| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Panel for provision of project management and construction services | 1 | $104,960.20 |
| Security Services Panel | 1 | $17,050.00 |
| Property and Project Management Services Panel | 2 | $644,951.40 |
| Construction Related Services Panel | 1 | $72,249.49 |
| Enterprise Storage Panel | 1 | $2,601,609.26 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 364600-A1 | Site preparation, Sewerage and Electrical Works Curtin IDC | $22,804,248.13 | Department of Immigration and Citizenship | 2010-07-21 | DEPARTMENT OF DEFENCE |
| 3494806-A3 | NATIONAL DEMOLITION PROGRAM AT SWANBOURNE, CAMPBELL BARRACKS | $3,826,874.49 | Department of Defence | 2018-03-22 | DURATEC AUSTRALIA PTY LTD |
| 1931142 | Networking equipment and support services | $2,601,609.26 | Department of Defence | 2013-11-27 | CISCO SYSTEMS AUSTRALIA PTY LTD |
| 933261 | Site prepartation services - Curtin IDC | $2,536,028.00 | Department of Immigration and Citizenship | 2012-09-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3418317 | Gravesite Relocation Services | $2,525,397.60 | Department of Infrastructure and Regional Development | 2017-04-26 | INVOCARE AUSTRALIA PTY LIMITED |
| 3602317 | Project 221-P02 - Blackrock Camp Redevelopment, Fiji - Early Works | $2,382,480.00 | Department of Defence | 2019-05-28 | VUKSICH & BORICH (FIJI) PTE LTD |
| 386778 | Puckapunyal Site Remediation | $2,187,839.50 | Department of Defence | 2011-04-29 | THALES AUSTRALIA |
| 2366862-A1 | Site establishment activities for Phase 1 of the SKA | $2,025,000.00 | Department of Industry and Science | 2014-06-23 | CSIRO ACCOUNTS RECEIVABLE |
| 3674019 | Site Remediation | $1,188,196.90 | Bureau of Meteorology | 2020-03-24 | Australian Maritime Systems |
| 1705381 | Environmental Assessment & Lot Clearing of site | $1,053,076.20 | Department of Immigration and Citizenship | 2013-08-02 | TOLL REMOTE LOGISTICS PTY LTD |
| 418540 | Willis Island Maintenance | $770,341.00 | Bureau of Meteorology | 2011-07-19 | AUSTRALIAN MARITIME SYSTEMS |
| 3457227 | CIOG AIR5431 RAAF Base Tindal Remediation Works | $766,656.55 | Department of Defence | 2017-09-14 | INTRAVISION PTY LTD |
| 1098462 | Site preparation | $599,109.40 | Department of Defence | 2012-12-06 | DEFENCE MAINTENANCE MANAGEMENT |
| 3506179 | Electrical installation | $554,587.94 | Department of Defence | 2018-05-10 | BOEING DEFENCE AUSTRALIA LTD |
| 967001 | Preliminary site works, Mt Isa Wather Watch Radar | $553,300.00 | Bureau of Meteorology | 2012-05-23 | CC Pines Pty Ltd |
| 3601004 | Land Survey | $515,240.00 | National Capital Authority | 2019-05-20 | Veris Australia Pty Ltd |
| 3669170 | Radar Sites | $505,489.00 | Bureau of Meteorology | 2020-03-19 | GHD Pty Ltd |
| 3606806 | Site Office Establishment | $480,000.00 | Department of Defence | 2019-05-07 | FLAME TREE DEVELOPMENTS (FIJI) LIMITED |
| 3599096 | Crace site decontamination | $459,129.55 | CSIRO | 2018-11-11 | Boss Constructions (ACT) Pty Limited |
| 3310156-A1 | Civil Works | $417,208.84 | Office of the Official Secretary to the Governor-General | 2015-11-30 | Capital Civil Contractors Pty Ltd |
| 248432 | Property Services | $391,876.10 | Department of Human Services | 2009-11-12 | CB RICHARD ELLIS (C) PTY LTD |
| 3043772 | Halls Creek Wind Profiler construction works | $382,500.00 | Bureau of Meteorology | 2015-05-05 | CC Pines Pty Ltd |
| 362778 | Site Preperation Service | $378,435.48 | Department of Immigration and Citizenship | 2010-11-30 | DEPARTMENT OF DEFENCE |
| 792011 | Red Centre Garden Drainage Infrastructure Works at The Australian National Botanic Gardens. | $350,000.00 | Director of National Parks | 2012-01-31 | Draincorp Pty Ltd |
| 3593224-A2 | Design Services | $327,800.00 | Department of Defence | 2019-05-01 | SA POWER NETWORKS PAI UTILITIES DEVELOPMENT LTD & |
| 3452323 | Gravesite Relocation Services | $325,384.40 | Department of Infrastructure and Regional Development | 2017-08-31 | INVOCARE AUSTRALIA PTY LIMITED |
| 3593224-A1 | Design Services | $316,800.00 | Department of Defence | 2019-05-01 | SA POWER NETWORKS PAI UTILITIES DEVELOPMENT LTD & |
| 3296653 | Stockpile works | $310,449.15 | Department of Defence | 2015-09-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2748041 | Property demolition | $296,780.00 | Department of Infrastructure and Regional Development | 2014-12-15 | KLESTEEL PTY LTD |
| 3462611 | Kitchen Reefers - EIG and SWBTA | $272,972.37 | Department of Defence | 2017-07-25 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 2833252 | Building design | $261,360.00 | Department of Defence | 2015-01-22 | GHD |
| 603451 | Refurbishment Works | $235,048.00 | Department of Defence | 2012-06-01 | CHALLENGE COMMERCIAL INTERIORS |
| 1382101 | Demolish Various Structures | $227,513.00 | Department of Defence | 2013-04-29 | SPOTLESS SQ TRUST ACCOUNT |
| 350099-A1 | Site Preparation Services Inverbrackie | $218,553.68 | Department of Immigration and Citizenship | 2010-11-24 | FIELDQUIP |
| 580532 | Building Refurbishments | $216,199.50 | Department of Defence | 2012-05-25 | CHALLENGE COMMERCIAL INTERIORS |
| 385398 | Site Preparation Services - Curtin | $215,313.95 | Department of Immigration and Citizenship | 2011-06-20 | DEPARTMENT OF DEFENCE |
| 265265 | Property Services | $202,070.00 | Department of Human Services | 2010-02-11 | PRATT COMMERCIAL HOLDINGS |
| 2157172 | WA Regional Office Design Fees |
$198,000.00 | Bureau of Meteorology | 2014-04-01 | Unispace Global Pty Ltd |
| 2233291-A1 | Engineering, Project Management of NIUE Tidal Gauge relocation | $193,831.00 | Bureau of Meteorology | 2014-05-14 | Australian Maritime Systems |
| 2243341 | Site Preparation Services | $188,935.09 | Defence Materiel Organisation | 2014-05-08 | LOCKHEED MARTIN AUSTRALIA |
| 1635081 | Supply of heavy rental equipment and crane hire | $182,245.80 | Defence Materiel Organisation | 2013-07-17 | NORCAPE HANDY HIRE |
| 3090542 | UXO Clearance for Construction of EHTA | $175,087.00 | Department of Defence | 2015-05-19 | G-TEK AUSTRALIA PTY LTD |
| 385384-A1 | Site Preparation Services - Northam | $174,559.00 | Department of Immigration and Citizenship | 2011-02-11 | CRANESWEST WA PTY LTD |
| 3511520 | Site preparation and construction | $166,249.83 | Department of Defence | 2018-05-23 | BOEING DEFENCE AUSTRALIA LTD |
| 368813 | Asbestos Audit | $165,000.00 | Department of Defence | 2011-02-15 | SPOTLESS P & F PTY LTD |
| 3490417 | Supply aggregate required to remediate drainage at Howard Springs Site | $165,000.00 | Department of Defence | 2018-02-28 | EARTHWORKS NT PTY LTD |
| 368179 | Site Preperation Service | $163,549.10 | Department of Immigration and Citizenship | 2011-02-21 | DEPARTMENT OF DEFENCE |
| 253027 | PROVISION OF SITE SERVICES EX BRIGHTFIRE VIII | $160,880.83 | Department of Defence | 2009-12-03 | BAE SYSTEMS AUSTRALIA LTD |
| 443050-A1 | Plumbing Works - Curtin | $160,253.86 | Department of Immigration and Citizenship | 2011-06-30 | PDI CONTRACTORS PTY LTS |
| 3336292 | Site Remediation and Earthworks | $149,785.90 | Department of Defence | 2016-04-14 | FORCE EARTHWORKS PTY. LTD. |
| 3522972 | Structural construction | $147,145.80 | Department of Defence | 2018-05-25 | BOEING DEFENCE AUSTRALIA LTD |
| 3494580 | Supply and installation of drainage | $145,200.00 | Department of Defence | 2018-03-26 | EARTHWORKS NT PTY LTD |
| 3014362 | UXO Clearance for Explosive Hazards Training Area | $143,407.00 | Department of Defence | 2015-04-14 | G-TEK AUSTRALIA PTY LTD |
| 1027581 | Site preparation for minor project | $143,000.00 | Department of Defence | 2012-10-31 | BACTEC |
| 3656396 | Professional Services | $139,462.40 | Bureau of Meteorology | 2020-01-06 | GHD Pty Ltd |
| 3568460 | Provide Cultural and Heritage oversight for Instrument Landing System Replacement civil works | $136,794.81 | Department of Defence | 2019-01-30 | RAW RECRUITMENT AND SERVICES PTY LTD |
| 552582 | Site preparation Services - Port Augusta IRH | $133,474.00 | Department of Immigration and Citizenship | 2012-05-16 | PA & CI MARTIN PTY LTD |
| 2207111 | Site Preparation Services | $129,403.31 | Defence Materiel Organisation | 2014-04-14 | BAE SYSTEMS AUSTRALIA LTD |
| 1845411 | Site Clearing Services | $127,892.13 | Department of Defence | 2013-10-16 | LOCKHEED MARTIN AUSTRALIA |
| 3527090 | Relocation | $126,658.00 | Department of Defence | 2018-07-20 | CHUBB FIRE & SECURITY |
| 3434947 | Asbestos Removal Contract | $120,000.00 | Department of Defence | 2017-06-13 | ALLSTRUCT PTY LTD |
| 368200 | Site Preparation Services - Northam | $112,000.00 | Department of Immigration and Citizenship | 2011-02-14 | WESTERN RURAL EARTHMOVING |
| 3480735 | Geotechnical survey | $109,278.60 | Department of Defence | 2018-01-09 | BOEING DEFENCE AUSTRALIA LTD |
| 2889942 | Construction and Fit Out of Meeting Rooms | $108,000.00 | Department of Defence | 2015-02-16 | PICO AUSTRALIA PTY LTD |
| 446673-A1 | Site clearance services in relation to make good provision - Darwin | $104,960.20 | Australian Federal Police | 2011-11-16 | Manteena Pty. Ltd. |
| 3636591 | Environment Management Plan - Site Testing | $100,371.68 | Department of Defence | 2019-10-17 | RAYTHEON AUSTRALIA PTY LTD |
| 347863 | Clearance of Unexploded Bombs from Cultana | $98,615.00 | Department of Defence | 2010-11-12 | SPOTLESS P & F PTY LTD |
| 403630 | Plumbing Works - Curtin | $98,460.86 | Department of Immigration and Citizenship | 2011-06-23 | PDI CONTRACTORS PTY LTS |
| 357482 | Plumbing works | $93,861.50 | Department of Immigration and Citizenship | 2011-01-05 | PDI CONTRACTORS PTY LTS |
| 2276321 | Site Preparation Services | $90,656.93 | Defence Materiel Organisation | 2014-05-19 | BAE SYSTEMS AUSTRALIA LTD |
| 3634227 | Crushing of Concrete waste for use as road base. | $88,338.80 | Department of Defence | 2019-10-15 | DURATEC AUSTRALIA PTY LTD |
| 340855 | Plumbing Works | $86,357.70 | Department of Immigration and Citizenship | 2010-05-20 | PDI CONTRACTORS PTY LTS |
| 1400941 | Demolish Additional Structure | $85,712.00 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 1632561 | Removal of hazardous material from construction site. | $82,667.20 | Defence Materiel Organisation | 2013-07-17 | RAYTHEON AUSTRALIA PTY LTD |
| 3473741 | Road Construction, Drainage and Sealing | $82,115.00 | Department of Defence | 2017-11-28 | EARTHWORKS NT PTY LTD |
| 3346027 | Site Works Cable Installation | $80,872.76 | Department of Defence | 2016-05-19 | BAE SYSTEMS AUSTRALIA LTD |
| 2111531 | Site Assessment and Authorisation, clinical Trial |
$79,970.00 | National Health and Medical Research Council | 2014-03-20 | Health Consult Pty Ltd |
| 339444 | Plumbing Works | $78,102.35 | Department of Immigration and Citizenship | 2010-09-14 | PDI CONTRACTORS PTY LTS |
| 3417472 | Site Boundary Survey | $77,000.00 | Department of Infrastructure and Regional Development | 2017-04-20 | LINKER SURVEYING PTY LTD |
| 3422670 | Earthworks Equipment Hire | $75,683.70 | Department of Defence | 2017-05-04 | COATES HIRE BENDIGO (COA) |
| 1002041 | Earthworks for Passive Infrastructure | $75,428.57 | Department of Defence | 2012-10-17 | ANITCOM |
| 282226 | Decommissioning (PH2A) - Removal of DEFUASSAT Equipment. | $74,398.60 | Defence Materiel Organisation | 2010-04-22 | BAE Systems Pty Ltd |
| 3327161 | Electrical Installation Works | $73,563.60 | Department of Defence | 2016-03-02 | MARTLEC SERVICES |
| 3662547 | Provision of site preparation services | $72,249.49 | Australian Federal Police | 2020-02-10 | Built Pty Limited |
| 2262411 | Electrical Distribution Additional Site Works | $72,127.00 | Department of Defence | 2014-05-14 | MOLEC ELECTRICAL CONTRACTORS |
| 1038861 | Establishment of service connection points | $71,709.00 | Department of Defence | 2012-11-08 | CENTRAL CIVIL & PLUMBING PTY. LTD |
| 3597796 | Provision of temporary security and crowd control fencing for ESSKY19 Air Show | $68,497.00 | Department of Defence | 2019-10-30 | RENT A FENCE PTY LTD ATF THE RENT A FENCE AUSTRALIA |
| 3327162 | Civil Earthworks | $66,119.90 | Department of Defence | 2016-03-02 | MARTLEC SERVICES |
| 1421711 | Construction | $65,103.50 | Department of Defence | 2013-05-16 | POLYFABRICS AUSTRALIA PTY LTD |
| 3593224 | Power network investigations and design | $63,360.00 | Department of Defence | 2019-05-01 | SA POWER NETWORKS PAI UTILITIES DEVELOPMENT LTD & |
| 3521806 | Kings Park and Commonwealth Park - Land Survey | $62,936.50 | National Capital Authority | 2018-06-15 | Veris Australia Pty Ltd |
| 282524 | Disposal (Ph2A) of DEFAUSSAT Equipment Cabarlah, QLD. | $61,957.50 | Defence Materiel Organisation | 2010-04-20 | BAE Systems Pty Ltd |
| 1463661 | Construction | $61,890.40 | Department of Defence | 2013-05-28 | POLYFABRICS AUSTRALIA PTY LTD |
| 2226581 | Design, supply, and installation of fixed ladders and safety railings | $61,644.90 | Defence Materiel Organisation | 2014-05-09 | ROOFSAFE INDUSTRIAL SAFETY |
| 3587570 | Construction site works | $60,607.34 | Bureau of Meteorology | 2019-04-12 | Mareeba Shire Council |
| 3661713 | Site Inspection and Design Report | $60,561.60 | Bureau of Meteorology | 2020-02-03 | AMS Group Pty Ltd |
| 320560 | Maintenance of MOAT Testing Facilities for LND121 Ph4 JLTV RAM Trials | $60,000.00 | Defence Materiel Organisation | 2010-07-27 | NEWNHAM EARTHMOVING PTY LTD |
| 3395014 | Hardstand Works | $59,729.60 | Department of Defence | 2016-12-09 | DOYLE PLANT HIRE PTY LTD |
| 3498458 | Site Works | $59,197.60 | Bureau of Meteorology | 2018-04-06 | Ladex Construction Group Pty Ltd |
| 362786 | Plumbing Works | $58,062.40 | Department of Immigration and Citizenship | 2010-05-20 | PDI CONTRACTORS PTY LTS |
| 1460961 | Security cabinet and cabling | $55,673.35 | Department of Defence | 2013-05-29 | ANITCOM |
| 3516135 | Supply/Install Electrical supply NWA | $55,132.00 | Department of Defence | 2018-06-20 | STOWE AUSTRALIA SOUTH COAST BRANCH |
| 1802681 | Produce Trenches, Fill & Prepare Site | $55,000.00 | Department of Defence | 2013-09-27 | MCMAHON SERVICES AUSTRALIA PTY LTD |
| 3497967 | Civil Works | $53,619.50 | Department of Defence | 2018-04-05 | WILD COMPANY PTY LTD |
| 381776 | Plumbing Works - Curtin | $52,879.00 | Department of Immigration and Citizenship | 2011-04-18 | PDI CONTRACTORS PTY LTS |
| 1647871 | Survey crown land, Christmas Island | $52,510.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-01 | WHELANS |
| 3045982 | Fencing Supplies | $52,244.61 | Department of Defence | 2015-04-27 | HARDY FENCING NT |
| 854741 | MARINE BARRACKS PROJECT SCOPING WORK | $51,507.50 | Office of the Official Secretary to the Governor-General | 2011-08-29 | TANNER ARCHITECTS |
| 411205 | Earth Moving Works at Proof and Experimental Establishment Graytown | $51,150.00 | Defence Materiel Organisation | 2011-07-04 | FRASER EARTHMOVING |
| 1714751 | Earthmoving services | $49,830.00 | Department of Defence | 2013-08-16 | WAGNITZ BUILDING SERVICES |
| 459731 | Asbestos Audit | $49,568.41 | Department of Defence | 2011-03-01 | SPOTLESS P & F PTY LTD |
| 1461051 | Security locks and cabling pit | $49,481.15 | Department of Defence | 2013-05-29 | ANITCOM |
| 1423211 | Demolish Old Tunnel Complex | $48,950.00 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 3527364 | Demolition and removal of buildings | $48,620.00 | Department of Defence | 2018-07-18 | KENNEDY PLUMBING PTY LTD |
| 3510018 | Provision of site staging | $47,850.00 | Australian Federal Police | 2018-05-24 | Hills Holdings Limited |
| 282224 | Decommissioning (PH2B) Return to Greenfield - Lavarack Barracks, Townsville, QLD. | $47,766.04 | Defence Materiel Organisation | 2010-04-22 | BAE Systems Pty Ltd |
| 3284742 | AERIAL SITE SURVEY PRE/POST EXERCISE | $47,608.00 | Department of Defence | 2015-07-27 | NATIONAL AUST BANK |
| 372167 | Earthworks Explosives Stores - FBW | $47,280.20 | Department of Defence | 2010-10-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1458841 | Variation to Demolish Slab | $45,832.62 | Department of Defence | 2013-06-03 | SPOTLESS SQ TRUST ACCOUNT |
| 855631 | LANDSCAPE & CONSULTANCY SERVICES - MARINE BARRACKS | $45,491.16 | Office of the Official Secretary to the Governor-General | 2012-05-03 | TAYLOR BRAMMER LANDSCAPE ARCHITECTS PTY LTD |
| 401797 | Site works at Womerra | $45,237.50 | Department of Defence | 2011-06-16 | WAGNITZ BUILDING SERVICES |
| 3316827 | Airports Land Valuation & Rates Determination Hobart and Launceston airports | $44,000.00 | Department of Infrastructure and Regional Development | 2016-01-15 | HERRON TODD WHITE (MELBOURNE) PTY L |
| 571012-A1 | Provision of fit out works | $43,805.58 | Australian Federal Police | 2012-05-14 | A1 Unit Trust T/as A1 OfficeFitouts |
| 3044102 | Mt Gambier Radar Tower OH&S Upgrade | $43,340.00 | Bureau of Meteorology | 2015-04-30 | Macmahon Mining Services Pty Ltd |
| 371746 | Plumbing Works - Curtin | $42,962.70 | Department of Immigration and Citizenship | 2010-05-20 | PDI CONTRACTORS PTY LTS |
| 282222 | Decommissioning (PH2B) of DEFAUSSAT/DLOS at RAAF Base Pearce. | $41,928.22 | Defence Materiel Organisation | 2010-02-05 | BAE Systems Pty Ltd |
| 3664834 | Removal of Target Material After Live Fire Trial | $41,833.00 | Department of Defence | 2020-03-08 | WAGNITZ BUILDING SERVICES |
| 673891 | Surveying of Crown Land - Christmas Island | $41,500.00 | Department of Regional Australia Local Government Arts and Sport | 2012-05-29 | WHELANS |
| 1038211 | Provision of Civil Works | $40,999.20 | Department of Defence | 2012-11-05 | CAPITAL AIRPORT GROUP PTY LTD |
| 2353912 | SUPPLY OF QUARRY PRODUCT | $40,000.00 | Department of Defence | 2014-05-30 | NEILSENS QLTY GRAVEL |
| 364928 | ENGAGEMENT OF A CONTRACTOR TO UNDERTAKE A TRIAL | $40,000.00 | Department of Defence | 2011-01-31 | LE QUESNE & ASSOCIATES |
| 3493376 | Woomera EW Target Area Clean-up | $39,839.25 | Department of Defence | 2018-03-10 | WAGNITZ BUILDING SERVICES |
| 2043392-A1 | DCRP - MEB South Staging Area preparation works |
$39,369.00 | Austrade | 2013-12-20 | RCR O'Donnell Griffith Pty Ltd |
| 3491776-A1 | Clear site of scrub, level & compact ready for construction | $39,215.00 | Department of Defence | 2018-03-06 | HAYDON AGRICULTURAL CONTRACTORS |
| 3431786 | Workplace Scenario Development Proposal | $39,050.00 | Bureau of Meteorology | 2017-05-09 | JONES LANG LASALLE (ACT) PTY LIMITED |
| 1404461 | Demolish structures and slabs | $38,434.00 | Department of Defence | 2013-05-08 | SPOTLESS SQ TRUST ACCOUNT |
| 619871 | Refurbishment Works | $38,163.40 | Department of Defence | 2012-06-18 | CHALLENGE COMMERCIAL INTERIORS |
| 343623 | Plumbing works | $36,555.00 | Department of Immigration and Citizenship | 2010-05-20 | PDI Contractors Pty Lts |
| 1422011 | Demolish a Structure | $36,390.00 | Department of Defence | 2013-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 3356000 | Maintenance Earthworks | $36,300.00 | Department of Defence | 2016-06-16 | EXCELL GRAY BRUNI PTY LTD |
| 355693 | Site Preparation Services | $36,153.19 | Department of Immigration and Citizenship | 2010-11-24 | FIELDQUIP |
| 2064001 | Site Preperation Services | $36,135.00 | Defence Materiel Organisation | 2014-02-10 | TRIMBOLI SERVICES |
| 928581 | Geotechnical site investigation services | $35,750.00 | Department of Defence | 2012-09-12 | A.S. JAMES-BEAR PTY LTD |
| 1318511 | Geotechnical Survey | $35,255.00 | Defence Materiel Organisation | 2013-04-03 | COFFEY GEOTECHNICS PTY LTD |
| 3565190 | Electrical Planning Services | $35,200.00 | Department of Defence | 2019-01-10 | WESTERN POWER |
| 415138 | Site Preparation Services - Yongah Hill | $35,103.31 | Department of Immigration and Citizenship | 2011-02-14 | WESTERN RURAL EARTHMOVING |
| 3215822 | Site Preparation | $34,886.50 | Department of Defence | 2015-06-15 | V2R PROJECTS PTY LTD |
| 1635061 | Design, supply, and installation of fixed ladders and safety railings | $34,515.32 | Defence Materiel Organisation | 2013-07-17 | ROOFSAFE INDUSTRIAL SAFETY |
| 3439843 | Reefers (AAFCANS) | $34,292.08 | Department of Defence | 2017-06-20 | FLEXIHIRE PTY LTD |
| 3493489 | Contracted Road works | $34,178.33 | Department of Defence | 2018-03-06 | V2R PROJECTS PTY LTD |
| 3463715 | Fencing | $33,904.20 | Department of Defence | 2017-10-03 | PIENING HOLDINGS PTY LTD |
| 599591 | SURVEY OF LANDFALL | $33,275.00 | Office of the Official Secretary to the Governor-General | 2012-06-13 | PHILIP LEESON ARCHITECTS PTY LTD |
| 432638 | Earthmoving Works at Proof & Experimental Establishment Graytown. | $33,000.00 | Defence Materiel Organisation | 2011-08-22 | FRASER EARTHMOVING |
| 429123 | Earthmoving Works at Proof & Experimental Establishment Graytown. | $33,000.00 | Defence Materiel Organisation | 2011-08-22 | FRASER EARTHMOVING |
| 892771 | Supply and Construct Gravelpad 35x35x.3m | $32,983.26 | Department of Defence | 2012-08-29 | SUFFREN CONTRACTING & PLANT HIRE |
| 3494414 | Workplace Development Proposal | $32,245.20 | Bureau of Meteorology | 2018-03-22 | Jones Lang LaSalle - Property Management |
| 3177532 | TREE CLEARING | $30,000.00 | Department of Defence | 2015-06-10 | INDEPENDENT TR SRV PL |
| 426657 | Site Preparation Services - Curtin | $29,480.00 | Department of Immigration and Citizenship | 2011-06-06 | GUNGALLA MACKAY PTY LTD |
| 3458500 | Compliance Services | $29,441.50 | Department of the Prime Minister and Cabinet | 2017-09-04 | NORTHERN TERRITORY OF AUSTRALIA |
| 456973 | Desk Remediation works at COMEN West in support of JP2008PH5A | $27,768.40 | Defence Materiel Organisation | 2011-12-22 | OFFICEMAX |
| 1293421 | Surveying of Linkwater Road, Christmas Island | $27,500.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-25 | WHELANS |
| 3379402 | Placement of Bedding sand | $27,500.00 | Department of Defence | 2016-09-16 | MALANDA REMOTE CONCRETE |
| 415983 | Site prep services - Scherger | $27,239.48 | Department of Immigration and Citizenship | 2010-11-30 | DEPARTMENT OF DEFENCE |
| 3502533-A1 | Surveying services for IWC Remediation project | $26,752.00 | Department of Finance | 2018-04-17 | Degotardi, Smith & Partners |
| 362788 | Site preperation services | $26,340.00 | Department of Immigration and Citizenship | 2011-02-02 | KOTAHI DEVELOPMENTS |
| 3463716 | Fencing | $26,039.20 | Department of Defence | 2017-05-22 | PIENING HOLDINGS PTY LTD |
| 3426156 | Compound Fence | $26,039.20 | Department of Defence | 2017-02-10 | PIENING HOLDINGS PTY LTD |
| 3375333 | Advice Airport Land Valuation Practices | $25,850.00 | Department of Infrastructure and Regional Development | 2016-09-06 | HERRON TODD WHITE (MELBOURNE) PTY L |
| 3387860 | Foundation drilling operations | $25,547.50 | Department of Defence | 2016-11-01 | POWER PROJECTS (NT) PTY LTD |
| 2389991 | Site Preperation Services | $25,137.02 | Defence Materiel Organisation | 2014-06-23 | BAE SYSTEMS AUSTRALIA LTD |
| 3628159 | Site preparation services | $24,818.23 | Department of Defence | 2019-09-02 | INDRA AUSTRALIA PTY LIMITED |
| 3551737 | Telecommunication Services | $24,734.85 | Department of Human Services | 2018-09-05 | Telstra |
| 3423022 | Security Services | $24,502.50 | Australian Criminal Intelligence Commission | 2017-05-09 | GHD Pty Ltd |
| 387639-A1 | purchase order raised for design services to RAAF WILLIAMTOWN | $24,353.05 | Defence Materiel Organisation | 2011-05-13 | transfield services |
| 2671972 | Blasting services | $24,200.00 | Department of Defence | 2014-10-29 | DONNELLY BLASTING SERVICES |
| 3282441 | Consulting services for 65 - involves design, cert | $23,320.00 | Department of Defence | 2015-07-21 | KEHOE MYERS CONSULTING ENGINEERS PT |
| 910971 | Site preparation services | $22,699.60 | Department of Defence | 2012-09-03 | LOCKHEED MARTIN AUSTRALIA |
| 3328618 | Site Survey | $22,581.68 | Department of Defence | 2016-03-08 | AUSTRALIAN RADIO TOWERS PTY LTD |
| 3601184 | Pre Condition Inspection of Stanage Bay Road SWBTA | $21,648.00 | Department of Defence | 2019-05-30 | WSP AUSTRALIA PTY LIMITED |
| 2650992 | 2 CER PDR 108 DIVE DIVE DIVE Required for EX AWD(Dive Concentration) | $20,984.00 | Department of Defence | 2014-08-21 | DIVE DIVE DIVE |
| 409098 | Construction of test beds | $20,350.00 | Department of Defence | 2011-07-01 | FRASER EARTHMOVING |
| 3300762 | Valuation Services | $20,350.00 | Department of Defence | 2015-10-16 | JONES LANG LASALLE ADVISORY |
| 3439842 | Generator Field Kitchen EIG RKN | $20,347.99 | Department of Defence | 2017-06-20 | FLEXIHIRE PTY LTD |
| 343841 | Plumbing Works | $20,297.75 | Department of Immigration and Citizenship | 2010-05-20 | PDI CONTRACTORS PTY LTS |
| 366154 | Site Preparation Services Inverbrackie | $20,146.50 | Department of Immigration and Citizenship | 2010-11-24 | FIELDQUIP |
| 3432679 | Repairs to Perimeter Fence | $19,976.00 | Department of Defence | 2017-05-22 | PIENING HOLDINGS PTY LTD |
| 1487111 | Controlled burn services for Cox Peninsula project | $19,360.00 | Department of Finance and Deregulation | 2013-05-31 | Northern Land Council |
| 991391 | Hire of Roller and Excavator | $19,329.38 | Department of Defence | 2012-09-12 | COATES BEND |
| 1158002 | Kings Park Amenities Block - Engineering Services : Civil, Structural, Hydraulics & Electrical | $19,250.00 | National Capital Authority | 2013-01-15 | Northrop Consultants |
| 3407200 | PDAC Convention 5- 8 March 2017 | $19,240.00 | Geoscience Australia | 2017-03-05 | GeoJAG Australia |
| 446232-A1 | Technical scope for rectification of rising damp at Admiralty House | $18,969.50 | Office of the Official Secretary to the Governor-General | 2011-10-01 | Acor Consultants Pty Ltd |
| 1300621 | Work platform for Bureau Station Cape Ferguson NTC AWS @ Aus.Inst.of Marine Science, Townsville | $18,700.00 | Bureau of Meteorology | 2013-04-04 | Pacific Marine Group Pty Ltd |
| 3323742 | PDAC Convention 6-9 March 16 | $18,260.00 | Geoscience Australia | 2016-02-18 | GeoJAG Australia |
| 258209 | Construction Management Services at Darwin, N.T. | $18,150.00 | Centrelink | 2009-09-07 | Mode Design Corp Pty Ltd |
| 3295575 | Excavate footings | $17,600.00 | Department of Defence | 2015-09-15 | EXMOUTH CIVIL PTY LTD |
| 1454812 | Removal and disposal of fences in Jervis Bay Village precinct | $17,400.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-05-29 | BGT TREE SERVICE |
| 449341 | Hire of toilet blocks - NIDC | $17,062.00 | Department of Immigration and Citizenship | 2011-04-11 | PACKARD GOOSE PTY LTD |
| 3502217 | Provision of security report services | $17,050.00 | Australian Federal Police | 2018-05-01 | Taylor Thomson Whitting (ACT) Pty L |
| 3430053 | Earthworks and road repair | $17,039.00 | Department of Defence | 2017-05-29 | OZ EARTHMOVING PTY LTD |
| 3659569 | Site Suitability report Mareeba | $16,810.00 | Department of Finance | 2020-01-31 | IA Design |
| 2403611 | TREE MULCHING SERVICES | $16,500.00 | Department of Defence | 2014-06-10 | TREE FOCUS PTY LTD |
| 3537566 | Project Management services Premise Project | $16,500.00 | Department of Defence | 2017-09-01 | MEDLAND CORPORATE PROPERTY PTY LTD |
| 346940 | Plumbing works | $15,985.21 | Department of Immigration and Citizenship | 2010-05-20 | PDI CONTRACTORS PTY LTS |
| 340035 | Reoving gravel and refurbishment of testbed | $15,950.00 | Department of Defence | 2010-10-04 | FRASER EARTHMOVING |
| 1677471 | Civil Works for Earthing Transformers | $15,500.00 | Department of Defence | 2013-08-02 | TRANSFIELD SERVICES |
| 3625878 | Survey Report | $15,493.37 | Department of Defence | 2019-09-05 | INDRA AUSTRALIA PTY LIMITED |
| 3390950 | Hose Exhaust | $15,356.00 | Department of Defence | 2016-11-15 | BALE DEFENCE INDUSTRIES PTY LTD |
| 2055121 | Install Driveway to shed | $15,177.80 | Department of Defence | 2013-09-13 | DOYLE PLANT HIRE P/L |
| 3386495 | Tvl Airshow | $15,097.90 | Department of Defence | 2016-10-15 | G&M EDE PTY LTD HER |
| 654501 | Conduct site survey | $15,015.00 | Department of Defence | 2012-06-14 | WHELANS SURVEY AND MAPPING GROUP |
| 331408 | Site Prep | $14,992.51 | Department of Immigration and Citizenship | 2010-05-12 | MUDDY WORK PTY LTD |
| 599631 | SURVEYING SERVICES FOR SEAWALL PROJECT | $14,943.50 | Office of the Official Secretary to the Governor-General | 2012-06-13 | CITISURV PTY LTD |
| 3437925 | Site Preparation Services | $14,885.46 | Department of Defence | 2017-05-19 | LAVERCOMBE GRADER SERVICES |
| 3362243 | Tree Mulching | $14,564.00 | Department of Defence | 2016-07-04 | AA TAYLORS TREELOPPING |
| 1483701 | Trench Excavation | $14,245.00 | Department of Defence | 2013-06-03 | SA EARTHWORKS PTY LTD |
| 2353802 | Building Works | $14,224.21 | Department of Defence | 2014-05-27 | DOYLE PLANT HIRE P/L |
| 3046042 | Road Upgrade Survey | $14,203.20 | Department of Defence | 2015-05-11 | DTZ PTY LTD |
| 273482 | Refit of Lvl 13, Allara Street | $14,051.40 | Department of Climate Change | 2010-01-04 | Anasson Painting and Maintenance Pty Ltd |
| 1038141 | Provision of Fibre Works | $13,999.70 | Department of Defence | 2012-11-05 | ECOWISE SERVICES AUSTRALIA |
| 339443 | Site preperation services | $13,947.08 | Department of Immigration and Citizenship | 2010-10-05 | KOTAHI DEVELOPMENTS |
| 282219 | Pre disposal inspection at RAAF Base Tindal. | $13,921.01 | Defence Materiel Organisation | 2010-03-12 | BAE Systems Pty Ltd |
| 1775481 | Procurement of Technical Services | $13,860.00 | Defence Materiel Organisation | 2013-09-11 | GEOTECHNICAL TESTING SERVICES |
| 1716041 | As per Invoices 1454 & 1455 | $13,855.00 | Bureau of Meteorology | 2013-08-22 | Carmila Plant Hire |
| 1423231 | Equipment Hire | $13,836.90 | Department of Defence | 2013-05-15 | HARDY FENCING NT |
| 3341767 | Heritage services | $13,749.29 | Department of Defence | 2016-05-05 | A.R.T.SERVICES INCORPORATED |
| 2441801 | Temporary fencing for worksites on AACAP 2014 | $13,350.00 | Department of Defence | 2014-06-12 | HARDY FENCING NT |
| 400395 | Hire of toilets - Darwin | $13,150.00 | Department of Immigration and Citizenship | 2011-04-11 | PACKARD GOOSE PTY LTD |
| 3432932 | Building supplies required to replace security gates during Exercise Hari'i Hamutuk 2017 | $13,062.50 | Department of Defence | 2017-06-07 | TERRITORY STEEL |
| 3305170 | Variation No. 1 to Consulting Services | $13,032.80 | Department of Defence | 2015-11-12 | KEHOE MYERS CONSULTING ENGINEERS PT |
| 3443276-A1 | Demolition at 18 Marcus Clarke Street | $12,980.00 | Department of Agriculture and Water Resources | 2017-02-03 | AFFINITY CONSTRUCTIONS (AUST) PTY LTD |
| 891801 | Erection & Dismantling of Scaffolding | $12,980.00 | Department of Defence | 2012-08-29 | ALL SCAFFOLDS PTY LTD |
| 3432940 | Building supplies required to replace security gates during Exercise Hari'i Hamutuk 2017 | $12,952.50 | Department of Defence | 2017-06-06 | TERRITORY STEEL |
| 477837 | Facility Assessment | $12,799.62 | Department of Defence | 2012-01-19 | BAE SYSTEMS AUSTRALIA LIMITED |
| 3601017 | Warehouse purchases | $12,700.26 | Department of Defence | 2019-06-07 | BUNNINGS TOWNSVILLE |
| 723391 | Site preparation Services - Port Augusta IRH | $12,427.80 | Department of Immigration and Citizenship | 2012-06-30 | PA & CI MARTIN PTY LTD |
| 3403590 | Geotechnical services | $12,401.40 | Department of Defence | 2017-02-02 | GEOTECHNICAL TESTING SERVICES SOUTH |
| 3432680 | Equipment hire | $12,378.30 | Department of Defence | 2017-05-07 | PIENING HOLDINGS PTY LTD |
| 2758942 | Official Visit - Support Services | $12,320.00 | Department of the Prime Minister and Cabinet | 2014-11-14 | DEPARTMENT OF TERRITORIES and MUNICIPAL SERVICES |
| 1161782 | Security Works | $12,007.80 | Department of Defence | 2013-01-18 | ALL STYLE SHEETMETAL |
| 3352544 | Variation No. 1 to Consulting Services | $11,924.00 | Department of Defence | 2016-06-14 | KEHOE MYERS CONSULTING ENGINEERS PT |
| 3337966 | Demolition Works | $11,550.00 | Department of Defence | 2016-04-22 | MCMAHON SERVICES AUSTRALIA PTY LTD |
| 1167692 | Kitchen Connection, Melbourne Immigration Transit Accommodation | $11,484.00 | Department of Immigration and Citizenship | 2012-10-15 | THE TRUSTEE FOR LEEDA DEVELOPMENTS |
| 3468465 | Geotechnical survey | $11,445.39 | Department of Defence | 2017-10-31 | BOEING DEFENCE AUSTRALIA LTD |
| 3491620 | Removal of SGS Satellite Dishes | $11,319.00 | Department of Defence | 2018-03-08 | PROGRAMMED ELECTRICAL |
| 3592393 | Excavator Hire | $11,112.11 | Department of Defence | 2019-05-15 | INDRA AUSTRALIA PTY LIMITED |
| 447230 | Labour Hire to Support Roller Trial | $11,104.57 | Department of Defence | 2011-11-11 | REGENT RECRUITMENT PTY LTD |
| 430079 | Earthmoving Works at Proof & Experimental Establishment Graytown. | $11,000.00 | Defence Materiel Organisation | 2011-09-09 | FRASER EARTHMOVING |
| 2923912 | Hydro mulch service | $11,000.00 | Department of Defence | 2015-03-05 | ENVIRO DYNAMIC SOLUTIONS PTY LTD |
| 3341782 | Archaeological Services | $11,000.00 | Department of Defence | 2016-05-05 | GML HERITAGE PTY LTD |
| 2334832 | SKA Mask Mapping | $11,000.00 | Department of Industry | 2014-06-18 | CSIRO |
| 358554 | Parliamentary Zone Lighting Consultancy | $11,000.00 | National Capital Authority | 2010-11-01 | Webb Australia Group Pty Ltd |
| 3402477 | Survey Field Work | $11,000.00 | Department of Defence | 2017-01-24 | EARL JAMES & ASSOCIATES |
| 3377928 | In ground services survey | $11,000.00 | Office of the Official Secretary to the Governor-General | 2016-08-31 | Commence Communications Pty Ltd |
| 3540495 | Additional Earthworks | $11,000.00 | Department of Defence | 2018-08-13 | EARTHWORKS NT PTY LTD |
| 564822 | supply and install screw piers | $10,949.40 | Department of Defence | 2012-05-15 | IDEAL FOUNDATIONS PTY LTD |
| 3372974 | Site Survey | $10,850.81 | Department of Defence | 2016-06-13 | DATAPATH, INC. DBA DATAPATH |
| 476192 | Facility Assessment | $10,800.00 | Department of Defence | 2012-03-22 | GEOFF SLATTERY |
| 3537568 | Project Management Services Premises Project | $10,670.00 | Department of Defence | 2017-09-01 | MEDLAND CORPORATE PROPERTY PTY LTD |
| 3043202 | Property demolition | $10,656.10 | Department of Infrastructure and Regional Development | 2015-04-30 | KLESTEEL PTY LTD |
| 3668135 | Consultation and Upgrade to Facility | $10,560.00 | Department of Defence | 2019-10-16 | JACOBS GROUP (AUSTRALIA) PTY LTD |
| 1352781 | Survey of Blundell's Cottage in Commonwealth Park by Land Data Surveys | $10,560.00 | National Capital Authority | 2013-01-07 | Landdata Survey Pty Ltd |
| 387511 | Site Preparation Services - Curtin | $10,450.00 | Department of Immigration and Citizenship | 2011-04-18 | GUNGALLA MACKAY PTY LTD |
| 387248 | Site Preparation Services - Curtin | $10,450.00 | Department of Immigration and Citizenship | 2011-04-18 | GUNGALLA MACKAY PTY LTD |
| 3394290 | Sub-board installation | $10,413.26 | Attorney-General's Department | 2016-12-06 | Productivity Commission |
| 331802 | Site preperation services | $10,212.21 | Department of Immigration and Citizenship | 2010-09-07 | KOTAHI DEVELOPMENTS |
| 396356 | Hire of toilet blocks-NIDC | $10,150.00 | Department of Immigration and Citizenship | 2011-04-11 | PACKARD GOOSE PTY LTD |
| 282212 | Pre disposal inspection of DEFAUSSAT at Glenbrook & Sydney DLOS Sites. | $10,103.14 | Defence Materiel Organisation | 2010-02-05 | BAE Systems Pty Ltd |
| 3554853 | Asset Protection/Bond Permit | $10,000.00 | Department of Communications and the Arts | 2017-12-18 | Yarra City Council |
| 3367037 | Advice Airport Land Valuation Practices | $10,000.00 | Department of Infrastructure and Regional Development | 2016-08-03 | HERRON TODD WHITE (MELBOURNE) PTY L |