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SC
SHOALHAVEN CITY COUNCIL
ABN 59855182344
Total Won
$29.3M
Contracts
49
Agencies
5
show_chart Government Revenue Over Time
Contract History
| CN4076929 | Water Supply for Jervis Bay Territory | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $11,391,000 |
| CN4184603 | Jervis Bay Territory Water Pipeline | Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts | $8,603,508 |
| CN4011890 | Local government services | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $3,164,150 |
| CN3445572 | Shoalhaven City Council Service Delivery | Department of Infrastructure, Regional Development and Cities | $850,000 |
| CN3866859 | Water Supply Design and Costing | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $792,910 |
| CN4161358 | Infrastructure Services | Department of Defence | $447,821 |
| CN4078547 | Utilities Services | Department of Defence | $365,530 |
| CN4180152 | Water and Sanitation Services | Department of Defence | $352,245 |
| CN3362251 | Water and Sewerage Utilities | Department of Defence | $300,000 |
| CN3523563 | Utilities Services | Department of Defence | $300,000 |
| CN3442373 | Utilities Services | Department of Defence | $270,000 |
| CN3596831 | Utilities Services | Department of Defence | $235,000 |
| CN3596830 | Utilities Services | Department of Defence | $235,000 |
| CN3814745 | Water Concept Design and Costing | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $200,786 |
| CN3885669 | Utilities Services | Department of Defence | $196,500 |
| CN3986917 | Utilities Services | Department of Defence | $192,000 |
| CN3417458 | Telemetry & Chlorine Equipment Maintenance Jervis Bay Territory | Department of Infrastructure and Regional Development | $171,600 |
| CN4018508 | Local Government Emergency Management Services | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $157,500 |
| CN3689118 | Utilities Services | Department of Defence | $150,213 |
| CN3785857 | Utilities Services | Department of Defence | $143,000 |
| CN3471090 | Building Construction and Maintenance Services | Department of Defence | $124,804 |
| CN4238454 | Local Government Emergency Management Services | Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts | $86,132 |
| CN3374220 | Contribution to maintenance of access roads | Department of Defence | $57,236 |
| CN3649438 | Transition Seminar | Department of Defence | $55,000 |
| CN4104193 | Replace pontoon motor at Lake Windermere | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $25,048 |
| CN4106514 | Lake Windermere pump motor replacement | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $25,048 |
| CN4204357 | Seminar | Department of Defence | $25,000 |
| CN3969242 | Venue Hire | Department of Defence | $23,423 |
| CN4090379 | Conference Centres | Department of Defence | $22,405 |
| CN4172224 | Venue Hire | Department of Defence | $22,205 |
| CN3884855 | Hire of Centre for Safety Day | Department of Defence | $21,794 |
| CN3584789 | Venue Hire for Safety Stand Down 13 May 2019 | Department of Defence | $21,138 |
| CN3769378 | Venue Hire | Department of Defence | $20,000 |
| CN4035672 | Construction Preliminaries | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $20,000 |
| CN3624129 | Venue hire | Department of Defence | $17,600 |
| CN3653335 | Seminar | Department of Defence | $16,170 |
| CN3657998 | Shoalhaven Transition Seminar | Department of Defence | $16,170 |
| CN3601101 | Venue hire for ADF Transition Seminar | Department of Defence | $15,320 |
| CN4040822 | Venue Hire | Department of Defence | $15,075 |
| CN4150973 | Water & Waste Water Connection | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $14,763 |
| CN4014387 | Venue Hire | Department of Defence | $14,480 |
| CN4058522 | Conference Centre Hire | Department of Defence | $11,450 |
| CN3597048 | Venue for military forum | Department of Defence | $11,291 |
| CN3909100 | Venue Hire | Department of Defence | $10,304 |
| CN4104813 | Water & Sewer Connections - Local government service | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $10,280 |
| CN4060601 | Venue Hire | Department of Defence | $10,050 |
| CN4207502 | Venue Hire | Department of Defence | $10,000 |
| CN3501261 | Catering for the FAA Safety Stand Down Day 8 May 2 018 | Department of Defence | $10,000 |
| CN4180130 | CRN01/2025 | Department of Defence | $0 |
Agency Relationships
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
$15.8M
10 contracts
Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts
$8.7M
2 contracts
Department of Defence
$3.7M
35 contracts
Department of Infrastructure, Regional Development and Cities
$850.0K
1 contracts
Department of Infrastructure and Regional Development
$171.6K
1 contracts
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