ASSET SERVICES, EPICURE, Epicure at Brisbane City Hall, EPICURE CATERING, Epicure Catering, Perth Convention Exhibition Centre, NATIONAL AUST BANK, PERTH CONVENTION AND EXHIBITION, PERTH CONVENTION AND EXHIBITION CENTRE, Perth Convention and Exhibition Ctre, PERTH CONVENTION EXHIBITION CENTRE, SFS PCEC, SFS SPOTLESS LSE HO, Spotlee Facilities Services Pty Ltd, SPOTLESS, SPOTLESS EVENTS, Spotless Facilities Services Pty Ltd, SPOTLESS FACILITY SERVICE PTY LTD TA ZFS, SPOTLESS FACILITY SERVICES PTY LTD, SPOTLESS FACILITY SERVICES PTY LTD GEMS PROJECT, Spotless Facility Services Pty Ltd T/as Epicure Catering, Spotless Facility Services Pty Ltd ta Spotless P&F Pty Ltd, SPOTLESS FACILITY SERVICES PTY LTD trading as EPICURE, SPOTLESS FACILITY SERVICES PTY LTD (TRUST A/C), Spotless Facility Services Pty Ltd/Zinc at Federation Sq, SPOTLESS GROUP ASSET SERVICES, SPOTLESS MELB T/HALL, SPOTLESS P and F PTY LTD, SPOTLESS P&F PTY LTD, SPOTLESS P & F 14 DAY TRUST A/C, SPOTLESS P&F 14 DAY TRUST A/C, Spotless P&F PL, SPOTLESS P & F PTY LTD, Spotless P&F Pty Ltd (ACT), SPOTLESS P & F PTY LTD - TRUST A/C, SPOTLESS SERVICES AUST LT, SPOTLESS SERVICES LTD, SPOTLESS SQ TRUST ACCOUNT, SPOTLESS TRUST A/C, SSL ASSET SERVICES PTY LTD, SSL DAILY TERM ACCOUNT, SSL MELB CRICKET GROUND, SSL VIC OFFICE, TECHGUARD SECURITY, Zinc
| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Building construction and support and maintenance and repair services | 3431 | $9,155,663,530.06 |
| Building and Construction and Maintenance Services | 235 | $158,289,551.72 |
| Environmental management | 189 | $20,900,153.27 |
| Management and Business Professionals and Administrative Services | 162 | $64,552,277.38 |
| Structures and Building and Construction and Manufacturing Components and Supplies | 158 | $108,893,235.97 |
| Asbestos decontamination or removal | 109 | $15,485,830.65 |
| Building and Construction Machinery and Accessories | 96 | $25,638,567.01 |
| Project management | 78 | $87,924,609.74 |
| Construction and maintenance support equipment | 64 | $12,930,190.09 |
| General building construction | 64 | $15,380,858.06 |
| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Cleaning Services | 5 | $1,149,041.14 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 2584141-A45 | Estate Maintenance and Operation Services | $2,530,246,628.21 | Department of Defence | 2014-11-01 | SPOTLESS FACILITY SERVICES PTY LTD GEMS PROJECT |
| 2584141-A40 | Estate Maintenance & Operation Services | $2,474,691,551.47 | Department of Defence | 2014-11-01 | SPOTLESS FACILITY SERVICES PTY LTD GEMS PROJECT |
| 3403840-A14 | Estate Maintenance & Operation Services | $1,815,297,066.92 | Department of Defence | 2014-11-01 | SPOTLESS FACILITY SERVICES PTY LTD GEMS PROJECT |
| 3458240 | Estate Maintenance & Operation Services | $758,211,153.36 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3360155 | Estate Maintenance and Operation Services | $115,002,800.00 | Department of Defence | 2016-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3343745 | Estate Maintenance and Operation Services | $113,265,799.58 | Department of Defence | 2015-12-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 419416 | Base Support Services Contract | $106,580,182.82 | Department of Defence | 2011-07-29 | SPOTLESS P&F PTY LTD |
| 3278183 | Estate Maintenance and Operation Services | $99,571,994.43 | Department of Defence | 2015-07-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1696301 | Management of Base Service Contract | $87,607,648.68 | Department of Defence | 2013-08-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 97202 | CMS Mangaement Fees | $86,229,867.11 | Department of Defence | 2008-06-16 | ASSET SERVICES |
| 1933 | CMS contract fees Western Region (GAPS ID: 1662791) | $65,953,799.45 | Department of Defence | 2007-04-10 | SPOTLESS P & F PTY LTD |
| 34925 | Comprehensive Maintenance Service fees 2006-07 | $46,348,478.90 | Department of Defence | 2007-04-24 | SPOTLESS P & F PTY LTD |
| 419400 | Base maintenance services contract | $42,071,209.79 | Department of Defence | 2011-07-29 | SPOTLESS P&F PTY LTD |
| 2318181 | Comprehensive Maintenance Service Fees | $39,825,069.16 | Department of Defence | 2014-06-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3296697 | Estate Maintenance and Operation Services | $39,677,451.06 | Department of Defence | 2015-09-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3477193 | Estate Maintenance & Operation Services | $36,630,323.18 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2489852 | Management of Base Service Contract | $34,017,801.40 | Department of Defence | 2014-07-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 481616 | Contract management fees | $33,897,382.75 | Department of Defence | 2012-04-17 | SPOTLESS P & F PTY LTD |
| 3475363 | Estate Maintenance & Operation Services | $29,163,959.15 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2663302 | Base Services - Estate Maint. & Op Services | $25,712,682.97 | Department of Defence | 2014-08-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 338559 | RAAF Curtin DIAC upgrade works | $24,200,000.00 | Department of Defence | 2010-09-28 | SPOTLESS P & F PTY LTD |
| 412616 | Management Fees | $21,423,139.52 | Department of Defence | 2011-07-05 | SPOTLESS P & F PTY LTD |
| 709401 | Comprehensive Maintenance Contract Management Fees | $21,411,311.46 | Department of Defence | 2012-06-27 | SPOTLESS P & F PTY LTD |
| 1611881 | Management Fees 2013/2014 Financial Year | $19,376,991.59 | Department of Defence | 2013-07-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3368164 | Estate Maintenance and Operation Services | $18,159,360.17 | Department of Defence | 2016-08-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3610148 | Building Maintenance and Improvement | $17,550,530.60 | Department of Defence | 2019-07-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3355893 | Estate Maintenance and Operation Services | $17,050,000.00 | Department of Defence | 2016-06-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1909 | CMC ALLOCATIONS & COMMITMENT -GFP&EM MANAGEMENT FEE (GAPS ID: 1694741) | $14,506,052.04 | Department of Defence | 2007-07-02 | ASSET SERVICES |
| 157038 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $13,361,513.82 | Department of Defence | 2008-12-10 | SSL ASSET SERVICES PTY LTD |
| 3279818 | Estate Maintenance and Operation Services | $13,129,527.54 | Department of Defence | 2015-07-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3522155 | DOMESTIC LEASES | $11,350,813.50 | Department of Defence | 2013-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3410699 | Estate Maintenance and Operation Services | $11,214,344.97 | Department of Defence | 2017-03-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 364066-A3 | Maintenance and Building Services and other works and services and supply the parts and materials. | $11,154,509.27 | Australian War Memorial | 2011-01-01 | Spotless Facilities Services Pty Ltd |
| 13897 | Management Fees for FY 07/08 in accordance with NQ Comprehensive Maintenance Contract (GAPS ID: 1686932) | $10,684,999.60 | Department of Defence | 2007-06-29 | SPOTLESS P & F PTY LTD |
| 483491 | Comprehensive Maintenance Services Fee | $10,377,942.02 | Department of Defence | 2012-01-11 | SPOTLESS P & F PTY LTD |
| 1295671 | Lease for premises at 6-14 Oxenham Street Dudley Park SA | $10,363,908.00 | Department of Defence | 2013-07-01 | Spotless Facilities Services Pty Ltd |
| 281428-A13 | Contract for the provision of total property maintenace services at the Tuggeranong Office Park | $10,181,285.17 | Department of Social Services | 2010-05-06 | Spotless P & F Pty Ltd |
| 1459121 | Comprehensive Maintenance Services | $9,625,640.36 | Department of Defence | 2013-05-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2435552 | Management Fees | $9,613,974.11 | Department of Defence | 2014-07-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3395021 | Estate Maintenance and Operation Services | $9,465,116.07 | Department of Defence | 2016-11-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 76900 | SN02730 - PM Fees - Install 4 additional workstati | $9,382,336.57 | Department of Defence | 2007-11-30 | SPOTLESS P & F PTY LTD |
| 707081 | Comprehensive Maintenance Service management fees | $9,280,107.10 | Department of Defence | 2012-07-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2050541 | Contract Management Fees | $9,000,000.00 | Department of Defence | 2012-05-17 | SPOTLESS P & F PTY LTD |
| 3540344 | Provision of Catering Services | $8,928,939.00 | Reserve Bank of Australia | 2018-09-08 | Spotless Facility Services Pty Ltd |
| 76059 | Accomodation works Campbell Park & Brindabella Par | $8,492,573.98 | Department of Defence | 2007-11-19 | SPOTLESS P & F PTY LTD |
| 3592723 | Facilities Maintenance at the Australian War Memorial | $8,447,969.20 | Australian War Memorial | 2019-04-16 | Spotless Facility Services Pty Ltd |
| 3616393-A3 | Project Management and Delivery | $7,842,284.00 | Department of Defence | 2019-07-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3214932-A15 | Base Services Re-tendering 2012 - Request for Tender | $7,716,868.20 | Department of Defence | 2015-06-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3084532 | Estate Maintenance and Operation Services | $7,533,729.28 | Department of Defence | 2014-08-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3634298-A1 | Project Management and Delivery | $7,206,105.79 | Department of Defence | 2019-10-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3634298 | Project Management and Delivery | $7,080,982.11 | Department of Defence | 2019-10-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4431 | GB & FM ROUTINE MAINTENANCE (GAPS ID: 1614822) | $6,620,400.00 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES PTY LTD |
| 3348201 | Estate Maintenance and Operation Services | $6,078,711.10 | Department of Defence | 2016-06-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3713461 | Range Works | $5,934,843.63 | Department of Defence | 2020-08-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1544171 | General Estate Reactive Maintenance | $5,920,205.01 | Department of Defence | 2013-06-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 283779 | CMS Mangaement Fees | $5,863,285.53 | Department of Defence | 2009-06-19 | SPOTLESS P & F PTY LTD |
| 2435162 | Comprehensive Maintenance Service Fees | $5,711,471.48 | Department of Defence | 2014-07-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3352668 | Estate Maintenance and Operation Services | $5,577,640.95 | Department of Defence | 2016-06-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 281804 | CONSTRUCTION WORK | $5,511,131.96 | Department of Defence | 2010-04-23 | SPOTLESS P & F PTY LTD |
| 708191 | General Estate Reactive Maintenance | $5,440,000.00 | Department of Defence | 2012-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 416398 | Routine Reactive Maintenance | $5,412,500.00 | Department of Defence | 2011-06-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1578811 | ROUTINE REACTIVE MAINTENANCE PROJECT | $5,405,417.02 | Department of Defence | 2013-06-24 | SPOTLESS SQ TRUST ACCOUNT |
| 3452902 | Estate Maintenance & Operation Services | $5,284,261.91 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 654281 | Routine reactive maintenance project | $5,242,005.01 | Department of Defence | 2012-06-14 | SPOTLESS SQ TRUST ACCOUNT |
| 419220 | Comprehensive Maintenance Services Fee | $5,105,773.09 | Department of Defence | 2011-07-26 | SPOTLESS P & F PTY LTD |
| 968961 | Management of the base services contract | $5,059,721.86 | Department of Defence | 2012-08-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 205454 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $5,035,073.55 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
| 1592321 | Maintenance | $5,014,390.00 | Department of Defence | 2013-07-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 734121 | Routine,Reactive Maintenance Works. | $5,013,228.80 | Department of Defence | 2012-07-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3444419 | Estate Maintenance & Operation Services | $4,928,645.85 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 406936 | Routine maintenance | $4,912,928.55 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3443902 | Lease for premises at 6-14 Oxenham Street, Dudley Park SA | $4,876,081.00 | Department of Defence | 2018-07-01 | Spotlee Facilities Services Pty Ltd |
| 2049281 | Management of Base Service Contract | $4,758,864.95 | Department of Defence | 2013-10-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 163041-A9 | Maintenance Services at Old Parliament House | $4,686,000.00 | Old Parliament House | 2009-02-11 | Spotless P&F Pty Ltd |
| 2317061 | Management Fees | $4,660,234.65 | Department of Defence | 2013-11-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1444652 | Routine Reactive Maintenance | $4,639,000.00 | Department of Defence | 2013-04-19 | SPOTLESS SQ TRUST ACCOUNT |
| 103784 | Routine GB&FM Reactive Maintenance, FY09 Western Region | $4,600,000.01 | Department of Defence | 2008-07-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 189799 | Comprehensive Maintenance Service fees 2006-07 | $4,579,505.87 | Department of Defence | 2008-11-26 | SPOTLESS P & F PTY LTD |
| 3537577-A1 | Base Services | $4,557,675.82 | Department of Defence | 2018-08-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2468621 | Contract Management Fees | $4,500,000.00 | Department of Defence | 2014-06-30 | SPOTLESS P & F PTY LTD |
| 139124 | SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. Works and Design components | $4,427,500.00 | Department of Defence | 2008-11-11 | SPOTLESS P & F PTY LTD |
| 117105 | NQ1329 - CMC North Queensland Management Fees. | $4,411,217.19 | Department of Defence | 2008-08-19 | SPOTLESS P & F PTY LTD |
| 106641 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $4,354,094.54 | Department of Defence | 2008-04-29 | ASSET SERVICES |
| 4485 | 4100 Upgrade LIA rms Tobruk & brdges barracks (GAPS ID: 1614817) | $4,312,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 30325 | ADFA accommodation upgrade | $4,207,793.12 | Department of Defence | 2007-08-20 | SPOTLESS P & F PTY LTD |
| 77204 | ADFA 62 & 63 LIA CADET UPGRADE | $4,105,530.01 | Department of Defence | 2008-01-19 | SPOTLESS P & F PTY LTD |
| 198679 | Comprehensive Maintenance Service fees 2006-07 | $4,065,474.67 | Department of Defence | 2009-06-19 | SPOTLESS P & F PTY LTD |
| 349571 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $3,815,161.34 | Department of Defence | 2010-11-23 | SSL ASSET SERVICES PTY LTD |
| 79252 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $3,791,315.06 | Department of Defence | 2002-08-26 | SSL ASSET SERVICES PTY LTD |
| 214116 | WRE Routine GB&FM Reactive Maintenance FY10 | $3,726,500.01 | Department of Defence | 2009-06-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3624946-A6 | Project Management / Delivery | $3,702,220.39 | Department of Defence | 2019-08-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3432540 | Maintenance Works | $3,659,486.58 | Department of Defence | 2017-06-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 156466 | CMS Mangaement Fees | $3,624,153.36 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
| 59877 | Building Maintenance and ad hoc repairs for AFP properties in the ACT |
$3,564,541.00 | Australian Federal Police | 2002-11-01 | Spotless P&F Pty Ltd |
| 477721 | High level bridge repair works | $3,554,832.60 | Department of Defence | 2012-03-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1877 | Conduct long-term aircraft noise monitoring at RAAF Base Williamtown (GAPS ID: 1403744) | $3,483,150.00 | Department of Defence | 2004-08-18 | SSL ASSET SERVICES PTY LTD |
| 2435132 | Comprehensive Maintenance Services | $3,482,244.84 | Department of Defence | 2014-07-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 70137 | ROUTINE MAINTENANCE ACT/SNSW FY07/08 | $3,454,100.09 | Department of Defence | 2007-11-20 | SPOTLESS P & F PTY LTD |
| 2919442 | Estate Maintenance and Operation Services | $3,449,440.37 | Department of Defence | 2014-08-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 205453 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $3,421,469.53 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
| 1942 | Routine Reactive Maintenance NQ Region (GAPS ID: 1683572) | $3,387,098.43 | Department of Defence | 2007-06-23 | SPOTLESS |
| 399963-A1 | Hospitality Services - Australian Emergency Management Institute | $3,375,000.00 | Attorney-General's Department | 2011-05-01 | Spotless Facility Services Pty Ltd |
| 97549 | NQ1329 - CMC North Queensland Management Fees. | $3,308,412.90 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
| 3386379 | Estate Maintenance and Operation Services | $3,301,993.70 | Department of Defence | 2016-11-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3338077 | Project Management and Design | $3,264,605.66 | Department of Defence | 2016-04-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 106642 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $3,212,369.60 | Department of Defence | 2008-04-29 | ASSET SERVICES |
| 2418211 | REACTIVE MAINTENANCE PROJECT | $3,203,596.87 | Department of Defence | 2014-05-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1959 | External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns (GAPS ID: 1694733) | $3,190,000.00 | Department of Defence | 2007-07-12 | SPOTLESS |
| 1893 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS (GAPS ID: 1694739) | $3,184,500.00 | Department of Defence | 2007-07-02 | ASSET SERVICES |
| 238241 | Building Maintenance Services | $3,169,156.00 | Department of Foreign Affairs and Trade | 2005-01-17 | SPOTLESS P&F PTY LTD |
| 1945 | Routine GEW Reactive Maintenance Western Region (GAPS ID: 1694730) | $3,131,999.75 | Department of Defence | 2007-07-12 | SPOTLESS P & F PTY LTD |
| 31799 | SASR - Extend Upper Deck of Aircraft Mockup Pearce | $3,100,000.00 | Department of Defence | 2007-09-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 22393 | reactive maintenance at bases (GAPS ID: 1614809) | $3,078,400.00 | Department of Defence | 2006-08-08 | SPOTLESS P & F PTY LTD |
| 22385 | reactive maintenance at bases (GAPS ID: 1614808) | $3,078,400.00 | Department of Defence | 2006-08-08 | SPOTLESS P & F PTY LTD |
| 652501 | Management of the base services contract | $3,039,921.64 | Department of Defence | 2012-06-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30082 | Maritime Structural Repairs Stirling | $3,000,000.00 | Department of Defence | 2007-05-18 | SPOTLESS P & F 14 DAY TRUST A/C |
| 89787 | CMS Mangaement Fees | $2,980,132.93 | Department of Defence | 2008-04-29 | ASSET SERVICES |
| 3629024 | Project Management / Delivery | $2,947,612.69 | Department of Defence | 2019-09-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1098202 | Management of Base Service Contract | $2,937,679.82 | Department of Defence | 2012-12-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1449872 | Comprehensive Maintenance Service | $2,865,023.68 | Department of Defence | 2009-07-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1861 | ROUTINE MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1694752) | $2,782,599.60 | Department of Defence | 2007-07-24 | SPOTLESS P & F PTY LTD |
| 406992 | Routine maintenance | $2,750,000.02 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD |
| 2435652 | Reactive Maintenance Works | $2,750,000.00 | Department of Defence | 2014-07-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2435672 | Routine Reactive Maintenance | $2,750,000.00 | Department of Defence | 2014-07-10 | SPOTLESS SQ TRUST ACCOUNT |
| 77394 | SN02523 - OJAG & AMC FITOUT | $2,730,200.00 | Department of Defence | 2008-01-18 | SPOTLESS P & F PTY LTD |
| 1215972 | Management of Base Service Contract | $2,703,050.10 | Department of Defence | 2013-02-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4424 | 4101 SIM Upgrade or Accomodation (GAPS ID: 1614820) | $2,684,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 69717 | Construct ADRHIB Storage facility Swanbourne | $2,677,400.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 35283 | Routine GEW Reactive Maintenance Western Region | $2,663,999.72 | Department of Defence | 2007-07-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1886 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS (GAPS ID: 1694738) | $2,641,000.01 | Department of Defence | 2007-07-02 | ASSET SERVICES |
| 413898 | Flood Damage | $2,609,721.10 | Department of Defence | 2011-06-21 | SPOTLESS P&F PTY LTD |
| 3624948-A6 | Project Management and Delivery | $2,553,172.57 | Department of Defence | 2019-08-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1917 | DREDGING OF TRINITY INLET (GAPS ID: 1430720) | $2,550,000.01 | Department of Defence | 2004-10-14 | SPOTLESS |
| 1543481 | General Estate fixed plant & equipment maintenance | $2,545,302.00 | Department of Defence | 2013-06-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 933261 | Site prepartation services - Curtin IDC | $2,536,028.00 | Department of Immigration and Citizenship | 2012-09-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3597609-A1 | Minor Works and Services | $2,500,000.00 | Department of Defence | 2019-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 774661 | Management of Base Service Contract | $2,495,558.95 | Department of Defence | 2012-06-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2716081 | Management of base services contract | $2,482,700.00 | Department of Defence | 2014-10-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3681031-A3 | Compliance Works | $2,478,723.72 | Department of Defence | 2020-05-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1577941 | REACTIVE MAINTENANCE PROJECT | $2,473,665.02 | Department of Defence | 2013-06-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 221386 | Regional - Asbestos Audit | $2,454,467.00 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
| 3472404-A4 | Building Upgrade | $2,432,712.24 | Department of Defence | 2017-11-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 110480 | SN02523 - WORKS - Relocation and Facilities Development - OJAG and AMC | $2,420,000.00 | Department of Defence | 2008-07-31 | SPOTLESS P & F PTY LTD |
| 654651 | Fixed Plant and Equipment Reactive maintenance | $2,409,929.14 | Department of Defence | 2012-06-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1992412 | Operation Support, Development and Maintenance | $2,371,069.50 | Department of Defence | 2013-08-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2434872 | General Estate Reactive Maintenance | $2,365,000.00 | Department of Defence | 2014-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 462671 | Replace life expired air conditioning systems at building 160 | $2,354,077.00 | Department of Defence | 2012-01-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1858981 | REACTIVE MAINTENANCE PROJECT | $2,352,900.02 | Department of Defence | 2013-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2427562 | Comprehensive Maintenance Service fees 2006-07 | $2,310,000.00 | Department of Defence | 2007-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1403011 | Comprehensive Maintenance Contract Management Fees | $2,290,572.90 | Department of Defence | 2013-05-09 | SPOTLESS P & F PTY LTD |
| 3624949-A4 | Project Management | $2,279,688.40 | Department of Defence | 2019-08-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 450153 | Routine Reactive Maintenance | $2,272,047.10 | Department of Defence | 2011-11-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 29570 | ADFA footpaths | $2,261,163.85 | Department of Defence | 2007-07-05 | SPOTLESS P & F PTY LTD |
| 3702162 | Support and Maintenance Services | $2,223,737.74 | Department of Defence | 2020-07-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1485131 | Maintenance | $2,221,033.55 | Department of Defence | 2013-06-07 | SPOTLESS P & F PTY LTD |
| 4461 | REG:VBM:Relocation of Defence Elements from DPM (GAPS ID: 1614810) | $2,200,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 709621 | Fixed Plant and Equipment Maintenance Maintenance | $2,200,000.00 | Department of Defence | 2012-06-27 | SPOTLESS P & F PTY LTD |
| 1845421 | Fuel Installation Remediation Work | $2,200,000.00 | Department of Defence | 2013-10-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2317201 | ROUTINE REACTIVE MAINTENANCE PROJECT | $2,200,000.00 | Department of Defence | 2014-04-29 | SPOTLESS SQ TRUST ACCOUNT |
| 3442221 | Site works for interim water treatment facility | $2,200,000.00 | Department of Defence | 2017-07-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1937 | CMC ALLOCATIONS & COMMITMENT -GB&FM MANAGEMENT FEE (GAPS ID: 1694737) | $2,191,627.91 | Department of Defence | 2007-07-02 | ASSET SERVICES |
| 2277221 | Building construction/maintenance repair |
$2,145,097.71 | Department of Defence | 2014-05-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 190262 | CMS Mangaement Fees | $2,143,485.58 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 375374 | Replace Damaged In-Ground Cabling - Bindoon | $2,118,455.90 | Department of Defence | 2011-03-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3493584 | Civil Works | $2,118,084.28 | Department of Defence | 2018-02-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 103776 | SASR CT-STF OP, DEV & MAINT Swanbourne, Bindoon, Pearce | $2,100,000.00 | Department of Defence | 2008-07-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 4477 | GB & FM REACTIVE MAINTENANCE (GAPS ID: 1614815) | $2,088,400.00 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES PTY LTD |
| 4469 | Refurbish fuel farm and install a fuel control sys (GAPS ID: 1614813) | $2,000,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 104756 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $1,996,460.61 | Department of Defence | 2008-07-14 | SSL ASSET SERVICES PTY LTD |
| 2506781 | Theatrette Upgrade | $1,983,245.00 | Department of Defence | 2014-04-09 | SPOTLESS P & F PTY LTD |
| 423506 | Routine Maintenance | $1,964,710.00 | Department of Defence | 2011-08-16 | SPOTLESS P&F PTY LTD |
| 2182701 | ROUTINE REACTIVE MAINTENANCE PROJECT | $1,960,465.83 | Department of Defence | 2014-03-13 | SPOTLESS SQ TRUST ACCOUNT |
| 2182751 | Operation Support and Maintenance | $1,954,555.50 | Department of Defence | 2014-04-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 428987 | Routine maintenance for training facilities. | $1,930,000.00 | Department of Defence | 2011-08-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2805762 | Management of Base Services Contract | $1,916,571.80 | Department of Defence | 2015-01-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 215283 | Aircon R5, Russell | $1,915,796.62 | Department of Defence | 2009-08-06 | SPOTLESS P & F PTY LTD |
| 241899 | 681900 (NT1814) NT Regional - Asbestos Surveys | $1,898,580.98 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1509991 | Area Routine Maintenance | $1,890,000.00 | Department of Defence | 2013-06-11 | SPOTLESS TRUST A/C |
| 3710054 | Building Works | $1,876,969.60 | Department of Defence | 2020-08-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1834 | Upgrade 25M range, Majura (GAPS ID: 1678212) | $1,874,065.60 | Department of Defence | 2007-06-01 | SPOTLESS P & F PTY LTD |
| 105375 | SN02333 - CMS ROUTINE REACTIVE MAINTENANCE 08/09 | $1,872,463.99 | Department of Defence | 2008-06-30 | SPOTLESS P & F PTY LTD |
| 1333981 | Management of Base Services Contract | $1,847,286.10 | Department of Defence | 2013-01-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2372052 | Building Construction and Maintenance | $1,800,000.00 | Department of Defence | 2014-06-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 416403 | Routine maintenance | $1,789,161.40 | Department of Defence | 2011-07-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 77444 | NQ1721 - Lavarack Bks - CSI NQ - Surge Mess Refurb | $1,771,601.01 | Department of Defence | 2008-01-25 | SPOTLESS |
| 159369 | SN02333 - CMS ROUTINE REACTIVE MAINTENANCE 08/09 | $1,750,807.19 | Department of Defence | 2009-02-13 | SPOTLESS P & F PTY LTD |
| 3642363-A1 | Project Management / Delivery | $1,734,496.50 | Department of Defence | 2019-11-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1967 | ASBESTOS REMEDIATION VARIOUS LOCATIONS (GAPS ID: 1694734) | $1,727,248.18 | Department of Defence | 2007-07-26 | SPOTLESS |
| 1801621 | Variation for Roads and Tracks Repairs | $1,706,169.99 | Department of Defence | 2013-09-24 | SPOTLESS SQ TRUST ACCOUNT |
| 353672 | CMS contract fees Western Region | $1,701,198.30 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
| 2192392 | Fuel Installation Remediation Work | $1,700,000.01 | Department of Defence | 2014-04-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3472513-A2 | Roof Maintenance | $1,687,271.52 | Department of Defence | 2017-11-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 217326 | SN03472 CMS Routine Maintenance FY 09/10 | $1,686,910.77 | Department of Defence | 2009-08-07 | SPOTLESS P & F PTY LTD |
| 480362 | General Estate Routine Maintenance Works | $1,650,000.01 | Department of Defence | 2012-03-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 436923 | Maintenance Works | $1,650,000.00 | Department of Defence | 2011-09-29 | SPOTLESS P & F PTY LTD |
| 428410 | REPAIR OR REPLACE Fixed Plant & Equipment | $1,640,000.03 | Department of Defence | 2011-06-29 | SPOTLESS P & F PTY LTD |
| 29958 | Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 | $1,634,798.29 | Department of Defence | 2005-07-15 | SSL ASSET SERVICES PTY LTD |
| 2193592 | REACTIVE MAINTENANCE PROJECT | $1,634,127.30 | Department of Defence | 2014-04-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3402351 | Data Services | $1,631,289.00 | Department of Defence | 2017-02-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2121991 | General Estate Reactive Maintenance | $1,630,917.20 | Department of Defence | 2014-03-20 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 448616 | High Risk Asset Road Maintenance | $1,620,000.00 | Department of Defence | 2011-11-17 | SPOTLESS P&F PTY LTD |
| 202279 | GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 | $1,619,999.70 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 1444662 | Fixed Plant and Equipment Reactive Maintenance | $1,599,999.99 | Department of Defence | 2013-05-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4416 | 4102 WILL Upgrade Condominiums (GAPS ID: 1614819) | $1,584,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 2182621 | Management of Base Services Contract | $1,577,399.99 | Department of Defence | 2014-03-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 96644 | GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 | $1,564,799.00 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 2296841 | Engineering and certification services | $1,558,275.00 | Department of Defence | 2014-05-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1485091 | Maintenance | $1,544,036.57 | Department of Defence | 2013-06-07 | SPOTLESS P & F PTY LTD |
| 97002 | Accomodation works Campbell Park & Brindabella Par | $1,526,324.01 | Department of Defence | 2008-06-17 | SPOTLESS P & F PTY LTD |
| 3692188 | Project Management / Delivery | $1,522,671.70 | Department of Defence | 2020-06-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 476167 | Base maintenance services contract | $1,518,770.51 | Department of Defence | 2012-03-27 | SPOTLESS P&F PTY LTD |
| 1057681 | HIGH LEVEL BRIDGE REPAIR WORKS | $1,502,359.50 | Department of Defence | 2012-08-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 107938 | Regional Asbestos Remediation Program | $1,500,000.05 | Department of Defence | 2008-07-24 | SPOTLESS |
| 2540071 | Building Construction and Maintenance | $1,500,000.00 | Department of Defence | 2014-08-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2581871 | General Estate Reactive Maintenance | $1,499,999.99 | Department of Defence | 2014-09-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1612281 | Management of Base Services Contract | $1,495,368.05 | Department of Defence | 2013-07-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1321441 | HIGH LEVEL BRIDGE REPAIR WORKS | $1,493,498.19 | Department of Defence | 2013-04-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 13886 | Provide Fixed Plant and Equipment Maintenance to Defence Assets as per CMC Jul 06 to Jun 07 (GAPS ID: 1604242) | $1,485,000.00 | Department of Defence | 2006-07-04 | SPOTLESS P & F PTY LTD |
| 103766 | FP&E Related Latent Conditions, Force Majeure, SRL Western Region | $1,483,000.01 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
| 1714481 | Monitoring program and dredge management plan | $1,481,402.51 | Department of Defence | 2013-08-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 429070 | Flight Line Carports | $1,466,564.00 | Department of Defence | 2011-08-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2297461 | Road Maintenance Works | $1,454,453.00 | Department of Defence | 2014-05-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2121971 | General Estate Fixed Plant & Equipment Maintenance | $1,452,000.00 | Department of Defence | 2014-03-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3593196-A6 | Project Management / Delivery | $1,444,770.53 | Department of Defence | 2019-05-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 397411 | Fitout works | $1,444,307.83 | Department of Defence | 2011-06-03 | SPOTLESS P & F PTY LTD |
| 2182731 | General Estate Reactive Maintenance | $1,443,202.20 | Department of Defence | 2014-04-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3608509 | Australian Tourism Exchange (ATE) 2019 Venue Hire in Perth. | $1,439,600.00 | Tourism Australia | 2019-05-03 | Perth Convention and Exhibition Centre |
| 3439950 | Maintenance Works | $1,434,689.15 | Department of Defence | 2017-07-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1951 | FP&E Reactive Works Western Region (GAPS ID: 1694731) | $1,430,000.00 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD |
| 3593196-A5 | Project Management / Delivery | $1,422,396.69 | Department of Defence | 2019-05-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 413852 | Routine Reactive works for Defence Support South Australia | $1,419,887.81 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 4489 | Refurbish fuel farm and install a fuel control sys (GAPS ID: 1671027) | $1,410,000.90 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 739441 | Maintenance & Repairs to Fixed Plant and Equipment | $1,400,000.01 | Department of Defence | 2012-07-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 738111 | Maintenance and Control Works. | $1,400,000.00 | Department of Defence | 2012-07-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3713488 | Project management fees and delivery | $1,392,937.70 | Department of Defence | 2020-08-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1901 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS (GAPS ID: 1694740) | $1,380,500.02 | Department of Defence | 2007-07-02 | ASSET SERVICES |
| 215184 | FP&E Related Latent Conditions, Force Majeure | $1,352,000.01 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD |
| 214114 | SASR CT - STF Op, Dev and Maintenance | $1,350,000.01 | Department of Defence | 2009-06-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 30083 | SASR CT - Special Training Facilities Maint Western Region | $1,349,999.99 | Department of Defence | 2007-06-15 | SPOTLESS P & F 14 DAY TRUST A/C |
| 147260 | SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). | $1,347,922.40 | Department of Defence | 2008-12-10 | SPOTLESS P & F PTY LTD |
| 213982 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $1,345,895.11 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 448637 | ASBESTOS SURVEYS | $1,345,814.86 | Department of Defence | 2011-11-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3455748-A2 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $1,345,797.34 | Department of Defence | 2017-09-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1509241 | Maintenance | $1,343,387.80 | Department of Defence | 2013-06-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 708751 | Fixed Plant Reactive Maintenance | $1,341,977.00 | Department of Defence | 2012-06-29 | SPOTLESS P & F PTY LTD |
| 3112992 | Maintenance Works | $1,323,927.34 | Department of Defence | 2015-05-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 75383 | The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen | $1,320,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 257525 | CONSTRUCTION WORK | $1,315,765.77 | Department of Defence | 2010-01-21 | SPOTLESS P & F PTY LTD |
| 1333961 | Management of Base Service Contract | $1,312,524.40 | Department of Defence | 2013-04-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1993002 | Construction and Maintenance water infracstructure | $1,310,078.00 | Department of Defence | 2013-12-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 440335 | Defence contributions to Operations at Mulwala | $1,303,000.00 | Department of Defence | 2011-10-20 | SPOTLESS TRUST A/C |
| 3633693 | Project Management / Delivery | $1,301,229.60 | Department of Defence | 2019-10-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 794301 | High Risk Asset Road Maintenance | $1,293,650.00 | Department of Defence | 2012-07-23 | SPOTLESS SQ TRUST ACCOUNT |
| 1579011 | Reactive Maintenance Project | $1,282,641.01 | Department of Defence | 2013-06-24 | SPOTLESS SQ TRUST ACCOUNT |
| 39081 | ADFA accommodation upgrade Stg 2 Blds 1 &13 | $1,280,963.20 | Department of Defence | 2007-10-10 | SPOTLESS P & F PTY LTD |
| 2524351 | Road Maintenance | $1,267,123.00 | Department of Defence | 2014-08-12 | SPOTLESS SQ TRUST ACCOUNT |
| 654221 | Reactive Maintenance Project | $1,262,849.44 | Department of Defence | 2012-06-14 | SPOTLESS SQ TRUST ACCOUNT |
| 3410547-A2 | Maintenance Works | $1,259,868.15 | Department of Defence | 2017-03-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 97014 | Design & doc Russell carpark | $1,253,941.58 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
| 1365231 | Conduct of fire Safety Surveys | $1,251,303.90 | Department of Defence | 2013-04-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2655442 | General Estate Reactive Maintenance | $1,243,269.10 | Department of Defence | 2014-10-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 29972 | Provision of a new medical facility at RAAF Base Williamtown | $1,238,001.00 | Department of Defence | 2005-09-30 | SSL ASSET SERVICES PTY LTD |
| 1929532 | Building Support Services | $1,227,913.59 | Department of Defence | 2013-11-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3633692 | Project Management / Delivery | $1,225,814.70 | Department of Defence | 2019-10-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1287071 | Maintenance Flood Damage | $1,210,000.00 | Department of Defence | 2013-03-12 | SPOTLESS SQ TRUST ACCOUNT |
| 70221 | Building 608 & 609 Refurbishment | $1,206,891.45 | Department of Defence | 2007-11-12 | SPOTLESS |
| 477975 | Building maintenance | $1,200,000.00 | Department of Defence | 2012-03-30 | SPOTLESS TRUST A/C |
| 163673 | Resurvey Asbestos Sites | $1,199,485.00 | Department of Defence | 2009-02-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2419331 | Management of Base Services Contract | $1,197,680.00 | Department of Defence | 2014-07-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1153142 | Refurbishment Works | $1,197,614.87 | Department of Defence | 2013-01-10 | SPOTLESS P & F PTY LTD |
| 75596 | STAGE 4 REGIONAL NAD | $1,193,190.00 | Department of Defence | 2008-02-04 | ASSET SERVICES |
| 1853 | IMMED/URG REACT MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1694751) | $1,189,499.30 | Department of Defence | 2007-07-24 | SPOTLESS P & F PTY LTD |
| 3073952 | Repair Works | $1,184,506.40 | Department of Defence | 2015-05-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3470981 | Data Services | $1,182,500.00 | Department of Defence | 2017-11-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3574446-A1 | Base Services | $1,169,416.60 | Department of Defence | 2019-02-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1929472 | Asbestos Remediation Works | $1,163,633.10 | Department of Defence | 2013-11-25 | SPOTLESS SQ TRUST ACCOUNT |
| 678501 | Routine Reactive Maintenance | $1,163,256.93 | Department of Defence | 2011-12-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1956 | General Estate Works Reactive Maintenance NQ Region (GAPS ID: 1683574) | $1,127,014.75 | Department of Defence | 2007-06-23 | SPOTLESS |
| 159428 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $1,118,700.02 | Department of Defence | 2009-01-29 | SPOTLESS P & F PTY LTD |
| 2434862 | General Estate Fixed Plant & Equipment Maintenance | $1,113,200.00 | Department of Defence | 2014-07-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 31805 | Construct ADRHIB Storage facility Swanbourne | $1,103,300.00 | Department of Defence | 2007-05-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 31839 | Construct ADRHIB Storage facility Swanbourne | $1,103,300.00 | Department of Defence | 2007-05-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 70613 | 270165932 | $1,100,870.73 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
| 1321391 | Fixed Plant and Equipment Reactive maintenance | $1,100,000.04 | Department of Defence | 2013-04-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3669893 | RAAF Pearce Command Centre Works | $1,100,000.00 | Department of Defence | 2020-03-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2317221 | REACTIVE MAINTENANCE PROJECT | $1,100,000.00 | Department of Defence | 2014-06-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 161300 | SN03267 - Due Diligence Claim - Part Payment. | $1,100,000.00 | Department of Defence | 2009-02-09 | SPOTLESS P & F PTY LTD |
| 347849 | BUILDING MAINTENANCE | $1,100,000.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD |
| 3671653 | Card Reader Remediation | $1,100,000.00 | Department of Defence | 2020-04-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 106666 | SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 | $1,100,000.00 | Department of Defence | 2008-06-26 | SPOTLESS P & F PTY LTD |
| 13861 | Fixed Plant and Equipment Maintenance NQ Region (GAPS ID: 1683573) | $1,099,289.79 | Department of Defence | 2007-06-23 | SPOTLESS P & F PTY LTD |
| 214104 | 681910 (NT1976) RAAF Tindal Fuel Frm 1 Repaint of 14 tanks. | $1,096,957.40 | Department of Defence | 2009-07-20 | SPOTLESS P & F PTY LTD |
| 1930 | CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS (GAPS ID: 1694736) | $1,092,000.00 | Department of Defence | 2007-07-02 | ASSET SERVICES |
| 198635 | Planned Works programme Vic/Tas CMC | $1,085,981.40 | Department of Defence | 2008-06-17 | SSL ASSET SERVICES |
| 221473 | 681912 (NT1638) RAAF Darwin Tin City 2 Relocation | $1,085,700.00 | Department of Defence | 2009-08-18 | SPOTLESS P & F PTY LTD |
| 77598 | NQ2015 - Construction of a new Workshop Vehicle Store and Cylone Shelter | $1,080,725.00 | Department of Defence | 2008-01-24 | SPOTLESS |
| 2136691 | REACTIVE MAINTENANCE PROJECT | $1,080,697.21 | Department of Defence | 2014-02-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 435284 | 681900 (NT2054) REgional BFI Verification Dossier | $1,080,000.00 | Department of Defence | 2011-09-19 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 413861 | Routine Reactive works for Base Edinburgh | $1,070,533.64 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 2655822 | Comprehensive Maintenance Services Contract Fees | $1,068,543.24 | Department of Defence | 2014-10-27 | SPOTLESS P & F PTY LTD |
| 1924 | Regional Weed Management 2007/08 (GAPS ID: 1679495) | $1,061,076.50 | Department of Defence | 2007-05-31 | SPOTLESS |
| 1541251 | Routine maintenance to estate | $1,060,778.02 | Department of Defence | 2013-07-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1350261 | Estate Upkeep Works | $1,054,407.36 | Department of Defence | 2012-10-12 | SPOTLESS TRUST A/C |
| 1802511 | Removalist for Asbestos Remediation | $1,054,200.00 | Department of Defence | 2013-09-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 38279-A6 | Cleaning of 3 AFP offices in NSW and one office in Queensland | $1,047,003.00 | Australian Federal Police | 2006-03-01 | Spotless P&F Pty Ltd |
| 96908 | GB & FM Reactive Maintenance (non-lia) work directions for CNNSW for FY08/09 | $1,039,500.00 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 363671 | R5 UPS Battery Replacement | $1,030,975.00 | Department of Defence | 2011-01-28 | SPOTLESS P & F PTY LTD |
| 2554211 | Maintenance Works | $1,027,934.20 | Department of Defence | 2014-08-29 | SPOTLESS TRUST A/C |
| 3466776 | Modification Works | $1,023,163.57 | Department of Defence | 2017-10-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3430161 | Project Management and Design | $1,021,384.65 | Department of Defence | 2017-06-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2122241 | Construction of two towers | $1,020,430.62 | Department of Defence | 2014-03-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1542841 | Management of Base Services Contract | $1,019,276.38 | Department of Defence | 2013-06-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3681031-A2 | Compliance Works | $1,018,074.64 | Department of Defence | 2020-05-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 516852 | Proportional Contribution: Building Maintenance Services Adelaide, Brisbane, Canberra, Hobart, Melbourne, and Perth Registries | $1,012,017.00 | Federal Court of Australia | 2012-01-01 | Spotless P and F Pty Ltd |
| 362059 | Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots | $1,007,895.49 | Department of Defence | 2010-12-16 | SSL ASSET SERVICES PTY LTD |
| 2369082 | Maintenance Works | $1,001,888.64 | Department of Defence | 2014-05-26 | SPOTLESS TRUST A/C |
| 2206371 | Management of Base Services Contract | $1,000,244.30 | Department of Defence | 2014-05-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30832 | Civil Work, Roads, Hardstands, Drainage NQ Region | $1,000,000.01 | Department of Defence | 2007-07-19 | SPOTLESS |
| 1510031 | Operation Support, Development and Maintenance | $1,000,000.00 | Department of Defence | 2013-06-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1541791 | Special training facilities maintenance | $1,000,000.00 | Department of Defence | 2013-06-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 423459 | Upgrade Works | $1,000,000.00 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
| 2373402 | Building construction and maintenance | $1,000,000.00 | Department of Defence | 2014-06-17 | SPOTLESS P & F PTY LTD |
| 1510061 | Operation Support, Development and Maintenance | $1,000,000.00 | Department of Defence | 2013-06-11 | SPOTLESS P & F PTY LTD |
| 1985 | Fixed Plant & Equipment Replacement NQ Region (GAPS ID: 1693854) | $1,000,000.00 | Department of Defence | 2007-07-12 | SPOTLESS |
| 1510071 | Operation Support, Development and Maintenance | $1,000,000.00 | Department of Defence | 2013-06-11 | SPOTLESS P & F PTY LTD |
| 2420171 | Special training facilities maintenance | $1,000,000.00 | Department of Defence | 2014-07-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 354612 | NT2175 Raaf Curtin DIAC | $999,999.99 | Department of Defence | 2010-06-07 | SPOTLESS P & F PTY LTD |
| 3475190 | Medical Digitisation Archiving services | $990,396.00 | Department of Defence | 2017-12-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4433 | CRPN:Refurbishment of Building 192-Training Support Faculty (GAPS ID: 1612827) | $990,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 416476 | Reactive Maintenance | $990,000.00 | Department of Defence | 2011-07-20 | SPOTLESS P & F PTY LTD |
| 708151 | General Estate Reactive Maintenance | $988,000.00 | Department of Defence | 2012-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 145038 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $984,708.81 | Department of Defence | 2008-11-24 | SPOTLESS P & F PTY LTD |
| 3390997-A1 | Cleaning Services | $981,239.76 | Department of the Environment and Energy - Australian Antarctic Division | 2016-10-14 | Spotless P & F Pty Ltd |
| 156367 | R5 Refurbishment | $980,133.26 | Department of Defence | 2009-01-29 | SPOTLESS P & F PTY LTD |
| 3462828 | Estate Maintenance & Operation Services | $978,506.91 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 652741 | GEW Routine Reactive Maintenance | $978,235.32 | Department of Defence | 2012-06-14 | SPOTLESS SQ TRUST ACCOUNT |
| 2368972 | Management of Base Services Contract | $977,661.30 | Department of Defence | 2014-06-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 379174 | Roads Maintenance | $977,545.36 | Department of Defence | 2011-04-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 69747 | SASR CT - Special Training Facilities Maint Western Region | $977,499.99 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 29960 | Delivery of CMC CNNSW - GB & FM Reactive Maintenance work directions for FY05-06 | $977,483.42 | Department of Defence | 2005-07-15 | SSL ASSET SERVICES PTY LTD |
| 3088652 | Maintenance Works | $972,225.22 | Department of Defence | 2015-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 114978 | NQ2179 - Routine and Reactive Maintenance North Qu | $969,452.17 | Department of Defence | 2008-07-15 | SPOTLESS |
| 1509131 | General Estate Reactive Maintenance | $968,000.00 | Department of Defence | 2013-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3492044-A1 | Demolition Works | $967,834.94 | Department of Defence | 2018-03-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 349583 | NT1958 Fixed Plant & Equipment Reactive Maintenance | $966,033.37 | Department of Defence | 2010-11-24 | SPOTLESS P & F PTY LTD |
| 105366 | SN02383 - IMM/URG REACTIVE MAINTENANCE FY 08/09 | $964,619.70 | Department of Defence | 2008-06-30 | SPOTLESS P & F PTY LTD |
| 3473857 | Remediation Works | $960,161.34 | Department of Defence | 2017-12-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2049981 | Variations to asbestos remediation works | $957,083.40 | Department of Defence | 2014-02-17 | SPOTLESS SQ TRUST ACCOUNT |
| 69710 | Maritime Structural Repairs Stirling | $949,999.60 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3661960 | Building Works | $947,590.49 | Department of Defence | 2020-02-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2750281 | Routine Estate Maintenance | $945,251.45 | Department of Defence | 2014-10-14 | SPOTLESS SQ TRUST ACCOUNT |
| 202281 | GB & FM Reactive Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 | $935,330.00 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 338423 | Replace and relocate perimeter fence at RAAF Base Williamtown | $935,000.00 | Department of Defence | 2010-05-27 | SSL ASSET SERVICES PTY LTD |
| 433354 | Replace chillers | $931,700.00 | Department of Defence | 2011-09-15 | SPOTLESS P & F PTY LTD |
| 1349251 | Refurbishment of Wharf walkways | $923,334.68 | Department of Defence | 2013-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1458981 | Refurbishment of Wharf Walkways | $920,984.46 | Department of Defence | 2013-06-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 221506 | SN03472 CMS FP&E Reactive Maintenance FY 09/10 | $918,960.24 | Department of Defence | 2009-08-25 | SPOTLESS P & F PTY LTD |
| 77908 | Provide DRN Internet connection to LIA blocks at Singleton Military Area | $905,439.58 | Department of Defence | 2007-12-13 | SSL ASSET SERVICES PTY LTD |
| 3549530-A2 | Project Management | $902,833.52 | Department of Defence | 2018-09-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1875061 | Area Routine Maintenance | $902,332.37 | Department of Defence | 2013-07-03 | SPOTLESS TRUST A/C |
| 441974 | Undertake distribution rectification works | $896,500.00 | Department of Defence | 2011-10-20 | SPOTLESS TRUST A/C |
| 2417041 | Maintenance work | $895,460.00 | Department of Defence | 2014-07-01 | SPOTLESS P & F PTY LTD |
| 2049671 | General Estate Reactive Maintenance | $893,255.41 | Department of Defence | 2013-07-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 456737 | ISS2 TRANSFORMER REPAIRS | $892,757.25 | Department of Defence | 2011-12-22 | SPOTLESS P&F PTY LTD |
| 3446050 | Estate Maintenance & Operation Services | $889,962.03 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 382574 | R5 Cooling tower replacement | $883,300.00 | Department of Defence | 2011-04-13 | SPOTLESS P & F PTY LTD |
| 1890 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS (GAPS ID: 1693823) | $879,000.01 | Department of Defence | 2007-07-02 | ASSET SERVICES |
| 3378372 | Data Services | $877,655.90 | Department of Defence | 2016-09-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 69712 | GEW Routine Reactive Maintenance Western Region | $874,056.71 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 621601 | Provide Replacement Accommodation | $872,209.80 | Department of Defence | 2012-06-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 192411 | SN03313 - MTA Environmental Management | $871,498.10 | Department of Defence | 2009-05-29 | SPOTLESS P & F PTY LTD |
| 380747 | Security System Upgrade | $870,859.00 | Department of Defence | 2011-03-19 | SPOTLESS P & F PTY LTD |
| 302104 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $864,103.92 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 413931 | Military Area Routine Maintenance Financial Year 2011/2012 | $857,630.41 | Department of Defence | 2011-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4514 | GB & FM ROUTINE MAINTENANCE (GAPS ID: 1672013) | $857,477.87 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES PTY LTD |
| 679821 | Routine Maintenance costs and services | $855,505.42 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD |
| 655351 | Undertake roads / pavement maintenance works | $855,000.00 | Department of Defence | 2012-06-08 | SPOTLESS TRUST A/C |
| 458371 | Reconfiguration of Ground Floor Officers Mess | $853,028.00 | Department of Defence | 2011-11-18 | SPOTLESS P & F PTY LTD |
| 205424 | Asbestos remediation program | $851,879.81 | Department of Defence | 2009-06-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 480497 | Undertake roads / pavement maintenance works | $850,000.00 | Department of Defence | 2012-04-03 | SPOTLESS TRUST A/C |
| 562282 | Regional Cooling Tower Works | $850,000.00 | Department of Defence | 2012-05-17 | SPOTLESS TRUST A/C |
| 3491856 | Maintenance Works | $848,255.25 | Department of Defence | 2018-03-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 77267 | CONTACT: GREG REARDON 08 8935 4244. | $847,000.00 | Department of Defence | 2008-01-21 | ASSET SERVICES |
| 406938 | Routine Maintenance | $846,999.93 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 619581 | Fire Panel replacement | $844,976.00 | Department of Defence | 2012-06-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2435692 | Reactive Maintenance | $844,800.00 | Department of Defence | 2014-07-10 | SPOTLESS SQ TRUST ACCOUNT |
| 80243 | Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce | $839,999.60 | Department of Defence | 2007-11-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2075961 | ROUTINE REACTIVE MAINTENANCE PROJECT | $838,127.15 | Department of Defence | 2013-07-10 | SPOTLESS SQ TRUST ACCOUNT |
| 399488 | NT1960 GEW Routine Maintenance | $834,947.09 | Department of Defence | 2010-06-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 347813 | 681900 (NT1569) NORFORCE Remote Depot | $827,176.35 | Department of Defence | 2010-11-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 393315 | Facility Expansion | $827,145.00 | Department of Defence | 2011-04-13 | SPOTLESS P & F PTY LTD |
| 31020 | J0728-J0730 - External Refurbishment | $825,000.00 | Department of Defence | 2007-08-23 | SPOTLESS |
| 2260341 | Conduct of Fire Safety Surveys | $825,000.00 | Department of Defence | 2014-05-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 377595 | Replace Uninterupted Power supplies batteries | $824,780.00 | Department of Defence | 2011-03-23 | SPOTLESS P & F PTY LTD |
| 480228 | Refurbishment of the Patrol Boat Cradles | $820,489.34 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 103820 | SN02805 - APC CIMIC Queanbeyan Office Accomodation for 15 people | $818,400.00 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
| 1509951 | Area Reactive Maintenance | $814,831.00 | Department of Defence | 2013-06-11 | SPOTLESS TRUST A/C |
| 968391 | Refurbishment of the Patrol Boat Cradles | $814,772.91 | Department of Defence | 2012-07-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 474610 | Building Construction | $810,740.70 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 3452823 | Data Services | $809,600.00 | Department of Defence | 2017-08-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3499564-A4 | Base Services | $809,463.88 | Department of Defence | 2018-03-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1632101 | Fire Safety Compliance & Remediation Works | $805,909.50 | Department of Defence | 2013-07-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 456934 | Upgrade critical fire protection systems in hanger | $803,446.60 | Department of Defence | 2011-12-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3693746 | Compliance Works | $802,866.90 | Department of Defence | 2020-06-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1140772 | Road Maintenance | $800,000.00 | Department of Defence | 2013-01-04 | SPOTLESS SQ TRUST ACCOUNT |
| 3624947-A2 | Project Management and Delivery | $799,666.12 | Department of Defence | 2019-08-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474744 | High Risk Asset Road Maintenance | $791,940.30 | Department of Defence | 2012-03-26 | SPOTLESS P&F PTY LTD |
| 320952 | 681912 (NT1887) Internal Painting of Tanks at FF3 | $790,139.65 | Department of Defence | 2010-07-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3667508 | Project Management / Delivery | $788,302.68 | Department of Defence | 2020-03-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1791031 | Trenching & Cabling | $785,006.29 | Department of Defence | 2013-09-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3325706 | Supply and Install Systems | $783,719.59 | Department of Defence | 2016-02-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3411922 | Data Services | $783,238.50 | Department of Defence | 2017-03-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30786 | Undertake Aircraft Shelter CCTV works at RAAF Base Williamtown | $781,000.00 | Department of Defence | 2007-08-17 | SSL ASSET SERVICES PTY LTD |
| 364934 | 681900 (NT1731) Broome navy Cadets Training Facility | $779,986.35 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 423445 | Building Reconfiguration | $779,174.00 | Department of Defence | 2011-08-09 | SPOTLESS P & F PTY LTD |
| 3115652 | Fire Mitigation Program | $779,172.57 | Department of Defence | 2015-05-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1161642 | Relocation of Weather Office | $777,607.60 | Department of Defence | 2013-01-18 | SPOTLESS SQ TRUST ACCOUNT |
| 456672 | ELECTRICAL SUB-METERING PROJECT | $776,944.00 | Department of Defence | 2011-12-15 | SPOTLESS TRUST A/C |
| 926891 | Fixed Plant and Equipment Maintenance Maintenance | $776,020.70 | Department of Defence | 2012-09-19 | SPOTLESS P & F PTY LTD |
| 474859 | Chiller replacement | $775,280.00 | Department of Defence | 2012-03-16 | SPOTLESS P & F PTY LTD |
| 1696011 | Storm damage repairs to buildings | $774,999.34 | Department of Defence | 2013-08-07 | SPOTLESS SQ TRUST ACCOUNT |
| 474598 | Runway Resheet | $774,620.00 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 406829 | Routine Maintenance | $773,959.14 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD |
| 2469211 | Contract Maintenance Service Contractor | $771,489.34 | Department of Defence | 2014-07-23 | SPOTLESS P & F PTY LTD |
| 481630 | High voltage intake station switchboard and battery charger replacement. | $771,070.40 | Department of Defence | 2012-04-23 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2607611 | Building construction/Maintenance repair | $770,941.67 | Department of Defence | 2014-07-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 219172 | SN03472 CMS Reactive Maintenance FY 09/10 | $770,724.99 | Department of Defence | 2009-08-17 | SPOTLESS P & F PTY LTD |
| 1830 | Aircon R5, Russell (GAPS ID: 1692927) | $770,000.00 | Department of Defence | 2007-07-25 | SPOTLESS P & F PTY LTD |
| 2317241 | General Estate Reactive Maintenance | $769,899.00 | Department of Defence | 2014-05-07 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 205455 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $768,401.85 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 531811 | CIVIL WORKS | $765,252.84 | Department of Defence | 2012-05-09 | SPOTLESS P & F PTY LTD |
| 358297 | NT1915 IA General maintenance | $763,276.80 | Department of Defence | 2010-11-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3617504-A3 | Project Management and Delivery for Building Works | $761,208.28 | Department of Defence | 2019-08-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1652491 | Variation for Roads and Tracks Repairs | $760,000.00 | Department of Defence | 2013-07-19 | SPOTLESS SQ TRUST ACCOUNT |
| 320901 | 681919 (NT1850) Replacement of Bores & Bore Pipes Gold Medal Services | $759,800.00 | Department of Defence | 2010-07-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 214037 | Undertake Surface and Ground Water Monitoring at RAAF Base Williamtown & Salt Ash Wepons Range | $755,000.00 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD |
| 3490091 | Maintenance Works | $752,550.12 | Department of Defence | 2018-03-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1276821 | Fixed Plant and Equipment Reactive maintenance | $752,399.98 | Department of Defence | 2013-03-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1306941 | Repairs to roads and tracks | $750,000.00 | Department of Defence | 2013-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 456550 | Security Cardax Installation | $750,000.00 | Department of Defence | 2011-09-01 | SPOTLESS P & F PTY LTD |
| 3379380 | Civil Works | $746,088.20 | Department of Defence | 2016-09-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1038441 | Management of Base Services Contract | $744,108.16 | Department of Defence | 2012-11-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4121 | Reactive Maintenance ACT (GAPS ID: 1692367) | $742,500.00 | Department of Defence | 2007-07-25 | SPOTLESS P & F PTY LTD |
| 3582483-A1 | Base Services | $740,160.03 | Department of Defence | 2019-04-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3379379 | Maintenance Works | $740,068.87 | Department of Defence | 2016-09-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2569321 | General Estate Reactive Maintenance | $740,000.00 | Department of Defence | 2014-09-10 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1847 | Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown (GAPS ID: 1655231) | $740,000.00 | Department of Defence | 2007-03-16 | SSL ASSET SERVICES PTY LTD |
| 121668 | Asbestos Removal & Reinstatement Works at Singleton Military Area | $739,999.70 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 3554302 | Base Services Re-tendering 2012 - Request for Tender | $736,285.00 | Department of Defence | 2018-10-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 738051 | Area Routine Maintenance FY12/13 | $734,951.00 | Department of Defence | 2012-07-05 | SPOTLESS TRUST A/C |
| 97471 | NQ2179 - Routine and Reactive Maintenance North Qu | $727,089.23 | Department of Defence | 2008-06-19 | SPOTLESS |
| 3455494 | Asbestos Remediation | $722,214.74 | Department of Defence | 2017-09-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 443620 | Asbestos Removal Works Year 2011 to 2012 | $720,000.00 | Department of Defence | 2011-11-04 | SPOTLESS TRUST A/C |
| 2075981 | General Estate Reactive Maintenance | $720,000.00 | Department of Defence | 2014-03-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3505794-A1 | Facility Works | $717,711.50 | Department of Defence | 2018-05-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2554181 | Maintenance Works | $715,656.76 | Department of Defence | 2014-09-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 265403 | Repair of perimeter kangaroo proof fencing & internal fencing & signage RAAF Base Williamtow | $709,500.00 | Department of Defence | 2010-02-25 | SSL ASSET SERVICES PTY LTD |
| 679291 | Reactive Maintenance costs and services | $708,646.00 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD |
| 1276811 | GEW Routine reactive maintenance | $708,400.00 | Department of Defence | 2013-02-18 | SPOTLESS SQ TRUST ACCOUNT |
| 76065 | Project Management fees | $707,651.80 | Department of Defence | 2007-11-19 | SPOTLESS P & F PTY LTD |
| 3689083 | Project Management/Delivery | $707,621.28 | Department of Defence | 2020-06-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 346198 | Delivery of the CNNSW GB&FM Routine Maintenance works for CNNSW - FY10/11 | $707,300.00 | Department of Defence | 2010-11-09 | SSL ASSET SERVICES PTY LTD |
| 2026131 | Bulk Fuel Installation Maintenance | $705,426.00 | Department of Defence | 2014-01-23 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 477929 | Replace main parade ground surface | $700,000.00 | Department of Defence | 2012-03-29 | SPOTLESS TRUST A/C |
| 3579895-A1 | Project Management and Delivery | $695,219.90 | Department of Defence | 2019-02-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1696001 | Storm Damage Repairs To Structures | $695,138.86 | Department of Defence | 2013-08-07 | SPOTLESS SQ TRUST ACCOUNT |
| 3646513-A1 | Project Management - Delivery | $692,513.25 | Department of Defence | 2019-12-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1507931 | Routine maintenance to estate | $692,234.62 | Department of Defence | 2013-01-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3593196-A2 | Project Management / Delivery | $687,254.70 | Department of Defence | 2019-05-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3581574 | Base Services Re-tendering 2012 - Request for Tender | $686,505.60 | Department of Defence | 2019-03-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1349451 | Building upgrade works to house simulation system | $685,727.00 | Department of Defence | 2013-04-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 581122 | Replacement of 2 Aircon Chillers | $683,100.00 | Department of Defence | 2012-05-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 243149 | 681928 (NT2019) Unsealed Roads Maintenance 09/10 Bradshaw Field Training Area | $682,869.00 | Department of Defence | 2009-11-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 241842 | 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks | $682,411.22 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 480360 | GEW Routine Reactive Maintenance | $679,000.01 | Department of Defence | 2012-04-13 | SPOTLESS P&F PTY LTD |
| 3505796-A2 | Facility Works | $677,960.81 | Department of Defence | 2018-05-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1820011 | General Routine Maintenance | $674,153.13 | Department of Defence | 2013-06-21 | SPOTLESS P & F PTY LTD |
| 2631871 | Reactive Maintenance Works | $673,200.00 | Department of Defence | 2014-09-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 406831 | Routine maintenance | $669,675.42 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD |
| 448510 | WATER AND FIRE RETICULATION SYSTEMS | $668,360.88 | Department of Defence | 2011-11-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 69596 | Construction of Regimental Aid Post facility at Singleton Military Area | $668,131.02 | Department of Defence | 2007-12-18 | SSL ASSET SERVICES PTY LTD |
| 3494856 | Ablution Blocks | $661,510.77 | Department of Defence | 2018-03-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 736621 | High priority electrical works | $661,245.95 | Department of Defence | 2012-02-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1383761 | Comprehensive Maintenance Service management fees | $660,797.69 | Department of Defence | 2013-05-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1543091 | Maintenance Works | $660,000.00 | Department of Defence | 2013-06-20 | SPOTLESS TRUST A/C |
| 565722 | Construct Dwellings | $660,000.00 | Department of Defence | 2012-05-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 384852 | Supply and installation of Airconditioning | $660,000.00 | Department of Defence | 2011-04-21 | SPOTLESS P & F PTY LTD |
| 1941 | HMAS Cairns - Navel Fuel Installation - External Paint (GAPS ID: 1693855) | $660,000.00 | Department of Defence | 2007-07-12 | SPOTLESS |
| 4464 | VBM:A Block New Wing-Air Conditioning Upgrade (GAPS ID: 1612802) | $660,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 2524431 | Road Maintenance | $659,670.00 | Department of Defence | 2014-08-12 | SPOTLESS SQ TRUST ACCOUNT |
| 176839 | SN03234 - Demolition of Bonshaw | $659,274.00 | Department of Defence | 2009-04-17 | SPOTLESS P & F PTY LTD |
| 3461515 | Building Works | $659,084.97 | Department of Defence | 2017-10-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 602101 | GEW Routine Reactive Maintenance | $652,000.00 | Department of Defence | 2012-04-26 | SPOTLESS SQ TRUST ACCOUNT |
| 1423051 | Maintenance and replacement works | $650,000.00 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 1930082 | Special training facilities maintenance | $650,000.00 | Department of Defence | 2013-07-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 349584 | NT1960 GEW Routine Maintenance | $648,700.02 | Department of Defence | 2010-11-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3091872 | Installation Works | $646,979.30 | Department of Defence | 2015-05-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 562392 | Install Air Conditioning | $641,929.00 | Department of Defence | 2012-05-17 | SPOTLESS SQ TRUST ACCOUNT |
| 3681031-A1 | Compliance Works | $641,522.64 | Department of Defence | 2020-05-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 286228 | SN03472 CMS Routine Maintenance FY 09/10 | $640,420.16 | Department of Defence | 2009-08-20 | SPOTLESS P & F PTY LTD |
| 243196 | SN03240 - Relocation and Refubishment of CIEDTF at R7 | $638,330.00 | Department of Defence | 2009-11-12 | SPOTLESS P & F PTY LTD |
| 2038181 | Maintenance works | $638,000.00 | Department of Defence | 2014-01-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3697500 | Building Works | $636,092.93 | Department of Defence | 2020-07-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2521821 | Defence Fuel Installation Remediation | $635,394.10 | Department of Defence | 2014-08-20 | SPOTLESS SQ TRUST ACCOUNT |
| 413783 | Riverina Murray Valley Regional Fixed Plant & Equipment Reactive financial year 2011/12 | $630,251.60 | Department of Defence | 2011-07-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3473898 | Estate Maintenance & Operation Services | $625,219.57 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3467016 | Building Modification | $624,099.85 | Department of Defence | 2017-10-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3642366 | Project Management Fees Delivery | $624,041.00 | Department of Defence | 2019-11-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 739471 | Military Area Routine Maintenance FY12/13 | $621,881.00 | Department of Defence | 2012-07-04 | SPOTLESS TRUST A/C |
| 1261661 | Management of Base Service Contract | $621,263.50 | Department of Defence | 2013-03-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3647219-A4 | Project Management / Delivery | $618,390.52 | Department of Defence | 2019-09-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 562542 | Upgrade electrical cabling | $617,695.75 | Department of Defence | 2012-05-17 | SPOTLESS SQ TRUST ACCOUNT |
| 1306771 | Relocate High Voltage Equipment | $616,000.00 | Department of Defence | 2013-03-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1445822 | Construction and Installation of Demountable | $615,615.00 | Department of Defence | 2013-05-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 580702 | Refurbish Aircraft Arrestor System Pits. | $614,466.67 | Department of Defence | 2012-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 241848 | 681900 (NT2011) RAAF Tindal Replace NROC UPS | $613,470.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 441958 | Asbestos works | $610,496.70 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 2346122 | Building Construction/ maintenance repair | $609,296.60 | Department of Defence | 2014-06-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 243148 | 681900 (NT2019) Unsealed Roads Maintenance 09/10 Delamere Air Weapons Range | $609,167.90 | Department of Defence | 2009-11-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 257338 | Airfield Lighting Compliance - RAAF Pearce, Gingin | $607,500.00 | Department of Defence | 2010-01-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1286871 | Hardstand Remediation and Road Works | $607,337.50 | Department of Defence | 2013-03-18 | SPOTLESS SQ TRUST ACCOUNT |
| 1507951 | General Estate Reactive Maintenance | $606,189.67 | Department of Defence | 2012-08-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 481592 | accommodation works | $605,665.50 | Department of Defence | 2012-04-18 | SPOTLESS P & F PTY LTD |
| 190075 | Installation of Specialised Racking at Facility 343 RAAF Base Williamtown | $605,000.01 | Department of Defence | 2009-05-19 | SSL ASSET SERVICES PTY LTD |
| 3649975-A1 | Project Management Fees - Delivery | $604,414.43 | Department of Defence | 2019-12-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30286 | SN02483 WR270154485 R1-6 Fitout Project | $603,000.00 | Department of Defence | 2007-06-13 | SPOTLESS P & F PTY LTD |
| 3467015 | Maintenance Works | $601,815.28 | Department of Defence | 2017-10-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 409299 | Routine maintenance | $601,343.60 | Department of Defence | 2011-07-11 | SPOTLESS P & F PTY LTD |
| 419368 | Environmental management | $600,000.01 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
| 430385 | Building maintenance, and infrastructure appraisal | $600,000.01 | Department of Defence | 2011-08-29 | SPOTLESS TRUST A/C |
| 464446 | Asbestos remediation program - low to medium risk. | $600,000.01 | Department of Defence | 2012-01-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 756601 | General Maintenance to company facilities FY12/13 | $600,000.01 | Department of Defence | 2012-07-12 | SPOTLESS TRUST A/C |
| 2633401 | Building construction, support and maintenance | $600,000.00 | Department of Defence | 2014-09-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 353803 | 681900 (NT1569) NORFORCE Remote Depot Accommodation | $599,962.00 | Department of Defence | 2010-07-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 364987 | 681910 (NT1422) RAAF Tindal Refurbish Military Working Dogs Accommodation | $599,700.00 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1204132 | Operational Support Development & Maintenance | $596,200.00 | Department of Defence | 2013-02-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1821011 | Replace accommodation block | $595,000.00 | Department of Defence | 2013-10-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 534111 | Regional Demolitions | $594,000.00 | Department of Defence | 2012-05-02 | SPOTLESS TRUST A/C |
| 3659132-A2 | Project Management / Delivery | $592,474.19 | Department of Defence | 2020-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3444749 | Range Remediation | $591,675.48 | Department of Defence | 2017-07-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 221489 | 681910 (NT2011) RAAF Tindal Replace NROC UPS | $591,470.00 | Department of Defence | 2009-08-18 | SPOTLESS P & F PTY LTD |
| 30080 | SASR CT - Special Training Facilities Maint Western Region | $589,999.98 | Department of Defence | 2007-06-15 | SPOTLESS P & F PTY LTD |
| 445633 | Pest and vermin management | $588,500.00 | Department of Defence | 2011-11-03 | SPOTLESS TRUST A/C |
| 89041 | NT1645 Regional Fire Management Program | $588,005.00 | Department of Defence | 2008-05-07 | ASSET SERVICES |
| 219148 | Resurvey Asbestos Sites | $587,279.00 | Department of Defence | 2009-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 114996 | NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu | $586,671.40 | Department of Defence | 2008-08-18 | SPOTLESS P & F PTY LTD |
| 1931452 | Design - electrical, mechanical & generator issues | $579,337.00 | Department of Defence | 2013-11-25 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3497987 | Provision of training room, bike shelter and airfi eld linemaking | $578,992.62 | Department of Defence | 2018-04-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3494810 | Provision of training room, bike shelter and airfi eld linemaking | $578,992.62 | Department of Defence | 2018-04-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 38978 | SN02428 Design & Doc WR270137291 | $577,962.00 | Department of Defence | 2007-04-03 | SPOTLESS P & F PTY LTD |
| 481697 | Hydraulics Work | $577,897.98 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD |
| 579722 | Routine Maintenance | $572,999.99 | Department of Defence | 2012-03-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 562742 | Quarry Operations | $571,950.01 | Department of Defence | 2012-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 106640 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $570,149.86 | Department of Defence | 2008-04-29 | ASSET SERVICES |
| 1544211 | Fixed plant and equipment maintenance | $570,000.00 | Department of Defence | 2013-06-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 436673 | Recycled water irrigation network upgrade | $567,586.99 | Department of Defence | 2011-09-27 | SPOTLESS P & F PTY LTD |
| 754851 | Regional Fixed Plant & Equipment Maintenance | $566,880.60 | Department of Defence | 2012-07-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2137001 | Fire Safety Compliance & Remediation Works | $565,495.70 | Department of Defence | 2014-03-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 283529 | 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863, 832 | $565,230.00 | Department of Defence | 2010-04-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3659133-A1 | Project Management / Delivery | $564,317.63 | Department of Defence | 2020-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 69665 | Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown | $563,500.00 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD |
| 330988 | Security Upgrades to Bld 137 and Bld 368 at RAAF Base Williamtown | $562,255.00 | Department of Defence | 2010-09-01 | SSL ASSET SERVICES PTY LTD |
| 757451 | Stormwater and Sewer Maintenance | $560,000.10 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 92955 | External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns | $559,989.10 | Department of Defence | 2007-11-12 | SPOTLESS |
| 2417021 | Maintenance work | $555,000.00 | Department of Defence | 2014-07-01 | SPOTLESS TRUST A/C |
| 39490 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $554,961.00 | Department of Defence | 2007-07-31 | SPOTLESS P & F PTY LTD |
| 70435 | RELOCATION | $554,598.55 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
| 3649975 | Project Management Fees - Delivery | $552,971.28 | Department of Defence | 2019-12-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 196256 | Aircon R5, Russell | $552,200.00 | Department of Defence | 2008-03-12 | SPOTLESS P & F PTY LTD |
| 1444752 | Provide corrosion correction and prevention | $550,550.00 | Department of Defence | 2013-05-23 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 340116 | NT2175 Raaf Curtin DIAC | $550,000.01 | Department of Defence | 2010-06-07 | SPOTLESS P & F PTY LTD |
| 340103 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $550,000.00 | Department of Defence | 2010-10-13 | SSL ASSET SERVICES PTY LTD |
| 433530 | Install Solar Hot water Services in acccommodation | $550,000.00 | Department of Defence | 2011-09-15 | SPOTLESS TRUST A/C |
| 2437692 | Defence Fuel Installation | $550,000.00 | Department of Defence | 2014-07-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2593541 | General Estate Reactive Maintenance | $550,000.00 | Department of Defence | 2014-09-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2521791 | Reactive Maintenance Works | $550,000.00 | Department of Defence | 2014-08-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 214042 | Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamt | $550,000.00 | Department of Defence | 2008-09-17 | SSL ASSET SERVICES PTY LTD |
| 1612621 | Maintenance Flood Damage | $550,000.00 | Department of Defence | 2013-07-19 | SPOTLESS SQ TRUST ACCOUNT |
| 2521801 | Routine Reactive Maintenance | $550,000.00 | Department of Defence | 2014-08-05 | SPOTLESS SQ TRUST ACCOUNT |
| 163620 | SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 | $550,000.00 | Department of Defence | 2009-01-13 | SPOTLESS P & F PTY LTD |
| 456462 | Upgrade Works | $550,000.00 | Department of Defence | 2011-12-21 | SPOTLESS P & F PTY LTD |
| 2435952 | Defence Fuel Installation | $550,000.00 | Department of Defence | 2014-07-10 | SPOTLESS SQ TRUST ACCOUNT |
| 413651 | REMEDIATION WORKS | $550,000.00 | Department of Defence | 2011-07-14 | SPOTLESS P&F PTY LTD |
| 2434882 | General Estate Reactive Maintenance | $550,000.00 | Department of Defence | 2014-07-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 581692 | Replace/Installation of RC devices | $550,000.00 | Department of Defence | 2012-05-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1940 | Cyclone Larry Rectification Works TTA (GAPS ID: 1693844) | $550,000.00 | Department of Defence | 2007-07-27 | SPOTLESS |
| 474400 | Routine Maintenance Works | $550,000.00 | Department of Defence | 2012-03-15 | SPOTLESS P & F PTY LTD |
| 2541371 | Remediation Reactive Maintenance | $550,000.00 | Department of Defence | 2014-08-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2621012 | Reactive Maintenance Works | $550,000.00 | Department of Defence | 2014-09-01 | SPOTLESS SQ TRUST ACCOUNT |
| 1819901 | General Estate Fixed Plant & Equipment Maintenance | $550,000.00 | Department of Defence | 2013-10-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3637406 | Project Management and Delivery | $549,841.05 | Department of Defence | 2019-10-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2295131 | General Routine Maintenance | $549,606.11 | Department of Defence | 2014-05-23 | SPOTLESS P & F PTY LTD |
| 3624950-A1 | Base Services | $548,758.54 | Department of Defence | 2019-08-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 464538 | Mulwala Asbestos Removal Works FY11/12 Year 2011 to 2012 | $546,000.00 | Department of Defence | 2012-02-10 | SPOTLESS TRUST A/C |
| 30782 | Provide air conditioning to Singleton Military Area Living In Accommodation | $545,445.53 | Department of Defence | 2006-08-15 | SSL ASSET SERVICES PTY LTD |
| 3302027 | Floor Repairs | $544,904.02 | Department of Defence | 2015-10-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1874341 | Building and Construction and Maintenance Services | $542,388.00 | Department of Defence | 2013-10-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2370942 | Special training facilities maintenance | $540,774.07 | Department of Defence | 2014-06-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 435306 | Security Upgrade of Class Storage Archives | $539,748.00 | Department of Defence | 2011-05-25 | SPOTLESS P & F PTY LTD |
| 441987 | Lift Compliance and Safety Works | $539,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 350993 | 681912 (NT2128) Asbestos Remediation RAAF Darwin Asbestos Removalist | $535,590.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3374169-A2 | Project Management | $535,564.15 | Department of Defence | 2016-08-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 395559 | Road Works | $532,775.16 | Department of Defence | 2011-04-21 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 97096 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $530,845.16 | Department of Defence | 2008-04-29 | ASSET SERVICES |
| 430540 | High priority electrical works | $530,275.90 | Department of Defence | 2011-08-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1929582 | Maintenance Repairs | $529,505.90 | Department of Defence | 2013-11-25 | SPOTLESS SQ TRUST ACCOUNT |
| 541732 | Energy and water efficiency work | $529,320.00 | Department of Defence | 2012-05-17 | SPOTLESS P & F PTY LTD |
| 3493526 | Installation Works | $527,423.35 | Department of Defence | 2018-03-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2392561 | Comprehensive Maintenance Service Fees | $527,416.62 | Department of Defence | 2014-07-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2115661 | Provision of Cleaning Services to the Australian Antarctic Division |
$527,000.00 | Department of the Environment - Australian Antarctic Division | 2013-07-01 | Spotless Facility Services |
| 97355 | SN02428 Design & Doc WR270137291 | $526,473.32 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
| 233853 | 681914 (NT2066) PTAC Extensions | $524,010.91 | Department of Defence | 2009-10-01 | SPOTLESS P & F PTY LTD |
| 706461 | Hire of temporary Chiller and generator | $521,431.82 | Department of Defence | 2012-07-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 272858 | 681912 (NT1799) RAAF Darwin EOPA/EOSA Packaged Projects | $520,300.00 | Department of Defence | 2010-03-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3452814-A3 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $518,372.95 | Department of Defence | 2017-08-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 601181 | REGIONAL AND INFRASTRUCTURE WORKS | $515,160.80 | Department of Defence | 2012-06-06 | SPOTLESS SQ TRUST ACCOUNT |
| 116965 | Asbestos Removal & Reinstatement Works to various buildings at RAAF Base Williamtown | $514,567.90 | Department of Defence | 2008-08-19 | SSL ASSET SERVICES PTY LTD |
| 30072 | Electrical Remediation | $513,933.92 | Department of Defence | 2007-01-29 | SPOTLESS |
| 1321361 | Routine Maintenance | $512,802.40 | Department of Defence | 2012-07-05 | SPOTLESS TRUST A/C |
| 1874891 | Security System Works | $510,000.00 | Department of Defence | 2013-11-11 | SPOTLESS P & F PTY LTD |
| 3457190 | Project Management | $509,549.15 | Department of Defence | 2017-09-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 494621 | Security Upgrade. | $508,970.00 | Department of Defence | 2012-04-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 708431 | Immediate and Urgent Reactive Maintenance | $506,000.00 | Department of Defence | 2012-06-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 214039 | Flora & Fauna Protection & Management at Salt Ash Weapons Range | $506,000.00 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD |
| 3523543 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $503,970.50 | Department of Defence | 2018-06-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3492041 | Building Works | $503,764.24 | Department of Defence | 2018-03-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1483531 | Maintenance of Road | $501,248.00 | Department of Defence | 2013-06-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2193072 | Structural repairs to buildings | $500,580.52 | Department of Defence | 2013-07-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 892511 | Wharf tunnels, fuelling valves remote activation | $500,474.70 | Department of Defence | 2012-08-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 428838 | Maintenance and minor works of training facilities | $500,000.22 | Department of Defence | 2011-08-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 480498 | Replace floor coverings | $500,000.01 | Department of Defence | 2012-04-03 | SPOTLESS TRUST A/C |
| 474433 | ROUTINE & REACTIVE MAINTENANCE | $500,000.01 | Department of Defence | 2011-06-30 | SPOTLESS P & F PTY LTD |
| 738471 | Estate Upkeep Works | $500,000.01 | Department of Defence | 2012-07-06 | SPOTLESS TRUST A/C |
| 1592331 | Maintenance | $500,000.01 | Department of Defence | 2013-07-09 | SPOTLESS P & F PTY LTD |
| 2642751 | Building construction, support and maintenance | $500,000.00 | Department of Defence | 2014-10-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2317261 | Special training facilities maintenance | $500,000.00 | Department of Defence | 2014-02-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2182761 | Operation Support and Maintenance | $500,000.00 | Department of Defence | 2013-08-14 | SPOTLESS P & F PTY LTD |
| 2581851 | General Estate Reactive Maintenance | $500,000.00 | Department of Defence | 2014-09-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 4483 | CRPN:Construct Security Access Control Centre -Main Access Point (GAPS ID: 1612848) | $500,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 69490 | Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 | $500,000.00 | Department of Defence | 2007-11-15 | SSL ASSET SERVICES PTY LTD |
| 75908 | Provide support accommodation in support of the ADF GAP Year at RAAF Base Williamtown | $500,000.00 | Department of Defence | 2008-02-26 | SSL ASSET SERVICES PTY LTD |
| 2703761 | Building construction, support and maintenance | $500,000.00 | Department of Defence | 2014-11-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 132137 | Refurbish Wharf and Fenders Ross Island Barracks Townsville | $500,000.00 | Department of Defence | 2008-10-16 | SPOTLESS |
| 448679 | High Risk Asset Road Maintenance | $500,000.00 | Department of Defence | 2011-11-17 | SPOTLESS P&F PTY LTD |
| 1510041 | Operation Support, Development and Maintenance | $500,000.00 | Department of Defence | 2013-06-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 382132 | Building Refurbishment Works | $500,000.00 | Department of Defence | 2011-04-12 | SPOTLESS P & F PTY LTD |
| 2344182 | Fuel Installation Remediation Work | $499,999.99 | Department of Defence | 2014-06-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 481664 | Management of the base services contract | $499,071.10 | Department of Defence | 2012-04-20 | SPOTLESS P&F PTY LTD |
| 330992 | Fitout costs associated with the 3rd Floor at the PAC at Raymond Terrace | $495,000.00 | Department of Defence | 2010-09-01 | SSL ASSET SERVICES PTY LTD |
| 3486022 | Minor Works | $495,000.00 | Department of Defence | 2018-02-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3458039 | Minor facility works RAAF Base Amberley | $495,000.00 | Department of Defence | 2017-09-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 39493 | Removal of asbestos as required within various locations with Central & Northern NSW Region | $490,000.00 | Department of Defence | 2007-04-16 | SSL ASSET SERVICES PTY LTD |
| 1162322 | Overhaul Emergency Controls System | $487,908.00 | Department of Defence | 2013-01-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2770812 | Routine Estate Maintenance | $486,368.00 | Department of Defence | 2014-12-17 | SPOTLESS SQ TRUST ACCOUNT |
| 477824 | Reactive Maintenance | $486,199.98 | Department of Defence | 2012-02-09 | SPOTLESS P & F PTY LTD |
| 413865 | Defence Science and Technology Organisation Routine Reactive works for South Australia | $486,012.01 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 3479770-A1 | Project Management / Delivery | $485,371.58 | Department of Defence | 2018-01-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3535680 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $485,176.89 | Department of Defence | 2018-07-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3559067-A1 | Project Management & Delivery | $480,884.25 | Department of Defence | 2018-11-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 442066 | Emplacement to save energy | $480,500.00 | Department of Defence | 2011-10-18 | SPOTLESS P & F PTY LTD |
| 4147 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1693783) | $480,040.00 | Department of Defence | 2007-07-31 | SPOTLESS P & F PTY LTD |
| 2011442 | Construction Works | $479,873.90 | Department of Defence | 2014-01-22 | SPOTLESS P & F PTY LTD |
| 3335040 | Project Management and Design | $476,588.75 | Department of Defence | 2016-04-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2243621 | Building construction/maintenance repair | $476,275.99 | Department of Defence | 2014-05-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 476152 | Maintenance Works | $475,000.00 | Department of Defence | 2011-11-09 | SPOTLESS TRUST A/C |
| 2422171 | Maintenance work | $475,000.00 | Department of Defence | 2014-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2025111 | Bulk Fuel Installation Compliance Works | $474,162.85 | Department of Defence | 2014-01-31 | SPOTLESS TRUST A/C |
| 77435 | nt1676 REGIONAL BUSHFIRE RESPONSE | $473,890.00 | Department of Defence | 2008-01-09 | ASSET SERVICES |
| 2156312 | Building construction/maintenance repair | $472,092.63 | Department of Defence | 2014-03-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3555101-A2 | Base Services | $471,418.54 | Department of Defence | 2018-10-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 755161 | Electrical and data cabling work | $470,693.30 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 423594 | General estate maintenance | $468,600.00 | Department of Defence | 2011-08-12 | SPOTLESS P & F PTY LTD |
| 2007 | Routine GEW Reactive Maintenance Western Region (GAPS ID: 1693884) | $467,999.98 | Department of Defence | 2007-07-11 | SPOTLESS P & F 14 DAY TRUST A/C |
| 443599 | Building Refurbishment Works | $467,848.43 | Department of Defence | 2011-11-03 | SPOTLESS P & F PTY LTD |
| 447174 | Range storage and fire sheds. | $465,993.00 | Department of Defence | 2011-11-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1859921 | Building and Construction and Maintenance Services | $465,209.88 | Department of Defence | 2013-10-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1543081 | Asbestos remediation works | $465,000.00 | Department of Defence | 2013-06-20 | SPOTLESS TRUST A/C |
| 3629031 | Project Management / Delivery | $463,040.27 | Department of Defence | 2019-09-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 476437 | Asbestos works | $462,252.26 | Department of Defence | 2012-03-21 | SPOTLESS P&F PTY LTD |
| 545072 | Upgrade Classification Range Facillites | $460,000.00 | Department of Defence | 2012-05-09 | SPOTLESS TRUST A/C |
| 477741 | Mantlet Reconstruction | $458,480.00 | Department of Defence | 2012-03-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3633699-A1 | Project Management / Delivery | $458,059.33 | Department of Defence | 2019-10-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1764101 | Replacement of Avionics A/C plant | $457,995.00 | Department of Defence | 2013-09-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1215942 | Fan Upgrade | $457,600.00 | Department of Defence | 2013-02-12 | SPOTLESS P & F PTY LTD |
| 264038 | Refurbish Freq Converters & Protect Relays - FBW | $457,000.01 | Department of Defence | 2010-02-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 184909 | NORFORCE ALICE SPRINGS ASBESTOS REMEDIATION WKS | $456,747.48 | Department of Defence | 2009-05-05 | SPOTLESS P & F PTY LTD |
| 413904 | GB & FM Reactive Maintenance | $456,000.01 | Department of Defence | 2011-06-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 121689 | Undertake various Mechanical System Control works at RAAF Base Williamtown | $455,400.00 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 445466 | Replace Physical Security Access Control System | $454,883.00 | Department of Defence | 2011-10-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 136193 | NQ2197 - RAAF Base Townsville - Repairs to BFI Ret | $453,583.36 | Department of Defence | 2008-11-05 | SPOTLESS |
| 1321401 | GEW Routine reactive maintenance | $453,303.41 | Department of Defence | 2013-04-03 | SPOTLESS SQ TRUST ACCOUNT |
| 655331 | Hydraulics Work | $452,823.00 | Department of Defence | 2012-06-19 | SPOTLESS P & F PTY LTD |
| 3374152 | Maintenance Works | $452,394.80 | Department of Defence | 2016-09-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3472497 | Estate Maintenance & Operation Services | $450,839.71 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 757631 | Asbestos Remediation Works | $450,000.10 | Department of Defence | 2012-07-11 | SPOTLESS TRUST A/C |
| 477997 | Repair Stormwater Infrastructure | $450,000.00 | Department of Defence | 2012-03-30 | SPOTLESS TRUST A/C |
| 1420771 | Additional Repairs to Roads and Tracks | $450,000.00 | Department of Defence | 2013-04-29 | SPOTLESS SQ TRUST ACCOUNT |
| 209129 | 681900 (NT1982) NT/K Energy Remediation Project | $445,170.00 | Department of Defence | 2009-07-13 | SPOTLESS P & F PTY LTD |
| 1711971 | Maintenance | $445,000.00 | Department of Defence | 2013-08-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 450058 | Asbestos Remediation | $443,780.00 | Department of Defence | 2011-11-22 | SPOTLESS P&F PTY LTD |
| 1991992 | Electrical upgrade works | $443,435.30 | Department of Defence | 2013-12-23 | SPOTLESS TRUST A/C |
| 264356 | Refurbish Salt Water Sewage Ponds - Stirling | $443,300.00 | Department of Defence | 2010-02-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2245661 | General Routine Maintenance | $442,073.86 | Department of Defence | 2014-05-07 | SPOTLESS P & F PTY LTD |
| 3348302 | Project Management and Design | $441,124.86 | Department of Defence | 2016-05-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 97196 | R5 PROJECT TRAVELLER SN02753 SN02798 SN02802 | $440,477.51 | Department of Defence | 2008-06-18 | SPOTLESS P & F PTY LTD |
| 97461 | NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu | $440,003.58 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
| 1160602 | Fixed Plant and Equipment Reactive maintenance | $440,000.06 | Department of Defence | 2012-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 96573 | FP & EM RWL Reactives (incl. force majeure) work directions for CNNSW for FY08/09 | $440,000.01 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 450147 | Routine Maintenance | $440,000.00 | Department of Defence | 2011-11-09 | SPOTLESS P&F PTY LTD |
| 1987491 | General Estate Reactive Maintenance | $440,000.00 | Department of Defence | 2013-12-02 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 620901 | General Estate Routine Maintenance Works | $440,000.00 | Department of Defence | 2012-06-18 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1287661 | Berthing - Remediation Works | $440,000.00 | Department of Defence | 2013-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 476166 | Base Support Services Contract | $440,000.00 | Department of Defence | 2012-03-27 | SPOTLESS P&F PTY LTD |
| 1262751 | Maintenance Flood Damage | $440,000.00 | Department of Defence | 2013-03-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 29962 | Delivery of CMC CNNSW - FP&EM RWL Reactive (inc. Force Majeure) work directions for FY05-06 | $439,999.99 | Department of Defence | 2005-07-11 | SSL ASSET SERVICES PTY LTD |
| 1419711 | Additional Road Maintenance | $438,398.70 | Department of Defence | 2013-05-21 | SPOTLESS SQ TRUST ACCOUNT |
| 3300720 | Data Services | $437,163.10 | Department of Defence | 2015-06-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 69877 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS | $437,012.90 | Department of Defence | 2007-11-16 | ASSET SERVICES |
| 3337779 | Repaint Water Tank | $436,825.73 | Department of Defence | 2016-04-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 483751 | REGIONAL AND INFRASTRUCTURE WORKS | $436,694.46 | Department of Defence | 2012-04-18 | SPOTLESS P&F PTY LTD |
| 147362 | Maritime Structures, Ongoing Structural Repairs | $435,692.40 | Department of Defence | 2008-12-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 399768 | Upgrade Works | $434,053.58 | Department of Defence | 2010-11-04 | SPOTLESS P & F PTY LTD |
| 732591 | Fixed Plant and Equipment Maintenance Maintenance | $433,979.30 | Department of Defence | 2012-07-16 | SPOTLESS P & F PTY LTD |
| 96864 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $433,562.58 | Department of Defence | 2008-06-12 | ASSET SERVICES |
| 680701 | Routine maintenance costs and services | $432,331.00 | Department of Defence | 2012-06-19 | SPOTLESS P & F PTY LTD |
| 2260901 | Replacement of power transformer | $431,892.00 | Department of Defence | 2014-03-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 4430 | 3923 PMA: Area Amoury Upgrade (GAPS ID: 1612854) | $430,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 75303 | Site works for classrooms, offices and ablutions at TS Kybra | $430,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1363481 | Computer Flooring Replacement | $429,760.94 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD |
| 2554191 | Maintenance works | $429,265.76 | Department of Defence | 2014-07-18 | SPOTLESS P & F PTY LTD |
| 441993 | Lift Compliance and Safety Works | $429,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 1507881 | Special training facilities operation maintenance | $428,853.53 | Department of Defence | 2013-05-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 171935 | Refurbish Oxley , Parkes, Ammo, Diamantina Wharf C | $428,708.50 | Department of Defence | 2009-02-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3472414 | Security Works | $427,944.99 | Department of Defence | 2017-11-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 466147 | Base maintenance services contract | $425,986.75 | Department of Defence | 2012-02-16 | SPOTLESS P&F PTY LTD |
| 198690 | Regional - Asbestos Audit | $425,533.00 | Department of Defence | 2009-06-25 | SPOTLESS P & F PTY LTD |
| 1612271 | Air Conditioner Works | $424,352.40 | Department of Defence | 2013-05-21 | SPOTLESS P & F PTY LTD |
| 1543351 | Install Cladding | $423,500.00 | Department of Defence | 2013-06-19 | SPOTLESS TRUST A/C |
| 110471 | TFTA RANGE ACCESS ROAD REPAIRS | $420,000.00 | Department of Defence | 2008-07-29 | SPOTLESS |
| 407041 | Asbestos Remediation | $419,710.92 | Department of Defence | 2011-06-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2421861 | Maintenance work | $419,540.00 | Department of Defence | 2014-07-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 407021 | FITOUT WORKS | $419,430.78 | Department of Defence | 2011-07-04 | SPOTLESS P & F PTY LTD |
| 75314 | Refurbishment and Upgrade of Facility 622 at RAAF Base Williamtown | $418,449.90 | Department of Defence | 2008-02-11 | SSL ASSET SERVICES PTY LTD |
| 3649978-A1 | Construction Support Services | $417,174.00 | Department of Defence | 2019-12-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 110892 | Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce | $416,807.60 | Department of Defence | 2008-07-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 217430 | Repair/Replacement of fire systems at various facilities at RAAF Base Williamtown | $416,320.31 | Department of Defence | 2009-08-03 | SSL ASSET SERVICES PTY LTD |
| 79266 | Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 | $415,484.02 | Department of Defence | 2008-04-14 | SSL ASSET SERVICES PTY LTD |
| 76455 | IMMED/URG REACT MAINTENANCE ACT/SNSW FY07/08 | $415,348.65 | Department of Defence | 2008-01-23 | SPOTLESS P & F PTY LTD |
| 3581556 | Base Services Re-tendering 2012 - Request for Tender | $415,024.80 | Department of Defence | 2019-03-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1580131 | Engineering operations maintenance | $415,000.00 | Department of Defence | 2013-06-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 652981 | Install Energy Efficient Lighting | $414,999.99 | Department of Defence | 2012-06-25 | SPOTLESS TRUST A/C |
| 1161062 | Routine reactive maintenance project | $413,916.67 | Department of Defence | 2012-07-11 | SPOTLESS SQ TRUST ACCOUNT |
| 283652 | OH&S/Security review JLU(W) contractor premises - Physical Works | $412,500.01 | Department of Defence | 2010-04-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 382168 | Environmental Monitoring Program | $412,430.70 | Department of Defence | 2011-04-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 114960 | NQ2180 - General Estate Works Reactive Maintenance | $412,337.57 | Department of Defence | 2008-08-12 | SPOTLESS |
| 30808 | Air Quality Monitoring at Williamtown RAAF Base & Salt Ash Weapons Range | $407,000.00 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD |
| 127552 | NT1636 CARRY OUT ASBESTOS REMEDIATION IN OR'S MESS | $405,834.99 | Department of Defence | 2008-09-30 | SPOTLESS P & F PTY LTD |
| 600471 | ASBESTOS REMEDIATION PROGRAM Medium to Low Risk | $405,030.00 | Department of Defence | 2012-06-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 480233 | Storm Damage Remediation Works | $405,000.00 | Department of Defence | 2012-03-26 | SPOTLESS TRUST A/C |
| 680741 | Routine Maintenance costs and services | $404,843.00 | Department of Defence | 2012-06-19 | SPOTLESS P & F PTY LTD |
| 466043 | Infraqstructure Management Fees | $404,704.56 | Department of Defence | 2012-02-07 | SPOTLESS P & F PTY LTD |
| 2206471 | Maintenance works | $404,700.00 | Department of Defence | 2014-03-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 77594 | CONTACT: GEOFF MACKENZIE 08 8935 4619 WR: 150139277 | $403,237.42 | Department of Defence | 2008-01-24 | ASSET SERVICES |
| 709831 | Upgrade to high voltage infrastructure | $401,164.28 | Department of Defence | 2012-06-27 | SPOTLESS SQ TRUST ACCOUNT |
| 287653 | SECURITY FENCING WORKS | $400,577.82 | Department of Defence | 2010-05-06 | SPOTLESS P & F PTY LTD |
| 377408 | Replace/Install RC Devices Western Region | $400,000.00 | Department of Defence | 2011-03-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1923 | Provison of Wharf Services (GAPS ID: 1686171) | $400,000.00 | Department of Defence | 2007-06-29 | SPOTLESS |
| 447376 | Military Area Roads Maintenance | $400,000.00 | Department of Defence | 2011-11-09 | SPOTLESS TRUST A/C |
| 2417031 | Maintenance Work | $400,000.00 | Department of Defence | 2014-07-01 | SPOTLESS TRUST A/C |
| 1484751 | Replace Main distribution board | $400,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 77064 | NQ1744 - Regional ESD Water Efficiency Project Imp | $400,000.00 | Department of Defence | 2008-01-16 | SPOTLESS |
| 192551 | Routine GB&FM Reactive Maintenance, FY09 Western Region | $398,287.12 | Department of Defence | 2009-05-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 75883 | CONTACT MATT FAULKNER 08 8935 2705 | $397,232.00 | Department of Defence | 2008-02-28 | ASSET SERVICES |
| 911481 | Unsealed Roads Maintenance Works | $397,080.00 | Department of Defence | 2012-09-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 209342 | Asbestos Removal & reinstatement works at variouS GRES and Cadet Depots throughout Northern NSW | $396,999.41 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
| 75460 | CONTACT LUCY MCNICOL 08 8923 5116 | $396,929.01 | Department of Defence | 2008-02-15 | ASSET SERVICES |
| 447266 | Major Maintenance - Re-Roof Building | $395,099.10 | Department of Defence | 2011-11-11 | SPOTLESS P&F PTY LTD |
| 31734 | MTA - Kangaroo Exclusion Fence | $395,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
| 31767 | MTA - Kangaroo Exclusion Fence | $395,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
| 345222 | NT1960 GEW Routine Maintenance | $394,497.00 | Department of Defence | 2010-07-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 280778 | 681912 (NT1799) RAAF Darwin EOPA/EOSA Packaged Projects | $393,512.90 | Department of Defence | 2010-04-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3442344 | Project Management and Design | $392,146.84 | Department of Defence | 2017-07-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3312974 | Provision of Events Management | $392,040.00 | Department of Foreign Affairs and Trade | 2015-12-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3678097 | Maintenance Support Services | $391,862.57 | Department of Defence | 2020-04-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 464592 | Provision of access control gates to explosive area. | $391,589.00 | Department of Defence | 2012-02-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 605711 | Demolition Works | $391,129.20 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 1955 | Building 608 Medium Level Refurbishment (GAPS ID: 1693846) | $390,550.00 | Department of Defence | 2007-08-02 | SPOTLESS |
| 132243 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $390,205.46 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 31227 | Russell I&S Gp reactive maintenance | $390,000.60 | Department of Defence | 2007-09-05 | SPOTLESS P & F PTY LTD |
| 1202822 | Maritime structures, ongoing structural repairs | $390,000.00 | Department of Defence | 2013-02-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 30788 | Undertake Surface and Ground Water Monitoring at RAAF Base Williamtown & Salt Ash Wepons Range | $389,999.50 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD |
| 1084002 | Refurbishment of the fire pumps | $389,913.64 | Department of Defence | 2012-11-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1859841 | compliance works | $389,000.00 | Department of Defence | 2013-10-24 | SPOTLESS TRUST A/C |
| 69883 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $387,891.02 | Department of Defence | 2007-11-21 | ASSET SERVICES |
| 76459 | Routine GEW Reactive Maintenance Western Region | $387,742.82 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3479690 | Infrastructure Works | $387,205.45 | Department of Defence | 2018-01-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 202287 | FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 | $386,100.00 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 362069 | NT1960 GEW Routine Maintenance | $385,353.50 | Department of Defence | 2010-12-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2063951 | Maintenance works | $385,000.00 | Department of Defence | 2014-02-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1612151 | Bulk Fuel Installation Compliance Works | $384,362.00 | Department of Defence | 2013-07-08 | SPOTLESS TRUST A/C |
| 265404 | Replace and relocate perimeter fence at RAAF Base Williamtown | $384,312.01 | Department of Defence | 2010-02-25 | SSL ASSET SERVICES PTY LTD |
| 343174 | Refurbish Diamantina Wharf - HMAS Stirling | $384,223.40 | Department of Defence | 2010-10-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1747711 | Regional unsealed Roads Maintenance | $383,350.00 | Department of Defence | 2013-08-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 349581 | GB&FM Routine Reactive Maintenance FY 11 | $383,312.23 | Department of Defence | 2010-10-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3713462 | Project management fees and delivery | $382,099.30 | Department of Defence | 2020-08-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3559097-A3 | Project Management / Delivery | $380,682.94 | Department of Defence | 2018-11-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 365032 | Repair / Replace Security Fencing at RAAF Base Williamtown | $380,600.00 | Department of Defence | 2011-01-31 | SSL ASSET SERVICES PTY LTD |
| 2259701 | Maintenance of diesel generators | $380,156.96 | Department of Defence | 2014-05-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 447366 | Installation of Solar Hot Water | $380,000.00 | Department of Defence | 2011-11-10 | SPOTLESS TRUST A/C |
| 30081 | LIA works Swanbourne | $379,225.00 | Department of Defence | 2007-06-19 | SPOTLESS P & F 14 DAY TRUST A/C |
| 89309 | NQ2194 TFTA FIRE MANAGEMENT 2008 (07/08) | $377,650.92 | Department of Defence | 2008-05-14 | SPOTLESS |
| 3549519 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $377,562.85 | Department of Defence | 2018-09-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 653231 | Routine maintenance for training facilities. | $377,390.34 | Department of Defence | 2012-06-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 393038 | 681913 (NT2260) RAAF Curtin Replacement of HV Cable between Substation 11 & 14. | $375,556.78 | Department of Defence | 2011-05-20 | SPOTLESS P & F PTY LTD |
| 441897 | STORAGE TANK INTEGRITY INVESTIGATION | $375,261.69 | Department of Defence | 2011-05-31 | SPOTLESS P & F PTY LTD |
| 424500 | Environmental management | $371,811.00 | Department of Defence | 2011-08-01 | SPOTLESS P&F PTY LTD |
| 2506841 | Management of Base Service Contract | $371,679.99 | Department of Defence | 2014-08-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2193582 | Reactive Maintenance Project | $371,287.73 | Department of Defence | 2013-08-12 | SPOTLESS SQ TRUST ACCOUNT |
| 30844 | Fire Management 2007/08 Controlled Burns & Fire Mapping | $371,263.18 | Department of Defence | 2007-08-10 | SPOTLESS |
| 483422 | Replacement wheels for boat cradles | $369,228.50 | Department of Defence | 2012-04-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3348040 | Remediation Works | $368,781.38 | Department of Defence | 2016-06-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 302006 | SASR CT - STF Op, Dev and Maintenance | $368,038.14 | Department of Defence | 2010-06-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 430357 | Maintenance to Bulk Fuel Installations | $367,554.00 | Department of Defence | 2011-08-30 | SPOTLESS P&F PTY LTD |
| 3549592-A1 | Project Management / Delivery | $367,215.29 | Department of Defence | 2018-09-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3669896 | Building Works | $366,161.69 | Department of Defence | 2020-03-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1980 | Refurbish Wharf Cranes Stirling (GAPS ID: 1693890) | $365,327.60 | Department of Defence | 2007-07-04 | SPOTLESS P & F 14 DAY TRUST A/C |
| 3032062 | Weed Audit and Control | $365,066.33 | Department of Defence | 2015-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 429011 | Battery Replacement program | $365,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 207145 | Immediate and Urgent GB&FM Reactive Maintenance | $365,000.00 | Department of Defence | 2009-06-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3637410 | Project Management and Delivery | $364,629.87 | Department of Defence | 2019-10-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2170571 | Maintenance and construction works | $363,000.00 | Department of Defence | 2014-03-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3343498 | Remediation Works | $362,073.14 | Department of Defence | 2016-05-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 214984 | Conversion of Fire Foam Systems at RAAF Base Williamtown | $362,000.10 | Department of Defence | 2009-07-30 | SSL ASSET SERVICES PTY LTD |
| 3321322 | Chiller Replacement | $360,924.85 | Department of Defence | 2016-02-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3320162 | Chiller Replacement | $360,924.85 | Department of Defence | 2016-01-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 75910 | CONTACT ADAM TAYLOR 08 8935 5161 | $359,220.07 | Department of Defence | 2008-02-26 | ASSET SERVICES |
| 433350 | Replacement of Chillers | $358,600.00 | Department of Defence | 2011-09-15 | SPOTLESS P & F PTY LTD |
| 1423181 | Track and Road Repairs | $357,666.10 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 3505629 | Project Management | $356,340.16 | Department of Defence | 2018-05-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2997902 | Various Repair Works | $355,740.00 | Department of Defence | 2015-04-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 409252 | Routine Maintenance | $355,318.64 | Department of Defence | 2011-06-27 | SPOTLESS P & F PTY LTD |
| 159513 | SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). | $354,800.00 | Department of Defence | 2009-02-11 | SPOTLESS P & F PTY LTD |
| 69707 | LIA Works Stirling | $353,913.17 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2120961 | Manufacture and Erect Gantry Crane | $353,390.00 | Department of Defence | 2014-03-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3629041 | Project Management / Delivery | $353,100.00 | Department of Defence | 2019-09-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3505807 | Fire Safety Works | $352,138.27 | Department of Defence | 2018-05-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 145072 | Water and Air Quality Monitoring | $351,680.92 | Department of Defence | 2008-12-03 | SPOTLESS |
| 453974 | Building works | $351,127.70 | Department of Defence | 2011-12-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3033592 | Bushfire Mitigation | $350,053.00 | Department of Defence | 2015-04-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2422621 | Replacement Works | $350,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 429019 | Undertake disability access and egress works | $350,000.00 | Department of Defence | 2011-08-26 | SPOTLESS TRUST A/C |
| 430387 | Asbestos Remediation Works | $350,000.00 | Department of Defence | 2011-08-29 | SPOTLESS TRUST A/C |
| 4441 | 3898 DPM Physical & Electronic Security Works (GAPS ID: 1612828) | $350,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 600531 | Asbestos Remediation Program - Medium to Low Risk | $350,000.00 | Department of Defence | 2012-06-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 30705 | 681914 (NT1149) RAAF Darwin & Larrakeyah Spalling Repairs. Conduct Consult, Desing & Manage Prjct. | $349,758.86 | Department of Defence | 2007-02-06 | ASSET SERVICES |
| 462571 | Reconfiguration of Ground Floor Officers Mess | $348,113.70 | Department of Defence | 2012-01-31 | SPOTLESS P & F PTY LTD |
| 30820 | RAAF CURTIN TEMEDIATE SEWERAGE PONDS | $348,100.01 | Department of Defence | 2007-08-20 | ASSET SERVICES |
| 382239 | Building Efficiency Works - Cooling Tower | $347,987.00 | Department of Defence | 2011-04-19 | SPOTLESS P & F PTY LTD |
| 2000432 | Construction of a steel transition range | $347,952.62 | Department of Defence | 2014-01-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 620971 | Underground Storage Tank Maintenance | $347,680.30 | Department of Defence | 2012-06-12 | SPOTLESS P & F PTY LTD |
| 138663 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $347,633.67 | Department of Defence | 2008-11-13 | SSL ASSET SERVICES PTY LTD |
| 456582 | SECURITY WORKS | $346,621.00 | Department of Defence | 2011-07-04 | SPOTLESS P & F PTY LTD |
| 416794 | GB&FM Routine Reactive Maintenance FY 11 | $345,628.89 | Department of Defence | 2011-06-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 572512 | Provision of Construction works in relation to the National Tally Board | $345,510.00 | Australian Electoral Commission | 2012-01-01 | Spotless Facility Services Pty Ltd |
| 209366 | Asbestos Removal and reinstatement works to various facilities at RAAF Base Williamtown | $345,454.55 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
| 459856 | Design - electrical, mechanical & generator issues | $345,316.40 | Department of Defence | 2012-01-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 154932 | NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS | $343,128.50 | Department of Defence | 2009-01-19 | SPOTLESS P & F PTY LTD |
| 3558246-A1 | Base Services Re-tendering 2012 - Request for Tender | $342,837.77 | Department of Defence | 2018-11-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2318871 | General Estate Reactive Maintenance | $342,208.56 | Department of Defence | 2014-03-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 460991 | Reactive maintenance for Defence Scientific Technology Organisation | $342,133.78 | Department of Defence | 2012-01-25 | SPOTLESS P & F PTY LTD |
| 1859241 | Concrete repair works | $341,000.00 | Department of Defence | 2013-04-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 739571 | Area Reactive Maintenance FY12/13 | $340,742.60 | Department of Defence | 2012-07-04 | SPOTLESS TRUST A/C |
| 406833 | Routine Maintenance | $340,306.06 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD |
| 2988432-A1 | Mechanical Fire & Catering Equipment services | $340,190.40 | Office of the Official Secretary to the Governor-General | 2015-04-01 | Spotless Facilities Services Pty Ltd |
| 578052 | ELECTRICAL INFRASTRUCTURE REPAIRS WORKS | $340,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 103836 | Immediate and Urgent GB&FM Reactive Maintenance, | $340,000.00 | Department of Defence | 2008-07-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 241787 | 681919 (NT1694) Replace Generator Load Banks | $339,206.76 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 380772 | Asbestos Remediation - 10/11 | $335,800.00 | Department of Defence | 2011-04-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3459689 | Furniture & fittings for Brindabella Park Building | $333,145.33 | Department of Defence | 2017-09-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 213813 | Construct GSE Sheds for Hangar 93 and 95 | $332,154.90 | Department of Defence | 2009-07-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 229965 | Construct GSE Storage Sheds RAAF Base Pearce | $332,154.90 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 69867 | CMC ALLOCATIONS & COMMITMENT -GB&FM MANAGEMENT FEE | $332,017.11 | Department of Defence | 2008-01-31 | ASSET SERVICES |
| 416405 | Routine maintenance | $330,000.01 | Department of Defence | 2011-07-27 | SPOTLESS P & F PTY LTD |
| 407136 | SASR CT - STF OP, Dev & Maint -Repair, Clean Range | $330,000.01 | Department of Defence | 2011-06-27 | SPOTLESS P&F 14 DAY TRUST A/C |
| 450149 | Routine maintenance | $330,000.00 | Department of Defence | 2011-09-19 | SPOTLESS P & F PTY LTD |
| 159244 | SN03225 - R1 Replacement of Fire Panel. | $330,000.00 | Department of Defence | 2009-02-05 | SPOTLESS P & F PTY LTD |
| 1577841 | Passive Infrastructure | $330,000.00 | Department of Defence | 2013-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1509151 | Passive Infrastucture | $330,000.00 | Department of Defence | 2013-06-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 39441 | Prop Studies-Fort Wallace Demolition of A0031 | $330,000.00 | Department of Defence | 2007-10-10 | SPOTLESS GROUP ASSET SERVICES |
| 1174522 | Minor facilities work | $330,000.00 | Department of Defence | 2012-08-14 | SPOTLESS P & F PTY LTD |
| 416404 | Routine Maintenance | $330,000.00 | Department of Defence | 2011-07-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 4539 | CRPN:Refurbishment of Building 192-Training Support Faculty (GAPS ID: 1670077) | $330,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 442092 | Replace box gutters, roof repairs, repair leaks | $330,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 246835 | GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 | $330,000.00 | Department of Defence | 2009-12-01 | SSL ASSET SERVICES PTY LTD |
| 1484601 | Ongoing Repairs & Maintenance Maritime Structures | $329,999.99 | Department of Defence | 2013-04-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1232162 | General Estate Reactive Maintenance | $329,995.90 | Department of Defence | 2012-08-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 474656 | General Estate Routine Maintenance Works | $329,403.80 | Department of Defence | 2012-03-21 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3567857-A1 | Project Management / Delivery | $329,336.59 | Department of Defence | 2019-01-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 709561 | Regional Unsealed Roads Maintenance. | $328,900.00 | Department of Defence | 2012-06-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2279951 | Area Routine Maintenance | $327,901.35 | Department of Defence | 2014-01-24 | SPOTLESS TRUST A/C |
| 1384451 | Roof Repairs | $327,758.00 | Department of Defence | 2013-05-03 | SPOTLESS SQ TRUST ACCOUNT |
| 2135361 | Variations for Communication and Electrical Works | $327,361.55 | Department of Defence | 2014-03-27 | SPOTLESS SQ TRUST ACCOUNT |
| 74639 | Hot Water System conversion & water saving devices in LIA facilities at Singleton Military Area | $327,267.33 | Department of Defence | 2008-03-21 | SSL ASSET SERVICES PTY LTD |
| 77941 | Design and Construct a new facility at Singleton Military Area | $327,267.32 | Department of Defence | 2007-12-13 | SSL ASSET SERVICES PTY LTD |
| 430533 | Upgrade of High Pressure Compressors | $327,238.55 | Department of Defence | 2011-08-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3001982 | Various works | $326,935.95 | Department of Defence | 2015-04-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 79168 | SN01305 - MFFR - Road Upgrades and Maintenance | $326,575.00 | Department of Defence | 2008-04-03 | SPOTLESS P & F PTY LTD |
| 149735 | SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 | $326,455.04 | Department of Defence | 2009-01-07 | SPOTLESS P & F PTY LTD |
| 1421431 | Fixed Plant Equipment Reactive Maintenance FY12/13 | $325,760.83 | Department of Defence | 2013-03-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3470952 | Compliance Works | $325,519.91 | Department of Defence | 2017-11-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1731731 | Asbestos Remediation Works | $325,421.00 | Department of Defence | 2013-07-19 | SPOTLESS TRUST A/C |
| 314560 | Undertake Asbestos Removal and Reinstatement works at various facilities at RAAF Base Williamtown | $325,000.50 | Department of Defence | 2010-07-14 | SSL ASSET SERVICES PTY LTD |
| 395334 | Routine Maintenance | $324,849.29 | Department of Defence | 2011-05-05 | SPOTLESS P & F PTY LTD |
| 1973 | Undertake Land Remediation at Lavarack Bks and MSTA (GAPS ID: 1686164) | $324,500.00 | Department of Defence | 2007-06-27 | SPOTLESS |
| 382387 | Purchase Secure Compartmental Information Facility | $324,463.70 | Department of Defence | 2011-04-15 | SPOTLESS P & F PTY LTD |
| 474820 | Replacement of pneumatic rams | $324,077.60 | Department of Defence | 2012-03-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3661966 | Project Management / Delivery | $323,935.48 | Department of Defence | 2020-02-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1262591 | Treated wastewater irrigation system | $323,090.90 | Department of Defence | 2013-03-07 | SPOTLESS P & F PTY LTD |
| 445526 | Construction of concrete slab, supply of power kiosk, fibre optic, security and storage | $322,858.25 | Department of Defence | 2011-07-04 | SPOTLESS P & F PTY LTD |
| 3407729 | Refurbishment Works | $322,718.61 | Department of Defence | 2017-02-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 379254 | Works carried out on unsealed roads | $321,530.00 | Department of Defence | 2011-03-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 262128 | GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 | $320,372.76 | Department of Defence | 2009-12-21 | SSL ASSET SERVICES PTY LTD |
| 1084312 | Firebreack Maintenance | $320,000.00 | Department of Defence | 2012-11-29 | SPOTLESS SQ TRUST ACCOUNT |
| 1793611 | Firebreak Maintenance | $320,000.00 | Department of Defence | 2013-09-17 | SPOTLESS SQ TRUST ACCOUNT |
| 247901 | SWA - Replace Tiled Roofs with Colorbond Roofing S | $320,000.00 | Department of Defence | 2009-12-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 104572 | Consultancies for developing projects for Defence Support Central & Northern NSW | $319,000.00 | Department of Defence | 2006-12-18 | SSL ASSET SERVICES PTY LTD |
| 3316017 | Demolition works | $319,000.00 | Department of Defence | 2016-01-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1925 | CARRY OUT FIRE MANAGEMENT FOR RAAF SCHERGER IN ACC (GAPS ID: 1484235) | $318,780.00 | Department of Defence | 2005-04-04 | SPOTLESS |
| 228605 | Replace Fire Monitoring & Detection Systems at various facilities at RAAF Base Williamtown | $318,000.01 | Defence Materiel Organisation | 2009-09-08 | SSL ASSET SERVICES PTY LTD |
| 3338021 | Building Works | $317,680.00 | Department of Defence | 2016-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 176843 | Remediate Failed Supervisory Components- Learmonth | $317,351.00 | Department of Defence | 2009-04-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 190267 | GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 | $317,068.00 | Department of Defence | 2009-05-30 | SSL ASSET SERVICES PTY LTD |
| 466125 | Maintenance Works | $316,190.75 | Department of Defence | 2012-02-17 | SPOTLESS P & F PTY LTD |
| 565642 | Modify Existing Dwellings | $315,000.00 | Department of Defence | 2012-05-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1926 | REGIONAL - POLLUTION PREVENT & CONTAM MGT - TANK MANAGEMENT (GAPS ID: 1693841) | $315,000.00 | Department of Defence | 2007-08-06 | SPOTLESS |
| 1011761 | Maritime structures, ongoing structural repairs | $314,985.00 | Department of Defence | 2012-10-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3279920 | Medical File Archiving services | $314,560.40 | Department of Defence | 2015-07-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 75471 | SN01943 - BNTS Kangaroo Management | $314,319.94 | Department of Defence | 2008-02-15 | SPOTLESS P & F PTY LTD |
| 2183091 | Replace Building | $313,838.80 | Department of Defence | 2014-04-10 | SPOTLESS SQ TRUST ACCOUNT |
| 2280001 | Facilities Works for Super Hornet | $313,067.67 | Defence Materiel Organisation | 2014-05-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3336286 | Maintenance Works | $312,932.54 | Department of Defence | 2016-04-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4531 | GB & FM REACTIVE MAINTENANCE (GAPS ID: 1670069) | $312,559.99 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES PTY LTD |
| 1790981 | Construct Storage Facility | $312,362.60 | Department of Defence | 2013-09-16 | SPOTLESS SQ TRUST ACCOUNT |
| 2229541 | Paint and corrosion works | $311,850.00 | Department of Defence | 2014-05-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 456943 | Replace lighting throughotu special training facil | $311,674.00 | Department of Defence | 2011-12-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3693751 | Project Management | $311,444.40 | Department of Defence | 2020-06-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3296653 | Stockpile works | $310,449.15 | Department of Defence | 2015-09-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 440379 | Office Modifications | $310,409.00 | Department of Defence | 2011-10-10 | SPOTLESS P & F PTY LTD |
| 1712201 | Vegetation management | $310,240.48 | Department of Defence | 2013-08-12 | SPOTLESS SQ TRUST ACCOUNT |
| 409007 | Replace/Repair Skylights | $310,000.02 | Department of Defence | 2011-06-30 | SPOTLESS P & F PTY LTD |
| 97517 | NQ2180 - General Estate Works Reactive Maintenance | $309,253.16 | Department of Defence | 2008-06-19 | SPOTLESS |
| 39084 | 270165932 | $308,137.50 | Department of Defence | 2007-10-12 | SPOTLESS P & F PTY LTD |
| 399505 | Upgrade Works | $308,000.00 | Department of Defence | 2011-01-04 | SPOTLESS P & F PTY LTD |
| 123168 | Provision of building works and airconditioning units | $307,374.89 | Australian Federal Police | 2008-02-14 | SPOTLESS P&F PTY LTD |
| 375808 | Electrical Works | $306,504.00 | Department of Defence | 2011-03-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3640963-A1 | Project Management and Delivery | $306,399.90 | Department of Defence | 2019-11-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1262161 | Regional Water Quality Monitoring 2012/13 | $306,065.10 | Department of Defence | 2013-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 755471 | Regional Engineering Operations | $306,000.26 | Department of Defence | 2012-07-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 407134 | NT1960 GEW Routine Maintenance | $305,399.87 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2063971 | General Routine Maintenance | $304,999.99 | Department of Defence | 2013-11-29 | SPOTLESS P & F PTY LTD |
| 3409160 | Maintenance Works | $304,581.35 | Department of Defence | 2017-03-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 438713 | Maintenance of Base Roads | $304,113.70 | Department of Defence | 2011-10-05 | SPOTLESS P&F PTY LTD |
| 379247 | Energy Remediation Project | $303,930.00 | Department of Defence | 2011-03-29 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 578252 | Provision of access control gates to explosive area. | $302,955.40 | Department of Defence | 2012-05-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 241783 | 681900 (NT2066) LKD Personnel Training and Advisory Cell Extensions | $302,845.02 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 621721 | Regional unsealed roads maintenance | $302,836.00 | Department of Defence | 2012-06-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1630941 | Design and infrastructure appraisal | $301,842.00 | Department of Defence | 2013-07-16 | SPOTLESS TRUST A/C |
| 1694011 | Pathogen Investigation and Remediation | $301,400.00 | Department of Defence | 2013-08-06 | SPOTLESS SQ TRUST ACCOUNT |
| 413934 | Immediate and Urgent Maintenance Financial Year 2011/2012 | $301,266.90 | Department of Defence | 2011-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2319511 | Comprehensive Maintenance Services | $301,104.78 | Department of Defence | 2013-07-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1446122 | Install Power Factor Correction | $300,993.00 | Department of Defence | 2013-05-21 | SPOTLESS SQ TRUST ACCOUNT |
| 380781 | General maintenance | $300,532.65 | Department of Defence | 2011-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 430552 | ASBESTOS REMEDIATION WORKS | $300,246.10 | Department of Defence | 2011-08-30 | SPOTLESS P&F PTY LTD |
| 395363 | Priority Electrical and Mechanical Works | $300,081.10 | Department of Defence | 2011-05-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 229932 | Environment Planning Studies 2010 | $300,058.21 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 221323 | Environment Planning Studies | $300,058.21 | Department of Defence | 2009-08-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 88960 | NQ1736 NQ Termite and Pest Control. | $300,000.19 | Department of Defence | 2008-05-08 | SPOTLESS |
| 834921 | Building Works | $300,000.03 | Department of Defence | 2012-08-06 | SPOTLESS P & F PTY LTD |
| 103760 | SASR CT-STF OP, DEV & MAINT Swanbourne, Bindoon, Pearce | $300,000.01 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
| 1306261 | ROUTINE REACTIVE MAINTENANCE WORKS | $300,000.01 | Department of Defence | 2013-04-05 | SPOTLESS P & F PTY LTD |
| 441863 | Lift repair/refurbishment | $300,000.00 | Department of Defence | 2011-10-17 | SPOTLESS P & F PTY LTD |
| 35276 | To Continue Programmed Facility Inspectios and Termite Treatment in the NQ Region | $300,000.00 | Department of Defence | 2007-09-12 | SPOTLESS |
| 4457 | 3484 SWIA:Army Detachment - Installation of Demountable Buildings (GAPS ID: 1612831) | $300,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 237319 | ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water | $300,000.00 | Department of Defence | 2009-10-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 619441 | Sewer and Storm Water Repairs | $300,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 755131 | General Facility Maintenance Works | $300,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 477996 | CONSTRUCT A DEDICATED MARCHING PATH | $300,000.00 | Department of Defence | 2012-03-30 | SPOTLESS TRUST A/C |
| 1423191 | Monitoring contractual committment | $300,000.00 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 1401481 | Maintenance and Replacement Works | $300,000.00 | Department of Defence | 2013-05-07 | SPOTLESS P & F PTY LTD |
| 314595 | BUILDING MAINTENANCE WORKS | $300,000.00 | Department of Defence | 2010-07-16 | SPOTLESS P & F PTY LTD |
| 1747581 | Security System Works | $300,000.00 | Department of Defence | 2013-08-27 | SPOTLESS P & F PTY LTD |
| 77279 | Removal of unsued, unsafe & unapproved facilities at Fort Wallace | $300,000.00 | Department of Defence | 2008-01-21 | SSL ASSET SERVICES PTY LTD |
| 775711 | All weather weapons training facility | $300,000.00 | Department of Defence | 2012-07-19 | SPOTLESS P & F PTY LTD |
| 139288 | Construct Strorage Structure Swanbourne | $299,999.99 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 121691 | Undertake Power Factor Correction works at RAAF Base Williamtown | $299,999.70 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 118398 | Regional Demolition Works within Central & Northern NSW | $299,999.70 | Department of Defence | 2008-08-27 | SSL ASSET SERVICES PTY LTD |
| 459713 | Routine Reactive works for Base Edinburgh | $299,999.70 | Department of Defence | 2011-08-23 | SPOTLESS P & F PTY LTD |
| 76196 | Undertake road repairs at the range & cantonment areas at the Singleton Military Area | $299,985.10 | Department of Defence | 2008-02-20 | SSL ASSET SERVICES PTY LTD |
| 1232182 | Ranges and Control Works | $299,949.99 | Department of Defence | 2012-10-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 241852 | 681912 (NT1638) RAAF Darwin Tin City 2 Replacement | $299,943.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 755111 | Electrical and data cabling | $299,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 3580639-A1 | Project Management / Delivery | $298,497.62 | Department of Defence | 2019-03-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 100381 | CONTACT: GREG REARDON 08 8935 4244. | $297,313.50 | Department of Defence | 2008-06-05 | ASSET SERVICES |
| 2845232 | Maintenance Work | $297,212.12 | Department of Defence | 2014-11-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1875031 | Carpark Access Control | $297,000.00 | Department of Defence | 2013-11-11 | SPOTLESS P & F PTY LTD |
| 483471 | CONTRACTOR SERVICES | $296,243.75 | Department of Defence | 2011-07-05 | SPOTLESS P & F PTY LTD |
| 652681 | Comprehensive Maintenance and Management Fees | $295,897.20 | Department of Defence | 2011-08-25 | SPOTLESS P & F PTY LTD |
| 1152952 | Installation of Air Conditioning System | $295,867.00 | Department of Defence | 2013-01-08 | SPOTLESS SQ TRUST ACCOUNT |
| 3338051 | Project Management and Design | $295,680.44 | Department of Defence | 2016-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 676981 | Military Area Roads Maintenance | $295,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 756711 | VEGETATION MANAGEMENT | $294,951.01 | Department of Defence | 2012-07-11 | SPOTLESS SQ TRUST ACCOUNT |
| 198181 | OFFICE REFURBISHMENT | $294,873.89 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
| 2076831 | Asbestos remediation works | $294,565.00 | Department of Defence | 2014-02-20 | SPOTLESS SQ TRUST ACCOUNT |
| 3384772 | Construction Delivery and Management | $294,520.77 | Department of Defence | 2016-10-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 409017 | Conduct of Fire Safety Surveys | $294,176.30 | Department of Defence | 2011-06-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 105372 | Construct watercraft storage sheds at Mt Isa, Normanton and Weipa | $293,383.20 | Department of Defence | 2008-06-30 | SPOTLESS |
| 241789 | 681910 (NT1982) NTK Energy Remediation Project | $293,370.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 154724 | SN02182 - Eden - JLC Depot - Backup Power Generato Construction | $293,260.00 | Department of Defence | 2009-01-21 | SPOTLESS P & F PTY LTD |
| 3546952-A1 | Project Management / Delivery | $293,213.07 | Department of Defence | 2018-09-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 202280 | GB & FM Routine Maintenance works (LIA) for Central & Northern NSW - FY09/10 | $292,556.26 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 441983 | Sewer works | $292,292.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 2891532 | Defence Fuel Installation | $292,061.00 | Department of Defence | 2015-03-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 428458 | SERVICES TO DEFENCE FOR TS11 | $291,821.29 | Department of Defence | 2011-08-18 | SPOTLESS P & F PTY LTD |
| 217301 | 681914 (E) NT1918 HMASCO Attack Wharf Remediation | $291,762.80 | Department of Defence | 2009-02-27 | SPOTLESS P & F PTY LTD |
| 246706 | Security Upgrade to Facility 137 and 368 at RAAF Base Williamtown | $291,500.00 | Department of Defence | 2009-11-26 | SSL ASSET SERVICES PTY LTD |
| 456529 | Anzac Park West - Office Fit out Modifications | $290,456.96 | Department of Defence | 2011-11-30 | SPOTLESS P & F PTY LTD |
| 2770732 | Management of Base Services Contract | $290,237.59 | Department of Defence | 2014-12-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3549523 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $290,038.89 | Department of Defence | 2018-09-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474806 | Install dual flush toilets | $290,000.00 | Department of Defence | 2012-03-07 | SPOTLESS TRUST A/C |
| 3699985 | Landscaping Plan | $289,742.75 | Department of Defence | 2020-07-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 221384 | SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). | $288,850.91 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
| 3419917-A2 | Maintenance Works | $287,368.95 | Department of Defence | 2017-04-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1714201 | Monitoring Program and dredge management plan | $287,179.20 | Department of Defence | 2013-08-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1175382 | Fixed Plant Equipment Maintenance | $286,226.61 | Department of Defence | 2012-09-06 | SPOTLESS P & F PTY LTD |
| 1976581 | Decommission/demolish sewage treatment plant | $286,063.80 | Department of Defence | 2013-12-23 | SPOTLESS TRUST A/C |
| 76310 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $286,000.00 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 241785 | 681914 (NT1918) LKH CR 1-3 Priority 3 Structural Project works & maintenance | $285,362.99 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2277131 | SECURITY WORKS | $285,274.00 | Department of Defence | 2014-05-30 | SPOTLESS P & F PTY LTD |
| 1871 | Consultancies for developing projects for Defence Support Central & Northern NSW (GAPS ID: 1693796) | $285,033.34 | Department of Defence | 2006-12-18 | SSL ASSET SERVICES PTY LTD |
| 13887 | Provide Fixed Plant and Equipment Maintenance to Defence Assets as per CMC Jul 06 to Jun 07 (GAPS ID: 1670218) | $284,999.98 | Department of Defence | 2006-07-04 | SPOTLESS P & F PTY LTD |
| 739911 | Area Reactive Maintenance FY12/13 | $284,634.90 | Department of Defence | 2012-07-04 | SPOTLESS TRUST A/C |
| 413826 | Reactive works for Defence Support | $283,977.65 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 96652 | GB & FM Routine Maintenance (LIA) work directions for CNNSW for FY08/09 | $283,631.67 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 96870 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS | $283,228.34 | Department of Defence | 2008-06-13 | ASSET SERVICES |
| 132241 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $283,163.65 | Department of Defence | 2008-10-20 | SPOTLESS P & F PTY LTD |
| 409297 | Routine maintenance | $283,162.70 | Department of Defence | 2011-07-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3352771 | Medical file Archiving Services | $282,995.86 | Department of Defence | 2016-06-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 77407 | SN01923 - REGIONAL FIRE PREVENTION WORKS | $282,889.44 | Department of Defence | 2008-01-22 | SPOTLESS P & F PTY LTD |
| 3424496 | Stabilisation Works | $282,359.55 | Department of Defence | 2017-05-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2546721 | Provision of cleaning services | $282,238.80 | Department of the Environment - Australian Antarctic Division | 2014-08-05 | Spotless P & F Pty Ltd |
| 78070 | BATHURST ISLAND INSTALL DEMOUNTABLE | $281,656.10 | Department of Defence | 2007-12-19 | ASSET SERVICES |
| 3608736-A1 | Medical Digitisation Archiving Services | $281,545.00 | Department of Defence | 2019-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 75253 | SN02773- White Paper Accom Planning for works | $281,138.40 | Department of Defence | 2008-02-12 | SPOTLESS P & F PTY LTD |
| 253108 | 681914 (NT1799) EOPA/EOSA RAAF Darwin Cabling | $280,802.50 | Department of Defence | 2009-12-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3499555-A2 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $280,119.44 | Department of Defence | 2018-03-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1971 | Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693879) | $280,000.01 | Department of Defence | 2007-07-11 | SPOTLESS P & F 14 DAY TRUST A/C |
| 209354 | Asbestos Removal and reinstatement works at Singleton Military Area | $280,000.00 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
| 228646 | Rectify Earthing to 400Hz at various facilities at RAAF Base Williamtown | $280,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 1631011 | Design and infrastructure appraisal | $279,897.00 | Department of Defence | 2013-07-15 | SPOTLESS TRUST A/C |
| 100243 | SN02428 Design & Doc WR270137291 | $279,228.40 | Department of Defence | 2008-07-03 | SPOTLESS P & F PTY LTD |
| 121596 | Watre and Air Quality Monitoring | $278,701.51 | Department of Defence | 2008-09-02 | SPOTLESS |
| 1695901 | Vegetation Management | $277,534.04 | Department of Defence | 2013-08-09 | SPOTLESS SQ TRUST ACCOUNT |
| 407188 | Supply and installation of transportable ablution | $277,296.07 | Department of Defence | 2011-06-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 440344 | Asbestos Remediation | $276,644.50 | Department of Defence | 2011-10-18 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1882 | CMC HELPDESK FEES (GAPS ID: 1693815) | $275,599.90 | Department of Defence | 2007-07-04 | ASSET SERVICES |
| 436870 | Asbestos works | $275,096.25 | Department of Defence | 2011-09-30 | SPOTLESS P&F PTY LTD |
| 3676790 | General Works | $275,044.00 | Department of Defence | 2020-04-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 709551 | Data Cabling and Passive Reactive Work | $275,000.00 | Department of Defence | 2012-06-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 203537 | SN03472 CMS Reactive Maintenance FY 09/10 | $275,000.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
| 203534 | SN03472 CMS Routine Maintenance FY 09/10 | $275,000.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
| 203516 | SN03472 CMS FP&E Reactive Maintenance FY 09/10 | $275,000.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
| 89905 | NQ1633 - Regional Cadet Works Extra Funding. | $275,000.00 | Department of Defence | 2008-05-12 | SPOTLESS |
| 1948 | Built Environment Security Upgrade (GAPS ID: 1693845) | $275,000.00 | Department of Defence | 2007-08-02 | SPOTLESS |
| 233995 | NT2071 Asbestos Remediation Reactive Works | $275,000.00 | Department of Defence | 2009-09-28 | SPOTLESS P & F PTY LTD |
| 850871 | General Routine Works | $275,000.00 | Department of Defence | 2012-08-14 | SPOTLESS P & F PTY LTD |
| 453618 | Russell Fire safety remediation works | $275,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 837031 | Power Factor Correction works | $275,000.00 | Department of Defence | 2012-08-08 | SPOTLESS TRUST A/C |
| 466012 | Facilities Work Package | $275,000.00 | Department of Defence | 2012-02-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 430544 | General Maintenance Works | $275,000.00 | Department of Defence | 2011-08-31 | SPOTLESS P & F PTY LTD |
| 124122 | Construction of Flight Line Office and GSE Storage at RAAF Base Williamtown | $275,000.00 | Department of Defence | 2008-09-09 | SSL ASSET SERVICES PTY LTD |
| 314636 | Undertake Asbestos Removal and Reinstatement works at various GRES and Cadet facilities for CNNSW | $275,000.00 | Department of Defence | 2010-07-14 | SSL ASSET SERVICES PTY LTD |
| 331051 | BUILDING MAINTENANCE | $275,000.00 | Department of Defence | 2010-09-03 | SPOTLESS P & F PTY LTD |
| 35274 | RAAF SCHERGER - OLA AND QRAF FOD MITIGATION | $275,000.00 | Department of Defence | 2007-09-18 | SPOTLESS |
| 125581 | Lavarack Barracks HQ 3Bde Family Centre Refurbishm | $275,000.00 | Department of Defence | 2008-09-19 | SPOTLESS |
| 447176 | CIVIL AND CARPENTRY WORKS | $275,000.00 | Department of Defence | 2011-11-10 | SPOTLESS P & F PTY LTD |
| 436903 | REPLACE EXPIRED AIR-CONDITIONING SYSTEMS | $274,887.80 | Department of Defence | 2011-09-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 382521 | Protection of Heritage Sites and Buildings | $274,560.00 | Department of Defence | 2011-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1792441 | Environmental Management Works | $273,909.79 | Department of Defence | 2012-07-20 | SPOTLESS P & F PTY LTD |
| 412498 | Asbestos Remediation Works | $273,193.80 | Department of Defence | 2011-07-07 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1322391 | Structural Inspection & Assessment | $272,552.50 | Department of Defence | 2013-04-03 | SPOTLESS P & F PTY LTD |
| 2244391 | Maintenance of leaking roofs | $272,371.00 | Department of Defence | 2014-05-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 121738 | Extensions to ablutions at Facility 283 RAAF Base Williamtown | $272,250.00 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 1731331 | Management of Base Service Contract | $271,336.95 | Department of Defence | 2013-07-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3410762 | Upgrade Works | $269,389.44 | Department of Defence | 2017-03-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1819961 | General Estate Reactive Maintenance | $269,375.70 | Department of Defence | 2013-10-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 190120 | Building works | $268,822.07 | Department of Defence | 2009-05-22 | SPOTLESS P & F PTY LTD |
| 372281 | Replace Street Lights - HMAS Stirling | $268,395.90 | Department of Defence | 2011-03-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2064031 | Conduct of fire Safety Surveys | $268,364.90 | Department of Defence | 2014-02-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2062281 | Bulk Fuel Installation Maintenance | $267,844.00 | Department of Defence | 2014-02-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3535681 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $267,695.92 | Department of Defence | 2018-07-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1845 | Construct hard drive destruction facility, Deakin, stage 2 (GAPS ID: 1693005) | $267,675.87 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD |
| 494851 | Stop the erosion of the earthern mound of the Northern side of the Radar | $267,622.77 | Department of Defence | 2012-04-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 241777 | 681900 (NT2071) Asbestos Remediation Reactive Maintenance | $267,426.50 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 796641 | ROUTINE REACTIVE MAINTENANCE WORKS | $267,000.00 | Department of Defence | 2012-07-27 | SPOTLESS P & F PTY LTD |
| 3483299 | Building Works | $266,631.39 | Department of Defence | 2018-01-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4533 | GB & FM ROUTINE MAINTENANCE (GAPS ID: 1693517) | $265,914.83 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES PTY LTD |
| 3031982 | Fire Break Maintenance | $265,486.10 | Department of Defence | 2015-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 117144 | Regional Biodiversity monitoring and Management | $265,221.00 | Department of Defence | 2007-10-31 | SPOTLESS P & F PTY LTD |
| 397191 | Roads Maintenance | $265,099.00 | Department of Defence | 2011-06-10 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 88923 | NQ1991 REGIONAL FIRE MANAGEMENT 2008 07/08. | $264,024.23 | Department of Defence | 2008-05-16 | SPOTLESS |
| 161176 | SN02523 - WORKS - Relocation and Facilities Development - OJAG and AMC | $264,000.00 | Department of Defence | 2009-02-19 | SPOTLESS P & F PTY LTD |
| 35282 | HSF Replacement of Corroded Fire Systems Pipework Stirling | $264,000.00 | Department of Defence | 2007-09-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 364967 | High Priority Electrical and Mechanical works | $264,000.00 | Department of Defence | 2011-02-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 75254 | Resurvey asbestos situations RAAF Pearce | $264,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 92851 | NQ2194 TFTA FIRE MANAGEMENT 2008 (07/08) | $263,482.98 | Department of Defence | 2008-06-10 | SPOTLESS |
| 441973 | Stormwater and Sewerage Repairs | $263,074.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 1084452 | Repairs to facilities and reform firebreak | $262,900.00 | Department of Defence | 2012-11-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 530471 | Stop the erosion of the earthern mound of the Northern side of the Radar | $262,664.49 | Department of Defence | 2012-05-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 100404 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $262,000.22 | Department of Defence | 2008-04-29 | ASSET SERVICES |
| 157000 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $262,000.00 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 677331 | Modify Chillers | $260,840.00 | Department of Defence | 2012-06-01 | SPOTLESS P & F PTY LTD |
| 3338045 | Project Management and Design | $260,707.70 | Department of Defence | 2016-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 103464 | SN02840 - ISG Routine & Imm/Urg Reactive Maintenance 08/09 | $260,700.00 | Department of Defence | 2008-07-03 | SPOTLESS P & F PTY LTD |
| 3649955 | Refurbishment Works | $260,576.08 | Department of Defence | 2019-12-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3472418 | Building Refurbishment | $260,570.33 | Department of Defence | 2017-11-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 442057 | Erosion Control and Land Remediation. | $260,000.01 | Department of Defence | 2011-10-18 | SPOTLESS P & F PTY LTD |
| 237296 | Replace cyclone tiedowns and re-stump facilities | $260,000.00 | Department of Defence | 2009-10-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3666293-A1 | Project Management / Delivery | $258,891.77 | Department of Defence | 2020-03-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 732631 | General Estate Reactive Maintenance | $258,810.33 | Department of Defence | 2012-07-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 96732 | Routine GEW Reactive Maintenance Western Region | $258,192.83 | Department of Defence | 2008-05-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 491521 | Masts and towers investigation. | $258,045.00 | Department of Defence | 2012-05-07 | SPOTLESS P & F PTY LTD |
| 3358005 | Maintenance Works | $257,945.60 | Department of Defence | 2016-06-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 386609 | Roads Maintenance | $257,193.42 | Department of Defence | 2011-05-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3549529 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $257,180.11 | Department of Defence | 2018-09-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3472406 | Building Modifications | $257,025.42 | Department of Defence | 2017-11-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3604941-A2 | Project Management / Delivery | $256,958.42 | Department of Defence | 2019-06-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3585373-A1 | Project Management and Delivery | $256,791.30 | Department of Defence | 2019-04-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3713470 | Project Management Fees and Delivery | $256,719.76 | Department of Defence | 2020-08-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 280924 | COOLING OF SERVER ROOMS | $256,718.00 | Department of Defence | 2010-04-14 | SPOTLESS P & F PTY LTD |
| 268395 | MODIFICATIONS TO CAMU-D | $256,475.00 | Department of Defence | 2010-03-12 | SPOTLESS P & F PTY LTD |
| 3415554 | Compliance Building Works | $256,380.95 | Department of Defence | 2017-03-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3642360 | Project Management / Delivery | $255,442.00 | Department of Defence | 2019-11-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1321071 | Steel Transition and Targets | $255,395.00 | Department of Defence | 2012-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1978 | Provide Routine General Building and Facilities Maintenance to Defence Assets for FY 06/07 (GAPS ID: 1693850) | $255,200.00 | Department of Defence | 2006-07-04 | SPOTLESS |
| 2584821 | Carpentry Works | $255,126.56 | Department of Defence | 2014-09-09 | SPOTLESS P & F PTY LTD |
| 470868 | Install Energy Efficient Lighting | $255,000.01 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 677001 | Repairs works to Gym and Trade Facility | $255,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 1988 | Remediation of Potable Water Systems Pearce (GAPS ID: 1693891) | $255,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C |
| 1335981 | Upgrade and Refurbish Roads | $254,933.45 | Department of Defence | 2013-04-11 | SPOTLESS SQ TRUST ACCOUNT |
| 2120281 | Security Upgrade to Perimeter Fence | $254,928.01 | Department of Defence | 2014-03-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2105971 | Building construction and support and maintenance | $253,825.00 | Department of Defence | 2014-03-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3642349 | Project Management / Delivery | $253,790.43 | Department of Defence | 2019-11-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 386720 | VEHICLE WASHDOWN FACILITY | $253,274.00 | Department of Defence | 2011-05-09 | SPOTLESS P & F PTY LTD |
| 4443 | 4003 reg: Various Fire Management (GAPS ID: 1612843) | $253,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 602131 | Routine Maintenance Costs and Services | $253,000.00 | Department of Defence | 2012-06-06 | SPOTLESS P & F PTY LTD |
| 1793671 | Survey and Works | $252,821.80 | Department of Defence | 2013-09-17 | SPOTLESS SQ TRUST ACCOUNT |
| 2831342 | Routine Estate Maintenance | $252,736.14 | Department of Defence | 2015-01-06 | SPOTLESS SQ TRUST ACCOUNT |
| 1484661 | Minor New Works | $252,553.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 2593411 | Building Rectification Works | $252,351.00 | Department of Defence | 2014-09-15 | SPOTLESS P & F PTY LTD |
| 474366 | Construction works for new offices and workstations. | $252,323.41 | Department of Defence | 2012-02-27 | SPOTLESS P & F PTY LTD |
| 1918 | REGIONAL FERAL ANIMAL MANAGEMENT (GAPS ID: 1693840) | $252,312.95 | Department of Defence | 2007-07-27 | SPOTLESS |
| 209314 | Repair/Replace Switchboards, Lightning Protection System & Street Lightng 81WG RAAF Base William | $252,300.40 | Department of Defence | 2009-07-17 | SSL ASSET SERVICES PTY LTD |
| 110624 | Security Upgrade | $252,000.16 | Department of Defence | 2008-07-31 | SPOTLESS |
| 757481 | Asbestos Remediation Works | $252,000.10 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 1876091 | Valve replacement | $251,900.00 | Department of Defence | 2013-10-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3374299 | Relocation Works | $251,465.83 | Department of Defence | 2016-08-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2209651 | Maintenance of road | $251,272.60 | Department of Defence | 2014-04-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 79264 | Delivery of CMC CNNSW - GB & FM Reactive Maintenance work directions for FY05-06 | $250,985.31 | Department of Defence | 2005-07-15 | SSL ASSET SERVICES PTY LTD |
| 1362671 | Electrical sub metering | $250,400.02 | Department of Defence | 2013-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 286200 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $250,393.68 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 470743 | Refurbishment of the Patrol Boat Craddles | $250,026.12 | Department of Defence | 2012-02-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 103485 | Undertake ICT routine works within the Central & Northern NSW Region | $250,001.41 | Department of Defence | 2008-07-03 | SSL ASSET SERVICES PTY LTD |
| 77967 | Construct an impervious burn pit at Salt Ash Weapons Range | $250,000.30 | Department of Defence | 2008-01-29 | SSL ASSET SERVICES PTY LTD |
| 121679 | Provision of a HQ facility at Adamstown Multi User Depot | $250,000.30 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 209359 | Construction of Overhead Firing Gun Towers on the range at Singleton Military Area | $250,000.30 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
| 491261 | Asbestos Remediation Works | $250,000.30 | Department of Defence | 2012-05-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 121673 | Install new climate control to Facility 222 at RAAF Base Williamtown | $250,000.30 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 209355 | Construction of new road at Singleton Military Area | $250,000.30 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
| 30806 | Construct a storage facility and workshop for ICT at RAAF Base Williamtown | $250,000.30 | Department of Defence | 2007-08-17 | SSL ASSET SERVICES PTY LTD |
| 121785 | Erosion Control and Land Remediation works at Singleton Military Area | $250,000.30 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 214117 | WRE Routine GB&FM Reactive Maintenance FY10 | $250,000.05 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD |
| 202110 | Conduct Regional OH&S Audit | $250,000.00 | Department of Defence | 2009-06-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 377367 | Street Light Replacement Program | $250,000.00 | Department of Defence | 2011-03-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 600851 | FIRE SAFETY RELATED WORKS | $250,000.00 | Department of Defence | 2011-12-08 | SPOTLESS TRUST A/C |
| 1714911 | ASBESTOS AUDITS | $250,000.00 | Department of Defence | 2013-08-14 | SPOTLESS TRUST A/C |
| 1714691 | Security Rollout | $250,000.00 | Department of Defence | 2013-08-16 | SPOTLESS P & F PTY LTD |
| 441865 | Modify Chillers | $250,000.00 | Department of Defence | 2011-10-18 | SPOTLESS P & F PTY LTD |
| 428508 | Security Cardax Installation | $250,000.00 | Department of Defence | 2011-08-16 | SPOTLESS P & F PTY LTD |
| 428512 | Duty Office Room Upgrade | $250,000.00 | Department of Defence | 2011-08-16 | SPOTLESS P & F PTY LTD |
| 445571 | ELECTRICAL INFRASTRUCTURE REPAIRS WORKS | $250,000.00 | Department of Defence | 2011-11-04 | SPOTLESS TRUST A/C |
| 775801 | Security Installation. | $250,000.00 | Department of Defence | 2012-07-18 | SPOTLESS P & F PTY LTD |
| 736561 | Russell Chiller replacement | $250,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 430491 | Electrical Works | $250,000.00 | Department of Defence | 2011-09-01 | SPOTLESS P & F PTY LTD |
| 229982 | OH&S Audit WA Sites | $250,000.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1883 | Undertake various repair & maintenance works within the Hunter Region (GAPS ID: 1677180) | $250,000.00 | Department of Defence | 2007-06-15 | SSL ASSET SERVICES PTY LTD |
| 219071 | SN02920-ADFA-CCTV at entry points and other areas | $249,000.40 | Department of Defence | 2009-08-14 | SPOTLESS P & F PTY LTD |
| 202282 | GB & FM Reactive Maintenance works (LIA) for Central & Northern NSW - FY09/10 | $248,921.72 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 96664 | GB & FM Reactive Maintenance (LIA) work directions for CNNSW for FY08/09 | $248,921.69 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 125524 | 681914 (NT1074) Secpol Running Yards | $248,248.66 | Department of Defence | 2008-09-17 | SPOTLESS P & F PTY LTD |
| 1611921 | Building Fitout Works | $248,050.00 | Department of Defence | 2013-07-09 | SPOTLESS P & F PTY LTD |
| 1929172 | Pathogen Investigation and Remediation Variation | $247,554.99 | Department of Defence | 2013-11-05 | SPOTLESS SQ TRUST ACCOUNT |
| 75301 | Manage bushfire environment aspects in WA region t stretegy and site plans: excludes routine firebr | $247,500.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 532501 | Asbestos Removal Works | $247,000.01 | Department of Defence | 2012-05-03 | SPOTLESS TRUST A/C |
| 3632987-A2 | Project Management and Delivery | $246,981.02 | Department of Defence | 2019-10-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 281955 | Generator Replacement - Solar Panels - Lancelin | $246,862.00 | Department of Defence | 2010-04-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2278031 | Relocation of Demountables | $246,432.65 | Department of Defence | 2014-05-19 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3384709 | Construction Works | $245,751.00 | Department of Defence | 2016-10-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 141654 | MSTA Building 908 Electrical System Repairs | $245,561.17 | Department of Defence | 2008-11-21 | SPOTLESS |
| 427214 | Cleaning Services | $245,179.68 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-08-24 | Spotless P & F Pty Ltd |
| 77516 | CONTACT: PAUL MEULENBROEK 08 8935 4622. WR: 150085395 | $245,177.50 | Department of Defence | 2008-01-08 | ASSET SERVICES |
| 1846 | Fire and electrical cable remediation works various buildings RMC (GAPS ID: 1692743) | $245,000.00 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD |
| 413849 | Edinburgh Reactive works for maintenance | $244,039.73 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 192487 | REFURBISHMENT | $243,749.00 | Department of Defence | 2009-05-28 | SPOTLESS P & F PTY LTD |
| 3542166-A1 | Base Services | $242,980.98 | Department of Defence | 2018-08-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3558256 | Base Services Re-tendering 2012 - Request for Tender | $242,943.80 | Department of Defence | 2018-11-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3708111 | Building Works | $242,611.61 | Department of Defence | 2020-07-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1820101 | Refurbishment of Wharf Walkways | $242,385.17 | Department of Defence | 2013-10-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3666293 | Project Management / Delivery | $242,283.95 | Department of Defence | 2020-03-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3407719 | Reconfiguration Works | $242,157.30 | Department of Defence | 2017-02-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1364181 | General Estate Reactive Maintenance | $242,000.01 | Department of Defence | 2013-04-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1968 | SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS (GAPS ID: 1693837) | $242,000.00 | Department of Defence | 2007-07-26 | SPOTLESS |
| 4440 | PCKR:Replace Roof on Building P187 (GAPS ID: 1612775) | $242,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 89086 | NQ2210 - LAVARACK BARRACKS 1MP BN PROVISION OF TEM ACCOMMODATION. | $242,000.00 | Department of Defence | 2008-05-20 | SPOTLESS |
| 99892 | LIA ADF Gap Year at Lavarack Barracks | $241,845.54 | Department of Defence | 2008-06-27 | SPOTLESS |
| 3581563 | Base Services Re-tendering 2012 - Request for Tender | $241,746.12 | Department of Defence | 2019-03-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30836 | 2007/08 Completion of 2007 Water Quality Monitoring Program | $241,684.33 | Department of Defence | 2007-08-13 | SPOTLESS |
| 351042 | 681914 (NT21118) Asbestos Remediation Larrakeyah Barracks | $240,350.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2845092 | Routine Estate Maintenance | $240,122.53 | Department of Defence | 2015-02-09 | SPOTLESS SQ TRUST ACCOUNT |
| 1879 | Undertake Regional Asbestos Surveys & Testings various sites within Central & Northern NSW Region (GAPS ID: 1693798) | $240,000.20 | Department of Defence | 2007-07-27 | SSL ASSET SERVICES PTY LTD |
| 74532 | Design and construct grenande assault range as an Breaching Lane | $240,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 241881 | SASR CT -Construct Urban Sniper Range Target Tower | $239,999.99 | Department of Defence | 2009-11-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 445443 | Compliance rectification works | $239,690.00 | Department of Defence | 2011-11-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 384793 | SN03584 - CMS Routine Maintenance FY10/11 | $238,910.73 | Department of Defence | 2011-05-04 | SPOTLESS P & F PTY LTD |
| 144954 | 681910 (NT1951) RAAF Tindal Wallaby Management | $238,887.00 | Department of Defence | 2008-11-27 | SPOTLESS P & F PTY LTD |
| 3407831 | Estate Maintenance and Operation Services | $238,519.93 | Department of Defence | 2017-02-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3535682 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $238,366.37 | Department of Defence | 2018-07-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1217552 | Upgrade Security Fence | $238,150.00 | Department of Defence | 2013-02-21 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1337381 | Supply and Install Return Fuel Line | $238,140.10 | Department of Defence | 2013-04-10 | SPOTLESS SQ TRUST ACCOUNT |
| 679251 | Routine Maintenance costs and services | $238,048.00 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD |
| 3479663 | Structural Safety Works | $236,887.02 | Department of Defence | 2018-01-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 35275 | RAAF Townsville 323 CSS EO Storage Overlay IA | $236,500.00 | Department of Defence | 2007-09-20 | SPOTLESS |
| 1362451 | Structural Inspection & Assessment | $236,208.50 | Department of Defence | 2013-05-01 | SPOTLESS P & F PTY LTD |
| 3499836-A1 | Base Services | $236,025.17 | Department of Defence | 2018-04-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1962 | AFPO - Building 609 Internal Refurbishment (GAPS ID: 1693848) | $235,950.00 | Department of Defence | 2007-08-02 | SPOTLESS |
| 3473876 | Building Works | $235,756.40 | Department of Defence | 2017-12-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 597801 | Upgrade of emergency and exit lighting in TOP. | $235,672.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-11 | Spotless P&F |
| 31778 | NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK | $235,000.00 | Department of Defence | 2007-08-24 | ASSET SERVICES |
| 31744 | NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK | $235,000.00 | Department of Defence | 2007-08-24 | ASSET SERVICES |
| 29968 | Replacement/Upgrade & relocation of sub-stations at RAAF Base Williamtown for FY2005-2006 | $234,999.99 | Department of Defence | 2005-09-06 | SSL ASSET SERVICES PTY LTD |
| 121736 | Upgrade Hangar lighting and install bird deterrent system at Hangar 11 RAAF Base Williamtown | $234,300.00 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 401444 | Steel Transition Range - Swanbourne | $234,181.32 | Department of Defence | 2011-06-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1098422 | Construct hardstand areas | $234,025.00 | Department of Defence | 2012-12-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 207510 | Computer Equipment | $233,711.50 | Defence Materiel Organisation | 2009-07-06 | SPOTLESS P & F PTY LTD |
| 1057261 | Upgrade to critical fire protection systems | $233,352.35 | Department of Defence | 2012-10-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 202302 | SN03313 - MTA Environmental Management | $232,501.90 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
| 653131 | Asbestos works | $232,406.01 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD |
| 3567856 | Base Services Re-tendering 2012 - Request for Tender | $232,192.55 | Department of Defence | 2019-01-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 619511 | Carpet Repairs | $232,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 286201 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $231,956.70 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 3535678 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $231,911.90 | Department of Defence | 2018-07-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30794 | Flora & Fauna Protection & Management at Salt Ash Weapons Range | $231,000.00 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD |
| 1993292 | Security Upgrade to Perimeter Fence | $230,850.40 | Department of Defence | 2013-12-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1929782 | Asbestos Remediation | $230,811.32 | Department of Defence | 2013-07-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3709467 | Building Works | $230,532.94 | Department of Defence | 2020-08-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2468361 | Asbestos Remediation Program-medium to low risk | $230,220.33 | Department of Defence | 2014-07-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1246911 | ROAD MAINTENANCE | $230,187.98 | Department of Defence | 2013-02-25 | SPOTLESS SQ TRUST ACCOUNT |
| 680311 | Reactive Maintenance costs and services | $230,011.01 | Department of Defence | 2012-06-19 | SPOTLESS P & F PTY LTD |
| 450141 | Carpet Repairs F/Y 2011/12 | $230,000.00 | Department of Defence | 2011-10-04 | SPOTLESS TRUST A/C |
| 110549 | Fire Management 2008/09 | $229,938.58 | Department of Defence | 2008-07-31 | SPOTLESS |
| 117061 | 3CSSB - Vehicle Shelter. | $228,800.00 | Department of Defence | 2008-08-21 | SPOTLESS |
| 2521831 | Defence Fuel Installation Remediation | $228,532.70 | Department of Defence | 2014-08-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1862 | Electrical upgrade R4, Russell (GAPS ID: 1692758) | $228,309.80 | Department of Defence | 2007-07-27 | SPOTLESS P & F PTY LTD |
| 3618639 | Base Services | $227,939.80 | Department of Defence | 2019-08-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1382101 | Demolish Various Structures | $227,513.00 | Department of Defence | 2013-04-29 | SPOTLESS SQ TRUST ACCOUNT |
| 380768 | DEMOLITION OF TWO HOUSES | $227,018.00 | Department of Defence | 2011-04-14 | SPOTLESS P & F PTY LTD |
| 1319811 | Electrical Switchboard Replacements | $226,409.41 | Department of Defence | 2013-04-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1232102 | Replace Security to High Risk Facilities | $226,061.00 | Department of Defence | 2012-08-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3396608 | Upgrade Works | $225,500.00 | Department of Defence | 2016-12-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 401730 | Cabling, Airconditioning and Compliance works | $225,362.50 | Department of Defence | 2011-06-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 280932 | SN03300 -FBN-DSTO-Fairbairn consolidated works Doc/Design | $225,157.90 | Department of Defence | 2010-04-14 | SPOTLESS P & F PTY LTD |
| 266948 | NOC - 708 Sqn AAFC/519 ACU Provision of Ablutions | $225,000.00 | Department of Defence | 2010-03-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 77090 | SN02305 - Asbestos Removal | $224,999.50 | Department of Defence | 2008-02-04 | SPOTLESS P & F PTY LTD |
| 202288 | FP & EM Fire Reactives (Non-LIA) work directions for Central & Northern NSW - FY09/10 | $224,998.40 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 654311 | Asbestos remediation work | $224,583.70 | Department of Defence | 2012-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 470744 | Compliance rectification Works (fire) | $222,789.60 | Department of Defence | 2012-02-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 409258 | Routine maintenance | $222,218.58 | Department of Defence | 2011-06-28 | SPOTLESS P & F PTY LTD |
| 442064 | Battery Store | $221,500.00 | Department of Defence | 2011-10-18 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 680331 | Reactive Maintenance | $221,164.00 | Department of Defence | 2012-06-19 | SPOTLESS P & F PTY LTD |
| 677351 | Maintenance Works |
$221,004.52 | Department of Defence | 2012-05-16 | SPOTLESS TRUST A/C |
| 428461 | Deluge Sprinkler System Compliance Works | $220,952.60 | Department of Defence | 2011-08-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 441848 | Concrete cancer works on maritime structures | $220,924.00 | Department of Defence | 2011-10-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3451731 | Electrical Infrastructure Remediation | $220,802.64 | Department of Defence | 2017-08-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3632986-A2 | Project Management / Delivery | $220,760.32 | Department of Defence | 2019-10-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 707721 | Underground Storage Tank Maintenance | $220,759.71 | Department of Defence | 2012-07-02 | SPOTLESS P & F PTY LTD |
| 739871 | Base Reactive Maintenance FY12/13 | $220,485.00 | Department of Defence | 2012-07-04 | SPOTLESS TRUST A/C |
| 876811 | Regional Flora and Fauna Management Studies | $220,169.01 | Department of Defence | 2012-08-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 413950 | Routine maintenance | $220,073.00 | Department of Defence | 2011-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3634295 | Project Management | $220,058.52 | Department of Defence | 2019-10-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30796 | Implement pest management strategies at Singleton Military Area | $220,000.00 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD |
| 4420 | 4009 REG:PMA:GRAY:Flora & fauna protect & mgt (GAPS ID: 1612840) | $220,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 4163 | Delivery of FP&EM Routine Works for Central & Northern NSW for FY06-07 (GAPS ID: 1693797) | $220,000.00 | Department of Defence | 2006-07-11 | SSL ASSET SERVICES PTY LTD |
| 1895 | Extend the existing carpark at Adamstown Military Area (GAPS ID: 1693803) | $220,000.00 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD |
| 198197 | BSTF Method of Entry Range Target Frames | $220,000.00 | Department of Defence | 2009-06-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 4453 | HORA:Reconstruct Structually Unsound Vehicle Workshop / Garage (GAPS ID: 1612872) | $220,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 19977 | SA2246 DSTO-E MICRO NEW WORKS (GAPS ID: 1604135) | $220,000.00 | Department of Defence | 2006-07-10 | SPOTLESS P & F PTY LTD |
| 1450422 | ROUTINE REACTIVE MAINTENANCE WORKS | $220,000.00 | Department of Defence | 2013-05-31 | SPOTLESS P & F PTY LTD |
| 474794 | Electrical works | $220,000.00 | Department of Defence | 2012-03-07 | SPOTLESS P & F PTY LTD |
| 2155272 | General Routine Maintenance | $220,000.00 | Department of Defence | 2014-04-03 | SPOTLESS P & F PTY LTD |
| 214038 | Implement pest management strategies at Singleton Military Area | $220,000.00 | Department of Defence | 2009-07-13 | SSL ASSET SERVICES PTY LTD |
| 2569341 | General Estate Reactive Maintenance | $220,000.00 | Department of Defence | 2014-09-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2038141 | General Estate Fixed Plant & Equipment Maintenance | $220,000.00 | Department of Defence | 2013-12-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 252980 | Upgrade Controllers at Sewer Pumps 10, 8 & 2. | $220,000.00 | Department of Defence | 2009-12-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2343572 | General Estate Reactive Maintenance | $220,000.00 | Department of Defence | 2014-06-20 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1982 | Re-align Grenade Range Access Raod and Construct B (GAPS ID: 1693839) | $220,000.00 | Department of Defence | 2007-07-12 | SPOTLESS |
| 156508 | Implement pest management strategies at Singleton Military Area | $220,000.00 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD |
| 448804 | FIRE SAFETY RELATED WORKS | $220,000.00 | Department of Defence | 2011-11-15 | SPOTLESS TRUST A/C |
| 448854 | Carpet replacement and repainting works. | $220,000.00 | Department of Defence | 2011-11-16 | SPOTLESS TRUST A/C |
| 96675 | FP & EM Routine Works work directions for CNNSW for CNNSW for FY08/09 | $220,000.00 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 985591 | Rectification of existing defects post defect liability period | $220,000.00 | Department of Defence | 2012-10-12 | SPOTLESS P & F PTY LTD |
| 1288871 | ROUTINE REACTIVE MAINTENANCE WORKS | $220,000.00 | Department of Defence | 2013-03-27 | SPOTLESS P & F PTY LTD |
| 1970 | Erect Cover over New Sports Court (GAPS ID: 1693849) | $220,000.00 | Department of Defence | 2007-07-12 | SPOTLESS |
| 1508141 | Operation Support, Development and Maintenance | $220,000.00 | Department of Defence | 2013-06-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 92981 | SASR CT - Special Training Facilities Maint Western Region | $220,000.00 | Department of Defence | 2008-06-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 257623 | Undertake Storm & Water Damage works to various facilities at RAAF Base Williamtown & Single | $220,000.00 | Department of Defence | 2010-01-22 | SSL ASSET SERVICES PTY LTD |
| 4435 | 4006 REG: PMA: GRAY: Fire Management (GAPS ID: 1612842) | $220,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 1992482 | Fire Remediation Services | $220,000.00 | Department of Defence | 2013-07-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 377295 | SASR CT - STF OP, Dev & Maint -Repair, Clean Range | $219,994.58 | Department of Defence | 2011-02-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2184021 | Demolish Various Structures | $219,897.70 | Department of Defence | 2014-04-09 | SPOTLESS SQ TRUST ACCOUNT |
| 409265 | Routine maintenance | $219,885.03 | Department of Defence | 2011-06-28 | SPOTLESS P & F PTY LTD |
| 1818261 | Hygenist for Asbestos Remediation | $219,500.00 | Department of Defence | 2013-09-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 457014 | Paint shop compliance upgrade | $219,458.80 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1406901-A1 | Venue Hire and Meeting facilities | $219,416.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-01-21 | Perth Convention and Exhibition Ctre |
| 680791 | Routine maintenance costs and services | $219,415.00 | Department of Defence | 2012-06-19 | SPOTLESS P & F PTY LTD |
| 106762 | 681910 (NT1951) RAAF Tindal Wallaby Management | $218,963.00 | Department of Defence | 2008-07-14 | ASSET SERVICES |
| 3483184 | Building Modification | $218,957.97 | Department of Defence | 2018-01-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 436740 | Flood Damage | $218,874.70 | Department of Defence | 2011-09-23 | SPOTLESS P&F PTY LTD |
| 338504 | Asbestos Remediation - 10/11 | $218,775.70 | Department of Defence | 2010-09-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 679301 | Routine Maintenance costs and services | $218,664.99 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD |
| 2452631 | Roads Maintenance 2014 / 2015 | $218,300.01 | Department of Defence | 2014-07-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2024011 | Construction, support, maintenance and repair | $217,250.00 | Department of Defence | 2014-01-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 530191 | Replace Towers | $217,140.00 | Department of Defence | 2012-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 360721 | Repair Bushfire Access Roads at Salt Ash Weapons Range | $216,550.01 | Department of Defence | 2011-01-19 | SSL ASSET SERVICES PTY LTD |
| 301955 | 681910 (NT2048) RAAF Tindal 75 SQN SIM Bld Security Works | $216,277.70 | Department of Defence | 2010-06-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3442487 | Construct Training Shelters | $214,881.83 | Department of Defence | 2017-07-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 477669 | Upgrade Street Lighting. | $214,610.00 | Department of Defence | 2012-03-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 357044 | Installation of standalone paint booth Building 828 at RAAF Base Williamtown | $214,500.00 | Department of Defence | 2010-12-16 | SSL ASSET SERVICES PTY LTD |
| 3642345 | Project Management Fees - Delivery | $213,755.29 | Department of Defence | 2019-11-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 69959 | ADFA footpaths | $213,067.14 | Department of Defence | 2008-01-24 | SPOTLESS P & F PTY LTD |
| 3607488-A1 | Project Management and Delivery | $212,973.58 | Department of Defence | 2019-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 45570 | Construction National Tally Room | $212,468.00 | Australian Electoral Commission | 2007-10-15 | Spotless P&F Pty Ltd |
| 1057221 | Upgrade to critical fire protection systems | $212,316.12 | Department of Defence | 2012-11-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 89360 | CMS TRANSITION IN FEE | $212,300.00 | Department of Defence | 2008-05-01 | ASSET SERVICES |
| 2294531 | Comprehensive Maintenance Service Fees | $211,672.91 | Department of Defence | 2013-06-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3089222 | Monitoring Works | $211,665.30 | Department of Defence | 2015-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2171251 | Street lighting repairs | $210,905.20 | Department of Defence | 2014-03-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 104816 | Undertake Fire Safety Surveys at various sites within the Central & Northern NSW Region | $210,793.27 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD |
| 386701 | NT2134 REGIONAL ASBESTOS SURVEYS | $210,747.39 | Department of Defence | 2010-08-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1485861 | Fire Safety Remediation Works | $210,356.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 151609 | Repairs to various electrical equipment at RAAF Base Williamtown | $210,280.40 | Department of Defence | 2009-01-08 | SSL ASSET SERVICES PTY LTD |
| 268441 | STI -B118 Haz Waste Store Interceptor & Drain Upgr | $210,128.00 | Department of Defence | 2010-01-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 144971 | NQ2223 Ross Island Land Ship Compliance Remediatio | $210,086.59 | Department of Defence | 2008-12-03 | SPOTLESS |
| 262116 | 681900 (NT1568) Groote Eylandt Patrol Base | $210,034.00 | Department of Defence | 2010-02-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 286119 | Undertake Fire Safety Rectification works in Bld 1 at TS Tobruk | $210,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
| 241978 | 681928 (NT2070) BFTA Angarlarri Crossing Emergency Repairs to Roads | $209,960.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 77229 | R1-C REFURB OF DEPSEC AREA | $209,000.00 | Department of Defence | 2008-01-18 | SPOTLESS P & F PTY LTD |
| 3632986-A1 | Project Management / Delivery | $208,887.80 | Department of Defence | 2019-10-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1696461 | Storm Damage Repairs to Structures | $208,219.84 | Department of Defence | 2013-08-07 | SPOTLESS SQ TRUST ACCOUNT |
| 3640961 | Project Management and Delivery | $208,070.50 | Department of Defence | 2019-11-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 470727 | Building construction | $207,834.00 | Department of Defence | 2012-02-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3468340 | Demolition Works | $207,714.86 | Department of Defence | 2017-11-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1363941 | Overhaul Emergency Controls System | $207,625.00 | Department of Defence | 2013-02-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 180585 | FP & EM Routine Works work directions for CNNSW for CNNSW for FY08/09 | $206,800.01 | Department of Defence | 2008-08-26 | SSL ASSET SERVICES PTY LTD |
| 156529 | SN02733 - ACT/SNSW BMS Review and Upgrade | $206,800.00 | Department of Defence | 2008-10-30 | SPOTLESS P & F PTY LTD |
| 821871 | Infrastructure Appraisal Support FY 12/13 | $206,800.00 | Department of Defence | 2012-08-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 89601 | SN02428 Design & Doc WR270137291 | $206,707.00 | Department of Defence | 2008-06-03 | SPOTLESS P & F PTY LTD |
| 3467017 | Racking Installation | $206,482.98 | Department of Defence | 2017-10-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 156921 | Resurvey Asbestos Sites | $206,464.48 | Department of Defence | 2008-12-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 39233 | 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Project | $206,398.50 | Department of Defence | 2007-02-12 | ASSET SERVICES |
| 3509157 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $206,240.72 | Department of Defence | 2018-05-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 167035 | Aircon R5, Russell | $206,235.08 | Department of Defence | 2008-03-12 | SPOTLESS P & F PTY LTD |
| 3593194 | Base Services Re-tendering 2012 - Request for Tender | $205,919.91 | Department of Defence | 2019-05-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3334498 | Project Management and Design | $205,700.00 | Department of Defence | 2016-04-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 445445 | Repair and remediation of Sewer Pump Station | $205,205.00 | Department of Defence | 2011-11-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 677751 | FINANCIAL YEAR 11/12 - MAINTENANCE WORK - DENTAL FACILITY | $205,000.01 | Department of Defence | 2012-06-28 | SPOTLESS TRUST A/C |
| 2076671 | Fire Conformance Works | $204,257.90 | Department of Defence | 2014-02-20 | SPOTLESS SQ TRUST ACCOUNT |
| 114975 | 681912 (NT1992) AFFF Remediation RAAF Base Darwin | $204,018.98 | Department of Defence | 2008-06-16 | SPOTLESS P & F PTY LTD |
| 4467 | 3947PMA:Sch of armour erect lysaght shed (GAPS ID: 1612846) | $204,000.01 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 330952 | SASR CT - Box Target Provision - Swanbourne | $203,940.00 | Department of Defence | 2010-09-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2120141 | Additional Trail and Tracks Repairs | $203,850.90 | Department of Defence | 2014-03-19 | SPOTLESS SQ TRUST ACCOUNT |
| 1912811 | Security Accreditation Works | $203,808.00 | Department of Defence | 2013-11-28 | SPOTLESS P & F PTY LTD |
| 286092 | FSS Fire Systems Modification/Remediation Works Learmonth | $203,786.00 | Department of Defence | 2010-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 29966 | Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 | $203,500.00 | Department of Defence | 2005-07-06 | SSL ASSET SERVICES PTY LTD |
| 96707 | FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 | $203,498.91 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 603491 | Hire of temporary Chiller and generator | $203,293.23 | Department of Defence | 2012-06-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1968551 | Building Surveys | $202,943.64 | Department of Defence | 2013-12-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 356974 | ESD Projects - AirCon,Light, Hot Water - Stirling | $202,871.00 | Department of Defence | 2010-12-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 331471 | FE2010- construction/dismantling and return to Store - National Tally Board | $202,227.44 | Australian Electoral Commission | 2010-07-01 | Spotless P&F Pty Ltd (ACT) |
| 2064211 | Constuct Fence | $201,740.00 | Department of Defence | 2014-02-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 457005 | Bushfire Management Plan financial year 2011/2012 | $201,655.30 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 891141 | Vegetation Management | $201,346.20 | Department of Defence | 2012-08-27 | SPOTLESS SQ TRUST ACCOUNT |
| 354669 | RMC CF5 DEMOLISH CEACT WORKSHOPS (IA) | $201,300.00 | Department of Defence | 2010-12-10 | SPOTLESS P & F PTY LTD |
| 3671657 | Building Works | $201,224.32 | Department of Defence | 2020-04-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474755 | Demolition works | $200,596.00 | Department of Defence | 2012-03-08 | SPOTLESS P&F PTY LTD |
| 151557 | Installation of electrical sub meters throughout the Central & Northern NSW region | $200,200.00 | Department of Defence | 2009-01-06 | SSL ASSET SERVICES PTY LTD |
| 3031962 | Weed Audit and Control | $200,117.63 | Department of Defence | 2015-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 176988 | GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 | $200,000.91 | Department of Defence | 2009-04-24 | SSL ASSET SERVICES PTY LTD |
| 836621 | Regional Water Quality Monitoring 2012/13 | $200,000.69 | Department of Defence | 2012-08-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 399489 | NT1959 GEW Reactive Maintenance | $200,000.02 | Department of Defence | 2011-05-31 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2420131 | Special training facilities maintenance | $200,000.01 | Department of Defence | 2014-07-03 | SPOTLESS P & F PTY LTD |
| 1541961 | Special training facilities maintenance | $200,000.01 | Department of Defence | 2013-06-17 | SPOTLESS P & F PTY LTD |
| 2416941 | Maintenance work | $200,000.00 | Department of Defence | 2014-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4465 | 3937 PROVIDE HEAVY DUTY STORAGE SYSTEM (GAPS ID: 1612832) | $200,000.00 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES PTY LTD |
| 1950 | Replace Access Ladders & Fall Arrest Systems Pearce (GAPS ID: 1693886) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C |
| 2422671 | Replacement Works | $200,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 1994 | Create Fibre Optic Ringmain Pearce (GAPS ID: 1693892) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C |
| 1972 | Rectify BCA Deficiencies Pearce (GAPS ID: 1693889) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C |
| 1630931 | Maintenance | $200,000.00 | Department of Defence | 2013-07-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2422601 | Replacement Works | $200,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 156926 | Regional - Asbestos Audit | $200,000.00 | Department of Defence | 2008-12-05 | SPOTLESS P & F PTY LTD |
| 481689 | Remove redundant cooking equipment | $200,000.00 | Department of Defence | 2012-04-12 | SPOTLESS TRUST A/C |
| 2422591 | Replacement Works | $200,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 1485821 | Irrigation system | $200,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 2373392 | Building construction and maintenance | $200,000.00 | Department of Defence | 2014-06-17 | SPOTLESS P & F PTY LTD |
| 413925 | Campbell Park corridor lighting connection | $200,000.00 | Department of Defence | 2011-07-11 | SPOTLESS P & F PTY LTD |
| 440575 | Asbestos works | $200,000.00 | Department of Defence | 2011-10-14 | SPOTLESS P & F PTY LTD |
| 2416951 | Maintenance Work | $200,000.00 | Department of Defence | 2014-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2422691 | Repair Works | $200,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 1423241 | Maintenance and upgrade works | $200,000.00 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 755151 | Asbestos Remediation Works | $200,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 559252 | Asbestos remediation program | $200,000.00 | Department of Defence | 2012-05-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 4422 | 3929Security systems for AVD various bld (GAPS ID: 1612853) | $200,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 283590 | Facility Repairs from storm damage March 2010 | $199,999.99 | Department of Defence | 2010-04-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 92939 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $199,999.98 | Department of Defence | 2008-06-12 | ASSET SERVICES |
| 39525 | SASR -RFCR Underfloor Vacuum Cleaner Campbell | $199,999.80 | Department of Defence | 2007-10-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 69574 | Fuel Farm Refurbishment Program at RAAF Base Williamtown | $199,999.80 | Department of Defence | 2007-12-17 | SSL ASSET SERVICES PTY LTD |
| 38877 | RMC Uograde FLC Centre, MI Bld | $199,999.80 | Department of Defence | 2007-09-13 | SPOTLESS P & F PTY LTD |
| 757671 | Concept design and Infrastructure Appraisal | $199,999.80 | Department of Defence | 2012-07-11 | SPOTLESS TRUST A/C |
| 2184081 | Maritime structure and repairs | $199,330.30 | Department of Defence | 2014-04-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 74888 | 681900 (NT1382) Regional Energy and Sustainability Strategy to achieve ESD Energy Reduction Targets. | $199,284.10 | Department of Defence | 2008-03-03 | ASSET SERVICES |
| 3494662-A1 | Secure & Soundproof Room | $198,984.50 | Department of Defence | 2018-03-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1068441 | Asbestos Surveys | $198,585.86 | Department of Defence | 2012-11-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2039941 | CARPET LAYING | $198,392.70 | Department of Defence | 2014-01-28 | SPOTLESS P & F PTY LTD |
| 1365101 | Additional water storage tank | $198,000.00 | Department of Defence | 2013-04-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 272973 | ROOF SAFETY WORKS | $198,000.00 | Department of Defence | 2010-03-30 | SPOTLESS P & F PTY LTD |
| 75076 | Provision of consultancy to conduct fire safety su assets in accordance with the requirements of the | $198,000.00 | Department of Defence | 2008-03-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 481716 | Fuel audit and Integrity testing | $198,000.00 | Department of Defence | 2012-04-12 | SPOTLESS P&F PTY LTD |
| 156428 | Replace Commercial Ovens at various messes at RAAF Base Williamtown | $198,000.00 | Department of Defence | 2009-01-30 | SSL ASSET SERVICES PTY LTD |
| 3607473-A1 | Project Management / Delivery | $197,979.60 | Department of Defence | 2019-07-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1843671 | Roads, Tracks and Fire Trail | $197,851.30 | Department of Defence | 2013-10-15 | SPOTLESS SQ TRUST ACCOUNT |
| 367919 | SASR CT - STF OP, Dev & Maint -Repair, Clean Range | $197,803.99 | Department of Defence | 2010-11-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2845072 | Reactive Maintenance Works | $197,802.46 | Department of Defence | 2015-01-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474410 | Office Fit out Modifications | $197,666.43 | Department of Defence | 2012-03-14 | SPOTLESS P & F PTY LTD |
| 483770 | Replace security to high risk facilities | $196,790.00 | Department of Defence | 2012-04-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 89142 | Supply and Install two winterhalter dishwashers. | $196,691.00 | Department of Defence | 2008-05-07 | SPOTLESS P & F PTY LTD |
| 1321531 | Replacement of enclosed spray booth | $195,684.50 | Department of Defence | 2012-09-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 78306 | INFRASTRUCTURE APPRAISALS WESTERN REGION | $195,100.40 | Department of Defence | 2007-12-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3490008 | Erosion Control | $195,050.15 | Department of Defence | 2018-03-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 144949 | LAV0229 CF2 P1 Asbestos Remediation Project | $195,000.00 | Department of Defence | 2008-11-27 | SPOTLESS |
| 198039 | SN03062 - Duntroon D015 - Recification to mechanical services | $194,953.00 | Department of Defence | 2009-06-16 | SPOTLESS P & F PTY LTD |
| 3470964 | Building Works | $194,840.72 | Department of Defence | 2017-11-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 460987 | Maintenance Works | $194,794.51 | Department of Defence | 2012-01-25 | SPOTLESS P & F PTY LTD |
| 80087 | Regional Lavarack Barracks and RAAF Base Implement Irrigation Master Plan | $194,333.70 | Department of Defence | 2007-10-31 | SPOTLESS |
| 3499784-A2 | Project Management / Delivery | $193,924.76 | Department of Defence | 2018-04-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 483424 | Maintenance to fuel storage | $193,500.00 | Department of Defence | 2012-04-17 | SPOTLESS P&F PTY LTD |
| 1830721 | Asbestos removal works | $193,483.83 | Department of Defence | 2013-07-08 | SPOTLESS TRUST A/C |
| 1362971 | Repairs to Culvert | $193,378.15 | Department of Defence | 2013-04-22 | SPOTLESS SQ TRUST ACCOUNT |
| 3642347 | Project Management / Delivery | $193,211.30 | Department of Defence | 2019-11-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3032022 | Weed Audit and Control | $192,841.29 | Department of Defence | 2015-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2538441 | Maintenance work | $192,500.00 | Department of Defence | 2014-07-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30314 | DESIGN REFURB R1-6-A, RUSSELL | $192,500.00 | Department of Defence | 2007-08-16 | SPOTLESS P & F PTY LTD |
| 1117312 | Installation of Airconditioning | $192,269.26 | Department of Defence | 2012-12-19 | SPOTLESS SQ TRUST ACCOUNT |
| 340223 | Fitout of Sub Spt Office Space - Diamantina Pier | $192,024.80 | Department of Defence | 2010-10-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 851011 | Building Demolition | $192,000.05 | Department of Defence | 2012-08-14 | SPOTLESS P & F PTY LTD |
| 2656212 | Maintenance Works | $191,400.00 | Department of Defence | 2014-09-26 | SPOTLESS P & F PTY LTD |
| 2172521 | Road Maintenance | $191,180.00 | Department of Defence | 2014-04-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1611651 | Asbestos removal works | $191,000.00 | Department of Defence | 2013-07-08 | SPOTLESS TRUST A/C |
| 74740 | CONTACT: PAUL MEULENBROEK 08 8935 4622. | $190,960.00 | Department of Defence | 2008-03-10 | ASSET SERVICES |
| 3585177-A1 | Venue hire for 2019 Asbestos Safety Conference, AV services and live streaming of event | $190,858.75 | Asbestos Safety and Eradication Agency | 2019-04-15 | Perth Convention and Exhibition Centre |
| 436800 | Reactive Maintenance | $190,518.91 | Department of Defence | 2011-09-12 | SPOTLESS P & F PTY LTD |
| 490201 | Testing and Remediation in various buildings. | $190,364.01 | Department of Defence | 2012-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2182471 | BUILDING REFURB | $190,300.00 | Department of Defence | 2014-04-15 | SPOTLESS P & F PTY LTD |
| 2008 | BCA Compliance Works - Artillery Barracks Perth Metro (GAPS ID: 1693895) | $190,237.41 | Department of Defence | 2007-07-26 | SPOTLESS P & F 14 DAY TRUST A/C |
| 118792 | Comprehensive Maintenance Service fees 2006-07 | $189,793.56 | Department of Defence | 2008-07-21 | SPOTLESS P & F PTY LTD |
| 470965 | REFURBISH GENERATOR | $189,200.00 | Department of Defence | 2012-03-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1335271 | GEW Reactive Maintenance | $189,200.00 | Department of Defence | 2013-02-18 | SPOTLESS SQ TRUST ACCOUNT |
| 447100 | Environmental management | $189,178.00 | Department of Defence | 2011-11-15 | SPOTLESS P&F PTY LTD |
| 3667505-A1 | Project Management / Delivery | $188,345.33 | Department of Defence | 2020-03-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1404811 | Roads and Tracks Repairs | $188,051.12 | Department of Defence | 2013-05-08 | SPOTLESS SQ TRUST ACCOUNT |
| 80098 | SN02716 Russell Carpark Extension | $188,000.00 | Department of Defence | 2007-11-01 | SPOTLESS P & F PTY LTD |
| 2703861 | Maintenance Work | $187,142.18 | Department of Defence | 2014-11-05 | SPOTLESS P & F PTY LTD |
| 74735 | CARRY OUT REPAIRS AND UPGRADE LIA FACILITIES AT LE | $187,000.00 | Department of Defence | 2008-03-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 338539 | Undertake various building works to reconfigure office space in Fac 500,501&503 at RAAF Base WLM | $187,000.00 | Department of Defence | 2010-10-01 | SSL ASSET SERVICES PTY LTD |
| 409255 | Routine maintenance | $186,701.18 | Department of Defence | 2011-06-28 | SPOTLESS P & F PTY LTD |
| 1540911 | Fire Safety Remediation Works. | $186,587.10 | Department of Defence | 2013-03-25 | SPOTLESS TRUST A/C |
| 1320351 | Reconfigure Pollution Control Wetlands | $186,571.00 | Department of Defence | 2013-04-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3459874 | Civil Works | $186,305.74 | Department of Defence | 2017-09-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3461504 | Electrical Works | $186,037.64 | Department of Defence | 2017-10-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 151525 | SN02506-RMC D71- Refurb builidng to accommodate training support platoon | $185,889.00 | Department of Defence | 2009-01-06 | SPOTLESS P & F PTY LTD |
| 1581661 | Storage Remediation | $185,424.38 | Department of Defence | 2013-06-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3289062-A1 | Labour for accomodation set up | $185,317.60 | Department of Defence | 2015-05-17 | Spotless |
| 474498 | Inground Fuel compliance works. | $184,436.51 | Department of Defence | 2012-03-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 480499 | Undertake various micro works projects | $184,000.00 | Department of Defence | 2012-04-03 | SPOTLESS TRUST A/C |
| 774101 | Asbestos remediation | $183,860.82 | Department of Defence | 2012-06-20 | SPOTLESS SQ TRUST ACCOUNT |
| 654361 | Feasibility study to modify irrigation system | $183,384.00 | Department of Defence | 2012-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 340143 | BUILDING MAINTENANCE | $183,311.10 | Department of Defence | 2010-10-08 | SPOTLESS P & F PTY LTD |
| 196059 | SN02731-Russell Offices Chiller Efficiency Review and Upgrade - Consultant Audit. | $183,235.00 | Department of Defence | 2009-05-06 | SPOTLESS P & F PTY LTD |
| 2152922 | Construction and Maintenance | $182,637.40 | Department of Defence | 2014-03-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 419323 | Routine Maintenance | $182,108.03 | Department of Defence | 2011-08-04 | SPOTLESS P & F PTY LTD |
| 156515 | Fuel Farm Refurbishment Program at RAAF Base Williamtown | $181,240.47 | Department of Defence | 2008-09-17 | SSL ASSET SERVICES PTY LTD |
| 261017 | AIR CONDITIONING SYSTEM | $181,172.20 | Department of Defence | 2010-02-01 | SPOTLESS P & F PTY LTD |
| 1802071 | Building Fitout Works | $181,109.83 | Department of Defence | 2013-10-01 | SPOTLESS P & F PTY LTD |
| 424436 | Infrastructure Appraisal Support 11/12 | $181,098.72 | Department of Defence | 2011-08-01 | SPOTLESS P&F PTY LTD |
| 161296 | SN03267 - Electrical Integrity Testing Claim | $181,088.52 | Department of Defence | 2009-02-09 | SPOTLESS P & F PTY LTD |
| 3671654 | Landscaping Works | $180,965.05 | Department of Defence | 2020-04-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 409276 | Routine Maintenance | $180,531.12 | Department of Defence | 2011-06-27 | SPOTLESS P & F PTY LTD |
| 347752 | Regional Demolition Works within Central & Northern NSW | $180,399.99 | Department of Defence | 2010-07-02 | SSL ASSET SERVICES PTY LTD |
| 3440141 | Spotless Contracts TS17 | $180,337.42 | Department of Defence | 2017-06-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 265352 | 681910 (NT2055) RAAF Tindal 75 SQN Avionics Wkshop Specialised Racking System | $180,290.00 | Department of Defence | 2010-02-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1483521 | Maintenance of Road | $180,261.40 | Department of Defence | 2013-06-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 4475 | CRPN:Install Access Control Trainee LIA- Assault Risk Mitigation (GAPS ID: 1612847) | $180,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 2373772 | Building construction and maintenance | $180,000.00 | Department of Defence | 2014-06-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 314597 | BUILDING MAINTENANCE WORKS | $180,000.00 | Department of Defence | 2010-07-16 | SPOTLESS P & F PTY LTD |
| 3610149-A1 | Project Management & Delivery | $179,719.65 | Department of Defence | 2019-07-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3338042 | Project Management and Design | $179,622.30 | Department of Defence | 2016-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1263101 | Monitoring Program and dredge management plan | $179,334.10 | Department of Defence | 2013-03-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1867 | 681900 (NT0014) Maintenance of Unsealed Roads. Perform Specified repairs to Annaburroo Road. (GAPS ID: 1682238) | $178,964.50 | Department of Defence | 2007-06-08 | ASSET SERVICES |
| 1067641 | Security Upgrade | $178,860.00 | Department of Defence | 2012-11-27 | SPOTLESS P & F PTY LTD |
| 430555 | ASBESTOS REMEDIATION WORKS | $178,840.59 | Department of Defence | 2011-08-30 | SPOTLESS P&F PTY LTD |
| 413982 | GEW ROUTINE REACTIVES FY 10/11 | $178,405.21 | Department of Defence | 2011-04-19 | SPOTLESS P&F PTY LTD |
| 260800 | CONTRACTOR SERVICES | $178,373.55 | Department of Defence | 2010-02-04 | SPOTLESS P & F PTY LTD |
| 4138 | PM fee construction 35 Brindabella Cct, ACT (GAPS ID: 1693070) | $178,200.00 | Department of Defence | 2007-05-02 | SPOTLESS P & F PTY LTD |
| 1542661 | Hire of Temporary Chiller and Generator | $177,843.48 | Department of Defence | 2013-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1912881 | Hire of Temporary Chiller and Generator | $177,843.48 | Department of Defence | 2013-10-21 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3503164 | Data Services | $177,717.90 | Department of Defence | 2018-05-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 38979 | SN02436 Purchase of Gym equipment for (F2) | $177,675.30 | Department of Defence | 2007-06-05 | SPOTLESS P & F PTY LTD |
| 69748 | SASR CT - Special Training Facilities Maint Western Region | $177,500.00 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
| 413810 | Reactive maintenance and works | $177,485.99 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 97465 | 681910 (NT1722) RAAF Base Tindal Termite Proofing | $177,477.00 | Department of Defence | 2008-06-19 | ASSET SERVICES |
| 3501188-A1 | Base Services Re-tendering 2012 - Request for Tender | $177,240.31 | Department of Defence | 2018-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 602231 | Energy Efficiency work | $176,986.50 | Department of Defence | 2012-05-04 | SPOTLESS P & F PTY LTD |
| 1450312 | Routine Maintenance Costs and Services | $176,727.17 | Department of Defence | 2013-05-29 | SPOTLESS P & F PTY LTD |
| 4492 | REG:VBM:Relocation of Defence Elements from DPM (GAPS ID: 1682334) | $176,455.95 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 3505751-A3 | Facility Works | $176,007.40 | Department of Defence | 2018-05-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 233817 | Undertake Hangar improvements to Building 585 at RAAF Base Williamtown | $176,000.00 | Department of Defence | 2009-10-01 | SSL ASSET SERVICES PTY LTD |
| 1277601 | Installation of Carbon Filters | $176,000.00 | Department of Defence | 2013-03-13 | SPOTLESS SQ TRUST ACCOUNT |
| 117157 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $175,916.56 | Department of Defence | 2008-08-14 | SPOTLESS P & F PTY LTD |
| 3566495-A1 | Base Services | $175,877.13 | Department of Defence | 2019-01-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1402231 | Additional plastic panelling | $175,247.01 | Department of Defence | 2013-05-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 121734 | SN02714 - Russell R1-1-C zone -Refurb of DEPSEC PE | $175,241.00 | Department of Defence | 2008-09-05 | SPOTLESS P & F PTY LTD |
| 602901 | Fire Conformance Works | $175,094.70 | Department of Defence | 2012-05-31 | SPOTLESS SQ TRUST ACCOUNT |
| 314638 | Undertake Asbestos Removal and Reinstatement works at various facilities at Singleton Military Area | $175,000.10 | Department of Defence | 2010-07-14 | SSL ASSET SERVICES PTY LTD |
| 835001 | Energy Efficiency Works | $175,000.00 | Department of Defence | 2012-08-06 | SPOTLESS P & F PTY LTD |
| 3352816 | Building upgrade | $174,752.31 | Department of Defence | 2016-06-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3633689-A1 | Project Management / Delivery | $174,705.85 | Department of Defence | 2019-10-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1936 | 681912 (NT1602) Bulk Fuel Maintenance Part B. Demolish Fuel Farm One. (GAPS ID: 1676885) | $174,270.36 | Department of Defence | 2007-06-08 | ASSET SERVICES |
| 621651 | Asbestos remediation | $174,196.20 | Department of Defence | 2012-06-08 | SPOTLESS SQ TRUST ACCOUNT |
| 79772 | CONTACT LEIGH GILLIGAN 08 8973 6552 WR: 150132450 | $174,130.00 | Department of Defence | 2007-11-16 | ASSET SERVICES |
| 93044 | SN02756 -Upgrade of Access Control Systems - Gladstone St Fyshwick | $174,000.00 | Department of Defence | 2008-05-29 | SPOTLESS P & F PTY LTD |
| 3334501 | Project Management and Design | $173,785.04 | Department of Defence | 2016-04-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 428996 | Electrical works | $173,675.65 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 369007 | Data Cabling | $173,283.00 | Department of Defence | 2011-02-15 | SPOTLESS P & F PTY LTD |
| 451802 | Ground Sealing Works | $173,195.00 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
| 4412 | CRPN:Recruit School DRN Remediation-Fibre Installation (GAPS ID: 1612839) | $173,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 483414 | Maintenance to fuel storage | $172,983.70 | Department of Defence | 2012-04-16 | SPOTLESS P&F PTY LTD |
| 1875941 | Roads, Tracks and Culvert Repairs | $172,700.00 | Department of Defence | 2013-10-29 | SPOTLESS SQ TRUST ACCOUNT |
| 600611 | Hydraulics Work | $172,540.20 | Department of Defence | 2012-05-02 | SPOTLESS P & F PTY LTD |
| 2136141 | Refurbishment of Wharf walkways | $172,464.60 | Department of Defence | 2014-02-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 104146 | SN00999 - ACT/SNSW EMS Development - Variation for 2007/08 OC to 2008/09. | $171,963.00 | Department of Defence | 2008-02-25 | SPOTLESS P & F PTY LTD |
| 96894 | Provison of Wharf Services | $171,869.01 | Department of Defence | 2007-11-12 | SPOTLESS |
| 189950 | SN02875 - Harman 0022 - Hydraulic Serv Audit - IA | $171,050.00 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 577832 | REFURBISH GENERATOR | $171,036.80 | Department of Defence | 2012-05-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 262114 | 681928 (NT2070) Angalarri Crossing Repairs | $170,671.60 | Department of Defence | 2010-02-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 268384 | SECURITY PANELS | $170,563.80 | Department of Defence | 2010-03-12 | SPOTLESS P & F PTY LTD |
| 409029 | Building upgrade | $170,500.00 | Department of Defence | 2011-06-30 | SPOTLESS P & F PTY LTD |
| 386724 | Replace non compliant Substations with package uni | $170,335.00 | Department of Defence | 2011-05-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3501192 | Fencing Works | $170,242.27 | Department of Defence | 2018-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 755171 | General Road maintenance | $170,000.60 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 2279971 | General maintenance works | $170,000.01 | Department of Defence | 2014-04-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 532461 | Asbestos Reinspection Surveys | $170,000.01 | Department of Defence | 2012-05-03 | SPOTLESS TRUST A/C |
| 476243 | Construct Shelters and Install Loading Ramp | $170,000.01 | Department of Defence | 2012-03-23 | SPOTLESS TRUST A/C |
| 1449092 | Overhaul Emergency Controls Systems | $169,400.01 | Department of Defence | 2013-05-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3624966 | Base Services | $169,003.36 | Department of Defence | 2019-08-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1930882 | Building, Support, Maintenance & Repair Services | $168,792.99 | Department of Defence | 2013-11-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 75313 | Replacement of Common Access Cards on various buildings at RAAF Base Williamtown | $168,649.80 | Department of Defence | 2008-03-18 | SSL ASSET SERVICES PTY LTD |
| 3664675 | Project Management and Delivery | $168,590.89 | Department of Defence | 2020-03-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 468694 | Routine Maintenance | $168,300.00 | Department of Defence | 2012-02-14 | SPOTLESS P&F PTY LTD |
| 117143 | NT1645 REGIONAL FIRE MANAGEMENT PROGRAM | $168,223.67 | Department of Defence | 2007-11-05 | SPOTLESS P & F PTY LTD |
| 448625 | Carpet Laying | $168,200.00 | Department of Defence | 2011-11-17 | SPOTLESS P & F PTY LTD |
| 3640965 | Project Management | $168,013.56 | Department of Defence | 2019-11-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 219047 | SN01417 - WR 270063681 - RMC Air Conditioning Design and Document | $167,999.70 | Department of Defence | 2009-08-11 | SPOTLESS P & F PTY LTD |
| 3461512 | Electrical Works | $167,652.80 | Department of Defence | 2017-10-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3336235 | Replace Roofing | $167,630.32 | Department of Defence | 2016-04-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3374267-A1 | Replacement Works | $167,524.02 | Department of Defence | 2016-08-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 76129 | Management Fees for FY 07/08 in accordance with NQ Comprehensive Maintenance Contract | $167,413.40 | Department of Defence | 2008-05-02 | SPOTLESS P & F PTY LTD |
| 3639239-A1 | Project Management | $166,684.54 | Department of Defence | 2019-11-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2490162 | Construction and maintenance Works | $166,188.00 | Department of Defence | 2014-07-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 138659 | SN02561 - DS/ACT/SNSW Threatened species monitoring and management. Region. | $165,838.00 | Department of Defence | 2008-11-06 | SPOTLESS P & F PTY LTD |
| 240895 | SN03580 - Bonshaw Demolition and Remediation | $165,693.00 | Department of Defence | 2009-10-27 | SPOTLESS P & F PTY LTD |
| 470822 | Flood damage | $165,213.63 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 1944332 | Asbestos Remediation Reactive Works | $165,000.02 | Department of Defence | 2012-08-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 136208 | SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. | $165,000.00 | Department of Defence | 2008-10-28 | SPOTLESS P & F PTY LTD |
| 4480 | REG:PMA:GRAY:Pest Animal Management (Including Kan garoos) (GAPS ID: 1612816) | $165,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 4472 | REG:PMA:GRAY:Vegetaion (Weed) Management (GAPS ID: 1612815) | $165,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 276551 | FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 | $165,000.00 | Department of Defence | 2010-04-07 | SSL ASSET SERVICES PTY LTD |
| 107828 | 681910 (NT2001) Tindal Sewerage Pump Station No 1, Repairs to Pipe Work | $165,000.00 | Department of Defence | 2008-07-22 | SPOTLESS P & F PTY LTD |
| 192460 | De-lead and Refurbishment of the Classification Range at the Singleton Military Area | $165,000.00 | Department of Defence | 2009-05-28 | SSL ASSET SERVICES PTY LTD |
| 221366 | SN03111 - Russ 1004 - Consultancy Sewer Appraisal (IA) | $165,000.00 | Department of Defence | 2009-08-20 | SPOTLESS P & F PTY LTD |
| 250027 | FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 | $165,000.00 | Department of Defence | 2009-11-03 | SSL ASSET SERVICES PTY LTD |
| 2507311 | Construction and maintenance works | $165,000.00 | Department of Defence | 2014-08-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1714941 | Office Refurbish | $165,000.00 | Department of Defence | 2013-08-14 | SPOTLESS TRUST A/C |
| 2120541 | Replace Generator | $164,654.60 | Department of Defence | 2014-03-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 559242 | High voltage intake station switchboard and battery charger replacement. | $164,650.20 | Department of Defence | 2012-05-25 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3399231 | Battery Replacement | $164,521.62 | Department of Defence | 2017-01-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1967661 | Construction and Maintenance Fire Breaks | $164,032.00 | Department of Defence | 2013-12-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 347851 | DESIGN AND REFURBISHMENT OF BUILDING | $163,394.00 | Department of Defence | 2010-11-15 | SPOTLESS P & F PTY LTD |
| 3049072 | Repair Works | $163,233.29 | Department of Defence | 2015-04-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 363744 | Upgrade of Lighting to Flight Line | $162,902.00 | Department of Defence | 2011-01-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2522701 | Management of Base Services Contract | $162,762.72 | Department of Defence | 2014-08-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3597756-A1 | Base Services | $161,764.35 | Department of Defence | 2019-06-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 270257 | Const SUBCOMMCEN-W Facility in B0036 - Stirling | $161,700.00 | Department of Defence | 2010-03-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 459729 | Replacement and installation of redisual current devices Defence sites throughout WA | $161,688.59 | Department of Defence | 2011-07-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 132302 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $161,436.72 | Department of Defence | 2008-08-13 | SSL ASSET SERVICES PTY LTD |
| 3049112 | Various Repair Works | $161,098.82 | Department of Defence | 2015-04-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4543 | WATA low pressure gas pipe line repair repl stge3 (GAPS ID: 1693620) | $160,900.16 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 1444732 | Removalist for Asbestos Remediation | $160,618.70 | Department of Defence | 2013-05-23 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3697498 | Maintenance Support Services | $160,252.21 | Department of Defence | 2020-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 369071 | REPAIR SUBSIDING FLOOR | $160,226.00 | Department of Defence | 2011-02-25 | SPOTLESS P & F PTY LTD |
| 104916 | SN01930 - Duntroon house gardens heritage management plan | $160,171.00 | Department of Defence | 2008-07-01 | SPOTLESS P & F PTY LTD |
| 1819131 | Replace accommodation block | $160,050.00 | Department of Defence | 2013-09-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3411837 | Maintenance Works | $160,023.71 | Department of Defence | 2017-03-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 820621 | Installation of Solar Hot Water Service | $160,017.10 | Department of Defence | 2012-06-20 | SPOTLESS TRUST A/C |
| 3289544 | Security Works | $160,000.01 | Department of Defence | 2015-08-20 | TECHGUARD SECURITY |
| 202930 | Reconfigure 25 SQN Training Facilities to Meet NT RAAF Base Pearce | $160,000.01 | Department of Defence | 2008-12-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 619401 | Carpet replacement and repainting works. | $160,000.01 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 1875771 | Engineering Specailist | $160,000.01 | Department of Defence | 2013-10-31 | SPOTLESS P & F PTY LTD |
| 1993 | Installation of Torpedo Cabling Facility Stirling (GAPS ID: 1693882) | $160,000.01 | Department of Defence | 2007-07-27 | SPOTLESS P & F 14 DAY TRUST A/C |
| 448550 | SN03436 - Fire Management | $160,000.01 | Department of Defence | 2011-11-24 | SPOTLESS P & F PTY LTD |
| 228597 | Removal of UXO's from Range at Singleton Military Area | $160,000.01 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 79034 | Construct Deployable Equipment Storage Shed at RAAF Base Williamtown | $159,999.99 | Department of Defence | 2008-04-07 | SSL ASSET SERVICES PTY LTD |
| 1423221 | Maintenance and replacement works | $159,999.99 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 1232122 | Hire of temporary Chiller and generator | $159,999.99 | Department of Defence | 2012-07-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 214106 | Upgrade facilities at Salt Ash Weapons Range | $159,999.40 | Department of Defence | 2009-07-31 | SSL ASSET SERVICES PTY LTD |
| 423508 | Routine maintenance | $159,500.01 | Department of Defence | 2011-08-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3501000-A1 | Building Works | $159,398.14 | Department of Defence | 2018-04-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3407785 | Demolition Works | $159,181.42 | Department of Defence | 2017-03-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 530951 | Internal and External Repaint of Facility | $158,801.02 | Department of Defence | 2012-04-30 | SPOTLESS P & F PTY LTD |
| 3559059 | Base Services Re-tendering 2012 - Request for Tender | $158,604.44 | Department of Defence | 2018-11-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 238789 | Crypto Vault, Security Upgrades | $158,000.01 | Department of Defence | 2009-10-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2670582 | Maintenance Work | $157,300.00 | Department of Defence | 2014-11-06 | SPOTLESS TRUST A/C |
| 1902391 | Office Refurbish | $157,133.00 | Department of Defence | 2013-11-22 | SPOTLESS TRUST A/C |
| 3371703 | Office Accommodation Works | $157,058.00 | Department of Defence | 2016-08-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 399724 | Range upgrade | $157,013.40 | Department of Defence | 2011-06-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 653111 | Soil and Water Quality Monitoring. | $157,004.00 | Department of Defence | 2012-04-27 | SPOTLESS P & F PTY LTD |
| 3549591 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $156,966.77 | Department of Defence | 2018-09-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 302172 | 681900 (NT2071) Asbestos Remediation Reactive Maintenance | $156,783.50 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1731461 | General Facility Maintenance Works | $156,108.40 | Department of Defence | 2012-10-12 | SPOTLESS TRUST A/C |
| 2594111 | Fuel Installation Remediation Work | $156,000.00 | Department of Defence | 2014-09-23 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 97151 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $155,850.15 | Department of Defence | 2008-04-29 | ASSET SERVICES |
| 1362531 | Asphalt Sheet Carparks | $155,783.10 | Department of Defence | 2013-05-06 | SPOTLESS SQ TRUST ACCOUNT |
| 3398067 | Maintenance Works | $155,640.21 | Department of Defence | 2017-01-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 442060 | Upgrading of the Pipe Line Connection | $155,424.50 | Department of Defence | 2011-10-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 147660 | SN02837 - DMO Refurbishment of Facilities at CP3-5 Works - 270203788 | $155,086.80 | Department of Defence | 2008-08-21 | SPOTLESS P & F PTY LTD |
| 1305561 | Carpet Replacement | $155,012.00 | Department of Defence | 2013-03-25 | SPOTLESS P & F PTY LTD |
| 442061 | Soil and Water Quality Monitoring. | $155,000.00 | Department of Defence | 2011-10-18 | SPOTLESS P & F PTY LTD |
| 136188 | NQ2223 Ross Island Land Ship Compliance Remediatio | $155,000.00 | Department of Defence | 2008-07-01 | SPOTLESS |
| 39356 | ASBESTOS WORKS - POINT COOK | $154,990.04 | Department of Defence | 2006-06-08 | SSL ASSET SERVICES |
| 1900 | Regional Fire Management 2007 Controlled Burns (GAPS ID: 1677225) | $154,847.00 | Department of Defence | 2007-05-29 | SPOTLESS |
| 2393411 | Asbestos Remediation Program | $154,844.32 | Department of Defence | 2014-01-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2181511 | Construct Fence | $154,200.64 | Department of Defence | 2014-04-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 480367 | Routine Maintenance | $154,000.00 | Department of Defence | 2012-03-13 | SPOTLESS P & F PTY LTD |
| 30800 | Implementation of Heritage Mgmt Recommendation at RAAF Base Williamtown & Salt Ash Weapons Range | $154,000.00 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD |
| 3462871 | Fuel Installation Remedial Works | $153,957.98 | Department of Defence | 2017-08-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 180684 | NT2057 | $153,500.00 | Department of Defence | 2009-04-20 | SPOTLESS P & F PTY LTD |
| 912231 | External Refurbishment | $153,350.00 | Department of Defence | 2012-09-05 | SPOTLESS SQ TRUST ACCOUNT |
| 474450 | Asbestos works | $153,300.00 | Department of Defence | 2012-03-14 | SPOTLESS P & F PTY LTD |
| 1844391 | Electrical upgrade works | $153,236.60 | Department of Defence | 2012-10-12 | SPOTLESS TRUST A/C |
| 447111 | RUSS/1004 R7-6 Office Modifications | $153,153.00 | Department of Defence | 2011-07-01 | SPOTLESS P & F PTY LTD |
| 399799 | Priority Electrical and Mechanical Works | $153,128.45 | Department of Defence | 2011-06-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 474756 | Repair/Overhaul Hangar Doors | $153,069.00 | Department of Defence | 2012-03-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 653821 | Underground Storage Tank Maintenance | $152,889.00 | Department of Defence | 2012-06-25 | SPOTLESS P & F PTY LTD |
| 117208 | Fire Management 2008/09 | $152,833.99 | Department of Defence | 2008-08-27 | SPOTLESS |
| 1912771 | Demolition Works | $152,552.40 | Department of Defence | 2013-07-04 | SPOTLESS P & F PTY LTD |
| 2581501 | Road Maintenance Works | $152,473.20 | Department of Defence | 2014-07-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2261081 | Maintenance | $152,291.60 | Department of Defence | 2014-02-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3467003 | Bird Proofing | $152,222.72 | Department of Defence | 2017-10-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3483236 | Building Works | $151,739.28 | Department of Defence | 2018-01-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 233732 | Remediation wks for withdrawal of Telstra VGDL Svc | $151,734.00 | Department of Defence | 2009-09-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1993282 | Remediate Termite Damage | $151,415.00 | Department of Defence | 2013-12-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3559936 | Base Services Re-tendering 2012 - Request for Tender | $151,322.00 | Department of Defence | 2018-12-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 438586 | WORK PLANNING FEES | $151,281.90 | Department of Defence | 2011-10-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 354536 | Installation of various energy efficient lighting at various sites within Northern NSW | $151,250.00 | Department of Defence | 2010-12-06 | SSL ASSET SERVICES PTY LTD |
| 2506821 | Fuel Installation Remediation Work | $151,243.70 | Department of Defence | 2014-08-18 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 384791 | 681910 (NT2100) Replacement of UPS and Contrl Gear at Hill 202 | $151,087.79 | Department of Defence | 2010-05-10 | SPOTLESS P & F PTY LTD |
| 3496577-A1 | Road Works | $150,850.22 | Department of Defence | 2018-03-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 406835 | Asbestos Remediation | $150,745.00 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1579411 | Management of Base Service Contract | $150,671.40 | Department of Defence | 2013-07-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 343158 | alarm systems | $150,656.00 | Department of Defence | 2010-10-20 | SPOTLESS P & F PTY LTD |
| 374638 | FIRE SAFETY REMEDIATION WORKS | $150,551.01 | Department of Defence | 2011-03-19 | SPOTLESS P & F PTY LTD |
| 375193 | FIRE SAFETY REMEDIATION WORKS | $150,551.01 | Department of Defence | 2011-03-19 | SPOTLESS P & F PTY LTD |
| 1459971 | Hire of temporary Chiller and generator | $150,349.19 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1873411 | Building and construction and maintenance services | $150,330.40 | Department of Defence | 2013-10-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1247061 | Energy Efficiency Works | $150,285.60 | Department of Defence | 2012-10-11 | SPOTLESS P & F PTY LTD |
| 1151962 | Maintenance of Fuel Farm 2A at RAAF Base Amberley for remainder of Defects Liability Period | $150,048.24 | Department of Defence | 2013-01-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 430562 | Refurbishment of the fire pumps | $150,044.40 | Department of Defence | 2011-08-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 223604 | SN02857 - Royal Australian Navy Memorial Lighting | $150,000.40 | Defence Materiel Organisation | 2009-08-27 | SPOTLESS P & F PTY LTD |
| 121683 | Provide safe access platforms to Facility 536 at RAAF Base Williamtown | $150,000.40 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 1899 | Upgrade kitchen facilities within Building 8 at Adamstown Training Depot (GAPS ID: 1693784) | $150,000.40 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD |
| 262013 | MECHANICAL WORKS | $150,000.40 | Department of Defence | 2010-02-09 | SPOTLESS P & F PTY LTD |
| 121674 | Upgrade of lighting at Hot Turn Area at RAAF Base Williamtown | $150,000.40 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 2670932 | General Estate Fixed Plant & Equipment Maintenance | $150,000.00 | Department of Defence | 2014-11-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2606851 | General Estate Fixed Plant & Equipment Maintenance | $150,000.00 | Department of Defence | 2014-07-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 438555 | Construction of Information Technology Storage Facility. | $150,000.00 | Department of Defence | 2011-08-19 | SPOTLESS TRUST A/C |
| 1836 | Upgrade security several buildings at RMC (GAPS ID: 1692448) | $150,000.00 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD |
| 2422331 | Replacement Works | $150,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 2422341 | Repair Works | $150,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 440641 | ELECTRICAL MAINTENANCE WORKS | $150,000.00 | Department of Defence | 2011-10-11 | SPOTLESS P & F PTY LTD |
| 442056 | Masts and tower investigation. | $150,000.00 | Department of Defence | 2011-10-19 | SPOTLESS P & F PTY LTD |
| 4456 | WATA low pressure gas pipe line repair repl stge3 (GAPS ID: 1612801) | $150,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 1761481 | Solar hot water installation | $150,000.00 | Department of Defence | 2013-09-02 | SPOTLESS TRUST A/C |
| 1486001 | Replace Gutters and Downpipes | $150,000.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 382572 | Fire Remediation Works | $150,000.00 | Department of Defence | 2011-04-13 | SPOTLESS P & F PTY LTD |
| 1611621 | Asbestos remediation works | $150,000.00 | Department of Defence | 2013-07-08 | SPOTLESS TRUST A/C |
| 1860001 | Supply and Fit Doors | $150,000.00 | Department of Defence | 2013-10-22 | SPOTLESS SQ TRUST ACCOUNT |
| 1245921 | Electrical sub metering | $150,000.00 | Department of Defence | 2013-02-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1484721 | Site Lock System Replacement | $150,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 423692 | Asbestos Remediation | $150,000.00 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD |
| 481949 | Data cabling | $150,000.00 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1761491 | Solar PV installation | $150,000.00 | Department of Defence | 2013-09-02 | SPOTLESS TRUST A/C |
| 2002 | Construct GSE Storage Sheds for Hangars 93/95 Pearce (GAPS ID: 1693893) | $150,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C |
| 476247 | Replace Chiller | $150,000.00 | Department of Defence | 2012-03-23 | SPOTLESS TRUST A/C |
| 1276881 | ROUTINE REACTIVE MAINTENANCE WORKS | $149,999.99 | Department of Defence | 2013-03-22 | SPOTLESS P & F PTY LTD |
| 1930102 | Special training facilities maintenance | $149,999.99 | Department of Defence | 2013-07-15 | SPOTLESS P & F PTY LTD |
| 3483515-A2 | Building Works | $149,951.31 | Department of Defence | 2018-01-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3704315 | Room Modifications | $149,756.97 | Department of Defence | 2020-07-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3593200 | Base Services Re-tendering 2012 - Request for Tender | $149,327.33 | Department of Defence | 2019-05-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1350351 | Install Close Circuit Television System | $149,138.00 | Department of Defence | 2013-04-19 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1152512 | Routine Maintenance costs and services | $148,500.00 | Department of Defence | 2013-01-15 | SPOTLESS P & F PTY LTD |
| 4090 | PM fee 28 Fairbairn Ave, ACT (GAPS ID: 1682064) | $148,500.00 | Department of Defence | 2007-06-21 | SPOTLESS P & F PTY LTD |
| 757291 | Common room construction | $148,500.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 197970 | ELECTRICAL SERVICES | $148,500.00 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD |
| 219152 | Retro-fit Power House Oil Filled Circuit Breakers FBW | $148,098.36 | Department of Defence | 2009-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 345325 | 681910 (NT2110) RAAF Tindal IA Termite Remediation Building 166 | $148,000.00 | Department of Defence | 2010-10-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3358060 | Estate Maintenance and Operation Services | $147,400.00 | Department of Defence | 2016-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474590 | Minor Refurbishment Works | $147,357.10 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 30814 | REMOVAL OF ACCUMULATED RUBBISH FROM BFTA | $147,187.00 | Department of Defence | 2007-08-15 | ASSET SERVICES |
| 1968821 | Control and Clearance Monitoring works | $146,652.00 | Department of Defence | 2013-12-20 | SPOTLESS SQ TRUST ACCOUNT |
| 38880 | Refurbish 84 Maryborough St, Fyshwick | $146,223.00 | Department of Defence | 2007-10-03 | SPOTLESS P & F PTY LTD |
| 1421461 | Routine Maintenance | $146,144.54 | Department of Defence | 2013-05-20 | SPOTLESS P & F PTY LTD |
| 346239 | Fire Safety Compliance & Dispensation Wks - Stirl | $146,047.00 | Department of Defence | 2010-11-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2091581 | Bird Proofing Building | $146,038.17 | Department of Defence | 2014-02-28 | SPOTLESS SQ TRUST ACCOUNT |
| 413812 | Defence Establishment Emergency/Immedicate/Urgent Reactive Work | $145,982.87 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 365135 | 681918 (NT2077) Coonawarra Pedstrian Access and Traffic Management | $145,300.00 | Department of Defence | 2011-02-02 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 347734 | BUILDING MAINT. | $145,241.00 | Department of Defence | 2010-03-10 | SPOTLESS P & F PTY LTD |
| 354472 | Asbestos Remediation - 10/11 | $145,175.00 | Department of Defence | 2010-12-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 620091 | CONSTRUCT A DEDICATED MARCHING PATH | $145,000.01 | Department of Defence | 2012-06-13 | SPOTLESS TRUST A/C |
| 428971 | Cooling tower submetering rectification | $145,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 201847 | Review & Update Environment Management Plans for GRES Depots throughout CNNSW - FY09/10 | $144,999.80 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 3580640 | Base Services Re-tendering 2012 - Request for Tender | $144,974.44 | Department of Defence | 2019-03-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 443735 | Physical infrastructure appraisals of structures | $144,650.00 | Department of Defence | 2011-10-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3428133 | Medical file Archiving Services | $144,257.01 | Department of Defence | 2017-06-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1338021 | Instal Generator | $144,182.20 | Department of Defence | 2013-04-10 | SPOTLESS SQ TRUST ACCOUNT |
| 196112 | BUILDING MAINTENANCE AND REPAIRS | $144,021.38 | Department of Defence | 2009-06-11 | SPOTLESS GROUP ASSET SERVICES |
| 1011551 | Fire Panel replacement | $143,806.32 | Department of Defence | 2012-07-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1859001 | Fixed plant and equipment maintenance | $143,710.33 | Department of Defence | 2013-07-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 850991 | Survey of hard stands, side transfer yard and rail between side transfer yard and synchro lift | $143,550.00 | Department of Defence | 2012-08-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3492066 | Minor Works | $143,463.13 | Department of Defence | 2018-03-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 677341 | Undertake distribution rectification works | $143,315.00 | Department of Defence | 2011-12-08 | SPOTLESS TRUST A/C |
| 393037 | 681912 (NT2083) RAAF Darwin Leak Remedation Bld 603, 604, 605 | $143,251.90 | Department of Defence | 2011-05-20 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1968891 | Air Quality Monitoring | $143,233.00 | Department of Defence | 2013-12-20 | SPOTLESS SQ TRUST ACCOUNT |
| 1460101 | Asbestos remediation works | $143,000.00 | Department of Defence | 2013-06-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 69722 | Canine Facility Swanbourne | $143,000.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1943762 | Solar PV Installation | $143,000.00 | Department of Defence | 2013-12-13 | SPOTLESS TRUST A/C |
| 314455 | WATER IRRIGATION | $143,000.00 | Department of Defence | 2010-07-14 | SPOTLESS P & F PTY LTD |
| 448494 | Asbestos Remediation Program | $143,000.00 | Department of Defence | 2011-11-28 | SPOTLESS TRUST A/C |
| 431489 | DEVELOPMENT OF A SCOPE OF WORKS | $142,853.10 | Department of Defence | 2011-06-17 | SPOTLESS P & F PTY LTD |
| 3088662 | Repair Works | $142,473.87 | Department of Defence | 2015-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3472403 | Fire Safety Works | $142,364.97 | Department of Defence | 2017-11-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 77685 | Conversion of lunch room to office accommodation at Facility 142 at RAAF Base Williamtown | $142,308.10 | Department of Defence | 2008-01-15 | SSL ASSET SERVICES PTY LTD |
| 1070241 | Design for Building Upgrade | $142,021.00 | Department of Defence | 2012-11-21 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1403641 | purchase of sub meters | $141,966.00 | Department of Defence | 2013-05-10 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3463996 | Estate Maintenance & Operation Services | $141,848.20 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 443628 | Erosion Control and Land Remediation. | $141,847.59 | Department of Defence | 2011-11-03 | SPOTLESS P & F PTY LTD |
| 3313013 | Security Remediation Works | $141,609.06 | Department of Defence | 2015-12-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 820791 | Asbestos Remediation Reactive Works | $141,324.45 | Department of Defence | 2012-07-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 377392 | Office Refurbishment | $140,569.00 | Department of Defence | 2011-03-24 | SPOTLESS P & F PTY LTD |
| 406982 | Routine Maintenance | $140,500.07 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD |
| 393313 | Building Refurbishment Works | $140,470.88 | Department of Defence | 2011-05-10 | SPOTLESS P & F PTY LTD |
| 1322251 | Undertake micro works | $140,427.10 | Department of Defence | 2013-04-03 | SPOTLESS TRUST A/C |
| 441852 | Repair/Overhaul Hangar Doors | $140,288.50 | Department of Defence | 2011-10-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2554201 | Maintenance Works | $140,244.06 | Department of Defence | 2014-08-01 | SPOTLESS TRUST A/C |
| 3464104 | Building Works | $140,213.25 | Department of Defence | 2017-10-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3463959 | Building Works | $140,213.25 | Department of Defence | 2017-10-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 456603 | Flood Damage | $140,170.33 | Department of Defence | 2011-12-20 | SPOTLESS P&F PTY LTD |
| 30780 | Relocate Combat Shooting Wing from Brisbane to Singleton Military Area | $140,000.30 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD |
| 773501 | Design and Infrastructure Appraisal | $140,000.30 | Department of Defence | 2012-07-16 | SPOTLESS TRUST A/C |
| 202285 | Bulk Storage Tank Routine Works at RAAF Base Williamtown - FY09/10 | $140,000.30 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 1484981 | Repair Roof and Glazing Leaks | $140,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 3596808 | Base Services Re-tendering 2012 - Request for Tender | $139,973.87 | Department of Defence | 2019-05-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 189916 | Diamantina Pier Corrosion Works | $139,482.14 | Department of Defence | 2009-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 448484 | Office Reconfiguration | $139,480.00 | Department of Defence | 2011-11-23 | SPOTLESS P & F PTY LTD |
| 75895 | FAIRBAIRN-MAJURA LEASES-BLOCK 102/146 (AREA H) DEM | $139,355.95 | Department of Defence | 2008-02-26 | SPOTLESS P & F PTY LTD |
| 97157 | NQ1736 NQ Termite and Pest Control. | $139,140.61 | Department of Defence | 2008-06-16 | SPOTLESS |
| 450265 | Building Maintenance | $138,820.00 | Department of Defence | 2011-11-22 | SPOTLESS P&F PTY LTD |
| 476144 | Asbestos Remediation | $138,502.13 | Department of Defence | 2012-02-23 | SPOTLESS P&F PTY LTD |
| 1778551 | Works Management | $138,397.88 | Department of Defence | 2013-09-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 264086 | risk managed works | $138,339.32 | Department of Defence | 2010-02-17 | SPOTLESS P & F PTY LTD |
| 1968881 | Bird Proofing Building | $138,107.54 | Department of Defence | 2013-12-20 | SPOTLESS SQ TRUST ACCOUNT |
| 3642358 | Project Management / Delivery | $138,034.69 | Department of Defence | 2019-11-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 441860 | General Works | $138,000.01 | Department of Defence | 2011-10-17 | SPOTLESS P & F PTY LTD |
| 139046 | Feral Animal Management 2008/09. | $137,970.76 | Department of Defence | 2008-11-07 | SPOTLESS |
| 283567 | 681919 (NT1698) SBRS Beam FOrming Hut Ventilation. | $137,900.00 | Department of Defence | 2010-04-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 30070 | NT1559 - FP&EM Reactive Maintenance | $137,872.16 | Department of Defence | 2006-07-06 | ASSET SERVICES |
| 115018 | NQ2197 - RAAF Base Townsville - Repairs to BFI Ret | $137,562.15 | Department of Defence | 2008-06-25 | SPOTLESS |
| 3491720 | Remodel Office | $137,500.49 | Department of Defence | 2018-02-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 203540 | SN03472 ISG CMS Reactive Maintenance FY 09/10 | $137,500.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
| 203538 | SN03472 ISG CMS Routine Maintenance FY 09/10 | $137,500.00 | Department of Defence | 2009-07-01 | SPOTLESS P & F PTY LTD |
| 302126 | NT2168 Robertson Barracks JLUN clothing store | $137,302.00 | Department of Defence | 2010-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 209295 | Repair/Replace roof sheet, gutters & downpipes to various 81WG facilities at RAAF Base Williamto | $137,220.60 | Department of Defence | 2009-07-17 | SSL ASSET SERVICES PTY LTD |
| 2422561 | Repair works | $137,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 654331 | Asbestos remediation work | $136,979.90 | Department of Defence | 2012-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 29954 | Delivery of CMC CNNSW - GB&FM Routine Maintenance (LIA) work directions for FY05-06 | $136,631.66 | Department of Defence | 2005-07-18 | SSL ASSET SERVICES PTY LTD |
| 565702 | Site Works | $136,596.89 | Department of Defence | 2012-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 448893 | Design & Contruction Replacement of Chiller Plant | $136,400.00 | Department of Defence | 2011-11-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2568381 | Minor Works | $136,349.57 | Department of Defence | 2014-09-01 | SPOTLESS P & F PTY LTD |
| 835911 | Asbestos remediation works | $136,218.75 | Department of Defence | 2012-07-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1928 | 681900 (NT0014) Maintenance of Unsealed Roads. Perform Specified repairs to Annaburroo Road. (GAPS ID: 1676869) | $135,806.00 | Department of Defence | 2007-06-08 | ASSET SERVICES |
| 2554221 | Maintenance Works | $135,500.20 | Department of Defence | 2014-08-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1385351 | Asbestos Romoval Works | $135,483.48 | Department of Defence | 2013-04-30 | SPOTLESS TRUST A/C |
| 1593541 | Asbestos Removal Works | $135,483.48 | Department of Defence | 2013-07-02 | SPOTLESS TRUST A/C |
| 3558263-A1 | Base Services Re-tendering 2012 - Request for Tender | $135,477.65 | Department of Defence | 2018-11-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3617517 | Base Services | $135,334.10 | Department of Defence | 2019-07-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 176946 | Provide support accommodation in support of the ADF GAP Year at RAAF Base Williamtown | $135,000.81 | Department of Defence | 2009-04-24 | SSL ASSET SERVICES PTY LTD |
| 375514 | Rectify Building Code Australia Deficiencies | $134,975.50 | Department of Defence | 2011-03-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2090311 | CONSTRUCTION WORKS | $134,919.62 | Department of Defence | 2012-10-11 | SPOTLESS P & F PTY LTD |
| 380719 | NT1959 GEW Reactive Maintenance | $134,891.96 | Department of Defence | 2011-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3156852 | Medical File Archiving services | $134,811.60 | Department of Defence | 2015-05-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2997792 | Various Repair Works | $134,474.56 | Department of Defence | 2015-04-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 450190 | Occupational Health and Safety Works | $134,200.00 | Department of Defence | 2011-11-24 | SPOTLESS P & F PTY LTD |
| 3555108 | Base Services Re-tendering 2012 - Request for Tender | $134,053.21 | Department of Defence | 2018-10-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 621831 | Additional Helicopter Pads | $133,769.13 | Department of Defence | 2012-06-08 | SPOTLESS SQ TRUST ACCOUNT |
| 680081 | General Plumbing Works. | $133,700.00 | Department of Defence | 2012-06-18 | SPOTLESS P & F PTY LTD |
| 3604954 | Base Services Re-tendering 2012 - Request for Tender | $133,550.33 | Department of Defence | 2019-06-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 110397 | Weed Management 2008/09 | $133,435.56 | Department of Defence | 2008-07-30 | SPOTLESS |
| 122122 | NT2002 BFTA REPAIR FLOOD DAMAGED ROADS | $133,404.24 | Department of Defence | 2008-09-11 | SPOTLESS P & F PTY LTD |
| 349485 | Asbestos Remediation - 10/11 | $133,155.00 | Department of Defence | 2010-10-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 229975 | Safety Fence Repairs RAAF Base Pearce | $133,000.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 223584 | Repaire Saftey Fence at NDB sites | $133,000.00 | Defence Materiel Organisation | 2009-08-27 | SPOTLESS P&F 14 DAY TRUST A/C |
| 708331 | Portable toilet block | $132,737.00 | Department of Defence | 2012-06-28 | SPOTLESS TRUST A/C |
| 1319991 | Training facilities maintenance | $132,500.00 | Department of Defence | 2013-04-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 480368 | Routine maintenance | $132,443.65 | Department of Defence | 2011-12-15 | SPOTLESS P & F PTY LTD |
| 250268 | Asbestos remediation program | $132,154.00 | Department of Defence | 2009-07-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2316161 | Internal Refurbishment Works at Damascus Barracks | $132,110.00 | Defence Materiel Organisation | 2014-06-02 | SPOTLESS SQ TRUST ACCOUNT |
| 1931 | Pollution Prevention & Contamination Management (GAPS ID: 1686172) | $132,074.80 | Department of Defence | 2007-06-28 | SPOTLESS |
| 436746 | Building Refurbishment Works | $132,014.30 | Department of Defence | 2011-10-04 | SPOTLESS P & F PTY LTD |
| 110531 | Rolling Fencing & Signage Maintenance. | $132,000.00 | Department of Defence | 2008-08-01 | SPOTLESS |
| 416834 | Hydrological Survey 2010 | $132,000.00 | Department of Defence | 2011-03-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1820081 | Provide corrosion correction and prevention | $131,780.00 | Department of Defence | 2013-10-10 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 13876 | Provide Fixed Plant and Equipment Maintenance to Defence Assets as per CMC Jul 06 to Jun 07 (GAPS ID: 1686174) | $131,565.90 | Department of Defence | 2006-07-04 | SPOTLESS P & F PTY LTD |
| 151608 | Hazardous Area Upgrade - Electrical Facility 374 RAAF Base Williamtown | $131,555.60 | Department of Defence | 2009-01-08 | SSL ASSET SERVICES PTY LTD |
| 3699987 | Building Works | $131,350.34 | Department of Defence | 2020-07-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1215902 | Upgrade building software | $131,346.60 | Department of Defence | 2013-02-12 | SPOTLESS TRUST A/C |
| 356932 | MARINE BIOTA MONITORING | $131,321.30 | Department of Defence | 2010-12-21 | SPOTLESS P & F PTY LTD |
| 481884 | Refurbishment of Patrol Boat Cradle | $131,222.30 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 320902 | 681919 (NT1850) Replacement of Bores & Bore Pipes Bores NT | $131,204.61 | Department of Defence | 2010-07-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1762301 | Special training facilities maintenance | $130,990.00 | Department of Defence | 2013-09-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 77239 | SN02523 - PM Fees for Tennant St OJAC & AMC | $130,900.00 | Department of Defence | 2008-01-18 | SPOTLESS P & F PTY LTD |
| 2206481 | General Routine Maintenance | $130,780.09 | Department of Defence | 2014-04-14 | SPOTLESS P & F PTY LTD |
| 2172561 | Relocation of Demountable | $130,739.00 | Department of Defence | 2014-04-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 450041 | Repair and remediation of Sewer Pump Station | $130,680.00 | Department of Defence | 2011-12-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3645821-A1 | Project Manangement - Delivery | $130,636.00 | Department of Defence | 2019-12-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3619660 | General building and office cleaning and maintenance services | $130,519.75 | Department of Defence | 2019-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 834891 | Retification Works | $130,497.00 | Department of Defence | 2012-08-06 | SPOTLESS P & F PTY LTD |
| 3607484-A1 | Project Management and Delivery | $130,279.49 | Department of Defence | 2019-07-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2539591 | General Estate Reactive Maintenance | $130,000.00 | Department of Defence | 2014-08-21 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 237260 | B0086 Diamantina Pier CCTV Camera Replacement | $130,000.00 | Department of Defence | 2009-10-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 462602 | Efficiency rectification | $130,000.00 | Department of Defence | 2012-01-25 | SPOTLESS P & F PTY LTD |
| 451586 | Asbestos Remediation Works | $130,000.00 | Department of Defence | 2011-12-06 | SPOTLESS TRUST A/C |
| 423643 | Installation of Smart Irrigation | $130,000.00 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD |
| 999431 | General Maintenance to company facilities FY12/13 | $129,999.99 | Department of Defence | 2012-09-28 | SPOTLESS TRUST A/C |
| 445547 | Construction works | $129,899.00 | Department of Defence | 2011-11-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3487340 | Data Services | $129,800.00 | Department of Defence | 2018-02-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 343000 | Conversion of Fire Foam Systems at RAAF Base Williamtown | $129,540.00 | Department of Defence | 2010-07-01 | SSL ASSET SERVICES PTY LTD |
| 386629 | ELECTRICAL WORKS | $129,470.00 | Department of Defence | 2011-05-05 | SPOTLESS P & F PTY LTD |
| 3558232-A1 | Construction support services | $129,353.18 | Department of Defence | 2018-11-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3455520 | Structural Safety Works | $129,312.70 | Department of Defence | 2017-09-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2316661 | Building Construction and Support Maintenance | $129,170.80 | Department of Defence | 2014-06-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 118444 | NT2002 BFTA REPAIR FLOOD DAMAGED ROADS | $129,152.51 | Department of Defence | 2008-08-26 | SPOTLESS P & F PTY LTD |
| 262127 | FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 | $129,079.61 | Department of Defence | 2010-02-16 | SSL ASSET SERVICES PTY LTD |
| 3681032 | Facility Works | $128,710.89 | Department of Defence | 2020-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2582431 | Building Construction and Support and Maintenance | $128,700.00 | Department of Defence | 2014-07-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3642354-A1 | Project Management / Delivery | $128,409.75 | Department of Defence | 2019-11-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1591661 | Mechanical Maintenance of Fuel Systems | $128,242.40 | Department of Defence | 2013-07-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 70513 | To Continue Programmed Facility Inspectios and Termite Treatment in the NQ Region | $128,240.78 | Department of Defence | 2007-11-12 | SPOTLESS |
| 4525 | GB & FM REACTIVE MAINTENANCE (GAPS ID: 1693516) | $128,056.77 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES PTY LTD |
| 441976 | Fire safety report - Remediation works | $128,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 399818 | Install Lights in Parking Area | $127,607.70 | Department of Defence | 2011-03-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 483746 | Building removal works | $127,567.00 | Department of Defence | 2012-04-17 | SPOTLESS P&F PTY LTD |
| 3549752 | Base Services Re-tendering 2012 - Request for Tender | $127,535.36 | Department of Defence | 2018-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 451803 | Enviornmental Management | $127,332.78 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
| 3558254-A1 | Project Management / Delivery | $126,955.51 | Department of Defence | 2018-11-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3317909 | Facility Upgrades | $126,816.20 | Department of Defence | 2016-01-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3513223 | Provision of Demountable, Generator & Office Equipment | $126,500.00 | Department of Defence | 2018-05-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 480353 | Carpet Laying | $126,331.00 | Department of Defence | 2012-04-16 | SPOTLESS P & F PTY LTD |
| 363539 | General maintenance | $126,329.50 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 89408 | NQ2222 - Lavarack Barracks - Western Mess Chiller Replacement. | $126,308.99 | Department of Defence | 2008-05-14 | SPOTLESS |
| 1349281 | Repairs to Roads Variation | $126,280.00 | Department of Defence | 2013-04-26 | SPOTLESS SQ TRUST ACCOUNT |
| 214000 | NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS | $126,155.81 | Department of Defence | 2009-05-15 | SPOTLESS P & F PTY LTD |
| 757511 | Upgrade Ventilation to Gymnasium | $125,904.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 2669742 | Heritage Building Maintenance works | $125,752.00 | Department of Defence | 2014-10-27 | SPOTLESS SQ TRUST ACCOUNT |
| 459712 | Defence Science and Technology Organisation Routine Reactive works for South Australia | $125,615.60 | Department of Defence | 2012-01-18 | SPOTLESS P & F PTY LTD |
| 428437 | High priority electrical & mechanical works | $125,545.20 | Department of Defence | 2011-08-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 221272 | 681910 (NT1976) RAAF Tindal Fuel Frm 1 Certification of Repainting of Fuel Farm 2 Tanks | $125,500.00 | Department of Defence | 2009-08-18 | SPOTLESS P & F PTY LTD |
| 2607481 | Engineering and Certification Services | $125,244.33 | Department of Defence | 2014-09-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 4481 | Environmental Management Requirements (GAPS ID: 1612835) | $125,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 835871 | Asbestos remediation program-medium to low risk | $125,000.00 | Department of Defence | 2012-08-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 680401 | Reactive Maintenance | $124,552.01 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD |
| 3339974 | Project Management and Design | $124,533.20 | Department of Defence | 2016-04-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 97277 | RUSSELL-R5-PROJECT TRAVELLER-MANAGEMENT FEES | $124,405.14 | Department of Defence | 2008-06-13 | SPOTLESS P & F PTY LTD |
| 362062 | Conversion of Fire Foam Systems at RAAF Base Williamtown | $124,380.00 | Department of Defence | 2011-01-25 | SSL ASSET SERVICES PTY LTD |
| 474536 | Security Upgrade | $124,177.90 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 1100322 | Remediation of white ant damage | $124,174.92 | Department of Defence | 2012-12-05 | SPOTLESS SQ TRUST ACCOUNT |
| 2805452 | Contract Management Fees | $124,117.62 | Department of Defence | 2014-12-30 | SPOTLESS P & F PTY LTD |
| 3440123 | Spotless Demountables JOR Range Control | $124,049.20 | Department of Defence | 2017-06-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2873712 | Reactive Maintenance Works | $123,864.91 | Department of Defence | 2015-02-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2489832 | Replace the existing key and cipher locks | $123,321.00 | Department of Defence | 2014-07-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 77365 | SN02698 - GLADSTONE ST SECURITY | $123,093.62 | Department of Defence | 2008-01-22 | SPOTLESS P & F PTY LTD |
| 2136121 | Provide corrosion correction and prevention | $123,012.67 | Department of Defence | 2014-03-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 409272 | Routine maintenance | $122,959.61 | Department of Defence | 2011-06-28 | SPOTLESS P & F PTY LTD |
| 2449321 | Battery Replacement | $122,603.80 | Department of Defence | 2014-07-14 | SPOTLESS P & F PTY LTD |
| 1731711 | Maintenance Works | $122,528.00 | Department of Defence | 2013-08-28 | SPOTLESS TRUST A/C |
| 397214 | Asbestos Remediation | $122,523.50 | Department of Defence | 2011-06-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3463822 | Fencing Works | $122,502.82 | Department of Defence | 2017-10-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 75258 | The requirement is for the installation of an over (gantry crane) as originally specified in the con | $122,452.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1844381 | Construct a Common Room within Existing Building | $122,228.70 | Department of Defence | 2013-07-19 | SPOTLESS TRUST A/C |
| 209268 | NT1974 RAAF BASE DARWIN FLOOD MITIGATION FEASIBILITY STUDY | $122,188.00 | Department of Defence | 2009-07-17 | SPOTLESS P & F PTY LTD |
| 151560 | Refurbish Surface Finish of Floors in 4 areas Swanbourne | $122,000.00 | Department of Defence | 2009-01-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 430360 | Integrity Testing for Bulk Fuel Installations | $121,800.00 | Department of Defence | 2011-08-30 | SPOTLESS P&F PTY LTD |
| 413831 | Reactive Maintenance for Air Force Military Establishment Edinburgh | $121,748.99 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 157030 | STI-STSC Replace/Upgrade Chillers Stirling | $121,537.00 | Department of Defence | 2008-06-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 450131 | Electrical reticulation system | $121,110.00 | Department of Defence | 2011-12-02 | SPOTLESS P & F PTY LTD |
| 2487302 | Air Quality Monitoring | $121,000.00 | Department of Defence | 2014-07-28 | SPOTLESS SQ TRUST ACCOUNT |
| 356895 | FIRE STAIR FIXINGS | $121,000.00 | Department of Defence | 2010-12-21 | SPOTLESS P & F PTY LTD |
| 4425 | PMA:Install Composting Toilets on the PMA Range (GAPS ID: 1612773) | $121,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 620051 | Data cabling and passive infrastructure reactive work | $121,000.00 | Department of Defence | 2012-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 106747 | SN02274 - Erganomic assessments | $121,000.00 | Department of Defence | 2008-07-15 | SPOTLESS P & F PTY LTD |
| 1859371 | Replace carpet and repaint | $121,000.00 | Department of Defence | 2013-10-24 | SPOTLESS TRUST A/C |
| 100167 | Repair of internal paint surfaces to Internal Bulk Storage Tanks at RAAF Base Williamtown | $121,000.00 | Department of Defence | 2006-07-11 | SSL ASSET SERVICES PTY LTD |
| 474362 | Flood damage | $120,354.87 | Department of Defence | 2012-03-13 | SPOTLESS P&F PTY LTD |
| 450109 | FITOUT WORKS | $120,299.31 | Department of Defence | 2011-07-05 | SPOTLESS P & F PTY LTD |
| 96867 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $120,270.91 | Department of Defence | 2008-06-17 | ASSET SERVICES |
| 621791 | Implement Energy Efficiency recomendations | $120,242.10 | Department of Defence | 2012-06-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 252934 | Maritime Structures, Ongoing Structural Repairs | $120,213.50 | Department of Defence | 2009-12-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 579062 | Construction works for new offices and workstations. | $120,137.61 | Department of Defence | 2012-04-23 | SPOTLESS P & F PTY LTD |
| 89879 | PM fee refit Gladstone St, Fyshwick | $120,120.00 | Department of Defence | 2008-05-29 | SPOTLESS P & F PTY LTD |
| 202283 | ICT Routine Works for Central & Northern NSW - FY09/10 | $120,000.10 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 540322 | Convert toilets to Dual Flush | $120,000.00 | Department of Defence | 2012-05-16 | SPOTLESS TRUST A/C |
| 483468 | SURVEY OF HARDSTANDS. | $120,000.00 | Department of Defence | 2012-04-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 892551 | Condition reports | $120,000.00 | Department of Defence | 2012-08-31 | SPOTLESS P & F PTY LTD |
| 314492 | VEHICLE WASHDOWN FACILITY | $120,000.00 | Department of Defence | 2010-07-14 | SPOTLESS P & F PTY LTD |
| 429008 | Fire safety remediation works | $120,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 1907 | Undertake various repair & maintenance works within the Hunter Region (GAPS ID: 1693785) | $120,000.00 | Department of Defence | 2007-06-15 | SSL ASSET SERVICES PTY LTD |
| 441866 | Lighting Rectification Works | $120,000.00 | Department of Defence | 2011-10-18 | SPOTLESS P & F PTY LTD |
| 136254 | MST/1212 CF3-3 Fire Management 2008/09 | $120,000.00 | Department of Defence | 2008-10-27 | SPOTLESS |
| 69733 | Upgrade 25M range, Majura | $120,000.00 | Department of Defence | 2008-03-20 | SPOTLESS P & F PTY LTD |
| 1485941 | Roof & Gutter Repairs | $120,000.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 1944 | SASR CT - Operate and Maintain RIVER Bindoon (GAPS ID: 1693885) | $120,000.00 | Department of Defence | 2007-07-18 | SPOTLESS P & F 14 DAY TRUST A/C |
| 438558 | Building maintenance | $120,000.00 | Department of Defence | 2011-10-12 | SPOTLESS TRUST A/C |
| 416634 | Defence Barracks Building Audit and Review | $120,000.00 | Department of Defence | 2011-07-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 69817 | Repairs and Termite Treatment NOC | $119,999.99 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 457058 | Replace Leaking Skylights in Storehouses | $119,947.00 | Department of Defence | 2011-12-14 | SPOTLESS P&F PTY LTD |
| 2644261 | Combined Mess Upgrade | $119,900.00 | Department of Defence | 2014-10-15 | SPOTLESS SQ TRUST ACCOUNT |
| 3462940 | Maintenance Works | $119,801.95 | Department of Defence | 2017-08-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1992522 | Electrical Switchboard Replacements | $119,801.00 | Department of Defence | 2013-07-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1288251 | Footpath Remediation Works | $119,603.49 | Department of Defence | 2012-05-25 | SPOTLESS P & F PTY LTD |
| 3479740 | Estate Maintenance & Operation Services | $119,561.72 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 75365 | Replacement of Air Conditioning Chiller Unit at Facility 537 RAAF Base Williamtown | $119,528.20 | Department of Defence | 2008-02-11 | SSL ASSET SERVICES PTY LTD |
| 347607 | ENVIRONMENTAL MGMT | $119,449.00 | Department of Defence | 2010-11-08 | SPOTLESS P & F PTY LTD |
| 186502 | 681910 (NT1951) RAAF Tindal Wallaby Management | $119,339.00 | Department of Defence | 2009-05-25 | SPOTLESS P & F PTY LTD |
| 1694431 | Hire of Temporary Chiller and Generator | $118,562.32 | Department of Defence | 2013-08-19 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 257730 | Install Electrical Sub-Metering various facilities at RAAF Base Williamtown and Singleton Army Base | $118,536.01 | Department of Defence | 2010-01-19 | SSL ASSET SERVICES PTY LTD |
| 406834 | Routine maintenance | $118,305.24 | Department of Defence | 2011-06-28 | SPOTLESS P & F PTY LTD |
| 3703692 | Building Maintenance | $118,096.00 | Department of Defence | 2020-07-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1898 | CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS (GAPS ID: 1693824) | $118,000.02 | Department of Defence | 2007-07-02 | ASSET SERVICES |
| 413858 | Routine Reactive works for Alice | $117,687.35 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 578432 | Security Compliance Works | $117,469.00 | Department of Defence | 2012-05-21 | SPOTLESS SQ TRUST ACCOUNT |
| 377350 | R6 FIRE SAFETY REMEDIATION WORKS | $117,468.00 | Department of Defence | 2011-03-31 | SPOTLESS P & F PTY LTD |
| 481652 | Office fit out modifications | $116,766.48 | Department of Defence | 2012-04-23 | SPOTLESS P & F PTY LTD |
| 443684 | Furniture Supply | $116,349.42 | Department of Defence | 2011-10-27 | SPOTLESS P & F PTY LTD |
| 221267 | 681910 (NT1852) RAAF Tindal Wallaby Management | $116,061.00 | Department of Defence | 2009-08-19 | SPOTLESS P & F PTY LTD |
| 470811 | Construction of concrete slab, supply of power kiosk, fibre optic, security and storage | $115,872.14 | Department of Defence | 2012-03-06 | SPOTLESS P & F PTY LTD |
| 69570 | Develop & Implementation of Vertebrate Pest Mgmt plans at RAAF Base Williamtown & Singleton | $115,679.89 | Department of Defence | 2007-12-17 | SSL ASSET SERVICES PTY LTD |
| 474443 | Office Refurbishment/Reconfiguration | $115,469.00 | Department of Defence | 2012-03-07 | SPOTLESS P & F PTY LTD |
| 364966 | 681900 (NT1956) Expert Estate Advice | $115,461.72 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD |
| 1404511 | Road repairs | $115,339.18 | Department of Defence | 2013-05-08 | SPOTLESS SQ TRUST ACCOUNT |
| 3523582 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $115,253.43 | Department of Defence | 2018-06-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3337710 | Remediation Works | $115,146.24 | Department of Defence | 2016-04-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 192223 | SN02824 - Defence legal relocation to CP - works. | $114,581.50 | Department of Defence | 2008-11-28 | SPOTLESS P & F PTY LTD |
| 3626563-A1 | Project Management / Delivery | $114,559.61 | Department of Defence | 2019-09-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 605171 | Airfield Pavement Refurbishment. | $114,512.20 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 2506471 | Building, Construction and Support Maintenance | $114,122.07 | Department of Defence | 2014-07-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1900191 | Asbestos removal works | $114,085.40 | Department of Defence | 2013-07-08 | SPOTLESS TRUST A/C |
| 228591 | Repair Bushfire Access Roads at Salt Ash Weapons Range | $114,060.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 3499825-A1 | Hardstand Works | $114,013.46 | Department of Defence | 2018-03-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 360650 | Asbestos Remediation - 10/11 | $113,807.10 | Department of Defence | 2011-01-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 314453 | NQ Energy Management | $113,682.16 | Department of Defence | 2010-07-14 | SPOTLESS SERVICES LIMITED |
| 110481 | SN02523 - PM FEES - Relocation and facilities development - OJAG and AMC | $113,666.08 | Department of Defence | 2008-07-31 | SPOTLESS P & F PTY LTD |
| 1125542-A1 | Venue for the 2013 Australian Training Awards | $112,662.00 | Department of Industry | 2012-12-19 | PERTH CONVENTION AND EXHIBITION CENTRE |
| 3011752 | Comprehensive Maintenance Services Fees | $112,557.50 | Department of Defence | 2015-04-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1793641 | Appraisal Support | $112,491.69 | Department of Defence | 2013-09-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 124179 | NT1951 RAAF TINDALA WALLABY MANAGEMENT | $112,453.00 | Department of Defence | 2008-09-12 | SPOTLESS P & F PTY LTD |
| 360658 | Underfloor Vacuum Cleaner - Swanbourne | $112,296.47 | Department of Defence | 2011-01-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 413837 | Reactive maintenance for Defence Scientific Technology Organisation | $112,156.22 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 3295559 | Construction Services | $112,046.00 | Department of Defence | 2015-09-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 268348 | KAR - Increase Capacity of the Existing Magazine | $112,000.00 | Department of Defence | 2010-03-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3345550 | Project Management and Design | $111,890.90 | Department of Defence | 2016-05-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3478895 | Heat and Humidity Rectification Works | $111,670.90 | Department of Defence | 2018-01-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 419322 | Routine maintenance | $111,624.40 | Department of Defence | 2011-08-05 | SPOTLESS P & F PTY LTD |
| 1401401 | Installation of Air Conditioning System | $111,606.00 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 3470961 | Office Conversion | $111,523.50 | Department of Defence | 2017-11-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 159479 | 681910 (NT1951) RAAF Tindal Wallaby Management | $111,401.00 | Department of Defence | 2009-02-10 | SPOTLESS P & F PTY LTD |
| 184786 | SN03189-ARMY HQ Restructure - One star and two star office space - works. | $111,285.90 | Department of Defence | 2009-02-18 | SPOTLESS P & F PTY LTD |
| 1420831 | Management of Base Services Contract | $111,234.20 | Department of Defence | 2013-05-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3578826-A1 | Rental of Brisbane City Hall for pre-polling | $111,074.00 | Australian Electoral Commission | 2019-04-22 | Spotless Facility Services Pty Ltd |
| 77168 | Refurbishment of wet canteen area at Singleton Military Area | $110,999.90 | Department of Defence | 2008-01-15 | SSL ASSET SERVICES PTY LTD |
| 474856 | Road, track and fire trail maintenance | $110,853.60 | Department of Defence | 2012-03-16 | SPOTLESS P&F PTY LTD |
| 654961 | Internal and External repaint of building | $110,612.15 | Department of Defence | 2012-06-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1830671 | Engineering Operations Maintenance | $110,610.20 | Department of Defence | 2013-07-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 96982 | NQ1721 - Lavarack Bks - CSI NQ - Surge Mess Refurb | $110,523.41 | Department of Defence | 2008-06-19 | SPOTLESS |
| 3494664 | Building Refurbishment | $110,516.60 | Department of Defence | 2018-03-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 441994 | Lift compliance and safety works | $110,166.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 1485381 | Compliance and Safety Works | $110,166.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 1160582 | Reactive Maintenance Project | $110,000.01 | Department of Defence | 2012-07-11 | SPOTLESS SQ TRUST ACCOUNT |
| 69676 | SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region | $110,000.01 | Department of Defence | 2007-11-27 | SPOTLESS P & F PTY LTD |
| 450148 | Routine Maintenance | $110,000.01 | Department of Defence | 2011-11-15 | SPOTLESS P&F PTY LTD |
| 30778 | Repair of internal paint surfaces to Internal Bulk Storage Tanks at RAAF Base Williamtown | $110,000.00 | Department of Defence | 2006-07-11 | SSL ASSET SERVICES PTY LTD |
| 4451 | 4001Reg:Various Flora & Fauna Prot & Mgt (GAPS ID: 1612844) | $110,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 395337 | SASR CT - STF OP, Dev & Maint -Repair, Clean Range | $110,000.00 | Department of Defence | 2011-06-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2422541 | Replacement Works | $110,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 1829 | Regional fire safety report (GAPS ID: 1692374) | $110,000.00 | Department of Defence | 2007-07-09 | SPOTLESS P & F PTY LTD |
| 448463 | Minor Facilities Works for 2011-2012 | $110,000.00 | Department of Defence | 2011-11-22 | SPOTLESS P & F PTY LTD |
| 79043 | Engage a consultant for the refurbishment of the 25m Range at RAAF Base Williamtown | $110,000.00 | Department of Defence | 2008-04-07 | SSL ASSET SERVICES PTY LTD |
| 4428 | 4007 Environ Mgmt Systems Certif Maint (GAPS ID: 1612841) | $110,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 4459 | 3998 Reg: Various Vegetation (Weed) Mgmt (GAPS ID: 1612845) | $110,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 125652 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $110,000.00 | Department of Defence | 2008-08-21 | SPOTLESS P & F PTY LTD |
| 1633051 | Minor Facilities Works | $110,000.00 | Department of Defence | 2013-07-19 | SPOTLESS P & F PTY LTD |
| 3434884 | Site works for interim water treatment facility | $110,000.00 | Department of Defence | 2017-06-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 76298 | Construct a storage facility and workshop for ICT at RAAF Base Williamtown | $110,000.00 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD |
| 559262 | ASBESTOS REMEDIATION PROGRAM Medium to Low Risk | $110,000.00 | Department of Defence | 2012-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 441935 | Minor Facilities Works for 2011-2012 | $110,000.00 | Department of Defence | 2011-10-05 | SPOTLESS P & F PTY LTD |
| 132070 | Assessment of Masts & Towers at various locations within the Central & Northern NSW Region | $110,000.00 | Department of Defence | 2008-10-15 | SSL ASSET SERVICES PTY LTD |
| 2488572 | Asbestos Remediation Program | $110,000.00 | Department of Defence | 2014-08-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1929192 | Minor Facilities Works | $110,000.00 | Department of Defence | 2013-12-05 | SPOTLESS P & F PTY LTD |
| 620161 | Routine maintenance for training facilities. | $110,000.00 | Department of Defence | 2012-06-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 429072 | Building construction | $110,000.00 | Department of Defence | 2011-08-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1859 | buildings (GAPS ID: 1692478) | $110,000.00 | Department of Defence | 2007-07-24 | SPOTLESS P & F PTY LTD |
| 1946 | RAAF TOWNSVILLE BFI REPLACEMENT ELECTRICAL CABLING (GAPS ID: 1693833) | $110,000.00 | Department of Defence | 2007-07-31 | SPOTLESS |
| 1960 | SERVICE RAMP OIL/WATER SEPERATOR MT ISA (GAPS ID: 1693836) | $110,000.00 | Department of Defence | 2007-07-26 | SPOTLESS |
| 1776711 | Repairs and maintenance to maritime structures | $110,000.00 | Department of Defence | 2013-06-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 351174 | SASR - Construct Afghan Dwellings - Bindoon | $110,000.00 | Department of Defence | 2010-11-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1929812 | Concrete Cancer Works on Maritime Structures | $110,000.00 | Department of Defence | 2013-12-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3430039 | Site Works for Interim Water Treatment Facility | $110,000.00 | Department of Defence | 2017-05-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1762931 | Site Verification | $110,000.00 | Department of Defence | 2013-09-06 | SPOTLESS TRUST A/C |
| 3430319 | Site works for interim water treatment facility | $110,000.00 | Department of Defence | 2017-05-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 433202 | Infrastructure Appraisal Maintenance | $110,000.00 | Department of Defence | 2011-09-12 | SPOTLESS TRUST A/C |
| 1486031 | Security Panel Works | $110,000.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 796621 | Asbestos Remediation Work | $110,000.00 | Department of Defence | 2012-07-27 | SPOTLESS P & F PTY LTD |
| 2318911 | General Routine Maintenance | $110,000.00 | Department of Defence | 2014-06-11 | SPOTLESS P & F PTY LTD |
| 460964 | Routine maintenance | $110,000.00 | Department of Defence | 2012-01-24 | SPOTLESS P & F PTY LTD |
| 202284 | Sludge Removal works for Central & Northern NSW - FY09/10 | $110,000.00 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 281691 | CONSTRUCTION WORK | $109,905.40 | Department of Defence | 2010-04-16 | SPOTLESS P & F PTY LTD |
| 3463824 | Corrosion Prevention | $109,813.74 | Department of Defence | 2017-10-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 89151 | CONTACT TONY BUTLER 08 8935 4625. | $109,776.70 | Department of Defence | 2008-05-09 | ASSET SERVICES |
| 1945062 | Lighting Upgrade | $109,642.89 | Department of Defence | 2013-12-06 | SPOTLESS SQ TRUST ACCOUNT |
| 3343708 | Building Works | $109,517.10 | Department of Defence | 2016-05-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 217402 | Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks | $109,309.79 | Department of Defence | 2009-08-04 | SPOTLESS |
| 736341 | Management of the base services contract | $109,104.17 | Department of Defence | 2012-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3585353-A1 | Base Services | $108,941.87 | Department of Defence | 2019-04-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3339975 | Project Management and Design | $108,875.80 | Department of Defence | 2016-04-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2391521 | Security Works | $108,792.60 | Department of Defence | 2014-01-28 | SPOTLESS P & F PTY LTD |
| 2209281 | Building construction/maintenance repair | $108,784.06 | Department of Defence | 2014-04-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2703841 | Maintenance Work | $108,647.00 | Department of Defence | 2014-11-11 | SPOTLESS TRUST A/C |
| 3523030-A1 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $108,464.50 | Department of Defence | 2018-06-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2968332 | Fuel Line Infrastructure | $108,416.00 | Department of Defence | 2015-03-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 399763 | FIRE SAFETY REMEDIATION WORKS | $108,390.70 | Department of Defence | 2011-06-15 | SPOTLESS P & F PTY LTD |
| 1202322 | Undertake infrastructure appraisal assessments | $108,350.00 | Department of Defence | 2013-02-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1402441 | Footpath Remediation Works | $108,196.00 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 440365 | Services Report | $108,000.00 | Department of Defence | 2011-10-10 | SPOTLESS P & F PTY LTD |
| 399604 | Electrical and Security Works | $107,932.00 | Department of Defence | 2011-06-09 | SPOTLESS P & F PTY LTD |
| 147287 | SN02581 - R5 - Upgrade of uniterruptiable power supply. UPS. | $107,833.79 | Department of Defence | 2008-12-10 | SPOTLESS P & F PTY LTD |
| 75288 | To undertake water efficiency works at various locations to support regional & national ESD | $107,800.00 | Department of Defence | 2008-02-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 430447 | Supply and installation of Airconditioning | $107,800.00 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD |
| 3629845 | Project Management & Delivery | $107,785.58 | Department of Defence | 2019-09-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3470969 | Building Works | $107,750.50 | Department of Defence | 2017-11-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 100207 | Undertake sludge removal as part of Comprehensive Maintenance Contract for CNNSW | $107,731.67 | Department of Defence | 2007-11-15 | SSL ASSET SERVICES PTY LTD |
| 151606 | Undertake various works to rectify storm damage at 12/16 Tamworth Depot | $107,250.00 | Department of Defence | 2009-01-08 | SSL ASSET SERVICES PTY LTD |
| 110539 | Land Remediation | $106,912.30 | Department of Defence | 2008-08-01 | SPOTLESS |
| 215025 | SN02185 - Harman Temp Accommodation O.C | $106,773.70 | Department of Defence | 2009-07-29 | SPOTLESS P & F PTY LTD |
| 1419381 | Maintenance Flood Damage | $106,700.00 | Department of Defence | 2013-04-04 | SPOTLESS SQ TRUST ACCOUNT |
| 474578 | Lightning Protection | $106,518.06 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 480369 | Routine Maintenance | $106,370.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 438719 | Removal of Fuel Point | $106,139.00 | Department of Defence | 2011-10-05 | SPOTLESS P&F PTY LTD |
| 435485 | Plumbing works | $106,100.01 | Department of Defence | 2011-09-23 | SPOTLESS P & F PTY LTD |
| 302171 | 681928 (NT2070) BFTA Angarlarri Crossing Emergency Repairs to Roads | $106,000.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 29956 | Delivery of CMC CNNSW - GB&FM Reactive Maintenance (LIA) work directions for FY05-06 | $105,921.69 | Department of Defence | 2005-07-18 | SSL ASSET SERVICES PTY LTD |
| 97358 | SN02715- Works for Russell R4-3-104 - New Band | $105,913.50 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
| 1336241 | Building Refurbishment | $105,760.60 | Department of Defence | 2013-04-11 | SPOTLESS SQ TRUST ACCOUNT |
| 1485881 | Fire Safety Works | $105,600.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 474746 | Maintenance Works | $105,508.24 | Department of Defence | 2012-03-26 | SPOTLESS P & F PTY LTD |
| 3678072 | Remediation Works | $105,467.34 | Department of Defence | 2020-05-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 462600 | Efficiency Works | $105,443.00 | Department of Defence | 2012-01-25 | SPOTLESS P & F PTY LTD |
| 1128182 | Fitout Works | $105,136.90 | Department of Defence | 2012-09-06 | SPOTLESS P & F PTY LTD |
| 235664 | Refurbishment of Building 308 at RAAF Base Williamtown | $105,050.00 | Department of Defence | 2009-10-08 | SSL ASSET SERVICES PTY LTD |
| 346044 | Careening & Broun Bay Erosion Control - Garden Is | $105,006.00 | Department of Defence | 2010-11-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 757171 | General facility maintenance and Pest control | $105,000.50 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 30842 | HMAS Cairns - Navel Fuel Installation - External Paint | $105,000.01 | Department of Defence | 2007-07-12 | SPOTLESS |
| 892521 | Condition Reports | $105,000.01 | Department of Defence | 2012-08-31 | SPOTLESS P & F PTY LTD |
| 70207 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $104,999.41 | Department of Defence | 2007-12-18 | SPOTLESS P & F PTY LTD |
| 1187331 | Fire Panel replacement | $104,994.25 | Department of Defence | 2013-02-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1321741 | Installation of Electrical Sub-meters | $104,951.00 | Department of Defence | 2013-04-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 619051 | REFURBISH GENERATOR | $104,940.00 | Department of Defence | 2012-06-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 197992 | 681911 (NT2018) 1 AVN Simulator Blding Remediation Install CRAC Unit at Bld 953 | $104,800.00 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD |
| 42925 | PM fee constr 26 Fairbairn Ave, ACT | $104,769.01 | Department of Defence | 2007-05-08 | SPOTLESS P & F PTY LTD |
| 357054 | POSSUM REMEDIATION EMERGENCY WORKS | $104,640.00 | Department of Defence | 2010-12-16 | SPOTLESS P & F PTY LTD |
| 474513 | Decommissioning of an underground storage tank | $104,630.90 | Department of Defence | 2012-03-08 | SPOTLESS P & F PTY LTD |
| 347844 | Install Security and Comms Infrastructure in CPO | $104,582.72 | Department of Defence | 2010-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3464050 | Building Works | $104,507.70 | Department of Defence | 2017-10-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 257720 | Install one shot timers to various facilities at RAAF Base Williamtown and Singleton Army Base | $104,500.00 | Department of Defence | 2010-01-19 | SSL ASSET SERVICES PTY LTD |
| 2422281 | Maintenance Works | $104,500.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 1484271 | Construct a Common Room within Existing Building | $104,500.00 | Department of Defence | 2012-10-12 | SPOTLESS TRUST A/C |
| 1975 | Regional - Fire Management - 2007 Fire Break Management (GAPS ID: 1693838) | $104,445.00 | Department of Defence | 2007-08-01 | SPOTLESS |
| 130976 | DE-LEADING OF STOP BUTTS AND REPATRIATION OF 25 M RANGE BACK TO ITS ORIGINAL CONDITION | $104,296.05 | Department of Defence | 2008-10-09 | SPOTLESS P & F PTY LTD |
| 495901 | Internal and external repaint of building | $104,001.70 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 435381 | Replacement of Generator | $103,929.10 | Department of Defence | 2011-06-28 | SPOTLESS P & F PTY LTD |
| 74815 | SN02293 - ACT/SNSW Land Remediation Planning | $103,870.00 | Department of Defence | 2008-03-11 | SPOTLESS P & F PTY LTD |
| 3459872 | Civil Works | $103,722.07 | Department of Defence | 2017-09-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3348131 | Data Services | $103,713.50 | Department of Defence | 2016-05-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 92600 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $103,700.00 | Department of Defence | 2008-06-05 | ASSET SERVICES |
| 1289901 | Emplacement of water saving fixtures | $103,525.44 | Department of Defence | 2013-03-18 | SPOTLESS P & F PTY LTD |
| 462746 | Range upgrade | $103,433.00 | Department of Defence | 2012-01-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 286256 | RESTORATION OF BUILDING | $103,286.92 | Department of Defence | 2010-04-27 | SPOTLESS P & F PTY LTD |
| 2137691 | Construction and Maintenance of Aircons | $103,182.20 | Department of Defence | 2014-03-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 30032 | 681912 (NT1493) RAAF Base Darwin, Replace End of Life Plant and Equipment | $103,122.56 | Department of Defence | 2007-03-30 | ASSET SERVICES |
| 757281 | General fire safety remediation works | $103,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 655371 | Replace main parade ground surface | $103,000.00 | Department of Defence | 2012-06-19 | SPOTLESS TRUST A/C |
| 237268 | NT2105 RAAF Tindal RMU Replacement | $102,952.50 | Department of Defence | 2009-10-16 | SPOTLESS P & F PTY LTD |
| 477701 | Replacement of Readers | $102,894.00 | Department of Defence | 2012-03-27 | SPOTLESS P & F PTY LTD |
| 1338171 | Fence Repairs | $102,795.00 | Department of Defence | 2013-04-10 | SPOTLESS SQ TRUST ACCOUNT |
| 226495 | SN02185 - Harman Temp Accommodation O.C | $102,318.99 | Department of Defence | 2009-09-09 | SPOTLESS P & F PTY LTD |
| 104806 | ADC refurb RAP | $102,143.80 | Department of Defence | 2007-12-10 | SPOTLESS P & F PTY LTD |
| 1593961 | Bird Proofing Building | $102,142.00 | Department of Defence | 2013-07-04 | SPOTLESS SQ TRUST ACCOUNT |
| 176986 | FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 | $102,000.00 | Department of Defence | 2009-04-24 | SSL ASSET SERVICES PTY LTD |
| 257303 | Replace/Install Access Ladders & Fall Arrest Syste | $102,000.00 | Department of Defence | 2010-01-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3523581 | BASE SERVICES RE-TENDERING | $101,996.28 | Department of Defence | 2018-05-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1485201 | Maintenance | $101,960.57 | Department of Defence | 2013-06-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1485211 | Maintenance | $101,960.57 | Department of Defence | 2013-06-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3317908 | Chiller Units | $101,910.68 | Department of Defence | 2016-01-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 202237 | SN02562-MTA-Errosion Control and Land Remediation | $101,838.33 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD |
| 2555731 | Reactive Works Management | $101,821.28 | Department of Defence | 2014-08-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2194232 | Building construction / maintenance repair | $101,811.60 | Department of Defence | 2014-04-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 419270 | Sudstation Upgrade | $101,788.01 | Department of Defence | 2011-08-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 341496 | 681910 (NT2160) RAAF Base Tindal NROC Compliance Review | $101,750.00 | Department of Defence | 2010-10-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 416788 | Sudstation Upgrade | $101,645.50 | Department of Defence | 2011-06-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 192477 | Refurb office | $101,574.13 | Department of Defence | 2009-05-28 | SPOTLESS P & F PTY LTD |
| 2120031 | Building and construction and maintenance services | $101,403.40 | Department of Defence | 2014-03-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 423686 | Sewage Works | $101,400.00 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD |
| 2417061 | Building Construction/ maintenance repair | $101,365.00 | Department of Defence | 2014-07-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 70481 | Conduct EIT on 71 Buildings on Laarack Barracks fo | $101,200.00 | Department of Defence | 2007-11-12 | SPOTLESS |
| 1791281 | General Estate Fixed Plant & Equipment Maintenance | $101,200.00 | Department of Defence | 2013-09-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 262162 | Spatial Data Validation&Verification for Regional facilities for Central & Northern NSW - FY | $101,016.19 | Department of Defence | 2010-02-18 | SSL ASSET SERVICES PTY LTD |
| 2489172 | Special training facilities maintenance | $100,977.65 | Department of Defence | 2014-07-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 443650 | Building Reconfiguration | $100,961.30 | Department of Defence | 2011-10-12 | SPOTLESS P & F PTY LTD |
| 474730 | Parachute training upgrade to oxygen storage facility. | $100,463.00 | Department of Defence | 2012-03-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3289061-A1 | Setup and provide lighting | $100,451.68 | Department of Defence | 2015-06-14 | Spotless |
| 451799 | Firebreak Maintenance | $100,245.20 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
| 3542170 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $100,104.34 | Department of Defence | 2018-08-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 368865 | Undertake Asbestos Removal and Reinstatement works at various GRES and Cadet facilities for CNNSW | $100,001.00 | Department of Defence | 2011-02-23 | SSL ASSET SERVICES PTY LTD |
| 103955 | Provision of minor reactive maintenance and works Western Region | $100,000.07 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
| 836341 | GLAZIER WORKS | $100,000.07 | Department of Defence | 2012-08-08 | SPOTLESS P & F PTY LTD |
| 1485461 | Asbestos Works | $100,000.01 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 441985 | Ablution blocks refurbishment | $100,000.01 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 419426 | Fire Safety Remediation works. | $100,000.00 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
| 360706 | Undertake Asbestos Removal and Reinstatement works at various GRES and Cadet facilities for CNNSW | $100,000.00 | Department of Defence | 2011-01-19 | SSL ASSET SERVICES PTY LTD |
| 2421671 | Repair works | $100,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 1232172 | Ranges and Control Works | $100,000.00 | Department of Defence | 2012-10-29 | SPOTLESS P & F PTY LTD |
| 459654 | Asbestos Remediation Works | $100,000.00 | Department of Defence | 2012-01-18 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 118546 | SN02901 RMC - Upgrade Security to VCDF Residence. | $100,000.00 | Department of Defence | 2008-08-28 | SPOTLESS P & F PTY LTD |
| 732851 | Audio Visual Repairs | $100,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 409325 | Routine Maintenance | $100,000.00 | Department of Defence | 2011-06-27 | SPOTLESS P & F PTY LTD |
| 1819841 | Maintenance Works | $100,000.00 | Department of Defence | 2013-08-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 409365 | Routine maintenance | $100,000.00 | Department of Defence | 2011-06-27 | SPOTLESS P & F PTY LTD |
| 530991 | Install pedestrian turnstil | $100,000.00 | Department of Defence | 2012-04-30 | SPOTLESS TRUST A/C |
| 738071 | Ranges and control works. | $100,000.00 | Department of Defence | 2012-07-05 | SPOTLESS P & F PTY LTD |
| 413802 | South Bandiana Fuel Remediation Works | $100,000.00 | Department of Defence | 2011-07-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 655361 | Building maintenance | $100,000.00 | Department of Defence | 2012-06-25 | SPOTLESS TRUST A/C |
| 31798 | Civil Work, Roads, Hardstands, Drainage NQ Region | $100,000.00 | Department of Defence | 2007-07-19 | SPOTLESS |
| 2051401 | Building and construction and maintenance services | $100,000.00 | Department of Defence | 2014-02-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 100245 | Type 1 reactive maintenance works for RAAF Base Williamtown | $100,000.00 | Department of Defence | 2007-05-08 | SSL ASSET SERVICES PTY LTD |
| 4410 | REG:ESL:Fit Hydrocarbon Detectors in Aircraft Hangars (GAPS ID: 1612817) | $100,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 2422761 | Repair Works | $100,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 2392481 | Programme Works | $100,000.00 | Department of Defence | 2012-07-18 | SPOTLESS P & F PTY LTD |
| 428990 | Diesel Generator Room/Exhaust Works | $100,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 4463 | CONNECT DRN TO RAAF MUSEUM (GAPS ID: 1627837) | $100,000.00 | Department of Defence | 2006-10-20 | SSL ASSET SERVICES PTY LTD |
| 757211 | General Fire Safety Works | $100,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 75295 | Design and construct FD firing range for SASR PLT courses | $100,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 428511 | Fire Safety Remediation Works | $100,000.00 | Department of Defence | 2011-08-16 | SPOTLESS P & F PTY LTD |
| 1793231 | Install Ducted Gas Heating to Building | $100,000.00 | Department of Defence | 2013-09-20 | SPOTLESS TRUST A/C |
| 559082 | Asbestos remediation program-medium to low risk | $100,000.00 | Department of Defence | 2012-05-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 31764 | Civil Work, Roads, Hardstands, Drainage NQ Region | $100,000.00 | Department of Defence | 2007-07-19 | SPOTLESS |
| 2570301 | Fuel Installation Remediation Work | $100,000.00 | Department of Defence | 2014-09-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1485761 | Erosion Control | $100,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 423674 | Energy efficiency works. | $100,000.00 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD |
| 29970 | Undertake road repairs at the range & cantonment areas at the Singleton Military Area | $100,000.00 | Department of Defence | 2006-05-09 | SSL ASSET SERVICES PTY LTD |
| 30860 | Slipway Demolition and Removal Stirling | $100,000.00 | Department of Defence | 2007-08-14 | SPOTLESS P&F PTY LTD |
| 228640 | Replace Water Tower Pumps at Singleton Military Area | $100,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 451502 | Audio Visual Repairs | $100,000.00 | Department of Defence | 2011-11-28 | SPOTLESS TRUST A/C |
| 476036 | Asbestos Remediation Program - Medium to Low Risk | $99,999.90 | Department of Defence | 2012-03-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 35256 | Construct Gas/Dangerous Goods Storage Area-A/Town | $99,999.90 | Department of Defence | 2007-09-03 | SSL ASSET SERVICES PTY LTD |
| 39524 | SASR -RFCR Underfloor Vacuum Cleaner Campbell | $99,999.90 | Department of Defence | 2007-10-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 35255 | Upgrade W/Shop Fume extraction System Adamstown Military Area. | $99,999.90 | Department of Defence | 2007-09-03 | SSL ASSET SERVICES PTY LTD |
| 202286 | Chubb Security LTMA maintenance work directions for Central & Northern NSW - FY09/10 | $99,999.90 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 201862 | Physical Appraisal of Contribution Factor 1,2 & 3 buildings at RAAF Base Williamtown - FY09/10 | $99,999.90 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 1887 | Installation of steel gates & a driveway to Facility 298 at RAAF Base Williamtown (GAPS ID: 1693802) | $99,999.90 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD |
| 30792 | Develop a Heritage Management Plan for Myambat Logistic COY | $99,999.90 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD |
| 267026 | Asbestos remediation program | $99,891.54 | Department of Defence | 2010-01-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 341453 | MAINTENANCE OF BUSHFIRE TRAILS | $99,810.70 | Department of Defence | 2010-10-11 | SPOTLESS P & F PTY LTD |
| 88841 | Maritime Structures, Ongoing Structural Repairs Whole of life inspections, maintenance, and repair | $99,761.70 | Department of Defence | 2008-05-20 | SPOTLESS P & F PTY LTD |
| 346216 | EROSION CONTROL AND LAND REHABILITATION PLANNING | $99,709.01 | Department of Defence | 2010-11-04 | SPOTLESS P & F PTY LTD |
| 250058 | SN03240 - Relocation and Refubishment of CIEDTF at R7 | $99,660.00 | Department of Defence | 2009-12-16 | SPOTLESS P & F PTY LTD |
| 29952 | Undertake sludge removal as part of Comprehensive Maintenance Contract for FY04-05 | $99,622.36 | Department of Defence | 2004-07-05 | SSL ASSET SERVICES PTY LTD |
| 370565 | DEMOLITION OF 4 HOUSES | $99,557.00 | Department of Defence | 2011-02-22 | SPOTLESS P & F PTY LTD |
| 198612 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $99,360.85 | Department of Defence | 2009-06-26 | SPOTLESS P & F PTY LTD |
| 347718 | 681914 (NT1799) EOPA/EOSA RAAF Darwin Cabling | $99,211.30 | Department of Defence | 2009-12-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1305141 | Repair Hardstands and Parade Grounds | $99,093.65 | Department of Defence | 2013-03-26 | SPOTLESS SQ TRUST ACCOUNT |
| 2280051 | Engineering and certification services | $99,005.70 | Department of Defence | 2014-03-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2487802 | Maintenance Works | $99,000.00 | Department of Defence | 2014-07-23 | SPOTLESS TRUST A/C |
| 419179 | Environmental management | $99,000.00 | Department of Defence | 2011-07-25 | SPOTLESS P&F PTY LTD |
| 409003 | Fuel supply | $99,000.00 | Department of Defence | 2011-06-30 | SPOTLESS P & F PTY LTD |
| 442099 | Fire Safety Survey Remediation | $99,000.00 | Department of Defence | 2011-10-19 | SPOTLESS P & F PTY LTD |
| 338523 | Upgrade to electrical & communication services in Hanger 11 at RAAF Base Williamtown | $99,000.00 | Department of Defence | 2010-10-01 | SSL ASSET SERVICES PTY LTD |
| 3396999 | Refurbishment Works | $98,891.85 | Department of Defence | 2016-12-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2063611 | Works Management for additional five (5) months | $98,855.68 | Department of Defence | 2013-12-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1446442 | Project Management Storm Damage | $98,855.65 | Department of Defence | 2013-05-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2643231 | Cleaning and Maintenance of underground services | $98,796.54 | Department of Defence | 2014-10-16 | SPOTLESS SQ TRUST ACCOUNT |
| 345339 | 681912 (NT2067) RAAF Darwin FF1 Remediation | $98,721.70 | Department of Defence | 2010-10-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 620071 | Replace floor coverings | $98,621.89 | Department of Defence | 2012-06-13 | SPOTLESS TRUST A/C |
| 354546 | Repair/Replace Switchboards, Lightning Protection System & Street Lightng 81WG RAAF Base William | $98,598.97 | Department of Defence | 2010-07-02 | SSL ASSET SERVICES PTY LTD |
| 2861932 | Information transmission | $98,560.00 | Department of Defence | 2013-07-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3451749 | Building Works | $98,544.13 | Department of Defence | 2017-08-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 205429 | SN02562-MTA-Errosion Control and Land Remediation | $98,161.47 | Department of Defence | 2009-07-07 | SPOTLESS P & F PTY LTD |
| 184796 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $98,126.09 | Department of Defence | 2009-05-14 | SPOTLESS P & F PTY LTD |
| 3348306 | Project Management and Design | $98,115.26 | Department of Defence | 2016-05-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3509146 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $98,088.05 | Department of Defence | 2018-05-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 76776 | Routine -Maintenance | $98,005.72 | Department of Defence | 2007-11-05 | SPOTLESS P & F PTY LTD |
| 3621218 | Base Services | $97,842.83 | Department of Defence | 2019-08-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 354678 | 681910 (NT2101) RAAF Tindal 75 Squadron GSE Building 540 | $97,680.00 | Department of Defence | 2010-12-10 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 478011 | Undertake office extention work | $97,583.20 | Department of Defence | 2012-03-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 448591 | Base Support Services Contract | $97,346.45 | Department of Defence | 2011-11-25 | SPOTLESS P&F PTY LTD |
| 3215282 | Maintenance Works | $97,309.30 | Department of Defence | 2015-06-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3155752 | Various Works | $97,223.50 | Department of Defence | 2015-06-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3282303 | Building upgrade works | $97,185.99 | Department of Defence | 2015-07-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1277781 | Clearing regrowth area vegetation | $97,185.00 | Department of Defence | 2013-03-14 | SPOTLESS SQ TRUST ACCOUNT |
| 351012 | BUILDING MAINTENANCE | $97,171.80 | Department of Defence | 2010-10-26 | SPOTLESS P & F PTY LTD |
| 2593151 | Road repairs | $97,152.77 | Department of Defence | 2014-08-13 | SPOTLESS P & F PTY LTD |
| 3591395 | Provision of training room, bike shelter and airfield linemaking | $97,071.14 | Department of Defence | 2018-04-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 70521 | RMC Uograde FLC Centre, MI Bld | $96,999.10 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
| 4155 | DELIVERY OF FIRE REACTIVE MAINTENANCE ON LIVING IN ACCOMMODATION FOR CENTRAL AND NORTHERN NSW FY04/0 (GAPS ID: 1693795) | $96,951.26 | Department of Defence | 2005-07-06 | SSL ASSET SERVICES PTY LTD |
| 264307 | Demolition of Mothballed/Abandoned Infrastructure | $96,800.00 | Department of Defence | 2010-02-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 431395 | Project management fee | $96,800.00 | Department of Defence | 2011-09-05 | SPOTLESS P & F PTY LTD |
| 122111 | 681910 (NT1722) RAAF Base Tindal Termite Proofing | $96,800.00 | Department of Defence | 2008-09-10 | SPOTLESS P & F PTY LTD |
| 655191 | Demolition Works | $96,768.67 | Department of Defence | 2012-06-19 | SPOTLESS SQ TRUST ACCOUNT |
| 453635 | Defence Barracks Building Audit and Review | $96,627.72 | Department of Defence | 2011-12-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 419530 | TRACK AND FIRE TRAIL MAINTENANCE | $96,552.50 | Department of Defence | 2011-07-27 | SPOTLESS P&F PTY LTD |
| 1762661 | Replacement of High Voltage Equipment | $96,390.80 | Department of Defence | 2013-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3640957-A2 | Project Management and Delivery | $96,376.50 | Department of Defence | 2019-11-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 419302 | Building Refurbishment Works | $96,364.99 | Department of Defence | 2011-06-27 | SPOTLESS P & F PTY LTD |
| 448827 | Replace Window Tinting | $96,203.33 | Department of Defence | 2011-11-15 | SPOTLESS P & F PTY LTD |
| 3307822 | Cassowary Monitoring | $96,124.82 | Department of Defence | 2015-11-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 852361 | Vegetation Management. | $96,030.00 | Department of Defence | 2012-08-15 | SPOTLESS SQ TRUST ACCOUNT |
| 139128 | Ross Island Barracks Dredging | $95,920.01 | Department of Defence | 2008-07-31 | SPOTLESS |
| 392970 | BOILER REPLACEMENT | $95,892.70 | Department of Defence | 2011-05-24 | SPOTLESS P & F PTY LTD |
| 602571 | Fire Conformance Works | $95,786.90 | Department of Defence | 2012-05-31 | SPOTLESS SQ TRUST ACCOUNT |
| 1216682 | Military Area Routine Maintenance | $95,785.67 | Department of Defence | 2012-08-23 | SPOTLESS TRUST A/C |
| 151530 | Lavarack Barracks Energy Saving Initiatives | $95,785.54 | Department of Defence | 2009-01-07 | SPOTLESS P & F PTY LTD |
| 1694631 | Maintenance | $95,717.82 | Department of Defence | 2013-08-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 257641 | SN03452 - Electrical Submetering | $95,684.53 | Department of Defence | 2010-02-01 | SPOTLESS P & F PTY LTD |
| 3291381 | Air-conditioning works | $95,640.22 | Department of Defence | 2015-08-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 680561 | Environmental Maintenance Projects (Fencing) | $95,147.80 | Department of Defence | 2012-06-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1001901 | Building Upgrades | $95,024.60 | Department of Defence | 2012-10-15 | SPOTLESS SQ TRUST ACCOUNT |
| 190065 | SASR CT - STF Maintenance | $95,000.00 | Department of Defence | 2009-05-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 447010 | Installation of Residual Current Devices at Living in Accommodation | $95,000.00 | Department of Defence | 2011-11-18 | SPOTLESS TRUST A/C |
| 213943 | POL Audit Deficiencies Remediation | $95,000.00 | Department of Defence | 2009-07-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 440684 | Installation of Residual Current Devices | $95,000.00 | Department of Defence | 2011-10-11 | SPOTLESS TRUST A/C |
| 474651 | Storm Damage Remediation Works | $95,000.00 | Department of Defence | 2012-03-07 | SPOTLESS TRUST A/C |
| 229918 | Audit Deficiencies Remediation FBW Fuel Farm | $95,000.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 739731 | Undertake Security Works | $95,000.00 | Department of Defence | 2012-07-03 | SPOTLESS TRUST A/C |
| 4434 | LGLA: Upgrade Longlea Training Area (GAPS ID: 1608767) | $95,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 169393 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $94,999.99 | Department of Defence | 2008-12-22 | SPOTLESS P & F PTY LTD |
| 268590 | Class room 3 & Access Control Additions | $94,787.00 | Defence Materiel Organisation | 2010-03-10 | SPOTLESS P & F PTY LTD |
| 416460 | WATER QAULITY SAMPLING | $94,767.20 | Department of Defence | 2011-07-21 | SPOTLESS P&F PTY LTD |
| 3546953 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $94,747.17 | Department of Defence | 2018-09-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1215952 | Electrical Switchboard Replacements | $94,719.00 | Department of Defence | 2013-02-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2023881 | Office redesign | $94,483.40 | Department of Defence | 2013-09-24 | SPOTLESS P & F PTY LTD |
| 496751 | Internal and External Painting of Buildings. | $94,465.80 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2845132 | Defence Fuel Installation | $94,164.49 | Department of Defence | 2014-11-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3508189 | Civil works | $93,768.30 | Department of Defence | 2018-05-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 163581 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $93,718.90 | Department of Defence | 2009-02-20 | SPOTLESS P & F PTY LTD |
| 89195 | SN0647 HARM U010 - Upgrade External Lighting | $93,529.70 | Department of Defence | 2008-05-20 | SPOTLESS P & F PTY LTD |
| 1307041 | Install external fire safety stairway | $93,500.00 | Department of Defence | 2013-03-28 | SPOTLESS TRUST A/C |
| 31059 | LP Sir Systems Repairs Stirling | $93,500.00 | Department of Defence | 2007-08-22 | SPOTLESS P&F PTY LTD |
| 80394 | HMAS Cairns Armoury Awning | $93,467.00 | Department of Defence | 2007-11-16 | SPOTLESS |
| 429039 | FIRE SAFETY CONFORMANCE | $93,401.00 | Department of Defence | 2011-08-24 | SPOTLESS P&F PTY LTD |
| 474854 | Building removal | $93,315.20 | Department of Defence | 2012-03-16 | SPOTLESS P&F PTY LTD |
| 3336238 | Building Demolition | $93,153.67 | Department of Defence | 2016-04-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 169317 | Replace Emergency GenSet at A12 Transmitters | $92,950.00 | Department of Defence | 2009-03-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 4502 | REG:ESL:Fit Hydrocarbon Detectors in Aircraft Hangars (GAPS ID: 1663503) | $92,728.90 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 2277551 | Construction and Maintenance water infrastructure | $92,683.80 | Department of Defence | 2014-05-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 483536 | update bulk fuel installation documentation against requirements | $92,602.20 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 655691 | Water Tanks Refurbish or install liners | $92,389.28 | Department of Defence | 2012-06-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 389907-A1 | Install Lighting | $92,386.43 | Department of Innovation Industry Science and Research | 2011-05-16 | SPOTLESS P and F PTY LTD |
| 474331 | Air-conditioning Replacement | $92,378.00 | Department of Defence | 2012-03-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1305801 | UNDERTAKE CRITICAL STRUCTURAL REPAIRS | $92,153.24 | Department of Defence | 2012-09-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2105601 | Construction Works | $92,070.00 | Department of Defence | 2013-09-17 | SPOTLESS P & F PTY LTD |
| 1916 | Regional Weed Management 2007/08 (GAPS ID: 1677230) | $91,985.96 | Department of Defence | 2007-05-31 | SPOTLESS |
| 1350501 | Rectification of electrical and ventilation work | $91,967.70 | Department of Defence | 2013-04-18 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1991502 | Building Fitout Works | $91,824.14 | Department of Defence | 2013-09-24 | SPOTLESS P & F PTY LTD |
| 100357 | SN02298 - ACT/SNSW WATER & AIR QUALITY MONITORING | $91,749.60 | Department of Defence | 2008-07-03 | SPOTLESS P & F PTY LTD |
| 248285 | SASR CT - Construct Afghan dwellings | $91,657.27 | Department of Defence | 2009-12-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 497091 | Internal and External Painting of Buildings. | $91,535.40 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 260509 | Airfield Lighting Compliance - RAAF Pearce, Gingin | $91,250.01 | Department of Defence | 2010-02-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 189890 | Supply & Install Bain Marie Hot Cupboard Survery Custom Made | $91,124.00 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 248175 | Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks | $91,091.49 | Department of Defence | 2009-12-10 | SPOTLESS SERVICES LIMITED |
| 2633801 | Disability Security Access Works | $91,091.00 | Department of Defence | 2014-10-09 | SPOTLESS SQ TRUST ACCOUNT |
| 3330098 | Refurbish Building | $90,992.00 | Department of Defence | 2016-03-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 168212 | Construct Gas/Dangerous Goods Storage Area-A/Town | $90,843.40 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD |
| 2744171-A1 | Official Hospitality and Related Expenses | $90,737.79 | Department of the Prime Minister and Cabinet | 2014-11-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 117142 | NT1636 LARRAKEYAH OR'S MESS AIRCON INSTALLATION | $90,599.99 | Department of Defence | 2007-11-08 | SPOTLESS P & F PTY LTD |
| 654291 | Replacement of shade sails | $90,536.00 | Department of Defence | 2012-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 462587 | Flood damage | $90,500.47 | Department of Defence | 2012-01-06 | SPOTLESS P&F PTY LTD |
| 136005 | SN02787 - R1 Office for FAS Regional Engagement | $90,240.70 | Department of Defence | 2008-10-31 | SPOTLESS P & F PTY LTD |
| 75433 | CONTACT GEOFF MACKENZIE 08 8935 4619 WR: 150140246 | $90,200.00 | Department of Defence | 2008-02-14 | ASSET SERVICES |
| 443770 | Travel Centre Fitout | $90,172.50 | Department of Defence | 2011-10-27 | SPOTLESS TRUST A/C |
| 235669 | SN02991 - ADFA Gas Reticulation Audit | $90,000.01 | Department of Defence | 2009-10-08 | SPOTLESS P & F PTY LTD |
| 283786 | Fuel Farm Refurbishment Program at RAAF Base Williamtown | $90,000.00 | Department of Defence | 2009-09-10 | SSL ASSET SERVICES PTY LTD |
| 1992372 | Engineering Operations Maintenance | $90,000.00 | Department of Defence | 2013-12-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4418 | REG MONA Supply road base material to LSD (GAPS ID: 1612818) | $90,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 276594 | Upgrade facilities at Salt Ash Weapons Range | $90,000.00 | Department of Defence | 2010-04-07 | SSL ASSET SERVICES PTY LTD |
| 441969 | Annual Security Monitoring Costs | $90,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 3682980 | Project Management Fees and Delivery | $89,922.25 | Department of Defence | 2020-05-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2026331 | Storm Damage Repairs | $89,907.02 | Department of Defence | 2014-01-22 | SPOTLESS SQ TRUST ACCOUNT |
| 3379484 | Refurbishment Works | $89,878.80 | Department of Defence | 2016-09-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2595001 | Replacement of Chiller | $89,870.00 | Department of Defence | 2014-09-16 | SPOTLESS SQ TRUST ACCOUNT |
| 3501062 | TS17 remediation works DAMCON - SWBTA | $89,854.60 | Department of Defence | 2018-04-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 217364 | SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 | $89,760.88 | Department of Defence | 2009-06-04 | SPOTLESS P & F PTY LTD |
| 380876 | Construct Firing Range | $89,364.00 | Department of Defence | 2011-04-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 202289 | FP & EM Fire Reactives (LIA) work directions for Central & Northern NSW - FY09/10 | $89,254.52 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 2279591 | Vegetation Management additional works | $89,210.00 | Department of Defence | 2014-06-02 | SPOTLESS SQ TRUST ACCOUNT |
| 3401649 | Cleaning Services | $89,203.68 | Department of the Environment and Energy - Australian Antarctic Division | 2017-01-11 | Spotless P & F Pty Ltd |
| 3368184 | Building Works | $89,138.50 | Department of Defence | 2016-07-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 443590 | 681900 (NT1569) NORFORCE Remote Depot | $89,064.34 | Department of Defence | 2010-11-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3535679 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $89,054.75 | Department of Defence | 2018-07-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1930922 | Building Support Services | $89,050.50 | Department of Defence | 2013-11-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2743951-A1 | Official Hospitality and Related Expenses | $88,870.88 | Department of the Prime Minister and Cabinet | 2014-11-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3582490-A1 | Project Management | $88,853.58 | Department of Defence | 2019-04-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 496261 | External Repaint of building | $88,792.00 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 247977 | 681922 (NT1816) Norforce Depot Alice Springs Asbestos Remediation Works | $88,533.92 | Department of Defence | 2009-12-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1217252 | Office fitouts | $88,165.00 | Department of Defence | 2013-02-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 679211 | Routine Maintenance costs and services | $88,115.91 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD |
| 679191 | Reactive Maintenance costs and services | $88,115.91 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD |
| 1151842 | Routine Maintenance costs and services | $88,115.50 | Department of Defence | 2013-01-15 | SPOTLESS P & F PTY LTD |
| 1421441 | Passive Infrastructure | $88,000.00 | Department of Defence | 2012-07-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 4458 | PKL Upgrade LIA Rooms Torbruk & Bridges Barrackcks (GAPS ID: 1608785) | $88,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 30798 | Implementation and maintenance of the Williamtown/ Salt Ash Weapons Range Environmental Mgmt System | $88,000.00 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD |
| 267171 | MAINTENANCE | $88,000.00 | Department of Defence | 2010-03-01 | SPOTLESS P & F PTY LTD |
| 466168 | Install cooling and ventilation system | $88,000.00 | Department of Defence | 2012-02-09 | SPOTLESS TRUST A/C |
| 43172 | Environmental Assessments Bindoon | $88,000.00 | Department of Defence | 2007-10-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 78756 | NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD | $88,000.00 | Department of Defence | 2008-04-14 | SPOTLESS |
| 356752 | REPLACEMENT OF FIRE PANEL | $88,000.00 | Department of Defence | 2010-12-15 | SPOTLESS P & F PTY LTD |
| 2421801 | Repair Works | $88,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 1151852 | Routine Maintenance costs and services | $88,000.00 | Department of Defence | 2013-01-15 | SPOTLESS P & F PTY LTD |
| 474308 | Minor Facilities Works | $88,000.00 | Department of Defence | 2012-03-13 | SPOTLESS P & F PTY LTD |
| 2421631 | Repair Works | $88,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 367890 | Energy Management | $88,000.00 | Department of Defence | 2011-02-15 | SPOTLESS SERVICES LIMITED |
| 354537 | Installation of various solar lighting at RAAF Base Williamtown | $88,000.00 | Department of Defence | 2010-12-06 | SSL ASSET SERVICES PTY LTD |
| 2421591 | Maintenance Works | $88,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 121667 | Water Quality Monitoring at Myambat, Coffs Harbour and Adamstown Depots | $87,999.99 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 1484401 | General Estate Reactive Maintenance | $87,999.97 | Department of Defence | 2013-05-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1175532 | Upgrade to airconditioning | $87,989.00 | Department of Defence | 2013-01-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2011102 | Carpark Access Control | $87,962.50 | Department of Defence | 2013-11-20 | SPOTLESS P & F PTY LTD |
| 96595 | FP & EM Fire Reactives (LIA) work directions for CNNSW for FY08/09 | $87,935.64 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 3434846 | Data Services | $87,670.00 | Department of Defence | 2017-06-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 395433 | Energy Efficiency Works at Defence Academy | $87,538.00 | Department of Defence | 2011-05-27 | SPOTLESS P & F PTY LTD |
| 474594 | Environmental Management | $87,516.00 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 141624 | Water and Air Quality Monitoring | $87,268.60 | Department of Defence | 2008-11-21 | SPOTLESS |
| 89065 | 681915 (NT1653) Land Monitoring and Remediation at MBTA | $87,008.00 | Department of Defence | 2008-05-07 | ASSET SERVICES |
| 3558260-A1 | Project Management / Delivery | $86,928.57 | Department of Defence | 2018-11-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 424505 | CADET STORE DESIGN | $86,845.00 | Department of Defence | 2011-08-01 | SPOTLESS P&F PTY LTD |
| 196089 | SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. | $86,823.00 | Department of Defence | 2009-05-12 | SPOTLESS P & F PTY LTD |
| 139095 | SN02734 - ACT/SNSW lighting rationalisation - external lighting master plans | $86,288.21 | Department of Defence | 2008-11-07 | SPOTLESS P & F PTY LTD |
| 80351 | 51FNQR PORTON BARRACKS - WORKSHOP AWNING | $86,273.00 | Department of Defence | 2007-11-20 | SPOTLESS |
| 395549 | DEVELOPMENT OF A SCOPE OF WORKS | $85,990.91 | Department of Defence | 2011-05-16 | SPOTLESS P & F PTY LTD |
| 3289060 | Spotless Defence Contractor | $85,926.89 | Department of Defence | 2015-06-10 | NATIONAL AUST BANK |
| 1400941 | Demolish Additional Structure | $85,712.00 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 42956 | UNDERTAKE URGENT WALLABY MANANGEMENT WORKS AT RAAF BASE TINDAL | $85,668.00 | Department of Defence | 2007-08-29 | ASSET SERVICES |
| 347643 | BUILDING WORKS | $85,520.00 | Department of Defence | 2010-11-09 | SPOTLESS P & F PTY LTD |
| 1335351 | Fire Panel replacement | $85,498.81 | Department of Defence | 2013-02-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3291045 | Spotless services - defence contractor | $85,318.60 | Department of Defence | 2015-06-14 | NATIONAL AUST BANK |
| 428440 | Expert Estate Advice | $85,198.83 | Department of Defence | 2011-08-18 | SPOTLESS P & F PTY LTD |
| 431646 | BUILDING WORKS | $85,104.50 | Department of Defence | 2011-09-07 | SPOTLESS P&F PTY LTD |
| 286007 | Upgrade Security System at Bldgs 150 and 153 at RAAF Base Williamtown | $85,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
| 4445 | 3933FMBD:Bldg52 Enlarge existing computer rm (GAPS ID: 1612860) | $85,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 481673 | Recarpet and repaint building | $85,000.00 | Department of Defence | 2012-04-13 | SPOTLESS TRUST A/C |
| 579852 | Engineering operations maintenance | $85,000.00 | Department of Defence | 2012-06-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1485011 | System Replacement | $85,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 4436 | PMA:Battery firing point facility upgrade (GAPS ID: 1608800) | $85,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 331060 | BUILDING MAINTENANCE | $85,000.00 | Department of Defence | 2010-09-02 | SPOTLESS P & F PTY LTD |
| 35281 | Maintenance of Armaments Jetty Fleet Base West | $84,999.99 | Department of Defence | 2007-05-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 542482 | Range upgrade | $84,987.00 | Department of Defence | 2012-05-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2259471 | Building Construction and support maintenance | $84,859.50 | Department of Defence | 2014-05-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 562452 | Repairs to stairs and railings | $84,855.10 | Department of Defence | 2012-05-17 | SPOTLESS SQ TRUST ACCOUNT |
| 69714 | Weed Management Western Region | $84,797.96 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3513100 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $84,700.00 | Department of Defence | 2018-05-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1889521 | Impact monitoring | $84,700.00 | Department of Defence | 2013-11-08 | SPOTLESS TRUST A/C |
| 239003 | SN02845-270184407-Harman audit freshwater and electrical reticulation (IA) | $84,680.20 | Department of Defence | 2009-10-02 | SPOTLESS P & F PTY LTD |
| 1819801 | Electrical Maintenance | $84,679.10 | Department of Defence | 2013-10-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3350907 | Project Management and Design | $84,484.40 | Department of Defence | 2016-05-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 603001 | External repaint of Cinema | $84,414.00 | Department of Defence | 2012-05-31 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 448551 | Undertaking monitioring of kangaroos in Training Area | $84,058.69 | Department of Defence | 2011-06-29 | SPOTLESS P & F PTY LTD |
| 1542681 | Maintenance | $84,036.00 | Department of Defence | 2013-06-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 409453 | MARINE BIOTA MONITORING | $84,000.00 | Department of Defence | 2011-02-04 | SPOTLESS P & F PTY LTD |
| 250485 | risk managed works | $83,944.08 | Defence Materiel Organisation | 2009-12-08 | SPOTLESS P & F PTY LTD |
| 1174952 | Security Upgrade | $83,856.00 | Department of Defence | 2013-01-21 | SPOTLESS P & F PTY LTD |
| 1152932 | Security Upgrade | $83,856.00 | Department of Defence | 2013-01-08 | SPOTLESS P & F PTY LTD |
| 92779 | Miscellaneous minor new work , ACT/SNSW | $83,820.00 | Department of Defence | 2008-06-16 | SPOTLESS P & F PTY LTD |
| 272933 | CAR PARK RESURFACING | $83,710.00 | Department of Defence | 2010-03-31 | SPOTLESS P & F PTY LTD |
| 3709465 | Construction Support Services | $83,683.60 | Department of Defence | 2020-08-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 257298 | Refurbish Facility to accommodate AHU(AMWA) Expand | $83,636.36 | Department of Defence | 2010-01-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2593161 | Plumbing Works | $83,627.40 | Department of Defence | 2014-09-22 | SPOTLESS P & F PTY LTD |
| 419189 | Routine Maintenance | $83,604.40 | Department of Defence | 2011-08-05 | SPOTLESS P & F PTY LTD |
| 580832 | DELIVER POWER TO SITE OF PROPOSED DOOR TRAINER. | $83,512.00 | Department of Defence | 2012-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1444702 | Routine Maintenance Costs and Services | $83,432.12 | Department of Defence | 2012-12-17 | SPOTLESS P & F PTY LTD |
| 1711911 | Maintenance | $83,317.00 | Department of Defence | 2013-08-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1068471 | Replace Physical Security Access Control System | $83,248.00 | Department of Defence | 2012-12-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3499817-A1 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $83,127.79 | Department of Defence | 2018-04-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 680371 | Asbestos Remediation | $83,088.50 | Department of Defence | 2012-06-20 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 161432 | SN03225 - R1 Replacement of Fire Panel. | $83,027.20 | Department of Defence | 2009-02-19 | SPOTLESS P & F PTY LTD |
| 35253 | SN02307 - DSD Ball Room Upgrade Switch | $82,927.68 | Department of Defence | 2007-09-18 | SPOTLESS P & F PTY LTD |
| 677771 | Storm Damage Remediation Works | $82,917.21 | Department of Defence | 2012-05-01 | SPOTLESS TRUST A/C |
| 409306 | Replacement of Roof | $82,812.00 | Department of Defence | 2011-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2555751 | Infrastructure Appraisal Manager | $82,761.75 | Department of Defence | 2014-08-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 447210 | Construcation of Radar Maintenance Facility | $82,718.35 | Department of Defence | 2011-11-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3633697 | Project Management / Delivery | $82,515.95 | Department of Defence | 2019-10-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 89608 | NQ21581 - RAAF Townsville 5AVN LSS - Temporary Tra | $82,500.00 | Department of Defence | 2008-05-15 | SPOTLESS |
| 39506 | Repairs to Fire Safety Equipment at RAAF Base Tvl | $82,500.00 | Department of Defence | 2007-09-27 | SPOTLESS |
| 4426 | Refurbish bay 7 to accomodate Computer based Lab (GAPS ID: 1612823) | $82,500.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 451798 | Firebreak Maintenance | $82,500.00 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
| 1844891 | Facade Rectification - DESIGN | $82,500.00 | Department of Defence | 2013-10-18 | SPOTLESS P & F PTY LTD |
| 3491830 | EX TS17 DAMCON - EIG Rockhampton remediation works | $82,376.80 | Department of Defence | 2018-03-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2506061 | Parking systems upgrade | $82,368.00 | Department of Defence | 2014-08-04 | SPOTLESS P & F PTY LTD |
| 3501195 | Building Works | $82,316.30 | Department of Defence | 2018-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 245217 | PEA -CF2-CF4 P2-P4 FSS Deficiencies Design Works | $82,303.10 | Department of Defence | 2009-11-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 369040 | STORAGE TANK INTEGRITY INVESTIGATION | $82,272.31 | Department of Defence | 2011-02-25 | SPOTLESS P & F PTY LTD |
| 195657 | DEVELOP SMART DATABASE FOR ACCOMMODATION IN MELBOURNE | $82,225.00 | Defence Materiel Organisation | 2009-06-11 | SPOTLESS P & F PTY LTD |
| 196005 | Provision of minor reactive maintenance and works Western Region | $82,222.92 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD |
| 79263 | Undertake repairs/maintenance & upgrade works in various LIA buildings at RAAF Base Williamtown | $82,089.11 | Department of Defence | 2008-04-08 | SSL ASSET SERVICES PTY LTD |
| 2063651 | Vegetation Management additional works | $81,917.00 | Department of Defence | 2014-02-21 | SPOTLESS SQ TRUST ACCOUNT |
| 127582 | HMAS Cairns Wharf Tide Riders | $81,892.67 | Department of Defence | 2008-09-22 | SPOTLESS |
| 35257 | Clearance of UXO's on Range at Singleton Military Area | $81,818.00 | Department of Defence | 2006-08-15 | SSL ASSET SERVICES PTY LTD |
| 87129 | Building Supplies | $81,718.50 | Department of Foreign Affairs and Trade | 2008-03-11 | SPOTLESS P&F Pty Ltd |
| 395367 | Washpoint Interceptors | $81,664.00 | Department of Defence | 2011-05-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1321731 | Installation of Electrical Sub-meters | $81,642.00 | Department of Defence | 2013-04-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 356781 | HYDRAULIC SERVICES | $81,452.19 | Department of Defence | 2010-12-22 | SPOTLESS P & F PTY LTD |
| 3501045 | Demolition Works | $81,409.22 | Department of Defence | 2017-11-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 757401 | Install assessment platform to a rapelling tower. | $81,400.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 196252 | Construct Strorage Structure Swanbourne | $81,222.79 | Department of Defence | 2009-06-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 460893 | Refurbishment Base Buildings. | $81,209.12 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD |
| 3459868 | Civil Works | $81,189.79 | Department of Defence | 2017-09-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 349691 | REPLACEMENT OF BITUMEN PATHWAYS - ADFA | $81,187.21 | Department of Defence | 2010-11-19 | SPOTLESS P & F PTY LTD |
| 457003 | Development support and maintenance regional site. | $81,098.18 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 223731 | SN03161 - RMC 0249/B014 - Modification to accommodate HQJOC (B) Dependency | $81,037.00 | Defence Materiel Organisation | 2009-08-25 | SPOTLESS P & F PTY LTD |
| 1189001 | Coastal Land Remediation | $81,029.86 | Department of Defence | 2013-02-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1219552 | Military Area Routine Maintenance | $81,022.18 | Department of Defence | 2013-02-25 | SPOTLESS TRUST A/C |
| 333143-A1 | Undertake various remediation works to the 25m range at RAAF Base Williamtown | $80,897.59 | Department of Defence | 2010-09-09 | SSL ASSET SERVICES PTY LTD |
| 680781 | Accommodation refurbishment | $80,718.00 | Department of Defence | 2012-06-19 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 542232 | Electrical works | $80,525.99 | Department of Defence | 2012-05-16 | SPOTLESS P & F PTY LTD |
| 1485951 | Report Remediation Works | $80,500.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 1485421 | Report Remediation works | $80,500.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 560242 | Electrical and Security Works | $80,467.20 | Department of Defence | 2011-09-13 | SPOTLESS P & F PTY LTD |
| 1976371 | Hire of Temporary Chiller and Generator | $80,453.00 | Department of Defence | 2014-01-02 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 579732 | Routine Maintenance Costs and Services | $80,384.56 | Department of Defence | 2012-05-16 | SPOTLESS P & F PTY LTD |
| 260987 | INFRASTRUCTURE WORKS | $80,300.00 | Department of Defence | 2010-02-10 | SPOTLESS P & F PTY LTD |
| 3567422-A1 | Base Services Re-tendering 2012 - Request for Tender | $80,132.16 | Department of Defence | 2019-01-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3559946 | Base Services Re-tendering 2012 - Request for Tender | $80,095.22 | Department of Defence | 2018-12-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 419321 | Routine Maintenance | $80,072.01 | Department of Defence | 2011-08-04 | SPOTLESS P & F PTY LTD |
| 138751 | SN02777 - RMC D82 Other ranks mess. Dining room floor replacement. | $80,027.24 | Department of Defence | 2008-11-03 | SPOTLESS P & F PTY LTD |
| 442113 | GENERAL MAINTENANCE WORKS | $80,000.01 | Department of Defence | 2011-10-19 | SPOTLESS P & F PTY LTD |
| 1484301 | Routine Maintenance | $80,000.00 | Department of Defence | 2013-06-14 | SPOTLESS TRUST A/C |
| 474562 | Plumbing, carpet and maintenance works | $80,000.00 | Department of Defence | 2012-02-09 | SPOTLESS TRUST A/C |
| 4450 | CRPN Improvements to street and security lighting (GAPS ID: 1608778) | $80,000.00 | Department of Defence | 2006-08-04 | SSL ASSET SERVICES PTY LTD |
| 4409 | REFURBISH WORKS (GAPS ID: 1608810) | $80,000.00 | Department of Defence | 2006-08-03 | SSL ASSET SERVICES PTY LTD |
| 2421811 | Modify system | $80,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 1485971 | Energy & Water Efficiency Review | $80,000.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 533031 | Convert toilets to Dual Flush | $80,000.00 | Department of Defence | 2012-05-04 | SPOTLESS TRUST A/C |
| 433517 | Asbestos Removal Works Year 2011 to 2012 | $80,000.00 | Department of Defence | 2011-09-15 | SPOTLESS TRUST A/C |
| 533631 | Structural Repair works | $80,000.00 | Department of Defence | 2012-05-02 | SPOTLESS TRUST A/C |
| 320710 | FIRE SAFETY REMEDIATION WORKS | $80,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 202998 | Airconditioning at RAAF BAse Learmonth | $80,000.00 | Department of Defence | 2008-12-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 89578 | NQ2231 - Combined Mess Emergancy Funding Major Plu | $80,000.00 | Department of Defence | 2008-05-15 | SPOTLESS |
| 441986 | Training equipment repairs | $80,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 75265 | Install Eye Wash stations | $80,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1963 | LEE-Upgrade Security of Building A0010 Leeuwin (GAPS ID: 1693878) | $80,000.00 | Department of Defence | 2007-07-26 | SPOTLESS P & F 14 DAY TRUST A/C |
| 2075991 | General Maintenance Works | $79,999.99 | Department of Defence | 2014-02-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 247952 | SN02955 - MTA Erosion control and Land Remediation | $79,999.70 | Department of Defence | 2009-12-08 | SPOTLESS P & F PTY LTD |
| 103580 | Develop a Land Management Manual for Singleton Military Area | $79,999.70 | Department of Defence | 2008-07-04 | SSL ASSET SERVICES PTY LTD |
| 1276761 | Modify Non compliant water Infrastructure | $79,980.00 | Department of Defence | 2013-03-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 176984 | FP & EM RWL Reactives (incl. force majeure) work directions for CNNSW for FY08/09 | $79,960.90 | Department of Defence | 2008-08-26 | SSL ASSET SERVICES PTY LTD |
| 3597755 | Base Services Re-tendering 2012 - Request for Tender | $79,934.67 | Department of Defence | 2019-06-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 796051 | GB & FM Reactive Maintenance | $79,878.58 | Department of Defence | 2011-11-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3334968 | Project Management and Design | $79,855.16 | Department of Defence | 2016-04-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3368138 | Fire Safety Works | $79,726.90 | Department of Defence | 2016-07-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2136101 | General Routine Maintenance | $79,649.15 | Department of Defence | 2014-03-04 | SPOTLESS P & F PTY LTD |
| 1592071 | Building construction | $79,566.50 | Department of Defence | 2011-09-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3686581 | Prefabricated Structure | $79,497.00 | Department of Defence | 2020-06-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1744191 | Building Fitout Works | $79,424.79 | Department of Defence | 2013-08-13 | SPOTLESS P & F PTY LTD |
| 1362251 | Replace Skylight Sheeting | $79,359.25 | Department of Defence | 2013-04-22 | SPOTLESS SQ TRUST ACCOUNT |
| 2594981 | Airconditioning Upgrade | $79,350.00 | Department of Defence | 2014-09-16 | SPOTLESS SQ TRUST ACCOUNT |
| 3339983 | Project Management and Design | $79,267.10 | Department of Defence | 2016-04-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3499557 | Project Management | $79,255.00 | Department of Defence | 2018-04-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1215872 | Solar Hot Water Installation | $79,200.00 | Department of Defence | 2013-02-13 | SPOTLESS TRUST A/C |
| 257728 | Energy Efficient Lighting Program for RAAF Base Williamtown and Singleton Army Base | $79,200.00 | Department of Defence | 2010-01-19 | SSL ASSET SERVICES PTY LTD |
| 1874631 | Concrete Repair Works | $79,200.00 | Department of Defence | 2013-11-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 451619 | Asbestos Audits and Surveys | $79,180.31 | Department of Defence | 2011-12-01 | SPOTLESS P&F PTY LTD |
| 177008 | SN02293 - ACT/SNSW Land Remediation Planning | $79,115.00 | Department of Defence | 2008-08-05 | SPOTLESS P & F PTY LTD |
| 393123 | SECURITY WORKS | $79,062.86 | Department of Defence | 2011-05-17 | SPOTLESS P & F PTY LTD |
| 3432777 | Installation Works | $78,962.45 | Department of Defence | 2017-06-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2153852 | Building construction/maintenance repair | $78,925.00 | Department of Defence | 2014-03-25 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2156482 | Building construction / maintenance repair | $78,925.00 | Department of Defence | 2014-03-25 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 382494 | Replace Roller Doors/Frames - HMAS Stirling | $78,880.00 | Department of Defence | 2011-04-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 350995 | 681912 (NT2128) Asbestos Remediation RAAF Darwin Hygienist | $78,782.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 157029 | Water Quality Monitoring Western Region | $78,724.28 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3509151 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $78,559.41 | Department of Defence | 2018-05-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1831931 | Vegetation Management Greenbank | $78,425.00 | Department of Defence | 2013-10-10 | SPOTLESS SQ TRUST ACCOUNT |
| 3578979 | Base Services Re-tendering 2012 - Request for Tender | $78,408.22 | Department of Defence | 2019-03-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 35254 | SN02307 - DSD Ball Room Upgrade Switch | $78,240.80 | Department of Defence | 2007-09-03 | SPOTLESS P & F PTY LTD |
| 3559965 | Base Services Re-tendering 2012 - Request for Tender | $78,167.21 | Department of Defence | 2018-11-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 445431 | Asbestos works | $78,126.40 | Department of Defence | 2011-11-07 | SPOTLESS P&F PTY LTD |
| 104058 | Lavarack Barracks Additional Lighting to Vehicle Washpoint | $78,006.50 | Department of Defence | 2008-07-09 | SPOTLESS |
| 413893 | Facility Expansion | $77,975.70 | Department of Defence | 2011-07-04 | SPOTLESS P & F PTY LTD |
| 474585 | Replace Existing Sewerage Pumps | $77,852.50 | Department of Defence | 2012-03-14 | SPOTLESS P&F PTY LTD |
| 2038671 | Appraisal support extension | $77,848.96 | Department of Defence | 2013-11-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 440361 | Advice - Control Monitoring & Clearance Inspection | $77,819.50 | Department of Defence | 2011-10-10 | SPOTLESS P&F PTY LTD |
| 92814 | Installation of Torpedo Cabling Facility Stirling | $77,721.60 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3616406 | Base Services | $77,704.55 | Department of Defence | 2019-07-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2192172 | Security Upgrade to Perimeter Fence | $77,026.40 | Department of Defence | 2014-04-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 281736 | Crypto Vault, Security Upgrades | $77,000.00 | Department of Defence | 2010-01-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 706991 | Upgrade Trainee Breakout Facilities. | $77,000.00 | Department of Defence | 2012-06-26 | SPOTLESS TRUST A/C |
| 2421711 | Replacement Works | $77,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 423542 | Replace Damaged In-Ground Cabling - Bindoon | $77,000.00 | Department of Defence | 2011-07-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1915 | TFTA Heritage Data Audit & Remedation 2007/08 (GAPS ID: 1686167) | $77,000.00 | Department of Defence | 2007-06-28 | SPOTLESS |
| 154741 | Refurbish Trade Sullage & Septic Waste Systems FBW | $77,000.00 | Department of Defence | 2009-01-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 453612 | Environmental management. | $77,000.00 | Department of Defence | 2011-09-16 | SPOTLESS TRUST A/C |
| 79642 | Provision of equipment to improve target mounting on tower. | $77,000.00 | Department of Defence | 2007-11-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 29864 | PM fee fitout 33 Brindabella Cct | $77,000.00 | Department of Defence | 2007-05-07 | SPOTLESS P & F PTY LTD |
| 1152172 | Reactive Maintenance costs and services | $77,000.00 | Department of Defence | 2012-09-06 | SPOTLESS P & F PTY LTD |
| 836311 | Remediation Works | $77,000.00 | Department of Defence | 2012-08-09 | SPOTLESS P & F PTY LTD |
| 80093 | 270162575 - Russell- CP | $77,000.00 | Department of Defence | 2007-11-01 | SPOTLESS P & F PTY LTD |
| 4468 | REG: Various: Heritage Management Plans (GAPS ID: 1608808) | $77,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 221403 | SASR CT - STF Op, Dev and Maintenance | $77,000.00 | Department of Defence | 2009-08-04 | SPOTLESS P & F PTY LTD |
| 532071 | Routine Maintenance Costs and Services | $76,999.78 | Department of Defence | 2012-05-10 | SPOTLESS P & F PTY LTD |
| 246719 | SN03042-270163990-Russ North-Energy Audit and Implementation of ECM's | $76,980.32 | Department of Defence | 2009-11-25 | SPOTLESS P & F PTY LTD |
| 1444692 | Routine Maintenance Costs and Services | $76,893.87 | Department of Defence | 2013-05-30 | SPOTLESS P & F PTY LTD |
| 1913311 | Building Fitout Works | $76,879.00 | Department of Defence | 2013-11-21 | SPOTLESS P & F PTY LTD |
| 69738 | 681912 (NT1602) Bulk Fuel Maintenance Part B. Demolish Fuel Farm One. | $76,813.12 | Department of Defence | 2008-01-29 | ASSET SERVICES |
| 985171 | Comprehensive Maintenance Service management fees | $76,498.03 | Department of Defence | 2012-07-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1821 | Russell 3 refurbishment (GAPS ID: 1692370) | $76,489.60 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD |
| 75928 | NQ1842 - CSI NQ Reticulate Irrigation System to 2 | $76,465.95 | Department of Defence | 2008-02-26 | SPOTLESS |
| 397441 | Replace Street Lights with energy efficient lights | $76,417.00 | Department of Defence | 2011-06-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3479714 | Maintenance Works | $76,230.00 | Department of Defence | 2018-01-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 132059 | SN02554 - Kangaroo Impact Monitoring | $76,221.20 | Department of Defence | 2008-10-14 | SPOTLESS P & F PTY LTD |
| 105477 | SN02657 Duntroon - CF3 CSC Kitchen - Replace Floor drains | $76,120.00 | Department of Defence | 2008-07-01 | SPOTLESS P & F PTY LTD |
| 186609 | Construct an impervious burn pit at Salt Ash Weapons Range | $76,100.00 | Department of Defence | 2008-09-17 | SSL ASSET SERVICES PTY LTD |
| 3451732 | Building Works | $76,093.27 | Department of Defence | 2017-08-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4387 | esl rejevenate sports oval to useable condition (GAPS ID: 1608749) | $76,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 480366 | Routine Maintenance | $76,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 108111 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $75,972.25 | Department of Defence | 2008-08-01 | SPOTLESS P & F PTY LTD |
| 250124 | SN03625 - 270231008 - Joint Health Command Works CP` | $75,966.00 | Department of Defence | 2009-12-11 | SPOTLESS P & F PTY LTD |
| 3565192 | Bulidning services for infrastructure | $75,902.20 | Department of Defence | 2018-10-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1118722 | Upgrade critical fire protection systems in hanger | $75,883.70 | Department of Defence | 2012-02-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 419408 | Office accommodation fitout works | $75,857.65 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
| 562492 | Install Transformer | $75,759.09 | Department of Defence | 2012-05-17 | SPOTLESS SQ TRUST ACCOUNT |
| 198794 | SN03240 - R7 CIEDTF Relocation - Works | $75,680.00 | Department of Defence | 2009-06-23 | SPOTLESS P & F PTY LTD |
| 453833 | Temporary Air-Conditioning at Frontline | $75,680.00 | Department of Defence | 2011-12-08 | SPOTLESS P&F PTY LTD |
| 459732 | FIRE STAIR FIXINGS | $75,583.64 | Department of Defence | 2011-02-04 | SPOTLESS P & F PTY LTD |
| 88776 | 681900 (NT1188) ASRAAM / AMRAAM Facility Equipment Replacement. Security Upgrade | $75,570.00 | Department of Defence | 2008-05-21 | ASSET SERVICES |
| 3384004 | Brisbane City Hall - venue hire for Australian Government Hosted Dinner RCM68 | $75,541.72 | Department of Health | 2017-10-09 | Spotless Facility Services Pty Ltd |
| 589621 | upgrade of building emergency and exit lighting | $75,537.00 | Old Parliament House | 2012-06-08 | Spotless Facilities Services Pty Ltd |
| 3664725-A1 | Project Management / Delivery | $75,524.12 | Department of Defence | 2020-03-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 320753 | FIRE SAFETY REMEDIATION WORKS | $75,500.00 | Department of Defence | 2010-07-29 | SPOTLESS P & F PTY LTD |
| 267253 | Maritime Structures, Ongoing Structural Repairs | $75,263.10 | Department of Defence | 2010-01-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3472401 | Install new electronic key safe in foyer | $75,213.60 | Department of Defence | 2017-11-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3487439 | Confined Space Rectification | $75,065.25 | Department of Defence | 2018-02-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 121681 | Upgrade dust extracton system at Facility 135 RAAF Base Williamtown | $75,000.20 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 320766 | HYDRAULIC SERVICES | $75,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 2422271 | Maintenance Works | $75,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 447258 | Ex Wallaby 2011 Exercise Related Construction and Repair Works | $75,000.00 | Department of Defence | 2011-11-11 | SPOTLESS P&F PTY LTD |
| 1435202 | Removal of old and supply and installation of 2 new chiller compressors | $74,904.50 | Old Parliament House | 2013-06-04 | Spotless Facility Services Pty Ltd ta Spotless P&F Pty Ltd |
| 1350811 | Repair Bridge and Road | $74,881.95 | Department of Defence | 2013-04-19 | SPOTLESS SQ TRUST ACCOUNT |
| 122061 | Weed Management Western Region | $74,800.00 | Department of Defence | 2008-09-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 228599 | Emergency Repairs Bitumen Surface at Building 479 RAAF Base Williamtown | $74,800.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 3642359 | Project Management / Delivery | $74,778.92 | Department of Defence | 2019-11-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 209292 | Fire Rectification works at various GRES Depots throughout Northern New South Wales | $74,713.10 | Department of Defence | 2009-07-17 | SSL ASSET SERVICES PTY LTD |
| 257534 | SECURITY PANEL | $74,668.00 | Department of Defence | 2010-01-20 | SPOTLESS P & F PTY LTD |
| 2173151 | Maintenance and construction works | $74,360.00 | Department of Defence | 2014-04-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1420811 | Management of Base Service Contract | $74,145.50 | Department of Defence | 2013-05-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3717995 | Building Refurbishment | $74,130.24 | Department of Defence | 2020-09-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 530851 | Regional And Infrastructure Works. | $73,947.50 | Department of Defence | 2012-05-01 | SPOTLESS SQ TRUST ACCOUNT |
| 79262 | Delivery of CMC CNNSW - FP&EM RWL Reactive (inc. Force Majeure) work directions for FY05-06 | $73,933.62 | Department of Defence | 2008-01-16 | SSL ASSET SERVICES PTY LTD |
| 235563 | SN03498 - Conversion of B type workstation to A | $73,906.80 | Department of Defence | 2009-10-07 | SPOTLESS P & F PTY LTD |
| 147710 | MSTA Building 908 Electrical System Repairs | $73,906.15 | Department of Defence | 2008-12-19 | SPOTLESS |
| 141691 | SN03197 Co location of Joint capability | $73,799.00 | Department of Defence | 2008-11-20 | SPOTLESS P & F PTY LTD |
| 3352339 | Supply and Install Systems | $73,795.70 | Department of Defence | 2016-06-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1991422 | Building and Construction and Maintenance Services | $73,761.60 | Department of Defence | 2013-12-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 156847 | Lavarack Barracks - Substation F Replacement | $73,700.00 | Department of Defence | 2008-12-02 | SPOTLESS |
| 39067 | CMPBELL PARK FLOORPLAN AUDIT | $73,700.00 | Department of Defence | 2007-10-05 | SPOTLESS P & F PTY LTD |
| 2418761 | Office Refurbishment | $73,584.50 | Department of Defence | 2014-02-03 | SPOTLESS P & F PTY LTD |
| 460953 | Physical infrastructure appraisals of structures | $73,568.00 | Department of Defence | 2012-01-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 272906 | Diamantina Pier Corrosion Works - Stirling | $73,500.00 | Department of Defence | 2010-03-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 78965 | CONTACT PAUL MEULENBROEK 08 8935 4622 | $73,338.98 | Department of Defence | 2007-12-17 | ASSET SERVICES |
| 2010272 | Replace Accommodation Block | $73,322.00 | Department of Defence | 2014-01-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3411871 | Facility Maintenance | $73,198.64 | Department of Defence | 2017-03-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1383181 | Modify power converters and switchboards | $73,150.00 | Department of Defence | 2013-04-29 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1851 | buildings (GAPS ID: 1692477) | $73,020.89 | Department of Defence | 2007-07-06 | SPOTLESS P & F PTY LTD |
| 419526 | Security works | $73,020.64 | Department of Defence | 2011-07-27 | SPOTLESS P&F PTY LTD |
| 3604955 | Base Services Re-tendering 2012 - Request for Tender | $72,901.44 | Department of Defence | 2019-06-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 147283 | Replace Fire Panels to Meet Code | $72,811.75 | Department of Defence | 2008-12-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1987461 | Demolition Works | $72,758.40 | Department of Defence | 2014-01-08 | SPOTLESS P & F PTY LTD |
| 1305121 | Repair Ringroad and Hardstands | $72,681.51 | Department of Defence | 2013-03-26 | SPOTLESS SQ TRUST ACCOUNT |
| 1382401 | Car Park Works Variation | $72,681.51 | Department of Defence | 2013-05-07 | SPOTLESS SQ TRUST ACCOUNT |
| 267233 | MAINTENANCE | $72,600.00 | Department of Defence | 2010-03-01 | SPOTLESS P & F PTY LTD |
| 1485831 | Fire Management | $72,575.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 450057 | Purchase of Awning | $72,547.20 | Department of Defence | 2011-11-22 | SPOTLESS P&F PTY LTD |
| 466155 | Maintenance Works | $72,514.02 | Department of Defence | 2012-02-20 | SPOTLESS P & F PTY LTD |
| 466084 | Flood damage | $72,479.00 | Department of Defence | 2012-02-15 | SPOTLESS P&F PTY LTD |
| 1349221 | Provide Design Service for aBase Management System | $72,437.20 | Department of Defence | 2013-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2076351 | Rplacement of power transformer | $72,393.75 | Department of Defence | 2014-02-27 | SPOTLESS P&F 14 DAY TRUST A/C |
| 708321 | Cadet Facilities compliance works | $72,374.83 | Department of Defence | 2012-06-28 | SPOTLESS TRUST A/C |
| 270258 | CARPARK LIGHTING | $72,202.98 | Department of Defence | 2010-03-22 | SPOTLESS P & F PTY LTD |
| 1939 | Carry out controlled burns at RAAF Base Scherger as a part of the FY 07/08 Fire Management Program (GAPS ID: 1663555) | $72,160.00 | Department of Defence | 2007-04-21 | SPOTLESS |
| 356971 | Reg Feral/ Native Species Mngt - Western Region | $72,105.00 | Department of Defence | 2010-12-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 78449 | Modification to Facility 250 and Facility 17 at RAAF Base Williamtown | $72,050.00 | Department of Defence | 2007-12-06 | SSL ASSET SERVICES PTY LTD |
| 2194932 | Carport Cladding | $71,852.00 | Department of Defence | 2014-04-15 | SPOTLESS P & F PTY LTD |
| 1403511 | Hazardous Material Surveys | $71,755.15 | Department of Defence | 2013-05-09 | SPOTLESS SQ TRUST ACCOUNT |
| 189889 | SN03295 - RMC A50 Clothing store maintenance upgra works | $71,683.70 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 169534 | 681910 (NT1951) RAAF Tindal Wallaby Management | $71,577.00 | Department of Defence | 2009-03-26 | SPOTLESS P & F PTY LTD |
| 419267 | GB&FM Routine Reactive Maintenance FY 11 | $71,557.81 | Department of Defence | 2011-03-29 | SPOTLESS P & F PTY LTD |
| 1116432 | Security | $71,503.26 | Department of Defence | 2012-12-17 | SPOTLESS P & F PTY LTD |
| 1508221 | Maintenance Flood Damage | $71,500.01 | Department of Defence | 2013-06-19 | SPOTLESS SQ TRUST ACCOUNT |
| 2506181 | Maintenance Works | $71,500.00 | Department of Defence | 2014-08-12 | SPOTLESS TRUST A/C |
| 31758 | LAV BKS - LWC NQ - Weapon Cleaning Station at Soldier Prom Sect | $71,500.00 | Department of Defence | 2007-08-28 | SPOTLESS |
| 31792 | LAV BKS - LWC NQ - Weapon Cleaning Station at Soldier Prom Sect | $71,500.00 | Department of Defence | 2007-08-28 | SPOTLESS |
| 151603 | SN02731-Russell Offices Chiller Efficiency Review and Upgrade - Consultant Audit. | $71,500.00 | Department of Defence | 2009-01-08 | SPOTLESS P & F PTY LTD |
| 110586 | SN02745 - Harm 166 - Refurbish of two offices | $71,500.00 | Department of Defence | 2008-07-30 | SPOTLESS P & F PTY LTD |
| 195742 | FSS Deficiency Design Work | $71,500.00 | Department of Defence | 2009-06-09 | SPOTLESS P & F PTY LTD |
| 201973 | FSS Deficiency Design Work FBW | $71,500.00 | Department of Defence | 2009-06-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 424607 | Electrical and Security Works | $71,397.15 | Department of Defence | 2011-06-30 | SPOTLESS P & F PTY LTD |
| 1219532 | Area Routine Maintenance FY12/13 | $71,270.80 | Department of Defence | 2012-12-07 | SPOTLESS TRUST A/C |
| 579022 | Produce layout plans for addition to dwellings | $71,102.20 | Department of Defence | 2012-06-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 453607 | Roads Maintenance. | $71,000.01 | Department of Defence | 2011-10-04 | SPOTLESS TRUST A/C |
| 2038121 | REACTIVE MAINTENANCE PROJECT | $70,872.64 | Department of Defence | 2013-11-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 77029 | SN02493- HQJOC Project C41 External Works | $70,847.22 | Department of Defence | 2008-02-01 | SPOTLESS P & F PTY LTD |
| 3642357 | Project Management / Delivery | $70,739.33 | Department of Defence | 2019-11-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 453617 | Refurbishment of the fire pumps | $70,665.27 | Department of Defence | 2011-12-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 367918 | GB&FM Routine Reactive Maintenance FY 11 | $70,412.27 | Department of Defence | 2011-02-18 | SPOTLESS P & F PTY LTD |
| 3542199 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $70,358.86 | Department of Defence | 2018-08-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 78003 | SN02737 - Kitchen Equip Audit Condition Appraisal | $70,339.50 | Department of Defence | 2007-12-17 | SPOTLESS P & F PTY LTD |
| 451539 | HYDRAULIC SERVICES | $70,317.20 | Department of Defence | 2011-04-07 | SPOTLESS P & F PTY LTD |
| 368762 | UPGRADE SECURITY SYSTEMS TO PROVIDE ADDITIONAL 12 X DOORS FITTED WITH VARYING LEVELS OF ACCESS | $70,125.00 | Department of Defence | 2011-02-22 | SPOTLESS P & F PTY LTD |
| 1152502 | Routine Maintenance costs and services | $70,100.00 | Department of Defence | 2012-12-04 | SPOTLESS P & F PTY LTD |
| 2391241 | Construction and Maintenance | $70,031.50 | Department of Defence | 2014-06-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1979 | Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693880) | $70,000.06 | Department of Defence | 2007-07-13 | SPOTLESS P & F PTY LTD |
| 837051 | ROOFING WORKS | $70,000.04 | Department of Defence | 2012-08-08 | SPOTLESS P & F PTY LTD |
| 466157 | Engineering services | $70,000.00 | Department of Defence | 2012-02-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 706551 | Electrical works | $70,000.00 | Department of Defence | 2012-06-25 | SPOTLESS TRUST A/C |
| 2807662 | Conference, Audio and Venue Fees | $70,000.00 | Department of Industry and Science | 2015-02-04 | PERTH CONVENTION AND EXHIBITION CENTRE |
| 171867 | NT1717 ABSESTOS WORKS | $70,000.00 | Department of Defence | 2009-03-26 | SPOTLESS P & F PTY LTD |
| 429018 | Routine maintenance for training facilities | $70,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 1761511 | Sustainability engagement and data collection | $70,000.00 | Department of Defence | 2013-09-02 | SPOTLESS TRUST A/C |
| 276566 | Regional Demolition Works within Central & Northern NSW | $70,000.00 | Department of Defence | 2009-07-13 | SSL ASSET SERVICES PTY LTD |
| 423627 | Polution and contamination prevention | $70,000.00 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD |
| 1957 | Provide Fire Safety Surveys of Defence Assets Western Region (GAPS ID: 1693877) | $70,000.00 | Department of Defence | 2007-05-22 | SPOTLESS P & F 14 DAY TRUST A/C |
| 1084322 | Military Area Fire Remediation Works. | $70,000.00 | Department of Defence | 2012-11-29 | SPOTLESS TRUST A/C |
| 1423271 | Contractual committment | $70,000.00 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 1423261 | Heritage management plan | $70,000.00 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 320779 | CONTRACTOR SERVICES | $70,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 201864 | Spatial Data Validation&Verification for Regional facilities for Central & Northern NSW - FY | $69,999.60 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 31769 | Upgrade Base Security Head End at RAAF Base Williamtown | $69,999.60 | Department of Defence | 2007-08-29 | SSL ASSET SERVICES PTY LTD |
| 221348 | SN03159 - Russ 1004 R4/7 - CF2/B P3 Consultancy Airconditioning (IA) | $69,999.60 | Department of Defence | 2009-08-20 | SPOTLESS P & F PTY LTD |
| 31736 | Upgrade Base Security Head End at RAAF Base Williamtown | $69,999.60 | Department of Defence | 2007-08-29 | SSL ASSET SERVICES PTY LTD |
| 466346 | Security upgrade works | $69,907.20 | Department of Defence | 2012-02-07 | SPOTLESS P & F PTY LTD |
| 351043 | 681914 (NT21118) Asbestos Remediation Larrakeyah Barracks | $69,795.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3049152 | Construction Services | $69,786.75 | Department of Defence | 2015-04-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2156602 | Surveying of electrical systems | $69,712.50 | Department of Defence | 2014-03-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 233988 | Williams Blast Chiller Model WMBC200 comlpete with remote refrigeration unit and stainless still cov | $69,674.00 | Department of Defence | 2009-09-29 | SPOTLESS P & F PTY LTD |
| 51195 | Install CCTV to all areas of Hobart, TAS | $69,564.00 | Centrelink | 2007-11-28 | Spotless P & F Pty Ltd |
| 1846301 | Catering Services | $69,440.00 | Department of Defence | 2013-07-21 | SSL VIC OFFICE |
| 438563 | Construct Military Working Dog Day Yard | $69,387.45 | Department of Defence | 2011-10-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 263843 | Delivery of Fire Warden Training | $69,327.50 | Department of Finance and Deregulation | 2010-02-23 | Spotless |
| 169267 | Upgrade services | $69,312.32 | Department of Defence | 2009-03-19 | SPOTLESS |
| 2001 | Replace Emergency GenSet at A12 Transmitters Pearce (GAPS ID: 1693883) | $69,300.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C |
| 75523 | SN02739- R3 Corridor Lighting Upgrade- Works | $69,256.62 | Department of Defence | 2008-02-14 | SPOTLESS P & F PTY LTD |
| 331101 | 681900 (NT1569) NORFORCE Remote Depot Accommodation | $69,150.20 | Department of Defence | 2010-09-07 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 620011 | Erosion control of earthern mound near radar and install safety platform and railing around radar. | $69,127.04 | Department of Defence | 2012-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 532001 | Refurbishment of the Patrol Boat Cradles | $68,969.35 | Department of Defence | 2012-05-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 196044 | 681910 (NT1951) RAAF Tindal Wallaby Management | $68,937.00 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD |
| 202191 | NT1852- RAAF TINDAL WALLABY MANAGEMENT | $68,937.00 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD |
| 3490007 | Furnace Replacement | $68,864.39 | Department of Defence | 2018-03-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3496579 | Accreditation Works | $68,847.79 | Department of Defence | 2018-02-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3562007 | Base Services Re-tendering 2012 - Request for Tender | $68,842.33 | Department of Defence | 2018-12-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 372033 | Electrical Works | $68,831.88 | Department of Defence | 2011-02-28 | SPOTLESS P & F PTY LTD |
| 732621 | General Estate Reactive Maintenance | $68,804.12 | Department of Defence | 2012-07-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3637409-A1 | Project Management / Delivery | $68,708.20 | Department of Defence | 2019-10-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 260454 | FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 | $68,567.79 | Department of Defence | 2010-02-04 | SSL ASSET SERVICES PTY LTD |
| 69774 | SASR CT Op& Maintenance Western Region | $68,563.05 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 70167 | SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS | $68,514.36 | Department of Defence | 2007-11-12 | SPOTLESS |
| 1099902 | Upgrade existing closed circuit television system | $68,480.50 | Department of Defence | 2012-12-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 244862 | SN03587 - Mechanical and Environmental Services Upgrade - R6-LP-01 | $68,403.01 | Department of Defence | 2009-11-18 | SPOTLESS P & F PTY LTD |
| 79090 | SN02294 - Hazardous Substances and Dangerous Goods | $68,371.00 | Department of Defence | 2008-04-07 | SPOTLESS P & F PTY LTD |
| 395540 | Energy Efficiency Works at Defence Academy | $68,310.00 | Department of Defence | 2011-05-26 | SPOTLESS P & F PTY LTD |
| 3684784 | Project Management Fees and Delivery | $68,306.30 | Department of Defence | 2020-05-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 234034 | SN02939 - MTA Kanagroo Impact Monitoring | $68,228.00 | Department of Defence | 2009-09-28 | SPOTLESS P & F PTY LTD |
| 121671 | Water Quality Monitoring and Management at Singleton Military Area | $68,200.00 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 2120901 | Security and Compliance Works | $68,149.40 | Department of Defence | 2014-03-11 | SPOTLESS SQ TRUST ACCOUNT |
| 272926 | Replace Security Systems - RAAF Pearce | $68,000.00 | Department of Defence | 2010-03-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 4403 | WILR: INSTALLATION OF MAGNETIC FIRE DOORS L474 (GAPS ID: 1608762) | $68,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 1485851 | Fire Safety Works | $68,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 564222 | Hardstand Remediation. | $67,674.20 | Department of Defence | 2012-05-18 | SPOTLESS SQ TRUST ACCOUNT |
| 424434 | Cannel dredging | $67,657.70 | Department of Defence | 2011-08-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 217308 | SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). | $67,631.50 | Department of Defence | 2009-03-10 | SPOTLESS P & F PTY LTD |
| 2522761 | Provide corrosion correction and prevention | $67,578.50 | Department of Defence | 2014-07-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 491841 | Environmental Report | $67,474.00 | Department of Defence | 2012-05-03 | SPOTLESS P & F PTY LTD |
| 169086 | Upgrade/Replace emergency and exit lighting | $67,433.30 | Questacon | 2009-03-06 | Spotless P&F PL |
| 3338044 | Project Management and Design | $67,393.70 | Department of Defence | 2016-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 424645 | Priority Electrical and Mechanical Works | $67,268.57 | Department of Defence | 2011-08-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1306071 | Refurbishment Works | $67,212.50 | Department of Defence | 2013-04-03 | SPOTLESS P & F PTY LTD |
| 3451662 | Refurbishment | $67,185.37 | Department of Defence | 2017-08-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2771232 | Maintenance Work | $67,100.00 | Department of Defence | 2014-12-15 | SPOTLESS P & F PTY LTD |
| 69889 | CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS | $67,010.05 | Department of Defence | 2007-11-12 | ASSET SERVICES |
| 442114 | Electrical Upgade Works. | $67,000.00 | Department of Defence | 2011-10-19 | SPOTLESS TRUST A/C |
| 474768 | Asbestos Remediation Program | $67,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
| 3565682 | Base Services Re-tendering 2012 - Request for Tender | $66,949.47 | Department of Defence | 2019-01-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3672722 | Management Plan | $66,847.55 | Department of Defence | 2020-04-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3550681 | Base Services Re-tendering 2012 - Request for Tender | $66,742.28 | Department of Defence | 2018-10-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3542167 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $66,715.88 | Department of Defence | 2018-08-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3642354 | Project Management / Delivery | $66,699.75 | Department of Defence | 2019-11-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 438583 | Product Line Upgrade | $66,645.70 | Department of Defence | 2011-10-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 542622 | Electrical works | $66,621.00 | Department of Defence | 2012-05-04 | SPOTLESS P & F PTY LTD |
| 407135 | Routine maintenance | $66,399.98 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 928091 | Post Exercise Facility hardstand | $66,275.00 | Department of Defence | 2012-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 448472 | Anzac Park West - Office Fit out Modifications | $66,231.00 | Department of Defence | 2011-11-25 | SPOTLESS P & F PTY LTD |
| 110771 | SN01943 - Enviro Wrks | $66,160.68 | Department of Defence | 2008-06-17 | SPOTLESS P & F PTY LTD |
| 3513899-A1 | Venue hire | $66,063.56 | Department of Home Affairs | 2018-06-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1322531 | Services for Survey Works | $66,059.40 | Department of Defence | 2013-04-02 | SPOTLESS SQ TRUST ACCOUNT |
| 59860 | Repairs & Maintenance - FMC Adelaide & Melbourne |
$66,042.63 | Federal Circuit Court of Australia | 2008-01-01 | Spotless P&F Pty Ltd |
| 464697 | Control monitoring and clearance inspection | $66,011.00 | Department of Defence | 2012-02-01 | SPOTLESS P&F PTY LTD |
| 476085 | Routine Maintenance | $66,000.01 | Department of Defence | 2012-01-06 | SPOTLESS P&F PTY LTD |
| 257734 | Develop Water Management Plan for RAAF Base Williamtown and Singleton Army Base | $66,000.00 | Department of Defence | 2010-01-19 | SSL ASSET SERVICES PTY LTD |
| 1761561 | Replace main water tank liner | $66,000.00 | Department of Defence | 2013-09-02 | SPOTLESS TRUST A/C |
| 4411 | WILL Upgrade Condominiums (GAPS ID: 1608763) | $66,000.00 | Department of Defence | 2006-08-04 | SSL ASSET SERVICES PTY LTD |
| 4405 | SIM Upgrade or Accomodation (GAPS ID: 1608788) | $66,000.00 | Department of Defence | 2006-08-04 | SSL ASSET SERVICES PTY LTD |
| 30804 | Develop a Bush Fire Management Plan for various sites within Central & Northern NSW | $66,000.00 | Department of Defence | 2007-08-08 | SSL ASSET SERVICES PTY LTD |
| 1215592 | Photovoltaic | $66,000.00 | Department of Defence | 2013-02-14 | SPOTLESS TRUST A/C |
| 1484461 | Maintenance | $66,000.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 2153392 | Hazard Reduction Burn Variation | $66,000.00 | Department of Defence | 2014-04-02 | SPOTLESS SQ TRUST ACCOUNT |
| 262210 | Implementation and maintenance of the Williamtown/ Salt Ash Weapons Range Environmental Mgmt System | $66,000.00 | Department of Defence | 2007-11-12 | SSL ASSET SERVICES PTY LTD |
| 2421531 | Maintenance Works | $66,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 2091621 | Hazardous Zone Certification | $66,000.00 | Department of Defence | 2014-02-28 | SPOTLESS SQ TRUST ACCOUNT |
| 2831402 | Maintenance Work | $65,999.99 | Department of Defence | 2015-01-20 | SPOTLESS TRUST A/C |
| 43159 | NT0621 - Area Fuel Point Enhancement. Consultancy for the Project Management at Robertson Barracks. | $65,970.30 | Department of Defence | 2006-11-20 | ASSET SERVICES |
| 2063061 | Contract Maintenance Service Contractor | $65,959.14 | Department of Defence | 2013-07-31 | SPOTLESS P & F PTY LTD |
| 667071 | REPLACEMENT FUEL HOSES FOR FUEL FARM 1 & 2 | $65,951.40 | Department of Defence | 2012-06-10 | SSL VIC OFFICE |
| 141752 | EMSDevelopment and Maintenance Western Region | $65,882.30 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3399222 | Alterations to Building 18 | $65,831.26 | Department of Defence | 2017-01-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3412007 | Upgrade Works | $65,789.74 | Department of Defence | 2017-03-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3305385 | Phase 3 Delivery | $65,763.21 | Department of Defence | 2015-11-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3088932 | Remediation works | $65,689.81 | Department of Defence | 2015-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1675681 | Maintenance | $65,670.00 | Department of Defence | 2013-02-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1115972 | Fitout Works | $65,657.02 | Department of Defence | 2012-12-17 | SPOTLESS P & F PTY LTD |
| 1288821 | Maintenance of Fuel Farm | $65,566.07 | Department of Defence | 2013-02-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 424638 | Security Works | $65,461.01 | Department of Defence | 2011-06-29 | SPOTLESS P & F PTY LTD |
| 163605 | Land Remediation WA Metro | $65,123.81 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 270440 | Asbestos remediation program | $65,111.20 | Department of Defence | 2010-03-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 243332 | SN03490 - Relocation of CSC at R8 - works | $65,007.80 | Department of Defence | 2009-11-09 | SPOTLESS P & F PTY LTD |
| 345116 | KANGAROO MONITORING | $65,004.50 | Department of Defence | 2010-10-25 | SPOTLESS P & F PTY LTD |
| 201839 | Physical Appraisal of Redgrove Property at Singleton Military Area - FY09/10 | $65,000.10 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 103472 | Investigation of Base Trade Waste System at RAAF Base Williamtown | $65,000.10 | Department of Defence | 2008-07-04 | SSL ASSET SERVICES PTY LTD |
| 441861 | Replacement of fan coil unit | $65,000.00 | Department of Defence | 2011-10-17 | SPOTLESS P & F PTY LTD |
| 409438 | ENVIRONMENTAL MANAGEMENT | $65,000.00 | Department of Defence | 2011-07-11 | SPOTLESS P & F PTY LTD |
| 423566 | Roof Access. | $65,000.00 | Department of Defence | 2011-08-11 | SPOTLESS P & F PTY LTD |
| 530611 | Replacement of Water treatment system | $64,890.00 | Department of Defence | 2012-04-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 160978 | NT2018 SECURITY WORKS AT BLD 953 ROBERTSON BKS | $64,823.00 | Department of Defence | 2009-02-10 | SPOTLESS P & F PTY LTD |
| 456470 | Supply and installation of transportable ablution | $64,654.76 | Department of Defence | 2011-11-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 395374 | Upgrade of Conference Room | $64,625.00 | Department of Defence | 2011-05-26 | SPOTLESS P & F PTY LTD |
| 1215912 | Energy rectification works | $64,579.00 | Department of Defence | 2013-02-12 | SPOTLESS TRUST A/C |
| 1461421 | Install cabling | $64,570.00 | Department of Defence | 2013-05-31 | SPOTLESS SQ TRUST ACCOUNT |
| 79260 | Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 | $64,541.03 | Department of Defence | 2005-07-06 | SSL ASSET SERVICES PTY LTD |
| 1421471 | Routine Maintenance | $64,492.26 | Department of Defence | 2013-01-29 | SPOTLESS P & F PTY LTD |
| 406975 | Energy Remedation Project | $64,460.00 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 677791 | Inground Fuel compliance works. | $64,450.44 | Department of Defence | 2012-04-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 481636 | Modification to front office and conference room. | $64,424.11 | Department of Defence | 2012-04-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 851591 | REFURBISH GENERATOR | $64,314.80 | Department of Defence | 2012-06-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2422721 | Maintenance Works | $64,300.01 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 320774 | HYDRAULIC SERVICES WORKS | $64,300.01 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 3607497-A1 | Project Management | $64,267.54 | Department of Defence | 2019-06-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 530901 | Fixed Plant and Equipment Replacement. | $63,998.00 | Department of Defence | 2012-05-01 | SPOTLESS SQ TRUST ACCOUNT |
| 3478924 | Range Remediation | $63,856.06 | Department of Defence | 2017-12-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 96898 | ADFA 62 & 63 LIA CADET UPGRADE | $63,849.98 | Department of Defence | 2008-06-13 | SPOTLESS P & F PTY LTD |
| 2421881 | Repair Works | $63,800.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 2422611 | Repair Works | $63,800.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 445529 | Comprehensive maintenance services on base | $63,800.00 | Department of Defence | 2011-05-04 | SPOTLESS P & F PTY LTD |
| 31800 | Conduct EIT on 71 Buildings on Laarack Barracks fo | $63,763.70 | Department of Defence | 2007-09-07 | SPOTLESS |
| 31766 | Conduct EIT on 71 Buildings on Laarack Barracks fo | $63,763.70 | Department of Defence | 2007-09-07 | SPOTLESS |
| 2435272 | Plumbing Works | $63,745.90 | Department of Defence | 2014-07-17 | SPOTLESS P & F PTY LTD |
| 3485806 | Range Remediation | $63,658.10 | Department of Defence | 2018-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2228211 | Civil Works | $63,658.10 | Department of Defence | 2014-04-29 | SPOTLESS P & F PTY LTD |
| 850771 | Refurbish Aircraft Arrestor System Pits. | $63,580.00 | Department of Defence | 2012-08-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2000902 | Design for Concrete Water Tank Repairs | $63,579.56 | Department of Defence | 2014-01-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3558261-A1 | Base Services Re-tendering 2012 - Request for Tender | $63,518.95 | Department of Defence | 2018-11-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 198723 | SN03226 - MTA Area H Demoliton - Contamination Remediation | $63,346.80 | Department of Defence | 2009-06-15 | SPOTLESS P & F PTY LTD |
| 97534 | SN01942 - Land Remediation - MTA | $63,218.00 | Department of Defence | 2008-06-10 | SPOTLESS P & F PTY LTD |
| 235620 | SN03087 - Eden soil and water de-contamination wor ks | $63,006.90 | Department of Defence | 2009-10-09 | SPOTLESS P & F PTY LTD |
| 69885 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $63,000.00 | Department of Defence | 2007-11-21 | ASSET SERVICES |
| 260991 | COOLING OF SERVER ROOMS | $62,940.16 | Department of Defence | 2010-02-01 | SPOTLESS P & F PTY LTD |
| 3705339 | Remediation Works | $62,792.64 | Department of Defence | 2020-07-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 241901 | 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks | $62,750.02 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 320778 | FIRE SAFETY REMEDIATION WORKS | $62,700.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 3640964 | Project Management | $62,680.31 | Department of Defence | 2019-11-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 354585 | NT1960 GEW Routine Maintenance - Remote Works | $62,646.50 | Department of Defence | 2010-11-24 | SPOTLESS P & F PTY LTD |
| 3490219 | Cleaning and Janitorial Services | $62,474.41 | Department of Defence | 2018-03-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474685 | Flood damage - Boundary Track Repairs | $62,469.00 | Department of Defence | 2012-03-20 | SPOTLESS P&F PTY LTD |
| 364965 | Road Restoration Scale A Area | $62,414.00 | Department of Defence | 2011-02-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1844301 | Asbestos Remediation Works | $62,399.21 | Department of Defence | 2013-10-22 | SPOTLESS TRUST A/C |
| 76679 | Test & Tag | $62,351.33 | Department of Defence | 2008-01-23 | SPOTLESS |
| 123051 | Electrical & Building Alterations & Maintenance | $62,331.50 | Australian Federal Police | 2007-11-01 | SPOTLESS P&F PTY LTD |
| 3569605 | Base Services Re-tendering 2012 - Request for Tender | $62,235.89 | Department of Defence | 2019-01-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1351291 | Install Monitoring Well | $62,030.10 | Department of Defence | 2013-04-16 | SPOTLESS SQ TRUST ACCOUNT |
| 3472561 | Bird Proofing | $62,000.40 | Department of Defence | 2017-11-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3642353 | Project Management / Delivery | $61,994.64 | Department of Defence | 2019-11-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 491021 | Conduct of Fire Safety Surveys | $61,957.50 | Department of Defence | 2012-05-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 207078 | 681928 (E) NT1974 Regional Consultancies | $61,851.00 | Department of Defence | 2009-07-07 | SPOTLESS P & F PTY LTD |
| 31802 | DS-NQ Regional2007/08 EMS Development & Implementation at several DS-NQ Sites | $61,839.84 | Department of Defence | 2007-09-10 | SPOTLESS |
| 31768 | DS-NQ Regional2007/08 EMS Development & Implementation at several DS-NQ Sites | $61,839.84 | Department of Defence | 2007-09-10 | SPOTLESS |
| 370612 | GB&FM Routine Reactive Maintenance FY 11 | $61,831.13 | Department of Defence | 2011-03-01 | SPOTLESS P & F PTY LTD |
| 2025421 | Installation of security lighting | $61,823.26 | Department of Defence | 2014-01-24 | SPOTLESS P & F PTY LTD |
| 1875971 | Regrowth Control | $61,805.04 | Department of Defence | 2013-10-29 | SPOTLESS SQ TRUST ACCOUNT |
| 412499 | Asbestos Remediation Works | $61,617.60 | Department of Defence | 2011-07-07 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2554241 | Maintenance Works | $61,600.00 | Department of Defence | 2014-08-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 30362 | PM fee R5 refurb, Russell | $61,600.00 | Department of Defence | 2007-08-06 | SPOTLESS P & F PTY LTD |
| 106658 | SN02805 - PM Fees - Needs Analysis/ Design/ Works for APC CIMIC | $61,600.00 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
| 138870 | World Heritage Area Sustainability | $61,585.01 | Department of Defence | 2008-11-13 | SPOTLESS |
| 3681030-A2 | Signage Works | $61,579.32 | Department of Defence | 2020-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 136162 | Implementation of Bushfire Management Plans at Singleton SAWR and RAAF Base Williamtown | $61,500.00 | Department of Defence | 2008-09-17 | SSL ASSET SERVICES PTY LTD |
| 76206 | Implementation of Bushfire Management Plans at Singleton SAWR and RAAF Base Williamtown | $61,499.90 | Department of Defence | 2008-03-20 | SSL ASSET SERVICES PTY LTD |
| 3462826 | Provision of cleaning services East/ North Bandiana - 1July 2017 to 31 Dec 2017 | $61,490.00 | Department of Defence | 2017-08-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1350831 | Office Refurbishment | $61,406.00 | Department of Defence | 2013-04-19 | SPOTLESS SQ TRUST ACCOUNT |
| 474604 | Water Quality Monitoring | $61,296.40 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 2135561 | Concreting | $61,285.40 | Department of Defence | 2014-03-18 | SPOTLESS P & F PTY LTD |
| 209315 | NT1900 TDL - 75SQN - RELOCATE DEMOUNTABLE | $61,280.00 | Department of Defence | 2009-07-17 | SPOTLESS P & F PTY LTD |
| 3559950 | Base Services Re-tendering 2012 - Request for Tender | $61,191.78 | Department of Defence | 2018-12-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 364996 | OFFICE RECONFIGURATION - INCLUDE WORKSTATIONS SECURITY MESH, DESK TOP FIBRE TO WORKSTATIONS ETC | $61,173.75 | Department of Defence | 2011-02-11 | SPOTLESS P & F PTY LTD |
| 3681035 | Hydraulic Works | $61,172.12 | Department of Defence | 2020-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3494857 | Security Fence | $61,171.59 | Department of Defence | 2018-03-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 834931 | Battery Replacement. | $61,118.00 | Department of Defence | 2012-08-06 | SPOTLESS P & F PTY LTD |
| 474796 | Decommissioning of an underground storage tank | $61,110.50 | Department of Defence | 2012-03-07 | SPOTLESS P & F PTY LTD |
| 223723 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $61,105.01 | Defence Materiel Organisation | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 468888 | Critical replacement of Fixed Plant and Equipment | $61,052.92 | Department of Defence | 2012-02-23 | SPOTLESS P&F PTY LTD |
| 2025291 | Roof access | $61,004.80 | Department of Defence | 2014-01-31 | SPOTLESS P & F PTY LTD |
| 262145 | FP & EM Fire Reactives (Non-LIA) work directions for Central & Northern NSW - FY09/10 | $61,002.01 | Department of Defence | 2010-02-16 | SSL ASSET SERVICES PTY LTD |
| 1484841 | Repair Roof and Gutter | $61,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 1992292 | GLAZIER WORKS | $60,939.21 | Department of Defence | 2013-01-29 | SPOTLESS P & F PTY LTD |
| 954701 | Security Upgrade | $60,874.00 | Department of Defence | 2012-09-26 | SPOTLESS P & F PTY LTD |
| 734401 | Supply and install security fence | $60,871.37 | Department of Defence | 2012-06-21 | SSL VIC OFFICE |
| 423499 | Washpoint Construction | $60,831.10 | Department of Defence | 2011-06-28 | SPOTLESS P&F PTY LTD |
| 3498202 | Minor Civil Works | $60,767.98 | Department of Defence | 2018-03-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 377215 | Replace Street Lights - HMAS Stirling | $60,681.99 | Department of Defence | 2011-03-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 338450 | 681912 (NT1998) ACM Remediation RAAF Base Darwin | $60,633.01 | Department of Defence | 2010-10-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 42786 | monitor roos, ACT | $60,624.85 | Department of Defence | 2007-08-24 | SPOTLESS P & F PTY LTD |
| 223766 | SN03489 - Harman 0022 - JP2008 Phase 4 | $60,500.00 | Defence Materiel Organisation | 2009-08-25 | SPOTLESS P & F PTY LTD |
| 154774 | SN02419 - ACT/SNSW Installation of electrical submetering - Russell Offices Works | $60,500.00 | Department of Defence | 2009-01-20 | SPOTLESS P & F PTY LTD |
| 4452 | PMA:Replace Vinyl Flooring in other ranks mess (GAPS ID: 1608802) | $60,500.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 2422191 | Repairs Works | $60,500.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 74518 | 681910 (NT1989) RAAF Tindal 75 SQN Upggrade Oxygen Maintenance Facility Airconditioning. | $60,500.00 | Department of Defence | 2008-03-05 | ASSET SERVICES |
| 3149742 | Cleaning Services | $60,444.24 | Department of Defence | 2014-11-01 | SSL VIC OFFICE |
| 540552 | Coastal Land Remediation | $60,403.89 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 74795 | SN02296 - Heritage Consultancy | $60,402.10 | Department of Defence | 2008-03-11 | SPOTLESS P & F PTY LTD |
| 121905 | 681912 (NT1992) AFFF Remediation RAAF Base Darwin | $60,368.29 | Department of Defence | 2008-09-11 | SPOTLESS P & F PTY LTD |
| 481811 | Regional and infrastructure works. | $60,358.10 | Department of Defence | 2012-04-11 | SPOTLESS P&F PTY LTD |
| 320759 | FIRE SAFETY REMEDIATION WORKS | $60,335.00 | Department of Defence | 2010-07-29 | SPOTLESS P & F PTY LTD |
| 451594 | Flood Damage | $60,317.22 | Department of Defence | 2011-12-08 | SPOTLESS P&F PTY LTD |
| 1762621 | Variations for Roof Repairs | $60,311.67 | Department of Defence | 2013-06-20 | SPOTLESS SQ TRUST ACCOUNT |
| 453664 | Repair Damaged Concrete and Expansion Gaps | $60,192.00 | Department of Defence | 2011-12-02 | SPOTLESS P&F PTY LTD |
| 3279661 | Maintenance Works | $60,137.00 | Department of Defence | 2015-07-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3368175 | Building Works | $60,130.50 | Department of Defence | 2016-07-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 395632 | Asbestos Removalist | $60,061.65 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3492025 | Infrastructure Works | $60,022.05 | Department of Defence | 2018-02-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 850911 | Height Safety | $60,000.05 | Department of Defence | 2012-08-14 | SPOTLESS P & F PTY LTD |
| 1485401 | Bush Fire Management Plan | $60,000.01 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 732941 | Environmental Works. | $60,000.01 | Department of Defence | 2012-07-11 | SPOTLESS TRUST A/C |
| 448488 | Asbestos Remediation Works | $60,000.01 | Department of Defence | 2011-11-25 | SPOTLESS TRUST A/C |
| 438540 | Undertake Lecture Room Alterations | $60,000.01 | Department of Defence | 2011-10-04 | SPOTLESS TRUST A/C |
| 1484691 | Remediation Works | $60,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 428408 | Cabling, Airconditioning and Compliance works | $60,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 423696 | Asbestos Remediation Works | $60,000.00 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 314824 | IMPLEMENTATION OF HERITAGE MANAGEMENT PLAN | $60,000.00 | Department of Defence | 2010-07-12 | SPOTLESS P & F PTY LTD |
| 709501 | General Estate Reactive Maintenance | $60,000.00 | Department of Defence | 2012-06-27 | SPOTLESS P & F PTY LTD |
| 1232272 | Training facilities maintenance | $60,000.00 | Department of Defence | 2013-02-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 442106 | Water efficiency services | $60,000.00 | Department of Defence | 2011-10-19 | SPOTLESS P & F PTY LTD |
| 228582 | Replace submersible sewerage pumps and tank at RAAF Base Williamtown | $60,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 438723 | GROUNDWATER CONTAMINATION INVESTIGATION | $60,000.00 | Department of Defence | 2011-10-05 | SPOTLESS P & F PTY LTD |
| 443579 | Asbestos remediation works | $60,000.00 | Department of Defence | 2011-10-25 | SPOTLESS P & F PTY LTD |
| 445442 | Asbestos remediation works | $60,000.00 | Department of Defence | 2011-11-01 | SPOTLESS P & F PTY LTD |
| 413784 | Military Area Asbestos Remediation Works | $60,000.00 | Department of Defence | 2011-07-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 331028 | BUILDING MAINTENANCE | $60,000.00 | Department of Defence | 2010-09-03 | SPOTLESS P & F PTY LTD |
| 2467631 | Fuel Installation Remediation Work | $60,000.00 | Department of Defence | 2014-07-31 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 419429 | Environmental management | $60,000.00 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
| 2420361 | Installation Works | $60,000.00 | Department of Defence | 2014-07-03 | SPOTLESS P & F PTY LTD |
| 892531 | Condition Reports | $60,000.00 | Department of Defence | 2012-08-31 | SPOTLESS P & F PTY LTD |
| 600541 | Asbestos remediation program-medium to low risk | $59,999.99 | Department of Defence | 2012-06-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 121693 | Asbestos Removal & Reinstatement Works at Adamstown GRES | $59,999.50 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 30802 | Install Air Conditioning and Upgrade lighting in the Lecture Room at Lismore Depot | $59,999.50 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD |
| 248067 | SN02942 - MTA Threatened species monitoring | $59,999.50 | Department of Defence | 2009-12-08 | SPOTLESS P & F PTY LTD |
| 202290 | FP & EM Reactive Airfield Lighting Spares for RAAF Base Williamtown - FY09/10 | $59,999.50 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
| 201834 | Physical Appraisal of Contribution Factor 3 buildings at Singleton Military Area - FY09/10 | $59,999.50 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 138853 | SN02887 -Duntroon A058 Associated works to armoury | $59,955.50 | Department of Defence | 2008-11-06 | SPOTLESS P & F PTY LTD |
| 953321 | Remove redundant cooking equipment | $59,924.50 | Department of Defence | 2012-09-24 | SPOTLESS TRUST A/C |
| 287634 | SN03180 - 270163921 R5 SECURITY DOOR WORKS | $59,796.00 | Department of Defence | 2010-05-06 | SPOTLESS P & F PTY LTD |
| 1349421 | Replace Obsolete Chlorination Unit | $59,773.78 | Department of Defence | 2013-04-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1892 | Regional Fire Management 2007 Controlled Burns (SGR) (GAPS ID: 1677224) | $59,730.00 | Department of Defence | 2007-05-29 | SPOTLESS |
| 153196 | Sn03009- works - DSG ID Construct and fitout BP3 | $59,444.00 | Department of Defence | 2009-01-16 | SPOTLESS P & F PTY LTD |
| 180622 | Repair of internal paint surfaces to Internal Bulk Storage Tanks at RAAF Base Williamtown | $59,441.87 | Department of Defence | 2008-10-17 | SSL ASSET SERVICES PTY LTD |
| 3649965-A1 | Project Management Fees - Delivery | $59,305.04 | Department of Defence | 2019-12-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 264349 | risk managed works | $59,253.70 | Defence Materiel Organisation | 2010-02-19 | SPOTLESS P & F PTY LTD |
| 161367 | SN02506-RMC D71- Refurb builidng to accommodate training support platoon | $59,235.00 | Department of Defence | 2009-01-23 | SPOTLESS P & F PTY LTD |
| 440424 | Re-cabling of failed ADFA Building Management System Data Cabling | $59,059.00 | Department of Defence | 2011-10-18 | SPOTLESS P & F PTY LTD |
| 2506091 | Construction and maintenance works | $59,014.00 | Department of Defence | 2014-08-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3328523 | Estate Maintenance Works | $59,011.56 | Department of Defence | 2016-03-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 453652 | Wharf tunnels, fuelling valves remote activation | $58,938.00 | Department of Defence | 2011-12-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3339984 | Project Management and Design | $58,922.18 | Department of Defence | 2016-04-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 377362 | Asbestos Remediation - 10/11 | $58,796.10 | Department of Defence | 2011-03-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2703801 | Maintenance Work | $58,788.27 | Department of Defence | 2014-11-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2105611 | Undertake water investigation works | $58,737.50 | Department of Defence | 2014-03-14 | SPOTLESS TRUST A/C |
| 2451871 | Install Hardware | $58,723.25 | Department of Defence | 2014-07-18 | SPOTLESS P & F PTY LTD |
| 35173 | GB & FM ROUTINE MAINTENANCE | $58,689.41 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES |
| 470893 | Asbestos Remediation Works | $58,659.04 | Department of Defence | 2012-03-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 435329 | Sewer Works | $58,654.83 | Department of Defence | 2011-10-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1260671 | Refurbishment Works | $58,591.13 | Department of Defence | 2013-03-05 | SPOTLESS P & F PTY LTD |
| 3360173 | Refurbishment Works | $58,560.37 | Department of Defence | 2016-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 354631 | OFFICE RECONFIGURATION | $58,514.56 | Department of Defence | 2010-12-09 | SPOTLESS P & F PTY LTD |
| 3454209 | Building Works | $58,507.13 | Department of Defence | 2017-08-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3643292 | Project Management / Delivery | $58,370.32 | Department of Defence | 2019-11-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1449272 | Reconfigure Polluted Pond | $58,352.80 | Department of Defence | 2013-05-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2181491 | Construction of two towers | $58,319.80 | Department of Defence | 2014-04-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 430367 | Airconditioning installation | $58,304.40 | Department of Defence | 2011-08-30 | SPOTLESS P&F PTY LTD |
| 31801 | GEW Routine Reactive Maintenance Western Region | $58,300.01 | Department of Defence | 2007-05-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 31835 | GEW Routine Reactive Maintenance Western Region | $58,300.01 | Department of Defence | 2007-05-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 578572 | REGIONAL AND INFRASTRUCTURE WORKS | $58,130.60 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 441807 | Road works | $58,095.90 | Department of Defence | 2011-10-17 | SPOTLESS P&F PTY LTD |
| 3326615-A1 | SmartGate Roll Out at Darwin Intl Airport | $58,028.71 | Department of Immigration and Border Protection | 2016-01-07 | SPOTLESS FACILITY SERVICES |
| 382097 | Security Upgrade | $58,025.00 | Department of Defence | 2011-04-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1484331 | Military Area Routine Maintenance | $58,000.00 | Department of Defence | 2013-06-06 | SPOTLESS TRUST A/C |
| 3678087 | Security Works | $57,955.08 | Department of Defence | 2020-04-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 180605 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $57,893.99 | Department of Defence | 2009-05-04 | SPOTLESS P & F PTY LTD |
| 835061 | Fixed Plant and Equipment Replacement | $57,825.90 | Department of Defence | 2012-07-26 | SPOTLESS SQ TRUST ACCOUNT |
| 431546 | Construction of all purpose loading ramp | $57,750.00 | Department of Defence | 2011-09-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 451794 | Building Maintenance | $57,629.00 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
| 3455658 | Maintenance Works | $57,622.11 | Department of Defence | 2017-09-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474734 | Building works | $57,520.05 | Department of Defence | 2012-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 189833 | Supply & Install Rational Combi Steam Oven Model SCC202 40 tray | $57,516.03 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 795911 | ASBESTOS SURVEYS | $57,453.00 | Department of Defence | 2012-02-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3535677 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $57,354.12 | Department of Defence | 2018-07-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 118972 | SN02523 - WORKS - Relocation and Facilities Development - OJAG and AMC | $57,299.00 | Department of Defence | 2008-09-03 | SPOTLESS P & F PTY LTD |
| 89810 | SN02523 - Furniture and Joinery For DDCS | $57,299.00 | Department of Defence | 2008-05-26 | SPOTLESS P & F PTY LTD |
| 3350768 | Security Works | $57,249.99 | Department of Defence | 2015-09-29 | TECHGUARD SECURITY |
| 2393341 | Fire Safety Works | $57,249.94 | Department of Defence | 2012-10-24 | SPOTLESS TRUST A/C |
| 31794 | LAV BKS - LWC NQ - PROVIDE LIGHTING TO TRAINING SHELTERS | $57,200.00 | Department of Defence | 2007-08-28 | SPOTLESS |
| 31760 | LAV BKS - LWC NQ - PROVIDE LIGHTING TO TRAINING SHELTERS | $57,200.00 | Department of Defence | 2007-08-28 | SPOTLESS |
| 2655452 | General Estate Reactive Maintenance | $57,155.12 | Department of Defence | 2014-10-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 445543 | REPLACEMENT OF OLD FIRE PANEL | $57,085.60 | Department of Defence | 2011-11-04 | SPOTLESS P & F PTY LTD |
| 262115 | 681910 (NT2011) Replace Northroc UPS. | $56,782.00 | Department of Defence | 2010-02-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1484281 | Upgrade Ventillation to Gymnasium | $56,696.00 | Department of Defence | 2012-10-12 | SPOTLESS TRUST A/C |
| 147514 | NQ2197 - RAAF Base Townsville - Repairs to BFI Ret | $56,568.05 | Department of Defence | 2008-12-19 | SPOTLESS |
| 70629 | Sustainability Consultancy Western Region | $56,550.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3550721 | Base Services Re-tendering 2012 - Request for Tender | $56,519.10 | Department of Defence | 2018-10-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2594651 | Heritage Maintenance Works | $56,497.10 | Department of Defence | 2014-09-19 | SPOTLESS SQ TRUST ACCOUNT |
| 2050041 | Building and Construction and Maintenance Services | $56,381.60 | Department of Defence | 2014-02-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2422551 | Asbestos Works | $56,374.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 209362 | Asbestos Removal and reinstatement works at Fort Wallace | $56,370.00 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
| 231947 | Asbestos Removal & reinstatement works at variouS GRES and Cadet Depots throughout Northern NSW | $56,370.00 | Department of Defence | 2009-09-30 | SSL ASSET SERVICES PTY LTD |
| 2570141 | Building Construction and Support Maintenance | $56,337.60 | Department of Defence | 2014-09-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 110964 | Lavarack Barracks Revegetation Strategy Development 2008/09 | $56,314.03 | Department of Defence | 2008-07-28 | SPOTLESS |
| 1844181 | Trenching & Cabling | $56,298.01 | Department of Defence | 2013-10-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 577792 | Refurbishment of the Patrol Boat Cradles | $56,216.34 | Department of Defence | 2012-06-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 605951 | Environmental Remediation. | $56,169.30 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 1843 | Upgrade 25M range, Majura (GAPS ID: 1692449) | $56,146.20 | Department of Defence | 2007-06-01 | SPOTLESS P & F PTY LTD |
| 1321481 | Asbestos remediation works | $56,100.00 | Department of Defence | 2013-02-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 351024 | BUILDING WORKS | $56,100.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD |
| 76117 | Reconfigure Removable Walls of RFCR Swanbourne | $56,000.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2539891 | Fuel Installation Remediation Work | $56,000.00 | Department of Defence | 2014-08-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3491879 | Modification Works | $55,906.86 | Department of Defence | 2018-03-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3335041 | Project Management and Design | $55,896.06 | Department of Defence | 2016-04-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 407030 | Asbestos Remediation | $55,818.68 | Department of Defence | 2011-06-07 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 75520 | SN01988 - GIS Maintenance | $55,813.23 | Department of Defence | 2008-02-14 | SPOTLESS P & F PTY LTD |
| 359777 | BLAMEY THEATRE WRITING TABLET UPGRADE | $55,770.00 | Department of Defence | 2011-01-04 | SPOTLESS P & F PTY LTD |
| 3566510 | Base Services Re-tendering 2012 - Request for Tender | $55,690.37 | Department of Defence | 2019-01-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1976391 | Construct a Common Room within Existing Building | $55,481.80 | Department of Defence | 2014-01-06 | SPOTLESS TRUST A/C |
| 1912051 | Asbestos Remediation Works | $55,481.42 | Department of Defence | 2013-11-29 | SPOTLESS TRUST A/C |
| 433513 | Carpark maintenance | $55,421.96 | Department of Defence | 2011-09-15 | SPOTLESS TRUST A/C |
| 579562 | Routine maintenance for training facilities. | $55,400.00 | Department of Defence | 2011-10-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 349520 | 681900 (NT2095) Robertson Barracks 1 AVN Regt STP Interim Remediation Work | $55,189.20 | Department of Defence | 2010-11-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1890201 | Vegetation Management | $55,099.51 | Department of Defence | 2013-11-07 | SPOTLESS SQ TRUST ACCOUNT |
| 3378451 | Security | $55,083.60 | Department of Defence | 2016-09-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3501190 | Flammable Liquid Cabinets | $55,046.05 | Department of Defence | 2018-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2417421 | Maintenance Work | $55,000.01 | Department of Defence | 2014-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 338555 | Replacement of lighting system in Bld 339 at RAAF Base Williamtown | $55,000.00 | Department of Defence | 2010-10-01 | SSL ASSET SERVICES PTY LTD |
| 147268 | Undertake roof repairs to Building 501 and 503 at RAAF Base Williamtown | $55,000.00 | Department of Defence | 2008-12-11 | SSL ASSET SERVICES PTY LTD |
| 250026 | SASR CT - STF Op, Dev and Maintenance | $55,000.00 | Department of Defence | 2009-09-24 | SPOTLESS P & F PTY LTD |
| 2091651 | Building construction, support and maintenance | $55,000.00 | Department of Defence | 2014-02-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 221318 | SN02147 - RMC D81 Roof Replacement and Internal Repairs | $55,000.00 | Department of Defence | 2009-08-21 | SPOTLESS P & F PTY LTD |
| 3503350 | PROVISION OF HIGH PRESSURE CLEANERS - GURNEYS | $55,000.00 | Department of Defence | 2018-05-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 433318 | Sewer Works | $55,000.00 | Department of Defence | 2011-09-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 419513 | Upgrading Fuel Issue Points | $55,000.00 | Department of Defence | 2011-07-28 | SPOTLESS P & F PTY LTD |
| 442014 | Shoreline Monitoring | $55,000.00 | Department of Defence | 2011-10-21 | SPOTLESS P & F PTY LTD |
| 31763 | SN02572 - MTA Mgmt Fees - Kangaroo Fence | $55,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
| 4476 | REG: PMA: GRAY: Water and Air Quality (GAPS ID: 1608809) | $55,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 4417 | PMA:Install range danger area gates (GAPS ID: 1612772) | $55,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 1842 | FIRE SAFETY REPORTS, ACT REGION (GAPS ID: 1682149) | $55,000.00 | Department of Defence | 2007-06-21 | SPOTLESS P & F PTY LTD |
| 136187 | REPLACE NON-COMPLIANT PIPEWORK, OXYGEN WORKSHOP, BLD63 | $55,000.00 | Department of Defence | 2008-03-27 | SPOTLESS P&F 14 DAY TRUST A/C |
| 127363 | Lavarack Barracks Rationalise Fire Detection Systems | $55,000.00 | Department of Defence | 2008-09-25 | SPOTLESS |
| 1463271 | Isolation and connection services | $55,000.00 | Department of Defence | 2013-05-29 | SPOTLESS |
| 474301 | Implementation of electricity submeter strategy | $55,000.00 | Department of Defence | 2012-03-05 | SPOTLESS P & F PTY LTD |
| 2421451 | Maintenance Works | $55,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 31730 | SN02572 - MTA Mgmt Fees - Kangaroo Fence | $55,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
| 43169 | EMS Development & Maintenance 2008 Western Region | $55,000.00 | Department of Defence | 2007-10-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 475574 | Installation of Variable Speed Controls to Hot Water Pumps | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-04 | Spotless P & F Pty Ltd |
| 4415 | Bldg 4 construct fireproof room with fire suppress (GAPS ID: 1612851) | $55,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 1175332 | Asbestos Remediation Program-Medium to Low Risk | $55,000.00 | Department of Defence | 2012-10-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1404291 | Contractual Commitment | $55,000.00 | Department of Defence | 2013-05-07 | SPOTLESS P & F PTY LTD |
| 464438 | Fitting of a variable speed drive. | $55,000.00 | Department of Defence | 2012-01-30 | SPOTLESS P & F PTY LTD |
| 468762 | Maintenance Works | $55,000.00 | Department of Defence | 2012-02-28 | SPOTLESS P & F PTY LTD |
| 75379 | This Project is to ensure this training area is pr relation to UXO issues and an appropriate managme | $55,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 820601 | FIRE SAFETY RELATED WORKS | $55,000.00 | Department of Defence | 2012-07-02 | SPOTLESS TRUST A/C |
| 393422 | SASR CT - STF OP, Dev & Maint -Repair, Clean Range | $54,999.99 | Department of Defence | 2011-05-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 451689 | Refurbish bathrooms and new airconditioning at barracks. | $54,994.50 | Department of Defence | 2011-12-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2105451 | DESIGN DOCUMENTS | $54,945.00 | Department of Defence | 2014-03-13 | SPOTLESS P & F PTY LTD |
| 999521 | Provide Replacement Accommodation | $54,876.25 | Department of Defence | 2012-10-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2393371 | Fire Safety Works | $54,820.32 | Department of Defence | 2012-10-26 | SPOTLESS TRUST A/C |
| 474565 | Close Air Support Training Environmet Impact Study | $54,788.80 | Department of Defence | 2012-03-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1423021 | Monitoring and Management | $54,747.10 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 1421991 | Construct an Equipment Shelter | $54,738.20 | Department of Defence | 2013-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 1992002 | Electrical upgrade works | $54,709.61 | Department of Defence | 2012-10-12 | SPOTLESS TRUST A/C |
| 470802 | Routine Maintenance | $54,699.99 | Department of Defence | 2011-11-11 | SPOTLESS P & F PTY LTD |
| 2595021 | Replace Airconditioning Compressor | $54,666.94 | Department of Defence | 2014-09-16 | SPOTLESS SQ TRUST ACCOUNT |
| 3049032 | Line Markings | $54,663.40 | Department of Defence | 2015-05-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 79982 | ADFA refurbishment | $54,663.40 | Department of Defence | 2008-05-02 | SPOTLESS P & F PTY LTD |
| 1203522 | Environmental Monitoring | $54,656.80 | Department of Defence | 2013-02-07 | SPOTLESS SQ TRUST ACCOUNT |
| 346217 | BUILDING MAINTENANCE | $54,653.50 | Department of Defence | 2010-11-04 | SPOTLESS P & F PTY LTD |
| 2025261 | Fire Safety Works | $54,537.80 | Department of Defence | 2013-07-04 | SPOTLESS P & F PTY LTD |
| 1735351 | As per invoice A00517900 dated 21/6/13 | $54,476.40 | Bureau of Meteorology | 2013-08-29 | Spotless Facility Services Pty Ltd |
| 2105581 | Variations 2 and 3 for Roads and Tracks Repairs | $54,450.00 | Department of Defence | 2014-03-14 | SPOTLESS SQ TRUST ACCOUNT |
| 172866 | SN02182 - Eden - JLC Depot - Backup Power Generato Construction | $54,450.00 | Department of Defence | 2009-04-08 | SPOTLESS P & F PTY LTD |
| 3155772 | Various Repair Works | $54,450.00 | Department of Defence | 2015-05-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2107491 | Maintenance & repair | $54,400.50 | Department of Defence | 2014-03-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 577952 | Asbestos remediation | $54,351.23 | Department of Defence | 2012-04-24 | SPOTLESS SQ TRUST ACCOUNT |
| 438577 | Office Fitout | $54,285.00 | Department of Defence | 2011-10-04 | SPOTLESS P & F PTY LTD |
| 232046 | SN03453 - Navy new generation restructure works | $54,258.60 | Department of Defence | 2009-09-22 | SPOTLESS P & F PTY LTD |
| 2260781 | Building and Construction and Maintenance Services | $54,236.60 | Department of Defence | 2014-05-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3642348 | Project Management / Delivery | $54,181.69 | Department of Defence | 2019-11-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 620101 | DESIGN FOR CONFIGURATION OF NON COMPLIANT WATER INFRASTUCTURE | $54,175.00 | Department of Defence | 2012-06-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 241781 | 681910 (NT1900) Tdl 75 SQN Relocation Demountable from Hangar to GSE Facility. | $54,130.00 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 462591 | Asbestos Remediation | $54,125.06 | Department of Defence | 2011-08-02 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2025281 | Fire Safety Works | $54,065.00 | Department of Defence | 2014-02-03 | SPOTLESS P & F PTY LTD |
| 39491 | COOMA - REPLACE A/C IN TER ROOM | $54,054.00 | Department of Defence | 2007-10-05 | SPOTLESS P & F PTY LTD |
| 3452896 | Install Tie Down Points | $54,023.50 | Department of Defence | 2017-08-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 496721 | Conduct Level 2 energy audit on selected buildings | $54,010.00 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 755441 | Regional Engineering Operations | $54,000.06 | Department of Defence | 2012-07-09 | SPOTLESS TRUST A/C |
| 202221 | SN03295 - RMC A50 Clothing store maintenance upgra civil works | $53,971.50 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD |
| 448812 | Frontline Air-Conditioning | $53,958.30 | Department of Defence | 2011-11-15 | SPOTLESS P&F PTY LTD |
| 3559100 | Base Services Re-tendering 2012 - Request for Tender | $53,945.43 | Department of Defence | 2018-11-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 602141 | Reactive maintenance Financial Year 2011 to 2012 | $53,899.99 | Department of Defence | 2012-05-29 | SPOTLESS P & F PTY LTD |
| 320773 | HYDRAULIC SERVICES | $53,850.01 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 1287401 | Lab Refurbishment | $53,802.30 | Department of Defence | 2012-11-29 | SPOTLESS P & F PTY LTD |
| 1993232 | Construction and maintenance | $53,702.00 | Department of Defence | 2013-12-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 229821 | SN03242-AWDCIT Upgrade to area at CP2-6 | $53,633.80 | Department of Defence | 2009-09-17 | SPOTLESS P & F PTY LTD |
| 438640 | Flood Damage | $53,541.39 | Department of Defence | 2011-10-13 | SPOTLESS P&F PTY LTD |
| 3562029 | Base Services Re-tendering 2012 - Request for Tender | $53,534.64 | Department of Defence | 2018-11-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 466329 | CLEAN AND REPLACE UNDERGROUND SERVICES | $53,465.50 | Department of Defence | 2012-02-08 | SPOTLESS P&F PTY LTD |
| 474582 | Fire Conformance Works | $53,321.40 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 2136871 | Provide corrosion correction and prevention | $53,240.00 | Department of Defence | 2014-03-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 320786 | RAAF Tindal Refurbishment of the PEMS | $53,203.21 | Department of Defence | 2010-07-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 29579 | Comprehensive Maintenance Service fees 2006-07 | $53,194.94 | Department of Defence | 2007-04-24 | SPOTLESS P & F PTY LTD |
| 43163 | RAAF TSV Many Peaks - Flash & Gutter to Radar Stn IA | $53,130.00 | Department of Defence | 2007-10-25 | SPOTLESS |
| 968311 | Electrical Services for Disposal Shredder | $53,120.01 | Department of Defence | 2012-06-25 | SPOTLESS TRUST A/C |
| 39082 | ADFA &N RMC install water save devices | $53,064.00 | Department of Defence | 2007-08-14 | SPOTLESS P & F PTY LTD |
| 3011302 | Construction Services | $53,031.00 | Department of Defence | 2015-04-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 796661 | Asbestos Remediation Work | $53,000.00 | Department of Defence | 2012-07-27 | SPOTLESS P & F PTY LTD |
| 320632 | FIRE SAFETY REMEDIATION WORKS | $53,000.00 | Department of Defence | 2010-07-29 | SPOTLESS P & F PTY LTD |
| 796691 | Asbestos Remediation Work | $53,000.00 | Department of Defence | 2012-07-27 | SPOTLESS P & F PTY LTD |
| 168187 | Upgrade 25M range, Majura | $52,955.98 | Department of Defence | 2008-06-30 | SPOTLESS P & F PTY LTD |
| 468810 | Civil Works | $52,888.00 | Department of Defence | 2012-02-24 | SPOTLESS P&F PTY LTD |
| 151678 | Security and Access Control | $52,871.17 | Department of Defence | 2009-01-05 | SPOTLESS |
| 320875 | 681900 (NT1916) IA Mechanical Works Norforce Kununurra | $52,801.10 | Department of Defence | 2010-07-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 560092 | SN03436 - Fire Management | $52,765.29 | Department of Defence | 2011-12-07 | SPOTLESS P & F PTY LTD |
| 2555521 | Install Soft Fall Flooring | $52,683.40 | Department of Defence | 2014-08-28 | SPOTLESS SQ TRUST ACCOUNT |
| 1058101 | Emergency cable replacement | $52,668.00 | Department of Defence | 2012-11-15 | SPOTLESS TRUST A/C |
| 3704324 | Building Works | $52,651.72 | Department of Defence | 2020-07-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3596798 | Base Services Re-tendering 2012 - Request for Tender | $52,643.69 | Department of Defence | 2019-05-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2105471 | Variations for Roof Repairs and Airconditioning | $52,636.19 | Department of Defence | 2014-03-13 | SPOTLESS SQ TRUST ACCOUNT |
| 3558250 | Base Services Re-tendering 2012 - Request for Tender | $52,577.86 | Department of Defence | 2018-11-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3379373 | Project Management Design | $52,574.50 | Department of Defence | 2016-09-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 90754 | Office Refurbishment FMC |
$52,554.94 | Federal Circuit Court of Australia | 2008-05-01 | Spotless P&F Pty Ltd |
| 2039101 | Electrical upgrade works | $52,540.29 | Department of Defence | 2014-02-07 | SPOTLESS TRUST A/C |
| 2469171 | Conduct of Fire Safety Surveys | $52,367.70 | Department of Defence | 2014-07-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3339977 | Project Management and Design | $52,311.60 | Department of Defence | 2016-04-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1541201 | Annual Auditing and Works Costs | $52,308.46 | Department of Defence | 2012-11-14 | SPOTLESS TRUST A/C |
| 76249 | Miscellaneous minor new work , ACT/SNSW | $52,293.79 | Department of Defence | 2007-11-23 | SPOTLESS P & F PTY LTD |
| 3473958 | Building Works | $52,279.02 | Department of Defence | 2017-11-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3279924 | Maintenance Works | $52,235.70 | Department of Defence | 2015-07-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 78062 | Temp accommodation between R5-R6 | $52,201.64 | Department of Defence | 2007-12-19 | SPOTLESS P & F PTY LTD |
| 621381 | Internal Repainting of building | $52,184.00 | Department of Defence | 2012-06-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 564262 | Parage Ground Refurbishment works. | $52,129.22 | Department of Defence | 2012-05-18 | SPOTLESS SQ TRUST ACCOUNT |
| 560722 | Equipment audit works | $52,092.84 | Department of Defence | 2012-05-22 | SPOTLESS P & F PTY LTD |
| 652731 | General Estate Reactive Maintenance Works | $52,065.08 | Department of Defence | 2011-08-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 480305 | Construction works | $51,992.32 | Department of Defence | 2012-03-26 | SPOTLESS P & F PTY LTD |
| 3496639 | SPOTLESS MATERIALS, PLANT HIRE & LABOUR - NOWRA TO AT HARD STANDING AREA AND FUEL STORAGE PADS A | $51,981.60 | Department of Defence | 2018-03-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3493405 | Install Concrete Slab | $51,867.15 | Department of Defence | 2018-03-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 419190 | Routine maintenance | $51,737.67 | Department of Defence | 2011-08-04 | SPOTLESS P & F PTY LTD |
| 254071 | SN03240 - Relocation and Refubishment of CIEDTF at R7 | $51,701.76 | Department of Defence | 2010-01-08 | SPOTLESS P & F PTY LTD |
| 3604956 | Base Services Re-tendering 2012 - Request for Tender | $51,701.24 | Department of Defence | 2019-06-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 281536 | COMPACTUS REPAIRS | $51,675.25 | Department of Defence | 2010-04-15 | SPOTLESS P & F PTY LTD |
| 217203 | 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863 & 832 | $51,525.00 | Department of Defence | 2009-08-05 | SPOTLESS P & F PTY LTD |
| 169221 | Upgrade security to Building 171 at RAAF Base Williamtown | $51,370.00 | Department of Defence | 2009-03-20 | SSL ASSET SERVICES PTY LTD |
| 3159712 | Repair Works | $51,317.20 | Department of Defence | 2015-06-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2873752 | Defence Fuel Installation | $51,260.00 | Department of Defence | 2015-02-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 851681 | Maritime structures, ongoing structural repairs | $51,246.31 | Department of Defence | 2012-08-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1730201 | Building fitout works | $51,205.00 | Department of Defence | 2013-08-19 | SPOTLESS P & F PTY LTD |
| 4413 | Relocate wet weather training shelters from 3RTU (GAPS ID: 1608790) | $51,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 3400160 | Installation of Workstations | $50,956.15 | Department of Defence | 2017-01-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 565882 | Install cement flooring | $50,864.55 | Department of Defence | 2012-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 119072 | Supply and installation of electrical equipment | $50,853.00 | Department of Foreign Affairs and Trade | 2008-08-04 | SPOTLESS P&F PTY LTD |
| 76304 | SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS | $50,800.26 | Department of Defence | 2008-04-14 | SPOTLESS |
| 2136921 | Install Ducted Gas Heating | $50,769.30 | Department of Defence | 2014-01-07 | SPOTLESS TRUST A/C |
| 30084 | Canine Facility Swanbourne | $50,645.10 | Department of Defence | 2007-05-28 | SPOTLESS P & F 14 DAY TRUST A/C |
| 474270 | RAAF Base Edinburgh redevelopment | $50,607.70 | Department of Defence | 2012-03-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 39526 | Used Ammunition Sorting - Unit Magazine Campbell | $50,600.00 | Department of Defence | 2007-10-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 891641 | Accommodation Works | $50,515.44 | Department of Defence | 2012-07-02 | SPOTLESS P & F PTY LTD |
| 202117 | CONTACT: GREG REARDON 08 8935 4244. | $50,496.19 | Department of Defence | 2008-01-21 | SPOTLESS P & F PTY LTD |
| 39489 | SN02516 - R1-6-C zone Upgrade Security Services | $50,361.30 | Department of Defence | 2007-09-18 | SPOTLESS P & F PTY LTD |
| 2076001 | Guard Station Refurbishment | $50,278.51 | Department of Defence | 2013-07-04 | SPOTLESS P & F PTY LTD |
| 380600 | Install Sky Lights | $50,050.00 | Department of Defence | 2011-04-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 39510 | Civil Work, Roads, Hardstands, Drainage NQ Region | $50,042.41 | Department of Defence | 2007-07-19 | SPOTLESS |
| 92957 | Erect Cover over New Sports Court | $50,023.60 | Department of Defence | 2007-11-12 | SPOTLESS |
| 103469 | Regional Spatial Data Validation and Verification for Central & Northern NSW | $50,000.50 | Department of Defence | 2008-07-04 | SSL ASSET SERVICES PTY LTD |
| 201859 | Asbestos Testing and Surveys at Singleton Military Area - FY09/10 | $50,000.50 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 103572 | Develop a Land Management Plan for the acquired properties within the Williamtown area | $50,000.50 | Department of Defence | 2008-07-04 | SSL ASSET SERVICES PTY LTD |
| 1761551 | Irrigation efficiency review | $50,000.50 | Department of Defence | 2013-09-02 | SPOTLESS TRUST A/C |
| 476354 | Asbestos remediation program-medium to low risk | $50,000.50 | Department of Defence | 2012-03-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 201840 | Asbestos Testing and Surveys at RAAF Base Williamtown - FY09/10 | $50,000.50 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 201849 | Asbestos Testing and Surveys for GRES Depots throughout CNNSW - FY09/10 | $50,000.50 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 221468 | SN02654 - 270129568 - RMC 0249 CF3 Electrical Survey and Condition Report (IA) | $50,000.50 | Department of Defence | 2009-08-17 | SPOTLESS P & F PTY LTD |
| 121696 | Asbestos Removal & Reinstatement Works at TS Tobruk | $50,000.50 | Department of Defence | 2008-09-05 | SSL ASSET SERVICES PTY LTD |
| 850811 | Concreting | $50,000.06 | Department of Defence | 2012-08-14 | SPOTLESS P & F PTY LTD |
| 836391 | HYDRAULICS WORKS | $50,000.06 | Department of Defence | 2012-08-08 | SPOTLESS P & F PTY LTD |
| 1815 | R5,6 new building work, Russell (GAPS ID: 1692617) | $50,000.01 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD |
| 89593 | Maritime Structural Repairs Stirling | $50,000.01 | Department of Defence | 2008-05-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1823 | R4 NEW WORKS (GAPS ID: 1692628) | $50,000.01 | Department of Defence | 2007-07-09 | SPOTLESS P & F PTY LTD |
| 739511 | Annual Auditing and Works Costs | $50,000.01 | Department of Defence | 2012-07-04 | SPOTLESS TRUST A/C |
| 739071 | Replace toilet flush systems | $50,000.01 | Department of Defence | 2012-07-03 | SPOTLESS TRUST A/C |
| 423689 | Asbestos Remediation Works | $50,000.01 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD |
| 1484771 | Upgrade/Replace walkways | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 442047 | Replace lighting in stairwells. | $50,000.01 | Department of Defence | 2011-10-19 | SPOTLESS P & F PTY LTD |
| 4432 | PMA:Improve Range Road Signage (GAPS ID: 1612774) | $50,000.01 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 320767 | CONTRACTOR SERVICES | $50,000.01 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 4429 | PMA: Child Care Centre Safety and Storage (GAPS ID: 1608799) | $50,000.01 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 320747 | FIRE SAFETY REMEDIATION WORKS | $50,000.01 | Department of Defence | 2010-07-29 | SPOTLESS P & F PTY LTD |
| 440455 | Structural and Signage Inspections | $50,000.01 | Department of Defence | 2011-07-04 | SPOTLESS P & F PTY LTD |
| 1485031 | Erosion Control | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 1484811 | Hydraulic Risers Service | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 1485001 | Ground Update | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 314816 | PURCHASE OF MINI CHILLER | $50,000.01 | Department of Defence | 2010-07-12 | SPOTLESS P & F PTY LTD |
| 1761801 | Sports oval irrigation design | $50,000.01 | Department of Defence | 2013-09-03 | SPOTLESS TRUST A/C |
| 124442 | SN02647 - RMC Asbestos Mgmt Plan | $50,000.01 | Department of Defence | 2008-09-08 | SPOTLESS P & F PTY LTD |
| 163452 | NT1956 EXPERT ESTATE ADVICE | $50,000.01 | Department of Defence | 2009-02-17 | SPOTLESS P & F PTY LTD |
| 1484951 | Review Management Plan | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 736741 | Carpet Repairs | $50,000.01 | Department of Defence | 2012-07-11 | SPOTLESS TRUST A/C |
| 1485791 | Asbestos works | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 262164 | FP & EM Reactive Airfield Lighting Spares for RAAF Base Williamtown - FY09/10 | $50,000.01 | Department of Defence | 2010-02-16 | SSL ASSET SERVICES PTY LTD |
| 1010941 | Weed Management Plan | $50,000.01 | Department of Defence | 2012-10-22 | SPOTLESS TRUST A/C |
| 2422211 | Maintenance Works | $50,000.01 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 442086 | Energy Efficiency Audits. | $50,000.01 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 1484871 | Garden update | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 435473 | Phone services condition report | $50,000.01 | Department of Defence | 2011-09-23 | SPOTLESS P & F PTY LTD |
| 1484801 | Asbestos Remediation Works | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 1485841 | Asbestos Works | $50,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 1954 | Exercise Talisman Sabre 2007 (GAPS ID: 1677221) | $50,000.01 | Department of Defence | 2007-06-08 | SPOTLESS |
| 1991602 | Pathogen Investigation and Remediation Variation | $50,000.01 | Department of Defence | 2013-12-19 | SPOTLESS SQ TRUST ACCOUNT |
| 1870 | Nerw building work R7, Russell (GAPS ID: 1692792) | $50,000.01 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD |
| 454006 | INSTALL WATER TANK | $50,000.01 | Department of Defence | 2011-12-06 | SPOTLESS TRUST A/C |
| 69700 | Type 1 reactive maintenance works for RAAF Base Williamtown | $50,000.01 | Department of Defence | 2008-01-29 | SSL ASSET SERVICES PTY LTD |
| 428507 | Replace Lighting in Stairwells | $50,000.01 | Department of Defence | 2011-08-16 | SPOTLESS P & F PTY LTD |
| 835881 | Asbestos Remediation Program - Medium to Low Risk | $50,000.00 | Department of Defence | 2012-08-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2607671 | Fuel Installation Remediation Work | $50,000.00 | Department of Defence | 2014-10-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 89133 | WANGETTI RIFLE RANGE REFURBISHMENT | $50,000.00 | Department of Defence | 2008-05-07 | SPOTLESS |
| 1930162 | General Maintenance Works | $50,000.00 | Department of Defence | 2013-07-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1383381 | Routine Maintenance costs and services | $50,000.00 | Department of Defence | 2013-05-13 | SPOTLESS P & F PTY LTD |
| 440327 | Asbestos Remediation Works | $50,000.00 | Department of Defence | 2011-10-19 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1484351 | Area Reactive Maintenance | $49,999.99 | Department of Defence | 2012-12-07 | SPOTLESS TRUST A/C |
| 797311 | Asbestos Remediation Work | $49,999.99 | Department of Defence | 2012-07-25 | SPOTLESS P & F PTY LTD |
| 345313 | Asbestos Remediation - 10/11 | $49,999.99 | Department of Defence | 2010-10-27 | SPOTLESS P&F 14 DAY TRUST A/C |
| 161168 | SN02647 - RMC Asbestos Mgmt Plan | $49,999.99 | Department of Defence | 2009-01-30 | SPOTLESS P & F PTY LTD |
| 340186 | SASR - Extend Upper Deck Aircraft Mockup - Pearce | $49,999.99 | Department of Defence | 2010-10-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3643285 | Venue Hire | $49,999.99 | Department of Defence | 2020-10-21 | PERTH CONVENTION EXHIBITION CENTRE |
| 189744 | Refurbish Trade Sullage & Septic Waste Systems FBW | $49,999.99 | Department of Defence | 2009-05-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1507961 | General Estate Reactive Maintenance | $49,999.98 | Department of Defence | 2013-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 912111 | General Fencing Works | $49,984.00 | Department of Defence | 2012-09-05 | SPOTLESS SQ TRUST ACCOUNT |
| 3669877 | Refurbishment | $49,907.18 | Department of Defence | 2020-03-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3315883 | Feral Animal Control | $49,885.00 | Department of Defence | 2016-01-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 80103 | PM FEE ADFA refurb | $49,836.60 | Department of Defence | 2008-05-01 | SPOTLESS P & F PTY LTD |
| 3499733 | Roof Maintenance | $49,828.36 | Department of Defence | 2018-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2317871 | Demolish Various Structures Variation 1 | $49,781.70 | Department of Defence | 2014-06-12 | SPOTLESS SQ TRUST ACCOUNT |
| 462669 | RELOCATION OF WEATHER STATION OFFICE | $49,733.20 | Department of Defence | 2012-01-25 | SPOTLESS P&F PTY LTD |
| 4146 | PM fee R5 aircon, Russell (GAPS ID: 1693071) | $49,720.00 | Department of Defence | 2007-07-25 | SPOTLESS P & F PTY LTD |
| 3377756 | Refurbishment Works | $49,688.79 | Department of Defence | 2016-09-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 38948 | lease transportable Bldg | $49,608.04 | Department of Defence | 2007-04-20 | SPOTLESS P & F PTY LTD |
| 459731 | Asbestos Audit | $49,568.41 | Department of Defence | 2011-03-01 | SPOTLESS P & F PTY LTD |
| 1401321 | Additional Road Maintenance | $49,500.00 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 1934 | RAAF TVL 120 44 WNGDET UPS SUPERVISION (GAPS ID: 1693842) | $49,500.00 | Department of Defence | 2007-07-31 | SPOTLESS |
| 88764 | SN02820 - ACT/SNSW Site OHS Inspections | $49,500.00 | Department of Defence | 2008-05-21 | SPOTLESS P & F PTY LTD |
| 69727 | Fuel Installation Bunding Repairs & Maint Stirling | $49,500.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 184937 | Refurbishment of existing briefing room at Facility 150 at RAAF Base Williamtown | $49,500.00 | Department of Defence | 2009-05-05 | SSL ASSET SERVICES PTY LTD |
| 161346 | Supply and install a 6 tray rational combi steam oven SC 61 at ADC Officers Mess | $49,500.00 | Department of Defence | 2009-02-09 | SPOTLESS P & F PTY LTD |
| 602151 | Routine Maintenance Costs and Services | $49,500.00 | Department of Defence | 2012-05-16 | SPOTLESS P & F PTY LTD |
| 4486 | CRPN:Recruit School DRN Remediation-Fibre Installation (GAPS ID: 1656468) | $49,500.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 476256 | Undertake remedial works | $49,500.00 | Department of Defence | 2012-03-23 | SPOTLESS TRUST A/C |
| 3483217 | Maintenance Works | $49,494.64 | Department of Defence | 2018-01-22 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1507761 | Defence Estate Routine Maintenance | $49,396.06 | Department of Defence | 2013-06-24 | SPOTLESS P & F PTY LTD |
| 450240 | Building Refurbishment | $49,390.00 | Department of Defence | 2011-11-22 | SPOTLESS P&F PTY LTD |
| 445614 | Building maintenance | $49,352.27 | Department of Defence | 2011-11-01 | SPOTLESS P&F PTY LTD |
| 448585 | Reactive Maintenance for Air Force Military Establishment Edinburgh | $49,343.10 | Department of Defence | 2011-11-14 | SPOTLESS P & F PTY LTD |
| 3473804 | Building Works | $49,297.48 | Department of Defence | 2017-11-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3506729 | Install Additional Workstations | $49,264.63 | Department of Defence | 2018-05-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 349582 | GB&FM Routine Reactive Maintenance FY 11 | $49,245.68 | Department of Defence | 2010-10-06 | SPOTLESS P & F PTY LTD |
| 375266 | INDOOR SPORTS FLOORING | $49,165.60 | Department of Defence | 2011-03-10 | SPOTLESS P & F PTY LTD |
| 1153162 | Rectification Works | $49,159.00 | Department of Defence | 2013-01-10 | SPOTLESS P & F PTY LTD |
| 477944 | Air Conditioning Rectification Works | $49,060.00 | Department of Defence | 2012-03-29 | SPOTLESS P & F PTY LTD |
| 365070 | OFFICE RECONFIGURATION | $49,036.24 | Department of Defence | 2011-02-03 | SPOTLESS P & F PTY LTD |
| 602501 | Flood damage works | $49,006.63 | Department of Defence | 2012-06-06 | SPOTLESS SQ TRUST ACCOUNT |
| 605551 | Road Works to Repair Road | $49,000.01 | Department of Defence | 2012-05-30 | SPOTLESS TRUST A/C |
| 92553 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $48,994.00 | Department of Defence | 2008-06-02 | ASSET SERVICES |
| 397380 | Cooling tower valve replacement | $48,992.90 | Department of Defence | 2011-06-02 | SPOTLESS P & F PTY LTD |
| 3659132-A1 | Project Management / Delivery | $48,979.70 | Department of Defence | 2020-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 47031 | Supply & Istallation of CCTV Systems | $48,977.50 | Centrelink | 2007-10-15 | Spotless P & F Pty Ltd |
| 189529 | equipment | $48,959.68 | Defence Materiel Organisation | 2009-05-22 | SPOTLESS P & F PTY LTD |
| 1423211 | Demolish Old Tunnel Complex | $48,950.00 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 248130 | Upgrade of Lighting to Flight Line | $48,840.00 | Department of Defence | 2009-12-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 423438 | Building Reconfiguration | $48,840.00 | Department of Defence | 2011-08-08 | SPOTLESS P & F PTY LTD |
| 1084132 | provision of gates and fencing | $48,771.80 | Department of Defence | 2012-11-29 | SPOTLESS SQ TRUST ACCOUNT |
| 205597 | SN02577- Eden soil and water contamination conservation works | $48,770.00 | Department of Defence | 2009-06-29 | SPOTLESS P & F PTY LTD |
| 436674 | Erosion Control and Land Remediation Planning | $48,716.25 | Department of Defence | 2011-09-27 | SPOTLESS P & F PTY LTD |
| 1152062 | Construction Works | $48,642.00 | Department of Defence | 2013-01-07 | SPOTLESS P & F PTY LTD |
| 2259611 | Building Construction and support maintenance | $48,624.51 | Department of Defence | 2014-05-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 600901 | Paint shop compliance upgrade | $48,541.21 | Department of Defence | 2012-06-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2122231 | Provide additional storage facillites | $48,477.00 | Department of Defence | 2014-03-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2997732 | Various Repair Works | $48,400.00 | Department of Defence | 2015-04-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 70033 | Immediate & Urgent GEW Reactive Maintenance Western Region | $48,399.94 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 77654 | R2 vault re-certification | $48,389.01 | Department of Defence | 2007-12-11 | SPOTLESS P & F PTY LTD |
| 247856 | SN03610 - Hot water system install - R5F | $48,380.64 | Department of Defence | 2009-12-07 | SPOTLESS P & F PTY LTD |
| 92632 | Valves for Fuel Farm located at RAAF Base Townsvil | $48,336.20 | Department of Defence | 2008-06-06 | SPOTLESS |
| 127663 | SN02688 - Eden bushfire management | $48,290.00 | Department of Defence | 2008-09-22 | SPOTLESS P & F PTY LTD |
| 603191 | Tank Hot Works. | $48,256.56 | Department of Defence | 2012-06-01 | SPOTLESS P & F PTY LTD |
| 3350908 | Project Management and Design | $48,254.80 | Department of Defence | 2016-05-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 77629 | SN02298 - ACT/SNSW WATER & AIR QUALITY MONITORING | $48,250.40 | Department of Defence | 2008-01-24 | SPOTLESS P & F PTY LTD |
| 1084222 | Building refurbishment | $48,213.00 | Department of Defence | 2012-11-29 | SPOTLESS P & F PTY LTD |
| 2320641 | Install Fencing and Line Marking | $48,158.00 | Department of Defence | 2014-06-03 | SPOTLESS SQ TRUST ACCOUNT |
| 447142 | Repair of Hardstands / Parade Grounds | $48,129.58 | Department of Defence | 2011-11-10 | SPOTLESS P&F PTY LTD |
| 2295551 | Install Fencing and Line Marking | $48,014.00 | Department of Defence | 2014-05-29 | SPOTLESS SQ TRUST ACCOUNT |
| 243181 | B0036 FHQ Upgrade space to accommodate RANTEWSS We | $48,000.00 | Department of Defence | 2009-11-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 176838 | SN03234 - Demolition of Bonshaw PM Fees | $47,955.60 | Department of Defence | 2009-04-17 | SPOTLESS P & F PTY LTD |
| 1382121 | Replace Floor Covering | $47,850.00 | Department of Defence | 2013-04-29 | SPOTLESS SQ TRUST ACCOUNT |
| 39168 | PM fee ADFA refurb Stg 2 Blds 1 & 13 | $47,836.80 | Department of Defence | 2007-10-10 | SPOTLESS P & F PTY LTD |
| 3496553 | Security Works | $47,810.43 | Department of Defence | 2018-04-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474646 | Water Quality Monitoring. | $47,802.70 | Department of Defence | 2012-03-14 | SPOTLESS P&F PTY LTD |
| 1322191 | Carpentry Works | $47,775.20 | Department of Defence | 2013-04-05 | SPOTLESS P & F PTY LTD |
| 1843871 | Building and Construction and Maintenance Services | $47,683.90 | Department of Defence | 2013-10-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3644962 | Conference Centre | $47,666.30 | Department of Defence | 2020-05-06 | PERTH CONVENTION EXHIBITION CENTRE |
| 276553 | Spatial Data Validation&Verification for Regional facilities for Central & Northern NSW - FY | $47,649.80 | Department of Defence | 2010-04-07 | SSL ASSET SERVICES PTY LTD |
| 110574 | NT1453 LARRAKEYAH REPAIRS TO OFFICERS MESS | $47,649.80 | Department of Defence | 2008-07-31 | SPOTLESS P & F PTY LTD |
| 1363381 | Replace Skylights | $47,640.91 | Department of Defence | 2013-04-22 | SPOTLESS SQ TRUST ACCOUNT |
| 2090831 | Building and Construction Services | $47,636.37 | Department of Defence | 2014-03-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 566142 | Carpark and parade ground works | $47,623.18 | Department of Defence | 2012-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 3709490 | Infrastructure Upgrade | $47,619.00 | Department of Defence | 2020-07-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1217722 | Connection of Ablutions | $47,608.00 | Department of Defence | 2013-02-18 | SPOTLESS SQ TRUST ACCOUNT |
| 3681033 | Electrical Works | $47,531.01 | Department of Defence | 2020-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2393281 | Fire Safety Works. | $47,517.01 | Department of Defence | 2013-09-23 | SPOTLESS TRUST A/C |
| 834851 | Concreting | $47,500.04 | Department of Defence | 2012-08-06 | SPOTLESS P & F PTY LTD |
| 775791 | General Building Maintenance Works. | $47,500.00 | Department of Defence | 2012-07-18 | SPOTLESS P & F PTY LTD |
| 1485801 | Footpath/Paving Repairs | $47,500.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 2182441 | CONSTRUCTION WORKS | $47,499.10 | Department of Defence | 2014-04-15 | SPOTLESS P & F PTY LTD |
| 774481 | Repair and repainting maintenance of building. | $47,493.70 | Department of Defence | 2012-04-19 | SPOTLESS TRUST A/C |
| 3701459 | Mitigation Works | $47,426.02 | Department of Defence | 2020-07-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2170551 | Building construction / maintenance repair | $47,322.00 | Department of Defence | 2014-03-31 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 353118 | BUILDING MAINTENANCE | $47,311.00 | Department of Defence | 2010-12-02 | SPOTLESS P & F PTY LTD |
| 302105 | CMS Mangaement Fees | $47,300.00 | Department of Defence | 2008-04-29 | SPOTLESS P & F PTY LTD |
| 532531 | Install Timer Controlled Radiant Heating | $47,300.00 | Department of Defence | 2012-05-03 | SPOTLESS TRUST A/C |
| 3644979 | Project Management and Delivery | $47,281.22 | Department of Defence | 2019-12-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 372167 | Earthworks Explosives Stores - FBW | $47,280.20 | Department of Defence | 2010-10-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3644972 | Project Management - Delivery | $47,257.87 | Department of Defence | 2019-12-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3032122 | Replace Airconditioning | $47,250.50 | Department of Defence | 2015-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 340122 | 681900 (NT1569) NORFORCE Remote Depot Accommodation | $47,244.40 | Department of Defence | 2010-10-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 476221 | MARITIME STRUCTURES, ONGOING STRUCTUAL REPAIRS | $47,212.00 | Department of Defence | 2012-03-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1336081 | Repair Flood Damaged Buildings | $47,163.60 | Department of Defence | 2013-04-11 | SPOTLESS SQ TRUST ACCOUNT |
| 189994 | SN03282 - DSG - Various works to cleanup project SN02429 | $47,146.66 | Department of Defence | 2009-05-20 | SPOTLESS P & F PTY LTD |
| 3306486 | Weed Spraying | $47,141.60 | Department of Defence | 2015-11-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1382181 | Road Repairs | $47,021.70 | Department of Defence | 2013-04-29 | SPOTLESS SQ TRUST ACCOUNT |
| 89751 | FAIRBAIRN-MAJURA LEASES-BLOCK 102/146 (AREA H) DEM | $47,012.87 | Department of Defence | 2008-05-27 | SPOTLESS P & F PTY LTD |
| 393117 | SECURITY WORKS | $47,003.76 | Department of Defence | 2011-05-17 | SPOTLESS P & F PTY LTD |
| 441979 | Maintenance works | $47,000.00 | Department of Defence | 2011-10-20 | SPOTLESS TRUST A/C |
| 1543631 | General Estate Reactive Maintenance - Remote | $47,000.00 | Department of Defence | 2013-06-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1544191 | Road and warehouse floor maintenance | $47,000.00 | Department of Defence | 2013-06-19 | SPOTLESS TRUST A/C |
| 347630 | BUILDING WORKS | $47,000.00 | Department of Defence | 2010-11-08 | SPOTLESS P & F PTY LTD |
| 1509101 | General Estate Reactive Maintenance - Remote | $47,000.00 | Department of Defence | 2013-06-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 268355 | PEA - Replacement of Sewer Lift Tank at RSAF | $47,000.00 | Department of Defence | 2010-03-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3649958 | Project Management and Delivery | $46,961.20 | Department of Defence | 2019-12-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 438589 | Office Fitout | $46,957.90 | Department of Defence | 2011-10-04 | SPOTLESS P & F PTY LTD |
| 3558259 | Base Services Re-tendering 2012 - Request for Tender | $46,953.87 | Department of Defence | 2018-11-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 409298 | Routine Maintenance | $46,850.10 | Department of Defence | 2011-07-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3455761 | Asbestos Remediation | $46,822.16 | Department of Defence | 2017-09-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 238999 | Environment Planning Studies 2010 | $46,740.81 | Department of Defence | 2009-11-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 168257 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $46,727.10 | Department of Defence | 2009-03-11 | SPOTLESS P & F PTY LTD |
| 653251 | Expert Estate Advice | $46,561.90 | Department of Defence | 2012-02-13 | SPOTLESS P & F PTY LTD |
| 3679929 | Drainage Works | $46,507.56 | Department of Defence | 2020-05-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 379105 | BUILDING WORKS | $46,365.28 | Department of Defence | 2011-01-27 | SPOTLESS P & F PTY LTD |
| 2843382 | Water Testing | $46,363.50 | Department of Defence | 2015-01-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3616407 | Base Services | $46,343.00 | Department of Defence | 2019-07-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3587810 | Base Services Re-tendering 2012 - Request for Tender | $46,287.34 | Department of Defence | 2019-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3368185 | Entry Door Replacement | $46,246.20 | Department of Defence | 2016-07-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 474853 | Vegetation Management | $46,189.00 | Department of Defence | 2012-03-16 | SPOTLESS P&F PTY LTD |
| 151605 | SN02574 - Eden Shoreline Monitoring | $46,189.00 | Department of Defence | 2009-01-08 | SPOTLESS P & F PTY LTD |
| 442105 | Structual and building Services | $46,000.00 | Department of Defence | 2011-10-19 | SPOTLESS P & F PTY LTD |
| 3700004 | Range Works | $45,970.32 | Department of Defence | 2020-07-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3461516 | Repaint Building | $45,917.40 | Department of Defence | 2017-10-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1874941 | Storm damage repairs to buildings | $45,863.19 | Department of Defence | 2013-11-05 | SPOTLESS SQ TRUST ACCOUNT |
| 419340 | Repairs and Maintenace to Roads | $45,855.70 | Department of Defence | 2011-06-28 | SPOTLESS P & F PTY LTD |
| 1458841 | Variation to Demolish Slab | $45,832.62 | Department of Defence | 2013-06-03 | SPOTLESS SQ TRUST ACCOUNT |
| 3546970 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $45,831.02 | Department of Defence | 2018-09-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 100124 | PM fee refit Gladstone St, Fyshwick | $45,824.72 | Department of Defence | 2008-06-24 | SPOTLESS P & F PTY LTD |
| 428400 | Replacement of Roof | $45,700.00 | Department of Defence | 2011-05-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 470817 | Replace damaged in-ground cabling Infrastructure | $45,688.39 | Department of Defence | 2012-03-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1444712 | Asbestos Remediation | $45,639.00 | Department of Defence | 2013-05-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 353039 | GB&FM Routine Reactive Maintenance FY 11 | $45,537.86 | Department of Defence | 2010-12-07 | SPOTLESS P & F PTY LTD |
| 539992 | Road, track and fire trail maintenance | $45,534.72 | Department of Defence | 2012-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 370523 | DEMOLITION OF TWO HOUSES | $45,500.00 | Department of Defence | 2011-02-22 | SPOTLESS P & F PTY LTD |
| 104812 | Russell refurb | $45,419.44 | Department of Defence | 2008-07-17 | SPOTLESS P & F PTY LTD |
| 262163 | Develop a Bush Fire Management Plan for RAAF Base Williamtown and Salt Ash Weapons Range - FY09/10 | $45,359.60 | Department of Defence | 2010-02-16 | SSL ASSET SERVICES PTY LTD |
| 238950 | SN02829 Refurbishment of TCC Level 1 | $45,273.47 | Department of Defence | 2009-10-19 | SPOTLESS P & F PTY LTD |
| 460989 | Maintenance works | $45,245.37 | Department of Defence | 2012-01-25 | SPOTLESS P & F PTY LTD |
| 451599 | Construction of concrete slab, supply of power kiosk, fibre optic, security and storage | $45,139.01 | Department of Defence | 2011-12-08 | SPOTLESS P & F PTY LTD |
| 441995 | Entry and inspection point advice | $45,123.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 707191 | OHS Risk Mitigation - FY10/11 | $45,113.20 | Department of Defence | 2012-07-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 156480 | NQ2181 - FP & EM Reactive Maintenance North Qu | $45,100.01 | Department of Defence | 2008-09-18 | SPOTLESS P & F PTY LTD |
| 2076791 | Lead Paint Removal | $45,096.00 | Department of Defence | 2014-02-20 | SPOTLESS SQ TRUST ACCOUNT |
| 3718858 | Safety Fall Arrest Works | $45,080.41 | Department of Defence | 2020-09-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 127275 | SN02734 - ACT/SNSW lighting rationalisation - Russell North De-lamping | $45,053.80 | Department of Defence | 2008-09-24 | SPOTLESS P & F PTY LTD |
| 1307711 | Aerial Distribution Feral Animal Baits | $45,045.00 | Department of Defence | 2013-03-27 | SPOTLESS SQ TRUST ACCOUNT |
| 2156582 | Maintenance and construction | $45,045.00 | Department of Defence | 2014-03-25 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1874291 | Pest Animal Management | $45,045.00 | Department of Defence | 2013-10-29 | SPOTLESS SQ TRUST ACCOUNT |
| 431482 | Implementation of Bushfire Management Plans | $45,036.01 | Department of Defence | 2011-09-14 | SPOTLESS P & F PTY LTD |
| 3462602 | Estate Maintenance & Operation Services | $45,014.31 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2620282 | Ceiling Repairs | $45,010.68 | Department of Defence | 2014-10-08 | SPOTLESS P & F PTY LTD |
| 198689 | Remediation of Potable Water Systems Pearce | $45,000.09 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 850971 | Plumbing Works. | $45,000.07 | Department of Defence | 2012-08-14 | SPOTLESS P & F PTY LTD |
| 483756 | Renew Safety Linemarking in Warehouse | $45,000.01 | Department of Defence | 2012-04-19 | SPOTLESS TRUST A/C |
| 438731 | Maintenance works | $45,000.01 | Department of Defence | 2011-10-04 | SPOTLESS TRUST A/C |
| 534251 | Regional unsealed Roads Maintenance | $45,000.00 | Department of Defence | 2012-05-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2670972 | General Estate Reactive Maintenance | $45,000.00 | Department of Defence | 2014-11-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 13225 | Provision of fire and maintenance services for 06/07 (GAPS ID: 1600571) | $45,000.00 | National Library of Australia | 2006-07-06 | SPOTLESS P & F PTY LTD |
| 354710 | Fence Maintenance and Tammar Exclusion - Garden Is | $45,000.00 | Department of Defence | 2010-12-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2422311 | Repair works | $45,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 433205 | Infrastructure Appraisal Maintenance | $45,000.00 | Department of Defence | 2011-09-12 | SPOTLESS TRUST A/C |
| 424771 | Electrical reticulation system | $45,000.00 | Department of Defence | 2011-08-03 | SPOTLESS P & F PTY LTD |
| 1791 | Install gas & water meters across ACT region (GAPS ID: 1685974) | $45,000.00 | Department of Defence | 2007-06-29 | SPOTLESS P & F PTY LTD |
| 29964 | Delivery of CMC CNNSW - FP&EM Planned Works Program (NON-LIA) | $44,999.90 | Department of Defence | 2004-07-05 | SSL ASSET SERVICES PTY LTD |
| 96591 | FP & EM Replacement of Airfield Lighting Spares at RAAF Base Williamtown for FY08/09 | $44,999.90 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 367792 | CONSTRUCT EROSION CONTROL MEASURES | $44,990.00 | Department of Defence | 2011-02-17 | SPOTLESS P & F PTY LTD |
| 1484901 | Fire Safety Report | $44,800.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 198656 | Aircon R5, Russell | $44,774.58 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD |
| 985521 | Maintenance of Fuel Farm 2A at RAAF Base Amberley during September 2012 | $44,770.00 | Department of Defence | 2012-10-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2831392 | Maintenance Work | $44,605.00 | Department of Defence | 2015-01-14 | SPOTLESS P & F PTY LTD |
| 428877 | REPLACEMENT OF PUMPS | $44,586.00 | Department of Defence | 2011-08-23 | SPOTLESS P&F PTY LTD |
| 2391581 | Maintenance | $44,544.82 | Department of Defence | 2014-07-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2243841 | Security Upgrade to Perimeter Fence | $44,409.20 | Department of Defence | 2014-05-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 77783 | CONSTRUCTION | $44,370.70 | Department of Defence | 2007-12-10 | SPOTLESS P & F PTY LTD |
| 1319631 | Engagement of Base Contracted Maintenance Services | $44,357.10 | Department of Defence | 2013-03-19 | SPOTLESS P & F PTY LTD |
| 4499 | Upgrade battery charging room building 495 (GAPS ID: 1682338) | $44,300.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 483775 | Energy Audits and scoping design | $44,132.00 | Department of Defence | 2012-04-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 248091 | SN03597 - ADFA Federation Guard Guttering | $44,123.18 | Department of Defence | 2009-12-08 | SPOTLESS P & F PTY LTD |
| 2418881 | Construction works | $44,110.00 | Department of Defence | 2014-06-30 | SPOTLESS P & F PTY LTD |
| 1118932 | Office refurbishment and water tank installation | $44,100.02 | Department of Defence | 2012-12-13 | SPOTLESS SQ TRUST ACCOUNT |
| 3692175 | Project Management Fees and Delivery | $44,091.05 | Department of Defence | 2020-06-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1450322 | Routine Maintenance Costs and Services | $44,060.41 | Department of Defence | 2013-04-12 | SPOTLESS P & F PTY LTD |
| 186604 | Regional Biodiversity monitoring and Management | $44,036.30 | Department of Defence | 2009-05-25 | SPOTLESS P & F PTY LTD |
| 492061 | Routine Maintenance Costs and Services | $44,000.22 | Department of Defence | 2012-04-20 | SPOTLESS P & F PTY LTD |
| 320716 | FIRE SAFETY REMEDIATION WORKS | $44,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 343056 | Review & Upgrade Water Supply System - Swanbourne | $44,000.00 | Department of Defence | 2010-10-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1162252 | Canine Kennel and Quarantine Facility | $44,000.00 | Department of Defence | 2013-01-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 441981 | FIRE SAFETY SURVEY WORKS | $44,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 283645 | OH&S/Security review JLU(W) contractor premises - Project Mngt Fee | $44,000.00 | Department of Defence | 2010-04-23 | SPOTLESS P & F PTY LTD |
| 604481 | Project Development. | $44,000.00 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 97350 | SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region | $44,000.00 | Department of Defence | 2008-06-18 | SPOTLESS P & F PTY LTD |
| 265576 | CONTRACTOR SERVICES | $44,000.00 | Department of Defence | 2010-02-22 | SPOTLESS P & F PTY LTD |
| 757421 | General fire safety related works | $44,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 338487 | 681910 (NT2160) RAAF Base Tindal NROC Compliance Review | $43,958.75 | Department of Defence | 2010-09-30 | SPOTLESS P & F PTY LTD |
| 203219 | Supply & Install Hobart Pot Scrubber Model NoUXTLH | $43,948.41 | Department of Defence | 2008-12-16 | SPOTLESS P & F PTY LTD |
| 1306461 | Power Upgrade | $43,945.00 | Department of Defence | 2013-03-28 | SPOTLESS P & F PTY LTD |
| 1775821 | Dual UPS Replacement | $43,944.12 | Department of Defence | 2013-09-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3493599 | Office Refurbishment | $43,941.63 | Department of Defence | 2018-03-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 330530 | Emergency and exit upgrade - Stage 2 (relates to existig contract ) | $43,923.00 | Old Parliament House | 2010-09-10 | Spotless P&F Pty Ltd |
| 3593204 | Base Services Re-tendering 2012 - Request for Tender | $43,907.64 | Department of Defence | 2019-05-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 186278 | SN02615 - ADFA Asbestos management plan | $43,903.20 | Department of Defence | 2009-05-13 | SPOTLESS P & F PTY LTD |
| 435375 | Data Cabling | $43,891.50 | Department of Defence | 2011-07-05 | SPOTLESS P & F PTY LTD |
| 76758 | Harman Routine - 4500602441 | $43,881.03 | Department of Defence | 2007-10-23 | SPOTLESS P & F PTY LTD |
| 431467 | Flood Damage | $43,818.94 | Department of Defence | 2011-09-02 | SPOTLESS P&F PTY LTD |
| 1965 | Range Maintenance & Reburbish Bindoon (GAPS ID: 1693888) | $43,816.60 | Department of Defence | 2007-05-28 | SPOTLESS P & F 14 DAY TRUST A/C |
| 30264 | rUSSELL SPATIAL AUDIT | $43,802.00 | Department of Defence | 2007-08-17 | SPOTLESS P & F PTY LTD |
| 1510161 | Removalist for Asbestos Remediation | $43,777.86 | Department of Defence | 2013-06-19 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 69673 | Complete DRN works and relocation of various buildings at Singleton Military Area | $43,772.49 | Department of Defence | 2007-11-14 | SSL ASSET SERVICES PTY LTD |
| 1277361 | Berthing Remediation Works | $43,769.00 | Department of Defence | 2013-03-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3635946 | Project Management and Delivery | $43,740.40 | Department of Defence | 2019-10-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3494663 | Office Refurbishment | $43,738.80 | Department of Defence | 2018-03-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 97345 | SN00999 - ACT/SNSW EMS Development | $43,670.00 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
| 186611 | SN02293 - ACT/SNSW Land Remediation Planning | $43,669.97 | Department of Defence | 2009-05-19 | SPOTLESS P & F PTY LTD |
| 320733 | FIRE SAFETY REMEDIATION WORKS | $43,635.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 462628 | Modification to front office and conference room. | $43,582.00 | Department of Defence | 2012-01-27 | SPOTLESS P&F 14 DAY TRUST A/C |
| 88719 | MT LOUISA TACAN ACCESS ROAD REPAIR | $43,568.36 | Department of Defence | 2008-05-12 | SPOTLESS |
| 3313019 | Building upgrade works | $43,560.34 | Department of Defence | 2015-12-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1216752 | Refurbish Aircraft Arrestor System Pits. | $43,475.88 | Department of Defence | 2013-02-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3348300 | Project Management and Design | $43,473.12 | Department of Defence | 2016-05-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3420558 | Refurbishment Works | $43,470.92 | Department of Defence | 2017-04-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1859951 | Hazard Reduction Burn | $43,450.00 | Department of Defence | 2013-10-22 | SPOTLESS SQ TRUST ACCOUNT |
| 103518 | SN02506 - RMC D071 - Refurb Bldg To Accommodate Training Support Platoon | $43,450.00 | Department of Defence | 2008-07-03 | SPOTLESS P & F PTY LTD |
| 267051 | 681900 (NT2066) LKD Personnel Training and Advisory Cell Extensions | $43,370.01 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 407044 | DESIGN FOR CHIEF OF AIRFORCE DRIVEWAY | $43,148.00 | Department of Defence | 2011-07-01 | SPOTLESS P & F PTY LTD |
| 3473953 | Building Works | $43,145.54 | Department of Defence | 2017-11-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 438643 | Security Upgrade | $43,090.10 | Department of Defence | 2011-10-14 | SPOTLESS P & F PTY LTD |
| 156356 | SN03004 - R2 - Variou Accommodation works for DMO | $43,067.20 | Department of Defence | 2009-01-28 | SPOTLESS P & F PTY LTD |
| 2000872 | Design replacement of power transformer |
$43,065.00 | Department of Defence | 2014-01-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1902251 | Building and Construction and Maintenance Services | $43,054.00 | Department of Defence | 2013-11-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 757501 | General Repair Works to Drill Hall. | $43,000.10 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 281798 | PEA - Replacement of Sewer Lift Tank at RSAF | $43,000.00 | Department of Defence | 2010-04-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2422631 | Repair Works | $43,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 431479 | TRACK AND FIRE TRAIL MAINTENANCE | $42,968.20 | Department of Defence | 2011-09-07 | SPOTLESS P&F PTY LTD |
| 2246491 | Construct two Ramps | $42,955.00 | Department of Defence | 2014-05-08 | SPOTLESS SQ TRUST ACCOUNT |
| 238891 | SN02654 - 270129568 - RMC 0249 CF3 Electrical Survey and Condition Report (IA) | $42,949.50 | Department of Defence | 2009-10-02 | SPOTLESS P & F PTY LTD |
| 430598 | Base Modifications to Paint Shop | $42,918.70 | Department of Defence | 2011-08-31 | SPOTLESS P & F PTY LTD |
| 2997832 | Various Repair Works | $42,781.43 | Department of Defence | 2015-04-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 468646 | Fire safety works | $42,754.10 | Department of Defence | 2012-02-28 | SPOTLESS P & F PTY LTD |
| 97140 | NQ2232 Business Centre refurb / DS-TS relocation f | $42,698.43 | Department of Defence | 2008-06-13 | SPOTLESS |
| 70437 | PM fees Fyshwick Dairy Rd Blds 2,3 repair floor | $42,674.21 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
| 280809 | 681911 (NT2171) Robertson Barracks Provision of ELF Facilities Enhancements | $42,631.60 | Department of Defence | 2010-04-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 92987 | Feral Animal Control WA Metro | $42,620.09 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 78539 | Eden Soil & Waste Contamination | $42,587.01 | Department of Defence | 2007-12-20 | SPOTLESS P & F PTY LTD |
| 156463 | Refurbish Freq Converters FBW | $42,583.53 | Department of Defence | 2009-01-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 74884 | Contact : Mr Dallas Wynne Telephone : 08 8935 4176 | $42,529.28 | Department of Defence | 2008-03-03 | ASSET SERVICES |
| 272903 | 13 Bde Rapid Response Force Logistic Facility | $42,500.00 | Department of Defence | 2010-03-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1306981 | Repairs to roads and tracks | $42,479.25 | Department of Defence | 2013-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 419191 | Routine Maintenance | $42,477.92 | Department of Defence | 2011-08-04 | SPOTLESS P & F PTY LTD |
| 652801 | Replacement of Roof | $42,398.65 | Department of Defence | 2012-05-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1162272 | Refurbish Dog Kennels | $42,350.00 | Department of Defence | 2013-01-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 496071 | Internal and external repaint of building | $42,322.50 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2039771 | Building Works | $42,317.00 | Department of Defence | 2014-01-31 | SPOTLESS SQ TRUST ACCOUNT |
| 157021 | SN02745 - Harm 166 - Refurbish of two offices | $42,311.48 | Department of Defence | 2008-09-09 | SPOTLESS P & F PTY LTD |
| 3382025 | Project Management and Design | $42,282.90 | Department of Defence | 2016-10-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 320699 | FIRE SAFETY REMEDIATION WORKS | $42,280.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 3643298 | Project Delivery / Management | $42,117.90 | Department of Defence | 2019-11-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 438600 | 681900 (NT1569) NORFORCE Remote Depot Accommodation | $42,013.36 | Department of Defence | 2010-07-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 31754 | Upgrade Airfield Lighting at RAAF Base Scherger | $42,000.00 | Department of Defence | 2007-02-07 | SPOTLESS |
| 4395 | UPGRADE EXISTING FIRE DETECTION (GAPS ID: 1608759) | $42,000.00 | Department of Defence | 2006-08-04 | SSL ASSET SERVICES PTY LTD |
| 31788 | Upgrade Airfield Lighting at RAAF Base Scherger | $42,000.00 | Department of Defence | 2007-02-07 | SPOTLESS |
| 320734 | FIRE SAFETY REMEDIATION WORKS | $42,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 3674692 | Water Infrastructure Works | $41,979.74 | Department of Defence | 2020-04-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1912791 | Refurbishment of Wharf Walkways | $41,946.08 | Department of Defence | 2013-12-02 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3382037 | Maintenance Works | $41,938.60 | Department of Defence | 2016-10-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 428943 | Facility Expansion | $41,862.37 | Department of Defence | 2011-08-31 | SPOTLESS P & F PTY LTD |
| 3477210 | Refurbishment Works | $41,836.38 | Department of Defence | 2017-12-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3543904 | Venue Hire and Related Services | $41,832.38 | Department of Industry, Innovation and Science | 2018-11-05 | SPOTLESS P and F PTY LTD |
| 424614 | Asbestos Remediation | $41,720.80 | Department of Defence | 2011-08-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 445534 | UNDERTAKE CRITICAL STRUCTURAL REPAIRS | $41,690.00 | Department of Defence | 2011-11-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2702441 | Replacement of underground service pipes | $41,681.75 | Department of Defence | 2014-11-07 | SPOTLESS SQ TRUST ACCOUNT |
| 3343707 | Phase 3 Delivery | $41,679.00 | Department of Defence | 2016-05-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 34885 | RMC carwash | $41,655.00 | Department of Defence | 2007-09-13 | SPOTLESS P & F PTY LTD |
| 3505148 | Cleaning and Janitorial Services | $41,649.61 | Department of Defence | 2018-03-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1119132 | Building Refurbishment | $41,562.46 | Department of Defence | 2012-12-14 | SPOTLESS P & F PTY LTD |
| 92840 | NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD | $41,547.00 | Department of Defence | 2008-06-16 | SPOTLESS |
| 2593001 | CARPENTRY WORKS | $41,381.03 | Department of Defence | 2014-09-25 | SPOTLESS P & F PTY LTD |
| 2065061 | Traffic Management Services/Advice | $41,372.10 | Department of Defence | 2014-02-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1248671 | Building Fitout Works | $41,360.22 | Department of Defence | 2013-02-27 | SPOTLESS P & F PTY LTD |
| 86955 | Property Services | $41,360.00 | Department of Foreign Affairs and Trade | 2008-02-28 | SPOTLESS P&F Pty Ltd |
| 87053 | Repairs and Maintenance | $41,360.00 | Department of Foreign Affairs and Trade | 2008-05-07 | SPOTLESS P&F Pty Ltd |
| 87019 | Maintenance | $41,360.00 | Department of Foreign Affairs and Trade | 2008-04-16 | SPOTLESS P&F Pty Ltd |
| 86806 | Building maintenance | $41,360.00 | Department of Foreign Affairs and Trade | 2008-01-14 | SPOTLESS P&F Pty Ltd |
| 86633 | Building Maintenance | $41,360.00 | Department of Foreign Affairs and Trade | 2007-12-17 | SPOTLESS P&F Pty Ltd |
| 86448 | Building Maintenance | $41,360.00 | Department of Foreign Affairs and Trade | 2007-10-31 | SPOTLESS P&F Pty Ltd |
| 86421 | Building Maintenance | $41,360.00 | Department of Foreign Affairs and Trade | 2007-10-17 | SPOTLESS P&F Pty Ltd |
| 86927 | Property Services | $41,360.00 | Department of Foreign Affairs and Trade | 2008-02-06 | SPOTLESS P&F Pty Ltd |
| 2137141 | Construction and Maintenance | $41,327.00 | Department of Defence | 2014-03-20 | SPOTLESS P & F PTY LTD |
| 39262 | REPLACE CARPET IN ARMY AVIATION CENTRE OAKEY ACCOMMODATION BLOCK | $41,264.30 | Department of Defence | 2007-10-08 | SPOTLESS SERVICES LTD |
| 358292 | Asbestos Remediation - 10/11 | $41,177.91 | Department of Defence | 2011-01-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2120051 | Survey and condition report for service pits | $41,150.00 | Department of Defence | 2014-03-19 | SPOTLESS P & F PTY LTD |
| 441988 | Fire safety report - Remediation works | $41,150.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 70217 | Upgrade kitchen facilities within Building 8 at Adamstown Training Depot | $41,104.40 | Department of Defence | 2007-12-04 | SSL ASSET SERVICES PTY LTD |
| 35174 | GB & FM REACTIVE MAINTENANCE | $41,064.96 | Department of Defence | 2006-08-08 | SSL ASSET SERVICES |
| 221436 | SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 | $41,039.46 | Department of Defence | 2009-08-25 | SPOTLESS P & F PTY LTD |
| 1798 | Majura range noise studies (GAPS ID: 1685985) | $41,021.20 | Department of Defence | 2007-06-28 | SPOTLESS P & F PTY LTD |
| 154742 | Refurbishment Salt Water Sewage Ponds Stirling | $41,000.00 | Department of Defence | 2009-01-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3368176 | Drainage Works | $40,992.60 | Department of Defence | 2016-07-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2194432 | Minor new works | $40,969.50 | Department of Defence | 2014-04-16 | SPOTLESS SQ TRUST ACCOUNT |
| 397378 | Office Lighting | $40,909.09 | Department of Defence | 2011-06-02 | SPOTLESS P & F PTY LTD |
| 92817 | COOMA - REPLACE A/C IN TER ROOM | $40,909.00 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
| 640811 | Painting services | $40,891.29 | Department of Defence | 2012-06-05 | SSL VIC OFFICE |
| 407187 | Building Efficiency Works - Cooling Tower | $40,867.50 | Department of Defence | 2011-06-17 | SPOTLESS P & F PTY LTD |
| 397496 | Provision of Box Targets | $40,788.00 | Department of Defence | 2011-05-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3714186 | Road Works | $40,777.00 | Department of Defence | 2020-09-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 393059 | Security Chief. | $40,748.00 | Department of Defence | 2011-05-20 | SPOTLESS P & F PTY LTD |
| 257500 | SN03240 - Relocation and Refubishment of CIEDTF at R7 | $40,741.80 | Department of Defence | 2010-01-21 | SPOTLESS P & F PTY LTD |
| 677391 | Travel Centre Fitout | $40,695.74 | Department of Defence | 2012-02-02 | SPOTLESS TRUST A/C |
| 544122 | Refurbish Sewerage ponds | $40,667.00 | Department of Defence | 2012-05-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2259731 | Supply and Install signs | $40,661.50 | Department of Defence | 2014-05-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1801511 | Water Quality Sampling | $40,575.15 | Department of Defence | 2013-09-24 | SPOTLESS SQ TRUST ACCOUNT |
| 470998 | Electrical Swithboard Replacements. | $40,562.50 | Department of Defence | 2012-02-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 84093 | FACILITIES MANAGEMENT | $40,548.61 | Department of Foreign Affairs and Trade | 2007-08-14 | SPOTLESS P&F Pty Ltd |
| 12247 | REGULAR MAINTENANCE (GAPS ID: 1688785) | $40,548.61 | Department of Foreign Affairs and Trade | 2007-07-05 | SPOTLESS P&F PTY LTD |
| 84180 | Building Maintenance | $40,548.61 | Department of Foreign Affairs and Trade | 2007-09-03 | SPOTLESS P&F Pty Ltd |
| 384840 | Theatres Tablet Upgrade | $40,447.00 | Department of Defence | 2011-04-20 | SPOTLESS P & F PTY LTD |
| 2108061 | Building construction/maintenance repair | $40,400.31 | Department of Defence | 2014-03-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 474675 | accommodation works | $40,359.81 | Department of Defence | 2012-03-26 | SPOTLESS P & F PTY LTD |
| 386813 | 681912 (NT1827) RAAF Darwin Above & Underground Storage Tank Maintenance | $40,357.00 | Department of Defence | 2011-04-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2193022 | Hire of temporary Chiller and generator | $40,350.89 | Department of Defence | 2014-03-31 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 481654 | Repair and patch internal roads | $40,279.00 | Department of Defence | 2012-04-17 | SPOTLESS P & F PTY LTD |
| 1743881 | Estate Upkeep Works | $40,238.48 | Department of Defence | 2013-06-13 | SPOTLESS TRUST A/C |
| 372088 | Remove Critical BCA Safety Non Compliance - Pearce | $40,151.10 | Department of Defence | 2011-02-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2136911 | Variations 4 for Southern Marker Repairs | $40,150.00 | Department of Defence | 2014-03-26 | SPOTLESS SQ TRUST ACCOUNT |
| 357050 | Supply and Installation of 8 Air Conditioning systems at Bld 277 RAAF Base Williamtown | $40,043.30 | Department of Defence | 2010-12-16 | SSL ASSET SERVICES PTY LTD |
| 209327 | Upgrade facilities at Salt Ash Weapons Range | $40,000.40 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
| 201861 | Develop a Bush Fire Management Plan for RAAF Base Williamtown and Salt Ash Weapons Range - FY09/10 | $40,000.40 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 223764 | SN03076 - CP Print Room Local Exhaust Consultancy | $40,000.40 | Defence Materiel Organisation | 2009-08-25 | SPOTLESS P & F PTY LTD |
| 757471 | Provide a Base Alert System | $40,000.40 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 209361 | Upgrade security to Building 167 at RAAF Base Williamtown | $40,000.40 | Department of Defence | 2009-07-16 | SSL ASSET SERVICES PTY LTD |
| 342982 | NT1960 GEW Routine Maintenance - Remote Works | $40,000.02 | Department of Defence | 2010-10-18 | SPOTLESS P & F PTY LTD |
| 419420 | Asbestos Remediation Works | $40,000.00 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
| 429022 | Asbestos Management Plan Works. | $40,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 442097 | Water audit | $40,000.00 | Department of Defence | 2011-10-19 | SPOTLESS P & F PTY LTD |
| 39508 | RAAF TVL - 323 CSS - ROOF THE FUEL UPLIFT & OFFLOAD POINTS | $40,000.00 | Department of Defence | 2007-10-09 | SPOTLESS |
| 441982 | BUILDING REPAIRS | $40,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 532851 | Annual Audit & Workshop Costs | $40,000.00 | Department of Defence | 2012-05-03 | SPOTLESS TRUST A/C |
| 217162 | Operate and Maintain ROVER | $40,000.00 | Department of Defence | 2009-08-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2416961 | Maintenance Works | $40,000.00 | Department of Defence | 2014-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 447104 | Infrastructure Appraisal Maintenance | $40,000.00 | Department of Defence | 2011-11-18 | SPOTLESS TRUST A/C |
| 362065 | Replace Fire Monitoring & Detection Systems at various facilities at RAAF Base Williamtown | $40,000.00 | Department of Defence | 2010-07-01 | SSL ASSET SERVICES PTY LTD |
| 413847 | Refurbish phone infrastructure in lifts | $40,000.00 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
| 462595 | Boiler controller efficiency trial | $40,000.00 | Department of Defence | 2012-01-25 | SPOTLESS P & F PTY LTD |
| 248079 | Campbell Barracks Emergency Sewer Line Replacement | $40,000.00 | Department of Defence | 2009-12-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 286123 | Construction of overhead cover at Main Q Store at Singleton Military Area | $40,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
| 343060 | ASBESTOS REMEDIATION WORKS | $40,000.00 | Department of Defence | 2010-10-21 | SPOTLESS P & F PTY LTD |
| 441967 | Repair and Replace Slate Floor in entrance area | $40,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 1485411 | Roof Structures | $40,000.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 413804 | Asbestos remediation works | $40,000.00 | Department of Defence | 2011-07-12 | SPOTLESS P & F PTY LTD |
| 459687 | OHS Risk Mitigation - FY10/11 | $40,000.00 | Department of Defence | 2011-08-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 441961 | Fire trail management | $40,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 1485871 | Air Balancing Rectification Works | $40,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 2422231 | Repair Works | $40,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 483498 | Defence contributions to Operations | $40,000.00 | Department of Defence | 2011-12-23 | SPOTLESS TRUST A/C |
| 13252 | Provision of fire and maintance services 07/08 (GAPS ID: 1687305) | $40,000.00 | National Library of Australia | 2007-07-04 | SPOTLESS P & F PTY LTD |
| 2488652 | Develop Site Specific Maintenance Plan | $40,000.00 | Department of Defence | 2011-10-26 | SPOTLESS P & F PTY LTD |
| 435511 | Asbestos Remediation Program | $40,000.00 | Department of Defence | 2011-09-22 | SPOTLESS TRUST A/C |
| 314821 | FIT VARIABLE SPEED DRIVES TO CONDENSER WATER PUMPS | $40,000.00 | Department of Defence | 2010-07-12 | SPOTLESS P & F PTY LTD |
| 1247031 | Development support and maintenance regional site. | $40,000.00 | Department of Defence | 2013-03-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1403111 | Management Strategy | $40,000.00 | Department of Defence | 2013-05-07 | SPOTLESS P & F PTY LTD |
| 435412 | Asbestos Remediation Program | $40,000.00 | Department of Defence | 2011-09-22 | SPOTLESS TRUST A/C |
| 1401561 | Contractual Committment | $40,000.00 | Department of Defence | 2013-05-07 | SPOTLESS P & F PTY LTD |
| 228586 | Replace VESDA Fire System in Building 169 at RAAF Base Williamtown | $40,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 419424 | Structural repairs | $40,000.00 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
| 320750 | FIRE SAFETY REMEDIATION WORKS | $40,000.00 | Department of Defence | 2010-07-29 | SPOTLESS P & F PTY LTD |
| 2718581 | Dental Equipment | $40,000.00 | Department of Defence | 2014-11-19 | SPOTLESS SQ TRUST ACCOUNT |
| 320698 | ORGANIC WASTE COMPOSTING | $40,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 1778701 | Monitoring Works | $40,000.00 | Department of Defence | 2013-09-10 | SPOTLESS P & F PTY LTD |
| 154764 | Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots | $39,999.99 | Department of Defence | 2009-01-20 | SSL ASSET SERVICES PTY LTD |
| 654931 | External Paint of blockwork | $39,977.30 | Department of Defence | 2012-06-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 876821 | Power Upgrade | $39,930.00 | Department of Defence | 2012-08-21 | SPOTLESS P & F PTY LTD |
| 368967 | SECURITY LIGHTING CONSULTANCY | $39,930.00 | Department of Defence | 2011-02-25 | SPOTLESS P & F PTY LTD |
| 286207 | WA991914 - WRE - OHS RISK MITIGATION (MEDIUM LEVEL) - FY 07/08 | $39,925.40 | Department of Defence | 2010-05-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 283492 | Class room 3 & Access Control Additions | $39,908.00 | Defence Materiel Organisation | 2010-04-13 | SPOTLESS P & F PTY LTD |
| 454073 | Replacement of enclosed spray booth | $39,908.00 | Department of Defence | 2011-12-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 531101 | Energy audits and scoping design | $39,886.00 | Department of Defence | 2012-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 5428 | MNG FEE- R5 BM AOC RELOCATION (GAPS ID: 1692789) | $39,874.61 | Department of Defence | 2006-12-11 | SPOTLESS |
| 163519 | Rational combi oven Model SCC 201 at RMC 0249/D82 OR Mess | $39,772.70 | Department of Defence | 2009-02-19 | SPOTLESS P & F PTY LTD |
| 397217 | Leak Investigative Repair Works | $39,760.00 | Department of Defence | 2011-06-08 | SPOTLESS P & F PTY LTD |
| 1731441 | Comprehensive Maintenance Services | $39,655.66 | Department of Defence | 2013-09-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 151710 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $39,615.15 | Department of Defence | 2008-12-24 | SPOTLESS P & F PTY LTD |
| 1762481 | Carpark Access Control | $39,603.00 | Department of Defence | 2013-08-08 | SPOTLESS P & F PTY LTD |
| 206930 | Electrical Refurbishment at Facility 137 RAAF Base Williamtown - FY09/10 | $39,600.00 | Department of Defence | 2009-07-10 | SSL ASSET SERVICES PTY LTD |
| 430507 | Project management fee | $39,600.00 | Department of Defence | 2011-09-02 | SPOTLESS P & F PTY LTD |
| 163636 | Rational Combi Oven Model SCC201 RMC 0249 A30 Cadet Mess | $39,600.00 | Department of Defence | 2009-02-17 | SPOTLESS P & F PTY LTD |
| 474791 | Defence Science and Technology Organisation Routine Reactive works for South Australia | $39,580.20 | Department of Defence | 2012-03-26 | SPOTLESS P & F PTY LTD |
| 453969 | Hazardous materials storage remediation | $39,578.00 | Department of Defence | 2011-12-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 238770 | Rational Combi Steam Oven | $39,407.50 | Department of Defence | 2009-10-20 | SPOTLESS P & F PTY LTD |
| 2171231 | Maintenance and construction works | $39,395.38 | Department of Defence | 2014-03-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 186664 | REFURBISHMENT WORKS | $39,380.01 | Department of Defence | 2009-05-12 | SPOTLESS P & F PTY LTD |
| 430508 | Project management fee | $39,305.06 | Department of Defence | 2011-09-02 | SPOTLESS P & F PTY LTD |
| 430504 | Project management fee | $39,305.06 | Department of Defence | 2011-09-02 | SPOTLESS P & F PTY LTD |
| 3673449 | Construction Support Services | $39,260.01 | Department of Defence | 2020-03-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 393128 | Boat Shed Refurbishment. | $39,200.00 | Department of Defence | 2011-05-17 | SPOTLESS P & F PTY LTD |
| 466145 | Office Refurbishment/Reconfiguration Mess | $39,150.30 | Department of Defence | 2012-02-20 | SPOTLESS P & F PTY LTD |
| 1858 | IRRIGATION UPGRADE ADC/RMC (GAPS ID: 1682197) | $39,147.90 | Department of Defence | 2007-06-20 | SPOTLESS P & F PTY LTD |
| 3215342 | Animal Management | $39,105.81 | Department of Defence | 2015-06-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 938851 | Asbestos Removal Works | $39,103.45 | Department of Defence | 2012-06-25 | SPOTLESS TRUST A/C |
| 3657903 | Project Management | $39,066.50 | Department of Defence | 2020-01-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 96819 | NQ1842 - CSI NQ Reticulate Irrigation System to 2 | $39,061.55 | Department of Defence | 2008-06-28 | SPOTLESS |
| 795351 | Building Assessments | $39,050.00 | Department of Defence | 2012-07-23 | SPOTLESS SQ TRUST ACCOUNT |
| 470890 | Equipment audit works | $39,050.00 | Department of Defence | 2012-03-08 | SPOTLESS P & F PTY LTD |
| 276548 | Asbestos remediation program | $38,931.86 | Department of Defence | 2010-03-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 34973 | Harman groundwater monitoring | $38,892.70 | Department of Defence | 2007-09-14 | SPOTLESS P & F PTY LTD |
| 706481 | Asbestos remediation work | $38,751.90 | Department of Defence | 2012-06-29 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3629851 | Project Management / Delivery | $38,741.90 | Department of Defence | 2019-09-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2522521 | Building Construction and Support Maintenance | $38,722.20 | Department of Defence | 2014-08-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3633695 | Project Management and Delivery | $38,640.14 | Department of Defence | 2019-10-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 820771 | Refurbishment of the fire pumps | $38,557.75 | Department of Defence | 2012-08-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3432803 | Modification Works | $38,533.44 | Department of Defence | 2017-06-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 4479 | REG: Various: Heritage Management Plans (GAPS ID: 1651094) | $38,500.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 2038271 | Enoggera WTSS Building Upgrade | $38,500.00 | Defence Materiel Organisation | 2014-01-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2620982 | Maintenance Works | $38,500.00 | Department of Defence | 2014-10-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 450161 | Comprehensive Maintenance Services Fee | $38,500.00 | Department of Defence | 2011-09-23 | SPOTLESS P & F PTY LTD |
| 1404461 | Demolish structures and slabs | $38,434.00 | Department of Defence | 2013-05-08 | SPOTLESS SQ TRUST ACCOUNT |
| 38936 | Upgrade 25M range, Majura | $38,428.50 | Department of Defence | 2007-06-01 | SPOTLESS P & F PTY LTD |
| 368009 | Installation of Door | $38,384.50 | Department of Defence | 2011-02-09 | SPOTLESS P & F PTY LTD |
| 466307 | Removal of scrap metal | $38,368.00 | Department of Defence | 2012-02-10 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3654504 | Project Management / Delivery | $38,335.00 | Department of Defence | 2020-01-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1098082 | Asbestos Surveys | $38,310.80 | Department of Defence | 2012-12-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 340200 | Project Cost | $38,288.80 | Department of Defence | 2010-10-06 | SPOTLESS P & F PTY LTD |
| 76260 | Consultancies for developing projects for Defence Support Central & Northern NSW | $38,248.30 | Department of Defence | 2006-12-18 | SSL ASSET SERVICES PTY LTD |
| 1483571 | To rectify hydrotherapy pool tiles | $38,222.00 | Department of Defence | 2013-06-04 | SPOTLESS SQ TRUST ACCOUNT |
| 476128 | ENVIRONMENTAL MANAGEMENT | $38,181.00 | Department of Defence | 2012-04-02 | SPOTLESS P&F PTY LTD |
| 1288861 | Regional Flora and Fauna | $38,177.70 | Department of Defence | 2013-01-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 600711 | Equipment audit works | $38,165.00 | Department of Defence | 2012-06-07 | SPOTLESS P & F PTY LTD |
| 287862 | DOCUMENT DESIGN | $38,102.90 | Department of Defence | 2010-05-05 | SPOTLESS P & F PTY LTD |
| 2025301 | Fire safety works | $38,047.00 | Department of Defence | 2013-07-04 | SPOTLESS P & F PTY LTD |
| 409042 | Building refurbishment | $38,046.48 | Department of Defence | 2011-06-30 | SPOTLESS P & F PTY LTD |
| 3711714 | Racking Installation | $38,007.20 | Department of Defence | 2020-08-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 605611 | Project Development | $38,000.00 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 176814 | SASR CT - Operate and Maintain ROVER (Mix) | $38,000.00 | Department of Defence | 2009-04-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 286122 | Upgrade Fall Arrest & Access Ladders at Bld 408 at RAAF Base Williamtown | $38,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
| 1485361 | Water Sub Metering | $38,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 331025 | 681912 (NT1799) RAAF Darwin EOPA/EOSA T4 accrediation for the installation of the alarms | $37,950.00 | Department of Defence | 2010-09-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 470862 | FIXED PLANT AND EQUIPMENT REPLACEMENT | $37,950.00 | Department of Defence | 2012-01-16 | SPOTLESS P&F PTY LTD |
| 1999132 | Construction and Maintenance Fire Breaks | $37,928.00 | Department of Defence | 2014-01-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 734041 | Supply and installation of shade cloth | $37,910.54 | Department of Defence | 2012-06-05 | SSL VIC OFFICE |
| 448879 | Energy efficient lighting | $37,880.00 | Department of Defence | 2011-11-16 | SPOTLESS P & F PTY LTD |
| 131091 | SN02734 - ACT/SNSW lighting rationalisation - external lighting master plans | $37,879.30 | Department of Defence | 2008-10-17 | SPOTLESS P & F PTY LTD |
| 151558 | SN02560 - Bushfire Management Plans ACT/SNSW Regio n. | $37,840.00 | Department of Defence | 2009-01-06 | SPOTLESS P & F PTY LTD |
| 393144 | Security Chiefs Residencies | $37,814.00 | Department of Defence | 2011-05-19 | SPOTLESS P & F PTY LTD |
| 435248 | Range Roads Maintenance Design. | $37,738.80 | Department of Defence | 2011-09-30 | SPOTLESS P & F PTY LTD |
| 96763 | Cyclone Larry Rectification Works TTA | $37,696.45 | Department of Defence | 2007-11-12 | SPOTLESS |
| 169141 | Upgrade services | $37,655.20 | Department of Defence | 2009-03-19 | SPOTLESS |
| 3628168 | Project Management | $37,626.56 | Department of Defence | 2019-09-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3403767 | Upgrade Works | $37,615.31 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 99759 | Feral Animal Management 2008/09. | $37,611.08 | Department of Defence | 2008-06-25 | SPOTLESS |
| 2770822 | Reactive Maintenance | $37,452.00 | Department of Defence | 2014-09-30 | SPOTLESS SQ TRUST ACCOUNT |
| 189875 | Supply & Install Qty 3 Alto Shaam Warming Cupboard 1200-UP/HD | $37,408.80 | Department of Defence | 2009-05-19 | SPOTLESS P & F PTY LTD |
| 1450482 | R7100 Fuel Farm 2A rectification works | $37,400.00 | Department of Defence | 2013-05-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 370554 | EXPANDED POLYSTYRENE FOAM WASTE COMPACTION AND RECYCLING PILOT | $37,400.00 | Department of Defence | 2011-02-23 | SPOTLESS P & F PTY LTD |
| 76801 | Consultancy for the drawings and specifications for the FIMA and FLSE buildings at HMAS Cairns | $37,400.00 | Department of Defence | 2007-11-30 | SPOTLESS |
| 2261101 | Maintenance | $37,387.68 | Department of Defence | 2014-03-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 447068 | Flood Damage | $37,268.49 | Department of Defence | 2011-11-08 | SPOTLESS P&F PTY LTD |
| 428828 | INSTALL SPLIT AIR CONDITIONING UNITS | $37,180.00 | Department of Defence | 2011-08-22 | SPOTLESS P&F PTY LTD |
| 276589 | Install Electrical Sub-Metering various facilities at RAAF Base Williamtown and Singleton Army Base | $37,169.50 | Department of Defence | 2010-04-07 | SSL ASSET SERVICES PTY LTD |
| 2370982 | Operation Support, Development and Maintenance | $37,132.23 | Department of Defence | 2013-08-14 | SPOTLESS P & F PTY LTD |
| 2120181 | Construction of a steel transition range | $37,117.30 | Department of Defence | 2014-02-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 419324 | Routine maintenance | $37,040.35 | Department of Defence | 2011-08-04 | SPOTLESS P & F PTY LTD |
| 4427 | GRAY: cARRY OUT ANNUAL MAINT 600 M STOP BUTT (GAPS ID: 1608765) | $37,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 147339 | Rational combi steamer oven at A30 Cadets mess RMC | $36,927.00 | Department of Defence | 2008-12-12 | SPOTLESS P & F PTY LTD |
| 1216772 | Replacement wheels for boat cradles | $36,922.85 | Department of Defence | 2012-07-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 430455 | Routine maintenance | $36,905.00 | Department of Defence | 2011-08-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2138091 | Minor New Works | $36,850.00 | Department of Defence | 2014-03-19 | SPOTLESS SQ TRUST ACCOUNT |
| 474358 | Asbestos remediation program | $36,799.23 | Department of Defence | 2012-03-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1261421 | Electrical Swithboard Replacements. | $36,795.00 | Department of Defence | 2012-05-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3467004 | Line Marking | $36,742.52 | Department of Defence | 2017-10-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2155892 | Construct and Office Area | $36,707.00 | Department of Defence | 2014-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 1384961 | Security Works | $36,664.10 | Department of Defence | 2013-05-03 | SPOTLESS SQ TRUST ACCOUNT |
| 380709 | Replacement of Bores & Bore Pipes | $36,639.78 | Department of Defence | 2011-04-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 265577 | COMPACTUS | $36,633.00 | Department of Defence | 2010-02-22 | SPOTLESS |
| 3467005 | Office Changes | $36,600.56 | Department of Defence | 2017-10-25 | SPOTLESS FACILITY SERVICES PTY LTD |
| 497031 | Regional Roads Maintenance | $36,600.00 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1854 | Furniture removal Gladstone St, Fyshwick (GAPS ID: 1692751) | $36,520.00 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD |
| 2228331 | Engineering Operations Maintenance | $36,504.83 | Department of Defence | 2014-05-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 238739 | Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks | $36,436.60 | Department of Defence | 2009-10-21 | SPOTLESS SERVICES LIMITED |
| 459636 | Provide Expert Estate Advice for Capturing Shipwash Waste Water. | $36,421.00 | Department of Defence | 2011-12-16 | SPOTLESS P & F PTY LTD |
| 286107 | REFURBISHMENT OF BUILDING | $36,407.69 | Department of Defence | 2010-05-06 | SPOTLESS P & F PTY LTD |
| 428357 | Building upgrade for Australian Defence College | $36,407.69 | Department of Defence | 2011-08-16 | SPOTLESS P & F PTY LTD |
| 1422011 | Demolish a Structure | $36,390.00 | Department of Defence | 2013-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 262732 | Lighting upgrade | $36,388.55 | Old Parliament House | 2010-02-15 | Spotless P&F Pty Ltd |
| 464574 | Environmental Works. | $36,363.64 | Department of Defence | 2012-02-02 | SPOTLESS TRUST A/C |
| 110394 | HMAS CNS CF3 P1 Las Palmas - Common Area Courtyard Remediation | $36,349.50 | Department of Defence | 2008-07-30 | SPOTLESS |
| 476080 | Maintenance Works | $36,300.00 | Department of Defence | 2012-03-27 | SPOTLESS P & F PTY LTD |
| 2997182 | Various Repair Works | $36,300.00 | Department of Defence | 2015-04-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 77570 | WA991914 - WRE - OHS RISK MITIGATION (MEDIUM LEVEL) - FY 07/08 | $36,300.00 | Department of Defence | 2008-01-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 92514 | Supply and install Hobart Potscrubber Model UXTLH benches. ADFA Cadets Mess BLD 4 Project SN02737. | $36,272.50 | Department of Defence | 2008-06-02 | SPOTLESS P & F PTY LTD |
| 3459867 | Building Maintenance Works | $36,190.76 | Department of Defence | 2017-09-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1631681 | Access Tracks Repairs | $36,190.00 | Department of Defence | 2013-06-21 | SPOTLESS SQ TRUST ACCOUNT |
| 1162442 | Roadway repairs | $36,142.70 | Department of Defence | 2013-01-16 | SPOTLESS SQ TRUST ACCOUNT |
| 1912801 | Building Works | $36,135.00 | Department of Defence | 2013-06-14 | SPOTLESS P & F PTY LTD |
| 187001 | DESIGN | $36,130.60 | Defence Materiel Organisation | 2009-05-15 | SPOTLESS P & F PTY LTD |
| 39492 | 270162704 - CIOG ISF Branch Refurb SN02437 | $36,061.30 | Department of Defence | 2007-09-25 | SPOTLESS P & F PTY LTD |
| 3338043 | Project Management and Design | $36,059.71 | Department of Defence | 2016-04-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3407900 | Remediation Works | $35,990.25 | Department of Defence | 2017-02-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1844311 | Maintenance Works | $35,888.75 | Department of Defence | 2013-07-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 147462 | Provide construction and contract administrative services for Bldg 114 Refurbishment Lav Bks | $35,781.19 | Department of Defence | 2008-04-18 | SPOTLESS |
| 234004 | Sn02979 -Duntroon Asbestos Removal Works | $35,772.00 | Department of Defence | 2009-10-06 | SPOTLESS P & F PTY LTD |
| 180651 | Construct Strorage Structure Swanbourne | $35,742.22 | Department of Defence | 2009-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2521741 | Construction and maintenance Works | $35,728.00 | Department of Defence | 2014-08-20 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2470421 | Remediation of retaining wall | $35,684.00 | Department of Defence | 2014-07-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3396440 | Maintenance Works | $35,649.90 | Department of Defence | 2016-12-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 416455 | REPAIRS TO SELECTED UNISEX ABLUTIONS | $35,573.45 | Department of Defence | 2011-07-21 | SPOTLESS P&F PTY LTD |
| 221455 | Variation for refurb Level 1 | $35,572.74 | Department of Defence | 2009-08-18 | SPOTLESS P & F PTY LTD |
| 70387 | NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK | $35,560.00 | Department of Defence | 2007-11-12 | ASSET SERVICES |
| 835891 | ASBESTOS REMEDIATION WORKS | $35,500.01 | Department of Defence | 2012-07-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 281675 | 681915 (NT2032) Various Pollution & Contamination Works - Bradshaw Field Training Area | $35,500.00 | Department of Defence | 2010-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 441921 | Asbestos Remediation | $35,495.20 | Department of Defence | 2011-10-26 | SPOTLESS P & F PTY LTD |
| 447098 | Majura threatened species monitoring and management | $35,480.00 | Department of Defence | 2011-09-06 | SPOTLESS P & F PTY LTD |
| 654321 | Internal and External repaint of building | $35,431.00 | Department of Defence | 2012-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 707821 | Routine Maintenance Costs and Sevices | $35,379.05 | Department of Defence | 2012-07-04 | SPOTLESS P & F PTY LTD |
| 3642393 | Security Accreditation Works | $35,354.00 | Department of Defence | 2019-11-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 653211 | Routine maintenance for training facilities | $35,282.70 | Department of Defence | 2012-01-13 | SPOTLESS P & F PTY LTD |
| 228611 | Replacement of Duress Alarms in Bldgs 387 & 389 at RAAF Base Williamtown | $35,200.00 | Defence Materiel Organisation | 2009-09-08 | SSL ASSET SERVICES PTY LTD |
| 124207 | SN02734 - ACT/SNSW lighting rationalisation - external lighting master plans | $35,200.00 | Department of Defence | 2008-09-11 | SPOTLESS P & F PTY LTD |
| 677931 | Energy audits and scoping design | $35,200.00 | Department of Defence | 2012-06-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 446994 | Design for Tennis Court and Stormwater Remediation | $35,200.00 | Department of Defence | 2011-11-07 | SPOTLESS P & F PTY LTD |
| 77611 | SN02578 - 270170787 & 270166642 - Fit out for R8-G | $35,200.00 | Department of Defence | 2008-01-09 | SPOTLESS P & F PTY LTD |
| 602121 | Routine Maintenance | $35,200.00 | Department of Defence | 2012-05-22 | SPOTLESS P & F PTY LTD |
| 354535 | Power Supply upgrade at Building 169 RAAF Base Williamtown | $35,200.00 | Department of Defence | 2010-12-06 | SSL ASSET SERVICES PTY LTD |
| 76945 | Paymen tof ADC Weston invoices fro Transportables | $35,177.93 | Department of Defence | 2007-11-22 | SPOTLESS P & F PTY LTD |
| 76533 | SN02596 - ADC WESTON TEMPORARY ACCOMODATION | $35,177.93 | Department of Defence | 2007-12-27 | SPOTLESS P & F PTY LTD |
| 532321 | BUILDING REPAIRS | $35,174.40 | Department of Defence | 2012-05-14 | SPOTLESS P & F PTY LTD |
| 3011052 | Construction Services | $35,148.99 | Department of Defence | 2015-04-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 226460 | SN03465 - ACT/SNSW Installation costs fire alarm monitoring | $35,112.00 | Department of Defence | 2009-07-20 | SPOTLESS P & F PTY LTD |
| 3444756 | Estate Maintenance & Operation Services | $35,080.50 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3709469 | Project Management Fees and Delivery | $35,029.50 | Department of Defence | 2020-08-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 171782 | Procure and install a demountable building with services at RAAF Base Williamtown | $35,000.90 | Department of Defence | 2009-03-24 | SSL ASSET SERVICES PTY LTD |
| 320769 | SEWER WORKS | $35,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 1445032 | Monitoring Contractual Committment | $35,000.00 | Department of Defence | 2013-05-23 | SPOTLESS P & F PTY LTD |
| 75903 | SN02586 - RMC & HARMAN -Provision of Voice Cabling between SSDS Buildings | $35,000.00 | Department of Defence | 2008-02-26 | SPOTLESS P & F PTY LTD |
| 4448 | WATA:ELECTRONIC CONTROLLED ACCESS SYSTEM (GAPS ID: 1612800) | $35,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 757341 | Provide a Base Alert System | $35,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
| 2278911 | Asbestos Remediation Reactive Works | $35,000.00 | Department of Defence | 2014-05-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 320742 | FIRE SAFETY REMEDIATION WORKS | $35,000.00 | Department of Defence | 2010-07-29 | SPOTLESS P & F PTY LTD |
| 283769 | ICT Routine Works for Central & Northern NSW - FY09/10 | $34,999.99 | Department of Defence | 2010-02-18 | SSL ASSET SERVICES PTY LTD |
| 176898 | Provision of minor reactive maintenance and works Western Region | $34,999.92 | Department of Defence | 2008-08-04 | SPOTLESS P & F PTY LTD |
| 221463 | SN02845-270184407-Harman audit freshwater and electrical reticulation (IA) | $34,999.80 | Department of Defence | 2009-08-17 | SPOTLESS P & F PTY LTD |
| 1777881 | Regional Roads Maintenance | $34,980.00 | Department of Defence | 2013-09-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1458591 | Estate Upkeep Works | $34,927.11 | Department of Defence | 2013-06-04 | SPOTLESS TRUST A/C |
| 477719 | Relocation of electrical switchboard | $34,925.00 | Department of Defence | 2012-03-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1187821 | Refurbishment Works | $34,925.00 | Department of Defence | 2013-02-08 | SPOTLESS P & F PTY LTD |
| 457061 | Extension to Bomb Disposal Vehicle Garage | $34,925.00 | Department of Defence | 2011-12-21 | SPOTLESS P&F PTY LTD |
| 3316016 | Security Works | $34,918.18 | Department of Defence | 2016-01-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3681030-A1 | Signage Works | $34,856.47 | Department of Defence | 2020-05-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 96931 | NQ2015 - Construction of a new Workshop / Vehicle Store <(>&<)> Cylone Shelter at CB | $34,784.69 | Department of Defence | 2008-06-18 | SPOTLESS |
| 476389 | Install energy submeters | $34,724.80 | Department of Defence | 2012-03-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 353201 | OEMP2009/10 | $34,710.56 | Department of Defence | 2010-12-01 | SPOTLESS P & F PTY LTD |
| 401454 | Asbestos Remediation | $34,669.80 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 448504 | Mechanical and Electrical works to generators | $34,650.00 | Department of Defence | 2011-11-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 483562 | Install Gates | $34,650.00 | Department of Defence | 2012-04-16 | SPOTLESS TRUST A/C |
| 2010162 | Construction and Maintenance Fire Breaks | $34,576.30 | Department of Defence | 2014-01-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1844401 | On Site Electrical Support | $34,561.67 | Department of Defence | 2012-05-15 | SPOTLESS P & F PTY LTD |
| 226429 | Asbestos Removal and reinstatement works to various facilities at RAAF Base Williamtown | $34,545.46 | Department of Defence | 2009-09-11 | SSL ASSET SERVICES PTY LTD |
| 2279911 | General Estate Reactive Maintenance - Remote | $34,500.00 | Department of Defence | 2013-12-02 | SPOTLESS FACILITY SERVICES PTY LTD |
| 168129 | 1 AVN SIMULATER REMEDIATION | $34,496.80 | Department of Defence | 2009-03-12 | SPOTLESS P & F PTY LTD |
| 3320050 | Facility Upgrade | $34,492.26 | Department of Defence | 2016-02-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2050971 | Survey and condition report for service pits | $34,459.70 | Department of Defence | 2014-02-06 | SPOTLESS P & F PTY LTD |
| 3577310 | Base Services Re-tendering 2012 - Request for Tender | $34,436.60 | Department of Defence | 2019-03-13 | SPOTLESS FACILITY SERVICES PTY LTD |
| 266902 | 1 Custom Made Culinaire 7 module Bain Marie including plate warmer. | $34,419.00 | Department of Defence | 2010-03-03 | SPOTLESS P & F PTY LTD |
| 3420332 | Upgrade Works | $34,376.10 | Department of Defence | 2017-04-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 149721 | Construct Strorage Structure Swanbourne | $34,330.00 | Department of Defence | 2008-12-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2278281 | Aerial Environmental Monitoring | $34,320.00 | Department of Defence | 2014-05-19 | SPOTLESS SQ TRUST ACCOUNT |
| 1458961 | Refurbishment of Wharf walkways | $34,314.24 | Department of Defence | 2013-05-23 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3555090 | Base Services Re-tendering 2012 - Request for Tender | $34,269.18 | Department of Defence | 2018-10-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3356259 | lease of melbourne Town Hall for Melbourne Superbooth | $34,243.57 | Australian Electoral Commission | 2016-07-01 | Spotless Facility Services Pty Ltd T/as Epicure Catering |
| 562582 | Security upgrade works | $34,207.80 | Department of Defence | 2012-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 4537 | WATA:ELECTRONIC CONTROLLED ACCESS SYSTEM (GAPS ID: 1677080) | $34,174.80 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 401501 | Replace Roller Doors/Frames - HMAS Stirling | $34,040.60 | Department of Defence | 2011-06-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2434912 | Battery replacement | $34,030.39 | Department of Defence | 2013-07-30 | SPOTLESS P & F PTY LTD |
| 202972 | SN02806- Russell R6 - Installation of temporary generator. | $34,026.52 | Department of Defence | 2008-12-17 | SPOTLESS P & F PTY LTD |
| 3610163 | Base Services Re-tendering 2012 | $34,016.29 | Department of Defence | 2019-07-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3540665 | National Consumer Congress 2019 | $34,000.00 | Australian Competition and Consumer Commission | 2019-03-13 | Spotless Facility Services Pty Ltd |
| 1423171 | Pressure monitoring | $34,000.00 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 257632 | Emergency Repairs Bitumen Surface at Building 479 RAAF Base Williamtown | $34,000.00 | Department of Defence | 2010-01-22 | SSL ASSET SERVICES PTY LTD |
| 3391532 | Venue Hire | $34,000.00 | Australian Competition and Consumer Commission | 2016-11-07 | Spotless Facility Services Pty Ltd |
| 163634 | The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen | $34,000.00 | Department of Defence | 2008-07-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 494661 | Document comprehensive Management Plans. | $34,000.00 | Department of Defence | 2012-04-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2538541 | Security System Upgrade | $33,979.00 | Department of Defence | 2014-08-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3682982 | Refurbishment Works | $33,953.60 | Department of Defence | 2020-05-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 448860 | Security upgrade | $33,904.20 | Department of Defence | 2011-11-16 | SPOTLESS P & F PTY LTD |
| 231969 | Construct GSE Storage Sheds RAAF Base Pearce | $33,845.10 | Department of Defence | 2009-09-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 169289 | SN02564 - BNTS Environmental Management. | $33,830.12 | Department of Defence | 2009-01-21 | SPOTLESS P & F PTY LTD |
| 1859061 | Integrity Testing | $33,823.13 | Department of Defence | 2013-07-05 | SPOTLESS P & F PTY LTD |
| 1717201 | STAGING AREA SUPPORT | $33,803.00 | Department of Defence | 2013-08-13 | NATIONAL AUST BANK |
| 3459935 | Office Renovation | $33,796.37 | Department of Defence | 2017-09-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3558255 | Base Services Re-tendering 2012 - Request for Tender | $33,756.47 | Department of Defence | 2018-11-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 349503 | Repair Waste POL Interceptor Pits - Pearce | $33,726.00 | Department of Defence | 2010-11-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 111008 | DS-NQ REGIONAL 2008/09 EMS DEVELOPMENT AND IMPLEMENTATION AT SEVERAL DS-NQ SITES | $33,671.05 | Department of Defence | 2008-07-28 | SPOTLESS |
| 619531 | Electrical Works | $33,644.81 | Department of Defence | 2012-05-30 | SPOTLESS P & F PTY LTD |
| 229963 | Fuel Installation Bunding Repairs & Modifications FBW Fue Farm | $33,638.00 | Department of Defence | 2009-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 238767 | 8 module Bain Marie | $33,621.50 | Department of Defence | 2009-10-20 | SPOTLESS P & F PTY LTD |
| 3523070 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $33,606.16 | Department of Defence | 2018-06-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1819921 | Asbestos remediation works | $33,530.20 | Department of Defence | 2013-10-14 | SPOTLESS TRUST A/C |
| 542302 | Electrical Maintenance Works | $33,509.00 | Department of Defence | 2012-02-03 | SPOTLESS P & F PTY LTD |
| 1483151 | Building upgrade works to house simulation system | $33,505.31 | Department of Defence | 2013-05-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 440495 | Security replacement | $33,418.00 | Department of Defence | 2011-10-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2261141 | Pathogen Investigation and Remediation Variation | $33,396.76 | Department of Defence | 2014-05-19 | SPOTLESS SQ TRUST ACCOUNT |
| 250125 | SN03298 - DLS Compactus and Ceiling Repair | $33,361.30 | Department of Defence | 2009-12-11 | SPOTLESS P & F PTY LTD |
| 283726 | Refurbish Facility to accommodate AHU(AMWA) Expand | $33,305.24 | Department of Defence | 2010-02-10 | SPOTLESS P&F 14 DAY TRUST A/C |
| 76067 | FP&E Related Latent Conditions Western Region | $33,301.51 | Department of Defence | 2008-01-17 | SPOTLESS P & F PTY LTD |
| 151660 | External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns | $33,284.35 | Department of Defence | 2008-07-09 | SPOTLESS |
| 478040 | Fire detection system | $33,264.00 | Department of Defence | 2012-03-28 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3337905 | Maintenance Works | $33,238.70 | Department of Defence | 2016-04-21 | SPOTLESS FACILITY SERVICES PTY LTD |
| 927901 | Bushfire Management Plan financial year 2011/2012 | $33,214.40 | Department of Defence | 2012-05-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 31223 | RELOCATION | $33,171.60 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD |
| 477817 | Reactive maintenance Financial Year 2011 to 2012 | $33,001.13 | Department of Defence | 2012-04-03 | SPOTLESS P & F PTY LTD |
| 406979 | Routine maintenance | $33,000.09 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD |
| 1966 | Flora & Fauna Management (GAPS ID: 1686161) | $33,000.01 | Department of Defence | 2007-06-28 | SPOTLESS |
| 423533 | Leak Investigative Repair Works | $33,000.00 | Department of Defence | 2011-07-05 | SPOTLESS P & F PTY LTD |
| 136255 | LAV/0229 CF3-3 Fire Management 2008/09 | $33,000.00 | Department of Defence | 2008-10-27 | SPOTLESS |
| 655271 | Regional Demolitions | $33,000.00 | Department of Defence | 2012-06-22 | SPOTLESS TRUST A/C |
| 171783 | Repairs to runway at RAAF Base Williamtown | $33,000.00 | Department of Defence | 2009-03-24 | SSL ASSET SERVICES PTY LTD |
| 456633 | General maintenance works | $33,000.00 | Department of Defence | 2011-12-16 | SPOTLESS P & F PTY LTD |
| 464551 | Maintenance works | $33,000.00 | Department of Defence | 2012-02-08 | SPOTLESS P & F PTY LTD |
| 1117272 | Replace Gallery Range and Range Maintenance | $33,000.00 | Department of Defence | 2012-12-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 481669 | Reactive Maintenance | $33,000.00 | Department of Defence | 2012-04-10 | SPOTLESS P & F PTY LTD |
| 2862872 | Maintenance Work | $33,000.00 | Department of Defence | 2015-02-10 | SPOTLESS P & F PTY LTD |
| 1777171 | Minor Facilities Works | $33,000.00 | Department of Defence | 2013-09-16 | SPOTLESS P & F PTY LTD |
| 1381911 | Fire suppression system - marine support | $33,000.00 | Department of Defence | 2013-04-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 214115 | SASR CT - STF Op, Dev and Maintenance | $33,000.00 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD |
| 2670602 | Maintenance Work | $33,000.00 | Department of Defence | 2014-11-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 620881 | Routine Maintenance Costs and Services | $33,000.00 | Department of Defence | 2012-06-12 | SPOTLESS P & F PTY LTD |
| 2656242 | Maintenance Work | $33,000.00 | Department of Defence | 2014-10-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 480370 | Routine maintenance | $33,000.00 | Department of Defence | 2011-08-26 | SPOTLESS P & F PTY LTD |
| 620851 | Routine Maintenance Costs and Sevices | $33,000.00 | Department of Defence | 2012-06-15 | SPOTLESS P & F PTY LTD |
| 478005 | Minor Devolved Maintenance Works | $33,000.00 | Department of Defence | 2012-03-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2450551 | Minor facilities works | $33,000.00 | Department of Defence | 2014-07-14 | SPOTLESS P & F PTY LTD |
| 2734081 | Maintenance Work | $33,000.00 | Department of Defence | 2014-11-25 | SPOTLESS P & F PTY LTD |
| 107816 | Install a Vehicle Exhaust System at Facility 374, RAAF Base Williamtown | $33,000.00 | Department of Defence | 2008-07-22 | SSL ASSET SERVICES PTY LTD |
| 3503365 | Decanting Service and storage solution | $33,000.00 | Department of Defence | 2018-05-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 481748 | Minor Devolved Maintenance Works | $33,000.00 | Department of Defence | 2012-04-13 | SPOTLESS TRUST A/C |
| 1845471 | CIVIL WORKS | $33,000.00 | Department of Defence | 2013-10-16 | SPOTLESS P & F PTY LTD |
| 1152022 | Repairs to facilities and reform firebreak | $33,000.00 | Department of Defence | 2013-01-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 151712 | Security Upgrade | $32,999.84 | Department of Defence | 2008-11-24 | SPOTLESS |
| 3654510 | Project Management / Delivery | $32,992.30 | Department of Defence | 2020-01-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 169377 | SN01930 - Duntroon house gardens heritage management plan | $32,951.20 | Department of Defence | 2008-07-28 | SPOTLESS P & F PTY LTD |
| 1449572 | Fire hazard management | $32,835.00 | Department of Defence | 2013-05-20 | SPOTLESS P & F PTY LTD |
| 367901 | REFURBISH LIFT CABLES | $32,797.69 | Department of Defence | 2011-02-16 | SPOTLESS P & F PTY LTD |
| 393370 | Design Works | $32,718.40 | Department of Defence | 2011-05-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 468700 | Environmental Report | $32,678.54 | Department of Defence | 2011-10-05 | SPOTLESS P & F PTY LTD |
| 666911 | SUPPLIED AND INSTALLED BLOCK OUT CURTAINS | $32,599.46 | Department of Defence | 2012-06-12 | SSL VIC OFFICE |
| 2293961 | Construction and maintenance | $32,516.00 | Department of Defence | 2014-06-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 428510 | REPAIR DAMAGED ASHPALT | $32,497.08 | Department of Defence | 2011-08-16 | SPOTLESS P&F PTY LTD |
| 438710 | Traffic Report | $32,450.00 | Department of Defence | 2011-10-07 | SPOTLESS P&F PTY LTD |
| 351234 | REFURBISHMENT OF OFFICE | $32,375.99 | Department of Defence | 2010-11-24 | SPOTLESS P & F PTY LTD |
| 3654507 | Project Management | $32,369.70 | Department of Defence | 2020-01-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 447009 | Asbestos works | $32,340.00 | Department of Defence | 2011-11-21 | SPOTLESS P&F PTY LTD |
| 153145 | SN02577 - Eden Sil and Water Contamination. | $32,330.99 | Department of Defence | 2009-01-14 | SPOTLESS P & F PTY LTD |
| 3498013 | Civil Works | $32,306.13 | Department of Defence | 2017-10-26 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1401161 | Services for Survey Works | $32,283.90 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 35061 | 681914 (NT0944) Supply & Install Oil Spears & Hoses to Norforce Mechanical Workshops. | $32,269.44 | Department of Defence | 2007-04-26 | ASSET SERVICES |
| 562642 | Technical Inspection | $32,257.50 | Department of Defence | 2012-05-16 | SPOTLESS SQ TRUST ACCOUNT |
| 2555451 | Refurbish Old Library | $32,208.00 | Department of Defence | 2014-08-28 | SPOTLESS SQ TRUST ACCOUNT |
| 100144 | ADFA &N RMC install water save devices | $32,203.40 | Department of Defence | 2008-07-02 | SPOTLESS P & F PTY LTD |
| 605391 | Key Management System | $32,199.20 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 2062721 | Building and construction and maintenance services | $32,186.00 | Department of Defence | 2014-02-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 97075 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $32,136.56 | Department of Defence | 2008-06-06 | SPOTLESS P & F PTY LTD |
| 197961 | Construct Mezzanine Floor in 0763/A4088 | $32,120.00 | Department of Defence | 2009-06-16 | SPOTLESS P&F 14 DAY TRUST A/C |
| 237489 | SN02972 - HMAS Harman abestos removal works | $32,109.00 | Department of Defence | 2009-09-28 | SPOTLESS P & F PTY LTD |
| 409440 | Earth and water works | $32,000.00 | Department of Defence | 2011-07-05 | SPOTLESS P & F PTY LTD |
| 1485771 | Compliance and Safety Works | $32,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 3578975 | Venue hire for ADF Transition Seminar | $32,000.00 | Department of Defence | 2019-03-14 | PERTH CONVENTION EXHIBITION CENTRE |
| 468731 | BUILDING WORKS | $31,979.99 | Department of Defence | 2012-02-28 | SPOTLESS P & F PTY LTD |
| 3582488 | Base Services Re-tendering 2012 - Request for Tender | $31,962.00 | Department of Defence | 2019-04-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1859891 | Building construction / maintenance repair | $31,955.77 | Department of Defence | 2013-10-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 252839 | SN03615 - Modifications at R1-1-B Zone | $31,953.00 | Department of Defence | 2009-12-16 | SPOTLESS P & F PTY LTD |
| 206932 | Emergency repair works to water mains failure at Facility 71, RAAF Base Williamtown | $31,900.00 | Department of Defence | 2009-07-10 | SSL ASSET SERVICES PTY LTD |
| 238750 | SN03501 - DMO Legal Enclosed Environment works - @ R2. | $31,867.00 | Department of Defence | 2009-10-21 | SPOTLESS P & F PTY LTD |
| 1830821 | Replace Stepdown Transformers | $31,851.85 | Department of Defence | 2013-10-11 | SPOTLESS SQ TRUST ACCOUNT |
| 3289059 | Freight of tentage to sites, Spotless Defence Contractor | $31,813.70 | Department of Defence | 2015-06-14 | NATIONAL AUST BANK |
| 3503325 | Project Management | $31,728.24 | Department of Defence | 2018-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
| 151521 | SN02518 - Russell offices R3-2 Install additional workstations. | $31,714.65 | Department of Defence | 2009-01-07 | SPOTLESS P & F PTY LTD |
| 250092 | SN03580 - Bonshaw Demolition and Remediation | $31,689.90 | Department of Defence | 2009-12-16 | SPOTLESS P & F PTY LTD |
| 192485 | REFURBISHMENT | $31,687.37 | Department of Defence | 2009-05-28 | SPOTLESS P & F PTY LTD |
| 3289058 | Spotless Defence contractor 150 KVA | $31,657.80 | Department of Defence | 2015-06-26 | NATIONAL AUST BANK |
| 428887 | 681912 (NT1799) RAAF Darwin EOPA/EOSA Packaged Projects | $31,642.60 | Department of Defence | 2010-04-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 734011 | Installation of walls and airconditioner | $31,633.97 | Department of Defence | 2012-06-05 | SSL VIC OFFICE |
| 2049641 | Oakey WTSS Building Upgrade | $31,587.66 | Defence Materiel Organisation | 2014-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 141776 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $31,578.00 | Department of Defence | 2008-11-25 | SPOTLESS P & F PTY LTD |
| 1508001 | Comprehensive Maintenance Services | $31,562.03 | Department of Defence | 2013-06-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3415560 | Maintenance Works | $31,522.81 | Department of Defence | 2017-03-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1261701 | Conduct of Fire Safety Surveys | $31,500.00 | Department of Defence | 2012-09-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2468401 | Replacement of enclosed spray booth | $31,444.11 | Department of Defence | 2014-07-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2040161 | Undertake armoury/security works | $31,438.00 | Department of Defence | 2014-01-29 | SPOTLESS TRUST A/C |
| 3699995 | Building Works | $31,386.30 | Department of Defence | 2020-07-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 386814 | 681911 (NT2012) LIthium Battery Store Design | $31,350.00 | Department of Defence | 2011-04-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 428411 | Building upgrade | $31,350.00 | Department of Defence | 2011-08-04 | SPOTLESS P & F PTY LTD |
| 1889591 | Rectify building entrance | $31,342.00 | Department of Defence | 2013-11-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1776561 | Variations to Relocation of Weather Office | $31,318.67 | Department of Defence | 2013-06-17 | SPOTLESS SQ TRUST ACCOUNT |
| 29503 | transfer funding from resolve to spotless | $31,317.00 | Department of Defence | 2006-11-06 | SPOTLESS |
| 30319 | 26 Richmond Ave, Fairbairn, install aircon top flr server room | $31,307.93 | Department of Defence | 2007-08-09 | SPOTLESS P & F PTY LTD |
| 239002 | SN02661 - RMC CF3 Invest Sewerage, Survey Gas Reticulation | $31,300.30 | Department of Defence | 2009-10-02 | SPOTLESS P & F PTY LTD |
| 3368140 | Infrastructure Works | $31,256.50 | Department of Defence | 2016-07-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3498067 | Be | $31,248.90 | Department of Defence | 2018-03-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 96619 | Undertake Fire Safety Surveys to various LIA facilities within the CNNSW Region for FY08/09 | $31,239.85 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
| 3459877 | Demolition Works | $31,239.78 | Department of Defence | 2017-09-28 | SPOTLESS FACILITY SERVICES PTY LTD |
| 450249 | Installation of Evaporative Cooling | $31,196.00 | Department of Defence | 2011-11-23 | SPOTLESS TRUST A/C |
| 2039081 | Roof Works | $31,178.95 | Department of Defence | 2013-01-29 | SPOTLESS P & F PTY LTD |
| 247853 | SN03044 - Campbell Park - UST Decomissioning Audit | $31,169.49 | Department of Defence | 2009-12-07 | SPOTLESS P & F PTY LTD |
| 3428106 | Maintenance Works | $31,138.75 | Department of Defence | 2017-06-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 370742 | Upgrade of Ventilation System - HMAS Stirling | $31,130.00 | Department of Defence | 2011-02-23 | SPOTLESS P&F 14 DAY TRUST A/C |
| 419188 | Routine maintenance | $31,120.16 | Department of Defence | 2011-08-04 | SPOTLESS P & F PTY LTD |
| 1203212 | Variation to contract to undertake additional project related activities | $31,097.00 | Department of Defence | 2012-12-13 | SPOTLESS P & F PTY LTD |
| 107799 | Lavarack Mess Condenser Replacements (P2001, R2201 K2401) | $31,086.00 | Department of Defence | 2008-07-22 | SPOTLESS |
| 3454229 | Supply and installation of new switchboard | $31,068.40 | Department of Defence | 2017-09-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 476151 | Repair and remediation of Sewer Pump Station | $31,055.20 | Department of Defence | 2012-03-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3446016 | Supply and installation of new switchboard | $31,046.40 | Department of Defence | 2017-07-17 | SPOTLESS FACILITY SERVICES PTY LTD |
| 286293 | NT1959 GEW Reactive Maintenance - Remote Works | $31,022.02 | Department of Defence | 2010-05-06 | SPOTLESS P & F PTY LTD |
| 190268 | FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 | $31,008.96 | Department of Defence | 2009-05-30 | SSL ASSET SERVICES PTY LTD |
| 756571 | Electrical Works | $30,932.00 | Department of Defence | 2012-07-12 | SPOTLESS SQ TRUST ACCOUNT |
| 399755 | Replace water devices to AAA Standard | $30,840.01 | Department of Defence | 2010-08-16 | SPOTLESS P & F PTY LTD |
| 1401681 | Replacement Program | $30,814.00 | Department of Defence | 2013-05-07 | SPOTLESS P & F PTY LTD |
| 117124 | 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Pro | $30,801.45 | Department of Defence | 2008-08-25 | SPOTLESS P & F PTY LTD |
| 1260641 | Canine Kennel and Quarantine Facility | $30,800.00 | Department of Defence | 2013-02-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 438657 | Advice on water quality monitoring | $30,771.00 | Department of Defence | 2011-10-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 453691 | Supply and installation of transportable ablution | $30,767.00 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 255727 | risk managed works | $30,755.49 | Department of Defence | 2010-01-05 | SPOTLESS P & F PTY LTD |
| 79932 | RMC carwash | $30,750.50 | Department of Defence | 2007-11-12 | SPOTLESS P & F PTY LTD |
| 1678061 | Maintenance | $30,690.00 | Department of Defence | 2013-07-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2049661 | Amberley WTSS Building Upgrade | $30,651.24 | Defence Materiel Organisation | 2014-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 238772 | Winterhaulter 90 degree power curves | $30,635.00 | Department of Defence | 2009-10-20 | SPOTLESS P & F PTY LTD |
| 3548696 | Venue Hire and Related Services | $30,635.00 | Department of Industry, Innovation and Science | 2018-11-12 | SPOTLESS P and F PTY LTD |
| 76858 | SN02730 - - Install 4 additional workstati | $30,630.60 | Department of Defence | 2007-11-30 | SPOTLESS P & F PTY LTD |
| 257631 | Sn02979 -Duntroon Asbestos Removal Works | $30,624.02 | Department of Defence | 2010-01-29 | SPOTLESS P & F PTY LTD |
| 92633 | SN02789- Australian Defence College - Additional Office Space | $30,602.00 | Department of Defence | 2008-06-06 | SPOTLESS P & F PTY LTD |
| 106760 | 681911 (NT1961) Robertson Barracks 1AVN Lighting | $30,587.70 | Department of Defence | 2008-07-14 | ASSET SERVICES |
| 166891 | SN03225 - R1 Replacement of Fire Panel. Mgmt fees | $30,580.00 | Department of Defence | 2009-03-03 | SPOTLESS P & F PTY LTD |
| 2193722 | Internet Kiosk | $30,479.90 | Department of Defence | 2014-04-16 | SPOTLESS SQ TRUST ACCOUNT |
| 31728 | SN02307 - DSD Ball Room Upgrade Switch | $30,465.60 | Department of Defence | 2007-09-03 | SPOTLESS P & F PTY LTD |
| 31761 | SN02307 - DSD Ball Room Upgrade Switch | $30,465.60 | Department of Defence | 2007-09-03 | SPOTLESS P & F PTY LTD |
| 1592111 | Maintenance | $30,416.00 | Department of Defence | 2012-09-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2025371 | Electrical Switchboard Replacements | $30,411.70 | Department of Defence | 2014-01-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2581441 | Building Construction / Maintenance Repair | $30,409.75 | Department of Defence | 2014-07-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 156403 | SN02705 - Repair to entrance doors at APE. 2701903 | $30,401.04 | Department of Defence | 2009-01-29 | SPOTLESS P & F PTY LTD |
| 655061 | Internal Repaint | $30,310.50 | Department of Defence | 2012-06-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 186534 | NT2057 | $30,305.00 | Department of Defence | 2009-05-20 | SPOTLESS P & F PTY LTD |
| 195839 | Building works | $30,296.85 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD |
| 2171531 | Fire Safety Compliance & Dispensation | $30,288.10 | Department of Defence | 2012-11-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 136151 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $30,251.60 | Department of Defence | 2008-10-22 | SPOTLESS P & F PTY LTD |
| 215138 | Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots | $30,140.00 | Department of Defence | 2009-08-05 | SSL ASSET SERVICES PTY LTD |
| 1911381 | Minor Facilities Works | $30,120.75 | Department of Defence | 2013-11-26 | SPOTLESS P AND F PTY LTD |
| 39504 | Fire Management 2007/08 Controlled Burns & Fire Mapping | $30,084.99 | Department of Defence | 2007-08-10 | SPOTLESS |
| 354517 | Regional Noise Monitoring - FY 10/11 | $30,074.00 | Department of Defence | 2010-12-06 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1188621 | Design & Contruction Replacement of Chiller Plant | $30,030.00 | Department of Defence | 2011-11-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 577742 | VEGETATION MANAGEMENT | $30,030.00 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 354744 | WASTE WATER OUTPUT INVESTIGATIONS | $30,008.00 | Department of Defence | 2010-12-07 | SSL ASSET SERVICES PTY LTD |
| 280898 | NT1960 GEW Routine Maintenance - Remote Works | $30,002.34 | Department of Defence | 2010-04-06 | SPOTLESS P & F PTY LTD |
| 221467 | SN01612 - Harman - Demolition and remediation work (IA) | $30,000.30 | Department of Defence | 2009-08-17 | SPOTLESS P & F PTY LTD |
| 156482 | FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 | $30,000.30 | Department of Defence | 2009-02-05 | SSL ASSET SERVICES PTY LTD |
| 201833 | Asbestos Testing and Surveys at TS Cadet facilities for Central & Northern NSW - FY09/10 | $30,000.30 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
| 1863 | Upgrade security to Building 501 at RAAF Base Williamtown (GAPS ID: 1693787) | $30,000.30 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD |
| 221374 | SN03119 - ADC - Consultancy Reticulation | $30,000.30 | Department of Defence | 2009-08-20 | SPOTLESS P & F PTY LTD |
| 103583 | Review and Update the Airfield Fauna Hazard Plan at RAAF Base Williamtown | $30,000.30 | Department of Defence | 2008-07-04 | SSL ASSET SERVICES PTY LTD |
| 209310 | Replace Timber Decking at TS Shropshire - Grafton | $30,000.30 | Department of Defence | 2009-07-17 | SSL ASSET SERVICES PTY LTD |
| 261064 | ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water | $30,000.10 | Department of Defence | 2010-02-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1484321 | Area Reactive Maintenance | $30,000.00 | Department of Defence | 2012-08-20 | SPOTLESS TRUST A/C |
| 78880 | Install Radar Anchor Points at RAAF Base Williamtown | $30,000.00 | Department of Defence | 2008-04-11 | SSL ASSET SERVICES PTY LTD |
| 4171 | Type 1 reactive maintenance works for RAAF Base Williamtown (GAPS ID: 1693799) | $30,000.00 | Department of Defence | 2007-05-08 | SSL ASSET SERVICES PTY LTD |
| 4444 | PMA:Carry out Bridge repairs to Humpback Bridge (GAPS ID: 1608801) | $30,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 4473 | FMBD:Building 15 supply/install fume cabinet (GAPS ID: 1612833) | $30,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 3429729 | ATO Conference 22.06.2017 | $30,000.00 | Australian Taxation Office | 2017-05-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 228587 | Replace VESDA Fire System in Building 85 at RAAF Base Williamtown | $30,000.00 | Defence Materiel Organisation | 2009-09-07 | SSL ASSET SERVICES PTY LTD |
| 239016 | 681900 (NT1953) GEW Management Fee PTAC | $30,000.00 | Department of Defence | 2009-10-19 | SPOTLESS P & F PTY LTD |
| 443641 | Routine Maintenance | $30,000.00 | Department of Defence | 2011-11-04 | SPOTLESS P & F PTY LTD |
| 441859 | Floor covering and re-painting | $30,000.00 | Department of Defence | 2011-10-17 | SPOTLESS P & F PTY LTD |
| 423690 | Implementation of Bushfire Management Plans | $30,000.00 | Department of Defence | 2011-08-10 | SPOTLESS P & F PTY LTD |
| 409458 | SURVEY/AUDIT REPORT | $30,000.00 | Department of Defence | 2011-07-05 | SPOTLESS P & F PTY LTD |
| 443738 | Repair Works to Remote Site Drill Hall | $30,000.00 | Department of Defence | 2011-10-26 | SPOTLESS TRUST A/C |
| 441984 | Repair and patch internal roads | $30,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 442089 | Server room efficiency investigation. | $30,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 330967 | BUILDING UPKEEP | $30,000.00 | Department of Defence | 2010-09-02 | SPOTLESS P & F PTY LTD |
| 286129 | Supply and install a new Target Shed at Singleton Military Area | $30,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
| 653021 | Carpet replacement and repainting works. | $30,000.00 | Department of Defence | 2012-06-25 | SPOTLESS TRUST A/C |
| 450186 | Replace/repair selected lights | $30,000.00 | Department of Defence | 2011-11-24 | SPOTLESS TRUST A/C |
| 775821 | Road Resurfacing, drainage improvement | $30,000.00 | Department of Defence | 2012-07-18 | SPOTLESS P & F PTY LTD |
| 852421 | Refurbishment of waste disposal | $30,000.00 | Department of Defence | 2012-08-15 | SPOTLESS P & F PTY LTD |
| 1404401 | Monitoring and Management | $30,000.00 | Department of Defence | 2013-05-07 | SPOTLESS P & F PTY LTD |
| 1484311 | Area Routine Maintenance | $30,000.00 | Department of Defence | 2013-06-14 | SPOTLESS TRUST A/C |
| 1484701 | Interpretive Strategy | $30,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 1485811 | Freshwater Audit | $30,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 1321451 | Asbestos Remediation Program-Medium to Low Risk | $30,000.00 | Department of Defence | 2013-02-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1289411 | Allergy prevention works | $30,000.00 | Department of Defence | 2013-03-22 | SPOTLESS TRUST A/C |
| 2065271 | Asbestos remediation work | $30,000.00 | Department of Defence | 2014-02-13 | SPOTLESS TRUST A/C |
| 2422301 | Maintenance Works | $30,000.00 | Department of Defence | 2014-07-02 | SPOTLESS TRUST A/C |
| 2422701 | Asbestos works | $30,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 2422741 | Repair works | $30,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 2451851 | Asbestos works | $30,000.00 | Department of Defence | 2014-07-18 | SPOTLESS P & F PTY LTD |
| 2703601 | Fuel Installation Remediation Work | $30,000.00 | Department of Defence | 2014-11-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2582101 | Asbestos works | $30,000.00 | Department of Defence | 2014-09-08 | SPOTLESS TRUST A/C |
| 413600 | CONTRACTOR SERVICES | $29,997.00 | Department of Defence | 2011-07-01 | SPOTLESS P & F PTY LTD |
| 3460068 | Events management | $29,995.00 | Department of Foreign Affairs and Trade | 2017-09-18 | Epicure |
| 1400961 | Additional Painting and Lighting | $29,975.00 | Department of Defence | 2013-05-15 | SPOTLESS SQ TRUST ACCOUNT |
| 619411 | WATER AND FIRE RETICULATION SYSTEMS | $29,905.92 | Department of Defence | 2012-02-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 29950 | Undertake urgent Fuel Farm rectification works at RAAF Base Williamtown | $29,851.70 | Department of Defence | 2005-07-26 | SSL ASSET SERVICES PTY LTD |
| 156578 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $29,849.85 | Department of Defence | 2009-02-04 | SPOTLESS P & F PTY LTD |
| 163559 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $29,849.84 | Department of Defence | 2009-02-26 | SPOTLESS P & F PTY LTD |
| 532311 | Roads and carpark repairs | $29,764.01 | Department of Defence | 2012-04-16 | SPOTLESS P & F PTY LTD |
| 892921 | Services for Survey Works | $29,693.40 | Department of Defence | 2012-08-30 | SPOTLESS SQ TRUST ACCOUNT |
| 2038681 | Trenching & Cabling | $29,678.70 | Department of Defence | 2014-02-07 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1068401 | Airconditioning Upgrade - Variations 1 to 5 | $29,655.84 | Department of Defence | 2012-06-28 | SPOTLESS SQ TRUST ACCOUNT |
| 423610 | REPAINT AND RECARPET BUILDING | $29,637.30 | Department of Defence | 2011-08-12 | SPOTLESS P&F PTY LTD |
| 3550715 | Base Services Re-tendering 2012 - Request for Tender | $29,628.93 | Department of Defence | 2018-10-05 | SPOTLESS FACILITY SERVICES PTY LTD |
| 406842 | Asbestos Remediation | $29,617.50 | Department of Defence | 2011-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 118522 | SN02922 - DSA Refurb of authority workspace for new band 2 offices and EA. | $29,599.90 | Department of Defence | 2008-08-29 | SPOTLESS P & F PTY LTD |
| 409462 | Repairs and Maintenance of OP&E Assets | $29,597.70 | Department of Defence | 2011-01-31 | SPOTLESS P & F PTY LTD |
| 3368186 | Building Works | $29,566.59 | Department of Defence | 2016-07-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 77755 | Design ADFA LIA refurb | $29,502.00 | Department of Defence | 2007-12-10 | SPOTLESS P & F PTY LTD |
| 393345 | DEMOLITION OF TWO HOUSES | $29,414.00 | Department of Defence | 2011-05-13 | SPOTLESS P & F PTY LTD |
| 474608 | Water Quality Monitoring | $29,397.50 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
| 198695 | SN03451 - RMC Recycled water carwash alterations | $29,308.18 | Department of Defence | 2009-06-15 | SPOTLESS P & F PTY LTD |
| 3309580 | Wild Dog Control | $29,282.00 | Department of Defence | 2015-11-27 | SPOTLESS FACILITY SERVICES PTY LTD |
| 189749 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $29,247.96 | Department of Defence | 2009-05-27 | SPOTLESS P & F PTY LTD |
| 288474 | Upgrade of Emergency & Exit Lighting in MDR, Bar & Main Kitchen & Corridors under existing contract (OPEN) | $29,170.85 | Old Parliament House | 2010-05-01 | Spotless P&F Pty Ltd |
| 283215 | Upgrade of Emergency & Exit Lighting in MDR, Bar & Main Kitchen & Corridors under existing contract (CN163041). Contrcat Price increased as per provisions of exisitng contract. | $29,170.85 | Old Parliament House | 2010-05-01 | Spotless P&F Pty Ltd |
| 237359 | Construct Gas/Dangerous Goods Storage Area-A/Town | $29,156.70 | Department of Defence | 2009-07-13 | SSL ASSET SERVICES PTY LTD |
| 157018 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $29,096.26 | Department of Defence | 2008-12-03 | SPOTLESS P & F PTY LTD |
| 2845112 | Reactive Maintenance | $28,937.57 | Department of Defence | 2015-01-06 | SPOTLESS SQ TRUST ACCOUNT |
| 2278361 | Design of Culvert | $28,907.21 | Department of Defence | 2014-05-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 375859 | Engage Spotless P&F to Upgrade SPCO Alarm System | $28,820.00 | Department of Defence | 2011-03-16 | SPOTLESS P & F PTY LTD |
| 491211 | Office refurbishment/reconfiguration | $28,820.00 | Department of Defence | 2012-05-01 | SPOTLESS P & F PTY LTD |
| 453907 | Major Maintenance - Replace Carpet with Tiles | $28,809.00 | Department of Defence | 2011-12-09 | SPOTLESS P&F PTY LTD |
| 3587815 | Base Services Re-tendering 2012 - Request for Tender | $28,798.00 | Department of Defence | 2019-04-18 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2595281 | Painting | $28,787.00 | Department of Defence | 2014-09-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1875071 | Energy & Water Efficiency | $28,768.00 | Department of Defence | 2013-07-04 | SPOTLESS P & F PTY LTD |
| 100363 | SN02296 - Heritage Consultancy | $28,764.60 | Department of Defence | 2008-06-26 | SPOTLESS P & F PTY LTD |
| 3634308 | Project management | $28,747.66 | Department of Defence | 2019-10-14 | SPOTLESS FACILITY SERVICES PTY LTD |
| 349711 | BUILDING WORKS | $28,743.00 | Department of Defence | 2010-11-16 | SPOTLESS P & F PTY LTD |
| 30270 | REFURB NORTHBOURNE HOUSE | $28,734.20 | Department of Defence | 2007-08-15 | SPOTLESS P & F PTY LTD |
| 3466854 | Maintenance Works | $28,713.30 | Department of Defence | 2017-10-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 320711 | FIRE SAFETY REMEDIATION WORKS | $28,710.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 441944 | Replace Street Lights with energy efficient lights | $28,677.00 | Department of Defence | 2011-06-17 | SPOTLESS P&F 14 DAY TRUST A/C |
| 416823 | ROAD AND PARADE GROUND REPAIRS | $28,666.00 | Department of Defence | 2011-03-30 | SPOTLESS P & F PTY LTD |
| 1402281 | Regional Demolitions | $28,616.38 | Department of Defence | 2012-10-03 | SPOTLESS TRUST A/C |
| 620861 | Routine maintenance costs and services | $28,600.00 | Department of Defence | 2012-06-15 | SPOTLESS P & F PTY LTD |
| 3705800 | Field Preparation Works | $28,593.99 | Department of Defence | 2020-07-23 | SPOTLESS FACILITY SERVICES PTY LTD |
| 356867 | Infrastructure | $28,593.40 | Department of Defence | 2010-12-13 | SPOTLESS P & F PTY LTD |
| 283525 | risk managed works | $28,586.01 | Department of Defence | 2010-04-22 | SPOTLESS P & F PTY LTD |
| 2049321 | Pathogen Investigation and Remediation Variation | $28,581.68 | Department of Defence | 2014-02-13 | SPOTLESS SQ TRUST ACCOUNT |
| 30344 | GSS KITCHEN EQUIPMENT REAPIR/REPLACE WRKS | $28,567.00 | Department of Defence | 2006-11-17 | SPOTLESS |
| 157055 | Refurbishment and Upgrade of Facility 622 at RAAF Base Williamtown | $28,510.30 | Department of Defence | 2008-09-17 | SSL ASSET SERVICES PTY LTD |
| 459728 | Masts & Towers Audits | $28,435.00 | Department of Defence | 2012-01-18 | SPOTLESS P&F PTY LTD |
| 481868 | Environmental Management | $28,371.75 | Department of Defence | 2012-04-11 | SPOTLESS P&F PTY LTD |
| 42827 | Design fees 33 Brindabella Cct | $28,367.88 | Department of Defence | 2007-05-02 | SPOTLESS P & F PTY LTD |
| 3646379 | Project Management - Delivery | $28,367.35 | Department of Defence | 2019-12-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 578982 | HYDRAULIC SERVICES | $28,358.77 | Department of Defence | 2012-04-04 | SPOTLESS P & F PTY LTD |
| 246730 | SN03085 - Eden OEMP Review - 2009/10 | $28,352.50 | Department of Defence | 2009-11-24 | SPOTLESS P & F PTY LTD |
| 416781 | CONTRACTOR SERVICES | $28,319.00 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD |
| 197960 | Pearce Fuel Farm Upgrade | $28,270.00 | Department of Defence | 2009-06-16 | SPOTLESS P & F PTY LTD |
| 1403051 | Routine Maintenance | $28,259.49 | Department of Defence | 2013-01-30 | SPOTLESS P & F PTY LTD |
| 2419021 | Motion Platform Base | $28,252.40 | Department of Defence | 2014-05-21 | SPOTLESS P & F PTY LTD |
| 653341 | Comprehensive Maintenance Service management fees | $28,233.70 | Department of Defence | 2011-09-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2571341 | Building Works | $28,155.60 | Department of Defence | 2014-09-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 466377 | WESTERN STREET RING ROAD | $28,050.00 | Department of Defence | 2012-02-07 | SPOTLESS P&F PTY LTD |
| 602551 | Repaint of Homestead | $28,004.57 | Department of Defence | 2012-05-31 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1908 | Regional Feral Animal Management (GAPS ID: 1677226) | $27,984.00 | Department of Defence | 2007-05-31 | SPOTLESS |
| 412177 | QUARRY OPERATIONS - MANAGEMENT FEES | $27,940.00 | Department of Defence | 2011-07-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1140982 | Upgrade Defence communications centre | $27,925.70 | Department of Defence | 2013-01-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 93135 | NQ1756 - ATV Shelter 1&2 RAR | $27,896.00 | Department of Defence | 2008-05-20 | SPOTLESS |
| 474752 | Server Room Efficiency Investigation. | $27,860.00 | Department of Defence | 2012-03-26 | SPOTLESS P & F PTY LTD |
| 1383891 | Recycled Water Irrigation System | $27,830.00 | Department of Defence | 2013-04-24 | SPOTLESS P & F PTY LTD |
| 431432 | FP&E REPLACEMENT AT BULIMBA BARRACKS | $27,830.00 | Department of Defence | 2011-09-06 | SPOTLESS P&F PTY LTD |
| 13237 | *Upgrade of Cardax (GAPS ID: 1529415) | $27,792.60 | Attorney-General's Department | 2005-08-05 | SPOTLESS P & F PTY LTD |
| 2555471 | Security Upgrade | $27,786.00 | Department of Defence | 2014-08-28 | SPOTLESS SQ TRUST ACCOUNT |
| 428972 | Additional workstations | $27,764.00 | Department of Defence | 2011-08-25 | SPOTLESS P & F PTY LTD |
| 1991492 | Variation for Helicopter Hire | $27,720.00 | Department of Defence | 2013-12-20 | SPOTLESS SQ TRUST ACCOUNT |
| 232038 | Upgrade HQ Kitchenette in facility 344 at RAAF Base Williamtown | $27,720.00 | Department of Defence | 2009-09-22 | SSL ASSET SERVICES PTY LTD |
| 1762011 | Design & Construction Replacement of Chiller Plant | $27,679.19 | Department of Defence | 2013-09-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 441811 | Occupational Health & Safety & Infrastructure work | $27,639.15 | Department of Defence | 2011-10-17 | SPOTLESS P&F PTY LTD |
| 2538561 | Parking systems upgrade | $27,632.00 | Department of Defence | 2014-08-26 | SPOTLESS P & F PTY LTD |
| 605651 | Demolition Works | $27,610.00 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 172856 | SN01930 - Duntroon house gardens heritage management plan | $27,580.01 | Department of Defence | 2009-04-03 | SPOTLESS P & F PTY LTD |
| 3559072 | Base Services Re-tendering 2012 - Request for Tender | $27,540.47 | Department of Defence | 2018-11-20 | SPOTLESS FACILITY SERVICES PTY LTD |
| 440423 | Flood Damage | $27,532.34 | Department of Defence | 2011-10-24 | SPOTLESS P&F PTY LTD |
| 1025911 | Training facilities maintenance | $27,500.00 | Department of Defence | 2012-10-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 320737 | OHS FIRE SAFETY REPORT | $27,500.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 3621321 | Furniture | $27,500.00 | Department of Defence | 2019-08-09 | SPOTLESS FACILITY SERVICES PTY LTD |
| 320706 | FIRE SAFETY REMEDIATION WORKS | $27,500.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 1215922 | Electronic Fire Safety works | $27,500.00 | Department of Defence | 2013-02-12 | SPOTLESS TRUST A/C |
| 1141262 | Unsealed Roads Maintenance Works | $27,500.00 | Department of Defence | 2013-01-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 345236 | NT1960 GEW Routine Maintenance - Remote Works | $27,500.00 | Department of Defence | 2010-11-05 | SPOTLESS P & F PTY LTD |
| 706221 | Project Development | $27,500.00 | Department of Defence | 2012-06-25 | SPOTLESS SQ TRUST ACCOUNT |
| 139072 | SN02936 - 109 Kent st Deakin Level 2 Computer room upgrade | $27,500.00 | Department of Defence | 2008-11-13 | SPOTLESS P & F PTY LTD |
| 433352 | Range Roads Maintenance Design. | $27,485.59 | Department of Defence | 2011-09-15 | SPOTLESS P & F PTY LTD |
| 477956 | Regional drawing updates | $27,466.91 | Department of Defence | 2012-03-29 | SPOTLESS TRUST A/C |
| 1458091 | Hardstand and Road Works Variation | $27,446.51 | Department of Defence | 2013-05-01 | SPOTLESS SQ TRUST ACCOUNT |
| 1100222 | Removal and disposal of structures | $27,423.00 | Department of Defence | 2012-12-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 262105 | 681910 (NT2161) RAAF Tindal Relocation of the PMB | $27,390.00 | Department of Defence | 2010-02-10 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2135791 | Minor New Works | $27,387.80 | Department of Defence | 2014-03-17 | SPOTLESS SQ TRUST ACCOUNT |
| 474789 | Maintenance Works | $27,380.10 | Department of Defence | 2012-03-26 | SPOTLESS P & F PTY LTD |
| 447070 | Security Upgrade | $27,376.00 | Department of Defence | 2011-11-18 | SPOTLESS P & F PTY LTD |
| 3537221 | Cleaning Services for August 2018 | $27,256.66 | Department of the Environment and Energy | 2018-08-24 | Spotless P & F Pty Ltd |
| 3533943 | Cleaning Services | $27,256.66 | Department of the Environment and Energy | 2018-08-14 | Spotless P & F Pty Ltd |
| 773771 | Provide Replacement Accommodation | $27,225.00 | Department of Defence | 2012-07-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1993532 | Maintenance and construction of fences | $27,200.80 | Department of Defence | 2013-12-09 | SPOTLESS P&F 14 DAY TRUST A/C |
| 356830 | 681900 (NT1731) TS Broome Cadets Facility | $27,170.00 | Department of Defence | 2010-12-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1321081 | Scientific monitoring of fauna | $27,165.00 | Department of Defence | 2011-12-07 | SPOTLESS P & F PTY LTD |
| 3582489 | Base Services Re-tendering 2012 - Request for Tender | $27,106.79 | Department of Defence | 2019-04-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2621002 | Repair works | $27,085.55 | Department of Defence | 2014-09-08 | SPOTLESS P & F PTY LTD |
| 450096 | Supply and installation of transportable ablution | $27,050.32 | Department of Defence | 2011-12-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1349241 | Engineering and certification services | $27,025.90 | Department of Defence | 2013-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2437462 | Environmental works | $27,000.00 | Department of Defence | 2014-07-09 | SPOTLESS TRUST A/C |
| 1544201 | Environmental Works | $27,000.00 | Department of Defence | 2013-06-19 | SPOTLESS TRUST A/C |
| 2319431 | UNDERTAKE CRITICAL STRUCTURAL REPAIRS | $27,000.00 | Department of Defence | 2014-05-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 320772 | ROOF REFURBISHMENTS | $27,000.00 | Department of Defence | 2010-07-30 | SPOTLESS P & F PTY LTD |
| 3355966 | Project Management and Design | $26,997.47 | Department of Defence | 2016-06-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2089441 | Electrical Works | $26,950.00 | Department of Defence | 2014-03-05 | SPOTLESS P & F PTY LTD |
| 255720 | Larrakeyah Barracks & HMAS Coonawarra Darwin, Sewer and Water Infrastucture Capacity & Condi | $26,950.00 | Department of Defence | 2010-01-04 | SPOTLESS P & F PTY LTD |
| 483768 | Upgrading Airconditioning | $26,944.50 | Department of Defence | 2012-04-19 | SPOTLESS P&F 14 DAY TRUST A/C |
| 379245 | Energy Remediation Works | $26,901.71 | Department of Defence | 2011-03-29 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 365099 | DESIGN & DOCUMENTATION FOR CCTV AND TYPE 1 ALARM SYSTEM UPGRADE AT RUSSELL R7 | $26,895.00 | Department of Defence | 2011-02-04 | SPOTLESS P & F PTY LTD |
| 367775 | Repair Waste POL Interceptor Pits - Pearce | $26,851.00 | Department of Defence | 2011-02-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2469931 | Engineering and Certification Services | $26,840.00 | Department of Defence | 2014-07-25 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1508161 | Building upgrade works to house simulation system | $26,807.00 | Department of Defence | 2013-06-18 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 795981 | Security Cardax Installation | $26,804.81 | Department of Defence | 2012-07-20 | SPOTLESS P & F PTY LTD |
| 773611 | Compile report from Survey Data | $26,785.00 | Department of Defence | 2012-07-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 69731 | Regional Weed Management 2007/08 | $26,730.00 | Department of Defence | 2007-11-12 | SPOTLESS |
| 347852 | Refuelling Point Compliance Investigation - Irwin | $26,700.00 | Department of Defence | 2010-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 435477 | Plumbing works | $26,700.00 | Department of Defence | 2011-09-23 | SPOTLESS P & F PTY LTD |
| 3699996-A1 | Pool Works | $26,687.76 | Department of Defence | 2020-07-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 281534 | CONTRACTOR SERVICES | $26,664.75 | Department of Defence | 2010-04-15 | SPOTLESS P & F PTY LTD |
| 76943 | Paymen tof ADC Weston invoices fro Transportables | $26,641.97 | Department of Defence | 2007-11-23 | SPOTLESS P & F PTY LTD |
| 1450452 | Regional Flora and Fauna Management Studies | $26,616.63 | Department of Defence | 2013-05-31 | SPOTLESS P&F 14 DAY TRUST A/C |
| 416832 | Roads Maintenance | $26,611.20 | Department of Defence | 2011-04-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 357116 | 681919 (NT1945) SBRS Installation of Fuel Transfer Pumps | $26,605.48 | Department of Defence | 2010-12-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 457050 | Install Airconditioning Units | $26,598.00 | Department of Defence | 2011-12-21 | SPOTLESS P&F PTY LTD |
| 395401 | Asbestos Remediation | $26,598.00 | Department of Defence | 2011-05-26 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2206661 | Maritime structure and repairs | $26,574.65 | Department of Defence | 2014-05-05 | SPOTLESS P&F 14 DAY TRUST A/C |
| 544022 | Office works | $26,546.30 | Department of Defence | 2012-05-09 | SPOTLESS P & F PTY LTD |
| 1335511 | Refurbishment of the Patrol Boat Cradles | $26,507.92 | Department of Defence | 2013-03-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 320746 | FIRE SAFETY REMEDIATION WORKS | $26,500.00 | Department of Defence | 2010-07-29 | SPOTLESS P & F PTY LTD |
| 250066 | Sn03400 - Security signage at ADFA | $26,499.00 | Department of Defence | 2009-12-10 | SPOTLESS P & F PTY LTD |
| 353602 | 681900 (NT2071) Asbestos Remediation Reactive Maintenance | $26,496.57 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 3453342 | Conference venue | $26,465.00 | Fair Work Commission | 2017-09-01 | SPOTLESS FACILITY SERVICE PTY LTD TA ZFS |
| 3352374 | Floor Repairs | $26,428.60 | Department of Defence | 2016-06-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1986172 | Minor Facilities Works | $26,426.34 | Department of Defence | 2013-12-06 | SPOTLESS P AND F PTY LTD |
| 3451754 | Update Master Plans | $26,420.35 | Department of Defence | 2017-08-16 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1859941 | Pest Animal Management | $26,400.00 | Department of Defence | 2013-10-22 | SPOTLESS SQ TRUST ACCOUNT |
| 74471 | Replace Six (6) Safety Showers/Eye Wash Stations | $26,400.00 | Department of Defence | 2008-03-07 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3330481 | Venue Hire 14 July 2016 | $26,400.00 | Australian Public Service Commission | 2016-03-18 | Epicure at Brisbane City Hall |
| 261995 | BUILDING WORKS | $26,400.00 | Department of Defence | 2010-02-10 | SPOTLESS P & F PTY LTD |
| 3610162 | Base Services | $26,395.60 | Department of Defence | 2019-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 189841 | Supply & Install 4 x 2 Door Solid fridge Williams Garnet - HG2SDSS | $26,378.00 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 76099 | lease transportable Bldg | $26,377.09 | Department of Defence | 2008-03-20 | SPOTLESS P & F PTY LTD |
| 1160992 | Upgrade Security Fence | $26,356.00 | Department of Defence | 2013-01-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 424631 | Electrical Works. | $26,352.00 | Department of Defence | 2011-03-19 | SPOTLESS P & F PTY LTD |
| 3505795 | Painting Works | $26,342.53 | Department of Defence | 2018-05-03 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2717871 | Site Survey | $26,316.40 | Department of Defence | 2015-06-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 602851 | Feral Animal Management | $26,304.60 | Department of Defence | 2012-05-31 | SPOTLESS SQ TRUST ACCOUNT |
| 264034 | Subdivision of room at Building 536 at RAAF Base Williamtown | $26,290.15 | Department of Defence | 2010-02-17 | SSL ASSET SERVICES PTY LTD |
| 356948 | PROVISION OF UPS POWER TO ADDITIONAL EQUIPMENT | $26,268.00 | Department of Defence | 2010-12-23 | SPOTLESS P & F PTY LTD |
| 1232302 | Security Upgrade | $26,219.29 | Department of Defence | 2012-11-27 | SPOTLESS P & F PTY LTD |
| 2063181 | Electrical upgrade works | $26,213.81 | Department of Defence | 2014-02-21 | SPOTLESS TRUST A/C |
| 89871 | Miscellaneous minor new work , ACT/SNSW | $26,192.23 | Department of Defence | 2008-05-06 | SPOTLESS P & F PTY LTD |
| 354586 | NT1959 GEW Reactive Maintenance - Remote | $26,188.55 | Department of Defence | 2010-11-15 | SPOTLESS P & F PTY LTD |
| 397425 | Electrical works | $26,136.00 | Department of Defence | 2011-06-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 2105521 | Building and Construction and Maintenance Services | $26,130.50 | Department of Defence | 2014-02-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 384702 | Repair and Overhaul Hangar Doors | $26,092.00 | Department of Defence | 2011-04-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2106211 | Replacement of Spray Booth | $26,085.90 | Department of Defence | 2014-03-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3309499 | refurbishment post EXTS15 | $26,071.72 | Department of Defence | 2015-11-19 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1592351 | Maintenance of Road | $26,070.00 | Department of Defence | 2013-07-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1307021 | Security upgrade | $26,070.00 | Department of Defence | 2013-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 1839 | R2-6-A REFURBISH (GAPS ID: 1692630) | $25,991.90 | Department of Defence | 2007-07-05 | SPOTLESS P & F PTY LTD |
| 561012 | CIVIL WORKS | $25,916.00 | Department of Defence | 2012-05-24 | SPOTLESS P & F PTY LTD |
| 151597 | SN02689 - Heritage Assesment - Goulburn Drill Hall | $25,905.00 | Department of Defence | 2009-01-08 | SPOTLESS P & F PTY LTD |
| 3368189 | Building Works | $25,890.37 | Department of Defence | 2016-07-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 233849 | STI -B118 Haz Waste Store Interceptor & Drain Upgr | $25,872.00 | Department of Defence | 2009-10-01 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3461510 | Enhancement Works | $25,870.48 | Department of Defence | 2017-10-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 238971 | 1 Cleveland Brat Pan Model | $25,850.00 | Department of Defence | 2009-10-20 | SPOTLESS P & F PTY LTD |
| 363562 | Regional Noise Monitoring - FY 10/11 | $25,850.00 | Department of Defence | 2011-02-03 | SPOTLESS P&F 14 DAY TRUST A/C |
| 494741 | TOWER REFURBISHMENT | $25,824.00 | Department of Defence | 2012-04-24 | SPOTLESS P&F PTY LTD |
| 2136811 | Construct Bar | $25,823.05 | Department of Defence | 2013-10-18 | SPOTLESS P & F PTY LTD |
| 79991 | ADC WESTON TEMP ACCOMODATION - SN02596 | $25,798.23 | Department of Defence | 2008-02-25 | SPOTLESS P & F PTY LTD |
| 3596796 | Base Services Re-tendering 2012 - Request for Tender | $25,798.08 | Department of Defence | 2019-05-31 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3079892 | Provision of 2 events at MCG for Endeavour Scholarships | $25,784.40 | Department of Education and Training | 2015-05-01 | EPICURE |
| 203592 | Urgent Reactive Maintenance in WA | $25,766.50 | Department of Defence | 2009-06-30 | SPOTLESS P&F 14 DAY TRUST A/C |
| 241862 | 681914 (NT1948) Robertson Barracks Humidity Remediation Buidlings 863 & 832 | $25,762.51 | Department of Defence | 2009-11-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 189895 | Supply & Install OTY 2 Salad Bar Oasis 8 including tray race on three sides | $25,706.56 | Department of Defence | 2009-05-18 | SPOTLESS P & F PTY LTD |
| 3593223 | Rehimbursement of cleaning cost for APW | $25,627.80 | Department of Defence | 2019-05-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 260532 | Environment Planning Studies 2010 | $25,604.98 | Department of Defence | 2009-12-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 79490 | SN02596 - ADC WESTON TEMPORARY ACCOMODATION | $25,597.45 | Department of Defence | 2008-01-24 | SPOTLESS P & F PTY LTD |
| 605211 | Project Development. | $25,590.40 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
| 1305481 | Services for Survey Works | $25,575.00 | Department of Defence | 2013-03-25 | SPOTLESS SQ TRUST ACCOUNT |
| 30790 | Internal paint surface integrity inspections of bulk fuel storage facilities RAAF Base Williamtown | $25,560.00 | Department of Defence | 2006-07-11 | SSL ASSET SERVICES PTY LTD |
| 2604871 | Aircraft Rotary Works | $25,549.47 | Defence Materiel Organisation | 2014-09-23 | SPOTLESS SERVICES LTD |
| 1591981 | Comprehensive Maintenance Services | $25,507.62 | Department of Defence | 2013-07-10 | SPOTLESS FACILITY SERVICES PTY LTD |
| 370588 | INSTALL ADDITIONAL MESH, STEEL BARS TO EXISTING AIRCONDITIONING DUCTS | $25,487.55 | Department of Defence | 2011-03-01 | SPOTLESS P & F PTY LTD |
| 377352 | FIRE SAFETY REMEDIATION WORKS | $25,478.00 | Department of Defence | 2011-03-30 | SPOTLESS P & F PTY LTD |
| 88752 | NQ2223 - Ross Island Land Ship Consultancy for Com Works. | $25,476.00 | Department of Defence | 2008-05-14 | SPOTLESS |
| 2106121 | Wharf tunnels, fuelling valves remote activation | $25,448.50 | Department of Defence | 2014-01-29 | SPOTLESS P&F 14 DAY TRUST A/C |
| 706351 | Hydraulics Work | $25,435.30 | Department of Defence | 2012-07-04 | SPOTLESS P & F PTY LTD |
| 1484451 | Maintenance | $25,403.13 | Department of Defence | 2013-02-08 | SPOTLESS P & F PTY LTD |
| 69699 | Fitout 28 Fairbairn Ave, ACT | $25,392.60 | Department of Defence | 2007-12-03 | SPOTLESS P & F PTY LTD |
| 1276431 | Feral Animal Control | $25,390.20 | Department of Defence | 2013-03-12 | SPOTLESS SQ TRUST ACCOUNT |
| 231833 | Supply & Install Cleveland Brat Pan Elec Tilt 120L Model SGL-30-TR | $25,388.00 | Department of Defence | 2009-09-22 | SPOTLESS P & F PTY LTD |
| 2065161 | Waste management | $25,371.37 | Department of Defence | 2014-02-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2049861 | Building Surveys - Additional Buildings | $25,344.00 | Department of Defence | 2014-01-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1938 | Provide equipment/baggage storage cubicles outside SPS Syndicate Rooms. (GAPS ID: 1686175) | $25,344.00 | Department of Defence | 2007-06-26 | SPOTLESS |
| 75251 | SN02773- White Paper Accom Planning for PM Fees | $25,302.59 | Department of Defence | 2008-02-12 | SPOTLESS P & F PTY LTD |
| 2050981 | Drainage Investigation | $25,300.00 | Department of Defence | 2014-02-06 | SPOTLESS SQ TRUST ACCOUNT |
| 89938 | WIRRAWAY CLUB RECTIFICATION WORKS | $25,300.00 | Department of Defence | 2008-05-12 | SPOTLESS |
| 1307031 | Installation power outlets | $25,278.00 | Department of Defence | 2013-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 202071 | SN02615-270210377-Cambell Park Abestos Management Plan | $25,267.00 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD |
| 2608791 | Building Construction and Support and Maintenance | $25,266.20 | Department of Defence | 2014-09-24 | SPOTLESS TRUST A/C |
| 92434 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $25,252.59 | Department of Defence | 2008-06-03 | ASSET SERVICES |
| 602431 | SN03436 - Fire Management | $25,248.85 | Department of Defence | 2012-06-07 | SPOTLESS P & F PTY LTD |
| 1362511 | Car Park Works Variation | $25,228.17 | Department of Defence | 2013-05-06 | SPOTLESS SQ TRUST ACCOUNT |
| 31144 | furniture for ADC, Weston | $25,199.50 | Department of Defence | 2007-08-24 | SPOTLESS P & F PTY LTD |
| 2450511 | Specification for Refurbishment of Repelling Tower | $25,190.00 | Department of Defence | 2014-07-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2173191 | Maintenance works | $25,160.00 | Department of Defence | 2014-04-02 | SPOTLESS P&F 14 DAY TRUST A/C |
| 20000 | SA977 B168 VERMIN PROOF & UPGRADE ROOM (GAPS ID: 1630328) | $25,138.30 | Department of Defence | 2006-10-25 | SPOTLESS P & F PTY LTD |
| 3503104 | Project Management | $25,115.76 | Department of Defence | 2018-04-30 | SPOTLESS FACILITY SERVICES PTY LTD |
| 341578 | Facility Repairs from storm damage March 2010 | $25,083.35 | Department of Defence | 2010-05-24 | SPOTLESS P&F 14 DAY TRUST A/C |
| 678491 | Routine Maintenance Costs and Services | $25,080.00 | Department of Defence | 2012-06-27 | SPOTLESS P & F PTY LTD |
| 1153152 | Plumbing works | $25,058.00 | Department of Defence | 2013-01-10 | SPOTLESS P & F PTY LTD |
| 1458171 | Electrical Switchboard Replacements | $25,047.29 | Department of Defence | 2013-06-04 | SPOTLESS P&F 14 DAY TRUST A/C |
| 3352394 | Project Management and Design | $25,039.30 | Department of Defence | 2016-06-15 | SPOTLESS FACILITY SERVICES PTY LTD |
| 124194 | SN02705 - ACT/SNSW - Work planning fees for expert estate advise. | $25,025.00 | Department of Defence | 2008-09-11 | SPOTLESS P & F PTY LTD |
| 2051011 | Building Code of Australia Compliance Check | $25,020.60 | Department of Defence | 2014-02-06 | SPOTLESS SQ TRUST ACCOUNT |
| 1822 | 26 Richmond Ave Fairbairn - demolish - floor plan change (GAPS ID: 1692908) | $25,018.53 | Department of Defence | 2007-08-07 | SPOTLESS P & F PTY LTD |
| 3596787 | Base Services Re-tendering 2012 - Request for Tender | $25,001.02 | Department of Defence | 2019-06-04 | SPOTLESS FACILITY SERVICES PTY LTD |
| 939321 | Conduct a review of spatial usage | $25,000.80 | Department of Defence | 2012-09-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 127676 | Energy Saviving Inititatives | $25,000.01 | Department of Defence | 2008-09-22 | SPOTLESS |
| 360712 | Delivery of the ICT routine work directions for CNNSW for FY10/11 | $25,000.01 | Department of Defence | 2011-01-14 | SSL ASSET SERVICES PTY LTD |
| 1484671 | Plant Room Assesment and Design | $25,000.01 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 438653 | Routine Maintenance | $25,000.01 | Department of Defence | 2011-09-01 | SPOTLESS P&F PTY LTD |
| 1484741 | Construct Workshop | $25,000.00 | Department of Defence | 2013-06-06 | SPOTLESS P & F PTY LTD |
| 2422781 | Asbestos Works | $25,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 441997 | Repair/Replace pavers,footpaths | $25,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 4419 | Upgrade battery charging room building 495 (GAPS ID: 1608764) | $25,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 89074 | SN02537 - SMART database barcoding audit for ACT Defence sites | $25,000.00 | Department of Defence | 2008-05-20 | SPOTLESS P & F PTY LTD |
| 775121 | Replacement of Hot water system with solar | $25,000.00 | Department of Defence | 2012-07-20 | SPOTLESS P & F PTY LTD |
| 835021 | Conservation Works | $25,000.00 | Department of Defence | 2012-08-06 | SPOTLESS P & F PTY LTD |
| 412479 | Asbestos Remediation Works | $25,000.00 | Department of Defence | 2011-07-08 | SPOTLESS P & F PTY LTD |
| 442084 | Water Engineering Metering Design. | $25,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 436731 | Electrical Works | $25,000.00 | Department of Defence | 2011-09-26 | SPOTLESS P & F PTY LTD |
| 1761461 | Undertake water investigation works | $25,000.00 | Department of Defence | 2013-09-02 | SPOTLESS TRUST A/C |
| 441813 | Electrical Maintenance Works | $25,000.00 | Department of Defence | 2011-10-17 | SPOTLESS P & F PTY LTD |
| 1592761 | Functional Design Brief - Carpark Access | $25,000.00 | Department of Defence | 2013-07-05 | SPOTLESS P & F PTY LTD |
| 442096 | Roads and carpark repairs | $25,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 2417471 | Maintenance Work | $25,000.00 | Department of Defence | 2014-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1486041 | Conservation Works | $25,000.00 | Department of Defence | 2013-06-05 | SPOTLESS P & F PTY LTD |
| 423565 | Asbestos Remediation Works | $25,000.00 | Department of Defence | 2011-08-11 | SPOTLESS P & F PTY LTD |
| 4460 | PMA:Replace hot water line building 819 (GAPS ID: 1608803) | $25,000.00 | Department of Defence | 2006-08-07 | SSL ASSET SERVICES PTY LTD |
| 441977 | Electronic switchboard replacement | $25,000.00 | Department of Defence | 2011-10-20 | SPOTLESS P & F PTY LTD |
| 602181 | Asbestos Remediation Works | $25,000.00 | Department of Defence | 2012-06-08 | SPOTLESS P & F PTY LTD |
| 2421771 | Asbestos works | $25,000.00 | Department of Defence | 2014-07-02 | SPOTLESS P & F PTY LTD |
| 1761661 | Swimming Pool Efficiency Review | $25,000.00 | Department of Defence | 2013-09-02 | SPOTLESS TRUST A/C |
| 198179 | JLU-W Refurbish to Protect Inventory | $25,000.00 | Department of Defence | 2009-06-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 70621 | Used Ammunition Sorting - Unit Magazine Campbell | $25,000.00 | Department of Defence | 2007-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
| 4449 | 3886:Range control install voice data recorder (GAPS ID: 1612829) | $25,000.00 | Department of Defence | 2006-08-09 | SSL ASSET SERVICES PTY LTD |
| 354462 | Re-survey Asbestos Sites | $24,999.99 | Department of Defence | 2010-12-14 | SPOTLESS P&F 14 DAY TRUST A/C |
| 223497 | SN02661 - RMC CF3 Invest Sewerage, Survey Gas Reticulation | $24,999.70 | Defence Materiel Organisation | 2009-08-26 | SPOTLESS P & F PTY LTD |
| 219016 | SN02859 - Harman 052 - CF5E Demolition works (IA) | $24,999.70 | Department of Defence | 2009-08-13 | SPOTLESS P & F PTY LTD |
| 474613 | Building works | $24,959.00 | Department of Defence | 2012-03-14 | SPOTLESS P & F PTY LTD |
| 118713 | NT1645 Regional Fire Management Program | $24,942.50 | Department of Defence | 2008-08-28 | SPOTLESS P & F PTY LTD |
| 927481 | Rectify Building Code Australia Deficiencies | $24,896.30 | Department of Defence | 2011-12-21 | SPOTLESS P&F 14 DAY TRUST A/C |
| 2135851 | Minor New Works | $24,888.60 | Department of Defence | 2014-03-17 | SPOTLESS SQ TRUST ACCOUNT |
| 176804 | SN02597 - Eden OEMP Review | $24,864.40 | Department of Defence | 2009-04-15 | SPOTLESS P & F PTY LTD |
| 267086 | Risk Managed Works | $24,805.00 | Defence Materiel Organisation | 2010-03-05 | SPOTLESS P & F PTY LTD |
| 438587 | Office Fitout | $24,805.00 | Department of Defence | 2011-10-04 | SPOTLESS P & F PTY LTD |
| 448726 | Door Lock Replacement | $24,794.00 | Department of Defence | 2011-11-17 | SPOTLESS P&F PTY LTD |
| 3308309 | Cleaning services - November 2015 | $24,778.78 | Department of the Environment - Australian Antarctic Division | 2015-11-09 | Spotless P & F Pty Ltd |
| 3296156 | Cleaning Services | $24,778.78 | Department of the Environment - Australian Antarctic Division | 2015-08-31 | Spotless P & F Pty Ltd |
| 203215 | Supply & Install 10 Tray Rational Combi Steamer Oven Model ISC101 | $24,768.70 | Department of Defence | 2008-12-16 | SPOTLESS P & F PTY LTD |
| 2105921 | Replace Switchboards with Residual Current Devices | $24,755.50 | Department of Defence | 2014-03-03 | SPOTLESS SQ TRUST ACCOUNT |
| 132245 | 681912 (NT1992) AFFF Remediation RAAF Base Darwin | $24,753.30 | Department of Defence | 2008-10-27 | SPOTLESS P & F PTY LTD |
| 2091911 | Audit Report | $24,750.00 | Department of Defence | 2014-02-25 | SPOTLESS P & F PTY LTD |
| 435244 | Repair Damaged Roadway | $24,735.48 | Department of Defence | 2011-09-06 | SPOTLESS P&F PTY LTD |
| 379148 | Maintenance of Obstacle Course | $24,695.00 | Department of Defence | 2011-03-31 | SPOTLESS P & F PTY LTD |
| 142500 | Ad hoc monthly maintenance charge for October 2008 | $24,690.71 | Old Parliament House | 2008-10-01 | Spotless P&F Pty Ltd |
| 219054 | Security Modifications to Facility 137 at RAAF Base Williamtown | $24,685.00 | Department of Defence | 2009-08-12 | SSL ASSET SERVICES PTY LTD |
| 168278 | NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS | $24,681.58 | Department of Defence | 2009-03-18 | SPOTLESS P & F PTY LTD |
| 2317121 | Engineering Operations Maintenance | $24,671.00 | Department of Defence | 2014-06-11 | SPOTLESS FACILITY SERVICES PTY LTD |
| 441805 | Occupational Health & Safety & Infrastructure work | $24,662.00 | Department of Defence | 2011-10-17 | SPOTLESS P&F PTY LTD |
| 2120581 | Overhaul of Electrical Equipment | $24,640.00 | Department of Defence | 2014-03-11 | SPOTLESS P&F 14 DAY TRUST A/C |
| 393365 | Develop Site Specific Maintenance Plan | $24,640.00 | Department of Defence | 2011-05-16 | SPOTLESS P & F PTY LTD |
| 260969 | SCC101 Rational Combi Therm Oven 10 tray | $24,623.50 | Department of Defence | 2010-02-01 | SPOTLESS P & F PTY LTD |
| 542412 | Upgrade to High Voltage Infrastructure | $24,601.28 | Department of Defence | 2011-06-28 | SPOTLESS SQ TRUST ACCOUNT |
| 76178 | Install Vehicle Washpoint Deseeder CBTA | $24,555.57 | Department of Defence | 2006-09-26 | SPOTLESS |
| 1118152 | Routine Maintenance costs and services | $24,500.00 | Department of Defence | 2012-09-06 | SPOTLESS P & F PTY LTD |
| 3469631 | Install Concrete Slab | $24,494.47 | Department of Defence | 2017-11-06 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1384331 | Wharf Tunnels, Fueling Valves Remote Activation | $24,470.60 | Department of Defence | 2012-12-13 | SPOTLESS P&F 14 DAY TRUST A/C |
| 341512 | 681918 (NT2077) Coonawarra Roadway Markings | $24,464.00 | Department of Defence | 2010-10-11 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 31354 | UNDERTAKE URGENT WALLABY MANANGEMENT WORKS AT RAAF BASE TINDAL | $24,453.00 | Department of Defence | 2007-08-29 | ASSET SERVICES |
| 431401 | Repair Electrical Damage to Low Voltage Cubicle | $24,411.20 | Department of Defence | 2011-09-06 | SPOTLESS P&F PTY LTD |
| 2076291 | Survey and condition report for service pits | $24,390.30 | Department of Defence | 2014-02-25 | SPOTLESS P & F PTY LTD |
| 1287321 | Refurbishment Works | $24,384.25 | Department of Defence | 2013-03-26 | SPOTLESS P & F PTY LTD |
| 100405 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $24,360.30 | Department of Defence | 2008-04-29 | ASSET SERVICES |
| 163637 | Rational combi oven for ADFA 1003/007 Sgt's Mess | $24,357.30 | Department of Defence | 2009-02-17 | SPOTLESS P & F PTY LTD |
| 1778591 | Electrical Works | $24,355.10 | Department of Defence | 2013-09-11 | SPOTLESS P & F PTY LTD |
| 1322271 | Upgrade Armoury | $24,343.00 | Department of Defence | 2013-04-03 | SPOTLESS TRUST A/C |
| 1362851 | Civil works | $24,340.80 | Department of Defence | 2013-04-22 | S |