Open 14 contracts, 14.74%, Open via SON 2 contracts, 2.11%, Prequalified 6 contracts, 6.32%, limited 73 contracts, 76.84%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3456033-A4 |
Boundless Playground Stage 2 & 3 Landscape Works |
$670,969.16 | National Capital Authority |
2017-08-22 |
ABLE Landscaping Pty Ltd |
| 2532591 |
Installation of Synthetic Turf for a Soccer Oval - Christmas Island |
$385,200.00 | Department of Immigration and Border Protection |
2014-08-14 |
ACKER PTY LTD |
| 3011142-A1 |
Leasing of Equipment for ADFA Gym |
$334,978.35 | Department of Defence |
2015-04-13 |
LIFE FITNESS AUSTRALIA PTY LTD |
| 3011142 |
Leasing of Equipment for ADFA Gym |
$285,739.80 | Department of Defence |
2015-04-13 |
LIFE FITNESS AUSTRALIA PTY LTD |
| 400481 |
Construction - VIDC |
$170,709.00 | Department of Immigration and Citizenship |
2011-04-06 |
HEYMANN-COHEN PTY LIMITED |
| 1428352 |
Installation of Playground - Melbourne ITA |
$138,270.00 | Department of Immigration and Citizenship |
2013-05-09 |
THE TRUSTEE FOR R AND G KELSEY |
| 1545521 |
Construction of basketball court in Kampong, Christmas Island |
$122,500.00 | Department of Regional Australia, Local Government, Arts and Sport |
2013-05-27 |
ACKER PTY LTD |
| 3279217-A1 |
Repair Soccer Field & Install Cricket Pitch |
$104,774.38 | Department of Immigration and Border Protection |
2015-05-12 |
TUFF TURF 'N' CO PTY LTD |
| 3308792 |
Provision of Recreation and Playground and Swimming and Spa Equipment and Supplies |
$103,950.00 | Department of Foreign Affairs and Trade |
2015-12-01 |
OMNITECH PLAYGROUNDS |
| 3488947 |
Furniture replacement for Defence Residence |
$102,500.00 | Department of Defence |
2018-02-15 |
NORSHIP MARINE |
| 2409712 |
Play Equipment for Education Area - Christmas Island |
$101,509.10 | Department of Immigration and Border Protection |
2014-06-16 |
PLAYMASTER PTY LTD |
| 3678057 |
Recreation Services |
$89,730.00 | Department of Defence |
2020-04-14 |
MELROSE WHEELCHAIRS PTY LTD |
| 377629 |
TREADMILL |
$89,050.50 | Department of Defence |
2011-03-23 |
FIT INTO SHAPE PTY LTD |
| 3596303 |
Pool Plant Pumps, Filter, Repairs and Maintenance Christmas Island Recreation Centre |
$88,940.84 | Department of Infrastructure, Regional Development and Cities |
2019-05-09 |
SHENTON ENTERPRISES PTY LTD |
| 3451701 |
Pool Replacement and Associated Items |
$87,700.00 | Department of Defence |
2017-08-15 |
NORSHIP MARINE |
| 3463152 |
Design & Construction of new playground and shade sail at the All Ranks Club (Hostie) in Penang |
$74,047.84 | Department of Defence |
2017-08-08 |
PRIMA SPORT & PLAY SDN BHD |
| 341415 |
Submarines - Conduct Repairs to SETF LP Air Driers |
$71,049.00 | Defence Materiel Organisation |
2010-10-12 |
STACE PTY LTD |
| 3423886 |
Purchase Gym Equipment and Chlorine Safety Device |
$68,245.50 | Department of Infrastructure and Regional Development |
2017-05-19 |
CASA LEISURE PTY LTD |
| 302147 |
PLAYGROUND UNDERSURFACING |
$62,700.00 | Department of Defence |
2010-06-15 |
PLAYSPACE PLAYGROUND PTY LTD |
| 3463879 |
Replacement equipment for Australian Defence Compound Honiara |
$56,381.00 | Department of Defence |
2017-10-09 |
NORSHIP MARINE |
| 365305 |
Submarine Escape and Rescue Facility Spares |
$55,396.22 | Defence Materiel Organisation |
2011-02-03 |
STACE PTY LTD |
| 348667 |
Pavilion Hire |
$55,000.00 | Department of Immigration and Citizenship |
2010-05-30 |
MELZELCO PTY LTD |
| 3678058 |
Recreation Services |
$52,302.50 | Department of Defence |
2020-04-16 |
MELROSE WHEELCHAIRS PTY LTD |
| 3652362 |
Training Services |
$50,270.00 | Department of Defence |
2019-09-02 |
PERISHER BLUE SKI RESORT |
| 3429679 |
Purchase of Shade Sails |
$48,285.00 | Department of Infrastructure and Regional Development |
2017-06-12 |
CASA LEISURE PTY LTD |
| 3417843 |
Supply of Slide for Boundless Stage 2 playground |
$48,255.90 | National Capital Authority |
2017-04-19 |
Playrope |
| 3363960 |
Purchase of Playground Equipment For Defence Cooperation Program |
$46,370.28 | Department of Defence |
2016-07-11 |
RECREATIONAL CONCEPTS |
| 2409672 |
Supply & Install Playground Equipment - Perth Immigration Residential Housing |
$35,495.90 | Department of Immigration and Border Protection |
2014-06-17 |
PLAYMASTER PTY LTD |
| 1730321 |
Playground Equipment |
$33,914.30 | Department of Defence |
2013-08-19 |
DMS MARITIME PTY LTD |
| 3296563 |
Disability pool access and exercise equipment |
$33,446.00 | Department of Defence |
2015-09-21 |
DPL AUSTRALIA |
| 3377684 |
Supply and installtions of play equipment |
$32,537.50 | Department of Defence |
2016-09-01 |
BIG SPLASH ENTERPRISES |
| 3678056 |
Recreation Services |
$31,797.50 | Department of Defence |
2020-04-15 |
MELROSE WHEELCHAIRS PTY LTD |
| 1400261 |
Specialist Training Area Fees |
$31,711.36 | Defence Materiel Organisation |
2012-01-23 |
JANOWEN HILLS 4WD PARK |
| 3381021 |
Supply and installation of play equipment |
$31,612.50 | Department of Defence |
2016-09-25 |
BIG SPLASH ENTERPRISES |
| 3434798 |
Fitness and sporting equipment |
$29,072.15 | Department of Defence |
2017-04-20 |
JERVIS BAY KAYAK AND PADDLESPORTS C |
| 79436 |
MAR-MAY 08 RENTAL OF ARC PENANG |
$29,065.68 | Department of Defence |
2008-02-20 |
CHOONG LYE HOCK ESTATES SDN BHD |
| 287665 |
Kayaks |
$27,568.97 | Department of Defence |
2010-05-06 |
CAPACITY SPORTS |
| 3555221 |
ADFA Vikings Football Club yearly registration |
$25,800.01 | Department of Defence |
2018-10-25 |
ACT FOOTBALL FEDERATION |
| 593611 |
Indoor rock climbing wall |
$24,328.47 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-05-18 |
Rock Technology Climbing Pty Ltd |
| 2331271 |
Supply Military Working Dog Swim Spa |
$24,004.75 | Department of Defence |
2014-05-19 |
WINDSOR SPA AND OUTDOO |
| 3642479 |
Supply of Marquee |
$22,754.80 | Department of Defence |
2019-11-19 |
EXTREME MARQUEES |
| 2073011 |
Supply and Install Sunshade Kampong, Christmas Island |
$22,642.00 | Department of Infrastructure and Regional Development |
2014-02-21 |
WAVEFIELD PTY LTD |
| 3516802 |
Supply of seven water bubblers |
$22,445.01 | Department of Infrastructure, Regional Development and Cities |
2018-06-13 |
WATERFORD TRADING AUST, T/A AQUABUB |
| 234002 |
SPIN BIKES |
$22,000.00 | Department of Defence |
2009-09-28 |
LIFE FITNESS AUSTRALIA PTY LTD |
| 3279925 |
Hire of a Training Area ACMS-F25917 |
$21,945.00 | Department of Defence |
2015-07-14 |
NT BITUMEN & ASPHALT PTY LTD |
| 3558408 |
playground equipment |
$21,699.43 | Department of Defence |
2018-11-01 |
WILLPLAY PTY. LTD. |
| 3567906 |
Supply of venue for Defence sporting competition |
$21,646.50 | Department of Defence |
2019-01-21 |
FEDERAL GOLF CLUB |
| 3600644 |
Pool Plant Pumps, Filter, Repairs and Maintenance Christmas Island Recreation Centre |
$21,475.00 | Department of Infrastructure, Regional Development and Cities |
2019-06-14 |
SHENTON ENTERPRISES PTY LTD |
| 205388 |
PILATES INSTRUCTION FY09/10 |
$21,340.00 | Department of Defence |
2008-09-09 |
JODIE LOW |
| 3496527 |
sports facilities hire |
$21,110.50 | Department of Defence |
2018-02-15 |
OFFICE OF SPORT |
| 3673397 |
Recreational Facility Adventure |
$21,010.00 | Department of Defence |
2020-04-06 |
EMU GULLY ADVENTURE EDUCATION GROUP INC |
| 673791 |
Upgrade of Jervis Bay Village Playground |
$20,863.30 | Department of Regional Australia Local Government Arts and Sport |
2012-06-13 |
PLAYFIX PTY LTD |
| 417216 |
Ski equipment |
$20,671.20 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2011-07-12 |
The Mountain Shop |
| 74487 |
REC EQUIPMENT |
$20,399.52 | Department of Defence |
2008-03-05 |
LIFE FITNESS AUSTRALIA PTY LTD |
| 205363 |
POL ENTRY FOR MILITARY PERSONNEL 09/10 |
$20,353.00 | Department of Defence |
2008-11-20 |
COOK & PHILLIP PARK AQUATIC CTRE |
| 89044 |
TENNIS COURT RESURFACE |
$18,821.00 | Department of Defence |
2008-05-07 |
RECREATIONAL SURFACING PTY LTD |
| 3355847 |
Provide temporary high ropes challenge |
$18,700.00 | Department of Defence |
2016-06-17 |
OPTIMUM EXPERIENCES PTY LTD |
| 3452253 |
Supply of water bottles |
$17,962.56 | Australian Federal Police |
2017-08-31 |
Sea to Summit Pty Ltd |
| 2489672 |
Swimming Pool Covers |
$17,930.00 | Department of Defence |
2014-08-01 |
ELITE POOL COVERS |
| 74960 |
RECREATIONAL EQUIPMENT |
$17,226.00 | Department of Defence |
2008-02-28 |
CALGYM |
| 3513236 |
Hire of location |
$15,972.00 | Department of Defence |
2018-04-01 |
QUEENSLAND RUGBY UNION LTD |
| 3505530 |
Use of sports facilities for IG 18 |
$15,873.00 | Department of Defence |
2018-04-17 |
OFFICE OF SPORT |
| 1913521 |
Pool Cleaner |
$15,015.00 | Department of Defence |
2013-11-21 |
ALIAS PTY LTD |
| 3483439 |
Marquee HIre for Clipsal |
$14,921.89 | Department of Defence |
2018-01-24 |
RENNIKS |
| 1652871 |
Pool Cleaner |
$14,740.00 | Department of Defence |
2013-07-26 |
ALIAS PTY LTD |
| 3352712 |
Supply and Installation of Pool Thermal Blanket |
$14,726.97 | Department of Defence |
2016-06-06 |
SUNBATHER PTY LTD |
| 3432682 |
Hire of Ballymore Rugby Field |
$14,520.00 | Department of Defence |
2017-05-12 |
QUEENSLAND RUGBY UNION LTD |
| 1996512 |
Procure Treadmill & Cross Trainer |
$14,340.00 | Department of Infrastructure and Regional Development |
2014-01-27 |
GYMCARE |
| 3652155 |
Ferris Wheel and Carousel for Air Show |
$14,300.00 | Department of Defence |
2019-11-07 |
GIRDLER AMSMNTS P/L |
| 262005 |
POOL CLEANER, EXTENSION CORD AND DELIVERY |
$14,135.00 | Department of Defence |
2010-02-10 |
ALIAS PTY LTD |
| 356052 |
SPA POOL |
$13,574.96 | Australian Antarctic Division |
2010-11-08 |
Poolmart |
| 3390779 |
STAINLESS STEEL BIN SURROUNDS |
$13,440.90 | Royal Australian Mint |
2016-11-30 |
EP DRAFFIN MANUFACTURING P/L |
| 190798 |
SPA FOR MAWSON STATION |
$13,400.97 | Australian Antarctic Division |
2008-11-18 |
Poolmart |
| 252577 |
Supply of pool Equipment |
$13,365.00 | Department of Parliamentary Services |
2009-12-23 |
Hydrothermae Pty Ltd |
| 198048 |
Hire of sporting facility for Navy personnel |
$13,200.00 | Department of Defence |
2009-06-16 |
CAIRNS INDOOR SPORTS |
| 3626627 |
Hire of Ice for Ice Hockey |
$13,124.99 | Department of Defence |
2019-11-18 |
PENRITH ICE PALACE |
| 3371521 |
Recreational Equipment |
$13,050.00 | Department of Defence |
2016-08-08 |
SERCO DEFENCE |
| 3547757 |
AFL NSW ACT - Umpire fees, team registrations and affliation fees for 2018. |
$13,004.75 | Department of Defence |
2018-07-01 |
AFL QUEENSLAND LTD |
| 121873 |
POOL ENTRY FOR MILITARY PERSONNEL |
$12,746.80 | Department of Defence |
2008-06-16 |
YMCA OF SYDNEY-COOK AND PHILLP PARK |
| 2427662 |
Early Learning Centre Furniture & Equipment Christmas Island |
$12,737.11 | Department of Immigration and Border Protection |
2014-06-20 |
MODERN TEACHING AIDS PTY LTD |
| 3587961 |
Supply and install of shade sail |
$12,468.50 | Department of Defence |
2019-04-01 |
JAWCON PTY LTD |
| 1203482 |
Bench Seats |
$12,254.00 | Department of Defence |
2013-02-07 |
UNISITE PTY LTD |
| 2473781 |
Playground equipment for Community Centre |
$12,188.88 | Department of Defence |
2014-07-10 |
AUSTRALASIAN PLAYGROUNDS |
| 449776 |
Barricades, temporary office space, outdoor service/party supplies |
$12,077.12 | Department of Defence |
2011-10-20 |
BARLENS |
| 3616485 |
Hire of Venue |
$11,550.00 | Department of Defence |
2019-07-01 |
AFL (NSW/ACT) COMMISSION |
| 3583628 |
Rugby League Developmnet |
$11,462.00 | Department of Defence |
2019-03-10 |
PALADIN SPORTS TECHNOLOGY PTY LTD |
| 3321055 |
Exercise Yoga classes of approximately one hour in duration twice a week, public holidays excepted. |
$11,300.00 | Department of Parliamentary Services |
2016-02-09 |
Alex Kucharska |
| 3554515 |
GROUP MEALS AND LODGING PACKAGE FOR TRAINING DETACHMENT |
$11,248.00 | Department of Defence |
2018-10-15 |
OFFICE OF SPORT |
| 75167 |
PAC300 Wireless 8 channel cardio entertainment sys |
$11,220.00 | Department of Defence |
2008-03-04 |
SOUNDFREQ |
| 106673 |
GOLF MEMBERSHIPS |
$11,207.38 | Department of Defence |
2008-05-16 |
SEMBAWANG COUNTRY CLUB |
| 110572 |
FOXTEL SERVICES |
$11,000.00 | Department of Defence |
2008-07-31 |
FOXTEL |
| 3583627 |
Rugby League Development |
$10,962.79 | Department of Defence |
2019-03-10 |
FIJI NATIONAL RUGBY LEAGUE |
| 2827322 |
Corporate fitness membership |
$10,725.00 | Department of the Environment - Australian Antarctic Division |
2014-12-12 |
Kingborough Council |
| 3527121 |
IG18 Sydney to Hobart 26 Dec 2017 |
$10,374.10 | Department of Defence |
2018-06-06 |
INVICTUS SYDNEY 2018 MILITARY GAMES LIMITED (AIMG) |
| 1296431 |
Yoga Classes in HRC at Parliament House |
$10,120.00 | Department of Parliamentary Services |
2013-04-02 |
Alex Kucharska |