Department of Communications, Information Technology and the Arts


440 contracts, total value $103,383,171.45
Consultancies: 85 contracts, 19.32%
Confidentialities: 61 contracts, 13.86%( 33 on the contract, 28 on the outputs)
Procurement methods: Open 133 contracts, 30.23%, Open via SON 43 contracts, 9.77%, Prequalified 160 contracts, 36.36%, limited 104 contracts, 23.64%,

Categories

Category Contracts Count Total Contract Value
Management and Business Professionals and Administrative Services 128 $44,543,458.45
Public Utilities and Public Sector Related Services 107 $9,383,070.26
Building and Construction and Maintenance Services 33 $3,165,352.98
Information Technology Broadcasting and Telecommunications 30 $26,605,932.59
Education and Training Services 16 $398,118.85
Legal services 15 $1,467,814.40
Office Equipment and Accessories and Supplies 11 $225,582.22
Socio cultural services 9 $156,390.00
Building and Construction Machinery and Accessories 9 $1,357,331.92
Human resources services 9 $566,913.63

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
The provision of office design, fit-out, refurbishment and related... 4 $1,190,859.02
Provision of non-ongoing employment and related ad-hoc services 8 $232,181.58
Provision of Graphic Design and Related Services. 3 $83,414.00
Supply of Department Office Stationery and Related Products 7 $121,093.17
The provision of Technology Advice Services 1 $80,000.00
Legal Services 13 $2,881,763.81
Learning and Development Services 9 $303,705.50
PROVISION OF CORPORATE GOVERNANCE SERVICES 5 $144,330.23
INDEPENDENT FILM PRODUCTION CONSULTANCY SERVICES FOR THE REFUNDABLE TAX... 1 $15,000.00

Suppliers

Supplier Contracts Count Total Contract Value
NAVIGANT AUSTRALIA PTY LTD T/AS TQ3 NAVIGANT 1 $22,472,000.00
COMMUNITY BROADCASTING FOUNDATION 2 $11,133,147.30
DIGITAL REPUBLIC 1 $8,546,826.75
AUSTRALIA POST 199778 3 $5,654,653.92
InternetSafety.com 1 $5,300,109.86
UNIVERSAL MCCANN 2 $4,746,182.38
Call Centre Services Pty Ltd 1 $3,559,344.92
Centrelink - PAFO 1 $3,086,211.00
Multi-Service Networks 1 $2,904,717.64
UNITED KFPW PTY LTD 2 $2,295,065.30
KAZ Group Pty Ltd 7 $2,258,811.95
Clayton Utz 7 $1,993,154.87
CSC AUSTRALIA PTY LTD 2 $1,540,794.00
MACQUARIE TELECOM 3 $1,484,154.20
SPS STRATEGIC PROPERTY SERVICES 6 $1,264,777.97
KAZ Group Pty Ltd 9 $1,210,704.88
ISIS INTERIORS 2 $1,144,389.52
MUSEUM OF APPLIED ARTS AND SCIENCE 1 $1,144,000.00
AUSTRALIAN GOVERNMENT SOLICITOR 23 $927,135.70
QUAD SERVICES PTY LTD 2 $914,837.00
MEDIA MONITORS 2 $774,578.63
TELSTRA 3 $593,320.00
Blake Dawson Waldron 4 $582,149.01
WEBTRAX PTY LTD 4 $537,309.00
Enex Pty Ltd 3 $526,439.95
FM Projects Australia Pty Ltd 2 $501,845.30
GAVIN ANDERSON & COMPANY (AUST) LTD 1 $500,000.00
COX INALL COMMUNICATIONS 1 $480,378.00
HMA BLAZE PTY LTD 21 $474,574.21
ORIGIN COMMUNICATIONS PTY LTD 1 $450,219.00
COMCAR (DOFA) 4 $431,890.28
Phillips Fox 8 $415,000.00
QUANTUM MARKET RESEARCH 1 $374,434.76
COOMA-MONARO TECHNOLOGY CENTRE LTD 1 $364,540.00
AZZOPARDI & HANCOCK 1 $348,700.00
LEASEPLAN 11 $341,036.71
McGrath Nicol & Partners 1 $325,000.00
Picasso Building Pty Ltd 3 $298,915.95
Food Services Essentials 3 $298,367.30
INTERNET INDUSTRY ASSOCIATION 1 $286,000.00
ActewAGL 6 $285,623.94
The Quay Connection 1 $268,800.40
UNION OFFSET 1 $268,702.50
MANTEENA 4 $246,642.84
Wallis Research Group Pty Ltd 1 $246,598.00
PROFESSIONAL CAREERS AUSTRALIA PTY LTD 4 $235,794.51
CHARTER MASON PTY LTD ATF ANTZ SERVICES 3 $232,691.00
Excelerated Consulting Pty Ltd 1 $229,900.00
Arketype Pty Ltd 1 $214,500.00
BINUTTI CONSTRUCTIONS 1 $200,000.00
DATAFLEX PTY LTD 6 $190,322.30
CURRICULUM CORPORATION 1 $183,600.32
CITE OFFICE DESIGN 4 $181,665.23
OfficeMax Australia Limited 9 $180,393.18
Hudson Global Resources (Aust) P/L 7 $179,382.28
CONVERGENT CONSULTING 3 $173,920.00
Spotless P&F Pty Ltd 11 $152,758.55
IPS EMPLOYEE ASSISTANCE 2 $142,499.99
ZALLCOM PTY LTD 5 $142,263.79
GUTTERIDGE HASKINS & DAVEY PTY LTD 4 $135,259.99
ECOWISE SERVICES (AUSTRALIA) P/L 1 $132,141.56
RPM DCITA 3 $131,399.27
HBO+EMTB Interiors (ACT) Pty Ltd 2 $129,210.00
GOLDEN WEST NETWORK 1 $113,584.42
INTERNATIONAL CONSERVATION SERVICES 3 $108,845.00
RECALL INFORMATION MANAGEMENT Pty L 3 $106,250.00
GRAND ENTRANCE CONTROL PTY LTD 1 $105,488.90
Broadcast Australia 2 $105,075.78
SCHINDLER LIFTS AUSTRALIA P/L 1 $103,840.00
ZOO COMMUNICATIONS PTY LTD 3 $102,535.28
Ethos Global Foundation Ltd 1 $100,000.01
Gibson Quai - AAS Pty Ltd 2 $100,000.00
Uptuyu Adventures 1 $100,000.00
Nyaarla Projects Pty Ltd 1 $100,000.00
KPMG 2 $99,999.99
ZOO COMMUNICATIONS PTY LTD 1 $94,880.01
ACTEWAGL 5 $93,595.95
Schiavello (ACT) Pty Ltd 2 $92,770.70
Joint Strategies Pty Ltd 3 $92,686.00
Deutscher and Hackett Pty Ltd 1 $91,500.00
APIS consulting group 3 $91,076.00
Galexia 1 $88,594.00
Convergence Design Pty Ltd 1 $88,000.00
SRA Information Technology 2 $85,020.00
MA@D COMMUNICATION 3 $83,414.00
STAFFING AND OFFICE SOLUTIONS P/L 2 $82,173.40
WALLIS CONSULTING 1 $80,546.68
HAYS PERSONNEL SERVICES AUSTRALIA 1 $80,000.00
Grosvenor Management Consulting 4 $78,587.72
SOUTHERN CROSS COMPUTING PTY LTD 1 $77,962.01
Upton Martin Consulting 2 $77,422.96
LINK WEB SERVICES 2 $76,472.00
SYNERGY BUSINESS SOLUTIONS 1 $76,230.00
Nsynergy International Pty Ltd 1 $76,165.10
303 Advertising Pty Ltd 1 $76,020.84
HORDERN HOUSE RARE BOOKS PTY LTD 1 $73,900.01
The Trustee for the King Family Tru 1 $72,950.00
ADECCO 1 $72,673.50
Hoed Holdings Pty Ltd 1 $70,000.00
WIZARD PROJECTS PTY LTD 2 $68,781.90
UNIVERSITY OF CANBERRA 2 $66,000.00
PALM CONSULTING GROUP PTY LTD 2 $65,978.00
Australian Public 5 $63,853.97
ERIC MARTIN & ASSOCIATES 2 $61,550.01
WILSON PARKING 1 $61,293.10
WALTER TURNBULL 2 $61,023.01
The Campaign Palace Red Cell Pty Lt 1 $59,620.22
ACUMEN ALLIANCE 2 $58,302.13
Network Brokers 1 $57,860.00
HIGHLAND PAINTING & DECORATING 2 $55,081.50
CABCHARGE AUSTRALIA PTY LTD 1 $55,000.00
EYE CANDY ANIMATION 1 $55,000.00
Gillian Beaumont Recruitment Pty Lt 1 $54,500.00
LEXIS NEXIS 1 $54,446.59
MRB Communications Pty Ltd 1 $54,403.00
ASIA PACIFIC TELECOMMUNITY 1 $54,223.00
Lenovo (Australia & New Zealand) Pt 2 $51,887.00
EFFECTIVE PEOPLE PTY LIMITED 3 $47,979.88
PERFORMING LINES LTD 1 $47,300.00
Protiviti Pty Ltd 1 $47,149.30
QIRX 1 $45,407.20
U-Stow-It Pty Ltd 2 $42,900.00
MAPINFO AUSTRALIA PTY LTD 1 $39,993.53
Global Learning 1 $37,950.00
Timmins Stewart 1 $37,320.00
SHANE CARROLL & ASSOCIATES P/L 1 $36,809.34
Hawker Roofing 1 $33,506.00
Bellas Milani Gallery 1 $33,000.00
NARROWCASTERS PTY LTD 1 $33,000.00
SAP AUSTRALIA PTY LTD 1 $33,000.00
JIGSAW THEATRE CO 1 $32,120.00
Josef Lebovic Gallery 1 $31,790.00
INSIGNIA DESIGN 1 $29,902.57
NATIONWIDE NEWS 2 $29,900.00
CHUBB ELECTRONIC SECURITY 1 $29,209.40
CONSULTEL 1 $28,102.84
Master Carpets (ACT) Pty Ltd 1 $28,072.00
UNIQUEWORLD PTY LTD 1 $27,940.00
Australian Brandenburg Orchestra 1 $27,500.00
WIN TELEVISION 1 $27,500.00
ACTEW CORPORATION 2 $26,823.00
TERRAPINN PTY LTD 1 $26,515.52
LENEARLY PTY LTD 1 $26,400.00
ARTBANK 2 $25,410.00
The Australia New Zealand School of 1 $24,530.00
Centre for Appropriate Technology 1 $24,300.00
Griffith Skills Training Centre Inc 1 $24,300.00
iCognition Pty Ltd 1 $24,224.06
INO CONTRACT FURNITURE 1 $24,136.20
ATTORNEY GENERAL'S DEPARTMENT 2 $23,850.10
GE SHAW & ASSOCIATES (ACT) PTY LTD 1 $23,501.50
KE SOFTWARE AUSTRALIA PTY LTD 2 $23,233.10
CIC SECURE 2 $22,659.00
KONICA MINOLTA BUSINESS SOLUTIONS 1 $22,525.80
Palamedia 1 $22,000.00
TRUSTEE FOR THE NIDDRIE FAMILY TRUS 1 $22,000.00
INTERIORS AUSTRALIA 1 $22,000.00
Jewell & Buckley P/L 1 $21,978.00
DESIGN CRAFT FURNITURE PTY LTD 1 $21,708.50
Water Plus 1 $20,350.00
Conservatrix 1 $20,000.00
MARKET ATTITUDE RESEARCH SERVICES 1 $20,000.00
Electroboard Solutions P/L 1 $19,865.69
NATIONAL CAPITAL AUTHORITY 1 $19,800.00
NORTH WEST RADIO NETWORK 1 $19,696.46
DEXION 1 $19,536.00
Dexion Canberra 1 $17,760.00
FILEGUARD CO (MFG) PTY LTD 1 $17,369.00
Legge Gallery 1 $16,800.00
THE AUSTRALIAN NATIONAL UNIVERSITY 1 $16,775.00
CHANDLER MACLEOD GROUP 1 $16,772.42
Cliff & Associates 1 $16,500.00
Civica Pty Ltd 1 $16,352.00
LAMB PRINTERS PTY LTD 1 $16,087.50
Rex Irwin Art Dealer 1 $16,000.00
Cliftons Operations 1 $15,751.62
Sandstar Films Pty Ltd 1 $15,730.00
OBJECT CONSULTING PTY LTD 1 $15,710.20
ERNST & YOUNG 1 $15,005.10
FUJI XEROX AUSTRALIA PTY LTD 1 $15,000.01
Westside Film & Television Pty Ltd 1 $15,000.00
Helen Watts 1 $15,000.00
Mac1 Canberra Centre 1 $14,855.81
ISS Washroom Service 1 $14,850.00
TRANE AUSTRALIA 1 $14,745.50
Allied Pickfords 1 $14,500.00
LEN WALLIS AUDIO 1 $14,432.00
CRC FOR SUSTAINABLE TOURISM PTY LTD 1 $14,418.63
COFFEY ENVIRONMENTS 1 $14,333.00
WIS-WEI Consultancy Pty Ltd 1 $14,327.39
Micro Help 1 $14,190.00
DA INFORMATION SERVICES PTY LT 1 $14,173.60
CENTAMAN SYSTEMS 1 $14,124.00
T.E.D. AUSTRALIA 1 $14,008.50
MERITON SERVICED APARTMENTS 1 $13,870.00
Flinders Lane Gallery 1 $13,800.00
CONSERVATION WORKS PTY LTD 1 $13,365.00
PERPETRO PTY LTD 1 $13,156.00
MARINA FILMS PTY LTD 1 $13,000.00
JAN MANTON ART 1 $12,950.00
INTERACTION CONSULTING GROUP 1 $12,832.00
FINI FRAMES PTY LTD 1 $12,428.83
INTEGRAL ENERGY 1 $12,211.80
Justin Croft Antiquarian Books 1 $12,100.00
Phillip George 1 $12,000.00
Julie Frager 1 $12,000.00
THE GREEN AND GREEN GROUP PTY LTD 1 $11,950.88
GODDEN MACKAY LOGAN PTY LTD 1 $11,880.00
TRACEY WHETNALL CONSULTANCY 1 $11,456.08
AUSTRADE 1 $11,000.00
Department of Territory and Municip 1 $11,000.00
Sullivan + Strumpf 1 $11,000.00
Photobition Pty Ltd 1 $10,754.98
FORMWAY FURNITURE AUSTRALIA PTY LTD 1 $10,709.60
CARLSON WAGONLIT TRAVEL 1 $10,035.22
damien minton gallery 1 $10,000.00
NED NOEL SOFTWARE 1 $10,000.00
AUSTRALIAN SENIORS COMPUTER CLUBS 1 $10,000.00
MATTHIEU GALLOIS 1 $10,000.00
Gema Hybrid Discretionary Trust T/a 1 $8,414.99
AUSTRALIAN INSTITUTE OF MANAGEMENT 1 $5,139.20

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
22425-A1 Travel Management Services (GAPS ID: 1589862) $22,472,000.00Department of Communications, Information Technology and the Arts 2006-04-28 NAVIGANT AUSTRALIA PTY LTD T/AS TQ3 NAVIGANT
37011 Community Broadcasting Foundation $8,823,147.30Department of Communications, Information Technology and the Arts 2007-09-24 COMMUNITY BROADCASTING FOUNDATION
146783 PAFO-Contract for Provision of PC Filters $8,546,826.75Department of Communications, Information Technology and the Arts 2007-08-16 DIGITAL REPUBLIC
25983-A1 PAFO-Consumer Information Campaign Production, mailhouse and distribution of the info - for full contract see DBCDE entry $5,496,578.50Department of Communications, Information Technology and the Arts 2007-08-13 Australia Post 6284121
25987-A2 PAFO-Contract for Provision of PC Filters $5,300,109.86Department of Communications, Information Technology and the Arts 2007-08-15 InternetSafety.com
26058 PAFO Consumer Information Campaign $3,941,919.58Department of Communications, Information Technology and the Arts 2007-08-10 UNIVERSAL MCCANN
25986-A1 PAFO-Contract for Provision of PC Filters $3,559,344.92Department of Communications, Information Technology and the Arts 2007-08-23 Call Centre Services Pty Ltd
37018 PAFO: Provision of Contact Centre services $3,086,211.00Department of Communications, Information Technology and the Arts 2007-09-19 Centrelink - PAFO
42297-A2 PAFO-Contract for Provision of PC Filters $2,904,717.64Department of Communications, Information Technology and the Arts 2007-09-21 Multi-Service Networks
26032 Community Broadcasting Foundation 07/08 $2,310,000.00Department of Communications, Information Technology and the Arts 2007-08-06 COMMUNITY BROADCASTING FOUNDATION
40289-A1 Ongoing Managed Services July 07- Jun 08 $1,695,573.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
94186 Provision of Payroll and admin (GAPS ID: 1455799) $1,637,773.50Department of Communications, Information Technology and the Arts 2004-07-02 UNITED KFPW PTY LTD
87597 Carrier Services for voice, data and internet gateway services- 07/08 Financial year $1,200,000.00Department of Communications, Information Technology and the Arts 2007-09-28 MACQUARIE TELECOM
26033 Services Relating to the Promotion, Delivery and Maintenance of the Collections Australia Network $1,144,000.00Department of Communications, Information Technology and the Arts 2007-07-20 MUSEUM OF APPLIED ARTS AND SCIENCE
87594 Digital Aust fitout project $1,113,666.52Department of Communications, Information Technology and the Arts 2007-04-01 ISIS INTERIORS
26046-A2 Ground Floor Refurbishment $1,011,489.82Department of Communications, Information Technology and the Arts 2007-06-29 SPS STRATEGIC PROPERTY SERVICES
26025-A2 Legal services - Broadband Connect $904,262.74Department of Communications, Information Technology and the Arts 2006-06-13 Clayton Utz
23762 OPH & NPG Cleaning Contract 1/5/06-30/4/09 (GAPS ID: 1584398) $903,837.00Department of Communications, Information Technology and the Arts 2006-05-12 QUAD SERVICES PTY LTD
91088 KAZ managed services (GAPS ID: 1622714) $900,000.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ TECHNOLOGY SERVICES PTY LTD
93235 Consultancy services SAP System Support $880,794.00Department of Communications, Information Technology and the Arts 2007-03-16 CSC AUSTRALIA PTY LTD
25984 PAFO-Consumer Information Campaign Media Placement (add TV ads for Info Booklet) $804,262.80Department of Communications, Information Technology and the Arts 2007-08-30 UNIVERSAL MCCANN
42284-A4 Media monitors dept $680,078.63Department of Communications, Information Technology and the Arts 2005-12-12 MEDIA MONITORS
19144-A2 Services for SAP system support (GAPS ID: 1575848) $660,000.00Department of Communications, Information Technology and the Arts 2006-03-15 CSC AUSTRALIA PTY LTD
94178 Provision of Payroll and admin (GAPS ID: 1399833) $657,291.80Department of Communications, Information Technology and the Arts 2004-07-02 UNITED KFPW PTY LTD
36979 TAPRIC/TELSTRA Community Phones $550,000.00Department of Communications, Information Technology and the Arts 2007-09-26 TELSTRA CORPORATION LTD
147857 Contract to provide PR and Issues Management to Broadband Now (GAPS ID: 1688534) $500,000.00Department of Communications, Information Technology and the Arts 2007-05-29 GAVIN ANDERSON & COMPANY (AUST) LTD
26030 Public Relations Consultancy for the Telecommunications Consumer Community Campaign $480,378.00Department of Communications, Information Technology and the Arts 2007-05-25 COX INALL COMMUNICATIONS
26034-A1 Advice and other legal services in connection with potential litigation $470,142.13Department of Communications, Information Technology and the Arts 2007-07-23 Clayton Utz
20317 CARP Portal Technical Maintenance (GAPS ID: 1579846) $451,748.00Department of Communications, Information Technology and the Arts 2006-04-20 WEBTRAX PTY LTD
12481 DESIGN FEES - TCIC (GAPS ID: 1688524) $450,219.00Department of Communications, Information Technology and the Arts 2007-06-27 ORIGIN COMMUNICATIONS PTY LTD
94204 VAR 139 IP Telephony Support $403,257.97Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
50540-A3 Telstra Constitutional Challenge in High Court $397,092.04Department of Communications, Information Technology and the Arts 2007-04-20 AUSTRALIAN GOVERNMENT SOLICITOR
1046-A1 Legal advice-Funding agreements for Clever Network Program Projects (GAPS ID: 1690094) $380,000.01Department of Communications, Information Technology and the Arts 2007-07-19 CLAYTON UTZ
146964 Market Research for the Telecommunications Consumer Community Information Campaign $374,434.76Department of Communications, Information Technology and the Arts 2006-12-12 QUANTUM MARKET RESEARCH
10204 Call centre services for Broadband Now (GAPS ID: 1690084) $364,540.00Department of Communications, Information Technology and the Arts 2007-07-16 COOMA-MONARO TECHNOLOGY CENTRE LTD
12516 Conservation of the chambers - supply, manufacture and install of leather bench covers (GAPS ID: 1688502) $348,700.00Department of Communications, Information Technology and the Arts 2007-06-25 AZZOPARDI & HANCOCK
10243 Comcover - Notice of premium fund 2007/08 (GAPS ID: 1690078) $348,084.69Department of Communications, Information Technology and the Arts 2007-07-11 COMCOVER INSURANCE SERVICES
147856 Provision of audits under the Australian Broadband Guarantee program $325,000.00Department of Communications, Information Technology and the Arts 2007-08-14 McGrath Nicol & Partners
42296 PAFO- Joint Government /IIA Feasibility study in relation to ISP Filtering $286,000.00Department of Communications, Information Technology and the Arts 2007-10-15 INTERNET INDUSTRY ASSOCIATION
36999 PAFO consumer informtion campaign: Public Relation consultants $268,800.40Department of Communications, Information Technology and the Arts 2007-09-25 The Quay Connection
45875 CIC Broadband letters Underserved Premesis mailout $268,702.50Department of Communications, Information Technology and the Arts 2007-11-05 UNION OFFSET
147861 Broadband Connect/Metro Broadband Connect Technica consultancy and data speed management facility $266,919.95Department of Communications, Information Technology and the Arts 2006-11-23 Enex Pty Ltd
50528 New Lift to MDR - Building Works $266,742.30Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
146830 PAFO: Stress and Load Testing on New NetAlert/PAFO Website (Filter Protal) $256,569.50Department of Communications, Information Technology and the Arts 2007-08-21 MACQUARIE TELECOM
147242 NetAlert PAFO Contractural Advice $250,000.00Department of Communications, Information Technology and the Arts 2007-09-25 Blake Dawson Waldron
33661 PAFO consumer informtion campaign: Market Research consultants $246,598.00Department of Communications, Information Technology and the Arts 2007-03-07 Wallis Research Group Pty Ltd
147858 ABG Data Speed Management Facility and Technical Consultancy $237,920.00Department of Communications, Information Technology and the Arts 2007-09-01 Enex Pty Ltd
50529 SW Wing Basement storage - Building Works $235,103.00Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
21610 Consultancy Agreement with Blake Dawson Waldron for work on the Capping ICT Liability Guide (GAPS ID: 1637226) $230,149.01Department of Communications, Information Technology and the Arts 2006-12-07 BLAKE DAWSON WALDRON LAWYERS
145910 Provision of a budgeting & reporting tool BART $229,900.00Department of Communications, Information Technology and the Arts 2006-12-19 Excelerated Consulting Pty Ltd
33642 Design, Fabrication and delivery of Billy Hughes at War Exhibition $214,500.00Department of Communications, Information Technology and the Arts 2007-09-07 Arketype Pty Ltd
33628 Old Kitchen Restoration - OPH $200,000.00Department of Communications, Information Technology and the Arts 2007-09-11 BINUTTI CONSTRUCTIONS
25965 Courtyard Refurbishment - OPH $190,542.00Department of Communications, Information Technology and the Arts 2007-08-23 Picasso Building Pty Ltd
37007 DCON/04/86 - Survey of School Libraries Management $183,600.32Department of Communications, Information Technology and the Arts 2004-10-22 CURRICULUM CORPORATION
147862 Telstra Appeal to Federal Court $165,000.00Department of Communications, Information Technology and the Arts 2007-10-22 Clayton Utz
42293 Project management of procurement of kitchen equip $163,930.80Department of Communications, Information Technology and the Arts 2007-10-24 Food Services Essentials
33660 Telstra CDMA change over to 3G $155,000.00Department of Communications, Information Technology and the Arts 2007-09-12 Phillips Fox
33651-A1 Mail Collection and Courier Services 2007-2010 $135,575.43Department of Communications, Information Technology and the Arts 2007-09-10 AUSTRALIA POST 199778
40296 Senate Press Gallery Refurbishment Works $132,500.01Department of Communications, Information Technology and the Arts 2007-09-27 SPS STRATEGIC PROPERTY SERVICES
42268 Underfloor Lighting Upgrade works $132,141.56Department of Communications, Information Technology and the Arts 2007-10-19 ECOWISE SERVICES (AUSTRALIA) P/L
91089 KAZ managed services (GAPS ID: 1657126) $123,450.21Department of Communications, Information Technology and the Arts 2003-09-13 KAZ TECHNOLOGY SERVICES PTY LTD
45864 Project management of procurement of kitchen equip $117,936.50Department of Communications, Information Technology and the Arts 2007-11-08 Food Services Essentials
40291-A1 Supply and Install Workstaions and Loose furniture $114,412.33Department of Communications, Information Technology and the Arts 2007-06-22 CITE OFFICE DESIGN
42263 Transmission Support Funding Golden West Network $113,584.42Department of Communications, Information Technology and the Arts 2007-10-17 GOLDEN WEST NETWORK
90863 Supply & installation of Entrance Control Equipment and 2 yearsMaintance (GAPS ID: 1671616) $105,488.90Department of Communications, Information Technology and the Arts 2007-05-24 GRAND ENTRANCE CONTROL PTY LTD
23560-A2 Provision of employee assistance program services (GAPS ID: 1575861) $105,000.00Department of Communications, Information Technology and the Arts 2006-03-27 IPS EMPLOYEE ASSISTANCE
50532 New Lift to the Rear of OPH $103,840.00Department of Communications, Information Technology and the Arts 2007-11-28 SCHINDLER LIFTS AUSTRALIA P/L
48185-A1 Ethos Global Foundation Ltd: Backing Indigenous Ability Darwin, Katherine and Nhulunbuy $100,000.01Department of Communications, Information Technology and the Arts 2007-10-16 Ethos Global Foundation Ltd
48181-A1 Uptuyu Adventures - Backing Indigenous Ability Funding for Kununurra, Derby & Broome $100,000.00Department of Communications, Information Technology and the Arts 2007-10-11 Uptuyu Adventures
48158 SW Wing Upper Floor Refurbishment Project Management Fees $100,000.00Department of Communications, Information Technology and the Arts 2007-07-01 MANTEENA
48179-A1 Nyaarla Projects: Backing Indigenous Ability Funding for Kalgoorlie, Sth Hedland & Geraldton $100,000.00Department of Communications, Information Technology and the Arts 2007-10-11 Nyaarla Projects Pty Ltd
37003 OPH - Prime Ministers Centre Stage 1 Architectural Services $95,000.00Department of Communications, Information Technology and the Arts 2006-12-01 HBO+EMTB Interiors (ACT) Pty Ltd
24518 OPH graphic design services (GAPS ID: 1546790) $94,880.01Department of Communications, Information Technology and the Arts 2005-11-01 ZOO COMMUNICATIONS PTY LTD
42275 SE Wing upper floor Refurbishment project management fees $94,564.00Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
90225 Ministers office media monitors $94,500.00Department of Communications, Information Technology and the Arts 2005-12-12 MEDIA MONITORS
36995 Portrait of His Excellency Sir Henry Barkly by Thomas Clark $91,500.00Department of Communications, Information Technology and the Arts 2007-10-03 Deutscher and Hackett Pty Ltd
48160 Strengthening SPAM legislation, enforcement & cooperation regimes in Niue,Samoa & Vanuatu $88,594.00Department of Communications, Information Technology and the Arts 2007-10-08 Galexia
42279 Consultant for Interpretation Plan 2007 - 2013 $88,000.00Department of Communications, Information Technology and the Arts 2007-10-24 Convergence Design Pty Ltd
8818 12 Month Contract for NPG Publications & Merchandising Officer (GAPS ID: 1691050) $88,000.00Department of Communications, Information Technology and the Arts 2007-07-25 HUDSON GLOBAL RESOURCES (AUST) PTY LTD
42299 Field surveys to assess gisital TV signals in the analogue TV blackspot Gold Coast and tweed $84,429.68Department of Communications, Information Technology and the Arts 2007-10-15 Broadcast Australia
147948 Client Services Charter satisfaction annual survey for 07/08/09 (GAPS ID: 1657193) $80,546.68Department of Communications, Information Technology and the Arts 2007-03-01 WALLIS CONSULTING
45862 Consultancy Services - Gibson Quai International USO Consultancy $80,000.00Department of Communications, Information Technology and the Arts 2007-11-01 Gibson Quai - AAS Pty Ltd
7991-A1 Advice in connection with proposed taskforce (GAPS ID: 1681937) $80,000.00Department of Communications, Information Technology and the Arts 2007-06-22 THE AUSTRALIAN GOVERNMENT SOLICITOR
16826 Legal & Probity Advice in connection with taskforc (GAPS ID: 1681939) $80,000.00Department of Communications, Information Technology and the Arts 2007-06-22 PHILLIPS FOX
7114 Staff Contractor EL1 - Capital Projects (GAPS ID: 1691073) $80,000.00Department of Communications, Information Technology and the Arts 2007-08-01 HAYS PERSONNEL SERVICES AUSTRALIA
7517 Advice- PAFO ISP filter tender (GAPS ID: 1688531) $80,000.00Department of Communications, Information Technology and the Arts 2007-07-03 BLAKE DAWSON WALDRON
10188 Contractor Service - PCA (GAPS ID: 1690082) $79,379.00Department of Communications, Information Technology and the Arts 2007-07-12 PROFESSIONAL CAREERS AUSTRALIA PTY LTD
10251 Contractor Service - PCA (GAPS ID: 1690080) $79,169.00Department of Communications, Information Technology and the Arts 2007-07-12 PROFESSIONAL CAREERS AUSTRALIA PTY LTD
10196 Contractor Service - Charter Mason (GAPS ID: 1690083) $79,076.00Department of Communications, Information Technology and the Arts 2007-07-12 CHARTER MASON PTY LTD ATF ANTZ SERVICES
10180 Contractor Service - Charter Mason (GAPS ID: 1690081) $79,002.00Department of Communications, Information Technology and the Arts 2007-07-12 CHARTER MASON PTY LTD ATF ANTZ SERVICES
37014-A1 10x servers ITFB $78,419.00Department of Communications, Information Technology and the Arts 2007-09-24 DATAFLEX PTY LTD
426 Contractor Services to 23 Nov 07 (GAPS ID: 1681911) $77,962.01Department of Communications, Information Technology and the Arts 2007-06-18 SOUTHERN CROSS COMPUTING PTY LTD
26054 Secure Storage 12 months $77,550.00Department of Communications, Information Technology and the Arts 2007-08-10 RECALL INFORMATION MANAGEMENT Pty L
48176 Courtyard Refurbishment - OPH $77,539.00Department of Communications, Information Technology and the Arts 2007-10-12 Picasso Building Pty Ltd
12385 Contractor Services to 12 Oct 07 (GAPS ID: 1668580) $76,230.00Department of Communications, Information Technology and the Arts 2007-05-14 SYNERGY BUSINESS SOLUTIONS
42301 Legal Net Software $76,165.10Department of Communications, Information Technology and the Arts 2007-10-16 Nsynergy International Pty Ltd
40286 PAFO Consumer Information Campaign: Creative Agency $76,020.84Department of Communications, Information Technology and the Arts 2007-08-22 303 Advertising Pty Ltd
45870 Contractor services to 38 Feb 08 $74,613.00Department of Communications, Information Technology and the Arts 2007-11-07 Charter Mason P/L ATF Antz Services
8759 Purchase of Cook & Omai Plaques & Medals (GAPS ID: 1691059) $73,900.01Department of Communications, Information Technology and the Arts 2007-07-26 HORDERN HOUSE RARE BOOKS PTY LTD
48186 The Trustee for the King Family Trust (Techlink) Funding for BIA Port Augusta and Ceduna $72,950.00Department of Communications, Information Technology and the Arts 2007-10-30 The Trustee for the King Family Tru
42265 Contractor services $72,673.50Department of Communications, Information Technology and the Arts 2007-10-18 ADECCO
33672-A1 Dig Aus Fitout- Purchase of workstations $70,477.00Department of Communications, Information Technology and the Arts 2007-08-28 Schiavello (ACT) Pty Ltd
50537 Redevelopment of OPH Website $70,455.00Department of Communications, Information Technology and the Arts 2007-11-16 ZOO Communications
40268 Survey on Telstra Next G Advice & Product Availablity $70,000.00Department of Communications, Information Technology and the Arts 2007-10-09 Hoed Holdings Pty Ltd
48175-A1 Telstra License Conditions $70,000.00Department of Communications, Information Technology and the Arts 2007-08-23 DLA Phillips Fox
94637 Delivery of the EL2 Leadership Program $66,220.00Department of Communications, Information Technology and the Arts 2007-08-04 Joint Strategies Pty Ltd
26031-A1 Operational Support and Development of Lending Rights System $65,597.50Department of Communications, Information Technology and the Arts 2007-06-12 KAZ Group Pty Ltd
48153-A1 VP 176- email archiving solution $64,039.39Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
147949 Parking- Digital Australia 12 months (GAPS ID: 1690090) $61,293.10Department of Communications, Information Technology and the Arts 2007-03-01 WILSON PARKING
10207 Lease of SES Vehicles (GAPS ID: 1690099) $61,000.00Department of Communications, Information Technology and the Arts 2007-07-20 LEASEPLAN
87893 SAP Technical Support Evaluation $60,000.00Department of Communications, Information Technology and the Arts 2007-09-27 KPMG
48169 Convergent Consulting Indigenous Community Radio Services $59,840.00Department of Communications, Information Technology and the Arts 2007-11-22 CONVERGENT CONSULTING
33629 Consultancy Service for Indigenous Community Radio Broadcasting Services in Urban, Reginal & Rem $59,840.00Department of Communications, Information Technology and the Arts 2007-09-04 CONVERGENT CONSULTING
37001 Service Agreement for the Telecommunications Consumer Community Info Campaign $59,620.22Department of Communications, Information Technology and the Arts 2007-02-21 The Campaign Palace Red Cell Pty Lt
48167 Elecrticity Supply for November 2007 for OPH $59,400.00Department of Communications, Information Technology and the Arts 2007-11-22 ActewAGL
10203 Contractor Service - PCA (GAPS ID: 1681944) $59,096.51Department of Communications, Information Technology and the Arts 2007-06-22 PROFESSIONAL CAREERS AUSTRALIA PTY LTD
36980 Electricity Supply - September OPH $58,000.00Department of Communications, Information Technology and the Arts 2007-09-26 ActewAGL
33676 Electricity supply for August - OPH $58,000.00Department of Communications, Information Technology and the Arts 2007-09-04 ActewAGL
90227 Cisco Router and 6x Switches $57,860.00Department of Communications, Information Technology and the Arts 2007-11-08 Network Brokers
40297 Redevelopment of NPG Website $57,200.00Department of Communications, Information Technology and the Arts 2007-10-12 LINK WEB SERVICES
36982 Contractor services to 30 Jun 08 $57,173.40Department of Communications, Information Technology and the Arts 2007-09-25 STAFFING AND OFFICE SOLUTIONS P/L
90249 Delivery of Manager Development Prog 5 $55,308.00Department of Communications, Information Technology and the Arts 2007-08-28 PALM CONSULTING GROUP PTY LTD
12497 Touch Screen Kiosks and Associated Mulitmedia equipment (GAPS ID: 1688529) $55,176.00Department of Communications, Information Technology and the Arts 2007-07-02 WIZARD PROJECTS PTY LTD
8852 Bulk Order for Cabcharge for Arts and Sport 07/08 (GAPS ID: 1691042) $55,000.00Department of Communications, Information Technology and the Arts 2007-07-24 CABCHARGE AUSTRALIA PTY LTD
16788 Prodction of branding TVC (GAPS ID: 1681933) $55,000.00Department of Communications, Information Technology and the Arts 2007-06-21 EYE CANDY ANIMATION
15718 Contribution for next 5 years to NATSEM Research Project (GAPS ID: 1523161) $55,000.00Department of Communications, Information Technology and the Arts 2005-08-09 UNIVERSITY OF CANBERRA
26009 Recruitment of SES and Legal positions $54,500.00Department of Communications, Information Technology and the Arts 2007-08-16 Gillian Beaumont Recruitment Pty Lt
10236 Annual Subscription 2007-2008 (GAPS ID: 1690097) $54,446.59Department of Communications, Information Technology and the Arts 2007-07-20 LEXIS NEXIS
26044 Communication / data installation to SW WIng / MDR $54,403.00Department of Communications, Information Technology and the Arts 2007-08-14 MRB Communications Pty Ltd
42264 Assess of National Broadcaster Equipment Distribut and transmission costs for Digital Radio Services $54,240.00Department of Communications, Information Technology and the Arts 2007-10-17 CONVERGENT CONSULTING
17876 Australia's annual contribution to the APT for the year 2007 (GAPS ID: 1637214) $54,223.00Department of Communications, Information Technology and the Arts 2006-12-04 ASIA PACIFIC TELECOMMUNITY
45857 Electricity supply for OPH, October $53,000.00Department of Communications, Information Technology and the Arts 2007-11-08 ActewAGL
87601 Strategic management program 3 training $52,564.53Department of Communications, Information Technology and the Arts 2007-08-13 Upton Martin Consulting
45856 Capitalisation of Salary EL1 Pay 7 to 26 OPH Capital Projects $51,799.27Department of Communications, Information Technology and the Arts 2007-11-08 RPM DCITA
37017 Adverts inviting public submissions to the Regional Telecoms Independent Review Committee $51,221.94Department of Communications, Information Technology and the Arts 2007-09-20 HMA BLAZE PTY LTD
10191 FAB - SES Vehicle Lease including fuel (GAPS ID: 1690077) $50,976.00Department of Communications, Information Technology and the Arts 2007-07-10 LEASEPLAN
50526 Consultancy Services for ICT Options $50,000.01Department of Communications, Information Technology and the Arts 2007-12-04 WALTER TURNBULL
36983 Telstra License Conditions $50,000.01Department of Communications, Information Technology and the Arts 2007-10-02 Phillips Fox
33654 Brand awareness Tv Media Schedule $50,000.01Department of Communications, Information Technology and the Arts 2007-09-11 HMA BLAZE PTY LTD
25993 Broadband Connect Infrastructure Program $50,000.01Department of Communications, Information Technology and the Arts 2007-08-30 AUSTRALIAN GOVERNMENT SOLICITOR
8009-A1 FOI requests with the AAT (GAPS ID: 1688508) $50,000.00Department of Communications, Information Technology and the Arts 2007-06-25 THE AUSTRALIAN GOVERNMENT SOLICITOR
33638-A1 LEGAL ADVICE $49,999.99Department of Communications, Information Technology and the Arts 2007-09-14 Clayton Utz
40284 HMP Project - desktop interactive development $48,895.00Department of Communications, Information Technology and the Arts 2007-02-09 International Conservation Services
16834 Development of William Yangs work - My Generation (GAPS ID: 1681942) $47,300.00Department of Communications, Information Technology and the Arts 2007-06-22 PERFORMING LINES LTD
45871 Work in Relation to the PLR and ELR Programs $47,149.30Department of Communications, Information Technology and the Arts 2007-11-02 Protiviti Pty Ltd
36977 Phase 2 Cultural Gifts Program Database Development $46,156.00Department of Communications, Information Technology and the Arts 2007-09-27 SRA Information Technology
26021 Repairs & safety provisions to front awning OPH $45,920.00Department of Communications, Information Technology and the Arts 2007-08-08 SPS STRATEGIC PROPERTY SERVICES
90276 VMWare Vi3d ESX Enterprise Licences $45,407.20Department of Communications, Information Technology and the Arts 2007-10-03 QIRX
87629 ICON Annual Levy $45,000.00Department of Communications, Information Technology and the Arts 2007-10-17 DEPARTMENT OF FINANCE AND
20333 CARP Portal Technical Maintenance (GAPS ID: 1657118) $44,877.80Department of Communications, Information Technology and the Arts 2006-04-20 WEBTRAX PTY LTD
7431 Bulk Order for Officemax for Arts and Sport 07/08 (GAPS ID: 1691040) $44,300.00Department of Communications, Information Technology and the Arts 2007-07-24 OFFICEMAX AUSTRALIA LTD
90179 Graphic Design Annual Report $44,165.00Department of Communications, Information Technology and the Arts 2007-08-22 MA@D COMMUNICATION
25974 LeasePlan and Fuel $43,700.00Department of Communications, Information Technology and the Arts 2007-08-20 LEASEPLAN
26012 100x Presentation server enterprise concurrent user licence with subscription $43,131.00Department of Communications, Information Technology and the Arts 2007-08-06 ZALLCOM PTY LTD
26013 100x Presentation server enterprise concurrent user licence with subscription $43,131.00Department of Communications, Information Technology and the Arts 2007-08-06 ZALLCOM PTY LTD
36998 Fire Services Package at OPH Project Management & Associated Services $43,065.00Department of Communications, Information Technology and the Arts 2007-10-04 GUTTERIDGE HASKINS & DAVEY PTY LTD
33662 Communications Phone&Data Cabling @OPH Project Management & Associated Services $42,350.00Department of Communications, Information Technology and the Arts 2007-08-08 GUTTERIDGE HASKINS & DAVEY PTY LTD
90354 14x IBM 17' Flat Panel Console Kit $42,350.00Department of Communications, Information Technology and the Arts 2007-10-31 DATAFLEX PTY LTD
895 Advertising costs - Jul to December 2007 (GAPS ID: 1691065) $42,117.08Department of Communications, Information Technology and the Arts 2007-07-27 HMA BLAZE PTY LTD
26049 Internal floor painting to plant rooms and cafe $41,651.50Department of Communications, Information Technology and the Arts 2007-08-09 HIGHLAND PAINTING & DECORATING
42274 Rear Veranda Project Management Fees $41,499.00Department of Communications, Information Technology and the Arts 2007-06-01 MANTEENA
40276-A1 Provision of Consultancy services for identity and access mgmt $41,444.00Department of Communications, Information Technology and the Arts 2007-10-11 APIS consulting group
37000 Conservation of Kitchen for Interpretation & Public Inspection $41,200.01Department of Communications, Information Technology and the Arts 2007-09-18 ERIC MARTIN & ASSOCIATES
8820 Capitalise APS 3 Assistant Registrar (GAPS ID: 1691055) $40,000.00Department of Communications, Information Technology and the Arts 2007-07-26 RPM DCITA
37002 Financial consultancy $39,999.99Department of Communications, Information Technology and the Arts 2007-09-24 KPMG
37010 Acquisition of Spatial Data and Software $39,993.53Department of Communications, Information Technology and the Arts 2007-09-24 MAPINFO AUSTRALIA PTY LTD
33632 SW Wing Preliminary Construction Works $39,697.49Department of Communications, Information Technology and the Arts 2007-09-11 SPS STRATEGIC PROPERTY SERVICES
8765 Temporary relocation SE Wing 1960s side (GAPS ID: 1691075) $39,600.00Department of Communications, Information Technology and the Arts 2007-08-02 INTERNATIONAL CONSERVATION SERVICES
26050 Capitalisation of APS5 Pay 1 - 18 OPH $39,600.00Department of Communications, Information Technology and the Arts 2007-08-09 RPM DCITA
8833 Electricity supply for July (GAPS ID: 1691052) $39,000.01Department of Communications, Information Technology and the Arts 2007-07-26 ACTEWAGL
26020 Development of Lending Rights Online Facility $38,864.00Department of Communications, Information Technology and the Arts 2007-08-08 SRA Information Technology
90899 VP 181- Election Project Manager $38,800.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
33649-A1 VP 172 Email Journaling Solution $38,232.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
33630-A1 Delivery of Foundations Mgmt Prog 4 $37,950.00Department of Communications, Information Technology and the Arts 2007-09-11 Global Learning
94140 Provision of employee assistance program services (GAPS ID: 1584361) $37,499.99Department of Communications, Information Technology and the Arts 2006-03-27 IPS EMPLOYEE ASSISTANCE
26037-A1 Policy Analysis Formulation Program $37,320.00Department of Communications, Information Technology and the Arts 2007-08-01 Timmins Stewart
87602 Consultancy $37,125.00Department of Communications, Information Technology and the Arts 2007-09-07 ACUMEN ALLIANCE
90904 Corporate Training $37,000.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
26015-A1 Delivery of 5 Regional Network Legal Awareness Programs $36,809.34Department of Communications, Information Technology and the Arts 2007-08-07 SHANE CARROLL & ASSOCIATES P/L
45872 Advice-procurement of a call and contact centre contractor/panel $36,300.00Department of Communications, Information Technology and the Arts 2007-11-02 AUSTRALIAN GOVERNMENT SOLICITOR
796 FAB - Bulk Order - Recruitment advertising design (GAPS ID: 1690075) $35,000.00Department of Communications, Information Technology and the Arts 2007-07-10 HMA BLAZE PTY LTD
50534 SW Wing Basement storage projuce - Architectural services through construction $34,210.00Department of Communications, Information Technology and the Arts 2007-11-28 HBO+EMTB Interiors (ACT) Pty Ltd
36997 Lift Package- New Lift in Members Dining Rooms Project Management & Associated Services $33,894.99Department of Communications, Information Technology and the Arts 2007-08-08 GUTTERIDGE HASKINS & DAVEY PTY LTD
33641 Roof Hatches and Safety works - construction $33,506.00Department of Communications, Information Technology and the Arts 2007-09-05 Hawker Roofing
33636 Provision of SAP application Training $33,000.00Department of Communications, Information Technology and the Arts 2007-09-14 SAP AUSTRALIA PTY LTD
20090 Programming, Management, operation and supply of equipment re portable audio devices for Exhibition (GAPS ID: 1659816) $33,000.00Department of Communications, Information Technology and the Arts 2007-04-03 NARROWCASTERS PTY LTD
34189 Artwork by Vernon Ah Kee: see me 2006 $33,000.00Department of Communications, Information Technology and the Arts 2007-09-14 Bellas Milani Gallery
40295 Development and presentation of "the Swaggie & the PM $32,120.00Department of Communications, Information Technology and the Arts 2007-08-21 JIGSAW THEATRE CO
52244 Artworks by Matthew Sleeth- 8 Digital Prints ('Tokyo'), 2007. $31,790.00Department of Communications, Information Technology and the Arts 2007-12-14 Josef Lebovic Gallery
50531 Senate Press Galleries Painting Works $30,834.95Department of Communications, Information Technology and the Arts 2007-11-28 Picasso Building Pty Ltd
33652 Purchase of SES Office Joinery $30,802.20Department of Communications, Information Technology and the Arts 2007-09-10 CITE OFFICE DESIGN
25989 20x m55 desktop monitors $30,800.00Department of Communications, Information Technology and the Arts 2007-08-30 Lenovo (Australia & New Zealand) Pt
40290 Provision of Corporate Governance services, for tenders relating the National Filter Scheme. $30,727.83Department of Communications, Information Technology and the Arts 2007-10-15 Grosvenor Management Consulting
87887 Office mod L1 44 syd ave $30,723.00Department of Communications, Information Technology and the Arts 2007-08-20 ISIS INTERIORS
37015-A1 VP 148- On call support for Min Office $30,000.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
36985-A1 Paper- Dept, 07/08 $30,000.00Department of Communications, Information Technology and the Arts 2007-10-04 OfficeMax Australia Limited
12465 Staff Uniforms (GAPS ID: 1688514) $29,902.57Department of Communications, Information Technology and the Arts 2007-06-25 INSIGNIA DESIGN
42278-A1 14x IBM T61 T7300 Thinkpads $29,799.00Department of Communications, Information Technology and the Arts 2007-10-24 DATAFLEX PTY LTD
42300 Advertising NPG Stage 2 - 8 positions $29,435.99Department of Communications, Information Technology and the Arts 2007-10-16 HMA BLAZE PTY LTD
87614 supply type one security system (GAPS ID: 1691047) $29,209.40Department of Communications, Information Technology and the Arts 2007-07-25 CHUBB ELECTRONIC SECURITY
40282 SMH Placements 07/08 $28,628.72Department of Communications, Information Technology and the Arts 2007-10-09 HMA BLAZE PTY LTD
10218 SES Vehicle Lease - GM Digital Broadcasting (GAPS ID: 1549998) $28,500.00Department of Communications, Information Technology and the Arts 2005-12-06 LEASEPLAN
10210 SES Vehicle Lease - CGM Broadcasting (GAPS ID: 1549997) $28,490.00Department of Communications, Information Technology and the Arts 2005-12-05 LEASEPLAN
26028 Financial consultancy $28,102.84Department of Communications, Information Technology and the Arts 2007-02-20 CONSULTEL
90205 Supply and install carpet tiles in the exec area $28,072.00Department of Communications, Information Technology and the Arts 2007-11-07 Master Carpets (ACT) Pty Ltd
8815-A1 Sharepoint server 2007 project- Planning and POC Phase (GAPS ID: 1691071) $27,940.00Department of Communications, Information Technology and the Arts 2007-08-01 UNIQUEWORLD PTY LTD
25992 PAFO- Additoianl Monitoring and reporting services $27,584.70Department of Communications, Information Technology and the Arts 2007-08-30 MACQUARIE TELECOM
26052 Scarred and Strengthen TV Placement Jul - Nov 2007 $27,500.00Department of Communications, Information Technology and the Arts 2007-08-09 WIN TELEVISION
36994 CDP Funding to assist in bringing Hiro Kurosaki to Australia $27,500.00Department of Communications, Information Technology and the Arts 2007-10-02 Australian Brandenburg Orchestra
10226 SES Motor Vehicle Lease (GAPS ID: 1601065) $27,388.05Department of Communications, Information Technology and the Arts 2006-06-28 LEASEPLAN
48170-A1 Brandis Comcar Account $27,205.59Department of Communications, Information Technology and the Arts 2007-02-01 COMCAR (DOFA)
40270 Legal Services - Establishment of application $27,000.00Department of Communications, Information Technology and the Arts 2007-10-10 AUSTRALIAN GOVERNMENT SOLICITOR
40278 8 Staff members attendance at the WiMax Summit in Sydney 22-25/10/2007 $26,515.52Department of Communications, Information Technology and the Arts 2007-10-12 TERRAPINN PTY LTD
25961-A1 External Member for Audit Committee- Len Early $26,400.00Department of Communications, Information Technology and the Arts 2007-08-03 LENEARLY PTY LTD
33663-A1 Advice in connection with proposed taskforce $26,016.90Department of Communications, Information Technology and the Arts 2007-06-22 AUSTRALIAN GOVERNMENT SOLICITOR
26001 OPH Gas supply - AUG 2007 $26,000.01Department of Communications, Information Technology and the Arts 2007-08-28 ACTEWAGL
10183 SES Vehicle Lease for July 2007 to June 2008 - ACD (GAPS ID: 1690073) $25,879.22Department of Communications, Information Technology and the Arts 2007-07-09 LEASEPLAN
21739 P/O Increase - Off Site Storage for Heritage Furniture & BSS - 11 Oct 06 - 10 Jul 07 (GAPS ID: 1634232) $25,740.00Department of Communications, Information Technology and the Arts 2006-07-18 U-STOW-IT PTY LTD
87604 Delivery of Program Admin Training $25,432.00Department of Communications, Information Technology and the Arts 2007-09-13 APIS consulting group
90248 EMS DISK SIDE RECYCLING BINS (GAPS ID: 1690089) $25,375.35Department of Communications, Information Technology and the Arts 2007-07-18 OFFICEMAX AUSTRALIA LTD
10199 Leaseplan contract for S. Cordina May 2007- May 2009 (GAPS ID: 1690079) $25,283.64Department of Communications, Information Technology and the Arts 2007-07-11 LEASEPLAN
804 contractor fees for Strategy & Analysis Section (GAPS ID: 1690085) $25,000.00Department of Communications, Information Technology and the Arts 2007-07-16 STAFFING AND OFFICE SOLUTIONS PTY LTD
91134 NeatSuite Advanced Edition Per User Maintenance $24,986.50Department of Communications, Information Technology and the Arts 2007-08-22 ZALLCOM PTY LTD
25960-A1 Delivery of Strategic Mgmt Program 2 $24,858.43Department of Communications, Information Technology and the Arts 2007-08-22 Upton Martin Consulting
90327 Executive Fellows Program 07 $24,530.00Department of Communications, Information Technology and the Arts 2007-10-02 The Australia New Zealand School of
887-A1 ADVERTISING GAA's (GAPS ID: 1691049) GCUADV2002/03 $24,480.76Department of Communications, Information Technology and the Arts 2007-03-21 HMA BLAZE PTY LTD
48180 Griffiths Skills Training Centre: Backing Indigenous Ability Funding Wagga and Bourke $24,300.00Department of Communications, Information Technology and the Arts 2007-10-11 Griffith Skills Training Centre Inc
48183 Centre for Appropriate Technology - Backing Indigenous Ability Funding Mt Isa $24,300.00Department of Communications, Information Technology and the Arts 2007-10-11 Centre for Appropriate Technology
33634-A1 TRIM Review Consultancy $24,224.06Department of Communications, Information Technology and the Arts 2007-09-12 iCognition Pty Ltd
26018-A1 Delivery of Program Admin Training program $24,200.00Department of Communications, Information Technology and the Arts 2007-08-07 APIS consulting group
87593 Digital Australia Fitout- Conf Room SES Chairs $24,136.20Department of Communications, Information Technology and the Arts 2007-05-16 INO CONTRACT FURNITURE
25979-A1 Digital Australia Fitout- Purchase of SES1 Office Joiner $24,015.20Department of Communications, Information Technology and the Arts 2007-05-22 CITE OFFICE DESIGN
50539-A1 Contractor services $23,989.94Department of Communications, Information Technology and the Arts 2007-11-28 EFFECTIVE PEOPLE PTY LIMITED
25977-A1 Office mod L1 Burns Centre $23,501.50Department of Communications, Information Technology and the Arts 2007-08-21 GE SHAW & ASSOCIATES (ACT) PTY LTD
90325 Purchase of Blackjack PDA's and Next G Datacards $23,320.00Department of Communications, Information Technology and the Arts 2007-08-27 TELSTRA
90279 Minor works- Burns Centre $22,968.00Department of Communications, Information Technology and the Arts 2007-11-07 SPS STRATEGIC PROPERTY SERVICES
648 Term Rental Konica 7145 Digital Copier/Printer/ Scanner (GAPS ID: 1374214) $22,525.80Department of Communications, Information Technology and the Arts 2004-06-21 KONICA MINOLTA BUSINESS SOLUTIONS
26053 Standard Form Service Agreement for on-demand mail out for the Tels Consumer Community Info Campaign $22,499.99Department of Communications, Information Technology and the Arts 2007-07-06 AUSTRALIA POST 230320
7974 Advice- Secure Gateway (GAPS ID: 1691069) $22,376.75Department of Communications, Information Technology and the Arts 2007-07-31 THE AUSTRALIAN GOVERNMENT SOLICITOR
8806-A1 GAA Scribe Services (HROPS) (GAPS ID: 1690101) $22,353.98Department of Communications, Information Technology and the Arts 2007-07-20 HUDSON GLOBAL RESOURCES (AUST) PTY LTD
50525 Supply and install workstations- 38 Sydney $22,293.70Department of Communications, Information Technology and the Arts 2007-12-04 Schiavello (ACT) Pty Ltd
35032 Advertising in INSTO magazine $22,000.00Department of Communications, Information Technology and the Arts 2007-09-25 Palamedia
8822 Development of the Indig. Sport & Rec Strategy (GAPS ID: 1691072) $22,000.00Department of Communications, Information Technology and the Arts 2007-08-01 TRUSTEE FOR THE NIDDRIE FAMILY TRUS
87876 Design Services for Dig Aus $22,000.00Department of Communications, Information Technology and the Arts 2007-01-24 INTERIORS AUSTRALIA
26035 Art Indemnity Scheme-Agreement $22,000.00Department of Communications, Information Technology and the Arts 2007-07-25 Blake Dawson Waldron
87890 DVR Replacement $21,978.00Department of Communications, Information Technology and the Arts 2007-09-13 Jewell & Buckley P/L
12532 Fabrication of Netherfields for Main Floor (GAPS ID: 1688510) $21,708.50Department of Communications, Information Technology and the Arts 2007-06-25 DESIGN CRAFT FURNITURE PTY LTD
10212 Technical audit and travel relating to OPEL (GAPS ID: 1690086) $21,600.00Department of Communications, Information Technology and the Arts 2007-07-16 ENEX PTY LTD
25995 Provision of Corporate Governance services, for tenders relating the National Filter Scheme. $21,456.89Department of Communications, Information Technology and the Arts 2007-09-03 Grosvenor Management Consulting
20325 CARP Portal Technical Maintenance (GAPS ID: 1596311) $21,346.60Department of Communications, Information Technology and the Arts 2006-04-20 WEBTRAX PTY LTD
87603 Analysis of Travel Costs $21,177.13Department of Communications, Information Technology and the Arts 2007-11-20 ACUMEN ALLIANCE
90876 10x IBM Thinkpads (GAPS ID: 1691076) $21,087.00Department of Communications, Information Technology and the Arts 2007-08-02 LENOVO (AUSTRALIA & NEW ZEALAND) PT
8783 OPH Gas supply - Jul 2007 (GAPS ID: 1691062) $21,000.00Department of Communications, Information Technology and the Arts 2007-07-26 ACTEWAGL
42298 Field surveys to assess gisital TV signals in the analogue TV blackspot Hawkesbury $20,646.10Department of Communications, Information Technology and the Arts 2007-10-15 Broadcast Australia
40285 Works to allow op of Kitchen cool room $20,350.00Department of Communications, Information Technology and the Arts 2007-02-26 ERIC MARTIN & ASSOCIATES
8831 Collection Conservation Project (GAPS ID: 1691074) $20,350.00Department of Communications, Information Technology and the Arts 2007-08-02 INTERNATIONAL CONSERVATION SERVICES
90341 Water filter services $20,350.00Department of Communications, Information Technology and the Arts 2004-02-13 Water Plus
821 OPH graphic design services (GAPS ID: 1671574) $20,119.98Department of Communications, Information Technology and the Arts 2005-11-01 ZOO COMMUNICATIONS PTY LTD
7955 High Court boundary & new NPG Building (GAPS ID: 1681938) $20,000.00Department of Communications, Information Technology and the Arts 2007-06-22 THE AUSTRALIAN GOVERNMENT SOLICITOR
8001 Preparation of draft contract for web portal (GAPS ID: 1688495) $20,000.00Department of Communications, Information Technology and the Arts 2007-06-22 THE AUSTRALIAN GOVERNMENT SOLICITOR
87607 Legal Advice-Variation to travel contract $20,000.00Department of Communications, Information Technology and the Arts 2007-08-07 AUSTRALIAN GOVERNMENT SOLICITOR
45855 Advice - complaint $20,000.00Department of Communications, Information Technology and the Arts 2007-11-08 AUSTRALIAN GOVERNMENT SOLICITOR
42285 GST Advice on Satellite Phone Subsidy Scheme $20,000.00Department of Communications, Information Technology and the Arts 2007-10-17 AUSTRALIAN GOVERNMENT SOLICITOR
8025 Matters involving Ms (GAPS ID: 1690096) $20,000.00Department of Communications, Information Technology and the Arts 2007-07-20 THE AUSTRALIAN GOVERNMENT SOLICITOR
40267 Conservation works - SW Wing project $20,000.00Department of Communications, Information Technology and the Arts 2007-10-09 Conservatrix
26027 Telstra CDMA change over to 3G $20,000.00Department of Communications, Information Technology and the Arts 2006-12-20 Phillips Fox
8844 Bulk Order for Telstra for Arts and Sport 07/08 (GAPS ID: 1691041) $20,000.00Department of Communications, Information Technology and the Arts 2007-07-24 TELSTRA
42269 Advice on Code of Conduct Investigation $20,000.00Department of Communications, Information Technology and the Arts 2007-10-22 AUSTRALIAN GOVERNMENT SOLICITOR
25967 Provision of Stage One technical advice to the Connect Australia Expert Taskforce Secretariat $20,000.00Department of Communications, Information Technology and the Arts 2007-07-30 GIBSON QUAI PTY LTD
25963 Market Research for GAD $20,000.00Department of Communications, Information Technology and the Arts 2007-08-06 MARKET ATTITUDE RESEARCH SERVICES
45863 Telstra License Conditions $19,999.99Department of Communications, Information Technology and the Arts 2007-11-07 DLA Phillips Fox
48174-A2 Graphic Design Annual Report $19,999.00Department of Communications, Information Technology and the Arts 2007-08-22 MA@D COMMUNICATION
42271-A1 Dig Aus Fitout- Videoconference $19,865.69Department of Communications, Information Technology and the Arts 2007-05-25 Electroboard Solutions P/L
8812 Air Conditioning, Heating & Electricity for Comm Place Gallery July 2007 - March 08 (GAPS ID: 1691054) $19,800.00Department of Communications, Information Technology and the Arts 2007-07-26 NATIONAL CAPITAL AUTHORITY
42282 Transmission Support Funding North West Radio $19,696.46Department of Communications, Information Technology and the Arts 2007-10-17 NORTH WEST RADIO NETWORK
12489 Colection Shelving (GAPS ID: 1688527) $19,536.00Department of Communications, Information Technology and the Arts 2007-06-28 DEXION
26023 CARP Portal Technical Maintenance $19,336.60Department of Communications, Information Technology and the Arts 2006-04-20 WebTrax Pty Limited
36981 Development of Animated Online Exhib $19,272.00Department of Communications, Information Technology and the Arts 2007-09-26 LINK WEB SERVICES
50536-A1 Legal Services - contract for BART $19,250.00Department of Communications, Information Technology and the Arts 2007-11-27 AUSTRALIAN GOVERNMENT SOLICITOR
33675-A1 Data Entry Processing Workbooks $19,250.00Department of Communications, Information Technology and the Arts 2007-07-27 MA@D COMMUNICATION
10168 SES Motor Vehicle Lease (GAPS ID: 1619264) $18,965.39Department of Communications, Information Technology and the Arts 2006-09-05 LEASEPLAN
91133 SharePoint Enterprise CALS $18,933.75Department of Communications, Information Technology and the Arts 2007-11-08 ZALLCOM PTY LTD
25998 Advertising Positions vacant Security Branch Networks Comp Branch $18,907.77Department of Communications, Information Technology and the Arts 2007-08-04 HMA BLAZE PTY LTD
26014 Images and associated reproduction rights fees $18,900.00Department of Communications, Information Technology and the Arts 2007-08-07 NATIONWIDE NEWS
33674 Spotless Ad hoc maintenance - Aug 2007 $18,715.03Department of Communications, Information Technology and the Arts 2007-09-05 Spotless P&F Pty Ltd
48155 HMA Blaze - Advertising and Promotion of BIA Telecommuncation program $18,649.16Department of Communications, Information Technology and the Arts 2007-11-13 HMA BLAZE
836 Goulburn Billboard placement costs AUG 07 - JUN 08 (GAPS ID: 1691068) $18,485.78Department of Communications, Information Technology and the Arts 2007-07-31 HMA BLAZE PTY LTD
26022 Electricity supply for July $18,223.93Department of Communications, Information Technology and the Arts 2007-08-23 ActewAGL
40287 Contractor Service - PCA $18,150.00Department of Communications, Information Technology and the Arts 2007-10-10 PROFESSIONAL CAREERS AUST PTY LTD
36989 OPH Gas supply - SEPT 2007 $18,000.00Department of Communications, Information Technology and the Arts 2007-10-04 ACTEWAGL
40292 2008 Bulk round recruitment short listing and scri $17,809.00Department of Communications, Information Technology and the Arts 2007-10-09 Hudson Global Resources (Aust) P/L
87610 APS Jobs Subscription 07-08 $17,773.97Department of Communications, Information Technology and the Arts 2007-07-01 Australian Public
40272 Collection Shelving $17,760.00Department of Communications, Information Technology and the Arts 2007-06-26 Dexion Canberra
90245 Toner- September $17,553.81Department of Communications, Information Technology and the Arts 2007-10-11 OfficeMax Australia Limited
45868 Duplex Unit Project $17,451.50Department of Communications, Information Technology and the Arts 2007-10-31 DATAFLEX PTY LTD
25970-A1 B & C Class containers $17,369.00Department of Communications, Information Technology and the Arts 2007-08-16 FILEGUARD CO (MFG) PTY LTD
26051 Rental Kambah storage facility 12/7/07 - 11/1/08 $17,160.00Department of Communications, Information Technology and the Arts 2007-08-09 U-Stow-It Pty Ltd
43636

Artworks By: Alan Jones, 'Mike' 2007;

Evan Salmon, 'Lawrence Hargrave Drive' 2006;

James Rogers, 'Apollo' 2007.

$16,800.00Department of Communications, Information Technology and the Arts 2007-10-31 Legge Gallery
4638 Funding for ANU Innovation Leaders Forums 2006-07 (GAPS ID: 1637225) $16,775.00Department of Communications, Information Technology and the Arts 2006-12-07 THE AUSTRALIAN NATIONAL UNIVERSITY
36974 Contractor services to 30 Nov 07 $16,772.42Department of Communications, Information Technology and the Arts 2007-09-28 CHANDLER MACLEOD GROUP
10175 SES Motor Vehicle Lease (GAPS ID: 1619265) $16,686.28Department of Communications, Information Technology and the Arts 2006-09-05 LEASEPLAN
93230 Consultancy Services for an independant assessment of DCITA Info Records Mgmt $16,500.00Department of Communications, Information Technology and the Arts 2007-09-18 Cliff & Associates
50524 Data entry for the PLR Manual Survey Data $16,500.00Department of Communications, Information Technology and the Arts 2007-12-04 RECALL INFORMATION MANAGEMENT Pty L
45865 Advice-application of the Comp for Detriment $16,500.00Department of Communications, Information Technology and the Arts 2007-10-17 AUSTRALIAN GOVERNMENT SOLICITOR
40279 Project management of procurement of kitchen equip $16,500.00Department of Communications, Information Technology and the Arts 2007-10-12 Food Services Essentials
45854 Civica - PLR Automated survey of 7 public libraries $16,352.00Department of Communications, Information Technology and the Arts 2007-11-08 Civica Pty Ltd
36990 Advertising 3 NPG Vacant positions $16,321.20Department of Communications, Information Technology and the Arts 2007-10-04 HMA BLAZE PTY LTD
40271 Brack Catalogues $16,087.50Department of Communications, Information Technology and the Arts 2007-08-21 LAMB PRINTERS PTY LTD
785 Panorama Jul - dec 07 (GAPS ID: 1681900) $16,044.60Department of Communications, Information Technology and the Arts 2007-06-13 HMA BLAZE PTY LTD
52243 ARtwork by Paul Ryan, 'The Garden' 2006. $16,000.00Department of Communications, Information Technology and the Arts 2007-12-19 Rex Irwin Art Dealer
48172 Lift Package- New Lift in Members Dining Rooms Project Management & Associated Services $15,950.00Department of Communications, Information Technology and the Arts 2007-10-12 GUTTERIDGE HASKINS & DAVEY PTY LTD
90903 vp 167 Monitoring support PAFO $15,921.99Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
87620 Venue for Program admin modules $15,751.62Department of Communications, Information Technology and the Arts 2007-08-07 Cliftons Operations
26011 Independent Assessment of a film $15,730.00Department of Communications, Information Technology and the Arts 2007-08-03 Sandstar Films Pty Ltd
8791 Spotless Ad hoc maintenance - Jul 2007 (GAPS ID: 1691063) $15,717.85Department of Communications, Information Technology and the Arts 2007-07-26 SPOTLESS P&F PTY LTD
8799 User Acceptance testing course (GAPS ID: 1691064) $15,710.20Department of Communications, Information Technology and the Arts 2007-07-26 OBJECT CONSULTING PTY LTD
33650-A1 VP 174 Share Point Transition $15,552.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
788 Advertising of "Unaddressed advertsiing material" (GAPS ID: 1690072) $15,490.66Department of Communications, Information Technology and the Arts 2007-07-09 HMA BLAZE PTY LTD
37019 TV Placement of Scarred - Sept - Nov 2007 $15,473.48Department of Communications, Information Technology and the Arts 2007-09-18 HMA BLAZE PTY LTD
33627 Brand awareness radio media schedule 07/8 $15,400.00Department of Communications, Information Technology and the Arts 2007-09-11 HMA BLAZE PTY LTD
879 Position vacant advertising- Regional Network (GAPS ID: 1691044) $15,393.84Department of Communications, Information Technology and the Arts 2007-07-25 HMA BLAZE PTY LTD
40293-A2 2008 Year 12 grad program recruitment $15,228.40Department of Communications, Information Technology and the Arts 2007-10-09 Hudson Global Resources (Aust) P/L
26038-A1 Delivery of Mgmt Ground Rules Program for 2007 SL $15,026.00Department of Communications, Information Technology and the Arts 2007-07-17 Joint Strategies Pty Ltd
25966-A2 Review Services $15,005.10Department of Communications, Information Technology and the Arts 2007-08-23 ERNST & YOUNG
42281 OPH Gas Supply - Oct 2007 $15,000.01Department of Communications, Information Technology and the Arts 2007-10-26 ACTEWAGL
7492 FAB - Bulk Order - Stationery Supplies (GAPS ID: 1690074) $15,000.01Department of Communications, Information Technology and the Arts 2007-07-10 OFFICEMAX AUSTRALIA LTD
4303 FAB - Toner and Copy (GAPS ID: 1690076) $15,000.01Department of Communications, Information Technology and the Arts 2007-07-10 FUJI XEROX AUSTRALIA PTY LTD
42267 Helen Watts - Independent Film Assessment of the film 'Charlotte's Web' $15,000.00Department of Communications, Information Technology and the Arts 2007-10-19 Helen Watts
26010 Independent Assessment of a film $15,000.00Department of Communications, Information Technology and the Arts 2007-08-03 Westside Film & Television Pty Ltd
33637 Financial consultancy for Task Force $15,000.00Department of Communications, Information Technology and the Arts 2007-07-20 Grosvenor Management Consulting
37016-A1 2x Mac Pro's, 2x 4Gb 667, 1x upgrade $14,855.81Department of Communications, Information Technology and the Arts 2007-09-24 Mac1 Canberra Centre
87888 Washroom Services 12 months $14,850.00Department of Communications, Information Technology and the Arts 2003-06-13 ISS Washroom Service
90246 Digital Australia Fitout- Lateral Filing Unit $14,784.00Department of Communications, Information Technology and the Arts 2007-05-16 OfficeMax Australia Limited
8807-A1 Airconditioning unit UPS Room (GAPS ID: 1691066) $14,745.50Department of Communications, Information Technology and the Arts 2007-07-30 TRANE AUSTRALIA
42291-A1 Corporate Training $14,700.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
812 Advertising Costs - NPG Postions Vacant Weekend Australian (GAPS ID: 1690100) $14,638.27Department of Communications, Information Technology and the Arts 2007-07-20 HMA BLAZE PTY LTD
42266 Artbank -Rental of Artworks 1/11/07 - 31/10/08 $14,575.00Department of Communications, Information Technology and the Arts 2007-10-18 ARTBANK
33643 Removal Charges $14,500.00Department of Communications, Information Technology and the Arts 2007-09-06 Allied Pickfords
40274 Conference and Meeting Room Fitout- Dig Aus $14,432.00Department of Communications, Information Technology and the Arts 2007-10-11 LEN WALLIS AUDIO
20309 CMC statistics workshop group crafting regional growth cultural tourism project (GAPS ID: 1657171) $14,418.63Department of Communications, Information Technology and the Arts 2007-03-06 CRC FOR SUSTAINABLE TOURISM PTY LTD
8801-A1 DCITA EMS maintenance (GAPS ID: 1691046) $14,333.00Department of Communications, Information Technology and the Arts 2007-05-15 COFFEY ENVIRONMENTS
90349 Delivery of 4 Cultural Awareness Programs $14,327.39Department of Communications, Information Technology and the Arts 2007-07-20 WIS-WEI Consultancy Pty Ltd
8850 Development of Recruitment rollout for the NPG (GAPS ID: 1688522) $14,300.00Department of Communications, Information Technology and the Arts 2007-06-27 HUDSON GLOBAL RESOURCES (AUST) PTY LTD
42280 Water & Sewerage for OPH 30/9 - 31/12/07 $14,226.00Department of Communications, Information Technology and the Arts 2007-10-26 ACTEW CORPORATION
42277-A1 Trim Upgrade from 5.2- 6 $14,190.00Department of Communications, Information Technology and the Arts 2007-10-24 Micro Help
48159 Bulk Order for Books for DCITA Library $14,173.60Department of Communications, Information Technology and the Arts 2007-11-15 DA INFORMATION SERVICES PTY LT
10234 SES Motor Vehicle Lease (GAPS ID: 1615458) $14,168.13Department of Communications, Information Technology and the Arts 2006-09-01 LEASEPLAN
12513 Centaman License Fees (GAPS ID: 1688532) $14,124.00Department of Communications, Information Technology and the Arts 2007-07-05 CENTAMAN SYSTEMS
36984 Repair Emergency Lighting for OPH $14,079.46Department of Communications, Information Technology and the Arts 2007-10-05 Spotless P&F Pty Ltd
50521 Crates for Billy Hughes at War Exhib $14,008.50Department of Communications, Information Technology and the Arts 2007-12-07 T.E.D. AUSTRALIA
36988 Spotless Ad hoc maintenance - Sept 07 $14,000.01Department of Communications, Information Technology and the Arts 2007-10-04 Spotless P&F Pty Ltd
8767 DEp Sec - Accommodation (GAPS ID: 1691060) $13,870.00Department of Communications, Information Technology and the Arts 2007-07-26 MERITON SERVICED APARTMENTS
45853 Legislative Drafting-Australian Screen Production Incentive $13,850.10Department of Communications, Information Technology and the Arts 2007-11-07 ATTORNEY GENERAL'S DEPARTMENT
46384

Artwork by Marika Borlase "Men at Work" $5,000.00

Artworks (4) by Mami Yamanaka- "land of Eternal Memory 1,4,5,6"

$2,200.00 (ea).

$13,800.00Department of Communications, Information Technology and the Arts 2007-11-14 Flinders Lane Gallery
1054 Re-drafting of Deed of Standing Offer, minor construction works (GAPS ID: 1690095) $13,750.00Department of Communications, Information Technology and the Arts 2007-07-19 CLAYTON UTZ
12508 sound and av equip for PM's Suite of Offices (GAPS ID: 1688499) $13,605.90Department of Communications, Information Technology and the Arts 2007-06-23 WIZARD PROJECTS PTY LTD
48168 OPH Gas Supply - November 2007 $13,595.93Department of Communications, Information Technology and the Arts 2007-11-01 ACTEWAGL
26029 Finishes to Old Parliament House External painting and render repair to OPH $13,430.00Department of Communications, Information Technology and the Arts 2007-08-03 HIGHLAND PAINTING & DECORATING
12521 Carpet Beetle Project (GAPS ID: 1688533) $13,365.00Department of Communications, Information Technology and the Arts 2007-07-05 CONSERVATION WORKS PTY LTD
8825-A1 Web based comm strategy pub (GAPS ID: 1691051) $13,156.00Department of Communications, Information Technology and the Arts 2007-06-12 PERPETRO PTY LTD
36987 Spotless monthly maintenance - Sept 2007 $13,072.14Department of Communications, Information Technology and the Arts 2007-10-04 Spotless P&F Pty Ltd
48166 Spotless monthly maintenance november 2007 $13,072.14Department of Communications, Information Technology and the Arts 2007-11-01 Spotless P&F Pty Ltd
45874 Spotless monthly maintenance $13,072.14Department of Communications, Information Technology and the Arts 2007-11-05 Spotless P&F Pty Ltd
8775 Spotless monthly maintenance - July 2007 (GAPS ID: 1691061) $13,072.14Department of Communications, Information Technology and the Arts 2007-07-26 SPOTLESS P&F PTY LTD
33673 Spotless monthly maintenance - Aug 2007 $13,072.14Department of Communications, Information Technology and the Arts 2007-09-05 Spotless P&F Pty Ltd
50523 Advertising Position vacant $13,008.80Department of Communications, Information Technology and the Arts 2007-12-04 HMA BLAZE PTY LTD
16804 Independent Film Production Consultant Assessment of the film Happy Feet (GAPS ID: 1681893) $13,000.00Department of Communications, Information Technology and the Arts 2007-06-13 MARINA FILMS PTY LTD
45858 Spotless monthly maintenance Ad hoc - october 2007 $13,000.00Department of Communications, Information Technology and the Arts 2007-10-01 Spotless P&F Pty Ltd
9534 Artworks by Samuel TupouAnniversary Skull series- silkscreens x 7 (GAPS ID: 1690596) $12,950.00Department of Communications, Information Technology and the Arts 2007-07-30 JAN MANTON ART
42295 Advertising for FAS Broadcasting and Content $12,881.44Department of Communications, Information Technology and the Arts 2007-10-15 HMA BLAZE PTY LTD
26004-A1 Ministerial Writing Programs $12,832.00Department of Communications, Information Technology and the Arts 2007-08-17 INTERACTION CONSULTING GROUP
50533-A1 Contractor services $12,794.14Department of Communications, Information Technology and the Arts 2007-11-28 EFFECTIVE PEOPLE PTY LIMITED
90236 Name Plates $12,650.00Department of Communications, Information Technology and the Arts 2006-08-10 OfficeMax Australia Limited
8860 Water and sewerage account - 30/6/ -30/9/07 (GAPS ID: 1691043) $12,597.00Department of Communications, Information Technology and the Arts 2007-07-24 ACTEW CORPORATION
48154-A1 VP 175- Electorate Briefs Automation $12,441.59Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
87616 Digital Australia Fitout SES1 Office Joinery $12,435.50Department of Communications, Information Technology and the Arts 2007-07-27 CITE OFFICE DESIGN
50522 Fini Frames fot Billy Hughes at War Exhib $12,428.83Department of Communications, Information Technology and the Arts 2007-12-07 FINI FRAMES PTY LTD
48177-A1 10x servers ITFB $12,232.00Department of Communications, Information Technology and the Arts 2007-09-24 DATAFLEX PTY LTD
87871 Electricity- June- 38 Sydney Avenue (GAPS ID: 1691048) $12,211.80Department of Communications, Information Technology and the Arts 2007-06-01 INTEGRAL ENERGY
48173 Building Works including mechanical, hydraulic, fire services, joinery & finishes PMs' cent $12,202.65Department of Communications, Information Technology and the Arts 2007-10-12 SPS STRATEGIC PROPERTY SERVICES
26055 Secure Waste 12 months $12,200.00Department of Communications, Information Technology and the Arts 2007-08-10 RECALL INFORMATION MANAGEMENT Pty L
42286 Drafting deed of standing offer-web development $12,100.00Department of Communications, Information Technology and the Arts 2007-04-20 AUSTRALIAN GOVERNMENT SOLICITOR
50530-A1 Book, Wollstonecraft, Mary A Vindication of The Rights of Women $12,100.00Department of Communications, Information Technology and the Arts 2007-11-29 Justin Croft Antiquarian Books
87595 KEmu Test databases & 2 licences $12,084.60Department of Communications, Information Technology and the Arts 2007-07-24 KE SOFTWARE AUSTRALIA PTY LTD
25997-A1 300x Guru News Ticker User Licences $12,081.54Department of Communications, Information Technology and the Arts 2007-08-23 ZALLCOM PTY LTD
46377

Artwork series by Julie Frager.

 

10 Paintings, all oil on board

$12,000.00Department of Communications, Information Technology and the Arts 2007-11-14 Julie Frager
52248 Artworks by Phillip George, 'Burring worlds (Syria/Iran)', 2007 (two works). $12,000.00Department of Communications, Information Technology and the Arts 2007-12-14 Phillip George
822 Advertisement of vacant positions for Security Bch (GAPS ID: 1688535) $11,999.11Department of Communications, Information Technology and the Arts 2007-07-05 HMA BLAZE PTY LTD
903 Design of weekly panorama ads plus ad hoc press (GAPS ID: 1691067) $11,960.30Department of Communications, Information Technology and the Arts 2007-07-31 ZOO COMMUNICATIONS PTY LTD
48162 Administrative Support for Bookings Officer $11,950.88Department of Communications, Information Technology and the Arts 2007-11-20 THE GREEN AND GREEN GROUP PTY LTD
45859 Replace faulty compressor for Chiller 3 $11,885.50Department of Communications, Information Technology and the Arts 2007-11-08 Spotless P&F Pty Ltd
4089 Proposed Changes to SE Wing - Heritage Assessment (GAPS ID: 1691070) $11,880.00Department of Communications, Information Technology and the Arts 2007-07-31 GODDEN MACKAY LOGAN PTY LTD
48165-A1 Career Development Assessment individual staff $11,825.00Department of Communications, Information Technology and the Arts 2007-11-19 Australian Public
25959-A1 Career Development Assessment Centre for individual staff member $11,825.00Department of Communications, Information Technology and the Arts 2007-08-20 Australian Public
36986-A1 Dig Aus Fitout- Electronic Key Security $11,755.00Department of Communications, Information Technology and the Arts 2007-08-01 CIC SECURE
48187 Actuarial & Associated cost for CSS and PSS $11,600.00Department of Communications, Information Technology and the Arts 2007-11-12 DEPT OF FINANCE & ADMINISTRATION
26016-A1 Delivery of Cultural Awareness Programs $11,456.08Department of Communications, Information Technology and the Arts 2007-07-18 TRACEY WHETNALL CONSULTANCY
94639 Design of the EL 2 Leadership Program $11,440.00Department of Communications, Information Technology and the Arts 2007-08-04 Joint Strategies Pty Ltd
48164-A1 Career Development Assessment for staff member $11,430.00Department of Communications, Information Technology and the Arts 2007-11-26 Australian Public
48161 PAFO: Provision of external audit advice to contracted PC filters vendors $11,403.00Department of Communications, Information Technology and the Arts 2007-11-16 Grosvenor Management Consulting
40277 Contractor services to 30 Nov 07 $11,195.80Department of Communications, Information Technology and the Arts 2007-10-11 EFFECTIVE PEOPLE PTY LIMITED
20958 10 user runtime license for KE EMu software, version upgrade and hotline support. (GAPS ID: 1647085) $11,148.50Department of Communications, Information Technology and the Arts 2007-02-15 KE SOFTWARE AUSTRALIA PTY LTD
90340 Provision of Consultancy Services for Application Development and Maintenance $11,023.00Department of Communications, Information Technology and the Arts 2007-09-28 WALTER TURNBULL
25980 FAB - Recruitment for APS Wide Accountancy $11,000.00Department of Communications, Information Technology and the Arts 2007-08-21 Australian Public
50538 2007 Contribution to ARC Linkage Project Grant $11,000.00Department of Communications, Information Technology and the Arts 2005-07-28 UNIVERSITY OF CANBERRA
12473 External cleaning - OPH (GAPS ID: 1688520) $11,000.00Department of Communications, Information Technology and the Arts 2007-06-26 QUAD SERVICES PTY LTD
25958 Hudson scribing services $11,000.00Department of Communications, Information Technology and the Arts 2007-08-22 Hudson Global Resources (Aust) P/L
33653 Floriade Advertising 2007 $11,000.00Department of Communications, Information Technology and the Arts 2007-09-11 Department of Territory and Municip
46382

2 artworks by Joanna Lamb-

 

Flatland Figures 13 (a) & (b)

$11,000.00Department of Communications, Information Technology and the Arts 2007-11-14 Sullivan + Strumpf
8840 Advertising NPPP (GAPS ID: 1691053) $11,000.00Department of Communications, Information Technology and the Arts 2007-07-26 NATIONWIDE NEWS PTY LTD
37013 Final Payout of incoming monies for the Serets Competition 2006-2007 $11,000.00Department of Communications, Information Technology and the Arts 2006-07-01 AUSTRADE
26003-A1 VP 164- Passive Call Server $10,996.92Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
91130 Position Advert GM HR & Comms GCUADV2002/03 $10,995.60Department of Communications, Information Technology and the Arts 2007-07-28 HMA BLAZE PTY LTD
33645 SAM 8 32 Key management system $10,904.00Department of Communications, Information Technology and the Arts 2007-09-06 CIC SECURE
42292 Artbank - Hire of Artworks 1/10/07-30/9/08 $10,835.00Department of Communications, Information Technology and the Arts 2007-10-01 ARTBANK
37008 PAFO- consumer information Campaign 23 banners for Launch $10,754.98Department of Communications, Information Technology and the Arts 2007-08-20 Photobition Pty Ltd
10288 Office Furniture (GAPS ID: 1690038) $10,709.60Department of Communications, Information Technology and the Arts 2007-07-19 FORMWAY FURNITURE AUSTRALIA PTY LTD
25957 Recruitment services for APS 5 & EL 1 $10,690.90Department of Communications, Information Technology and the Arts 2007-08-22 Hudson Global Resources (Aust) P/L
33644 SES Strategic Planning Day $10,670.00Department of Communications, Information Technology and the Arts 2007-09-06 PALM CONSULTING GROUP PTY LTD
42276 Internal Painting $10,579.84Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
26045-A1 Bulk Order for Stationery Supplies $10,500.01Department of Communications, Information Technology and the Arts 2006-08-10 OfficeMax Australia Limited
25982 Advice- amendment to Broadcasting Services Act $10,500.00Department of Communications, Information Technology and the Arts 2007-08-29 AUSTRALIAN GOVERNMENT SOLICITOR
90239 Lockable Cabinets for 38 Sydney Avenue $10,230.00Department of Communications, Information Technology and the Arts 2007-10-02 OfficeMax Australia Limited
33664-A1 4 Lexmark T644 Printers and 3yr extended warranty $10,070.80Department of Communications, Information Technology and the Arts 2007-07-13 DATAFLEX PTY LTD
50535 airfares - 1-31/10/07 $10,035.22Department of Communications, Information Technology and the Arts 2007-11-27 CARLSON WAGONLIT TRAVEL
7959 Advice on film production offset (GAPS ID: 1690098) $10,000.00Department of Communications, Information Technology and the Arts 2007-07-20 THE AUSTRALIAN GOVERNMENT SOLICITOR
26005 Advice- s16 Income Tax Assessment Act 1936 $10,000.00Department of Communications, Information Technology and the Arts 2007-08-28 AUSTRALIAN GOVERNMENT SOLICITOR
42287 Legal & Probity Advice in connection with taskforc $10,000.00Department of Communications, Information Technology and the Arts 2007-10-17 DLA Phillips Fox
37012 Advice on IIA ISP Filtering $10,000.00Department of Communications, Information Technology and the Arts 2007-09-24 Phillips Fox
25969 OPH maintenance RFT- contract $10,000.00Department of Communications, Information Technology and the Arts 2007-08-16 Clayton Utz
12524 Chris O'Doherty self portrait (GAPS ID: 1688504) $10,000.00Department of Communications, Information Technology and the Arts 2007-06-25 MATTHIEU GALLOIS
26000 Advice-Aust Screen Authority constitutional advice $10,000.00Department of Communications, Information Technology and the Arts 2007-08-28 AUSTRALIAN GOVERNMENT SOLICITOR
25973 Sponsorship of 9th Australian Computer Conference for Seniors $10,000.00Department of Communications, Information Technology and the Arts 2007-08-28 AUSTRALIAN SENIORS COMPUTER CLUBS
40269 Ned Noel Software: Maintenance and Updgrade to Program Databases $10,000.00Department of Communications, Information Technology and the Arts 2007-10-10 NED NOEL SOFTWARE
26047 Constitutional Advice-Functions of Aus Film Agency $10,000.00Department of Communications, Information Technology and the Arts 2007-08-16 AUSTRALIAN GOVERNMENT SOLICITOR
52249

Artworks by Adam Laerkesen ('Beloved', 2007)

and Robert Moore ('the Much Improved HK Monaro', 2007).

$10,000.00Department of Communications, Information Technology and the Arts 2007-12-14 damien minton gallery
12505 Film producer rebate & Aust obligations (GAPS ID: 1688530) $10,000.00Department of Communications, Information Technology and the Arts 2007-07-03 ATTORNEY GENERAL'S DEPARTMENT
33631-A2 Venue for Foundations of Mgmt Prog 4 $8,414.99Department of Communications, Information Technology and the Arts 2007-09-11 Gema Hybrid Discretionary Trust T/a
10220-A2 LEARNING MGMT System (GAPS ID: 1690088) $5,139.20Department of Communications, Information Technology and the Arts 2007-07-01 AUSTRALIAN INSTITUTE OF MANAGEMENT
8248-A1 Remedy licenses for 12 staff in IT&F (GAPS ID: 1409927) $3,954.26Department of Communications, Information Technology and the Arts 2003-09-13 KAZ TECHNOLOGY SERVICES PTY LTD