Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Workstations and Loose Furniture | 2 | $78,228.23 |
Minor Works Panel | 1 | $309,269.29 |
Provision of Audio Visual and Teleconferencing Equipment and Services | 1 | $15,027.24 |
Private Financing Advisory Services Panel | 1 | $58,152.00 |
Architectural, Design and Fitout Construction Management Panel | 22 | $473,218.25 |
Workstations and Storage Units | 10 | $1,898,198.56 |
To supply stationary to all ABs offices around Australia | 3 | $123,645.56 |
Engineering, project management, environment and heritage services... | 1 | $165,000.00 |
Demountable Fit Out Alterations Panel | 1 | $225,652.65 |
Construction Management Panel | 4 | $1,862,741.68 |
The provision of office design, fit-out, refurbishment and related... | 2 | $36,889.60 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
11429-A1 | Capital Expenditure - Buildings (GAPS ID: 1486828) | $239,330,166.00 | Department of Finance and Administration | 2005-01-25 | BAULDERSTONE HORNIBROOK PTY LTD |
22422 | Lease of Discovery House, Phillip, ACT (GAPS ID: 1618970) | $57,975,133.54 | IP Australia | 2006-08-25 | GUARDIAN TRUST AUSTRALIA LTD |
21188 | Capital Expenditure - Buildings (GAPS ID: 1644122) | $53,655,646.00 | Department of Finance and Administration | 2006-12-13 | JOHN HOLLAND PTY LTD |
34925 | Comprehensive Maintenance Service fees 2006-07 | $46,348,478.90 | Department of Defence | 2007-04-24 | SPOTLESS P & F PTY LTD |
20477-A1 | Capital Expenditure - Buildings (GAPS ID: 1646283) | $37,120,045.00 | Department of Finance and Administration | 2006-09-25 | ST HILLIERS CONTRACTING PTY LTD |
30407 | HOUSING COSTS | $25,170,000.04 | Department of Defence | 2007-08-27 | DHA - CENTRAL OFFICE |
20497-A1 | Capital Expenditure - Buildings (GAPS ID: 1629184) | $24,050,387.90 | Department of Finance and Administration | 2006-09-25 | ST HILLIERS CONTRACTING PTY LTD |
20482 | Capital Expenditure - Buildings (GAPS ID: 1646285) | $18,127,041.90 | Department of Finance and Administration | 2006-09-25 | ST HILLIERS CONTRACTING PTY LTD |
9040 | Lease of Sirius Building, Phillip, ACT (GAPS ID: 1618971) | $17,569,966.86 | IP Australia | 2006-08-28 | JURE INVESTMENTS PTY LTD |
1909 | CMC ALLOCATIONS & COMMITMENT -GFP&EM MANAGEMENT FEE (GAPS ID: 1694741) | $14,506,052.04 | Department of Defence | 2007-07-02 | ASSET SERVICES |
16895 | Fiout and Tenant base Building work (GAPS ID: 1681629) | $14,080,568.70 | Attorney-General's Department | 2007-05-22 | THE TRUSTEE FOR DECCA BUILDING |
23042 | MANUFACTURE, ENGRAVE AND DESPATCH OF MEDALS (GAPS ID: 1562545) | $13,360,900.00 | Department of Defence | 2006-02-09 | CASH'S (AUST) PTY LTD |
20505 | Capital Expenditure - Buildings (GAPS ID: 1629185) | $13,069,657.70 | Department of Finance and Administration | 2006-09-25 | ST HILLIERS CONTRACTING PTY LTD |
20490 | Capital Expenditure - Buildings (GAPS ID: 1646286) | $10,180,643.00 | Department of Finance and Administration | 2006-09-25 | ST HILLIERS CONTRACTING PTY LTD |
80998 | Fitout | $8,000,000.00 | Defence Materiel Organisation | 2008-02-26 | DEPARTMENT OF DEFENCE |
26722 | Building rent and electricity charges | $6,460,000.00 | Department of the Treasury | 2007-07-18 | United Process Solutions Pty Ltd |
30017 | Riverina Murray Valley - Comprehensive Maintenance Contract FP&E Fees | $5,914,306.20 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES |
15283 | RENT, CAR PARKING AND ENERGY (GAPS ID: 1685493) | $5,042,400.00 | Attorney-General's Department | 2006-07-10 | KNIGHT FRANK (CANBERRA) PTY LTD |
15318 | Rent, Car Parking & Energy (GAPS ID: 1648303) | $5,042,400.00 | Attorney-General's Department | 2006-07-10 | KNIGHT FRANK (CANBERRA) PTY LTD |
15270 | RENT, CAR PARKING, CLEANING & OUTGOINGS (GAPS ID: 1685480) | $5,042,400.00 | Attorney-General's Department | 2006-07-10 | KNIGHT FRANK (CANBERRA) PTY LTD |
68758 | Fitout - Sydney office | $4,930,000.00 | Workplace Authority | 2008-01-15 | Interiors Australia Pty Ltd |
31348 | Riverina Murray Valley - Comprehensive Maintenance Contract Mgt of Service Fees | $4,227,889.20 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES |
30325 | ADFA accommodation upgrade | $4,207,793.12 | Department of Defence | 2007-08-20 | SPOTLESS P & F PTY LTD |
24304 | BUILDING CONSTRUCTION WORKS (GAPS ID: 1562867) | $3,849,461.00 | Office of the Official Secretary to the Governor-General | 2006-02-14 | PROJECT COORDINATION (AUST) PTY LTD |
251149 | Provision of Property Services | $3,535,657.00 | Department of Immigration and Citizenship | 2009-01-19 | Jones Lang LaSalle |
70137 | ROUTINE MAINTENANCE ACT/SNSW FY07/08 | $3,454,100.09 | Department of Defence | 2007-11-20 | SPOTLESS P & F PTY LTD |
20942 | Venue for APEC 2007 (GAPS ID: 1647098) | $3,434,033.00 | Department of the Prime Minister and Cabinet | 2006-11-10 | SYDNEY CONVENTION AND EXHIBITION CENTRE |
13705 | In services support contract for TaCCS - Lnd 19 Phase 6 (GAPS ID: 1656901) | $3,300,000.00 | Department of Defence | 2007-03-20 | SAAB SYSTEMS PTY LTD |
99423 | Fit out costs for SAP House | $3,198,166.40 | Workplace Authority | 2008-06-20 | Point Project Management |
1893 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS (GAPS ID: 1694739) | $3,184,500.00 | Department of Defence | 2007-07-02 | ASSET SERVICES |
16837 | Building Work (GAPS ID: 1681630) | $3,133,790.00 | Attorney-General's Department | 2007-05-22 | THE TRUSTEE FOR DECCA BUILDING |
22403 | Marine Location Marker MK-25 (GAPS ID: 1618534) | $3,076,770.84 | Department of Defence | 2006-09-07 | KILGORE FLARES COMPANY LLC |
68203 | Brisbane Office Fitout | $3,032,229.00 | Civil Aviation Safety Authority | 2008-02-24 | Ray White Clayfield |
67396 | Internal fit-out Lovett Tower ACT | $3,000,000.00 | Department of Veterans' Affairs | 2007-08-01 | Cite Office Design Pty Ltd |
67393 | Internal fit-out of Lovett Tower ACT | $3,000,000.00 | Department of Veterans' Affairs | 2007-08-01 | Honeywell |
67392 | Internal fit-out Lovett Tower ACT | $3,000,000.00 | Department of Veterans' Affairs | 2007-07-01 | Monaro Commercial Interiors Pty Ltd |
30020 | Riverina Murray Valley - Asbestos Removal Program | $3,000,000.00 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES PTY LT |
67395 | Provision of furniture for fit-out Lovett Tower ACT | $3,000,000.00 | Department of Veterans' Affairs | 2007-08-01 | Cube Furniture |
22508 | MAST RAISING EQUIPMENT FOR COLLINS CLASS SUBMARINES (GAPS ID: 1617027) | $2,910,355.13 | Department of Defence | 2006-08-14 | MACTAGGART SCOTT & CO LTD |
20484 | Capital Expenditure - Buildings (GAPS ID: 1646284) | $2,889,014.70 | Department of Finance and Administration | 2006-09-25 | ST HILLIERS CONTRACTING PTY LTD |
1861 | ROUTINE MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1694752) | $2,782,599.60 | Department of Defence | 2007-07-24 | SPOTLESS P & F PTY LTD |
63481 | Construction of Broome Met Office | $2,738,807.50 | Bureau of Meteorology | 2008-02-14 | Norbuilt Pty Ltd |
46635 | Construction Services for New Premises | $2,735,000.00 | Department of the Environment and Water Resources | 2004-08-01 | HANSEN YUCKEN PTY LTD |
1886 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS (GAPS ID: 1694738) | $2,641,000.01 | Department of Defence | 2007-07-02 | ASSET SERVICES |
30019 | Riverina Murray Valley - Comprehensive Maintenance Contract Mgt of Service Fees | $2,515,510.80 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES |
1974 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 (GAPS ID: 1694735) | $2,410,118.70 | Department of Defence | 2007-07-16 | NORTHERN REFUELING MAINTENANCE |
43444 | Construction of the WHO Influenza Collaborating Centre | $2,299,979.00 | Department of Health | 2007-07-01 | MELBOURNE HEALTH |
30018 | Riverina Murray Valley - Comprehensive Maintenance Contract GEW Management Fees | $2,259,387.90 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES |
1937 | CMC ALLOCATIONS & COMMITMENT -GB&FM MANAGEMENT FEE (GAPS ID: 1694737) | $2,191,627.91 | Department of Defence | 2007-07-02 | ASSET SERVICES |
75982 | Peng Bld 17 Non Single LEAP LIA refurbishment | $2,151,203.52 | Department of Defence | 2008-02-19 | DEFENCE MAINTENANCE MANAGEMENT |
17057-A1 | Capital Expenditure - Buildings (GAPS ID: 1592355) | $2,132,213.78 | Department of Finance and Administration | 2005-12-14 | APP CORPORATION PTY LTD |
22448 | Branded signage programme (GAPS ID: 1617623) | $2,000,000.00 | Department of the Prime Minister and Cabinet | 2006-08-25 | ACTIVE SITES ALIVE |
39226 | CONSTRUCTION OF 3 X HOUSES IN EM DCP PROJECT | $1,941,546.20 | Department of Defence | 2007-10-12 | JJ MCDONALD & SONS ENGINEERING |
9948 | Provision of Project Management Services for the Headquarters Joint Operations Command Project (GAPS ID: 1653160) | $1,889,964.00 | Department of Defence | 2007-02-09 | GHD PTY LTD |
15345 | RENT, CAR PARKING, CLEARING & OUTGOINGS (GAPS ID: 1685490) | $1,794,200.00 | Attorney-General's Department | 2006-07-10 | MIRVAC COMMERCIAL TRUST |
15390 | Rent, Car Parking, Cleaning & Outgoings (GAPS ID: 1648297) | $1,794,200.00 | Attorney-General's Department | 2006-07-10 | MIRVAC COMMERCIAL TRUST |
17044-A1 | Project Manager and Superintendency (GAPS ID: 1647853) | $1,755,449.92 | Department of Finance and Administration | 2004-09-30 | APP CORPORATION PTY LTD |
1967 | ASBESTOS REMEDIATION VARIOUS LOCATIONS (GAPS ID: 1694734) | $1,727,248.18 | Department of Defence | 2007-07-26 | SPOTLESS |
77811 | WR 300074542, S5113, FBE Hammer Head Crane - Works Deterioration | $1,619,092.78 | Department of Defence | 2007-12-11 | DEFENCE MAINTENANCE MANAGEMENT |
22429 | Lease of Sydney Office (GAPS ID: 1618972) | $1,610,623.25 | IP Australia | 2006-08-28 | PERPETUAL TRUSTEES COMPANY LTD |
69895 | REPAIR MT BUNDY AFV FIELD TRAINING AREA | $1,591,836.40 | Department of Defence | 2007-11-12 | NORBUILT PTY LTD |
233606 | Parliament Drive one way road upgrade | $1,534,754.86 | Department of Parliamentary Services | 2009-09-29 | Simeonov Civil Engineering (ACT) |
64053 | Sub Lease agreament 2008-2012 | $1,394,837.00 | Department of the Treasury | 2008-01-31 | National Capital Authority |
1901 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS (GAPS ID: 1694740) | $1,380,500.02 | Department of Defence | 2007-07-02 | ASSET SERVICES |
241473 | OP D Block fitout 055BM | $1,379,027.65 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-28 | ISIS Projects Pty Ltd |
158468 | Fitout of Offices | $1,357,756.00 | Department of Immigration and Citizenship | 2007-10-15 | Fairbrother Pty Ltd |
208152 | 07/2463 Refurbishment and Fitout Services | $1,352,646.90 | Australian Customs Service | 2009-06-09 | Chubb Electronic Security Pty Ltd |
25438-A1 | Refurbishment of tenancy fitout in Melbourne Registry, including costs where an owners contribution received. |
$1,350,000.00 | Administrative Appeals Tribunal | 2007-08-29 | Mallia Builders (VIC) Pty Ltd |
5110 | RAAF Base Wagga Install AC to 3 Storey Trainee & SGT's Living In Accommodation (GAPS ID: 1662775) | $1,311,927.00 | Department of Defence | 2007-04-12 | SPOTLESS DEFENCE SERVICES PTY LT |
39081 | ADFA accommodation upgrade Stg 2 Blds 1 &13 | $1,280,963.20 | Department of Defence | 2007-10-10 | SPOTLESS P & F PTY LTD |
237813 | Conduct of refurbishment of Theatre 1 and equipment upgrade | $1,238,521.05 | Questacon | 2008-10-29 | Construction Control Interiors |
81921 | Payment to DSC for Facilities works | $1,236,959.88 | Defence Materiel Organisation | 2007-11-14 | DEPARTMENT OF DEFENCE |
30021 | Riverina Murray Valley - Comprehensive Maintenance Contract Eng Ops Fees | $1,215,584.70 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES |
144481 | Upper level racking, Records Management, Victoria | $1,208,900.00 | Centrelink | 2008-11-05 | Brownbuilt Pty Ltd |
1853 | IMMED/URG REACT MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1694751) | $1,189,499.30 | Department of Defence | 2007-07-24 | SPOTLESS P & F PTY LTD |
1956 | General Estate Works Reactive Maintenance NQ Region (GAPS ID: 1683574) | $1,127,014.75 | Department of Defence | 2007-06-23 | SPOTLESS |
70613 | 270165932 | $1,100,870.73 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
13861 | Fixed Plant and Equipment Maintenance NQ Region (GAPS ID: 1683573) | $1,099,289.79 | Department of Defence | 2007-06-23 | SPOTLESS P & F PTY LTD |
20467-A1 | Project Manager and Superintendency (GAPS ID: 1646260) | $1,097,543.00 | Department of Finance and Administration | 2006-07-26 | CONNELL WAGNER PTY LTD |
1930 | CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS (GAPS ID: 1694736) | $1,092,000.00 | Department of Defence | 2007-07-02 | ASSET SERVICES |
77598 | NQ2015 - Construction of a new Workshop Vehicle Store and Cylone Shelter | $1,080,725.00 | Department of Defence | 2008-01-24 | SPOTLESS |
69961 | Riverina Murray Valley - Comprehensive Maintenance Contract Mgt of Service Fees | $1,066,111.60 | Department of Defence | 2008-02-26 | SPOTLESS DEFENCE SERVICES |
128285 | Fitout construction services | $1,023,550.00 | Centrelink | 2008-09-29 | SMI Fitout Pty Ltd |
5116 | RIVERINA MURRAY VALLEY - REPAIRS TO REGIONAL ROADS (GAPS ID: 1693101) | $1,000,000.00 | Department of Defence | 2007-07-11 | SPOTLESS DEFENCE SERVICES PTY LT |
67394 | Internal fit-out Lovett Tower ACT | $1,000,000.00 | Department of Veterans' Affairs | 2007-08-01 | Nine to Five Interiors |
39923 | Expansion of storage racking capacity | $996,600.00 | Centrelink | 2007-09-18 | Jackman Builders Pty Ltd |
156367 | R5 Refurbishment | $980,133.26 | Department of Defence | 2009-01-29 | SPOTLESS P & F PTY LTD |
84169-A1 | Refurbishment of Centrelink Geraldton office, WA | $949,099.80 | Centrelink | 2008-03-27 | Glowpearl Pty Ltd t/a National Interiors |
5118 | Riverina Murray Valley Power Substation Upgrade (GAPS ID: 1682220) | $906,355.00 | Department of Defence | 2007-06-25 | SPOTLESS DEFENCE SERVICES PTY LT |
122212 | CSIRO Building 179 Electrical Services CSIRO2007-036 | $897,693.50 | CSIRO | 2007-10-17 | Shepherd Electrical Pty Ltd |
233086 | STONE WALLS CONSTRUCTION | $890,575.00 | National Capital Authority | 2009-06-16 | DZ Designs Landscape and Construction |
1890 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS (GAPS ID: 1693823) | $879,000.01 | Department of Defence | 2007-07-02 | ASSET SERVICES |
22418 | Lease of Brisbane Office (GAPS ID: 1618945) | $829,477.03 | IP Australia | 2006-08-28 | CITY PROPERTIES GROUP |
77637 | S5123, WR 300060653. HMAS Watson - Blgd 6 Non sing | $812,623.90 | Department of Defence | 2008-01-14 | DEFENCE MAINTENANCE MANAGEMENT |
121912 | BUILDING MATERIALS FOR CAMP BAKER REDEVELOPMENT KAF, CONTRACT # 985-AFG0009-P2 | $771,542.49 | Department of Defence | 2008-08-29 | C&C BUILDING MATERIALS |
1830 | Aircon R5, Russell (GAPS ID: 1692927) | $770,000.00 | Department of Defence | 2007-07-25 | SPOTLESS P & F PTY LTD |
15887 | Rent, Car Parking & Outgoings (GAPS ID: 1635467) | $754,117.34 | Attorney-General's Department | 2006-07-10 | WILLEMSEN PROPERTY CORPORATION |
76185 | AUSTRALIAN CUSTOMS SERVICE | $749,043.11 | Department of Defence | 2007-11-27 | AUSTRALIAN CUSTOMS SERVICE |
4121 | Reactive Maintenance ACT (GAPS ID: 1692367) | $742,500.00 | Department of Defence | 2007-07-25 | SPOTLESS P & F PTY LTD |
20452 | Project Manager and Superintendency (GAPS ID: 1615163) | $732,060.91 | Department of Finance and Administration | 2006-07-26 | CONNELL WAGNER PTY LTD |
45561 | Fitoput construction for levels 7,8,9 and part of ground at 143 Turbot Street Brisbane | $719,279.00 | Centrelink | 2007-11-12 | PREMIS SOLUTIONS |
22434 | Lease of Adelaide Office (GAPS ID: 1618948) | $712,819.21 | IP Australia | 2006-08-28 | RECORDS FUNDS MANAGEMENT LTD |
225928 | Propety Management Services | $711,648.00 | Department of Human Services | 2009-08-03 | JONES LANG LASALLE |
106923 | Upgrade the front Science Forecourt at Questacon Parkes including Variation 1 | $710,929.85 | Questacon | 2008-03-30 | Complete Consrtuctions |
106939 | Replace curved roofs including variation 1 | $704,169.40 | Questacon | 2008-01-30 | SMI Fitout |
93502 | Office fitout | $697,400.00 | Centrelink | 2008-05-05 | Schiavello (Vic) Pty Ltd |
237493 | SA2332 - Woomera Area School - Structural Rectifications | $693,000.00 | Department of Defence | 2009-09-29 | BAE SYSTEMS AUSTRALIA LTD |
229901 | CONSTRUCTION OVERSEAS POST | $684,540.00 | Department of Defence | 2009-09-09 | HARO CONSTRUCTION AFGHANISTAN LTD |
35440 | BHER US EYES ONLY ROOM | $680,000.00 | Department of Defence | 2007-09-11 | DEFENCE MAINTENANCE MANAGEMENT |
248170 | SWS1183- 200118597 - HOLS REFURB DRIVER | $675,578.09 | Department of Defence | 2009-12-02 | DEFENCE MAINTENANCE MANAGEMENT |
12417 | Rent, Car Parking, Cleaning & Outgoings (GAPS ID: 1635469) | $668,800.00 | Attorney-General's Department | 2006-07-10 | HAMIB PTY LTD |
35269 | NT1766 PROJECT VIGILARE - AIR5333 AIRCONDITIONING WORKS | $640,745.60 | Department of Defence | 2007-09-10 | AIRDUCTER |
191088 | Office Fitout | $631,070.00 | Centrelink | 2009-05-11 | National Projects WA |
15765 | Rent, Energy & Outgoings (GAPS ID: 1635468) | $618,200.00 | Attorney-General's Department | 2006-07-10 | UNIVERSITY OF CANBERRA |
16275 | FITOUT CONTRACT FOR FILE RACKING, RECORDS MANAGEMENT UNIT , LOGANHOLME QLD (GAPS ID: 1683492) | $616,249.70 | Centrelink | 2007-06-19 | DEXION (AUSTRALIA) PTY LTD |
30286 | SN02483 WR270154485 R1-6 Fitout Project | $603,000.00 | Department of Defence | 2007-06-13 | SPOTLESS P & F PTY LTD |
84003 | Office Fitout | $587,475.11 | Centrelink | 2008-04-30 | Schiavello (Vic) Pty Ltd |
22401 | Lease of Hume 1 - 56 Sheppard Street (GAPS ID: 1618943) | $586,267.17 | IP Australia | 2006-08-25 | A & S HARIDEMOS |
38978 | SN02428 Design & Doc WR270137291 | $577,962.00 | Department of Defence | 2007-04-03 | SPOTLESS P & F PTY LTD |
99540 | Office fitout | $577,082.00 | Centrelink | 2008-06-03 | Schiavello (Vic) Pty Ltd |
171338 | Office fitout, Hobart, TAS | $571,725.00 | Centrelink | 2009-03-03 | Tascon Constructions Pty Ltd |
168963 | Conduct of refurbishment to level 2 including lighting | $561,629.73 | Questacon | 2008-11-19 | Construction Control Interiors |
191076 | Office fitout services | $555,572.60 | Centrelink | 2009-05-13 | Fyfe Interiors and Refurbishment |
227144 | Provision of construction services | $555,458.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Ultra Building Works Pty Ltd |
39490 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $554,961.00 | Department of Defence | 2007-07-31 | SPOTLESS P & F PTY LTD |
4992 | Riverina Murray Valley - FP&E Reactives (GAPS ID: 1693104) | $550,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LTD |
5086 | Albury Wodonga Military Area - GEW Routine Maintenance (GAPS ID: 1686003) | $550,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT |
128248 | Office fitout | $545,600.00 | Centrelink | 2008-09-05 | Gunns Ltd |
106255 | Fitout services | $544,599.00 | Workplace Gender Equality Agency | 2007-07-01 | The Archway house Group |
19854 | Various Spare Parts for TESS/LMESS/CVTESS/MTESS (GAPS ID: 1641622) | $538,252.00 | Department of Defence | 2006-11-16 | OSCMAR INTERNATIONAL LTD |
240140 | Comstruction works - Gallery 4 Digital studio | $535,180.25 | Questacon | 2009-07-27 | SMI Fitout PL |
5120 | Riverina Murray Valley - Engineering Operations Maintenance (GAPS ID: 1685999) | $535,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT |
5064 | RAAF Base Wagga - GEW Routine Maitenance (GAPS ID: 1686000) | $506,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT |
181433 | fitout | $505,752.50 | Royal Australian Mint | 2009-04-22 | STHILLIERS CONTRACTING PTY LIMITED |
5099 | Kapooka Military Area - GEW Routine Maintenance (GAPS ID: 1685994) | $501,500.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT |
39731 | RVO325 - RGN - OH&S WORKS - GRES DEPOTS | $500,000.00 | Department of Defence | 2007-08-17 | SPOTLESS DEFENCE SERVICES PTY LT |
5092 | Defence Contribution for operation at Mulwala (Thales) (GAPS ID: 1685993) | $500,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT |
5124 | RV0645-RGN-FALL FROM HEIGHT LEGISLATION COMPLIANCE WORKS (GAPS ID: 1693102) | $500,000.00 | Department of Defence | 2007-07-09 | SPOTLESS DEFENCE SERVICES PTY LT |
155737 | Office fitout works | $499,389.00 | Centrelink | 2009-01-19 | Signature Projects Pty Ltd |
153882 | Fitout of Centrelink Northam office, Northam WA | $496,828.20 | Centrelink | 2008-10-28 | Devlyn Constructions |
39493 | Removal of asbestos as required within various locations with Central & Northern NSW Region | $490,000.00 | Department of Defence | 2007-04-16 | SSL ASSET SERVICES PTY LTD |
155535 | Refurbishmnet of Nerang (Qld)Customer Service Centre | $487,993.00 | Centrelink | 2009-02-09 | Premis Solutions Pty Ltd |
84030 | Fitout Construction, Launceston, TAS | $485,452.00 | Centrelink | 2008-04-18 | Vos Construction and Joinery |
185046 | Construction of mounting Base shed and office | $482,645.00 | Department of Defence | 2009-05-07 | GARAGE WORLD TOWNSVILLE |
4147 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1693783) | $480,040.00 | Department of Defence | 2007-07-31 | SPOTLESS P & F PTY LTD |
15809 | Rent, Car Parking & Outgoings (GAPS ID: 1635489) | $472,120.00 | Attorney-General's Department | 2006-07-12 | P & A CHRISTODOULOU |
63917-A1 | Fitout construction for Coffs Harbour Customer Service Centre refit. | $470,437.00 | Centrelink | 2008-03-03 | David J Smith Building Pty Ltd |
4201 | ARMY BAND REFURBISHMENT OF NEW WINNELLIE SITE (GAPS ID: 1693821) | $455,743.00 | Department of Defence | 2007-07-03 | JOHN HOLLAND CONSTRUCTIONS PTY LTD |
184344 | Fire Protection Devices | $450,000.00 | Department of Health and Ageing | 2009-04-23 | CENTRE FOR APPROPRIATE TECHNOLOGY |
119287 | Fitout construction | $447,073.00 | Centrelink | 2008-08-12 | Quadric Pty Ltd |
15290 | Robert Garran Offices Rent, Electricity, Carpark Rental, Land, Water and Council Rates (GAPS ID: 1529272) | $443,381.03 | Attorney-General's Department | 2005-08-31 | KNIGHT FRANK (CANBERRA) PTY LTD |
22410 | Lease for Hume 2 - 39 Sheppard Street (GAPS ID: 1618944) | $443,252.88 | IP Australia | 2006-08-25 | SHEPTON PTY LTD |
237393 | CONSTRUCTION OF 250 MAN CAMP AT OVERSEAS POST | $440,868.00 | Department of Defence | 2009-10-10 | HARO CONSTRUCTION AFGHANISTAN LTD |
149227 | Construction Services of Palmerston, NT | $439,329.44 | Centrelink | 2008-12-19 | ISIS Projects Pty Ltd |
85350 | Construction fitout for Bendigo, VIC | $439,290.50 | Centrelink | 2008-02-15 | Pirotta Services Pty Ltd |
69877 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS | $437,012.90 | Department of Defence | 2007-11-16 | ASSET SERVICES |
137131 | FITOUT OF LISMORE CUSTOMER SERVICE CENTRE, LISMORE NSW | $434,511.00 | Centrelink | 2008-11-25 | SIGNATURE PROJECTS PTY LTD |
96864 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $433,562.58 | Department of Defence | 2008-06-12 | ASSET SERVICES |
5109 | RV0408 - Raaf Base Wagga - Upgrade base Defence Restricted Network cable (GAPS ID: 1682219) | $433,000.00 | Department of Defence | 2007-06-22 | SPOTLESS DEFENCE SERVICES PTY LT |
247342 | Full office refit, Cannington, WA | $432,543.10 | Centrelink | 2009-02-16 | National Projects WA |
103446 | Routine Maintenance for the Defence Estate | $432,047.12 | Department of Defence | 2008-07-07 | RESOLVE FM |
60003 | Replace the Curved Roofs at Questacon Parkes | $429,550.00 | Questacon | 2008-01-31 | SMI Fitout Pty Ltd |
132274 | Status Report | $427,517.20 | Defence Materiel Organisation | 2008-10-17 | THALES AUSTRALIA |
24140 | RGO RENT, CARPARKING NOV 05, ELECTRICITY/GAS AUG & SEPT 05 (GAPS ID: 1549295) | $427,343.73 | Attorney-General's Department | 2005-10-31 | KNIGHT FRANK |
136223 | ARLPARRA STATION - OP THEMIS | $425,475.99 | Department of Defence | 2008-10-27 | PATTEMORE CONSTRUCTIONS |
105677 | Fitout of Centrelink Caboolture QLD | $424,608.80 | Centrelink | 2008-08-18 | Signature Projects Pty Ltd |
118347 | Fitout consultancy services. | $422,375.75 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | Office Design Contracts (Vic) P/L |
46817 | Fitout management services, Braddon, ACT | $415,990.30 | Centrelink | 2007-10-25 | Quatram Building Services Pty Ltd |
68650 | Workstations and storage units | $410,803.23 | Centrelink | 2008-03-19 | Schiavello (Vic) Pty Ltd |
252719 | Fitout Construction Services at Bernie, Tasmania | $402,965.80 | Centrelink | 2009-07-28 | Stubbs Constructions Pty Ltd |
15284 | Rent - RGO August 2005 (GAPS ID: 1529251) | $399,717.47 | Attorney-General's Department | 2005-08-04 | KNIGHT FRANK (CANBERRA) PTY LTD |
28612 | Fitout works | $398,643.89 | Centrelink | 2007-08-15 | Schiavello (Vic) Pty Ltd |
15310 | Building lease (GAPS ID: 1635351) | $398,393.79 | Attorney-General's Department | 2006-07-07 | KNIGHT FRANK (CANBERRA) PTY LTD |
15276 | RGO rent, carpark rental - July 05 & electricity - April 05 (GAPS ID: 1529229) | $396,481.24 | Attorney-General's Department | 2005-07-21 | KNIGHT FRANK (CANBERRA) PTY LTD |
31734 | MTA - Kangaroo Exclusion Fence | $395,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
31767 | MTA - Kangaroo Exclusion Fence | $395,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
31227 | Russell I&S Gp reactive maintenance | $390,000.60 | Department of Defence | 2007-09-05 | SPOTLESS P & F PTY LTD |
45786 | Provision of Mechanical, Electrical, Building and Refrigeration Services to the Australian Antartic Division for the Period of three years | $388,000.00 | Department of the Environment and Water Resources | 2005-02-18 | CHRISTIE & WILLS PTY LTD |
69883 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $387,891.02 | Department of Defence | 2007-11-21 | ASSET SERVICES |
161633 | Fitout contract for the refurbishment of Bundaberg Customer Service Centre Qld. | $387,244.00 | Centrelink | 2009-04-03 | Premis Solutions Pty Ltd |
46938 | Office fitout, Midland,WA | $386,538.46 | Centrelink | 2007-10-04 | Scope Interiors (1997) Pty Ltd |
69787 | Defence Contribution for operation at ADI Mulwala. | $386,037.79 | Department of Defence | 2007-11-22 | SPOTLESS DEFENCE SERVICES PTY LT |
5147 | Albury Wodonga Military Area - GEW Immediate & Urgent Reactive Maintenance (GAPS ID: 1693106) | $385,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT |
65981 | Office fitout, Ringwood, VIC | $378,471.76 | Centrelink | 2008-02-21 | Schiavello (Vic) Pty Ltd |
24161 | RGO RENT, CARPARKING JAN 06 (GAPS ID: 1573718) | $372,172.17 | Attorney-General's Department | 2006-01-04 | KNIGHT FRANK |
24152 | RGO RENT, CARPARKING DEC 05 (GAPS ID: 1549325) | $372,172.17 | Attorney-General's Department | 2005-11-30 | KNIGHT FRANK |
15299 | Building Rent (GAPS ID: 1549253) | $372,172.17 | Attorney-General's Department | 2005-10-07 | KNIGHT FRANK (CANBERRA) PTY LTD |
246668 | building works to carry out building specifications for the Newcastle Ground floor refurbishment. | $368,885.41 | Centrelink | 2009-11-04 | David J Smith Building P/L |
8520 | Additional venue services (GAPS ID: 1691255) | $368,209.19 | Department of the Prime Minister and Cabinet | 2007-06-15 | OGDEN IFC (CAIRNS) PTY LTD |
20459 | Project Manager and Superintendency (GAPS ID: 1615168) | $365,481.69 | Department of Finance and Administration | 2006-07-26 | CONNELL WAGNER PTY LTD |
20474-A1 | Project Manager and Superintendency (GAPS ID: 1646261) | $365,481.63 | Department of Finance and Administration | 2006-07-26 | CONNELL WAGNER PTY LTD |
233310 | SYDNEY TENANCY FITOUT WORKS | $363,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-20 | ODYSSEY INTERIORS PTY LTD |
72856 | Fitout of Centrelink Customer Service Centre at Palm Beach QLD | $361,900.00 | Centrelink | 2008-05-20 | Quadric Pty Ltd |
136271 | IMANPA STATION - OP THEMIS | $361,318.87 | Department of Defence | 2008-10-27 | PATTEMORE CONSTRUCTIONS |
227993 | Alterations to Levels 3 and 4 of 51 Allara Street | $360,289.00 | Murray-Darling Basin Authority | 2009-04-07 | G E Shaw and Associates Pty Ltd |
20156 | Lease Sydney State Office - Australian Technolgy Park (GAPS ID: 1658876) | $359,100.00 | IP Australia | 2007-03-26 | AUSTRALIAN TECHNOLOGY PARK |
47000 | Office fitout, Normanton, QLD | $358,292.00 | Centrelink | 2007-10-11 | Quadric Pty Ltd |
77476 | WR 300076182, S5134. Capital component of Non sing of building 807 HMAS Kuttabul. | $357,500.00 | Department of Defence | 2008-01-10 | DEFENCE MAINTENANCE MANAGEMENT |
114240 | Fitout construction services for Gladstone Customer Service Centre, Queensland. | $357,445.00 | Centrelink | 2008-08-25 | Quadric Pty Ltd |
193440 | Fitout construction component of Moree NSW Customer Service Centre refurbishment | $355,993.00 | Centrelink | 2009-06-10 | Premis Solutions Pty Ltd |
117057 | SA2235 Fire Safety Surveys 08-09 | $352,000.00 | Department of Defence | 2008-08-21 | T T BUILDING CONSULTANTS PTY LTD |
30705 | 681914 (NT1149) RAAF Darwin & Larrakeyah Spalling Repairs. Conduct Consult, Desing & Manage Prjct. | $349,758.86 | Department of Defence | 2007-02-06 | ASSET SERVICES |
51116 | Office Refurbishment | $349,152.70 | Centrelink | 2007-11-09 | Schiavello SA Pty Ltd |
30820 | RAAF CURTIN TEMEDIATE SEWERAGE PONDS | $348,100.01 | Department of Defence | 2007-08-20 | ASSET SERVICES |
144450 | Office Fitout | $345,477.00 | Centrelink | 2008-11-12 | Mallia Builders (Vic) Pty Ltd |
93406 | Office fitout | $344,924.00 | Centrelink | 2008-05-29 | Formula Interiors NSW |
83899-A1 | Customer Service Centre Refurbishment | $340,809.70 | Centrelink | 2008-04-30 | Isis Projects Pty Ltd |
8512 | Hire of venue for Senior Officials Meeting III (SOM III) and Ministers Responsible for Trade Meeting (MRT). (GAPS ID: 1689300) | $337,600.00 | Department of the Prime Minister and Cabinet | 2007-06-15 | OGDEN IFC (CAIRNS) PTY LTD |
142713 | Fitout for 44 Cowlishaw Street, Greenway ACT 2900 | $337,466.80 | Centrelink | 2008-12-03 | SMI Fitout Pty Ltd |
220847 | Fitout of Newman office, WA | $336,339.30 | Centrelink | 2009-08-24 | ISIS Pty Limited |
5113 | Upgrade Latchford Barracks Medical Facility Consultancy (GAPS ID: 1685996) | $334,300.00 | Department of Defence | 2007-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
55336 | Office fitout, Atherton, QLD | $334,092.00 | Centrelink | 2007-10-11 | Quadric Pty Ltd |
5008 | Riverina Murray Valley - Comprehensive Maintenance Contract Call Centre Fees (GAPS ID: 1693112) | $332,257.20 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES PTY LTD |
47001 | Office fitout, Thursday Island, QLD | $332,244.00 | Centrelink | 2007-10-11 | Quadric Pty Ltd |
69867 | CMC ALLOCATIONS & COMMITMENT -GB&FM MANAGEMENT FEE | $332,017.11 | Department of Defence | 2008-01-31 | ASSET SERVICES |
141609 | COMPLETION OF WORKS - SANTA TERESA | $330,000.00 | Department of Defence | 2008-11-19 | PATTEMORE CONSTRUCTIONS |
224981 | Construction Management Services for Alterations & Additions to DIAC #2 Staff Office Accommodation at Villawood Immigration Detention Centre (VIDC) | $330,000.00 | Department of Immigration and Citizenship | 2009-05-26 | Heymann Cohen Pty Ltd |
46605 | Refurbishment of Port Vila Police Headquarters | $320,000.00 | Australian Federal Police | 2007-11-20 | J Franconieri Trading as N H Bramley |
39889 | Office fitout, Gympie, QLD | $315,469.00 | Centrelink | 2007-09-27 | Premis Solutions Pty Ltd |
40568 | GST for October, November and December lease. | $313,537.00 | Department of the Prime Minister and Cabinet - APEC | 2005-06-15 | CBRE Property Managers |
39231 | 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage | $313,319.60 | Department of Defence | 2007-09-27 | NILSEN (NT) PTY LTD |
223343 | Provision of construction services | $310,516.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-10 | Ultra Building Works Pty Ltd |
200123 | Minor works | $309,269.29 | Attorney-General's Department | 2009-06-15 | Hytec Carpentry Services |
39084 | 270165932 | $308,137.50 | Department of Defence | 2007-10-12 | SPOTLESS P & F PTY LTD |
200640 | Office fitout | $308,000.00 | Centrelink | 2009-06-10 | Premier Commercial Interiors |
171293 | Office refubishment, Inala, QLD | $306,669.00 | Centrelink | 2009-03-18 | Quadric Pty Ltd |
167742 | Fitout contract for the refurbishment of Centrelink Inala QLD(old office) consisting of preliminaries, demolition, partitio | $306,669.00 | Centrelink | 2009-05-11 | Quadric Pty Ltd |
161945 | Lilydale refurbishment construction works | $302,741.40 | Centrelink | 2009-06-11 | Pirotta Servcies Pty Ltd |
181360 | Office fitout, Cranbourne, VIC | $302,093.00 | Centrelink | 2009-04-22 | Bronts Commercial Interiors Pty Ltd |
5163 | Riverina Murray Valley - Asbestos Audits and Surveys (GAPS ID: 1693110) | $300,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT |
39964 | Office fitout - Morwell, VIC | $298,650.00 | Centrelink | 2007-06-14 | Bronts Commercial Interiors Pty Ltd |
4175 | RAAF BASE DARWIN WATER RETENTION BASIN (GAPS ID: 1693830) | $298,200.10 | Department of Defence | 2007-07-03 | DARWIN INTERNATIONAL AIRPORT PTY LT |
78079 | Physical Infrastructure Appraisal | $298,000.00 | Department of Defence | 2007-12-19 | SPOTLESS DEFENCE SERVICES PTY LT |
105372 | Construct watercraft storage sheds at Mt Isa, Normanton and Weipa | $293,383.20 | Department of Defence | 2008-06-30 | SPOTLESS |
93468 | Fitout Construction | $287,706.10 | Centrelink | 2008-05-07 | Cordwell Lane Building Pty Ltd |
55344 | Office Fitout, Charters Towers, QLD | $287,643.40 | Centrelink | 2007-12-18 | Alternate Constructions Pty Ltd |
49149-A1 | Building refurbishment work for Wyong CSC | $286,924.00 | Centrelink | 2007-11-23 | David J Smith Building P/L |
144525 | Fitout COnstruction - Devonport, Tasmania | $286,806.96 | Centrelink | 2008-11-28 | Stirloch Developments Pty Ltd |
77503 | WR 300060683, S5134. HMAS Kuttabul Expense compone refurbishment of Building 807. | $285,877.67 | Department of Defence | 2008-01-10 | DEFENCE MAINTENANCE MANAGEMENT |
83892-A1 | Building works at Maryborough, QLD | $281,941.00 | Centrelink | 2008-04-21 | Premis Solutions Pty Ltd |
74239 | Fitout contract | $281,028.00 | Centrelink | 2008-05-23 | Schiavello (Vic) Pty Ltd |
191144 | Office fitout, Varsity Lakes, QLD | $280,860.80 | Centrelink | 2009-05-01 | Quadric Pty Ltd |
30824 | PROJECT VIGILAIRE - AIR5333 ANTENNA TOWERS | $278,735.45 | Department of Defence | 2007-08-10 | LEBLANC COMMUNICATIONS AUSTRALIA |
47663 | FITOUT CONSTRUCTION FOR IPSWICH CUSTOMER SERVICE CENTRE REFIT | $276,980.00 | Centrelink | 2007-11-20 | PREMIS SOLUTIONS |
1882 | CMC HELPDESK FEES (GAPS ID: 1693815) | $275,599.90 | Department of Defence | 2007-07-04 | ASSET SERVICES |
68614 | Office Fiout at Greenfields, WA | $274,015.50 | Centrelink | 2008-03-20 | Quadric Pty Ltd |
65192 | Construction Management works Ringwood fitout | $273,768.00 | Centrelink | 2008-04-03 | Pirotta Services Pty Ltd |
40067 | Office fitout, Braddon, ACT | $272,483.20 | Centrelink | 2007-09-06 | Schiavello (ACT) Pty Ltd |
191092 | Office fitout works | $271,865.00 | Centrelink | 2009-05-12 | Fyfe Interiors and Refurbishment |
96461 | Workstations and storage units, Mornington, VIC | $270,157.25 | Centrelink | 2008-04-29 | Schiavello (Vic) Pty Ltd |
4893 | Engineering Operations Maintenance Riverina Murray Valley (GAPS ID: 1614799) | $270,000.01 | Department of Defence | 2006-08-09 | SPOTLESS DEFENCE SERVICES PTY LTD |
190120 | Building works | $268,822.07 | Department of Defence | 2009-05-22 | SPOTLESS P & F PTY LTD |
158579 | Holding Rooms Fit out - Sydney | $268,686.00 | Department of Immigration and Citizenship | 2006-08-14 | AGI (NSW) Pty Ltd |
200773 | Office Fitout, Innisfail, QLD | $268,389.00 | Centrelink | 2009-06-02 | Quadric Pty Ltd |
1845 | Construct hard drive destruction facility, Deakin, stage 2 (GAPS ID: 1693005) | $267,675.87 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD |
126042 | Fitout of Kipparing Centrelink Office, Queensland | $266,315.50 | Centrelink | 2008-10-01 | Signature Projects Pty Ltd |
93352 | Office Fitout of Hervey Bay, QLD | $261,877.00 | Centrelink | 2008-05-14 | Signature Projects Pty Ltd |
83448 | Fitout construction of Hervey Bay Customer Service Centre QLD | $261,788.00 | Centrelink | 2008-06-04 | Signature Projects Pty Ltd |
61596 | Fitout for Burnie Office TAS | $260,374.07 | Centrelink | 2008-01-15 | Stubbs Constructions Pty Ltd |
236797 | Construction- 09/003652 | $256,334.00 | Australian Securities and Investments Commission | 2009-06-01 | Isis Projects |
68604 | Office Fitout of Ayr, QLD | $255,141.70 | Centrelink | 2008-03-18 | Quadric Pty Ltd |
64653-A1 | Fitout construction for Toowoong Customer Service Centre refurbishment. | $252,360.90 | Centrelink | 2008-03-19 | Signature Projects Pty Ltd |
237784 | Architectural & Interior Design Works assoaciated with Ground & level One refurbishment | $252,043.00 | Questacon | 2009-08-25 | HBO+EMTB |
28611 | Office Fitout | $251,900.00 | Centrelink | 2007-08-15 | Schiavello (Vic) Pty Ltd |
168964 | Fitout Building contract for The Entrance CSC NSW | $251,070.60 | Centrelink | 2009-03-14 | David J Smith Building P/L |
244770 | Head Contract - Melbourne Fitout Project | $250,168.60 | Office of the Director of Public Prosecutions | 2009-08-12 | United Commercial Projects Pty Ltd |
15048 | REPAIR MT BUNDY AFV FIELD TRAINING AREA (GAPS ID: 1686154) | $250,020.10 | Department of Defence | 2007-06-28 | ARUP PTY LTD |
4159 | REPAIR MT BUNDY AFV FIELD TRAINING AREA (GAPS ID: 1693827) | $250,020.10 | Department of Defence | 2007-07-03 | NORBUILT PTY LTD |
55337 | Office Fitout, Cairns, QLD | $247,500.00 | Centrelink | 2007-10-11 | Quadric Pty Ltd |
55259 | Office Refurbishment | $246,578.20 | Centrelink | 2007-12-18 | Formula Interiors NSW |
65975 | Furniture | $246,170.10 | Centrelink | 2008-02-20 | Schiavello Systems (NSW) Pty Ltd |
1846 | Fire and electrical cable remediation works various buildings RMC (GAPS ID: 1692743) | $245,000.00 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD |
93454 | Office fitout | $244,050.40 | Centrelink | 2008-05-21 | Pirotta Services Pty Ltd |
3057 | MOBILE PETROLEUM LAB- AIR TRANSPORT (GAPS ID: 1666151) | $243,254.00 | Department of Defence | 2007-01-23 | CORAL SEA CONTAINERS |
93232 | Fitout construction for levels 8, 10 and 11 Terrica Place, 140 Creek Street, Brisbane, Queensland. | $242,858.00 | Centrelink | 2008-07-04 | Signature Projects Pty Ltd |
69625 | PROJECT VIGILARE -AIR5333 | $242,833.52 | Department of Defence | 2007-11-20 | G H D PTY LTD |
1968 | SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS (GAPS ID: 1693837) | $242,000.00 | Department of Defence | 2007-07-26 | SPOTLESS |
236668 | Mount Gambier Facilities Upgrade | $241,230.00 | Bureau of Meteorology | 2009-09-23 | GHD Pty Ltd |
191160 | Office fitout at Weipa, QLD | $241,153.00 | Centrelink | 2009-05-05 | Max Bryant Constructions |
77812 | S5089, WR 300076174. FBE Berths 2-5 Repair Subside consultancy firm to produce a report and sepcific | $239,409.50 | Department of Defence | 2008-01-11 | DEFENCE MAINTENANCE MANAGEMENT |
35324 | special ops equipment | $239,402.65 | Department of Defence | 2007-09-11 | SECURIMETRICS INC |
22426 | Lease of Hobart Office (GAPS ID: 1618946) | $237,669.44 | IP Australia | 2006-08-28 | KASTRO ASTYPALEA PTY LTD |
61592 | Fitout of Bowen QLD | $236,610.00 | Centrelink | 2008-01-11 | Quadric Pty Ltd |
39853 | Office fitout, Oakleigh, VIC | $235,218.50 | Centrelink | 2007-09-28 | Schiavello (Vic) Pty Ltd |
31744 | NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK | $235,000.00 | Department of Defence | 2007-08-24 | ASSET SERVICES |
31778 | NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK | $235,000.00 | Department of Defence | 2007-08-24 | ASSET SERVICES |
5155 | Riverina Murray Valley - Consultancies for Developing New Works (GAPS ID: 1693108) | $234,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT |
5139 | Albury Wodonga Military Area - Consultancies for developing new works. (GAPS ID: 1693105) | $233,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT |
5150 | Kapooka Military Area/RAAF Base Wagga - Consultancies for Developing New Works (GAPS ID: 1693098) | $233,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT |
67451 | Fitout of Casino Centrelink customer service centre | $228,800.00 | Centrelink | 2008-04-22 | Quadric PtyLtd |
1862 | Electrical upgrade R4, Russell (GAPS ID: 1692758) | $228,309.80 | Department of Defence | 2007-07-27 | SPOTLESS P & F PTY LTD |
176617 | Fitout of new Area Pacific Central area support office at Tweed Heads NSW | $226,809.00 | Centrelink | 2009-04-29 | signature Projects Pty Ltd |
50139 | Refurbishment of Centrelink Caloundra Customer Service Centre | $225,786.00 | Centrelink | 2007-12-13 | Quadric Commercial Interiors |
61628 | Construction fitout | $225,652.65 | Centrelink | 2008-01-30 | Schiavello (Vic) Pty Ltd |
39852 | Office fitout, first floor, Oakleigh, VIC | $222,909.50 | Centrelink | 2007-09-28 | Schiavello (Vic) Pty Ltd |
145381 | Minor Works at 61 Bolton Street Newcastle_RTC Commercial | $221,975.00 | Family Court of Australia | 2008-08-28 | RTC Commercial |
5066 | Albury Wodonga Military Area - Alterations to Living In Accommodation (GAPS ID: 1682223) | $220,000.00 | Department of Defence | 2007-06-25 | SPOTLESS DEFENCE SERVICES PTY LT |
198197 | BSTF Method of Entry Range Target Frames | $220,000.00 | Department of Defence | 2009-06-18 | SPOTLESS P&F 14 DAY TRUST A/C |
5084 | Kapooka Military Area - GEW Immediate & Urgent Maintenance (GAPS ID: 1685992) | $220,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT |
237796 | Supply and Install upgrade to EWIS | $220,000.00 | Questacon | 2009-08-17 | Chubb Fire Safety Limited |
76460 | Signature Series, Sprung Structure 60ft x 75ft | $219,618.24 | Department of Defence | 2007-09-30 | SPRUNG INSTANT STRUCTURES (BAHRAIN) |
136550 | Office fitout construction service | $217,140.00 | Centrelink | 2008-10-31 | SMI Fitout Pty Ltd |
32726 | MODIFICATIONS TO BUILDING 171B | $216,598.80 | Defence Materiel Organisation | 2007-09-04 | DEPARTMENT OF DEFENCE |
32706 | Refurbishment of Aluminium M113A1 Roadwheels | $215,930.00 | Defence Materiel Organisation | 2007-09-04 | BARON RUBBER PTY LTD |
5050 | Defence Contribution for operation at ADI Mulwala. (GAPS ID: 1682221) | $215,000.01 | Department of Defence | 2007-06-25 | SPOTLESS DEFENCE SERVICES PTY LT |
191516 | Office Fitout | $210,028.50 | Centrelink | 2009-05-25 | Salta Constructions Pty Ltd |
93511 | Office Fitout, Frankston, VIC | $208,087.00 | Centrelink | 2008-05-01 | Bronts Commercial Interiors Pty Ltd |
73031 | Construction Management for Frankston works | $208,087.00 | Centrelink | 2008-05-15 | bronts commercial Interiors Pty Ltd |
68581 | Office furniture | $207,844.16 | Centrelink | 2008-03-11 | Schiavello (Vic) Pty Ltd |
236482 | Office fitout works | $206,758.20 | Centrelink | 2009-05-04 | Premier Commercial Interiors |
39233 | 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Project | $206,398.50 | Department of Defence | 2007-02-12 | ASSET SERVICES |
5094 | Albury Wodonga Military Area - Create Office Space for Special Operations Section JLU(V) (GAPS ID: 1686004) | $205,700.00 | Department of Defence | 2007-06-29 | SPOTLESS DEFENCE SERVICES PTY LT |
84005 | Fitout Furniture | $204,048.59 | Centrelink | 2008-04-30 | Schiavello (Vic) Pty Ltd |
197267 | Building office fitout at Wickham, NSW | $203,939.40 | Centrelink | 2009-07-01 | David J Smith Building P/L |
39961 | Building work | $203,515.46 | Centrelink | 2007-06-14 | David J Smith Building Pty Ltd |
61591 | Fitout of Biloela QLD | $202,774.00 | Centrelink | 2008-01-11 | Quadric Pty Ltd |
249814 | Construction services for Remote Service Delivery | $202,550.07 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | ISIS Projects Pty Ltd |
10513 | Procurement of Construction Services (GAPS ID: 1689941) | $202,400.00 | Productivity Commission | 2007-06-01 | INTERIORS AUSTRALIA |
67453 | Fitout of Caboolture Centrelink customer service centre | $202,015.00 | Centrelink | 2008-05-12 | Signature Projects Pty Ltd |
227150 | Provision of electricial and data services | $200,200.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Alliance Electric Pty Ltd |
4933 | Construct new obstacle course at Latchford Barracks (GAPS ID: 1603941) | $200,128.50 | Department of Defence | 2006-06-29 | SPOTLESS DEFENCE SERVICES PTY LTD |
43293 | Riverina Murray Valley - AWMA - Provide Interim Accommodation for new Army School HQ | $200,000.00 | Department of Defence | 2007-10-24 | SPOTLESS DEFENCE SERVICES PTY LT |
103436 | Management Fees for Facility Operations | $199,999.80 | Department of Defence | 2008-07-07 | RESOLVE FM |
38877 | RMC Uograde FLC Centre, MI Bld | $199,999.80 | Department of Defence | 2007-09-13 | SPOTLESS P & F PTY LTD |
40099 | Office fitout, Cheltenham, VIC, Stage 2 | $198,199.10 | Centrelink | 2007-09-07 | Schiavello (Vic) Pty Ltd |
50258 | Centrelink Carnarvon office, Area WA - Partial fitout | $197,296.00 | Centrelink | 2007-08-14 | Topline Partitions and Interiors Pty Ltd |
236444 | Fitout construction of the Robina, QLD Customer Service Centre | $193,604.40 | Centrelink | 2009-08-31 | Signature Projects |
88613 | Mornington construction management | $193,248.00 | Centrelink | 2008-06-19 | Bronts Commercial Interiors Pty Ltd |
5166 | RAAF Base Wagga - GEW Immediate & Urgent Maintenance (GAPS ID: 1693100) | $192,500.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT |
4178 | LARRAKEYAH BARRACKS NEW AIRCONDITIONING OR'S MESS (GAPS ID: 1693814) | $192,500.00 | Department of Defence | 2007-07-23 | THINC PROJECTS (SA/NT) PTY LTD |
4194 | LARRAKEYAH BARRAKS REFURBISH OR'S LIA (GAPS ID: 1693817) | $192,500.00 | Department of Defence | 2007-07-23 | THINC PROJECTS (SA/NT) PTY LTD |
30314 | DESIGN REFURB R1-6-A, RUSSELL | $192,500.00 | Department of Defence | 2007-08-16 | SPOTLESS P & F PTY LTD |
46858 | Office fitout, Haymarket, NSW | $191,603.50 | Centrelink | 2007-10-11 | Fyfe Interiors & Refurbishment |
5131 | Riverina Murray Valley - Fire Safety Surveys (GAPS ID: 1693103) | $190,000.00 | Department of Defence | 2007-07-04 | SPOTLESS DEFENCE SERVICES PTY LT |
171383 | Fitout Construction - Rosny Park, TAS | $186,217.90 | Centrelink | 2009-03-19 | Vos Construction and Joinery |
85030 | Capital Expenditure - Furniture & Fittings | $184,372.28 | Department of Finance | 2008-05-13 | ISIS PROJECTS PTY LTD |
168989 | Fiout Building works for Wallsend new site - 70 Robert St, Wallsend NSW 2287 | $184,074.00 | Centrelink | 2009-04-06 | Quadric Interiors P/L |
204749 | 09849 - Construction Services | $182,959.42 | Australian Customs Service | 2009-06-18 | InteriorCo Qld Pty Ltd t/a Formula Interiors |
222413 | Fitout Construction of Robina, QLD | $182,292.00 | Centrelink | 2009-08-20 | Signature Projects Pty Ltd |
39734 | Riverina Murray Valley Region - Install Base Management Systems | $182,153.40 | Department of Defence | 2006-05-17 | SPOTLESS DEFENCE SERVICES PTY LT |
68533 | Office fitout | $180,616.72 | Centrelink | 2008-03-20 | Scope Interiors (1997) Pty Ltd |
1867 | 681900 (NT0014) Maintenance of Unsealed Roads. Perform Specified repairs to Annaburroo Road. (GAPS ID: 1682238) | $178,964.50 | Department of Defence | 2007-06-08 | ASSET SERVICES |
65976 | Office Fitout | $178,632.74 | Centrelink | 2008-02-20 | Cordwell Lane Building Pty Ltd |
28576 | Supply and install carpet | $178,618.00 | Centrelink | 2007-08-29 | Interface Flor |
4138 | PM fee construction 35 Brindabella Cct, ACT (GAPS ID: 1693070) | $178,200.00 | Department of Defence | 2007-05-02 | SPOTLESS P & F PTY LTD |
38979 | SN02436 Purchase of Gym equipment for (F2) | $177,675.30 | Department of Defence | 2007-06-05 | SPOTLESS P & F PTY LTD |
93487 | Construction fitout, Werribee, VIC | $176,171.82 | Centrelink | 2008-05-09 | Schiavello (Vic) Pty Ltd |
139775 | Fitout contract for Kawana Waters Customer Service Centre Queensland. | $175,532.50 | Centrelink | 2009-01-12 | Signature Projects Pty Ltd |
227348 | Fitout construction of the new Toowwoomba Business Integrit | $175,428.00 | Centrelink | 2009-09-21 | Premis Solutions Pty Ltd |
171233 | Office fitout | $174,614.00 | Centrelink | 2009-03-27 | Maincon Pty Ltd |
1936 | 681912 (NT1602) Bulk Fuel Maintenance Part B. Demolish Fuel Farm One. (GAPS ID: 1676885) | $174,270.36 | Department of Defence | 2007-06-08 | ASSET SERVICES |
45778 | Building removal and purchase of new buildings |
$174,022.20 | Department of Immigration and Border Protection | 2007-08-07 | Northern Transportables Pty Ltd |
139864 | Sydney Doppler Radar Constructuion Costs | $173,250.00 | Bureau of Meteorology | 2008-10-15 | CC Pines Pty Ltd |
169033 | Members Lounge Refurbishment at Questacon Parkes | $170,621.20 | Questacon | 2008-08-05 | SMI Fitout |
117436 | Q Build | $169,944.50 | Great Barrier Reef Marine Park Authority | 2008-07-02 | Q Build |
93510 | Office Fitout at Curtin University, Bentley, WA | $169,708.00 | Centrelink | 2008-05-01 | Topline Partitions and Interiors Pty Ltd |
200639 | Office fitout | $168,173.50 | Centrelink | 2009-06-10 | Alternate Constructions Pty Ltd |
119314 | Office Fitout | $167,589.40 | Centrelink | 2008-08-14 | Mallia Builders (Vic) Pty Ltd |
40107 | Office fitout, Woden, ACT | $167,357.30 | Centrelink | 2007-09-06 | Schiavello (ACT) Pty Ltd |
40100 | Office fitout, Cheltenham, VIC, Stage 1 | $165,806.30 | Centrelink | 2007-09-07 | Schiavello (Vic) Pty Ltd |
180989 | Design & Building Port Manager's office - Cocos Is | $165,000.00 | Attorney-General's Department | 2009-04-22 | GHD Pty Ltd |
42112-A1 | Construction Management for Oakleigh fitout | $163,526.00 | Centrelink | 2007-11-07 | Bronts Commercial Interiors Pty Ltd |
51043 | Office Fitout, Woden, ACT | $157,633.19 | Centrelink | 2007-11-05 | Quatram Building Services Pty Ltd |
78625 | JUNGLE VILLAGE REFURBISHMENT - CANUNGRA | $156,164.00 | Department of Defence | 2008-01-04 | SPOTLESS SVCS AUST SQLD TRUST |
142714 | Fitout for 171 Soward Way Greenway ACT 2900 | $154,033.00 | Centrelink | 2008-12-02 | Intrec Management Pty Ltd |
151612 | GEW Routine Maintenance 2009 | $154,000.00 | Department of Defence | 2009-01-08 | COMPASS GROUP (AUSTRALIA) PTY LTD |
106848 | Building rent and electricity charges | $152,000.00 | Department of the Treasury | 2008-02-22 | United Process Solutions Pty Ltd |
91574 | Tenancy Alterations Levels 15 & 16 Darling Park. | $150,911.75 | Australian Communications and Media Authority (ACMA) | 2007-10-01 | Intact Projects Pty Ltd |
168280 | GEW Routine Maintenance 2009 | $150,264.11 | Department of Defence | 2009-03-06 | COMPASS GROUP (AUSTRALIA) PTY LTD |
1836 | Upgrade security several buildings at RMC (GAPS ID: 1692448) | $150,000.00 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD |
37215 | Coordination and project management of capital works for construction of safe house | $148,500.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-12 | Local Government Association of the |
4090 | PM fee 28 Fairbairn Ave, ACT (GAPS ID: 1682064) | $148,500.00 | Department of Defence | 2007-06-21 | SPOTLESS P & F PTY LTD |
30814 | REMOVAL OF ACCUMULATED RUBBISH FROM BFTA | $147,187.00 | Department of Defence | 2007-08-15 | ASSET SERVICES |
145492 | Fitout contract for new Inala Qld Centrelink Office | $146,927.00 | Centrelink | 2009-03-02 | Premis Solutions Pty Ltd |
38880 | Refurbish 84 Maryborough St, Fyshwick | $146,223.00 | Department of Defence | 2007-10-03 | SPOTLESS P & F PTY LTD |
227147 | Provision of mechanical services | $144,771.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Velocity Air Pty Ltd |
138542 | REMEDIATION OF NORFORCE DEPOT ALICE SPRINGS | $143,000.00 | Department of Defence | 2008-11-07 | PATTEMORE CONSTRUCTIONS |
61620 | Fitout of new Bamaga QLD | $142,200.00 | Centrelink | 2008-01-24 | KL Bartlett Pty Ltd |
244501 | Office fitout of Tuggeranong, ACT, concept lab | $140,690.00 | Centrelink | 2008-03-28 | SMI Projects Pty Ltd |
8660 | Variation to the hire of the Sydney Convention and Exhibition Centre (SCEC) (GAPS ID: 1691183) | $140,650.00 | Department of the Prime Minister and Cabinet | 2006-11-10 | DARLING HARBOUR CONVENTION AND EXHIBITION PTY LTD |
224241 | TOP E Block East Level 4 (minor changes) | $140,581.98 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-03 | ISIS Projects Pty Ltd |
224238 | Construction Services for TOP Block E Level 4 | $140,581.98 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-03 | ISIS Projects Pty Ltd |
83890 | Office fitout | $140,184.00 | Centrelink | 2008-04-22 | Fyfe Interiors and Refurbishment |
94372 | Additional Construction Works | $140,000.00 | Department of Finance | 2008-05-28 | MRB COMMUNICATIONS PTY LTD |
93466 | Customer Service Centre Refurbishment | $139,429.46 | Centrelink | 2008-05-07 | Interface Flor |
91578 | Tenancy Alterations Levels 15 & 16 Darling Park. | $139,246.25 | Australian Communications and Media Authority (ACMA) | 2007-10-01 | Intact Projects Pty Ltd |
15075 | FOR THE CONDUCT OF NSW AAC ANNUAL EXERCISE (GAPS ID: 1686010) | $138,802.00 | Department of Defence | 2007-06-27 | A1 COACHLINES |
28505 | Fitout works | $138,743.00 | Centrelink | 2007-06-14 | Latin Interiors Pty Ltd |
30070 | NT1559 - FP&EM Reactive Maintenance | $137,872.16 | Department of Defence | 2006-07-06 | ASSET SERVICES |
1928 | 681900 (NT0014) Maintenance of Unsealed Roads. Perform Specified repairs to Annaburroo Road. (GAPS ID: 1676869) | $135,806.00 | Department of Defence | 2007-06-08 | ASSET SERVICES |
247868 | SWS1327 | $135,380.80 | Department of Defence | 2009-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
47026 | Office fitout, Narrabri, NSW | $135,267.00 | Centrelink | 2007-10-16 | Signature Projects Pty Ltd |
155816 | Office fitout, Footscray, VIC | $135,188.90 | Centrelink | 2009-01-06 | Pirotta Services Pty Ltd |
15366 | rent, cleaning, carparking, outgoings (GAPS ID: 1596492) | $134,643.58 | Attorney-General's Department | 2006-06-23 | MIRVAC COMMERCIAL TRUST |
46798 | Office fitout, Maroubra, NSW | $134,053.70 | Centrelink | 2007-10-18 | Fyfe Interiors & Refurbishment |
157148 | Armoury | $133,301.40 | Department of Defence | 2008-12-01 | AUSTRALIAN GOVERNMENT AUSAID |
233198 | building contractor fitout works for Ettalong office refurbishment NSW | $132,297.00 | Centrelink | 2009-09-11 | Latin Interiors P/L |
55316 | Office fitout, Parramatta, NSW | $132,006.60 | Centrelink | 2007-12-10 | Fyfe Interiors and Refurbishment |
46843 | Office fitout, Penrith, NSW | $132,000.00 | Centrelink | 2007-10-08 | Ibex Interiors Pty Ltd |
15375 | ARTS HOUSE RENT, CLEANING, CARPARKING OUTGOINGS NOV 05 (GAPS ID: 1549289) | $131,714.39 | Attorney-General's Department | 2005-10-26 | MIRVAC COMMERCIAL TRUST |
15325 | ARTS HOUSE RENT, CLEANING, CARPARKING, OUTGOINGS FEB 06 (GAPS ID: 1573739) | $131,714.39 | Attorney-General's Department | 2006-01-18 | MIRVAC COMMERCIAL TRUST |
15294 | Building Costs (GAPS ID: 1549324) | $131,714.39 | Attorney-General's Department | 2005-11-25 | MIRVAC COMMERCIAL TRUST |
15361 | Bulding rent, & maintenance (GAPS ID: 1549254) | $131,714.39 | Attorney-General's Department | 2005-10-07 | MIRVAC COMMERCIAL TRUST |
15312 | Building rent, cleaning, carparking & outgoings (GAPS ID: 1573735) | $131,714.39 | Attorney-General's Department | 2006-01-18 | MIRVAC COMMERCIAL TRUST |
28290 | Supply and install carpet tiles | $131,647.62 | Centrelink | 2007-08-02 | Interface Flor |
106853 | Paris Appartment 3 Jan-Dec 08 | $131,070.00 | Department of the Treasury | 2008-05-07 | United Process Solutions Pty Ltd |
69726 | MAINTAIN RMAF BUTTERWORTH FUEL FARM IN ACCORDANCE WITH THE BFI | $130,395.95 | Department of Defence | 2007-11-12 | ROCK OIL GLOBAL SDN BHD |
200716 | Office fitout | $130,196.00 | Centrelink | 2009-06-01 | Latin Interiors Pty Ltd |
225444 | Provision of construction management services. | $130,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-06-10 | Jones Lang LaSalle (NSW) Pty Ltd |
256944 | Office Fitout at Rockingham, W.A. | $127,105.00 | Centrelink | 2009-03-17 | IA Group Pty Ltd (Interiors Australia) |
30016 | Kapooka Military Area - Replace Facility 34 recruit graduation/recreation area | $127,022.00 | Department of Defence | 2007-04-23 | SPOTLESS DEFENCE SERVICES PTY LT |
28432 | Fitout Construction works. | $125,396.72 | Centrelink | 2007-06-05 | Faculty Shopfitting |
8628 | Hire of venue for Advance Visit (GAPS ID: 1691187) | $124,034.09 | Department of the Prime Minister and Cabinet | 2006-11-10 | DARLING HARBOUR CONVENTION & EXHIBITION PTY LTD |
15316 | Rent - Arts House - August 2005 (GAPS ID: 1529250) | $123,873.15 | Attorney-General's Department | 2005-08-04 | MIRVAC COMMERCIAL TRUST |
87454 | Capital Expenditure - Furniture & Fittings | $122,848.92 | Department of Finance | 2008-06-02 | ISIS PROJECTS PTY LTD |
5000 | Riverina Murray Valley - Engineering Operations Maintenance (GAPS ID: 1693109) | $120,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LTD |
1898 | CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS (GAPS ID: 1693824) | $118,000.02 | Department of Defence | 2007-07-02 | ASSET SERVICES |
28282 | Property Fitout VIC | $115,630.90 | Centrelink | 2007-07-30 | Schiavello (Vic) Pty Ltd |
16706 | 681900 (NT1578) Regional Maintenance of Unsealed Roads. Project Management 07/08 Risk Managed Works (GAPS ID: 1682236) | $114,505.60 | Department of Defence | 2007-06-22 | SINCLAIR KNIGHT MERZ PTY LTD |
167162 | Office fitout, Portland Vic | $113,603.60 | Centrelink | 2009-03-16 | Pirotta Services Pty Ltd |
232204 | Dandenong RMU Construction Management | $113,542.00 | Centrelink | 2009-11-11 | Bronts Commercial Interiors Pty Ltd |
35044 | AWMA - EB FIRST FLUSH UPGRADE | $113,530.40 | Department of Defence | 2006-05-26 | SPOTLESS DEFENCE SERVICES PTY LT |
144310 | Fitout of Camden - NSW | $111,708.30 | Centrelink | 2008-12-12 | RM Fyfe Building Services Pty Ltd |
99620 | Office Fitout works - Katoomba, NSW | $110,440.00 | Centrelink | 2008-06-17 | Latin Interiors Pty Ltd |
4209 | BULK FUEL INSTALLATIONS PROGRAMMED MAINTENACE (GAPS ID: 1693822) | $110,077.00 | Department of Defence | 2007-07-11 | BASSETT CONSULTING ENGINEERS |
69676 | SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region | $110,000.01 | Department of Defence | 2007-11-27 | SPOTLESS P & F PTY LTD |
1960 | SERVICE RAMP OIL/WATER SEPERATOR MT ISA (GAPS ID: 1693836) | $110,000.00 | Department of Defence | 2007-07-26 | SPOTLESS |
30778 | Repair of internal paint surfaces to Internal Bulk Storage Tanks at RAAF Base Williamtown | $110,000.00 | Department of Defence | 2006-07-11 | SSL ASSET SERVICES PTY LTD |
159524 | Construction Fitout | $110,000.00 | Department of Immigration and Citizenship | 2008-09-04 | Project Planning (ACT) Pty Ltd |
118435 | FY 08/09 Non Programmed GSS | $110,000.00 | Department of Defence | 2008-08-26 | BAE SYSTEMS AUSTRALIA LTD |
149695 | SA2235 Fire Safety Surveys 08-09 | $110,000.00 | Department of Defence | 2009-01-12 | T T BUILDING CONSULTANTS PTY LTD |
1859 | buildings (GAPS ID: 1692478) | $110,000.00 | Department of Defence | 2007-07-24 | SPOTLESS P & F PTY LTD |
27719 | Plumbing services | $110,000.00 | Centrelink | 2007-07-07 | Affordable Plumbing |
31752 | RAAF DARWIN REPAIR TRAFFIC CONTROL FACILITIES | $108,569.99 | Department of Defence | 2007-06-22 | GHD PTY LTD |
31786 | RAAF DARWIN REPAIR TRAFFIC CONTROL FACILITIES | $108,569.99 | Department of Defence | 2007-06-22 | GHD PTY LTD |
16698 | 681910 (NT1083) RAAF Tindal Refurbishment of the PEMS. Project Management 2007/08 Risk Managed Work (GAPS ID: 1682235) | $107,761.50 | Department of Defence | 2007-06-22 | SINCLAIR KNIGHT MERZ PTY LTD |
12468 | SA Accommodation Project - Progress Claim 8 (GAPS ID: 1688579) | $105,758.98 | Australian Bureau of Statistics | 2007-06-25 | BAULDERSTONE HORNIBROOK INTL PTY LTD |
90863 | Supply & installation of Entrance Control Equipment and 2 yearsMaintance (GAPS ID: 1671616) | $105,488.90 | Department of Communications, Information Technology and the Arts | 2007-05-24 | GRAND ENTRANCE CONTROL PTY LTD |
137254 | Engineering Services for Centrelink's proposed 2nd major national support office. | $105,000.00 | Centrelink | 2008-07-21 | B Armstrong & Co Pty Limited and Mana Collective Pty Ltd |
70207 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $104,999.41 | Department of Defence | 2007-12-18 | SPOTLESS P & F PTY LTD |
85948 | Fitout of Roma Customer Service Centre QLD | $104,790.00 | Centrelink | 2008-06-18 | Signature Projects |
42925 | PM fee constr 26 Fairbairn Ave, ACT | $104,769.01 | Department of Defence | 2007-05-08 | SPOTLESS P & F PTY LTD |
93420 | Office Fitout Construction for Roma, QLD | $104,709.00 | Centrelink | 2008-05-30 | Signature Projects Pty Ltd |
16714 | 681900 (NT1577) Regional Maintenance of Unsealed Roads. Project Management 07/08 Risk Managed Works (GAPS ID: 1682237) | $103,926.90 | Department of Defence | 2007-06-22 | SINCLAIR KNIGHT MERZ PTY LTD |
46969 | Office fitout, Nerang, QLD | $103,910.40 | Centrelink | 2007-10-19 | Signature Projects Pty Ltd |
28288 | Supply and install carpet tiles | $103,675.00 | Centrelink | 2007-08-02 | Interface Flor |
149158 | Construction fitout for Ararat, VIC | $103,185.50 | Centrelink | 2008-12-02 | Zhomic Pty Ltd |
30032 | 681912 (NT1493) RAAF Base Darwin, Replace End of Life Plant and Equipment | $103,122.56 | Department of Defence | 2007-03-30 | ASSET SERVICES |
51629 | Upgrade the Handrails at Questacon Parkes Facility | $102,890.00 | Questacon | 2007-11-30 | ACT Stainless Steel and Catering Equipment |
144335 | Fitout Construction for Cherbourg, QLD | $102,872.00 | Centrelink | 2008-11-10 | Premis Solutions Pty Ltd |
28567 | Supply and install carpet | $101,863.08 | Centrelink | 2007-08-23 | Interface Flor |
171715 | Regional Mast and Tower Audit | $101,750.00 | Department of Defence | 2009-03-25 | SPOTLESS P & F PTY LTD |
93416 | Office fitout | $100,727.00 | Centrelink | 2008-05-26 | Formula Interiors NSW |
70665 | Riverina Murray Valley - AWMA - Provide Interim Accommodation for new Army School HQ | $100,000.00 | Department of Defence | 2007-11-12 | SPOTLESS DEFENCE SERVICES PTY LT |
125718 | BLK LAMS LEASING 15JUN-14JUL08, PLUMBING WORKS | $99,392.23 | Department of Defence | 2008-07-15 | BRITISH LINK KUWAIT COMPANY GENERAL |
193157 | Cleaning | $99,000.00 | Attorney-General's Department | 2009-05-01 | Ultra Care Cleaning Services |
47005 | Office fitout, Cheltenham VIC | $98,648.00 | Centrelink | 2007-10-10 | Bronts Commercial Interiors Pty Ltd |
38025 | Construction Management for Chelt level 1 | $98,648.00 | Centrelink | 2007-10-12 | bronts commercial interiors pty ltd |
71873 | BUILDING WORKS TOTAL FUNDS INCREASED TO $897,930.80 - CN 40519 REFERS |
$97,930.80 | Department of Human Services Retired | 2008-04-08 | SMI FITOUT PTY LTD |
235766 | Renovations | $97,900.00 | Department of Defence | 2009-10-06 | PRAECO PTY LTD |
70521 | RMC Uograde FLC Centre, MI Bld | $96,999.10 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
3551 | RAAF EDIN BLD 575 MPSPO Install new Test Equipment (GAPS ID: 1693438) | $96,336.90 | Department of Defence | 2007-07-04 | SPOTLESS P & F PTY LTD |
30703 | CONSTRUCTION WORKS TO BLDS 2 & 33 DEFENCE ESTAB. BERRIMAH | $96,305.00 | Department of Defence | 2007-08-24 | GUSHER PTY LTD |
144408 | Building work, Wallsend, NSW | $94,947.63 | Centrelink | 2008-11-18 | Trinity Quality Interiors Pty Ltd |
171380 | Property Refurbishment Rosebud, VIC | $94,281.00 | Centrelink | 2009-03-23 | Bronts Commercial Interiors Pty Ltd |
168463 | Construction Management for Rosebud refurbishment | $94,281.00 | Centrelink | 2009-04-24 | Bronts Commercial Interiors Pty Ltd |
170991 | Minor works | $94,050.00 | Attorney-General's Department | 2009-03-26 | Intrec Management Pty Ltd |
69720 | 681900 (NT1765) Design of NORFORCE Facilities. | $93,489.00 | Department of Defence | 2007-11-12 | CONNELL WAGNER |
121914 | BUILDING MATERIALS FOR CAMP BAKER REDEVELOPMENT KAF, CONTRACT # 985-AFG0009-P2 | $92,474.31 | Department of Defence | 2008-08-29 | C&C BUILDING MATERIALS |
75616 | S5180, WR's 300077030, 300077033, 300077035, 30007 investigations on various sites on inground | $91,430.63 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT |
15056 | REPAIR MT BUNDY AFV FIELD TRAINING AREA (GAPS ID: 1686155) | $90,200.00 | Department of Defence | 2007-06-28 | ARUP PTY LTD |
19202 | Venue for pre-advance visit (GAPS ID: 1668044) | $90,000.00 | Department of the Prime Minister and Cabinet | 2006-11-10 | DARLING HARBOUR CONVENTION AND EXHIBITION CENTRE |
8676 | Temporary structures for Finance Ministers Meeting (FMM) (GAPS ID: 1691181) | $89,876.91 | Department of the Prime Minister and Cabinet | 2007-06-15 | MORETON HIRE SERVICES PTY LTD |
51099 | Fitout Management Services | $89,470.70 | Centrelink | 2007-11-27 | Integrated Space Ltd |
135399 | Provision of building/maintenance services | $89,248.50 | Attorney-General's Department | 2008-10-27 | GHD M'MENT ENGINEERING ENVIRONMENT |
47013 | Office fitout, Hurstville, NSW | $89,149.50 | Centrelink | 2007-10-09 | Fyfe Interiors & Refurbishment |
171028 | 3-5 ICON work | $89,100.00 | Attorney-General's Department | 2009-03-23 | Department of Finance and |
84730-A2 | Fitout of part of Level 8 Terrica Place and part of ground floor 340 Adelaide Street Brisbane QLD |
$88,643.50 | Centrelink | 2008-04-05 | PREMIS SOLUTIONS PTY LTD |
61617 | Fitout Area Support Office | $88,577.51 | Centrelink | 2008-01-23 | James Millar Architects |
4186 | LARRAKEYAH BARRACKS REPAIR CONRETE SPALLING (GAPS ID: 1693816) | $88,000.00 | Department of Defence | 2007-07-23 | THINC PROJECTS (SA/NT) PTY LTD |
5079 | Kapooka Military Area Fire Station Refurbishment (GAPS ID: 1686002) | $88,000.00 | Department of Defence | 2007-06-26 | SPOTLESS DEFENCE SERVICES PTY LT |
93506 | Customer Service Centre Refurbishment | $87,945.00 | Centrelink | 2008-05-02 | Emmett Construct Pty Ltd |
127209 | External fascia and paint of the exterior of Questacon Parkes facility | $87,819.60 | Questacon | 2008-09-24 | Programmed Maintenance Services Ltd |
238508 | 50% fund stand aus 1428.1 | $86,350.00 | Attorney-General's Department | 2009-10-16 | Standards Australia Ltd |
181245 | Office fitout, Portland, VIC | $85,817.60 | Centrelink | 2009-04-03 | Pirotta Services Pty Ltd |
27732 | Office Refurbishment | $85,231.30 | Centrelink | 2007-07-09 | Greenway Architects (SA) Pty Ltd |
39023 | ENVIRONMENTAL WORKS | $85,000.01 | Department of Defence | 2006-06-23 | HLA ENVIROSCIENCES PTY LTD |
28575 | Supply and install carpet | $84,131.41 | Centrelink | 2007-08-29 | Interface Flor |
35253 | SN02307 - DSD Ball Room Upgrade Switch | $82,927.68 | Department of Defence | 2007-09-18 | SPOTLESS P & F PTY LTD |
35046 | lockers for 3RAR HOLSWORTHY | $82,500.00 | Department of Defence | 2007-09-14 | INTERWORX PTY LTD |
65861 | Fitout management services | $82,000.00 | Centrelink | 2008-02-05 | Interior Dynamics Australia Pty Ltd |
35428 | REPLACEMENT OF FIRE WALL AT DEOH | $80,085.50 | Department of Defence | 2007-09-11 | DEFENCE MAINTENANCE MANAGEMENT |
4886 | Engineering Operations Maintenance Riverina Murray Valley Region. (GAPS ID: 1612669) | $80,000.00 | Department of Defence | 2006-08-09 | SPOTLESS DEFENCE SERVICES PTY LTD |
126309 | CMO001718 - Construction Services (2008/008250-05/113) | $79,500.00 | Australian Customs Service | 2008-09-04 | Mainbrace Constructions (NSW) Pty Ltd |
191210 | Office fitout | $79,497.00 | Centrelink | 2009-05-26 | Contract Maintenance and Building Pty Ltd |
51063 | Office Refurbishment | $79,436.50 | Centrelink | 2007-11-14 | HBO + EMTB Interiors (Victoria) P/L |
157984 | Office fitout - Melbourne | $78,584.00 | Office of the Commonwealth Ombudsman | 2008-11-13 | Bendix Building Services |
51088 | Office Refurbishment | $78,555.40 | Centrelink | 2007-11-22 | Schiavello SA Pty Ltd |
16723 | 681928 (NT1672) Remove Accummulated rubbish from BFTA & supply & equip temporary bore. (GAPS ID: 1676882) | $78,501.50 | Department of Defence | 2007-05-30 | MACMAHON CONTRACTORS PTY LTD |
74856 | POC: PETER SPANDLER CONTACT: 08 8924 9421 | $78,264.49 | Department of Defence | 2008-02-29 | BOEING AUSTRALIA LTD |
35254 | SN02307 - DSD Ball Room Upgrade Switch | $78,240.80 | Department of Defence | 2007-09-03 | SPOTLESS P & F PTY LTD |
27845 | Upgrade water supply main for fire sprinkler installation | $78,202.30 | Centrelink | 2007-06-28 | Hazell Bros Group |
69913 | Albury Wodonga Military Area - Consultancies for developing new works. | $77,985.40 | Department of Defence | 2007-11-12 | SPOTLESS DEFENCE SERVICES PTY LT |
61930 | MOU for Cannon Hill, Queensland File Services premises | $77,717.00 | Department of Veterans' Affairs | 2003-06-30 | National Archives of Australia |
39829 | Office fitout, Wollongong, NSW | $77,117.52 | Centrelink | 2007-07-12 | Trinity Quality Interiors Pty Ltd |
29864 | PM fee fitout 33 Brindabella Cct | $77,000.00 | Department of Defence | 2007-05-07 | SPOTLESS P & F PTY LTD |
197580 | Space Utilisation Study | $77,000.00 | Family Court of Australia | 2009-02-17 | HBO+EMTB Consulting Pty Ltd |
69738 | 681912 (NT1602) Bulk Fuel Maintenance Part B. Demolish Fuel Farm One. | $76,813.12 | Department of Defence | 2008-01-29 | ASSET SERVICES |
1821 | Russell 3 refurbishment (GAPS ID: 1692370) | $76,489.60 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD |
106256 | Makegood payment for 1 Elizabeth Plaza, North Sydney NSW 2060 | $76,010.00 | Workplace Gender Equality Agency | 2007-12-31 | Nesovo P/L |
21008 | Stationery (GAPS ID: 1631175) | $75,604.24 | Australian Bureau of Statistics | 2006-10-01 | BOISE CASCADE OFFICE PRODUCTS |
172011 | Infrastructure Appraisal | $75,425.35 | Department of Defence | 2009-03-23 | COMPASS GROUP (AUSTRALIA) PTY LTD |
26332 | Temporary Office Accommodation | $75,000.00 | Child Support Agency | 2007-07-05 | ENIDEB PTY LTD |
144843 | Installation of ICP OES Machine, associated furnit ure, fittings, ventilation, filtration, heating | $75,000.00 | Department of Defence | 2008-11-26 | C & C BURROWS MAINTENANCE |
168954 | Building fitoot works for Woy Woy, NSW | $74,466.70 | Centrelink | 2009-03-30 | David J Building Building P/L |
149185 | Office fitout works | $74,365.52 | Centrelink | 2008-12-22 | Manicon Holdings Pty Ltd |
236890 | Construction and Fitout for Executive Office | $74,217.00 | Productivity Commission | 2009-10-26 | SMI Group Pty Limited |
136856 | Office fitout | $74,045.40 | Centrelink | 2008-10-17 | Mallia Builders (Vic) Pty Ltd |
144397 | Building construction work for Nelson Bay, NSW | $73,801.99 | Centrelink | 2008-11-26 | Amity Constructions Pty Ltd |
39067 | CMPBELL PARK FLOORPLAN AUDIT | $73,700.00 | Department of Defence | 2007-10-05 | SPOTLESS P & F PTY LTD |
40093 | Supply and install carpet | $73,367.64 | Centrelink | 2007-09-11 | Interface Flor |
1851 | buildings (GAPS ID: 1692477) | $73,020.89 | Department of Defence | 2007-07-06 | SPOTLESS P & F PTY LTD |
170972 | 3-5 Type 2 Variations | $72,963.00 | Attorney-General's Department | 2009-03-10 | Brownbuilt Pty Ltd |
70581 | 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage | $72,516.00 | Department of Defence | 2007-11-12 | NILSEN (NT) PTY LTD |
65909 | Office refurbishment | $72,311.80 | Centrelink | 2008-02-05 | Formula Interiors NSW |
155031 | Building Construction Services | $72,216.00 | Department of Human Services | 2009-01-16 | BBS CONSTRUCTIONS |
93849 | Fitout of Level 2, Centrelink Perth Call Centre, Osborne Park WA | $71,830.00 | Centrelink | 2008-06-04 | National Interiors |
123702 | Crib Point Installation of X-Band Satellite Equip. | $71,599.53 | Bureau of Meteorology | 2008-08-18 | Universal Contracting Services Vic |
200131 | 3-5 design management | $71,500.00 | Attorney-General's Department | 2009-06-30 | Bligh Voller Nield |
195742 | FSS Deficiency Design Work | $71,500.00 | Department of Defence | 2009-06-09 | SPOTLESS P & F PTY LTD |
39837 | Partition fitout for Corio, VIC | $71,093.00 | Centrelink | 2007-09-25 | Bronts Commercial Interiors Pty Ltd |
181272 | Fitout Construction - Devonport, TAS | $70,667.43 | Centrelink | 2009-04-17 | Stirloch Developments Pty Ltd |
232866 | Security Wing Upgrade | $69,268.91 | Attorney-General's Department | 2009-09-11 | Dimension Data Australia Pty Ltd |
126538 | Glaciology shed | $68,848.00 | Australian Antarctic Division | 2008-06-10 | Ranbuild Launceston |
61593 | Fitout of Ayr QLD | $68,662.00 | Centrelink | 2008-01-11 | Quadric Pty Ltd |
70167 | SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS | $68,514.36 | Department of Defence | 2007-11-12 | SPOTLESS |
119251 | Project management of office refurbishment, Lismore, NSW | $68,146.01 | Centrelink | 2008-08-22 | Point Project Management |
121916 | BUILDING MATERIALS FOR CAMP BAKER REDEVELOPMENT KAF, CONTRACT # 985-AFG0009-P2 | $67,776.27 | Department of Defence | 2008-08-29 | C&C BUILDING MATERIALS |
157341 | Fitout Management Carnarvon office, WA | $67,690.00 | Centrelink | 2009-01-12 | Quattro Design Pty Ltd |
28334 | Schematic Design | $67,500.00 | Centrelink | 2007-08-07 | James Millar Architects |
198810 | Construction of mounting Base shed and office | $67,423.40 | Department of Defence | 2009-06-05 | GARAGE WORLD TOWNSVILLE |
69889 | CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS | $67,010.05 | Department of Defence | 2007-11-12 | ASSET SERVICES |
232860 | Prefab building | $66,515.13 | Attorney-General's Department | 2009-09-08 | West Steel Sheds |
39905 | Fitout management services | $66,500.50 | Centrelink | 2007-09-04 | James Millar Architects |
40036 | Property Fitout - Hastings, Victoria | $66,464.20 | Centrelink | 2007-09-18 | Schiavello (Vic) Pty Ltd |
83989 | Office fitout, Brisbane, QLD | $66,396.00 | Centrelink | 2008-04-02 | Quadric Pty Ltd |
71780 | Fitout services for Level 25 / 324 Queen Street Brisbane. |
$66,396.00 | Centrelink | 2008-02-25 | Quadric Pty Ltd |
39908 | Plumbing Services | $66,000.00 | Centrelink | 2007-09-04 | Macquarie Plumbing Service (ACT) |
55290 | Engineering services specification | $66,000.00 | Centrelink | 2007-12-10 | B Armstrong and Co Pty Ltd |
43159 | NT0621 - Area Fuel Point Enhancement. Consultancy for the Project Management at Robertson Barracks. | $65,970.30 | Department of Defence | 2006-11-20 | ASSET SERVICES |
39983 | Office fitout, Geelong, VIC | $65,802.00 | Centrelink | 2007-06-21 | Bronts Commercial Interiors Pty Ltd |
237794 | Supply & Installation of curtains to Galleries 2,4,5,6 & 7 and associated window repairs. | $65,516.00 | Questacon | 2009-06-18 | SMI Fitout PL |
119248 | Office fitout management | $64,755.00 | Centrelink | 2008-08-26 | IA Group Pty Ltd (Interiors Australia) |
180720 | Regional Mast and Tower Audit | $64,350.00 | Department of Defence | 2009-04-21 | SPOTLESS P & F PTY LTD |
200690 | Minor fitout works | $64,205.90 | Centrelink | 2009-06-18 | SMI Fitout Pty Ltd |
80881 | BSC -C Design Consultancy | $64,062.90 | Department of Defence | 2007-12-18 | DEPARTMENT OF DEFENCE |
103442 | Routine Maintenance for the Defence Estate | $63,904.63 | Department of Defence | 2008-07-07 | RESOLVE FM |
93419 | Fitout Works | $63,800.00 | Centrelink | 2008-05-30 | Faccenda Shopfitters |
97154 | GLASS DIVIDING WALL, CANUNGRA | $63,650.90 | Department of Defence | 2008-06-25 | SPOTLESS SVCS AUST SQLD TRUST |
51174 | Supply and install new carpet tiles, Newport, NSW | $63,439.42 | Centrelink | 2007-11-02 | Interface Flor |
162545 | Construction of office of CEO | $63,360.00 | Civil Aviation Safety Authority | 2009-02-06 | Constructions Pty Ltd |
211226 | purchase of workstations, relocating screens, overheads and variations | $63,012.40 | Australian Institute of Family Studies | 2009-06-01 | Schiavello (VIC) Pty Ltd |
69885 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $63,000.00 | Department of Defence | 2007-11-21 | ASSET SERVICES |
21025 | Stationery NOV-2006 (GAPS ID: 1637718) | $62,926.07 | Australian Bureau of Statistics | 2006-11-30 | BOISE CASCADE OFFICE PRODUCTS |
40034 | Supply and install carpet | $62,752.93 | Centrelink | 2007-09-18 | Future Floor Services |
107527 | Provision of Office Design Services | $62,060.00 | Department of Immigration and Border Protection | 2008-06-01 | Guangzhou Design Institute PRC |
30362 | PM fee R5 refurb, Russell | $61,600.00 | Department of Defence | 2007-08-06 | SPOTLESS P & F PTY LTD |
222414 | Office fitout, Pakenham, VIC | $61,215.00 | Centrelink | 2009-08-20 | Schiavello (Vic) Pty Ltd |
39867 | Project Management | $60,830.00 | Centrelink | 2007-09-21 | James Millar Architects |
15790 | Building Costs (GAPS ID: 1549291) | $60,722.18 | Attorney-General's Department | 2005-10-27 | WILLEMSEN PROPERTY CORPORATION |
153594 | Contract for the upgrade of facilities SA | $60,654.00 | Department of Immigration and Citizenship | 2009-01-14 | All-Build Commercial Interiors Pty Ltd |
191474 | Property Works | $60,500.00 | Centrelink | 2009-05-19 | DESA Australia Pty Ltd |
19862 | Vehicle Hit Indicator Fixture,Test,Fire Control (GAPS ID: 1641623) | $60,107.85 | Department of Defence | 2006-11-28 | OSCMAR INTERNATIONAL LTD |
224527 | 3-5 furniture | $60,009.40 | Attorney-General's Department | 2009-08-26 | Zenith Interiors (ACT) Pty Ltd |
152993 | Policy area refurbishment works | $59,775.82 | Australian Antarctic Division | 2009-01-20 | Haden Engineering |
15852 | Hassall Group Units (GAPS ID: 1549239) | $59,507.78 | Attorney-General's Department | 2005-09-27 | WILLEMSEN PROPERTY CORPORATION |
15828 | Rental Charges (GAPS ID: 1573751) | $59,395.58 | Attorney-General's Department | 2006-02-02 | WILLEMSEN PROPERTY CORPORATION |
15820 | Rent,carparking Hassall Group Jan 2006 (GAPS ID: 1573711) | $59,395.58 | Attorney-General's Department | 2005-12-21 | WILLEMSEN PROPERTY CORPORATION |
6880 | POLLING PLACE EQUIPMENT (GAPS ID: 1691995) | $58,832.00 | Australian Electoral Commission | 2007-08-02 | AMCOR PACKAGING (AUSTRALIA) PTY LTD |
153171 | Conversion of electric hot water to gas | $58,549.29 | Department of Defence | 2009-01-14 | COMPASS GROUP (AUSTRALIA) PTY LTD |
103438 | Fixed Plant Maintenance (RWL) the Defence Estate | $58,506.55 | Department of Defence | 2008-07-07 | RESOLVE FM |
35057 | office furniture for 5 Brigade HQ Building | $58,505.70 | Department of Defence | 2007-09-14 | DIRECT ERGONOMICS PTY LTD |
181201 | Office fitout, Broken Hill, NSW | $58,368.20 | Centrelink | 2009-04-17 | Auswide Management Ltd |
15808 | RENT, CARPARKING, OUTGOING HASSALL GRP NOV 05 (GAPS ID: 1573697) | $58,308.98 | Attorney-General's Department | 2005-12-12 | WILLEMSEN PROPERTY CORPORATION |
66526 | Consultancy Costs | $58,152.00 | Department of Finance | 2008-02-21 | KPMG - ACCOUNTS RECEIVABLE |
115493 | Minor Works - Tasmanian State Office | $57,794.00 | Department of Health | 2008-03-26 | Tascon Constructions Pty Ltd |
61646 | Fitout | $57,750.00 | Centrelink | 2008-01-23 | James Millar Architects |
68568 | Architectural design and fitout management | $57,750.00 | Centrelink | 2008-03-04 | James Millar Architects |
246725 | Replacement Racking for Armoury | $57,398.00 | Department of Defence | 2009-11-24 | DEXION (AUSTRALIAN) PTY LTD |
46799 | Fitout management services, Moreland, VIC | $57,250.00 | Centrelink | 2007-10-16 | James Millar Architects |
46857 | Architect services | $57,175.00 | Centrelink | 2007-10-12 | James Millar Architects |
39883 | Office Fitout, Currie, TAS | $57,026.20 | Centrelink | 2007-09-28 | HBO + EMTB Interiors (Victoria) P/L |
21016 | Stationery OCT-2006 (GAPS ID: 1637711) | $56,915.88 | Australian Bureau of Statistics | 2006-10-31 | BOISE CASCADE OFFICE PRODUCTS |
65925 | Furniture for Ringwood, VIC | $56,714.90 | Centrelink | 2008-02-15 | Schiavello (Vic) Pty Ltd |
180631 | SUPPORT AND INFRASTRUCTURE SERVICES FOR CAMP HOLLAND UPGRADE STAGE 1 | $56,713.20 | Department of Defence | 2009-04-19 | CADG ENGINEERING PTE LTD |
65388 | BOISE:OCT-2007 | $56,708.54 | Australian Bureau of Statistics | 2007-10-31 | Boise Cascade Office Products |
107525 | Provision of Office Fit Out Services | $56,700.00 | Department of Immigration and Border Protection | 2008-06-24 | The Trustee for W T Partnership Unit Trust |
192340 | Supply & Install New Shade Umbrella | $56,672.15 | Department of Defence | 2009-05-26 | PREMIER BUILDING AND CONSTRUCTION |
17635 | 681910 (NT1602) Regional Bulk Fuel Maintenance. Install emergency stop button at FF2. (GAPS ID: 1676870) | $56,210.00 | Department of Defence | 2007-05-30 | SCENEY ELECTRICAL PTY LTD |
210481 | Refurbishment of Ground Floor Office Accomodation | $56,100.00 | Australian Antarctic Division | 2009-06-09 | Haden Engineering |
61618 | Shepparton VIC Fitout | $55,825.00 | Centrelink | 2008-01-23 | James Millar Architects |
15257 | RENT (GAPS ID: 1685497) | $55,352.00 | Attorney-General's Department | 2006-08-25 | MORPATH PTY LTD |
5072 | Kapooka Military Area-Army STAR Wash Troughs (GAPS ID: 1686001) | $55,220.00 | Department of Defence | 2007-06-26 | SPOTLESS DEFENCE SERVICES PTY LT |
153170 | Asbestos removal | $55,157.18 | Department of Defence | 2009-01-14 | COMPASS GROUP (AUSTRALIA) PTY LTD |
12430 | Labour Maintenance Services for ABS House 2006/07 (GAPS ID: 1617719) | $55,000.00 | Australian Bureau of Statistics | 2006-08-29 | SKILLED GROUP LTD |
162248 | Minor Refit Easywing | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-17 | ISIS Projects Pty Ltd |
6873 | Maintenance and chargeable works for ABS House 2007/08 (GAPS ID: 1688552) | $55,000.00 | Australian Bureau of Statistics | 2007-06-18 | HONEYWELL LTD |
233451 | Supply and Construct a Tropical Roof at Bulman Community. | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | Big River Housing |
111551 | Architectual design and office fitout management for the Greensborough office, VIC | $55,000.00 | Centrelink | 2008-07-17 | James Millar Architects |
166850 | Works P188 RAAF Point Cook | $55,000.00 | Department of Defence | 2009-03-04 | MST BUILDING & MAINTENANCE |
6865 | Comprehensive monthly call out of tenant services for ABS House 2007/08 (GAPS ID: 1688550) | $55,000.00 | Australian Bureau of Statistics | 2007-06-18 | HONEYWELL LTD |
5133 | Hire of forklifts for RAAF Base Darwin FY 07/08. (GAPS ID: 1693163) | $55,000.00 | Department of Defence | 2007-07-16 | NATIONAL FLEET NETWORK PTY LTD |
171027 | Minor works | $55,000.00 | Attorney-General's Department | 2009-03-24 | Intrec Management Pty Ltd |
233460 | Supply and construct a tropical roof at Beswick Community. | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | Big River Housing |
12440 | Labour Maintenance Services (GAPS ID: 1639615) | $55,000.00 | Australian Bureau of Statistics | 2006-12-04 | SKILLED GROUP LTD |
31763 | SN02572 - MTA Mgmt Fees - Kangaroo Fence | $55,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
31730 | SN02572 - MTA Mgmt Fees - Kangaroo Fence | $55,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
12477 | Labour and maintenance services for ABS House 2007/08 (GAPS ID: 1688553) | $55,000.00 | Australian Bureau of Statistics | 2007-06-18 | SKILLED GROUP LTD |
99613 | Project management services, Ararat, VIC | $54,940.00 | Centrelink | 2008-06-12 | IA Group Pty Ltd (Interiors Australia) |
99601 | Project Mamangement Services, Stawell, VIC | $54,940.00 | Centrelink | 2008-06-11 | IA Group Pty Ltd (Interiors Australia) |
127430 | Management Fees for Facility Operations | $54,911.40 | Department of Defence | 2008-07-25 | RESOLVE FM |
85754 | Provision of services - Minor Works | $54,890.00 | Department of Health | 2008-04-07 | Caliber Contracting |
40028 | Office fitout, Wadeye, N.T. | $54,631.50 | Centrelink | 2007-03-14 | NPM Group Pty Ltd |
28580 | Fitout | $54,395.00 | Centrelink | 2007-08-27 | Bronts Commercial Interiors Pty Ltd |
26476 | Warragul Construction Management | $54,395.00 | Centrelink | 2007-09-14 | Bronts Commercial Interioirs Pty Ltd |
93473 | Construction fitout for Centrelink office, Taylor's Lakes, VIC | $54,297.87 | Centrelink | 2008-05-06 | Schiavello (Vic) Pty Ltd |
39491 | COOMA - REPLACE A/C IN TER ROOM | $54,054.00 | Department of Defence | 2007-10-05 | SPOTLESS P & F PTY LTD |
198808 | SASR CT Mechatronics Upgrade | $53,455.60 | Department of Defence | 2009-06-09 | GHD PTY LTD |
191185 | Office fitout works | $53,229.00 | Centrelink | 2009-05-04 | Latin Interiors Pty Ltd |
39082 | ADFA &N RMC install water save devices | $53,064.00 | Department of Defence | 2007-08-14 | SPOTLESS P & F PTY LTD |
5171 | Riverina Murray Valley - CMS Auditing and Workshop costs (GAPS ID: 1693111) | $52,500.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT |
18480 | BAG MAIL SATCHEL TYPE, TO SPECIFICATION DEF(AUST) 8335 AND DRAWINGS ADE(M)451-1&2, QUANTITY 2000. (GAPS ID: 1672501) | $52,470.00 | Department of Defence | 2007-05-28 | GEE YAN INDUSTRY PTY LTD |
65562 | BOISE:NOV-2007 | $52,454.66 | Australian Bureau of Statistics | 2007-11-30 | Boise Cascade Office Products |
51100 | Project Management Services | $52,250.00 | Centrelink | 2007-11-27 | IA Group Pty Ltd (Interiors Austral |
75708 | RANGES & TAs BOUNDARY FENCE AND SIGNAGE UPGRADES AT CANUNGRA | $52,228.00 | Department of Defence | 2008-02-07 | SPOTLESS SVCS AUST SQLD TRUST |
19847 | Circuit Card Assembly (PCB Assembly S2 UCA70), Part No 81632. (GAPS ID: 1633509) | $52,181.80 | Department of Defence | 2006-11-14 | OSCMAR INTERNATIONAL LTD |
105995 | Office Stationary:MAY-2008 | $52,043.15 | Australian Bureau of Statistics | 2008-05-31 | Boise Cascade Office Products |
28577 | Base building variations | $51,927.48 | Centrelink | 2007-08-28 | Stirloch Developments Pty Ltd |
30627 | GROCERIES RATION | $51,000.00 | Department of Defence | 2007-08-20 | WOOLWORTHS FINANCIAL SERVICES |
39489 | SN02516 - R1-6-C zone Upgrade Security Services | $50,361.30 | Department of Defence | 2007-09-18 | SPOTLESS P & F PTY LTD |
24374 | 03/0101 - Variation #2 - Maintenance and Repair of Straddle Carriers (GAPS ID: 1557177) | $50,094.00 | Australian Customs and Border Protection Service | 2004-11-26 | MOBICON SYSTEMS PTY |
1815 | R5,6 new building work, Russell (GAPS ID: 1692617) | $50,000.01 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD |
1870 | Nerw building work R7, Russell (GAPS ID: 1692792) | $50,000.01 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD |
191170 | Construction of office and other work | $50,000.01 | Centrelink | 2009-05-08 | Robley Hall and Dunlop Architects |
69700 | Type 1 reactive maintenance works for RAAF Base Williamtown | $50,000.01 | Department of Defence | 2008-01-29 | SSL ASSET SERVICES PTY LTD |
1823 | R4 NEW WORKS (GAPS ID: 1692628) | $50,000.01 | Department of Defence | 2007-07-09 | SPOTLESS P & F PTY LTD |
27983 | Project Management fees Watergardens | $49,912.50 | Centrelink | 2007-08-07 | Designphase Australia |
4146 | PM fee R5 aircon, Russell (GAPS ID: 1693071) | $49,720.00 | Department of Defence | 2007-07-25 | SPOTLESS P & F PTY LTD |
38948 | lease transportable Bldg | $49,608.04 | Department of Defence | 2007-04-20 | SPOTLESS P & F PTY LTD |
193065 | Building/Construction | $49,555.00 | Attorney-General's Department | 2009-05-11 | Green Star Electrical |
68530 | Facilities Management Services to the Caroline Chisholm Centre, ACT | $49,500.00 | Centrelink | 2008-03-20 | Brookfield Multiplex Services Pty Ltd |
35047 | POOL BLANKET FOR HOLSWORTHY GYM | $49,461.50 | Department of Defence | 2007-09-03 | ORIMATECH PTY LTD |
35265 | NT1340 - RAAF TINDAL - COMCEN AIRCON REPLACEMENT VARIATION 1 | $49,445.00 | Department of Defence | 2007-06-22 | GHD PTY LTD |
8668 | Temporary structures for Finance Ministers Meeting (FMM) (GAPS ID: 1691182) | $49,229.38 | Department of the Prime Minister and Cabinet | 2007-06-15 | HOCKER STRUCTURES AUSTRALIA |
82789 | Construction of workstations and office accommodation | $49,151.56 | Defence Materiel Organisation | 2008-03-12 | DEPARTMENT OF DEFENCE |
211608 | Mechanical service fitout | $49,087.50 | Department of Finance and Deregulation | 2009-03-24 | INTEGRATED TECHNICAL MANAGEMENT P/L |
144484 | Office fitout | $48,807.00 | Centrelink | 2008-07-22 | Schiavello (Vic) Pty Ltd |
20976 | Stationery (GAPS ID: 1646703) | $48,774.62 | Australian Bureau of Statistics | 2007-01-31 | BOISE CASCADE OFFICE PRODUCTS |
142235 | Provision of Consultancy Services | $48,660.11 | Attorney-General's Department | 2008-11-24 | Turner & Townsend Rawlinsons |
186720 | Building Works P188 RAAF Point Cook | $48,559.50 | Department of Defence | 2009-05-11 | MST BUILDING & MAINTENANCE |
78388 | RENOVATIONS TO LADS OFFICES | $48,414.30 | Department of Defence | 2007-12-07 | EMAK COMMUNICATIONS |
6899 | INFORMATION PRODUCT PRODUCTION (GAPS ID: 1691996) | $48,323.00 | Australian Electoral Commission | 2007-08-03 | ETHNIC COMMUNICATIONS PTY LTD |
177130 | WINDMILL | $48,280.00 | Department of Defence | 2009-04-24 | COMET WINDMILLS AUSTRALIA |
39160 | PASS OFFICE CARDS | $48,000.00 | Department of Defence | 2007-10-12 | GIESECKE & DEVRIENT |
51876 | Toner Cartridges | $47,867.05 | Department of Defence | 2007-07-18 | CORPORATE EXPRESS |
39168 | PM fee ADFA refurb Stg 2 Blds 1 & 13 | $47,836.80 | Department of Defence | 2007-10-10 | SPOTLESS P & F PTY LTD |
105755 | Stationery FEB-2008 | $47,667.24 | Australian Bureau of Statistics | 2002-01-10 | Boise Cascade Office Products |
191189 | Office fitout | $47,553.00 | Centrelink | 2009-05-26 | Amity Constructions Pty Ltd |
126772 | Progress Claims | $47,407.05 | Australian Antarctic Division | 2007-08-14 | Hansen Yuncken Pty Ltd |
55347 | Office Refurbishment | $47,337.46 | Centrelink | 2007-12-19 | Interface Flor |
31325 | HOUSING COSTS | $46,572.08 | Department of Defence | 2007-08-27 | DHA - CENTRAL OFFICE |
40070 | ACT Government fees | $46,564.90 | Centrelink | 2007-09-05 | ACT Planning & Land Authority |
51118 | Office fitout, Adelaide, SA | $46,542.00 | Centrelink | 2007-11-13 | HBO + EMTB Interiors (Victoria) P/L |
39230 | MISC FURNITURE & FIX | $46,200.00 | Department of Defence | 2007-10-12 | CUIR CARE TECHNOLOGY |
77169 | S5180, WR's 300051546, 300051545, 300051541, 30005 300071215, 300051539. Sydney Central Infrast | $46,099.63 | Department of Defence | 2008-01-31 | DEFENCE MAINTENANCE MANAGEMENT |
142721 | Create staff toilet facilities within secure area at Wollongong Registry | $45,791.35 | Family Court of Australia | 2008-04-09 | TDA Interiors |
148685 | Hytec project with furniture and air con at 2CA | $45,785.23 | Attorney-General's Department | 2008-12-16 | Hytec Carpentry Services |
15723 | Rent EMA February 2006 (GAPS ID: 1573758) | $45,673.77 | Attorney-General's Department | 2006-02-13 | UNIVERSITY OF CANBERRA |
15744 | Building Rent (GAPS ID: 1549263) | $45,673.77 | Attorney-General's Department | 2005-10-13 | UNIVERSITY OF CANBERRA |
15715 | RENT EMA JAN 06 (GAPS ID: 1573743) | $45,673.77 | Attorney-General's Department | 2006-01-24 | UNIVERSITY OF CANBERRA |
15707 | Lease costs (GAPS ID: 1573713) | $45,673.77 | Attorney-General's Department | 2005-12-21 | UNIVERSITY OF CANBERRA |
15752 | Building Rent (GAPS ID: 1549314) | $45,673.77 | Attorney-General's Department | 2005-11-14 | UNIVERSITY OF CANBERRA |
15699 | Buliding Rent (GAPS ID: 1573686) | $45,673.77 | Attorney-General's Department | 2005-12-06 | UNIVERSITY OF CANBERRA |
15730 | Rent (GAPS ID: 1596468) | $45,673.77 | Attorney-General's Department | 2006-06-08 | UNIVERSITY OF CANBERRA |
40051 | Ofice fitout, Ringwood, VIC | $45,364.50 | Centrelink | 2007-09-21 | Designphase Australia |
1791 | Install gas & water meters across ACT region (GAPS ID: 1685974) | $45,000.00 | Department of Defence | 2007-06-29 | SPOTLESS P & F PTY LTD |
9109 | Facilities Management Contract (GAPS ID: 1690846) | $44,988.22 | Department of the Environment and Water Resources | 2007-06-08 | HADEN ENGINEERING |
189944 | REFURBISHMENT OF SOI OBSTACLE COURSE | $44,759.00 | Department of Defence | 2009-05-18 | JIM GAULDS BUILDING COY PTY LTD |
189946 | REFURBISHMENT OF SOI OBSTACLE COURSE AS PER CONTRACT NO: SOI002/2009 | $44,759.00 | Department of Defence | 2009-05-18 | JIM GAULDS BUILDING COY PTY LTD |
189848 | REFURBISHMENT OF SOI OBSTACLE COURSE AS PER CONTRACT NO: SOI002/2009 | $44,757.90 | Department of Defence | 2009-05-18 | JIM GAULDS BUILDING COY PTY LTD |
28001 | Fitout Management | $44,550.00 | Centrelink | 2007-07-25 | HBO + EMTB Interiors (Victoria) P/L |
171701 | BLDG WORKS | $44,464.76 | Defence Materiel Organisation | 2009-04-02 | BAE SYSTEMS AUSTRALIA LTD |
77783 | CONSTRUCTION | $44,370.70 | Department of Defence | 2007-12-10 | SPOTLESS P & F PTY LTD |
35264 | NT1483 TA AND BASE WATER QUALITY MONITORING (ROUND 2, POTABLE WATER INVESTIGATION) | $44,151.91 | Department of Defence | 2007-09-20 | GHD PTY LTD |
27768 | Painting Services | $44,000.00 | Centrelink | 2007-07-06 | Anasson Painting & Maintenance |
20522 | Cafe Design Services (GAPS ID: 1653361) | $44,000.00 | IP Australia | 2007-03-05 | S2 DESIGN: ARCHITECTURE PTY LTD |
51070 | Painting Services | $44,000.00 | Centrelink | 2007-11-26 | Anasson Painting & Maintenance |
84041 | Project management services | $44,000.00 | Centrelink | 2008-04-15 | IA Group Pty Ltd (Interiors Australia) |
170987 | 3-5 design management | $44,000.00 | Attorney-General's Department | 2009-03-12 | Bligh Voller Nield |
30264 | rUSSELL SPATIAL AUDIT | $43,802.00 | Department of Defence | 2007-08-17 | SPOTLESS P & F PTY LTD |
161667 | Balustrade Upgrade Canberra Registry | $43,796.50 | Family Court of Australia | 2009-02-25 | Affinity Construction Management Pty Ltd |
117441 | BW and FE Gill | $43,639.20 | Great Barrier Reef Marine Park Authority | 2008-07-08 | BW and FE Gill |
31750 | PLANT AND ANIMAL MONITORING, PROTECTION AND MANAGEMENT | $43,137.00 | Department of Defence | 2007-08-02 | VICTORIA RIVER DISTRICT |
31784 | PLANT AND ANIMAL MONITORING, PROTECTION AND MANAGEMENT | $43,137.00 | Department of Defence | 2007-08-02 | VICTORIA RIVER DISTRICT |
65164 | BOISE:SEP-2007 | $43,053.55 | Australian Bureau of Statistics | 2007-09-30 | Boise Cascade Office Products |
148681 | Provision of building or construction services | $42,900.00 | Attorney-General's Department | 2008-12-09 | Viridis E3 Pty Ltd |
70437 | PM fees Fyshwick Dairy Rd Blds 2,3 repair floor | $42,674.21 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
149092 | Project management services for Sunshine, VIC | $42,540.00 | Centrelink | 2008-12-04 | James Millar Architects |
128284 | Property Fitout, Cranbourne, VIC | $42,479.25 | Centrelink | 2008-09-26 | James Millar Architects |
142184 | Provision of Surveying Services | $42,350.00 | Attorney-General's Department | 2008-11-10 | WT Partnership |
2273 | Building Maintenance Services for five IP Australia tenancies (GAPS ID: 1600807) | $42,302.00 | IP Australia | 2006-06-27 | HIROTEC MAINTENANCE PTY LTD |
105996 | Office stationery:JUN-2008 | $42,100.78 | Australian Bureau of Statistics | 2008-06-01 | Boise Cascade Office Products |
50256 | Fitout of Centrelink Victoria Park office, Area WA - Additional works | $41,991.40 | Centrelink | 2007-07-12 | National Interiors |
70029 | BULK FUEL INSTALLATIONS PROGRAMMED MAINTENACE | $41,877.00 | Department of Defence | 2008-03-14 | BASSETT CONSULTING ENGINEERS |
46955 | Office fitout, Belgrave, VIC | $41,874.80 | Centrelink | 2007-10-22 | Schiavello (Vic) Pty Ltd |
20968 | Office Supplies (GAPS ID: 1646699) | $41,784.57 | Australian Bureau of Statistics | 2006-12-31 | BOISE CASCADE OFFICE PRODUCTS |
181184 | Construction Management, Hastings, VIC | $41,693.00 | Centrelink | 2009-04-30 | James Millar Architects |
191365 | Supervision of Construction, Schematic design, Fitout management, Permits | $41,677.01 | Centrelink | 2009-05-04 | James Millar Architects |
34885 | RMC carwash | $41,655.00 | Department of Defence | 2007-09-13 | SPOTLESS P & F PTY LTD |
40072 | Supply and install carpet | $41,404.00 | Centrelink | 2007-09-05 | Future Floor Services |
181349 | Office refurbishment, Portland, VIC | $41,195.00 | Centrelink | 2009-04-25 | Pirotta Services Pty Ltd |
93380 | Expansion of storage racking capacity | $41,105.08 | Centrelink | 2007-12-05 | Jackman Builders Pty Ltd |
77880 | S5180, WR's 300066414, 300066427. Sydney Central P Apprasials FY 07-08 Technical Services Aspec | $41,094.63 | Department of Defence | 2008-01-31 | DEFENCE MAINTENANCE MANAGEMENT |
96462 | Fitout Construction - Launceston, TAS | $40,874.90 | Centrelink | 2008-05-14 | Vos Construction and Joinery |
5081 | 681914 (NT1712) Larrakeyah Barracks Compliance & OH&S works. Project management 07/08 RMW. (GAPS ID: 1682240) | $40,819.46 | Department of Defence | 2007-06-22 | GHD PTY LTD |
191447 | Landscaping services | $40,700.00 | Centrelink | 2009-02-16 | Burgess Horticultural Services |
5106 | Kapooka Military Area - Supply and Install Drinking Fountains to Living In Accommodation (GAPS ID: 1685995) | $40,609.00 | Department of Defence | 2007-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
15090 | TRAINING AIDS (GAPS ID: 1686012) | $40,500.00 | Department of Defence | 2007-06-27 | ENERSERVE |
224541 | Supply 64 low shelving units | $40,480.00 | Attorney-General's Department | 2009-08-27 | Capital Veneering Pty Ltd |
105649 | Stationary:APR-2008 | $40,289.60 | Australian Bureau of Statistics | 2008-05-01 | Boise Cascade Office Products |
55292 | Property Office Fitout, Frankston, VIC | $40,139.00 | Centrelink | 2007-12-11 | James Millar Architects |
145791 | Stationery OCT-2008 | $39,930.52 | Australian Bureau of Statistics | 2008-10-01 | Boise Cascade Office Products |
70487 | NT1766 PROJECT VIGILARE - AIR5333 AIRCONDITIONING WORKS | $39,891.50 | Department of Defence | 2007-11-12 | AIRDUCTER |
27113 | Resupply of fittings for deployment to aacap | $39,879.00 | Defence Materiel Organisation | 2007-08-16 | PIRTEK (MILPERRA) PTY LTD |
5428 | MNG FEE- R5 BM AOC RELOCATION (GAPS ID: 1692789) | $39,874.61 | Department of Defence | 2006-12-11 | SPOTLESS |
88939 | GLASS DIVIDING WALL, CANUNGRA | $39,869.50 | Department of Defence | 2008-05-08 | SPOTLESS SVCS AUST SQLD TRUST |
149203 | Fitout Management | $39,831.00 | Centrelink | 2008-12-22 | IA Group Pty Ltd (Interiors Australia) |
77892 | S5180, WR's 300051674, 300051676, 300071218, 30007 Sydney Central Physical Infrastructure Appra | $39,664.63 | Department of Defence | 2008-01-31 | DEFENCE MAINTENANCE MANAGEMENT |
119325 | Architecural Fitout, Lilydale, VIC | $39,650.00 | Centrelink | 2008-08-11 | IA Group Pty Ltd (Interiors Australia) |
70065 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 | $39,593.53 | Department of Defence | 2007-12-06 | NORTHERN REFUELING MAINTENANCE P/L |
186664 | REFURBISHMENT WORKS | $39,380.01 | Department of Defence | 2009-05-12 | SPOTLESS P & F PTY LTD |
74997 | POC:PETER SPANDLER CONTACT: 08 8924 9421 | $39,196.86 | Department of Defence | 2008-02-29 | BOEING AUSTRALIA LTD |
144360 | Engineering services specification | $39,000.01 | Centrelink | 2008-11-06 | Barmco Mana Partnership |
5291 | OFFICIAL MERCHANDISE (GAPS ID: 1693058) | $38,966.40 | Department of Defence | 2007-07-19 | PAULA M PROMOTIONS PTY LTD |
39503 | PROVIDE OPENING GRADE AND REMEDIATION WORK TO ACCESS RD AT YAMPI SOUND | $38,900.00 | Department of Defence | 2007-10-01 | WILDMAN LAND MANAGEMENT |
91690 | Develop a Test Righ and Test procedures for Noise Attenuation | $38,900.00 | Defence Materiel Organisation | 2008-05-30 | DEPARTMENT OF DEFENCE |
126738 | Laminated Timber beams | $38,874.00 | Australian Antarctic Division | 2007-09-10 | Tasmanian Timber Engineering Pty Lt |
141545 | APPLICATION OF PAINTING PRODUCTS | $38,852.00 | Department of Defence | 2008-11-19 | BILL BUTLER PAINTING AND DECORATING |
145058 | Supply & Application of Paint Products | $38,852.00 | Department of Defence | 2008-11-25 | BILL BUTLER PAINTING AND DECORATING |
181327 | Renovations, Thursday Island, QLD | $38,831.10 | Centrelink | 2009-04-29 | Max Bryant Constructions |
15322 | Rent, Car Parking, Cleaning & Outgoings (GAPS ID: 1675932) | $38,800.00 | Attorney-General's Department | 2006-07-10 | MIRVAC COMMERCIAL TRUST |
18892 | MEDAL SETS, QTY 1500 (GAPS ID: 1666532) | $38,775.00 | Department of Defence | 2007-05-01 | CASHS AUSTRALIA PTY LTD |
181287 | Supply and install air conditioning unit | $38,728.25 | Centrelink | 2009-04-01 | Latitude XL |
119158 | Office Fitout management of Browns Plains, QLD | $38,694.01 | Centrelink | 2008-08-01 | IA Group Pty Ltd (Interiors Australia) |
80339 | CONSTUCTION SECURE VIDEO CONFRENCE ROOM BUTT | $38,580.31 | Department of Defence | 2008-01-22 | NAHUM CONSTRUCTION AND RENOVATION |
126950 | Stationery JUL-2008 | $38,513.46 | Australian Bureau of Statistics | 2008-07-01 | Boise Cascade Office Products |
61615 | Fitout | $38,500.00 | Centrelink | 2008-01-23 | James Millar Architects |
89344 | FACOPS | $38,500.00 | Department of Defence | 2008-05-15 | ON SITE TECHNOLOGY PTY LTD |
15806 | Rent (GAPS ID: 1635381) | $38,468.66 | Attorney-General's Department | 2006-08-22 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
65698 | BOISE:JAN-2008 | $38,173.28 | Australian Bureau of Statistics | 2008-01-31 | Boise Cascade Office Products |
92392 | STA Refurbish Assault Grenade Range | $38,126.00 | Department of Defence | 2008-06-02 | RESOLVE FM |
144462 | Schematic design and construction management | $38,115.00 | Centrelink | 2008-07-01 | James Millar Architects |
24142 | *Rent 53 Blackall Street Barton (GAPS ID: 1529226) | $37,849.34 | Attorney-General's Department | 2005-07-22 | P & A CHRISTODOULOU & A BOUZAS |
9229 | Consultancy Services (GAPS ID: 1596462) | $37,545.20 | Attorney-General's Department | 2006-06-02 | BLIGH VOLLER NIELD PTY. LTD |
9221 | Consultancy Fees (GAPS ID: 1582627) | $37,545.20 | Attorney-General's Department | 2006-04-06 | BLIGH VOLLER NIELD PTY. LTD |
181115 | Office Fitout | $37,450.60 | Centrelink | 2009-04-07 | National Projects WA |
144362 | Electricial Engineering services | $37,400.00 | Centrelink | 2008-09-23 | Rudds Consulting Engineers |
35052 | office furniture for 3 RAR Holsworthy | $37,347.20 | Department of Defence | 2007-09-12 | INTERWORX PTY LTD |
65980 | Office fitout, Ringwood, VIC | $37,340.60 | Centrelink | 2008-02-21 | Schiavello (Vic) Pty Ltd |
24118 | *Building Related Expenses (GAPS ID: 1573730) | $37,091.11 | Attorney-General's Department | 2006-01-17 | P & A CHRISTODOULOU & A BOUZAS |
31224 | Manufacture replacement ramps for AMBUS | $37,070.00 | Department of Defence | 2007-08-23 | G H VARLEY PTY LTD |
24210 | 53 BLACKALL ST RENT, CARPARKING JAN 06, A/H A/C NOV 05 (GAPS ID: 1573692) | $36,827.11 | Attorney-General's Department | 2005-12-09 | P & A CHRISTODOULOU & A BOUZAS |
24155 | Building Lease (GAPS ID: 1529266) | $36,786.41 | Attorney-General's Department | 2005-08-15 | P & A CHRISTODOULOU & A BOUZAS |
24195 | 53 BLACKALL ST RENT CARPARKING DEC 05 (GAPS ID: 1549318) | $36,629.11 | Attorney-General's Department | 2005-11-21 | P & A CHRISTODOULOU & A BOUZAS |
46731 | Office fitout, Mt Barker, SA | $36,548.60 | Centrelink | 2007-10-03 | Greenway Architects (SA) Pty Ltd |
24183 | 53 BLACKALL ST RENT , CARPARKING NOV 05 & A/H AIRCON SEPT 05 (GAPS ID: 1549257) | $36,497.11 | Attorney-General's Department | 2005-10-10 | P & A CHRISTODOULOU & A BOUZAS |
4991 | VESSEL CHARTER FOR CSE (GAPS ID: 1693228) | $36,300.00 | Department of Defence | 2007-07-31 | SV BOAT CHARTERS |
225791 | Provision of demolition services | $36,300.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Tycen Pty Ltd |
230727 | Minor Works/Fitout John Gorton Bld | $36,164.00 | Department of Finance and Deregulation | 2009-09-09 | BOSS CONSTRUCTIONS (ACT) P/L |
200983 | Painting services | $36,135.00 | Centrelink | 2009-06-09 | L and A Petruccelli |
28190 | Property Fitout | $36,075.00 | Centrelink | 2007-07-20 | James Millar Architects |
39492 | 270162704 - CIOG ISF Branch Refurb SN02437 | $36,061.30 | Department of Defence | 2007-09-25 | SPOTLESS P & F PTY LTD |
9585 | POLLING PLACE MATERIALS (GAPS ID: 1690549) | $35,849.00 | Australian Electoral Commission | 2007-07-12 | AMCOR DISPLAYS AUSTRALASIA |
105754 | Stationary:MAR-2008 | $35,688.72 | Australian Bureau of Statistics | 2002-01-10 | Boise Cascade Office Products |
126953 | Stationery AUG-2008 | $35,602.43 | Australian Bureau of Statistics | 2008-08-01 | Boise Cascade Office Products |
221455 | Variation for refurb Level 1 | $35,572.74 | Department of Defence | 2009-08-18 | SPOTLESS P & F PTY LTD |
70387 | NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK | $35,560.00 | Department of Defence | 2007-11-12 | ASSET SERVICES |
15292 | Building rent & car parking (GAPS ID: 1529244) | $35,531.21 | Attorney-General's Department | 2005-07-27 | MIRVAC COMMERCIAL TRUST |
5058 | Albury Wodonga Military Area - NB109 Provide Sound Proofing & Safety Upgrades to DCO Office (GAPS ID: 1682222) | $35,412.00 | Department of Defence | 2007-06-25 | SPOTLESS DEFENCE SERVICES PTY LT |
6922 | BAG LAUNDRY WHITE 760 MM H BY 610 MM W TERYLENE POLYESTER KNITTED MESH, QUANTITY 10000. (GAPS ID: 1690393) | $35,090.00 | Department of Defence | 2007-07-25 | INTANDEM EVAN EVANS |
40074 | Supply and install carpet | $35,015.09 | Centrelink | 2007-09-05 | Interface Flor |
5188 | Hire of forklifts for Defence Establishement Berrimah, FY 2007/2008 (GAPS ID: 1693156) | $34,914.00 | Department of Defence | 2007-07-20 | NATIONAL FLEET NETWORK PTY LTD |
96931 | NQ2015 - Construction of a new Workshop / Vehicle Store <(>&<)> Cylone Shelter at CB | $34,784.69 | Department of Defence | 2008-06-18 | SPOTLESS |
77013 | 373 NVIS FACILITY UPGRADE | $34,569.70 | Department of Defence | 2008-01-30 | SPOTLESS SVCS AUST SQLD TRUST |
130865 | ROAD CARTAGE SANTA TERESA TO DARWIN 06SEP2008 | $34,553.20 | Department of Defence | 2008-10-08 | PDL TOLL |
211774 | Fibre Optic connections | $34,503.30 | Department of Finance and Deregulation | 2009-06-24 | ECOWISE SERVICES (AUSTRALIA) P/L |
222327 | Building Works | $34,309.00 | Office of the Official Secretary to the Governor-General | 2009-06-04 | L.A Commercial Joinery & Fitout |
117440 | Intergrated Energy Services | $34,100.00 | Great Barrier Reef Marine Park Authority | 2008-07-07 | Intergrated Energy Services |
151593 | Reactive Maintenance of Assets (SRL) | $34,100.00 | Department of Defence | 2009-01-08 | ESS SUPPORT SERVICES |
46789 | Office fitout, Blacktown, NSW | $33,922.90 | Centrelink | 2007-10-19 | Formula Interiors NSW |
28338 | Architectural services | $33,881.31 | Centrelink | 2006-11-10 | GHD Pty Ltd |
168918 | Provide and lay Ontera carpet tiles | $33,704.00 | Questacon | 2008-11-18 | Nu-Lay Flooring Services |
47746 | Provision of Engineering and architectural feasibiliy reports for Naru Police Headquarters |
$33,660.00 | Australian Federal Police | 2007-07-19 | Kramer Pacific Pty Ltd |
30822 | ROBERTSON BARRACKS MITIGATION FIRE RISK | $33,659.99 | Department of Defence | 2007-06-21 | GHD PTY LTD |
55311 | Marketing Makeover | $33,110.00 | Centrelink | 2007-12-07 | Crewman Interiors |
126894 | Security and Asbestos Works - SDM Blg | $33,097.90 | Australian Antarctic Division | 2007-12-03 | Haden Engineering |
181227 | Office refurbishment, Wallsend, NSW | $33,035.00 | Centrelink | 2009-04-17 | Wallsend Offices Pty Ltd |
171208 | Structural Engineering services | $33,000.00 | Centrelink | 2009-01-19 | Australian Consulting Engineers Pty Ltd |
77171 | S5180, WR 300069263. Sydney Central Infrastructure Technical Services Aspects. Carry out IA investig | $32,872.13 | Department of Defence | 2008-01-31 | DEFENCE MAINTENANCE MANAGEMENT |
202954 | Supply & Installation of Vinyl | $32,857.00 | Department of Defence | 2008-12-17 | FRONTIER CARPETS & VINYL |
235108 | Surveying Services for a construction project-ISP 2009 11015 | $32,670.00 | Australian Securities and Investments Commission | 2009-10-09 | Davis Langdon Australia |
172194 | Supply and install interface carpet tiles to Galleries 2 & 2A. Remove existing carpting. | $32,615.00 | Questacon | 2009-02-26 | Nu-Lay Flooring Services |
28217 | Office Fitout | $32,615.00 | Centrelink | 2007-07-10 | Tascon Constructions Pty Ltd |
169037 | Dismantle and remove Rototron | $32,450.00 | Questacon | 2009-02-09 | Construction Control Interiors |
128308 | Project management services, Nerang, QLD | $32,400.00 | Centrelink | 2008-09-16 | Interior Dynamics Australia Pty Ltd |
65944 | Office refurbishment, Newcastle, NSW | $32,369.84 | Centrelink | 2008-02-06 | David J Smith Building Pty Ltd |
15799 | NSW OFFICE SUITES - RENT NOV 05 (GAPS ID: 1549288) | $32,304.37 | Attorney-General's Department | 2005-10-26 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
35061 | 681914 (NT0944) Supply & Install Oil Spears & Hoses to Norforce Mechanical Workshops. | $32,269.44 | Department of Defence | 2007-04-26 | ASSET SERVICES |
201076 | Office fitout, Hobart, Tasmania | $32,201.03 | Centrelink | 2009-04-28 | Tascon Constructions Pty Ltd |
51203 | Supply and Install Carpet | $32,010.00 | Centrelink | 2007-11-12 | Carpet Company |
180373 | SA2882 Lake Hart Fencing and Hard Stand DSTO Site. | $32,000.00 | Department of Defence | 2009-04-21 | BAE SYSTEMS AUSTRALIA LTD |
149196 | Building Works | $31,920.90 | Centrelink | 2008-12-30 | Hansen Yuncken Pty Ltd |
30474 | 681919 (NT1684) SBRS Replacement of the Bore Water Pipes. Project Management 07/08 RMW. | $31,908.05 | Department of Defence | 2007-06-22 | GHD PTY LTD |
227148 | Provision of plumbing services | $31,900.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-01 | Rad 1 - United Pty Ltd |
191453 | Office Fitout alterations | $31,900.00 | Centrelink | 2008-09-23 | Schiavello (ACT) Pty Ltd |
35270 | REGIONAL CONSULTANCY - GFIS IPMS MAINTENANCE | $31,680.00 | Department of Defence | 2007-09-24 | SINCLAIR KNIGHT MERZ PTY LTD |
169219 | WINDMILL | $31,528.00 | Department of Defence | 2009-03-20 | COMET WINDMILLS AUSTRALIA |
39885 | Office Fitout - Hastings, VIC | $31,507.83 | Centrelink | 2007-09-27 | Interface Flor |
69634 | 681910 (NT1766) Project Vigilare AIR5333. Investigate & design aircon & power requirements. | $31,433.22 | Department of Defence | 2007-12-12 | IRWIN CONSULT PTY LTD |
65631 | BOISE:DEC-2007 | $31,360.77 | Australian Bureau of Statistics | 2007-12-31 | Boise Cascade Office Products |
68644 | Office Fitout | $31,350.00 | Centrelink | 2008-03-18 | National Interiors |
148015 | supply and install exhaust stacks | $31,350.00 | Royal Australian Mint | 2008-12-08 | SANPAUL PTY LTD |
142166 | Provision of building/maintenance services | $31,323.60 | Attorney-General's Department | 2008-11-14 | Department of Finance and |
29503 | transfer funding from resolve to spotless | $31,317.00 | Department of Defence | 2006-11-06 | SPOTLESS |
30319 | 26 Richmond Ave, Fairbairn, install aircon top flr server room | $31,307.93 | Department of Defence | 2007-08-09 | SPOTLESS P & F PTY LTD |
28128 | Fitout management | $31,280.00 | Centrelink | 2007-07-12 | Greenway Architects (SA) Pty Ltd |
201248 | Building refurbishment | $31,240.00 | Centrelink | 2009-06-25 | Max Bryant Constructions |
15733 | Building Maintenance & Rent (GAPS ID: 1549319) | $31,113.56 | Attorney-General's Department | 2005-11-22 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
15805 | Building Rent (GAPS ID: 1582645) | $30,878.56 | Attorney-General's Department | 2006-04-26 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
148696 | Provision of building or construction services | $30,800.00 | Attorney-General's Department | 2008-12-09 | Viridis E3 Pty Ltd |
30826 | SBRS REPLACE GENERATOR LOAD BANKS | $30,799.99 | Department of Defence | 2007-06-22 | GHD PTY LTD |
15758 | Lease costs (GAPS ID: 1573710) | $30,769.74 | Attorney-General's Department | 2005-12-21 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
15769 | Office rent (GAPS ID: 1573744) | $30,650.47 | Attorney-General's Department | 2006-01-24 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
200924 | Building refurbishment | $30,602.00 | Centrelink | 2009-06-24 | Quadric Pty Ltd |
15779 | Building rent (GAPS ID: 1573766) | $30,558.47 | Attorney-General's Department | 2006-03-01 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
31761 | SN02307 - DSD Ball Room Upgrade Switch | $30,465.60 | Department of Defence | 2007-09-03 | SPOTLESS P & F PTY LTD |
31728 | SN02307 - DSD Ball Room Upgrade Switch | $30,465.60 | Department of Defence | 2007-09-03 | SPOTLESS P & F PTY LTD |
15793 | NSW Office Suites - Rent APR06 (GAPS ID: 1573787) | $30,462.20 | Attorney-General's Department | 2006-03-27 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
15789 | NSW Office Suites (GAPS ID: 1549238) | $30,408.37 | Attorney-General's Department | 2005-09-27 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
181337 | New Kitchen, Newport, VIC | $30,391.90 | Centrelink | 2009-04-21 | Pirotta Services Pty Ltd |
195839 | Building works | $30,296.85 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD |
24342 | HIRE OF FURNITURE FOR MARRIED QUARTERS (GAPS ID: 1560565) | $30,169.29 | Department of Defence | 2006-02-02 | LIVING EDGE FURNITURE RENTAL |
47007 | Relocation of desks & partitions | $30,092.70 | Centrelink | 2007-10-10 | Schiavello (Vic) Pty Ltd |
71831 | Conference & Meetings Costs | $30,000.00 | Department of Finance | 2008-04-03 | EXHIBIT SYSTEMS |
65889 | Demountable fitout alterations | $30,000.00 | Centrelink | 2008-02-20 | Schiavello (ACT) Pty Ltd |
200660 | Minor building works | $30,000.00 | Centrelink | 2009-06-09 | Acron Building Services Pty Ltd |
4171 | Type 1 reactive maintenance works for RAAF Base Williamtown (GAPS ID: 1693799) | $30,000.00 | Department of Defence | 2007-05-08 | SSL ASSET SERVICES PTY LTD |
145977 | Variations to Fitout of Centrelink office, Northam WA | $29,995.00 | Centrelink | 2008-12-17 | Interiors Australia Group |
61594 | Fit out management - Mornington Vic | $29,981.88 | Centrelink | 2008-01-14 | James Millar Architects |
15763 | Building lease (GAPS ID: 1529256) | $29,976.92 | Attorney-General's Department | 2005-08-08 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
15746 | Lease of office suites (GAPS ID: 1529209) | $29,951.91 | Attorney-General's Department | 2005-07-01 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
200100 | Energy management plan | $29,865.00 | Attorney-General's Department | 2009-06-18 | Viridis E3 Pty Ltd |
65856 | Project Management Services for refurbishment, Melton, VIC | $29,700.00 | Centrelink | 2008-02-01 | James Millar Architects |
26359 | Office Relocation Services | $29,700.00 | Child Support Agency | 2007-08-20 | MOVERS AND SHAKERS BUSINESS |
93579 | Honeywell, Maintenance services | $29,537.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Honeywell |
63447 | Honeywell, Maintenance services | $29,537.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Honeywell |
93261 | Office Fitout | $29,499.80 | Centrelink | 2008-03-27 | National Interiors |
200993 | Office fitout, Ararat, VIC | $29,476.70 | Centrelink | 2009-06-11 | Zhomic Pty Ltd |
30695 | MISC FURNITURE & FIX REQUIRED FOR DPTC ACCOM WING | $29,452.50 | Department of Defence | 2007-08-21 | INTERWORX PTY LTD |
15067 | TRAINING AIDS (GAPS ID: 1686009) | $29,450.00 | Department of Defence | 2007-06-27 | QANTM STUDIO PTY LTD |
70507 | REPLACEMENT OF FIRE WALL AT DEOH | $29,337.00 | Department of Defence | 2007-11-12 | DEFENCE MAINTENANCE MANAGEMENT |
46777 | Office fitout, Glen Waverley, VIC | $29,288.60 | Centrelink | 2007-10-29 | Smith Madden Group |
55276 | Office Refurbishment | $29,250.10 | Centrelink | 2007-12-03 | Greenway Architects (SA) Pty Ltd |
21714 | Office Rent (GAPS ID: 1596470) | $29,207.06 | Attorney-General's Department | 2006-06-15 | AMP CAPITAL OFFICE & INDUSTRIAL |
111868 | Laying of Bitumen | $29,205.00 | Australian Customs and Border Protection Service | 2008-07-01 | East Arm Civil Pty Ltd |
93512 | Fitout Furniture | $28,888.22 | Centrelink | 2008-05-20 | Schiavello (Vic) Pty Ltd |
61616 | Fitout Documention | $28,875.00 | Centrelink | 2008-01-23 | James Millar Architects |
30270 | REFURB NORTHBOURNE HOUSE | $28,734.20 | Department of Defence | 2007-08-15 | SPOTLESS P & F PTY LTD |
35268 | MANAGE THE INSTALLATION OF CONTAINER ACCOMODATION TO VARIOUS SITES THROUGHOUT THE N.T | $28,640.00 | Department of Defence | 2007-09-24 | CONNELL WAGNER |
28578 | Carpet | $28,618.10 | Centrelink | 2007-08-28 | Interface Flor |
180372 | SA2668 - WOOM Range EFFS Deluge Shower Eyewash. | $28,600.00 | Department of Defence | 2009-04-21 | BAE SYSTEMS AUSTRALIA LTD |
93524 | Blinds | $28,589.00 | Centrelink | 2008-05-22 | Daac Holdings Pty Ltd |
30344 | GSS KITCHEN EQUIPMENT REAPIR/REPLACE WRKS | $28,567.00 | Department of Defence | 2006-11-17 | SPOTLESS |
201204 | Electrical works | $28,484.50 | Centrelink | 2009-06-16 | DESA Australia Pty Ltd |
65984 | Landscaping court yard at Bendigo, VIC | $28,395.40 | Centrelink | 2008-02-25 | Ian Kelly Landscape Contractor |
42827 | Design fees 33 Brindabella Cct | $28,367.88 | Department of Defence | 2007-05-02 | SPOTLESS P & F PTY LTD |
83938 | Blinds | $28,281.00 | Centrelink | 2008-04-14 | Michael OHalloran Interiors |
46809 | Fitout management services, Young, NSW | $28,160.00 | Centrelink | 2007-10-26 | Interior Dynamics Australia Pty Ltd |
171219 | Office fitout | $28,095.00 | Centrelink | 2009-03-23 | All-Build Commercial Interiors Pty Ltd |
230926 | Construction of Carport at Yirrkala GBM | $28,043.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-15 | Bunuwal Industrial Pty Ltd |
19585 | NEW PREMISES CONSULTANCY (GAPS ID: 1596478) | $27,962.00 | Attorney-General's Department | 2006-06-18 | TURNER & TOWNSEND RAWLINSONS |
234310 | Supply & Installation of Workstations to DIAC Adelaide Office | $27,914.76 | Department of Immigration and Citizenship | 2009-05-21 | Schiavello (SA) Pty Ltd |
17670 | REGIMENTAL GUIDON DISPLAY CASE (GAPS ID: 1676354) | $27,720.00 | Department of Defence | 2007-06-01 | GOLDEN OAK FURNITURE RESTORATION |
200925 | Building refurbishment | $27,566.00 | Centrelink | 2009-06-24 | Quadric Pty Ltd |
128347 | Office fitout management services for Singleton, NSW | $27,564.00 | Centrelink | 2008-09-01 | Interior Dynamics Australia Pty Ltd |
210490 | Building works for extension of switch room | $27,491.81 | Australian Antarctic Division | 2009-06-15 | Haden Engineering |
136705 | Minor alterations to Tweed Heads, NSW | $27,296.50 | Centrelink | 2008-10-13 | Signature Projects Pty Ltd |
27733 | Office Refurbishment | $27,148.00 | Centrelink | 2007-07-09 | Greenway Architects (SA) Pty Ltd |
180451 | Security fence Rifle range RAAF Point Cook | $27,142.50 | Department of Defence | 2009-04-21 | MST BUILDING & MAINTENANCE |
31782 | NT1750 REGIONAL DESIGN OF REGIONAL FACILITIES | $27,104.00 | Department of Defence | 2007-08-31 | GHD PTY LTD |
31748 | NT1750 REGIONAL DESIGN OF REGIONAL FACILITIES | $27,104.00 | Department of Defence | 2007-08-31 | GHD PTY LTD |
171253 | Office Fitout | $26,927.10 | Centrelink | 2009-03-12 | GHD Pty Ltd |
40077 | Building works | $26,918.90 | Centrelink | 2007-09-04 | Stirloch Developments Pty Ltd |
28138 | Schematic design & construction documentation | $26,895.09 | Centrelink | 2007-07-17 | IA Group Pty Ltd (Interiors Austral |
63476 | Repairs to Driveway & Paving More M.O. | $26,822.00 | Bureau of Meteorology | 2008-02-12 | Moree Plains Shire Council |
30830 | ROBERTSON BARRACKS MTR REPAIR RANGE FENCE | $26,729.99 | Department of Defence | 2007-06-21 | GHD PTY LTD |
207067 | SUPPLY AND REPAIRS TO FACEDES FOR TRAINING | $26,650.25 | Department of Defence | 2009-07-09 | JON CLARK BUILDING |
149206 | Carpet tiles for Footscray, VIC | $26,584.80 | Centrelink | 2008-12-18 | InterfaceFLOR |
5168 | Containers required for the construction of an Urban Village at CFTA (GAPS ID: 1693130) | $26,537.50 | Department of Defence | 2007-08-01 | SPENCER GULF CONTAINERS |
191517 | Office Works at Melton and Corio, Victoria | $26,526.50 | Centrelink | 2009-05-25 | L and A Petruccelli |
232848 | Minor works | $26,400.00 | Attorney-General's Department | 2009-09-11 | Capital Veneering Pty Ltd |
28307 | Window furnishings | $26,377.01 | Centrelink | 2007-07-18 | Abcon Office Partitions |
31356 | 681910 (NT1308) Army Band Relocation and Refurbishment. | $26,323.00 | Department of Defence | 2007-03-19 | GHD PTY LTD |
181357 | Building refurbishment, Records Management Unit, Dandenong, VIC | $26,213.00 | Centrelink | 2009-04-23 | No Bolt Operations Pty Ltd |
83988 | Signage, Melton, VIC | $26,169.00 | Centrelink | 2008-04-03 | Tint Design Pty Ltd |
190783 | Custom Fitout of 20' Shipping Containr | $26,166.25 | Australian Antarctic Division | 2009-05-25 | Tasbulk Container Hire |
1839 | R2-6-A REFURBISH (GAPS ID: 1692630) | $25,991.90 | Department of Defence | 2007-07-05 | SPOTLESS P & F PTY LTD |
222326 | Engineering Services | $25,954.50 | Office of the Official Secretary to the Governor-General | 2009-06-04 | Northrop Engineers Pty Ltd |
117443 | BW and FE Gill | $25,941.30 | Great Barrier Reef Marine Park Authority | 2008-06-10 | BW and FE Gill |
65974 | External and internal signs for Bendigo, VIC | $25,894.00 | Centrelink | 2008-02-20 | Tint Design Pty Ltd |
155836 | Internal painting and alterations to partitions at Centrelink Swan Hill | $25,465.00 | Centrelink | 2009-01-29 | L and A Petruccelli |
69699 | Fitout 28 Fairbairn Ave, ACT | $25,392.60 | Department of Defence | 2007-12-03 | SPOTLESS P & F PTY LTD |
1938 | Provide equipment/baggage storage cubicles outside SPS Syndicate Rooms. (GAPS ID: 1686175) | $25,344.00 | Department of Defence | 2007-06-26 | SPOTLESS |
200935 | Building maintenance | $25,300.00 | Centrelink | 2009-06-24 | Anchor Building Services QLD Pty Ltd |
192240 | SHOP FITTINGS | $25,300.00 | Department of Defence | 2009-05-25 | SHOPBASICS |
211607 | Office Fitout costs | $25,267.00 | Department of Finance and Deregulation | 2009-03-24 | BUILDTECH COMMERCIAL PTY LTD |
46790 | Fitout management services | $25,190.00 | Centrelink | 2007-10-19 | Interior Dynamics Australia Pty Ltd |
28099 | Fitout management services | $25,125.10 | Centrelink | 2007-07-18 | GHD Pty Ltd |
1822 | 26 Richmond Ave Fairbairn - demolish - floor plan change (GAPS ID: 1692908) | $25,018.53 | Department of Defence | 2007-08-07 | SPOTLESS P & F PTY LTD |
198179 | JLU-W Refurbish to Protect Inventory | $25,000.00 | Department of Defence | 2009-06-18 | SPOTLESS P&F 14 DAY TRUST A/C |
39247 | CONSTRUCTION WORKS TO BLDS 2 & 33 DEFENCE ESTAB. BERRIMAH | $24,928.31 | Department of Defence | 2007-08-24 | GUSHER PTY LTD |
83826 | Customer Service Centre Refurbishment | $24,915.00 | Centrelink | 2007-12-20 | HBO + EMTB Interiors (Victoria) Pty Ltd |
39227 | MISC FURNITURE & FIX | $24,860.00 | Department of Defence | 2007-10-12 | CUIR CARE TECHNOLOGY |
119215 | Office building fitout | $24,858.57 | Centrelink | 2008-07-22 | Schiavello (Vic) Pty Ltd |
131846 | Building Alterations - Dili | $24,836.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-07-01 | RMS Engineering & Construction Pty Ltd |
39971 | Office fitout and signage | $24,646.64 | Centrelink | 2007-07-18 | Abcon Office Partitions |
181348 | External and internal painting, Portland, VIC | $24,640.00 | Centrelink | 2009-04-25 | L and A Petruccelli |
51205 | Construction work | $24,612.50 | Centrelink | 2007-11-13 | UEA Pty Ltd |
6872 | POLLING PLACE MATERIALS (GAPS ID: 1690350) | $24,382.60 | Australian Electoral Commission | 2007-07-12 | AMCOR PACKAGING (AUSTRALIA) PTY LTD |
5129 | Replacement Steppers for Holsworthy Gym Precor quote accepted due to quality and reliability (GAPS ID: 1693121) | $24,200.00 | Department of Defence | 2007-07-27 | AVANTI FITNESS |
35054 | office furniture for TRADE TRANING TROOP SME | $24,180.20 | Department of Defence | 2007-09-12 | INTERWORX PTY LTD |
18860 | Pinion, Spur (GAPS ID: 1670512) | $24,159.20 | Department of Defence | 2007-05-08 | ACME PRODUCTS & ENGINEERING INC |
5213 | PLUMBING SUPPLIES FOR THE BUILDING OF HOUSING ON (GAPS ID: 1664645) | $24,070.33 | Department of Defence | 2007-04-23 | PLUMBERS SUPPLIES CO-OP |
93395 | Building works | $24,002.00 | Centrelink | 2008-06-05 | Premis Solutions Pty Ltd |
1878 | ADFA install walls (GAPS ID: 1692894) | $23,991.00 | Department of Defence | 2007-08-09 | SPOTLESS P & F PTY LTD |
92870 | NQ2015 - Construction of a new Workshop / Vehicle Store <(>&<)> Cylone Shelter at CB | $23,725.63 | Department of Defence | 2008-06-05 | SPOTLESS |
40035 | Supply and install carpet | $23,640.93 | Centrelink | 2007-09-18 | Interface Flor |
153143 | Construction of Standard Grenade Range | $23,481.12 | Department of Defence | 2009-01-14 | COMPASS GROUP (AUSTRALIA) PTY LTD |
77781 | CONSTRUCTION | $23,331.00 | Department of Defence | 2007-12-10 | BORDER STAINLESS STEEL PTY LTD |
88683 | Invoice No ARK0712-08 Ark NPM Group Claim 5 | $23,236.58 | Department of Defence | 2008-05-13 | ARK HOMES |
83865 | Fitout Management | $23,210.00 | Centrelink | 2007-11-01 | HBO + EMTB Interiors (Victoria) Pty Ltd |
222195 | Design, Engineering & Testing BSC Underwater Bait Setting Capsule | $23,135.71 | Australian Antarctic Division | 2009-07-30 | CP Brothers Pty Ltd (Amerro Enginee |
191226 | Demolition and constrution | $23,116.50 | Centrelink | 2009-05-29 | Quadric Pty Ltd |
191241 | Demolition and Construction work | $23,091.20 | Centrelink | 2009-05-29 | Max Bryant Constructions |
28107 | Project management and architectural services | $23,072.50 | Centrelink | 2007-07-19 | GHD Pty Ltd |
40073 | Supply and install carpet | $23,063.26 | Centrelink | 2007-09-05 | Interface Flor |
28513 | Project management | $23,008.00 | Centrelink | 2007-06-08 | Smith Madden Group |
83309 | INSTALLATION OF SPLIT SYSTEM | $22,936.76 | Defence Materiel Organisation | 2008-04-29 | DEPARTMENT OF DEFENCE |
28061 | Fitout management services | $22,893.75 | Centrelink | 2007-08-09 | GHD Pty Ltd |
131358 | Building Construction Works |
$22,837.65 | Office of the Official Secretary to the Governor-General | 2008-05-23 | Project Coordination |
28341 | Fitout management fees | $22,825.88 | Centrelink | 2007-07-19 | GHD Pty Ltd |
199621 | Supply & erect free Standing Carport 8m widex 6m deep x 3m high - Gunyangara Community | $22,644.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-23 | Wayne Quilliam Photography |
67786 | RJB CONSTRUCTION | $22,628.10 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-01-11 | RJB CONSTRUCTION |
203210 | SUPPLY & INSTALLATION OF JOINERY | $22,588.50 | Department of Defence | 2008-12-16 | BRILLIANT KITCHENS & INTERIORS |
28579 | Internal painting | $22,550.00 | Centrelink | 2007-08-27 | L & A Petruccelli |
84692 | Extra construction works at Ringwood | $22,401.50 | Centrelink | 2008-05-16 | Pirotta Services Pty Ltd |
37657 | GAS ALERT MICRO 5 GAS DETECTOR | $22,261.80 | Defence Materiel Organisation | 2007-09-21 | LIFE & RESCUE INTERNATIONAL |
144456 | Minor fitout works | $22,083.60 | Centrelink | 2008-11-05 | Fyfe Interiors and Refurbishment |
180990 | NOCpavilion alterations | $22,000.00 | Attorney-General's Department | 2009-04-07 | G.O.S Pty Ltd |
155847 | Building Works for Centrelink network offices | $22,000.00 | Centrelink | 2009-01-12 | David J Smith Building Pty Ltd |
228402 | SA2332 - Woomera Area School - Structural Rectifications | $22,000.00 | Defence Materiel Organisation | 2009-09-08 | BAE SYSTEMS AUSTRALIA LTD |
28030 | Fitout Manager Fees | $22,000.00 | Centrelink | 2007-08-23 | Greenway Architects (SA) Pty Ltd |
112013 | Capital Expenditure - Buildings | $22,000.00 | Department of Finance and Deregulation | 2008-07-16 | ISIS PROJECTS PTY LTD |
99606 | Building works | $22,000.00 | Centrelink | 2008-06-06 | David J Smith Building Pty Ltd |
1850 | Fire safety report R4 (GAPS ID: 1682174) | $21,978.00 | Department of Defence | 2007-06-19 | SPOTLESS P & F PTY LTD |
15082 | TRAINING AIDS (GAPS ID: 1686011) | $21,890.00 | Department of Defence | 2007-06-27 | QANTM STUDIO PTY LTD |
65959 | Property fitout, Ringwood, VIC | $21,890.00 | Centrelink | 2008-02-21 | Designphase Australia |
222568 | Architectural Services | $21,857.00 | Office of the Official Secretary to the Governor-General | 2009-06-03 | Tanner Architects |
68602 | Office Fitout at Biloela, QLD | $21,824.75 | Centrelink | 2008-03-19 | Quadric Pty Ltd |
28051 | Project management services | $21,730.50 | Centrelink | 2007-08-27 | GHD Pty Ltd |
117438 | Dawsons Engineering Pty Ltd | $21,725.00 | Great Barrier Reef Marine Park Authority | 2008-07-03 | Dawsons Engineering Pty Ltd |
201081 | Fitout Construction - Rosny Park | $21,682.10 | Centrelink | 2009-04-07 | Vos Construction and Joinery |
89261 | FACOPS | $21,670.00 | Department of Defence | 2008-05-15 | SPOTLESS P & F PTY LTD |
69546 | Riverina Murray Valley Region - Install Base Management Systems | $21,504.10 | Department of Defence | 2007-12-14 | SPOTLESS DEFENCE SERVICES PTY LT |
201010 | Property Fitout Works, Glen Waverley, VIC | $21,494.00 | Centrelink | 2009-06-05 | Bronts Commercial Interiors Pty Ltd |
28427 | Fitout | $21,450.00 | Centrelink | 2007-06-08 | James Millar Architects |
176830 | Supply of manufactured Pendine Blocks | $21,131.00 | Department of Defence | 2009-04-17 | RI-INDUSTRIES |
68522 | Fitout Project Management | $21,125.67 | Centrelink | 2008-03-17 | Interior Dynamics Australia Pty Ltd |
51170 | Internal painting at Newport, VIC | $21,087.00 | Centrelink | 2007-11-01 | L & A Petruccelli |
55305 | Supply/Install Sunscreen Blinds | $20,974.00 | Centrelink | 2007-12-05 | Jays Blinds P/L |
93450 | Office fitout project management for Glen Innes, NSW | $20,961.69 | Centrelink | 2008-05-22 | Interior Dynamics Australia Pty Ltd |
28602 | fitout manager contract | $20,957.20 | Centrelink | 2007-08-17 | Interior Dynamics Australia Pty Ltd |
15339 | Stamp duty on lease at Arts House (GAPS ID: 1529263) | $20,909.90 | Attorney-General's Department | 2005-08-10 | MIRVAC COMMERCIAL TRUST |
128273 | Minor building works and repairs | $20,900.00 | Centrelink | 2008-09-01 | Anchor Building Services QLD Pty Ltd |
93525 | Blinds | $20,790.00 | Centrelink | 2008-05-22 | Daac Holdings Pty Ltd |
18024 | BAG MAIL SATCHEL TYPE, IN ACCORDANCE WITH DEF (AUST) 8335 AND DRAWINGS ADE (M)451-1&2, QUANTITY 1000. (GAPS ID: 1674566) | $20,790.00 | Department of Defence | 2007-05-28 | TRADE PARTNERS |
144916 | Dexion Longspan Shelving for Warehouse | $20,770.20 | Department of Defence | 2008-11-28 | NORTH EAST FORKLIFT SERVICES |
35048 | OFFICE FURNITURE FOR 1HSB HOLSWORTHY | $20,630.50 | Department of Defence | 2007-09-12 | INTERWORX PTY LTD |
28315 | Minor works to install additional workstations | $20,625.00 | Centrelink | 2007-07-13 | Quadric Pty Ltd |
28569 | Condenser water pipe repairs | $20,608.50 | Centrelink | 2007-08-22 | Benmax Pty Ltd |
28523 | Office fitout | $20,537.00 | Centrelink | 2007-06-22 | TNA Builders |
35056 | office furniture for Camden Cadets | $20,476.50 | Department of Defence | 2007-09-20 | INTERWORX PTY LTD |
15782 | Building Security (GAPS ID: 1549231) | $20,420.99 | Attorney-General's Department | 2005-09-23 | CHUBB SECURITY AUST PTY LTD |
31742 | NT1326 STATIC FIRING POINT PAVING WAITING AREA CARRY OUT ENGINEERING DESIGN WORKS. | $20,350.00 | Department of Defence | 2007-09-04 | CONNELL WAGNER |
31775 | NT1326 STATIC FIRING POINT PAVING WAITING AREA CARRY OUT ENGINEERING DESIGN WORKS. | $20,350.00 | Department of Defence | 2007-09-04 | CONNELL WAGNER |
61598 | Building Project Management Services | $20,348.68 | Centrelink | 2007-01-03 | Hoadley Budge Olphert and Edwards Mad |
35055 | office furniture for DPTC | $20,253.20 | Department of Defence | 2007-09-13 | DIRECT ERGONOMICS PTY LTD |
39800 | Fitout management services | $20,181.82 | Centrelink | 2007-02-05 | GHD Pty Ltd |
202950 | PRE-FABRICATED STEEL | $20,167.49 | Department of Defence | 2008-12-17 | NORTRUSS BUILDERS SUPPLIES |
128389 | Paint work at various Centrelink offices | $20,152.00 | Centrelink | 2008-09-18 | L and A Petruccelli |
155771 | Spotlights | $20,114.60 | Centrelink | 2009-01-12 | DESA Australia Pty Ltd |
39502 | PROVIDE MOBILE KITCHEN | $20,040.00 | Department of Defence | 2007-10-03 | KITCHENS ON THE RUN AUSTRALIA |
231959 | SASR CT Mechatronics Upgrade | $20,000.00 | Department of Defence | 2009-06-30 | GHD PTY LTD |
39730 | Riverina Murray Valley - AWMA Environmental Management System | $20,000.00 | Department of Defence | 2007-10-08 | SPOTLESS DEFENCE SERVICES PTY LT |
112014 | Additional Construction Works | $20,000.00 | Department of Finance and Deregulation | 2008-07-16 | AUSTRALIAN FEDERAL POLICE |
39224 | ENVIRONMENTAL MANAGEMENT SYSTEM FOR FY07/08 | $20,000.00 | Department of Defence | 2007-10-08 | SPOTLESS DEFENCE SERVICES PTY LT |
35266 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS | $20,000.00 | Department of Defence | 2007-07-02 | ASSET SERVICES |
28132 | Construction Management | $20,000.00 | Centrelink | 2007-07-18 | James Millar Architects |
39733 | Riverina Murray Valley - KMA Environmental Management System | $20,000.00 | Department of Defence | 2007-10-08 | SPOTLESS DEFENCE SERVICES PTY LT |
202291 | SUPPLY & INSTALL COVERED PATIO | $19,981.95 | Department of Defence | 2009-06-20 | TOWNSVILLE A S I PATIO SYSTEMS |
191078 | Construction new meeting room at Mayfield, NSW | $19,954.00 | Centrelink | 2009-05-13 | David J Smith Building Pty Ltd |
28139 | Fitout management services | $19,800.00 | Centrelink | 2007-07-17 | GHD Pty Ltd |
83975 | Supply and lay corporate carpet tiles, Melton, VIC | $19,692.04 | Centrelink | 2008-04-01 | Interface Flor |
28295 | Marketing items | $19,687.80 | Centrelink | 2007-08-01 | Schiavello Systems (NSW) Pty Ltd |
68603 | Office Fitout of Bowen, QLD | $19,663.60 | Centrelink | 2008-03-10 | Quadric Pty Ltd |
162496 | Containerised Accommodation | $19,661.28 | Australian Antarctic Division | 2009-01-29 | Taylor Bros Slipway & Engineering P |
61550 | fitout fees for Byron Bay NSW refurbishment | $19,648.75 | Centrelink | 2008-01-15 | Interior Dynamics Australia Pty Ltd |
99671 | Design and documentation mechanical/electrical | $19,635.00 | Centrelink | 2008-06-06 | MacCormack Associates Consultants |
191511 | Office Alterations at Glenorchy, Tasmania | $19,621.80 | Centrelink | 2009-05-21 | Cordwell Lane Building Pty Ltd |
42725 | RMC carwash | $19,585.50 | Department of Defence | 2007-09-13 | SPOTLESS P & F PTY LTD |
39229 | Furniture requirement for Adhoc allocation to units | $19,585.50 | Department of Defence | 2007-10-12 | G JAMES EXTRUSION CO PTY LTD |
66215 | Design for Refurb of Kitchen 38 Syd | $19,580.00 | Department of Communications and the Arts | 2008-03-05 | INTERIORS AUSTRALIA |
69778 | 681911 (NT1698) SBRS Beam FOrming Hut Ventilation Project Management 2007/08 Risk Managed Works. | $19,555.21 | Department of Defence | 2008-03-28 | G H D PTY LTD |
144390 | Fitout management services | $19,529.99 | Centrelink | 2008-11-25 | Woodhead |
201103 | Internal painting at offices | $19,470.00 | Centrelink | 2009-06-13 | L and A Petruccelli |
191172 | Minor fitout works | $19,423.80 | Centrelink | 2009-05-11 | Fyfe Interiors and Refurbishment |
186344 | DISMANTLE RACKING | $19,360.00 | Department of Defence | 2009-05-13 | SHELV MASTER |
86377-A1 | building work for marketing makeover at Gunnedah office - electrical, painting and signage installation | $19,327.00 | Centrelink | 2008-06-19 | David J Smith Building P/L |
84027 | Office fitout | $19,312.70 | Centrelink | 2007-05-01 | CGA Bryson Interiors Pty Ltd |
42927 | PM fee 35 Brindabella Cct | $19,250.00 | Department of Defence | 2007-05-02 | SPOTLESS P & F PTY LTD |
229289 | Fitout management | $19,250.00 | Centrelink | 2007-12-13 | GHD Pty Ltd |
201007 | Electrical works, Corio, VIC | $19,188.40 | Centrelink | 2009-06-05 | DESA Australia Pty Ltd |
27999 | Fitout management services | $19,140.00 | Centrelink | 2007-07-26 | Interior Dynamics Australia Pty Ltd |
226223 | R5-1-phase 1 variations 3 & 4 | $19,086.62 | Department of Defence | 2009-09-04 | SPOTLESS P & F PTY LTD |
35053 | (Furniture bid) for 17 Signal Regiment Holsworthy | $19,057.50 | Department of Defence | 2007-09-20 | INTERWORX PTY LTD |
15305 | Building lease stamp duty (GAPS ID: 1529247) | $19,009.00 | Attorney-General's Department | 2005-07-27 | MIRVAC COMMERCIAL TRUST |
2041 | Renewal of Annual Facilities Licence (GAPS ID: 1694711) | $18,900.00 | Department of Defence | 2007-07-16 | AUSTRALIAN RADIATION LABORATORY |
2080 | Renewal of Annual Facilities Licence (GAPS ID: 1694710) | $18,900.00 | Department of Defence | 2007-07-16 | AUSTRALIAN RADIATION LABORATORY |
200956 | Construction and painting works, Corio, VIC | $18,821.00 | Centrelink | 2009-06-03 | L and A Petruccelli |
78681 | REPAIRING OF ROOF AT AUSTRALIAN COMPOUND BAGHDAD | $18,792.04 | Department of Defence | 2007-11-19 | SEVEN SEAS SHIPSCHANDLERS LLC |
120846 | Repairs & Maintenance - Building | $18,744.00 | Department of Finance | 2008-09-12 | ISIS PROJECTS PTY LTD |
55285 | Fitout Management services | $18,724.35 | Centrelink | 2007-12-05 | GHD Pty Ltd |
236773 | Minor Works | $18,700.00 | Attorney-General's Department | 2009-10-07 | Schneider Electric Buildings Austra |
222155 | Insulated Panels | $18,695.00 | Australian Antarctic Division | 2009-08-18 | Austral Insulation (Vic) Pty Ltd |
161249 | BLDG WORKS | $18,688.31 | Defence Materiel Organisation | 2009-02-10 | BAE SYSTEMS AUSTRALIA LTD |
40010 | Internal painting | $18,639.50 | Centrelink | 2007-06-13 | McGraths Painting & Decorating |
171335 | Kitchen installation | $18,595.38 | Centrelink | 2009-03-04 | Maincon Holdings Pty Ltd |
30443 | SN01682 UPS Audit Design, Brief & Constuction | $18,539.92 | Department of Defence | 2007-04-11 | SPOTLESS P & F PTY LTD |
6849 | Facilites management 1/7-31/7/07 (GAPS ID: 1687997) | $18,500.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-06-06 | HONEYWELL LTD |
42781 | relocation 24 Fairbairn Ave ACT | $18,415.20 | Department of Defence | 2007-04-27 | SPOTLESS P & F PTY LTD |
222441 | Property Fitout Alterations Ringwood, VIC | $18,403.00 | Centrelink | 2009-08-13 | Bronts Commercial Interiors Pty Ltd |
83871 | Schematic design and construction documentation | $18,286.13 | Centrelink | 2008-01-23 | IA Group Pty Ltd (Interiors Australia) |
142187 | Provision of building/maintenance services | $18,282.00 | Attorney-General's Department | 2008-11-06 | Techbuilt Interiors Pty Ltd |
42944 | Kapooka Military Area - Supply and Install Drinking Fountains to Living In Accommodation | $18,258.54 | Department of Defence | 2007-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
222458 | Installation of new interview room at Casino, NSW | $18,249.00 | Centrelink | 2009-08-18 | Signature Projects Pty Ltd |
47009 | Building Works | $18,095.00 | Centrelink | 2007-10-10 | Cordwell Lane Building Pty Ltd |
189992 | Armament targets - Robertson Barracks | $18,094.67 | Department of Defence | 2009-05-20 | KOKODA INDUSTRIES |
27899 | Site visit | $18,060.07 | Centrelink | 2007-07-04 | Smith Madden Group |
27988 | Electrical Engineering Services | $18,027.77 | Centrelink | 2007-08-06 | Rudds Consulting Engineers |
155770 | External and internal signs, Swan Hill, VIC | $17,974.00 | Centrelink | 2009-01-13 | Tint Design Pty Ltd |
99231 | Provision of services - Minor Works | $17,974.00 | Department of Health | 2008-04-07 | Caliber Contracting |
155783 | Engineering services for office fitouts | $17,930.00 | Centrelink | 2009-01-19 | MacCormack Associates Consultants |
9115 | Surgical and pharmaceutical stocks for (GAPS ID: 1690859) | $17,918.40 | Department of the Environment and Water Resources | 2007-06-19 | CLIFFORD HALLAM HEALTHCARE |
191228 | Demolition and construction | $17,865.10 | Centrelink | 2009-05-29 | Max Bryant Constructions |
93895 | Construction Management Frankston refurbishment extra works | $17,820.00 | Centrelink | 2008-06-20 | Bronts Commercial Interiors pty ltd |
28052 | Project management services | $17,820.00 | Centrelink | 2007-08-27 | GHD Pty Ltd |
47354 | Honeywell, Maintenance services | $17,791.40 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Honeywell |
148018 | security upgrade | $17,782.60 | Royal Australian Mint | 2008-12-09 | NETWORK ELECTRICAL SERVICES PTY LTD |
99545 | Fitout management | $17,710.00 | Centrelink | 2008-06-17 | Interior Dynamics Australia Pty Ltd |
19626 | NEW PREMISES CONSULTANCY (GAPS ID: 1573761) | $17,699.00 | Attorney-General's Department | 2006-02-15 | TURNER & TOWNSEND RAWLINSONS |
201211 | Office refurbishment, Charlestown, NSW | $17,658.01 | Centrelink | 2009-06-17 | Amity Constructions Pty Ltd |
149122 | Project Management Services | $17,645.01 | Centrelink | 2008-12-02 | Watson Young Architects Pty Ltd |
61613 | Cyclone George Fence Repairs | $17,600.00 | Centrelink | 2008-01-04 | Pilbara Supervision and Consulting Se |
201230 | Electrical, mechanical and hydraulic works | $17,600.00 | Centrelink | 2009-06-29 | MacCormack Associates Consultants |
30027 | 681916 (NT1765) Design of Regional Facilities. Perform Spatial Allocation Study for DEB Consult. | $17,556.00 | Department of Defence | 2007-05-09 | GHD PTY LTD |
149094 | Project management services, Portland, VIC | $17,500.00 | Centrelink | 2008-12-04 | Designphase Australia |
144423 | Construction of interview room | $17,477.90 | Centrelink | 2008-11-19 | Fyfe Interiors and Refurbishment |
140492 | Progress claim 10 - disbursements Sep 08 | $17,474.38 | Australian Bureau of Statistics | 2008-09-01 | Colliers International Workplace Integration P/L |
207260 | CMO007463 - Construction Services (2009/009749-02/105) | $17,325.00 | Australian Customs Service | 2009-05-21 | Griffiths Building & Maintenance |
87213 | Additional door install and swipe card access Level 18 Market Street North Sydney | $17,309.60 | Department of Communications and the Arts | 2008-04-07 | ISIS INTERIORS |
127994 | Provision of Surveying Services | $17,270.00 | Attorney-General's Department | 2008-09-08 | WT Partnership |
68482 | Architect Services | $17,270.00 | Centrelink | 2008-03-25 | James Millar Architects |
18852 | Manifold Assembly Hydraulic (GAPS ID: 1670511) | $17,244.60 | Department of Defence | 2007-05-11 | INDAL TECHNOLOGIES INC |
230168 | Miscellaneous Works at HFMod North West Cape Transmit Site | $17,226.00 | Defence Materiel Organisation | 2009-09-14 | BOEING DEFENCE AUSTRALIA LTD |
65928 | Fitout management of Palm Beach, QLD refurbishment | $17,120.00 | Centrelink | 2008-02-18 | Interior Dynamics Australia Pty Ltd |
68476 | Fitout management services | $17,049.49 | Centrelink | 2008-03-27 | James Millar Architects |
31746 | NT1538 RAAF BASE DARWIN AIRFIELD LIGHTING MAINTENANCE WORKS | $17,039.64 | Department of Defence | 2007-09-06 | DARWIN INTERNATIONAL AIRPORT PTY LT |
31780 | NT1538 RAAF BASE DARWIN AIRFIELD LIGHTING MAINTENANCE WORKS | $17,039.64 | Department of Defence | 2007-09-06 | DARWIN INTERNATIONAL AIRPORT PTY LT |
167009 | INTERNAL REFURBISHMENT OF 258/260 CANADA ROAD | $17,030.60 | Department of Defence | 2009-03-06 | BRIGHTWAY ENGINEERING |
28316 | Property fitout works | $17,028.00 | Centrelink | 2007-07-13 | Schiavello (Vic) Pty Ltd |
149038 | Building fitout | $17,013.23 | Centrelink | 2008-12-22 | Schiavello (Vic) Pty Ltd |
5141 | Hire of forklifts for Robertson Barracks FY 07/08. (GAPS ID: 1693164) | $16,999.99 | Department of Defence | 2007-07-16 | NATIONAL FLEET NETWORK PTY LTD |
27503 | Directinoal change bends for moving targetry | $16,929.00 | Defence Materiel Organisation | 2007-08-21 | BALE DEFENCE INDUSTRIES PTY LTD |
93350 | Office Refurbishment | $16,905.90 | Centrelink | 2008-05-14 | Isis Projects Pty Ltd |
124161 | EXTRACTION/DECONSOLIDATION OF EQUIPMENT 12-15SEP2008 | $16,879.50 | Department of Defence | 2008-09-12 | PDL TOLL |
200706 | Demolition and construction | $16,852.00 | Centrelink | 2009-06-17 | Max Bryant Constructions |
232925 | QS of changes | $16,830.00 | Attorney-General's Department | 2009-09-03 | WT Partnership |
65846 | Mechanical Services | $16,753.00 | Centrelink | 2007-09-03 | IA Group Pty Ltd (Interiors Austral |
46851 | Fitout management services, Camden, NSW | $16,731.00 | Centrelink | 2007-10-15 | GHD Pty Ltd |
5122 | TISC DRIVER TRAINING COURSE (GAPS ID: 1693120) | $16,720.00 | Department of Defence | 2007-07-12 | TRANSPORT INDUSTRIES SKILLS CENTRE |
19618 | NEW PREMISES CONSULTANCY DEC 05 (GAPS ID: 1573719) | $16,549.50 | Attorney-General's Department | 2006-01-05 | TURNER & TOWNSEND RAWLINSONS |
35284 | Computers | $16,528.00 | Department of Defence | 2007-09-18 | DEFENCE MATERIEL ORGANISATION - |
29572 | Design 26 Richmond Ave, Fairbairn Ave, ACT | $16,517.71 | Department of Defence | 2007-05-16 | SPOTLESS P & F PTY LTD |
148706 | Supply and install mast at Home Island health centre for reception back to CIIA Home Is. Tower | $16,500.00 | Attorney-General's Department | 2008-12-18 | Vee Six Ennterprises |
144503 | Landscaping services | $16,500.00 | Centrelink | 2008-11-20 | Burgess Horticultural Services |
28647 | Project management services | $16,500.00 | Centrelink | 2006-10-05 | IA Group Pty Ltd (Interiors Austral |
180956 | Minor works | $16,500.00 | Attorney-General's Department | 2009-04-28 | Chubb Security Personnel Pty Ltd |
180944 | Minor works | $16,500.00 | Attorney-General's Department | 2009-04-07 | Balfran Removals |
12443 | Labour Maintenance Services for ABS House 2006/07 (GAPS ID: 1685625) | $16,500.00 | Australian Bureau of Statistics | 2007-05-08 | SKILLED GROUP LTD |
171281 | Internal/External Signage | $16,500.00 | Centrelink | 2009-03-11 | Signrite |
128402 | Construction of Carers Room - Kingaroy, QLD | $16,489.00 | Centrelink | 2008-09-25 | Quadric Pty Ltd |
77644 | REPAIRS TO BUILDINGS AND FACILITIES SWBTA POST EX WALLABY 07 | $16,467.00 | Department of Defence | 2008-01-24 | SPOTLESS SVCS AUST SQLD TRUST |
42875 | BUILDING MAINTENANCE | $16,453.92 | Department of Defence | 2006-06-29 | SPOTLESS |
35051 | 101 CONSTRUCTION REGIMENT HOLSWORTHY | $16,340.50 | Department of Defence | 2007-09-13 | INTERWORX PTY LTD |
19610 | Consultancy (GAPS ID: 1573687) | $16,318.50 | Attorney-General's Department | 2005-12-06 | TURNER & TOWNSEND RAWLINSONS |
1058 | Supp. and install awning to Comms. Area Skylight (GAPS ID: 1695077) | $16,300.00 | Department of the Environment and Water Resources | 2007-05-24 | JOHN WATSON BLINDS & AWNINGS PTY LTD |
142202 | supply of IOTPA drawings ref 61/0907418 | $16,300.00 | Attorney-General's Department | 2008-11-27 | GHD Pty Ltd |
74986 | POC: BERT HUNTER CONTACT: 08 9956 2540 | $16,293.69 | Department of Defence | 2008-02-29 | BOEING AUSTRALIA LTD |
29573 | DESIGNS FOR 3 BRINDABELLA CCT | $16,246.89 | Department of Defence | 2006-12-04 | SPOTLESS |
19593 | Consultancy services (GAPS ID: 1635383) | $16,241.50 | Attorney-General's Department | 2006-08-25 | TURNER & TOWNSEND RAWLINSONS |
9213 | *New premises consultancy (GAPS ID: 1573788) | $16,090.80 | Attorney-General's Department | 2006-03-27 | BLIGH VOLLER NIELD PTY. LTD |
200704 | Demolition and construction | $16,082.00 | Centrelink | 2009-06-17 | Max Bryant Constructions |
158392 | Construct 2 walls in Forrest Place office, WA | $16,066.88 | Centrelink | 2009-02-16 | Scope Interiors (1997) Pty Ltd |
4102 | HARD DRIVE DESTRUCTION FACILITY DEAKIN (GAPS ID: 1692689) | $16,060.55 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD |
42923 | PM fees Fyshwick Dairy Rd Blds 2,3 repair floor | $16,004.16 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
93381 | Fitout Manager Services - Tasmania | $16,000.00 | Centrelink | 2007-09-05 | GHD Pty Ltd |
191184 | Painting services | $15,973.10 | Centrelink | 2009-05-04 | Phillip Saul Painting Services |
46692 | Fitout management services, Parramatta, NSW | $15,964.30 | Centrelink | 2007-09-13 | GHD Pty Ltd |
93382 | Project management services | $15,962.29 | Centrelink | 2008-05-02 | GHD Pty Ltd |
93253 | Expansion of storage racking capacity | $15,958.80 | Centrelink | 2008-06-12 | Jackman Builders Pty Ltd |
68654 | Minor Office Fitout Work | $15,950.00 | Centrelink | 2008-03-20 | Topline Partitions and Interiors Pty |
51034 | Fitout management services | $15,943.19 | Centrelink | 2007-10-11 | GHD Pty Ltd |
89405 | SQ REGIONAL RESERVE ESSENTIAL REPAIRS - FENCE WORK TO HARRISTOWN DEPOT | $15,923.60 | Department of Defence | 2008-05-06 | SPOTLESS SVCS AUST SQLD TRUST |
162497 | Containerised Accommodation | $15,894.51 | Australian Antarctic Division | 2009-01-29 | Taylor Bros Slipway & Engineering P |
195965 | R5 basement building works | $15,786.84 | Department of Defence | 2009-04-01 | SPOTLESS P & F PTY LTD |
128373 | Design and Documentation of engineering specifications | $15,730.00 | Centrelink | 2008-09-30 | MacCormack Associates Consultants |
28422 | Office Refurbishment | $15,680.50 | Centrelink | 2007-06-20 | Quadric Pty Ltd |
46740 | Office fitout, Broadmeadows, VIC | $15,602.40 | Centrelink | 2007-10-25 | Schiavello (Vic) Pty Ltd |
1808 | REFURB R8, Russell (GAPS ID: 1692613) | $15,587.00 | Department of Defence | 2007-07-26 | SPOTLESS P & F PTY LTD |
28521 | Fitout Management. | $15,554.00 | Centrelink | 2007-06-22 | HBO + EMTB Interiors (Victoria) P/L |
200932 | Construction and demolition | $15,466.00 | Centrelink | 2009-06-24 | Quadric Pty Ltd |
234596 | PM of post completion stage 6 & defects @ 3-5 Nat | $15,447.65 | Attorney-General's Department | 2009-09-04 | Turner & Townsend Rawlinsons |
193158 | PM of changes | $15,447.65 | Attorney-General's Department | 2009-05-01 | Turner & Townsend Rawlinsons |
46976 | Office fitout, Cessnock, NSW | $15,367.00 | Centrelink | 2007-10-18 | David J Smith Building Pty Ltd |
226282 | SASR CT-STF OP, DEV & MAINT | $15,360.00 | Department of Defence | 2009-06-30 | GHD PTY LTD |
69777 | ROBERTSON BARRACKS MTR REPAIR RANGE FENCE | $15,343.91 | Department of Defence | 2008-03-28 | G H D PTY LTD |
2698 | ADDITIONAL/ALTERATION OF BATHROOMS (2 MQ'S) FINAL PAYMENT (GAPS ID: 1693820) | $15,316.34 | Department of Defence | 2007-07-06 | BRIGHTWAY ENGINEERING |
93471 | Automatic gate opener and IT room air conditioner | $15,298.80 | Centrelink | 2008-05-07 | BSH Electrical Pty Ltd |
233085 | Quoted building work - Kintore | $15,290.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-30 | SDA & Co Pty Ltd |
39759 | SUPPLY/SIGNWRITE AND DELIVER SHIPS BADGE | $15,282.52 | Department of Defence | 2007-10-09 | GREG CORNISH SIGNS PTY LTD |
90420 | Bathroom Upgrade Newcastle Registry | $15,246.00 | Family Court and Federal Circuit Court | 2008-05-05 | APM (Aust) Pty Ltd |
93526 | Blinds | $15,235.00 | Centrelink | 2008-05-22 | Daac Holdings Pty Ltd |
187078 | BLDG WORKS | $15,226.34 | Defence Materiel Organisation | 2009-05-19 | BAE SYSTEMS AUSTRALIA LTD |
61583 | concreting as part of fitout | $15,202.00 | Centrelink | 2008-01-07 | KL Bartlett Pty Ltd |
63449 | RJB CONSTRUCTION | $15,157.49 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-01-11 | RJB CONSTRUCTION |
211635 | Property maintenance costs | $15,143.70 | Department of Finance and Deregulation | 2009-04-15 | Heyday Group Pty Ltd |
55209 | Office design services | $15,132.26 | Centrelink | 2007-11-30 | IA Group Pty Ltd (Interiors Australia) |
39822 | Office Fitout, Kadina, SA | $15,088.70 | Centrelink | 2007-10-03 | Greenway Architects (SA) Pty Ltd |
232870 | AV room requirements | $15,027.24 | Attorney-General's Department | 2009-09-22 | Servicepoint Australia Pty Ltd |
65991 | Painting services | $15,019.40 | Centrelink | 2008-02-27 | Fyfe Interiors & Refurbishment |
142709 | Waste water treatment security maintenance | $15,004.00 | Royal Australian Mint | 2008-11-20 | Honeywell Ltd |
5100 | Kapooka Military Area - Implement Stormwater Quality Management System. (GAPS ID: 1682218) | $15,000.00 | Department of Defence | 2007-06-25 | SPOTLESS DEFENCE SERVICES PTY LT |
198807 | SASR CT-STF OP, DEV & MAINT | $15,000.00 | Department of Defence | 2009-06-09 | GHD PTY LTD |
30693 | ROADBASE FOR CONSTRUCTION CIVIL PLANT CSE | $14,984.75 | Department of Defence | 2007-08-23 | M COLLINS AND SONS (CONTRACTORS) |
46847 | Fitout managment services | $14,916.00 | Centrelink | 2007-10-16 | Interior Dynamics Australia Pty Ltd |
65987 | External painting at Bendigo, VIC | $14,916.00 | Centrelink | 2008-02-26 | L & A Petruccelli |
46703 | Fitout management services | $14,905.00 | Centrelink | 2007-10-11 | Interior Dynamics Australia Pty Ltd |
145050 | CONSTRUCTION OF SECURITY FENCE | $14,872.00 | Department of Defence | 2008-11-24 | FRONTIER FENCING |
35049 | Gym Equipment | $14,850.00 | Department of Defence | 2007-09-03 | LIFE FITNESS AUSTRALIA PTY LTD |
171382 | Blinds | $14,828.00 | Centrelink | 2009-03-20 | Daac Holdings Pty Ltd |
28625 | Fitout management services | $14,808.77 | Centrelink | 2007-02-23 | Smith Madden Group |
31732 | DUNTROON CARWASH - MANAGEMENT FEES | $14,767.38 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
31765 | DUNTROON CARWASH - MANAGEMENT FEES | $14,767.38 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
69687 | design 24 Fairbairn Ave ACT | $14,750.36 | Department of Defence | 2007-12-05 | SPOTLESS P & F PTY LTD |
200717 | Building refurbishment | $14,696.00 | Centrelink | 2009-06-01 | Quadric Pty Ltd |
1922 | RAAF BASE DARWIN TADRS VEHICLE SHELTER (GAPS ID: 1693831) | $14,689.90 | Department of Defence | 2006-12-07 | ASSET SERVICES |
17445 | Hardware (GAPS ID: 1677980) | $14,671.07 | Department of Defence | 2007-05-30 | J BLACKWOOD & SON LTD |
83845 | Property Fitout, Frankston VIC | $14,630.00 | Centrelink | 2008-01-23 | James Millar Architects |
28042 | Fitout management services | $14,616.80 | Centrelink | 2007-08-30 | GHD Pty Ltd |
46850 | Fitout management services, Katoomba, NSW | $14,602.50 | Centrelink | 2007-10-15 | GHD Pty Ltd |
19634 | consultancy services (GAPS ID: 1573785) | $14,551.90 | Attorney-General's Department | 2006-03-22 | TURNER & TOWNSEND RAWLINSONS |
55221 | Office fitout, Penrith, NSW | $14,473.80 | Centrelink | 2007-12-14 | Ibex Interiors Pty Ltd |
191215 | Demoltion and construction | $14,436.40 | Centrelink | 2009-05-29 | Max Bryant Constructions |
221358 | SUPPLY AND REPAIRS TO FACEDES FOR TRAINING | $14,402.30 | Department of Defence | 2009-08-20 | JON CLARK BUILDING |
10320 | SIGNAGE (GAPS ID: 1690017) | $14,399.99 | Australian Electoral Commission | 2007-07-09 | CANDYMAN SIGNS |
191224 | Demolition and construction | $14,355.00 | Centrelink | 2009-05-29 | Quadric Pty Ltd |
68605 | Fit out management, Mornington, VIC | $14,338.12 | Centrelink | 2008-03-06 | James Millar Architects |
117437 | Suncoast Fabrication Pty Ltd | $14,333.00 | Great Barrier Reef Marine Park Authority | 2008-06-02 | Suncoast Fabrication Pty Ltd |
39919 | Fitout management | $14,300.00 | Centrelink | 2007-07-26 | Interior Dynamics Australia Pty Ltd |
5144 | CABINET LOCKER BINS (GAPS ID: 1693123) | $14,300.00 | Department of Defence | 2007-08-08 | INTERWORX PTY LTD |
26223 | Venue Hire | $14,300.00 | Child Support Agency | 2007-07-13 | CROWNE PLAZA PARRAMATTA |
127529 | RENOVATION OF PSD ACCOMMODATION | $14,261.03 | Department of Defence | 2008-08-06 | SEVEN SEAS SHIPSCHANDLERS LLC |
222295 | Building Services | $14,256.00 | Office of the Official Secretary to the Governor-General | 2009-06-03 | Stone Mason & Artist Pty Ltd |
99683 | Project management, Tuncurry, NSW | $14,220.05 | Centrelink | 2008-06-19 | GHD Pty Ltd |
181029 | Building/construction | $14,168.00 | Attorney-General's Department | 2009-04-06 | NDY Management Pty Ltd |
73958 | Supply and install patitions as per quotes - Sydney Registry | $14,160.41 | National Native Title Tribunal | 2008-02-21 | Intermain Pty Ltd |
39232 | 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. | $14,117.27 | Department of Defence | 2007-03-30 | KELLOGG BROWN & ROOT PTY LTD |
191216 | Demolition and construction | $14,064.60 | Centrelink | 2009-05-29 | Max Bryant Constructions |
61637 | Fit Out | $14,058.00 | Centrelink | 2008-01-21 | Bronts Commercial Interiors Pty Ltd |
56800-A1 | Cheltenham construction management works 1st floor | $14,058.00 | Centrelink | 2008-02-08 | Bronts Commercial Interiors Pty Ltd |
35267 | LARRAKEYAH BARRACKS REDEVELOPMENT PROJECT | $14,049.20 | Department of Defence | 2007-07-16 | GHD PTY LTD |
168907 | Engineering works - removal of column GF exhibit area | $14,025.00 | Questacon | 2009-01-08 | Construction Control Interiors |
28151 | Construction of office partition | $14,007.95 | Centrelink | 2007-07-24 | Queensand Coast Bldg Contractors |
170948 | 3-5 national Circuit | $13,995.30 | Attorney-General's Department | 2009-03-18 | Telstra |
112082 | Painting 3 levels of the National Support Office | $13,992.00 | Family Court and Federal Circuit Court | 2008-06-20 | Kreadon Pty Ltd |
16798 | PLATE, IDENTIFICATION, EQUIPMENT, ALUMINIUM, ANODISED BLACK, 100MM BY 75MM BY 1.50MM THICK, 4 HOLES. QTY 9000 (TO BE MANUFACTURED IN ACCORDANCE WITH DEF(AUST)8359.) (GAPS ID: 1681961) | $13,926.00 | Department of Defence | 2007-06-19 | ARMSIGN PTY LTD |
40056 | Office refurbishment | $13,908.40 | Centrelink | 2007-09-20 | Joss Facility Management |
68485 | Office Refurbishment | $13,901.36 | Centrelink | 2008-03-18 | Formula Interiors NSW |
1875 | REGIONAL ASBESTOS REMEDIATION PROGRAM (GAPS ID: 1686153) | $13,876.50 | Department of Defence | 2007-05-31 | ASSET SERVICES |
68595 | Engineering services | $13,842.50 | Centrelink | 2007-09-24 | IA Group Pty Ltd (Interiors Australia) |
51058 | Project management services | $13,822.75 | Centrelink | 2007-11-29 | IA Group Pty Ltd (Interiors Austral |
28309 | Painting | $13,810.50 | Centrelink | 2007-07-18 | Abcon Office Partitions |
33434 | Provision of services for the fitout of unit 3 Cameron Office, Belconnen | $13,720.00 | Comsuper | 2007-02-28 | Oak Group Pty Ltd |
30828 | ROBERTSON BARRACKS OUTPATIENTS UPGRADE | $13,639.99 | Department of Defence | 2007-06-21 | GHD PTY LTD |
201247 | Project Management services | $13,596.00 | Centrelink | 2009-06-24 | IA Group Pty Ltd (Interiors Austral |
222345 | Project Management Services for Borroloola, Northern Territory | $13,585.00 | Centrelink | 2009-08-19 | James Millar Architects |
221771 | Conservation of front doors and eastern skylight | $13,528.90 | Old Parliament House | 2009-06-01 | International Conservation Services |
46768 | Fitout Management Services, South Australia | $13,493.70 | Centrelink | 2007-10-15 | HBO + EMTB Interiors (Victoria) P/L |
136827 | Fitout Works | $13,486.00 | Centrelink | 2008-10-17 | Faccenda Shopfitters |
191503 | Project Management Services | $13,442.00 | Centrelink | 2009-05-18 | IA Group Pty Ltd (Interiors Australia) |
55237 | Building Consultancy Services | $13,420.00 | Centrelink | 2007-12-24 | GHD Pty Ltd |
47047 | construction project management, design and administration services | $13,400.00 | Australian Federal Police | 2007-05-01 | New Woodford School Board Trustees (Incorporated) |
229021 | Minor Construction work - Armadale office, WA | $13,395.25 | Centrelink | 2009-10-23 | Latitude XL Pty Ltd |
149220 | Ceiling mount lite pros at Ararat and Stawell, VIC | $13,376.02 | Centrelink | 2008-12-22 | Dr Audio Group Pty Ltd |
68575 | Office fitout | $13,350.15 | Centrelink | 2008-03-05 | Quadric Interiors (NSW) Pty Ltd |
69639 | CONSTRUCTION WORK | $13,348.50 | Department of Defence | 2007-11-12 | ENVIRONMENTAL RESOURCE MANAGEMENT |
27769 | Demountable fitout alterations | $13,333.33 | Centrelink | 2007-07-06 | Affordable Plumbing |
200957 | Construction and painting works, Melton, VIC | $13,326.50 | Centrelink | 2009-06-03 | L and A Petruccelli |
115216 | Repairs to Centrelink residence, Port Hedland WA | $13,259.40 | Centrelink | 2008-08-21 | Custom Construction WA Pty Ltd |
180940 | Air Cooler Pacjage unit and Return Air Filter | $13,250.00 | Attorney-General's Department | 2009-04-07 | Airskill Pty Ltd |
5101 | ALTC PIBEC BUILDING - Construct New Training Facility - Additional Works (GAPS ID: 1686005) | $13,248.24 | Department of Defence | 2007-06-27 | SPOTLESS DEFENCE SERVICES PTY LT |
5140 | Plant Hire for RAAF Darwin, Robertson Barracks, Larrakeyah & HMAS Coonawarra (GAPS ID: 1693140) | $13,214.92 | Department of Defence | 2007-07-20 | QUALITY INDOOR PLANT HIRE |
144510 | Engineers Design and documentation, Heidelberg, VIC fitout | $13,200.00 | Centrelink | 2008-11-18 | MacCormack Associates Consultants |
200705 | Demolition and construction | $13,167.00 | Centrelink | 2009-06-17 | Max Bryant Constructions |
70321 | ADFA &N RMC install water save devices | $13,160.50 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
38879 | Refurbish 84 Maryborough Dt, Fyshwick | $13,160.07 | Department of Defence | 2007-10-03 | SPOTLESS P & F PTY LTD |
28328 | Office Fitout | $13,094.40 | Centrelink | 2007-07-23 | David J Smith Building Pty Ltd |
191225 | Demolition and construction | $13,044.90 | Centrelink | 2009-05-29 | Quadric Pty Ltd |
119410 | Office fitout, Springvale, VIC | $13,025.10 | Centrelink | 2008-08-27 | Schiavello (Vic) Pty Ltd |
191245 | Office fitout | $13,025.00 | Centrelink | 2009-05-20 | Narooma Plaza |
83903 | Engineering services, Taree, NSW | $13,021.74 | Centrelink | 2008-04-29 | Interior Dynamics Australia Pty Ltd |
149168 | Office Design and Construction Management Services | $13,002.00 | Centrelink | 2008-09-15 | James Millar Architects |
55241 | Fitout management | $12,970.64 | Centrelink | 2006-11-24 | GHD Pty Ltd |
55226 | Office Refurbishment | $12,870.00 | Centrelink | 2007-06-29 | HBO + EMTB Interiors (Victoria) Pty Ltd |
28279 | Minor Fitout/Workstation Installation | $12,864.50 | Centrelink | 2007-07-31 | Cordwell Lane Building Pty Ltd |
83985 | Architectural services | $12,829.30 | Centrelink | 2007-09-06 | Power Graham and Dempsey Pty Ltd |
201152 | Painting services | $12,760.00 | Centrelink | 2008-08-21 | Anasson Painting and Maintenance |
171403 | Motorisation and remote control to blinds | $12,747.91 | Centrelink | 2009-03-25 | Hansen Yuncken Pty Ltd |
191531 | Housing Repairs and Maintenance | $12,719.30 | Centrelink | 2009-05-21 | Gulf Constructions Qld Pty Ltd |
5089 | 681919 (NT1684) SBRS Replacement of the Bore Water Pipes. Project Management 07/08 RMW. (GAPS ID: 1682246) | $12,707.79 | Department of Defence | 2007-06-22 | GHD PTY LTD |
5073 | 681911 (NT1698) SBRS Beam FOrming Hut Ventilation Project Management 2007/08 Risk Managed Works. (GAPS ID: 1682234) | $12,707.79 | Department of Defence | 2007-06-22 | GHD PTY LTD |
37113 | Hastings construction management | $12,661.00 | Centrelink | 2007-11-09 | bronts commercial Interiors Pty Ltd |
47014 | Office fitout, Hastings VIC | $12,661.00 | Centrelink | 2007-10-09 | Bronts Commercial Interiors Pty Ltd |
201192 | Electrical works, Bendigo, VIC | $12,618.10 | Centrelink | 2009-06-23 | DESA Australia Pty Ltd |
30033 | 681910 (NT1308) Army Band Relocation and Refurbishment. | $12,617.00 | Department of Defence | 2007-03-19 | GHD PTY LTD |
201016 | Property Fitout Works, Cranbourne, VIC | $12,606.00 | Centrelink | 2009-06-09 | Bronts Commercial Interiors Pty Ltd |
47010 | Building Works | $12,540.00 | Centrelink | 2007-10-10 | Cordwell Lane Building Pty Ltd |
144483 | Fitout management services | $12,519.18 | Centrelink | 2008-10-21 | Interior Dynamics Australia Pty Ltd |
70549 | SN02516 - R1-6-C zone Upgrade Security Services | $12,474.00 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
1813 | Recharge batteries R5, Russell (GAPS ID: 1692365) | $12,444.30 | Department of Defence | 2007-07-27 | SPOTLESS P & F PTY LTD |
154424 | Provision of building/maintenance services | $12,430.00 | Attorney-General's Department | 2009-01-13 | GHD M'MENT ENGINEERING ENVIRONMENT |
99630 | Documention and thermal detectors | $12,430.00 | Centrelink | 2008-06-11 | MacCormack Associates Consultants |
39681 | Tooling | $12,422.71 | Department of Defence | 2007-09-27 | SNAP ON TOOLS BERRIMAH |
193063 | Building/Construction | $12,376.10 | Attorney-General's Department | 2009-05-11 | ATLANTIS = Pty. Ltd. |
1914 | RELOCATE DEMOUNTABLE FROM AMS HANGER TO FF2 (GAPS ID: 1693828) | $12,340.85 | Department of Defence | 2007-07-16 | ASSET SERVICES |
181233 | Office refurbishment, Hamilton, VIC | $12,303.50 | Centrelink | 2009-04-08 | Pirotta Services Pty Ltd |
55220 | Office fitout management | $12,303.06 | Centrelink | 2007-10-02 | IA Group Pty Ltd (Interiors Australia) |
172046 | SCAFFOLDING | $12,254.00 | Department of Defence | 2009-04-03 | A B R HIRE PTY LTD |
201009 | Electrical works, Bendigo, VIC | $12,238.60 | Centrelink | 2009-06-05 | DESA Australia Pty Ltd |
233453 | Supply and construct a verandah at Beswick Community. | $12,235.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-01 | Big River Housing |
222459 | Blinds | $12,161.27 | Centrelink | 2009-08-14 | Turner Bros Furnishings Pty Ltd |
39921 | Fitout Management | $12,150.60 | Centrelink | 2007-09-26 | HBO + EMTB Interiors (Victoria) P/L |
68498 | Fitout management for Baukham Hills, NSW | $12,127.50 | Centrelink | 2006-11-24 | GHD Pty Ltd |
30818 | PROJECT VIGILARE -AIR5333 | $12,115.00 | Department of Defence | 2006-12-14 | GHD PTY LTD |
30615 | Design 35 Brindabella Cct | $12,100.00 | Department of Defence | 2007-05-02 | SPOTLESS P & F PTY LTD |
136560 | Minor building works and repairs | $12,100.00 | Centrelink | 2008-10-29 | Anchor Building Services QLD Pty Ltd |
6841 | Maintenance and chargeable works for ABS House 2006/07 (GAPS ID: 1685649) | $12,100.00 | Australian Bureau of Statistics | 2007-05-23 | HONEYWELL LTD |
126539 | Electrical work for new Glaciology shed. | $12,100.00 | Australian Antarctic Division | 2008-06-10 | Lorkin Roberts Electrical Pty Ltd |
30597 | Design fees 33 Brindabella Cct | $12,100.00 | Department of Defence | 2007-05-02 | SPOTLESS P & F PTY LTD |
191079 | General office maintenance and repairs | $12,100.00 | Centrelink | 2009-05-13 | Anchor Building Services QLD Pty Ltd |
98532 | Construction of an office and fitout for Royal Thai Police | $12,093.00 | Australian Federal Police | 2008-03-28 | Curve Contracting Limited |
200958 | Electrical works, Melton, VIC | $12,084.60 | Centrelink | 2009-06-03 | DESA Australia Pty Ltd |
170566 | Remove Steel plate | $12,067.37 | Royal Australian Mint | 2009-03-04 | ACE SHEETMETAL |
61535 | Customer Service Centre Refurbishment | $12,055.13 | Centrelink | 2008-01-31 | Greenway Architects (SA) Pty Ltd |
77943 | Supply of Rental Shed No 3 | $12,012.00 | Department of Defence | 2007-12-13 | IJ & GD MUSKER |
201008 | Electrical and data works , Horsham, VIC | $11,994.40 | Centrelink | 2009-06-05 | DESA Australia Pty Ltd |
6391 | CONSTRUCTION SIGNS (GAPS ID: 1692151) | $11,979.00 | Department of Defence | 2007-07-30 | AUSTRALASIAN SAFETY CO PTY LTD |
75955 | MANGEMENT FEE FOR POST EX WALLABY 07 WORKS | $11,958.84 | Department of Defence | 2008-02-18 | SPOTLESS SERVICES AUSTRALIA LTD |
61630 | Report on air conditioning | $11,896.50 | Centrelink | 2008-01-30 | Designphase Australia |
142706 | Builiding upgrage | $11,891.00 | Royal Australian Mint | 2008-11-19 | Honeywell Ltd |
9765 | POLLING PLACE EQUIPMENT (GAPS ID: 1690394) | $11,891.00 | Australian Electoral Commission | 2007-07-16 | AMCOR DISPLAYS AUSTRALASIA |
46701 | Office fitout, Moorabbin, VIC | $11,891.00 | Centrelink | 2007-10-01 | Bronts Commercial Interiors Pty Ltd |
35950 | Construction Management works Area office | $11,891.00 | Centrelink | 2007-10-20 | Bronts commercial Interiors Pty Ltd |
198027 | SUPPLY & INSTALL VERANDAH TO WET WEATHER SHED | $11,880.00 | Department of Defence | 2009-06-15 | DJ FABRICATIONS |
11666 | BAGS (GAPS ID: 1689094) | $11,872.30 | Australian Electoral Commission | 2007-06-27 | FRESH & GREEN PTY LTD |
222478 | Electrical and Mechanical Engineering Services for Derby, WA, Customer Service Centre | $11,827.20 | Centrelink | 2009-08-05 | Mode Design Corp Pty Ltd |
55224 | Fitout managment services | $11,825.00 | Centrelink | 2007-11-30 | Interior Dynamics Australia Pty Ltd |
5062 | NT1765 - Design of Regional Facilities. Bld 307 Larrakeyah, & AANT Proposed Tenancy (GAPS ID: 1676872) | $11,803.00 | Department of Defence | 2007-05-25 | GHD PTY LTD |
28131 | Project management services | $11,770.00 | Centrelink | 2007-07-18 | Interior Dynamics Australia Pty Ltd |
83872 | Fitout management | $11,767.25 | Centrelink | 2008-05-02 | Greenway Architects (SA) Pty Ltd |
20662 | Reducer Body (GAPS ID: 1651777) | $11,718.53 | Department of Defence | 2007-02-21 | EAST/WEST INDUSTRIES INC |
171385 | Signage and network Marketing - Rosny Park, TAS | $11,715.00 | Centrelink | 2009-03-19 | Signrite |
99732 | Painting of office | $11,715.00 | Centrelink | 2008-06-23 | Quadric Pty Ltd |
136758 | Security works | $11,670.00 | Centrelink | 2008-10-06 | MK Systems Pty Ltd |
200733 | Office fitout | $11,611.00 | Centrelink | 2009-04-01 | Signature Projects Pty Ltd |
28628 | Fitout management services | $11,583.01 | Centrelink | 2006-11-29 | GHD Pty Ltd |
201013 | Office fitout and alterations | $11,580.80 | Centrelink | 2009-06-08 | Devlyn Constructions Pty Ltd |
1831 | R2-B-015 Restore bench seats, Russell ACT (GAPS ID: 1692629) | $11,567.60 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD |
39874 | Fitout management services | $11,550.00 | Centrelink | 2007-09-19 | GHD Pty Ltd |
246170 | Supply of workstations | $11,547.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-15 | ISIS |
84053 | Building work | $11,539.00 | Centrelink | 2008-04-21 | Latin Interiors Pty Ltd |
93536 | Architectural services | $11,536.54 | Centrelink | 2006-11-24 | GHD Pty Ltd |
46846 | Fitout management services | $11,523.88 | Centrelink | 2007-10-16 | Interior Dynamics Australia Pty Ltd |
222434 | Supply and install Blinds | $11,519.52 | Centrelink | 2009-08-14 | Turner Bros Furnishings Pty Ltd |
30816 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 | $11,515.17 | Department of Defence | 2007-07-16 | NORTHERN REFUELING MAINTENANCE |
125901 | CONSOLIDATION/DECONSOLIDATION OF EQUIPMENT | $11,453.20 | Department of Defence | 2008-09-05 | PDL TOLL |
193166 | Building/Construction | $11,440.00 | Attorney-General's Department | 2009-05-04 | ATLANTIS = Pty. Ltd. |
84051 | Furniture and fitout Frankston, VIC | $11,401.50 | Centrelink | 2008-04-22 | Schiavello (Vic) Pty Ltd |
93906 | Fitout Management - Centrelink Northam office, Area WA | $11,400.00 | Centrelink | 2008-06-03 | Interiors Australia Group |
29541 | GARRISON SUPPORT | $11,378.09 | Department of Defence | 2006-09-04 | SPOTLESS |
93397 | Fitout management of Palm Beach, QLD | $11,330.00 | Centrelink | 2008-05-19 | Interior Dynamics Australia Pty Ltd |
30737 | Manufacture of Cryostat Assembly | $11,275.00 | Department of Defence | 2007-01-08 | JOHNSTON & SMITH ENGINEERING PTY LT |
5224 | PLUMBING SUPPLIES FOR THE BUILDING OF HOUSING ON (GAPS ID: 1664646) | $11,238.94 | Department of Defence | 2007-04-23 | PLUMBERS SUPPLIES CO-OP |
138188 | FCoA proportioned costs associated with supply and installation of Rear Entry Gate at Newcastle Registry |
$11,223.33 | Family Court and Federal Circuit Court | 2008-06-06 | Federal Magistrates Service |
193156 | QS of changes | $11,220.00 | Attorney-General's Department | 2009-05-01 | WT Partnership |
28308 | Demolition and electrical work | $11,209.00 | Centrelink | 2007-07-18 | Fyfe Interiors & Refurbishment |
55244 | Office refurbishment | $11,202.47 | Centrelink | 2007-10-23 | Trinity Quality Interiors Pty Ltd |
43021 | Slip Ring | $11,192.60 | Defence Materiel Organisation | 2007-10-23 | ELECTRO-TEC CORP |
213321 | Commission Fees | $11,177.16 | Department of the Treasury | 2009-06-29 | CB Richard Ellis |
222421 | Various repairs to Lot 567 Nguiu Bathurst Island, N.T. | $11,170.28 | Centrelink | 2009-08-19 | Tiwi Islands Shire Council |
68608 | External painting, Bendigo, VIC | $11,132.00 | Centrelink | 2008-03-18 | L and A Petruccelli |
29500 | hire of portable bldg | $11,108.21 | Department of Defence | 2007-04-04 | SPOTLESS P & F PTY LTD |
35050 | Cycle Trainer for Holsworthy Gym | $11,105.09 | Department of Defence | 2007-09-20 | AOK HEALTH PTY LTD |
1906 | REPAIRS TO SPALLING (GAPS ID: 1693826) | $11,082.29 | Department of Defence | 2007-02-20 | ASSET SERVICES |
128254 | Office fitout | $11,076.00 | Centrelink | 2008-07-22 | Formula Interiors NSW |
46702 | Fitout management services, Woden, ACT | $11,055.00 | Centrelink | 2007-10-11 | Interior Dynamics Australia Pty Ltd |
180972 | Minor works | $11,000.00 | Attorney-General's Department | 2009-04-28 | Chubb Security Personnel Pty Ltd |
3479 | OFFICE SUPPLIES (GAPS ID: 1693059) | $11,000.00 | Department of Defence | 2007-07-24 | CORPORATE EXPRESS AUSTRALIA PTY LTD |
83996 | Valuations | $11,000.00 | Centrelink | 2008-04-01 | Australian Valuation Office |
119383 | Property work, Hunter Valley, NSW | $11,000.00 | Centrelink | 2008-06-06 | Abbotsford Taxi Trucks Pty Ltd |
142204 | Provision of Design Consultancy Services | $11,000.00 | Attorney-General's Department | 2008-11-26 | Bligh Voller Nield |
70113 | Hire of forklifts for Defence Establishement Berrimah, FY 2007/2008 | $11,000.00 | Department of Defence | 2007-11-12 | HYSTER SOUTH |
28031 | Fitout Manager Fees | $11,000.00 | Centrelink | 2007-08-23 | Smith Madden Group |
171347 | Office refurbishment | $11,000.00 | Centrelink | 2008-06-06 | Smith and Woodford |
68496 | Office Fitout Management | $11,000.00 | Centrelink | 2008-03-05 | Interior Dynamics Australia Pty Ltd |
65907 | Fitout management services | $11,000.00 | Centrelink | 2008-02-29 | James Millar Architects |
151613 | Reactive Maintenance of Assets | $11,000.00 | Department of Defence | 2009-01-08 | COMPASS GROUP (AUSTRALIA) PTY LTD |
181147 | Office fitout | $11,000.00 | Centrelink | 2009-04-07 | Smith and Woodford |
3487 | OFFICE SUPPLIES (GAPS ID: 1693060) | $11,000.00 | Department of Defence | 2007-07-24 | CORPORATE EXPRESS AUSTRALIA PTY LTD |
144352 | Engineering services | $11,000.00 | Centrelink | 2008-11-18 | MacCormack Associates Consultants |
39911 | Fitout management | $11,000.00 | Centrelink | 2007-09-03 | GHD Pty Ltd |
28124 | Fitout manager fees | $11,000.00 | Centrelink | 2007-07-13 | IA Group Pty Ltd (Interiors Austral |
149040 | Building works | $11,000.00 | Centrelink | 2008-10-23 | David J Smith Building Pty Ltd |
83935 | Fitout works | $11,000.00 | Centrelink | 2008-04-15 | KL Bartlett Pty Ltd |
27711 | Glazing services | $11,000.00 | Centrelink | 2007-07-07 | ACT Glass & Glazing Pty Ltd |
128309 | Building permits and fees | $11,000.00 | Centrelink | 2008-09-16 | Reddo Pty Ltd |
28125 | Building repairs and maintenance | $11,000.00 | Centrelink | 2007-07-13 | Affordable Plumbing |
30326 | ADFA &N RMC install water save devices | $10,992.30 | Department of Defence | 2007-08-14 | SPOTLESS P & F PTY LTD |
40013 | Office fitout - Warwick, QLD | $10,991.20 | Centrelink | 2007-06-12 | Quadric Pty Ltd |
222483 | Fitout Construction Services | $10,989.00 | Centrelink | 2009-08-26 | Stubbs Constructions Pty Ltd |
89353 | FACOPS | $10,972.50 | Department of Defence | 2008-05-15 | SPOTLESS P & F PTY LTD |
51327 | New workststions Level 10 Sydney CLC |
$10,964.80 | Family Court and Federal Circuit Court | 2007-12-14 | Iken Commercial Interiors (NSW) Pty Ltd |
39960 | Construction documentation / management | $10,964.80 | Centrelink | 2007-06-14 | IA Group Pty Ltd (Interiors Austral |
181235 | Security works, Portland, VIC | $10,946.99 | Centrelink | 2009-04-08 | MK Systems Pty Ltd |
61619 | Security works at Centrelink Ballarat VIC | $10,914.20 | Centrelink | 2008-01-24 | Pirotta Services Pty Ltd |
79128 | HIRE FACILITIES | $10,900.00 | Department of Defence | 2007-11-14 | NATIONAL RD TRANSPORT HALL OF FAME |
84039 | National Support Office Refurbishment | $10,862.50 | Centrelink | 2008-04-15 | Aspen Funds Management Ltd |
221835 | Construction and installation of roof safety system | $10,862.50 | Department of Finance and Deregulation | 2009-08-20 | CHLE Pty Ltd |
47036 | Minor building improvements | $10,846.00 | Centrelink | 2007-10-12 | Fyfe Interiors & Refurbishment |
30697 | ARCTRAINER FOR SME GYM | $10,843.25 | Department of Defence | 2007-08-22 | BLISS FITNESS SYSTEMS |
28629 | Fitout management services | $10,842.44 | Centrelink | 2006-10-13 | Interior Dynamics Australia Pty Ltd |
149136 | Elecrical works at Swan Hill, VIC | $10,831.70 | Centrelink | 2008-12-09 | DESA Australia Pty Ltd |
149067 | Project management services for Footscray, VIC | $10,809.00 | Centrelink | 2008-12-18 | IA Group Pty Ltd (Interiors Australia) |
209400 | WINDMILL | $10,757.00 | Department of Defence | 2009-04-28 | COMET WINDMILLS AUSTRALIA |
222444 | Chairs | $10,752.67 | Centrelink | 2009-08-12 | Stylecraft |
246954 | Building Works | $10,725.99 | Department of Defence | 2009-09-03 | M J & W M SMITH PTY LTD |
156330 | *supply and install smoke detectors strobe bell an d base on lord howe island | $10,715.10 | Bureau of Meteorology | 2009-01-02 | Douse Fire Protection |
232858 | Minor works | $10,692.00 | Attorney-General's Department | 2009-09-03 | TTF Muscat Family Trust |
96483 | Schematic design and construction documentation | $10,688.88 | Centrelink | 2008-06-09 | IA Group Pty Ltd (Interiors Australia) |
140137 | re-balancing base building mechanical system | $10,681.00 | Australian Institute of Family Studies | 2008-01-01 | Schiavello (Vic) Pty Ltd |
200952 | Building Alterations | $10,670.00 | Centrelink | 2009-06-02 | Faccenda Shopfitters |
31895 | Manufacture and supply of wooden T62 Range Targets | $10,670.00 | Department of Defence | 2007-08-30 | KOKODA INDUSTRIES |
31864 | Manufacture and supply of wooden T62 Range Targets | $10,670.00 | Department of Defence | 2007-08-30 | KOKODA INDUSTRIES |
1814 | 26 Richmond Ave Fairbairn install emergency lights meeting rooms (GAPS ID: 1692907) | $10,641.84 | Department of Defence | 2007-08-07 | SPOTLESS P & F PTY LTD |
93404 | Customer Service Centre Refurbishment | $10,621.00 | Centrelink | 2007-12-20 | Schiavello SA Pty Ltd |
168917 | Provide glass and steel infills to front Science Court | $10,599.60 | Questacon | 2008-12-04 | Complete Constructions (Aust) PL |
181313 | Minor fitout works at Caloundra, QLD | $10,593.00 | Centrelink | 2009-04-27 | Premis Solutions Pty Ltd |
5266 | Manual purchase order. Unable to pay via credit card due to amount (GAPS ID: 1692154) | $10,508.75 | Department of Defence | 2007-08-06 | PLUMBERS SUPPLIES CO-OP |
46854 | Fitout certification services | $10,500.00 | Centrelink | 2007-10-15 | Certified Building Solutions P/L |
15279 | Buliding - After Hours Charges October 2005 (GAPS ID: 1549298) | $10,472.00 | Attorney-General's Department | 2005-11-01 | MIRVAC COMMERCIAL TRUST |
15302 | ARTS HOUSE A/H A/C DEC 05 (GAPS ID: 1573720) | $10,472.00 | Attorney-General's Department | 2006-01-05 | MIRVAC COMMERCIAL TRUST |
200760 | General office maintenance and repairs | $10,450.00 | Centrelink | 2009-06-04 | Anchor Building Services QLD Pty Ltd |
173651 | Minor refurbishment of Armadale office, WA | $10,450.00 | Centrelink | 2009-03-26 | National Projects WA |
39811 | Project management services | $10,450.00 | Centrelink | 2007-09-04 | Interior Dynamics Australia Pty Ltd |
51139 | Office fitout, Mildura, VIC | $10,450.00 | Centrelink | 2007-11-07 | Zhomic Pty Ltd |
28426 | Supervision of Construction | $10,403.25 | Centrelink | 2007-06-08 | James Millar Architects |
93268 | Project management of Casino, NSW, refurbishment | $10,380.62 | Centrelink | 2008-01-29 | IA Group Pty Ltd (Interiors Australia) |
191117 | Office fitout | $10,347.70 | Centrelink | 2009-05-15 | Amity Constructions Pty Ltd |
136761 | Building Works | $10,340.00 | Centrelink | 2008-10-03 | Faccenda Shopfitters |
171325 | Documentation Electrical,Mechanical. Techical reports and Inspections | $10,340.00 | Centrelink | 2009-03-06 | MacCormack Associates Consultants |
27997 | Fitout management services | $10,325.70 | Centrelink | 2007-07-26 | Interior Dynamics Australia Pty Ltd |
191417 | New kitchen floor, Footscray, Victoria | $10,309.20 | Centrelink | 2009-05-28 | Pirotta Services Pty Ltd |
5192 | 681914 (NT1453) Larrakeyah Barracks - Repairs to Spalling Investigation. (GAPS ID: 1693135) | $10,290.90 | Department of Defence | 2007-07-26 | GEM CONSTRUCTION & ENGINEERING PTY |
15376 | Building Services (GAPS ID: 1635378) | $10,279.50 | Attorney-General's Department | 2006-08-22 | MIRVAC COMMERCIAL TRUST |
15340 | Building Costs (GAPS ID: 1573752) | $10,279.50 | Attorney-General's Department | 2006-02-03 | MIRVAC COMMERCIAL TRUST |
1838 | Construct secure room at ADC (GAPS ID: 1693004) | $10,274.00 | Department of Defence | 2007-07-10 | SPOTLESS P & F PTY LTD |
128388 | Viewing panels for doors | $10,263.00 | Centrelink | 2008-09-17 | Premis Solutions Pty Ltd |
26306 | Internal OH&S Blinds | $10,260.00 | Child Support Agency | 2007-06-25 | WINDSOR PRODUCTS |
28650 | Extrenal signs | $10,252.00 | Centrelink | 2007-08-30 | Tint Design Pty Ltd |
5137 | MISC FURNITURE&FIX (GAPS ID: 1693122) | $10,230.00 | Department of Defence | 2007-07-18 | SLEEP FIRM AUSTRALIA |
155769 | Security works | $10,225.00 | Centrelink | 2009-01-13 | MK Systems Pty Ltd |
4167 | OPERATION OUTREACH - CHATER FLIGHT TO ALPARRA AND RETURN (GAPS ID: 1693829) | $10,200.00 | Department of Defence | 2007-08-09 | HARDY AVIATION (NT) PTY LTD |
171349 | Customer Service Office Refurbishment | $10,191.88 | Centrelink | 2008-08-19 | Greenway Architects (SA) Pty Ltd |
19642 | *Consultacy Fees (GAPS ID: 1582640) | $10,116.92 | Attorney-General's Department | 2006-04-21 | TURNER & TOWNSEND RAWLINSONS |
15352 | *Air Conditioning (GAPS ID: 1582629) | $10,087.00 | Attorney-General's Department | 2006-04-13 | MIRVAC COMMERCIAL TRUST |
10469 | NET SCALING POLYESTER ROPE 14 FT LG, 10 FT W, UV PROOFED, QUANTITY 15. (GAPS ID: 1672516) | $10,065.00 | Department of Defence | 2007-05-28 | QUIN MARINE PTY LTD |
96973 | S5180, WR's 300051546, 300051545, 300051541, 30005 300071215, 300051539. Sydney Central Infrast | $10,041.62 | Department of Defence | 2008-06-17 | DEFENCE MAINTENANCE MANAGEMENT |
124418 | INSTALLATION AND COMMISSION OF CUSTODIAL AT BULMAN | $10,030.53 | Department of Defence | 2008-09-08 | PATTEMORE CONSTRUCTIONS |
30071 | NT1636 - Installation A/C OR's Mess Larakeyah Barracks. Design A/C & Management of Construction | $10,009.63 | Department of Defence | 2006-10-10 | ASSET SERVICES |
31773 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS | $10,000.00 | Department of Defence | 2007-07-02 | ASSET SERVICES |
31740 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS | $10,000.00 | Department of Defence | 2007-07-02 | ASSET SERVICES |
30278 | R1-6-A Furniture removal, Russell | $10,000.00 | Department of Defence | 2007-08-09 | SPOTLESS P & F PTY LTD |
26665 | Land Title Searches | $10,000.00 | Department of the Treasury | 2007-07-12 | CITEC |
198028 | SUPPLY & INSTALL MATERIALS TO TRAINING BUILDING | $10,000.00 | Department of Defence | 2009-06-15 | JASPER ORD PTY LTD |