Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Provision of Vehicle Fleet Management and Leasing Services to the... | 199 | $385,367,526.97 |
Provision of Luxury Coach with Driver Services to COMCAR | 4 | $416,000.00 |
Military Number Plates | 4 | $112,600.00 |
Fleet Management Agreement – Contract for the provision of motor... | 42 | $20,730,683.28 |
16/563 Customs Brokerage Services | 1 | $12,812.03 |
Tyres for Lightweight Capability Vehicles and Trailers | 1 | $271,205.00 |
Car Rental Services to the Australian Government | 1 | $210,000.00 |
Coach Services to COMCAR | 1 | $1,500,000.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3374463 | Passenger Motor Vehicle Lease Agreement | $57,217,600.00 | Department of Defence | 2016-08-26 | SGFLEET |
3666051-A1 | Repair and Maintenance for Commercial Vehicles | $18,156,000.00 | Department of Defence | 2020-03-12 | SGFLEET |
576752 | LEASE OF HEAVY EQUIPMENT TRANSPORT | $13,900,000.00 | Defence Materiel Organisation | 2012-05-25 | LEASEPLAN AUSTRALIA LTD |
3289530 | Procurement of Commercial Vehicles | $12,228,683.74 | Department of Defence | 2015-08-20 | SGFLEET |
2524771 | Procurement of Vehicles | $11,017,594.01 | Defence Materiel Organisation | 2014-08-14 | SGFLEET |
3277957 | Associated Fees for Commercial Vehicles | $11,000,000.00 | Department of Defence | 2015-07-09 | SGFLEET |
2466651 | Associated Fees for Commercial Vehicles | $11,000,000.00 | Defence Materiel Organisation | 2014-07-22 | SGFLEET |
2468031 | Procurement of Vehicles | $10,786,314.00 | Defence Materiel Organisation | 2014-07-24 | SGFLEET |
3369987 | Repair & Maintenance and Management Fees | $10,175,000.00 | Department of Defence | 2016-07-26 | SGFLEET |
354164-A3 | COMCAR Motor Vehicle Expenses | $9,735,000.00 | Department of Finance | 2010-12-14 | LeasePlan Australia |
1632721 | Associated fees for Commercial vehicles | $8,800,000.00 | Defence Materiel Organisation | 2013-07-17 | SGFLEET |
231627 | PROCUREMENT OF QUANTITY 250 COMMERCIAL VEHICLES WM | $8,743,275.75 | Defence Materiel Organisation | 2009-09-24 | LEASEPLAN AUSTRALIA LTD |
3396799 | Passenger Motor Vehicle Lease Agreement | $7,957,400.00 | Department of Defence | 2016-08-26 | SGFLEET |
271283 | The supply of discreetly armoured civilian vehicles and ancillary services for use at selected Australian diplomatic missions overseas | $7,384,000.00 | Department of Foreign Affairs and Trade | 2006-06-19 | BAYERISCHE MOTOREN WERKE AKTIENGESELLSCHAFT |
139257 | Coach Volvo Bus Motor Heavy MC4 Qty 16 | $6,627,401.00 | Defence Materiel Organisation | 2008-11-13 | VOLVO COMMERCIAL VEHICLES AUSTRALIA |
411435 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES | $6,600,000.00 | Defence Materiel Organisation | 2011-07-05 | LEASEPLAN AUSTRALIA LTD |
223744 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLE FLEET in accordance with whole of Governement FMA 2 | $6,599,855.30 | Department of Defence | 2009-08-26 | LEASEPLAN AUSTRALIA LTD |
737481 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES | $6,380,000.00 | Defence Materiel Organisation | 2012-07-06 | LEASEPLAN AUSTRALIA LTD |
23780-A1 | The supply of discreetly armoured civilian vehicles and ancillary services for use at selected Australian diplomatic missions overseas (GAPS ID: 1580910) | $6,375,011.23 | Department of Foreign Affairs and Trade | 2006-05-09 | CONRICO INTERNATIONAL LTD |
3286517 | Procurement of Commercial Vehicles | $6,327,606.67 | Department of Defence | 2015-08-06 | SGFLEET |
2907392 | Procurement of Vehicles | $6,314,000.00 | Defence Materiel Organisation | 2015-02-24 | SGFLEET |
2604881 | Procuement of Vehicles | $6,250,787.40 | Defence Materiel Organisation | 2014-09-23 | SGFLEET |
2524701 | Procurement of Vehicles | $6,041,057.23 | Defence Materiel Organisation | 2014-08-14 | SGFLEET |
3289533 | Procurement of Commercial Vehicles | $6,024,241.08 | Department of Defence | 2015-08-20 | SGFLEET |
92176 | PROCUREMENT QTY 12 COACHES CONL V9-203888 | $5,899,740.00 | Defence Materiel Organisation | 2008-05-28 | VOLVO TRUCK AND BUS SYDNEY |
3500939-A2 | Procurement of Vehicles | $5,847,720.88 | Department of Defence | 2018-04-18 | SGFLEET |
320418 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN | $5,500,000.00 | Defence Materiel Organisation | 2010-07-28 | LEASEPLAN AUSTRALIA LTD |
450585 | PROCUREMENT OF COMMERCIAL VEHICLES | $5,438,862.00 | Defence Materiel Organisation | 2011-11-23 | LEASEPLAN AUSTRALIA LTD |
3500941-A2 | Procurement of Vehicles | $5,329,378.69 | Department of Defence | 2018-04-18 | SGFLEET |
3415144 | Procurement of Vehicles | $5,177,352.95 | Department of Defence | 2017-03-31 | SGFLEET |
344497 | TOYOTA COASTER MEDIUM BUS (BCM, QTY 46 AS PER LEASEPLAN GOVT QUOTE dated 27 OCT 2010. | $5,155,495.86 | Defence Materiel Organisation | 2010-10-28 | LEASEPLAN AUSTRALIA LTD |
3289651 | Procurement of Commercial Vehicles | $5,086,235.43 | Department of Defence | 2015-08-18 | SGFLEET |
2633351 | Procuement of Vehicles | $5,060,000.00 | Defence Materiel Organisation | 2014-10-08 | SGFLEET |
3477456 | Procurement of Vehicles | $5,031,829.00 | Department of Defence | 2017-12-20 | SGFLEET |
3360296 | Procurement of Vehicles | $5,009,714.33 | Department of Defence | 2016-06-28 | SGFLEET |
3396805-A2 | Lease of Diagnostic Equipment | $4,600,033.50 | Department of Defence | 2016-12-16 | MERCEDES-BENZ AUSTRALIA/PACIFIC PTY LTD |
1899661 | Procurement of Vehicles | $4,488,000.00 | Defence Materiel Organisation | 2013-11-13 | SGFLEET |
1963481 | Procurement of Vehicles | $4,488,000.00 | Defence Materiel Organisation | 2013-12-20 | SGFLEET |
3286497 | Procurement of Commercial Vehicles | $4,314,833.13 | Department of Defence | 2015-08-07 | SGFLEET |
2538281 | Procurement of Vehicles | $4,309,800.00 | Defence Materiel Organisation | 2014-08-18 | SGFLEET |
3346025 | Procurement of Vehicles | $4,227,417.70 | Department of Defence | 2016-05-19 | SGFLEET |
440747 | PROCUREMENT OF COMMERCIAL VEHICLES | $4,035,964.28 | Defence Materiel Organisation | 2011-10-14 | LEASEPLAN AUSTRALIA LTD |
440755 | PROCUREMENT OF COMMERCIAL VEHICLES | $3,923,854.17 | Defence Materiel Organisation | 2011-10-14 | LEASEPLAN AUSTRALIA LTD |
3462416 | Procurement of Vehicles | $3,815,436.37 | Department of Defence | 2017-08-11 | SGFLEET |
1711901 | Procurement of Vehicles | $3,766,867.50 | Defence Materiel Organisation | 2013-08-15 | SGFLEET |
3590169-A1 | Commercial Passenger Vehicles | $3,750,322.75 | Department of Defence | 2019-05-07 | SGFLEET |
1841731 | Procurement of Vehicles | $3,707,172.73 | Defence Materiel Organisation | 2013-10-15 | SGFLEET |
2623042 | Procuement of Vehicles | $3,695,647.74 | Defence Materiel Organisation | 2014-10-03 | SGFLEET |
341352 | FORD TRANSIT BUS (BC), QTY 89 STANDING OFFER NO. 2009/1158026FMCA | $3,682,740.52 | Defence Materiel Organisation | 2010-10-14 | LEASEPLAN AUSTRALIA LTD |
3723766 | Commercial Vehicles | $3,655,080.00 | Department of Defence | 2020-10-07 | SGFLEET |
189684 | PROCUREMENT OF QUANTITY 134 COMMERCIAL VEHICLES SM4 | $3,645,517.44 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
3286485 | Procurement of Commercial Vehicles | $3,565,391.50 | Department of Defence | 2015-08-07 | SGFLEET |
1729871 | Procurement of Vehicles | $3,558,853.10 | Defence Materiel Organisation | 2013-08-19 | SGFLEET |
3286541 | Procurement of Commercial Vehicles | $3,543,582.90 | Department of Defence | 2015-08-07 | SGFLEET |
1732511 | CORPORATE COMMERCIAL VEHICLES | $3,494,336.77 | Defence Materiel Organisation | 2013-08-21 | SGFLEET |
415723-A1 | Departmental vehicle lease and fleet management | $3,402,687.15 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-07-01 | LEASEPLAN |
3286488 | Procurement of Commercial Vehicles | $3,372,427.95 | Department of Defence | 2015-08-07 | SGFLEET |
3466582 | Procurement of Vehicles | $3,301,460.71 | Department of Defence | 2017-11-03 | SGFLEET |
3289604 | Procurement of Commercial Vehicles | $3,280,161.50 | Department of Defence | 2015-08-18 | SGFLEET |
3462415 | Procurement of Vehicles | $3,148,101.85 | Department of Defence | 2017-08-11 | SGFLEET |
3462412 | Procurement of Vehicles | $3,113,572.70 | Department of Defence | 2017-08-11 | SGFLEET |
3477455 | Procurement of Vehicles | $3,082,796.86 | Department of Defence | 2017-12-20 | SGFLEET |
1069601 | PROCUREMENT OF COMMERCIAL VEHICLES | $3,052,500.00 | Defence Materiel Organisation | 2012-11-19 | LEASEPLAN AUSTRALIA LTD |
404396 | COMCAR Motor Vehicle Expenses | $3,000,000.00 | Department of Finance and Deregulation | 2011-06-28 | LeasePlan Australia |
1261911 | Repair & Maintenance | $2,997,500.00 | Defence Materiel Organisation | 2013-03-06 | SGFLEET |
1431972-A1 | Provision of vehicle leasing and associated expenses for COMCAR | $2,980,000.00 | Department of Finance | 2013-02-25 | SG Fleet Australia Pty Ltd |
3489375 | Comcar Services | $2,950,000.00 | Department of the Prime Minister and Cabinet | 2017-10-01 | COMCAR |
324108-A1 | Department vehicle leasing and fleet management | $2,896,846.68 | Department of Industry and Science | 2010-07-01 | LEASEPLAN |
82080 | PROCUREMENT OF QUANTITY 63 COMMERCIAL VEHICLES | $2,830,665.22 | Defence Materiel Organisation | 2007-11-16 | LEASEPLAN AUSTRALIA LTD |
450582 | PROCUREMENT OF COMMERCIAL VEHICLES | $2,809,972.00 | Defence Materiel Organisation | 2011-11-23 | LEASEPLAN AUSTRALIA LTD |
2604991 | Procuement of Vehicles | $2,802,934.62 | Defence Materiel Organisation | 2014-09-22 | SGFLEET |
3284052 | Procurement of Commercial Vehicles | $2,733,041.92 | Department of Defence | 2015-07-30 | SGFLEET |
369169 | QUANTITY 56 SMALL CARGO TRUCKS | $2,732,514.40 | Defence Materiel Organisation | 2011-02-18 | ISUZU AUSTRALIA LTD |
3638453-A1 | Commercial Passenger Vehicles | $2,707,296.02 | Department of Defence | 2019-10-31 | SGFLEET |
3426078 | Procurement of Vehicles | $2,542,089.90 | Department of Defence | 2017-05-19 | HAP SENG COMMERCIAL VEHICLE SDN BHD |
3660585-A1 | Commercial Vehicles | $2,488,103.20 | Department of Defence | 2020-02-14 | SGFLEET |
81659 | PROCUREMENT OF QUANTITY 26 COMMERCIAL VEHICLES | $2,400,426.31 | Department of Defence | 2007-12-14 | LEASEPLAN AUSTRALIA LTD |
3664387 | Procurement of Commercial Vehicles | $2,364,176.93 | Department of Defence | 2020-03-06 | SGFLEET |
518252 | PROCUREMENT OF COMMERCIAL VEHICLES | $2,320,819.60 | Defence Materiel Organisation | 2012-05-10 | LEASEPLAN AUSTRALIA LTD |
88425 | PROCUREMENT OF QUANTITY 25 COMMERCIAL VEHICLES | $2,308,102.23 | Defence Materiel Organisation | 2007-12-14 | LEASEPLAN AUSTRALIA LTD |
2656762 | Procuement of Vehicles | $2,290,750.00 | Defence Materiel Organisation | 2014-10-22 | SGFLEET |
3286521 | Procurement of Commercial Vehicles | $2,283,755.72 | Department of Defence | 2015-08-06 | SGFLEET |
397765-A1 | Fleet vehicles leasing and maintenance | $2,256,000.00 | Australian Taxation Office | 2011-07-01 | Leaseplan Australia |
3466576 | Procurement of Vehicles | $2,221,501.92 | Department of Defence | 2017-11-03 | SGFLEET |
1747291 | Corporate Commercial Vehicles | $2,220,049.70 | Defence Materiel Organisation | 2013-08-30 | SGFLEET |
3319893 | Procurement of Commercial Vehicles | $2,205,599.88 | Department of Defence | 2016-02-05 | SGFLEET |
3288227 | Procurement of Commercial Vehicles | $2,205,338.26 | Department of Defence | 2015-08-14 | SGFLEET |
1221632 | Repair & Maintenance | $2,200,000.00 | Defence Materiel Organisation | 2013-02-19 | SGFLEET |
737351 | FLEET MANAGEMENT FEES | $2,200,000.00 | Defence Materiel Organisation | 2012-07-06 | LEASEPLAN AUSTRALIA LTD |
3435131 | Procurement of Vehicles | $2,168,014.37 | Department of Defence | 2017-06-15 | SGFLEET |
131180 | Holden Viva Wagon (WS) Qty 100 | $2,117,622.69 | Defence Materiel Organisation | 2008-10-09 | LEASEPLAN AUSTRALIA LTD |
3636559-A1 | Commercial Passenger Vehicles | $2,095,505.87 | Department of Defence | 2019-10-23 | SGFLEET |
344498 | MITSUBISHI PAJERO 4x4 WAGON (WM4), QTY 52 STANDING OFFER NO. 2009/1158026MMAL | $2,080,452.09 | Defence Materiel Organisation | 2010-10-28 | LEASEPLAN AUSTRALIA LTD |
171718 | PROCUREMENT QTY 4 ADDITIONAL BUS COACHES | $2,054,360.00 | Defence Materiel Organisation | 2009-04-01 | VOLVO COMMERCIAL VEHICLES AUSTRALIA |
1305551 | Procurement of Vehicles | $2,020,435.74 | Defence Materiel Organisation | 2013-03-27 | SGFLEET |
3660587-A2 | Commercial Vehicles | $1,980,994.22 | Department of Defence | 2020-02-14 | SGFLEET |
320419 | MANAGEMENT FEES FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN | $1,925,000.00 | Defence Materiel Organisation | 2010-07-28 | LEASEPLAN AUSTRALIA LTD |
2605861 | Procurement of Vehicles | $1,845,312.43 | Defence Materiel Organisation | 2014-09-25 | SGFLEET |
253503 | PROCUREMENT OF QUANTITY 57 COMMERCIAL VEHICLES SE | $1,822,871.46 | Defence Materiel Organisation | 2009-12-18 | LEASEPLAN AUSTRALIA LTD |
2782422 | Procurement of Vehicles | $1,812,437.85 | Defence Materiel Organisation | 2014-10-14 | SGFLEET |
3305479 | Procurement of Commercial Vehicles | $1,780,659.10 | Department of Defence | 2015-11-10 | SGFLEET |
3466664 | Procurement of Vehicles | $1,773,434.12 | Department of Defence | 2017-10-26 | SGFLEET |
385026 | PROCUREMENT OF QUANTITY 66 TOYOTA CAMRY ATEVA SEDANS (SM4) | $1,765,780.83 | Defence Materiel Organisation | 2011-04-18 | LEASEPLAN AUSTRALIA LTD |
186988 | PROCUREMENT OF QUANTITY 42 COMMERCIAL VEHICLES (BC) | $1,762,441.30 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
425576 | FLEET MANAGEMENT FEES | $1,760,000.00 | Defence Materiel Organisation | 2011-08-12 | LEASEPLAN AUSTRALIA LTD |
427756 | FLEET MANAGEMENT FEES | $1,760,000.00 | Defence Materiel Organisation | 2011-08-12 | LEASEPLAN AUSTRALIA LTD |
231626 | PROCUREMENT OF QUANTITY 50 COMMERCIAL VEHICLES WM | $1,748,600.15 | Defence Materiel Organisation | 2009-09-24 | LEASEPLAN AUSTRALIA LTD |
3546232 | Defence Innovation Hub - Call for Submissions | $1,738,066.00 | Department of Defence | 2018-09-28 | OCIUS TECHNOLOGY LTD DISTRIBUTION PTY LTD |
3623879-A1 | Commercial Vehicles | $1,730,939.87 | Department of Defence | 2019-08-27 | SGFLEET |
2787452 | Procurement of Vehicles | $1,710,306.95 | Defence Materiel Organisation | 2014-12-23 | SGFLEET |
1774961 | Procurement of Vehicles | $1,699,858.82 | Defence Materiel Organisation | 2013-09-12 | SGFLEET |
1989842-A1 | Passenger Motor Vehicle Leasing and Fleet Management Services Contract value is an estimated figure | $1,695,220.58 | Federal Court of Australia | 2013-02-01 | SG Fleet Australia Pty Ltd |
189677 | PROCUREMENT OF QUANTITY 66 COMMERCIAL VEHICLES UM4 | $1,691,904.52 | Defence Materiel Organisation | 2009-05-18 | LEASEPLAN AUSTRALIA LTD |
3466539 | Procurement of Vehicles | $1,686,233.39 | Department of Defence | 2017-11-03 | SGFLEET |
464119 | PROCUREMENT OF COMMERCIAL VEHICLES | $1,681,651.79 | Defence Materiel Organisation | 2012-01-27 | LEASEPLAN AUSTRALIA LTD |
385149 | PROCUREMENT OF QUANTITY 52 ISUZU D-MAX UTILITY CREW CABS w NO WINCH BAR (UM4) | $1,659,400.60 | Defence Materiel Organisation | 2011-04-20 | LEASEPLAN AUSTRALIA LTD |
189690 | PROCUREMENT OF QUANTITY 38 COMMERCIAL VEHICLES BS | $1,656,452.91 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
385976 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN | $1,650,000.00 | Defence Materiel Organisation | 2011-05-05 | LEASEPLAN AUSTRALIA LTD |
385154 | PROCUREMENT OF QUANTITY 40 MITSUBISHI PAJERO 4x4 WAGONS (WM4) | $1,643,847.92 | Defence Materiel Organisation | 2011-04-20 | LEASEPLAN AUSTRALIA LTD |
83253 | Ford Falcon Wagon (WM) Qty 63 | $1,607,159.73 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
1610791 | Procurement of Vehicles | $1,576,685.00 | Defence Materiel Organisation | 2013-07-12 | SEM FIRE & RESCUE PTY LTD |
186987 | PROCUREMENT OF QUANTITY 36 COMMERCIAL VEHICLES BS | $1,569,271.18 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
1841821 | Procurement of Vehicles | $1,542,152.69 | Defence Materiel Organisation | 2013-10-15 | SGFLEET |
392176 | MITSUBISHI PAJERO GL WAGON WM4 - QTY 37 AS PER STANDING OFFER 2009/1158026MMAL | $1,520,559.33 | Defence Materiel Organisation | 2011-05-13 | LEASEPLAN AUSTRALIA LTD |
189503 | PROCUREMENT OF QUANTITY 63 COMMERCIAL VEHICLES UM2 | $1,506,891.08 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
427370 | Provision of transport services | $1,500,000.00 | Department of Finance and Deregulation | 2011-09-01 | Murrays Australia |
3660589 | Commercial vehicles | $1,487,231.86 | Department of Defence | 2020-02-14 | SGFLEET |
3289657 | Procurement of Commercial Vehicles | $1,474,468.73 | Department of Defence | 2015-08-18 | SGFLEET |
1500811 | COMCAR Motor Vehicle Expenses | $1,450,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia |
3451415 | Procurement of Vehicles | $1,446,630.90 | Department of Defence | 2017-08-17 | SGFLEET |
1610801 | Procurement of Vehicles | $1,443,899.05 | Defence Materiel Organisation | 2013-07-12 | EMERGENCY TRANSPORT TECHNOLOGY |
518492 | FORD TRANSIT BUS (BC) - QTY 21 AS PER STANDING OFFER 2009/1158026FMCA | $1,410,214.21 | Defence Materiel Organisation | 2011-10-28 | LEASEPLAN AUSTRALIA LTD |
95886 | Ford Ranger XL DC 4x4 Pick Up (UM4) Qty 56 | $1,403,671.28 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
3286481 | Procurement of Commercial Vehicles | $1,352,676.38 | Department of Defence | 2015-08-07 | SGFLEET |
79365 | Ford Futura Wagon Qty 53 ( WM) | $1,352,352.56 | Department of Defence | 2008-04-01 | LEASEPLAN AUSTRALIA LTD |
3390998 | Foremost Arctic Terra Bus as per GA 16/191 | $1,320,000.00 | Department of the Environment and Energy - Australian Antarctic Division | 2016-11-01 | Foremost Industries LP |
3466580 | Procurement of Vehicles | $1,301,967.81 | Department of Defence | 2017-11-03 | SGFLEET |
3452712 | Procurement of Vehicles | $1,258,851.09 | Department of Defence | 2017-08-24 | SGFLEET |
189502 | PROCUREMENT OF QUANTITY 49 COMMERCIAL VEHICLES UM4 | $1,256,110.93 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
3661839-A1 | Procurement of Commercial Vehicles | $1,253,850.80 | Department of Defence | 2020-02-21 | SGFLEET |
383367 | PROCUREMENT OF QUANTITY 30 FORD TRANSIT BUSES | $1,235,353.68 | Defence Materiel Organisation | 2011-04-15 | LEASEPLAN AUSTRALIA LTD |
3590171-A1 | Provision of Vehicle Fleet Management and Leasing Services | $1,231,296.10 | Department of Defence | 2019-05-07 | SGFLEET |
169402 | PROCUREMENT QTY 29 COMMERCIAL VEHICLES (BS) | $1,213,389.55 | Defence Materiel Organisation | 2009-03-18 | LEASEPLAN AUSTRALIA LTD |
3661838 | Procurement of Commercial Vehicles | $1,186,068.60 | Department of Defence | 2020-02-21 | SGFLEET |
189691 | PROCUREMENT OF QUANTITY 28 COMMERCIAL VEHICLES BC | $1,174,960.86 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
392728 | PROCUREMENT OF QUANTITY 34 HYUNDAI IMAX BUS (BS) | $1,156,713.93 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
230005 | PROCUREMENT OF QUANTITY 43 COMMERCIAL VEHICLES SM4 | $1,150,432.97 | Defence Materiel Organisation | 2009-09-15 | LEASEPLAN AUSTRALIA LTD |
186981 | PROCUREMENT OF QUANTITY 47 COMMERCIAL VEHICLES UM2 | $1,124,188.58 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
453791 | PROCUREMENT OF COMMERCIAL VEHICLES. | $1,115,577.44 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
82440 | Van Carry Large MC4 Qty 25 | $1,102,337.23 | Defence Materiel Organisation | 2008-01-08 | ATECO EQUIPMENT |
669421 | COMCAR Motor Vehicle Expenses | $1,100,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia |
3305481 | Procurement of Commercial Vehicles | $1,092,950.24 | Department of Defence | 2015-09-16 | SGFLEET |
2604921 | Procuement of Vehicles | $1,088,986.57 | Defence Materiel Organisation | 2014-09-23 | SGFLEET |
3661842 | Commercial vehicles | $1,085,004.48 | Department of Defence | 2020-02-14 | SGFLEET |
3590170-A1 | Commercial Passenger Vehicles | $1,070,176.14 | Department of Defence | 2019-05-07 | SGFLEET |
3622337-A1 | Commercial Vehicles | $1,059,541.43 | Department of Defence | 2019-08-23 | SGFLEET |
3455489 | Procurement of Vehicles | $1,044,413.17 | Department of Defence | 2017-09-06 | SGFLEET |
1887111 | Procurement of Vehicles | $1,043,095.19 | Defence Materiel Organisation | 2013-11-13 | SGFLEET |
1832571 | Procurement of Vehicles | $1,023,677.63 | Defence Materiel Organisation | 2013-10-11 | SGFLEET |
392180 | TOYOTA CAMRY ATEVA SEDAN (SM4) QTY 38 AS PER STANDING OFFER V9-203881T | $1,016,661.69 | Defence Materiel Organisation | 2011-05-13 | TRANSURBAN CITY LINK |
111316 | Leasing of Vehicles | $1,016,253.00 | Productivity Commission | 2004-02-01 | LEASEPLAN AUSTRALIA LIMITED |
3319894 | Procurement of Commercial Vehicles | $1,005,319.59 | Department of Defence | 2016-02-04 | SGFLEET |
125964 | Toyota Tarago Wagon (BS) Qty 24 | $999,282.24 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
169343 | PROCUREMENT QTY 42 COMMERCIAL VEHICLES UM4 | $997,345.27 | Defence Materiel Organisation | 2009-03-18 | LEASEPLAN AUSTRALIA LTD |
3440405 | Procurement of Vehicles | $991,235.95 | Department of Defence | 2017-06-28 | SGFLEET |
1842601 | Procurement of Vehicles | $981,240.70 | Defence Materiel Organisation | 2013-10-18 | SGFLEET |
3420763 | Procurement of Vehicles | $974,528.56 | Department of Defence | 2017-04-11 | UMW TOYOTA MOTOR SDN BHD |
189674 | PROCUREMENT OF QUANTITY 34 COMMERCIAL VEHICLES VCM | $971,717.08 | Defence Materiel Organisation | 2009-05-18 | LEASEPLAN AUSTRALIA LTD |
169398 | PROCUREMENT QTY 23 COMMERCIAL VEHICLES (BC) | $958,246.36 | Defence Materiel Organisation | 2009-03-18 | LEASEPLAN AUSTRALIA LTD |
141350 | Toyota Tarago Wagon (BS) Qty 23 | $958,145.49 | Defence Materiel Organisation | 2008-11-21 | LEASEPLAN AUSTRALIA LTD |
132230 | Toyota Tarago Wagon (BS) Qty 22 | $917,008.73 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
2705271 | Procuement of Vehicles | $911,905.04 | Defence Materiel Organisation | 2014-11-13 | SGFLEET |
463054 | PROCUREMENT OF COMMERCIAL VEHICLES | $908,989.03 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
440720 | PROCUREMENT OF COMMERCIAL VEHICLES | $905,903.77 | Defence Materiel Organisation | 2011-10-14 | LEASEPLAN AUSTRALIA LTD |
432802 | PROCUREMENT OF COMMERCIAL VEHICLES | $905,903.77 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
3319890 | Procurement of Commercial Vehicles | $870,218.47 | Department of Defence | 2015-11-11 | SGFLEET |
392143 | FORD TRANSIT BUS (BC) - QTY 21 AS PER STANDING OFFER 2009/1158026FMCA | $864,747.58 | Defence Materiel Organisation | 2011-05-12 | LEASEPLAN AUSTRALIA LTD |
392734 | PROCUREMENT OF QUANTITY 27 ISUZU D-MAX UTILITY CREW CABS w NO WINCH BAR (UM4) | $861,611.85 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
230075 | chevy suburbans | $858,817.71 | Defence Materiel Organisation | 2009-09-16 | PETE EISCHEN CHEVROLET COMPANY |
245043 | PROCUREMENT OF QUANTITY 32 COMMERCIAL VEHICLES SM4 | $856,136.16 | Defence Materiel Organisation | 2009-11-17 | LEASEPLAN AUSTRALIA LTD |
189676 | PROCUREMENT OF QUANTITY 23 COMMERCIAL VEHICLES UM5 | $842,066.98 | Defence Materiel Organisation | 2009-05-18 | LEASEPLAN AUSTRALIA LTD |
392695 | PROCUREMENT OF QUANTITY 7 Mistusbishi fuso Bus(BM) Standing Offer DMO/LSD/00025/2011 | $831,215.39 | Defence Materiel Organisation | 2011-05-20 | LEASEPLAN AUSTRALIA LTD |
186985 | PROCUREMENT OF QUANTITY 35 COMMERCIAL VEHICLES SS | $830,654.83 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
463065 | PROCUREMENT OF COMMERCIAL VEHICLES | $829,381.91 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
1221002 | Procurement of Commercial Vehicles | $812,833.87 | Defence Materiel Organisation | 2013-02-22 | SGFLEET |
3660588 | Commercial vehicles | $802,858.03 | Department of Defence | 2020-02-14 | SGFLEET |
3291343 | Procurement of Commercial Vehicles | $797,412.00 | Department of Defence | 2015-08-25 | SGFLEET |
463067 | PROCUREMENT OF COMMERCIAL VEHICLES | $776,730.49 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
245041 | PROCUREMENT OF QUANTITY 29 COMMERCIAL VEHICLES SM4 | $775,873.40 | Defence Materiel Organisation | 2009-11-17 | LEASEPLAN AUSTRALIA LTD |
83255 | Ford Fairmont Sedan Qty 30 (SM) | $771,552.41 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
2153992 | Procurement of Vehicles | $770,785.84 | Defence Materiel Organisation | 2014-03-28 | SGFLEET |
3667117 | Procurement of Commercial Vehicles | $766,614.42 | Department of Defence | 2020-03-18 | SGFLEET |
463055 | PROCUREMENT OF COMMERCIAL VEHICLES | $765,877.20 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
169544 | PROCUREMENT QTY 27 COMMERCIAL VEHICLES (VCM) | $763,557.60 | Defence Materiel Organisation | 2009-03-19 | LEASEPLAN AUSTRALIA LTD |
3487138 | Procurement of Vehicles | $756,581.06 | Department of Defence | 2018-02-16 | SGFLEET |
1775381 | Procurement of Vehicles | $755,421.59 | Defence Materiel Organisation | 2013-09-10 | SGFLEET |
356440 | MERCEDES-BENZ SPRINTER VAN QTY 12 AS PER LEASEPLAN QUOTE 1000134764 DATED 13 DEC 2010 | $753,000.00 | Defence Materiel Organisation | 2010-12-21 | LEASEPLAN AUSTRALIA LTD |
189505 | PROCUREMENT OF QUANTITY 39 COMMERCIAL VEHICLES UM1 | $752,770.16 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
245039 | PROCUREMENT OF QUANTITY 28 COMMERCIAL VEHICLES SM4 | $749,119.14 | Defence Materiel Organisation | 2009-11-17 | LEASEPLAN AUSTRALIA LTD |
2623322 | Procuement of Vehicles | $748,587.84 | Defence Materiel Organisation | 2014-10-01 | SGFLEET |
2369202 | Associated fees for Commercial vehicles | $748,000.01 | Defence Materiel Organisation | 2014-03-13 | SGFLEET |
319252 | Provision of Passenger Motor Vehicles | $745,390.00 | Department of Foreign Affairs and Trade | 2010-03-24 | ALPHA ARMOURING PANZERUNG GMBH |
463051 | PROCUREMENT OF COMMERCIAL VEHICLES | $735,004.86 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
189495 | PROCUREMENT OF QUANTITY 25 COMMERCIAL VEHICLES VCM | $714,497.85 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
198430 | REPAIR AND MAINTENANCE COMMERCIAL VEHILCES FLEET | $714,176.71 | Defence Materiel Organisation | 2009-06-23 | LEASEPLAN AUSTRALIA LTD |
411443 | PROCUREMENT OF QTY 6 MITSUBISHI FUSO BUD (BM) STANDING OFFER NO. - MBAP DMO/LSD/00025/2011 | $712,470.36 | Defence Materiel Organisation | 2011-07-06 | LEASEPLAN AUSTRALIA LTD |
88214 | Ford Falcon Wagon (WM) Qty 28 | $712,141.80 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
1775361 | Procurement of Vehicles | $703,604.67 | Defence Materiel Organisation | 2013-09-10 | SGFLEET |
432780 | PROCUREMENT OF COMMERCIAL VEHICLES | $702,054.10 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
221063 | PROCUREMENT OF QUANTITY 12 COMMERCIAL VEHICLES base vehicle | $697,307.95 | Defence Materiel Organisation | 2009-08-18 | LEASEPLAN AUSTRALIA LTD |
453787 | PROCUREMENT OF COMMERCIAL VEHICLES. | $689,067.06 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
132211 | Ford Ranger FG Pick Up 4x4 D/C P-U (UM4) Qty27 | $685,340.87 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
100178 | Toyota Hulux Dual Cab Utility/Bull bar 4 x 4 Turbo Qty 19 | $683,170.88 | Defence Materiel Organisation | 2007-02-21 | LEASEPLAN AUSTRALIA LTD |
432804 | PROCUREMENT OF COMMERCIAL VEHICLES | $680,419.96 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
3286539 | Procurement of Commercial Vehicles | $672,905.32 | Department of Defence | 2015-08-07 | SGFLEET |
1962131 | Procurement of Vehicles | $671,032.34 | Defence Materiel Organisation | 2013-12-18 | SGFLEET |
3313272 | Procurement of Commercial Vehicles | $670,213.06 | Department of Defence | 2015-12-16 | SGFLEET |
2642161 | Procuement of Vehicles | $668,736.24 | Defence Materiel Organisation | 2014-10-24 | SGFLEET |
392729 | PROCUREMENT OF QUANTITY 29 HYUNDAI i30 WAGONS (WS) | $666,098.16 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
88215 | Ford Ranger XL DC 4x4 Pick Up (UM4) Qty 27 | $664,981.13 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
189539 | PROCUREMENT OF QUANTITY 18 COMMERCIAL VEHICLES UM5 | $659,008.94 | Defence Materiel Organisation | 2009-05-22 | LEASEPLAN AUSTRALIA LTD |
80665 | PROCUREMENT OF QUANTITY 18 COMMERCIAL VEHICLES | $637,274.48 | Department of Defence | 2007-12-21 | LEASEPLAN AUSTRALIA LTD |
3412083 | Procurement of Vehicles | $636,192.91 | Department of Defence | 2017-02-23 | SGFLEET |
3454121 | Procurement of Vehicles | $632,808.77 | Department of Defence | 2017-08-31 | SGFLEET |
385152 | PROCUREMENT OF QUANTITY 19 ISUZU D-MAX UTILITY CREW CABS w NO WINCH BAR (UM5) | $628,626.02 | Defence Materiel Organisation | 2011-04-20 | LEASEPLAN AUSTRALIA LTD |
3239732 | Procurement of Commercial Vehicles | $628,464.60 | Defence Materiel Organisation | 2015-06-26 | SGFLEET |
2115371-A2 | G20 - Provision of Taxi services | $627,000.00 | Department of Finance | 2014-02-15 | Cabcharge Australia Limited |
3455425 | Procurement of Vehicles | $626,484.57 | Department of Defence | 2017-09-06 | SGFLEET |
108315 | Service Police Wagon Module Qty 19 | $623,238.00 | Defence Materiel Organisation | 2008-07-21 | G H VARLEY PTY LTD |
2525011 | Procurement of Vehicles | $622,732.66 | Defence Materiel Organisation | 2014-08-15 | SGFLEET |
385226 | PROCUREMENT OF QUANTITY 26 MITSUBISHI TRITON SINGLE CAB (UM1) | $616,048.29 | Defence Materiel Organisation | 2011-04-20 | LEASEPLAN AUSTRALIA LTD |
95883 | Ford Falcon Wagon (WM) Qty 24 | $609,907.98 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
187054 | REPAIR AND MAINTENANCE COMMERCIAL VEHILCES FLEET | $603,859.74 | Defence Materiel Organisation | 2008-10-13 | LEASEPLAN AUSTRALIA LTD |
392736 | PROCUREMENT OF QUANTITY 18 ISUZU D-MAX UTILITY CREW CABS w WINCH BAR (UM5) | $595,540.44 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
125981 | Ford Ranger XL DC 4x4 Pick Up (UM4) Qty 24 | $594,792.00 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
95862 | Toyota Hiace Van (VCM) Qty 21 | $593,878.13 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
189536 | PROCUREMENT OF QUANTITY 21 COMMERCIAL VEHICLES SM | $591,623.80 | Defence Materiel Organisation | 2009-05-22 | LEASEPLAN AUSTRALIA LTD |
141311 | Ford Ranger XL DC 4x4 Pick Up (UM4) Qty 23 | $583,808.89 | Defence Materiel Organisation | 2008-11-21 | LEASEPLAN AUSTRALIA LTD |
1898221 | Procurement of Vehicles | $581,724.69 | Defence Materiel Organisation | 2013-11-11 | SGFLEET |
262471 | PROCUREMENT OF QUANTITY 1 TRUCK CARGO MEDIUM | $580,618.50 | Defence Materiel Organisation | 2010-02-08 | ISUZU AUSTRALIA LTD |
186982 | PROCUREMENT OF QUANTITY 30 COMMERCIAL VEHICLES UM1 | $579,053.97 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
482004 | PROCUREMENT OF COMMERCIAL VEHICLES | $562,164.24 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
1695201 | Procurement of Vehicles | $555,666.01 | Defence Materiel Organisation | 2013-08-07 | SGFLEET |
118629 | Repair & Maintenance on all Fleet Vehicles | $554,863.65 | Defence Materiel Organisation | 2008-08-26 | LEASEPLAN AUSTRALIA LTD |
575852 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES | $553,064.80 | Defence Materiel Organisation | 2011-09-28 | LEASEPLAN AUSTRALIA LTD |
3709003 | Vehicle Components | $552,708.44 | Department of Defence | 2020-08-05 | THALES AUSTRALIA - BENDIGO LAND & JOINT SYSTEMS |
189680 | PROCUREMENT OF QUANTITY 23 COMMERCIAL VEHICLES SS | $545,858.89 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
79378 | Ford Fairmont Sedan ( SE) Qty 21 | $540,214.69 | Department of Defence | 2008-04-01 | LEASEPLAN AUSTRALIA LTD |
3642062 | Commercial Passenger Vehicles | $538,390.42 | Department of Defence | 2019-11-14 | SGFLEET |
125986 | Toyota Hiace Van (VCM) Qty 19 | $537,318.31 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
3661840-A1 | Procurement of Commercial Vehicles | $533,095.27 | Department of Defence | 2020-02-21 | SGFLEET |
82935 | Toyota Hilux 4x2 D/C UTE (UM2) Qty22 | $529,534.96 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
79831 | Toyota Hilux 4x2 Dual Cab Ute (4 Cy) Qty22 | $529,534.96 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD |
169537 | PROCUREMENT QTY 22 COMMERCIAL VEHICLES (UM2) | $519,616.11 | Defence Materiel Organisation | 2009-03-19 | LEASEPLAN AUSTRALIA LTD |
452397 | PROCUREMENT OF COMMERCIAL VEHICLES | $508,330.85 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
96360 | Truck Explosive Ordance Disposal Sprinter Qty12 | $505,705.20 | Defence Materiel Organisation | 2007-10-09 | EMERGENCY TRANSPORT TECHNOLOGY |
1312351 | COMCAR Motor Vehicle Expenses | $500,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia |
422808 | FIT OUT OF QUANTITY 12 MULTI PURPOSE VEHICLES | $500,000.00 | Defence Materiel Organisation | 2011-08-05 | EMERGENCY TRANSPORT TECHNOLOGY |
354990 | ISUZU D-MAX CREWCAB 4X4 WITH BULLBAR (UM4) QTY 14 STANDING OFFER 2009/1123395IUA | $495,000.00 | Defence Materiel Organisation | 2010-12-10 | LEASEPLAN AUSTRALIA LTD |
482005 | PROCUREMENT OF COMMERCIAL VEHICLES | $487,312.74 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
132224 | Toyota Hiace van (VCM) Qty 17 | $480,758.49 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
110583 | Comcover motor Vehicle claims excess | $476,101.40 | Defence Materiel Organisation | 2008-07-30 | COMCOVER |
3720913 | Commercial Vehicles | $474,845.40 | Department of Defence | 2020-09-30 | SGFLEET |
445654 | PROCUREMENT OF COMMERCIAL VEHICLES | $468,900.74 | Defence Materiel Organisation | 2011-10-31 | LEASEPLAN AUSTRALIA LTD |
163369 | Fit out of Ambulances Qty:8 | $467,326.20 | Defence Materiel Organisation | 2009-01-23 | MADER INTERNATIONAL PTY LTD |
2983722 | Procurement of Vehicles | $464,835.58 | Defence Materiel Organisation | 2015-04-01 | SGFLEET |
189540 | PROCUREMENT OF QUANTITY 12 COMMERCIAL VEHICLES UM5 | $463,650.13 | Defence Materiel Organisation | 2009-05-22 | LEASEPLAN AUSTRALIA LTD |
432777 | PROCUREMENT OF COMMERCIAL VEHICLES | $458,874.44 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
3521124 | AGF Administration Fee | $449,935.20 | Department of Defence | 2018-07-04 | DEPARTMENT OF FINANCE AND DEREGULAT |
3420295 | Procurement of Vehicles | $449,590.70 | Department of Defence | 2017-04-18 | JM AUTO GALLERY SDN, BHD |
3372782 | Administration Fee | $445,341.60 | Department of Defence | 2016-08-16 | DEPARTMENT OF FINANCE AND DEREGULAT |
1985692 | Vehicle Leasing and Fleet Management Services (Report as per FMB07/07 - 10/09/07)
|
$445,132.00 | Federal Court of Australia | 2013-01-31 | Leaseplan Australia PTY LTD |
3618568 | Australian Government Fleet Admin Fee | $442,569.60 | Department of Defence | 2019-07-31 | DEPARTMENT OF FINANCE AND DEREGULAT |
1221562 | Management Fees | $440,000.00 | Defence Materiel Organisation | 2013-02-19 | SGFLEET |
2037381 | Associated fees for Commercial vehicles |
$439,849.99 | Defence Materiel Organisation | 2013-09-30 | SGFLEET |
3440406 | Administraion Fee | $438,609.60 | Department of Defence | 2017-06-28 | DEPARTMENT OF FINANCE AND DEREGULAT |
2438782 | Fleet Monitoring Body Fee | $434,174.40 | Defence Materiel Organisation | 2014-07-09 | DEPT OF FINANCE AND DEREGULATION |
132226 | Toyota Hilux 4x2 D/C UTE (UM2) Qty18 | $425,140.06 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
1221072 | Procurement of Commercial Vehicles | $423,148.72 | Defence Materiel Organisation | 2013-02-21 | SGFLEET |
1963491 | Procurement of Vehicles | $418,000.00 | Defence Materiel Organisation | 2013-12-20 | SGFLEET |
2633481 | Procurement of Vehicles | $418,000.00 | Defence Materiel Organisation | 2014-10-08 | SGFLEET |
189688 | PROCUREMENT OF QUANTITY 10 COMMERCIAL VEHICLES SI | $415,592.98 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
1274051 | Repair & Maintenance | $412,500.00 | Defence Materiel Organisation | 2013-03-22 | SGFLEET |
385145 | PROCUREMENT OF QUANTITY 15 MITSUBISHI TRITON DUAL CAB (UM2) | $411,020.28 | Defence Materiel Organisation | 2011-04-20 | LEASEPLAN AUSTRALIA LTD |
3239752 | Procurement of Commercial Vehicles | $408,436.80 | Defence Materiel Organisation | 2015-06-26 | SGFLEET |
189682 | PROCUREMENT OF QUANTITY 15 COMMERCIAL VEHICLES SM4 | $408,080.31 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
737371 | FLEET MONITORING BODY ADMINISTRATION FEE | $396,000.00 | Defence Materiel Organisation | 2012-07-06 | DEPT OF FINANCE & ADMINISTRATION |
1963501 | Procurement of Vehicles | $396,000.00 | Defence Materiel Organisation | 2013-12-20 | SGFLEET |
141313 | Toyota Hiace Van (VCM) Qty 14 | $395,918.75 | Defence Materiel Organisation | 2008-11-21 | LEASEPLAN AUSTRALIA LTD |
3623880-A1 | Commercial Vehicles | $394,385.31 | Department of Defence | 2019-08-27 | SGFLEET |
3291113 | Fleet Monitoring Body Admin Fee | $389,448.00 | Department of Defence | 2015-08-06 | DEPT OF FINANCE AND DEREGULATION |
422588 | FLEET MONITORING BODY ADMINISTRATION FEE | $388,097.82 | Defence Materiel Organisation | 2011-08-02 | DEPT OF FINANCE & ADMINISTRATION |
226385 | PROCUREMENT OF QUANTITY 10 COMMERCIAL VEHICLES UM5 | $386,374.89 | Defence Materiel Organisation | 2009-09-01 | LEASEPLAN AUSTRALIA LTD |
154533 | PROCUREMENT QTY 4 COMMERCIAL VEHICLES | $382,119.44 | Defence Materiel Organisation | 2009-01-23 | ISUZU AUSTRALIA LTD |
104664 | Toyota Tarago Wagon (BS) Qty 9 | $376,269.27 | Defence Materiel Organisation | 2008-07-15 | LEASEPLAN AUSTRALIA LTD |
87998 | Toyota Tarago Wagon (BS) Qty 9 | $375,969.26 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
214775 | FLEET MONITORING BODY ADMINISTRATION FEE ANNUALLY PAYMENT | $373,940.82 | Defence Materiel Organisation | 2009-07-31 | DEPT OF FINANCE & ADMINISTRATION |
186984 | PROCUREMENT OF QUANTITY 9 COMMERCIAL VEHICLES UL1 | $370,756.39 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
464090 | PROCUREMENT OF COMMERCIAL VEHICLES | $366,779.60 | Defence Materiel Organisation | 2012-01-25 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
482008 | PROCUREMENT OF COMMERCIAL VEHICLES | $361,525.47 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
3716179 | Parts for Hagglund Vehicles | $359,728.61 | Department of Agriculture, Water and the Environment | 2020-09-04 | Scantechnics Pty Ltd |
1675031 | Fleet Monitoring Body Fee | $358,600.00 | Defence Materiel Organisation | 2013-08-01 | DEPARTMENT OF FINANCE |
392169 | MITSUBISHI TRITON GLX SINGLE CAB UTILITY (UM1) QTY 15 - AS PER STANDING OFFER 2009/1158026MMAL | $355,412.48 | Defence Materiel Organisation | 2011-05-13 | LEASEPLAN AUSTRALIA LTD |
482009 | PROCUREMENT OF COMMERCIAL VEHICLES | $354,152.57 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
1305591 | Procurement of Vehicles | $351,324.53 | Defence Materiel Organisation | 2013-03-27 | SGFLEET |
1792431 | Procurement of Vehicles | $348,912.28 | Defence Materiel Organisation | 2013-09-20 | SGFLEET |
1220952 | Procurement of Commercial Vehicles | $347,925.05 | Defence Materiel Organisation | 2013-02-22 | SGFLEET |
3455426 | Procurement of Vehicles | $344,627.69 | Department of Defence | 2017-09-06 | SGFLEET |
281022 | PROCUREMENT OF QUANTITY 250 COMMERCIAL VEHICLES WM | $343,574.00 | Defence Materiel Organisation | 2010-04-15 | LEASEPLAN AUSTRALIA LTD |
276775 | FITOUT OF TOYOTA LANDCRUISER 70 SERIES TROOPCARRIE AS RANGE SAFETY VEHILCE QTY: 12 | $342,487.20 | Defence Materiel Organisation | 2010-03-30 | EMERGENCY TRANSPORT TECHNOLOGY |
3420228 | Procurement of Vehicles | $341,380.34 | Department of Defence | 2017-04-18 | JM AUTO GALLERY SDN, BHD |
2591792 | COMCAR - Provision of coach services - G20 | $340,000.00 | Department of Finance | 2014-09-10 | Murrays Australia Pty Limited |
96174 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLE FLEET | $336,443.02 | Defence Materiel Organisation | 2007-11-12 | LEASEPLAN AUSTRALIA LTD |
3660586 | Commercial vehicles | $335,848.30 | Department of Defence | 2020-02-14 | SGFLEET |
79848 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES | $334,728.15 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD |
82944 | Toyota Tarago Wagon (BS) Qty 8 | $333,828.23 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
207040 | Lease & maintenance of 8 RAAF Coaches FY 09/10 | $330,000.00 | Department of Defence | 2009-07-06 | LEASEPLAN AUSTRALIA LTD |
132214 | Nissan Patrol 4x4 L/S Tray UL1 Qty 8 | $329,561.23 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
1054921 | Lease of Heavy Equipment Transport | $320,000.00 | Defence Materiel Organisation | 2012-11-13 | LEASEPLAN AUSTRALIA LTD |
253437 | PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES SL | $319,108.15 | Defence Materiel Organisation | 2009-12-16 | LEASEPLAN AUSTRALIA LTD |
392542 | NISSAN TIIDA SEDAN (SS) QTY 16 AS PER QUOTE 1000195217 | $316,510.66 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
352927 | TOYOTA LANDCRUISER 70 SERIES TROOP CARRIER (A2) QTY 5 LeasePlan Govt Quote dated 29/11/10 | $310,000.01 | Defence Materiel Organisation | 2010-11-30 | LEASEPLAN AUSTRALIA LTD |
3308080 | Procurement of Commercial Vehicles | $308,935.44 | Department of Defence | 2015-10-30 | SGFLEET |
169539 | PROCUREMENT QTY 16 COMMERCIAL VEHICLES (UM1) | $304,028.74 | Defence Materiel Organisation | 2009-03-19 | LEASEPLAN AUSTRALIA LTD |
444163 | PROCUREMENT OF COMMERCIAL VEHICLES | $302,015.62 | Defence Materiel Organisation | 2011-10-25 | EON AUTO MART SDN BHD |
93099 | Lease of 8 x RAAF Coaches FY08/09 | $300,000.80 | Department of Defence | 2008-05-27 | LEASEPLAN AUSTRALIA LTD |
483315 | PROCUREMENT OF COMMERCIAL VEHICLES | $299,782.63 | Defence Materiel Organisation | 2012-04-18 | LEASEPLAN AUSTRALIA LTD |
369165 | FIT OUT OF QTY 5 L/CRSR TRP CARRIERS AS AMBULANCES | $294,547.31 | Defence Materiel Organisation | 2011-02-18 | MADER INTERNATIONAL PTY LTD |
125982 | Nissan Patrol 4x4 L/S Tray UL1 Qty 7 | $288,366.08 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
189506 | PROCUREMENT OF QUANTITY 7 COMMERCIAL VEHICLES UL1 | $288,366.08 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
2651562 | Provision of Hire Car Services | $288,000.00 | Department of Finance | 2014-10-30 | East Coast Car Rentals |
438958 | PROCUREMENT OF COMMERCIAL VEHICLES | $285,768.00 | Defence Materiel Organisation | 2011-10-07 | EON AUTO MART SDN BHD |
88003 | Toyota Hilux 4x2 D/C UTE (UM2) Qty12 | $284,547.25 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
95860 | Toyota Hilux 4x2 D/C UTE (UM2) Qty12 | $284,267.11 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
125974 | Toyota Hilux 4x2 D/C UTE (UM2) Qty12 | $283,426.70 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
141314 | Toyota Hilux 4x2 D/C UTE (UM2) Qty12 | $283,426.70 | Defence Materiel Organisation | 2008-11-21 | LEASEPLAN AUSTRALIA LTD |
95884 | Holden Statesman Sedan (SI) Qty 7 | $281,562.28 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
131149 | Mitsubishi Lancer (ES) ( SS) Qty 12 | $280,011.95 | Defence Materiel Organisation | 2008-10-09 | LEASEPLAN AUSTRALIA LTD |
226383 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES WM | $276,044.82 | Defence Materiel Organisation | 2009-09-01 | LEASEPLAN AUSTRALIA LTD |
3695609 | Provision of Repair and Maintenance Services | $272,269.39 | Department of Defence | 2020-06-25 | SYARIKAT HENSON ENTERPRISE |
1841601 | Vehicle Tyres | $271,205.00 | Defence Materiel Organisation | 2013-10-15 | MICHELIN AUSTRALIA PTY LTD |
432806 | PROCUREMENT OF COMMERCIAL VEHICLES | $265,614.43 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
3323976 | Procurement of Vehicles | $264,957.42 | Department of Defence | 2016-02-15 | SGFLEET |
3521856 | Repair & Maintenance | $262,985.02 | Department of Defence | 2018-07-10 | SYARIKAT HENSON ENTERPRISE |
3587945 | Ground transport for Avalon International Airshow VIPs and support staff | $261,276.05 | Department of Defence | 2018-10-01 | WCL MANAGEMENT SERVICES PTY LTD |
385219 | PROCUREMENT OF QUANTITY 8 HOLDEN BERLINA SEDANS (SE) | $259,326.41 | Defence Materiel Organisation | 2011-04-20 | LEASEPLAN AUSTRALIA LTD |
432776 | PROCUREMENT OF COMMERCIAL VEHICLES | $257,658.61 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
453794 | PROCUREMENT OF COMMERCIAL VEHICLES. | $257,164.91 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
1539681 | PURCHASE OF VEHICLES | $255,283.64 | Defence Materiel Organisation | 2013-06-20 | SGFLEET |
3651291 | Procurement of Commercial Vehicles | $252,441.99 | Department of Defence | 2019-12-19 | SGFLEET |
79844 | Toyota Corolla Sedan Qty 11 | $252,008.91 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD |
81081 | PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES | $251,046.11 | Department of Defence | 2007-12-19 | LEASEPLAN AUSTRALIA LTD |
141279 | Toyota 200 Series Landcruiser (WM4) Qty 4 ELF Requirement | $250,338.04 | Defence Materiel Organisation | 2008-11-18 | LEASEPLAN AUSTRALIA LTD |
2192772 | Lease Vehicles | $247,500.00 | Department of Defence | 2014-04-14 | SGFLEET |
392178 | MITSUBISHI TRITON GLX DUAL CAB UTILITY (UM1) QTY 9 AS PER STANDING OFFER 2009/1158026MMAL | $246,612.17 | Defence Materiel Organisation | 2011-05-13 | LEASEPLAN AUSTRALIA LTD |
3664388 | Procurement of Commercial Vehicles | $243,571.35 | Department of Defence | 2020-03-06 | SGFLEET |
2670032 | Procurement of Vehicles | $241,375.43 | Defence Materiel Organisation | 2014-10-31 | SGFLEET |
2653792 | Procuement of Vehicles | $236,500.00 | Defence Materiel Organisation | 2014-10-20 | SGFLEET |
383368 | PROCUREMENT OF QUANTITY 8 TOYOTA AURION SEDANS (SM) | $236,101.71 | Defence Materiel Organisation | 2011-04-15 | LEASEPLAN AUSTRALIA LTD |
351090 | RAAF Coach Lease and Maintenance for 8 Coaches | $235,900.00 | Department of Defence | 2010-11-30 | LEASEPLAN AUSTRALIA LTD |
118547 | REPAIR & MAINTENANCE FOR BUTTERWORTH VEHICLES - Malaysia | $235,001.00 | Defence Materiel Organisation | 2008-08-27 | DEPARTMENT OF DEFENCE |
125817 | FLEET MONITORING BODY ADMINISTRATION FEE | $233,715.24 | Defence Materiel Organisation | 2008-09-19 | DEPT OF FINANCE & ADMINISTRATION |
125983 | Ford Falcon XL Ute (US) Qty 10 | $233,105.29 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
518262 | PROCUREMENT OF COMMERCIAL VEHICLES | $231,577.12 | Defence Materiel Organisation | 2012-05-11 | LEASEPLAN AUSTRALIA LTD |
1913011 | Procurement of Vehicles | $229,426.73 | Defence Materiel Organisation | 2013-12-02 | SGFLEET |
80570 | PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES | $227,055.95 | Department of Defence | 2007-12-21 | LEASEPLAN AUSTRALIA LTD |
166622 | PROCUREMENT QTY 6 COMMERCIAL VEHICLES UM5 | $224,675.00 | Defence Materiel Organisation | 2009-03-04 | LEASEPLAN AUSTRALIA LTD |
438959 | PROCUREMENT OF COMMERCIAL VEHICLES | $223,534.08 | Defence Materiel Organisation | 2011-10-07 | EDARAN TAN CHONG MOTOR SDN BHD |
1675051 | Repair & Maintenance | $220,000.00 | Defence Materiel Organisation | 2013-08-01 | LEASEPLAN AUSTRALIA LTD |
216945 | PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES trial vehs | $220,000.00 | Defence Materiel Organisation | 2009-08-05 | LEASEPLAN AUSTRALIA LTD |
777531 | PROCUREMENT OF COMMERCIAL VEHICLES | $216,381.42 | Defence Materiel Organisation | 2012-07-20 | SIME DARBY AUTO CONNEXION SDN BHD |
3502574 | Hagglund Spare Parts | $214,785.99 | Department of the Environment and Energy | 2018-05-04 | Scantechnics Pty Ltd |
141310 | Ford Falcon FG Ute (US) Qty: 9 | $212,061.41 | Defence Materiel Organisation | 2008-11-21 | LEASEPLAN AUSTRALIA LTD |
1939362 | G20 - Car Rental | $210,000.00 | Department of Finance | 2013-10-23 | Thrifty Car Rental |
1287731 | Procurement of Vehicles | $209,344.21 | Defence Materiel Organisation | 2013-03-22 | SGFLEET |
154504 | PROCUREMENT QTY 3 COMMERCIAL VEHICLES | $208,934.75 | Defence Materiel Organisation | 2009-01-23 | HINO TRUCKS (TOYOTA AUSTRALIA) |
132177 | Toyota Hiace 14 Seat Bus (BC) Qty 5 | $208,314.44 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
141351 | Toyota Hiace 14 Seat Bus (BC) Qty 5 | $208,314.43 | Defence Materiel Organisation | 2008-11-21 | LEASEPLAN AUSTRALIA LTD |
3597580 | Repair & Maintenance | $204,273.26 | Department of Defence | 2019-06-04 | SYARIKAT HENSON ENTERPRISE |
141315 | Toyota Hilux 4x2 Tray (UM1) Qty 12 | $201,809.12 | Defence Materiel Organisation | 2008-11-21 | LEASEPLAN AUSTRALIA LTD |
438956 | PROCUREMENT OF COMMERCIAL VEHICLES | $198,926.28 | Defence Materiel Organisation | 2011-10-07 | EON AUTO MART SDN BHD |
3446178 | Repair & Maintenance | $198,520.65 | Department of Defence | 2017-07-17 | SYARIKAT HENSON ENTERPRISE |
395217 | PROCUREMENT OF QUANTITY 4 SMALL CARGO TRUCKS - ISUZU CONTRACT NO. 1123298 | $195,179.60 | Defence Materiel Organisation | 2011-05-26 | ISUZU AUSTRALIA LTD |
392547 | HOLDEN BERLINA SEDAN (SE) QTY 6 AS PER STANDING OFFER 2009/1158026GMH | $194,494.81 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
1841901 | Procurement of Vehicles | $193,126.53 | Defence Materiel Organisation | 2013-10-24 | SGFLEET |
1999862 | Procurement of Vehicles | $193,047.80 | Defence Materiel Organisation | 2014-01-08 | SGFLEET |
395231 | MERCEDES-BENZ SPRINTER VAN (VCL) QTY 3 AS PER QUOTE NUMBER 1205111 dated 12 MAY 2011 | $189,568.50 | Defence Materiel Organisation | 2011-05-26 | LEASEPLAN AUSTRALIA LTD |
245077 | PROCUREMENT OF QUANTITY 7 COMMERCIAL VEHICLES SM4 | $187,279.79 | Defence Materiel Organisation | 2009-11-17 | LEASEPLAN AUSTRALIA LTD |
131170 | Mitsubishi Lancer (ES) ( SS) Qty 8 | $186,511.95 | Defence Materiel Organisation | 2008-10-09 | LEASEPLAN AUSTRALIA LTD |
447768 | Hire of 64 Thrifty rental 4x4 vehicles for various periods, but generally for 3 months | $184,999.99 | Australian Bureau of Statistics | 2011-05-25 | Thrifty Car Rental |
3420433 | Provision of car and coach transport | $184,891.63 | Department of Defence | 2017-04-06 | WANGARATTA COACH LINES PTY LTD |
356414 | HOLDEN CAPRICE SEDAN QTY 4 S PER LEASEPLAN QUOTE 1000137845 DATED 21 DEC 2010 | $184,405.10 | Defence Materiel Organisation | 2010-12-22 | LEASEPLAN AUSTRALIA LTD |
226391 | PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES UM5 | $183,056.83 | Defence Materiel Organisation | 2009-09-01 | LEASEPLAN AUSTRALIA LTD |
414103 | REPAIR AND MAINTENANCE FOR VEHICLES IN BUTTERWORTH MALAYSIA | $180,000.00 | Defence Materiel Organisation | 2011-07-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
204293 | REPAIR AND MAINTENANCE COMMERCIAL VEHILCES FLEET | $177,819.01 | Defence Materiel Organisation | 2009-07-01 | LEASEPLAN AUSTRALIA LTD |
1114592 | Procurement of Commercial Vehicles | $176,207.79 | Defence Materiel Organisation | 2012-12-20 | LEASEPLAN AUSTRALIA LTD |
1577361 | Supply & Fitout of Commercial Vehicles | $176,000.00 | Defence Materiel Organisation | 2013-06-14 | SGFLEET |
1841441 | Procurement of Vehicles | $175,910.43 | Defence Materiel Organisation | 2013-10-24 | SGFLEET |
432782 | PROCUREMENT OF COMMERCIAL VEHICLES | $175,189.63 | Defence Materiel Organisation | 2011-08-26 | LEASEPLAN AUSTRALIA LTD |
3456901 | Procurement of Vehicles | $174,923.99 | Department of Defence | 2017-09-20 | SGFLEET |
3286526 | Procurement of Commercial Vehicles | $174,541.35 | Department of Defence | 2015-08-06 | SGFLEET |
3721555 | Commercial Vehicles | $173,090.85 | Department of Defence | 2020-10-02 | SGFLEET |
270798 | PROCUREMENT OF QUANTITY 1 TRUCK CARGO HEAVY hino | $173,086.50 | Defence Materiel Organisation | 2010-03-15 | HINO TRUCKS (TOYOTA AUSTRALIA) |
1858201 | Procurement of Vehicles | $172,887.26 | Defence Materiel Organisation | 2013-10-25 | SGFLEET |
3496348 | Procurement of Vehicles | $172,882.35 | Department of Defence | 2017-09-30 | HAP SENG COMMERCIAL VEHICLE SDN BHD |
204272 | PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES BS | $172,503.89 | Defence Materiel Organisation | 2009-06-29 | LEASEPLAN AUSTRALIA LTD |
79839 | Toyota Hilux 4x2 Tray (4 Cy) Single Cab Qty:9 | $170,843.01 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD |
1220582 | Supply & Fit of Winches | $170,610.00 | Defence Materiel Organisation | 2013-02-20 | ATECO EQUIPMENT |
95856 | Toyota Tarago Wagon (BS) Qty 4 | $166,464.11 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
186986 | PROCUREMENT OF QUANTITY: 4 COMMERCIAL VEHICLES SI | $166,237.19 | Defence Materiel Organisation | 2009-05-15 | LEASEPLAN AUSTRALIA LTD |
482003 | PROCUREMENT OF COMMERCIAL VEHICLES | $165,897.53 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
132228 | Toyota Hilux 4x2 Tray (UM1) Qty 9 | $165,116.56 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
125962 | Toyota Hilux 4x2 Tray (UM1) Qty 9 | $165,116.56 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
1632701 | Repair & Maintenance | $165,000.00 | Defence Materiel Organisation | 2013-07-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
1304681 | Procurement of Vehicles | $163,763.12 | Defence Materiel Organisation | 2013-03-28 | SGFLEET |
933161 | Buses - Nauru | $162,800.00 | Department of Immigration and Citizenship | 2012-09-09 | BAXTERS OMNIBUS SALES & SERVICES |
604831 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES | $161,935.20 | Defence Materiel Organisation | 2012-06-06 | LEASEPLAN AUSTRALIA LTD |
575042 | FLEET MANAGEMENT FEES | $158,895.00 | Defence Materiel Organisation | 2012-06-04 | LEASEPLAN AUSTRALIA LTD |
229919 | PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES UM5 | $156,658.52 | Defence Materiel Organisation | 2009-09-16 | LEASEPLAN AUSTRALIA LTD |
302448 | FLEET MANAGEMENT CONTRACT | $154,841.32 | Defence Materiel Organisation | 2007-11-12 | LEASEPLAN AUSTRALIA LTD |
1842951 | Procurement of Vehicles | $152,951.15 | Defence Materiel Organisation | 2013-10-16 | SGFLEET |
3288316 | Procurement of Commercial Vehicles | $149,741.55 | Department of Defence | 2015-08-11 | SGFLEET |
3705750 | Vehicle Maintenance and Repair Services | $149,666.00 | Department of Defence | 2020-07-23 | ABLE INDUSTRIES ENGINEERING PTY LTD |
79362 | Ford Ranger PK 4x4 RANGER Dual Cab Pick Up ( UM4) Qty 6 | $148,404.04 | Department of Defence | 2008-04-01 | LEASEPLAN AUSTRALIA LTD |
3703573 | Commercial Vehicles | $146,850.00 | Department of Defence | 2020-07-17 | SGFLEET |
3712566 | Commercial vehicles | $145,956.23 | Department of Defence | 2020-08-19 | SGFLEET |
158669 | PROCUREMENT QTY 1 COMMERCIAL VEHICLE | $143,793.10 | Defence Materiel Organisation | 2008-12-04 | ISUZU AUSTRALIA LTD |
456754 | PROCUREMENT OF COMMERCIAL VEHICLES | $143,771.38 | Defence Materiel Organisation | 2011-12-20 | LEASEPLAN AUSTRALIA LTD |
189470 | PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES SS | $142,397.97 | Defence Materiel Organisation | 2009-05-20 | LEASEPLAN AUSTRALIA LTD |
345926 | FIT OUT OF QUANTITY 4 TOYOTA HIACE COMMUTER BUSES | $141,800.00 | Defence Materiel Organisation | 2010-11-01 | EMERGENCY TRANSPORT TECHNOLOGY |
3288319 | Procurement of Commercial Vehicles | $140,841.80 | Department of Defence | 2015-08-11 | SGFLEET |
463064 | PROCUREMENT OF COMMERCIAL VEHICLES | $140,541.06 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
83254 | Ford Falcon XL Ute (US) Qty 6 | $140,535.19 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
88211 | Ford Falcon XL Ute (US) Qty 6 | $139,863.17 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
132218 | Ford Falcon FG Ute (US) Qty 6 | $139,863.17 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
95889 | Holden Caprice Sedan (SL) Qty 3 | $138,330.32 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
385141 | PROCUREMENT OF QUANTITY 6 HYUNDAI i30 WAGONS (WS) | $137,813.41 | Defence Materiel Organisation | 2011-04-20 | LEASEPLAN AUSTRALIA LTD |
82942 | Toyota Corolla sedan ( SS) Qty 6 | $137,186.68 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
95859 | Toyota Hilux 4x2 Tray (UM1) Qty 8 | $134,106.64 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
262460 | PROCUREMENT OF QUANTITY 1 TRUCK CARGO MEDIUM | $133,482.80 | Defence Materiel Organisation | 2010-02-08 | ISUZU AUSTRALIA LTD |
82940 | Toyota Hilux 4x2 Tray (UM1) Qty 7 | $132,877.90 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
2783662 | Procuement of Vehicles | $132,237.66 | Defence Materiel Organisation | 2014-10-21 | SGFLEET |
1899651 | Procurement of Vehicles | $132,000.00 | Defence Materiel Organisation | 2013-11-13 | SGFLEET |
3466663 | Procurement of Vehicles | $131,869.01 | Department of Defence | 2017-10-26 | SGFLEET |
3297964 | Associated fees for Commercial vehicles | $129,060.72 | Department of Defence | 2014-06-30 | SGFLEET |
83256 | Ford Fairmont Sedan Qty 5 (SE) | $127,418.73 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
1114542 | Procurement of Commercial Vehicles | $126,850.26 | Defence Materiel Organisation | 2012-12-20 | LEASEPLAN AUSTRALIA LTD |
372329 | MITSUBISHI PAJERO 4x4 WAGON (WM4), QTY 115 STANDING OFFER NO. 2009/1158026MMAL | $125,062.96 | Defence Materiel Organisation | 2011-03-09 | LEASEPLAN AUSTRALIA LTD |
3618332 | Fail Safe Brakes for Toyota Hilux's | $124,547.50 | Department of the Environment and Energy | 2019-07-15 | AUTOLINE PTY LTD T/As Autoline |
169349 | PROCUREMENT QTY 3 COMMERCIAL VEHICLES (UL1) | $123,585.46 | Defence Materiel Organisation | 2009-03-18 | LEASEPLAN AUSTRALIA LTD |
1114512 | Procurement of Commercial Vehicles | $122,831.98 | Defence Materiel Organisation | 2012-12-20 | LEASEPLAN AUSTRALIA LTD |
169355 | PROCUREMENT QTY 3 OMMERCIAL VEHICLES ( SI ) | $121,928.43 | Defence Materiel Organisation | 2009-03-18 | LEASEPLAN AUSTRALIA LTD |
132220 | Holden Statesman Sedan (SI) Qty 2 | $121,583.42 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD |
125984 | Holden Statesman Sedan (SI) Qty 3 | $121,583.42 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
2633831 | Procuement of Vehicles | $121,000.00 | Defence Materiel Organisation | 2014-10-08 | SGFLEET |
1819041 | Procurement of Vehicles | $120,987.90 | Defence Materiel Organisation | 2013-10-04 | SGFLEET |
320453 | TOYOTA LANDCRUISER 76 SERIES S/WAGON - QTY 2 | $120,000.00 | Defence Materiel Organisation | 2010-07-30 | LEASEPLAN AUSTRALIA LTD |
3561508 | Comcar Services | $119,500.28 | Department of the Prime Minister and Cabinet | 2018-11-12 | Deparment of Finance |
428628 | FIT OUT OF QUANTITY 3 MULTI PURPOSE VEHICLES | $118,952.11 | Defence Materiel Organisation | 2011-08-15 | EMERGENCY TRANSPORT TECHNOLOGY |
3049432 | Procurement of Vehicles | $117,493.94 | Defence Materiel Organisation | 2015-05-01 | SGFLEET |
79368 | Ford FG Ute ( US) Qty 5 | $117,112.66 | Department of Defence | 2008-04-01 | LEASEPLAN AUSTRALIA LTD |
3718750 | Commercial Vehicles | $115,563.91 | Department of Defence | 2020-09-18 | SGFLEET |
79825 | Toyota Hiace Van (4 Cy) Qty: 4 | $113,119.64 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD |
1577311 | Procurement of Vehicles | $112,744.20 | Defence Materiel Organisation | 2013-06-14 | SGFLEET |
253645 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE BM | $112,293.35 | Defence Materiel Organisation | 2009-12-22 | LEASEPLAN AUSTRALIA LTD |
463060 | PROCUREMENT OF COMMERCIAL VEHICLES | $110,598.36 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
408721 | MANAGEMENT FEES FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN | $108,857.03 | Defence Materiel Organisation | 2011-06-30 | LEASEPLAN AUSTRALIA LTD |
2119811 | Procurement of Vehicles | $107,917.38 | Defence Materiel Organisation | 2014-02-06 | SGFLEET |
3590172 | Provision of Vehicle Fleet Management and Leasing Services | $107,215.61 | Department of Defence | 2019-05-07 | SGFLEET |
195998 | PROCUREMENT QTY 150 COMMERCIAL VEHICLES | $106,840.30 | Defence Materiel Organisation | 2008-12-12 | LEASEPLAN AUSTRALIA LTD |
80616 | Toyota Hilux Dual Cab Utility/Bull Bar 4 x 4 Turbo Qty 3 | $106,212.41 | Department of Defence | 2007-12-21 | LEASEPLAN AUSTRALIA LTD |
132166 | Holden Viva Wagon (WS) Qty 5 | $105,905.68 | Defence Materiel Organisation | 2008-10-15 | LEASEPLAN AUSTRALIA LTD |
2622192 | Procuement of Vehicles | $105,708.90 | Defence Materiel Organisation | 2014-10-09 | SGFLEET |
148225 | PROCUREMENT QTY 2 COMMERCIAL VEHICLE | $104,698.79 | Defence Materiel Organisation | 2008-12-22 | LEASEPLAN AUSTRALIA LTD |
3692265 | Vehicle Lease | $104,612.90 | Department of Defence | 2020-12-14 | SGFLEET |
227192 | Car Lease Service | $104,261.52 | Department of the House of Representatives | 2009-07-01 | Leaseplan Australia Ltd |
3668811 | Replacement Toyota Hilux's | $102,964.73 | Department of Agriculture, Water and the Environment | 2019-07-22 | Co-Operative Motors Pty Limited |
329925-A1 | LEASE ADJUSTMENT FOR ABS OFFICE | $101,786.84 | Australian Bureau of Statistics | 2010-07-01 | Lease Plan |
27001 | Car Lease | $100,000.00 | Department of the House of Representatives | 2007-07-01 | Leaseplan Australia Ltd |
3079052 | 1526660 - 2 Passenger Vehicles | $100,000.00 | Australian Customs and Border Protection Service | 2015-05-15 | SG Fleet - Customs Vehicles |
3716807 | Supply of vehicle | $99,390.29 | Australian Federal Police | 2020-09-09 | SG Fleet Australia Pty Limited |
3716808 | Supply of vehicles | $99,390.29 | Australian Federal Police | 2020-09-09 | SG Fleet Australia Pty Limited |
3327184 | Bus Transport Services | $98,700.00 | Department of Defence | 2016-03-02 | CBD CHAUFFEURED TRANSPORT |
221086 | PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES SS | $94,931.98 | Defence Materiel Organisation | 2009-08-21 | LEASEPLAN AUSTRALIA LTD |
221085 | PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES SS | $94,931.98 | Defence Materiel Organisation | 2009-08-21 | LEASEPLAN AUSTRALIA LTD |
3339949 | Long Term Vehicle Lease | $94,199.76 | Department of Defence | 2016-04-29 | SGFLEET |
1999702 | Landing Fees | $93,589.50 | Department of Defence | 2013-11-08 | ROCKHAMPTON REGIONAL COUNCIL |
83252 | Fuso Rosa Bus Medium (BM) 25 seater Qty:1 | $92,324.09 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
81085 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE | $92,324.09 | Department of Defence | 2007-12-19 | LEASEPLAN AUSTRALIA LTD |
95857 | Toyota Corolla sedan ( SS) Qty 4 | $91,857.79 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
3319895 | Procurement of Commercial Vehicles | $91,775.20 | Department of Defence | 2016-02-04 | SGFLEET |
3375908 | Procurement of Vehicles | $91,591.50 | Department of Defence | 2016-09-07 | SGFLEET |
3612061 | Supply of motor vehicle | $90,116.77 | Australian Federal Police | 2018-09-30 | SG Fleet Australia Py Limited |
3469668 | Vehicle Procurement | $89,890.60 | Department of Defence | 2017-08-07 | PALLADIUM INTERNATIONAL PTY. LTD. |
392129 | PROCUREMENT QTY 3 TOYOTA AURION SEDAN STANDING OFFER V9-203881T | $88,538.14 | Defence Materiel Organisation | 2011-05-12 | LEASEPLAN AUSTRALIA LTD |
1970441 | Procurement of Vehicles | $87,999.99 | Defence Materiel Organisation | 2013-11-12 | SGFLEET |
219198 | VEHICLE HIRE X 37 FOR KUWAIT FOR AUG 09 | $87,744.39 | Department of Defence | 2009-08-06 | SEVEN SEAS SHIPSCHANDLERS LLC |
1819001 | Procurement of Vehicles | $87,261.90 | Defence Materiel Organisation | 2013-10-04 | SGFLEET |
300407-A1 | Two Passenger Motor Vehicles | $87,001.76 | Office of the Official Secretary to the Governor-General | 2010-04-28 | LeasePlan |
203517-A1 | HIRE OF VEHICLES | $86,136.40 | Department of Defence | 2009-07-01 | FOUR WHEEL DRIVE HIRE SERVICE |
230007 | PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES SM | $86,088.75 | Defence Materiel Organisation | 2009-09-15 | LEASEPLAN AUSTRALIA LTD |
1221052 | Procurement of Commercial Vehicles | $85,626.92 | Defence Materiel Organisation | 2013-02-21 | SGFLEET |
189534 | PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES | $84,517.69 | Defence Materiel Organisation | 2009-05-22 | LEASEPLAN AUSTRALIA LTD |
95850 | Toyota Hiace 14 Seat Bus(BC) Qty 2 | $83,325.77 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
3370011 | Toll Fees | $82,500.00 | Department of Defence | 2016-08-05 | CITYLINK |
1244771 | Management Fees | $82,500.00 | Defence Materiel Organisation | 2013-03-06 | SGFLEET |
3277932 | Toll Fees | $82,500.00 | Department of Defence | 2015-07-08 | CITYLINK |
2394771 | Toll Fees | $82,500.00 | Defence Materiel Organisation | 2014-06-26 | CITYLINK |
95885 | Nissan Patrol 4x4 L/S Tray UL1 Qty 2 | $82,390.31 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
1287801 | Procurement of Vehicles | $81,881.56 | Defence Materiel Organisation | 2013-03-22 | SGFLEET |
3388829 | Procurement of Vehicles | $80,866.50 | Department of Defence | 2016-11-17 | SGFLEET |
255810 | HIRE OF VEHICLES JAN 10 | $80,693.06 | Department of Defence | 2010-01-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
88220 | Hiolden Statement Sedan (SI) Qty 2 | $80,321.36 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
81045 | PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES | $80,266.56 | Department of Defence | 2007-12-19 | LEASEPLAN AUSTRALIA LTD |
245078 | HIRE OF VEHICLES | $79,801.32 | Department of Defence | 2009-09-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
343985 | Hagglund Tracks | $79,727.00 | Australian Antarctic Division | 2010-10-13 | Scantechnics Pty Ltd |
3721373 | Polaris General Vehicles for Trail | $79,501.91 | Department of Agriculture, Water and the Environment | 2020-09-29 | Rural Solutions Tasmania |
3456964 | Repair & Maintenance and Management Fees | $79,237.29 | Department of Defence | 2016-09-27 | SGFLEET |
369650 | 25 Seater Toyota Coaster Bus | $79,000.00 | Australian Federal Police | 2011-02-01 | SEVEN SEAS SHIPCHANDLERS |
1729571 | Fleet Monitoring Body Fee | $76,683.00 | Defence Materiel Organisation | 2013-08-29 | DEPARTMENT OF FINANCE |
3313268 | Procurement of Commercial Vehicles | $75,569.57 | Department of Defence | 2015-12-15 | SGFLEET |
118615 | Annual Membership and Quarterly Payments for Admin fee on Insurance | $75,091.30 | Defence Materiel Organisation | 2008-08-27 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
435658 | BRAKE EVALUATION TESTING on special purpose veh ref to RFQ SPV/2011- SOW | $75,000.00 | Defence Materiel Organisation | 2011-09-23 | BAE SYSTEMS AUSTRALIA LTD |
3382135 | Bus Transport Services | $74,500.00 | Department of Defence | 2016-10-04 | KEIRS GROUP OF COMPANIES PTY LTD |
3368241 | Bus Transport Services | $74,500.00 | Department of Defence | 2016-07-28 | KEIRS CANBERRA |
81073 | Ford Ranger PK 4 x 4 Ranger Dual Cab Pick Up (UM4) Qty 3 | $74,202.02 | Department of Defence | 2007-12-19 | LEASEPLAN AUSTRALIA LTD |
3591510 | Lease of new Toyota Coaster | $72,951.91 | Department of Defence | 2019-05-14 | SGFLEET |
95888 | Toyota Hilux 4x2 D/C UTE B/B(UM5) Qty 2 | $72,674.43 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
1818971 | Coach hire | $72,600.00 | Department of Defence | 2013-09-30 | TELFORD'S BUS AND COACH |
233747 | Vehicle rental, operating costs, fuel interest free | $72,238.51 | Department of Defence | 2009-09-30 | LEASEPLAN AUSTRALIA LTD |
374631 | TRANSPORT REQUIRED DURING EXERCISE RED FLAG NEVADA USA | $72,042.48 | Department of Defence | 2011-03-08 | ENTERPRISE LEASING COMPANY- WEST LL |
375186 | TRANSPORT REQUIRED DURING EXERCISE RED FLAG NEVADA USA | $72,042.48 | Department of Defence | 2011-03-08 | ENTERPRISE LEASING COMPANY- WEST LL |
2653812 | Procuement of Vehicles | $71,500.00 | Defence Materiel Organisation | 2014-10-20 | SGFLEET |
104748 | PROCUREMENT OF QUANTITY 9 COMMERCIAL VEHICLES | $71,287.92 | Defence Materiel Organisation | 2008-07-22 | LEASEPLAN AUSTRALIA LTD |
81065 | PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES | $70,808.28 | Department of Defence | 2007-12-19 | LEASEPLAN AUSTRALIA LTD |
3201302 | CMO047321 - Motor Vehicles | $70,000.00 | Australian Customs and Border Protection Service | 2015-06-24 | SG FLEET - CUSTOMS VEHICLES |
223990 | PROCUREMENT QTY 42 COMMERCIAL VEHICLES UM4 | $69,328.65 | Department of Defence | 2009-09-04 | LEASEPLAN AUSTRALIA LTD |
3481942 | Hagglund track Kingston Stock | $69,115.20 | Department of the Environment and Energy - Australian Antarctic Division | 2018-01-18 | Bearcat Tyres Pty Ltd |
777671 | EIGHT BERTH DOG TRAILERS | $69,087.43 | Defence Materiel Organisation | 2012-07-20 | TOLEDO TRAILERS PTY LTD |
189492 | PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES WM | $69,011.21 | Defence Materiel Organisation | 2009-05-19 | LEASEPLAN AUSTRALIA LTD |
3587957 | New Vehicle Lease - IDW to move Indegenous Students | $68,857.92 | Department of Defence | 2019-04-11 | SGFLEET |
268704 | PROCUREMENT OF QUANTITY 50 COMMERCIAL VEHICLES WM | $68,769.80 | Defence Materiel Organisation | 2010-02-28 | LEASEPLAN AUSTRALIA LTD |
3479600 | Repair & Maintenance | $67,905.22 | Department of Defence | 2017-08-17 | SYARIKAT HENSON ENTERPRISE |
427082 | Vehicles | $66,898.00 | Australian Federal Police | 2011-08-23 | Atkins Kroll - Toyota Guam |
426596 | Vehicles | $66,898.00 | Australian Federal Police | 2011-08-23 | Atkins Kroll - Toyota Guam |
78972 | LEASE OF VEHICLES | $66,424.88 | Department of Defence | 2008-04-18 | FUTURE SERVICES GENERAL TRADING CO. |
78975 | LEASE OF VEHICLES | $66,389.37 | Department of Defence | 2008-04-18 | FUTURE SERVICES GENERAL TRADING CO. |
3529226 | Vehicle Fleet Management and Leasing Services | $66,000.00 | Department of Defence | 2018-08-06 | SGFLEET |
168147 | Coach hire for Exercise Nomad, | $66,000.00 | Department of Defence | 2009-03-12 | GREYHOUND AUSTRALIA PTY LTD |
682331 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES | $65,891.50 | Defence Materiel Organisation | 2012-06-18 | LEASEPLAN AUSTRALIA LTD |
3609135 | Contractors | $65,000.00 | Department of Social Services | 2019-07-10 | COMCAR (Dept of Finance & Deregulation) |
3420764 | Procurement of Vehicles | $64,900.36 | Department of Defence | 2017-04-11 | UMW TOYOTA MOTOR SDN BHD |
3461265 | Procurement of Vehicles | $63,280.88 | Department of Defence | 2017-10-13 | SGFLEET |
3346028 | Procurement of Vehicles | $62,998.00 | Department of Defence | 2016-05-19 | SGFLEET |
226529 | PROCUREMENT OF QUANTITY 134 COMMERCIAL VEHICLES SM4 | $62,645.00 | Defence Materiel Organisation | 2009-09-14 | LEASEPLAN AUSTRALIA LTD |
3631909 | Bushire for Course | $62,428.99 | Department of Defence | 2019-08-01 | BUSCHARTER.COM.AU PTY LTD |
2653402 | Procuement of Vehicles | $62,062.00 | Defence Materiel Organisation | 2014-10-29 | SGFLEET |
381176 | PURCHASE OF QTY 1 TOYOTA LANDCRUISER 70 SERIES TRP CARRIER WAGON | $61,612.44 | Defence Materiel Organisation | 2011-04-08 | LEASEPLAN AUSTRALIA LTD |
419310 | BUS HIRE EX LONG TAN | $61,600.00 | Department of Defence | 2011-06-03 | GREYHOUND CHARTERS PTY LTD |
144164 | Lease of Vehicle | $61,570.00 | Defence Materiel Organisation | 2008-11-24 | LEASEPLAN AUSTRALIA LTD |
1286051 | Procurement of Commercial Vehicles | $61,482.74 | Defence Materiel Organisation | 2013-03-20 | SGFLEET |
3555332 | Interim Support Services | $60,462.74 | Department of Defence | 2018-10-01 | THALES AUSTRALIA - BENDIGO LAND & JOINT SYSTEMS |
1841561 | Procurement of Vehicles | $60,093.67 | Defence Materiel Organisation | 2013-10-14 | SGFLEET |
395101 | FIT OUT OF QTY 5 L/CRSR TRP CARRIERS AS AMBULANCES | $60,089.53 | Defence Materiel Organisation | 2011-05-31 | MADER INTERNATIONAL PTY LTD |
1777941 | Vehicle Procurement | $58,850.00 | Department of Defence | 2013-09-13 | DMS MARITIME PTY LTD |
79014 | Leaseplan EVS Costs 2007-2008 | $58,756.58 | Department of Defence | 2007-12-17 | LEASEPLAN AUSTRALIA LTD |
3365767 | Lease of vehicle | $57,537.48 | Department of Defence | 2016-07-15 | SGFLEET |
169366 | Lease Vehicle for General Manager Systems | $56,782.39 | Defence Materiel Organisation | 2009-03-18 | LEASEPLAN AUSTRALIA LTD |
392091 | MITSUBISHI PAJERO 4x4 WAGON (WM4), QTY 52 STANDING OFFER NO. 2009/1158026MMAL | $56,550.21 | Defence Materiel Organisation | 2011-05-12 | LEASEPLAN AUSTRALIA LTD |
3592556 | Supply of motor vehilce | $56,000.00 | Australian Federal Police | 2019-05-13 | Carpenter Motors Vanuatu |
2570171-A2 | Vehicle Lease Toyota Camry | $55,710.76 | Department of Defence | 2014-09-02 | SGFLEET |
88002 | Toyota Hilux 4x2 Tray (UM1) Qty 3 | $55,318.99 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
413667 | Passenger Motor vehicle Technical Airworthiness Engineering Services | $55,000.00 | Department of Defence | 2011-07-14 | LEASEPLAN AUSTRALIA LTD |
3732657 | Vehicle Seats | $55,000.00 | Department of Defence | 2020-11-27 | EXPLOSIVE PROTECTIVE EQUIPMENT |
410621 | Hire of rental cars. | $55,000.00 | Australian Bureau of Statistics | 2010-07-01 | Avis |
1242492 | Provision of vehicle leasing and associated expenses for COMCAR | $55,000.00 | Department of Finance and Deregulation | 2013-02-25 | SG Fleet Australia Pty Ltd |
3577233 | Spares | $53,967.65 | Department of Defence | 2019-03-13 | ABLE INDUSTRIES ENGINEERING PTY LTD |
195995 | PROCUREMENT QTY 78 COMMERCIAL VEHICLES | $53,783.27 | Defence Materiel Organisation | 2009-02-20 | LEASEPLAN AUSTRALIA LTD |
138639 | LEASING 1X PAJ 3X SIERRA 1X22SEATER OCT08 | $53,669.99 | Department of Defence | 2008-11-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
245081 | PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES SM4 | $53,508.51 | Defence Materiel Organisation | 2009-11-17 | LEASEPLAN AUSTRALIA LTD |
378775 | Motor Vehicle | $53,434.80 | Office of the Official Secretary to the Governor-General | 2011-01-19 | LeasePlan |
2596551 | Procurement of Vehicles | $52,991.73 | Defence Materiel Organisation | 2014-09-25 | SGFLEET |
699471 | CMO029838 - Motor Vehicles | $52,729.80 | Australian Customs and Border Protection Service | 2012-06-18 | MERCEDES-BENZ AUSTRALIA PACIFIC P/L |
3049542 | Procurement of Vehicles | $52,644.39 | Defence Materiel Organisation | 2015-05-01 | SGFLEET |
1050591 | Seat, Vehicular |
$52,492.00 | Defence Materiel Organisation | 2012-11-05 | N V PICTON PTY LTD |
320452 | VOLKSWAGON T5 TRANSPORTER VEHICLE - QTY 1 | $52,000.00 | Defence Materiel Organisation | 2010-07-30 | LEASEPLAN AUSTRALIA LTD |
3646713 | Roof Rack Panel and Light Switch Panel Guard | $51,804.50 | Department of Defence | 2019-12-10 | SGFLEET |
3451923 | Passenger Vehicle | $51,792.90 | Office of the Official Secretary to the Governor-General | 2017-08-24 | SG Fleet |
976251 | Purchase of vehicles - Manus Island | $51,600.00 | Department of Immigration and Citizenship | 2012-10-15 | BAXTERS OMNIBUS SALES & SERVICES |
414102 | SUPPLY OF DEFENCE COMMERCIAL VEHICLES NUMBER PLATES AGAINST STANDING OFFER V9-CONL085 | $51,000.00 | Defence Materiel Organisation | 2011-07-11 | LICENSYS PTY LTD |
277941 | SES Vehicle Lease | $50,921.24 | Defence Materiel Organisation | 2009-11-18 | LEASEPLAN AUSTRALIA LTD |
367055 | Inner Tube Pnuematic | $50,772.00 | Defence Materiel Organisation | 2010-11-22 | Tyres4U |
275009 | Cummins Engines for Hagglunds Oversnow Vehicles. | $50,509.80 | Australian Antarctic Division | 2010-03-29 | Cummins South Pacific Pty Ltd |
110528 | License Plates For ADF for 3 years | $50,452.93 | Defence Materiel Organisation | 2008-07-30 | LICENSYS PTY LTD |
3456893 | Procurement of Vehicles | $50,144.14 | Department of Defence | 2017-09-21 | SGFLEET |
2767072 | Provision of Hire Car Services | $50,000.01 | Department of Finance | 2014-09-01 | East Coast Car Rentals |
139006 | REPAIR & MAINTENANCE FOR BUTTERWORTH VEHICLES | $50,000.00 | Defence Materiel Organisation | 2008-11-24 | DEPARTMENT OF DEFENCE |
2410092-A1 | Extension of Motor Vehicle Lease | $50,000.00 | Attorney-General's Department | 2013-08-01 | LEASE PLAN AUSTRALIA LTD |
296839-A1 | Toyota Tarago 2.4 GLX Wagon | $49,605.90 | Office of the Official Secretary to the Governor-General | 2010-05-19 | LeasePlan |
2461741 | CMO042579 - Motor Vehicles | $49,500.00 | Australian Customs and Border Protection Service | 2014-07-31 | LEASEPLAN AUSTRALIA LIMITED |
3372872 | Toll Fees | $49,500.00 | Department of Defence | 2016-08-16 | INTERLINK ROADS |
189777 | HIRE OF 24 VEHICLES FOR KUWAIT FOR MAY 09 | $48,897.08 | Department of Defence | 2009-05-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
3123132 | CMO046660 - Motor Vehicles | $48,799.31 | Australian Customs and Border Protection Service | 2015-05-22 | Q AUTOMOTIVE GROUP T/AS Q FORD |
3483673 | Procurement of Vehicles | $48,191.12 | Department of Defence | 2018-01-31 | SGFLEET |
3318053 | Procurement of Commercial Vehicles | $48,064.66 | Department of Defence | 2015-10-06 | SGFLEET |
1851521 | Provision of Coach Services for COMCAR | $48,001.51 | Department of Finance | 2013-08-06 | Murrays Australia Pty Limited |
3419418 | Passenger vehicle | $47,866.50 | Office of the Official Secretary to the Governor-General | 2017-04-19 | SG Fleet |
81077 | PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES | $47,525.28 | Department of Defence | 2007-12-19 | LEASEPLAN AUSTRALIA LTD |
712171 | PROCUREMENT OF COMMERCIAL VEHICLES | $47,520.00 | Defence Materiel Organisation | 2012-07-10 | LEASEPLAN AUSTRALIA LTD |
3568423 | Procurement of Vehicle | $47,462.58 | Department of Defence | 2019-01-30 | JM AUTO GALLERY SDN, BHD |
95882 | Ford Falcon XL Ute (US) Qty 2 | $46,621.06 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
127467 | Vehicle Lease and Operating Costs for SES Officer | $46,527.16 | Defence Materiel Organisation | 2008-09-26 | LEASEPLAN AUSTRALIA LTD |
79456 | Holden Caprice Sedan (SL) Qty:1 | $46,308.33 | Department of Defence | 2008-04-01 | LEASEPLAN AUSTRALIA LTD |
79400 | Holden Caprice Sedan (SL) Qty:1 | $46,308.33 | Department of Defence | 2008-04-01 | LEASEPLAN AUSTRALIA LTD |
875321 | PROCUREMENT OF COMMERCIAL VEHICLES | $46,267.20 | Defence Materiel Organisation | 2012-08-22 | LEASEPLAN AUSTRALIA LTD |
209195 | Lease charges for ISRD vehicle, fuel & maintenance costs | $46,255.00 | Department of Defence | 2009-07-15 | LEASEPLAN AUSTRALIA LTD |
83251 | Holden Caprice Sedan (SL) Qty 1 | $46,225.11 | Defence Materiel Organisation | 2008-04-23 | LEASEPLAN AUSTRALIA LTD |
3487112 | Procurement of Vehicles | $46,090.13 | Department of Defence | 2018-02-15 | SGFLEET |
3339791 | Procurement of Vehicles | $46,070.35 | Department of Defence | 2016-04-28 | SGFLEET |
3334286 | Procurement of Vehicles | $46,070.35 | Department of Defence | 2016-04-05 | SGFLEET |
2445991 | G20 - Provision of Coach Services - July 2014 | $46,000.00 | Department of Finance | 2014-07-14 | Murrays Australia Pty Limited |
88000 | Toyota Corolla Sedan Conquest ( SS) Qty 2 | $45,628.89 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
1577281 | Procurement of Vehicles | $45,296.65 | Defence Materiel Organisation | 2013-06-14 | SGFLEET |
33714-A1 | Motor Vehicle Lease | $45,169.87 | Australian Competition and Consumer Commission | 2007-09-03 | Leaseplan Australia |
79395 | VEHICLE LEASE - FLLA K | $45,117.45 | Department of Defence | 2008-03-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
406508 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN | $44,790.58 | Defence Materiel Organisation | 2011-06-30 | LEASEPLAN AUSTRALIA LTD |
218448 | Privated Plated Vehicle Lease | $44,647.92 | Administrative Appeals Tribunal | 2009-07-29 | Lease Plan Australia Pty Ltd |
3444340 | Procurement of Vehicles | $44,296.63 | Department of Defence | 2017-07-10 | SGFLEET |
1797751 | COMCAR Provision of Coaches | $44,250.50 | Department of Finance and Deregulation | 2013-09-24 | Murrays Australia Pty Limited |
372359 | TOYOTA HILUX DUAL TURBO CAB UTILITY (UM5) QTY 101 CONTRACT - CONL076 AMENDMENT 8 | $44,215.58 | Defence Materiel Organisation | 2011-03-09 | LEASEPLAN AUSTRALIA LTD |
3341636 | Long Term Vehicle Lease | $43,756.56 | Department of Defence | 2016-05-11 | SGFLEET |
108082 | JUL 07 VEHICLE LEASE - FLLA K | $43,673.94 | Department of Defence | 2008-07-06 | SEVEN SEAS SHIPSCHANDLERS LLC |
76499 | CAB FARES | $43,472.54 | Department of Defence | 2007-12-10 | CAB CHARGE AUST PTY LTD |
829891 | Car hire | $43,010.25 | Department of Finance and Deregulation | 2012-08-13 | Acacia Luxury Transport Darwin |
96352 | PROCUREMENT OF QUANTITY 39 COMMERCIAL VEHICLES | $42,130.78 | Defence Materiel Organisation | 2008-05-09 | LEASEPLAN AUSTRALIA LTD |
3424067 | Procurement of Vehicle | $41,899.38 | Department of Defence | 2017-05-19 | JM AUTO GALLERY SDN, BHD |
169535 | PROCUREMENT QTY 1 COMMERCIAL VEHICLE (BC ) | $41,662.89 | Defence Materiel Organisation | 2009-03-19 | LEASEPLAN AUSTRALIA LTD |
79854 | Toyota Hiace 14 seat Bus Qty:1 | $41,662.89 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD |
104745 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE | $41,662.88 | Defence Materiel Organisation | 2008-07-07 | LEASEPLAN AUSTRALIA LTD |
174793-A1 | HIRE OF VEHICLES FOR MRTF 2 MRE | $41,548.11 | Department of Defence | 2009-04-09 | FOUR WHEEL DRIVE HIRE SERVICE |
118343 | Provision of leased vehicle fleet and services. | $41,224.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | Lease Plan Australia Ltd |
171756 | PROCUREMENT QTY 3 COMMERCIAL VEHICLES (UL1) | $41,195.16 | Defence Materiel Organisation | 2009-04-01 | LEASEPLAN AUSTRALIA LTD |
79464 | Nissan Patrol 4x4 Leaf Spring Tray Qty:1 (UL1) | $41,195.15 | Department of Defence | 2008-04-01 | LEASEPLAN AUSTRALIA LTD |
189469 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UL1 | $41,195.15 | Defence Materiel Organisation | 2009-05-20 | LEASEPLAN AUSTRALIA LTD |
88462 | Nissan Patrol 4x4 L/S Tray UL1 Qty | $41,195.15 | Defence Materiel Organisation | 2008-05-09 | LEASEPLAN AUSTRALIA LTD |
107892 | Nissan Patrol 4x4 L/S Tray UL1 Qty 1 | $41,195.15 | Defence Materiel Organisation | 2008-07-23 | LEASEPLAN AUSTRALIA LTD |
75509 | Vehicle Lease | $41,085.62 | Department of Defence | 2008-02-14 | LEASEPLAN AUSTRALIA LTD |
3547300 | Training Needs | $41,028.59 | Department of Defence | 2018-10-18 | THALES AUSTRALIA - BENDIGO LAND & JOINT SYSTEMS |
104002 | Leased Vehicles | $41,008.00 | Department of Defence | 2008-07-09 | LEASEPLAN AUSTRALIA LTD |
3554085 | Service | $40,940.71 | Department of Defence | 2018-11-22 | THALES AUSTRALIA - BENDIGO LAND & JOINT SYSTEMS |
3728055 | Vehicle Hire | $40,870.50 | Department of Defence | 2020-08-03 | COACH CHARTERS AUSTRALIA |
268256 | PRIVATE PLATED VEHICLE LEASE | $40,608.00 | Administrative Appeals Tribunal | 2010-02-22 | LEASE PLAN AUSTRALIA PTY LTD |
2783652 | Procuement of Vehicles | $40,245.59 | Defence Materiel Organisation | 2014-12-23 | SGFLEET |
3545283 | COACH TPT - SWBTA TO GALLIPOLI BARRACKS, BRISBANE | $40,204.40 | Department of Defence | 2018-07-02 | BRISBANE BUS LINES PTY LTD |
3523767-A1 | SG Fleet lease of Holden Colorado passenger vehicle for Maritime Border Command's Logistic Support Element at Christmas Island | $40,020.16 | Department of Defence | 2018-08-09 | SGFLEET |
3368297 | Supply of Number Plates | $40,000.00 | Department of Defence | 2016-07-01 | LICENSYS PTY LTD |
3487511 | Overseas Course Members School Children bus transportation | $39,600.00 | Department of Defence | 2018-02-13 | KEIRS GROUP OF COMPANIES PTY LTD |
320436 | OUTSTANDING TOLL VIOLATIONS | $39,600.00 | Defence Materiel Organisation | 2010-07-30 | INTERLINK ROADS |
563602 | Provision of hire vehicles to support army functions | $39,600.00 | Department of Defence | 2012-05-18 | THRIFTY CAR RENTAL |
115081 | Vehicle Lease for DSA business in Brisbane and Townsville | $39,585.00 | Department of Defence | 2008-08-11 | LEASEPLAN AUSTRALIA LTD |
496931 | CHANGEOVER OF TRUCK MODULES | $39,490.00 | Defence Materiel Organisation | 2012-04-27 | G.H. VARLEY PTY LIMITED |
3123192 | CMO046685 - Motor Vehicles | $39,449.36 | Australian Customs and Border Protection Service | 2015-05-25 | Stones Corner Motors P/L T/A Keema Autom |
3420765 | Procurement of Vehicles | $39,269.05 | Department of Defence | 2017-04-11 | HAP SENG COMMERCIAL VEHICLE SDN BHD |
76649 | TAXI FARES | $39,265.34 | Department of Defence | 2008-01-07 | CAB CHARGE AUST PTY LTD |
397413 | AUSTRALIAN SHOOTING SKILL AT ARMS HIRE CARS | $39,021.76 | Department of Defence | 2011-06-03 | HERTZ AUSTRALIA PTY LTD |
356415 | FITOUT OF QTY 1 TOYOTA HIACE VAN FOR WOUDED RETURNED SOLDIERS | $38,995.00 | Defence Materiel Organisation | 2010-12-22 | EMERGENCY TRANSPORT TECHNOLOGY |
257952 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM5 | $38,854.01 | Defence Materiel Organisation | 2010-01-20 | LEASEPLAN AUSTRALIA LTD |
367877 | Lease for branch truck FY 2010/2011 -2012/2013 | $38,836.34 | Department of Defence | 2008-12-02 | LEASEPLAN AUSTRALIA LTD |
3473599 | Procurement of Vehicles | $38,695.75 | Department of Defence | 2017-09-30 | UMW TOYOTA MOTOR SDN BHD |
2860672 | Electric Multipurpose Vehicles | $38,240.00 | Office of the Official Secretary to the Governor-General | 2015-02-13 | ECAR Australiasia Pty Ltd |
266333 | Private Plated Vehicle Lease | $38,015.52 | Administrative Appeals Tribunal | 2010-02-14 | LEASE PLAN AUSTRALIA PTY LTD |
203637 | Vehicle Lease for FY 09/10 | $37,950.00 | Department of Defence | 2009-07-01 | LEASEPLAN AUSTRALIA LTD |
1873001 | Procurement of Vehicles | $37,668.68 | Defence Materiel Organisation | 2013-09-30 | SGFLEET |
187081 | PROCUREMENT OF QUANTITY 23 COMMERCIAL VEHICLES | $37,643.62 | Defence Materiel Organisation | 2009-04-30 | LEASEPLAN AUSTRALIA LTD |
79823 | 1SQN Hertz Account | $37,620.44 | Department of Defence | 2007-12-24 | HERTZ AUSTRALIA PTY LTD |
287963 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM5 | $37,238.09 | Defence Materiel Organisation | 2010-02-28 | LEASEPLAN AUSTRALIA LTD |
229921 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM5 | $37,238.09 | Defence Materiel Organisation | 2009-09-16 | LEASEPLAN AUSTRALIA LTD |
2966892 | Procurement of Vehicles | $37,006.78 | Defence Materiel Organisation | 2014-12-02 | SGFLEET |
49400 | Comcar | $37,000.00 | Department of the Prime Minister and Cabinet | 2007-08-31 | COMCAR |
2581841 | Procurement of Vehicles | $36,971.80 | Defence Materiel Organisation | 2014-09-17 | SGFLEET |
244481 | PRIVATE PLATED VEHICLE | $36,839.09 | Administrative Appeals Tribunal | 2009-11-24 | LEASEPLAN AUSTRALIA PTY LTD |
208797 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM5 | $36,611.61 | Defence Materiel Organisation | 2009-07-17 | LEASEPLAN AUSTRALIA LTD |
169396 | PROCUREMENT QTY 1 COMMERCIAL VEHICLE (UM5) | $36,611.61 | Defence Materiel Organisation | 2009-03-18 | LEASEPLAN AUSTRALIA LTD |
189468 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM5 | $36,611.61 | Defence Materiel Organisation | 2009-05-20 | LEASEPLAN AUSTRALIA LTD |
349827 | Private Plated Vehicle Lease | $36,546.24 | Administrative Appeals Tribunal | 2010-10-26 | LEASE PLAN AUSTRALIA PTY LTD |
1802341 | Vehicle Procurement | $36,355.00 | Department of Defence | 2013-09-27 | DMS MARITIME PTY LTD |
88007 | Toyota Hilux 4x2 D/C UTE B/B(UM5) Qty1 | $36,337.21 | Defence Materiel Organisation | 2008-05-20 | LEASEPLAN AUSTRALIA LTD |
3293675 | Procurement of Commercial Vehicles | $36,262.66 | Department of Defence | 2015-09-16 | SGFLEET |
3292624 | Procurement of Commercial Vehicles | $36,259.10 | Department of Defence | 2015-09-08 | SGFLEET |
125979 | Toyota Hilux 4x2 D/C UTE B/B(UM5) Qty1 | $36,243.83 | Defence Materiel Organisation | 2008-09-15 | LEASEPLAN AUSTRALIA LTD |
382727 | Private Plated Vehicle Lease | $36,016.12 | Administrative Appeals Tribunal | 2011-03-21 | LEASE PLAN AUSTRALIA PTY LTD |
261409 | Private Plated Vehicle Lease | $35,995.68 | Administrative Appeals Tribunal | 2010-01-08 | Lease Plan Australia Pty Ltd |
25439-A2 | Private plated vehicle lease | $35,824.44 | Administrative Appeals Tribunal | 2007-08-02 | Lease Plan Australia Pty Ltd |
76667 | ARTC DECEMBER 2007 CABCHARGE STATEMENT | $35,644.25 | Department of Defence | 2008-01-07 | CAB CHARGE AUST PTY LTD |
2077831 | Procurement of Vehicles | $35,588.53 | Defence Materiel Organisation | 2013-09-30 | SGFLEET |
1460521 | Procurement of Commercial Vehicles | $35,540.56 | Defence Materiel Organisation | 2013-04-04 | LEASEPLAN AUSTRALIA LTD |
259625 | PRIVATE PLATED VEHICLE LEASE | $35,461.01 | Administrative Appeals Tribunal | 2010-01-08 | LEASE PLAN AUSTRALIA PTY LTD |
100342 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE | $35,404.14 | Defence Materiel Organisation | 2008-07-07 | LEASEPLAN AUSTRALIA LTD |
122238 | Private Plated Vehicle Lease |
$35,238.00 | Administrative Appeals Tribunal | 2008-09-15 | LEASEPLAN AUSTRALIA PTY LTD |
321620 | Motor Vehicles | $35,145.91 | Department of Foreign Affairs and Trade | 2010-04-21 | Kevlacat Australia Pty. Ltd. |
1361141 | Procurement of Vehicles | $34,890.70 | Defence Materiel Organisation | 2013-05-03 | SGFLEET |
97132 | TAXI FARES | $34,343.90 | Department of Defence | 2008-06-02 | CAB CHARGE AUST PTY LTD |
248161 | RECONDITIONING OF 135 PMV TYRES | $34,334.19 | Department of Defence | 2009-12-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
1220842 | Procurement of Commercial Vehicles | $34,330.92 | Defence Materiel Organisation | 2013-02-22 | SGFLEET |
176842 | HIRE OF VEHICLES | $34,056.00 | Department of Defence | 2009-04-17 | FOUR WHEEL DRIVE HIRE SERVICE |
448636 | PROCUREMENT OF COMMERCIAL VEHICLES | $33,689.58 | Defence Materiel Organisation | 2011-11-16 | LEASEPLAN AUSTRALIA LTD |
3491595 | Procurement of Vehicles | $33,550.00 | Department of Defence | 2018-03-16 | SGFLEET |
259629 | PRIVATE PLATED VEHICLE LEASE | $33,510.48 | Administrative Appeals Tribunal | 2010-01-29 | LEASE PLAN AUSTRALIA PTY LTD |
27127 | Car hire | $33,476.75 | Department of the House of Representatives | 2007-07-24 | Comcar |
45818 | Car transport | $33,476.75 | Department of the House of Representatives | 2007-09-03 | Comcar |
442977 | Private Plated vehicle Lease | $33,431.52 | Administrative Appeals Tribunal | 2010-12-10 | Lease plan Australia Pty Ltd |
171734 | Lease of vehicle for DGMSS | $33,421.37 | Defence Materiel Organisation | 2009-03-23 | LEASEPLAN AUSTRALIA LTD |
431507 | COMBINED OFFICERS ADVANCED COURSE - TRANSPORT | $33,290.93 | Department of Defence | 2011-09-08 | THRIFTY CAR RENTAL |
1248291 | SLG Vehicle Lease | $33,241.20 | Department of Defence | 2013-02-27 | LEASEPLAN AUSTRALIA LTD |
3527034 | COACH HIRE | $33,062.68 | Department of Defence | 2018-06-16 | BRISBANE BUS LINES PTY LTD |
3277931 | Toll Fees | $33,000.00 | Department of Defence | 2015-07-08 | INTERLINK ROADS |
365346 | TOLL VIOLATIONS FOR VARIOUS NON-VICTORIAN MOTORWAY | $33,000.00 | Defence Materiel Organisation | 2011-02-02 | TRANSURBAN CITY LINK |
214773 | OUTSTANDING TOLL VIOLATIONS | $33,000.00 | Defence Materiel Organisation | 2009-07-31 | INTERLINK ROADS |
3695605 | Commercial Vehicle Tolls | $33,000.00 | Department of Defence | 2020-06-26 | LINKT MELBOURNE |
1635031 | Toll Fees | $33,000.00 | Defence Materiel Organisation | 2013-07-17 | TRANSURBAN CITY LINK |
621881 | Vehicle lease and fuel | $33,000.00 | Department of Defence | 2012-06-07 | LEASEPLAN AUSTRALIA LTD |
2585981 | Transportation | $33,000.00 | Department of Defence | 2014-09-09 | CAMPBELLS COACHES |
267003 | Lease & maintenance of 8 RAAF Coaches FY 09/10 | $33,000.00 | Department of Defence | 2010-03-12 | LEASEPLAN AUSTRALIA LTD |
349796 | Private Plated Vehicle Lease | $32,779.68 | Administrative Appeals Tribunal | 2010-10-06 | LEASE PLAN AUSTRALIA PTY LTD |
1296261 | Corporate Services - Vehicle (Geneva) | $32,777.30 | AusAid | 2013-02-20 | Autobritt Automobiles S.A |
1187341 | Procurement of Bullbars | $32,430.20 | Defence Materiel Organisation | 2013-02-01 | BAE SYSTEMS AUSTRALIA LTD |
76485 | VEHICLE HIRE NOVEMBER 2007 | $32,389.15 | Department of Defence | 2007-11-24 | HERTZ AUSTRALIA PTY LTD |
3583594 | Hire of buses for AASAM 2019 | $32,356.50 | Department of Defence | 2019-03-23 | SEYMOUR COACHES |
54776 | COMCAR - PASSENGER | $32,200.00 | Department of the Prime Minister and Cabinet | 2007-10-31 | COMCAR |
382730 | Private Plated Vehicle Lease | $32,045.76 | Administrative Appeals Tribunal | 2011-01-13 | LEASE PLAN AUSTRALIA PTY LTD |
3539939 | Transfer services | $32,040.00 | Attorney-General's Department | 2018-08-20 | Comcar |
3506599 | Work Ute | $32,000.00 | Office of the Official Secretary to the Governor-General | 2018-05-07 | SG Fleet |
356404 | BULLBARS FOR SPVs BAE SYSTEMS QUOTE DATED 15 NOV 2010 | $31,935.20 | Defence Materiel Organisation | 2010-12-21 | BAE SYSTEMS AUSTRALIA LTD |
3118992 | Procurement of Commercial Vehicles | $31,900.00 | Defence Materiel Organisation | 2015-05-20 | SGFLEET |
163612 | TAXI SERVICES | $31,591.01 | Department of Defence | 2009-01-12 | CAB CHARGE AUST PTY LTD |
3650125 | Passanger Vehicle Lease | $31,550.68 | Department of Defence | 2019-08-01 | SGFLEET |
244254 | PRIVATE PLATED VEHICLE LEASE | $31,379.04 | Administrative Appeals Tribunal | 2009-11-09 | LEASEPLAN AUSTRALIA PTY LTD |
452409 | PROCUREMENT OF COMMERCIAL VEHICLES | $31,086.00 | Defence Materiel Organisation | 2011-12-12 | LEASEPLAN AUSTRALIA LTD |
3407887 | Bus Transport Services - Terms 1 and 2 | $31,050.00 | Department of Defence | 2017-02-22 | KEIRS GROUP OF COMPANIES PTY LTD |
245059 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE UM4 | $31,000.04 | Defence Materiel Organisation | 2009-11-18 | LEASEPLAN AUSTRALIA LTD |
3277936 | Supply of Number Plates | $30,800.00 | Department of Defence | 2015-07-08 | LICENSYS PTY LTD |
2395021 | Number Plates | $30,800.00 | Defence Materiel Organisation | 2014-06-26 | LICENSYS PTY LTD |
365076 | Branch Leased vehicle for FY10/11-13/14 | $30,500.00 | Department of Defence | 2011-02-03 | LEASEPLAN AUSTRALIA LTD |
3330516 | Mattrack Tracks | $30,066.76 | Department of the Environment - Australian Antarctic Division | 2016-02-26 | Clean It Industrial Services |
427606 | TOLL VIOLATIONS FOR VARIOUS NON - VICTORIAN MOTORWAYS | $30,000.00 | Defence Materiel Organisation | 2011-08-08 | TRANSURBAN CITY LINK |
425408 | TOLL VIOLATIONS FOR VARIOUS NON - VICTORIAN MOTORWAYS | $30,000.00 | Defence Materiel Organisation | 2011-08-08 | TRANSURBAN CITY LINK |
161385 | SES Vehicle YEX95F | $30,000.00 | Defence Materiel Organisation | 2008-12-05 | LEASEPLAN AUSTRALIA LTD |
82744 | OUTSTANDING TOLL VIOLATIONS | $30,000.00 | Defence Materiel Organisation | 2008-03-18 | INTERLINK ROADS |
111348 | Transportation Costs | $29,997.30 | Department of Human Services Retired | 2008-07-01 | Comcar |
57545 | PRIVATED PLATED VEHICLE LEASE |
$29,802.70 | Administrative Appeals Tribunal | 2008-02-01 | LEASE PLAN AUSTRALIA PTY LTD |
3487523 | Overseas Course Members School Children bus transportation | $29,700.00 | Department of Defence | 2018-02-13 | CBD CHAUFFEURED TRANSPORT |
82518 | Vehicle Lease | $29,580.00 | Defence Materiel Organisation | 2008-02-28 | LEASEPLAN AUSTRALIA LTD |
135515 | Leased Vehicle Fleet Costs including Fuel | $29,319.54 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-09-18 | LEASE PLAN AUSTRALIA LIMITED |
82191 | PROCUREMENT OF QUANTITY 24 COMMERCIAL VEHICLES | $29,242.82 | Defence Materiel Organisation | 2007-11-12 | LEASEPLAN AUSTRALIA LTD |
141336 | LEVEL 9 , 270 PITT ST, SYDNEY | $29,179.92 | Defence Materiel Organisation | 2008-11-20 | LEASEPLAN AUSTRALIA LTD |
263428 | Private plated vehicle lease | $29,100.60 | Administrative Appeals Tribunal | 2010-02-09 | Lease Plan Australia Pty Ltd |
272741 | LEASECHARGES, FUEL AND TOLL COSTS FOR LEASE OF DGMARSPT SLG VEHICLE FOR PERIOD6 JAN 09 -31 DEC 10 | $28,972.74 | Defence Materiel Organisation | 2009-01-20 | LEASEPLAN AUSTRALIA LTD |
3635124 | Travel Services | $28,750.00 | Department of Defence | 2019-09-26 | NICHOLLS BUS AND COACH SERVICE PTY LTD |
330869 | PROCUREMENT QTY 116 COMMERCIAL VEHICLES | $28,695.15 | Defence Materiel Organisation | 2009-05-29 | LEASEPLAN AUSTRALIA LTD |
108155 | Lease payments/operating costs for Divisional Vehicle WGK668 and UDG833 | $28,612.17 | Department of Defence | 2008-07-21 | LEASEPLAN AUSTRALIA LTD |
457941 | Motor Vehicle Lease Costs | $28,600.38 | Great Barrier Reef Marine Park Authority | 2012-02-25 | Lease Plan Australia Limited |
3293676 | Procurement of Commercial Vehicles | $28,523.11 | Department of Defence | 2015-09-16 | SGFLEET |
2473571 | Bus hire | $28,490.00 | Department of Defence | 2014-07-03 | ROD NORTH & SONS TRAN |
136094 | Car Lease | $28,330.50 | Department of the House of Representatives | 2008-10-01 | Leaseplan Australia Ltd |
3653910 | Toyato Hilux Accessories | $28,283.09 | Department of the Environment and Energy | 2020-01-09 | Co-Operative Motors Pty Limited |
2465972 | Private plated vehicle lease | $28,282.80 | Administrative Appeals Tribunal | 2014-07-25 | SG Fleet Australia Pty Ltd |
80565 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE | $28,279.91 | Department of Defence | 2007-12-21 | LEASEPLAN AUSTRALIA LTD |
81053 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE | $28,279.91 | Department of Defence | 2007-12-19 | LEASEPLAN AUSTRALIA LTD |
93023 | Leased Vehicle | $28,258.16 | Department of Defence | 2008-05-28 | LEASEPLAN AUSTRALIA LTD |
3724560-A1 | Vehicle Hire | $28,248.00 | Department of Defence | 2020-10-13 | BUDGET CAR AND TRUCK RENTAL |
208800 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE SM | $28,172.55 | Defence Materiel Organisation | 2009-07-17 | LEASEPLAN AUSTRALIA LTD |
3495091 | KO2 Tyres | $27,814.60 | Department of Defence | 2018-03-23 | MICHELIN AUSTRALIA PTY LTD |
92921 | CAB FARES | $27,805.11 | Department of Defence | 2008-05-05 | CAB CHARGE AUST PTY LTD |
2650292 | Transport providor for movement of approx 1000 members to major annual camp based at Greenbank Training camp. | $27,740.35 | Department of Defence | 2014-09-20 | BRISBANE BUS LINES P |
248169 | HIRE OF VEHICLES EX WALLABY 09 AND BRIGHTFIRE VIII | $27,555.85 | Department of Defence | 2009-11-24 | HERTZ AUSTRALIA PTY LTD |
794081 | TOLL FEES | $27,500.00 | Defence Materiel Organisation | 2012-07-26 | INTERLINK ROADS |
3687219 | Vehicle Lease | $27,451.50 | Department of Defence | 2020-07-01 | SGFLEET |
64967 | Private Plated Vehicle Lease |
$27,435.67 | Administrative Appeals Tribunal | 2008-02-27 | Lease Plan Australia Pty Ltd |
104730 | PROCUREMENT OF QUANTITY 29 COMMERCIAL VEHICLES | $27,427.89 | Defence Materiel Organisation | 2008-07-07 | LEASEPLAN AUSTRALIA LTD |
436756 | Hire of qty 13 vehicles | $27,425.97 | Department of Defence | 2011-09-23 | COMPLETE UTE & VAN HIRE |
3313273 | Procurement of Commercial Vehicles | $27,258.33 | Department of Defence | 2015-09-16 | SGFLEET |
3341482 | Procurement of Commercial Vehicles | $27,258.33 | Department of Defence | 2016-02-01 | SGFLEET |
259634 | PRIVATE PLATED VEHICLE LEASE | $27,233.71 | Administrative Appeals Tribunal | 2009-08-07 | LEASE PLAN AUSTRALIA PTY LTD |
208799 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE SM4 | $27,205.35 | Defence Materiel Organisation | 2009-07-17 | LEASEPLAN AUSTRALIA LTD |
110557 | Leased Vehicles | $27,159.00 | Department of Defence | 2008-07-31 | LEASEPLAN AUSTRALIA LTD |
79194 | MAR 08 VEHICLE LEASE - FIT | $27,151.71 | Department of Defence | 2008-04-28 | SEVEN SEAS SHIPSCHANDLERS LLC |
79531 | CAB FARES | $27,137.57 | Department of Defence | 2008-02-04 | CAB CHARGE AUST PTY LTD |
50629 | PRIVATE PLATED MOTOR VEHICLE LEASE |
$26,970.50 | Administrative Appeals Tribunal | 2007-11-09 | Lease Plan Australia Pty Ltd |
97218 | VEHICLE LEASE - FET | $26,955.27 | Department of Defence | 2008-06-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
157069 | Provision and Management of Domestic Transport and reception services for DITC | $26,950.00 | Department of Defence | 2007-11-12 | 3 J D ENTERPRISES PTY LTD |
171405 | PRIVATE PLATED MOTOR VEHICLE LEASE | $26,898.43 | Administrative Appeals Tribunal | 2009-03-30 | LEASE PLAN AUSTRALIA PTY LTD |
3456897 | Procurement of Vehicles | $26,841.15 | Department of Defence | 2017-09-20 | SGFLEET |
81520 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE | $26,756.24 | Department of Defence | 2008-01-24 | LEASEPLAN AUSTRALIA LTD |
267234 | PROCUREMENT OF QUANTITY 7 COMMERCIAL VEHICLES SM4 | $26,754.25 | Defence Materiel Organisation | 2010-03-15 | LEASEPLAN AUSTRALIA LTD |
25440-A2 | Private plated vehicle lease |
$26,598.00 | Administrative Appeals Tribunal | 2007-08-20 | Lease Plan Australia Pty Ltd |
149614 | PRIVATE PLATED VEHICLE LEASE | $26,556.55 | Administrative Appeals Tribunal | 2008-11-24 | LEASE PLAN AUSTRALIA PTY LTD |
1262041 | Inspection & Registration of Vehicles | $26,400.00 | Defence Materiel Organisation | 2013-03-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
213900 | Vehicle Lease non SES | $26,284.10 | Department of Defence | 2009-07-24 | LEASEPLAN AUSTRALIA LTD |
79381 | Ford Fairmont Sedan ( SE) Qty 1 | $25,739.75 | Department of Defence | 2008-04-01 | LEASEPLAN AUSTRALIA LTD |
106375 | PROCUREMENT OF QUANTITY 27 COMMERCIAL VEHICLES | $25,360.17 | Defence Materiel Organisation | 2008-07-23 | LEASEPLAN AUSTRALIA LTD |
104751 | PROCUREMENT OF QUANTITY 23 COMMERCIAL VEHICLES | $25,360.17 | Defence Materiel Organisation | 2008-07-21 | LEASEPLAN AUSTRALIA LTD |
81012 | Ford Futura Wagon Qty 1 ( WM) | $25,310.31 | Department of Defence | 2008-04-07 | LEASEPLAN AUSTRALIA LTD |
27060 | PRIVATE PLATED VEHICLE LEASE |
$25,199.52 | Administrative Appeals Tribunal | 2007-08-29 | LEASE PLAN AUSTRALIA PTY LTD |
73021 | Comcar for delegation | $25,129.13 | Department of the House of Representatives | 2008-04-01 | Comcar |
369136 | NISSAN PATROL DX 4x4 WAGON (WM4), QTY 11 LEASEPLAN GOVT QUOTE 1000100392 dated 15 SEP 10. | $24,903.70 | Defence Materiel Organisation | 2011-02-24 | LEASEPLAN AUSTRALIA LTD |
104043 | Ford Ranger XL DC 4x4 Pick Up (UM4) Qty 1 | $24,734.01 | Defence Materiel Organisation | 2008-07-07 | LEASEPLAN AUSTRALIA LTD |
114505 | PROCUREMENT OF QUANTITY 26 COMMERCIAL VEHICLES | $24,734.00 | Defence Materiel Organisation | 2008-08-22 | LEASEPLAN AUSTRALIA LTD |
138647 | TAXI SERVICES | $24,620.60 | Department of Defence | 2008-10-20 | CAB CHARGE AUST PTY LTD |
118611 | PAYMENT OF TOLL VIOLATIONS - M5 TOLLWAY | $24,466.99 | Defence Materiel Organisation | 2008-08-27 | INTERLINK ROADS |
2955682 | Procurement of Vehicles | $24,200.00 | Defence Materiel Organisation | 2015-03-20 | LEASEPLAN AUSTRALIA LTD |
228643 | VEHICLE HIRE - OP SLIPPER OMLT MRTF 3 | $24,106.80 | Defence Materiel Organisation | 2009-09-07 | AVIS AUSTRALIA |
81977 | PROCUREMENT OF QUANTITY 17 COMMERCIAL VEHICLES | $23,762.64 | Defence Materiel Organisation | 2007-11-02 | LEASEPLAN AUSTRALIA LTD |
3461420 | Ferry | $23,492.50 | Department of Defence | 2017-08-31 | CURTIS FERRY SERVICES |
166637 | LEASE OF VEHICLE | $23,443.20 | Defence Materiel Organisation | 2009-03-06 | LEASEPLAN AUSTRALIA LTD |
169345 | PROCUREMENT QTY 1 COMMERCIAL VEHICLES (ss) | $23,419.44 | Defence Materiel Organisation | 2009-03-18 | LEASEPLAN AUSTRALIA LTD |
209203 | Lease costs for MOD, Sydney vehicle FY09/10 & fuel costs | $23,150.00 | Department of Defence | 2009-07-15 | LEASEPLAN AUSTRALIA LTD |
427758 | COMMERCIAL VEHICLE TOLL FEES | $23,000.00 | Defence Materiel Organisation | 2011-08-12 | INTERLINK ROADS |
153690 | PRIVATE PLATED VEHICLE LEASE | $22,648.30 | Administrative Appeals Tribunal | 2009-01-12 | LEASE PLAN AUSTRALIA PTY LTD |
220739 | Private Plated Vehicle Lease | $22,604.47 | Administrative Appeals Tribunal | 2009-08-26 | Lease Plan Australia Pty Ltd |
2746461 | Provision of Coach Services | $22,557.15 | Department of Finance | 2014-10-01 | Murrays Australia Pty Limited |
229906 | BUS HIRE - OPS | $22,501.00 | Department of Defence | 2009-08-24 | MURRAYS COACHES & TRAVEL SERVICE |
59596 | PRIVATE PLATED VEHICLE LEASE |
$22,275.79 | Administrative Appeals Tribunal | 2008-02-06 | LEASE PLAN AUSTRALIA PTY LTD |
1537271 | Procurement of Vehicles | $22,219.99 | Defence Materiel Organisation | 2013-05-03 | SGFLEET |
3451568 | COACH HIRE | $22,179.52 | Department of Defence | 2017-07-22 | BRISBANE BUS LINES PTY LTD |
314629 | Lease of Vehicles FY 10/11 | $22,080.00 | Department of Defence | 2010-07-15 | LEASEPLAN AUSTRALIA LTD |
2668552 | FLEET VEHICLE LEASE NON SES / FUEL | $22,029.13 | Defence Materiel Organisation | 2014-10-28 | SGFLEET |
370992 | PAYMENT OF INFRINGEMENT FEES RELATED TO COMMERCIAL VEHICLES | $22,000.00 | Defence Materiel Organisation | 2011-02-24 | LEASEPLAN AUSTRALIA LTD |
1632601 | Toll Fees | $22,000.00 | Defence Materiel Organisation | 2013-07-17 | INTERLINK ROADS |
141726 | Lease of 8 x RAAF Coaches FY08/09 | $22,000.00 | Department of Defence | 2008-12-01 | LEASEPLAN AUSTRALIA LTD |
818181 | TOLL VIOLATIONS | $22,000.00 | Defence Materiel Organisation | 2012-07-30 | TRANSURBAN CITY LINK |
3691959 | Number Plates | $22,000.00 | Department of Defence | 2020-06-18 | LICENSYS PTY LTD |
2394471 | Toll Fees | $22,000.00 | Defence Materiel Organisation | 2014-06-26 | INTERLINK ROADS |
117168 | Coach Hire for Cadet Authorised Activities | $22,000.00 | Department of Defence | 2008-08-18 | AMBERLEY ROSEWOOD BUS CO PTY LTD |
3606551-A1 | Number Plates | $22,000.00 | Department of Defence | 2019-05-31 | LICENSYS PTY LTD |
1963801 | Lease car for Future Submarine Program | $21,948.84 | Defence Materiel Organisation | 2013-12-19 | SGFLEET |
92696 | Leased Vehicle | $21,903.65 | Department of Defence | 2008-06-04 | LEASEPLAN AUSTRALIA LTD |
3642328 | Cost Modelling Course | $21,900.00 | Department of Defence | 2019-09-09 | KPMG AUSTRALIA |
438960 | PROCUREMENT OF COMMERCIAL VEHICLES | $21,750.12 | Defence Materiel Organisation | 2011-10-07 | EDARAN TAN CHONG MOTOR SDN BHD |
81489 | $21,627.81 | Department of Defence | 2008-01-24 | LEASEPLAN AUSTRALIA LTD | |
3486596 | Hagglund Wheel Bearing Kits | $21,450.00 | Department of the Environment and Energy - Australian Antarctic Division | 2018-02-01 | Findlater & Sons Pty Ltd |
2226461 | Procurement of Vehicles | $21,395.00 | Defence Materiel Organisation | 2013-12-04 | SGFLEET |
25441-A1 | Private plated vehicle lease |
$21,370.54 | Administrative Appeals Tribunal | 2007-08-27 | Lease Plan Australia Pty Ltd |
3452836 | COACH HIRE EX TS 17 | $21,326.25 | Department of Defence | 2017-07-22 | BRISBANE BUS LINES PTY LTD |
220369 | Thrifty Vehicle Rentals ex Talisman Saber 09. Five vehicles unavailable for hire with Hertz. | $21,270.00 | Department of Defence | 2009-06-30 | THRIFTY CAR RENTALS |
374081 | GMV Module Repair Kit Non Organic & ERV Module Repair Kit Non Organic | $21,269.86 | Defence Materiel Organisation | 2011-03-22 | Land Rover Australia |
1983151 | Provision of coach services | $21,250.00 | Department of Finance | 2014-01-06 | Murrays Australia Pty Limited |
3339723 | Procurement of Commercial Vehicles | $21,247.32 | Department of Defence | 2016-03-07 | SGFLEET |
270334 | Pool Vehicle | $21,120.00 | Department of Defence | 2010-03-19 | LEASEPLAN AUSTRALIA LTD |
230193 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES WM | $20,975.60 | Defence Materiel Organisation | 2009-09-22 | LEASEPLAN AUSTRALIA LTD |
3420294 | Procurement of Vehicle | $20,528.02 | Department of Defence | 2017-04-18 | JM AUTO GALLERY SDN, BHD |
153281 | HIRE CAR FOR DEFENCE PERSONNEL | $20,515.17 | Department of Defence | 2009-01-14 | HERTZ AUSTRALIA PTY LTD |
133468 | PRIVATE PLATED VEHICLE LEASE |
$20,496.17 | Administrative Appeals Tribunal | 2008-10-17 | LEASE PLAN AUSTRALIA PTY LTD |
1857571 | Coach hire | $20,100.00 | Department of Defence | 2013-10-31 | TELFORD'S BUS AND COACH |
3458052 | Removal of equipment | $20,015.60 | Department of Defence | 2017-09-20 | SGFLEET |
2385161 | G20 - Provision of Coach Services - June 2014 | $20,000.00 | Department of Finance | 2014-06-16 | Murrays Australia Pty Limited |
97364 | Secondhand Vehicles for Vehicle Trade Training Army Logistic Training Centre, Bandiana | $20,000.00 | Department of Defence | 2008-06-19 | WOTHERSPOON MOTORS |
2651542 | G20 Treasury - Provision of Vehicle Relocation | $20,000.00 | Department of Finance | 2014-09-10 | Drake Australia Pty Ltd |
171966 | TAXI SERVICES | $19,951.36 | Department of Defence | 2009-02-09 | CAB CHARGE AUST PTY LTD |
3336434 | Peel Charter Bus Hire | $19,904.50 | Department of Defence | 2016-02-18 | PEEL BUS CHARTERS |
467084 | Driving operations coach hire | $19,675.44 | Department of Finance and Deregulation | 2012-01-29 | Murrays Australia |
78585 | Lease of SES vehicle | $19,584.27 | Department of Defence | 2007-12-20 | LEASEPLAN AUSTRALIA LTD |
233955 | TAXI SERVICES | $19,537.16 | Department of Defence | 2009-09-21 | CAB CHARGE AUST PTY LTD |
228642 | VEHICLE HIRE - OP SLIPPER OMLT MRTF 3 | $19,316.00 | Defence Materiel Organisation | 2009-09-07 | FOUR WHEEL DRIVE HIRE SERVICE |
313864 | QLDD Coach Hire | $19,121.35 | Department of Finance and Deregulation | 2010-07-20 | Acacia Luxury Transport Darwin |
104936 | LEASE VEHICLE - IAN SARE DCDS P&HS (EID 8488052) F OR FY 08/09, HOLDEN CALAIS URX 597,ORDER NO 8 | $19,103.37 | Department of Defence | 2008-07-02 | LEASEPLAN AUSTRALIA LTD |
270427 | LABOUR AND VEHICLES MOVED | $18,927.85 | Department of Defence | 2010-01-17 | GLOBAL FREIGHT SYSTEMS COMPANY |
79551 | CAB FARES | $18,921.73 | Department of Defence | 2007-12-10 | CAB CHARGE AUST PTY LTD |
186557 | TAXI SERVICES | $18,915.22 | Department of Defence | 2009-05-04 | CAB CHARGE AUST PTY LTD |
206876-A1 | HIRE OF VEHICLES FOR TAILSMAN SABRE | $18,872.70 | Department of Defence | 2009-07-07 | FOUR WHEEL DRIVE HIRE SERVICE |
213941 | Vehicle lease & fuel costs for FY 0910 | $18,740.00 | Department of Defence | 2009-07-22 | LEASEPLAN AUSTRALIA LTD |
1761421 | Bus Charter | $18,720.00 | Department of Defence | 2013-09-02 | NORTH SYDNEY BUS CHARTER PTY LTD |
954341 | Coach Transportation | $18,700.00 | Department of Defence | 2012-09-28 | EAGLE TOURS PTY LTD |
811511 | Private plated vehicle lease | $18,559.68 | Administrative Appeals Tribunal | 2012-07-26 | Lease Plan Australia Pty Ltd |
147492 | TAXI SERVICES | $18,530.70 | Department of Defence | 2008-11-17 | CAB CHARGE AUST PTY LTD |
75732 | Vehicle Lease | $18,514.10 | Department of Defence | 2008-02-15 | LEASEPLAN AUSTRALIA LTD |
220413 | PO10-0212VEHICLE HIRE | $18,464.63 | Department of Defence | 2009-08-12 | HIREPOOL |
3452835 | COACH HIRE EX TS 17 | $18,436.88 | Department of Defence | 2017-07-23 | BRISBANE BUS LINES PTY LTD |
2758902 | Number Plates | $18,390.00 | Department of the Prime Minister and Cabinet | 2014-09-16 | DEPARTMENT OF TRANSPORT AND MAIN ROADS |
349564 | HIRE CAR FOR DEFENCE PERSONNEL | $18,385.62 | Department of Defence | 2010-11-16 | HERTZ AUSTRALIA PTY LTD |
2243221 | Toll Fees | $18,371.71 | Defence Materiel Organisation | 2014-05-15 | TRANSURBAN CITY LINK |
3096222 | Hire vehicles for course training | $18,347.17 | Department of Defence | 2015-05-11 | Thrifty Car and Truck Rentals |
442984 | Private Plated Vehicle Lease | $18,322.92 | Administrative Appeals Tribunal | 2011-09-01 | Lease Plan Australia Pty ltd |
186728 | Coach Hire | $18,292.50 | Department of Defence | 2009-05-11 | COACH CHARTERS AUSTRALIA PTY LTD |
79167 | APR 08 VEHICLE LEASE - HQJTF 633 | $18,245.54 | Department of Defence | 2008-04-30 | SEVEN SEAS SHIPSCHANDLERS LLC |
1057301 | Bus Hire | $18,150.00 | Department of Defence | 2012-10-21 | KANGA COACHLINES HIRE & CHARTER |
277488 | ESD Pool Vehicle Lease and Runnig Costs | $18,121.84 | Defence Materiel Organisation | 2008-11-27 | LEASEPLAN AUSTRALIA LTD |
3707814 | Vehicle Spares | $18,089.07 | Department of Defence | 2020-08-04 | THALES AUSTRALIA - BENDIGO LAND & JOINT SYSTEMS |
341500 | COACH HIRE | $18,061.60 | Department of Defence | 2010-10-12 | DOWN UNDER TOURS AUSTRALIA |
1813852 | COMCAR Provision of Coach Services | $18,017.00 | Department of Finance and Deregulation | 2013-09-13 | Murrays Australia Pty Limited |
3442237 | Lease Vehicle Fairbairn | $18,000.00 | Department of Defence | 2017-07-11 | SGFLEET |
48748 | College of Immigration Course Transport | $18,000.00 | Department of Immigration and Border Protection | 2007-04-30 | Dallarooma Pty. Ltd. |
220197 | Ground Transport for the official visit by GEN Tariq Majid, Chairman of the Joint Chiefs of Staff Committee18 - 23 May 09 | $17,947.44 | Department of Defence | 2009-06-22 | CROWNE CHAUFFEURS |
244245 | Visit to Australia by Kenyan NDC 12/10-23/10/09 | $17,831.88 | Department of Defence | 2009-11-05 | CANBERRA REGION TOUR |
3523152 | COACH TRANSFER FROM CAMP GROWL TO LAVARACK BARRACKS IN SUPPORT TO EX H18 | $17,810.56 | Department of Defence | 2018-06-30 | BRISBANE BUS LINES PTY LTD |
132304 | TAXI SERVICES | $17,805.46 | Department of Defence | 2008-08-25 | CAB CHARGE AUST PTY LTD |
54727 | COMCAR -TRAVEL | $17,800.00 | Department of the Prime Minister and Cabinet | 2007-10-31 | COMCAR |
427100 | Bus Hire for Recruit Course | $17,736.79 | Australian Federal Police | 2011-08-17 | Kingmill Pty Ltd |
426619 | Bus Hire for Recruit Course | $17,736.79 | Australian Federal Police | 2011-08-17 | Kingmill Pty Ltd |
2036971 | Procurement of Vehicles | $17,659.40 | Defence Materiel Organisation | 2014-01-16 | SGFLEET |
2462801 | CMO041506 - Motor Vehicles | $17,600.00 | Australian Customs and Border Protection Service | 2014-06-24 | STAN BIEGA BUS AND COACH SALES P/L |
773671 | vehicle lease and associated goods and services | $17,582.40 | Department of Defence | 2012-07-13 | LEASEPLAN AUSTRALIA LTD |
2731451 | Procuement of Vehicles | $17,558.20 | Defence Materiel Organisation | 2014-12-03 | SGFLEET |
198634 | TAXI SERVICES | $17,494.24 | Department of Defence | 2009-06-01 | CAB CHARGE AUST PTY LTD |
214926 | Lease Hire and Maintenance of Vehicle | $17,295.47 | Defence Materiel Organisation | 2007-11-12 | LEASEPLAN AUSTRALIA LTD |
156493 | TAXI SERVICES | $17,284.65 | Department of Defence | 2008-12-15 | CAB CHARGE AUST PTY LTD |
452408 | PROCUREMENT OF COMMERCIAL VEHICLES | $17,270.00 | Defence Materiel Organisation | 2011-12-12 | LEASEPLAN AUSTRALIA LTD |
255817 | HIRE OF VEHICLES EX WALLABY 09 AND BRIGHTFIRE VIII | $17,175.88 | Department of Defence | 2009-12-24 | HERTZ AUSTRALIA PTY LTD |
1011471 | Car Lease and expenses | $17,173.20 | Department of Defence | 2012-07-13 | LEASEPLAN AUSTRALIA LTD |
118743 | TAXI SERVICES | $17,127.62 | Department of Defence | 2008-07-28 | CAB CHARGE AUST PTY LTD |
3709952 | Technical Services | $16,856.80 | Department of Defence | 2020-08-01 | THALES AUSTRALIA - BENDIGO LAND & JOINT SYSTEMS |
228234 | PROCUREMENT QTY 78 COMMERCIAL VEHICLES | $16,830.00 | Defence Materiel Organisation | 2009-06-25 | LEASEPLAN AUSTRALIA LTD |
3457465 | Reel assembly hose (right) Reel assembly hose (left) | $16,830.00 | Department of Defence | 2017-09-15 | NTP PTY LTD |
464421 | COACH HIRE SOTG MRE NOV 2011 | $16,588.00 | Department of Defence | 2012-01-31 | ADELAIDE COACHLINES PTY. LTD |
79348 | MAR 08 VEHICLE LEASE - HQJTF 633 | $16,544.30 | Department of Defence | 2008-03-31 | SEVEN SEAS SHIPSCHANDLERS LLC |
3553281 | Tolls for Commercial Vehicles | $16,500.00 | Department of Defence | 2018-11-15 | ROADS AND MARITIME SERVICES |
3596589 | Toll Fees | $16,500.00 | Department of Defence | 2019-05-31 | ROADS AND MARITIME SERVICES |
3345955 | Toll Fees | $16,500.00 | Department of Defence | 2016-05-24 | INTERLINK ROADS |
223715 | VEHICLE LEASE | $16,488.13 | Defence Materiel Organisation | 2008-07-04 | LEASEPLAN AUSTRALIA LTD |
228235 | PROCUREMENT QTY 150 COMMERCIAL VEHICLES | $16,362.50 | Defence Materiel Organisation | 2009-06-30 | LEASEPLAN AUSTRALIA LTD |
1581131 | VEHICLE LEASE FY 13/14 | $16,300.00 | Department of Defence | 2013-06-26 | LEASEPLAN AUSTRALIA LTD |
603981 | Leasing of Vehicle | $16,300.00 | Department of Defence | 2012-05-29 | LEASEPLAN AUSTRALIA LTD |
413777 | Leasing of Vehicle | $16,300.00 | Department of Defence | 2011-07-12 | LEASEPLAN AUSTRALIA LTD |
238949 | Vehicle Leaseplan payments for RD DS-C&W | $16,300.00 | Department of Defence | 2009-10-19 | LEASEPLAN AUSTRALIA LTD |
970511 | LEASE OF VEHICLE | $16,222.27 | Defence Materiel Organisation | 2011-06-01 | LEASEPLAN AUSTRALIA LTD |
214050 | TAXI SERVICES | $16,107.30 | Department of Defence | 2009-06-29 | CAB CHARGE AUST PTY LTD |
382729-A1 | Private Plated Vehicle Lease | $16,103.52 | Administrative Appeals Tribunal | 2010-12-20 | LEASE PLAN AUSTRALIA PTY LTD |
3499501 | Vehicle Refurbishment | $16,067.70 | Department of Defence | 2018-04-13 | ELECTRIC BUG PTY LTD |
605841 | PROCUREMENT OF COMMERCIAL VEHICLES | $16,060.00 | Defence Materiel Organisation | 2012-05-18 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
204073 | BLANKET ORDER FOR LEASE OF UNIT VEHICLE | $16,000.00 | Defence Materiel Organisation | 2009-07-01 | LEASEPLAN AUSTRALIA LTD |
414273 | INFRINGEMENT FEES ASSOCIATED WITH COMMERCIAL VEHICLES | $16,000.00 | Defence Materiel Organisation | 2011-07-12 | LEASEPLAN AUSTRALIA LTD |
124740 | Lease costs for NSW vehicles | $15,986.38 | Australian Bureau of Statistics | 2008-07-21 | Lease Plan |
167011 | TRANSPORT PAYMENT FOR DEC 2008 | $15,940.27 | Department of Defence | 2009-03-04 | SERCO SODEXHO DEFENCE SERVICES |
794321 | Vehicle Lease | $15,928.00 | Department of Defence | 2012-07-23 | LEASEPLAN AUSTRALIA LTD |
1612191 | Vehicle Lease Arrangements | $15,881.50 | Department of Defence | 2012-07-25 | LEASEPLAN AUSTRALIA LTD |
201805 | Car lease | $15,785.00 | Department of Defence | 2009-06-24 | LEASEPLAN AUSTRALIA LTD |
3545285 | COACH TPT - SAM HILL TO GALLIPOLI BARRACKS, BRISBANE | $15,746.13 | Department of Defence | 2018-07-02 | BRISBANE BUS LINES PTY LTD |
2537191 | SAAG Tour - Perth (Ground Transport) | $15,510.00 | Department of Defence | 2014-06-22 | SECURITY TRANSPORT |
45835-A1 | Transportation Comcar | $15,484.19 | Department of the House of Representatives | 2007-09-21 | Comcar |
3501024 | Coaches from RAAF Amberley to ANZAC Day March and back again | $15,468.75 | Department of Defence | 2018-04-17 | SOUTHERN CROSS TRANSIT |
246878 | HIRE CARS ADVFIOP | $15,465.36 | Department of Defence | 2009-11-25 | HERTZ AUSTRALIA PTY LTD |
92887 | CABCHARGE ACCOUNT 481027 | $15,375.06 | Department of Defence | 2008-04-07 | CAB CHARGE AUST PTY LTD |
3455410 | Vehicle lease Toyota Camry | $15,362.35 | Department of Defence | 2014-09-24 | SGFLEET |
381247 | QTY 2 x SIX BERTH DOG TRANSPORT TRAILERS | $15,300.00 | Defence Materiel Organisation | 2011-04-06 | TREK LEISURE TRAILERS |
76788 | COURSE TRANSPORT (HIRE VEHICLES) | $15,156.38 | Department of Defence | 2007-10-24 | HERTZ AUSTRALIA PTY LTD |
79330 | MAR 08 VEHICLE LEASE - FLLA B | $15,147.57 | Department of Defence | 2008-03-31 | SEVEN SEAS SHIPSCHANDLERS LLC |
3724560 | Vehicle Hire | $15,048.00 | Department of Defence | 2020-10-13 | BUDGET CAR AND TRUCK RENTAL |
78651 | COURSE TRANSPORT (HIRE VEHICLES) | $14,983.94 | Department of Defence | 2007-11-24 | HERTZ AUSTRALIA PTY LTD |
180647 | Leased Vehicle | $14,977.26 | Department of Defence | 2008-06-24 | LEASEPLAN AUSTRALIA LTD |
3371741 | Rental of Motor Vehicles under Whole of Government Arrangement | $14,879.76 | Department of Defence | 2016-06-11 | BUDGET RENT A CAR ADELAID |
248101 | HIRE CAR FOR RLLT, COURSE AND EXERCISE TRAVEL | $14,797.77 | Department of Defence | 2009-11-24 | HERTZ AUSTRALIA PTY LTD |
433220 | Leased vehicles | $14,652.66 | Department of Defence | 2011-09-12 | LEASEPLAN AUSTRALIA LTD |
1838501 | COMCAR Provision of Coach Services | $14,627.87 | Department of Finance and Deregulation | 2013-10-01 | Acacia Luxury Transport Darwin |
92888 | HIRE FOR DEFENCE MEMBERS COURSE AND RLLT TRAVEL HERTZ HIRE CAR | $14,601.07 | Department of Defence | 2008-06-03 | HERTZ AUSTRALIA PTY LTD |
3565397 | Failsafe braking system for light vehicle | $14,597.00 | Department of the Environment and Energy | 2019-01-09 | AUTOLINE PTY LTD T/As Autoline |
79835 | HIRE CAR FOR RLLT AND COURSE TRAVEL DEFENCE MBRS | $14,527.68 | Department of Defence | 2008-02-11 | HERTZ AUSTRALIA PTY LTD |
3633838 | Windscreens for Hagglund Rebuilds | $14,524.95 | Department of the Environment and Energy | 2019-10-09 | Scantechnics Pty Ltd |
124744 | SA office - vehicle leasing | $14,465.50 | Australian Bureau of Statistics | 2008-08-21 | Lease Plan |
3545286 | COACH TPT - CAMP GROWL TO GALLIPOLI BARRACKS | $14,408.22 | Department of Defence | 2018-07-01 | BRISBANE BUS LINES PTY LTD |
433635 | 12 month vehicle extension on current lease for DMCP(N). | $14,403.99 | Defence Materiel Organisation | 2011-09-16 | LEASEPLAN AUSTRALIA LTD |
124358 | SES Vehicle YEX95F | $14,374.65 | Defence Materiel Organisation | 2008-07-01 | LEASEPLAN AUSTRALIA LTD |
230138 | LEASE OF VEHICLE VIA STANDING OFFER | $14,300.00 | Defence Materiel Organisation | 2009-06-12 | LEASEPLAN |
172915 | HIRE OF UPARMOURED VEHICLE FOR SECDET MAR 09 | $14,143.64 | Department of Defence | 2009-03-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
108168 | Lease payments/operating costs for Divisional Vehicle 127KLC | $14,130.91 | Department of Defence | 2008-07-21 | LEASEPLAN AUSTRALIA LTD |
230100 | Lease of Vehicle | $14,052.63 | Defence Materiel Organisation | 2009-09-04 | LEASEPLAN AUSTRALIA LTD |
367606 | Various Items | $14,050.00 | Department of Defence | 2011-02-09 | Mercedes Benz |
79125 | LEASE OF VEHICLES | $13,912.78 | Department of Defence | 2008-04-08 | FUTURE SERVICES GENERAL TRADING CO. |
98184 | Hire cars for Exercise Bersama Shield 2008 Malaysia | $13,898.15 | Department of Defence | 2008-05-08 | KASINA BARU (M) S/B - PG |
3424251 | Diagnostic Equipment | $13,893.28 | Department of Defence | 2017-05-09 | MERCEDES- BENZ AUSTRALIA PTY LTD |
89723 | PAYMENT OF HIRE TRANSPORT VEHICLES | $13,864.42 | Department of Defence | 2008-05-09 | SERCO SODEXHO DEFENCE SERVICES |
1368121 | Graduate transport | $13,860.00 | Department of Human Services | 2012-07-11 | Rogers Coaches |
450455 | PROCUREMENT OF COMMERCIAL VEHICLES | $13,799.94 | Defence Materiel Organisation | 2011-12-02 | LEASEPLAN AUSTRALIA LTD |
133609 | EX RIMPAC 2008 FTX - VEHICLE HIRE (FHQ-FUNDED), NAVFAC-PROVIDED VEHICLES |
$13,675.86 | Department of Defence | 2008-08-21 | NAVHAC-HI |
180248 | PROCUREMENT QTY 135 COMMERCIAL VEHICLES | $13,672.40 | Defence Materiel Organisation | 2009-03-06 | LEASEPLAN AUSTRALIA LTD |
1939912 | Provision of coach services | $13,559.00 | Department of Finance | 2013-12-10 | Murrays Australia Pty Limited |
1844221 | Vehicle Lease Arrangements | $13,530.00 | Department of Defence | 2013-07-11 | LEASEPLAN AUSTRALIA LTD |
428618 | Vehicle Assessment Report | $13,465.10 | Defence Materiel Organisation | 2011-08-16 | EXPLOSIVE PROTECTIVE EQUIPMENT |
104689 | LEASE OF VEHICLES FOR LEE TEAM FOR MONTH OF JUNE 08 - BAGHDAD | $13,428.42 | Department of Defence | 2008-06-26 | SEVEN SEAS SHIPSCHANDLERS LLC |
180628 | TAXI SERVICES | $13,354.41 | Department of Defence | 2009-04-06 | CAB CHARGE AUST PTY LTD |
76609 | HIRE CAR FOR RLLT AND COURSE TRAVEL DEFENCE MBRS | $13,330.45 | Department of Defence | 2008-01-23 | HERTZ AUSTRALIA PTY LTD |
133784 | ACMS-1721151 | $13,310.40 | Department of Defence | 2008-10-16 | TAS REDLINE COACHES |
3374184 | Lease Vehicles | $13,200.00 | Department of Defence | 2016-08-31 | SGFLEET |
220073 | Visit to Australia by LTGEN Ozbahadir Commander 2nd Corps Turkish Armed Forces 23-27 April 09 Guest of VCDF | $13,195.44 | Department of Defence | 2009-05-13 | SECURITY TRANSPORT S |
381193 | As part of MEAO-FRAGO19 Jankel reconfiguration in Iraq RA Cat 1 | $13,192.14 | Defence Materiel Organisation | 2011-04-08 | TOYOTA - KAR MOTORS |
79332 | VEHICLE LEASE - FLLA K | $13,170.41 | Department of Defence | 2008-03-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
2061811 | Procurement of Vehicles | $13,166.99 | Defence Materiel Organisation | 2013-12-12 | SGFLEET |
246882 | HIRE CAR FOR RLLT AND COURSE TRAVEL | $13,137.13 | Department of Defence | 2009-11-11 | HERTZ AUSTRALIA PTY LTD |
141987 | Comcar services | $13,066.48 | Department of the House of Representatives | 2008-11-01 | Comcar |
1343781 | Provision for Hire Car Services | $13,042.17 | Department of Finance and Deregulation | 2013-04-17 | Equity Transport Group Pty Ltd |
189772 | HIRE OF UPARMOURED VEH SECDET MAY 09 | $13,025.47 | Department of Defence | 2009-05-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
1987631 | Extension to Lease | $13,002.07 | Department of Defence | 2011-03-01 | LEASEPLAN AUSTRALIA LTD |
491831 | PROCUREMENT OF COMMERCIAL VEHICLES | $12,994.45 | Defence Materiel Organisation | 2012-03-21 | EON AUTO MART SDN BHD |
172918 | TAXI SERVICES | $12,917.35 | Department of Defence | 2009-03-09 | CAB CHARGE AUST PTY LTD |
76568 | HIRE CAR FOR RLLT AND COURSE TRAVEL DEFENCE MBRS | $12,848.03 | Department of Defence | 2008-01-22 | HERTZ AUSTRALIA PTY LTD |
1343821 | Provision for Coach Hire Services | $12,823.66 | Department of Finance and Deregulation | 2013-04-24 | Murrays Australia Pty Limited |
3481947 | Customs charges for Arctic Terra Bus as per GA 16/191 | $12,812.03 | Department of the Environment and Energy - Australian Antarctic Division | 2018-01-19 | Agility Logistics Pty Ltd |
1939352 | COMCAR Provision of Coach Services | $12,810.00 | Department of Finance | 2013-11-07 | Murrays Australia Pty Limited |
3371740 | Rental of Motor Vehicles under Whole of Government Arrangement | $12,705.58 | Department of Defence | 2016-06-11 | BUDGET RENT A CAR ADELAID |
191967 | LEASE OF VEHICLE VIA STANDING OFFER | $12,644.06 | Defence Materiel Organisation | 2008-07-08 | LEASEPLAN |
248014 | HIRE CAR FOR COURSE, RLLT TRAVEL & EXERCISE | $12,620.73 | Department of Defence | 2009-12-01 | HERTZ AUSTRALIA PTY LTD |
79355 | MAR 08 VEHICLE LEASE - FLLA B | $12,594.96 | Department of Defence | 2008-03-31 | SEVEN SEAS SHIPSCHANDLERS LLC |
79190 | APR 08 VEHICLE LEASE - FLLA B | $12,594.96 | Department of Defence | 2008-04-30 | SEVEN SEAS SHIPSCHANDLERS LLC |
117119 | Vehicle lease | $12,576.62 | Department of Defence | 2008-04-30 | LEASEPLAN AUSTRALIA LTD |
228548 | TAXI SERVICES | $12,546.33 | Defence Materiel Organisation | 2009-08-24 | CAB CHARGE AUST PTY LTD |
233959 | CABCHARGE USAGE FOR VARIOUS OPERATIONS REQUIREMENTS | $12,526.16 | Department of Defence | 2009-10-02 | CAB CHARGE AUST PTY LTD |
2243071 | Supply of Nuber Plates | $12,520.50 | Defence Materiel Organisation | 2014-01-13 | LICENSYS PTY LTD |
392110 | LEASE OF VEHICLE | $12,500.52 | Defence Materiel Organisation | 2009-06-29 | LEASEPLAN AUSTRALIA LTD |
125705 | PAYMENT OF TRANSPORT FEES | $12,493.65 | Department of Defence | 2008-09-17 | CAB CHARGE AUST PTY LTD |
1851511 | Provision of Coach Services for COMCAR | $12,457.01 | Department of Finance | 2013-09-01 | Murrays Australia Pty Limited |
3431264-A1 | Private vehicle lease | $12,449.84 | Administrative Appeals Tribunal | 2016-07-25 | SG Fleet Australia Pty Ltd |
1076541 | Spare parts military vehicles |
$12,399.82 | Department of Defence | 2012-12-05 | MERCEDES-BENZ |
3554538 | Bus hire for transportation to Invictus Games | $12,364.50 | Department of Defence | 2018-10-11 | MURRAYS AUSTRALIA |
118756 | PAYMENT OF TRANSPORT FEES | $12,252.30 | Department of Defence | 2008-08-06 | CAB CHARGE AUST PTY LTD |
149650 | PROCUREMENT OF QUANTITY 32 COMMERCIAL VEHICLES | $12,169.90 | Defence Materiel Organisation | 2008-11-18 | LEASEPLAN AUSTRALIA LTD |
168200 | Taxi Fares HMAS Cerberus | $12,169.82 | Department of Defence | 2009-02-09 | CAB CHARGE AUST PTY LTD |
1797761 | COMCAR Provision of Coaches | $12,139.00 | Department of Finance and Deregulation | 2013-09-24 | Murrays Australia Pty Limited |
2354652 | Second hand golf cars | $12,130.00 | Department of Defence | 2014-05-27 | GOLF CAR SOLUTIONS |
3317116 | Procurement of Commercial Vehicles | $12,127.50 | Department of Defence | 2016-01-21 | SGFLEET |
3399098 | Extension of Vehicle Leases | $12,121.43 | Department of Defence | 2015-09-23 | SGFLEET |
100198 | PAYMENT OF HIRE TRANSPORT VEHICLES | $12,067.48 | Department of Defence | 2008-06-26 | SERCO SODEXHO DEFENCE SERVICES |
414915 | Car Hire Requirements | $12,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Canberra Hire Cars |
421702 | Hire Requirements | $12,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | COMCAR |
888911 | FLEET MONITORING BODY ADMINISTRATION FEE | $11,880.00 | Defence Materiel Organisation | 2012-09-04 | DEPT OF FINANCE & ADMINISTRATION |
78872 | CAB CHARGE | $11,646.87 | Department of Defence | 2007-10-15 | CAB CHARGE AUST PTY LTD |
245068 | TAXI SERVICES | $11,627.44 | Department of Defence | 2009-11-16 | CAB CHARGE AUST PTY LTD |
456547 | Leased vehicles | $11,616.00 | Department of Defence | 2011-11-09 | LEASEPLAN AUSTRALIA LTD |
97286 | MSL TRAVEL BILLS | $11,449.09 | Department of Defence | 2008-05-29 | MSL TRAVEL DN BHD |
404557 | Light B Vehicle (Landrover) spare parts | $11,420.34 | Department of Defence | 2011-06-27 | JAGUAR LANDROVER |
96375 | REPAIR AND MAINTENANCE OF BUTTERWORTH FLEET | $11,400.26 | Defence Materiel Organisation | 2008-06-24 | DEPARTMENT OF DEFENCE |
78875 | CAB CHARGE | $11,312.74 | Department of Defence | 2007-09-17 | CAB CHARGE AUST PTY LTD |
73023 | Comcar delegation | $11,287.57 | Department of the House of Representatives | 2008-03-01 | Comcar |
80192 | CAB FARES | $11,270.26 | Department of Defence | 2008-01-07 | CAB CHARGE AUST PTY LTD |
96706 | CUSTOMER NO.6275776 - LEASE VEHICLE 342JSV FOR PSS-NQ | $11,219.00 | Department of Defence | 2008-06-18 | LEASEPLAN AUSTRALIA LTD |
1652071 | CABS | $11,201.52 | Department of Defence | 2013-06-24 | CABCHARGE AUSTRALIA LIMITED |
220067 | CAR RENTAL | $11,182.85 | Department of Defence | 2009-04-29 | THRIFTY CAR RENTAL |
518312 | PROCUREMENT OF COMMERCIAL VEHICLES | $11,168.57 | Defence Materiel Organisation | 2012-05-14 | LEASEPLAN AUSTRALIA LTD |
262397 | LEASE HIRE, MAINTENANCE AND PETROL | $11,114.76 | Defence Materiel Organisation | 2008-05-13 | LEASEPLAN AUSTRALIA LTD |
1343811 | Provision for Coach Hire Services | $11,012.35 | Department of Finance and Deregulation | 2013-04-24 | Murrays Australia Pty Limited |
127621 | HIRE OF COACH | $11,000.00 | Department of Defence | 2008-09-23 | LITTLE GIPPSLAND COACHES PTY |
1025351 | Infringement Fees | $11,000.00 | Defence Materiel Organisation | 2012-07-26 | LEASEPLAN AUSTRALIA LTD |
3321468 | Supply of Number Plates | $11,000.00 | Department of Defence | 2016-02-09 | LICENSYS PTY LTD |
3422567 | Toll Fees | $11,000.00 | Department of Defence | 2017-05-08 | INTERLINK ROADS |
1841551 | Supply of Nuber Plates | $11,000.00 | Defence Materiel Organisation | 2013-10-14 | LICENSYS PTY LTD |
756991 | Cabcharge vouchers for travel | $11,000.00 | Department of Defence | 2012-07-13 | CAB CHARGE AUST PTY LTD |
794091 | SUPPLY OF NUMBER PLATES | $11,000.00 | Defence Materiel Organisation | 2012-07-26 | LICENSYS PTY LTD |
1998192 | Toll Fees | $11,000.00 | Defence Materiel Organisation | 2014-01-15 | TRANSURBAN CITY LINK |
3013612 | Toll Fees | $11,000.00 | Defence Materiel Organisation | 2015-04-23 | INTERLINK ROADS |
1141002 | TOLL VIOLATIONS | $11,000.00 | Defence Materiel Organisation | 2013-01-11 | TRANSURBAN CITY LINK |
45886 | Transport passenger (Comcar) | $10,978.47 | Department of the House of Representatives | 2007-09-06 | Comcar |
154755 | POLARIS PARTS | $10,963.52 | Department of Defence | 2009-01-20 | POLARIS SALES AUSTRALIA & |
2271861 | COMCAR Motor Vehicle Expenses | $10,877.70 | Department of Finance | 2014-05-14 | Transport Roads & Maritime Services |
89771 | hire of vehicles | $10,788.95 | Department of Defence | 2008-01-22 | THRIFTY CAR RENTAL |
125051 | HIRE CARS X 6 X 4X4REQUIRED FOR TRAINING FOR SECDET XIVTHRIFTY CAR RENTALSINV/REC-317143 | $10,783.65 | Department of Defence | 2008-07-08 | THRIFTY CAR RENTALS |
2055141 | Coach hire. | $10,750.00 | Department of Defence | 2014-01-12 | CREST LIMOUSINE |
2297471 | Toll Fees | $10,724.45 | Defence Materiel Organisation | 2014-06-06 | CITYLINK |
248121 | HIRE CARS OCT 2009 | $10,640.27 | Department of Defence | 2009-10-24 | HERTZ AUSTRALIA PTY LTD |
1813822 | COMCAR Provision of Hire Cars | $10,631.15 | Department of Finance and Deregulation | 2013-09-24 | Brunel Worldwide Chauffeur Drive |
1188641 | Vehicle lease | $10,598.35 | Department of Defence | 2012-02-01 | LEASEPLAN AUSTRALIA LTD |
463030 | MITSUBISHI TRITON GLX DUAL CAB UTILITY (UM1) QTY 9 AS PER STANDING OFFER 2009/1158026MMAL | $10,572.23 | Defence Materiel Organisation | 2011-10-28 | LEASEPLAN AUSTRALIA LTD |
351779 | ESD Pool Vehicle Lease and Running Costs | $10,560.38 | Defence Materiel Organisation | 2010-11-23 | LEASEPLAN AUSTRALIA LTD |
1860741 | Bus Charter | $10,560.00 | Department of Defence | 2013-10-06 | NORTH SYDNEY BUS CHA |
3089852 | coaches hire | $10,560.00 | Department of Defence | 2015-05-11 | CLARKE COACHES PTY LTD |
314606 | Coach Hire | $10,424.70 | Department of Defence | 2010-07-16 | GREYHOUND CHARTERS PTY LTD |
154894 | HIRE CAR FOR DEFENCE PERSONNEL | $10,418.84 | Department of Defence | 2009-01-15 | HERTZ AUSTRALIA PTY LTD |
3419955 | Coach Hire for Travel Townsville to Brisbane | $10,417.00 | Department of Defence | 2017-04-18 | BARDSIDE PTY LTD |
3462753 | VEHICLE | $10,414.26 | Department of Defence | 2017-06-14 | INCHCAPE SHIPPING SERVICES (DUBAI) |
220357 | HIRE CARS IN CENTRAL VIETNAM FROM 8-29 JUL 09 | $10,316.46 | Department of Defence | 2009-07-27 | ANCIENT HOLIDAY TOUR |
553592 | Coach hire | $10,297.59 | Department of Finance and Deregulation | 2012-05-21 | Murrays Australia Pty Limited |
2766882 | Provision of Coach Services | $10,225.99 | Department of Finance | 2014-11-18 | Murrays Australia Pty Limited |
3709437 | Vehicle Hire | $10,200.01 | Department of Defence | 2020-07-31 | BUDGET CAR AND TRUCK RENTAL |
1900441 | Lease of Station Wagon | $10,177.00 | Department of Defence | 2012-06-05 | LEASEPLAN AUSTRALIA LTD |
268566 | OP PADANG ASSIST - AIRPORT TRANSPORT AND CUSTOMS CLEARANCES | $10,030.00 | Department of Defence | 2010-03-09 | AGILITY LOGISTICS |
206886 | HIRE OF CAR WITH DRIVER | $10,001.20 | Department of Defence | 2009-07-07 | SECURITY TRANSPORT SERVICES |
171970 | Taxi Fares CSC RAAF Edinburgh 10 Jan - 07 Feb 09 | $10,000.56 | Department of Defence | 2009-02-09 | CAB CHARGE AUST PTY LTD |
1547801 | CMO035393 - Motor Vehicles | $10,000.00 | Australian Customs and Border Protection Service | 2013-06-04 | WANDERING STAR TRAILERS |
2591802 | COMCAR - Provision of coach services for G20 | $10,000.00 | Department of Finance | 2014-09-08 | Murrays Australia Pty Limited |
278705 | Vehicle Lease | $10,000.00 | Defence Materiel Organisation | 2008-06-12 | LEASEPLAN AUSTRALIA LTD |
89943 | Purchase 2nd hand vehicle for Project Digger Army Logistic Training Centre, Bandiana | $10,000.00 | Department of Defence | 2008-05-21 | KEITH TROTTER |