Department of the Prime Minister and Cabinet


745 contracts, total value $106,334,528.28
Consultancies: 47 contracts, 6.31%
Confidentialities: 20 contracts, 2.68%( 8 on the contract, 12 on the outputs)
Procurement methods: Open 55 contracts, 7.38%, Open via SON 158 contracts, 21.21%, Prequalified 38 contracts, 5.10%, limited 494 contracts, 66.31%,

Categories

Category Contracts Count Total Contract Value
Software 43 $5,339,410.82
Education and Training Services 35 $1,166,127.34
Passenger transport 32 $1,876,920.02
Banquet and catering services 31 $853,484.90
Software maintenance and support 29 $2,149,271.91
Management advisory services 27 $2,771,985.94
Personnel recruitment 26 $1,757,794.73
Legal services 20 $868,586.04
Vehicle leasing 19 $478,457.46
Hotels and lodging and meeting facilities 17 $2,194,531.99

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Construction services for office fitouts 4 $1,445,688.94
Executive search services 4 $224,902.50
Creative and Design Services Panel 1 $55,000.00
Recruitment Services 8 $812,870.40
Employment Panel 1 $276,000.00
Hardware maintenance 1 $45,228.88
Information and communication technology (ICT) services panel 2 $298,357.04
Major Office Machines Equipment and Support 3 $199,887.02
Provision of Web and Application Development and Management Services 18 $1,381,945.00
Provision of Web Design and Development Services. Previously... 1 $25,000.00
Digital Media Presentation, Management And Online Engagement Services... 3 $173,413.00
Master Media Agency for Placement of Non-Campaign Advertising for the... 13 $219,916.83
Software Management Services 15 $851,377.81
Head Agreement for the Provision of Certain Desktop Hardware and... 18 $966,357.68
Minor Works and Maintenance Services 3 $66,583.00
Provision of Legal Services 2 $93,250.00
The Provision of Financial Advisory and Accountancy Services 1 $68,640.00
Whole of Australian Government Panel of Telecommunications Commodities,... 2 $1,108,400.00
Fleet Management Agreement – Contract for the provision of motor... 19 $478,457.46
Government Gifts for Official Presentation 10 $215,353.14
Provision of Serial and Non-Serial library publications and services. 1 $55,000.00
Supply and Installation of Workstations, Screens, Furniture and... 4 $213,906.00
Head Agreement for the Provision of Microsoft Large Account Reseller... 3 $2,057,462.91
Panel of providers for the provision of the Leadership, Learning and... 3 $220,500.00
Economics Advisory 2 $230,169.00
Economic Development and Business Support Panel 1 $446,477.00
Meeting and workshop facilitation 1 $68,211.00
Strategy, public policy and management advice 11 $1,078,260.20
Furniture Relocation and Storage Services 1 $45,000.00
Supply electricity to Commonwealth Government agencies in ACT 2 $3,126,223.00
Provision of personnel to support ICT market testing process 1 $295,000.00
Programme management, implementation & delivery 2 $270,000.00
Provide Interior Design Services 1 $36,630.00
Whole of Australian Government Travel Management Services 1 $693,472.00
Deed of Standing Offer for the Provision of Legal Services (Panel) 13 $909,421.59

Suppliers

Supplier Contracts Count Total Contract Value
PERTH EXPOHIRE 1 $6,000,000.00
ATTORNEY GENERALS DEPT 1 $5,017,544.00
PERTH CONVENTION EXHIBITION CENTRE WA 3 $3,978,642.30
FUJITSU 2 $3,861,355.44
ULTRA CARE CLEANING SERVICES 2 $3,840,586.71
COMCAR 52 $3,670,961.80
AUSTRALIAN FEDERAL POLICE 3 $3,371,021.94
ERM Power Retail Pty Ltd 2 $3,126,223.00
HR OPERATIONS PTY LTD 2 $2,916,782.00
MEDINA GRAND PERTH 1 $2,901,299.00
GLOBECAST AUSTRALIA PTY LIMITED 3 $2,731,890.59
Australian Taxation Office 1 $2,728,971.00
DATA 3 LIMITED 3 $2,057,462.91
SUCCESS VENTURE P/L SHERATON PERTH HOTEL 2 $1,946,458.80
GREAT BIG EVENTS PTY LTD 1 $1,900,000.00
Department of Sustainability, Environment, Water, Population and Communities 3 $1,845,799.00
ASG GROUP LIMITED 2 $1,838,769.00
ATTORNEY-GENERALS OFFICIAL DEPTL ACCT 3 $1,665,530.57
Menzies School of Health Research 1 $1,599,301.74
PPS Nominees Pty Limited 2 $1,568,338.00
DEPTOF FAMILIES,HOUSING,COMM SERV and IND 3 $1,481,433.98
RUTLEDGE ENGINEERING (AUST) PTY LTD 1 $1,312,218.10
RICOH AUSTRALIA PTY LTD 5 $1,296,372.12
DEPT OF SUSTAINABILITY and ENVIRONMENT 2 $1,148,781.23
Telstra Corporation Limited 1 $1,040,000.00
DELL COMPUTER PTY LTD 21 $1,023,897.47
KPMG AUSTRALIA 9 $1,021,392.20
ZALLCOM PTY LTD 19 $985,883.69
L.E.K. CONSULTING 1 $983,340.82
FRASER'S RESTAURANT 3 $982,950.00
GREY CANBERRA PTY LTD 1 $900,000.00
SMI GROUP PTY LTD 2 $861,027.50
AUSTRALIAN GOVERNMENT SOLICITOR 16 $857,648.27
SNP SECURITY 2 $835,285.00
HEWLETT PACKARD AUSTRALIA P/L 4 $770,866.00
ACTEWAGL - ELEC, WATER and SEWERAGE 2 $770,000.00
Hotel Ibis 3 $760,190.00
Australian OpCo Pty Ltd T/A FCm Travel Solutions 1 $693,472.00
UXC CONNECT PTY LTD 14 $692,268.25
HORDERN HOUSE 3 $683,520.00
SECOM TECHNICAL SERVICES PTY LIMITED 8 $648,483.00
EWKi PARTNERSHIP 4 $626,078.00
NOVOTEL LANGLEY PERTH 1 $618,860.00
MANTEENA PTY LTD 2 $584,661.44
CSC AUSTRALIA 2 $576,000.00
Australian Institute of Criminology 1 $537,625.00
PARLIAMENT HOUSE CATERING 16 $522,569.28
AUSTRALIAN BUREAU OF STATISTICS 4 $499,382.95
LeasePlan Australia Limited 20 $493,467.48
DEEWR 1 $485,000.00
ADCORP AUSTRALIA LIMITED 19 $452,087.58
Regional Development Australia Far North Incorporated 1 $446,477.00
DEPARTMENT OF DEFENCE (SPEDO) 1 $425,000.00
Technology One Ltd 3 $416,043.14
WESTRALIA AIRPORTS CORPORATION 1 $416,019.44
CITY OF PERTH 2 $409,805.46
INSIGHT ECONOMICS PTY LTD 1 $400,000.00
A&G Property Trust 1 $399,155.00
VOLUNTEER CENTRE OF WA INC 1 $368,280.00
UXC SOLUTIONS PTY LTD 1 $336,000.00
THE NOUS GROUP PTY LIMITED 4 $330,075.00
THE WESTBOURNE GROUP 3 $324,300.00
READINGROOM PTY LIMITED 4 $316,645.00
ROBERT CORNALL 2 $308,680.00
AUSTRALIAN DAVOS CONNECTION LIMITED 3 $307,400.00
NAIDU CONSULTING SERVICES 1 $295,000.00
CLIFTON PERTH PTY LTD 1 $283,261.22
Perth Parmelia Hilton 1 $278,465.00
HAL DATA SERVICES PYT LTD 7 $276,513.60
Technical and Further Education Commission 1 $276,000.00
RUFUS BLACK 3 $251,000.00
EMC GLOBAL HOLDINGS COMPANY 1 $245,579.00
ANU GENERAL ACCOUNT 4 $244,249.09
PRICEWATERHOUSECOOPERS 4 $241,844.65
HYATT HOTEL CANBERRA 7 $226,874.15
Education Services Australia LTD 1 $219,014.78
INTANDEM 10 $215,353.14
EXECUTIVE INTELLIGENCE GROUP P/L 4 $211,562.50
OPENMIND RESEARCH GROUP 1 $210,210.00
OPC IT PTY LIMITED 3 $204,000.00
NGA.Net Pty Ltd 2 $203,452.00
HORIZON ONE RECRUITMENT PTY LTD 3 $197,615.07
UNITED GROUP SERVICES PTY LTD 2 $192,500.00
INFRONT SYSTEMS PTY LTD 6 $188,109.42
AUSTRALIAN COMMUNICATIONS and MEDIA AUTH 1 $185,000.00
TRAVELODGE HOTEL PERTH 1 $176,023.00
Bloomberg Finance LP 1 $173,667.25
VIOCORP 3 $173,413.00
DESIGN CRAFT FURNITURE PTY LTD 1 $172,442.60
CAPSTONEBLACK PTY LTD 2 $164,500.00
COMMSNET GROUP 2 $164,407.01
PORTRAIT CAFE and CATERING 8 $161,939.20
THE UNIVERSITY OF NEW SOUTH WALES 2 $160,939.00
LANGTREE INFORMATION MANAGEMENT PTY LTD 3 $159,660.00
GROSVENOR MANAGEMENT CONSULTING PTY LTD 5 $159,023.00
CAST PROFESSIONAL SERVICES PTY LTD 2 $154,000.00
GARTNER AUSTRALASIA PTY LIMITED 1 $150,590.00
AUST INSTITUTE OF MANAGEMENT TRAINING 3 $147,810.00
OAKTON SERVICES PTY LIMITED 2 $138,650.00
P Faulkner 1 $137,928.52
ASPECTS OF KINGS PARK 2 $135,300.00
BOLGER MEDIA SERVICES 2 $134,262.50
MICHELLE MINAROY PTY LTD 2 $128,300.00
HASTIE AIR CONDITIONING (ACT) PTY LTD 1 $127,699.00
IAS FINE ART LOGISTICS 5 $126,091.07
ENERGETICA PYT LIMITED 1 $125,000.00
IMAGO AUSTRALIA 6 $124,469.12
INTERACTION CONSULTING GROUP 2 $120,500.00
CORRS CHAMBERS WESTGARTH 1 $118,000.00
CHARTSMART CONSULTING 2 $110,594.00
SMITH, RICHARD C 1 $110,000.00
ACCENTURE 1 $109,930.00
AEA CONSULTING 1 $108,600.00
LINKDIGITAL 3 $108,000.00
MICROSOFT SERVICES 1 $104,134.25
EBSCO AUSTRALIA 3 $101,809.40
DLA PIPER AUSTRALIA 1 $100,000.00
BLAKE DAWSON WALDRON 2 $98,999.00
AUSTRALIAN INSTITUTE OF HEALTH and WELFARE 1 $98,912.00
AUSTRALIAN and NEW ZEALAND SCHOOL OF GOVT 3 $97,331.25
FORTYFOURTWELVE 6 $96,300.00
Lilyvale Hotel Pty Ltd 5 $95,720.10
Parsons Brinckerhoff Australia Pty Ltd 1 $95,301.39
Barlens Event Hire 3 $94,399.76
AURION CORPORATION PTY LTD 3 $91,187.21
CHIEF MINISTER'S DEPARTMENT 1 $88,000.00
VILLA KULA PTY LTD 1 $86,750.00
BLOOMBERG 1 $86,608.72
CORPORATE EXPRESS AUSTRALIA LTD 5 $83,977.83
ZOO ADVERTISING PTY LTD 4 $83,244.61
PEPWORLDWIDE PTY LIMITED 2 $82,500.00
HUDSON GLOBAL RESOURCES PTY LTD 2 $82,390.00
DUXTON HOTEL 2 $82,363.91
ACER 2 $82,175.00
BRAINPOWER TRAINING PTY LTD 5 $81,400.00
ERNST AND YOUNG 1 $80,000.00
ODGERS BERNDTSON 1 $80,000.00
RICHARD LANE SCIENCE LTD 1 $80,000.00
THALES AUSTRALIA 1 $79,596.22
STAMFORD INTERACTIVE PTY LIMITED 1 $79,500.00
MURCOTTS DRIVING EXCELLENCE P/L 1 $79,500.00
ETHOS CRS CONSULTING 1 $79,500.00
THE UNIVERSITY OF MELBOURNE 2 $79,225.00
PLANEX SALES P/L 1 $78,892.00
UNIVERSITY OF WOLLONGONG 1 $78,605.00
EARLYBIRD MARKETING and EVENTS 1 $77,493.79
AUSTRALIA POST 2 $76,984.00
PEOPLE BANK 3 $76,255.33
CPM DEPT FOREIGN AFFAIRS and TRADE 4 $75,140.19
IAN HANSEN and ASSOCIATES 1 $75,000.00
ISS PEST CONTROL 1 $75,000.00
AFL SPORTSREADY LTD 1 $75,000.00
SCOTT C CREBBIN 2 $75,000.00
NICHOLLS FAMILY TRUST T/as TRIM LAWNS 1 $73,100.00
AFFAIRE OF FLOWERS 1 $72,512.00
CISCO 3 $69,083.05
ANALYTICS GROUP 1 $68,640.00
Optus Networks Pty Limited 1 $68,400.00
CIC SECURE 3 $67,412.90
UNIVERSITY OF CANBERRA 1 $66,594.00
MONARO COMMERCIAL INTERIORS 3 $66,583.00
SOUTH WEST ABORIGINAL LAND and SEA COUNCIL ABORIGINAL CORPORATION 1 $66,000.00
CRE8IVE AUSTRALASIA PTY LTD 2 $65,833.90
BOARDROOM PARTNERS 1 $62,700.00
PCA PEOPLE PTY LTD 2 $61,904.00
BEST PRACTICE CONSULTING PTY LTD 1 $60,225.00
WRIDGWAYS LIMITED 1 $60,000.00
MEDIA EQUATION PTY LTD 1 $59,180.00
LOGICA AUSTRALIA PTY LIMITED 3 $58,431.55
MORA, TIRIEL 1 $55,000.00
JAKEMAN BUSINESS SOLUTIONS PTY LIMITED 2 $53,735.00
BLUE STAR PRINT 3 $51,500.00
WEI MENG CHONG 1 $50,126.45
PLUM MEDIA GROUP PTY LTD 1 $50,000.00
MEDIA OPPS PTY LTD 1 $50,000.00
MOTOROLA AUSTRALIA 1 $49,689.29
YELLOW EDGE PERFORMANCE ARCHITECTS 2 $49,500.00
RAYMOND JOHN ADAMS 1 $49,500.00
FLOWERS IN THE PARK 1 $48,238.00
Ascender Design Pty Ltd 3 $48,230.60
Stamford Heritage Pty Ltd 2 $47,851.82
WA TOURISM AUSTRALIA 1 $46,200.00
GRT and ASSOCIATES 1 $45,000.00
BUILDING INDUSTRIAL CLEANING PTY LTD 1 $45,000.00
PREMIER OFFICE RELOCATIONS NSW PTY LTD 1 $45,000.00
SARDEN GROUP PTY LTD 1 $44,011.00
Chapman Gallery 2 $44,000.00
TEMPO STRATEGIES 2 $42,600.00
ATLANTIS = PTY LTD 1 $42,372.00
RYDA PTY LTD 1 $41,595.40
ONLINE BUSINESS PTY LTD 1 $41,370.00
FORM CONTEMPORARY CRAFT and DESIGN INC 2 $41,250.00
NATURAL ART 1 $41,168.60
SIRSIDYNIX PTY LTD 2 $40,175.14
CIVICA PTY LIMITED 1 $40,000.00
MS NINA FUDALA 1 $40,000.00
PROFESSIONAL PLANT SUPPLIES 1 $38,590.00
CANBERRA INTERNATIONAL AIRPORT PTY LTD 1 $38,270.00
TRACY WHETNALL CONSULTANCY 1 $37,800.00
CANPRINT COMMUNICATIONS PTY LTD 3 $37,235.00
IA Group Pty Ltd 1 $36,630.00
TOLL TRANSITIONS 2 $36,328.43
HEYDER and SHEARS CATERERS 1 $36,000.00
Araluen Cultural Precinct 2 $35,601.18
VMWARE INTERNATIONAL LIMITED 1 $35,544.30
ELTON CONSULTING 1 $35,500.00
RYDGES CANBERRA 1 $35,448.00
TAYLOR NELSON SOFRES P/L 2 $35,200.00
Tjungu Palya 1 $35,000.00
CATO PURNELL PARTNERS 2 $35,000.00
The Trustee for Grand Hotel Operating Trust 3 $34,846.70
PARAGON PRINTERS 1 $34,594.00
Ausco Fitzroy Pty Ltd T/A Park Hyatt Melbourne 2 $34,297.50
Anne Jenkin & Associates Pty Ltd 1 $33,600.00
MORETONHIRE 1 $33,041.50
WIZARD PEOPLE 1 $33,000.00
KENNEDY, KATE 1 $33,000.00
Mr R G Harvey 1 $33,000.00
MATRIX ON BOARD 1 $33,000.00
PARK HYATT SYDNEY ON SYDNEY HARBOUR 1 $32,683.40
THE UNIVERSITY CLUB OF WESTERN AUSTRALIA 1 $32,500.00
AUSTRALIAN MANAGEMENT CONTROL 1 $31,803.00
FERST TRAINING SOLUTIONS - GandG CHEESEMAN 1 $31,500.00
MOSAIC RECRUITMENT PTY LTD 2 $31,224.01
PMP LIMITED 2 $31,085.45
JANET GLOVER PR and EVENTS 1 $30,000.00
BJ and JLW ENTERPRISES PTY LTD 2 $29,718.00
FORD KELLY EXECUTIVE CONNECTION PTY LTD 1 $29,700.00
NATIONAL MUSEUM OF AUSTRALIA 1 $29,396.00
KENT 2 $29,350.00
CITRIX SYSTEMS ASIA PACIFIC PTY LTD 1 $28,645.83
HAYS PERSONEL SERVICES (AUST) PTY LTD 1 $28,625.75
MS CLAIRE MARGARET ROBERTS 1 $28,000.00
PEDERSENS HIRE and STRUCTURES PTY LTD 2 $27,982.40
TEMPLE BETH ISRAEL INC 1 $27,194.27
TNT EXPRESS 1 $26,785.22
RMIT PUBLISHING 1 $26,531.13
LIANAN DOWNEY 1 $25,950.00
DEPT INNOVATION INDUSTRY SCIENCE and RES 1 $25,000.00
ZOO INSTICTIVELY CREATIVE 1 $25,000.00
OMG EVENTS 1 $24,827.00
William Wright 1 $24,800.00
Comatoes Films Pty Ltd 1 $23,760.00
Sandstar Films Pty Ltd 1 $23,760.00
T KIRBY AND HAE TURNOCK 1 $23,760.00
LUX EVENTS PTY LTD 1 $23,692.12
ALLEN CONSULTING GROUP PTY LIMITED 1 $23,500.00
CORDELTA PTY LTD 1 $23,155.00
K and S FREIGHTERS PTY LTD 1 $23,005.63
TOP END SOUNDS 1 $23,000.00
MAURA FAY PRODUCTIONS PTY LIMITED 2 $23,000.00
NORMAN DISNEY and FIFTY YEARS YOUNG 1 $22,507.10
TIME SINGAPORE 1 $22,500.00
CENTAMAN SYSTEMS PTY LTD 2 $22,399.30
BALFRAN HOLDINGS PTY LTD 1 $22,240.46
KE SOFTWARE (AUSTRALIA) PTY LTD 1 $22,166.10
HELEN WATTS 2 $22,100.00
PRACTICAL PERIPHERALS CORPORATION 1 $21,685.00
SUNCORP STADIUM 1 $21,377.80
CHILDCARE AT WORK AUSTRALIA PTY. LIMITED trading as FAMILIES AT WORK 1 $21,207.50
PETER ROWLAND CATERING 1 $21,144.00
Clear Horizon Pty Ltd 1 $21,000.00
ELECTROBOARD SOLUTIONS PTY LTD 1 $20,476.50
WIN TELEVISION 1 $20,345.60
DATA AND ELECTRICAL SERVICES P/L 1 $20,138.00
JOHN RANKINE DISTRIBUTORS 1 $20,000.00
RANDSTAD 1 $20,000.00
HUGH MACKAY PTY LTD 1 $20,000.00
FACTIVA LIMITED 1 $20,000.00
SRA INFORMATION TECHNOLOGY PTY LTD 2 $20,000.00
TONER EXPRESS 1 $19,716.40
WORKSPACE COMMERCIAL FURNITURE 1 $19,404.00
CARROLL ASSOCIATES LEGAL CONSULTANTS 1 $19,400.00
WINDSOR HOTEL HOLDINGS PTY LTD 1 $18,798.00
COYOTE CATERING PTY LTD 1 $18,614.00
1ST FLEET WAREHOUSING AND DISTRIBUTION 1 $18,600.00
MERRILL CORPORATION 1 $18,303.98
PSARNS PTY LTD 1 $18,000.00
LIBRARY BOARD IB 1 $18,000.00
DANCE, RONALD JAMES 1 $18,000.00
PEOPLE and STRATEGY PTY LTD (ACT) 1 $17,820.00
AUSTRALIAN TOURING SERVICES 1 $17,604.00
HBA CONSULTING GROUP PTY LIMITED 1 $17,600.00
FLORIST AT PARLIAMENT HOUSE 1 $17,369.00
Western Australian Museum 1 $17,160.00
BLUE STAR PRINT GROUP AUSTRALIA PTY LTD 1 $17,000.00
RYDGES PERTH 1 $16,950.00
ACT CRICKET ASSOCIATION 1 $16,852.09
DEXANA PTY LTD 1 $16,830.00
CAPITAL SPIT ROASTERS 1 $16,764.00
COPYRIGHT AGENCY 1 $16,601.40
JOSEF LEBOVIC GALLERY 1 $16,340.00
KNIGHT FRANK AUSTRALIA PTY LTD 1 $16,181.99
ULRICH SOLUTIONS PTY LTD 1 $16,000.00
SHERIDAN'S FOR BADGES 1 $15,798.75
DECIPHA PTY LTD 1 $15,770.90
WESTERN AUSTRALIA 2011 PTY LTD 1 $15,400.00
DEPT OF JUSTICE and COMMUNITY SAFETY 1 $15,246.51
UBER ENTERPRISE PTY LTD 1 $15,000.00
SUE BARNETT and ASSOCIATES 1 $15,000.00
UNIMAIL PTY LIMITED 1 $15,000.00
TWIG AND BRANCH ENTERPRISE 1 $15,000.00
SYFA SOLUTIONS PTY LIMITED 1 $14,948.00
SALTBUSH CONSULTING 1 $14,850.00
SELECT AUDIO VISUAL SYSTEM PTY LTD 1 $14,730.10
AIR CHARTER NETWORK PTY LTD 1 $14,707.00
L J & M Management Pty Ltd 1 $14,565.00
LORRIE GRAHAM PHOTOGRAPHER 1 $14,300.00
CANON AUSTRALIA NORTH RYDE 1 $14,199.18
ECON DATA 1 $14,190.00
HARRY THE HIRER PTY LTD 1 $14,055.65
NATIONAL MAILING and MARKETING 1 $13,529.30
SITTELLA 1 $13,500.00
BALDWIN CONSULTING GROUP 1 $13,350.00
JOHN FAIRFAX PUBLICATIONS P/L 1 $13,200.00
CLAYTON UTZ 1 $13,000.00
EMPLOYERS MAKING A DIFFERENCE 1 $12,100.00
WHON PTY LTD 1 $12,100.00
DEPARTMENT OF TERRITORIES and MUNICIPAL SERVICES 1 $12,019.58
DATA ANALYSIS AUSTRALIA PTY LTD 1 $12,000.00
KOBRA SHREDDERS AUSTRALIA 1 $11,517.00
PAPERCUT PTY LTD 1 $11,514.24
ADLER and STOYLES PTY LTD 1 $11,403.70
PINK HYGIENE SOLUTION 1 $11,056.10
INSTITUTE OF PUBLIC ADMIN. 1 $11,000.00
MCNAIR INGENUITY RESEARCH PTY LTD 1 $11,000.00
THE UNIVERSITY OF ADELAIDE 1 $11,000.00
JESSICA JUBB 1 $11,000.00
Liverpool St Gallery 1 $11,000.00
FUTURE SHELTER 1 $11,000.00
STAGECRAFT PTY LTD 1 $10,890.00
API SERVICES AND SOLUTIONS PTY LTD 1 $10,780.00
APS COMMISSION OFFICIAL DEPTL A/C 1 $10,773.00
THE HEIGHTS SCHOOL 1 $10,567.48
ANDREW BAKER ART DEALER PTY LTD 1 $10,500.00
THE BOAT HOUSE BY THE LAKE 1 $10,480.00
CARROLL, ALICE 1 $10,000.00
AUST HOUSING and URBAN RESEARCH INSTITUTE 1 $10,000.00
Turner Galleries 1 $10,000.00
NATIONAL CAPITAL AUTHORITY 1 $10,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
407556 Venue Build and Fitout $6,000,000.00Department of the Prime Minister and Cabinet 2011-02-07 PERTH EXPOHIRE
407565 Security Services for CHOGM2011 $5,017,544.00Department of the Prime Minister and Cabinet 2011-04-01 ATTORNEY GENERALS DEPT
407464-A3 Cleaning Services $3,820,586.71Department of the Prime Minister and Cabinet 2011-07-01 ULTRA CARE CLEANING SERVICES
407503-A1 Event Management System $3,598,558.34Department of the Prime Minister and Cabinet 2011-02-07 FUJITSU
407553 Security Services $3,250,000.00Department of the Prime Minister and Cabinet 2011-06-01 AUSTRALIAN FEDERAL POLICE
383820 Accommodation Services $2,902,782.00Department of the Prime Minister and Cabinet 2011-10-22 HR OPERATIONS PTY LTD
374313-A1 Provision of accomm services CHOGM $2,901,299.00Department of the Prime Minister and Cabinet 2011-03-01 MEDINA GRAND PERTH
458781 Lease $2,728,971.00Department of the Prime Minister and Cabinet 2011-07-01 Australian Taxation Office
394820 CHOGM 2011 Host Broadcast Services $2,656,274.95Department of the Prime Minister and Cabinet 2011-05-20 GLOBECAST AUSTRALIA PTY LIMITED
394837-A1 Perth Convention and Exhibition Centre $2,634,510.56Department of the Prime Minister and Cabinet 2011-10-15 PERTH CONVENTION EXHIBITION CENTRE WA
452760 Meeting and Hotel Rooms $1,936,320.00Department of the Prime Minister and Cabinet 2011-10-01 SUCCESS VENTURE PTY LTD
407536 Procurement of Microsoft Licences for DCCEE $1,910,617.75Department of the Prime Minister and Cabinet 2011-06-24 DATA 3 LIMITED
374304 CHOGM - Opening Ceremony $1,900,000.00Department of the Prime Minister and Cabinet 2011-03-08 GREAT BIG EVENTS PTY LTD
473209-A1 Supply Electricity to Commonwealth Agencies in the ACT $1,707,223.00Department of the Prime Minister and Cabinet 2011-07-01 ERM Power Retail Pty Ltd
407527 Security Services for CHOGM2011 $1,637,900.00Department of the Prime Minister and Cabinet 2011-04-01 ATTORNEY-GENERALS OFFICIAL DEPTL ACCT
2575061 Data Collection $1,599,301.74Department of the Prime Minister and Cabinet 2011-03-17 Menzies School of Health Research
461417 Lease - Sussex Street $1,448,291.00Department of the Prime Minister and Cabinet 2011-11-01 PPS Nominees Pty Limited
407508 NPG Electricity Supply Services - Whole of Government ( ACT) $1,419,000.00Department of the Prime Minister and Cabinet 2011-07-01 ERM POWER RETAIL PTY LTD
427894 ICT Services $1,330,693.00Department of the Prime Minister and Cabinet 2011-08-11 ASG GROUP LIMITED
293512-A9 Audio Visual $1,312,218.10Department of the Prime Minister and Cabinet 2011-11-18 RUTLEDGE ENGINEERING (AUST) PTY LTD
407557 PCEC Venue Hire for CHOGM2011 $1,309,511.06Department of the Prime Minister and Cabinet 2011-04-21 PERTH CONVENTION EXHIBITION CENTRE WA
407484 Common Services Agreement: Staff and Accomm Costs (FaHCSIA) $1,202,952.90Department of the Prime Minister and Cabinet 2011-06-16 DEPTOF FAMILIES,HOUSING,COMM SERV and IND
412760 Provision of Copier Charges $1,085,000.00Department of the Prime Minister and Cabinet 2011-06-01 RICOH AUSTRALIA PTY LTD
878481 OFTA Accommodation and Evidence Locker $1,070,366.00Department of the Prime Minister and Cabinet 2011-07-01 SEWPaC
389301-A5 Mobile Voice and Data Services and Associated Services $1,040,000.00Department of the Prime Minister and Cabinet 2011-05-13 Telstra Corporation Limited
407514-A2 Establish Arts Agency Output Framework $983,340.82Department of the Prime Minister and Cabinet 2011-06-02 L.E.K. CONSULTING
442739 Venue Hire $935,000.00Department of the Prime Minister and Cabinet 2011-10-24 FRASER'S RESTAURANT
407498 Common Services Agreement: Staff/Accomm $904,167.31Department of the Prime Minister and Cabinet 2011-06-20 DEPT OF SUSTAINABILITY and ENVIRONMENT
421980 Design, Printing and Production Services $900,000.00Department of the Prime Minister and Cabinet 2011-07-01 GREY CANBERRA PTY LTD
394877 Security Personnel for CHOGM2011 $825,000.00Department of the Prime Minister and Cabinet 2011-05-04 SNP SECURITY
407477 Provision of Software $750,034.62Department of the Prime Minister and Cabinet 2011-06-20 DEPARTMENT OF FINANCE and DEREGULATION
394844-A1 Provision of Fitout Construction Services $736,027.50Department of the Prime Minister and Cabinet 2011-05-22 SMI GROUP PTY LTD
407537 Provision of Gas Supply Services $730,000.00Department of the Prime Minister and Cabinet 2011-07-01 ACTEWAGL - GAS
458160 Lease - St Georges $721,333.00Department of the Prime Minister and Cabinet 2011-08-01 Department of Sustainability, Environment, Water, Population and Communities
447929-A2 Travel Management Services $693,472.00Department of the Prime Minister and Cabinet 2011-08-01 Australian OpCo Pty Ltd T/A FCm Travel Solutions
407494 Hotel Accommodation Services $618,860.00Department of the Prime Minister and Cabinet 2011-04-20 NOVOTEL LANGLEY PERTH
2330091

Evaluation of State and Territory Rehabilitation Programmes

$537,625.00Department of the Prime Minister and Cabinet 2011-08-30 Australian Institute of Criminology
383826 ICT Development for CHOGM2011 Taskforce $508,076.00Department of the Prime Minister and Cabinet 2011-01-04 ASG GROUP LIMITED
452713-A1 NPG Basement Storage $500,993.44Department of the Prime Minister and Cabinet 2011-08-08 MANTEENA PTY LTD
383814 Commonwealth Youth Forum - MoU with DEEWR $485,000.00Department of the Prime Minister and Cabinet 2011-03-10 DEEWR
407543 Recruitment Services $462,000.00Department of the Prime Minister and Cabinet 2011-03-31 EWKi PARTNERSHIP
421953 Comcover Premium 2011-12 $455,179.76Department of the Prime Minister and Cabinet 2011-07-01 DEPT OF FINANCE and ADMINISTRATION
3285909 Community and Social Services $446,477.00Department of the Prime Minister and Cabinet 2011-10-21 Regional Development Australia Far North Incorporated
407525 Hotel Accommodation Services $445,150.00Department of the Prime Minister and Cabinet 2011-04-20 MERCURE HOTEL PERTH
370251-A1 2010-11 COMCAR services for PMO $438,461.00Department of the Prime Minister and Cabinet 2011-02-17 COMCAR
427909-A1 Security Vetting $425,000.00Department of the Prime Minister and Cabinet 2011-07-01 DEPARTMENT OF DEFENCE (SPEDO)
452745 Occupation Licence $416,019.44Department of the Prime Minister and Cabinet 2011-10-12 WESTRALIA AIRPORTS CORPORATION
374310 Consultancy for Economic Modelling $400,000.00Department of the Prime Minister and Cabinet 2011-03-08 INSIGHT ECONOMICS PTY LTD
417526-A1 Lease $399,155.00Department of the Prime Minister and Cabinet 2011-05-01 A&G Property Trust
442673 Parking and Traffic Control Services $379,805.46Department of the Prime Minister and Cabinet 2011-10-23 CITY OF PERTH
427905 CHOGM 2011 Volunteer Program $368,280.00Department of the Prime Minister and Cabinet 2011-07-01 VOLUNTEER CENTRE OF WA INC
427910 2011-12 COMCAR Services for PMO $356,400.00Department of the Prime Minister and Cabinet 2011-07-01 COMCAR
421966-A1 Prov of Lotus Notes Developer $336,000.00Department of the Prime Minister and Cabinet 2011-08-20 UXC SOLUTIONS PTY LTD
442685 Payment relating to CMC SWG MoU $328,442.00Department of the Prime Minister and Cabinet 2011-06-17 AUSTRALIAN BUREAU OF STATISTICS
394834 Acquisition of Artwork $325,000.00Department of the Prime Minister and Cabinet 2011-02-25 HORDERN HOUSE
383785 Acquisition of Artwork $325,000.00Department of the Prime Minister and Cabinet 2011-02-25 HORDERN HOUSE
412772 Building Implementation Capability in the APS $322,528.20Department of the Prime Minister and Cabinet 2011-05-27 KPMG AUSTRALIA
465044 Software Management Services $297,496.95Department of the Prime Minister and Cabinet 2011-09-01 Zallcom Pty Limited
383707-A1 Hotel Accommodation Services $297,220.00Department of the Prime Minister and Cabinet 2011-04-20 Hotel Ibis
370242-A2 Prov for ICT Market Testing $295,000.00Department of the Prime Minister and Cabinet 2011-03-01 NAIDU CONSULTING SERVICES
412775-A1 Prov of Dell Optplex 990SF PCs w 23 Mon Chogm $290,014.56Department of the Prime Minister and Cabinet 2011-03-16 DELL COMPUTER PTY LTD
442683 Domino Administrator $288,000.00Department of the Prime Minister and Cabinet 2011-11-01 CSC AUSTRALIA
442672 Dominio Administrator $288,000.00Department of the Prime Minister and Cabinet 2011-11-01 CSC AUSTRALIA
442797-A1 Event Infrastructure $283,261.22Department of the Prime Minister and Cabinet 2011-10-14 CLIFTON PERTH PTY LTD
383720 Hotel Accommodation Services $278,465.00Department of the Prime Minister and Cabinet 2011-04-20 Perth Parmelia Hilton
3286003 Community and Social Services $276,000.00Department of the Prime Minister and Cabinet 2011-05-05 Technical and Further Education Commission
364584-A1 2011 Independent Review of Intelligence $274,000.00Department of the Prime Minister and Cabinet 2011-01-24 ROBERT CORNALL
442699-A1 Provision of IT Support Services $262,797.10Department of the Prime Minister and Cabinet 2011-10-20 FUJITSU
468323 Purchase and installation of electronic security bollards $261,998.00Department of the Prime Minister and Cabinet 2011-09-01 SECOM TECHNICAL SERVICES PTY LIMITED
407564-A1 Project Management of Health Reform Taskforce $250,000.00Department of the Prime Minister and Cabinet 2011-05-09 KPMG AUSTRALIA
459394 IT Storage Hardware $245,579.00Department of the Prime Minister and Cabinet 2011-12-20 EMC GLOBAL HOLDINGS COMPANY
407541 Prov of Upgrading PMC's TRIM System $245,092.09Department of the Prime Minister and Cabinet 2011-06-20 HEWLETT PACKARD AUSTRALIA P/L
442729 Provision of IT services $244,613.92Department of the Prime Minister and Cabinet 2011-03-01 DEPT OF SUSTAINABILITY and ENVIRONMENT
394867 IMPACT Hosting for GMS and FOFMS $244,161.08Department of the Prime Minister and Cabinet 2011-04-04 DEPTOF FAMILIES,HOUSING,COMM SERV and IND
442775 Provision of Software Licences (TRIM) $244,000.00Department of the Prime Minister and Cabinet 2011-10-31 HEWLETT PACKARD AUSTRALIA P/L
459387 HP - TRIM Enterprise Licence Agreement $244,000.00Department of the Prime Minister and Cabinet 2011-11-01 HEWLETT PACKARD AUSTRALIA P/L
447501 Coordination and management of survey Please note that this contract has been carried over from SEWPAC. Note that part of the funds (the amount that has been expended to date - $421,933.64 has been reported on Austender CN248835-A1 $219,014.78Department of the Prime Minister and Cabinet 2011-08-01 Education Services Australia LTD
442738 Philanthropy and the Arts - Market Research $210,210.00Department of the Prime Minister and Cabinet 2011-09-05 OPENMIND RESEARCH GROUP
374306-A1 Preparation of strategic documents $205,465.00Department of the Prime Minister and Cabinet 2011-03-11 KPMG AUSTRALIA
362898 2011 Independent Review Intelligence $186,000.00Department of the Prime Minister and Cabinet 2011-01-24 RUFUS BLACK
412738-A1 FMIS Upgrade $185,526.00Department of the Prime Minister and Cabinet 2011-07-01 Technology One Ltd
421978-A1 CHOGM 2011 Communications Equipment and Services $185,000.00Department of the Prime Minister and Cabinet 2011-07-12 AUSTRALIAN COMMUNICATIONS and MEDIA AUTH
383763-A1 Provision of legal services $179,942.59Department of the Prime Minister and Cabinet 2011-03-01 Australian Government Solicitor
407485 Hotel Accommodation Services $176,023.00Department of the Prime Minister and Cabinet 2011-06-15 TRAVELODGE HOTEL PERTH
394886 Provision of Website Development Services $174,845.00Department of the Prime Minister and Cabinet 2011-05-09 READINGROOM PTY LIMITED
418545-A1 Bloomberg licences $173,667.25Department of the Prime Minister and Cabinet 2011-06-01 Bloomberg Finance LP
383805 Prov of Supply and Installation of Office Furniture $172,442.60Department of the Prime Minister and Cabinet 2011-04-28 DESIGN CRAFT FURNITURE PTY LTD
407486 Legal advice $165,000.00Department of the Prime Minister and Cabinet 2011-07-01 AUSTRALIAN GOVERNMENT SOLICITOR
1618841-A1

Online Recruitment System Upgrade

$163,588.00Department of the Prime Minister and Cabinet 2011-09-25 NGA.Net Pty Ltd
442786 Provision of training $155,650.00Department of the Prime Minister and Cabinet 2011-07-01 ANU GENERAL ACCOUNT
407568 Provison of Services in relation to IT $150,590.00Department of the Prime Minister and Cabinet 2011-06-01 GARTNER AUSTRALASIA PTY LIMITED
459378 FMIS annual support and maintenance $149,783.83Department of the Prime Minister and Cabinet 2011-12-10 Technology One Ltd
473730 Provision of statistical and advisory services $145,731.95Department of the Prime Minister and Cabinet 2011-12-01 AUSTRALIAN BUREAU OF STATISTICS
452715 Applications Development and Support Services $140,000.00Department of the Prime Minister and Cabinet 2011-10-01 THE WESTBOURNE GROUP
421941-A1 Provision of contractor $140,000.00Department of the Prime Minister and Cabinet 2011-11-11 HORIZON ONE RECRUITMENT PTY LTD
427912 Prov of Citrix Remote Access Remediation $139,636.93Department of the Prime Minister and Cabinet 2011-08-01 UXC CONNECT PTY LTD
424252-A2 COAG Review Council Member $137,928.52Department of the Prime Minister and Cabinet 2011-06-28 P Faulkner
407560 Prov of Software Management Services FY11/12 $129,481.39Department of the Prime Minister and Cabinet 2011-07-01 ZALLCOM PTY LTD
427899 Upgrade HVAC system $127,699.00Department of the Prime Minister and Cabinet 2011-01-10 HASTIE AIR CONDITIONING (ACT) PTY LTD
452729 Official Visit - Accommodation $126,360.52Department of the Prime Minister and Cabinet 2011-10-14 HYATT HOTEL CANBERRA
407480 Prov of Microsoft Y2 (FY10/11) Non CDL True Up $125,722.06Department of the Prime Minister and Cabinet 2011-06-20 DATA 3 LIMITED
452722 Upgrade of Security Control Room $125,000.00Department of the Prime Minister and Cabinet 2011-06-15 SMI GROUP PTY LTD
370243 Prov of Website Development Services $125,000.00Department of the Prime Minister and Cabinet 2011-02-28 ENERGETICA PYT LIMITED
427917-A1 Short Term Rental of Office Machines $121,939.53Department of the Prime Minister and Cabinet 2011-08-29 RICOH AUSTRALIA PTY LTD
452711 Provision of Construction Services $121,000.00Department of the Prime Minister and Cabinet 2011-11-07 UNITED GROUP SERVICES PTY LTD
459345 Data analysis $120,239.00Department of the Prime Minister and Cabinet 2011-12-07 THE UNIVERSITY OF NEW SOUTH WALES
458782-A1 Lease - 12 O'Connell $120,047.00Department of the Prime Minister and Cabinet 2011-11-01 PPS Nominees Pty Ltd
442676 Provision of Network Services $120,000.00Department of the Prime Minister and Cabinet 2011-09-01 DEPARTMENT OF FINANCE and DEREGULATION
442696 Venue Hire $118,800.00Department of the Prime Minister and Cabinet 2011-10-27 BOTANIC GARDENS and PARKS AUTHORITY
442755 Provision of Hardware $118,402.99Department of the Prime Minister and Cabinet 2011-09-09 UXC CONNECT PTY LTD
394850-A1 Consultancy Services Analysis directors' liability $118,000.00Department of the Prime Minister and Cabinet 2011-05-07 CORRS CHAMBERS WESTGARTH
374321-A3 Prov of Dell Optplex 980SF Computers $117,922.20Department of the Prime Minister and Cabinet 2011-03-16 DELL COMPUTER PTY LTD
462019 Transport - Official Visit $117,348.71Department of the Prime Minister and Cabinet 2011-10-17 COMCAR
383813 PROVISION OF SECURITY SERVICES $116,094.00Department of the Prime Minister and Cabinet 2011-04-15 SECOM TECHNICAL SERVICES PTY LIMITED
452755 Provision of Security Hardware $113,735.68Department of the Prime Minister and Cabinet 2011-11-04 COMMSNET GROUP
383803-A1 Financial Reporting Assistance $112,000.00Department of the Prime Minister and Cabinet 2011-03-28 KPMG AUSTRALIA
442700 Prov of Desktop Computers and Monitors $111,761.10Department of the Prime Minister and Cabinet 2011-09-15 DELL COMPUTER PTY LTD
407571 Legal advice $110,000.00Department of the Prime Minister and Cabinet 2011-06-23 AUSTRALIAN GOVERNMENT SOLICITOR
358832-A1 2011 Triennial NCTC Review $110,000.00Department of the Prime Minister and Cabinet 2011-01-17 SMITH, RICHARD C
421942 Report into the effect of online criminal behaviour $109,930.00Department of the Prime Minister and Cabinet 2011-07-11 ACCENTURE
407516-A1 Review of the National Gallery of Australia $108,600.00Department of the Prime Minister and Cabinet 2011-06-17 AEA CONSULTING
412744 Prov of Applications Development and Support Services $105,300.00Department of the Prime Minister and Cabinet 2011-07-01 THE WESTBOURNE GROUP
412769 Prov of Applications Development Services $104,500.00Department of the Prime Minister and Cabinet 2011-07-01 CAPSTONEBLACK PTY LTD
407534 Software Premier Support Services $104,134.25Department of the Prime Minister and Cabinet 2011-07-01 MICROSOFT SERVICES
394826 Sponsorship and attendance fees for the ADC Future Summit $103,700.00Department of the Prime Minister and Cabinet 2011-03-08 AUSTRALIAN DAVOS CONNECTION LIMITED
394823 ADC Future Summit Sponsorship $103,700.00Department of the Prime Minister and Cabinet 2011-03-08 AUSTRALIAN DAVOS CONNECTION LIMITED
427907 Recruitment Advertising $100,076.79Department of the Prime Minister and Cabinet 2011-05-28 ADCORP AUSTRALIA LIMITED
383754 Sponsorship and attendance fees for the ADC Future Summit $100,000.00Department of the Prime Minister and Cabinet 2011-03-08 Australian Davos Connection Limmited
407501 Provision of Legal Services $100,000.00Department of the Prime Minister and Cabinet 2011-06-01 DLA PIPER AUSTRALIA
407520 Workforce planning $100,000.00Department of the Prime Minister and Cabinet 2011-06-01 THE NOUS GROUP PTY LIMITED
473734-A1 Provision of statistical and advisory services $98,912.00Department of the Prime Minister and Cabinet 2011-12-01 AUSTRALIAN INSTITUTE OF HEALTH and WELFARE
452707 hospitality - official visit $97,900.00Department of the Prime Minister and Cabinet 2011-11-16 PARLIAMENT HOUSE CATERING
452706 Security Services $96,200.00Department of the Prime Minister and Cabinet 2011-10-31 AUSTRALIAN FEDERAL POLICE
2589701 Project Administration and Planning $95,301.39Department of the Prime Minister and Cabinet 2011-08-29 Parsons Brinckerhoff Australia Pty Ltd
442689 Web and Application Support Services $95,000.00Department of the Prime Minister and Cabinet 2011-10-01 OPC IT PTY LIMITED
412740-A1 FMIS Upgrade Support and Training $89,474.00Department of the Prime Minister and Cabinet 2011-07-01 CHARTSMART CONSULTING
407531 Advertising campaign with Australian Capital Tourism $88,000.00Department of the Prime Minister and Cabinet 2011-06-20 CHIEF MINISTER'S DEPARTMENT
442713 Venue Styling $86,750.00Department of the Prime Minister and Cabinet 2011-10-24 VILLA KULA PTY LTD
459388 Subscription $86,608.72Department of the Prime Minister and Cabinet 2011-10-19 BLOOMBERG
407463 Market scan and analysis of public reporting $84,690.00Department of the Prime Minister and Cabinet 2011-06-15 PRICEWATERHOUSECOOPERS
442769 COAG Reform Council - Enhancing Public Accountability $84,690.00Department of the Prime Minister and Cabinet 2011-09-22 THE NOUS GROUP PTY LIMITED
407524-A1 Market scan and analysis of public reporting $84,690.00Department of the Prime Minister and Cabinet 2011-06-15 PRICEWATERHOUSECOOPERS(PWC)
442749 NPG Courtyard Safety Barriers $83,668.00Department of the Prime Minister and Cabinet 2011-08-08 MANTEENA PTY LTD
407504 Prov of Security Infrastructure $81,367.00Department of the Prime Minister and Cabinet 2011-06-15 SECOM TECHNICAL SERVICES PTY LIMITED
407495 FMIS Licence upgrade $80,733.31Department of the Prime Minister and Cabinet 2011-06-22 Technology One Ltd
370248 Diploma of Government $80,000.00Department of the Prime Minister and Cabinet 2011-02-02 AUST INSTITUTE OF MANAGEMENT TRAINING
442698 Services in relation to the return ancestral remains $80,000.00Department of the Prime Minister and Cabinet 2011-09-01 RICHARD LANE SCIENCE LTD
442693 Catering 2011-12 $80,000.00Department of the Prime Minister and Cabinet 2011-09-28 PARLIAMENT HOUSE CATERING
442712 Website Development Services $80,000.00Department of the Prime Minister and Cabinet 2011-10-01 READINGROOM PTY LIMITED
442674 Provision of Contract Services $80,000.00Department of the Prime Minister and Cabinet 2011-05-01 ERNST AND YOUNG
442670-A1 Executive Search Services with recruitment assistance $80,000.00Department of the Prime Minister and Cabinet 2011-06-20 ODGERS BERNDTSON
383782 Industrial Relations Legal Advice $79,999.00Department of the Prime Minister and Cabinet 2011-03-30 BLAKE DAWSON WALDRON
412743 Prov of Digital Media Presentation, Management and online Eng $79,750.00Department of the Prime Minister and Cabinet 2011-07-01 VIOCORP
383791 Provision of FASTcase Operational Trial for PMandC $79,596.22Department of the Prime Minister and Cabinet 2011-04-15 THALES AUSTRALIA
442702 Driver Training $79,500.00Department of the Prime Minister and Cabinet 2011-10-10 MURCOTTS DRIVING EXCELLENCE P/L
452742 Photography Services $79,500.00Department of the Prime Minister and Cabinet 2011-10-21 ETHOS CRS CONSULTING
383809 Prov of Web and Application Support Services $79,500.00Department of the Prime Minister and Cabinet 2011-03-25 STAMFORD INTERACTIVE PTY LIMITED
442779 Provision of executive search services $79,000.00Department of the Prime Minister and Cabinet 2011-03-31 EWKi PARTNERSHIP
383793 Prov of Applications Development and Support Services $79,000.00Department of the Prime Minister and Cabinet 2011-04-01 THE WESTBOURNE GROUP
412752 Provision of Security Services $78,892.00Department of the Prime Minister and Cabinet 2011-06-21 PLANEX SALES P/L
362893 Provision of Financial Account support $78,800.00Department of the Prime Minister and Cabinet 2011-01-03 MICHELLE MINAROY PTY LTD
407558 Provision of Snare Licensing June 11 $78,650.00Department of the Prime Minister and Cabinet 2011-06-30 OAKTON SERVICES PTY LIMITED
362888 Analysis of emergency dept performance $78,605.00Department of the Prime Minister and Cabinet 2011-01-12 UNIVERSITY OF WOLLONGONG
452735 Provision of Conferencing Services $77,493.79Department of the Prime Minister and Cabinet 2011-10-11 EARLYBIRD MARKETING and EVENTS
421967 Advice on VET funding reform project $77,174.00Department of the Prime Minister and Cabinet 2011-07-01 THE NOUS GROUP PTY LIMITED
442681 Strategic review of Football Federation Australia $77,000.00Department of the Prime Minister and Cabinet 2011-08-01 CAST PROFESSIONAL SERVICES PTY LTD
407509 Review of Footbball in Australia $77,000.00Department of the Prime Minister and Cabinet 2011-05-25 CAST PROFESSIONAL SERVICES PTY LTD
1515011 Software Maintenance $76,801.73Department of the Prime Minister and Cabinet 2011-07-01 INFRONT SYSTEMS PTY LTD
407528 transport - official visit $76,711.60Department of the Prime Minister and Cabinet 2011-05-10 COMCAR
442774 Cisco Hardware $75,922.00Department of the Prime Minister and Cabinet 2011-09-15 HAL DATA SERVICES PYT LTD
442717 Provision of Security Services $75,537.00Department of the Prime Minister and Cabinet 2011-10-01 SECOM TECHNICAL SERVICES PTY LIMITED
459385 Executive Search Services $75,000.00Department of the Prime Minister and Cabinet 2011-11-24 IAN HANSEN and ASSOCIATES
459393 Supply of Pest Management Services to NPG $75,000.00Department of the Prime Minister and Cabinet 2011-12-08 ISS PEST CONTROL
442697 Development of an Implementation plan for AFL Sports Ready $75,000.00Department of the Prime Minister and Cabinet 2011-11-02 AFL SPORTSREADY LTD
383812-A1 IT SERVICE - DATA MIGRATION $74,580.00Department of the Prime Minister and Cabinet 2011-03-23 LANGTREE INFORMATION MANAGEMENT PTY LTD
459367 Official Visit - Transport $74,375.61Department of the Prime Minister and Cabinet 2011-09-21 COMCAR
394862 Provision of Probity Services $74,250.00Department of the Prime Minister and Cabinet 2011-05-01 AUSTRALIAN GOVERNMENT SOLICITOR
394840 Transport - official visit $73,905.52Department of the Prime Minister and Cabinet 2011-03-11 COMCAR
407570 Removal and replacement of boundary hedges $73,100.00Department of the Prime Minister and Cabinet 2011-06-15 NICHOLLS FAMILY TRUST T/as TRIM LAWNS
452752 Official Hospitality $72,540.00Department of the Prime Minister and Cabinet 2011-10-14 PARLIAMENT HOUSE CATERING
2073321 Floral Arrangements for Ceremonial Events $72,512.00Department of the Prime Minister and Cabinet 2011-10-01 AFFAIRE OF FLOWERS
370238 Prov for DELL E4310 Laptops for ARTS $72,144.60Department of the Prime Minister and Cabinet 2011-02-15 DELL COMPUTER PTY LTD
421946 Recruitment Services $72,000.00Department of the Prime Minister and Cabinet 2011-06-23 EXECUTIVE INTELLIGENCE GROUP P/L
442776 Provision of United Group $71,500.00Department of the Prime Minister and Cabinet 2011-10-07 UNITED GROUP SERVICES PTY LTD
427920-A1 Prov of VMWare Maintenance and Support $71,424.23Department of the Prime Minister and Cabinet 2011-08-01 ZALLCOM PTY LTD
362905 Analysis Yr 12 or Cert II Indigenous $69,575.00Department of the Prime Minister and Cabinet 2011-01-14 ACER
407563 transport - official visit $69,279.80Department of the Prime Minister and Cabinet 2011-04-05 COMCAR
442752-A1 Media Liaison Services $69,262.50Department of the Prime Minister and Cabinet 2011-08-22 BOLGER MEDIA SERVICES
452712 Provision of Dell Hardware $68,747.36Department of the Prime Minister and Cabinet 2011-11-15 DELL COMPUTER PTY LTD
407549 Provision of Costing Services $68,640.00Department of the Prime Minister and Cabinet 2011-06-06 ANALYTICS GROUP
1126582 Telecommunication Commodities, Carriage and Associated Services $68,400.00Department of the Prime Minister and Cabinet 2011-11-03 Optus Networks Pty Limited
878431 Multi-Level Leadership Program $68,211.00Department of the Prime Minister and Cabinet 2011-08-08 THE NOUS GROUP PTY LIMITED
427908 PROVISION OF HARDWARE $67,838.66Department of the Prime Minister and Cabinet 2011-09-05 ZALLCOM PTY LTD
383804 Financial reporting tools $67,760.00Department of the Prime Minister and Cabinet 2011-03-28 KPMG AUSTRALIA
442680 Prov of MFDs $66,902.22Department of the Prime Minister and Cabinet 2011-09-19 RICOH AUSTRALIA PTY LTD
370237 Prov of Additional Materials for EOR $66,719.05Department of the Prime Minister and Cabinet 2011-02-16 UXC CONNECT PTY LTD
442678 Provision of training $66,594.00Department of the Prime Minister and Cabinet 2011-10-01 UNIVERSITY OF CANBERRA
442790-A1 Participation in Opening Ceremony $66,000.00Department of the Prime Minister and Cabinet 2011-10-28 SOUTH WEST ABORIGINAL LAND and SEA COUNCIL ABORIGINAL CORPORATION
513882-A1 Training Workshops $65,500.00Department of the Prime Minister and Cabinet 2011-11-07 INTERACTION CONSULTING GROUP
452730 Media Liaison Services $65,000.00Department of the Prime Minister and Cabinet 2011-11-01 BOLGER MEDIA SERVICES
442781 Live Streaming / Webcasting $63,663.00Department of the Prime Minister and Cabinet 2011-10-01 VIOCORP
452744 Hospitality - official visit $63,459.00Department of the Prime Minister and Cabinet 2011-11-22 PARLIAMENT HOUSE CATERING
442782-A1 Provision of Hardware Wide Area Network $63,420.28Department of the Prime Minister and Cabinet 2011-10-04 UXC CONNECT PTY LTD
452765 Official accommodation $63,393.56Department of the Prime Minister and Cabinet 2011-10-17 DUXTON HOTEL
364582 Professional Contracting Services $63,000.00Department of the Prime Minister and Cabinet 2011-01-17 GROSVENOR MANAGEMENT CONSULTING PTY LTD
452708 Host Broadcaster $62,885.64Department of the Prime Minister and Cabinet 2011-10-20 GLOBECAST AUSTRALIA PTY LIMITED
442701 COAG Reform Council Performance Review $62,700.00Department of the Prime Minister and Cabinet 2011-10-05 BOARDROOM PARTNERS
452727 Technical Functional health Checks $61,320.00Department of the Prime Minister and Cabinet 2011-10-05 LANGTREE INFORMATION MANAGEMENT PTY LTD
394825 Provision of Web and Application Support Services $61,000.00Department of the Prime Minister and Cabinet 2011-05-25 LINKDIGITAL
459364-A1 Communication and stakeholder management training $60,225.00Department of the Prime Minister and Cabinet 2011-10-31 BEST PRACTICE CONSULTING PTY LTD
452734 Provision of Dell Hardware $60,153.94Department of the Prime Minister and Cabinet 2011-11-15 DELL COMPUTER PTY LTD
421971 Provision of Software MandS $60,132.44Department of the Prime Minister and Cabinet 2011-07-30 ZALLCOM PTY LTD
452758 Baggage Transport $60,000.00Department of the Prime Minister and Cabinet 2011-10-24 WRIDGWAYS LIMITED
383835 Prov for Applications Development Services $60,000.00Department of the Prime Minister and Cabinet 2011-04-01 CAPSTONEBLACK PTY LTD
442730 Legal Advice $60,000.00Department of the Prime Minister and Cabinet 2011-07-01 AUSTRALIAN GOVERNMENT SOLICITOR
362883-A1 Prov of Application Development Services $60,000.00Department of the Prime Minister and Cabinet 2011-02-21 OAKTON SERVICES PTY LIMITED
452700 Citrix Installation $59,524.23Department of the Prime Minister and Cabinet 2011-12-07 UXC CONNECT PTY LTD
412739 Digital Asset Management System $59,180.00Department of the Prime Minister and Cabinet 2011-06-21 MEDIA EQUATION PTY LTD
383824-A1 Prov of Web and Application Support Services $59,000.00Department of the Prime Minister and Cabinet 2011-04-01 OPC IT PTY LIMITED
383818 Prov of Computer Hardware $58,961.10Department of the Prime Minister and Cabinet 2011-03-16 DELL COMPUTER PTY LTD
442794-A1 Provision of Postal Services that include Messenger Post $58,000.00Department of the Prime Minister and Cabinet 2011-09-18 AUSTRALIA POST
407505 transport - official visit $56,959.00Department of the Prime Minister and Cabinet 2011-06-10 COMCAR
407542 transport - official visit $56,146.28Department of the Prime Minister and Cabinet 2011-03-08 COMCAR
383802 Transport - official visit $55,247.17Department of the Prime Minister and Cabinet 2011-02-11 COMCAR
427925 Journal Subscription Services $55,000.00Department of the Prime Minister and Cabinet 2011-08-31 EBSCO AUSTRALIA
442688 Provision of executive search services $55,000.00Department of the Prime Minister and Cabinet 2011-08-28 EWKi PARTNERSHIP
442679 2010-11 Annual Report design and production $55,000.00Department of the Prime Minister and Cabinet 2011-07-01 CRE8IVE AUSTRALASIA PTY LTD
407458 Provision for personal efficiency training $55,000.00Department of the Prime Minister and Cabinet 2011-06-14 PEPWORLDWIDE PTY LIMITED
514082-A1 Training workshops $55,000.00Department of the Prime Minister and Cabinet 2011-12-09 INTERACTION CONSULTING GROUP
394852 Acquisition of Artwork $55,000.00Department of the Prime Minister and Cabinet 2011-05-27 MORA, TIRIEL
458158 Lease - Storage $54,100.00Department of the Prime Minister and Cabinet 2011-08-01 Department of Sustainability, Environment, Water, Population and Communities
452725-A3 Software Management - Audit $53,450.00Department of the Prime Minister and Cabinet 2011-08-30 ZALLCOM PTY LTD
383789 Executive Search $52,800.00Department of the Prime Minister and Cabinet 2011-03-23 EXECUTIVE INTELLIGENCE GROUP P/L
442727 Provision of executive search services $52,250.00Department of the Prime Minister and Cabinet 2011-09-19 EXECUTIVE INTELLIGENCE GROUP P/L
407562-A1 Legal Advice $52,000.00Department of the Prime Minister and Cabinet 2011-01-28 AUSTRALIAN GOVERNMENT SOLICITOR
407574 Prov of Fireeye MPS 4000 appliance, 1 year subscription $50,671.33Department of the Prime Minister and Cabinet 2011-07-01 COMMSNET GROUP
459380 Photography Services $50,126.45Department of the Prime Minister and Cabinet 2011-10-21 WEI MENG CHONG
421949 CHOGM2011 Advance Visit DVD $50,000.00Department of the Prime Minister and Cabinet 2011-05-23 PLUM MEDIA GROUP PTY LTD
412753 Provision of Web and Application Support Services $50,000.00Department of the Prime Minister and Cabinet 2011-07-01 OPC IT PTY LIMITED
412774 Legal services $50,000.00Department of the Prime Minister and Cabinet 2011-07-01 AUSTRALIAN GOVERNMENT SOLICITOR
394822 Provision of legal services $50,000.00Department of the Prime Minister and Cabinet 2011-05-01 AUSTRALIAN GOVERNMENT SOLICITOR
421960 Media Liaison services $50,000.00Department of the Prime Minister and Cabinet 2011-08-05 MEDIA OPPS PTY LTD
421975 Media Liaison services $50,000.00Department of the Prime Minister and Cabinet 2011-08-05 SCOTT C CREBBIN
442703 Provision of Data Network Cabling $49,880.00Department of the Prime Minister and Cabinet 2011-09-21 DEPARTMENT OF FINANCE and DEREGULATION
442725 Mobile Portable Radios $49,689.29Department of the Prime Minister and Cabinet 2011-10-03 MOTOROLA AUSTRALIA
427924-A1 Research on education reporting $49,500.00Department of the Prime Minister and Cabinet 2011-09-05 RAYMOND JOHN ADAMS
394833 Financial Accounting Support $49,500.00Department of the Prime Minister and Cabinet 2011-06-01 MICHELLE MINAROY PTY LTD
421948 Prov of Annual ICON Levy $49,500.00Department of the Prime Minister and Cabinet 2011-07-01 DEPARTMENT OF FINANCE and DEREGULATION
442737 Data Network Cabling $48,730.00Department of the Prime Minister and Cabinet 2011-11-01 DEPARTMENT OF FINANCE and DEREGULATION
459359 Floral Arrangements $48,238.00Department of the Prime Minister and Cabinet 2011-10-03 FLOWERS IN THE PARK
394890-A1 RFT Advisory Services $47,823.00Department of the Prime Minister and Cabinet 2011-05-13 GROSVENOR MANAGEMENT CONSULTING PTY LTD
364586-A1 Accounting services $47,000.00Department of the Prime Minister and Cabinet 2011-02-09 HORIZON ONE RECRUITMENT PTY LTD
412776 Advertising in Newspaper $47,000.00Department of the Prime Minister and Cabinet 2011-07-02 ADCORP AUSTRALIA LIMITED
374326 Prov of Cisco IT Equipment $46,992.00Department of the Prime Minister and Cabinet 2011-03-09 HAL DATA SERVICES PYT LTD
362895 Financial Accounting Services $46,904.00Department of the Prime Minister and Cabinet 2011-02-07 PCA PEOPLE PTY LTD
442770-A1 HILDA tables $46,500.00Department of the Prime Minister and Cabinet 2011-11-01 THE UNIVERSITY OF MELBOURNE
459373 Marketing Campaign $46,200.00Department of the Prime Minister and Cabinet 2011-10-19 WA TOURISM AUSTRALIA
442692 Prov of Adobe Upgrade and Maintenance Renewal $45,994.31Department of the Prime Minister and Cabinet 2011-11-01 ZALLCOM PTY LTD
462021 ICT Technical Support $45,904.00Department of the Prime Minister and Cabinet 2011-10-01 UXC CONNECT PTY LTD
394885 Provision of Training $45,810.00Department of the Prime Minister and Cabinet 2011-02-01 AUST INSTITUTE OF MANAGEMENT TRAINING
407462 Provision of Communications $45,584.41Department of the Prime Minister and Cabinet 2011-04-01 DEPARTMENT OF FINANCE and DEREGULATION
427898 Cisco Hardware Maintenance and Support Services 11/12 $45,228.88Department of the Prime Minister and Cabinet 2011-07-01 CISCO
442746 Provision of Training $45,000.00Department of the Prime Minister and Cabinet 2011-09-05 AUSTRALIAN and NEW ZEALAND SCHOOL OF GOVT
412742 Supply of Cleaning and Hygiene Services $45,000.00Department of the Prime Minister and Cabinet 2011-07-01 BUILDING INDUSTRIAL CLEANING PTY LTD
442785 Event Management Services $45,000.00Department of the Prime Minister and Cabinet 2011-09-26 GRT and ASSOCIATES
442754 Removal Services $45,000.00Department of the Prime Minister and Cabinet 2011-10-12 PREMIER OFFICE RELOCATIONS NSW PTY LTD
394854 Printing of NPG Children's Book $45,000.00Department of the Prime Minister and Cabinet 2011-06-05 IMAGO AUSTRALIA
394860-A1 Provision of Security Services $44,990.00Department of the Prime Minister and Cabinet 2011-05-04 CIC SECURE
462018 OFFICIAL VISIT - TRANSPORT $44,190.98Department of the Prime Minister and Cabinet 2011-09-15 COMCAR
452690 Training Workshops $44,011.00Department of the Prime Minister and Cabinet 2011-09-08 SARDEN GROUP PTY LTD
394849 Recruitment Services $44,000.00Department of the Prime Minister and Cabinet 2011-05-02 HUDSON GLOBAL RESOURCES PTY LTD
442783 Preparation of summary report $43,750.00Department of the Prime Minister and Cabinet 2011-10-17 RUFUS BLACK
407546 Provision of Cisco IT Equipment $43,560.00Department of the Prime Minister and Cabinet 2011-06-03 HAL DATA SERVICES PYT LTD
459389 Equipment hire - official functions $43,144.15Department of the Prime Minister and Cabinet 2011-11-24 Barlens Event Hire
407517 Relocation of Office Furniture $42,372.00Department of the Prime Minister and Cabinet 2011-05-02 ATLANTIS = PTY LTD
374314 Prov of Oracle Licence, Support and Maint $42,061.27Department of the Prime Minister and Cabinet 2011-03-07 ZALLCOM PTY LTD
394876 Provision of Website Development Services $41,800.00Department of the Prime Minister and Cabinet 2011-05-30 READINGROOM PTY LIMITED
427891 Prov of Telecommunications Equipment $41,595.40Department of the Prime Minister and Cabinet 2011-08-08 RYDA PTY LTD
421958 Kodak i2800 Scanners for MSD and PMO $41,370.00Department of the Prime Minister and Cabinet 2011-07-14 ONLINE BUSINESS PTY LTD
412750 Provision of Security Services $41,305.00Department of the Prime Minister and Cabinet 2011-05-27 SECOM TECHNICAL SERVICES PTY LIMITED
452763 Floral and Decor Arrangements $41,168.60Department of the Prime Minister and Cabinet 2011-10-01 NATURAL ART
383808 Social Investment and Philanthropy $40,700.00Department of the Prime Minister and Cabinet 2011-03-28 THE UNIVERSITY OF NEW SOUTH WALES
394889 Provision of Training $40,331.25Department of the Prime Minister and Cabinet 2011-01-20 AUSTRALIAN and NEW ZEALAND SCHOOL OF GOVT
442780 Conduct automated surveys $40,000.00Department of the Prime Minister and Cabinet 2011-10-30 CIVICA PTY LIMITED
421947 Scribing Services $40,000.00Department of the Prime Minister and Cabinet 2011-06-07 PEOPLE BANK
421945 Delivery of Water and Sewerage rates $40,000.00Department of the Prime Minister and Cabinet 2011-07-01 ACTEWAGL - ELEC, WATER and SEWERAGE
383811 Media liaison services $40,000.00Department of the Prime Minister and Cabinet 2011-02-09 MS NINA FUDALA
459365 eRecruit system enhancements $39,864.00Department of the Prime Minister and Cabinet 2011-06-30 NGA.NET.PTY LTD
442718 Transport - official visit $39,815.95Department of the Prime Minister and Cabinet 2011-08-04 COMCAR
383829-A1 Adobe Licensing for National Portrait Gallery $39,804.06Department of the Prime Minister and Cabinet 2011-03-16 DELL COMPUTER PTY LTD
442760 Provision of Hardware Wide Area Network $39,600.00Department of the Prime Minister and Cabinet 2011-10-04 DEPARTMENT OF FINANCE and DEREGULATION
394855 Provision of Symantec Software Licensing $39,444.33Department of the Prime Minister and Cabinet 2011-05-18 ZALLCOM PTY LTD
407548 Official Gifts $39,357.38Department of the Prime Minister and Cabinet 2011-04-01 INTANDEM
407461 WIFI connectivity project $39,152.84Department of the Prime Minister and Cabinet 2011-06-09 UXC CONNECT PTY LTD
374318 Prov of Disk Upgrades for MOG $38,653.73Department of the Prime Minister and Cabinet 2011-03-07 INFRONT SYSTEMS PTY LTD
459382 Landscaping work $38,590.00Department of the Prime Minister and Cabinet 2011-11-28 PROFESSIONAL PLANT SUPPLIES
407515 Facilitation for APS3-APS6 Admin and Policy bulk process $38,390.00Department of the Prime Minister and Cabinet 2011-03-31 HUDSON GLOBAL RESOURCES PTY LTD
412756 Media monitoring service $38,324.00Department of the Prime Minister and Cabinet 2011-06-24 ZOO ADVERTISING PTY LTD
452693 Official Visit - temporary licence $38,270.00Department of the Prime Minister and Cabinet 2011-09-15 CANBERRA INTERNATIONAL AIRPORT PTY LTD
370239 Aurion consultancy service $37,950.00Department of the Prime Minister and Cabinet 2011-02-10 AURION CORPORATION PTY LTD
442694 Provision of training $37,800.00Department of the Prime Minister and Cabinet 2011-09-08 TRACY WHETNALL CONSULTANCY
1065701

Software Maintenance and Support

$37,773.91Department of the Prime Minister and Cabinet 2011-10-27 HEWLETT PACKARD AUSTRALIA P/L
442788 Risk Assessment $36,707.00Department of the Prime Minister and Cabinet 2011-08-15 PRICEWATERHOUSECOOPERS
383749 Provision of Interior Design Services $36,630.00Department of the Prime Minister and Cabinet 2011-03-22 IA Group Pty Ltd
370245 Prov of Cisco IT Equipment $36,234.00Department of the Prime Minister and Cabinet 2011-02-25 HAL DATA SERVICES PYT LTD
442789 Catering $36,000.00Department of the Prime Minister and Cabinet 2011-10-24 HEYDER and SHEARS CATERERS
452732 Risk Management Services $35,757.65Department of the Prime Minister and Cabinet 2011-08-15 PRICEWATERHOUSECOOPERS(PWC)
407561 hospitality - official visit $35,739.00Department of the Prime Minister and Cabinet 2011-06-20 PARLIAMENT HOUSE CATERING
421950 International Freight of Indigenous ancestral remains $35,591.08Department of the Prime Minister and Cabinet 2011-06-20 IAS FINE ART LOGISTICS
442761 OFFICIAL TRANSPORT $35,556.33Department of the Prime Minister and Cabinet 2011-09-02 COMCAR
442723 Provision of VSM Review $35,544.30Department of the Prime Minister and Cabinet 2011-10-30 VMWARE INTERNATIONAL LIMITED
407529-A1 Contract for service Continuous Improvement Workshop 2 $35,500.00Department of the Prime Minister and Cabinet 2011-06-02 ELTON CONSULTING
421956 National Security Senior Leadership Forum $35,448.00Department of the Prime Minister and Cabinet 2011-08-23 RYDGES CANBERRA
468332-A1 Recruitment advertising $35,321.00Department of the Prime Minister and Cabinet 2011-11-30 ADCORP AUSTRALIA LIMITED
453059 Artworks $35,000.00Department of the Prime Minister and Cabinet 2011-12-12 Tjungu Palya
442772 Preparation of summary report $34,680.00Department of the Prime Minister and Cabinet 2011-10-11 ROBERT CORNALL
407521 PCEC Room Hire $34,620.68Department of the Prime Minister and Cabinet 2011-06-01 PERTH CONVENTION EXHIBITION CENTRE WA
442777-A1 Provision of Print and Production of File Covers $34,594.00Department of the Prime Minister and Cabinet 2011-08-29 PARAGON PRINTERS
427916-A1 Executive Searches $34,512.50Department of the Prime Minister and Cabinet 2011-08-22 EXECUTIVE INTELLIGENCE GROUP P/L
429293 Vehicle Lease $34,473.24Department of the Prime Minister and Cabinet 2011-08-17 Leaseplan Australia Limited
407530 hospitality - official function $34,412.33Department of the Prime Minister and Cabinet 2011-06-24 HYATT HOTEL CANBERRA
421943 Provision of Computer Equipment and Accessories $34,320.00Department of the Prime Minister and Cabinet 2011-06-30 DEPTOF FAMILIES,HOUSING,COMM SERV and IND
452764 Technical Support $34,195.43Department of the Prime Minister and Cabinet 2011-10-14 UXC CONNECT PTY LTD
374319-A1 Provision of Minor Construction Works $34,045.00Department of the Prime Minister and Cabinet 2011-03-15 MONARO COMMERCIAL INTERIORS
421974 Newspaper advertisements $33,659.28Department of the Prime Minister and Cabinet 2011-02-11 ADCORP AUSTRALIA LIMITED
383767 Provision of Training $33,600.00Department of the Prime Minister and Cabinet 2011-02-01 Anne Jenkin & Associates Pty Ltd
452705 Acquisitions of Artworks $33,520.00Department of the Prime Minister and Cabinet 2011-12-01 HORDERN HOUSE
407469 official gifts $33,337.48Department of the Prime Minister and Cabinet 2011-05-01 INTANDEM
442742 Equipment hire for Community Cabinet Meeting $33,041.50Department of the Prime Minister and Cabinet 2011-09-01 MORETONHIRE
394866 Recruitment Services $33,000.00Department of the Prime Minister and Cabinet 2011-02-28 WIZARD PEOPLE
407478 Audit of WHOG Crisis Coordination Mechanisms $33,000.00Department of the Prime Minister and Cabinet 2011-06-10 JAKEMAN BUSINESS SOLUTIONS PTY LIMITED
421952 Online tools and resource for the Not for Profit Sector $33,000.00Department of the Prime Minister and Cabinet 2011-02-01 MATRIX ON BOARD
442791 Provision of Training $33,000.00Department of the Prime Minister and Cabinet 2011-09-08 YELLOW EDGE PERFORMANCE ARCHITECTS
383772 Independent Adviser to AASC Program $33,000.00Department of the Prime Minister and Cabinet 2011-01-27 Mr R G Harvey
362886-A1 Volunteeering in Australia $33,000.00Department of the Prime Minister and Cabinet 2011-01-10 KENNEDY, KATE
394883-A1 Investigate the magnitude of the Gender Pay Gap in the Social & Community Services Sector $32,725.00Department of the Prime Minister and Cabinet 2011-05-26 THE UNIVERSITY OF MELBOURNE
383788 accommodation - official visit $32,683.40Department of the Prime Minister and Cabinet 2011-03-18 PARK HYATT SYDNEY ON SYDNEY HARBOUR
388744 EVS Vehicle leasing $32,639.28Department of the Prime Minister and Cabinet 2011-02-02 LeasePlan Australia Limited
427919 Venue Hire $32,500.00Department of the Prime Minister and Cabinet 2011-08-25 THE UNIVERSITY CLUB OF WESTERN AUSTRALIA
407513 Service and support for WIFI connectivity component $32,391.41Department of the Prime Minister and Cabinet 2011-06-09 UXC CONNECT PTY LTD
374320 Hospitality - official visit $32,359.50Department of the Prime Minister and Cabinet 2011-03-03 PARLIAMENT HOUSE CATERING
412737 Provision of training $32,000.00Department of the Prime Minister and Cabinet 2011-06-24 ANU GENERAL ACCOUNT
442793 Provision of training $31,803.00Department of the Prime Minister and Cabinet 2011-09-30 AUSTRALIAN MANAGEMENT CONTROL
442759 Transport - official visit $31,627.83Department of the Prime Minister and Cabinet 2011-08-23 COMCAR
407473 Emergency response training services $31,500.00Department of the Prime Minister and Cabinet 2011-06-15 FERST TRAINING SOLUTIONS - GandG CHEESEMAN
407467 photographic services - official visit $31,461.01Department of the Prime Minister and Cabinet 2011-04-20 DEPARTMENT OF FINANCE and DEREGULATION
421940 Advance Visit Welcome Receptions $31,400.00Department of the Prime Minister and Cabinet 2011-07-16 FRASER'S RESTAURANT
370241-A1 Prov of RSA Token $30,846.90Department of the Prime Minister and Cabinet 2011-03-02 LOGICA AUSTRALIA PTY LIMITED
421963 Provision of Communications $30,555.08Department of the Prime Minister and Cabinet 2011-08-01 DEPARTMENT OF FINANCE and DEREGULATION
412751 Provision of Dell Laptops $30,462.30Department of the Prime Minister and Cabinet 2011-06-24 DELL COMPUTER PTY LTD
383794 Prov of ICT Equipment $30,195.00Department of the Prime Minister and Cabinet 2011-04-14 HAL DATA SERVICES PYT LTD
394884 Transport - official visit $30,080.23Department of the Prime Minister and Cabinet 2011-03-19 COMCAR
407526 Executive Searches $30,078.00Department of the Prime Minister and Cabinet 2011-02-01 EWKi PARTNERSHIP
421964 Packing and transport of art to National Portrait Gallery $30,033.50Department of the Prime Minister and Cabinet 2011-07-01 IAS FINE ART LOGISTICS
412746 Packing and Transport of art to the National Portrait Galler $30,033.50Department of the Prime Minister and Cabinet 2011-07-01 IAS FINE ART LOGISTICS
427906 Media Liaison Services $30,000.00Department of the Prime Minister and Cabinet 2011-08-23 JANET GLOVER PR and EVENTS
556352 Deposit for Venue Hire $30,000.00Department of the Prime Minister and Cabinet 2011-06-12 STAMFORD PLAZA
407523 Prov of Accomodation Scoping Studies $30,000.00Department of the Prime Minister and Cabinet 2011-03-01 DEPARTMENT OF FINANCE and DEREGULATION
407511 Provision of Digital Media Presentation, Management online $30,000.00Department of the Prime Minister and Cabinet 2011-06-06 VIOCORP
394831 Official Vehicle Parking $30,000.00Department of the Prime Minister and Cabinet 2011-06-15 CITY OF PERTH
394871 Recruitment services $29,700.00Department of the Prime Minister and Cabinet 2011-04-28 FORD KELLY EXECUTIVE CONNECTION PTY LTD
395905 Vehicle lease $29,683.44Department of the Prime Minister and Cabinet 2011-06-01 LeasePlan Australia
407555 Prov of Online information resources $29,621.90Department of the Prime Minister and Cabinet 2011-07-01 EBSCO AUSTRALIA
452736 transport - official visit $29,574.57Department of the Prime Minister and Cabinet 2011-10-10 COMCAR
462016 Exhibition launch for Beyond the Self: Portraits from Asia $29,467.60Department of the Prime Minister and Cabinet 2011-08-12 PORTRAIT CAFE and CATERING
407497 Storage and management of remains $29,396.00Department of the Prime Minister and Cabinet 2011-06-14 NATIONAL MUSEUM OF AUSTRALIA
383825 Network Printers $29,272.39Department of the Prime Minister and Cabinet 2011-03-18 CORPORATE EXPRESS AUSTRALIA LTD
419772 Vehicle Lease $29,103.84Department of the Prime Minister and Cabinet 2011-08-05 LeasePlan Australia Limited
370232 Provision of Training $29,099.09Department of the Prime Minister and Cabinet 2011-02-14 ANU GENERAL ACCOUNT
452740 Prov of Dell Monitors $28,858.50Department of the Prime Minister and Cabinet 2011-10-28 DELL COMPUTER PTY LTD
385659 Provision of Software Maintenance and Support $28,645.83Department of the Prime Minister and Cabinet 2011-06-29 CITRIX SYSTEMS ASIA PACIFIC PTY LTD
442721 Provision of recruitment services $28,625.75Department of the Prime Minister and Cabinet 2011-10-11 HAYS PERSONEL SERVICES (AUST) PTY LTD
370231 Prov of Dell R710 Servers $28,567.88Department of the Prime Minister and Cabinet 2011-01-21 DELL COMPUTER PTY LTD
364045 Vehicle Lease $28,503.84Department of the Prime Minister and Cabinet 2011-02-04 LeasePlan Australia Limited
453053 Artwork $28,500.00Department of the Prime Minister and Cabinet 2011-12-12 Chapman Gallery
453056 Vehicle Leasing $28,471.98Department of the Prime Minister and Cabinet 2011-12-08 LeasePlan Australia Limited
412741 Prov of Security Infrastructure $28,336.00Department of the Prime Minister and Cabinet 2011-05-27 SECOM TECHNICAL SERVICES PTY LIMITED
452738 official visit $28,207.56Department of the Prime Minister and Cabinet 2011-11-16 Barlens Event Hire
459329 Curatorial Fee for Uli Sigg Exhibition at the NPG $28,000.00Department of the Prime Minister and Cabinet 2011-10-01 MS CLAIRE MARGARET ROBERTS
451228 Vehicle Leasing $27,811.08Department of the Prime Minister and Cabinet 2011-09-13 LeasePlan Australia Limited
396521 Vehicle Leasing $27,595.68Department of the Prime Minister and Cabinet 2011-05-30 Leaseplan Australia Limited
363502 Vehicle Lease $27,577.68Department of the Prime Minister and Cabinet 2011-02-02 LeasePlan Australia Limited
412762 Provision of training $27,500.00Department of the Prime Minister and Cabinet 2011-07-01 ANU GENERAL ACCOUNT
362881 Personal Efficiency Program Sessions $27,500.00Department of the Prime Minister and Cabinet 2011-01-10 PEPWORLDWIDE PTY LIMITED
427422 Vehicle Lease $27,407.28Department of the Prime Minister and Cabinet 2011-08-31 LeasePlan Australia Limited
407533 National Photographic Portrait Prize Launch 2011 $27,291.60Department of the Prime Minister and Cabinet 2011-02-14 PORTRAIT CAFE and CATERING
388746 Pool Vehicle Lease $27,242.88Department of the Prime Minister and Cabinet 2011-04-06 Leaseplan Australia Limited
459395 State Funeral $27,194.27Department of the Prime Minister and Cabinet 2011-11-25 TEMPLE BETH ISRAEL INC
383798 Prov for 2 x Cisco 7301 Routers $26,954.55Department of the Prime Minister and Cabinet 2011-04-11 UXC CONNECT PTY LTD
459353 Advertising State Funeral $26,922.28Department of the Prime Minister and Cabinet 2011-11-25 ADCORP AUSTRALIA LIMITED
407468 Aurion licence fees for 2011/2012 financial year $26,837.21Department of the Prime Minister and Cabinet 2011-06-06 AURION CORPORATION PTY LTD
459360 Official Visit $26,822.73Department of the Prime Minister and Cabinet 2011-11-24 COMCAR
462020 Freight $26,785.22Department of the Prime Minister and Cabinet 2011-09-01 TNT EXPRESS
442757 Computer Equipment and Accessories $26,764.55Department of the Prime Minister and Cabinet 2011-10-19 CPM DEPT FOREIGN AFFAIRS and TRADE
394843 Provision of Database subscription $26,531.13Department of the Prime Minister and Cabinet 2011-07-01 RMIT PUBLISHING
394845 Purchase of the Award Interpreter Module of Aurion $26,400.00Department of the Prime Minister and Cabinet 2011-05-18 AURION CORPORATION PTY LTD
407519 Photographic services - official visit $26,268.20Department of the Prime Minister and Cabinet 2011-03-05 DEPARTMENT OF FINANCE and DEREGULATION
465701 Storage $26,125.00Department of the Prime Minister and Cabinet 2011-12-20 INFRONT SYSTEMS PTY LTD
459372 Installation of Computer Storage Equipment $26,125.00Department of the Prime Minister and Cabinet 2011-12-20 INFRONT SYSTEMS PTY LTD
459375 Recruitment advertising $26,096.39Department of the Prime Minister and Cabinet 2011-07-01 ADCORP AUSTRALIA LIMITED
372827 Vehicle Lease $25,994.88Department of the Prime Minister and Cabinet 2011-02-21 LeasePlan Australia
421982-A1 Expert Advisory Services $25,950.00Department of the Prime Minister and Cabinet 2011-06-08 LIANAN DOWNEY
462017 Official Gifts - October 2011 $25,321.86Department of the Prime Minister and Cabinet 2011-10-01 INTANDEM
374311 hospitality - official visit $25,093.00Department of the Prime Minister and Cabinet 2011-02-23 PARLIAMENT HOUSE CATERING
459331 Recruitment Scribe Services $25,000.00Department of the Prime Minister and Cabinet 2011-09-12 PEOPLE BANK
394846 Media Liaison Services $25,000.00Department of the Prime Minister and Cabinet 2011-05-13 SCOTT C CREBBIN
385663 Graphic Design $25,000.00Department of the Prime Minister and Cabinet 2011-04-19 ZOO INSTICTIVELY CREATIVE
442766 Provision of training $25,000.00Department of the Prime Minister and Cabinet 2011-10-08 TEMPO STRATEGIES
383817 Prov of Web and Application Support Services $25,000.00Department of the Prime Minister and Cabinet 2011-04-01 LINKDIGITAL
452716 Design and creative response - general non statutory signage $25,000.00Department of the Prime Minister and Cabinet 2011-11-01 CATO PURNELL PARTNERS
407479 APS Design Centre Contribution $25,000.00Department of the Prime Minister and Cabinet 2011-06-27 DEPT INNOVATION INDUSTRY SCIENCE and RES
459396 Event Production $24,827.00Department of the Prime Minister and Cabinet 2011-10-26 OMG EVENTS
442734 Minor refurbishment costs $24,821.94Department of the Prime Minister and Cabinet 2011-06-01 AUSTRALIAN FEDERAL POLICE
396385 Artwork purchase $24,800.00Department of the Prime Minister and Cabinet 2011-05-06 William Wright
442687 Prov of Telecommunications $24,536.35Department of the Prime Minister and Cabinet 2011-09-26 COMCAR
412757 Provision of Security Infrastructure $24,508.00Department of the Prime Minister and Cabinet 2011-03-11 SECOM TECHNICAL SERVICES PTY LIMITED
442707 Provision of training $24,420.00Department of the Prime Minister and Cabinet 2011-10-01 TRAINING PTY LTD BRAINPOWER
452691 Official Gifts $23,774.21Department of the Prime Minister and Cabinet 2011-09-01 INTANDEM
432466 Assessment of audited expenditure statements $23,760.00Department of the Prime Minister and Cabinet 2011-07-19 Sandstar Films Pty Ltd
362903 Provision of IT Service - Data Migration $23,760.00Department of the Prime Minister and Cabinet 2011-01-24 LANGTREE INFORMATION MANAGEMENT PTY LTD
459362 Professional Services - performance reporting $23,760.00Department of the Prime Minister and Cabinet 2011-12-05 T KIRBY AND HAE TURNOCK
432465 Assessment of audited expenditure statements $23,760.00Department of the Prime Minister and Cabinet 2011-07-19 Comatoes Films Pty Ltd
452751 Event Technical Production $23,692.12Department of the Prime Minister and Cabinet 2011-10-22 LUX EVENTS PTY LTD
374301 Review community engagement $23,500.00Department of the Prime Minister and Cabinet 2011-02-28 ALLEN CONSULTING GROUP PTY LIMITED
442714-A1 Prov of SOR Development Services $23,155.00Department of the Prime Minister and Cabinet 2011-09-08 CORDELTA PTY LTD
374324 Equipment hire - official functions $23,048.05Department of the Prime Minister and Cabinet 2011-01-09 Barlens Event Hire
383796 Prov of MailMarshal Licensing and Maintenance and Support $23,046.10Department of the Prime Minister and Cabinet 2011-04-08 ZALLCOM PTY LTD
452696 Freight $23,005.63Department of the Prime Minister and Cabinet 2011-10-07 K and S FREIGHTERS PTY LTD
452747 official visit $23,000.00Department of the Prime Minister and Cabinet 2011-11-16 TOP END SOUNDS
421972 Provision of CISCO IT Equipment $22,836.00Department of the Prime Minister and Cabinet 2011-07-29 HAL DATA SERVICES PYT LTD
383790 Provision of Engineering Services $22,507.10Department of the Prime Minister and Cabinet 2011-04-04 NORMAN DISNEY and FIFTY YEARS YOUNG
421957 Advertisements in Time Magazine $22,500.00Department of the Prime Minister and Cabinet 2011-07-29 TIME SINGAPORE
374316 Transport - official visit $22,415.23Department of the Prime Minister and Cabinet 2011-01-12 COMCAR
412767 Alteration to partitions $22,396.00Department of the Prime Minister and Cabinet 2011-05-01 MONARO COMMERCIAL INTERIORS
412748 Provision of Removalists $22,240.46Department of the Prime Minister and Cabinet 2011-07-01 BALFRAN HOLDINGS PTY LTD
375476 Vehicle Leasing $22,197.96Department of the Prime Minister and Cabinet 2011-03-18 LeasePlan Australia Limited
407487 Annual Version Upgrade Hotline Licenses KE EMU Collection $22,166.10Department of the Prime Minister and Cabinet 2011-07-01 KE SOFTWARE (AUSTRALIA) PTY LTD
459355 Web and Application Services $22,000.00Department of the Prime Minister and Cabinet 2011-12-20 LINKDIGITAL
362904 HR Professional Skills Training $22,000.00Department of the Prime Minister and Cabinet 2011-02-01 AUST INSTITUTE OF MANAGEMENT TRAINING
381973 Catalogue production on behalf of DFAT Touring Show $21,991.20Department of the Prime Minister and Cabinet 2011-04-01 Ascender Design Pty Ltd
406798 Official Visit - Accommodation $21,983.99Department of the Prime Minister and Cabinet 2011-06-10 Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney
386508 Official Visit - Accommodation $21,859.45Department of the Prime Minister and Cabinet 2011-04-08 Lilyvale Hotel Pty Ltd
442762 Provision of contractors $21,780.00Department of the Prime Minister and Cabinet 2011-10-15 KPMG AUSTRALIA
427901 Purchase of Security Equipment $21,685.00Department of the Prime Minister and Cabinet 2011-08-24 PRACTICAL PERIPHERALS CORPORATION
407471 Prov of Computer and Equipment Accessories $21,582.00Department of the Prime Minister and Cabinet 2011-06-22 CPM DEPT FOREIGN AFFAIRS and TRADE
453040 Artworks (3) Desert Mob 2011 $21,450.00Department of the Prime Minister and Cabinet 2011-12-12 Araluen Cultural Precinct
412754 Household removals and storage $21,428.30Department of the Prime Minister and Cabinet 2011-05-31 TOLL TRANSITIONS
374312 transport - official visit $21,393.64Department of the Prime Minister and Cabinet 2011-01-14 COMCAR
407491 Logistical services to support COAG Reform Council workshop $21,377.80Department of the Prime Minister and Cabinet 2011-07-21 SUNCORP STADIUM
394856 Official gifts $21,370.08Department of the Prime Minister and Cabinet 2011-03-01 INTANDEM
362890-A1 Meeting Facilitation Services $21,250.00Department of the Prime Minister and Cabinet 2011-01-31 RUFUS BLACK
2609591-A1 Health and Lifestyle Information Services $21,207.50Department of the Prime Minister and Cabinet 2011-09-01 CHILDCARE AT WORK AUSTRALIA PTY. LIMITED trading as FAMILIES AT WORK
407488-A1 Provision of Monitors $21,205.80Department of the Prime Minister and Cabinet 2011-05-23 DELL COMPUTER PTY LTD
442686 Logistics services in support of COAG Reform Council $21,144.00Department of the Prime Minister and Cabinet 2011-10-12 PETER ROWLAND CATERING
407482 Prov of Microsoft Forefront TMG Software $21,123.10Department of the Prime Minister and Cabinet 2011-06-18 DATA 3 LIMITED
459386 FMIS changes to support Administrative Arrangements Order $21,120.00Department of the Prime Minister and Cabinet 2011-12-21 CHARTSMART CONSULTING
452761 Adcorp - Recruitment costs for Band 1 Project Directors $21,073.25Department of the Prime Minister and Cabinet 2011-03-16 ADCORP AUSTRALIA LIMITED
383757 Workshop Facilitation $21,000.00Department of the Prime Minister and Cabinet 2011-03-11 Clear Horizon Pty Ltd
442719 Circle of Friends Spring Dinner 2011 $21,000.00Department of the Prime Minister and Cabinet 2011-09-15 PORTRAIT CAFE and CATERING
452709 Circle of Friends Spring Catering2011 $21,000.00Department of the Prime Minister and Cabinet 2011-09-15 PORTRAIT CAFE and CATERING
383815 recruitment - official visit $20,850.18Department of the Prime Minister and Cabinet 2011-03-09 MOSAIC RECRUITMENT PTY LTD
407459 Provision of Cisco Modules $20,774.60Department of the Prime Minister and Cabinet 2011-06-06 HAL DATA SERVICES PYT LTD
459337-A1 Independent risk assessment $20,735.00Department of the Prime Minister and Cabinet 2011-12-05 JAKEMAN BUSINESS SOLUTIONS PTY LIMITED
427923 Volunteer Recognition Program $20,625.00Department of the Prime Minister and Cabinet 2011-08-26 FORM CONTEMPORARY CRAFT and DESIGN INC
442677 Coin Holders $20,625.00Department of the Prime Minister and Cabinet 2011-09-30 FORM CONTEMPORARY CRAFT and DESIGN INC
407419 Official Visit - Accommodation $20,506.05Department of the Prime Minister and Cabinet 2011-05-27 Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney
394891 Procurement of Office Equipment - Electronic Whiteboards $20,476.50Department of the Prime Minister and Cabinet 2011-05-27 ELECTROBOARD SOLUTIONS PTY LTD
412747 Provision of contractors $20,409.00Department of the Prime Minister and Cabinet 2011-07-01 KPMG AUSTRALIA
407573 Placement of NPG Advert $20,345.60Department of the Prime Minister and Cabinet 2011-05-01 WIN TELEVISION
365423 Lease of vehicle $20,317.32Department of the Prime Minister and Cabinet 2011-02-10 LeasePlan Australia Limited
396520 Vehicle Lease $20,317.32Department of the Prime Minister and Cabinet 2011-04-15 LeasePlan Australia Limited
394859 Provision of Executive Recruitment Services $20,300.00Department of the Prime Minister and Cabinet 2011-04-28 ADCORP AUSTRALIA LIMITED
407567 transport - official visit $20,241.12Department of the Prime Minister and Cabinet 2011-05-19 COMCAR
407535 Prov of Software Maintenance $20,175.14Department of the Prime Minister and Cabinet 2011-07-01 SIRSIDYNIX PTY LTD
452697-A1 Provision of ICT Cabling $20,138.00Department of the Prime Minister and Cabinet 2011-10-27 DATA AND ELECTRICAL SERVICES P/L
394838 Official Gifts $20,070.22Department of the Prime Minister and Cabinet 2011-02-01 INTANDEM
412768 Prov of Website Development Services $20,000.00Department of the Prime Minister and Cabinet 2011-07-01 READINGROOM PTY LIMITED
407475 Supply of Cleaning Products/Consumables $20,000.00Department of the Prime Minister and Cabinet 2011-06-08 ULTRA CARE CLEANING SERVICES
442711 Provision of rish assessment services $20,000.00Department of the Prime Minister and Cabinet 2011-06-15 GROSVENOR MANAGEMENT CONSULTING PTY LTD
407522 Prov of Web and Application Development services $20,000.00Department of the Prime Minister and Cabinet 2011-06-08 ZOO ADVERTISING PTY LTD
394835-A1 Printing of family activity cards $20,000.00Department of the Prime Minister and Cabinet 2011-05-01 IMAGO AUSTRALIA
427896 Review of Private Sector Support $20,000.00Department of the Prime Minister and Cabinet 2011-08-30 HUGH MACKAY PTY LTD
407483 Supply of Cleaning Products / Consumables $20,000.00Department of the Prime Minister and Cabinet 2011-06-01 JOHN RANKINE DISTRIBUTORS
412766 Prov of Electronic News Subscription Services $20,000.00Department of the Prime Minister and Cabinet 2011-07-01 FACTIVA LIMITED
394888 Editorial Services $20,000.00Department of the Prime Minister and Cabinet 2011-04-11 RANDSTAD
421965 Provision of Citrix Upgrade $20,000.00Department of the Prime Minister and Cabinet 2011-07-19 UXC CONNECT PTY LTD
442715 extract and test automated survey data $20,000.00Department of the Prime Minister and Cabinet 2011-09-12 SIRSIDYNIX PTY LTD
459374 Printing of Impressions Catalogue $19,796.44Department of the Prime Minister and Cabinet 2011-11-29 IMAGO AUSTRALIA
407551 Purchase of toner $19,716.40Department of the Prime Minister and Cabinet 2011-06-07 TONER EXPRESS
465705 Official visit $19,668.76Department of the Prime Minister and Cabinet 2011-10-17 COMCAR
383766 Provision of Data Network Cabling $19,580.00Department of the Prime Minister and Cabinet 2011-06-30 Department of Finance and Deregulation
383807 Provision of data Network Cabling $19,580.00Department of the Prime Minister and Cabinet 2011-06-30 DEPARTMENT OF FINANCE and DEREGULATION
407512 transport - official visit $19,450.00Department of the Prime Minister and Cabinet 2011-06-19 COMCAR
370244 Provision of Office Furniture $19,404.00Department of the Prime Minister and Cabinet 2011-02-14 WORKSPACE COMMERCIAL FURNITURE
442792 Provision of training $19,400.00Department of the Prime Minister and Cabinet 2011-09-30 CARROLL ASSOCIATES LEGAL CONSULTANTS
412755-A1 Provision of Security Services $19,338.00Department of the Prime Minister and Cabinet 2011-03-23 SECOM TECHNICAL SERVICES PTY LIMITED
407489 transport - official visit $19,103.52Department of the Prime Minister and Cabinet 2011-03-20 COMCAR
407422 Official Visit - Accommodation $19,002.00Department of the Prime Minister and Cabinet 2011-05-24 Ausco Fitzroy Pty Ltd T/A Park Hyatt Melbourne
407538 AV and Lighting $19,000.00Department of the Prime Minister and Cabinet 2011-06-23 FORTYFOURTWELVE
442684-A1 Legal Services $19,000.00Department of the Prime Minister and Cabinet 2011-08-05 BLAKE DAWSON WALDRON
394839 Hospitality - official function $18,992.50Department of the Prime Minister and Cabinet 2011-02-13 PARLIAMENT HOUSE CATERING
459339 Postal Numismatic Covers $18,984.00Department of the Prime Minister and Cabinet 2011-08-17 AUSTRALIA POST PHILATELIC BUREAU
442724 Accommodation - official visit $18,970.35Department of the Prime Minister and Cabinet 2011-09-05 DUXTON HOTEL
427921 Exhibition Launch- Equipment Hire $18,800.00Department of the Prime Minister and Cabinet 2011-08-11 FORTYFOURTWELVE
442731-A1 Venue hire and catering for workshop three $18,798.00Department of the Prime Minister and Cabinet 2011-10-12 WINDSOR HOTEL HOLDINGS PTY LTD
407566 Printing of National Agreement Progress Reports $18,683.61Department of the Prime Minister and Cabinet 2011-05-06 PMP LIMITED
383819 Dell Optiplex Computers with monitors for DCCEE $18,658.86Department of the Prime Minister and Cabinet 2011-03-23 DELL COMPUTER PTY LTD
452724-A1 Business Catering $18,614.00Department of the Prime Minister and Cabinet 2011-12-07 COYOTE CATERING PTY LTD
442695 Storage rental $18,600.00Department of the Prime Minister and Cabinet 2011-10-01 1ST FLEET WAREHOUSING AND DISTRIBUTION
407465 Provision of Citrix Health Check $18,589.73Department of the Prime Minister and Cabinet 2011-07-04 UXC CONNECT PTY LTD
421973 Prov of Blackberry Devices $18,450.00Department of the Prime Minister and Cabinet 2011-07-22 BJ and JLW ENTERPRISES PTY LTD
363477 Vehicle Lease $18,350.40Department of the Prime Minister and Cabinet 2011-01-31 LeasePlan Australia Limited
385664 Prov of DCCEE SQL Toolbelt 10 user Licenses with maintenance $18,318.31Department of the Prime Minister and Cabinet 2011-05-02 ZALLCOM PTY LTD
459326 Transcription Services $18,303.98Department of the Prime Minister and Cabinet 2011-10-24 MERRILL CORPORATION
452694 Audio Visual Setup and equipment for the Impressions opening $18,000.00Department of the Prime Minister and Cabinet 2011-11-24 FORTYFOURTWELVE
442690 Provision of ICT Services - Security Assessment $18,000.00Department of the Prime Minister and Cabinet 2011-08-05 PSARNS PTY LTD
442740 Provision of contractor to conduct survey $18,000.00Department of the Prime Minister and Cabinet 2011-10-30 LIBRARY BOARD IB
362889 Accommodation for Seconded Staff $18,000.00Department of the Prime Minister and Cabinet 2011-01-17 DANCE, RONALD JAMES
394853 Legal advice $17,877.64Department of the Prime Minister and Cabinet 2011-02-28 AUSTRALIAN GOVERNMENT SOLICITOR
406733 Official Visit - Accommodation $17,851.82Department of the Prime Minister and Cabinet 2011-06-10 Stamford Heritage Pty Ltd
452703 Hotel Accommodation $17,820.00Department of the Prime Minister and Cabinet 2011-10-22 HOTEL IBIS
362882 Provision of Training $17,820.00Department of the Prime Minister and Cabinet 2011-01-14 PEOPLE and STRATEGY PTY LTD (ACT)
3222712 Mailing Services $17,604.00Department of the Prime Minister and Cabinet 2011-10-01 AUSTRALIAN TOURING SERVICES
459381 Provision of analysis and reporting of online survey results $17,600.00Department of the Prime Minister and Cabinet 2011-10-31 TAYLOR NELSON SOFRES P/L
362880 Provision of training $17,600.00Department of the Prime Minister and Cabinet 2011-02-01 TEMPO STRATEGIES
556412 ASNET Levy Service Fee $17,600.00Department of the Prime Minister and Cabinet 2011-07-01 ATTORNEY-GENERALS OFFICIAL DEPTL ACCT
407506 PMandC Competency Development $17,600.00Department of the Prime Minister and Cabinet 2011-06-03 HBA CONSULTING GROUP PTY LIMITED
459347 Survey Analysis $17,600.00Department of the Prime Minister and Cabinet 2011-10-31 TAYLOR NELSON SOFRES P/L
407470 Printing of Portrait Magazine 42 $17,500.00Department of the Prime Minister and Cabinet 2011-06-23 BLUE STAR PRINT
452717 Official visit $17,369.00Department of the Prime Minister and Cabinet 2011-11-22 FLORIST AT PARLIAMENT HOUSE
370235 Prov of Dell R710 Citrix Servers for MOG $17,366.91Department of the Prime Minister and Cabinet 2011-02-25 DELL COMPUTER PTY LTD
383799 Newspaper Advertising $17,328.22Department of the Prime Minister and Cabinet 2011-03-12 ADCORP AUSTRALIA LIMITED
383795-A1 Prov of Electronic Subscriptions $17,187.50Department of the Prime Minister and Cabinet 2011-07-01 EBSCO AUSTRALIA
442675 Venue Hire $17,160.00Department of the Prime Minister and Cabinet 2011-10-24 Western Australian Museum
473737 Photography - official visit $17,124.77Department of the Prime Minister and Cabinet 2011-10-19 DEPARTMENT OF FINANCE and DEREGULATION
412763 Provision of Network Printers $17,121.45Department of the Prime Minister and Cabinet 2011-06-28 CORPORATE EXPRESS AUSTRALIA LTD
442708 Transport - official visit $17,115.46Department of the Prime Minister and Cabinet 2011-08-11 COMCAR
442709 Recruitment advertising $17,078.65Department of the Prime Minister and Cabinet 2011-08-30 ADCORP AUSTRALIA LIMITED
427915 Printing Portrait 40 Magazine $17,000.00Department of the Prime Minister and Cabinet 2011-08-06 BLUE STAR PRINT
459371 Printing Portrait 41 Magazine $17,000.00Department of the Prime Minister and Cabinet 2011-11-06 BLUE STAR PRINT GROUP AUSTRALIA PTY LTD
394868 Printing of Portrait 39 Magazine $17,000.00Department of the Prime Minister and Cabinet 2011-05-02 BLUE STAR PRINT
452695 Hotel Accommodation $16,950.00Department of the Prime Minister and Cabinet 2011-10-22 RYDGES PERTH
429290 Vehicle lease $16,936.80Department of the Prime Minister and Cabinet 2011-09-05 LeasePlan Australia Limited
429291 Vehicle Lease $16,936.80Department of the Prime Minister and Cabinet 2011-09-05 LeasePlan Australia Limited
363467 Vehicle Lease $16,895.76Department of the Prime Minister and Cabinet 2011-01-31 LeasePlan Australia Limited
383831 Hospitality - official function $16,852.09Department of the Prime Minister and Cabinet 2011-01-10 ACT CRICKET ASSOCIATION
452749 Exhibition opening for Impressions: painting life and light $16,850.00Department of the Prime Minister and Cabinet 2011-11-24 PORTRAIT CAFE and CATERING
452731 Exhibition opening for Impressions: painting, life and light $16,850.00Department of the Prime Minister and Cabinet 2011-11-24 PORTRAIT CAFE and CATERING
452692 Business catering and security escort services $16,848.76Department of the Prime Minister and Cabinet 2011-10-06 PARLIAMENT HOUSE CATERING
394827 Provision of supply of office equipment $16,830.00Department of the Prime Minister and Cabinet 2011-05-10 DEXANA PTY LTD
459328 Business Catering $16,764.00Department of the Prime Minister and Cabinet 2011-12-07 CAPITAL SPIT ROASTERS
459391 Marquee Hire $16,747.50Department of the Prime Minister and Cabinet 2011-10-27 PEDERSENS HIRE and STRUCTURES PTY LTD
1065691 Copyright Licence Fees $16,601.40Department of the Prime Minister and Cabinet 2011-07-01 COPYRIGHT AGENCY
459370 Venue Hire $16,550.00Department of the Prime Minister and Cabinet 2011-11-04 FRASER'S RESTAURANT
381518 Official visit - accommodation $16,540.44Department of the Prime Minister and Cabinet 2011-03-11 Lilyvale Hotel Pty Ltd
362899 Legal Advice for the Office for Sport $16,500.00Department of the Prime Minister and Cabinet 2011-01-11 AUSTRALIAN GOVERNMENT SOLICITOR
452721 Framed Photographic Print $16,500.00Department of the Prime Minister and Cabinet 2011-08-10 ASPECTS OF KINGS PARK
383792 Participation in Leadership Training Program $16,500.00Department of the Prime Minister and Cabinet 2011-03-10 YELLOW EDGE PERFORMANCE ARCHITECTS
442710 Provision of legal advice $16,500.00Department of the Prime Minister and Cabinet 2011-10-26 AUSTRALIAN GOVERNMENT SOLICITOR
407496 Legal advice $16,431.80Department of the Prime Minister and Cabinet 2011-03-07 AUSTRALIAN GOVERNMENT SOLICITOR
468334 Photography $16,366.03Department of the Prime Minister and Cabinet 2011-10-17 DEPARTMENT OF FINANCE and DEREGULATION
459392 Acquisitions of Artworks $16,340.00Department of the Prime Minister and Cabinet 2011-11-21 JOSEF LEBOVIC GALLERY
374325 Provision of Training $16,280.00Department of the Prime Minister and Cabinet 2011-02-23 BRAINPOWER TRAINING PTY LTD
394830 Provision of Training $16,280.00Department of the Prime Minister and Cabinet 2011-04-01 BRAINPOWER TRAINING PTY LTD
473726 Photography - official visit $16,273.60Department of the Prime Minister and Cabinet 2011-11-01 DEPARTMENT OF FINANCE and DEREGULATION
421955 Official gifts $16,230.12Department of the Prime Minister and Cabinet 2011-06-01 INTANDEM
427903 Provision of Lease $16,181.99Department of the Prime Minister and Cabinet 2011-09-01 KNIGHT FRANK AUSTRALIA PTY LTD
421976 Prov of Infra Licensing and MandS $16,060.47Department of the Prime Minister and Cabinet 2011-08-01 ZALLCOM PTY LTD
459361 Kent, removal and storage services for new staff member $16,050.00Department of the Prime Minister and Cabinet 2011-12-14 KENT
407500 Development of HR Strategy $16,000.00Department of the Prime Minister and Cabinet 2011-05-16 ULRICH SOLUTIONS PTY LTD
459383 International Art Services $15,932.99Department of the Prime Minister and Cabinet 2011-10-28 IAS FINE ART LOGISTICS
407466 Thinkcell Software $15,913.76Department of the Prime Minister and Cabinet 2011-07-01 ZALLCOM PTY LTD
457421-A1 Official Visit - Accomodation $15,904.50Department of the Prime Minister and Cabinet 2011-11-15 The Trustee for Viewgrand Trust E
412736 Publication $15,829.00Department of the Prime Minister and Cabinet 2011-06-01 CANPRINT COMMUNICATIONS PTY LTD
442784 Identification Badges $15,798.75Department of the Prime Minister and Cabinet 2011-10-01 SHERIDAN'S FOR BADGES
459398 Mail Screening $15,770.90Department of the Prime Minister and Cabinet 2011-10-23 DECIPHA PTY LTD
442704-A1 Transport - official visit $15,612.22Department of the Prime Minister and Cabinet 2011-08-28 COMCAR
442732 Provision of Critix Installation $15,600.37Department of the Prime Minister and Cabinet 2011-10-14 UXC CONNECT PTY LTD
362891 Provision of Network Printers $15,524.59Department of the Prime Minister and Cabinet 2011-02-02 CORPORATE EXPRESS AUSTRALIA LTD
427913 AV System for Last Friday August Event $15,500.00Department of the Prime Minister and Cabinet 2011-08-25 FORTYFOURTWELVE
396383 Artwork purchase $15,500.00Department of the Prime Minister and Cabinet 2011-05-24 The Trustee for K J Pithie Family Trust
394851 Exhibition launch for Inner Worlds: Portraits and Psychology $15,480.00Department of the Prime Minister and Cabinet 2011-04-28 PORTRAIT CAFE and CATERING
427911 Government Advertising $15,418.31Department of the Prime Minister and Cabinet 2011-07-06 ADCORP AUSTRALIA LIMITED
442747 Charter Hire $15,400.00Department of the Prime Minister and Cabinet 2011-09-30 WESTERN AUSTRALIA 2011 PTY LTD
394817 Provision of Work Station Computers $15,302.63Department of the Prime Minister and Cabinet 2011-05-20 DELL COMPUTER PTY LTD
442748 Accommodation - official visit $15,295.50Department of the Prime Minister and Cabinet 2011-08-18 PARK HYATT MELBOURNE
479416 Venue, equipment hire and catering provisions $15,246.51Department of the Prime Minister and Cabinet 2011-12-06 DEPT OF JUSTICE and COMMUNITY SAFETY
427922 Annual software subscription $15,180.00Department of the Prime Minister and Cabinet 2011-07-01 ZALLCOM PTY LTD
442726 RSA Maintenance and Support $15,086.98Department of the Prime Minister and Cabinet 2011-10-14 LOGICA AUSTRALIA PTY LIMITED
459333 Fuel $15,010.02Department of the Prime Minister and Cabinet 2011-10-17 LEASEPLAN
394864 Recruitment services fee $15,000.00Department of the Prime Minister and Cabinet 2011-06-01 PCA PEOPLE PTY LTD
459323 Recruitment Advertising $15,000.00Department of the Prime Minister and Cabinet 2011-12-08 UNIMAIL PTY LIMITED
394861 Printing of Inner Worlds Book $15,000.00Department of the Prime Minister and Cabinet 2011-01-30 IMAGO AUSTRALIA
442736 Website security and services $15,000.00Department of the Prime Minister and Cabinet 2011-10-01 UBER ENTERPRISE PTY LTD
383830 Provision of management advice $15,000.00Department of the Prime Minister and Cabinet 2011-04-13 GROSVENOR MANAGEMENT CONSULTING PTY LTD
407544 Supply of Landscaping Services $15,000.00Department of the Prime Minister and Cabinet 2011-06-10 TWIG AND BRANCH ENTERPRISE
394847 Actor's Fee $15,000.00Department of the Prime Minister and Cabinet 2011-05-27 SUE BARNETT and ASSOCIATES
442743 Provision of Secuirty consulting and audio engineering servi $14,948.00Department of the Prime Minister and Cabinet 2011-09-16 SYFA SOLUTIONS PTY LIMITED
473727 Relocation Services $14,900.13Department of the Prime Minister and Cabinet 2011-11-30 TOLL TRANSITIONS
394819 Prov of ScanMail Software Maintenance and Support $14,879.78Department of the Prime Minister and Cabinet 2011-05-11 ZALLCOM PTY LTD
370252 Provision of Network Support $14,867.05Department of the Prime Minister and Cabinet 2011-03-03 CPM DEPT FOREIGN AFFAIRS and TRADE
407576 Provision of ICT Gap Analysis $14,850.00Department of the Prime Minister and Cabinet 2011-05-12 SALTBUSH CONSULTING
442583 Official Visit - Accommodation $14,830.17Department of the Prime Minister and Cabinet 2011-09-06 Lilyvale Hotel Pty Ltd
427897 Audio visual services - official function $14,730.10Department of the Prime Minister and Cabinet 2011-08-02 SELECT AUDIO VISUAL SYSTEM PTY LTD
452754 Air charter $14,707.00Department of the Prime Minister and Cabinet 2011-09-26 AIR CHARTER NETWORK PTY LTD
394832 Printing of Inner Worlds Books $14,672.68Department of the Prime Minister and Cabinet 2011-03-31 IMAGO AUSTRALIA
394879 Provision of desktop computers and monitors $14,670.15Department of the Prime Minister and Cabinet 2011-05-20 DELL COMPUTER PTY LTD
378167 Accommodation, Venue Hire and Catering Services $14,565.00Department of the Prime Minister and Cabinet 2011-03-15 L J & M Management Pty Ltd
394841 Transport of works of art $14,500.00Department of the Prime Minister and Cabinet 2011-05-29 IAS FINE ART LOGISTICS
452723-A1 Provision of legal services $14,377.00Department of the Prime Minister and Cabinet 2011-10-27 AUSTRALIAN GOVERNMENT SOLICITOR
459384 Recruitment advertising $14,313.51Department of the Prime Minister and Cabinet 2011-07-01 ADCORP AUSTRALIA LIMITED
459363 Acquisition Of Artworks - 20 gelatine silver photographs $14,300.00Department of the Prime Minister and Cabinet 2011-11-01 LORRIE GRAHAM PHOTOGRAPHER
394880 Transport - official visit $14,217.57Department of the Prime Minister and Cabinet 2011-02-17 COMCAR
407476 Provision of purchase of Microfilm Scanner $14,199.18Department of the Prime Minister and Cabinet 2011-06-03 CANON AUSTRALIA NORTH RYDE
412761 Software Subscription $14,190.00Department of the Prime Minister and Cabinet 2011-06-20 ECON DATA
421977 Statistical Review $14,185.00Department of the Prime Minister and Cabinet 2011-08-09 AUSTRALIAN BUREAU OF STATISTICS
407481 National Counter Terrorism Committee (NCTC) Meeting $14,151.18Department of the Prime Minister and Cabinet 2011-06-06 DEPARTMENT OF THE CHIEF MINISTER(NTGOVT)
370249 Prov of Data Network Cabling $14,080.80Department of the Prime Minister and Cabinet 2011-03-03 DEPARTMENT OF FINANCE and DEREGULATION
452737 Equipment Hire - Werribee Community Cabinet $14,055.65Department of the Prime Minister and Cabinet 2011-11-09 HARRY THE HIRER PTY LTD
442756 Circle of Friends Autumn Dinner - National Portrait Gallery $14,000.00Department of the Prime Minister and Cabinet 2011-07-01 PORTRAIT CAFE and CATERING
442778 Foreign Ministers Meetings $14,000.00Department of the Prime Minister and Cabinet 2011-10-26 HR OPERATIONS PTY LTD
459390 AV Setup and equipment for Annual Lecture $14,000.00Department of the Prime Minister and Cabinet 2011-10-29 FORTYFOURTWELVE
421944 ScanMail Software Maintenance and Support $13,895.75Department of the Prime Minister and Cabinet 2011-09-01 ZALLCOM PTY LTD
381506 Official visit - accommodation $13,847.50Department of the Prime Minister and Cabinet 2011-02-21 The Trustee for Viewgrand Trust E
453046 Printing of Newsletter $13,722.28Department of the Prime Minister and Cabinet 2011-12-12 Ascender
442796 OFFICIAL VISIT TRANSPORT $13,706.71Department of the Prime Minister and Cabinet 2011-08-02 COMCAR
407545 transport - official visit $13,551.32Department of the Prime Minister and Cabinet 2011-05-31 COMCAR
407474 Preparation and distribution of promotional material $13,529.30Department of the Prime Minister and Cabinet 2011-05-18 NATIONAL MAILING and MARKETING
442765 Foreign Ministers Day Program $13,500.00Department of the Prime Minister and Cabinet 2011-10-29 SITTELLA
374317 Prov of Additional Cisco Hardware MandS $13,497.13Department of the Prime Minister and Cabinet 2011-03-09 CISCO
459343 Leadership training $13,350.00Department of the Prime Minister and Cabinet 2011-11-05 BALDWIN CONSULTING GROUP
459351 Removal and storage services $13,300.00Department of the Prime Minister and Cabinet 2011-12-15 KENT
383832 Advertising costs $13,281.00Department of the Prime Minister and Cabinet 2011-02-01 ADCORP AUSTRALIA LIMITED
442795 Full page advert in Fairfax Media's Sydney and Melbourne $13,200.00Department of the Prime Minister and Cabinet 2011-07-31 JOHN FAIRFAX PUBLICATIONS P/L
407492 Management Advisory Services $13,200.00Department of the Prime Minister and Cabinet 2011-02-01 GROSVENOR MANAGEMENT CONSULTING PTY LTD
407554 Provision of Desktop Computers with Monitors $13,161.06Department of the Prime Minister and Cabinet 2011-07-04 DELL COMPUTER PTY LTD
457701 Official Visit - Accommodation $13,088.50Department of the Prime Minister and Cabinet 2011-09-04 The Trustee for Viewgrand Trust E, Trading Name Hyatt Hotel Canberra
468331-A1 Design and publication services $13,057.33Department of the Prime Minister and Cabinet 2011-12-22 ZOO ADVERTISING PTY LTD
385662 Provision of Legal Services $13,000.00Department of the Prime Minister and Cabinet 2011-05-02 CLAYTON UTZ
407421 Official Vist - Accommodation $12,929.50Department of the Prime Minister and Cabinet 2011-05-24 Trustee for Viewgrand Trust E T/A Hyatt Hotel Canberra
407518 Catering March 2011 $12,915.00Department of the Prime Minister and Cabinet 2011-03-02 PARLIAMENT HOUSE CATERING
381517 Official visit - accommodation $12,854.00Department of the Prime Minister and Cabinet 2011-03-23 The Trustee for Grand Hotel Operating Trust
459377 Host Broadcaster $12,730.00Department of the Prime Minister and Cabinet 2011-10-24 GLOBECAST AUSTRALIA PTY LIMITED
394818-A1 Legal Advice $12,724.36Department of the Prime Minister and Cabinet 2011-03-09 AUSTRALIAN GOVERNMENT SOLICITOR
482845 Official photography $12,621.45Department of the Prime Minister and Cabinet 2011-11-11 DEPARTMENT OF FINANCE and DEREGULATION
407510 NAPLAN Technical Paper $12,600.00Department of the Prime Minister and Cabinet 2011-06-17 ACER
381977 Artbank April 2011 Newsletter $12,517.12Department of the Prime Minister and Cabinet 2011-03-22 Ascender Design Pty Ltd
358828 Provision of RSA Token $12,497.67Department of the Prime Minister and Cabinet 2011-01-10 LOGICA AUSTRALIA PTY LIMITED
407569-A1 Provision of Communication $12,460.07Department of the Prime Minister and Cabinet 2011-03-01 Department of Finance and Deregulation
452759 Printing Services $12,401.84Department of the Prime Minister and Cabinet 2011-10-12 PMP LIMITED
442750 Official Gifts $12,361.64Department of the Prime Minister and Cabinet 2011-07-01 INTANDEM
442768 transport - official visit $12,266.65Department of the Prime Minister and Cabinet 2011-09-29 COMCAR
452762 Desktop Hardware $12,243.00Department of the Prime Minister and Cabinet 2011-12-02 DELL COMPUTER PTY LTD
374323 Provision of Training $12,210.00Department of the Prime Minister and Cabinet 2011-02-22 BRAINPOWER TRAINING PTY LTD
374303 Provision of Training $12,210.00Department of the Prime Minister and Cabinet 2011-06-27 BRAINPOWER TRAINING PTY LTD
459349 Official Hospitality $12,173.00Department of the Prime Minister and Cabinet 2011-05-10 PARLIAMENT HOUSE CATERING
412773 Annual Licence Fee for POS, Membership, Bookings System $12,169.30Department of the Prime Minister and Cabinet 2011-07-08 CENTAMAN SYSTEMS PTY LTD
407547 Australian Employer's Network on Disability $12,100.00Department of the Prime Minister and Cabinet 2011-05-01 EMPLOYERS MAKING A DIFFERENCE
407499 Executive Learning Group-Annual Fee $12,100.00Department of the Prime Minister and Cabinet 2011-07-01 WHON PTY LTD
442758 Official gifts $12,054.12Department of the Prime Minister and Cabinet 2011-08-01 INTANDEM
452698 official visit $12,019.58Department of the Prime Minister and Cabinet 2011-10-19 DEPARTMENT OF TERRITORIES and MUNICIPAL SERVICES
442771 Provision of statistical services $12,000.00Department of the Prime Minister and Cabinet 2011-08-17 DATA ANALYSIS AUSTRALIA PTY LTD
412764 Provision of training $12,000.00Department of the Prime Minister and Cabinet 2011-07-15 AUSTRALIAN and NEW ZEALAND SCHOOL OF GOVT
394873 Official visit $11,926.59Department of the Prime Minister and Cabinet 2011-03-09 CPM DEPT FOREIGN AFFAIRS and TRADE
459369 Design and publication services $11,863.28Department of the Prime Minister and Cabinet 2011-12-22 ZOO ADVERTISING PTY LTD
412758-A1 Office fitout $11,854.70Department of the Prime Minister and Cabinet 2011-07-01 CORPORATE EXPRESS AUSTRALIA LTD
383787 Computers with Monitors for OPH $11,792.22Department of the Prime Minister and Cabinet 2011-03-23 DELL COMPUTER PTY LTD
374309 Prov of 15x Avocent SC4UAD Switchbox $11,776.44Department of the Prime Minister and Cabinet 2011-02-07 UXC CONNECT PTY LTD
385661 Independent film production consultant $11,700.00Department of the Prime Minister and Cabinet 2011-03-05 HELEN WATTS
421981 Provision of Dell Monitors $11,605.00Department of the Prime Minister and Cabinet 2011-08-01 DELL COMPUTER PTY LTD
427914 Purchase of Shredders $11,517.00Department of the Prime Minister and Cabinet 2011-06-27 KOBRA SHREDDERS AUSTRALIA
452741-A1 Publication Graphic Design and Printing $11,514.24Department of the Prime Minister and Cabinet 2011-11-16 PAPERCUT PTY LTD
421968 Training for NPG Staff $11,500.00Department of the Prime Minister and Cabinet 2011-09-01 MAURA FAY PRODUCTIONS PTY LIMITED
407490 Provision for training $11,500.00Department of the Prime Minister and Cabinet 2011-03-15 MAURA FAY PRODUCTIONS PTY LIMITED
383834 Prov of Ricoh MPC5501 MFD $11,485.10Department of the Prime Minister and Cabinet 2011-04-14 RICOH AUSTRALIA PTY LTD
465704 Official gifts - November 2011 $11,476.03Department of the Prime Minister and Cabinet 2011-11-01 INTANDEM
442744-A1 Provision of Security Services $11,465.30Department of the Prime Minister and Cabinet 2011-10-16 CIC SECURE
452766 official visit $11,403.70Department of the Prime Minister and Cabinet 2011-11-16 ADLER and STOYLES PTY LTD
407575 Provision of Blackberry devices $11,268.00Department of the Prime Minister and Cabinet 2011-06-07 BJ and JLW ENTERPRISES PTY LTD
442691 Permanent Placement $11,255.33Department of the Prime Minister and Cabinet 2011-10-07 PEOPLE BANK
407532 hospitality - official visit $11,248.50Department of the Prime Minister and Cabinet 2011-06-16 PARLIAMENT HOUSE CATERING
383816 Fremantle Community Cabinet meeting furniture and equip hire $11,234.90Department of the Prime Minister and Cabinet 2011-03-30 PEDERSENS HIRE and STRUCTURES PTY LTD
459324 Recruitment advertising $11,218.62Department of the Prime Minister and Cabinet 2011-07-01 ADCORP AUSTRALIA LIMITED
381515 Official visit - accommodation $11,182.20Department of the Prime Minister and Cabinet 2011-03-23 The Trustee for Grand Hotel Operating Trust
459341 Constitutional Legal Advice from AGS $11,129.80Department of the Prime Minister and Cabinet 2011-11-21 AUSTRALIAN GOVERNMENT SOLICITOR
452728 hospitality - official visit $11,078.00Department of the Prime Minister and Cabinet 2011-10-12 PARLIAMENT HOUSE CATERING
421939 Provision of Sanitary Services $11,056.10Department of the Prime Minister and Cabinet 2011-07-26 PINK HYGIENE SOLUTION
452718 Office Equipment $11,045.27Department of the Prime Minister and Cabinet 2011-11-25 RICOH AUSTRALIA PTY LTD
452710 TDII Training 20-21 October $11,024.00Department of the Prime Minister and Cabinet 2011-10-20 AUSTRALIAN BUREAU OF STATISTICS
427918 Compendiums $11,000.00Department of the Prime Minister and Cabinet 2011-08-24 FUTURE SHELTER
427900 2011 Aboriginal and TSI Media Research $11,000.00Department of the Prime Minister and Cabinet 2011-02-24 MCNAIR INGENUITY RESEARCH PTY LTD
383800 Software Licence Fee $11,000.00Department of the Prime Minister and Cabinet 2011-03-28 KPMG AUSTRALIA
442787 Uniforms $11,000.00Department of the Prime Minister and Cabinet 2011-10-03 JESSICA JUBB
452704 Web and Application Support Services $11,000.00Department of the Prime Minister and Cabinet 2011-09-28 THE UNIVERSITY OF ADELAIDE
463218 Artwork (1) by Peter Sharp 'Sticks & Stones', 2011 $11,000.00Department of the Prime Minister and Cabinet 2011-12-12 Liverpool St Gallery
407552 Corporate Membership for IPAA $11,000.00Department of the Prime Minister and Cabinet 2011-07-01 INSTITUTE OF PUBLIC ADMIN.
452726 AV Set up and Equipment for October Event $11,000.00Department of the Prime Minister and Cabinet 2011-10-27 FORTYFOURTWELVE
442706 Purchase of security equipment $10,957.60Department of the Prime Minister and Cabinet 2011-09-23 CIC SECURE
407540 AutoCAD 2012 User Licence X 2 $10,949.40Department of the Prime Minister and Cabinet 2011-07-01 ZALLCOM PTY LTD
442716 Catering for Multicultural Media Round Table $10,931.02Department of the Prime Minister and Cabinet 2011-09-22 PARLIAMENT HOUSE CATERING
442751 Provision of legal services $10,915.08Department of the Prime Minister and Cabinet 2011-06-01 AUSTRALIAN GOVERNMENT SOLICITOR
459357 Rigging $10,890.00Department of the Prime Minister and Cabinet 2011-10-24 STAGECRAFT PTY LTD
442745 OFFICIAL HOSPITALITY $10,855.00Department of the Prime Minister and Cabinet 2011-07-18 PARLIAMENT HOUSE CATERING
442764 Provision of printing services $10,833.90Department of the Prime Minister and Cabinet 2011-08-03 CRE8IVE AUSTRALASIA PTY LTD
442682 Accommodation - Official Visit $10,810.50Department of the Prime Minister and Cabinet 2011-06-13 GRAND HYATT MELBOURNE
442705-A1 Provision of Locksmith Services $10,780.00Department of the Prime Minister and Cabinet 2011-06-30 API SERVICES AND SOLUTIONS PTY LTD
370236 2011 Graduate Event Series $10,773.00Department of the Prime Minister and Cabinet 2011-03-21 APS COMMISSION OFFICIAL DEPTL A/C
468330 Newspaper Advertising $10,763.24Department of the Prime Minister and Cabinet 2011-10-25 ADCORP AUSTRALIA LIMITED
442763 Government Advertising $10,763.24Department of the Prime Minister and Cabinet 2011-10-25 ADCORP AUSTRALIA LIMITED
459397 Recruitment advertising $10,711.85Department of the Prime Minister and Cabinet 2011-07-01 ADCORP AUSTRALIA LIMITED
383806 Printing of Portfolio Budget Statements 2011-12 $10,703.00Department of the Prime Minister and Cabinet 2011-03-30 CANPRINT COMMUNICATIONS PTY LTD
394824 Printing of Portfolio Budget Statements $10,703.00Department of the Prime Minister and Cabinet 2011-04-01 CANPRINT COMMUNICATIONS PTY LTD
442671 Advertising $10,700.52Department of the Prime Minister and Cabinet 2011-08-02 ADCORP AUSTRALIA LIMITED
452757 Recruitment fee for non-ongoing placement $10,615.07Department of the Prime Minister and Cabinet 2011-11-21 HORIZON ONE RECRUITMENT PTY LTD
394874 Community Cabinet Meeting - South Australia - May 19th $10,567.48Department of the Prime Minister and Cabinet 2011-05-19 THE HEIGHTS SCHOOL
442728 Prov of ZenAPP Platinum Licenses MandS $10,512.48Department of the Prime Minister and Cabinet 2011-10-01 ZALLCOM PTY LTD
394870 Acquisition of Artwork $10,500.00Department of the Prime Minister and Cabinet 2011-05-27 ANDREW BAKER ART DEALER PTY LTD
452739 Business catering services $10,480.00Department of the Prime Minister and Cabinet 2011-08-09 THE BOAT HOUSE BY THE LAKE
798631 FBT Return $10,450.00Department of the Prime Minister and Cabinet 2011-07-01 KPMG AUSTRALIA
394863 Hospitality - official visit $10,437.00Department of the Prime Minister and Cabinet 2011-04-07 PARLIAMENT HOUSE CATERING
442720 Prov of Upgrade of RecoverPoint License for EOR $10,403.96Department of the Prime Minister and Cabinet 2011-09-09 INFRONT SYSTEMS PTY LTD
427895 Independent Film Production $10,400.00Department of the Prime Minister and Cabinet 2011-07-21 HELEN WATTS
452701 Official Visit $10,373.83Department of the Prime Minister and Cabinet 2011-10-04 MOSAIC RECRUITMENT PTY LTD
442753 Provision of Cisco Maintenance and Support $10,357.04Department of the Prime Minister and Cabinet 2011-10-12 CISCO
442773 Accommodation - official visit $10,331.30Department of the Prime Minister and Cabinet 2011-09-03 HYATT HOTEL CANBERRA
459366 Security Services $10,285.00Department of the Prime Minister and Cabinet 2011-07-11 SNP SECURITY
374299 transport - official visit $10,241.01Department of the Prime Minister and Cabinet 2011-02-03 COMCAR
374302 Server reconfiguration $10,230.00Department of the Prime Minister and Cabinet 2011-03-10 CENTAMAN SYSTEMS PTY LTD
374307 Supply and Installation office furniture $10,204.70Department of the Prime Minister and Cabinet 2011-03-15 CORPORATE EXPRESS AUSTRALIA LTD
407472 Provision of Dell Laptops $10,154.10Department of the Prime Minister and Cabinet 2011-06-02 DELL COMPUTER PTY LTD
421969 Provisions of Monitors $10,144.20Department of the Prime Minister and Cabinet 2011-08-10 DELL COMPUTER PTY LTD
407572 Prov of Property Maintenance - repair, paint and patch $10,142.00Department of the Prime Minister and Cabinet 2011-06-22 MONARO COMMERCIAL INTERIORS
394857 Accommodation - official visit $10,138.80Department of the Prime Minister and Cabinet 2011-04-04 SUCCESS VENTURE P/L SHERATON PERTH HOTEL
452733 Media Advertising $10,061.43Department of the Prime Minister and Cabinet 2011-06-20 ADCORP AUSTRALIA LIMITED
479410 Photography - official visits $10,059.13Department of the Prime Minister and Cabinet 2011-11-17 DEPARTMENT OF FINANCE and DEREGULATION
905051 Legal Advice $10,030.57Department of the Prime Minister and Cabinet 2011-11-25 ATTORNEY-GENERALS OFFICIAL DEPTL ACCT
1514091 Water and Sewage Utilities $10,000.00Department of the Prime Minister and Cabinet 2011-07-01 NATIONAL CAPITAL AUTHORITY
383822 Provision of IT Support Services $10,000.00Department of the Prime Minister and Cabinet 2011-03-09 SRA INFORMATION TECHNOLOGY PTY LTD
383828 Design options for upgrade of Signage $10,000.00Department of the Prime Minister and Cabinet 2011-05-15 CATO PURNELL PARTNERS
394829 Printing of NPG Building Brochure $10,000.00Department of the Prime Minister and Cabinet 2011-06-01 IMAGO AUSTRALIA
383761 Provision of IT Support Services $10,000.00Department of the Prime Minister and Cabinet 2011-03-17 Infront Systems Pty Ltd
421962 Engagement of SRA Information Technology $10,000.00Department of the Prime Minister and Cabinet 2011-07-27 SRA INFORMATION TECHNOLOGY PTY LTD
394869 Illustration for NPG Children's book $10,000.00Department of the Prime Minister and Cabinet 2011-05-01 CARROLL, ALICE
453057 Artwork $10,000.00Department of the Prime Minister and Cabinet 2011-12-12 Turner Galleries
452743-A1 Development of facilitation plan $10,000.00Department of the Prime Minister and Cabinet 2011-10-12 AUST HOUSING and URBAN RESEARCH INSTITUTE