HOLLAND JOHN CONSTRUCTION &, JOHN HOLLAND BENEFICIARIES TRUST, JOHN HOLLAND C-17 AMBERLEY, JOHN HOLLAND CONSTRUCTION &, JOHN HOLLAND CONSTRUCTION PTY LTD, JOHN HOLLAND CONSTRUCTIONS PTY LTD, JOHN HOLLAND PTY LTD, JOHN HOLLAND PTYLTD NORTHERN REGION
Open 214 contracts, 69.71%, Prequalified 58 contracts, 18.89%, limited 35 contracts, 11.40%,
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
280740 |
ELF STAGE 2B- JOHN HOLLAND MANAGING CONTRACTOR TRUST FUND. |
$746,557,168.50 | Department of Defence |
2010-04-06 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
11503 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1585478) |
$132,489,230.50 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
1404131 |
Building construction |
$124,135,990.00 | Department of Defence |
2013-05-07 |
JOHN HOLLAND PTY LTD |
369069 |
ENHANCED LAND FORCE CONSTRUCTION |
$120,898,963.90 | Department of Defence |
2011-02-16 |
JOHN HOLLAND CONSTRUCTION & |
417562-A2 |
Building & construction - Yongah Hill |
$108,738,600.30 | Department of Immigration and Border Protection |
2011-07-12 |
JOHN HOLLAND PTY LTD |
468791 |
HMAS Harman Communication Facilities Project |
$98,138,700.00 | Department of Defence |
2012-02-23 |
JOHN HOLLAND PTY LTD |
280738 |
ELF STAGE 2B- JOHN HOLLAND CONTRACTOR WORKS DELIVERY PHASE AND MANAGEMENT DELIVERY PHASE FEE. |
$84,618,051.10 | Department of Defence |
2010-04-06 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
16683 |
CANUNGRA REDEVELOPMENT - TRUST ACCOUNT (GAPS ID: 1545233) |
$83,336,534.60 | Department of Defence |
2005-11-16 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
124083 |
Enoggera Redevelopment |
$69,568,385.70 | Department of Defence |
2008-09-10 |
JOHN HOLLAND PTYLTD NORTHERN REGION |
1828-A1 |
Capital Expenditure - Buildings (GAPS ID: 1611315) |
$68,392,105.00 | Department of Finance and Administration |
2006-06-05 |
JOHN HOLLAND PTY LTD |
21188 |
Capital Expenditure - Buildings (GAPS ID: 1644122) |
$53,655,646.00 | Department of Finance and Administration |
2006-12-13 |
JOHN HOLLAND PTY LTD |
468867 |
HMAS Harman Communication Facilities Project |
$41,442,225.00 | Department of Defence |
2012-02-21 |
JOHN HOLLAND PTY LTD |
217410 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$40,109,976.50 | Department of Defence |
2009-08-04 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
468840 |
Managing Contractor's delivery phase |
$38,956,529.70 | Department of Defence |
2012-02-22 |
JOHN HOLLAND PTY LTD |
217408 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$37,516,028.00 | Department of Defence |
2009-08-04 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
88922 |
AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) |
$31,546,902.20 | Department of Defence |
2008-05-21 |
JOHN HOLLAND PTY LTD |
301913 |
Robertson Barracks - Hardened & Networked Army , D Managing Contractor's Delivery Phase Rei |
$29,242,427.50 | Department of Defence |
2010-06-18 |
JOHN HOLLAND PTY LTD |
151604 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 - ELEMENT M CONSTRUCTION REIMBURSABLES |
$25,568,990.70 | Department of Defence |
2009-01-08 |
JOHN HOLLAND BENEFICIARIES TRUST |
301914 |
Robertson Barracks - Redevelopment Managing Contractor's Delivery Phase Reimbursable |
$22,666,373.40 | Department of Defence |
2010-06-18 |
JOHN HOLLAND PTY LTD |
202922 |
MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KIND REPLACEMENT |
$21,938,594.70 | Department of Defence |
2008-12-17 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
190163 |
ELF STAGE 2B JOHN HOLLAND TRUST ACCOUNT |
$20,659,164.90 | Department of Defence |
2009-05-22 |
JOHN HOLLAND PTY LTD |
166899 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$20,539,245.10 | Department of Defence |
2009-03-06 |
JOHN HOLLAND BENEFICIARIES TRUST |
105377 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$19,807,705.50 | Department of Defence |
2008-06-30 |
HOLLAND JOHN CONSTRUCTION & |
235746 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$18,846,810.40 | Department of Defence |
2009-10-06 |
JOHN HOLLAND CONSTRUCTION & |
75382 |
AIR 8000 PHASE 3-HEAVY AIR LIFT (HAL) FACILITIES. MC MANAGEMENT FEE & CONTRACTOR'S WORK FEE |
$17,034,889.30 | Department of Defence |
2008-02-12 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
99918 |
FUEL FARM MC TA (JHG) |
$16,661,827.60 | Department of Defence |
2008-06-27 |
JOHN HOLLAND C-17 AMBERLEY |
446079-A1 |
Building & construction - Yongah Hill |
$15,890,451.30 | Department of Immigration and Citizenship |
2011-07-12 |
JOHN HOLLAND PTY LTD |
25115 |
Capital Expenditure - Buildings |
$13,225,982.00 | Department of Finance and Administration |
2006-12-13 |
JOHN HOLLAND PTY LTD |
253140 |
AIR 8000 PHASE 3 HAL FACILITIES |
$13,054,298.40 | Department of Defence |
2009-12-14 |
JOHN HOLLAND BENEFICIARIES TRUST |
435655 |
defence logistics transformation project reimbursables for work package 1 |
$12,712,254.50 | Department of Defence |
2011-09-21 |
JOHN HOLLAND PTY LTD |
456413 |
A4534 HMAS Harman Communications Facilities Project |
$11,393,408.40 | Department of Defence |
2011-12-13 |
JOHN HOLLAND PTY LTD |
124085 |
Enoggera Redevelopment |
$10,130,905.40 | Department of Defence |
2008-09-10 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
406923 |
RAAF BASE WILLIAMTOWN STAGE 2 REDEVELOPMENT TRUST ACCOUNT |
$8,957,556.30 | Department of Defence |
2011-06-21 |
JOHN HOLLAND PTY LTD |
16675 |
CANUNGRA REDEVELOPMENT - DELIVERY PHASE (GAPS ID: 1545232) |
$8,857,638.90 | Department of Defence |
2005-11-16 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
69540 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$6,977,364.05 | Department of Defence |
2007-11-20 |
JOHN HOLLAND PTY LTD |
253144 |
RAAF BASE PEARCE REDEVLOPMENT STAGE 1 |
$6,407,586.90 | Department of Defence |
2009-12-04 |
JOHN HOLLAND BENEFICIARIES TRUST |
1992182 |
Management fee |
$6,386,392.10 | Department of Defence |
2013-12-20 |
JOHN HOLLAND PTY LTD |
19458 |
AIR 8000 PHASE 3 HEAVY AIR LIFT FACILITIES (GAPS ID: 1667092) |
$6,008,200.00 | Department of Defence |
2007-05-01 |
JOHN HOLLAND C-17 AMBERLEY |
447218 |
HMAS Harman Communicagtion Facilities Project |
$5,680,434.10 | Department of Defence |
2011-11-11 |
JOHN HOLLAND PTY LTD |
331169 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 ELEMENT A - CONSTRUCTION REIMBURSABLES |
$5,296,938.90 | Department of Defence |
2010-09-08 |
JOHN HOLLAND BENEFICIARIES TRUST |
377621 |
COMMAND, CONTROL AND COMMUNICATIONS SYSTEM |
$4,698,159.40 | Department of Defence |
2011-03-23 |
JOHN HOLLAND PTY LTD |
100165 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$4,371,065.21 | Department of Defence |
2008-07-07 |
JOHN HOLLAND PTY LTD |
435681 |
defence logistics transformation project managing contractor for works package 1 |
$4,268,202.40 | Department of Defence |
2011-09-21 |
JOHN HOLLAND PTY LTD |
353030 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$4,086,125.68 | Department of Defence |
2010-12-10 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
4082 |
RAAF DARWIN : FUEL EQUIPMENT MAINTENANCE SECTION. (GAPS ID: 1679484) |
$3,930,518.90 | Department of Defence |
2007-05-29 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
166984 |
AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) |
$3,862,560.49 | Department of Defence |
2008-10-17 |
JOHN HOLLAND PTY LTD |
372159 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$3,792,029.49 | Department of Defence |
2011-03-07 |
JOHN HOLLAND PTY LTD |
301911 |
Robertson Barracks - Hardened and Networked Army, Managing Contractor's Work fee Delivery and M |
$3,774,753.40 | Department of Defence |
2010-06-18 |
JOHN HOLLAND PTY LTD |
301937 |
Robertson Barracks - Redevelopment Managing Contractor's Work Fee (Delivery) and Mana |
$3,553,302.50 | Department of Defence |
2010-06-18 |
JOHN HOLLAND PTY LTD |
201914 |
DARWIN NAVAL BASE - PATROL BOAT FACILITIES |
$3,293,491.30 | Department of Defence |
2009-06-26 |
JOHN HOLLAND PTY LTD |
395437 |
Replacement of Generators |
$3,214,976.66 | Department of Defence |
2011-05-27 |
JOHN HOLLAND PTY LTD |
16230 |
ENCOGGERA REDEVELOPMENT STAGE 1. (GAPS ID: 1683570) |
$3,022,198.30 | Department of Defence |
2007-06-22 |
JOHN HOLLAND PTYLTD NORTHERN REGION |
378969 |
RAAF WILLIAMTOWN REDEVELOPMENT |
$2,849,089.10 | Department of Defence |
2011-03-28 |
JOHN HOLLAND PTY LTD |
189820 |
CANUNGRA REDEVELOPMENT - DELIVERY PHASE |
$2,837,833.91 | Department of Defence |
2008-07-11 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
213956 |
HOLSWORTHY PROGRAM OF WORKS |
$2,750,000.00 | Department of Defence |
2009-07-23 |
JOHN HOLLAND PTY LTD |
136291 |
HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMMODATI ON & BASE REVELOPMENT STAGE 1 |
$2,750,000.00 | Department of Defence |
2008-10-27 |
JOHN HOLLAND PTY LTD |
166834 |
ENHANCED LAND FORCE - STAGE 1 |
$2,667,262.40 | Department of Defence |
2009-03-04 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
192158 |
ELF STAGE 2B JOHN HOLLAND MANAGEMENT/CONTRACTORS WORK FEE |
$2,667,262.40 | Department of Defence |
2009-05-25 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
11488 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1679470) |
$2,640,503.04 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
412310 |
AIR 8000 PHASE 3-HEAVY AIR LIFT (HAL) FACILITIES. MC MANAGEMENT FEE & CONTRACTOR'S WORK FEE |
$2,398,022.01 | Department of Defence |
2010-10-18 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
246896 |
AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. AMBERLEY-TA(JHG). |
$2,292,228.26 | Department of Defence |
2009-11-30 |
JOHN HOLLAND C-17 AMBERLEY |
96822 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1. |
$2,104,821.40 | Department of Defence |
2008-06-25 |
JOHN HOLLAND BENEFICIARIES TRUST |
453716 |
Enoggera Redevelopment |
$2,056,509.78 | Department of Defence |
2011-03-28 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
448802 |
Replacement of Underground Fuel Tanks |
$2,038,740.00 | Department of Defence |
2011-11-15 |
JOHN HOLLAND PTY LTD |
412200 |
ROBERTSON BARRACKS - 1ST AVIATION REGIMENT |
$1,913,737.94 | Department of Defence |
2011-03-08 |
JOHN HOLLAND PTY LTD |
342937 |
AIR 8000 Phase 3 - Heavy Air Lift (HAL) Facilities JOHN HOLLAND C-17 AMBERLEY - FUEL FARM - MC TA (J |
$1,868,109.45 | Department of Defence |
2010-10-19 |
JOHN HOLLAND C-17 AMBERLEY |
341562 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$1,864,958.70 | Department of Defence |
2010-10-18 |
JOHN HOLLAND PTY LTD |
353657 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$1,859,654.65 | Department of Defence |
2010-07-08 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
4322 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 (GAPS ID: 1679486) |
$1,802,920.90 | Department of Defence |
2006-12-04 |
JOHN HOLLAND BENEFICIARIES TRUST |
458399 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$1,783,383.81 | Department of Defence |
2012-01-16 |
JOHN HOLLAND PTY LTD |
11500 |
Capital Expenditure - Buildings (GAPS ID: 1689283) |
$1,775,831.74 | Department of Finance and Administration |
2006-12-13 |
HOLLAND JOHN CONSTRUCTION & |
2718731 |
Managing contractor |
$1,619,200.00 | Department of Defence |
2014-11-19 |
JOHN HOLLAND PTY LTD |
99881 |
FUEL FARM - MC FEE (JHG) |
$1,582,521.60 | Department of Defence |
2008-06-27 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
2319041 |
Defence Logistics Transformation Program |
$1,537,691.47 | Department of Defence |
2014-06-16 |
JOHN HOLLAND PTY LTD |
21736 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 (GAPS ID: 1635157) |
$1,534,500.00 | Department of Defence |
2006-11-22 |
HOLLAND JOHN CONSTRUCTION & |
219212 |
AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. AMBERLEY-TA(JHG). |
$1,462,652.22 | Department of Defence |
2008-05-30 |
JOHN HOLLAND C-17 AMBERLEY |
2771462 |
Managing Contractor |
$1,431,817.20 | Department of Defence |
2014-12-12 |
JOHN HOLLAND PTY LTD |
16715 |
AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES (GAPS ID: 1652452) |
$1,408,583.00 | Department of Defence |
2007-03-07 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
314774 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$1,367,849.76 | Department of Defence |
2009-12-04 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
226161 |
Robertson Barracks - Redevelopment Managing Contractor Reimbursable Costs for Planing |
$1,343,015.30 | Department of Defence |
2009-09-01 |
JOHN HOLLAND PTY LTD |
436732 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$1,338,881.18 | Department of Defence |
2011-10-04 |
JOHN HOLLAND PTY LTD |
39470 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$1,320,575.40 | Department of Defence |
2006-05-05 |
JOHN HOLLAND PTY LTD |
226160 |
Robertson Barracks - Hardened and Networked Army, Managing Contractor Reimbursable Costs for Plannin |
$1,259,091.90 | Department of Defence |
2009-09-01 |
JOHN HOLLAND PTY LTD |
267137 |
Enoggera Redevelopment |
$1,234,132.90 | Department of Defence |
2009-06-22 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
172074 |
HOLSWORTHY PROGRAM OF WORKS |
$1,232,000.00 | Department of Defence |
2009-03-23 |
JOHN HOLLAND PTY LTD |
35243 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$1,228,013.97 | Department of Defence |
2006-05-05 |
JOHN HOLLAND PTY LTD |
238879 |
MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KIND REPLACEMENT |
$1,180,957.86 | Department of Defence |
2009-08-10 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
1841 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1694761) |
$1,141,946.81 | Department of Defence |
2006-05-05 |
JOHN HOLLAND PTY LTD |
105311 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$1,130,610.80 | Department of Defence |
2008-07-03 |
HOLLAND JOHN CONSTRUCTION & |
927971 |
Design Continuation Variation for Works Package 1 of the Defence Logistics Transformation Program |
$1,099,635.90 | Department of Defence |
2011-11-09 |
JOHN HOLLAND PTY LTD |
104833 |
ENCOGGERA REDEVELOPMENT STAGE 1. |
$1,073,508.70 | Department of Defence |
2008-07-08 |
JOHN HOLLAND PTYLTD NORTHERN REGION |
314773 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$1,057,306.39 | Department of Defence |
2010-07-22 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
320830 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$1,045,000.00 | Department of Defence |
2009-06-17 |
JOHN HOLLAND BENEFICIARIES TRUST |
205475 |
AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) |
$1,043,040.03 | Department of Defence |
2009-04-28 |
JOHN HOLLAND PTY LTD |
270418 |
FUEL FARM MC TA (JHG) |
$1,037,358.19 | Department of Defence |
2010-03-24 |
JOHN HOLLAND C-17 AMBERLEY |
4253 |
AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES (GAPS ID: 1679488) |
$1,021,111.30 | Department of Defence |
2007-03-22 |
JOHN HOLLAND BENEFICIARIES TRUST |
351086 |
Robertson Barracks Electrical Reticulation System Managing Contractor Reimbursable Costs for Planing |
$987,228.00 | Department of Defence |
2010-11-05 |
JOHN HOLLAND PTY LTD |
265566 |
RAAF Base Pearce Redevelopment Stage 1 Design Continuation EH&J (30% - 100%) Reimbursable |
$965,880.30 | Department of Defence |
2010-02-22 |
JOHN HOLLAND BENEFICIARIES TRUST |
392927 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$944,538.91 | Department of Defence |
2011-05-26 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
413886 |
681919 (NT2256) SBRS Fire Water Main |
$937,104.52 | Department of Defence |
2011-05-25 |
JOHN HOLLAND PTY LTD |
367868 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$930,974.00 | Department of Defence |
2011-02-16 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
11439 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1624448) |
$920,067.50 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
2593561 |
Defence Logistics Transformation Program |
$908,585.73 | Department of Defence |
2014-09-25 |
JOHN HOLLAND PTY LTD |
435297 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$900,522.50 | Department of Defence |
2011-09-28 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
2771522 |
Managed Contract Contractor |
$891,000.00 | Department of Defence |
2012-05-28 |
JOHN HOLLAND BENEFICIARIES TRUST |
532051 |
Managing Contractor for Williamtown Stage 2 redevelopment for planning phase |
$814,332.20 | Department of Defence |
2012-05-14 |
JOHN HOLLAND PTY LTD |
273056 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$808,965.69 | Department of Defence |
2009-12-15 |
JOHN HOLLAND CONSTRUCTION & |
474355 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$807,814.20 | Department of Defence |
2012-03-16 |
JOHN HOLLAND PTY LTD |
110914 |
ENCGGERA REDEVELOPMENT STAGE 1. |
$804,053.80 | Department of Defence |
2008-07-16 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
283803 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$799,318.85 | Department of Defence |
2010-04-23 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
331138 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$784,837.90 | Department of Defence |
2009-06-12 |
JOHN HOLLAND CONSTRUCTION & |
2718721 |
Managing Contractor |
$782,766.60 | Department of Defence |
2014-11-19 |
JOHN HOLLAND PTY LTD |
345176 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$762,778.61 | Department of Defence |
2010-11-02 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
147309 |
RAAF BASE PEARCE - REDEVELOPMENT STAGE 1 |
$761,156.00 | Department of Defence |
2008-12-08 |
JOHN HOLLAND BENEFICIARIES TRUST |
489731 |
Replacement of Underground Fuel Tanks |
$759,968.21 | Department of Defence |
2011-12-19 |
JOHN HOLLAND PTY LTD |
16695 |
ENCGGERA REDEVELOPMENT STAGE 1. (GAPS ID: 1682365) |
$759,509.30 | Department of Defence |
2007-06-21 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
531711 |
ELF2B 8/9RAR Heritage Day - Contractors Work Fee Project variation of Gallipolli Barracks |
$757,900.00 | Department of Defence |
2010-05-18 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
250240 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$716,713.80 | Department of Defence |
2009-10-01 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
69510 |
CANUNGRA REDEVELOPMENT - DELIVERY PHASE |
$715,000.00 | Department of Defence |
2007-12-18 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
252999 |
MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KIND REPLACEMENT |
$711,128.77 | Department of Defence |
2009-12-22 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
2469151 |
Defence Logistics Transformation Program |
$708,187.88 | Department of Defence |
2014-07-23 |
JOHN HOLLAND PTY LTD |
147318 |
PAERCE: 50-100% DESIGN (REIMBURSABLES) JOHN HOLLAN |
$707,050.30 | Department of Defence |
2008-12-09 |
JOHN HOLLAND BENEFICIARIES TRUST |
131032 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$673,796.84 | Department of Defence |
2008-08-26 |
JOHN HOLLAND PTY LTD |
264205 |
AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. AMBERLEY-TA(JHG). |
$659,909.10 | Department of Defence |
2010-02-24 |
JOHN HOLLAND C-17 AMBERLEY |
531381 |
Managing Contractor for Williamtown Stage 2 redevelopment for planning phase |
$635,707.91 | Department of Defence |
2011-12-12 |
JOHN HOLLAND PTY LTD |
17305 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 (GAPS ID: 1679487) |
$634,618.60 | Department of Defence |
2006-11-22 |
HOLLAND JOHN CONSTRUCTION & |
11455 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1640553) |
$611,652.80 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
139274 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$599,096.86 | Department of Defence |
2008-11-11 |
JOHN HOLLAND PTY LTD |
1900301 |
Construction Services |
$597,299.34 | Department of Defence |
2013-11-20 |
JOHN HOLLAND PTY LTD |
349557 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$594,355.73 | Department of Defence |
2010-11-25 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
69725 |
RAAF DARWIN : FUEL EQUIPMENT MAINTENANCE SECTION. |
$582,663.53 | Department of Defence |
2007-11-12 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
375531 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$569,769.79 | Department of Defence |
2011-03-25 |
JOHN HOLLAND PTY LTD |
219207 |
FUEL FARM MC TA (JHG) |
$557,418.73 | Department of Defence |
2009-06-22 |
JOHN HOLLAND C-17 AMBERLEY |
380782 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$553,884.14 | Department of Defence |
2011-04-18 |
JOHN HOLLAND PTY LTD |
367853 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$535,264.83 | Department of Defence |
2011-02-17 |
JOHN HOLLAND CONSTRUCTION & |
338418 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$530,559.83 | Department of Defence |
2010-10-11 |
JOHN HOLLAND CONSTRUCTION & |
377607 |
COMMAND, CONTROL AND COMMUNICATIONS SYSTEM |
$507,384.90 | Department of Defence |
2011-03-23 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
257480 |
Robertson Barracks - Hardened and Networked Army, Managing Contractor Reimbursable Costs for Plannin |
$504,982.50 | Department of Defence |
2010-01-25 |
JOHN HOLLAND PTY LTD |
97436 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$489,899.67 | Department of Defence |
2008-06-25 |
JOHN HOLLAND PTY LTD |
217217 |
ROBERTSON BARRACKS - REDEVELOPMENT MANAGING CONTRACTOR'S WORK FEE (PLANNING) |
$488,462.15 | Department of Defence |
2009-08-05 |
JOHN HOLLAND PTY LTD |
217216 |
ROBERTSON BARRACKS - HARDENED AND NETWORKED ARMY, MANAGING CONTRACTOR WORK FEE (PLANNING) |
$488,462.15 | Department of Defence |
2009-08-05 |
JOHN HOLLAND PTY LTD |
430417 |
Enoggera Redevelopment |
$486,369.13 | Department of Defence |
2009-06-17 |
JOHN HOLLAND PTYLTD NORTHERN REGION |
375195 |
Receiving Station Facilities Upgrade |
$476,985.98 | Department of Defence |
2011-03-21 |
JOHN HOLLAND PTY LTD |
374640 |
Receiving Station Facilities Upgrade |
$476,985.98 | Department of Defence |
2011-03-21 |
JOHN HOLLAND PTY LTD |
424563 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$476,819.11 | Department of Defence |
2011-08-09 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
4201 |
ARMY BAND REFURBISHMENT OF NEW WINNELLIE SITE (GAPS ID: 1693821) |
$455,743.00 | Department of Defence |
2007-07-03 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
679841 |
Variation to Contract for works associated with the Enhanced Land Force Stage 2B - Gallipoli |
$449,233.84 | Department of Defence |
2012-06-18 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
132404 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 50-100% DESIGN OF ELEMENTS K, Q AND U |
$439,917.50 | Department of Defence |
2008-10-13 |
JOHN HOLLAND BENEFICIARIES TRUST |
215271 |
AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) |
$430,924.13 | Department of Defence |
2009-08-07 |
JOHN HOLLAND PTY LTD |
257687 |
ELF STAGE 2B JOHN HOLLAND MANAGEMENT/CONTRACTORS WORK FEE |
$429,428.45 | Department of Defence |
2009-12-15 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
11462 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1651183) |
$425,458.85 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
76157 |
ENCOGGERA REDEVELOPMENT STAGE 1. |
$425,387.60 | Department of Defence |
2008-04-18 |
JOHN HOLLAND PTYLTD NORTHERN REGION |
265567 |
RAAF Base Pearce Redevelopment Stage 1 Design Continuation EH&J (30% - 100%) MCC CWF & MF |
$425,126.90 | Department of Defence |
2010-02-22 |
JOHN HOLLAND CONSTRUCTION & |
226164 |
Robertson Barracks Electrical Reticulation System Managing Contractor Reimbursable Costs for Planing |
$411,782.80 | Department of Defence |
2009-09-01 |
JOHN HOLLAND PTY LTD |
354547 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$405,158.60 | Department of Defence |
2010-12-20 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
445499 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$399,765.92 | Department of Defence |
2011-10-25 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
2716981 |
Project Management Services |
$383,706.73 | Department of Defence |
2013-07-29 |
JOHN HOLLAND PTY LTD |
480361 |
RAAF BASE WILLIAMTOWN STAGE 2 REDEVELOPMENT TRUST ACCOUNT |
$382,782.44 | Department of Defence |
2011-08-01 |
JOHN HOLLAND PTY LTD |
2771262 |
Defence Logistics Transformation Program |
$378,172.94 | Department of Defence |
2014-12-15 |
JOHN HOLLAND PTY LTD |
492041 |
Managing Contractor for Williamtown Stage 2 redevelopment. |
$374,398.20 | Department of Defence |
2012-05-03 |
JOHN HOLLAND PTY LTD |
399759 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$371,750.71 | Department of Defence |
2011-06-17 |
JOHN HOLLAND PTY LTD |
368876 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$369,093.44 | Department of Defence |
2011-02-23 |
JOHN HOLLAND PTY LTD |
927441 |
Variation to the contract for works associated with demolitions of buildings at Gallipoli barrack |
$363,000.00 | Department of Defence |
2012-09-19 |
JOHN HOLLAND PTY LTD |
108064 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$360,326.43 | Department of Defence |
2008-07-31 |
JOHN HOLLAND PTY LTD |
180558 |
FUEL FARM MC TA (JHG) |
$359,758.85 | Department of Defence |
2009-05-01 |
JOHN HOLLAND C-17 AMBERLEY |
433265 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$357,959.23 | Department of Defence |
2011-06-23 |
JOHN HOLLAND PTY LTD |
250014 |
FUEL FARM MC TA (JHG) |
$357,001.70 | Department of Defence |
2009-12-10 |
JOHN HOLLAND C-17 AMBERLEY |
267071 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$350,865.90 | Department of Defence |
2010-03-09 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
69659 |
DARWIN NAVAL BASE : PATROL BOATS FACILITIES |
$345,439.16 | Department of Defence |
2007-11-12 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
176998 |
AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) |
$342,784.28 | Department of Defence |
2009-04-23 |
JOHN HOLLAND PTY LTD |
351084 |
ROBERTSON BARRACKS ELECTRICAL RETICULATION SYSTEM MANAGING CONTRACTOR WORK FEE (PLANNING) |
$338,772.50 | Department of Defence |
2010-06-30 |
JOHN HOLLAND PTY LTD |
397281 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$338,045.50 | Department of Defence |
2011-06-07 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
1802211 |
Defence Logistics Transformation Program |
$335,890.97 | Department of Defence |
2013-06-12 |
JOHN HOLLAND PTY LTD |
360695 |
CANUNGRA REDEVELOPMENT - DELIVERY PHASE |
$332,180.48 | Department of Defence |
2009-06-22 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
11447 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1630371) |
$315,260.00 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
246893 |
AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) |
$305,870.93 | Department of Defence |
2009-11-30 |
JOHN HOLLAND PTY LTD |
428979 |
Replacement of generators and fuel tanks |
$302,164.80 | Department of Defence |
2011-08-25 |
JOHN HOLLAND PTY LTD |
246842 |
ELF STAGE 2B JOHN HOLLAND TRUST ACCOUNT |
$302,013.80 | Department of Defence |
2009-06-22 |
JOHN HOLLAND PTY LTD |
2136301 |
Managing Contractor Services |
$295,858.21 | Department of Defence |
2013-03-22 |
JOHN HOLLAND PTY LTD |
360647 |
AIR 8000 Phase 3 - Heavy Air Lift (HAL) Facilities JOHN HOLLAND C-17 AMBERLEY - FUEL FARM - MC TA (J |
$293,594.40 | Department of Defence |
2011-01-12 |
JOHN HOLLAND C-17 AMBERLEY |
286171 |
HOLSWORTHY PROGRAM OF WORKS |
$292,116.00 | Department of Defence |
2009-11-10 |
JOHN HOLLAND PTY LTD |
39468 |
DARWIN NAVAL BASE : PATROL BOATS FACILITIES |
$284,574.63 | Department of Defence |
2007-03-07 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
343001 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$283,694.64 | Department of Defence |
2010-10-26 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
412352 |
Receiving Station Facilities Upgrade |
$278,091.55 | Department of Defence |
2011-06-06 |
JOHN HOLLAND PTY LTD |
2703281 |
Managing Contractor |
$271,838.01 | Department of Defence |
2014-11-18 |
JOHN HOLLAND PTY LTD |
349561 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$268,527.51 | Department of Defence |
2010-11-25 |
JOHN HOLLAND CONSTRUCTION & |
2718381 |
Managing Contractor |
$261,045.40 | Department of Defence |
2014-11-18 |
JOHN HOLLAND PTY LTD |
2703401 |
Defence Logistics Transformation Program |
$260,405.24 | Department of Defence |
2014-11-18 |
JOHN HOLLAND PTY LTD |
2155312 |
Defence Logistics Transformation Program |
$237,886.94 | Department of Defence |
2014-04-04 |
JOHN HOLLAND PTY LTD |
11493 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1686131) |
$227,072.63 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
480293 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$226,927.03 | Department of Defence |
2012-04-16 |
JOHN HOLLAND PTY LTD |
161386 |
RAAF BASE PEARCE - REDEVELOPMENT STAGE 1 |
$222,846.80 | Department of Defence |
2009-02-20 |
JOHN HOLLAND BENEFICIARIES TRUST |
1402351 |
Variation to Managing Contractor Contract |
$220,500.49 | Department of Defence |
2013-05-14 |
JOHN HOLLAND PTY LTD |
542372 |
Replacement of Underground Fuel Tanks |
$217,096.73 | Department of Defence |
2012-05-18 |
JOHN HOLLAND PTY LTD |
76155 |
ENCGGERA REDEVELOPMENT STAGE 1. |
$211,957.90 | Department of Defence |
2008-04-18 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
31753 |
LAND 907 - EXPEDITED WORKS - TTF PARKING & ARMOURY REFIT |
$211,175.04 | Department of Defence |
2006-09-28 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
31720 |
LAND 907 - EXPEDITED WORKS - TTF PARKING & ARMOURY REFIT |
$211,175.04 | Department of Defence |
2006-09-28 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
911291 |
Construction of new perimeter Fire Water Main |
$208,753.55 | Department of Defence |
2012-09-12 |
JOHN HOLLAND PTY LTD |
419233 |
Replacement of generators |
$205,694.01 | Department of Defence |
2011-07-26 |
JOHN HOLLAND PTY LTD |
281837 |
AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. AMBERLEY-TA(JHG). |
$202,000.89 | Department of Defence |
2010-04-21 |
JOHN HOLLAND C-17 AMBERLEY |
2687071 |
Managing Contractor Services |
$201,978.78 | Department of Defence |
2014-10-30 |
JOHN HOLLAND PTY LTD |
2320441 |
Gate Design |
$195,406.20 | Department of Defence |
2014-06-06 |
JOHN HOLLAND PTY LTD |
202125 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1. |
$190,271.19 | Department of Defence |
2008-07-15 |
JOHN HOLLAND BENEFICIARIES TRUST |
127317 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 DESIGN PHASE - ELEMENT G |
$185,713.00 | Department of Defence |
2008-09-26 |
JOHN HOLLAND BENEFICIARIES TRUST |
246840 |
ELF STAGE 2B JOHN HOLLAND MANAGEMENT/CONTRACTORS WORK FEE |
$185,612.53 | Department of Defence |
2009-06-22 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
2569641 |
Managing Contractor Construction Services |
$181,500.00 | Department of Defence |
2014-09-10 |
JOHN HOLLAND PTY LTD |
78815 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1. ADDITIONAL 30-50% DESIGN (POST PWC). |
$180,976.40 | Department of Defence |
2007-12-21 |
JOHN HOLLAND BENEFICIARIES TRUST |
477860 |
Receiving Station Facilities Upgrade |
$178,795.54 | Department of Defence |
2012-04-03 |
JOHN HOLLAND PTY LTD |
1097702 |
Robertson Barracks - Hardened and Networked Army, project at Robertson Barracks, Darwin |
$177,515.80 | Department of Defence |
2012-06-08 |
JOHN HOLLAND PTY LTD |
375597 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$174,324.15 | Department of Defence |
2011-03-16 |
JOHN HOLLAND CONSTRUCTION & |
407072 |
remediation of generator site at holsworthy |
$173,151.00 | Department of Defence |
2011-06-20 |
JOHN HOLLAND PTY LTD |
447119 |
681919 (NT2256) SBRS Fire Water Main |
$171,418.74 | Department of Defence |
2011-05-25 |
JOHN HOLLAND PTY LTD |
441913 |
AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) |
$165,991.35 | Department of Defence |
2011-06-15 |
JOHN HOLLAND PTY LTD |
163457 |
Demolition of Mothballed Fuel Tanks |
$159,999.99 | Department of Defence |
2009-02-18 |
JOHN HOLLAND BENEFICIARIES TRUST |
217215 |
ROBERTSON BARRACKS ELECTRICAL RETICULATION SYSTEM MANAGING CONTRACTOR WORK FEE (PLANNING) |
$156,769.80 | Department of Defence |
2009-08-05 |
JOHN HOLLAND PTY LTD |
141759 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$154,178.84 | Department of Defence |
2008-11-25 |
JOHN HOLLAND PTY LTD |
459736 |
ELF Stage 2B Change Purchase Order to Correct Bank Details |
$152,554.91 | Department of Defence |
2012-01-17 |
JOHN HOLLAND PTY LTD |
2154832 |
AIR 8000 PHASE 3-HEAVY AIR LIFT (HAL) FACILITIES. MC MANAGEMENT FEE & CONTRACTOR'S WORK FEE |
$151,413.34 | Department of Defence |
2012-06-08 |
JOHN HOLLAND PTY LTD |
706801 |
Variation to the John Holland contract for demolition works associated with the Enoggera |
$146,795.00 | Department of Defence |
2012-06-25 |
JOHN HOLLAND PTY LTD |
395436 |
Replacement of Generators |
$140,305.77 | Department of Defence |
2011-05-27 |
JOHN HOLLAND PTY LTD |
1304771 |
Australian Crew Procedural Trainer |
$132,000.00 | Department of Defence |
2013-03-25 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
257485 |
ROBERTSON BARRACKS - HARDENED AND NETWORKED ARMY, MANAGING CONTRACTOR WORK FEE (PLANNING) |
$132,000.00 | Department of Defence |
2010-01-25 |
JOHN HOLLAND PTY LTD |
265506 |
MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KIND REPLACEMENT |
$132,000.00 | Department of Defence |
2010-03-05 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
2718441 |
Managing Contractor |
$127,386.60 | Department of Defence |
2014-11-18 |
JOHN HOLLAND PTY LTD |
835481 |
Replacement and installation of Generators |
$123,775.42 | Department of Defence |
2011-06-24 |
JOHN HOLLAND PTY LTD |
2632761 |
Construction Management |
$120,726.18 | Department of Defence |
2014-10-17 |
JOHN HOLLAND PTY LTD |
820961 |
Construction of new perimeter Fire Water Main |
$118,909.33 | Department of Defence |
2012-07-16 |
JOHN HOLLAND PTY LTD |
147472 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$117,700.00 | Department of Defence |
2008-12-16 |
JOHN HOLLAND PTY LTD |
709331 |
Internal building works |
$115,350.40 | Department of Defence |
2012-06-26 |
JOHN HOLLAND PTY LTD |
359682 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$114,017.40 | Department of Defence |
2011-01-12 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
250005 |
DARWIN NAVAL BASE - PATROL BOAT FACILITIES |
$112,560.45 | Department of Defence |
2009-12-11 |
JOHN HOLLAND PTY LTD |
1026591 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 2 Managing Contractor |
$110,189.90 | Department of Defence |
2011-06-07 |
JOHN HOLLAND BENEFICIARIES TRUST |
399841 |
AIR 8000 PHASE 3 HAL FACILITIES |
$110,000.00 | Department of Defence |
2010-05-18 |
JOHN HOLLAND BENEFICIARIES TRUST |
69619 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$105,732.00 | Department of Defence |
2007-12-12 |
JOHN HOLLAND BENEFICIARIES TRUST |
125540 |
ENOGGERA REDEVELOPMENT JOHN HOLLAND PLANNING APPROVED |
$105,573.60 | Department of Defence |
2008-09-16 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
89589 |
RAAF DARWIN : FUEL EQUIPMENT MAINTENANCE SECTION. |
$105,181.44 | Department of Defence |
2008-05-29 |
JOHN HOLLAND PTY LTD |
157033 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 |
$104,524.97 | Department of Defence |
2008-12-09 |
JOHN HOLLAND PTY LTD |
851311 |
Shoal Water Bay Receiving Station Facilities Upgrade - Head Contract |
$97,789.46 | Department of Defence |
2012-08-24 |
JOHN HOLLAND PTY LTD |
163694 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$95,354.00 | Department of Defence |
2009-02-16 |
JOHN HOLLAND BENEFICIARIES TRUST |
349462 |
DEF 333 - Shoal Bay Receiving Station Facilities U Shoal Bay Receiving Station Head Contract AZ4752 |
$91,346.34 | Department of Defence |
2010-11-25 |
JOHN HOLLAND PTY LTD |
1844341 |
Construction Services |
$90,660.86 | Department of Defence |
2013-10-23 |
JOHN HOLLAND PTY LTD |
314745 |
Enoggera Redevelopment |
$89,726.97 | Department of Defence |
2010-07-26 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
118948 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$88,345.50 | Department of Defence |
2008-09-08 |
JOHN HOLLAND CONSTRUCTION & |
4161 |
LAND 907 - EXPEDITED WORKS - TTF PARKING & ARMOURY REFIT (GAPS ID: 1693662) |
$86,914.30 | Department of Defence |
2006-09-28 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
379127 |
Receiving Station Facilities Upgrade |
$86,434.92 | Department of Defence |
2011-04-08 |
JOHN HOLLAND PTY LTD |
176749 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMMODATIO & BASE REDEVELOPMENT STAGE 1 |
$83,169.78 | Department of Defence |
2009-04-15 |
JOHN HOLLAND PTY LTD |
4392 |
RAAF PEARCE : REDEVELOPMENT PRIVATE FINANCING OPTIONS (GAPS ID: 1693751) |
$82,463.49 | Department of Defence |
2007-01-09 |
JOHN HOLLAND BENEFICIARIES TRUST |
2038221 |
Defence Logistics Transformation Program |
$81,847.24 | Department of Defence |
2014-02-07 |
JOHN HOLLAND PTY LTD |
1792341 |
Managing Contractor |
$80,970.23 | Department of Defence |
2012-04-16 |
JOHN HOLLAND PTY LTD |
11476 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1664911) |
$78,601.29 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
125675 |
FUEL FARM MC TA (JHG) |
$76,210.20 | Department of Defence |
2008-07-08 |
JOHN HOLLAND C-17 AMBERLEY |
359681 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$68,852.71 | Department of Defence |
2011-01-12 |
JOHN HOLLAND CONSTRUCTION & |
2245121 |
Managing Contractor Services |
$68,399.28 | Department of Defence |
2011-02-16 |
JOHN HOLLAND PTY LTD |
257436 |
FUEL FARM - MC FEE (JHG) |
$67,766.60 | Department of Defence |
2008-07-08 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
255775 |
DARWIN NAVAL BASE : PATROL BOATS FACILITIES |
$62,484.11 | Department of Defence |
2008-07-16 |
JOHN HOLLAND PTY LTD |
447072 |
ROBERTSON BARRACKS - 1ST AVIATION REGIMENT Head contract |
$62,139.10 | Department of Defence |
2011-08-22 |
JOHN HOLLAND PTY LTD |
1147402 |
Building & Construction - Yongah Hill |
$61,543.18 | Department of Immigration and Citizenship |
2012-11-08 |
JOHN HOLLAND PTY LTD |
2106281 |
Head Contractor Services |
$61,285.69 | Department of Defence |
2013-07-08 |
JOHN HOLLAND PTY LTD |
1889131 |
Managing contractor for delivery of system upgrade |
$59,251.50 | Department of Defence |
2013-11-11 |
JOHN HOLLAND PTY LTD |
31715 |
DARWIN NAVAL BASE : PATROL BOATS FACILITIES |
$58,416.26 | Department of Defence |
2007-03-07 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
31681 |
DARWIN NAVAL BASE : PATROL BOATS FACILITIES |
$58,416.26 | Department of Defence |
2007-03-07 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
35191 |
ROBERTSON BARRACKS - 1ST AVIATION REGIMENT RELOCATION |
$57,356.16 | Department of Defence |
2006-03-28 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
3030062 |
Managing Contractor |
$56,570.80 | Department of Defence |
2015-04-28 |
JOHN HOLLAND PTY LTD |
1463221 |
Kennel upgrade |
$55,000.00 | Department of Defence |
2013-05-29 |
JOHN HOLLAND PTYLTD NORTHERN REGION |
1444822 |
Kennel Upgrade |
$55,000.00 | Department of Defence |
2013-05-23 |
JOHN HOLLAND C-17 AMBERLEY |
1654441 |
Feasibility Design |
$55,000.00 | Department of Defence |
2013-07-23 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
2320471 |
Gate Design |
$53,735.00 | Department of Defence |
2014-06-05 |
JOHN HOLLAND PTY LTD |
2050811 |
Managing Contractor Services |
$50,405.30 | Department of Defence |
2014-02-11 |
JOHN HOLLAND PTY LTD |
1792391 |
Managing Contractor |
$50,037.05 | Department of Defence |
2013-06-21 |
JOHN HOLLAND PTY LTD |
1363661 |
Variation to Managing Contractor Contract for Project A4534 |
$49,349.30 | Department of Defence |
2011-11-11 |
JOHN HOLLAND PTY LTD |
395737 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$48,633.79 | Department of Defence |
2011-06-06 |
JOHN HOLLAND CONSTRUCTION & |
286000 |
Holsworthy - Special Operations Working Accommodat John Holland - Removal of Luscombe Field Generato |
$48,610.66 | Department of Defence |
2010-04-28 |
JOHN HOLLAND PTY LTD |
447057 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$46,029.56 | Department of Defence |
2011-06-07 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
353647 |
Holsworthy - Special Operations Working Accommodat John Holland - Removal of Luscombe Field Generato |
$44,669.32 | Department of Defence |
2010-06-29 |
JOHN HOLLAND PTY LTD |
367851 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY |
$43,670.00 | Department of Defence |
2011-01-17 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
349545 |
AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. AMBERLEY-TA(JHG). |
$41,551.20 | Department of Defence |
2010-05-18 |
JOHN HOLLAND C-17 AMBERLEY |
3519480 |
Procurement of a pre-employment project to move disadvantaged job seekers into engineering roles |
$40,000.00 | Department of Jobs and Small Business |
2018-06-18 |
JOHN HOLLAND PTY LTD |
238875 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 |
$39,941.00 | Department of Defence |
2009-06-17 |
JOHN HOLLAND BENEFICIARIES TRUST |
240829 |
Building works Package |
$36,992.25 | Department of Defence |
2008-01-17 |
JOHN HOLLAND PTY LTD |
11471 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1656503) |
$35,106.67 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
320849 |
DARWIN NAVAL BASE - PATROL BOAT FACILITIES |
$32,814.59 | Department of Defence |
2010-04-06 |
JOHN HOLLAND PTY LTD |
1118862 |
Management of the design of additional scope for the Robertson Barracks Redevelopment |
$32,265.11 | Department of Defence |
2010-07-26 |
JOHN HOLLAND PTY LTD |
100171 |
LAND 907 - EXPEDITED WORKS - TTF PARKING & ARMOURY REFIT |
$29,485.03 | Department of Defence |
2008-07-02 |
JOHN HOLLAND PTY LTD |
104465 |
AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) |
$27,688.49 | Department of Defence |
2008-07-01 |
JOHN HOLLAND PTY LTD |
2245141 |
Managing Contractor Services |
$27,349.30 | Department of Defence |
2013-07-09 |
JOHN HOLLAND PTY LTD |
2245131 |
Managing Contractor Services |
$27,349.30 | Department of Defence |
2013-07-09 |
JOHN HOLLAND PTY LTD |
117120 |
ARMY BAND REFURBISHMENT OF NEW WINNELLIE SITE |
$24,152.52 | Department of Defence |
2008-03-04 |
JOHN HOLLAND PTY LTD |
406928 |
remove generators and store fuel following connection of mains power |
$22,805.20 | Department of Defence |
2011-06-21 |
JOHN HOLLAND PTY LTD |
11483 |
HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 (GAPS ID: 1666759) |
$22,673.39 | Department of Defence |
2006-05-05 |
HOLLAND JOHN CONSTRUCTION & |
3029922 |
Managing Contractor Services |
$21,523.79 | Department of Defence |
2015-04-28 |
JOHN HOLLAND PTY LTD |
2873182 |
Managing Contractor |
$20,846.93 | Department of Defence |
2015-01-19 |
JOHN HOLLAND PTY LTD |
257533 |
Holsworthy - Special Operations Working Accommodat Replace and Repair all damamged back flow filters |
$20,592.00 | Department of Defence |
2010-01-20 |
JOHN HOLLAND PTY LTD |
412331 |
RAAF BASE PEARCE - REDEVELOPMENT STAGE 1 |
$19,800.00 | Department of Defence |
2009-06-17 |
JOHN HOLLAND BENEFICIARIES TRUST |
276577 |
ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction |
$19,674.66 | Department of Defence |
2010-04-07 |
JOHN HOLLAND CONSTRUCTION & |
709321 |
Internal building works |
$17,099.50 | Department of Defence |
2012-06-26 |
JOHN HOLLAND PTY LTD |
362103 |
Receiving Station Facilities Upgrade |
$16,140.99 | Department of Defence |
2011-01-25 |
JOHN HOLLAND PTY LTD |
737401 |
Managing Contractor for Williamtown Stage 2 redevelopment for planning phase |
$14,753.20 | Department of Defence |
2012-07-11 |
JOHN HOLLAND PTY LTD |
755521 |
Managing Contractor for Williamtown Stage 2 redevelopment for planning phase |
$14,753.20 | Department of Defence |
2012-06-14 |
JOHN HOLLAND PTY LTD |
755581 |
1st Aviation Regiment facilities upgrade -Head Contract |
$14,525.48 | Department of Defence |
2012-04-10 |
JOHN HOLLAND PTY LTD |
428376 |
Receiving Station Facilities Upgrade |
$13,695.00 | Department of Defence |
2011-08-24 |
JOHN HOLLAND PTY LTD |
163695 |
RAAF BASE PEARCE REDEVELOPMENT STAGE 1 - FILLING STATION DEMOLITION, TANK REMOVAL & REMED |
$12,831.50 | Department of Defence |
2009-02-16 |
JOHN HOLLAND CONSTRUCTION & |
1011521 |
Internal building works |
$12,774.30 | Department of Defence |
2012-07-17 |
JOHN HOLLAND PTY LTD |
3029932 |
Managing Contractor Services |
$12,654.46 | Department of Defence |
2014-07-23 |
JOHN HOLLAND PTY LTD |
4071 |
ROBERTSON BARRACKS - STSTF (GAPS ID: 1627883) |
$12,390.40 | Department of Defence |
2004-03-01 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
69531 |
ROBERTSON BARRACKS - 1ST AVIATION REGIMENT RELOCATION |
$12,161.46 | Department of Defence |
2008-03-12 |
JOHN HOLLAND CONSTRUCTIONS PTY LTD |
354617 |
Robertson Barracks - Redevelopment Managing Contractor's Delivery Phase Reimbursable |
$11,000.00 | Department of Defence |
2010-12-17 |
JOHN HOLLAND PTY LTD |
354616 |
Robertson Barracks - Hardened & Networked Army , D Managing Contractor's Delivery Phase Rei |
$10,530.30 | Department of Defence |
2010-12-17 |
JOHN HOLLAND PTY LTD |