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
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
411493 Airfares - 10 June 2011 $139,734.33Fair Work Australia 2011-06-10 CARLSON WAGONLIT TRAVEL
511062 Legal fees Inv 6607869 VPG/JHP/FAIR16798/9084836 $138,148.25Fair Work Australia 2012-03-30 CORRS CHAMBERS WESTGARTH
511072 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)
511212 GM reporting-commissioning for IFAs +NES $132,000.00Fair Work Australia 2012-03-21 SWEENEY RESEARCH PTY LTD
511202 GM reporting-commissioning for IFAs +NES $132,000.00Fair Work Australia 2012-03-21 SWEENEY Reseach 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
331564 Airfares - 11 August 2010 $108,026.18Fair Work Australia 2010-08-11 CARLSON WAGONLIT TRAVEL
331376 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
269680 Job # 90517 Social Research 09 10-07 30% Payment $91,245.00Fair Work Australia 2010-02-23 TNS
284178 Job # 90517 Social Research 09 10-07 $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
284177 Job # 90517 Social Research 09 10-07 $60,830.00Fair Work Australia 2010-02-23 TNS
269679 Job # 90517 Social Research 09 10-07 20% Fee $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
381911 completion of the interim report Inv 020134 $58,850.00Fair Work Australia 2010-11-25 FLINDERS UNIVERSITY OF STH AUSTRALIA
360921 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
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
411490 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
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
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
253945 Cust # 4000013582 Industry Profiles x 2 $53,679.60Fair Work Australia 2009-12-09 UNIVERSITY OF SYDNEY LIBRARY
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
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
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