Australian Industrial Registry


496 contracts, total value $42,070,224.04
Consultancies: 3 contracts, 0.60%
Confidentialities: 2 contracts, 0.40%( 2 on the contract, 0 on the outputs)
Procurement methods: Open 88 contracts, 17.74%, Open via SON 74 contracts, 14.92%, Prequalified 144 contracts, 29.03%, limited 190 contracts, 38.31%,

Categories

Category Contracts Count Total Contract Value
Transcribing services 99 $2,295,990.82
Property management 55 $25,414,352.45
Maintenance or support fees 37 $773,301.26
Vehicle leasing 25 $1,218,777.06
Gasoline or Petrol 24 $304,476.10
Local telephone service 23 $645,651.10
Passenger air transportation 20 $1,703,426.26
Electric power systems installation or service 17 $492,242.08
Periodicals 15 $518,763.07
Desktop computers 10 $465,383.68

Suppliers

Supplier Contracts Count Total Contract Value
UNITED GROUP 50 $26,438,395.15
LEGAL TRANSCRIPTS 100 $2,308,093.26
TELSTRA (VIC) 27 $2,002,213.78
CARLSON WAGONLIT TRAVEL 23 $1,937,025.79
LEASE PLAN AUSTRALIA LIMITED 49 $1,523,253.16
OFFICE OF INDUSTRIAL REGISTRAR (SA) 7 $669,389.05
MCGIRR INFORMATION TECHNOLOGY 20 $622,494.27
HP FINANCIAL SERVICES 5 $472,518.48
ANZ SPECIALISED ASSET FINANCE 8 $417,293.68
DELL COMPUTER PTY LTD 17 $402,080.10
SCHIAVELLO COMM INTERIORS VIC 8 $369,633.00
STEM INDUSTRIES PTY LTD 9 $328,240.60
SERCO AUSTRALIA PTY LTD 3 $281,366.60
THOMSON LEGAL and REGULATORY GROUP 2 $248,930.89
MARINGA 20 $245,644.74
SURE POWER 4 $236,426.41
ELECDATA AUSTRALIA 3 $224,480.30
DARYL JACKSON PTY LTD 8 $218,020.28
LEXIS NEXIS 8 $210,484.58
DATA#3 1 $202,438.11
STOWE AUSTRALIA PTY LTD 8 $189,368.00
TECHNOLOGY ONE 4 $172,123.64
DATATEL COMMUNICATIONS 4 $169,432.45
DEPARTMENT OF EDUCATION EMPLOYMENT AND 8 $163,919.54
ASSET INTERIORS 3 $99,588.77
COMMERCIAL CIVIC INTERIORS AND PROPERTY 2 $87,729.05
THE HISER GROUP 1 $85,538.00
PKF 3 $71,115.00
ENMARK PTY LTD 3 $70,142.25
ADEPT ASSOCIATES PTY LTD 1 $68,596.89
PERKS DESIGN PARTNERS 4 $66,872.73
ELECRAFT 4 $66,264.00
OFFICE OF SHARED SERVICES (WA STATE LIBR 3 $64,639.61
VALTAS ENTERPRISES PTY LTD 2 $63,760.20
COMPUTERCORP 3 $63,189.14
TLC IT GROUP 2 $62,376.18
CCH AUSTRALIA 5 $60,688.98
SILLER SYSTEMS ADMINISTRATION 3 $54,913.05
SMS MANAGEMENT AND TECHNOLOGY 2 $54,351.00
CABCHARGE AUSTRALIA 4 $52,766.31
APP CORPORATION PTY LTD 1 $47,850.00
AUSTRALIAN FAIR PAY COMMISSION 2 $41,866.00
PLANEX SALES 3 $41,591.07
AUSTRALIAN GOVERNMENT SOLICITOR (VIC) 2 $40,737.71
THE MANSION HOTEL AT WERRIBEE PARK 2 $38,542.00
HMA BLAZE PTY LTD 2 $37,581.30
METLINK VICTORIA PTY LTD 2 $37,153.80
LEADR 1 $36,960.00
HEWLETT PACKARD AUST (VIC) 3 $36,339.02
THE SEBEL KIRKTON PARK 2 $33,153.50
MINUTEMAN PRESS 2 $32,350.00
SNAP PRINTING 2 $31,196.89
DEC INSTALLATIONS 1 $30,118.18
WILLIAM BUCK (VIC) 1 $27,563.81
VISIONSTREAM 2 $25,194.00
COLMAR BRUNTON SOCIAL RESEARCH 1 $25,135.00
ROLLS PRINTING 2 $22,640.00
AUSTRALIAN PUBLIC SERVICE COMMISSION 1 $22,639.50
AUSTRALIA POST (VIC) 1 $22,496.10
ROGEN INTERNATIONAL (AUSTRALIA) PTY LTD 2 $21,716.53
EBSCO AUSTRALIA 2 $21,524.66
DOCUMENT PRINTING AUSTRALIA 2 $21,240.11
OPTIMUS PRIME PTY LTD 2 $21,132.20
DEPT OF EMPLOYMENT WORKPLACE RELATIONS 1 $20,094.33
PKF 1 $19,800.00
RIDER LEVETT BUCKNALL SA PTY LTD 1 $19,000.00
SINGLETON MOORE SIGN CO PTY LTD 1 $18,934.30
MICROSOFT PTY LTD 1 $17,280.00
ORIMA RESEARCH PTY LTD 1 $14,542.00
BROWNBUILT (VIC) 1 $14,212.00
CLAUDE GROUP 1 $13,690.65
BSH ELECTRICAL 1 $12,585.00
LADBRAY CONSORTIUM 1 $12,045.00
FRANK ROSS AND ASSOCIATES 1 $11,850.00
HILTON ON THE PARK 1 $11,586.40
SHARP DIRECT 1 $11,160.83
ORACLE CORPORATION 1 $10,925.13

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
197494 Property Operating Expenses - June 2009 Account No: AIR-Client 610 $1,396,652.29Australian Industrial Registry 2009-06-19 UNITED GROUP
85283 Property Operating Expenses - Jan 2008 Ref No: 1054024 $1,273,702.42Australian Industrial Registry 2007-12-21 UNITED GROUP
140326 Property Operating Expenses - Sept 2008 $1,170,236.19Australian Industrial Registry 2008-08-20 UNITED GROUP
140265 Property Operating Expenses - Nov 2008 Client No: AIRC $1,149,008.13Australian Industrial Registry 2008-11-12 UNITED GROUP
168299 Property Operating Expenses - Feb 2009 Account No: AIR $1,118,310.76Australian Industrial Registry 2009-02-20 UNITED GROUP
189147 Property Operating Expenses - May 09 Account No: (AIR-Client610) $1,114,811.24Australian Industrial Registry 2009-05-20 UNITED GROUP
168889 Property Operating Expenses - March 2009 Account No: AIR $1,089,153.24Australian Industrial Registry 2009-03-23 UNITED GROUP
146690 Property Operating Expenses - Dec 2008 Account: AIR $1,084,787.56Australian Industrial Registry 2008-12-08 UNITED GROUP
176581 Property Operating Expenses - April 2009 Account No: AIR $1,081,810.65Australian Industrial Registry 2009-04-20 UNITED GROUP
152655 Property Operating Expenses - January 20 Account: AIR $1,080,151.11Australian Industrial Registry 2009-01-20 UNITED GROUP
140324 Property Operating Expenses - Oct 2008 Client No: AIR $1,078,374.91Australian Industrial Registry 2008-10-22 UNITED GROUP
140325 Property Operating Expenses - Sep 2008 $1,069,705.72Australian Industrial Registry 2008-09-28 UNITED GROUP
107573 Property Operating Expenses - July 2008 Account No: AIR $1,063,163.36Australian Industrial Registry 2008-07-28 UNITED GROUP
90366 WAN Carrier and Internet Services for 12 Months $1,032,185.46Australian Industrial Registry 2007-11-22 TELSTRA
95384 Property Operating Expenses - Jun 2008 Account No: AIR $1,029,809.56Australian Industrial Registry 2008-06-24 UNITED GROUP
85285 Property Operating Expenses - March 2008 Client No: AIR $1,015,770.19Australian Industrial Registry 2008-02-22 UNITED GROUP
85284 Property Operating Expense - FEB 2008 $1,014,512.70Australian Industrial Registry 2008-01-29 UNITED GROUP
85286 Property Operating Expenses - Apr 2008 Client No: AIR $1,007,571.43Australian Industrial Registry 2008-03-25 UNITED GROUP
85287 Property Operating Expenses - MAY 2008 $1,007,195.21Australian Industrial Registry 2008-04-23 UNITED GROUP
85282 Property Operating Expenses - DEC 2007 Ref No: 1054024 $1,004,170.54Australian Industrial Registry 2007-11-23 UNITED GROUP
85281 Property Operating Expenses - NOV 2007 Ref No: 1054024 $977,611.92Australian Industrial Registry 2007-10-26 UNITED GROUP
85280 Property Operating Expenses - OCT 2007 Ref No: 1054024 $976,148.70Australian Industrial Registry 2007-09-25 UNITED GROUP
85279 Property Operating Expenses - AUG 07 $975,381.76Australian Industrial Registry 2007-09-05 UNITED GROUP
85278 Property services July 07 $970,357.50Australian Industrial Registry 2007-07-24 UNITED GROUP
87652 Property Operating Expense - Jun 2008 Client No: AIR $958,732.38Australian Industrial Registry 2008-05-26 UNITED GROUP
90370 Lease of 32 photocopiers $246,531.38Australian Industrial Registry 2008-01-11 HP FINANCIAL SERVICES
185651 Office Professional Plus x 481, Windows Vista Business x 481, Core CALClient x 323 and Windows Vista $202,438.11Australian Industrial Registry 2009-05-22 DATA#3
85276 Annual subscriptions to various law journals. $173,984.49Australian Industrial Registry 2007-08-14 THOMSON LEGAL and REGULATORY GROUP
176584 WAN and internet upgrade of Sydney, Brisbane, Perth and two Melbourne Offices $160,012.36Australian Industrial Registry 2009-04-23 TELSTRA (VIC)
120902 unstated $158,190.97Australian Industrial Registry 2008-09-11 HP FINANCIAL SERVICES
193365 Prepayment for Jan 09 - June 09 (Hobart) $152,194.00Australian Industrial Registry 2008-12-10 UNITED GROUP (KFPW REAL ESTATE SERVICES)
85241 SA service and accom fees Apr-Jun 07 $151,025.05Australian Industrial Registry 2007-07-18 OFFICE OF INDUSTRIAL REGISTRAR (SA)
85288 Prepayment: Jan 08 - Jun 08 (Hobart) Account No: 1054024 $150,305.00Australian Industrial Registry 2007-12-12 UNITED GROUP (KFPW REAL ESTATE SERVICES)
13430 1st Prepayment for FY07-08 Account No: 1054024 (GAPS ID: 1687012) $149,497.00Australian Industrial Registry 2007-06-25 UNITED GROUP (KFPW REAL ESTATE SERVICES)
193385 Fair Work Australia Website Design $141,219.10Australian Industrial Registry 2009-05-14 SERCO AUSTRALIA PTY LTD
263926 FARES - 20/11/08 $122,238.33Australian Industrial Registry 2008-11-20 CARLSON WAGONLIT TRAVEL
263429 FARES - 28/6/08 $121,212.33Australian Industrial Registry 2008-07-31 CARLSON WAGONLIT TRAVEL
90367 Computer room relocation and cabling upgrade in Perth Office $120,831.26Australian Industrial Registry 2007-12-12 Datatel Communications
91159 Data cabling $114,480.30Australian Industrial Registry 2008-06-10 ELECDATA AUSTRALIA
85145-A1 Fares for Feb 2008 $111,537.98Australian Industrial Registry 2008-03-31 CARLSON WAGONLIT TRAVEL
263928 FARES - 28 APRIL 2008 $110,838.88Australian Industrial Registry 2008-05-28 CARLSON WAGONLIT TRAVEL
263427 Fares Account 20/9/08 $110,438.54Australian Industrial Registry 2008-09-28 CARLSON WAGONLIT TRAVEL
140288 CMS Plus Maintenance and Support 1/10/08 - 30/09/09 $109,555.60Australian Industrial Registry 2008-10-17 MCGIRR INFORMATION TECHNOLOGY
85126 Cabling of Brisbane computer room and air-conditioner $104,908.10Australian Industrial Registry 2008-04-29 SURE POWER
140330 Workstations (new and relocate) - Level 9 Account No: D100245 $104,016.00Australian Industrial Registry 2008-08-06 SCHIAVELLO (SOUTHBANK)
87648 Installation of workstations and screens $104,016.00Australian Industrial Registry 2008-05-26 SCHIAVELLO COMM INTERIORS VIC
263924 FARES - FEBRUARY 2009 $103,934.76Australian Industrial Registry 2009-02-20 CARLSON WAGONLIT TRAVEL
140281 Property Fee: July 2008 - September 2008 Other Agreed Items: July 2008 - Sep 2008 $99,550.00Australian Industrial Registry 2008-10-30 OFFICE OF INDUSTRIAL REGISTRAR (SA)
85242 Property Fee: Jul 2007 - Sep 2007 Other Agreed Items: Jul 2007 - Sep 2007 $99,550.00Australian Industrial Registry 2007-11-22 OFFICE OF INDUSTRIAL REGISTRAR (SA)
107568 Property Fee: Apr 2008 - Jun 2008 Other Agreed Items: Apr 2008 - Jun 2008 $99,550.00Australian Industrial Registry 2008-07-30 OFFICE OF INDUSTRIAL REGISTRAR (SA)
85243 Property Fee: Oct - Dec 2007 Other Agreed Items: Oct - Dec 2007 $99,550.00Australian Industrial Registry 2008-01-29 OFFICE OF INDUSTRIAL REGISTRAR (SA)
85244 Property Fee: Jan 2008- Mar 2008 Other Agreed Items: Jan 2008 - Mar 2008 $99,550.00Australian Industrial Registry 2008-05-02 OFFICE OF INDUSTRIAL REGISTRAR (SA)
85139-A1 FARES - 28/8/07 $96,783.40Australian Industrial Registry 2007-10-01 CARLSON WAGONLIT TRAVEL
85137-A1 FARES - 28/6/07 $95,881.68Australian Industrial Registry 2007-08-01 CARLSON WAGONLIT TRAVEL
263927 Fares - 20 /10/08 $94,711.18Australian Industrial Registry 2008-10-20 CARLSON WAGONLIT TRAVEL
168890 AIRFARES - MARCH 2009 $94,028.69Australian Industrial Registry 2009-03-20 CARLSON WAGONLIT TRAVEL
263925 FARES - DECEMBER 2008 $93,362.27Australian Industrial Registry 2008-12-20 CARLSON WAGONLIT TRAVEL
85141-A1 FARES 28/10/07 $90,163.90Australian Industrial Registry 2007-11-29 CARLSON WAGONLIT TRAVEL
184049 Fair Work Australia website design Customer Account No: 10013872 Customer Order No: FWA001 $89,327.50Australian Industrial Registry 2009-04-23 SERCO AUSTRALIA PTY LTD
189150 Notebook computers $88,040.00Australian Industrial Registry 2009-06-01 DELL COMPUTER PTY LTD
85161 AIRC Website Redevelopment Project $85,538.00Australian Industrial Registry 2007-10-01 THE HISER GROUP
85269 Account No: 174 1614 600 Bill No: A 024 032 561-7 $83,673.59Australian Industrial Registry 2007-12-21 TELSTRA (VIC)
202763 FARES: JUNE 2009 $83,405.29Australian Industrial Registry 2006-06-02 CARLSON WAGONLIT TRAVEL
85277 Annual subscriptions to various law reports and journals $74,946.40Australian Industrial Registry 2007-08-14 THOMSON LEGAL and REGULATORY GROUP
85142-A1 FARES - 28/11/07 $72,868.99Australian Industrial Registry 2007-12-19 CARLSON WAGONLIT TRAVEL
85138-A1 FARES - 28/7/07 $72,177.08Australian Industrial Registry 2007-08-31 CARLSON WAGONLIT TRAVEL
140341 Final Progress Claim - labour and material $70,300.00Australian Industrial Registry 2008-08-14 ELECDATA AUSTRALIA
263419 FARES - APRIL 2009 $69,789.48Australian Industrial Registry 2009-04-20 CARLSON WAGONLIT TRAVEL
85131 Suspected breaches of APS - J Nicita Whistleblowing Report - J Nicita $68,596.89Australian Industrial Registry 2008-02-21 ADEPT ASSOCIATES PTY LTD
263430 FARES - 28/3/08 $68,290.57Australian Industrial Registry 2008-04-29 CARLSON WAGONLIT TRAVEL
184052 Contract documentation stage for Adelaide fit-out. $67,745.00Australian Industrial Registry 2009-05-12 DARYL JACKSON PTY LTD
140363 Building Works - L9 Fit-out $63,133.05Australian Industrial Registry 2008-10-17 COMMERCIAL CIVIC INTERIORS AND PROPERTY
142898 Chairs $61,993.50Australian Industrial Registry 2008-12-01 STEM INDUSTRIES PTY LT
263421 FARES - 28/7/08 $61,833.86Australian Industrial Registry 2008-07-28 CARLSON WAGONLIT TRAVEL
263438 FARES - 28/9/07 $60,485.68Australian Industrial Registry 2007-10-31 CARLSON WAGONLIT TRAVEL
85143-A1 FARES - 28/12/07 $60,444.05Australian Industrial Registry 2008-01-31 CARLSON WAGONLIT TRAVEL
146692 Brisbane computer room and aircond Job No: 18097 $59,400.00Australian Industrial Registry 2008-09-30 SURE POWER
95382 CMS Redevelopment - April 2008 $59,229.11Australian Industrial Registry 2008-06-25 MCGIRR INFORMATION TECHNOLOGY
85125 69 Mobile phone handsets and 30 modems $58,957.00Australian Industrial Registry 2008-01-11 TELSTRA
189148 FARES - MAY 2009 $56,165.55Australian Industrial Registry 2009-05-20 CARLSON WAGONLIT TRAVEL
90377 Upgrade of FMIS (Finance 1) from version 10.2 to 11.4 $55,704.00Australian Industrial Registry 2008-06-06 TECHNOLOGY ONE
107571 Prepaid Package - Ci Upgrade Debtor No: AIR $55,704.00Australian Industrial Registry 2008-07-11 TECHNOLOGY ONE
140294 Lease P/E - 31/10/2008 Customer No. 361630 $53,810.71Australian Industrial Registry 2008-10-01 LEASE PLAN AUSTRALIA LIMITED
140296 Lease - P/E 30/9/2008 Customer no. 361630 $53,715.96Australian Industrial Registry 2008-09-01 LEASE PLAN AUSTRALIA LIMITED
140292 Lease - P/E30/11/2008 Customer No. 361630 $53,026.37Australian Industrial Registry 2008-11-01 LEASE PLAN AUSTRALIA LIMITED
85182 Lease Charges - April 2008 Customer No: 361630 $52,910.20Australian Industrial Registry 2008-04-09 LEASE PLAN AUSTRALIA LIMITED
263424 FARES - 20/9/08 $52,906.54Australian Industrial Registry 2008-09-20 CARLSON WAGONLIT TRAVEL
85175 Lease P/E -31/01/2008 Customer No. 361630 $52,554.56Australian Industrial Registry 2008-01-10 LEASE PLAN AUSTRALIA LIMITED
172515 Lease P/E 30/04/2009 Customer No 361630 $52,390.38Australian Industrial Registry 2009-04-01 LEASE PLAN AUSTRALIA LIMITED
85179 Lease P/E31/3/2008 Customer No. 361630 $52,281.70Australian Industrial Registry 2008-03-18 LEASE PLAN AUSTRALIA LIMITED
146687 Lease P/E 31/12/2008 Customer no. 361630 $52,211.95Australian Industrial Registry 2008-12-01 LEASE PLAN AUSTRALIA LIMITED
158046 Quarterly Lease - 15/11/2008-15/02/2009 $52,161.71Australian Industrial Registry 2009-02-10 ANZ SPECIALISED ASSET FINANCE
140329 Quarterly Lease: 15/08/08 - 15/11/08 $52,161.71Australian Industrial Registry 2008-08-15 ANZ SPECIALISED ASSET FINANCE
193366 Quarterly Lease - 15/2/09 - 15/5/09 $52,161.71Australian Industrial Registry 2009-05-11 ANZ SPECIALISED ASSET FINANCE
85134 Quarterly Lease: 15/02/08 - 15/05/08 $52,161.71Australian Industrial Registry 2008-02-14 ANZ SPECIALISED ASSET FINANCE
85133 Quarterly Lease: 15/11/07 - 15/02/08 $52,161.71Australian Industrial Registry 2007-11-09 ANZ SPECIALISED ASSET FINANCE
85132 Quarterly lease - 15/8/07 - 15/11/07 $52,161.71Australian Industrial Registry 2007-08-13 ANZ SPECIALISED ASSET FINANCE
140328 Quarterly Lease: 15/11/08 - 15/02/08 $52,161.71Australian Industrial Registry 2008-11-10 ANZ SPECIALISED ASSET FINANCE
168300 Quarterly Lease - 15/11/2008-15/02/2009 $52,161.71Australian Industrial Registry 2009-02-10 ANZ SPECIALISED ASSET FINANCE
168287 2, 3, 4 Seat Taxia beam seating Customer No: 3AIR01 Stock Code: 0141 $51,829.80Australian Industrial Registry 2008-12-17 STEM INDUSTRIES PTY LTD