Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Spares | 1 | $55,000.00 |
Sea Lift transport Services | 1 | $1,320,000.00 |
Provision of coach charter transport services | 2 | $45,945.00 |
The Road Transport Deed of Standing Offer covers the movement by road... | 8 | $1,467,805.45 |
Land Transport Services | 4 | $128,883.59 |
Outreach Tour Transport and Support Services | 5 | $174,245.88 |
Standing Offer Panel for Air Transport Services | 1 | $115,974.10 |
Fleet Management Agreement – Contract for the provision of motor... | 3 | $229,350.00 |
Ground transport for the Australian International Airshow | 1 | $250,000.00 |
PROPERTY MANAGEMENT SERVICES | 1 | $420,000.00 |
Provision of Brigade Labour Hire for Joint Logistic Command Business... | 8 | $1,188,088.00 |
Road Transport Standing Offer for Services | 1 | $160,820.00 |
Provision of overseas and domestic removal, relocation and storage... | 2 | $25,402.32 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
2873212 | Power Supply | $3,625,360.20 | Defence Materiel Organisation | 2015-02-09 | EYLEX PTY LTD |
320676 | OP SLIPPER Vehicle Movement - AO/022/09-10 | $2,255,802.42 | Department of Defence | 2010-07-28 | STRATEGIC AVIATION - USD |
1793811 | Green Fleet vehicle recovery services | $1,717,841.80 | Department of Defence | 2013-09-17 | TRANSFIELD SERVICES |
3549317-A2 | Provision of Shuttle Bus Services | $1,517,320.00 | Department of Home Affairs | 2018-10-01 | CBD CHAUFFEURED TRANSPORT PTY LTD |
3525490-A5 | Transport Services | $1,342,000.00 | Department of Defence | 2018-07-04 | CHILLED AUSTRALIA PTY LTD |
3328051-A2 | Bus services to the Cocos (Keeling) Islands | $1,335,865.00 | Department of Infrastructure and Regional Development | 2012-11-01 | COCOS ISLANDS CO-OPERATIVE SOCIETY |
3403597 | Shiplift of Two PPBs | $1,320,000.00 | Department of Defence | 2017-02-02 | SERCO DEFENCE |
424518 | Aircraft Charter - Exercise Talisman Sabre | $999,410.20 | Department of Defence | 2011-08-03 | ADAGOLD AVIATION PTY LTD |
3458030-A3 | Transport Services | $979,000.00 | Department of Defence | 2017-09-19 | CHILLED AUSTRALIA PTY LTD |
3364314 | Vehicle Transport Services | $935,000.00 | Department of Defence | 2016-07-14 | BROADSPECTRUM (AUSTRALIA) PTY |
1190801 | Bus services to the Cocos (Keeling) Islands | $934,672.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-11-01 | COCOS ISLANDS CO-OPERATIVE SOCIETY |
3444331 | Vehicle Transport Services for Defence | $880,000.00 | Department of Defence | 2017-07-11 | BROADSPECTRUM (AUSTRALIA) PTY |
3525566 | National Green Fleet Recovery Services | $880,000.00 | Department of Defence | 2013-11-01 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3615113 | Comcar Services | $850,000.00 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE |
338133 | Milestone MS 1 - Shipping | $806,512.00 | Defence Materiel Organisation | 2010-10-07 | SEISMIC ASIA PACIFIC PTY LTD |
1114872 | Procurement of Transport Services | $776,489.93 | Defence Materiel Organisation | 2012-12-20 | A & P GROUP LTD |
836191 | Road transportation services | $719,224.00 | Department of Defence | 2012-08-09 | SIMON NATIONAL CARRIERS |
1445672 | Road charter services | $714,269.02 | Department of Defence | 2013-05-24 | TOLL REMOTE LOGISTICS PTY LTD |
2377522-A1 | Provision of charter transport services | $688,909.00 | Australian Federal Police | 2014-07-01 | MM & SK Dzido T/A Grand Touring Coach Charter |
424523 | Road Transportation Services - Talisman Sabre 11 | $632,529.15 | Department of Defence | 2011-08-03 | TOLL REMOTE LOGISTICS PTY LTD |
3542565 | Provision of Shuttle Bus Services Between Home Affairs ACT Sites. | $560,000.00 | Department of Home Affairs | 2018-10-01 | CBD Chauffeured Transport Pty Ltd (CBD) |
3546548 | Provision of Shuttle Bus Services | $560,000.00 | Department of Home Affairs | 2018-10-01 | CBD CHAUFFEURED TRANSPORT PTY LTD |
3625838-A1 | Transport Services | $550,000.00 | Department of Defence | 2019-07-01 | MARSHALLS TRANSPORT PTY LTD |
3546529 | Provision of Shuttle Bus Services | $543,725.01 | Department of Home Affairs | 2018-10-01 | CBD CHAUFFEURED TRANSPORT PTY LTD |
413725 | Road Transportation Services - Talisman Sabre 11 | $503,118.00 | Department of Defence | 2011-07-15 | TOLL REMOTE LOGISTICS PTY LTD |
3533042 | CabCharge | $500,000.60 | Department of the Environment and Energy | 2018-07-01 | Cabcharge Australia Limited |
955671 | Provision of bus services to Christmas Island school | $450,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | THE TRUSTEE FOR ISLAND TRANSPORT |
446935 | Provision of Bus Serviecs to Christmas Island School for 2011/12 financial year | $441,600.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | THE TRUSTEE FOR ISLAND TRANSPORT |
3336925-A1 | Shuttle Bus Service between Belconnen and Civic in the Australian Capital Territory. | $420,000.00 | Department of Home Affairs | 2015-07-01 | CBD CHAUFFEURED TRANSPORT PTY LTD |
3132882 | Shuttle Bus Service | $366,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2015-07-01 | Endeavour Coach Charters |
424525 | Road Transportation Services - Talisman Sabre 11 | $347,160.00 | Department of Defence | 2011-08-03 | SIMON NATIONAL CARRIERS |
3478869 | Transport Services | $330,000.00 | Department of Defence | 2018-01-08 | SHAW'S DARWIN TRANSPORT PTY LTD |
483363 | Ground Transport Services | $310,915.00 | Department of Defence | 2012-04-16 | TOLL REMOTE LOGISTICS PTY LTD |
397517 | Road Transportation Services Exercise Talisman Sabre | $306,652.50 | Department of Defence | 2011-06-01 | SIMON NATIONAL CARRIERS |
3523600 | COMCAR | $297,000.00 | Department of Defence | 2018-07-01 | COMCAR DEREGULATION |
2868162 | Comcar for G20 | $294,482.98 | Department of Employment | 2014-09-09 | COMCAR |
440715 | heavy vehicle transport. | $293,700.00 | Department of Defence | 2011-10-12 | INDEPENDENT CRANES |
424759 | Road Transportation Services - Talisman Sabre 11 | $289,129.50 | Department of Defence | 2011-08-03 | NORTHLINE |
3486143 | Transport services | $275,000.00 | Department of Defence | 2018-02-07 | CHESTERFIELD TRANSPORT (NSW) PTY |
3465134 | Transport Services | $275,000.00 | Department of Defence | 2017-10-26 | CHILLED AUSTRALIA PTY LTD |
3486120 | Transport services | $275,000.00 | Department of Defence | 2018-02-06 | LINFOX AUSTRALIA PTY LTD |
1462681 | Personnel Services Heavy Equipment Transport | $275,000.00 | Department of Defence | 2013-05-27 | DRAKE AUSTRALIA PTY LTD |
409094 | Personnel Services Heavy Equipment Transport | $275,000.00 | Department of Defence | 2011-07-01 | DRAKE AUSTRALIA PTY LTD |
3491599 | Transport of Legacy Fleet Vehicles for Disposal | $275,000.00 | Department of Defence | 2018-01-19 | MARSHALLS TRANSPORT PTY LTD |
3557292 | Ground transport for the Australian International Airshow | $250,000.00 | Department of Defence | 2018-11-01 | WANGARATTA COACH LINES PTY LTD |
430496 | Sea transport services for Exercise Olgeta Warrior | $247,572.16 | Department of Defence | 2011-09-01 | TOLL REMOTE LOGISTICS PTY LTD |
3468077 | Transport of Legacy Fleet Vehicles for Disposal | $247,175.50 | Department of Defence | 2017-10-26 | MARSHALLS TRANSPORT PTY LTD |
3459685 | Transport Services | $220,000.00 | Department of Defence | 2017-09-29 | SHAWS DARWIN TRANSPORT |
795281 | Road transport services for Exercise | $207,900.00 | Department of Defence | 2012-07-23 | ROD PILON TRANSPORT |
1595451 | Provision of Bus Services to Christmas Island School | $207,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | THE TRUSTEE FOR ISLAND TRANSPORT |
347608 | Provision of Labour Hire for Heavy Equipment Transport Services at Puckapunyal | $198,088.00 | Department of Defence | 2010-11-08 | DRAKE AUSTRALIA PTY LTD |
2295441 | FREIGHT SERVICES |
$194,348.00 | Department of Defence | 2014-05-29 | TOLL NORTH PTY LTD |
999471-A1 | Personnel Services Heavy Equipment Transport | $192,500.00 | Department of Defence | 2012-08-23 | DRAKE AUSTRALIA PTY LTD |
2318441 | Armoured Vehicle Transportation |
$184,800.00 | Department of Defence | 2014-05-30 | LINFOX AUSTRALIA PTY LTD |
3642976 | Advisory Services Large On-Road Trial | $182,908.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-11-20 | D'ARTAGNAN PACIFIC PTY LIMITED |
3615291 | Comcar Services | $180,000.00 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE |
3522672 | Air Charter | $180,000.00 | Department of Defence | 2018-07-02 | AIR FRONTIER PTY LTD |
911531 | Transport Services | $172,297.01 | Department of Defence | 2012-09-06 | ENDEAVOUR COACH CHARTERS |
3472355 | SOV-Cdo Reliability Test 2 Freight | $169,713.28 | Department of Defence | 2017-11-22 | JAYDE TRANSPORT |
3595809 | Raise, train and sustain | $160,820.00 | Department of Defence | 2019-05-13 | SIMON NATIONAL CARRIERS |
3522992 | Overseas safehand services FY 18/19 | $160,000.00 | Department of Defence | 2018-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
427373 | Transport of Vehicles | $159,999.99 | Department of Finance and Deregulation | 2011-08-26 | CEVA Logistics (Australia) Pty Ltd |
2263171 | Personnel Services Heavy Equipment Transport | $154,000.00 | Department of Defence | 2014-05-14 | DRAKE AUSTRALIA PTY LTD |
3690486 | Traffic Management Services | $154,000.00 | Department of Defence | 2020-07-01 | THE WORK GROUP |
3504728 | Transport Services | $154,000.00 | Department of Defence | 2018-05-03 | KERDEN HAULAGE PTY LIMITED |
3634301 | Transport | $149,999.30 | Department of Defence | 2019-07-02 | COACH CHARTERS AUSTRALIA |
441808 | Road Transportation Services - Relocation | $145,200.00 | Department of Defence | 2011-10-17 | SIMON NATIONAL CARRIERS |
3249172 | Comcar 2015/2016 | $140,000.00 | Office of the Official Secretary to the Governor-General | 2015-07-01 | Comcar |
430429 | Road Transportation Services - Talisman Sabre 11 | $122,199.00 | Department of Defence | 2011-08-30 | INTEGRATED TRANSPORT SERVICES |
3426035 | Relocation of vehicles | $121,000.00 | Department of Defence | 2017-05-19 | CEVA LOGISTICS (AUSTRALIA) PTY. LTD |
393502 | Fuel and Lease Services 01 July 2010 - 30 June 2011 | $119,350.00 | Department of the House of Representatives | 2010-07-01 | LeasePlan Australia Ltd |
401842 | Milestone MS 1 - Shipping | $118,488.00 | Defence Materiel Organisation | 2010-10-18 | SEISMIC ASIA PACIFIC PTY LTD |
3379480 | Port Services | $115,974.10 | Department of Defence | 2016-09-21 | TOLL REMOTE LOGISTICS PTY LTD |
428935 | Road Transportation Services - Talisman Sabre 11 | $111,064.25 | Department of Defence | 2011-08-30 | SIMON NATIONAL CARRIERS |
3387220 | COMCAR Services | $110,000.00 | Department of the Environment and Energy | 2016-07-01 | Department of Finance and |
3493192 | Transport Services | $110,000.00 | Department of Defence | 2018-03-20 | CHILLED AUSTRALIA PTY LTD |
2409962-A1 | Vehicle services | $109,090.91 | Department of the Environment | 2014-07-09 | Department of Finance and |
3386156 | Transportation of vehicles and equipment | $104,654.14 | Department of Defence | 2016-10-27 | JAYDE TRANSPORT |
2297101 | Freight/Transport Costs | $103,950.00 | Department of Defence | 2014-05-29 | TOLL NORTH PTY LTD |
3600088 | VEHICLE TRANSPORT SERVICES | $100,000.00 | Department of the Treasury | 2019-06-04 | Dept. of Finance |
2489332 | Vehicle to training area | $98,560.00 | Department of Defence | 2014-07-31 | NORTHERN HEAVY HAULAGE PTY LTD |
3615288 | Comcar Services | $97,000.00 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE |
3355767 | Transport of Vehicles | $96,800.00 | Department of Defence | 2016-06-09 | TOLL EXPRESS |
523732 | Decommission and transport the armoury to Canberra | $95,033.40 | Australian Federal Police | 2012-06-04 | Gunnebo Australia Pty Ltd |
733031 | Movement of vehicles | $90,900.00 | Department of Defence | 2012-06-15 | CAMDEN CARAVAN NSW P |
2518691 | G20 - Provision of Vehicle Transportation | $90,000.00 | Department of Finance | 2014-08-18 | LeasePlan Australia |
3596841 | E-tolls FY 19/20 | $89,999.80 | Department of Defence | 2019-07-01 | ROADS AND MARITIME SERVICES |
483364 | Ground Transport Services | $88,275.00 | Department of Defence | 2012-04-16 | SIMON NATIONAL CARRIERS |
3437877 | Hire Off Road Vehicles | $88,000.00 | Department of Defence | 2017-06-23 | COMPLETE UTE & VAN HIRE |
3295211 | Personnel Services Heavy Equipment Transport | $88,000.00 | Department of Defence | 2015-09-25 | DRAKE AUSTRALIA PTY LTD |
1650911 | Transport | $86,000.00 | Department of Defence | 2013-07-22 | HOPKINSONS |
3616479 | Transport services | $84,150.00 | Department of Defence | 2019-07-18 | PFEIFFER INDUSTRIES PTY LTD |
397242 | Road Transportation Services | $83,788.10 | Department of Defence | 2011-05-30 | INTEGRATED TRANSPORT SERVICES |
454162 | Road Transportation Services | $83,490.00 | Department of Defence | 2011-12-06 | NORTHLINE |
709451 | Personnel Services Heavy Equipment Transport | $82,500.00 | Department of Defence | 2012-06-27 | DRAKE AUSTRALIA PTY LTD |
1758901 | Comcar for GG 2013/2014 | $80,000.00 | Office of the Official Secretary to the Governor-General | 2013-09-13 | Comcar |
3682859 | Towing Services | $80,000.00 | Department of Defence | 2020-07-01 | GREALY MOTORS PTY LTD |
3528383 | Provision of Shuttle Bus Service ACT | $80,000.00 | Department of Home Affairs | 2018-07-01 | CBD CHAUFFEURED TRANSPORT - ABN 29. |
3575311 | Freight Services | $79,970.00 | Department of Defence | 2019-02-01 | TNT AUSTRALIA |
3422676 | Movement and storage of specialised project vehicl | $78,100.00 | Department of Defence | 2017-05-04 | JAYDE TRANSPORT |
3462391 | Movement of specialized Project vehicles between evaluation area's. | $77,341.00 | Department of Defence | 2017-08-10 | JAYDE TRANSPORT |
3543430-A1 | Collection of ICT hardware purposes of priority domestic freight | $77,000.00 | Department of Defence | 2018-08-30 | SCHENKER INTERNATIONAL PTY LTD |
2033481-A1 | Courier Van Car Lease and Fuel Services | $76,447.23 | Department of the House of Representatives | 2013-12-01 | SG Fleet Australia Pty Ltd |
745571 | Provision of vehicle hire services | $75,900.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-13 | Department of Finance and |
3462005 | Transport of Legacy Fleet Vehicles for Disposal | $75,295.00 | Department of Defence | 2017-07-28 | MARSHALLS TRANSPORT PTY LTD |
3622671 | Vehicle and Transport services | $74,851.16 | Department of the House of Representatives | 2020-01-11 | Comcar |
3355768 | Transport of vehicles | $73,920.00 | Department of Defence | 2016-06-09 | TOLL EXPRESS |
3708892 | Advisory Services Large On-Road Trial | $73,876.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-08-03 | D'ARTAGNAN PACIFIC PTY LIMITED |
3675622 | Lease of Coaster | $73,771.20 | Department of Defence | 2020-09-04 | SGFLEET |
3615373 | Vehicle Transportation Services | $72,757.54 | Department of Defence | 2019-07-24 | TASMAN LOGISTICS SERVICES PTY. LTD. |
3409301 | Freight Vehicles from Darwin and Adelaide to Brisbane | $70,000.00 | Department of Defence | 2017-03-01 | SIMON NATIONAL CARRIERS |
424536 | Road Transportation Services - Talisman Sabre 11 | $69,875.44 | Department of Defence | 2011-08-03 | ROD PILON TRANSPORT |
424761 | Road Transportation Services - Talisman Sabre 11 | $67,045.00 | Department of Defence | 2011-08-03 | NORTHLINE |
3393301 | Movement of specialized Project vehicles | $66,000.00 | Department of Defence | 2016-12-02 | JAYDE TRANSPORT |
456533 | heavy vehicle transport. | $66,000.00 | Department of Defence | 2011-12-22 | INDEPENDENT CRANES |
3626625 | Trials support | $65,955.21 | Department of Defence | 2019-05-01 | MINISTRY OF DEFENCE T/A DEFENCE BUSINESS SERVICES FINANCE |
3625101 | Traffic Management Services | $65,463.11 | Department of Defence | 2019-11-01 | ALTUS TRAFFIC PTY. LTD. |
445605 | Road Transportation Services | $64,350.00 | Department of Defence | 2011-11-01 | ROD PILON TRANSPORT |
262176 | transport services | $63,000.00 | Department of Defence | 2009-11-14 | SIMON NATIONAL CARRIERS |
397421 | Road Transportation Services Exercise Diamond Strike | $62,370.00 | Department of Defence | 2011-06-03 | TOLL REMOTE LOGISTICS PTY LTD |
413734 | Road Transportation Services - Talisman Sabre 11 | $62,175.44 | Department of Defence | 2011-07-15 | ROD PILON TRANSPORT |
428934 | Road Transportation Services - Talisman Sabre 11 | $61,985.00 | Department of Defence | 2011-08-30 | TOLL REMOTE LOGISTICS PTY LTD |
3324120 | Freight | $60,772.71 | Department of Defence | 2016-02-15 | DFAS-ADDO |
1446022 | Road Freight Consignment | $60,060.00 | Department of Defence | 2013-05-21 | SIMON NATIONAL CARRIERS |
746111 | Upgrade kits for vehicles | $60,000.00 | Australian Federal Police | 2012-06-01 | ARB Corporation Limited |
1699411 | COMCARE Services | $59,999.99 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-15 | Department of Finance and |
817711 | Provision of Transportation Services for the Safe Disposal of Halon | $59,999.50 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-26 | MAINFREIGHT DISTRIBUTION PTY LIMITE |
1022271 | Transportation service for the Relocation of Halon Bank | $59,999.50 | Department of Sustainability, Environment, Water, Population and Communities | 2012-08-31 | MAINFREIGHT DISTRIBUTION PTY LIMITE |
3578908 | Transport of trailers for training purposes | $56,811.37 | Department of Defence | 2019-03-22 | HAULMARK TRAILERS (AUSTRALIA) PTY LTD |
3424218 | Freight services to deliver parts and vehicles | $56,100.00 | Department of Defence | 2017-05-12 | JAYDE TRANSPORT |
3404430 | Transport Mobile X-Ray System | $55,898.10 | Department of Immigration and Border Protection | 2017-02-06 | DHL GLOBAL FORWARDING AUST P/L |
2486602 | Transportation of Vehicles | $55,000.00 | Defence Materiel Organisation | 2014-07-16 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
3525488 | Freight Services | $55,000.00 | Department of Defence | 2018-07-17 | JAYDE TRANSPORT |
3483777 | Freight services | $55,000.00 | Department of Defence | 2018-01-24 | JAYDE TRANSPORT |
3438064 | Barge Hire | $54,450.00 | Department of Defence | 2017-06-23 | SPOTLESS |
413722 | Road Transportation Services - Talisman Sabre 11 | $54,450.00 | Department of Defence | 2011-07-15 | SIMON NATIONAL CARRIERS |
3540548 | Movement of relevant equipment from Darwin to Sydney | $54,208.00 | Department of Defence | 2018-08-15 | NORTHERN HEAVY HAULAGE PTY LTD |
3445962 | Bus Transport | $51,950.01 | Department of Defence | 2017-06-30 | AERO ADAPT PTY LTD |
3355763 | Transport of Vehicles | $50,160.00 | Department of Defence | 2016-06-09 | TOLL EXPRESS |
767321 | Comcar Hire - Ministers Office | $50,000.01 | Department of Immigration and Citizenship | 2012-07-01 | COMCAR |
361778 | Vehicle transport services | $50,000.00 | Department of the Treasury | 2011-01-24 | ComCar |
3398282 | cabcharge expenses for 2016-17 FY | $50,000.00 | Department of Employment | 2017-01-05 | CABCHARGE AUSTRALIA PTY LTD |
3675627 | Hire of Vehicles During COVID19 | $49,999.99 | Department of Defence | 2020-04-20 | HERTZ |
3246202 | Personnel Services Heavy Equipment Transport | $49,500.00 | Department of Defence | 2015-06-25 | DRAKE AUSTRALIA PTY LTD |
792211 | GENERIC FREIGHT | $49,500.00 | Royal Australian Mint | 2012-07-12 | JOHNSTONS TRANSPORT IND P/L |
2644381 | Land Charter | $48,620.00 | Department of Defence | 2014-10-14 | SIMON NATIONAL CARRIERS |
3215022 | Freight Vehicles | $48,048.00 | Department of Defence | 2015-06-19 | ROCKYS OWN TRANSPORT CO |
3006182 | Vehicle transport Services - Freight | $47,611.30 | Department of Defence | 2015-03-22 | TOLL TRANSPORT |
397241 | Road Transportation Services | $46,567.40 | Department of Defence | 2011-05-30 | INTEGRATED TRANSPORT SERVICES |
3504765 | Transportation of Trailers | $46,094.40 | Department of Defence | 2018-05-05 | HAULMARK TRAILERS (AUSTRALIA) PTY |
3544045-A1 | COMCAR - Minister | $46,000.00 | Department of the Environment and Energy | 2018-09-01 | Department of Finance and Deregulation |
421041 | Comcar Hire for Assistant Treasurer | $45,000.00 | Department of the Treasury | 2011-07-04 | ComCar |
562012 | Road Transport Services | $44,137.50 | Department of Defence | 2012-05-17 | TOLL REMOTE LOGISTICS PTY LTD |
3642056 | Specialist Freight Services | $44,000.00 | Department of Defence | 2019-11-20 | ETEL FREIGHT SERVICES PTY LTD |
3258112 | Sao Paulo Driver Services | $43,616.00 | Austrade | 2015-07-01 | Duo Primo Transporte Executivo Ltda |
413723 | Road Transportation Services - Talisman Sabre 11 | $43,560.00 | Department of Defence | 2011-07-15 | TOLL REMOTE LOGISTICS PTY LTD |
397516 | Road Transportation Services | $43,010.00 | Department of Defence | 2011-06-01 | SIMON NATIONAL CARRIERS |
442651 | Vehicle Registration 11-12 ACT Government Jervis Bay | $42,640.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | ACT Department of Treasury |
3595829 | Transportation of 3 x G-Wagons and trailers. | $39,985.00 | Department of Defence | 2019-02-25 | SIMON NATIONAL CARRIERS |
3355766 | Transport of vehicles | $39,600.00 | Department of Defence | 2016-06-09 | TOLL EXPRESS |
3554554 | specialised transport service for VIP delegation | $39,600.00 | Department of Defence | 2018-10-15 | ROYALE LIMOSINES |
424756 | Road Transportation Services - Diamond Dollar 11 | $38,071.00 | Department of Defence | 2011-08-03 | SIMON NATIONAL CARRIERS |
3665747 | Advisory Services Large On-Road Trial | $38,016.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-03-11 | D'ARTAGNAN PACIFIC PTY LIMITED |
666681 | Transport | $37,551.80 | Department of Defence | 2012-07-15 | CAMDEN CARAVAN NSW P |
3518958 | Transporation Fees and Services | $37,546.75 | Department of Industry, Innovation and Science | 2018-06-21 | TECEVENTCO PTY LTD |
397518 | Road Transportation Services Exercise Diamond Dollar | $37,235.00 | Department of Defence | 2011-06-01 | SIMON NATIONAL CARRIERS |
3355764 | Transport of Vehicles | $36,960.00 | Department of Defence | 2016-06-09 | TOLL EXPRESS |
1402211 | 4WD Vehicle Hire and Fuel | $36,865.01 | Department of Defence | 2013-05-06 | MUD HUT MOTEL |
409303 | Road Transportation Services Exercise Talisman Sabre | $36,712.50 | Department of Defence | 2011-07-11 | SIMON NATIONAL CARRIERS |
3612672 | Transportation Fees and Services | $36,572.25 | Department of Industry, Innovation and Science | 2019-07-31 | TECEVENTCO PTY LTD |
3492187 | Transportation Fees and Services | $36,429.33 | Department of Industry, Innovation and Science | 2018-05-25 | TECEVENTCO PTY LTD |
248587 | Ground Transport for the CDF Countepart visit by GEN CHEN, Member Central Military Commission, Chief of General Staff, PLA - 14 - 20 Oct 09 | $36,341.53 | Department of Defence | 2009-10-14 | SECURITY TRANSPORT S |
3491555 | Specialised Freight services | $36,167.32 | Department of Defence | 2018-03-06 | JAYDE TRANSPORT |
413920 | Road Transportation Services | $35,585.00 | Department of Defence | 2011-07-11 | ROD PILON TRANSPORT |
3533010 | COMCAR - Minister | $35,000.00 | Department of the Environment and Energy | 2018-07-01 | Department of Finance and Deregulation |
272049 | Provision of secure confidential driver transportation services to support the Minister's Office | $35,000.00 | Department of Resources, Energy and Tourism | 2009-07-01 | ComCar |
262177 | freight cartage | $34,860.00 | Department of Defence | 2009-12-19 | SIMON NATIONAL CARRIERS |
3362242 | Transport of Vehicles | $34,691.25 | Department of Defence | 2016-06-09 | TOLL EXPRESS |
3355769 | Transport of vehicles | $34,496.00 | Department of Defence | 2016-06-09 | TOLL EXPRESS |
2058771 | Provision of Bus Services to Christmas Island District High School and Pri-Primary School. | $34,200.00 | Department of Infrastructure and Regional Development | 2014-02-06 | THE TRUSTEE FOR ISLAND TRANSPORT |
3624131 | Transport Services | $33,843.15 | Department of Defence | 2019-08-26 | CURTIS FERRY SERVICES TRUST |
3445841 | Transportation Fees and Services | $33,697.55 | Department of Industry, Innovation and Science | 2017-08-02 | TECEVENTCO PTY LTD |
3496358 | Movement of Vehicle to Puckapunyal | $33,440.00 | Department of Defence | 2018-03-29 | SLINGSHOT HAULAGE PTY LTD |
430430 | Road Transportation Services - Talisman Sabre 11 | $33,440.00 | Department of Defence | 2011-08-30 | HUNT SPECIALISED TRANSPORT PTY LTD |
3313834 | Transport of Production over run vehicles | $33,000.00 | Department of Defence | 2015-12-18 | JAYDE TRANSPORT |
3371478 | Movement of Specialized Project vehicles | $33,000.00 | Department of Defence | 2016-08-10 | JAYDE TRANSPORT |
84296 | Driving Services | $33,000.00 | Attorney-General's Department | 2008-04-15 | Comcar |
84328 | Driving Services | $33,000.00 | Attorney-General's Department | 2008-04-16 | Comcar |
2762262 | For delivery of D36 Steel Places to BAE Henderson | $32,837.89 | Defence Materiel Organisation | 2014-11-26 | BLUESCOPE DISTRIBUTION PTY LTD |
1695061 | Road charter services | $32,469.27 | Department of Defence | 2013-07-17 | TOLL REMOTE LOGISTICS PTY LTD |
288370 | Provision of transport services for participants at the Iraqi Police Service Training (IPST) Program. | $30,000.00 | Australian Federal Police | 2010-06-05 | MM & SK Dzido (T/A: Grand Touring Coach Charter Services) |
2779162 | Shell Questacon Science Circus Day Transport Requirements | $30,000.00 | Department of Industry | 2015-01-01 | TECEVENTCO PTY LTD |
402440 | Vehicle transport services | $30,000.00 | Department of the Treasury | 2011-06-22 | ComCar |
3568167 | Ship fresh, frozen and shelf stable seized products samples to AAHL. | $30,000.00 | Department of Agriculture and Water Resources | 2019-01-14 | Labcabs |
434098 | Provision of Transport Services to the National Halon Bank | $29,999.20 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-04 | 1st Fleet Warehousing |
914611 | Provision of freighting services | $29,850.00 | Australian Federal Police | 2012-09-18 | Zentner Shipping Pty Ltd |
452571 | Road Transport | $29,778.10 | Defence Materiel Organisation | 2011-12-02 | NORTHLINE |
3533945 | Expeditioner bus servcies | $29,700.00 | Department of the Environment and Energy | 2018-08-13 | Tassielink Coaches |
424758 | Road Transportation Services - Talisman Sabre 11 | $29,700.00 | Department of Defence | 2011-08-03 | SIMON NATIONAL CARRIERS |
1068301 | Cabcharge | $29,264.82 | Department of Defence | 2012-11-12 | CAB CHARGE AUST PTY LTD |
3488834 | Transport of trials assets from Mulwala to Woomera | $28,875.00 | Department of Defence | 2018-02-23 | NTSS |
3637850 | Vehicle Transfers | $28,841.63 | Department of Defence | 2019-10-05 | LARRY SWINDELLS SPECIALISED TRANSPORT SERVICES PTY LTD |
1944062 | Transport Hire - Air Force Band | $28,770.01 | Department of Defence | 2013-12-02 | SKYLIGHT BUSLINES PTY LTD |
1116032 | Cabcharge | $28,569.68 | Department of Defence | 2012-12-10 | CAB CHARGE AUST PTY LTD |
479941 | Cab Fares Period 01-Jul-2011 to 30-Mar-2012 | $28,466.95 | Social Security Appeals Tribunal | 2011-07-01 | Cabcharge |
985081 | CSC RICHMOND | $28,172.56 | Department of Defence | 2012-09-17 | CAB CHARGE AUST PTY LTD |
3291293 | Freight of Specialist vehicle | $28,160.00 | Department of Defence | 2015-08-27 | JAYDE TRANSPORT |
203347-A1 | BULK CAR HIRE 2009/2010 | $28,000.00 | Australian Taxation Office | 2009-07-07 | AERIAL TRANSPORT SOLUTIONS PTY LTD |
1076681 | Ground Transportations Services - Turkish Delegation | $27,900.00 | Department of Veterans' Affairs | 2012-11-15 | LIFESTYLE LIMOUSINES |
119094 | Expenses | $27,892.56 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-30 | Mr John Martin Abott |
632131 | Vehicle supplies | $27,528.10 | Australian Federal Police | 2012-05-23 | ASPAC |
579762 | Personnel Services Heavy Equipment Transport | $27,500.00 | Department of Defence | 2011-11-29 | DRAKE AUSTRALIA PTY LTD |
3543482 | Low risk, low dollar value procurement. Supplier is located close to base so pick up of vehicles is convenient. | $27,500.00 | Department of Defence | 2018-08-27 | FLEET CREW PTY LTD |
3487048 | Adhoc freight services for parts and vehicles | $27,500.00 | Department of Defence | 2018-02-12 | JAYDE TRANSPORT |
3462000 | Transport Costs | $27,500.00 | Department of Defence | 2017-07-28 | JOHN SYMES TRANSPORT |
428383 | Freight vehicles | $26,766.67 | Department of Defence | 2011-07-26 | SIMON NATIONAL CARRIERS |
428384 | Freight vehicles | $26,766.66 | Department of Defence | 2011-07-26 | SIMON NATIONAL CARRIERS |
428385 | Freight Services | $26,766.66 | Department of Defence | 2011-07-26 | SIMON NATIONAL CARRIERS |
251621 | Vehicle Bodies and Services | $26,400.00 | Department of Human Services | 2009-12-23 | FINANCE COMCAR |
2050551 | Transport during Ex Chapel Gold 2013 |
$26,331.42 | Department of Defence | 2013-12-08 | VARDHAN ENTERPRISE |
2743851 | Official Visit - Transport | $25,917.72 | Department of the Prime Minister and Cabinet | 2014-11-18 | COMCAR |
2010852 | Transport during Ex Chapel Gold 2013 | $25,905.92 | Department of Defence | 2013-12-08 | VARDHAN ENTERPRISE |
980331 | Transportation service | $25,558.65 | Tertiary Education Quality and Standards Agency | 2012-10-03 | Transport Ticketing Authority |
3625137 | Transport Services | $25,289.00 | Department of Defence | 2019-08-26 | CURTIS FERRY SERVICES TRUST |
3588904 | Coach Services for Navy ships | $25,080.00 | Department of Defence | 2019-02-11 | BUSWEST UNIT TRUST |
3372545 | Crane Hire for Fishing Charters | $25,000.00 | Department of Infrastructure and Regional Development | 2016-08-26 | NORFOLK ISLAND REGIONAL COUNCIL |
3681779 | Transport | $25,000.00 | Australian Transaction Reports and Analysis Centre | 2019-08-19 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
467618 | Transportation Services | $25,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-22 | Dept Finance and Deregulation |
1011361 | CABCHARGE | $24,004.27 | Department of Defence | 2012-10-15 | CAB CHARGE AUST PTY LTD |
457814 | Toll way fees | $24,000.00 | Australian Taxation Office | 2012-01-11 | Citylink |
3068252 | Vehicle Transport services - freight | $23,927.20 | Department of Defence | 2015-05-10 | TOLL TRANSPORT |
701431 | Cabcharge 816907/2012-05 | $23,798.37 | Department of the Treasury | 2012-05-28 | Cabcharge Australia Pty Ltd |
701481 | Cabcharge 816907/2012-05 | $23,798.37 | Department of the Treasury | 2012-05-28 | Cabcharge Australia Pty Ltd |
807851 | Cabcharge 816907/2012-05 | $23,798.37 | Department of the Treasury | 2012-05-28 | Cabcharge Australia Pty Ltd |
3199802 | Conference transport services | $23,534.67 | Attorney-General's Department | 2015-06-09 | Comcar |
2692821 | PROVISION OF TRANSPORT | $23,507.21 | Department of Defence | 2014-08-25 | BUSLINK PTY LTD |
3378332 | Ground Transportation in support of exercise | $23,213.40 | Department of Defence | 2016-09-13 | MURRAYS AUSTRALIA |
2404711 | transport services | $23,096.40 | Department of Defence | 2013-07-01 | ADELAIDE COACHLINES |
436752 | Coach Hire for Movement of Personnel -Battle Block | $23,030.00 | Department of Defence | 2011-09-04 | COACH CHARTERS AUSTRALIA PTY LTD |
3151662 | VEHICLE TRANSPORT SERVICES - FREIGHT | $22,572.00 | Department of Defence | 2015-05-21 | TOLL TRANSPORT |
401690 | TRANSPORT A 30,000LT AIRCRAFT REFUELLING TANKER FROM RAAF EAST SALE TO RAAF TOWNSVILLE | $22,550.00 | Department of Defence | 2011-06-17 | KAJAK TRANSPORT |
3383237 | Vessel Transport Services | $22,529.76 | Department of Defence | 2016-05-21 | PACIFIC MARINE GROUP |
2808582 | MEES bus liner for NuShip Canberra for personnel transport to Williamstown | $22,440.00 | Department of Defence | 2014-10-23 | MEES BUS LINES PTY LTD |
203066-A1 | Transport of Connexs | $22,055.00 | Department of Defence | 2008-12-18 | LAZZA'S HIAB & TILT TRAY |
3420117 | Transport for Defence Corporate and Intelligence Pathway Familiarisation Tour | $22,000.00 | Department of Defence | 2017-04-20 | MURRAYS COACHES & TRAVEL SERVICE |
3313837 | Transport of vehicles | $22,000.00 | Department of Defence | 2015-12-18 | JAYDE TRANSPORT |
3462649 | Transport for Defence Corporate and Intelligence Pathway Familiarisation Tour | $22,000.00 | Department of Defence | 2017-07-31 | MURRAYS COACHES & TRAVEL SERVICE |
1593441 | Bus Hire for Transport | $22,000.00 | Department of Defence | 2013-07-02 | SKYLIGHT BUSLINES PTY LTD |
1276401 | Transport Hire | $22,000.00 | Department of Defence | 2013-03-12 | SKYLIGHT BUSLINES PTY LTD |
443875 | Transportation charges | $22,000.00 | Defence Materiel Organisation | 2011-10-10 | Thales Australia |
469909 | Provision of Vehicle Transport Services | $21,983.74 | Department of Foreign Affairs and Trade | 2012-01-29 | DEPARTMENT OF FINANCE AND DEREGULATION |
482209 | Transport Services: Delegation | $21,919.95 | Department of the House of Representatives | 2012-02-06 | Comcaar |
424762 | Road Transportation Services - Talisman Sabre 11 | $21,780.00 | Department of Defence | 2011-08-03 | HUNT SPECIALISED TRANSPORT PTY LTD |
3461562 | Coach Transport | $21,685.97 | Department of Defence | 2017-10-05 | COACH CHARTERS AUSTRALIA |
933771 | Office vehicle drivers - New Delhi, Chennai, Mumbai | $21,649.00 | Austrade | 2012-09-15 | Randstad India Ltd |
2773602 | TRANSPORTATION OF EQUIPMENT | $21,467.00 | Defence Materiel Organisation | 2014-12-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
424533 | Road Transportation Services - Talisman Sabre 11 | $21,444.50 | Department of Defence | 2011-08-03 | INTEGRATED TRANSPORT SERVICES |
1420611 | 4WD Vehicle Hire and Fuel | $21,434.99 | Department of Defence | 2013-05-24 | MUD HUT MOTEL |
3468482 | Movements of Artillery Equipment from Manly to Bandiana | $21,340.00 | Department of Defence | 2017-11-01 | SIMON NATIONAL CARRIERS |
1791671 | Monthly Recovery - Aug 13 | $21,060.24 | Department of Defence | 2013-09-13 | CITY WRECKERS |
285281 | Coach Charter Charges | $21,004.90 | Department of Defence | 2010-04-20 | KANGA COACHLINES |
3545730 | Transportation of COMCAR vehicles | $21,000.00 | Department of Finance | 2018-09-20 | CEVA Logistics (Australia) Pty Ltd |
1407351 | Provision of transport services | $20,820.56 | Department of Defence | 2013-03-15 | SERVICES AUSTRALIA |
255738 | FACOPS | $20,790.00 | Department of Defence | 2010-01-08 | AUSTRALIAN RADIATION PROTECTION |
2296391 | Sound Equipment | $20,550.00 | Department of Defence | 2014-05-28 | SOUNDCORP PTY LTD |
2424251 | VEHICLE TRANSPORT SERVICE FREIGHT | $20,453.40 | Department of Defence | 2014-06-15 | TOLL TRANSPORT |
822591 | Delegation transport | $20,329.65 | Department of the House of Representatives | 2012-07-12 | Comcar |
2651602 | G20 - Provision of Vehicle Transportation | $20,000.00 | Department of Finance | 2014-10-30 | LeasePlan Australia |
421043 | Comcar Hire for Parliamentary Secretary to Treasur | $20,000.00 | Department of the Treasury | 2011-07-04 | ComCar |
862391 | Vehicle Transport Services | $20,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-10 | Dept Finance and Deregulation |
2760382 | Transport Services | $19,910.55 | Department of Defence | 2014-10-31 | SECURITY TRANSPORT SERVIC |
302197 | Lease of vehicle XJM758 and fuel for this vehicle | $19,859.00 | Department of Defence | 2010-06-09 | LEASEPLAN AUSTRALIA LTD |
445606 | Road Transportation Services | $19,792.08 | Department of Defence | 2011-11-01 | TOLL REMOTE LOGISTICS PTY LTD |
3625114 | Transport of vehicles | $19,261.00 | Department of Defence | 2019-08-20 | MILIN TRANSPORT |
3625113 | Transport of Vehicles | $19,261.00 | Department of Defence | 2019-09-17 | MILIN TRANSPORT |
733661 | Movement of vehicles | $19,089.00 | Department of Defence | 2012-06-15 | CAMDEN CARAVAN NSW P |
3284746 | Transport Services | $18,990.89 | Department of Defence | 2015-07-09 | LARRY SWINDELLS SPECIA |
482604 | Transportation for official delegation from Macedonia | $18,930.29 | Department of the House of Representatives | 2012-02-28 | Comcar |
3595515 | Transport of Trailers | $18,766.00 | Department of Defence | 2019-05-24 | HAULMARK TRAILERS (AUSTRALIA) PTY LTD |
746541 | Vehicle repairs | $18,750.00 | Australian Federal Police | 2012-06-14 | Car Care Centre |
1106592 | Security Transport Services | $18,647.05 | Department of Defence | 2012-09-07 | SECURITY TRANSPORT S |
3543503 | Bus Hire Services | $18,604.30 | Department of Defence | 2018-08-27 | PEEL BUS HIRE & CHARTERS FAMILY TRUST |
869911 | Crane services for removal of trees on Christmas Island | $18,450.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-06-18 | CHRISTMAS ISLAND ENGINEERING |
2573821 | Transport Services | $18,374.76 | Department of Defence | 2014-08-06 | SECURITY TRANSPORT SERVIC |
3730525 | Freight Services | $18,278.96 | Department of Defence | 2020-11-12 | GENESEE & WYOMING AUSTRALIA P/L |
2856972 | Transport Costs for Visiting Officials | $18,239.18 | Department of Defence | 2014-12-10 | SECURITY TRANSPORT SERVIC |
3628268 | Transport services | $18,156.10 | Department of Defence | 2019-08-13 | HERTZ RENT A CAR |
3430027 | Equipment Haulage | $18,150.00 | Department of Defence | 2017-05-30 | NT HAULIERS PTY LTD |
397239 | Road Transportation Services | $17,705.60 | Department of Defence | 2011-05-30 | TOLL REMOTE LOGISTICS PTY LTD |
397544 | Road Transportation Services | $17,705.60 | Department of Defence | 2011-06-01 | TOLL REMOTE LOGISTICS PTY LTD |
2554591 | Freight Vehicles | $17,427.00 | Department of Defence | 2014-09-08 | NORTHERN HEAVY HAULAGE PTY LTD |
261916 | TRANSPORT REQUIRED 7-11/3/10 | $17,335.00 | Administrative Appeals Tribunal | 2010-02-01 | MURRAYS AUSTRALIA LIMITED |
3385445 | Vehicle Transport service | $17,069.76 | Department of the House of Representatives | 2016-10-05 | Comcar |
282907 | Transport Costs | $16,984.80 | Department of Defence | 2010-01-31 | CANBERRA REGION TOUR |
1288451 | KUTTABUL MARCH 2013 | $16,873.85 | Department of Defence | 2013-03-04 | CABCHARGE AUSTRALIA LIMITED |
1118542 | Monthly Cabcharge Bill Nov 2012 HMS Kuttabul | $16,796.67 | Department of Defence | 2012-12-10 | CAB CHARGE AUST PTY LTD |
3395977 | Sea lift via New Caledonia shipping company - Approved IAW AM2804796 | $16,719.63 | Department of Defence | 2016-11-09 | CMI SARL |
441975 | Delivery and installation of display tank | $16,663.00 | Department of Defence | 2011-10-20 | INDEPENDENT CRANES |
3428140 | Vehicle Freight - RAAF Tindal for EX Diamond Storm | $16,610.00 | Department of Defence | 2017-05-25 | CHILLED AUSTRALIA PTY LTD |
343705 | Vehicle Hire | $16,560.00 | Centrelink | 2010-07-02 | Gove 4x4 Rentals |
2185431 | Ground Transport - VIP Visit | $16,531.66 | Department of Defence | 2014-02-16 | SECURITY TRANSPORT |
3382226 | Rough Terrain Vehicle Transportation | $16,513.80 | Department of Defence | 2016-10-06 | JAYDE TRANSPORT |
258215 | Taxi services | $16,500.00 | Centrelink | 2009-07-06 | Cabcharge Australia Pty Ltd |
382608 | Freight of various vehicles from Edinburgh to Woomera | $16,500.00 | Department of Defence | 2011-04-14 | ADELAIDE INTERSTATE LOADING AGENCY |
1529061 | Taxi services | $16,300.00 | Department of Human Services | 2013-07-01 | Cabcharge Australia Pty Ltd |
3554440 | Transportation of ADFA Students | $16,170.00 | Department of Defence | 2018-10-16 | WYNNE'S COACHES PTY LTD |
1099542 | Hire of Loader for HMAS Coonwarra | $16,087.61 | Department of Defence | 2012-12-04 | TITAN PLANT HIRE PTY LTD |
3660056 | Transport Services for incoming parliamentry delegation | $16,000.00 | Department of the House of Representatives | 2020-01-20 | Comcar |
1216242 | Cab Charge | $15,964.30 | Department of Defence | 2013-02-04 | CAB CHARGE AUST PTY LTD |
1275181 | Provision of Road Freight Services | $15,950.00 | Defence Materiel Organisation | 2013-03-12 | WARD'S TILT TRUCK SERVICE |
3051052 | TRANSPORT VEHICLES TO AVALON AIR SHOW - PANTHER FIRE TRUCK & DRIVABLE AIRSTAIRS | $15,950.00 | Department of Defence | 2015-02-17 | PLANT HAUL PTY LTD |
380371 | Provision of transport services | $15,945.00 | Australian Federal Police | 2011-04-12 | MM & SK Dzido T/A Grand Touring Coach Charter |
3301016 | Ground Transport - SAAG Tour to Cairns/Townsville | $15,939.25 | Department of Defence | 2015-08-30 | LARRY SWINDELLS SPECIA |
3453073 | Vehicle transport services | $15,866.50 | Department of Foreign Affairs and Trade | 2017-08-22 | Ground Transport Solutions Pty Ltd |
3340537 | CabCharge | $15,698.26 | Department of the Treasury | 2016-04-20 | Cabcharge Australia Pty Ltd |
377544 | Transport of Heavy Vehicles | $15,675.00 | Department of Defence | 2011-03-23 | MANHEIM PTY LTD |
3421948 | Vehicle Transport Services | $15,634.57 | Department of the House of Representatives | 2017-03-19 | Comcar |
3399169 | APPROVED SEA LIFT CONTRACT EX Croix Du Sud 2016 | $15,582.72 | Department of Defence | 2016-11-08 | TRANSWEBUIHOONE SAS |
3383286 | TPT | $15,482.50 | Department of Defence | 2016-07-10 | CANBERRA REGION TOURS |
3596017 | Provision of Charter of aircraft services for plant health survey of the Torres Strait | $15,381.62 | Department of Agriculture and Water Resources | 2019-06-04 | Torres Strait Air Pty Ltd |
601261 | Road Transport Services | $15,317.50 | Department of Defence | 2012-06-07 | TOLL REMOTE LOGISTICS PTY LTD |
3339748 | Medium Rigid Licence Driver Training | $15,300.00 | Department of Defence | 2016-04-29 | ARMSTRONGS DRIVER EDUCATION PTY |
3177092 | Shipping of trials equipment to Darwin (and back) for TS15 | $15,262.80 | Department of Defence | 2015-06-18 | CEVA LOGISTICS AUSTRAL |
3068722 | Traffic Management Services - Melbourne OP SLIPPER | $15,232.80 | Department of Defence | 2015-03-21 | CITYWIDE SERVICE SOLU |
2733711 | Bus Transport Services | $15,224.00 | Department of Defence | 2014-11-24 | BUSLINK PTY LTD |
254347 | SMFEG148 - PROVISION OF TRANSPORT - KANAGA COACHLINES - HMAS COLLINS ADELAIDE. | $15,217.15 | Department of Defence | 2009-12-12 | KANGA COACHLINES |
1888201 | Ground Transport | $15,111.74 | Department of Defence | 2013-09-02 | CANBERRA REGION TOUR |
3643695 | Courier - AAHL ASF Testing | $15,000.00 | Department of Agriculture | 2019-09-06 | LABCABS PTY LTD |
3533009 | COMCAR - Assistant Minister | $15,000.00 | Department of the Environment and Energy | 2018-07-01 | Department of Finance and Deregulation |
3452847 | fREIGHT | $14,960.00 | Department of Defence | 2017-08-14 | SIMON NATIONAL CARRIERS |
3177082 | Shipping of trials equipment to Darwin (and back) for TS15. | $14,934.44 | Department of Defence | 2015-06-15 | CEVA LOGISTICS AUSTRAL |
2856822 | Bus hire | $14,850.00 | Department of Defence | 2015-01-17 | BRISBANE BUS LINES P |
413921 | Road Transportation Services | $14,850.00 | Department of Defence | 2011-07-11 | SIMON NATIONAL CARRIERS |
489461 | Ground Transport Services | $14,850.00 | Department of Defence | 2012-05-03 | SIMON NATIONAL CARRIERS |
2160132 | Ground Transport | $14,842.86 | Department of Defence | 2014-02-13 | SECURITY TRANSPORT |
2760092 | Coach transport | $14,742.00 | Department of Defence | 2014-09-21 | COACH CHARTERS AUSTRALIA |
360834 | Ground Transport | $14,696.78 | Department of Defence | 2010-11-22 | CANBERRA REGION TOUR |
3376063 | Transportation | $14,530.65 | Department of Defence | 2016-04-08 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
2521731 | Freight Vehicles | $14,440.00 | Department of Defence | 2014-08-19 | NORTHERN HEAVY HAULAGE PTY LTD |
822751 | Transport for Delegation | $14,397.41 | Department of the House of Representatives | 2012-07-23 | Comcar |
3649534 | Transportation of defueling trucks | $14,300.00 | Department of Defence | 2019-09-03 | VICTORIAN TRUCK MOVES PTY LTD |
3483646 | Utilised to carry the test equipment to support St Stuart Trails | $14,124.00 | Department of Defence | 2018-01-17 | EMERALD SEA SURVEYS PTY LTD |
3137732 | Transportation of Vessel | $14,119.19 | Department of Defence | 2015-05-26 | DMS MARITIME PTY LTD |
443859 | Transport of radar equipment | $14,057.57 | Defence Materiel Organisation | 2011-10-07 | Thales Australia |
3376062 | Transportation | $14,039.12 | Department of Defence | 2016-04-08 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
911041 | Transport of vehicle | $14,025.00 | Department of Defence | 2012-08-24 | TOLL NORTH PTY LTD |
3719725 | Transport Services | $14,004.65 | Department of Defence | 2020-08-03 | RAIDER TARGETRY PTY LTD |
3416213 | Movement of specialized Project vehicles | $14,000.00 | Department of Defence | 2017-02-16 | JAYDE TRANSPORT |
283714 | Transport 20T container from DSTO Edinburgh,fork lift use, float hire, 11l water bottles, Inspectio | $13,828.06 | Department of Defence | 2010-04-22 | BAE SYSTEMS AUSTRALIA LTD |
1121082-A1 | Taxi fare for SSAT employees | $13,625.54 | Social Security Appeals Tribunal | 2012-07-01 | Cabcharge |
3346066 | Procurement of Golf Cart | $13,480.01 | Department of Defence | 2016-05-20 | VARLEY ELECTRIC VEHICLES PTY |
319992 | Provide Vehicle Towing Service | $13,451.00 | Australian Federal Police | 2010-07-20 | Everlast Automotive Service Pty Ltd |
423581 | Road Transportation Services - Talisman Sabre 11 | $13,409.00 | Department of Defence | 2011-08-11 | NORTHLINE |
2424351 | Transport costs for visiting officials | $13,403.47 | Department of Defence | 2014-04-22 | SECURITY TRANSPORT SERVIC |
3302840 | Relocation service from QLD to NT for staff member | $13,402.32 | Department of Agriculture and Water Resources | 2015-10-12 | Wridgways Pty Ltd |
1083742 | Cab Charge | $13,334.32 | Department of Defence | 2012-11-12 | CAB CHARGE AUST PTY LTD |
3406574 | Transport Services | $13,297.79 | Department of the House of Representatives | 2016-11-14 | Comcar |
343412 | Ground Transport | $13,247.31 | Department of Defence | 2010-08-22 | CANBERRA REGION TOUR |
2473731 | VEHICLE TRANSPORT SERVICES FREIGHT | $13,200.00 | Department of Defence | 2014-07-07 | TOLL TRANSPORT |
2278321 | Ground Transport - VIP Visit | $13,161.64 | Department of Defence | 2014-04-07 | SECURITY TRANSPORT SERVIC |
373815 | Ground Transport | $13,158.48 | Department of Defence | 2010-11-27 | SECURITY TRANSPORT S |
3397905 | Grount Transport Australian Training Awards | $13,048.69 | Department of Education and Training | 2016-11-29 | CABCHARGE AUSTRALIA PTY LTD |
2353792 | Groud Transport | $13,012.04 | Department of Defence | 2014-03-07 | SECURITY TRANSPORT |
3587213 | Transport services for EVP 2019 | $12,925.00 | Australian Electoral Commission | 2019-05-16 | Travelsafe Bus Hire Pty Ltd |
282887 | TRANSPORTATION OF CONTAINERS | $12,839.75 | Department of Defence | 2010-02-09 | LAZZAS HIAB AND TILTTRAY |
401888 | DISC Module 2 Adelaide Coach Hire | $12,829.03 | Defence Materiel Organisation | 2011-06-02 | MURRAY'S CHARTER COACHES & TRAVEL |
369682 | Towing Services | $12,599.95 | Australian Federal Police | 2011-02-16 | Everlast Automotive Service Pty Ltd |
3353157 | Freighting equipment | $12,500.84 | Department of Defence | 2016-05-06 | TOLL EXPRESS |
3662039 | Charter Flight Services | $12,500.00 | Department of Defence | 2020-02-26 | CHARTAIR |
3482156 | Transport in Cairns, Sydney and Canberra for Swedish Delegation | $12,395.10 | Department of the House of Representatives | 2017-09-01 | Comcar |
3351147 | Freighting of equipment | $12,375.00 | Department of Defence | 2016-05-06 | TOLL EXPRESS |
3717357 | Vehicle Transport Services | $12,347.74 | Department of Defence | 2020-09-07 | SEA SWIFT PTY LTD |
3560841 | Site-specific transport, accomodation and food in remote area | $12,331.00 | Department of the Environment and Energy | 2018-09-10 | Santos Limited |
1309521-A1 | Vehicle transport services | $12,253.53 | Australian Skills Quality Authority | 2012-11-14 | Cabcharge Australia Pty Ltd |
2760862 | Ground transport for VIP delegation during hosted visit to Australia | $12,167.55 | Department of Defence | 2014-10-31 | SECURITY TRANSPORT |
38368 | Vehicle Lease Costs 2007/08 | $12,129.48 | Therapeutic Goods Administration | 2007-07-01 | Leaseplan Australia Ltd |
3185752 | Management Costs and Services | $12,100.00 | Department of Defence | 2015-06-19 | TOLL PRIORITY |
3499778 | Coach hire for transporting 96PX for study tour 1 - round trip Canberra to Newcastle | $12,100.00 | Department of Defence | 2018-03-26 | MURRAYS COACHES & TRAVEL SERVICE |
2624162 | ground transport | $12,019.71 | Department of Defence | 2014-08-25 | SECURITY TRANSPORT SERVIC |
3202832 | Comcar Hire Services for Executive | $12,000.00 | Department of the Treasury | 2015-06-12 | ComCar |
2551562 | Comcar Hire Services for Executive | $12,000.00 | Department of the Treasury | 2014-07-25 | ComCar |
1943192 | Provision of vehicle transportation services | $12,000.00 | Australian Federal Police | 2013-12-13 | Wridgways Limited |
3249242 | Council Member Travel 2015/2016 | $12,000.00 | Office of the Official Secretary to the Governor-General | 2015-07-06 | Comcar |
2866272 | ground transport | $11,798.38 | Department of Defence | 2014-11-09 | SECURITY TRANSPORT SERVIC |
3238472 | TRANSPORT OF EXERCISE WEAPONS | $11,779.07 | Defence Materiel Organisation | 2015-05-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
430493 | Road Transportation Services - Talisman Sabre 11 | $11,616.00 | Department of Defence | 2011-09-01 | INTEGRATED TRANSPORT SERVICES |
3457742 | Transport Service | $11,555.00 | Department of the House of Representatives | 2017-08-13 | ComCar |
1557671 | Transport Cost for Visiting Officials | $11,546.99 | Department of Defence | 2013-05-28 | SERVICES AUSTRALIA |
1526431 | Ground Transport | $11,511.58 | Department of Defence | 2013-04-30 | CANBERRA REGION TOUR |
3543485 | Required for OP APEC | $11,408.21 | Department of Defence | 2018-09-01 | UNITED FORKLIFT AND ACCESS SOLUTION |
358452 | HIRE OF 1 X 33 SEATER COACH AND 1 X 57 SEATER COACH | $11,385.25 | Department of Defence | 2010-12-03 | F N Q BUS LINES P/L |
3647336 | Transportation | $11,297.00 | Department of Defence | 2019-11-18 | MURRAYS COACHES & TRAVEL SERVICE |
378467 | Ground Transport | $11,291.18 | Department of Defence | 2011-02-27 | CANBERRA REGION TOUR |
3289648 | Vehicle Transport Services | $11,275.00 | Department of Defence | 2015-08-18 | JOHN SYMES TRANSPORT |
1175192 | cabcharge | $11,142.07 | Department of Defence | 2013-01-07 | CAB CHARGE AUST PTY LTD |
207113-A1 | E-TAG USAGE INTERLINK ROADS | $11,131.68 | Department of Defence | 2009-07-06 | INTERLINK ROADS PTY LTD |
382915 | Towing Services | $11,075.79 | Australian Federal Police | 2011-03-09 | Everlast Automotive Service Pty Ltd |
3314482 | Transportation of mobile scientific laboratory | $11,050.00 | Department of Defence | 2015-11-06 | PLUS FOUR AUTO SRV |
3299263 | Transport | $11,050.00 | Department of Defence | 2015-08-15 | COACH CHARTERS AUSTRALIA |
282946 | Ground Transport | $11,032.17 | Department of Defence | 2010-02-21 | CANBERRA REGION TOUR |
792501 | GENERIC STANDING ORDER | $11,000.00 | Royal Australian Mint | 2012-07-27 | BORDER EXPRESS |
3367606 | Vehicle transport services 2016-17 | $11,000.00 | Department of Employment | 2016-07-01 | CABCHARGE AUSTRALIA PTY LTD |
452605 | Transportation of AFFF Equipment from RAAF Base Amberley to Bldg 104 Garden Island - HMAS Success | $11,000.00 | Defence Materiel Organisation | 2011-11-29 | TNT EXPRESS |
413937 | FORKLIFT HIRE FINANCIAL YR 2011-2012 | $11,000.00 | Department of Defence | 2011-07-11 | SHERRIN HIRE PTY LTD |
343400 | Ground Transport | $10,898.80 | Department of Defence | 2010-08-17 | SECURITY TRANSPORT S |
2671102 | Transportation of Vehicles | $10,875.59 | Defence Materiel Organisation | 2014-10-30 | TOLL REMOTE LOGISTICS PTY LTD |
3557693 | Transport Services | $10,850.35 | Department of the House of Representatives | 2018-11-21 | Comcar |
3354805 | Coach Transport | $10,835.00 | Department of Defence | 2016-04-18 | KANGA COACHLINES PTY |
313743 | Delivery of Cardbaord Polling Equipment | $10,829.50 | Australian Electoral Commission | 2010-07-21 | Chess J Wilson Removals |
3479287 | Tranportation service for ASEAN Delegation visit | $10,815.20 | Department of the House of Representatives | 2017-11-21 | Comcar |
1291701 | Cabcharge dockets for travel | $10,795.90 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-13 | Cabcharge Australia P/L |
2767102 | Provision of Coach Services | $10,763.16 | Department of Finance | 2014-11-16 | Murrays Australia Pty Limited |
3343151 | Provision of coffin stands for Operation Reunite | $10,748.00 | Department of Veterans' Affairs | 2016-04-22 | NAHUM CONSTRUCTION and RENOVATION |
2760042 | ground transport | $10,737.93 | Department of Defence | 2014-11-01 | SECURITY TRANSPORT |
3616480 | Transport services | $10,725.00 | Department of Defence | 2019-07-18 | TOLL TRANSPORT PTY LTD |
1750451 | RMS Etolls for Syd Office | $10,707.24 | Australian Federal Police | 2013-09-09 | Roads and Maritime Services |
3690603 | Port Visit | $10,648.00 | Department of Defence | 2020-02-19 | MACKAY TRANSIT COACHES PTY LTD |
3394699 | Coach Hire | $10,626.00 | Department of Defence | 2016-12-06 | WANGARATTA COACH LINES PTY LTD |
350004 | Ground Transport | $10,623.57 | Department of Defence | 2010-10-31 | CANBERRA REGION TOUR |
257299 | Lease of vehicle XJM758 and fuel for this vehicle | $10,608.68 | Department of Defence | 2010-01-12 | LEASEPLAN AUSTRALIA LTD |
3511609 | FREIGHT | $10,576.50 | Department of Defence | 2018-06-01 | TOLL TRANSPORT PTY LTD |
3313561 | Transport of mobile scientific laboratory | $10,500.00 | Department of Defence | 2015-11-06 | VICTORIAN BOAT HAULAGE |
466415 | Supply and transport for relocation of radar component. | $10,488.50 | Department of Defence | 2012-02-08 | DOOLAN'S HEAVY HAULAGE |
470994 | Transportation for relocation of Neptune Aircraft. | $10,488.50 | Department of Defence | 2012-02-29 | DOOLAN'S HEAVY HAULAGE |
330625 | Vehicle Towing Service | $10,485.41 | Australian Federal Police | 2010-08-26 | Everlast Automotive Service Pty Ltd |
3383238 | Vessel Transport Svcs | $10,472.00 | Department of Defence | 2016-08-25 | PACIFIC MARINE GROUP |
3309722 | International travel | $10,422.88 | Department of Defence | 2015-11-08 | BRITISH AIRWAYS |
3295126 | Freight of Specialist vehicle | $10,421.00 | Department of Defence | 2015-09-18 | JAYDE TRANSPORT |
633591 | Transport for Incoming Delegation | $10,410.09 | Department of the House of Representatives | 2012-04-26 | Comcar |
454525 | Vehicle Transport | $10,369.04 | Department of Defence | 2011-10-03 | SECURITY TRANSPORT S |
2404531 | Ground Transport | $10,368.23 | Department of Defence | 2014-05-26 | CANBERRA REGION TOUR |
3299709 | Coach transport | $10,362.69 | Department of Defence | 2015-06-28 | SPOTLESS SERVICES AUSTRALIA LIMITED |
387334 | WADR Hire Car | $10,353.06 | Department of Finance and Deregulation | 2011-05-05 | Hughes Chauffeured Limousines |
974011 | Stadarm Pty Ltd | $10,340.00 | National Health and Medical Research Council | 2012-07-30 | Stadarm Pty Ltd |
261242 | Provide Vehicle Towing Services | $10,283.14 | Australian Federal Police | 2010-02-11 | Everlast Automotive Service Pty Ltd |
3497784 | Vehicle Transport Services | $10,200.00 | Department of the Treasury | 2018-04-11 | Dept. of Finance |
410529 | Driver Services Bangkok Office | $10,200.00 | Austrade | 2010-12-13 | Siam Rajathanee Co., Ltd. |
393831 | Provision of Vehicle Transport Services | $10,164.39 | Department of Foreign Affairs and Trade | 2011-03-18 | DEPARTMENT OF FINANCE AND DEREGULATION |
2760012 | Freight Vehicles | $10,164.00 | Department of Defence | 2014-10-12 | TOLL TRANSPORT |
2216981 | Vehicle hire for LTGEN CHris Bogdan visit for F35 meetings and to speak at the Air Power Conference in Canberra | $10,153.30 | Department of Defence | 2014-03-09 | SECURITY TRANSPORT |
634901 | Transpotation for ASEAN Delegation | $10,129.49 | Department of the House of Representatives | 2012-06-14 | Comcar |
3648682 | Transportation for delegation | $10,103.34 | Department of the House of Representatives | 2019-11-22 | Comcar |
412948 | Motor vehicle hire | $10,009.80 | Department of Finance and Deregulation | 2011-07-19 | Acacia Luxury Transport Darwin |
424764 | Road Transportation Services - Talisman Sabre 11 | $10,005.60 | Department of Defence | 2011-08-03 | ROD PILON TRANSPORT |
356426 | Movement of 2 M113 AS4 APC Vehicles from Puckapunyal to ATS Monegeetta. | $10,000.00 | Defence Materiel Organisation | 2010-12-21 | DEPARTMENT OF DEFENCE |
441366 | Vehicle transportation services | $10,000.00 | Department of Defence | 2011-10-05 | PJ & KM HAWKS |
441365 | Vehicle transportation services | $10,000.00 | Department of Defence | 2011-10-05 | PJ & KM HAWKS |
441367 | Vehicle transportation services | $10,000.00 | Department of Defence | 2011-10-05 | PJ & KM HAWKS |
441369 | Vehicle transportation services | $10,000.00 | Department of Defence | 2011-10-05 | PJ & KM HAWKS |
441368 | Vehicle transportation services | $10,000.00 | Department of Defence | 2011-10-05 | PJ & KM HAWKS |
441372 | Vehicle transportation services | $10,000.00 | Department of Defence | 2011-10-05 | PJ & KM HAWKS |
2002982 | Hire Car & Limo Services for Minister | $10,000.00 | Department of the Treasury | 2013-10-24 | Limosandhirecars |
3346942 | Comcar Hire Services for Executive | $10,000.00 | Department of the Treasury | 2016-05-02 | ComCar |
449763 | Vehicle Transport | $10,000.00 | Department of Defence | 2011-11-08 | PJ & KM HAWKS |
449762 | Vehicle transport | $10,000.00 | Department of Defence | 2011-11-08 | PJ & KM HAWKS |
449761 | Vehicle transport | $10,000.00 | Department of Defence | 2011-11-07 | PJ & KM HAWKS |
441371 | Vehicle transportations services | $10,000.00 | Department of Defence | 2011-10-05 | PJ & KM HAWKS |
2260771 | Cabcharge |
$10,000.00 | Department of Defence | 2013-10-21 | CABCHARGE AUSTRALIA LIMITED |
441370 | Vehicle transportation services | $10,000.00 | Department of Defence | 2011-10-05 | PJ & KM HAWKS |