Department of the Prime Minister and Cabinet


302 contracts, total value $40,020,099.19
Consultancies: 18 contracts, 5.96%
Confidentialities: 1 contracts, 0.33%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 26 contracts, 8.61%, Open via SON 49 contracts, 16.23%, Prequalified 31 contracts, 10.26%, limited 196 contracts, 64.90%,

Categories

Category Contracts Count Total Contract Value
Management advisory services 27 $7,064,674.94
Software 17 $1,274,922.59
Legal services 16 $564,516.54
Hotel rooms 15 $5,487,706.00
Banquet and catering services 12 $356,365.27
Software maintenance and support 12 $576,795.55
Passenger transport 11 $257,697.27
Accounting services 9 $302,598.45
Building construction and support and maintenance and repair services 8 $4,182,557.23
Personnel recruitment 8 $344,049.87

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Executive search services 3 $271,250.00
Deed of Standing Offer for the Provision of Legal Services (Panel) 14 $566,362.34
Recruitment Services 3 $68,716.00
Computer Network Equipment 3 $96,204.61
Fleet Management Agreement – Contract for the provision of motor... 6 $233,359.48
Government Gifts for Official Presentation 6 $121,364.18
Supply and Installation of Workstations, Screens, Furniture and... 2 $39,244.60
Supply of media monitoring services 2 $83,620.21
Head Agreement for the Provision of Microsoft Large Account Reseller... 2 $463,056.06
Provision of Records Storage, Retrieval and Physical File Sentencing... 2 $684,305.57
Panel of providers for the provision of the Leadership, Learning and... 1 $110,880.00
Provision of Web and Application Development and Management Services 5 $443,792.00
Strategy, public policy and management advice 4 $253,694.95
Provision of personnel to support ICT market testing process 2 $39,313.50
Provision of IT Security Servces 1 $20,933.00
Master Media Agency for Placement of Non-Campaign Advertising for the... 2 $23,967.77
Digital Media Presentation, Management And Online Engagement Services... 1 $20,405.00
Software Management Services 3 $278,076.38
Head Agreement for the Provision of Certain Desktop Hardware and... 1 $332,953.50

Suppliers

Supplier Contracts Count Total Contract Value
ST HILLERS CONSTRUCTION PTY LTD 1 $3,780,670.23
SNP Security 2 $3,621,936.65
WESTERN INSTITUTE OF TAFE 1 $2,742,094.00
UNITED GROUP SERVICES PTY LTD 4 $1,951,507.65
Haden Engineering pty Limited 1 $1,805,797.00
COPYRIGHT AGENCY 2 $1,668,397.79
INFRONT SYSTEMS PTY LTD 1 $1,445,774.00
GREENHILL CALIBURN 1 $1,107,957.38
Integrated Technical Management 1 $1,106,900.00
HR OPERATIONS PTY LTD 1 $1,065,780.00
Integrated Space Pty Ltd 2 $996,000.00
SCHNEIDER ELECTRIC BUILDINGS AUSTRA 1 $911,160.00
MOUNTS BAY WATERS APARTMENT HOTEL P/L 1 $900,375.00
AUSTRALIAN BUREAU OF STATISTICS 4 $733,560.00
RECALL INFORMATION MANAGEMENT PTY LTD 2 $684,305.57
DEPARTMENT OF FINANCE and DEREGULATION 24 $610,432.66
ARUP PTY LIMITED 1 $565,639.94
COMCARE AUSTRALIA 1 $558,653.00
DELL COMPUTER PTY LTD 3 $556,736.92
DUXTON HOTEL 1 $523,755.00
AUSTRALIAN GOVERNMENT SOLICITOR 12 $487,508.25
RYDGES PERTH 1 $479,601.00
CITIGATE PERTH 1 $479,080.00
DATA 3 LIMITED 2 $463,056.06
RENDEZVOUS HOTEL PERTH 2 $415,870.00
ZALLCOM PTY LTD 6 $410,553.40
MANTRA ON HAY 1 $404,640.00
MANTRA ON MURRAY 1 $350,020.00
SECOM TECHNICAL SERVICES PTY LIMITED 4 $335,573.00
McCLINTOCK ASSOCIATES SECURITIES LIMITE 1 $331,241.61
Schindler Lifts Australia Pty Ltd 2 $326,700.00
CROWNE PLAZA PERTH 1 $275,940.00
APS COMMISSION OFFICIAL DEPTL A/C 2 $267,085.57
LeasePlan Australia Limited 6 $233,359.48
EWKi PARTNERSHIP 2 $206,250.00
GOODEARTH HOTEL PERTH 1 $205,050.00
DALKIA TECHNICAL SERVICES PTY LTD 1 $193,506.50
MUNDINE FARMING PTY LTD 2 $192,511.17
AMBASSADOR HOTEL PERTH 1 $190,950.00
KPMG AUSTRALIA 4 $185,804.00
AUSTRALIAN INSTITUTE OF HEALTH and WELFARE 2 $181,818.80
DELOITTE FINANCE PTY LTD 1 $158,730.00
INTANDEM 7 $153,041.36
THE WESTBOURNE GROUP 2 $151,360.00
OPTIMUM BUSINESS CONSULTING PTY LTD 2 $147,840.00
PRICEWATERHOUSECOOPERS(PWC) 1 $142,479.00
Technology One Ltd 2 $138,689.26
JL and JE LANGOULANT 1 $130,604.81
READINGROOM PTY LIMITED 1 $125,000.00
ASG 3 $124,692.20
Executive Leadership Australia Pty Ltd 1 $110,880.00
CAPSTONEBLACK PTY LTD 1 $102,432.00
DIMENSION DATA AUSTRALIA PTY LTD 3 $96,204.61
UXC CONNECT PTY LTD 3 $92,043.49
Esplanade River Suites 1 $91,665.00
DAVID ATKINS ENTERPRISES 1 $90,000.00
COUNTRY COMFORT - INTER CITY HOTEL APARTMENTS 1 $89,250.00
CLAYTON UTZ 3 $87,126.85
LOGICA AUSTRALIA PTY LIMITED 5 $86,715.91
Melbourne Convention and Exhibition Centre 1 $84,802.00
MEDIA MONITOR ACT PTY LTD 2 $83,620.21
BLAKE DAWSON WALDRON 3 $82,180.00
OAKTON SERVICES PTY LIMITED 3 $79,873.55
RTM Pty Ltd 2 $79,193.00
DOUG McTAGGART 1 $78,074.56
NAIDU CONSULTING SERVICES 3 $78,033.50
Allan D Hawke 4 $76,800.00
Digital Dogma 1 $76,175.00
Parliament House Catering 2 $73,893.00
Bolger Media Services 2 $69,239.00
F1 SOLUTIONS PTY LTD 1 $67,650.00
ADCORP AUSTRALIA LIMITED 4 $65,890.42
AG COOMBS (NSW) PTY LTD 1 $65,061.00
OPC IT PTY LIMITED 1 $65,000.00
EXECUTIVE INTELLIGENCE GROUP P/L 1 $65,000.00
ALLIED TECHNOLOGIES AUSTRALIA PTY LTD 1 $63,547.00
CHARTSMART CONSULTING 2 $63,000.00
VIBE CONSTRUCTIONS (ACT) PTY LTD 1 $61,677.00
ASCENT GOVERNANCE SERVICES 2 $58,245.00
The Australian & New Zealand School of Government 2 $57,769.00
Cre8ive Australasia Pty Ltd 1 $57,674.99
THE COUCH DESIGN STUDIO 1 $57,240.00
UNIVERSITY OF CANBERRA 1 $55,000.00
HYRO AUSTRALIA PTY LTD 1 $52,624.00
AUSTRALIAN CURRICULUM, ASSESSMENT AND REPORTING AUTHORITY 1 $51,520.00
Planex Sales P/L 1 $51,371.00
KPMG 1 $50,000.00
FUJITSU 1 $47,325.51
Barlens Event Hire 2 $45,888.10
Network Printing Studios 2 $44,524.70
CISCO 1 $44,170.39
THE UNIVERSITY OF NEW SOUTH WALES 2 $44,000.00
Star Office Design 2 $39,244.60
HEWLETT PACKARD AUSTRALIA P/L 1 $38,517.30
KOBRA SHREDDERS AUSTRALIA 1 $37,431.50
EBSCO AUSTRALIA 1 $36,812.60
EFFECTIVE PEOPLE PTY LTD 1 $36,566.00
ANALYTICS GROUP 2 $36,000.00
National Museum of Australia 1 $34,445.00
ALLEN AND UNWIN 1 $33,550.00
Viocorp International Pty Ltd 2 $32,908.33
Adelaide City Council 2 $30,682.26
CITRIX SYSTEMS ASIA PACIFIC PTY LTD 1 $30,555.56
Peter Rowland Catering 1 $30,310.50
Stratsec Net Pty Ltd 1 $30,096.00
SYSTEMS KNOWLEDGE CONCEPTS 1 $30,000.00
THE CRANLANA PROGRAMME 1 $30,000.00
CENTRELINK 1 $30,000.00
ANU ENTERPRISES PTY LIMITED 1 $29,610.00
GROSVENOR MANAGEMENT CONSULTING PTY LTD 2 $29,514.95
Culinary Edge 1 $29,385.95
SGS ECONOMICS and PLANNING PTY LIMITED 1 $28,374.50
KEY ENERGY RESOURCES PTY LTD 1 $27,720.00
Harvard Kennedy School 1 $27,700.00
ERNST AND YOUNG 1 $27,500.00
Corporate Express 1 $26,060.00
JANUSNET PYT LIMITED 1 $25,357.20
HAYS PERSONEL SERVICES (AUST) PTY LTD 1 $24,568.56
Lilyvale Hotel Pty Ltd 1 $24,525.70
SHL AUSTRALIA PTY LTD 1 $23,684.40
Beaumonde Catering 1 $23,471.70
CIC SECURE 2 $23,342.10
Harry the Hirer Pty Ltd 1 $23,163.04
PHILLIP STEPHENS FUNERALS 1 $22,546.64
INTEG COMMUNICATION SOLUTIONS PTY LTD 1 $21,560.00
Workspace Commercial Furniture 1 $20,472.32
PMP LIMITED 1 $20,321.72
Karen Sheldon Catering Pty Ltd 1 $20,297.30
DEPARTMENT OF PREMIER AND CABINET 1 $20,000.00
Natasha Mitchell 2 $20,000.00
DEPARTMENT OF ENVIRONMENT and HERITAGE 1 $20,000.00
MORETONHIRE 1 $19,779.80
HORIZON ONE RECRUITMENT PTY LTD 1 $19,250.00
SIRSIDYNIX PTY LTD 1 $18,961.61
FACTIVA LIMITED 1 $18,630.00
MATTEO MONTEBELLO 1 $18,621.00
DENTON CORKER MARSHALL 1 $17,820.00
STRATEGIES FOR CHANGE PTY LTD 1 $17,820.00
PEARSE NOMINEES (NSW) PTY LIMITED 1 $17,820.00
JUDE MUNRO and ASSOCIATES PTY LTD 1 $17,820.00
MEREDITH SUSSEX AM 1 $17,820.00
RMIT PUBLISHING 1 $17,661.82
Dept of Foreign Affairs and Transport 1 $17,631.26
SMS CONSULTING GROUP LIMITED 1 $17,490.00
OLDFIELD REMOVALS and STORAGE 1 $17,332.50
MICHELLE MINAROY PTY LTD 1 $17,107.20
BLACKETT MAGUIRE and GOLDSMITH PTY LTD 1 $16,808.00
SYDNEY OPERA HOUSE 1 $16,756.96
CSC Events Pty Ltd 1 $15,990.37
Canberra Short Term & Holiday Accommodation 1 $15,730.00
The Trustee for Viewgrand Trust E 1 $15,650.00
TOLL TRANSITIONS 1 $15,153.00
PAPERCUT PTY LTD 1 $15,129.13
TWIG AND BRANCH ENTERPRISE 1 $15,000.00
JACKMAN, LESLEY 1 $15,000.00
KENT 1 $14,935.00
RUN TIME SOLUTIONS 1 $14,651.60
ECON DATA 1 $14,190.00
OXLEY COURT APARTMENTS 1 $14,060.00
CITE OFFICE DESIGN PTY LTD 1 $13,866.60
TEMPO STRATEGIES 1 $13,860.00
RUFUS BLACK 1 $13,794.76
DUESCOUNT 1 $13,406.25
DR SAMUEL DANNIS GLOVER 1 $13,200.00
ACT CRICKET ASSOCIATION 1 $13,040.75
SOS RECRUITMENT 1 $12,900.00
Taste Karen Goodwin - Roberts Catering 1 $12,837.50
RICHARD WOODWARD and ASSOCIATES 1 $12,650.00
Attorney General's Department 1 $12,100.00
VEE H AVIATION PTY LTD 1 $11,886.30
Templar Pty Ltd 1 $11,555.42
WHON PTY LTD 1 $11,550.00
ALLIED PICKFORDS 1 $11,421.86
PREMIER OFFICE RELOCATIONS NSW PTY LTD 1 $11,421.86
HBA CONSULTING GROUP PTY LIMITED 1 $11,000.00
ACER 1 $11,000.00
PLAYBILL PTY LTD 1 $11,000.00
FLAGWORLD PTY LTD 1 $10,815.20
CJ PTY LTD 1 $10,648.00
COMMUNICATION and ELECTRONIC DEVELOPMENTS 1 $10,607.30
NEW MILLENNIUM PRINT 1 $10,183.80
MACQUARIE CORPORATE TELECOMMUNICATIONS 1 $10,070.56
DEPT OF INFRASTRUCTURE, TRANSPORT 1 $10,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
421959 NAISDA Dance College Capital Upgrade $3,780,670.23Department of the Prime Minister and Cabinet 2010-08-04 ST HILLERS CONSTRUCTION PTY LTD
340810-A4 Provision of Security Services $3,605,810.65Department of the Prime Minister and Cabinet 2010-09-29 SNP Security
3285967 Community and Social Services $2,742,094.00Department of the Prime Minister and Cabinet 2010-05-28 WESTERN INSTITUTE OF TAFE
314144-A1 Mechanical Maintenance Services $1,805,797.00Department of the Prime Minister and Cabinet 2010-07-01 Haden Engineering pty Limited
452720 Monitor and Admin Royalty Resales of Orginal Artworks Bill $1,650,000.00Department of the Prime Minister and Cabinet 2010-04-07 COPYRIGHT AGENCY
358834-A2 Prov of Core Infrastructure and Implement $1,445,774.00Department of the Prime Minister and Cabinet 2010-12-15 INFRONT SYSTEMS PTY LTD
364585-A2 Corporate Plan review $1,107,957.38Department of the Prime Minister and Cabinet 2010-11-18 GREENHILL CALIBURN
314171-A3 Elecrical Maintenance and Services $1,106,900.00Department of the Prime Minister and Cabinet 2010-07-14 Integrated Technical Management
370230 CHOGM Hotel Accomodation $1,065,780.00Department of the Prime Minister and Cabinet 2010-11-23 HR OPERATIONS PTY LTD
285588-A1 Provisions of Security Services & Maintenance $911,160.00Department of the Prime Minister and Cabinet 2010-04-01 SCHNEIDER ELECTRIC BUILDINGS AUSTRA
383786 Hotel Accommodation Services $900,375.00Department of the Prime Minister and Cabinet 2010-11-23 MOUNTS BAY WATERS APARTMENT HOTEL P/L
320075 Project managment, construction and fitout work $823,986.00Department of the Prime Minister and Cabinet 2010-04-27 UNITED GROUP SERVICES PTY LTD
320072 Project managment, construction and fitout work $750,000.00Department of the Prime Minister and Cabinet 2010-05-27 United Group Services Pty Ltd
352325-A2 Architectural, Drafting & Project Management Services $732,000.00Department of the Prime Minister and Cabinet 2010-10-27 Integrated Space Pty Ltd
791551-A6 File storage and retrieval $668,437.96Department of the Prime Minister and Cabinet 2010-11-15 RECALL INFORMATION MANAGEMENT PTY LTD
2531281 Project Management Services $565,639.94Department of the Prime Minister and Cabinet 2010-04-19 ARUP PTY LIMITED
319782 Workers Compensation $558,653.00Department of the Prime Minister and Cabinet 2010-07-01 COMCARE AUSTRALIA
374315-A1 Hotel accommodation $523,755.00Department of the Prime Minister and Cabinet 2010-11-12 DUXTON HOTEL
374322 Accommodation deposits $479,601.00Department of the Prime Minister and Cabinet 2010-11-23 RYDGES PERTH
370247 CHOGM hotel accommodation $479,080.00Department of the Prime Minister and Cabinet 2010-11-23 CITIGATE PERTH
452753-A1 Future Activity and Recreation Statistics $420,200.00Department of the Prime Minister and Cabinet 2010-07-01 AUSTRALIAN BUREAU OF STATISTICS
407507 CHOGM hotel accommodation $404,640.00Department of the Prime Minister and Cabinet 2010-11-23 MANTRA ON HAY
319808-A2 PROVISION OF MICROSOFT LICENSING $381,464.90Department of the Prime Minister and Cabinet 2010-07-01 DATA 3 LIMITED
383833 CHOGM hotel accommodation $350,020.00Department of the Prime Minister and Cabinet 2010-11-23 MANTRA ON MURRAY
343947 Provision of Computers $332,953.50Department of the Prime Minister and Cabinet 2010-11-01 DELL COMPUTER PTY LTD
319787-A3 Contract services to COAG RC $331,241.61Department of the Prime Minister and Cabinet 2010-04-14 McCLINTOCK ASSOCIATES SECURITIES LIMITE
339855 Provision of contruction and Fitout works $330,812.90Department of the Prime Minister and Cabinet 2010-08-09 UNITED GROUP SERVICES PTY LTD
374308 Hotel accommodation $275,940.00Department of the Prime Minister and Cabinet 2010-11-23 CROWNE PLAZA PERTH
394836 Architectural contract services $264,000.00Department of the Prime Minister and Cabinet 2010-09-27 INTEGRATED SPACE PTY LTD
260053 Learning and Development $255,000.00Department of the Prime Minister and Cabinet 2010-01-01 Australian Public Service Commission
319802 Legal services $250,000.00Department of the Prime Minister and Cabinet 2010-06-15 AUSTRALIAN GOVERNMENT SOLICITOR
383797 Hotel Accommodation Services $240,030.00Department of the Prime Minister and Cabinet 2010-11-23 RENDEZVOUS HOTEL PERTH
383821 CHOGM hotel accommodation $205,050.00Department of the Prime Minister and Cabinet 2010-11-23 GOODEARTH HOTEL PERTH
353247-A1 Provision of Mechanical Services $193,506.50Department of the Prime Minister and Cabinet 2010-11-26 DALKIA TECHNICAL SERVICES PTY LTD
383801 CHOGM hotel accommodation $190,950.00Department of the Prime Minister and Cabinet 2010-11-23 AMBASSADOR HOTEL PERTH
383747 CHOGM Hotel Accommodation $175,840.00Department of the Prime Minister and Cabinet 2010-11-23 The Marque Hotel Perth
407460 Provision of Lift Maintenance Services $163,350.00Department of the Prime Minister and Cabinet 2010-05-03 SCHINDLER LIFTS AUSTRALIA PTY LTD
285589-A3 Provisions of Lift Maintenance Services $163,350.00Department of the Prime Minister and Cabinet 2010-05-01 Schindler Lifts Australia Pty Ltd
358841 Management Advisory Services $158,730.00Department of the Prime Minister and Cabinet 2010-11-09 DELOITTE FINANCE PTY LTD
334156-A1 Executive search services $156,750.00Department of the Prime Minister and Cabinet 2010-08-18 EWKi PARTNERSHIP
329826-A1 Provision of Hardware - Desktop PCs $149,600.00Department of the Prime Minister and Cabinet 2010-08-16 DELL COMPUTER PTY LTD
442741 Internal Audit Services $142,479.00Department of the Prime Minister and Cabinet 2010-07-01 PRICEWATERHOUSECOOPERS(PWC)
421961-A1 Professional services as Council Member $137,930.00Department of the Prime Minister and Cabinet 2010-06-28 MUNDINE FARMING PTY LTD
358836 Statistic resources and quality assurance $134,260.00Department of the Prime Minister and Cabinet 2010-12-01 AUSTRALIAN BUREAU OF STATISTICS
301498 Contract Fees as Council Member $130,604.81Department of the Prime Minister and Cabinet 2010-04-14 JL and JE LANGOULANT
358839-A1 Provision of VMware Licenses for EORS $129,201.50Department of the Prime Minister and Cabinet 2010-12-15 ZALLCOM PTY LTD
339840 Prov of Applications Develop and Support $126,360.00Department of the Prime Minister and Cabinet 2010-10-01 THE WESTBOURNE GROUP
347029-A2 Provision of Website Development Service $125,000.00Department of the Prime Minister and Cabinet 2010-11-01 READINGROOM PTY LIMITED
319797 Access to expert statistical resources $123,000.00Department of the Prime Minister and Cabinet 2010-07-01 AUSTRALIAN BUREAU OF STATISTICS
292605-A1 Security Services $121,524.00Department of the Prime Minister and Cabinet 2010-05-01 SECOM TECHNICAL SERVICES PTY LIMITED
320081 Security Services $116,765.00Department of the Prime Minister and Cabinet 2010-05-18 SECOM TECHNICAL SERVICES PTY LIMITED
319290 Executive Leadership Forum $110,880.00Department of the Prime Minister and Cabinet 2010-03-01 Executive Leadership Australia Pty Ltd
353252 Financial System Maintenance $104,689.26Department of the Prime Minister and Cabinet 2010-12-10 Technology One Ltd
319812 Software Management Services $103,125.00Department of the Prime Minister and Cabinet 2010-08-01 ZALLCOM PTY LTD
343959 Provision of IT Software $102,852.20Department of the Prime Minister and Cabinet 2010-10-29 ZALLCOM PTY LTD
339849 Prov of Applications Development Service $102,432.00Department of the Prime Minister and Cabinet 2010-10-01 CAPSTONEBLACK PTY LTD
362887 Advice on data sources and statistics $101,978.80Department of the Prime Minister and Cabinet 2010-12-22 AUSTRALIAN INSTITUTE OF HEALTH and WELFARE
383769 Accommodation Services $91,665.00Department of the Prime Minister and Cabinet 2010-11-23 Esplanade River Suites
383827 Official Hospitality $90,000.00Department of the Prime Minister and Cabinet 2010-11-30 DAVID ATKINS ENTERPRISES
427904 CHOGM Hotel Accommodation $89,250.00Department of the Prime Minister and Cabinet 2010-11-23 COUNTRY COMFORT - INTER CITY HOTEL APARTMENTS
259729 Hire of Conference Facilities and Catering $84,802.00Department of the Prime Minister and Cabinet 2010-01-28 Melbourne Convention and Exhibition Centre
347037 Analysis disability serv. young children $81,854.00Department of the Prime Minister and Cabinet 2010-11-11 KPMG AUSTRALIA
301296 DESKTOP LICENCING $81,591.16Department of the Prime Minister and Cabinet 2010-06-15 DATA 3 LIMITED
280505 Advice on data sources and stats $79,840.00Department of the Prime Minister and Cabinet 2010-01-13 AUSTRALIAN INSTITUTE OF HEALTH and WELFARE
301504 Contract Services to COAG RC $78,074.56Department of the Prime Minister and Cabinet 2010-04-14 DOUG McTAGGART
339852 Provision of Security Services $76,582.00Department of the Prime Minister and Cabinet 2010-10-01 SECOM TECHNICAL SERVICES PTY LIMITED
434745 Website Development $76,175.00Department of the Prime Minister and Cabinet 2010-11-29 Digital Dogma
358835 Provision of Hardware $74,183.42Department of the Prime Minister and Cabinet 2010-12-21 DELL COMPUTER PTY LTD
339847 Contractor - accounting services $73,920.00Department of the Prime Minister and Cabinet 2010-09-28 OPTIMUM BUSINESS CONSULTING PTY LTD
362885 Accounting services $73,920.00Department of the Prime Minister and Cabinet 2010-12-29 OPTIMUM BUSINESS CONSULTING PTY LTD
383716 Legal Services $70,000.00Department of the Prime Minister and Cabinet 2010-10-29 Australian Government Solicitor
347040 Provision of Data Network Cabling $68,200.00Department of the Prime Minister and Cabinet 2010-11-16 DEPARTMENT OF FINANCE and DEREGULATION
301307 App Maintenance of CIU Reporting System $67,650.00Department of the Prime Minister and Cabinet 2010-05-24 F1 SOLUTIONS PTY LTD
337881 Vehicle Lease $66,061.11Department of the Prime Minister and Cabinet 2010-06-11 LeasePlan Australia Limited
358842 Data analysis - NAHA indicator $65,450.00Department of the Prime Minister and Cabinet 2010-11-19 KPMG AUSTRALIA
319801 transport - official visit $65,061.35Department of the Prime Minister and Cabinet 2010-06-03 COMCAR
343957 Condition Audit $65,061.00Department of the Prime Minister and Cabinet 2010-05-28 AG COOMBS (NSW) PTY LTD
301493 Executive Search Sevices $65,000.00Department of the Prime Minister and Cabinet 2010-05-06 EXECUTIVE INTELLIGENCE GROUP P/L
339837 Prov Web and Application Support Services $65,000.00Department of the Prime Minister and Cabinet 2010-10-01 OPC IT PTY LIMITED
340919 Provision of ICT Cabling Solutions $63,547.00Department of the Prime Minister and Cabinet 2010-08-09 ALLIED TECHNOLOGIES AUSTRALIA PTY LTD
339838 Prov of Minor Construction and Security $61,677.00Department of the Prime Minister and Cabinet 2010-10-01 VIBE CONSTRUCTIONS (ACT) PTY LTD
266373 Design and printing $57,674.99Department of the Prime Minister and Cabinet 2010-02-01 Cre8ive Australasia Pty Ltd
301299-A1 Annual Report Design and Production $57,240.00Department of the Prime Minister and Cabinet 2010-06-04 THE COUCH DESIGN STUDIO
442735 Local Government data for Cultural Funding $56,100.00Department of the Prime Minister and Cabinet 2010-07-01 AUSTRALIAN BUREAU OF STATISTICS
394842 Audience Evaluation NPG - Visitor study $55,000.00Department of the Prime Minister and Cabinet 2010-11-01 UNIVERSITY OF CANBERRA
301497 Fees for services Council Member CRC $54,581.17Department of the Prime Minister and Cabinet 2010-04-14 MUNDINE FARMING PTY LTD
358837 Repairs and Maintenance $53,427.83Department of the Prime Minister and Cabinet 2010-12-06 DEPARTMENT OF FINANCE and DEREGULATION
374327-A1 Printing of the Social Inc. Board Report $53,213.20Department of the Prime Minister and Cabinet 2010-10-01 RTM PTY LTD
280504 Application Development Services $52,624.00Department of the Prime Minister and Cabinet 2010-03-15 HYRO AUSTRALIA PTY LTD
427902-A2 MOU Development Shaping Paper of the Arts $51,520.00Department of the Prime Minister and Cabinet 2010-11-16 AUSTRALIAN CURRICULUM, ASSESSMENT AND REPORTING AUTHORITY
266795 Security Services $51,371.00Department of the Prime Minister and Cabinet 2010-03-09 Planex Sales P/L
251268 Media Liaison Services $50,000.00Department of the Prime Minister and Cabinet 2010-01-01 Bolger Media Services
261410 Preparation of a detailed work plan for the COAG Reform Council to review capital city strategic planning systems as required by COAG $50,000.00Department of the Prime Minister and Cabinet 2010-01-20 KPMG
353243 Probity advice services to CHOGM 2011 $50,000.00Department of the Prime Minister and Cabinet 2010-09-17 CLAYTON UTZ
274922 Hospitality - Official Visit $49,597.50Department of the Prime Minister and Cabinet 2010-03-10 Parliament House Catering
362901 Provision of Media Monitoring Services $49,500.00Department of the Prime Minister and Cabinet 2010-01-17 MEDIA MONITOR ACT PTY LTD
358831 Executive Search Services $49,500.00Department of the Prime Minister and Cabinet 2010-10-29 EWKi PARTNERSHIP
427892 IT Support: Lending Rights System $47,325.51Department of the Prime Minister and Cabinet 2010-09-06 FUJITSU
301308 Office fitout $46,708.75Department of the Prime Minister and Cabinet 2010-02-01 UNITED GROUP SERVICES PTY LTD
266814 Canada - Australia Public Policy Initiative Retreat $46,100.00Department of the Prime Minister and Cabinet 2010-02-10 The Australian & New Zealand School of Government
358833 Provision of Software $46,022.68Department of the Prime Minister and Cabinet 2010-12-19 ZALLCOM PTY LTD
301276 INFRA 9 MAINTENANCE AND SUPPORT $45,144.00Department of the Prime Minister and Cabinet 2010-06-15 ASG
319800 Provision of Hardware $44,170.39Department of the Prime Minister and Cabinet 2010-07-19 CISCO
301303 PROVISION OF INFRA SOFTWARE LICENSING $44,028.20Department of the Prime Minister and Cabinet 2010-06-15 ASG
347035 Financial Accounting and Implemenation $43,000.00Department of the Prime Minister and Cabinet 2010-11-10 CHARTSMART CONSULTING
275113 Transport - Official Visit $42,679.49Department of the Prime Minister and Cabinet 2010-02-17 Dept Finance and Deregulation
362897 Provision of Cisco Modules $42,397.94Department of the Prime Minister and Cabinet 2010-12-15 DIMENSION DATA AUSTRALIA PTY LTD
346839 Leased Vehicle $40,525.73Department of the Prime Minister and Cabinet 2010-11-12 LeasePlan Australia Limited
337810 Vehicle Lease $40,037.41Department of the Prime Minister and Cabinet 2010-04-15 LeasePlan Australia Limited
339836 Provision of IT Equipment $39,682.04Department of the Prime Minister and Cabinet 2010-09-30 UXC CONNECT PTY LTD
282516 Vehicle Lease $39,067.56Department of the Prime Minister and Cabinet 2010-04-09 LeasePlan Australia
267354 ICT Market testing and management services $38,720.00Department of the Prime Minister and Cabinet 2010-01-14 NAIDU Consulting Pty Ltd
358827 Prov of Software Maintenance Support $38,517.30Department of the Prime Minister and Cabinet 2010-06-01 HEWLETT PACKARD AUSTRALIA P/L
370250 Financial services $38,115.00Department of the Prime Minister and Cabinet 2010-11-29 MOORE STEPHENS ACCOUNTANTS and ADVISORS
343948 Provision of Security Services $37,431.50Department of the Prime Minister and Cabinet 2010-10-11 KOBRA SHREDDERS AUSTRALIA
256298 Provide Professional Advice $37,180.00Department of the Prime Minister and Cabinet 2010-01-14 Blake Dawson
292577-A1 Online Information Resources $36,812.60Department of the Prime Minister and Cabinet 2010-07-01 EBSCO AUSTRALIA
358826 Provision of Cisco IT Equipment $36,666.22Department of the Prime Minister and Cabinet 2010-12-13 DIMENSION DATA AUSTRALIA PTY LTD
301302 Recruitment Services - Graduate Program $36,566.00Department of the Prime Minister and Cabinet 2010-04-29 EFFECTIVE PEOPLE PTY LTD
301277 ANNUAL LICENCE AND MAINTENANCE $35,530.00Department of the Prime Minister and Cabinet 2010-06-25 OAKTON SERVICES PTY LIMITED
353249 Inital Scoping of ICT requirements $35,520.00Department of the Prime Minister and Cabinet 2010-11-15 ASG GROUP LIMITED
301281 official gifts $35,333.04Department of the Prime Minister and Cabinet 2010-04-01 INTANDEM
452756 National Museum of Australia-Storage and Management of Remains $34,445.00Department of the Prime Minister and Cabinet 2010-12-31 National Museum of Australia
394865 Provision of Media Monitoring Services $34,120.21Department of the Prime Minister and Cabinet 2010-07-01 MEDIA MONITOR ACT PTY LTD
347031 Financial Accounting and Implementation $34,000.00Department of the Prime Minister and Cabinet 2010-11-10 Technology One Ltd
394858 Publishing fees $33,550.00Department of the Prime Minister and Cabinet 2010-08-04 ALLEN AND UNWIN
267359 Cisco Switches $33,540.28Department of the Prime Minister and Cabinet 2010-02-22 UXC Getronics Australia Pty Ltd
339249 official photography $32,348.86Department of the Prime Minister and Cabinet 2010-01-17 Department of Finance and Deregulation
274215 Official Gifts - February 2010 $31,677.18Department of the Prime Minister and Cabinet 2010-02-10 Intandem
407550-A1 Office Support Charges $31,533.57Department of the Prime Minister and Cabinet 2010-01-01 DEPARTMENT OF FINANCE and DEREGULATION
343958 COMCAR May-June 2010 $31,213.92Department of the Prime Minister and Cabinet 2010-04-05 COMCAR
345603 Leased Vehicle $31,009.74Department of the Prime Minister and Cabinet 2010-11-10 LeasePlan Australia Limited
301297 CITRIX SOFTWARE SUPPORT SERVICES $30,555.56Department of the Prime Minister and Cabinet 2010-07-01 CITRIX SYSTEMS ASIA PACIFIC PTY LTD
261284 Australia Day Victoria - Official Hospitality $30,310.50Department of the Prime Minister and Cabinet 2010-01-18 Peter Rowland Catering
275752 IT Security Review $30,096.00Department of the Prime Minister and Cabinet 2010-03-22 Stratsec Net Pty Ltd
259915 Contract Management Fees $30,000.00Department of the Prime Minister and Cabinet 2010-01-01 CENTRELINK
385660 Provision of consultancy services $30,000.00Department of the Prime Minister and Cabinet 2010-11-19 SYSTEMS KNOWLEDGE CONCEPTS
394882 Provision of Training $30,000.00Department of the Prime Minister and Cabinet 2010-12-05 THE CRANLANA PROGRAMME
319791 Policy Development Training $29,610.00Department of the Prime Minister and Cabinet 2010-07-30 ANU ENTERPRISES PTY LIMITED
261325 Australia Day NSW Official Hospitality $29,385.95Department of the Prime Minister and Cabinet 2010-01-24 Culinary Edge
319794 official gifts - May 2010 $28,913.49Department of the Prime Minister and Cabinet 2010-05-01 INTANDEM
266357 Printing of report $28,384.40Department of the Prime Minister and Cabinet 2010-02-01 Network Printing Studios
319793 Develop indicators for Cities planning $28,374.50Department of the Prime Minister and Cabinet 2010-06-28 SGS ECONOMICS and PLANNING PTY LIMITED
412771 Provision of Gas Supply $27,720.00Department of the Prime Minister and Cabinet 2010-11-22 KEY ENERGY RESOURCES PTY LTD
268796 Sponsorship of executive session 'Frontiers of Serviced in a Networked World' $27,700.00Department of the Prime Minister and Cabinet 2010-03-16 Harvard Kennedy School
275255 Transport - Official Visit $27,619.40Department of the Prime Minister and Cabinet 2010-02-18 Dept of Finance and Deregulation
442767 The University of NSW - The Centre for Social Impact $27,500.00Department of the Prime Minister and Cabinet 2010-09-07 THE UNIVERSITY OF NEW SOUTH WALES
301300 ADDITIONAL ICON SERVICES $27,500.00Department of the Prime Minister and Cabinet 2010-06-03 DEPARTMENT OF FINANCE and DEREGULATION
301279 Accounting Services $27,500.00Department of the Prime Minister and Cabinet 2010-05-28 ERNST AND YOUNG
301284 Accounting Services $27,500.00Department of the Prime Minister and Cabinet 2010-05-31 KPMG AUSTRALIA
260080 Legal Services - Professional Fees $27,181.23Department of the Prime Minister and Cabinet 2010-01-12 Australia Government Solicitor
267518 Equipment hire - official hospitality $27,143.45Department of the Prime Minister and Cabinet 2010-01-22 Barlens Event Hire
339851 Provision of Software Renewal $26,578.55Department of the Prime Minister and Cabinet 2010-08-12 OAKTON SERVICES PTY LIMITED
340947 Network Printers $26,060.00Department of the Prime Minister and Cabinet 2010-10-18 Corporate Express
261309 Report Printing $25,979.80Department of the Prime Minister and Cabinet 2010-01-22 RTM Pty Ltd
280498 Software $25,357.20Department of the Prime Minister and Cabinet 2010-04-15 JANUSNET PYT LIMITED
339856 Application Dev and Support Services $25,000.00Department of the Prime Minister and Cabinet 2010-10-01 THE WESTBOURNE GROUP
301506 Provision of Legal Services $25,000.00Department of the Prime Minister and Cabinet 2010-05-20 AUSTRALIAN GOVERNMENT SOLICITOR
319813 Provision of legal advice services $25,000.00Department of the Prime Minister and Cabinet 2010-06-30 BLAKE DAWSON WALDRON
358843 Recruitment Services $24,568.56Department of the Prime Minister and Cabinet 2010-12-07 HAYS PERSONEL SERVICES (AUST) PTY LTD
315351 Official Accommodation - Hospitality $24,525.70Department of the Prime Minister and Cabinet 2010-06-24 Lilyvale Hotel Pty Ltd
319788 hospitality - official visit $24,295.50Department of the Prime Minister and Cabinet 2010-06-23 PARLIAMENT HOUSE CATERING
353245 Advertising $23,880.74Department of the Prime Minister and Cabinet 2010-11-09 ADCORP AUSTRALIA LIMITED
275797 Computer Hardware $23,752.23Department of the Prime Minister and Cabinet 2010-03-29 Logica Australia Pty Ltd
301496 Group assesment for recruiment $23,684.40Department of the Prime Minister and Cabinet 2010-05-21 SHL AUSTRALIA PTY LTD
407539 Management Advisory Services $23,516.35Department of the Prime Minister and Cabinet 2010-09-17 CLAYTON UTZ
261299 Australia Day Funection - WA - Official Hospitality $23,471.70Department of the Prime Minister and Cabinet 2010-01-21 Beaumonde Catering
266825 Telecommunications Charges $23,380.00Department of the Prime Minister and Cabinet 2010-02-11 Dept of Finance & Deregulation
339843-A1 Market Testing Services $23,253.00Department of the Prime Minister and Cabinet 2010-09-30 NAIDU CONSULTING SERVICES
267127 Hire of furniture and audio equipment $23,163.04Department of the Prime Minister and Cabinet 2010-02-18 Harry the Hirer Pty Ltd
275757 Office Furniture $22,853.60Department of the Prime Minister and Cabinet 2010-03-26 Star Office Design
353235 State Funeral $22,546.64Department of the Prime Minister and Cabinet 2010-10-20 PHILLIP STEPHENS FUNERALS
270018 Consultancy contract in relation to the review of the home insulation program $22,400.00Department of the Prime Minister and Cabinet 2010-02-26 Allan D Hawke
280514 Review of Home Insulation Program $22,400.00Department of the Prime Minister and Cabinet 2010-02-22 Allan Douglas Hawke
343953 Provision of Station Licenses (Voice) $21,560.00Department of the Prime Minister and Cabinet 2010-10-22 INTEG COMMUNICATION SOLUTIONS PTY LTD
353241 RSA Token $20,933.00Department of the Prime Minister and Cabinet 2010-12-06 LOGICA AUSTRALIA PTY LIMITED
340916 Provision of Security Infrastructure - supply and commissioning of security infrastructure $20,702.00Department of the Prime Minister and Cabinet 2010-08-09 SECOM TECHNICAL SERVICES PTY LIMITED
261297 Office Furniture $20,472.32Department of the Prime Minister and Cabinet 2010-01-20 Workspace Commercial Furniture
263915 Provision Of Digital Media Presentation, Management And Online Engagement Services $20,405.00Department of the Prime Minister and Cabinet 2010-03-01 Viocorp International Pty Ltd
358822 Official Gifts $20,353.84Department of the Prime Minister and Cabinet 2010-10-01 INTANDEM
339850 Printing of reports $20,321.72Department of the Prime Minister and Cabinet 2010-10-14 PMP LIMITED
261308 Australia Day Northern Territory Official Hospitality $20,297.30Department of the Prime Minister and Cabinet 2010-01-22 Karen Sheldon Catering Pty Ltd
339842 Financial Accounting Services $20,130.00Department of the Prime Minister and Cabinet 2010-07-26 ASCENT GOVERNANCE SERVICES
383783 Industrial Relations Legal Advice $20,000.00Department of the Prime Minister and Cabinet 2010-09-01 BLAKE DAWSON WALDRON
339844 FMIS upgrade for MOG changes $20,000.00Department of the Prime Minister and Cabinet 2010-09-27 ANALYTICS GROUP
339839 FMIS upgrade for MOG changes $20,000.00Department of the Prime Minister and Cabinet 2010-09-27 CHARTSMART CONSULTING
301287 Contribution to Feasbility Study $20,000.00Department of the Prime Minister and Cabinet 2010-06-01 DEPARTMENT OF ENVIRONMENT and HERITAGE
362902 Venue, catering and AV NCTC meeting $20,000.00Department of the Prime Minister and Cabinet 2010-11-30 DEPARTMENT OF PREMIER AND CABINET
261294 Australia Day South Australia - Official Hospitality $19,994.75Department of the Prime Minister and Cabinet 2010-01-20 Adelaide City Council
343951 Legal services $19,902.41Department of the Prime Minister and Cabinet 2010-08-13 AUSTRALIAN GOVERNMENT SOLICITOR
353246 Hire of furniture and equipment $19,779.80Department of the Prime Minister and Cabinet 2010-12-02 MORETONHIRE
353240 COMCAR $19,505.04Department of the Prime Minister and Cabinet 2010-07-01 DEPARTMENT OF FINANCE and DEREGULATION
353248 Contract support in BSS $19,250.00Department of the Prime Minister and Cabinet 2010-11-17 HORIZON ONE RECRUITMENT PTY LTD
319785 Media Liaison Services - Official visits $19,239.00Department of the Prime Minister and Cabinet 2010-05-01 BOLGER MEDIA SERVICES
339854 RSA Token Creation $19,098.98Department of the Prime Minister and Cabinet 2010-10-15 LOGICA AUSTRALIA PTY LIMITED
343952 Provision of Software Maintenance $18,961.61Department of the Prime Minister and Cabinet 2010-07-01 SIRSIDYNIX PTY LTD
319784 Provision of IT Hardware and Installation $18,821.17Department of the Prime Minister and Cabinet 2010-08-06 UXC CONNECT PTY LTD
370234 equipment hire $18,744.65Department of the Prime Minister and Cabinet 2010-11-12 Barlens Event Hire
319795 Provision- Electronic News Subscription $18,630.00Department of the Prime Minister and Cabinet 2010-07-01 FACTIVA LIMITED
353237-A1 Design and Creative Direction $18,621.00Department of the Prime Minister and Cabinet 2010-10-25 MATTEO MONTEBELLO
319811 transport - official visit $18,436.05Department of the Prime Minister and Cabinet 2010-06-02 COMCAR
462015 Copyright fees $18,397.79Department of the Prime Minister and Cabinet 2010-07-01 COPYRIGHT AGENCY
301295 Advertising $18,041.91Department of the Prime Minister and Cabinet 2010-05-05 ADCORP AUSTRALIA LIMITED
383823 Sitting Fees - Cities Expert Advisory Panel $17,820.00Department of the Prime Minister and Cabinet 2010-06-17 PEARSE NOMINEES (NSW) PTY LIMITED
343949 Advisory panel services - Cities $17,820.00Department of the Prime Minister and Cabinet 2010-06-17 JUDE MUNRO and ASSOCIATES PTY LTD
353244 Service fees panel member - Cities $17,820.00Department of the Prime Minister and Cabinet 2010-06-17 DENTON CORKER MARSHALL
343956 Advisory panel services - Cities $17,820.00Department of the Prime Minister and Cabinet 2010-06-17 MEREDITH SUSSEX AM
347026 Sitting fees - Cities Expert Advisory $17,820.00Department of the Prime Minister and Cabinet 2010-06-17 STRATEGIES FOR CHANGE PTY LTD
319783 Software Support - SNARE $17,765.00Department of the Prime Minister and Cabinet 2010-06-25 OAKTON SERVICES PTY LIMITED
353250 Official Transport $17,679.97Department of the Prime Minister and Cabinet 2010-11-01 COMCAR
358840 Provision of Database Subscription $17,661.82Department of the Prime Minister and Cabinet 2010-12-01 RMIT PUBLISHING
275778 Media Transport - Official Visit $17,631.26Department of the Prime Minister and Cabinet 2010-03-28 Dept of Foreign Affairs and Transport
319809 Development of Online Learning Module $17,490.00Department of the Prime Minister and Cabinet 2010-04-01 SMS CONSULTING GROUP LIMITED
319789 Furniture removal $17,332.50Department of the Prime Minister and Cabinet 2010-07-01 OLDFIELD REMOVALS and STORAGE
343950 Provision of Network Hardware $17,140.45Department of the Prime Minister and Cabinet 2010-11-02 DIMENSION DATA AUSTRALIA PTY LTD
339857 Accounting services $17,107.20Department of the Prime Minister and Cabinet 2010-10-05 MICHELLE MINAROY PTY LTD
394881 Principal Certifying Authority $16,808.00Department of the Prime Minister and Cabinet 2010-12-06 BLACKETT MAGUIRE and GOLDSMITH PTY LTD
358824 State Memorial Service $16,756.96Department of the Prime Minister and Cabinet 2010-11-08 SYDNEY OPERA HOUSE
337973 Vehicle Lease $16,657.93Department of the Prime Minister and Cabinet 2010-06-30 LeasePlan Australia Limited
301293 Transport - official visit $16,625.86Department of the Prime Minister and Cabinet 2010-06-11 COMCAR
301289 Prov Sponsorship to UNSW ARC Project $16,500.00Department of the Prime Minister and Cabinet 2010-06-03 UNIVERSITY OF NEW SOUTH WALES
340911 Provision of Construction & Fitout works- supply and installation of workstations, screens, furniture and Joinery $16,391.00Department of the Prime Minister and Cabinet 2010-08-09 Star Office Design
362896 Legal services $16,171.98Department of the Prime Minister and Cabinet 2010-11-01 AUSTRALIAN GOVERNMENT SOLICITOR
319806 Printing Services - Reports $16,140.30Department of the Prime Minister and Cabinet 2010-08-03 NETWORK PRINTING STUDIOS
319786 Provision of Security Services $16,126.00Department of the Prime Minister and Cabinet 2010-06-07 SNP SECURITY
301278 PROVISION OF TRANSITION ASSISTANCE $16,060.50Department of the Prime Minister and Cabinet 2010-05-01 NAIDU CONSULTING SERVICES
347027 Financial Accounting and Implemation $16,000.00Department of the Prime Minister and Cabinet 2010-11-10 ANALYTICS GROUP
364535 Independent Review and Report $16,000.00Department of the Prime Minister and Cabinet 2010-01-27 Allan D Hawke
266320 Independent Review and Report $16,000.00Department of the Prime Minister and Cabinet 2010-01-27 Allan D Hawke
394872 Photographic services - official visit $15,992.84Department of the Prime Minister and Cabinet 2010-10-29 DEPARTMENT OF FINANCE and DEREGULATION
261310 Australia Day Queensland Official Hospitality $15,990.37Department of the Prime Minister and Cabinet 2010-01-23 CSC Events Pty Ltd
1514391 Departmental File Services $15,867.61Department of the Prime Minister and Cabinet 2010-11-01 RECALL INFORMATION MANAGEMENT PTY LTD
301285 Purchase of 65 Thinkcell licences $15,772.90Department of the Prime Minister and Cabinet 2010-06-16 ZALLCOM PTY LTD
364583 Active After School Comm Prog Research $15,744.30Department of the Prime Minister and Cabinet 2010-11-30 GROSVENOR MANAGEMENT CONSULTING PTY LTD
242454 2009-2010 Vacation Employment Program Accommodation $15,730.00Department of the Prime Minister and Cabinet 2010-01-24 Canberra Short Term & Holiday Accommodation
412765 Office support charges $15,672.37Department of the Prime Minister and Cabinet 2010-07-01 DEPARTMENT OF FINANCE and DEREGULATION
314223 Official Visit - Accommodation $15,650.00Department of the Prime Minister and Cabinet 2010-06-20 The Trustee for Viewgrand Trust E
394828 Photographic services - official visit $15,521.52Department of the Prime Minister and Cabinet 2010-11-01 DEPARTMENT OF FINANCE and DEREGULATION
347033 Legal services $15,500.00Department of the Prime Minister and Cabinet 2010-09-21 AUSTRALIAN GOVERNMENT SOLICITOR
362900 Official Gifts $15,485.48Department of the Prime Minister and Cabinet 2010-11-01 INTANDEM
319796 transport - official visit $15,204.11Department of the Prime Minister and Cabinet 2010-06-28 COMCAR
353238-A1 Relocation costs - SES Appointment $15,153.00Department of the Prime Minister and Cabinet 2010-09-17 TOLL TRANSITIONS
280502 Printing of Department Publication $15,129.13Department of the Prime Minister and Cabinet 2010-02-22 PAPERCUT PTY LTD
343960 Provision of legal services $15,000.00Department of the Prime Minister and Cabinet 2010-10-22 AUSTRALIAN GOVERNMENT SOLICITOR
280503 Consultancy for Evaluation $15,000.00Department of the Prime Minister and Cabinet 2010-04-12 JACKMAN, LESLEY
407502 Supply of Landscape Maintenance Services $15,000.00Department of the Prime Minister and Cabinet 2010-02-01 TWIG AND BRANCH ENTERPRISE
362892 Removal and storage servcies $14,935.00Department of the Prime Minister and Cabinet 2010-12-16 KENT
346753 Development of website $14,651.60Department of the Prime Minister and Cabinet 2010-06-24 RUN TIME SOLUTIONS
394875 Photographic services - official visit $14,508.39Department of the Prime Minister and Cabinet 2010-10-01 DEPARTMENT OF FINANCE and DEREGULATION
319803 Subscription renewal for software $14,190.00Department of the Prime Minister and Cabinet 2010-06-20 ECON DATA
383784 Accommodation services $14,060.00Department of the Prime Minister and Cabinet 2010-12-09 OXLEY COURT APARTMENTS
301290 transport - official visit $14,026.58Department of the Prime Minister and Cabinet 2010-05-01 COMCAR
370240-A1 Provision of legal services $13,869.13Department of the Prime Minister and Cabinet 2010-11-24 AUSTRALIAN GOVERNMENT SOLICITOR
340767 Supply & Installation Office Furniture $13,866.60Department of the Prime Minister and Cabinet 2010-06-25 CITE OFFICE DESIGN PTY LTD
319804 Provision for Professional Services $13,860.00Department of the Prime Minister and Cabinet 2010-07-01 TEMPO STRATEGIES
362894 NCTC Facilitator $13,794.76Department of the Prime Minister and Cabinet 2010-10-30 RUFUS BLACK
353242 CHOGM Procurement Advisor $13,770.65Department of the Prime Minister and Cabinet 2010-10-14 GROSVENOR MANAGEMENT CONSULTING PTY LTD
343961 Provision of Legal Services $13,610.50Department of the Prime Minister and Cabinet 2010-08-19 CLAYTON UTZ
319798 Provision of Software Maintenance $13,579.12Department of the Prime Minister and Cabinet 2010-07-20 ZALLCOM PTY LTD
339841 Financial Services $13,406.25Department of the Prime Minister and Cabinet 2010-07-21 DUESCOUNT
370228 Draft report $13,200.00Department of the Prime Minister and Cabinet 2010-11-08 DR SAMUEL DANNIS GLOVER
339848 Provision of Security Services $13,190.10Department of the Prime Minister and Cabinet 2010-10-01 CIC SECURE
280509 Official Hospitality $13,040.75Department of the Prime Minister and Cabinet 2010-02-04 ACT CRICKET ASSOCIATION
268060 Advertising - Recruitment $13,025.49Department of the Prime Minister and Cabinet 2010-02-01 Adcorp Australia Limited
394878 Photographic services - official visit $12,988.61Department of the Prime Minister and Cabinet 2010-11-18 DEPARTMENT OF FINANCE and DEREGULATION
339835 Temporary Staff Contract $12,900.00Department of the Prime Minister and Cabinet 2010-10-18 SOS RECRUITMENT
261291 Australia Day - Tasmania - Official Hospitality $12,837.50Department of the Prime Minister and Cabinet 2010-01-19 Taste Karen Goodwin - Roberts Catering
407493 Facilitation and presentation of values workshop $12,650.00Department of the Prime Minister and Cabinet 2010-10-08 RICHARD WOODWARD and ASSOCIATES
301294 RSA TOKENS FOR OPH $12,584.00Department of the Prime Minister and Cabinet 2010-06-15 LOGICA AUSTRALIA PTY LIMITED
255332 Video Streaming $12,503.33Department of the Prime Minister and Cabinet 2010-01-01 VIOCORP International Pty Ltd
275246 Legal Services $12,222.40Department of the Prime Minister and Cabinet 2010-03-17 Aust Government Solicitor
383743 ASNET levy Service Fee $12,100.00Department of the Prime Minister and Cabinet 2010-07-01 Attorney General's Department
358825 APSJobs Subscription 2010-2011 $12,085.57Department of the Prime Minister and Cabinet 2010-12-13 APS COMMISSION OFFICIAL DEPTL A/C
407559 Burnie Charter Flight $11,886.30Department of the Prime Minister and Cabinet 2010-05-19 VEE H AVIATION PTY LTD
301282 Legal Services $11,850.30Department of the Prime Minister and Cabinet 2010-03-10 AUSTRALIAN GOVERNMENT SOLICITOR
266792 Seminar Fees $11,669.00Department of the Prime Minister and Cabinet 2010-02-04 The Australian & New Zealand School of Government
267521 Recruitment services - official hospitality $11,555.42Department of the Prime Minister and Cabinet 2010-01-25 Templar Pty Ltd
319814 Executive Learning Group-Annual Fee $11,550.00Department of the Prime Minister and Cabinet 2010-07-01 WHON PTY LTD
301301 Airfreight $11,421.86Department of the Prime Minister and Cabinet 2010-03-18 PREMIER OFFICE RELOCATIONS NSW PTY LTD
301304 Airfreight $11,421.86Department of the Prime Minister and Cabinet 2010-03-18 ALLIED PICKFORDS
370246 official gifts $11,086.64Department of the Prime Minister and Cabinet 2010-12-01 INTANDEM
353236 Official printing $11,000.00Department of the Prime Minister and Cabinet 2010-11-09 PLAYBILL PTY LTD
358829 Statistical advice and review $11,000.00Department of the Prime Minister and Cabinet 2010-12-01 ACER
353239 Software Licence Fees $11,000.00Department of the Prime Minister and Cabinet 2010-03-29 KPMG AUSTRALIA
353251 HR Services $11,000.00Department of the Prime Minister and Cabinet 2010-12-06 HBA CONSULTING GROUP PTY LIMITED
358838 Advertising $10,942.28Department of the Prime Minister and Cabinet 2010-12-06 ADCORP AUSTRALIA LIMITED
275746 Transport - Official Visit $10,846.90Department of the Prime Minister and Cabinet 2010-02-20 Dept Finance and Deregulation
280507 Official Visit $10,815.20Department of the Prime Minister and Cabinet 2010-02-26 FLAGWORLD PTY LTD
343955 Legal Services $10,810.80Department of the Prime Minister and Cabinet 2010-08-24 AUSTRALIAN GOVERNMENT SOLICITOR
261292 Security Services - Guarding $10,687.51Department of the Prime Minister and Cabinet 2010-01-19 Australian Federal Police
358830 Provision of It Support Services $10,648.00Department of the Prime Minister and Cabinet 2010-12-23 CJ PTY LTD
339846 Provision of Cabling $10,607.30Department of the Prime Minister and Cabinet 2010-09-29 COMMUNICATION and ELECTRONIC DEVELOPMENTS
301288 RENEWAL RSA TOKEN LICENSING $10,347.70Department of the Prime Minister and Cabinet 2010-09-30 LOGICA AUSTRALIA PTY LIMITED
275111 Data Network Cabling $10,230.00Department of the Prime Minister and Cabinet 2010-03-12 Department of Finance and Deregulation
280500 Data Network Cabling $10,230.00Department of the Prime Minister and Cabinet 2010-04-13 DEPARTMENT OF FINANCE and DEREGULATION
266473 Official Gifts - January 2010 $10,191.69Department of the Prime Minister and Cabinet 2010-01-01 Intandem
280499 Printing of Department Publication $10,183.80Department of the Prime Minister and Cabinet 2010-02-25 NEW MILLENNIUM PRINT
319790 Provision of Security Services $10,152.00Department of the Prime Minister and Cabinet 2010-05-27 CIC SECURE
343954 Provision of iKey RSA Token Creation $10,070.56Department of the Prime Minister and Cabinet 2010-11-04 MACQUARIE CORPORATE TELECOMMUNICATIONS
266354 Facilitator Conference $10,000.00Department of the Prime Minister and Cabinet 2010-02-01 Natasha Mitchell
280501 UrbanTransformation Summit Contribution $10,000.00Department of the Prime Minister and Cabinet 2010-03-26 DEPT OF INFRASTRUCTURE, TRANSPORT
259572 Provision of Facilitator - MC Services for Conference $10,000.00Department of the Prime Minister and Cabinet 2010-01-28 Natasha Mitchell