| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 2720921 |
Catering Contract 1484 2013-006125 ORDER IN |
$350,000.00 | Australian Securities and Investments Commission |
2014-11-27 |
Order-In Pty Ltd |
| 2836642-A1 |
Catering costs ** Total cost is an estimate only of the cumulative value of orders that may be made during the period.** |
$155,000.00 | Australian Public Service Commission |
2015-02-02 |
Order-in Pty Ltd |
| 3346429 |
Catering costs |
$134,500.00 | Australian Public Service Commission |
2016-12-31 |
Order-in Pty Ltd |
| 2994952 |
Catering costs |
$110,000.00 | Australian Public Service Commission |
2015-02-18 |
Order-in Pty Ltd |
| 3443532-A1 |
Expenditure for Project Review Grant Panel catering 2017 |
$95,555.00 | National Health and Medical Research Council |
2017-07-01 |
Order In Pty Ltd |
| 3520966 |
Catering services 2018 Grant Review Panels (GRP) |
$85,000.00 | National Health and Medical Research Council |
2018-07-09 |
Order - In |
| 3620112-A1 |
Catering for Grant Review Panel meetings from 12/8/19 to 18/9/19 |
$77,300.00 | National Health and Medical Research Council |
2019-08-12 |
Order-In Pty Ltd |
| 3325498 |
Catering costs |
$36,000.00 | Australian Public Service Commission |
2016-03-04 |
Order-in Pty Ltd |
| 3315272 |
Catering costs |
$30,000.00 | Australian Public Service Commission |
2015-05-05 |
Order-in Pty Ltd |