Amendments - Published Year 2008

Contract Original Value Amended Value Difference
HQJOC PROJECT-PRAECO PTY LTD.$40,000,000.00$1,540,000,000.00$1,500,000,000.00
RENT PAYMENT TO DHA UP TO FY 2017/18 AND ANNUITY PROPERTY PAYMENTS$12,282,030.68$1,012,282,030.68$1,000,000,000.00
05/1036 - Surveillence Services (GAPS ID: 1597509) $1,276,580,712.00$1,400,104,047.00$123,523,335.00
Indonesia Infrastructure Initiative Facility (IndII) $55,328,168.00$168,496,248.80$113,168,080.80
GST Administration Services $106,294,000.00$214,244,000.00$107,950,000.00
Supply of Telecommunications Services $35,310,000.00$136,090,529.94$100,780,529.94
Provision of Property Management Services $62,800,567.00$127,737,036.00$64,936,469.00
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $34,277,814.00$97,587,890.86$63,310,076.86
GST Administration Services$52,649,000.00$106,294,000.00$53,645,000.00
Acquisition of Light/Light Weight Vehicles and Modules.$353,951,000.01$392,175,026.38$38,224,026.37
Secretariat Support $3,120,010.92$36,929,986.59$33,809,975.67
GST Administration Services $187,206,500.00$214,244,000.00$27,037,500.00
IT Services $812,525.98$26,917,349.26$26,104,823.28
Contract - Program Secretariat Support $1,986,737.50$27,855,187.33$25,868,449.83
Lease level 4,188 Collins st, Hobart, Tasmania EXTS08/0014-D $2,575,085.69$26,069,505.81$23,494,420.12
New building lease for 567 Smollett St Albury NSW$18,807,040.00$38,957,203.00$20,150,163.00
Lease of 496 Nothbourne Avenue - Building and Rental $742,500.00$16,947,941.00$16,205,441.00
Campaign advertising placement-Universal McCann $7,811,406.15$23,892,491.82$16,081,085.67
05/1036 - Surveillence Services (GAPS ID: 1597509) $1,260,971,970.00$1,276,580,712.00$15,608,742.00
TS 6007-4 APA EXTENSION (REF ASA-A96390)$99,260.76$14,970,948.28$14,871,687.52
05/1036 - Surveillence Services (GAPS ID: 1597509) $1,261,773,865.00$1,276,580,712.00$14,806,847.00
Building Lease - 62 Northbourne Ave, Canberra $38,500,000.00$53,039,735.32$14,539,735.32
Electricity to Qld $16,632,000.00$29,712,214.00$13,080,214.00
Electricity to Qld $16,632,000.00$29,712,214.00$13,080,214.00
IT Hardware and Software Services $18,472,723.00$30,851,884.10$12,379,161.10
IT Hardware and Software Services $18,530,143.00$30,851,884.10$12,321,741.10
IT Hardware and Software Services $18,579,811.00$30,851,884.10$12,272,073.10
IT Hardware and Software Services $18,594,918.00$30,851,884.10$12,256,966.10
IT Hardware and Software Services $19,030,353.00$30,851,884.10$11,821,531.10
Batching of Passenger Cards $1,346,115.01$13,006,115.01$11,660,000.00
IT Hardware and Software Services $19,244,853.00$30,851,884.10$11,607,031.10
IT Hardware and Software Services $19,258,661.00$30,851,884.10$11,593,223.10
Helping children with autism - DEEWR initiatives$11,314,646.00$22,867,292.48$11,552,646.48
DHDB - SUPPORT CONTRACT $1,133,268.07$12,335,199.94$11,201,931.87
Lease at Fortitude Valley, QLD EXTS03/0906-B $8,333,478.42$19,523,646.08$11,190,167.66
Access licencse for SAS software $1,089,748.00$12,038,736.42$10,948,988.42
Provision of security services to commonwalth law courts. $9,383,253.00$19,180,545.28$9,797,292.28
Building Lease - 62 Northbourne Ave, Canberra $43,834,492.00$53,039,735.32$9,205,243.32
Household,Income and Labour Dynamices in Australia (HILDA)Survey,Waves 9-12$34,511,300.00$43,595,993.90$9,084,693.90
Secretariat Support $27,855,187.33$36,929,986.59$9,074,799.26
Household,Income and Labour Dynamices in Australia (HILDA)Survey,Waves 9-12$34,559,785.00$43,595,993.90$9,036,208.90
05/1036 - Surveillence Services (GAPS ID: 1597509) $1,391,304,047.00$1,400,104,047.00$8,800,000.00
Lease at Centrelink Coffs Harbour,NSW (GAPS ID: 1645282) First Floor $183,268.18$8,673,046.25$8,489,778.07
HUMANITIES & SCIENCE CAMPUS SQUARE STAGE 1 - PROJECT MANAGEMENT SERVICES$987,669.00$9,072,496.11$8,084,827.11
20 x Test Director Licenses & 1 years support.$104,901.50$7,955,020.93$7,850,119.43
20 x Test Director Licenses & 1 years support.$104,901.50$7,955,020.93$7,850,119.43
06/1277 - Provision of Accommodation Management Services $21,000,000.00$28,500,000.00$7,500,000.00
Recruitment and Management of Sessional Interpreters $21,438,302.00$28,938,302.00$7,500,000.00
SAP software licence maintenance and support $842,214.92$8,334,589.70$7,492,374.78
Debt Collection Services panel$1,108,700.00$8,562,404.25$7,453,704.25
Provision of Tax Technical Legal Services.$20,004,000.00$27,344,000.00$7,340,000.00
Property Management Services $20,657.89$7,264,000.00$7,243,342.11
Services to support the Australian Nurse Family Partnership Program (ANFPP) $8,665,003.00$15,354,662.60$6,689,659.60
Household,Income and Labour Dynamices in Australia (HILDA)Survey,Waves 9-12$37,451,844.96$43,595,993.90$6,144,148.94
Visa Design-Build-Test SOW009 $1,551,453.00$7,652,740.40$6,101,287.40
Provision of Domestic and International Removals and Storage Services $25,460,000.00$31,460,000.00$6,000,000.00
AMC COURSES$4,646,847.81$10,465,975.18$5,819,127.37
AMC COURSES$4,657,905.47$10,465,975.18$5,808,069.71
IT Support Services for Corporate Systems $15,071,625.45$20,777,170.03$5,705,544.58
Legal Services$1,430,000.00$6,964,804.00$5,534,804.00
Provision of Property Management Services$1,500,000.00$7,000,000.00$5,500,000.00
Postal Services$28,512,900.00$33,996,385.12$5,483,485.12
08/2964 - Satellite Surveillance Services $1,830,000.00$7,308,009.00$5,478,009.00
Refurbishment Project for 19 National Circuit$2,000,000.00$7,411,400.00$5,411,400.00
OPTION 18 - Nulka H-ware USN/RAN & Support$13,439,155.83$18,727,950.05$5,288,794.22
Lease at Frankston, Victoria.(C) EXTS07/0590 $5,201,198.96$10,402,397.92$5,201,198.96
Lease at 18 Banfield Street, Chermside, QLD. (Centrelink) EXTS05/0468-F $9,888.95$5,200,404.12$5,190,515.17
Legal Services - External$396,000.00$5,344,999.00$4,948,999.00
Centrelink lease at Southport, QLD (GAPS ID: 1614994) $1,611,155.13$6,476,483.80$4,865,328.67
Visa Design-Build-Test SOW009 $2,833,137.09$7,652,740.40$4,819,603.31
AMC COURSES$12,382.95$4,646,847.81$4,634,464.86
Postal Services$28,312,900.00$32,875,200.00$4,562,300.00
Biometrics Deed Work Order 9 $1,588,573.00$6,114,357.00$4,525,784.00
Establishment and Management of Infrastructure Office (IO) $2,200,000.00$6,650,242.90$4,450,242.90
Property Lease$2,352,771.63$6,786,667.47$4,433,895.84
Lease at Fortitude Valley, QLD EXTS03/0906-B $6,201,219.29$10,526,329.83$4,325,110.54
ABR Refresh Project Phase 1 & 2$126,928.00$4,399,065.00$4,272,137.00
Design and Construction Management for Refurbishment Services$1,305,344.71$5,379,901.45$4,074,556.74
07/2512 - Medical Services $2,500,000.00$6,470,000.00$3,970,000.00
Provision of Computer Hardware - Desktops & Laptops$1,774,517.00$5,692,643.00$3,918,126.00
Provision of national records management services $8,283,694.81$12,172,521.26$3,888,826.45
Lease at Joondalup, Western Australia. EXTS03/0793-C $6,029,278.70$9,849,233.56$3,819,954.86
HP server, storage and services$400,000.00$4,105,328.00$3,705,328.00
Software maintenance payment$400,169.00$4,103,197.00$3,703,028.00
TOP Electricity Supply$83,391.41$3,781,029.60$3,697,638.19
NSPO OPERATIONS FY08 BUDGET ESSM NSPO Support FY 09 ISS Support NSPO for US FY 2009 ESSM NSPO Support US FY 2010 $1,231,241.87$4,785,168.75$3,553,926.88
Provision of demountable accommodation in support NTER staff accommodation$672,240.46$4,210,000.00$3,537,759.54
Purchase of Security Laminates for the Data Page for Australian Travel Documents $32,170,000.00$35,658,640.00$3,488,640.00
Financial Statement Audits of Australia Post and its subsidiaries 2008-09 to 2010-11 $4,544,873.00$7,968,800.20$3,423,927.20
Refurbishment Project for 19 National Circuit$4,000,000.00$7,411,400.00$3,411,400.00
Pacific Executive Program $8,280,402.90$11,675,387.90$3,394,985.00
The provision of criminal history vetting services$1,106,720.00$4,456,720.00$3,350,000.00
Knowledge hub for Human Resources for Health $6,600,000.00$9,900,000.00$3,300,000.00
Provision of national records management services $5,053,647.88$8,283,694.81$3,230,046.93
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $31,069,934.50$34,285,103.94$3,215,169.44
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $31,069,934.50$34,277,814.00$3,207,879.50
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $31,102,934.50$34,277,814.00$3,174,879.50
FMS Case for CASS Station Support - ATPRBQ Links with Contract Notices CN121813 and CN158653 $1,077,895.00$4,238,815.00$3,160,920.00
FMS Case for CASS Station Support - ATPRBQ Links with Contract Notices CN121813 and CN158653 $1,077,895.00$4,238,815.00$3,160,920.00
Lease at Werribee, VIC (GAPS ID: 1683609) EXTS07/0327 $5,669,149.26$8,553,129.73$2,883,980.47
IT Support Services for Corporate Systems $18,024,107.25$20,777,170.03$2,753,062.78
IT Support Services for Corporate Systems $18,041,787.25$20,777,170.03$2,735,382.78
Lease at Strathpine, Queensland.$2,717,097.14$5,368,832.03$2,651,734.89
lease at Darlinghurst Centrelink EXTS07/0137-B $3,611,502.44$6,247,540.72$2,636,038.28
08/2985 - Facilitative Support (09670)$440,000.00$3,040,000.00$2,600,000.00
lease at Darlinghurst Centrelink EXTS07/0137-B $3,655,941.94$6,247,540.72$2,591,598.78
Lease at Parramatta NSW 2000 $2,929,789.00$5,468,267.00$2,538,478.00
Telecommunications Services $5,660,697.68$8,157,733.00$2,497,035.32
Satellite Communication Services for NTER GBM's$770,000.00$3,245,652.43$2,475,652.43
Minor Adhoc Office Fitout Services $981,818.17$3,300,000.00$2,318,181.83
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $117,029.80$2,348,503.49$2,231,473.69
08/2603 - Supply & Maintenance Printers and MFD's$79,000.00$2,297,200.00$2,218,200.00
IT Specialist Services by Specified Personnel$585,969.39$2,778,062.63$2,192,093.24
Vanuatu Technical and Vocational Education Program Phase 2 $8,771,727.80$10,955,344.40$2,183,616.60
Telecommunications Services$2,701,663.90$4,876,774.23$2,175,110.33
08/3133 Software Licence and Support$2,313,806.49$4,472,970.00$2,159,163.51
ABR Refresh Project Phase 1 & 2$126,928.00$2,285,087.50$2,158,159.50
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $43,229.95$2,165,235.31$2,122,005.36
CRM System build.$1,624,924.00$3,740,711.60$2,115,787.60
08/3384 - Provision of Financial Services (08458) $1,200,000.00$3,278,840.00$2,078,840.00
Lease at 18 Banfield Street, Chermside, QLD.$3,053,252.22$5,128,865.42$2,075,613.20
Financial Statement Audit of the ComSuper Group 2005-08. Plus two Option Years to 09-10. $2,162,185.20$4,229,722.16$2,067,536.96
06/1277 - Provision of Accommodation Management Services $28,500,000.00$30,543,242.00$2,043,242.00
Enterprise Intergration Architecture Suite - Software & Support $11,550.00$2,051,391.00$2,039,841.00
07/2358 - Analysis and Design$1,600,000.00$3,600,000.00$2,000,000.00
Design and Delivery of a learning and development workshop$781,000.00$2,730,195.00$1,949,195.00
IT Hardware and Software Services $28,904,872.05$30,851,884.10$1,947,012.05
PROVISION OF OFFSITE RECORDS STORAGE $420,132.43$2,366,462.43$1,946,330.00
Life Extension Program Refit of RMIS LOMOR$366,530.15$2,272,830.15$1,906,300.00
Lease at Caboolture, QLD (GAPS ID: 1671414)$824,221.44$2,726,341.44$1,902,120.00
Mack RPS Base Lining$1,320,000.00$3,213,262.43$1,893,262.43
Justice Sector Support Facility - Police Development Program (East Timor) $27,549,832.88$29,407,732.88$1,857,900.00
The provision of criminal history vetting services$1,106,720.00$2,956,720.00$1,850,000.00
The provision of Courier Services Contract from 1 July 2008 to 30 June 2010.$1,850,000.00$3,640,000.00$1,790,000.00
Lease at Caboolture, QLD (GAPS ID: 1671414) EXTS07/0225-C $2,761,480.62$4,525,264.62$1,763,784.00
TS 6007-4 APA EXTENSION (REF ASA-A96390)$546,553.35$2,308,158.00$1,761,604.65
Pacific Executive Program - improving transparency, accountability and efficiency in the Pacific $11,675,387.90$13,435,387.90$1,760,000.00
Lease at cnr Currie & Maud St, Nambour, QLD (GAPS ID: 1520628) EXTS05/0320-b $5,215,137.70$6,972,831.33$1,757,693.63
Reducing the Cost of Remittances to the Pacific $357,389.55$2,062,682.60$1,705,293.05
Provision of Computer Hardware - Desktops & Laptops$5,692,643.00$7,396,521.64$1,703,878.64
Professional Services In-Country Management Fee$65,215.00$1,749,594.67$1,684,379.67
Property Management Fees $13,500,000.00$15,175,000.00$1,675,000.00
Integration of VHF MBLOS into C130 SATCOM $14,517.75$1,688,312.54$1,673,794.79
Telecommunications Services $6,496,223.26$8,157,733.00$1,661,509.74
Probity advice for NBN$416,631.60$2,061,564.89$1,644,933.29
Lease at Hornsby, NSW (Ground Floor)(GAPS ID: 1652656) (Centrelink) $632,010.72$2,263,041.61$1,631,030.89
Lease level 4,188 Collins st, Hobart, Tasmania EXTS08/0014-D $955,859.92$2,575,085.69$1,619,225.77
Research into Digital TV readiness $5,200,000.00$6,811,023.40$1,611,023.40
iManage Support - Maintenance, Software and Support Services$2,295,497.90$3,896,882.43$1,601,384.53
Interpreter and Translation Services $798,000.00$2,394,000.00$1,596,000.00
Telecommunications Services $8,157,733.00$9,733,733.00$1,576,000.00
Taxanomy Development Services (Cycle 2.1 and 2.2)$921,000.00$2,496,210.00$1,575,210.00
Taxanomy Development Services (Cycle 2.1 and 2.2)$921,000.00$2,496,210.00$1,575,210.00
registry services $1,034,200.00$2,607,888.00$1,573,688.00
Property lease - 95-97 Wollongong Street, Fyshwick$425,566.80$1,995,850.00$1,570,283.20
Basilisk Townhouses (Front) Rent $459,215.94$2,012,360.52$1,553,144.58
07/2452 - Marine Vessels (09551) $1,285,500.00$2,837,670.00$1,552,170.00
Legal advice-National Broadband Network project$1,313,978.00$2,849,000.00$1,535,022.00
New FMIS and annual maintenance and support services $1,544,409.90$3,064,144.43$1,519,734.53
PacMI Support Centre - Head Contract $10,789,534.80$12,265,781.00$1,476,246.20
Lease at Mount Gambier, SA (Centrelink) $17,258.89$1,478,105.89$1,460,847.00
Provision of Property Management Services$61,210,567.00$62,655,567.00$1,445,000.00
IT Software Maintenance $223,209.91$1,661,142.91$1,437,933.00
Design Consultancy Services - New Chancery, Nairobi, Kenya $2,048,823.40$3,477,413.36$1,428,589.96
Lease at Caboolture, QLD (GAPS ID: 1671414) EXTS07/0225-C $3,101,292.98$4,525,264.62$1,423,971.64
Lease at Shellharbour, NSW (Centrelink) $1,733,067.00$3,142,897.15$1,409,830.15
IT Support Services for Corporate Systems $13,663,039.00$15,071,625.45$1,408,586.45
Venue Hire & Accommodation Services$1,118,438.00$2,518,438.00$1,400,000.00
Property Lease 143 Turbot St Brisbane MCA232 $1,867,821.80$3,205,404.73$1,337,582.93
Lease 143 Turbot Street Brisbane QLD MCA 233 Office Gnd Fl $56,503,368.75$57,840,951.68$1,337,582.93
Lease at Stawell, VIC.(Centrelink) EXTS08/0127 $23,859.57$1,339,068.61$1,315,209.04
Government master media buying agency for Quarantine Matters campaign advertising.$1,684,890.62$2,998,615.24$1,313,724.62
Perform Project Director role within IT Outsourcing Management & perform financial analysis, advice & assistance Project - Mainframe/Midrange. $695,115.20$1,989,375.52$1,294,260.32
Perform Project Director role within IT Outsourcing Management & perform financial analysis, advice & assistance Project - Mainframe/Midrange. $695,115.20$1,989,375.52$1,294,260.32
HUMANITIES & SCIENCE CAMPUS SQUARE - PROJECT MANAGEMENT SERVICES $9,072,496.11$10,344,502.76$1,272,006.65
Lease at Stawell, VIC.(Centrelink) EXTS08/0127 $73,436.26$1,339,068.61$1,265,632.35
Indonesia Infrastructure Initiative Facility (IndII) $169,724,149.10$170,983,454.40$1,259,305.30
Indonesia Infrastructure Initiative Facility (IndII) $169,724,149.10$170,983,454.40$1,259,305.30
Printing Services $4,228,400.00$5,479,360.00$1,250,960.00
Provide strategic sourcing advice & support to Centralised Computing & End User Computing bundle projects.$873,523.20$2,106,139.20$1,232,616.00
Indonesia Infrastructure Initiative Facility (IndII) $168,496,248.80$169,724,149.10$1,227,900.30
Perform Project Director role within IT Outsourcing Management & perform financial analysis, advice & assistance Project - Mainframe/Midrange. $764,626.72$1,989,375.52$1,224,748.80
Perform Project Director role within IT Outsourcing Management & perform financial analysis, advice & assistance Project - Mainframe/Midrange. $764,626.72$1,989,375.52$1,224,748.80
IT Specialist Services by Specified Personnel$2,778,062.63$3,995,749.12$1,217,686.49
Provision of software redevelopment and implementation of Import conditions database (Icon) $22,054,157.73$23,239,506.73$1,185,349.00
Lease at Bualkham Hills, NSW$262,009.19$1,437,618.00$1,175,608.81
Perform Project Director role within IT Outsourcing Management & perform financial analysis, advice & assistance Project - Mainframe/Midrange. $814,126.72$1,989,375.52$1,175,248.80
ICT Operations Support Services $1,531,728.80$2,701,113.00$1,169,384.20
Logistical support services$1,068,094.00$2,232,091.69$1,163,997.69
IT Licences$235,686.00$1,395,075.62$1,159,389.62
08/3040 - Software Licence and Support $220,106.19$1,365,607.07$1,145,500.88
Removal and Storage Services: Domestic and International removals. $3,960,000.00$5,085,833.00$1,125,833.00
The provision of criminal history vetting services$1,850,000.00$2,956,720.00$1,106,720.00
Reducing the Cost of Remittances to the Pacific $102,153.70$1,204,682.60$1,102,528.90
Vanuatu Technical and Vocational Education Program Phase 2 $10,955,344.40$12,044,474.20$1,089,129.80
Staff Transport Services$167,496.00$1,255,870.00$1,088,374.00
Lease at Sunshine, Victoria.$1,365,307.55$2,448,715.01$1,083,407.46
Lease at Mackay, Queensland. $4,019,791.60$5,102,395.33$1,082,603.73
Staff Transport Services$180,260.10$1,255,870.00$1,075,609.90
08/2535 - Hardware Acquisition and Maintenance$520,000.00$1,590,000.00$1,070,000.00
IT Controls Design Effective Review$224,572.51$1,293,974.85$1,069,402.34
Lease at Mackay, Queensland. $4,035,119.63$5,102,395.33$1,067,275.70
Collie Street - Rental Payment $232,110.00$1,295,708.00$1,063,598.00
Staff Transport Services$194,714.10$1,255,870.00$1,061,155.90
Property Lease Mascott NSW $1,802,332.00$2,854,688.94$1,052,356.94
Staff Transport Services$210,836.39$1,255,870.00$1,045,033.61
Staff Transport Services$224,096.49$1,255,870.00$1,031,773.51
Staff Transport Services$228,283.89$1,255,870.00$1,027,586.11
Establishment and Management of Infrastructure Office (IO) $5,636,802.16$6,650,242.90$1,013,440.74
IT Support Services for Corporate Systems $14,059,919.00$15,071,625.45$1,011,706.45
Supply of cleaning and labouring services $864,089.80$1,875,756.78$1,011,666.98
Licence Preemptive Mail and Fax Gateway $979,013.29$1,983,090.28$1,004,076.99
Software maintenance$950,004.00$1,948,787.50$998,783.50
Lease at Rockingham, WA $285,238.80$1,268,642.20$983,403.40
Provision of Commercial & General Law Litigation and Legal Advice Services$2,424,000.00$3,404,000.00$980,000.00
Lease - Tullamarine. $1,566,704.00$2,546,669.00$979,965.00
Property lease Mascot - NSW $253,687.50$1,231,091.02$977,403.52
Lease at Mount Gambier, SA (Centrelink) $500,998.00$1,478,105.89$977,107.89
Technical support services to MINERVA IT system$165,440.00$1,138,720.00$973,280.00
PROFESSIONAL SERVICES - eBUSINESS IN-SERVICE SUPPORT TEAM$966,176.64$1,932,353.28$966,176.64
Provision for Specialist Services$667,963.00$1,626,372.00$958,409.00
Provision for Specialist Services$667,963.00$1,626,372.00$958,409.00
08/2628 - Supply of Detection Equipment$897,616.61$1,850,701.65$953,085.04
Postal Services$31,923,400.00$32,875,200.00$951,800.00
Satellite Communication Services for NTER GBM's$2,297,697.03$3,245,652.43$947,955.40
Income Card Management Services$2,538,800.00$3,484,800.00$946,000.00
Basilisk Apartments Rent $5,143,971.82$6,089,745.45$945,773.63
Residential Lease: Paris, France $393,000.00$1,334,329.00$941,329.00
IT Support Services for Corporate Systems $20,944,786.03$21,885,814.48$941,028.45
Telecommunications carriage services and Head Office reception services.$1,871,050.00$2,806,575.10$935,525.10
Provision for Specialist Services$698,142.00$1,626,372.00$928,230.00
Bulk Print Panel - BP 0507-04 BAS for the period from 31/3/08 to 31/12/08.$2,776,286.00$3,704,398.00$928,112.00
Financial Statement Audits of the Future Fund Management Agency. Added additional related entities to be audited. $221,526.00$1,141,311.90$919,785.90
IT Support Services for Corporate Systems $14,152,847.00$15,071,625.45$918,778.45
Provision of capacity building and administrative support services in Timor Leste$2,738,360.00$3,641,862.00$903,502.00
08/3384 - Provision of Financial Services (08458)$300,000.00$1,200,000.00$900,000.00
The Development of SBR whole of Government Authentication Project, Stage 1 – Design $1,697,713.60$2,594,802.50$897,088.90
Provision of Commercial & General Law Litigation and Legal Advice Services.$1,879,000.00$2,775,000.00$896,000.00
Residential Lease: New Delhi, India. $492,000.00$1,384,677.00$892,677.00
Flyers Clothing, Sage Green purchased against Standing Offer 0306-264-26 valid to 10 June 2009$1,016,049.54$1,903,553.51$887,503.97
Provision of software redevelopment and implementation of Import conditions database (Icon) $22,359,506.73$23,239,506.73$880,000.00
IPSS Banking Changes for software upgrade and maintenance. $25,000.00$901,802.00$876,802.00
Computer Mainframe Services$1,931,600.22$2,808,063.33$876,463.11
Provision of IT Hardware, equipment, accessories and maintenance services$2,000,000.00$2,866,000.00$866,000.00
Reducing the Cost of Remittances to the Pacific $1,204,682.60$2,062,682.60$858,000.00
Building Lease - Level 15, St Georges Terrace, Perth $4,039,706.00$4,888,043.68$848,337.68
Building Lease - Level 10, St Georges Terrace, Perth $4,039,706.00$4,888,043.68$848,337.68
IT Controls Design Effective Review$176,784.75$1,016,284.76$839,500.01
Provision of IT Contractor Services $278,300.00$1,113,200.00$834,900.00
Provision of IT Software License and Maintenance Services$366,611.30$1,192,883.30$826,272.00
Transport of computer equipment $200,000.00$1,023,000.00$823,000.00
Lease at Willows, QLD (GAPS ID: 1692005)$2,115,677.23$2,938,164.94$822,487.71
Basilisk Townhouses (Front) Rent $2,012,360.52$2,834,655.71$822,295.19
Provision of professional services relating to building, interior and landscape design$1,516,184.45$2,328,462.65$812,278.20
Provision of internal audit services$220,000.00$1,030,336.00$810,336.00
Public relations liaison and media - Variation
$22,533.19$829,337.22$806,804.03
IT Hardware and Software Services $30,047,674.10$30,851,884.10$804,210.00
Refurbishment of Levels 1 and , Parramatta Registry$1,760,813.00$2,564,924.20$804,111.20
Recruitment Services$455,000.00$1,257,109.00$802,109.00
Lease at Torrensville, SA EXTS08/0106 $1,445,503.00$2,241,290.86$795,787.86
Cleaning contract extension option under existing contract. Contract extened on 2 Feb 2009 until 30 June 30 June 2010.$487,772.82$1,283,315.46$795,542.64
Guarding services at ABS House $891,000.00$1,675,350.00$784,350.00
Lease of DCC EVS and Pool Vehicles $94,000.00$877,758.20$783,758.20
Financial Statement audits of Indigenous Business Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies. Extended by two Option Years to 31 October 2011. $460,508.00$1,243,485.50$782,977.50
Telecommunications carriage services and video conference ISDN services. $2,817,971.76$3,600,668.00$782,696.24
Provision of professional services relating to building, interior and landscape design$1,551,109.45$2,328,462.65$777,353.20
Service Level Agreement$806,056.00$1,580,330.00$774,274.00
Provision for Cleaning Services Unit 3 - 4 cameron Offices, Belconnen $745,000.00$1,513,320.40$768,320.40
Electronic Document and Records Management System (EDRMS) Software and Related Services $1,127,060.00$1,895,023.60$767,963.60
Perform Project Director role within IT Outsourcing Management & perform financial analysis, advice & assistance Project - Mainframe/Midrange. $1,227,946.76$1,989,375.52$761,428.76
Aerial photography of 73 NTER communities.$2,047,904.00$2,807,414.00$759,510.00
Provision of management accountant services$788,850.00$1,538,530.00$749,680.00
Hardware, software, licences and maintenance for the Standard Business Reporting project.$44,000.00$792,921.21$748,921.21
Provision of specialist technical advice for National Broadband Network$732,120.00$1,476,522.82$744,402.82
Surgeon - Vila Central Hospital $82,605.60$811,469.30$728,863.70
Renewal of IT Software Licence $158,461.82$876,653.16$718,191.34
Comprehensive security maintenance $477,750.00$1,192,170.60$714,420.60
LEP 12 SPARES & REPAIR$227,175.00$937,736.98$710,561.98
Lease at Griffith, NSW (Centrelink) $4,931.98$714,880.98$709,949.00
08/2628 - Supply of Detection Equipment$942,854.11$1,651,185.63$708,331.52
Support ICT Sourcing Program in various areas including Due Dilligence, Performance management framework, Financial analysis, ICT outsourcng procurement advice and perform lead negotiator role.$400,000.00$1,104,205.00$704,205.00
Lease at Blacktown NSW MCA 8 $662,251.99$1,365,985.59$703,733.60
Property Lease at Blacktown NSW MCA 8 $662,252.00$1,365,985.59$703,733.59
Telcommunication services$849,059.20$1,550,166.20$701,107.00
The provision of Courier Services Contract from 1 July 2008 to 30 June 2010.$2,940,000.00$3,640,000.00$700,000.00
Lease of Office Space$231,952.00$929,508.80$697,556.80
Lease of Office Space$231,952.00$929,508.80$697,556.80
Building Lease - 111 Alinga St, Canberra (Loui's) $98,722.00$784,300.00$685,578.00
08/2797 - Business Process Analyst - 1599-1998 - C&B Services Panel 06/1599$100,000.00$782,000.00$682,000.00
Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. $1,241,620.30$1,923,459.79$681,839.49
Establishment and Management of Infrastructure Office (IO) $5,968,572.62$6,650,242.90$681,670.28
registry services $2,607,888.00$3,287,638.00$679,750.00
JP2077 PH2B - ARCHITECTURE SERVICES$407,000.00$1,084,602.03$677,602.03
2008-2011 Leadership Development Program $10,910,684.40$11,579,662.08$668,977.68
Placement of Budget Management Advisor $267,759.11$929,778.27$662,019.16
08/2941 - Program Manager$385,385.00$1,046,045.00$660,660.00
LEGAL SERVICES$195,000.00$855,000.00$660,000.00
PROVISION OF SOFTWARE $3,655,656.91$4,313,591.50$657,934.59
Specialist Economic Regulatory Advice for National Broadband Network$792,000.00$1,443,628.21$651,628.21
08/2629 - Construction Services$385,000.00$1,035,000.00$650,000.00
Legal services $1,281,783.37$1,926,919.37$645,136.00
Contracted Services $1,217,869.94$1,860,854.28$642,984.34
Finance One Software, Maintenance and Support $462,284.00$1,103,829.86$641,545.86
PROVISION OF SOFTWARE $1,103,829.86$1,745,026.39$641,196.53
Property lease Hume - ACT $1,293,857.60$1,934,799.63$640,942.03
Project System Engineering Support in the development of an Operational Concept Document $18,084.00$652,898.82$634,814.82
Software Contract$74,887.27$705,645.08$630,757.81
Provision of Records Management Services $500,000.00$1,130,000.00$630,000.00
Pisces software development - programmers$391,020.00$1,020,998.78$629,978.78
Provision of IT Software License and Maintenance Services$119,167.00$749,144.00$629,977.00
LEP RMIS LOMOR ENGINE OVERHAUL$50,783.58$679,983.58$629,200.00
08/2788 - Cleaning Services (2008/008250-06/42)$1,652,311.04$2,280,539.14$628,228.10
08/2958 - Reporting Services $112,599.32$740,628.32$628,029.00
Project Management of Capital Works - Beirut$496,653.00$1,114,000.00$617,347.00
Project Management of Capital Works - Beirut$496,653.00$1,114,000.00$617,347.00
Lease for South Brisbane CSC,QLD.$927,992.66$1,541,014.41$613,021.75
Annual Maintenance and upgrade of SSAName-3 Software Corrected Contract end date to 30 June 2012 $1,132,516.90$1,744,072.70$611,555.80
Provision of Software Licences and Support $6,035,029.00$6,638,351.90$603,322.90
Provision of an Employee Assistance Program $1,886,000.00$2,488,236.00$602,236.00
$1,213,702.00$1,815,615.00$601,913.00
Performance of C-130J FULL SCALE FATIGUE TESTING $483,000.00$1,079,100.00$596,100.00
Provision of Property Management Services$60,615,567.00$61,210,567.00$595,000.00
Lease at Bualkham Hills, NSW$846,450.00$1,437,618.00$591,168.00
08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1)$560,000.00$1,145,952.00$585,952.00
AIR BLOWERS ASSEMBLIES$18,458.00$603,729.06$585,271.06
Lease at Palm Island, QLD (Centrelink) $1,095.97$569,484.07$568,388.10
Project Management of Capital Works - Dubai$367,810.00$935,137.00$567,327.00
Project Management of Capital Works - Dubai$367,810.00$935,137.00$567,327.00
Data migrations$136,363.64$700,000.00$563,636.36
PROVISION OF BUSINESS ADMIN SERVICES $1,513,320.40$2,075,695.40$562,375.00
Lease at Hornsby, NSW (Ground Floor)(GAPS ID: 1652656) (Centrelink) $2,263,041.61$2,819,777.98$556,736.37
IT Specialist Services by Specified Personnel $120,120.00$676,267.12$556,147.12
Provision for lease of Sharp photocopier supply and maintenance. $300,000.00$850,000.00$550,000.00
ABR Refresh Project Phase 1 & 2$1,737,837.50$2,285,087.50$547,250.00
ABR Refresh Project Phase 1 & 2$1,737,837.50$2,285,087.50$547,250.00
Provision of IT Services$242,000.00$788,920.00$546,920.00
Provision of IT Contractor Services. $275,000.00$819,396.90$544,396.90
Provision of professional services relating to building, interior and landscape design$1,784,760.45$2,328,462.65$543,702.20
Cargo Visibility System Software Support$582,000.00$1,124,833.37$542,833.37
JP2077 Phase 2B.1 IT Change Management Services$210,100.01$750,876.01$540,776.00
Provision of professional services relating to building, interior and landscape design$1,794,634.05$2,328,462.65$533,828.60
Building Lease - 45-54 Charles Street, Launceston, TAS $505,010.00$1,037,094.00$532,084.00
Provision of the Printing and Distribution of Forms and Forms Storage Management$2,551,584.00$3,082,153.00$530,569.00
Project management services for Information Services $59,136.00$588,720.00$529,584.00
Senior Windows administrator services$259,666.00$787,589.00$527,923.00
MOAS $57,660.57$585,461.00$527,800.43
Provision of a senior database administrator $258,658.40$785,335.94$526,677.54
Provision of Logistic support for AFP in Papua New Guinea$555,000.00$1,081,601.59$526,601.59
Passports Online System Services $3,500,000.00$4,021,800.00$521,800.00
CCMS Extension of Existing BAC Monitoring Software HP Contract FaCS2143 Variation 43$1,448,557.84$1,969,758.95$521,201.11
Sustainable Yield Study$5,191,190.00$5,710,309.00$519,119.00
$327,000.00$840,781.80$513,781.80
$327,000.00$840,781.80$513,781.80
KAZ Support to GWEO - NEXUS RFQTS 2724$94,600.01$602,684.57$508,084.56
Video Conferencing Equipment , Software, Maintenance, Project Management and Implementation.$1,306,237.46$1,813,598.46$507,361.00
Provision of software redevelopment and implementation of Import conditions database (Icon) $22,406,016.00$22,906,016.00$500,000.00
IT Hardware$61,089.60$557,508.25$496,418.65
Provision of professional services relating to building, interior and landscape design$1,834,499.15$2,328,462.65$493,963.50
Information Technology Specialist Services $246,400.00$739,200.00$492,800.00
Project Management Services $22,000.00$514,066.91$492,066.91
Technical assistance in the development of the C-130H AIRCRAFT STRUCTURAL INTEGRITY PRGRAM $300,000.00$782,055.36$482,055.36
Telecommunications carriage services and Head Office reception services. $2,806,575.10$3,288,339.00$481,763.90
Analytical Testing Program 1$670,104.00$1,151,244.00$481,140.00
ICT Operations Support Services $1,051,723.80$1,531,728.80$480,005.00
Cleaning services for offices in Australian Capital Territory. $2,500,673.87$2,980,673.87$480,000.00
Provision of professional services relating to building, interior and landscape design$1,851,681.15$2,328,462.65$476,781.50
IT Contractor Services$242,000.00$717,800.00$475,800.00
E-Licensing software development$507,769.75$981,471.99$473,702.24
Online recruitment services. $805,184.33$1,276,788.43$471,604.10
Financial Statement audits of National Archives of Australia, National Library of Australia, National Museum of Australia and the Australian War Memorial. $646,461.00$1,113,192.00$466,731.00
Provision of management accountant services$1,072,530.00$1,538,530.00$466,000.00
06/1515 - Advertising$435,745.59$900,000.00$464,254.41
Provision of professional services relating to building, interior and landscape design$1,866,975.55$2,328,462.65$461,487.10
08/2865 - Test Manager $490,000.00$950,866.00$460,866.00
Provision of services in relation to Microsoft SharePoint application$71,438.40$526,046.40$454,608.00
Building Lease - Level 4a, 4 Mort St, Canberra $2,160,386.85$2,614,068.09$453,681.24
08/2542 - Project Management - 1599-1972 - C & B Service Panel 06-1599$895,110.00$1,348,110.00$453,000.00
PROFESSIONAL SERVICES$240,954.95$693,812.78$452,857.83
Provision of Creative Advertising Services $248,864.00$700,000.00$451,136.00
Data migrations$250,000.00$700,000.00$450,000.00
Partner Contributions to Desert Knowledge CRC til 30 June 2010. $550,000.00$1,000,000.00$450,000.00
Pre engineering documentation package & set inter- face deck stools for mobilisation of UK SRS LR5$115,567.10$565,333.52$449,766.42
Project management services for Information Services $145,728.00$588,720.00$442,992.00
Business Analyst for AQIS Business Software Solutions. $209,000.00$644,320.87$435,320.87
08/2864 - Test Analyst $420,000.00$850,000.00$430,000.00
REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT - NSN 661030991 QTY 1$448,264.64$875,242.81$426,978.17
Debt Collection Services$880,000.00$1,306,500.00$426,500.00
Provision of Information Technology Management Services$110,000.00$536,030.00$426,030.00
Services relating to the sustainable yield studies$4,239,240.00$4,663,164.00$423,924.00
Provision of Software Licensing & Support $1,715,167.00$2,137,307.00$422,140.00
TASK4172-4 Engineering Change Work Package HMAS ARUNTA DSRA06/IMAV07$1,807,507.29$2,227,358.00$419,850.71
Placement of a Fisheries Management Specialist $219,835.00$639,426.10$419,591.10
Property Lease - Gold Coast Qld $241,510.00$657,619.54$416,109.54
Electronic Sources of Business Information Services.$800,000.00$1,215,000.00$415,000.00
Provision of professional services relating to building, interior and landscape design$1,913,639.00$2,328,462.65$414,823.65
Provision of professional services relating to building, interior and landscape design$1,913,639.45$2,328,462.65$414,823.20
Electronic Document and Records Management System (EDRMS) Software and Related Services $1,482,111.40$1,895,023.60$412,912.20
08/2958 - Reporting Services$112,599.32$522,844.32$410,245.00
Contracted Services $1,451,869.94$1,860,854.28$408,984.34
Contract Services$295,152.00$703,824.00$408,672.00
The Living Murray (TLM) Environmental Works and Measures Program (EWMP) Projects SA $3,565,100.00$3,972,386.00$407,286.00
Recruitment Services $228,290.34$632,298.34$404,008.00
Recruitment Services $228,290.34$632,298.34$404,008.00
IT Strategic Advice (ELIM Project)$5,454,000.00$5,854,000.00$400,000.00
Review of service delivery models$100,000.00$500,000.00$400,000.00
E and Y- Aust Postal Corporation - Performance Standards Audit $544,357.00$943,054.20$398,697.20
Develop & Implement Portfolio Governance Framework$474,920.00$873,280.00$398,360.00
08/3421 - Property Lease $80,300.00$477,900.00$397,600.00
Financial Statement Audit of Australian Fisheries Management Authority, Grains R&D, Land and Water R&D, Australian Research Council and Geoscience Australia.$659,618.00$1,054,477.30$394,859.30
Consultancy Costs$80,000.00$471,749.00$391,749.00
08/2861 - Test Analyst $380,000.00$770,000.00$390,000.00
Property lease Hume, ACT $1,370,799.62$1,759,799.63$389,000.01
Provision of Information Technology Services $2,409,000.00$2,795,600.00$386,600.00
The Provision of SAN Hardware, Software, Maintenance and Support$4,135,405.05$4,521,027.29$385,622.24
The Provision of SAN Hardware, Software, Maintenance and Support$4,135,405.05$4,521,027.29$385,622.24
Lease at Palm Island, QLD (Centrelink) EXTS08/0296-B $569,484.07$954,844.56$385,360.49
SAP Strategy Stage III- Go Live Support$333,410.00$718,740.00$385,330.00
Lease for Parramatta Field Office, Parking and Cleaning. $199,342.00$584,666.40$385,324.40
Services relating to administration of systems architect tools and repositories $54,304.80$439,074.00$384,769.20
Provision of Information Technology Software Development Services$77,385.00$462,000.00$384,615.00
Business as Usual Application Support $345,885.60$730,432.99$384,547.39
Business as Usual Application Support $345,885.60$730,432.99$384,547.39
Secretariat and liaison services to the AQIS / Industry Cargo Consultative Committee (AICCC).$1,041,900.00$1,422,640.00$380,740.00
08/2845 - IT Specialist Services (09522)$238,867.00$619,461.80$380,594.80
Legal services - counsel CN 2479 ISP2007/30710 (6) $369,600.00$749,600.00$380,000.00
09531 - Lease Accommodation $494,434.00$874,278.75$379,844.75
Provision of services relating to IT architecture$15,950.00$395,599.88$379,649.88
Business Model development to establish governance for the Global Carbon Capture & Storage Institute. $1,515,250.00$1,894,750.00$379,500.00
Provision of satellite communication services $285,199.20$663,174.40$377,975.20
IT Specialist Services by Specified Personnel$162,162.00$539,946.00$377,784.00
Contracted Services $1,122,307.44$1,500,000.00$377,692.56
Lease at Palm Island, QLD (Centrelink) EXTS08/0296-B $578,251.86$954,844.56$376,592.70
GROUP TASK 1475 JCSS AND CMFP DEVELOPMENT AND INSTALLATION$305,412.23$682,000.00$376,587.77
Provision of services in relation to SAS software programming and development $53,856.00$430,056.00$376,200.00
Information Technology Specialist Services $261,800.00$635,800.00$374,000.00
Information Technology Specialist Services $261,800.00$635,800.00$374,000.00
Mail & Freight Services $112,880.90$486,708.20$373,827.30
Renewal of APET COTS software maintenance and support $59,757.50$430,288.15$370,530.65
The Education Tax Refund is a new government measure that aims to provide financial support to working families and independent students to help meet tha cost of primary and secondary school education.$228,294.00$598,037.00$369,743.00
08/2787 - Cleaning and Associated Services$772,659.20$1,142,148.23$369,489.03
Basilisk Apartments Rent $5,721,064.17$6,089,745.45$368,681.28
08/3383 - Management Support Services$77,000.00$445,445.00$368,445.00
Provision of IT Software License and Maintenance Services$824,611.30$1,192,883.30$368,272.00
REPAIR - ENGINE BUILD-UP UNIT, AIRCRAFT QTY 1 - NSN 661030991$448,264.64$816,417.31$368,152.67
Provision for Construction Services $7,927,926.00$8,295,266.00$367,340.00
Life Extension Program Refit of RMIS LOMOR$1,906,300.00$2,272,830.15$366,530.15
Logistocal support services to assist in country LARS & ASRV equip transport to store$132,000.00$496,739.66$364,739.66
Biometrics Deed Work Order 9 $5,751,129.19$6,114,357.00$363,227.81
Provision of IT Contractor Services$228,800.00$591,800.00$363,000.00
Forms Design Services $230,000.00$592,184.53$362,184.53
Provisions for Information Technology Services$121,660.00$483,164.00$361,504.00
Lease at Deniliquin, NSW EXTA07/0126 $1,076,768.00$1,437,853.36$361,085.36
IT Specialist Services by Specified Personnel$86,486.40$446,846.40$360,360.00
Independent Financial Advice to Support the Implementation of General Practice Super Clinics Initiative$277,420.00$637,490.00$360,070.00
08/3283 - Project Manager$357,968.00$715,088.00$357,120.00
Oracle Software & Maintenance Support Contract 3134698 $36,962.78$393,486.00$356,523.22
Project Management services for Information Services$79,200.00$433,268.00$354,068.00
Provision of services in relation to buisness analysis activities$60,984.00$413,984.27$353,000.27
REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT - NSN 661030991 QTY 1$448,264.64$800,586.29$352,321.65
Joint Command Support Environment Systems Engineering/Integration Specialist$387,200.00$739,076.31$351,876.31
Management advisory services$74,198.65$423,981.16$349,782.51
IT Specialist Services by Specified Personnel$174,174.00$522,522.00$348,348.00
Services in relation to testing of new and existing AFP software applications$180,408.80$528,510.00$348,101.20
NSW acid sulfate soils rapid assessment project$288,184.00$634,613.00$346,429.00
Lease renewal at Shellharbour, NSW$1,387,074.15$1,733,067.00$345,992.85
registry services $2,942,266.00$3,287,638.00$345,372.00
Provision of IT program architect services$371,800.00$715,000.00$343,200.00
Various Airfare charges$375,383.00$718,541.00$343,158.00
Technical Assistance tosupport poverty reduction in Quang Ngai province $2,694,579.00$3,036,392.70$341,813.70
08/3180 - IT Systems Services (09876)$170,000.00$510,000.00$340,000.00
Provision for Cleaning Services Unit 3 - 4 cameron Offices, Belconnen$405,563.90$745,000.00$339,436.10
Provision of Technical Services in support of C-130H & P3C propulsion system $414,700.00$752,382.54$337,682.54
Property lease Melbourne Airport Vic $474,125.20$810,657.35$336,532.15
Provision for Consultancy Services $278,388.00$614,163.00$335,775.00
PNG Education Sectoral Advisor Tasking Note - Coffey ID $108,363.20$443,735.60$335,372.40
Centrelink lease at Southport, QLD (GAPS ID: 1614994) $6,476,483.80$6,810,858.79$334,374.99
Provision of services relating to IT architecture$220,389.13$554,063.13$333,674.00

SAP HR functional development services

$258,390.00$590,865.00$332,475.00
08/2941 - Program Manager$714,698.60$1,046,045.00$331,346.40
Contracted Services $1,531,869.94$1,860,854.28$328,984.34
Planning, building and testing software applications.$51,691.20$380,635.20$328,944.00
07/2224 - Supply of Detection Equipment (CPO023214) Original + Variation$398,750.00$726,550.00$327,800.00
Employment and Public Notices advertising$54,499.76$382,212.00$327,712.24
08/2945 - Software Licence (09599) $59,631.00$387,050.80$327,419.80
Provision of professional services relating to building, interior and landscape design$2,003,461.05$2,328,462.65$325,001.60
IT Support Services for Corporate Systems $13,339,639.00$13,663,039.00$323,400.00
08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1)$560,000.00$883,348.90$323,348.90
Lease for Centrelink Wynnum,QLD (GAPS ID: 1629670)$632,803.74$955,223.98$322,420.24
Project Systems Engineering Support Services $331,540.00$652,898.82$321,358.82
Independent Merits Review of Refugee Status Assesments$50,465.00$370,358.00$319,893.00
08/2547 - Provision of Helicopter Services at Mackay $779,000.00$1,097,450.00$318,450.00
Provision of Information Technology security architecture services$290,175.60$606,196.80$316,021.20
Provision of Serial Publications$194,613.00$510,000.00$315,387.00
Lease at Centrelink Coffs Harbour,NSW (GAPS ID: 1645282) First Floor $8,357,860.54$8,673,046.25$315,185.71
Maintenance and Support$271,099.48$585,189.53$314,090.05
SERVICES RELATING TO THE SAP CLARITY GRANTS MANAGEMENT SOLUTION PROJECT$250,000.00$563,530.00$313,530.00
Building Lease - 111 Alinga St, Canberra (Storage) $1,492,226.63$1,805,594.22$313,367.59
Provision of services in relation to software testing to support applications development$163,020.00$473,880.00$310,860.00
Lease 325 Chapel St Prahran VIC MCA 213 $300,804.90$610,542.80$309,737.90
Development and assessment of remedial measures to decrease loss of fish to irrigation offtakes$330,000.00$638,623.00$308,623.00
Information Technology Specialist Services $184,800.00$492,800.00$308,000.00
Information Technology Specialist Services $184,800.00$492,800.00$308,000.00
Information Technology Specialist Services $184,800.00$492,800.00$308,000.00
MEDICAL SERVICES $33,646,805.57$33,953,301.32$306,495.75
08/2628 - Supply of Detection Equipment$1,344,994.91$1,651,185.63$306,190.72
Cleaning services for offices in South Australia and Victoria. $494,256.00$799,914.44$305,658.44
Provision of services relating to IT architecture$249,099.13$554,063.13$304,964.00
Capgemini Work Order 14 - Independent Assurance to the Change Program$2,481,635.38$2,783,763.65$302,128.27
IT Hardware$65,286.00$366,749.48$301,463.48
Provision of Information Technology Specialist Services$82,885.00$384,285.00$301,400.00
Insurance Services and Premium$48,400.00$349,275.61$300,875.61
Contracted Services $1,860,854.28$2,160,854.85$300,000.57
08/3219 - Advertisement Services$132,000.00$432,000.00$300,000.00
Lease at Palm Island, QLD (Centrelink) EXTS08/0296-B $954,844.56$1,254,766.68$299,922.12
Software Engineer for AQIS Business Software Solutions.$198,000.00$495,000.00$297,000.00
Information Technology Specialist Services $207,900.00$504,900.00$297,000.00
Provision of Information Technology Management Services$99,495.00$396,495.00$297,000.00
Information Technology Specialist Services $207,900.00$504,900.00$297,000.00
Forms Design Services $295,184.53$592,184.53$297,000.00
Senior Windows administrator services$491,018.00$787,589.00$296,571.00
Provision of Commercial & General Law Litigation and Legal Advice Services.$2,479,000.00$2,775,000.00$296,000.00
1037MAT-3 SAFE AND EFFECTIVE MACHINERY SPACES COMMINUCATIONS - ADVANCE PROCUREMENT$609,400.44$904,147.20$294,746.76
Senior Windows administrator services$493,438.00$787,589.00$294,151.00
Program Manager for AQIS Business Software Solutions - reference RFQ 0081-01$327,250.00$621,082.00$293,832.00
Program Manager for AQIS Business Software Solutions - reference RFQ 0081-01$327,250.00$621,082.00$293,832.00
Provision of software maintenance and support services $28,286.95$320,565.87$292,278.92
Information Technology Specialist Services $174,240.00$464,640.00$290,400.00
Information Technology Specialist Services $174,240.00$464,640.00$290,400.00
Lease at (Part Lv2 563.5m2), Coffs Harbour, New South Wales (Centrelink) $2,348,503.49$2,638,881.12$290,377.63
Professional services $182,160.00$471,257.79$289,097.79
Communication site licence agreement - VIC $101,555.15$390,340.13$288,784.98
Option 18 - Nulka H-Ware USN+RAN & Spt $733,044.60$1,020,639.73$287,595.13
Option 18 - Nulka H-Ware USN+RAN & Spt $733,044.60$1,020,639.73$287,595.13
Asbestos Removal Works$432,740.00$719,001.05$286,261.05
IT Contractor $238,768.00$524,768.00$286,000.00
IT Contractor $205,629.00$491,629.00$286,000.00
Senior Windows administrator services$502,513.00$787,589.00$285,076.00
Lease at 110-112 Collins Street Hobart MCA79 $518,206.78$803,218.98$285,012.20
Provision of Information Technology Analysis Services$60,500.00$344,850.00$284,350.00
Provision of services in relation to IT Security architecture$260,832.00$544,896.00$284,064.00
Programming and related development services in relation to SAP Advanced Business Application Programming (ABAP) web dynpro $51,480.00$334,620.00$283,140.00
Provision of project management services$130,000.00$411,160.00$281,160.00
Contractor IT$126,699.33$407,748.00$281,048.67
Business support for Small Business Accountant$81,200.00$361,590.00$280,390.00
Financial and Administrative Management Services$201,600.00$481,700.00$280,100.00
Information Technology Specialist Services$199,375.00$479,022.50$279,647.50
08/2845 - IT Specialist Services (09522) $505,353.00$783,570.60$278,217.60
Provision of procurement services software management and general administrative duties $27,799.20$305,895.45$278,096.25
Online recruitment services. $656,000.00$932,412.53$276,412.53
Property lease Hume, ACT$1,142,641.00$1,418,799.62$276,158.62
Provision of .NET and SQL Server developer service in support of the MRS application$32,230.00$308,322.21$276,092.21
Transport of computer equipment $420,000.00$695,000.00$275,000.00
Reducing the Cost of Remittances to the Pacific $1,787,682.60$2,062,682.60$275,000.00
08/2942 - Program Manager$160,083.00$434,511.00$274,428.00
Services in relation to high level advice on technical information and associated matters$55,989.12$329,739.52$273,750.40
Provision of services relating to SAP programming$159,016.00$432,432.00$273,416.00
Information Technology Specialist Services $163,350.00$435,600.00$272,250.00
Information Technology Specialist Services $163,350.00$435,600.00$272,250.00
Provision of IT Contractor services.$165,369.60$436,772.16$271,402.56
Services in relation to application development support services $49,368.00$320,331.00$270,963.00
Provision of services relating to testing new and existing AFP software applications $94,248.00$363,528.00$269,280.00
Engagement of a PSP as the Requirements Manager for BCSS Project$313,299.14$582,544.61$269,245.47
Provision for IT Specialist Services$80,520.00$348,920.00$268,400.00
Project Management For Accelerated AsbestosRemoval$808,100.00$1,076,424.00$268,324.00
Contract Services$272,448.00$540,768.00$268,320.00
The Provision of SAN Hardware, Software, Maintenance and Support$4,254,624.35$4,521,027.29$266,402.94
Lease Pialba Service Centre (M) MCA 71 $417,053.91$681,648.96$264,595.05
Provision of IT Contractor Services$264,132.01$528,264.00$264,131.99
Provision of IT Contractor Services$264,132.01$528,264.00$264,131.99
Provisions for information technology services $79,200.00$343,200.00$264,000.00
Information Technology Specialist Services $165,000.00$429,000.00$264,000.00
Information Technology Specialist Services$158,400.00$422,400.00$264,000.00
Information Technology Specialist Services $165,000.00$429,000.00$264,000.00
Information Technology Specialist Services$165,000.00$429,000.00$264,000.00
Information Technology Specialist Services$165,000.00$429,000.00$264,000.00
Communication site rental agreement - VIC$10,155.15$273,443.00$263,287.85
Departmental Reporting Services $87,368.00$349,718.00$262,350.00
Information Technology Specialist Services $226,875.00$487,784.00$260,909.00
Information Technology Specialist Services $226,875.00$487,784.00$260,909.00
Information Technology Specialist Services $226,875.00$487,784.00$260,909.00
Provision for Hardware Acquisition and maintenance$595,677.80$856,155.00$260,477.20
Review and modify existing modules for the LB&I Program $135,272.00$395,272.00$260,000.00
Telecommunications carriage services and Head Office reception services. $3,288,339.00$3,547,368.00$259,029.00
Provision of services in relation to Microsoft SharePoint application$267,352.80$526,046.40$258,693.60
Solutions Manager ICON Redevelopment Project$234,000.00$491,400.00$257,400.00
PROVISION OF PROFESSIONS SERVICES$337,691.56$593,487.30$255,795.74
Financial Management Information System (FMIS) $28,234.00$282,934.00$254,700.00
Provision of Specialist Information Technology Services$115,500.00$369,600.00$254,100.00
Provision of services in relation to IT security architecture$563,059.20$816,217.60$253,158.40
Project Management support for Information Services$189,543.20$441,927.20$252,384.00
Provision of services relating to high level Project Management activities$256,484.80$508,868.80$252,384.00
IT Specialist Services by Specified Personnel$252,252.00$504,504.00$252,252.00
Provision of IT Contractor services. $436,772.16$688,089.60$251,317.44
Provision of scheduler services relating to project management$107,000.00$357,701.00$250,701.00
Provision of an automatic teller machine for staff on deployment in the Solomon Islands $76,950.00$327,550.00$250,600.00
Provision of specialised financial services$125,000.00$375,000.00$250,000.00
Provision of Information Technology Software Development Services$93,500.00$343,200.00$249,700.00
Lease for South Brisbane CSC,QLD.$678,749.98$927,992.66$249,242.68
Guarding services at ABS House $1,426,720.20$1,675,350.00$248,629.80
The Provision of SAN Hardware, Software, Maintenance and Support$4,272,894.14$4,521,027.29$248,133.15
08/3268 IT Project Manager$150,000.00$397,000.00$247,000.00
E-Licensing software development$734,769.75$981,471.99$246,702.24
Information Technology Specialist Services $492,800.00$739,200.00$246,400.00
Information Technology Specialist Services $246,400.00$492,800.00$246,400.00
Information Technology Specialist Services $492,800.00$739,200.00$246,400.00
Provision of maintenance and support services of Cisco Hardware$853,728.70$1,099,731.94$246,003.24
Provision of the Australian Bleeding Disorders Registry system $2,129,611.00$2,375,397.20$245,786.20
Provision of lease rental for NSW Divisional Office, 120 Sussex St $1,322,777.50$1,567,893.62$245,116.12
08/2865 - Test Manager$245,000.00$490,000.00$245,000.00
new FMIS and annual maintenance and support services $1,300,000.00$1,544,409.90$244,409.90
08/3298 - Software Developer (091047)$180,000.00$424,000.00$244,000.00
Provision of IT Contractor Services. $486,244.00$729,277.48$243,033.48
Provision of Accounting Services$242,880.00$485,760.00$242,880.00
SOFTWARE MAINTENANCE AND SUPPORT SERVICES AGREEMENT$313,742.00$556,443.00$242,701.00
Ongoing Maintenance and Support of the TGA's Great Plains FMIS and Related Software $326,453.00$568,892.00$242,439.00
Information Technology Specialist Services $181,500.00$423,500.00$242,000.00
Information Technology Specialist Services $181,500.00$423,500.00$242,000.00
Information Technology Specialist Services $169,510.00$411,510.00$242,000.00
Information Technology Specialist Services $169,400.00$411,400.00$242,000.00
Provisions for Specialist Information Technology Services$81,070.00$323,070.00$242,000.00
Information Technology Specialist Services $169,510.00$411,510.00$242,000.00
Provision of satellite communication services $120,476.40$361,430.20$240,953.80
Electronic Sources of Business Information Services. $240,000.00$480,329.57$240,329.57
Construction Works and Maintenance$53,290,913.40$53,531,069.40$240,156.00
Provision of Loan Fee for Portraits$82,789.69$322,789.69$240,000.00
BP 07355 Tax tables 2008 printing and mail out services$267,294.00$506,987.31$239,693.31
08/2727 - Cleaning Services$857,194.80$1,096,258.06$239,063.26
Engage services of experienced executalbe UML Modeller to assist in the full redevelopment of its existing application and grant management systems. The redevelopment is web based in a Linux, J2EE, PostgreSQL environment and is the responsibility of an in-house development team. $286,000.00$524,768.00$238,768.00
Conduct of refurbishment of Theatre 1 and equipment upgrade$1,000,000.00$1,238,521.05$238,521.05
External Service Provider for Aircraft Engineering Change Proposal for external lighting modification.$105,000.01$342,100.00$237,099.99
Transactional Banking Services $138,000.00$375,000.00$237,000.00
Information Technology Services$49,500.00$286,000.00$236,500.00
Provision of Domestic Freight Services $570,000.00$806,000.00$236,000.00
Provision of Information Technology Analysis Services$70,125.00$303,600.00$233,475.00
DEVELOPMENT OF KEY PERFORMANCE INDICATORS FOR DMO INSTITUTE REQUEST FOR TENDER$55,000.00$287,114.65$232,114.65
Provision of a Scoping Study for the AFP's new Primary Data Centre.$121,968.00$353,320.00$231,352.00
Provisions for Specialist Information Technology Services$115,500.00$346,500.00$231,000.00
Engagement of a PSP as the Requirements Manager for BCSS Project$352,000.00$582,544.61$230,544.61
Develop a pricing model for the Managed Network Services (MNS) Request For Tender (RFT) & participate in the contract negotiation phase.$275,220.00$505,720.00$230,500.00
Construction Works$439,450.00$669,097.62$229,647.62
20 x Test Director Licenses & 1 years support.$7,726,717.25$7,955,020.93$228,303.68
Provision of Software Maintenance and Support Services $543,047.14$770,886.16$227,839.02
Identification, Collation and Analysis of Biophysical Data$220,000.00$447,700.00$227,700.00
Test plan development Implementation of Management System$43,164.24$270,037.00$226,872.76
Provision of Information Technology Specialist Services$106,590.00$333,234.00$226,644.00
Information Technology Services$147,290.00$373,890.00$226,600.00
Information Technology Services$147,290.00$373,890.00$226,600.00
091220 - Business Analyst$20,557.00$246,757.00$226,200.00
Procurement for Technical Account Manager Services$225,280.00$450,560.00$225,280.00
Lease at Caboolture, QLD (GAPS ID: 1671414) EXTS07/0225-C $4,300,507.53$4,525,264.62$224,757.09
Business Analyst for AQIS Business Software Solutions.$168,300.00$392,700.00$224,400.00
Provision of Information Technology Software Development Services$108,900.00$333,234.00$224,334.00
BIA Round 1 Training - Skills Development$216,390.00$440,644.01$224,254.01
BIA Round 1 Training - Skills Development$216,390.00$440,644.01$224,254.01
Services relating to high level technical support and management of the AFP's UNIX environment$145,741.20$369,890.40$224,149.20
Provision of services relating to software development for AFP specialised applications$55,756.80$279,787.10$224,030.30
Microsoft Enterprise Subscription Agreement$110,885.05$334,318.74$223,433.69
Services in relation to SharePoint and K2 Development$235,593.60$458,533.20$222,939.60
Project Management of Capital Works - Pretoria$256,355.00$478,500.00$222,145.00
Project Management of Capital Works - Pretoria$256,355.00$478,500.00$222,145.00
Virtual data room$44,000.00$265,000.00$221,000.00
Provision of professional services relating to building, interior and landscape design$2,107,579.35$2,328,462.65$220,883.30
Information Technology Specialist Services $143,000.00$363,000.00$220,000.00
Legal Advice and Drafting$79,999.99$299,999.99$220,000.00
IT Specialist Services by Specified Personnel$98,498.40$318,225.60$219,727.20
Qty 10 MTU Engines for use on the ASLAV Vehicles$650,338.80$870,023.25$219,684.45
LEP LOMOR Spares and Repair Parts Costs$430,000.00$649,644.06$219,644.06
Information Technology Specialist Services $132,825.00$352,275.00$219,450.00
Information Technology Specialist Services $132,825.00$352,275.00$219,450.00
software licence & support $9,023.00$228,409.58$219,386.58
Programming and related development services in relation to SAP ABAP web dynpro $51,480.00$270,270.00$218,790.00
Information Technology Services$110,000.00$327,800.00$217,800.00
Information Technology Services$110,000.00$327,800.00$217,800.00
Procurement of Services - Review of Distribution of Blood Products$333,999.60$551,755.60$217,756.00
High level technical support and management for information services systems operations$198,052.80$415,588.80$217,536.00
08/3073 - Software Maintenance CMO002058 (2008/008020-07/49)$247,001.77$463,915.92$216,914.15
Provision of Non-Serial Publications.$183,330.00$400,000.00$216,670.00
Supply and maintenance of x-ray machines (DPS07043) $1,267,574.00$1,482,118.00$214,544.00
Financial Information System (FMIS) Licence and Support $291,279.09$505,156.02$213,876.93
Information Technology Specialist Services $134,200.00$347,600.00$213,400.00
Information Technology Specialist Services $134,200.00$347,600.00$213,400.00
Information Technology Specialist Services $148,500.00$361,900.00$213,400.00
Information Technology Specialist Services $148,500.00$361,900.00$213,400.00
Delivery of Online Safety presentations$130,240.00$343,440.00$213,200.00
Project Management Services$231,616.00$444,505.60$212,889.60
Lease at Centrelink Coffs Harbour,NSW (GAPS ID: 1645282)$8,277,500.00$8,490,350.00$212,850.00
Provision of services relating to Sharepoint and K2 development$44,220.00$256,080.00$211,860.00
Provision of services relating to specialised reporting development$172,480.00$382,800.00$210,320.00
Provision of business analysis activities for specific applications/systems$159,280.00$369,600.00$210,320.00
08/2864 - Test Analyst$210,000.00$420,000.00$210,000.00
Virtual data room$55,000.00$265,000.00$210,000.00
08/2946 - Software Licence $66,112.20$276,083.00$209,970.80
Provision for IT Specialist Services$104,500.00$313,500.00$209,000.00
Provision for IT Specialist Services$70,015.00$279,015.00$209,000.00
Information Technology Specialist Services $154,638.00$363,638.00$209,000.00
Information Technology Specialist Services $130,625.00$339,625.00$209,000.00
Information Technology Specialist Services $125,400.00$334,400.00$209,000.00
Information Technology Specialist Services $154,638.00$363,638.00$209,000.00
Information Technology Services$62,700.00$271,700.00$209,000.00
Provision of services relating to software development for AFP specialised applications $55,756.80$264,422.40$208,665.60
Property Lease - Delmere Way, Karratha $433,143.04$641,715.00$208,571.96
Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements.$240,000.00$448,500.00$208,500.00
Professional Legal Fees & Disbursements$53,752.48$262,171.99$208,419.51
Professional Legal Fees & Disbursements$53,752.48$262,171.99$208,419.51
Cleaning services for offices in Australian Capital Territory. $2,773,281.00$2,980,673.87$207,392.87
Provision of electronic sources of business information. $542,405.00$749,405.00$207,000.00
07/2259 - Project Management Services$319,000.00$525,000.00$206,000.00
Provision of IT Technical Services$149,586.25$355,256.00$205,669.75
Engage services of experienced executalbe UML Modeller to assist in the full redevelopment of its existing application and grant management systems. The redevelopment is web based in a Linux, J2EE, PostgreSQL environment and is the responsibility of an in-house development team. $286,000.00$491,629.00$205,629.00
Finance One Software, Maintenance and Support$256,888.00$462,284.00$205,396.00
Provision for Specialist Information Technology Services$58,960.00$263,912.00$204,952.00
Information Technology Specialist Services $118,580.00$323,180.00$204,600.00
Information Technology Specialist Services $118,580.00$323,180.00$204,600.00
Information Technology Specialist Services $118,580.00$323,180.00$204,600.00
Provision of professional services relating to building, interior and landscape design $2,328,462.65$2,532,843.02$204,380.37
Services relating to high level technical support and management of the AFP's UNIX environment$165,871.20$369,890.40$204,019.20
Pharmaceutical Advisory Services $296,935.00$500,500.00$203,565.00
Lease at Mount Gambier, SA$297,721.00$500,998.00$203,277.00
Services in relation to SharePoint and K2 Development$255,455.20$458,533.20$203,078.00
Property management services$277,200.00$479,887.00$202,687.00
PacMI Support Centre - Head Contract $12,064,481.00$12,265,781.00$201,300.00
Information Technology Services$97,038.48$297,694.32$200,655.84
Information Technology Specialist Services$120,120.00$320,320.00$200,200.00
Information Technology Specialist Services$120,120.00$320,320.00$200,200.00
Provision of electronic sources of business information.$342,405.00$542,405.00$200,000.00
08/3210 - Test Analyst (08434)$200,000.00$400,000.00$200,000.00
Review and modify existing modules for the LB&I Program $195,272.00$395,272.00$200,000.00
Data migrations$500,000.00$700,000.00$200,000.00
08400 - Program Financial Manager (08/2827)$200,000.00$400,000.00$200,000.00
08400 - Program Financial Manager (08/2827)$200,000.00$400,000.00$200,000.00
08/2628 - Supply of Detection Equipment$1,651,185.63$1,850,701.65$199,516.02
Development and implementation of web platform to support new strategy of Journey to Export. Variation 1: Increase in contract value by $199490, extension of contract end date to 17/8/08. $63,360.00$262,850.00$199,490.00
Information Technology Specialist Services$279,648.00$479,022.50$199,374.50
Information Technology Specialist Services$279,648.00$479,022.50$199,374.50
Information Technology Specialist Services$279,648.50$479,022.50$199,374.00
Information Technology Services (PT 7 33)$267,371.25$466,512.00$199,140.75
Provision of Adminstration Support$182,160.00$380,160.00$198,000.00
Information Technology Specialist Services $124,080.00$322,080.00$198,000.00
Information Technology Specialist Services $124,080.00$322,080.00$198,000.00
Lease at Roselands, NSW MCA 208 $1,075,803.27$1,273,590.08$197,786.81
Provision of services in relation to application support services $72,019.20$269,526.40$197,507.20
1029-4 AIR WEAPONS MAGAZINE SPRINKLER FITTINGS$195,428.96$392,804.36$197,375.40
Information Technology support services $296,544.00$493,761.90$197,217.90
Program management and support services$187,440.00$384,450.00$197,010.00
Business Analysis services for Information Services$45,144.00$241,560.00$196,416.00
R3 Service carried out by BAE Tvl on black Hawk A25-108. $450,000.00$645,667.89$195,667.89
Provision of Information Technology Analysis Services$79,475.00$274,890.00$195,415.00
Project: Improving Chinese Mill Quality and Productivity Using Australian Cotton and Fibre Test Methods.$356,000.00$551,000.00$195,000.00
NEIAFU SPARES & REPAIRS$743,027.93$937,736.98$194,709.05
Project management services$70,857.60$265,179.20$194,321.60
Information Technology Specialist Services$122,100.00$315,700.00$193,600.00
Information Technology Specialist Services$122,100.00$315,700.00$193,600.00
Provision for IT Specialist Services$64,856.00$258,456.00$193,600.00
Provision of Interpreting services.$30,000.00$223,238.97$193,238.97
Provision of Interpreting services.$30,000.00$223,238.97$193,238.97
08/3204 - Test Manager (09679)$114,000.00$306,352.00$192,352.00
Vedeo conferencing carriage and support services$299,165.00$491,165.00$192,000.00
Information Technology Specialist Services $135,894.00$327,294.00$191,400.00
Information Technology Specialist Services $135,894.00$327,294.00$191,400.00
Satellite monitoring services $559,309.36$750,582.06$191,272.70
Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. $1,050,500.00$1,241,620.30$191,120.30
Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. $1,050,500.00$1,241,620.30$191,120.30
Lease at Capalaba QLD MCA 77 $216,360.14$407,097.82$190,737.68
Project management services for Information Services $398,112.00$588,720.00$190,608.00
PROVISION OF C130 TYRE SUPPORT $214,500.00$404,832.08$190,332.08
Provisions for information technology services $133,210.00$323,510.00$190,300.00
Provisions for information technology services $133,210.00$323,510.00$190,300.00
Estimated expenditure for Process server services $260,000.00$450,000.00$190,000.00
08/2862 - Tester Services$190,000.00$380,000.00$190,000.00
08/2861 - Test Analyst$190,000.00$380,000.00$190,000.00
Slipway Redevelopment Project$139,980.00$329,970.00$189,990.00
Provision of Information Technology Specialist Services$62,645.00$252,450.00$189,805.00
Provision of SAS programming and development services$102,168.00$291,456.00$189,288.00
Information Technology Specialist Services $145,200.00$334,400.00$189,200.00
Electrical & communications trade package - South East Wing$1,044,948.18$1,233,746.25$188,798.07
Panel arrangement for the provision of ICT Contractor Services - Centrelink Deed of Standing Offer.$267,350.00$454,916.00$187,566.00
PROVISION OF THROUGH LIFE SUPPORT FOR THE AERIAL DIGITAL IMAGERY ACQUISITION SYSTEM (ADIAS)$16,416.59$203,918.40$187,501.81
Information Technology Specialist Services $118,800.00$305,800.00$187,000.00
Information Technology Services$62,645.00$249,645.00$187,000.00
Provision of Information Technology Analysis Services$62,645.00$249,645.00$187,000.00
Provisions for Information Technology Services$70,125.00$257,125.00$187,000.00
Information Technology Specialist Services $118,800.00$305,800.00$187,000.00
Provision of Information Technology Analysis Services$62,645.00$249,645.00$187,000.00
Information Technology Specialist Services $122,760.00$309,760.00$187,000.00
Provisions for Specialist Information Services$74,800.00$261,800.00$187,000.00
Basilisk Apartments Rent $5,903,162.07$6,089,745.45$186,583.38
Tonga Public Service Payroll Support $1,110,945.00$1,297,223.71$186,278.71
Cheque Processing and related services. $1,618,804.00$1,804,675.00$185,871.00
Telecommunications Services$523,517.49$709,300.17$185,782.68
Telecommunications Services$523,517.49$709,300.17$185,782.68
Services in relation to information technology delivery for AFPNet. $438,196.00$623,861.09$185,665.09
Victorian acid sulfate soils rapid assessment project$178,750.00$364,280.00$185,530.00
IT Security Specialist for AQIS Business Software Solutions.$111,100.00$296,266.66$185,166.66
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $2,165,235.31$2,348,503.49$183,268.18
Electrical & communications trade package - South East Wing$1,050,527.38$1,233,746.25$183,218.87
Provision of Consultancy Services$168,960.00$352,000.00$183,040.00
Information Technology Specialist Services $118,800.00$301,400.00$182,600.00
Information Technology Specialist Services $109,560.00$292,160.00$182,600.00
Information Technology Specialist Services $109,560.00$292,160.00$182,600.00
Information Technology Services $33,000.00$214,500.00$181,500.00
Lease for Parramatta Field Office, Parking and Cleaning. $496,737.97$677,866.57$181,128.60
Professional services $290,400.00$471,257.79$180,857.79
Information Technology Specialist Services $120,835.00$301,235.00$180,400.00
Provision of Specialist Information Technology Services $90,200.00$270,600.00$180,400.00
Information Technology Specialist Services $112,750.00$293,150.00$180,400.00
Information Technology Specialist Services $120,835.00$301,235.00$180,400.00
4205- 4 EMA PRE PLANNING AND DEVELOPMENT 0809$666,077.75$846,445.60$180,367.85
The Education Tax Refund is a new government measure that aims to provide financial support to working families and independent students to help meet tha cost of primary and secondary school education.$314,424.00$494,648.00$180,224.00
Driving Operations Uniform Stock $167,913.00$347,913.00$180,000.00
Cleaning services $80,000.00$260,000.00$180,000.00
Provision of services relating to testing new and existing AFP software applications $184,756.00$363,528.00$178,772.00
Business Analyst for AQIS Business Software Solutions - reference RFQ 0095-01$119,093.70$297,733.70$178,640.00
Business Analyst for AQIS Business Software Solutions.$119,093.70$297,733.70$178,640.00
TASK 4142-4 LOE COMBAT SNC$91,859.18$270,341.54$178,482.36
For the provision of project management assistance and specialist procurement guidance$25,300.00$203,400.00$178,100.00
Enhancement and maintainance of Interpreter Management System$70,064.01$248,064.00$177,999.99
Information Technology Services$102,987.00$280,126.50$177,139.50
08420 - Short Term Personnel Hire$272,000.00$448,750.00$176,750.00
Provision of Information Technology Software Development Services$66,330.00$242,550.00$176,220.00
Information Technology Specialist Services $114,840.00$290,840.00$176,000.00
Provision for Project Manager$161,122.50$337,122.50$176,000.00
Information Technology Specialist Services $114,840.00$290,840.00$176,000.00
Provision of Information Technology Analysis Services$70,400.00$246,400.00$176,000.00
Information Technology Specialist Services $117,563.00$293,562.50$175,999.50
Development of a communication strategy for the Australian government';s First Home Savers Account initiative $246,480.00$422,451.00$175,971.00
Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements.$60,000.00$234,750.00$174,750.00
IT Specialist Services by Specified Personnel$365,310.00$539,946.00$174,636.00
Services in relation to testing of new and existing AFP software applications$180,408.80$354,974.40$174,565.60
Strategic Portfolio and Program Managment Support Services $220,000.00$392,500.00$172,500.00
Provision of services relating to applications development $62,726.40$234,748.80$172,022.40
Information Technology Specialist Services $158,400.00$330,000.00$171,600.00
Contractor IT$236,148.00$407,748.00$171,600.00
The lease agreement for the Switches$777,669.43$949,055.80$171,386.37
08/3320 Consultancy Services$79,200.00$250,440.00$171,240.00
Provision of removal services $350,000.00$521,028.93$171,028.93
The Education Tax Refund is a new government measure that aims to provide financial support to working families and independent students to help meet tha cost of primary and secondary school education.$324,434.00$494,648.00$170,214.00
Provision of Serial Publications$340,000.00$510,000.00$170,000.00
Senior Software Engineer for AQIS Business Software Solutions.$169,400.00$338,800.00$169,400.00
Contractor extension for Project manager Implement ACMA's new Print/MFD Fleet.$101,200.00$270,160.00$168,960.00
Financial Statement Audits of the Australian Reinsurance Pool Corporation.$299,094.00$467,605.00$168,511.00
Services relating to technical desktop server support$127,424.00$295,680.00$168,256.00
07/2423 - Academic Services - 1599-1947 - C&B Services Panel 06/1599$162,214.00$330,214.00$168,000.00
07/2423 - Academic Services - 1599-1947 - C&B Services Panel 06/1599$162,214.00$330,214.00$168,000.00
Qty 1200 - Pneumatic Vehicular Tyres $1,342,770.00$1,510,616.26$167,846.26
Lease at Griffith, NSW (Centrelink) EXTS08/0247-B $714,880.98$882,497.58$167,616.60
IT Support Services for Corporate Systems $20,777,170.03$20,944,786.03$167,616.00
The provision of programme and policy services including development, delivery, implementation, promotional materials and maps$350,004.00$516,265.20$166,261.20
Provision for Serena Software SupportNet Licence$83,050.00$249,150.00$166,100.00
08/3383 - Management Support Services$280,280.00$445,445.00$165,165.00
Provision of Management Accountant services$359,700.00$524,760.00$165,060.00
Provision of internal audit services$865,336.00$1,030,336.00$165,000.00
Provision of Information Technology Software Development Services$55,275.00$220,275.00$165,000.00
Provision of internal audit services$865,336.00$1,030,336.00$165,000.00
Project management services for Information Services $424,512.00$588,720.00$164,208.00
Provision of IT Software License and Maintenance Services$585,167.00$749,144.00$163,977.00
Labour Hire - Administrative Support$167,039.00$330,597.12$163,558.12
Provision of software maintenance and support services $320,565.87$484,110.96$163,545.09
Provision of a Application intergration solutions$124,238.40$287,601.60$163,363.20
EOD Body Armor - Large Visor, Helmet, EOD Demister, Visor, System $1,255,600.65$1,417,396.45$161,795.80
PROFESSIONAL PROJECT SERVICES$314,166.60$474,858.23$160,691.63
Legal consultancy services$150,000.00$310,000.00$160,000.00
08/2592 - Specialist Technical Resources - 0859-1284 - IT Security Services Panel 05/0859$1,557,000.00$1,717,000.00$160,000.00
Information Technology Specialist Services $99,688.00$259,188.00$159,500.00
Information Technology Specialist Services $99,688.00$259,188.00$159,500.00
Provision of services relating to IT architecture$395,599.88$554,063.13$158,463.25
Lease at Griffith, NSW (Centrelink) EXTS08/0247-B $724,064.66$882,497.58$158,432.92
Senior Software Engineer for AQIS Business Software Solutions.$211,226.40$369,626.40$158,400.00
Senior Software Engineer for AQIS Business Software Solutions.$211,226.40$369,626.40$158,400.00
Contract Project Manager Implementation of IT Projects.$73,920.00$232,320.00$158,400.00
Independent value for money Assessment$103,540.00$261,830.00$158,290.00
Provision of services relating to Sharepoint and K2 development$98,340.00$256,080.00$157,740.00
Lease at Griffith, NSW (Centrelink) EXTS08/0247-B $726,195.36$882,497.58$156,302.22
Finance One Software, Maintenance and Support$306,000.00$462,284.00$156,284.00
CA Software Maintenance$1,562,652.00$1,718,917.00$156,265.00
Provision of MapInfo Cadestral Plus software licences, maintenance and support$77,968.00$233,953.50$155,985.50
Recruitment Services$186,087.00$341,810.00$155,723.00
Provision for Oracle Software update License and Support $3,500,000.00$3,655,656.91$155,656.91
08/2742 - Human Resources Consultancy Service - 1599-1997 - C&B Services Panel - 06/1599$200,000.00$355,000.00$155,000.00
08/2742 - Human Resources Consultancy Service - 1599-1997 - C&B Services Panel - 06/1599$200,000.00$355,000.00$155,000.00
Lease cost for Canberra Magenta M4 & Accommodation Outgoings $642,069.00$797,069.00$155,000.00
Lease for Sydney Tower 3, Office,Electricity,Cleaning,Security, Reception, Access Cards and Accommodation Outings.$3,804,104.00$3,958,558.00$154,454.00
Provision of services in relation to application development services$54,595.20$208,764.60$154,169.40
Information Technology Specialist Services $128,480.00$282,480.00$154,000.00
Information Technology Specialist Services $128,480.00$282,480.00$154,000.00
Provision for IT Specialist Services $61,600.00$215,600.00$154,000.00
Information Technology Specialist Services $115,500.00$269,500.00$154,000.00
Provision of Information Technology Software Development Services$308,385.00$462,000.00$153,615.00
Provision of services in relation to software testing to support applications development$320,760.00$473,880.00$153,120.00
Services in relation to 2nd level support/project management for data communication activities.$152,152.00$304,920.00$152,768.00
Client Centric Project Support for R9 Oct 08 - April 09 SOW029$1,119,713.43$1,271,427.50$151,714.07
Internal audit services and accounting support$127,686.15$278,577.20$150,891.05
National Employee Assistance Program (EAP)$140,596.50$290,611.50$150,015.00
Provisions for Information Technology Services$178,200.00$326,700.00$148,500.00
Tester for AQIS Business Software Solutions - reference RFQ 0074-01$221,100.00$368,500.00$147,400.00
Design, fabrication and installation of an interpretive exhibition in the former Opposition Party Room and Office of the Leader of the Opposition at Old Parliament House.$244,272.00$391,600.00$147,328.00
REPAIR - COMPRESSOR ASSEMBLY$83,877.50$231,120.44$147,242.94
Development of a communication strategy for the Australian government';s First Home Savers Account initiative $275,322.00$422,451.00$147,129.00
REPAIR - COMPRESSOR ASSEMBLY$83,877.50$230,432.47$146,554.97
Satellite monitoring services $604,798.77$750,582.06$145,783.29
Provision of Property Management Services $62,655,567.00$62,800,567.00$145,000.00
Provision of services relating to software development for AFP specialised applications $52,852.80$197,797.60$144,944.80
Services in relation to high level support and management services for telephone systems$52,272.00$196,624.00$144,352.00
Provisions for Specialist Information Technology Services$50,050.00$193,050.00$143,000.00
IT Support Services for Corporate Systems $21,742,814.48$21,885,814.48$143,000.00
Provision of Information Technology Analysis Services$47,905.00$190,905.00$143,000.00
Provide professional counselling and case management services. $554,400.00$697,290.00$142,890.00
Applications development support services$51,110.40$192,825.60$141,715.20
SOFTWARE MAINTENANCE AND SUPPORT SERVICES AGREEMENT$172,387.00$313,742.00$141,355.00
Array ( [span] => Array ( [0] => Continuing Professional Development Sessions to provide [1] => Tax Updates ) ) $141,304.00$282,608.00$141,304.00
Provision for IT Specialist Services$172,268.00$313,500.00$141,232.00
Internet - Christmas Island $40,000.00$180,679.10$140,679.10
Provision of services relating to application development$51,110.40$191,276.80$140,166.40
Electronic sources of Business Information Services$158,335.00$298,335.00$140,000.00
Legal Services$110,000.00$250,000.00$140,000.00
Short Term Employment: Development, Maintenance of EMDG IT Business Systems: John Barrett. $140,000.00$280,000.00$140,000.00
Construction Management Services$321,721.00$460,921.00$139,200.00
08/2945 - Software Licence (09599) $453,150.00$592,279.00$139,129.00
Property Management Services $503,525.00$642,125.00$138,600.00
Provision of Information Technology Management Services$157,300.00$295,680.00$138,380.00
Provision of T56 Fleet Planning Services $111,582.15$248,859.00$137,276.85
Provision for software licence and maintenance agreement for Autosys$113,619.00$249,239.32$135,620.32
Project Management Support for Information Services$55,176.00$189,728.00$134,552.00
R3 Service carried out on Black Hawk A25-109$450,000.00$584,379.97$134,379.97
Counsel Engagement$20,000.00$154,000.00$134,000.00
ICT Contractor Services$75,922.00$209,902.00$133,980.00
Lease at Strathpine, QLD$2,583,821.06$2,717,097.14$133,276.08

Provision of services facilitating and promoting the effective use of AFP geospatial systems and products to AFP personnel

$138,600.00$271,700.00$133,100.00
08/2542 - Project Management - 1599-1972 - C & B Service Panel 06-1599$1,215,110.13$1,348,110.00$132,999.87
Provision for Information Technology Specialists$36,300.00$168,300.00$132,000.00
Information Technology Services$66,880.00$198,880.00$132,000.00
Provisin of coordination, administration and facilitation of the 2010 graduate recruitment campaign.$88,000.00$220,000.00$132,000.00
Licence Preemptive Mail and Fax Gateway $847,673.29$979,013.29$131,340.00
Provision of contract staff within the Strategic Budgets team$33,000.00$164,315.00$131,315.00
Program management and support services$253,210.00$384,450.00$131,240.00
Information Technology Services$41,580.00$172,260.00$130,680.00
Interior Design and Other Construction Support Services$91,300.00$221,700.00$130,400.00
Contractor to support Implementation of VVDU Project Period- 23/4/08 - 28/11/08$78,240.00$208,480.00$130,240.00
Provision of project management services$281,160.00$411,160.00$130,000.00
08/3496 - Software Licence $226,538.00$356,480.00$129,942.00
HR Support Services$158,400.00$288,000.00$129,600.00
Computer Technologies for Schools Project 2008-2009$256,850.00$385,004.40$128,154.40
Research for the design and development of a website$56,595.00$184,250.00$127,655.00
Provision of specialist investment, financial and commercial advice relating to the NBN$3,034,320.00$3,161,680.00$127,360.00
Procurement of Reference Publications and other such resources$218,981.38$346,081.38$127,100.00
Recruitment Advertising$99,000.00$225,742.00$126,742.00
Provision of web management services$95,568.00$221,760.00$126,192.00
i840 Kodak Scanners & installation & 3 years' maintenance$648,568.80$774,629.00$126,060.20
i840 Kodak Scanners & installation & 3 years' maintenance$648,568.80$774,629.00$126,060.20
Provision for legal advice$14,000.00$140,000.00$126,000.00
Assist in definition of Austrade Investment Business Model$74,976.00$199,335.00$124,359.00
Information Technology Services$115,720.00$239,965.00$124,245.00
ICT Contractor Services$88,400.00$211,600.00$123,200.00
3057 MTUDDA SERVICE HMAS ARUNTA DSRA06/IMAV07$1,452,000.00$1,575,087.59$123,087.59
Acquisition of additional SAP licences and additional maintenance $422,835.35$545,424.68$122,589.33
Storage and other Records Management Services. $66,000.00$188,430.00$122,430.00
Forward Logistic Management System (FLMS) Help Desk Support$243,102.55$365,495.94$122,393.39
Provision of Software Maintenance and Support Services$421,034.00$543,047.14$122,013.14
Information Technology Security $226,699.20$348,561.02$121,861.82
Information Technology Security $226,699.20$348,561.02$121,861.82
Data Miner research - salary and others costs as per joint Agency Agreement between AUSTRAC and Tax Office $111,504.00$233,258.40$121,754.40
SERVICES RELATING TO THE SAP CLARITY GRANTS MANAGEMENT SOLUTION PROJECT$441,999.00$563,530.00$121,531.00
Provision of management accountant services$1,417,530.00$1,538,530.00$121,000.00
Provision for Serena Software SupportNet Licence$166,100.00$287,100.00$121,000.00
Provision of satellite communication services $361,430.20$481,906.60$120,476.40
Techanical assistance in the development C-130J AIRCRAFT STRUCTURAL INTEGRITY PRoGRAM FY08/09 AND 09/10 $15,000.00$135,300.00$120,300.00
Provision of Debt Litigation Services.$284,000.00$404,000.00$120,000.00
08/3210 - Test Analyst (08434)$280,000.00$400,000.00$120,000.00
Provision of an employee assistance programme $910,000.00$1,030,000.00$120,000.00
Requirements Analysis for USQ-125$249,790.63$369,655.77$119,865.14
Develop documentation for the MSD Contractor Safety Assurance program$73,260.00$192,937.26$119,677.26
Mail distribution services$90,000.00$209,000.00$119,000.00
Questacon AARNet Internet access for Science and Research $170,000.00$288,788.12$118,788.12
Project Management of Capital Works - Islamabad$464,221.00$583,000.00$118,779.00
Project Management of Capital Works - Islamabad$464,221.00$583,000.00$118,779.00
Financial Statement Audit of the National Gallery of Australia and Foundation.$163,900.00$282,650.00$118,750.00
PURCHASE OF AMMONIUM PERCHLORATE$71,742.46$190,172.98$118,430.52
Provision of Information Technology Software Programming Services$210,000.00$327,654.00$117,654.00
Provision of Information Technology Software Programming Services$210,000.00$327,654.00$117,654.00
INTERPRETING & TRANSLATION COSTS (GAPS ID: 1502604)$82,500.00$200,000.00$117,500.00
Contractor - ITSA$50,160.00$167,200.00$117,040.00
Implementation of the 2008 Financial Review$175,500.00$292,500.00$117,000.00
08/2573 - Apprecticeship Program$320,000.00$437,000.00$117,000.00
Project Development Services$340,000.00$456,400.00$116,400.00
Mail & Freight Services$112,880.90$229,261.20$116,380.30
Provision of IT contractor services. $220,492.80$336,652.80$116,160.00
Provision for storage, retieval, delivery and destruction services$49,000.00$165,000.00$116,000.00
NetInsight Web Analytics Software$101,900.00$217,700.00$115,800.00
08/2540 - Specialist Technical Consultancy$79,000.00$194,500.00$115,500.00
Lease at Coffs Harbour, New South Wales$2,006,581.50$2,122,005.36$115,423.86
Professional Service to assist with revisions to the project operational concept document$69,850.00$185,167.15$115,317.15
Provide independent & objective advice to the Tax Technical Advice Panel.$147,668.00$262,668.00$115,000.00
09507 - IT Contractor (08/3089)$230,000.00$345,000.00$115,000.00
Provision of services relating to applications development $119,750.40$234,748.80$114,998.40
Multimedia Technician Training $330,109.20$444,488.20$114,379.00
Provision of Information Communication and Technology (ICT) Services - Centrelink Panel$142,912.00$257,257.00$114,345.00
Property lease Mascot - NSW $1,231,091.02$1,344,597.09$113,506.07
Recruitment Personnel$304,651.32$417,815.10$113,163.78
Energy and Green House Gas Audits on micro and small businesses$797,087.50$909,711.00$112,623.50
IT Contractor $22,847.00$135,377.00$112,530.00
Contractor Extension Do Not Call$25,000.00$137,400.00$112,400.00
Staff housing - Karratha. $320,857.28$433,143.04$112,285.76
Acquisition of additional SAP licences and additional maintenance $218,519.00$329,964.60$111,445.60
Computer services$112,200.00$223,025.00$110,825.00
Publishing$174,904.20$285,000.00$110,095.80
Provisions for information techology services$143,000.00$253,000.00$110,000.00
Project managment services$190,000.00$300,000.00$110,000.00
Information Technology Specialist Services $164,450.00$274,450.00$110,000.00
Legal costs in Federal Court of Australia$140,000.00$250,000.00$110,000.00
Project managment services$190,000.00$300,000.00$110,000.00
Electronic sources of Business Information Services$188,335.00$298,335.00$110,000.00
Provision of application development support services$52,272.00$162,043.20$109,771.20
Online recruitment services. $1,167,071.13$1,276,788.43$109,717.30
Maintenance on Kodak Scanners in Albury & Penrith for a period of 12 months  (GAPS ID: 1686881)$20,336.00$129,882.50$109,546.50
Mapping of stand condition for the Living Murray Icon Sites $247,060.00$356,550.00$109,490.00
Identify and Quantify Hot-Spots (water losses) of Off-Farm Irrigation supply systems in Trangie Neve$66,660.00$175,830.00$109,170.00
Office Construction and Fitout$500,000.00$608,976.06$108,976.06
Provision for Business Analyst$108,900.00$217,800.00$108,900.00
Provision of services relating to business analysis activities $51,691.20$160,556.00$108,864.80
IT Software$471,570.85$580,178.05$108,607.20
Technical Writer for AQIS Business Software Solutions.$108,284.00$216,568.00$108,284.00
Provide independent & objective advice to the Tax Technical Advice Panel.$155,000.00$262,668.00$107,668.00
Management Fee under the Deed of Standing Offer for the Product Evaluation Panel $107,000.00$214,000.00$107,000.00
Provision of scheduler services relating to project management$250,701.00$357,701.00$107,000.00
Scaffolding to the south east wing$89,250.00$195,665.70$106,415.70
Operating Lease for IT Equipment $1,269,985.74$1,376,269.94$106,284.20
Provision of services in relation to IT security architecture$141,284.00$247,456.00$106,172.00
Provision for Business Analyst$105,820.00$211,640.00$105,820.00
Electronic sources of Business Information Services $298,335.00$403,335.00$105,000.00
PURCHASE OF QTY 3 AIRCRAFT PROPELLERS NSN 01-475-5641 $161,824.27$266,567.09$104,742.82
Information Technology Services$100,320.00$204,820.00$104,500.00
Provision of Information Technology Services$135,850.00$240,350.00$104,500.00
Technology & Communications - Senior destop Administrator$100,320.00$204,820.00$104,500.00
PROPERTY LEASE CANBERRA OFFICE $122,983.22$227,395.00$104,411.78
Program Delivery, Analyses and Implementation Services for Climate Protection$1,700,062.10$1,804,012.10$103,950.00
Research Management System (RMS) Test Coordinator$79,499.00$183,155.00$103,656.00
Provision of Debt Litigation Services.$226,400.00$330,000.00$103,600.00
stock lending facility$12,000.00$114,097.00$102,097.00
Fit-out services$272,727.27$374,000.00$101,272.73
Provision of secure internet gateway services $743,182.52$844,241.40$101,058.88
Lease at Mount Gambier, SA$400,159.00$500,998.00$100,839.00
IMS GENERAL SUPPORT SERVICES TO GMO FYP08/09$61,897.96$162,187.41$100,289.45
Air Freight and Courier Services Christmas Island $13,769.00$113,832.50$100,063.50
Provision of Information Technology Services$148,001.00$248,001.00$100,000.00
08/3060 - Facilitation and Design Services 1599-1984 - C&B Services Panel 06/1599$100,000.00$200,000.00$100,000.00

Questacon AARNet Internet access for Science and Research

$70,000.00$170,000.00$100,000.00
Banking and Related Services (previous reported as CN55988 - could not be retrieved through Austender) $363,000.00$463,000.00$100,000.00
Provision of Information Technology Services$148,001.00$248,001.00$100,000.00
Litigation Services$743,160.00$843,160.00$100,000.00
Provision of Information Technology Services$148,001.00$248,001.00$100,000.00
Supply of Electricity$1,000,000.00$1,100,000.00$100,000.00
Independent Economist Services$50,000.00$150,000.00$100,000.00
Guarding Services $281,029.58$380,991.58$99,962.00
Information Technology Specialist Services$379,335.50$479,022.50$99,687.00
Primary works for Australian Journeys Gallery - includes project management; demolition, construction and fit-out; and commissioning, certification and 'as built' documentation$454,432.00$553,162.00$98,730.00
Provision of PGGR II maintenance services$182,600.00$281,015.38$98,415.38
Performance of C-130J FULL SCALE FATIGUE TESTING $981,000.00$1,079,100.00$98,100.00
Performance of C-130J FULL SCALE FATIGUE TESTING $981,000.00$1,079,100.00$98,100.00
Provision of applications development and support services. $100,346.00$198,303.00$97,957.00
Annual maintenance of BiQuery Software 1/06/2008- 31/05/2009$45,315.13$142,855.95$97,540.82
Short term official deployee services$19,500.00$117,000.00$97,500.00
Electronic sources of Business Information Services $403,335.00$500,735.00$97,400.00
ICT Contractor Services $85,008.00$181,608.00$96,600.00
Unicorn SW Annual Maintenance$95,162.97$191,753.24$96,590.27
Wherecscape RED Enterprise Edition & RED Annual maintenance to 7/9/10 $354,704.90$450,980.20$96,275.30
SAP software licence maintenance and support $8,334,589.70$8,430,845.86$96,256.16
Cleaning $246,343.00$342,498.22$96,155.22
Agency Staff - Sydney Office (Admin) $35,178.00$131,010.00$95,832.00
Provision of application support services$99,792.00$195,624.00$95,832.00
08/2586 - Supply of Racking$290,300.00$385,940.39$95,640.39
Analytics Group-Engagement of staff for various audit work$177,000.00$272,500.00$95,500.00
Development and Management of Skills and Training$377,509.00$472,654.60$95,145.60
Procurement of Reference Publications and other such resources $78,100.00$173,102.26$95,002.26
Provide independent and objective advice to the Tax Technical Advice panel.$86,323.00$181,323.00$95,000.00
Array ( [0] => Provide high-level services at BCA Beijing 2008 venue. [1] => Variation 1: Services revised to include gala dinners. Contract value increased by $95000. ) $250,000.00$345,000.00$95,000.00
Seibel - Provision Software License, Maintenance and Support.$585,189.53$680,090.44$94,900.91
Lease at Greensborough Plaza, VIC$210,352.86$304,826.09$94,473.23
Provision of Information Technology Management Services$441,650.00$536,030.00$94,380.00
Supply and fit workstations at the TGA Offices in Collie Street Fyshwick ($131,368,70); and Block FB Symonston ($94,171.00)$131,369.70$225,540.70$94,171.00
Provision of services relating to business analysis activities$46,464.00$140,166.40$93,702.40
Provision of services relating to application development$97,574.40$191,276.80$93,702.40
Peoplesoft Maintenance $35,000.00$128,000.00$93,000.00
Upgrade of Library System software, including relocating data and service support to a hosted and managed service.$131,450.00$224,425.00$92,975.00
Acquisition of additional SAP licences and additional maintenance $329,964.60$422,835.35$92,870.75
Provision of High Level Technical Support for Network Services$96,465.60$189,103.20$92,637.60
Provision of Contract Services$154,880.00$247,377.00$92,497.00
Recruitment Personnel$325,728.00$417,815.10$92,087.10
HGCE - ARC 210 Radios$60,678.86$152,473.80$91,794.94
Telecommunications Services$617,800.11$709,300.17$91,500.06
Design, Analyse & Report on the Customer Satisfaction Survey $329,610.00$420,622.50$91,012.50
Information Technology Services $90,750.00$181,500.00$90,750.00
Wherecscape RED Enterprise Edition & RED Annual maintenance to 7/9/10 $264,000.00$354,704.90$90,704.90
Wherecscape RED Enterprise Edition & RED Annual maintenance to 7/9/10 $264,000.00$354,704.90$90,704.90
New Lease - Cairns Registry$1,226,472.00$1,316,998.00$90,526.00
Provision of specialist technical advice for National Broadband Network$1,386,000.00$1,476,522.82$90,522.82
Labour hire for Cairns Call Centre$179,496.00$270,000.00$90,504.00
RH-FIE LARGE STORAGE CAPACITY$990,563.90$1,080,937.95$90,374.05
Contractor Eliza Findlay 31 March 2008 AQIS. $25,101.82$115,101.82$90,000.00
Project managment services$100,000.00$190,000.00$90,000.00
Provision of contract staff$44,200.00$134,200.00$90,000.00
Provision of temporary employee $40,000.00$129,853.00$89,853.00
Provision of Professional Information Technology Sourcing Project Services$77,000.00$166,156.25$89,156.25
Services in relation to specialised SAP human resource functional requirements.$91,028.44$180,180.00$89,151.56
Information Technology Specialist Services $71,280.00$160,380.00$89,100.00
Information Technology Specialist Services $71,280.00$160,380.00$89,100.00
Provisions for the supply of relamping services nationally$307,000.00$396,000.00$89,000.00
Financial Statement Audit of the ComSuper Group $2,073,718.00$2,162,185.20$88,467.20
Independent Review Services - Governance Report/Financial Analysis/Project Plan$25,069.00$113,318.13$88,249.13
Vendor Support for Joint Planning Suite Trials$34,540.00$122,540.00$88,000.00
Maintenance of Australian Treaties Library $126,335.00$214,335.00$88,000.00
Provision of Security Clearance Processing$60,000.00$147,714.13$87,714.13
Provision of Technical Support Engineer $87,648.00$175,296.00$87,648.00
FIJI Warehouse FPC$112,000.00$199,617.32$87,617.32
PSP Michael North - Engagement of a PSP as Systems Manager Software for CISSO for the period of July 2008 to September 2009.$268,840.00$356,201.44$87,361.44
IT Contractor $65,008.00$152,128.00$87,120.00
RALPH NEUMANN TO ATTEND ASSURANCE BOARD MEETINGS APRIL, MAY & JUNE$52,316.00$139,364.50$87,048.50
Bia Round 1 - Videoconferencing Configuration$152,829.07$239,873.67$87,044.60
Project management services for the detailed design of water management works on Mulcra Island$499,301.00$585,923.00$86,622.00
Provision of Executive Support Services$134,420.00$220,660.00$86,240.00
Understanding trends, drivers and dynamics of water markets within the Murray-Darling Basin - A scoping study$110,000.00$195,602.00$85,602.00
Review of Business Government Qualification$50,260.00$135,720.00$85,460.00
Lease for Parramatta Field Office, Parking and Cleaning. $677,866.57$763,287.60$85,421.03
Provision of Analysis Services$492,014.00$577,405.16$85,391.16
Provide independent and objective advice to the Tax Technical Advice panel.$60,000.00$144,885.00$84,885.00
07/2333 - Supply and Installation of CCTV Equipment$793,416.00$878,172.59$84,756.59
Provision of information and communication technology services$97,996.80$182,752.40$84,755.60
Provision of national records management services $12,088,059.74$12,172,521.26$84,461.52
Provide independent and objective advice to the Tax Technical Advice panel.$60,000.00$144,203.00$84,203.00
Provision of warehousing and distribution services for ACMA community education resources.$66,000.00$150,068.70$84,068.70
Provision of national records management services$4,969,647.88$5,053,647.88$84,000.00
Independant investigation under the Code of Conduct.$50,000.00$133,000.00$83,000.00
Provision of Information Technology Software Development Services$137,775.00$220,275.00$82,500.00
Provision of financial management and costing services $262,075.00$344,291.00$82,216.00
Legal services $1,199,783.37$1,281,783.37$82,000.00
Provision of Software Maintenance and Support Services $689,036.16$770,886.16$81,850.00
Biometrics Deed Work Order 7 $3,130,427.00$3,212,219.00$81,792.00
Biometrics Deed Work Order 7 $3,130,427.00$3,212,219.00$81,792.00
Software Engineer - Kevin Markey for a contract period of 6 months 27/10/2008 - 24/04/2008$74,000.00$155,400.00$81,400.00
Provision of Management and Analysis Services$73,643.00$154,969.00$81,326.00
Employee Assistance Program services$62,000.00$143,000.00$81,000.00
Provision of hosting services and related tasks for the ATO Software Developers Homepage $186,506.00$267,190.00$80,684.00
Cleaning services $180,000.00$260,000.00$80,000.00
IT Specialist Services by Specified Personnel$442,041.60$521,875.20$79,833.60
IT Contractor $103,656.00$183,155.00$79,499.00
JEE Developer for Digital TV Transmission Project$61,336.00$140,712.00$79,376.00
IT Contractor $104,333.00$183,585.00$79,252.00
Engagement of staff for Performance Audit Work$127,807.68$207,047.72$79,240.04
Provision of management accountant services$269,450.00$348,100.00$78,650.00
Security services for department offices$103,224.00$181,502.20$78,278.20
Payment for Electricity Supply to Collie Street Office $19,200.00$97,400.00$78,200.00
Contractor to support Implementation of VVDU Project Period- 23/4/08 - 28/11/08$130,336.00$208,480.00$78,144.00
Provision of MapInfo Cadestral Plus software licences, maintenance and support$155,960.75$233,953.50$77,992.75
Provision of Administration and Support Services$175,600.00$253,440.00$77,840.00
Provision of Web Developement Services$177,995.76$255,622.14$77,626.38
SERC interim services$465,042.60$542,549.70$77,507.10
Business Analysis services for Information Services $140,976.00$218,274.43$77,298.43
Consultant for Project Connect activities$77,000.00$154,000.00$77,000.00
Additional funding for the Extension of IT Maintenance Support for SOCSS LOBS and RTC. $82,500.00$159,500.00$77,000.00
AAP Media Monitoring Agreement $54,084.10$131,084.10$77,000.00
Additional funding for the Extension of IT Maintenance Support for SOCSS LOBS and RTC. $82,500.00$159,500.00$77,000.00
Various bulk personalised printing and mailout jobs including refund integrity mailouts, refund and exploitation warnings and tax file number incidents mailouts.$251,538.02$328,128.00$76,589.98
Provision of software developement services$40,040.00$116,600.00$76,560.00
Pisces software development$906,040.00$982,382.23$76,342.23
Consultancy services - Project to Refurbish 19 National Circuit Barton $75,000.00$150,000.00$75,000.00
Cleaning services $105,000.00$180,000.00$75,000.00
Provision of Legal advice$75,000.00$150,000.00$75,000.00
Provision of Information Technology Specialist Services$74,938.00$149,875.75$74,937.75
Temporary personnel for Finance Section$45,000.00$119,800.00$74,800.00
Provision of obsolescence support to RAAF C130J Portable Maintenance Aids $35,031.06$109,708.00$74,676.94
Provision of hosting services and related tasks for the ATO Software Developers Homepage$120,000.00$194,506.00$74,506.00
Provision of Aurion Hosting Application services$99,000.00$173,415.00$74,415.00
Acquisition of additional SAP licences and additional maintenance $255,667.69$329,964.60$74,296.91
Financial Statement Audit of the ComSuper Group 2005-08. Plus two Option Years to 09-10. $4,229,722.16$4,303,972.16$74,250.00
Services in relation to customer support for the IT support centre$26,136.00$100,212.64$74,076.64
IT Security Specialist for AQIS Business Software Solutions - reference RFQ 0085-01$222,200.00$296,266.66$74,066.66
IT Security Specialist for AQIS Business Software Solutions - reference RFQ 0085-01$222,200.00$296,266.66$74,066.66
Provision of SAP System Administrator.$328,200.00$402,026.88$73,826.88
Mongolia Australian Scholarships Program $2,016,877.50$2,090,686.06$73,808.56
lease at Darlinghurst$3,501,854.00$3,575,593.00$73,739.00
Provision of Information Technology Services$235,950.00$308,880.00$72,930.00
08/3279 - Probity Services (09581)$72,600.00$145,200.00$72,600.00
PROFESSIONAL FEES AND DISBURSEMENTS$66,000.00$138,262.30$72,262.30
PROFESSIONAL FEES AND DISBURSEMENTS$66,000.00$138,262.30$72,262.30
External assurance of insolvency and release decisions [extension to original work (GAPS ID 1673420)]. Total expenditure to date (incl this variation 3) is $288,816.$72,204.00$144,408.00$72,204.00
Services in relation to high level support and management services for telephone systems$124,641.00$196,624.00$71,983.00
Provision of technical advice on information sharing processes and procedures$76,904.00$148,554.00$71,650.00
Procurement for the purchase of Contract Services$85,800.00$157,300.00$71,500.00
Provide independent assurance & assistance to CEO on DMO financial reporting,risk & complian$70,980.55$142,477.02$71,496.47
C11/35 - Membership of CrimTrac Board of Management and Audit Committee $11,000.00$82,404.00$71,404.00
Concept Design Services$20,000.00$91,300.00$71,300.00
Interior Design and Other Construction Support Services$20,000.00$91,300.00$71,300.00
Maintenance services to Chiller & Associated Condenser Water Plant$41,312.62$112,548.62$71,236.00
CALIBRATION SERVICES FOR ALCOHOL BREATH TESTING EQUIPMENT$109,524.80$180,715.92$71,191.12
Satellite monitoring services $488,256.35$559,309.36$71,053.01
PROFESSIONAL SERVICES $341,386.10$412,386.10$71,000.00
Peoplesoft Maintenance $57,000.00$128,000.00$71,000.00
Provision of Building and Construction Services$106,269.00$176,964.00$70,695.00
Media Monitoring Services$272,100.00$342,500.00$70,400.00
Enhancement and maintainance of Interpreter Management System.$178,063.00$248,064.00$70,001.00
Litigation Services$40,000.00$110,000.00$70,000.00
Legal Services Advice$77,000.00$147,000.00$70,000.00
114305 - Provision of Professional Services $50,195.65$119,635.85$69,440.20
Funding for State-based The Living Murray (TLM) Communications Coordinator$104,551.00$173,835.00$69,284.00
CCMS Extension of Existing BAC Monitoring Software HP Contract FaCS2143 Variation 43$1,900,648.04$1,969,758.95$69,110.91
Strategic Advice to the CIO $128,400.00$197,200.85$68,800.85
Office Lease in Brisbane$9,739,033.00$9,807,772.35$68,739.35
Provision of services in relation to software testing to support applications development$405,232.57$473,880.00$68,647.43
Lease at 18 Banfield St Chermside, QLD (GAPS ID: 1540673)$2,985,354.20$3,053,252.22$67,898.02
Provision of Design Consultancy Services$1,496,308.00$1,563,995.00$67,687.00
Bibliometric Analysis$11,000.00$78,448.00$67,448.00
Provision of Electronic sources of Business Information $90,115.20$157,031.60$66,916.40
Provision of Electronic sources of Business Information $90,115.20$157,031.60$66,916.40
REPAIR - ENGINE BUILD-UP, AIRCRAFT$11,278.02$77,561.12$66,283.10
08/3204 - Test Manager (09679)$144,000.00$210,176.00$66,176.00
08/2945 - Software Licence (09599) $387,050.80$453,150.00$66,099.20
Provision of services relating to facilitating and promoting the effective use of AFP geospatial systems and products to AFP personnel $72,600.00$138,600.00$66,000.00
Contractor Radcom Administrator $336,403.00$402,239.94$65,836.94
Property management services$414,887.00$479,887.00$65,000.00
Supply of Web Hosting$48,000.00$113,000.00$65,000.00
Provide independent and objective advice to the Tax Technical Advice panel.$72,782.00$137,782.00$65,000.00
Guard Services $321,000.00$386,000.00$65,000.00
Personnel Recruitment$18,040.00$82,984.00$64,944.00
Provicion for Architect Consultant$250,800.00$315,541.00$64,741.00
Supply, Freight & Installation of Furniture$470,983.00$535,631.24$64,648.24
Water Services on CI $340,088.90$404,205.30$64,116.40
08/2993 - Project Manager - 2801-2914 - ICT Contractors Panel (08/2801)$250,800.00$314,800.00$64,000.00
08/2993 - Project Manager - 2801-2914 - ICT Contractors Panel (08/2801)$250,800.00$314,800.00$64,000.00
Asset Management Service $77,000.00$141,000.00$64,000.00
Provision of Domestic Freight Services $806,000.00$869,744.00$63,744.00
Services in relation to specialised technical Windows support$279,994.00$343,640.00$63,646.00
Software maintenance$60,046.80$123,637.14$63,590.34
AusAID Cross Cultural Training, incl Indigenous Cross Cultural Training$15,165.70$78,699.83$63,534.13
Assessment of marine pest risks associated with biofouling$217,366.50$280,806.00$63,439.50
Domestic Travel for Cybersafety Presentations $82,628.07$146,000.00$63,371.93
Backing Indigenous Ability - Round 1 Training$33,027.40$96,311.65$63,284.25
High level review services for Change Program$37,620.00$100,675.93$63,055.93
Robert Brennan and Associates$35,000.00$98,000.00$63,000.00
Information Technology Services$82,280.00$145,200.00$62,920.00
Information Technology Services$82,280.00$145,200.00$62,920.00
Information Technology Services$82,280.00$145,200.00$62,920.00
Provision of Information Technology Software Development Services$180,000.00$242,550.00$62,550.00
Secure Iridium Phones Network Access$903,324.60$965,619.68$62,295.08
Namoi LiDAR and Imagery project 2008$293,855.00$355,983.00$62,128.00
Provision of services relating to business analysis activities$98,683.20$160,556.00$61,872.80
Consultancy services for the puposes of providing information on wheat use and commitments consisting of monthly estimates achieved via a survey program.$3,379,000.00$3,440,520.00$61,520.00
Lease at Ararat, VIC EXTS08/0126 $1,293,580.75$1,354,670.71$61,089.96
Peoplesoft Maintenance $67,000.00$128,000.00$61,000.00
To assist in the promotion of public consultation forums being conducted across 25 locations in rural Australia in July and August 2008.$19,107.00$79,612.50$60,505.50
Executive Facilitation Services for Post Implementation Review of SCG $39,600.00$100,000.00$60,400.00
Diesel Generator acoustic treatment$87,152.45$147,400.00$60,247.55
Provision of a Project Manager$109,200.00$169,351.52$60,151.52
Lease at Stawell, VIC.(Centrelink) EXTS08/0127 $1,339,068.61$1,399,068.61$60,000.00
Provision of Commercial & General Law Litigation and Legal Advice Services.$1,276,000.00$1,336,000.00$60,000.00
06/1675 - Design Consultancy $60,000.00$120,000.00$60,000.00
Ebook Library Subscription $40,000.00$100,000.00$60,000.00
08/2525 - Cultural Heritage Services $200,000.00$260,000.00$60,000.00
Provision of Debt Litigation Services.$79,000.00$139,000.00$60,000.00
08/2525 - Cultural Heritage Services $200,000.00$260,000.00$60,000.00
Labour Hire - Administrative Services$70,000.00$130,000.00$60,000.00
Counsel$200,000.00$260,000.00$60,000.00
Lease at Stawell, VIC.(Centrelink) EXTS08/0127 $1,339,068.61$1,399,068.61$60,000.00
Services in relation to high level advice on technical information and associated matters$216,861.92$276,411.52$59,549.60
Use, amendment and scoring of ACER child assessment instruments, including training.$19,756.00$79,024.00$59,268.00
Renewal of IT Software Licence $99,214.80$158,461.82$59,247.02
Provision of Storage and other Records Management Services $225,430.00$284,376.56$58,946.56
Placement fee for contractor$47,091.00$105,754.23$58,663.23
Supply of 10 MTU Transmissions$172,544.42$230,829.93$58,285.51
Supply of 10 MTU Transmissions$172,544.42$230,829.93$58,285.51
HEADLIGHT RH DRIVE (M113) $582,001.20$640,200.00$58,198.80
HEADLIGHT RH DRIVE (M113) $582,001.20$640,200.00$58,198.80
08/2727 - Cleaning Services$1,038,066.13$1,096,258.06$58,191.93
Provision of professional services relating to building, interior and landscape design$2,270,379.35$2,328,462.65$58,083.30
08/3283 - Project Manager$387,008.00$445,088.00$58,080.00
TRAVEL / ACCOMMODATION / FLIGHTS / CAR HIRE FOR PDTF FLEET QUOTE# 34486/08/605 $72,004.42$129,982.69$57,978.27
Provision of System Support Services$57,600.00$115,200.00$57,600.00
Senior Web Publisher$30,000.00$87,420.01$57,420.01
CommVault storage solution. $11,000.00$68,256.10$57,256.10
Contractor Timeline exhibition$15,000.00$72,253.75$57,253.75
Legal Services$70,000.00$126,799.69$56,799.69
PROGRAM SUPPORT SERVICES$127,050.00$183,741.25$56,691.25
PROGRAM SUPPORT SERVICES$127,050.00$183,741.25$56,691.25
NSW acid sulfate soils rapid assessment project$578,272.00$634,613.00$56,341.00
The Education Tax Refund is a new government measure that aims to provide financial support to working families and independent students to help meet tha cost of primary and secondary school education.$438,493.00$494,648.00$56,155.00
Provision of business analysis activities for applications/systems$18,232.50$74,332.50$56,100.00
Post Implementation Review of BasicsCard$44,000.00$100,000.00$56,000.00
Contract Lawyer for NBN project$180,000.04$235,973.00$55,972.96
Financial Statement Audit of Australian Fisheries Management Authority, Grains R&D, Land and Water R&D, Australian Research Council and Geoscience Australia. $603,900.00$659,618.00$55,718.00
Temporary Staff$44,137.50$99,406.98$55,269.48
Contractor - IT Administration$17,424.00$72,600.00$55,176.00
i-Delegate software licence renewal $10,666.90$65,831.13$55,164.23
Analytical testing NARM Domestic.$65,000.00$120,000.00$55,000.00
Internal Audit Services $70,000.00$125,000.00$55,000.00
Peer Review of the functional brief for the new construction project.$20,000.00$75,000.00$55,000.00
Temporary Staff$55,700.00$110,460.00$54,760.00
Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. $1,868,800.79$1,923,459.79$54,659.00
Development of refinements for the Mallee Zone Hydrogeologic Model for Victoria and NSW B Register 'Legacy of History' Assessments$110,000.00$164,648.00$54,648.00
Communication site licence agreement - VIC $390,340.13$444,937.90$54,597.77
Financial System Support$146,300.00$200,750.00$54,450.00
ICT Support for NBN$45,056.00$99,506.00$54,450.00
SAP Strategy Stage III- Go Live Support$633,160.00$687,541.26$54,381.26
Client Counsel Arrangement - External Legal Advice $121,220.00$175,560.00$54,340.00
Client Counsel Arrangement - External Legal Advice $121,220.00$175,560.00$54,340.00
Provision of services relating to IT service delivery support$484,668.80$538,722.80$54,054.00
Porvision of a Portal Project for the Commonwealth$52,800.00$106,800.00$54,000.00
Research into Consumer Use, Take Up & Attitudes of Communication Services in Australia$81,543.00$135,520.00$53,977.00
091740 - Licence Agreement $35,392.27$89,133.40$53,741.13
Telecommunications carriage services and video conference ISDN services. $3,547,368.00$3,600,668.00$53,300.00
Speechwriter$46,000.00$99,015.08$53,015.08
Provision of specified personnel to provide switchboard operator services on an 'ad hoc as requested' basis. This CN replaces CN 225191 and SON 129928, which were both cancelled. $20,000.00$72,800.00$52,800.00
Provision of Electronic Security Services Upgrade$300,936.98$353,600.40$52,663.42
Domestic Travel for Cybersafety Presentations$30,000.00$82,628.07$52,628.07
Provision of Information Technology Specialist Services$143,165.00$195,415.00$52,250.00
Provision of Laptop PC's and Related Services Work Order No. 6 $30,322.38$82,283.50$51,961.12
Cleaning Services $148,065.00$200,017.68$51,952.68
Provision of services in relation to buisness analysis activities$413,984.27$465,889.00$51,904.73
Supply of Contract Staff$38,000.00$89,500.00$51,500.00
Temporary Personell Service for Do Not Call Taskforce $33,000.00$84,400.00$51,400.00
08/2734 Software Support Services (08453) $86,270.71$137,627.22$51,356.51
Contractor - Business Analyst$50,160.00$101,464.00$51,304.00
Provision of services in relation to Microsoft SharePoint application$475,038.40$526,046.40$51,008.00
Provision of Case Management Services$15,000.00$66,000.00$51,000.00
Information Technology Services (tco analysis) $135,460.00$186,257.00$50,797.00
Procurement Advisory and Management Services for Property Tender$506,420.00$557,062.00$50,642.00
Provision for Project Manager$96,673.50$147,217.50$50,544.00
Commonwealth Fisheries Compliance Services F08/0024 $133,625.85$184,144.00$50,518.15
Cleaning Services $234,344.48$284,775.52$50,431.04
Services in relation to customer support for the IT support centre$49,896.00$100,212.64$50,316.64
Provision of services in relation to business analysis activities$61,564.80$111,724.80$50,160.00
stock lending facility$64,000.00$114,097.00$50,097.00
Provision for Application Developer$106,392.00$156,446.00$50,054.00
Legal costs in Federal Court of Australia$50,000.00$100,000.00$50,000.00
08/2547 - Provision of Helicopter Services at Mackay$729,000.00$779,000.00$50,000.00
Peoplesoft Maintenance $78,000.00$128,000.00$50,000.00
Provision of Debt Litigation Services.$65,000.00$115,000.00$50,000.00
Provision of Debt Litigation Services.$65,000.00$115,000.00$50,000.00

Development of an online debriefing service

$55,000.00$105,000.00$50,000.00
08/3218 - Organisation Advice$79,900.00$129,900.00$50,000.00
Resolution Consulting Services$132,150.00$182,150.00$50,000.00
Constitutional Issues$20,000.00$70,000.00$50,000.00
Legal Advice$100,000.00$150,000.00$50,000.00
08/2987 - Consultancy Service $440,000.00$490,000.00$50,000.00
Timber flooring replacement SE wing$83,589.99$133,567.34$49,977.35
IT Security Audit$33,000.00$82,901.50$49,901.50
Temporary Staff$49,740.60$99,406.98$49,666.38
Review Records Management Processes$50,000.00$99,264.00$49,264.00
Temporary Personell Service for Do Not Call Taskforce$35,230.55$84,400.00$49,169.45
Provision for System Tester$48,880.00$97,760.00$48,880.00
Temporary personell for Finance Section$47,000.00$95,800.00$48,800.00
Provision of transcription services$97,500.00$146,250.00$48,750.00
CommVault Maintenance $13,347.00$61,873.85$48,526.85
Provision of secure internet gateway services $844,241.40$892,680.35$48,438.95
Contractor - IT Help Desk$26,400.00$74,800.00$48,400.00
Provision of Information Technology Specialist Services $14,080.00$62,480.00$48,400.00
Licence $69,000.00$117,000.00$48,000.00
Life Extension Program Refit of RMIS LOMOR$318,624.00$366,530.15$47,906.15
Support for corrective maintenance 2008/09$132,000.00$179,734.24$47,734.24
Various Bulk Persona$199,043.00$246,733.00$47,690.00
Annual maintenance of BiQuery Software 1/06/2008- 31/05/2009$45,315.13$92,896.02$47,580.89
Provision of services in relation to application support services$52,272.00$99,792.00$47,520.00
Monitoring & Maintainance of Community Phones$350,186.00$397,408.00$47,222.00
Analysis of organisational change required and development of a communication strategy for the implementation of a new ICT product$28,600.00$75,800.00$47,200.00
Office Lease: Accra $44,319.00$91,347.00$47,028.00
Contractor Eliza Findlay 31 March 2008 AQIS. $41,101.82$88,101.82$47,000.00
Electronic Sources of Business Information Services. $60,882.00$107,882.00$47,000.00
Provision of secure internet gateway services $696,244.42$743,182.52$46,938.10
Non-Campaign Advertising Services$658,309.21$705,125.49$46,816.28
Property lease$46,800.00$93,600.00$46,800.00
Analytical Testing Program 42$14,850.00$61,600.00$46,750.00
Executive Search for multiple SES B1 position$48,000.00$94,600.00$46,600.00
Provision for Analyst/Programmer$192,051.20$238,515.20$46,464.00
Replace kitchens in two Jabiru properties$48,400.00$94,600.00$46,200.00
08/2868 - Software Implementationand Training (09618)$70,068.86$116,258.24$46,189.38
Wherecscape RED Enterprise Edition & RED Annual maintenance to 7/9/10 $308,660.00$354,704.90$46,044.90
Fundamentals of Audit Program 2008/09 $199,550.00$245,249.00$45,699.00
OPERATIONAL LOADS MEASUREMENT (OLM)$455,301.00$500,831.00$45,530.00
REPAIR VEHICLE$35,585.00$81,004.83$45,419.83
Provision of Accounting advice.$76,230.00$121,558.00$45,328.00
Media Monitoring services$400,000.00$445,256.04$45,256.04
Executive Assistant services for the NSW Office of the ANAO. $30,000.00$75,000.00$45,000.00
Provide independent and objective advice to the Tax Technical Advice panel.$60,000.00$105,000.00$45,000.00
Internet Services $208,360.00$253,160.00$44,800.00
Preparation and Distribution of Child Care News$14,246.46$58,967.81$44,721.35
Snugpak puff jacket and trousers for Extreme Cold Weather Climates$234,101.45$278,763.65$44,662.20
Provision of People Services $160,000.00$204,380.00$44,380.00
Provision of Communications and Public Affairs Services$2,135,000.00$2,179,300.00$44,300.00
Interpreting and Translating Services$81,750.00$126,027.50$44,277.50
Provision of contractor for Australian Broadband Guarantee Payments Team$40,040.00$84,233.60$44,193.60
Strategic consulting$22,000.00$66,000.00$44,000.00
Information Technology Services for Identity Management Project$264,000.00$308,000.00$44,000.00
Strategic consultancy.$22,000.00$66,000.00$44,000.00
Conference Costs$129,536.00$173,344.00$43,808.00
Property lease and data link services - Melbourne Airport Vic $46,750.00$90,191.64$43,441.64
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $2,122,005.36$2,165,235.31$43,229.95
Purchase of qantity 2 copuling assembly hose (NSN 015505151) $16,928.47$59,630.62$42,702.15
IT analysis for the Performance Audit on Securing Our Fishing Future. $14,537.00$56,726.00$42,189.00
Provision of Consultancy Services for the ATO People Committee$35,000.00$77,100.00$42,100.00
08/3197 - Asset Disposal$36,000.00$78,000.00$42,000.00
Contractor - Do Not Call Task Force$30,000.00$72,000.00$42,000.00
08/3319 - Consultancy Services $35,000.00$77,000.00$42,000.00
Architechtural services, design, document, supervise and project management for Refurbishment Sydney registry$56,100.00$98,058.40$41,958.40
Funding for State-based The Living Murray (TLM) Communications Coordinator$104,551.00$146,478.00$41,927.00
L&D Research Services: Evaluation of L&D $44,110.00$86,000.00$41,890.00
Contractor - IT Services$28,297.50$69,557.50$41,260.00
SAS Analyst Services$41,184.00$82,368.00$41,184.00
08/2583 - Building Works Management 0768-1577 - Property Panel New South Wales - 05/0768$75,000.00$116,160.00$41,160.00
Provision of contract staff$93,200.00$134,200.00$41,000.00
Building lease 38 Humphrey's Lane (Access site) Hurstville NSW$450,576.00$491,560.00$40,984.00
Services in relation to specialised technical Windows support$239,096.00$279,994.00$40,898.00
Warranty renewal, maintenance and support for Dell server$36,533.44$77,071.00$40,537.56
Purchase and overhaul of BIBS units$139,741.62$179,946.54$40,204.92
Purchase of QTY 6 HOUSING REDUCTION UNIT P/N 23001195, QTY 4 HOUSING REDUCTION UNIT P/N 23001196 and freight. $620,632.00$660,635.80$40,003.80
08/2554 - Training Consultant - 1599-1947 - C&B Services Panel - 06/1599 (CPE004657, CPE006373) (2008/008250-05/138)$40,000.00$80,000.00$40,000.00
EDRMS Project Implementation Part 2 $20,000.00$60,000.00$40,000.00
Co-Chair of the chemical technical options Committee$28,000.00$68,000.00$40,000.00
08/2554 - Training Consultant - 1599-1947 - C&B Services Panel - 06/1599 (CPE004657, CPE006373) (2008/008250-05/138)$40,000.00$80,000.00$40,000.00
EDRMS Project Implementation Part 2 $20,000.00$60,000.00$40,000.00
Provision of Contract Staff$52,000.00$92,000.00$40,000.00
Provide independent and objective advice to the Tax Technical Advice panel.$30,000.00$70,000.00$40,000.00
Analytical testing Program 149$187,500.00$227,500.00$40,000.00
2008-2009 Provision of Fixed Voice Service $140,000.00$180,000.00$40,000.00
08/2554 - Training Consultant - 1599-1947 - C&B Services Panel - 06/1599 (CPE004657, CPE006373) (2008/008250-05/138)$40,000.00$80,000.00$40,000.00
Engagement of staff to assist with Financial Statement Audits. $75,000.00$115,000.00$40,000.00
Robert Brennan and Associates$58,000.00$98,000.00$40,000.00
INDEPENDENT ADVICE ON 15 ECONOMICAL JOURNAL ARTICL$31,020.00$70,891.15$39,871.15
Upgrade the front Science Forecourt at Questacon Parkes including Variation 1$671,260.00$710,929.85$39,669.85
Online Safety Call Centre$135,265.00$174,929.00$39,664.00
Provide Job capacity Assessments for the DHS MOU$19,000.00$58,655.30$39,655.30
Supply, Instalation & Maintenance of Horiba XGT 7000 X-Ray Analytical Microscopy System$465,983.10$505,583.10$39,600.00
Supply, Instalation & Maintenance of Horiba XGT 7000 X-Ray Analytical Microscopy System$465,983.10$505,583.10$39,600.00
Cost Planning and Feasibility Estimate Services$30,100.00$69,600.00$39,500.00
Provision of Legal Services$37,875.75$77,292.00$39,416.25
Accommodation Services$76,468.50$115,861.35$39,392.85
Validation National Disability Advocacy Program (NDAP) Funding Model$50,000.00$89,321.26$39,321.26
Validation National Disability Advocacy Program (NDAP) Funding Model$50,000.00$89,321.26$39,321.26
Lease of Office Space $302,436.00$341,669.94$39,233.94
National PO - Stationery $40,000.00$79,000.01$39,000.01
Basin Salinity Management Strategy Annual Audit $174,363.00$213,363.00$39,000.00
Centrelink Agents - (Haasts Bluff, Wallace Rockhole, Amoonguna, Areyonga, Mt Liebig, Hermannsburg, Docker River, Kintore, Papunya, Santa Teresa, Finke, Imanpa, Titjikala, Mutitjulu). $1,248,999.00$1,287,882.40$38,883.40
Data collection services in respect of a client survey of family relation services$164,135.00$203,000.70$38,865.70
Printing of NAT0046 PAYG payment Summary. Qty: 8,500,000.$678,402.34$717,230.80$38,828.46
Provision of Information Communication and Technology (ICT) Services - Centrelink Panel $257,257.00$296,033.08$38,776.08
Legal Service for Water Resources$161,325.45$200,000.00$38,674.55
Sources of Business Information. Month by month extension. Connected with GaPS # 1292355 & 1568305 (GAPS ID: 1649727) $24,904.00$63,464.50$38,560.50
Array ( [0] => Delivery of Project Connect activities & milestones, including integration & review. [1] => Extension of contract. Value increased by $38500. ) $165,000.00$203,500.00$38,500.00
Provision of user Experience Architect Services$58,368.00$96,868.00$38,500.00
Develop documentation for a Technical Integrity Assurance program$49,596.40$88,052.17$38,455.77
REVIEW OF THE IMPACT OF THE EXISTING ENERGY EFFICIENCY PROVISIONS$49,400.00$87,656.00$38,256.00
Asia Pacific Community - Consultancy Services$100,000.00$138,250.00$38,250.00
NSN 5180-99-879-5252, Tool Kit EOD NSN 1375-99-859-2086, Initiator NSN 1375-66-108-8776, Firing Device $443,686.71$481,882.13$38,195.42
Members Lounge Refurbishment at Questacon Parkes$132,440.00$170,621.20$38,181.20
08/2822 - Project Management Services - 1599-1987 - C&B Services Panel 06/1599$74,000.00$112,000.00$38,000.00
REPAIR - QTY 1 TURBINE ROTOR, TURBINE ENGINE, GAS$44,518.50$82,305.64$37,787.14
Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements.$40,000.00$77,500.00$37,500.00
Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements.$40,000.00$77,500.00$37,500.00
4106.03 - IN SERVICE SUPPORT FOR SATELLITE TV$316,795.88$354,195.88$37,400.00
Lease at Mackay, Queensland. Centrelink EXTS02/0889-F $5,102,395.33$5,139,777.17$37,381.84
Expertise required to compare and validate the Group 8 Services Agreement and Proceedures Manual$16,000.00$53,300.00$37,300.00
Software Licenses and support $416,102.50$453,312.75$37,210.25
CommVault Maintenance $86,623.35$123,711.07$37,087.72
Information technology services$37,400.00$74,426.00$37,026.00
Corporate health Services$215,750.00$252,750.00$37,000.00
Storage and other Records Management Services. $188,430.00$225,430.00$37,000.00
Various Bulk Persona$209,901.00$246,733.00$36,832.00
Ebook Library Subscription $63,205.06$100,000.00$36,794.94
Education and training in mental health. $38,500.00$75,000.00$36,500.00
REPAIR - ENGINE, GAS TURBINE, NON AIRCRAFT $42,613.20$79,070.82$36,457.62
Provide independent and objective advice to the Tax Technical Advice panels.$60,000.00$96,394.57$36,394.57
Pharmaceutical Advisory Services $277,140.00$313,500.00$36,360.00
Provision of Analysis Services$541,215.00$577,405.16$36,190.16
Provision of Analysis Services$541,215.00$577,405.16$36,190.16
Provision of Case Management Services$30,000.00$66,000.00$36,000.00
Supply of Contract Employee$14,900.00$50,900.00$36,000.00
Provision of Debt Litigation Services.$368,000.00$404,000.00$36,000.00
Storage and other Records Management Services. $30,000.00$66,000.00$36,000.00
lease at Darlinghurst Centrelink EXTS07/0137-B $3,575,593.00$3,611,502.44$35,909.44
Provision of scientific analysis and design of an ongoing monitoring program.$41,535.00$77,335.00$35,800.00
Management advisory services$532,307.00$567,781.00$35,474.00
Computing Annual Maintenance$40,000.00$75,472.54$35,472.54
Contractor - Do Not Call Task Force$36,585.78$72,000.00$35,414.22
Contractor - IT Applications$88,000.00$123,200.00$35,200.00
Lease at Caboolture, QLD (GAPS ID: 1671414) EXTS07/0225-C $2,726,341.44$2,761,480.62$35,139.18
Lease at Caboolture, QLD (GAPS ID: 1671414) EXTS07/0225-C $2,726,341.44$2,761,480.62$35,139.18
Procurement of Bloomberg Data Services$51,480.00$86,534.00$35,054.00
Removal and relocation services for staff movements within the department$15,000.00$50,000.00$35,000.00
Car Hire for SNC$10,000.00$45,000.00$35,000.00
Legal advice regarding the Refurbishment. $35,000.00$70,000.00$35,000.00
White Pages listing for the National Domestic Violence and Sexual Assault Helpline $17,465.80$52,324.80$34,859.00
Design, fabrication and installation of a long term chidren's exhibition at Old Parliament House, Canberra, Australia.$550,000.00$584,705.00$34,705.00
Design, fabrication and installation of a long term chidren's exhibition at Old Parliament House, Canberra, Australia.$550,000.00$584,705.00$34,705.00
Lease at Cherbourg, QLD EXTS05/0196-E $30,803.13$65,466.54$34,663.41
recruitment of staff $26,037.00$60,690.00$34,653.00
Management and maintenance of document management repository$24,076.80$58,713.60$34,636.80
Cleaning Services $200,017.68$234,344.48$34,326.80
Contractor to Assist IT Applicationa$64,548.00$98,868.00$34,320.00
Guarding Services $380,991.58$415,240.82$34,249.24
Qty 20 - Solenoid Assemblies$169,976.64$204,225.23$34,248.59
Qty 20 - Solenoid Assemblies$169,976.64$204,225.23$34,248.59
 Financial Viability Assessments for End User Computing, Centralised Computing & Managed Network Services bundle.$40,368.00$74,505.99$34,137.99
Financial Viability Assessments for End User Computing, Centralised Computing & Managed Network Services bundle.$40,368.00$74,505.99$34,137.99

Legal Services

$25,000.00$59,000.00$34,000.00
COIN BLANKS CONSULTANCY SERVICE.$66,000.00$100,000.00$34,000.00
Recruitment of Agency Head for Screen Australia and National Film and Sound Archive$143,000.00$176,951.64$33,951.64
Analysis of commercial fisheries data for marine bioregional planning$170,719.00$204,532.00$33,813.00
08/3258 - Project Management Services$50,000.00$83,750.00$33,750.00
Server Aquisition$250,294.00$283,998.00$33,704.00
Qty 250 Bracket mounting$22,379.50$55,948.75$33,569.25
Provision of Cleaning services - National Office$64,486.01$98,040.93$33,554.92
First Home Buyers Account research project $200,000.00$233,550.00$33,550.00
Surgeon - Vila Central Hospital $778,074.13$811,469.30$33,395.17
Provision for System Tester$37,180.00$70,444.00$33,264.00

Recording, preservation and delivery of oral history interviews

$121,000.00$154,000.00$33,000.00
Provision of scientific support for the National System for the Prevention and Management of Marine Pest Incursions.$103,400.00$136,400.00$33,000.00
08/3241 - Project Co-ordinator (08376)$105,600.00$138,600.00$33,000.00

Showcase fabrication and installation for Australian Journeys Gallery

$594,429.00$627,282.00$32,853.00
Provision for construction work on ComSuper computer room air conditioning$273,240.00$305,877.00$32,637.00
08/3185 - Construction Services$128,133.50$160,601.10$32,467.60
Engagement of Accounting Contractor $68,480.00$100,939.00$32,459.00
Conference & Accommodation Services$39,600.00$72,040.00$32,440.00
REPAIR AND OVERHAUL PC3 & C130H PROPS AND COMPONENTS UNDER STANDING OFFER 9212-042-52 $1,000,000.00$1,032,438.58$32,438.58
Provision of Commercial & General Law Litigation and Legal Advice Services$3,371,785.00$3,404,000.00$32,215.00
GAUGE PRESSURE REGULATOR VALVE RELIEF VALVE S/REL GAUG$184,248.13$216,424.82$32,176.69
Short term official deployee services$17,762.00$49,696.86$31,934.86
Provision of Professional Services$110,000.00$141,900.00$31,900.00
Perform role of Probity Auditor to ICT Sourcing Program.$318,181.82$350,000.00$31,818.18
6mth contract for T Gay$62,920.00$94,620.00$31,700.00
online recruitment system$31,900.00$63,448.00$31,548.00
Contractor for Converging Services Branch$17,000.00$48,430.78$31,430.78
Provion of advice to the Records Management Team on an ad hoc basis$4,577.26$36,000.00$31,422.74
Provision of an independent valuation report of the market value of certain automotive technology.$63,580.00$94,897.00$31,317.00
Procurement advice and support to the market testing of logistical support required for the Regional Assistance Mission to the Solomon Islands (RAMSI)$88,554.40$119,839.50$31,285.10
On-Line Recruitment Tool $43,420.00$74,472.67$31,052.67
Contractor Eliza Findlay 31 March 2008 AQIS. $57,101.82$88,101.82$31,000.00
08/3120 - Strategic Planning Consultant$99,000.00$130,000.00$31,000.00
Contracts Staff - Assests Finance Section$31,000.00$62,000.00$31,000.00
Office Space$481,067.42$512,057.74$30,990.32
08/2992 - Business Analyst - 2801-2901 ICT Contractors Panel (08/2801)$237,600.00$268,433.00$30,833.00
08/2992 - Business Analyst - 2801-2901 ICT Contractors Panel (08/2801)$237,600.00$268,433.00$30,833.00
Provision of specialist investment, financial and commercial advice relating to the NBN$3,130,888.65$3,161,680.00$30,791.35
Professional Services in relation to whaling$27,720.00$58,410.00$30,690.00
edms implementation$298,348.16$328,784.79$30,436.63
Provision of testing and tagging of electrical equipment. $100,000.00$130,425.00$30,425.00
Legal services$14,163.60$44,530.75$30,367.15
Provision of Debt Litigation Services.$133,700.00$164,000.00$30,300.00
Temporary Staff$36,737.25$66,849.75$30,112.50
Computer Software Annual Fee for Hosted Enterprise Search Set Up$42,460.00$72,490.00$30,030.00
Fitness for Duty Occupational Health assessments$20,000.00$50,000.00$30,000.00
Provide independent and objective advice to the Tax Technical Advice panel.$30,000.00$60,000.00$30,000.00
Repair of Gearbox Transmission Assy$28,314.11$58,314.11$30,000.00
Design Consultancy$45,000.00$75,000.00$30,000.00
Supply printer/photocopier paper and stationery under AGD SON 118108$30,000.00$60,000.00$30,000.00
Provide independent & objective advice to the Tax Technical Advice panel.$21,000.00$51,000.00$30,000.00
Software support services for Census Intelligent Character Recognition System $994,699.80$1,024,699.80$30,000.00
Provide independent and objective advice to the Tax Technical Advice panel.$40,000.00$70,000.00$30,000.00
Contract Driver for Comcar$20,000.00$49,999.99$29,999.99
Commonwealth fisheries compliance services$277,903.00$307,895.50$29,992.50
Specific contracting services associated with the development of metrics framework to support the proposed Australia 2020 Plan. $36,000.00$65,908.00$29,908.00
OVERHAUL OF COMUSTION LINER ASSEMBLIES QTY 50$110,000.00$139,865.00$29,865.00
Semi Circular Protractors, PVC, Transparent $29,832.00$59,664.00$29,832.00
Provision of Information Technology Software Development Services$313,500.00$343,200.00$29,700.00
Provision of Information Technology Software Development Services$313,500.00$343,200.00$29,700.00
Recruitment services for a Deaprtment position$18,369.00$47,848.89$29,479.89
08/3212 - Review Consultancy$98,957.88$128,337.22$29,379.34
REPAIR - QTY 1 COMPRESSOR ASSEMBLY$78,550.42$107,926.71$29,376.29
Nature, frequency and impact of Gambusia aggression on native fish$42,079.00$71,155.00$29,076.00
Provision fo Criminal History Checks $185,000.00$214,000.00$29,000.00
Provision of Fitout Works at the Bundoora premises of CRS Australia. $230,428.00$259,373.40$28,945.40
Communication site rental agreement - NSW $84,005.17$112,868.00$28,862.83
Temporary personell for Finance Section$67,000.00$95,800.00$28,800.00
Develop costing methodology$86,800.00$115,600.00$28,800.00
Programming and related development services in relation to SAP ABAP web dynpro $241,670.00$270,270.00$28,600.00
Data Services$28,600.00$57,200.00$28,600.00
Interior Design Services for NOPSA's new premises - 100 St Georges Terrace Perth and Project Management Services$48,950.00$77,450.00$28,500.00
PURCHASE OF QTY 300 - BLADE, TURBINE, ROTOR TURBINE ENGINE - NSN 2840/012436649.$145,653.00$174,000.00$28,347.00
Maintenance and support of HEAT system$28,533.50$56,787.00$28,253.50
PROGRAM SUPPORT SERVICES$76,279.54$104,362.50$28,082.96
Qty 40 - Breech Bolts $83,123.12$111,202.11$28,078.99
Legal services - Counsel$10,000.00$38,000.00$28,000.00
Independant Membership of Audit Committee$60,060.00$88,000.00$27,940.00
Application of airborne remote sensed technologies to map physical form and vegetation in the Sustainable Rivers Audit$67,760.00$95,577.00$27,817.00
4TQ TOOLKIT LICENCE MAINTENANCE - 01JUL08 TO 30JUN09$27,769.50$55,539.00$27,769.50
Container Seals used for the export of meat and meat products from Australia. $264,000.00$291,725.50$27,725.50
Recruitment - Web Manager$40,040.00$67,760.00$27,720.00
Provision of services relating to Project Management$260,832.00$288,522.00$27,690.00
Consumables for CMS$283,367.21$310,978.06$27,610.85
MS Sharepoint Consultancy Audit Central$24,420.00$52,000.00$27,580.00
MS Sharepoint Consultancy Audit Central$24,420.00$52,000.00$27,580.00
VEHICLE REPAIRS $16,555.39$44,056.45$27,501.06
Project Management of Capital Works - Sydney NSW$82,500.00$110,000.00$27,500.00
Storage and other Records Management Services. $198,430.00$225,430.00$27,000.00
Printer and Multifunction Devices and Managed Support Services$440,000.00$466,751.10$26,751.10
Telecommunications carriage services and Head Office reception services. $3,520,701.00$3,547,368.00$26,667.00
Lease at Greensborough Plaza, VIC$278,266.86$304,826.09$26,559.23
Debt Management $52,800.00$79,200.00$26,400.00
OA493Z - REPAIR TRANSMISSION SN 0833 $80,580.00$106,975.00$26,395.00
Lease - Market Plaza. $147,925.00$174,254.00$26,329.00
Property lease$90,640.00$116,939.00$26,299.00
Database administration for OPP and WELCOMHOME$70,400.00$96,626.39$26,226.39
Contractor IT Security Policies$82,860.80$108,754.80$25,894.00
TRI-METS - STORAGE, HANDLING & FREIGHT$101,041.54$126,863.59$25,822.05
Recruitment Advertising$200,000.00$225,742.00$25,742.00
Contractor for Clent Services period - 25/5/08 - 14/11/08$23,760.00$49,500.00$25,740.00
09687 - Legal Services$188,760.00$214,500.00$25,740.00
Lease at Mackay, Queensland. Centrelink EXTS02/0889-F $5,114,231.63$5,139,777.17$25,545.54
Software Maintenance$52,771.74$78,243.38$25,471.64
Consultancy for Modelling of Post-Compulsory School Enrolments Assessment$27,474.00$52,853.00$25,379.00
Provision of sampling services for the Separated Families Project$40,480.00$65,780.00$25,300.00
Provision of Vocational Rehabilitation Services.$48,000.00$73,275.85$25,275.85
Labour Hire - Passport Operations (OC0070) $37,752.00$63,016.00$25,264.00
Payment for Electricity Supply to Collie Street Office $97,400.00$122,645.00$25,245.00
Software Licence $41,277.29$66,517.80$25,240.51
REPAIR - QTY 1 COMPREESOR ASSEMBLY $78,550.42$103,782.49$25,232.07
Growing Performance Leadership Program$23,377.80$48,500.00$25,122.20
Provision of Risk and Liability Services$32,560.00$57,640.00$25,080.00
Recruitment Services$96,086.00$121,166.00$25,080.00
Lease at Torrensville, SA EXTS08/0106 $2,227,996.07$2,253,028.26$25,032.19
Consultancy services - Project to Refurbish 19 National Circuit Barton$150,000.00$175,000.00$25,000.00
Digital Repository$385,000.00$410,000.00$25,000.00
PROVISION OF SOFTWARE $4,288,591.50$4,313,591.50$25,000.00
Provision of Debt Litigation Services.$305,000.00$330,000.00$25,000.00
Review of telecommunication services$79,090.00$104,090.00$25,000.00
IRAP Gateway Certification$65,340.00$90,288.00$24,948.00
Office refurbishment $128,973.63$153,855.49$24,881.86
REPAIR - QTY 1 COMPRESSOR ASSEMBLY$78,550.42$103,378.46$24,828.04
CommVault Maintenance $61,873.85$86,623.35$24,749.50
Impact of English proficiency and work readiness on employment outcomes of tertiary overseas students$111,223.00$135,941.10$24,718.10
Provision of contract staff$18,700.00$43,200.00$24,500.00
Provision of Security Guard Services$785,685.69$810,050.16$24,364.47
Provision of procurement services software management and general administrative duties $281,556.00$305,895.45$24,339.45
08/3384 - Provision of Financial Services (08458) $3,254,640.00$3,278,840.00$24,200.00
Temporary Staff$42,759.75$66,849.75$24,090.00
Lease at 18 Banfield St Chermside, QLD (GAPS ID: 1540673)$3,029,182.68$3,053,252.22$24,069.54
Contractor Community and National Interests.$32,845.00$56,845.00$24,000.00
VEHICLE REPAIRS$14,751.00$38,747.89$23,996.89
Lease at Caboolture, QLD (GAPS ID: 1671414) EXTS07/0225-C $2,737,527.20$2,761,480.62$23,953.42
INTERNAL AND EXTERNAL PAINTING - SE WING$233,200.00$257,152.50$23,952.50
IT Hardware$342,811.28$366,749.48$23,938.20
Lease at Nowra, NSW EXTS08/0011 $1,462,544.00$1,486,447.02$23,903.02
Electronic Sources of Business Information Services. $107,882.00$131,718.48$23,836.48
SUPPLY OF LIGHT, SLIT, OPHTHALMIC $11,858.00$35,574.00$23,716.00
REPAIR - QTY 1 TURBINE ROTOR, TURBINE GAS ENGINE$44,518.50$68,158.13$23,639.63
VEHICLE REPAIRS $14,751.00$38,344.63$23,593.63
Micromedex databases $21,838.51$45,347.96$23,509.45
ANZAC CLASS ASMD MODEL SHIPS$37,015.00$60,500.00$23,485.00
Venue Hire for Training Course$21,346.00$44,777.00$23,431.00
SUPPLY OF EXTREME COLD WEATHER GARMENTS TO THE ADF$956,697.50$979,980.54$23,283.04
Panel arrangement for the provision of ICT Contractor Services - Centrelink Deed of Standing Offer $140,932.00$163,988.00$23,056.00
Provision of Security Devices$79,591.00$102,619.00$23,028.00
Contracted personnel - Business Administration Services$234,000.00$257,000.00$23,000.00
Sharp Contract$435,000.00$458,000.00$23,000.00
Construction Fitout$110,000.00$132,911.00$22,911.00
Training: Understanding Superannuation.$50,000.00$72,831.00$22,831.00
VEHICLE REPAIRS $34,813.13$57,629.81$22,816.68
08/2981 - Construction Services$197,000.00$219,230.22$22,230.22
1190-2 TCA PRODUCTION FOR MODIFICATION TO NIXIE DOUBLE DRUM WINCH$71,879.67$94,058.80$22,179.13
Engagement of staff to assist with various Financial Statement Audits. $45,000.00$67,100.00$22,100.00
Contractor Timeline exhibition$50,200.00$72,253.75$22,053.75
08/2621 - Manager - 1599-1944 - C&B Services Panel (06/1599) (2008/008250-05/181)$155,000.00$177,000.00$22,000.00
Career Advice Australia (CAA) State Conferences to be held in five states/territories$50,400.00$72,400.00$22,000.00
Information Technology Specialist Services$187,000.00$209,000.00$22,000.00
Provision of Physical Security Services$532,125.00$554,125.00$22,000.00
Maintenance and support of the Content Management System$16,500.00$38,500.00$22,000.00
Provision of Workforce Management Services$159,591.00$181,591.00$22,000.00
SUPPLY OF WATER QUALITY ANALYSIS SET$21,989.00$43,978.00$21,989.00
08/3294 - Service Support Specialist (09672)$150,000.00$171,945.60$21,945.60
QTY 1 - REPAIR - ENGINE, GAS TURBINE, NONAIRCRAFT $33,887.89$55,818.88$21,930.99
Provisions for information technology services$44,550.00$66,330.00$21,780.00
Provision for consultancy services for the Gershan Report$30,000.00$51,700.00$21,700.00
Development of the Tropical North Queensland tourism development program $170,500.00$192,170.00$21,670.00
Personnel Recruitment$82,984.00$104,632.00$21,648.00
Contractor Services- FTA Negotiations$46,800.00$68,400.00$21,600.00
Records Management Review of Audit Recommendation$30,400.00$52,000.00$21,600.00
Records Management Review of Audit Recommendation$30,400.00$52,000.00$21,600.00
stock lending facility$92,525.00$114,097.00$21,572.00
COAT, CAMOUFLAGE, PATTERN, DPDU$215,023.68$236,526.05$21,502.37
Mobile Telephone Accounts$38,399.99$59,901.38$21,501.39
Printing of JS11910 - Corporate Business Cards ATO - QTY 2000 sets of 250 $42,900.00$64,350.00$21,450.00
Provision of Security Services at Centrelink offices. $29,937.60$51,321.60$21,384.00
Assisting Wodonga TAFE in developing HOIL training materials.$35,700.00$56,700.00$21,000.00
Assisting Wodonga TAFE in developing HOIL training materials.$35,700.00$56,700.00$21,000.00
Provision for System Tester$61,028.00$82,000.00$20,972.00
Provision of JobReady + V8 Software - Support Services$17,050.00$38,007.42$20,957.42
Provision of services relating to IT service delivery support$517,932.80$538,722.80$20,790.00
ICT Contractor Services $103,972.00$124,734.44$20,762.44
REPAIR - COMPRESSOR ASSEMBLY$75,207.68$95,841.50$20,633.82
Information Technology Services$275,000.00$295,625.00$20,625.00
Lease at Willows, QLD (GAPS ID: 1692005)$2,095,106.88$2,115,677.23$20,570.35
Refurbishment Level 14, Melbourne Registry$669,900.00$690,448.00$20,548.00
Provision of cleaning services to the Stones Corner premises of CRS Australia$10,000.00$30,542.23$20,542.23
REPAIR - ENGINE, GAS TURBINE, NONAIRCRAFT - NSN 010732509 QTY 1$33,887.89$54,169.37$20,281.48
On-Line Recruitment Tool $74,472.67$94,672.52$20,199.85
AIMS COGNOS Report Building Services. $59,812.50$80,000.00$20,187.50
Standby power plant maitainence$13,371.00$33,556.50$20,185.50
Tool Kit Electronic System RASIGS Technicians c/w CES Items$67,045.00$87,158.50$20,113.50
Provision for System Tester$41,000.00$61,028.00$20,028.00
Legal costs in Federal Court of Australia$40,000.00$60,000.00$20,000.00
Non-Serials publications$15,000.00$35,000.00$20,000.00
IT Strategic Advice (ELIM Project)$5,854,000.00$5,874,000.00$20,000.00
ETR Campaign Micro Site Website Development $60,000.00$80,000.00$20,000.00
Supply printer/photocopier paper and stationery under AGD SON 118108 $60,000.00$80,000.00$20,000.00
Information Technology Services$200,000.00$220,000.00$20,000.00
Executive Facilitation Services for Post Implementation Review of SCG $80,000.00$100,000.00$20,000.00
Supply of Contract Staff$52,000.00$72,000.00$20,000.00
Ad-hoc translation services.$20,000.00$40,000.00$20,000.00
Removal and relocation services for staff movements within the department$30,000.00$50,000.00$20,000.00
Provide independent and objective advice to the Tax Technical Advice panel.$54,203.00$74,203.00$20,000.00
Provision of IT services and technical advice$585,000.00$605,000.00$20,000.00
Provision of Contract Staff$72,000.00$92,000.00$20,000.00
Provide independent & objective advice to the Tax Technical Advice Panel.$18,000.00$38,000.00$20,000.00
Provide independent & objective advice to the Tax Technical Advice Panel.$18,000.00$38,000.00$20,000.00
Provision of Project Management Services - Belgrade$112,360.00$132,360.00$20,000.00
Executive Facilitation Services for Variours GST Executive Events 2008/09 $50,000.00$70,000.00$20,000.00
Provision of media monitoring services$17,500.00$37,500.00$20,000.00
Probity Advice for New National Helpline Model$50,000.00$70,000.00$20,000.00
08/3319 - Consultancy Services$15,000.00$35,000.00$20,000.00
08/2629 - Construction Services$1,015,000.00$1,035,000.00$20,000.00
Development and provision of Business Process Management training and coaching$60,000.00$79,999.00$19,999.00
08/3178 - Consultancy Service$99,990.00$119,988.00$19,998.00
Advertising$60,005.00$79,970.00$19,965.00
Provision for IT Specialist Services$125,400.00$145,200.00$19,800.00
Profiling the Micro Business Segment$99,410.00$119,210.00$19,800.00
Provision for IT Specialist Services$125,400.00$145,200.00$19,800.00
Temporary Staffing$37,564.56$57,364.56$19,800.00
Supply and installation data cabling$34,796.99$54,563.66$19,766.67
Provision of computer care facility project management$135,520.00$155,210.00$19,690.00
Provision of Nueropsychology services$30,723.30$50,000.00$19,276.70
Provision of Information Technology Software Programming Services$308,385.00$327,654.00$19,269.00
Fitout of Centrelink Northam office, Northam WA$477,594.70$496,828.20$19,233.50
Contractor - Communications$29,700.00$48,700.00$19,000.00
Fleet Management and Leasing Services (Ref Standing Offer ID 12383)$27,384.00$46,310.09$18,926.09
Finalisation of ELICOS National Standards$23,887.00$42,788.00$18,901.00
Provision of Independent Review Services$52,000.00$70,891.99$18,891.99
Hosting Services Agreement$173,162.00$192,027.35$18,865.35
Engagement of temporary staff - Content Branch$35,870.85$54,370.85$18,500.00
Financial and Administrative Management Services$463,200.00$481,700.00$18,500.00
Provision of services relating to IT service delivery support$520,242.80$538,722.80$18,480.00
Supply of Minor Planned and Unplanned Maintenance at NAVCOMMSTA Harold E Holt$15,950.00$34,424.50$18,474.50
Annual maintenance for the SpinifexIT Reconciliation Suite. 01/06/2009-31/05/2010.$17,766.10$36,189.55$18,423.45
Security clearances for 2009 grads$48,000.00$66,000.00$18,000.00
08/2993 - Project Manager - 2801-2914 - ICT Contractors Panel (08/2801)$296,800.00$314,800.00$18,000.00
UPDATE AND REVIEW VIETNAMESE JUDICIARY BENCHBOOK$73,800.00$91,800.00$18,000.00
lease at tuggeranong Square, Greenway, ACT$179,438.00$197,382.00$17,944.00
TRUNK SWIMMERS MEN'S AND BATHING SUITS WOMEN'S $229,350.00$247,225.00$17,875.00
Provision of cleaning services to the Midland premises of CRS Australia$15,553.00$33,312.59$17,759.59
REPAIR - QTY 1 COMPRESSOR, ASSEMBLY$78,550.42$95,969.17$17,418.75
ICT Contractor Services $87,153.00$104,556.81$17,403.81
Employment-related services$17,400.00$34,800.00$17,400.00
Production Services - Event management$225,000.00$242,388.10$17,388.10
Technical services $8,297,415.50$8,314,740.50$17,325.00
Provision of Afternoon Concierge Sydney$42,296.76$59,597.83$17,301.07
Lease renewal at Shellharbour, NSW$1,716,000.00$1,733,067.00$17,067.00
National Rainwater and Greywater Initiative$170,000.00$187,000.00$17,000.00
Historical Data Entry Services$20,000.00$37,000.00$17,000.00
REPAIR - QTY 1 COMPRESSOR ASSEMBLY$78,550.42$95,389.99$16,839.57
Provision of services in relation to IT Security architecture$544,896.00$561,726.00$16,830.00
The provision of an Employee Assistance Program $46,753.75$63,567.50$16,813.75
Lease - Docklands. $148,467.00$165,216.00$16,749.00
Short Term accommodation$30,978.75$47,707.30$16,728.55
On-Line Recruitment Tool $26,892.80$43,420.00$16,527.20
Short Term Employment: Sydney: Project Manager. Variation 1: Extension of contract and increase in value of $16500. $33,000.00$49,500.00$16,500.00
Provision of Legal Services$21,440.90$37,875.75$16,434.85
MINUTE TAKING SERVICE FOR Management Audit Committee$16,500.00$32,900.00$16,400.00
Superannuation Management Fees$47,580.50$63,930.00$16,349.50
Provision of cleaning services to the Midland premises of CRS Australia$17,000.00$33,312.59$16,312.59
Provision of an NT Systems Administrator (NTSA4SYD)$165,000.00$181,270.57$16,270.57
Provision of Contract Staff$13,000.00$29,100.00$16,100.00
COMPENSATOR, BELLOWS NSN 1560/14370301$26,857.68$42,956.60$16,098.92
NATO codification services - NAMSA, Luxembourg$89,732.24$105,778.63$16,046.39
Storage and other Records Management Services. $50,000.00$66,000.00$16,000.00
Legal services$78,000.00$94,000.00$16,000.00
Forensic Accounting$12,000.00$28,000.00$16,000.00
Supply of Contract Staff$73,500.00$89,500.00$16,000.00
Sand Bags, Hessian 33 x 14 Inches, with Vent and Tie String. Qty 231,000.$102,982.00$118,944.21$15,962.21
Information technology specialist services$226,600.00$242,462.00$15,862.00
Provision of Fitout Works to the Oakleigh premises of CRS Australia$153,802.00$169,550.15$15,748.15
Electricity Supply$70,000.00$85,721.64$15,721.64

Manage and carry out the Performance Audit "Business Continuity Management in the Australian Taxation Office"

$353,100.00$368,507.00$15,407.00
Manage and carry out the Performance Audit 'Business Continuity Management in the Australian Taxation Office' $353,100.00$368,507.00$15,407.00
ECOURTROOM SUPPORT AND MAINTENANCE SERVICES$15,400.00$30,800.00$15,400.00
Rectify Failed Reports to Convert to Cognos8$15,400.00$30,800.00$15,400.00
Sniper Rifle spares$153,576.87$168,934.55$15,357.68
Provision of cleaning services to the Stones Corner premises of CRS Australia$15,250.00$30,542.23$15,292.23
Provision of Psychological Services$16,803.93$32,063.93$15,260.00
Short term official deployee services$34,600.00$49,696.86$15,096.86
Hire of artwork (Digital Switchover Taskforce)$13,503.78$28,573.78$15,070.00
07/2241 - Supply and Install Workstations$135,685.70$150,744.70$15,059.00
Development of a stakeholder engagement plan$60,819.00$75,831.87$15,012.87
Development of 2009-2011 Strategic Plan$27,500.00$42,500.00$15,000.00
Provide independent & objective advice to the Tax Technical Advice panel.$36,000.00$51,000.00$15,000.00
Executive Assistant services for the NSW Office of the ANAO. $60,000.00$75,000.00$15,000.00
Strategic Communication and Mentoring Services$37,620.00$52,569.00$14,949.00
REPAIR - QTY 1 COMPRESSOR ASSEMBLY$78,550.42$93,443.49$14,893.07
Financial Statement Audit of Australian Fisheries Management Authority, Grains R&D, Land and Water R&D, Australian Research Council and Geoscience Australia. $644,768.30$659,618.00$14,849.70
08/3280 - Audit Services (08464)$56,000.00$70,840.00$14,840.00
SPACER, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/000127055 $14,735.40$29,470.80$14,735.40
SAP Basis and Net Weaver implementation$18,810.00$33,440.00$14,630.00
Information technology specialist services$209,000.00$223,630.00$14,630.00
08/2879 - Cleaning Services $18,637.35$33,237.35$14,600.00
Provision of Corporate Card services $181,500.00$196,056.00$14,556.00
08/3377 - Software Support (09693) $10,241.00$24,711.50$14,470.50
Glaucoma Guidelines Technical Writer$37,400.00$51,850.00$14,450.00
Acid Sulfate Soils Scientific Reference Panel Independent Member$33,000.00$47,408.00$14,408.00
SMS Services$24,297.39$38,665.00$14,367.61
Provision of Education Services$142,804.00$157,084.00$14,280.00
Provision of Education Services$142,804.00$157,084.00$14,280.00
Provision of Education Services$142,804.00$157,084.00$14,280.00
Provision of Education Services$142,804.00$157,084.00$14,280.00
Labour Hire - Passport Operations (MBPT0070)$110,500.88$124,766.56$14,265.68
08/2990 - Facilitation and Design Services - 1599-1939 - C&B Services Panel (06/1599)$85,800.00$99,995.00$14,195.00
Vessel Support Services$62,727.28$76,881.91$14,154.63
Upgrade Numb System Phase 2$145,728.00$159,808.00$14,080.00
Satellite monitoring services $545,260.24$559,309.36$14,049.12
Information Technology Services$169,373.00$183,398.00$14,025.00
Applications Development (Stage 3)$110,880.00$124,880.00$14,000.00
INGRES ENTERPRISE SOFTWARE LICENSE AND TECH SUPPORT$32,992.17$46,979.86$13,987.69
VEHICLE REPAIRS$31,296.38$45,189.93$13,893.55
Lease at Hume, ACT$87,516.00$101,361.00$13,845.00
Develop a DOORS Database and Import the BMS RFT and SOW$14,078.63$27,859.43$13,780.80
UPDATE AND REVIEW VIETNAMESE JUDICIARY BENCHBOOK$129,250.00$143,000.00$13,750.00
Senior Business Advisory Service$18,700.00$32,425.00$13,725.00
CommVault Maintenance $110,000.00$123,711.07$13,711.07
VEHICLE REPAIRS$28,347.09$42,042.09$13,695.00

Sources of Business Information.  Month by month extension.  Connected with GaPS # 1292355 & 1568305 (GAPS ID: 1649727)

 

$49,808.00$63,464.50$13,656.50
Fitout management services$58,377.00$71,955.40$13,578.40
Provision for Specialist Information Technology Services$250,360.00$263,912.00$13,552.00
Provision of Information Technology Services$47,355.00$60,885.00$13,530.00
Lease of Hobart Zone Office (Part Basement) 188 Collins Street. $61,984.47$75,499.29$13,514.82
Indoor Plant Hire $45,000.00$58,497.27$13,497.27
Consultative services for program review$113,465.00$126,775.00$13,310.00
Provision of Cleaning Services for the Greater Westernport Region of CRS Australia$18,876.00$32,092.05$13,216.05
Aviation Spares, Repair of Rotor Shaft Unit.$26,074.52$39,249.83$13,175.31
Information technology services$44,880.00$57,970.00$13,090.00
Legal advice for Tender for the refurbishment of 19 National Circuit. $15,000.00$28,000.00$13,000.00
Fit out DEST Griffith premises$143,550.00$156,541.00$12,991.00
Provision of Security Devices$89,755.00$102,619.00$12,864.00
Labour Hire - Passport Operations (MBPT0061) $111,302.40$124,164.54$12,862.14
Labour Hire - Passport Operations (MBPT0062) $111,302.40$124,164.54$12,862.14
Wireless broadband cards & usage charges$12,792.80$25,569.20$12,776.40
CDR KITPROOF AIRCRAFT INSTALLATION$265,797.29$278,564.03$12,766.74
Staff to assist with the 2007-08 Financial Statement Audit of the Department of Defence. $112,500.00$125,250.00$12,750.00
Develop a DOORS Database and Import the BMS RFT and SOW$15,112.90$27,859.43$12,746.53
Repair of PC9 Horizonal Stabilizer Serial number: 514 $29,014.70$41,743.80$12,729.10
Provision of cleaning services for ballarat office. $38,040.00$50,700.00$12,660.00
Information Technology Services$230,450.00$243,100.00$12,650.00
Agency Staff - Sydney Office (Admin) $118,387.50$131,010.00$12,622.50
Services in relation to providing high level hands on support and management of systems hosted by systems operations$199,450.40$212,051.40$12,601.00
Design Consultancy Services - New Chancery, Nairobi, Kenya $3,477,413.36$3,489,978.96$12,565.60
Car Park Rejuvenation Works$11,722.92$24,267.32$12,544.40
BART Support & Development Services$187,665.50$200,168.38$12,502.88
Provision of audio visual services to support the Energy Efficiency Opportunities Assessment Workshops$46,568.50$59,053.50$12,485.00
Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. $1,229,140.30$1,241,620.30$12,480.00
Acid Sulphate Soils Scientific Reference Panel member $28,000.00$40,423.00$12,423.00
Acid Sulphate Soils Scientific Reference Panel member $28,000.00$40,423.00$12,423.00
REPAIR OF PC9 ELEVATOR AIRCRAFT SERIAL NUMBER; 035 $24,919.73$37,315.86$12,396.13
Provision of Aurion Hosting Application services$161,040.00$173,415.00$12,375.00
Cleaning Costs$10,500.00$22,862.00$12,362.00
08/2738 - Risk Management Consultant - 1599-1955 - C&B Services Panel 06/1599$70,000.00$82,357.20$12,357.20
Lease at Cherbourg, QLD EXTS05/0196-E $76,623.84$88,955.01$12,331.17
Techanical assistance in the development C-130J AIRCRAFT STRUCTURAL INTEGRITY PRoGRAM FY08/09 AND 09/10 $123,000.00$135,300.00$12,300.00
Contractor -IT Admin$29,999.41$42,108.00$12,108.59
Workshops, coaching sessions, assessment and development action planning of Coaching Skills for Managers Facilitator training - Round 4 $144,925.00$157,025.00$12,100.00
Provision of Financial Advice Services$21,290.00$33,365.00$12,075.00
SE wing - Roof Works$140,360.00$152,427.00$12,067.00
Review-Audit of DSP Eligibility & Assessment$104,000.00$116,045.88$12,045.88
Counsel$13,000.00$25,000.00$12,000.00
Staff removal and relocation services$45,583.86$57,583.86$12,000.00
AAP - Wire on the Internet Access to News & Other Media updates$12,000.00$24,000.00$12,000.00
Legal Advice in relation to the Medicare Administration of Pharmaceutical Benefits Performance Audit. $12,000.00$24,000.00$12,000.00
Contractor for Converging Services Branch$33,000.00$45,000.00$12,000.00
Lease at Torrensville, SA EXTS08/0106 $2,241,290.86$2,253,028.26$11,737.40
ICT Purchase$40,656.00$52,390.14$11,734.14
Cleaning services to the Morwell Unit$23,452.00$35,178.12$11,726.12
REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS$44,518.50$56,116.08$11,597.58
Lease at Hornsby, NSW (Ground Floor)(GAPS ID: 1652656) (Centrelink) $2,251,476.10$2,263,041.61$11,565.51
Lease at Hornsby, NSW (Ground Floor)(GAPS ID: 1652656) (Centrelink) $2,251,476.10$2,263,041.61$11,565.51
Annual Report 2007-08 design$45,309.50$56,871.00$11,561.50
To provide Cleaning services to the Tweed heads CRS Australia$21,780.00$33,330.00$11,550.00
Contractor - Solution Architect.$13,200.00$24,750.00$11,550.00
The Australian Research Council (ARC) seeks to engage the services of experienced Team Leaders/Senior Developers (2) to support the development of applications to assist in the assessme$133,106.00$144,628.00$11,522.00
VEHICLE REPAIRS$14,767.50$26,288.35$11,520.85
QTY 1 - ENGINE, GAS TURBINE, NONAIRCRAFT$33,887.89$45,389.95$11,502.06
Qty 20 - Solenoid Assemblies $56,889.04$68,351.61$11,462.57
Qty 20 - Solenoid Assemblies $56,889.04$68,351.61$11,462.57
Fire services package for South East Wing Refurbishment Project$314,050.00$325,490.00$11,440.00
Contracted personnel - Business Administration Services$114,240.00$125,664.00$11,424.00
Provision of temporary personnel to admin support for Investigations Section during TRIM Implementation$14,700.00$26,105.67$11,405.67
Lease at Ararat, VIC $1,354,670.71$1,366,030.31$11,359.60
Variations to Fitout of Centrelink office, Northam WA$18,645.00$29,995.00$11,350.00
VEHICLE REPAIRS$23,928.72$35,272.47$11,343.75
i-Delegate software licence renewal $65,831.13$77,152.99$11,321.86
08/2708 - Review Consultancy (CPE004949-1)$79,900.00$91,200.00$11,300.00
08/2708 - Review Consultancy (CPE004949-1)$79,900.00$91,200.00$11,300.00
Repairs and Maintenance for cafe at TOP$10,000.00$21,200.00$11,200.00
Project to assist in the development of collaboration models between the Commonwealth funded FRSP providers and relevant State services. $78,413.77$89,591.75$11,177.98
Lease at Cherbourg, QLD EXTS05/0196-E $65,466.54$76,623.84$11,157.30
Menningococcal Vaccine$111,300.00$122,430.00$11,130.00
REPAIR OF PC9 AIRCRAFT RUDDER SERIAL NUMBER: 512 $11,888.80$22,944.39$11,055.59
Conduct a research project investigating the policy implications of Indigenous mobility$110,500.00$121,550.00$11,050.00
Provision of Cleaning Services$29,980.00$41,023.97$11,043.97
Cheque Processing Refresh Project$1,607,801.00$1,618,804.00$11,003.00
Cheque Processing Refresh Project$1,607,801.00$1,618,804.00$11,003.00
VEHICLE REPAIRS$15,785.00$26,786.10$11,001.10
Analytical testing Program 129$116,160.00$127,160.00$11,000.00
Legal Services$115,799.69$126,799.69$11,000.00

Recording, preservation and delivery of oral history interviews

$143,000.00$154,000.00$11,000.00
2008 ACMA All Staff Survey$52,767.00$63,767.00$11,000.00
Build awareness & support implementation of uniform knowledge and information management practices$16,500.00$27,500.00$11,000.00
Repair of PC9 Aileron Serial Number: 119 $11,633.60$22,509.70$10,876.10
Leximancer Software Licenses and maintenance.$13,200.00$24,016.66$10,816.66
Assessment of IT infrastructure$66,191.08$77,000.00$10,808.92
Staff Training & Development Program$23,705.00$34,510.00$10,805.00
Procurement of Services - Review of Distribution of Blood Products$343,143.60$353,875.60$10,732.00
REPAIR - TURBINE ROTOR, TURBINE ENGINE, GAS$44,518.50$55,175.30$10,656.80
Acid Sulphate Soils Scientific Reference Panel member $24,000.00$34,600.00$10,600.00
Expert witness for Administrative Appeals Tribunal hearing $80,000.00$90,565.05$10,565.05
Eye on the Reef Database modification$25,300.00$35,860.00$10,560.00
Provision of expert valuation services$30,000.00$40,534.00$10,534.00
4197-4 - HMAS BALLARAT SRA03 $760,025.26$770,558.07$10,532.81
Provision of IT Security Officer$28,639.37$39,072.00$10,432.63
Provision of IT Security Officer$28,639.37$39,072.00$10,432.63
Rental of Property in Karratha- 13 Armstrong Drive, Karratha WA 6714 - Rent increase$166,857.00$177,285.00$10,428.00
Provision of financial assistance with preperation of financial statements$96,000.00$106,428.00$10,428.00
Lease at Mount Gambier, SA (Centrelink) EXTS07/0627-G $1,478,105.89$1,488,497.63$10,391.74
Property lease Melbourne Airport Vic $36,361.26$46,750.00$10,388.74
Conduct Zinc Chromate review$103,540.05$113,863.01$10,322.96
Conduct Zinc Chromate review$103,540.05$113,863.01$10,322.96
Provision of Information and Communication Technology specialist services$64,350.00$74,646.00$10,296.00
Staff to assist with the Financial Statement audit of the Australian Taxation Office. $47,520.00$57,780.00$10,260.00
Mobile Account$38,501.38$48,701.38$10,200.00
REPAIR - COMPRESSOR ASSEMBLY$78,550.42$88,718.90$10,168.48
Agency Staff - Sydney Office (Admin) $135,735.00$145,860.00$10,125.00
Legal and probity services$37,950.00$47,950.00$10,000.00
Macroeconometric Modelling Services$94,380.00$104,380.00$10,000.00
Legal costs in Federal Court of Australia$12,000.00$22,000.00$10,000.00
Legal advice regarding the Refurbishment. $25,000.00$35,000.00$10,000.00
Provision of Legal Services$35,000.00$45,000.00$10,000.00
Legal Advice$10,000.00$20,000.00$10,000.00
'Strike a Chord' Exhibition - Jakarta, Indonesia$100,000.00$110,000.00$10,000.00
Technology & Communications - Provision of Editorial and Writing Services - Yarrendale Enterprises Pty ltd$20,000.00$30,000.00$10,000.00
Contractor - Publications Editor$36,300.00$46,300.00$10,000.00
Review of CFM System$43,100.00$53,100.00$10,000.00
Expert Witness$20,000.00$30,000.00$10,000.00
Purchase of Water Entitlement - WEE 013070 $182,444.00$192,444.00$10,000.00
Expertise required to compare and validate the Group 8 Services Agreement and Proceedures Manual$43,300.00$53,300.00$10,000.00
08/3178 - Consultancy Service$109,989.00$119,988.00$9,999.00
lease at Smithfield Plains,SA $18,777.00$28,732.00$9,955.00
Provision of Occupational Therapy Assessments to clients of CRS Australia moree premises $22,000.00$31,950.91$9,950.91
lease at Darlinghurst Centrelink EXTS07/0137-B $3,601,584.29$3,611,502.44$9,918.15
Evaluation of the Broadband for the Health & Managed Health Networks Grants Program$43,780.00$53,680.00$9,900.00
Content and Program Developer$75,000.00$84,900.00$9,900.00
Provision of Legal Services$12,100.00$22,000.00$9,900.00
Basin Salinity Management Strategy (BSMS) Registers Database Stage 2$109,978.00$119,878.00$9,900.00
Design and Printing Services - 2008 Research Forum Volume$30,389.70$40,274.08$9,884.38
VEHICLE REPAIRS $28,655.00$38,458.75$9,803.75
Professional Membership Fees$30,000.00$39,800.00$9,800.00
S70B AIRCRAFT SPARES$26,571.60$36,356.87$9,785.27
Provision of System Support Officer Services$72,688.00$82,423.00$9,735.00
Centrelink Agents - Barkly Shire Council, NT (Ali Curung, Alpurrurulam, Ampilawatja (Aherrenge) and Gurungu (Elliott)$400,317.90$409,946.17$9,628.27
Placement fee for contractor$96,140.21$105,754.23$9,614.02
Incorporation of modification 7212.007-225 on PC9 elevator S/No 043$19,383.58$28,981.22$9,597.64
Recruitment$20,224.00$29,794.00$9,570.00
Solomon Islands Community Liaison Services$94,842.00$104,204.00$9,362.00
Provisions for information technology services$198,220.00$207,570.00$9,350.00
Provisions for information technology services$198,220.00$207,570.00$9,350.00
Provisions for information technology services$198,220.00$207,570.00$9,350.00
Supply and installation of office furniture$172,447.00$181,712.00$9,265.00
Mechanical demolition in the south east wing$67,379.99$76,634.80$9,254.81
Temporary Personnel$13,493.04$22,735.19$9,242.15
Upgrade of Netcat Content Management System$88,220.00$97,460.00$9,240.00
Qty 20 - Breech Bolts $27,321.47$36,550.66$9,229.19
Provision of Job Skills Training programs$863.50$10,092.50$9,229.00
Contracted Services $394,141.00$403,343.00$9,202.00
Human Resources$17,336.88$26,388.63$9,051.75
To assisst NRS staff to prepare NRS Annual Report and Brochure for 2007-2008 and undertake annual review of NRS website.$55,000.00$64,000.00$9,000.00
BRAYCO MICRONIC 882 IN 1 US GL $89,631.36$98,594.50$8,963.14
VEHICLE REPAIRS$19,000.00$27,941.65$8,941.65
VEHICLE REPAIRS $15,934.44$24,822.45$8,888.01
Centrelink Agent - Kanpi (Murputja)$11,040.15$19,905.06$8,864.91
Centrelink Aent Services$28,771.33$37,635.20$8,863.87
VEHICLE REPAIRS $28,512.00$37,372.50$8,860.50
Provision of quality assurance services as part of child support infrastructure disengagement in respect of adverse impacts re Technology Independence Program $66,000.00$74,800.00$8,800.00
Testing new and existing AFP software applications$173,888.00$182,688.00$8,800.00
Location of Facility for New Drug & Alcohol Services in Greater Southern Area Health Service$86,969.00$95,769.00$8,800.00
Program Planning & Needs Analysis for Remote Health Services Development Branch$87,200.00$96,000.00$8,800.00
PHOTOCOPIER METERAGE & MAINTANANCE FEE$26,400.00$35,200.00$8,800.00
Agency Staff - Sydney Office (Admin)$26,383.50$35,178.00$8,794.50
Bulk Personalised Print and mailout of pre-lodgement advisor 2008$36,395.00$45,188.00$8,793.00
Construction Works$87,410.00$96,151.00$8,741.00
Provision of Cleaning Services for the Murray Bridge premises.$17,380.00$26,070.00$8,690.00
Horticultural maintenance services at Bairnsdale War Cemetery $10,000.00$18,620.00$8,620.00
ICT Purchase$43,818.06$52,390.14$8,572.08
Job 263 - Delivery of module 6.7, 8.2 and 8.3 of the compliance officer training course$12,000.00$20,400.00$8,400.00
VEHICLE REPAIRS $13,960.24$22,274.49$8,314.25
PAYG Withholding review$54,120.00$62,370.00$8,250.00
Additional assistance in further development work on AFP projects$31,145.32$39,324.60$8,179.28
VEHICLE REPAIRS$40,674.15$48,675.04$8,000.89
Independent Merits Review of Refugee Status Assesments$362,358.00$370,358.00$8,000.00
Independent Merits Review of Refugee Status Assesments$362,358.00$370,358.00$8,000.00
Provision of advice on complex transfer pricing and financial services.$80,000.00$88,000.00$8,000.00
VEHICLE REPAIRS$19,910.00$27,828.22$7,918.22
VEHICLE REPAIRS$16,522.91$24,427.54$7,904.63
BUILDING OF QTY 6 T56 PROPELLERS AS PER STANDING OFFER 9212-042-52 $13,927.21$21,768.49$7,841.28
Provision of Information Technology Analysis Services$252,593.00$260,398.00$7,805.00
Lease Carbays at Launceston, TAS EXTS09/0145-C $20,338.56$28,007.96$7,669.40
LOOP CLAMP, MAST SADDLE, 66Metre NOMINAL OVERALL LENGTH. Qty 30 as component for the Bushmaster IMV $22,815.87$30,421.16$7,605.29
Review - Facial Recognition(FR) System$75,000.00$82,500.00$7,500.00
Provision of accounting advice$40,000.00$47,377.00$7,377.00
PURCHASE QTY 3 - DISK, COMPRESSOR, AIRCRAFT GAS TURBINE; ENGINE NSN: 2840/001645586.$73,489.86$80,838.85$7,348.99
Provide Independent & Objective Advice to the Tax Technical panel$20,000.00$27,324.00$7,324.00
vehicle repairs$27,407.72$34,729.98$7,322.26
File Storage 08/09 $10,000.00$17,300.00$7,300.00
VEHICLE REPAIRS $14,751.00$22,002.64$7,251.64
REPAIR VEHICLE $17,985.00$25,203.75$7,218.75
Revision of GPIA User Manual$21,309.62$28,508.01$7,198.39
VEHICLE REPAIRS$14,429.77$21,606.10$7,176.33
Incorporate modification 7212.007-225 into PC9 Elevator S/No 548$19,383.58$26,554.10$7,170.52
Repair of PC9 Aircraft Rudder Serial Number: 559 $11,888.80$18,987.21$7,098.41
AMC SEA AUDIT SUPPORT$121,000.00$128,068.16$7,068.16
Contract for the provisioin of Information Technology Services - Solution Architect$30,976.00$38,016.00$7,040.00
VEHICLE REPAIRS $20,344.50$27,356.40$7,011.90
Telecommunications site licence $25,116.50$32,000.00$6,883.50
S&Q 040 - Performance Analysis & Failure Definitions$144,378.15$151,253.30$6,875.15
Procurement Support Services $53,020.00$59,749.80$6,729.80
Self Funded Reservist - Assit with BMS costing model$10,628.00$17,320.10$6,692.10
Assistance with tasks associated with the River Murray System Operations Review$19,800.00$26,400.00$6,600.00
Information technology services$51,425.00$57,970.00$6,545.00
PURCHASE QTY 12 - SEAL, AIR GAS TURBINE ENGINE NSN: 2840/012885028.$63,908.16$70,298.98$6,390.82
REPAIR - QTY 1 UNIT ASSEMBLY$63,809.85$70,190.85$6,381.00
REPAIR - QTY 1 UNIT ASSEMBLY$63,809.85$70,190.85$6,381.00
REPAIR - QTY 1 UNIT ASSEMBLY$63,809.85$70,190.85$6,381.00
TORQUE WRENCH Qty 10 and ALTERNATING CURRENT GENERATOR Qty 10 and GEAR STEERING BOX Qty 10 and OPTICAL SPANNER WRENCH Qty 5 and VEHICLE BOARDING LADDER Qty 3. Total 5 Lines. Total Qty 38. All components for the Bushmaster IMV.$102,572.80$108,915.63$6,342.83
Contracting support services for Strategy and Delivery Division$68,750.00$75,075.00$6,325.00
Lease for Parramatta Field Office, Parking and Cleaning. $763,287.60$769,558.60$6,271.00
Helmets, Groud Troops' - Parachutists'$341,913.00$348,183.01$6,270.01
VEHICLE REPAIRS$15,400.00$21,650.05$6,250.05
Contractor$23,331.00$29,531.00$6,200.00
VEHICLE REPAIRS$10,560.00$16,737.86$6,177.86
S70B Aircraft Spares$20,749.73$26,794.74$6,045.01
Provision of Tax Technical Legal Services.$1,524,000.00$1,530,000.00$6,000.00
Speaker / moderator$12,000.00$18,000.00$6,000.00
Engagement of temporary staff - Content Branch$48,370.85$54,370.85$6,000.00
Compliance and Assurance Framework$59,405.39$65,345.93$5,940.54
Two one year license's for 'Gartner' subsciption $109,230.00$115,170.00$5,940.00
VEHICLE REPAIR $12,453.30$18,380.90$5,927.60
Expertise required in the biosecurity surveillance incident response and tracing application.$140,000.00$145,919.00$5,919.00
Lease at Gympie Road, Chermside, QLD (Medicare) $1,604,536.16$1,610,428.55$5,892.39
MOTOR VEHICLE SPARE PARTS$24,347.40$30,238.32$5,890.92
Fitout of part of Level 8 Terrica Place and part of ground floor 340 Adelaide Street Brisbane QLD $82,797.00$88,643.50$5,846.50
RADOME Ancillary Parts$58,058.83$63,864.71$5,805.88
Certificate III in Financial Services Course Material $58,680.00$64,480.00$5,800.00
Audio Visual System Upgrade Level14 Melbourne Registry$134,501.57$140,252.53$5,750.96
VEHICLE REPAIRS $18,876.00$24,570.70$5,694.70
Administration Staff$19,935.88$25,614.21$5,678.33
Provision of warehousing and distribution services for ACMA community education resources.$80,000.00$85,572.04$5,572.04
Review of Business Processes Associated with a Reporting Tool for Use with Carers Australia 2008-11 $27,500.00$33,000.00$5,500.00
Internal audit of knowledge management$27,500.00$33,000.00$5,500.00
Tax Office Staff Engagement Diagnostic and Improvement Methodology $1,918,853.00$1,924,353.00$5,500.00
Provsion of access to Government Services for Regional and Remote Communities $11,000.00$16,500.00$5,500.00
Internal audit of the Finance Groups International Deployment Groups contract management$55,000.00$60,500.00$5,500.00
Equipment Supply for Audio Visual and Videoconferencing System$127,810.88$133,286.50$5,475.62
Expiry of 15 Year Spectrum Licences$228,966.52$234,418.68$5,452.16
Contract services$24,321.00$29,753.10$5,432.10
Temporary Staff$79,798.12$85,218.37$5,420.25
Advice & other legal services-FOI matters before AAT$20,000.00$25,408.35$5,408.35
Information Technology Services $182,325.00$187,715.00$5,390.00
Information Technology Services $182,325.00$187,715.00$5,390.00
Information Technology Services $182,325.00$187,715.00$5,390.00
AIRCRAFT SPARES:QTY 40:NSN_5365-01-223-3629:SPACER:ITEM IS F.E.P(FLIGHT ESSENTIAL PART) AND PROCURRED FROM OEM ONLY.$11,804.32$17,179.36$5,375.04
Purchase of Security Laminates for the Data Page for Australian Travel Documents $35,653,268.00$35,658,640.00$5,372.00
08/3247 - Business Analyst$46,000.00$51,348.00$5,348.00

Finalise negotiations for Enterprise Licensing Agreement, financial mgt and investment strategy consulting services

$99,000.00$104,347.00$5,347.00
Online Portal Development Services$67,000.00$72,250.90$5,250.90
Provision for Cleaning services - Mackay$11,011.68$16,224.84$5,213.16
Facilitate the ATO People SES/EL2 annual conference $15,600.00$20,800.00$5,200.00
Cutter Wire Roipe Hand Operated Hydraulic Type$12,969.00$18,156.60$5,187.60
Procurement of Graphic Design Services and Printing$65,924.15$71,018.55$5,094.40
Provision of cleaning services for the Armidale premises$10,164.00$15,246.00$5,082.00
Test - Edge Power Pack$10,417.00$15,482.51$5,065.51
ANZAC Class Enhancement (ACE) Initiative$651,252.86$656,262.24$5,009.38
Provision of independent and objective advice to the Tax Technical Advice panel.$20,000.00$25,000.00$5,000.00
Additional Contract Administration Services - Ceremonial Court, Brisbane Registry $50,000.00$55,000.00$5,000.00
Provide independent & objective advice to the Tax Technical Advice Panel $20,000.00$25,000.00$5,000.00
Contractor$47,109.40$52,109.40$5,000.00
Provision of Design Services$10,000.00$15,000.00$5,000.00
PROCUREMENT OF AIRCRAFT SPARES$22,066.00$27,065.50$4,999.50
VEHICLE REPAIRS$19,928.21$24,919.13$4,990.92
Consulting Services for 'Cyber Safety and Social Networking Services' Research Project$99,990.00$104,940.00$4,950.00
Licence Preemptive Mail and Fax Gateway $1,983,090.28$1,988,040.28$4,950.00
Qty 3,000 Pocket, Night Fighting Equipment$55,267.20$60,192.00$4,924.80
Provision of cleaning services to the Launceston and Burnie premises of CRS Australia.$10,427.00$15,349.69$4,922.69
REFURBISHMENTS$49,203.00$54,123.90$4,920.90
Provision of cleaning services to the Midland premises of CRS Australia $33,312.59$38,176.59$4,864.00
Repair PC9 Rudder S/No 553$11,888.80$16,743.76$4,854.96
Radio communication site rental - AS3714 $22,979.00$27,739.00$4,760.00
Engineering support for C130 $50,400.00$55,159.52$4,759.52
Installation of AMPS5.0 Operating and support application to TA-LOG Laptops$22,916.55$27,670.50$4,753.95
Ballistic Protection - Loadmaster Area$1,379,937.80$1,384,683.30$4,745.50
Technical Assessment of On-Farm Irrigation Efficiency$47,441.66$52,186.00$4,744.34
Agency Staff - Sydney Office (Admin) $131,010.00$135,735.00$4,725.00
Provision of Aviation client satisfaction survey$155,349.00$160,068.67$4,719.67
Provision of Aviation client satisfaction survey$155,349.00$160,068.67$4,719.67
Provide Job capacity Assessments for the DHS MOU$54,000.00$58,655.30$4,655.30
Crisis Management Planning Services $26,350.00$31,000.00$4,650.00
Lift Motor Vehicle System Mobile Heavy Duty $220,000.00$224,646.40$4,646.40
pc9 aircraft spares$53,350.43$57,957.62$4,607.19
SYSTEM INTEGRATION SCOPING STUDY$35,000.00$39,600.00$4,600.00
S70B Aircraft Spares$10,282.80$14,839.15$4,556.35
Lease of Hobart Zone Office (Part Basement) 188 Collins Street. $57,455.48$61,984.47$4,528.99
Footings and Awning for Reverse Osmosis Unit NAVCOMMSTA Harold E Holt Exmouth WA$41,578.76$46,078.75$4,499.99
PURCHASE QTY 1200 - BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE NSN: 2840/008770034.$44,916.00$49,407.60$4,491.60
PC9 Aircraft Spares$23,105.91$27,583.71$4,477.80
MQ66AU WebSphere Message Broker V6 Application Pro$27,720.00$32,120.00$4,400.00
SPALL LINER KITS, PANELS & CONSUMABLES$54,537.99$58,922.84$4,384.85
SPALL LINER KITS, PANELS & CONSUMABLES$54,537.99$58,922.84$4,384.85
Qty 20 - Solenoid Assemblies$21,682.92$26,051.81$4,368.89
Qty 20 - Solenoid Assemblies$21,682.92$26,051.81$4,368.89
Provision of application development support services$157,687.20$162,043.20$4,356.00
Conduct EWC 2007/08 internal audit program$34,064.80$38,416.00$4,351.20
Property Evaluation Services $16,200.00$20,507.00$4,307.00
Personnel Recruitment$101,516.80$105,807.84$4,291.04
Qty 50 - Bushing Sleeves$12,698.05$16,987.45$4,289.40
Qty 50 - Bushing Sleeves$12,698.05$16,987.45$4,289.40
Qty 50 - Bushing Sleeves$12,698.05$16,987.45$4,289.40
Upgrade to TOPOSS Base Support Network$221,531.30$225,787.57$4,256.27
L.E.T W/O-39739$16,591.42$20,823.15$4,231.73
Personnel Services$40,909.09$45,000.00$4,090.91
Personnel Services$40,909.09$45,000.00$4,090.91
Contractor Costs$40,909.09$45,000.00$4,090.91
PROFESSIONAL SERVICES$375,133.02$379,219.50$4,086.48
Member of Dairy Quota Review Panel 2008 tasked to review the appropriateness, effectiveness and efficiency of the current US and EU dairy quota administration arrangements and identify areas where improvements to the quota management arrangements could be$43,164.00$47,221.34$4,057.34
VEHICLE REPAIRS$13,255.65$17,309.15$4,053.50
PR Campaign - Microsite Construction$12,870.00$16,908.38$4,038.38
Cylinder Assemblies for LX100 $50,097.29$54,134.33$4,037.04
Provision of Legal Services$11,000.00$15,000.00$4,000.00
Printing of NAT3092 - TFN Declaration Forms$165,575.00$169,570.50$3,995.50
Webbing Textile$39,770.00$43,747.00$3,977.00
Qty 20 - Muzzle, Break M242$11,748.91$15,717.69$3,968.78
Printing of JS12249 Compliance sub-plan line delivery plans.$15,400.00$19,321.50$3,921.50
Printing of NAT 3093-5.2008 - Witholding Declaration. Qty: 450,000$99,352.00$103,268.00$3,916.00
Lease at Stawell, VIC.(Centrelink) $19,959.45$23,859.57$3,900.12
VEHICLE REPAIRS$11,481.25$15,295.00$3,813.75
REPAIR OF PC9 ELEVATOR, AIRCRAFT SERIAL NUMBER: 563 $24,919.73$28,718.77$3,799.04
VEHICLE REPAIRS $19,082.82$22,849.63$3,766.81
Review of the Business Operations within the Office of Chemical Safety$16,800.00$20,550.00$3,750.00
Qty 50 - Access covers$10,784.43$14,427.41$3,642.98
Personnel Services$36,363.64$40,000.00$3,636.36
VEHICLE REPAIRS$15,185.50$18,819.76$3,634.26
Graphic design and printing the National Greenhouse and Energy Reporting Guidelines for the Department of Climate Change.$14,902.00$18,497.00$3,595.00
Professional Legal Fees$14,734.50$18,323.25$3,588.75
SRP002-08 Communcations Consultancy Stage One$23,206.70$26,749.97$3,543.27
Development & pilot od a diagnostic tool for attendance & productivity improvement project.$20,000.00$23,500.00$3,500.00
Centrelink Agent Service- Picton NSW$33,880.69$37,365.20$3,484.51
Forensic IT services$15,000.00$18,480.00$3,480.00
eHealth Forum in Melbourne$20,000.00$23,479.60$3,479.60
Repair of Aircraft Parts$34,571.54$38,028.69$3,457.15
BOOK RECORD OM026 - FIELD SURVEY NOTEBOOK $84,480.00$87,890.00$3,410.00
VEHICLE REPAIRS $23,912.80$27,317.53$3,404.73
Firewall and maintenance for Casetrack$41,550.61$44,922.34$3,371.73
Labour Hire - Administrative Support$22,070.40$25,414.40$3,344.00
VEHICLE REPAIRS$14,432.00$17,773.61$3,341.61
VEHICLE REPAIRS$13,013.99$16,335.33$3,321.34
Design and Delivery of a learning and development workshop$2,730,195.00$2,733,515.73$3,320.73
Hiring of Temporary Staff 2008-2009 $16,500.00$19,800.00$3,300.00
Assistance with tasks associated with the River Murray System Operations Review$19,800.00$23,100.00$3,300.00
Systems under development review for the CASSI Project$11,066.00$14,366.00$3,300.00
Systems under development review for the CASSI Project$11,066.00$14,366.00$3,300.00
Financial Statement Audit of Australia Post 2008-09 to 2010-11 $4,544,873.00$4,548,173.00$3,300.00
Revision of Cybernetrix Education Resource$56,980.00$60,280.00$3,300.00
PURCHASE QTY 20 - VANE ASSEMBLY, COMPRESSOR AIRCRAFT GAS NSN: 2840/014364064.$32,579.40$35,837.35$3,257.95
PURCHASE QTY 20 - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS NSN: 2840/014364759.$32,579.40$35,837.34$3,257.94
Car Hire Christmas Island $50,000.00$53,250.00$3,250.00
Co-Manage Assessment & Interview Processess $203,796.00$206,957.00$3,161.00
VEHICLE REPAIRS $10,466.50$13,609.59$3,143.09
ONDINA OIL 15 IN 209 LT $31,404.62$34,545.08$3,140.46
Facilitate a series of public consultations to be held in the eight capital cities and three regional centres that will inform the pension review component of the inquiry into Australia's Future Tax System$76,156.00$79,217.72$3,061.72
D5XG DOZER PARTS $39,570.41$42,629.25$3,058.84
2008 Department Organisational Staff Survey$75,000.00$78,030.34$3,030.34
Australian Export Awards: 2008: Event management Presentation Dinner, Melbourne. Variation 1: Increase in contract value of $38567.48 $164,509.70$167,512.13$3,002.43
Sponsorship of Eureka Prizes$112,500.00$115,500.00$3,000.00
File Storage 08/09 $17,300.00$20,300.00$3,000.00
RAAF WORKING DRESS, BLUE/GREY, COTTON/POLYESTER. Purchased against Standing Offer Number 0302-235-23. $29,898.10$32,887.91$2,989.81
VEHICLE REPAIRS $26,089.25$29,072.73$2,983.48
Provide and install wheelchair lift$38,225.00$41,206.00$2,981.00
Construction of a road$41,025.50$44,000.00$2,974.50
RAM SUPPORT SERVICES - 54H60 PROP SYSTEM$42,045.86$45,003.35$2,957.49
Public communication skills review of SES officers.$20,000.00$22,913.00$2,913.00
A23 T PC-9AIRCRAFT SPARES$14,052.26$16,951.86$2,899.60
Temporary Staff$107,609.00$110,460.00$2,851.00
FRED software support$58,608.00$61,440.72$2,832.72
Review of SLOW MOVING INVENTORY $280,226.92$283,057.50$2,830.58
CORE Workstation Maintenance & CORESim Maintenance 01 Jun 08 - 31 May 08$106,752.87$109,568.44$2,815.57
REPAIR - Qty 1 FUEL CONTROL, MAIN, TURBINE ENGINE$10,882.30$13,676.87$2,794.57
Monthly Charges (ADF Training Support)$106,651.38$109,427.52$2,776.14
VEHICLE REPAIRS$10,466.50$13,234.77$2,768.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Contractor - Executive Assistant$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Annual Health Checks$27,200.00$29,920.00$2,720.00
S70B AIRCRAFT SPARES$41,800.00$44,508.95$2,708.95
Drilling Machine Upright Bench Mounted$18,641.70$21,347.70$2,706.00
Engagement of Consultant Sensitive and Complex Advice$27,000.00$29,700.00$2,700.00
Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 1 of AP-3C Incremental Capability Sustainment Program$67,087.66$69,749.86$2,662.20
Centrelink Agent services at Cocos (Keeling) Islands, WA$31,574.51$34,209.33$2,634.82
PURCHASE - SEAT, AIRCRAFT - 1680/014888412 QTY 1$34,576.47$37,204.80$2,628.33
Training Course for CSS Staff - Dispose of Assets delivery - Certificate IV in Gov$21,020.00$23,608.00$2,588.00
Archived File Retrieval (MoG) Arts & Sports Files$55,000.00$57,569.51$2,569.51
Recruitment of Finance personnel$14,298.90$16,853.98$2,555.08
SETF Lift Services$11,344.75$13,896.75$2,552.00
Printing of NAT71486 - ABN Eligibility - Individual or Partnership$28,590.82$31,126.39$2,535.57
PURCHASE QTY 10 - VALVE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS NSN: 2840/01515557.$25,000.00$27,500.00$2,500.00
Provision for Recruitment Services$25,000.00$27,500.00$2,500.00
AMENDMENT TO CN:63334. PRICE DECREASE.$24,447.50$26,928.09$2,480.59
Executive Facilitation Integrity Assurance Branch$12,385.00$14,835.00$2,450.00
IT Hardware and periphals$24,444.47$26,888.92$2,444.45
S70B Aircraft Spares $17,420.04$19,857.73$2,437.69
AViation Spares, Overhaul of Transmission$60,735.49$63,155.49$2,420.00
Develop documentation for a Technical Integrity Assurance program$47,185.77$49,596.40$2,410.63
preparation, prime and painting of; Pallet (Qty 1) and Gen Set (Qty 2) $24,058.51$26,464.36$2,405.85
VEHICLE REPAIRS$25,504.60$27,906.18$2,401.58
Lease at Moonee Ponds VIC MCA7 $193,022.03$195,402.79$2,380.76
Legal and Assosiates area - Refurbishment - Level 9, Commonwealth Law Courts Building, 119 North Quay, Brisbane QLD, 4000 $52,171.90$54,546.93$2,375.03
REPAIR VEHICLE$21,361.37$23,707.77$2,346.40
VEHICLE REPAIRS$14,726.25$17,072.00$2,345.75
S70B AIRCRAFT SPARES$11,880.00$14,218.18$2,338.18
Services in relation to oracle database administrator functions.$449,064.00$451,374.00$2,310.00
REPAIR STABLIZER$23,000.00$25,300.00$2,300.00
Information Services$32,000.00$34,298.00$2,298.00
Specific advice on development for the Australia 2020 Plan$13,200.00$15,492.00$2,292.00
PURCHASE QTY 600 - BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE$22,896.00$25,185.60$2,289.60
Repair of PC9 Horizontal Stabilizer$22,733.25$25,006.58$2,273.33
Repair of PC9 Horizontal Stabilizer$22,733.25$25,006.58$2,273.33
Provision of Information Technology Specialist Services$330,990.00$333,234.00$2,244.00
Provision of Information Technology Specialist Services$330,990.00$333,234.00$2,244.00
Provision of change management training course $19,980.00$22,200.00$2,220.00
Contractor ABC/SBS Review$11,000.00$13,219.54$2,219.54
PURCHASE - BATTERY, STORAGE, C130J PROJECT REQUIREMENT - NSN 6140/013996835 QTY 10$22,139.00$24,352.90$2,213.90
Lease at Griffith, NSW (Centrelink) EXTS08/0247-B $882,497.58$884,704.38$2,206.80
Procurement for the provision of professional services to conduct a staff survey, prepare reports and relevant recommendations$26,125.00$28,270.00$2,145.00
Services relating to high level technical support and management of the AFP's UNIX environment$367,788.40$369,890.40$2,102.00
Crisis Management Planning Services $28,900.00$31,000.00$2,100.00
Economic advice$21,000.00$23,100.00$2,100.00
SAP Basis and Net Weaver implementation$31,350.00$33,440.00$2,090.00
Provision of hosting services and related tasks for the ATO Software Developers Homepage $267,190.00$269,247.00$2,057.00
PURCHASE QTY 10 -VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS NSN: 2840/015152407.$20,362.30$22,398.53$2,036.23
Qty 20 - Solenoid Assemblies $10,096.99$12,131.43$2,034.44
Qty 20 - Solenoid Assemblies $10,096.99$12,131.43$2,034.44
DMO MATERIAL DISTRIBUTION AND STALL SET UP AT VARIOUS GRADUATE CAREER FAIRS 2009$12,650.00$14,677.69$2,027.69
Legal services$49,248.74$51,259.45$2,010.71
Provision of Training Management Services$12,000.00$14,000.00$2,000.00
Provision of services relating to Project Management$286,572.00$288,522.00$1,950.00
Internet Information Architecture and Design$92,182.00$94,124.58$1,942.58
pc9 aircraft spares$47,217.39$49,158.33$1,940.94
Contractor Costs - Executive Assistant$18,916.36$20,808.00$1,891.64
Information Technology Services (tco analysis) $184,368.00$186,257.00$1,889.00
Provide 2nd and 3rd Level Support for Asset Management and Planning System (AMPS) programming issues$76,998.90$78,859.59$1,860.69
VEHICLE REPAIRS$23,674.82$25,520.29$1,845.47
REPAIR - qty 1 HOUSING, GEARBOX, TURBINE ENGINE$12,313.60$14,146.99$1,833.39
Property Lease$6,784,848.05$6,786,667.47$1,819.42
Furniture for Newcaslte Registry$18,000.00$19,800.00$1,800.00
PURCHASE - BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE NSN: 2840/008770020 QTY 400$17,912.00$19,703.20$1,791.20
PURCHASE QTY 5 - BEARING, BALL, ANNULAR NSN: 3110/014240697.$16,750.00$18,425.00$1,675.00
PURCHASE QTY 3000 - NUT, SELF-LOCKING, HEXAGON.$16,680.00$18,348.01$1,668.01
Valuation of leasehold assets$12,650.00$14,300.00$1,650.00
VEHICLE REPAIRS$10,584.31$12,224.85$1,640.54
PURCHASE - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS NSN: 2840/01436065 QTY 10$16,289.70$17,918.67$1,628.97
PURCHASE - FLOOR COVERING, VINYL - NSN 7220/015448453 QTY 100$16,000.00$17,600.00$1,600.00
pc9 aircraft spares$17,072.17$18,662.70$1,590.53
Development of the ESD Multimedia Induction Program$76,965.90$78,527.90$1,562.00
Facilitation and reporting services for an environmental forum$15,150.00$16,665.00$1,515.00
SRP011-08 CMS evaluation Apis 0809-013$14,107.50$15,620.00$1,512.50
Communications$15,000.00$16,500.00$1,500.00
VEHICLE REPAIRS$32,960.95$34,452.59$1,491.64
Repair of PC( Rudder S/No L523368$11,005.18$12,491.49$1,486.31
VEHICLE REPAIRS$15,312.00$16,776.10$1,464.10
Centrelink Agent services at Denham (Shark Bay), WA$18,456.54$19,907.34$1,450.80
PURCHASE - BEARING, ROLLER, CYLINDRICAL NSN: 3110/013997540 QTY 5$14,425.00$15,867.50$1,442.50
Online Services Overview$23,300.00$24,700.00$1,400.00
Facility for Leadership Traning Programs$20,447.85$21,802.95$1,355.10
REPAIR OF SEHAWK HELICOPTER ITEMS $13,530.00$14,883.00$1,353.00
Audit of occupational, health and safety policies and procedures.$11,880.00$13,215.00$1,335.00
PURCHASE QTY 200 - BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE NSN: 2840/008770068.$13,176.00$14,493.60$1,317.60
66-049-3129 Switch, sensitive Qty 100. $13,091.02$14,400.12$1,309.10
PURCHASE - CABLE, SPECIAL PURPOSE, ELECTRICAL - NSN 6145/015156278 QTY 1372$23,465.00$24,764.60$1,299.60
PIPE ASSEMBLY Qty 10 and OIL TANK Qty 2 and HOSE ASSEMBLY Qty 6 and SPRING Qty 50 and VEHICULAR BELT Qty 10 and WINDSCREEN ARM Qty 16. 6 Lines. 94 Qty. Components for Bushmaster IMV$12,981.18$14,279.29$1,298.11
REPAIR - QTY 1 HOUSING, GEARBOX, TURBINE ENGINE$12,860.90$14,146.99$1,286.09
REPAIR - QTY 1 HOUSING, GEARBOX, TURBINE ENGINE$12,860.90$14,146.99$1,286.09
REPAIR - QTY 1 HOUSING, GEARBOX, TURBINE ENGINE$12,860.90$14,146.99$1,286.09
REPAIR - QTY 1 HOUSING, GEARBOX, TURBINE ENGINE$12,860.90$14,146.99$1,286.09
REPAIR - QTY 1 HOUSING, GEARBOX, TURBINE ENGINE$12,860.90$14,146.00$1,285.10
DE Forum Audio Visual & Catering$13,089.00$14,339.00$1,250.00
Temporary Staff$29,531.85$30,780.63$1,248.78
Testing$12,250.00$13,475.00$1,225.00
PURCHASE - MEMORY CARD, PERSONAL COMPUTER NSN: 7025/014830599 QTY 10$12,417.60$13,640.10$1,222.50
2009 General Population of Parents Survey: Data collection of a 20-minute national random CATI survey of 5,000 parents with a child under 18 $193,270.00$194,469.00$1,199.00
REPAIR - QTY 1 FUEL CONTROL, MAIN, TURBINE ENGINE$11,871.60$13,058.76$1,187.16
Repair PC9 Aircraft Elevator S/No 542$24,919.73$26,082.09$1,162.36
Qty 20 - Switch Assemblies$11,600.00$12,760.00$1,160.00
Provision of Information Technology Services$102,795.00$103,943.07$1,148.07
CANVAS BAG, NON METALLIC TUBING, FASTENER TAPE, PACKING MATERIEL, TENT POLES, SWITCHES AND STRIP SEALS - total nine (9) Lines to give a total qty of 410 items for the Bushmaster PMV.$21,486.00$22,625.46$1,139.46
Repairs to Aircraft Spares - NSN: 66-147-8435, ELECTRONIC UNIT,INFRARED VIEWER ; Qty : 1 $11,376.54$12,514.19$1,137.65
REPAIR - FUEL CONTROL, MAIN, TURBINE ENGINE$11,366.40$12,503.04$1,136.64
Lease at Palm Island, QLD (Centrelink) $568,388.10$569,484.07$1,095.97
Provision of Legal Services$13,400.00$14,485.90$1,085.90
pc9 aircraft spares$13,086.08$14,161.52$1,075.44
VEHICLE REPAIRS$22,546.21$23,619.80$1,073.59
Repair of PC9 Electro-Mechanical, Linear Actuator Serial Number: 269 $19,296.20$20,368.04$1,071.84
Provision of Legal Services$10,617.25$11,678.99$1,061.74
Repair of AHRS TPS SRA$10,591.42$11,650.56$1,059.14
Provision of information and communication technology services$181,702.40$182,752.40$1,050.00
Repair of aircraft parts$11,309.12$12,356.37$1,047.25

VEHICLE REPAIRS

$12,050.50$13,095.50$1,045.00
VEHICLE REPAIRS $34,591.35$35,608.44$1,017.09
VEHICLE REPAIRS $10,492.22$11,497.45$1,005.23
Provision for Staff Training Services$246,605.48$247,609.82$1,004.34
Provision for Staff Training Services$246,605.48$247,609.82$1,004.34
Provision for Staff Training Services$246,605.48$247,609.82$1,004.34
Stakeholder Survey Research Services$15,401.00$16,401.00$1,000.00
MS Sharepoint Development$30,000.00$31,000.00$1,000.00
Legal advice re agencies' oucome statements$10,000.00$11,000.00$1,000.00
Provision of Debt Litigation Services.$114,000.00$115,000.00$1,000.00
Plant hire for the areas in Russell Offices and Campbell Park where there are Maritime Systems Division staff$10,125.60$11,123.54$997.94
TECHNICAL LIAISON OFFICE EQUIPMENT UPGRADE$41,425.14$42,421.73$996.59
LG LCD HD TELEVISIONS + INSTALLATION$18,532.09$19,522.09$990.00
VENTILATOR PNEUMATIC $268,588.00$269,547.04$959.04
Internal Audit of Member Statements$19,000.00$19,900.00$900.00
CHARGER, BATTERY EPS 1214D, DUAL 200 WATT OUTPUT 12V, 14A OUTPUT, 220-240VAC, CHARGER FITTED WITH BATTERY CLIPS AND IEC POWER CORD$16,599.00$17,479.22$880.22
TAG, INSTRUCTION - Overall Aluminium, 16 mm LG, 1.6 mm W$16,940.00$17,820.00$880.00
Fault Processor Card survey and repair$43,189.30$44,053.90$864.60
Upgrade of the HQ NORCOM MGI System at Larrakeyah Barracks.$163,428.79$164,291.19$862.40
VEHICLE REPAIRS$12,551.88$13,301.55$749.67
Cleaning services to the Morwell Unit $35,178.12$35,907.96$729.84
Tax Time advertising campaign - Radiowise$84,000.00$84,700.00$700.00
recruitment of staff $60,000.00$60,690.00$690.00
Furniture for Melbourne Registry $18,231.48$18,895.48$664.00
08/2710 - Construction Services (CPE004870-1)$46,997.50$47,655.30$657.80
Conduct a review of the Tax Office';s key service management processes to assist the ICT Sourcing Program to refine its RFT requirements for EUC as well as requirements for CC & MNS bundles. $34,848.00$35,490.16$642.16
Provision of Procurement Policy and Project Management services$79,000.00$79,629.55$629.55
Engagement of a level Management Specialist$24,000.00$24,600.00$600.00
vehicle repairs$12,158.14$12,747.52$589.38
PURCHASE OF QTY 30 - CONE FRONT - NSN 1610/007946358.$10,225.80$10,791.00$565.20
Cybersaftey Education badge and Guest Hot Seat$37,400.00$37,938.34$538.34
VEHICLE REPAIRS $38,344.63$38,869.21$524.58
Provide 2nd and 3rd Level Spt for Asset Management and Planning System (AMPS) programming issues$79,971.16$80,480.16$509.00
Scribing Services for APS4/5 recruitment process $10,425.00$10,933.75$508.75
Tax Office Staff Engagement Diagnostic and Improvement Methodology $1,923,853.00$1,924,353.00$500.00
VEHICLE REPAIRS$13,854.50$14,349.50$495.00
provision of Cleaning services - Liverpool$15,461.04$15,888.89$427.85
Item 1 –Form Printed GM120-2 Record of Technical Inspection Qty 2000 Item 2 –Form Printed GM120-3 Re$17,899.75$18,311.69$411.94
Staff housing - Karratha.$145,999.92$146,400.00$400.08
VEHICLE REPAIRS & GROWTH WORK$36,342.07$36,711.73$369.66
Fibre Optic Modem Cards for JCDX.$26,147.00$26,510.00$363.00
Information Technology Services$147,480.00$147,840.00$360.00
Information Technology Services$147,480.00$147,840.00$360.00
Provision of cleaning services to the Strathpine and Redcliffe premises of CRS Australia.$12,738.00$13,095.50$357.50
Engagement of a PSP as ILSM TCP for the period of July 2008 to July 2009. $23,232.34$23,583.66$351.32
AFP POLICE CHECKS FOR NEW DMO APS EMPLOYEES$10,000.00$10,350.00$350.00
Aviation Spares. Repair of Gear Assembly$65,684.53$65,984.53$300.00
QTY 700 LUBRICATING HAND GUNS$34,365.00$34,650.00$285.00
Public communication skills review.$22,629.85$22,913.00$283.15
Provision of fitout services for the Woy Woy premises of CRS Australia $33,460.00$33,737.00$277.00
Locksmith Contractor Services$20,240.00$20,516.00$276.00
Software Licence Agreement & Maintenance$11,008.80$11,284.02$275.22
NATO codification services - German NCB$62,766.08$63,021.72$255.64
Shoes, Women's Court, Black, Various sizes, 6 Lines SON NCC/233/01 $13,384.00$13,622.40$238.40
Legal Group Library Annual subscription 2008-2009$55,537.79$55,776.01$238.22
2 Carbays Huonville TASMANIA$10,779.80$11,015.08$235.28
PROCUREMENT OF AIRCRAFT SPARES - NSN: 5310-01-407-4989; NUT, PLAIN, ASSEMBLED WASHER; QTY: 50.$10,157.50$10,373.00$215.50
Provision of one round of proficiency testing for aquatic animal pathogens of soignificance in Australian laboratories. Conduct and reporting of said testing for three aquatic animal pathogens or pathogen groups.$33,872.30$34,085.00$212.70
2995/003375116 Repair/overhaul of Starter, Engine, Air Turbine Incl GST $14,053.97$14,263.02$209.05
Provision for emergency Procedures Program$10,791.00$11,000.00$209.00
S&Q 042 - Gyro Surveillance Study$80,568.40$80,765.45$197.05
Additional Specialised Test Equipment - NVG103 & NVG 102B$250,673.50$250,827.50$154.00
Indoor Plant Hire$30,248.07$30,399.07$151.00
Accommodation services$490,600.00$490,739.36$139.36
Additional maintainer to assist STEF maintenance during shutdown recertification period.$44,000.00$44,134.73$134.73
Provision of facilitation services for Large Business and International workshop$15,000.00$15,110.00$110.00
PURCHASE - ENGINE MOUNT KIT - NSN 2995/011153511 QTY 15$21,580.50$21,680.50$100.00
PURCHASE - GASKET NSN: 5330/014819786 QTY 272$13,095.00$13,192.00$97.00
Repair Windshield$79,200.00$79,290.00$90.00
REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE QTY 1 NSN - 010893950$41,152.50$41,208.75$56.25
Printer and Multifunction Devices and Managed Support Services$466,715.10$466,751.10$36.00
Provide MSA review and development of KPI's$200,363.94$200,399.30$35.36
SUPPLY OF STIRRUP LITHOTOMY ITEMS $29,810.00$29,837.50$27.50
REPAIR VEHICLE$10,627.76$10,653.06$25.30
Fibre Optic Cable - Qty 1 x RFC-OTS (RFC-920) Optical Tester 4-Ch Expanded Beam MM 850/1300nm c/w case accessories.$10,175.00$10,197.00$22.00
PURCHASE QTY 5 - CABLE ASSEMBLY, RADIO FREQUENCY - NSN 5995/661478283$12,675.00$12,690.00$15.00
PURCHASE - ACCUMULATOR, HYDRAULIC - NSN 1650/011510619 QTY 6$40,760.40$40,769.40$9.00
TOTAL OF NINETEEN (19) LINES BEING 410 ITEMS FOR THE ELF-RPS FOR BUSHMASTER PMV - INCLUDING SHAFT PIVOT, SPLASH GUARD, MIRROR ASSEMBLY, ELECTRICAL PACK RACK, WINDSCREEN DRIVE CRANK, VEHICLE COVER AND BRACKET MOUNTING. $35,530.00$35,531.23$1.23
REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS$65,310.00$65,310.63$0.63
PURCHASE OF QTY 20 - NOZZEL SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/015091990.$33,088.00$33,088.60$0.60
Fifth Strategic Management Program$54,417.44$54,417.95$0.51
Provision for Office Equipment$105,616.50$105,617.00$0.50
To provide communications support for the review of the social impacts of drought.$79,612.50$79,613.00$0.50
Information Technology Specialist Services $259,187.50$259,188.00$0.50
Bulk Recruitment Round services for SES Band 1.$15,436.60$15,437.00$0.40
PURCHASE OF QTY 15 - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/014364064.$27,487.85$27,488.10$0.25
Public communication skills review.$22,912.84$22,913.00$0.16
Provision for Building Repairs and Maintenance$166,620.89$166,621.00$0.11
Provision of partnership project management services for the management of genetic resources for fish in the Murray Darling Basin.$22,321.90$22,322.00$0.10
vane assembly, compressor, aircraft gas; turbine engine - nsn 2840/014364066$23,081.55$23,081.57$0.02
BEARING, ROLLER, CYLINDRICAL NSN: 3110/013993997$20,690.50$20,690.52$0.02
PURCHASE QTY 5 - BRACKET, WING JOINT NSN: 5342/0074353663$19,318.45$19,318.47$0.02
REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS$66,854.29$66,854.30$0.01
REPAIR - COMPRESSOR ASSEMBLY$85,791.68$85,791.69$0.01
Contractor services$48,750.28$48,750.29$0.01
REPAIR - UNIT ASSY, REDUCTION$63,809.85$63,809.86$0.01
PURCHASE QTY 7 - BEARING, ROLLER, CYLINDRICAL - NSN 3110/013993938.$23,953.37$23,953.38$0.01
PURCHASE - HOSE ASSEMBLY, NONMETALLIC - QTY 4 NSN 4720/008195370$12,116.56$12,116.57$0.01
PURCHASE OF QTY 5 - BEARING, ROLLER, CYCLINDRICAL - NSN 3110/013993938.$11,860.65$11,860.66$0.01
REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS$33,301.87$33,301.88$0.01
VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE NSN: 2840/014364067$48,260.48$48,260.49$0.01
PURCHASE QTY 5 - BEARING, ROLLER, CYLINDRICAL - NSN 3110/000785676.$39,503.55$39,503.56$0.01
Westmoreland - Normanton Gravity Survey (inclusive of full stand by) (REF: 2007/3777).$566,108.75$566,108.75$-0.00
Licence condition or legislative amendment requiring provision of network information$10,310.86$10,310.85$-0.01
Independent audit services for Sugar Program Project.$10,580.00$10,579.99$-0.01
Centrelink Agent - Lombadina, WA$28,766.53$28,766.50$-0.03
Provision for Construction Services $8,295,266.11$8,295,266.00$-0.11
Provision for Construction Services $8,295,266.11$8,295,266.00$-0.11
VARIOUS GRADER 672D PARTS$13,879.65$13,879.45$-0.20
REPAIR - SUPPORT, TURBINE COMPONENT, AIRCRAFT GAS TURBINE ENGINE$10,976.60$10,976.00$-0.60
Provision of Information Technology Specialist Services$149,875.75$149,875.00$-0.75
PURCHASE OF QTY 10 - VANE ASSEMBLY, COMPRESSOR AIRCRAFT GAS TURBINE ENGINE - NSN 2840/014364060.$18,325.10$18,324.21$-0.89
Information Technology Services$316,199.00$316,198.00$-1.00
Information Technology Services$316,199.00$316,198.00$-1.00
Provision of Information Technology Services$248,002.00$248,001.00$-1.00
Provision of JobReady + V8 Software$12,000.00$11,990.00$-10.00
Contracted Services $1,860,864.83$1,860,854.28$-10.55
Software & Data Purchases & Licence Renewals$62,625.75$62,601.00$-24.75
Conduct Zinc Chromate review$113,894.05$113,863.01$-31.04
VEHICLE REPAIRS $19,703.33$19,668.58$-34.75
BRAYCO MICRONIC 882 IN 1 US GL $98,631.36$98,594.50$-36.86
BRAYCO MICRONIC 882 IN 1 US GL $98,631.36$98,594.50$-36.86
VEHICULAR SEATS & ELECTRONIC ASSEMBLY & VALVES & HALF QUICK COUPLING & OBTURATOR & UNIVERSAL JOINT. 13 Lines. Qty 74. All components for the Bushmaster IMV$27,138.05$27,098.45$-39.60
Annual subscription to four databases in Proquest - June 08 - May 09$10,100.00$10,056.25$-43.75
Focus Group Research (Accommodation and Community Services)$154,661.00$154,611.00$-50.00
Reorganise and Recoordinate the GW Branch Reporting Processes$83,569.38$83,515.08$-54.30
REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE$41,208.75$41,152.50$-56.25
FIXTURE LIGHTING Qty 10; WHEEL HUB Qty 10; TEXTILE BAG Qty 100; REGULATING VALVE Qty 50; $113,829.61$113,754.85$-74.76
Fleet Management and Leasing Services (Ref Standing Offer ID 12383$50,366.71$50,261.11$-105.60
Fleet Management and Leasing Services (Ref Standing Offer ID 12383$50,366.71$50,261.11$-105.60
Advertising$39,000.00$38,852.00$-148.00
TEN (10) ITEMS, TOTAL QTY 64, FOR ELF-RPS FOR BUSHMASTER PMV. INCLUDES CIRCUIT BREAKERS, RESILIENT MOUNTS, REGULATING VALVE, PUMP AND SHIPPING BOXES. Raised in conjunction with Purchase order AA2FNP $14,513.00$14,347.30$-165.70
REQUIRED FOR SEAHAWK AIRFRAMES SECTION $11,629.82$11,410.71$-219.11
Conference Facilites for ESD Directors Conference$10,000.00$9,780.00$-220.00
TAILGATE Qty 10 and DIFFUSER Qty 30 and ELECTRICAL CLIP Qty 50 and BLACKOUT LIGHT Qty 5 and CONN$63,879.58$63,648.52$-231.06
VEHICLE REPAIRS$38,981.63$38,747.89$-233.74
lease at Smithfield Plains,SA $28,732.00$28,469.00$-263.00
Property Lease Fyshwick ACT$743,822.19$743,551.00$-271.19
VEHICLE REPAIRS$11,788.06$11,513.06$-275.00
SIGNAL HORN & DIRECTIONAL LIGHT & CONNECTING LINK & FLUID COOLER - Total 4 Lines Total Qty 140. All for Bushmaster IMV$18,878.75$18,602.43$-276.32
Career Development Assessment Centre Participation$52,000.00$51,700.00$-300.00
MSDMC DSD 10 WOR 535 TENDER NUMBER 2003/9605AW $17,225.23$16,909.42$-315.81
Provision of Logistics Support to EODiv$79,500.00$79,167.51$-332.49
Purchase QTY 1 - HOUSING, GEARBOX, TURBINE ENGINE NSN 001275730$18,887.82$18,542.82$-345.00
Consultancy to provide a Scoping Study to assess operating efficiences of National Broadcasters$69,515.00$69,166.44$-348.56
Independant audit services for Rural Financial Counselling Service Victoria - Mallee.$15,675.00$15,238.00$-437.00
OH&S Workshop for Managers$11,990.00$11,550.00$-440.00
VEHICLE REPAIRS$38,869.21$38,344.63$-524.58
ENGAGEMENT OF GRA TO PROVIDE AIMS RELATED SUPPLY CHAIN SERVICES - DATA PURIFICATION. $41,228.78$40,657.14$-571.64
ILS Planning Support to develop ILS Strategy and Plan for AIR7000Ph2$14,921.00$14,344.61$-576.39
co-ordinate technical comment towards the National Water Quality Management Strategy$10,800.00$10,220.48$-579.52
Provision of cleaning services $16,000.00$15,387.28$-612.72
Provision of Cleaning services to Noosa CRS Australia $12,011.60$11,336.86$-674.74
Vendor Support for Preparedness Management Information System Trial$79,200.00$78,512.50$-687.50
PROVISION OF LEGAL SERVICES$22,000.00$21,113.40$-886.60
PURCHASE - MICROCIRCUIT, DIGITAL - NSN 5962/015350261 QTY 5$10,021.00$9,110.00$-911.00
PURCHASE - MICROCIRCUIT, DIGITAL - NSN 5962/015350261 QTY 5$10,021.00$9,110.00$-911.00
Purchase QTY 1 - STARTER, ENGINE, AIR TURBINE$10,060.68$9,146.09$-914.59
Advisor to Assist in Drafting of report outlining funding models - New Peak Telc Rep Body$11,000.00$10,075.00$-925.00
Purchase QTY 12 - BORESCOPE KIT.$10,573.20$9,612.00$-961.20
Research facilities. PMR-2006/29970 $150,417.52$149,417.52$-1,000.00
Pitching fees in response to the Digital Switchover Taskforce advertising brief.$11,000.00$10,000.00$-1,000.00
CANVAS BAG, NON METALLIC TUBING, FASTENER TAPE, PACKING MATERIEL, TENT POLES, SWITCHES AND STRIP SEALS - total nine (9) Lines to give a total qty of 410 items for the Bushmaster PMV.$23,635.26$22,625.46$-1,009.80
Repair of PC9 Electro-Mechanical, Linear Actuator Serial Number: 269 $20,368.04$19,296.20$-1,071.84
2995/009851355 Repair/overhaul of Starter, Engine, Air Turbine Incl GST $11,862.58$10,784.17$-1,078.41
2995/009851355 Repair/overhaul of Starter, Engine, Air Turbine Incl GST $11,904.27$10,822.07$-1,082.20
F111 Maintenance$11,651.75$10,560.00$-1,091.75
Temporary Staff$31,517.20$30,410.27$-1,106.93
Provision of Information Technology security architecture services$607,367.23$606,196.80$-1,170.43
WOR 552 Configuration managment tool workflow fixes for ANZ &FTS $13,136.84$11,942.58$-1,194.26
Software Maintenance$79,453.52$78,243.38$-1,210.14
2995/003375116 Repair/overhaul of Starter, Engine, Air Turbine Incl GST $13,359.25$12,144.78$-1,214.47
2840/011932157 Repair/Overhaul of Support, Turbine Component, Aircraft Gas Turbine Engine Incl GST $13,499.77$12,272.52$-1,227.25
Provision of cleaning services for the Armidale premises$16,499.50$15,246.00$-1,253.50
WOR 532 MLIS PMO GOVERNANCE SUPPORT $58,994.10$57,683.12$-1,310.98
Stationery, Toners, Consumables and Perspex Name Plates for 2008 to 2009$363,950.00$362,450.00$-1,500.00
MSA FAMILIARISATION COURSE$12,818.30$11,295.01$-1,523.29
ACSS-TBMCS Window Specialist$181,148.01$179,607.08$-1,540.93
Applications development support services$192,825.60$191,276.80$-1,548.80
Freight Services for CISSO - CIEMS.$38,542.33$36,992.81$-1,549.52
Telephone services - Tenix Henderson$26,400.00$24,823.69$-1,576.31
Digital Economy Forum & Workshops$40,000.00$38,339.40$-1,660.60
NSN 6695-99-5097-7263, Detecting and Tracing Set, Qty 40$745,582.80$743,903.47$-1,679.33
Develop documentation for the MSD Contractor Safety Assurance program$75,000.00$73,260.00$-1,740.00
Lease level 4,188 Collins st, Hobart, Tasmania EXTS08/0014-D $2,609,505.81$2,607,760.36$-1,745.45
REPAIR - HOUSING, GEARBOX, TURBINE ENGINE - SERIAL NUMBER A10436$14,777.66$13,023.05$-1,754.61
Contribute scans to the Australian Joint Agency Scanning Network database. Facilitate quarterly meetings and prepare reports.$39,270.00$37,400.00$-1,870.00
Provision of Job Skills Training programs$12,000.00$10,092.50$-1,907.50
Develop documentation for a Technical Integrity Assurance program$60,000.00$58,080.00$-1,920.00
Public Relations officer for 2008 National E-Security Awareness Week$214,543.00$212,569.97$-1,973.03
BUILDING OF QTY 6 T56 PROPELLERS AS PER STANDING OFFER 9212-042-52 $21,768.49$19,789.54$-1,978.95
Undertake survey on irrigators and provide results.$12,000.00$10,000.00$-2,000.00
VEHICLE REPAIRS$29,072.95$27,037.95$-2,035.00
Covergence CXC 550 Support, 4 x Eclipse CXC-550s H/W & S/W and Covergence Testing at US Test LAB$477,525.34$475,472.57$-2,052.77
Vendor Support for Preparedness Management Information System Trial$12,320.00$10,266.63$-2,053.37
VEHICLE REPAIRS$45,189.93$43,104.88$-2,085.05
VEHICLE REPAIRS$45,194.32$43,104.88$-2,089.44
SE wing - Roof Works$152,427.00$150,271.00$-2,156.00
Copy costs$14,000.01$11,838.21$-2,161.80
SPSS Advertising 2008 - GCUADV 2002/03$42,627.42$40,450.18$-2,177.24
2840/001275730 Purchase QTY 1 - Housing, Gearbox, Turbine Engine incl GST $20,776.60$18,542.42$-2,234.18
PROCUREMENT OF AIRCRAFT SPARES$12,744.71$10,496.09$-2,248.62
NSN 2840/01-436-4066 Purchase of QTY 15 - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS; TURBINE ENGINE. Incl. GST $25,389.71$23,081.57$-2,308.14
Services in relation to information technology delivery for AFPNet.$440,506.00$438,196.00$-2,310.00
Maintenance services to Chiller & Associated Condenser Water Plant$114,948.62$112,548.62$-2,400.00
WOR 563 Training laptops upgrade tender number 2003/9605AW $32,798.63$30,395.22$-2,403.41
Financial Capacity Assessment Services$22,727.27$20,317.00$-2,410.27
WOR 552 INVESTIGATE THE IMPACT OF DEBI TENDER NUMBER 2003/9605AW $29,397.63$26,914.43$-2,483.20
RTR Report - Printing$47,000.00$44,496.10$-2,503.90
Training Course for CSS Staff - Dispose of Assets delivery - Certificate IV in Gov$23,608.00$21,020.00$-2,588.00
PROVISION OF PLANNING AND SCHEDULING SERVICES THROUGH THE DMOSS PANEL$263,544.60$260,947.24$-2,597.36
Security works at 17A Isa ST Fyshwick.$51,263.96$48,650.00$-2,613.96
Implement Radar Installation interface$11,000.00$8,382.00$-2,618.00
Provision of Pharmaceuticals$29,040.00$26,400.00$-2,640.00
Freight cost for Laptop Refresh Rollout for ACSS$13,200.00$10,554.68$-2,645.32
Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 1 of AP-3C Incremental Capability Sustainment Program$69,749.86$67,087.66$-2,662.20
Provision of services in relation to application development services$208,764.60$205,972.40$-2,792.20
Upgrade of DSN Nodes on HMAS Kanimbla & Manoora$1,490,755.20$1,487,886.21$-2,868.99
PURCHASE OF QTY 550 - NSN 2840/00-877-0026 PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE; ENGINE Incl. GST$32,470.35$29,518.50$-2,951.85
Installation of Remote C+M Monitor on the Gangway$34,097.98$31,116.14$-2,981.84
Maintenance of War Graves Melbourne Metro (Region 2).$161,471.00$158,472.00$-2,999.00
Maintenance of War Graves Melbourne Metro (Region 2).$161,471.00$158,472.00$-2,999.00
Temporary Staff$88,229.62$85,218.37$-3,011.25
1311-4 COMPRESSED AIR DRYER OBSOLESCENCE$316,800.00$313,764.00$-3,036.00
Facilitate a series of public consultations to be held in the eight capital cities and three regional centres that will inform the pension review component of the inquiry into Australia's Future Tax System$79,217.72$76,156.00$-3,061.72
Airfares for Alan Hobbs lecturer at HF course in Jakarta under ITSAP. $13,605.17$10,540.70$-3,064.47
EIGHT (8) ITEMS FOR THE BUSHMASTER PMV. QTY 3308. ORDER INCLUDES IDENTIFICATION MARKER, PRESSURE TAPE, BLANK GROMMET, COMPRESSOR, VALVE CAP AND OPTICAL LENS WRENCH SPANNER. $25,042.84$21,955.69$-3,087.15
Security upgrade$34,001.00$30,910.00$-3,091.00
08/2945 - Software Licence (09599) $456,315.60$453,150.00$-3,165.60
Cable Assembly, Power, Electrical; 3 Phase, 40 Amp, Ext, 50 M LG, 1st End 5 Pin Male & 2nd End 5 Pin Female Connector$215,296.12$212,082.74$-3,213.38
Cable Assembly, Power, Electrical; 3 Phase, 40 Amp, Ext, 50 M LG, 1st End 5 Pin Male & 2nd End 5 Pin Female Connector$215,296.12$212,082.74$-3,213.38
Transport of Connexs $25,300.00$22,055.00$-3,245.00
Financial Statement Audit of Australia Post 2008-09 to 2010-11 $4,548,173.00$4,544,873.00$-3,300.00
NSN 2840/01-509-4413 Purchase of QTY 20 - NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS; TURBINE ENGINE. Incl. GST $36,397.46$33,088.60$-3,308.86
Audio Visual System Upgrade Level14 Melbourne Registry$140,252.53$136,877.29$-3,375.24
Contractor for Converging Services Branch$48,430.78$45,000.00$-3,430.78
AIR FARES $13,605.17$10,157.18$-3,447.99
Provision of fit out services for the Gosford premises of CRS Australia.$89,243.00$85,690.00$-3,553.00
Qty 50 - Access covers$14,427.41$10,784.43$-3,642.98
Lease for Parramatta Field Office, Parking and Cleaning. $588,466.41$584,666.40$-3,800.01
Qty 20 - Muzzle, Break M242$15,717.69$11,748.91$-3,968.78
Conference Facilites for ESD Directors Conference$13,999.70$10,027.50$-3,972.20
Vocational rehabilitation services$17,448.82$13,463.99$-3,984.83
Provision of Cleaning services - National Office$102,054.44$98,040.93$-4,013.51
PROFESSIONAL SERVICES$379,219.50$375,133.02$-4,086.48
PROFESSIONAL SERVICES$379,219.50$375,133.02$-4,086.48
Development of an automated FMAR10 tool$37,185.72$33,062.34$-4,123.38
Civil works for installation of Reverse Osmosis Unit in Area B of NAVCOMMSTA Harold E Holt$16,500.00$12,200.59$-4,299.41
Application of airborne remote sensed technologies to map physical form and vegetation in the Sustainable Rivers Audit$95,577.00$91,212.00$-4,365.00
Application of airborne remote sensed technologies to map physical form and vegetation in the Sustainable Rivers Audit$95,577.00$91,212.00$-4,365.00
Freight 08/09$11,000.00$6,579.80$-4,420.20
ESP - Modification and Integration of SeaHawk KY -100 Advanced Narrowband Digital Voice Terminal$137,280.00$132,741.90$-4,538.10
REPAIR OF AIRCRAFT ITEM$23,724.87$19,112.47$-4,612.40
Critique of Contractor Engineering Atrefacts$19,733.21$15,096.87$-4,636.34
Compliance and Assurance Framework$70,000.00$65,345.93$-4,654.07
Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 2 of AP-3C ICSP$33,997.79$29,298.04$-4,699.75
Pedestrian simulation modelling for the Australian pavilion at Shanghai World Expo 2010 $36,300.00$31,582.00$-4,718.00
Provision of Aviation client satisfaction survey$160,068.67$155,349.00$-4,719.67
ADDITIONAL 10 DAYS ON SITE TEAMCENTRE SUOPORT MANAGER FOR CONFIGUREMENT TOOL TENDER NUMBER 2003/9605AW $19,459.00$14,612.35$-4,846.65
Provide Pre - deployment MIP Gateway Overview for ADF personnel$230,378.85$225,447.22$-4,931.63
Delivery of the Company Directors Course$11,300.00$6,320.00$-4,980.00
Temporary Employee$53,999.97$49,000.00$-4,999.97
Temporary Employee$53,999.97$49,000.00$-4,999.97
Provide Independent & Objective Advice to the Tax Technical panel$27,324.00$22,324.00$-5,000.00
Provision of Debt Litigation Services.$120,000.00$115,000.00$-5,000.00
Provision of Corporate Card services $201,056.00$196,056.00$-5,000.00
Provision of Debt Litigation Services.$335,000.00$330,000.00$-5,000.00
MSDMC DSD 10 WOR 560 TENDER NUMBER 2003/9605AW $25,837.85$20,837.85$-5,000.00
Engineering support for C130 $55,159.52$50,145.02$-5,014.50
Lease of Office Space $346,793.88$341,669.94$-5,123.94
Provision of Professional Services$38,060.00$32,897.82$-5,162.18
Information Technology Services$245,135.00$239,965.00$-5,170.00
Review of ramsar site specific documents$45,454.55$40,202.79$-5,251.76
PROCUREMENT OF AIRCRAFT SPARES - NSN: 5340-01-161-4116; CAP, FILLER OPENING; QTY: 6.$21,628.53$16,354.47$-5,274.06
A24N AIRCRAFT SPARES - FITTING ASSEMBLY$29,584.34$24,289.05$-5,295.29
SUN Microsystems Technical Support for AC-C2WS.$122,210.88$116,864.15$-5,346.73
Lease at Stawell, VIC.(Centrelink) $29,250.92$23,859.57$-5,391.35
REPAIR OF AIRCRAFT ITEMS$52,223.17$46,808.60$-5,414.57
VEHICLE REPAIRS$17,724.78$12,264.12$-5,460.66
IT developer for the development of ARC's Quality and Evaluation System (ARQES)$71,293.00$65,824.00$-5,469.00
Tax Office Staff Engagement Diagnostic and Improvement Methodology $1,929,853.00$1,924,353.00$-5,500.00
MSDMC DSD 10 WOR 550 TENDER NUMBER 2003/9605AW $16,536.30$11,024.20$-5,512.10
REPAIR OF AIRCRAFT ITEM$24,873.95$19,325.74$-5,548.21
CWOR 578 - configuration Managment tool workflow fixes for ADAS tender number 2003/9605AW $14,526.45$8,869.92$-5,656.53
software licence & support $14,683.71$9,023.00$-5,660.71
High level review services for Change Program$100,675.93$95,000.00$-5,675.93
High level review services for Change Program$100,675.93$95,000.00$-5,675.93
2840/000158540 Purchase of Housing, Antifriction Bearing, Aircraft; Gas Turbine Engine Incl GST $62,862.05$57,147.32$-5,714.73
Provision of occupational therapy services$35,995.49$30,253.97$-5,741.52
DSOE SAT Build for HQNORCOM - CISSO Task 445$10,799.72$4,942.64$-5,857.08
Collie Street - Rental Payment $237,976.50$232,110.00$-5,866.50
Provision of legal advice and services$50,000.00$44,095.00$-5,905.00
Provision of legal advice and services$50,000.00$44,095.00$-5,905.00
Engagement of temporary staff - Content Branch$54,370.85$48,370.85$-6,000.00
Telecommunications services including fixed voice, mobile, ISDN and network access. $36,000.00$30,000.00$-6,000.00
Contractor expense$17,600.00$11,561.31$-6,038.69
Information Technology Specialist Services$215,050.00$209,000.00$-6,050.00
Lease for Parramatta Field Office, Parking and Cleaning. $769,558.60$763,287.60$-6,271.00
ABC and SBS Board Appointments - Advertising$91,615.79$85,290.95$-6,324.84
Expiry of 15 Year Spectrum Licences$240,765.00$234,418.68$-6,346.32
NSN 2840/00-877-3501 Purchase of QTY 5 - NOZZLE, LUBRICATING, AIRCRAFT GAS TURBINE; ENGINE. Incl. GST $72,765.88$66,150.80$-6,615.08
Lease at Cherbourg, QLD$37,592.11$30,803.13$-6,788.98
Lease at Hornsby, NSW (Ground Floor)(GAPS ID: 1652656) (Centrelink) $2,269,997.14$2,263,041.61$-6,955.53
Lease at Hornsby, NSW (Ground Floor)(GAPS ID: 1652656) (Centrelink) $2,269,997.14$2,263,041.61$-6,955.53
TASK 1204-4 JP5408 GPS ANTI JAMMING ANTENNA$99,972.96$93,000.00$-6,972.96
Provision of Debt Litigation Services.$29,000.00$22,000.00$-7,000.00
Repair of PC9 Aircraft Rudder Serial Number: 559 $18,987.21$11,888.80$-7,098.41
Revision of GPIA User Manual$28,508.01$21,309.62$-7,198.39
Staff Training & Development Program$34,510.00$27,305.00$-7,205.00
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $34,285,103.94$34,277,814.00$-7,289.94
Provision for Program Manager$310,464.00$303,072.00$-7,392.00
4512.17 INSTALLATION INSTRUCTIONS 400Hz CONVERTER LOAD TRIAL $18,858.40$11,381.96$-7,476.44
Gender Adviser for Manila Post$20,790.62$13,257.20$-7,533.42
Lease Carbays at Launceston, TAS$27,929.00$20,338.56$-7,590.44
Species data from the Australian Faunal Directory and the Australian Plant Census$83,716.88$76,106.25$-7,610.63
CISSO Task 450 Deployable Systems Support.$220,000.00$212,338.27$-7,661.73
REPAIR PDTF$11,070.12$3,365.87$-7,704.25
Provision of procurement services software management and general administrative duties $313,632.00$305,895.45$-7,736.55
Electronic Sources of Business Information Services. $139,509.18$131,718.48$-7,790.70
Provision of Information Technology Analysis Services$260,398.00$252,593.00$-7,805.00
Provision of hosting services and related tasks for the ATO Software Developers Homepage$194,506.00$186,506.00$-8,000.00
Legal services.$20,000.00$12,000.00$-8,000.00
Professional services to assist completion of documentation for Capability Proposal Second Pass$89,700.00$81,657.75$-8,042.25
Lease at Palm Island, QLD (Centrelink) EXTS08/0296-B $962,927.54$954,844.56$-8,082.98
Provision of services in relation to IT security architecture$824,401.60$816,217.60$-8,184.00
Leximancer Software Licenses and maintenance.$32,266.66$24,016.66$-8,250.00
supply of a person to provide business anaylsis services$15,906.80$7,607.63$-8,299.17
Professional services to assist with completion of documentation for Capability Proposal Second Pass$96,140.00$87,838.86$-8,301.14
REPAIRS TO PDTF QUOTE# 35015/08/758 $16,379.56$7,946.79$-8,432.77
SES Vehicle and Branch Pool vehicle - LEASE PLAN FY2008/09$27,500.00$18,869.00$-8,631.00
The Video Production services of five Tax Practitioner Bulletins $227,526.46$218,880.00$-8,646.46
REPAIRS TO PDTF QUOTE# 34819/08/679 $15,471.65$6,801.97$-8,669.68
Provision of Case Management Services$15,000.00$6,246.90$-8,753.10
Contract for Horticltural Maintenance at Tatura War Cemetery$27,000.00$18,240.00$-8,760.00
VEHICLE REPAIRS$48,349.29$39,494.29$-8,855.00
Development of the National Rainwater and Greywater Initiative$27,272.73$18,414.00$-8,858.73
Telelogic's Quickstart $33,110.00$24,200.00$-8,910.00
AIR DRYER Qty 4 and FLOW CONTROL VALVE Qty 4 and SPEEDOMETER Qty 2 and O-RING Qty 2 and LINEAR VALVE Qty 6 and PUSH SWITCH Qty 6 and COUPLING Qty 4 and STRAP KIT Qty 386 $48,469.75$39,551.32$-8,918.43
Contractor - Communications$48,700.00$39,700.00$-9,000.00
Information Technology Specialist Services$240,000.00$231,000.00$-9,000.00
Occupational Rehabilitation Service Delivery for Western Sydney Blue Mountains Region$15,000.00$5,976.00$-9,024.00
Office supplies Isa St Fyshwick$21,908.70$12,862.30$-9,046.40
08/2577 - Consultancy Services - 1599-1990 - C&B Services Panel - 06/1599$167,789.50$158,664.50$-9,125.00
08/2577 - Consultancy Services - 1599-1990 - C&B Services Panel - 06/1599$167,789.50$158,664.50$-9,125.00
Qty 20 - Breech Bolts $36,550.66$27,321.47$-9,229.19
EUCAS audits of farms, feedlots and sale yards carried out by AUS-MEAT.$28,066.50$18,711.00$-9,355.50
Accounting Services$103,818.00$94,380.00$-9,438.00
Agency Staff - Sydney Office (Admin)$44,649.00$35,178.00$-9,471.00
Supply of routing equipment$41,494.96$31,964.67$-9,530.29
PPB Switchboard Defect Rectification$69,398.69$59,785.61$-9,613.08
Placement fee for contractor$105,754.23$96,140.21$-9,614.02
Phone Monitoring & Maintainance - Remote Indigenous Communities$105,847.51$96,225.01$-9,622.50
08/3212 - Review Consultancy$128,337.22$118,645.22$-9,692.00
Procurement and transport of Indonesia Relief Stores $732,076.18$722,176.18$-9,900.00
Conduct Zinc Chromate review$123,833.80$113,863.01$-9,970.79
Valuation Services in relation to Tax Client$10,000.00$1.00$-9,999.00
For the provision for Transactional Banking Services - extension$85,000.00$75,000.00$-10,000.00
REPAIR FLAP$35,000.00$25,000.00$-10,000.00
Assistance with Qantum Software Upgrade$42,910.00$32,882.00$-10,028.00
cable assembly$15,486.90$5,396.50$-10,090.40
Printing of NAT0046 PAYG payment Summary. Qty: 8,500,000.$688,617.80$678,402.34$-10,215.46
Rental of Property in Karratha- 13 Armstrong Drive, Karratha WA 6714 - Rent increase$177,285.00$166,857.00$-10,428.00
High level technical support and management for information services systems operations$320,126.40$309,566.40$-10,560.00
Acid Sulphate Soils Scientific Reference Panel member $34,600.00$24,000.00$-10,600.00
Provision of Security Services at Centrelink offices. $51,321.60$40,629.60$-10,692.00
Provision of Case management services for the Western Sydney Blue Mountains region$15,000.00$4,306.50$-10,693.50
Provision of Enterprise Portfolio Management System$307,009.95$296,250.90$-10,759.05
Assessment of IT infrastructure$77,000.00$66,191.08$-10,808.92
Repair of PC9 Aileron Serial Number: 119 $22,509.70$11,633.60$-10,876.10
Provision of OH&S Training Courses$12,000.00$1,095.00$-10,905.00
Provision for Construction Services$437,683.00$426,764.00$-10,919.00
Provision of Engineering Support Services$252,666.00$241,705.70$-10,960.30
Horticultural maintenance at Shepparton War Cemetery$16,000.00$5,000.00$-11,000.00
Provision of Cleaning Services$41,023.97$29,980.00$-11,043.97
IT Specialist Services by Specified Personnel $861,638.80$850,590.40$-11,048.40
Project to assist in the development of collaboration models between the Commonwealth funded FRSP providers and relevant State services. $89,591.75$78,413.77$-11,177.98
Mobile Account$59,901.38$48,701.38$-11,200.00
08/2708 - Review Consultancy (CPE004949-1)$91,200.00$79,900.00$-11,300.00
Labour and materials for Field Refrigeration$11,361.75$1.00$-11,360.75
Lease at Stawell, VIC.(Centrelink) EXTS08/0127 $1,410,430.71$1,399,068.61$-11,362.10
Contractor - Do Not Call Task Force$48,000.00$36,585.78$-11,414.22
Agency Staff - Sydney Office (Admin) $157,335.00$145,860.00$-11,475.00
Provision of Risk Management and Auditing Services$92,008.00$80,465.00$-11,543.00
Provision of Psychological Services$32,063.93$20,500.00$-11,563.93
Commonwealth Fisheries compliance services$396,452.00$384,814.10$-11,637.90
Commonwealth Fisheries compliance services$396,452.00$384,814.10$-11,637.90
Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 1 of AP-3C ICSP$44,577.12$32,772.98$-11,804.14
Use, amendment and scoring of ACER child assessment instruments, including training.$90,955.00$79,024.00$-11,931.00
Lease at Nowra, NSW EXTS08/0011 $1,486,447.02$1,474,495.51$-11,951.51
Short term official deployee services$64,500.00$52,500.00$-12,000.00
Provision of Business Analyst Services$87,750.00$75,734.51$-12,015.49
Provision of Financial Advice Services$33,365.00$21,290.00$-12,075.00
Provision of People Services $216,480.00$204,380.00$-12,100.00
Workshops, coaching sessions, assessment and development action planning of Coaching Skills for Managers Facilitator training - Round 4 $157,025.00$144,925.00$-12,100.00
Provision of People Services $216,480.00$204,380.00$-12,100.00
Array ( ) Techanical assistance in the development C-130J AIRCRAFT STRUCTURAL INTEGRITY PRoGRAM FY08/09 AND 09/10$135,300.00$123,000.00$-12,300.00
Internal Audit and related service$37,125.00$24,750.00$-12,375.00
Provision of Aurion Hosting Application services$173,415.00$161,040.00$-12,375.00
Qty 30 - Quick Release Pins $15,789.02$3,404.11$-12,384.91
Qty 30 - Quick Release Pins $15,789.02$3,404.11$-12,384.91
REPAIR - QTY 1 TURBINE ROTOR, TURBINE ENGINE GAS$44,518.50$32,103.50$-12,415.00
Time and Motion Analysis HASHA Contract C338437$12,513.90$1.00$-12,512.90
Video Conferencing Equipment , Software, Maintenance, Project Management and Implementation.$1,813,598.46$1,801,052.58$-12,545.88
Data Miner research - salary and others costs as per joint Agency Agreement between AUSTRAC and Tax Office $245,967.20$233,258.40$-12,708.80
Provision of cleaning services to the Midland premises of CRS Australia $51,000.00$38,176.59$-12,823.41
Survey for the National Binge Drinking Campaign$85,832.20$72,957.35$-12,874.85
Provision of Business analysis services for SAP HR/Payroll$82,292.00$69,411.75$-12,880.25
REPAIR PDTF $15,206.22$2,231.88$-12,974.34
Media Relations Services$242,500.00$229,500.00$-13,000.00
Assessment of acid sulfate soils at RAMSAR sites$551,100.00$537,900.00$-13,200.00
Provision of case management services for the Western Sydney Blue Mountains region.$15,000.00$1,730.00$-13,270.00
REPAIR FLAP$38,500.00$25,000.00$-13,500.00
NOZZEL SEGMENT, TURBINE AIRCRAFT GAS, TURBINE ENGINE - NSN 2840/015091990$73,602.50$60,065.60$-13,536.90
Provision for Specialist Information Technology Services$263,912.00$250,360.00$-13,552.00
Provision for Specialist Information Technology Services$263,912.00$250,360.00$-13,552.00
Sources of Business Information. Month by month extension. Connected with GaPS # 1292355 & 1568305 (GAPS ID: 1649727) $63,464.50$49,808.00$-13,656.50
08420 - Short Term Personnel Hire$448,750.00$435,000.00$-13,750.00
Lease at Hume, ACT$101,361.00$87,516.00$-13,845.00
Lease at Cherbourg, QLD$44,720.54$30,803.13$-13,917.41
08/2716 - Survey Services$165,000.00$151,034.99$-13,965.01
REPAIR PDTF $22,270.06$8,265.04$-14,005.02
Information Technology Services$183,398.00$169,373.00$-14,025.00
Maintenance to NAVCOMMSTA Harold E Holt Base Security System$33,000.00$18,961.37$-14,038.63
RAPAIR - QTY 1 UNIT ASSEMBLY $63,809.85$49,732.10$-14,077.75
Information Technology Services$254,135.00$239,965.00$-14,170.00
Ongoing Maintenance and Support of the TGA's Great Plains FMIS and Related Software $583,092.00$568,892.00$-14,200.00
PROFESSIONAL SERVICES$393,467.01$379,219.50$-14,247.51
Programming and related development services in relation to SAP ABAP web dynpro $284,570.00$270,270.00$-14,300.00
Acid Sulfate Soils Scientific Reference Panel Independent Member$47,408.00$33,000.00$-14,408.00
07/2221 - Maintenance Services - Grounds Maintenance$32,775.00$18,340.00$-14,435.00
SCRIBE SERVICE FOR JOB INTERVIEWS$33,000.00$18,554.55$-14,445.45
Advice on Quality Improvement Approaches within the Alcohol & Other Drug Sector$50,000.00$35,529.09$-14,470.91
Provision for System Tester$38,324.00$23,852.00$-14,472.00
Provision of Risk and Liability Services$57,640.00$43,120.00$-14,520.00
Provision of Risk and Liability Services$57,640.00$43,120.00$-14,520.00
Scaffolding to the south east wing$195,665.70$180,884.00$-14,781.70
08/2991 - Business Analyst$205,080.00$190,080.00$-15,000.00
Provision of Debt Litigation Services.$130,000.00$115,000.00$-15,000.00
Information Technology Services $158,400.00$143,000.00$-15,400.00
Recruitment of personnel$44,000.00$28,600.00$-15,400.00
Manage and carry out the Performance Audit 'Business Continuity Management in the Australian Taxation Office' $368,507.00$353,100.00$-15,407.00
Provion of advice to the Records Management Team on an ad hoc basis$20,000.00$4,577.26$-15,422.74
Telecommunications carriage services and Head Office reception services. $3,562,868.00$3,547,368.00$-15,500.00
Provision of Debt Litigation Services.$420,000.00$404,000.00$-16,000.00
Data collection services in respect of a client survey of family relation services$203,000.70$186,966.00$-16,034.70
Services in relation to SharePoint and K2 Development $458,533.20$442,434.28$-16,098.92
Recruitment Services$43,200.00$27,000.00$-16,200.00
Development of DMO Requirements Management System Training and Support$54,396.00$38,183.73$-16,212.27
MSDMC WOR 527 TENDER NUMBER 2003/9605AW $49,161.75$32,949.37$-16,212.38
Lease at Shellharbour, NSW (Centrelink) $3,159,188.29$3,142,897.15$-16,291.14
Information technology services$74,426.00$57,970.00$-16,456.00
Provisions for information technology services$181,500.00$165,000.00$-16,500.00
Provision of expert business analysis services$82,500.00$66,000.00$-16,500.00
Provision of expert business analysis services$82,500.00$66,000.00$-16,500.00
Analytical Testing Program 5B $171,000.00$154,282.55$-16,717.45
Provision of Physical Security Services$571,010.00$554,125.00$-16,885.00
Provision for IBM hardware maintenance Agreement$126,880.02$109,975.39$-16,904.63
Justice Trax Software$143,660.00$126,753.00$-16,907.00
Provision of IT Contractor services. $705,196.80$688,089.60$-17,107.20
09687 - Legal Services$231,660.00$214,500.00$-17,160.00
ENGAGE 4D TO ASSIST ICT WITH IT RELOCATIONS$33,000.00$15,721.09$-17,278.91
Centrelink Agent - Beagle Bay$46,492.78$29,058.00$-17,434.78
Architechtural services, design, document, supervise and project management for Refurbishment Sydney registry$98,058.40$80,520.00$-17,538.40
Architechtural services, design, document, supervise and project management for Refurbishment Sydney registry$98,058.40$80,520.00$-17,538.40
Agency Staff - Sydney Office (Admin)$52,767.00$35,178.00$-17,589.00
Contractor - Communications and Publishing Section$65,211.61$47,500.00$-17,711.61
POWER SUPPLIES$40,189.00$22,451.90$-17,737.10
TASK 4189-4 IMPROVED FINANCIAL REPORTING THROUGH ENHANCEMENT TO PROCESSES $99,871.20$81,958.67$-17,912.53
Supply of Contract Employee$50,900.00$32,900.00$-18,000.00
DLAN Hands On .Technology Racks X 16 -DLAN SANDPIT RACK ASSEMBLY without Router.$44,000.00$25,969.98$-18,030.02
Temporary Staff$84,917.25$66,849.75$-18,067.50
Phone Monitoring & Maintainance - Remote Indigenous Communities$124,018.91$105,847.51$-18,171.40
Financial Advisor$92,400.00$73,800.29$-18,599.71
BART Support & Development Services$218,900.00$200,168.38$-18,731.62
Annual maintenance for the SpinifexIT Reconciliation Suite. 01/06/2009-31/05/2010.$54,999.89$36,189.55$-18,810.34
Provision of cleaning services to the Launceston and Burnie premises of CRS Australia.$34,500.00$15,349.69$-19,150.31
Media Monitoring for agency related news$42,000.00$22,788.16$-19,211.84
Provision of Nueropsychology services$50,000.00$30,723.30$-19,276.70
On-Line Recruitment Tool $63,064.57$43,420.00$-19,644.57
Provision of secure internet gateway services $762,894.52$743,182.52$-19,712.00
Lease of pooled vehicle ZYB328 plus running costs$58,073.22$38,335.79$-19,737.43
IT Strategic Advice (ELIM Project)$5,874,000.00$5,854,000.00$-20,000.00
IT Support Services for Corporate Systems $20,964,786.03$20,944,786.03$-20,000.00
REPAIR - QTY 1 UNIT ASSEMBLY$63,809.85$43,746.86$-20,062.99
Provision of Accounting advice.$121,558.00$101,230.00$-20,328.00
Provision of Accounting advice.$121,558.00$101,230.00$-20,328.00
Provision of Accounting advice.$121,558.00$101,230.00$-20,328.00
WOR 530 IS Phase 1of CMT workflow $128,546.88$108,118.65$-20,428.23
Financial Statement Audits of the Future Fund Management Agency. Added additional related entities to be audited. $1,161,773.80$1,141,311.90$-20,461.90
Legal Service for Water Resources$181,818.18$161,325.45$-20,492.73
Support Services$39,600.00$18,963.75$-20,636.25
Integration testing and implemtation of SWR 3.X for the CAMM2 system.$255,756.09$234,864.31$-20,891.78
Communications support.$98,000.00$77,000.00$-21,000.00
Provision of cleaning services to the Launceston and Burnie premises of CRS Australia.$36,386.59$15,349.69$-21,036.90
PSP J Heron - Engagement of a PSP as ILSM TCP for the period of July 2008 to July 2009.$251,130.00$229,981.19$-21,148.81
SRP002/08 Stage 2 Intranet Development$83,682.50$62,319.40$-21,363.10
Printing of JS11910 - Corporate Business Cards ATO - QTY 2000 sets of 250 $64,350.00$42,900.00$-21,450.00
REDEVELOPMENT AND REDESIGN OF ONLINE DATABASE$80,850.00$59,400.00$-21,450.00
Telecommunications Services $5,682,235.56$5,660,697.68$-21,537.88
Personnel Recruitment$104,632.00$82,984.00$-21,648.00
Strategic consultancy.$66,000.00$44,000.00$-22,000.00
Strategic consulting$66,000.00$44,000.00$-22,000.00
Hiring of Temporary Staff 2008-2009 $41,800.00$19,800.00$-22,000.00
Analytical Testing Program 8 $399,422.00$377,289.71$-22,132.29
Contracted Services $887,719.50$865,476.00$-22,243.50
Provision of software developement services$116,600.00$94,032.00$-22,568.00
Provision of specialist integration and testing services in support of ESD $78,310.00$55,667.19$-22,642.81
Financial Services for the Implementation & Monitoring of the Royal Flying Doctor Service$70,800.00$48,156.00$-22,644.00
Temporary Personell Service for Do Not Call Taskforce $58,000.00$35,230.55$-22,769.45
Provision of business analyst$108,680.00$85,863.47$-22,816.53
Construction Fitout$132,911.00$110,000.00$-22,911.00
The Air Component - Command and Control Weapons Systems (AC-C2WS) Interim Support.$682,468.20$659,510.93$-22,957.27
Electronic Sources of Business Information Services. $83,882.00$60,882.00$-23,000.00
DCP Maintenance Activities$76,800.00$53,746.75$-23,053.25
Provision of specialist technical advice for National Broadband Network$1,499,621.50$1,476,522.82$-23,098.68
VEHICLE REPAIRS$26,955.50$3,762.94$-23,192.56
Lease at Ararat, VIC $1,389,833.86$1,366,030.31$-23,803.55
Lease at Airport West, Victoria.$3,583,661.59$3,559,835.06$-23,826.53
Standby power plant maitainence$57,418.50$33,556.50$-23,862.00
Temporary personell for Finance Section$119,800.00$95,800.00$-24,000.00
Temporary personell for Finance Section$119,800.00$95,800.00$-24,000.00
Engagement of staff for Performance Audit Work$207,047.72$182,983.72$-24,064.00
Additional Support for Covergence & IVESTel Eclipse CXC-550 x 8 Units for January 2009 - February 2010.$227,871.25$203,801.63$-24,069.62
PURCHASE OF QTY 3 AIRCRAFT PROPELLERS NSN 01-475-5641 $266,567.09$242,333.00$-24,234.09
Provision of secure internet gateway services $868,705.02$844,241.40$-24,463.62
Justice Trax Software$151,305.00$126,753.00$-24,552.00
Provsion of Actuarial valuation of employee benefit liabilities$35,000.00$10,415.90$-24,584.10
SERVICES TO ASSIST THE IMPLEMENTATION OF A NEW INTERGOVERNMENTAL AGREEMENT$68,181.82$43,505.00$-24,676.82
Guard Services $411,000.00$386,000.00$-25,000.00
Review of telecommunication services$104,090.00$79,090.00$-25,000.00
Review of telecommunication services$104,090.00$79,090.00$-25,000.00
Provision for System Tester$97,240.00$71,400.00$-25,840.00
Licence fees for LEX database$94,369.00$68,189.00$-26,180.00
Services in relation to senior database administrator services$284,838.40$258,658.40$-26,180.00
Shortlisting Services for the Encouraging Best Practise in Residential Aged Care Funding Round$36,190.00$10,000.00$-26,190.00
Support services for MACCS applications 1/7-30/6/0$59,136.00$32,780.00$-26,356.00
Provisions for Information Technology Specialist Services$351,450.00$325,091.00$-26,359.00
Contract Project Manager Implementation of IT Projects.$232,320.00$205,920.00$-26,400.00
Lease at Ararat, VIC $1,392,834.31$1,366,030.31$-26,804.00
Contractor Eliza Findlay 31 March 2008 AQIS. $115,101.82$88,101.82$-27,000.00
Agency Staff - Sydney Office (Admin)$62,238.00$35,178.00$-27,060.00
08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1)$910,426.82$883,348.90$-27,077.92
System developer Services$84,656.00$57,346.30$-27,309.70
Warehousing and Distribution services.$1,810,450.00$1,783,000.00$-27,450.00
MS Sharepoint Consultancy Audit Central$52,000.00$24,420.00$-27,580.00
Engagement of Services as JCDX Systems Manager.$275,000.00$247,414.46$-27,585.54
Renewal of IT Software Licence $126,905.50$99,214.80$-27,690.70
Software Licence $94,298.83$66,517.80$-27,781.03
Provision of Commercial & General Law Litigation and Legal Advice Services$3,431,785.00$3,404,000.00$-27,785.00
Phone Monitoring & Maintainance - Remote Indigenous Communities$124,018.91$96,225.01$-27,793.90
08/2744 - ICT Hardware (Linked to 06/1701)$838,040.94$810,165.00$-27,875.94
Independant Membership of Audit Committee $88,000.00$60,060.00$-27,940.00
Qty 40 - Breech Bolts $111,202.11$83,123.12$-28,078.99
PROGRAM SUPPORT SERVICES$104,362.50$76,279.54$-28,082.96
Advice and support to develop and evaluate a multi-category request for tender to establish a panel of communication services providers. $65,000.00$36,894.00$-28,106.00
Qty 534 Infrared illuminators $1,086,619.51$1,058,494.80$-28,124.71
Storage and other Records Management Services. $95,500.00$66,000.00$-29,500.00
SOCKETS WRENCH SQUARE DRIVE, SOCKET WRENCH HANDLES, TOOL KITS AND PNEUMATIC INFLATOR GAUGES. 4 Items - Total Qty 240. Bushmaster IMV Components. $47,552.78$17,996.22$-29,556.56
Design and development of an electronic Documents and Records Management system solution$193,732.00$164,010.00$-29,722.00
Maintenance services to Chiller & Associated Condenser Water Plant$142,448.62$112,548.62$-29,900.00
08/2727 - Cleaning Services$1,068,001.06$1,038,066.13$-29,934.93
Commonwealth Fisheries Compliance Services F08/0025$307,895.50$277,903.00$-29,992.50
08.091 Internal Coaching Program$220,160.00$190,160.00$-30,000.00
Telecommunications carriage services and video conference ISDN services. $3,630,668.00$3,600,668.00$-30,000.00
Internal Audit Services $125,000.00$95,000.00$-30,000.00
REPAIR FLAP$65,000.00$35,000.00$-30,000.00
Analytical Testing Program 49m $198,000.00$167,640.00$-30,360.00
Purchase new MFD and printer; roll into this arrangement 2 existing printers (including previous and future maintenance amounts spent) and an existing fax machine (includes previous amount spent). $90,693.00$60,160.00$-30,533.00
CSA 3 installation on HMAS COLLINS$88,676.39$58,036.08$-30,640.31
Provision of specialist investment, financial and commercial advice relating to the NBN$3,161,680.00$3,130,888.65$-30,791.35
MODELLING SUPPORT FOR FORWARD BUDGET PLANNING$60,621.00$29,750.86$-30,870.14
ICT Operations Support Services $2,732,251.89$2,701,113.00$-31,138.89
NetInsight Web Analytics Software$248,940.00$217,700.00$-31,240.00
Advertising.$200,000.00$168,760.00$-31,240.00
114305 - Provision of Professional Services $119,635.85$88,226.50$-31,409.35
Provion of advice to the Records Management Team on an ad hoc basis$36,000.00$4,577.26$-31,422.74
Provision of IT System Tester Services$60,788.00$29,298.07$-31,489.93
Probity audit of project processes$46,258.60$14,548.60$-31,710.00
07/2455 - IT Contractor - 1599-1984 - C&B Services Panel - 06/1599 (CPE004477-1)$151,125.00$119,400.00$-31,725.00
Provision of Interpreter and Job Seeking Support Services.$40,000.00$7,985.00$-32,015.00
Storage and other Records Management Services. $98,430.00$66,000.00$-32,430.00
Audio Visual Maintenance and Support Services $146,641.00$114,177.60$-32,463.40
Consultants for Assessment & Interview Processess for EL2 Campaign (Scott McWhirter) (468a & 468b) $113,370.00$80,800.49$-32,569.51
Digital Dividend Technical Advice Consultancy$50,000.01$17,204.00$-32,796.01
Professional Legal Fees & Disbursements$36,848.10$4,024.71$-32,823.39
Provision of Electronic sources of Business Information $122,961.20$90,115.20$-32,846.00
DVD Production Services$75,000.00$42,041.88$-32,958.12
Architectual design and office fitout management for the Greensborough office, VIC $88,000.00$55,000.00$-33,000.00

Recording, preservation and delivery of oral history interviews

$187,000.00$154,000.00$-33,000.00
Provision of Laptop PC's and Related Services Work Order No. 7 $82,283.50$48,631.10$-33,652.40
Provision of Laptop PC's and Related Services Work Order No. 7 $82,283.50$48,631.10$-33,652.40
Information Technology Services (tco analysis) $220,122.56$186,257.00$-33,865.56
Financial Viability Assessments for End User Computing bundle.$74,505.99$40,368.00$-34,137.99
Programming and related development services in relation to SAP ABAP web dynpro $304,590.00$270,270.00$-34,320.00
Co manage EL1 and EL2 Assessment and Interview Proce sses for CS&C across 6 states. $156,771.00$122,422.00$-34,349.00
Review of ramsar site specific documents$45,454.55$10,588.00$-34,866.55
Provision of EAP Services $530,000.00$495,000.00$-35,000.00
Lease at Shellharbour, NSW (Centrelink) $3,178,189.27$3,142,897.15$-35,292.12
Contractor - Do Not Call Task Force$72,000.00$36,585.78$-35,414.22
Computing Annual Maintenance$75,472.54$40,000.00$-35,472.54
DVD Production Services$77,517.64$42,041.88$-35,475.76
Laser printers$150,000.00$114,294.41$-35,705.59
Telecommunications Services$2,916,459.98$2,880,247.56$-36,212.42
Financial Statement Audit of the ComSuper Group 2005-08. Plus two Option Years to 09-10. $4,266,022.16$4,229,722.16$-36,300.00
MSDMC DSD 10 WOR 559 TENDER NUMBER 2003/9605AW $49,161.75$12,581.69$-36,580.06
Provision of Web Developement Services$215,326.19$177,995.76$-37,330.43
08/2822 - Project Management Services - 1599-1987 - C&B Services Panel 06/1599$112,000.00$74,000.00$-38,000.00
LEP LOMOR Spares and Repair Parts Costs$322,387.29$284,358.97$-38,028.32
Provision of Debt Litigation Services.$177,250.00$139,000.00$-38,250.00
Delivery of coaching and mentoring training.$76,500.00$38,080.00$-38,420.00
Printing of NAT0046 PAYG payment Summary. Qty: 8,500,000.$717,230.80$678,402.34$-38,828.46
Project Manager for the development of the ARC's ARQES and other associated functionality$96,921.00$58,080.00$-38,841.00
Procurement of: FILTER,RADIO FREQUENCY INTERFERENCE $49,808.00$10,521.00$-39,287.00
Supply, Instalation & Maintenance of Horiba XGT 7000 X-Ray Analytical Microscopy System$505,583.10$465,983.10$-39,600.00
Create a Business Classification Scheme (BCS) and a Records Authority (RA) to assist with Records Management$99,833.59$60,000.00$-39,833.59
Provision of Software Maintenance and Support Services$582,935.14$543,047.14$-39,888.00
Provision for the Delivery of Management Courses$440,000.00$400,000.00$-40,000.00
2008-2009 Provision of Fixed Voice Service $180,000.00$140,000.00$-40,000.00
Provision of an employee assistance programme $1,070,000.00$1,030,000.00$-40,000.00
Lease at Griffith, NSW (Centrelink) EXTS08/0247-B $924,883.33$884,704.38$-40,178.95
1002-4 CCTV Monitor Replacement$570,696.74$530,401.28$-40,295.46
Procurement of Reference Publications and other such resources$119,102.26$78,100.00$-41,002.26
08/2583 - Building Works Management 0768-1577 - Property Panel New South Wales - 05/0768$116,160.00$75,000.00$-41,160.00
Consultancy Services$55,000.00$13,765.00$-41,235.00
VEHICLE REPAIRS $42,640.51$990.00$-41,650.51
BANKING SERVICES $58,639.00$16,810.00$-41,829.00
Extension of Contract for provision of Business Analyst Services$120,120.00$78,138.50$-41,981.50
REPAIR STABLIZER$65,000.00$23,000.00$-42,000.00
IT Support Services for Corporate Systems $20,986,786.03$20,944,786.03$-42,000.00
IT RFT SUPPORT CONSULTANCY SERVICES$239,875.00$197,700.73$-42,174.27
Web Developer to assist in the development of a new application and GMS$74,800.00$32,374.00$-42,426.00
Mobile Connect Infrastructure Project$100,000.00$57,539.35$-42,460.65
Provision for System Tester$85,800.00$43,200.00$-42,600.00
IT Hardware$409,575.62$366,749.48$-42,826.14
Analytical Testing Program 49 $1,221,000.00$1,178,000.00$-43,000.00
08/2971 - Public Relations Consultancy$75,000.00$31,913.00$-43,087.00
Lease at Caboolture, QLD (GAPS ID: 1671414)$2,769,620.94$2,726,341.44$-43,279.50
Electronic Sources of Business Information Services. $480,329.57$437,000.00$-43,329.57
Employee Assistance Program services$143,000.00$99,000.00$-44,000.00
Provision of secure internet gateway services $936,865.38$892,680.35$-44,185.03
Project management services for the detailed design of water management works on Mulcra Island$560,903.00$516,351.00$-44,552.00
Project management services for the detailed design of water management works on Mulcra Island$560,903.00$516,351.00$-44,552.00
External training$88,230.00$43,350.50$-44,879.50
Provide independent and objective advice to the Tax Technical Advice panels.$96,394.57$51,394.57$-45,000.00
The Video Production services of five Tax Practitioner Bulletins $264,137.76$218,880.00$-45,257.76
The Video Production services of five Tax Practitioner Bulletins $264,137.76$218,880.00$-45,257.76
Extension of Systems Developer Services$140,712.00$95,372.09$-45,339.91
Lease at Shellharbour, NSW (Centrelink) $3,188,594.58$3,142,897.15$-45,697.43
Provision of Debt Litigation Services.$240,000.00$194,000.00$-46,000.00
Provision for Oracle Software update License and Support $3,701,861.38$3,655,656.91$-46,204.47
Server upgrade support$449,761.90$403,244.00$-46,517.90
Provision of Fit Out works to the Footscray premises of CRS Australia$339,333.50$292,460.30$-46,873.20
Lease at Stawell, VIC.(Centrelink) EXTS08/0127 $1,386,286.26$1,339,068.61$-47,217.65
Monitoring & Maintainance of Community Phones$397,408.00$350,186.00$-47,222.00
Wherecscape RED Enterprise Edition & RED Annual maintenance to 7/9/10 $402,131.40$354,704.90$-47,426.50
Australian Better Health Initiative Measure Up Campaign$183,590.00$135,850.00$-47,740.00
4521.17 ENGINEERING INVESTIGATION INTO THE ANZAC PROPULSION SYSTEM DEFECTS$212,370.41$164,527.29$-47,843.12
Provision of a test lead to work on project development$172,040.00$124,052.50$-47,987.50
Property lease Hume, ACT$1,418,799.62$1,370,799.62$-48,000.00
Software Licence/Maintenance$176,983.25$128,937.27$-48,045.98
Temporary Personell Service for Do Not Call Taskforce $84,400.00$35,230.55$-49,169.45
4541.02 ENGINEERING SERVICE SUPPORT THALES UNDERWATER$165,000.00$115,720.97$-49,279.03
IT Security Audit$82,901.50$33,000.00$-49,901.50
Annual maintenance of BiQuery Software 1/06/2008- 31/05/2009$142,855.95$92,896.02$-49,959.93
Development of an online debriefing service $105,000.00$55,000.00$-50,000.00
Provision of Recruitment Services $1,542,000.00$1,492,000.00$-50,000.00
Project managment services$350,000.00$300,000.00$-50,000.00
Supply of Web Hosting$113,000.00$63,000.00$-50,000.00
Repair service on C130J Portable Maintenance Aid $239,160.35$189,008.58$-50,151.77
Contractor services$99,056.25$48,750.29$-50,305.96
Provision for System tester $62,920.00$12,584.00$-50,336.00
Commonwealth Fisheries compliance services $184,144.00$133,625.85$-50,518.15
Licence Preemptive Mail and Fax Gateway $1,029,666.80$979,013.29$-50,653.51
Senior Windows administrator services $787,589.00$736,516.11$-51,072.89
Contractor - Business Analyst$101,464.00$50,160.00$-51,304.00
DEEWR branded Water bottles$57,273.19$5,727.19$-51,546.00
Information Technology Services$257,812.50$206,250.00$-51,562.50
Provision for Program Manager$354,816.00$303,072.00$-51,744.00
Consultancy National Broadcasters Triennium Funding-Capital Funding Review$350,000.20$297,689.25$-52,310.95
REPAIR - UNIT ASSEMBLY, REDUCTION$63,809.85$11,475.88$-52,333.97
Asia Regional Trafficking in Persons Project Technical Advisory Group $156,200.00$103,807.07$-52,392.93
Provision of Insolvency Practitioner Services$1,092,526.92$1,039,526.92$-53,000.00
Telecommunications carriage services and Head Office reception services. $3,600,668.00$3,547,368.00$-53,300.00
Services in relation to high level advice on technical information and associated matters$329,739.52$276,411.52$-53,328.00
Services in relation to high level advice on technical information and associated matters$329,739.52$276,411.52$-53,328.00
IT Hardware$420,456.62$366,749.48$-53,707.14
Advertisement in national, and regional newspapers for 2 weeks for the FarmReady Industry Grants$66,000.00$12,100.00$-53,900.00
Provision of national records management services $8,337,616.99$8,283,694.81$-53,922.18
Agency Staff - Sydney Office (Admin)$89,298.00$35,178.00$-54,120.00
Upgrade version of Ingres used by the CAMM2 system from Ingres R3 to Ingres 2006$321,691.45$266,974.92$-54,716.53
Provision of Professional Services$114,510.00$59,576.41$-54,933.59
PacMI Support Centre - Head Contract$16,689,560.80$16,634,560.80$-55,000.00
Provision of services relating to software development for AFP specialised applications$264,422.40$208,665.60$-55,756.80
Provision of services relating to software development for AFP specialised applications $264,422.40$208,665.60$-55,756.80
MSDMC DSD 10 WO 558 tender number 2003/9605AW $96,136.48$40,267.26$-55,869.22
Bulk print panel - BP 07130 Debt Reminder Letters for the period from 31/3/08 to 31/12/08.$230,761.00$174,527.00$-56,234.00
Changes to the CAMM2 system as part of software release (SWR) 3.X$342,498.38$286,146.26$-56,352.12
Provision of 2 x DLAN-Ultra Systems (Davey Duo) - CISSO Task 439. $154,000.00$97,555.70$-56,444.30
Provision of Communications and Public Affairs Services$2,235,869.93$2,179,300.00$-56,569.93
Repair & Maintenance$100,000.00$43,277.30$-56,722.70
Senior Notes Administrator - contract Staff$202,884.00$145,464.00$-57,420.00
Senior Notes Administrator - contract Staff$202,884.00$145,464.00$-57,420.00
Security Risk Review$88,000.00$30,000.00$-58,000.00
PROVISION OF C130 TYRE SUPPORT $462,991.41$404,832.08$-58,159.33
PROVISION OF C130 TYRE SUPPORT $462,991.41$404,832.08$-58,159.33
08/2727 - Cleaning Services$1,096,258.06$1,038,066.13$-58,191.93
Information Technology Services (oopt 7 23) $260,654.00$202,400.00$-58,254.00
Renewal of IT Software Licence $158,461.82$99,214.80$-59,247.02
Provision of Commercial & General Law Litigation and Legal Advice Services.$2,835,000.00$2,775,000.00$-60,000.00
08/2704 Development and Support Services $210,000.00$150,000.00$-60,000.00
Purchase of QTY 6 HOUSING REDUCTION UNIT P/N 23001195, QTY 4 HOUSING REDUCTION UNIT P/N 23001196 and freight. $660,635.80$600,578.00$-60,057.80
Provision of secure internet gateway services $803,311.22$743,182.52$-60,128.70
3192 DEVELOPMENT OF PDE REMOVAL AND RE-INSTALLATION WORK INSTRUCTION FOR HMAS ANZAC$181,500.00$121,128.67$-60,371.33
Development and administration of the SAS BI (Business Information) environment$413,107.20$352,368.22$-60,738.98
Lease at Moonee Ponds VIC MCA7 $256,154.36$195,402.79$-60,751.57
Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. $1,302,372.80$1,241,620.30$-60,752.50
Property Lease $1,187,999.79$1,127,132.00$-60,867.79
Extension of Contract for ICT System Testing Services$107,536.00$46,230.61$-61,305.39
Consultancy services for the puposes of providing information on wheat use and commitments consisting of monthly estimates achieved via a survey program.$3,440,520.00$3,379,000.00$-61,520.00
Provision of services relating to business analysis activities $160,556.00$98,683.20$-61,872.80
Hybrid DLAN Engineering - CISSO Task 415.$777,598.80$715,698.72$-61,900.08
Provision of Debt Litigation Services.$375,000.00$313,000.00$-62,000.00
Repair & Maintenance$70,000.00$7,989.30$-62,010.70
Support for the AP-3C Navigation System $2,538,288.91$2,475,847.25$-62,441.66
Agency Staff - Sydney Office (Admin)$98,092.50$35,178.00$-62,914.50
Official Visit - Transport $81,154.39$18,154.39$-63,000.00
REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE$298,187.74$235,186.72$-63,001.02
Programming and related development services in relation to SAP ABAP web dynpro $334,620.00$270,270.00$-64,350.00
Provision of warehousing and distribution services for ACMA community education resources.$150,068.70$85,572.04$-64,496.66
Short term official deployee services$117,000.00$52,500.00$-64,500.00
Services of a Fixed Network Operator$144,540.00$79,854.72$-64,685.28
Financial Statement audits of Indigenous Business Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies $525,381.00$460,508.00$-64,873.00
Provision of Legal Services$201,300.00$136,400.00$-64,900.00
Switchboard Operator Services for National Support Office (GAPS ID: 1689068)$728,930.00$663,930.00$-65,000.00
Procurement of Reference Publications and other such resources$143,102.26$78,100.00$-65,002.26
ANZAC Class Enhancement (ACE) Initiative$721,888.46$656,262.24$-65,626.22
Debt Management $145,200.00$79,200.00$-66,000.00
Provision of Business Analyst$164,560.00$98,429.10$-66,130.90
Provision of contract staff within the Strategic Budgets team$164,315.00$97,280.00$-67,035.00
Provision of Communications and Public Affairs Services$2,203,300.00$2,135,000.00$-68,300.00
Provision of Research Services$644,435.00$576,070.00$-68,365.00
Advisory, Scoping and Review Services towards the AusAID Financial Management Information System $79,999.70$11,193.60$-68,806.10
Project management services for the detailed design of water management works on Mulcra Island$585,923.00$516,351.00$-69,572.00
Legal fees $369,733.00$300,000.00$-69,733.00
Provide independent and objective advice to the Tax Technical Advice panel.$144,203.00$74,203.00$-70,000.00
Electricity supply to ACT, NSW, and Victorian offices$589,000.00$519,000.00$-70,000.00
Provide independent and objective advice to the Tax Technical Advice panel.$144,885.00$74,885.00$-70,000.00
Enhancement and maintainance of Interpreter Management System$248,064.00$178,063.00$-70,001.00
Provision for a Business Analyst$96,096.00$25,872.00$-70,224.00
Media Monitoring Services$342,500.00$272,100.00$-70,400.00
Provision of Building and Construction Services$176,964.00$106,269.00$-70,695.00
IT Specialist Services by Specified Personnel$532,445.76$461,482.56$-70,963.20
Procurement of Reference Publications and other such resources$149,102.26$78,100.00$-71,002.26
Technical assistance in the development of the C-130H AIRCRAFT STRUCTURAL INTEGRITY PRGRAM $782,055.36$710,959.42$-71,095.94
Provision of services relating to software development for AFP specialised applications$279,787.10$208,665.60$-71,121.50
Provision of services relating to software development for AFP specialised applications$279,787.10$208,665.60$-71,121.50
Provision of Domestic Freight Services $940,906.00$869,744.00$-71,162.00
D Karpin to provide independent assurance to the Materiel Audit Committee$149,826.00$78,623.00$-71,203.00
Information Technology Services$286,000.00$214,500.00$-71,500.00
Information Technology Services$286,000.00$214,500.00$-71,500.00
Agency Staff - Sydney Office (Admin)$106,887.00$35,178.00$-71,709.00
07/2444 - IT Contractor - 0717-0862$211,715.00$139,656.00$-72,059.00
07/2444 - IT Contractor - 0717-0862$211,715.00$139,656.00$-72,059.00
Analytical Testing Program 1 $1,151,244.00$1,078,494.40$-72,749.60
08/2946 - Software Licence $349,083.00$276,083.00$-73,000.00
Information Technology Services$316,250.00$243,100.00$-73,150.00
Engagement of one IT personnel to work in the AQIS Business Software Solutions - AQIS BSS Ref RFQ0075-01$518,100.00$444,400.00$-73,700.00
Engagement of one IT personnel to work in the AQIS Business Software Solutions - AQIS BSS Ref RFQ0075-01$518,100.00$444,400.00$-73,700.00
Strategic Portfolio and Program Managment Support Services $392,500.00$317,500.00$-75,000.00
Provision of Commercial & General Law Litigation and Legal Advice Services$979,000.00$904,000.00$-75,000.00
Variation - Counsel - replaces BR000180. ISP08/23312$127,706.00$52,706.00$-75,000.00
Provision of catering services at Parliament House Catering contract one $750,000.00$675,000.00$-75,000.00
Contractor - ITSA$167,200.00$91,960.00$-75,240.00
Provision of warehousing and distribution services for ACMA community education resources.$160,963.09$85,572.04$-75,391.05
1002-4 CCTV Monitor Replacement$91,756.06$15,818.02$-75,938.04
Financial Statement Audits of Australia Post and its subsidiaries 2008-09 to 2010-11 $8,045,800.20$7,968,800.20$-77,000.00
Access licencse for SAS software $12,116,024.62$12,038,736.42$-77,288.20
Provision of Web Developement Services$255,622.14$177,995.76$-77,626.38
Commonwealth Fisheries compliance services$188,175.00$110,539.00$-77,636.00
Commonwealth Fisheries compliance services$188,175.00$110,539.00$-77,636.00
The Australian Research$190,277.00$112,530.00$-77,747.00
Financial Statement audits of Indigenous Business Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies $538,591.00$460,508.00$-78,083.00
Contractor to support Implementation of VVDU Project Period- 23/4/08 - 5/9/08$208,480.00$130,336.00$-78,144.00
Financial Statement audits of Indigenous Business Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies. Extended by two Option Years to 31 October 2011. $1,322,350.50$1,243,485.50$-78,865.00
Provision of Independent Review Services$150,000.00$70,891.99$-79,108.01
Provision of Independent Review Services$150,000.00$70,891.99$-79,108.01
Scoping study for NCB work flow tool selection.$110,000.00$30,657.25$-79,342.75
Provision of EAP Services $575,100.00$495,000.00$-80,100.00
Supply and maintenance of x-ray machines (DPS07043) $1,563,105.50$1,482,118.00$-80,987.50
Extension to CN112416. SCHEDULING SERVICES FOR AIR7000PH2 AND JP129PH2.$181,743.77$100,740.95$-81,002.82
Placement of a Chief Executive Officer (CEO) Utilities, Nauru $649,770.00$567,270.00$-82,500.00
Independant investigation under the Code of Conduct.$133,000.00$50,000.00$-83,000.00
Provision for Serena Software supportnet Licence$249,150.00$166,100.00$-83,050.00
Procurement of Office Space in Melbourne$151,154.72$67,253.00$-83,901.72
Provision of warehousing and distribution services for ACMA community education resources.$169,520.55$85,572.04$-83,948.51
Provision of warehousing and distribution services for ACMA community education resources.$169,520.55$85,572.04$-83,948.51
Services in relation to specialised technical Windows support $343,640.00$258,274.50$-85,365.50
The contractor will work wi$149,160.00$63,360.00$-85,800.00
High level technical support and management for information services systems operations $309,566.40$221,896.00$-87,670.40
Lease for Parramatta Field Office, Parking and Cleaning. $584,666.40$496,737.97$-87,928.43
Financial and Administrative Management Services$571,700.00$481,700.00$-90,000.00
Provision of an employee assistance programme $1,120,000.00$1,030,000.00$-90,000.00
Provision for IBM hardware maintenance Agreement$199,975.39$109,975.39$-90,000.00
Services in relation to applications development support services $139,786.00$49,368.00$-90,418.00
Server upgrade support$493,761.90$403,244.00$-90,517.90
Information Technology Services $272,250.00$181,500.00$-90,750.00
Services to the Audit Committee $223,200.00$132,000.00$-91,200.00
Upgrade of Library System software, including relocating data and service support to a hosted and managed service.$222,830.00$131,450.00$-91,380.00
RAM SUPPORT SERVICES - 54H60 PROP SYSTEM$134,827.25$42,045.86$-92,781.39
Upgrade of Library System software, including relocating data and service support to a hosted and managed service.$224,425.00$131,450.00$-92,975.00
lease at Darlinghurst Centrelink EXTS07/0137-B $6,340,833.62$6,247,540.72$-93,292.90
Provision of Information Technology Management Services$535,030.00$441,650.00$-93,380.00
Provision of services relating to application development$191,276.80$97,574.40$-93,702.40
REPAIR AND OVERHAUL PC3 & C130H PROPS AND COMPONENTS UNDER STANDING OFFER 9212-042-52 $1,032,438.58$938,580.53$-93,858.05
Lease at Morisset st, Queanbeyan, NSW$3,136,584.83$3,042,443.00$-94,141.83
RELOCATION ASSISTANCE PROVIDER $134,499.99$40,171.21$-94,328.78
Provision of Information Technology Management Services$536,030.00$441,650.00$-94,380.00
Provision of Information Technology Management Services$536,030.00$441,650.00$-94,380.00
Telecommunications carriage services and Head Office reception services. $3,383,417.46$3,288,339.00$-95,078.46
Independent audit services - Tully Sugar Regional Communities Project.$105,780.00$10,580.00$-95,200.00
Contractor Radcom Administrator $497,477.94$402,239.94$-95,238.00
Financial Statement Audit of Australia Post 2008-09 to 2010-11 $4,640,133.00$4,544,873.00$-95,260.00
Cheque processing refresh project$1,714,675.00$1,618,804.00$-95,871.00
Cheque processing refresh project$1,714,675.00$1,618,804.00$-95,871.00
08/3204 - Test Manager (09679)$306,352.00$210,176.00$-96,176.00
Conference Facilites for ESD Directors Conference$106,431.00$9,780.00$-96,651.00
Procurement Advisory and Management Services for Property Tender$603,328.00$506,420.00$-96,908.00
Cleaning Services (2008/008250-06/42)$2,280,539.14$2,183,147.34$-97,391.80
Information Technology Services$179,849.75$82,431.00$-97,418.75
Provision of Information Technology Specialist Services$247,293.75$149,875.00$-97,418.75
Information Technology Services$179,849.75$82,431.00$-97,418.75
Information Technology Services$179,849.75$82,431.00$-97,418.75
Secure Iridium Phones Network Access$764,592.78$666,969.53$-97,623.25
08/2568 - Building Works Management - 0770-1591 - Property Panel Victoria - 05/0770$162,806.60$65,000.00$-97,806.60
Repair & Maintenance$119,999.99$21,637.00$-98,362.99
Software Engineer for AQIS Business Software Solutions - reference RFQ0072-01$495,000.00$396,000.00$-99,000.00
Cleaning services $360,000.00$260,000.00$-100,000.00
08/3060 - Facilitation and Design Services 1599-1984 - C&B Services Panel 06/1599$200,000.00$100,000.00$-100,000.00
BIA Satellite Phones Program $455,400.00$355,124.02$-100,275.98
Business Analysis services for Information Services$241,560.00$140,976.00$-100,584.00
Internal audit services and accounting support$278,577.20$177,686.15$-100,891.05
IT Specialist Services by Specified Personnel $696,095.40$593,993.40$-102,102.00
Provision of an employee assistance programme $1,132,435.50$1,030,000.00$-102,435.50
Lease of Storage space RMS/DAS.$160,691.54$58,193.00$-102,498.54
Guarding Services $517,988.54$415,240.82$-102,747.72
Analytical testing for the Targeted Anti-Microbial Residue Testing and Sheep Targeted Anti-Microbial Residue Testing programs.$151,800.00$48,642.00$-103,158.00
The Education Tax Refund is a new government measure that aims to provide financial support to working families and independent students to help meet tha cost of primary and secondary school education.$598,037.00$494,648.00$-103,389.00
08/2988 - Removalist Services (08479)$133,440.00$30,000.00$-103,440.00
Staff housing - Karratha. $537,429.04$433,143.04$-104,286.00
The contractor will work wi$183,585.00$79,252.00$-104,333.00
High level technical support and management for information services systems operations$415,588.80$309,566.40$-106,022.40
Provision of technical advice on information sharing processes and procedures$255,099.00$148,554.00$-106,545.00
Counsel - Variation (replaces BR000209)$122,645.00$15,911.00$-106,734.00
Technical Writer for AQIS Business Software Solutions - reference RFQ 0088-01$216,568.00$108,284.00$-108,284.00
Technical Writer for AQIS Business Software Solutions - reference RFQ 0088-01$216,568.00$108,284.00$-108,284.00
Software maintenance payment$540,372.60$431,596.90$-108,775.70
Maintenance on Kodak Scanners in Albury & Penrith for a period of 12 months (GAPS ID: 1686881)$129,882.50$20,336.00$-109,546.50
GROUP TASK 1475 JCSS AND CMFP DEVELOPMENT AND INSTALLATION$792,000.00$682,000.00$-110,000.00
Information Technology Services$274,450.00$164,450.00$-110,000.00
Information Technology Services$274,450.00$164,450.00$-110,000.00
Additional Legal services relating to NBN Project$154,000.00$43,932.27$-110,067.73
Provision of Management Accountant services$524,760.00$414,260.00$-110,500.00
Property lease Mascot - NSW $1,344,597.09$1,231,091.02$-113,506.07
08/2845 - IT Specialist Services (09522)$619,461.80$505,353.00$-114,108.80
08/2845 - IT Specialist Services (09522)$619,461.80$505,353.00$-114,108.80
Provision of Design Consultancy Services$1,678,163.11$1,563,995.00$-114,168.11
Provide Explosive Ordnance accounting support to DMO$216,250.00$101,394.10$-114,855.90
Continuation of the current long-term biological monitoring of the river health below Dartmouth Dam and the additional monitoring sites in the Upper Mitta Mitta Catchment$381,332.00$265,465.00$-115,867.00
Property Lease, Level 10 Casselden, Lonsdale Street, Melbourne $766,053.00$650,000.00$-116,053.00
Mail & Freight Services$229,261.20$112,880.90$-116,380.30
Bulk Print services - BP 0507-01 Super for the period from 31/3/08 to 31/12/08.$910,029.00$793,074.31$-116,954.69
Provision of Debt Litigation Services.$430,000.00$313,000.00$-117,000.00
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $2,465,533.31$2,348,503.49$-117,029.82
Provision for Oracle Software update License and Support $3,772,942.19$3,655,656.91$-117,285.28
IT Controls Design Effective Review$1,293,974.85$1,176,340.77$-117,634.08
Lease at Bendigo, VIC (GAPS ID: 1671915)$1,861,849.66$1,743,417.46$-118,432.20
Project Management of Capital Works - Islamabad$583,000.00$464,221.00$-118,779.00
114305 - Provision of Professional Services $207,862.35$88,226.50$-119,635.85
Process Server services$220,000.00$100,000.00$-120,000.00
Variation- Counsel Lo Piccolo, Lisa-Maree$169,081.00$49,081.00$-120,000.00
07/2224 - Supply of Detection Equipment (CPO023214) Original + Variation$849,970.00$726,550.00$-123,420.00
Systems for People Enterprise Services Taskforce $1,111,158.24$986,692.80$-124,465.44
Systems for People Enterprise Services Taskforce $1,111,158.24$986,692.80$-124,465.44
Internal audit services and accounting support$302,677.15$177,686.15$-124,991.00
Provision of Property Management Services$62,781,567.00$62,655,567.00$-126,000.00
Commonwealth Fisheries compliance services$300,174.00$174,099.20$-126,074.80
Commonwealth Fisheries compliance services$300,174.00$174,099.20$-126,074.80
Online recruitment services. $932,412.53$805,184.33$-127,228.20
Placement of a Chief Executive Officer (CEO) Utilities, Nauru $694,540.00$567,270.00$-127,270.00
Provision of technical advice on information sharing processes and procedures$277,099.00$148,554.00$-128,545.00
Provision of technical advice on information sharing processes and procedures$277,099.00$148,554.00$-128,545.00
08/3496 - Software Licence $485,972.00$356,480.00$-129,492.00
Probity Advice for New National Helpline Model$200,000.00$70,000.00$-130,000.00
Lease at Moonee Ponds VIC MCA7 $326,144.06$195,402.79$-130,741.27
Procurement of Office Space in Melbourne$198,454.72$67,253.00$-131,201.72
07/2455 - IT Contractor - 1599-1984 - C&B Services Panel - 06/1599 (CPE004477-1)$251,125.00$119,400.00$-131,725.00
07/2455 - IT Contractor - 1599-1984 - C&B Services Panel - 06/1599 (CPE004477-1)$251,125.00$119,400.00$-131,725.00
Provisin of coordination, administration and facilitation of the 2010 graduate recruitment campaign.$220,000.00$88,000.00$-132,000.00
Provisions for information technology services $343,200.00$211,200.00$-132,000.00
Provisions for information technology services $343,200.00$211,200.00$-132,000.00
Provisions for information technology services $343,200.00$211,200.00$-132,000.00
Application support services for information services$269,526.40$137,491.20$-132,035.20
CISSO Mission Planning Systems Contractor Support.$715,000.00$582,545.91$-132,454.09
Legal services $2,059,631.37$1,926,919.37$-132,712.00
IT Support Services for Corporate Systems $20,910,226.03$20,777,170.03$-133,056.00
Provision of scheduler services relating to project management$490,858.54$357,701.00$-133,157.54
Procurement of Office Space in Melbourne$201,453.00$67,253.00$-134,200.00
Legal Advice - Indian Mangoes$150,000.00$15,000.00$-135,000.00
Legal Services - Banana IRA$150,000.00$15,000.00$-135,000.00
Annual maintenance for the SpinifexIT Reconciliation Suite. 01/06/2009-31/05/2010.$171,451.80$36,189.55$-135,262.25
Provision of Debt Litigation Services.$539,550.00$404,000.00$-135,550.00
Procurement of Reference Publications and other such resources$482,081.38$346,081.38$-136,000.00
08/2942 - Program Manager$297,297.00$160,083.00$-137,214.00
Provision of Information Technology Services $2,579,215.00$2,441,106.34$-138,108.66
Provision of SAS programming and development services$430,056.00$291,456.00$-138,600.00
Provision of Debt Litigation Services.$455,000.00$313,000.00$-142,000.00
Guarding Services $558,513.32$415,240.82$-143,272.50
Specialist Economic Regulatory Advice for National Broadband Network$1,443,628.21$1,300,000.00$-143,628.21
Specialist Economic Regulatory Advice for National Broadband Network$1,443,628.21$1,300,000.00$-143,628.21
08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1)$1,029,226.82$883,348.90$-145,877.92
Project Management, Project works as required for HMAS CANBERRA for its subsequent use as a dive wreck$1,480,011.61$1,333,983.40$-146,028.21
Peoplesoft Maintenance $275,000.00$128,000.00$-147,000.00
Provide financial assistance to DMO$297,000.00$147,057.25$-149,942.75
Lease at Altona North, VIC $943,920.62$793,949.94$-149,970.68
Provision of Non-Serial Publications.$400,000.00$250,000.00$-150,000.00
Legal consultancy services$310,000.00$160,000.00$-150,000.00
Lease at Bunda St, Cairns QLD$2,263,404.00$2,111,890.00$-151,514.00
Lease at Bunda St, Cairns QLD$2,263,404.00$2,111,890.00$-151,514.00
NATO codification services - UK NCB$182,520.50$29,717.45$-152,803.05
Provision of Information Technology Services$269,500.00$115,500.00$-154,000.00
Provision of Information Technology Services$269,500.00$115,500.00$-154,000.00
Provision of Information Technology Business Analysis Services$282,150.00$128,143.00$-154,007.00
Lease costs for Canberra Purple & Magenta M3 Accommodation$10,573,188.00$10,418,188.00$-155,000.00
08/2742 - Human Resources Consultancy Service - 1599-1997 - C&B Services Panel - 06/1599$355,000.00$200,000.00$-155,000.00
Insurance Services and Premium$506,669.99$349,275.61$-157,394.38
Senior Software Engineer for AQIS Business Software Solutions.$528,026.40$369,626.40$-158,400.00
Provision of services relating to IT architecture$554,063.13$395,599.88$-158,463.25
ESP Project manager to UA-DS Projects $400,492.01$241,993.95$-158,498.06
Provision of Facility Management Services$623,282.00$464,397.96$-158,884.04
08/2592 - Specialist Technical Resources - 0859-1284 - IT Security Services Panel 05/0859$1,717,000.00$1,557,000.00$-160,000.00
Lease at Griffith, NSW (Centrelink) EXTS08/0247-B $884,704.38$723,729.39$-160,974.99
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $2,510,628.07$2,348,503.49$-162,124.58
Provision of software maintenance and support services $484,110.96$320,565.87$-163,545.09
registry services $3,451,417.00$3,287,638.00$-163,779.00
registry services $3,451,417.00$3,287,638.00$-163,779.00
Information Technology Services$403,755.00$239,965.00$-163,790.00
Provision of the Australian Bleeding Disorders Registry system $2,293,468.10$2,129,611.00$-163,857.10
Financial Statement Audit of the ComSuper Group $2,326,085.20$2,162,185.20$-163,900.00
Contracted Services $1,381,869.94$1,217,869.94$-164,000.00
Provision of Information Technology Services$398,475.00$233,475.00$-165,000.00
CP123 for CAMM2 Support services from 1 July 2008 till 31 October 2008 against contract C338277$315,558.10$150,525.24$-165,032.86
Provision of the Australian Bleeding Disorders Registry system $2,295,265.50$2,129,611.00$-165,654.50
08/2568 - Building Works Management - 0770-1591 - Property Panel Victoria - 05/0770$232,762.72$65,000.00$-167,762.72
Provision for Information and Technology Specialists $483,978.00$316,199.00$-167,779.00
Provision of Professional Services$439,533.00$271,479.62$-168,053.38
ESP Project manager to UA-DS Projects $410,293.95$241,993.95$-168,300.00
Senior Software Engineer for AQIS Business Software Solutions - reference RFQ 0090-01$338,800.00$169,400.00$-169,400.00
Senior Software Engineer for AQIS Business Software Solutions - reference RFQ 0090-01$338,800.00$169,400.00$-169,400.00
08/3180 - IT Systems Services (09876)$510,000.00$340,000.00$-170,000.00
Actuarial Analysis and Reporting for Comcover$780,000.00$610,000.00$-170,000.00
Printing of NAT0046 - PAYG Payment Summary Individual Non Business$472,736.00$302,500.00$-170,236.00
Specialist Economic Regulatory Advice for National Broadband Network$1,470,953.00$1,300,000.00$-170,953.00
Upgrade of Library System software, including relocating data and service support to a hosted and managed service.$303,020.00$131,450.00$-171,570.00
Provision of Information Technology Services$330,000.00$158,400.00$-171,600.00
Provision of Information Technology Services$330,000.00$158,400.00$-171,600.00
Provision of Information Technology Services$330,000.00$158,400.00$-171,600.00
Communication site rental agreement - VIC$273,443.00$101,555.15$-171,887.85
08/2797 - Business Process Analyst - 1599-1998 - C&B Services Panel 06/1599$472,000.00$300,000.00$-172,000.00
Ongoing Maintenance and Support of the TGA's Great Plains FMIS and Related Software $498,892.00$326,453.00$-172,439.00
Mail & Freight Services $659,642.68$486,708.20$-172,934.48
Services in relation to testing of new and existing AFP software applications$528,510.00$354,974.40$-173,535.60
Property lease Hume, ACT $1,934,799.63$1,759,799.63$-175,000.00
Provision fro Project manager$302,500.00$126,714.64$-175,785.36
Information Technology Services$293,562.50$117,562.00$-176,000.50
Information Technology Services$293,562.50$117,562.00$-176,000.50
Information Technology Services$293,562.50$117,562.00$-176,000.50
Financial Statement Audits of the Future Fund Management Agency $397,966.00$221,526.00$-176,440.00
Annual maintenance for the SpinifexIT Reconciliation Suite. 01/06/2009-31/05/2010.$213,251.80$36,189.55$-177,062.25
Lease at Hobart, Tasmania.$895,570.92$716,456.77$-179,114.15
Lease at Altona North, VIC $973,949.94$793,949.94$-180,000.00
Information Technology Services$293,150.00$112,750.00$-180,400.00
Information Technology Services$293,150.00$112,750.00$-180,400.00
Information Technology Services$293,150.00$112,750.00$-180,400.00
Provision of Debt Litigation Services.$494,000.00$313,000.00$-181,000.00
Information Technology Services$301,400.00$118,800.00$-182,600.00
Information Technology Services$301,400.00$118,800.00$-182,600.00
Lease at Centrelink Coffs Harbour,NSW (GAPS ID: 1645282)$8,673,046.25$8,490,350.00$-182,696.25
08/3298 - Software Developer (091047)$424,000.00$240,000.00$-184,000.00
Provision of electronic sources of business information. $934,405.00$749,405.00$-185,000.00
Services in relation to the provision of software testing to support applications development$384,552.40$199,470.80$-185,081.60
Services in relation to the provision of software testing to support applications development$384,552.40$199,470.80$-185,081.60
Provision for Information Technology Specialists$309,760.00$122,760.00$-187,000.00
Provision for Information Technology Specialists$309,760.00$122,760.00$-187,000.00
Provision for Information Technology Specialists$309,760.00$122,760.00$-187,000.00
Services in relation to providing high level hands on support and management of systems hosted by systems operations$399,236.20$212,051.40$-187,184.80
Services relating to administration of systems architect tools and repositories $439,074.00$251,819.04$-187,254.96
Provision for IT Specialist Services$334,400.00$145,200.00$-189,200.00
Provision for IT Specialist Services$334,400.00$145,200.00$-189,200.00
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $2,538,233.49$2,348,503.49$-189,730.00
08/2861 - Test Analyst $960,000.00$770,000.00$-190,000.00
Transcription services$270,000.00$80,000.00$-190,000.00
Transcription services$270,000.00$80,000.00$-190,000.00
Legal services - Counsel$280,000.00$90,000.00$-190,000.00
Provision for Cleaning Services Unit 3 - 4 Cameron Offices, Belconnen$405,563.90$215,000.00$-190,563.90
PURCHASE - INLET, ENGINE AIR NSN: 1560/011708316 QTY 12$957,570.00$766,056.00$-191,514.00
SPARE PARTS ELECTRIC TURRET DRIVE SYSTEM and qty 100.$312,220.72$119,363.70$-192,857.02
Contract finalised early. Revised Category entered $218,002.40$24,112.00$-193,890.40
Upgrade of Library System software, including relocating data and service support to a hosted and managed service.$326,450.00$131,450.00$-195,000.00
Project: Improving Chinese Mill Quality and Productivity Using Australian Cotton and Fibre Test Methods.$551,000.00$356,000.00$-195,000.00
Guard Services $581,400.00$386,000.00$-195,400.00
Services in relation to providing high level hands on support and management of systems hosted by systems operations$407,704.55$212,051.40$-195,653.15
IT Software Maintenance $1,857,192.91$1,661,142.91$-196,050.00
08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1)$1,079,886.00$883,348.90$-196,537.10
07/2030 - Business Analyst - 0717-0898 - ICT Panel - (05/0717)$292,000.00$95,000.00$-197,000.00
07/2030 - Business Analyst - 0717-0898 - ICT Panel - (05/0717)$292,000.00$95,000.00$-197,000.00
Review & Evaluation of the Four National Strategies on 2005-08 HIV/AIDS $247,500.00$50,000.00$-197,500.00
Procurement of Services - Review of Distribution of Blood Products$551,755.60$353,875.60$-197,880.00
08/2628 - Supply of Detection Equipment$1,850,701.65$1,651,185.63$-199,516.02
Review of service delivery models$700,000.00$500,000.00$-200,000.00
08/2542 - Project Management - 1599-1972 - C & B Service Panel 06-1599$1,548,110.00$1,348,110.00$-200,000.00
US Supplier - Contract Value is in USD $500,000.00$300,000.00$-200,000.00
Supply of Aircraft Maintenance Platform$222,785.00$22,275.00$-200,510.00
Provision of professional services relating to building, interior and landscape design$2,529,124.21$2,328,462.65$-200,661.56
freight$338,281.19$136,807.76$-201,473.43
freight$338,281.19$136,807.76$-201,473.43
Provision of IT Hardware, equipment, accessories and maintenance services$760,337.40$558,615.00$-201,722.40
08/3040 - Software Licence and Support $1,365,607.07$1,162,858.56$-202,748.51
Provision of professional services relating to building, interior and landscape design$2,531,890.71$2,328,462.65$-203,428.06
08/2958 - Reporting Services$316,099.32$112,599.32$-203,500.00
Provision of professional services relating to building, interior and landscape design$2,532,321.62$2,328,462.65$-203,858.97
Provision of national records management services $8,487,616.99$8,283,694.81$-203,922.18
IT Specialist Services by Specified Personnel$683,298.00$479,094.00$-204,204.00
Provision of the Printing and Distribution of Forms and Forms Storage Management$3,082,153.00$2,877,738.09$-204,414.91
Develop a pricing model for the Managed Network Services (MNS) Request For Tender (RFT).$505,720.00$301,220.00$-204,500.00
Develop a pricing model for the Managed Network Services (MNS) Request For Tender (RFT).$505,720.00$301,220.00$-204,500.00
07/2259 - Project Management Services$525,000.00$319,000.00$-206,000.00
Finance One Software, Maintenance and Support $1,310,133.65$1,103,829.86$-206,303.79
Finance One Software, Maintenance and Support $1,310,133.65$1,103,829.86$-206,303.79
Information Technology Services$339,625.00$130,625.00$-209,000.00
Business Analyst for AQIS Business Software Solutions - reference RFQ 0091-01 $418,000.00$209,000.00$-209,000.00
Information Technology Services$339,625.00$130,625.00$-209,000.00
Information Technology Services$334,400.00$125,400.00$-209,000.00
Information Technology Services$334,400.00$125,400.00$-209,000.00
Lease at Bunda St, Cairns QLD$2,321,709.55$2,111,890.00$-209,819.55
Provision of Information Technology Services$566,500.00$356,125.00$-210,375.00
Provision of Information Technology Services$566,500.00$356,125.00$-210,375.00
Services relating to administration of systems architect tools and repositories $462,559.68$251,819.04$-210,740.64
Translating and Interpreting Services is a business requirement to provide services to non-English speaking taxpayers. $1,014,000.00$802,000.00$-212,000.00
Property lease Hume, ACT$1,584,799.62$1,370,799.62$-214,000.00
08/2734 Software Support Services (08453) $354,504.51$137,627.22$-216,877.29
Information Technology Services$363,000.00$143,000.00$-220,000.00
Information Technology Services$363,000.00$143,000.00$-220,000.00
08/2864 - Test Analyst $1,070,000.00$850,000.00$-220,000.00
08/2958 - Reporting Services $961,666.82$740,628.32$-221,038.50
Basilisk Apartments Rent $5,366,431.37$5,143,971.82$-222,459.55
TASK4172-4 Engineering Change Work Package HMAS ARUNTA DSRA06/IMAV07$2,450,071.80$2,227,358.00$-222,713.80
Microsoft Enterprise Subscription Agreement$334,318.74$110,885.05$-223,433.69
BIA Round 1 Training - Skills Development$440,644.01$216,390.00$-224,254.01
Information Technology Services $367,400.00$143,000.00$-224,400.00
Information Technology Services $367,400.00$143,000.00$-224,400.00
Provision for Technical Account Manager Services$450,560.00$225,280.00$-225,280.00
Provision for Technical Account Manager Services$450,560.00$225,280.00$-225,280.00
FORKLIFT ALL TERRAIN 8000KG $643,673.28$417,035.92$-226,637.36
08/2946 - Software Licence $504,083.00$276,083.00$-228,000.00
Financial Statement Audits of teh Federal Court of Australia, the High Court of Australia and the Australian Public Service Commission. $538,628.00$310,500.00$-228,128.00
Financial Statement Audit of the ComSuper Group $2,392,085.20$2,162,185.20$-229,900.00
Financial Statement Audit of the ComSuper Group $2,392,085.20$2,162,185.20$-229,900.00
Provision of electronic sources of business information. $979,516.90$749,405.00$-230,111.90
Mongolia Australian Scholarships Program $2,247,490.30$2,016,877.50$-230,612.80
Financial Statement Audit of the ComSuper Group $2,396,585.40$2,162,185.20$-234,400.20
Communication site rental agreement - VIC$336,443.01$101,555.15$-234,887.86
Lease at Morisset st, Queanbeyan, NSW$3,277,617.83$3,042,443.00$-235,174.83
Services in relation to oracle database administrator functions.$688,688.00$451,374.00$-237,314.00
Project Management services for Information Services$433,268.00$191,400.00$-241,868.00
Provisions for information technology specialist services$411,400.00$169,400.00$-242,000.00
Research into Digital TV readiness $7,053,023.40$6,811,023.40$-242,000.00
Provisions for information technology specialist services$411,400.00$169,400.00$-242,000.00
Provision for IT Specialist Services$387,200.00$145,200.00$-242,000.00
Provision for IT Specialist Services$387,200.00$145,200.00$-242,000.00
Centrelink lease at Southport, QLD (GAPS ID: 1614994) $6,718,591.41$6,476,483.80$-242,107.61
TASK 5027-4 FIRE CONTROL DIRECTOR OPTRONICS OBSOLESENCE$781,281.05$536,381.03$-244,900.02
TS 4188 - IMS GENERAL SUPPORT$385,841.50$140,936.50$-244,905.00
Provision of scheduler services relating to project management$602,693.00$357,701.00$-244,992.00
Support for corrective maintenance 2008/09$508,750.00$263,661.79$-245,088.21
Provision of the Australian Bleeding Disorders Registry system $2,375,397.20$2,129,611.00$-245,786.20
Provision of the Australian Bleeding Disorders Registry system $2,375,397.20$2,129,611.00$-245,786.20
Lease at Morisset st, Queanbeyan, NSW$3,288,324.15$3,042,443.00$-245,881.15
08/3268 IT Project Manager$397,000.00$150,000.00$-247,000.00
08/3268 IT Project Manager$397,000.00$150,000.00$-247,000.00
Review of Accommodation Management$573,000.00$325,000.00$-248,000.00
Online recruitment services. $1,053,412.53$805,184.33$-248,228.20
Provision for information technology specialist services$445,170.00$194,370.00$-250,800.00
Provision for information technology specialist services$445,170.00$194,370.00$-250,800.00
Provision of IT Contractor services.$688,089.60$436,772.16$-251,317.44
IT contractor$280,720.00$28,072.00$-252,648.00
Finance One Software, Maintenance and Support$716,576.88$462,284.00$-254,292.88
Provision for Cleaning Services Unit 3 - 4 cameron Offices, Belconnen$1,000,000.00$745,000.00$-255,000.00
PROVISION OF PROFESSIONS SERVICES$593,487.30$337,691.53$-255,795.77
PROVISION OF PROFESSIONS SERVICES$593,487.30$337,691.53$-255,795.77
Forensic accounting services$684,053.00$424,270.00$-259,783.00
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $2,610,163.19$2,348,503.49$-261,659.70
08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1)$1,145,952.00$883,348.90$-262,603.10
08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1)$1,145,952.00$883,348.90$-262,603.10
08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1)$1,145,952.00$883,348.90$-262,603.10
Information Technology Services$422,400.00$158,400.00$-264,000.00
Information Technology Services $472,780.00$208,780.00$-264,000.00
Information Technology Services $472,780.00$208,780.00$-264,000.00
Information Technology Services$422,400.00$158,400.00$-264,000.00
Information Technology Services $472,780.00$208,780.00$-264,000.00
Provision for Serena Software SupportNet Licence$552,420.00$287,100.00$-265,320.00
IT Mainframe Software Maintenance$21,914,210.56$21,647,622.19$-266,588.37
Support for corrective maintenance 2008/09$508,750.00$241,376.62$-267,373.38
08/2547 - Provision of Helicopter Services at Mackay$1,047,450.00$779,000.00$-268,450.00
Services in relation to applications development support services $318,648.00$49,368.00$-269,280.00
08/3283 - Project Manager$715,088.00$445,088.00$-270,000.00
Services in relation to applications development support services $320,331.00$49,368.00$-270,963.00
08404 - Architectual Services$322,036.00$49,445.00$-272,591.00
08/2942 - Program Manager$434,511.00$160,083.00$-274,428.00
Video Conferencing Equipment , Software, Maintenance, Project Management and Implementation.$2,075,497.00$1,801,052.58$-274,444.42
Consultancy services for the puposes of providing information on wheat use and commitments consisting of monthly estimates achieved via a survey program.$3,716,900.00$3,440,520.00$-276,380.00
Electricity supply to ACT, NSW, and Victorian offices$797,000.00$519,000.00$-278,000.00
Lease at Lv 2 (Part 2nd Floor), Coffs Harbour, New South Wales (Centrelink) $2,629,118.92$2,348,503.49$-280,615.43
Contracted Services $1,500,000.00$1,217,869.94$-282,130.06
Passports Online System Services $4,304,516.95$4,021,800.00$-282,716.95
Supply of spacer, sleeve, qty 1200 and NSN 5365-00-774-4602.$321,600.00$35,376.00$-286,224.00
Services in relation to senior database administrator services$545,635.20$258,658.40$-286,976.80
Services in relation to senior database administrator services$548,363.20$258,658.40$-289,704.80
Forensic services - Variation. ISP08/3309$319,440.00$29,040.00$-290,400.00
1504-4 GROUP TASK ESM ENHANCEMENT$1,383,966.80$1,087,900.00$-296,066.80
Renewal of IT Software Licence $456,516.76$158,461.82$-298,054.94
08/3384 - Provision of Financial Services (08458) $3,578,840.00$3,278,840.00$-300,000.00
07/2358 - Analysis and Design$3,900,000.00$3,600,000.00$-300,000.00
Online testing system $2,100,000.00$1,800,000.00$-300,000.00
Lease at Centrelink Coffs Harbour,NSW (GAPS ID: 1645282) First Floor $8,973,334.25$8,673,046.25$-300,288.00
Lease 325 Chapel St Prahran VIC MCA 213 $610,542.80$309,737.90$-300,804.90
Provide professional counselling and case management services. $999,943.95$697,290.00$-302,653.95
Provision for Staff Training Services$493,350.00$187,000.00$-306,350.00
develop RAN data exchange environment $902,787.78$594,617.34$-308,170.44
08/2704 Development and Support Services $460,000.00$150,000.00$-310,000.00
Financial Statement audits of Indigenous Business Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies $771,584.00$460,508.00$-311,076.00
Provide professional counselling and case management services. $1,009,948.45$697,290.00$-312,658.45
4554.01 - PRE SPMR ON EX-USS RADFORD MK 45 5 INCH GUN$330,000.00$13,508.00$-316,492.00
Financial Statement audits of Indigenous Business Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies $778,813.00$460,508.00$-318,305.00
Provision of Commercial & General Law Litigation and Legal Advice Services.$3,095,000.00$2,775,000.00$-320,000.00
TASKING STATEMENT 6015-4 ASMD PAR AT SEA DEMONSTRATION SUPPORT$495,409.20$174,571.54$-320,837.66
TASKING STATEMENT 6015-4 ASMD PAR AT SEA DEMONSTRATION SUPPORT$495,409.20$174,571.54$-320,837.66
Passports Online System Services $4,345,304.07$4,021,800.00$-323,504.07
08/2627 - Provision of Detection Equipment$732,600.00$407,000.00$-325,600.00
08/2627 - Provision of Detection Equipment$732,600.00$407,000.00$-325,600.00
Transport of computer equipment $1,023,000.00$695,000.00$-328,000.00
Transport of computer equipment $1,023,000.00$695,000.00$-328,000.00
Financial Statement Audits of the Future Fund Management Agency $550,426.00$221,526.00$-328,900.00
Lease of Office Space$653,060.00$323,239.00$-329,821.00
Human resources functional developer services$590,865.00$258,390.00$-332,475.00
Provision of software redevelopment and implementation of Import conditions database (Icon) $23,239,506.73$22,906,016.00$-333,490.73
Provision of Information Technology Services$691,625.00$356,125.00$-335,500.00
Peoplesoft Maintenance $475,000.00$128,000.00$-347,000.00
Lease at Hobart, Tasmania.$1,063,765.95$716,456.77$-347,309.18
Lease at Hobart, Tasmania.$1,063,765.95$716,456.77$-347,309.18
Probity advice for NBN$2,414,231.60$2,061,564.89$-352,666.71
Rent for Fyshwick for 08/09 - 09-10$410,698.00$57,181.96$-353,516.04
Contract for Services to give effect to Part 2 of the Therapeutic Goods Regulations $404,369.00$50,314.00$-354,055.00
Contract for Services to give effect to Part 2 of the Therapeutic Goods Regulations $404,369.00$50,314.00$-354,055.00
Provision of Information Technology Services $2,795,600.00$2,441,106.34$-354,493.66
Provision of Information Technology Services $2,796,200.00$2,441,106.34$-355,093.66
FUEL TANK FABRICATION CRADLE Qty 4 and VEHICLE BUMPER Qty 8 and STRAIGHT SHAFT Qty 4 and TRANSPARENT ARMOUR WINDOW GLASS Qty 70 and NON METALLIC HOSE ASSEMBLY Qty 18. Total 104 items - 13 Lines. All components for the Bushmaster IMV.$374,751.27$18,056.58$-356,694.69
Advanced Field Artillery Tactical Data System (AFATDS) lease$484,245.36$126,141.33$-358,104.03
Provision for Serena Software SupportNet Licence$645,610.00$287,100.00$-358,510.00
Provision for Serena Software SupportNet Licence$645,610.00$287,100.00$-358,510.00
Capacity building administrative support services$3,098,220.00$2,738,360.00$-359,860.00
Mail & Freight Services$474,388.20$112,880.90$-361,507.30
Passports Online System Services $4,386,091.19$4,021,800.00$-364,291.19
08/2542 - Project Management - 1599-1972 - C & B Service Panel 06-1599$1,714,110.00$1,348,110.00$-366,000.00
08/2542 - Project Management - 1599-1972 - C & B Service Panel 06-1599$1,714,110.00$1,348,110.00$-366,000.00
Property lease Mascot - NSW $2,854,688.94$2,487,159.46$-367,529.48
Financial Statement Audits of Australia Post and its subsidiaries 2008-09 to 2010-11 $8,340,600.20$7,968,800.20$-371,800.00
Electronic Grants Management System Implementation Services$1,452,592.00$1,077,592.45$-374,999.55
Electronic Grants Management System Implementation Services$1,452,592.00$1,077,592.45$-374,999.55
term deposit, security settlement and safe custody facility $425,576.00$49,235.00$-376,341.00
To develop aBusiness Model for the Global CCS Institute , to establish governance and implementation body for the global initiative.$1,894,750.00$1,515,250.00$-379,500.00
FORKLIFT ALL TERRAIN 8000KG$643,673.28$257,753.69$-385,919.59
Software$2,443,635.66$2,056,027.69$-387,607.97
Financial Statement Audits of Australia Post and its subsidiaries 2008-09 to 2010-11 $8,362,600.20$7,968,800.20$-393,800.00
Staffing, Retail and Operations Services - Australian Pavilion, Shanghai World Expo 2010$12,419,000.00$12,022,000.00$-397,000.00
Provision of Computer Hardware - Desktops & Laptops$6,090,000.00$5,692,643.00$-397,357.00
07/2358 - Analysis and Design$3,997,680.00$3,600,000.00$-397,680.00
07/2358 - Analysis and Design$3,997,680.00$3,600,000.00$-397,680.00
IT Software Maintenance $2,059,123.27$1,661,142.91$-397,980.36
The Living Murray (TLM) Environmental Works and Measures Program (EWMP) Projects SA$3,972,386.00$3,565,100.00$-407,286.00
Bulk print panel - BP 0507-07 RBA for the period from 31/3/08 to 31/12/08.$1,466,117.00$1,058,671.00$-407,446.00
08405 - Construction Fitout$439,800.00$31,688.49$-408,111.51
08/2958 - Reporting Services$522,844.32$112,599.32$-410,245.00
Cleaning services for offices in New South Wales, Queensland, Northern Territory and Western Australia. $2,287,913.18$1,876,243.18$-411,670.00
Lease at Torrensville, SA EXTS08/0106 $2,664,886.71$2,253,028.26$-411,858.45
Business Analyst for AQIS Business Software Solutions - reference RFQ 0091-01 $627,000.00$209,000.00$-418,000.00
The Provision of SAN Hardware, Software, Maintenance and Support$4,939,825.16$4,521,027.29$-418,797.87
The Provision of SAN Hardware, Software, Maintenance and Support$4,939,825.16$4,521,027.29$-418,797.87
Finance One Software, Maintenance and Support $1,524,895.91$1,103,829.86$-421,066.05
08/2958 - Reporting Services $1,165,591.37$740,628.32$-424,963.05
Provision of Property Management Services$61,635,567.00$61,210,567.00$-425,000.00
Provision of Professional Services$1,146,245.99$720,640.57$-425,605.42
Video Conferencing Equipment , Software, Maintenance, Project Management and Implementation.$2,227,373.12$1,801,052.58$-426,320.54
Electronic Sources of Business Information Services.$1,641,496.00$1,215,000.00$-426,496.00
Business Analyst for AQIS Business Software Solutions - reference RFQ 0091-01 $644,320.87$209,000.00$-435,320.87
Business Analyst for AQIS Business Software Solutions - reference RFQ 0091-01 $644,320.87$209,000.00$-435,320.87
Supply of Display Cases and other Sculpture Plinths and Stands$1,111,000.00$672,038.60$-438,961.40
The Provision of SAN Hardware, Software, Maintenance and Support$4,963,435.56$4,521,027.29$-442,408.27
Water Services on CI $858,901.10$404,205.30$-454,695.80
Information Technology Services$774,365.00$316,198.00$-458,167.00
New lease 50 French St, Eagle Farm, QLD$801,235.00$341,685.00$-459,550.00
Provision of Research Services$1,037,806.00$576,070.00$-461,736.00
Information Technology Services$670,312.50$206,250.00$-464,062.50
Information Technology Services$670,312.50$206,250.00$-464,062.50
Financial Statement audits of National Archives of Australia, National Library of Australia, National Museum of Australia and the Australian War Memorial. $1,113,192.00$646,461.00$-466,731.00
Finance One Software, Maintenance and Support$938,612.70$462,284.00$-476,328.70
Cleaning services for offices in Australian Capital Territory. $2,980,673.87$2,500,673.87$-480,000.00
08/2797 - Business Process Analyst - 1599-1998 - C&B Services Panel 06/1599$782,000.00$300,000.00$-482,000.00
08/2797 - Business Process Analyst - 1599-1998 - C&B Services Panel 06/1599$782,000.00$300,000.00$-482,000.00
05/1036 - Surveillence Services (GAPS ID: 1597509) $1,400,588,462.00$1,400,104,047.00$-484,415.00
Lease at Ararat, VIC $1,851,907.51$1,366,030.31$-485,877.20
Licence Preemptive Mail and Fax Gateway $1,466,435.05$979,013.29$-487,421.76
TASK 1421 PLATFORM OPERATIONAL SHORT NOTICE CHANGE BALANCE$1,056,000.00$567,183.34$-488,816.66
Provision of Protective Security Services$11,777,641.14$11,287,975.52$-489,665.62
Provision of software redevelopment and implementation of Import conditions database (Icon) $22,906,016.00$22,406,016.00$-500,000.00
Review of service delivery models$1,500,000.00$1,000,000.00$-500,000.00
Review of service delivery models$1,000,000.00$500,000.00$-500,000.00
Capacity building administrative support services$3,252,760.00$2,738,360.00$-514,400.00
Analytical Testing Program 1$794,707.00$271,777.06$-522,929.94
Residential Lease: New Delhi, India. $1,384,677.00$858,474.00$-526,203.00
Provision for Cleaning Services Unit 3 - 4 cameron Offices, Belconnen$1,275,000.00$745,000.00$-530,000.00
Provision of IT Contractor Services. $819,396.90$288,750.03$-530,646.87
SAP software licence maintenance and support $8,962,979.48$8,430,845.86$-532,133.62
Information Technology Services$855,350.00$316,198.00$-539,152.00
Legal advice-National Broadband Network project$3,392,482.89$2,849,000.00$-543,482.89
Legal advice-National Broadband Network project$3,392,482.89$2,849,000.00$-543,482.89
Services in relation to senior database administrator services$804,249.60$258,658.40$-545,591.20
Provision of project management services$959,776.00$411,160.00$-548,616.00
Impact assessment of upgradeing from Ingres R3 to Ingres 2006 on the CAMM2 application$935,000.00$380,625.35$-554,374.65
Property Lease, Level 10 Casselden, Lonsdale Street, Melbourne $1,204,403.33$650,000.00$-554,403.33
Provision of IT Contractor Services. $844,112.50$288,750.03$-555,362.47
Refurbishment Project for 19 National Circuit$7,971,400.00$7,411,400.00$-560,000.00
Provision for Cleaning Services Unit 3 - 4 cameron Offices, Belconnen $2,075,695.40$1,513,320.40$-562,375.00
Telecommunications Services $10,314,233.00$9,733,733.00$-580,500.00
Reporting Development Services for eBS $687,150.46$93,993.68$-593,156.78
Reporting Development Services for eBS $687,150.46$93,993.68$-593,156.78
08/3384 - Provision of Financial Services (08458) $3,878,840.00$3,278,840.00$-600,000.00
BP 07324 PAYG 2008 stationery mailout print services $1,815,615.00$1,213,702.00$-601,913.00
Provision of an Employee Assistance Program$2,488,236.00$1,886,000.00$-602,236.00
05/1038 - Internet and Secure Gateway Services (GAPS ID: 1687972)$10,453,250.00$9,828,833.00$-624,417.00
registry services$1,664,116.00$1,034,200.00$-629,916.00
Provision for Oracle Software update License and Support $4,288,591.50$3,655,656.91$-632,934.59
Provision of Facility Management Services$960,199.00$297,787.98$-662,411.02
Provision of Computer Hardware - Desktops & Laptops$6,375,081.00$5,692,643.00$-682,438.00
Lease at Griffith, NSW (Centrelink) $687,500.00$4,931.98$-682,568.02
Provision of Internal Audit services (Continued from CN72660)$1,248,097.63$561,000.00$-687,097.63
Satellite Equipment $3,672,460.00$2,972,432.73$-700,027.27
Computer Mainframe Services$2,808,063.33$2,106,568.45$-701,494.88
Lease at Shellharbour, NSW (Centrelink) $3,844,975.24$3,142,897.15$-702,078.09
Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. $1,967,562.05$1,241,620.30$-725,941.75
Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. $1,968,800.79$1,241,620.30$-727,180.49
Capacity building administrative support services$3,475,408.00$2,738,360.00$-737,048.00
new FMIS and annual maintenance and support services $2,288,034.93$1,544,409.90$-743,625.03
new FMIS and annual maintenance and support services $2,288,034.93$1,544,409.90$-743,625.03
Capacity building administrative support services$3,485,000.00$2,738,360.00$-746,640.00
DSOE Refresh Camp Russell - CISSO Task 444.$2,750,000.00$2,003,351.02$-746,648.98
Review of Accommodation Management$1,325,000.00$573,000.00$-752,000.00
Passports Online System Services $4,777,238.73$4,021,800.00$-755,438.73
08/3180 - IT Systems Services (09876)$1,100,000.00$340,000.00$-760,000.00
Telecommunications Services $10,501,736.00$9,733,733.00$-768,003.00
Office Lease - Amman, Jordan $1,321,242.00$540,086.45$-781,155.55
Financial Statement Audits of the Future Fund Management Agency $1,022,539.40$221,526.00$-801,013.40
Financial Statement Audits of the Future Fund Management Agency $1,022,539.40$221,526.00$-801,013.40
Recruitment Services$1,257,109.00$455,000.00$-802,109.00
Telecommunications Services $6,466,186.75$5,660,697.68$-805,489.07
Analysis of Mk3 CMS Software Problem Reports$979,115.18$165,000.00$-814,115.18
new FMIS and annual maintenance and support services $2,364,336.43$1,544,409.90$-819,926.53
new FMIS and annual maintenance and support services $2,392,144.43$1,544,409.90$-847,734.53
Financial Statement Audits of the Future Fund Management Agency $1,071,709.40$221,526.00$-850,183.40
ICT Operations Support Services $2,389,728.00$1,531,728.80$-857,999.20
Residue monitoring audits and property management plan audits for the National Residue Survey. $7,000,000.00$6,135,203.01$-864,796.99
Property lease $2,148,101.71$1,282,279.30$-865,822.41
An Even Start - National Tuition Programme Program Administrator - NSW Independent Schools$1,294,362.00$422,603.54$-871,758.46
Lease at Torrensville, SA EXTS08/0106 $3,125,512.62$2,253,028.26$-872,484.36
Provision of Tax Technical Legal Services.$1,084,000.00$209,000.00$-875,000.00
08/2629 - Construction Services$1,265,000.00$385,000.00$-880,000.00
TOP Electricity Supply$3,781,029.60$2,894,887.80$-886,141.80
Telecommunications Services $9,047,733.00$8,157,733.00$-890,000.00
Provision of Tax Technical Legal Services.$1,084,000.00$194,000.00$-890,000.00
Telecommunications Services $9,059,233.00$8,157,733.00$-901,500.00
Joint Electronic Fuel Management (JEFM) Project Fuel Management Software Acquisition$7,594,480.30$6,691,803.80$-902,676.50
Telecommunications Services $9,066,233.00$8,157,733.00$-908,500.00
Lease at Mount Gambier, SA$1,460,847.00$500,998.00$-959,849.00
Lease at Mount Gambier, SA$1,460,847.00$500,998.00$-959,849.00
Lease at Bualkham Hills, NSW$2,404,147.78$1,437,618.00$-966,529.78
Lease - Tullamarine. $3,519,734.00$2,546,669.00$-973,065.00
Technical support services to MINERVA IT system$1,138,720.00$165,440.00$-973,280.00
Staff Transport Services$1,255,870.00$228,283.89$-1,027,586.11
Provision of Research Services$1,619,426.83$576,070.00$-1,043,356.83
Provision of software redevelopment and implementation of Import conditions database (Icon) $24,287,850.73$23,239,506.73$-1,048,344.00
08/2535 - Hardware Acquisition and Maintenance$1,590,000.00$520,000.00$-1,070,000.00
08/2535 - Hardware Acquisition and Maintenance$1,590,000.00$520,000.00$-1,070,000.00
Telecommunications Services $10,812,660.90$9,733,733.00$-1,078,927.90
08/2603 - Supply & Maintenance Printers and MFD's$3,385,533.33$2,297,200.00$-1,088,333.33
Provision of Debt Litigation Services.$3,604,000.00$2,504,000.00$-1,100,000.00
Research Consultancy - Equity - Early school intervention and disadvantaged students$1,230,690.01$129,690.00$-1,101,000.01
Information Technology Services$1,419,669.00$316,198.00$-1,103,471.00
Financial Statement Audit of the ComSuper Group $3,267,984.46$2,162,185.20$-1,105,799.26
Postal Services$33,996,385.12$32,875,200.00$-1,121,185.12
Postal Services$33,996,385.12$32,875,200.00$-1,121,185.12
Overseas and domestic secure terminals.$1,461,000.00$330,000.00$-1,131,000.00
Collie Street - Rental Payment $2,455,123.00$1,295,708.00$-1,159,415.00
The Provision of SAN Hardware, Software, Maintenance and Support$5,681,333.36$4,521,027.29$-1,160,306.07
Lease at Bualkham Hills, NSW$2,606,127.25$1,437,618.00$-1,168,509.25
Lease at Bualkham Hills, NSW$2,620,091.99$1,437,618.00$-1,182,473.99
Lease at Bualkham Hills, NSW$2,646,947.26$1,437,618.00$-1,209,329.26
Monthly fixed maintenance charge for October 2008$1,226,253.00$12,262.53$-1,213,990.47
Provide strategic sourcing advice to Centralised Computing & End User Computing bundle projects.$2,106,139.20$873,523.20$-1,232,616.00
Provide strategic sourcing advice to Centralised Computing & End User Computing bundle projects.$2,106,139.20$873,523.20$-1,232,616.00
Provision of Computer Hardware - Desktops & Laptops$8,629,763.10$7,396,521.64$-1,233,241.46
registry services$2,268,653.00$1,034,200.00$-1,234,453.00
registry services$2,268,653.00$1,034,200.00$-1,234,453.00
Panel arrangement for the provision of ICT Contractor Services - Centrelink Deed of Standing Offer.$1,701,249.74$454,916.00$-1,246,333.74
The Provision of SAN Hardware, Software, Maintenance and Support$5,770,555.88$4,521,027.29$-1,249,528.59
The Provision of SAN Hardware, Software, Maintenance and Support$5,772,847.32$4,521,027.29$-1,251,820.03
Printing Services $6,731,696.80$5,479,360.00$-1,252,336.80
Basilisk Apartments Rent $7,354,789.30$6,089,745.45$-1,265,043.85
Lease at Stawell, VIC.(Centrelink) $1,312,850.00$23,859.57$-1,288,990.43
08/2985 = Facilitative Support (09670)$3,040,000.00$1,740,000.00$-1,300,000.00
ICT Monitoring Operations Team$2,640,000.00$1,329,735.00$-1,310,265.00
Internal Audit Services $4,734,000.01$3,414,000.01$-1,320,000.00
Lease at Mildura, Victoria$3,207,533.72$1,868,817.01$-1,338,716.71
Tread Nylon AND Bracket Ass$1,356,410.00$12,331.00$-1,344,079.00
Lease renewal at Shellharbour, NSW$3,103,074.15$1,733,067.00$-1,370,007.15
IT Support Services for Corporate Systems $16,451,682.35$15,071,625.45$-1,380,056.90
Output Document Generation Tool$1,548,000.00$154,780.00$-1,393,220.00
08/2964 - Satellite Surveillance Services $8,751,374.00$7,308,009.00$-1,443,365.00
Blizzard Survival Jackets$1,656,674.85$165,674.85$-1,491,000.00
The provision of criminal history vetting services$4,456,720.00$2,956,720.00$-1,500,000.00
The provision of criminal history vetting services$4,456,720.00$2,956,720.00$-1,500,000.00
Supply of Passport Application Forms and Related Services $6,450,263.00$4,937,364.00$-1,512,899.00
new FMIS and annual maintenance and support services $3,064,144.43$1,544,409.90$-1,519,734.53
Government master media buying agency for campaign advertising$2,998,615.24$1,457,494.55$-1,541,120.69
Supply of Passport Application Forms and Related Services $6,500,263.00$4,937,364.00$-1,562,899.00
Supply of Passport Application Forms and Related Services $6,500,263.00$4,937,364.00$-1,562,899.00
IT Support Services for Corporate Systems $16,644,050.35$15,071,625.45$-1,572,424.90
The Provision of SAN Hardware, Software, Maintenance and Support$6,111,037.43$4,521,027.29$-1,590,010.14
Lease at Hobart, Tasmania$2,569,221.00$955,859.92$-1,613,361.08
Lease at Hobart, Tasmania$2,569,221.00$955,859.92$-1,613,361.08
SAP software licence maintenance and support $10,051,982.47$8,430,845.86$-1,621,136.61
Lease at 18 Banfield Street, Chermside, QLD. (Centrelink) EXTS05/0468-F $6,828,484.66$5,200,404.12$-1,628,080.54
Provision of Debt Litigation Services.$4,134,000.00$2,504,000.00$-1,630,000.00
Lease at Morisset st, Queanbeyan, NSW$4,673,884.15$3,042,443.00$-1,631,441.15
Lease at 18 Banfield Street, Chermside, QLD. (Centrelink) EXTS05/0468-F $6,838,771.29$5,200,404.12$-1,638,367.17
Lease at Morisset st, Queanbeyan, NSW$4,693,446.58$3,042,443.00$-1,651,003.58
Provision of Debt Litigation Services.$4,184,000.00$2,504,000.00$-1,680,000.00
Provision of Debt Litigation Services.$4,184,000.00$2,504,000.00$-1,680,000.00
Provision of Computer Hardware - Desktops & Laptops$7,396,521.64$5,692,643.00$-1,703,878.64
Financial Statement Audit of Medibank 3 $3,871,865.90$2,166,405.00$-1,705,460.90
ABR Refresh Project Phase 1 & 2$3,999,150.00$2,285,087.50$-1,714,062.50
Financial Statement Audit of Medibank 3 $3,881,105.90$2,166,405.00$-1,714,700.90
Financial Statement Audit of Medibank 3 $3,921,617.80$2,166,405.00$-1,755,212.80
08/3384 - Provision of Financial Services (08458)$2,959,640.00$1,200,000.00$-1,759,640.00
Various Pharmaceuticals$1,781,324.00$17,813.24$-1,763,510.76
Software maintenance payment$5,870,281.00$4,103,197.00$-1,767,084.00
Financial Statement Audit of Medibank 3 $3,965,011.91$2,166,405.00$-1,798,606.91
Two medium Servers for Objective environment $1,815,637.00$10,753.60$-1,804,883.40
07/2372 - Construction Services (08442)$14,500,000.00$12,675,870.83$-1,824,129.17
Lease at Caboolture, QLD (GAPS ID: 1671414)$2,726,341.44$824,221.44$-1,902,120.00
08/3384 - Provision of Financial Services (08458)$3,102,640.00$1,200,000.00$-1,902,640.00
Translating and Interpreting Services is a business requirement to provide services to non-English speaking taxpayers. $2,714,000.00$802,000.00$-1,912,000.00
Lease at Airport West, Victoria.$5,522,495.69$3,559,835.06$-1,962,660.63
Lease at Airport West, Victoria.$5,522,495.69$3,559,835.06$-1,962,660.63
Lease at Lipson St, Port Adelaide, SA $5,819,666.36$3,856,134.00$-1,963,532.36
Telecommunications Services$4,876,774.23$2,880,247.56$-1,996,526.67
Lease at Strathpine, Queensland.$7,366,743.19$5,368,832.03$-1,997,911.16
Provision of Debt Litigation Services.$4,504,000.00$2,504,000.00$-2,000,000.00
Provision of Tax Technical Legal Services.$27,344,000.00$25,344,000.00$-2,000,000.00
The Provision of SAN Hardware, Software, Maintenance and Support$6,524,933.73$4,521,027.29$-2,003,906.44
Property lease $4,936,874.01$2,893,953.90$-2,042,920.11
Lease at 70 Robert Street Wallsend NSW exts08/0149 $6,001,561.23$3,953,494.89$-2,048,066.34
Cover, Water Canteen Disruptive Pattern, Printed$2,206,765.00$157,520.00$-2,049,245.00
Lease at 18 Banfield St Chermside, QLD (GAPS ID: 1540673)$5,128,865.42$3,053,252.22$-2,075,613.20
The Provision of SAN Hardware, Software, Maintenance and Support$6,627,049.35$4,521,027.29$-2,106,022.06
CPE005792-11 - Fuel$2,134,647.00$21,346.47$-2,113,300.53
ABR Refresh Project Phase 1 & 2$4,399,065.00$2,285,087.50$-2,113,977.50
08/3133 Software Licence and Support$4,472,970.00$2,313,806.49$-2,159,163.51
Lease at Fortitude Valley, QLD EXTS03/0906-B $10,526,329.83$8,333,478.42$-2,192,851.41
Security Guarding Services for ex-DEWR buildings$9,700,000.00$7,500,000.00$-2,200,000.00
CPE005794-11 - Fuel$2,222,708.00$22,227.08$-2,200,480.92
Panel arrangement for the provision of ICT Contractor Services - Centrelink Deed of Standing Offer.$2,670,153.30$454,916.00$-2,215,237.30
Lease at Fortitude Valley, QLD EXTS03/0906-B $10,559,222.60$8,333,478.42$-2,225,744.18
Mongolia Australian Scholarships Program $4,318,779.05$2,090,686.06$-2,228,092.99
Debt Collection Services panel$10,880,135.12$8,562,404.25$-2,317,730.87
The Provision of SAN Hardware, Software, Maintenance and Support$6,895,464.38$4,521,027.29$-2,374,437.09
The Provision of SAN Hardware, Software, Maintenance and Support$6,906,866.88$4,521,027.29$-2,385,839.59
The Provision of SAN Hardware, Software, Maintenance and Support$6,919,118.29$4,521,027.29$-2,398,091.00
PADS ABSORBING OILS$2,541,000.00$25,410.00$-2,515,590.00
05/1038 - Internet and Secure Gateway Services (GAPS ID: 1687972)$12,357,560.53$9,828,833.00$-2,528,727.53
The Provision of SAN Hardware, Software, Maintenance and Support$7,158,660.47$4,521,027.29$-2,637,633.18
Computer Services IT Support Services $10,147,571.54$7,232,743.54$-2,914,828.00
Computer Services IT Support Services $10,199,919.57$7,232,743.54$-2,967,176.03
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $37,485,693.40$34,277,814.00$-3,207,879.40
Provision of national records management services$8,273,118.82$5,053,647.88$-3,219,470.94
Provision of national records management services $11,504,846.59$8,283,694.81$-3,221,151.78
Provision of national records management services$8,278,303.56$5,053,647.88$-3,224,655.68
Knowledge hub for health policy and health financing $9,900,000.00$6,600,000.00$-3,300,000.00
Knowledge hub for Human Resources for Health $9,900,000.00$6,600,000.00$-3,300,000.00
Provision of national records management services$8,466,748.00$5,053,647.88$-3,413,100.12
Recruitment Services. $3,787,424.95$369,982.95$-3,417,442.00
Lease for Hobart Call Centre (CLK) - TAS (GAPS ID: 1649101) (EXTS07/0071) $10,345,625.37$6,845,878.00$-3,499,747.37
NSPO OPERATIONS FY08 BUDGET ESSM NSPO Support FY 09 ISS Support NSPO for US FY 2009 ESSM NSPO Support US FY 2010 $4,785,168.75$1,231,241.87$-3,553,926.88
Computer Services IT Support Services $10,862,165.57$7,232,743.54$-3,629,422.03
Translating and Interpreting Services is a business requirement to provide services to non-English speaking taxpayers. $4,514,000.00$802,000.00$-3,712,000.00
Computer Services IT Support Services $10,985,778.07$7,232,743.54$-3,753,034.53
Computer Services IT Support Services $11,064,978.00$7,232,743.54$-3,832,234.46
Computer Services IT Support Services $11,124,978.07$7,232,743.54$-3,892,234.53
Stationery, Cut Sheet Office Paper & Incidental IT Equipment and Software $4,685,137.92$717,328.64$-3,967,809.28
Provision of information & Communications Technology (ICT) Operations Support Services$7,934,050.00$3,564,000.00$-4,370,050.00
PacMI Support Centre - Head Contract $16,744,560.80$12,265,781.00$-4,478,779.80
Telephone system$4,795,310.00$301,100.00$-4,494,210.00
AMC COURSES$10,465,975.18$5,819,127.37$-4,646,847.81
AMC COURSES$10,465,975.18$5,819,127.37$-4,646,847.81
05/1036 - Surveillence Services (GAPS ID: 1597509) $1,404,788,462.00$1,400,104,047.00$-4,684,415.00
Lease at Morley, Western Australia.$6,834,052.76$2,106,239.47$-4,727,813.29
Provision of security services to commonwalth law courts. $19,180,545.28$14,369,381.90$-4,811,163.38
Lease at Morley, Western Australia.$6,933,128.99$2,106,239.47$-4,826,889.52
IPSS Banking Changes for software upgrade and maintenance. $5,807,564.60$901,802.00$-4,905,762.60
Lease at 18 Banfield Street, Chermside, QLD. (Centrelink) $5,128,865.42$9,888.95$-5,118,976.47
Lease at 18 Banfield Street, Chermside, QLD. (Centrelink) $5,138,745.37$9,888.95$-5,128,856.42
Lease at 18 Banfield Street, Chermside, QLD. (Centrelink) $5,199,077.01$9,888.95$-5,189,188.06
ASMD PHASE 2B THALES (NL) IP FOR ICWI$7,841,600.00$2,360,000.00$-5,481,600.00
ASMD PHASE 2B THALES (NL) IP FOR ICWI$7,841,600.00$2,360,000.00$-5,481,600.00
Justice Sector Support Facility - Police Development Program (East Timor) $35,183,967.18$29,407,732.88$-5,776,234.30
The Living Murray (TLM) Environmental Works and Measures Program (EWMP) Projects NSW$9,930,706.00$3,291,978.00$-6,638,728.00
The Living Murray (TLM) Environmental Works and Measures Program (EWMP) Projects NSW$10,019,921.00$3,291,978.00$-6,727,943.00
Debt Collection Services panel$15,339,704.87$8,562,404.25$-6,777,300.62
Provision of Property Management Services $134,553,739.00$127,737,036.00$-6,816,703.00
Debt Collection Services$8,349,708.25$1,306,500.00$-7,043,208.25
Debt Collection Services$8,349,708.25$1,306,500.00$-7,043,208.25
Provision of Property Management Services $135,390,374.00$127,737,036.00$-7,653,338.00
Debt Collection Services$9,419,476.44$1,306,500.00$-8,112,976.44
Lease at Centrelink Lv 1 Coffs Harbour,NSW (GAPS ID: 1645282) $8,490,350.00$183,268.18$-8,307,081.82
ACCESS Phase II $39,869,500.00$31,555,073.00$-8,314,427.00
Construction Works and Maintenance$61,878,575.23$53,531,069.40$-8,347,505.83
Provision of Property Management Services $138,891,621.00$127,737,036.00$-11,154,585.00
Provision of Property Management Services $139,999,577.00$127,737,036.00$-12,262,541.00
Supply of Telecommunications Services$47,636,586.80$35,310,000.00$-12,326,586.80
Provision of Property Management Services $140,750,171.27$127,737,036.00$-13,013,135.27
Provision of Property Management Services $140,862,451.27$127,737,036.00$-13,125,415.27
Provision of Property Management Services $141,119,771.27$127,737,036.00$-13,382,735.27
Provision of Property Management Services $141,775,740.96$127,737,036.00$-14,038,704.96
Property Lease$21,335,667.00$6,786,667.47$-14,548,999.53
Property Lease$21,335,667.00$6,786,667.47$-14,548,999.53
Maintenance & Modification to Aircraft Support Services $15,498,354.33$740,318.87$-14,758,035.46
Maintenance and Modification to Aircraft Support Services $15,498,354.33$75,544.91$-15,422,809.42
Contract Project Manager Implementation of IT Projects.$20,592,000.00$205,920.00$-20,386,080.00
Lease level 4,188 Collins st, Hobart, Tasmania EXTS08/0014-D $26,069,505.81$2,609,505.81$-23,460,000.00
Through Life Support of COllins class Submarines 08/09$272,294,895.40$242,634,752.00$-29,660,143.40
05/1036 - Surveillence Services (GAPS ID: 1597509) $1,430,517,297.00$1,400,104,047.00$-30,413,250.00
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $65,795,201.86$34,277,814.00$-31,517,387.86
Acquisition of Light/Light Weight Vehicles and Modules.$392,175,026.38$353,951,000.01$-38,224,026.37
Supply of Telecommunications Services$76,999,998.00$35,310,000.00$-41,689,998.00
Contract personnel for Facilities Section$42,734,740.00$22,934.34$-42,711,805.66
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $92,183,277.86$34,277,814.00$-57,905,463.86
Provision of Overflow Contact Centres to assist Client Contact meet their obligations for the provision of call centre services. $92,183,277.86$34,277,814.00$-57,905,463.86
Enterprise Licence Agreement $268,903,740.91$207,587,702.81$-61,316,038.10
Property Lease$78,335,000.00$6,786,667.47$-71,548,332.53
Supply of Telecommunications Services$114,046,461.11$35,310,000.00$-78,736,461.11
Recruitment Services$90,909,109.09$9,090.91$-90,900,018.18
a/c spares: 3120-00-966-6348, bearing, qty400.$92,400,000.00$92,400.00$-92,307,600.00
Supply of Telecommunications Services$131,740,649.11$35,310,000.00$-96,430,649.11
IT Services-ITS 2009 9949$203,848,145.00$203,848.00$-203,644,297.00
Allara Street rental$1,382,746,991,380,000.00$1,382,746.99$-1,382,746,989,997,250.00