Cairns Port Authority, CAIRNS PORTS, FAR NORTH QUEENSLAND PORTS, Far North Queensland Ports Corporation Ltd, Far North Queensland Ports Corporation Ltd T/A Ports North, FNQ PORTS CORP LTD, PORTS NORTH
Open 4 contracts, 10.26%, Prequalified 2 contracts, 5.13%, limited 33 contracts, 84.62%,
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3533811-A2 |
DOMESTIC LEASING |
$50,393,226.80 | Department of Defence |
1979-07-01 |
FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
3522183-A1 |
DOMESTIC LEASING |
$13,924,515.96 | Department of Defence |
2006-10-01 |
FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
3568543-A1 |
Domestic Leasing |
$10,792,707.76 | Department of Defence |
2009-02-01 |
FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
185917-A3 |
Domestic leases. |
$3,590,008.68 | Department of Defence |
2007-07-01 |
FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
303127-A1 |
091859 - Property Rent |
$614,262.70 | Australian Customs and Border Protection Service |
2009-12-01 |
Cairns Port Authority |
3432894-A3 |
Utilities Services |
$251,834.80 | Department of Defence |
2017-06-05 |
FAR NORTH QUEENSLAND PORTS |
3533779 |
DOMESTIC LEASING |
$238,096.40 | Department of Defence |
1996-01-29 |
FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
3526870 |
Utilities Services |
$237,000.00 | Department of Defence |
2018-07-01 |
FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
22005 |
LEASE10- LEASE OF PROPERTY IN , QLD (GAPS ID: 1557084) |
$205,446.12 | Australian Customs and Border Protection Service |
1999-12-01 |
CAIRNS PORT AUTHORITY |
107037 |
Property Lease Cairns QLD |
$106,161.00 | Australian Federal Police |
2005-08-08 |
Cairns Port Authority |
3491878 |
Utilities Services |
$83,600.00 | Department of Defence |
2018-03-14 |
FAR NORTH QUEENSLAND PORTS |
439527-A1 |
113557 - Property Lease |
$81,822.00 | Australian Customs and Border Protection Service |
2011-07-01 |
Cairns Port Authority |
3596797-A1 |
Utilities Services |
$72,800.00 | Department of Defence |
2019-07-01 |
FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
3689108 |
Utilities Services |
$63,950.00 | Department of Defence |
2020-07-01 |
FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
3364194 |
Utilities Services |
$54,950.00 | Department of Defence |
2016-07-11 |
FAR NORTH QUEENSLAND PORTS |
3499588 |
Utilities Services |
$43,980.00 | Department of Defence |
2018-04-16 |
FAR NORTH QUEENSLAND PORTS |
622651 |
Water Refuse for based ships in port. |
$37,901.10 | Department of Defence |
2012-06-05 |
FAR NORTH QUEENSLAND PORTS |
409181 |
WATER AND GARBAGE FEE'S |
$35,702.20 | Department of Defence |
2011-06-29 |
FAR NORTH QUEENSLAND PORTS |
3278268 |
Utilities services |
$31,650.00 | Department of Defence |
2015-07-08 |
FAR NORTH QUEENSLAND PORTS |
3413517 |
Utilities Services |
$30,800.00 | Department of Defence |
2017-04-03 |
FAR NORTH QUEENSLAND PORTS |
2856952 |
Commercial Port Costs for Spanish Navy Ship |
$30,030.00 | Department of Defence |
2013-04-21 |
FNQ PORTS CORP LTD |
122530 |
Carpark Passes |
$26,907.52 | Australian Federal Police |
2008-06-24 |
CAIRNS PORT AUTHORITY |
3322875 |
Utilities services |
$25,850.00 | Department of Defence |
2015-07-08 |
FAR NORTH QUEENSLAND PORTS |
258048 |
HARBOUR DUES FOR O/NUMBER 4500729195 |
$25,584.00 | Defence Materiel Organisation |
2010-01-18 |
FAR NORTH QUEENSLAND PORTS |
3389745 |
Access Road over part of Lot 151 on NR4172 Swallows Landing Queerah NQLD |
$23,016.00 | Department of Defence |
2016-07-01 |
Far North Queensland Ports Corporation Ltd T/A Ports North |
92417 |
Water charges for seaport property & visiting vessels, security for vessels |
$21,800.00 | Department of Defence |
2008-06-03 |
CAIRNS PORTS |
201812 |
WATER CHARGES TO RAN SEAPORT PROPERTY |
$21,800.00 | Department of Defence |
2009-06-24 |
CAIRNS PORTS |
1071231 |
Fuel import charge |
$21,065.00 | Defence Materiel Organisation |
2012-11-23 |
FAR NORTH QUEENSLAND PORTS |
406489 |
Habour Dues |
$19,936.70 | Defence Materiel Organisation |
2011-06-21 |
FAR NORTH QUEENSLAND PORTS |
1717221 |
REFUSE REMOVAL AND DISPOSAL. |
$19,126.18 | Department of Defence |
2013-07-12 |
CAIRNS PORTS |
207346 |
CMO008484 - CCTV Equipment (2009/009749-02/107) |
$19,000.00 | Australian Customs Service |
2009-07-14 |
Far North Queensland Ports Corporation Ltd |
83330 |
HARBOUR DUES REQUIRED FOR THE IMPORT OF F-76 |
$18,271.99 | Defence Materiel Organisation |
2008-04-29 |
CAIRNS PORT AUTHORITY |
2750321 |
Utility Services |
$16,186.88 | Department of Defence |
2014-12-08 |
FAR NORTH QUEENSLAND PORTS |
219447 |
HARBOUR DUES FOR CAIRNS NFI DELIVERY 20-MAY-2009 |
$15,968.00 | Defence Materiel Organisation |
2009-08-13 |
FAR NORTH QUEENSLAND PORTS |
1798361 |
Port visit costs |
$12,940.26 | Department of Defence |
2013-08-13 |
CAIRNS PORTS |
372103 |
SHIPS UTILITIES CAIRNS PORT - WATER CHARGES SECURITY NAVY VESSELS; GARBAGE DISPOSAL |
$12,100.00 | Department of Defence |
2010-08-16 |
FAR NORTH QUEENSLAND PORTS |
2642691 |
Utility Services |
$11,744.47 | Department of Defence |
2014-07-07 |
FAR NORTH QUEENSLAND PORTS |
100072 |
HARBOUR DUES |
$10,783.08 | Defence Materiel Organisation |
2008-06-27 |
CAIRNS PORTS |
1294941 |
CMO034071 - Berthage |
$10,364.73 | Australian Customs and Border Protection Service |
2013-03-13 |
PORTS NORTH |