 | Department of Defence | 2021-02-04 | PROTEC PTY LTD |
2841422 | Painting Works at Christmas Island Hospital | $20,000.00 | Department of Infrastructure and Regional Development | 2015-02-09 | WAVEFIELD PTY LTD |
3717948 | Paint Components | $19,800.00 | Department of Defence | 2020-09-15 | INTERNATIONAL PAINTS |
3725607 | Trailer Painting | $19,800.00 | Department of Agriculture, Water and the Environment | 2020-08-26 | Total Surface Protection |
3547092 | Aircraft Paint | $19,390.60 | Department of Defence | 2018-09-04 | PPG INDUSTRIES AUSTRALIA PTY LTD |
1382821 | Supply of Thinners, Paint Products | $19,377.60 | Defence Materiel Organisation | 2013-04-30 | CHALLENGE CHEMICALS AUSTRALIA |
3554448 | Clean & Restore Canberra A84-223 | $19,173.00 | Department of Defence | 2018-10-10 | RESTORFX AUSTRALIA & NEW ZEALAND |
3638478 | Supply of Paint for HMAS TOOWOOMBA | $19,140.00 | Department of Defence | 2019-11-01 | INTERNATIONAL PAINTS |
3712568 | Paint Supplies | $18,700.00 | Department of Defence | 2020-08-21 | INTERNATIONAL PAINTS |
268314 | INTERTHANE 990 OPALINE KIT | $18,657.89 | Department of Defence | 2010-03-10 | INTERNATIONAL PAINTS |
82236 | Upper deck preservation STS YOUNG ENDEAVOUR | $18,656.00 | Defence Materiel Organisation | 2008-03-06 | NOAKES RIGGING PTY LTD |
44341 | Enamels, expoy primer, thinners | $18,568.00 | Department of Defence | 2007-08-03 | Protec Pty Ltd |
3590352 | Repaint of Aircraft | $18,370.00 | Department of Defence | 2019-05-07 | DOUGLAS AEROSPACE PTY LTD |
345407 | Defence/Project purchasing requirements of military vehicle spare parts / weapon spare parts /machinery spare parts. | $18,365.64 | Department of Defence | 2010-11-11 | PROTEC PTY LTD |
3537603 | Supply of Aircraft Products | $18,307.38 | Department of Defence | 2018-07-18 | QUEENSLAND PAINT SUPPLIES PTY LTD |
3527021 | Aircraft Paint | $18,307.36 | Department of Defence | 2018-07-18 | QUEENSLAND PAINT SUPPLIES PTY LTD |
229757 | PAINTING CONTRACT | $17,919.00 | Department of Defence | 2009-09-15 | KINGSDOWN HOLDINGS PTY LTD |
3143972 | Paint | $17,882.12 | Defence Materiel Organisation | 2015-05-25 | PROTEC PTY LTD |
135778 | PROVISION OF PAINT PRODUCTS | $17,602.20 | Defence Materiel Organisation | 2008-11-10 | PROTEC |
32071 | MPS 36 Radar Paint | $17,600.00 | Department of Defence | 2007-08-29 | BAE SYSTEMS AUSTRALIA LTD |
3625871 | Supply of Paint for HMAS Adelaide | $17,600.00 | Department of Defence | 2019-09-03 | INTERNATIONAL PAINTS |
3635027 | Supply of Paint for Forward Support Unit | $17,600.00 | Department of Defence | 2019-10-16 | INTERNATIONAL PAINTS |
3667054 | Paint for HMAS TOOWOOMBA | $17,600.00 | Department of Defence | 2020-03-17 | INTERNATIONAL PAINTS |
3677802 | Paint for HMAS SYDNEY | $17,600.00 | Department of Defence | 2020-04-27 | INTERNATIONAL PAINTS |
32119 | MPS 36 Radar Paint | $17,600.00 | Department of Defence | 2007-08-29 | BAE SYSTEMS AUSTRALIA LTD |
3709526 | Adhesive Film | $17,566.26 | Department of Defence | 2020-08-06 | CYTEC ENGINEERED MATERIALS INC |
3311545 | Paint | $17,389.87 | Department of Defence | 2015-12-02 | PROTEC PTY LTD |
124412 | LMC8 - MARINE PAINT | $17,330.50 | Department of Defence | 2008-09-08 | INTERNATIONAL PAINTS |
92735 | Repainting Aircraft / Decals | $17,300.00 | Department of Defence | 2008-06-04 | MILITARY SUPPORT SERVICES PTY LTD |
352544-A1 | Various Paint Products | $17,274.48 | Defence Materiel Organisation | 2010-12-13 | PROTEC PTY LTD |
74424 | PROVISION OF PAINT PRODUCTS |
$17,259.71 | Defence Materiel Organisation | 2008-05-09 | PROTEC |
3399412 | BUILDING MAINTENANCE - STAGE 3 PAINTING | $17,100.00 | Department of Infrastructure and Regional Development | 2017-01-13 | WAVEFIELD PTY LTD |
3624814 | Supply of Paint for FSU Perth | $17,050.00 | Department of Defence | 2019-08-28 | INTERNATIONAL PAINTS |
189862 | PREPARATION, PAINTING AND SUPPLY OF PAINT TO HMAS COONAWARRA COMMAND AREAS | $17,017.00 | Department of Defence | 2009-05-18 | GEM CONSTRUCTION & ENGINEERING PTY |
3714101 | Paint and Primers for Marine boats | $16,992.80 | Department of Defence | 2020-08-28 | INTERNATIONAL PAINT |
570892 | Paints and primers and finishes | $16,874.72 | Department of Defence | 2012-05-31 | Protec Pty Ltd |
377718 | CAMOUFLAGED PAINTS & SOLVENT | $16,758.50 | Defence Materiel Organisation | 2011-03-24 | HICHEM PAINT TECHNOLOGIES PTY LTD |
483169 | Pilatus Spares | $16,601.14 | Defence Materiel Organisation | 2012-04-19 | PILATUS AIRCRAFT LTD |
464243 | Paints and Primers | $16,510.32 | Defence Materiel Organisation | 2012-02-13 | PROTEC PTY LTD |
3747558 | Various paints | $16,500.00 | Department of Defence | 2021-02-05 | INTERNATIONAL PAINTS |
92889 | direct invoice payment | $16,500.00 | Department of Defence | 2008-06-03 | E & A PAINTING SERVICES PTY LIMITED |
3733535 | Paint Supplies | $16,500.00 | Department of Defence | 2020-11-25 | INTERNATIONAL PAINTS |
3729459 | Paint Supplies | $16,500.00 | Department of Defence | 2020-11-11 | INTERNATIONAL PAINTS |
3662885 | Procurement of Paint | $16,500.00 | Department of Defence | 2020-02-28 | INTERNATIONAL PAINTS |
378300 | Various Paint Products | $16,439.50 | Defence Materiel Organisation | 2011-04-07 | PROTEC PTY LTD |
79106 | Line marking | $16,359.20 | Department of Defence | 2008-04-07 | TRICORP ENTERPRISES |
252812 | TREATMENT OF TOXIC PAINT SHOP WASTE | $16,350.03 | Department of Defence | 2009-12-17 | ADTECH ENVIRONMENTAL PTY LTD |
2249051 | Paint |
$16,241.31 | Department of Defence | 2014-03-26 | PROTEC PTY LTD |
466639 | Paints and primers and finishers | $16,231.02 | Department of Defence | 2012-02-10 | PROTEC PTY LTD |
144219 | 900x20 Military Tyre | $16,136.36 | Defence Materiel Organisation | 2008-11-24 | ANTIQUE TYRE SUPPLIES |
3428847 | Paint products | $16,120.77 | Department of Defence | 2017-05-25 | PROTEC PTY LTD |
2917242 | Supply of Paint Remover Liquid | $16,105.10 | Defence Materiel Organisation | 2015-02-20 | HENKEL AUSTRALIA PTY LTD |
547091 | Paints and primers and finishes | $15,998.73 | Department of Defence | 2012-02-01 | DAHLSEN BUILDING CENTRE |
3373587 | Painting works | $15,972.00 | Department of the Environment - Australian Antarctic Division | 2016-08-31 | RCR Haden Pty Ltd |
3288876 | Aircraft Spares | $15,959.90 | Department of Defence | 2015-08-13 | PPG INDUSTRIES AUSTRALIA PTY LTD |
270280 | PAINTING OF BUILDING 55 AT HUNTER VALLEY | $15,886.00 | Department of Defence | 2010-03-17 | M J & W M SMITH PTY LTD |
64570 | Polyurethane Coating | $15,734.02 | Defence Materiel Organisation | 2008-03-06 | The Valspar (Australia) Corporation Pty Ltd |
3619543 | Supply of Paints for Navy Ship | $15,623.06 | Department of Defence | 2019-08-09 | INTERNATIONAL PAINTS |
3326493 | Paint | $15,526.96 | Department of Defence | 2016-02-23 | PROTEC PTY LTD |
443098 | Paint, sandpaper, primers, masks and refills, paint strippers, mixing cups, cleaning kits. | $15,480.30 | Department of Defence | 2011-09-01 | IPSWICH PAINT SUPPLIES |
3700589 | Paint for Navy Ship | $15,400.00 | Department of Defence | 2020-07-02 | INTERNATIONAL PAINTS |
3402601 | Maintenance of Survey Motor Boat cradles | $15,384.67 | Department of Defence | 2016-10-31 | TROPICAL REEF SHIPYAR |
3302624 | Aircraft Parts | $15,268.88 | Department of Defence | 2015-10-19 | PPG INDUSTRIES AUSTRALIA PTY LTD |
3299854 | Paint | $15,089.38 | Department of Defence | 2015-10-09 | PROTEC PTY LTD |
411763 | Painting & repairs throughout house | $15,070.00 | Department of Infrastructure and Transport | 2011-06-22 | CHRISTY & JUDITH SAMPSON |
98784 | vehicle paint | $15,048.33 | Defence Materiel Organisation | 2008-07-08 | protec pty ltd |
3015992 | Painting of Accident and emergency wing | $15,000.00 | Department of Infrastructure and Regional Development | 2015-04-20 | WAVEFIELD PTY LTD |
202011 | PAINT BUILDINGS - EXTERNAL | $15,000.00 | Department of Defence | 2009-06-19 | BRADSHAW CONTRACTING |
3277386 | PAINTING | $15,000.00 | Department of Infrastructure and Regional Development | 2015-07-16 | WAVEFIELD PTY LTD |
1895851 | Internal Painting, Repairs to Property | $15,000.00 | Department of Infrastructure and Regional Development | 2013-11-25 | TTF D P & A M JONES UNIT TRUST |
2194422 | Paints and Primers and Finishes |
$14,982.80 | Department of Defence | 2014-04-28 | PROTEC |
1814902 | Repair Kit Pipe, Emergency Damage | $14,976.50 | Defence Materiel Organisation | 2013-09-25 | SCOTT TECHNOLOGY PTY LTD |
126645 | WATER TANK FLOOR GROUTING | $14,878.34 | Australian Antarctic Division | 2008-08-04 | Build Tech Supplies Pty. Ltd. |
366986 | TOOLS AND HARDWARE | $14,791.13 | Department of Defence | 2011-02-17 | PROTEC PTY LTD |
363968 | Tools & Hardware | $14,791.13 | Department of Defence | 2011-01-31 | PROTEC PTY LTD |
50722 | PAINT PRODUCTS | $14,786.97 | Defence Materiel Organisation | 2007-09-12 | PROTEC PTY LTD |
408149 | Paints and Primers | $14,509.35 | Defence Materiel Organisation | 2011-07-12 | PROTEC PTY LTD |
254324 | PO10-0957CAMOUFAGE PAINT | $14,504.51 | Department of Defence | 2009-12-07 | M L E E PTY LTD |
3674451 | Paint for HMAS ARUNTA | $14,424.15 | Department of Defence | 2020-03-18 | INTERNATIONAL PAINTS |
50489 | Procurement of Paint and Painting products | $14,410.07 | Department of Defence | 2007-08-02 | PROTEC Pty Ltd |
3599262 | Marine paint | $14,378.76 | Department of Defence | 2019-06-13 | INTERNATIONAL PAINT |
380994 | MAINTENANCE WORK AT SITE | $14,371.50 | Department of Defence | 2011-04-07 | A HAMILTON BUILDING PTY LTD |
3713194 | Paint Services | $14,300.00 | Department of Defence | 2020-08-26 | INTERNATIONAL PAINTS |
3635028 | Supply Paint for HMAS WARRAMUNGA REFITS | $14,300.00 | Department of Defence | 2019-10-16 | INTERNATIONAL PAINTS |
408122 | Tools & Hardware | $14,258.38 | Department of Defence | 2011-07-12 | PROTEC PTY LTD |
97770 | Painting NTER Training Room | $14,250.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | Ingkerreke Outstations Resources |
2424301 | COTS ORDER | $14,189.60 | Department of Defence | 2014-05-29 | J BLACKWOOD & SON P/L |
2707141 | Paint | $14,145.25 | Defence Materiel Organisation | 2014-10-29 | PROTEC PTY LTD |
357933 | Procurement of: TEST KIT,CHROMATE (200EA) | $14,126.00 | Defence Materiel Organisation | 2010-11-09 | AIR-MET SCIENTIFIC PTY LTD |
246779 | SF WEAPONS CAMOUFLAGE PAINT | $14,114.33 | Department of Defence | 2009-05-15 | MLEE PTY LTD |
384695 | Painting of External of Building 55 | $14,080.00 | Department of Defence | 2011-04-18 | HUNTER MAINTENANCE PAINTING |
3396102 | BUILDING MAINTENANCE & PAINTING | $14,000.00 | Department of Infrastructure and Regional Development | 2016-12-14 | WAVEFIELD PTY LTD |
3385367 | Paint | $13,875.48 | Department of Defence | 2016-10-19 | PROTEC PTY LTD |
454417 | SILANE PRIMER | $13,860.00 | Defence Materiel Organisation | 2011-12-20 | AEROSPACE COMPOSITES |
477235 | Tools and Hardware | $13,816.75 | Department of Defence | 2012-04-05 | Protec Pty Ltd |
3143912 | Aircraft Common Spares. | $13,763.64 | Defence Materiel Organisation | 2015-05-28 | PPG INDUSTRIES AUSTRALIA PTY LTD |
75649 | Clean and Spray painting of Pendulum Test Rig | $13,737.39 | Department of Defence | 2008-02-08 | TENIX TOLL DEFENCE LOGISTICS |
124143 | roof painting for construction | $13,662.00 | Department of Defence | 2008-08-19 | NEW GENERATION ROOFING |
266914 | TREATMENT OF TOXIC PAINT SHOP WASTE | $13,630.23 | Department of Defence | 2010-03-05 | ADTECH ENVIRONMENTAL PTY LTD |
1846561 | Painting supplies | $13,622.42 | Department of Defence | 2013-09-10 | WIS BLACKWOODS |
1980671 | Enamle and Camouflage Paint |
$13,607.83 | Defence Materiel Organisation | 2014-01-08 | Protec Pty Ltd |
357656-A1 | Various Paint Products | $13,538.04 | Defence Materiel Organisation | 2011-01-07 | PROTEC PTY LTD |
467999 | Paints, Primers and Finishes | $13,514.80 | Department of Defence | 2012-02-29 | PROTEC PTY LTD |
14589 | PAINTING OF NAVY CONTAINERS (GAPS ID: 1686612) | $13,420.00 | Department of Defence | 2007-04-30 | ROYAL WOLF TRADING AUSTRALIA PTY LT |
382524 | TREATMENT OF TOXIC WASTE WATER OAKEY | $13,411.40 | Department of Defence | 2011-04-15 | ADTECH ENVIRONMENTAL PTY LTD |
2126921 | Paints and primers |
$13,259.29 | Defence Materiel Organisation | 2014-03-27 | PROTEC PTY LTD |
3476874 | Nata Calibration of equipment | $13,204.62 | Department of Defence | 2017-12-11 | BRUEL & KJAER AUSTRALIA |
3679563 | Paint for HMAS ARUNTA | $13,200.00 | Department of Defence | 2020-05-11 | INTERNATIONAL PAINTS |
2853262 | Procurement of Aircraft spares. | $13,152.04 | Defence Materiel Organisation | 2015-01-16 | PPG INDUSTRIES AUSTRALIA PTY LTD |
268379 | Painting of Naval Supply Offices | $12,947.00 | Department of Defence | 2010-03-10 | GUSHER PTY LTD |
3529600 | Paint and Primer for Workshop Vehicle and Trailer | $12,920.42 | Department of Defence | 2018-07-16 | PROTEC PTY LTD |
3444967 | Paint and Primer Finishes | $12,919.32 | Department of Defence | 2017-07-10 | PROTEC PTY LTD |
2523011 | PAINTING OF BUILDING | $12,897.50 | Department of Defence | 2014-08-14 | ERIC HOOD PTY LTD |
2976512 | Supply of Polyurethane Coating. | $12,866.88 | Defence Materiel Organisation | 2015-03-23 | PPG INDUSTRIES AUSTRALIA PTY LTD |
3435795 | Paint | $12,843.37 | Department of Defence | 2017-06-14 | PROTEC PTY LTD |
74999 | FLUSH AND DE-SLUDGE OF SETTLING TANK, DIRTY WATER TANK AND WATER HOLDING TANK PAINT SHOP OAKEY | $12,828.20 | Department of Defence | 2008-02-29 | ADTECH ENVIRONMENTAL PTY LTD |
393077 | TREATMENT OF TOXIC WASTE WATER OAKEY & AMBERLEY | $12,746.27 | Department of Defence | 2011-05-20 | ADTECH ENVIRONMENTAL PTY LTD |
3487472 | Permagard treatment of F111 Display | $12,744.60 | Department of Defence | 2018-02-06 | PERMAGARD AVIATION |
432820 | Resurfacing of the floor in Chamber | $12,688.50 | Defence Materiel Organisation | 2011-08-24 | AUSTRASIAN ANTI-SLIP (VIC) PTY LTD |
1798671 | Spare parts Military Vehicles | $12,663.92 | Department of Defence | 2013-10-02 | Protec Pty Ltd |
3116742 | Abrasive blast and paint semi-trailer | $12,650.00 | Department of the Environment - Australian Antarctic Division | 2015-05-06 | Total Surface Protection |
3213132 | Paint project components | $12,513.60 | Defence Materiel Organisation | 2015-06-17 | HILUSTRE COATING PTY LTD |
2956972 | Corrosion Preventative, Fluid Film Liquid & Grease these are used on the Aircraft. | $12,464.44 | Defence Materiel Organisation | 2015-02-13 | AEROSPACEDEFENCE AUS |
3496117 | Building Support Services | $12,441.00 | Department of Parliamentary Services | 2018-03-08 | ACT Powder Coating Services Pty Ltd |
3491420 | Building Support Services | $12,441.00 | Department of Parliamentary Services | 2018-03-08 | ACT Powder Coating Services |
447963 | Paints primers and finishes | $12,403.23 | Department of Defence | 2011-11-16 | PROTEC PTY LTD |
3477875 | EXTERIOR WATERPROOFING | $12,182.50 | Great Barrier Reef Marine Park Authority | 2017-12-14 | Brilliant Touch Ups Pty Ltd |
274344 | Protec Items such as Enamel etc | $12,175.10 | Defence Materiel Organisation | 2010-04-09 | PROTEC PTY LTD |
3087552 | Paint | $12,146.09 | Defence Materiel Organisation | 2015-05-07 | PROTEC PTY LTD |
385203 | CAMOUFLAGED PAINT & SOLVENT | $12,111.84 | Defence Materiel Organisation | 2011-04-19 | HICHEM PAINT TECHNOLOGIES PTY LTD |
3631566 | Supply Paint for Hmas Melville | $12,100.00 | Department of Defence | 2019-10-01 | INTERNATIONAL PAINTS |
2216921 | Supply of Paint and Painting Equipment. | $12,071.30 | Defence Materiel Organisation | 2014-04-09 | AUTOMOTIVE PNT TLS EQ |
3405959 | BUILDING MAINTENANCE - STAGE 4 PAINTING | $12,049.00 | Department of Infrastructure and Regional Development | 2017-02-13 | WAVEFIELD PTY LTD |
108414 | polyurethane coating paint ** Paint-Qty25 KT's P/N: K62 ** | $11,955.74 | Defence Materiel Organisation | 2008-07-23 | The Valspar (Australia) Corporation Pty Ltd |
152727 | Air Conditioner Modifications | $11,948.20 | Defence Materiel Organisation | 2009-01-13 | HEUCH PTY LTD |
503131 | Painting of Woomera Met Office | $11,800.00 | Bureau of Meteorology | 2011-12-23 | DMJ Outback Painters |
3279036 | Procurement of aircraft parts | $11,779.52 | Department of Defence | 2015-07-10 | PPG INDUSTRIES AUSTRALIA PTY LTD |
3085732 | Aircraft Common Spares | $11,779.52 | Defence Materiel Organisation | 2015-05-15 | PPG INDUSTRIES AUSTRALIA PTY LTD |
2633851 | Under Counter Diswasher | $11,737.00 | Defence Materiel Organisation | 2014-10-08 | STODDART MANUFACTURING |
3423307 | Paint | $11,708.17 | Department of Defence | 2017-05-02 | PROTEC PTY LTD |
3651654 | Paints and primers and finishes | $11,685.28 | Department of Defence | 2019-12-18 | PROTEC PTY LTD |
61432 | Polyurethane Coating | $11,672.95 | Defence Materiel Organisation | 2008-01-22 | The Valspar (Australia) Corporation Pty Ltd |
76477 | MINOR EXPENSE GOODS | $11,483.84 | Department of Defence | 2007-11-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
283688 | TREAT TOXIC WASTE AAC | $11,473.15 | Department of Defence | 2010-04-22 | ADTECH ENVIRONMENTAL PTY LTD |
3400548 | Paint | $11,439.78 | Department of Defence | 2017-01-11 | PROTEC PTY LTD |
3396538 | SPD coating of aluminium test panels | $11,417.39 | Department of Defence | 2016-12-15 | RUAG AUSTRALIA PTY LTD |
156888 | Treatment of toxic waste - Oakey | $11,348.11 | Department of Defence | 2008-12-05 | ADTECH ENVIRONMENTAL PTY LTD |
497431 | PAINT | $11,339.57 | Defence Materiel Organisation | 2012-04-23 | TOWNSVILLE WHOLESALE PAINTS PTY LT |
1876911 | Paint | $11,246.10 | Defence Materiel Organisation | 2013-11-12 | Protec PTY LTD |
3644914 | Purchase of enamel and primer | $11,243.89 | Department of Defence | 2019-11-22 | PROTEC PTY LTD |
3704432 | Painting Services | $11,243.53 | Department of Defence | 2020-07-20 | RGM MAINTENANCE PTY LTD |
3499795 | Paint | $11,209.11 | Department of Defence | 2018-04-09 | CHEMETALL (AUSTRALASIA) PTY LTD |
353157 | TREATMENT OF TOXIC WASTE WATER OAKEY | $11,129.27 | Department of Defence | 2010-12-03 | ADTECH ENVIRONMENTAL PTY LTD |
144705 | Paint Remover | $11,092.95 | Defence Materiel Organisation | 2008-12-11 | Henkel Australia Pty Ltd |
3496996 | Paint | $11,038.28 | Department of Defence | 2018-03-28 | PROTEC PTY LTD |
754871 | Supply Paint products and Paint equipment. | $11,000.00 | Department of Defence | 2012-07-09 | AUTO WEST PAINT SUPPLIES PTY LTD |
3679549 | Paint for Navy Ship | $11,000.00 | Department of Defence | 2020-05-04 | INTERNATIONAL PAINTS |
3673279 | Paint for HMAS Stuart | $11,000.00 | Department of Defence | 2020-02-13 | INTERNATIONAL PAINTS |
3758423 | Paint Supplies for Watercraft | $11,000.00 | Department of Defence | 2021-03-24 | INTERNATIONAL PAINTS |
3279134 | Aircraft Parts | $10,966.56 | Department of Defence | 2015-07-10 | PPG INDUSTRIES AUSTRALIA PTY LTD |
174351 | Procurement of: COVER,PAINT ROLLER | $10,912.00 | Defence Materiel Organisation | 2009-03-09 | OLDFIELDS Pty Ltd |
446065 | 1 Brigade camouflage paint | $10,908.22 | Department of Defence | 2011-09-29 | Protec |
1842031 | Surface Finishing Services for ADF Aircraft | $10,880.42 | Defence Materiel Organisation | 2012-10-05 | BOEING DEFENCE AUSTRALIA LTD |
136547 | H24VA Air Conditioner Modifications | $10,873.50 | Defence Materiel Organisation | 2008-10-29 | HEUCH PTY LTD |
3415798 | Paint | $10,861.77 | Department of Defence | 2017-03-31 | PROTEC PTY LTD |
345351 | DEFENCE/PROJECT PURCHASING REQUIEMENTS OF MILTARY | $10,821.23 | Department of Defence | 2010-10-28 | PROTEC PTY LTD |
496381 | Protective coating | $10,769.00 | Department of Defence | 2012-04-24 | ADELAIDE WATERPROOFING SERVICES |
375239 | BUILDING REFURBISHMENT | $10,675.40 | Department of Defence | 2011-03-07 | OMEGA MAINTENANCE GROUP PTY LTD |
3581691 | Refurbishment of Pumps used in Naval Training | $10,663.92 | Department of Defence | 2019-03-29 | PUMP DOCTOR |
39090 | ARTWORK | $10,650.00 | Department of Defence | 2007-10-11 | JEFF ISAACS |
3393984 | Paint | $10,508.63 | Department of Defence | 2016-11-29 | PROTEC PTY LTD |
339582 | Supply of Paint Remover | $10,494.00 | Defence Materiel Organisation | 2010-09-23 | HENKEL AUSTRALIA PTY LTD |
376861 | REMOVER, PAINT NSN 8010-66-034-0522 PN:T5351THICK(377809) 20LR DRUMS | $10,494.00 | Defence Materiel Organisation | 2011-03-28 | HENKEL AUSTRALIA PTY LTD |
3635029 | Supply of Paint | $10,450.00 | Department of Defence | 2019-10-16 | INTERNATIONAL PAINTS |
3549220 | Paint | $10,450.00 | Department of Defence | 2018-10-31 | INTERNATIONAL PAINT |
3638477 | Paint for HMAS BALLARAT | $10,450.00 | Department of Defence | 2019-11-05 | INTERNATIONAL PAINTS |
3539682 | Purchase of Paints Enamels and Thinners | $10,440.09 | Department of Defence | 2018-08-30 | PROTEC PTY LTD |
131967 | polyurethane coating paint ** Paint- Qty 25 KT's- P/N: K62 ** | $10,433.34 | Defence Materiel Organisation | 2008-10-27 | Valspar |
3377329 | Paint | $10,427.52 | Department of Defence | 2016-09-08 | PROTEC PTY LTD |
264879 | EXTERNAL PAINTING OF MAIN BUILDING | $10,340.00 | Bureau of Meteorology | 2010-02-17 | Bartlem Construction Services Pty L |
430065 | Paints and Primers | $10,307.50 | Defence Materiel Organisation | 2011-09-16 | PROTEC PTY LTD |
380978 | Prepare & Paint external walls on building 401 | $10,296.00 | Department of Defence | 2011-04-06 | A HAMILTON BUILDING PTY LTD |
3561910 | Melbourne Paint Requirment | $10,292.15 | Department of Defence | 2018-12-20 | INTERNATIONAL PAINTS |
3349755 | Paint | $10,274.00 | Department of Defence | 2016-05-25 | PROTEC PTY LTD |
3616453 | Aircraft Paint | $10,254.74 | Department of Defence | 2019-07-17 | A & I COATINGS PTY LTD |
3294134 | Painting Equipment and consumables | $10,253.16 | Department of Defence | 2015-09-09 | ROBAYNE PTY LTD |
149836 | POLYURETHANE COATING | $10,182.97 | Defence Materiel Organisation | 2009-01-13 | THE VALSPAR |
3101942 | Aircraft parts. | $10,158.06 | Defence Materiel Organisation | 2015-05-11 | PPG INDUSTRIES AUSTRALIA PTY LTD |
2931352 | Paint | $10,128.10 | Defence Materiel Organisation | 2015-03-04 | PROTEC PTY LTD |
3603710 | Marine Paint | $10,093.49 | Department of Defence | 2019-06-24 | INTERNATIONAL PAINT |
281659 | TREAT TOXIC WASTE AAC | $10,066.36 | Department of Defence | 2010-04-16 | ADTECH ENVIRONMENTAL PTY LTD |
351974-A1 | Various Paint Products | $10,032.52 | Defence Materiel Organisation | 2010-12-09 | PROTEC PTY LTD |
79663 | aircraft painting | $10,000.49 | Defence Materiel Organisation | 2008-02-11 | TASMAN AVIATION ENTERPRISES |
3430463 | Fencing & Gates | $10,000.00 | Department of Defence | 2017-05-30 | ALLFENCE&GATES NT PL |