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COMPASS GROUP DEFENCE
ABN 80089388134
Total Won
$2.0B
Contracts
198
Agencies
1
show_chart Government Revenue Over Time
Contract History
| CN4195926 | Provision of Base Services to Defence sites across Australia | Department of Defence | $1,853,486,490 |
| CN3362376 | Base Services - Hospitality and Catering | Department of Defence | $70,425,817 |
| CN3374264 | Base Services - Hospitality and Catering | Department of Defence | $10,858,713 |
| CN3391873 | Base Services - Hospitality and Catering | Department of Defence | $3,388,296 |
| CN3368165 | Base Services - Hospitality and Catering | Department of Defence | $2,455,884 |
| CN3462600 | Contracted Labour Hire and Hire of Equipment to Support Camp Rocky and Camp Growl Kitchens | Department of Defence | $2,257,810 |
| CN3371653 | Base Services - Hospitality and Catering | Department of Defence | $685,049 |
| CN3411923 | Estate Information System Claim | Department of Defence | $565,500 |
| CN3393476 | Estate Information System Claim | Department of Defence | $451,830 |
| CN3510130 | Supply of Catering Equipment | Department of Defence | $440,000 |
| CN3517459 | Supply of reefers and generators | Department of Defence | $320,000 |
| CN3382116 | Base Services - Hospitality and Catering | Department of Defence | $185,505 |
| CN3374228 | Estate Information System Claim | Department of Defence | $173,306 |
| CN3364059 | Estate Information System Claim | Department of Defence | $159,585 |
| CN3386377 | Mess Furniture | Department of Defence | $120,399 |
| CN3457164 | EX TS17 - Redeployment - Catering - Mackay | Department of Defence | $116,754 |
| CN3455582 | Rationing -1JMOVGP-002-TS17-Invoice No 19013015-TS | Department of Defence | $107,828 |
| CN3780530 | Chef and Kitchen Hand | Department of Defence | $107,451 |
| CN3597790 | Labour Hire | Department of Defence | $105,148 |
| CN4020374 | Catering | Department of Defence | $100,000 |
| CN3683141 | Labour Hire | Department of Defence | $96,124 |
| CN4071976 | Catering Services | Department of Defence | $94,264 |
| CN3775440 | Contract Labour Hire | Department of Defence | $75,642 |
| CN3597791 | Labour Hire | Department of Defence | $74,922 |
| CN3457165 | Ex Ts17 - Redeployment - Catering - Gin Gin | Department of Defence | $74,316 |
| CN4116473 | Catering Services | Department of Defence | $72,269 |
| CN3857510 | Catering Service | Department of Defence | $72,074 |
| CN4105476 | Catering Services | Department of Defence | $70,050 |
| CN3455577 | Contract labour | Department of Defence | $69,487 |
| CN3463902 | LPG Gas for Field Kitchens | Department of Defence | $68,711 |
| CN3678273 | Labour hire | Department of Defence | $67,312 |
| CN3683136 | Labour Hire | Department of Defence | $67,286 |
| CN4014365 | Catering | Department of Defence | $63,760 |
| CN4172135 | Catering Services | Department of Defence | $63,080 |
| CN4106949 | Catering Services | Department of Defence | $62,019 |
| CN3434848 | Estate Information System Claim | Department of Defence | $55,195 |
| CN3780532 | Chef Support | Department of Defence | $52,840 |
| CN3455578 | RATIONING-1JMOVGP-002-TS17-Invoice No 19013015-TS1 | Department of Defence | $46,092 |
| CN3457162 | EX TS17 - Redeployment - Catering - Longreach | Department of Defence | $45,969 |
| CN3457158 | EX TS17 - Redeployment - Catering - Miles | Department of Defence | $43,923 |
| CN3454171 | 1JMOVGP-002-TS17-Invoice No 19013015-TS17SD-6 | Department of Defence | $43,674 |
| CN4102747 | Catering Services | Department of Defence | $43,412 |
| CN3849758 | Catering Service | Department of Defence | $42,427 |
| CN3455583 | RATIONING - 1JMOVGP-002-TS17-Invoice No 19013015-T | Department of Defence | $39,840 |
| CN3643362 | Hospitality Services | Department of Defence | $39,784 |
| CN3622599 | Hire of Cadet Mess at Australian Defence Force Academy | Department of Defence | $37,802 |
| CN3602365 | Army Dining In Night at Australian Defence Force Academy | Department of Defence | $37,802 |
| CN3885779 | Catering Services | Department of Defence | $37,461 |
| CN4237724 | Catering Services | Department of Defence | $36,161 |
| CN3661184 | Catering Services | Department of Defence | $35,806 |
Agency Relationships
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