Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
27130 | IN SERVICE SUPPORT CONTRACT FOR TUAV. | $113,730,730.70 | Defence Materiel Organisation | 2007-08-15 | BOEING AUSTRALIA LIMITED |
20351-A4 | 03/0025 - MAINTENANCE OF PATROL BOATS (GAPS ID: 1497672) | $79,532,445.00 | Australian Customs and Border Protection Service | 2005-05-05 | DEFENCE MARITIME SERVICES PTY LTD |
254839-A1 | 09760 - Fuel Management and Procurement Services | $64,000,000.00 | Australian Customs and Border Protection Service | 2009-12-18 | Bailey Marine Fuels |
236854 | 05/1166 - Provision of Transport Services for Container Examination Facilities (GAPS ID: 1577166) | $32,218,201.00 | Australian Customs and Border Protection Service | 2006-03-23 | SEA CARGO LOGISTICS PTY LTD |
3352648 | AO/009/14-15 MER Air Sustainment Service | $23,174,975.04 | Department of Defence | 2016-06-10 | ADAGOLD AVIATION PTY LTD |
3330033 | Jet air support to ADF training | $18,641,145.52 | Department of Defence | 2016-03-18 | AIR AFFAIRS AUSTRALIA PTY LTD |
13397 | LADS Contract extension CAPO N260240 (GAPS ID: 1559004) | $16,978,751.90 | Department of Defence | 2006-01-18 | TENIX LADS CORPORATION PTY LTD |
3423888 | Indian Ocean Territories Airports Management Services | $15,884,900.00 | Department of Infrastructure and Regional Development | 2017-10-01 | Toll Remote Logistics Pty Ltd |
3300742 | Jet air support to ADF training | $13,935,552.31 | Department of Defence | 2015-10-16 | AIR AFFAIRS AUSTRALIA PTY LTD |
2814 | In-Service Support for Hornet Aircrew Training Sys (GAPS ID: 1392327) | $11,623,656.00 | Department of Defence | 2004-07-30 | RAYTHEON AUST PTY LTD |
3615133 | Remote Air Services Subsidy Reg-9 Tri-State Western Australia | $11,478,682.37 | Department of Infrastructure, Regional Development and Cities | 2019-08-01 | CHARTAIR PTY LTD |
2037701 | Transport Services | $11,063,412.43 | Department of Defence | 2014-02-06 | TOLL REMOTE LOGISTICS PTY LTD |
24561 | HDTS support contract (GAPS ID: 1539847) | $10,928,715.87 | Department of Defence | 2005-10-18 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
359305-A1 | Cash delivery services | $10,780,000.00 | Department of Human Services | 2010-12-01 | Linfox Armaguard Pty Ltd |
1646471 | Remote Air Services Subsidy Scheme Region 7&8 Northern Territory | $9,880,145.04 | Department of Infrastructure and Transport | 2013-08-01 | CHARTAIR PTY LTD |
1198651 | Remote Air Services Subsidy-Region 5-Cape York | $9,694,409.41 | Department of Infrastructure and Transport | 2013-02-01 | West Wing Aviation |
2788282-A1 | Air Transport Services | $8,500,000.00 | Department of Defence | 2014-12-23 | TOLL REMOTE LOGISTICS PTY LTD |
3437108 | Remote Air Services Subsidy Region 9-Tri-State WA Region 9-Tri-State WA | $8,147,088.02 | Department of Infrastructure and Regional Development | 2017-08-01 | CHARTAIR PTY LTD |
213790 | PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/10 | $8,061,900.00 | Department of Defence | 2009-07-22 | PEL-AIR AVIATION PTY LTD |
114830 | Standing charges and Flying hours for ADF Training Support FY 08/09 | $7,946,880.16 | Department of Defence | 2008-08-13 | PEL-AIR AVIATION |
219168 | PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/10 | $7,870,500.00 | Department of Defence | 2009-08-21 | PEL-AIR AVIATION PTY LTD |
2862532 | Air Transport Services | $7,866,739.66 | Department of Defence | 2015-02-13 | TOLL REMOTE LOGISTICS PTY LTD |
3219842 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area (WA,NT,SA) | $7,726,608.84 | Department of Infrastructure and Regional Development | 2015-08-01 | CHARTAIR PTY LTD |
14570 | FLYING HOURS COMPONENT OF MHQ CONTRACT (GAPS ID: 1404622) | $7,716,500.00 | Department of Defence | 2004-08-30 | PEL-AIR AVIATION PTY LTD |
2799 | In-Service Support for Hornet Aircrew Training Sys (GAPS ID: 1381966) | $7,221,453.80 | Department of Defence | 2004-07-30 | RAYTHEON AUST PTY LTD |
2884732-A1 | Removal and Transport of Demountable Buildings | $7,178,363.09 | Department of Immigration and Border Protection | 2015-02-17 | NT LINK PTY LTD |
3345699 | 2016 Federal Election Charterer Air Lift | $7,000,000.00 | Department of Defence | 2016-05-20 | ADAGOLD AVIATION PTY LTD |
2648472-A1 | Transport Services | $6,581,960.00 | Department of the Prime Minister and Cabinet | 2014-10-13 | S and S WEBSTER INVESTMENTS PTY LTD |
3581336 | Remote Air Services Subsidy Scheme Region-2 Kimberley WA | $6,220,660.00 | Department of Infrastructure, Regional Development and Cities | 2019-06-01 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
63562-A1 | Staff Relocation Management Services | $5,890,908.00 | Centrelink | 2008-03-01 | Sirva Pty Ltd |
1902361 | Transport Services | $5,796,862.01 | Department of Defence | 2013-11-20 | TOLL REMOTE LOGISTICS PTY LTD |
23364 | Aircraft Maintenance - Additional Support for Fast Jet Activities (GAPS ID: 1543038) | $5,759,942.08 | Department of Defence | 2005-10-27 | RAYTHEON AUSTRALIA PTY LTD |
3563739-A1 | Warehouse Management Services (Australia) | $5,741,924.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2019-01-01 | PALLADIUM INTERNATIONAL PTY LTD |
3627383 | Transport Operations | $5,648,885.06 | Department of Defence | 2019-09-14 | AAR SUPPLY CHAIN, INC.DBA AAR DEFENSE SYSTEMS & LOGISTICS DIV AAR |
3564831 | Remote Air Services Subsidy - Region 5 Cape York Region Queensland | $5,209,868.00 | Department of Infrastructure, Regional Development and Cities | 2019-02-01 | SKYTRANS PTY LTD |
418888 | Remote Air Services Subsidy Region 9 Tri-State Region | $5,199,207.34 | Department of Infrastructure and Transport | 2011-08-01 | CHARTAIR PTY LTD |
340194 | Chartered Air Service AUS-MEAO | $4,922,693.12 | Department of Defence | 2010-10-08 | STRATEGIC AVIATION - USD |
1646451 | Remote Air Services Subsidy Scheme Region 10 | $4,736,211.84 | Department of Infrastructure and Transport | 2013-08-01 | CHARTAIR PTY LTD |
3135682 | Remote Air Services Subsidy Scheme Region 2-Kimberley | $4,361,090.00 | Department of Infrastructure and Regional Development | 2015-06-01 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
3564828 | Remote Air Services Subsidy - Regions 7 & 8 Northern Territory | $4,326,487.38 | Department of Infrastructure, Regional Development and Cities | 2019-02-01 | CHARTAIR PTY LTD |
3427681 | Remote Air Services Subsidy (RASS) Scheme Region 2-Kimberley Western Australia | $4,256,437.90 | Department of Infrastructure and Regional Development | 2017-06-01 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
2037721 | TRANSPORT SERVICES | $4,203,161.44 | Department of Defence | 2013-11-27 | TOLL REMOTE LOGISTICS PTY LTD |
3397813 | Remote Air Services Subsidy Scheme Limited Tender Cape York Feb 2017 | $4,019,988.93 | Department of Infrastructure and Regional Development | 2017-02-01 | CHARTAIR PTY LTD |
3605831 | Remote Air Services Subsidy-Region-1 Pilbara | $3,953,478.00 | Department of Infrastructure, Regional Development and Cities | 2019-08-01 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
3298160 | Transport Services | $3,851,192.55 | Department of Defence | 2014-02-11 | TOLL REMOTE LOGISTICS PTY LTD |
3564829 | Remote Air Services Subsidy - Region 10 APY Lands South Australia | $3,749,520.32 | Department of Infrastructure, Regional Development and Cities | 2019-02-01 | CHARTAIR PTY LTD |
3133972 | Rotary wing air services in support of OP OKRA | $3,548,439.36 | Department of Defence | 2015-04-30 | ALLTRANS IMANAGEMENT P/L - USD |
3372547 | Indian Ocean Territory Airports Management Services | $3,500,000.00 | Department of Infrastructure and Regional Development | 2016-10-01 | Toll Remote Logistics Pty Ltd |
3397819 | Remote Air Services Subsidy Scheme Regions 7 & 8 Northern Territory | $3,441,922.04 | Department of Infrastructure and Regional Development | 2017-02-01 | CHARTAIR PTY LTD |
643641 | Remote Air Services Subsidy Scheme Reg-2 Kimberley | $3,163,179.06 | Department of Infrastructure and Transport | 2012-06-21 | Slingair Pty Ltd |
3437099 | Remote Air Services Subsidy (RASS) Scheme Region 1-Pilbara WA | $2,920,052.00 | Department of Infrastructure and Regional Development | 2017-08-01 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
463818 | Remote Air Services Subsidy Regions 7&8 Northern Territory | $2,902,812.60 | Department of Infrastructure and Transport | 2012-01-16 | CHARTAIR PTY LTD |
3281236 | Remote Air Services Subsidy Scheme Region 1 - Pilbara | $2,889,603.00 | Department of Infrastructure and Regional Development | 2015-08-01 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
3289999 | Antarctic Operations | $2,863,000.00 | Department of the Environment - Australian Antarctic Division | 2015-07-29 | Kenn Borek Air Ltd |
3281933 | Antarctic Operations | $2,863,000.00 | Department of the Environment - Australian Antarctic Division | 2015-07-29 | Kenn Borek Air Ltd |
3563744 | Core Logistics Management Resources (Global) | $2,852,201.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2018-10-01 | PALLADIUM INTERNATIONAL PTY LTD |
3564830 | Remote Air Services Subsidy - Region 7 North of Tennant Creek Northern Territory | $2,839,490.50 | Department of Infrastructure, Regional Development and Cities | 2019-02-01 | KATHERINE AVIATION PTY LTD |
405563-A1 | Remote Aviation Infrastructure Fund Regions 7 & 8 Tender | $2,724,551.37 | Department of Infrastructure and Transport | 2011-06-17 | CIVILTEAM ENGINEERING PTY LTD |
29715 | *Provision Management Facilities IOTS Ports | $2,691,590.00 | Department of Transport and Regional Services | 2007-09-12 | TOLL PORTS PTY LTD |
3397814 | Remote Airservices Subsidy Scheme Region 10 APY Lands South Australia | $2,650,195.73 | Department of Infrastructure and Regional Development | 2017-02-01 | CHARTAIR PTY LTD |
21991 | Aircraft Docking and fall restraint system for AEWCSPO (GAPS ID: 1620305) | $2,637,847.50 | Department of Defence | 2006-09-18 | JETFIELD CONSTRUCTIONS PTY LTD |
418887 | Remote Air Services Subsidy Region 10 APY Lands | $2,580,623.38 | Department of Infrastructure and Transport | 2011-08-01 | CHARTAIR PTY LTD |
643731 | Remote Aviation Infrastructure Fund - Upgrade of Ampilatwatja, Delmore Downs and Billiluna | $2,567,878.19 | Department of Infrastructure and Transport | 2012-06-19 | CIVILTEAM ENGINEERING PTY LTD |
418889 | Remote Air Services Subsidy Regions 7&8 Northern Territory | $2,470,443.45 | Department of Infrastructure and Transport | 2011-08-01 | CHARTAIR PTY LTD |
3416444 | AO/009/14-15 MER Air Sustainment Service | $2,456,266.51 | Department of Defence | 2017-04-12 | ADAGOLD AVIATION PTY LTD |
482919 | Remote Air Services Subsidy Scheme Reg-6 Gulf Country | $2,353,451.03 | Department of Infrastructure and Transport | 2012-05-01 | West Wing Aviation |
153015 | Helicopter Resources 2008/09 Charges | $2,330,000.00 | Australian Antarctic Division | 2008-11-13 | Helicopter Resources Pty Ltd |
428489 | PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT - PERIOD JULY TO SEPTEMBER 2011 | $2,303,600.57 | Department of Defence | 2011-08-18 | PEL-AIR AVIATION PTY LTD |
3617086 | Solomon Trader Operational Logistics (Solomon Islands) | $2,260,812.55 | Department of Foreign Affairs and Trade - Australian Aid Program | 2019-05-01 | PALLADIUM INTERNATIONAL PTY LTD |
2255931 | Remote Air Services Subsidy Scheme Region-2 Kimberley | $2,200,777.52 | Department of Infrastructure and Regional Development | 2014-06-01 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
3568350 | Remote Air Services Subsidy (RASS) Scheme Region 8 | $2,177,927.40 | Department of Infrastructure, Regional Development and Cities | 2019-02-01 | NORTHERN TERRITORY AIR SERVICES PTY |
1670641 | Remote Air Services Subsidy Scheme Region 8 (Freight Only) | $2,149,034.02 | Department of Infrastructure and Transport | 2013-08-01 | NORTHERN TERRITORY AIR SERVICES PTY |
62393 | PNG-Australia Transport Sector Support Program - Interim Phase | $2,127,741.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-05-30 | CARDNO INTERNATIONAL PTY LTD |
482921 | Remote Air Services Subsidy Scheme Region 1 Pilbara | $2,099,976.96 | Department of Infrastructure and Transport | 2012-05-01 | THE TRUSTEE FOR THE GOLDEN EAGLE |
366667 | RAIF Region 1 and 2 | $2,070,477.93 | Department of Infrastructure and Transport | 2011-02-11 | CIVILTEAM ENGINEERING PTY LTD |
3355387 | Hire of Test Drivers and Technician | $2,036,100.00 | Department of Defence | 2016-06-16 | FORTBURN PTY LTD |
2822 | In-Service Support for Hornet Aircrew Training Sys (GAPS ID: 1392328) | $2,013,211.73 | Department of Defence | 2004-07-30 | RAYTHEON AUST PTY LTD |
2703921-A1 | Air Transport Services | $2,000,000.00 | Department of Defence | 2014-11-12 | TOLL REMOTE LOGISTICS PTY LTD |
3345698 | 2016 Federal Election Chartered Air Lift | $2,000,000.00 | Department of Defence | 2016-05-20 | TOLL REMOTE LOGISTICS PTY LTD |
477157 | Remote Aviation Infrastructure Fund Kiwirrkurra,Balgo | $1,804,932.58 | Department of Infrastructure and Transport | 2012-03-28 | CIVILTEAM ENGINEERING PTY LTD |
3589242 | Hire of Vessels for Oil Spill Cleanup (Solomon Islands) | $1,760,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2019-03-02 | AUSTRALIAN MARITIME SAFETY AUTHORITY (AMSA) |
3494342 | Remote Air Services Subsidy Region 6 Gulf Country | $1,734,250.34 | Department of Infrastructure, Regional Development and Cities | 2018-05-01 | NORTHERN TERRITORY AIR SERVICES PTY |
27129 | IN SERVICE SUPPORT CONTRACT FOR TUAV $US | $1,729,321.68 | Defence Materiel Organisation | 2007-08-15 | BOEING AUSTRALIA LIMITED |
2035481 | Remote Air Services Subsidy Scheme Region-1 Pilbara | $1,678,590.00 | Department of Infrastructure and Regional Development | 2014-02-01 | Slingair Pty Ltd |
3316821 | Remote Air Services Subsidy Scheme Region-6 Gulf Country | $1,557,381.24 | Department of Infrastructure and Regional Development | 2016-05-01 | NORTHERN TERRITORY AIR SERVICES PTY |
3525491-A7 | Transport Services | $1,535,500.00 | Department of Defence | 2018-07-16 | MARSHALLS TRANSPORT PTY LTD |
3499716-A1 | 1JMU AO/004/17-18 MER CIS Upgrade Program 6.3m Deployable SATCOM Terminal | $1,474,983.71 | Department of Defence | 2018-03-29 | TOLL REMOTE LOGISTICS PTY LTD |
3583122 | Remote Air Services Subsidy Scheme Region-2F Kimberley WA | $1,466,350.05 | Department of Infrastructure, Regional Development and Cities | 2019-06-01 | KING LEOPOLD AIR PTY LTD |
3697606 | RemoteAirServicesSubsidy-Region 6 Gulf Country of QLD and NT | $1,454,813.80 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-07-01 | NORTHERN TERRITORY AIR SERVICES PTY |
3503856 | Provision of OPAL Reactor spent fuel transportation within Australia | $1,440,150.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2016-08-30 | Toll Transportation Pty Ltd |
3500462 | Remote Air Services Subsidy Schene (RASS) Region 3 Channel Country | $1,397,137.61 | Department of Infrastructure, Regional Development and Cities | 2018-05-01 | HARTWIG AIR PTY LTD |
1958742 | Remote Air Services Subsidy Scheme Region 2 Kimberley | $1,370,206.25 | Department of Infrastructure and Regional Development | 2014-01-01 | Slingair Pty Ltd |
399319 | Munitions transportation from US to AUS | $1,367,001.73 | Defence Materiel Organisation | 2011-06-08 | RIDGEWAY INTERNATIONAL |
3379311 | Indian Ocean Territory Airports Management Services | $1,357,743.00 | Department of Infrastructure and Regional Development | 2016-10-01 | Toll Remote Logistics Pty Ltd |
2204151 | Remote Air Services Subsidy Scheme Region 3 Channel Country (Freight) | $1,355,830.00 | Department of Infrastructure and Regional Development | 2014-05-01 | CHINTA AIR PTY LTD |
1567621-A1 | Freight Services | $1,298,000.00 | Department of Human Services | 2013-07-01 | Toll Ipec Pty Ltd |
536602 | Remote Air Services Subsidy Region 9 Tri-State Region | $1,290,714.19 | Department of Infrastructure and Transport | 2012-05-07 | CHARTAIR PTY LTD |
121266 | SPA Consultancy Services | $1,277,100.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-05-08 | HOLLAND, LESLIE J |
2473221-A3 | Interoperational Agreement of the Maintenance and Operation of Traffic Signals on National Land 2014-15 to 2017-18. | $1,205,523.00 | National Capital Authority | 2014-07-01 | ACT Territory and Municipal Services - Roads ACT |
3497569 | Indian Ocean Territories Airports Management Services | $1,183,106.00 | Department of Infrastructure, Regional Development and Cities | 2018-04-13 | Toll Remote Logistics Pty Ltd |
2807 | In-Service Support for Hornet Aircrew Training Sys (GAPS ID: 1381967) | $1,173,313.54 | Department of Defence | 2004-07-30 | RAYTHEON AUST PTY LTD |
58994 | Installation of a fixed monopile aid to navigation structure at Joan Reef and Miles Reef, North Queensland | $1,149,335.00 | Australian Maritime Safety Authority | 2007-12-21 | Giles Contractors Pty Ltd |
14584 | SHIPPING OF EQUIPMENT (GAPS ID: 1678197) | $1,146,033.90 | Department of Defence | 2007-06-06 | BOEING AUSTRALIA LTD |
1646441 | Remote Air Services Subsidy Scheme Region 9 | $1,122,215.24 | Department of Infrastructure and Transport | 2013-08-01 | CHARTAIR PTY LTD |
3525494-A5 | Transport Services | $1,118,500.00 | Department of Defence | 2018-07-16 | LINFOX AUSTRALIA PTY LTD |
22253 | Provision of Air Charter Services to RAAF Base Tindal (GAPS ID: 1622471) | $1,102,280.00 | Department of Defence | 2006-10-01 | AIR FRONTIER PTY LTD |
35992 | *Management of CI Airport 07-08 | $1,101,634.00 | Department of Transport and Regional Services | 2007-07-01 | FORTE AIRPORT MANAGEMENT |
30890 | LABOUR HIRE, 1 BDE | $1,100,000.00 | Department of Defence | 2007-08-16 | MANPOWER SERVICES (AUST) PTY LTD |
3525493 | Transport Services | $1,100,000.00 | Department of Defence | 2018-07-04 | SHAW'S DARWIN TRANSPORT PTY LTD |
3427680 | Remote Air Services Subsidy (RASS) Scheme Region 2-Freight Only Services Kimberley WA | $1,089,675.00 | Department of Infrastructure and Regional Development | 2017-06-01 | KING LEOPOLD AIR PTY LTD |
331030 | CTU Vehicles by Air | $1,070,746.29 | Department of Defence | 2010-09-03 | ALLTRANS INTERNATIONAL - USD |
3135652 | Remote Air Services Subsidy Scheme Region 2-Kimberley - Freight | $1,053,156.00 | Department of Infrastructure and Regional Development | 2015-06-01 | NORTHWEST REGIONAL AIRLINES |
3399414 | Remote Air Services Subsidy (RASS) Scheme Limited Tender RASS Region 8 | $1,047,241.00 | Department of Infrastructure and Regional Development | 2017-02-01 | NORTHERN TERRITORY AIR SERVICES PTY |
3404678 | Remote Air Services Subsidy - RASS Region 7 Northern Territory | $1,017,460.00 | Department of Infrastructure and Regional Development | 2017-02-01 | KATHERINE AVIATION PTY LTD |
2981092 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $1,011,374.34 | Department of Infrastructure and Regional Development | 2015-04-07 | CHARTAIR PTY LTD |
2748061 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $1,011,374.34 | Department of Infrastructure and Regional Development | 2014-12-12 | CHARTAIR PTY LTD |
420621 | Remote Air Services Subsidy Region 8 Northern Territory | $1,004,734.00 | Department of Infrastructure and Transport | 2011-08-01 | NORTHERN TERRITORY AIR SERVICES PTY |
3337276 | Remote Air Services Subsidy (RASS) Region 3 - Channel Country | $996,394.12 | Department of Infrastructure and Regional Development | 2016-05-01 | HARTWIG AIR PTY LTD |
411728-A1 | Remote Aerodrome Inspection Program | $995,000.00 | Department of Infrastructure and Transport | 2009-04-14 | AMS TRUST |
33533 | Freight Charges | $994,543.88 | Medicare Australia | 2007-07-17 | DUCOR GROUP PTY LTD |
415967 | Transport of buildings - Scherger | $980,644.50 | Department of Immigration and Citizenship | 2011-07-26 | NT LINK |
2204101 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $904,997.73 | Department of Infrastructure and Regional Development | 2014-04-28 | CHARTAIR PTY LTD |
225418 | Remote Aerodrome Inspection Program | $885,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | AMS Trust T/A Aerodrome Management |
3031822 | Military Aircraft Handling - BNE, CNS, SYD, PTH | $880,000.00 | Department of Defence | 2015-04-24 | HAWKER PACIFIC PTY LTD |
3500460 | Remote Air Services Subsidy Scheme (RASS) Region 4 Cape Barren Island | $877,500.00 | Department of Infrastructure, Regional Development and Cities | 2018-05-01 | AIRLINES OF TASMANIA PTY LTD |
6895 | Filter, Water Separator and User Handbooks (GAPS ID: 1655362) | $846,341.81 | Department of Defence | 2007-03-14 | LIQUIP INTERNATIONAL PTY LTD |
3452878 | LE/017/16-17 - Exercise Talisman Saber 2017 - Contracted Road Transport Service | $831,600.00 | Department of Defence | 2017-08-24 | SIMON NATIONAL CARRIERS |
35993 | *Management of CKI Airport 07-08 | $801,731.00 | Department of Transport and Regional Services | 2007-07-01 | FORTE AIRPORT MANAGEMENT |
103966 | ADF LANDING FEES CANBERRA INTERNATIONAL AIRPORT 09 | $800,580.00 | Department of Defence | 2008-07-08 | CANBERRA INTERNATIONAL AIRPORT PTY |
25838 | *Provision of Public Transport Services | $800,000.00 | Department of Transport and Regional Services | 2007-07-01 | COCOS CO-OP. SOCIETY LTD |
1733091 | Civil Sea Transport Service | $792,712.80 | Department of Defence | 2013-08-21 | DMS MARITIME PTY LTD |
3284112 | Civil Road Transportation for Talisman Sabre 15 | $790,185.00 | Department of Defence | 2015-07-28 | SIMON NATIONAL CARRIERS |
428264 | Remote Aviation Infrastructure Fund Regions 7 & 8 Tender | $757,513.04 | Department of Infrastructure and Transport | 2011-09-06 | CIVILTEAM ENGINEERING PTY LTD |
3360239 | LE/028/15-16 Road Transportation Services | $747,835.00 | Department of Defence | 2016-07-06 | SIMON NATIONAL CARRIERS |
3454250 | LE/022/16-17 - EXERCISE TALISMAN SABER 2017 - Contracted Road Transport Service | $733,891.40 | Department of Defence | 2017-08-28 | MILIN TRANSPORT |
377647 | Munitions transportation from US to AUS | $733,803.78 | Defence Materiel Organisation | 2011-03-25 | RIDGEWAY INTERNATIONAL |
3031862 | Military Aircraft Handling - Melbourne | $715,000.00 | Department of Defence | 2015-04-24 | JET CITY PTY LTD |
247617 | Freight and Emergency stores in Response to the Sumatra Earthquake of October 2009 | $703,492.75 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3446077 | LE/018/16-17 - Exercise Talisman Saber 2017 - Road Transport of Unit Equipment | $697,400.00 | Department of Defence | 2017-07-20 | SIMON NATIONAL CARRIERS |
3555219-A1 | Standing Offer Panel for Air Transport Services | $688,178.13 | Department of Defence | 2018-10-22 | TOLL REMOTE LOGISTICS PTY LTD |
3563738 | Logistics Support to Australian Response to the earthquake and tsunami in Sulawesi (Indonesia) | $679,062.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2018-10-02 | PALLADIUM INTERNATIONAL PTY LTD |
2551052 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $674,249.57 | Department of Infrastructure and Regional Development | 2014-08-29 | CHARTAIR PTY LTD |
2413142 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $674,249.56 | Department of Infrastructure and Regional Development | 2014-07-09 | CHARTAIR PTY LTD |
2640141 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $674,249.56 | Department of Infrastructure and Regional Development | 2014-10-23 | CHARTAIR PTY LTD |
286494 | To Provide Transportation Services | $660,000.00 | Department of Health and Ageing | 2010-04-22 | Star Track Express |
142451 | Sydney APT - LVPCS | $659,608.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-01 | SYDNEY AIRPORT CORPORATION |
851051 | ADF Landings Canberra Airport FY 12-13 | $655,600.00 | Department of Defence | 2012-08-14 | CANBERRA INTERNATIONAL AIRPORT PTY |
2709252 | Logistics Services | $650,000.00 | Department of the Prime Minister and Cabinet | 2014-10-20 | SCHENKER STINNES LOGISTICS |
417991 | Freight Transport | $645,150.00 | Department of Human Services | 2011-07-01 | Toll Ipec Pty Ltd |
253849 | Additional response to the Tonga Tsunami of October 2009 | $641,542.92 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3451671 | Exercise WANTOK WARRIOR 2017 sea movement service for the movement of 2 GHB and 2 RAR equipm | $637,824.00 | Department of Defence | 2017-08-18 | SERCO DEFENCE |
482917 | Remote Air Services Subsidy Scheme Reg-2 Kimberley | $632,965.02 | Department of Infrastructure and Transport | 2012-05-01 | Slingair Pty Ltd |
1902381 | Transport Services | $624,174.14 | Department of Defence | 2013-09-17 | TOLL REMOTE LOGISTICS PTY LTD |
18637 | Provide Maritime Sec. Tech. Assistance (GAPS ID: 1575674) | $599,038.00 | Department of Transport and Regional Services | 2006-04-10 | INTELLIGENT OUTCOMES GROUP PTY LTD |
142449 | Melbourne APT - LVPCS | $578,021.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-01 | Australia Pacific Airports (Melbour |
3525492-A3 | Transport Services | $572,000.00 | Department of Defence | 2018-07-04 | CHESTERFIELD TRANSPORT (NSW) PTY LTD |
3462629 | LE/014/16-17 - Exercise Talisman Saber 17, Deploy A SQN 1 ARMD REGT | $570,240.00 | Department of Defence | 2017-07-26 | SIMON NATIONAL CARRIERS |
3482551-A1 | Detector Dog transportation services Sydney | $568,000.00 | Department of Agriculture and Water Resources | 2018-02-01 | Hanrob Pty Ltd |
3610203 | Maritime Transport | $566,925.54 | Department of Defence | 2019-07-01 | SERCO AUSTRALIA PTY LTD |
1940022 | Remote Air Services Subsidy - Region 9 Tri-State Limited Tender Dec 2013 & Jan 2014 | $561,107.62 | Department of Infrastructure and Regional Development | 2013-12-01 | CHARTAIR PTY LTD |
70435 | RELOCATION | $554,598.55 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
3442396 | Exercise TALISMAN SABER 2017 road movement service for the deployment of equipment from Townsville. | $551,815.00 | Department of Defence | 2017-07-05 | SIMON NATIONAL CARRIERS |
3365747 | LE/037/15-16 Road Transportation Services | $550,000.00 | Department of Defence | 2016-07-20 | SIMON NATIONAL CARRIERS |
62333 | Nauru Shipping | $550,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HK LOGISTICS PTY LTD |
62334 | Emergency Disaster Warehouse Facility HK | $549,111.16 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HK LOGISTICS PTY LTD |
1854901 | Remote Air Services Subsidy Scheme Region-2 Limited Tender Nov & Dec 2013 | $548,082.50 | Department of Infrastructure and Transport | 2013-11-01 | Slingair Pty Ltd |
3337275 | Remote Air Services Subsidy (RASS) Region 4 Cape Barren Island | $544,490.00 | Department of Infrastructure and Regional Development | 2016-05-01 | AIRLINES OF TASMANIA PTY LTD |
1727601 | Remote Air Services Subsidy Scheme Region-2 September & October 2013 | $538,082.50 | Department of Infrastructure and Transport | 2013-09-01 | Slingair Pty Ltd |
3488290 | Indian Ocean Territories Airports Management Services | $531,276.00 | Department of Infrastructure, Regional Development and Cities | 2018-02-28 | Toll Remote Logistics Pty Ltd |
120253 | Emergency Disaster Warehouse Facility HK | $530,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
1978841 | Provision of air operator services to remote and isloated areas of Australia | $526,592.00 | Department of Infrastructure and Transport | 2013-05-01 | CHINTA AIR PTY LTD |
3434927 | LE/008/16-17 - Exercise Talisman Saber 2017 Road Transport of Unit Equipment | $519,970.00 | Department of Defence | 2017-06-16 | SIMON NATIONAL CARRIERS |
340201 | Aircraft Charter for Ex Hamel 10 | $514,718.20 | Department of Defence | 2010-10-06 | STRATEGIC AVIATION PTY LTD |
375875 | Aircraft Charter for RCB | $511,511.00 | Department of Defence | 2011-03-16 | ADAGOLD AVIATION PTY LTD |
3298261 | Air Transport for Exercise OLGETTA WARRIOR 2015 | $506,880.00 | Department of Defence | 2015-10-02 | TOLL REMOTE LOGISTICS PTY LTD |
338542 | Passenger and Cargo movement OP ASTUTE | $506,800.00 | Department of Defence | 2010-10-01 | STRATEGIC AVIATION PTY LTD |
2607781 | Land Transport Charter | $503,690.00 | Department of Defence | 2014-09-25 | SIMON NATIONAL CARRIERS |
3394698 | Towing Services for Ex Defence Vessels | $500,000.00 | Department of Defence | 2016-12-06 | THE POLARIS MARINE TRUST NO 1 |
436737 | Sea Freight Transportation Services | $495,000.00 | Department of Defence | 2011-07-12 | APL LOGISTICS |
347869 | Sea Freight Transportation Services | $495,000.00 | Department of Defence | 2010-11-12 | APL LOGISTICS |
396230 | Remote Aviation Infrastructure Fund Kenmore Park Upgrade | $493,915.02 | Department of Infrastructure and Transport | 2011-03-16 | FULTON HOGAN PTY LTD |
2643011 | Air Charter | $488,216.40 | Department of Defence | 2014-10-21 | ADAGOLD AVIATION PTY LTD |
463817 | Remote Air Services Subsidy Region 9 Tri-State Region | $475,122.50 | Department of Infrastructure and Transport | 2012-01-16 | CHARTAIR PTY LTD |
3336108 | SE/002/15-16 Procurement of Sea Transport Services | $468,032.91 | Department of Defence | 2016-04-09 | SERCO DEFENCE |
386293-A1 | Removalist and Warehouse Management Services for the ACT Region. | $467,714.00 | Australian Taxation Office | 2011-05-09 | Boyd, Lex Patrick t/a Sal's Removals and Relocations |
3537142 | Indian Ocean Territories Airports Management Services | $455,677.00 | Department of Infrastructure, Regional Development and Cities | 2018-08-28 | Toll Remote Logistics Pty Ltd |
3352749 | LE/018/15-16 Road Transportation | $440,000.00 | Department of Defence | 2016-06-04 | MILIN TRANSPORT |
3668118 | Transport Services | $440,000.00 | Department of Defence | 2020-03-10 | LINFOX AUSTRALIA PTY LTD |
239218 | Earthquake and tsunami Tonga October 2009 | $440,000.00 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
2857822 | Removal and Transport of Demountable Buildings Inverbrackie | $439,060.60 | Department of Immigration and Border Protection | 2015-02-05 | CANSTRUCT PTY LTD |
3284114 | Civil Road Transportation for Talisman Sabre 15 | $435,231.50 | Department of Defence | 2015-07-28 | ROCKYS OWN TRANSPORT CO |
537152 | Remote Aviation Infrastructure Fund Cape Barren Island | $415,464.75 | Department of Infrastructure and Transport | 2012-05-10 | FLINDERS COUNCIL |
3391450 | Remote Air Services Subsidy (RASS) Scheme Limited Tender Region 5 Cape York | $410,210.66 | Department of Infrastructure and Regional Development | 2016-12-01 | SKYTRANS PTY LTD |
4058 | QANTAS OP CATALYST AIR FARES-OVERSEAS AND DOMESTIC (GAPS ID: 1693933) | $409,656.34 | Department of Defence | 2007-07-09 | AUSTRALIAN QUARANTINE AND INSPECTIO |
1531781 | Remote Air Services Subsidy Region-1(Pilbara) July-Nov 2013 | $397,884.00 | Department of Infrastructure and Transport | 2013-07-08 | Slingair Pty Ltd |
482920 | Remote Air Services Subsidy Scheme Reg-4 Cape Barren Island AoT | $395,185.00 | Department of Infrastructure and Transport | 2012-05-01 | AIRLINES OF TASMANIA PTY LTD |
1748251 | Transport Services | $394,001.06 | Department of Defence | 2013-09-09 | TOLL REMOTE LOGISTICS PTY LTD |
56728 | Landside vehicle parking - Sydney | $390,094.10 | Department of Transport and Regional Services | 2007-07-26 | SYDNEY AIRPORT CORPORATION |
3352398 | LE/012/15-16 ExH16 Deploy Marine Rotational Force | $385,000.00 | Department of Defence | 2016-06-02 | ROCKYS OWN TRANSPORT CO |
3164052 | Remote Air Services Subsidy Scheme Region-6 Gulf Country | $380,622.25 | Department of Infrastructure and Regional Development | 2015-06-15 | West Wing Aviation |
3304731 | Remote Air Services Subsidy Scheme Region-6 Gulf Country | $380,622.25 | Department of Infrastructure and Regional Development | 2015-11-12 | West Wing Aviation |
3089882 | Air Transport Services | $371,826.82 | Department of Defence | 2015-04-09 | TOLL REMOTE LOGISTICS PTY LTD |
236813 | RASSAIR | $370,549.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-08-05 | AMS TRUST |
576291 | Remote Aerodrome Inspection Program | $369,445.05 | Department of Infrastructure and Transport | 2012-05-28 | AMS TRUST |
672151 | Remote Air Services Subsidy Regions 7&8 Northern Territory |
$365,724.37 | Department of Infrastructure and Transport | 2012-06-15 | CHARTAIR PTY LTD |
1612111 | Civil Road Charter Services | $358,820.00 | Department of Defence | 2013-07-08 | SIMON NATIONAL CARRIERS |
475356 | Remote Air Services Subsidy Regions 7&8 Northern Territory | $353,795.57 | Department of Infrastructure and Transport | 2012-03-09 | CHARTAIR PTY LTD |
83816 | Transport operations | $349,999.99 | Centrelink | 2008-04-30 | Hardy Aviation (NT) Pty Ltd |
3679941 | Management Support Services | $347,475.70 | Department of Defence | 2020-02-04 | TOLL REMOTE LOGISTICS PTY LTD |
341668 | Road Transportation Services | $344,877.50 | Department of Defence | 2010-10-12 | SIMON NATIONAL CARRIERS |
437709 | Remote Aviation Ifrastructure Fund Harts Range Aerodrome | $339,922.03 | Department of Infrastructure and Transport | 2011-10-12 | CIVILTEAM ENGINEERING PTY LTD |
2042542 | Ship Charter, Tasman Sea March 2014 |
$336,050.00 | Bureau of Meteorology | 2014-03-01 | East Coast Maritime Pty Ltd |
2489972 | Civil Road Charter | $330,000.00 | Department of Defence | 2014-07-29 | SIMON NATIONAL CARRIERS |
3718695 | Logistics Support to Australian Response to COVID-19 Outbreak (Papua New Guinea) | $329,660.38 | Department of Foreign Affairs and Trade - Australian Aid Program | 2020-08-10 | PALLADIUM INTERNATIONAL PTY LTD |
3454204 | LE/023/16-17 - EXERCISE TALISMAN SABER 2017 - Contracted Road Transport Service | $329,171.55 | Department of Defence | 2017-08-30 | ROCKYS OWN TRANSPORT CO |
32522 | Extended R2 Servicing of P3 Orion | $327,832.56 | Defence Materiel Organisation | 2007-09-05 | AUSTRALIAN AEROSPACE LTD |
158022 | Indonesia-Australia Aviation Security Project PSLP | $323,269.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | AUSAID |
3094 | UNSCHEDULED MAINTENANCE B707 5 WORK PARTIES FOR EVERY QUARTER FOR NEXT 5 QUARTERS (GAPS ID: 1670797) | $322,905.00 | Department of Defence | 2007-05-14 | BOEING AUSTRALIA LTD |
2012 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1686205) | $322,278.00 | Department of Defence | 2007-06-27 | SLINGSHOT HAULAGE PTY LTD |
3334116 | Remote Aerodrome Inspection 2016 | $317,152.61 | Department of Infrastructure and Regional Development | 2016-07-01 | AMS TRUST |
3416123 | 2017 Remote Aerodrome Inspections | $317,152.61 | Department of Infrastructure and Regional Development | 2017-05-01 | AMS TRUST |
234541-A2 | 09680 - Transport Services CEF | $316,873.56 | Australian Customs and Border Protection Service | 2009-08-14 | McGrath Newcastle Pty Ltd |
3511638-A1 | Provision of Humanitarian Logistics Response (Papua New Guinea) | $313,128.84 | Department of Foreign Affairs and Trade - Australian Aid Program | 2018-03-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3667883 | 2020 Remote Aerodrome Inspections | $312,592.50 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-03-16 | AERODROME MANAGEMENT SERVICE PTY LT |
405571 | Remote Aviation Infrastructure Fund Region 1 and 2 | $312,078.02 | Department of Infrastructure and Transport | 2011-06-27 | CIVILTEAM ENGINEERING PTY LTD |
3365674 | LE/024/15-16 ROAD CONTRACTED SERVICES ISO EXH16 | $311,520.00 | Department of Defence | 2016-07-22 | SIMON NATIONAL CARRIERS |
1841991 | freight | $309,801.77 | Defence Materiel Organisation | 2012-09-21 | TNT AUSTRALIA |
3462919 | LE/013/16-17 EX TS17 Deploy | $307,780.00 | Department of Defence | 2017-08-02 | SIMON NATIONAL CARRIERS |
68494 | Office relocation services | $304,999.99 | Centrelink | 2008-03-04 | Atlantis = Pty Ltd |
68493-A1 | Office relocation services | $304,999.99 | Centrelink | 2008-03-04 | Balfran Removals |
2073031 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $301,665.91 | Department of Infrastructure and Regional Development | 2014-02-26 | CHARTAIR PTY LTD |
2132561-A1 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area |
$301,665.91 | Department of Infrastructure and Regional Development | 2014-03-25 | CHARTAIR PTY LTD |
2019461 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $301,665.91 | Department of Infrastructure and Regional Development | 2014-02-01 | CHARTAIR PTY LTD |
3504337 | Remote Aerodrome Inspections | $301,155.90 | Department of Infrastructure, Regional Development and Cities | 2018-05-11 | AMS TRUST |
3451091 | Cabcharge | $300,000.80 | Department of the Environment and Energy | 2017-07-01 | Cabcharge Australia Limited |
2028 | AIR CHTRS AACAP (GAPS ID: 1682451) | $300,000.00 | Department of Defence | 2007-06-22 | INDEPENDENT AVIATION PTY LTD |
3382787 | Cabcharge Contract | $300,000.00 | Department of the Environment | 2016-07-01 | Cabcharge Australia P/L |
949911-A1 | Remote Air Services Subsidy Regions 7&8 Northern Territory | $299,539.53 | Department of Infrastructure and Transport | 2012-10-01 | CHARTAIR PTY LTD |
1940122 | Licensing Services Christmas Island Motor Vehicle Registration and Licensing | $297,968.00 | Department of Infrastructure and Regional Development | 2013-07-01 | SHIRE OF CHRISTMAS ISLAND |
67609 | Provision of Secure Courier Services | $297,000.00 | Medicare Australia | 2008-03-11 | METROSTATE SECURITY COURIER PTY LTD |
3583147 | 2019 Remote Aerodrome Inspections | $294,357.29 | Department of Infrastructure, Regional Development and Cities | 2019-04-17 | AERODROME MANAGEMENT SERVICE PTY LT |
18597 | FADEC TRAINING (GAPS ID: 1672210) | $290,067.96 | Department of Defence | 2007-05-17 | GOODRICH CORPORATION |
3089792 | Air Transport Services | $285,860.11 | Department of Defence | 2015-04-09 | TOLL REMOTE LOGISTICS PTY LTD |
1814852 | Remote Air Services Subsidy Scheme Region 8 (Freight Only) | $285,194.24 | Department of Infrastructure and Transport | 2013-10-09 | NORTHERN TERRITORY AIR SERVICES PTY |
3462634 | LE/016/16-17 - Exercise Talisman Saber 17, Deploy US Army Units | $285,104.89 | Department of Defence | 2017-07-26 | ROCKYS OWN TRANSPORT CO |
1396941 | Provision of motor vehicle licencing services on Christmas Island | $285,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | SHIRE OF CHRISTMAS ISLAND |
3365649 | LE/025/15-16 Road Contracted Services ISO EXH16 | $281,881.31 | Department of Defence | 2016-07-21 | MILIN TRANSPORT |
1415381 | Remote Aerodrome Subsidy Scheme Region 3 Channel Country | $276,758.00 | Department of Infrastructure and Transport | 2013-05-01 | CHARTAIR PTY LTD |
232796 | Provision of Courier Services | $275,000.00 | Medicare Australia | 2009-09-18 | TOLL TRANSPORT P/L |
143607 | Provision of Secure Courier Services | $275,000.00 | Medicare Australia | 2008-07-07 | TOLL TRANSPORT P/L |
57410 | Provision of Mail House Services | $272,160.91 | Medicare Australia | 2007-12-04 | LEIGH MARDON AUSTRALASIA PTY LTD |
20343 | 06/1548 - Includes Original and Variation #1 - Aviation Support and Maintenance Services (GAPS ID: 1655854) | $271,968.00 | Australian Customs and Border Protection Service | 2004-06-22 | TRIPLE A AIR SERVICES PTY LTD |
430773 | Remote Aviation Infrastructure Fund Region 1 and 2 | $271,456.62 | Department of Infrastructure and Transport | 2011-09-06 | CIVILTEAM ENGINEERING PTY LTD |
1627151 | Remote Air Services Subsidy Scheme Reg-2 Kimberley | $269,041.25 | Department of Infrastructure and Transport | 2013-07-25 | Slingair Pty Ltd |
3298177 | ROAD TRANSPORT ISO EX TS15 | $268,191.00 | Department of Defence | 2015-08-03 | ROCKYS OWN TRANSPORT CO |
10823 | Compile Statistics on Transport Injuries (GAPS ID: 1605001) | $264,000.00 | Department of Transport and Regional Services | 2006-07-18 | AUSTRALIAN INSTITUTE OF HEALTH AND |
3385717 | Provision of towing and related services - estimat ed spend | $264,000.00 | Australian Federal Police | 2016-11-01 | The Trustee for All States Towing |
3284146 | Civil Road Transport for exercise Talisman Sabre | $261,360.00 | Department of Defence | 2015-07-28 | ROCKYS OWN TRANSPORT CO |
1714921 | Transport Services | $260,700.00 | Department of Defence | 2013-08-14 | TOLL REMOTE LOGISTICS PTY LTD |
377601 | Aircraft Charter for SPR Larcombe Memorial | $260,614.92 | Department of Defence | 2011-03-23 | ALLTRANS INTERNATIONAL |
137218 | Lao PDR: Proposed Transport Sector Project ? Phase 2 of Support to Project Preparation and Appraisal | $257,000.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-09-15 | POLICY APPRAISAL SERVICES PTY LTD |
142483 | Brisbane APT - LVPCS | $254,511.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-01 | BRISBANE AIRPORT CORPORATION PTY LT |
3365648 | LE/034/15-16 Road Transportation Services | $251,790.00 | Department of Defence | 2016-07-21 | SIMON NATIONAL CARRIERS |
241668 | Provision of staff car parking at Sydney Aiport 01/07/2009 to 30/06/2010 | $251,039.28 | Australian Federal Police | 2009-11-05 | Sydney Airport Corporation Limited |
876101 | Lease of 8 Coaches including maintenance for RAAF | $250,206.32 | Department of Defence | 2012-08-01 | LEASEPLAN AUSTRALIA LTD |
27790 | Courier service | $250,000.00 | Centrelink | 2007-07-12 | Toll Priority |
25900 | *1st Payment Variable Fee - CI Airport | $249,929.92 | Department of Transport and Regional Services | 2007-07-01 | FORTE AIRPORT MANAGEMENT |
3284165 | Civil Road Transportation for Talisman Sabre 15 | $245,850.00 | Department of Defence | 2015-07-28 | SIMON NATIONAL CARRIERS |
379039 | Aircraft Charter for CPL Atkinson Memorial | $245,569.50 | Department of Defence | 2011-03-28 | ADAGOLD AVIATION PTY LTD |
3443987 | Ship Detention Costs | $245,302.00 | Department of Infrastructure and Regional Development | 2017-04-06 | ZENTNER SHIPPING PTY LTD |
785621 | Remote Air Services Subsidy Regions 7&8 Northern Territory | $242,549.75 | Department of Infrastructure and Transport | 2012-08-01 | CHARTAIR PTY LTD |
27131 | P3 SLAP Follow-On Structural Integrity Support | $242,000.00 | Defence Materiel Organisation | 2007-08-15 | DEPARTMENT OF DEFENCE |
33300 | COURIER Fees | $242,000.00 | Medicare Australia | 2007-08-06 | TOLL TRANSPORT P/L |
494521 | Air Transportation Services | $241,472.00 | Department of Defence | 2012-04-24 | ALLTRANS INTERNATIONAL |
2655662 | Passenger and Cargo movement OP ASTUTE | $241,021.12 | Department of Defence | 2010-10-15 | STRATEGIC AVIATION PTY LTD |
3644486 | Remote Air Services Subsidy Reg-9 Tri-State Western Australia | $238,409.67 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-11-27 | CHARTAIR PTY LTD |
1064151 | Remote Air Services Subsidy Scheme Region 5 Cape York | $235,880.56 | Department of Infrastructure and Transport | 2012-12-01 | West Wing Aviation |
1112712 | Remote Air Services Subsidy Scheme Region 5 Cape York | $235,880.56 | Department of Infrastructure and Transport | 2012-12-01 | West Wing Aviation |
77716 | PAYMENT FOR LOGISTIC SUPPORT TO KUJARRA III 24 SEP 2007 | $232,578.82 | Department of Defence | 2007-12-12 | BAE SYSTEMS AUSTRALIA LTD |
2129421-A1 | Traffic Management |
$231,935.00 | Department of the Prime Minister and Cabinet | 2014-02-28 | GTA CONSULTANTS (QLD) PTY LTD |
3527080 | LAND TRANSPORT SERVICES | $231,000.00 | Department of Defence | 2018-07-23 | SIMON NATIONAL CARRIERS |
3283688 | 2015 Remote Aerodrome Inspection Program | $230,674.71 | Department of Infrastructure and Regional Development | 2015-08-05 | AMS TRUST |
340168 | Chartered Air Service AUS-MEAO Pax Charges | $230,000.00 | Department of Defence | 2010-10-08 | STRATEGIC AVIATION PTY LTD |
338501 | Multi modal move fm Moem Bks to BNE & TSV inc AQIS | $228,758.44 | Department of Defence | 2010-10-01 | PDL TOLL |
411961 | Freight of equipment - Christmas Island | $228,590.94 | Department of Immigration and Citizenship | 2011-07-01 | HOLYMAN SHIPPING SERVICES |
3622358-A1 | Transport Costs | $224,438.50 | Department of Defence | 2019-08-22 | LINFOX AUSTRALIA PTY LTD |
3523175 | LAND TRANSPORT SERVICES | $224,400.00 | Department of Defence | 2018-07-01 | SIMON NATIONAL CARRIERS |
3360230 | LE/027/15-16 Road Transportation Services | $222,908.40 | Department of Defence | 2016-06-29 | MILIN TRANSPORT |
1583891 | Cabcharge | $220,000.00 | Department of Finance and Deregulation | 2013-07-01 | Cabcharge Australia Limited |
3031792 | Military Aircraft Handling - Adelaide | $220,000.00 | Department of Defence | 2015-04-24 | COBHAM AVIATION SERVICES |
3244752 | Road Transport Contract | $218,570.00 | Department of Defence | 2015-06-23 | SIMON NATIONAL CARRIERS |
3461040 | LE/005/16-17 Exercise Brolga Strike 17 / Deploy elements Marine Rotational Force - Darwin | $217,800.00 | Department of Defence | 2017-07-12 | SIMON NATIONAL CARRIERS |
3512585 | General Cargo Vessel Costs - Zentner Shipping | $217,436.74 | Department of Infrastructure, Regional Development and Cities | 2018-06-05 | ZENTNER SHIPPING PTY LTD |
3604069-A1 | Surge support for core logistics management resources (Australia) | $217,173.87 | Department of Foreign Affairs and Trade - Australian Aid Program | 2019-06-01 | PALLADIUM INTERNATIONAL PTY LTD |
3462637 | Exercise TALISMAN SABER 2017 road movement service for the redeployment of equipment to Adelaide | $216,700.00 | Department of Defence | 2017-07-26 | NORTHLINE |
206265 | Transport | $212,528.70 | Australian Securities and Investments Commission | 2009-07-01 | Metlink Victoria Pty Ltd |
1477961 | Remote Aerodrome Inspection Program 2013 inspections | $211,140.69 | Department of Infrastructure and Transport | 2013-06-14 | AMS TRUST |
2256051 | 2014 Remote Aerodrome Inspection Programme Inspections | $211,140.68 | Department of Infrastructure and Regional Development | 2014-05-20 | AMS TRUST |
3438101 | Exercise Talisman Saber 2017 road movement service for the deployment of equipment from Adelaide SA | $210,980.00 | Department of Defence | 2017-06-15 | NORTHLINE |
2667702 | Provision of Air Charter services | $210,000.00 | Australian Federal Police | 2014-10-31 | Adagold Aviation Pty Ltd |
788231 | Cab charge costs | $210,000.00 | Department of Finance and Deregulation | 2012-07-01 | Cabcharge Australia Limited |
377398 | Aircraft Charter | $209,489.50 | Department of Defence | 2011-03-24 | ADAGOLD AVIATION PTY LTD |
69948 | ENGINEERING SUPPORT SERVICES GLX-1049 | $208,337.50 | Defence Materiel Organisation | 2007-11-12 | LOCKHEED MARTIN CORPORATION |
32077 | Engineering & Range Operations Support | $206,000.00 | Department of Defence | 2007-09-04 | NOVA DEFENCE |
32125 | Engineering & Range Operations Support | $206,000.00 | Department of Defence | 2007-09-04 | NOVA DEFENCE |
3344051 | Propellant Transfer | $203,471.40 | Department of Defence | 2016-05-12 | THALES AUSTRALIA LIMITED |
349441 | Aircraft Charter | $203,152.00 | Department of Defence | 2010-11-15 | STRATEGIC AVIATION PTY LTD |
69952 | GLX-1049 ENGINEERING SUPPORT FOR C130H | $202,042.34 | Defence Materiel Organisation | 2007-11-12 | LOCKHEED MARTIN CORPORATION |
27835 | Courier Costs/Internal Mail | $200,000.00 | Centrelink | 2007-06-29 | Toll Priority |
4214 | Tech Support-Syd-Bris & Melb-Bris study (GAPS ID: 1605044) | $199,445.00 | Department of Transport and Regional Services | 2006-07-18 | GHD PTY LTD |
3587593 | Relocation of Brisbane Humanitarian Warehouse (Australia) | $198,985.25 | Department of Foreign Affairs and Trade - Australian Aid Program | 2019-01-01 | PALLADIUM INTERNATIONAL PTY LTD |
320613 | Movement of vehicles from MEAO to Australia | $195,726.60 | Department of Defence | 2010-07-29 | APL LOGISTICS |
3511537 | LAND TRANSPORT SERVICES | $194,040.00 | Department of Defence | 2018-05-18 | SIMON NATIONAL CARRIERS |
3434764 | Freight for 2OCU deployment to ex Diamond Storm | $193,490.00 | Department of Defence | 2017-06-05 | SIMON NATIONAL CARRIERS |
383854 | RASS Region 8 Remote Air Services Subsidy (RASS) Scheme | $191,736.60 | Department of Infrastructure and Transport | 2011-07-01 | CHARTAIR PTY LTD |
427364 | Cab Charge Costs | $190,000.00 | Department of Finance and Deregulation | 2011-08-29 | Cabcharge Australia Limited |
3452928 | LE/021/16-17 - Exercise Talisman Saber 2017 - Contracted Road Transport Service | $188,461.21 | Department of Defence | 2017-08-24 | MILIN TRANSPORT |
314454 | SUSTANMENT FLIGHTS BETWEEN DARWIN & BATHURST ISLAND FACILITY - FY 10-11. | $187,000.00 | Department of Defence | 2010-07-14 | JAYROW HELICOPTERS PTY LTD |
3455756 | LE/024/16-17 - Exercise Talisman Saber 2017- Redeploy - Contracted Road Transport Service | $186,692.00 | Department of Defence | 2017-09-05 | SIMON NATIONAL CARRIERS |
365681 | Transport Service Contract (Office) 2010 - 2013 | $186,018.90 | AusAid | 2010-12-02 | PT. SERASI AUTORAYA |
3465446 | Exercise WANTOK WARRIOR 2017 air movement service for redeployment of 2 RAR equip & personne | $183,672.50 | Department of Defence | 2017-10-17 | TOLL REMOTE LOGISTICS PTY LTD |
25898 | *1st Payment Variable Fee - CKI Airport | $182,815.97 | Department of Transport and Regional Services | 2007-07-01 | FORTE AIRPORT MANAGEMENT |
1940012 | Remote Air Services Subsidy - Region 1 Pilbara Limited Tender Dec 2013 & Jan 2014 | $182,124.00 | Department of Infrastructure and Regional Development | 2013-12-01 | Slingair Pty Ltd |
456561 | Lease of 8 Coaches including maintenance for RAAF | $182,000.00 | Department of Defence | 2011-08-03 | LEASEPLAN AUSTRALIA LTD |
2682151 | Motor Vehicle Registration 2014-2015 Christmas Island - Shire | $180,000.00 | Department of Infrastructure and Regional Development | 2014-07-01 | SHIRE OF CHRISTMAS ISLAND |
116183 | Emergency Disaster Warehouse Facility HK | $178,733.46 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
2556202 | Charter work associated with the Willis Island Re-Supply | $177,980.00 | Bureau of Meteorology | 2014-10-08 | East Coast Maritime |
416571 | Lease of 8 Coaches including maintenance for RAAF | $176,000.00 | Department of Defence | 2011-07-19 | LEASEPLAN AUSTRALIA LTD |
3360195 | LE/032/15-16 Road Transportation Services | $173,470.00 | Department of Defence | 2016-06-28 | SIMON NATIONAL CARRIERS |
3446071 | LE/020/16-17 - Exercise Talisman Saber 2017 - Road Transport of Unit Equipment | $173,206.00 | Department of Defence | 2017-07-21 | ROCKYS OWN TRANSPORT CO |
166365 | PSVA of Screened Airports | $172,376.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-27 | T4-Protective Security |
3364112 | LE/033/15-16 Road Transportation Services | $171,831.00 | Department of Defence | 2016-07-15 | NORTHLINE |
170923 | Aust-Indo Port&Aviation Security Cap Bld | $170,952.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-16 | AUSAID |
23275 | Building Control Services at Adelaide & Parafield Airports (GAPS ID: 1597352) | $170,170.00 | Department of Transport and Regional Services | 2005-07-13 | TONKIN CONSULTING |
23243 | Building Control Services at Adelaide & Parafield Airports (GAPS ID: 1515781) | $170,170.00 | Department of Transport and Regional Services | 2005-07-13 | TONKIN CONSULTING |
2036 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1686208) | $168,960.00 | Department of Defence | 2007-06-27 | SLINGSHOT HAULAGE PTY LTD |
447830 | Transport of buildings - Scherger | $168,723.06 | Department of Immigration and Citizenship | 2011-07-26 | NT LINK |
1991532 | Transport Services | $167,959.62 | Department of Defence | 2013-12-10 | TOLL REMOTE LOGISTICS PTY LTD |
3352724 | LE/016/15-16 Road Transport Contract ISO EX H16 | $167,823.34 | Department of Defence | 2016-06-06 | SIMON NATIONAL CARRIERS |
412546 | Supply of Ground Handling and Overseas Travel Expenses to 34 Squadron Aircraft | $167,220.72 | Department of Defence | 2011-07-05 | JET AVIATION (ASIA PACIFIC) PTE LTD |
209164 | SUSTANMENT FLIGHTS BETWEEN DARWIN & BATHURST ISLAND FACILITY - FY 09/10 | $166,907.40 | Department of Defence | 2009-07-15 | JAYROW HELICOPTERS PTY LTD |
105499 | Fy 08/09 Lease of Divisional Cars WSD | $166,000.00 | Department of Defence | 2008-07-01 | LEASEPLAN AUSTRALIA LTD |
2950252 | Remote Air Services Subsidy Scheme Region 4 Cape Barren Island | $164,467.04 | Department of Infrastructure and Regional Development | 2015-03-27 | AIRLINES OF TASMANIA PTY LTD |
32127 | CCP172 | $163,573.30 | Defence Materiel Organisation | 2007-08-21 | BAE SYSTEMS AUSTRALIA LTD |
5407 | April Use Agreement (GAPS ID: 1692918) | $163,485.66 | Department of Defence | 2007-08-02 | CANBERRA INTERNATIONAL AIRPORT PTY |
3747896 | Animal transport | $162,000.00 | Department of Agriculture, Water and the Environment | 2021-02-01 | HANROB PTY LTD |
43175 | AIR07/050 | $161,534.00 | Defence Materiel Organisation | 2007-10-22 | DEPARTMENT OF DEFENCE |
340204 | Aircraft Charter for Ex Hamel 10 | $161,325.00 | Department of Defence | 2010-10-06 | STRATEGIC AVIATION PTY LTD |
146299 | Provision of Rail Passes | $161,180.99 | Medicare Australia | 2008-09-12 | METLINK VICTORIA PTY LTD |
2428052 | Transport of Infrustructure and Educational Equipment to Christmas Island | $158,772.00 | Department of Immigration and Border Protection | 2014-07-01 | ZENTNER SHIPPING P/L |
56727 | Lanside vehicle parking - Melbourne | $157,831.70 | Department of Transport and Regional Services | 2007-10-23 | Australia Pacific Airports |
226238 | PROVIDE RESEARCH SERVICES | $156,665.31 | Department of Defence | 2009-09-03 | FORTBURN PTY LTD |
383855 | RASS Region 7 Remote Air Services Subsidy (RASS) Scheme | $156,633.49 | Department of Infrastructure and Transport | 2011-07-01 | CHARTAIR PTY LTD |
3434369 | Remote Air Services Subsidy Scheme Regions 7 & 8 Northern Territory | $156,577.70 | Department of Infrastructure and Regional Development | 2017-06-22 | CHARTAIR PTY LTD |
3343692 | LE/010/15-16 Road Transport Contract ISO EX H16 | $156,290.75 | Department of Defence | 2016-05-12 | ROCKYS OWN TRANSPORT CO |
2363212 | Remote Air Services Subsidy Scheme Region 9 Tri-State Area | $156,019.03 | Department of Infrastructure and Regional Development | 2014-06-25 | CHARTAIR PTY LTD |
56726 | Lanside vehicle parking - Brisbane | $155,993.20 | Department of Transport and Regional Services | 2007-07-26 | BRISBANE AIRPORT CORPORATION |
460007 | Munitions Transportation from US to AUS | $155,202.80 | Defence Materiel Organisation | 2012-01-12 | RIDGEWAY INTERNATIONAL |
576331-A1 | Key Performance Measurement | $154,176.59 | Department of Infrastructure and Transport | 2012-05-31 | LEIGH FISHER MANAGEMENT CONSULTANTS |
3445774-A1 | Cartage Services | $154,000.00 | Department of the Environment and Energy | 2017-07-13 | WCBM World Freight |
2964742 | Remote Air Services Subsidy Scheme Region-6 Gulf Country | $152,248.90 | Department of Infrastructure and Regional Development | 2015-04-01 | West Wing Aviation |
26229 | Courier Services | $151,440.23 | Child Support Agency | 2007-07-18 | TOLL TRANSITIONS |
25817 | *Variable & Management Fee CI Ports *Variable & Management Fee CKI Ports | $150,709.50 | Department of Transport and Regional Services | 2007-07-01 | TOLL PORTS PTY LTD |
420378 | Helicopter services to support the Captive Carry System at the Wingaro 2011 trials | $150,438.20 | Defence Materiel Organisation | 2011-06-03 | Careflight Queensland Limited |
1062061 | Freight Services - Christmas Island | $150,000.00 | Department of Immigration and Citizenship | 2012-11-16 | ZENTNER SHIPPING P/L |
1307991 | Emergency transport of animals from Western Australia to Sydney Quarantine facilities due to bushfires | $150,000.00 | Department of Agriculture Fisheries and Forestry | 2013-02-15 | Jet Pets Animal Transport Pty Ltd |
2696571 | Cabcharge Taxi services | $150,000.00 | Department of Finance | 2014-11-20 | Cabcharge Australia Limited |
3623712 | Cabcharge. | $150,000.00 | Department of Finance | 2019-07-01 | Cabcharge Australia Limited |
110490 | Scheduled & unscheduled freight flights | $149,205.10 | Department of Defence | 2008-08-01 | JAYROW HELICOPTERS PTY LTD |
1291671 | Aurora Australis Voyage RTA 2/3 Port Charges 8-13/1/2013 | $145,599.44 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-12 | Monson Shipping Pty Ltd |
3347335-A1 | Air Cargo Charter Services to the Department | $143,760.00 | Department of Immigration and Border Protection | 2016-06-01 | AIR CHARTER SERVICE (AUST) PTY LTD |
318585-A1 | Office relocation services | $143,000.00 | Centrelink | 2010-07-16 | Balfran Removals |
3478630 | Stevedoring Services | $142,573.11 | Department of the Environment and Energy - Australian Antarctic Division | 2017-12-07 | Qube Ports & Bulk |
2024481 | Transport Services | $139,620.31 | Department of Defence | 2014-01-03 | TOLL REMOTE LOGISTICS PTY LTD |
2074411 | AA Stevedoring costs V2-3 ->V4 13/14 season | $139,282.56 | Department of the Environment - Australian Antarctic Division | 2014-02-13 | Qube Ports & Bulk |
121296 | Project preparation Lao PDR Transport Sector | $139,271.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-04-16 | POLICY APPRAISAL SERVICES PTY LTD |
672131 | Remote Air Services Subsidy Region 9 Tri-State Region | $138,964.02 | Department of Infrastructure and Transport | 2012-06-15 | CHARTAIR PTY LTD |
19507 | Rotary Wing Flight Test Engineer Support to AOSG for the period 7 May to 30 Sep 07. (GAPS ID: 1667032) | $137,500.00 | Department of Defence | 2007-05-03 | NOVA AEROSPACE AUSTRALIA |
3523655 | Airlift for medical purposes | $136,538.00 | Department of Defence | 2018-06-08 | INTERNATIONAL SOS (AUSTRALASIA) PTY LTD |
110849 | Freight 75 sqn | $135,617.60 | Department of Defence | 2008-07-09 | STAR TRACK EXPRESS PTY LTD |
3350888 | LE/013/15-16 Ex H16 1 Brigade Various | $134,640.00 | Department of Defence | 2016-06-03 | SIMON NATIONAL CARRIERS |
179154 | MV Amderma RTA V4 at Hobart 6-7 March 2009 | $134,294.08 | Australian Antarctic Division | 2009-04-24 | Monson Shipping Pty Ltd |
3705759 | Transport Services | $132,000.00 | Department of Defence | 2020-07-23 | THALES AUSTRALIA LIMITED |
2019201 | Stevedoring costs Post Call V1-V2-3 2013/14 season | $131,784.44 | Department of the Environment - Australian Antarctic Division | 2014-01-30 | Qube Ports & Bulk |
349487 | Chartered Air Service AUS-MEAO | $131,126.57 | Department of Defence | 2010-11-04 | STRATEGIC AVIATION - USD |
672071 | Remote Aviation Infrastructure Fund Harts Range Aerodrome | $130,481.31 | Department of Infrastructure and Transport | 2012-06-25 | CIVILTEAM ENGINEERING PTY LTD |
3527081 | LAND TRANSPORT SERVICES | $130,460.00 | Department of Defence | 2018-07-01 | SIMON NATIONAL CARRIERS |
3583623 | Standing Offer Panel for Air Transport Services | $129,250.00 | Department of Defence | 2019-04-01 | AERGO INTERNATIONAL PTY LTD |
3413363 | Hire of Test Drivers and Technician | $126,720.00 | Department of Defence | 2017-03-30 | FORTBURN PTY LTD |
198615 | Standing charges and Flying hours for ADF Training Support FY 08/09 | $126,500.00 | Department of Defence | 2009-06-25 | PEL-AIR AVIATION |
1137902 | Remote Air Services Subsidy Region 3 - 1 Jan 13 to 31 Mar 13 | $125,541.00 | Department of Infrastructure and Transport | 2013-01-01 | CHINTA AIR PTY LTD |
1435722 | Aurora Australis Voyage RTA 3/4 Port Charges 22-28/2/2013 | $125,012.02 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-04-04 | Monson Shipping Pty Ltd |
238183 | Cab Charge Invoices | $125,000.00 | Department of Finance and Deregulation | 2009-10-28 | Cabcharge Australia Limited |
2488162 | Road charter | $123,750.00 | Department of Defence | 2014-07-29 | SIMON NATIONAL CARRIERS |
65842 | Courier service | $123,200.00 | Centrelink | 2008-02-25 | Toll Priority |
30876 | AIR CHTRS AACAP | $122,759.00 | Department of Defence | 2007-06-22 | INDEPENDENT AVIATION PTY LTD |
126675 | C-212 Operating Costs and Margin, April 2008. | $122,173.68 | Australian Antarctic Division | 2008-07-17 | Skytraders Pty Ltd |
3364181 | LE/030/15-16 Road Transportation Services | $121,000.00 | Department of Defence | 2016-07-13 | ROCKYS OWN TRANSPORT CO |
1998 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1686200) | $120,600.00 | Department of Defence | 2007-06-27 | WESTRANS FREIGHTERS PTY LTD |
27852 | Courier Services | $120,000.00 | Centrelink | 2007-06-29 | Courier Australia |
3382044 | Transportation Services | $119,020.00 | Department of Defence | 2016-09-27 | SIMON NATIONAL CARRIERS |
3114192 | Road Transportation Services | $118,800.00 | Department of Defence | 2015-05-22 | SIMON NATIONAL CARRIERS |
479430 | Pilot APEC Partnerships Project | $118,700.00 | Department of Infrastructure and Transport | 2010-06-01 | 9120 AUSTRALIAN MARITIME SAFETY |
1814862 | Remote Air Services Subsidy Scheme Region 7&8 Northern Territory | $117,542.88 | Department of Infrastructure and Transport | 2013-10-09 | CHARTAIR PTY LTD |
30105 | OVERFLYING FEES IN THE MEAO 2007-2008 | $116,184.00 | Department of Defence | 2007-07-12 | CIVIL AVIATION AFFAIRS |
421 | OVERFLYING FEES IN THE MEAO 2007-2008 (GAPS ID: 1694429) | $116,184.00 | Department of Defence | 2007-07-12 | CIVIL AVIATION AFFAIRS |
393373 | Supply of ground handling, catering and overseas travel expenses for 34 squadron aircraft | $116,039.79 | Department of Defence | 2011-05-17 | JET AVIATION (ASIA PACIFIC) PTE LTD |
3443988 | CI-Detention Costs Vessel Due in Port | $115,000.00 | Department of Infrastructure and Regional Development | 2017-06-28 | ZENTNER SHIPPING PTY LTD |
3447598 | Christmas Island - General Cargo Vessel Costs | $115,000.00 | Department of Infrastructure and Regional Development | 2017-07-31 | ZENTNER SHIPPING PTY LTD |
1168212 | Charges associated with Wharf Costs | $112,618.39 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-01-11 | Monson Shipping Pty Ltd |
23251 | Building Control Services at Perth & Jandakot Airports (GAPS ID: 1515782) | $110,880.00 | Department of Transport and Regional Services | 2005-07-13 | IAN LUSH & ASSOCIATES |
23206 | Building Control Services at Perth & Jandakot Airports (GAPS ID: 1597353) | $110,880.00 | Department of Transport and Regional Services | 2005-07-13 | IAN LUSH & ASSOCIATES |
3570647-A1 | Traffic and Parking Management Services | $110,243.90 | Department of Defence | 2019-10-30 | ALTUS TRAFFIC PTY. LTD. |
2489912 | Civil road charter | $110,000.00 | Department of Defence | 2014-07-29 | SIMON NATIONAL CARRIERS |
46836 | Courier services | $110,000.00 | Centrelink | 2007-10-10 | Courier Australia |
3384698 | Military aircraft handling - Melbourne | $110,000.00 | Department of Defence | 2016-10-20 | JET CITY PTY LTD |
2198991 | Stevedoring Services | $109,163.36 | Department of the Environment - Australian Antarctic Division | 2014-04-09 | Qube Ports & Bulk |
3447595 | Christmas Island - Deviation Cargo Shipping Costs | $108,346.49 | Department of Infrastructure and Regional Development | 2017-05-05 | ZENTNER SHIPPING PTY LTD |
3355987 | LE/020/15-16 Exercise Hamel 16 Deployment | $108,339.00 | Department of Defence | 2016-06-18 | MILIN TRANSPORT |
3540547 | LAND TRANSPORT SERVICES | $108,185.00 | Department of Defence | 2018-08-14 | SIMON NATIONAL CARRIERS |
3365959 | Cartage Services | $108,000.20 | Department of the Environment - Australian Antarctic Division | 2016-07-12 | WCBM World Freight |
21115 | Building Control Services at Canberra Airport (GAPS ID: 1597354) | $107,800.00 | Department of Transport and Regional Services | 2005-07-13 | GUTTERIDGE HASKINS AND DAVEY PTY LT |
21107 | Building Control Services at Canberra Airport (GAPS ID: 1515783) | $107,800.00 | Department of Transport and Regional Services | 2005-07-13 | GUTTERIDGE HASKINS AND DAVEY PTY LT |
3540546 | LAND TRANSPORT SERVICES | $107,470.00 | Department of Defence | 2018-08-14 | SIMON NATIONAL CARRIERS |
3650970 | International repatriation - freight and logistics - Germany | $106,889.00 | Department of Communications and the Arts | 2019-11-13 | IAS Logistics Pty Ltd |
3286185 | Provision of Test Driver | $106,575.01 | Department of Defence | 2015-08-03 | JACOBS AUSTRALIA PTY LTD |
1137892 | Aviation Security Performance Measurement (1B &1C) | $105,300.00 | Department of Infrastructure and Transport | 2013-01-04 | LEIGH FISHER MANAGEMENT CONSULTANTS |
22499 | Building Control Services at Darwin Airport (GAPS ID: 1515779) | $105,248.00 | Department of Transport and Regional Services | 2005-07-13 | IRWINCONSULT PTY LTD |
22507 | Building Control Services at Darwin Airport (GAPS ID: 1597350) | $105,248.00 | Department of Transport and Regional Services | 2005-07-13 | IRWINCONSULT PTY LTD |
19808 | Petroleum Hose 152mm X 50m fitted with Stainless Steel wire whip (GAPS ID: 1663753) | $104,500.00 | Department of Defence | 2007-04-17 | CRUSADER HOSE PTY LTD |
1910991 | V1 Aurora Australis Stevedoring fees - Qube Ports | $102,850.64 | Department of the Environment - Australian Antarctic Division | 2013-11-18 | Qube Ports & Bulk |
18264 | Airport Environment Officer Secondment 1/7/05 - 30/6/08 (GAPS ID: 1526055) | $101,892.00 | Department of Transport and Regional Services | 2005-08-11 | CHARLES STURT UNIVERSITY |
347871 | Road Transportation Services | $100,979.09 | Department of Defence | 2010-11-12 | ALLTRANS INTERNATIONAL |
3533625 | LAND TRANSPORT SERVICES | $100,797.31 | Department of Defence | 2018-07-01 | TOLL REMOTE LOGISTICS PTY LTD |
3317623 | Cartage Services | $100,000.00 | Department of the Environment - Australian Antarctic Division | 2016-01-13 | WCBM World Freight |
417871 | Office Relocation Services | $100,000.00 | Department of Human Services | 2011-07-01 | Balfran Removals |
32115 | DSTO activities on behalf of DMO | $100,000.00 | Defence Materiel Organisation | 2007-08-28 | DEPARTMENT OF DEFENCE |
417878 | Office Relocation Services | $100,000.00 | Department of Human Services | 2011-07-01 | Sals Removals and Relocations |
3391881 | Provision of Land Transport Services | $99,660.00 | Department of Defence | 2016-11-25 | SIMON NATIONAL CARRIERS |
3710094 | Priority Freight | $99,000.00 | Department of Defence | 2020-07-01 | SCHENKER INTERNATIONAL PTY LTD |
402281 | Courier Services | $99,000.00 | Professional Services Review | 2010-07-06 | Toll Priority |
201126 | Taxi Services | $96,100.00 | Centrelink | 2009-06-30 | Cabcharge Australia Pty Ltd |
362974 | Cab Charge Costs | $95,000.00 | Department of Finance and Deregulation | 2011-02-01 | Cabcharge Australia Limited |
3463125 | LE/009/16-17 - Exercise Talisman Saber 17- Deploy Sydney & NSW Country based Units | $94,530.15 | Department of Defence | 2017-08-07 | MILIN TRANSPORT |
3365646 | LE/035/15-16 Road Transportation Services | $93,951.00 | Department of Defence | 2016-07-21 | ROCKYS OWN TRANSPORT CO |
3452496 | Ship Charter | $92,730.00 | Bureau of Meteorology | 2017-08-24 | Bianca Charters |
3386409 | AE/001/16-17 Exercise Hari'i Hamatuk 16 | $92,675.00 | Department of Defence | 2016-10-25 | TOLL REMOTE LOGISTICS PTY LTD |
3428586 | Freight for goods | $92,455.00 | Department of Defence | 2017-05-23 | MILIN TRANSPORT |
476815 | Transport Operations Hire Equipment | $91,631.07 | Australian Federal Police | 2012-03-21 | McDermott Aviation Pty Ltd |
1120212 | Charges associated with Wharf Costs | $91,176.74 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-12-07 | Monson Shipping Pty Ltd |
3423867 | Christmas Island Deviation Cargo Shipping Costs | $91,150.00 | Department of Infrastructure and Regional Development | 2017-04-10 | ZENTNER SHIPPING PTY LTD |
417757 | Taxi Services | $91,110.00 | Department of Human Services | 2011-07-01 | Cabcharge Australia Pty Ltd |
3437829 | Freight for Trucks | $91,080.00 | Department of Defence | 2017-06-20 | MILIN TRANSPORT |
3523765 | LAND TRANSPORT SERVICES | $90,915.00 | Department of Defence | 2018-05-22 | TSS AUSTRALIA PTY LTD TRUST |
1008021 | Remote Air Services Subsidy Scheme Region-6 Gulf Country | $90,538.70 | Department of Infrastructure and Transport | 2012-11-01 | West Wing Aviation |
56730 | Landside vehicle parking - Perth | $90,061.40 | Department of Transport and Regional Services | 2007-07-26 | Westralia Airports Corp P/L |
1294691 | CMO033929 - Transport - CEF | $90,059.23 | Australian Customs and Border Protection Service | 2013-03-04 | QUBE LOGISTICS - ABN 18123003930 |
10649 | Copy Charges, maintenance and repairs office machines (GAPS ID: 1689879) | $90,000.00 | Australian Taxation Office | 2007-07-19 | CANON AUST PTY LTD |
3343662 | Military Aircraft Handling - BNE, CNS, SYD, PTH | $89,600.00 | Department of Defence | 2016-05-17 | HAWKER PACIFIC PTY LTD |
3543491 | LAND TRANSPORT SERVICES | $89,540.00 | Department of Defence | 2018-08-29 | SIMON NATIONAL CARRIERS |
1867661-A1 | Work Safety Officer for Charters |
$89,100.00 | Department of Immigration and Border Protection | 2013-11-01 | ANDREW JOHN HIRSCH |
474772 | Air transport services for Operation Slipper | $88,728.10 | Department of Defence | 2012-03-23 | DFAS-ADDO |
14550 | FLYING HOURS COMPONENT OF MHQ CONTRACT (GAPS ID: 1590657) | $88,000.00 | Department of Defence | 2004-08-30 | PEL-AIR AVIATION PTY LTD |
118129 | Short Term Vehicle Hire 2008-09 | $88,000.00 | Department of Human Services Retired | 2008-08-29 | THRIFTY CAR RENTAL |
734141 | Freight | $88,000.00 | Defence Materiel Organisation | 2012-07-03 | STAR TRACK EXPRESS |
14558 | FLYING HOURS COMPONENT OF MHQ CONTRACT (GAPS ID: 1605629) | $88,000.00 | Department of Defence | 2004-08-30 | PEL-AIR AVIATION PTY LTD |
14631 | FLYING HOURS COMPONENT OF MHQ CONTRACT (GAPS ID: 1686560) | $87,995.09 | Department of Defence | 2004-08-30 | PEL-AIR AVIATION PTY LTD |
3422040 | Christmas Island Cargo Shipping Costs | $87,000.00 | Department of Infrastructure and Regional Development | 2017-05-05 | ZENTNER SHIPPING PTY LTD |
3411609 | Christmas Island - Additional Cargo Shipping Costs | $87,000.00 | Department of Infrastructure and Regional Development | 2017-03-15 | ZENTNER SHIPPING PTY LTD |
3708100 | Port Handling Charges | $86,502.62 | Department of Defence | 2020-07-01 | INCHCAPE SHIPPING SERVICES L.L.C |
3480412 | Indian Ocean Territories Airports Management Services | $86,470.00 | Department of Infrastructure, Regional Development and Cities | 2018-01-17 | Toll Remote Logistics Pty Ltd |
3461136 | LE/006/16-17 - Ex TS17 - Deploy 10 FSB sub Units & HQ FORCOMD | $85,613.00 | Department of Defence | 2017-07-12 | ROCKYS OWN TRANSPORT CO |
3505712 | Road tolls | $84,000.00 | Department of Defence | 2018-06-01 | ROADS AND MARITIME SERVICES |
3452915 | Exercise PUK PUK 2017 sea movement service for the deployment and redeployment of 3 CER equipment | $83,666.00 | Department of Defence | 2017-08-25 | SERCO DEFENCE |
3543484 | LAND TRANSPORT SERVICES | $83,600.00 | Department of Defence | 2018-08-28 | SIMON NATIONAL CARRIERS |
376569 | Transport - Phosphate Hill | $83,200.00 | Department of Immigration and Citizenship | 2011-02-17 | ZENTNER SHIPPING P/L |
23230 | Building Control Services - Hobart & Launceston Airports (GAPS ID: 1597349) | $83,160.00 | Department of Transport and Regional Services | 2005-07-13 | PITT & SHERRY HOLDINGS PTY LTD |
23222 | Building Control Services - Hobart & Launceston Airports (GAPS ID: 1515778) | $83,160.00 | Department of Transport and Regional Services | 2005-07-13 | PITT & SHERRY HOLDINGS PTY LTD |
3730997 | Deed of Standing Offer in relation to supporting transport in the Essential Services and Humanitarian Corridor for the Pacific and Timor-Leste (Timor-Leste) | $82,526.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2020-11-11 | CAPITEQ PTY LTD TRADING AS AIMORTH |
143686 | Provision of Postal Supplies | $82,500.00 | Medicare Australia | 2008-07-15 | DX MAIL |
53505 | 4 x 4 Training Courses for pre-deployment | $81,750.00 | Australian Federal Police | 2007-08-21 | TRANSPORT INDUSTRIES SKILLS CENTRE |
31847 | ROAD CHTR OP DELUGE | $81,560.00 | Department of Defence | 2007-09-06 | SIMON NATIONAL CARRIERS |
31879 | ROAD CHTR OP DELUGE | $81,560.00 | Department of Defence | 2007-09-06 | SIMON NATIONAL CARRIERS |
14578 | FLYING HOURS COMPONENT OF MHQ CONTRACT (GAPS ID: 1507503) | $81,400.00 | Department of Defence | 2004-08-30 | PEL-AIR AVIATION PTY LTD |
3399092 | Hire of Test Drivers and Technician | $80,205.84 | Department of Defence | 2017-01-11 | FORTBURN PTY LTD |
3685740 | Remote Air Services Subsidy Region 6 Gulf Country | $80,065.61 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-05-26 | NORTHERN TERRITORY AIR SERVICES PTY |
3297418 | Provision of towing services - estimated spend | $80,000.00 | Australian Federal Police | 2015-11-01 | The Trustee for All States Towing |
1123542 | Social Development Specialist - Central Mekong Delta Connectivity Project, Cao Lanh Bridge (Vietnam) | $80,000.00 | AusAid | 2012-11-01 | DANIEL R GIBSON |
3461484 | Transport Operations | $80,000.00 | Department of Defence | 2017-10-06 | ROADS AND MARITIME SERVICES |
1323731 | Services in relation to the return of Aboriginal and Torres Strait Islander ancestral remains from the United Kingdom and France | $80,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-09-01 | RICHARD LANE SCIENCE LTD |
212525 | Staff rail passes 2009-2010 | $79,325.99 | Medicare Australia | 2009-07-29 | QR |
459797 | Remote Aviation Infrastructure Fund Region 1 & 2 additional inspections and advice | $79,200.00 | Department of Infrastructure and Transport | 2012-01-16 | NORTHERN AERODROME SERVICES PTY |
274792 | Document and Technical Writing Services | $79,200.00 | Australian Transport Safety Bureau | 2009-07-28 | MCE Consulting Pty Ltd |
459800 | Additional Remote Aviation Infrastructure Fund Inspections in the Northern Territory | $79,200.00 | Department of Infrastructure and Transport | 2012-01-16 | NORTHERN AERODROME SERVICES PTY |
3316062 | Transport of PDTF Equipment | $78,540.00 | Department of Defence | 2016-01-05 | SIMON NATIONAL CARRIERS |
27979 | cabcharge | $78,500.00 | Centrelink | 2007-08-07 | Cabcharge Australia Pty Ltd |
1581771 | Aviation Refuel Trailer | $78,419.00 | Department of Defence | 2013-06-27 | AUSTRALIAN FUELING SYSTEMS & EQUIPM |
141549 | Flight Trials in support of OPSTSR 92 | $78,100.00 | Department of Defence | 2008-11-19 | RAYTHEON AUSTRALIA PTY LTD |
3594457 | International repatriation freight and logistics - Germany | $77,996.52 | Department of Communications and the Arts | 2019-04-08 | INTERNATIONAL ART SERVICES |
3556452 | Land Transport Services | $77,770.00 | Department of Defence | 2018-10-26 | SIMON NATIONAL CARRIERS |
442847 | Remote Aviation Infrastructure Fund Region 1 and 2 | $77,075.46 | Department of Infrastructure and Transport | 2011-10-27 | CIVILTEAM ENGINEERING PTY LTD |
3709471 | Transport Services | $77,000.00 | Department of Defence | 2020-08-06 | TRANSPORT FOR NSW |
3626483-A1 | Provision of Secure Transport | $77,000.00 | Department of Defence | 2019-09-10 | THALES AUSTRALIA LIMITED |
357337 | Central Mekong Delta Regional Connectivity Project in Viet Nam | $77,000.00 | AusAid | 2010-12-01 | COONEY, JOHN R |
3352621 | LE/014/15-16 Road Transportation | $77,000.00 | Department of Defence | 2016-06-08 | SIMON NATIONAL CARRIERS |
1936902 | Passenger screening services contract Garuda Air | $76,889.40 | Department of Immigration and Border Protection | 2013-08-16 | GARUDA INDONESIA |
3669660 | Training and Development Services | $76,700.00 | National Indigenous Australians Agency | 2020-02-24 | RKM Associates Pty Ltd |
314757 | SIR VISIT TO STATION PIER MELB TO CONDUCT REPAIRS | $76,695.57 | Department of Defence | 2010-07-12 | PDL TOLL |
3523761 | LAND TRANSPORT SERVICES | $76,230.00 | Department of Defence | 2018-07-03 | ROCKYS OWN TRANSPORT CO |
3594456 | Domestic repatriation freight and logistics - Aust | $75,624.03 | Department of Communications and the Arts | 2019-04-08 | INTERNATIONAL ART SERVICES |
576191 | Horn Island Screening Implementation | $75,000.00 | Department of Infrastructure and Transport | 2012-04-17 | AVIATION SECURITY & AIRPORT |
28638 | Cabcharge | $74,999.99 | Centrelink | 2007-06-28 | Cabcharge Australia Pty Ltd |
1515481 | Provision of helicopter on-call capability | $74,800.00 | Australian Federal Police | 2013-06-19 | Southern Region Helicopter Rescue Service Pty Ltd |
3589220 | First Point of Entry Project | $73,950.00 | Department of Infrastructure, Regional Development and Cities | 2019-04-24 | P2R2 CONSULTING PTY LTD |
7751 | Design services for LAGs campaign (GAPS ID: 1665295) | $73,806.82 | Department of Transport and Regional Services | 2006-12-21 | DIGITAL DOGMA |
2709202 | Parking Services | $73,766.00 | Department of the Prime Minister and Cabinet | 2014-11-10 | C A P SECURITY SERVICES PTY LTD |
3523764 | LAND TRANSPORT SERVICES | $73,480.00 | Department of Defence | 2018-05-24 | TSS AUSTRALIA PTY LTD TRUST |
440690 | ROAD TRANSPORT OF EQUIPMENT | $73,169.65 | Department of Defence | 2011-10-12 | ROD PILON TRANSPORT |
3522695 | LAND TRANSPORT SERVICES | $73,150.00 | Department of Defence | 2018-05-24 | SIMON NATIONAL CARRIERS |
1845241 | GROUND HANDLING AND IN-FLIGHT CATERING | $72,848.30 | Department of Defence | 2013-10-17 | UNIVERSAL AVIATION, CHINA |
424553 | TRANSPORT OF iT EQUIPMENT COST | $72,820.00 | Department of Defence | 2011-08-02 | SCHENKER INTERNATIONAL PTY LTD |
378060 | RAIF Regions 1 & 2 Final Audit Inspections | $72,600.00 | Department of Infrastructure and Transport | 2011-03-07 | NORTHERN AERODROME SERVICES PTY |
119961 | Logistics and Transport: Wool Supply Chain Project, Afghanistan | $72,253.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-10-16 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3534215 | Repatriation freight and logistics - Sweden | $72,248.63 | Department of Communications and the Arts | 2018-08-21 | INTERNATIONAL ART SERVICES |
3357863 | LE/022/15-16 Road Movement Services | $72,160.00 | Department of Defence | 2016-06-20 | MILIN TRANSPORT |
708021 | Safe Hand Freight | $72,100.00 | Department of Defence | 2012-06-28 | STAR TRACK EXPRESS |
1513021 | RASS Reg-1 10 Jun 13 to 7 Jul 2013 | $72,000.00 | Department of Infrastructure and Transport | 2013-06-10 | Slingair Pty Ltd |
30621 | GENERAL SERVICE | $71,830.00 | Department of Defence | 2007-08-23 | SHAWS DARWIN TRANSPORT |
143724 | Provision of Air-Freight Services | $71,500.00 | Medicare Australia | 2008-07-14 | AUSTRALIAN AIR EXPRESS |
232804 | Provision of Air Freight Services | $71,500.00 | Medicare Australia | 2009-09-24 | AUSTRALIAN AIR EXPRESS |
3289277 | Motor Vehicle Licensing Registration Cocos Island 2014/15 to 15/16 | $71,484.00 | Department of Infrastructure and Regional Development | 2015-07-01 | COCOS (KEELING) ISLANDS SHIRE |
375573 | Road Transportation Services | $70,928.00 | Department of Defence | 2011-03-10 | NORTHLINE |
126552 | track conversion kit for wheeled vehicle | $70,337.19 | Australian Antarctic Division | 2008-06-10 | GripTrac |
3364177 | LE/036/15-16 Land Transportation Services | $70,211.90 | Department of Defence | 2016-07-13 | TOLL REMOTE LOGISTICS PTY LTD |
3187242 | Road Transportation | $70,070.00 | Department of Defence | 2015-06-09 | ROCKYS OWN TRANSPORT CO |
3522733 | LAND TRANSPORT SERVICES | $70,070.00 | Department of Defence | 2018-07-01 | SIMON NATIONAL CARRIERS |
83861 | Courier Services | $70,026.84 | Centrelink | 2008-03-07 | Toll Priority |
1977441 | Shipping of IT Equipment | $70,000.00 | Department of Human Services | 2013-11-21 | Toll Ipec Pty Ltd |
372183 | Road Transportation Services | $68,970.00 | Department of Defence | 2011-02-03 | SIMON NATIONAL CARRIERS |
3463829 | Transporation of DC-3 and ISO containers from Nowra to Amberley | $68,524.50 | Department of Defence | 2017-10-03 | SIMON NATIONAL CARRIERS |
457439-A1 | Campbell Traffic Study | $68,209.00 | National Capital Authority | 2011-12-15 | SMEC Australia Pty Ltd |
3367993 | AE/005/15-16 Air Charter | $67,511.15 | Department of Defence | 2016-07-23 | INDEPENDENT AVIATION PTY LTD |
3558431 | Land Transport Services | $67,467.40 | Department of Defence | 2018-11-02 | ROCKYS OWN TRANSPORT CO |
3731299 | Equipment Transportation | $67,361.25 | Department of Defence | 2020-11-16 | TRG TRANSPORT PTY LTD |
3428017 | Radar Technical Services | $66,485.40 | Department of Defence | 2017-05-22 | IE ASIA PACIFIC PTY LTD |
887381 | Remote Air Services Subsidy Scheme Region-6 Gulf Country | $66,146.62 | Department of Infrastructure and Transport | 2012-09-06 | West Wing Aviation |
161225 | Transport of Simulated Weapons for period 10/2/2009 to 31/32/2009. | $66,000.00 | Defence Materiel Organisation | 2009-02-10 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
891281 | Provision of operational support | $66,000.00 | Department of Defence | 2012-08-27 | TRUSTEE FOR FAYBURN UNIT TRUST |
454634 | Hire of security vehicles (Afghanistan) | $66,000.00 | AusAid | 2011-07-01 | WAIS NAEEM ENGINEERING GROUP |
1799011 | Questacon Secure Cash Handling Contract | $66,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-10-01 | CHUBB SECURITY SERVICES LTD |
353642 | Movement of RAAF SECPOL MWD FY10/11 | $66,000.00 | Department of Defence | 2010-07-04 | DOGTAINERS PTY LTD |
1118042 | ADF Landings Canberra Airport FY 12-13 | $66,000.00 | Department of Defence | 2012-12-21 | CANBERRA INTERNATIONAL AIRPORT PTY |
3348285 | Movement of specialist military equipment | $65,945.00 | Department of Defence | 2016-05-23 | SIMON NATIONAL CARRIERS |
3589712 | Land Transport Services | $65,120.00 | Department of Defence | 2019-03-08 | SIMON NATIONAL CARRIERS |
3624097 | Transport services | $64,834.00 | Department of Defence | 2019-08-15 | COMPLETE UTE & VAN HIRE |
3292443 | Road Transport contract | $64,680.00 | Department of Defence | 2015-06-22 | ROCKYS OWN TRANSPORT CO |
4042 | ROAD CHTR OP DELUGE (GAPS ID: 1693919) | $64,130.00 | Department of Defence | 2007-07-19 | SIMON NATIONAL CARRIERS |
3371355 | Support for CASG - WTR MPS36 Radar Installation | $64,013.40 | Department of Defence | 2016-08-08 | BROADSPECTRUM (AUSTRALIA) |
591031 | Remote Aviation Infrastructure Fund Kiwirrkurra,Balgo | $63,403.78 | Department of Infrastructure and Transport | 2012-06-06 | CIVILTEAM ENGINEERING PTY LTD |
17569 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1677309) | $62,535.00 | Department of Defence | 2007-06-14 | KINGSTON HEAVY HAULAGE |
7882 | Analysis of long-term aviation needs - draft Major Development Plan (Sydney Airport) (GAPS ID: 1645349) | $62,392.00 | Department of Transport and Regional Services | 2006-12-22 | LAMBERT REHBEIN ACT PTY LTD |
677941 | Lease of 8 Coaches including maintenance for RAAF | $62,121.40 | Department of Defence | 2012-06-26 | LEASEPLAN AUSTRALIA LTD |
3522694 | LAND TRANSPORT SERVICES | $61,380.00 | Department of Defence | 2018-06-20 | SIMON NATIONAL CARRIERS |
3348036 | LE/010/15-16 Road Transport Contract ISO EX H16 | $61,289.25 | Department of Defence | 2016-06-06 | ROCKYS OWN TRANSPORT CO |
33310 | Staff Rail Passes | $60,991.99 | Medicare Australia | 2007-08-13 | QR |
43200 | ROAD CHTR EX DUGONG | $60,610.00 | Department of Defence | 2007-10-25 | SIMON NATIONAL CARRIERS |
141743 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 2OCU RAAF BASE WILLIAMTOWN | $60,500.00 | Department of Defence | 2008-11-26 | STAR TRACK EXPRESS |
156988 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 2OCU RAAF BASE WILLIAMTOWN | $60,500.00 | Department of Defence | 2008-12-12 | STAR TRACK EXPRESS |
89102 | RAAF FLYING SERVICES TO DSTO | $60,500.00 | Department of Defence | 2008-05-21 | RAYTHEON AUSTRALIA PTY LTD |
412583 | TRANSPORT OF iT EQUIPMENT COST | $60,479.98 | Department of Defence | 2011-07-06 | SCHENKER INTERNATIONAL PTY LTD |
3385666 | Repat of Aboriginal remain from the UK | $60,366.23 | Department of Communications and the Arts | 2016-09-30 | INTERNATIONAL ART SERVICES |
8872 | 2840-66-103-0991REPAIR/OVERHAUL OF ENGINE BUILT-UP UNIT, AIRCRAFTEX GST PRICE (GAPS ID: 1672917) | $60,357.00 | Department of Defence | 2007-04-16 | QANTAS DEFENCE SERVICES |
1310611 | Provision of logistical coordination services for pest nematodes refresher workshop in Thailand | $60,130.00 | Department of Agriculture Fisheries and Forestry | 2013-02-04 | ASEANET, the South East Asian LOOP of BioNET International |
1953 | road chtr ex talisman sabre 07 (GAPS ID: 1693916) | $60,000.00 | Department of Defence | 2007-07-10 | SLINGSHOT HAULAGE PTY LTD |
3391444 | Motor Vehicle Licensing Registration Cocos Island 2014/15 to 16/17 | $60,000.00 | Department of Infrastructure and Regional Development | 2016-07-01 | COCOS (KEELING) ISLANDS SHIRE |
1148642 | Storage Facilities | $60,000.00 | Department of Human Services | 2013-01-16 | Sirva Pty Ltd |
3281936 | Cartage Services | $60,000.00 | Department of the Environment - Australian Antarctic Division | 2015-07-30 | Qube Ports & Bulk |
3538653-A1 | Ferry & Bus Transfer - Thursday Island | $59,999.90 | Department of Home Affairs | 2018-07-22 | TAKALAND PTY LTD |
1961 | ROAD CHTR EX TALISMAN SABRE (GAPS ID: 1694726) | $59,996.00 | Department of Defence | 2007-08-02 | SLINGSHOT HAULAGE PTY LTD |
2433672 | Provision of logistical coordination services for a diagnostics worksop on extraction of DNA from arthropod pest and disease samples supporting the Asean-Australian-New Zealand Free Trade Area Economic Cooperation Work Program (AANZFTAECWP) | $59,653.75 | Department of Agriculture | 2012-09-24 | ASEANET, The South East Asian LOOP of BioNET International |
3528192 | Charter flights to remote areas | $59,290.00 | Department of Defence | 2018-04-20 | LUCAS AIR |
83836 | Transport operations | $59,000.00 | Centrelink | 2008-04-29 | Air Frontier Pty Ltd |
142450 | Perth APT - LVPCS | $58,803.80 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-01 | Westralia Airports Corp P/L |
3243912 | Civil Road Transport | $58,124.00 | Department of Defence | 2015-06-22 | ROCKYS OWN TRANSPORT CO |
481763 | Transport and storage of DMO stand from PICO PTY LTD facilities in Sydney to facilities in Melbourn | $57,658.23 | Defence Materiel Organisation | 2012-04-04 | PICO AUSTRALIA PTY LTD |
554842 | Shell Questacon Science Circus Tour 2 and 3 Transport | $57,530.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-14 | TECEVENTCO PTY LTD |
3594449 | Freight and logistics support for the repatration of Indigenous ancestral remains | $57,501.93 | Department of Communications and the Arts | 2019-03-26 | INTERNATIONAL ART SERVICES |
360672 | Transport Cargo by Aircraft | $57,500.00 | Department of Defence | 2011-01-10 | HARDY AVIATION (NT) PTY LTD |
1705401 | Provision of logistical coordination services for a diagnostics workshop on scale insects, whiteflies and pysllids supporting the Asean-Australian-New Zealand Free Trade Area Economic Cooperation Work Program (AANZFTA ECWP) | $56,800.00 | Department of Agriculture Fisheries and Forestry | 2013-06-24 | ASEANET, the South East Asian LOOP of BioNET International |
28533 | Cabcharge | $56,628.00 | Centrelink | 2007-05-10 | Australian Air Express |
247879 | Deployment of a wavebuoy | $56,562.00 | Department of Defence | 2009-12-08 | CARDNO LAWSON TRELOAR |
7766 | Provision of PR services re LAGs (GAPS ID: 1656053) | $56,434.80 | Department of Transport and Regional Services | 2006-12-21 | REPUTATION PTY LTD |
3728971 | Port Agency Services. | $56,211.81 | Department of Defence | 2020-07-26 | INCHCAPE SHIPPING SERVICES L.L.C |
399568 | TRANSPORT OF IT EQUIPMENT COST | $55,833.80 | Department of Defence | 2011-06-09 | SCHENKER INTERNATIONAL PTY LTD |
155689 | Office Relocation Services | $55,000.00 | Centrelink | 2009-01-06 | Balfran Removals |
3543933 | E-Toll Charges | $55,000.00 | Australian Criminal Intelligence Commission | 2018-10-04 | Roads and Maritime Services |
105454 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 77AVMF | $55,000.00 | Department of Defence | 2008-07-01 | STAR TRACK EXPRESS |
2221541 | ADF Landings Gilgandra Airport FY 12-13 | $55,000.00 | Department of Defence | 2012-08-13 | GILGANDRA SHIRE COUNCIL |
119160 | Office Relocation Services | $55,000.00 | Centrelink | 2008-09-02 | Balfran Removals |
77518 | MILITARY LANDINGS AT GILGANDRA AERODROME JULY 07 TO JUNE 08 | $55,000.00 | Department of Defence | 2008-01-08 | GILGANDRA SHIRE COUNCIL |
3376662 | EToll Caharges | $55,000.00 | Australian Criminal Intelligence Commission | 2016-08-29 | Roads and Maritime Services |
27765 | Office relocation services | $55,000.00 | Centrelink | 2007-07-06 | Balfran Removals |
3449018 | EToll Charges | $55,000.00 | Australian Criminal Intelligence Commission | 2017-07-25 | Roads and Maritime Services |
3622119 | E-Toll Charges | $55,000.00 | Australian Criminal Intelligence Commission | 2019-08-22 | Roads and Maritime Services |
8823 | 2840-66-103-0991REPAIR/OVERHAUL OF ENGINE BUILT-UP UNIT, AIRCRAFTEX GST PRICE (GAPS ID: 1689375) | $54,945.00 | Department of Defence | 2007-07-18 | QANTAS DEFENCE SERVICES |
3711793 | Port Handling Charges | $54,524.99 | Department of Defence | 2020-07-01 | INCHCAPE SHIPPING SERVICES L.L.C |
3368011 | LE/025/15-16 Road Contracted Services ISO EXH16 | $54,489.43 | Department of Defence | 2016-08-05 | MILIN TRANSPORT |
3216172 | Civil road transportation | $54,450.00 | Department of Defence | 2015-06-16 | SIMON NATIONAL CARRIERS |
716962 | Inspections and Maintenance Anaangu Pitjantjatjara Yankunkunytjatjara (APY) Lands | $54,340.00 | Department of Infrastructure and Transport | 2012-06-27 | AERODROME DESIGN PTY LTD |
3378450 | Crane hire | $54,340.00 | Department of Defence | 2016-09-12 | SIMON NATIONAL CARRIERS |
3360064 | LE/023/15-16 Land Transportation Services | $54,285.00 | Department of Defence | 2016-06-27 | SIMON NATIONAL CARRIERS |
142484 | Gold Coast APT - LVPCS | $54,001.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-01 | Gold Coast Airport Pty Limited |
213844 | PAYMENT OF LANDING FEES | $53,900.00 | Department of Defence | 2009-07-21 | CANBERRA INTERNATIONAL AIRPORT PTY |
424552 | TRANSPORT OF iT EQUIPMENT COST | $53,598.05 | Department of Defence | 2011-08-02 | SCHENKER INTERNATIONAL PTY LTD |
2551182 | Motor Vehicle Licensing Registration Cocos Island 2014-15 | $53,440.00 | Department of Infrastructure and Regional Development | 2014-07-01 | COCOS (KEELING) ISLANDS SHIRE |
3691838 | International repatriation freight and logistics - USA | $53,108.99 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-05-11 | IAS Logistics Pty Ltd |
77854 | SUSTAINMENT FLIGHTS (01FEB - 30JUN08) FOR 114MCRU | $53,106.90 | Department of Defence | 2008-01-30 | PDL TOLL |
3290927 | Transportation Fees and Services | $53,061.00 | Department of Industry and Science | 2015-06-29 | TECEVENTCO PTY LTD |
374164 | RAIF Regions 7 & 8 Final Audit Inspections | $52,800.00 | Department of Infrastructure and Transport | 2011-03-07 | NORTHERN AERODROME SERVICES PTY |
99565 | Transport operations | $52,600.92 | Centrelink | 2008-06-23 | Cabcharge Australia Pty Ltd |
3706675-A1 | E-Toll Charges | $52,500.00 | Australian Criminal Intelligence Commission | 2020-07-30 | Roads and Maritime Services |
1809351 | Aurora Australis RTA voyage 4 Port Charges 15-16 March 2013 | $52,227.79 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-09-02 | Monson Shipping Pty Ltd |
3383144 | Remote Airstrip Upgrade Inspections | $52,206.00 | Department of Infrastructure and Regional Development | 2016-10-17 | AMS TRUST |
2338202 | Cocos Motor Vehicle Registry 2013-14 | $52,000.00 | Department of Infrastructure and Regional Development | 2013-07-01 | COCOS (KEELING) ISLANDS SHIRE |
3021322 | Provision of towing services | $51,975.00 | Australian Federal Police | 2015-03-01 | The Trustee for All States Towing |
2132631 | Remote Air Services Subsidy Region 3 - 1 Jan 13 to 30 Apr 13 | $51,772.00 | Department of Infrastructure and Regional Development | 2013-03-25 | CHINTA AIR PTY LTD |
8830 | 2840-66-092-8345REPAIR/OVERHAUL OF TURBINE ROTOR, TURBINE ENGINE, GASEX GST PRICE (GAPS ID: 1689836) | $51,640.53 | Department of Defence | 2006-12-08 | QANTAS DEFENCE SERVICES |
363771 | Road Transportation Services | $50,917.02 | Department of Defence | 2011-01-25 | ROD PILON TRANSPORT |
9066 | SERVICE & REPAIR QTY 16 LAR VI (GAPS ID: 1690930) | $50,496.00 | Department of Defence | 2007-03-28 | DRAGER SAFETY |
432763 | Transit of aircraft | $50,407.37 | Defence Materiel Organisation | 2011-08-25 | AUSTRALIAN AEROSPACE LTD |
65902 | Transport operations | $50,000.01 | Centrelink | 2008-02-22 | Tiwi Travel & Freight |
84023 | Transport Operations | $50,000.01 | Centrelink | 2008-04-24 | Cabcharge Australia Pty Ltd |
93532 | Courier Services | $50,000.01 | Centrelink | 2008-05-27 | Toll Priority |
374346-A1 | Transport - Curtin | $50,000.01 | Department of Immigration and Citizenship | 2011-03-10 | REGAL TRANSPORT GROUP PTY LTD |
51103 | Transport services | $50,000.01 | Centrelink | 2007-11-29 | Hardy Aviation (NT) Pty Ltd |
83930 | Transport operations | $50,000.01 | Centrelink | 2008-04-17 | Katherine Aviation Pty Ltd |
1621201 | CMO036052 - Transport - CEF | $50,000.00 | Australian Customs and Border Protection Service | 2013-07-02 | MCGRATH REGIONAL LOGISTICS GROUP P/L |
319779 | Courier Services Related to Election Envelopes | $50,000.00 | Australian Electoral Commission | 2010-07-31 | Toll Transport |
2461561 | CMO042021 - Transport - CEF | $50,000.00 | Australian Customs and Border Protection Service | 2014-07-09 | MCGRATH REGIONAL LOGISTICS GROUP P/L |
3638457 | Transport of Advanced Precision Kill Weapon System | $49,999.99 | Department of Defence | 2019-10-31 | THALES AUSTRALIA |
3510266 | Remote Air Services Subsidy (RASS) Scheme Region 2-Kimberley Western Australia | $49,950.97 | Department of Infrastructure, Regional Development and Cities | 2018-05-29 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
3339165 | Aerodrome Advisory Services Panel - Ad hoc inspections and technical advice | $49,813.50 | Department of Infrastructure and Regional Development | 2016-07-01 | AMS TRUST |
3717354 | Port Agency Services | $49,749.61 | Department of Defence | 2020-07-01 | INCHCAPE SHIPPING SERVICES L.L.C |
433542 | Service charge - Forrest Airport | $49,500.00 | Department of Defence | 2011-09-14 | FAYBURN PTY LTD |
3352737 | LE/015/15-16 Land Transportation Services | $49,500.00 | Department of Defence | 2016-06-04 | TOLL REMOTE LOGISTICS PTY LTD |
144093 | DEMURRAGE EXPLOSIVE VESSEL MV SKAFTAFELL SEP 08 | $49,185.28 | Defence Materiel Organisation | 2008-11-28 | RIDGEWAY INTERNATIONAL |
136833 | Transport Operations | $49,000.00 | Centrelink | 2008-10-10 | Cabcharge Australia Pty Ltd |
23236 | Building Control Services at Alice Springs Airport (GAPS ID: 1515780) | $48,620.00 | Department of Transport and Regional Services | 2005-07-13 | TREEHAVEN PTY LTD T/A |
23267 | Building Control Services at Alice Springs Airport (GAPS ID: 1597351) | $48,620.00 | Department of Transport and Regional Services | 2005-07-13 | TREEHAVEN PTY LTD T/A |
33295 | Frieght Charges | $48,400.00 | Medicare Australia | 2007-08-03 | AUSTRALIAN AIR EXPRESS |
3420539 | Transport/freight services | $48,400.00 | Department of Defence | 2017-04-13 | TOLL TRANSPORT PTY LTD |
1098862 | Transport of trials equipment | $48,400.00 | Department of Defence | 2012-12-07 | KTRANS WA |
284116 | ASCO Motors | $48,312.47 | AusAid | 2010-01-28 | TOYOTA TSUSHO SAMOA LTD. |
302033 | ADDITIONAL FUNDS JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/10 | $48,245.75 | Department of Defence | 2010-06-22 | PEL-AIR AVIATION PTY LTD |
3434883 | Exercise TALISMAN SABER 2017 road movement service for the deployment of equipment from Brisbane QLD | $48,207.50 | Department of Defence | 2017-06-15 | MILIN TRANSPORT |
176653 | Staff Movement to and from O'seas Posts | $48,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-01-01 | SIRVA Pty Ltd |
1888461 | Ground handling and in-flight catering | $47,882.70 | Department of Defence | 2013-11-04 | WAH WAH COMPANY LIMITED |
3270512 | Civilian Road Transport | $47,850.00 | Department of Defence | 2015-07-01 | ROCKYS OWN TRANSPORT CO |
118117 | Design Study | $47,818.50 | Department of Infrastructure Transport Regional Development and Local Government | 2008-07-16 | AMS Advanced Maintenance Systems Ltd. |
386678 | Freight services for 77SQN | $47,740.00 | Department of Defence | 2011-03-07 | HI-HAUL TRANSPORT PTY LTD |
3514158 | LAND TRANSPORT SERVICES | $47,674.00 | Department of Defence | 2018-05-16 | ROCKYS OWN TRANSPORT |
3339164 | Ranku Project Management | $47,520.00 | Department of Infrastructure and Regional Development | 2016-05-05 | AMS TRUST |
3138772 | Road freight transport | $47,300.00 | Department of Defence | 2015-05-27 | SIMON NATIONAL CARRIERS |
3621287 | Barge Services HMAS Adelaide | $47,028.00 | Department of Defence | 2019-04-11 | TOLL REMOTE LOGISTICS |
3718853 | Transportation Rotation | $46,763.75 | Department of Defence | 2020-08-01 | COACH CHARTERS AUSTRALIA |
3602138 | Pre-Positioning Humanitarian Supplies for the 2018/19 Tropical Cyclone Season | $46,663.45 | Department of Foreign Affairs and Trade - Australian Aid Program | 2018-12-12 | PALLADIUM INTERNATIONAL PTY LTD |
3413661 | TRANSPORT 1REGT RAA GUNS- ENOGGERA TO Camp Growl and return | $46,475.00 | Department of Defence | 2017-03-21 | TOLL TRANSPORT PTY LTD |
201116 | Taxi Services | $46,440.00 | Centrelink | 2009-06-19 | Cabcharge Australia Pty Ltd |
3747566 | Container Transport | $46,171.18 | Department of Defence | 2021-02-08 | ENLOG PACIFIC HOLDINGS PTY LTD |
377340 | Hire of Vessel SEALION | $45,796.08 | Department of Defence | 2011-04-02 | DOLPHIN DIVE FREMANTLE |
428085 | Removalist Services | $45,538.57 | Department of Human Services | 2011-08-05 | Sirva Pty Ltd |
3360158 | LE/026/15-16 Road Transportation Services | $45,067.00 | Department of Defence | 2016-07-01 | TOLL REMOTE LOGISTICS PTY LTD |
236150 | Provision of Staff relocation management services | $45,000.00 | Medicare Australia | 2008-03-01 | SIRVA PTY LTD |
799161 | CMO030720 - Transport - CEF | $45,000.00 | Australian Customs and Border Protection Service | 2012-07-25 | MCGRATH REGIONAL LOGISTICS GROUP P/L |
434332 | CMO024967 - Transport - CEF | $45,000.00 | Australian Customs and Border Protection Service | 2011-08-22 | MCGRATH REGIONAL LOGISTICS GROUP P/L |
2661062 | Removalist Services for the relocation at Port Augusta, SA | $44,827.33 | Department of Human Services | 2014-10-22 | Allied Pickfords |
2898362 | Stevedoring Services | $44,677.60 | Department of the Environment - Australian Antarctic Division | 2014-12-02 | Qube Ports & Bulk |
236403 | Provision of Postal Services | $44,642.65 | Medicare Australia | 2007-11-14 | AUSTRALIA POST |
2338582 | 2014 Remote Aerodrome Inspection Programme Aerodrome Reporting Officer Training | $44,594.00 | Department of Infrastructure and Regional Development | 2014-06-18 | AMS TRUST |
1512951 | 2013 Remote Aerodrome Inspection Program Maintenance Plans | $44,550.00 | Department of Infrastructure and Transport | 2013-06-18 | DEMEYNE AVIATION |
338427 | PDL TOLL INVOICE FOR SIRIUS VISIT TO NOUMEA 2-7AUG | $44,324.31 | Department of Defence | 2010-09-28 | PDL TOLL |
1531541 | Remote Air Services Subsidy Scheme Region 4 Cape Barren Island | $44,066.00 | Department of Infrastructure and Transport | 2013-07-01 | AIRLINES OF TASMANIA PTY LTD |
260450 | Provide labour and truck to assist in the recant and decant of furniture to the DS-Bne Region | $44,000.00 | Department of Defence | 2010-02-02 | BRENDON J FRITZ |
1929032 | Civil Sea Transport Service |
$44,000.00 | Department of Defence | 2013-12-06 | DMS MARITIME PTY LTD |
154850 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 77AVMF | $44,000.00 | Department of Defence | 2008-09-16 | STAR TRACK EXPRESS |
916501 | Remote Aviation Infrastructure Fund-3 Aerodromes Technical Advice and Certification | $44,000.00 | Department of Infrastructure and Transport | 2012-08-31 | NORTHERN AERODROME SERVICES PTY |
643861 | Remote Aviation Infrastructure Fund - Inspection & advice on Bickerton and Millajiddee aerodrome | $44,000.00 | Department of Infrastructure and Transport | 2012-06-20 | NORTHERN AERODROME SERVICES PTY |
1137822 | Maintenance Plans 33 Aerodromes | $44,000.00 | Department of Infrastructure and Transport | 2012-12-19 | AMS TRUST |
3462987 | LE/020/16-17 - Exercise Talisman Saber 2017 - Road Transport of Unit Equipment | $43,956.00 | Department of Defence | 2017-08-15 | ROCKYS OWN TRANSPORT CO |
53615 | Driver Training Course | $43,840.00 | Australian Federal Police | 2007-09-19 | TRANSPORT INDUSTRIES SKILLS CENTRE |
3588135 | Land Transport Services | $43,725.00 | Department of Defence | 2019-03-21 | SIMON NATIONAL CARRIERS |
207235 | DEPLOYMENT 2209 - PORT COSTS | $43,659.89 | Department of Defence | 2009-02-15 | INCHCAPE SHIPPING SERVICES |
3728973 | Port Agency Services | $43,657.40 | Department of Defence | 2020-09-14 | INCHCAPE SHIPPING SERVICES L.L.C |
346143 | PAYMENT OF LANDING FEES | $43,600.00 | Department of Defence | 2010-09-22 | CANBERRA INTERNATIONAL AIRPORT PTY |
3456700 | Motor Vehicle Licensing Registration Cocos Island | $43,021.50 | Department of Infrastructure and Regional Development | 2017-07-01 | COCOS (KEELING) ISLANDS SHIRE |
28631 | Transport operations | $42,900.00 | Centrelink | 2006-10-13 | Cabcharge Australia Pty Ltd |
210667 | Assessement of economic case and PPP of ADB proposed rail project | $42,714.00 | AusAid | 2009-07-22 | CASTALIA STRATEGIC ADVISORS PTY LTD |
1064161 | Remote Air Services Subsidy Scheme Region 3 Channel Country | $42,629.01 | Department of Infrastructure and Transport | 2012-12-01 | West Wing Aviation |
3505547 | Port Services | $42,080.64 | Department of Defence | 2018-04-18 | TOLL REMOTE LOGISTICS PTY LTD |
3447596 | Hire of PRL Crane Christmas Island Port | $42,000.00 | Department of Infrastructure and Regional Development | 2017-06-28 | PHOSPHATE RESOURCES LIMITED |
3429663 | Hire of Crane for Christmas Island Port | $42,000.00 | Department of Infrastructure and Regional Development | 2017-05-04 | PHOSPHATE RESOURCES LIMITED |
3417469 | Hire of Crane for Christmas Island Port | $42,000.00 | Department of Infrastructure and Regional Development | 2017-04-14 | PHOSPHATE RESOURCES LIMITED |
45802 | Helicopter charter services | $41,976.71 | Department of Transport and Regional Services | 2007-10-18 | HELICOPTERS (AUSTRALIA) PTY LTD |
33478 | POSTAGE FEES | $41,953.24 | Medicare Australia | 2007-07-20 | AUSTRALIA POST |
1175172 | PORT VISIT COST | $41,851.64 | Department of Defence | 2012-11-27 | THE TRUSTEE FOR THE RAECORP DISCRET |
3185502 | Air Transport Services | $41,642.70 | Department of Defence | 2015-05-04 | TOLL REMOTE LOGISTICS PTY LTD |
3425485 | Milyakburra Project Management | $41,518.40 | Department of Infrastructure and Regional Development | 2017-05-24 | AMS TRUST |
3499674 | Transport Services | $41,470.00 | Department of Defence | 2018-04-13 | SIMON NATIONAL CARRIERS |
3513078 | LAND TRANSPORT SERVICES | $41,305.00 | Department of Defence | 2018-04-17 | SIMON NATIONAL CARRIERS |
28488 | Cabcharge | $41,200.00 | Centrelink | 2007-07-04 | Cabcharge Australia Pty Ltd |
231778 | Charter Coaches for transport of members | $41,167.50 | Department of Defence | 2009-09-24 | BRISBANE BUS LINES |
2303141 | L'Astrolabe V5 Stevedoring Costs | $40,930.09 | Department of the Environment - Australian Antarctic Division | 2014-04-29 | Qube Ports & Bulk |
3527083 | LAND TRANSPORT SERVICES | $40,700.00 | Department of Defence | 2018-07-18 | SIMON NATIONAL CARRIERS |
232151 | Cambodia Railway ? ADB Appraisal Mission ? Assessment of M&E Framework and Crosscutting Issues | $40,597.70 | AusAid | 2009-09-21 | ANU ENTERPRISE PTY LIMITED |
95636 | Landside vehicle parking - Hobart Landside vehicle parking - Hobart | $40,538.30 | Department of Infrastructure Transport Regional Development and Local Government | 2006-07-01 | Hobart International Airport P/L |
2363272 | Remote Air Services Subsidy Scheme Region 8 (Freight Only) | $40,515.02 | Department of Infrastructure and Regional Development | 2014-07-01 | NORTHERN TERRITORY AIR SERVICES PTY |
3416008 | International repatriation freight and logistics | $40,369.04 | Department of Communications and the Arts | 2017-03-22 | INTERNATIONAL ART SERVICES |
3583150 | Flinders Island Airport Inspections and Advice | $40,230.96 | Department of Infrastructure, Regional Development and Cities | 2019-04-05 | AERODROME DESIGN SERVICES |
118150 | LEASE AND ON COSTS SES VEHICLES 2008/09 | $40,000.00 | Department of Human Services Retired | 2008-08-05 | LEASEPLAN AUSTRALIA LIMITED |
3706675 | E-Toll Charges | $40,000.00 | Australian Criminal Intelligence Commission | 2020-07-30 | Roads and Maritime Services |
3281868 | Transport of IT Equipment | $40,000.00 | Department of Employment | 2015-07-22 | COPE TRANSPORT PTY LTD |
2865712 | Transport of IT Equipment | $40,000.00 | Department of Employment | 2015-02-17 | COPE TRANSPORT PTY LTD |
3339157 | Pickertaramoor Project Management | $39,820.00 | Department of Infrastructure and Regional Development | 2016-05-03 | AMS TRUST |
3192962 | Road Transportation Agreement | $39,755.00 | Austrade | 2015-01-01 | Ecos Mobility and Hospitality Pvt Ltd |
3490334 | Container Transport | $39,600.00 | Department of Defence | 2018-03-01 | ADELAIDE CRANES & EQUIPMENT |
229794 | TRANSPORT SERVICES | $39,600.00 | Department of Defence | 2009-09-18 | BOON HAULAGE & EARTHMOVING PTY LTD |
201140 | Transport Operations | $39,181.81 | Centrelink | 2009-06-25 | Cabcharge Australia Pty Ltd |
431580 | Air transport services for Operation Slipper | $39,127.20 | Department of Defence | 2011-09-07 | DFAS-ADDO |
3645951 | First Point of Entry Norfolk Island Stage 2 | $39,000.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-11-25 | P2R2 CONSULTING PTY LTD |
3503833 | Contracted Driver Services: Indonesia | $38,707.00 | Austrade | 2018-05-01 | PT Jagabuana Utama |
3489905 | Remote Air Services Subsidy Scheme Limited Tender Cape York Feb 2017 | $38,587.61 | Department of Infrastructure, Regional Development and Cities | 2018-03-05 | CHARTAIR PTY LTD |
331031 | Ex Pitch Black cargo movements | $38,390.00 | Department of Defence | 2010-09-03 | SIMON NATIONAL CARRIERS |
1612291 | Lease of 8 Coaches including maintenance for RAAF | $38,333.30 | Department of Defence | 2012-10-04 | LEASEPLAN AUSTRALIA LTD |
3339202 | Transportation Fees and Services T3 | $38,259.00 | Department of Industry, Innovation and Science | 2016-08-02 | TECEVENTCO PTY LTD |
140618 | Internal Courier Services | $38,121.35 | Department of the Environment, Water, Heritage and the Arts | 2007-09-24 | Australia Post |
39956 | Transport | $38,097.33 | Centrelink | 2007-06-15 | OAG Worldwide Limited |
3579986 | Land Transport Services | $38,060.00 | Department of Defence | 2019-04-01 | SIMON NATIONAL CARRIERS |
3138502 | Road Freight in support of RAAF Exercise | $38,016.00 | Department of Defence | 2015-05-27 | SIMON NATIONAL CARRIERS |
28493 | Cabcharge | $37,800.00 | Centrelink | 2007-07-10 | Cabcharge Australia Pty Ltd |
1188181 | PORT SERVICES SON431245 | $37,787.20 | Department of Defence | 2012-11-13 | THE TRUSTEE FOR THE RAECORP DISCRET |
201111 | Taxi Services | $37,500.01 | Centrelink | 2009-06-12 | Cabcharge Australia Pty Ltd |
468743 | Air transport services for Operation Slipper | $37,463.60 | Department of Defence | 2012-02-28 | DFAS-ADDO |
3545630 | 2018 ARO Training | $37,345.00 | Department of Infrastructure, Regional Development and Cities | 2018-10-15 | AERODROME MANAGEMENT SERVICE PTY LT |
31374 | HERTZ HIRE CARS FOR EXERCISE | $37,068.74 | Department of Defence | 2007-09-10 | HERTZ AUSTRALIA PTY LTD |
1806611-A1 | Storage Services in Western Australia |
$37,000.00 | Department of Human Services | 2013-09-13 | Sirva Pty Ltd |
3483272 | TRANSPORT SERVICES | $36,960.00 | Department of Defence | 2018-01-19 | SIMON NATIONAL CARRIERS |
3728045 | Port Agency Services | $36,895.77 | Department of Defence | 2020-09-30 | DARWIN PORT OPERATIONS MANAGER TRUST |
200889 | Removal services, Tasmania | $36,850.00 | Centrelink | 2009-06-22 | Two-Way Taxi Trucks |
3339140 | Remote Air Services Subsidy (RASS) Region 3 - Channel Country | $36,349.40 | Department of Infrastructure and Regional Development | 2016-05-03 | HARTWIG AIR PTY LTD |
67584 | Provision of Mailing Products | $36,190.00 | Medicare Australia | 2008-03-04 | DX MAIL |
3583149 | Tennant Creek Airport Inspections and Advice | $36,062.40 | Department of Infrastructure, Regional Development and Cities | 2019-04-05 | AERODROME DESIGN SERVICES |
3298351 | High risk training | $36,000.00 | Department of Defence | 2015-08-31 | VERTICAL HORIZONZ AU |
2198891 | V4/5 Port Call Charges 1-9 March 2014 | $35,977.74 | Department of the Environment - Australian Antarctic Division | 2014-03-31 | Raecorp International Pty Ltd |
28495 | Cabcharge | $35,800.00 | Centrelink | 2007-07-06 | Cabcharge Australia Pty Ltd |
3012382 | Return transport of equipment to USA for testing | $35,556.44 | Defence Materiel Organisation | 2015-04-13 | SOUTHTECH SYSTEMS PTY LTD |
28477 | Cabcharge | $35,500.00 | Centrelink | 2007-08-06 | Cabcharge Australia Pty Ltd |
1044641 | Provision Qantas business travel | $35,290.41 | Department of Parliamentary Services | 2012-10-29 | Qantas Amex Business Travel A/C |
638141 | Transport and Storage Services | $35,095.78 | Department of Human Services | 2012-06-14 | Sirva Pty Ltd |
232215 | Australia Wide Parcel Freight | $35,000.00 | Centrelink | 2009-09-09 | Toll Priority |
99560 | Transport opertations | $35,000.00 | Centrelink | 2008-06-17 | Cabcharge Australia Pty Ltd |
400693 | Cab Charge Costs | $35,000.00 | Department of Finance and Deregulation | 2011-06-20 | Cabcharge Australia Limited |
351462 | Transportation and relocation of furniture for office fitout | $35,000.00 | Centrelink | 2010-11-10 | Grace Removals Group |
3303096 | Antarctic Operations | $35,000.00 | Department of the Environment - Australian Antarctic Division | 2015-11-06 | Kenn Borek Air Ltd |
48247 | Freight Services for ITSG 07/08 FY | $34,966.50 | Department of Employment and Workplace Relations | 2007-07-06 | COPE TRANSPORT (SA) PTY LTD |
1929112 | Transport Services | $34,907.28 | Department of Defence | 2013-11-28 | TOLL REMOTE LOGISTICS PTY LTD |
847441 | Inspection of Ti Tree Elliott Willowra Technical Advice-Certification of Works | $34,870.00 | Department of Infrastructure and Transport | 2012-08-17 | AERODROME DESIGN PTY LTD |
2140621 | V4- Port Call 22-29 Jan 14- Shipping Agent Fees | $34,705.70 | Department of the Environment - Australian Antarctic Division | 2014-03-03 | Raecorp International Pty Ltd |
144976 | Additional warehousing labour costs to support CMSS vehicles. | $34,705.00 | Department of Defence | 2008-11-25 | TENIX TOLL DEFENCE LOGISTICS |
201139 | Transport Operations | $34,500.00 | Centrelink | 2009-06-30 | Cabcharge Australia Pty Ltd |
3700618 | Transportation Services | $34,391.50 | Department of Defence | 2020-07-06 | ENLOG PACIFIC HOLDINGS PTY LTD |
3331455 | Freight | $34,320.00 | Department of Defence | 2016-02-05 | TOLL EXPRESS |
3200692 | Freight Services - Radar Equipment | $34,320.00 | Bureau of Meteorology | 2015-06-23 | National Transport Security & Services |
3723814 | Port Services | $33,999.78 | Department of Defence | 2020-08-27 | QUBE PORTS PTY LTD |
13904 | MARINE LABOUR HIRE (GAPS ID: 1686896) | $33,858.00 | Department of Defence | 2007-07-03 | G S MARINE & MECHANICAL SERVICES |
61544 | Office relocation services | $33,550.00 | Centrelink | 2008-01-30 | Balfran Removals |
13928 | MARINE LABOUR HIRE (GAPS ID: 1686892) | $33,361.42 | Department of Defence | 2007-07-03 | SKILLED ENGINEERING LTD |
77089 | Additional warehousing labour costs to support CMSS vehicles. | $33,352.00 | Department of Defence | 2008-01-15 | TENIX TOLL DEFENCE LOGISTICS |
136117 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 3SQN OPS | $33,300.00 | Department of Defence | 2008-09-16 | STAR TRACK EXPRESS |
3387807 | Freight for Vehicles | $33,275.00 | Department of Defence | 2016-11-02 | ROCKYS OWN TRANSPORT |
201164 | Taxi Services | $33,272.72 | Centrelink | 2009-06-23 | Cabcharge Australia Pty Ltd |
31223 | RELOCATION | $33,171.60 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
2713 | VEHICLE LEASES (GAPS ID: 1694224) | $33,050.00 | Department of Defence | 2007-07-03 | LEASEPLAN AUSTRALIA LTD |
125852 | AIRPORT LANDING FEES | $33,000.00 | Department of Defence | 2008-09-25 | CANBERRA INTERNATIONAL AIRPORT PTY |
1827431 | Removalist Services | $33,000.00 | Department of Human Services | 2013-10-10 | Sirva Pty Ltd |
537092 | Technical Inspections of Balgo Hill and Kiwirrkurra aerodromes | $33,000.00 | Department of Infrastructure and Transport | 2012-03-27 | NORTHERN AERODROME SERVICES PTY |
7206 | Comcar Services (GAPS ID: 1691938) | $33,000.00 | Department of Education, Science and Training | 2007-07-01 | COMCAR |
7198 | Provision of Comcar Services (GAPS ID: 1691937) | $33,000.00 | Department of Education, Science and Training | 2007-07-01 | COMCAR |
28460 | Cabcharge | $33,000.00 | Centrelink | 2007-07-23 | Cabcharge Australia Pty Ltd |
3557101 | Traffic Management Services | $33,000.00 | Department of Defence | 2018-12-05 | THE WORK GROUP |
221049 | AD-hoc Freight | $33,000.00 | Defence Materiel Organisation | 2009-08-17 | TNT EXPRESS |
7190 | Provision of Comcar Services (GAPS ID: 1691936) | $33,000.00 | Department of Education, Science and Training | 2007-07-01 | COMCAR |
191441 | Taxi Services | $33,000.00 | Centrelink | 2009-05-26 | Cabcharge Australia Pty Ltd |
1178672 | Relocation Services | $33,000.00 | Department of Human Services | 2013-01-18 | Affinity Construction Management Pty Ltd |
39816 | Transport operations | $33,000.00 | Centrelink | 2007-07-11 | TNT Australia Pty Limited |
21999 | Aircraft Docking and fall restraint system for AEWCSPO (GAPS ID: 1628374) | $32,890.00 | Department of Defence | 2006-09-18 | JETFIELD CONSTRUCTIONS PTY LTD |
3597046 | Port Services | $32,685.71 | Department of Defence | 2017-07-01 | SERCO DEFENCE |
1818031 | Shipment of ESSM to DEPOT STIRLING | $32,603.00 | Defence Materiel Organisation | 2013-09-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
99564 | Transport operations | $32,500.01 | Centrelink | 2008-06-23 | Cabcharge Australia Pty Ltd |
813851 | Aerodrome Reporting Officer Training | $32,450.00 | Department of Infrastructure and Transport | 2012-08-08 | AMS TRUST |
399299 | Vessel Hire for SEA1442PH4 | $32,406.00 | Defence Materiel Organisation | 2011-06-08 | DMS MARITIME PTY LIMITED |
432835 | Vessel Hire for SEA1442PH4 | $32,406.00 | Defence Materiel Organisation | 2011-08-23 | DMS MARITIME PTY LTD |
3421958 | Contracted Driver Services | $32,386.00 | Austrade | 2017-04-27 | Yayasan Puja Utama (Jakarta Drivers Club) |
3368080 | TRANSPORT OPERATIONS | $32,252.00 | Department of Defence | 2016-06-28 | INCHCAPE SHIPPING SERVICE PTY LTD |
46788 | Freight/courier services | $32,210.75 | Centrelink | 2007-10-19 | Australian Air Express |
28512 | Freight/courier services | $32,210.75 | Centrelink | 2007-06-08 | Australian Air Express |
470583 | Freight Costs from Ballarat to Bendigo | $32,120.00 | Defence Materiel Organisation | 2012-03-02 | JOHN SYMES TRANSPORT |
386153 | Improved design of Income Restoration Program | $32,047.40 | AusAid | 2011-04-22 | LARS CHRISTIAN WINDFELD LUND |
3393684-A1 | Ad-hoc Inspection Air Charter Services | $32,000.00 | Department of Agriculture and Water Resources | 2016-12-05 | Black Diamond Aviation Pty Ltd |
17321 | PANEL REBONDING (GAPS ID: 1651348) | $31,997.90 | Department of Defence | 2007-03-08 | TENIX DEFENCE SYSTEMS PTY LTD |
48431 | CPO017172 - Boat trailer | $31,900.00 | Australian Customs and Border Protection Service | 2007-11-20 | Voyager Trailers |
202124 | REMOVAL & DISPOSAL OF REDUNDANT & OBSOLETE ITEMS | $31,845.00 | Department of Defence | 2009-06-25 | BAE SYSTEMS AUSTRALIA LOGISTICS |
153715 | Finance Systems and Procurement Audit | $31,768.00 | AusAid | 2009-01-26 | DEAN WALLACE & ASSOCIATES PTY LTD |
153013 | Preseason crew and safety equipment charges | $31,745.75 | Australian Antarctic Division | 2008-11-12 | Helicopter Resources Pty Ltd |
210671 | Concept Design and Appraisal of the Rehabilitation of the Railway in Cambodia Project | $31,741.00 | AusAid | 2009-03-25 | COONEY, JOHN R |
3463377 | International repatriation freight and logistics | $31,738.92 | Department of Communications and the Arts | 2017-10-18 | INTERNATIONAL ART SERVICES |
733081 | Air Transportation Services | $31,593.17 | Department of Defence | 2012-06-20 | ALLTRANS INTERNATIONAL |
3381107 | Land Transport Services | $31,460.00 | Department of Defence | 2016-09-28 | SIMON NATIONAL CARRIERS |
3697645 | RAI Airstrip Gap Analysis Project | $31,372.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-06-30 | AERODROME DESIGN SERVICES |
28536 | Courier and mailroom services | $31,075.00 | Centrelink | 2007-04-11 | Toll Priority |
1179052 | Hire of message boards | $30,863.23 | Australian Federal Police | 2013-01-24 | Department of Territory and |
439656 | Remote Aviation Infrastructure Fund Region 9 Final Audit Inspections | $30,800.00 | Department of Infrastructure and Transport | 2011-07-15 | AERODROME DESIGN PTY LTD |
2532121 | Transportation Of Materials | $30,538.20 | Defence Materiel Organisation | 2014-08-14 | BLUESCOPE DISTRIBUTION PTY LTD |
412609 | AMBULANCE HIRE AND FEES. | $30,420.39 | Department of Defence | 2011-07-06 | BAE SYSTEMS AUSTRALIA LTD |
28494 | Cabcharge | $30,250.00 | Centrelink | 2007-07-09 | Cabcharge Australia Pty Ltd |
3377462 | Road Transport of Aircraft for Disposal | $30,162.00 | Department of Defence | 2016-09-05 | COMPLETE CRANE HIRE (N.T.) PTY LTD |
205734 | Long Term Vehicle lease | $30,030.00 | Department of Human Services | 2009-06-22 | LEASEPLAN AUSTRALIA LIMITED |
2214731 | Removalist Services at Perth, WA | $30,014.60 | Department of Human Services | 2014-04-23 | National Projects WA Pty Ltd |
83840 | Transport operations | $30,000.01 | Centrelink | 2008-04-28 | Chartair Pty Ltd |
61567 | Transport operations | $30,000.00 | Centrelink | 2008-01-09 | Vincent Aviation |
2551172 | Community Bus Operations Christmas Island 2014-15 | $30,000.00 | Department of Infrastructure and Regional Development | 2014-07-01 | SHIRE OF CHRISTMAS ISLAND |
8195-A1 | Air Traffic Services Specialist - ICAO Universal Safety Oversight Audit Programme (GAPS ID: 1691406) | $30,000.00 | Civil Aviation Safety Authority | 2007-07-13 | ADVANCE INDUSTRIES PTY LTD |
377866 | Freight services | $30,000.00 | Centrelink | 2011-03-08 | Cope Transport |
3480474 | Detector Dog transportation | $30,000.00 | Department of Agriculture and Water Resources | 2018-01-01 | Hanrob Pet Hotels |
51128 | Transport Services | $30,000.00 | Centrelink | 2007-11-16 | Murin Travel & Freight Services |
231765 | MSIC Review | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-09-29 | KELLY SERVICES (AUSTRALIA) PTY LTD |
223000 | Provision of bus charter service for the Iraqi project | $30,000.00 | Australian Federal Police | 2009-02-24 | MM & SK Dzido |
40620 | Consultancy fees | $30,000.00 | Medicare Australia | 2007-09-26 | AUSTRALIAN VALUATION OFFICE |
3340966 | Transport plants under Quarantine | $30,000.00 | Department of Agriculture and Water Resources | 2016-04-15 | The Trustee for THE BOYNS TRUST |
205744 | Long Term Vehicle lease | $29,917.27 | Department of Human Services | 2009-06-09 | LEASEPLAN AUSTRALIA LIMITED |
142467 | Hobart APT - LVPCS | $29,787.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-01 | Hobart International Airport P/L |
421049 | A/C: 00816907, Period 2011-05, 2.5.11 to 29.5.11 Taxi | $29,785.07 | Department of the Treasury | 2011-06-21 | Cabcharge Australia Pty Ltd |
3721013 | Port Services | $29,633.08 | Department of Defence | 2020-09-28 | INCHCAPE SHIPPING SERVICES L.L.C |
3352676 | LE/018/15-16 Road Transportation | $29,276.50 | Department of Defence | 2016-06-09 | NORTHLINE |
2597921 | Driver Services for So Paulo Office | $29,208.70 | Austrade | 2014-09-23 | Duo Primo Transporte Executivo Ltda |
3435137 | Freight for Trucks | $29,150.00 | Department of Defence | 2017-06-15 | MILIN TRANSPORT |
83817 | Transport Operations | $28,999.99 | Centrelink | 2008-04-29 | Murin Travel and Freight Services |
13875 | MARINE LABOUR HIRE (GAPS ID: 1686895) | $28,892.16 | Department of Defence | 2007-07-03 | SKILLED ENGINEERING LTD |
13944 | MARINE LABOUR HIRE (GAPS ID: 1686894) | $28,892.16 | Department of Defence | 2007-07-03 | SKILLED ENGINEERING LTD |
53592 | Driver Training Course | $28,800.00 | Australian Federal Police | 2007-09-20 | TRANSPORT INDUSTRIES SKILLS CENTRE |
3342789 | Contracted Driver Services | $28,785.00 | Austrade | 2016-04-26 | Yayasan Puja Utama (Jakarta Drivers Club) |
462057 | Cabcharge 816907/2011-11 | $28,706.07 | Department of the Treasury | 2011-12-05 | Cabcharge Australia Pty Ltd |
3622188 | Cohuna Airport Technical Advice | $28,626.18 | Department of Infrastructure, Regional Development and Cities | 2019-08-20 | AERODROME DESIGN SERVICES |
34173 | Helicopter charter services | $28,557.00 | Department of Transport and Regional Services | 2007-08-21 | EMERGENCY MANAGEMENT QUEENSLAND |
3379749 | Transportation Fees and Services | $28,449.00 | Department of Industry, Innovation and Science | 2016-10-17 | TECEVENTCO PTY LTD |
181307 | Removal of Disposals | $28,446.00 | Centrelink | 2009-04-27 | Wridgways The Removalists |
2163802 | Freight Building to Christmas Island | $28,376.00 | Department of Immigration and Border Protection | 2014-04-04 | ACE MOTORS WA |
2508571 | Road Charter | $28,275.01 | Department of Defence | 2014-08-07 | MCALEESE TRANSPORT |
195877 | Lease of COO Vehicle | $28,261.05 | Department of Defence | 2009-06-12 | LEASEPLAN AUSTRALIA LTD |
201171 | Taxi Services | $28,000.01 | Centrelink | 2009-06-26 | Cabcharge Australia Pty Ltd |
3451003 | Hire of Crane for Christmas Island Port | $28,000.00 | Department of Infrastructure and Regional Development | 2017-08-22 | PHOSPHATE RESOURCES LIMITED |
398521 | To Transport Goods for Disposal | $28,000.00 | Department of Health and Ageing | 2011-04-29 | CDB Transport & Warehousing Pty Ltd |
1175182 | PORT FEES | $27,984.31 | Department of Defence | 2012-11-07 | THE TRUSTEE FOR THE RAECORP DISCRET |
228898 | Provision of Freight Services | $27,720.00 | Medicare Australia | 2009-08-25 | DX MAIL |
315799 | Provision of printing services | $27,720.00 | Medicare Australia | 2010-06-11 | DX MAIL |
67967 | RANLO Bahrain Logistic Running Costs | $27,545.90 | Department of Defence | 2008-02-05 | INCHAPE SHIPPING SERVICES |
1580661 | Corporate Services - Residential Fit out (Ghana) | $27,500.00 | AusAid | 2013-02-05 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
2863132 | Hire of training facilities | $27,500.00 | Department of Defence | 2015-02-05 | SPECIALIST MARINE SERVICES PTY |
171932 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 3SQN OPS | $27,500.00 | Department of Defence | 2009-04-06 | STAR TRACK EXPRESS |
451429 | Technical Expert for Remote Aviation Infrastructure Fund - Cape Barren Island | $27,500.00 | Department of Infrastructure and Transport | 2011-10-25 | AIRPORTS PLUS PTY LTD |
39792 | Transport operations | $27,500.00 | Centrelink | 2007-09-17 | Cabcharge Australia Pty Ltd |
636161 | Toll Charges, NSW | $27,500.00 | Department of Human Services | 2012-07-01 | Interlink Roads Pty Ltd |
99570 | Transport operations | $27,500.00 | Centrelink | 2008-06-19 | Cabcharge Australia Pty Ltd |
2506381 | Hire of vessel | $27,500.00 | Department of Defence | 2014-08-04 | SPECIALIST MARINE SERVICES PTY |
1242122 | Freight Services and Residential Fitout (Africa) | $27,500.00 | AusAid | 2013-01-30 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
470980 | Transportation of equipment and people return trip | $27,497.80 | Department of Defence | 2012-03-02 | AEROSONDE PTY LTD |
2030 | AIR CHTRS AACAP (GAPS ID: 1694716) | $27,241.00 | Department of Defence | 2007-06-22 | INDEPENDENT AVIATION PTY LTD |
169235 | FREIGHT OF EQUIP REQUIRED FOR CQB/CUO EX WILLIAMSTOWN (VIC) TO SWANBOURNE (WA) | $27,240.99 | Department of Defence | 2009-03-20 | TNT DOMESTIC & INTERNATIONAL |
120227 | Particpation in the Mid-Term Review of the PNG Key Roads for Growth Maintenance Project | $27,239.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD |
97503 | REF:1524/07-08 | $27,225.00 | Department of Defence | 2008-06-10 | BROOME HELICOPTER SERVICE |
3301956 | Transport Equipment Hire | $27,076.50 | Department of Defence | 2015-09-30 | PACIFIC MARINE GROUP PTY LTD |
236136 | Provision of Postal Supplies | $27,005.00 | Medicare Australia | 2009-04-15 | DX MAIL |
1272311 | Transport for Science Circus Tours 1 and 2 2013 | $26,990.15 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-22 | TECEVENTCO PTY LTD |
122530 | Carpark Passes | $26,907.52 | Australian Federal Police | 2008-06-24 | CAIRNS PORT AUTHORITY |
3429846 | freight | $26,809.56 | Department of Defence | 2014-03-18 | TNT AUSTRALIA |
266551 | Technical Assistance for Port Vila Port Reform | $26,783.24 | AusAid | 2010-01-18 | SOROS ASSOCIATES AUSTRALIA PTY LTD |
2616862 | Delivery of Freight (Radome) to Weipa | $26,713.50 | Bureau of Meteorology | 2014-09-12 | NTSS |
3715631 | Port Agency Services | $26,598.00 | Department of Defence | 2020-07-08 | COMPLETE CRANE HIRE (N.T.) PTY LTD |
33487 | Secure Handling Services | $26,464.64 | Medicare Australia | 2007-07-19 | LINFOX ARMAGUARD PTY LTD |
261874 | Provision of road transportation services | $26,400.00 | Department of Parliamentary Services | 2010-02-10 | Hewatt Earthworks Pty Ltd |
3530735 | Seawater Collection | $26,400.00 | Department of the Environment and Energy | 2018-08-06 | C&J Kemp |
3549600 | Freight of shipping containers | $26,400.00 | Department of Defence | 2018-09-20 | AGL & SON CRANE HIRE |
141567 | REMOVAL AND DESTRUCTION OF CLOTHING | $26,211.68 | Department of Defence | 2008-11-20 | TENIX TOLL DEFENCE LOGISTICS |
3411990 | Specialised Military Training | $26,188.00 | Department of Defence | 2017-03-14 | BAE SYSTEMS AUSTRALIA LTD |
3442430 | TACTICAL AIR NAVIGATION TRAINING COURSE | $26,188.00 | Department of Defence | 2017-07-06 | BAE SYSTEMS AUSTRALIA LTD |
3588136 | Land Transport Services | $26,125.00 | Department of Defence | 2019-03-21 | SIMON NATIONAL CARRIERS |
1730421 | Transport Services | $26,084.00 | Department of Defence | 2013-08-19 | TOLL REMOTE LOGISTICS PTY LTD |
464541 | Air transport services for Operation Slipper | $26,049.10 | Department of Defence | 2012-02-07 | DFAS-ADDO |
3270392 | Road transport services in support of exercises | $26,048.00 | Department of Defence | 2015-07-01 | ROCKYS OWN TRANSPORT CO |
2709662 | Traffic Control | $26,014.31 | Department of the Prime Minister and Cabinet | 2014-09-17 | East Coast Traffic Controllers Pty Ltd |
924891 | Provision of QANTAS business travel services | $25,941.53 | Department of Parliamentary Services | 2012-08-31 | Qantas Amex Business Travel A/C |
2074321 | V2-3 Port Call Dec 7-11-13 Shipping Agent Fees | $25,874.91 | Department of the Environment - Australian Antarctic Division | 2014-02-03 | Raecorp International Pty Ltd |
236259 | Provision of Postal Supplies | $25,850.00 | Medicare Australia | 2007-11-01 | DX MAIL |
57355 | Provision of Postal Supplies | $25,850.00 | Medicare Australia | 2008-01-22 | DX MAIL |
3523136 | Transportation of Aircraft | $25,795.00 | Department of Defence | 2018-07-05 | WAGGA MOBILE CRANES PTY LTD |
63338 | The development of a model TSP | $25,740.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-08 | Intelligent Risks Pty Ltd |
375563 | Road Transportation Services | $25,615.43 | Department of Defence | 2011-02-04 | ROD PILON TRANSPORT |
3443971 | Christmas Island Cargo Shipping Costs | $25,439.58 | Department of Infrastructure and Regional Development | 2017-06-30 | ZENTNER SHIPPING PTY LTD |
258492 | Cabcharge Fares for DECEBER 2009 | $25,428.14 | Department of the Treasury | 2009-12-14 | Cabcharge Australia Pty Ltd |
3114412 | Road Freight in Support of RAAF Exercise | $25,410.00 | Department of Defence | 2015-05-20 | SIMON NATIONAL CARRIERS |
355819 | Tsy Taxi Services - Transport 18 Oct - 14 Nov | $25,322.98 | Department of the Treasury | 2010-11-15 | Cabcharge Australia Pty Ltd |
25792 | supplying facilities and participation | $25,300.00 | Department of Transport and Regional Services | 2007-04-30 | AUSTRALIAN AIR EXPRESS |
459663 | Transport of ICT Equipment Cost | $25,290.10 | Department of Defence | 2012-01-10 | SCHENKER INTERNATIONAL PTY LTD |
3103732 | Contracted Driver Services | $25,200.00 | Austrade | 2015-04-30 | Yayasan Puja Utama (Jakarta Drivers Club) |
65869 | Transport operations | $25,067.11 | Centrelink | 2008-02-28 | Cabcharge Australia Pty Ltd |
2827382 | Hire and Transport of Liquid Containers | $25,000.00 | Department of the Environment - Australian Antarctic Division | 2014-12-11 | Chemtrans Pty Ltd |
201134 | Transport services | $25,000.00 | Centrelink | 2008-07-08 | Cabcharge Australia Pty Ltd |
1343761 | Cab charge costs | $25,000.00 | Department of Finance and Deregulation | 2012-07-01 | Cabcharge Australia Limited |
3294130 | Road Transport Services Contract | $24,992.00 | Department of Defence | 2015-09-09 | ROCKYS OWN TRANSPORT CO |
460448 | Cabcharge 000000816907/20 | $24,893.25 | Department of the Treasury | 2011-08-22 | Cabcharge Australia Pty Ltd |
69982 | Aircraft Docking and fall restraint system for AEWCSPO | $24,826.00 | Defence Materiel Organisation | 2007-11-12 | JETFIELD CONSTRUCTIONS PTY LTD |
3306530 | Road freight in support of RAAF Exercise | $24,750.00 | Department of Defence | 2015-10-24 | SIMON NATIONAL CARRIERS |
191425 | Transport operations | $24,750.00 | Centrelink | 2008-09-17 | Cabcharge Australia Pty Ltd |
28643 | Transport | $24,727.28 | Centrelink | 2007-06-25 | Cabcharge Australia Pty Ltd |
169224 | transportation of equipment | $24,699.99 | Department of Defence | 2009-03-20 | SIMON NATIONAL CARRIERS |
3733979 | Aircraft Refuelling | $24,526.81 | Department of Defence | 2020-10-26 | VENTIA UTILITY SERVICES PTY LIMITED |
3321624 | Freight Vehicles | $24,451.35 | Department of Defence | 2016-01-22 | ROCKYS OWN TRANSPORT |
838551 | Provision of QANTAS business travel WoAG | $24,368.42 | Department of Parliamentary Services | 2012-07-29 | Qantas Amex Business Travel A/C |
254046 | Fuel costs and tanker hire during TS09 for JCTC | $24,328.67 | Department of Defence | 2009-12-22 | BRADSHAW & TIMBER CREEK CONTRACTING |
13316 | MICRA AIR SYSTEMS ANNUAL SERVICE (QTY 84) (GAPS ID: 1687117) | $24,322.18 | Department of Defence | 2007-05-15 | SCUBANAUTICS DIVING ACADEMY |
383514 | Zodiac Boats for use during Antarctic re-supply | $24,290.00 | Australian Antarctic Division | 2011-04-28 | Gravelly Beach Marine |
3463376 | International repatriation freight and logistics | $24,236.03 | Department of Communications and the Arts | 2017-09-21 | INTERNATIONAL ART SERVICES |
5095 | nova areospace to provide TTT&E for C-17 (GAPS ID: 1651643) | $24,211.00 | Department of Defence | 2007-01-19 | NOVA AEROSPACE |
451431 | Remote Aviation Infrastructure Fund Regions 7 & 8 Final Audit Inspections | $24,200.00 | Department of Infrastructure and Transport | 2011-11-04 | NORTHERN AERODROME SERVICES PTY |
229129 | KING AIR TRANSITION TRAINING | $24,188.96 | Department of Defence | 2009-07-13 | FLIGHTSAFETY |
229130 | KING AIR TRANSITION TRAINING | $24,188.96 | Department of Defence | 2009-07-13 | FLIGHTSAFETY |
169664 | HIRE OF CATERPILLER SKID STEER LOADERS | $24,186.80 | Defence Materiel Organisation | 2009-03-17 | HASTINGS DEERING (AUSTRALIA) PTY LT |
2616092 | Freight for Cairns (Saddle Mountain) Radar Equipment | $24,084.50 | Bureau of Meteorology | 2014-09-15 | NTSS |
70508 | Hire Car bookings thru Hertz | $23,958.03 | Defence Materiel Organisation | 2007-11-11 | HERTZ AUSTRALIA PTY LTD |
3536809 | Land Transport Services | $23,925.00 | Department of Defence | 2018-08-17 | SIMON NATIONAL CARRIERS |
3536322 | Land Transport Services | $23,925.00 | Department of Defence | 2018-08-17 | SIMON NATIONAL CARRIERS |
3442220 | LE/008/16-17 - Exercise Talisman Saber 2017 Road Transport of Unit Equipment | $23,760.00 | Department of Defence | 2017-07-10 | SIMON NATIONAL CARRIERS |
3378164 | ACMS-29621561 EX HAMEL REDEPLOY RFT017-19 14JUL16Portable loading ramp and 5 x Pilot drivers | $23,760.00 | Department of Defence | 2016-07-14 | SIMON TRANSPORT PT |
3282155 | Marine transport equipment hire | $23,606.00 | Department of Defence | 2015-06-30 | PACIFIC MARINE GROUP PTY LTD |
252678 | Provision of staff relocation services. | $23,517.61 | Australian Federal Police | 2010-01-19 | Wridgways Limited |
8837 | 2840-00-893-1321REPAIR/OVERHAUL OF SUPPORT, TURBINE COMPONENT, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1690611) | $23,506.38 | Department of Defence | 2006-09-05 | QANTAS DEFENCE SERVICES |
449253 | Cabcharge 000000816907/20 | $23,455.64 | Department of the Treasury | 2011-09-19 | Cabcharge Australia Pty Ltd |
37749 | Hire Car bookings thru Hertz | $23,443.98 | Defence Materiel Organisation | 2007-09-12 | HERTZ AUSTRALIA PTY LTD |
1780251 | Provision of staff relocation services | $23,419.00 | Department of Agriculture Fisheries and Forestry | 2013-04-10 | Sirva Pty Ltd trading as Allied Pickfords |
3381071 | Crane hire | $23,353.00 | Department of Defence | 2016-09-30 | LIFT 'N' RIG PTY LTD |
169252 | Lease of Pool Vehicle BF Ford passenger wagon | $23,296.00 | Department of Defence | 2009-03-19 | LEASEPLAN AUSTRALIA LTD |
3655098 | Domestic Freight and logistics - Germany | $23,273.47 | Department of Communications and the Arts | 2019-11-15 | IAS Logistics Pty Ltd |
61553 | Transport operations | $23,181.82 | Centrelink | 2008-01-17 | Cabcharge Australia Pty Ltd |
1137832 | Maintenance Plans 33 Aerodromes | $23,166.00 | Department of Infrastructure and Transport | 2012-12-19 | DEMEYNE AVIATION |
110390 | shipping equipment overseas | $23,112.11 | Department of Defence | 2008-07-30 | DHL DANZAS AIR & OCEAN |
343735 | Relocation services | $23,100.00 | Centrelink | 2010-10-07 | Grace Removals Group |
6733 | COACH CHTR AACAP 07 (GAPS ID: 1686210) | $23,100.00 | Department of Defence | 2007-06-27 | CAMPBELL'S TOURS & TRAVEL |
3331099 | Freight of Guns | $23,100.00 | Department of Defence | 2016-03-11 | MILIN TRANSPORT |
411083 | Supply of Landscaping materials | $23,100.00 | Department of Parliamentary Services | 2011-07-05 | Marfel Transport Service |
1626611 | Contracted Drivers - estimated yearly spend | $23,000.00 | Austrade | 2013-05-06 | Yayasan Puja Utama (Jakarta Drivers Club) |
351008 | Chartered Air Service AUS-MEAO Pax Charges | $23,000.00 | Department of Defence | 2010-11-18 | STRATEGIC AVIATION PTY LTD |
460442 | A/C:00816907, period 2011-07, 27.6 to 24.7.2011 taxi | $22,985.27 | Department of the Treasury | 2011-07-25 | Cabcharge Australia Pty Ltd |
3479158 | Cab Charge Vouchers 2017 | $22,916.89 | Department of Education and Training | 2017-11-06 | CABCHARGE AUSTRALIA PTY LTD |
3247202 | Road freight in support of RAAF exercise | $22,880.00 | Department of Defence | 2015-06-24 | SIMON NATIONAL CARRIERS |
462060 | Cabcharge 816907/2011-12 | $22,776.96 | Department of the Treasury | 2011-12-12 | Cabcharge Australia Pty Ltd |
3281927-A1 | Cartage Services | $22,750.00 | Department of the Environment and Energy - Australian Antarctic Division | 2015-07-27 | WCBM World Freight |
2363332 | Advice on Hobart International Airport extension | $22,600.00 | Department of Infrastructure and Regional Development | 2014-06-24 | AERODROME DESIGN PTY LTD |
48359 | Bus Services | $22,579.60 | Department of Employment and Workplace Relations | 2006-07-20 | DEANES BUSLINES PTY LTD |
57667 | Removalist Fees | $22,567.50 | Department of Families, Community Services & Indigenous Affairs | 2008-01-04 | Balfran Removals |
2119 | TOLL CHARGES FY07/08 (GAPS ID: 1694452) | $22,495.00 | Department of Defence | 2007-07-04 | INTERLINK ROADS PTY LTD |
3527082 | LAND TRANSPORT SERVICES | $22,440.00 | Department of Defence | 2018-07-28 | TSS AUSTRALIA PTY LTD TRUST |
1138072 | Provision of Qantas business travel | $22,338.31 | Department of Parliamentary Services | 2012-11-29 | Qantas Amex Business Travel A/C |
13936 | MARINE LABOUR HIRE (GAPS ID: 1686893) | $22,323.71 | Department of Defence | 2007-07-03 | SKILLED ENGINEERING LTD |
13920 | MARINE LABOUR HIRE (GAPS ID: 1686891) | $22,323.71 | Department of Defence | 2007-07-03 | SKILLED ENGINEERING LTD |
222859 | Relocation costs | $22,311.65 | Australian Federal Police | 2009-03-05 | Wridgways Limited |
402430 | Taxi charges 2011-04, 4 Apr to 1 May 201 | $22,235.36 | Department of the Treasury | 2011-05-23 | Cabcharge Australia Pty Ltd |
3558396 | Land Transport Services | $22,220.00 | Department of Defence | 2018-10-16 | SIMON NATIONAL CARRIERS |
3560188 | Land Transport Services | $22,220.00 | Department of Defence | 2018-10-16 | SIMON NATIONAL CARRIERS |
3327333 | Provision of Test Driver | $22,184.18 | Department of Defence | 2016-03-09 | JACOBS AUSTRALIA PTY LTD |
3445964 | Equipment Hire | $22,183.32 | Department of Defence | 2017-06-22 | INCHCAPE SHIPPING SERVICES - DUBAI |
114951 | AIRPORT LANDING FEES | $22,000.00 | Department of Defence | 2008-08-14 | CANBERRA INTERNATIONAL AIRPORT PTY |
2685361 | Vehicle covered transport and Quarantine specialised transport requirements | $22,000.00 | Defence Materiel Organisation | 2014-11-03 | JAYDE TRANSPORT |
28618 | Courier services | $22,000.00 | Centrelink | 2007-06-19 | TNT Australia Pty Limited |
28480 | Cabcharge | $22,000.00 | Centrelink | 2007-08-03 | Cabcharge Australia Pty Ltd |
222512 | Taxi services | $22,000.00 | Centrelink | 2009-08-18 | Cabcharge Australia Pty Ltd |
103463 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 3SQN OPS | $22,000.00 | Department of Defence | 2008-07-03 | STAR TRACK EXPRESS |
28463 | Cabcharge | $22,000.00 | Centrelink | 2007-07-18 | Cabcharge Australia Pty Ltd |
28619 | Cab Charge | $22,000.00 | Centrelink | 2007-06-18 | Cabcharge Australia Pty Ltd |
3537171 | Milyakburra Project Management | $22,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-08-31 | AERODROME MANAGEMENT SERVICE PTY LT |
437713 | Remote Aviation Infrastructure Fund Region 9 Final Audit Inspections | $22,000.00 | Department of Infrastructure and Transport | 2011-07-08 | AERODROME DESIGN PTY LTD |
105500 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 2OCU RAAF BASE WILLIAMTOWN | $22,000.00 | Department of Defence | 2008-07-01 | STAR TRACK EXPRESS |
3297060-A1 | Financial and Insurance Services | $22,000.00 | Department of Industry, Innovation and Science | 2015-10-01 | PROSEGUR AUSTRALIA PTY LIMITED |
3023262 | Stevedoring Services | $22,000.00 | Department of the Environment - Australian Antarctic Division | 2015-04-22 | Qube Ports & Bulk |
3476565 | Motor Vehicle Licensing Registration Cocos Island | $21,978.50 | Department of Infrastructure and Regional Development | 2018-03-01 | COCOS (KEELING) ISLANDS SHIRE |
475710 | Cabcharge 816907/2012-02, 6.2.12 - 4.3.12 Taxi | $21,900.04 | Department of the Treasury | 2012-03-05 | Cabcharge Australia Pty Ltd |
449257 | Cabcharge 816907/2011-10 | $21,894.50 | Department of the Treasury | 2011-10-17 | Cabcharge Australia Pty Ltd |
449271 | Cabcharge 816907/2011-10 | $21,894.50 | Department of the Treasury | 2011-10-17 | Cabcharge Australia Pty Ltd |
1986 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1686197) | $21,780.00 | Department of Defence | 2007-06-27 | SLINGSHOT HAULAGE PTY LTD |
3303799 | Transport Equipment Hire | $21,747.00 | Department of Defence | 2015-10-01 | PACIFIC MARINE GROUP PTY LTD |
3292649 | Transport operations | $21,718.49 | Department of Defence | 2015-07-24 | PACIFIC MARINE GROUP |
3667051 | Return of equipment to Original Equipment Manufacturer | $21,661.44 | Department of Defence | 2020-03-17 | QINETIQ PTY LTD |
3394956 | Support services | $21,649.50 | Department of Defence | 2016-11-15 | COMPLETE STEVEDORING & FREIGHT |
2146481 | Storage Services | $21,606.64 | Department of Human Services | 2014-03-21 | Toll Ipec Pty Ltd |
3339176 | Transportation Fees and Services | $21,582.00 | Department of Industry, Innovation and Science | 2016-05-22 | TECEVENTCO PTY LTD |
3404988 | Provision of transport services | $21,560.00 | Department of Defence | 2017-02-03 | MILIN TRANSPORT |
57694 | Removalist Fee - Uplift Peter Ryan from Geraldton WA to Nulunbuy NT | $21,516.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-11 | ALLIED PICKFORDS BUSINESS |
118143 | VEHICLE LEASE | $21,516.00 | Department of Human Services Retired | 2008-08-01 | LEASEPLAN AUSTRALIA LIMITED |
3382139 | LE/003/15-16 AACAP 17 Construction Squadron Redeployment | $21,483.00 | Department of Defence | 2016-10-05 | ROCKYS OWN TRANSPORT CO |
13912 | MARINE LABOUR HIRE (GAPS ID: 1686897) | $21,443.40 | Department of Defence | 2007-07-03 | G S MARINE & MECHANICAL SERVICES |
450203 | Install Transportable Accomodation | $21,373.00 | Department of Defence | 2011-11-25 | BUTONS BUILDING SERVICE |
3332148 | Bus rental service contract | $21,331.00 | Austrade | 2016-03-29 | Shanghai Aimeng Vehicle Rental Company |
2960012 | Stevedoring Services | $21,322.40 | Department of the Environment - Australian Antarctic Division | 2015-03-10 | Qube Ports & Bulk |
28559 | Cabcharge | $21,296.00 | Centrelink | 2007-05-10 | Australian Air Express |
1572291 | Road freight transport fo rmajor Exercise. | $21,175.00 | Department of Defence | 2013-06-28 | TOLL TRANSPORT |
3278003 | Road Transport Services Contract | $21,120.00 | Department of Defence | 2015-07-20 | SIMON NATIONAL CARRIERS |
3405769 | Charter Ferry and Bus services | $21,000.00 | Department of Immigration and Border Protection | 2017-01-17 | TAKALAND PTY LTD |
3280812 | Freight Services | $21,000.00 | Department of the Treasury | 2015-06-25 | Cope Sensitive Freight |
1558041 | Freight for Trial Surfrider 13 for equipment transported to and from Woomera Test Facility from the 26 Apr 13 and returned back to DSTO EDN on the 29 May 13 | $20,972.77 | Department of Defence | 2013-04-26 | PT ADEL CONSTRUCTION |
338499 | Road transport for equip/vehicles to RAAF Tindal | $20,911.00 | Department of Defence | 2010-10-01 | NTSS |
374165 | Expert technical advice on RFT | $20,900.00 | Department of Infrastructure and Transport | 2010-12-07 | AMS TRUST |
39791 | Cabcharge | $20,900.00 | Centrelink | 2007-09-25 | Cabcharge Australia Pty Ltd |
3447388 | Charter Ferry and Bus services | $20,790.00 | Department of Immigration and Border Protection | 2017-07-01 | TAKALAND PTY LTD |
3329954 | Freight Vehicles | $20,790.00 | Department of Defence | 2016-03-07 | MILIN TRANSPORT |
3282156 | Marine transport equipment hire | $20,790.00 | Department of Defence | 2015-06-30 | PACIFIC MARINE GROUP PTY LTD |
208845 | BUS HIRE | $20,695.00 | Defence Materiel Organisation | 2009-07-17 | MURRAYS AUSTRALIA |
367973 | Hire of Vessel SEALION | $20,680.00 | Department of Defence | 2011-02-11 | DOLPHIN DIVE FREMANTLE |
99849 | Lease of vehciles | $20,600.00 | Department of Defence | 2008-06-25 | LEASEPLAN AUSTRALIA LTD |
3187282 | Road Transportation Services in support exercises | $20,394.00 | Department of Defence | 2015-06-09 | ROCKYS OWN TRANSPORT CO |
16789 | TRANSPORTATION FROM KARRAKATTA TO LEARMONTH (GAPS ID: 1682020) | $20,370.00 | Department of Defence | 2007-06-21 | M J & C M WEST TRANSPORT SERVICES |
3587853 | Transport of oversize hardware | $20,317.00 | Department of Defence | 2019-04-15 | L ARTHUR PTY LTD |
3607510 | Transport of oversize cobtainer | $20,317.00 | Department of Defence | 2019-06-17 | L ARTHUR PTY LTD |
496821 | Air Charter Support Services | $20,268.61 | Defence Materiel Organisation | 2012-04-27 | JCB CONSTRUCTION EQUIPMENT AUST |
2023 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1686207) | $20,262.00 | Department of Defence | 2007-06-27 | SLINGSHOT HAULAGE PTY LTD |
251008 | Cabcharge Fares for October 2009 | $20,253.90 | Department of the Treasury | 2009-11-16 | Cabcharge Australia Pty Ltd |
1524181 | Transport Sector Specialist for a review of the Samoa Roads Improvement Program (Samoa) | $20,205.90 | AusAid | 2013-06-10 | BURKE, KENNETH RUSSELL T/A WAGONGA CONSULTING |
3523763 | LAND TRANSPORT SERVICES | $20,174.00 | Department of Defence | 2018-06-21 | MILIN TRANSPORT |
3434371 | Indian Ocean Territory Airports Management Services | $20,171.00 | Department of Infrastructure and Regional Development | 2017-04-21 | Toll Remote Logistics Pty Ltd |
350587 | Taxi Fare - 2010-10, 20.9.10 to 17.10.10 | $20,150.89 | Department of the Treasury | 2010-11-15 | Cabcharge Australia Pty Ltd |
339607 | Storage & Delivery of Cardboard Equipment | $20,143.20 | Australian Electoral Commission | 2010-07-21 | KRB Purchasing & Materials Management Services |
3286371 | Freight | $20,112.40 | Department of Defence | 2015-08-04 | DMS MARITIME PTY LTD |
65852 | Transport Operations | $20,000.01 | Centrelink | 2008-03-13 | Murin Travel & Freight Services |
2409082 | Work Safety Officer for Charters | $20,000.00 | Department of Immigration and Border Protection | 2013-11-01 | ANDREW JOHN HIRSCH |
28467 | Cab Charge | $20,000.00 | Centrelink | 2007-07-16 | Cabcharge Australia Pty Ltd |
10712-A1 | CAR HIRE (GAPS ID: 1689878) | $20,000.00 | Australian Taxation Office | 2007-07-18 | ELITE HIRE CARS |
61577 | Transport operations | $20,000.00 | Centrelink | 2008-01-14 | Chartair Pty Ltd |
55253 | Transport Services | $20,000.00 | Centrelink | 2007-12-13 | Groote Eylandt Car Rentals |
55256 | Transport Services | $20,000.00 | Centrelink | 2007-12-14 | Gove 4x4 Rentals |
3305872 | Freight Services | $20,000.00 | Department of the Treasury | 2015-11-10 | Cope Sensitive Freight |
2857612 | Out of Hours Refuelling Services at Christmas Island Airport for Air Charters and Medivacs | $20,000.00 | Department of Immigration and Border Protection | 2013-07-01 | SMITH, PETER SCOTT |
3343663 | Military Aircraft Handling - Adelaide | $20,000.00 | Department of Defence | 2016-05-17 | COBHAM AVIATION SERVICES |
83837 | Secure Delivery Services | $20,000.00 | Centrelink | 2008-03-07 | Security Specialists Northern Territory |
68558 | Transport operations | $20,000.00 | Centrelink | 2008-03-13 | Air Frontier Pty Ltd |
222517 | Taxi Services | $19,999.99 | Centrelink | 2009-08-05 | Cabcharge Australia Pty Ltd |
1981 | HMAS YARRA GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694564) | $19,978.65 | Department of Defence | 2007-07-12 | PATRICK DEFENCE LOGISTICS |
3309509 | Transport Equipment Hire | $19,899.00 | Department of Defence | 2015-09-09 | PACIFIC MARINE GROUP PTY LTD |
239392 | Vehicle Towing Services | $19,856.46 | Australian Federal Police | 2009-10-23 | Everlast Automotive Service Pty Ltd |
105400 | Order for payment of monthly Leaseplan i nvoices | $19,850.00 | Department of Defence | 2008-06-30 | LEASEPLAN AUSTRALIA LTD |
3327456 | Specialist courses required for continuation training for plant operators | $19,845.00 | Department of Defence | 2016-03-01 | LIFTING SKILLS PTY LTD |
347703 | Contract Hire - Census Vehicle - Nissan Patrol (823324) | $19,800.00 | Australian Bureau of Statistics | 2010-09-02 | Nt Fleet |
1512801 | Remote Aerodrome Subsidy Scheme Region 3 Channel Country | $19,800.00 | Department of Infrastructure and Transport | 2013-06-20 | CHARTAIR PTY LTD |
3589713 | Land Transport Services | $19,800.00 | Department of Defence | 2019-03-08 | SIMON NATIONAL CARRIERS |
3698623 | Port Services for Navy Vessel | $19,797.67 | Department of Defence | 2020-01-13 | QUBE PORTS |
48357 | Freight services | $19,762.86 | Department of Employment and Workplace Relations | 2006-07-20 | MULTIGROUP DISTRIBUTION SERVICES |
46752 | Removalist services | $19,695.01 | Centrelink | 2007-10-22 | Mercers Removal & Storage |
222897 | Moving cost | $19,576.16 | Australian Federal Police | 2009-03-10 | Wridgways Limited |
3725251 | Port Agency Services | $19,552.22 | Department of Defence | 2020-08-24 | INCHCAPE SHIPPING SERVICES L.L.C |
122933 | .Vehicle Hire | $19,529.07 | Australian Federal Police | 2007-11-27 | COMCAR |
1206232 | Transport of shipping containers and huts. | $19,525.33 | Department of Defence | 2012-12-10 | DEAN WILSON TRANSPORT PL |
28490 | Cabcharge | $19,500.00 | Centrelink | 2007-07-04 | Cabcharge Australia Pty Ltd |
3368966 | COACH MOVEMENT IN SUPPORT OF EXERCISE HAMEL16 | $19,460.00 | Department of Defence | 2016-07-03 | KANGA COACHLINES PTY |
147794 | DEMURRAGE EXPLOSIVE VESSEL MV SKAFTAFELL SEP 08 | $19,451.91 | Defence Materiel Organisation | 2008-12-16 | RIDGEWAY INTERNATIONAL |
400650 | Berthing fees | $19,345.70 | Department of Defence | 2011-05-14 | AUSTRALIAN AMALGAMATED TE |
43302 | HMAS NORMAN Newcastle Port Visit Oct 07 | $19,303.44 | Department of Defence | 2007-10-29 | PDL TOLL |
17656 | Hire of 3 vehicles for EX Charging Bull (GAPS ID: 1666676) | $19,237.68 | Department of Defence | 2007-04-30 | METEOR CAR & TRUCK RENTALS |
170023 | Removal Costs | $19,219.82 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-13 | Grace Removals Group |
15009 | ROAD CHTR EX TALISMAN SABRE (GAPS ID: 1686203) | $19,164.00 | Department of Defence | 2007-06-22 | PERTH FREIGHTLINES PTY LTD |
33321 | RELOCATION FEES | $19,140.00 | Medicare Australia | 2007-07-27 | Movers and Shakers Business Relocat |
331495 | Cabcharge Costs, 28 June 2010 to 25July 2010 | $19,085.43 | Department of the Treasury | 2010-08-23 | Cabcharge Australia Pty Ltd |
28642 | Transport Services | $19,000.00 | Centrelink | 2007-06-27 | Cabcharge Australia Pty Ltd |
99562 | Transport operations | $19,000.00 | Centrelink | 2008-06-26 | Cabcharge Australia Pty Ltd |
477845 | Hire of Boat and Operator | $18,975.00 | Department of Defence | 2011-09-27 | L-3 COMMUNICATIONS NAUTRONIX LTD |
219160 | CITY LINK TOLLS | $18,950.80 | Department of Defence | 2008-10-09 | TRANSURBAN CITY LINK |
3523762 | LAND TRANSPORT SERVICES | $18,898.00 | Department of Defence | 2018-06-22 | NORTHLINE UNIT TRUST |
3376065 | Crain Hire | $18,898.00 | Department of Defence | 2016-05-09 | LIFT'N' RIG PTY LTD |
2353622 | Air Experience | $18,884.00 | Department of Defence | 2014-08-09 | CAPE YORK HELICOPTER |
171295 | Office furniture removals, Mt Gravatt, QLD | $18,792.00 | Centrelink | 2009-03-18 | Office and Industrial Relocations |
393090 | TRANSPORT ITEMS FROM AMBERLEY TO DARWIN | $18,700.00 | Department of Defence | 2011-05-17 | SIMON NATIONAL CARRIERS |
1161112 | Freight | $18,672.73 | Department of Defence | 2012-12-14 | THE TRUSTEE FOR THE RAECORP DISCRET |
2288151 | Removal Services at Midland, Western Australia | $18,623.04 | Department of Human Services | 2014-05-22 | Keys Bros Removals & Storage |
222791 | Settling Out Costs | $18,590.00 | Australian Federal Police | 2009-07-28 | City Style Executive Apartments Pty |
1830481 | Lease of Coaches including maintenance for RAAF | $18,579.92 | Department of Defence | 2013-10-15 | LEASEPLAN AUSTRALIA LTD |
191122 | Taxi Services | $18,490.24 | Centrelink | 2009-05-15 | Cabcharge Australia Pty Ltd |
399619 | TRANSPORT ITEM FROM RAAF DARWIN TO RAAF AMBERLEY | $18,480.00 | Department of Defence | 2011-06-10 | SIMON NATIONAL CARRIERS |
48429 | CPO017177 - Mooring Unit | $18,478.90 | Australian Customs and Border Protection Service | 2007-11-20 | Arafura Sea Charters |
223069 | relocation costs | $18,446.58 | Australian Federal Police | 2009-03-05 | Wridgways Limited |
170025 | Removal Costs | $18,305.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-13 | Grace Removals Group |
1440392 | provision of Qantas business travel | $18,242.89 | Department of Parliamentary Services | 2013-04-29 | Qantas Amex Business Travel A/C |
453727 | Transport | $18,241.30 | Department of Defence | 2011-10-27 | ADAGOLD AVIATION PTY LTD |
3307903 | Transport Equipment Hire | $18,150.00 | Department of Defence | 2015-09-09 | PACIFIC MARINE GROUP PTY LTD |
728461 | Road Asset Management Review mission (Mekong) | $18,136.80 | AusAid | 2012-06-02 | MELHUISH, CHARLES M |
105398 | Lease cost of vechicles | $18,095.00 | Department of Defence | 2008-06-30 | LEASEPLAN AUSTRALIA LTD |
65868 | Transport Services | $18,084.61 | Centrelink | 2008-02-28 | Cabcharge Australia Pty Ltd |
2440822 | Contracted Drivers Agreement | $18,000.00 | Austrade | 2014-04-14 | Jakarta Drivers Club |
3357942 | Equipment Hire | $17,992.00 | Department of Defence | 2016-04-24 | INCHCAPE SHIPPING SERVICE PTY LTD |
118118 | Design Study | $17,927.50 | Department of Infrastructure Transport Regional Development and Local Government | 2008-07-28 | AMS Advanced Maintenance Systems Ltd. |
2303421 | Aurora Australis RTA V6 Stevedoring costs | $17,879.88 | Department of the Environment - Australian Antarctic Division | 2014-05-21 | Qube Ports & Bulk |
3660434-A1 | Pre-Positioning Humanitarian Supplies for the 19/20 Tropical Cyclone Season (Asia Pacific) | $17,834.26 | Department of Foreign Affairs and Trade - Australian Aid Program | 2019-07-24 | PALLADIUM INTERNATIONAL PTY LTD |
870541 | Remote Aviation Infrastructure Fund -Harts Range Survey & Tech Adv & Cert | $17,831.00 | Department of Infrastructure and Transport | 2012-08-17 | AERODROME DESIGN PTY LTD |
2437 | Vehicle lease (GAPS ID: 1652095) | $17,820.00 | Department of Defence | 2007-02-09 | LEASEPLAN AUSTRALIA LTD |
153062 | Removal expenses | $17,800.00 | Department of the Prime Minister and Cabinet | 2008-10-15 | Oldfield Removal and Storage |
149189 | Transport Operations | $17,710.00 | Centrelink | 2008-12-17 | Cabcharge Australia Pty Ltd |
11093 | 8EA 6630-66-148-9041 GAS ANALYZER8EA 5340-66-148-9038 PROTECTIVE RUBBER BOOT (GAPS ID: 1676207) | $17,700.67 | Department of Defence | 2007-06-15 | MSA (AUST) PTY LTD |
195797 | Lease of ASSIER Vehicle | $17,644.00 | Department of Defence | 2009-06-10 | LEASEPLAN AUSTRALIA LTD |
15074 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1686198) | $17,600.00 | Department of Defence | 2007-06-27 | SHAWS DARWIN TRANSPORT |
119419 | Transport Operations | $17,593.40 | Centrelink | 2008-07-16 | Cabcharge Australia Pty Ltd |
3457096 | Exercise WANTOK WARRIOR 2017 sea movement service for the movement of 2 GHB and 2 RAR equipm | $17,571.84 | Department of Defence | 2017-09-14 | SERCO DEFENCE |
220416 | HUET TRAINING OP ANODE. | $17,571.25 | Department of Defence | 2009-08-13 | CAREFLIGHT FLGT FR LF |
31161 | CAR HIRE | $17,530.80 | Department of Defence | 2007-07-24 | HERTZ AUSTRALIA PTY LTD |
201113 | Taxi Services | $17,500.00 | Centrelink | 2009-06-17 | Cabcharge Australia Pty Ltd |
201173 | Taxi Services | $17,454.55 | Centrelink | 2009-06-29 | Cabcharge Australia Pty Ltd |
2038 | HMAS YARRA Rabaul Port Visits May 07 (GAPS ID: 1682905) | $17,443.40 | Department of Defence | 2007-06-05 | PATRICK DEFENCE LOGISTICS |
3289049 | PORT VISIT COSTS FOR HMAS PERTH. DARWIN 10-15JUL15. | $17,422.63 | Department of Defence | 2015-07-10 | DARWIN PORT CORP |
3713448 | Port Services | $17,416.68 | Department of Defence | 2020-04-23 | PORT OF TOWNSVILLE LIMITED |
3299423 | Road Freight in Support of RAAF Exercise | $17,325.00 | Department of Defence | 2015-10-06 | SIMON NATIONAL CARRIERS |
3629141 | Transport operations | $17,317.77 | Department of Defence | 2018-11-05 | QUBE PORTS PTY LTD |
1161102 | Freight | $17,233.11 | Department of Defence | 2012-12-14 | THE TRUSTEE FOR THE RAECORP DISCRET |
56729 | Landside vehicle parking - Coolangatta | $17,129.42 | Department of Transport and Regional Services | 2007-07-26 | Gold Coast Airport Limited |
3699941 | Port Handling Charges | $17,081.37 | Department of Defence | 2020-07-01 | INCHCAPE SHIPPING SERVICES L.L.C |
3475099 | Freight | $17,040.60 | Department of Defence | 2017-12-08 | DEPT OF FOREIGN AFFAIRS & TRADE |
3516810 | Inspection of three aerodromes - Emu Point and Dajarra | $17,039.00 | Department of Infrastructure, Regional Development and Cities | 2018-06-15 | AERODROME DESIGN SERVICES |
28541 | Cab Charge | $17,000.00 | Centrelink | 2007-08-24 | Cabcharge Australia Pty Ltd |
287876 | Aircraft hire Learjet and support services | $16,993.06 | Department of Defence | 2010-05-05 | PEL-AIR AVIATION PTY LTD |
3372898 | Freight for Vehicles | $16,940.00 | Department of Defence | 2016-08-17 | SIMON NATIONAL CARRIERS |
39793 | Cab Charge | $16,909.10 | Centrelink | 2007-09-13 | Cabcharge Australia Pty Ltd |
3723556 | Willis Island Vessel and Customs Brokerage | $16,901.50 | Bureau of Meteorology | 2020-09-29 | Major Yacht Services |
3394421 | Provision of container transport services | $16,864.85 | Australian Federal Police | 2016-12-15 | QUBE Logistics Pty Ltd |
119372 | Transport Operations | $16,818.18 | Centrelink | 2008-08-20 | Cabcharge Australia Pty Ltd |
201172 | Taxi Services | $16,818.18 | Centrelink | 2009-06-26 | Cabcharge Australia Pty Ltd |
231240 | Decommision & Relocate Transportable Building | $16,808.00 | Australian Federal Police | 2009-09-25 | Affinity Construction Management Pt |
428925 | Supply of Ground Handling and Overseas Travel Expenses to 34 Squadron Aircraft | $16,774.88 | Department of Defence | 2011-08-04 | JET AVIATION (ASIA PACIFIC) PTE LTD |
3649371 | National Carillon Upgrade - Payment of customs duties | $16,758.86 | National Capital Authority | 2019-12-11 | Wallace International Pty Ltd |
346434 | Cab Charge Costs | $16,730.77 | Department of Finance and Deregulation | 2010-11-10 | Cabcharge Australia Limited |
51842 | Bosslift Solomon Island | $16,686.88 | Department of Defence | 2007-06-20 | WORLD AVIATION SYSTEM |
2434792 | Reporting Office/Works Safety Officer | $16,678.20 | Department of Defence | 2014-07-08 | AERODROME MANAGEMENT SERVICES LTD |
2819212 | Remote Air Services Subsidy Scheme Region-2 Kimberley | $16,649.00 | Department of Infrastructure and Regional Development | 2015-01-22 | AVIAIR PTY LTD T/AS SLINGAIR PTY LT |
3443972 | Christmas Island Deviation Cargo Shipping Costs | $16,628.67 | Department of Infrastructure and Regional Development | 2017-06-30 | ZENTNER SHIPPING PTY LTD |
13373 | REPAIRS TO LANDROVER RFSV (GAPS ID: 1687118) | $16,617.00 | Department of Defence | 2007-03-12 | SWEDISH CAR COMPANY |
873861 | Transport and storage of DMO stand from PICO PTY LTD facilities in Sydney to facilities in Melbourn | $16,520.90 | Defence Materiel Organisation | 2012-08-20 | PICO AUSTRALIA PTY LTD |
136552 | Transport operations | $16,500.00 | Centrelink | 2008-10-30 | Cope Transport |
3523176 | LAND TRANSPORT SERVICES | $16,500.00 | Department of Defence | 2018-07-09 | ROCKYS OWN TRANSPORT CO |
190242 | OPERATIONAL FREIGHT & CARTAGE SERVICES FOR 77AVMF | $16,500.00 | Department of Defence | 2009-05-28 | STAR TRACK EXPRESS |
2905432 | Hire of Training Facilities | $16,500.00 | Department of Defence | 2015-02-26 | SPECIALIST MARINE SERVICES PTY |
128294 | Freight | $16,500.00 | Centrelink | 2008-09-30 | Gormans Removals |
1508391 | Provision of operational support | $16,500.00 | Department of Defence | 2013-06-21 | TRUSTEE FOR FAYBURN UNIT TRUST |
39795 | Cabcharge | $16,500.00 | Centrelink | 2007-09-26 | Cabcharge Australia Pty Ltd |
4561 | PORT VISIT (GAPS ID: 1693659) | $16,500.00 | Department of Defence | 2007-08-03 | PORT OF BRISBANE AUTHORITY |
1415311 | Inspection of Finke aerodrome | $16,500.00 | Department of Infrastructure and Transport | 2013-05-06 | NORTHERN AERODROME SERVICES PTY |
222513 | Taxi services | $16,500.00 | Centrelink | 2009-08-18 | Cabcharge Australia Pty Ltd |
28497 | Cabcharge | $16,500.00 | Centrelink | 2007-07-05 | Cabcharge Australia Pty Ltd |
201106 | Transport operations | $16,500.00 | Centrelink | 2009-06-01 | Cabcharge Australia Pty Ltd |
274856 | Assistance with Scoping Study | $16,500.00 | Australian Transport Safety Bureau | 2009-12-23 | Phoenix Air Safety Consultants Pty Ltd |
119379 | Transport Operations | $16,500.00 | Centrelink | 2008-08-04 | Cabcharge Australia Pty Ltd |
144479 | Removalist services for Lismore, NSW | $16,390.00 | Centrelink | 2008-11-03 | Wridgways The Removalists |
3535042 | Transport Boat & Trailer | $16,340.78 | Department of Defence | 2018-07-01 | SEA SWIFT PTY LTD |
28053 | Workstation transport | $16,293.20 | Centrelink | 2007-08-24 | Schiavello (ACT) Pty Ltd |
28613 | Workstation transportation | $16,293.20 | Centrelink | 2007-08-14 | Schiavello (ACT) Pty Ltd |
27492 | GTS Maintenance checks & repairs | $16,271.20 | Defence Materiel Organisation | 2007-08-16 | TENIX SYSTEMS PTY LTD |
3527084 | LAND TRANSPORT SERVICES | $16,258.00 | Department of Defence | 2018-06-21 | MILIN TRANSPORT |
230725 | August Cabcharge | $16,229.73 | Department of Finance and Deregulation | 2009-09-10 | Cabcharge Australia Limited |
234956 | September Cabcharge | $16,229.73 | Department of Finance and Deregulation | 2009-10-14 | Cabcharge Australia Limited |
2964732 | Remote Air Services Subsidy Scheme Region 8 (Freight Only) | $16,194.41 | Department of Infrastructure and Regional Development | 2015-03-31 | NORTHERN TERRITORY AIR SERVICES PTY |
3393366 | LE/004/16-17 EX SAUNDERS16 (AACAP) 19 CE WORKS Redeployment | $16,159.00 | Department of Defence | 2016-11-28 | ROCKYS OWN TRANSPORT CO |
6361 | LOCALLY CONTRACTED COACH SERVICES TO SUPPORT EX TS 07 (GAPS ID: 1692169) | $16,153.50 | Department of Defence | 2007-07-06 | A CLASS TOURS & CHARTER |
4026 | ROAD CHTR EX TALISMAN SABRE (GAPS ID: 1693915) | $16,130.24 | Department of Defence | 2007-07-19 | NORTHLINE FREIGHT PTY LTD |
3357903 | Vessel Hire for port movements | $16,126.00 | Department of Defence | 2016-05-18 | INCHCAPE SHIPPING SERVICE PTY LTD |
231323 | Transportation cost of armoured vehicle | $16,113.75 | Department of the Prime Minister and Cabinet | 2009-07-29 | Attorney-Generals Dept |
2957032 | FREIGHT | $16,100.91 | Department of Defence | 2014-06-26 | TOLL LOGISTICS PL |
1936162 | Freight services 13/14 | $16,100.00 | Department of the Treasury | 2012-10-15 | Cope Sensitive Freight |
147069 | vEHICLE AND DRIVER HIRE FOR VISITING DIGNITARIES | $16,013.26 | Australian Federal Police | 2008-09-19 | DEPT OF FINANCE & ADMINISTRATION |
3103842 | Hire of Buses | $16,005.00 | Department of Defence | 2015-04-25 | COACH CHARTERS AUSTRALIA |
118302 | Removal Costs | $16,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-08 | Grace Removals Group |
28472 | Cabcharge | $16,000.00 | Centrelink | 2007-08-10 | Cabcharge Australia Pty Ltd |
195671 | Lease of CPRD Vehicle | $15,990.00 | Department of Defence | 2009-06-10 | LEASEPLAN AUSTRALIA LTD |
3404987 | Provision of transport services | $15,972.00 | Department of Defence | 2017-02-02 | ROCKYS OWN TRANSPORT CO |
221939 | June Cabcharge | $15,937.67 | Department of Finance and Deregulation | 2009-07-27 | Cabcharge Australia Limited |
9058 | LAR V1 REPAIRS (QTY 7) (GAPS ID: 1687109) | $15,930.90 | Department of Defence | 2007-06-06 | DRAGER SAFETY |
346377 | Cab Charge Costs | $15,893.02 | Department of Finance and Deregulation | 2010-10-08 | Cabcharge Australia Limited |
1911011 | Stevedoring costs VMI L'Astrolabe 13/14 | $15,827.13 | Department of the Environment - Australian Antarctic Division | 2013-11-18 | Qube Ports & Bulk |
28137 | Cabcharge transport costs | $15,800.00 | Centrelink | 2007-07-17 | Cabcharge Australia Pty Ltd |
15944 | 1680-66-102-2026REPAIR/OVERHAUL OF AMPLIFIER, COMPUTEREX GST PRICE (GAPS ID: 1681771) | $15,764.50 | Department of Defence | 2007-02-19 | ANSETT AVIATION ENGINEERING SER |
3550815 | Land Transport Services | $15,730.00 | Department of Defence | 2018-09-28 | SIMON NATIONAL CARRIERS |
28560 | Cabcharge | $15,730.00 | Centrelink | 2007-05-10 | Australian Air Express |
28531 | Cabcharge | $15,730.00 | Centrelink | 2007-05-10 | Australian Air Express |
601481 | MOORING SERVICES &FRESHWATER EQUIPMENT GANGWAY SE | $15,669.89 | Department of Defence | 2012-04-19 | SKILLED MARITIME SERVICES PTY LTD |
3305256 | Transport Equipment Hire | $15,664.00 | Department of Defence | 2015-10-22 | PACIFIC MARINE GROUP PTY LTD |
200766 | Removal services, Parramatta, NSW | $15,642.00 | Centrelink | 2009-06-05 | Movers and Shakers Business Relocatio |
226356 | Hire equipment and transport of equipment | $15,614.65 | Department of Defence | 2009-08-31 | COATES HIRE OPERATIONS PTY LTD |
3703472 | Customs Broker Services | $15,596.00 | Bureau of Meteorology | 2020-06-19 | Major Yacht Services Australia |
25882 | Aviation Security Services for Ind. Govt | $15,563.93 | Department of Transport and Regional Services | 2005-10-28 | Hassall & Associates Pty Ltd |
313887 | Procurement of Cab Charge Services | $15,511.82 | Department of Finance and Deregulation | 2010-07-19 | Cabcharge Australia Limited |
3373556 | Water delivery for aquarium, by Kemp Cartage Year 2 of the 5 year service agreement | $15,510.00 | Department of the Environment - Australian Antarctic Division | 2015-03-18 | C&J Kemp |
3710944 | Port Services | $15,446.75 | Department of Defence | 2020-07-08 | COMPLETE CRANE HIRE (N.T.) PTY LTD |
189794 | DEPLOYMENT 2009- HARBOUR AND PORT DUES | $15,430.70 | Department of Defence | 2009-05-17 | INCHCAPE SHIPPING SERVICES (ABU DHA |
61537 | Transport operations | $15,400.00 | Centrelink | 2007-07-13 | Cabcharge Australia Pty Ltd |
65957 | General freight services | $15,400.00 | Centrelink | 2007-07-18 | TNT Australia Pty Limited |
2022561 | Provision of freight services | $15,400.00 | Department of Parliamentary Services | 2013-07-10 | Marfel Transport Service |
28428 | Removalist services | $15,345.00 | Centrelink | 2007-06-07 | Mercers Removal & Storage |
279736 | Freight charges for RAM Aircraft Handler | $15,340.31 | Defence Materiel Organisation | 2008-08-25 | DOUGLAS EQUIPMENT LTD |
3255152 | ANZAC DAY CAR HIRE - MELBOURNE | $15,311.35 | Department of Defence | 2015-04-25 | TRANSFIELD SERVICES |
2607081 | Freight of SOI iet trunks to new location | $15,305.33 | Department of Defence | 2014-09-10 | STAR TRACK EXPRESS |
3374447 | Freight for Vehicles | $15,235.00 | Department of Defence | 2016-08-26 | SIMON NATIONAL CARRIERS |
3449872 | Remote Air Services Subsidy (RASS) Scheme Limited Tender RASS Region 8 | $15,200.39 | Department of Infrastructure and Regional Development | 2017-08-17 | NORTHERN TERRITORY AIR SERVICES PTY |
104765 | Bathurst Island Flights | $15,181.10 | Department of Defence | 2008-06-01 | PDL TOLL |
3511536 | LAND TRANSPORT SERVICES | $15,180.00 | Department of Defence | 2018-05-30 | MILIN TRANSPORT |
3523177 | LAND TRANSPORT SERVICES | $15,180.00 | Department of Defence | 2018-06-23 | MILIN TRANSPORT |
3542179 | Freight Transport RAAF Darwin to RAAF Tindal | $15,180.00 | Department of Defence | 2018-08-17 | COACH CHARTERS AUSTRALIA |
2706791 | Transportation of materials | $15,144.84 | Defence Materiel Organisation | 2014-10-30 | BLUESCOPE DISTRIBUTION PTY LTD |
638151 | Transport Services at Geraldton, WA | $15,114.00 | Department of Human Services | 2012-06-14 | Sirva Pty Ltd |
27851 | courier service | $15,000.00 | Centrelink | 2007-06-29 | Mail Plus Bondi Junction |
119420 | Transport operations | $15,000.00 | Centrelink | 2008-06-30 | Cabcharge Australia Pty Ltd |
3462577 | FREIGHT | $15,000.00 | Department of Defence | 2017-07-27 | ROOSTA'S TRANSPORT PTY LTD |
1704951 | Transport Marquees - From Melbourne to Darwin | $15,000.00 | Department of Immigration and Citizenship | 2013-06-09 | TOLL REMOTE LOGISTICS PTY LTD |
27849 | Transport Services | $15,000.00 | Centrelink | 2007-06-29 | Cabcharge Australia Pty Ltd |
201119 | Taxi Services | $15,000.00 | Centrelink | 2009-06-22 | Cabcharge Australia Pty Ltd |
418858 | Courier Services | $15,000.00 | Professional Services Review | 2011-07-11 | Toll Priority |
498031 | Storage and Transport Services | $14,966.38 | Department of Human Services | 2012-04-26 | Sirva Pty Ltd |
3354154 | Third party procurement for Indigenous Ranger | $14,960.00 | Department of Agriculture and Water Resources | 2016-05-16 | FARMWORLD NT PTY LTD |
2041281 | Field Management Activities | $14,960.00 | Great Barrier Reef Marine Park Authority | 2014-01-08 | Helipower |
3758649 | Berthing Services | $14,916.00 | Department of Defence | 2021-03-19 | SVITZER AUSTRALIA PTY LTD |
195764 | Water cart delivery | $14,912.37 | Department of Defence | 2009-06-09 | BAE SYSTEMS AUSTRALIA LTD |
222667 | Removal Expense | $14,899.50 | Australian Federal Police | 2009-06-19 | Wridgways Limited |
2560 | QANTAS ACCOUNT AWD BRANCH JULY 07 (GAPS ID: 1692101) | $14,890.77 | Department of Defence | 2007-08-07 | QANTAS AIRWAYS LTD |
30139 | QANTAS ACCOUNT AWD BRANCH JULY 07 | $14,890.77 | Defence Materiel Organisation | 2007-08-07 | QANTAS AIRWAYS LTD |
3725250 | Port Services | $14,890.39 | Department of Defence | 2020-07-24 | INCHCAPE SHIPPING SERVICES L.L.C |
229155 | TR29/09-10 EX OLGATTA WARRIOR PNG | $14,869.40 | Department of Defence | 2009-09-10 | MADANG RESORT HOTEL |
395348 | Freight Services/Remote Western Australia Location | $14,850.00 | Department of Defence | 2010-07-19 | CENTURION TRANSPORT CO PTY LTD |
1882951 | Cabcharge 816907/2013-10 | $14,849.49 | Department of the Treasury | 2013-10-14 | Cabcharge Australia Pty Ltd |
247902 | International Freight costs & Australian GST payment | $14,800.00 | Department of Defence | 2009-12-03 | DHL DANZAS AIR & OCEAN |
37770 | RAAF Base Darwin Radar Analysis Flight Inspection | $14,744.40 | Defence Materiel Organisation | 2007-09-18 | AIRSERVICES AUSTRALIA |
3491528 | Transport Bromeo and Accessories | $14,740.00 | Department of Defence | 2018-03-04 | REED LOGISTICS AUSTRALIA PTY LTD |
3584093 | Logistics Support to Australian Preparation for APEC (Australia) | $14,660.04 | Department of Foreign Affairs and Trade - Australian Aid Program | 2018-10-15 | PALLADIUM INTERNATIONAL PTY LTD |
1348561 | Transportation of explosive ordnance within USA. | $14,546.10 | Defence Materiel Organisation | 2013-04-16 | NATO SEASPARROW SURFACE MISSILE SYS |
3534216 | Repatriation freight and logistics - Australia | $14,526.63 | Department of Communications and the Arts | 2018-08-27 | INTERNATIONAL ART SERVICES |
3382313 | Other plant and equipment support | $14,520.00 | Department of Defence | 2016-07-01 | BRENDON JOHN FRITZ |
1030571 | Provision of business travel September 2012 | $14,505.77 | Department of Parliamentary Services | 2012-09-28 | Qantas Amex Business Travel A/C |
1257231 | Transport of furniture for Darwin office fitout | $14,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-06 | COPE SENSITIVE FRIEGHT |
3317622 | Hire and Transport of Liquid Containers | $14,444.86 | Department of the Environment - Australian Antarctic Division | 2015-06-29 | Chemtrans Pty Ltd |
222960 | Provide Vehicle Towing Services | $14,441.71 | Australian Federal Police | 2009-07-23 | Everlast Automotive Service Pty Ltd |
355798 | Cab Charge Costs | $14,429.48 | Department of Finance and Deregulation | 2010-12-21 | Cabcharge Australia Limited |
3468326 | Transport operations. | $14,417.00 | Department of Defence | 2017-08-21 | INCHCAPE SHIPPING SERVICE PTY LTD |
27954 | Cabcharge | $14,400.00 | Centrelink | 2007-07-03 | Cabcharge Australia Pty Ltd |
118109 | Packing and Transport of Equipment | $14,382.58 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-30 | Brijot Imaging Systems, Inc. |
222979 | Relocation costs | $14,374.53 | Australian Federal Police | 2009-03-05 | Wridgways Limited |
3399168 | Support Services | $14,351.50 | Department of Defence | 2016-11-30 | COMPLETE STEVEDORING & FREIGHT |
195662 | Lease of ASSCM Vehicle | $14,340.00 | Department of Defence | 2009-06-10 | LEASEPLAN AUSTRALIA LTD |
111657 | CRANE HIRE TO LIFT GANGWAYS AND 65 TONNE BARGES FOR HMAS TOBRUK. | $14,323.11 | Department of Defence | 2008-07-08 | TOWNSVILLE CRANES |
2303431 | L'Astrolabe RTA V5 Stevedoring costs | $14,314.69 | Department of the Environment - Australian Antarctic Division | 2014-05-21 | Qube Ports & Bulk |
222665 | Removal Expense | $14,306.47 | Australian Federal Police | 2009-06-19 | Wridgways Limited |
15017 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1686204) | $14,300.00 | Department of Defence | 2007-06-28 | REG EYLES PLANT & EQUIPMENT |
42570 | Removal/storage household and personal i | $14,205.66 | Department of Transport and Regional Services | 2007-10-22 | GRACE REMOVAL GROUP |
3562645 | Inspection of three aerodromes | $14,157.00 | Department of Infrastructure, Regional Development and Cities | 2018-06-15 | J J RYAN CONSULTING |
1791191 | Transport Services | $14,115.19 | Department of Defence | 2013-09-16 | TOLL REMOTE LOGISTICS PTY LTD |
2041241 | Field Management Acitivity January 2014 | $14,025.00 | Great Barrier Reef Marine Park Authority | 2014-01-15 | Helipower |
191426 | Transport Operations | $14,000.00 | Centrelink | 2009-05-12 | Cabcharge Australia Pty Ltd |
1785791 | Receovery of Tsunami Buoy | $14,000.00 | Bureau of Meteorology | 2013-09-20 | Bianca Charters |
99527 | Transport Operations | $14,000.00 | Centrelink | 2008-06-27 | Cabcharge Australia Pty Ltd |
127351 | REMOVAL AND DESTRUCTION OF CLOTHING | $13,992.00 | Department of Defence | 2008-09-25 | TENIX TOLL DEFENCE LOGISTICS |
2408171 | Driver Services: So Paulo | $13,968.00 | Austrade | 2014-06-02 | Duo Primo Transporte Executivo Ltda |
1592771 | Transportation of containers and pallets | $13,959.00 | Department of Defence | 2013-07-05 | WAGNITZ BUILDING SERVICES |
1297581 | Infrastructure Specialist contributing to the Vanuatu Transport Sector Support Program Phase 2 (Vanuatu) | $13,948.00 | AusAid | 2013-02-15 | CARLSON SUSTAINABLE DEVELOPMENTS PTY LTD |
99528 | Transport Operations | $13,940.00 | Centrelink | 2008-06-27 | Cabcharge Australia Pty Ltd |
3328415 | Transport of assets | $13,938.00 | Department of Defence | 2016-03-07 | SERCO DEFENCE |
2033901 | Equipment transport cases | $13,929.30 | Attorney-General's Department | 2014-02-03 | M I Ries & J E Rattray |
3463778 | Freight of Trailers and Dolly | $13,917.20 | Department of Defence | 2017-10-09 | HAULMARK TRAILERS (AUSTRALIA) PTY |
53425 | Transport Services | $13,904.83 | Australian Federal Police | 2007-07-04 | COMCAR |
229163 | Road Freight ISO 77 Sqn RTU, EX ELAN AUSINDO and EX THAI BOOMERANG | $13,860.00 | Department of Defence | 2009-09-14 | TOLL EXPRESS |
130973 | MOVEMENT OF STORES 30SEP2008 | $13,842.40 | Department of Defence | 2008-10-09 | PDL TOLL |
3388981 | SE/002/15-16 Procurement of Sea Transport Services | $13,839.57 | Department of Defence | 2016-11-16 | SERCO DEFENCE |
30448 | CAR HIRE | $13,813.51 | Department of Defence | 2007-07-24 | HERTZ AUSTRALIA PTY LTD |
27853 | Courier service | $13,813.25 | Centrelink | 2007-06-29 | Toll Priority |
6353 | LOCALLY CONTRACTED COACH SERVICES TO SUPPORT EX TS 07 (GAPS ID: 1692168) | $13,802.70 | Department of Defence | 2007-07-06 | A CLASS TOURS & CHARTER |
99561 | Transport operations | $13,750.00 | Centrelink | 2008-06-26 | Cabcharge Australia Pty Ltd |
144529 | Transport operations | $13,750.00 | Centrelink | 2008-10-22 | Cabcharge Australia Pty Ltd |
28641 | Transport services | $13,750.00 | Centrelink | 2007-06-27 | Cabcharge Australia Pty Ltd |
3713906 | Removal of Compactus | $13,739.00 | Department of Defence | 2020-08-03 | CITY SAFE REMOVALS P |
222861 | Relocation costs | $13,722.79 | Australian Federal Police | 2009-03-05 | Wridgways Limited |
3709434 | Port Agency Services | $13,715.90 | Department of Defence | 2020-07-01 | DARWIN PORT OPERATIONS MANAGER TRUST |
3540262 | Transport & Delivery | $13,695.43 | Bureau of Meteorology | 2018-08-16 | Trade Logistics Services |
83955 | Manage relocation of Noarlunga office, SA | $13,660.90 | Centrelink | 2008-04-03 | Toll Transitions |
1790041 | Cabcharge 816907/2013/08, taxi | $13,654.99 | Department of the Treasury | 2013-08-19 | Cabcharge Australia Pty Ltd |
467070 | Transport Services | $13,644.00 | Old Parliament House | 2012-03-15 | KING & WILSON TRANSPORT PTY LTD |
3326954 | Freight Vehicles | $13,640.00 | Department of Defence | 2016-02-25 | SIMON NATIONAL CARRIERS |
222666 | Removal Expense | $13,624.95 | Australian Federal Police | 2009-06-19 | Wridgways Limited |
470751 | Transport and lifting rig for submarine batteries | $13,608.14 | Department of Defence | 2012-02-27 | PACIFIC MARINE BATTERIES PTY LTD |
3152262 | Bus Hire | $13,585.00 | Department of Defence | 2015-06-01 | KANGA COACHLINES PTY |
25899 | *1st Payment Fixed Mngmt Fee-CI Airport | $13,581.56 | Department of Transport and Regional Services | 2007-07-01 | FORTE AIRPORT MANAGEMENT |
100711 | Courier Services | $13,559.77 | Department of Human Services Retired | 2007-12-10 | TOLL TRANSITIONS |
13324 | REPAIRS TO TRACTOR (GAPS ID: 1687112) | $13,545.61 | Department of Defence | 2007-06-11 | TRUCK CENTRE (WA) PTY LTD |
222600 | Provide Vehicle Towing Services | $13,536.11 | Australian Federal Police | 2009-06-17 | Everlast Automotive Service Pty Ltd |
222516 | Taxi Services | $13,527.27 | Centrelink | 2009-08-05 | Cabcharge Australia Pty Ltd |
133695 | Driving courses for base personnel Jul - Aug 08 | $13,523.00 | Department of Defence | 2008-09-18 | COURTESY DRIVING SCH |
142477 | Townsville APT - LVPCS | $13,520.10 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-01 | Townsville Airport Pty Ltd |
3386815 | ALLIED RELOCATION SERVICES ADELAIDE | $13,500.00 | Department of Employment | 2016-11-08 | ALLIED PICKFORDS BUSINESS RELOCATIO |
999961 | Naval Port Services | $13,497.28 | Department of Defence | 2012-09-10 | THE TRUSTEE FOR THE RAECORP DISCRET |
127755 | REMOVALS | $13,381.50 | Defence Materiel Organisation | 2008-09-10 | GRACE REMOVALS GROUP |
3356930 | Driver Services | $13,381.00 | Austrade | 2016-06-23 | Duo Primo Transporte Executivo Ltda |
380744 | Lease of COO Vehicle | $13,326.84 | Department of Defence | 2009-09-29 | LEASEPLAN AUSTRALIA LTD |
8217 | Recruitment services - Peter Bagas (GAPS ID: 1691411) | $13,283.00 | Civil Aviation Safety Authority | 2007-07-11 | GMT PEOPLE |
315011 | Distribution Storage & Delivery of Cardboard to Polling Places for Victoria Divisions | $13,255.00 | Australian Electoral Commission | 2010-07-19 | J Doolan P/L |
3352819 | LE/017/15-16 Road Transportation Services | $13,233.00 | Department of Defence | 2016-06-07 | NORTHLINE |
74255 | OS FARE RODERICK FIL REF: 2008/6280ATTEND VARIOUS MTG & CONF | $13,207.91 | Department of Defence | 2008-03-25 | QANTAS AIRWAYS LIMITED |
347889 | Transport of items from WLM-TVL return for Ex HS. | $13,200.00 | Department of Defence | 2010-11-10 | BROWN TRANSPORT PTY LTD |
3445804 | Water Collection | $13,200.00 | Department of the Environment and Energy - Australian Antarctic Division | 2017-07-24 | C&J Kemp |
340190 | Road Freight of 3 Vehicles | $13,200.00 | Department of Defence | 2010-10-08 | SIMON NATIONAL CARRIERS |
39794 | Cab charge | $13,200.00 | Centrelink | 2007-09-07 | Cabcharge Australia Pty Ltd |
33519 | Courier Fees | $13,154.68 | Medicare Australia | 2007-07-12 | METROSTATE SECURITY COURIER PTY LTD |
795171 | container transportation | $13,112.00 | Defence Materiel Organisation | 2012-07-26 | PORT ADELAIDE CONSTRUCTION PTY LTD |
2003 | HMAS NORMAN GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694567) | $13,107.45 | Department of Defence | 2007-06-10 | PATRICK DEFENCE LOGISTICS |
338497 | Cargo transportation by road for Ex Hamel | $13,062.50 | Department of Defence | 2010-10-01 | ROD PILON TRANSPORT |
40630 | Courier Services | $13,022.54 | Medicare Australia | 2007-09-24 | METROSTATE SECURITY COURIER PTY LTD |
166948 | MOVEMENT OF STORES TO PUCKAPUNYAL | $13,000.00 | Department of Defence | 2009-03-04 | AUSTRALIAN AIR EXPRESS |
377766 | Relocation of furniture AWA | $13,000.00 | Centrelink | 2011-03-23 | Sirva Pty Ltd |
2381851 | Y20 Summit - Transportation | $12,995.00 | Department of Education | 2014-06-18 | MURRAYS COACHES |
3689237 | Freight | $12,980.00 | Department of Defence | 2020-06-04 | TOLL PRIORITY |
3557200 | Road tolls | $12,980.00 | Department of Defence | 2017-05-15 | INTERLINK ROADS PTY LTD |
3291264 | Transportation services | $12,955.21 | Department of Defence | 2015-08-25 | JENKINS ENGINEERING DEFENCE |
8346-A1 | CARHIRE (GAPS ID: 1691350) | $12,941.10 | Australian Taxation Office | 2007-07-27 | LEASEPLAN AUSTRALIA LTD |
1014551 | Provision of business travel September 2012 | $12,926.72 | Department of Parliamentary Services | 2012-09-28 | Qantas Amex Business Travel A/C |
222867 | Relocation costs Tax Invoice Number: 321195 | $12,918.20 | Australian Federal Police | 2009-03-10 | Wridgways Limited |
31645 | shiphandlers course | $12,900.00 | Department of Defence | 2007-09-04 | PORT ASH AUSTRALIA PTY LTD |
258216 | Taxi Services | $12,900.00 | Centrelink | 2009-11-27 | Cabcharge Australia Pty Ltd |
31678 | shiphandlers course | $12,900.00 | Department of Defence | 2007-09-04 | PORT ASH AUSTRALIA PTY LTD |
223149 | Removal Expense | $12,828.50 | Australian Federal Police | 2009-05-19 | Wridgways Limited |
847431 | Remote Aerodrome Infrastructure Fund Survey work at Ali Curung | $12,771.00 | Department of Infrastructure and Transport | 2012-08-16 | AERODROME DESIGN PTY LTD |
457078 | Transport of ICT Equipment Cost | $12,765.50 | Department of Defence | 2011-12-15 | SCHENKER INTERNATIONAL PTY LTD |
25106 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1686199) | $12,760.00 | Department of Defence | 2007-06-27 | DENNIS PAYNE TRANSPORT PTY LTD |
27137 | GTS Storage Costs | $12,732.50 | Defence Materiel Organisation | 2007-08-17 | TENIX SYSTEMS PTY LTD |
357331 | Uruzgan DEVAD Vehicle Hire second vehicle | $12,653.14 | AusAid | 2010-11-10 | WAIS NAEEM ENGINEERING GROUP |
3292408 | Civil Road Transportation for Talisman Sabre 15 | $12,650.00 | Department of Defence | 2015-09-09 | SIMON NATIONAL CARRIERS |
117136 | Sustainment flights (01 Feb-30 Jun08)for 114MCRU | $12,644.50 | Department of Defence | 2008-07-01 | PDL TOLL |
1363831 | Transport of ICT Equipment | $12,619.75 | Department of Defence | 2013-04-17 | SCHENKER INTERNATIONAL PTY LTD |
28543 | Cab charge | $12,599.98 | Centrelink | 2007-08-21 | Cabcharge Australia Pty Ltd |
48474 | Provision of Consultancy Services | $12,584.71 | Medicare Australia | 2007-10-16 | Curran & Associates |
993061 | Tennant Creek Technical Advice | $12,584.00 | Department of Infrastructure and Transport | 2012-10-18 | AERODROME DESIGN PTY LTD |
3389176 | Other plant and equipment support | $12,584.00 | Department of Defence | 2016-07-01 | BRENDON JOHN FRITZ |
1125472 | Advise on Tennant Creek airport works | $12,584.00 | Department of Infrastructure and Transport | 2012-12-21 | AERODROME DESIGN PTY LTD |
1767191 | Specialist transport | $12,540.00 | Department of Defence | 2013-08-26 | SIMON NATIONAL CARRIERS |
4066 | ROAD CHTR EX TALISMAN SABRE (GAPS ID: 1693935) | $12,540.00 | Department of Defence | 2007-07-03 | SIMON NATIONAL CARRIERS |
1139602 | Tpt of TALU and LOX for EX Wallaby | $12,539.19 | Department of Defence | 2012-11-19 | ROCKYS OWN TRANSPORT |
3545442 | Provision of transport services | $12,496.00 | Australian Federal Police | 2018-09-14 | Murrays Australia |
40046 | Removalist | $12,491.00 | Centrelink | 2007-09-13 | Kent Transport Industries Pty Ltd |
119321 | Removalist services | $12,476.60 | Centrelink | 2008-08-13 | Toll Transitions |
3317015 | Transport Equipment hire | $12,474.00 | Department of Defence | 2015-09-09 | PACIFIC MARINE GROUP PTY LTD |
279555 | Import duty & charges on Declaration Votes from overseas lodgements | $12,436.17 | Australian Electoral Commission | 2010-04-01 | JR Global Logistics P/L |
126596 | Land Tax Mac 4 and 4B 1.7.06 - 30.6.08 | $12,432.93 | Australian Antarctic Division | 2008-03-20 | Tasmanian Ports Corporation |
1306651 | Container and Pallet Freight | $12,408.00 | Department of Defence | 2013-03-27 | WAGNITZ BUILDING SERVICES |
3387901 | Transport Operations | $12,397.00 | Department of Defence | 2016-09-09 | QUEENSLAND BULK TERMINALS PTY |
6420 | LOCALLY CONTRACTED COACH SERVICES TO SUPPORT EX TS 07 (GAPS ID: 1692167) | $12,386.00 | Department of Defence | 2007-07-01 | A CLASS TOURS & CHARTER |
189622 | HIRE OF CATERPILLER SKID STEER LOADERS | $12,379.95 | Defence Materiel Organisation | 2009-05-28 | HASTINGS DEERING (AUSTRALIA) PTY LT |
222617 | Airport carparking spaces | $12,375.00 | Australian Federal Police | 2009-06-12 | Australia Pacific Airports (Melbour |
3403964 | Transport operations | $12,360.70 | Department of Defence | 2016-12-21 | BRENDON JOHN FRITZ |
241092 | EX-10-0037 AIRFARE 16.10-01.11.09 - 5 PERS | $12,328.10 | Department of Defence | 2009-10-14 | QANTAS AIRWAYS LIMIT |
118110 | On-site installation and set-up |
$12,327.92 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-30 | Brijot Imaging Systems, Inc. |
157049 | PROVISION OF LOGISTIC SERVICES | $12,212.55 | Department of Defence | 2008-10-20 | INCHCAPE SHIPPING SERVICES |
99522 | Transport Operations | $12,210.00 | Centrelink | 2008-06-30 | Cabcharge Australia Pty Ltd |
3365544 | LE/027/15-16 Road Transportation Services | $12,210.00 | Department of Defence | 2016-07-26 | MILIN TRANSPORT |
149043 | Removalist services | $12,198.00 | Centrelink | 2008-11-20 | Movers and Shakers Business Relocations |
30506 | GABLE MARKERS FOR ARMY AVIATION CENTRE OAKEY AIRFIELD | $12,175.24 | Department of Defence | 2007-08-13 | FIBREGLASS MOULDING COFFS HARBOUR |
48556 | Provision of Secure Courier Services | $12,161.69 | Medicare Australia | 2007-10-03 | METROSTATE SECURITY COURIER PTY LTD |
236301 | Provision of Secure Courier Services | $12,157.00 | Medicare Australia | 2007-11-05 | METROSTATE SECURITY COURIER PTY LTD |
993001 | Aerodrome Reporting Officer Training | $12,144.00 | Department of Infrastructure and Transport | 2012-10-01 | AMS TRUST |
3549684 | Transport of Fuel Tank for major exercise | $12,100.00 | Department of Defence | 2018-09-26 | ADELAIDE TILT SERVICE ADELAIDE TILT SERVICE PTY LTD |
3577336 | Hire of Specialised Crane | $12,100.00 | Department of Defence | 2019-03-13 | QUEENSLAND CRANE HIRE PTY LTD |
4018 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1693914) | $12,100.00 | Department of Defence | 2007-07-20 | SIMON NATIONAL CARRIERS |
42718 | MARINE GRADE PAINT | $12,078.09 | Defence Materiel Organisation | 2007-10-22 | AKZO NOBEL PTY LTD |
133574 | Trial MACE SPET 08 | $12,003.14 | Department of Defence | 2008-09-16 | QANTAS AIRWAYS LIMITED |
28478 | Cabcharge | $12,000.00 | Centrelink | 2007-08-06 | Cabcharge Australia Pty Ltd |
28474 | Cabcharge | $12,000.00 | Centrelink | 2007-08-09 | Cabcharge Australia Pty Ltd |
2783942 | Coach Hire for Avalon Airshow | $12,000.00 | Defence Materiel Organisation | 2014-12-18 | GREAT SOUTHERN COACHES |
39421 | C550 Jet Endorsment | $12,000.00 | Department of Defence | 2007-09-25 | CHINA SOUTHERN WEST AUSTRALIAN |
1574241 | National Portrait Gallery - Transport and freight of artworks | $12,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-01 | IAS FINE ART LOGISTICS |
28444 | Cab charge | $12,000.00 | Centrelink | 2007-06-18 | Cabcharge Australia Pty Ltd |
1996 | HMAS NORMAN GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694566) | $11,984.00 | Department of Defence | 2007-07-26 | PATRICK DEFENCE LOGISTICS |
33383 | Secure Courier Services | $11,978.81 | Medicare Australia | 2007-08-29 | METROSTATE SECURITY COURIER PTY LTD |
3689250 | Freight of Containers | $11,945.48 | Department of Defence | 2020-05-07 | STERNA GLOBAL LOGISTICS DISCRETIONARY TRUST |
28486 | Cab Charge | $11,909.09 | Centrelink | 2007-07-26 | Cabcharge Australia Pty Ltd |
28456 | Cab Charge | $11,909.09 | Centrelink | 2007-07-26 | Cabcharge Australia Pty Ltd |
51701 | Visit to Australia by LTGEN Robert Bertholee VCDF Netherlands19 - 26 August 2007 Guest of LTGEN Gillespie | $11,864.07 | Department of Defence | 2007-10-31 | SECURITY TRANSPORT S |
3638714 | Transport hire for the Joint Heads of Pacific Security Conference | $11,855.50 | Department of Defence | 2019-10-03 | ROYALE LIMOSINES |
221815 | Cab Charge July | $11,812.35 | Department of Finance and Deregulation | 2009-08-06 | Cabcharge Australia Limited |
3209372 | Stevedoring Services | $11,722.70 | Department of the Environment - Australian Antarctic Division | 2015-06-04 | Qube Ports & Bulk |
222890 | RTA Tolls | $11,699.39 | Australian Federal Police | 2009-07-08 | Roads & Traffic Authority of NSW |
1512841-A1 | Aviation Security Performance Measurement (1B &1C) | $11,686.77 | Department of Infrastructure and Transport | 2013-06-25 | LEIGH FISHER MANAGEMENT CONSULTANTS |
1373611 | SIMON NATIONAL CARRIERS - ROAD FREIGHT SERVICES | $11,660.00 | Department of Defence | 2013-04-13 | SIMON TRANSPORT PT |
2252111 | Relocation Services at Sydney, NSW | $11,660.00 | Department of Human Services | 2014-05-08 | Allied Pickfords |
132353 | PROVISION OF COURIER SERVICES TO THE SMA | $11,600.00 | Department of Defence | 2007-11-12 | TOLL PRIORITY |
1216182 | PORT VISIT MANAGEMENT | $11,563.00 | Department of Defence | 2013-02-15 | THE TRUSTEE FOR THE RAECORP DISCRET |
223174 | Provide Vehicle Towing Services | $11,550.28 | Australian Federal Police | 2009-04-07 | Everlast Automotive Service Pty Ltd |
201121 | Taxi Services | $11,550.00 | Centrelink | 2008-07-15 | Cabcharge Australia Pty Ltd |
3151132 | Bus Hire | $11,550.00 | Department of Defence | 2015-05-11 | KANGA COACHLINES PTY |
28465 | Cabcharge | $11,499.98 | Centrelink | 2007-07-18 | Cabcharge Australia Pty Ltd |
3558389 | Land Transport Services | $11,495.00 | Department of Defence | 2018-11-05 | SIMON NATIONAL CARRIERS |
8205 | Temporary Staff - Project Manager - Bernie Hole (GAPS ID: 1691420) | $11,492.00 | Civil Aviation Safety Authority | 2007-07-23 | KINETIC DEFENCE SERVICES PTY LTD |
168177 | Hire of forklift | $11,451.00 | Department of Defence | 2008-07-14 | CLARKLIFT MELBOURNE |
69951 | TOLL CHARGES FY07/08 | $11,450.00 | Department of Defence | 2007-11-27 | INTERLINK ROADS PTY LTD |
2539371 | freight of IET trunks to next posting | $11,431.54 | Department of Defence | 2014-08-21 | STAR TRACK EXPRESS |
3552069 | Transport Torpedo | $11,424.33 | Department of Defence | 2018-11-07 | ENLOG PACIFIC HOLDINGS PTY LTD |
3698452 | Rotation Transportation Services | $11,408.38 | Department of Defence | 2020-04-21 | COACH CHARTERS AUSTR |
1989 | HMAS YARRA GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694565) | $11,407.70 | Department of Defence | 2007-07-26 | PATRICK DEFENCE LOGISTICS |
8781 | Taxi charges to June 07 (GAPS ID: 1590770) | $11,400.00 | National Library of Australia | 2006-06-01 | CABCHARGE AUSTRALIA PTY LTD |
3494755 | Transporation of DC-3 and ISO containers from Nowra to Amberley | $11,385.00 | Department of Defence | 2018-03-25 | SIMON NATIONAL CARRIERS |
222706 | Removal Expense | $11,375.37 | Australian Federal Police | 2009-05-20 | Wridgways Limited |
220049 | P/N : CONLINSTUART TKT : 00814702837578 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:332281-2130 - AAE 37 PC - 820 KGS - CON NOTE 05090394 QANTAS REF 387MF9 | $11,368.50 | Department of Defence | 2009-06-26 | QANTAS AIRWAYS LIMIT |
2952362 | Gliding Instruction | $11,334.45 | Department of Defence | 2014-07-01 | NQ SOARING CENTRE INC |
3507649 | LAND TRANSPORT SERVICES | $11,330.00 | Department of Defence | 2018-05-16 | MILIN TRANSPORT |
99529 | Transport Operations | $11,300.00 | Centrelink | 2008-06-27 | Cabcharge Australia Pty Ltd |
169818 | Freight of containers from Fremantle | $11,298.46 | Australian Antarctic Division | 2009-03-12 | Toll Tasmania/Edwards Transport |
3379698 | Training and licensing | $11,290.00 | Department of Defence | 2016-05-30 | DECA LTD |
57458 | Provision of Courier Services | $11,278.41 | Medicare Australia | 2007-12-11 | TOLL TRANSPORT P/L |
3552472 | Transportation of 6SQN cargo from Travis Air Force Base to Naval Air Station Fallon in support of exercise Amarok Fury 2018-2, because we did not have access to a K-loader on NAS Fallon to unload the aircraft. | $11,261.72 | Department of Defence | 2018-10-15 | TERESI TRUCKING |
33373 | Courier Services | $11,237.95 | Medicare Australia | 2007-08-31 | METROSTATE SECURITY COURIER PTY LTD |
38789 | HIRE OF VEHICLES | $11,220.00 | Department of Defence | 2007-09-05 | HERTZ AUSTRALIA PTY LTD |
3410730 | Tactical Radar Freight | $11,213.40 | Department of Defence | 2017-03-08 | LINFOX AUSTRALIA PTY LTD |
1637461 | Hospital and care services for animals evacuated from the Byford Quarantine Station due to bush fires | $11,211.00 | Department of Agriculture Fisheries and Forestry | 2013-02-01 | Murdoch University |
3507648 | LAND TRANSPORT SERVICES | $11,154.00 | Department of Defence | 2018-05-10 | MILIN TRANSPORT |
407155 | Supply of Catering, Groung Handling and Oversea's Travel Expenses for 34SQN VIP Aircraft | $11,122.24 | Department of Defence | 2011-04-20 | MAINAMI KUKO SERVICES CO LTD |
98100 | COLLINS-LEUT P COLLINS 8517847P/N: COLLINS/PHILIP MR TKT: 08124704648010 R/N: Not Supplied AC: U YHZ/LHR - QF: Y LHR/SIN DATE TRAVEL: 24/05/08 REF:3KDR3Y ONO: 253700-21318 GWT: 3608 | $11,121.37 | Department of Defence | 2008-05-27 | QANTAS AIRWAYS LIMITED |
475702 | Cabcharge 816907/2011-13 | $11,092.26 | Department of the Treasury | 2012-01-09 | Cabcharge Australia Pty Ltd |
20867 | Removalist costs (GAPS ID: 1648312) | $11,076.45 | Attorney-General's Department | 2006-11-17 | WRIDGWAYS LTD-USE 115257 |
30456 | VCL HIRES FOR MONTH OF JUL.2007 | $11,056.73 | Department of Defence | 2007-07-24 | HERTZ AUSTRALIA PTY LTD |
1428812 | Provision of services relating to assessment of funding applications for the Extension Outreach Program | $11,026.38 | Department of Agriculture Fisheries and Forestry | 2013-01-29 | Guilbridge Pty Ltd |
3666473 | Transport Services | $11,025.19 | Department of Defence | 2020-03-01 | THALES AUSTRALIA |
1079682 | Inspection of Cape Barren Island | $11,000.00 | Department of Infrastructure and Transport | 2012-12-07 | AIRPORTS PLUS PTY LTD |
61539 | Transport operations | $11,000.00 | Centrelink | 2008-01-11 | Cabcharge Australia Pty Ltd |
28004 | Cab Charge | $11,000.00 | Centrelink | 2007-07-31 | Cabcharge Australia Pty Ltd |
3523907 | Transport of shipping container | $11,000.00 | Geoscience Australia | 2018-05-31 | Regal Transport |
28459 | Cabcharge | $11,000.00 | Centrelink | 2007-07-23 | Cabcharge Australia Pty Ltd |
28462 | Cabcharge | $11,000.00 | Centrelink | 2007-07-19 | Cabcharge Australia Pty Ltd |
39790 | CabCharge | $11,000.00 | Centrelink | 2007-09-21 | Cabcharge Australia Pty Ltd |
371434 | Provision of transport services | $11,000.00 | Department of Parliamentary Services | 2011-02-21 | Can Do Australia Pty Ltd |
169009 | Energy audit of Transport | $11,000.00 | Department of Parliamentary Services | 2009-03-03 | Parsons Brinckerhoff Australia P/L |
1051121 | Tech advice and inspection of Balgo Hill | $11,000.00 | Department of Infrastructure and Transport | 2012-09-07 | NORTHERN AERODROME SERVICES PTY |
149120 | Office removals | $11,000.00 | Centrelink | 2008-12-03 | International Transport Services |
201161 | Taxi Services | $11,000.00 | Centrelink | 2009-06-23 | Cabcharge Australia Pty Ltd |
144478 | Transport services, Lismore, NSW | $11,000.00 | Centrelink | 2008-11-03 | Office and Industrial Relocations |
28479 | Cabcharge | $11,000.00 | Centrelink | 2007-08-03 | Cabcharge Australia Pty Ltd |
2552352 | Freight Services 14/15 | $11,000.00 | Department of the Treasury | 2014-07-25 | Cope Sensitive Freight |
356700 | HELICOPTER SERVICE | $11,000.00 | Department of Defence | 2010-12-15 | TOWNSVILLE HELICOPTERS |
2449601 | Hire of Vessel | $11,000.00 | Department of Defence | 2014-07-14 | SPECIALIST MARINE SERVICES PTY |
28466 | Cab Charge | $11,000.00 | Centrelink | 2007-07-17 | Cabcharge Australia Pty Ltd |
2751971 | Hire of Vessel | $11,000.00 | Department of Defence | 2014-12-01 | SPECIALIST MARINE SERVICES PTY |
200721 | Transport Services | $11,000.00 | Centrelink | 2009-06-02 | Cabcharge Australia Pty Ltd |
351470 | Relocation services | $11,000.00 | Centrelink | 2010-11-09 | Grace Removals Group |
76445 | PROVISION OF SECURE FREIGHT SERVICES FOR ICT FOR FY 2007-2008 AT RAAF BASE WILLIAMTOWN | $11,000.00 | Department of Defence | 2008-04-29 | TNT EXPRESS |
119433 | Transport operations | $11,000.00 | Centrelink | 2008-05-12 | Cabcharge Australia Pty Ltd |
2891762 | Hire of Training Facilities | $11,000.00 | Department of Defence | 2015-02-19 | SPECIALIST MARINE SERVICES PTY |
119418 | Transport Operations | $11,000.00 | Centrelink | 2008-07-16 | Cabcharge Australia Pty Ltd |
68502 | Transport operations | $11,000.00 | Centrelink | 2008-03-14 | Cabcharge Australia Pty Ltd |
1023131 | Remote Aviation Infrastructure Fund - Inspection & advice on Bickerton and Millajiddee aerodrome | $11,000.00 | Department of Infrastructure and Transport | 2012-11-07 | NORTHERN AERODROME SERVICES PTY |
643651 | Technical Inspections of Balgo Hill and Kiwirrkurra aerodromes | $11,000.00 | Department of Infrastructure and Transport | 2012-06-19 | NORTHERN AERODROME SERVICES PTY |
2831892 | Hire of Training Facility | $11,000.00 | Department of Defence | 2015-01-22 | SPECIALIST MARINE SERVICES PTY |
222520 | Taxi Services | $11,000.00 | Centrelink | 2009-06-09 | Cabcharge Australia Pty Ltd |
2288051 | Bus Transport | $11,000.00 | Department of Human Services | 2014-05-15 | Rogers Coaches |
28457 | Cabcharge | $11,000.00 | Centrelink | 2007-07-23 | Cabcharge Australia Pty Ltd |
53738 | INTERNATIONAL SHIPPING | $10,944.38 | Australian Federal Police | 2007-06-09 | GENERAL DYNAMICS - OTS |
373043 | Taxi charges for period 2011, 10 Jan to 6 Feb 2011 | $10,927.50 | Department of the Treasury | 2011-02-28 | Cabcharge Australia Pty Ltd |
147121 | Freight services | $10,868.72 | Australian Federal Police | 2008-07-19 | TNT EXPRESS |
3469683 | Transport operations | $10,842.00 | Department of Defence | 2017-08-09 | INCHCAPE SHIPPING SERVICE PTY LTD |
119417 | Transport operations | $10,830.50 | Centrelink | 2008-08-21 | Cabcharge Australia Pty Ltd |
1161092 | Port services | $10,810.90 | Department of Defence | 2012-12-11 | THE TRUSTEE FOR THE RAECORP DISCRET |
27996 | Cabcharge | $10,800.00 | Centrelink | 2007-07-27 | Cabcharge Australia Pty Ltd |
3387809 | Freight for Vehicles | $10,780.00 | Department of Defence | 2016-11-02 | SIMON NATIONAL CARRIERS |
314756 | SIR VISIT TO STATION PIER MELB TO CONDUCT REPAIRS | $10,751.29 | Department of Defence | 2010-07-12 | PDL TOLL |
33329 | COURIER SERVICES | $10,695.21 | Medicare Australia | 2007-07-27 | METROSTATE SECURITY COURIER PTY LTD |
173559 | Provision of State Rail Passes | $10,684.40 | Medicare Australia | 2009-03-16 | V/LINE PASSENGER |
1856361 | Cartage Services for V1 Davis | $10,684.10 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-10-29 | Searoad Logistics Pty Ltd |
246105 | Block of three flight hours to be utilised over 27 -28 November for fast roping training & trans | $10,666.00 | Australian Federal Police | 2009-11-24 | Aviation Utilities Pty Ltd |
242117 | Car Park Rent | $10,651.67 | Department of Finance and Deregulation | 2009-11-05 | Willemsen Investment Corp Pty Ltd |
200955 | Removalist serices | $10,618.66 | Centrelink | 2009-06-03 | Allied Pickfords |
1783661 | Transport Marquees - from Darwin to Curtin IDC | $10,615.00 | Department of Immigration and Citizenship | 2013-06-09 | TOLL REMOTE LOGISTICS PTY LTD |
343575 | Removal and Storage costs | $10,500.00 | Department of the Treasury | 2010-09-30 | Toll Transitions |
351321 | Deliver new items and remove surplus items from Meekatharra ofiice | $10,500.00 | Centrelink | 2010-11-11 | Grace Removals Group |
120412 | Development of a concept note and design document for Vanuatu Transport Program | $10,472.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-12 | HAIG, TAMARA T/A DEVDAS |
3299221 | Provision of bus service to transport members to and from activity. | $10,470.00 | Department of Defence | 2015-09-26 | P AND J MCDERMOTT PT |
831101 | Aerodrome Advisory Services Panel Dept Training | $10,465.00 | Department of Infrastructure and Transport | 2012-06-21 | AMS TRUST |
716952 | Aerodrome Advisory Services Panel Departmental Training | $10,462.10 | Department of Infrastructure and Transport | 2012-06-27 | AIRPORTS PLUS PTY LTD |
1229292 | Remote Air Services Subsidy Region 3 - 1 Jan 13 to 31 Mar 13 | $10,461.75 | Department of Infrastructure and Transport | 2013-02-22 | CHINTA AIR PTY LTD |
3289824 | Road Transport Services in support of Exercises | $10,450.00 | Department of Defence | 2015-08-17 | SIMON NATIONAL CARRIERS |
1161192 | Freight | $10,396.48 | Department of Defence | 2012-12-07 | TOP CUT FOODS PTY LIMITED |
3363443 | Transport Services to and from off shore vessel | $10,395.00 | Department of Immigration and Border Protection | 2016-06-01 | Gladstone Helicopters - T/a Heli-Aust Whitsundays Pty Ltd |
3584375 | Driver training 2019 | $10,390.00 | Department of Health | 2019-05-28 | Transport Industries Skills Centre |
98111 | Chris Forbes-Ewan attended two meetings in Florida in early June 2008, including the spring meeting of NATO RTG 154 | $10,352.71 | Department of Defence | 2008-06-03 | QANTAS AIRWAYS LIMITED |
453876 | Transport of ICT Equipment Cost | $10,332.30 | Department of Defence | 2011-12-07 | SCHENKER INTERNATIONAL PTY LTD |
3547088 | HR LICENSE COURSE | $10,305.00 | Department of Defence | 2018-09-03 | NORTHERN AUST TRG AND ASSESSMENT |
220075 | movement of stores from RAAF richmond to SA | $10,300.00 | Department of Defence | 2009-05-19 | PACK AND SEND PENR |
52837 | Transport services for Minister Turnbull | $10,287.93 | Department of the Environment and Water Resources | 2007-08-15 | Dofa Comcar |
105402 | Order for payment of monthly Leaseplan i nvoices | $10,285.00 | Department of Defence | 2008-06-30 | LEASEPLAN AUSTRALIA LTD |
3317636 | Stevedoring Services | $10,241.23 | Department of the Environment - Australian Antarctic Division | 2016-01-15 | Qube Ports & Bulk |
3486028 | Transport of Vehicles | $10,230.00 | Department of Defence | 2018-02-05 | JOHN SYMES TRANSPORT |
28446 | Relocation of computers | $10,230.00 | Centrelink | 2007-06-15 | Omriion Pty Ltd |
3417832 | Driver training for Office of Gene Technology Regulator staff | $10,210.00 | Department of Health | 2017-04-26 | Transport Industries Skills Centre |
246759 | RTN FREIGHT OF EQUIPMENT MST-B 22.OCT.09 | $10,175.84 | Department of Defence | 2009-11-25 | STAR TRACK EXPRESS |
140097 | Overseas Airfare | $10,173.27 | Defence Materiel Organisation | 2008-09-18 | QANTAS AIRWAYS LIMITED |
2630451 | Removalist services to Redfern, NSW | $10,164.00 | Department of Human Services | 2014-10-07 | Allied Pickfords |
2973312 | Removalist Services at Lake Haven, NSW | $10,164.00 | Department of Human Services | 2015-03-25 | Abbotsford Taxi Trucks Pty Ltd |
123096 | Car parking | $10,145.47 | Australian Federal Police | 2008-01-25 | MELBOURNE AIRPORT |
3302150 | Transport operations | $10,120.00 | Department of Defence | 2015-10-19 | NTSS |
3478254 | TRANSPORT OPERATIONS. | $10,080.75 | Department of Defence | 2017-07-03 | POAGS PTY LTD |
361777 | Removal and Storage costs | $10,079.20 | Department of the Treasury | 2010-11-10 | Toll Transitions |
42760 | Calibration of Lion Alcolmeters | $10,070.23 | Defence Materiel Organisation | 2005-07-04 | PACIFIC DATA SYSTEMS PTY LTD |
672111 | Remote Air Services Subsidy Region 10 APY Lands | $10,069.05 | Department of Infrastructure and Transport | 2012-06-15 | CHARTAIR PTY LTD |
51668 | PRN: LCT 07/08-074 - MAJGEN Mark KellyVisit to MEAO29 October to 08 November 2007ACMS-1489411 | $10,062.70 | Department of Defence | 2007-11-02 | QANTAS AIRWAYS LIMITED |
51671 | PRN: LCT 07/08-075 - LTCOL Michael MahyVisit to MEAO29 October to 08 November 2007ACMS-1489411 | $10,062.70 | Department of Defence | 2007-11-02 | QANTAS AIRWAYS LIMITED |
51669 | PRN: LCT 07/08-076 - WO1 Stephen WardVisit to MEAO29 October to 08 November 2007ACMS-1489411 | $10,062.70 | Department of Defence | 2007-11-02 | QANTAS AIRWAYS LIMITED |
127515 | Freifht for 75SQN Aircraft components | $10,044.03 | Department of Defence | 2008-08-27 | STAR TRACK EXPRESS PTY LTD |
48403 | Transport Services | $10,032.00 | Department of Employment and Workplace Relations | 2007-03-07 | KNIGHT FRANK |
3475298 | Transporation of DC-3 and ISO containers from Nowra to Amberley | $10,010.00 | Department of Defence | 2017-12-12 | SIMON NATIONAL CARRIERS |
136467 | Removalist services | $10,000.00 | Centrelink | 2008-09-29 | Movers and Shakers Business Relocations |
133602 | Payment for ISO Container transportation. EX PUKPUK08 | $10,000.00 | Department of Defence | 2008-07-31 | TOLL INTERNATIONAL |
3220412 | Transport of goods/personal effects for treatment | $10,000.00 | Department of Agriculture | 2015-06-30 | Delta Transport Services Pty Ltd |
28464 | Cabcharge | $10,000.00 | Centrelink | 2007-07-18 | Cabcharge Australia Pty Ltd |
3727168 | Transport of Military Equipment | $10,000.00 | Department of Defence | 2020-10-29 | TOLL TRANSITIONS |
119930 | Review of Transit plans in the ASEAN/GMS Region | $10,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | LEDREW, WILLIAM |
28635 | Cabcharge | $10,000.00 | Centrelink | 2007-06-29 | Cabcharge Australia Pty Ltd |
28633 | Transport Services | $10,000.00 | Centrelink | 2007-06-29 | Cabcharge Australia Pty Ltd |
35306 | ROAD CHTR OP DELUGE | $10,000.00 | Department of Defence | 2007-09-13 | SIMON NATIONAL CARRIERS |
28492 | Cabcharge | $10,000.00 | Centrelink | 2007-07-10 | Cabcharge Australia Pty Ltd |
43177 | DEVELOPMENT OF CORROSION MONITOR | $10,000.00 | Defence Materiel Organisation | 2007-10-22 | DEPARTMENT OF DEFENCE |
99525 | Transport Operations | $10,000.00 | Centrelink | 2008-06-27 | Cabcharge Australia Pty Ltd |
224542 | Relocation of a Motor Vehicle - Staff Entitlement | $10,000.00 | Attorney-General's Department | 2009-08-26 | Sirva Pty Ltd |
28542 | Cab Charge | $10,000.00 | Centrelink | 2007-08-21 | Cabcharge Australia Pty Ltd |
2869691 | Freight Services | $10,000.00 | Department of the Treasury | 2015-02-11 | Cope Sensitive Freight |
53313 | Removalist | $10,000.00 | Australian Federal Police | 2007-07-25 | Grace Removals |
28500 | Car Hire | $10,000.00 | Centrelink | 2007-06-20 | CBD Chauffeured Transport |
28620 | Cab Charge | $10,000.00 | Centrelink | 2007-06-07 | Cabcharge Australia Pty Ltd |