Open 25 contracts, 11.31%, Open via SON 3 contracts, 1.36%, Prequalified 44 contracts, 19.91%, limited 149 contracts, 67.42%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
33700 |
Lease - Lovett Tower, Phillip |
$74,553,256.00 | Department of Veterans' Affairs |
2006-07-01 |
Trust Company Limited |
3355948-A2 |
Construction Support Services |
$47,401,377.10 | Department of Defence |
2016-06-14 |
DORIC CONTRACTORS PTY LTD |
3279216-A2 |
Construction of the Upper Paradise Housing Project |
$7,821,250.82 | Department of Immigration and Border Protection |
2015-07-10 |
HORNIBROOK NGI LIMITED |
2862452 |
Construction Services |
$7,736,436.70 | Department of Defence |
2015-02-02 |
F K GARDNER & SONS PTY LTD |
281804 |
CONSTRUCTION WORK |
$5,511,131.96 | Department of Defence |
2010-04-23 |
SPOTLESS P & F PTY LTD |
442545 |
Installation of Temporary Desalination Unit Cocos (Keeling) Islands |
$3,482,318.60 | Department of Regional Australia, Regional Development and Local Government |
2011-04-11 |
WATER CORPORATION |
3416595 |
Tank Integration Interim Facilities Construction Works - Lavarack Barracks |
$3,381,400.00 | Department of Defence |
2017-04-05 |
WATPAC CONSTRUCTION PTY LTD |
3355949-A2 |
Project Management Services |
$3,304,190.73 | Department of Defence |
2016-06-14 |
RPS AAP CONSULTING PTY LTD |
3415494 |
Tank Integration Interim Facilities Construction Works - Edinburgh Defence Precinct |
$3,168,000.00 | Department of Defence |
2017-03-15 |
ST HILLIERS PROPERTY PTY LIMITED |
3416506 |
Tank Integration Interim Facilities Construction Works - Edinburgh Defence Precinct |
$3,168,000.00 | Department of Defence |
2017-03-15 |
ST HILLIERS PROPERTY PTY LIMITED |
3365553 |
Helicopter Extraction & Insertion Trg Facilities |
$2,790,264.40 | Department of Defence |
2016-07-27 |
ST HILLIERS PROPERTY PTY LIMITED |
2984952 |
Construction Services |
$2,555,040.82 | Department of Defence |
2015-04-02 |
F K GARDNER & SONS PTY LTD |
23072 |
Open Space Maintenance - Commonwealth, Kings Park, Aspen Island & Acton Peninsula (GAPS ID: 1603869) |
$2,321,445.00 | National Capital Authority |
2006-09-04 |
CANBERRA HORTICULTURE |
1650751 |
Design Services, Barge Ramp |
$2,200,000.00 | Department of Defence |
2013-07-22 |
LAND DEVELOPMENT CORPORATION |
3348291 |
Helicopter Extraction & Insertion Trg Facilities |
$1,939,735.60 | Department of Defence |
2016-05-25 |
ST HILLIERS PROPERTY PTY LIMITED |
320625-A2 |
Construction of medical faulity |
$1,790,605.71 | Department of Defence |
2010-05-01 |
GATEWAY CONSTRUCTIONS PTY LTD |
2955942 |
Building and Construction Services |
$1,540,000.00 | Department of Defence |
2015-03-18 |
DICK VERNONS CONSTRUCTIONS |
160436 |
Construction of Perth Data Centre Fit-Out at CSIRO's Australian Resources Research Centre - Kensington WA CSIRO2008-001 |
$1,403,468.00 | CSIRO |
2008-04-11 |
Loxam Developments Pty Ltd |
257525 |
CONSTRUCTION WORK |
$1,315,765.77 | Department of Defence |
2010-01-21 |
SPOTLESS P & F PTY LTD |
286279 |
ASBESTOS REMOVAL WORKS CABARLAH |
$1,232,951.01 | Department of Defence |
2010-04-27 |
SPOTLESS SVCS AUST SQLD TRUST |
3589177-A1 |
Building & construction & maintenance services |
$1,195,700.00 | NDIS Quality and Safeguards Commission |
2019-02-26 |
Jones Lang LaSalle (ACT) Pty Ltd |
570542 |
Flying Fish Cove Inner Mooring System |
$1,160,000.00 | Department of Regional Australia, Regional Development and Local Government |
2012-05-15 |
THE TRUSTEE FOR BEAVER INDUSTRYUNIT |
33694 |
Lease - 1st Floor, Suncorp Building, cnr Brewer Street & Melrose Drive, Phillip |
$857,107.00 | Department of Veterans' Affairs |
2006-07-01 |
Junstamp Pty Ltd |
170430 |
Purchase staff House/land,43 Bandicoot lp Broome |
$783,829.51 | Bureau of Meteorology |
2009-03-10 |
First Choice Conveyancing |
3721220 |
Provision of construction services |
$783,788.26 | Australian Federal Police |
2020-09-25 |
Red Sea Housing Company PNG Limited |
3268252 |
Managing Contractor |
$638,000.00 | Department of Defence |
2015-07-09 |
DORIC CONTRACTORS PTY LTD |
3310872 |
Construction Services |
$590,927.19 | Department of Defence |
2015-12-09 |
F K GARDNER & SONS PTY LTD |
382242 |
Provision of Cadet Training Facilities |
$550,000.00 | Department of Defence |
2011-04-19 |
SPOTLESS DEFENCE SERVICES PTY LT |
2702571 |
Construction Services |
$501,150.86 | Department of Defence |
2014-11-10 |
NEW WAVE HOUSING & CONSTRUCTION |
2120881 |
Vehicle Shelters |
$452,984.85 | Department of Defence |
2014-03-11 |
GEORGIOU GROUP PTY LTD |
462774 |
Repairs to Leak Stop/Repair Unit |
$427,408.99 | Department of Defence |
2012-01-24 |
DEFENCE MAINTENANCE MANAGEMENT |
33695 |
Lease - VVCS, Deakin |
$423,278.00 | Department of Veterans' Affairs |
2006-06-07 |
Australian Property Institute Ltd |
3629867-A1 |
Construction support services |
$413,750.56 | Department of Defence |
2016-06-14 |
DORIC BENEFICIARIES TRUST ACCOUNT |
466162 |
Reactive maintenance to maintain infrastructure and assets within Tasmania in a suitable condition |
$330,000.00 | Department of Defence |
2012-02-17 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
414159 |
Building Construction |
$325,190.80 | Royal Australian Mint |
2011-07-25 |
ACT STEELWORKS PTY LTD |
3156282 |
Gangways |
$323,703.04 | Defence Materiel Organisation |
2015-06-01 |
THALES AUSTRALIA LIMITED |
343077 |
CONSTRUCTION OF MULTI FUNCTION BLDG AT BATHURST MUD |
$315,755.00 | Department of Defence |
2010-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
3486078 |
Extension of storage facilities |
$301,181.10 | Department of Defence |
2018-02-15 |
RAYTHEON AUSTRALIA PTY LTD |
775711 |
All weather weapons training facility |
$300,000.00 | Department of Defence |
2012-07-19 |
SPOTLESS P & F PTY LTD |
3341761 |
Upgrade to building U 18 and Parade Ground |
$282,861.70 | Department of Defence |
2016-05-05 |
V2R PROJECTS PTY LTD |
3296658 |
Building and Construction Services |
$280,505.50 | Department of Defence |
2015-09-25 |
DICK VERNONS CONSTRUCTIONS |
3350656 |
Acoustic Wall Installation |
$239,449.24 | Department of Defence |
2016-05-31 |
V2R PROJECTS PTY LTD |
229977 |
Repairs to Speed Creek Bridge |
$238,241.30 | Defence Materiel Organisation |
2009-10-30 |
CIVIL PLUS CONSTRUCTIONS |
3348308 |
Ablutions Relocation |
$196,522.70 | Department of Defence |
2016-05-25 |
V2R PROJECTS PTY LTD |
3348227 |
Ablutions Relocation |
$196,522.70 | Department of Defence |
2016-05-27 |
V2R PROJECTS PTY LTD |
3387900 |
Construction works |
$180,985.78 | Department of Defence |
2016-10-04 |
CPB CONTRACTORS PTY LIMITED |
114545 |
Facility works at 1 FD REGT |
$179,207.49 | Defence Materiel Organisation |
2008-08-05 |
DEPARTMENT OF DEFENCE |
3748354 |
Cost Sharing of Buldings and Services |
$171,519.01 | Department of Defence |
2020-10-01 |
AKAUNTAN NEGARA MALAYSIA-MINDEF-T |
2936002 |
Building and Construction Services |
$168,979.78 | Department of Defence |
2015-03-10 |
DICK VERNONS CONSTRUCTIONS |
357592 |
Procurement of demountable facility |
$165,000.00 | Australian Federal Police |
2010-12-16 |
Sea Box International Pty Ltd |
3069282 |
Building and Construction Services |
$160,000.01 | Department of Defence |
2015-05-18 |
DICK VERNONS CONSTRUCTIONS |
3496280 |
Timber Fencing |
$159,759.74 | Department of Defence |
2018-04-05 |
BAE SYSTEMS AUST LTD - CONTRACTORS |
3488741 |
Timber Fencing |
$159,759.74 | Department of Defence |
2018-02-23 |
BAE SYSTEMS AUST LTD - CONTRACTORS |
468028 |
Refurbishment of demountable accomodation |
$147,290.03 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-02-24 |
Haden Engineering |
23064 |
Extension to existing Contract (refer Austender entry 1314039) - Open Space Maintenance Yarramundi / Stirling Ridge (GAPS ID: 1537810) |
$146,804.24 | National Capital Authority |
2005-08-01 |
CANBERRA HORTICULTURE |
1144422 |
Flying Fish Cove Inner Mooring System Freight charges to Christmas Island |
$145,891.37 | Department of Regional Australia, Local Government, Arts and Sport |
2012-06-01 |
ZENTNER SHIPPING PTY LTD |
1382041 |
Workshop Vehicle Shelter |
$140,580.00 | Department of Defence |
2013-04-29 |
JAWCON PTY LTD |
3088672 |
Building and construction services |
$138,573.60 | Department of Defence |
2015-05-11 |
GEOFF HARBER |
277080 |
Extension of lease on Warehouse at Shenton Park for Thales for the purpose of manufacture & storage of DLAN being built for CISSO. |
$136,839.53 | Defence Materiel Organisation |
2009-01-28 |
THALES AUSTRALIA |
283858 |
Construction of viewing platform & airlock hangar P178 |
$135,630.00 | Department of Defence |
2010-04-20 |
CORNERSTONE CONSTRUCTIONS |
397471 |
Construct block offices and store rooms |
$135,316.50 | Department of Defence |
2011-05-31 |
RENOVATIONS PLUS (QLD) PTY LTD |
1364231 |
Vehicle Shelters |
$129,525.00 | Department of Defence |
2013-04-26 |
JAWCON PTY LTD |
3160522 |
Building and Construction Services |
$128,843.00 | Department of Defence |
2015-06-01 |
DICK VERNONS CONSTRUCTIONS |
3045592 |
Construction Services |
$127,836.30 | Department of Defence |
2015-05-07 |
F K GARDNER & SONS PTY LTD |
278795 |
lease of premise for the purpose of manufacture & storage of DLAN |
$125,725.02 | Defence Materiel Organisation |
2009-12-04 |
THALES AUSTRALIA |
1254131 |
Christmas Island Broadcasting - South Point Tower replacement |
$125,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2013-03-01 |
THE SOLOMON FAMILY TRUST |
3325794 |
Meteorological Structure |
$123,357.40 | Department of Defence |
2016-02-23 |
AUSTRALIAN RADIO TOWERS PTY LTD |
3292550 |
Construction Services |
$108,770.20 | Department of Defence |
2015-09-01 |
ZAKNIC PAGANO CONSTRUCTIONS P/L |
3692510 |
NI_Cemetery Bay Seawall Construction |
$99,373.00 | Department of Infrastructure, Transport, Regional Development and Communications |
2020-06-17 |
GP SERVICES |
3565004 |
Installation of saftey proctection awing |
$90,322.10 | Department of Defence |
2019-01-10 |
RAYTHEON AUSTRALIA PTY LTD |
3327030 |
MC Trust Account - Hydraulic |
$88,011.66 | Department of Defence |
2016-03-08 |
DORIC BENEFICIARIES TRUST ACCOUNT |
474943 |
Risk Managed Works |
$86,723.59 | Department of Defence |
2012-03-15 |
BOEING DEFENCE AUSTRALIA LTD |
3282158 |
EX PUK PUK 2015 - Stainless steel bathroom set up |
$82,865.52 | Department of Defence |
2015-07-23 |
STODDART MANUFACTURING |
3384653 |
Project Management Services |
$82,753.00 | Department of Defence |
2016-10-24 |
POINT PROJECT MANAGEMENT |
3659382 |
Building works at Australia Post Mail Pathway |
$77,660.00 | Department of Agriculture |
2019-11-01 |
AIRSIDE PROJECTS PTY. LTD. |
222739 |
Raised Storage Area |
$77,495.00 | Australian Federal Police |
2009-06-11 |
Oldco Sales Pty Ltd |
3659384 |
Building works at the Australia Post Mail Pathway Melbourne |
$76,386.48 | Department of Agriculture |
2019-11-01 |
AIRSIDE PROJECTS PTY. LTD. |
3729104 |
Fabrication Services |
$75,803.20 | Department of Defence |
2020-11-02 |
ABLE INDUSTRIES ENGINEERING PTY LTD |
3327031 |
Managing Contractor |
$74,321.50 | Department of Defence |
2016-03-08 |
DORIC CONTRACTORS PTY LTD |
33697 |
Lease - Office Suite F9, Woden Plaza, Phillip |
$73,774.00 | Department of Veterans' Affairs |
2006-02-12 |
Westfield Ltd |
3675960 |
Building Works |
$71,285.50 | Australian Signals Directorate |
2020-04-21 |
AFFINITY CONSTRUCTIONS (AUST) PTY L |
406935 |
supply and erection of shade sale 15m x 25m |
$69,531.00 | Department of Defence |
2011-06-22 |
PATTEMORE CONSTRUCTIONS |
3185462 |
Managing Contractor |
$66,104.50 | Department of Defence |
2015-06-19 |
DORIC CONTRACTORS PTY LTD |
209056 |
FP & E Maintenance (SRL) |
$65,000.10 | Department of Defence |
2009-07-13 |
ESS SUPPORT SERVICES |
3583422-A1 |
Installation of Lightning Protection on Site |
$61,842.00 | Department of Defence |
2019-04-22 |
TERCEL INTERNATIONAL (AUSTRALIA) PTY LTD |
3293931 |
MC Trust Account CCN |
$60,500.00 | Department of Defence |
2015-09-17 |
DORIC BENEFICIARIES TRUST ACCOUNT |
3636034 |
Facility modification |
$59,853.20 | Department of Defence |
2019-10-18 |
WOTSO WORKSPACE PTY LIMITED |
3639838 |
Repairs to Geo-textile seawalls Cocos (Keeling) Islands |
$59,200.00 | Department of Infrastructure, Transport, Cities and Regional Development |
2019-11-04 |
COCOS (KEELING) ISLANDS SHIRE |
1269601 |
HR Office Refurbishment works |
$58,867.60 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2013-01-30 |
Haden Engineering |
257494 |
SWS1327 |
$57,930.00 | Department of Defence |
2010-01-21 |
DEFENCE MAINTENANCE MANAGEMENT |
3650416 |
Platform Lift - Design and Installation |
$56,809.50 | Federal Court of Australia |
2019-11-01 |
EASY LIVING PLATFORM LIFTS |
419397 |
Facilities repairs |
$56,254.94 | Department of Defence |
2011-07-29 |
BOEING DEFENCE AUSTRALIA LTD |
3030782 |
Installation of Roof at 2RAR UTF |
$55,200.86 | Department of Defence |
2015-04-23 |
TRICORP ENTERPRISES PTY LTD |
2800012 |
Provision of Unload Bay Upgrades |
$54,664.50 | Australian Federal Police |
2014-12-12 |
ISIS Group Australia Pty Limited |
954321 |
Upgrade Security Measures |
$51,375.50 | Department of Defence |
2012-09-28 |
DOYLE PLANT HIRE PTY LTD |
581572 |
Supply and Install Replacement Swimming Pool. |
$50,000.00 | Department of Defence |
2012-05-22 |
LEISURE POOLS |
3362234 |
Stone Artwork |
$49,835.50 | Department of Defence |
2016-06-21 |
T. WRAFTER & SONS PTY LTD |
3341777 |
7Bde Memorial Round About |
$48,735.50 | Department of Defence |
2016-05-05 |
T. WRAFTER & SONS PTY LTD |
3470109 |
Acoustic Wall for WH&S purposes MB205 APH |
$47,735.40 | Department of Finance |
2017-11-17 |
Built Pty Ltd |
401546 |
Provision of Cadet Training Facilities |
$47,102.00 | Department of Defence |
2011-06-27 |
SPOTLESS DEFENCE SERVICES PTY LT |
3295701 |
Joint boundary line fencing |
$44,440.00 | Department of Infrastructure and Regional Development |
2015-09-25 |
STOCKWORX PTY LTD |
483457 |
Shade shed erection to meet personel accommodation and heat management |
$44,200.00 | Department of Defence |
2012-04-17 |
TRANSPORTABLE SHADE SHEDS PTY LTD |
382942 |
Contribution to Common Police Service |
$43,919.23 | Australian Federal Police |
2011-03-23 |
Cook Islands Police Force |
476611 |
OH&S Remediation |
$43,847.10 | Defence Materiel Organisation |
2012-03-22 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
3710299 |
Cement Slab Flooring - T&I Container Support facility |
$43,758.00 | Department of Agriculture, Water and the Environment |
2020-08-13 |
JDM CONCRETE PTY LTD |
3301966 |
Staging tank |
$43,008.08 | Department of Defence |
2015-08-19 |
SOUTHERN CROSS PUMPS LIMITED |
3327038 |
Construction |
$42,760.92 | Department of Defence |
2015-11-03 |
GRAFITTI SIGNS LIMITED |
2276931 |
GST payment against doc no:5003825631 PO4500916422 |
$41,644.15 | Defence Materiel Organisation |
2014-05-19 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
2276961 |
GST payment against doc no:5003824501 PO 450091642 |
$41,644.15 | Defence Materiel Organisation |
2014-05-19 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
2277021 |
GST payment against doc no:5003806561 |
$41,524.60 | Defence Materiel Organisation |
2014-04-16 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
2276991 |
GST payment against doc no:5003806559 |
$41,462.68 | Defence Materiel Organisation |
2014-04-15 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
3710426 |
Fencing Services |
$41,280.80 | Department of Defence |
2020-05-08 |
CRESTWARE INDUSTRIES |
459944 |
Equipment to upgrade berthing infrastructure |
$40,704.40 | Department of Defence |
2012-01-11 |
AUSTRALIAN COMMERCIAL MARINE |
1069391 |
Conversion of office layout to training room |
$40,317.20 | Department of Defence |
2012-11-22 |
TRANSFIELD SERVICES |
3288088 |
D Coy accommodation at taurama barracks PNG |
$39,201.83 | Department of Defence |
2015-07-21 |
L&A CONSTRUCTION LTD |
380990 |
INSTALLATION OF CARPORTS AND WALKWAY FOR HQ395ECSW |
$37,626.00 | Department of Defence |
2011-04-07 |
COMPETITIVE GARAGES & PATIOS |
3117212 |
New Mezzanine area |
$37,020.98 | Department of the Environment - Australian Antarctic Division |
2015-05-28 |
RCR Haden Pty Ltd |
3302130 |
Building and Construction Services |
$35,948.77 | Department of Defence |
2015-10-22 |
DICK VERNONS CONSTRUCTIONS |
285999 |
Training Room Construction - Murray Bridge Training Depot |
$35,860.00 | Department of Defence |
2010-04-28 |
COX ASSET SERVICES |
2904562 |
Shelter Tie Down System |
$35,552.00 | Department of Defence |
2015-02-27 |
EAS TOOLCRAFT PTY LTD |
2180711 |
Building Upgrade |
$35,431.00 | Defence Materiel Organisation |
2014-04-11 |
TRICORP ENTERPRISES PTY LTD |
3283895 |
Food Stuff - Bidvest |
$34,819.25 | Department of Defence |
2015-07-16 |
BIDVEST TOWNSVILLE |
3301967 |
Water supply |
$33,419.25 | Department of Defence |
2015-10-01 |
PURE WATER |
738411 |
Building Repair Maintenance |
$32,868.00 | Department of Defence |
2012-07-06 |
C.B.D. MAINTENANCE SERVICES |
3293964 |
Construction Services |
$32,026.14 | Department of Defence |
2015-09-17 |
F K GARDNER & SONS PTY LTD |
393344 |
Construction of Ablution Block |
$31,994.60 | Department of Defence |
2011-02-17 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
3340841 |
Demountable office |
$31,916.50 | Department of Immigration and Border Protection |
2016-04-15 |
NT LINK PTY LTD |
3288085 |
D Coy and store room |
$31,424.12 | Department of Defence |
2015-07-21 |
L&A CONSTRUCTION LTD |
3350628 |
Supply & construction of 3 outhouses |
$30,974.90 | Department of Defence |
2016-05-09 |
WATER WALLY |
999971 |
Room rrenovation |
$30,837.40 | Department of Defence |
2012-09-06 |
ACDC ELECTRICAL & |
433322 |
Construct block offices and store rooms |
$30,528.30 | Department of Defence |
2011-06-16 |
RENOVATIONS PLUS (QLD) PTY LTD |
3605356 |
Supply of permanent structures |
$30,052.00 | Australian Federal Police |
2019-06-14 |
1st Place Building Services Pty Ltd |
2317611 |
INSTALLATION OF HIGH ALTITUDE TRAINING ROOM. |
$30,000.00 | Department of Defence |
2014-05-28 |
COASTAL SERVICES (AUST) PTY LTD |
1785771 |
INSTALLATION OF BUNDABERG FLOOD WARNING STATION |
$29,260.00 | Bureau of Meteorology |
2013-09-23 |
Prospect Environmental |
3382103 |
Construction of Working at Heights Tower for Naval Engineering trainees at HMAS CERBERUS |
$28,777.10 | Department of Defence |
2016-10-07 |
ALL LIFTING & SAFETY PTY LTD |
3721850 |
Norfolk Island Cemetery Bay Seawall Construction Pillars |
$27,853.00 | Department of Infrastructure, Transport, Regional Development and Communications |
2020-09-24 |
GP SERVICES |
464649 |
BUILDING UPGRADE |
$27,466.32 | Department of Defence |
2012-02-01 |
TRANSFIELD SERVICES (AUSTRALIA) |
3305336 |
Building and Construction Services |
$26,175.60 | Department of Defence |
2015-11-06 |
GEOFF HARBER |
3395946 |
Storage cover |
$25,000.00 | Department of Defence |
2016-11-07 |
TOTALSPAN IPSWICH |
2874182 |
Building Services |
$24,744.50 | Department of Defence |
2015-02-12 |
GEOFF HARBER |
3289025 |
EX. PUK PUK 2015 - PUMPING STATION |
$24,321.00 | Department of Defence |
2015-06-01 |
GENERAL PUMP COMPANY |
368178 |
Cloth Shade shelter - Inverbrackie |
$23,688.50 | Department of Immigration and Citizenship |
2011-01-07 |
SEYMOUR-SMITH PTY LTD |
3286643 |
Internal Works to Building |
$23,498.20 | Department of Defence |
2015-08-06 |
CVSG ASSET SERVICES PTY LTD |
3710298 |
Insulation and Ventilation - Container Facility Roof |
$22,702.90 | Department of Agriculture, Water and the Environment |
2020-08-13 |
F.H.R.C. PTY LTD aka Frank Hill Roofing Contractors |
361154 |
Cloth Shade Shelters |
$22,528.00 | Department of Immigration and Citizenship |
2011-01-07 |
SEYMOUR-SMITH PTY LTD |
3305331 |
Building and Construction Services |
$22,522.50 | Department of Defence |
2015-11-06 |
GEOFF HARBER |
2050501 |
CONSTRUCTION WORK |
$22,241.81 | Department of Defence |
2010-08-04 |
SPOTLESS P & F PTY LTD |
3301917 |
Building and Construction Services |
$21,935.10 | Department of Defence |
2015-10-20 |
DICK VERNONS CONSTRUCTIONS |
413682 |
Exercise Related Construction Ex Wallaby 11 |
$21,835.00 | Department of Defence |
2011-07-14 |
BARLOW'S EARTHMOVING |
2922952 |
Centenary Monument Works |
$21,473.10 | Department of Defence |
2015-03-02 |
BALL PLAQUES PTY LTD |
2844542 |
Centenary Monument Works |
$21,287.66 | Department of Defence |
2015-01-21 |
TRICORP ENTERPRISES PTY LTD |
459850 |
Upgrade equipment for berthing wharf |
$21,285.00 | Department of Defence |
2012-01-11 |
MITSUI & CO (AUST) LTD |
2620672 |
OR'S REBURBISHMENT PNG |
$20,915.90 | Department of Defence |
2014-09-18 |
TANGO BUILDERS & CONTRACTOR |
3303486 |
Food from Waterfront Foodworld |
$20,818.90 | Department of Defence |
2015-08-17 |
Waterfront Foodworld Li |
3395108 |
Storage cover |
$20,781.00 | Department of Defence |
2016-11-07 |
TOTALSPAN IPSWICH |
2188972 |
Government Network Services installation of Rear slide gate Sheppard street Hume |
$20,652.50 | Department of Finance |
2014-04-10 |
Dorma Australia Pty Ltd |
3701465 |
Building Works |
$20,570.00 | Department of Defence |
2020-05-01 |
NJS CONSTRUCTION SA PTY LTD FAMILY TRUST |
3558818 |
Rectification Works to Ramp adjacent to Reef HQ Fire Stair 5 |
$20,336.61 | Great Barrier Reef Marine Park Authority |
2018-10-31 |
Citibuild Pty Ltd |
2750111 |
Construction Services |
$20,314.91 | Department of Defence |
2014-12-05 |
NEW WAVE HOUSING & CONSTRUCTION |
1632461 |
Install Wall and associated works |
$20,139.80 | Department of Defence |
2013-07-19 |
CJC CONSTRUCTION SERVICES |
3303475 |
Fresh food required for MESS from Waterfront Foodworld |
$20,103.09 | Department of Defence |
2015-08-01 |
Waterfront Foodworld Lt |
3293930 |
MC Trust Account SGK |
$20,060.70 | Department of Defence |
2015-09-17 |
DORIC BENEFICIARIES TRUST ACCOUNT |
416443 |
refurbishment works to the fire station at RAAF Base TINDAL NT |
$19,945.04 | Department of Defence |
2011-07-21 |
THINC PROJECTS |
248153 |
CONTRACTOR SERVICES |
$19,800.00 | Department of Defence |
2009-12-02 |
PHILIP FLOOD |
248215 |
CONTRACTOR SERVICES |
$19,800.00 | Department of Defence |
2009-12-02 |
PHILIP FLOOD |
3302023 |
Building Acoustic Assessment |
$19,346.80 | Department of Defence |
2015-10-22 |
GHD PTY LTD |
3498019 |
Manufacture and install memorial at Richmond Base |
$18,711.00 | Department of Defence |
2018-04-03 |
KD STONEWORKS |
260977 |
Loading Dock BLD 727 |
$18,553.36 | Department of Defence |
2010-02-01 |
RENOVATIONS PLUS (QLD) PTY LTD |
97610 |
Installation of Shade Sail |
$18,528.40 | Department of Defence |
2008-06-17 |
KATHERINE CANVAS AND UPHOLSTERY |
1791681 |
CYCLONE FENCE AND AWNING |
$18,200.01 | Department of Defence |
2013-06-28 |
BRADSHAW CONTRACTING |
3160232 |
Building and Construction Services |
$17,904.70 | Department of Defence |
2015-06-02 |
GEOFF HARBER |
3303922 |
Building and Construction Services |
$17,837.60 | Department of Defence |
2015-10-28 |
DICK VERNONS CONSTRUCTIONS |
423630 |
2 X STEEL FABRICATED MILITARY TARGETS |
$17,674.80 | Department of Defence |
2011-08-10 |
KOKODA INDUSTRIES |
3296613 |
Toilet partitions part 3 of 3 |
$17,097.80 | Department of Defence |
2015-09-09 |
STEEL INDUSTRIES LTD |
3505154 |
Chainwire fencing and gates |
$16,613.30 | Department of Defence |
2018-04-26 |
EVANS FENCING TOOWOOMBA |
353145 |
COST BENEFIT ANALYSIS |
$16,500.00 | Department of Defence |
2010-12-03 |
UNIQUEST PTY LTD |
456636 |
RETENTION PAYMENT - APOD DINING |
$16,281.65 | Department of Defence |
2011-09-30 |
RMS ENGINEERING & CONSTRUCTION |
2404271 |
PURCHASE OF BLOCKWORK TO CONSTRUCT GRANADE RANGE |
$16,071.51 | Department of Defence |
2014-06-13 |
Ground Up Building Pro |
2140701 |
AAD Hazardous goods store - Revision a |
$15,939.00 | Department of the Environment - Australian Antarctic Division |
2014-03-11 |
RCR Haden Pty Ltd |
3313055 |
Building and Construction Services |
$15,875.20 | Department of Defence |
2015-12-07 |
GEOFF HARBER |
340552 |
Construction of Magnetometer vaults |
$15,740.00 | Bureau of Meteorology |
2010-09-23 |
J. W. & L. E. Webster |
2182981 |
Cycle Shelter installation |
$15,573.00 | Department of Defence |
2014-04-10 |
RON DONALDSON |
3282159 |
EX PUK PUK 2015 - Wall framing doors and jambs |
$15,467.70 | Department of Defence |
2015-07-17 |
PAL STEEL STUD WELDING PTY LTD |
3505650 |
Chainwire fencing and gates |
$15,400.00 | Department of Defence |
2018-05-14 |
HILLS FENCING PTY LTD |
1017761 |
Erection of Shade Sails |
$15,224.00 | Department of Defence |
2012-09-19 |
STINGRAY SHADE & VINYL |
3326048 |
Timber |
$14,913.87 | Department of Defence |
2015-12-01 |
BOOTLE TIMBER PTY LTD |
382267 |
Repairs / refurbishment to 3 only ISO 20 FT containers, including upgrade of electricals. |
$14,669.51 | Department of Defence |
2011-04-11 |
CORAL SEA CONTAINERS |
186300 |
PROFESSIONAL SERVICES |
$14,575.00 | Department of Defence |
2009-05-13 |
HAY GROUP PTY LTD |
3416483 |
Repair to Ventilation System in Servicing Pit at 2 Cavalry Regiment Workshop |
$14,410.00 | Department of Defence |
2017-04-06 |
MORRISON CIVIL WORKS PTY LTD |
3306664 |
Building and construction services |
$14,041.50 | Department of Defence |
2015-11-10 |
GEOFF HARBER |
3279373 |
Construction services |
$13,992.00 | Attorney-General's Department |
2015-07-14 |
Affinity Construction |
2320891 |
Security Fence Section Replacement |
$13,451.00 | Department of Defence |
2014-06-04 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
3298348 |
Fresh food for the camp mess |
$13,298.51 | Department of Defence |
2015-09-08 |
Waterfront Foodworld Li |
3297743 |
A 7.2 metres X 6.5 metres Colorbond Pergola |
$12,945.00 | Department of Immigration and Border Protection |
2015-09-23 |
PERGOLAS PLUS OUTDOOR LIVING |
2687181 |
Road base materials |
$12,888.94 | Department of Defence |
2014-09-12 |
EASTPAC LIMITED |
3296852 |
EX -PUK PUK for gravel for PNG OBS CSE |
$12,527.21 | Department of Defence |
2015-08-29 |
Monier Limited - Sales |
88372 |
Reimbursement of Rent - Elphinstone Close |
$12,500.00 | Defence Materiel Organisation |
2008-05-06 |
DEPARTMENT OF DEFENCE |
341541 |
LIGHTNING PROTECTION SYSTEM MAID'S QUARTERS |
$12,436.83 | Department of Defence |
2010-10-13 |
BRIGHTWAY ENGINEERING |
3294006 |
EX PUK PUK 2015 - fresh food |
$12,392.38 | Department of Defence |
2015-08-01 |
Waterfront Foodworld Lt |
159696 |
security office relocation |
$12,386.00 | Department of the Environment, Water, Heritage and the Arts |
2008-11-17 |
TAC Pacific Pty Ltd |
474481 |
Construction of outdoor shelter as an extension to existing building. |
$12,078.00 | Department of Defence |
2012-03-09 |
TENISON BUILDING PTY LTD |
349687 |
Minor Works - Repair of Memorial DNSDC Moorebank |
$12,045.00 | Department of Defence |
2010-11-19 |
R. S. DAY & SONS |
1986761 |
Supply and install fence to compound |
$11,827.20 | Department of Defence |
2013-04-04 |
DOYLE PLANT HIRE P/L |
3285385 |
EX. PUK PUK 2015 - WATER TANKS |
$11,356.07 | Department of Defence |
2015-06-27 |
TRADLINK PLMBG CNTRS |
3293997 |
Fresh food required for camp MESS |
$11,353.78 | Department of Defence |
2015-09-07 |
Waterfront Foodworld Lt |
3292711 |
Blocklaying course from QLD North TAFE |
$11,292.00 | Department of Defence |
2015-07-27 |
BARRIER REEF INSTITU |
3298346 |
Fresh food for the mess |
$11,116.73 | Department of Defence |
2015-09-08 |
Waterfront Foodworld Li |
3430005 |
Repair to Ventilation System in Servicing Pit at 2 Cavalry Regiment Workshop |
$11,110.00 | Department of Defence |
2017-06-07 |
MORRISON CIVIL WORKS PTY LTD |
3286742 |
Hire of facilities |
$11,000.00 | Department of Defence |
2015-08-06 |
HISTORICAL AIRCRAFT RESTORATION SOC |
438624 |
Reactive maintenance to maintain infrastructure and assets within Tasmania in a suitable condition |
$11,000.00 | Department of Defence |
2011-10-13 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
1085132 |
Fencing compound |
$10,958.20 | Department of Defence |
2012-11-28 |
DOYLE PLANT HIRE PTY LTD |
3396898 |
Pipe spool piece & wall penetration |
$10,711.80 | Department of Defence |
2016-12-20 |
G & B PATERNOSTER PTY LTD |
314725 |
ASBESTOS REMOVAL WORKS CABARLAH |
$10,672.19 | Department of Defence |
2010-06-28 |
SPOTLESS SVCS AUST SQLD TRUST |
407043 |
hire conference facilities |
$10,415.02 | Department of Defence |
2011-03-18 |
CANBERRA INTERNATIONAL AIRPORT PTY |
269559 |
Improvement of Police Station |
$10,284.31 | Australian Federal Police |
2010-03-10 |
Timkumba Holdings Ltd |
754951 |
Building Repair Maintenance |
$10,230.00 | Department of Defence |
2012-07-19 |
C.B.D. MAINTENANCE SERVICES |
3288086 |
Civil works for transport yard |
$10,117.11 | Department of Defence |
2015-07-21 |
L&A CONSTRUCTION LTD |
3289021 |
LOUVERS FOR DELTA COY HEADQUATERS |
$10,000.00 | Department of Defence |
2015-06-01 |
WELL HUNG GLASS & ALUM |
3289024 |
EX PUK PUK 2015 - LOUVERS |
$10,000.00 | Department of Defence |
2015-06-01 |
WELL HUNG GLASS & ALUM |
3289022 |
LOUVERS FOR DELTA COY HEADQUATERS |
$10,000.00 | Department of Defence |
2015-06-01 |
WELL HUNG GLASS & ALUM |
3289023 |
LOUVERS FOR DELTA COY HEADQUATERS |
$10,000.00 | Department of Defence |
2015-06-01 |
WELL HUNG GLASS & ALUM |