Open 20 contracts, 13.99%, Prequalified 10 contracts, 6.99%, limited 113 contracts, 79.02%,
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 |
$34,035,249.00 | Department of Infrastructure and Regional Development |
2017-07-01 |
WATER CORPORATION |
2484211 |
Water and Wastewater services 2014-15 |
$13,648,256.00 | Department of Infrastructure and Regional Development |
2014-07-01 |
WATER CORPORATION |
3280224 |
Provision of Water, Wastewater and Power services to Indian Ocean Territories for 15/16 |
$10,448,350.00 | Department of Infrastructure and Regional Development |
2015-07-01 |
WATER CORPORATION |
3361941 |
Provision of water and sewerage services to the Indian Ocean Territories |
$10,138,584.00 | Department of Infrastructure and Regional Development |
2016-07-01 |
WATER CORPORATION |
671131 |
Upgrade Sewerage Pressure Main and Pump Station - on Christmas Island |
$9,500,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-02-13 |
WATER CORPORATION |
1698021 |
State government type service to the Indian Ocean Territories |
$9,218,919.00 | Department of Regional Australia, Local Government, Arts and Sport |
2013-07-01 |
WATER CORPORATION |
319124 |
Provision Water,Wastewater & Power to IOT 10/11 |
$6,451,247.00 | Attorney-General's Department |
2010-07-28 |
Water Corporation |
1853331-A1 |
Water Supply for Staff Accommodation on Christmas Island |
$3,514,907.66 | Department of Immigration and Border Protection |
2001-09-11 |
WATER CORPORATION |
442545 |
Installation of Temporary Desalination Unit Cocos (Keeling) Islands |
$3,482,318.60 | Department of Regional Australia, Regional Development and Local Government |
2011-04-11 |
WATER CORPORATION |
3281224-A6 |
Water Services for Christmas Island Accommodation |
$3,450,000.00 | Department of Home Affairs |
2015-07-01 |
WATER CORPORATION |
117915 |
Provision of Waste Water Management Service |
$3,109,393.00 | Attorney-General's Department |
2008-08-19 |
Water Corporation |
3692191 |
Utilities Services |
$2,635,500.00 | Department of Defence |
2020-07-01 |
WATER CORPORATION |
3597739 |
Utilities Services |
$2,510,000.00 | Department of Defence |
2019-07-01 |
WATER CORPORATION |
3523024 |
Utilities Services |
$2,505,000.00 | Department of Defence |
2018-07-01 |
WATER CORPORATION |
3434880 |
Utilities Services |
$2,497,000.00 | Department of Defence |
2017-06-15 |
WATER CORPORATION |
117876 |
Provision of Waste Water Management Service |
$2,035,215.00 | Attorney-General's Department |
2008-08-25 |
Water Corporation |
3358103 |
Water and Sewerage Services |
$1,588,000.00 | Department of Defence |
2016-06-21 |
WATER CORPORATION |
3247432 |
Water and Sewerage Services |
$1,588,000.00 | Department of Defence |
2015-06-24 |
WATER CORPORATION |
297458-A1 |
Water Services Staff Housing Christmas Island |
$1,515,000.00 | Department of Immigration and Citizenship |
2001-09-11 |
WATER CORPORATION |
1580431 |
WATER & SEWERAGE SERVICES |
$1,388,000.00 | Department of Defence |
2013-06-27 |
WATER CORPORATION |
605731 |
Water & Sewerage |
$1,388,000.00 | Department of Defence |
2012-05-30 |
WATER CORPORATION |
408997 |
Water & Sewerage Services |
$1,388,000.00 | Department of Defence |
2011-06-30 |
WATER CORPORATION |
2346222 |
Water and sewerage services |
$1,388,000.00 | Department of Defence |
2014-06-11 |
WATER CORPORATION |
3300766 |
Provision of Water, Wastewater and Power services to Indian Ocean Territories |
$1,238,000.00 | Department of Infrastructure and Regional Development |
2015-07-01 |
WATER CORPORATION |
2616272 |
Water Supply and Services for Staff Accommodation Water Supply and Services for Staff Accommodation |
$1,200,000.00 | Department of Immigration and Border Protection |
2014-07-01 |
WATER CORPORATION |
353825 |
WATER UTILITIES |
$1,035,500.00 | Department of Defence |
2010-07-05 |
WATER CORPORATION |
378332 |
IDC Presure Main Upgrade Stage One |
$1,000,000.00 | Department of Regional Australia, Regional Development and Local Government |
2011-04-01 |
WATER CORPORATION |
206921 |
WATER & SEWERAGE SERVICES |
$1,000,000.00 | Department of Defence |
2009-07-09 |
WATER CORPORATION |
93936 |
Pump & storage |
$933,000.00 | Attorney-General's Department |
2008-05-14 |
Water Corporation |
3541628 |
Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands |
$850,000.00 | Department of Infrastructure, Regional Development and Cities |
2018-09-15 |
WATER CORPORATION |
4555 |
WATER & SEWERAGE (GAPS ID: 1693652) |
$850,000.00 | Department of Defence |
2007-07-05 |
WATER CORPORATION |
3164012 |
Water and Wastewater services 2014-15 |
$836,751.00 | Department of Infrastructure and Regional Development |
2015-06-11 |
WATER CORPORATION |
3401121 |
Water and Sewerage Services |
$800,000.00 | Department of Defence |
2017-01-25 |
WATER CORPORATION |
3502605 |
Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands |
$766,000.00 | Department of Infrastructure, Regional Development and Cities |
2018-05-01 |
WATER CORPORATION |
117878 |
Provision of Tank Ladder Access |
$660,000.00 | Attorney-General's Department |
2008-08-25 |
Water Corporation |
3400751 |
Provision of water and sewerage services to Indian Ocean Territories for 16/17 |
$596,880.00 | Department of Infrastructure and Regional Development |
2017-01-01 |
WATER CORPORATION |
117834 |
Provision of Water Desalinatin Unit |
$560,000.00 | Attorney-General's Department |
2008-08-13 |
Water Corporation |
3456701 |
Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands |
$558,000.00 | Department of Infrastructure and Regional Development |
2017-08-10 |
WATER CORPORATION |
103812 |
WATER - METRO |
$550,000.00 | Department of Defence |
2008-07-08 |
WATER CORPORATION |
2184241 |
Water, wastewater & power Indian Ocean Territories |
$490,000.00 | Department of Infrastructure and Regional Development |
2014-03-20 |
WATER CORPORATION |
478827 |
Provision Water,Wastewater & Power Service Deliver Arrangement to Indian Ocean Territories |
$477,366.95 | Department of Regional Australia, Regional Development and Local Government |
2012-01-30 |
WATER CORPORATION |
245229 |
RAAF Base Pearce - Upgrade of Potable Water Infras Connection of RAAF Base Pearce to WA Water Corpor |
$469,560.00 | Department of Defence |
2009-11-16 |
WATER CORPORATION OF WA |
116058 |
Provision of Project Work |
$465,359.00 | Attorney-General's Department |
2008-08-22 |
Water Corporation |
71694 |
Goods and Services |
$435,000.00 | Attorney-General's Department |
2008-03-31 |
Water Corporation |
3710610 |
Service Delivery Arrangement to Christmas Island and Cocos Keeling Islands |
$431,542.00 | Department of Infrastructure, Transport, Regional Development and Communications |
2020-07-15 |
WATER CORPORATION |
106657 |
WATER - METRO |
$430,000.00 | Department of Defence |
2008-07-28 |
WATER CORPORATION |
1144172 |
Provision of Water, Wastewater & Power Service Delivery Arrangement to Indian Ocean Territories |
$412,399.51 | Department of Regional Australia, Local Government, Arts and Sport |
2012-07-01 |
WATER CORPORATION |
424219-A2 |
Water Services on CI |
$404,205.30 | Department of Immigration and Citizenship |
2008-07-01 |
WATER CORPORATION |
3345630 |
Water and Sewerage Services |
$360,000.00 | Department of Defence |
2016-05-24 |
WATER CORPORATION |
362098 |
WATER UTILITIES |
$305,000.00 | Department of Defence |
2010-07-20 |
WATER CORPORATION |
117841 |
Provision of Communication Services |
$300,000.00 | Attorney-General's Department |
2008-08-13 |
Water Corporation |
117877 |
Replacement of Electrical Equipments |
$260,000.00 | Attorney-General's Department |
2008-08-25 |
Water Corporation |
3383127 |
Provision of water and sewerage services to Indian Ocean Territories for 16/17 |
$250,000.00 | Department of Infrastructure and Regional Development |
2016-07-01 |
WATER CORPORATION |
2295081 |
Water & Sewerage Services |
$250,000.00 | Department of Defence |
2014-06-05 |
WATER CORPORATION |
748751 |
Staff Housing Water Services - Christmas Island |
$240,000.00 | Department of Immigration and Citizenship |
2012-06-30 |
WATER CORPORATION |
406257 |
*CI Hospital Tank Switchboard Upgrade |
$230,000.00 | Department of Regional Australia, Regional Development and Local Government |
2011-07-01 |
WATER CORPORATION |
71691 |
Goods and Services |
$225,000.00 | Attorney-General's Department |
2008-03-28 |
Water Corporation |
115961 |
Provision of construction |
$225,000.00 | Attorney-General's Department |
2008-07-28 |
Water Corporation |
352518 |
Painting of Jedda Water Tank |
$203,720.95 | Department of Regional Australia, Regional Development and Local Government |
2010-11-16 |
Water Corporation |
3157132 |
Printer Usage |
$200,000.00 | Department of Defence |
2014-10-01 |
WATER CORPORATION |
259232 |
Cocos Islands Prevention of Falls Equip |
$200,000.00 | Attorney-General's Department |
2010-01-27 |
Water Corporation |
117832 |
Provision of Variable Speed Pumps |
$150,000.00 | Attorney-General's Department |
2008-08-13 |
Water Corporation |
115919 |
Provision of construction |
$150,000.00 | Attorney-General's Department |
2008-07-28 |
Water Corporation |
115930 |
Provision of construction |
$150,000.00 | Attorney-General's Department |
2008-07-30 |
Water Corporation |
205492 |
WATER - METRO |
$150,000.00 | Department of Defence |
2009-06-15 |
WATER CORPORATION |
117837 |
Provision of Waste Water Management Service |
$150,000.00 | Attorney-General's Department |
2008-08-13 |
Water Corporation |
115913 |
Provision of construction |
$140,000.00 | Attorney-General's Department |
2008-07-28 |
Water Corporation |
171108 |
Provision of construction |
$125,000.00 | Attorney-General's Department |
2009-03-23 |
Water Corporation |
259279 |
Construct Salinity Bores West Island |
$120,000.00 | Attorney-General's Department |
2010-01-19 |
Water Corporation |
115915 |
Provision of construction |
$110,000.00 | Attorney-General's Department |
2008-07-28 |
Water Corporation |
115914 |
Provision of construction |
$110,000.00 | Attorney-General's Department |
2008-07-28 |
Water Corporation |
2408772-A2 |
Water Usage at Dempster St, Port Hedland |
$104,101.11 | Department of Immigration and Border Protection |
2014-05-01 |
WATER CORPORATION |
2818322-A1 |
Water Supply to Department of Immigration and Border Protection Properties Port Hedland WA |
$102,000.00 | Department of Immigration and Border Protection |
2014-12-01 |
WATER CORPORATION |
108247 |
WATER - METRO |
$100,000.00 | Department of Defence |
2008-07-29 |
WATER CORPORATION |
115918 |
Provision of construction |
$100,000.00 | Attorney-General's Department |
2008-07-28 |
Water Corporation |
115912 |
Provision of construction |
$100,000.00 | Attorney-General's Department |
2008-07-28 |
Water Corporation |
815051 |
Water Disinfection Unit Cocos (Keeling) Islands - Home Island |
$100,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2011-10-03 |
WATER CORPORATION |
233906 |
WATER & SEWERAGE SERVICES |
$100,000.00 | Department of Defence |
2009-10-08 |
WATER CORPORATION |
3429415-A1 |
Water testing & sampling FY17/18, Cocos Island |
$91,728.00 | Department of Home Affairs |
2017-07-01 |
WATER CORPORATION |
1883461 |
Water Treatment Services - Cocos Island |
$90,577.00 | Department of Immigration and Border Protection |
2012-10-05 |
WATER CORPORATION |
117914 |
Provision of Software Development Service |
$85,000.00 | Attorney-General's Department |
2008-08-19 |
Water Corporation |
3281054 |
Water Corp - Port Hedland, WA |
$80,000.01 | Department of Immigration and Border Protection |
2015-07-01 |
WATER CORPORATION |
482303 |
Staff Housing Water Services - Christmas Island |
$80,000.00 | Department of Immigration and Citizenship |
2001-09-11 |
WATER CORPORATION |
142205 |
Provision of Fencing Services |
$80,000.00 | Attorney-General's Department |
2008-11-26 |
Water Corporation |
1374881 |
Water Supply and Services for Staff Accommodation Christmas Island |
$79,907.66 | Department of Immigration and Citizenship |
2012-10-26 |
WATER CORPORATION |
2532351 |
Water Usage at Dempster St - Port Hedland |
$75,000.00 | Department of Immigration and Border Protection |
2014-05-01 |
WATER CORPORATION |
207221 |
ELECTRICITY |
$67,567.00 | Department of Defence |
2008-09-12 |
WATER CORPORATION |
3361925 |
Provision of Water, Wastewater and Power services to Indian Ocean Territories |
$62,000.00 | Department of Infrastructure and Regional Development |
2016-06-30 |
WATER CORPORATION |
117839 |
Provision of Security Fence Replacement Service |
$60,344.15 | Attorney-General's Department |
2008-08-13 |
Water Corporation |
213699 |
Replacement of Electrical Equipments |
$60,000.00 | Attorney-General's Department |
2009-07-30 |
Water Corporation |
4446 |
ELECTRICITY SUPPLY FY 06/07 (GAPS ID: 1604519) |
$59,400.00 | Department of Defence |
2006-07-19 |
WATER CORPORATION |
442546 |
Waste Water Facilities Maintenance |
$57,000.00 | Department of Regional Australia, Regional Development and Local Government |
2011-06-30 |
WATER CORPORATION |
71700 |
Goods and Services |
$55,000.00 | Attorney-General's Department |
2008-03-28 |
Water Corporation |
117838 |
Provision of Security Fence |
$50,770.00 | Attorney-General's Department |
2008-08-13 |
Water Corporation |
76378 |
WATER & SEWERAGE |
$50,000.00 | Department of Defence |
2007-11-12 |
WATER CORPORATION |
2260951 |
WATER & SEWERAGE SERVICES |
$50,000.00 | Department of Defence |
2014-05-14 |
WATER CORPORATION |
117867 |
Provision of Security Fence |
$50,000.00 | Attorney-General's Department |
2008-08-12 |
Water Corporation |
117840 |
Power Supply Unit Installment Service |
$50,000.00 | Attorney-General's Department |
2008-08-13 |
Water Corporation |
117909 |
Provision of Hi Water Upgradation Service |
$47,711.25 | Attorney-General's Department |
2008-08-15 |
Water Corporation |
2500761 |
Water Sampling Services - Cocos Island |
$46,584.00 | Department of Immigration and Border Protection |
2014-07-01 |
WATER CORPORATION |
3382997 |
Water Testing & Sampling FY16-17 Cocos Is |
$45,864.00 | Department of Immigration and Border Protection |
2016-07-01 |
WATER CORPORATION |
3317364 |
Water Testing & Sampling, Cocos Island - FY15/16 |
$45,864.00 | Department of Immigration and Border Protection |
2015-07-01 |
WATER CORPORATION |
206890 |
WATER SERVICES - LOT 101 CARPENTARIA ST KUNUNURRA NORFORCE, FY 09/10 |
$45,000.00 | Department of Defence |
2009-07-07 |
WATER CORPORATION |
105323 |
WATER USAGE FOR LOT 101 CARPENTERIA KUNUNURRA WA - NORFORCE |
$45,000.00 | Department of Defence |
2008-07-02 |
WATER CORPORATION |
3329513 |
Installation of Permanent Water Services Headwork |
$42,494.46 | Department of Infrastructure and Regional Development |
2016-03-24 |
WATER CORPORATION |
4487 |
PROVISION OF WATER TO LOT 1, CARPENTARIA ST, KUNUNNURRA WA (NORFORCE DEPOT) FOR FY 07/08. (GAPS ID: 1693145) |
$41,000.00 | Department of Defence |
2007-08-01 |
WATER CORPORATION |
4551 |
ELECTRICITY (GAPS ID: 1692977) |
$40,526.12 | Department of Defence |
2007-08-07 |
WATER CORPORATION |
285364 |
CI Power Replacement of 20L Diesel Isotainer |
$40,040.60 | Attorney-General's Department |
2010-04-22 |
Water Corporation |
176896 |
WATER - METRO |
$40,000.00 | Department of Defence |
2008-10-16 |
WATER CORPORATION |
242760 |
CI Jedda Cave Fuoride Anaylser |
$40,000.00 | Attorney-General's Department |
2009-11-11 |
Water Corporation |
461658 |
Provision of radio communications site licence |
$39,890.00 | Australian Federal Police |
2011-05-01 |
Water Corporation |
1032251 |
Repairs & Maintenance Cocos Island |
$37,069.00 | Department of Immigration and Citizenship |
2012-10-17 |
WATER CORPORATION |
89631 |
WATER & SEWERAGE |
$35,000.00 | Department of Defence |
2008-05-30 |
WATER CORPORATION |
70255 |
ELECTRICITY |
$34,708.56 | Department of Defence |
2007-11-28 |
WATER CORPORATION |
213701 |
Provision of construction |
$32,827.30 | Attorney-General's Department |
2009-05-01 |
Water Corporation |
259212 |
CAPEX - CI - Replace WWPS Pump No.1 |
$32,000.00 | Attorney-General's Department |
2010-01-15 |
Water Corporation |
3373175 |
Water and sewerage use and rates 2016 - 2017 |
$30,000.00 | National Archives of Australia |
2016-07-01 |
Water Corporation |
115922 |
Provision of construction |
$30,000.00 | Attorney-General's Department |
2008-07-28 |
Water Corporation |
186600 |
WATER - METRO |
$30,000.00 | Department of Defence |
2009-05-25 |
WATER CORPORATION |
200938 |
Utilities |
$30,000.00 | Centrelink |
2009-06-24 |
Water Corporation |
3426149 |
Utilities services |
$29,139.20 | Department of Defence |
2016-07-01 |
WATER CORPORATION |
3426147 |
Utilities Services |
$29,139.20 | Department of Defence |
2016-07-01 |
WATER CORPORATION |
181047 |
Provision of construction |
$28,579.15 | Attorney-General's Department |
2009-04-30 |
Water Corporation |
404915 |
Utilities for Offices in remote Western Australia |
$26,000.00 | Centrelink |
2011-06-28 |
Water Corporation |
400456 |
Utilities - Yongah Hill |
$25,958.90 | Department of Immigration and Citizenship |
2011-06-22 |
WATER CORPORATION |
393426 |
Water charges for Lot 101 Carpentaria St, Kununurra |
$25,000.00 | Department of Defence |
2010-12-16 |
WATER CORPORATION |
748471 |
Water Usage Staff Accommodation Derby |
$24,500.00 | Department of Immigration and Citizenship |
2011-11-17 |
WATER CORPORATION |
206866 |
WATER SERVICES - 2 & 4 MAVIS ST, DJUGUN (BROOME) NORFORCE, FY 09/10 |
$22,000.00 | Department of Defence |
2009-07-07 |
WATER CORPORATION |
105351 |
WATER USAGE FOR 2 & 4 MAVIS RD BROOME - NORFORCE |
$20,000.00 | Department of Defence |
2008-07-02 |
WATER CORPORATION |
4559 |
PROVISION OF WATER TO 2 & 4 MAVIS ST, DJUGUN WA FOR FY 07/08 (GAPS ID: 1693144) |
$20,000.00 | Department of Defence |
2007-08-01 |
WATER CORPORATION |
3426148 |
Utilities Services |
$16,369.53 | Department of Defence |
2016-07-01 |
WATER CORPORATION |
350731 |
CAPEX |
$16,340.65 | Department of Regional Australia, Regional Development and Local Government |
2010-10-19 |
Water Corporation |
450790 |
Water Supply |
$15,721.16 | Department of Immigration and Citizenship |
2011-02-09 |
WATER CORPORATION |
406737 |
WATER UTILITIES |
$15,631.00 | Department of Defence |
2011-06-13 |
WATER CORPORATION |
2459581 |
Water Usage at Dempster St, Port Hedland |
$14,506.74 | Department of Immigration and Border Protection |
2014-05-01 |
WATER CORPORATION |
257580 |
Land Remediation - Bullsbrook Training Area |
$14,300.00 | Department of Defence |
2010-01-22 |
WATER CORPORATION |
397470 |
Electrical Works |
$13,800.01 | Department of Defence |
2011-05-31 |
WATER CORPORATION |
171070 |
PROVISION OF WATER USAGE |
$13,450.95 | Attorney-General's Department |
2009-01-23 |
Water Corporation |
100935 |
Replacement of access covers |
$12,669.80 | Attorney-General's Department |
2008-01-30 |
Water Corporation |
955071 |
Water rates for Indian Ocean Territories Hospital on Christmas Island |
$11,899.10 | Department of Regional Australia, Local Government, Arts and Sport |
2012-07-03 |
Water Corporation |
3422697 |
Utility Services |
$11,898.84 | Department of Defence |
2016-11-22 |
WATER CORPORATION |
93390 |
Water charges 2007/2008 |
$10,169.15 | Centrelink |
2007-07-10 |
Water Corporation |
128260 |
Water utilities |
$10,048.05 | Centrelink |
2008-07-11 |
Water Corporation |