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    • Water and sewer utilities (83101500)

    Parent Category: 83100000 Utilities
    Grandparent Category: 83000000 Public Utilities and Public Sector Related Services

    700 contracts, total value $495,583,659.22
    Consultancies: 2 contracts, 0.29%
    Confidentialities: 6 contracts, 0.86%( 4 on the contract, 2 on the outputs)
    Procurement methods: Open 31 contracts, 4.43%, Open via SON 1 contracts, 0.14%, Prequalified 37 contracts, 5.29%, limited 631 contracts, 90.14%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    WATER CORPORATION 42 $75,223,606.10
    POWER AND WATER CORPORATION 19 $62,298,803.73
    ACTEW WATER 40 $61,220,289.05
    SYDNEY WATER 29 $37,914,405.94
    QUEENSLAND URBAN UTILITIES 10 $32,204,140.77
    ACTEWAGL RETAIL LTD 58 $30,049,759.87
    Sunwater 2 $24,884,566.49
    COLIN JOSS & CO PTY LTD 5 $22,837,799.58
    HUNTER WATER CORPORATION LTD 22 $22,700,288.49
    TOWNSVILLE CITY COUNCIL 8 $22,182,884.30
    SA WATER 8 $21,805,300.00
    SOUTH EAST WATER CORPORATION 21 $9,471,572.28
    NORTH EAST WATER 13 $6,572,877.37
    CITY WEST WATER LTD 15 $6,098,600.00
    RIVERINA WATER 14 $5,961,414.66
    THALES AUSTRALIA LIMITED 4 $4,561,458.74
    BROCKMAN ENGINEERING PTY LTD 1 $3,850,000.00
    DDR INDIGENOUS CONTRACTORS JV PTY LTD 1 $3,282,396.70
    GIPPSLAND WATER 15 $3,152,100.00
    JIRGENS CONTRACTING PTY LIMITED 15 $3,031,564.48
    YARRA VALLEY WATER 19 $2,964,555.45
    SINGLETON COUNCIL 17 $2,544,679.14
    PATTEMORE CONSULTANTS 1 $2,493,166.23
    SHOALHAVEN CITY COUNCIL 14 $2,456,795.44
    CITY OF WAGGA WAGGA 10 $2,341,918.65
    TOOWOOMBA REGIONAL COUNCIL 8 $2,150,199.89
    TAS WATER 13 $1,858,781.32
    CAIRNS REGIONAL COUNCIL 7 $1,619,772.50
    ROCKHAMPTON REGIONAL COUNCIL 13 $1,488,192.01
    DURATEC AUSTRALIA PTY LTD 1 $1,306,356.70
    CITY OF SALISBURY 9 $1,133,934.65
    FAR NORTH QUEENSLAND PORTS 10 $896,414.80
    UGL SERVICES PTY LTD 1 $786,630.15
    ADTECH ENVIRONMENTAL PTY LTD 8 $736,331.46
    Turf Irrigation Services 2 $710,491.00
    ACT Government Department Of Environment, 1 $627,376.83
    ELGAS LTD 1 $612,150.00
    DEPARTMENT OF DEFENCE 1 $570,000.00
    DEPT OF TREASURY (ACT REVENUE OFFICE) 1 $560,620.76
    LOGAN CITY COUNCIL 6 $519,180.00
    CARDNO EMERGING MARKETS (AUSTRALIA) 2 $431,321.28
    CARNAC - PROJECT DELIVERY SERVICES 2 $409,319.00
    William Bruce Babington 1 $384,000.00
    INTERFLOW 1 $369,010.40
    Hydrosun Capital Pty Ltd 1 $350,132.00
    JERVIS BAY TERRITORY ADMINISTRATION 8 $329,342.98
    JERVIS BAY TERRITORY ADMINISTRATION AND REGIONAL DEVELOPMENT 5 $322,000.00
    SPOTLESS P & F PTY LTD 4 $234,000.00
    SOUTHERN DOWNS REGIONAL COUNCIL 6 $224,805.00
    Origin Energy 1 $224,100.00
    SOUTHERN WATER 5 $220,718.68
    GOULBURN-MURRAY WATER 8 $219,800.00
    H I FRASER PTY LTD 3 $205,535.42
    TRANSFIELD SERVICES 4 $194,175.30
    BARWON REGION WATER AUTHORITY 9 $178,850.00
    MACKAY REGIONAL COUNCIL 8 $168,890.00
    United Process Solutions Pty Ltd 7 $163,662.78
    ESSENTIAL ENERGY 10 $137,020.00
    FRASER COAST REGIONAL COUNCIL 6 $128,280.00
    TORRES SHIRE COUNCIL 7 $126,570.00
    RFD (AUSTRALIA) PTY LTD 1 $125,703.60
    PORMPURAAW ABORIGINAL SHIRE 6 $123,811.48
    WEIPA TOWN AUTHORITY 4 $122,547.35
    UNITYWATER 7 $120,236.60
    TRADECOAST CENTRAL CTS 38795 2 $110,000.00
    RAYTHEON AUST PTY LTD HAROLD E. 1 $109,963.70
    SPOTLESS SVCS AUST SQLD TRUST 2 $103,764.10
    WORLEY PARSONS SERVICES PTY LTD 3 $103,169.00
    West Arnhem Shire Council 2 $100,417.66
    ATCO STRUCTURES PTY LTD 6 $98,404.58
    Regional Power Corporation 2 $95,000.00
    COLIBAN WATER 5 $90,963.97
    NATIONAL CAPITAL AUTHORITY 3 $80,000.00
    NHULUNBUY CORPORATION LTD 3 $79,012.49
    SAGE AUTOMATION PTY LTD 1 $71,840.45
    WESTERN WATER 6 $66,800.00
    RURALCO WATER BROKERS PTY LTD 1 $64,146.76
    ACT Emergency Services Agency 1 $57,253.91
    HUTCHINSON REAL ESTATE 3 $55,000.00
    CASSOWARY COAST REGIONAL COUNCIL 5 $54,851.50
    LOGAN CITY COUNCIL 1 $54,762.90
    BATHURST REGIONAL COUNCIL 4 $54,550.00
    DEFENCE MAINTENANCE MANAGEMENT 1 $49,309.07
    DEPARTMENT OF FINANCE 1 $43,403.34
    DOYLE PLANT HIRE PTY LTD 3 $43,129.79
    JACOBS GROUP (AUSTRALIA) PTH LTD 1 $42,508.40
    Aither Pty Ltd 1 $40,000.00
    GOULBURN VALLEY REGION WATER AU 3 $39,374.51
    FLEXIHIRE PTY LTD 1 $39,341.96
    THOMAS & COFFEY LTD 2 $38,500.00
    WILKINSON PLUMBING 1 $37,768.50
    TASMANIAN PORTS CORPOR 2 $33,635.73
    RMS Engineering and Construction Pty Ltd 1 $30,658.82
    Aussie Hire Pty Ltd T/As Panelfab 1 $29,184.06
    EZYQUIP HIRE PTY LTD 1 $29,150.00
    WEIPA TOWNSHIP ACCOUNTS 1 $28,388.50
    MOUNT ISA CITY COUNCIL 2 $27,900.00
    ActewAGL 1 $26,550.00
    LISMORE CITY COUNCIL 2 $25,320.00
    Waterland Pty Ltd 1 $25,000.00
    LOWER MURRAY WATER 2 $24,606.03
    COATES HIRE PORT AUGUSTA 2 $22,390.74
    Environment and Planning 1 $20,713.75
    BEN LOMOND WATER 1 $20,000.00
    OZ EARTHMOVING PTY LTD 1 $18,799.00
    MORNINGTON SHIRE COUNCIL 1 $18,600.00
    TOLL REMOTE LOGISTICS PTY LTD 1 $18,226.33
    WESTERN PLAINS REGIONAL COUNCIL 1 $17,539.00
    GOULBURN MULWAREE COUNCIL 1 $15,804.24
    DARWIN PORT CORP 1 $14,576.42
    Billi Pty Ltd 1 $14,058.00
    NSW Public Works 1 $13,310.00
    Wrightcon Pty Ltd 1 $13,000.00
    PORT OF TOWNSVILLE LIMITED 1 $12,987.00
    COUNTRY ENERGY 1 $12,000.00
    CRADLE MOUNTAIN WATER 1 $11,000.00
    BUNDABERG REGIONAL COUNCIL 1 $10,900.00
    SHIRE OF COOTAMUNDRA 1 $10,517.23
    LEETON SHIRE COUNCIL 1 $10,400.38
    RICHMOND VALLEY COUNCIL 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 559 $369,109,511.20
    Department of Infrastructure and Regional Development 8 $45,715,397.90
    National Capital Authority 13 $32,813,295.32
    Department of Parliamentary Services 12 $27,420,393.31
    Department of Immigration and Border Protection 5 $5,683,537.82
    Geoscience Australia 14 $1,957,687.80
    Department of Regional Australia, Regional Development and Local Government 3 $1,638,471.48
    Department of Infrastructure, Regional Development and Cities 2 $1,616,000.00
    Department of Regional Australia, Local Government, Arts and Sport 8 $1,210,609.72
    Department of Immigration and Citizenship 12 $1,199,122.01
    Old Parliament House 4 $941,074.00
    Department of Families, Housing, Community Services and Indigenous Affairs 2 $924,310.00
    Department of Agriculture and Water Resources 3 $747,132.00
    Australian Nuclear Science and Technology Organisation (ANSTO) 1 $600,000.00
    Department of Foreign Affairs and Trade 1 $560,620.76
    Department of Infrastructure, Transport, Regional Development and Communications 1 $431,542.00
    Department of Veterans' Affairs 2 $409,319.00
    Attorney-General's Department 6 $395,356.11
    Office of the Official Secretary to the Governor-General 9 $367,465.75
    Royal Australian Mint 5 $346,337.00
    Defence Materiel Organisation 3 $299,814.06
    Australian Customs and Border Protection Service 1 $224,100.00
    Department of Finance and Deregulation 8 $173,662.78
    Department of Industry, Innovation and Science 1 $127,667.93
    Australian Federal Police 3 $117,096.79
    Department of the Prime Minister and Cabinet 3 $110,000.00
    Department of Sustainability, Environment, Water, Population and Communities 2 $100,417.66
    Department of Industry, Innovation, Science, Research and Tertiary Education 1 $76,309.20
    Department of Finance 1 $75,746.74
    Department of Home Affairs 1 $43,403.34
    Department of the Environment Water Heritage and the Arts 1 $35,000.00
    Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 1 $30,025.68
    National Archives of Australia 1 $30,000.00
    Department of the Environment - Australian Antarctic Division 1 $23,149.86
    Great Barrier Reef Marine Park Authority 1 $16,024.00
    Austrade 1 $14,058.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    3447603 Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands $34,035,249.00Department of Infrastructure and Regional Development 2017-07-01 WATER CORPORATION
    3627510 Water and Sewerage Services $15,540,000.00Department of Parliamentary Services 2018-11-08 ICON Water
    3315349-A13 Contract for Operation and Maintenance Services at scrivener dam $13,275,344.49National Capital Authority 2015-12-08 Sunwater
    3315349-A11 Contract for Operation and Maintenance Services at scrivener dam $11,609,222.00National Capital Authority 2015-12-08 Sunwater
    3361941 Provision of water and sewerage services to the Indian Ocean Territories $10,138,584.00Department of Infrastructure and Regional Development 2016-07-01 WATER CORPORATION
    1544451 Capital Contribution $8,195,000.00Department of Defence 2013-06-19 HUNTER WATER CORPORATION
    3689102 Utilities Services $7,850,000.00Department of Defence 2020-07-01 POWER AND WATER CORPORATION
    3523027 Utilities Services $7,500,000.00Department of Defence 2018-07-01 POWER AND WATER CORPORATION
    3597744 Utilities Services $7,450,000.00Department of Defence 2019-07-01 POWER AND WATER CORPORATION
    3432762-A2 Utilities Services $7,113,803.73Department of Defence 2017-06-08 POWER AND WATER CORPORATION
    3381074-A1 Defence contribution to Hunter Water Corporation $6,686,962.00Department of Defence 2016-09-30 HUNTER WATER CORPORATION
    3689101 Utilities Services $6,000,000.00Department of Defence 2020-07-01 QUEENSLAND URBAN UTILITIES AUTHORITY
    3597745-A1 Utilities Services $5,645,000.00Department of Defence 2019-07-01 QUEENSLAND URBAN UTILITIES AUTHORITY
    3661067-A3 Water Treatment Plant and Backwash System $5,626,808.98Department of Defence 2020-02-19 COLIN JOSS & CO PTY LTD
    3661067-A2 Water Treatment Plant and Backwash System $5,536,101.33Department of Defence 2020-02-19 COLIN JOSS & CO PTY LTD
    3523026 Utilities Services $5,510,000.00Department of Defence 2018-07-01 ICON WATER LIMITED
    3661067-A1 Water Treatment Plant and Backwash System $5,472,600.53Department of Defence 2020-02-19 COLIN JOSS & CO PTY LTD
    3246512 Water, Sewerage and Trade Waste Services $5,376,000.00Department of Defence 2015-06-26 POWER AND WATER CORPORATION
    3357866 Water, Sewerage and Trade Waste Services $5,376,000.00Department of Defence 2016-06-20 POWER AND WATER CORPORATION
    2346232 Water, sewerage and trade waste service $5,376,000.00Department of Defence 2014-06-11 POWER AND WATER CORPORATION
    3689097 Utilities Services $5,300,000.00Department of Defence 2020-07-01 ICON WATER LIMITED
    3661067 Water Treatment Plant and Backwash System $5,284,281.20Department of Defence 2020-02-19 COLIN JOSS & CO PTY LTD
    3689100 Utilities Services $5,115,000.00Department of Defence 2020-07-01 SA WATER CORPORATION
    3523028 Utilities Services $5,100,000.00Department of Defence 2018-07-01 QUEENSLAND URBAN UTILITIES AUTHORITY
    3597743 Utilities Services $5,010,000.00Department of Defence 2019-07-01 ICON WATER LIMITED
    3434878-A2 Utilties Services $4,932,310.77Department of Defence 2017-06-15 QUEENSLAND URBAN UTILITIES AUTHORITY
    3461106-A3 Utilities Services $4,919,716.76Department of Defence 2017-07-11 ICON WATER LIMITED
    3604925-A1 Utilties Services $4,872,000.00Department of Defence 2019-07-01 SA WATER CORPORATION
    3279834 Utilities Services $4,740,300.00Department of Defence 2015-07-17 TOWNSVILLE CITY COUNCIL
    3434876 Utilities Services $4,629,975.00Department of Defence 2017-06-15 TOWNSVILLE CITY COUNCIL
    3364103 Utilities Services $4,409,500.00Department of Defence 2016-07-15 TOWNSVILLE CITY COUNCIL
    2051911 Construction Services $3,850,000.00Department of Defence 2014-02-04 BROCKMAN ENGINEERING PTY LTD
    3279831 Utilities Services $3,735,600.00Department of Defence 2015-07-17 QUEENSLAND URBAN UTILITIES
    3440113 Utilities Services $3,690,000.00Department of Defence 2017-06-28 SYDNEY WATER
    1853331-A1

    Water Supply for Staff Accommodation on Christmas Island

    		 $3,514,907.66Department of Immigration and Border Protection 2001-09-11 WATER CORPORATION
    3364046 Water and Sewerage Services $3,500,000.00Department of Defence 2016-07-19 ACTEWAGL RETAIL LTD
    3507143 Sole source of Water & Sewage services for the Def ence sites covered by this Purchase Order $3,500,000.00Department of Defence 2016-07-01 SYDNEY WATER
    3365764 Water and sewer utilities $3,500,000.00Department of Defence 2016-07-19 SYDNEY WATER
    3507144 Sole source of Water & Sewage services for the Def ence sites covered by this Purchase Order. $3,500,000.00Department of Defence 2016-07-01 SYDNEY WATER
    605671 Water & Sewerage and Trade Waste Services $3,390,418.70Department of Defence 2012-05-30 POWER AND WATER CORPORATION
    3364118 Utilities Services $3,382,400.00Department of Defence 2016-07-14 QUEENSLAND URBAN UTILITIES
    1580471 WATER & SEWERAGE SERVICES AND TRADE WASTE SERVICE $3,376,000.00Department of Defence 2013-06-27 POWER AND WATER CORPORATION
    3637407 Sewerage Leg Replacement at RAAF Base Tindal, NT $3,282,396.70Department of Defence 2019-10-28 DDR INDIGENOUS CONTRACTORS JV PTY LTD
    3522573-A1 Utilities Services $3,223,000.00Department of Defence 2018-07-01 SA WATER CORPORATION
    2392191 Water & Sewerage Services $3,218,002.73Department of Defence 2014-06-23 ACTEW WATER
    3434886 Utilities Services $3,199,300.00Department of Defence 2017-06-15 SA WATER
    3692189 Utilities Services $3,150,000.00Department of Defence 2020-07-01 SYDNEY WATER
    3597742 Utilities Services $3,150,000.00Department of Defence 2019-07-01 SYDNEY WATER
    3692192 Utilities Services $3,083,830.00Department of Defence 2020-07-01 TOWNSVILLE CITY COUNCIL
    409024 Water & Sewerage and Trade Waste Services $3,080,000.00Department of Defence 2011-06-30 POWER AND WATER CORPORATION
    3522585 Utilities Services $3,000,000.00Department of Defence 2018-07-01 SYDNEY WATER
    3597740-A1 Utilities Services $2,937,000.00Department of Defence 2019-07-01 TOWNSVILLE CITY COUNCIL
    3279919 Water and Sewerage Services $2,820,000.00Department of Defence 2015-07-14 ACTEWAGL RETAIL LTD
    2489352 UTILITIES $2,646,400.00Department of Defence 2014-07-31 SYDNEY WATER
    3692191 Utilities Services $2,635,500.00Department of Defence 2020-07-01 WATER CORPORATION
    3597739 Utilities Services $2,510,000.00Department of Defence 2019-07-01 WATER CORPORATION
    3523024 Utilities Services $2,505,000.00Department of Defence 2018-07-01 WATER CORPORATION
    3434880 Utilities Services $2,497,000.00Department of Defence 2017-06-15 WATER CORPORATION
    3501171-A1 WATER INFRASTRUCTURE WORKS AT RAAF TINDAL, NT $2,493,166.23Department of Defence 2018-03-16 PATTEMORE CONSULTANTS
    409395 Reticulated water consumption and sewerage $2,405,405.00Department of Defence 2011-07-07 ACTEWAGL RETAIL LTD
    836141 Provision of Water & Sewerage $2,367,886.00Department of Defence 2012-08-09 ACTEW WATER
    3522574 Utilities Services $2,355,000.00Department of Defence 2018-07-06 TOWNSVILLE CITY COUNCIL
    3485833 Utilities Services $2,322,000.00Department of Defence 2017-07-11 ICON WATER LIMITED
    678701 water and sewerage utilities $2,219,546.71Department of Defence 2011-09-05 ACTEWAGL RETAIL LTD
    1593891 UTILITIES $2,185,000.00Department of Defence 2013-07-03 SYDNEY WATER
    409021 Water & Sewerage and Trade Waste Services $2,167,000.00Department of Defence 2011-06-30 SA WATER
    604101 Water and Sewerage and Trade Waste Services $2,152,000.00Department of Defence 2012-05-29 SA WATER
    1944502 Water, Sewerage and Trade Waste Services $2,000,000.00Department of Defence 2013-08-29 POWER AND WATER CORPORATION
    1612771 Water and Sewerage Charges $1,995,326.16Department of Defence 2013-07-02 ACTEW WATER
    3366048 Water and Sewerage Service 2016-17 $1,984,529.00Department of Parliamentary Services 2016-08-01 ACTEW Water
    886281-A1 Water and Sewerage for the 2012/2013 FY $1,894,311.00National Capital Authority 2012-07-01 ACTEW Water
    677681 Water and Sewer utilities $1,798,100.00Department of Defence 2012-06-18 SYDNEY WATER
    3274622-A1 Provision of Water and Sewerage Services $1,732,500.00Department of Parliamentary Services 2015-07-03 ACTEW Water
    409262 Water & Sewerage and Trade Waste Services $1,710,650.00Department of Defence 2011-06-24 SYDNEY WATER
    3540065 Water and Sewage Services to APH $1,700,000.00Department of Parliamentary Services 2018-08-15 ActewAGL Retail - Water
    3444662 Water and Sewerage 2017-18 $1,700,000.00Department of Parliamentary Services 2017-07-01 ActewAGL Retail - Water
    3358103 Water and Sewerage Services $1,588,000.00Department of Defence 2016-06-21 WATER CORPORATION
    3247432 Water and Sewerage Services $1,588,000.00Department of Defence 2015-06-24 WATER CORPORATION
    412185 Water & Sewerage and Trade Waste Services $1,568,150.00Department of Defence 2011-07-04 QUEENSLAND URBAN UTILITIES
    1619921 Supply of water to Parliament House $1,540,000.00Department of Parliamentary Services 2013-07-16 ACTEW Water
    409261 Water and waste fees $1,414,050.00Department of Defence 2011-06-27 SYDNEY WATER
    605731 Water & Sewerage $1,388,000.00Department of Defence 2012-05-30 WATER CORPORATION
    408997 Water & Sewerage Services $1,388,000.00Department of Defence 2011-06-30 WATER CORPORATION
    1580431 WATER & SEWERAGE SERVICES $1,388,000.00Department of Defence 2013-06-27 WATER CORPORATION
    2346222 Water and sewerage services $1,388,000.00Department of Defence 2014-06-11 WATER CORPORATION
    3599310-A1 Utilities Services $1,353,200.00Department of Defence 2019-07-01 SOUTH EAST WATER CORPORATION
    409033 WATER AND SEWERAGE RATES $1,326,480.00Department of Defence 2011-06-30 QUEENSLAND URBAN UTILITIES
    412822 Supply of water to Parliament House $1,320,000.00Department of Parliamentary Services 2011-07-11 ActewAGL Retail - Water
    3692190 Utilities Services $1,315,000.00Department of Defence 2020-07-01 SOUTH EAST WATER CORPORATION
    3669889 Sewer Works $1,306,356.70Department of Defence 2020-03-27 DURATEC AUSTRALIA PTY LTD
    3343666 Water, Sewerage and Trade Waste Services $1,300,000.00Department of Defence 2016-05-23 POWER AND WATER CORPORATION
    3355877 Utility supplier $1,259,000.00Department of Defence 2016-06-17 SOUTH EAST WATER LTD
    886311 Water and Sewerage for the 2011-2012 FY $1,255,000.00National Capital Authority 2011-07-01 ACTEW Water
    3523023 Utilities Services $1,250,000.00Department of Defence 2018-07-01 SOUTH EAST WATER CORPORATION
    3692178 Utilities Services $1,224,230.00Department of Defence 2020-07-01 THALES AUSTRALIA LIMITED
    2106131 Water and Sewerage Costs $1,210,463.49Department of Defence 2013-08-08 ACTEW WATER
    3621447-A1 Supply of Potable Water 2019-20 FY $1,200,000.00National Capital Authority 2019-07-01 ACTEW Water T/A icon Water
    2616272 Water Supply and Services for Staff Accommodation Water Supply and Services for Staff Accommodation $1,200,000.00Department of Immigration and Border Protection 2014-07-01 WATER CORPORATION
    3597741 Utilities Services $1,160,000.00Department of Defence 2019-07-01 THALES AUSTRALIA LIMITED
    3537213 Water and Sewage Fees FY 2018-19 $1,150,000.00National Capital Authority 2018-07-01 ACTEW Water T/A icon Water
    3523562-A2 Utilities Services $1,144,228.74Department of Defence 2018-07-01 THALES AUSTRALIA LIMITED
    3278262 Utility Supplier $1,060,000.00Department of Defence 2015-07-08 SOUTH EAST WATER LTD
    353825 WATER UTILITIES $1,035,500.00Department of Defence 2010-07-05 WATER CORPORATION
    3461032 Utilities Services $1,033,000.00Department of Defence 2017-07-12 THALES AUSTRALIA LIMITED
    1148992-A1 Supply of water to Parliament House $1,004,109.70Department of Parliamentary Services 2013-01-16 ACTEW Water
    3705258 Supply of Potable Water 2020-21 FY $1,000,000.00National Capital Authority 2020-07-01 ACTEW Water T/A icon Water
    3405060 Water, Sewerage and Trade Waste Services $1,000,000.00Department of Defence 2017-02-14 POWER AND WATER CORPORATION
    1349681 Water, Sewerage and Trade Waste Services $1,000,000.00Department of Defence 2012-12-10 SA WATER
    2508831 water & sewerage costs $999,500.00Department of Defence 2014-08-06 SOUTH EAST WATER LTD
    3596816 Utilities Services $990,000.00Department of Defence 2019-07-01 HUNTER WATER CORPORATION LTD
    3523566 Utilities Services $990,000.00Department of Defence 2018-07-01 HUNTER WATER CORPORATION LTD
    1612061 Water, Trade Waste and Watersafe Services $985,900.00Department of Defence 2013-07-09 SYDNEY WATER
    836951 Provision of Water & Sewage $980,000.00Department of Defence 2012-08-07 ACTEW WATER
    3523564 Utilities Services $977,900.00Department of Defence 2018-07-01 NORTH EAST WATER CORPORATION
    3596817 Utilities Services $977,000.00Department of Defence 2019-07-01 NORTH EAST WATER CORPORATION
    3362286 Water and Sewerage Services $950,000.00Department of Defence 2016-07-15 ACTEWAGL RETAIL LTD
    3438129-A1 Utilities Services $938,197.19Department of Defence 2017-07-01 HUNTER WATER CORPORATION LTD
    3523065 Utilities Services $933,900.00Department of Defence 2018-07-01 RIVERINA WATER
    2344662 Water & Sewerage Charges $930,692.64Department of Defence 2014-06-20 NORTH EAST WATER
    3439981-A1 Utilities Services $929,438.58Department of Defence 2017-07-01 RIVERINA WATER
    3689125 Utilities Services $921,000.00Department of Defence 2020-07-01 NORTH EAST WATER CORPORATION
    3621227-A2 Water Main Replacement $918,007.54Department of Defence 2019-08-05 COLIN JOSS & CO PTY LTD
    394604-A4 2011/2012 - Water, Sewerage & Power $911,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-01 POWER AND WATER CORPORATION
    654091 Water & Sewerage Services for Russell Offices $904,506.04Department of Defence 2011-09-05 ACTEWAGL RETAIL LTD
    479447 Sewerage Contract - Jervis Bay Territory $904,471.48Department of Regional Australia, Regional Development and Local Government 2012-03-22 JIRGENS CONTRACTING PTY LIMITED
    3596809 Utilities Services $900,000.00Department of Defence 2019-07-01 RIVERINA WATER
    739641 Water,Trade Waste and Watersafe Services for FY2012-2013 $898,550.00Department of Defence 2012-07-04 SYDNEY WATER
    2345312 Water & Sewage Services $897,420.76Department of Defence 2014-06-23 ACTEW WATER
    3689124 Utilities Services $893,000.00Department of Defence 2020-07-01 RIVERINA WATER
    3439824-A1 Utilities Services $888,484.97Department of Defence 2017-06-26 NORTH EAST WATER CORPORATION
    3689128 Utilities Services $862,100.00Department of Defence 2020-07-01 CITY WEST WATER LTD
    3541628 Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands $850,000.00Department of Infrastructure, Regional Development and Cities 2018-09-15 WATER CORPORATION
    3279681 Water and Sewerage Services $850,000.00Department of Defence 2015-07-13 ACTEWAGL RETAIL LTD
    3596813 Utilities Services $821,000.00Department of Defence 2019-07-01 CITY WEST WATER LTD
    3689126 Utilities Services $815,000.00Department of Defence 2020-07-01 HUNTER WATER CORPORATION LTD
    3355800 Water and Sewerage Services $800,000.00Department of Defence 2016-06-22 ACTEWAGL RETAIL LTD
    3401121 Water and Sewerage Services $800,000.00Department of Defence 2017-01-25 WATER CORPORATION
    457898-A1 Lease & Rental of property or building- Pontville (Water Utilities - PVIDC) $786,630.15Department of Immigration and Border Protection 2012-01-04 UGL SERVICES PTY LTD
    3523565 Utilities Services $782,000.00Department 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. $770,000.00Department of Defence 2016-07-01 HUNTER WATER CORPORATION LTD
    3502605 Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands $766,000.00Department of Infrastructure, Regional Development and Cities 2018-05-01 WATER CORPORATION
    737431 Water and Sewer Utilities $765,000.00Department of Defence 2012-07-10 SYDNEY WATER
    3432800 Utility Supplier $760,000.00Department of Defence 2017-06-09 CITY WEST WATER LTD
    3278101 Water and Sewerage Services $738,338.90Department of Defence 2015-07-16 NORTH EAST WATER
    3356009 Utility Supplier $700,000.00Department of Defence 2016-06-15 CITY WEST WATER LTD
    2472881 Supply, Installation and Commissioning of Replacement Irrigation Central Control System $670,491.00National Capital Authority 2014-04-03 Turf Irrigation Services
    756381 Utility Water Supplier $670,000.00Department of Defence 2012-07-12 SOUTH EAST WATER LTD
    3365568 Water and Sewerage Services $658,345.13Department of Defence 2016-07-27 NORTH EAST WATER
    2789822-A1 Water access entitlements and licences as issued by ACT Government, Environment and Planning Directorate $627,376.83National Capital Authority 2014-12-18 ACT Government Department Of Environment,
    1581751 Water and Trade Waste Services $621,500.00Department of Defence 2013-06-27 HUNTER WATER CORPORATION LTD
    3439995 Utilities Services $612,150.00Department of Defence 2017-07-01 ELGAS LTD
    347220 Water and sewerage - Lucas Heights $600,000.00Australian Nuclear Science and Technology Organisation (ANSTO) 2010-09-17 Sydney Water
    3393386 Water, Sewerage and Trade Waste Services $600,000.00Department of Defence 2016-12-07 POWER AND WATER CORPORATION
    1306231 Provision of Water & Sewerage $600,000.00Department of Defence 2012-09-06 ACTEW WATER
    2508731 Water & Sewerage Costs $599,500.00Department of Defence 2014-08-06 CITY WEST WATER LTD
    3400751 Provision of water and sewerage services to Indian Ocean Territories for 16/17 $596,880.00Department of Infrastructure and Regional Development 2017-01-01 WATER CORPORATION
    433890 Reimbursement of Water & Sewerage - NIDC $570,000.00Department of Immigration and Citizenship 2010-05-20 DEPARTMENT OF DEFENCE
    3689127 Utilities Services $567,200.00Department of Defence 2020-07-01 CENTRAL GIPPSLAND REGION WATER AUTHORITY
    1612791 Water and Sewerage Charges $565,519.72Department of Defence 2012-08-30 ACTEW WATER
    436247-A1 Provision of Water and Sewer Utilities $560,620.76Department 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 $558,000.00Department of Infrastructure and Regional Development 2017-08-10 WATER CORPORATION
    751571 Supply of water to Parliament House $550,000.00Department of Parliamentary Services 2012-07-05 ActewAGL Retail - Water
    3279809 Utility Supplier $512,000.00Department of Defence 2015-07-15 CITY WEST WATER LTD
    430687 Sewerage Services Contract for Jervis Bay Territory $504,000.00Department of Regional Australia, Regional Development and Local Government 2011-07-01 JIRGENS CONTRACTING PTY LIMITED
    3496563 Utilties Services $504,000.00Department of Defence 2018-03-28 QUEENSLAND URBAN UTILITIES
    738751 Water and Trade Waste Services for FY2012-2013 $487,000.00Department of Defence 2012-07-06 HUNTER WATER CORPORATION LTD
    3636212-A1 Water and Sewerage FY 2018/2019 $477,997.40Geoscience Australia 2020-07-27 ICON WATER LIMITED
    756591 Utility water supply $460,000.00Department of Defence 2012-07-12 CITY WEST WATER LTD
    3689122 Utilities Services $457,000.00Department of Defence 2020-07-01 TOOWOOMBA REGIONAL COUNCIL
    3596815-A1 Utilities Services $450,000.00Department of Defence 2019-07-01 CENTRAL GIPPSLAND REGION WATER AUTHORITY
    3689120 Utilities Services $437,000.00Department of Defence 2020-07-01 YARRA VALLEY WATER CORPORATION
    3596810-A1 Utilities Services $435,000.00Department of Defence 2019-07-01 TOOWOOMBA REGIONAL COUNCIL
    430689-A1 Water Services Contract for Jervis Bay Territory $433,200.00Department 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 $431,542.00Department of Infrastructure, Transport, Regional Development and Communications 2020-07-15 WATER CORPORATION
    2228551 Provision of Water & Sewage $424,416.64Department of Defence 2013-08-08 ACTEW WATER
    3596812 Utilities Services $416,000.00Department of Defence 2019-07-01 YARRA VALLEY WATER CORPORATION
    2395581 Water and Trade Waste Service $406,550.00Department of Defence 2014-06-26 HUNTER WATER CORPORATION LTD
    3356006 Utility Supplier $400,000.00Department of Defence 2016-06-15 YARRA VALLEY WATER
    3526860-A3 Utilities Services $397,000.00Department of Defence 2018-07-17 YARRA VALLEY WATER CORPORATION
    416939-A1 Water and Sewerage Services $396,774.00Old Parliament House 2011-07-01 ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD
    2606291 Contracted Sustainment Support $392,110.25Department of Defence 2014-09-23 CARDNO EMERGING MARKETS (AUSTRALIA)
    3341945 Purchase Water Rights $384,000.00Department of Agriculture and Water Resources 2016-04-04 William Bruce Babington
    3689121 Utilities Services $376,000.00Department of Defence 2020-07-01 CITY OF WAGGA WAGGA
    2345292 Water and Sewerage Services $369,615.68Department of Defence 2014-06-23 ACTEW WATER
    3672725 Water Infrastructure Works $369,010.40Department of Defence 2020-04-08 INTERFLOW
    412269 WATER & SEWER SERVICES $368,000.00Department of Defence 2011-07-04 HUNTER WATER CORPORATION LTD
    3523561-A1 Utilities Services $364,266.85Department of Defence 2018-07-01 TOOWOOMBA REGIONAL COUNCIL
    3596811 Utilities Services $364,000.00Department of Defence 2019-07-01 CITY OF WAGGA WAGGA
    3523064 Utilities Services $364,000.00Department of Defence 2018-07-01 CITY OF WAGGA WAGGA
    3362247 Water Services $360,000.00Department of Defence 2016-07-15 RIVERINA WATER
    3345630 Water and Sewerage Services $360,000.00Department of Defence 2016-05-24 WATER CORPORATION
    3341950 Purchase Water Rights $350,132.00Department of Agriculture and Water Resources 2016-04-11 Hydrosun Capital Pty Ltd
    3279916 Water and Sewerage Services $350,000.00Department of Defence 2015-07-14 ACTEWAGL RETAIL LTD
    3364047 Water and Sewerage Services $350,000.00Department of Defence 2016-07-19 ACTEWAGL RETAIL LTD
    3362248 Water Services $349,822.80Department of Defence 2016-07-15 RIVERINA WATER
    3445153-A3 Water & Sewerage $349,600.00Old Parliament House 2017-07-01 Icon Water
    3383099 Replacement of bore, water supply and treatment train at the Perth War Cemetery, WA $349,048.00Department of Veterans' Affairs 2016-10-18 CARNAC - PROJECT DELIVERY SERVICES
    2344622 Water and Services $345,072.25Department of Defence 2014-05-02 RIVERINA WATER
    3689123 Utilities Services $344,000.00Department of Defence 2020-07-01 SINGLETON COUNCIL
    3282052 Water and Trade Waste Service $342,846.65Department of Defence 2015-07-27 HUNTER WATER CORPORATION LTD
    2344642 Water and Sewerage Services $333,227.46Department of Defence 2014-06-19 RIVERINA WATER
    2369192 Water, Sewerage and Trade Waste Services $330,000.00Department of Defence 2013-12-23 POWER AND WATER CORPORATION
    3596826-A1 Utilities Services $327,000.00Department of Defence 2019-07-01 SINGLETON COUNCIL
    3523066 Utilities Services $325,600.00Department of Defence 2018-07-01 CENTRAL GIPPSLAND REGION WATER AUTHORITY
    3440014 Utilities Services $322,000.00Department of Defence 2017-07-01 CITY OF WAGGA WAGGA
    3636212 Water and Sewerage FY 2018/2019 $317,997.40Geoscience Australia 2018-07-01 ICON WATER LIMITED T/A ACTEW Water
    2038821 Water & Sewerage Charges $315,544.10Department of Defence 2013-07-18 NORTH EAST WATER
    3279617 Utility supplier $311,500.00Department of Defence 2015-07-13 YARRA VALLEY WATER
    314619 Water & Sewer Services $307,500.00Department of Defence 2010-07-15 HUNTER WATER CORPORATION LTD
    362098 WATER UTILITIES $305,000.00Department of Defence 2010-07-20 WATER CORPORATION
    2508021 Water & Sewerage Costs $304,600.00Department of Defence 2014-08-06 GIPPSLAND WATER
    3432818 Utilities Services $304,555.00Department of Defence 2017-06-09 TOOWOOMBA REGIONAL COUNCIL
    3362251 Water and Sewerage Utilities $300,000.00Department of Defence 2016-07-15 SHOALHAVEN CITY COUNCIL
    3523563 Utilities Services $300,000.00Department of Defence 2018-07-01 SHOALHAVEN CITY COUNCIL
    3362249 Sewerage Services $299,628.83Department of Defence 2016-07-15 CITY OF WAGGA WAGGA
    996321 Sewerage Contract - Jervis Bay Territory $290,871.02Department of Regional Australia, Local Government, Arts and Sport 2012-09-04 JIRGENS CONTRACTING PTY LIMITED
    3364190 Utilities Services $290,050.00Department of Defence 2016-07-11 TOOWOOMBA REGIONAL COUNCIL
    3442373-A1 Utilities Services $289,478.78Department of Defence 2017-07-06 SHOALHAVEN CITY COUNCIL
    3278098 Sewerage Services $281,694.27Department of Defence 2015-07-17 CITY OF WAGGA WAGGA
    1612781 Sewerage and Water Charges $280,796.74Department of Defence 2013-05-02 ACTEW WATER
    2137051 UTILITIES $280,000.00Department of Defence 2014-01-15 SYDNEY WATER
    3356010 Utility Supplier $280,000.00Department of Defence 2016-06-15 TAS WATER
    3279930 Utility Supplier $279,000.00Department of Defence 2015-07-14 GIPPSLAND WATER
    836921 Provision of Water & Sewerage $274,378.00Department of Defence 2012-08-07 ACTEW WATER
    2508061 Water and sewerage costs $271,800.00Department of Defence 2014-08-06 YARRA VALLEY WATER
    3327063 Utility Supplier $269,000.00Department of Defence 2016-03-08 SOUTH EAST WATER LTD
    1102952 Water services - Jervis Bay Territory $261,420.00Department of Regional Australia, Local Government, Arts and Sport 2012-12-14 JIRGENS CONTRACTING PTY LIMITED
    3355944 Utility Supplier $260,000.00Department of Defence 2016-06-14 GIPPSLAND WATER
    3439992 Utilities Services $260,000.00Department of Defence 2017-07-01 SINGLETON COUNCIL
    3689129 Utilities Services $260,000.00Department of Defence 2020-07-01 CAIRNS REGIONAL COUNCIL
    1083162 Water and Trade Waste Services for FY2012-2013 $260,000.00Department of Defence 2012-08-28 HUNTER WATER CORPORATION LTD
    3432797 Utility Supplier $260,000.00Department of Defence 2017-06-09 CENTRAL GIPPSLAND REGION WATER
    604971 Water and Sewerage and Trade Waste Services $260,000.00Department of Defence 2012-05-29 CITY OF SALISBURY
    2553442-A1 GA Builiding - Water and Sewerage $259,828.00Geoscience Australia 2014-07-15 ACTEW/AGL Retail
    3432894-A3 Utilities Services $251,834.80Department of Defence 2017-06-05 FAR NORTH QUEENSLAND PORTS
    3383127 Provision of water and sewerage services to Indian Ocean Territories for 16/17 $250,000.00Department of Infrastructure and Regional Development 2016-07-01 WATER CORPORATION
    480364 Payment of Sydney Water, waste water and associated fees $250,000.00Department of Defence 2012-03-14 SYDNEY WATER
    3410650 Utility Supplier $250,000.00Department of Defence 2017-03-07 CITY WEST WATER LTD
    2295081 Water & Sewerage Services $250,000.00Department of Defence 2014-06-05 WATER CORPORATION
    3278155 Utilities Services $248,330.00Department of Defence 2015-07-09 TOOWOOMBA REGIONAL COUNCIL
    3596821 Utilities Services $248,000.00Department of Defence 2019-07-01 CAIRNS REGIONAL COUNCIL
    2564501 Supply of water $246,527.81Department of Parliamentary Services 2014-08-22 ACTEW Water
    3278099 Water Services $246,238.61Department of Defence 2015-07-15 RIVERINA WATER
    748751 Staff Housing Water Services - Christmas Island $240,000.00Department of Immigration and Citizenship 2012-06-30 WATER CORPORATION
    393415 Water & Sewerage Services for Harman,HQJOC Sites $239,160.00Department of Defence 2011-04-01 ACTEWAGL RETAIL LTD
    3523560 Utilities Services $238,000.00Department of Defence 2018-07-01 SINGLETON COUNCIL
    3526870 Utilities Services $237,000.00Department of Defence 2018-07-01 FAR NORTH QUEENSLAND PORTS CORPORATION LTD
    3523554 Utilties Services $236,000.00Department of Defence 2018-07-01 CAIRNS REGIONAL COUNCIL
    3596831 Utilities Services $235,000.00Department of Defence 2019-07-01 SHOALHAVEN CITY COUNCIL
    3596830 Utilities Services $235,000.00Department of Defence 2019-07-01 SHOALHAVEN CITY COUNCIL
    2585661 Water and Trade Waste Services $232,928.29Department of Defence 2014-09-10 SINGLETON COUNCIL
    3432851 Utility suppler $230,000.00Department of Defence 2017-06-09 TAS WATER
    406257 *CI Hospital Tank Switchboard Upgrade $230,000.00Department of Regional Australia, Regional Development and Local Government 2011-07-01 WATER CORPORATION
    409114 Water & Sewerage and Trade Waste Services $224,990.00Department of Defence 2011-07-01 CAIRNS REGIONAL COUNCIL
    3278092 Water and Sewerage Services $224,813.31Department of Defence 2014-08-07 SHOALHAVEN CITY COUNCIL
    425546-A1 114387 - Provision of Electricty Supply $224,100.00Australian Customs and Border Protection Service 2011-09-01 Origin Energy
    3278149 Utilities Services $220,590.00Department of Defence 2015-07-09 CAIRNS REGIONAL COUNCIL
    3432817 Utilities Services $220,342.50Department of Defence 2017-06-09 CAIRNS REGIONAL COUNCIL
    412508 Water & Sewerage and Trade Waste Services $220,000.00Department of Defence 2011-07-07 CITY OF SALISBURY
    3365745 Sole source of Water & Sewage services for the Defence sites covered by this Purchase Order. $220,000.00Department of Defence 2016-07-01 SINGLETON COUNCIL
    3689114 Utilities Services $220,000.00Department of Defence 2020-07-01 TAS WATER CORPORATION PTY LTD
    757561 Utility water supply $218,000.00Department of Defence 2012-07-11 GIPPSLAND WATER
    3523062 Utilities Services $216,000.00Department of Defence 2018-07-01 TAS WATER CORPORATION PTY LTD
    2468551 Sewerage Services $215,953.67Department of Defence 2013-07-18 CITY OF WAGGA WAGGA
    1578851 Water and Trade Waste Services $215,200.00Department of Defence 2013-06-25 SINGLETON COUNCIL
    836901 Provision of Water & Sewerage. $211,093.95Department of Defence 2012-08-07 ACTEW WATER
    3364130 Utilities Services $209,850.00Department of Defence 2016-07-12 CAIRNS REGIONAL COUNCIL
    1402261 Water, Sewerage and Trade Waste Services $209,581.30Department of Defence 2012-06-28 POWER AND WATER CORPORATION
    3689119 Utilities Services $209,000.00Department of Defence 2020-07-01 ROCKHAMPTON REGIONAL COUNCIL
    3596829-A1 Utilities Services $209,000.00Department of Defence 2019-07-01 TAS WATER CORPORATION PTY LTD
    891321 Provision of Water & Sewerage. $208,906.05Department of Defence 2012-09-06 ACTEW WATER
    654101 Water & Sewerage Utilities $208,514.90Department of Defence 2011-09-05 ACTEWAGL RETAIL LTD
    654081 Water & Sewerage Services for Campbell Park $207,234.00Department of Defence 2011-07-18 ACTEWAGL RETAIL LTD
    3278100 Water Services $204,874.30Department of Defence 2015-07-15 RIVERINA WATER
    3282259 Water and Trade Waste Services $200,000.00Department of Defence 2015-07-23 SINGLETON COUNCIL
    3157132 Printer Usage $200,000.00Department of Defence 2014-10-01 WATER CORPORATION
    3523559 Utilities Services $199,000.00Department of Defence 2018-07-01 ROCKHAMPTON REGIONAL COUNCIL
    3596824 Utilities Services $199,000.00Department of Defence 2019-07-01 ROCKHAMPTON REGIONAL COUNCIL
    320819 Utilities $190,000.00Department of Defence 2010-07-26 YARRA VALLEY WATER
    1676661 Water and Sewerage Charges $188,077.00Department of Defence 2013-07-02 ACTEW WATER
    2370282 Water and Sewerage Services $187,859.42Department of Defence 2014-06-24 SHOALHAVEN CITY COUNCIL
    1384351 Provision of Water & Sewerage Utilities $187,779.00Department of Defence 2013-05-08 ACTEW WATER
    2207321 Water and Services $186,936.80Department of Defence 2014-05-01 RIVERINA WATER
    3501114 Utilities Services $186,716.76Department of Defence 2018-04-26 ICON WATER LIMITED
    757071 Utility water supply $180,000.00Department of Defence 2012-07-12 YARRA VALLEY WATER
    2343312 UTILITIES $165,000.00Department of Defence 2014-05-16 SYDNEY WATER
    3432890 Toxic waste treatment $165,000.00Department of Defence 2017-07-01 ADTECH ENVIRONMENTAL PTY LTD
    738731 Water and Trade Waste Services for FY2012-2013 $164,200.00Department of Defence 2012-07-06 SINGLETON COUNCIL
    3279858 Utility Supplier $163,000.00Department of Defence 2015-07-14 TAS WATER
    3563245 ROTARY PUMP $162,852.39Department of Defence 2018-12-20 H I FRASER PTY LTD
    3447637 Water and Sewerage for 17/18 FY $160,435.00Geoscience Australia 2017-07-01 Icon Water Limited
    3432931 Utilities Services $157,630.00Department of Defence 2017-07-01 ROCKHAMPTON REGIONAL COUNCIL
    654061 Water utilities $157,066.19Department of Defence 2011-09-05 SHOALHAVEN CITY COUNCIL
    3432808-A2 Utility supplier $155,297.68Department of Defence 2017-06-09 SOUTH EAST WATER CORPORATION
    320806 Utility services. $155,000.00Department of Defence 2010-07-26 GIPPSLAND WATER
    3523568 Utilities Services $154,000.00Department of Defence 2018-07-01 ADTECH ENVIRONMENTAL PTY LTD
    2193212 Water and Services $153,903.86Department of Defence 2014-04-22 RIVERINA WATER
    412283 Reticulated water consumption and sewerage $150,591.00Department of Defence 2011-07-18 ACTEWAGL RETAIL LTD
    3364146 Utilities Services $150,250.00Department of Defence 2016-07-08 ROCKHAMPTON REGIONAL COUNCIL
    3430187 Water Services $150,000.00Department of Defence 2017-07-01 CITY OF SALISBURY
    3329926 Water and Trade Waste Service $150,000.00Department of Defence 2016-03-23 HUNTER WATER CORPORATION LTD
    2435642 Utility water supplier $150,000.00Department of Defence 2014-07-10 TAS WATER
    3376198 Water and Sewerage for 16/17 FY $150,000.00Geoscience Australia 2016-07-01 Icon Water Limited
    2438072 Waste Water Treatment Charges $148,374.84Department of Defence 2014-07-09 ADTECH ENVIRONMENTAL PTY LTD
    309908-A1 Water and Sewerage $147,400.00Royal Australian Mint 2010-07-01 ACTEW AGL
    3689115 Utilities Services $147,000.00Department of Defence 2020-07-01 SOUTH EAST WATER CORPORATION
    3279667 Utilities services $144,141.12Department of Defence 2015-07-13 ROCKHAMPTON REGIONAL COUNCIL
    470902 WATER & SEWER SERVICES $143,000.00Department of Defence 2011-07-27 HUNTER WATER CORPORATION LTD
    1083202 Water,Trade Waste and Watersafe Services FY 12-13 $141,200.00Department of Defence 2012-08-31 SYDNEY WATER
    3522580 Utilities Services $140,000.00Department of Defence 2018-07-01 SOUTH EAST WATER CORPORATION
    3596828 Utilities Services $140,000.00Department of Defence 2019-07-01 SOUTH EAST WATER CORPORATION
    2182021 Install Water Sub Metering $136,191.00Department of Defence 2014-04-08 TRANSFIELD SERVICES
    3397959 Supply of Water and Sewage Government House $132,000.00Office of the Official Secretary to the Governor-General 2016-11-29 Icon Water
    1579301 Water and sewerage charges $130,737.47Department of Defence 2012-07-09 SHOALHAVEN CITY COUNCIL
    423643 Installation of Smart Irrigation $130,000.00Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD
    3596823 Utilities Services $130,000.00Department of Defence 2019-07-01 LOGAN CITY COUNCIL
    3111842 Water Utility Supplier $130,000.00Department of Defence 2014-09-19 SOUTH EAST WATER LTD
    3246692 Water Services $129,950.00Department of Defence 2015-06-26 CITY OF SALISBURY
    2805672 Water Services $129,950.00Department of Defence 2014-06-06 CITY OF SALISBURY
    3358019 Water Services $129,950.00Department of Defence 2016-06-22 CITY OF SALISBURY
    1365571 Water Services - Jervis Bay Territory $129,800.00Department of Regional Australia, Local Government, Arts and Sport 2012-09-26 JIRGENS CONTRACTING PTY LIMITED
    3523549-A1 Utilities Services $129,500.00Department of Defence 2018-07-01 LOGAN CITY COUNCIL
    412564 Water & Sewerage and Trade Waste Services $128,271.00Department of Defence 2011-07-05 SINGLETON COUNCIL
    3324096 Utility Supplier $128,000.00Department of Defence 2016-02-22 CITY WEST WATER LTD
    224524 Sewer Maintenance $127,680.04Attorney-General's Department 2009-08-10 Jirgens Contracting Pty Ltd
    674351-A1 Provision of Water and Sewerage Services $127,667.93Department of Industry, Innovation and Science 2012-07-01 ACTEW CORPORATION
    621501 Water Rates & Sewerage for Properties $127,550.00Department of Defence 2012-06-06 ROCKHAMPTON REGIONAL COUNCIL
    475104 Procurement of Hamworthy Toilet System Spares $125,703.60Defence Materiel Organisation 2012-03-16 RFD (AUSTRALIA) PTY LTD
    117988 Maintenance of Sewerage Treatment Infrastructure $125,052.36Attorney-General's Department 2008-08-07 Jirgens Contracting Pty Ltd
    3291309 Water and Sewerage Utilities $120,000.00Department of Defence 2015-09-04 SHOALHAVEN CITY COUNCIL
    2820492 Waste water treatment charges $118,272.00Department of Defence 2015-01-19 ADTECH ENVIRONMENTAL PTY LTD
    3689130 Utilities Services $116,000.00Department of Defence 2020-07-01 LOGAN CITY COUNCIL
    1247451 Utility water supply $115,000.00Department of Defence 2012-08-28 GIPPSLAND WATER
    2106291 Water and Sewerage Costs $114,701.27Department of Defence 2013-07-15 SHOALHAVEN CITY COUNCIL
    406950 Sewerage, Trade Waste and Water $114,000.00Department of Defence 2011-06-23 ROCKHAMPTON REGIONAL COUNCIL
    2487562 Water, Trade Waste and Water safe Services $113,000.00Department of Defence 2014-07-21 SYDNEY WATER
    2319531 Water & Sewerage Charges $111,247.03Department of Defence 2014-05-02 NORTH EAST WATER
    320958 WATER ACCESS AND WASTE AND SEWERAGE CHARGES FOR ROCKHAMPTON FY 10/11 $111,100.00Department of Defence 2010-07-27 ROCKHAMPTON REGIONAL COUNCIL
    796891 Utility water supplier $110,000.00Department of Defence 2012-07-25 SOUTHERN WATER
    3596825 Utilities Services $110,000.00Department of Defence 2019-07-01 ADTECH ENVIRONMENTAL PTY LTD
    833401 Water Services to a Specialist Defence site $109,963.70Defence Materiel Organisation 2012-08-06 RAYTHEON AUST PTY LTD HAROLD E.
    1819781 Utility Water Supplier $109,581.32Department of Defence 2013-10-11 TAS WATER
    3689117 Utilities Services $106,000.00Department of Defence 2020-07-01 SOUTH EAST WATER CORPORATION
    1634331 Utility Water Supplier $104,200.00Department of Defence 2013-07-17 TAS WATER
    224525 Portable Water Supply $102,211.03Attorney-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 $102,000.00Department of Immigration and Border Protection 2014-12-01 WATER CORPORATION
    3526859 Utilities Services $101,000.00Department of Defence 2018-07-01 SOUTH EAST WATER CORPORATION
    3596827 Utilities Services $101,000.00Department of Defence 2019-07-01 SOUTH EAST WATER CORPORATION
    2171961 UTILITIES $100,000.00Department of Defence 2013-10-14 SYDNEY WATER
    3420427 Water Services $100,000.00Department of Defence 2017-04-19 RIVERINA WATER
    3432810 Utility Supplier $100,000.00Department of Defence 2017-06-09 SOUTH EAST WATER CORPORATION
    3343675 Utility Supplier $100,000.00Department of Defence 2016-05-20 CITY WEST WATER LTD
    3689118 Utilities Services $99,000.00Department of Defence 2020-07-01 SHOALHAVEN CITY COUNCIL
    3361445 Water and sewerage $99,000.00Old Parliament House 2016-07-01 Icon Water
    3207612 Water and sewerage $95,700.00Old Parliament House 2015-07-01 ActewAGL Retail
    2468831 Water & Sewerage Costs $95,000.00Department of Defence 2014-07-01 SOUTH EAST WATER LTD
    3322873 Utility supplier $90,500.00Department of Defence 2016-02-17 YARRA VALLEY WATER
    3339911 Water and Sewerage Services $90,000.00Department of Defence 2016-05-09 ACTEWAGL RETAIL LTD
    1703531 Water and sewerage $88,440.00Geoscience Australia 2013-08-08 ACTEW/AGL Retail
    3689131 Utilities Services $88,000.00Department of Defence 2020-07-01 JERVIS BAY TERRITORY ADMINISTRATION AND REGIONAL DEVELOPMENT
    3596822 Utilities Services $87,000.00Department of Defence 2019-07-01 JERVIS BAY TERRITORY ADMINISTRATION AND REGIONAL DEVELOPMENT
    2488922 Sewerage services $85,278.89Department of Defence 2014-07-24 CITY OF WAGGA WAGGA
    1028651-A1 Jabiru Properties Land and Water Rates $84,967.50Department of Sustainability, Environment, Water, Population and Communities 2012-10-23 West Arnhem Shire Council
    3491878 Utilities Services $83,600.00Department of Defence 2018-03-14 FAR NORTH QUEENSLAND PORTS
    3362252 Water and Sewerage Services $81,814.83Department of Defence 2016-07-12 JERVIS BAY TERRITORY ADMINISTRATION
    1819261 Utility water supplier $80,718.68Department of Defence 2012-08-22 SOUTHERN WATER
    2106141 Water and Sewerage Costs $80,214.76Department of Defence 2013-08-08 ACTEW WATER
    3281054 Water Corp - Port Hedland, WA $80,000.01Department of Immigration and Border Protection 2015-07-01 WATER CORPORATION
    3325592 Utility Water Supplier $80,000.00Department of Defence 2016-03-01 TAS WATER
    482303 Staff Housing Water Services - Christmas Island $80,000.00Department of Immigration and Citizenship 2001-09-11 WATER CORPORATION
    1374881 Water Supply and Services for Staff Accommodation Christmas Island $79,907.66Department of Immigration and Citizenship 2012-10-26 WATER CORPORATION
    3523058 Utilities Services $79,000.00Department of Defence 2018-07-01 JERVIS BAY TERRITORY ADMINISTRATION AND REGIONAL DEVELOPMENT
    454015 Redesign of drainage works $77,803.00Department of Defence 2011-12-06 WORLEY PARSONS SERVICES PTY LTD
    353081 SINGLETON COUNCIL WATER & WASTE REMOVAL SERVICES $77,094.60Department of Defence 2010-09-02 SINGLETON COUNCIL
    349521 SA Water to complete design work & installation for the Pukatja water pipeline $77,000.00Department of Defence 2010-11-16 SA WATER
    380041-A1 NMI Pymble Water Supply $76,309.20Department of Industry, Innovation, Science, Research and Tertiary Education 2011-01-10 SYDNEY WATER
    1673701-A1

    Malabar Headland Trade Waste Agreement

    		 $75,746.74Department of Finance 2013-12-06 Sydney Water Corporation
    2069511

    Jervis Bay Territory Sewerage Contract

    		 $75,130.00Department of Infrastructure and Regional Development 2013-12-15 Jirgens Contracting Pty Ltd
    150476 GA Building water and sewage fees 2007-08 $75,000.00Geoscience Australia 2007-10-26 ACTEW/AGL Retail
    3432956 Utilities Services $75,000.00Department of Defence 2017-07-01 SOUTHERN DOWNS REGIONAL COUNCIL
    46294 GA Building water and sewage fees 2007-08 $75,000.00Geoscience Australia 2007-10-26 ACTEW/AGL Retail
    27430 GA building water and sewage fees for financial year 2007 - 2008 $75,000.00Geoscience Australia 2007-07-30 ACTEW/AGL Retail
    3596797-A1 Utilities Services $72,800.00Department of Defence 2019-07-01 FAR NORTH QUEENSLAND PORTS CORPORATION LTD
    3642042 Introduction Training of STP Systems for Ships Personal $71,840.45Department of Defence 2019-11-15 SAGE AUTOMATION PTY LTD
    440345 Water and waste fees $70,500.00Department of Defence 2011-07-20 SYDNEY WATER
    743861 Water & Sewage GA Building 2012/2013 $70,000.00Geoscience Australia 2012-07-06 ACTEW/AGL Retail
    1149022 Supply of water to Parliament House $66,426.80Department of Parliamentary Services 2013-01-15 ACTEW Water
    542132 Water and sewerage costs $66,000.00Department of Defence 2012-05-15 GIPPSLAND WATER
    45056 water and sewage services $66,000.00Royal Australian Mint 2007-10-02 ACTEWAGL WATER AND SEWERAGE
    319527 Water & sewerage for Geoscience Australia Building for financial year 2010 / 2011 $65,000.00Geoscience Australia 2010-07-19 ACTEW/AGL Retail
    419946 Water and sewage for GA Building Symonston for financial year 2011/2012 $65,000.00Geoscience Australia 2011-07-11 ACTEW/AGL Retail
    3348122 Water and Trade Waste Service $64,153.35Department of Defence 2016-06-01 HUNTER WATER CORPORATION LTD
    3240072 Permanent groundwater licence $64,146.76Defence Materiel Organisation 2015-06-22 RURALCO WATER BROKERS PTY LTD
    3689108 Utilities Services $63,950.00Department of Defence 2020-07-01 FAR NORTH QUEENSLAND PORTS CORPORATION LTD
    211351 water and sewerage - whole of government contract $62,700.00Royal Australian Mint 2009-06-22 ACTEW AGL
    3360093 Water and Trade Waste Service $62,535.30Department of Defence 2016-05-31 HUNTER WATER CORPORATION LTD
    252901 WATER FLOW DEVICES AT VIC BKS $62,470.10Department of Defence 2009-12-18 SPOTLESS SVCS AUST SQLD TRUST
    3324126 Utility Supplier $61,000.00Department of Defence 2016-02-22 GIPPSLAND WATER
    3402088 Replacement of bore, water supply and treatment train at the Perth War Cemetery, WA $60,271.00Department of Veterans' Affairs 2016-10-18 CARNAC - PROJECT DELIVERY SERVICES
    399486 Water and Sewerage Management $60,000.00Department of Defence 2010-08-03 SYDNEY WATER
    1823791 Water and Sewer Utilities $60,000.00Department of the Prime Minister and Cabinet 2013-07-01 NATIONAL CAPITAL AUTHORITY
    150691 Water & Sewerage GA Building Symonston 08/09 $60,000.00Geoscience Australia 2008-08-15 ACTEW/AGL Retail
    2612111 Provision of utilities service $57,253.91Australian Federal Police 2014-08-22 ACT Emergency Services Agency
    2345812 Water & Sewerage Services $56,950.14Department of Defence 2014-06-20 JERVIS BAY TERRITORY ADMINISTRATION
    370583 Water & Sewer Services $55,500.00Department of Defence 2011-03-03 HUNTER WATER CORPORATION LTD
    800431 GENERIC STANDING ORDER $55,440.00Royal Australian Mint 2012-07-11 ACTEWAGL WATER AND SEWERAGE
    3279412 Water & Sewerage for GH $55,000.00Office of the Official Secretary to the Governor-General 2015-07-24 Actew Water
    3624028 Utilities Services $55,000.00Department of Defence 2019-07-01 TRADECOAST CENTRAL CTS 38795
    3690640 Utilities Services $55,000.00Department of Defence 2020-07-01 TRADECOAST CENTRAL CTS 38795
    552272 Utilities Curtin IDC $55,000.00Department of Immigration and Citizenship 2011-09-09 Regional Power Corporation
    3364194 Utilities Services $54,950.00Department of Defence 2016-07-11 FAR NORTH QUEENSLAND PORTS
    413409 Water usage $54,762.90Department of Defence 2011-04-01 LOGAN CITY COUNCIL
    3432897 Utilities Services $54,500.00Department of Defence 2017-06-05 LOGAN CITY COUNCIL
    2378822 Water and Sewerage Charges F/Y 2014-15 $52,000.00Office of the Official Secretary to the Governor-General 2014-07-01 ACTEW Water
    1402931 Utility water supply $52,000.00Department of Defence 2012-08-28 YARRA VALLEY WATER
    2419151 UTILITIES $51,000.00Department of Defence 2014-06-24 SYDNEY WATER
    375619 Water Charges for the Shoalhaven for FY $50,300.00Department of Defence 2011-03-15 SHOALHAVEN CITY COUNCIL
    413903 Water & Sewerage and Trade Waste Services $50,000.00Department of Defence 2011-07-20 POWER AND WATER CORPORATION
    3046602 Water Utility Supplier $50,000.00Department of Defence 2015-05-05 YARRA VALLEY WATER
    2260951 WATER & SEWERAGE SERVICES $50,000.00Department of Defence 2014-05-14 WATER CORPORATION
    286010 REPAIRS TO WATER MAIN BLDG N215 $49,309.07Department of Defence 2010-04-29 DEFENCE MAINTENANCE MANAGEMENT
    2468951 WATER & SEWERAGE COSTS $48,000.00Department of Defence 2014-07-29 CITY WEST WATER LTD
    479377 Water & Sewage F/Y 2011-2012 $47,960.00Office of the Official Secretary to the Governor-General 2011-07-31 ACTEWAGL Retail
    988961 Water supply, sewerage and rates for National Portrait Gallery $45,579.60Department of Regional Australia, Local Government, Arts and Sport 2012-07-31 ACTEWAGL - ELEC, WATER and SEWERAGE
    3278195 Utilities Services $45,180.00Department of Defence 2015-07-10 LOGAN CITY COUNCIL
    418228 Water supply $45,000.00Department of Finance and Deregulation 2011-07-01 United Process Solutions Pty Ltd
    3364183 Utilities Services $44,000.00Department of Defence 2016-07-12 LOGAN CITY COUNCIL
    343056 Review & Upgrade Water Supply System - Swanbourne $44,000.00Department of Defence 2010-10-21 SPOTLESS P&F 14 DAY TRUST A/C
    3499588 Utilities Services $43,980.00Department of Defence 2018-04-16 FAR NORTH QUEENSLAND PORTS
    3569849 Supply and installation of ICON links $43,403.34Department of Home Affairs 2019-02-01 DEPARTMENT OF FINANCE
    3163962 Jervis Bay Territory Water Resources Report Update $42,508.40Department of Infrastructure and Regional Development 2015-06-03 JACOBS GROUP (AUSTRALIA) PTH LTD
    707881 Water & Sewerage and Trade Waste Services $41,738.05Department of Defence 2012-07-05 CITY OF SALISBURY
    252907 WATER FLOW DEVICES AT MEEANDAH $41,294.00Department of Defence 2009-12-18 SPOTLESS SVCS AUST SQLD TRUST
    3320025 Utility Water Supplier $41,000.00Department of Defence 2016-02-03 TAS WATER
    3596804 Utilities Services $41,000.00Department of Defence 2019-07-01 SOUTHERN DOWNS REGIONAL COUNCIL
    428242 Utilities Curtin IDC $40,000.00Department of Immigration and Citizenship 2011-09-01 Regional Power Corporation
    3007762 Provision of Water Pricing Advice for Negotiations with ICON Water $40,000.00National Capital Authority 2015-04-09 Aither Pty Ltd
    3304247 Water Meter Readings and Irrigation Services on National Land $40,000.00National Capital Authority 2015-08-25 Turf Irrigation Services
    412389 Water and Sewerage $40,000.00Department of Defence 2011-07-13 CITY WEST WATER LTD
    3442270 Utilities Services $40,000.00Department of Defence 2017-07-01 JERVIS BAY TERRITORY ADMINISTRATION
    421945 Delivery of Water and Sewerage rates $40,000.00Department of the Prime Minister and Cabinet 2011-07-01 ACTEWAGL - ELEC, WATER and SEWERAGE
    3503214 Utility Supplier $40,000.00Department of Defence 2018-05-04 CENTRAL GIPPSLAND REGION WATER
    1232192 Water and Trade Waste Services for FY2012-2013 $40,000.00Department of Defence 2013-02-26 SINGLETON COUNCIL
    3134582 Water Utility Supplier $40,000.00Department of Defence 2015-06-02 YARRA VALLEY WATER
    3151562 PORTALOO HIRE $39,341.96Department of Defence 2015-05-05 FLEXIHIRE PTY LTD
    653891 Water & Sewerage $39,325.36Department of Defence 2011-09-05 JERVIS BAY TERRITORY ADMINISTRATION
    2770612 Contracted Sustainment Support $39,211.03Department of Defence 2014-12-16 CARDNO EMERGING MARKETS (AUSTRALIA)
    3343671 Utilities Services $38,286.04Department of Defence 2016-05-13 TOOWOOMBA REGIONAL COUNCIL
    413613 Water & Sewerage $38,262.00Department of Defence 2011-07-22 JERVIS BAY TERRITORY ADMINISTRATION
    3503212 Utility Supplier $38,000.00Department of Defence 2018-05-04 SOUTH EAST WATER CORPORATION
    3533600 204 - AACAP 18 Water Connections $37,768.50Department of Defence 2018-07-09 WILKINSON PLUMBING
    397305 Water supply $36,801.60Department of Defence 2011-04-15 CITY OF SALISBURY
    1751731 Supply of water to Parliament House $36,300.00Department of Parliamentary Services 2013-09-04 ACTEW Water
    480373 Water & Sewerage and Trade Waste Services $35,545.00Department of Defence 2011-07-29 CITY OF SALISBURY
    320769 SEWER WORKS $35,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
    346558 Provisions of water and sewerage supply $35,000.00Department of the Environment Water Heritage and the Arts 2010-07-16 ACTEWAGL RETAIL
    3434969 Utilities Services $34,991.70Department of Defence 2017-06-13 WEIPA TOWN AUTHORITY
    3364065 Utilities Services $34,686.50Department of Defence 2016-07-13 WEIPA TOWN AUTHORITY
    757121 Utility water supply $34,000.00Department of Defence 2012-07-12 GOULBURN-MURRAY WATER
    3278090 Water and Sewerage Services $33,385.03Department of Defence 2015-07-14 JERVIS BAY TERRITORY ADMINISTRATION
    347906 Water & Sewerage - HMAS Creswell & sites FY 10/11 $32,867.00Department of Defence 2010-11-09 JERVIS BAY TERRITORY ADMINISTRATION
    3278188 Utilities Services $32,769.15Department of Defence 2015-07-10 WEIPA TOWN AUTHORITY
    3523056 Utilities Services $32,000.00Department of Defence 2018-07-01 SOUTHERN DOWNS REGIONAL COUNCIL
    3278268 Utilities services $31,650.00Department of Defence 2015-07-08 FAR NORTH QUEENSLAND PORTS
    3689106 Utilities Services $31,500.00Department of Defence 2020-07-01 GOULBURN-MURRAY WATER
    3413517 Utilities Services $30,800.00Department of Defence 2017-04-03 FAR NORTH QUEENSLAND PORTS
    754061 Construction of a concrete stormwater drain $30,658.82Australian Federal Police 2012-04-24 RMS Engineering and Construction Pty Ltd
    430807-A1 Water and Sewerage Services $30,025.68Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2011-10-01 ACTEWAGL RETAIL ACTEW AGL
    418224 Water supply $30,000.00Department of Finance and Deregulation 2011-07-01 United Process Solutions Pty Ltd
    2468851 water & sewerage costs $30,000.00Department of Defence 2014-07-29 GIPPSLAND WATER
    3373175 Water and sewerage use and rates 2016 - 2017 $30,000.00National Archives of Australia 2016-07-01 Water Corporation
    724501 Water supply $30,000.00Department of Finance and Deregulation 2012-07-01 United Process Solutions Pty Ltd
    3596801 Utilities Services $30,000.00Department of Defence 2019-07-01 GOULBURN-MURRAY WATER
    2923442 Water Utility $30,000.00Department of Defence 2014-09-16 TAS WATER
    3484380 Utilities Services $29,786.52Department of Defence 2017-07-01 ROCKHAMPTON REGIONAL COUNCIL
    3545443 Provision of hire and maintanence $29,184.06Australian Federal Police 2018-10-10 Aussie Hire Pty Ltd T/As Panelfab
    3284317 Utitilties service $29,150.00Department of Defence 2015-05-14 EZYQUIP HIRE PTY LTD
    3426149 Utilities services $29,139.20Department of Defence 2016-07-01 WATER CORPORATION
    3426147 Utilities Services $29,139.20Department of Defence 2016-07-01 WATER CORPORATION
    2106261 Water & Sewerage Costs $28,980.62Department of Defence 2012-07-09 JERVIS BAY TERRITORY ADMINISTRATION
    385369 Water Utilities Yarra Valley Broadmeadows $28,755.45Department of Immigration and Citizenship 2009-06-10 YARRA VALLEY WATER LIMITED
    3364176 Utilities Services $28,400.00Department of Defence 2016-07-12 SOUTHERN DOWNS REGIONAL COUNCIL
    409202 Water & Sewerage and Trade Waste Services $28,388.50Department of Defence 2011-06-29 WEIPA TOWNSHIP ACCOUNTS
    3689113 Utilities Services $28,350.00Department of Defence 2020-07-01 BARWON REGION WATER CORPORATION
    3690644 Utilities Services $28,320.00Department of Defence 2020-07-01 NHULUNBUY CORPORATION LTD
    3523550 Utilities Services $28,300.00Department of Defence 2018-07-01 GOULBURN-MURRAY WATER
    3483345 Utilities Services $28,000.00Department of Defence 2018-01-30 JERVIS BAY TERRITORY ADMINISTRATION
    3625567 Purchase of Valve $27,691.40Department of Defence 2019-08-23 H I FRASER PTY LTD
    3279914 Utility Supplier $27,500.00Department of Defence 2015-07-14 GOULBURN-MURRAY WATER
    3373189 Water supply services $27,000.00Office of the Official Secretary to the Governor-General 2016-07-01 Sydney Water
    3596819 Utilities Services $27,000.00Department of Defence 2019-07-01 BARWON REGION WATER CORPORATION
    59951 Water & Sewerage 2007-08 $26,550.00National Capital Authority 2007-07-01 ActewAGL
    3599311-A1 Utilities Services $26,532.10Department of Defence 2019-07-01 NHULUNBUY CORPORATION LTD
    757001 Utility Water Supply $26,000.00Department of Defence 2012-07-13 BARWON REGION WATER AUTHORITY
    392967 Water and Sewerage $26,000.00Department of Defence 2011-03-25 CITY WEST WATER LTD
    1083172 Water and Trade Waste Services for FY2012-2013 $26,000.00Department of Defence 2012-12-05 SINGLETON COUNCIL
    3422342 Sole source of Water & Sewage services for the Defence sites covered by this Purchase Order. $26,000.00Department of Defence 2016-08-15 SINGLETON COUNCIL
    3110722 Water Utility Supplier $26,000.00Department of Defence 2015-05-29 TAS WATER
    400456 Utilities - Yongah Hill $25,958.90Department of Immigration and Citizenship 2011-06-22 WATER CORPORATION
    3322875 Utilities services $25,850.00Department of Defence 2015-07-08 FAR NORTH QUEENSLAND PORTS
    3690642 Utilities Services $25,400.00Department of Defence 2020-07-01 SOUTHERN DOWNS REGIONAL COUNCIL
    3523556-A1 Utilities Services $25,000.00Department of Defence 2018-07-01 BARWON REGION WATER CORPORATION
    3343624 Water Services $25,000.00Department of Defence 2016-05-17 RIVERINA WATER
    2468871 Water and Sewerage Costs $25,000.00Department of Defence 2014-07-29 YARRA VALLEY WATER
    775121 Replacement of Hot water system with solar $25,000.00Department of Defence 2012-07-20 SPOTLESS P & F PTY LTD
    1983242

    Commonwealth Park - Supply, Install & Commission 3 Water Meters

    		 $25,000.00National Capital Authority 2013-12-02 Waterland Pty Ltd
    3509051 Utilities Services $25,000.00Department of Defence 2018-02-27 YARRAVALLEYWATER IVR
    3355942 Utility Supplier $25,000.00Department of Defence 2016-06-14 GOULBURN-MURRAY WATER
    1704491 Utility costs - Derby $25,000.00Department of Immigration and Citizenship 2013-07-01 HUTCHINSON REAL ESTATE
    416774 Water & Sewerage Utilities $24,912.00Department of Defence 2011-07-07 ACTEWAGL RETAIL LTD
    2345272 Water & Sewerage Services $24,776.12Department of Defence 2012-08-31 ACTEW WATER
    3523548 Utilities Services $24,500.00Department of Defence 2018-07-01 MACKAY REGIONAL COUNCIL
    748471 Water Usage Staff Accommodation Derby $24,500.00Department of Immigration and Citizenship 2011-11-17 WATER CORPORATION
    2281401 Installation of Sub metering $24,343.00Department of Defence 2014-05-20 TRANSFIELD SERVICES
    3523057 Utilities Services $24,160.39Department of Defence 2018-07-01 NHULUNBUY CORPORATION LTD
    3523059 Utilities Services $24,050.00Department of Defence 2018-07-01 FRASER COAST REGIONAL COUNCIL
    3537671 Utilities Services $24,045.00Department of Defence 2018-07-01 TORRES SHIRE COUNCIL
    3503213 Utility suppler $24,000.00Department of Defence 2018-05-04 SOUTH EAST WATER CORPORATION
    3596802 Utilities Services $24,000.00Department of Defence 2019-07-01 MACKAY REGIONAL COUNCIL
    3432887 Utilities Services $23,580.00Department of Defence 2017-06-05 FRASER COAST REGIONAL COUNCIL
    2508171 Water & sewerage Costs $23,500.00Department of Defence 2014-08-05 GOULBURN-MURRAY WATER
    3690639 Utilities Services $23,200.00Department of Defence 2020-07-01 UNITYWATER RETAILER AUTHORITY
    1532571 Rates and Taxes Mac 4 and 4B $23,149.86Department of the Environment - Australian Antarctic Division 2013-05-28 Tasmanian Ports Corporation
    3279882 Utilities Services $23,005.00Department of Defence 2015-07-14 SOUTHERN DOWNS REGIONAL COUNCIL
    3523538 Utilities Services $23,000.00Department of Defence 2018-07-01 PORMPURAAW ABORIGINAL SHIRE COUNCIL
    622591 Water and Sewerage Charges $22,850.00Department of Defence 2012-06-05 UNITYWATER
    3364093 Utilities Services $22,650.00Department of Defence 2016-07-12 MACKAY REGIONAL COUNCIL
    3364205 Utilities Services $22,450.00Department of Defence 2016-07-11 FRASER COAST REGIONAL COUNCIL
    3689104 Utilities Services $22,300.00Department of Defence 2020-07-01 MACKAY REGIONAL COUNCIL
    3428222 Installation of Water Hydrant $22,000.00Department of Defence 2017-05-25 DOYLE PLANT HIRE PTY LTD
    447248 Transport of water $22,000.00Department of Defence 2011-11-11 THOMAS & COFFEY LTD
    320820 Water and Sewerage $22,000.00Department of Defence 2010-07-26 BARWON REGION WATER AUTHORITY
    3596800 Utilities Services $22,000.00Department of Defence 2019-07-01 FRASER COAST REGIONAL COUNCIL
    756721 Utility water supply $22,000.00Department of Defence 2012-07-12 COLIBAN WATER
    621951 Water rates & sewage $21,900.00Department of Defence 2012-06-07 MACKAY REGIONAL COUNCIL
    3279669 Utilities services $21,249.48Department of Defence 2015-07-13 PORMPURAAW ABORIGINAL SHIRE
    409195 WATER AND SEWARAGE FEES $21,215.00Department of Defence 2011-06-29 TORRES SHIRE COUNCIL
    1677561 WATER & SEWERAGE COSTS $21,200.00Department of Defence 2013-08-01 COLIBAN WATER
    3278189 Utilities services $21,040.00Department of Defence 2015-07-10 MACKAY REGIONAL COUNCIL
    3596803 Utilities Services $21,000.00Department of Defence 2019-07-01 PORMPURAAW ABORIGINAL SHIRE COUNCIL
    3451499 Utilities services $21,000.00Department of Defence 2017-08-18 BATHURST REGIONAL COUNCIL
    3279886 Utilities Services $20,855.60Department of Defence 2015-07-14 UNITYWATER
    3552165 Water Abstraction $20,713.75Office of the Official Secretary to the Governor-General 2018-10-31 Environment and Planning
    412388 Utility services. $20,700.00Department of Defence 2011-04-28 GIPPSLAND WATER
    3523055 Utilities Services $20,100.00Department of Defence 2018-07-01 WEIPA TOWN AUTHORITY
    3439942 Utilities Services $20,000.00Department of Defence 2017-07-01 PORMPURAAW ABORIGINAL SHIRE
    320811 Water service 10/11. $20,000.00Department of Defence 2010-07-26 GOULBURN-MURRAY WATER
    320808 Utility services. $20,000.00Department of Defence 2010-07-26 COLIBAN WATER
    3350706 Utility supplier $20,000.00Department of Defence 2016-06-09 YARRA VALLEY WATER
    428233 Utilities - Curtin IDC $20,000.00Department of Immigration and Citizenship 2010-07-01 HUTCHINSON REAL ESTATE
    380703 Reticulated water consumption and sewerage $20,000.00Department of Defence 2011-04-12 ACTEWAGL RETAIL LTD
    796881 Utility Water Supply $20,000.00Department of Defence 2012-07-25 BEN LOMOND WATER
    468764 Water & Sewerage and Trade Waste Services $20,000.00Department of Defence 2012-03-05 SINGLETON COUNCIL
    436788 Sewerage, Trade Waste and Water $20,000.00Department of Defence 2011-10-05 ROCKHAMPTON REGIONAL COUNCIL
    2346852 Water and Sewerage Services $20,000.00Department of Defence 2014-06-10 ESSENTIAL ENERGY
    1592281 Water and Sewerage Services $20,000.00Department of Defence 2013-07-01 ESSENTIAL ENERGY
    836881 Probvision of Water & Sewerage. $19,874.00Department of Defence 2012-08-07 ACTEW WATER
    671121 Minor maintenance -Sewerage infrastructure - Jervis Bay Territory $19,690.00Department of Regional Australia, Local Government, Arts and Sport 2012-04-06 JIRGENS CONTRACTING PTY LIMITED
    3490981 Water supply costs $19,570.63Attorney-General's Department 2018-03-05 Actewagl Retail
    3690643 Utilities Services $19,562.00Department of Defence 2020-07-01 PORMPURAAW ABORIGINAL SHIRE COUNCIL
    3278210 Utilities Services $19,200.00Department of Defence 2015-07-10 FRASER COAST REGIONAL COUNCIL
    2116571 Sewerage Contract - Jervis Bay Territory $19,046.50Department of Infrastructure and Regional Development 2014-02-27 JIRGENS CONTRACTING PTY LIMITED
    1400881 Water and sewerage infrastructure maintenance $19,033.30Department of Defence 2013-05-16 TRANSFIELD SERVICES
    3364132 Utilities Services $19,000.00Department of Defence 2016-07-13 PORMPURAAW ABORIGINAL SHIRE
    3596805 Utilities Services $19,000.00Department of Defence 2019-07-01 TORRES SHIRE COUNCIL
    3690641 Utilities Services $18,900.00Department of Defence 2020-07-01 TORRES SHIRE COUNCIL
    406954 WATER & SEWERAGE FEES $18,800.00Department of Defence 2011-06-22 MACKAY REGIONAL COUNCIL
    3386310 Delivery of Bulk Water $18,799.00Department of Defence 2016-10-17 OZ EARTHMOVING PTY LTD
    3689093 Utilities Services $18,600.00Department of Defence 2020-07-01 MORNINGTON SHIRE COUNCIL
    374863 Water consumption charges ACT Finance Tenancy $18,596.82Department of Finance and Deregulation 2011-02-01 United Process Solutions Pty Ltd
    3535008 Water connection services $18,574.60Department of Defence 2018-07-20 SOUTH EAST WATER CORPORATION
    3689109 Utilities Services $18,480.00Department of Defence 2020-07-01 ESSENTIAL ENERGY
    445485 Provision Services For Port Visit. $18,226.33Department of Defence 2011-10-25 TOLL REMOTE LOGISTICS PTY LTD
    1365581 Sewerage Contract - Jervis Bay Territory $18,150.00Department of Regional Australia, Local Government, Arts and Sport 2013-02-13 JIRGENS CONTRACTING PTY LIMITED
    1686161 Water & Sewage GA Building 2012/2013 $17,990.00Geoscience Australia 2013-07-29 ACTEW/AGL Retail
    395802 Water & Sewerage $17,758.00Department of Defence 2011-01-19 JERVIS BAY TERRITORY ADMINISTRATION
    3609629 Utilities Services $17,600.00Department of Defence 2019-07-08 ESSENTIAL ENERGY
    3371520 Water and Sewer Utilities $17,600.00Department of Defence 2016-07-01 ATCO STRUCTURES PTY LTD
    3689110 Utilities Services $17,539.00Department of Defence 2020-07-01 WESTERN PLAINS REGIONAL COUNCIL
    418222 Water supply $17,000.05Department of Finance and Deregulation 2011-06-21 United Process Solutions Pty Ltd
    3689107 Utilities Services $17,000.00Department of Defence 2020-07-01 FRASER COAST REGIONAL COUNCIL
    3355733 Airport Charges $16,999.99Department of Defence 2016-06-23 CITY OF WAGGA WAGGA
    3310881 Utilities $16,847.59Department of Defence 2015-05-01 ATCO STRUCTURES PTY LTD
    3364067 Utilities Services $16,570.00Department of Defence 2016-07-13 TORRES SHIRE COUNCIL
    3523557 Utilities Services $16,500.00Department of Defence 2018-07-01 ATCO STRUCTURES PTY LTD
    3689116 Utilities Services $16,500.00Department of Defence 2020-07-01 ATCO STRUCTURES PTY LTD
    392994 SUPPLY OF WATER TO SHOALWATER BAY TRAINING AREA FOR SHORT PERIOD $16,500.00Department of Defence 2011-05-20 THOMAS & COFFEY LTD
    3596820 Utilities Services $16,500.00Department of Defence 2019-07-01 ATCO STRUCTURES PTY LTD
    314450 HUNTER WATER $16,422.00Department of Defence 2010-07-14 HUNTER WATER CORPORATION LTD
    412555 Water & Sewerage Services $16,422.00Department of Defence 2011-07-05 HUNTER WATER CORPORATION LTD
    3689092 Utilities Services $16,400.00Department of Defence 2020-07-01 MOUNT ISA CITY COUNCIL
    3426148 Utilities Services $16,369.53Department of Defence 2016-07-01 WATER CORPORATION
    3278097 Airport Charges $16,363.00Department of Defence 2015-07-17 CITY OF WAGGA WAGGA
    3663446 WATER RETICULATION SERVICES AGREEMENT $16,024.00Great Barrier Reef Marine Park Authority 2020-02-11 Townsville City Council
    377289 Water & Sewerage Services for Campbell Park $16,000.00Department of Defence 2011-04-01 ACTEWAGL RETAIL LTD
    3210662 Waste water treatment charges $15,872.14Department of Defence 2015-06-29 ADTECH ENVIRONMENTAL PTY LTD
    2344482 Water and Sewerage Services $15,804.24Department of Defence 2014-06-20 GOULBURN MULWAREE COUNCIL
    406737 WATER UTILITIES $15,631.00Department of Defence 2011-06-13 WATER CORPORATION
    444449 Provision of Property Water Rates $15,450.16Department of Sustainability, Environment, Water, Population and Communities 2011-10-21 West Arnhem Shire Council
    3360078 Water and Sewerage Services $15,141.47Department of Defence 2016-07-06 NORTH EAST WATER
    3596806 Utilities Services $15,000.00Department of Defence 2019-07-01 UNITYWATER RETAILER AUTHORITY
    1288941 Utilities for Rockhampton Properties $15,000.00Department of Defence 2012-08-02 ROCKHAMPTON REGIONAL COUNCIL
    2467901 Utility water supplier $15,000.00Department of Defence 2014-07-21 BARWON REGION WATER AUTHORITY
    3409618 Purchase of spare parts for Sewage Vacuum Collecti $14,991.63Department of Defence 2017-03-03 H I FRASER PTY LTD
    3432955 Utilities Services $14,830.00Department of Defence 2017-07-01 TORRES SHIRE COUNCIL
    154655 utility rates $14,797.00Royal Australian Mint 2009-01-22 ACTEW AGL
    1384581 Water and sewerage infrastructure maintenance $14,608.00Department of Defence 2013-05-02 TRANSFIELD SERVICES
    2441911 PORT COSTS $14,576.42Department of Defence 2014-04-27 DARWIN PORT CORP
    3356013 Utility supplier $14,500.00Department of Defence 2016-06-15 BARWON REGION WATER AUTHORITY
    3451593 Water and Sewer Utilities $14,456.99Department of Defence 2017-08-22 ATCO STRUCTURES PTY LTD
    3012752 Waste Water Treatment Charges $14,300.00Department of Defence 2015-04-27 ADTECH ENVIRONMENTAL PTY LTD
    2344502 Water & Sewerage Services $14,263.97Department of Defence 2010-06-03 COLIBAN WATER
    3689105 Utilities Services $14,200.00Department of Defence 2020-07-01 GOULBURN VALLEY REGION WATER AU
    2038831 Water and Sewerage Services $14,093.31Department of Defence 2011-07-26 NORTH EAST WATER
    2564911 Instillation of Compact Boil/Chill Units $14,058.00Austrade 2010-12-20 Billi Pty Ltd
    560292 Water & Sewerage and Trade Waste Services $14,000.00Department of Defence 2012-05-23 SINGLETON COUNCIL
    911411 Redesign of drainage works at Herberfield original prepared by the vendor $13,816.00Department of Defence 2012-09-10 WORLEY PARSONS SERVICES PTY LTD
    756341 Water and Trade waste services for FY2012-2013 $13,700.00Department of Defence 2012-07-12 HUNTER WATER CORPORATION LTD
    3432900 Utilities Services $13,700.00Department of Defence 2017-06-05 MACKAY REGIONAL COUNCIL
    3693753 Utilities Services $13,500.00Department of Defence 2020-07-01 COLIBAN WATER
    3360121 Water and Sewerage Services $13,500.00Department of Defence 2016-07-07 ACTEWAGL RETAIL LTD
    3610152 Utilities Services $13,500.00Department of Defence 2019-07-01 GOULBURN VALLEY REGION WATER AU
    1475031 Building & construction & maintenance $13,310.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-06-14 NSW Public Works
    1384371 Provision of Water & Sewerage Utilities $13,300.00Department of Defence 2012-09-06 ACTEW WATER
    3434971 Utilities Services $13,231.00Department of Defence 2017-06-13 UNITYWATER
    3357363 Supply, delivery and installation of portable toilet block $13,000.00Department of Agriculture and Water Resources 2016-06-28 Wrightcon Pty Ltd
    3279628 Water and Sewerage Services $13,000.00Department of Defence 2015-07-13 ACTEWAGL RETAIL LTD
    3278194 Utilities Services $12,987.00Department of Defence 2015-07-10 PORT OF TOWNSVILLE LIMITED
    412303 Water Charges for the Shoalhaven for Financial Year $12,839.00Department of Defence 2011-07-07 SHOALHAVEN CITY COUNCIL
    3434930 Utilities Services $12,730.00Department of Defence 2017-07-01 LISMORE CITY COUNCIL
    3503211 Utilities Services $12,712.00Department of Defence 2018-05-03 TOOWOOMBA REGIONAL COUNCIL
    412328 Water and Sewerage Services $12,650.00Department of Defence 2009-06-30 NORTH EAST WATER
    3364197 Utilities Services $12,600.00Department of Defence 2016-07-11 UNITYWATER
    3387910 Water and Sewer Utilities $12,590.00Department of Defence 2016-11-11 LISMORE CITY COUNCIL
    3523546 Utilities Services $12,500.00Department of Defence 2018-07-01 UNITYWATER RETAILER AUTHORITY
    2344682 Water and Sewerage Services $12,439.82Department of Defence 2014-05-02 NORTH EAST WATER
    2344702 Water & sewerage services $12,400.15Department of Defence 2012-07-11 LOWER MURRAY WATER
    653411 Water and sewerage charges for Swan Hill and Mildura $12,205.88Department of Defence 2012-06-19 LOWER MURRAY WATER
    3279874 Utilities Services $12,010.00Department of Defence 2015-07-14 TORRES SHIRE COUNCIL
    3596807 Utilities Services $12,000.00Department of Defence 2019-07-01 WESTERN WATER
    409209 Water & Sewerage Services $12,000.00Department of Defence 2011-06-29 COUNTRY ENERGY
    418220 Water consumption $12,000.00Department of Finance and Deregulation 2011-06-21 United Process Solutions Pty Ltd
    3352359 Water and Trade Waste Services $11,985.25Department of Defence 2016-06-11 SINGLETON COUNCIL
    955071 Water rates for Indian Ocean Territories Hospital on Christmas Island $11,899.10Department of Regional Australia, Local Government, Arts and Sport 2012-07-03 Water Corporation
    3422697 Utility Services $11,898.84Department of Defence 2016-11-22 WATER CORPORATION
    3523552 Utilities Services $11,850.00Department of Defence 2018-07-01 CASSOWARY COAST REGIONAL COUNCIL
    3351157 RAAF Richmond Open Day 2016 $11,749.44Department of Defence 2016-05-21 COATES PRESTIGE
    3299379 Utilities services $11,734.37Department of Defence 2015-07-13 ROCKHAMPTON REGIONAL COUNCIL
    2370342 Water and Sewerage Services $11,674.51Department of Defence 2010-06-04 GOULBURN VALLEY REGION WATER AU
    1083962 Redesign of drainage works $11,550.00Department of Defence 2012-12-04 WORLEY PARSONS SERVICES PTY LTD
    3689112 Utilities Services $11,550.00Department of Defence 2020-07-01 BATHURST REGIONAL COUNCIL
    250687 Water & Sewerage Charges $11,506.00Office of the Official Secretary to the Governor-General 2009-10-01 ActewAGL
    3355967 Utility Supplier $11,500.00Department of Defence 2016-06-11 WESTERN WATER
    3322863 Utility Supplier $11,500.00Department of Defence 2016-02-19 WESTERN WATER
    3610150 Utilities Services $11,500.00Department of Defence 2019-07-01 MOUNT ISA CITY COUNCIL
    3547760 Utilities Services $11,255.30Department of Defence 2017-07-01 TOWNSVILLE CITY COUN
    362982 Water Consumption Charges $11,065.91Department of Finance and Deregulation 2011-01-01 United Process Solutions Pty Ltd
    3523555 Utilities Services $11,000.00Department of Defence 2018-07-01 BATHURST REGIONAL COUNCIL
    1334921 Utility Water Supplier $11,000.00Department of Defence 2012-07-25 CRADLE MOUNTAIN WATER
    3596818 Utilities Services $11,000.00Department of Defence 2019-07-01 BATHURST REGIONAL COUNCIL
    3690638 Utilities Services $11,000.00Department of Defence 2020-07-01 WESTERN WATER
    3279452 Water $11,000.00Office of the Official Secretary to the Governor-General 2015-07-24 Sydney Water
    3692181 Utilities Services $10,900.00Department of Defence 2020-07-01 BUNDABERG REGIONAL COUNCIL
    3410572 Surface Drain $10,863.60Department of Defence 2017-03-07 DOYLE PLANT HIRE PTY LTD
    3689111 Utilities Services $10,859.00Department of Defence 2020-07-01 CASSOWARY COAST REGIONAL COUNCIL
    3596795 Utilities Services $10,800.00Department of Defence 2019-07-01 CASSOWARY COAST REGIONAL COUNCIL
    1276791 Water & Sewerage $10,800.00Department of Defence 2013-03-19 ESSENTIAL ENERGY
    3439943 Utilities services $10,760.00Department of Defence 2017-06-05 CASSOWARY COAST REGIONAL COUNCIL
    707351 portable toilets $10,641.30Department of Defence 2012-05-31 COATES HIRE PORT AUGUSTA
    3364172 Utilities Services $10,582.50Department of Defence 2016-07-12 CASSOWARY COAST REGIONAL COUNCIL
    1579271 Water & Sewerage Charges $10,517.23Department of Defence 2010-06-03 SHIRE OF COOTAMUNDRA
    2594241 Removal of Toxic Waste Water $10,512.48Department of Defence 2014-08-21 ADTECH ENVIRONMENTAL PTY LTD
    3523545 Utilities Services $10,500.00Department of Defence 2018-07-01 WESTERN WATER
    3496564 Utilities Services $10,500.00Department of Defence 2018-04-03 BARWON REGION WATER
    3279927 Utility Supplier $10,500.00Department of Defence 2015-07-14 BARWON REGION WATER AUTHORITY
    2724771 TASPORTS PORT SERVICES $10,485.87Department of Defence 2014-11-07 TASMANIAN PORTS CORPOR
    117962 Monthly Sewer Maintenance $10,421.03Attorney-General's Department 2008-06-23 Jirgens Contracting Pty Ltd
    420444 Maintenance of Sewerage Treatment Infrastructure $10,421.02Attorney-General's Department 2009-11-27 Jirgens Contracting Pty Ltd
    2344522 Water & Sewerage services $10,400.38Department of Defence 2010-06-03 LEETON SHIRE COUNCIL
    3012692 Water Utility Supplier $10,300.00Department of Defence 2014-07-18 WESTERN WATER
    231157 Water Supply $10,286.00Office of the Official Secretary to the Governor-General 2009-08-10 Actewagl
    3395015 Connection of utilities to Demountables $10,266.19Department of Defence 2016-12-09 DOYLE PLANT HIRE PTY LTD
    384758 Provision of Water and Sewerage Services $10,200.00Department of Defence 2011-04-27 QUEENSLAND URBAN UTILITIES
    453878 WATER AND SEWERAGE $10,070.00Department of Defence 2011-12-07 ESSENTIAL ENERGY
    604281 Water & Sewerage $10,070.00Department of Defence 2012-05-29 ESSENTIAL ENERGY
    428412 Water & Sewerage and Trade Waste Services $10,000.00Department of Defence 2011-07-26 POWER AND WATER CORPORATION
    409849 Water supply $10,000.00Department of Finance and Deregulation 2011-07-01 National Capital Authority
    3509050 Utilities Services $10,000.00Department of Defence 2018-02-27 YARRA VALLEY WA/POST
    3509049 Utilities Services $10,000.00Department of Defence 2018-02-27 YARRA VALLEY WA/POST
    3358106 Water and Sewerage Services $10,000.00Department of Defence 2016-06-21 ESSENTIAL ENERGY
    428243 Utilities for Curtin IDC $10,000.00Department of Immigration and Citizenship 2011-09-01 HUTCHINSON REAL ESTATE
    3509048 Utilities Services $10,000.00Department of Defence 2018-02-27 YARRA VALLEY WA/POST
    3355803 Utility Supplier $10,000.00Department of Defence 2016-06-22 CITY WEST WATER LTD
    3434992 Utilities Services $10,000.00Department of Defence 2017-07-01 ESSENTIAL ENERGY
    1514091 Water and Sewage Utilities $10,000.00Department of the Prime Minister and Cabinet 2011-07-01 NATIONAL CAPITAL AUTHORITY
    477045 Water and Sewerage services $10,000.00Department of Defence 2012-03-09 SOUTHERN WATER
    477046 Water and Sewerage services $10,000.00Department of Defence 2012-03-09 SOUTHERN WATER
    477047 Water and Sewerage services $10,000.00Department of Defence 2012-03-09 SOUTHERN WATER
    2522721 Disposal Site $10,000.00Department of Defence 2013-06-25 RICHMOND VALLEY COUNCIL
    3247182 Water and Sewerage Services $10,000.00Department of Defence 2015-06-25 ESSENTIAL ENERGY