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 |
|---|---|---|---|---|---|
| CN3430351 | Department of Defence Air Force Air Command AIRF |
PURCHASE OF BEVERAGE PRODUCTS | 29700 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2017-05-31 - 2018-06-30 |
| CN3378460 | Department of Defence Air Force Air Command AIRF |
Purchase of Beverage Products | 30000 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2016-09-12 - 2017-06-30 |
| CN3370160 | Department of Defence Air Force Air Command AIRF |
Supply of beverages and foodstuff | 11089 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2016-07-14 - 2016-08-01 |
| CN3284180 | Department of Defence Air Force Air Command AIRF |
Rations - Beverages | 25000 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2015-07-30 - 2016-03-01 |
| CN2435222 | Department of Defence DSRG Defence Support Operations Division DSRG |
Purchase of beverages | 30000 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2014-07-07 - 2015-06-30 |
| CN1923322 | Department of Home Affairs PROCUREMENT & CONTRACTS FINANCIAL STRATEGY & SERVICES |
Office Supplies - Christmas Island | 20000 |
NESTLE AUSTRALIA LTD LVL 4, 201 MILLER ST NORTH SYDNEY NSW 2060 |
2013-07-01 - 2014-06-30 |
| CN1485071 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Purchase of beverages for combined mess | 30000 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2013-06-07 - 2014-06-30 |
| CN1247531 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Beverage Machine Supplies For Combined Mess | 15000 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2012-08-02 - 2013-06-30 |
| CN768751 | Clean Energy Regulator Finance and Procurement Corporate Services |
Supply and Installation of Kitchen Equipment | 20175 |
Nespresso Australia PO Box 2012 North Sydney NSW 2060 |
2012-06-26 - 2012-06-30 |
| CN655681 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Fresh rations | 20000 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2012-06-13 - 2013-06-30 |
| CN415005 | Australian Public Service Commission APS Commission - Programmes Programmes |
Coffee Machines | 10634 |
Nestle Austalia Ltd PO Box 2012 Sydney NSW 2059 |
2011-07-05 - 2011-07-05 |
| CN409241 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Fresh rations | 50000 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2011-06-29 - 2012-06-30 |
| CN377296 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
PURCHASE OF DRY DOG FOOD | 33550 |
NESTLE PURINA PETCARE SUITE 2 LEVEL 6 NORTH RYDE NSW 2113 |
2011-03-18 - 2011-06-30 |
| CN423005 | Australian Customs and Border Protection Service COMMERCIAL SERVICES GROUP FINANCIAL SERVICES |
Dog Related Expenses | 15854 |
NESTLE PURINA PETCARE MACQUARIE PARK NSW 2113 |
2010-12-17 - 2010-12-17 |
| CN423008 | Australian Customs and Border Protection Service COMMERCIAL SERVICES GROUP FINANCIAL SERVICES |
Dog Related Expenses | 10700 |
NESTLE PURINA PETCARE MACQUARIE PARK NSW 2113 |
2010-11-25 - 2010-11-25 |
| CN423010 | Australian Customs and Border Protection Service COMMERCIAL SERVICES GROUP FINANCIAL SERVICES |
Dog Related Expenses | 10106 |
NESTLE PURINA PETCARE MACQUARIE PARK NSW 2113 |
2010-10-13 - 2010-10-13 |
| CN423009 | Australian Customs and Border Protection Service COMMERCIAL SERVICES GROUP FINANCIAL SERVICES |
Dog Related Expenses | 10700 |
NESTLE PURINA PETCARE MACQUARIE PARK NSW 2113 |
2010-09-30 - 2010-09-30 |
| CN423007 | Australian Customs and Border Protection Service COMMERCIAL SERVICES GROUP FINANCIAL SERVICES |
Dog Related Expenses | 11577 |
NESTLE PURINA PETCARE MACQUARIE PARK NSW 2113 |
2010-09-17 - 2010-09-17 |
| CN423006 | Australian Customs and Border Protection Service COMMERCIAL SERVICES GROUP FINANCIAL SERVICES |
Dog Related Expenses | 13472 |
NESTLE PURINA PETCARE MACQUARIE PARK NSW 2113 |
2010-07-16 - 2010-07-16 |
| CN309781 | Department of Defence RAAF Amberley Queensland |
PURCHASE OF DRY DOG FOOD | 99000 |
NESTLE PURINA PETCARE SUITE 2 LEVEL 6 NORTH RYDE NSW 2113 |
2010-06-30 - 2011-06-30 |
| CN310058 | Department of Defence RAAF Amberley Queensland |
Purchase of hot chocolate, coffee and other products | 50000 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2010-06-28 - 2011-06-30 |
| CN80456 | Department of Defence DMO LAND SYSTEMS DIVISION Victoria |
Chocoalte, Ration | 301999 |
NESTLE AUSTRALIA LTD PO Box LB 5 SILVERWATER NSW 2138 |
2007-12-19 - 2008-04-30 |