Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
451423-A1 |
High Speed Rail Phase 2 |
$13,326,077.00 | Department of Infrastructure and Transport |
2011-11-11 |
AECOM AUSTRALIA PTY LTD |
359902-A1 |
High Speed Rail Study Phase 1 |
$3,998,190.00 | Department of Infrastructure and Transport |
2011-01-18 |
AECOM AUSTRALIA PTY LTD |
405569-A1 |
High Speed Rail Study Phase 1 |
$304,447.00 | Department of Infrastructure and Transport |
2011-06-30 |
AECOM AUSTRALIA PTY LTD |
398034 |
Melbourne Zone 1 & 2 Rail Tickets. |
$174,271.50 | Australian Securities and Investments Commission |
2011-06-14 |
Transport Ticketing Authority |
418871 |
High Speed Rail Study Phase 1 |
$69,146.00 | Department of Infrastructure and Transport |
2011-07-29 |
AECOM AUSTRALIA PTY LTD |
3528086 |
A five-day technical workshop in PNG organised through the OECD/G20 Base Erosion and Profit Shifting |
$58,050.00 | Australian Taxation Office |
2018-07-22 |
Airways Hotel Limited |
1142172 |
Myki reloads/renewals commuter club inv: 00004008 acct# FWA10080 |
$48,876.75 | Fair Work Australia |
2012-12-18 |
PUBLIC TRANSPORT DEVELOPMENT AUTHORITY |
461289 |
Myki card/reloads inv: 00001871 |
$47,624.85 | Fair Work Australia |
2011-12-14 |
Transport Ticketing Authority as myki Commuter Club |
461288 |
Myki card/reloads inv: 00001871 |
$47,624.85 | Fair Work Australia |
2011-12-14 |
TRANSPORT TICKETING AUTHORITY as myki Commuter Club |
381882 |
Myki cards inv: 00000095 |
$19,714.50 | Fair Work Australia |
2010-12-10 |
TRANSPORT TICKETING AUTHORITY as myki Commuter Club |
360919-A1 |
Myki cards inv: 00000095 |
$19,714.50 | Fair Work Australia |
2010-12-10 |
Transport Ticketing Authority |
360903 |
Myki cards inv: 00000095 |
$19,714.50 | Fair Work Australia |
2010-12-10 |
TRANSPORT TICKETING AUTHORITY t/a myki Commuter Club |
381881 |
Myki cards inv: 00000095 |
$19,714.50 | Fair Work Australia |
2010-12-10 |
TRANSPORT TICKETING AUTHORITY AS MYKI COMMUTER CLUB |
1407041 |
Rail support to move personnal into city for ANZAC day march. |
$16,245.64 | Department of Defence |
2013-04-25 |
QUEENSLAND RAIL SAFEPA |
2085481 |
Rail Containers to Townsville |
$11,492.43 | Bureau of Meteorology |
2013-10-11 |
Trade Logistic Services P/L |
353398 |
Group passenger transportation |
$10,576.88 | Department of Defence |
2010-11-20 |
QUEENSLAND RAIL SAFEPA |