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    • Permanent structures (30220000)

    Grandparent Category: 30000000 Structures and Building and Construction and Manufacturing Components and Supplies

    221 contracts, total value $198,921,387.99
    Consultancies: 3 contracts, 1.36%
    Procurement methods: Open 25 contracts, 11.31%, Open via SON 3 contracts, 1.36%, Prequalified 44 contracts, 19.91%, limited 149 contracts, 67.42%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Property Services Coordinated Procurement to the Commonwealth of Australia 1 $1,195,700.00
    Provision of Facilities Maintenance Services to the Australian... 4 $259,117.61

    Suppliers

    Supplier Contracts Count Total Contract Value
    Trust Company Limited 1 $74,553,256.00
    DORIC BENEFICIARIES TRUST ACCOUNT 8 $48,762,126.02
    ST HILLIERS PROPERTY PTY LIMITED 4 $11,066,000.00
    F K GARDNER & SONS PTY LTD 5 $11,042,267.15
    HORNIBROOK NGI LIMITED 1 $7,821,250.82
    SPOTLESS P & F PTY LTD 4 $7,149,139.54
    WATER CORPORATION 1 $3,482,318.60
    POINT PROJECT MANAGEMENT 2 $3,386,943.73
    WATPAC CONSTRUCTION PTY LTD 1 $3,381,400.00
    CANBERRA HORTICULTURE 2 $2,468,249.24
    DICK VERNONS CONSTRUCTIONS 8 $2,354,049.76
    LAND DEVELOPMENT CORPORATION 1 $2,200,000.00
    GATEWAY CONSTRUCTIONS PTY LTD 1 $1,790,605.71
    Loxam Developments Pty Ltd 1 $1,403,468.00
    SPOTLESS SVCS AUST SQLD TRUST 2 $1,243,623.20
    Jones Lang LaSalle (ACT) Pty Ltd 1 $1,195,700.00
    THE TRUSTEE FOR BEAVER INDUSTRYUNIT 1 $1,160,000.00
    V2R PROJECTS PTY LTD 4 $915,356.34
    Junstamp Pty Ltd 1 $857,107.00
    DEFENCE MAINTENANCE MANAGEMENT 3 $801,093.99
    First Choice Conveyancing 1 $783,829.51
    Red Sea Housing Company PNG Limited 1 $783,788.26
    SPOTLESS DEFENCE SERVICES PTY LT 2 $597,102.00
    THALES AUSTRALIA 3 $586,267.59
    NEW WAVE HOUSING & CONSTRUCTION 2 $521,465.77
    GEORGIOU GROUP PTY LTD 1 $452,984.85
    COMPASS GROUP (AUSTRALIA) PTY LTD 5 $451,445.70
    Australian Property Institute Ltd 1 $423,278.00
    RAYTHEON AUSTRALIA PTY LTD 2 $391,503.20
    ACT STEELWORKS PTY LTD 1 $325,190.80
    BAE SYSTEMS AUST LTD - CONTRACTORS 2 $319,519.48
    JAWCON PTY LTD 2 $270,105.00
    GEOFF HARBER 7 $259,837.60
    Haden Engineering 4 $259,117.61
    CIVIL PLUS CONSTRUCTIONS 1 $238,241.30
    DEPARTMENT OF DEFENCE 3 $235,554.59
    RENOVATIONS PLUS (QLD) PTY LTD 3 $184,398.16
    CPB CONTRACTORS PTY LIMITED 1 $180,985.78
    AKAUNTAN NEGARA MALAYSIA-MINDEF-T 1 $171,519.01
    MEGGITT TRAINING SYSTEMS AUSTRALIA 4 $166,275.58
    Sea Box International Pty Ltd 1 $165,000.00
    AIRSIDE PROJECTS PTY. LTD. 2 $154,046.48
    ZENTNER SHIPPING PTY LTD 1 $145,891.37
    BOEING DEFENCE AUSTRALIA LTD 2 $142,978.53
    CORNERSTONE CONSTRUCTIONS 1 $135,630.00
    GP SERVICES 2 $127,226.00
    THE SOLOMON FAMILY TRUST 1 $125,000.00
    AUSTRALIAN RADIO TOWERS PTY LTD 1 $123,357.40
    TRICORP ENTERPRISES PTY LTD 3 $111,919.52
    ZAKNIC PAGANO CONSTRUCTIONS P/L 1 $108,770.20
    T. WRAFTER & SONS PTY LTD 2 $98,571.00
    STODDART MANUFACTURING 1 $82,865.52
    L&A CONSTRUCTION LTD 3 $80,743.06
    Oldco Sales Pty Ltd 1 $77,495.00
    ABLE INDUSTRIES ENGINEERING PTY LTD 1 $75,803.20
    DOYLE PLANT HIRE PTY LTD 3 $74,160.90
    Westfield Ltd 1 $73,774.00
    AFFINITY CONSTRUCTIONS (AUST) PTY L 1 $71,285.50
    PATTEMORE CONSTRUCTIONS 1 $69,531.00
    TRANSFIELD SERVICES 2 $67,783.52
    TERCEL INTERNATIONAL (AUSTRALIA) PTY LTD 1 $61,842.00
    WOTSO WORKSPACE PTY LIMITED 1 $59,853.20
    COCOS (KEELING) ISLANDS SHIRE 1 $59,200.00
    EASY LIVING PLATFORM LIFTS 1 $56,809.50
    ISIS Group Australia Pty Limited 1 $54,664.50
    LEISURE POOLS 1 $50,000.00
    Built Pty Ltd 1 $47,735.40
    SEYMOUR-SMITH PTY LTD 2 $46,216.50
    TOTALSPAN IPSWICH 2 $45,781.00
    Waterfront Foodworld Li 3 $45,234.14
    STOCKWORX PTY LTD 1 $44,440.00
    TRANSPORTABLE SHADE SHEDS PTY LTD 1 $44,200.00
    Cook Islands Police Force 1 $43,919.23
    Waterfront Foodworld Lt 3 $43,849.25
    JDM CONCRETE PTY LTD 1 $43,758.00
    C.B.D. MAINTENANCE SERVICES 2 $43,098.00
    SOUTHERN CROSS PUMPS LIMITED 1 $43,008.08
    GRAFITTI SIGNS LIMITED 1 $42,760.92
    CRESTWARE INDUSTRIES 1 $41,280.80
    AUSTRALIAN COMMERCIAL MARINE 1 $40,704.40
    WELL HUNG GLASS & ALUM 4 $40,000.00
    PHILIP FLOOD 2 $39,600.00
    COMPETITIVE GARAGES & PATIOS 1 $37,626.00
    COX ASSET SERVICES 1 $35,860.00
    EAS TOOLCRAFT PTY LTD 1 $35,552.00
    BIDVEST TOWNSVILLE 1 $34,819.25
    PURE WATER 1 $33,419.25
    NT LINK PTY LTD 1 $31,916.50
    WATER WALLY 1 $30,974.90
    ACDC ELECTRICAL & 1 $30,837.40
    1st Place Building Services Pty Ltd 1 $30,052.00
    COASTAL SERVICES (AUST) PTY LTD 1 $30,000.00
    Prospect Environmental 1 $29,260.00
    ALL LIFTING & SAFETY PTY LTD 1 $28,777.10
    MORRISON CIVIL WORKS PTY LTD 2 $25,520.00
    GENERAL PUMP COMPANY 1 $24,321.00
    CVSG ASSET SERVICES PTY LTD 1 $23,498.20
    F.H.R.C. PTY LTD aka Frank Hill Roofing Contractors 1 $22,702.90
    BARLOW'S EARTHMOVING 1 $21,835.00
    BALL PLAQUES PTY LTD 1 $21,473.10
    MITSUI & CO (AUST) LTD 1 $21,285.00
    TANGO BUILDERS & CONTRACTOR 1 $20,915.90
    Dorma Australia Pty Ltd 1 $20,652.50
    NJS CONSTRUCTION SA PTY LTD FAMILY TRUST 1 $20,570.00
    Citibuild Pty Ltd 1 $20,336.61
    CJC CONSTRUCTION SERVICES 1 $20,139.80
    THINC PROJECTS 1 $19,945.04
    GHD PTY LTD 1 $19,346.80
    KD STONEWORKS 1 $18,711.00
    KATHERINE CANVAS AND UPHOLSTERY 1 $18,528.40
    BRADSHAW CONTRACTING 1 $18,200.01
    KOKODA INDUSTRIES 1 $17,674.80
    STEEL INDUSTRIES LTD 1 $17,097.80
    EVANS FENCING TOOWOOMBA 1 $16,613.30
    UNIQUEST PTY LTD 1 $16,500.00
    RMS ENGINEERING & CONSTRUCTION 1 $16,281.65
    Ground Up Building Pro 1 $16,071.51
    J. W. & L. E. Webster 1 $15,740.00
    RON DONALDSON 1 $15,573.00
    PAL STEEL STUD WELDING PTY LTD 1 $15,467.70
    HILLS FENCING PTY LTD 1 $15,400.00
    STINGRAY SHADE & VINYL 1 $15,224.00
    BOOTLE TIMBER PTY LTD 1 $14,913.87
    CORAL SEA CONTAINERS 1 $14,669.51
    HAY GROUP PTY LTD 1 $14,575.00
    Affinity Construction 1 $13,992.00
    PERGOLAS PLUS OUTDOOR LIVING 1 $12,945.00
    EASTPAC LIMITED 1 $12,888.94
    Monier Limited - Sales 1 $12,527.21
    BRIGHTWAY ENGINEERING 1 $12,436.83
    TAC Pacific Pty Ltd 1 $12,386.00
    TENISON BUILDING PTY LTD 1 $12,078.00
    R. S. DAY & SONS 1 $12,045.00
    TRADLINK PLMBG CNTRS 1 $11,356.07
    BARRIER REEF INSTITU 1 $11,292.00
    HISTORICAL AIRCRAFT RESTORATION SOC 1 $11,000.00
    G & B PATERNOSTER PTY LTD 1 $10,711.80
    CANBERRA INTERNATIONAL AIRPORT PTY 1 $10,415.02
    Timkumba Holdings Ltd 1 $10,284.31

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 162 $100,586,334.79
    Department of Veterans' Affairs 4 $75,907,415.00
    Department of Immigration and Border Protection 3 $7,866,112.32
    Department of Regional Australia, Regional Development and Local Government 2 $4,642,318.60
    National Capital Authority 2 $2,468,249.24
    CSIRO 1 $1,403,468.00
    Defence Materiel Organisation 12 $1,261,770.06
    NDIS Quality and Safeguards Commission 1 $1,195,700.00
    Australian Federal Police 7 $1,165,203.30
    Bureau of Meteorology 3 $828,829.51
    Royal Australian Mint 1 $325,190.80
    Department of Regional Australia, Local Government, Arts and Sport 2 $270,891.37
    Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2 $206,157.63
    Department of Agriculture 2 $154,046.48
    Department of Infrastructure, Transport, Regional Development and Communications 2 $127,226.00
    Australian Signals Directorate 1 $71,285.50
    Department of Finance 2 $68,387.90
    Department of Agriculture, Water and the Environment 2 $66,460.90
    Department of Infrastructure, Transport, Cities and Regional Development 1 $59,200.00
    Federal Court of Australia 1 $56,809.50
    Department of the Environment - Australian Antarctic Division 2 $52,959.98
    Department of Immigration and Citizenship 2 $46,216.50
    Department of Infrastructure and Regional Development 1 $44,440.00
    Great Barrier Reef Marine Park Authority 1 $20,336.61
    Attorney-General's Department 1 $13,992.00
    Department of the Environment, Water, Heritage and the Arts 1 $12,386.00

    Contracts

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

    AAD Hazardous goods store - Revision a

    		 $15,939.00Department of the Environment - Australian Antarctic Division 2014-03-11 RCR Haden Pty Ltd
    3313055 Building and Construction Services $15,875.20Department of Defence 2015-12-07 GEOFF HARBER
    340552 Construction of Magnetometer vaults $15,740.00Bureau of Meteorology 2010-09-23 J. W. & L. E. Webster
    2182981 Cycle Shelter installation $15,573.00Department of Defence 2014-04-10 RON DONALDSON
    3282159 EX PUK PUK 2015 - Wall framing doors and jambs $15,467.70Department of Defence 2015-07-17 PAL STEEL STUD WELDING PTY LTD
    3505650 Chainwire fencing and gates $15,400.00Department of Defence 2018-05-14 HILLS FENCING PTY LTD
    1017761 Erection of Shade Sails $15,224.00Department of Defence 2012-09-19 STINGRAY SHADE & VINYL
    3326048 Timber $14,913.87Department of Defence 2015-12-01 BOOTLE TIMBER PTY LTD
    382267 Repairs / refurbishment to 3 only ISO 20 FT containers, including upgrade of electricals. $14,669.51Department of Defence 2011-04-11 CORAL SEA CONTAINERS
    186300 PROFESSIONAL SERVICES $14,575.00Department of Defence 2009-05-13 HAY GROUP PTY LTD
    3416483 Repair to Ventilation System in Servicing Pit at 2 Cavalry Regiment Workshop $14,410.00Department of Defence 2017-04-06 MORRISON CIVIL WORKS PTY LTD
    3306664 Building and construction services $14,041.50Department of Defence 2015-11-10 GEOFF HARBER
    3279373 Construction services $13,992.00Attorney-General's Department 2015-07-14 Affinity Construction
    2320891 Security Fence Section Replacement $13,451.00Department of Defence 2014-06-04 COMPASS GROUP (AUSTRALIA) PTY LTD
    3298348 Fresh food for the camp mess $13,298.51Department of Defence 2015-09-08 Waterfront Foodworld Li
    3297743 A 7.2 metres X 6.5 metres Colorbond Pergola $12,945.00Department of Immigration and Border Protection 2015-09-23 PERGOLAS PLUS OUTDOOR LIVING
    2687181 Road base materials $12,888.94Department of Defence 2014-09-12 EASTPAC LIMITED
    3296852 EX -PUK PUK for gravel for PNG OBS CSE $12,527.21Department of Defence 2015-08-29 Monier Limited - Sales
    88372 Reimbursement of Rent - Elphinstone Close $12,500.00Defence Materiel Organisation 2008-05-06 DEPARTMENT OF DEFENCE
    341541 LIGHTNING PROTECTION SYSTEM MAID'S QUARTERS $12,436.83Department of Defence 2010-10-13 BRIGHTWAY ENGINEERING
    3294006 EX PUK PUK 2015 - fresh food $12,392.38Department of Defence 2015-08-01 Waterfront Foodworld Lt
    159696 security office relocation $12,386.00Department 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. $12,078.00Department of Defence 2012-03-09 TENISON BUILDING PTY LTD
    349687 Minor Works - Repair of Memorial DNSDC Moorebank $12,045.00Department of Defence 2010-11-19 R. S. DAY & SONS
    1986761 Supply and install fence to compound $11,827.20Department of Defence 2013-04-04 DOYLE PLANT HIRE P/L
    3285385 EX. PUK PUK 2015 - WATER TANKS $11,356.07Department of Defence 2015-06-27 TRADLINK PLMBG CNTRS
    3293997 Fresh food required for camp MESS $11,353.78Department of Defence 2015-09-07 Waterfront Foodworld Lt
    3292711 Blocklaying course from QLD North TAFE $11,292.00Department of Defence 2015-07-27 BARRIER REEF INSTITU
    3298346 Fresh food for the mess $11,116.73Department of Defence 2015-09-08 Waterfront Foodworld Li
    3430005 Repair to Ventilation System in Servicing Pit at 2 Cavalry Regiment Workshop $11,110.00Department of Defence 2017-06-07 MORRISON CIVIL WORKS PTY LTD
    3286742 Hire of facilities $11,000.00Department of Defence 2015-08-06 HISTORICAL AIRCRAFT RESTORATION SOC
    438624 Reactive maintenance to maintain infrastructure and assets within Tasmania in a suitable condition $11,000.00Department of Defence 2011-10-13 COMPASS GROUP (AUSTRALIA) PTY LTD
    1085132 Fencing compound $10,958.20Department of Defence 2012-11-28 DOYLE PLANT HIRE PTY LTD
    3396898 Pipe spool piece & wall penetration $10,711.80Department of Defence 2016-12-20 G & B PATERNOSTER PTY LTD
    314725 ASBESTOS REMOVAL WORKS CABARLAH $10,672.19Department of Defence 2010-06-28 SPOTLESS SVCS AUST SQLD TRUST
    407043 hire conference facilities $10,415.02Department of Defence 2011-03-18 CANBERRA INTERNATIONAL AIRPORT PTY
    269559 Improvement of Police Station $10,284.31Australian Federal Police 2010-03-10 Timkumba Holdings Ltd
    754951 Building Repair Maintenance $10,230.00Department of Defence 2012-07-19 C.B.D. MAINTENANCE SERVICES
    3288086 Civil works for transport yard $10,117.11Department of Defence 2015-07-21 L&A CONSTRUCTION LTD
    3289021 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
    3289024 EX PUK PUK 2015 - LOUVERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
    3289022 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
    3289023 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM