ALL CONTRACTS

LEGAL SERVICES
9,223
|
ICT CONTRACTOR SERVICES
4,688
|
LABOUR HIRE
3,640
|
AIRCRAFT SPARES
2,941
|
PROFESSIONAL SERVICES
2,452
|
ICT CONTRACTOR SERVICES PANEL
2,434
|
PROVISION OF LEGAL SERVICES
2,343
|
PROVISION OF INSOLVENCY SERVICES
2,064
|
RECRUITMENT SERVICES
2,053
|
CONTRACTOR SERVICES
2,024
|
PROVISION OF IT CONTRACTOR SERVICES
1,868
|
REPAIR MILITARY VEHICLE
1,816
|
COMPUTER EQUIPMENT
1,791
|
AVIATION FUEL
1,790
|
ICT CONTRACTORS
1,686
|
IT SPECIALIST SERVICES BY SPECIFIED PERSONNEL
1,683
|
PROJECT MANAGEMENT
1,672
|
SPARE PARTS MILITARY VEHICLES
1,635
|
TRAINING
1,614
|
CONTRACTORS
1,592
|
OFFICE FURNITURE
1,585
|
IT SPECIALIST SERVICES
1,567
|
MANAGEMENT ADVISORY SERVICES
1,520
|
MEDICAL CONSUMABLES
1,434
|
SOFTWARE
1,318
|
COMPUTER EQUIPMENT AND ACCESSORIES
1,224
|
TEMPORARY PERSONNEL SERVICES
1,205
|
PROVISION OF BUSINESS ADMINISTRATION SERVICES
1,186
|
PROJECT MANAGEMENT SERVICES
1,167
|
PROVISION OF EDUCATION AND TRAINING SERVICES
1,128
|
PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES
1,117
|
LABOUR HIRE SERVICES
1,102
|
PROVISION OF TEMPORARY PERSONNEL SERVICES
1,098
|
TRAINING SERVICES
1,053
|
MILITARY EQUIPMENT REPAIRS
988
|
DEFENCE SCHOOL TRANSITION AIDE PROGRAM
967
|
CONTRACTOR
963
|
REPAIR OF MILITARY VEHICLES OR COMPONENTS
954
|
AUDIT SERVICES
909
|
TEMPORARY PERSONNEL
892
|
PHARMACEUTICALS
888
|
AGENT SERVICES
872
|
MOTOR VEHICLE SPARE PARTS
869
|
LEGAL ADVICE
852
|
INFORMATION TECHNOLOGY SPECIALIST SERVICES
850
|
HEALTH EXPENDITURE
828
|
PROFESSIONAL LEGAL FEES
823
|
REPAIR OF AIRCRAFT EQUIPMENT.
820
|
LITIGATION SERVICES FOR COMCOVER
815
|
COMMERCIAL FUEL
806
|

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Who wins government Contracts?

Commonwealth Tenders Data

You are currently displaying the option highlighted by the icon below. To display options mouse over the icon then click to select or enter a term into one of the search boxes. Data displayed is for Number published from 2009 with totals based on calendar years.

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What does the government spend tenders money on?

Top 100 contract descriptions

Click on individual description to see who gets money for that category

Description Value
1 LEGAL SERVICES $1,341,146,475,065
2 PROVISION OF NEW AIR COMBAT CAPABILITY $107,500,822,029
3 SUBCONTRACT UNDER MC $22,225,453,964
4 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING & CONTROL CAPABILITY. $21,047,684,839
5 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 01.12.2016 TO ENT SERVICES AUSTRALIA PTY LTD ABN 16 612 896 527 $16,578,827,334
6 SUBMARINE MAINTENANCE $14,125,178,392
7 PROVISION OF NEW AIR COMBAT CAPABILITY. $12,747,474,984
8 MANAGED NETWORK SERVICES CONTRACT INCLUDES TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES. $10,918,061,037
9 AGREEMENT FOR THE SUPPLY OF BLOOD AND BLOOD PRODUCTS AND SERVICES BY THE AUSTRALIAN RED CROSS BLOOD SERVICE $8,851,700,000
10 MOUNTED COMBAT RECONNAISSANCE CAPABILITY $8,277,726,433
11 EMPLOYMENT SERVICES $7,813,447,415
12 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING & CONTROL CAPABILITY $6,898,591,252
13 WARSHIP ASSET MANAGEMENT AGREEMENT PROGRAM AGREE 2 $6,668,094,219
14 TUSMA AGREEMENT AS ENTERED INTO BY DBCDE FOR STANDARD TELEPHONE SERVICE (USO) PAYPHONES (USO) VOICE ONLY CUSTOMER MIGRATION EMERGENCY CALL SERVICE AND MIGRATION OF PUBLIC INTEREST SERVICES. $6,383,850,000
15 PROVISION OF LEGAL SERVICES $5,975,413,967
16 ACQUISITION OF OFFSHORE PATROL VESSELS $5,655,389,893
17 PROCUREMENT OF MEDIUM HEAVY CAPABILITY $5,355,586,387
18 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS $5,163,737,744
19 JOB SERVICES AUSTRALIA - STREAM SERVICES $5,106,331,016
20 TERRESTRIAL COMMUNICATIONS SERVICES $5,025,881,984
21 PROCURE PROTECTED MOBILITY VEHICLES - LIGHT $4,730,650,475
22 MULTI ROLE TANKER TRANSPORT THROUGH LIFE SUPPORT CONTRACT $4,663,523,510
23 MONTHLY SERVICES FEES - TANK FLEET FUNDING $4,546,040,722
24 PROCUREMENT OF SERVICES FOR ENHANCED CODEINE COMMUNICATIONS $4,500,126,228
25 DEFENCE HOUSING AND SERVICES $4,032,546,949
26 LIVING IN ACCOMMODATION $4,026,880,000
27 ESTATE MAINTENANCE & OPERATION SERVICES $3,630,594,134
28 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. $3,600,266,561
29 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES $3,524,904,965
30 ESTATE MAINTENANCE AND OPERATION SERVICES $3,430,068,159
31 NEXT GENERATION HEALTH SERVICES $3,425,009,846
32 ESTATE MAINTENANCE AND OPERATIONS SERVICES $3,399,894,698
33 NATIONAL FRACTIONATION AGREEMENT $3,351,400,190
34 AIRCRAFT AND SUPPORT $3,328,532,291
35 TECHNICAL & ENGINEERING SUPPORT $3,274,908,183
36 ACQUISITION OF AUXILIARY OILER REPLENISHMENT SHIPS $3,266,742,097
37 AIR WARFARE DESTROYER - ABTIA DPC COMPONENT $3,120,326,219
38 EXPLOSIVE ORDNANCE SERVICES $2,995,155,884
39 DETENTION SERVICES CONTRACT - IMMIGRATION DETENTION CENTRES $2,985,901,351
40 END USER TECHNOLOGY & SUPPORT (EUTS) CONTRACT - SERVICES INCLUDING DESKTOP COMPUTING OFFICE MACHINES (SUCH AS FAXES AND PRINTERS) AND THE SUPPORTING BACK-END INFRASTRUCTURE. $2,984,584,924
41 PROVISION OF HEALTH SERVICES $2,948,264,019
42 INFORMATION TECHNOLOGY SERVICES $2,899,289,010
43 ENGINE AIRCRAFT SUPPORT $2,859,155,123
44 FUTURE NAVAL AVIATION COMBAT SYSTEM (ACQUISTION) $2,822,665,605
45 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES PANEL $2,768,724,629
46 MANAGEMENT COSTS AND SERVICES $2,751,973,530
47 WARSHIP ASSET MANAGEMENT AGREEMENT $2,653,482,490
48 FOREIGN MILITARY SALES AIRCRAFT MODIFICATION $2,579,836,581
49 CONTRACTOR LOGISTICS SUPPORT $2,575,696,266
50 AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT AIR TRAVEL PANEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED AIR TRAVEL EXPENDITURE. $2,555,522,720
51 AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (ACQUISITION) $2,454,657,285
52 CSL AUSTRALIAN FRACTIONATION AGREEMENT $2,441,560,000
53 AIRCRAFT IN SERVICE SUPPORT CONTRACT. $2,319,322,084
54 WARSHIP ASSET MANAGEMENT AGREEMENT PROGRAM AGREEMENT 2 $2,312,461,469
55 PROPERTY LEASE $2,260,823,342
56 HUNTER CLASS FRIGATES DESIGN & PRODUCTIONISATION $2,258,966,626
57 CENTRALISED PROCESSING $2,181,579,153
58 DOMESTIC LEASE $2,129,007,467
59 IN SERVICE SUPPORT FOR HYDROGRAPHIC FLEET $2,121,631,165
60 AQUISITION CONTRACT FOR DMO LAND 121 PH3B VEHICLES AND MODULES $2,089,445,096
61 SUSTAINMENT SERVICES FOR MULTI ROLE HELICOPTER 90 $2,038,899,946
62 PROCUREMENT OF AIR 5428-1 PILOT TRAINING SYSTEM $2,021,139,952
63 DESIGN BUILD AND INTEGRATION CONTRACT $2,016,246,108
64 AUSTRALIAN DEFENCE FORCE RECRUITING SERVICES $1,977,603,573
65 ONSHORE IMMIGRATION DETENTION SERVICES $1,939,912,342
66 DOMESTIC AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT DOMESTIC AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR DOMESTIC AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCY'S CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED DOMESTIC AIR TRAVEL EXPENDITURE. PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW).FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY. $1,938,954,770
67 PACIFIC PATROL BOAT REPLACEMENT $1,883,293,706
68 AIR WARFARE DESTROYER - ABTIA DPC COMPONENT. $1,791,301,135
69 MANAGING CONTRACTOR - POST ENTRY QUARANTINE FACILI $1,756,276,668
70 AEGIS $1,738,852,000
71 AIR WARFARE DESTROYER - ABTIA CONTRACT $1,717,928,000
72 ACQUISITION OF AIRCRAFT $1,702,005,985
73 PROVISION OF ACADEMIC STUDIES $1,628,547,920
74 DELIVER AIRBORNE TRANSPONDER/INTERROGATOR SYSTEM $1,603,028,120
75 REPROGRAMMING SUPPORT CAPABILITIES $1,587,609,157
76 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 1.12.16 TO ENT SERVICES AUSTRALIA PTY LTD $1,534,445,437
77 SHIP SUSTAINMENT SERVICES $1,508,580,479
78 MANAGING CONTRACTOR $1,468,291,132
79 INTEGRATED BATTLEFIELD TELECOMMUNICATION NETWORK $1,463,608,083
80 BASE SERVICES - ESTATE MAINT. & OP SERVICES $1,460,520,475
81 GA BUILIDING LEASE $1,451,498,792
82 AIR COMBAT TRAINING SERVICES SUPPORT $1,379,567,813
83 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME) $1,375,394,985
84 PROJECT MANAGEMENT SERVICES $1,366,899,228
85 SUPPLY OF FUEL OILS & LUBRICANTS $1,294,873,400
86 C-27J BATTLEFIELD AIRLIFTERS ASSOCIATED SUPPORT AND TRAINING SYSTEMS $1,278,039,053
87 REGIONAL PROCESSING COUNTRIES HEALTH SERVICES CONTRACT $1,254,888,313
88 PROVISION OF OUTSOURCED IT SERVICES. $1,225,344,928
89 PROCURE SPECIAL MILITARY EQUIPMENT $1,215,274,639
90 HEADQUARTERS JOINT OPERATION COMMAND PUBLIC PRIVATE PARTNERSHIP CONTRACT $1,211,023,945
91 ICT CONTRACTOR SERVICES PANEL $1,202,020,597
92 DOMESTIC LEASING $1,186,560,207
93 LABOUR HIRE $1,175,981,017
94 AIR TRAFFIC SYSTEMS AND EQUIPMENT $1,170,053,583
95 SUPPLY OF IMPORTED IMMUNOGLOBULIN PRODUCTS $1,167,488,300
96 DOMESTIC LEASES $1,146,702,318
97 AIRCRAFT MODIFICATION AND ASSOCIATED SUPPORT SYSTEMS $1,119,464,429
98 AIRCRAFT MAINTENANCE $1,114,252,681
99 MANAGING CONTRACTOR - TRUST ACCOUNT $1,114,041,161
100 BASE SERVICES - WASTE MANAGEMENT $1,086,416,390
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