Open 19 contracts, 21.59%, Open via SON 1 contracts, 1.14%, Prequalified 30 contracts, 34.09%, limited 38 contracts, 43.18%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
107453 |
Provision of property related financial services |
$5,331,000.00 | Civil Aviation Safety Authority |
2008-07-01 |
LPC Australia |
85283 |
Property Operating Expenses - Jan 2008 Ref No: 1054024 |
$1,273,702.42 | Australian Industrial Registry |
2007-12-21 |
UNITED GROUP |
70734 |
Property Services |
$1,254,323.01 | Workplace Authority |
2007-12-12 |
United Group Services |
229391 |
Property Operating Expenses - Sept 2009 Ref No: 1054024 |
$1,211,450.54 | Fair Work Australia |
2009-09-18 |
UNITED GROUP |
220994 |
Property Operating Expenses - August 09 Reference No: 1054024 Client: 610 |
$1,203,204.92 | Fair Work Australia |
2009-08-21 |
UNITED GROUP |
210715 |
Property Operating Expenses - July 2009 |
$1,187,501.05 | Fair Work Australia |
2009-07-22 |
UNITED GROUP |
140326 |
Property Operating Expenses - Sept 2008 |
$1,170,236.19 | Australian Industrial Registry |
2008-08-20 |
UNITED GROUP |
140265 |
Property Operating Expenses - Nov 2008 Client No: AIRC |
$1,149,008.13 | Australian Industrial Registry |
2008-11-12 |
UNITED GROUP |
168299 |
Property Operating Expenses - Feb 2009 Account No: AIR |
$1,118,310.76 | Australian Industrial Registry |
2009-02-20 |
UNITED GROUP |
189147 |
Property Operating Expenses - May 09 Account No: (AIR-Client610) |
$1,114,811.24 | Australian Industrial Registry |
2009-05-20 |
UNITED GROUP |
168889 |
Property Operating Expenses - March 2009 Account No: AIR |
$1,089,153.24 | Australian Industrial Registry |
2009-03-23 |
UNITED GROUP |
146690 |
Property Operating Expenses - Dec 2008 Account: AIR |
$1,084,787.56 | Australian Industrial Registry |
2008-12-08 |
UNITED GROUP |
176581 |
Property Operating Expenses - April 2009 Account No: AIR |
$1,081,810.65 | Australian Industrial Registry |
2009-04-20 |
UNITED GROUP |
152655 |
Property Operating Expenses - January 20 Account: AIR |
$1,080,151.11 | Australian Industrial Registry |
2009-01-20 |
UNITED GROUP |
140324 |
Property Operating Expenses - Oct 2008 Client No: AIR |
$1,078,374.91 | Australian Industrial Registry |
2008-10-22 |
UNITED GROUP |
140325 |
Property Operating Expenses - Sep 2008 |
$1,069,705.72 | Australian Industrial Registry |
2008-09-28 |
UNITED GROUP |
107573 |
Property Operating Expenses - July 2008 Account No: AIR |
$1,063,163.36 | Australian Industrial Registry |
2008-07-28 |
UNITED GROUP |
95384 |
Property Operating Expenses - Jun 2008 Account No: AIR |
$1,029,809.56 | Australian Industrial Registry |
2008-06-24 |
UNITED GROUP |
85285 |
Property Operating Expenses - March 2008 Client No: AIR |
$1,015,770.19 | Australian Industrial Registry |
2008-02-22 |
UNITED GROUP |
85284 |
Property Operating Expense - FEB 2008 |
$1,014,512.70 | Australian Industrial Registry |
2008-01-29 |
UNITED GROUP |
85286 |
Property Operating Expenses - Apr 2008 Client No: AIR |
$1,007,571.43 | Australian Industrial Registry |
2008-03-25 |
UNITED GROUP |
85287 |
Property Operating Expenses - MAY 2008 |
$1,007,195.21 | Australian Industrial Registry |
2008-04-23 |
UNITED GROUP |
85282 |
Property Operating Expenses - DEC 2007 Ref No: 1054024 |
$1,004,170.54 | Australian Industrial Registry |
2007-11-23 |
UNITED GROUP |
85281 |
Property Operating Expenses - NOV 2007 Ref No: 1054024 |
$977,611.92 | Australian Industrial Registry |
2007-10-26 |
UNITED GROUP |
85280 |
Property Operating Expenses - OCT 2007 Ref No: 1054024 |
$976,148.70 | Australian Industrial Registry |
2007-09-25 |
UNITED GROUP |
85279 |
Property Operating Expenses - AUG 07 |
$975,381.76 | Australian Industrial Registry |
2007-09-05 |
UNITED GROUP |
85278 |
Property services July 07 |
$970,357.50 | Australian Industrial Registry |
2007-07-24 |
UNITED GROUP |
87652 |
Property Operating Expense - Jun 2008 Client No: AIR |
$958,732.38 | Australian Industrial Registry |
2008-05-26 |
UNITED GROUP |
161767 |
Head Contract Fitout Project - Parramatta |
$459,335.18 | Office of the Director of Public Prosecutions |
2008-05-28 |
KSA Projects Pty Ltd |
241339 |
Property Operating expenses for November 2009 |
$306,670.36 | Office of the Australian Building and Construction Commissioner (ABCC) |
2009-11-01 |
United Group Ltd |
68816 |
Property Fitout - Saraton, Canberra |
$191,000.00 | Workplace Authority |
2008-01-10 |
Interiors Australia Pty Ltd |
85241 |
SA service and accom fees Apr-Jun 07 |
$151,025.05 | Australian Industrial Registry |
2007-07-18 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
90367 |
Computer room relocation and cabling upgrade in Perth Office |
$120,831.26 | Australian Industrial Registry |
2007-12-12 |
Datatel Communications |
242869 |
Lease for the Division of Dickson |
$119,000.00 | Australian Electoral Commission |
2010-05-15 |
Strathpine Shopping Centre Pty Ltd |
85242 |
Property Fee: Jul 2007 - Sep 2007 Other Agreed Items: Jul 2007 - Sep 2007 |
$99,550.00 | Australian Industrial Registry |
2007-11-22 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
107568 |
Property Fee: Apr 2008 - Jun 2008 Other Agreed Items: Apr 2008 - Jun 2008 |
$99,550.00 | Australian Industrial Registry |
2008-07-30 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
85244 |
Property Fee: Jan 2008- Mar 2008 Other Agreed Items: Jan 2008 - Mar 2008 |
$99,550.00 | Australian Industrial Registry |
2008-05-02 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
140281 |
Property Fee: July 2008 - September 2008 Other Agreed Items: July 2008 - Sep 2008 |
$99,550.00 | Australian Industrial Registry |
2008-10-30 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
85243 |
Property Fee: Oct - Dec 2007 Other Agreed Items: Oct - Dec 2007 |
$99,550.00 | Australian Industrial Registry |
2008-01-29 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
236792 |
Cousil Rates for Taralgon-0 |
$94,179.60 | Australian Securities and Investments Commission |
2009-07-01 |
latrobe city council |
250734 |
Property outgoings - property lease, repairs and maitenance. |
$91,067.86 | National Water Commission |
2009-07-01 |
United KFPW |
186574 |
Property Portfolio Review |
$79,729.10 | Australian Communications and Media Authority (ACMA) |
2009-02-11 |
Ernst and Young |
124638 |
Port Vila Fitout |
$74,055.03 | Department of Foreign Affairs and Trade - Australian Aid Program |
2008-05-01 |
Department of Foreign Affairs & Trade |
47359 |
Honeywell, Maintenance services |
$73,985.64 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2007-07-01 |
Honeywell |
50400 |
Property Management Services |
$65,000.00 | Department of the Prime Minister and Cabinet |
2007-07-01 |
UNITED GROUP SERVICES PTY LTD |
231318 |
Darwin Cascom Office - Make Good Works |
$57,301.97 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-08-25 |
ISIS Projects Pty Ltd |
107189 |
Perth Office Make Good works |
$41,932.00 | Civil Aviation Safety Authority |
2008-06-07 |
Colliers International (WA) - KLM Group |
59061 |
Lease negotiation services - Brisbane Head Office |
$33,000.00 | Civil Aviation Safety Authority |
2008-01-15 |
Mallesons Stephen Jaques Solicitors - ACT |
145604 |
Property services. |
$23,086.80 | Australian Securities and Investments Commission |
2008-10-29 |
Elite Office Environments |
140345 |
Reimb MOU - secondment (27-30/06/08) Customer No: 205191 |
$20,933.00 | Australian Industrial Registry |
2008-08-22 |
AUSTRALIAN FAIR PAY COMMISSION |
140344 |
Reimb MOU - secondment (27-30/06/08) Customer No: 205191 |
$20,933.00 | Australian Industrial Registry |
2008-08-22 |
AUSTRALIAN FAIR PAY COMMISSION |
184045 |
Property Fee October 2008 - December 08 |
$20,614.00 | Australian Industrial Registry |
2009-04-17 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
107194 |
Additional Security Devices |
$20,400.00 | Civil Aviation Safety Authority |
2008-06-01 |
Chubb Electronic Security Pty Ltd |
227454 |
Airconditioning Units |
$17,303.00 | Australian Communications and Media Authority (ACMA) |
2009-08-31 |
Finn Air Pty Ltd |
168296 |
Professional Architectural Services AIRC - Adelaide Level 6 Riverside |
$16,803.60 | Australian Industrial Registry |
2009-01-22 |
DARYL JACKSON PTY LTD |
90003 |
Extension of CN50400 |
$16,250.00 | Department of the Prime Minister and Cabinet |
2008-07-01 |
United Group Services Pty Ltd |
242503 |
Upgrade of lift interior of D module at Tuggeranong Office Park |
$13,860.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-11-23 |
KONE ELEVATORS PTY LTD |
107581 |
Mechancial and Engineering Design for the Reconfiguration OAR and SMGD offices |
$13,200.00 | Civil Aviation Safety Authority |
2008-07-28 |
Coffee Environments Pty Ltd |
194799 |
Minor Office Alterations Brisbane |
$12,628.00 | Australian Communications and Media Authority (ACMA) |
2009-04-01 |
Archway Commercial Interiors |
150864 |
National Portfolio MGMT for January 2009 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2009-01-13 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
85291 |
National portfolio MGMT for Sept 07 Acc: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-08-29 |
UNITED KFPW PTY LTD |
85292 |
National Portfolio MGMT - October 2007 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-09-28 |
UNITED KFPW PTY LTD |
85293 |
National Portfolio MGMT - November 2007 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-10-23 |
UNITED KFPW PTY LTD |
85294 |
National Portfolio MGMT - December 2007 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-11-30 |
UNITED KFPW PTY LTD |
85295 |
National Portfolio MGMT - January 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-12-19 |
UNITED KFPW PTY LTD |
85296 |
National Portfolio MGMT - February 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-01-31 |
UNITED KFPW PTY LTD |
85297 |
National Portfolio MGMT - March 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-02-22 |
UNITED KFPW PTY LTD |
85298 |
National Portfolio MGMT - April 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-03-28 |
UNITED KFPW PTY LTD |
85299 |
National Portfolio MGMT - May 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-05-05 |
UNITED KFPW PTY LTD |
95385 |
National Portfolio MGMT - June 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-06-26 |
UNITED KFPW PTY LTD |
140263 |
National Portfolio MGMT - November 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-12-01 |
UNITED KFPW PTY LTD |
140303 |
National Portfolio MGMT - September 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-10-01 |
UNITED KFPW PTY LTD |
140304 |
National Portfolio MGMT - August 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-09-01 |
UNITED KFPW PTY LTD |
140327 |
National Portfolio MGMT - October 2008 |
$12,142.16 | Australian Industrial Registry |
2008-11-01 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
250774 |
National Portfolio MGMT - Dec 2009 |
$12,142.16 | Fair Work Australia |
2009-12-01 |
United Group Services Pty Ltd |
85289 |
National Portfolio MGMT - July 2007 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-07-09 |
UNITED KFPW PTY LTD |
85290 |
National Portfolio MGMT Aug 07 Acc: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-08-06 |
UNITED KFPW PTY LTD |
146691 |
National Portfolio MGMT for December 08 |
$12,142.16 | Australian Industrial Registry |
2008-12-09 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
176582 |
National Portfolio Management - April 09 |
$12,142.16 | Australian Industrial Registry |
2009-04-20 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
185648 |
National Portfolio MGMT - May 2009 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2009-05-18 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
197495 |
National Portfolio MGMT - June 2009 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2009-07-01 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
220995 |
National Portfolio MGMT - August 09 Account No; 1065718 |
$12,142.16 | Fair Work Australia |
2009-08-20 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
107450 |
Installation of disability access doors - Perth Office |
$11,880.00 | Civil Aviation Safety Authority |
2008-07-11 |
KLM Group Limited |
59055 |
Lease survey plan fee |
$11,000.00 | Civil Aviation Safety Authority |
2007-12-21 |
OPUS Capital Limited |
250978 |
Supply and installation of concrete driveway at GBM office - Belyuen |
$10,890.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-12-23 |
Cox Peninsula Enterprises |
59105 |
Legal advise and representation in the terms and conditions of CASA's Lease premises |
$10,361.00 | Civil Aviation Safety Authority |
2008-02-01 |
Mallesons Stephen Jaques Solicitors |
191045 |
Maintenance and enhancements to Property Management Database |
$10,329.00 | Department of Immigration and Citizenship |
2008-10-23 |
Leaf Software Engineering Pty Ltd |
218541 |
Consultation on Accommodation Strategy |
$10,000.00 | Australian Communications and Media Authority (ACMA) |
2009-07-31 |
Xact Project Consultants Pty Ltd |