This dataset includes 33 thousand contracts registered with AusTender, Department of Finance, Australian Government. Each tender contract is registered with contract id, description, agency name, supplier name, supplier address, procurement method, etc.
| Contract ID | Agency | Description | Value | Supplier | Start/End Date |
|---|---|---|---|---|---|
| CN3462285 | Department of Defence LSD - CGVSPO CASG |
Tolls | 198000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2017-08-03 - 2020-05-31 |
| CN3422567 | Department of Defence LSD - CGVSPO CASG |
Toll Fees | 11000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2017-05-08 - 2017-06-30 |
| CN3372872 | Department of Defence LSD - CGVSPO CASG |
Toll Fees | 49500 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2016-08-16 - 2017-06-30 |
| CN3371563 | Department of Defence DSRG Defence Support Operations Division DSRG |
Motorway Etags | 13250 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2016-08-08 - 2017-06-30 |
| CN3345955 | Department of Defence LSD - CGVSPO CASG |
Toll Fees | 16500 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2016-05-24 - 2016-07-30 |
| CN3341746 | Department of Defence DSRG Defence Support Operations Division DSRG |
Motorways Etags | 11710 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2016-05-16 - 2016-06-30 |
| CN3277931 | Department of Defence LSD - CGVSPO CASG |
Toll Fees | 33000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2015-07-08 - 2016-07-30 |
| CN3013612 | Defence Materiel Organisation LSD - CGVSPO DMO |
Toll Fees | 11000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2015-04-23 - 2015-06-30 |
| CN2394471 | Defence Materiel Organisation LSD - CGVSPO DMO |
Toll Fees | 22000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2014-06-26 - 2015-06-30 |
| CN2372692 | Department of Defence DSRG Defence Support Operations Division DSRG |
Monthly Toll Fees | 13500 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2014-06-20 - 2015-06-30 |
| CN1885601 | Australian Taxation Office NATIONAL OFFICE CORPORATE PROCUREMENT |
SES ETag Fees NSW | 13000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK (EFTE) NSW 1875 |
2013-11-15 - 2014-06-30 |
| CN1793681 | Department of Defence Army Headquarters Australian Capital Territory |
MOTORWAY USAGE AND CHARGES | 19248 |
M5 SOUTH WESTERN MOTORWAY M5 SOUTH WESTERN MOTORWAY HAMMONDVILLE NSW 2170 |
2013-09-17 - 2014-06-30 |
| CN1632601 | Defence Materiel Organisation LSD - CGVSPO Australian Capital Territory |
Toll Fees | 22000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2013-07-17 - 2014-06-30 |
| CN1593771 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Monthly Toll Fees | 13500 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2013-07-04 - 2014-06-30 |
| CN794081 | Defence Materiel Organisation LSD - CGVSPO Australian Capital Territory |
TOLL FEES | 27500 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2012-07-26 - 2013-06-30 |
| CN636161 | Department of Human Services DHS Branch DHS Division |
Toll Charges, NSW | 27500 |
Interlink Roads Pty Ltd Private Bag 78 MOOREBANK NSW 1875 |
2012-07-01 - 2013-06-30 |
| CN715342 | Australian Taxation Office |
2012/13 SES e-Tag Tollway Fees | 24000 |
Interlink Roads Pty Ltd Moorebank NSW 1875 |
2012-07-01 - 2013-06-30 |
| CN679041 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Monthly Tolls Financial Year 2012-2013. | 15590 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2012-06-21 - 2013-06-30 |
| CN427758 | Defence Materiel Organisation DMO Australian Capital Territory |
COMMERCIAL VEHICLE TOLL FEES | 23000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2011-08-12 - 2012-06-30 |
| CN419393 | Department of Defence Army Special Operations Australian Capital Territory |
M5 MOTOR WAY USAGE & CHARGES FROM JUNE 11 - MAY 12 URN-IRR-Q12-00001 ACMS-3814111 | 25200 |
M5 SOUTH WESTERN MOTORWAY M5 SOUTH WESTERN MOTORWAY HAMMONDVILLE NSW 2170 |
2011-07-28 - 2012-06-30 |
| CN417873 | Department of Human Services AREA SYDNEY WEST |
Toll Charges | 25000 |
Interlink Roads Pty Ltd Private Bag 78 MOOREBANK NSW 1875 |
2011-07-19 - 2012-06-30 |
| CN602251 | Department of Defence VCDF Joint Logistics Command Australian Capital Territory |
Payment of road tolls. | 11000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2011-07-15 - 2012-06-29 |
| CN412437 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Transport fees | 13090 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2011-07-06 - 2012-06-30 |
| CN320436 | Defence Materiel Organisation HQSCA Support Command Australia Headquarters Victoria |
OUTSTANDING TOLL VIOLATIONS | 39600 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2010-07-30 - 2011-06-30 |
| CN317021 | Department of Defence ARMY 4RAR (Commando) New South Wales |
URN--IRR-Q11-0002 CMS-2695351 ACMS 2696231 MOTORWAY USAGE AND CHARGES JUNE 10 - MAY 11 | 28800 |
M5 SOUTH WESTERN MOTORWAY M5 SOUTH WESTERN MOTORWAY HAMMONDVILLE NSW 2170 |
2010-07-23 - 2011-06-30 |
| CN314611 | Department of Defence Defence Corporate Support Centre - Sydney West/Sth New South Wales |
EWAY TAG | 11000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2010-07-16 - 2011-06-30 |
| CN312003 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
E-TAG PAYMENTS 2010/2011 | 15840 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2010-07-09 - 2011-06-30 |
| CN312078 | Department of Defence RAAF Richmond Victoria |
interlink etags | 15695 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2010-07-07 - 2011-06-30 |
| CN312152 | Department of Defence RAAF Richmond Victoria |
MONTHLY TOLLS FY 10/11 | 12342 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2010-07-06 - 2011-06-30 |
| CN307266 | Centrelink AREA SYDNEY WEST CENTRELINK |
Toll Charges | 25000 |
Interlink Roads Pty Ltd Private Bag 78 MOOREBANK NSW 1875 |
2010-06-15 - 2011-06-30 |
| CN223666 | Defence Materiel Organisation ARMY 4RAR (Commando) New South Wales |
IRR-Q10-0011 ACMS-2489311 2489331 2489951 2489941 USAGES AND CHARGES PERIOD JULY 09 - MAY 10 | 22000 |
M5 SOUTH WESTERN MOTORWAY M5 SOUTH WESTERN MOTORWAY HAMMONDVILLE NSW 2170 |
2009-08-03 - 2010-06-30 |
| CN214773 | Defence Materiel Organisation HQSCA Support Command Australia Headquarters Victoria |
OUTSTANDING TOLL VIOLATIONS | 33000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2009-07-31 - 2010-06-30 |
| CN213645-A1 | Australian Taxation Office NATIONAL OFFICE CORPORATE PROCUREMENT |
TOLLWAY FEES NSW FOR FINANCIAL YEAR 2009/2010 and 2010/2011 | 69000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK (EFTE) NSW 1875 |
2009-07-31 - 2011-06-30 |
| CN215374 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
PAYMENT OF DNSDC ACTIVE E - TAG | 15840 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2009-07-27 - 2010-06-30 |
| CN207181 | Department of Defence RAAF Richmond Victoria |
E-TAGS 09/10 | 15418 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2009-07-06 - 2010-06-30 |
| CN215573 | Centrelink AREA SYDNEY WEST CENTRELINK |
Toll charges | 25000 |
Interlink Roads Pty Ltd Private Bag 78 MOOREBANK NSW 1875 |
2009-07-06 - 2010-06-30 |
| CN207113-A1 | Department of Defence Defence Corporate Support Centre - Sydney West/Sth New South Wales |
E-TAG USAGE INTERLINK ROADS | 11132 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2009-07-06 - 2010-06-30 |
| CN203836 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
EWAY TAGS CHARGES FOR 1 COY FY 09-10 | 10000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2009-07-02 - 2010-06-30 |
| CN141863 | Department of Defence Supply Chain Branch Joint Logisitic Command |
PAYMENT OF ACTIVE E-TAG | 11440 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2008-11-13 - 2009-06-30 |
| CN118611 | Defence Materiel Organisation LVSB LSD |
PAYMENT OF TOLL VIOLATIONS - M5 TOLLWAY | 24467 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2008-08-27 - 2009-07-01 |
| CN110450 | Department of Defence RAAF Richmond Victoria |
ETAG USE | 11000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2008-07-29 - 2009-06-30 |
| CN106610 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
INTERLINK ROAD SERVICES | 11000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2008-07-16 - 2009-06-30 |
| CN106796 | Department of Defence RAAF Richmond Victoria |
E-TAG ACCOUNTS | 15310 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2008-07-14 - 2009-06-30 |
| CN101410 | Australian Taxation Office NATIONAL OFFICE CORPORATE PROCUREMENT |
TOLLWAY FEES NSW FOR 2007/2008 | 18500 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK (EFTE) NSW 1875 |
2008-07-08 - 2009-06-30 |
| CN202105 | Department of Defence RAAF Richmond Victoria |
TOLL CHARGES FY07/08 & 08/09 | 16371 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2008-07-08 - 2009-06-30 |
| CN100099 | Department of Defence RAAF Richmond Victoria |
TOLL CHARGES FY07/08 & 08/09 | 11365 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2008-07-03 - 2009-06-30 |
| CN109363 | Centrelink AREA SYDNEY WEST CENTRELINK |
E way toll charges | 25000 |
Interlink Roads Pty Ltd Private Bag 78 MOOREBANK NSW 1875 |
2008-07-03 - 2009-06-30 |
| CN94171 | Australian Taxation Office NATIONAL OFFICE CORPORATE PROCUREMENT |
TOLLWAY FEES FY 2008/2009 | 78000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK (EFTE) NSW 1875 |
2008-06-20 - 2008-06-20 |
| CN82744 | Defence Materiel Organisation HQSCA Support Command Australia Headquarters Victoria |
OUTSTANDING TOLL VIOLATIONS | 30000 |
INTERLINK ROADS PO Box 700 MOOREBANK NSW 1875 |
2008-03-18 - 2008-12-31 |
| CN69951 | Department of Defence RAAF RICHMOND VICTORIA |
TOLL CHARGES FY07/08 | 11450 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2007-11-27 - 2008-06-30 |
| CN69915 | Department of Defence RAAF RICHMOND VICTORIA |
TOLL CHARGES FY07/08 | 11936 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2007-11-12 - 2008-06-30 |
| CN168192 | Department of Defence RAAF Richmond Victoria |
TOLL WAY CHARGES | 13748 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 1875 |
2007-11-12 - 2009-06-30 |
| CN34466 | Australian Taxation Office NATIONAL OFFICE CORPORATE PROCUREMENT |
TOLLWAY FEES NSW FOR 2007/2008 | 29999 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK (EFTE) NSW 1875 |
2007-09-18 - 2008-06-30 |
| CN28183 | Centrelink NSW AREA WEST CENT |
Toll usage | 30000 |
Interlink Roads Pty Ltd Private Bag 78 MOOREBANK NSW 1875 |
2007-07-20 - 2008-06-30 |
| CN2111 | Department of Defence DEFENCE CORPORATE SUPPORT CENTRE - ACT/SNSW AUSTRALIAN CAPITAL TERRITORY |
E-TAGS (GAPS ID: 1692944) | 15840 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2007-07-18 - 2008-06-30 |
| CN2119 | Department of Defence RAAF RICHMOND VICTORIA |
TOLL CHARGES FY07/08 (GAPS ID: 1694452) | 22495 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2007-07-04 - 2008-06-30 |
| CN2127 | Department of Defence RAAF RICHMOND VICTORIA |
TOLL CHARGES FY07/08 (GAPS ID: 1694453) | 14501 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2007-07-03 - 2008-06-30 |
| CN11885 | Australian Taxation Office NATIONAL OFFICE CORPORATE PROCUREMENT |
TOLLWAY FEES FY 07/08 (GAPS ID: 1688898) | 88000 |
INTERLINK ROADS PTY LTD PO BOX 78 MOOREBANK (EFTE) NSW 1875 |
2007-07-02 - 2008-07-02 |
| CN76184 | Department of Defence RAAF Richmond Victoria |
toll | 15893 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2006-10-06 - 2008-06-30 |
| CN30111 | Department of Defence RAAF RICHMOND VICTORIA |
TOLL WAY CHARGES | 11000 |
INTERLINK ROADS PTY LTD PRIVATE BAG 78 MOOREBANK NSW 2170 |
2006-09-14 - 2007-06-30 |