Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3447603 | Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands | $34,035,249.00 | Department of Infrastructure and Regional Development | 2017-07-01 | WATER CORPORATION |
3627510 | Water and Sewerage Services | $15,540,000.00 | Department of Parliamentary Services | 2018-11-08 | ICON Water |
3315349-A11 | Contract for Operation and Maintenance Services at scrivener dam | $11,609,222.00 | National Capital Authority | 2015-12-08 | Sunwater |
3361941 | Provision of water and sewerage services to the Indian Ocean Territories | $10,138,584.00 | Department of Infrastructure and Regional Development | 2016-07-01 | WATER CORPORATION |
1544451 | Capital Contribution | $8,195,000.00 | Department of Defence | 2013-06-19 | HUNTER WATER CORPORATION |
3689102 | Utilities Services | $7,850,000.00 | Department of Defence | 2020-07-01 | POWER AND WATER CORPORATION |
3523027 | Utilities Services | $7,500,000.00 | Department of Defence | 2018-07-01 | POWER AND WATER CORPORATION |
3597744 | Utilities Services | $7,450,000.00 | Department of Defence | 2019-07-01 | POWER AND WATER CORPORATION |
3432762-A2 | Utilities Services | $7,113,803.73 | Department of Defence | 2017-06-08 | POWER AND WATER CORPORATION |
3661067-A4 | Water Treatment Plant and Backwash System | $6,878,994.75 | Department of Defence | 2020-02-19 | COLIN JOSS & CO PTY LTD |
3381074-A1 | Defence contribution to Hunter Water Corporation | $6,686,962.00 | Department of Defence | 2016-09-30 | HUNTER WATER CORPORATION |
3689101 | Utilities Services | $6,000,000.00 | Department of Defence | 2020-07-01 | QUEENSLAND URBAN UTILITIES AUTHORITY |
3597745-A1 | Utilities Services | $5,645,000.00 | Department of Defence | 2019-07-01 | QUEENSLAND URBAN UTILITIES AUTHORITY |
3523026 | Utilities Services | $5,510,000.00 | Department of Defence | 2018-07-01 | ICON WATER LIMITED |
3246512 | Water, Sewerage and Trade Waste Services | $5,376,000.00 | Department of Defence | 2015-06-26 | POWER AND WATER CORPORATION |
3357866 | Water, Sewerage and Trade Waste Services | $5,376,000.00 | Department of Defence | 2016-06-20 | POWER AND WATER CORPORATION |
2346232 | Water, sewerage and trade waste service | $5,376,000.00 | Department of Defence | 2014-06-11 | POWER AND WATER CORPORATION |
3689097 | Utilities Services | $5,300,000.00 | Department of Defence | 2020-07-01 | ICON WATER LIMITED |
3689100 | Utilities Services | $5,115,000.00 | Department of Defence | 2020-07-01 | SA WATER CORPORATION |
3523028 | Utilities Services | $5,100,000.00 | Department of Defence | 2018-07-01 | QUEENSLAND URBAN UTILITIES AUTHORITY |
3597743 | Utilities Services | $5,010,000.00 | Department of Defence | 2019-07-01 | ICON WATER LIMITED |
3434878-A2 | Utilties Services | $4,932,310.77 | Department of Defence | 2017-06-15 | QUEENSLAND URBAN UTILITIES AUTHORITY |
3461106-A3 | Utilities Services | $4,919,716.76 | Department of Defence | 2017-07-11 | ICON WATER LIMITED |
3604925-A1 | Utilties Services | $4,872,000.00 | Department of Defence | 2019-07-01 | SA WATER CORPORATION |
3279834 | Utilities Services | $4,740,300.00 | Department of Defence | 2015-07-17 | TOWNSVILLE CITY COUNCIL |
3434876 | Utilities Services | $4,629,975.00 | Department of Defence | 2017-06-15 | TOWNSVILLE CITY COUNCIL |
3364103 | Utilities Services | $4,409,500.00 | Department of Defence | 2016-07-15 | TOWNSVILLE CITY COUNCIL |
2051911 | Construction Services | $3,850,000.00 | Department of Defence | 2014-02-04 | BROCKMAN ENGINEERING PTY LTD |
3279831 | Utilities Services | $3,735,600.00 | Department of Defence | 2015-07-17 | QUEENSLAND URBAN UTILITIES |
3440113 | Utilities Services | $3,690,000.00 | Department of Defence | 2017-06-28 | SYDNEY WATER |
1853331-A1 | Water Supply for Staff Accommodation on Christmas Island |
$3,514,907.66 | Department of Immigration and Border Protection | 2001-09-11 | WATER CORPORATION |
3507143 | Sole source of Water & Sewage services for the Def ence sites covered by this Purchase Order | $3,500,000.00 | Department of Defence | 2016-07-01 | SYDNEY WATER |
3364046 | Water and Sewerage Services | $3,500,000.00 | Department of Defence | 2016-07-19 | ACTEWAGL RETAIL LTD |
3507144 | Sole source of Water & Sewage services for the Def ence sites covered by this Purchase Order. | $3,500,000.00 | Department of Defence | 2016-07-01 | SYDNEY WATER |
3365764 | Water and sewer utilities | $3,500,000.00 | Department of Defence | 2016-07-19 | SYDNEY WATER |
605671 | Water & Sewerage and Trade Waste Services | $3,390,418.70 | Department of Defence | 2012-05-30 | POWER AND WATER CORPORATION |
3364118 | Utilities Services | $3,382,400.00 | Department of Defence | 2016-07-14 | QUEENSLAND URBAN UTILITIES |
1580471 | WATER & SEWERAGE SERVICES AND TRADE WASTE SERVICE | $3,376,000.00 | Department of Defence | 2013-06-27 | POWER AND WATER CORPORATION |
3637407 | Sewerage Leg Replacement at RAAF Base Tindal, NT | $3,282,396.70 | Department of Defence | 2019-10-28 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
3719655 | Water Infrastructure | $3,274,163.20 | Department of Defence | 2020-09-22 | BASELINE PROJECTS |
3522573-A1 | Utilities Services | $3,223,000.00 | Department of Defence | 2018-07-01 | SA WATER CORPORATION |
2392191 | Water & Sewerage Services | $3,218,002.73 | Department of Defence | 2014-06-23 | ACTEW WATER |
3434886 | Utilities Services | $3,199,300.00 | Department of Defence | 2017-06-15 | SA WATER |
3597742 | Utilities Services | $3,150,000.00 | Department of Defence | 2019-07-01 | SYDNEY WATER |
3692189 | Utilities Services | $3,150,000.00 | Department of Defence | 2020-07-01 | SYDNEY WATER |
3692192 | Utilities Services | $3,083,830.00 | Department of Defence | 2020-07-01 | TOWNSVILLE CITY COUNCIL |
409024 | Water & Sewerage and Trade Waste Services | $3,080,000.00 | Department of Defence | 2011-06-30 | POWER AND WATER CORPORATION |
3522585 | Utilities Services | $3,000,000.00 | Department of Defence | 2018-07-01 | SYDNEY WATER |
3597740-A1 | Utilities Services | $2,937,000.00 | Department of Defence | 2019-07-01 | TOWNSVILLE CITY COUNCIL |
3279919 | Water and Sewerage Services | $2,820,000.00 | Department of Defence | 2015-07-14 | ACTEWAGL RETAIL LTD |
2489352 | UTILITIES | $2,646,400.00 | Department of Defence | 2014-07-31 | SYDNEY WATER |
3692191 | Utilities Services | $2,635,500.00 | Department of Defence | 2020-07-01 | WATER CORPORATION |
3597739 | Utilities Services | $2,510,000.00 | Department of Defence | 2019-07-01 | WATER CORPORATION |
3523024 | Utilities Services | $2,505,000.00 | Department of Defence | 2018-07-01 | WATER CORPORATION |
3434880 | Utilities Services | $2,497,000.00 | Department of Defence | 2017-06-15 | WATER CORPORATION |
3501171-A1 | WATER INFRASTRUCTURE WORKS AT RAAF TINDAL, NT | $2,493,166.23 | Department of Defence | 2018-03-16 | PATTEMORE CONSULTANTS |
409395 | Reticulated water consumption and sewerage | $2,405,405.00 | Department of Defence | 2011-07-07 | ACTEWAGL RETAIL LTD |
836141 | Provision of Water & Sewerage | $2,367,886.00 | Department of Defence | 2012-08-09 | ACTEW WATER |
3522574 | Utilities Services | $2,355,000.00 | Department of Defence | 2018-07-06 | TOWNSVILLE CITY COUNCIL |
3485833 | Utilities Services | $2,322,000.00 | Department of Defence | 2017-07-11 | ICON WATER LIMITED |
678701 | water and sewerage utilities | $2,219,546.71 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD |
1593891 | UTILITIES | $2,185,000.00 | Department of Defence | 2013-07-03 | SYDNEY WATER |
409021 | Water & Sewerage and Trade Waste Services | $2,167,000.00 | Department of Defence | 2011-06-30 | SA WATER |
604101 | Water and Sewerage and Trade Waste Services | $2,152,000.00 | Department of Defence | 2012-05-29 | SA WATER |
1944502 | Water, Sewerage and Trade Waste Services | $2,000,000.00 | Department of Defence | 2013-08-29 | POWER AND WATER CORPORATION |
1612771 | Water and Sewerage Charges | $1,995,326.16 | Department of Defence | 2013-07-02 | ACTEW WATER |
3366048 | Water and Sewerage Service 2016-17 | $1,984,529.00 | Department of Parliamentary Services | 2016-08-01 | ACTEW Water |
886281-A1 | Water and Sewerage for the 2012/2013 FY | $1,894,311.00 | National Capital Authority | 2012-07-01 | ACTEW Water |
677681 | Water and Sewer utilities | $1,798,100.00 | Department of Defence | 2012-06-18 | SYDNEY WATER |
3274622-A1 | Provision of Water and Sewerage Services | $1,732,500.00 | Department of Parliamentary Services | 2015-07-03 | ACTEW Water |
409262 | Water & Sewerage and Trade Waste Services | $1,710,650.00 | Department of Defence | 2011-06-24 | SYDNEY WATER |
3540065 | Water and Sewage Services to APH | $1,700,000.00 | Department of Parliamentary Services | 2018-08-15 | ActewAGL Retail - Water |
3444662 | Water and Sewerage 2017-18 | $1,700,000.00 | Department of Parliamentary Services | 2017-07-01 | ActewAGL Retail - Water |
3247432 | Water and Sewerage Services | $1,588,000.00 | Department of Defence | 2015-06-24 | WATER CORPORATION |
3358103 | Water and Sewerage Services | $1,588,000.00 | Department of Defence | 2016-06-21 | WATER CORPORATION |
412185 | Water & Sewerage and Trade Waste Services | $1,568,150.00 | Department of Defence | 2011-07-04 | QUEENSLAND URBAN UTILITIES |
1619921 | Supply of water to Parliament House | $1,540,000.00 | Department of Parliamentary Services | 2013-07-16 | ACTEW Water |
409261 | Water and waste fees | $1,414,050.00 | Department of Defence | 2011-06-27 | SYDNEY WATER |
1580431 | WATER & SEWERAGE SERVICES | $1,388,000.00 | Department of Defence | 2013-06-27 | WATER CORPORATION |
605731 | Water & Sewerage | $1,388,000.00 | Department of Defence | 2012-05-30 | WATER CORPORATION |
2346222 | Water and sewerage services | $1,388,000.00 | Department of Defence | 2014-06-11 | WATER CORPORATION |
408997 | Water & Sewerage Services | $1,388,000.00 | Department of Defence | 2011-06-30 | WATER CORPORATION |
3669889-A1 | Sewer Works | $1,368,667.91 | Department of Defence | 2020-03-27 | DURATEC AUSTRALIA |
3599310-A1 | Utilities Services | $1,353,200.00 | Department of Defence | 2019-07-01 | SOUTH EAST WATER CORPORATION |
409033 | WATER AND SEWERAGE RATES | $1,326,480.00 | Department of Defence | 2011-06-30 | QUEENSLAND URBAN UTILITIES |
412822 | Supply of water to Parliament House | $1,320,000.00 | Department of Parliamentary Services | 2011-07-11 | ActewAGL Retail - Water |
3692190 | Utilities Services | $1,315,000.00 | Department of Defence | 2020-07-01 | SOUTH EAST WATER CORPORATION |
3343666 | Water, Sewerage and Trade Waste Services | $1,300,000.00 | Department of Defence | 2016-05-23 | POWER AND WATER CORPORATION |
3355877 | Utility supplier | $1,259,000.00 | Department of Defence | 2016-06-17 | SOUTH EAST WATER LTD |
886311 | Water and Sewerage for the 2011-2012 FY | $1,255,000.00 | National Capital Authority | 2011-07-01 | ACTEW Water |
3523023 | Utilities Services | $1,250,000.00 | Department of Defence | 2018-07-01 | SOUTH EAST WATER CORPORATION |
3692178 | Utilities Services | $1,224,230.00 | Department of Defence | 2020-07-01 | THALES AUSTRALIA LIMITED |
2106131 | Water and Sewerage Costs | $1,210,463.49 | Department of Defence | 2013-08-08 | ACTEW WATER |
2616272 | Water Supply and Services for Staff Accommodation Water Supply and Services for Staff Accommodation | $1,200,000.00 | Department of Immigration and Border Protection | 2014-07-01 | WATER CORPORATION |
3621447-A1 | Supply of Potable Water 2019-20 FY | $1,200,000.00 | National Capital Authority | 2019-07-01 | ACTEW Water T/A icon Water |
3597741 | Utilities Services | $1,160,000.00 | Department of Defence | 2019-07-01 | THALES AUSTRALIA LIMITED |
3537213 | Water and Sewage Fees FY 2018-19 | $1,150,000.00 | National Capital Authority | 2018-07-01 | ACTEW Water T/A icon Water |
3523562-A2 | Utilities Services | $1,144,228.74 | Department of Defence | 2018-07-01 | THALES AUSTRALIA LIMITED |
3278262 | Utility Supplier | $1,060,000.00 | Department of Defence | 2015-07-08 | SOUTH EAST WATER LTD |
353825 | WATER UTILITIES | $1,035,500.00 | Department of Defence | 2010-07-05 | WATER CORPORATION |
3461032 | Utilities Services | $1,033,000.00 | Department of Defence | 2017-07-12 | THALES AUSTRALIA LIMITED |
3672725-A1 | Water Infrastructure Works | $1,009,680.07 | Department of Defence | 2020-04-08 | INTERFLOW |
1148992-A1 | Supply of water to Parliament House | $1,004,109.70 | Department of Parliamentary Services | 2013-01-16 | ACTEW Water |
3705258 | Supply of Potable Water 2020-21 FY | $1,000,000.00 | National Capital Authority | 2020-07-01 | ACTEW Water T/A icon Water |
1349681 | Water, Sewerage and Trade Waste Services | $1,000,000.00 | Department of Defence | 2012-12-10 | SA WATER |
3405060 | Water, Sewerage and Trade Waste Services | $1,000,000.00 | Department of Defence | 2017-02-14 | POWER AND WATER CORPORATION |
2508831 | water & sewerage costs | $999,500.00 | Department of Defence | 2014-08-06 | SOUTH EAST WATER LTD |
3596816 | Utilities Services | $990,000.00 | Department of Defence | 2019-07-01 | HUNTER WATER CORPORATION LTD |
3523566 | Utilities Services | $990,000.00 | Department of Defence | 2018-07-01 | HUNTER WATER CORPORATION LTD |
1612061 | Water, Trade Waste and Watersafe Services | $985,900.00 | Department of Defence | 2013-07-09 | SYDNEY WATER |
836951 | Provision of Water & Sewage | $980,000.00 | Department of Defence | 2012-08-07 | ACTEW WATER |
3523564 | Utilities Services | $977,900.00 | Department of Defence | 2018-07-01 | NORTH EAST WATER CORPORATION |
3596817 | Utilities Services | $977,000.00 | Department of Defence | 2019-07-01 | NORTH EAST WATER CORPORATION |
3362286 | Water and Sewerage Services | $950,000.00 | Department of Defence | 2016-07-15 | ACTEWAGL RETAIL LTD |
3438129-A1 | Utilities Services | $938,197.19 | Department of Defence | 2017-07-01 | HUNTER WATER CORPORATION LTD |
3523065 | Utilities Services | $933,900.00 | Department of Defence | 2018-07-01 | RIVERINA WATER |
2344662 | Water & Sewerage Charges | $930,692.64 | Department of Defence | 2014-06-20 | NORTH EAST WATER |
3439981-A1 | Utilities Services | $929,438.58 | Department of Defence | 2017-07-01 | RIVERINA WATER |
3689125 | Utilities Services | $921,000.00 | Department of Defence | 2020-07-01 | NORTH EAST WATER CORPORATION |
3621227-A2 | Water Main Replacement | $918,007.54 | Department of Defence | 2019-08-05 | COLIN JOSS & CO PTY LTD |
394604-A4 | 2011/2012 - Water, Sewerage & Power | $911,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | POWER AND WATER CORPORATION |
654091 | Water & Sewerage Services for Russell Offices | $904,506.04 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD |
479447 | Sewerage Contract - Jervis Bay Territory | $904,471.48 | Department of Regional Australia, Regional Development and Local Government | 2012-03-22 | JIRGENS CONTRACTING PTY LIMITED |
3596809 | Utilities Services | $900,000.00 | Department of Defence | 2019-07-01 | RIVERINA WATER |
739641 | Water,Trade Waste and Watersafe Services for FY2012-2013 | $898,550.00 | Department of Defence | 2012-07-04 | SYDNEY WATER |
2345312 | Water & Sewage Services | $897,420.76 | Department of Defence | 2014-06-23 | ACTEW WATER |
3689124 | Utilities Services | $893,000.00 | Department of Defence | 2020-07-01 | RIVERINA WATER |
3439824-A1 | Utilities Services | $888,484.97 | Department of Defence | 2017-06-26 | NORTH EAST WATER CORPORATION |
3689128 | Utilities Services | $862,100.00 | Department of Defence | 2020-07-01 | CITY WEST WATER LTD |
3279681 | Water and Sewerage Services | $850,000.00 | Department of Defence | 2015-07-13 | ACTEWAGL RETAIL LTD |
3541628 | Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands | $850,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-09-15 | WATER CORPORATION |
3596813 | Utilities Services | $821,000.00 | Department of Defence | 2019-07-01 | CITY WEST WATER LTD |
3689126 | Utilities Services | $815,000.00 | Department of Defence | 2020-07-01 | HUNTER WATER CORPORATION LTD |
3401121 | Water and Sewerage Services | $800,000.00 | Department of Defence | 2017-01-25 | WATER CORPORATION |
3355800 | Water and Sewerage Services | $800,000.00 | Department of Defence | 2016-06-22 | ACTEWAGL RETAIL LTD |
457898-A1 | Lease & Rental of property or building- Pontville (Water Utilities - PVIDC) | $786,630.15 | Department of Immigration and Border Protection | 2012-01-04 | UGL SERVICES PTY LTD |
3523565 | Utilities Services | $782,000.00 | Department of Defence | 2018-07-01 | CITY WEST WATER LTD |
3365763 | Sole source of Water & Sewage services for the Defence sites covered by this Purchase Order. | $770,000.00 | Department of Defence | 2016-07-01 | HUNTER WATER CORPORATION LTD |
3502605 | Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands | $766,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-05-01 | WATER CORPORATION |
737431 | Water and Sewer Utilities | $765,000.00 | Department of Defence | 2012-07-10 | SYDNEY WATER |
3432800 | Utility Supplier | $760,000.00 | Department of Defence | 2017-06-09 | CITY WEST WATER LTD |
3278101 | Water and Sewerage Services | $738,338.90 | Department of Defence | 2015-07-16 | NORTH EAST WATER |
3356009 | Utility Supplier | $700,000.00 | Department of Defence | 2016-06-15 | CITY WEST WATER LTD |
2472881 | Supply, Installation and Commissioning of Replacement Irrigation Central Control System | $670,491.00 | National Capital Authority | 2014-04-03 | Turf Irrigation Services |
756381 | Utility Water Supplier | $670,000.00 | Department of Defence | 2012-07-12 | SOUTH EAST WATER LTD |
3365568 | Water and Sewerage Services | $658,345.13 | Department of Defence | 2016-07-27 | NORTH EAST WATER |
2789822-A1 | Water access entitlements and licences as issued by ACT Government, Environment and Planning Directorate | $627,376.83 | National Capital Authority | 2014-12-18 | ACT Government Department Of Environment, |
1581751 | Water and Trade Waste Services | $621,500.00 | Department of Defence | 2013-06-27 | HUNTER WATER CORPORATION LTD |
3439995 | Utilities Services | $612,150.00 | Department of Defence | 2017-07-01 | ELGAS LTD |
1306231 | Provision of Water & Sewerage | $600,000.00 | Department of Defence | 2012-09-06 | ACTEW WATER |
3393386 | Water, Sewerage and Trade Waste Services | $600,000.00 | Department of Defence | 2016-12-07 | POWER AND WATER CORPORATION |
347220 | Water and sewerage - Lucas Heights | $600,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-17 | Sydney Water |
2508731 | Water & Sewerage Costs | $599,500.00 | Department of Defence | 2014-08-06 | CITY WEST WATER LTD |
3400751 | Provision of water and sewerage services to Indian Ocean Territories for 16/17 | $596,880.00 | Department of Infrastructure and Regional Development | 2017-01-01 | WATER CORPORATION |
433890 | Reimbursement of Water & Sewerage - NIDC | $570,000.00 | Department of Immigration and Citizenship | 2010-05-20 | DEPARTMENT OF DEFENCE |
3689127 | Utilities Services | $567,200.00 | Department of Defence | 2020-07-01 | CENTRAL GIPPSLAND REGION WATER AUTHORITY |
1612791 | Water and Sewerage Charges | $565,519.72 | Department of Defence | 2012-08-30 | ACTEW WATER |
436247-A1 | Provision of Water and Sewer Utilities | $560,620.76 | Department of Foreign Affairs and Trade | 2009-07-01 | DEPT OF TREASURY (ACT REVENUE OFFICE) |
3456701 | Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands | $558,000.00 | Department of Infrastructure and Regional Development | 2017-08-10 | WATER CORPORATION |
751571 | Supply of water to Parliament House | $550,000.00 | Department of Parliamentary Services | 2012-07-05 | ActewAGL Retail - Water |
3279809 | Utility Supplier | $512,000.00 | Department of Defence | 2015-07-15 | CITY WEST WATER LTD |
430687 | Sewerage Services Contract for Jervis Bay Territory | $504,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | JIRGENS CONTRACTING PTY LIMITED |
3496563 | Utilties Services | $504,000.00 | Department of Defence | 2018-03-28 | QUEENSLAND URBAN UTILITIES |
738751 | Water and Trade Waste Services for FY2012-2013 | $487,000.00 | Department of Defence | 2012-07-06 | HUNTER WATER CORPORATION LTD |
3636212-A1 | Water and Sewerage FY 2018/2019 | $477,997.40 | Geoscience Australia | 2020-07-27 | ICON WATER LIMITED |
756591 | Utility water supply | $460,000.00 | Department of Defence | 2012-07-12 | CITY WEST WATER LTD |
3689122 | Utilities Services | $457,000.00 | Department of Defence | 2020-07-01 | TOOWOOMBA REGIONAL COUNCIL |
3596815-A1 | Utilities Services | $450,000.00 | Department of Defence | 2019-07-01 | CENTRAL GIPPSLAND REGION WATER AUTHORITY |
3689120 | Utilities Services | $437,000.00 | Department of Defence | 2020-07-01 | YARRA VALLEY WATER CORPORATION |
3596810-A1 | Utilities Services | $435,000.00 | Department of Defence | 2019-07-01 | TOOWOOMBA REGIONAL COUNCIL |
430689-A1 | Water Services Contract for Jervis Bay Territory | $433,200.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-07-01 | JIRGENS CONTRACTING PTY LIMITED |
3710610 | Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands | $431,542.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-07-15 | WATER CORPORATION |
2228551 | Provision of Water & Sewage | $424,416.64 | Department of Defence | 2013-08-08 | ACTEW WATER |
3596812 | Utilities Services | $416,000.00 | Department of Defence | 2019-07-01 | YARRA VALLEY WATER CORPORATION |
2395581 | Water and Trade Waste Service | $406,550.00 | Department of Defence | 2014-06-26 | HUNTER WATER CORPORATION LTD |
3356006 | Utility Supplier | $400,000.00 | Department of Defence | 2016-06-15 | YARRA VALLEY WATER |
3526860-A3 | Utilities Services | $397,000.00 | Department of Defence | 2018-07-17 | YARRA VALLEY WATER CORPORATION |
416939-A1 | Water and Sewerage Services | $396,774.00 | Old Parliament House | 2011-07-01 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD |
2606291 | Contracted Sustainment Support | $392,110.25 | Department of Defence | 2014-09-23 | CARDNO EMERGING MARKETS (AUSTRALIA) |
3341945 | Purchase Water Rights | $384,000.00 | Department of Agriculture and Water Resources | 2016-04-04 | William Bruce Babington |
3689121 | Utilities Services | $376,000.00 | Department of Defence | 2020-07-01 | CITY OF WAGGA WAGGA |
2345292 | Water and Sewerage Services | $369,615.68 | Department of Defence | 2014-06-23 | ACTEW WATER |
412269 | WATER & SEWER SERVICES | $368,000.00 | Department of Defence | 2011-07-04 | HUNTER WATER CORPORATION LTD |
3523561-A1 | Utilities Services | $364,266.85 | Department of Defence | 2018-07-01 | TOOWOOMBA REGIONAL COUNCIL |
3596811 | Utilities Services | $364,000.00 | Department of Defence | 2019-07-01 | CITY OF WAGGA WAGGA |
3523064 | Utilities Services | $364,000.00 | Department of Defence | 2018-07-01 | CITY OF WAGGA WAGGA |
3345630 | Water and Sewerage Services | $360,000.00 | Department of Defence | 2016-05-24 | WATER CORPORATION |
3362247 | Water Services | $360,000.00 | Department of Defence | 2016-07-15 | RIVERINA WATER |
3341950 | Purchase Water Rights | $350,132.00 | Department of Agriculture and Water Resources | 2016-04-11 | Hydrosun Capital Pty Ltd |
3364047 | Water and Sewerage Services | $350,000.00 | Department of Defence | 2016-07-19 | ACTEWAGL RETAIL LTD |
3279916 | Water and Sewerage Services | $350,000.00 | Department of Defence | 2015-07-14 | ACTEWAGL RETAIL LTD |
3362248 | Water Services | $349,822.80 | Department of Defence | 2016-07-15 | RIVERINA WATER |
3445153-A3 | Water & Sewerage | $349,600.00 | Old Parliament House | 2017-07-01 | Icon Water |
3383099 | Replacement of bore, water supply and treatment train at the Perth War Cemetery, WA | $349,048.00 | Department of Veterans' Affairs | 2016-10-18 | CARNAC - PROJECT DELIVERY SERVICES |
2344622 | Water and Services | $345,072.25 | Department of Defence | 2014-05-02 | RIVERINA WATER |
3689123 | Utilities Services | $344,000.00 | Department of Defence | 2020-07-01 | SINGLETON COUNCIL |
3282052 | Water and Trade Waste Service | $342,846.65 | Department of Defence | 2015-07-27 | HUNTER WATER CORPORATION LTD |
2344642 | Water and Sewerage Services | $333,227.46 | Department of Defence | 2014-06-19 | RIVERINA WATER |
2369192 | Water, Sewerage and Trade Waste Services | $330,000.00 | Department of Defence | 2013-12-23 | POWER AND WATER CORPORATION |
3596826-A1 | Utilities Services | $327,000.00 | Department of Defence | 2019-07-01 | SINGLETON COUNCIL |
3523066 | Utilities Services | $325,600.00 | Department of Defence | 2018-07-01 | CENTRAL GIPPSLAND REGION WATER AUTHORITY |
3440014 | Utilities Services | $322,000.00 | Department of Defence | 2017-07-01 | CITY OF WAGGA WAGGA |
2038821 | Water & Sewerage Charges | $315,544.10 | Department of Defence | 2013-07-18 | NORTH EAST WATER |
3279617 | Utility supplier | $311,500.00 | Department of Defence | 2015-07-13 | YARRA VALLEY WATER |
314619 | Water & Sewer Services | $307,500.00 | Department of Defence | 2010-07-15 | HUNTER WATER CORPORATION LTD |
362098 | WATER UTILITIES | $305,000.00 | Department of Defence | 2010-07-20 | WATER CORPORATION |
2508021 | Water & Sewerage Costs | $304,600.00 | Department of Defence | 2014-08-06 | GIPPSLAND WATER |
3432818 | Utilities Services | $304,555.00 | Department of Defence | 2017-06-09 | TOOWOOMBA REGIONAL COUNCIL |
3362251 | Water and Sewerage Utilities | $300,000.00 | Department of Defence | 2016-07-15 | SHOALHAVEN CITY COUNCIL |
3523563 | Utilities Services | $300,000.00 | Department of Defence | 2018-07-01 | SHOALHAVEN CITY COUNCIL |
3362249 | Sewerage Services | $299,628.83 | Department of Defence | 2016-07-15 | CITY OF WAGGA WAGGA |
996321 | Sewerage Contract - Jervis Bay Territory | $290,871.02 | Department of Regional Australia, Local Government, Arts and Sport | 2012-09-04 | JIRGENS CONTRACTING PTY LIMITED |
3364190 | Utilities Services | $290,050.00 | Department of Defence | 2016-07-11 | TOOWOOMBA REGIONAL COUNCIL |
3442373-A1 | Utilities Services | $289,478.78 | Department of Defence | 2017-07-06 | SHOALHAVEN CITY COUNCIL |
3278098 | Sewerage Services | $281,694.27 | Department of Defence | 2015-07-17 | CITY OF WAGGA WAGGA |
1612781 | Sewerage and Water Charges | $280,796.74 | Department of Defence | 2013-05-02 | ACTEW WATER |
2137051 | UTILITIES | $280,000.00 | Department of Defence | 2014-01-15 | SYDNEY WATER |
3356010 | Utility Supplier | $280,000.00 | Department of Defence | 2016-06-15 | TAS WATER |
3279930 | Utility Supplier | $279,000.00 | Department of Defence | 2015-07-14 | GIPPSLAND WATER |
836921 | Provision of Water & Sewerage | $274,378.00 | Department of Defence | 2012-08-07 | ACTEW WATER |
2508061 | Water and sewerage costs | $271,800.00 | Department of Defence | 2014-08-06 | YARRA VALLEY WATER |
3327063 | Utility Supplier | $269,000.00 | Department of Defence | 2016-03-08 | SOUTH EAST WATER LTD |
1102952 | Water services - Jervis Bay Territory | $261,420.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-12-14 | JIRGENS CONTRACTING PTY LIMITED |
3439992 | Utilities Services | $260,000.00 | Department of Defence | 2017-07-01 | SINGLETON COUNCIL |
3355944 | Utility Supplier | $260,000.00 | Department of Defence | 2016-06-14 | GIPPSLAND WATER |
3432797 | Utility Supplier | $260,000.00 | Department of Defence | 2017-06-09 | CENTRAL GIPPSLAND REGION WATER |
604971 | Water and Sewerage and Trade Waste Services | $260,000.00 | Department of Defence | 2012-05-29 | CITY OF SALISBURY |
3689129 | Utilities Services | $260,000.00 | Department of Defence | 2020-07-01 | CAIRNS REGIONAL COUNCIL |
1083162 | Water and Trade Waste Services for FY2012-2013 | $260,000.00 | Department of Defence | 2012-08-28 | HUNTER WATER CORPORATION LTD |
2553442-A1 | GA Builiding - Water and Sewerage | $259,828.00 | Geoscience Australia | 2014-07-15 | ACTEW/AGL Retail |
3432894-A3 | Utilities Services | $251,834.80 | Department of Defence | 2017-06-05 | FAR NORTH QUEENSLAND PORTS |
3383127 | Provision of water and sewerage services to Indian Ocean Territories for 16/17 | $250,000.00 | Department of Infrastructure and Regional Development | 2016-07-01 | WATER CORPORATION |
480364 | Payment of Sydney Water, waste water and associated fees | $250,000.00 | Department of Defence | 2012-03-14 | SYDNEY WATER |
3410650 | Utility Supplier | $250,000.00 | Department of Defence | 2017-03-07 | CITY WEST WATER LTD |
2295081 | Water & Sewerage Services | $250,000.00 | Department of Defence | 2014-06-05 | WATER CORPORATION |
3278155 | Utilities Services | $248,330.00 | Department of Defence | 2015-07-09 | TOOWOOMBA REGIONAL COUNCIL |
3596821 | Utilities Services | $248,000.00 | Department of Defence | 2019-07-01 | CAIRNS REGIONAL COUNCIL |
2564501 | Supply of water | $246,527.81 | Department of Parliamentary Services | 2014-08-22 | ACTEW Water |
3278099 | Water Services | $246,238.61 | Department of Defence | 2015-07-15 | RIVERINA WATER |
748751 | Staff Housing Water Services - Christmas Island | $240,000.00 | Department of Immigration and Citizenship | 2012-06-30 | WATER CORPORATION |
393415 | Water & Sewerage Services for Harman,HQJOC Sites | $239,160.00 | Department of Defence | 2011-04-01 | ACTEWAGL RETAIL LTD |
3523560 | Utilities Services | $238,000.00 | Department of Defence | 2018-07-01 | SINGLETON COUNCIL |
3526870 | Utilities Services | $237,000.00 | Department of Defence | 2018-07-01 | FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
3523554 | Utilties Services | $236,000.00 | Department of Defence | 2018-07-01 | CAIRNS REGIONAL COUNCIL |
3596831 | Utilities Services | $235,000.00 | Department of Defence | 2019-07-01 | SHOALHAVEN CITY COUNCIL |
3596830 | Utilities Services | $235,000.00 | Department of Defence | 2019-07-01 | SHOALHAVEN CITY COUNCIL |
2585661 | Water and Trade Waste Services | $232,928.29 | Department of Defence | 2014-09-10 | SINGLETON COUNCIL |
3432851 | Utility suppler | $230,000.00 | Department of Defence | 2017-06-09 | TAS WATER |
406257 | *CI Hospital Tank Switchboard Upgrade | $230,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | WATER CORPORATION |
409114 | Water & Sewerage and Trade Waste Services | $224,990.00 | Department of Defence | 2011-07-01 | CAIRNS REGIONAL COUNCIL |
3278092 | Water and Sewerage Services | $224,813.31 | Department of Defence | 2014-08-07 | SHOALHAVEN CITY COUNCIL |
425546-A1 | 114387 - Provision of Electricty Supply | $224,100.00 | Australian Customs and Border Protection Service | 2011-09-01 | Origin Energy |
3278149 | Utilities Services | $220,590.00 | Department of Defence | 2015-07-09 | CAIRNS REGIONAL COUNCIL |
3432817 | Utilities Services | $220,342.50 | Department of Defence | 2017-06-09 | CAIRNS REGIONAL COUNCIL |
412508 | Water & Sewerage and Trade Waste Services | $220,000.00 | Department of Defence | 2011-07-07 | CITY OF SALISBURY |
3365745 | Sole source of Water & Sewage services for the Defence sites covered by this Purchase Order. | $220,000.00 | Department of Defence | 2016-07-01 | SINGLETON COUNCIL |
3689114 | Utilities Services | $220,000.00 | Department of Defence | 2020-07-01 | TAS WATER CORPORATION PTY LTD |
757561 | Utility water supply | $218,000.00 | Department of Defence | 2012-07-11 | GIPPSLAND WATER |
3523062 | Utilities Services | $216,000.00 | Department of Defence | 2018-07-01 | TAS WATER CORPORATION PTY LTD |
2468551 | Sewerage Services | $215,953.67 | Department of Defence | 2013-07-18 | CITY OF WAGGA WAGGA |
1578851 | Water and Trade Waste Services | $215,200.00 | Department of Defence | 2013-06-25 | SINGLETON COUNCIL |
836901 | Provision of Water & Sewerage. | $211,093.95 | Department of Defence | 2012-08-07 | ACTEW WATER |
3364130 | Utilities Services | $209,850.00 | Department of Defence | 2016-07-12 | CAIRNS REGIONAL COUNCIL |
1402261 | Water, Sewerage and Trade Waste Services | $209,581.30 | Department of Defence | 2012-06-28 | POWER AND WATER CORPORATION |
3689119 | Utilities Services | $209,000.00 | Department of Defence | 2020-07-01 | ROCKHAMPTON REGIONAL COUNCIL |
3596829-A1 | Utilities Services | $209,000.00 | Department of Defence | 2019-07-01 | TAS WATER CORPORATION PTY LTD |
891321 | Provision of Water & Sewerage. | $208,906.05 | Department of Defence | 2012-09-06 | ACTEW WATER |
654101 | Water & Sewerage Utilities | $208,514.90 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD |
654081 | Water & Sewerage Services for Campbell Park | $207,234.00 | Department of Defence | 2011-07-18 | ACTEWAGL RETAIL LTD |
3278100 | Water Services | $204,874.30 | Department of Defence | 2015-07-15 | RIVERINA WATER |
3282259 | Water and Trade Waste Services | $200,000.00 | Department of Defence | 2015-07-23 | SINGLETON COUNCIL |
3157132 | Printer Usage | $200,000.00 | Department of Defence | 2014-10-01 | WATER CORPORATION |
3523559 | Utilities Services | $199,000.00 | Department of Defence | 2018-07-01 | ROCKHAMPTON REGIONAL COUNCIL |
3596824 | Utilities Services | $199,000.00 | Department of Defence | 2019-07-01 | ROCKHAMPTON REGIONAL COUNCIL |
320819 | Utilities | $190,000.00 | Department of Defence | 2010-07-26 | YARRA VALLEY WATER |
1676661 | Water and Sewerage Charges | $188,077.00 | Department of Defence | 2013-07-02 | ACTEW WATER |
2370282 | Water and Sewerage Services | $187,859.42 | Department of Defence | 2014-06-24 | SHOALHAVEN CITY COUNCIL |
1384351 | Provision of Water & Sewerage Utilities | $187,779.00 | Department of Defence | 2013-05-08 | ACTEW WATER |
2207321 | Water and Services | $186,936.80 | Department of Defence | 2014-05-01 | RIVERINA WATER |
3501114 | Utilities Services | $186,716.76 | Department of Defence | 2018-04-26 | ICON WATER LIMITED |
757071 | Utility water supply | $180,000.00 | Department of Defence | 2012-07-12 | YARRA VALLEY WATER |
2343312 | UTILITIES | $165,000.00 | Department of Defence | 2014-05-16 | SYDNEY WATER |
3432890 | Toxic waste treatment | $165,000.00 | Department of Defence | 2017-07-01 | ADTECH ENVIRONMENTAL PTY LTD |
738731 | Water and Trade Waste Services for FY2012-2013 | $164,200.00 | Department of Defence | 2012-07-06 | SINGLETON COUNCIL |
3279858 | Utility Supplier | $163,000.00 | Department of Defence | 2015-07-14 | TAS WATER |
3563245 | ROTARY PUMP | $162,852.39 | Department of Defence | 2018-12-20 | H I FRASER PTY LTD |
3447637 | Water and Sewerage for 17/18 FY | $160,435.00 | Geoscience Australia | 2017-07-01 | Icon Water Limited |
3432931 | Utilities Services | $157,630.00 | Department of Defence | 2017-07-01 | ROCKHAMPTON REGIONAL COUNCIL |
654061 | Water utilities | $157,066.19 | Department of Defence | 2011-09-05 | SHOALHAVEN CITY COUNCIL |
3432808-A2 | Utility supplier | $155,297.68 | Department of Defence | 2017-06-09 | SOUTH EAST WATER CORPORATION |
320806 | Utility services. | $155,000.00 | Department of Defence | 2010-07-26 | GIPPSLAND WATER |
3523568 | Utilities Services | $154,000.00 | Department of Defence | 2018-07-01 | ADTECH ENVIRONMENTAL PTY LTD |
2193212 | Water and Services | $153,903.86 | Department of Defence | 2014-04-22 | RIVERINA WATER |
412283 | Reticulated water consumption and sewerage | $150,591.00 | Department of Defence | 2011-07-18 | ACTEWAGL RETAIL LTD |
3364146 | Utilities Services | $150,250.00 | Department of Defence | 2016-07-08 | ROCKHAMPTON REGIONAL COUNCIL |
3430187 | Water Services | $150,000.00 | Department of Defence | 2017-07-01 | CITY OF SALISBURY |
3329926 | Water and Trade Waste Service | $150,000.00 | Department of Defence | 2016-03-23 | HUNTER WATER CORPORATION LTD |
2435642 | Utility water supplier | $150,000.00 | Department of Defence | 2014-07-10 | TAS WATER |
3376198 | Water and Sewerage for 16/17 FY | $150,000.00 | Geoscience Australia | 2016-07-01 | Icon Water Limited |
2438072 | Waste Water Treatment Charges | $148,374.84 | Department of Defence | 2014-07-09 | ADTECH ENVIRONMENTAL PTY LTD |
309908-A1 | Water and Sewerage | $147,400.00 | Royal Australian Mint | 2010-07-01 | ACTEW AGL |
3689115 | Utilities Services | $147,000.00 | Department of Defence | 2020-07-01 | SOUTH EAST WATER CORPORATION |
3279667 | Utilities services | $144,141.12 | Department of Defence | 2015-07-13 | ROCKHAMPTON REGIONAL COUNCIL |
470902 | WATER & SEWER SERVICES | $143,000.00 | Department of Defence | 2011-07-27 | HUNTER WATER CORPORATION LTD |
1083202 | Water,Trade Waste and Watersafe Services FY 12-13 | $141,200.00 | Department of Defence | 2012-08-31 | SYDNEY WATER |
3522580 | Utilities Services | $140,000.00 | Department of Defence | 2018-07-01 | SOUTH EAST WATER CORPORATION |
3596828 | Utilities Services | $140,000.00 | Department of Defence | 2019-07-01 | SOUTH EAST WATER CORPORATION |
2182021 | Install Water Sub Metering | $136,191.00 | Department of Defence | 2014-04-08 | TRANSFIELD SERVICES |
3397959 | Supply of Water and Sewage Government House | $132,000.00 | Office of the Official Secretary to the Governor-General | 2016-11-29 | Icon Water |
1579301 | Water and sewerage charges | $130,737.47 | Department of Defence | 2012-07-09 | SHOALHAVEN CITY COUNCIL |
423643 | Installation of Smart Irrigation | $130,000.00 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD |
3596823 | Utilities Services | $130,000.00 | Department of Defence | 2019-07-01 | LOGAN CITY COUNCIL |
3111842 | Water Utility Supplier | $130,000.00 | Department of Defence | 2014-09-19 | SOUTH EAST WATER LTD |
3246692 | Water Services | $129,950.00 | Department of Defence | 2015-06-26 | CITY OF SALISBURY |
2805672 | Water Services | $129,950.00 | Department of Defence | 2014-06-06 | CITY OF SALISBURY |
3358019 | Water Services | $129,950.00 | Department of Defence | 2016-06-22 | CITY OF SALISBURY |
1365571 | Water Services - Jervis Bay Territory | $129,800.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-09-26 | JIRGENS CONTRACTING PTY LIMITED |
3523549-A1 | Utilities Services | $129,500.00 | Department of Defence | 2018-07-01 | LOGAN CITY COUNCIL |
412564 | Water & Sewerage and Trade Waste Services | $128,271.00 | Department of Defence | 2011-07-05 | SINGLETON COUNCIL |
3324096 | Utility Supplier | $128,000.00 | Department of Defence | 2016-02-22 | CITY WEST WATER LTD |
224524 | Sewer Maintenance | $127,680.04 | Attorney-General's Department | 2009-08-10 | Jirgens Contracting Pty Ltd |
674351-A1 | Provision of Water and Sewerage Services | $127,667.93 | Department of Industry, Innovation and Science | 2012-07-01 | ACTEW CORPORATION |
621501 | Water Rates & Sewerage for Properties | $127,550.00 | Department of Defence | 2012-06-06 | ROCKHAMPTON REGIONAL COUNCIL |
475104 | Procurement of Hamworthy Toilet System Spares | $125,703.60 | Defence Materiel Organisation | 2012-03-16 | RFD (AUSTRALIA) PTY LTD |
117988 | Maintenance of Sewerage Treatment Infrastructure | $125,052.36 | Attorney-General's Department | 2008-08-07 | Jirgens Contracting Pty Ltd |
3291309 | Water and Sewerage Utilities | $120,000.00 | Department of Defence | 2015-09-04 | SHOALHAVEN CITY COUNCIL |
2820492 | Waste water treatment charges | $118,272.00 | Department of Defence | 2015-01-19 | ADTECH ENVIRONMENTAL PTY LTD |
3689130 | Utilities Services | $116,000.00 | Department of Defence | 2020-07-01 | LOGAN CITY COUNCIL |
1247451 | Utility water supply | $115,000.00 | Department of Defence | 2012-08-28 | GIPPSLAND WATER |
2106291 | Water and Sewerage Costs | $114,701.27 | Department of Defence | 2013-07-15 | SHOALHAVEN CITY COUNCIL |
406950 | Sewerage, Trade Waste and Water | $114,000.00 | Department of Defence | 2011-06-23 | ROCKHAMPTON REGIONAL COUNCIL |
2487562 | Water, Trade Waste and Water safe Services | $113,000.00 | Department of Defence | 2014-07-21 | SYDNEY WATER |
2319531 | Water & Sewerage Charges | $111,247.03 | Department of Defence | 2014-05-02 | NORTH EAST WATER |
320958 | WATER ACCESS AND WASTE AND SEWERAGE CHARGES FOR ROCKHAMPTON FY 10/11 | $111,100.00 | Department of Defence | 2010-07-27 | ROCKHAMPTON REGIONAL COUNCIL |
796891 | Utility water supplier | $110,000.00 | Department of Defence | 2012-07-25 | SOUTHERN WATER |
3596825 | Utilities Services | $110,000.00 | Department of Defence | 2019-07-01 | ADTECH ENVIRONMENTAL PTY LTD |
833401 | Water Services to a Specialist Defence site | $109,963.70 | Defence Materiel Organisation | 2012-08-06 | RAYTHEON AUST PTY LTD HAROLD E. |
1819781 | Utility Water Supplier | $109,581.32 | Department of Defence | 2013-10-11 | TAS WATER |
3689117 | Utilities Services | $106,000.00 | Department of Defence | 2020-07-01 | SOUTH EAST WATER CORPORATION |
1634331 | Utility Water Supplier | $104,200.00 | Department of Defence | 2013-07-17 | TAS WATER |
224525 | Portable Water Supply | $102,211.03 | Attorney-General's Department | 2009-08-10 | Jirgens Contracting Pty Ltd |
2818322-A1 | Water Supply to Department of Immigration and Border Protection Properties Port Hedland WA | $102,000.00 | Department of Immigration and Border Protection | 2014-12-01 | WATER CORPORATION |
3526859 | Utilities Services | $101,000.00 | Department of Defence | 2018-07-01 | SOUTH EAST WATER CORPORATION |
3596827 | Utilities Services | $101,000.00 | Department of Defence | 2019-07-01 | SOUTH EAST WATER CORPORATION |
2171961 | UTILITIES | $100,000.00 | Department of Defence | 2013-10-14 | SYDNEY WATER |
3420427 | Water Services | $100,000.00 | Department of Defence | 2017-04-19 | RIVERINA WATER |
3432810 | Utility Supplier | $100,000.00 | Department of Defence | 2017-06-09 | SOUTH EAST WATER CORPORATION |
3343675 | Utility Supplier | $100,000.00 | Department of Defence | 2016-05-20 | CITY WEST WATER LTD |
3689118 | Utilities Services | $99,000.00 | Department of Defence | 2020-07-01 | SHOALHAVEN CITY COUNCIL |
3361445 | Water and sewerage | $99,000.00 | Old Parliament House | 2016-07-01 | Icon Water |
3207612 | Water and sewerage | $95,700.00 | Old Parliament House | 2015-07-01 | ActewAGL Retail |
2468831 | Water & Sewerage Costs | $95,000.00 | Department of Defence | 2014-07-01 | SOUTH EAST WATER LTD |
3322873 | Utility supplier | $90,500.00 | Department of Defence | 2016-02-17 | YARRA VALLEY WATER |
3339911 | Water and Sewerage Services | $90,000.00 | Department of Defence | 2016-05-09 | ACTEWAGL RETAIL LTD |
1703531 | Water and sewerage | $88,440.00 | Geoscience Australia | 2013-08-08 | ACTEW/AGL Retail |
3689131 | Utilities Services | $88,000.00 | Department of Defence | 2020-07-01 | JERVIS BAY TERRITORY ADMINISTRATION AND REGIONAL DEVELOPMENT |
3596822 | Utilities Services | $87,000.00 | Department of Defence | 2019-07-01 | JERVIS BAY TERRITORY ADMINISTRATION AND REGIONAL DEVELOPMENT |
2488922 | Sewerage services | $85,278.89 | Department of Defence | 2014-07-24 | CITY OF WAGGA WAGGA |
1028651-A1 | Jabiru Properties Land and Water Rates | $84,967.50 | Department of Sustainability, Environment, Water, Population and Communities | 2012-10-23 | West Arnhem Shire Council |
3491878 | Utilities Services | $83,600.00 | Department of Defence | 2018-03-14 | FAR NORTH QUEENSLAND PORTS |
3362252 | Water and Sewerage Services | $81,814.83 | Department of Defence | 2016-07-12 | JERVIS BAY TERRITORY ADMINISTRATION |
1819261 | Utility water supplier | $80,718.68 | Department of Defence | 2012-08-22 | SOUTHERN WATER |
2106141 | Water and Sewerage Costs | $80,214.76 | Department of Defence | 2013-08-08 | ACTEW WATER |
3281054 | Water Corp - Port Hedland, WA | $80,000.01 | Department of Immigration and Border Protection | 2015-07-01 | WATER CORPORATION |
3325592 | Utility Water Supplier | $80,000.00 | Department of Defence | 2016-03-01 | TAS WATER |
482303 | Staff Housing Water Services - Christmas Island | $80,000.00 | Department of Immigration and Citizenship | 2001-09-11 | WATER CORPORATION |
1374881 | Water Supply and Services for Staff Accommodation Christmas Island | $79,907.66 | Department of Immigration and Citizenship | 2012-10-26 | WATER CORPORATION |
3523058 | Utilities Services | $79,000.00 | Department of Defence | 2018-07-01 | JERVIS BAY TERRITORY ADMINISTRATION AND REGIONAL DEVELOPMENT |
454015 | Redesign of drainage works | $77,803.00 | Department of Defence | 2011-12-06 | WORLEY PARSONS SERVICES PTY LTD |
353081 | SINGLETON COUNCIL WATER & WASTE REMOVAL SERVICES | $77,094.60 | Department of Defence | 2010-09-02 | SINGLETON COUNCIL |
349521 | SA Water to complete design work & installation for the Pukatja water pipeline | $77,000.00 | Department of Defence | 2010-11-16 | SA WATER |
380041-A1 | NMI Pymble Water Supply | $76,309.20 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-01-10 | SYDNEY WATER |
1673701-A1 | Malabar Headland Trade Waste Agreement |
$75,746.74 | Department of Finance | 2013-12-06 | Sydney Water Corporation |
2069511 | Jervis Bay Territory Sewerage Contract |
$75,130.00 | Department of Infrastructure and Regional Development | 2013-12-15 | Jirgens Contracting Pty Ltd |
150476 | GA Building water and sewage fees 2007-08 | $75,000.00 | Geoscience Australia | 2007-10-26 | ACTEW/AGL Retail |
3432956 | Utilities Services | $75,000.00 | Department of Defence | 2017-07-01 | SOUTHERN DOWNS REGIONAL COUNCIL |
46294 | GA Building water and sewage fees 2007-08 | $75,000.00 | Geoscience Australia | 2007-10-26 | ACTEW/AGL Retail |
27430 | GA building water and sewage fees for financial year 2007 - 2008 | $75,000.00 | Geoscience Australia | 2007-07-30 | ACTEW/AGL Retail |
3596797-A1 | Utilities Services | $72,800.00 | Department of Defence | 2019-07-01 | FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
3642042 | Introduction Training of STP Systems for Ships Personal | $71,840.45 | Department of Defence | 2019-11-15 | SAGE AUTOMATION PTY LTD |
440345 | Water and waste fees | $70,500.00 | Department of Defence | 2011-07-20 | SYDNEY WATER |
743861 | Water & Sewage GA Building 2012/2013 | $70,000.00 | Geoscience Australia | 2012-07-06 | ACTEW/AGL Retail |
1149022 | Supply of water to Parliament House | $66,426.80 | Department of Parliamentary Services | 2013-01-15 | ACTEW Water |
542132 | Water and sewerage costs | $66,000.00 | Department of Defence | 2012-05-15 | GIPPSLAND WATER |
45056 | water and sewage services | $66,000.00 | Royal Australian Mint | 2007-10-02 | ACTEWAGL WATER AND SEWERAGE |
319527 | Water & sewerage for Geoscience Australia Building for financial year 2010 / 2011 | $65,000.00 | Geoscience Australia | 2010-07-19 | ACTEW/AGL Retail |
419946 | Water and sewage for GA Building Symonston for financial year 2011/2012 | $65,000.00 | Geoscience Australia | 2011-07-11 | ACTEW/AGL Retail |
3348122 | Water and Trade Waste Service | $64,153.35 | Department of Defence | 2016-06-01 | HUNTER WATER CORPORATION LTD |
3240072 | Permanent groundwater licence | $64,146.76 | Defence Materiel Organisation | 2015-06-22 | RURALCO WATER BROKERS PTY LTD |
3689108 | Utilities Services | $63,950.00 | Department of Defence | 2020-07-01 | FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
211351 | water and sewerage - whole of government contract | $62,700.00 | Royal Australian Mint | 2009-06-22 | ACTEW AGL |
3360093 | Water and Trade Waste Service | $62,535.30 | Department of Defence | 2016-05-31 | HUNTER WATER CORPORATION LTD |
252901 | WATER FLOW DEVICES AT VIC BKS | $62,470.10 | Department of Defence | 2009-12-18 | SPOTLESS SVCS AUST SQLD TRUST |
3324126 | Utility Supplier | $61,000.00 | Department of Defence | 2016-02-22 | GIPPSLAND WATER |
3402088 | Replacement of bore, water supply and treatment train at the Perth War Cemetery, WA | $60,271.00 | Department of Veterans' Affairs | 2016-10-18 | CARNAC - PROJECT DELIVERY SERVICES |
399486 | Water and Sewerage Management | $60,000.00 | Department of Defence | 2010-08-03 | SYDNEY WATER |
1823791 | Water and Sewer Utilities | $60,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | NATIONAL CAPITAL AUTHORITY |
150691 | Water & Sewerage GA Building Symonston 08/09 | $60,000.00 | Geoscience Australia | 2008-08-15 | ACTEW/AGL Retail |
2612111 | Provision of utilities service | $57,253.91 | Australian Federal Police | 2014-08-22 | ACT Emergency Services Agency |
2345812 | Water & Sewerage Services | $56,950.14 | Department of Defence | 2014-06-20 | JERVIS BAY TERRITORY ADMINISTRATION |
370583 | Water & Sewer Services | $55,500.00 | Department of Defence | 2011-03-03 | HUNTER WATER CORPORATION LTD |
800431 | GENERIC STANDING ORDER | $55,440.00 | Royal Australian Mint | 2012-07-11 | ACTEWAGL WATER AND SEWERAGE |
3279412 | Water & Sewerage for GH | $55,000.00 | Office of the Official Secretary to the Governor-General | 2015-07-24 | Actew Water |
3624028 | Utilities Services | $55,000.00 | Department of Defence | 2019-07-01 | TRADECOAST CENTRAL CTS 38795 |
3690640 | Utilities Services | $55,000.00 | Department of Defence | 2020-07-01 | TRADECOAST CENTRAL CTS 38795 |
552272 | Utilities Curtin IDC | $55,000.00 | Department of Immigration and Citizenship | 2011-09-09 | Regional Power Corporation |
3364194 | Utilities Services | $54,950.00 | Department of Defence | 2016-07-11 | FAR NORTH QUEENSLAND PORTS |
413409 | Water usage | $54,762.90 | Department of Defence | 2011-04-01 | LOGAN CITY COUNCIL |
3432897 | Utilities Services | $54,500.00 | Department of Defence | 2017-06-05 | LOGAN CITY COUNCIL |
2378822 | Water and Sewerage Charges F/Y 2014-15 | $52,000.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | ACTEW Water |
1402931 | Utility water supply | $52,000.00 | Department of Defence | 2012-08-28 | YARRA VALLEY WATER |
2419151 | UTILITIES | $51,000.00 | Department of Defence | 2014-06-24 | SYDNEY WATER |
375619 | Water Charges for the Shoalhaven for FY | $50,300.00 | Department of Defence | 2011-03-15 | SHOALHAVEN CITY COUNCIL |
413903 | Water & Sewerage and Trade Waste Services | $50,000.00 | Department of Defence | 2011-07-20 | POWER AND WATER CORPORATION |
3046602 | Water Utility Supplier | $50,000.00 | Department of Defence | 2015-05-05 | YARRA VALLEY WATER |
2260951 | WATER & SEWERAGE SERVICES | $50,000.00 | Department of Defence | 2014-05-14 | WATER CORPORATION |
286010 | REPAIRS TO WATER MAIN BLDG N215 | $49,309.07 | Department of Defence | 2010-04-29 | DEFENCE MAINTENANCE MANAGEMENT |
2468951 | WATER & SEWERAGE COSTS | $48,000.00 | Department of Defence | 2014-07-29 | CITY WEST WATER LTD |
479377 | Water & Sewage F/Y 2011-2012 | $47,960.00 | Office of the Official Secretary to the Governor-General | 2011-07-31 | ACTEWAGL Retail |
988961 | Water supply, sewerage and rates for National Portrait Gallery | $45,579.60 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-31 | ACTEWAGL - ELEC, WATER and SEWERAGE |
3278195 | Utilities Services | $45,180.00 | Department of Defence | 2015-07-10 | LOGAN CITY COUNCIL |
418228 | Water supply | $45,000.00 | Department of Finance and Deregulation | 2011-07-01 | United Process Solutions Pty Ltd |
3364183 | Utilities Services | $44,000.00 | Department of Defence | 2016-07-12 | LOGAN CITY COUNCIL |
343056 | Review & Upgrade Water Supply System - Swanbourne | $44,000.00 | Department of Defence | 2010-10-21 | SPOTLESS P&F 14 DAY TRUST A/C |
3499588 | Utilities Services | $43,980.00 | Department of Defence | 2018-04-16 | FAR NORTH QUEENSLAND PORTS |
3569849 | Supply and installation of ICON links | $43,403.34 | Department of Home Affairs | 2019-02-01 | DEPARTMENT OF FINANCE |
3163962 | Jervis Bay Territory Water Resources Report Update | $42,508.40 | Department of Infrastructure and Regional Development | 2015-06-03 | JACOBS GROUP (AUSTRALIA) PTH LTD |
707881 | Water & Sewerage and Trade Waste Services | $41,738.05 | Department of Defence | 2012-07-05 | CITY OF SALISBURY |
252907 | WATER FLOW DEVICES AT MEEANDAH | $41,294.00 | Department of Defence | 2009-12-18 | SPOTLESS SVCS AUST SQLD TRUST |
3320025 | Utility Water Supplier | $41,000.00 | Department of Defence | 2016-02-03 | TAS WATER |
3596804 | Utilities Services | $41,000.00 | Department of Defence | 2019-07-01 | SOUTHERN DOWNS REGIONAL COUNCIL |
428242 | Utilities Curtin IDC | $40,000.00 | Department of Immigration and Citizenship | 2011-09-01 | Regional Power Corporation |
3007762 | Provision of Water Pricing Advice for Negotiations with ICON Water | $40,000.00 | National Capital Authority | 2015-04-09 | Aither Pty Ltd |
3304247 | Water Meter Readings and Irrigation Services on National Land | $40,000.00 | National Capital Authority | 2015-08-25 | Turf Irrigation Services |
412389 | Water and Sewerage | $40,000.00 | Department of Defence | 2011-07-13 | CITY WEST WATER LTD |
3442270 | Utilities Services | $40,000.00 | Department of Defence | 2017-07-01 | JERVIS BAY TERRITORY ADMINISTRATION |
421945 | Delivery of Water and Sewerage rates | $40,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | ACTEWAGL - ELEC, WATER and SEWERAGE |
3503214 | Utility Supplier | $40,000.00 | Department of Defence | 2018-05-04 | CENTRAL GIPPSLAND REGION WATER |
1232192 | Water and Trade Waste Services for FY2012-2013 | $40,000.00 | Department of Defence | 2013-02-26 | SINGLETON COUNCIL |
3134582 | Water Utility Supplier | $40,000.00 | Department of Defence | 2015-06-02 | YARRA VALLEY WATER |
3151562 | PORTALOO HIRE | $39,341.96 | Department of Defence | 2015-05-05 | FLEXIHIRE PTY LTD |
653891 | Water & Sewerage | $39,325.36 | Department of Defence | 2011-09-05 | JERVIS BAY TERRITORY ADMINISTRATION |
2770612 | Contracted Sustainment Support | $39,211.03 | Department of Defence | 2014-12-16 | CARDNO EMERGING MARKETS (AUSTRALIA) |
3343671 | Utilities Services | $38,286.04 | Department of Defence | 2016-05-13 | TOOWOOMBA REGIONAL COUNCIL |
413613 | Water & Sewerage | $38,262.00 | Department of Defence | 2011-07-22 | JERVIS BAY TERRITORY ADMINISTRATION |
3503212 | Utility Supplier | $38,000.00 | Department of Defence | 2018-05-04 | SOUTH EAST WATER CORPORATION |
3533600 | 204 - AACAP 18 Water Connections | $37,768.50 | Department of Defence | 2018-07-09 | WILKINSON PLUMBING |
397305 | Water supply | $36,801.60 | Department of Defence | 2011-04-15 | CITY OF SALISBURY |
1751731 | Supply of water to Parliament House | $36,300.00 | Department of Parliamentary Services | 2013-09-04 | ACTEW Water |
480373 | Water & Sewerage and Trade Waste Services | $35,545.00 | Department of Defence | 2011-07-29 | CITY OF SALISBURY |
320769 | SEWER WORKS | $35,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
346558 | Provisions of water and sewerage supply | $35,000.00 | Department of the Environment Water Heritage and the Arts | 2010-07-16 | ACTEWAGL RETAIL |
3434969 | Utilities Services | $34,991.70 | Department of Defence | 2017-06-13 | WEIPA TOWN AUTHORITY |
3364065 | Utilities Services | $34,686.50 | Department of Defence | 2016-07-13 | WEIPA TOWN AUTHORITY |
757121 | Utility water supply | $34,000.00 | Department of Defence | 2012-07-12 | GOULBURN-MURRAY WATER |
3278090 | Water and Sewerage Services | $33,385.03 | Department of Defence | 2015-07-14 | JERVIS BAY TERRITORY ADMINISTRATION |
347906 | Water & Sewerage - HMAS Creswell & sites FY 10/11 | $32,867.00 | Department of Defence | 2010-11-09 | JERVIS BAY TERRITORY ADMINISTRATION |
3278188 | Utilities Services | $32,769.15 | Department of Defence | 2015-07-10 | WEIPA TOWN AUTHORITY |
3523056 | Utilities Services | $32,000.00 | Department of Defence | 2018-07-01 | SOUTHERN DOWNS REGIONAL COUNCIL |
3278268 | Utilities services | $31,650.00 | Department of Defence | 2015-07-08 | FAR NORTH QUEENSLAND PORTS |
3689106 | Utilities Services | $31,500.00 | Department of Defence | 2020-07-01 | GOULBURN-MURRAY WATER |
3413517 | Utilities Services | $30,800.00 | Department of Defence | 2017-04-03 | FAR NORTH QUEENSLAND PORTS |
754061 | Construction of a concrete stormwater drain | $30,658.82 | Australian Federal Police | 2012-04-24 | RMS Engineering and Construction Pty Ltd |
430807-A1 | Water and Sewerage Services | $30,025.68 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-10-01 | ACTEWAGL RETAIL ACTEW AGL |
418224 | Water supply | $30,000.00 | Department of Finance and Deregulation | 2011-07-01 | United Process Solutions Pty Ltd |
2468851 | water & sewerage costs | $30,000.00 | Department of Defence | 2014-07-29 | GIPPSLAND WATER |
3373175 | Water and sewerage use and rates 2016 - 2017 | $30,000.00 | National Archives of Australia | 2016-07-01 | Water Corporation |
724501 | Water supply | $30,000.00 | Department of Finance and Deregulation | 2012-07-01 | United Process Solutions Pty Ltd |
3596801 | Utilities Services | $30,000.00 | Department of Defence | 2019-07-01 | GOULBURN-MURRAY WATER |
2923442 | Water Utility | $30,000.00 | Department of Defence | 2014-09-16 | TAS WATER |
3484380 | Utilities Services | $29,786.52 | Department of Defence | 2017-07-01 | ROCKHAMPTON REGIONAL COUNCIL |
3545443 | Provision of hire and maintanence | $29,184.06 | Australian Federal Police | 2018-10-10 | Aussie Hire Pty Ltd T/As Panelfab |
3284317 | Utitilties service | $29,150.00 | Department of Defence | 2015-05-14 | EZYQUIP HIRE PTY LTD |
3426149 | Utilities services | $29,139.20 | Department of Defence | 2016-07-01 | WATER CORPORATION |
3426147 | Utilities Services | $29,139.20 | Department of Defence | 2016-07-01 | WATER CORPORATION |
2106261 | Water & Sewerage Costs | $28,980.62 | Department of Defence | 2012-07-09 | JERVIS BAY TERRITORY ADMINISTRATION |
385369 | Water Utilities Yarra Valley Broadmeadows | $28,755.45 | Department of Immigration and Citizenship | 2009-06-10 | YARRA VALLEY WATER LIMITED |
3364176 | Utilities Services | $28,400.00 | Department of Defence | 2016-07-12 | SOUTHERN DOWNS REGIONAL COUNCIL |
409202 | Water & Sewerage and Trade Waste Services | $28,388.50 | Department of Defence | 2011-06-29 | WEIPA TOWNSHIP ACCOUNTS |
3689113 | Utilities Services | $28,350.00 | Department of Defence | 2020-07-01 | BARWON REGION WATER CORPORATION |
3690644 | Utilities Services | $28,320.00 | Department of Defence | 2020-07-01 | NHULUNBUY CORPORATION LTD |
3523550 | Utilities Services | $28,300.00 | Department of Defence | 2018-07-01 | GOULBURN-MURRAY WATER |
3483345 | Utilities Services | $28,000.00 | Department of Defence | 2018-01-30 | JERVIS BAY TERRITORY ADMINISTRATION |
3625567 | Purchase of Valve | $27,691.40 | Department of Defence | 2019-08-23 | H I FRASER PTY LTD |
3279914 | Utility Supplier | $27,500.00 | Department of Defence | 2015-07-14 | GOULBURN-MURRAY WATER |
3373189 | Water supply services | $27,000.00 | Office of the Official Secretary to the Governor-General | 2016-07-01 | Sydney Water |
3596819 | Utilities Services | $27,000.00 | Department of Defence | 2019-07-01 | BARWON REGION WATER CORPORATION |
59951 | Water & Sewerage 2007-08 | $26,550.00 | National Capital Authority | 2007-07-01 | ActewAGL |
3599311-A1 | Utilities Services | $26,532.10 | Department of Defence | 2019-07-01 | NHULUNBUY CORPORATION LTD |
757001 | Utility Water Supply | $26,000.00 | Department of Defence | 2012-07-13 | BARWON REGION WATER AUTHORITY |
392967 | Water and Sewerage | $26,000.00 | Department of Defence | 2011-03-25 | CITY WEST WATER LTD |
1083172 | Water and Trade Waste Services for FY2012-2013 | $26,000.00 | Department of Defence | 2012-12-05 | SINGLETON COUNCIL |
3422342 | Sole source of Water & Sewage services for the Defence sites covered by this Purchase Order. | $26,000.00 | Department of Defence | 2016-08-15 | SINGLETON COUNCIL |
3110722 | Water Utility Supplier | $26,000.00 | Department of Defence | 2015-05-29 | TAS WATER |
400456 | Utilities - Yongah Hill | $25,958.90 | Department of Immigration and Citizenship | 2011-06-22 | WATER CORPORATION |
3322875 | Utilities services | $25,850.00 | Department of Defence | 2015-07-08 | FAR NORTH QUEENSLAND PORTS |
3690642 | Utilities Services | $25,400.00 | Department of Defence | 2020-07-01 | SOUTHERN DOWNS REGIONAL COUNCIL |
3523556-A1 | Utilities Services | $25,000.00 | Department of Defence | 2018-07-01 | BARWON REGION WATER CORPORATION |
3343624 | Water Services | $25,000.00 | Department of Defence | 2016-05-17 | RIVERINA WATER |
2468871 | Water and Sewerage Costs | $25,000.00 | Department of Defence | 2014-07-29 | YARRA VALLEY WATER |
775121 | Replacement of Hot water system with solar | $25,000.00 | Department of Defence | 2012-07-20 | SPOTLESS P & F PTY LTD |
1983242 | Commonwealth Park - Supply, Install & Commission 3 Water Meters |
$25,000.00 | National Capital Authority | 2013-12-02 | Waterland Pty Ltd |
3509051 | Utilities Services | $25,000.00 | Department of Defence | 2018-02-27 | YARRAVALLEYWATER IVR |
3355942 | Utility Supplier | $25,000.00 | Department of Defence | 2016-06-14 | GOULBURN-MURRAY WATER |
1704491 | Utility costs - Derby | $25,000.00 | Department of Immigration and Citizenship | 2013-07-01 | HUTCHINSON REAL ESTATE |
416774 | Water & Sewerage Utilities | $24,912.00 | Department of Defence | 2011-07-07 | ACTEWAGL RETAIL LTD |
2345272 | Water & Sewerage Services | $24,776.12 | Department of Defence | 2012-08-31 | ACTEW WATER |
3523548 | Utilities Services | $24,500.00 | Department of Defence | 2018-07-01 | MACKAY REGIONAL COUNCIL |
748471 | Water Usage Staff Accommodation Derby | $24,500.00 | Department of Immigration and Citizenship | 2011-11-17 | WATER CORPORATION |
2281401 | Installation of Sub metering | $24,343.00 | Department of Defence | 2014-05-20 | TRANSFIELD SERVICES |
3523057 | Utilities Services | $24,160.39 | Department of Defence | 2018-07-01 | NHULUNBUY CORPORATION LTD |
3523059 | Utilities Services | $24,050.00 | Department of Defence | 2018-07-01 | FRASER COAST REGIONAL COUNCIL |
3537671 | Utilities Services | $24,045.00 | Department of Defence | 2018-07-01 | TORRES SHIRE COUNCIL |
3503213 | Utility suppler | $24,000.00 | Department of Defence | 2018-05-04 | SOUTH EAST WATER CORPORATION |
3596802 | Utilities Services | $24,000.00 | Department of Defence | 2019-07-01 | MACKAY REGIONAL COUNCIL |
3432887 | Utilities Services | $23,580.00 | Department of Defence | 2017-06-05 | FRASER COAST REGIONAL COUNCIL |
2508171 | Water & sewerage Costs | $23,500.00 | Department of Defence | 2014-08-05 | GOULBURN-MURRAY WATER |
3690639 | Utilities Services | $23,200.00 | Department of Defence | 2020-07-01 | UNITYWATER RETAILER AUTHORITY |
1532571 | Rates and Taxes Mac 4 and 4B | $23,149.86 | Department of the Environment - Australian Antarctic Division | 2013-05-28 | Tasmanian Ports Corporation |
3279882 | Utilities Services | $23,005.00 | Department of Defence | 2015-07-14 | SOUTHERN DOWNS REGIONAL COUNCIL |
3523538 | Utilities Services | $23,000.00 | Department of Defence | 2018-07-01 | PORMPURAAW ABORIGINAL SHIRE COUNCIL |
622591 | Water and Sewerage Charges | $22,850.00 | Department of Defence | 2012-06-05 | UNITYWATER |
3364093 | Utilities Services | $22,650.00 | Department of Defence | 2016-07-12 | MACKAY REGIONAL COUNCIL |
3364205 | Utilities Services | $22,450.00 | Department of Defence | 2016-07-11 | FRASER COAST REGIONAL COUNCIL |
3689104 | Utilities Services | $22,300.00 | Department of Defence | 2020-07-01 | MACKAY REGIONAL COUNCIL |
3428222 | Installation of Water Hydrant | $22,000.00 | Department of Defence | 2017-05-25 | DOYLE PLANT HIRE PTY LTD |
447248 | Transport of water | $22,000.00 | Department of Defence | 2011-11-11 | THOMAS & COFFEY LTD |
320820 | Water and Sewerage | $22,000.00 | Department of Defence | 2010-07-26 | BARWON REGION WATER AUTHORITY |
3596800 | Utilities Services | $22,000.00 | Department of Defence | 2019-07-01 | FRASER COAST REGIONAL COUNCIL |
756721 | Utility water supply | $22,000.00 | Department of Defence | 2012-07-12 | COLIBAN WATER |
621951 | Water rates & sewage | $21,900.00 | Department of Defence | 2012-06-07 | MACKAY REGIONAL COUNCIL |
3279669 | Utilities services | $21,249.48 | Department of Defence | 2015-07-13 | PORMPURAAW ABORIGINAL SHIRE |
409195 | WATER AND SEWARAGE FEES | $21,215.00 | Department of Defence | 2011-06-29 | TORRES SHIRE COUNCIL |
1677561 | WATER & SEWERAGE COSTS | $21,200.00 | Department of Defence | 2013-08-01 | COLIBAN WATER |
3278189 | Utilities services | $21,040.00 | Department of Defence | 2015-07-10 | MACKAY REGIONAL COUNCIL |
3596803 | Utilities Services | $21,000.00 | Department of Defence | 2019-07-01 | PORMPURAAW ABORIGINAL SHIRE COUNCIL |
3451499 | Utilities services | $21,000.00 | Department of Defence | 2017-08-18 | BATHURST REGIONAL COUNCIL |
3279886 | Utilities Services | $20,855.60 | Department of Defence | 2015-07-14 | UNITYWATER |
3552165 | Water Abstraction | $20,713.75 | Office of the Official Secretary to the Governor-General | 2018-10-31 | Environment and Planning |
412388 | Utility services. | $20,700.00 | Department of Defence | 2011-04-28 | GIPPSLAND WATER |
3523055 | Utilities Services | $20,100.00 | Department of Defence | 2018-07-01 | WEIPA TOWN AUTHORITY |
3439942 | Utilities Services | $20,000.00 | Department of Defence | 2017-07-01 | PORMPURAAW ABORIGINAL SHIRE |
320811 | Water service 10/11. | $20,000.00 | Department of Defence | 2010-07-26 | GOULBURN-MURRAY WATER |
320808 | Utility services. | $20,000.00 | Department of Defence | 2010-07-26 | COLIBAN WATER |
3350706 | Utility supplier | $20,000.00 | Department of Defence | 2016-06-09 | YARRA VALLEY WATER |
428233 | Utilities - Curtin IDC | $20,000.00 | Department of Immigration and Citizenship | 2010-07-01 | HUTCHINSON REAL ESTATE |
380703 | Reticulated water consumption and sewerage | $20,000.00 | Department of Defence | 2011-04-12 | ACTEWAGL RETAIL LTD |
796881 | Utility Water Supply | $20,000.00 | Department of Defence | 2012-07-25 | BEN LOMOND WATER |
468764 | Water & Sewerage and Trade Waste Services | $20,000.00 | Department of Defence | 2012-03-05 | SINGLETON COUNCIL |
436788 | Sewerage, Trade Waste and Water | $20,000.00 | Department of Defence | 2011-10-05 | ROCKHAMPTON REGIONAL COUNCIL |
2346852 | Water and Sewerage Services | $20,000.00 | Department of Defence | 2014-06-10 | ESSENTIAL ENERGY |
1592281 | Water and Sewerage Services | $20,000.00 | Department of Defence | 2013-07-01 | ESSENTIAL ENERGY |
836881 | Probvision of Water & Sewerage. | $19,874.00 | Department of Defence | 2012-08-07 | ACTEW WATER |
671121 | Minor maintenance -Sewerage infrastructure - Jervis Bay Territory | $19,690.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-06 | JIRGENS CONTRACTING PTY LIMITED |
3490981 | Water supply costs | $19,570.63 | Attorney-General's Department | 2018-03-05 | Actewagl Retail |
3690643 | Utilities Services | $19,562.00 | Department of Defence | 2020-07-01 | PORMPURAAW ABORIGINAL SHIRE COUNCIL |
3278210 | Utilities Services | $19,200.00 | Department of Defence | 2015-07-10 | FRASER COAST REGIONAL COUNCIL |
2116571 | Sewerage Contract - Jervis Bay Territory | $19,046.50 | Department of Infrastructure and Regional Development | 2014-02-27 | JIRGENS CONTRACTING PTY LIMITED |
1400881 | Water and sewerage infrastructure maintenance | $19,033.30 | Department of Defence | 2013-05-16 | TRANSFIELD SERVICES |
3364132 | Utilities Services | $19,000.00 | Department of Defence | 2016-07-13 | PORMPURAAW ABORIGINAL SHIRE |
3596805 | Utilities Services | $19,000.00 | Department of Defence | 2019-07-01 | TORRES SHIRE COUNCIL |
3690641 | Utilities Services | $18,900.00 | Department of Defence | 2020-07-01 | TORRES SHIRE COUNCIL |
406954 | WATER & SEWERAGE FEES | $18,800.00 | Department of Defence | 2011-06-22 | MACKAY REGIONAL COUNCIL |
3386310 | Delivery of Bulk Water | $18,799.00 | Department of Defence | 2016-10-17 | OZ EARTHMOVING PTY LTD |
3689093 | Utilities Services | $18,600.00 | Department of Defence | 2020-07-01 | MORNINGTON SHIRE COUNCIL |
374863 | Water consumption charges ACT Finance Tenancy | $18,596.82 | Department of Finance and Deregulation | 2011-02-01 | United Process Solutions Pty Ltd |
3535008 | Water connection services | $18,574.60 | Department of Defence | 2018-07-20 | SOUTH EAST WATER CORPORATION |
3689109 | Utilities Services | $18,480.00 | Department of Defence | 2020-07-01 | ESSENTIAL ENERGY |
445485 | Provision Services For Port Visit. | $18,226.33 | Department of Defence | 2011-10-25 | TOLL REMOTE LOGISTICS PTY LTD |
1365581 | Sewerage Contract - Jervis Bay Territory | $18,150.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-02-13 | JIRGENS CONTRACTING PTY LIMITED |
1686161 | Water & Sewage GA Building 2012/2013 | $17,990.00 | Geoscience Australia | 2013-07-29 | ACTEW/AGL Retail |
395802 | Water & Sewerage | $17,758.00 | Department of Defence | 2011-01-19 | JERVIS BAY TERRITORY ADMINISTRATION |
3609629 | Utilities Services | $17,600.00 | Department of Defence | 2019-07-08 | ESSENTIAL ENERGY |
3371520 | Water and Sewer Utilities | $17,600.00 | Department of Defence | 2016-07-01 | ATCO STRUCTURES PTY LTD |
3689110 | Utilities Services | $17,539.00 | Department of Defence | 2020-07-01 | WESTERN PLAINS REGIONAL COUNCIL |
418222 | Water supply | $17,000.05 | Department of Finance and Deregulation | 2011-06-21 | United Process Solutions Pty Ltd |
3689107 | Utilities Services | $17,000.00 | Department of Defence | 2020-07-01 | FRASER COAST REGIONAL COUNCIL |
3355733 | Airport Charges | $16,999.99 | Department of Defence | 2016-06-23 | CITY OF WAGGA WAGGA |
3310881 | Utilities | $16,847.59 | Department of Defence | 2015-05-01 | ATCO STRUCTURES PTY LTD |
3364067 | Utilities Services | $16,570.00 | Department of Defence | 2016-07-13 | TORRES SHIRE COUNCIL |
3523557 | Utilities Services | $16,500.00 | Department of Defence | 2018-07-01 | ATCO STRUCTURES PTY LTD |
3689116 | Utilities Services | $16,500.00 | Department of Defence | 2020-07-01 | ATCO STRUCTURES PTY LTD |
392994 | SUPPLY OF WATER TO SHOALWATER BAY TRAINING AREA FOR SHORT PERIOD | $16,500.00 | Department of Defence | 2011-05-20 | THOMAS & COFFEY LTD |
3596820 | Utilities Services | $16,500.00 | Department of Defence | 2019-07-01 | ATCO STRUCTURES PTY LTD |
314450 | HUNTER WATER | $16,422.00 | Department of Defence | 2010-07-14 | HUNTER WATER CORPORATION LTD |
412555 | Water & Sewerage Services | $16,422.00 | Department of Defence | 2011-07-05 | HUNTER WATER CORPORATION LTD |
3689092 | Utilities Services | $16,400.00 | Department of Defence | 2020-07-01 | MOUNT ISA CITY COUNCIL |
3426148 | Utilities Services | $16,369.53 | Department of Defence | 2016-07-01 | WATER CORPORATION |
3278097 | Airport Charges | $16,363.00 | Department of Defence | 2015-07-17 | CITY OF WAGGA WAGGA |
3663446 | WATER RETICULATION SERVICES AGREEMENT | $16,024.00 | Great Barrier Reef Marine Park Authority | 2020-02-11 | Townsville City Council |
377289 | Water & Sewerage Services for Campbell Park | $16,000.00 | Department of Defence | 2011-04-01 | ACTEWAGL RETAIL LTD |
3210662 | Waste water treatment charges | $15,872.14 | Department of Defence | 2015-06-29 | ADTECH ENVIRONMENTAL PTY LTD |
2344482 | Water and Sewerage Services | $15,804.24 | Department of Defence | 2014-06-20 | GOULBURN MULWAREE COUNCIL |
406737 | WATER UTILITIES | $15,631.00 | Department of Defence | 2011-06-13 | WATER CORPORATION |
444449 | Provision of Property Water Rates | $15,450.16 | Department of Sustainability, Environment, Water, Population and Communities | 2011-10-21 | West Arnhem Shire Council |
3360078 | Water and Sewerage Services | $15,141.47 | Department of Defence | 2016-07-06 | NORTH EAST WATER |
3596806 | Utilities Services | $15,000.00 | Department of Defence | 2019-07-01 | UNITYWATER RETAILER AUTHORITY |
1288941 | Utilities for Rockhampton Properties | $15,000.00 | Department of Defence | 2012-08-02 | ROCKHAMPTON REGIONAL COUNCIL |
2467901 | Utility water supplier | $15,000.00 | Department of Defence | 2014-07-21 | BARWON REGION WATER AUTHORITY |
3409618 | Purchase of spare parts for Sewage Vacuum Collecti | $14,991.63 | Department of Defence | 2017-03-03 | H I FRASER PTY LTD |
3432955 | Utilities Services | $14,830.00 | Department of Defence | 2017-07-01 | TORRES SHIRE COUNCIL |
154655 | utility rates | $14,797.00 | Royal Australian Mint | 2009-01-22 | ACTEW AGL |
1384581 | Water and sewerage infrastructure maintenance | $14,608.00 | Department of Defence | 2013-05-02 | TRANSFIELD SERVICES |
2441911 | PORT COSTS | $14,576.42 | Department of Defence | 2014-04-27 | DARWIN PORT CORP |
3356013 | Utility supplier | $14,500.00 | Department of Defence | 2016-06-15 | BARWON REGION WATER AUTHORITY |
3451593 | Water and Sewer Utilities | $14,456.99 | Department of Defence | 2017-08-22 | ATCO STRUCTURES PTY LTD |
3012752 | Waste Water Treatment Charges | $14,300.00 | Department of Defence | 2015-04-27 | ADTECH ENVIRONMENTAL PTY LTD |
2344502 | Water & Sewerage Services | $14,263.97 | Department of Defence | 2010-06-03 | COLIBAN WATER |
3689105 | Utilities Services | $14,200.00 | Department of Defence | 2020-07-01 | GOULBURN VALLEY REGION WATER AU |
2038831 | Water and Sewerage Services | $14,093.31 | Department of Defence | 2011-07-26 | NORTH EAST WATER |
2564911 | Instillation of Compact Boil/Chill Units | $14,058.00 | Austrade | 2010-12-20 | Billi Pty Ltd |
560292 | Water & Sewerage and Trade Waste Services | $14,000.00 | Department of Defence | 2012-05-23 | SINGLETON COUNCIL |
911411 | Redesign of drainage works at Herberfield original prepared by the vendor | $13,816.00 | Department of Defence | 2012-09-10 | WORLEY PARSONS SERVICES PTY LTD |
756341 | Water and Trade waste services for FY2012-2013 | $13,700.00 | Department of Defence | 2012-07-12 | HUNTER WATER CORPORATION LTD |
3432900 | Utilities Services | $13,700.00 | Department of Defence | 2017-06-05 | MACKAY REGIONAL COUNCIL |
3693753 | Utilities Services | $13,500.00 | Department of Defence | 2020-07-01 | COLIBAN WATER |
3360121 | Water and Sewerage Services | $13,500.00 | Department of Defence | 2016-07-07 | ACTEWAGL RETAIL LTD |
3610152 | Utilities Services | $13,500.00 | Department of Defence | 2019-07-01 | GOULBURN VALLEY REGION WATER AU |
1475031 | Building & construction & maintenance | $13,310.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-06-14 | NSW Public Works |
1384371 | Provision of Water & Sewerage Utilities | $13,300.00 | Department of Defence | 2012-09-06 | ACTEW WATER |
3434971 | Utilities Services | $13,231.00 | Department of Defence | 2017-06-13 | UNITYWATER |
3357363 | Supply, delivery and installation of portable toilet block | $13,000.00 | Department of Agriculture and Water Resources | 2016-06-28 | Wrightcon Pty Ltd |
3279628 | Water and Sewerage Services | $13,000.00 | Department of Defence | 2015-07-13 | ACTEWAGL RETAIL LTD |
3278194 | Utilities Services | $12,987.00 | Department of Defence | 2015-07-10 | PORT OF TOWNSVILLE LIMITED |
412303 | Water Charges for the Shoalhaven for Financial Year | $12,839.00 | Department of Defence | 2011-07-07 | SHOALHAVEN CITY COUNCIL |
3434930 | Utilities Services | $12,730.00 | Department of Defence | 2017-07-01 | LISMORE CITY COUNCIL |
3503211 | Utilities Services | $12,712.00 | Department of Defence | 2018-05-03 | TOOWOOMBA REGIONAL COUNCIL |
412328 | Water and Sewerage Services | $12,650.00 | Department of Defence | 2009-06-30 | NORTH EAST WATER |
3364197 | Utilities Services | $12,600.00 | Department of Defence | 2016-07-11 | UNITYWATER |
3387910 | Water and Sewer Utilities | $12,590.00 | Department of Defence | 2016-11-11 | LISMORE CITY COUNCIL |
3523546 | Utilities Services | $12,500.00 | Department of Defence | 2018-07-01 | UNITYWATER RETAILER AUTHORITY |
2344682 | Water and Sewerage Services | $12,439.82 | Department of Defence | 2014-05-02 | NORTH EAST WATER |
2344702 | Water & sewerage services | $12,400.15 | Department of Defence | 2012-07-11 | LOWER MURRAY WATER |
653411 | Water and sewerage charges for Swan Hill and Mildura | $12,205.88 | Department of Defence | 2012-06-19 | LOWER MURRAY WATER |
3279874 | Utilities Services | $12,010.00 | Department of Defence | 2015-07-14 | TORRES SHIRE COUNCIL |
3596807 | Utilities Services | $12,000.00 | Department of Defence | 2019-07-01 | WESTERN WATER |
409209 | Water & Sewerage Services | $12,000.00 | Department of Defence | 2011-06-29 | COUNTRY ENERGY |
418220 | Water consumption | $12,000.00 | Department of Finance and Deregulation | 2011-06-21 | United Process Solutions Pty Ltd |
3352359 | Water and Trade Waste Services | $11,985.25 | Department of Defence | 2016-06-11 | SINGLETON COUNCIL |
955071 | Water rates for Indian Ocean Territories Hospital on Christmas Island | $11,899.10 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-03 | Water Corporation |
3422697 | Utility Services | $11,898.84 | Department of Defence | 2016-11-22 | WATER CORPORATION |
3523552 | Utilities Services | $11,850.00 | Department of Defence | 2018-07-01 | CASSOWARY COAST REGIONAL COUNCIL |
3351157 | RAAF Richmond Open Day 2016 | $11,749.44 | Department of Defence | 2016-05-21 | COATES PRESTIGE |
3299379 | Utilities services | $11,734.37 | Department of Defence | 2015-07-13 | ROCKHAMPTON REGIONAL COUNCIL |
2370342 | Water and Sewerage Services | $11,674.51 | Department of Defence | 2010-06-04 | GOULBURN VALLEY REGION WATER AU |
1083962 | Redesign of drainage works | $11,550.00 | Department of Defence | 2012-12-04 | WORLEY PARSONS SERVICES PTY LTD |
3689112 | Utilities Services | $11,550.00 | Department of Defence | 2020-07-01 | BATHURST REGIONAL COUNCIL |
250687 | Water & Sewerage Charges | $11,506.00 | Office of the Official Secretary to the Governor-General | 2009-10-01 | ActewAGL |
3355967 | Utility Supplier | $11,500.00 | Department of Defence | 2016-06-11 | WESTERN WATER |
3322863 | Utility Supplier | $11,500.00 | Department of Defence | 2016-02-19 | WESTERN WATER |
3610150 | Utilities Services | $11,500.00 | Department of Defence | 2019-07-01 | MOUNT ISA CITY COUNCIL |
3547760 | Utilities Services | $11,255.30 | Department of Defence | 2017-07-01 | TOWNSVILLE CITY COUN |
362982 | Water Consumption Charges | $11,065.91 | Department of Finance and Deregulation | 2011-01-01 | United Process Solutions Pty Ltd |
3523555 | Utilities Services | $11,000.00 | Department of Defence | 2018-07-01 | BATHURST REGIONAL COUNCIL |
1334921 | Utility Water Supplier | $11,000.00 | Department of Defence | 2012-07-25 | CRADLE MOUNTAIN WATER |
3596818 | Utilities Services | $11,000.00 | Department of Defence | 2019-07-01 | BATHURST REGIONAL COUNCIL |
3690638 | Utilities Services | $11,000.00 | Department of Defence | 2020-07-01 | WESTERN WATER |
3279452 | Water | $11,000.00 | Office of the Official Secretary to the Governor-General | 2015-07-24 | Sydney Water |
3692181 | Utilities Services | $10,900.00 | Department of Defence | 2020-07-01 | BUNDABERG REGIONAL COUNCIL |
3410572 | Surface Drain | $10,863.60 | Department of Defence | 2017-03-07 | DOYLE PLANT HIRE PTY LTD |
3689111 | Utilities Services | $10,859.00 | Department of Defence | 2020-07-01 | CASSOWARY COAST REGIONAL COUNCIL |
3596795 | Utilities Services | $10,800.00 | Department of Defence | 2019-07-01 | CASSOWARY COAST REGIONAL COUNCIL |
1276791 | Water & Sewerage | $10,800.00 | Department of Defence | 2013-03-19 | ESSENTIAL ENERGY |
3439943 | Utilities services | $10,760.00 | Department of Defence | 2017-06-05 | CASSOWARY COAST REGIONAL COUNCIL |
707351 | portable toilets | $10,641.30 | Department of Defence | 2012-05-31 | COATES HIRE PORT AUGUSTA |
3364172 | Utilities Services | $10,582.50 | Department of Defence | 2016-07-12 | CASSOWARY COAST REGIONAL COUNCIL |
1579271 | Water & Sewerage Charges | $10,517.23 | Department of Defence | 2010-06-03 | SHIRE OF COOTAMUNDRA |
2594241 | Removal of Toxic Waste Water | $10,512.48 | Department of Defence | 2014-08-21 | ADTECH ENVIRONMENTAL PTY LTD |
3523545 | Utilities Services | $10,500.00 | Department of Defence | 2018-07-01 | WESTERN WATER |
3496564 | Utilities Services | $10,500.00 | Department of Defence | 2018-04-03 | BARWON REGION WATER |
3279927 | Utility Supplier | $10,500.00 | Department of Defence | 2015-07-14 | BARWON REGION WATER AUTHORITY |
2724771 | TASPORTS PORT SERVICES | $10,485.87 | Department of Defence | 2014-11-07 | TASMANIAN PORTS CORPOR |
117962 | Monthly Sewer Maintenance | $10,421.03 | Attorney-General's Department | 2008-06-23 | Jirgens Contracting Pty Ltd |
420444 | Maintenance of Sewerage Treatment Infrastructure | $10,421.02 | Attorney-General's Department | 2009-11-27 | Jirgens Contracting Pty Ltd |
2344522 | Water & Sewerage services | $10,400.38 | Department of Defence | 2010-06-03 | LEETON SHIRE COUNCIL |
3012692 | Water Utility Supplier | $10,300.00 | Department of Defence | 2014-07-18 | WESTERN WATER |
231157 | Water Supply | $10,286.00 | Office of the Official Secretary to the Governor-General | 2009-08-10 | Actewagl |
3395015 | Connection of utilities to Demountables | $10,266.19 | Department of Defence | 2016-12-09 | DOYLE PLANT HIRE PTY LTD |
384758 | Provision of Water and Sewerage Services | $10,200.00 | Department of Defence | 2011-04-27 | QUEENSLAND URBAN UTILITIES |
453878 | WATER AND SEWERAGE | $10,070.00 | Department of Defence | 2011-12-07 | ESSENTIAL ENERGY |
604281 | Water & Sewerage | $10,070.00 | Department of Defence | 2012-05-29 | ESSENTIAL ENERGY |
428412 | Water & Sewerage and Trade Waste Services | $10,000.00 | Department of Defence | 2011-07-26 | POWER AND WATER CORPORATION |
409849 | Water supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | National Capital Authority |
3509050 | Utilities Services | $10,000.00 | Department of Defence | 2018-02-27 | YARRA VALLEY WA/POST |
3509049 | Utilities Services | $10,000.00 | Department of Defence | 2018-02-27 | YARRA VALLEY WA/POST |
3358106 | Water and Sewerage Services | $10,000.00 | Department of Defence | 2016-06-21 | ESSENTIAL ENERGY |
428243 | Utilities for Curtin IDC | $10,000.00 | Department of Immigration and Citizenship | 2011-09-01 | HUTCHINSON REAL ESTATE |
3509048 | Utilities Services | $10,000.00 | Department of Defence | 2018-02-27 | YARRA VALLEY WA/POST |
3355803 | Utility Supplier | $10,000.00 | Department of Defence | 2016-06-22 | CITY WEST WATER LTD |
3434992 | Utilities Services | $10,000.00 | Department of Defence | 2017-07-01 | ESSENTIAL ENERGY |
1514091 | Water and Sewage Utilities | $10,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | NATIONAL CAPITAL AUTHORITY |
477045 | Water and Sewerage services | $10,000.00 | Department of Defence | 2012-03-09 | SOUTHERN WATER |
477046 | Water and Sewerage services | $10,000.00 | Department of Defence | 2012-03-09 | SOUTHERN WATER |
477047 | Water and Sewerage services | $10,000.00 | Department of Defence | 2012-03-09 | SOUTHERN WATER |
2522721 | Disposal Site | $10,000.00 | Department of Defence | 2013-06-25 | RICHMOND VALLEY COUNCIL |
3247182 | Water and Sewerage Services | $10,000.00 | Department of Defence | 2015-06-25 | ESSENTIAL ENERGY |