GIPA - Access to Information
Reference Number Category Name and business address of the contractor Amount Payable Class
2008/FIN1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport
    Qantas Airways Limited - Cnr O'Riordan & Robey Streets MASCOT NSW 2020
Greater than $150,000.00
Expenditure estimated at $1,500,000 per annum. This is dependent on demand for flights.		 1
Cornerstone - Yearly Software Renewal 2021-2022 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Cornerstone Management Consulting PTY LTD - PO BOX H142 AUSTRALIA SQUARE, NSW 1215 Australia
$141,283.00 2
2018LSU2 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    DEXUS Wholesale Property Limited - C/- DEXUS Property Group Level 9, 343 George Street SYDNEY NSW 2000
    Perpetual Trustee Company Limited - c/- DEXUS Property Group Level 9, 343 George Street SYDNEY NSW 2000
$27,161,588.00 3
999/003/190 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Commonwealth Bank of Australia - Corporate Services Property 175 Pitt Street SYDNEY NSW 2000
Greater than $150,000.00
Approximate rent payable of $219,912 per annum.(This amount does not include contributions to outgoings or annual rent review increases)		 2
2006/ITS1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Telstra Corporation Ltd - Locked Bag 6502 SYDNEY NSW 2001
Greater than $150,000.00
Estimated expenditure of $1,765,000 over the term of the contract. Term of this contract expired on 30/1/2016-agreement to carry on this contract on a month by month basis whilst contract renewal terms are under negotiation.		 1
2005/ITS2 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    AARNet Pty Ltd - Building 9, Banks Street YARRALUMLA ACT 2600
Greater than $150,000.00
Ongoing contract with approx spend of $614,000 per annum. Total amount payable depends on the number of staff and student internet usage.		 1
999/003/701 Goods and Services - Catering services
    Compass Group Education Hospitality Services Pt Ltd ("Chartwells") - Ground Floor 35-51 Mitchell Street MCMAHONS POINT NSW 2060
Greater than $150,000.00
Total cost estimated at $25,000,000		 3
999/003/841 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    The Cancer Council NSW - 153 Dowling Street WOOLLOOMOOLOO NSW 2011
$904,200.00 2
2011/030 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    Holman Engineering Pty Ltd - Unit E3 15 Narabang Way BELROSE NSW 2085
$350,576.00 2
999/003/671 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Tickets.com Pty Ltd - C/- 555 Anton Boulevard 11th Floor Costa Mesa CALIFORNIA USA 92626
$394,800.00 2
2008/ITS2 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Cisco Systems Capital (Australia) Pty Ltd - Level 9, 80 Pacific Highway NORTH SYDNEY NSW 2060
Greater than $150,000.00
Total amount of contract depends on number of pieces of equipment leased through Cisco and depends on UOW requirements for network and telephony hardware.		 1
1998/ITS1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Macquarie Bank Ltd - FORREST ACT 2603
Greater than $150,000.00
This is a rolling contract. The total amount payable depends on the number of pieces of equipment leased through the Macquarie Bank and depends on UOW requirements for desktops, laptops and peripherals. Estimated expenditure for 2015 - $3,500,000		 2
2011/ITS1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Microsoft Australia - 1 Epping Road NORTH RYDE NSW 2113
Greater than $150,000.00
This amount is dependent on software licensing requirements. The total expenditure is estimated at $400,000 per annum.		 1
2012/ITS2 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Microsoft Australia - 1 Epping Road NORTH RYDE NSW 2113
$516,370.00 2
2010/FIN1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Conexa Limited - 60 Ponsonby Road AUCKLAND NZ
Greater than $150,000.00
This contract is currently running on a month-to-month basis until further negotiations are finalised. 		1
2012/ITS3 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Business Machine Specialists Pty Ltd - 85 Auburn Street WOLLONGONG NSW 2500
Greater than $150,000.00
Amount payable is dependent on the number of devices leased. A monthly service fee of $11,712 will be charged, which provides for the Card System and onsite servicing		 1
LSU1094 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Optus Mobile Pty Ltd - PO Box 888 NORTH RYDE NSW 1670
Greater than $150,000.00
Total rent estimated at $652,132.50. Lease based on 4x5 year leases		 2
999/004/611 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    The Council of Sutherland Shire - 4-20 Eton Street SUTHERLAND NSW 2232
Greater than $150,000.00
As per Item 5 of the Lease Reference schedule		 2
2000/ITS1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Higher Ed Services - Level 10/210 Clarence Street Sydney NSW 2000
Greater than $150,000.00
Estimated yearly amount payable is $328,000		 1
999/004/965 Goods and Services - Catering services
    Compass Group Education Hospitality Services Pt Ltd ("Chartwells") - Ground Floor 35-51 Mitchell Street MCMAHONS POINT NSW 2060
Greater than $150,000.00
Total estimated cost of $25,000,000 over the term of the contract		 1
999/004/954 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Anglican Church Property Trust Diocese Of Sydney - PO Box Q190 QVB Post Office NSW 1230
Greater than $150,000.00
Commencing annual rent of $184,146 and increased in accordance with Annual Rent Review Schedule. On and from each Market Review Date, the rent payable shall be determined as per clause 1.2 of the Annual Rent Review Schedule.		 2
999/004/114(1) Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Optus Mobile Pty Ltd - PO Box 888 NORTH RYDE NSW 1670
Greater than $150,000.00
Total rent payable is estimated at $689,436. Lease based on 4x5 year leases.		 2
2012/019(2) Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Dell Australia Pty Ltd - Building 3, 14 Aquatic Drive FRENCHS FOREST NSW 2086
Greater than $150,000.00
Estimated expenditure of $10,337,500 over the term of the contract.		 1
2012/020 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Apple - California USA
Greater than $150,000.00
Estimated expenditure of $300,000 per annum		 1
LSU744 Goods and Services - Licences
    Crystal Lakes Pty Ltd - 105 Heytesbury Road SUBIACO WA 6008
$540,000.00 2
999/005/404 Research - Contract Research Services
    UniQuest Pty Ltd - Lvl 7, GP South Building,Staff House Road University of Queensland ST LUCIA QLD 4072
$865,736.00 2
2014/ITS1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    webqem Pty Ltd - Level 1, 130 Military Road NEUTRAL BAY NSW 2089
Greater than $150,000.00
Hosting services over the first 2 year period was $152,000. UOW also made a one-off software purchase of approx $120,000. Quarterly payments to continue at $12,000 per qtr from 2017 onwards		 1
999/005/213 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    South Western Sydney Local Health District -
$425,000.00 1
2014/ITS3 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Integrated Research Systems - 110 Drummond street MELBOURNE VIC 3053
$493,004.00 1
2015/ITS1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Oracle Corporation Australia Pty Limited - 4 Julius Ave North Ryde NSW 2113 Australia
Greater than $150,000.00
Estimated annual cost at $252,000, this amount is variable, based on annual amount of named users and processors.		 2
999/006/382 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Oracle Corporation Australia Pty Limited - 4 Julius Ave North Ryde NSW 2113 Australia
$4,134,803.00 1
999/006/553 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Appian Software Switzerland LLC - Level 1 92 Pitt Street SYDNEY NSW 2000
Greater than $150,000.00
Estimated costs of $2,308,240 which includes subscriptions, set up costs and additional staging environment		 1
2016/ITS4 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    ServiceNow - Level 21 50 bridge st Sydney NSW 2000 Australia
$926,280.00 2
LSU188 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Liverpool City Council - 33 Moore Street LIVERPOOL NSW 2170
Greater than $150,000.00
Estimated rent payable is $10,565,354. This amount includes rental increase of 2.5% p.a. and any discounts but does not include fees associated with car parking licences or rent for any option term.		 3
2016/111.7 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    SECOM Technical Services Pty Ltd - 9 Penny Place QUEANBEYAN ACT 2620
$2,279,061.00 2
2016/FIN1 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport
    Australian Opco Pty Ltd t/as Campus Travel - Southpoint 275 Grey Street SOUTH BRISBANE QLD 4101
Greater than $150,000.00
Amount payable is based on the demand for travel by UOW - total travel expenditure is estimated at #-$4 million annually.		 1
999/004/976 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Blackboard International B.V - 3 Spring Street SYDNEY NSW 2000
Greater than $150,000.00
Estimated costs for the first year are $346, 013.		 1
2018_037 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Facilities Management
    SUMS GROUP PTY LTD - 6/20 Narabang Way Belrose NSW 2085 AUSTRALIA
Greater than $150,000.00
Costs over $150,000. Estimated cost $242,709 incl GST		 1
LSU1660 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Joy Global - Suite 3, Level 2 iC Enterprise 1 Building, Innovation Campus North Wollongong NSW 2500
Greater than $150,000.00
Approximate rent of $281,400 for period of lease. This does not include outgoings and any annual reviews or GST		 2
LSU25 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    iTree Pty Ltd - Suite 3, Level 3,Enterprise 1 Building Innovation Campus North Wollongong NSW 2500
Greater than $150,000.00
Approximate rent payable is $539,100 per annum which does not include annual rent review increases or contributions to outgoings. Carpark licence fee of $22, 800 per annum applies.		 2
LSU403 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Illawarra Health and Medical Research Institute Limited (IHMRI) - Building 32, University of Wollongong Northfields Ave WOLLONGONG NSW 2522
Greater than $150,000.00
Total minimal value of lease estimated at $24,473,000 (plus GST). This does not include contribution to outgoings or yearly increase in rent		 3
FMD2019_004 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    Stowe Australia Pty Ltd - Unit 5, 103-107 Auburn Street WOLLONGONG NSW 2500
Greater than $150,000.00
Contract value $372,934.89 (ex GST) - $891,541.89 (incl GST).		 1
FMD2019_003 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    ThyssenKrupp Elevators Australia - Shed 73, The Woolstores, 2/4E Huntly Street Alexandria NSW 2015 Australia
Greater than $150,000.00
Contract value $664,991.02 (incl GST)		 1
FMD2019_001 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    Chubb Fire & Security Pty Ltd - 377-379 Old Five Islands Road UNANDERRA NSW 2526
Greater than $150,000.00
The estimated value is greater than $150,000. The original contract value is $936,151.50 incl GST, Variation $537,418.20 Inc GST - Total Adjusted contract $1,473,569.02 inc GST		 1
FMD2019_041 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services
    Energy Australia Pty Ltd - Level 33, 385 Bourke Street Melbourne Victoria 3000 Australia
Greater than $150,000.00
Estimated value greater than $150,000. Estimated value of 3 year Contract is $991,001 including GST		 1
FMD2019_044 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services
    Origin Energy LPG Limited - PO Box 2437 Adelaide NSW 5000 Australia
Greater than $150,000.00
Estimated contract Value greater than $150,000.00. Original value of Agreement estimation $ 1,486,574 excl GST		 1
2018_039.2 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    Greenedge Automation Pty Ltd - 18 Harriet Close Glenmore Park NSW 2745 Australia
$713,328.00 2
FMD2019_021 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    Stowe Australia Pty Ltd - Unit 5, 103-107 Auburn Street WOLLONGONG NSW 2500
Greater than $150,000.00
Estimated value greater than $150,000. Anticipated contract value is $ 1,396,891.54 including GST		 1
999/006/972 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    The Benevolent Society - Level 1 Paddington House 188 Oxford street Paddington New South Wales 2021 Australia
$228,062.00 2
AUSTRALIAN NATIONAL UNIVERSITY -NCI Collab - REQ0187371 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Australian National University - Pro Vice-Chancellor Chancelry (Bldg 10) CANBERRA ACT 0200
$731,250.00 1
999/004/354/P4 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Community Sector Banking Pty Ltd - Bendigo and Adelaide Bank Ltd The Bendigo Centre BENDIGO VIC 3550
$185,175.00 2
LSU315 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Footprints College Pty Ltd - c/-335B Edgecliff Road Woollahra NSW 2025 Australia
$182,520.00 2
POA1905535 / Factor#5 - CourseLoop Lifecycle Annual Subscription Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Factor5 Software Pty Ltd - Level 3, 278 Collins Street Melbourne VIC 3000
$1,096,805.00 1
POA1900554 /Adobe ETLA Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Insight Enterprises Australia PTY LTD - Unit 3 114-120 Old Pittwater Rd Brookvale NSW 2100 Australia
$297,000.00 1
LSU181 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Droppoint Australia Pty Limited - Wing B, Office B, Level 2 The Central, Innovation Campus North Wollongong New South Wales 2522 Australia
$446,400.00 2
LSU709 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    SLR Consulting Australia Pty Ltd - G 2 Lincoln Street Lane Cove New South Wales 2066 Australia
Greater than $150,000.00
$491,867 rent excluding outgoings and parking.		 2
LSU177 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Coordinare Limited - Wing C, Ground Floor, Office A The Central Building, Innovation Campus, Squires Way North Wollongong New South Wales 2500 Australia
Greater than $150,000.00
$427,005 Rent excluding outgoings and parking.		 2
LSU1139 Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease
    Southern Cross Communications Pty Ltd - Level 2, 257 Clarendon Street SOUTH MELBOURNE VIC 3205
Greater than $150,000.00
$373,028 rent excluding outgoings and parking.		 2
FMD2019_002 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    AE Smith Service Pty Ltd - 13-15 McDonald Street Mortlake NSW NSW Australia
Greater than $150,000.00
Estimated contract value $2,001,707.87		 2
CDU2019_006 Construction - Construction - Quantity Surveying Services
    Slattery Australia Ltd - Level 4, 120 Clarence Street SYDNEY NSW 2000
$212,630.00 1
CDU2019_001 Construction - Construction - Capital Works Agreement
    Lendlease RL Future Development no 1 Holding Pty Ltd - Level 14 International Towers Exchange Place Tower Three 300 Barangaroo Avenue SYDNEY NSW 2000
$4,950,000.00 2
CDU2019_002 Construction - Construction - Construction - Construction - Construction - Construction - Management
    Lendlease Retirement Living Holding Pty Ltd - Level 14 International Towers Exchange Place Tower Three 300 Barangaroo Avenue SYDNEY NSW 2000
Greater than $150,000.00
Estimated value of contract is 1421750.		 2
FMD2019_036 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    EVO Industrial Services - PO Box U382 Wollongong NSW 2500 Australia
Greater than $150,000.00
Original Contract value $ 346,994.56 incl GST		 2
4021873 Construction - Construction - Architectural Services
    BVN - Level 11 255 Pitt St Sydney NSW 2000 Australia
$1,642,800.00 1
FMD2020_067 Goods and Services - Goods and Services - Cleaning and Associated Services
    Menzies International (Australia) Pty Ltd - Level 2, 1 Glenferrie Road MELVERN VIC 3144 Australia
Greater than $150,000.00
Estimated value of original contract $3,953,419.02 incl GST		 1
LSU_1881 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport
    Seapost Pty Ltd trading as Dion's Bus Service - 30 Woodhill St FAIRY MEADOW NSW 2519
Greater than $150,000.00
Contract value is greater than $150,000. Original contract value is $527,668.98 incl GST.		 2
FMD2019_019 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Facilities Management
    SAS Water Solutions Pty Ltd - 30/9 Salisbury Road Castle Hill NSW 2154 Australia
Greater than $150,000.00
Estimated contract value over $150,000.00. Original Contract Value $263,298.65 incl GST variation amount $20,089.99 Total $283,388.64 inc GST		 2
FMD2021_021 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Facilities Management
    BOAB Services Pty Ltd - 385 Old Five Islands Road Unanderra NSW 2526 Australia
Greater than $150,000.00
Contract value is over $150,000.00. Original contract value is $296,842.70 incl GST		 1
FMD2020_062A Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport
    Interpark Australia Pty Ltd - Level 7, 7 Macquarie Place Sydney NSW 2000 Australia
Greater than $150,000.00
Contract value greater than $150,000. Original contract value $2,058,103.30 including GST		 1
FMD2020_062B Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport
    Interpark Australia Pty Ltd - Level 7, 7 Macquarie Place Sydney NSW 2000 Australia
Greater than $150,000.00
Contract value greater than $150,000.00. Original contract value $644,957.50 including GST		 1
FMD2020_066 Goods and Services - Goods and Services - Goods and Services - Security Services
    SNP Security - 30-32 Richmond Road Homebush NSw 2140
Greater than $150,000.00
Estimated Contract value over $150,000. Original contract value $11,056,516 incl GST		 1
FMD2021_028 Construction - Construction - Construction - Construction - Construction - Construction - Construction - Construction - Alterations
    CRG Constructions Pty Ltd (Trading as Bondclad) - Unit 5 350 Edgar Street Condell Park NSW 2200 Australia
$446,436.00 1
FMD2021_033 Construction - Construction - Construction - Construction - Construction - Construction - Refurbishment
    Perspective Carpentry & Construction Pty Ltd - 3/37 Montague Street North Wollongong NSW 2500 Australia
Greater than $150,000.00
Estimated value greater than $150,000. Original Contract Value $271,936 incl GST		 1
FMD2021_032 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services
    Progressive Green Pty ltd (T/A Flow Power) - Ground Floor, 109 Burwood Street Hawthorn VIC 3122 Australia
Greater than $150,000.00
Estimated cost over $150,000.00. Original value $452,278.00 incl GST		 1
FMD2022_001 Construction - Construction - Construction - Construction - Construction - Construction - Refurbishment
    RCC Interiors Pty Ltd - Level 3, 4 Braodcast Way Artarmon NSW 2064 Australia
Greater than $150,000.00
Estimated Value over $150,000.00. Original value estimate $851,400 incl GST		 2
FMD2021_029.1 Goods and Services - Goods and Services - Goods and Services - Fitout
    RCC Interiors Pty Ltd - Level 3, 4 Braodcast Way Artarmon NSW 2064 Australia
$3,703,727.00 1
FMD2022_003 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport
    Seapost Pty Ltd trading as Dion's Bus Service - 30 Woodhill St FAIRY MEADOW NSW 2519
Greater than $150,000.00
Estimated value over $ 150,000.00 The anticipated contract value is $633,031		 2
FMD2021_004 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Johnson Controls Australia Pty Ltd - Level 2, 65 Epping Road NORTH RYDE NSW 2113
Greater than $150,000.00
$428,986.80 incl GST		 2
FMD2022_046 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services
    Origin Energy Electricity Ltd - Level 32, Tower 1, 100 Barangaroo Avenue Barangaroo NSW 2000 Australia
Greater than $150,000.00
Estimated costs over $150,000, Anticipated original contract value $475,385 including GST		 1
FMD2022_005 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services
    SECOM Technical Services Pty Ltd - 9 Penny Place QUEANBEYAN ACT 2620
Greater than $150,000.00
380430		 1
FMD2022_045 Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services
    SmartestEnergy Australia Pty Ltd - Level 4 36 Carrington Street SYDNEY NSW 2000 Australia
$15,901,030.00 1