Fair Work Australia


526 contracts, total value $29,044,769.99
Confidentialities: 6 contracts, 1.14%( 5 on the contract, 1 on the outputs)
Procurement methods: Open 77 contracts, 14.64%, Prequalified 134 contracts, 25.48%, limited 315 contracts, 59.89%,

Categories

Category Contracts Count Total Contract Value
Research programs 30 $2,177,607.07
Passenger air transportation 30 $2,881,978.72
Education and Training Services 27 $466,878.65
Software maintenance and support 26 $626,124.14
Information technology consultation services 25 $839,183.10
Legal services 25 $1,446,575.99
Taxicab services 18 $237,985.64
Software 15 $409,235.05
Office furniture 15 $453,295.07
Vehicle leasing 14 $670,840.04

Suppliers

Supplier Contracts Count Total Contract Value
UNITED GROUP 11 $6,388,303.77
CARLSON WAGONLIT TRAVEL 32 $3,099,944.11
TELSTRA (VIC) 30 $1,241,095.08
DATA#3 18 $1,158,215.20
THOMAS DURYEA CONSULTING PTY LTD 32 $1,100,649.68
AUSTRALIAN GOVERNMENT SOLICITOR (VIC) 21 $1,056,801.00
KANE CONSTRUCTIONS (QLD) PTY LTD 4 $948,563.23
UNIVERSITY OF SYDNEY LIBRARY 7 $937,539.07
LEASE PLAN AUSTRALIA LIMITED 20 $898,757.98
MOSSOP PTY LTD 3 $810,536.86
DELL COMPUTER PTY LTD 7 $520,154.63
DATAFLEX 1 $515,641.46
TNS 10 $472,230.00
CORRS CHAMBERS WESTGARTH 8 $422,660.63
DEPT OF JUSTICE and ATTORNEY GENERAL 1 $401,883.79
MCGIRR INFORMATION TECHNOLOGY 18 $373,450.76
DEPARTMENT OF EDUCATION EMPLOYMENT AND 6 $367,842.75
THOMSON REUTERS (PROFESSIONAL) PTY LTD 4 $351,350.75
DEPARTMENT OF FINANCE and DEREGULATION 7 $325,465.12
COMCARE AUSTRALIA 2 $300,353.00
SCHIAVELLO PROJECT INTERIORS PTY LTD 1 $298,658.25
KAPISH SERVICES PTY LTD 7 $298,577.83
SWEENEY Reseach Pty Ltd 2 $264,000.00
STEM INDUSTRIES PTY LTD 8 $261,188.40
CABCHARGE AUSTRALIA 18 $237,985.64
LEXIS NEXIS 3 $228,671.54
OAKTON SERVICES PTY LTD 8 $225,669.00
TRANSPORT TICKETING AUTHORITY as myki Commuter Club 7 $222,984.45
SCHIAVELLO COMM INTERIORS VIC 4 $207,530.13
CCH AUSTRALIA 3 $197,146.60
Australia Post 9 $181,473.18
LEGAL TRANSCRIPTS 7 $180,228.03
ORC INTERNATIONAL PTY LTD 3 $165,000.00
TRIFORCE SERVICES AUSTRALIA 6 $153,085.58
FLINDERS UNIVERSITY OF STH AUSTRALIA 3 $153,010.00
CONSULTEL IT + T PTY LTD 5 $149,238.72
WALLIS CONSULTING GROUP PTY LTD 3 $144,317.50
DIMENSION DATA AUSTRALIA PTY LTD 5 $131,145.50
WIZARD COMPUTER TRAINING 6 $126,376.50
SMS MANAGEMENT AND TECHNOLOGY 4 $123,440.64
ANZ SPECIALISED ASSET FINANCE 3 $117,718.28
INTERIORS AUSTRALIA PTY LIMITED 6 $114,933.06
SPARK AND CANNON 5 $110,734.63
PKF 7 $100,039.12
TECHNOLOGY ONE 3 $90,843.09
MONASH UNVERSITY (BUILDING 3C) 1 $79,832.50
HP FINANCIAL SERVICES 4 $78,869.50
Stamford Interactive Pty Ltd 1 $77,463.40
CBD ASSET 2 $75,460.00
KAPISH PTY LTD 3 $73,040.00
ENMARK PTY LTD 4 $72,525.19
PLANEX SALES 5 $71,437.99
DIVERSE DATA 3 $70,785.00
INTERNODE SYSTEMS 3 $69,044.20
ISYS SEARCH SOFTWARE 3 $68,062.50
JASCO CONSULTING PTY LTD 4 $61,362.10
OPTIMUS PRIME PTY LTD 3 $60,999.99
INTERACTIVE INTELLIGENCE PACIFIC PTY LTD 2 $60,954.67
COMMUNICORP GROUP PTY LTD 4 $60,060.00
DIMENSION DATA LEARNING SOLUTIONS 2 $57,853.68
MINUTEMAN PRESS 1 $57,739.00
XACTR PTY LTD 3 $56,914.00
INTAFIX PTY LTD 2 $55,268.40
COMMERCIAL CIVIC INTERIORS AND PROPERTY 2 $52,544.85
PAXUS AUSTRALIA PTY LTD 3 $48,510.00
TLC IT GROUP 1 $46,615.80
DARYL JACKSON PTY LTD 2 $46,004.48
KLM GROUP 3 $45,784.93
NSC ENTERPRISE SOLUTIONS PTY LTD 2 $44,275.75
ADCORP AUSTRALIA LTD 2 $43,123.63
SNP SECURITY 3 $43,120.00
BALGOWNIE ESTATE 2 $42,800.00
SHARP CORPORATION 4 $41,680.08
SINGLETON MOORE SIGN CO PTY LTD 2 $41,360.00
AUSTRALIA and NEW ZEALAND SCHOOL OF GOVT 1 $40,331.25
SYSTEMIK SOLUTIONS 2 $38,640.00
BLENHEIM DESIGN PARTNERS 1 $38,439.72
ORACLE CORPORATION 3 $38,182.95
THE SEBEL HARBOURSIDE KIAMA 1 $36,163.25
BARRY REICHELT TELECOMMUNICATIONS 3 $35,530.00
COMMUNITECH GROUP PTY LTD 2 $33,981.20
SERVCORP BRISBANE RIVERSIDE PTY LTD 2 $33,404.05
DIGITAL HIVE PTY LTD T/A NEOPURPLE 2 $32,643.82
ORU THE ONLINE RESEARCH UNIT PTY LTD 1 $29,815.50
JOHN MOORE PRODUCTION PTY LTD 1 $29,700.00
JBSA 2 $29,143.78
GRACE REMOVALS GROUP 2 $28,002.90
BIG PRINT 2 $27,038.00
MARINGA 2 $25,898.40
OFFICE OF THE FAIR WORK OMBUDSMAN 1 $25,806.90
ISHIMODO DESIGN AGENCY 1 $25,179.00
ANTHEM MELBOURNE 1 $24,750.00
WORKSTATION WAREHOUSE 2 $23,980.00
MELBOURNE BUSINESS SCHOOL 1 $23,192.50
WHON PTY LTD 2 $23,100.00
GARTNER AUSTRALASIA PTY LTD 1 $22,385.00
CENTRE FOR PUBLIC MANAGEMENT 1 $22,233.34
ORIMA RESEARCH PTY LTD 2 $21,806.60
IPSEC PTY LTD 1 $21,755.80
CENTRE FOR INTERNATIONAL ECONOMICS 1 $20,876.00
IVISION PTY LTD 2 $20,790.00
DKC INTERNATIONAL PTY LTD 1 $19,429.76
ON DEMAND 1 $19,311.60
LANDELL CONSULTING 1 $19,188.75
DOCUMENT PRINTING AUSTRALIA 1 $17,009.25
METLINK VICTORIA PTY LTD 1 $16,941.60
GOSA AUSTRALIA 1 $16,604.50
RMIT PUBLISHING 1 $16,013.80
WELLMARK PERSPEXA 1 $15,807.00
HEWLETT PACKARD AUST (VIC) 1 $15,806.80
WADE EDUCATIONAL and LEGAL CONSULTANCIES PTY LTD 1 $14,700.00
SILLER SYSTEMS ADMINISTRATION 1 $14,400.00
DATABANK TECHNOLOGIES PTY LTD 1 $13,615.80
DAVID BRYSON and ASSOCIATES PTY LTD 1 $13,200.00
AURION CORPORATION PTY LTD 1 $13,200.00
AUSTRALIAN PUBLIC SERVICE COMMISSION 1 $12,925.00
TELEDESIGN AUSTRALIA PTY LTD 1 $12,792.00
VISIONSTREAM 1 $12,597.00
COZTEC 1 $12,180.00
COMSUPER 1 $11,804.25
AUSTRALIAN BUREAU OF STATISTICS (VIC) 1 $11,695.00
LINGFORD CONSULTING SERVICES PTY LTD 1 $11,550.00
VERIZON AUSTRALIA PTY LTD 1 $10,775.16
Rider Levett Bucknall SA Pty Ltd 1 $10,450.00
ROLLS PRINTING 1 $10,373.00
CORPORATE EXPRESS AUSTRALIA (NSW) 1 $10,358.47
AUSTRALIAN INSTITUE OF COMPANY DIRECTORS 1 $10,285.00
ATLANTIS PTY LTD 1 $10,054.51
STULZ AUSTRALIA 1 $10,005.60
AUSTLII FOUNDATION LIMITED 1 $10,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
510772 Property Operating expenses Apr 2012 Invoice 721338 $1,391,224.05Fair Work Australia 2012-04-01 UNITED GROUP
444966 September 2011 INV 668891 $1,322,070.25Fair Work Australia 2011-09-01 UNITED GROUP
229391 Property Operating Expenses - Sept 2009 Ref No: 1054024 $1,211,450.54Fair Work Australia 2009-09-18 UNITED GROUP
220994 Property Operating Expenses - August 09 Reference No: 1054024 Client: 610 $1,203,204.92Fair Work Australia 2009-08-21 UNITED GROUP
210715 Property Operating Expenses - July 2009 $1,187,501.05Fair Work Australia 2009-07-22 UNITED GROUP
246201 Server SAN Services $781,100.72Fair Work Australia 2009-12-01 DATA#3
511222 Claim 2 INV 8359 proj 12-F-1721 $610,567.12Fair Work Australia 2012-03-13 MOSSOP PTY LTD
269684 Computer Equipment - Refer CIOG - Deed of Agreement 846/09 $515,641.46Fair Work Australia 2010-03-19 DATAFLEX
269683 Computer Hardware - Refer CIOG - Deed of Agreement 847/09 $439,183.80Fair Work Australia 2010-03-18 DELL COMPUTER PTY LTD
360905 Quarterly reimb. for 1/07 - 30/09/10 inv: 940269 customer # D1486 $401,883.79Fair Work Australia 2010-10-29 DEPT OF JUSTICE and ATTORNEY GENERAL
233339 Spectrum Contract until 30/6/2010 $395,591.49Fair Work Australia 2009-10-08 TELSTRA (VIC)
398671 Darwin refurb $298,658.25Fair Work Australia 2011-04-29 SCHIAVELLO PROJECT INTERIORS PTY LTD
511132 Bris Fitout prog claim 4 INV 1559C004 Job 1559 $288,607.67Fair Work Australia 2012-04-05 KANE CONSTRUCTIONS (QLD) PTY LTD
360930 Fitout contrib Collins st as per MOU inv: 1800010352 customer# 100126 $275,000.00Fair Work Australia 2011-01-17 DEPARTMENT OF EDUCATION EMPLOYMENT AND
411497 Subscriptions Melb acct# 350034518 inv: 41739140 $237,562.74Fair Work Australia 2011-07-07 THOMSON REUTERS (PROFESSIONAL) PTY LTD
461311 Brisbane refurb claim 1 job# 1559 inv: 1559C001 $228,253.25Fair Work Australia 2012-01-25 KANE CONSTRUCTIONS (QLD) PTY LTD
253944 Cust # 4000013582 Research -Case Studies $226,132.38Fair Work Australia 2009-12-08 UNIVERSITY OF SYDNEY LIBRARY
461328 Advice on possible breaches Nov 2011 matter# 0902841 inv: 863554 $220,095.26Fair Work Australia 2011-12-23 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
511142 Progress claim 3 Brisbane refit Invoice 1559C003 $216,122.51Fair Work Australia 2012-03-07 KANE CONSTRUCTIONS (QLD) PTY LTD
511152 Prog claim 2 FWA Brisbane Fitout INV 1559C002 $215,579.80Fair Work Australia 2012-02-15 KANE CONSTRUCTIONS (QLD) PTY LTD
461327 Advice on possible breaches Oct 2011 matter# 09028418 inv: 858360 $211,446.97Fair Work Australia 2011-11-16 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
411517 Workers comp Premium id: 10781 inv: 290447 $196,509.00Fair Work Australia 2011-07-08 COMCARE AUSTRALIA
511232 claim 1 for Adelaide refit INV 8295 $184,386.24Fair Work Australia 2012-01-30 MOSSOP PTY LTD
381927 Airfares - 11 April 2011 $183,990.18Fair Work Australia 2011-04-11 CARLSON WAGONLIT TRAVEL
381928 Airfares - 11 March 2011 $165,460.08Fair Work Australia 2011-03-11 CARLSON WAGONLIT TRAVEL
360920 service agreement 01/07/10 - 30/06/11 acct# 165997/140388 inv: SSA2010-050 $153,452.93Fair Work Australia 2010-05-28 LEXIS NEXIS
381884 Research report 3 - enterprise level inv: A3-010966 customer# 4000013582 $150,754.91Fair Work Australia 2011-02-04 THE UNIVERSITY OF SYDNEY
351941-A1 Research submission $150,754.91Fair Work Australia 2010-10-07 UNIVERSITY OF SYDNEY LIBRARY
381880 Research submission inv A3-010684 cust # 4000013582 $150,754.91Fair Work Australia 2010-10-07 UNIVERSITY OF SYDNEY LIBRARY
510752 office furniture $141,665.70Fair Work Australia 2012-02-02 SCHIAVELLO COMM INTERIORS VIC
411493 Airfares - 10 June 2011 $139,734.33Fair Work Australia 2011-06-10 CARLSON WAGONLIT TRAVEL
411494 Airfares - 10 June 2011 $139,734.33Fair Work Australia 2011-06-10 CARLSON WAGONLIT TRAVEL
432129 Airfares $139,734.33Fair Work Australia 2011-06-10 CARLSON WAGONLIT TRAVEL
511072 Legal fees Inv 6607869 VPG/JHP/FAIR16798/9084836 $138,148.25Fair Work Australia 2012-03-30 CORRS CHAMBERS WESTGARTH
511062 Legal fees Inv 6607869 VPG/JHP/FAIR16798/9084836 $138,148.25Fair Work Australia 2012-03-30 CORRS CHAMBERS WESTGARTH
210593 WAN and internet upgrade of Sydney, Brisbane, Perth and two Melbourne Offices $136,564.36Fair Work Australia 2009-07-14 TELSTRA (VIC)
511202 GM reporting-commissioning for IFAs +NES $132,000.00Fair Work Australia 2012-03-21 SWEENEY Reseach Pty Ltd
511212 GM reporting-commissioning for IFAs +NES $132,000.00Fair Work Australia 2012-03-21 SWEENEY RESEARCH PTY LTD
511262 Legal Services for Registered Organisati Inv 874081 $131,828.40Fair Work Australia 2012-03-30 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
461326 Advice possible WRA Breaches inv:865892 matter# 09028418 $131,082.92Fair Work Australia 2012-01-19 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
461329 Scoping and Kiis Incentives to bargain INV A3-012211 Cust 4000013582 $130,084.90Fair Work Australia 2011-12-12 THE UNIVERSITY OF SYDNEY
351940-A1 Airfares - 11 October 2010 $129,244.57Fair Work Australia 2010-10-11 CARLSON WAGONLIT TRAVEL
340686 Airfares - 10 September 2010 $124,731.98Fair Work Australia 2010-09-10 CARLSON WAGONLIT TRAVEL
210717 Airfares - 20 July 2009 $123,460.38Fair Work Australia 2009-07-20 CARLSON WAGONLIT TRAVEL
411491 Microsoft Volume Sourcing Agrmt 2011-12 $112,127.51Fair Work Australia 2011-05-31 DEPARTMENT OF FINANCE and DEREGULATION
511182 Airfares - 10 February 2012 $110,516.04Fair Work Australia 2012-02-10 CARLSON WAGONLIT TRAVEL
461317 Airfares - 11 Novemeber 11 $110,220.09Fair Work Australia 2011-11-11 CARLSON WAGONLIT TRAVEL
331376 Airfares - 11 August 2010 $108,026.18Fair Work Australia 2010-08-11 CARLSON WAGONLIT TRAVEL
331564 Airfares - 11 August 2010 $108,026.18Fair Work Australia 2010-08-11 CARLSON WAGONLIT TRAVEL
360915 Airfares - 10 December 2010 $105,727.52Fair Work Australia 2010-12-10 CARLSON WAGONLIT TRAVEL
381932 Airfares - 10 December 2010 $105,727.52Fair Work Australia 2010-12-10 CARLSON WAGONLIT TRAVEL
511252 Invoice 876574 Legal fees Matter 09028418 $104,932.30Fair Work Australia 2012-04-18 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
210720 2009/10 Workers Compensation Premium 2009/10 Regulatory Contribution Debtor Id: 10781 $103,844.00Fair Work Australia 2009-07-01 COMCARE AUSTRALIA
381931 Airfares - 11 February 2011 $102,955.65Fair Work Australia 2011-02-11 CARLSON WAGONLIT TRAVEL
398656 Airfares - 11 May 2011 $101,335.15Fair Work Australia 2011-05-11 CARLSON WAGONLIT TRAVEL
263930 FARES - 18 SEPTEMBER 2009 $101,179.95Fair Work Australia 2009-09-18 CARLSON WAGONLIT TRAVEL
1142232 Airfares - 3 December 2012 $95,251.95Fair Work Australia 2012-12-03 CARLSON WAGONLIT TRAVEL
223308 Airfares - 20 August 2009 $94,505.01Fair Work Australia 2009-08-20 CARLSON WAGONLIT TRAVEL
360914 Airfares - 11 November 2010 $93,922.93Fair Work Australia 2010-11-11 CARLSON WAGONLIT TRAVEL
381878 Conduct of surveys 1st invoice due on signing of contract $93,371.00Fair Work Australia 2011-03-28 WALLIS CONSULTING GROUP PTY LTD
511172 Airfares - 9 March 2012 $93,346.73Fair Work Australia 2012-03-09 CARLSON WAGONLIT TRAVEL
511162 Airfares - 11 April 2012 $92,681.30Fair Work Australia 2012-04-11 CARLSON WAGONLIT TRAVEL
269677 FARES - 11 February 2010 $91,522.19Fair Work Australia 2010-02-11 CARLSON WAGONLIT TRAVEL
411519 subscriptions under contract 07/11-06/12 $91,496.10Fair Work Australia 2011-06-23 CCH AUSTRALIA
411518 subscriptions under contract 07/11-06/12 $91,496.10Fair Work Australia 2011-06-23 CCH AUSTRALIA
284178 Job # 90517 Social Research 09 10-07 $91,245.00Fair Work Australia 2010-02-23 TNS
269680 Job # 90517 Social Research 09 10-07 30% Payment $91,245.00Fair Work Australia 2010-02-23 TNS
411498 Subscriptions Sydney acct# 35003518 inv: 41739141 $90,583.74Fair Work Australia 2011-07-07 THOMSON REUTERS (PROFESSIONAL) PTY LTD
461316 Airfares - 9 December 2011 $90,018.01Fair Work Australia 2011-12-09 CARLSON WAGONLIT TRAVEL
411492 Premium 2011/2012 member# CC100295 inv: 2012P0039 $87,028.94Fair Work Australia 2011-07-01 COMCOVER
411510-A1 Consultancy Enterprise Bargaining inv $79,832.50Fair Work Australia 2011-06-29 MONASH UNVERSITY (BUILDING 3C)
250791 Intranet Redesign Services $77,463.40Fair Work Australia 2009-12-02 Stamford Interactive Pty Ltd
444963 Management services $75,680.00Fair Work Australia 2011-10-11 OAKTON SERVICES PTY LTD
381885 Final research report, enterprise level inv: A3-011001 customer# 4000013582 $75,377.46Fair Work Australia 2011-02-17 THE UNIVERSITY OF SYDNEY
360916 Airfares - 11 January 2011 $74,625.99Fair Work Australia 2011-01-11 CARLSON WAGONLIT TRAVEL
1142252 Airfares - 9 November 2012 $74,527.94Fair Work Australia 2012-11-09 CARLSON WAGONLIT TRAVEL
510682 Office furniture $73,811.10Fair Work Australia 2012-03-27 STEM INDUSTRIES PTY LTD
210710 Premium Cover - 1/7/09 to 30/6/10 Fund Membership Number CCI00295 $66,774.79Fair Work Australia 2009-07-01 COMCOVER
421890 Melb reconfiguration $64,482.00Fair Work Australia 2011-08-06 CBD ASSET
269679 Job # 90517 Social Research 09 10-07 20% Fee $60,830.00Fair Work Australia 2010-02-23 TNS
284177 Job # 90517 Social Research 09 10-07 $60,830.00Fair Work Australia 2010-02-23 TNS
331568 Conciliation research project 2nd milest INV25424 Job no 28742 $60,170.00Fair Work Australia 2010-09-09 TNS
331380 Conciliation research project 2nd milest INV25424 Job no 28742 $60,170.00Fair Work Australia 2010-09-09 TNS
360921 completion of the interim report Inv 020134 $58,850.00Fair Work Australia 2010-11-25 FLINDERS UNIVERSITY OF STH AUSTRALIA
381911 completion of the interim report Inv 020134 $58,850.00Fair Work Australia 2010-11-25 FLINDERS UNIVERSITY OF STH AUSTRALIA
263454 Personalised Stationary 2010 $57,739.00Fair Work Australia 2009-10-26 MINUTEMAN PRESS
411490 Contract signing inv:2529 Award reliance $55,000.00Fair Work Australia 2011-06-14 ORC INTERNATIONAL PTY LTD
411489 Contract signing inv:2529 Award reliance $55,000.00Fair Work Australia 2011-06-14 ORC INTERNATIONAL PTY LTD
461306 Contract signing inv:2529 Award reliance $55,000.00Fair Work Australia 2011-06-14 ORC INTERNATIONAL PTY LTD
331372 Lease - P/E - 31/08/2010 Fuel - P/E - 30/06/2010 Customer no. 1000000655 $54,814.38Fair Work Australia 2010-08-01 LEASE PLAN AUSTRALIA LIMITED
331560 Lease - P/E - 31/08/2010 Fuel - P/E - 30/06/2010 Customer no. 1000000655 $54,814.38Fair Work Australia 2010-08-01 LEASE PLAN AUSTRALIA LIMITED
461314 Airfares - 11 January 2012 $54,172.99Fair Work Australia 2012-01-11 CARLSON WAGONLIT TRAVEL
340687 Lease - P/E -31/10/2010 Fuel - P/E - 31/8/2010 $53,953.71Fair Work Australia 2010-10-01 LEASE PLAN AUSTRALIA LIMITED
360901 Lease - P/E - 30/11/2010 Fuel - P/E - 30/09/2010 Customer no. 1000000665 $53,899.26Fair Work Australia 2010-11-30 LEASEPLAN
360923 Lease - P/E - 30/11/2010 Fuel - P/E - 30/09/2010 Customer no. 1000000665 $53,899.26Fair Work Australia 2010-11-30 LEASE PLAN AUSTRALIA LIMITED
253945 Cust # 4000013582 Industry Profiles x 2 $53,679.60Fair Work Australia 2009-12-09 UNIVERSITY OF SYDNEY LIBRARY
331373 Lease P/E - 30/9/2010 Fuel P/E - 31/7/2010 Customer no. $53,079.52Fair Work Australia 2010-09-01 LEASE PLAN AUSTRALIA LIMITED
331561 Lease P/E - 30/9/2010 Fuel P/E - 31/7/2010 Customer no. $53,079.52Fair Work Australia 2010-09-01 LEASE PLAN AUSTRALIA LIMITED
397699 FWA Darwin meeting room $52,684.32Fair Work Australia 2011-05-18 TELSTRA (VIC)
242791 Quarterly Lease - 15/8/09 - 15/11/09 $52,161.71Fair Work Australia 2009-11-15 ANZ SPECIALISED ASSET FINANCE
244519 Lease P/E - 30/11/2009 Customer No. 361630 $51,999.10Fair Work Australia 2009-11-01 LEASE PLAN AUSTRALIA LIMITED
461297 DR Recovery and Management INV 30113 $51,031.75Fair Work Australia 2011-11-30 THOMAS DURYEA CONSULTING PTY LTD
461296 DR Recovery and Management INV 30113 $51,031.75Fair Work Australia 2011-11-30 THOMAS DURYEA
461295 DR Recovery and Management INV 30113 $51,031.75Fair Work Australia 2011-11-30 THOMAS DURYEA
461294 DR Recovery and Management INV 30113 $51,031.75Fair Work Australia 2011-11-30 THOMAS DURYEA
461341 Citirx Branch repeaters as per quote AC23038 $49,998.62Fair Work Australia 2011-12-28 THOMAS DURYEA CONSULTING PTY LTD
461342 Citirx Branch repeaters as per quote AC23038 $49,998.62Fair Work Australia 2011-12-28 THOMAS DURYEA CONSULTING PTY LTD
510852 Citric Branch repeaters quote# AC23038 inv: 30649 $49,998.62Fair Work Australia 2012-01-09 THOMAS DURYEA CONSULTING PTY LTD
510842 Citric Branch repeaters quote# AC23038 inv: 30649 $49,998.62Fair Work Australia 2012-01-09 THOMAS Duryea Consulting Pty Ltd
510832 Citric Branch repeaters quote# AC23038 inv: 30649 $49,998.62Fair Work Australia 2012-01-09 THOMAS Duryea
510822 Citric Branch repeaters quote# AC23038 inv: 30649 $49,998.62Fair Work Australia 2012-01-09 THOMAS Duryea Cosulting Pty Ltd
461339 Citirx Branch repeaters as per quote AC23038 $49,998.62Fair Work Australia 2011-12-28 THOMAS DURYEA CONSULTING PTY LTD
461340 Citirx Branch repeaters as per quote AC23038 $49,998.62Fair Work Australia 2011-12-28 THOMAS DURYEA CONSULTING PTY LTD
360873 IP PABX Telephony service $49,995.00Fair Work Australia 2011-01-25 PYXIS AUSTRALIA PTY LTD (CALLTIME SOLUTI
444964 Quote 10023 $49,952.63Fair Work Australia 2011-09-30 TRIFORCE SERVICES AUSTRALIA
360902 Lease - P/E - 31/12/2010 Fuel - P/E - 31/10/2010 Customer no. 1000000665 $49,512.03Fair Work Australia 2010-12-01 LEASEPLAN
360924 Lease - P/E - 31/12/2010 Fuel - P/E - 31/10/2010 Customer no. 1000000665 $49,512.03Fair Work Australia 2010-12-01 LEASE PLAN AUSTRALIA LIMITED
284169 ACC #0807401800 SPECTRUM TILL 30/06/10 $49,511.58Fair Work Australia 2010-04-14 TELSTRA (VIC)
1142922 Review of ISM roadmap and update of ICT $49,368.00Fair Work Australia 2012-11-29 DIMENSION DATA AUSTRALIA PTY LTD
1142172 Myki reloads/renewals commuter club inv: 00004008 acct# FWA10080 $48,876.75Fair Work Australia 2012-12-18 PUBLIC TRANSPORT DEVELOPMENT AUTHORITY
253943 Lease - P/E - 31/12/2009 Customer No. 361630 $48,358.95Fair Work Australia 2009-12-01 LEASE PLAN AUSTRALIA LIMITED
510712 IT Equipment $48,262.65Fair Work Australia 2012-03-29 THOMAS DURYEA CONSULTING PTY LTD
510692 IT Equipment $48,262.65Fair Work Australia 2012-03-29 THOMAS DURYEA CONSULTING PTY LTD
510702 IT Equipment $48,262.65Fair Work Australia 2012-03-29 THOMAS DURYEA CONSULTING PTY LTD
510722 IT Equipment $48,262.65Fair Work Australia 2012-03-29 THOMAS DURYEA CONSULTING PTY LTD
411515 Milestone 1 FWA 09/10-20 inv:350 $47,850.00Fair Work Australia 2011-06-27 KAPISH SERVICES PTY LTD
411513 Milestone 1 FWA 09/10-20 inv:350 $47,850.00Fair Work Australia 2011-06-27 KAPISH SERVICES PTY LTD
461323 Milestone 1 FWA 09/10-20 inv:350 $47,850.00Fair Work Australia 2011-06-27 KAPISH SERVICES PTY LTD
461289 Myki card/reloads inv: 00001871 $47,624.85Fair Work Australia 2011-12-14 Transport Ticketing Authority as myki Commuter Club
461288 Myki card/reloads inv: 00001871 $47,624.85Fair Work Australia 2011-12-14 TRANSPORT TICKETING AUTHORITY as myki Commuter Club
231453 49 x Mobile Phone Equipment Acc # 1598437695 Bill # T311 $47,326.53Fair Work Australia 2009-09-28 TELSTRA (VIC)
421888 Spectrum Bill $47,065.85Fair Work Australia 2011-07-14 TELSTRA (VIC)
331563 Additional Fares - 9/7/10 $46,927.76Fair Work Australia 2010-08-06 CARLSON WAGONLIT TRAVEL
331375 Additional Fares - 9/7/10 $46,927.76Fair Work Australia 2010-08-06 CARLSON WAGONLIT TRAVEL
210718 Server with Web Bundle, Single Appliance 3 years URL Filtering ANDInstallation $46,615.80Fair Work Australia 2009-06-26 TLC IT GROUP
229390 Lease P/E 30/9/2009 Customer No. 361630 $46,260.74Fair Work Australia 2009-09-01 LEASE PLAN AUSTRALIA LIMITED
236822 Lease P/E - 31/10/2009 Customer No. 361630 $45,974.81Fair Work Australia 2009-10-01 LEASE PLAN AUSTRALIA LIMITED
269676 Lease - P/E 31/1/2010 Customer No.1000000665 $45,835.59Fair Work Australia 2010-01-07 LEASE PLAN AUSTRALIA LIMITED
351953-A1 Software Asset Mngt Services $45,661.00Fair Work Australia 2010-10-18 DATA#3
340660 Software Asset Management Services $45,661.00Fair Work Australia 2010-10-18 DATA#3
287099 Software $45,375.00Fair Work Australia 2010-05-07 ISYS SEARCH SOFTWARE
239792 Office Refurbishment - Sydney $44,433.40Fair Work Australia 2009-11-06 INTAFIX PTY LTD
510742 IT Equipment $43,120.00Fair Work Australia 2012-02-01 DIMENSION DATA AUSTRALIA PTY LTD
381904 Lease P/E - 31/03/2011 Customer no. 1000000665 $41,762.32Fair Work Australia 2011-03-01 LEASE PLAN AUSTRALIA LIMITED
381903 Lease P/E - 31/03/2011 Customer no. 1000000665 $41,762.32Fair Work Australia 2011-03-01 LEASEPLAN
381821 Software maintenance agreement $41,334.92Fair Work Australia 2011-04-14 TRIFORCE SERVICES AUSTRALIA
210721 Professional services - Tim Wakeman 25/5/09 - 28/6/09 Ref No: AIRC1603801 AIRC001 $41,250.00Fair Work Australia 2009-07-08 SMS MANAGEMENT and TECHNOLOGY
444974 Trim Support Renewal 1/8/11 - 30/9/12 INV 455 $41,177.83Fair Work Australia 2011-08-22 KAPISH SERVICES PTY LTD
461298 080 7401 800 Spectrum Dec 2011 Bill A 978 730 963-0 $41,092.46Fair Work Australia 2012-01-14 TELSTRA (VIC)
381887 Fees A Parkes inv: 00007426 $40,331.25Fair Work Australia 2011-01-25 AUSTRALIA and NEW ZEALAND SCHOOL OF GOVT
398667 Lease P/E 30/4/2011 $39,572.35Fair Work Australia 2011-04-01 LEASE PLAN AUSTRALIA LIMITED
398666 Lease P/E 30/4/2011 $39,572.35Fair Work Australia 2011-04-01 LEASEPLAN
210723 Decision Document 2009 - Job No: AFP 23455 $38,439.72Fair Work Australia 2009-06-26 BLENHEIM DESIGN PARTNERS
444970 FWA Web Portal 2011 00018792 31942 Design Sign Off $38,156.26Fair Work Australia 2011-08-11 MCGIRR INFORMATION TECHNOLOGY
461300 P Hickey Dec 2012 ref# FWAU34345 inv: 00027627 $38,053.14Fair Work Australia 2012-01-16 SMS MANAGEMENT AND TECHNOLOGY
461322 milestone 2 FWA-09/10-20 inv: 351 $37,950.00Fair Work Australia 2011-06-27 KAPISH SERVICES PTY LTD
411514 mileston 2 FWA-09/10-20 inv: 351 $37,950.00Fair Work Australia 2011-06-27 KAPISH SERVICES PTY LTD
411512 mileston 2 FWA-09/10-20 inv: 351 $37,950.00Fair Work Australia 2011-06-27 KAPISH SERVICES PTY LTD
210589 Extension of PC/PDA lease $37,936.52Fair Work Australia 2009-07-14 ANZ SPECIALISED ASSET FINANCE
282829 SystemTraining Sessions $37,634.00Fair Work Australia 2010-04-15 WIZARD COMPUTER TRAINING
1142222 Subscription 01/01/13-31/03/13 Inv SSA2012-221 $37,609.31Fair Work Australia 2012-11-08 LEXIS NEXIS
1142212 Subs 01/04/13-30/06/13 Inv SSA2012-222 $37,609.30Fair Work Australia 2012-11-08 LEXIS NEXIS
1142202 FCA Litigation - Thomson proceedings Inv # 6635793 $37,290.71Fair Work Australia 2012-10-31 CORRS CHAMBERS WESTGARTH
331556 Wan Aug 2010 Bill A 489 282 723-5 Acc No 174 1614 600 $37,052.80Fair Work Australia 2010-08-23 TELSTRA (VIC)
360927 WAN Contract acct# 174 1614 600 inv: A 368 042 480-9 $36,731.34Fair Work Australia 2010-11-24 TELSTRA (VIC)
461309 Support/Maintenance fee Dec 2011 inv: 096260 $36,504.59Fair Work Australia 2011-11-21 TECHNOLOGY ONE
511292 Enterprise Network Refresh proj Inv 7714 Brief FWA04 $36,339.34Fair Work Australia 2012-03-30 CONSULTEL IT +T PTY LTD
381901 FWA Members Conference 2011 INV 30690 Acc FWA001 $36,163.25Fair Work Australia 2011-03-25 THE SEBEL HARBOURSIDE KIAMA
461330 Furniture Darwin inv: 298409 cust#3FW001 $36,113.00Fair Work Australia 2011-03-21 STEM INDUSTRIES PTY LTD
411501 Furniture Darwin inv: 298409 cust#3FW001 $36,113.00Fair Work Australia 2011-03-21 STEM INDUSTRIES PTY LTD
411504 Furniture Darwin inv: 298409 cust#3FW001 $36,113.00Fair Work Australia 2011-03-21 STEM INDUSTRIES PTY LTD
432136 CommVault Maintenance Renewal $36,093.92Fair Work Australia 2011-09-20 DATA# 3 LIMITED QUEENSLAND
287097 ACC #1741614600 WAN 09/10 $35,928.00Fair Work Australia 2010-04-24 TELSTRA (VIC)
1142192 Balance of workstations in Brisbane inv: IN2013020563 $35,416.43Fair Work Australia 2012-08-31 SCHIAVELLO COMM INTERIORS VIC
381910 Final report inv: 021148 debtor ID: 001351 $35,310.00Fair Work Australia 2011-02-01 FLINDERS UNIVERSITY OF STH AUSTRALIA
511282 Enterprise Netowrk Refresh proj Inv 7737 Brief FWA04 Proj Mngt fee to $35,141.04Fair Work Australia 2012-04-23 CONSULTEL IT + T PTY LTD
511302 VC Replacement proj, Invoice 7715 design and specification. $34,636.14Fair Work Australia 2012-03-30 CONSULTEL IT + T PTY LTD
432135 Completion of project $34,083.50Fair Work Australia 2011-08-31 WALLIS CONSULTING GROUP PTY LTD
210722 New fit out works to part of Level 9 $33,124.85Fair Work Australia 2009-07-16 COMMERCIAL CIVIC INTERIORS AND PROPERTY
432128 Inquiries $32,796.20Fair Work Australia 2011-08-31 CORRS CHAMBERS WESTGARTH
411502 Workplanning $32,670.00Fair Work Australia 2011-07-14 OAKTON SERVICES PTY LTD
244520 Annual Support and Maintenance 2010 Inv # 074952 $32,338.50Fair Work Australia 2009-11-16 TECHNOLOGY ONE
360929 Transcription W/E 19 Nov 2010 inv: 90209 $31,722.92Fair Work Australia 2010-11-24 SPARK AND CANNON
253942 159 8437 695 T311, Dec Mobile a/c $31,569.36Fair Work Australia 2009-12-28 TELSTRA (VIC)
256729 Monitoring 01 - 15 Dec 09 $31,414.42Fair Work Australia 2010-01-13 LEGAL TRANSCRIPTS
256731 Monitoring 01 - 15 Dec 09 $31,414.42Fair Work Australia 2010-01-13 LEGAL TRANSCRIPTS
360875-A1 Information Security Review $31,130.00Fair Work Australia 2011-01-18 DIMENSION DATA LEARNING SOLUTIONS
381819 Exchange support and Maint $31,111.80Fair Work Australia 2011-04-15 THOMAS DURYEA CONSULTING PTY LTD
381820 Exchange support and Maint $31,111.80Fair Work Australia 2011-04-15 THOMAS DURYEA CONSULTING PTY LTD
381817 Exchange support and Maint $31,111.80Fair Work Australia 2011-04-15 THOMAS DURYEA CONSULTING PTY LTD
381818 Exchange support and Maint $31,111.80Fair Work Australia 2011-04-15 THOMAS DURYEA CONSULTING PTY LTD
251155 Re-cabling Services $30,800.00Fair Work Australia 2009-12-23 DIVERSE DATA
218643 Contractor - T.Wakeman. 29 Jun-26 Jun 09 $30,525.00Fair Work Australia 2009-08-14 SMS MANAGEMENT AND TECHNOLOGY
510862 226 3120 400 VC lines, usage and rental A 104 938 173-2 $30,189.74Fair Work Australia 2012-03-06 TELSTRA (VIC)
461321 Research project job# 1177A inv: 12424 $29,815.50Fair Work Australia 2011-11-25 ORU THE ONLINE RESEARCH UNIT PTY LTD
461333 Waltzing Matilida INV 00000235 DaWm 7/2011-12 $29,700.00Fair Work Australia 2011-12-13 JOHN MOORE PRODUCTION PTY LTD
398659 P3M3 assessment services $29,132.00Fair Work Australia 2011-04-29 OAKTON SERVICES PTY LTD
256727 Acc # 4800684810 Dec 2009 Consolidated Account $29,103.66Fair Work Australia 2009-12-09 TELSTRA (VIC)
510952 Furn Brisbane Inv 300774 Acc 3FW001 $29,076.30Fair Work Australia 2012-02-13 STEM INDUSTRIES PTY LTD
288633 Software Build $28,820.00Fair Work Australia 2010-05-21 XACTR PTY LTD
269685 Technical Accounting and Audit Services $28,655.00Fair Work Australia 2010-03-04 ENMARK PTY LTD
381826 Video Conferencing - Perth $28,628.03Fair Work Australia 2011-01-18 TELSTRA CORPORATION LIMITED
360874 Video Conferencing - Perth $28,628.03Fair Work Australia 2011-01-18 TELSTRA CORPORATION LIMITED
210595 Voicemail maintenance $28,565.00Fair Work Australia 2009-07-16 NSC ENTERPRISE SOLUTIONS PTY LTD
511272 Legal Advice inv 868239 Matter 09028418 $28,461.00Fair Work Australia 2012-02-14 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
398654 Design Development Brisbane $28,431.98Fair Work Australia 2011-05-09 DARYL JACKSON PTY LTD
381905 Tender Reference FWA-09/10-16 inv: 10673 $28,050.00Fair Work Australia 2010-11-23 KAPISH PTY LTD
360906 Tender Reference FWA-09/10-16 inv: 10673 $28,050.00Fair Work Australia 2010-11-23 KAPISH PTY LTD
331554 transcription W/E 6Aug2010 Inv 90139 $27,916.37Fair Work Australia 2010-08-12 SPARK AND CANNON
398662 postage melb + history $27,897.39Fair Work Australia 2011-05-04 AUSTRALIA POST
398663 postage melb + history project $27,897.39Fair Work Australia 2011-05-04 AUSTRALIA POST (VIC)
398661 postage melb + history $27,897.39Fair Work Australia 2011-05-04 Australia Post
282834 PC Lease extension $27,620.05Fair Work Australia 2010-04-20 ANZ SPECIALISED ASSET FINANCE
511082 Legal services Invoice 66086816 VPG/FAIR16798.9076868 V. Gostencnik $27,598.51Fair Work Australia 2012-02-29 CORRS CHAMBERS WESTGARTH
511092 Legal services Invoice 66086816 VPG/FAIR16798.9076868 V. Gostencnik $27,598.51Fair Work Australia 2012-02-29 CORRS CHAMBERS WESTGARTH
253946 Transcript 16 - 31 December 2009 $27,500.00Fair Work Australia 2009-12-31 LEGAL TRANSCRIPTS
269686 Computer Manuals $27,500.00Fair Work Australia 2010-03-23 WIZARD COMPUTER TRAINING
461332 Data Warehouse for Reporting Services INV 002469 $27,390.00Fair Work Australia 2011-10-31 OAKTON SERVICES PTY LTD
411507 SQL Enterprise Server Licenses $27,181.26Fair Work Australia 2011-06-22 DATA# 3 LIMITED QUEENSLAND
351944-A1 CMS+ 2nd lvl support Apr - June 2010 $26,992.52Fair Work Australia 2010-07-01 MCGIRR INFORMATION TECHNOLOGY
381918 CMS+ 2nd lvl support Apr - June 2010 Inv 00018490 $26,992.52Fair Work Australia 2010-07-01 MCGIRR INFORMATION TECHNOLOGY
340690 CMS+ 2nd lvl support Apr - June 2010 $26,992.52Fair Work Australia 2010-07-01 MCGIRR INFORMATION TECHNOLOGY
511022 1st Qtr 2012 3rd lvl support INV 0001893 $26,908.20Fair Work Australia 2012-01-31 MCGIRR INFORMATION TECHNOLOGY
510992 CMS+ 3rd lvl Spt 2 Qtr 2012 INV 00018993 $26,908.20Fair Work Australia 2012-04-13 MCGIRR INFORMATION TECHNOLOGY
360877-A1 Cisco Wireless Hardware $26,723.68Fair Work Australia 2010-12-16 DIMENSION DATA LEARNING SOLUTIONS
282833 Protection Suite $26,713.50Fair Work Australia 2010-04-19 DATA#3
381902 M Guina salary and super $25,806.90Fair Work Australia 2010-11-24 OFFICE OF THE FAIR WORK OMBUDSMAN
263456 Acc # FAIR0075 Recabling $25,300.00Fair Work Australia 2010-01-22 DIVERSE DATA
210714 Monitoring -16/6 - 30/6/09 $25,218.06Fair Work Australia 2009-06-30 LEGAL TRANSCRIPTS
398668 Darwin office refurbishment works $25,204.42Fair Work Australia 2011-04-29 INTERIORS AUSTRALIA PTY LIMITED
251156 Brand Guidelines $25,179.00Fair Work Australia 2009-12-17 ISHIMODO DESIGN AGENCY
231455 Brand Guidelines. Customer # 56073 $24,750.00Fair Work Australia 2009-08-31 ANTHEM MELBOURNE
234659 Acc # 0273179700 Bill # A776503092-9 MVS Charges August 2009 $24,486.42Fair Work Australia 2009-09-22 TELSTRA (VIC)
360876 12 months members home internet $24,416.60Fair Work Australia 2010-12-22 INTERNODE SYSTEMS
381827 12 months members home internet $24,416.60Fair Work Australia 2010-12-22 INTERNODE SYSTEMS
331553 Transcription W/E 27Aug2010 Inv 90154 $24,003.65Fair Work Australia 2010-09-07 SPARK AND CANNON
210713 Transcript - 1/7/09 - 15/7/09 $23,912.03Fair Work Australia 2009-07-24 LEGAL TRANSCRIPTS
511002 CMS+ 2nd lvl Spt 2 Qtr 2012 INV 00018994 $23,669.78Fair Work Australia 2012-04-13 MCGIRR INFORMATION TECHNOLOGY
511032 1qtr 2012 2nd lvl support INV 00018931 $23,669.78Fair Work Australia 2012-01-31 MCGIRR INFORMATION TECHNOLOGY
253949 Acc # C06628. 50% Conference Payment $23,192.50Fair Work Australia 2009-12-11 MELBOURNE BUSINESS SCHOOL
340689 HSU - Advice on possible WRA Breaches $22,959.86Fair Work Australia 2010-10-15 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
351943-A1 Advice on possible WRA Breaches $22,959.86Fair Work Australia 2010-10-15 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
511312 FWA01 50% of fee $22,926.20Fair Work Australia 2012-01-31 CONSULTEL IT + T PTY LTD
227819 Period 01/10/09 - 31/12/09 Contract # 29934/AUS/KLA/S/1/A/1 $22,598.71Fair Work Australia 2009-08-15 HP FINANCIAL SERVICES
331567 Contract 29934/AUS/KLA/S/1/A/1 Oct 2010 Inv 100000341503 $22,598.71Fair Work Australia 2010-08-14 HP FINANCIAL SERVICES
331379 Contract 29934/AUS/KLA/S/1/A/1 Oct 2010 Inv 100000341503 $22,598.71Fair Work Australia 2010-08-14 HP FINANCIAL SERVICES
432138 Quote 10011 - FWA - HP ProCurve Support Renewal $22,471.68Fair Work Australia 2011-09-16 TRIFORCE SERVICES AUSTRALIA
381814 Gartner for IT Leaders $22,385.00Fair Work Australia 2011-04-21 GARTNER AUSTRALASIA PTY LTD
263417 Airfares - June 2009 $22,330.00Fair Work Australia 2009-06-19 CARLSON WAGONLIT TRAVEL
340692 Microsoft Configuration Manager 2007 licences $22,319.97Fair Work Australia 2010-09-17 DATA#3
351955 System Ctr Server Mgmt $22,319.97Fair Work Australia 2010-09-17 DATA#3
381926 Code of conduct investigation inv:RV1141 $22,233.34Fair Work Australia 2011-02-23 CENTRE FOR PUBLIC MANAGEMENT
381921 Document layout inv: 609031 acct: FWA $22,006.27Fair Work Australia 2011-01-31 DIGITAL HIVE PTY LTD T/A NEOPURPLE
360870 Conversion from Oracle DB to SQL Service agreement $22,000.00Fair Work Australia 2011-01-11 TECHNOLOGY ONE
510902 Syd Architectural services Mar 2012 Inv STIN12043 $21,798.92Fair Work Australia 2012-03-15 INTERIORS AUSTRALIA PTY LIMITED
397698 IT requirements $21,755.80Fair Work Australia 2011-05-23 IPSEC PTY LTD
461303 Postage Melb p/e 30/11/11 acct# 38497 inv: 38497-11113003 $21,676.74Fair Work Australia 2011-12-03 Australia Post
461305 Postage Melb p/e 30/11/11 acct# 38497 inv: 38497-11113003 $21,676.74Fair Work Australia 2011-12-03 AUSTRALIA POST (VIC)
461304 Postage Melb p/e 30/11/11 acct# 38497 inv: 38497-11113003 $21,676.74Fair Work Australia 2011-12-03 AUSTRALIA POST
381915 HJerald Sun/Age Melb advertising annual wage review inv: MAG40888 $21,617.96Fair Work Australia 2011-03-24 ADCORP AUSTRALIA LTD
381816 Citrix - XenApp Platinum Edition $21,548.45Fair Work Australia 2011-04-18 DATA# 3 LIMITED QUEENSLAND
284172 MATTER#09028418 HSU ADVICE $21,507.55Fair Work Australia 2010-03-24 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
381914 SYdney newspaper advertising annual wage review inv: MAG40985 $21,505.67Fair Work Australia 2011-03-24 ADCORP AUSTRALIA LTD
421896 Members conference 2012 $21,400.00Fair Work Australia 2011-08-01 BALGOWNIE ESTATE
421897 Members Conf 2012 $21,400.00Fair Work Australia 2011-08-01 BALGOWNIE ESTATE
242796 IT Contractors $21,208.00Fair Work Australia 2009-11-19 DATA#3
510962 Furniture Bris fitout Invoice 300907 Customer 3FW001 $21,188.20Fair Work Australia 2012-02-28 STEM INDUSTRIES PTY LTD
360928 JC Polycoms and Helpdesk asst, maint acct# 034 4020 24 inv: 579 0258 31 $21,130.32Fair Work Australia 2010-11-15 TELSTRA (VIC)
381897 JC Polycoms and Helpdesk asst, maint acct# 034 4020 24 inv: 579 0258 31 $21,130.32Fair Work Australia 2010-11-15 TELSTRA (VIC)
210724 Professional fees - Milestone 3 provision of the final written report $20,876.00Fair Work Australia 2009-06-29 CENTRE FOR INTERNATIONAL ECONOMICS
398658 Taxi Fares - 7/3/11 - 3/4/11 $20,814.70Fair Work Australia 2011-04-04 CABCHARGE AUSTRALIA
251154 T.Brooks Nov 09 Acc # 300008007 $20,790.00Fair Work Australia 2009-11-22 PAXUS AUSTRALIA PTY LTD
360909 Dual Crest for Newcastle and Wollongong inv: 00004157 $20,680.00Fair Work Australia 2010-11-16 SINGLETON MOORE SIGN CO PTY LTD
381886 Dual Crest for Newcastle and Wollongong inv: 00004157 $20,680.00Fair Work Australia 2010-11-16 SINGLETON MOORE SIGN CO PTY LTD
432125 Tech Spec amends and sign off $20,659.38Fair Work Australia 2011-08-31 MCGIRR INFORMATION TECHNOLOGY
256728 Monitoring 16 - 31 Dec 2009 $20,384.55Fair Work Australia 2010-01-13 LEGAL TRANSCRIPTS
256730 Monitoring 16 - 31 Dec 2009 $20,384.55Fair Work Australia 2010-01-13 LEGAL TRANSCRIPTS
331566 First Software Year 3 licence fees Inv AIRC 2006-723 $20,333.33Fair Work Australia 2010-09-06 OPTIMUS PRIME PTY LTD
233358 FIRST Software Year 2 licence fees Ref # AIRC 2006-659 $20,333.33Fair Work Australia 2009-09-07 OPTIMUS PRIME PTY LTD
331378 First Software Year 3 licence fees Inv AIRC 2006-723 $20,333.33Fair Work Australia 2010-09-06 OPTIMUS PRIME PTY LTD
511012 CMS various fixes INV 00018941 $20,289.50Fair Work Australia 2012-02-27 MCGIRR INFORMATION TECHNOLOGY
411508 advertising costs FEA commissioners $20,284.92Fair Work Australia 2011-05-31 DEPARTMENT OF EDUCATION EMPLOYMENT AND
411505 advertising costs FEA commissioners inv: 1800013173 cust# 100007 $20,284.92Fair Work Australia 2011-05-31 DEPARTMENT OF EDUCATION EMPLOYMENT AND
461334 advertising costs FEA commissioners inv: 1800013173 cust# 100007 $20,284.92Fair Work Australia 2011-05-31 DEPARTMENT OF EDUCATION EMPLOYMENT AND
234661 4 Transit 8 Licences. Inv # 20090229 $20,240.00Fair Work Australia 2009-10-12 SYSTEMIK SOLUTIONS
210591 ADSL Upgrades $20,211.00Fair Work Australia 2009-07-14 INTERNODE SYSTEMS
1142892 ICT Strategy development $20,196.00Fair Work Australia 2012-12-11 CONSULTEL IT and T PTY LTD
381888 adjustable desks, pedestals 1 Collins St inv:2011080551 acct# D101212 $20,020.00Fair Work Australia 2011-02-28 SCHIAVELLO COMM INTERIORS VIC
381881 Myki cards inv: 00000095 $19,714.50Fair Work Australia 2010-12-10 TRANSPORT TICKETING AUTHORITY AS MYKI COMMUTER CLUB
360903 Myki cards inv: 00000095 $19,714.50Fair Work Australia 2010-12-10 TRANSPORT TICKETING AUTHORITY t/a myki Commuter Club
360919-A1 Myki cards inv: 00000095 $19,714.50Fair Work Australia 2010-12-10 Transport Ticketing Authority
381882 Myki cards inv: 00000095 $19,714.50Fair Work Australia 2010-12-10 TRANSPORT TICKETING AUTHORITY as myki Commuter Club
269678 CUST #405512 CITRIX PLATINUM MAINTNCE $19,690.17Fair Work Australia 2009-12-31 DATA#3
1142272 FWA Sponsored industry conf. Sydney 7/11 Inv FWA12/002 $19,429.76Fair Work Australia 2012-11-07 DKC INTERNATIONAL PTY LTD
210596 Shelving replacement $19,420.00Fair Work Australia 2009-07-13 COMMERCIAL CIVIC INTERIORS AND PROPERTY
360871 Printing History project book - Waltzing Matilda $19,311.60Fair Work Australia 2010-12-22 ON DEMAND
242794 Contractors -Evaluation RFT. 01/09 - 10/10/09 Proj # LC236 $19,188.75Fair Work Australia 2009-10-13 LANDELL CONSULTING
432137 Reporting $19,074.21Fair Work Australia 2011-08-19 JBSA
398655 Additional Airfares - 6 May 2011 $18,995.51Fair Work Australia 2011-05-06 CARLSON WAGONLIT TRAVEL
242798 Furniture $18,795.34Fair Work Australia 2009-11-19 PLANEX SALES
461331 T. Nanduri 9,16,23 Dec 2011 INV 003720 $18,590.00Fair Work Australia 2011-12-31 OAKTON SERVICES PTY LTD
461290 INV 30451 Disaster Recovery assistance IAW Signed SOW $18,513.00Fair Work Australia 2011-12-20 THOMAS DURYEA
461293 INV 30451 Disaster Recovery assistance IAW Signed SOW $18,513.00Fair Work Australia 2011-12-20 THOMAS DURYEA CONSULTING PTY LTD
461291 INV 30451 Disaster Recovery assistance IAW Signed SOW $18,513.00Fair Work Australia 2011-12-20 THOMAS DURYEA
461292 INV 30451 Disaster Recovery assistance IAW Signed SOW $18,513.00Fair Work Australia 2011-12-20 THOMAS DURYEA
510882 Sydney refurb schematic/Proj Mngt (part) Invoice STIN12054 $18,474.72Fair Work Australia 2012-04-30 INTERIORS AUSTRALIA PTY LIMITED
231456 Transit 8 Software - New licence and upgrade $18,400.00Fair Work Australia 2009-09-28 SYSTEMIK SOLUTIONS
330719 Tip Sheet Office Communicator + Training $18,342.50Fair Work Australia 2010-09-06 WIZARD COMPUTER TRAINING PTY LTD
432124 3rd lvl spt for jul + Aug 2011 $18,178.60Fair Work Australia 2011-08-31 MCGIRR INFORMATION TECHNOLOGY
398651 Appropriate workplace beahviour $17,710.00Fair Work Australia 2011-04-21 COMMUNICORP GROUP PTY LTD
381916 CMS2 Changes INV 00018539 $17,600.00Fair Work Australia 2010-10-31 MCGIRR INFORMATION TECHNOLOGY
381923 Senior interior designers inv: 6222 project# 10.503 $17,572.50Fair Work Australia 2010-12-09 DARYL JACKSON PTY LTD
331552 A Carruthers Subpoena to produce jun2010 Ref 10035184 $17,495.65Fair Work Australia 2010-08-24 AUSTRALIAN GOVERNMENT SOLICITOR (NSW)
511112 Brisb Concilliator offices Feb - April12 $17,412.00Fair Work Australia 2012-02-06 SERVCORP BRISBANE RIVERSIDE PTY LTD
510892 Perth Refurb - Design Development Invoice PTIN12127 $17,335.00Fair Work Australia 2012-05-02 INTERIORS AUSTRALIA PTY LIMITED
263455 Acc # 300008007 T.Brooks Jan 2010 $17,325.00Fair Work Australia 2010-01-24 PAXUS AUSTRALIA PTY LTD
398669 App Workplace Behaviour trg 16-31/5/11 $17,270.00Fair Work Australia 2011-05-09 COMMUNICORP GROUP PTY LTD
444961 Hardware for IT $17,247.40Fair Work Australia 2011-10-24 KLM GROUP
511042 MOU Services Mar 12 Qtr INV 1800016855 Customer 100007 $17,010.39Fair Work Australia 2012-04-05 DEPARTMENT OF EDUCATION EMPLOYMENT AND
242790 Printing - Job No's 123359, 123360, 124009, 124010, 124011, 124012, 124038 123581 1/10-20/10/09 $17,009.25Fair Work Australia 2009-10-01 DOCUMENT PRINTING AUSTRALIA
444968 P3M3 Implement Inv 002191 $16,995.00Fair Work Australia 2011-10-31 OAKTON SERVICES PTY LTD
411506 Display unit $16,990.60Fair Work Australia 2011-07-07 COMMUNITECH GROUP PTY LTD
411503 Display unit $16,990.60Fair Work Australia 2011-07-07 COMMUNITECH GROUP PTY LTD
461318 Taxi Fares - 14/11/11 - 11/12/11 Account No: 09305505 $16,944.49Fair Work Australia 2011-12-12 CABCHARGE AUSTRALIA
381893 Myki Passes inv: 00000377 $16,941.60Fair Work Australia 2011-02-11 METLINK VICTORIA PTY LTD
398672 Support TRIM software 4/11 - March12 $16,940.00Fair Work Australia 2011-05-06 KAPISH PTY LTD
256732 Chairs $16,869.60Fair Work Australia 2010-01-20 STEM INDUSTRIES PTY LTD
444973 Client Satisfaction Survey INV 00006016 Project 3884 $16,863.00Fair Work Australia 2011-09-30 WALLIS CONSULTING GROUP PTY LTD
381810 Office furniture $16,604.50Fair Work Australia 2011-04-09 GOSA AUSTRALIA
360933 Taxi Fares - 15/11/10 - 12/12/10 Account No: 09305505 $16,529.93Fair Work Australia 2010-12-13 CABCHARGE AUSTRALIA
360912 Business continuity mgmt project inv: 850221 $16,500.00Fair Work Australia 2010-11-30 PKF
381891 Business continuity mgmt project inv: 850221 $16,500.00Fair Work Australia 2010-11-30 PKF
381813 SharePoint Training $16,500.00Fair Work Australia 2010-07-06 WIZARD COMPUTER TRAINING
444960 IT planning $16,402.10Fair Work Australia 2011-10-24 JASCO CONSULTING PTY LTD
340688 HSU Advice on WRA 12-31 Aug 2010 $16,380.84Fair Work Australia 2010-09-14 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
351942-A1 Advice on WRA 12-31 Aug 2010 $16,380.84Fair Work Australia 2010-09-14 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
250788 Acc # 2263120400 Video Lines ISDN $16,284.35Fair Work Australia 2009-12-06 Telstra Corporation Limited
381908 Refurbishment Darwin inv: MTIN11022 acct# MTFWO01 project# MT10045 $16,280.00Fair Work Australia 2011-02-28 INTERIORS AUSTRALIA PTY LIMITED
210711 Premium - 1/7/09 - 30/6/10 Fund Membership Number CC100632 $16,086.69Fair Work Australia 2009-07-01 COMCOVER
233340 2 Virtu Tambour door cabinets - lockable, 1980 x 900 x 500 and 18 Virtu Tambour door cabinets, 970 x 900 x 500. $16,086.56Fair Work Australia 2009-10-09 PLANEX SALES
381811 CCTV for L5 Coiurts $16,060.00Fair Work Australia 2011-02-21 SNP SECURITY
397697 CCTV for L5 Courts $16,060.00Fair Work Australia 2011-02-21 SNP SECURITY
331551 Taxi Fares - 26/7/10 - 22/8/10 Account No; 09305505 $16,020.91Fair Work Australia 2010-08-23 CABCHARGE AUSTRALIA
398653 Informit Business Collection $16,013.80Fair Work Australia 2011-05-24 RMIT PUBLISHING
511102 Rental April UDT Brisbane FAIRWORIP01 Invoice: FAIRWORIP01201203 $15,992.05Fair Work Australia 2012-03-30 SERVCORP BRISBANE RIVERSIDE PTY LTD
253955 Commvault Licences $15,860.89Fair Work Australia 2010-01-12 DATA#3
381907 project: MT10045 Darwin refurb inv: 509327 $15,840.00Fair Work Australia 2011-03-16 INTERIORS AUSTRALIA PTY LIMITED
284176 JOB#FWA21352 GRAPHS FOR RESEARCH REPORTS $15,807.00Fair Work Australia 2010-03-03 WELLMARK PERSPEXA
381824 Photocopying lease $15,806.80Fair Work Australia 2011-03-28 HEWLETT PACKARD AUST (VIC)
381815 Microsoft Lync 2010 $15,730.00Fair Work Australia 2011-04-18 JASCO CONSULTING PTY LTD
287101 Telephone System Maintenance $15,710.75Fair Work Australia 2010-05-07 NSC ENTERPRISE SOLUTIONS PTY LTD
381822 Microsoft Lync 2010 $15,700.00Fair Work Australia 2011-04-11 JASCO CONSULTING PTY LTD
250799 Accounting and Audit Advisory Services - Nov 2009 $15,610.03Fair Work Australia 2009-12-02 Enmark Pty Ltd
253952 Counter Relocation $15,583.50Fair Work Australia 2010-01-06 MOSSOP GROUP PTY LTD
284168 TRANSCRIPTION SERVICES W/E 26/03/10 $15,454.34Fair Work Australia 2010-03-31 SPARK AND CANNON
444969 CMS2 Changes INV 00018828 $15,427.50Fair Work Australia 2011-09-23 MCGIRR INFORMATION TECHNOLOGY
398674 Advice $15,168.21Fair Work Australia 2011-05-27 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
444962 Hardware for IT $15,145.63Fair Work Australia 2011-10-24 KLM GROUP
360931 Outstandings Collins St inv: 1800011587 customer# 100126 $14,977.60Fair Work Australia 2011-01-19 DEPARTMENT OF EDUCATION EMPLOYMENT AND
461312 Telecomm Procurement Admin 2011/2012 inv: 1800001680 cust# 3000005305 $14,934.97Fair Work Australia 2011-11-11 DEPARTMENT OF FINANCE and DEREGULATION
381919 Telecoms coordinated procurment fee 2010/2011 inv: 1800000857 $14,934.97Fair Work Australia 2011-02-04 DEPARTMENT OF FINANCE and DEREGULATION
411511 LT0-5 FC Drive $14,896.86Fair Work Australia 2011-06-20 DELL COMPUTER PTY LTD
381879 4 day worskshop 18-21 Feb Acton SDP inv: 259 $14,700.00Fair Work Australia 2011-02-22 WADE EDUCATIONAL and LEGAL CONSULTANCIES PTY LTD
510972 Temp data cabling Adelaide INV 4459773 Acc FAIR0075 $14,685.00Fair Work Australia 2012-02-29 O'DONNELL GRIFFIN PTY LTD
381825 Adobe CLP Maintenance $14,684.71Fair Work Australia 2011-03-28 DATA# 3 LIMITED QUEENSLAND
253947 Accounting/Audit Services 1-31 Dec 09 $14,569.70Fair Work Australia 2009-12-29 ENMARK PTY LTD
263457 Acc # FairWork XenApp Implementation $14,520.00Fair Work Australia 2010-01-29 THOMAS DURYEA CONSULTING PTY LTD
421575 Desktop computers $14,445.57Fair Work Australia 2011-08-10 DELL COMPUTER PTY LTD
210719 Records Management Consultancy June 2009 $14,400.00Fair Work Australia 2009-07-03 SILLER SYSTEMS ADMINISTRATION
360911 Audit fee for year ended 30/06/10 iinv: 850456 $14,300.00Fair Work Australia 2010-11-30 PKF
381890 Audit fee for year ended 30/06/10 iinv: 850456 $14,300.00Fair Work Australia 2010-11-30 PKF
398670 Appropriate Workplace Behaviour Workshop $14,245.00Fair Work Australia 2011-04-21 COMMUNICORP GROUP PTY LTD
284166 CUST #0186080 AUST FAIR WORK ACT 2E $14,154.40Fair Work Australia 2010-03-26 CCH AUSTRALIA
287100 Web Development and Maintenance $14,124.00Fair Work Australia 2010-05-07 XACTR
223306 Mobile Acc No 159 8437 695 Bill No T311 $14,031.76Fair Work Australia 2009-08-28 TELSTRA (VIC)
381912 VMWare Service inv 2405458838 cust 395000529 $14,025.00Fair Work Australia 2010-12-15 DELL COMPUTER PTY LTD
461324 Removal costs Bris-Melb P Guilfoyle inv: DB00707289 acct# 00233043 $14,001.45Fair Work Australia 2012-01-06 GRACE REMOVALS GROUP
461325 Removal of FWA records removal# 10207295 acct# 00233043 $14,001.45Fair Work Australia 2011-12-02 GRACE REMOVALS GROUP
411500 IT Services $13,986.41Fair Work Australia 2011-07-15 ORACLE CORPORATION AUSTRALIA
256733 Microsoft Office Training $13,970.00Fair Work Australia 2010-01-14 XACTR PTY LTD
398657 Taxi Fares - 4/4/11 - 1/5/11 $13,966.91Fair Work Australia 2011-05-02 CABCHARGE AUSTRALIA
331558 CMS training and support Mar-Apr2010 $13,948.00Fair Work Australia 2010-03-19 MCGIRR INFORMATION TECHNOLOGY
331370 CMS training and support Mar-Apr2010 $13,948.00Fair Work Australia 2010-03-19 MCGIRR INFORMATION TECHNOLOGY
511122 Completion of Contact Centre Oper Review INV # 901968 $13,831.02Fair Work Australia 2012-02-29 PKF
331557 Mobile phone bill Aug 2010 Acc No 159 8437 695 Bill no T 311 $13,802.72Fair Work Australia 2010-08-28 TELSTRA (VIC)
242792 Fees Professional services - 19/6/09 - 31/7/09 + Travel Expenses $13,690.46Fair Work Australia 2009-09-03 ENMARK PTY LTD
381933 Taxi Fares - 7/2/11 - 6/3/11 Account Number: 09305505 $13,686.76Fair Work Australia 2011-03-07 CABCHARGE AUSTRALIA
253953 Offsite Storage $13,615.80Fair Work Australia 2010-01-06 DATABANK TECHNOLOGIES PTY LTD
461301 Professional Services Nov11 inv:00026033 $13,612.50Fair Work Australia 2011-12-08 SMS MANAGEMENT AND TECHNOLOGY
461313 Telecommunications Procurement Admin inv: 1800001630 cust# 3000005305 $13,577.25Fair Work Australia 2011-12-17 DEPARTMENT OF FINANCE and DEREGULATION
210716 Shelving - Item 25-V-TP1980-0900-PSP-TL 25-V-VSHU-0900-PSP 25-V-TP0970-0900-PSP 25-V-VSHU-0900-PSP Order No: C08956 $13,568.29Fair Work Australia 2009-07-10 PLANEX SALES
340661 Symantec System review $13,552.00Fair Work Australia 2010-10-11 THOMAS DURYEA CONSULTING PTY LTD
351954 Symantec System review $13,552.00Fair Work Australia 2010-10-11 THOMAS DURYEA CONSULTING PTY LTD
411516 contractor inv: 1090 $13,530.00Fair Work Australia 2011-07-14 JASCO CONSULTING PTY LTD
351952-A1 Printing of annual reports $13,519.00Fair Work Australia 2010-10-19 BIG PRINT
340659 Printing of annual reports $13,519.00Fair Work Australia 2010-10-19 BIG PRINT
444967 Polycom Video Conference system Quote M10191 $13,391.90Fair Work Australia 2011-10-20 KLM GROUP
510732 ISM Policy creation $13,348.21Fair Work Australia 2012-03-14 TRIFORCE SERVICES AUSTRALIA
510922 APC Brisbane Equip INV 10466 $13,348.21Fair Work Australia 2012-03-30 Triforce Services Pty Limited
511192 Taxi Fares - 6 Feb 12 - 4 Mar 12 Account No: 09305505 $13,307.48Fair Work Australia 2012-03-05 CABCHARGE AUSTRALIA
242797 Server Maintenance $13,255.00Fair Work Australia 2009-11-19 DELL COMPUTER PTY LTD
381889 completion of Cert of Compliance 2011 inv: 863452 $13,200.00Fair Work Australia 2011-03-31 PKF
381823 Melbourne computer room audit as per proposal 6Apr2011 $13,200.00Fair Work Australia 2011-04-07 DIMENSION DATA AUSTRALIA PTY LTD
461336 Systems support $13,200.00Fair Work Australia 2011-12-20 AURION CORPORATION PTY LTD
381895 Conciliation research project job#28742 inv: 25540 $13,200.00Fair Work Australia 2010-10-15 TNS
360908 Conciliation research project job#28742 inv: 25540 $13,200.00Fair Work Australia 2010-10-15 TNS
331565 SharePoint gen user sessions August2010 INV M0023557 $13,200.00Fair Work Australia 2010-08-02 WIZARD COMPUTER TRAINING PTY LTD
331377 SharePoint gen user sessions August2010 INV M0023557 $13,200.00Fair Work Australia 2010-08-02 WIZARD COMPUTER TRAINING PTY LTD
381913 Mediation Training 17-20 Feb 2011 $13,200.00Fair Work Australia 2011-02-21 DAVID BRYSON and ASSOCIATES PTY LTD
397700 Melbourne computer room audit as per proposal 6Apr2011 $13,200.00Fair Work Australia 2011-04-07 DIMENSION DATA AUSTRALIA PTY LTD
239791 Mobile Acc # 159 8437 695 Bill No T311 $13,169.48Fair Work Australia 2009-10-28 TELSTRA (VIC)
331562 1 Apr - 31 Aug 2010 I McLeod $12,949.20Fair Work Australia 2010-09-01 MARINGA
331374 1 Apr - 31 Aug 2010 I McLeod $12,949.20Fair Work Australia 2010-09-01 MARINGA
444971 eFiling Changes Checking links, add payment ref number to fee only email $12,936.00Fair Work Australia 2010-10-31 MCGIRR INFORMATION TECHNOLOGY
510802 MH22705 Quantum tape Drive inv: 29989 $12,935.98Fair Work Australia 2011-11-24 THOMAS Duryea
510792 MH22705 Quantum tape Drive inv: 29989 $12,935.98Fair Work Australia 2011-11-24 THOMAS Duryea Consulting Pty Ltd
510782 MH22705 Quantum tape Drive inv: 29989 $12,935.98Fair Work Australia 2011-11-24 THOMAS Duryea Consulting Pty Ltd
510812 MH22705 Quantum tape Drive inv: 29989 $12,935.98Fair Work Australia 2011-11-24 THOMAS DURYEA CONSULTING PTY LTD
461302 Kathryn Green CDAC acct# C006004 booking# 00183616 inv: 18064878 $12,925.00Fair Work Australia 2011-12-01 AUSTRALIAN PUBLIC SERVICE COMMISSION
510982 Data Warehouse for Reporting Services Inv 004908 Customer C0884 $12,870.00Fair Work Australia 2012-02-29 OAKTON SERVICES PTY LTD
210708 Taxi Fares - 31/5/09 - 27/6/09 Account No: 09305505 $12,796.08Fair Work Australia 2009-06-29 CABCHARGE AUSTRALIA
432133 Modems $12,792.00Fair Work Australia 2011-09-13 TELEDESIGN AUSTRALIA PTY LTD
210594 Consulting Services $12,750.00Fair Work Australia 2009-07-16 DELL COMPUTER PTY LTD
360932 Taxi Fares - 18/10/10 - 14/11/10 Account No: 09305505 $12,742.42Fair Work Australia 2010-11-15 CABCHARGE AUSTRALIA
360925 Protection of FWA name inv: 796763 matter # 08054704 $12,677.50Fair Work Australia 2010-11-12 AUSTRALIAN GOVERNMENT SOLICITOR (ACT)
381909 Protection of FWA name inv: 796763 matter # 08054704 $12,677.50Fair Work Australia 2010-11-12 AUSTRALIAN GOVERNMENT SOLICITOR (ACT)
287098 Software $12,650.00Fair Work Australia 2010-05-07 ISYS SEARCH SOFTWARE
510932 Mail Archive Server Inv 10427 Acc 208 $12,629.93Fair Work Australia 2012-03-02 Triforce Services Pty Limited
210592 Installation of modems $12,597.00Fair Work Australia 2009-07-14 VISIONSTREAM
263447 Telecommunications Audit $12,540.00Fair Work Australia 2010-02-03 BARRY REICHELT TELECOMMUNICATIONS
263446 Telecommunications Audit $12,540.00Fair Work Australia 2010-02-03 BARRY REICHELT TELECOMMUNICATIONS
223307 Matter # 09028418. HSU - Advice. 2 July - 14 Aug 2009 Inv # 741488 $12,450.90Fair Work Australia 2009-09-25 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
360878-A1 VizonCore License $12,347.41Fair Work Australia 2010-11-03 DATA#3
381892 Improvement Plan Project consulting inv: 67575 job# 12615 cust# 4276 $12,342.00Fair Work Australia 2011-02-28 OAKTON SERVICES PTY LTD
461319 Taxi Fares - 17/10/11 - 13/11/11 Account No: 09305505 $12,334.93Fair Work Australia 2011-11-14 CABCHARGE AUSTRALIA
360926 Members mobile Nov 2010 inv: T 311 acct# 159 8437 695 $12,318.39Fair Work Australia 2010-11-28 TELSTRA (VIC)
411496 Subscriptions Melb acct# 350034518 inv: 41739138 $12,274.74Fair Work Australia 2011-07-07 THOMSON REUTERS (PROFESSIONAL) PTY LTD
1142912 APC Hardware $12,257.50Fair Work Australia 2012-11-30 DIMENSION DATA AUSTRALIA PTY LTD
284170 Acc # 1598437695 Mobile - April 2010 $12,203.23Fair Work Australia 2010-04-28 TELSTRA (VIC)
511052 Design + layout Publications inv: 10304 $12,180.00Fair Work Australia 2012-02-01 COZTEC
398675 FWA FOI Training matter $12,180.00Fair Work Australia 2011-04-20 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
421889 Software Update and Support $12,178.90Fair Work Australia 2011-07-28 ORACLE CORPORATION
444965 Inv 671103 Acct 1065718 $12,142.16Fair Work Australia 2011-10-01 UNITED GROUP
360918 National Property Mgmt Service Dec 2010 inv: 601730 acct# 1065718 $12,142.16Fair Work Australia 2010-12-01 UNITED GROUP
360917 National Property Mgmt Service Jan 2011 inv: 609414 ref# 609414 001 $12,142.16Fair Work Australia 2011-01-01 UNITED GROUP (KFPW REAL ESTATE SERVICES)
220995 National Portfolio MGMT - August 09 Account No; 1065718 $12,142.16Fair Work Australia 2009-08-20 UNITED GROUP (KFPW REAL ESTATE SERVICES)
250774 National Portfolio MGMT - Dec 2009 $12,142.16Fair Work Australia 2009-12-01 United Group Services Pty Ltd
510762 National Property Mngt Fee May 2012 Invoice 723794 $12,142.16Fair Work Australia 2012-05-01 UNITED GROUP
511242 Legal Services Inv 876575 Matter 12015091 $12,053.80Fair Work Australia 2012-03-31 AUSTRALIAN GOVERNMENT SOLICITOR (VIC)
229388 Account No: 135 0458 700 Bill No: A 606 007 092-1 White Pages Directory $12,050.50Fair Work Australia 2009-09-01 TELSTRA (VIC)
210712 1 Year licence and support on 5 Oracle licences to 1/8/10 Customer No: 790117 $12,017.64Fair Work Australia 2009-07-06 ORACLE CORPORATION
381883 workstation configuration 1 collins st inv: 00001780 $11,990.00Fair Work Australia 2010-12-17 WORKSTATION WAREHOUSE
360922 workstation configuration 1 collins st inv: 00001780 $11,990.00Fair Work Australia 2010-12-17 WORKSTATION WAREHOUSE
510942 furn Bris refit Inv 301168 Customer 3FW001 $11,904.20Fair Work Australia 2012-04-03 STEM INDUSTRIES PTY LTD
1142182 FOI Training on 08/11/12 Inv# CT12-12282 $11,890.00Fair Work Australia 2012-11-30 AUSTRALIAN GOVERNMENT SOLICITOR (ACT)
210709 CSS/PSS and PSSap - Quarter ending 30 September 2009 Agency Id: BRD033 $11,804.25Fair Work Australia 2009-07-07 COMSUPER
381922 Wireless Audit Dec 2010 Inv 01064709 customer 405512 $11,803.00Fair Work Australia 2010-12-30 DATA# 3 LIMITED QUEENSLAND
360904 Wireless Audit Dec 2010 Inv 01064709 customer 405512 $11,803.00Fair Work Australia 2010-12-30 DATA# 3 LIMITED QUEENSLAND
340691 Taxi Fares - 23/8/10 - 19/9/10 $11,743.71Fair Work Australia 2010-09-20 CABCHARGE AUSTRALIA
398660 data request Survey $11,695.00Fair Work Australia 2011-05-02 AUSTRALIAN BUREAU OF STATISTICS (VIC)
331555 Inv 90150 W/E 13Aug2010 monitoring Contract has previously been gazetted $11,637.35Fair Work Australia 2010-08-25 SPARK AND CANNON
685421-A1 PIR D Recovery $11,616.00Fair Work Australia 2012-02-29 THOMAS DURYEA
233357 Copy Cost Billing - Sep 2009 $11,614.38Fair Work Australia 2009-09-29 SHARP DIRECT
253954 Server Maintenance $11,598.40Fair Work Australia 2010-01-12 DELL COMPUTER PTY LTD
330720 Personal Productivity Trng 3 sessions IMT $11,550.00Fair Work Australia 2010-09-07 LINGFORD CONSULTING SERVICES PTY LTD
381877 Annual fee 2011 Exec Learning Group inv: 000203 ref: ELG Hakea/16/000203 $11,550.00Fair Work Australia 2010-10-26 WHON PTY LTD
360900 Annual fee 2011 Exec Learning Group inv: 000203 ref: ELG Hakea/16/000203 $11,550.00Fair Work Australia 2010-10-26 WHON PTY LTD
381812 Mobile Drawer pedestals $11,493.90Fair Work Australia 2010-12-20 PLANEX SALES
360872 Mobile Drawer pedestals $11,493.90Fair Work Australia 2010-12-20 PLANEX SALES
461310 HR payroll review inv: 892682 $11,408.10Fair Work Australia 2011-11-30 PKF
461338 Commvault for Sharepoint $11,367.31Fair Work Australia 2012-01-18 DATA# 3 LIMITED QUEENSLAND
398665 Work area reports/ presentation $11,365.00Fair Work Australia 2011-05-23 ORIMA RESEARCH PTY LTD
381934 Taxi Fares - 10/1/11 - 6/2/11 Account No: 09305505 $11,364.93Fair Work Australia 2011-02-07 CABCHARGE AUSTRALIA
411495 Taxi Fares - 30 May 11 - 30 June 11 $11,248.89Fair Work Australia 2011-06-27 CABCHARGE AUSTRALIA
444972 Taxi Fares - 22/8/11 - 18/9/11 Account No: 09305505 $11,111.90Fair Work Australia 2011-09-19 CABCHARGE AUSTRALIA
1142262 Taxi Fares - 12/11/12 - 9/12/12 Account No: 09305505 $11,109.21Fair Work Australia 2012-12-10 CABCHARGE AUSTRALIA
331559 Understanding legislation training Aug10 Inv CT10-12063 Matter number 09024313 $11,085.82Fair Work Australia 2010-08-25 AUSTRALIAN GOVERNMENT SOLICITOR (ACT)
331371 Understanding legislation training Aug10 Inv CT10-12063 Matter number 09024313 $11,085.82Fair Work Australia 2010-08-25 AUSTRALIAN GOVERNMENT SOLICITOR (ACT)
398673 1 Apr - 30 Jun 2011 100000382396 $11,073.37Fair Work Australia 2011-04-20 HP FINANCIAL SERVICES
210590 Project Management for WAN and Spectrum $11,000.00Fair Work Australia 2009-07-14 TELSTRA (VIC)
398652 CCTV Melbourne Installation $11,000.00Fair Work Australia 2011-04-28 SNP SECURITY
461320 Taxi Fares - 19/9/11 - 16/10/11 Account No: 09305505 $10,998.74Fair Work Australia 2011-10-17 CABCHARGE AUSTRALIA
510912 Cabinetry Lvl 5 11X North West office INV 10494 $10,978.00Fair Work Australia 2012-02-13 CBD ASSET
1142902 IC Call Flow Implementation project $10,959.67Fair Work Australia 2012-12-06 INTERACTIVE INTELLIGENCE PACIFIC PTY LTD
411499 Fed Court/Industrial reports 2011/2012 $10,929.53Fair Work Australia 2011-07-07 THOMSON REUTERS (PROFESSIONAL) PTY LTD
411487 Postage Melbourne June 11 $10,916.93Fair Work Australia 2011-07-05 AUSTRALIA POST (VIC)
411486 Postage Melbourne June 11 $10,916.93Fair Work Australia 2011-07-05 Australia Post
411488 Postage Melbourne June 11 $10,916.93Fair Work Australia 2011-07-05 AUSTRALIA POST
461299 938 1344 010 1300 number Dec 2011 A 670 600 863-5 $10,884.25Fair Work Australia 2012-01-02 TELSTRA (VIC)
269682 Firewall Software $10,850.92Fair Work Australia 2010-03-18 DATA#3
461307 Workplace beahviour train inv: fwa11121 $10,835.00Fair Work Australia 2011-12-01 COMMUNICORP GROUP PTY LTD
239793 Electrical Work $10,835.00Fair Work Australia 2009-11-06 INTAFIX PTY LTD
229389 Fuel P/E- 31/7/09 Customer no. 361630 $10,814.30Fair Work Australia 2009-08-20 LEASE PLAN AUSTRALIA LIMITED
284207 Fedlink $10,775.16Fair Work Australia 2010-05-04 VERIZON AUSTRALIA PTY LTD
227818 Taxi Fares - 26/7/09 - 22/8/09 Account No: 09305505 $10,765.03Fair Work Australia 2009-08-24 CABCHARGE AUSTRALIA
360907 Conciliation Reserach Project job#28742 inv: 25651 $10,670.00Fair Work Australia 2010-12-07 TNS
381894 Conciliation Reserach Project job#28742 inv: 25651 $10,670.00Fair Work Australia 2010-12-07 TNS
381920 design, refinement, layout FWA docs Jan 2011 inv: 609101 acct: FWA $10,637.55Fair Work Australia 2011-02-28 DIGITAL HIVE PTY LTD T/A NEOPURPLE
510872 938 1344 010 Contact Ctr Acc Bill A 721 438 863-4 $10,598.47Fair Work Australia 2012-02-02 TELSTRA (VIC)
381924 Inquiries into HSUA inv: 6571203 $10,540.10Fair Work Australia 2011-03-31 CORRS CHAMBERS WESTGARTH
381925 Inquiries into HSUA inv: 6571203 $10,540.10Fair Work Australia 2011-03-31 CORRS CHAMBERS WESTGARTH
246199 Taxi Fares - 18/10/09 - 14/11/09 Account No: 09305505 $10,498.62Fair Work Australia 2009-11-16 CABCHARGE AUSTRALIA
250796 Cost Management - Adelaide $10,450.00Fair Work Australia 2009-10-29 Rider Levett Bucknall SA Pty Ltd
282832 Telecommunications Audit Extension $10,450.00Fair Work Australia 2010-04-19 BARRY REICHELT TELECOMMUNICATIONS
398664 2010 Staff survey Milestone $10,441.60Fair Work Australia 2011-05-23 ORIMA RESEARCH PTY LTD
284167 ACC #D101212 SUPPLY/INSTALL WORKSTATIONS $10,428.00Fair Work Australia 2010-03-31 SCHIAVELLO COMM INTERIORS VIC
331381 Tandberg ISDN Gateway+ Gatekeeper IN73966 Customer FAI001 $10,395.00Fair Work Australia 2010-07-29 IVISION PTY LTD
331569 Tandberg ISDN Gateway+ Gatekeeper IN73966 Customer FAI001 $10,395.00Fair Work Australia 2010-07-29 IVISION PTY LTD
242793 Contractor - T.Brooks 18 and 25/10/09 Acc # 300008007 $10,395.00Fair Work Australia 2009-10-25 PAXUS AUSTRALIA PTY LTD
360913 Additional Airfares - 8 December 2010 $10,383.58Fair Work Australia 2010-12-08 CARLSON WAGONLIT TRAVEL
263445 Printing of file covers $10,373.00Fair Work Australia 2010-02-03 ROLLS PRINTING
233356 Acc No: 1174 (Melbourne)- Inv EWI1210709 VPI17288111 VPI7292245 VDI82449 VDI82540 EWI1260671 VPI7308913 EWI1286999 $10,358.47Fair Work Australia 2009-09-30 CORPORATE EXPRESS AUSTRALIA (NSW)
461308 Governance for Directors conf acct# 2211066 inv: 10023614 $10,285.00Fair Work Australia 2011-11-24 AUSTRALIAN INSTITUE OF COMPANY DIRECTORS
263453 Fuel - P/E - 31/12/2009 Customer No. 361630 $10,281.06Fair Work Australia 2009-12-31 LEASE PLAN AUSTRALIA LIMITED
234660 Acc # 9381344010 Bill # A115152120-8 1300 Info Line $10,197.72Fair Work Australia 2009-10-03 TELSTRA (VIC)
381917 CMS Change Requests Mar 2011 Inv 00018660 $10,164.00Fair Work Australia 2011-03-08 MCGIRR INFORMATION TECHNOLOGY
246200 Mobile Acc No: 159 8437 695 Bill No: T311 $10,139.60Fair Work Australia 2009-11-28 TELSTRA (VIC)
381906 Investigations inv: 00010080 $10,069.57Fair Work Australia 2011-02-03 JBSA
511322 Accommodation projects relocation bris Invoice 00002084 $10,054.51Fair Work Australia 2012-04-01 ATLANTIS PTY LTD
288632 Web Maintenance $10,037.50Fair Work Australia 2010-05-20 ISYS SEARCH SOFTWARE
381899 Copy cost billing Mar 2011 inv 21466579 acc 7006747 $10,021.90Fair Work Australia 2011-03-29 SHARP CORPORATION
381898 Copy cost billing Mar 2011 inv 21466579 acc 7006747 $10,021.90Fair Work Australia 2011-03-29 SHARP CORPORATION
381900 Copy cost billing Mar 2011 inv 21466579 acc 7006747 $10,021.90Fair Work Australia 2011-03-29 SHARP CORPORATION
421894 Changes to CMS2 $10,010.00Fair Work Australia 2011-07-12 MCGIRR INFORMATION TECHNOLOGY
421573 Aircon yr1 of 3 Melb Data Centre Maint $10,005.60Fair Work Australia 2011-08-16 STULZ AUSTRALIA
381935 2011 contribution to AustLII inv: 00000119 $10,000.00Fair Work Australia 2011-03-04 AUSTLII FOUNDATION LIMITED