Open 152 contracts, 13.92%, Open via SON 351 contracts, 32.14%, Prequalified 277 contracts, 25.37%, limited 312 contracts, 28.57%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
25938 |
*SUPPLY DIESEL FUEL TO CI POWER STATION GENERATION FROM 01/08/2007-30/06/2010 |
$26,000,000.00 | Department of Transport and Regional Services |
2007-08-28 |
GASENG PETROLEUM CI PTY LTD |
20291-A1 |
IT contracted services (GAPS ID: 1424760) |
$18,287,500.00 | Department of Transport and Regional Services |
2004-09-16 |
VOLANTE SOLUTIONS PTY LTD |
25093 |
IT Outsourcing Contract (GAPS ID: 1272566) |
$16,700,000.00 | Department of Transport and Regional Services |
2003-12-17 |
IPEX |
22709-A1 |
IT Contracted Services (GAPS ID: 1517246) |
$8,280,011.20 | Department of Transport and Regional Services |
2005-05-03 |
VOLANTE GROUP LTD |
25645 |
IT OUTSOURCING |
$6,219,389.00 | Department of Transport and Regional Services |
2007-08-17 |
VOLANTE GROUP LTD |
36010 |
*Water & Wastewater Mngmt & Operation CI *Water & Wastewater Mngmt & Operation CKI # |
$5,035,556.00 | Department of Transport and Regional Services |
2007-09-28 |
WATER CORPORATION |
5785 |
Media Monitoring (GAPS ID: 1684345) |
$3,696,707.13 | Department of Transport and Regional Services |
2007-05-01 |
MEDIA MONITORS AUSTRALIA PTY LTD |
7782 |
LEADS program for DOTARS employees Leadership, action, development, seminars (GAPS ID: 1663135) |
$3,350,080.01 | Department of Transport and Regional Services |
2006-10-02 |
RIGHT MANAGEMENT CONSULTANTS (OC)PT |
42573 |
*Upgrade of Waterfall water supply CI |
$2,777,065.35 | Department of Transport and Regional Services |
2007-07-01 |
WATER CORPORATION |
29715 |
*Provision Management Facilities IOTS Ports |
$2,691,590.00 | Department of Transport and Regional Services |
2007-09-12 |
TOLL PORTS PTY LTD |
25791 |
*DIESEL FUEL SUPPLIES - WATER CORPORATION CKI POWER SUPPLY CONTRACT 07/08 |
$2,300,000.00 | Department of Transport and Regional Services |
2007-08-15 |
SHELL COMPANY OF AUSTRALIA LTD |
12347 |
Leasing/Property/Security Services (GAPS ID: 1517271) |
$2,082,755.04 | Department of Transport and Regional Services |
2004-12-21 |
UNITED KFPW PTY LTD |
25656 |
OPTUS DATA OPTUS FEE |
$1,979,950.00 | Department of Transport and Regional Services |
2007-07-01 |
OPTUS BILLING SERVICES PTY LTD |
7759 |
Development and provision of Quality Assurance Services for the RACA Security Training Framework (GAPS ID: 1665308) |
$1,726,785.94 | Department of Transport and Regional Services |
2007-04-19 |
SWINBURNE UNVIVERSITY OF TECHNOLOGY |
48457 |
62 Northbourne - Development of Project Scope |
|
$1,695,248.72 | Department of Transport and Regional Services |
2007-05-01 |
Xact Project Consultants Pty Ltd |
52640 |
Contract Admin. & Design Services |
$1,624,740.00 | Department of Transport and Regional Services |
2007-11-23 |
GHD Pty Ltd |
36008 |
Office Accommodation Fitout |
$1,558,318.64 | Department of Transport and Regional Services |
2007-08-10 |
ISIS PROJECTS PTY LTD |
38727 |
*Refurbishment of CI FF 760 Tower Crane |
$1,544,570.00 | Department of Transport and Regional Services |
2007-07-01 |
LCR LINDORES GROUP PTY LTD |
47109 |
Project Management Services FI Consultant - Jason Dunn PSFM |
$1,380,077.60 | Department of Transport and Regional Services |
2007-10-08 |
SOUTHERN CROSS COMPUTING PTY LTD |
500 |
Leasing Property & Security Services (GAPS ID: 1597332) |
$1,266,521.08 | Department of Transport and Regional Services |
2006-06-23 |
UNITED GROUP SERVICES PTY LTD |
52646 |
*MARINE - CI DEEP SEA MOORING SYSTEM |
$1,200,000.00 | Department of Transport and Regional Services |
2007-12-18 |
THE TRUSTEE FOR BEAVER INDUSTRYUNIT |
25818 |
LEASING PROPERTY & SECURITY SERVICES |
$1,175,680.54 | Department of Transport and Regional Services |
2007-07-20 |
United Group Services Pty Ltd |
490 |
Leasing Property & Security Services (GAPS ID: 1639746) |
$1,153,703.64 | Department of Transport and Regional Services |
2006-11-29 |
UNITED GROUP SERVICES PTY LTD |
552 |
Leasing Property & Security Services (GAPS ID: 1684321) |
$1,153,662.73 | Department of Transport and Regional Services |
2007-06-22 |
UNITED GROUP SERVICES PTY LTD |
48353-A2 |
Alinga and Mort St - Development of Project Scope |
|
$1,151,878.94 | Department of Transport and Regional Services |
2005-03-21 |
Xact Project Consultants Pty Ltd |
599 |
Leasing Property & Security Services (GAPS ID: 1664057) |
$1,143,560.43 | Department of Transport and Regional Services |
2007-04-24 |
UNITED GROUP SERVICES PTY LTD |
540 |
Leasing Property & Security Services (GAPS ID: 1674658) |
$1,141,007.30 | Department of Transport and Regional Services |
2007-05-22 |
UNITED GROUP SERVICES PTY LTD |
491 |
Leasing Property & Security Services (GAPS ID: 1577223) |
$1,133,807.77 | Department of Transport and Regional Services |
2006-04-26 |
UNITED GROUP SERVICES PTY LTD |
580 |
Leasing Property & Security Services (GAPS ID: 1649081) |
$1,133,057.65 | Department of Transport and Regional Services |
2007-02-26 |
UNITED GROUP SERVICES PTY LTD |
26483 |
LEASING PROPERTY & SECURITY SERVICES |
$1,132,427.30 | Department of Transport and Regional Services |
2007-08-22 |
United Group Services Pty Ltd |
466 |
Leasing Property & Security Services TRS02/011 (GAPS ID: 1628988) |
$1,129,437.56 | Department of Transport and Regional Services |
2006-10-25 |
UNITED GROUP SERVICES PTY LTD |
553 |
Leasing Property & Security Services (GAPS ID: 1658221) |
$1,126,308.82 | Department of Transport and Regional Services |
2007-03-27 |
UNITED GROUP SERVICES PTY LTD |
35996 |
LEASING PROPERTY & SECURITY SERVICES |
$1,126,057.91 | Department of Transport and Regional Services |
2007-09-21 |
United Group Services Pty Ltd |
488 |
Leasing Property & Security Services (GAPS ID: 1622884) |
$1,121,266.80 | Department of Transport and Regional Services |
2006-09-27 |
UNITED GROUP SERVICES PTY LTD |
513 |
Leasing Property & Security Services (GAPS ID: 1565837) |
$1,115,074.71 | Department of Transport and Regional Services |
2006-02-27 |
UNITED GROUP SERVICES PTY LTD |
25735 |
2007/08 WORKERS COMP PREM & REG CONT |
$1,102,296.00 | Department of Transport and Regional Services |
2007-07-03 |
COMCARE |
35992 |
*Management of CI Airport 07-08 |
$1,101,634.00 | Department of Transport and Regional Services |
2007-07-01 |
FORTE AIRPORT MANAGEMENT |
516 |
Leasing Property & Security Services (GAPS ID: 1597335) |
$1,092,322.28 | Department of Transport and Regional Services |
2006-06-23 |
UNITED GROUP SERVICES PTY LTD |
486 |
Leasing Property & Security Services (GAPS ID: 1606945) |
$1,091,019.08 | Department of Transport and Regional Services |
2006-07-27 |
UNITED GROUP SERVICES PTY LTD |
452 |
Leasing Property & Security Services (GAPS ID: 1586788) |
$1,088,732.33 | Department of Transport and Regional Services |
2006-05-24 |
UNITED GROUP SERVICES PTY LTD |
464 |
Leasing Property & Security Services (GAPS ID: 1615643) |
$1,086,191.70 | Department of Transport and Regional Services |
2006-08-25 |
UNITED GROUP SERVICES PTY LTD |
460 |
Leasing Property & Security Services (GAPS ID: 1586789) |
$1,085,374.26 | Department of Transport and Regional Services |
2006-05-24 |
UNITED GROUP SERVICES PTY LTD |
21828 |
SAP my Business Suite License & M/fees (GAPS ID: 1605041) |
$1,076,900.00 | Department of Transport and Regional Services |
2006-07-07 |
SAP AUSTRALIA PTY LTD - HEAD OFFICE |
541 |
Leasing Property & Security Services (GAPS ID: 1645381) |
$1,071,322.00 | Department of Transport and Regional Services |
2007-01-25 |
UNITED GROUP SERVICES PTY LTD |
48443-A1 |
111 Alinga Base Building Upgrade by Multiplex |
|
$1,042,107.00 | Department of Transport and Regional Services |
2006-07-01 |
Xact Project Consultants Pty Ltd |
699 |
Funding-Delivery of Bank @ Post services (GAPS ID: 1586812) |
$1,020,800.00 | Department of Transport and Regional Services |
2006-05-16 |
AUSTRALIA POST |
497 |
Leasing Property & Security Services (GAPS ID: 1562653) |
$994,806.81 | Department of Transport and Regional Services |
2006-01-25 |
UNITED GROUP SERVICES PTY LTD |
12368 |
Leasing Property & Security Services (GAPS ID: 1553030) |
$983,069.80 | Department of Transport and Regional Services |
2005-11-29 |
UNITED KFPW PTY LTD |
415-A1 |
Contracting Staff for SAP Upgrade Contracting Staff for SAP Upgrade (GAPS ID: 1671484) |
$971,828.00 | Department of Transport and Regional Services |
2007-05-15 |
SOUTHERN CROSS COMPUTING PTY LTD |
25845 |
ABC services - Archer, GC & Brisbane |
$952,600.00 | Department of Transport and Regional Services |
2007-07-01 |
Phillip Chun and Associates Pty Ltd |
12322 |
Leasing Property & Security Services (GAPS ID: 1553034) |
$947,811.48 | Department of Transport and Regional Services |
2005-12-19 |
UNITED KFPW PTY LTD |
12339 |
Leasing Property & Security Services (GAPS ID: 1517268) |
$942,905.56 | Department of Transport and Regional Services |
2005-06-23 |
UNITED KFPW PTY LTD |
12320 |
Leasing Property & Security Services (GAPS ID: 1540591) |
$935,540.34 | Department of Transport and Regional Services |
2005-09-27 |
UNITED KFPW PTY LTD |
548 |
Property Services Adelaide (GAPS ID: 1674659) |
$935,000.00 | Department of Transport and Regional Services |
2007-05-22 |
UNITED GROUP SERVICES PTY LTD |
12311 |
Leasing Property & Security Services (GAPS ID: 1526084) |
$930,019.21 | Department of Transport and Regional Services |
2005-07-25 |
UNITED KFPW PTY LTD |
12335 |
Leasing Property & Security Services (GAPS ID: 1526089) |
$921,918.98 | Department of Transport and Regional Services |
2005-08-25 |
UNITED KFPW PTY LTD |
12336 |
Leasing Property & Security Services (GAPS ID: 1540593) |
$915,399.31 | Department of Transport and Regional Services |
2005-10-26 |
UNITED KFPW PTY LTD |
12344 |
Leasing Property & Security Services (GAPS ID: 1540594) |
$915,399.31 | Department of Transport and Regional Services |
2005-10-26 |
UNITED KFPW PTY LTD |
12299 |
Leasing Property & Security Services (GAPS ID: 1517262) |
$872,173.28 | Department of Transport and Regional Services |
2005-05-25 |
UNITED KFPW PTY LTD |
12323 |
Leasing Property & Security Services (GAPS ID: 1517266) |
$854,791.98 | Department of Transport and Regional Services |
2005-06-23 |
UNITED KFPW PTY LTD |
12301 |
Leasing/Property/Security Services (GAPS ID: 1517279) |
$822,160.74 | Department of Transport and Regional Services |
2004-11-23 |
UNITED KFPW PTY LTD |
25849 |
ABC services - Melb, Ess & Morrabbin |
$818,400.00 | Department of Transport and Regional Services |
2007-07-01 |
Philip Chun & Associates Pty Ltd |
12293 |
Leasing/Property/Security Services (GAPS ID: 1517274) |
$813,609.70 | Department of Transport and Regional Services |
2004-12-20 |
UNITED KFPW PTY LTD |
496 |
Leasing Property & Security Services (GAPS ID: 1622885) |
$810,643.29 | Department of Transport and Regional Services |
2006-09-27 |
UNITED GROUP SERVICES PTY LTD |
54575 |
Property management services |
$803,000.00 | Department of Transport and Regional Services |
2008-01-01 |
Zeckendorf Asset Management |
35993 |
*Management of CKI Airport 07-08 |
$801,731.00 | Department of Transport and Regional Services |
2007-07-01 |
FORTE AIRPORT MANAGEMENT |
29704 |
*Provision of Adult Ed & Group Training |
$800,000.00 | Department of Transport and Regional Services |
2007-07-01 |
Indian Ocean Group Training |
25838 |
*Provision of Public Transport Services |
$800,000.00 | Department of Transport and Regional Services |
2007-07-01 |
COCOS CO-OP. SOCIETY LTD |
12345 |
Leasing/Property/Security Services (GAPS ID: 1424758) |
$799,341.74 | Department of Transport and Regional Services |
2004-09-24 |
UNITED KFPW PTY LTD |
12281 |
Leasing/Property/Security Services (GAPS ID: 1402981) |
$789,242.60 | Department of Transport and Regional Services |
2004-07-22 |
UNITED KFPW PTY LTD |
12313 |
Leasing/Property/Security Services (GAPS ID: 1403700) |
$771,534.65 | Department of Transport and Regional Services |
2004-08-25 |
UNITED KFPW PTY LTD |
12334 |
Leasing/Property/Security Services (GAPS ID: 1375578) |
$765,397.00 | Department of Transport and Regional Services |
2004-06-23 |
UNITED KFPW PTY LTD |
545 |
Leasing Property & Security Services (GAPS ID: 1658176) |
$763,716.23 | Department of Transport and Regional Services |
2007-03-27 |
UNITED GROUP SERVICES PTY LTD |
12318 |
Leasing, Property & Security Services (GAPS ID: 1341531) |
$756,415.82 | Department of Transport and Regional Services |
2004-04-22 |
UNITED KFPW PTY LTD |
12294 |
Leasing, Property & Security Services (GAPS ID: 1325409) |
$756,415.82 | Department of Transport and Regional Services |
2004-04-22 |
UNITED KFPW PTY LTD |
470 |
Leasing Property & Security Services (GAPS ID: 1606942) |
$753,501.98 | Department of Transport and Regional Services |
2006-07-26 |
UNITED GROUP SERVICES PTY LTD |
18646 |
Infrastructure of Tiwi College Resource (GAPS ID: 1671524) |
$743,763.88 | Department of Transport and Regional Services |
2007-05-24 |
TIWI EDUCATION BOARD INC |
533 |
Leasing Property & Security Services (GAPS ID: 1645378) |
$714,881.93 | Department of Transport and Regional Services |
2007-01-01 |
UNITED GROUP SERVICES PTY LTD |
49744 |
Provision of Welfare services in JBT |
$708,107.00 | Department of Transport and Regional Services |
2007-11-30 |
ACT Department of Diability, Housin |
35491 |
*AGENCY REGISTEREDNURSES FOR IOTHS-24/9/07-30/6/08 |
$700,000.00 | Department of Transport and Regional Services |
2007-09-24 |
WEST AUSTRALIAN NURSING AGENCY |
48711 |
Provision of 2nd Round HWMD Training Costs Associated with the HWMD Training |
$696,500.00 | Department of Transport and Regional Services |
2007-11-21 |
VAST Academy (Aust) Pty Ltd |
549 |
Leasing Property & Security Services (GAPS ID: 1645382) |
$694,745.73 | Department of Transport and Regional Services |
2007-01-25 |
UNITED GROUP SERVICES PTY LTD |
12343 |
Leasing Property & Security Services (GAPS ID: 1526090) |
$692,944.70 | Department of Transport and Regional Services |
2005-08-25 |
UNITED KFPW PTY LTD |
12328 |
Leasing Property & Security Services (GAPS ID: 1540592) |
$675,994.65 | Department of Transport and Regional Services |
2005-10-26 |
UNITED KFPW PTY LTD |
448 |
Leasing Property & Security Services (GAPS ID: 1615622) |
$667,779.16 | Department of Transport and Regional Services |
2006-08-25 |
UNITED GROUP SERVICES PTY LTD |
450 |
Leasing Property & Security Services TRS02/011 (GAPS ID: 1628986) |
$663,265.13 | Department of Transport and Regional Services |
2006-10-25 |
UNITED GROUP SERVICES PTY LTD |
5886 |
Secure Gateway Service (GAPS ID: 1606934) |
$660,000.00 | Department of Transport and Regional Services |
2006-07-26 |
CYBERTRUST AUSTRALIA PTY LTD |
573 |
Leasing Property & Security Services (GAPS ID: 1649036) |
$633,942.20 | Department of Transport and Regional Services |
2007-02-23 |
UNITED GROUP SERVICES PTY LTD |
536 |
Property & Security Services (GAPS ID: 1684217) |
$631,188.36 | Department of Transport and Regional Services |
2007-06-22 |
UNITED GROUP SERVICES PTY LTD |
25820 |
PROPERTY & SECURITY SERVICES |
$630,745.51 | Department of Transport and Regional Services |
2007-07-20 |
United Group Services Pty Ltd |
25862 |
ABC services - Perth & Jandakot |
$619,798.28 | Department of Transport and Regional Services |
2007-07-01 |
Ian Lush & Associates |
492 |
Leasing Property & Security Services (GAPS ID: 1593134) |
$615,782.00 | Department of Transport and Regional Services |
2006-06-16 |
UNITED GROUP SERVICES PTY LTD |
510 |
Leasing Property & Security Services (GAPS ID: 1613940) |
$615,782.00 | Department of Transport and Regional Services |
2006-06-16 |
UNITED GROUP SERVICES PTY LTD |
451 |
Leasing Property & Security Services (GAPS ID: 1565839) |
$613,142.14 | Department of Transport and Regional Services |
2006-02-27 |
UNITED GROUP SERVICES PTY LTD |
48427 |
Additional Projects Alinga and Mort St - Detailed Design and Construction |
|
$609,065.34 | Department of Transport and Regional Services |
2006-07-01 |
Xact Project Consultants Pty Ltd |
12314 |
Leasing Property & Security Services (GAPS ID: 1553033) |
$605,328.73 | Department of Transport and Regional Services |
2005-12-19 |
UNITED KFPW PTY LTD |
15494 |
Call centre services (GAPS ID: 1674621) |
$605,000.00 | Department of Transport and Regional Services |
2007-05-30 |
COOMA CALL CENTRE |
18637 |
Provide Maritime Sec. Tech. Assistance (GAPS ID: 1575674) |
$599,038.00 | Department of Transport and Regional Services |
2006-04-10 |
INTELLIGENT OUTCOMES GROUP PTY LTD |
16026 |
Funding for Queue Combers for LAGs (GAPS ID: 1684349) |
$590,892.93 | Department of Transport and Regional Services |
2007-04-03 |
SYDNEY AIRPORT CORPORATION LTD |
16034 |
Funding for Queue Combers for LAGs (GAPS ID: 1684350) |
$590,892.93 | Department of Transport and Regional Services |
2007-04-03 |
SYDNEY AIRPORT CORPORATION LTD |
48418 |
Alinga and Mort St - Detailed Design, Documentation $ Construction |
|
|
$585,180.42 | Department of Transport and Regional Services |
2005-07-01 |
Xact Project Consultants Pty Ltd |
12306 |
Leasing Property & Security Services (GAPS ID: 1553032) |
$558,618.00 | Department of Transport and Regional Services |
2005-11-29 |
UNITED KFPW PTY LTD |
35998 |
PROPERTY & SECURITY SERVICES |
$555,221.91 | Department of Transport and Regional Services |
2007-09-21 |
United Group Services Pty Ltd |
22650-A1 |
IT Contracted Services (GAPS ID: 1580933) |
$550,000.00 | Department of Transport and Regional Services |
2005-05-03 |
VOLANTE GROUP LTD |
22658-A1 |
IT Contracted Services (GAPS ID: 1591038) |
$550,000.00 | Department of Transport and Regional Services |
2005-05-03 |
VOLANTE GROUP LTD |
29683 |
Services from Geoscience Australia |
$550,000.00 | Department of Transport and Regional Services |
2007-08-31 |
GEOSCIENCE AUSTRALIA |
524 |
Property & Security Services (GAPS ID: 1674592) |
$510,599.55 | Department of Transport and Regional Services |
2007-05-22 |
UNITED GROUP SERVICES PTY LTD |
25847 |
ABC services - Sydney KSA & Basin |
$509,498.00 | Department of Transport and Regional Services |
2007-07-01 |
PHILIP CHUN AND ASSOCIATES PTY LTD |
489 |
Leasing Property & Security Services (GAPS ID: 1562652) |
$503,793.51 | Department of Transport and Regional Services |
2006-01-25 |
UNITED GROUP SERVICES PTY LTD |
26490 |
PROPERTY SERVICES ADELAIDE |
$498,720.20 | Department of Transport and Regional Services |
2007-08-22 |
United Group Services Pty Ltd |
12317 |
Leasing/Property/Security Services (GAPS ID: 1517281) |
$494,897.90 | Department of Transport and Regional Services |
2004-11-23 |
UNITED KFPW PTY LTD |
12273 |
Leasing/Property/Security Services (GAPS ID: 1375580) |
$492,538.48 | Department of Transport and Regional Services |
2004-06-23 |
UNITED KFPW PTY LTD |
29719 |
Provide Maritime Sec. Tech. Assistance |
$489,090.66 | Department of Transport and Regional Services |
2006-04-10 |
Intelligent Outcomes Group |
971 |
Provision of consultancy services to review the Disability Standards for Accessible Public Transport 2002 (GAPS ID: 1665309) |
$488,100.00 | Department of Transport and Regional Services |
2007-04-27 |
THE ALLEN CONSULTING GROUP PTY LTD |
7909 |
Development of Training & Assessment (GAPS ID: 1656049) |
$486,545.00 | Department of Transport and Regional Services |
2007-03-01 |
SWINBURNE UNIVIRSITY OF TECHNOLOGY |
22009 |
Storage and warehousing, pick & pack (GAPS ID: 1628960) |
$479,999.98 | Department of Transport and Regional Services |
2006-10-18 |
NATIONAL MAILING AND MARKETING |
12304 |
Leasing Property & Security Services (GAPS ID: 1540582) |
$478,878.15 | Department of Transport and Regional Services |
2005-09-27 |
UNITED KFPW PTY LTD |
19420 |
Joint Funding Project - Curriculum Development Services and associated materials for the Novice Driver Programme Trial(Commonwealth Contribution -$140,645.00) (GAPS ID: 1667334) |
$469,150.00 | Department of Transport and Regional Services |
2007-04-10 |
DYNAMIC OUTCOMES PTY LTD |
22681-A1 |
IT Contracted Services (GAPS ID: 1612288) |
$442,000.00 | Department of Transport and Regional Services |
2005-05-03 |
VOLANTE GROUP LTD |
515 |
Leasing Property & Security Services (GAPS ID: 1586784) |
$440,000.00 | Department of Transport and Regional Services |
2006-05-15 |
UNITED GROUP SERVICES PTY LTD |
16057-A1 |
IT OUTSOURCING (GAPS ID: 1684336) |
$440,000.00 | Department of Transport and Regional Services |
2007-06-21 |
VOLANTE GROUP LTD |
25856 |
ABC services - Hobart & Launceston |
$437,800.00 | Department of Transport and Regional Services |
2007-07-01 |
PITT & SHERRY HOLDINGS PTY LTD |
16042 |
Industry Impact Study reference: X-ray Examination Trial (GAPS ID: 1684341) |
$436,700.00 | Department of Transport and Regional Services |
2007-05-14 |
DEAKIN UNIVERSITY |
16050 |
Industry Impact Study reference: X-ray Examination Trial (GAPS ID: 1684342) |
$436,700.00 | Department of Transport and Regional Services |
2007-05-14 |
DEAKIN UNIVERSITY |
584 |
Leasing Property & Security Services (GAPS ID: 1664044) |
$416,811.58 | Department of Transport and Regional Services |
2007-04-24 |
UNITED GROUP SERVICES PTY LTD |
16076 |
Service and Transaction Fees May 2007 (GAPS ID: 1671476) |
$416,011.20 | Department of Transport and Regional Services |
2007-05-16 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
12283 |
Leasing/Property/Security Services (GAPS ID: 1424759) |
$415,838.29 | Department of Transport and Regional Services |
2004-09-27 |
UNITED KFPW PTY LTD |
12321 |
Leasing/Property/Security Services (GAPS ID: 1403701) |
$408,397.28 | Department of Transport and Regional Services |
2004-08-25 |
UNITED KFPW PTY LTD |
56728 |
Landside vehicle parking - Sydney |
$390,094.10 | Department of Transport and Regional Services |
2007-07-26 |
SYDNEY AIRPORT CORPORATION |
475 |
Leasing Property & Security Services (GAPS ID: 1577221) |
$384,347.05 | Department of Transport and Regional Services |
2006-04-26 |
UNITED GROUP SERVICES PTY LTD |
18638 |
Infrastructure of Islamic Community Fac (GAPS ID: 1671507) |
$376,145.00 | Department of Transport and Regional Services |
2007-05-22 |
ISLAMIC SOCIETY OF NORTHERN TERRITO |
25831 |
ABC services - Adelaide |
$369,840.30 | Department of Transport and Regional Services |
2007-07-01 |
Tonkin Consulting |
25746 |
PROVISION OF PHARMACEUTICAL SERVICES TO IOT HEALTH SERVICE. |
$367,623.38 | Department of Transport and Regional Services |
2007-07-20 |
ISLAND PHARMACY |
51531 |
Review of state-type services in the IOT |
$363,000.00 | Department of Transport and Regional Services |
2007-04-10 |
Commonwealth Grants Commission |
12297 |
Leasing/Property/Security Services (GAPS ID: 1402983) |
$359,255.79 | Department of Transport and Regional Services |
2004-07-22 |
UNITED KFPW PTY LTD |
16010 |
Funding for Queue Combers for LAGs (GAPS ID: 1684363) |
$357,080.71 | Department of Transport and Regional Services |
2007-04-17 |
AUSTRALIA PACIFIC AIRPORTS |
16000 |
Funding for Queue Combers for LAGs (GAPS ID: 1684362) |
$357,080.71 | Department of Transport and Regional Services |
2007-04-17 |
AUSTRALIA PACIFIC AIRPORTS |
16040 |
June Disbursements (GAPS ID: 1597331) |
$355,051.45 | Department of Transport and Regional Services |
2006-06-23 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
45801 |
Christmas and Cocos Is Sattelite Service |
$352,000.00 | Department of Transport and Regional Services |
2007-10-01 |
TELSTRA |
12303 |
Leasing Property & Security Services (GAPS ID: 1526083) |
$348,485.40 | Department of Transport and Regional Services |
2005-07-25 |
UNITED KFPW PTY LTD |
48415 |
Alinga and Mort St - Development of Project Scope |
|
$340,696.59 | Department of Transport and Regional Services |
2005-09-01 |
Xact Project Consultants Pty Ltd |
18001 |
Supply and Installation of Freight Handling Conveyor Belt for X-ray Trials (GAPS ID: 1674627) |
$340,565.50 | Department of Transport and Regional Services |
2007-05-31 |
BCS CONVEYOR SOLUTIONS PTY LTD |
15589 |
SAP Upgrade and Hosting Project Resource (GAPS ID: 1668136) |
$340,000.00 | Department of Transport and Regional Services |
2007-04-30 |
ANTZ CONSULTING PTY LTD |
26482 |
PROPERTY & SECURITY SERVICES |
$338,686.62 | Department of Transport and Regional Services |
2007-08-22 |
United Group Services Pty Ltd |
25869 |
Bulk purchase of electricity |
$330,000.00 | Department of Transport and Regional Services |
2007-08-17 |
Department of Defence |
12915 |
Supply and Installation of X-ray and Explosive Trace Equipment (GAPS ID: 1674624) |
$320,292.50 | Department of Transport and Regional Services |
2007-05-31 |
SMITHS DETECTION AUSTRALIA PTY LTD |
16084 |
Office Services Charges May 2007 (GAPS ID: 1674594) |
$300,085.77 | Department of Transport and Regional Services |
2007-05-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
55709 |
Best Practice Cost Estimation for Road a |
$300,000.00 | Department of Transport and Regional Services |
2007-10-10 |
EVANS & PECK PTY LTD |
34175 |
Senior Engineer |
$297,000.00 | Department of Transport and Regional Services |
2007-09-10 |
STRATAGEM COMPUTER CONTRACTORS |
18038 |
e-Works Requirements (GAPS ID: 1674666) |
$295,240.00 | Department of Transport and Regional Services |
2007-06-05 |
BAY TECHNOLOGIES PTY LTD |
29738 |
Provision of community health services |
$292,531.00 | Department of Transport and Regional Services |
2007-07-01 |
HEALTH SERVICE |
7917 |
Payment for minesite rehabilitation on Christmas Island (GAPS ID: 1645298) |
$288,424.00 | Department of Transport and Regional Services |
2006-07-01 |
DIRECTOR OF NATIONAL PARKS |
7830 |
Contaminated sites remediation Cocos (GAPS ID: 1656013) |
$286,915.00 | Department of Transport and Regional Services |
2007-03-01 |
OTEK AUSTRALIA PTY LTD |
25864 |
ABC services - Darwin |
$285,927.00 | Department of Transport and Regional Services |
2007-07-01 |
IRWINCONSULT PTY LTD |
23743 |
RP - Pioneer Park (GAPS ID: 1586770) |
$275,000.00 | Department of Transport and Regional Services |
2006-05-22 |
GOSNELLS CITY COUNCIL |
10823 |
Compile Statistics on Transport Injuries (GAPS ID: 1605001) |
$264,000.00 | Department of Transport and Regional Services |
2006-07-18 |
AUSTRALIAN INSTITUTE OF HEALTH AND |
50386 |
*Water & Wastewater Mngmt & Operation CI *Water & Wastewater Mngmt & Operation CKI # |
$263,000.00 | Department of Transport and Regional Services |
2007-11-29 |
WATER CORPORATION |
7842 |
Business Integration Manager (GAPS ID: 1674605) |
$257,400.00 | Department of Transport and Regional Services |
2007-05-22 |
SMS MANAGEMENT & TECHNOLOGY |
25648 |
Volante IOT Attribution |
$256,770.00 | Department of Transport and Regional Services |
2006-10-27 |
VOLANTE GROUP LTD |
12307 |
Leasing Property & Security Services (GAPS ID: 1517263) |
$256,221.74 | Department of Transport and Regional Services |
2005-05-25 |
UNITED KFPW PTY LTD |
25796 |
*CKI Water & Wastewater Contract Claim10 *CKI Power Utilities Contract Claim 10 |
$255,287.55 | Department of Transport and Regional Services |
2007-07-01 |
WATER CORPORATION |
19898 |
Purchase of two fire fighting appliances (GAPS ID: 1663097) |
$251,442.00 | Department of Transport and Regional Services |
2007-04-16 |
NEW SOUTH WALES RURAL FIRE SERVICE |
49726 |
Non Campaign Recruitment Advertising |
$250,000.30 | Department of Transport and Regional Services |
2007-11-01 |
HMA Blaze Pty Ltd |
29687 |
Non-Campaign Press advertising |
$250,000.00 | Department of Transport and Regional Services |
2007-08-01 |
HMA Blaze Pty Ltd |
25900 |
*1st Payment Variable Fee - CI Airport |
$249,929.92 | Department of Transport and Regional Services |
2007-07-01 |
FORTE AIRPORT MANAGEMENT |
10949 |
SAS Annual Licence Fee (GAPS ID: 1684273) |
$235,272.40 | Department of Transport and Regional Services |
2007-04-30 |
SAS INSTITUTE AUSTRALIA PTY LTD |
25855 |
ABC services - Canberra |
$234,288.00 | Department of Transport and Regional Services |
2007-07-01 |
GHD Pty Ltd |
48444 |
62 Northbourne - Development of Project Scope |
|
$231,170.28 | Department of Transport and Regional Services |
2006-09-01 |
Xact Project Consultants Pty Ltd |
42562 |
Admin Programmes Legislative Compliance |
$225,500.00 | Department of Transport and Regional Services |
2007-09-30 |
ERNST & YOUNG |
48705 |
Consultancy Services to assist the Department in design of ITSAP |
$220,000.00 | Department of Transport and Regional Services |
2007-10-08 |
SMEC AUSTRALIA PTY LIMITED |
514 |
Leasing Property & Security Services (GAPS ID: 1639762) |
$220,000.00 | Department of Transport and Regional Services |
2006-12-20 |
UNITED GROUP SERVICES PTY LTD |
16071 |
Service and Transaction Fees August 2006 (GAPS ID: 1615657) |
$216,300.50 | Department of Transport and Regional Services |
2006-08-25 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
47111 |
Contracting Services - Calvert & Aldag |
$214,999.61 | Department of Transport and Regional Services |
2007-10-24 |
INNOGENCE |
16018 |
Service and Transaction Fees May 2006 (GAPS ID: 1591034) |
$214,369.82 | Department of Transport and Regional Services |
2006-05-26 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
16116 |
Contract Service Fees June 2007 (GAPS ID: 1684219) |
$214,024.13 | Department of Transport and Regional Services |
2007-06-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
12286 |
Leasing, Property & Security Services (GAPS ID: 1325408) |
$211,593.46 | Department of Transport and Regional Services |
2004-04-22 |
UNITED KFPW PTY LTD |
12310 |
Leasing, Property & Security Services (GAPS ID: 1341530) |
$211,593.46 | Department of Transport and Regional Services |
2004-04-22 |
UNITED KFPW PTY LTD |
25851 |
*CI Water & Wastewater Contract *CI Unplanned Water Maintenance |
$207,311.50 | Department of Transport and Regional Services |
2007-07-01 |
WATER CORPORATION |
35986 |
Procurement Services |
$201,595.00 | Department of Transport and Regional Services |
2007-10-01 |
BALL SOLUTIONS GROUP PTY LTD |
55702 |
Financial Audit Roads to Recovery Progs |
$200,000.00 | Department of Transport and Regional Services |
2007-12-11 |
WALTER & TURNBULL PTY LTD |
35498 |
Aviation Community Advocate services |
$200,000.00 | Department of Transport and Regional Services |
2007-09-13 |
ENVIRONMENTAL IMPACT REPORTS |
55710 |
SAP Support 2007-2008 |
$200,000.00 | Department of Transport and Regional Services |
2007-07-01 |
SOUTHERN CROSS COMPUTING PTY LTD |
4214 |
Tech Support-Syd-Bris & Melb-Bris study (GAPS ID: 1605044) |
$199,445.00 | Department of Transport and Regional Services |
2006-07-18 |
GHD PTY LTD |
16048 |
Service and Transaction Fees July 2006 (GAPS ID: 1606946) |
$199,035.80 | Department of Transport and Regional Services |
2006-07-27 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
24631 |
Service and Transaction Fees - May 2005 (GAPS ID: 1520271) |
$198,301.62 | Department of Transport and Regional Services |
2005-05-26 |
PICKFORDS RECORDS AND INFORMATION |
18599-A1 |
SAP Upgrade and Hosting SAP Upgrade and Hosting (GAPS ID: 1671488) |
$194,599.90 | Department of Transport and Regional Services |
2007-05-16 |
FORWARD CONSULTING PTY LTD |
16052 |
Service and Transaction Fees Mar 2007 (GAPS ID: 1658178) |
$193,947.05 | Department of Transport and Regional Services |
2007-03-28 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
24654 |
Service and Transaction Fees - July 2005 (GAPS ID: 1526086) |
$193,930.72 | Department of Transport and Regional Services |
2005-07-31 |
PICKFORDS RECORDS AND INFORMATION |
16063 |
Service and Transaction Fees August 2006 (GAPS ID: 1615596) |
$191,723.46 | Department of Transport and Regional Services |
2006-08-25 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
26498 |
Contract Service Fees Aug 2007 |
$190,756.26 | Department of Transport and Regional Services |
2007-08-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
16087 |
Service and Transaction Fees Sept 2006 (GAPS ID: 1622887) |
$190,311.42 | Department of Transport and Regional Services |
2006-09-28 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
7870-A1 |
Software Developer (GAPS ID: 1647772) |
$190,080.00 | Department of Transport and Regional Services |
2006-07-01 |
FRONTIER GROUP |
7878-A1 |
Test Manager (GAPS ID: 1647773) |
$190,080.00 | Department of Transport and Regional Services |
2007-01-01 |
SMS MANAGEMENT & TECHNOLOGY |
45800 |
Audit / Compliance - Tas Freight Reforms |
$187,900.01 | Department of Transport and Regional Services |
2007-11-05 |
ERNST & YOUNG |
16108 |
Office Services Charges June 2007 (GAPS ID: 1684218) |
$187,513.07 | Department of Transport and Regional Services |
2007-06-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
16060 |
Service and Transaction Fees Apr 2007 (GAPS ID: 1664046) |
$185,866.19 | Department of Transport and Regional Services |
2007-04-26 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
24103 |
Service and Transaction Fees April 2006 (GAPS ID: 1577224) |
$185,714.79 | Department of Transport and Regional Services |
2006-04-26 |
SIRVA AUSTRALIA PTY LTD |
16070 |
Service and Transaction Fees Dec 2006 (GAPS ID: 1639760) |
$185,502.72 | Department of Transport and Regional Services |
2006-12-20 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
25824 |
Contract Service Fees July 2007 |
$185,451.93 | Department of Transport and Regional Services |
2007-07-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
16054 |
Service and Transaction Fees Nov 2006 (GAPS ID: 1639748) |
$185,304.65 | Department of Transport and Regional Services |
2006-11-29 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
36005 |
Contract Service Fees Sept 2007 |
$184,904.16 | Department of Transport and Regional Services |
2007-09-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
16092 |
Contract Service Fees May 2007 (GAPS ID: 1674595) |
$183,959.41 | Department of Transport and Regional Services |
2007-05-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
25898 |
*1st Payment Variable Fee - CKI Airport |
$182,815.97 | Department of Transport and Regional Services |
2007-07-01 |
FORTE AIRPORT MANAGEMENT |
24095 |
Service and Transaction Fees February 2006 (GAPS ID: 1565841) |
$182,566.54 | Department of Transport and Regional Services |
2006-02-28 |
SIRVA AUSTRALIA PTY LTD |
16041 |
Service and Transaction Fees Oct 2006 (GAPS ID: 1628991) |
$182,138.48 | Department of Transport and Regional Services |
2006-10-25 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
16102 |
Service and Transaction Fees Feb 2007 (GAPS ID: 1649034) |
$181,231.41 | Department of Transport and Regional Services |
2007-02-23 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
24336 |
Service and Transaction Fees Sep 2005 (GAPS ID: 1540660) |
$181,017.15 | Department of Transport and Regional Services |
2005-09-28 |
SIRVA (AUSTRALIA) PTY LTD |
16078 |
Service and Transaction Fees Jan 2007 (GAPS ID: 1645384) |
$180,220.93 | Department of Transport and Regional Services |
2007-01-25 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
38729 |
Technical Designer |
$180,000.00 | Department of Transport and Regional Services |
2007-07-26 |
OAKTON AA SERVICES PTY LTD |
24344 |
Service and Transaction Fees Oct 2005 (GAPS ID: 1540663) |
$176,451.77 | Department of Transport and Regional Services |
2005-10-26 |
SIRVA (AUSTRALIA) PTY LTD |
16033 |
Service and Transaction Fees June 2006 (GAPS ID: 1597330) |
$175,926.78 | Department of Transport and Regional Services |
2006-06-23 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
24465 |
Service and Transaction Fees Nov 2005 (GAPS ID: 1553171) |
$175,392.40 | Department of Transport and Regional Services |
2005-11-30 |
SIRVA (AUSTRALIA) PTY LTD |
24312 |
Service and Transaction Fees Aug 2005 (GAPS ID: 1531115) |
$175,351.81 | Department of Transport and Regional Services |
2005-08-24 |
SIRVA (AUSTRALIA) PTY LTD |
3360 |
Office Services and Transaction Fees (GAPS ID: 1341572) |
$173,567.03 | Department of Transport and Regional Services |
2004-05-05 |
DECIPHA PTY LTD |
3377 |
Office Services and Transaction Fees (GAPS ID: 1325568) |
$173,567.03 | Department of Transport and Regional Services |
2004-05-05 |
DECIPHA PTY LTD |
16056 |
Funding for Queue Combers for LAGs (GAPS ID: 1684359) |
$173,380.85 | Department of Transport and Regional Services |
2007-05-02 |
BRISBANE AIRPORT CORPORATION LTD |
16072 |
Funding for Queue Combers for LAGs (GAPS ID: 1684361) |
$173,380.85 | Department of Transport and Regional Services |
2007-05-02 |
BRISBANE AIRPORT CORPORATION LTD |
16064 |
Funding for Queue Combers for LAGs (GAPS ID: 1684360) |
$173,380.85 | Department of Transport and Regional Services |
2007-05-02 |
BRISBANE AIRPORT CORPORATION LTD |
3374 |
Office Service and Transaction Fees (GAPS ID: 1375784) |
$172,898.68 | Department of Transport and Regional Services |
2004-07-02 |
DECIPHA PTY LTD |
24656 |
Office Service and Transaction Fees - Aug 2004 (GAPS ID: 1520567) |
$172,273.80 | Department of Transport and Regional Services |
2004-11-23 |
PICKFORDS RECORDS AND INFORMATION |
24305 |
Service and Transaction Fees Dec 2005 (GAPS ID: 1555653) |
$172,022.98 | Department of Transport and Regional Services |
2005-12-21 |
SIRVA (AUSTRALIA) PTY LTD |
3382 |
Office Services Transaction Fees July 2004 (GAPS ID: 1403676) |
$171,178.46 | Department of Transport and Regional Services |
2004-07-29 |
DECIPHA PTY LTD |
24647 |
Service and Transaction Fees - June 2005 (GAPS ID: 1520273) |
$170,675.10 | Department of Transport and Regional Services |
2005-06-20 |
PICKFORDS RECORDS AND INFORMATION |
24313 |
Service and Transaction Fees January 2006 (GAPS ID: 1562655) |
$170,542.51 | Department of Transport and Regional Services |
2006-01-31 |
SIRVA (AUSTRALIA) PTY LTD |
23243 |
Building Control Services at Adelaide & Parafield Airports (GAPS ID: 1515781) |
$170,170.00 | Department of Transport and Regional Services |
2005-07-13 |
TONKIN CONSULTING |
23275 |
Building Control Services at Adelaide & Parafield Airports (GAPS ID: 1597352) |
$170,170.00 | Department of Transport and Regional Services |
2005-07-13 |
TONKIN CONSULTING |
35495 |
SOE Engineer |
$170,000.00 | Department of Transport and Regional Services |
2007-09-24 |
Peoplebank Australia Ltd |
23735 |
RP - CBH Grain Park and Visitor Centre (GAPS ID: 1586765) |
$168,372.60 | Department of Transport and Regional Services |
2006-05-18 |
GO NAREMBEEN PROGRESS ASSOCIATION I |
24672 |
Office Services and Transaction Fees Dec 2004 (GAPS ID: 1520574) |
$168,288.56 | Department of Transport and Regional Services |
2004-12-22 |
PICKFORDS RECORDS AND INFORMATION |
25773 |
User Documentation and Training Manuals |
$165,000.00 | Department of Transport and Regional Services |
2007-07-17 |
Total Learn Pty Ltd |
51522 |
*TRS06/129 TRANSFER PIPELINE AGREEMENT 4338795/1 FOR INDIAN OCEAN TERRITORIES POWER AUTHORITY |
$165,000.00 | Department of Transport and Regional Services |
2007-12-17 |
INDIAN OCEAN OIL CO |
24623 |
Office Service and Transaction Fees - Sept 2004 (GAPS ID: 1424755) |
$163,103.10 | Department of Transport and Regional Services |
2004-09-24 |
PICKFORDS RECORDS AND INFORMATION |
3320 |
Service and Transaction Fees (GAPS ID: 1325571) |
$162,991.21 | Department of Transport and Regional Services |
2004-04-07 |
DECIPHA PTY LTD |
3344 |
Service and Transaction Fees (GAPS ID: 1341419) |
$162,991.21 | Department of Transport and Regional Services |
2004-04-07 |
DECIPHA PTY LTD |
16068 |
Service and Transaction Fees Apr 2007 (GAPS ID: 1664047) |
$162,980.76 | Department of Transport and Regional Services |
2007-04-26 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
24602 |
Service and Transaction Fees - Aug 2004 (GAPS ID: 1403702) |
$161,573.73 | Department of Transport and Regional Services |
2004-08-27 |
PICKFORDS RECORDS AND INFORMATION |
56727 |
Lanside vehicle parking - Melbourne |
$157,831.70 | Department of Transport and Regional Services |
2007-10-23 |
Australia Pacific Airports |
54578 |
Review of the F3 to M7 Corridor Selection |
$156,870.76 | Department of Transport and Regional Services |
2008-01-09 |
BOOZ ALLEN HAMILTON |
56726 |
Lanside vehicle parking - Brisbane |
$155,993.20 | Department of Transport and Regional Services |
2007-07-26 |
BRISBANE AIRPORT CORPORATION |
19890 |
Annual open source subscription (GAPS ID: 1663086) |
$154,328.24 | Department of Transport and Regional Services |
2007-04-10 |
JANE'S INFORMATION GROUP AUST |
25896 |
Contractor for AST team - EL1 |
$154,000.00 | Department of Transport and Regional Services |
2007-06-17 |
Hays Specialist Recruitment (AUST) |
26499 |
Office Services Charges August 2007 |
$153,202.62 | Department of Transport and Regional Services |
2007-08-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
25817 |
*Variable & Management Fee CI Ports *Variable & Management Fee CKI Ports |
$150,709.50 | Department of Transport and Regional Services |
2007-07-01 |
TOLL PORTS PTY LTD |
7774 |
Provision of Insurance advisory services related to leased Federal Airport annual insurance audits (GAPS ID: 1628996) |
$150,150.00 | Department of Transport and Regional Services |
2006-09-22 |
JARDINE LLOYD THOMPSON PTY LTD |
52653 |
.Net Developer |
$150,000.00 | Department of Transport and Regional Services |
2008-01-02 |
SMS Management & Technology |
52659 |
.NET DEVELOPER |
$149,999.99 | Department of Transport and Regional Services |
2008-01-02 |
OAKTON AA SERVICES PTY LTD |
16100 |
Office Services Charges June 2007 (GAPS ID: 1684215) |
$149,692.41 | Department of Transport and Regional Services |
2007-06-15 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
52637 |
Legal Services Expenditure 6826 |
$148,795.59 | Department of Transport and Regional Services |
2006-08-11 |
MINTER ELLISON LAWYERS |
25637 |
.NET Developer |
$148,500.00 | Department of Transport and Regional Services |
2007-07-01 |
OAKTON AA SERVICES PTY LTD |
25783 |
1500 Meters of 11KV 120X3C CCU X/HD/A/NY/HDPE Cables - Indian Ocean Territories Power Authority |
$147,780.90 | Department of Transport and Regional Services |
2007-08-03 |
PRYSMIAN POWER CABLES |
16039 |
Funding for Queue Combers for LAGs (GAPS ID: 1684366) |
$147,615.00 | Department of Transport and Regional Services |
2007-03-29 |
WESTRALIA AIRPORTS CORP PTY LTD |
16031 |
Funding for Queue Combers for LAGs (GAPS ID: 1684365) |
$147,615.00 | Department of Transport and Regional Services |
2007-03-29 |
WESTRALIA AIRPORTS CORP PTY LTD |
38749 |
Settlement Claim-Consolidated Construct |
$144,535.00 | Department of Transport and Regional Services |
2007-09-24 |
Australian Government Solicitor |
16073-A1 |
Telephone Services Jun05 (GAPS ID: 1525925) |
$143,907.09 | Department of Transport and Regional Services |
2005-08-03 |
OPTUS BILLING SERVICES PTY LTD |
16075-A1 |
PROJECT MANGER (GAPS ID: 1684265) |
$141,570.00 | Department of Transport and Regional Services |
2007-06-01 |
SME GATEWAY LTD |
47113 |
Contracting Services - Alex Ciceran |
$140,000.30 | Department of Transport and Regional Services |
2007-09-20 |
ANTZ Consulting Pty Ltd |
56736 |
Relocations costs for 2008 graduate programme |
$139,999.99 | Department of Transport and Regional Services |
2008-01-07 |
TOLL TRANSITIONS |
49733 |
Technical Designer |
$139,392.00 | Department of Transport and Regional Services |
2007-09-29 |
OAKTON AA SERVICES PTY LTD |
35977 |
Technical Designer |
$139,392.00 | Department of Transport and Regional Services |
2007-09-29 |
Acumen Alliance Pty Ltd |
18615-A1 |
SYSTEMS ANALYST (GAPS ID: 1671492) |
$139,260.00 | Department of Transport and Regional Services |
2007-05-17 |
ONE PLANET SOLUTIONS PTY LTD |
7850 |
Assistant TSPACE Administrator (GAPS ID: 1674606) |
$137,280.00 | Department of Transport and Regional Services |
2007-05-22 |
SMS MANAGEMENT & TECHNOLOGY |
7846 |
Consultancy - OTS Compliance Framework (GAPS ID: 1658183) |
$136,000.00 | Department of Transport and Regional Services |
2007-03-08 |
THINKPLACE PTY LTD |
52638 |
Contract Staff |
$135,300.00 | Department of Transport and Regional Services |
2008-01-01 |
Frontier Group |
52651 |
Contract Staff |
$135,300.00 | Department of Transport and Regional Services |
2008-01-01 |
SMS Management & Technology |
16094 |
Service and Transaction Fees Feb 2007 (GAPS ID: 1649033) |
$135,093.37 | Department of Transport and Regional Services |
2007-02-23 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
25889 |
Maintenance of Sewerage system |
$132,000.00 | Department of Transport and Regional Services |
2007-05-16 |
JIRGENS CONTRACTING PTY LIMITED |
25727 |
System Analyst |
$132,000.00 | Department of Transport and Regional Services |
2007-07-04 |
SMS Management & Technology |
36013 |
.NET Developer |
$130,000.00 | Department of Transport and Regional Services |
2007-09-29 |
SMS Management & Technology |
48416 |
NRMA House - Detailed Design, Documentation & Construction |
|
$129,789.18 | Department of Transport and Regional Services |
2005-07-01 |
Xact Project Consultants Pty Ltd |
35978 |
Technical Developer |
$127,776.00 | Department of Transport and Regional Services |
2007-09-29 |
OAKTON AA SERVICES PTY LTD |
17986-A1 |
.Net Developer (GAPS ID: 1671511) |
$122,141.25 | Department of Transport and Regional Services |
2007-05-23 |
ROSSLOGIC PTY LTD |
18664-A2 |
.Net Developer (GAPS ID: 1668158) |
$121,440.00 | Department of Transport and Regional Services |
2007-05-14 |
ONE PLANET SOLUTIONS PTY LTD |
25625 |
Application Developer |
$121,000.00 | Department of Transport and Regional Services |
2007-07-01 |
SME GATEWAY LTD |
25887 |
Maintenance of electrical infrastructure |
$121,000.00 | Department of Transport and Regional Services |
2007-08-16 |
INTEGRAL ENERGY |
52660 |
Application Developer |
$120,000.00 | Department of Transport and Regional Services |
2008-01-02 |
Frontier Group |
35496 |
Project Manager |
$120,000.00 | Department of Transport and Regional Services |
2007-08-01 |
OAKTON AA SERVICES PTY LTD |
34176 |
Sharepoint Developer |
$118,800.00 | Department of Transport and Regional Services |
2007-09-03 |
UNIQUE WORLD PTY LTD |
25778 |
Contract Staff |
$116,600.00 | Department of Transport and Regional Services |
2007-07-01 |
SMS Management & Technology |
7869 |
Legal Service Expenditure (GAPS ID: 1674618) |
$116,251.62 | Department of Transport and Regional Services |
2007-05-29 |
MINTER ELLISON LAWYERS |
25858 |
ABC services - Alice Springs |
$116,235.54 | Department of Transport and Regional Services |
2007-07-01 |
TREEHAVEN PTY LTD T/a |
25731 |
Design and Build Services |
$116,050.00 | Department of Transport and Regional Services |
2007-07-09 |
INNOGENCE |
25626 |
Application Development |
$115,500.00 | Department of Transport and Regional Services |
2007-06-30 |
SMS Management & Technology |
52648 |
Software Developer |
$115,000.00 | Department of Transport and Regional Services |
2008-01-02 |
Frontier Group |
52655 |
.Net Developer |
$115,000.00 | Department of Transport and Regional Services |
2008-01-02 |
Rosslogic Pty Ltd |
25860 |
ABC services - Townsville |
$114,752.00 | Department of Transport and Regional Services |
2007-07-01 |
PROJECT SERVICES NTH QUEENSLAND |
29707 |
Business Analyst |
$114,345.00 | Department of Transport and Regional Services |
2007-08-18 |
SME GATEWAY LTD |
5774 |
Provision of Online Electronic Media (GAPS ID: 1674667) |
$113,260.59 | Department of Transport and Regional Services |
2007-06-04 |
MEDIA MONITORS AUSTRALIA PTY LTD |
25646 |
ISLAND SATELLITE SERVICES |
$112,389.91 | Department of Transport and Regional Services |
2006-10-09 |
TELSTRA |
25630 |
.Net Developer - S&M |
$111,100.00 | Department of Transport and Regional Services |
2007-06-30 |
Rosslogic Pty Ltd |
16055 |
Service and Transaction Fees July 2006 (GAPS ID: 1606947) |
$111,015.56 | Department of Transport and Regional Services |
2006-07-27 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
23251 |
Building Control Services at Perth & Jandakot Airports (GAPS ID: 1515782) |
$110,880.00 | Department of Transport and Regional Services |
2005-07-13 |
IAN LUSH & ASSOCIATES |
23206 |
Building Control Services at Perth & Jandakot Airports (GAPS ID: 1597353) |
$110,880.00 | Department of Transport and Regional Services |
2005-07-13 |
IAN LUSH & ASSOCIATES |
12309 |
Leasing/Property/Security Services (GAPS ID: 1517280) |
$110,190.70 | Department of Transport and Regional Services |
2004-11-23 |
UNITED KFPW PTY LTD |
7943 |
CI CWP CI-AIR04-PAPI Lighting (GAPS ID: 1645296) |
$110,158.75 | Department of Transport and Regional Services |
2006-07-01 |
AIRPORT ALLIANCE CONTRACTING |
38734 |
Business Analyst |
$110,000.00 | Department of Transport and Regional Services |
2007-10-15 |
STRATAGEM COMPUTER CONTRACTORS |
25644 |
Island Satelite Services White Pages |
$110,000.00 | Department of Transport and Regional Services |
2006-06-30 |
TELSTRA |
51533 |
Test Manager |
$110,000.00 | Department of Transport and Regional Services |
2007-01-02 |
SMS Management & Technology |
52658 |
.NET DEVELOPER |
$110,000.00 | Department of Transport and Regional Services |
2008-01-02 |
SMS Management & Technology |
7771 |
Legal Services Expenditure (GAPS ID: 1615568) |
$109,875.47 | Department of Transport and Regional Services |
2006-08-31 |
AUST GOVT SOLICITOR-CENTRAL OFF |
21107 |
Building Control Services at Canberra Airport (GAPS ID: 1515783) |
$107,800.00 | Department of Transport and Regional Services |
2005-07-13 |
GUTTERIDGE HASKINS AND DAVEY PTY LT |
21115 |
Building Control Services at Canberra Airport (GAPS ID: 1597354) |
$107,800.00 | Department of Transport and Regional Services |
2005-07-13 |
GUTTERIDGE HASKINS AND DAVEY PTY LT |
7886-A1 |
DEVELOPER (GAPS ID: 1665305) |
$107,800.00 | Department of Transport and Regional Services |
2007-04-01 |
SMS MANAGEMENT & TECHNOLOGY |
25638 |
Project Development |
$107,693.00 | Department of Transport and Regional Services |
2007-01-01 |
UNIQUE WORLD PTY LTD |
25890 |
Maintenance of water supply |
$107,250.00 | Department of Transport and Regional Services |
2007-05-16 |
JIRGENS CONTRACTING PTY LIMITED |
25822 |
Office Services Charges July 2007 |
$106,181.63 | Department of Transport and Regional Services |
2007-07-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
12337 |
Leasing/Property/Security Services (GAPS ID: 1424757) |
$106,028.74 | Department of Transport and Regional Services |
2004-09-24 |
UNITED KFPW PTY LTD |
22499 |
Building Control Services at Darwin Airport (GAPS ID: 1515779) |
$105,248.00 | Department of Transport and Regional Services |
2005-07-13 |
IRWINCONSULT PTY LTD |
22507 |
Building Control Services at Darwin Airport (GAPS ID: 1597350) |
$105,248.00 | Department of Transport and Regional Services |
2005-07-13 |
IRWINCONSULT PTY LTD |
52652 |
PROJECT MANAGER |
$104,999.99 | Department of Transport and Regional Services |
2008-01-01 |
SME GATEWAY LTD |
4300 |
Report on airports EP Regs 1997 (GAPS ID: 1684312) |
$104,384.50 | Department of Transport and Regional Services |
2007-06-15 |
MAUNSELL AUSTRALIA PTY LTD |
4230 |
Lease of CL5065 (GAPS ID: 1656018) |
$104,350.40 | Department of Transport and Regional Services |
2007-02-01 |
FUJI XEROX AUSTRALIA PTY LTD |
25816 |
PROPERTY MANAGEMENT SERVICES |
$104,193.29 | Department of Transport and Regional Services |
2007-07-15 |
United Group Services Pty Ltd |
35997 |
PROPERTY MANAGEMENT SERVICES |
$104,193.29 | Department of Transport and Regional Services |
2007-09-15 |
United Group Services Pty Ltd |
26481 |
PROPERTY MANAGEMENT SERVICES |
$104,193.29 | Department of Transport and Regional Services |
2007-08-15 |
United Group Services Pty Ltd |
12342 |
Leasing/Property/Security Services (GAPS ID: 1375579) |
$104,095.47 | Department of Transport and Regional Services |
2004-06-23 |
UNITED KFPW PTY LTD |
47118 |
Change Management |
$103,000.00 | Department of Transport and Regional Services |
2007-07-30 |
VOLANTE GROUP LTD |
52635 |
Aviation and Airports Funding Review |
$102,922.47 | Department of Transport and Regional Services |
2007-09-01 |
ERNST & YOUNG |
16051 |
Test Preparation Conduct of Crash Test (GAPS ID: 1684246) |
$102,881.90 | Department of Transport and Regional Services |
2007-06-08 |
NSW ROAD AND TRAFFIC AUTHORITY |
19243-A2 |
SAP Upgrade & Hosting Project (GAPS ID: 1668175) |
$102,800.01 | Department of Transport and Regional Services |
2007-05-08 |
PHASE III SOLUTIONS PTY LTD |
23954 |
Airport Environment Officer Secondment (GAPS ID: 1565825) |
$101,892.00 | Department of Transport and Regional Services |
2006-02-24 |
CHARLES DARWIN UNIVERSITY |
18264 |
Airport Environment Officer Secondment 1/7/05 - 30/6/08 (GAPS ID: 1526055) |
$101,892.00 | Department of Transport and Regional Services |
2005-08-11 |
CHARLES STURT UNIVERSITY |
7932-A1 |
Server Engineer (GAPS ID: 1663134) |
$100,320.00 | Department of Transport and Regional Services |
2007-02-12 |
DATA#3 GROUP |
19047 |
Provide on-call senior level crisis Management Support for DOTARS transport security related work (GAPS ID: 1565836) |
$100,000.01 | Department of Transport and Regional Services |
2006-02-28 |
PORTER NOVELLI AUSTRALIA PTY LTD |
7939 |
Provision of Chair Services to conduct the Indepen dent Review of the F3 to M7 Corridor Selection (GAPS ID: 1656048) |
$100,000.01 | Department of Transport and Regional Services |
2007-02-19 |
MAHLA LIANE PEARLMAN |
512 |
Accomodation fitouts - Canberra (GAPS ID: 1628897) |
$99,000.00 | Department of Transport and Regional Services |
2006-10-18 |
UNITED GROUP SERVICES PTY LTD |
25618 |
.NET DEVELOPER |
$99,000.00 | Department of Transport and Regional Services |
2007-07-01 |
SMS Management & Technology |
25612 |
TM1 Support & Maintenance |
$99,000.00 | Department of Transport and Regional Services |
2007-08-06 |
EXCELERATED CONSULTING |
49740 |
SharePoint Developer |
$99,000.00 | Department of Transport and Regional Services |
2007-12-03 |
SME GATEWAY LTD |
34169 |
Provision of Welfare services in JBT |
$98,470.07 | Department of Transport and Regional Services |
2007-09-18 |
ACT Department of Diability, Housin |
16110 |
Service and Transaction Fees Mar 2007 (GAPS ID: 1658177) |
$96,830.39 | Department of Transport and Regional Services |
2007-03-28 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
36004 |
Office Services Charges Sept 2007 |
$96,775.07 | Department of Transport and Regional Services |
2007-09-21 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
7875 |
ACC Not for profit Liability (GAPS ID: 1645394) |
$96,640.85 | Department of Transport and Regional Services |
2006-12-12 |
MARSH PTY LTD |
16047 |
Service and Transaction Fees Oct 2006 (GAPS ID: 1628992) |
$96,380.39 | Department of Transport and Regional Services |
2006-10-25 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
38745 |
Sharepoint Developer |
$95,832.00 | Department of Transport and Regional Services |
2007-10-08 |
SME GATEWAY LTD |
16079 |
Service and Transaction Fees Sept 2006 (GAPS ID: 1622886) |
$95,028.07 | Department of Transport and Regional Services |
2006-09-27 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
52633 |
Sharepoint Developer |
$95,000.00 | Department of Transport and Regional Services |
2008-01-02 |
SME GATEWAY LTD |
25916 |
Media Monitoring |
$93,200.00 | Department of Transport and Regional Services |
2007-07-26 |
Media Monitors Australia P/L |
25841 |
*CW-OI-CKI-SEW02 HI Sludge Beds |
$92,626.96 | Department of Transport and Regional Services |
2007-07-01 |
COCOS MANPOWER PTY LTD |
29730 |
Application Devlopers |
$91,460.51 | Department of Transport and Regional Services |
2007-02-11 |
DATA#3 LTD |
594 |
Property Management Services (GAPS ID: 1674591) |
$91,406.85 | Department of Transport and Regional Services |
2007-05-01 |
UNITED GROUP SERVICES PTY LTD |
528 |
Property Management Services (GAPS ID: 1684216) |
$91,406.85 | Department of Transport and Regional Services |
2007-06-16 |
UNITED GROUP SERVICES PTY LTD |
24458 |
Nov Disbursements (GAPS ID: 1553170) |
$91,308.46 | Department of Transport and Regional Services |
2005-11-30 |
SIRVA (AUSTRALIA) PTY LTD |
24087 |
Feb Disbursements (GAPS ID: 1565840) |
$90,958.91 | Department of Transport and Regional Services |
2006-02-28 |
SIRVA AUSTRALIA PTY LTD |
18623 |
Supply and Installation of X-ray and Explosive Trace Equipment (GAPS ID: 1671493) |
$90,750.00 | Department of Transport and Regional Services |
2007-05-17 |
TSS COMPANY |
36014 |
Sharepoint Developer |
$90,604.80 | Department of Transport and Regional Services |
2007-10-01 |
UNIQUE WORLD PTY LTD |
56730 |
Landside vehicle parking - Perth |
$90,061.40 | Department of Transport and Regional Services |
2007-07-26 |
Westralia Airports Corp P/L |
52654 |
.Net Developer |
$90,000.00 | Department of Transport and Regional Services |
2008-01-02 |
DIALOG INFORMATION SERVICES |
52657 |
Developer |
$90,000.00 | Department of Transport and Regional Services |
2008-01-01 |
UNIQUE WORLD PTY LTD |
44853-A1 |
Contracting Services |
$90,000.00 | Department of Transport and Regional Services |
2007-10-08 |
Hays Specialist Recruitment (AUST) |
18591-A1 |
System Developer (GAPS ID: 1668159) |
$89,760.00 | Department of Transport and Regional Services |
2007-05-14 |
ONE PLANET SOLUTIONS PTY LTD |
12326 |
Leasing/Property & Security Services (GAPS ID: 1341532) |
$88,706.24 | Department of Transport and Regional Services |
2004-04-22 |
UNITED KFPW PTY LTD |
12302 |
Leasing/Property & Security Services (GAPS ID: 1325410) |
$88,706.24 | Department of Transport and Regional Services |
2004-04-22 |
UNITED KFPW PTY LTD |
48704 |
Event management - contract staff |
$88,000.00 | Department of Transport and Regional Services |
2007-10-22 |
Hays Specialist Recruitment (AUST) |
9732 |
Pick,pack,storage and distrubution (GAPS ID: 1591032) |
$88,000.00 | Department of Transport and Regional Services |
2006-06-08 |
UNIVERSAL EXPRESS |
24352 |
Nov AP Disbursements (GAPS ID: 1545657) |
$86,277.67 | Department of Transport and Regional Services |
2005-11-10 |
SIRVA (AUSTRALIA) PTY LTD |
16025 |
May Disbursements (GAPS ID: 1591035) |
$86,012.22 | Department of Transport and Regional Services |
2006-05-26 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
29685 |
Server Engineer |
$85,800.00 | Department of Transport and Regional Services |
2007-08-11 |
DATA#3 LTD |
34181 |
Application Developer |
$85,184.00 | Department of Transport and Regional Services |
2007-08-31 |
Frontier Group |
8843 |
Maintenance of electrical infrastructure (GAPS ID: 1635061) |
$84,505.74 | Department of Transport and Regional Services |
2006-07-12 |
INTEGRAL ENERGY |
42579 |
Legal Services Expenditure |
$83,779.77 | Department of Transport and Regional Services |
2007-10-23 |
AUST GOVT SOLICITOR-CENTRAL OFF |
23222 |
Building Control Services - Hobart & Launceston Airports (GAPS ID: 1515778) |
$83,160.00 | Department of Transport and Regional Services |
2005-07-13 |
PITT & SHERRY HOLDINGS PTY LTD |
23230 |
Building Control Services - Hobart & Launceston Airports (GAPS ID: 1597349) |
$83,160.00 | Department of Transport and Regional Services |
2005-07-13 |
PITT & SHERRY HOLDINGS PTY LTD |
12305 |
Leasing/Property/Security Services (GAPS ID: 1403699) |
$82,667.35 | Department of Transport and Regional Services |
2004-08-25 |
UNITED KFPW PTY LTD |
29740 |
Provision of court services in JBT |
$82,510.00 | Department of Transport and Regional Services |
2007-01-01 |
ACT MAGISTRATES COURT |
25658 |
Technical Designer - TRAX |
$82,500.00 | Department of Transport and Regional Services |
2007-05-26 |
Acumen Alliance Pty Ltd |
25623 |
.NET DEVELOPER |
$82,500.00 | Department of Transport and Regional Services |
2007-06-07 |
Frontier Group |
25885 |
Legal Services expenditure |
$82,265.99 | Department of Transport and Regional Services |
2007-08-15 |
AUST GOVT SOLICITOR-CENTRAL OFF |
45805 |
*SUPPLIED & INSTALLED A SOLAR PREHEATED ELECTRIC HOT WATER SYSTEM |
$82,250.00 | Department of Transport and Regional Services |
2007-10-31 |
Gregory CI Maintenance |
25620 |
GIS Developer |
$81,592.50 | Department of Transport and Regional Services |
2007-04-26 |
DATA#3 LTD |
25751 |
PROCUREMENT OF MEDICAL SUPPLIES AND SERVICES OF CHRISTMAS AND COCOS IOT HEALTH SERVICES. |
$79,500.00 | Department of Transport and Regional Services |
2007-07-24 |
HEALTH CORPORATE NETWORK |
29698 |
Project Manager |
$79,500.00 | Department of Transport and Regional Services |
2007-07-28 |
OAKTON AA SERVICES PTY LTD |
35494 |
Business Analyst |
$79,500.00 | Department of Transport and Regional Services |
2007-09-17 |
OAKTON AA SERVICES PTY LTD |
55700 |
Contractor Services - Stephen Sedgwick |
$79,200.00 | Department of Transport and Regional Services |
2008-01-02 |
WIZARD INFORMATION SERVICES P/L |
51534 |
Contract Staff - Yve Dougall EL1 |
$79,071.30 | Department of Transport and Regional Services |
2007-11-20 |
Hays Specialist Recruitment (AUST) |
16086 |
Service and Transaction Fees Jan 2007 (GAPS ID: 1645385) |
$78,948.14 | Department of Transport and Regional Services |
2007-01-25 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
29694 |
Legal Services - Green Review |
$78,590.49 | Department of Transport and Regional Services |
2007-08-31 |
MINTER ELLISON LAWYERS |
23239 |
OH&S Compliance Management System (GAPS ID: 1597293) |
$78,240.00 | Department of Transport and Regional Services |
2006-06-21 |
SAFETRAC |
25772 |
Tester |
$78,100.00 | Department of Transport and Regional Services |
2007-08-01 |
SMS Management & Technology |
25609 |
SAP SQL License SAP SQL Maintenance |
$77,577.50 | Department of Transport and Regional Services |
2007-07-01 |
SAP AUSTRALIA P/L - HEAD OFFICE |
35985 |
Teamsite Upgrade |
$77,000.00 | Department of Transport and Regional Services |
2007-09-03 |
INTERWOVEN INC |
25815 |
Contractor to provide training |
$77,000.00 | Department of Transport and Regional Services |
2007-05-01 |
Acumen Alliance Pty Ltd |
25910 |
provision of scientific services for the air cargo security x-ray trial project |
$75,356.09 | Department of Transport and Regional Services |
2007-05-25 |
AUSTRALIAN NUCLEAR SCIENCE & |
25628 |
Trim Implementation |
$75,350.00 | Department of Transport and Regional Services |
2007-02-19 |
ALPHAWEST SERVICES PTY LTD |
38730 |
Project Manager |
$75,000.00 | Department of Transport and Regional Services |
2007-10-01 |
SME GATEWAY LTD |
48703 |
supply of IT solutions services |
$75,000.00 | Department of Transport and Regional Services |
2007-11-07 |
SME GATEWAY LTD |
7858-A1 |
System tester (GAPS ID: 1674644) |
$74,800.00 | Department of Transport and Regional Services |
2007-06-07 |
SMS MANAGEMENT & TECHNOLOGY |
34174 |
*EMERGENCY CHARTERED AIRCRAFT-12/9/07 FOR TRANSFER OF PATIENT FROM COCOS TO ROYAL PERTH HOSPITAL. |
$74,500.00 | Department of Transport and Regional Services |
2007-09-19 |
CAREFLIGHT INTERNATIONAL |
47108 |
Scientific Research |
$74,250.00 | Department of Transport and Regional Services |
2007-08-31 |
PROFESSOR DUDLEY CECIL CREAGH |
7751 |
Design services for LAGs campaign (GAPS ID: 1665295) |
$73,806.82 | Department of Transport and Regional Services |
2006-12-21 |
DIGITAL DOGMA |
25883 |
Legal Services Expenditure |
$73,417.96 | Department of Transport and Regional Services |
2007-08-17 |
MINTER ELLISON LAWYERS |
25802 |
Infohrm Professional Membership |
$73,216.00 | Department of Transport and Regional Services |
2007-07-01 |
InfoHRM Pty Ltd |
51523 |
Locum medical service for IOTHS CI & COCOS 19/11/2007 to 24/03/2008 |
$73,000.00 | Department of Transport and Regional Services |
2007-12-14 |
DR TREVOR PARR |
51528 |
Recruitment services |
$72,842.55 | Department of Transport and Regional Services |
2007-12-17 |
Vedior Asia Pacific Pty Limited |
38746 |
Legal Services - Green Review |
$72,600.00 | Department of Transport and Regional Services |
2007-10-15 |
MINTER ELLISON LAWYERS |
25649 |
SQL Services - SIIMS |
$72,600.00 | Department of Transport and Regional Services |
2007-06-14 |
Acumen Alliance Pty Ltd |
51526 |
Licence fees - DSM & Variance Monitor Maintenance fees - DSM & Variance Monitor |
$72,187.50 | Department of Transport and Regional Services |
2007-10-21 |
THE TRUSTEE FOR ANTZ SOFTWARE TRUST |
17993 |
Supply and Installation of X-Ray and Explosive Trace Equipment (GAPS ID: 1674625) |
$72,050.00 | Department of Transport and Regional Services |
2007-05-31 |
GENVISION PTY |
25723 |
Contractor Services |
$71,999.99 | Department of Transport and Regional Services |
2007-07-02 |
WIZARD INFORMATION SERVICES P/L |
44851 |
Legal Services Expenditure |
$71,588.00 | Department of Transport and Regional Services |
2007-10-31 |
AUST GOVT SOLICITOR-CENTRAL OFF |
38725 |
Technical Developer |
$71,500.00 | Department of Transport and Regional Services |
2007-07-26 |
OAKTON AA SERVICES PTY LTD |
38741 |
Legal Service Expenditure |
$71,028.16 | Department of Transport and Regional Services |
2007-10-12 |
MINTER ELLISON LAWYERS |
29713 |
Provision of scientific advice for the Air Cargo Security X-ray Trial Project |
$70,934.75 | Department of Transport and Regional Services |
2007-07-17 |
PROFESSOR DUDLEY CECIL CREAGH |
7887 |
Legal Services Expenditure Expenditure of Legal Services (GAPS ID: 1684337) |
$70,470.25 | Department of Transport and Regional Services |
2007-06-14 |
MINTER ELLISON LAWYERS |
7920-A1 |
Project Manager (GAPS ID: 1632550) |
$70,400.00 | Department of Transport and Regional Services |
2006-10-01 |
DIALOG INFORMATION SERVICES |
52663 |
System Analyst |
$70,000.00 | Department of Transport and Regional Services |
2008-01-02 |
SMS Management & Technology |
49739 |
PROJECT MANGER |
$70,000.00 | Department of Transport and Regional Services |
2007-12-01 |
SME GATEWAY LTD |
51535 |
Contract Staff - Susan Yeomans APS 6 |
$68,618.56 | Department of Transport and Regional Services |
2007-11-20 |
Hays Specialist Recruitment (AUST) |
24297 |
Dec Disbursements (GAPS ID: 1555652) |
$67,844.78 | Department of Transport and Regional Services |
2005-12-21 |
SIRVA (AUSTRALIA) PTY LTD |
35483 |
*TRS07/299 LEASE HSE61 COCOS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 MAY 2010 |
$66,659.45 | Department of Transport and Regional Services |
2007-09-24 |
PAUL MICHAEL WINTON |
25660 |
Technical Developer - TRAX |
$66,000.00 | Department of Transport and Regional Services |
2007-05-26 |
Acumen Alliance Pty Ltd |
17825 |
Online eRecruit (GAPS ID: 1663115) |
$66,000.00 | Department of Transport and Regional Services |
2007-04-19 |
NGA.NET |
7482-A1 |
Change Manager (GAPS ID: 1684251) |
$66,000.00 | Department of Transport and Regional Services |
2007-05-05 |
PEOPLEBANK AUSTRALIA PTY LTD |
29736 |
Technical Developer |
$66,000.00 | Department of Transport and Regional Services |
2007-05-26 |
OAKTON AA SERVICES PTY LTD |
49734 |
Temporary staff placement |
$66,000.00 | Department of Transport and Regional Services |
2007-11-23 |
KOWALSKI RECRUITMENT PTY LTD |
25650 |
Technical Developer TRAX |
$66,000.00 | Department of Transport and Regional Services |
2007-05-26 |
Acumen Contracting |
25775 |
Provision of daily media headline report |
$66,000.00 | Department of Transport and Regional Services |
2007-06-29 |
Morris Walker |
16067 |
Consultancy to develop a discussion paper on surface transport security training (GAPS ID: 1684252) |
$65,567.70 | Department of Transport and Regional Services |
2007-06-12 |
HYDRA ENTERPRISES PTY LTD |
25809 |
Legal Services Expenditure |
$65,395.00 | Department of Transport and Regional Services |
2006-08-11 |
Clayton Utz Canberra |
25891 |
FUEL SUPPLIED TO DOTARS - IOT CI POWER GENERATION FOR 06/07 |
$64,891.83 | Department of Transport and Regional Services |
2007-06-30 |
GASENG PETROLEUM CI PTY LTD |
35501 |
Consultancy Services to produce |
$64,000.00 | Department of Transport and Regional Services |
2007-05-22 |
Sinclair Knight Merz Pty Ltd |
6217-A1 |
Project Manager (GAPS ID: 1671505) |
$63,800.00 | Department of Transport and Regional Services |
2007-05-21 |
ACUMEN ALLIANCE PTY LTD |
557 |
Leasing Property & Security Services (GAPS ID: 1645383) |
$63,641.32 | Department of Transport and Regional Services |
2007-01-25 |
UNITED GROUP SERVICES PTY LTD |
458 |
Leasing Property & Security Services TRS02/011 (GAPS ID: 1628987) |
$63,641.32 | Department of Transport and Regional Services |
2006-10-25 |
UNITED GROUP SERVICES PTY LTD |
480 |
Leasing Property & Security Services (GAPS ID: 1622883) |
$63,641.32 | Department of Transport and Regional Services |
2006-09-27 |
UNITED GROUP SERVICES PTY LTD |
565 |
Leasing Property & Security Services (GAPS ID: 1649035) |
$63,641.32 | Department of Transport and Regional Services |
2007-02-26 |
UNITED GROUP SERVICES PTY LTD |
498 |
Leasing Property & Security Services (GAPS ID: 1639747) |
$63,641.32 | Department of Transport and Regional Services |
2006-11-29 |
UNITED GROUP SERVICES PTY LTD |
592 |
Leasing Property & Security Services (GAPS ID: 1664045) |
$63,641.32 | Department of Transport and Regional Services |
2007-04-24 |
UNITED GROUP SERVICES PTY LTD |
508 |
Leasing Property & Security Services (GAPS ID: 1597333) |
$63,366.32 | Department of Transport and Regional Services |
2006-06-23 |
UNITED GROUP SERVICES PTY LTD |
444 |
Leasing Property & Security Services (GAPS ID: 1586787) |
$63,366.32 | Department of Transport and Regional Services |
2006-05-24 |
UNITED GROUP SERVICES PTY LTD |
456 |
Leasing Property & Security Services (GAPS ID: 1615629) |
$63,366.32 | Department of Transport and Regional Services |
2006-08-25 |
UNITED GROUP SERVICES PTY LTD |
443 |
Leasing Property & Security Services (GAPS ID: 1565838) |
$63,366.32 | Department of Transport and Regional Services |
2006-02-27 |
UNITED GROUP SERVICES PTY LTD |
478 |
Leasing Property & Security Services (GAPS ID: 1606944) |
$63,366.32 | Department of Transport and Regional Services |
2006-07-26 |
UNITED GROUP SERVICES PTY LTD |
483 |
Leasing Property & Security Services (GAPS ID: 1577222) |
$63,366.32 | Department of Transport and Regional Services |
2006-04-26 |
UNITED GROUP SERVICES PTY LTD |
505 |
Leasing Property & Security Services (GAPS ID: 1562654) |
$63,366.32 | Department of Transport and Regional Services |
2006-01-25 |
UNITED GROUP SERVICES PTY LTD |
25728 |
SAP Helpdesk, Planning and Support |
$63,360.00 | Department of Transport and Regional Services |
2007-07-02 |
SOUTHERN CROSS COMPUTING PTY LTD |
25615 |
SAP Support Contracting Services |
$63,360.00 | Department of Transport and Regional Services |
2007-02-14 |
SOUTHERN CROSS COMPUTING PTY LTD |
7832 |
Legal Services (GAPS ID: 1639750) |
$62,900.00 | Department of Transport and Regional Services |
2006-12-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7839 |
Legal Services (GAPS ID: 1684329) |
$62,625.20 | Department of Transport and Regional Services |
2007-04-10 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7882 |
Analysis of long-term aviation needs - draft Major Development Plan (Sydney Airport) (GAPS ID: 1645349) |
$62,392.00 | Department of Transport and Regional Services |
2006-12-22 |
LAMBERT REHBEIN ACT PTY LTD |
12360 |
Leasing Property & Security Services (GAPS ID: 1553029) |
$61,505.10 | Department of Transport and Regional Services |
2005-11-29 |
UNITED KFPW PTY LTD |
12291 |
Leasing Property & Security Services (GAPS ID: 1517261) |
$61,505.10 | Department of Transport and Regional Services |
2005-05-24 |
UNITED KFPW PTY LTD |
12312 |
Leasing Property & Security Services (GAPS ID: 1540590) |
$61,505.10 | Department of Transport and Regional Services |
2005-09-27 |
UNITED KFPW PTY LTD |
12330 |
Leasing Property & Security Services (GAPS ID: 1553035) |
$61,505.10 | Department of Transport and Regional Services |
2005-12-19 |
UNITED KFPW PTY LTD |
12331 |
Leasing Property & Security Services (GAPS ID: 1517267) |
$61,505.10 | Department of Transport and Regional Services |
2005-06-23 |
UNITED KFPW PTY LTD |
12327 |
Leasing Property & Security Services (GAPS ID: 1526088) |
$61,505.10 | Department of Transport and Regional Services |
2005-08-25 |
UNITED KFPW PTY LTD |
12352 |
Leasing Property & Security Services (GAPS ID: 1542697) |
$61,505.10 | Department of Transport and Regional Services |
2005-10-31 |
UNITED KFPW PTY LTD |
12295 |
Leasing Property & Security Services (GAPS ID: 1526082) |
$61,505.10 | Department of Transport and Regional Services |
2005-07-25 |
UNITED KFPW PTY LTD |
25807 |
Development of an implementation plan for the Checked Baggage Screening Project |
$61,474.60 | Department of Transport and Regional Services |
2007-06-01 |
CHANGEDRIVERS |
52647 |
The provision of historic freight rate data to support a review of Tasmanian freight schemes |
$60,995.00 | Department of Transport and Regional Services |
2007-10-01 |
Sinclair Knight Merz |
7840 |
Legal Services (GAPS ID: 1639751) |
$60,538.42 | Department of Transport and Regional Services |
2006-12-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25654 |
APPS Developer |
$60,500.00 | Department of Transport and Regional Services |
2007-05-31 |
Frontier Group |
12289 |
Leasing/Property/Security Services (GAPS ID: 1402982) |
$60,109.24 | Department of Transport and Regional Services |
2004-07-22 |
UNITED KFPW PTY LTD |
12355 |
Leasing/Property/Security Services (GAPS ID: 1517273) |
$60,109.24 | Department of Transport and Regional Services |
2004-12-20 |
UNITED KFPW PTY LTD |
29677 |
Consultant services |
$60,000.00 | Department of Transport and Regional Services |
2007-08-01 |
CRA INTERNATIONAL PTY LTD |
25872 |
Printing of Corridor Strategies |
$60,000.00 | Department of Transport and Regional Services |
2007-07-17 |
ELECT PRINTING |
25610 |
EY - CEO Certification |
$59,966.50 | Department of Transport and Regional Services |
2007-06-05 |
ERNST & YOUNG |
25779 |
EMERGENCY AIRCRAFT CHARTER FOR MEDICAL EVACUATION 21.7.07 |
$59,800.00 | Department of Transport and Regional Services |
2007-07-30 |
CAREFLIGHT INTERNATIONAL |
18631 |
Supply and Installation of X-ray and Explosive Trace Equipment (GAPS ID: 1671496) |
$59,729.24 | Department of Transport and Regional Services |
2007-05-17 |
QRSCIENCES PTY LTD |
51536 |
APS 5 Contractor - Lauren Brown |
$59,610.21 | Department of Transport and Regional Services |
2007-11-20 |
Hays Specialist Recruitment (AUST) |
47115 |
Advice industrial dev fed leased airport |
$59,604.60 | Department of Transport and Regional Services |
2007-10-22 |
CH2M HILL AUSTRALIA PTY. LIMITED |
17435 |
Purchase of Block Time (GAPS ID: 1515335) |
$59,400.00 | Department of Transport and Regional Services |
2005-06-02 |
VOIP PTY LTD |
16066-A1 |
T Harasymiv - .NET Developer (GAPS ID: 1684318) |
$58,987.50 | Department of Transport and Regional Services |
2007-04-30 |
ONE PLANET SOLUTIONS PTY LTD |
7828 |
Legal Services Expenditure (03-08-2004) (GAPS ID: 1647763) |
$58,825.00 | Department of Transport and Regional Services |
2006-08-17 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7927 |
mobileX renewal (GAPS ID: 1622832) |
$58,631.90 | Department of Transport and Regional Services |
2006-08-01 |
RANDOM COMPUTING SERVICES PTY LTD |
24646 |
July Disbursements (GAPS ID: 1526085) |
$58,091.70 | Department of Transport and Regional Services |
2005-07-27 |
PICKFORDS RECORDS AND INFORMATION |
35482 |
*TRS07/299 LEASE TS1027 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 03 APRIL 2010 |
$56,938.27 | Department of Transport and Regional Services |
2007-09-24 |
Edward V & Diane May BORG |
48712 |
Legal Services Expenditure |
$56,921.45 | Department of Transport and Regional Services |
2007-11-22 |
MINTER ELLISON LAWYERS |
49741 |
Public Health Surveillance in the JBT |
$56,633.00 | Department of Transport and Regional Services |
2007-11-30 |
Health Protection Service |
7766 |
Provision of PR services re LAGs (GAPS ID: 1656053) |
$56,434.80 | Department of Transport and Regional Services |
2006-12-21 |
REPUTATION PTY LTD |
45795 |
*LEASED MQ 712 DRUMSITE FROM 01/12/07 -30/11/2010 FOR EMPLOYEE HOUSING |
$56,253.76 | Department of Transport and Regional Services |
2007-11-07 |
SHIRE OF CHRISTMAS ISLAND |
49742 |
EL 1 Temp TEMP EL1 |
$55,499.40 | Department of Transport and Regional Services |
2007-07-16 |
Hays Specialist Recruitment (AUST) |
34185 |
ICON Levy |
$55,000.00 | Department of Transport and Regional Services |
2007-07-01 |
DEPT OF FINANCE AND ADMINISTRATION |
7746 |
2006/07 Workers comp prem & Reg Cont (GAPS ID: 1628910) |
$55,000.00 | Department of Transport and Regional Services |
2006-07-06 |
COMCARE |
24158 |
MSIC Kinegram Origination (GAPS ID: 1542625) |
$55,000.00 | Department of Transport and Regional Services |
2005-10-27 |
LEONHARD KURZ (AUST) PTY LTD |
48698 |
Developer |
$55,000.00 | Department of Transport and Regional Services |
2007-10-02 |
SMS Management & Technology |
38731 |
.NET Developer |
$55,000.00 | Department of Transport and Regional Services |
2007-10-02 |
SME GATEWAY LTD |
25634 |
Sharepoint Development |
$55,000.00 | Department of Transport and Regional Services |
2007-07-01 |
UNIQUE WORLD PTY LTD |
506 |
Leasing Property & Security Services (GAPS ID: 1639761) |
$55,000.00 | Department of Transport and Regional Services |
2006-12-20 |
UNITED GROUP SERVICES PTY LTD |
29717 |
Legal Services Expenditure |
$54,710.26 | Department of Transport and Regional Services |
2007-09-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
35510 |
*TRS07/286 LEASE TS1019 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 19 SEPT 2009 |
$54,206.23 | Department of Transport and Regional Services |
2007-09-24 |
Damian Ames & Pamela Kenyon |
42560 |
Expert advice on CKI ferry procurement |
$53,977.00 | Department of Transport and Regional Services |
2007-10-29 |
THE TRUSTEE FOR HARRISON FAMILY TRU |
34179 |
Document Centre / Copy-Print-Scan-Fax |
$53,680.00 | Department of Transport and Regional Services |
2006-04-01 |
FUJI XEROX AUSTRALIA PTY LTD |
768-A1 |
.net Developer (GAPS ID: 1674628) |
$53,352.11 | Department of Transport and Regional Services |
2007-06-01 |
DIMENSION DATA AUSTRALIA PTY LTD |
35487 |
*TRS07/304 LEASE MQ18 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 06 DEC 2009 |
$51,995.78 | Department of Transport and Regional Services |
2007-09-24 |
ROBERT A & JENNIFER A BARCLAY |
35485 |
*TRS07/302 LEASE MQ633 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 OCT 2010 |
$51,704.15 | Department of Transport and Regional Services |
2007-09-24 |
MARK DAVID KRASENSTEIN |
50388 |
SuperStar Software |
$51,668.95 | Department of Transport and Regional Services |
2007-08-31 |
Space Time Research Pty Ltd |
21464 |
Attendendance at Course 14, Australian Rural Leadership Program for DOTARS employee (GAPS ID: 1639693) |
$50,600.00 | Department of Transport and Regional Services |
2006-12-11 |
AUSTRALIAN RURAL LEADERSHIP |
25622 |
WEB SERVICES - S&M; E Works - Project Manager |
$50,600.00 | Department of Transport and Regional Services |
2007-06-30 |
DATA#3 LTD |
52649 |
Attendendance at Course 15, Australian Rural Leadership Program for sponsored applicant |
$50,600.00 | Department of Transport and Regional Services |
2007-12-18 |
Australian Rural Leadership |
16062 |
Service and Transaction Fees Dec 2006 (GAPS ID: 1639759) |
$50,549.45 | Department of Transport and Regional Services |
2006-12-20 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
38723 |
Technical Designer |
$50,329.14 | Department of Transport and Regional Services |
2007-05-26 |
Acumen Alliance Pty Ltd |
24638 |
Office Services December 2004 (GAPS ID: 1520575) |
$50,246.51 | Department of Transport and Regional Services |
2004-12-21 |
PICKFORDS RECORDS AND INFORMATION |
52662 |
TESTER |
$49,999.99 | Department of Transport and Regional Services |
2008-01-02 |
SMS Management & Technology |
36012 |
.Net Developer |
$49,999.99 | Department of Transport and Regional Services |
2007-09-29 |
ONE PLANET SOLUTIONS PTY LTD |
48694 |
SAP Helpdesk and support services |
$49,999.99 | Department of Transport and Regional Services |
2007-10-02 |
SOUTHERN CROSS COMPUTING PTY LTD |
49728 |
Independent review on ATM - Port Mgt |
$49,875.00 | Department of Transport and Regional Services |
2007-11-23 |
ARUP PTY LTD |
9116 |
6 Trim Licenses with Maintenance (GAPS ID: 1668149) |
$49,618.80 | Department of Transport and Regional Services |
2007-05-10 |
TOWER SOFTWARE |
996 |
Security Regulated Port Boundary Mapping (GAPS ID: 1684314) |
$49,500.04 | Department of Transport and Regional Services |
2007-06-01 |
GEOSCIENCE AUSTRALIA |
29692 |
Website developer |
$49,500.00 | Department of Transport and Regional Services |
2007-07-02 |
Peoplebank Australia Ltd |
16058 |
RIS Production for ASTF Implementation (GAPS ID: 1684302) |
$49,500.00 | Department of Transport and Regional Services |
2007-06-26 |
ACIL TASMIN |
24639 |
June Disbursements (GAPS ID: 1520272) |
$49,444.68 | Department of Transport and Regional Services |
2005-06-20 |
PICKFORDS RECORDS AND INFORMATION |
25761 |
PROVISION OF SERVICE & MAINTENANCE OF FIRE SYSTEM FOR CHRISTMAS AND COCOS IOY HEALTH SERVICES. |
$49,000.00 | Department of Transport and Regional Services |
2007-07-19 |
CENTRAL FIRE SERVICES PTY LTD |
25870 |
PROVISION OF PHYSICIAN SERVICES TO BOTH CHRISTMAS & COCOS ISLANDS HEALTH SVS 01/07/07 TO 30/06/0 |
$49,000.00 | Department of Transport and Regional Services |
2007-07-16 |
DAN O'DONNELL PTY LTD |
25758 |
PROVISION OF MAINTENANCE & SUPPLIES LAB EQUIPMENTS FOR IOTHS |
$49,000.00 | Department of Transport and Regional Services |
2007-07-19 |
ORTHO CLINICAL DIAGNOSTIC |
25760 |
PROCUREMENT OF MEDICAL SPECIALIST SERVICES FOR IOT HEALTH SERVICES |
$49,000.00 | Department of Transport and Regional Services |
2007-07-19 |
G R FORWARD |
25750 |
ANAESTHETIC SERVICES FOR THEATRE WORK AND CONSULTING TO IOT HEALTH SERVICES |
$49,000.00 | Department of Transport and Regional Services |
2007-07-24 |
PG SMITH(DR) |
25756 |
Provision of Maintenance Hospital Equipment and Calibration/Elect checks for IOTHS |
$49,000.00 | Department of Transport and Regional Services |
2007-07-19 |
HEALTH CORPORATE NETWORK |
25753 |
PROVISION OF BUILDING REPAIRS AND MAINTENANCE SERVICES TO IOT HEALTH SERVICE HOUSES AT CI. |
$49,000.00 | Department of Transport and Regional Services |
2007-07-24 |
AMICABLE HOLDINGS PTY LTD |
25762 |
PROVISION OF AIR-CONDITIONING MAINTENANCE SERVICES TO CI HOSPITAL AND COCOS HEALTH SERVICE CENTRE. |
$49,000.00 | Department of Transport and Regional Services |
2007-07-19 |
CI Reefer Services |
25747 |
PROCUREMENT OF MEDICAL SPECIALIST SERVICES FOR IOT HEALTH SERVICES |
$49,000.00 | Department of Transport and Regional Services |
2007-07-20 |
DR PETER JOHN GRAHAM |
25752 |
PROVISION OF BUILDING REPAIRS AND MAINTENANCE SERVICES TO IOT HEALTH SERVICE HOUSES AT COCOS. |
$49,000.00 | Department of Transport and Regional Services |
2007-07-24 |
CARPENTRY & JOINERY |
25846 |
Provision of on island training Christmas/Cocos and wages for Hacc worker. |
$49,000.00 | Department of Transport and Regional Services |
2007-07-17 |
Indian Ocean Group Training |
25848 |
Prov of permanent connection,static IP addressing high speed wireless svs to IOT Health Services |
$49,000.00 | Department of Transport and Regional Services |
2007-07-17 |
CHRISTMAS ISLAND INTERNET |
25852 |
Provision of plumbing services for CI Hospital 01/07/07 to 30/06/08 |
$49,000.00 | Department of Transport and Regional Services |
2007-07-17 |
Gregory CI Maintenance |
25764 |
PROCUREMENT OF MEDICAL RECRUITMENT SERVICES FOR LOCUM DOCTOR OF IOTHS |
$49,000.00 | Department of Transport and Regional Services |
2007-07-25 |
BRUCE ARTHUR (DR) |
25748 |
PROCUREMENT OF MEDICAL SPECIALIST SERVICES FOR IOT HEALTH SERVICES |
$49,000.00 | Department of Transport and Regional Services |
2007-07-20 |
IAN MCALLISTER |
7931 |
Recruitment Services (GAPS ID: 1647809) |
$48,950.00 | Department of Transport and Regional Services |
2006-11-20 |
AMBIT RECRUITMENT GROUP PTY LTD |
49727 |
Legal Services Expenditure |
$48,819.07 | Department of Transport and Regional Services |
2006-08-11 |
Clayton Utz Canberra |
35484 |
*TRS07/301 LEASE LOT505 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 30 JUN 2010 |
$48,749.84 | Department of Transport and Regional Services |
2007-09-24 |
KOK YOON SOONG |
23267 |
Building Control Services at Alice Springs Airport (GAPS ID: 1597351) |
$48,620.00 | Department of Transport and Regional Services |
2005-07-13 |
TREEHAVEN PTY LTD T/A |
23236 |
Building Control Services at Alice Springs Airport (GAPS ID: 1515780) |
$48,620.00 | Department of Transport and Regional Services |
2005-07-13 |
TREEHAVEN PTY LTD T/A |
25903 |
Provision of RACA competencies & advice |
$48,312.00 | Department of Transport and Regional Services |
2007-06-26 |
Transport & Logistics Industry Skil |
47116 |
Ad hoc mov't staff to and from o/s posts |
$48,200.00 | Department of Transport and Regional Services |
2007-07-01 |
SIRVA Pty Ltd |
25859 |
Provision of speech pathology services to CI/CKI 01/07/07 to 30/06/08 |
$48,000.00 | Department of Transport and Regional Services |
2007-07-16 |
THERAPY CENTRAL |
25863 |
Provision of physiotherapy services for both Christmas Island and Cocos Island-1/7/07-30/6/08 |
$48,000.00 | Department of Transport and Regional Services |
2007-07-16 |
THERESE REEVES |
45803 |
Assurance Services for SAP Upgrade |
$47,750.00 | Department of Transport and Regional Services |
2007-08-20 |
PRICEWATERHOUSECOOPERS |
24320 |
Aug Disbursements (GAPS ID: 1540658) |
$47,501.13 | Department of Transport and Regional Services |
2005-09-28 |
SIRVA (AUSTRALIA) PTY LTD |
25797 |
Legal Services |
$47,326.26 | Department of Transport and Regional Services |
2007-07-05 |
AUST GOVT SOLICITOR-CENTRAL OFF |
24328 |
Oct Disbursements (GAPS ID: 1540659) |
$46,956.14 | Department of Transport and Regional Services |
2005-10-26 |
SIRVA (AUSTRALIA) PTY LTD |
15863 |
User Documentation and Training Manuals (GAPS ID: 1684249) |
$46,750.00 | Department of Transport and Regional Services |
2007-05-14 |
TOTAL LEARN PTY LTD |
7885 |
Legal Services expenditure (GAPS ID: 1684344) |
$46,598.56 | Department of Transport and Regional Services |
2006-08-11 |
MINTER ELLISON LAWYERS |
798 |
Graduate recruitment advertising (GAPS ID: 1671510) |
$46,449.96 | Department of Transport and Regional Services |
2007-05-22 |
HMA BLAZE PTY LTD |
35492 |
*TRS07/285 LEASE MQ635 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2009 |
$46,255.12 | Department of Transport and Regional Services |
2007-09-24 |
SHIRE OF CHRISTMAS ISLAND |
51529 |
SAP System Architect and Basis Services |
$46,200.00 | Department of Transport and Regional Services |
2007-11-01 |
INNOGENCE |
25913 |
Provision of consultancy services for the Departme nt's review of urban congestion and finalisa |
$46,200.00 | Department of Transport and Regional Services |
2007-07-25 |
Meyrick Consulting Group |
54567 |
Contract Staff - Karen Heath |
$46,200.00 | Department of Transport and Regional Services |
2007-10-08 |
Vedior Asia Pacific Pty Limited |
13943 |
Supply of payroll disbursement (GAPS ID: 1628900) |
$45,630.20 | Department of Transport and Regional Services |
2004-05-03 |
CITEC |
25906 |
Consultancy services to assess aviation marketing opportunities in the Indian Ocean Territories |
$45,555.99 | Department of Transport and Regional Services |
2007-06-27 |
BUTLER CAROYE |
25840 |
MEDICAL RECRUITMENT SERVICES FOR LOCUM DOCTOR OF IOTHS 01/07/07 - 30/06/08 |
$45,000.00 | Department of Transport and Regional Services |
2007-07-17 |
OCHRE RECRUITMENT |
25842 |
MEDICAL RECRUITMENT SERVICES FOR LOCUM DOCTOR OF IOTHS 01/07/07 - 30/06/08 |
$45,000.00 | Department of Transport and Regional Services |
2007-07-17 |
LOCUMFORCE PTY LTD |
25867 |
*PROVISION OF ANAESTHTIC SERVICES TO cHRISTMAS iSLAND HOSPITAL-01/07/07-30/06/08 |
$45,000.00 | Department of Transport and Regional Services |
2007-07-16 |
DR R.J.STORER |
48696 |
Contract Staff |
$45,000.00 | Department of Transport and Regional Services |
2007-10-26 |
Frontier Group |
49738 |
.NET Developer |
$45,000.00 | Department of Transport and Regional Services |
2007-12-01 |
ONE PLANET SOLUTIONS PTY LTD |
29700 |
Tester |
$45,000.00 | Department of Transport and Regional Services |
2007-09-13 |
DIALOG INFORMATION SERVICES |
35976 |
Tester |
$45,000.00 | Department of Transport and Regional Services |
2007-10-01 |
SMS Management & Technology |
25861 |
PROVISION OF PAEDIATRIC SERVICES TO CHRISTMAS & COCOS HEALTH 01/07/07 TO 30/06/08 |
$45,000.00 | Department of Transport and Regional Services |
2007-07-16 |
DR T R HENDERSON |
25837 |
MEDICAL RECRUITMENT SERVICES FOR LOCUM DOCTOR OF IOTHS 01/07/07 - 30/06/08 |
$45,000.00 | Department of Transport and Regional Services |
2007-07-17 |
AMA SERVICES (WA) PTY LTD |
50380 |
Contract staff Stewart Murray |
$45,000.00 | Department of Transport and Regional Services |
2007-10-22 |
Peoplebank Australia Ltd |
47124 |
Legal Service Expenditure |
$44,944.58 | Department of Transport and Regional Services |
2007-11-13 |
MINTER ELLISON LAWYERS |
47107 |
Scientific Research |
$44,309.98 | Department of Transport and Regional Services |
2007-09-03 |
AUSTRALIAN NUCLEAR SCIENCE & |
50379 |
Consultancy |
$44,047.77 | Department of Transport and Regional Services |
2007-10-01 |
APIS CONSULTING |
520 |
Office fitout - Orange office (GAPS ID: 1628898) |
$44,000.00 | Department of Transport and Regional Services |
2006-10-18 |
UNITED GROUP SERVICES PTY LTD |
16124 |
Employment Contract (GAPS ID: 1684224) |
$44,000.00 | Department of Transport and Regional Services |
2007-06-22 |
MICHAEL JOHN PALMER |
51521 |
Locum Dr Murray Trubshaw services 19/11 - 28/1/08 |
$44,000.00 | Department of Transport and Regional Services |
2007-12-17 |
TRUBSHAW MEDICAL P/L |
49737 |
Provision of daily headline reporting |
$44,000.00 | Department of Transport and Regional Services |
2007-06-29 |
Morris Walker |
49731 |
Staff Recruitment - EA to Secretary |
$44,000.00 | Department of Transport and Regional Services |
2007-10-02 |
KOWALSKI RECRUITMENT PTY LTD |
45799 |
Consultant - Indigenous Policy Section |
$44,000.00 | Department of Transport and Regional Services |
2007-10-11 |
PETER KENYON ENTERPRISES PTY LTD |
25843 |
Recruitment services |
$43,725.00 | Department of Transport and Regional Services |
2007-06-14 |
Hays Specialist Recruitment (AUST) |
25865 |
*MEDICAL RECRUITMENT SERVICES-25/06/07-07/09/07 |
$43,000.00 | Department of Transport and Regional Services |
2007-07-16 |
Dr Kevin Donovan |
532 |
Security Services (GAPS ID: 1674593) |
$42,548.06 | Department of Transport and Regional Services |
2007-05-22 |
UNITED GROUP SERVICES PTY LTD |
55714 |
SAP SQL License SAP SQL Maintenance |
$42,542.50 | Department of Transport and Regional Services |
2008-01-11 |
SAP AUSTRALIA P/L - HEAD OFFICE |
45802 |
Helicopter charter services |
$41,976.71 | Department of Transport and Regional Services |
2007-10-18 |
HELICOPTERS (AUSTRALIA) PTY LTD |
35513 |
*TRS07/291 LEASE TS1030 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 JULY 2009 |
$41,291.67 | Department of Transport and Regional Services |
2007-09-24 |
AMANDA HASENKAM |
25833 |
Recruitment services |
$41,171.46 | Department of Transport and Regional Services |
2007-06-05 |
Hays Specialist Recruitment (AUST) |
16017 |
Hyundai Sonata Elite (GAPS ID: 1684364) |
$41,148.00 | Department of Transport and Regional Services |
2007-05-31 |
A B WRIGHT |
25781 |
PURCHASE VEHICLE "TOYOTA HILUX" DUAL CAB IOT POWER AUTHORITY ASSET NO: 508081 |
$40,568.99 | Department of Transport and Regional Services |
2007-07-31 |
FREMANTLE TOYOTA |
25736 |
EL1 contractor for AST team starting from 02.07.2007 to 02.10.2007 |
$40,001.50 | Department of Transport and Regional Services |
2007-07-02 |
Hays Specialist Recruitment (AUST) |
26485 |
ENGINEERING SERVICES FOR THE DESIGN OF AN UNDER GROUND 11kV SUPPLY SYSTEM TO JEDDA PUMP STATION |
$40,000.00 | Department of Transport and Regional Services |
2007-08-16 |
GHD Pty Ltd |
25759 |
PROCUREMENT OF A PROVIDER SPECIALISES IN PAED DENTISTRY FOR IOTHS |
$40,000.00 | Department of Transport and Regional Services |
2007-07-19 |
TIMOTHY JOHNSTON (DR) |
25763 |
PROVIDING DENTAL SERVICES AND CONSULTATIONS TO THE COMMUNITIES OFCI/COCOS IOT HEALTH SERVICES |
$40,000.00 | Department of Transport and Regional Services |
2007-07-20 |
ATHOL PURCHAS |
35979-A1 |
Technical Writing Services |
$40,000.00 | Department of Transport and Regional Services |
2007-10-27 |
OAKTON AA SERVICES PTY LTD |
25936 |
ENGINEERING SERVICES FOR THE DESIGN OF AN UNDER GROUND 11kV SUPPLY SYSTEM TO JEDDA PUMP STATION |
$40,000.00 | Department of Transport and Regional Services |
2007-08-16 |
GHD Pty Ltd |
17653 |
IABS Workshops (GAPS ID: 1674649) |
$40,000.00 | Department of Transport and Regional Services |
2006-12-05 |
AUSTRALIAN CUSTOMS SERVICES |
34167 |
*OCCUPATIONAL THERAPY SERVICE FOR IOTHS 1/7/07-30/6/08 |
$40,000.00 | Department of Transport and Regional Services |
2007-09-18 |
MAEVA HALL |
25757 |
PROVISION OF MAINTENANCE HOSPITAL EQUIPMENTS AND FUNCTIONAL/SAFETY CHECKS FOR IOTHS |
$40,000.00 | Department of Transport and Regional Services |
2007-07-19 |
AE ATHERTON & SONS PTY. LTD. |
29679 |
*Provision for Water Monitoring Contract |
$40,000.00 | Department of Transport and Regional Services |
2007-07-01 |
ECOWISE ENVIRONMENTAL LTD |
52643 |
Quarterly Airfreight Data Reports |
$40,000.00 | Department of Transport and Regional Services |
2007-12-18 |
MARITRADE |
55703 |
Consultancy E&Y |
$39,999.70 | Department of Transport and Regional Services |
2007-12-20 |
ERNST & YOUNG |
25780 |
Legal Services Expenditure |
$39,930.76 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
47110 |
Digital Voice Data Recorder (DVDR) |
$39,930.00 | Department of Transport and Regional Services |
2007-11-01 |
AUSTRALIAN AVIONICS PTY LTD |
25825 |
Creation of national guideline - preparation of objective rules & tests for development assessme |
$39,919.00 | Department of Transport and Regional Services |
2007-07-01 |
ENVIRONMENTAL RESOURCES MANAGEMENT |
7947 |
Communications Framework Development (GAPS ID: 1645354) |
$39,600.00 | Department of Transport and Regional Services |
2007-01-17 |
SABINE MULLER-GLISSMANN |
54570 |
Developer |
$39,600.00 | Department of Transport and Regional Services |
2008-01-02 |
SMS Management & Technology |
38732 |
SQL SERVICES |
$39,567.00 | Department of Transport and Regional Services |
2007-08-15 |
OAKTON AA SERVICES PTY LTD |
25886 |
Legal Services Expenditure Legal Services Expenditure |
$39,422.35 | Department of Transport and Regional Services |
2007-07-06 |
PHILLIPS FOX |
25000 |
Computer Hardware (GAPS ID: 1403394) |
$39,413.00 | Department of Transport and Regional Services |
2004-07-15 |
IPEX ITG PTY LTD |
36007 |
Legal Services Expenditure |
$39,226.15 | Department of Transport and Regional Services |
2007-09-26 |
MINTER ELLISON LAWYERS |
13958 |
SAP Managed Services Application Hosting (GAPS ID: 1312811) |
$38,782.61 | Department of Transport and Regional Services |
2004-03-31 |
CITEC |
44850 |
Legal Service Expenditure |
$38,518.43 | Department of Transport and Regional Services |
2007-10-31 |
MINTER ELLISON LAWYERS |
7894-A1 |
.Net Developer (GAPS ID: 1671514) |
$38,500.00 | Department of Transport and Regional Services |
2007-05-23 |
SMS MANAGEMENT & TECHNOLOGY |
25632 |
#NAME? |
$38,500.00 | Department of Transport and Regional Services |
2007-06-30 |
Frontier Group |
25621 |
Tester |
$38,500.00 | Department of Transport and Regional Services |
2007-07-01 |
SMS Management & Technology |
25785 |
Tester |
$38,500.00 | Department of Transport and Regional Services |
2007-07-16 |
SMS Management & Technology |
36011 |
.NET Developer |
$37,500.00 | Department of Transport and Regional Services |
2007-09-29 |
ONE PLANET SOLUTIONS PTY LTD |
50382 |
Contracted to assist with TSP assessment |
$37,451.13 | Department of Transport and Regional Services |
2007-10-25 |
FIRSTWATER PTY LTD |
6210-A1 |
TEST ANALYST (GAPS ID: 1671491) |
$37,400.00 | Department of Transport and Regional Services |
2007-05-17 |
ACUMEN ALLIANCE PTY LTD |
25912 |
Engaged to assist with TSP review and other tasks |
$37,301.00 | Department of Transport and Regional Services |
2007-08-29 |
Vedior Asia Pacific Pty Limited |
25873 |
Waste collection |
$37,224.00 | Department of Transport and Regional Services |
2007-06-05 |
SHOALHAVEN CITY COUNCIL |
5778-A1 |
Audit Services - Review of FMA Complianc (GAPS ID: 1684244) |
$37,207.50 | Department of Transport and Regional Services |
2007-06-08 |
KPMG |
25839 |
*CW-OI-CKI-SEW02 HI Sludge Beds |
$37,014.78 | Department of Transport and Regional Services |
2007-07-01 |
MAUNSELL AUSTRALIA PTY LTD |
25647 |
Telecommunications Contract |
$37,000.00 | Department of Transport and Regional Services |
2007-07-26 |
OPTUS BILLING SERVICES PTY LTD |
34178 |
Fuji Xerox Document Centre - Lease |
$36,938.51 | Department of Transport and Regional Services |
2007-04-13 |
FUJI XEROX AUSTRALIA PTY LTD |
24664 |
Office Services Disbursements Nov 2004 (GAPS ID: 1520568) |
$36,693.13 | Department of Transport and Regional Services |
2004-11-23 |
PICKFORDS RECORDS AND INFORMATION |
35515 |
*TRS07/293 LEASE TS1032X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 3 NOV 2009 |
$36,587.09 | Department of Transport and Regional Services |
2007-09-24 |
JOHN WATT & B GAY |
7862 |
Development of the Office of Transport Security Strategic Plan 07/08 to 09/10 (GAPS ID: 1684261) |
$36,399.99 | Department of Transport and Regional Services |
2007-06-18 |
THINKPLACE PTY LTD |
25635 |
Senior Developer |
$36,300.00 | Department of Transport and Regional Services |
2007-07-01 |
DIALOG INFORMATION SERVICES |
34186 |
.NET Developer |
$36,300.00 | Department of Transport and Regional Services |
2007-07-01 |
OAKTON AA SERVICES PTY LTD |
544 |
Accounting assistance - D Morgan (GAPS ID: 1684258) |
$36,300.00 | Department of Transport and Regional Services |
2007-05-29 |
WALTER & TURNBULL PTY LTD |
13001 |
Payment Summary Toolkit & maint./support (GAPS ID: 1597291) |
$36,300.00 | Department of Transport and Regional Services |
2006-06-15 |
SPINIFEXIT PTY LTD |
25657 |
Technical Developer |
$36,300.00 | Department of Transport and Regional Services |
2007-05-10 |
Acumen Contracting |
35509 |
*TRS07/284 -LEASE MQ654 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 21 JUL 2009 |
$35,948.10 | Department of Transport and Regional Services |
2007-09-20 |
Margaret Campbell |
25729 |
Lease of Subaru Motor VEHICLE |
$35,749.99 | Department of Transport and Regional Services |
2007-07-12 |
LeasePlan Australia Ltd |
3389 |
Office Services Disbursements July 2004 (GAPS ID: 1403677) |
$35,399.75 | Department of Transport and Regional Services |
2004-07-29 |
DECIPHA PTY LTD |
25741 |
Temporary Staff 02Jul-21Dec07 APS3 |
$35,273.70 | Department of Transport and Regional Services |
2007-07-02 |
Julia Ross Recruitment Pty Ltd |
25908 |
Legal services Expenditure |
$35,250.22 | Department of Transport and Regional Services |
2007-07-04 |
PHILLIPS FOX |
25636 |
Senior Developer |
$35,200.00 | Department of Transport and Regional Services |
2007-06-30 |
DIALOG INFORMATION SERVICES |
48710 |
Technical Support |
$35,200.00 | Department of Transport and Regional Services |
2006-12-20 |
VOLANTE SOLUTIONS |
21418 |
Sponsorship - Aust. Int. Airshow 2007 (GAPS ID: 1593052) |
$35,000.00 | Department of Transport and Regional Services |
2006-06-14 |
AEROSPACE AUSTRALIA LTD |
21361 |
Sponsorship - Aust. Int. Airshow 2007 (GAPS ID: 1613935) |
$35,000.00 | Department of Transport and Regional Services |
2006-06-14 |
AEROSPACE AUSTRALIA LTD |
51525 |
Insurance coverage for the Area Consultative Committee Network for Not For Profit Insurance |
$35,000.00 | Department of Transport and Regional Services |
2007-12-12 |
MARSH PTY LTD |
15386 |
Executive Masters in Public Administration program (GAPS ID: 1562596) |
$34,728.25 | Department of Transport and Regional Services |
2006-01-23 |
THE AUSTRALIAN AND NEW ZEALAND |
54571 |
Temporary Staff Placement |
$34,650.00 | Department of Transport and Regional Services |
2008-01-03 |
Hays Specialist Recruitment (AUST) |
56733 |
Contractor for peak workloads |
$34,570.20 | Department of Transport and Regional Services |
2008-01-25 |
FIRSTWATER PTY LTD |
18653 |
AusAID ALA Fellowship payments (GAPS ID: 1671526) |
$34,500.00 | Department of Transport and Regional Services |
2007-05-25 |
RAY NURCAHYO |
25606 |
SAP Contracting Services |
$34,452.00 | Department of Transport and Regional Services |
2007-05-28 |
SOUTHERN CROSS COMPUTING PTY LTD |
35989 |
.Net Developer |
$34,320.00 | Department of Transport and Regional Services |
2007-10-01 |
DIALOG INFORMATION SERVICES |
25651 |
Technical Developer |
$34,100.00 | Department of Transport and Regional Services |
2007-06-04 |
Acumen Contracting |
21369 |
Booth hire - Aust. Int. Airshow 2007 (GAPS ID: 1613936) |
$34,020.00 | Department of Transport and Regional Services |
2006-06-14 |
AEROSPACE AUSTRALIA LTD |
21353 |
Booth hire - Aust. Int. Airshow 2007 (GAPS ID: 1593053) |
$34,020.00 | Department of Transport and Regional Services |
2006-06-14 |
AEROSPACE AUSTRALIA LTD |
16818 |
GEUS Annual Maintenance Agreement (GAPS ID: 1668142) |
$33,990.00 | Department of Transport and Regional Services |
2007-05-03 |
EXCELERATED CONSULTING PTY LTD |
16009 |
Mobile Phones 27/4 to 26/6 (GAPS ID: 1616674) |
$33,772.63 | Department of Transport and Regional Services |
2006-07-10 |
OPTUS BILLING SERVICES PTY LTD |
806 |
ATSB on-line market research survey to determine reader satisfaction of ATSB reports (GAPS ID: 1671517) |
$33,718.30 | Department of Transport and Regional Services |
2007-05-24 |
COLMAR BRUNTON SOCIAL RESEARCH PTY LTD |
38738 |
Legal Services Expenditure |
$33,704.97 | Department of Transport and Regional Services |
2007-10-12 |
MINTER ELLISON LAWYERS |
49745 |
Temporary Staff 02Jul-21Dec07 APS3 |
$33,650.63 | Department of Transport and Regional Services |
2007-11-28 |
Julia Ross Recruitment Pty Ltd |
25854 |
Diploma of Quality Auditing |
$33,630.00 | Department of Transport and Regional Services |
2007-07-31 |
TAFEWA CENTRAL |
54580 |
Legal Services Expenditure |
$33,538.40 | Department of Transport and Regional Services |
2008-01-08 |
MINTER ELLISON LAWYERS |
29696 |
.NET Developer |
$33,412.50 | Department of Transport and Regional Services |
2007-07-01 |
OAKTON AA SERVICES PTY LTD |
25611 |
Contract Services |
$33,101.20 | Department of Transport and Regional Services |
2007-06-26 |
ANTZ Consulting Pty Ltd |
35486 |
*TRS07/303 LEASE VQ1 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 21 JULY 2009 |
$33,099.46 | Department of Transport and Regional Services |
2007-09-24 |
JOHN WORRALL |
25800 |
Workforce Planning Partnership Program |
$33,000.00 | Department of Transport and Regional Services |
2007-07-01 |
InfoHRM Pty Ltd |
25724 |
User Documentation - SIIMS |
$33,000.00 | Department of Transport and Regional Services |
2007-07-02 |
OAKTON AA SERVICES PTY LTD |
38740 |
Online eRecruit |
$33,000.00 | Department of Transport and Regional Services |
2007-10-03 |
NGA.NET Pty Ltd |
25738 |
End user Documentation - SIIMS |
$33,000.00 | Department of Transport and Regional Services |
2007-07-02 |
Acumen Contracting |
7490 |
Project Manager - G Gerstenberg (GAPS ID: 1684343) |
$33,000.00 | Department of Transport and Regional Services |
2007-05-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
25629 |
.NET Developer |
$33,000.00 | Department of Transport and Regional Services |
2007-06-18 |
Acumen Alliance Pty Ltd |
25652 |
APPS Developer |
$33,000.00 | Department of Transport and Regional Services |
2007-06-01 |
Frontier Group |
25766 |
T&LG Administration activities other |
$33,000.00 | Department of Transport and Regional Services |
2007-08-07 |
KPMG |
7893 |
Sevices to Audit Committee & Finance Sub Committee (GAPS ID: 1635088) |
$32,999.74 | Department of Transport and Regional Services |
2005-03-11 |
JOHANNA P BARKER |
25639 |
Project Manager - TRAX Portal |
$32,824.00 | Department of Transport and Regional Services |
2007-05-24 |
Acumen Alliance Pty Ltd |
7864 |
Legal Services (GAPS ID: 1639754) |
$32,593.53 | Department of Transport and Regional Services |
2006-12-21 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25631 |
Project Manager - TRAX Portal |
$32,450.00 | Department of Transport and Regional Services |
2007-06-30 |
Acumen Alliance Pty Ltd |
36009 |
Legal Services Expenditure |
$31,900.00 | Department of Transport and Regional Services |
2007-09-26 |
Clayton Utz Canberra |
35504 |
Management Accountabilities |
$31,036.50 | Department of Transport and Regional Services |
2007-09-21 |
INTERACTION CONSULTING GROUP PTY LI |
25655 |
Systems Analysis and Development |
$30,800.00 | Department of Transport and Regional Services |
2007-05-24 |
SYNERCON MANAGEMENT |
42561 |
Guidelines for Assessment of Rural Intersections |
$30,800.00 | Department of Transport and Regional Services |
2005-09-13 |
ARRB |
42563 |
Legal Service Expenditure LG 6340 |
$30,503.00 | Department of Transport and Regional Services |
2007-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
35981 |
Legal Service Expenditure LG0707-66865 |
$30,479.17 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
47119 |
Legal Services Expenditure LG6686 |
$30,479.17 | Department of Transport and Regional Services |
2007-11-14 |
AUST GOVT SOLICITOR-CENTRAL OFF |
26489 |
Recruitment services |
$30,381.75 | Department of Transport and Regional Services |
2007-08-27 |
Vedior Asia Pacific Pty Limited |
25940 |
Recruitment services |
$30,381.75 | Department of Transport and Regional Services |
2007-08-27 |
Vedior Asia Pacific Pty Limited |
25871 |
Telemetry Maintenance |
$30,360.00 | Department of Transport and Regional Services |
2007-08-16 |
SHOALHAVEN CITY COUNCIL |
42572 |
SAP Helpdesk, Planning and Support (Agela Denniss: (01/09/2007 - 30/09/2007) |
$30,000.00 | Department of Transport and Regional Services |
2007-09-01 |
SOUTHERN CROSS COMPUTING PTY LTD |
25749 |
PROCUREMENT OF A PROVIDER SPECIALISES IN PAED DENTISTRY FOR IOTHS |
$30,000.00 | Department of Transport and Regional Services |
2007-07-20 |
JOHN WINTERS (DR) |
35991 |
SAP Helpdesk, Planning and Support |
$30,000.00 | Department of Transport and Regional Services |
2007-09-01 |
SOUTHERN CROSS COMPUTING PTY LTD |
7896 |
Serve as Independant Member of DOTARS Audit Committee (GAPS ID: 1515788) |
$30,000.00 | Department of Transport and Regional Services |
2005-07-15 |
PAUL MCGRATH |
29681 |
Conference Facilities for Industry Forum |
$29,999.50 | Department of Transport and Regional Services |
2007-09-07 |
THE OBSERVATORY HOTEL |
2780 |
Waste collection (GAPS ID: 1635063) |
$29,986.00 | Department of Transport and Regional Services |
2006-07-14 |
SHOALHAVEN CITY COUNCIL |
49732 |
Legal Services Expenditure |
$29,761.00 | Department of Transport and Regional Services |
2007-07-02 |
Gillian Beaumont Recruitment Pty Li |
25880 |
Legal Services Expenditure Expenditure of Legal Services |
$29,593.30 | Department of Transport and Regional Services |
2007-07-05 |
Clayton Utz Canberra |
42576 |
Training delivery - Staff selection and Christmas Island - Win that job |
$29,375.50 | Department of Transport and Regional Services |
2007-07-01 |
PEOPLE AND STRATEGY |
7881 |
Legal Services (GAPS ID: 1684325) |
$29,347.45 | Department of Transport and Regional Services |
2007-03-09 |
AUST GOVT SOLICITOR-CENTRAL OFF |
35502 |
Provision of community health services |
$29,253.10 | Department of Transport and Regional Services |
2007-09-24 |
HEALTH SERVICE |
7818 |
Legal Services (GAPS ID: 1622877) |
$29,150.00 | Department of Transport and Regional Services |
2006-09-26 |
AUST GOVT SOLICITOR-CENTRAL OFF |
24662 |
Aug Disbursements (GAPS ID: 1531101) |
$29,048.51 | Department of Transport and Regional Services |
2005-08-24 |
PICKFORDS RECORDS AND INFORMATION |
6712 |
Editing for the 06-07 Annual Report (GAPS ID: 1684347) |
$29,000.40 | Department of Transport and Regional Services |
2007-05-24 |
WORDSWORTH WRITING |
25789 |
Contract staff |
$29,000.00 | Department of Transport and Regional Services |
2007-08-08 |
Hays Specialist Recruitment (AUST) |
7848 |
Legal Services (GAPS ID: 1639752) |
$28,822.89 | Department of Transport and Regional Services |
2006-12-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
35514 |
*TRS07/292 LEASE MQ319 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 3O JUN 2009 |
$28,811.44 | Department of Transport and Regional Services |
2007-09-24 |
Peter & Janice Holland |
55711 |
Contractor for increase workload |
$28,646.20 | Department of Transport and Regional Services |
2008-01-21 |
Vedior Asia Pacific Pty Limited |
25774 |
Project manager - Statements 0607 |
$28,600.00 | Department of Transport and Regional Services |
2007-07-31 |
Peoplebank Australia Ltd |
34173 |
Helicopter charter services |
$28,557.00 | Department of Transport and Regional Services |
2007-08-21 |
EMERGENCY MANAGEMENT QUEENSLAND |
29734 |
Temp Services |
$28,500.01 | Department of Transport and Regional Services |
2007-08-16 |
Hays Specialist Recruitment (AUST) |
35995 |
.NET Developer |
$28,500.00 | Department of Transport and Regional Services |
2007-09-29 |
ONE PLANET SOLUTIONS PTY LTD |
45798 |
APS Jobs Subscription 2007-2008 |
$28,380.33 | Department of Transport and Regional Services |
2007-10-17 |
AUSTRALIAN PUBLIC SERVICE |
25827 |
Recruitment Services |
$28,333.04 | Department of Transport and Regional Services |
2007-04-02 |
Vedior Asia Pacific Pty Limited |
12319 |
Leasing Property & Security Services (GAPS ID: 1526087) |
$28,243.05 | Department of Transport and Regional Services |
2005-08-03 |
UNITED KFPW PTY LTD |
55715 |
Management of the former Australian National Plan Room and its contents |
$28,160.00 | Department of Transport and Regional Services |
2008-01-17 |
Inprotrans Pty Ltd |
49730 |
Recruitment services |
$27,896.55 | Department of Transport and Regional Services |
2007-11-19 |
Hays Specialist Recruitment (AUST) |
50383 |
Legal Service Expenditure LG 6340 |
$27,848.15 | Department of Transport and Regional Services |
2007-12-04 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25725 |
Recruitment Services |
$27,566.22 | Department of Transport and Regional Services |
2007-07-02 |
Vedior Asia Pacific Pty Limited |
25868 |
Repairs & Maintenance |
$27,500.00 | Department of Transport and Regional Services |
2006-07-14 |
RILEY SHELLEY BUILDING SERVICES |
42564 |
Training for ATSB Human Factors |
$27,500.00 | Department of Transport and Regional Services |
2007-10-05 |
University Of Western Sydney |
38739 |
Advice To Audit Committee |
$27,500.00 | Department of Transport and Regional Services |
2007-09-05 |
Morison Consulting Pty Ltd |
42568 |
ICON Levy |
$27,500.00 | Department of Transport and Regional Services |
2007-07-01 |
DEPT OF FINANCE AND ADMINISTRATION |
25793 |
MALT Division Review of Vehicle Imports |
$27,500.00 | Department of Transport and Regional Services |
2007-08-07 |
KPMG |
25607 |
Advice on GST in Accounts Payable |
$27,500.00 | Department of Transport and Regional Services |
2006-12-14 |
ERNST & YOUNG |
48706 |
Legal Services Expenditure LG6686 |
$27,500.00 | Department of Transport and Regional Services |
2007-11-22 |
AUST GOVT SOLICITOR-CENTRAL OFF |
3045-A1 |
Dept EVDO 1x Account (GAPS ID: 1663127) |
$27,443.92 | Department of Transport and Regional Services |
2007-04-12 |
TELSTRA |
47125 |
Legal Services Expenditure |
$27,355.13 | Department of Transport and Regional Services |
2007-10-31 |
AUST GOVT SOLICITOR-CENTRAL OFF |
55716 |
Legal Services Expenditure |
$27,355.13 | Department of Transport and Regional Services |
2008-01-16 |
AUST GOVT SOLICITOR-CENTRAL OFF |
38750 |
Temp Services |
$27,348.31 | Department of Transport and Regional Services |
2007-09-03 |
Tenix Defence Pty Ltd |
702 |
Recruitment Advertising (GAPS ID: 1645323) |
$27,343.53 | Department of Transport and Regional Services |
2007-01-01 |
HMA BLAZE PTY LTD |
16043 |
Engaged to assist with TSP review and other tasks (GAPS ID: 1684240) |
$27,269.00 | Department of Transport and Regional Services |
2007-06-27 |
VEDIOR ASIA PACIFIC PTY LTD |
24610 |
August Disbursements (GAPS ID: 1403704) |
$27,224.00 | Department of Transport and Regional Services |
2004-08-27 |
PICKFORDS RECORDS AND INFORMATION |
38735 |
Review of Auslink Blackspost SAP/APMS |
$27,170.00 | Department of Transport and Regional Services |
2007-08-07 |
KPMG |
38751 |
Training delivery - Working ethically and professionally in the APS |
$26,962.00 | Department of Transport and Regional Services |
2007-07-01 |
INTERACTION CONSULTING GROUP PTY LI |
25835 |
Extension of Darling Matilda Way Executive Officer Contract to 30.09.2007 |
$26,785.00 | Department of Transport and Regional Services |
2007-07-01 |
Outback NSW Area Consultative |
48697 |
LAFIA participation DOTARS SES Officer |
$26,704.70 | Department of Transport and Regional Services |
2007-09-09 |
AUSTRALIAN PUBLIC SERVICE |
47112 |
Supply of temporary staff resources Superannuation on labour hire |
$26,702.50 | Department of Transport and Regional Services |
2007-10-25 |
PURCHASING AND BUSINESS ENTERPRISES |
52650 |
Legal Service Expenditure LG 6340 |
$26,586.45 | Department of Transport and Regional Services |
2007-12-20 |
AUST GOVT SOLICITOR-CENTRAL OFF |
32787-A1 |
APEC Aviation Emissions Seminar |
$26,467.58 | Department of Transport and Regional Services |
2007-08-11 |
Raffles The Plaza Singapore |
7877 |
Legal Services Expenditure Legal Services Expenditure (GAPS ID: 1684332) |
$26,401.28 | Department of Transport and Regional Services |
2007-06-15 |
MINTER ELLISON LAWYERS |
23259 |
Building Control Services at Townsville Airport (GAPS ID: 1526003) |
$26,400.00 | Department of Transport and Regional Services |
2005-07-19 |
PROJECT SERVICES NTH QUEENSLAND |
23214 |
Building Control Services at Townsville Airport (GAPS ID: 1597355) |
$26,400.00 | Department of Transport and Regional Services |
2005-07-19 |
PROJECT SERVICES NTH QUEENSLAND |
35982 |
Recruitment Services |
$26,389.17 | Department of Transport and Regional Services |
2007-10-02 |
Vedior Asia Pacific Pty Limited |
35499 |
*TRS07/295 LEASE MQ 28 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2008 |
$26,311.95 | Department of Transport and Regional Services |
2007-09-24 |
Robert Kevin Ellis |
35507 |
*TRS07/280 -LEASE MQ9 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2008 |
$26,308.98 | Department of Transport and Regional Services |
2007-09-20 |
Walker & Wright |
7847 |
Legal Services Expenditure (GAPS ID: 1684334) |
$26,250.00 | Department of Transport and Regional Services |
2007-06-20 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25881 |
Legal Services Expenditure |
$26,250.00 | Department of Transport and Regional Services |
2007-07-23 |
AUST GOVT SOLICITOR-CENTRAL OFF |
29721 |
Aircards up to 21 Sep 07 |
$26,216.02 | Department of Transport and Regional Services |
2007-09-02 |
TELSTRA |
25754 |
APS 6.4 contract staff for AST team |
$26,199.80 | Department of Transport and Regional Services |
2007-07-23 |
Allstaff Australia |
7833 |
Legal Services -T2003/0935 (GAPS ID: 1671528) |
$26,079.90 | Department of Transport and Regional Services |
2007-02-12 |
AUST GOVT SOLICITOR-CENTRAL OFF |
5714 |
News Centre 1000 Users AAP Wire on the internet (GAPS ID: 1645312) |
$26,030.52 | Department of Transport and Regional Services |
2006-12-01 |
AUSTRALIAN ASSOCIATED PRESS PTY LTD |
45793 |
SAS Final Investighation Repoort |
$26,000.00 | Department of Transport and Regional Services |
2007-04-04 |
KAZ GROUP PTY LIMITED |
7804 |
Legal Services (GAPS ID: 1639756) |
$25,998.92 | Department of Transport and Regional Services |
2006-12-21 |
AUST GOVT SOLICITOR-CENTRAL OFF |
52645 |
Legal Services Expenditure 6887 |
$25,740.00 | Department of Transport and Regional Services |
2006-08-11 |
PHILLIPS FOX |
25904 |
Legal Services Expenditure |
$25,699.30 | Department of Transport and Regional Services |
2006-08-11 |
PHILLIPS FOX |
55701 |
Contract Staff |
$25,597.00 | Department of Transport and Regional Services |
2008-01-16 |
Allstaff Australia P/L |
52656 |
Computer based train dynamics simulation |
$25,410.00 | Department of Transport and Regional Services |
2008-01-01 |
INTERFLEET TECHNOLOGY PTY LTD |
3336 |
March Disbursements (GAPS ID: 1341413) |
$25,386.89 | Department of Transport and Regional Services |
2004-04-06 |
DECIPHA PTY LTD |
3328 |
March Disbursements (GAPS ID: 1325572) |
$25,386.89 | Department of Transport and Regional Services |
2004-04-06 |
DECIPHA PTY LTD |
8797 |
Maintenance of electrical infrastructure (GAPS ID: 1604997) |
$25,327.50 | Department of Transport and Regional Services |
2006-07-12 |
INTEGRAL ENERGY |
34183 |
Business Analyst |
$25,300.00 | Department of Transport and Regional Services |
2007-07-09 |
SME GATEWAY LTD |
25792 |
supplying facilities and participation |
$25,300.00 | Department of Transport and Regional Services |
2007-04-30 |
AUSTRALIAN AIR EXPRESS |
7863 |
legal services expenditure (GAPS ID: 1684348) |
$25,108.05 | Department of Transport and Regional Services |
2003-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
3047-A1 |
Department EVDO account (GAPS ID: 1635092) |
$25,029.20 | Department of Transport and Regional Services |
2006-11-15 |
TELSTRA |
38742 |
EL1 contractor for AST team starting from 02.07.2007 to 30.11.2007 |
$25,003.30 | Department of Transport and Regional Services |
2007-09-27 |
Hays Specialist Recruitment (AUST) |
25737 |
Sponsorship |
$25,000.00 | Department of Transport and Regional Services |
2007-06-05 |
AUSTRALIAN LOCAL GOVERNMENT ASSOCIA |
34184 |
*PROFESSIONAL SERVICE-MAR07/MAR08 |
$25,000.00 | Department of Transport and Regional Services |
2007-09-17 |
AUSTRALIAN MINES AND METALS ASS |
25857 |
PROVIDE OBSTETRIC AND GYNAECOLOGIST SERVICES TO THE IOTHS FROM 1/7/07 TO 30/06/08 |
$25,000.00 | Department of Transport and Regional Services |
2007-07-16 |
THOMAS DEREK WILSON |
25770 |
Enterprise Wide CEI compliance review |
$25,000.00 | Department of Transport and Regional Services |
2007-08-07 |
KPMG |
44852 |
Senior Developer |
$25,000.00 | Department of Transport and Regional Services |
2007-11-01 |
DIALOG INFORMATION SERVICES |
45796 |
Contract Staff -Av Sec Training Section |
$24,999.70 | Department of Transport and Regional Services |
2007-11-07 |
AMBIT GROUP PTY LTD |
35497 |
*Rebuilding&installing hosp aircons systems 1/8/07-30/6/08 |
$24,900.00 | Department of Transport and Regional Services |
2007-09-25 |
CI Reefer Services |
3352 |
Office Services Disbursements (GAPS ID: 1341570) |
$24,858.56 | Department of Transport and Regional Services |
2004-05-05 |
DECIPHA PTY LTD |
3385 |
Office Services Disbursements (GAPS ID: 1325570) |
$24,858.56 | Department of Transport and Regional Services |
2004-05-05 |
DECIPHA PTY LTD |
34180 |
Desktop eforms support for two years & 250 add licences |
$24,745.22 | Department of Transport and Regional Services |
2007-09-17 |
ROBERT BARNETT & ASSOCIATES |
42581 |
FI/CO/MM back fill |
$24,640.00 | Department of Transport and Regional Services |
2007-05-05 |
SOUTHERN CROSS COMPUTING PTY LTD |
364-A1 |
Contracting Services - SAP Support (GAPS ID: 1684333) |
$24,640.00 | Department of Transport and Regional Services |
2006-07-01 |
SOUTHERN CROSS COMPUTING PTY LTD |
54568 |
Legal Services expenditure 6933 |
$24,137.85 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
35512 |
*TRS07/288 LEASE MQ261 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 30.06.2009 |
$24,009.71 | Department of Transport and Regional Services |
2007-09-24 |
Walker & Wright |
38748 |
*LOCUM SERVICE FOR CHRISTMAS ISLAND HOSPITAL 3/9/07-19/11/07 |
$24,000.00 | Department of Transport and Regional Services |
2007-10-12 |
DR MICHAEL HOHNEN |
25945 |
Legal Services |
$23,800.00 | Department of Transport and Regional Services |
2007-07-31 |
AUST GOVT SOLICITOR-CENTRAL OFF |
26494 |
Legal Services |
$23,800.00 | Department of Transport and Regional Services |
2007-07-31 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25914 |
SAS Soft ware Licence Renewal 01.07.07 to 30.06.08 |
$23,606.00 | Department of Transport and Regional Services |
2007-07-01 |
SAS INSTITUTE AUST PTY LTD |
7800 |
Legal Services (GAPS ID: 1632560) |
$23,525.02 | Department of Transport and Regional Services |
2006-11-03 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25907 |
Legal Services Expenditure |
$23,419.00 | Department of Transport and Regional Services |
2007-07-05 |
Clayton Utz Canberra |
42565 |
Legal Services Expenditure LG6686 |
$23,375.00 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
48708 |
APS 6.4 contract staff for AST team |
$23,300.20 | Department of Transport and Regional Services |
2007-11-21 |
Allstaff Australia |
4293 |
advice on impacts - brickworks (GAPS ID: 1684311) |
$23,100.00 | Department of Transport and Regional Services |
2007-06-21 |
MAUNSELL AUSTRALIA PTY LTD |
50387 |
Consultancy - OTS Compliance Framework |
$23,100.00 | Department of Transport and Regional Services |
2007-12-03 |
Thinkplace Pty Ltd |
25640 |
Technical Developer |
$23,100.00 | Department of Transport and Regional Services |
2007-05-25 |
Acumen Contracting |
3041-A1 |
Department EVDO account (GAPS ID: 1635090) |
$23,033.88 | Department of Transport and Regional Services |
2006-11-14 |
TELSTRA |
35488 |
*TRS07/305 LEASE MQ27 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2008 |
$23,022.90 | Department of Transport and Regional Services |
2007-09-24 |
TONY WILSON |
7838 |
Provision of management services to IOTHS March - October 2007 (GAPS ID: 1663093) |
$23,000.00 | Department of Transport and Regional Services |
2007-04-13 |
BAYLEY CONSULTING PTY LTD |
26495 |
Legal Services |
$22,950.00 | Department of Transport and Regional Services |
2007-08-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25946 |
Legal Services |
$22,950.00 | Department of Transport and Regional Services |
2007-08-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
24617 |
August Disbursements (GAPS ID: 1424754) |
$22,748.23 | Department of Transport and Regional Services |
2004-09-24 |
PICKFORDS RECORDS AND INFORMATION |
7841 |
Legal services Expenditure (GAPS ID: 1674603) |
$22,478.28 | Department of Transport and Regional Services |
2007-05-31 |
PHILLIPS FOX |
47120 |
Legal Services ExpenditureLG 6726 |
$22,400.00 | Department of Transport and Regional Services |
2007-11-13 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25902 |
Provision of Lead Auditor Training |
$22,375.00 | Department of Transport and Regional Services |
2007-05-01 |
Gray Management Systems |
38747 |
Super- relates to TRS06/363 Legal services expenditure |
$22,221.00 | Department of Transport and Regional Services |
2006-08-11 |
Australian Government Employees |
25627 |
Data Modeller |
$22,000.00 | Department of Transport and Regional Services |
2007-06-01 |
ONE PLANET SOLUTIONS PTY LTD |
34168 |
Engagement of APS4 Contractor |
$22,000.00 | Department of Transport and Regional Services |
2007-07-30 |
AMBIT GROUP PTY LTD |
7874 |
The provision of video production for National Awards for Local Government (GAPS ID: 1647816) |
$22,000.00 | Department of Transport and Regional Services |
2007-06-04 |
BEARCAGE |
7898 |
Funding Agreement (GAPS ID: 1639684) |
$22,000.00 | Department of Transport and Regional Services |
2006-10-25 |
FOCUS PUBLISHING PTY LTD |
25768 |
Corporate Division Security Review |
$22,000.00 | Department of Transport and Regional Services |
2007-08-07 |
KPMG |
25811 |
2008 update of Australian Transport Facts and BTRE supplement |
$22,000.00 | Department of Transport and Regional Services |
2007-07-01 |
APELBAUM CONSULTING GROUP PTY LTD |
25771 |
Administration of 2007/08 Internal Audit |
$22,000.00 | Department of Transport and Regional Services |
2007-08-07 |
KPMG |
25767 |
Corporate Travel Expenditure Review |
$22,000.00 | Department of Transport and Regional Services |
2007-08-07 |
KPMG |
34170 |
Engagement of APS4 Contractor |
$22,000.00 | Department of Transport and Regional Services |
2007-07-30 |
Vedior Asia Pacific Pty Limited |
7906 |
Funding Agreement (GAPS ID: 1684227) |
$22,000.00 | Department of Transport and Regional Services |
2007-06-20 |
FOCUS PUBLISHING PTY LTD |
29709 |
SharePoint Developer |
$22,000.00 | Department of Transport and Regional Services |
2007-07-12 |
Dimension Data Australia Pty Ltd |
3036-A1 |
Dept EVDO 1x Account (GAPS ID: 1645379) |
$21,648.01 | Department of Transport and Regional Services |
2007-01-08 |
TELSTRA |
3368 |
May Disbursements (GAPS ID: 1375783) |
$21,646.62 | Department of Transport and Regional Services |
2004-07-02 |
DECIPHA PTY LTD |
3121-A2 |
Dept EVDO 1x Account (GAPS ID: 1684319) |
$21,526.96 | Department of Transport and Regional Services |
2007-06-02 |
TELSTRA |
25806 |
Legal Services |
$21,524.86 | Department of Transport and Regional Services |
2007-05-09 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25888 |
ANIMAL CONTROL RANGER SERVICES ANIMAL CONTROL RANGER SERVICES |
$21,473.10 | Department of Transport and Regional Services |
2006-07-12 |
SHOALHAVEN CITY COUNCIL |
47121 |
Legal Service Expenditure LG070807-6735 |
$21,450.00 | Department of Transport and Regional Services |
2007-11-13 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25814 |
Mobile Phones 27/05 to 26/06 |
$21,449.54 | Department of Transport and Regional Services |
2007-07-02 |
OPTUS BILLING SERVICES PTY LTD |
25819 |
Expert Advice on CKI Barge Procurement/Tender |
$21,440.00 | Department of Transport and Regional Services |
2007-06-18 |
THE TRUSTEE FOR HARRISON FAMILY TRU |
18017 |
Aviation Safety Factor Mapping Techniques (GAPS ID: 1674648) |
$21,436.92 | Department of Transport and Regional Services |
2007-04-16 |
UNIVERSITY OF WESTERN SYDNEY |
19251 |
Rental of fully furnished 1 bedroom unit (GAPS ID: 1668148) |
$21,332.00 | Department of Transport and Regional Services |
2007-05-09 |
LJ HOOKER CANBERRA CITY |
3044-A1 |
Dept EVDO 1x Account (GAPS ID: 1645386) |
$21,326.64 | Department of Transport and Regional Services |
2007-01-31 |
TELSTRA |
25830 |
Legal Services |
$21,300.00 | Department of Transport and Regional Services |
2007-06-29 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25641 |
Technical Designer |
$21,141.76 | Department of Transport and Regional Services |
2007-05-25 |
Acumen Alliance Pty Ltd |
3011-A1 |
Dept EVDO 1x Account (GAPS ID: 1632556) |
$21,074.43 | Department of Transport and Regional Services |
2006-11-03 |
TELSTRA |
3067-A1 |
Dept EVDO 1x Account (GAPS ID: 1649032) |
$20,916.27 | Department of Transport and Regional Services |
2007-02-21 |
TELSTRA |
29727 |
Recruitment services |
$20,847.60 | Department of Transport and Regional Services |
2007-08-27 |
Hays Specialist Recruitment (AUST) |
25808 |
Legal Services |
$20,637.14 | Department of Transport and Regional Services |
2007-06-01 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25832 |
Land Rates |
$20,575.15 | Department of Transport and Regional Services |
2007-07-23 |
SYDNEY WATER |
25801 |
Aircards up to 21 Jul 07 |
$20,507.26 | Department of Transport and Regional Services |
2007-07-02 |
TELSTRA |
35505 |
Consultancy |
$20,374.75 | Department of Transport and Regional Services |
2007-07-14 |
APIS CONSULTING |
48709 |
Provision of consultancy services for the Departme nt's review of urban congestion and finalisa |
$20,350.00 | Department of Transport and Regional Services |
2007-11-23 |
Meyrick Consulting Group |
42566 |
Legal Services ExpenditureLG 6726 |
$20,300.01 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25786 |
Recruitment Services |
$20,048.16 | Department of Transport and Regional Services |
2007-03-28 |
Vedior Asia Pacific Pty Limited |
22643-A1 |
IT Contracted Services (GAPS ID: 1540194) |
$20,000.01 | Department of Transport and Regional Services |
2005-05-03 |
VOLANTE GROUP LTD |
35994 |
*LOCUM SERVICE FOR COCOS ISLAND-17/9/07-22/10/2007 |
$20,000.00 | Department of Transport and Regional Services |
2007-09-28 |
DR ANDREW ZDENKOWSKI |
34172 |
*LOCUM SERVICE FOR CCK-22/10/07-19/11/2007 |
$20,000.00 | Department of Transport and Regional Services |
2007-09-19 |
DR ANDREW PIOTROWSKI |
34166 |
*PROVISION OF LOCUM SERVICE FOR COCOS ISLAND FOR 18/8/07-17/9/07. |
$20,000.00 | Department of Transport and Regional Services |
2007-09-18 |
DR JOHN COOPER PTY LTD |
55708 |
RWD Infopak Consulting |
$20,000.00 | Department of Transport and Regional Services |
2007-07-01 |
SAP AUSTRALIA P/L - HEAD OFFICE |
55707 |
Recruitment Services |
$20,000.00 | Department of Transport and Regional Services |
2007-12-03 |
AMBIT GROUP PTY LTD |
52661 |
Tester |
$20,000.00 | Department of Transport and Regional Services |
2008-01-02 |
SMS Management & Technology |
25787 |
Designer for DOTARS 2006-07 Annual Repor |
$20,000.00 | Department of Transport and Regional Services |
2007-08-08 |
Design Direction |
25937 |
Recruitment Services |
$20,000.00 | Department of Transport and Regional Services |
2007-08-27 |
AMBIT GROUP PTY LTD |
26486 |
Recruitment Services |
$20,000.00 | Department of Transport and Regional Services |
2007-08-27 |
AMBIT GROUP PTY LTD |
25850 |
Provision of service and preventive maintenance of all hospital medical gas equipments on CI & C |
$20,000.00 | Department of Transport and Regional Services |
2007-07-17 |
GE HEALTHCARE AUSTRALIA P/L |
17753 |
Graduate Recruitment on-line system and services (GAPS ID: 1671515) |
$20,000.00 | Department of Transport and Regional Services |
2007-05-23 |
NGA.NET |
52641 |
employment for contractor for drafting |
$20,000.00 | Department of Transport and Regional Services |
2007-12-03 |
Morris Walker |
51532 |
Recruitment Services |
$20,000.00 | Department of Transport and Regional Services |
2007-12-03 |
Vedior Asia Pacific Pty Limited |
25769 |
Corporate Division Credit Card Review |
$20,000.00 | Department of Transport and Regional Services |
2007-08-07 |
KPMG |
7852 |
Legal Services (GAPS ID: 1647804) |
$19,999.98 | Department of Transport and Regional Services |
2007-02-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7816 |
Legal Services Expenditure Legal Services Expenditure (GAPS ID: 1639650) |
$19,808.61 | Department of Transport and Regional Services |
2006-07-12 |
PHILLIPS FOX |
35980 |
Legal Service Expenditure LG070807-6735 |
$19,800.00 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
16992 |
supply and installation of X-ray and explosive trace equipment (GAPS ID: 1671483) |
$19,800.00 | Department of Transport and Regional Services |
2007-05-11 |
L3 COMMUNICATIONS AUSTRALIA PTY LTD |
24961 |
Professional Computer Services (GAPS ID: 1375517) |
$19,726.01 | Department of Transport and Regional Services |
2004-06-22 |
SPHERION GROUP LTD |
45807 |
Removal and Storage of household items |
$19,679.98 | Department of Transport and Regional Services |
2007-09-11 |
AUSSIE MOVE INTERNATIONAL MOVERS |
52634 |
Legal Services Expenditure |
$19,664.70 | Department of Transport and Regional Services |
2006-08-11 |
Clayton Utz Canberra |
55713 |
Consultancy |
$19,505.20 | Department of Transport and Regional Services |
2008-01-14 |
APIS CONSULTING |
7859 |
Legal Services (GAPS ID: 1632558) |
$19,448.00 | Department of Transport and Regional Services |
2006-11-03 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25853 |
*Rentention Payment Due |
$19,390.15 | Department of Transport and Regional Services |
2007-07-01 |
C & B MURDOCH CONSTRUCTIONS J/V. |
47117 |
Financial Analysis |
$19,371.00 | Department of Transport and Regional Services |
2007-10-05 |
OAKTON AA SERVICES PTY LTD |
34177 |
SQL Services |
$19,360.00 | Department of Transport and Regional Services |
2007-09-17 |
OAKTON AA SERVICES PTY LTD |
35984 |
Review of economic assessment Hobart Air fares |
$19,300.00 | Department of Transport and Regional Services |
2007-08-03 |
BONWICK CONSULTING PTY LTD |
25613 |
Counselling Services EAP 1/7-31/12/2007 |
$19,250.00 | Department of Transport and Regional Services |
2007-07-13 |
IPS Worldwide |
16030-A1 |
Mobile Phones 27/8 to 26/9 (GAPS ID: 1632555) |
$19,157.30 | Department of Transport and Regional Services |
2006-11-01 |
OPTUS BILLING SERVICES PTY LTD |
16016-A1 |
Mobile Phones 27/6 to 26/7 (GAPS ID: 1619019) |
$18,907.47 | Department of Transport and Regional Services |
2006-09-13 |
OPTUS BILLING SERVICES PTY LTD |
38693 |
Air Flight |
$18,839.91 | Department of Transport and Regional Services |
2007-09-26 |
Qantas |
7786 |
Legal Services (GAPS ID: 1616707) |
$18,793.75 | Department of Transport and Regional Services |
2006-08-31 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7849 |
Legal Services Expenditure (GAPS ID: 1674626) |
$18,777.88 | Department of Transport and Regional Services |
2007-05-31 |
PHILLIPS FOX |
29711 |
Email Research Fee-Clip fee- Copyright |
$18,700.00 | Department of Transport and Regional Services |
2007-07-27 |
Australian Associated Press Pty Ltd |
25794 |
Legal Services Expenditure |
$18,639.50 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
35489 |
*TRS07/306 LEASE MQ634 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 25 JULY 2008 |
$18,547.07 | Department of Transport and Regional Services |
2007-09-24 |
Jenny Sutherland |
25813 |
Legal Services Expenditure |
$18,518.08 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25875 |
Legal Services Expenditure |
$18,499.70 | Department of Transport and Regional Services |
2007-08-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
18009 |
SPSS Licence Renewal (GAPS ID: 1674639) |
$18,444.03 | Department of Transport and Regional Services |
2007-06-06 |
SPSS AUST PTY LTD |
25866 |
Electricity computer system maintenance |
$18,425.00 | Department of Transport and Regional Services |
2006-07-17 |
ELECTRIC POWER CONSULTING PTY LTD |
25947 |
Legal Services |
$18,260.00 | Department of Transport and Regional Services |
2007-08-09 |
AUST GOVT SOLICITOR-CENTRAL OFF |
26496 |
Legal Services |
$18,260.00 | Department of Transport and Regional Services |
2007-08-09 |
AUST GOVT SOLICITOR-CENTRAL OFF |
55705 |
Work on Superannuation Liability |
$18,062.69 | Department of Transport and Regional Services |
2007-10-08 |
WALTER & TURNBULL PTY LTD |
24899 |
Services for TRAX project for period 1-31/8/04 (GAPS ID: 1424587) |
$17,974.50 | Department of Transport and Regional Services |
2004-10-01 |
SPHERION GROUP LTD |
25810 |
Legal Services |
$17,933.85 | Department of Transport and Regional Services |
2007-06-07 |
AUST GOVT SOLICITOR-CENTRAL OFF |
12315 |
Leasing Property & Security Services (GAPS ID: 1517265) |
$17,912.08 | Department of Transport and Regional Services |
2005-05-25 |
UNITED KFPW PTY LTD |
49743 |
Provision of mobile library service in |
$17,833.52 | Department of Transport and Regional Services |
2007-11-30 |
SHOALHAVEN CITY COUNCIL |
7856 |
Legal Services (GAPS ID: 1639753) |
$17,820.00 | Department of Transport and Regional Services |
2006-12-21 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25943 |
Legal Services |
$17,750.00 | Department of Transport and Regional Services |
2007-07-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
26492 |
Legal Services |
$17,750.00 | Department of Transport and Regional Services |
2007-07-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25795 |
Legal Services |
$17,750.00 | Department of Transport and Regional Services |
2007-06-29 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25894 |
*Contract Auditing Skills Workshop Mar07 |
$17,693.52 | Department of Transport and Regional Services |
2007-07-01 |
KPMG |
25633 |
GeoSamba Software Maintenance |
$17,600.00 | Department of Transport and Regional Services |
2007-04-07 |
NGIS AUSTRALIA PTY LTD |
45804 |
Provision of Tourism Master Plan for Christmas Island |
$17,600.00 | Department of Transport and Regional Services |
2007-10-15 |
PLANNING FOR PEOPLE PTY LTD |
45806 |
Legal Service Expenditure Camilla Webste |
$17,600.00 | Department of Transport and Regional Services |
2007-11-05 |
CAMILLA WEBSTER |
52636 |
Server Engineer |
$17,600.00 | Department of Transport and Regional Services |
2008-01-01 |
DATA#3 LTD |
25624 |
.Net Developer |
$17,600.00 | Department of Transport and Regional Services |
2007-06-01 |
Rosslogic Pty Ltd |
25901 |
AIRCRAFT NOISE INSULATION PROGRAMME-SYDNEY |
$17,600.00 | Department of Transport and Regional Services |
2003-07-01 |
United Group Infrastructure Pty Ltd |
2995-A1 |
Dept EVDO 1x Account (GAPS ID: 1622875) |
$17,582.01 | Department of Transport and Regional Services |
2006-09-22 |
TELSTRA |
25917 |
Legal Service Expenditure |
$17,570.16 | Department of Transport and Regional Services |
2007-08-16 |
MINTER ELLISON LAWYERS |
25614 |
Asset Valuation 2006-07 |
$17,500.00 | Department of Transport and Regional Services |
2007-06-30 |
Preston Rowe Paterson NSW Pty Ltd |
55706 |
Provision of Accounting Services |
$17,487.60 | Department of Transport and Regional Services |
2007-10-02 |
WALTER & TURNBULL PTY LTD |
16036-A2 |
Mobile Phones 27/04 to 26/05 (GAPS ID: 1684331) |
$17,415.82 | Department of Transport and Regional Services |
2007-05-31 |
OPTUS BILLING SERVICES PTY LTD |
16002 |
Mobile Phones 27/3 to 26/4 (GAPS ID: 1616673) |
$17,405.20 | Department of Transport and Regional Services |
2006-07-12 |
OPTUS BILLING SERVICES PTY LTD |
35516 |
*TRS07/294 LEASE MQ369 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 12 OCTOBER 2008 |
$17,288.70 | Department of Transport and Regional Services |
2007-09-24 |
Raine & Horne Applecross |
16091 |
ABS Postcode concordances (GAPS ID: 1684278) |
$17,175.00 | Department of Transport and Regional Services |
2007-06-01 |
AUSTRALIAN BUREAU OF STATISTICS |
25653 |
APPS Developer |
$17,133.60 | Department of Transport and Regional Services |
2007-06-30 |
Frontier Group |
56729 |
Landside vehicle parking - Coolangatta |
$17,129.42 | Department of Transport and Regional Services |
2007-07-26 |
Gold Coast Airport Limited |
48702 |
Relocation of personal effects take up employment as Nurse Manager - IOTHS Cocos |
$17,121.70 | Department of Transport and Regional Services |
2007-11-21 |
ALLIED PICKFORDS (SIRVA PTY LTD) |
24321 |
Jan Disbursements (GAPS ID: 1562656) |
$17,063.97 | Department of Transport and Regional Services |
2006-01-31 |
SIRVA (AUSTRALIA) PTY LTD |
42577 |
Training delivery - Working ethically and professionally in the APS and Winning that job |
$16,940.00 | Department of Transport and Regional Services |
2007-10-24 |
INTERACTION CONSULTING GROUP PTY LI |
372-A1 |
Contract Services (GAPS ID: 1684352) |
$16,896.00 | Department of Transport and Regional Services |
2007-06-25 |
SOUTHERN CROSS COMPUTING PTY LTD |
25826 |
Legal Services |
$16,800.00 | Department of Transport and Regional Services |
2007-06-25 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25784 |
Removal + storage of O/S post officer |
$16,745.34 | Department of Transport and Regional Services |
2007-07-01 |
ALLIED PICKFORDS |
35988 |
Senior Developer |
$16,720.00 | Department of Transport and Regional Services |
2007-09-01 |
DIALOG INFORMATION SERVICES |
35990 |
Senior Developer |
$16,720.00 | Department of Transport and Regional Services |
2007-10-01 |
DIALOG INFORMATION SERVICES |
54579 |
.Net Developer |
$16,656.75 | Department of Transport and Regional Services |
2007-07-18 |
SMS Management & Technology |
7815 |
Legal Services (GAPS ID: 1684326) |
$16,650.89 | Department of Transport and Regional Services |
2007-03-09 |
AUST GOVT SOLICITOR-CENTRAL OFF |
54576 |
Audit of the Mackay Region Area Consultative Committee (MRACC) |
$16,517.77 | Department of Transport and Regional Services |
2007-09-17 |
WALTER & TURNBULL PTY LTD |
55712 |
Review Calculation of ASA |
$16,500.00 | Department of Transport and Regional Services |
2008-01-14 |
PRICEWATERHOUSECOOPERS |
51527 |
Lease DSM & Variance Monitor |
$16,500.00 | Department of Transport and Regional Services |
2007-07-25 |
THE TRUSTEE FOR ANTZ SOFTWARE TRUST |
16077 |
Sponsorship of IPAA Natioanl Conference (GAPS ID: 1684238) |
$16,500.00 | Department of Transport and Regional Services |
2007-04-19 |
INSTITUTE OF PUBLIC ADMINISTRATION |
29732 |
Recruitment Services |
$16,471.98 | Department of Transport and Regional Services |
2007-04-02 |
Vedior Asia Pacific Pty Limited |
35506 |
Consultancy |
$16,368.00 | Department of Transport and Regional Services |
2007-08-07 |
APIS CONSULTING |
25732 |
ADR79/01 emissions testing |
$16,368.00 | Department of Transport and Regional Services |
2007-07-12 |
VIPAC ENGINEERS & SCIENTISTS LTD |
16028-A1 |
Mobile Phones 27/03 to 26/04 (GAPS ID: 1684330) |
$16,308.47 | Department of Transport and Regional Services |
2007-05-01 |
OPTUS BILLING SERVICES PTY LTD |
16005 |
Mobile Phones 27/01 to 26/02 (GAPS ID: 1663126) |
$16,302.39 | Department of Transport and Regional Services |
2007-04-12 |
OPTUS BILLING SERVICES PTY LTD |
54569 |
Legal Services Expenditure 6101 |
$16,280.00 | Department of Transport and Regional Services |
2006-08-11 |
Clayton Utz Canberra |
54572 |
Advertise 2009 Graduate Recruitment |
$16,225.00 | Department of Transport and Regional Services |
2007-10-10 |
Hobsons Australia Pty Ltd |
49729 |
Recruitment services |
$16,125.45 | Department of Transport and Regional Services |
2007-11-05 |
Vedior Asia Pacific Pty Limited |
25643 |
ISYS:web search software |
$16,120.50 | Department of Transport and Regional Services |
2007-07-01 |
ISYS SEARCH SOFTWARE |
7819 |
Legal Services (GAPS ID: 1622889) |
$16,018.75 | Department of Transport and Regional Services |
2006-09-05 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25777 |
provision of maintenance report for JBT |
$16,016.00 | Department of Transport and Regional Services |
2007-07-23 |
AUSTCO BUILDING SERVICES PTY LTD |
10618 |
Graduate recrutment assessment training service and support for assessors (GAPS ID: 1674622) |
$16,000.01 | Department of Transport and Regional Services |
2007-05-30 |
WORKPLACE RESEARCH ASSOCIATES PTY LTD |
45797 |
CSS/PSS Actuarial Costs 2007-08 |
$16,000.00 | Department of Transport and Regional Services |
2007-10-10 |
DEPT OF FINANCE AND ADMINISTRATION |
7912 |
Advice to Audit Committee 0607 (GAPS ID: 1632509) |
$16,000.00 | Department of Transport and Regional Services |
2001-12-06 |
PAUL MCGRATH |
16059 |
25 Years in Transport Safety and Investigation (GAPS ID: 1684250) |
$16,000.00 | Department of Transport and Regional Services |
2007-06-01 |
GEORGE MCARTHUR & ESMA MARY JOB |
7829 |
Legal Services Expenditure (GAPS ID: 1645396) |
$15,975.30 | Department of Transport and Regional Services |
2006-08-11 |
PHILLIPS FOX |
7914 |
ACC General Liability Insurance (GAPS ID: 1645393) |
$15,972.00 | Department of Transport and Regional Services |
2006-12-12 |
MARSH PTY LTD |
16024-A1 |
Mobile Phones 27/7 to 26/8 (GAPS ID: 1628985) |
$15,919.91 | Department of Transport and Regional Services |
2006-10-19 |
OPTUS BILLING SERVICES PTY LTD |
7851 |
Legal Services (GAPS ID: 1632557) |
$15,840.00 | Department of Transport and Regional Services |
2006-11-03 |
AUST GOVT SOLICITOR-CENTRAL OFF |
42567 |
Legal Service Expenditure Camilla Webste |
$15,840.00 | Department of Transport and Regional Services |
2006-08-11 |
CAMILLA WEBSTER |
25755 |
HOME ISLAND MEDICAL CENTRE AIRCONDITIONING DUCTING REPLACMENT. |
$15,826.00 | Department of Transport and Regional Services |
2007-07-18 |
CI Reefer Services |
7501 |
Legal Service Expenditure (GAPS ID: 1622825) |
$15,771.86 | Department of Transport and Regional Services |
2005-11-09 |
BLAKE DAWSON WALDRON |
5809 |
Audit Services - Leave processing review (GAPS ID: 1685452) |
$15,609.00 | Department of Transport and Regional Services |
2007-06-29 |
KPMG |
7809 |
Legal Services Expenditure Legal Services Expenditure (GAPS ID: 1668122) |
$15,608.23 | Department of Transport and Regional Services |
2006-07-12 |
PHILLIPS FOX |
25882 |
Aviation Security Services for Ind. Govt |
$15,563.93 | Department of Transport and Regional Services |
2005-10-28 |
Hassall & Associates Pty Ltd |
7845 |
Legal Services Expenditure Legal Services Expenditure (GAPS ID: 1639666) |
$15,536.84 | Department of Transport and Regional Services |
2006-08-17 |
MINTER ELLISON LAWYERS |
25739 |
Contract Staff - APS4 for AST team |
$15,510.00 | Department of Transport and Regional Services |
2007-07-12 |
Hudson Global Resources (Aust) P/L |
18607 |
Bostitch M30 (GAPS ID: 1671489) |
$15,499.00 | Department of Transport and Regional Services |
2007-05-17 |
BIRK & BLYME PTY LTD |
56731 |
Legal Services Expenditure 6887 |
$15,444.00 | Department of Transport and Regional Services |
2008-01-22 |
PHILLIPS FOX |
25619 |
WEB SERVICES |
$15,412.46 | Department of Transport and Regional Services |
2007-05-29 |
DATA#3 LTD |
35999 |
Legal Services |
$15,400.00 | Department of Transport and Regional Services |
2007-08-31 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25790 |
Legal Services Expenditure |
$15,161.30 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25828 |
Legal Services |
$15,160.75 | Department of Transport and Regional Services |
2007-06-27 |
AUST GOVT SOLICITOR-CENTRAL OFF |
50384 |
Training delivery - Staff selection and Recruitmen |
$15,097.50 | Department of Transport and Regional Services |
2007-11-28 |
PEOPLE AND STRATEGY |
50377 |
Relocation of personal effects for K Clarke to CKI |
$15,012.00 | Department of Transport and Regional Services |
2007-12-07 |
GRACE REMOVALS GROUP |
25915 |
APSC Panel Access Fee 07/08 year |
$15,000.00 | Department of Transport and Regional Services |
2007-07-01 |
AUSTRALIAN PUBLIC SERVICE |
44855 |
*SOT2006/045 PROVISION OF RECRUITMENT SERVICES TO INDIAN OCEAN TERRITORIES POWER AUTHORITY |
$15,000.00 | Department of Transport and Regional Services |
2007-11-05 |
Hays Personnel Services (Aust) P/L |
476 |
Leasing Property & Security Services (GAPS ID: 1591037) |
$14,941.79 | Department of Transport and Regional Services |
2006-06-07 |
UNITED GROUP SERVICES PTY LTD |
7831 |
Legal Services (GAPS ID: 1684328) |
$14,850.00 | Department of Transport and Regional Services |
2007-03-29 |
AUST GOVT SOLICITOR-CENTRAL OFF |
50385 |
Legal Service Expenditure LG070807-6735 |
$14,850.00 | Department of Transport and Regional Services |
2007-12-05 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7824 |
Legal (GAPS ID: 1639749) |
$14,850.00 | Department of Transport and Regional Services |
2006-12-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7857 |
Legal Services (GAPS ID: 1684322) |
$14,850.00 | Department of Transport and Regional Services |
2007-02-28 |
AUST GOVT SOLICITOR-CENTRAL OFF |
25893 |
Recruitment Services |
$14,850.00 | Department of Transport and Regional Services |
2007-08-16 |
AMBIT GROUP PTY LTD |
35511 |
*TRS07/287 LEASE MQ631 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 28 JAN 2008 |
$14,819.94 | Department of Transport and Regional Services |
2007-09-24 |
TAN WON CHAI & ONG WANG SEI |
7812 |
Legal Services (GAPS ID: 1645387) |
$14,808.20 | Department of Transport and Regional Services |
2007-01-01 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7794 |
Legal Services (GAPS ID: 1616708) |
$14,799.69 | Department of Transport and Regional Services |
2006-08-31 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7890 |
Design work for National Awards for Local Government 2007 (GAPS ID: 1647815) |
$14,740.00 | Department of Transport and Regional Services |
2007-01-30 |
GIRAFFE VISUAL COMMUNICATION |
29702 |
Professional Services Rendered |
$14,630.00 | Department of Transport and Regional Services |
2007-07-01 |
ERNST & YOUNG |
776 |
MISC Magazine Schedule (GAPS ID: 1674668) |
$14,593.70 | Department of Transport and Regional Services |
2007-05-24 |
HMA BLAZE PTY LTD |
49736 |
Moss Developer |
$14,461.52 | Department of Transport and Regional Services |
2007-03-01 |
UNIQUE WORLD PTY LTD |
25844 |
PROVISION OF CLEANING SERVICES FOR WEST AND HOME ISLANDS HEALTH CENTRE |
$14,450.00 | Department of Transport and Regional Services |
2007-07-17 |
COCOS MANPOWER PTY LTD |
7821-A1 |
Legal Services Expenditure (GAPS ID: 1645391) |
$14,390.20 | Department of Transport and Regional Services |
2006-08-11 |
PHILLIPS FOX |
42570 |
Removal/storage household and personal i |
$14,205.66 | Department of Transport and Regional Services |
2007-10-22 |
GRACE REMOVAL GROUP |
25944 |
Legal Services |
$14,200.00 | Department of Transport and Regional Services |
2007-07-26 |
AUST GOVT SOLICITOR-CENTRAL OFF |
26493 |
Legal Services |
$14,200.00 | Department of Transport and Regional Services |
2007-07-26 |
AUST GOVT SOLICITOR-CENTRAL OFF |
16053-A2 |
Mobile Phones 27/9 to 26/10 (GAPS ID: 1645380) |
$14,152.15 | Department of Transport and Regional Services |
2007-01-23 |
OPTUS BILLING SERVICES PTY LTD |
45142 |
Travel to Brussels |
$14,145.73 | Department of Transport and Regional Services |
2007-09-29 |
Qantas |
7790 |
Legal Services Expenditure Expenditure of Legal Services (GAPS ID: 1655981) |
$14,132.80 | Department of Transport and Regional Services |
2006-08-17 |
CLAYTON UTZ CANBERRA |
25798 |
IT Contractor Services - software development |
$14,088.94 | Department of Transport and Regional Services |
2007-01-01 |
WIZARD INFORMATION SERVICES P/L |
25823 |
Removal and Storage fees |
$14,070.63 | Department of Transport and Regional Services |
2007-06-28 |
TOLL TRANSITIONS |
16021-A1 |
Mobile Phones 27/02 to 26/03 (GAPS ID: 1684320) |
$13,877.25 | Department of Transport and Regional Services |
2007-04-02 |
OPTUS BILLING SERVICES PTY LTD |
47122 |
Legal Services - Green Review |
$13,809.51 | Department of Transport and Regional Services |
2007-11-14 |
MINTER ELLISON LAWYERS |
36002 |
Legal Services |
$13,774.35 | Department of Transport and Regional Services |
2007-09-07 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7865 |
Legal (GAPS ID: 1684323) |
$13,761.00 | Department of Transport and Regional Services |
2007-03-01 |
AUST GOVT SOLICITOR-CENTRAL OFF |
48707 |
Training delivery - Staff selection and Recruitmen |
$13,750.00 | Department of Transport and Regional Services |
2007-11-20 |
PEOPLE AND STRATEGY |
7808 |
Legal Services (GAPS ID: 1635093) |
$13,726.60 | Department of Transport and Regional Services |
2006-11-16 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7876 |
Legal Services Expenditure Expenditure of Legal Services (GAPS ID: 1658236) |
$13,609.20 | Department of Transport and Regional Services |
2006-08-17 |
PHILLIPS FOX |
25899 |
*1st Payment Fixed Mngmt Fee-CI Airport |
$13,581.56 | Department of Transport and Regional Services |
2007-07-01 |
FORTE AIRPORT MANAGEMENT |
35493 |
*EMPLOYEE ENTITLEMENT RELOCATION TO CHRISTMAS ISLAND FOR EMPLOYMENT |
$13,539.85 | Department of Transport and Regional Services |
2007-09-24 |
ALLIED PICKFORDS (SIRVA PTY LTD) |
29723 |
Mobile Phones 27/06 to 26/07 |
$13,493.78 | Department of Transport and Regional Services |
2007-07-31 |
OPTUS BILLING SERVICES PTY LTD |
25909 |
Online eRecruit |
$13,409.00 | Department of Transport and Regional Services |
2007-07-13 |
NGA.NET Pty Ltd |
25911 |
Corporate DVD for Department |
$13,365.65 | Department of Transport and Regional Services |
2007-05-15 |
BY GEORGE STUDIOS |
42574 |
Hobson's Guide |
$13,288.00 | Department of Transport and Regional Services |
2007-03-01 |
HMA Blaze Pty Ltd |
7795 |
Legal Services (GAPS ID: 1622880) |
$13,255.00 | Department of Transport and Regional Services |
2006-09-26 |
AUST GOVT SOLICITOR-CENTRAL OFF |
1265 |
Data Access-Nat Coroners Information Sys (GAPS ID: 1604990) |
$13,200.00 | Department of Transport and Regional Services |
2006-07-11 |
VICTORIAN INSTITUTE OF FORENSIC |
25730 |
Salvage Operation |
$13,200.00 | Department of Transport and Regional Services |
2007-07-09 |
ENGWIRDA MARINE PTY LTD |
38733 |
Data Access-Nat Coroners Information Sys |
$13,200.00 | Department of Transport and Regional Services |
2005-10-01 |
VICTORIAN INSTITUTE OF FORENSIC |
44854 |
4 day Personal Efficiency Program |
$13,200.00 | Department of Transport and Regional Services |
2007-10-09 |
D'ARCY CONSULTING GROUP PTY LTD |
25608 |
Assist with taxation on RAFP |
$13,176.02 | Department of Transport and Regional Services |
2007-05-04 |
ERNST & YOUNG |
25742 |
Temp services |
$13,128.34 | Department of Transport and Regional Services |
2007-07-05 |
WIZARD PERSONNEL & OFFICE SERVICES |
26488 |
Temp Services |
$13,117.01 | Department of Transport and Regional Services |
2007-08-21 |
Hays Specialist Recruitment (AUST) |
25939 |
Temp Services |
$13,117.01 | Department of Transport and Regional Services |
2007-08-21 |
Hays Specialist Recruitment (AUST) |
25829 |
Cliff Rescue Services JBT |
$13,100.00 | Department of Transport and Regional Services |
2007-01-01 |
Ambulance Service of New South wale |
7834 |
Legal Services (GAPS ID: 1622879) |
$13,090.00 | Department of Transport and Regional Services |
2006-09-26 |
AUST GOVT SOLICITOR-CENTRAL OFF |
52639 |
2009 Grad recruit advertising |
$13,062.50 | Department of Transport and Regional Services |
2007-10-31 |
GRADUATE CAREERS AUSTRALIA LIMITED |
38700 |
Return Flight - Montreal |
$13,057.76 | Department of Transport and Regional Services |
2007-09-07 |
United Airlines |
7891 |
National Judging for 2007 National Awards for Local Government (GAPS ID: 1649082) |
$13,000.39 | Department of Transport and Regional Services |
2007-02-23 |
RYDGES LAKESIDE CANBERRA |
55704 |
Legal Services Expenditure 6588 |
$12,995.07 | Department of Transport and Regional Services |
2006-08-11 |
Clayton Utz Canberra |
16069-A1 |
Mobile Phones 27/11 to 26/12 (GAPS ID: 1658231) |
$12,988.60 | Department of Transport and Regional Services |
2007-04-02 |
OPTUS BILLING SERVICES PTY LTD |
25821 |
Trial of provision of daily media headline report and executive summary |
$12,900.25 | Department of Transport and Regional Services |
2006-06-29 |
Morris Walker |
32813 |
Conformative Production (COP) Audit trip to the Americas |
$12,892.10 | Department of Transport and Regional Services |
2007-08-08 |
American Express Travel |
7855 |
Legal Services Expenditure Legal Services Expenditure (GAPS ID: 1684335) |
$12,887.33 | Department of Transport and Regional Services |
2007-06-21 |
PHILLIPS FOX |
25905 |
Legal Services Expenditure |
$12,767.07 | Department of Transport and Regional Services |
2006-08-11 |
PHILLIPS FOX |
35490 |
Review of F3 to M7 Corridor Advertising |
$12,761.24 | Department of Transport and Regional Services |
2007-06-09 |
HMA Blaze Pty Ltd |
26491 |
Aircards up to 21 Aug 07 |
$12,681.75 | Department of Transport and Regional Services |
2007-08-02 |
TELSTRA |
25942 |
Aircards up to 21 Aug 07 |
$12,681.75 | Department of Transport and Regional Services |
2007-08-02 |
TELSTRA |
7827 |
Legal (GAPS ID: 1622890) |
$12,668.14 | Department of Transport and Regional Services |
2006-09-05 |
AUST GOVT SOLICITOR-CENTRAL OFF |
16061-A1 |
Mobile Phones 27/10 to 26/11 (GAPS ID: 1647801) |
$12,661.34 | Department of Transport and Regional Services |
2007-02-08 |
OPTUS BILLING SERVICES PTY LTD |
38688 |
Audit trip to Europe and Thailand |
$12,648.26 | Department of Transport and Regional Services |
2007-09-01 |
Qantas |
38691 |
Return Airfares: Canberra-Sydney-Tokyo-Frankfurt-London-Bangkok |
$12,648.26 | Department of Transport and Regional Services |
2007-09-01 |
Qantas |
42580 |
*Water & Wastewater Mngmt & Operation CI *Water & Wastewater Mngmt & Operation CKI # |
$12,641.35 | Department of Transport and Regional Services |
2007-10-22 |
WATER CORPORATION |
35500 |
Mobile Phones 27/07 to 26/08 |
$12,629.91 | Department of Transport and Regional Services |
2007-08-31 |
OPTUS BILLING SERVICES PTY LTD |
25788 |
Legal Services Expediture |
$12,610.40 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
29725 |
Contract services Contract services f/n ending 3 August |
$12,512.50 | Department of Transport and Regional Services |
2007-07-04 |
AMBIT GROUP PTY LTD |
7879 |
Legal Services Expenditure Expenditure of Legal Services (GAPS ID: 1656054) |
$12,445.29 | Department of Transport and Regional Services |
2006-08-17 |
MINTER ELLISON LAWYERS |
7835 |
Legal Services (GAPS ID: 1628993) |
$12,387.10 | Department of Transport and Regional Services |
2006-10-06 |
AUST GOVT SOLICITOR-CENTRAL OFF |
7806 |
Legal Services Expenditure Expenditure of Legal Services (GAPS ID: 1658185) |
$12,381.60 | Department of Transport and Regional Services |
2006-08-17 |
CLAYTON UTZ CANBERRA |
7843 |
Legal Services Expenditure Legal Services Expenditure (GAPS ID: 1632503) |
$12,334.37 | Department of Transport and Regional Services |
2006-07-12 |
PHILLIPS FOX |
25935 |
Annual Platinum subscription to Centre |
$12,317.80 | Department of Transport and Regional Services |
2007-08-19 |
Centre for Asia Pacific Aviation |
26484 |
Annual Platinum subscription to Centre |
$12,317.80 | Department of Transport and Regional Services |
2007-08-19 |
Centre for Asia Pacific Aviation |
7871 |
Legal Services expenditure (GAPS ID: 1684358) |
$12,222.10 | Department of Transport and Regional Services |
2006-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |