Department of the House of Representatives


720 contracts, total value $42,340,872.19
Consultancies: 26 contracts, 3.61%
Confidentialities: 12 contracts, 1.67%( 10 on the contract, 2 on the outputs)
Procurement methods: Open 26 contracts, 3.61%, Open via SON 95 contracts, 13.19%, Prequalified 183 contracts, 25.42%, limited 416 contracts, 57.78%,

Categories

Category Contracts Count Total Contract Value
Office furniture 83 $6,880,139.70
Software maintenance and support 47 $1,563,199.48
Software 29 $4,414,718.98
Mailing services 27 $1,890,979.78
Education and Training Services 25 $604,710.31
Passenger transport 23 $487,478.45
Passenger road transportation 21 $335,406.18
Passenger air transportation 19 $544,720.97
Personnel recruitment 15 $309,804.74
Vehicle transport services 12 $349,471.23

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Office Furniture and Storage Panel 4 $752,775.10
Internal Audit Service Panel 1 $32,880.00
Accommodation Program Management Services to the Australian Government... 1 $840,000.00
Provision of ergonomic office chairs 1 $14,295.60
Fleet Management Agreement – Contract for the provision of motor... 4 $500,611.52
Head Agreement of Microsoft Software of the Whole of Government (Volume... 1 $149,423.37
ICT Contractor Services Panel 1 $46,464.00
Major Offices Machines Equipment and Support - Master Contract 6 $529,046.17
Office Chairs 1 $22,132.00
Information and Communication Technology (ICT) Services Commercial Off... 1 $25,679.12
Panel of providers to develop and deliver a range of learning and... 3 $90,397.34
Travel Management Services for the Australian Government 1 $115,000.00
Provision of Vehicle Fleet Management and Leasing Services to the... 5 $199,278.80
Workstations and Associated Furniture at Australian Parliament House 58 $5,280,488.41
Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel... 1 $600,000.00
Head Agreement for the provision of Microsoft Software and related... 1 $188,858.45
Workstation and Furniture Panel 2 $50,523.00
Whole of Australian Government Travel Management Services 2 $26,000.00
Master Media Agency for Placement of Non-Campaign Advertising for the... 1 $120,000.00
Learning and Development Services 5 $146,264.50

Suppliers

Supplier Contracts Count Total Contract Value
Designcraft Furniture Pty Ltd 30 $3,211,496.52
SAIC Pty Ltd 8 $2,549,301.74
Australia Post 31 $2,375,565.00
IHG 8 $1,695,737.25
Comcar 74 $1,639,946.84
Corporate Express Aust Ltd 14 $1,567,473.72
Ninetwofive Interiors Pty Ltd 15 $1,487,432.10
American Express 24 $1,373,730.35
Department of Parliamentary Services 26 $1,242,392.54
Data#3 Ltd 4 $1,118,904.01
The AOT Group 2 $1,091,056.83
Technology One Ltd 15 $956,818.66
Canprint Communications Pty Ltd 20 $893,939.38
INO Contract Furniture 12 $857,941.23
Konica Minolta Business Solutions Australia Pty Ltd 8 $793,115.31
Leaseplan Australia Ltd 8 $741,923.10
Hunts Newsagency 8 $702,165.45
Azzopardi & Hancock 9 $655,682.00
Ungerboeck Systems International Pty Ltd 9 $650,093.84
Wilkhahn Asia Pacific 8 $593,499.50
Webqem Pty Ltd 11 $529,643.36
Oce-Australia Ltd 6 $512,137.54
Frontier Software 19 $490,623.21
Bellchambers Barrett 2 $485,414.50
Dell Australia P/L 5 $485,197.24
KPMG 5 $478,971.40
Hewlett Packard Aust. Pty Ltd 10 $474,673.03
Oakton Services Pty Ltd 3 $465,698.00
Yellow Edge Pty Ltd 15 $425,425.50
Comcare 4 $424,060.00
Adcorp Australia Limited 5 $420,101.95
W Catering 6 $410,161.60
HMA Blaze Pty Ltd 5 $396,190.00
Media Monitors 9 $389,083.72
Office of Parliamentary Counsel 7 $366,643.00
Toshiba Aust P/L 3 $365,689.34
SG Fleet Australia Pty Ltd 8 $350,486.03
Synergy Plus (Operations) 4 $345,923.90
Print National Pty Ltd 3 $280,932.47
Commander NSW Pty Ltd 1 $278,620.00
Intefrated Media Pty Ltd 1 $250,000.00
Zallcom Pty Ltd 9 $220,595.36
HK Logistics 6 $202,947.42
Australain Air Express Pty Ltd 5 $200,000.00
American Express 2 $198,575.55
KAZ GROUP PTY LTD 1 $197,519.30
Ethan Group Pty Ltd 5 $193,312.46
Icon Recruitment 4 $181,861.00
PBMC 7 $178,628.50
Comsuper 4 $170,450.00
Wilton Hanford Hanover 5 $163,922.70
Different Solutions 4 $162,079.41
Daintree Air Services 6 $152,790.00
Microsoft Operations Pty Ltd 1 $149,423.37
Peppers Guest House Hunter Valley 2 $145,003.00
Zenith Interiors Pty Ltd 3 $143,075.11
1st Fleet Warehousing & Distribution 4 $142,800.00
Mr James Graham 1 $135,000.00
Legislative Assembly of Queensland 4 $131,495.23
Department of Defence 5 $128,380.05
House of Assembly, South Australia 1 $128,082.48
Heritage Park Hotel 1 $124,707.92
QBT Pty Ltd 1 $115,000.00
PrintNational 3 $108,767.13
Fuji Xerox Australia Pty Ltd 1 $106,667.00
The Australian and New Zealand School of Government 3 $99,609.10
Hyatt Hotel Canberra 7 $98,337.75
SOS Recruitment 5 $87,458.00
Tanoa Tusitala Hotel 1 $84,126.00
Compas Pty Ltd 1 $78,100.00
TSA Metal Products Pty Ltd 1 $76,544.00
Australian Government Solicitor 5 $75,758.30
Schiavello Systems (ACT) Pty Ltd 1 $72,369.00
Fivenines Consulting Pty Ltd 5 $64,600.94
PCA People 4 $60,468.68
Telstra 2 $60,000.00
Cibourne Pty Ltd 1 $60,000.00
Bluestar Print Group 2 $58,853.30
Commander NSW Pty Ltd 2 $58,433.80
FTR Pty Ltd 2 $55,147.00
Curtis Australia 3 $54,658.80
Altitude Aviation Pty Ltd 3 $54,425.00
Schiavello (ACT) Pty Ltd 2 $53,465.73
Solomon Kitano Mendana Hotel 1 $52,958.40
Planex Sales Pty Ltd 1 $52,701.44
Penny Goldfinch 1 $52,010.00
Hunts Civic Centre Newsagency 1 $50,000.00
Novotel Hotel Suva 1 $48,551.10
Heidelberg Graphic Equipment Limited 1 $48,510.00
Murrays Australia Ltd 2 $47,184.00
Sentio Consulting Pty Ltd 1 $46,464.00
Complete Leathercare (ACT) 2 $46,218.70
IT Power Services Ltd 2 $45,272.94
Class Locksmiths 2 $44,937.51
Sturdy Components Pty Ltd 3 $44,033.00
Pamille Berg Consulting 1 $44,000.00
HBA Consulting 1 $44,000.00
Business Aspect Pty Ltd 1 $43,307.00
Paperlinx Office 2 $42,416.00
CPA VIC (Parliament of Victoria) 2 $42,218.38
Factiva Ltd c/- Citibank 1 $42,000.00
Cox Architecture Pty Ltd 1 $40,700.00
ALPHAWEST 2 $38,404.43
108 Digital Pty Ltd 1 $36,000.00
Aircharter Network 2 $35,827.00
INSIDE STORY AUSTRALIA 1 $34,650.00
RSM Bird Cameron 1 $32,880.00
Cardno Emerging Markets Pty Ltd 1 $32,760.06
GHD Pty Ltd 1 $32,725.00
Lexmark International (Aust) P/L 1 $31,911.72
Kvadrat Maharam 1 $31,351.32
icognition Pty Ltd 1 $30,360.00
Create Consultants Pty Limited 1 $29,077.40
Office of the Clerk of the Legislative Assembly of Samoa 1 $27,402.32
Officemax Australia 1 $27,275.60
Dream Design Furniture & Upholstery 1 $27,185.40
Videocraft 2 $26,752.00
AE Charter Services Pty Ltd T/as Roassair Charter 2 $26,563.00
Screensplus SA 1 $26,196.50
AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS 2 $26,000.00
ISYS Search Software pty Ltd 2 $25,209.55
Attorney-Generals' Deaprtment 1 $24,947.00
Achievement Zone Coaching 2 $24,673.00
The Elite Cruise Company 2 $24,465.00
DFP Recruitment Services Pty Ltd/ Trading as PCA People 1 $23,832.60
The Thorndon Hotel Wellington 1 $23,332.00
Commonwealth Parliamentary Association HQ (UK) 1 $23,017.58
Hostway Corporation 2 $22,847.00
Australian Valuation Solutions 1 $22,550.00
ANU 1 $22,000.00
Anthea Lowe Assoc 2 $21,722.82
Davidson Trehaire Corpsych Pty Ltd 1 $20,850.00
CPM Reviews Pty Ltd 1 $20,823.55
Brownbuilt Pty Ltd 1 $20,587.60
Q Station 1 $20,540.00
Dick Smith Electronics 1 $20,132.10
Dr Gabrielle Appleby 1 $20,000.00
Cordelta 1 $18,788.00
Australian Valuation Office 1 $18,590.00
James Graham 1 $18,562.50
Bluelink 1 $18,089.50
Avanade Aust Pty Ltd 1 $18,048.80
Parliament of the Cook Islands 1 $18,007.19
Screensplus SA 1 $17,688.00
Copy Express 1 $17,550.02
RMC (Recruitment Management Company Pty) 1 $17,245.53
The Carrington Hotel 1 $17,225.00
Dein Perry Productions Pty Ltd 1 $16,500.00
PciO 1 $16,223.88
Graham Woolfe 1 $16,000.00
63rd Commonwealth Parliamentary Association Conference 1 $15,989.68
Loumaile Hotel and the Black Pearl Suites 1 $15,000.00
Pacific Hotels Limited T/as Scenic Hotels 1 $14,941.68
Hotel Grand Chancellor (Hobart) 1 $14,885.45
V-Logic 1 $14,687.80
Commonwealth Ombudsman 1 $14,596.23
New Horizons Learning Centre (Sydney) 1 $14,400.00
Cantlie 1 $14,325.62
Langtree Information Management 1 $14,080.00
Andrew Rankin Design Assoc Pty Ltd 1 $13,940.30
Barrier Aviation Pty. Ltd. 1 $13,910.00
Audio Solutions 1 $13,500.00
Ginger Catering 1 $13,288.05
Cre8ive Australasia 1 $13,138.40
Frontier Software 1 $13,094.00
Aust Public Service Commission 1 $12,950.00
Audio Clinic Canberra 1 $12,846.00
CRS WordWave Pty Ltd 1 $12,683.65
Aurora Office Furniture 1 $12,335.00
Shangri-la Hotel 1 $12,252.05
Legislative Assembly for the Australian Capital Territory 1 $12,124.37
Mental Nutrition 1 $12,075.00
Rushworth Consultancy Pty Ltd 1 $11,813.45
Centre for Public Management 1 $11,550.00
Hays 1 $11,492.93
Best Flights Pty Ltd 1 $11,168.00
Elect Printing (Flanergan P/L) 1 $10,929.00
RTM Pty Ltd 1 $10,912.00
Broome Air Services Pty Ltd 1 $10,900.00
Language Professionals Pty Ltd 1 $10,881.20
CPA Tasmania Branch 1 $10,625.00
Message Train Pty Ltd 1 $10,597.34
Matilda House 1 $10,500.00
International Sydney 1 $10,278.00
NATIONWIDE NEWS PTY LTD 1 $10,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
465980 Table Office Production System Provision of TOPS - DHoR's portion of contract # SEN-1101 $1,222,458.00Department of the House of Representatives 2012-02-13 SAIC Pty Ltd
634871 Table Office Production System $1,222,458.00Department of the House of Representatives 2012-02-13 SAIC Pty Ltd
87439 software for 3 years $894,849.99Department of the House of Representatives 2008-04-30 Data#3 Ltd
1476561-A2 Accommodation Program Management Services to the Australian Government $840,000.00Department of the House of Representatives 2013-05-27 The AOT Group
1360761 Stationery & office supplies $600,000.00Department of the House of Representatives 2012-12-10 Staples
3281839-A3 Internal Audit Services $469,414.50Department of the House of Representatives 2015-05-01 Bellchambers Barrett Pty Ltd
1315151-A2 Venue Management System, Licence Fees, Installation & Maintenance $447,620.50Department of the House of Representatives 2013-04-22 Ungerboeck Systems International Pty Ltd
901351-A1 Printing & Distribution of ATH Magazine $405,000.00Department of the House of Representatives 2012-09-05 Canprint Communications Pty Ltd
634471 Printer/scanner/Fax's $398,475.00Department of the House of Representatives 2012-06-20 Konica Minolta
3312790 Office Furniture $394,108.00Department of the House of Representatives 2015-12-07 Ninetwofive Interiors Pty Ltd
1822401 Office Furniture $357,648.72Department of the House of Representatives 2013-10-08 Designcraft Furniture Pty Ltd
2837222 Office Furniture $314,491.10Department of the House of Representatives 2014-12-19 Ninetwofive Interiors Pty Ltd
3339450 Furniture Replacement Project $302,143.60Department of the House of Representatives 2016-02-02 Ninetwofive Interiors
482569-A1 Provision of Internal Audit Services $295,010.00Department of the House of Representatives 2011-11-01 Oakton Services Pty Ltd
3367507 Catering Service $290,000.00Department of the House of Representatives 2016-07-01 IHG
3448716 Banquet and catering services $290,000.00Department of the House of Representatives 2017-07-01 DPS Catering and Events
49243 Commputers $278,620.00Department of the House of Representatives 2007-11-27 Commander NSW Pty Ltd
52144 Laser jet printers $277,374.95Department of the House of Representatives 2007-12-03 Hewlett Packard Aust. Pty Ltd
3283541 Catering - School Bookings 2015/16 $275,000.00Department of the House of Representatives 2015-07-01 IHG
1774121 Schools Hospitality 2013-14 $275,000.00Department of the House of Representatives 2013-07-01 IHG
3377404 Office Furniture $274,268.50Department of the House of Representatives 2016-08-09 Designcarft Pty Ltd
358511 Share of costs related to planning for Furniture Replacement Project $270,600.00Department of the House of Representatives 2010-07-01 Department of the Senate
206679 Members Postage $270,000.00Department of the House of Representatives 2009-07-01 Australia Post
27071 Members Postage $270,000.00Department of the House of Representatives 2007-07-01 Australia Post
314107 Members Entitlement Postage $270,000.00Department of the House of Representatives 2010-07-01 Australia Post
3457737 Purchase of stationery under the WoAG Stationery and office supplies $270,000.00Department of the House of Representatives 2017-09-07 Winc Australia Pty Limited (Formerly Staples Australia Pty Ltd)
3406624-A2 Office Furniture $260,557.00Department of the House of Representatives 2017-02-17 Designcraft Pty Ltd
698461-A1

Software supply and support

$260,424.81Department of the House of Representatives 2012-03-31 Technolgy One Ltd
1822391 Office Furniture $255,430.92Department of the House of Representatives 2013-10-08 INO Contract Furniture
3466201 Accommodation Program Management Services for the Australian Government $251,056.83Department of the House of Representatives 2017-10-16 The AOT Group
901161 Schools Hospitality 12-13 $250,000.00Department of the House of Representatives 2012-08-31 IHG
204768 School Hospitality $250,000.00Department of the House of Representatives 2009-07-01 W Catering
135833 Upgrade sound system $250,000.00Department of the House of Representatives 2008-10-28 Intefrated Media Pty Ltd
314104 School Hospitality $250,000.00Department of the House of Representatives 2010-07-01 IHG
411557 School Hospitality for 01 July 2011 - 30 June 2012 A joint contract for the three Parliamentary Departments in Parliament House $250,000.00Department of the House of Representatives 2010-09-01 Parliamentary House Catering by IHG
3377419 Business Administration Service $250,000.00Department of the House of Representatives 2016-07-01 Department of Senate
3448723 Business administration services $250,000.00Department of the House of Representatives 2017-07-01 Department of Senate
3412202 Office Furniture $232,095.60Department of the House of Representatives 2017-03-22 Designcraft Pty Ltd
34616 Consultancy Services Contract for Internal Audit services $225,000.00Department of the House of Representatives 2007-08-20 KPMG
3431980 Office Furniture $218,869.20Department of the House of Representatives 2017-06-15 Designcraft Pty Ltd
3457745 Printing and publishing equipment $204,069.14Department of the House of Representatives 2017-06-20 Konica Minolta Business Solutions Australia Pty Ltd
358509 50 x laptop computers; 60 x port replicators $201,025.00Department of the House of Representatives 2010-10-15 Synergy Plus (Operations)
207256 Stationery $200,000.00Department of the House of Representatives 2009-06-01 Corporate Express Aust Ltd
108390 Advertising $198,000.00Department of the House of Representatives 2008-07-01 HMA Blaze Pty Ltd
3312787 Office Chairs $198,000.00Department of the House of Representatives 2015-12-07 Wilkhahn Asia Pacific
15653 2 MICROSOFT ENTERPRISE ANNUAL SUBSCRITIONSMAY 07 AND JUN 07-APR 08 (GAPS ID: 1676151) $197,519.30Department of the House of Representatives 2007-05-01 KAZ GROUP PTY LTD
3375477 Office Furniture $196,776.80Department of the House of Representatives 2016-10-10 Designcraft Pty Ltd
27624 internet usage $192,500.00Department of the House of Representatives 2007-07-01 Dept Parliamentary Services
411559 Licence Charge (Desktop Optimisation Package) x 200 qty Licence Charge (Enterprise Client Access Licences (CAL)) x 750 qty $188,858.45Department of the House of Representatives 2011-06-24 Data#3 Ltd
141991 Airfares $183,743.35Department of the House of Representatives 2008-10-01 American Express
3340145 Personal and General Storage Furniture Order $182,869.50Department of the House of Representatives 2015-11-17 Designcraft
237576 Payroll Software $179,333.00Department of the House of Representatives 2009-10-01 Frontier Software
96416 Computers $165,733.92Department of the House of Representatives 2008-06-12 Dell Australia P/L
27029 Advertising $160,000.00Department of the House of Representatives 2007-07-01 HMA Blaze Pty Ltd
1628041 Office Furniture $154,072.60Department of the House of Representatives 2013-07-23 Designcraft Furniture Pty Ltd
27038 Click charges photo copiers $150,000.00Department of the House of Representatives 2007-07-01 Oce-Australia Ltd
418922 Store Stationery Supplies 2011 - 2012 $150,000.00Department of the House of Representatives 2011-07-01 Corporate Express Australia Ltd
3395916 Office Furniture $149,738.60Department of the House of Representatives 2016-12-14 Designcraft Pty Ltd
718402 Software Assurance 2012-13 on core desktop licence (VSA) $149,423.37Department of the House of Representatives 2012-07-01 Microsoft Operations Pty Ltd
411550 Software Assurance 2011 - 2012 Core Desktop Licence VSA Contract Admin. Fee $148,808.36Department of the House of Representatives 2011-06-24 Dept of Finance & Deregulation
3367542 Office Furniture $148,104.00Department of the House of Representatives 2016-08-01 Designcraft Pty Ltd
3454347 Office Furniture $146,181.20Department of the House of Representatives 2017-02-17 Designcraft Pty Ltd
411547 Dell OptiPlex 990SF Base PC x 200 qty & Whole Government Admin. cost $144,962.40Department of the House of Representatives 2011-06-02 Dell Australia Pty Ltd
1628011 Office Furniture $142,304.21Department of the House of Representatives 2013-07-23 INO Contract Furniture Pty Ltd
141979 Stationery Stores $140,000.00Department of the House of Representatives 2008-10-01 Corporate Express Australia Ltd
822671 Lease and Fuel services 12/13 $140,000.00Department of the House of Representatives 2012-08-01 Leaseplan
64113 Computers & accessories $139,625.00Department of the House of Representatives 2008-02-28 Toshiba Aust P/L
418767 Fuel & Lease Services 2011 - 2012 $137,000.00Department of the House of Representatives 2011-07-01 LeasePlan Australia Ltd
1628031 Office Furniture $136,963.20Department of the House of Representatives 2013-07-23 Ninetwofive Interiors Pty Ltd
358513 Legislative Drafting services $135,000.00Department of the House of Representatives 2010-10-06 Mr James Graham
1021911-A1 Parliamentary Procedures Records System (PPRS) 2012 $128,082.48Department of the House of Representatives 2012-10-18 House of Assembly, South Australia
3447653-A1 Accomodation $124,707.92Department of the House of Representatives 2017-09-24 Heritage Park Hotel
3417654 Catering Service $123,675.30Department of the House of Representatives 2017-01-01 DPS - Official Department APH Catering
822771 Workers Compensation Premium 12/13 $123,563.00Department of the House of Representatives 2012-08-01 Comcare
2553112 2 Year Subscription to Adobe Digital Publishing $122,221.00Department of the House of Representatives 2014-07-01 Webqem Pty Ltd
108375 Computers $121,183.92Department of the House of Representatives 2008-06-12 Dell Australia P/L
27018 Printing $120,000.00Department of the House of Representatives 2007-07-01 Print National Pty Ltd
225089 Printing for About The House Magazine $120,000.00Department of the House of Representatives 2009-07-01 Print National Pty Ltd
418703 Advertising for 2011-2012 $120,000.00Department of the House of Representatives 2011-07-01 Adcorp Australia Limited
393502 Fuel and Lease Services 01 July 2010 - 30 June 2011 $119,350.00Department of the House of Representatives 2010-07-01 LeasePlan Australia Ltd
1234662-A2 Internal audit services $117,888.00Department of the House of Representatives 2013-02-19 Oakton Services Pty Ltd
3064612 Travel Management Contract Fees for 1/7/15-30/6/19 $115,000.00Department of the House of Representatives 2015-07-01 QBT Pty Ltd
315544 Conference & meals $114,883.00Department of the House of Representatives 2010-05-01 Peppers Guest House Hunter Valley
3417656 Office Furniture $114,180.00Department of the House of Representatives 2017-04-10 Wilkhahn Asia Pacific
210571 Advertising $114,101.95Department of the House of Representatives 2009-06-01 Adcorp Australia Ltd
58667 Computers $113,032.34Department of the House of Representatives 2008-01-31 Toshiba Aust P/L
64109 Computer & notepack $113,032.00Department of the House of Representatives 2008-02-01 Toshiba Aust P/L
2933692 Office Furniture $111,138.50Department of the House of Representatives 2015-02-27 Designcraft Furniture Pty Ltd
2423791 Workers Compensation Premium 2014-15 $110,545.00Department of the House of Representatives 2014-07-01 Comcare
206683 Workers Comp Contributions and Premium $109,897.00Department of the House of Representatives 2009-07-01 Comcare
3339470 Personal & General Storage Funiture Phase One $107,305.20Department of the House of Representatives 2016-02-15 Designcraft
3466227 Printing and Publishing equipment $106,667.00Department of the House of Representatives 2017-09-08 Fuji Xerox Australia Pty Ltd
204759 Newspapers $105,000.00Department of the House of Representatives 2009-07-01 Hunts Newsagency
227192 Car Lease Service $104,261.52Department of the House of Representatives 2009-07-01 Leaseplan Australia Ltd
3353838 Storage Furniture $103,067.80Department of the House of Representatives 2016-07-01 Designcraft Pty Ltd
3389919 Office Furniture $102,438.60Department of the House of Representatives 2016-11-04 Designcraft Pty Ltd
1779441 Office Furniture $100,816.95Department of the House of Representatives 2013-09-18 INO Contract Furniture
27042

Newspapers Members

$100,000.00Department of the House of Representatives 2007-07-01 Hunts Newsagency
27001 Car Lease $100,000.00Department of the House of Representatives 2007-07-01 Leaseplan Australia Ltd
418695 Refurbishment of Members Suites 2011 - 2012 $100,000.00Department of the House of Representatives 2011-07-01 Azzopardi & Hancock
108324 Newspapers $100,000.00Department of the House of Representatives 2008-07-01 Hunts Newsagency
108331 Click Carges for photo copiers $100,000.00Department of the House of Representatives 2008-06-01 Oce-Australia Ltd
1021821 Refurbishment of Members Suites 2012-13 $100,000.00Department of the House of Representatives 2012-07-01 Azzopardi & Hancock
8279 FINANCE ONE FMIS-IMPLEMENTATION, TESTING & TRAINING (GAPS ID: 1665330) $99,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE LTD
1315091 Office furniture $96,591.31Department of the House of Representatives 2013-03-21 Zenith Interiors
358517 24 x Laptops; 25 X Port Replicators $95,690.75Department of the House of Representatives 2010-12-01 Synergy Plus (Operations)
3283543 Catering (in-house) 2015-16 $95,000.00Department of the House of Representatives 2015-07-01 IHG
418931 Members Newspaper & Delivery 2011 - 2012 $95,000.00Department of the House of Representatives 2011-07-01 Hunts Newsagency
126177 Internal Audit Assignments $93,225.00Department of the House of Representatives 2008-07-01 KPMG
226819 Internal Audit $92,496.80Department of the House of Representatives 2009-07-01 KPMG
1779461 Office Furniture $92,434.10Department of the House of Representatives 2013-09-18 Ninetwofive Interiors Pty Ltd
87451 Air fares $90,607.77Department of the House of Representatives 2008-04-01 American Express
2553932-A1 Organisational Structure Consultation (6 months) and Legislative Drafter (6 Months) $90,353.00Department of the House of Representatives 2014-07-01 Office of Parliamentary Counsel
314111 HOR Postage $90,000.00Department of the House of Representatives 2010-07-01 Australia Post
225562 Postage $90,000.00Department of the House of Representatives 2009-07-01 Australia Post
234334 Photo copier charges $88,862.54Department of the House of Representatives 2009-06-01 Oce-Australia Ltd
8287 FINANCE ONE FMIS SUPPORT SERVICES (GAPS ID: 1665333) $88,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE LTD
19636 FINANCE ONE FMIS LICENCES (GAPS ID: 1665326) $88,000.00Department of the House of Representatives 2007-03-20 TECHNOLOGY ONE
3443287 Service of OPC Legislative drafter $87,705.00Department of the House of Representatives 2017-07-01 Office of Parliamentary Counsel (OPC)
108328 Car Lease Services $86,317.08Department of the House of Representatives 2008-07-01 Leaseplan Australia Ltd
2933682 Office Furniture $85,565.03Department of the House of Representatives 2015-02-27 INO Contract Furniture Pty Ltd
3340115 Conference Accommodation and Catering $84,126.00Department of the House of Representatives 2016-04-03 Tanoa Tusitala Hotel
315564 Advertising $84,000.00Department of the House of Representatives 2010-07-01 Adcorp Australia Ltd
1779401-A1 Office Furniture $82,179.90Department of the House of Representatives 2013-09-19 Designcraft Furniture Pty Ltd
3281842 Workers Compensation Insurance Premium $80,055.00Department of the House of Representatives 2015-07-01 Comcare
2902102 Office Furniture $79,000.00Department of the House of Representatives 2015-02-18 Azzopardi & Hancock
1103702 Design & build of Data Broker (DAL) - engagement of database developer on DAL Project $78,100.00Department of the House of Representatives 2012-11-12 Compas Pty Ltd
2209671

Storage of Furniture Items

$76,544.00Department of the House of Representatives 2013-11-01 TSA Metal Products Pty Ltd
2033481-A1 Courier Van Car Lease and Fuel Services $76,447.23Department of the House of Representatives 2013-12-01 SG Fleet Australia Pty Ltd
2490882-A2 Newspaper Supply and Delivery $76,165.45Department of the House of Representatives 2014-07-01 Hunts Newsagency
3377413 Supply of Newspaper $75,500.00Department of the House of Representatives 2016-07-01 Hunts Newspaper
3290169 Supply of Newspapers $75,500.00Department of the House of Representatives 2015-07-01 Hunts Newsagency
822251 CSS Additional contribution $75,208.00Department of the House of Representatives 2012-07-06 Department of Finance and Deregulation
1822421 Refurbishment of Members Suites 2012-13 $75,000.00Department of the House of Representatives 2013-07-01 Azzopardi & Hancock
1739741 Members Newspapers and Delivery 2013-14 $75,000.00Department of the House of Representatives 2013-07-01 Hunts Newsagency
900931 Stationary $75,000.00Department of the House of Representatives 2012-08-30 Corporate Express Australia
9016 DEPARTMENTAL ANNUAL REPORT 2005-2008 (GAPS ID: 1589798) $73,477.80Department of the House of Representatives 2005-07-01 WILTON HANFORD HANOVER PTY LTD
3367545 Office Furniture $72,369.00Department of the House of Representatives 2016-07-14 Schiavello Systems (ACT) Pty Ltd
2553342 Office Furniture $70,993.61Department of the House of Representatives 2014-08-01 INO Contract Furniture
1602351 Annual Subscription for Adobe Digital Publishing Suite and Consultancy Services $70,950.00Department of the House of Representatives 2013-07-01 Webqem Pty Ltd
3163402 Office Furniture $70,690.40Department of the House of Representatives 2015-05-18 Designcraft Furniture
27016

FMIS support services

$70,400.00Department of the House of Representatives 2008-04-01 Technology One Ltd
418676 Annual Click Charges -Oce 2110 & 2090 Devices ; -Oce Convenience Fleet (x46) $70,000.00Department of the House of Representatives 2011-07-01 Oce-Australia Limited
108217 Bulk postage $70,000.00Department of the House of Representatives 2008-06-01 Australia Post
314103 Suite Refurbishment $70,000.00Department of the House of Representatives 2010-07-01 Azzopardi & Hancock
900541 Annual Click Charges $70,000.00Department of the House of Representatives 2012-08-17 Oce
27068 Postage $70,000.00Department of the House of Representatives 2007-07-01 Australia Post
375037 Finance One FMIS upgrade; installation of enterprise budgeting; key user training $70,000.00Department of the House of Representatives 2011-01-04 Technology One Ltd
225024 Package and Postage for About The House Magazine $70,000.00Department of the House of Representatives 2009-07-01 Canberra Mailing & Envelops
1315101 Office furniture $69,224.10Department of the House of Representatives 2013-03-21 Designcraft Furniture Pty Ltd
52140 Flash Media Software $69,187.71Department of the House of Representatives 2007-12-18 Different Solutions
242835 Equipment for Pacific Island Parliaments $67,715.30Department of the House of Representatives 2009-11-18 HK Logistics Pty Ltd
108160 Members postage $67,500.00Department of the House of Representatives 2008-07-01 Australia Post
141994 POstage $67,500.00Department of the House of Representatives 2008-10-01 Australia Post
2837192 Office Furniture $66,781.00Department of the House of Representatives 2014-12-19 Wilkhahn Asia Pacific
3375469-A1 Refurbishment office Furniture $66,682.00Department of the House of Representatives 2016-07-01 Azzopardi & Hancock Furniture Restoration
52143 Flash/media Web $66,308.00Department of the House of Representatives 2007-12-11 Different Solutions
822831 Advertising 12-13 $66,000.00Department of the House of Representatives 2012-08-01 Adcorp
3339472 20 Meeting Tables - Rectilinear - Flip/Casto $65,890.00Department of the House of Representatives 2015-12-07 Wilkhahn Asia Pacific
3126242 Parliamentary capacity building with PNG in conjunction with the Legislative Assembly of QLD Parliament $65,775.30Department of the House of Representatives 2014-12-01 Legislative Assembly of QLD
3412358 Mailing Services $65,250.00Department of the House of Representatives 2016-10-01 Australia Post
3412380 Mailing Services $65,055.00Department of the House of Representatives 2016-07-01 Australia Post
418833 Bulk Postage for HoR 2011 - 2012 $65,000.00Department of the House of Representatives 2011-07-01 Australia Post
3389921-A1 Mailing Service $64,800.00Department of the House of Representatives 2016-10-01 Australia Post
3421376 Mailing Services $64,800.00Department of the House of Representatives 2017-04-01 Australia Post
3406626-A1 Mailing Services $64,800.00Department of the House of Representatives 2017-01-01 Australia Post
3377399-A1 Mailing service for Members $64,610.00Department of the House of Representatives 2016-07-01 Australia Post
3468912 Members Postage Entitlements $64,350.00Department of the House of Representatives 2017-10-01 Australia Post
3447662 Mailing Service $64,350.00Department of the House of Representatives 2017-07-01 Australia Post
822481 Acrobat/Adobe renewal $63,464.65Department of the House of Representatives 2012-08-01 DPS
946321 Members Postage $63,450.00Department of the House of Representatives 2012-09-01 Australia Post
3354299 Mailing Services $62,550.00Department of the House of Representatives 2016-04-01 Australia Post
424167 Member's Postage Allowance 2011 - 2012 Quarter 1 $62,550.00Department of the House of Representatives 2011-07-01 Australia Post
387110 Toshiba Protege R700 Laptops $61,710.00Department of the House of Representatives 2011-05-09 Ethan Group Pty Ltd
1979481-A1

Consultant Services

$61,330.00Department of the House of Representatives 2013-12-01 Office of Parliamentary Counsel
108386 Media Monitoring Service $61,083.72Department of the House of Representatives 2008-07-01 Media Monitors
2423701 Annual Platform Service Fee 29/5/15-28/5/16 $60,500.00Department of the House of Representatives 2015-05-29 Webqem Pty Ltd
2424361 Annual Platform Service Fee 29/5/14-28/5/15 $60,500.00Department of the House of Representatives 2014-05-29 Webqem Pty Ltd
2264671

Technical Writer Services

$60,000.00Department of the House of Representatives 2014-05-19 Cibourne Pty Ltd
3301761 Refurbishment of office furniture $60,000.00Department of the House of Representatives 2015-07-01 Azzopardi & Hancock
126178 Design Magazine $60,000.00Department of the House of Representatives 2008-07-01 PBMC
314105 Media News Services $60,000.00Department of the House of Representatives 2010-07-01 Media Monitors
207264 News Services $60,000.00Department of the House of Representatives 2009-07-01 Media Monitors
3467999 Print Click Charges October 2017-2022 $60,000.00Department of the House of Representatives 2017-10-05 Konica Minolta Business Solutions Australia Pty Ltd
1103712 6 x Bizhub C454 Colour Printers with LU-30 large capacity tray and iOption software $59,791.91Department of the House of Representatives 2012-11-19 Konica Minolta Business Solutions
380391 Laptop Purchase - Toshiba M11 $58,630.00Department of the House of Representatives 2011-03-04 Ethan Group Pty Ltd
358524 Source and procure equipment for Commonwealth Pacific Island Parliaments $56,583.22Department of the House of Representatives 2010-08-18 HK Logistics
1021861 CommDocs/SCID Project - Development of User Profile Management System & Migrate Sharepoint 2003 to Sharepoint 2010 $56,496.00Department of the House of Representatives 2012-10-29 Icon Recruitment
126207 Catering Schools $56,299.20Department of the House of Representatives 2008-07-01 W Catering
3448671 Refurbishment for Members office furniture $55,000.00Department of the House of Representatives 2017-07-01 Azzopardi & Hancock Furniture Restoration
3443476 Insurance Service $54,992.53Department of the House of Representatives 2017-07-01 Comcover
822281 Implementation of eRecruitment for DPS $54,516.00Department of the House of Representatives 2012-07-06 Frontier
2902052-A1 Car Leasing and Fuel Costs $54,471.44Department of the House of Representatives 2015-01-15 SG Fleet Australia Pty Ltd
2086161

TechnologyOne Annual Support & Maintenance for the year to 30/03/2015

$54,098.26Department of the House of Representatives 2014-03-31 Technology One Ltd
1551971-A1 Executive training $53,120.00Department of the House of Representatives 2013-06-11 Yellow Edge Pty Ltd
822631 Software Development $52,965.00Department of the House of Representatives 2012-08-06 Icon Recruitment Pty Ltd
3447655 Accomodation $52,958.40Department of the House of Representatives 2017-09-24 Solomon Kitano Mendana Hotel
152684 Transportation Services $52,812.26Department of the House of Representatives 2008-12-01 ComCar
2197082

Audit Services

$52,800.00Department of the House of Representatives 2014-04-28 Oakton Services Pty Ltd
1315131-A1 Office furniture $52,701.44Department of the House of Representatives 2013-03-25 Planex Sales Pty Ltd
1103732 HRM Consultancy - Samoan Parliament plus accommodation/expenses in Samoa $52,010.00Department of the House of Representatives 2012-11-15 Penny Goldfinch
87442 Software $51,314.78Department of the House of Representatives 2008-01-01 Zallcom Pty Ltd
303044 Furniture Replacement $50,906.40Department of the House of Representatives 2010-06-01 Dept of the Senate
900461 Internet supply usage charge $50,000.00Department of the House of Representatives 2012-08-15 DPS
3443474 Supply of Newspaper $50,000.00Department of the House of Representatives 2017-07-01 Hunts Civic Centre Newsagency
946331 Members Bulk Postage 12-13 $50,000.00Department of the House of Representatives 2012-10-02 Australia Post
225465 Refurbishment of Members suit Furnitures $50,000.00Department of the House of Representatives 2009-07-01 Azzopardi & Hancock
429515 Design for ABout The House Magazine (ATH) issues 42 to 45 $50,000.00Department of the House of Representatives 2011-08-01 PBMC
3340143 Office Furniture $49,699.10Department of the House of Representatives 2015-02-15 Designcraft
3390773 Office Furniture $49,417.50Department of the House of Representatives 2016-11-21 Wilkhahn Asia Pacific
2933752 Accommodation, Conference and catering costs for Parliamentary Womens Partnerships Project event $48,551.10Department of the House of Representatives 2015-04-28 Novotel Hotel Suva
3163382 Office Furniture $48,543.12Department of the House of Representatives 2015-06-18 INO Contract Furniture
3340500 ECO 80 Guillotine $48,510.00Department of the House of Representatives 2016-05-09 Heidelberg Graphic Equipment Limited
3425378-A3 Education and Training Services $48,432.50Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
45813-A1

Airfares

$47,898.31Department of the House of Representatives 2007-08-01 American Express
1417132 Oooyala Video and audio hosting solution $47,850.00Department of the House of Representatives 2013-04-29 Webqem Pty Ltd
3362872 Software $47,291.00Department of the House of Representatives 2016-01-22 Department of Parliamentary Services
108285 Insurance Premium $47,207.01Department of the House of Representatives 2008-07-01 Comcover Members Services
1822381-A1 Office Furniture $47,047.00Department of the House of Representatives 2013-10-08 Wilkhahn Asia Pacific
3458870 Information management consultancy services $46,464.00Department of the House of Representatives 2017-08-07 Sentio Consulting Pty Ltd
2424861 Media Monitoring $46,200.00Department of the House of Representatives 2014-05-02 Isentia Pty Ltd
192618 Overseas travel Member of Parliament and staff $46,186.45Department of the House of Representatives 2009-04-03 Dept of the Senate
374996-A1 Web Development Services including software development for departmental intranet (original funding $44 000) $46,000.00Department of the House of Representatives 2011-02-14 Icon Recruitment Pty Ltd
3296329 Software Maintenance and Support $45,982.20Department of the House of Representatives 2015-08-01 Ungerboeck Systems International
1233602 Training workshops & coaching $45,975.00Department of the House of Representatives 2013-02-06 Yellow Edge Pty Ltd
3339444 Course for The Australian and New Zealand School of Government Executive Master of Public Administration $45,929.35Department of the House of Representatives 2015-01-07 The Australian and New Zealand School of Government
2209731

Insurance Premium 2014-15

$45,211.44Department of the House of Representatives 2014-07-01 Comcover Members Services
108329 Supply storge Dept $45,000.00Department of the House of Representatives 2008-06-01 1st Fleet Warehousing & Distribution
204753 Supply Storage $45,000.00Department of the House of Representatives 2009-07-01 1st Fleet Warehousing & Distribution
822351 consultancy parliament book $44,000.00Department of the House of Representatives 2012-07-01 Pamille Berg Consulting
375022 Consultancy - Committee Staffing Review Consultations / investigations / analysis - Jan / Feb 2011 $44,000.00Department of the House of Representatives 2010-12-01 HBA Consulting
358507 Management fees - Superannuation schemes $44,000.00Department of the House of Representatives 2010-06-30 Comsuper
1234852 TechnologyOne Annual Support & Maintenance for the year to 30/03/2014 $43,701.49Department of the House of Representatives 2013-03-31 Technology One Ltd
49251 Internal audit 2007/8 $43,350.00Department of the House of Representatives 2007-07-01 KPMG
49248 Consultancy IT $43,307.00Department of the House of Representatives 2007-11-06 Business Aspect Pty Ltd
822701 Administration fees 12/13 $43,000.00Department of the House of Representatives 2012-08-01 Comsuper
135850 Internet usage charge $43,000.00Department of the House of Representatives 2008-08-01 Dept Parliamentary Services
3281832 Development of Intranet $42,995.00Department of the House of Representatives 2015-04-22 Dept of Parliamentary Services
2553202 Vehicle Lease and Fuel Costs $42,600.00Department of the House of Representatives 2014-08-01 SG Fleet Australia Pty Ltd
1739731 Bulk Postage for Department 2013-14 $42,000.00Department of the House of Representatives 2013-06-01 Australia Post
27064 News services $42,000.00Department of the House of Representatives 2007-07-01 Factiva Ltd c/- Citibank
634881 Annual Support & Maintenance $41,940.05Department of the House of Representatives 2012-03-31 Technolgy One Ltd
1603251 Superannuation Admin Fees 2013-14 $41,850.00Department of the House of Representatives 2013-07-01 Comsuper
2490562 Superannuation Admin Fees for 2014-15 $41,600.00Department of the House of Representatives 2014-07-01 Comsuper
3281835 Editing and Indexing Services for Annual Report 2014-15, 2015-16 and 2016-17 $41,556.90Department of the House of Representatives 2015-07-01 Wilton Hanford Hanover
3281830 Insurance Premium 2015-16 $41,301.80Department of the House of Representatives 2015-07-01 Comcover
358516 30 x Dell PCs $41,250.00Department of the House of Representatives 2010-12-01 Dell Australia
439323 Furniture for furniture replacement project $41,232.40Department of the House of Representatives 2011-10-13 INO Contract Furniture
126199
Printing magazine
$40,932.47Department of the House of Representatives 2008-09-01 Print National Pty Ltd
3339436 Insurance Premium $40,894.07Department of the House of Representatives 2016-07-01 Comcover
2490662 Vehicle Lease and Fuel services $40,807.36Department of the House of Representatives 2014-06-05 SG Fleet Australia Pty Ltd
1233582 Interior Design services for furniture replacement project. $40,700.00Department of the House of Representatives 2013-01-30 Cox Architecture Pty Ltd
3448678 Security Clearances $40,000.00Department of the House of Representatives 2017-07-01 Department of Defence
204764 Freight $40,000.00Department of the House of Representatives 2009-07-01 Australain Air Express Pty Ltd
411558 Internet Usage expense for 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Dept of Parliamentary Services
3448677 Security Clearances $40,000.00Department of the House of Representatives 2017-07-01 Department of Defence
108069 Freight & Cartage $40,000.00Department of the House of Representatives 2008-06-01 Australain Air Express Pty Ltd
418834 Air Express Charges for Members 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Australian Air Express Pty Ltd
27072

Freight & cartage

$40,000.00Department of the House of Representatives 2007-07-01 Australain Air Express Pty Ltd
418919 Supply Storage for HoR 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 1st Fleet Warehousing & Distribution
418935 Blackberry Usuage Bill 2011 - 2012 $40,000.00Department of the House of Representatives 2011-07-01 Telstra
206681 Air Express $40,000.00Department of the House of Representatives 2009-07-01 Australain Air Express Pty Ltd
1739721 Bulk Postage for Members 2013-14 $40,000.00Department of the House of Representatives 2013-07-01 Australia Post
380396 Annual Support & Maintenance fee for FMIS $39,956.42Department of the House of Representatives 2011-03-25 Technology One Ltd
3290170 Media Monitor Services $39,600.00Department of the House of Representatives 2015-07-02 Isentia Pty Ltd
3447621 Media Monitor Services $39,600.00Department of the House of Representatives 2017-07-01 iSENTIA Pty Ltd
3367508 News and Publicity services $39,600.00Department of the House of Representatives 2016-07-01 iSENTIA Pty Ltd
3466231 Office Furniture $39,534.00Department of the House of Representatives 2017-10-31 Wilkhahn Asia Pacific
87449 mailing $39,050.00Department of the House of Representatives 2008-05-01 Canprint Communications Pty Ltd
3425372 Education and Training Services $38,718.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
2682181 6 x workshops, development of training program, manuals, coaching and evaluation. $38,298.00Department of the House of Representatives 2014-06-18 Yellow Edge Pty Ltd
204772 Insurance $38,000.00Department of the House of Representatives 2009-07-01 Comcover Members Services
482196 Samsung LED Monitors $37,673.46Department of the House of Representatives 2012-04-12 Ethan Group Pty Ltd
429508 Printing of About the House 42 $37,282.30Department of the House of Representatives 2011-08-01 PrintNational
3367521 Motor Vehicles $37,000.00Department of the House of Representatives 2016-06-30 SG Fleet
2712932 Computer Support Parts $36,554.43Department of the House of Representatives 2014-11-26 Schiavello (ACT) Pty Ltd
1779431 Office Furniture $36,300.00Department of the House of Representatives 2013-09-11 Zenith Interiors Pty Ltd
1979561

Reimbursment of Salary and Travel Expenses for staff member working on Pacific Parliamentary Project Samoa

$36,119.90Department of the House of Representatives 2013-07-17 Dept of the Senate
27629-A1 print,collate and distribute Parliamnt papers $36,025.00Department of the House of Representatives 2007-06-14 Canprint Communications Pty Ltd
126172 MP touch screen Kiosk $36,000.00Department of the House of Representatives 2008-09-01 108 Digital Pty Ltd
2143151

Advertising in "The Australian" 2013-14

$36,000.00Department of the House of Representatives 2013-07-01 Adcorp Australia Limited
391531 Printing of About the House Issue 41 $35,905.60Department of the House of Representatives 2011-04-01 Print National
20795 PUBLIC ADMINISTRATION SUPPLY FEES & TEXT BOOK LEVY (GAPS ID: 1648938) $35,786.50Department of the House of Representatives 2007-02-28 THE AUSTRALIAN & NEW ZEALAND SCHOOL OF GOVT
3308558 Office Furniture $35,758.17Department of the House of Representatives 2015-11-19 INO Contract Furniture
3443289 Software Maintenance and support $35,704.00Department of the House of Representatives 2017-06-08 Department of Senate
315295 Computers $35,640.00Department of the House of Representatives 2010-07-21 Synergy Plus Operations Pty Ltd
465927 Printing of About the House, Issue 43 $35,579.23Department of the House of Representatives 2011-12-31 Print National Pty Ltd
3367533 Motor Vehicles $35,500.00Department of the House of Representatives 2016-06-30 SG Fleet
27645 Internet usage $35,343.89Department of the House of Representatives 2006-07-01 Dept Parliamentary Services
141958 Supply of school hospitality $35,212.80Department of the House of Representatives 2008-09-01 W Catering
96281 Printing $34,914.00Department of the House of Representatives 2008-05-15 Canprint Communications Pty Ltd
67755 Laptops $34,838.80Department of the House of Representatives 2008-03-25 Toshiba Aust P/L
21612 REFURBISH CHAIRS (GAPS ID: 1638462) $34,650.00Department of the House of Representatives 2006-09-04 INSIDE STORY AUSTRALIA
3395913 Organisational Structure Consultation $34,521.00Department of the House of Representatives 2016-12-31 Office of Parliamentary Counsel (OPC)
3373456 Organisational structure consultation $34,166.00Department of the House of Representatives 2016-07-01 Office of Parliamentary Counsel(OPC)
2837182 Pacific Parliamentary Partnerships Project $33,794.78Department of the House of Representatives 2014-08-01 Legislative Assembly of Queensland
1656711 Insurance Premium 2013-14 $33,733.93Department of the House of Representatives 2013-07-01 Comcover
45818 Car transport $33,476.75Department of the House of Representatives 2007-09-03 Comcar
27127 Car hire $33,476.75Department of the House of Representatives 2007-07-24 Comcar
3367492 Software Maintenance $33,361.00Department of the House of Representatives 2016-08-01 Ungerboeck Software International
380390 PrinterFace Lite Software including configuration, installation, training & technical support $33,275.00Department of the House of Representatives 2011-03-24 Oce-Australia Ltd
3447623 Software Maintenance and Support $33,274.44Department of the House of Representatives 2017-08-01 Ungerboeck Systems International Pty Ltd
822441 Printing of HOR Prcatice $33,049.50Department of the House of Representatives 2012-07-03 Bluestar Print Group
3296330 Comcar Services for Speaker $33,000.00Department of the House of Representatives 2015-07-01 Comcar
2682211 Supply of Recruitment Services $33,000.00Department of the House of Representatives 2014-08-01 SOS Recruitment
822551 News Services for LOP 12/13 $33,000.00Department of the House of Representatives 2012-07-09 Media Monitors
3096152 Provision of Internal Audit Services $32,880.00Department of the House of Representatives 2015-04-15 RSM Bird Cameron
3362880 Travel Facilitation $32,760.06Department of the House of Representatives 2016-04-04 Cardno Emerging Markets Pty Ltd
1164332 Flash Media Server Maintenance & Support 24/01/03 to 23/01/14 $32,725.55Department of the House of Representatives 2013-01-24 Webqem Pty Ltd
45822-A1 Professional Services for Parliament House accommodation $32,725.00Department of the House of Representatives 2007-06-12 GHD Pty Ltd
3429598 Office Furniture $32,362.00Department of the House of Representatives 2017-06-01 Ninetwofive Interiors
2553182 Car Lease and Fuel Costs $32,160.00Department of the House of Representatives 2014-07-04 SG Fleet Australia Pty Ltd
3339452 20 Multi Function Tables $32,054.00Department of the House of Representatives 2016-02-05 Ninetwofive Interiors
27669 printer $31,911.72Department of the House of Representatives 2007-07-23 Lexmark International (Aust) P/L
465931-A1 Adobe Flash Media Server Annual Maintenance $31,771.63Department of the House of Representatives 2012-01-24 Webqem Pty Ltd
49250 airfares $31,659.10Department of the House of Representatives 2007-10-01 American Express
3367543 Motor Vehicles $31,500.00Department of the House of Representatives 2016-06-30 SG Fleet
411565 Insurance Premium 2011 - 2012 $31,416.35Department of the House of Representatives 2011-07-01 Comcover Member Services
2837212 Fabric for Office Furniture $31,351.32Department of the House of Representatives 2014-12-19 Kvadrat Maharam
64116 Computer software $31,154.75Department of the House of Representatives 2008-02-14 Technology One Ltd
3367502 Office Furniture $31,086.00Department of the House of Representatives 2016-08-01 Ninetwofive Interiors
3375515 Office Furniture $31,086.00Department of the House of Representatives 2016-09-05 Ninetwofive Interiors
1628071 Pacific staff parliamentary support $30,855.48Department of the House of Representatives 2013-04-17 Department of the Senate
375048 ADOBE-Flash Media - Maintenance & Support renewal $30,846.20Department of the House of Representatives 2011-01-24 Webqem Pty Ltd
312561 Insurance Premium $30,570.06Department of the House of Representatives 2010-07-01 Comcover Members Services
3035652 Training - Leadership Development Program $30,503.00Department of the House of Representatives 2015-04-16 Yellow Edge Pty Ltd
3353840-A1 IT services $30,360.00Department of the House of Representatives 2016-05-09 icognition Pty Ltd
3469212 Supply & fit Safe locks and Service call $30,177.51Department of the House of Representatives 2017-11-10 Class Locksmiths
160879 Supply yof School hospitality for Nov-08 $30,127.20Department of the House of Representatives 2008-11-01 W Catering
2424371 Conference, Catering and Acommodation for Delegation $30,120.00Department of the House of Representatives 2014-08-29 Peppers Guest House Hunter Valley
3447664 Mailing Services $30,000.00Department of the House of Representatives 2017-07-01 Australia Post
358505 Share of cost of advice and co-ordination work related to Parliamentary Services Act $30,000.00Department of the House of Representatives 2010-01-01 Department of Parliamentary Services
2553172 Postage for 2014-15 $30,000.00Department of the House of Representatives 2014-07-01 Australia Post
3375529 Departmental Postage $30,000.00Department of the House of Representatives 2016-07-01 Australia Post
3375525 Posatl and small parcel and courier service $30,000.00Department of the House of Representatives 2016-07-01 Australia Post
3289289 Postage Costs 2015-16 $30,000.00Department of the House of Representatives 2015-07-01 Australia Post
457877 Recovery of salary costs for legal consultant $30,000.00Department of the House of Representatives 2011-06-23 Dept of Parliamentary Services
3447667 Mailing Services $30,000.00Department of the House of Representatives 2017-07-01 Australia Post
2211071

Air Charter Flight

$29,900.00Department of the House of Representatives 2014-05-06 Daintree Air Services
375052 Acrobat professional: maintenance, design and licence $29,719.14Department of the House of Representatives 2010-12-16 Zallcom Pty Ltd
3339449 Legislative Drafter 01/01/2016 - 30/06/2016 $29,307.00Department of the House of Representatives 2016-01-01 Office of Parliamentary Counsel
3296335 Legislative Drafting Services $29,261.00Department of the House of Representatives 2015-07-01 Office of Parliamentary Counsel
225464 Adobe Flash Media Server Maint. & Support $29,100.68Department of the House of Representatives 2009-01-24 Webqem Pty Ltd.
2143161

Air Charter

$29,100.00Department of the House of Representatives 2014-04-08 Daintree Air Services
3466218 Serjeant-AT-Arms Conference 2018 $29,077.40Department of the House of Representatives 2018-07-01 Create Consultants Pty Limited
3412185 Office Furniture $28,655.00Department of the House of Representatives 2017-02-17 INO Contract Furniture Pty Ltd
465951 Air Charter Services Darwin-Snake Bay-Karratha Karratha-Port Headland-Broome $28,490.00Department of the House of Representatives 2012-03-27 Altitude Aviation Pty Ltd
160880 Supply of School Hospitality for Oct-08 $28,380.00Department of the House of Representatives 2008-10-01 W Catering (Queens Terrace Cafe & Staff Dinningn Room
136094 Car Lease $28,330.50Department of the House of Representatives 2008-10-01 Leaseplan Australia Ltd
3126222 Sterling Silver Brooches in boxes (gifts) $28,278.80Department of the House of Representatives 2015-07-01 Curtis Australia
482561 50% of costs for TOPS consultancy $28,274.50Department of the House of Representatives 2011-10-26 Dept of the Senate
172461 Software $28,268.90Department of the House of Representatives 2009-03-26 Zallcom Pty Ltd
1552101

Recover of Salary Costs for Legal Consultant

$27,631.87Department of the House of Representatives 2012-07-01 Department of Parliamentary Services
375060 Supply & install Hansard Recording System - Nauru Parliament $27,588.50Department of the House of Representatives 2010-07-01 FTR Pty Ltd
358521 Supply & install Hansard Recording System for Nauru Parliament $27,558.50Department of the House of Representatives 2010-08-20 FTR Pty Ltd
3340074-A1 Supplies bourne by the Office of the Clerk of the Legislative Assemebly in Samoa $27,402.32Department of the House of Representatives 2016-03-01 Office of the Clerk of the Legislative Assembly of Samoa
45911 Repair furniture $27,379.00Department of the House of Representatives 2007-10-22 Complete Leathercare (ACT)
482607 170 x Brother Label Printers $27,275.60Department of the House of Representatives 2012-03-14 Officemax Australia
3377397 Office Furniture $27,185.40Department of the House of Representatives 2016-09-07 Dream Design Furniture & Upholstery
900511 Bulk Postage 12-13 (Departmental) $27,000.00Department of the House of Representatives 2012-08-17 Australia Post
108391 Airfares $26,706.35Department of the House of Representatives 2008-06-01 American Express
2197172

Staff Training and workshops

$26,680.00Department of the House of Representatives 2014-03-12 Yellow Edge Pty Ltd
204747 Fuel Services $26,664.00Department of the House of Representatives 2009-07-01 Leaseplan Australia Ltd
303045 Software Assurance/Desktop License $26,580.64Department of the House of Representatives 2010-07-01 Dept of Finance & Deregulation
358506 Development of Intranet $26,400.00Department of the House of Representatives 2010-10-18 Icon Recruitment
135849 Comcar servcies $26,262.31Department of the House of Representatives 2008-09-01 Comcar
3389956 Office Furniture $26,196.50Department of the House of Representatives 2016-09-12 Screensplus SA
1475941 Development of four media players $26,152.50Department of the House of Representatives 2013-04-26 Webqem Pty Ltd
2497621 Training Courses $25,998.00Department of the House of Representatives 2014-07-15 Yellow Edge Pty Ltd
2264471

Air Charter Flight

$25,900.00Department of the House of Representatives 2014-05-21 Daintree Air Services
1234862 Printing of 25th Anniversary book & digital proofs $25,803.80Department of the House of Representatives 2013-03-01 Bluestart Print Group Australia Pty Ltd
2197192

Air Charter Flight

$25,790.00Department of the House of Representatives 2014-04-13 Daintree Air Services
3425416 Software maintenance and support $25,679.12Department of the House of Representatives 2017-02-01 Hewlett Peckard Aust. Pty Ltd
465935 Reimbursement for Website Redevelopment Fujitsu DPS10015 - APH website Implementaion $25,638.80Department of the House of Representatives 2011-12-16 Department of Parliamentary Services
3454496 Transport Services $25,584.00Department of the House of Representatives 2018-07-01 Murrays Coaches, Buses & Limousines
255222 Software $25,420.03Department of the House of Representatives 2010-01-01 Zallcom Pty Ltd
429506 Mail out of About the House 42 $25,398.23Department of the House of Representatives 2011-08-01 Canberra Mailing & Envelopes
946241 Generator for Tonga $25,272.94Department of the House of Representatives 2012-09-11 IT Power Services Ltd
457874 Mailout of ATH Magazine 43rd Issue Dec 11 $25,219.77Department of the House of Representatives 2011-12-14 Canberra Mailing & Envelopes
73021 Comcar for delegation $25,129.13Department of the House of Representatives 2008-04-01 Comcar
375010 Phase 2 Security Review - Share cost with DPS (1 & 2) $25,000.00Department of the House of Representatives 2011-05-27 Dept. of Parliamentary Services
3469276 It services to Parliamentary Systems Enhancement Project $25,000.00Department of the House of Representatives 2017-10-25 Department of Parliamentary Services
391555 Packing & Mailing of ATH Magazine Issue 41 $24,992.00Department of the House of Representatives 2011-05-01 Canberra Mailing & Envelopes
3417658 Desktop Computers $24,947.00Department of the House of Representatives 2017-03-10 Attorney-Generals' Deaprtment
45830-A1 Audit Services $24,899.60Department of the House of Representatives 2006-07-01 KPMG
152673 Transportation Services $24,850.99Department of the House of Representatives 2008-12-01 ComCar
198830 Transport delegation $24,784.96Department of the House of Representatives 2009-05-01 Comcar
1745661 IT Venue Management System Generation $24,480.00Department of the House of Representatives 2013-05-28 Department of Parliamentary Services
3312780 Licence Fees $24,456.81Department of the House of Representatives 2016-02-01 Hewlett Packard Aust Pty Ltd
633531 Equipment (provided to Solomon Islds, Kiribati, Bougainvile Parliaments) $24,153.34Department of the House of Representatives 2012-04-30 HK Logistics
221692 Microsoft VSA Add Products - Data#3 Ltd $24,087.25Department of the House of Representatives 2009-07-01 Data#3 Ltd
27388 web premium 3-window licenses $23,871.65Department of the House of Representatives 2007-08-15 Zallcom Pty Ltd
3389917 Recruitment service $23,832.60Department of the House of Representatives 2016-10-10 DFP Recruitment Services Pty Ltd/ Trading as PCA People
1417112 Printing of 25th Anniversary Book $23,678.60Department of the House of Representatives 2013-04-15 Canprint Communications Pty Ltd
1551791

Office Equipment for Pacific Parlimentary Support

$23,678.11Department of the House of Representatives 2013-06-24 Parliament of Victoria
52141

computers

$23,595.00Department of the House of Representatives 2007-12-11 Commander NSW Pty Ltd
45909 Stationery $23,435.69Department of the House of Representatives 2007-09-03 Corporate Express Aust Ltd
3296327 Accommodation and Conference Facilities $23,332.00Department of the House of Representatives 2015-10-11 The Thorndon Hotel Wellington
136001 Accommodation $23,302.35Department of the House of Representatives 2008-09-01 Hyatt Hotel Canberra
2837172 HP Trim software support services $23,289.50Department of the House of Representatives 2015-02-01 Hewlett Packard Aust Pty Ltd
152675 Mailing pf About the House $23,260.10Department of the House of Representatives 2008-12-01 Canberra Mailing & Envelopes
126151 Airfares $23,179.95Department of the House of Representatives 2008-08-01 American Express
3454489 Office Furniture $23,045.00Department of the House of Representatives 2017-08-18 Designcraft Pty Ltd
457871 CPA Annual Branch Membership $23,017.58Department of the House of Representatives 2012-01-01 Commonwealth Parliamentary Association HQ (UK)
3126202-A1 Legal advice on 2015 code process $23,000.00Department of the House of Representatives 2015-04-28 Australian Government Solicitor
482566 Wrap & Mail out of ATH Magazine Issue 44 $22,587.10Department of the House of Representatives 2012-04-05 Canberra Mailing & Envelopes
2553662 Valuation Review 2013-14 and 2014-15 $22,550.00Department of the House of Representatives 2013-07-01 Australian Valuation Solutions
108327 Package & Mail Services $22,512.40Department of the House of Representatives 2008-06-01 Canberra Mailing & Envelopes
3339473 Charter $22,500.00Department of the House of Representatives 2016-03-08 Daintree Air Services
135843 Mail out for magazine $22,424.28Department of the House of Representatives 2008-09-01 Canberra Mailing & Envelopes
45910 Mail out Magazine $22,330.90Department of the House of Representatives 2007-09-01 Canberra Mailing & Envelopes
3162952 Task Chairs (and delivery) $22,308.00Department of the House of Representatives 2015-05-13 Ninetwofive Interiors Pty Ltd
27480 printing services $22,198.00Department of the House of Representatives 2007-08-15 Canprint Communications Pty Ltd
1979591

TRIM Software Support Renewal

$22,181.00Department of the House of Representatives 2014-02-01 Hewlett Packard Aust Pty Ltd
3161382 Task Chairs and Delivery charges $22,132.00Department of the House of Representatives 2015-05-13 INO Contract Furniture
2933742 Security Vetting Clearances for Staff $22,000.00Department of the House of Representatives 2015-03-12 Aust Gov Security Vetting Agency (Dept of Defence)
126176
Parliamentary Study Centre
$22,000.00Department of the House of Representatives 2008-07-01 ANU
482209 Transport Services: Delegation $21,919.95Department of the House of Representatives 2012-02-06 Comcaar
822791 Insurance Premium 12/13 $21,900.50Department of the House of Representatives 2012-08-01 Comcover
1315031 Multi function photocopiers $21,871.08Department of the House of Representatives 2013-03-14 Konica Minolta Business Solutions Australia Pty Ltd
3390011 Office Furniture $21,868.00Department of the House of Representatives 2016-11-21 Ninetwofive Interiors
3431967 Office Furniture $21,868.00Department of the House of Representatives 2017-05-30 Ninetwofive Interiors
204775 Air Charter $21,758.00Department of the House of Representatives 2009-07-21 Aircharter Network
73019 Stationery $21,729.52Department of the House of Representatives 2008-03-01 Corporate Express Aust Ltd
27200 Coach & car transport $21,600.00Department of the House of Representatives 2007-07-28 Murrays Australia Ltd
3308552 Office Furniture $21,518.20Department of the House of Representatives 2015-11-19 Designcraft Furniture Pty Ltd
1164202 TRIM Software Support Agreement Renewal $21,234.75Department of the House of Representatives 2013-02-01 Hewlett-Packard Australia Pty Ltd
96443 Paper for printing $21,208.00Department of the House of Representatives 2008-06-18 Paperlinx Office
27040 paper $21,208.00Department of the House of Representatives 2007-08-29 Paperlinx Office
221695 Parliamentary Paper Series 2006 Collate & Bilster Packs $21,120.00Department of the House of Representatives 2009-08-01 Canprint Communications Pty Ltd
192661 Soft ware annual Maintenance $20,864.98Department of the House of Representatives 2009-02-01 Hewlett Packard Aust. Pty Ltd
3443312 Occupational health and safety services $20,850.00Department of the House of Representatives 2017-05-15 Davidson Trehaire Corpsych Pty Ltd
3096142 Code of Conduct Advice/Investigation $20,823.55Department of the House of Representatives 2015-03-13 CPM Reviews Pty Ltd
1979501

Pacific Parliamentary Partnerships Funding for Study Tour

$20,711.93Department of the House of Representatives 2013-10-01 Legislative Assembly of Queensland
1021851 Supply of Recruitment Services $20,707.50Department of the House of Representatives 2012-10-18 PCA People
457858 Trim Software annual maintenance $20,684.66Department of the House of Representatives 2012-02-01 Hewlett Packard Aust. Pty Ltd
3380348 Office Furniture $20,587.60Department of the House of Representatives 2016-10-03 Brownbuilt Pty Ltd
1234462 Conference venue hire and accommodation $20,540.00Department of the House of Representatives 2013-02-08 Q Station
3425398-A2 Education and Training Services $20,527.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
64119 Computer software $20,337.90Department of the House of Representatives 2008-02-18 Zallcom Pty Ltd
822591 Delegation transport $20,329.65Department of the House of Representatives 2012-07-12 Comcar
135847 Office Supplies $20,240.57Department of the House of Representatives 2008-09-01 Corporate Express Aust Ltd
3443479 Software maintenance and support $20,156.40Department of the House of Representatives 2017-07-01 Ungerboeck Systems International Pty Ltd
3443531 Software maintenance and support $20,156.40Department of the House of Representatives 2017-07-01 Ungerboeck Systems International Pty Ltd
1551331

Purchase Ipads

$20,132.10Department of the House of Representatives 2013-06-17 Dick Smith Electronics
2712922 Office Furniture $20,080.50Department of the House of Representatives 2014-11-26 Ninetwofive Interiors Pty Ltd
135851 Software licences & maintenance $20,046.51Department of the House of Representatives 2008-09-10 Dept Parliamentary Services
3425376-A1 Education and training Services $20,030.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
633541 Equipment (Tongan Parliament) $20,000.00Department of the House of Representatives 2012-04-30 IT Power Services Ltd
3443294 Management support service $20,000.00Department of the House of Representatives 2017-06-01 Dr Gabrielle Appleby
374997 Blackberry & Wireless card use $20,000.00Department of the House of Representatives 2011-02-01 Telstra
126163 Airfares $19,969.78Department of the House of Representatives 2008-08-01 American Express
375023 180 HP TRIM licenses: Support coverage period 01 Feb 2011 - 31 Jan 2012 $19,962.62Department of the House of Representatives 2011-02-01 Hewlett Packard Aust. P/L
393517 Professional Editorial/Indexing Services for 2010 - 2011 Annual Report $19,909.00Department of the House of Representatives 2010-05-31 Wilton Hanford Hanover
2197122

Air Charter Flight

$19,600.00Department of the House of Representatives 2014-04-29 Daintree Air Services
96451 Software users $19,514.00Department of the House of Representatives 2008-02-01 Alphawest Services Pty Ltd
49247 Airfares $19,502.16Department of the House of Representatives 2007-09-25 Ministerial & Parliamentary Services
3389978 Software Maintenace and Support $19,377.19Department of the House of Representatives 2016-10-19 Leidos Pty Ltd
3035672 Training - Refresher for Leadership Program $19,310.50Department of the House of Representatives 2015-04-13 Yellow Edge Pty Ltd
3367465 Software $19,200.00Department of the House of Representatives 2013-06-24 Department of the Senate
387134 Samsung 19 Monitors $19,074.00Department of the House of Representatives 2011-04-15 Ethan Group Pty Ltd
116191 Airfares & Travel for Delegations $18,988.00Department of the House of Representatives 2008-08-01 Ministerial & Parliamentary Services
97185 Magazine $18,958.50Department of the House of Representatives 2008-06-24 PBMC
257145 Software maintenance $18,944.64Department of the House of Representatives 2010-02-01 Hewlett Packard Aust. Pty Ltd
482604 Transportation for official delegation from Macedonia $18,930.29Department of the House of Representatives 2012-02-28 Comcar
1021941 ComCar transport for Myanmar delegation $18,929.87Department of the House of Representatives 2012-10-17 Comcar
1164322 2 x Konica Bizhub C454 Colour Printers $18,908.12Department of the House of Representatives 2012-12-18 Konica Minolta Business Solutions Australia Pty Ltd
21118 trim software maintenance (GAPS ID: 1645813) $18,890.43Department of the House of Representatives 2007-02-01 ALPHAWEST
3281836 Office Furniture $18,871.60Department of the House of Representatives 2015-07-13 Designcraft Furniture Pty Ltd
49241 Repairs to furniture $18,839.70Department of the House of Representatives 2007-11-28 Complete Leathercare (ACT)
178971 Recruitment charges $18,788.00Department of the House of Representatives 2009-04-28 Cordelta
49245 airfares $18,769.87Department of the House of Representatives 2007-11-14 Ministerial & Parliamentary Services
108389 Licencing- Maintenance CS3 Design Premium $18,699.80Department of the House of Representatives 2008-07-16 Zallcom Pty Ltd
1476201 Asset revaluation for Financial Reporting 2013 $18,590.00Department of the House of Representatives 2013-05-20 Australian Valuation Office
424156 Legislative drafting Services July - Aug 2011 $18,562.50Department of the House of Representatives 2011-07-01 James Graham
3425397 Education and Training Services $18,557.00Department of the House of Representatives 2017-04-27 Yellow Edge Pty Ltd
3312782 Video and Camera Equipment for Pacific Nation $18,540.27Department of the House of Representatives 2015-12-03 CPA VIC (Parliament of Victoria)
901041 CHRIS21 services $18,480.00Department of the House of Representatives 2012-09-05 Frontier Software
141996 Freight $18,412.16Department of the House of Representatives 2008-10-01 HK Logistics Pty Ltd
135838

Freight charges

$18,412.16Department of the House of Representatives 2008-10-31 HK Logistics Pty Ltd
482565 Printing of ATH Magazine Issue 44 $18,403.00Department of the House of Representatives 2012-04-12 Canprint Communications Pty Ltd
1417082 Airfare & Insurance Recovery $18,336.31Department of the House of Representatives 2013-03-14 Ministerial & Parliamentary Services
58630 Post implementation Finance system $18,280.00Department of the House of Representatives 2007-07-01 The Australian & New Zealand School of Government
108333 Finance System support $18,260.00Department of the House of Representatives 2008-07-01 Technology One Ltd
3443915 Software maintenance and support $18,235.80Department of the House of Representatives 2017-06-15 Frontier Software Pty Ltd
1164172 Programming & systems architecture for Electronic Parliamentary Papers Series database $18,150.00Department of the House of Representatives 2012-12-30 SAIC
822511 Rightfax Connector $18,089.50Department of the House of Representatives 2012-07-09 Bluelink
3362891 Software Maintenance $18,055.00Department of the House of Representatives 2016-06-15 Frontier Software
27037 Report on advice for IT System for Dept $18,048.80Department of the House of Representatives 2007-07-03 Avanade Aust Pty Ltd
1102642 Financial assistance to Cook Islands Parliament for purchasing office equipment. $18,007.19Department of the House of Representatives 2012-11-09 Parliament of the Cook Islands
3423851 Comcar Services 2017-18 $18,000.00Department of the House of Representatives 2017-07-01 Deaprtment of Finance (Comcar)
3423850 Comcar Services for 2016-17 $18,000.00Department of the House of Representatives 2016-07-01 Department of Finance (Comcar)
1103752 iOption Software for Bizhub 363 Colour Printers/Photocopiers $17,926.84Department of the House of Representatives 2012-11-21 Konica Minolta Business Solutions
2424881 Hosting Fees 2014-15 $17,925.60Department of the House of Representatives 2014-07-01 Ungerboeck Systems International Pty Ltd
54970 Training course $17,893.25Department of the House of Representatives 2007-02-08 The Australian & New Zealand School of Government
1315211 Bills System: standard & extended software support service $17,875.00Department of the House of Representatives 2013-04-01 SAIC Pty Ltd
2109731

50% Share Bills System Support Services

$17,875.00Department of the House of Representatives 2014-04-01 Leidos Pty Ltd
900891 Bills System Annual Support $17,875.00Department of the House of Representatives 2012-08-24 SAIC Pty Ltd
2264461

Furniture items

$17,821.00Department of the House of Representatives 2014-04-30 Designcraft Furniture Pty Ltd
3454491-A1 Office Furniture $17,688.00Department of the House of Representatives 2017-08-09 Screensplus SA
633521 Equipment (provided to Cook and Vanuatu Parliaments) $17,671.24Department of the House of Representatives 2012-04-26 HK Logistics
243836 Toshiba e-Studio 555 Copier $17,550.02Department of the House of Representatives 2009-10-01 Copy Express
1164312 Chris21 annual maintenance fees - DPS Jan2013 to Jan2014 $17,479.00Department of the House of Representatives 2013-01-15 Frontier Software
1822441 Office Furniture $17,403.10Department of the House of Representatives 2013-10-08 Ninetwofive Interiors Pty Ltd
1164212 Consultancy Services for Samoa Parliament - Business Modelling $17,325.00Department of the House of Representatives 2012-12-10 Fivenines Consulting Pty Ltd
822401 Legal Advice $17,300.00Department of the House of Representatives 2012-07-04 Australian Government Solicitor
457880 CHRIS 21 Maintenance Fees $17,271.10Department of the House of Representatives 2012-01-15 Frontier Software
3395229 Recruitment Support Services $17,245.53Department of the House of Representatives 2016-03-09 RMC (Recruitment Management Company Pty)
2553222 Accommodation, Conference and Meals Package $17,225.00Department of the House of Representatives 2014-08-29 The Carrington Hotel
1315111 Office furniture $17,176.50Department of the House of Representatives 2013-03-22 Ninetwofive Interiors Pty Ltd
3412182 Software Maintenance and Support $17,166.88Department of the House of Representatives 2017-03-16 Technology One Limited
3385445 Vehicle Transport service $17,069.76Department of the House of Representatives 2016-10-05 Comcar
1979541-A1

Development of Custom Storefront for APH app- Hosting and Testing

$17,025.80Department of the House of Representatives 2014-01-01 Webqem Pty Ltd
3308556 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
3308548 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
3308554 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
3308550 Office Furniture $16,954.30Department of the House of Representatives 2015-11-17 Designcraft Furniture Pty Ltd
424164 Office Chairs x 40 qty $16,940.00Department of the House of Representatives 2011-08-17 Sturdy Components Pty Ltd
439326 Furniture replacement project $16,911.30Department of the House of Representatives 2011-10-13 Schiavello (ACT) Pty Ltd
3308563 Office Furniture $16,868.50Department of the House of Representatives 2015-11-19 Designcraft Furniture Pty Ltd
108382 Furniture $16,863.00Department of the House of Representatives 2008-07-16 Designcraft Furniture Pty Ltd
255680 Airfares recover $16,766.54Department of the House of Representatives 2009-09-28 Ministerial & Parliamentary Services
3161322 Maintenance Fees $16,688.10Department of the House of Representatives 2015-06-15 Frontier Software
393523 CHRIS 21 Maintenance Fees $16,671.60Department of the House of Representatives 2011-01-15 Frontier Software
633571 Supply of Recruitment Services $16,595.02Department of the House of Representatives 2012-05-14 PCA People
116236 Airfares $16,569.36Department of the House of Representatives 2008-08-01 American Express
2497671 Training Courses $16,536.00Department of the House of Representatives 2014-07-15 Yellow Edge Pty Ltd
358515 Share of costs of Policy Transition Group $16,520.04Department of the House of Representatives 2010-11-01 Department of the Senate
67758 Entertainment Open Day Parliament House $16,500.00Department of the House of Representatives 2008-03-07 Dein Perry Productions Pty Ltd
3163372 Software Upgrade (inc travel costs) $16,436.00Department of the House of Representatives 2015-05-26 Technology One Pty Ltd
96449
airfares & Insurance
$16,341.60Department of the House of Representatives 2008-06-01 Ministerial & Parliamentary Services
96430 Office Supplies $16,260.27Department of the House of Representatives 2008-05-01 Corporate Express Aust Ltd
418681 SEIKO SLP 440 Smart label Printer & Freight Cost $16,225.00Department of the House of Representatives 2011-07-29 Ethan Group Pty Ltd
27267 Interpreter services $16,223.88Department of the House of Representatives 2007-08-05 PciO
96441
Advertising
$16,190.00Department of the House of Representatives 2008-06-06 HMA Blaze Pty Ltd
126165 Airfares $16,002.69Department of the House of Representatives 2008-08-01 American Express
1552061

Engineering Services for Pacific Support

$16,000.00Department of the House of Representatives 2013-06-20 Department of Parliamentary Services
446923 Software development services for upgrade to CommDocs $16,000.00Department of the House of Representatives 2011-11-07 Graham Woolfe
3367531 Internal Audits $16,000.00Department of the House of Representatives 2015-04-01 Bellchambers Barrett
3466223 Conference fees for 63rd CPA Conference in Bangladesh $15,989.68Department of the House of Representatives 2017-11-04 63rd Commonwealth Parliamentary Association Conference
2424781 IT service licences, maintenance and hostings $15,843.30Department of the House of Representatives 2014-06-06 Ungerboeck Systems International Pty Ltd
457883 Recovery of Airfares and Insurance for Delegation $15,839.05Department of the House of Representatives 2012-01-10 Ministerial & Parliamentary Services
3406569 Software Maintenance and support $15,774.00Department of the House of Representatives 2017-02-01 Ungerboeck Systems International Pty Ltd
3421948 Vehicle Transport Services $15,634.57Department of the House of Representatives 2017-03-19 Comcar
126160 Air fares $15,620.74Department of the House of Representatives 2008-08-01 American Express
1843621 Engagement of Consultant to assist Pacific Parliamentary country with ICT Plan $15,600.00Department of the House of Representatives 2013-06-26 Department of Parliamentary Services
2424431 Editing and Indexing service for Annual Report 13/14 $15,565.00Department of the House of Representatives 2014-07-13 Wilton Hanford Hanover Pty Ltd
3412201 Recruitment Fee $15,510.00Department of the House of Representatives 2017-03-15 Staffing and Office Furniture Pty Ltd
45835-A1 Transportation Comcar $15,484.19Department of the House of Representatives 2007-09-21 Comcar
2266081

Annual Software Maintenance Fees

$15,391.20Department of the House of Representatives 2014-06-15 Frontier Software
1021951 Comcar transportation for Myanmar delegation $15,329.92Department of the House of Representatives 2012-10-19 Comcar
1476611 Payroll System Maintenance $15,030.40Department of the House of Representatives 2013-06-15 Frontier Software
946341 Legal Advise - FOI Matters $15,000.00Department of the House of Representatives 2012-08-28 Australian Government Solicitor
2609031 Comcar Transport Services for incoming delegation $15,000.00Department of the House of Representatives 2014-09-21 Comcar
2264831

Vehicle Transport services for Delegation

$15,000.00Department of the House of Representatives 2014-06-15 Comcar
2609621 Comcar Services for incoming delegation $15,000.00Department of the House of Representatives 2014-10-22 Comcar
1979491

1/4th Cost for Legal Services for Parliamentary Depts Award Modernisation

$15,000.00Department of the House of Representatives 2013-10-25 Dept of the Senate
2490692 Transport services for Incoming Delegation $15,000.00Department of the House of Representatives 2014-08-31 Comcar
1164122 Share of costs for ICT Review $15,000.00Department of the House of Representatives 2012-12-28 Department of Parliamentary Services
2423911 Accommodation for Pacific Conference $15,000.00Department of the House of Representatives 2014-07-17 Loumaile Hotel and the Black Pearl Suites
3289319 Security Vetting Clearances $15,000.00Department of the House of Representatives 2015-07-01 AGSYA (Dept of Defence)
900861 Recruitment Services $15,000.00Department of the House of Representatives 2012-08-23 SOS Recruitment
3339469 Comcar Transport Service for Incoming Delegation from Cambodia $15,000.00Department of the House of Representatives 2016-03-14 Comcar
2490552 Accommodation, Conference and Dinner Package Tonga $14,941.68Department of the House of Representatives 2014-07-16 Pacific Hotels Limited T/as Scenic Hotels
136051

Accommodation

$14,885.45Department of the House of Representatives 2008-09-01 Hotel Grand Chancellor (Hobart)
126205 Stationery $14,870.29Department of the House of Representatives 2008-08-01 Corporate Express Aust Ltd
822421 Chris21 Maintenance $14,852.20Department of the House of Representatives 2012-08-01 Frontier
2497601 Cufflinks $14,850.00Department of the House of Representatives 2014-08-05 Curtis Australia Pty Ltd
73033

airfares

$14,832.20Department of the House of Representatives 2008-03-01 American Express
1164242 Transportation for delegation from China $14,788.47Department of the House of Representatives 2012-12-12 ComCar
181750 Govt B Class 2 Cabinet $14,760.00Department of the House of Representatives 2009-03-31 Complete Lock & Safe Services
358520 Vehicle hire and associated transport costs $14,755.95Department of the House of Representatives 2010-10-27 Comcar
1103782 Financial assistance - Server for Bouganville Parliament - Windows Server 2008 & Kaspersky 2012 AntiVirus $14,687.80Department of the House of Representatives 2012-11-29 V-Logic
3024412 Charter Flight $14,663.00Department of the House of Representatives 2015-05-04 AE Charter Services Pty Ltd T/as Roassair Charter
3447659 Purchase multimedia equipment $14,662.00Department of the House of Representatives 2017-08-02 Videocraft
152670 Buss and Tissa Dec Salary/Super/Al/LSL $14,596.23Department of the House of Representatives 2008-12-01 Commonwealth Ombudsman
87445 Reception $14,550.00Department of the House of Representatives 2008-05-01 Hyatt Hotel Canberra
3281834 Office Furniture $14,507.72Department of the House of Representatives 2015-07-22 INO Contract Furniture Pty Ltd
27639 stationery $14,427.95Department of the House of Representatives 2007-06-01 Corporate Express Aust Ltd
375064 IT training provided to Parliament of Solomon Islands $14,400.00Department of the House of Representatives 2011-01-01 New Horizons Learning Centre (Sydney)
822751 Transport for Delegation $14,397.41Department of the House of Representatives 2012-07-23 Comcar
393525 CHRIS 21 Maintenance Reps $14,335.20Department of the House of Representatives 2011-06-15 Frontier Software
1551201-A1

Employment Placement Fee

$14,325.62Department of the House of Representatives 2013-06-11 Cantlie
2197132

Office Furniture

$14,295.60Department of the House of Representatives 2014-04-22 Sturdy Components Pty Ltd
482603 Upgrade HP Trim to Version 7.2 $14,080.00Department of the House of Representatives 2012-04-10 Langtree Information Management
633601 Charter Flight 1/5/12 (Broome- Halls Creek- Darwin) $14,069.00Department of the House of Representatives 2012-04-26 Air Charter Network Pty Ltd
223278 Accomodation for visiting UK Delegation $14,028.00Department of the House of Representatives 2009-09-04 Hyatt Hotel Canberra
27033 Services for HRMIS $14,000.00Department of the House of Representatives 2007-07-01 Frontier Software
2086121

Supply of Recruitment Services

$13,948.00Department of the House of Representatives 2014-01-29 SOS Recruitment
96370 Design Exhibit $13,940.30Department of the House of Representatives 2008-05-21 Andrew Rankin Design Assoc Pty Ltd
160881 Charter Aircraft Cessna 402C $13,910.00Department of the House of Representatives 2009-04-01 Barrier Aviation Pty. Ltd.
374989 Air Charter Services (Gunnedah - Bourke - Dubbo) $13,890.00Department of the House of Representatives 2011-02-15 Altitude Aviation Pty Ltd
152682 Harbour Cruise and Catering Services $13,782.00Department of the House of Representatives 2008-12-01 The Elite Cruise Company
141981 Transportation Services $13,697.28Department of the House of Representatives 2008-10-01 Comcar
96433 Internet usage $13,652.51Department of the House of Representatives 2008-04-01 Dept Parliamentary Services
126209 Computers $13,568.15Department of the House of Representatives 2008-09-25 ComputerCORP (Operation) Ltd
87443 Hire Audio Visual $13,500.00Department of the House of Representatives 2008-05-01 Audio Solutions
52138 Software maintenance $13,493.70Department of the House of Representatives 2007-12-18 Different Solutions
1164302 Development of strategic plan for Tuvalu Parliament $13,479.62Department of the House of Representatives 2012-12-18 Fivenines Consulting Pty Ltd
1603241 2012-13 Annual Report- Editing & Indexing $13,414.00Department of the House of Representatives 2013-06-27 Wilton Hanford Hanover Pty Ltd
45889 Catering Conference $13,385.00Department of the House of Representatives 2007-07-30 Hyatt Hotel Canberra
45833-A1 Design magazine $13,310.00Department of the House of Representatives 2007-09-17 PBMC
3406574 Transport Services $13,297.79Department of the House of Representatives 2016-11-14 Comcar
358514 Share of costs associated with opening of Parliament $13,296.75Department of the House of Representatives 2010-09-21 Department of the Senate
27589 Catering Services $13,288.05Department of the House of Representatives 2007-08-02 Ginger Catering
3362889 Software Maintenance $13,233.55Department of the House of Representatives 2015-10-19 Leidos Pty Ltd
457867 Foundations of Emotional Intelligence Workshop (5/12/11) $13,233.00Department of the House of Representatives 2011-12-05 Sangeeta Pilger
2902112 Consultancy on Corporate Plan $13,200.00Department of the House of Representatives 2015-02-04 Fivenines Consulting Pty Ltd
822451 Editing & Indexing 11.12 Annual Report $13,138.40Department of the House of Representatives 2012-08-01 Cre8ive Australasia
303041 Software maintenance $13,094.00Department of the House of Representatives 2010-06-01 Frontier Software
87436 Video Streaming amendments $13,090.00Department of the House of Representatives 2008-05-05 Different Solutions
141987 Comcar services $13,066.48Department of the House of Representatives 2008-11-01 Comcar
1476661 Travel management company transaction fees $13,000.00Department of the House of Representatives 2013-04-29 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
2033391

Travel Management Company transaction fees

$13,000.00Department of the House of Representatives 2014-04-29 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
2490612 SES Band 2 Leadership Training $12,950.00Department of the House of Representatives 2014-09-17 Aust Public Service Commission
234329 Hearing Aid $12,846.00Department of the House of Representatives 2009-10-01 Audio Clinic Canberra
172432 Recovery travel expenses $12,840.62Department of the House of Representatives 2009-03-01 Dept Finance & Deregulation
67761 Office storage $12,800.00Department of the House of Representatives 2008-03-17 1st Fleet Warehousing & Distribution
116225 Furniture $12,797.40Department of the House of Representatives 2008-08-11 Sturdy Components P/L
192659 Salary Secondment $12,785.89Department of the House of Representatives 2008-12-25 Dept Parliamentary Services
466600 Professional Recruitment Services $12,766.76Department of the House of Representatives 2011-12-23 PCA People
135845 Comcar services $12,750.62Department of the House of Representatives 2008-09-01 Comcar
375057 Kiribati Parliament Recording equipment - Provide equipment, perform site inspection & install equipment $12,683.65Department of the House of Representatives 2010-04-01 CRS WordWave Pty Ltd
1628021 Office Furniture $12,650.00Department of the House of Representatives 2013-07-23 Wilkhahn Asia Pacific
3296333 Comcar Transport services Delegation from Saudi Arabia $12,646.75Department of the House of Representatives 2015-08-15 Comcar
198854 ISYS Desktop 50 seat LAN Kit Licences $12,627.75Department of the House of Representatives 2009-06-30 ISYS Search Software Pty Ltd.
87447 Annual mainenance HR system $12,624.70Department of the House of Representatives 2008-06-01 Frontier Software
457861 Annual Maintenance ISYS Licences and an additional 15 licences $12,581.80Department of the House of Representatives 2011-12-01 ISYS Search Software pty Ltd
1164282 ComCar transport for Morroccan delegation $12,541.81Department of the House of Representatives 2012-12-19 ComCar
160882 Transport services provided for Delegation from Samoa $12,500.00Department of the House of Representatives 2009-02-20 COMCAR
2933712 Ground transport for Delegation $12,493.50Department of the House of Representatives 2015-02-18 Comcar
3423845 Comcar Services 2015-16 $12,486.53Department of the House of Representatives 2015-07-01 Department of Finance (Comcar)
58665 Printing $12,463.00Department of the House of Representatives 2008-01-01 Canprint Communications Pty Ltd
12380 SOFTWARE MAINTENANCE (GAPS ID: 1676152) $12,365.11Department of the House of Representatives 2007-06-01 FRONTIER SOFTWARE PTY LTD
135852 Folding Tables $12,335.00Department of the House of Representatives 2008-10-28 Aurora Office Furniture
1476001 Design & layout of About The House Magazine Issue No.47 $12,270.00Department of the House of Representatives 2013-05-10 PBMC
136069 Accommodation $12,252.05Department of the House of Representatives 2008-09-01 Shangri-la Hotel
73028

Internet usage

$12,232.12Department of the House of Representatives 2008-02-01 Department of Parliament Services
58640 Food catering $12,175.00Department of the House of Representatives 2008-01-17 Hyatt Hotel Canberra
375030 Catering & transcription services provided for the CPA 30th Australian & Pacific Regional Conference $12,124.37Department of the House of Representatives 2010-11-02 Legislative Assembly for the Australian Capital Territory
2086151

Video Camera and Camera Kits

$12,090.00Department of the House of Representatives 2014-02-21 Video Craft
1740131 Staff Training Workshops and Coaching Sessions $12,075.00Department of the House of Representatives 2013-08-21 Mental Nutrition
634451 MFP Colour Printers $12,073.22Department of the House of Representatives 2012-06-20 Konica Minolta
58634 Server $12,067.00Department of the House of Representatives 2008-01-12 Dell Australia P/L
387115 Design & layout of About the House" magazine issue 41 $12,060.00Department of the House of Representatives 2011-05-01 PBMC
465975 Air Charter Service Cairns - Moranbah $12,045.00Department of the House of Representatives 2012-02-21 Altitude Aviation Pty Ltd
1164252 Layout & Design - About the House magazine - issue 46 $12,030.00Department of the House of Representatives 2012-12-14 PBMC
1979551

Office Furniture

$12,002.10Department of the House of Representatives 2013-12-02 INO Contract Furniture Pty Ltd
237574 Passenger Transport $12,000.00Department of the House of Representatives 2009-10-22 Comcar
418683 Support for HR System - CHRIS 21 $12,000.00Department of the House of Representatives 2011-07-01 Frontier Software
3339467 Comcar Transport Services $12,000.00Department of the House of Representatives 2016-02-28 Comcar
418686 Support for HR System CHRIS21" - DPS Payroll $12,000.00Department of the House of Representatives 2011-07-01 Frontier Software
116220 Advertising $12,000.00Department of the House of Representatives 2008-07-01 HMA Blaze Pty Ltd
2424871 Comcar Transport services - Delegations $12,000.00Department of the House of Representatives 2014-06-23 Comcar
2264641

Transport Services for Delegations

$12,000.00Department of the House of Representatives 2014-05-25 Comcar
1822431 Bound Volumes of Bills in 43rd Parliament $11,990.00Department of the House of Representatives 2013-09-17 Canprint Communications Pty Ltd
1315061 Executive Leadership Program $11,900.00Department of the House of Representatives 2013-03-14 Yellow Edge Pty Ltd
374333 Air Charter Service $11,900.00Department of the House of Representatives 2011-01-01 Air South Charter
3412179 Education and Training Service $11,813.45Department of the House of Representatives 2017-03-01 Rushworth Consultancy Pty Ltd
58636 Software maintenance $11,767.14Department of the House of Representatives 2008-01-01 Zallcom Pty Ltd
380392 Furniture purchase for the Furniture Replacement Project" $11,766.70Department of the House of Representatives 2011-03-22 Designcraft Furniture Pty Ltd
237547 Passenger Transport $11,710.45Department of the House of Representatives 2009-09-01 Comcar
73030 Server & set up $11,573.00Department of the House of Representatives 2008-04-01 Hostway Corporation
172429 Transport Services $11,563.97Department of the House of Representatives 2009-03-01 Comcar
3457742 Transport Service $11,555.00Department of the House of Representatives 2017-08-13 ComCar
116202 Training course $11,550.00Department of the House of Representatives 2008-07-24 Centre for Public Management
45824-A1 Cufflinks (gifts) $11,530.00Department of the House of Representatives 2007-08-29 Curtis Australia
135835 Airfares $11,493.69Department of the House of Representatives 2008-09-01 American Express
1774131 Recruitment Services $11,492.93Department of the House of Representatives 2013-08-05 Hays
387124 Training Course Foundation of Emotional Intelligence" $11,440.00Department of the House of Representatives 2010-04-11 Achievement Zone Coaching
3434160 Security Clearances $11,380.05Department of the House of Representatives 2017-06-06 Department of Defence
108392 Airfares $11,359.09Department of the House of Representatives 2008-06-01 American Express
3308561 Comcar transport services for official delegation $11,298.60Department of the House of Representatives 2015-11-04 Comcar
2264771

HR Super System Upgrade

$11,294.80Department of the House of Representatives 2014-05-25 Frontier Software
73023 Comcar delegation $11,287.57Department of the House of Representatives 2008-03-01 Comcar
135854 Web hosting & Ancillari $11,274.00Department of the House of Representatives 2008-10-01 Hostway Corporation
108354 Stationery $11,248.83Department of the House of Representatives 2008-06-01 Corporate Express Aust Ltd
457882 CPA Seminar: Branch Contribution $11,213.22Department of the House of Representatives 2012-01-09 Queensland Parliamentary Service
220840 Flash Media Server Organisation Platinum Support Maintenance $11,196.02Department of the House of Representatives 2009-01-24 Zallcom Pty Ltd
126175
Airfares
$11,168.00Department of the House of Representatives 2008-08-01 Best Flights Pty Ltd
822731 Microsoft Licences $11,108.32Department of the House of Representatives 2012-07-23 Data#3
900781 Bullying & Harrassment Training $11,060.17Department of the House of Representatives 2012-08-08 Anthea Lowe & Associates
45912 Rental Premises $11,055.00Department of the House of Representatives 2007-07-01 Dept Parliamentary Services
160883 Transportation Services Provided for delegate from European Parliament $11,000.00Department of the House of Representatives 2009-02-22 COMCAR
45886 Transport passenger (Comcar) $10,978.47Department of the House of Representatives 2007-09-06 Comcar
3370379 Paper Materials $10,929.00Department of the House of Representatives 2016-07-08 Elect Printing (Flanergan P/L)
152680 Reps Intranet Design $10,912.00Department of the House of Representatives 2008-12-01 RTM Pty Ltd
3443912 Aircraft Charter $10,900.00Department of the House of Representatives 2017-06-27 Broome Air Services Pty Ltd
2497611 Interpreter Services $10,881.20Department of the House of Representatives 2014-08-27 Language Professionals Pty Ltd
1417122 Delegation Transport $10,853.62Department of the House of Representatives 2013-04-17 ComCar
3035662 Training - Leadership Development Program $10,840.50Department of the House of Representatives 2015-04-07 Yellow Edge Pty Ltd
141965 Catering Services Provided $10,737.25Department of the House of Representatives 2008-10-01 IHG
142518 Accommodation $10,707.40Department of the House of Representatives 2008-09-01 Hyatt Hotel Canberra
27346 Harbour cruise $10,683.00Department of the House of Representatives 2007-03-25 The Elite Cruise Company
126168 Training course $10,662.65Department of the House of Representatives 2008-08-03 Anthea Lowe Assoc
141986 Accommodation costs for Members $10,625.00Department of the House of Representatives 2008-10-01 CPA Tasmania Branch
2609691 Staff training workshops $10,597.34Department of the House of Representatives 2014-08-05 Message Train Pty Ltd
1021831 Consultancy services - HR review of Samoa Parliament $10,587.50Department of the House of Representatives 2012-10-03 Fivenines Consulting Pty Ltd
1909291 Opening of 44th Parliament Ceremony Costs $10,500.00Department of the House of Representatives 2013-11-12 Matilda House
633591 Transport for Incoming Delegation $10,410.09Department of the House of Representatives 2012-04-26 Comcar
393519 Professional Recruitment Services Fee $10,399.40Department of the House of Representatives 2011-05-01 PCA People
58563 Binding of Bills $10,373.00Department of the House of Representatives 2008-01-01 Canprint Communications Pty Ltd
315539 Legal Services $10,307.50Department of the House of Representatives 2010-05-31 AGS
237573 Accommodation $10,278.00Department of the House of Representatives 2009-10-22 International Sydney
45898 Stationery $10,260.60Department of the House of Representatives 2007-09-03 Corporate Express Aust Ltd
27511 Catering services $10,190.00Department of the House of Representatives 2007-07-31 Hyatt Hotel Canberra
1740161 Office Furniture $10,183.80Department of the House of Representatives 2013-07-18 Zenith Interiors Pty Ltd
1233592 Legal advice $10,150.80Department of the House of Representatives 2013-01-24 Australian Government Solicitor
172462 School Hospilality $10,142.40Department of the House of Representatives 2009-03-14 W Catering
634901 Transpotation for ASEAN Delegation $10,129.49Department of the House of Representatives 2012-06-14 Comcar
374974 Comcar Service - Delegation visit from Mongolia $10,106.80Department of the House of Representatives 2010-11-14 Comcar
380397 Consultancy Services - Tonga Parliament Corporate Plan $10,008.82Department of the House of Representatives 2011-03-15 Fivenines Consulting Pty Ltd
1164142 IT work for Electronic Parliamentary Paper Series $10,000.00Department of the House of Representatives 2012-12-28 Department of Parliamentary Services
27664 Recruitment Services $10,000.00Department of the House of Representatives 2007-07-01 SOS Recruitment
27655 advertising vacancies $10,000.00Department of the House of Representatives 2007-07-01 HMA Blaze Pty Ltd
2264691

Vehicle Transport Services for Delegation

$10,000.00Department of the House of Representatives 2014-05-25 Comcar
8855 PHOTO'S FOR MAGAZINE (GAPS ID: 1676149) $10,000.00Department of the House of Representatives 2007-02-01 NATIONWIDE NEWS PTY LTD
2423651 Transport Services for Delegation $10,000.00Department of the House of Representatives 2014-07-13 Comcar
411555 News Service for LOP 2011 - 2012 $10,000.00Department of the House of Representatives 2011-07-01 Media Monitors
2682011 Transport for Incoming Delegation $10,000.00Department of the House of Representatives 2014-11-19 Comcar