Amendments - Published Year 2009

Contract Original Value Amended Value Difference
Detention Services Contract - Immigration Detention Centres $712,173,452.00$1,670,767,871.00$958,594,419.00
Detention Services Contract - Immigration Detention Centres $1,670,767,871.00$2,459,879,982.00$789,112,111.00
IT & T Services and Support $70,300,000.00$614,200,000.00$543,900,000.00
Job Services Australia - Stream Services and Harvest Labour $10,000.00$539,611,266.53$539,601,266.53
Detention Services Contract - Immigration Detention Centres $2,459,879,982.00$2,985,901,351.00$526,021,369.00
Immigration Detention Centres $279,219,285.18$712,173,452.00$432,954,166.82
Job Services Australia - Stream Services $10,000.00$419,601,423.90$419,591,423.90
Job Services Australia - Stream Services and Harvest Labour $10,000.00$397,653,249.87$397,643,249.87
Health Services for people in Immigration Detention $20,120,000.00$406,812,482.62$386,692,482.62
Detention Services Contract - Immigration Detention Centres$367,000,000.00$712,173,452.00$345,173,452.00
Detention Services Contract - Immigration Detention Centres$367,000,000.00$712,173,452.00$345,173,452.00
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $10,000.00$326,094,682.47$326,084,682.47
Job Services Australia - Stream Services $419,601,423.90$741,349,850.38$321,748,426.48
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $310,867,247.23$609,966,112.63$299,098,865.40
09628 - Property Lease $2,565,533.00$256,553,300.00$253,987,767.00
Job Services Australia - Harvest Labour Services $10,000.00$236,852,294.46$236,842,294.46
Job Services Australia - Stream Services and Harvest Labour $332,862,797.12$539,611,266.53$206,748,469.41
Provision of managed information technology services $22,078,340.04$221,596,983.17$199,518,643.13
Provision of managed information technology services $22,154,104.84$221,596,983.17$199,442,878.33
Through Life Support for Collins Class Submarines$38,607,069.61$237,958,234.84$199,351,165.23
Job Services Australia - Stream Services and Harvest Labour $220,170,479.59$397,653,249.87$177,482,770.28

Health Services for people in Immigration Detention

$779,780,658.45$951,868,418.00$172,087,759.55
Job Services Australia - Stream Services $10,000.00$169,528,289.17$169,518,289.17
Job Services Australia - Harvest Labour Services $10,000.00$139,879,343.53$139,869,343.53
Job Services Australia - Stream Services$10,000.00$137,331,230.37$137,321,230.37
Job Services Australia - Stream Services $10,000.00$132,651,460.84$132,641,460.84
Lease at 400 George Street, Brisbane, QLD (Dept Human Services) 26DHS $171,600.00$132,348,932.00$132,177,332.00
Job Services Australia - Stream Services $10,000.00$131,436,097.49$131,426,097.49
Provision of managed information technology services $96,014,825.13$225,561,693.22$129,546,868.09
Provision of managed information technology services $96,025,172.42$225,561,693.22$129,536,520.80
Job Services Australia - Stream Services $10,000.00$126,542,225.80$126,532,225.80
Provision of managed information technology services $96,000,000.00$221,596,983.17$125,596,983.17
Redevelopment of Import Conditions Database. $12,961,062.09$134,489,230.35$121,528,168.26
Job Services Australia - Stream Services $10,000.00$121,235,414.05$121,225,414.05
Redevelopment of Import Conditions Database. $14,375,503.31$134,489,230.35$120,113,727.04
Redevelopment of Import Conditions Database. $14,588,690.54$134,489,230.35$119,900,539.81
Redevelopment of Import Conditions Database. $14,608,635.37$134,489,230.35$119,880,594.98
Redevelopment of Import Conditions Database. $16,050,623.00$134,489,230.35$118,438,607.35
Provision of managed ICT services $263,632,433.37$378,880,984.25$115,248,550.88
Job Services Australia - Stream Services $10,000.00$111,669,505.01$111,659,505.01
Job Services Australia - Stream Services and Harvest Labour $10,000.00$108,564,625.74$108,554,625.74
Job Services Australia - Stream Services $10,000.00$107,739,059.19$107,729,059.19
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $10,000.00$106,762,945.91$106,752,945.91
Job Services Australia - Stream Services $10,000.00$103,359,590.27$103,349,590.27
Detention Services Contract - Immigration Residential Housing and Immigration Transit $94,363,426.00$195,410,773.00$101,047,347.00
Job Services Australia - Harvest Labour Services $138,937,752.25$236,852,294.46$97,914,542.21
Job Services Australia - Stream Services $137,331,230.37$232,473,544.74$95,142,314.37
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $216,900,000.00$310,867,247.23$93,967,247.23
Provison of National Property Services$5,717,652.00$98,600,650.83$92,882,998.83
Provison of National Property Services$5,788,759.57$98,600,650.83$92,811,891.26
Provison of National Property Services$5,791,902.00$98,600,650.83$92,808,748.83
Provison of National Property Services$5,866,902.00$98,600,650.83$92,733,748.83
Provison of National Property Services$5,908,759.57$98,600,650.83$92,691,891.26
Job Services Australia - Stream Services $10,000.00$91,015,685.45$91,005,685.45
Job Services Australia - Stream Services $121,235,414.05$211,203,218.34$89,967,804.29
Provison of National Property Services $19,184,632.05$102,098,412.37$82,913,780.32
Provison of National Property Services $19,192,668.65$102,098,412.37$82,905,743.72
ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT$19,315,525.71$102,166,209.47$82,850,683.76
Job Services Australia - Stream Services $10,000.00$80,361,689.33$80,351,689.33
Job Services Australia - Stream Services $10,000.00$76,817,954.76$76,807,954.76
Job Services Australia - Stream Services $10,000.00$76,769,696.17$76,759,696.17
Job Services Australia - Harvest Labour Services $10,000.00$70,365,120.08$70,355,120.08
Provision of managed information technology services $151,319,829.57$221,596,983.17$70,277,153.60
Job Services Australia - Stream Services $10,000.00$66,189,716.44$66,179,716.44
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $74,355,688.42$137,553,805.32$63,198,116.90
Job Services Australia - Stream Services $10,000.00$62,739,327.63$62,729,327.63
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $609,966,112.63$669,754,816.98$59,788,704.35
Job Services Australia - Stream Services $39,787,597.44$98,861,403.01$59,073,805.57
Provision of Desktop, LAN, Helpdesk and Midrange Services $72,000,000.00$130,000,000.00$58,000,000.00
Job Services Australia - Stream Services $76,769,696.17$134,112,222.48$57,342,526.31
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $106,762,945.91$163,637,320.66$56,874,374.75
Job Services Australia - Stream Services $10,000.00$56,581,385.85$56,571,385.85
Job Services Australia - Stream Services $76,578,310.75$132,651,460.84$56,073,150.09
Job Services Australia - Stream Services $10,000.00$55,533,136.97$55,523,136.97
Garrison Support Services (GSS) Contract 01/05 Riverina Murray Valley (RMV)$76,728,105.56$132,202,009.50$55,473,903.94
Job Services Australia - Stream Services $10,000.00$55,291,104.29$55,281,104.29
Job Services Australia - Stream Services $10,000.00$53,764,983.73$53,754,983.73
Job Services Australia - Stream Services $107,739,059.19$158,986,433.72$51,247,374.53
Job Services Australia - Stream Services$10,000.00$48,036,886.52$48,026,886.52
Provison of National Property Services$50,637,393.37$98,600,650.83$47,963,257.46
Job Services Australia - Stream Services $48,036,886.52$94,560,829.17$46,523,942.65
Job Services Australia - Harvest Labour and Stream Services $10,000.00$45,620,830.48$45,610,830.48
Provision of fitout for Edmund Barton Building $99,000,000.00$142,756,074.62$43,756,074.62
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $10,000.00$43,286,479.93$43,276,479.93
Australia Indonesia Partnership for Economic Governance Facility (AIPEG Facility) $39,190,553.60$81,468,185.70$42,277,632.10
Job Services Australia - Stream Services $66,189,716.44$107,670,911.02$41,481,194.58
Detention Services Contract - Immigration Residential Housing and Immigration Transit $44,450,000.00$85,682,416.00$41,232,416.00
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $701,058,496.74$741,579,103.05$40,520,606.31
09760 - Fuel Management and Procurement Services $24,000,000.00$64,000,000.00$40,000,000.00
Job Services Australia - Stream Services $59,073,805.57$98,861,403.01$39,787,597.44
Job Services Australia - Stream Services$10,000.00$39,787,597.44$39,777,597.44
Design Documentation and Project Management$390,268.00$39,026,800.00$38,636,532.00
Design Documentation and Project Management$390,268.00$39,026,800.00$38,636,532.00
Job Services Australia - Stream Services $10,000.00$37,987,212.61$37,977,212.61
Job Services Australia - Stream Services $15,078,742.21$53,037,619.75$37,958,877.54
Job Services Australia - Stream Services $10,000.00$37,394,369.84$37,384,369.84
Provision of managed ICT services $229,029,066.41$263,632,433.37$34,603,366.96
Job Services Australia - Stream Services $62,739,327.63$97,295,577.29$34,556,249.66
Job Services Australia - Stream Services and Harvest Labour $10,000.00$34,249,539.01$34,239,539.01
Australia Indonesia Partnership for Maternal and Neonatal Health (AIPMNH) $35,537,418.40$69,344,002.05$33,806,583.65
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $160,903,706.05$193,583,848.08$32,680,142.03
Job Services Australia - Stream Services $55,533,136.97$85,807,867.06$30,274,730.09
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $10,000.00$29,400,102.29$29,390,102.29
Job Services Australia - Harvest Labour Services $10,000.00$29,064,986.37$29,054,986.37
CNBP - Award of Managing Contract for the Delivery Phase$285,573,156.14$314,130,471.75$28,557,315.61
Job Services Australia - Stream Services $10,000.00$26,164,915.59$26,154,915.59
Job Services Australia - Stream Services $55,291,104.29$80,614,145.71$25,323,041.42
Australian Apprenticeships Access Programme$10,421,730.00$35,624,270.00$25,202,540.00
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $645,067,449.66$669,754,816.98$24,687,367.32
Job Services Australia - Stream Services $10,000.00$24,040,773.06$24,030,773.06
Transactional Banking Contract Amex Merchant Fees $7,610,000.00$31,625,740.00$24,015,740.00
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $43,286,479.93$66,610,291.74$23,323,811.81

PNG-Australia Law and Justice Partnership - Provision of ISP Services

$93,679,723.71$116,235,608.10$22,555,884.39
Job Services Australia - Stream Services $10,000.00$22,018,127.06$22,008,127.06
Job Services Australia - Stream Services $10,000.00$21,189,208.56$21,179,208.56
Job Services Australia - Stream Services $10,000.00$20,897,870.54$20,887,870.54
Job Services Australia - Harvest Labour and Stream Services $10,000.00$20,824,073.55$20,814,073.55
Provision of health support services to Regional Assistance Mission Solomon Islands (RAMSI). $42,052,970.00$62,614,258.00$20,561,288.00
Language Literacy and Numeracy Programme$1,431,480.75$21,955,979.80$20,524,499.05
Job Services Australia - Stream Services $10,000.00$19,606,771.11$19,596,771.11
FMS CASE RAN Fleet sustainment. $22,542,800.00$41,742,800.00$19,200,000.00
Job Services Australia - Stream Services $10,000.00$18,712,479.76$18,702,479.76
Design & implementation of CrimTrac's enterprise computing grade mission critical ICT environment $3,451,485.00$22,079,122.69$18,627,637.69
Job Services Australia - Stream Services $10,000.00$18,615,294.74$18,605,294.74
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $142,567,654.93$160,903,706.05$18,336,051.12
Job Services Australia - Stream Services $10,000.00$18,250,618.13$18,240,618.13
Job Services Australia - Stream Services$10,000.00$18,242,291.52$18,232,291.52
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $10,000.00$18,122,436.98$18,112,436.98
Job Services Australia - Stream Services$10,000.00$17,927,190.87$17,917,190.87
Job Services Australia - Stream Services $10,000.00$17,712,983.05$17,702,983.05
Tripartite Memorandum of Understanding for Growing Up in AU: the Longitudinal Study of AU Children$16,271,020.70$33,632,900.00$17,361,879.30
Lease at William Street Perth, WA $384,126.19$17,632,858.81$17,248,732.62
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $652,586,493.73$669,754,816.98$17,168,323.25
SfP11 Micro design, Build & Deploy SOW041$2,427,807.00$19,012,193.00$16,584,386.00
Tripartite Memorandum of Understanding for Growing Up in AU: the Longitudinal Study of AU Children$16,823,950.00$33,107,100.00$16,283,150.00
Provision of fitout for Edmund Barton Building$83,192,742.00$99,000,000.00$15,807,258.00
Job Services Australia - Stream Services $10,000.00$15,641,689.48$15,631,689.48
Provison of National Property Services $8,138,916.76$23,765,881.24$15,626,964.48
CNBP - Award of Managing Contract for the Delivery Phase$156,156,857.99$171,772,543.79$15,615,685.80
Job Services Australia - Stream Services $10,000.00$15,292,497.84$15,282,497.84
Job Services Australia - Stream Services $10,000.00$15,182,722.29$15,172,722.29
Job Services Australia - Stream Services $37,958,877.54$53,037,619.75$15,078,742.21
Job Services Australia - Stream Services$10,000.00$15,078,742.21$15,068,742.21
Job Services Australia - Stream Services $37,394,369.84$52,435,703.45$15,041,333.61
Online Safety Contact Centre$70,448.00$15,024,628.00$14,954,180.00
Job Services Australia - Harvest Labour and Stream Services $10,000.00$14,865,501.11$14,855,501.11
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $18,122,436.98$32,875,917.64$14,753,480.66
Job Services Australia - Stream Services $10,000.00$14,589,440.78$14,579,440.78
Job Services Australia - Stream Services $10,000.00$14,585,857.77$14,575,857.77
FMS CASE FOR T-56 ENGINE SPARES$1,031,843.40$15,604,275.57$14,572,432.17
STAR SAFFIRE III & UPGRADE$986,103.96$15,275,735.00$14,289,631.04
Job Services Australia - Stream Services $37,987,212.61$52,014,954.26$14,027,741.65
Job Services Australia - Stream Services $17,927,190.87$31,783,112.09$13,855,921.22
4624019.19Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $679,269,761.42$693,064,921.01$13,795,159.59
Job Services Australia - Stream Services $10,255,174.53$24,040,773.06$13,785,598.53
Job Services Australia - Harvest Labour and Stream Services $20,824,073.55$34,416,021.96$13,591,948.41
Job Services Australia - Stream Services $10,000.00$11,977,203.22$11,967,203.22
Job Services Australia - Stream Services$10,000.00$11,600,025.81$11,590,025.81
Job Services Australia - Stream Services $10,000.00$11,585,295.80$11,575,295.80
Job Services Australia - Stream Services $10,000.00$11,402,884.98$11,392,884.98
Provision of IT Software License and Maintenance Services $10,818,876.53$22,198,169.99$11,379,293.46
USP Tuition, Reimbursables... $2,682,243.55$13,963,208.46$11,280,964.91
Services to provide a Corporate Wardrobe (CONS09/0066) $1,835,500.00$13,114,753.00$11,279,253.00
Support for Maternal and Neonatal Health (Indonesia) $69,344,002.05$80,575,765.60$11,231,763.55
Income Management Card Services $11,082,310.00$22,028,000.00$10,945,690.00
Job Services Australia - Stream Services $15,641,689.48$26,339,238.37$10,697,548.89
Support for Maternal and Neonatal Health (Indonesia) $69,937,220.94$80,575,765.60$10,638,544.66
Job Services Australia - Stream Services $21,189,208.56$31,805,979.47$10,616,770.91
Job Services Australia - Stream Services $4,636,318.10$15,238,337.46$10,602,019.36
Job Services Australia - Stream Services$10,000.00$10,602,019.36$10,592,019.36
Job Services Australia - Stream Services $18,250,618.13$28,447,096.82$10,196,478.69
GPS REdundancy Contract$10,999.55$9,951,270.00$9,940,270.45
Provision of IT services to the Australian National Audit Office $10,230,135.27$20,156,166.38$9,926,031.11
Job Services Australia - Stream Services $6,038,056.94$15,950,578.21$9,912,521.27
Job Services Australia - Stream Services $10,000.00$9,797,215.84$9,787,215.84
Job Services Australia - Stream Services $10,000.00$9,784,027.70$9,774,027.70
Australian Scholarships for Development (Vietnam) $7,500,156.40$17,234,088.31$9,733,931.91
Support for Maternal and Neonatal Health (Indonesia) $70,916,226.70$80,575,765.60$9,659,538.90
Facility Management and Core Activities $5,826,780.30$15,381,490.73$9,554,710.43
Telecommunications Services-National Client Call Management $19,085,000.00$28,630,800.00$9,545,800.00
4624019.19Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $669,754,816.98$679,269,761.42$9,514,944.44
The provision of Product Ordering, Warehousing and Distribution Services (POWDS) $24,435,013.00$33,850,000.00$9,414,987.00
Facility Management and Core Activities $6,042,180.53$15,381,490.73$9,339,310.20
COMSARM Software Support Services - 5 years$201,549.26$9,539,719.26$9,338,170.00
Fire Services Payment$51,205.60$9,076,326.16$9,025,120.56
PNG-Australia Law and Justice Partnership - Provision of ISP Services $117,707,420.92$126,727,420.92$9,020,000.00
Job Services Australia - Stream Services $10,000.00$8,718,670.36$8,708,670.36
Detention Services Contract - Immigration Residential Housing and Immigration Transit $85,682,416.00$94,363,426.00$8,681,010.00
Job Services Australia - Stream Services $10,000.00$8,609,688.68$8,599,688.68
Job Services Australia - Stream Services$10,000.00$8,596,539.20$8,586,539.20
Lease - Cairns Queensland. $7,649,090.44$16,095,401.44$8,446,311.00
The provision of Product Ordering, Warehousing and Distribution Services (POWDS) $16,041,013.00$24,435,013.00$8,394,000.00
Provision of outsourced IT services. $390,291,056.27$398,611,056.27$8,320,000.00
Master Media Agency for Planning & Placement of Campaign Advertising $13,200,000.00$21,347,087.00$8,147,087.00
Income Management Card Services $13,887,608.00$22,028,000.00$8,140,392.00
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $10,000.00$8,019,921.45$8,009,921.45
Provision of managed ICT services $382,317,982.91$390,291,056.27$7,973,073.36
Telecommunication services $75,000.00$7,992,700.00$7,917,700.00
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $661,865,709.15$669,754,816.98$7,889,107.83
Facilities Management Costs $75,230,000.00$83,029,043.42$7,799,043.42
Kings Avenue & Parkes Way - Construction Head Contractor $24,026,678.00$31,565,561.50$7,538,883.50
Job Services Australia - Stream Services $10,000.00$7,328,219.15$7,318,219.15
Repairs & Maintenance Services - Christmas Island $4,691,182.00$11,885,022.87$7,193,840.87
091128 - Software and Support Services $6,102,223.60$13,094,467.30$6,992,243.70
Job Services Australia - Stream Services $8,596,539.20$15,538,002.63$6,941,463.43
Job Services Australia - Stream Services $10,000.00$6,907,175.86$6,897,175.86
Job Services Australia - Stream Services$10,000.00$6,789,526.92$6,779,526.92
Coordination of Scholarships Program (South Asia) $9,050,376.50$15,807,036.30$6,756,659.80
Lease at Hobart, Tasmania. EXTS07/0592 $12,715,376.87$19,389,703.27$6,674,326.40
Job Services Australia - Stream Services $10,000.00$6,595,603.20$6,585,603.20
Australian Apprenticeships Access Programme$2,781,570.00$9,364,960.00$6,583,390.00
Indian Ocean Territories Port Facilities Mngmnt$1,436,540.00$7,872,000.00$6,435,460.00
Defence External Supplier eHub$256,960.00$6,667,859.00$6,410,899.00
Job Services Australia - Stream Services$10,000.00$6,270,900.01$6,260,900.01
VIC - Unaccompanied Humanitarian Minors Payment $14,163,832.00$20,311,908.31$6,148,076.31
Upper and Lower Garments for all Services including Cadets. Option for further quantities has been utilised. Additional option for further quantities has been utilised. $2,455,971.49$8,587,292.90$6,131,321.41
Services Order 1 - Education Resource Facility $9,643,444.80$15,737,254.04$6,093,809.24
thermal imaging Phase II$106,466.48$6,197,265.35$6,090,798.87
Job Services Australia - Stream Services $9,912,521.27$15,950,578.21$6,038,056.94
Job Services Australia - Stream Services$10,000.00$6,038,056.94$6,028,056.94
091128 - Software and Support Services$209,523.60$6,102,223.60$5,892,700.00
Provison of National Property Services $19,212,943.47$25,091,136.59$5,878,193.12
Location Based Number Store Solution $6,822,329.80$12,678,660.00$5,856,330.20
Job Services Australia - Stream Services $10,000.00$5,758,417.31$5,748,417.31
Property Lease 209 Greenhill Rd Eastwood, SA $10,580,832.00$16,251,338.18$5,670,506.18
Job Services Australia - Stream Services $11,402,884.98$17,018,361.09$5,615,476.11
Job Services Australia - Stream Services $4,359,517.98$9,797,215.84$5,437,697.86
Location Based Number Store Solution$1,404,444.80$6,822,329.80$5,417,885.00
Provision of managed ICT services $258,383,258.45$263,632,433.37$5,249,174.92
Job Services Australia - Stream Services $10,000.00$5,231,555.18$5,221,555.18
Indonesia Australia Forest Carbon Partnership (IAFCP) Facility (Indonesia) $32,728,836.53$37,883,629.92$5,154,793.39
IT Software License and Maintenance Services$1,723,484.00$6,832,484.00$5,109,000.00
Job Services Australia - Stream Services $10,000.00$5,107,624.75$5,097,624.75
LEP Emergent and Engine overhauls.$868,560.00$5,959,152.05$5,090,592.05
Design & implementation of CrimTrac's enterprise computing grade mission critical ICT environment $24,793,152.69$29,880,209.19$5,087,056.50
Australian Apprenticeships Access Programme$1,922,360.00$6,981,260.00$5,058,900.00
Job Services Australia - Stream Services $10,000.00$5,032,003.63$5,022,003.63
USP Tuition, Reimbursables... $9,014,183.70$13,963,208.46$4,949,024.76
Job Services Australia - Stream Services $10,000.00$4,907,843.94$4,897,843.94
FMS Case for the procurement of C130 spare parts$141,276.22$5,015,660.00$4,874,383.78
IT Helpdesk fees$9,025,400.22$13,814,502.55$4,789,102.33
New Apprenticeships Access Programme (NAAP) Service$1,016,950.00$5,747,720.00$4,730,770.00
Job Services Australia - Stream Services $5,095,437.62$9,784,027.70$4,688,590.08
Upper and Lower Garments for all Services including Cadets. Option for further quantities has been utilised. Additional option for further quantities has been utilised. $4,850,007.76$9,531,895.48$4,681,887.72
Job Services Australia - Stream Services $10,602,019.36$15,238,337.46$4,636,318.10
Upper and Lower Garments for all Services including Cadets. Option for further quantities has been utilised. Additional option for further quantities has been utilised. $4,934,186.97$9,531,895.48$4,597,708.51
Job Services Australia - Stream Services $10,000.00$4,511,883.15$4,501,883.15
Job Services Australia - Stream Services $10,000.00$4,466,581.89$4,456,581.89
Building Repairs and Maintenance for DSS sites across Australia through sub-contractors $491,179.14$4,911,479.14$4,420,300.00
Fees for Property Management costs to JLL as managed on behalf of FaHCSIA 09/10$21,583,580.47$25,931,039.21$4,347,458.74
Australian Apprenticeships Access Programme$2,024,990.00$6,332,040.00$4,307,050.00
Building Repairs and Maintenance for DSS sites across Australia through sub-contractors $608,989.71$4,911,479.14$4,302,489.43
Transactional Banking Contract CBA Merchant Fees CBA Debit Card Fees CBA Terminal Fees $7,141,500.00$11,436,450.00$4,294,950.00
Port Road Apartment Rent $205,642.57$4,485,827.63$4,280,185.06
Provision of Software and Support Services $3,536,608.99$7,727,183.20$4,190,574.21
Job Services Australia - Stream Services $8,718,670.36$12,887,740.12$4,169,069.76
Job Services Australia - Stream Services$10,000.00$4,165,845.41$4,155,845.41
Departmental Legal expenses for 2009/10 $5,500,000.00$9,644,103.00$4,144,103.00
PNG-Australia Law and Justice Partnership - Provision of ISP Services $95,415,226.39$99,531,217.50$4,115,991.11
New 15 yr lease for 140 Elizabeth St Brisbane $124,131,947.00$128,235,881.00$4,103,934.00
Lease at 430 Wilson St, Albury, VIC $4,670,435.00$8,759,485.42$4,089,050.42
Job Services Australia - Stream Services $10,000.00$4,056,197.47$4,046,197.47
Provision of managed information technology services $221,596,983.17$225,561,693.22$3,964,710.05
CNBP - Award of Managing Contract for the Delivery Phase$39,589,726.14$43,548,698.75$3,958,972.61
Lease at Kawana Waters Gnd Fl QLD Centrelink exts08/0129 $55,662.14$4,012,905.80$3,957,243.66
Fiji School of Medicine - ARDS STIPEND PAYMENTS $2,671,857.49$6,601,542.60$3,929,685.11
Annual rental for floorspace at Data Centre $914,628.00$4,807,585.00$3,892,957.00
Support contract for the NetMAARS, FleetPlanner and ADAASS systems$1,385,140.61$5,255,594.60$3,870,453.99
Provision of armoured vehicle$381,332.00$4,250,783.05$3,869,451.05
Australian Apprenticeships Access Programme$1,656,160.00$5,511,110.00$3,854,950.00
Audit program$11,225,000.00$15,075,000.00$3,850,000.00
Provision of Submarine Rescue Service 1 JUne - 30 Nov 2009$539,333.33$4,349,678.75$3,810,345.42
Oracle licences and services 2009-2014 $2,354,000.00$6,080,007.80$3,726,007.80
Services to provide a Corporate Wardrobe (CONS09/0066, C000001859) $13,114,753.00$16,800,000.00$3,685,247.00
New Pathways into Teaching: Project for recruiting outstanding non-teaching graduates into teaching $9,019,904.81$12,651,927.11$3,632,022.30
Storage of Cardboard Polling Equipment $53,367.60$3,600,000.00$3,546,632.40
Job Services Australia - Stream Services $10,000.00$3,531,624.54$3,521,624.54
Provison of National Property Services $98,600,650.83$102,098,412.37$3,497,761.54
Tax Practioner Board Business System. Additional Services provided under the contract. $2,991,548.50$6,474,923.50$3,483,375.00
Australia Indonesia Partnership Support for Education Sector Development in Aceh (Indonesia) $7,186,876.40$10,663,309.80$3,476,433.40
Provision of managed ICT services $225,561,693.22$229,029,066.41$3,467,373.19
Innovative application of RFID to the school learning programs.$337,000.00$3,794,220.59$3,457,220.59
Provision of managed ICT services $378,880,984.25$382,317,982.91$3,436,998.66
ICT Service Desk & Related Support $8,384,867.58$11,818,981.05$3,434,113.47
PNG-Australia Law and Justice Partnership - Provision of ISP Services $123,427,420.92$126,727,420.92$3,300,000.00
ICT Services and Support $61,971.00$3,304,172.05$3,242,201.05
Job Services Australia - Stream Services $2,164,815.85$5,398,060.53$3,233,244.68
Australian Apprenticeships Access Programme$2,310,770.00$5,524,860.00$3,214,090.00
Maintenance Fees for SAP Contract 45139138$609,339.67$3,773,136.75$3,163,797.08
Provision of a 24 hour roster of Forensic Medical Officers $3,857,223.00$7,007,483.00$3,150,260.00
Mainframe and Database Services $9,780,189.96$12,904,293.50$3,124,103.54
Mainframe and Database Services $9,789,566.76$12,904,293.50$3,114,726.74
Job Services Australia - Stream Services $10,000.00$3,120,513.76$3,110,513.76
Design Consultancy Services $15,801,452.75$18,909,183.05$3,107,730.30
08/3246 - X-Ray Equipment Supply and Maintenance (091204) $3,845,747.00$6,895,136.20$3,049,389.20
Job Services Australia - Stream Services $10,000.00$3,004,431.38$2,994,431.38
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $695,419,153.90$698,400,706.74$2,981,552.84
New Apprenticeships Access Programme (NAAP) Service$503,400.00$3,450,740.00$2,947,340.00
Job Services Australia - Stream Services $4,056,197.47$6,991,534.49$2,935,337.02
Job Services Australia - Stream Services $2,299,710.79$5,231,555.18$2,931,844.39
Lease renewal at Palm Beach, QLD (Centrelink) EXTS05/0268 $5,250,921.47$8,167,518.41$2,916,596.94
09643 - Network Equipment and Support Services (Cooperative Agency Procurement with Centrelink) $1,984,470.82$4,898,196.28$2,913,725.46
Development Assistance Facility for Afghanistan - Phase 2 $38,157,125.60$41,030,000.00$2,872,874.40
National Records Management Services (S0900101AA) $6,037,677.00$8,903,612.02$2,865,935.02
Provision of managed ICT services $376,033,215.47$378,880,984.25$2,847,768.78
Software Licences and Maintenance $20,016,021.37$22,850,040.19$2,834,018.82
Fiji School of Medicine - ARDS STIPEND PAYMENTS $5,038,938.50$7,850,224.70$2,811,286.20
Hong Kong Office Lease $1,480,569.00$4,285,405.00$2,804,836.00
Job Services Australia - Stream Services $6,907,175.86$9,705,561.08$2,798,385.22
Provision of managed ICT services $376,097,591.97$378,880,984.25$2,783,392.28
Provision of managed ICT services $376,119,774.74$378,880,984.25$2,761,209.51
Job Services Australia - Stream Services $10,000.00$2,755,509.32$2,745,509.32
Design & implementation of CrimTrac's enterprise computing grade mission critical ICT environment $22,079,122.69$24,793,152.69$2,714,030.00
Provision of managed ICT services $376,182,021.16$378,880,984.25$2,698,963.09
Provision of managed information technology services $222,868,728.40$225,561,693.22$2,692,964.82
Industry Board - Fire protection $1,812,814.00$4,500,000.00$2,687,186.00
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $693,064,921.01$695,749,153.90$2,684,232.89
Job Services Australia - Stream Services$10,000.00$2,684,369.91$2,674,369.91
Provision of managed ICT services $376,211,250.49$378,880,984.25$2,669,733.76
Provision of managed information technology services $222,899,400.03$225,561,693.22$2,662,293.19
Maintenance Services at Old Parliament House $1,661,868.34$4,304,956.24$2,643,087.90
Provision of managed information technology services $222,935,240.30$225,561,693.22$2,626,452.92
Web Hosting services $6,810,203.10$9,426,030.89$2,615,827.79
Provision of Property Services$967,284.59$3,535,657.00$2,568,372.41
Provision of software redevelopment and implementation of an Import conditions (ICON) database $16,680,205.12$19,231,811.91$2,551,606.79
Provision of managed ICT services $376,330,692.01$378,880,984.25$2,550,292.24
Lease at Springvale, Victoria. Centrelink Exts05/0284-F $4,344,780.39$6,880,497.74$2,535,717.35
Tuggeranong Office Park rent and outgoings$3,723,500.00$6,240,300.00$2,516,800.00
08/3429 - Chemical Detection Equipment $2,158,733.00$4,674,953.00$2,516,220.00
Maintenance Fees for SAP Contract 45139138 $2,419,062.98$4,915,959.57$2,496,896.59
USP Tuition, Reimbursables... $13,963,208.46$16,458,082.66$2,494,874.20
Job Services Australia - Stream Services $2,111,473.05$4,583,273.63$2,471,800.58
Provision of software redevelopment and implementation of an Import conditions (ICON) database $16,783,074.92$19,231,811.91$2,448,736.99
Provision of managed ICT services $376,434,799.35$378,880,984.25$2,446,184.90
Job Services Australia - Stream Services $6,789,526.92$9,235,135.80$2,445,608.88
Australian Apprenticeships Access Programme$1,122,550.00$3,551,350.00$2,428,800.00
Lease renewal at Palm Beach, QLD (Centrelink) EXTS05/0268 $2,846,210.54$5,250,921.47$2,404,710.93
Lease at Bunda St, Cairns QLD EXTS08/0210-D Centrelink $2,321,709.56$4,725,932.91$2,404,223.35
Fleet Management Lease agreement (AusTender SON27006) $600,000.00$3,000,000.00$2,400,000.00
Provision of managed ICT services $261,245,742.34$263,632,433.37$2,386,691.03
Provision of managed ICT services $261,277,101.93$263,632,433.37$2,355,331.44
desktop review of demountable remediation method and review of air testing methodology$220,000.00$2,563,000.00$2,343,000.00
Provision of IT services to the Australian National Audit Office $17,825,413.16$20,156,166.38$2,330,753.22
FMS CASE RAN Fleet sustainment. $39,424,400.00$41,742,800.00$2,318,400.00
Location Based Number Store Solution $12,678,660.00$14,995,250.00$2,316,590.00
Provision of Debt Litigation Services.$2,520,800.00$4,820,100.00$2,299,300.00
Provision of IT services to the Australian National Audit Office $17,857,479.16$20,156,166.38$2,298,687.22
Provision of managed ICT services $261,340,013.52$263,632,433.37$2,292,419.85
Provision of IT services to the Australian National Audit Office $17,874,682.16$20,156,166.38$2,281,484.22
Lease at Toowoomba BI, QLD (Centrelink) EXTS09/0137-A $27,525.72$2,306,656.83$2,279,131.11
HMAS STUART SRA05 PRIME CONTRACT $494,677.45$2,771,506.10$2,276,828.65
CNBP - Award of Managing Contract for the Delivery Phase$22,719,640.02$24,991,604.02$2,271,964.00
GUN MOUNTING ADAPTER, PWS 50 CAL WEAPON ADAPTER KIT. Qty 41. Bushmaster PMV component$2,451,185.00$4,723,015.00$2,271,830.00
Lease at Springvale, Victoria. $1,953,148.38$4,220,386.76$2,267,238.38
Provision of IT services to the Australian National Audit Office $17,889,682.16$20,156,166.38$2,266,484.22
USP Tuition, Reimbursables... $11,700,921.79$13,963,208.46$2,262,286.67
Job Services Australia - Stream Services $2,755,509.32$5,007,332.56$2,251,823.24
091146 - Application Maintenance and Support Services - 05/1071 $11,285,955.35$13,511,434.12$2,225,478.77
Provision of software redevelopment and implementation of an Import conditions (ICON) database $17,019,312.57$19,231,811.91$2,212,499.34
Provision of managed ICT services $376,679,776.83$378,880,984.25$2,201,207.42
Provision of Forensic Medical Officers - estimated spend $7,007,483.00$9,195,817.00$2,188,334.00
IT Contractor Services to provide support and maintenance services to Biometrics operations$1,091,403.50$3,274,210.50$2,182,807.00
IT Contractor Services to provide support and maintenance services to Biometrics operations$1,091,403.50$3,274,210.50$2,182,807.00
Lease at Varsity Lakes, QLD EXTs08/0424 $2,570,304.00$4,743,900.33$2,173,596.33
Provision of IT services to the Australian National Audit Office $17,986,878.16$20,156,166.38$2,169,288.22
08/3347 Relocate CCTV Equipment $4,854,467.33$7,020,364.01$2,165,896.68
Job Services Australia - Stream Services $3,233,244.68$5,398,060.53$2,164,815.85
Provision of managed ICT services $226,866,610.41$229,029,066.41$2,162,456.00
Provision of IT services to the Australian National Audit Office $17,995,561.16$20,156,166.38$2,160,605.22
Job Services Australia - Stream Services$10,000.00$2,164,815.85$2,154,815.85
Provision of IT services to the Australian National Audit Office $18,018,133.16$20,156,166.38$2,138,033.22
Job Services Australia - Stream Services$10,000.00$2,147,570.42$2,137,570.42
Provision of managed ICT services $261,500,261.42$263,632,433.37$2,132,171.95
Provision of managed ICT services $226,903,728.57$229,029,066.41$2,125,337.84
Provision of IT services to the Australian National Audit Office $18,044,121.16$20,156,166.38$2,112,045.22
Job Services Australia - Stream Services $4,488,537.00$6,595,603.20$2,107,066.20
Job Services Australia - Stream Services$10,000.00$2,111,473.05$2,101,473.05
Provision of IT services to the Australian National Audit Office $18,056,385.38$20,156,166.38$2,099,781.00
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $158,832,655.05$160,903,706.05$2,071,051.00
Prov of Reception and Security Guard $880,500.00$2,950,000.00$2,069,500.00
Provision of catering, accommodation support, grounds and general maintenance services for the AFP College and other sites $6,518,000.00$8,573,905.50$2,055,905.50
VARIOUS SPALL CURTAIN - KITS$60,220.60$2,092,180.10$2,031,959.50
Provision of managed ICT services $227,005,773.70$229,029,066.41$2,023,292.71
Provision of managed ICT services $376,875,429.57$378,880,984.25$2,005,554.68
09898 Staff Removal and Storage Services$4,100,000.00$6,100,000.00$2,000,000.00
Provision of managed information technology services $223,578,740.00$225,561,693.22$1,982,953.22
Provision of managed ICT services $261,662,207.01$263,632,433.37$1,970,226.36
Job Services Australia - Stream Services$10,000.00$1,975,015.60$1,965,015.60
Provision of managed information technology services $223,599,481.12$225,561,693.22$1,962,212.10
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $139,418,209.90$141,372,603.37$1,954,393.47
desktop review of demountable remediation method and review of air testing methodology$620,000.00$2,563,000.00$1,943,000.00
Provision of managed information technology services $223,619,843.36$225,561,693.22$1,941,849.86
SA - Unaccompanied Humanitarian Minors SA -Payment $1,375,957.54$3,303,811.54$1,927,854.00
Provision of managed ICT services $261,709,007.56$263,632,433.37$1,923,425.81
Job Services Australia - Stream Services $10,000.00$1,919,472.44$1,909,472.44
Provision of managed ICT services $261,726,298.09$263,632,433.37$1,906,135.28
Provision of managed information technology services $223,663,845.70$225,561,693.22$1,897,847.52
Provision of managed ICT services $376,984,819.37$378,880,984.25$1,896,164.88
GVP SfP10 Micro Design Fixed Price $9,052,331.00$10,929,324.00$1,876,993.00
08/3347 Relocate CCTV Equipment$2,448,368.59$4,315,752.33$1,867,383.74
GVP SfP10 Micro Design Fixed Price $9,063,331.00$10,929,324.00$1,865,993.00
Provision of managed ICT services $377,051,321.55$378,880,984.25$1,829,662.70
Provision of managed ICT services $377,067,408.13$378,880,984.25$1,813,576.12
Transactional Banking Contract Amex Merchant Fees $5,801,000.00$7,610,000.00$1,809,000.00
09643 - Network Equipment and Support Services (Cooperative Agency Procurement with Centrelink)$283,000.00$2,069,145.50$1,786,145.50
Provision of managed ICT services $261,849,104.04$263,632,433.37$1,783,329.33
Complaints Resolution and Referral Service (CRRS), & the National Disability Abuse & Neglect Hotline $3,484,446.00$5,264,250.00$1,779,804.00
Purchase of Track Link for M113 and qty 5,000.$137,141.40$1,914,965.00$1,777,823.60
Tax Practioner Board Business System. Additional Services provided under the contract. $866,108.00$2,620,834.50$1,754,726.50
091732 - Computer Hardware Support and Maintenance$67,342.80$1,811,565.24$1,744,222.44
Provision of managed ICT services $261,897,084.52$263,632,433.37$1,735,348.85
091424 - Supply and Installation of CCTV Equipment$1,314,852.00$3,049,352.00$1,734,500.00
Provision of capacity building assistance in Timor Leste$3,007,912.60$4,738,469.00$1,730,556.40
Provision of internet gateway services $38,587.69$1,756,969.79$1,718,382.10
Provision of Debt Litigation Services.$3,115,539.11$4,820,100.00$1,704,560.89
Microsoft Large Account Reseller Deliverables to the Aust Govt$45,454,545.45$47,152,235.15$1,697,689.70
Provision of managed ICT services $261,943,885.07$263,632,433.37$1,688,548.30
Case Management for the Support for Victims of People Trafficking Program $1,791,514.38$3,469,828.88$1,678,314.50
Provision of technical and commercial services in relation to the Carbon Capture and Storage Flagships Program$325,481.99$2,000,000.00$1,674,518.01
Provision of managed ICT services $377,221,409.46$378,880,984.25$1,659,574.79
Repairs & Maintenance Services - Christmas Island $11,885,022.87$13,540,821.56$1,655,798.69
Project management services relating to the development of an information management system $762,836.00$2,381,712.87$1,618,876.87
Lease at Rockingham WA EXTS08/0125 $4,525,467.10$6,115,874.44$1,590,407.34
Computer Equipment$2,691,135.29$4,280,367.21$1,589,231.92
Provision of mail distribution and courier services $1,055,028.62$2,641,339.41$1,586,310.79
13 x Cisco 2851 Routers c/w ancillary cables & 103 x C3750G Switches, c/w ancillary cables & modules for BCSS Hardware Refresh.$110,274.92$1,686,110.31$1,575,835.39
Provision of IT Software License and Maintenance Services $20,636,160.22$22,198,169.99$1,562,009.77
BUSHMASTER MINE ROLLERS$1,965,547.50$3,518,885.95$1,553,338.45
Provision of Early Childhood Services at the Currawong Childcare Centre $580,769.00$2,116,347.00$1,535,578.00
Maintenance Fees for SAP Contract 45139138 $4,745,454.07$6,269,019.20$1,523,565.13
Building Lease - Level 4, 179 Turbot St,Brisbane $7,213,049.23$8,727,789.29$1,514,740.06
Provision of managed ICT services $377,378,865.99$378,880,984.25$1,502,118.26
IT Contractors$2,491,258.93$3,988,388.24$1,497,129.31
091148 - Application Maintenance and Support Services - 05/1071$239,113.00$1,730,038.77$1,490,925.77
thermal imaging Phase II$4,711,962.85$6,197,265.35$1,485,302.50
Provision of Commercial & General Law Litigation and Legal Advice Services.$3,237,320.00$4,722,620.00$1,485,300.00
Design Consultancy Services $9,570,266.90$11,046,391.60$1,476,124.70
Chester Street Apartments Lease $901,104.99$2,339,167.19$1,438,062.20
Monthly Management Contract Fees and qty 22.$168,053.76$1,594,169.00$1,426,115.24
Job Services Australia - Stream Services$10,000.00$1,429,799.11$1,419,799.11
Records Management Services $4,463,182.00$5,879,073.00$1,415,891.00
Secure Internet Gateway and Web Hosting services $5,310,880.53$6,724,749.76$1,413,869.23
Upgrade modifications for Tank and Pump Assembly (TPA) $18,683,451.62$20,096,438.54$1,412,986.92
Provision of managed ICT services $262,219,807.89$263,632,433.37$1,412,625.48
Management of services af the AFP office in Dubai $390,388.00$1,789,826.70$1,399,438.70
091693 - Property Lease $870,682.23$2,268,682.23$1,398,000.00
Vessel caretaking Darwin - contract value to increase depending on number of vessels $401,750.00$1,794,766.07$1,393,016.07
New Apprenticeships Access Programme (NAAP) Service$412,610.00$1,802,350.00$1,389,740.00
Data Wide Area Network Services $7,321,181.33$8,708,125.78$1,386,944.45
Provision of managed information technology services $224,191,393.51$225,561,693.22$1,370,299.71
Provider of Insurance Claims and Risk Management$13,636,363.63$15,000,000.00$1,363,636.37
Maintenance Services at Old Parliament House$150,863.52$1,507,463.52$1,356,600.00
Maintenance Fees for SAP Contract 45139138 $4,915,959.57$6,269,019.20$1,353,059.63
Hybrid Deployable Local Area Network Systems to meet Joint Operations Command (JOC) Operations$14,512,935.22$15,862,000.00$1,349,064.78
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $159,566,544.05$160,903,706.05$1,337,162.00
Job Services Australia - Stream Services $2,147,570.42$3,483,385.45$1,335,815.03
Guarding Services $1,321,635.00$2,655,912.13$1,334,277.13
09628 - Property Lease $1,232,893.00$2,565,533.00$1,332,640.00
Provision of managed ICT services $227,698,528.70$229,029,066.41$1,330,537.71
Provision of managed ICT services $262,310,874.97$263,632,433.37$1,321,558.40
The provision of program and policy services$528,000.00$1,848,000.00$1,320,000.00
Provision of managed ICT services $262,324,814.17$263,632,433.37$1,307,619.20
Lease at 180 Beryl St, Broken Hill, NSW EXTS07/0541 $1,811,474.00$3,112,018.16$1,300,544.16
Job Services Australia - Stream Services$10,000.00$1,302,133.82$1,292,133.82
08/3230 Supply and Service of Lifting Vehicles (09509) $2,022,088.00$3,297,101.00$1,275,013.00
Provision of software redevelopment and implementation of an Import conditions (ICON) database $20,281,185.35$21,554,157.73$1,272,972.38
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $192,311,552.44$193,583,848.08$1,272,295.64
Design Consultancy Services $11,149,321.60$12,417,920.87$1,268,599.27
Provision of managed ICT services $377,613,865.99$378,880,984.25$1,267,118.26
Design Consultancy Services$7,483,350.00$8,746,242.00$1,262,892.00
Provision of IT Communications Services $2,598,876.00$3,848,876.00$1,250,000.00
Provision of software redevelopment and implementation of an Import conditions (ICON) database $17,982,611.91$19,231,811.91$1,249,200.00
Telephone Communication Services $270,000.00$1,509,000.00$1,239,000.00
Ecological Monitoring Protocol Services $1,967,049.70$3,200,000.00$1,232,950.30
Lease at Echuca, VIC EXTS08/0360-A $2,294,447.16$3,515,852.53$1,221,405.37
Provision of General HR Related Services $554,000.00$1,773,133.08$1,219,133.08
Security Guarding Services $822,567.72$2,034,524.88$1,211,957.16
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $141,372,603.37$142,567,654.93$1,195,051.56
Provision of IT services to the ANAO. $9,038,000.00$10,230,135.27$1,192,135.27
Job Services Australia - Stream Services $1,919,472.44$3,109,636.09$1,190,163.65
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $138,231,723.15$139,418,209.90$1,186,486.75
Construction of new Tri-Maintenance Engine Test Stand (METS) facility at RAAF Edinburgh$100,000.00$1,275,032.16$1,175,032.16
Legal Services - Litigation $34,200.00$1,207,200.00$1,173,000.00
Telephone dispute resolution services$1,555,000.00$2,720,000.00$1,165,000.00
Managing Contractor - Infrastructure and Buildings on National Land $1,923,013.74$3,081,348.30$1,158,334.56
Mainframe and Database Services $12,904,293.50$14,062,345.41$1,158,051.91
Financial System Support$12,209.01$1,162,655.01$1,150,446.00
Maintenance Fees for SAP Contract 45139138 $3,773,136.75$4,915,959.57$1,142,822.82
Job Services Australia - Stream Services$835,975.95$1,975,015.60$1,139,039.65
Lease at Narooma, NSW$26,221.52$1,154,330.83$1,128,109.31
Information Technology Services Strategic Granting Platform $3,275,630.00$4,395,000.00$1,119,370.00
TeamMate Replacement Audit Methodology $114,348.52$1,224,792.84$1,110,444.32
Vessel caretaking Broome $306,057.00$1,411,911.02$1,105,854.02
Maintenance Fees for SAP Contract 45139138 $5,169,699.87$6,269,019.20$1,099,319.33
Information Technology Services Strategic Granting Platform $1,152,329.50$2,249,616.50$1,097,287.00
Provision of managed ICT services $262,537,446.08$263,632,433.37$1,094,987.29
091277 - Software Licence and Support GEUS Annual Estimates Module TM1 Licence Upgrade $2,943,263.10$4,032,540.97$1,089,277.87
Provision of managed ICT services $377,801,029.46$378,880,984.25$1,079,954.79
Design Consultancy Services $14,721,607.75$15,801,452.75$1,079,845.00
North Melbourne Rent $747,977.15$1,827,669.15$1,079,692.00
Office Lease - Ho Chi Minh City $131,148.00$1,210,563.00$1,079,415.00
Telephone Communication Services $804,000.00$1,868,285.06$1,064,285.06
The provision of programme and policy services$440,000.00$1,496,000.00$1,056,000.00
Asset Management and Planning System (AMPS) maintenance and support $1,135,147.09$2,183,657.91$1,048,510.82
IT scanning services $1,201,200.00$2,243,340.00$1,042,140.00
Design Consultancy Services $13,686,030.00$14,721,607.75$1,035,577.75
Information Technology Services Strategic Granting Platform $2,249,616.50$3,275,630.00$1,026,013.50
PROVISION OF IT SERVICES $110,880.00$1,134,692.00$1,023,812.00
Hong Kong Office Lease $459,429.60$1,480,569.00$1,021,139.40
Provision of Building Guarding and Reception Services $340,000.00$1,360,000.00$1,020,000.00
Lease at Toowoomba BI, QLD (Centrelink) EXTS09/0137-A $1,291,707.81$2,306,656.83$1,014,949.02
Lease of National Blood Authoirty Premises $924,000.00$1,938,200.00$1,014,200.00
IT Contractors$1,477,709.67$2,491,258.93$1,013,549.26
Records Management Services $3,452,000.00$4,463,182.00$1,011,182.00
Lease at Baulkham Hills, NSW EXTS08/0228-B $1,437,618.00$2,438,457.22$1,000,839.22
091496 - Communication Services $1,911,000.00$2,911,000.00$1,000,000.00
09898 Staff Removal and Storage Services $6,100,000.00$7,100,000.00$1,000,000.00
07/2462 - Fitout Construction (091163)$5,715,193.00$6,715,193.00$1,000,000.00
Legal services in connection with Federal Case $59,400.00$1,055,000.00$995,600.00
091277 - Software Licence and Support GEUS Annual Estimates Module TM1 Licence Upgrade $4,032,540.97$5,022,599.00$990,058.03
ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT$320,729.14$1,306,560.04$985,830.90
091424 - Supply and Installation of CCTV Equipment$2,064,852.00$3,049,352.00$984,500.00
International Satellite services to Christmas Island. $380,437.20$1,362,754.80$982,317.60
North Melbourne Rent $846,132.15$1,827,669.15$981,537.00
Provision of IT services to the ANAO. $9,248,626.22$10,230,135.27$981,509.05
Provision of managed information technology services $220,619,829.57$221,596,983.17$977,153.60
LEP Emergent and Engine overhauls.$4,983,000.00$5,959,152.05$976,152.05
Legal services$1,499,999.00$2,475,200.70$975,201.70
Legal services$1,499,999.00$2,475,200.70$975,201.70
Resolve annual license fee $79,101.00$1,048,747.00$969,646.00
Australian Apprenticeships Access Programme$379,720.00$1,346,620.00$966,900.00
Provision of IT services to the ANAO. $9,263,353.86$10,230,135.27$966,781.41
Lease at 75 Wharf Street, Tweed Heads, NSW $1,941,287.05$2,906,284.95$964,997.90
Provision of Debt Litigation Services.$3,856,800.00$4,820,100.00$963,300.00
Upper and Lower Garments for all Services including Cadets. Option for further quantities has been utilised. Additional option for further quantities has been utilised. $8,577,836.80$9,531,895.48$954,058.68
Provision of managed information technology services $220,647,161.28$221,596,983.17$949,821.89
Lease at 75 Wharf Street, Tweed Heads, NSW $1,960,711.75$2,906,284.95$945,573.20
Upper and Lower Garments for all Services including Cadets. Option for further quantities has been utilised. Additional option for further quantities has been utilised. $8,587,292.90$9,531,895.48$944,602.58
Provision of IT Communications Services $1,656,626.00$2,598,876.00$942,250.00
Provision of managed information technology services $224,620,393.51$225,561,693.22$941,299.71
Leasing part premises 18th floor 53 Albert St, Brisbane $1,078,707.00$2,015,000.00$936,293.00
Provision of managed information technology services $220,660,701.61$221,596,983.17$936,281.56
IT Software Licences and Maintenance $809,150.00$1,740,619.58$931,469.58
Transactional Banking Contract Diners Merchant Fees $673,000.00$1,602,683.00$929,683.00
Managing Contractor - Infrastructure and Buildings on National Land $3,635,864.30$4,559,038.25$923,173.95
Lease at 75 Wharf Street, Tweed Heads, NSW $1,103,970.47$2,020,669.14$916,698.67
Australian Apprenticeships Access Programme$484,660.00$1,400,740.00$916,080.00
Victorian Package 2009 - CCAMLR, RAAF VRTF, AIFS, ABAF, AWDC, PC & OABCC $979,840.00$1,893,932.34$914,092.34
Provision of IT Communications Services$631,000.00$1,544,026.00$913,026.00
091148 - Application Maintenance and Support Services - 05/1071$826,138.12$1,730,038.77$903,900.65
Provision of managed ICT services $377,982,569.83$378,880,984.25$898,414.42
Provision of managed information technology services $220,701,040.14$221,596,983.17$895,943.03
Provision of managed information technology services $224,669,502.48$225,561,693.22$892,190.74
08/3006 - Software Licence and Support (09707) $2,288,499.00$3,179,419.00$890,920.00
Provision of managed ICT services $377,993,615.68$378,880,984.25$887,368.57
Financial Statements Audit of the Reserve Bank of Australia for 2008-09 to 2010-11. $1,151,439.00$2,035,689.40$884,250.40
Provision of software redevelopment and implementation of an Import conditions (ICON) database $19,231,811.91$20,113,103.15$881,291.24
Provision of managed information technology services $224,680,657.26$225,561,693.22$881,035.96
Provision of IT Communications Services$663,426.00$1,544,026.00$880,600.00
Provision of Management and Business Professionals and Administrative Services$66,000.00$946,000.00$880,000.00
Provision of managed ICT services $378,009,281.10$378,880,984.25$871,703.15
Provision of managed information technology services $224,691,465.90$225,561,693.22$870,227.32
Telstra Payments 09/10$8,860,038.04$9,720,038.04$860,000.00
Provision of managed ICT services $262,772,446.08$263,632,433.37$859,987.29
091148 - Application Maintenance and Support Services - 05/1071$870,938.12$1,730,038.77$859,100.65
SUPPLY OF AVIATION FUELS -TO RAAF BASES DARWIN, EAST SALE & RICHMOND$209,941.61$1,061,378.23$851,436.62
Mainframe and Database Services $13,211,853.50$14,062,345.41$850,491.91
Computer services $1,300,959.14$2,151,224.49$850,265.35
Provision of IT services to the ANAO. $9,384,853.86$10,230,135.27$845,281.41
Provision of managed ICT services $262,793,041.52$263,632,433.37$839,391.85
Computer services $1,311,959.14$2,151,224.49$839,265.35
Australian Apprenticeships Access Programme$345,730.00$1,183,490.00$837,760.00
Qty 328 Universal Night Sight$4,250,345.00$5,082,562.55$832,217.55
Provision of managed information technology services $220,767,577.20$221,596,983.17$829,405.97
Provison of National Property Services $24,262,245.65$25,091,136.59$828,890.94
Mainframe and Database Services $13,236,332.90$14,062,345.41$826,012.51
Voice and Data services$8,181,818.18$9,000,000.00$818,181.82
08/2872 - Data Storage (091432)$100,410.20$917,838.00$817,427.80
Job Services Australia - Stream Services$10,000.00$826,289.10$816,289.10
62 contractors for Parramatta ATO office $544,687.00$1,359,581.24$814,894.24
Provision of managed ICT services $262,818,038.10$263,632,433.37$814,395.27
Provision of managed information technology services $220,783,840.04$221,596,983.17$813,143.13
SAP LMS software maintenance.$239,604.55$1,047,197.05$807,592.50
Provision of managed ICT services $262,829,471.51$263,632,433.37$802,961.86
Legal Services$1,566,500.00$2,365,000.00$798,500.00
Provision of managed information technology services $224,764,813.57$225,561,693.22$796,879.65
Provision of software redevelopment and implementation of an Import conditions (ICON) database $18,437,611.91$19,231,811.91$794,200.00
09643 - Network Equipment and Support Services (Cooperative Agency Procurement with Centrelink)$1,192,000.00$1,984,470.82$792,470.82
Mainframe and Database Services $13,270,237.90$14,062,345.41$792,107.51
Provision of managed ICT services $262,841,230.70$263,632,433.37$791,202.67
Australian Apprenticeships Access Programme$295,020.00$1,085,260.00$790,240.00
Provision of software license, services and online transaction capability.$70,000.00$858,000.00$788,000.00
Real estate property management and logistic support in Papua New Guinea $1,520,000.00$2,307,321.42$787,321.42
Mainframe and Database Services $13,275,554.90$14,062,345.41$786,790.51
Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier$57,380.40$836,160.41$778,780.01
Provision of managed ICT services $262,857,540.49$263,632,433.37$774,892.88
IT Contractors$3,215,600.68$3,988,388.24$772,787.56
Telstra Payments 09/10$8,950,038.04$9,720,038.04$770,000.00
The provision of support services to the SBR - Strategic Web Services project.$464,341.80$1,228,717.78$764,375.98
Job Services Australia - Stream Services$10,000.00$768,860.09$758,860.09
Vessel caretaking Darwin - contract value to increase depending on number of vessels $1,036,601.29$1,794,766.07$758,164.78
Provision of Tax Technical Legal Services. $1,485,000.00$2,235,000.00$750,000.00
Recruitment Services$2,153,824.56$2,903,034.75$749,210.19
The provision of program and policy services$264,000.00$1,012,000.00$748,000.00
Provision of managed information technology services $224,815,646.00$225,561,693.22$746,047.22
SETF HP Air Systems repairs$15,887.08$757,045.63$741,158.55
PANGAI SPARES AND REPAIR$98,679.00$839,060.09$740,381.09
09572 - Systems Engineer $319,319.00$1,056,209.00$736,890.00
Provision of IT services to the ANAO. $9,493,593.00$10,230,135.27$736,542.27
LEP FSS MICRONESIA SPARES&REPAIR COSTS$23,465.00$759,937.56$736,472.56
Oracle Software & Maintenance Support contract 3819077 $73,085.91$806,894.00$733,808.09
Internal Audit Services $740,154.77$1,472,778.77$732,624.00
Computer services $570,424.00$1,300,959.14$730,535.14
Provision of Information and Communication Technology (ICT) services to overseas posts $330,000.00$1,060,000.00$730,000.00
Vessel disposal Broome $677,791.28$1,405,038.42$727,247.14
Maintenance & Repair for Mulitfunction devices FY 2009/10/11/12/13/14/15/16 $1,319,124.73$2,044,124.73$725,000.00
Provision of managed information technology services $224,846,980.07$225,561,693.22$714,713.15
Exclusive use of Cairns Convention Centre$244,240.00$956,574.56$712,334.56
The provision of programme and policy services $1,496,000.00$2,206,600.00$710,600.00
ChangePoint Services Licence Training $785,625.24$1,492,931.84$707,306.60
Provision of Financial Information Management System Software Licences, maintenance and support services.$436,407.00$1,139,760.00$703,353.00
091496 - Communication Services $1,211,000.00$1,911,000.00$700,000.00
Annual Maintenance of SAP ERP Software$947,466.00$1,645,663.50$698,197.50
Software Services Agreement $6,128,540.00$6,825,500.00$696,960.00
Electronic Medicare Claiming Accreditation (C09042) $6,907,443.00$7,598,187.30$690,744.30
Provide on site language services and telephone language interpreting services to several NSW premises. $118,641.80$807,305.75$688,663.95
Annual maintenance renewal for Infra softwares. $576,097.50$1,261,362.93$685,265.43
TOP Lease 09 - 2010$20,832,942.00$21,515,962.01$683,020.01
UPGRADE TO AP3-C NAVIGATION SYSTEM $75,173.22$758,128.89$682,955.67
Managing Contractor - Infrastructure and Buildings on National Land $1,241,097.00$1,923,013.74$681,916.74
Information Technology Specialist Services $142,296.00$823,284.00$680,988.00
Information Technology Specialist Services $142,296.00$823,284.00$680,988.00
Provision of Building Guarding and Reception Services $679,239.00$1,360,000.00$680,761.00
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $137,553,805.32$138,231,723.15$677,917.83
091358 - Software Technical Lead $393,162.00$1,069,609.00$676,447.00
091211 - Program Manager $285,000.00$960,000.00$675,000.00
08/3343 - Provision of Software (Maintenance & Licencing) $500,000.00$1,172,708.74$672,708.74
Tax Practioner Board Business System.$866,108.00$1,538,239.00$672,131.00
091208 Transport and Unpack/Repack $383,095.00$1,052,639.00$669,544.00
Provision of cleaning services and cleaning supplies for Canberra office locations $1,168,850.00$1,835,076.00$666,226.00
Recruitment Services$88,000.00$753,601.00$665,601.00
Legal Services 2009/37$1,593,240.00$2,258,799.00$665,559.00
091772 Engagement of Maritime Engineering Specialists $170,000.00$835,448.00$665,448.00
The provision of program and policy services$396,000.00$1,056,000.00$660,000.00
Global Education: Victoria - Education of Australian Secondary and Primary age school children on International issues and development $660,000.00$1,320,000.00$660,000.00
The provision of program and policy services$264,000.00$924,000.00$660,000.00
Global Education: New South Wales - Communications Development $660,000.00$1,320,000.00$660,000.00
Building Lease - 111 Alinga St, Canberra (ex Flight Centre) $51,489.00$709,500.00$658,011.00
Provision of services in relation to organisational change management $196,416.00$853,776.00$657,360.00
SAP safeguard services $5,170,000.00$5,825,976.90$655,976.90
Provision of IT services to the ANAO. $9,576,093.00$10,230,135.27$654,042.27
Information Technology Specialist Services $172,788.00$823,284.00$650,496.00
Maintenance and Support of Computer System $354,263.14$1,000,000.00$645,736.86
Corporate services -Lease of Canberra Offices $900,131.89$1,542,435.29$642,303.40
Media Monitors$291,000.01$932,367.01$641,367.00
091413 - Evaluation Manager$160,000.00$799,840.00$639,840.00
Procurement of a Systematic Reviewer and Technical Writer Services $1,818,303.50$2,457,655.66$639,352.16
PABXVoice Network $738,733.00$1,375,250.00$636,517.00
CKI airport runway refurbishment$94,770.00$729,142.00$634,372.00
IT Contractor$318,864.00$953,160.00$634,296.00

Cleaning and waste removal for DSS sites across Australia through sub-contractors

$1,603,800.80$2,237,404.32$633,603.52
102613 - Information and Communication Technology Services$520,000.00$1,151,536.90$631,536.90
Facility Management and Core Activities$18,282,259.28$18,907,480.74$625,221.46
Backhaul Blackspots Project $130,000.01$755,000.00$624,999.99
IT Contractors $141,741.60$763,224.00$621,482.40
Kitogara Apts Rent $5,839,260.22$6,456,838.46$617,578.24
Mainframe and Database Services $9,163,787.60$9,780,189.96$616,402.36
Provision of Internal Audit Services for 2009$550,000.00$1,162,700.00$612,700.00
08/3444 - Provision of Software License $272,349.41$884,340.26$611,990.85
Perform the Scorecard Design and implementation role within the ICT Sourcing Program.$153,296.00$764,192.00$610,896.00
Canberra 2009 Package 2 $858,375.00$1,467,576.00$609,201.00
Management of services af the AFP office in Dubai $1,181,647.58$1,789,826.70$608,179.12
Provision of detector dog and handler training services. $1,200,000.00$1,800,000.00$600,000.00
Provision of IT Contractors services.$221,028.00$820,933.20$599,905.20
Provision of IT Contractors services.$221,028.00$820,933.20$599,905.20
The provision of program and policy services $924,000.00$1,522,400.00$598,400.00
Tax Practioner Board Business System. Additional Services provided under the contract. $6,474,923.50$7,072,223.50$597,300.00
Provision of IT Services $3,144,052.00$3,739,981.00$595,929.00
091168 - Short Term Personnel Hire $295,000.00$890,000.00$595,000.00
Supply of H1N1 Pandemic (2009) Vaccines$131,080,400.00$131,670,000.00$589,600.00
09805 - Senior Developer $350,000.00$937,240.00$587,240.00
ISP Services $101,980.00$686,520.00$584,540.00
Hyperbaric Systems Upgrade$1,561,057.35$2,143,587.65$582,530.30
P rovision of SAP Advanced Business Application Programing (ABAP) services $298,654.40$878,468.80$579,814.40
Provision for Pssap Insurance project$1,075,657.00$1,650,000.00$574,343.00
Provision of Construction Services$711,781.65$1,285,950.97$574,169.32
Murray-Darling Basin Remote Sensing Data Acquisition: Full-waveform LiDAR, four-band Aerial Imagery, automated variable extraction $3,768,851.00$4,336,424.00$567,573.00
Vessel caretaking Darwin - contract value to increase depending on number of vessels $1,231,810.62$1,794,766.07$562,955.45
Lease at Newman, WA (EXTS09/0016-B) $1,172,757.47$1,729,087.79$556,330.32
Maintenance for the Submarine Escape & Rescue Hyperbaric System$22,000.00$578,050.00$556,050.00
091745 - Software Licence and Maintenance $488,779.17$1,043,926.51$555,147.34
Lease at Green Street, Ulladulla, NSW EXTS02/0932-C $2,906,735.73$3,461,763.80$555,028.07
Design Consultancy Services $10,491,646.90$11,046,391.60$554,744.70
Managing Contractor - Infrastructure and Buildings on National Land $3,081,348.30$3,635,864.30$554,516.00
091276 - Engagement of FFS Expertise $171,600.00$725,000.00$553,400.00
Lease at Newman, WA (EXTS09/0016-B) $1,177,264.05$1,729,087.79$551,823.74
Language Literacy and Numeracy Programme$1,677,662.45$2,227,662.45$550,000.00
Global Education: Queensland Research on Economics and Social Sciences $440,000.00$990,000.00$550,000.00
091270 - Short Term Personnel Hire 08/2801 $263,310.00$811,310.00$548,000.00
Lease at Newman, WA (EXTS09/0016-B) $1,181,770.62$1,729,087.79$547,317.17
091120 - Infrastructure Design Services $238,264.00$784,922.00$546,658.00
Information Technology Specialist Services $105,187.50$651,750.00$546,562.50
Provision of managed ICT services $378,334,756.49$378,880,984.25$546,227.76
Temporary Employment of Technical Staff $223,696.00$767,663.00$543,967.00
Lease renewal at Darwin, NT EXTS09/0146-B $1,021,240.00$1,562,952.89$541,712.89
PROVISION OF IT SERVICES $887,555.56$1,428,602.40$541,046.84
Lease at Newman, WA (EXTS09/0016-B) $1,189,313.85$1,729,087.79$539,773.94
08/3347 Relocate CCTV Equipment$4,315,752.33$4,854,467.33$538,715.00
08/3347 Relocate CCTV Equipment$4,315,752.33$4,854,467.33$538,715.00
Provision of Security Clearance Processing Services $94,170.50$632,228.50$538,058.00
091323 - IT Security Specialist $223,404.00$759,404.00$536,000.00
Provision of managed ICT services $378,346,526.92$378,880,984.25$534,457.33
Enterprise Services Taskforce Support R11 (SOW046) $42,480.80$575,184.00$532,703.20
Design Consultancy Services $9,038,019.00$9,570,266.90$532,247.90
09973 - Technical Architect $319,144.00$850,312.00$531,168.00
Family Relationships Advice Line Service$1,900,000.00$2,430,000.00$530,000.00
Provision of IT Contractor Services. $249,600.00$777,600.00$528,000.00
Tripartite Memorandum of Understanding for Growing Up in AU: the Longitudinal Study of AU Children$33,107,100.00$33,632,900.00$525,800.00
Maintenance and Support of Computer System $478,564.00$1,000,000.00$521,436.00
Maintenance and Support of Computer System $478,564.00$1,000,000.00$521,436.00
Provision of services in relation to project management for Information Services$90,200.00$608,300.00$518,100.00
VOIP Solution : Delivery, Installation and Commissioning of Equipment & Software $2,142,041.85$2,659,433.55$517,391.70
SA - Unaccompanied Humanitarian Minors Payment $3,906,042.37$4,416,042.37$510,000.00
Government requirement in relation to the administration of staff superannuation$165,732.25$675,444.75$509,712.50
Temporary Employment of Technical Staff $222,310.00$730,510.00$508,200.00
Information Technology Specialist Services $315,084.00$823,284.00$508,200.00
Provision of services in relation to IT service management$62,832.00$567,457.00$504,625.00
Provision of IT Software License and Maintenance Services$197,000.00$700,806.00$503,806.00
Repair and Maintenance for HTT$387,200.00$890,209.55$503,009.55
HGCE$231,162.68$732,923.00$501,760.32
Provision of General HR Related Services $1,773,133.08$2,274,765.08$501,632.00
Contractor - Solutions Architect$100,100.00$600,200.00$500,100.00
SA - Unaccompanied Humanitarian Minors Payment $3,406,042.37$3,906,042.37$500,000.00
Lease at Newman, WA (EXTS09/0016-B) $1,731,414.21$2,231,108.35$499,694.14
International Satellite services to Christmas Island. $144,619.20$643,777.20$499,158.00
Provision of managed information technology services $225,063,315.02$225,561,693.22$498,378.20
Storage of Computer Media $114,000.00$609,584.64$495,584.64
EO Logistics Governance Backlog Remediation Project$148,277.02$638,314.97$490,037.95
Project Management Services $448,000.00$938,000.00$490,000.00
Provision of mail distribution and courier services $2,152,072.50$2,641,339.41$489,266.91
Provision of Accounting Services $80,000.00$568,889.00$488,889.00
SAP safeguard services $5,337,176.90$5,825,976.90$488,800.00
General Contractor (Non IT) Services $350,112.00$835,892.40$485,780.40
62 contractors for Parramatta ATO office $875,915.96$1,359,581.24$483,665.28
Provision of services in relation to analysing and documenting business requirements in a large and complex environment$54,648.00$538,131.00$483,483.00
For the development of 60 national standards relating to energy efficient products and appliances over the next three years. $290,750.03$774,000.00$483,249.97
091172 - Short Term Personnel Hire 05/0717$1,826,589.16$2,307,911.56$481,322.40
Provision for the financial contractors to be engaged in management accountant roles across the finance team$460,000.00$940,045.00$480,045.00
Information on chemicals$209,000.00$686,581.50$477,581.50
Financial Statement Audit of the ABC $552,475.00$1,029,204.00$476,729.00
Lease $148,490.00$624,336.00$475,846.00
Delivery of the Graduate certificate in public administration for the 2009 Graduate Programs. $364,000.00$839,514.24$475,514.24
091818 - Maritime Engineering Services $170,000.00$645,000.00$475,000.00
IT Specialist Services by Specified Personnel$37,422.00$511,968.45$474,546.45
091277 - Software Licence and Support $1,751,552.00$2,225,650.00$474,098.00
091277 - Software Licence and Support $1,751,552.00$2,225,650.00$474,098.00
Lease at Nhulunbuy, NT EXTs08/0410 $901,766.25$1,374,579.69$472,813.44
091022 - Short Term Personnel Hire - 08/2801 $232,000.00$704,742.00$472,742.00
Lease at Weipa, Queensland. EXTS07/0625 $751,434.58$1,224,013.32$472,578.74
Contracted Services$5,276,167.22$5,746,568.49$470,401.27
IT Contractor Services$157,740.00$627,740.00$470,000.00
FAME(Forecasting Analysis and Modelling Environment) software licence renewal $215,689.00$684,528.88$468,839.88
091146 - Application Maintenance and Support Services - 05/1071 $10,817,510.23$11,285,955.35$468,445.12
Design Consultancy Services $12,417,920.87$12,885,363.87$467,443.00
09590 - Training Services $230,000.00$697,220.90$467,220.90
091268 - Property Lease$358,104.00$825,145.60$467,041.60
SMFFutil Software maintenance payment$431,596.90$897,062.89$465,465.99
The provision of support services to the SBR - Strategic Web Services project.$764,375.98$1,228,717.78$464,341.80
Information Technology Specialist Services $206,250.00$670,312.50$464,062.50
Information Technology Specialist Services $144,375.00$608,437.50$464,062.50
Provision of software redevelopment and implementation of an Import conditions (ICON) database $19,649,275.66$20,113,103.15$463,827.49
Provision of construction and project management services for a capital works project in the ACT$212,885.29$675,787.96$462,902.67
Provison of National Property Services $24,628,657.29$25,091,136.59$462,479.30
Periodic Assurance Reviews of the Progress of SfP Program$480,000.00$941,593.00$461,593.00
General Contractor (Non IT) Services $328,608.00$789,480.72$460,872.72
Design Consultancy Services $18,909,183.05$19,369,495.55$460,312.50
091336 - Project Management Services$88,000.00$548,000.00$460,000.00
Contract Services$62,533.00$522,380.40$459,847.40
Provision of services in relation to project management of SAP related projects. $320,320.00$779,240.00$458,920.00
Maintenance and development of open systems applications integration solutions$65,824.00$521,752.00$455,928.00
Recruitment Services$1,087,108.23$1,541,506.98$454,398.75
Provision of services in relation to interaction design, user-centred design and user experience fields for Information Services$33,008.80$485,911.80$452,903.00
Recruitment Services$1,111,046.68$1,562,853.88$451,807.20
IT Specialist Services by Specified Personnel $215,014.80$666,666.00$451,651.20
Software & Maintenance Support Contract 3747426 $80,783.67$532,207.00$451,423.33
Provision of IT Contractors services. $778,800.00$1,229,800.00$451,000.00
TAN FLYERS COVERALLS, SHIRTS AND TROUSERS $2,272,679.58$2,722,679.58$450,000.00
Procurement of a Systematic Reviewer and Technical Writer Services $1,200,000.00$1,650,000.00$450,000.00
Fiji Institute of Technology - Australian Regional Development Scholarships Tuition $903,614.46$1,352,934.77$449,320.31
Provision of managed information technology services $225,115,017.81$225,561,693.22$446,675.41
Printing Services - BAS forms$274,870.00$721,537.00$446,667.00
Printing Services - BAS forms$274,870.00$721,537.00$446,667.00
Printing Services - BAS forms$274,870.00$721,537.00$446,667.00
PROVISION OF BUSINESS ADMIN SERVICES $864,000.00$1,310,133.65$446,133.65
Provision of services in relation to business process and analysis activities for Information Services$72,842.00$518,408.00$445,566.00
Provision of managed ICT services $263,189,998.36$263,632,433.37$442,435.01
09572 - Systems Engineer$319,319.00$761,453.00$442,134.00
Provision of IT Contractor Services $209,000.00$650,600.00$441,600.00
Global Education: Western Australia $440,000.00$880,000.00$440,000.00
Information Technology Specialist Services $165,000.00$605,000.00$440,000.00
Provision of IT Contractors services.$440,000.00$880,000.00$440,000.00
Global Education: South Australia $440,000.00$880,000.00$440,000.00
091125 - Business Analyst $210,000.00$650,000.00$440,000.00
Rent Lease 1 lVL 1/Grd Floor MEB$4,397,130.00$4,836,843.00$439,713.00
Provision of IT Contractor Services $211,170.70$650,600.00$439,429.30
Indigenous Communications Program Community Liaison Officer $66,805.20$505,700.00$438,894.80
091277 - Software Licence and Support $2,225,650.00$2,664,222.10$438,572.10
ISP Services $248,520.00$686,520.00$438,000.00
Maintenance & Repair for Mulitfunction devices FY 2009/10/11/12 $394,910.00$832,781.16$437,871.16
SMFFutil Software maintenance payment$104,091.90$540,372.60$436,280.70
Provision of media monitors services $1,300,000.00$1,733,000.00$433,000.00
091859 - Property Rent $181,262.70$614,262.70$433,000.00
09982 - Network Analyst $358,592.00$790,832.00$432,240.00
Information Technology Specialist Services $116,875.00$548,625.00$431,750.00
091277 - Software Licence and Support $1,320,224.00$1,751,552.00$431,328.00
09602 - Business Intelligence Architect$132,000.00$562,000.00$430,000.00
Case Management for the Support for Victims of People Trafficking Program$1,362,313.80$1,791,514.38$429,200.58
Storage and maintenance of Aust Submarine Rescue Equipment$71,775.00$499,999.50$428,224.50
InterOffice Courier Services $44,000.00$469,569.99$425,569.99
Provision of IT services to the ANAO. $9,804,700.00$10,230,135.27$425,435.27
Project Director to the National Mine Safety Framework (NMSF) steering group $277,200.00$700,137.91$422,937.91
091193 - Project Management Services$115,000.00$537,000.00$422,000.00
TeamMate Replacement Audit Methodology $1,243,128.84$1,663,688.84$420,560.00
IT Contractor$165,880.00$586,162.50$420,282.50
Vessel disposal Broome - contract value to increase depending on number of vessels $259,236.20$677,791.28$418,555.08
REMOVALS AND STORAGE $200,000.05$617,000.00$416,999.95
InterOffice Courier Services $56,100.00$469,569.99$413,469.99
CCP for R10 - Apr 09 - Nov 09 SOW036 $1,296,528.70$1,709,301.20$412,772.50
Information Technology Specialist Services $86,625.00$499,125.00$412,500.00
Provision of services in relation to IT service management$154,957.00$567,457.00$412,500.00
Information Technology Specialist Services $116,875.00$529,375.00$412,500.00
Information Technology Specialist Services $72,187.50$484,687.00$412,499.50
General Contractor (Non IT) Services $288,960.00$700,993.80$412,033.80
Provision of Contractor Services. $194,370.00$605,960.40$411,590.40
Project management of business application and infrastructure projects$88,862.00$499,197.60$410,335.60
09979 - Network Analyst $207,662.00$617,349.00$409,687.00
Provision of website hosting and redevelopment services $1,186,820.00$1,596,032.00$409,212.00
undertake consultation and survey of the Kenbi (Cox Peninsula) Land Claim No. 37 $259,072.00$668,039.90$408,967.90
Canberra 2009 Package 3 $771,900.00$1,180,858.00$408,958.00
09978 - Network Analyst $229,521.00$637,052.00$407,531.00
Provision of IT contractor services. $192,931.20$599,491.20$406,560.00
Provision of software redevelopment and implementation of an Import conditions (ICON) database $16,273,962.00$16,680,205.12$406,243.12
Electronic Source of Business Information. (08.207) $480,000.00$886,000.00$406,000.00
Provision of IT services to the Australian National Audit Office $20,550,080.72$20,955,830.88$405,750.16
Maintenance of OPTIM SW License$578,747.73$984,160.89$405,413.16
Provision of managed ICT services $378,475,631.33$378,880,984.25$405,352.92
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $609,562,762.31$609,966,112.63$403,350.32
Engage Contract Service Provider to undertake engineering activites for the project.$89,628.00$491,102.61$401,474.61
Integrated Logistics Project Team$24,879.32$425,356.84$400,477.52
Integrated Logistics Project Team$24,879.32$425,356.84$400,477.52
08/3343 - Provision of Software (Maintenance & Licencing) $1,045,085.05$1,443,737.46$398,652.41
Provision of managed information technology services $225,165,029.74$225,561,693.22$396,663.48
Provision of software redevelopment and implementation of an Import conditions (ICON) database $16,288,733.40$16,680,205.12$391,471.72
Services in relation to systems security$95,040.00$485,892.00$390,852.00
803047 - IT Personnel $253,440.00$643,893.25$390,453.25
Contract for Records Management Services. Contract is for three years plus two one year options to extend. $1,426,591.00$1,813,791.00$387,200.00
License and Support for Symantec Software $439,588.94$826,637.99$387,049.05
Provision of IT Contractor Services $177,650.00$564,530.00$386,880.00
Lease at Nhulunbuy, NT EXTs08/0410 $515,295.00$901,766.25$386,471.25
Switchboard Operator Services for National Support Office (GAPS ID: 1689068)$663,930.00$1,050,197.20$386,267.20
Provision of mail distribution and courier services $2,641,339.41$3,027,273.17$385,933.76
Provision of managed ICT services $263,246,574.03$263,632,433.37$385,859.34
091148 - Application Maintenance and Support Services - 05/1071$1,344,202.12$1,730,038.77$385,836.65
Battery,Nonrechargeable. Lithium Sulphur Dioxide. 24V, BA-5590/U$2,090,000.00$2,475,000.00$385,000.00
Battery,Nonrechargeable. Lithium Sulphur Dioxide. 24V, BA-5590/U$2,090,000.00$2,475,000.00$385,000.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,315,842.00$1,699,511.34$383,669.34
Software Licenses $292,181.00$675,000.00$382,819.00

Indigenous Communications Program Community Liaison Officer

$882,953.10$1,264,953.10$382,000.00
091790 - Network Specialist$70,000.00$451,780.00$381,780.00
Maintenance Services at Old Parliament House $4,304,956.24$4,686,000.00$381,043.76
091266 - Short Term Personnel Hire 05/0717 $246,753.94$626,960.74$380,206.80
Lease Desktops and Notebooks $916,000.00$1,296,000.00$380,000.00
Media Converters - (778 x IM-855-12661 McLIM 100Mbs Ethernet & 389 IM-851-10904) for BCSS Hardware Refresh.$373,235.78$753,210.98$379,975.20
Media Converters - (778 x IM-855-12661 McLIM 100Mbs Ethernet & 389 IM-851-10904) for BCSS Hardware Refresh.$373,235.78$753,210.98$379,975.20
Assist development of Regional Level Agreements $185,504.00$563,800.10$378,296.10
IT Contractors$3,610,793.90$3,988,388.24$377,594.34
Lease Desktops and Notebooks$538,508.00$916,000.00$377,492.00
Information Technology Specialist Services $103,125.00$480,562.50$377,437.50
Information Technology Specialist Services $103,125.00$480,562.50$377,437.50
091323 - IT Security Specialist$124,800.00$502,124.00$377,324.00
Provision of temporary staff. $130,000.00$506,200.00$376,200.00
Vessel caretaking Darwin - contract value to increase depending on number of vessels $1,419,763.68$1,794,766.07$375,002.39
09866 - Consultancy Service$275,000.00$650,000.00$375,000.00
PROVISION OF IT SERVICES $760,137.60$1,134,692.00$374,554.40
Storage license agreement $85,869.90$460,297.88$374,427.98
Media Converters - (778 x IM-855-12661 McLIM 100Mbs Ethernet & 389 IM-851-10904) for BCSS Hardware Refresh.$379,975.20$753,210.98$373,235.78
Media Converters - (778 x IM-855-12661 McLIM 100Mbs Ethernet & 389 IM-851-10904) for BCSS Hardware Refresh.$379,975.20$753,210.98$373,235.78
Provovision of audits for the European Union Cattle Accreditation Scheme (EUCAS) $190,000.00$562,650.00$372,650.00
Information Technology Specialist Services $208,312.50$579,563.00$371,250.50
Tax Practioner Board Business System. Additional Services provided under the contract. $2,620,834.50$2,991,548.50$370,714.00
Provision for Telephony Services, Software and Hardware $1,242,977.71$1,613,596.60$370,618.89
Provision of Interpreting Services $316,477.50$686,882.72$370,405.22
Electronic Sources of Business Information$37,252.54$407,013.92$369,761.38
General Contractor (Non IT) Services$253,524.00$620,654.16$367,130.16
Provision of managed ICT services $263,265,430.35$263,632,433.37$367,003.02
08/3339 - Information Storage $448,030.53$811,951.38$363,920.85
COMPASS, MAGNETIC, UNMOUNTED; LIQUID,MILS,'FRANCIS BARKER' MODELM73 (AUST) POCKET TYPE, DIAL READINGTYPE, GRAD RANGE0.0 TO 6400.0 MILS, READING FINISHFLUROESCENT, CARRYINGCASE PROVIDED. $242,000.00$605,000.00$363,000.00
Provision of financial software licences, software maintenance $3,789,990.00$4,151,477.50$361,487.50
Vessel caretaking Darwin - contract value to increase depending on number of vessels $1,433,690.09$1,794,766.07$361,075.98
08/3230 Supply and Service of Lifting Vehicles (09509) $1,661,500.00$2,022,088.00$360,588.00
08/3230 Supply and Service of Lifting Vehicles (09509) $1,661,500.00$2,022,088.00$360,588.00
Communication Research for the Digital Switchover Taskforce Information & awareness campaign.$514,999.99$875,000.00$360,000.01
IT Contractor$226,200.00$586,162.50$359,962.50
Provide training for 2010 Graduate Development Program $136,640.00$496,440.00$359,800.00
Provision of services in relation to IT service management$67,020.80$426,764.80$359,744.00
Interpreter services for CLC's$248,224.35$605,220.00$356,995.65
Provision of managed information technology services $221,240,064.23$221,596,983.17$356,918.94
Project and construction management services - capital works Perth Airport $1,541,094.50$1,897,969.70$356,875.20
Project and construction management services - capital works Perth Airport $1,541,094.50$1,897,969.70$356,875.20
091024 - Short Term Personnel Hire - 05/0717 $204,930.00$561,309.40$356,379.40
Provision of IT Contractor services.$116,160.00$471,900.00$355,740.00
SUPPLY OF AVIATION FUELS- RAAF BASE DARWIN$114,603.96$467,593.96$352,990.00
Financial System Support$228,200.01$580,970.00$352,769.99
The provision of program and policy services$242,000.00$594,000.00$352,000.00
Services in relation to systems security$134,640.00$485,892.00$351,252.00
Provide Financial Analysis advice & assistance to the ICT Sourcing Program.$173,250.00$523,600.00$350,350.00
Supply of contract staff $504,813.85$854,813.85$350,000.00
Purchase of Secure Gateway Equipment and services$355,003.00$705,000.00$349,997.00
4217AP-4 PROJ MANAGMENT ARUNTA$182,134.71$530,559.48$348,424.77
4217AP-4 PROJ MANAGMENT ARUNTA$182,134.71$530,559.48$348,424.77
Provision of IT services to the ANAO. $9,882,104.76$10,230,135.27$348,030.51
Provision of managed ICT services $263,285,289.57$263,632,433.37$347,143.80
Legal services 2009/22 and 2009/68 - secondments$86,250.00$432,486.00$346,236.00
091423 - Software Licence & Support $152,547.12$498,736.55$346,189.43
Residential Lease: Kobe, Japan $360,000.00$702,604.00$342,604.00
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $142,225,254.18$142,567,654.93$342,400.75
091211 - Program Manager $960,000.00$1,300,000.00$340,000.00
Quarterly Service Fees - Kongsberg 2009$81,683.18$421,199.32$339,516.14
Greythorn P/L $35,145.00$374,000.00$338,855.00
Job Services Australia - Stream Services$5,932,083.86$6,270,900.01$338,816.15
Austraclear Participation $472,077.00$810,410.00$338,333.00
Quarterly Service Fees - Kongsberg 2008 $81,763.72$419,882.51$338,118.79
IT Contractor$248,820.00$586,162.50$337,342.50
Secure Internet Gateway and Web Hosting services $6,472,953.44$6,810,203.10$337,249.66
Development and management of Internet Service Provider (ISP) benefits realisation strategy and plan. $239,580.00$575,536.50$335,956.50
ISP Services $686,520.00$1,022,169.98$335,649.98
Provision of IT Contractor services.$108,900.00$442,860.00$333,960.00
091025 -Short Term Personnel Hire -08/2801 $222,750.00$556,297.80$333,547.80
Review of the Supply, Demand & Use of Cord Blood in Australia$111,100.00$444,400.00$333,300.00
Staff to assist with Defence FSA $535,550.00$868,190.00$332,640.00
Provision of PKI Infrastructure $187,810.00$518,984.52$331,174.52
Audit & Evaluation committee$319,000.00$649,000.00$330,000.00
Utility Bills and Services $250,000.00$580,000.00$330,000.00
Provision of services in relation to IT service management$237,457.00$567,457.00$330,000.00
Information Technology Specialist Services$46,750.00$376,750.00$330,000.00
Provision of services in relation to IT service management$237,457.00$567,457.00$330,000.00
PROVISION OF IT SERVICES $1,134,692.00$1,464,340.00$329,648.00
Autonomy iManage Worksite Maintenance Services inc ongoing support & technical advice $2,132,891.37$2,462,345.77$329,454.40
Provision of General Contractor Services. $43,770.01$372,982.05$329,212.04
TOP Lease 09 - 2010$21,182,412.00$21,509,941.05$327,529.05
CNBP - Award of Project Contract for the Delivery Phase$3,265,183.00$3,591,701.30$326,518.30
Services in relation to systems security$159,588.00$485,892.00$326,304.00
Provision of Management and Administrative Services $1,214,504.37$1,539,265.47$324,761.10
IT Specialist Services by Specified Personnel $511,968.45$836,292.45$324,324.00
09643 - Network Equipment and Support Services (Cooperative Agency Procurement with Centrelink) $4,898,196.28$5,221,612.00$323,415.72
ICT Service Desk & Related Support $8,061,748.20$8,384,867.58$323,119.38
Facilitation services to assist with the transition of the Pacific Region policing initiative and Samoa Police project to the AFP's Pacific Police Development Program$4,976,107.40$5,298,607.40$322,500.00
Information Technology Specialist Services $67,221.00$387,321.00$320,100.00
091268 - Property Lease $825,145.60$1,145,145.60$320,000.00
IT Contractor Services.$319,440.00$638,880.00$319,440.00
Supply of data network services. $637,292.02$955,938.03$318,646.01
Advertising & Promotion Costs$1,981,373.42$2,299,347.40$317,973.98
Lease Desktops and Notebooks$598,508.00$916,000.00$317,492.00
VOIP Solution : Delivery, Installation and Commissioning of Equipment & Software $2,341,998.05$2,659,433.55$317,435.50
Provision of website hosting and redevelopment services $870,454.00$1,186,820.00$316,366.00
Technical Assistance to PNPM Mandiri $747,422.50$1,063,735.00$316,312.50
SETF Shutdown Maintenance$131,527.00$445,782.76$314,255.76
Provision of detector dog and handler training services. $1,486,000.00$1,800,000.00$314,000.00
Information Technology Specialist Services $129,580.00$443,185.00$313,605.00
QUANTITATIVE ASSESSMENT STRATEGIC CAPABILITY$199,237.50$512,326.00$313,088.50
Web Hosting services $9,426,030.89$9,738,387.24$312,356.35
Lease $312,183.00$624,336.00$312,153.00
Faciliation and mediation services $144,000.00$456,000.00$312,000.00
Provision of services in relation to IT services management$99,580.00$410,619.00$311,039.00
Lease at level 1 Kawana Waters QLD Centrelink exts09/0273 $4,420.57$315,149.55$310,728.98
Lease at level 1 Kawana Waters QLD Centrelink exts09/0273 $5,698.98$315,149.55$309,450.57
Lease at 2-14 Meredith St, Bankstown, NSW EXTS08/0403 $558,715.00$867,913.00$309,198.00
IT Contractor Services. $308,880.00$617,760.00$308,880.00
09778 - Consultancy Service$400,000.00$708,000.00$308,000.00
Security surveillance and detection $272,258.00$580,059.70$307,801.70
IT Specialist Services by Specified Personnel$116,424.00$422,037.00$305,613.00
Relocation of Questacon Cafe$977,000.00$1,282,551.60$305,551.60
General Contractor (Non IT) Services$211,048.00$516,460.00$305,412.00
091168 - Short Term Personnel Hire $890,000.00$1,195,000.00$305,000.00
Provision of services in relation to applications development$64,944.00$369,864.00$304,920.00
Software licence renewals for the Department $533,871.36$837,501.00$303,629.64
Multi Donor Trust Fund Management $412,500.00$715,457.60$302,957.60
Provision for Business Analyst $180,408.00$483,060.80$302,652.80
Media Monitoring Services provided to DAFF$100,000.00$401,856.22$301,856.22
091356 - IT Report Developer $331,162.00$631,377.00$300,215.00
Provision of advice, assistance and provision of support for the development of Educational market in Middle East$590,000.00$890,000.00$300,000.00
Provision of Debt Litigation Services. $4,050,100.00$4,350,100.00$300,000.00
IT Support Cost$3,000,000.01$3,300,000.01$300,000.00
Socio-economic context for Murray-Darling Basin Plan $426,910.00$726,910.00$300,000.00
Provision of off-site record storage for the Department$214,250.50$514,250.50$300,000.00
091118 - Short Term Personnel Hire 08/2801$290,000.00$590,000.00$300,000.00
Socio-economic context for Murray-Darling Basin Plan $426,910.00$726,910.00$300,000.00
Lease Desktops and Notebooks$616,000.00$916,000.00$300,000.00
IT Contractors $209,729.52$509,598.76$299,869.24
Subscription Services$136,577.93$436,333.92$299,755.99
Provision of services in relation to high level technical support and management$45,760.00$345,180.00$299,420.00
Information Technology Specialist Services $299,007.00$598,207.00$299,200.00
Information Technology Specialist Services $280,500.00$579,563.00$299,063.00
Management of services af the AFP office in Dubai $91,388.00$390,388.00$299,000.00
091165 - Short Term Personnel Hire 08/2801 $308,880.00$606,960.00$298,080.00
InterOffice Courier Services $469,569.99$767,568.00$297,998.01
Provision of managed ICT services $378,583,203.92$378,880,984.25$297,780.33
Provision of Rental lease for Bendigo VIC $80,000.00$377,659.00$297,659.00
Information Technology Specialist Services $81,675.00$378,675.00$297,000.00
Information Technology Specialist Services $89,100.00$386,100.00$297,000.00
Access to expert statistical resources for Health, Housing, Disability and Indigenous Reform Agenda National Agreements - Memorandum of Understanding$33,000.00$330,000.00$297,000.00
Information Technology Specialist Services $89,100.00$386,100.00$297,000.00
Provision of services in relation to SAP Financial and authorisation services$304,964.00$600,996.00$296,032.00
Provision of SAP Financial and authorisation services $600,996.00$897,028.00$296,032.00
Provide Legal Advice to the Department via requests from staff of the Legal Practice$1,540,000.00$1,835,599.20$295,599.20
Procurement & tender evaluation assistance$15,364.58$310,829.91$295,465.33
Indonesia Australia Forest Carbon Partnership (IAFCP) Facility $32,434,015.55$32,728,836.53$294,820.98
Information Technology Specialist Services $254,375.00$548,625.00$294,250.00
Various Spare Parts for the ASLAV FOV$648,577.89$941,669.58$293,091.69
09.100 Independent Assurance Services for the Change Program$1,643,180.00$1,936,010.00$292,830.00
Design Consultancy Services $8,746,242.00$9,038,019.00$291,777.00
Prov of Media Monitoring Services $244,800.00$536,563.00$291,763.00
General Contractor (Non IT) Services$178,044.72$469,802.48$291,757.76
General Contractor (Non IT) Services$178,044.72$469,802.48$291,757.76
Provision of management services for Information Services$99,942.00$391,234.80$291,292.80
Information Technology Specialist Services $43,560.00$333,960.00$290,400.00
Provision of Debt Litigation Services. $500,737.77$790,737.77$290,000.00
Research for VET Building More Productive and Innovative Workplaces$660,000.00$950,000.00$290,000.00
Provision of network engineering services$51,920.00$341,440.00$289,520.00
IT Contractor$328,900.00$618,332.00$289,432.00
Information Technology Specialist Services $75,762.50$364,856.25$289,093.75
General Contractor (Non IT) Services $547,050.00$835,892.40$288,842.40
Provision of managed ICT services $263,344,340.33$263,632,433.37$288,093.04
Provision of services in relation to analysing and documenting business requirements for Information Services$31,363.20$318,579.20$287,216.00
Provision of Copyright licensing $357,000.00$644,000.00$287,000.00
Monthly Data Run $33,161.04$319,990.00$286,828.96
Printing Services - BAS forms $721,537.00$1,008,139.00$286,602.00
Maintenance & Repair for Mulitfunction devices FY 2009/10/11/12/13 $832,781.16$1,119,124.73$286,343.57
Non-campaign recruitment advertising $825,000.00$1,111,000.00$286,000.00
Provision of media monitors services $1,300,000.00$1,585,000.00$285,000.00
091790 - Network Specialist$170,980.00$451,780.00$280,800.00
091277 - Software Licence and Support GEUS Annual Estimates Module $2,664,222.10$2,943,263.10$279,041.00
Provision of Copyright licensing $366,077.00$644,000.00$277,923.00
09555 - Development and Implementation Consultancy$265,320.00$542,520.00$277,200.00
09555 - Development and Implementation Consultancy$265,320.00$542,520.00$277,200.00
Provision for Business Analyst $483,060.80$760,137.60$277,076.80
Provision of IT Contractor Services.$276,126.40$552,252.80$276,126.40
Delivering Language, Literacy and Numeracy Program Services. $4,116,001.86$4,392,060.36$276,058.50
The service provider will be contracted as the Audit Delivery Team responsible for conducting the audit of municipal and essential services in South Australia, Tasmania, Victoria and the Northern Territory.$233,104.00$508,431.00$275,327.00
Provision of managed information technology services $225,286,389.79$225,561,693.22$275,303.43
091210 - Project Manager $776,000.00$1,051,000.00$275,000.00
Global Education: Queensland Research on Economics and Social Sciences $990,000.00$1,265,000.00$275,000.00
Waste Management Services $825,000.00$1,099,560.00$274,560.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,425,197.98$1,699,511.34$274,313.36
Provision of Fire maintenance and additional services for Parkes and Fyshwick premises$216,653.12$490,569.62$273,916.50
Information Technology Specialist Services $81,675.00$355,443.00$273,768.00
PROVISION OF IT SERVICES $614,681.00$887,555.56$272,874.56
Information Technology Specialist Services $49,500.00$320,760.00$271,260.00
IT Software Licences and Maintenance$538,000.00$809,150.00$271,150.00
IT Contractor Services.$257,241.60$528,281.60$271,040.00
Provision of IT Contractor Services.$135,520.00$406,560.00$271,040.00
091157 - Data Warehouse Developer off 08/2801$290,000.00$560,920.00$270,920.00
091156 - Data Warehouse Coordinator off 08/2801$290,000.00$560,920.00$270,920.00
Provision of Contractors or other recruitment services$150,000.00$420,000.00$270,000.00
T150F Track Links and 900 qty.$10,721,146.16$10,990,246.08$269,099.92
HGCE - ARC-210 Radio Repair$165,308.73$433,660.27$268,351.54
Vessel caretaking Gove - contract value to increase depending on number of vessels$541,191.00$809,176.77$267,985.77
091700 - Property Lease $353,583.87$620,583.87$267,000.00
091340 - Workforce Planning Development Services $100,000.00$366,000.00$266,000.00
091322 - Application Management Developer$478,971.50$744,893.18$265,921.68
Provision of Design Consultancy Services $75,000.00$340,236.46$265,236.46
Provision of audits for the European Union Cattle Accreditation Scheme (EUCAS) $562,650.00$827,642.34$264,992.34
Information Services project management services$74,976.00$339,020.00$264,044.00
Telephone Communication Services $540,000.00$804,000.00$264,000.00
Information Technology Specialist Services $68,750.00$332,750.00$264,000.00
Provision of Security architecture services$109,507.00$371,397.60$261,890.60
091210 - Project Manager $515,000.00$775,000.00$260,000.00
091790 - Network Specialist $451,780.00$710,980.00$259,200.00
Provision of service in relation to database administration functions$60,720.00$319,880.00$259,160.00
Provision of IT Contractor Services.$257,400.00$514,800.00$257,400.00
Short term lease hire contract for Mobile X-ray Units (4): 1 x 9075TST (s/n 23721) - Melbourne 1 x 9075TST (s/n 2370) - Cairns 1 x 9075TST (s/n 23598) - Sydney 1 x 9075TST (s/n 23716) - Brisbane$85,654.80$342,619.20$256,964.40
2011 Census inquiry service call centre. $6,257,996.00$6,514,790.70$256,794.70
Facilitation services to assist with the transition of the Pacific Region policing initiative and Samoa Police project to the AFP's Pacific Police Development Program$4,885,134.10$5,141,857.40$256,723.30
Job Services Australia - Stream Services$10,000.00$266,381.19$256,381.19
Provision of managed information technology services $225,305,542.34$225,561,693.22$256,150.88
Provision of SAP ABAP programming services$155,460.80$411,417.05$255,956.25
IT Contractor Services$190,200.00$445,400.00$255,200.00
Information Technology Specialist Services $88,044.00$343,244.00$255,200.00
091210 - Project Manager$260,000.00$515,000.00$255,000.00
Staff to assist with Defence FSA $919,010.00$1,173,550.00$254,540.00
Contractor$235,400.00$489,632.00$254,232.00
Provision of Taxation Accounting Services.$90,000.00$343,000.00$253,000.00
Provision of IT services to the Australian National Audit Office $20,703,686.68$20,955,830.88$252,144.20
09805 - Senior Developer $937,240.00$1,188,920.00$251,680.00
091157 - Data Warehouse Developer off 08/2801 $560,920.00$811,000.00$250,080.00
Lease at Bunda St, Cairns QLD $2,111,890.00$2,361,940.37$250,050.37
IT Contractor Services$649,246.40$899,246.40$250,000.00
Influenza Vaccination Program 2009 $185,000.00$435,000.00$250,000.00
091552 - Project Management Services $132,880.00$382,880.00$250,000.00
Provision of IT Communications Services $3,598,876.00$3,848,876.00$250,000.00
Provision of Management and Administrative Services $1,761,408.97$2,011,408.97$250,000.00
Telephone Communication Services $1,868,285.06$2,118,285.00$249,999.94
Austraclear Participation $902,413.00$1,151,907.00$249,494.00
Provision of website hosting and redevelopment services$677,610.00$926,704.00$249,094.00
Information Technology Specialist Services $89,496.00$338,096.00$248,600.00
ChangePoint Services Licence Training$537,800.00$785,625.24$247,825.24
Provision of Forensic Medical Officers - estimated spend $9,195,817.00$9,443,317.00$247,500.00
Provision of General Contractor (Non IT) Services $96,135.00$343,597.80$247,462.80
Provision of IT Contractor Services$233,376.00$480,216.00$246,840.00
Provision of IT Contractors services. $473,484.00$720,324.00$246,840.00
Provision of IT Contractors services.$226,644.00$473,484.00$246,840.00
Industry Board - Fire protection $1,566,400.00$1,812,814.00$246,414.00
Provision of services in relation to IT service management$321,332.00$567,457.00$246,125.00
Provision of services in relation to project management for Information Services$252,384.00$497,376.00$244,992.00
Provision of project management support for Information Services $497,376.00$742,368.00$244,992.00
08/3480 - Business Information Architect (091143)$88,660.00$332,800.00$244,140.00
Provision of project management of ICT projects$94,248.00$338,184.00$243,936.00
Tracking Research & Product Testing for the Tax Bonus Payment Communication Campaign.$273,403.00$516,649.00$243,246.00
IT Contractor Services.$243,144.00$486,244.00$243,100.00
InterOffice Courier Services $524,569.00$767,568.00$242,999.00
Change of Address Data plus DoV adding COAN data $116,637.00$359,137.00$242,500.00
Provision of managed information technology services $225,319,426.54$225,561,693.22$242,266.68
Provision of Aurion services, maintenance and support for the Department $530,000.00$772,000.00$242,000.00
Provision of IT Contractor Services.$229,680.00$471,680.00$242,000.00
Provision IT Contractor Services.$229,680.00$471,680.00$242,000.00
Information Technology Specialist Services $114,950.00$356,950.00$242,000.00
Software and Payroll Processing $1,005,000.00$1,247,000.00$242,000.00
Detention Service Provider DSP - release 9 SOW031$1,225,474.00$1,467,221.30$241,747.30
Detention Service Provider DSP - release 9 SOW031$1,225,474.00$1,467,221.30$241,747.30
Desktop services$2,415,169.88$2,656,686.87$241,516.99
C12/125 Microsoft Enterprise Licences via Data#3 (VSA LAR) $1,168,522.38$1,409,660.00$241,137.62
C12/125 Microsoft Enterprise Licences via Data#3 (VSA LAR) $1,168,522.38$1,409,660.00$241,137.62
The provision of Product Ordering, Warehousing and Distribution Services (POWDS) $15,801,013.00$16,041,013.00$240,000.00
Provision of Debt Litigation Services. $4,110,100.00$4,350,100.00$240,000.00
Provision of IT Contractor services.$232,320.00$471,900.00$239,580.00
IT Specialist Services by Specified Personnel$9,327,040.80$9,566,264.40$239,223.60
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $142,328,912.82$142,567,654.93$238,742.11
Provision of managed information technology services $221,358,884.79$221,596,983.17$238,098.38
Provision of IT Contractor Services.$247,104.00$484,704.00$237,600.00
Vehicle Repairs and Maintenance Christmas Island $143,749.75$381,250.75$237,501.00
IT Contractor Services$229,900.00$467,280.00$237,380.00
Software & Maintenance Support Contract 2092889 $111,549.60$348,469.00$236,919.40
Provision for Application Developer $239,096.00$475,772.00$236,676.00
Copyright fees.$110,000.00$346,500.00$236,500.00
Execute initial phase of Business Intelligence Strategy, develop end-state architecture.$108,496.00$344,306.00$235,810.00
IT Specialist Services by Specified Personnel$72,441.60$308,061.60$235,620.00
09981 - Infrastructure Design Services $237,994.00$473,590.00$235,596.00
Provision of Debt Litigation Services.$265,440.00$500,737.77$235,297.77
Project management of capital works at Dhaka$200,000.00$435,051.10$235,051.10
Cleaning Services $191,307.27$425,000.00$233,692.73
Provide Financial Analysis advice & assistance to the ICT Sourcing Program.$173,250.00$406,175.00$232,925.00
Design Consultancy Services $8,805,242.00$9,038,019.00$232,777.00
08/3457 - Architect Services (09636)$326,095.00$558,596.50$232,501.50
Provision of IT Services, Port Moresby $267,410.00$499,675.00$232,265.00
Media Monitoring Services provided to DAFF$170,000.00$401,856.22$231,856.22
Media Monitoring Services provided to DAFF$170,000.00$401,856.22$231,856.22
Provision of services in relation to high level technical support and management$113,520.00$345,180.00$231,660.00
Provision of Commercial & General Law Litigation and Legal Advice Services.$734,560.00$965,960.00$231,400.00
HGCE - ARC-210 Radio Repair$433,660.27$664,605.00$230,944.73
091149 - Applications Maintenance and Support Services - 05/1071$897,919.37$1,128,371.31$230,451.94
JFSRS Demonstartion of Capability & Black Carillon 09 deployemnts$1,676,423.20$1,906,645.20$230,222.00
Maintenance Assistance$58,170.00$288,170.00$230,000.00
IT Contractor$217,360.00$447,260.00$229,900.00
Provision of Cisco equipment maintenance$1,180,477.46$1,409,903.87$229,426.41
Business Analyst - ICON Redevelopment Solutions Team$101,200.00$330,000.00$228,800.00
Information Technology Specialist Services $352,687.50$579,563.00$226,875.50
Facility Management and Core Activities $15,154,688.35$15,381,490.73$226,802.38
Engagement of Slipstream Analyst/Programmer$122,391.00$348,671.00$226,280.00
Provision of services in relation to business process and analysis activities for Information Services$72,842.00$298,936.00$226,094.00
Legal Services $140,000.00$365,000.00$225,000.00
Legal Services$50,000.00$275,000.00$225,000.00
Maintenance and development of open systems applications integration solutions$297,176.00$521,752.00$224,576.00
Provision of project management support for Information Services $518,143.56$742,368.00$224,224.44
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 POs 10829/10150/9716/9648/8157/7292/SY006507 $1,699,511.34$1,923,392.70$223,881.36
Grounds Maintenance Services $476,127.00$699,996.63$223,869.63
Design and development of JSA communication services$544,708.00$767,789.28$223,081.28
091221 - Short Term Personnel Hire 08/2801$20,240.00$242,880.00$222,640.00
Provision of software, support & maintenance $12,107.02$234,311.85$222,204.83
Information Technology Specialist Services $78,881.00$301,081.00$222,200.00
Provision of Management and Administrative Services $1,539,265.47$1,761,408.97$222,143.50
Office Accomodation$211,849.76$433,421.91$221,572.15
Services in relation to systems security$265,716.00$485,892.00$220,176.00
Information Technology Specialist Services $108,900.00$328,900.00$220,000.00
Information Technology Specialist Services $108,900.00$328,900.00$220,000.00
Information Technology Specialist Services $104,500.00$324,500.00$220,000.00
General Contractor (Non IT) Services$222,600.00$441,994.56$219,394.56
Perform the Evaluation Coordinator role within the ICT Sourcing Program.$605,880.00$824,670.00$218,790.00
Perform the Evaluation Coordinator role within the ICT Sourcing Program.$605,880.00$824,670.00$218,790.00
Provision of services in relation to IT security architecture$82,262.00$300,393.28$218,131.28
Kitogara Apts Rent $5,621,129.05$5,839,260.22$218,131.17
Information Technology Specialist Services$121,000.00$338,800.00$217,800.00
IT Contractor$113,256.00$331,056.00$217,800.00
Information Technology Specialist Services$121,000.00$338,800.00$217,800.00
Information Technology Specialist Services $139,508.00$356,950.00$217,442.00
Provision of managed ICT services $263,415,201.24$263,632,433.37$217,232.13
Provision of managed information technology services $225,344,598.96$225,561,693.22$217,094.26
Tactical Data Radio Systems$5,154,579.06$5,371,194.46$216,615.40
Software and Maintenance Support for Records Management Syst $445,746.00$661,705.47$215,959.47
Assist ICT Sourcing Program in various areas including: negotiation, performance management framework & ICT outsourcing procurement advice and assistance.$1,333,488.00$1,549,200.00$215,712.00
Assist ICT Sourcing Program in various areas including: negotiation, performance management framework & ICT outsourcing procurement advice and assistance.$1,333,488.00$1,549,200.00$215,712.00
Provision of software training$158,881.14$374,305.80$215,424.66
Software maintenance & license renewal fees$95,440.49$310,354.77$214,914.28
CLOTH CAMOUFLAGE. DPCU, NIR. $78,710.50$293,375.50$214,665.00
Business analyst Services$503,580.00$718,099.80$214,519.80
09839 - Desktop Specialist$42,842.67$257,056.00$214,213.33
Provision of services in relation to high level technical support and management$131,120.00$345,180.00$214,060.00
General Contractor (Non IT) Services Moonee Ponds$232,875.00$446,747.40$213,872.40
Information Technology Specialist Services$74,690.00$288,090.00$213,400.00
Information Technology Specialist Services $64,020.00$277,420.00$213,400.00
Provision of IT Contractor Services.$110,739.20$323,699.20$212,960.00
Provision of project management for the construction of top secret vaults $235,100.00$448,000.00$212,900.00
Project management services relating to the development of an information management system $2,381,712.87$2,594,525.86$212,812.99
Provision of services in relation to testing and quality assurance.$44,968.00$256,256.00$211,288.00
Provision of IT Contractor Services.$210,540.00$421,080.00$210,540.00
Provision of services in relation to analysis and documentation of business requirements for Information Services$21,120.00$230,560.00$209,440.00
Information Technology Specialist Services $99,275.00$308,275.00$209,000.00
Information Technology Specialist Services $99,275.00$308,275.00$209,000.00
Information Technology Specialist Services $52,250.00$261,250.00$209,000.00
Information Technology Specialist Services $99,275.00$308,275.00$209,000.00
Provision of services in relation to testing and quality assurance$44,352.00$253,140.80$208,788.80
Provision of services in relation to reporting and data warehouse development for Information Services$212,423.20$420,666.40$208,243.20
Provision of catering services and venue hire for National Landcare Forum 2010.$20,000.00$228,125.00$208,125.00
Provision of IT Contractors Services.$196,768.00$404,888.00$208,120.00
Provision of IT Contractors Services. $404,888.00$612,545.75$207,657.75
Placement of a Specialist Obstetrician/Gynecologist at Vila Central Hospital, Vanuatu $483,766.80$690,735.21$206,968.41
Information Technology Specialist Services $66,000.00$272,800.00$206,800.00
Kitogara Apts Rent $6,250,058.74$6,456,838.46$206,779.72
Provision of services in relation to high level technical support and management$138,820.00$345,180.00$206,360.00
Team Leader Development Program.$39,198.50$244,998.67$205,800.17
Provision of IT Contractor Services$205,700.00$411,400.00$205,700.00
091903 - Business Analyst $320,000.00$525,000.00$205,000.00
Information Technology Specialist Services$70,000.00$275,000.00$205,000.00
CCMDS release 9 SOW030 New Directions in detention$5,212,642.00$5,416,692.04$204,050.04
CCMDS release 9 SOW030 New Directions in detention$5,212,642.00$5,416,692.04$204,050.04
General Contractor (Non IT) Services$744,595.20$947,976.00$203,380.80
Lease at Fairfield SC (Medicare) MCA 49 $202,077.74$405,191.12$203,113.38
Provision of IT Contractors Services.$203,424.00$406,484.00$203,060.00
Services in relation to business and process analysis activies for Information Services$61,992.00$264,950.40$202,958.40
Maintenance and support services for mainframe hardware$6,001,624.20$6,203,749.20$202,125.00
091446 - Property Lease $458,357.38$660,357.38$202,000.00
Lease at Corner of Fitzroy and Bolsover Street, Rockhampton, QLD (Medicare 90) $247,500.00$447,868.45$200,368.45
IT specialist services - SDSS$157,000.00$357,000.00$200,000.00
091813 - Senior Technical Contractor$275,000.00$475,000.00$200,000.00
Accommodation$600,000.01$800,000.01$200,000.00
Media Monitoring - Newspaper Service $340,000.00$540,000.00$200,000.00
Maintenance & Repair for Mulitfunction devices FY 2009/10/11/12/13 $1,119,124.73$1,319,124.73$200,000.00
Call centre services$154,000.00$354,000.00$200,000.00
Design Consultancy Services $19,369,495.55$19,569,495.55$200,000.00
Provision of Debt Litigation Services. $4,150,100.00$4,350,100.00$200,000.00
Provision of Feasibility Study Services $143,000.00$342,375.00$199,375.00
BULK DIESEL 660938336 157000L$83,412.40$282,513.53$199,101.13
091877 - Property Lease $160,135.39$359,135.39$199,000.00
Integration, Storage and Shipping of new equipment in support of BCSS Hardware Refresh.$74,822.36$273,804.22$198,981.86
Integration, Storage and Shipping of new equipment in support of BCSS Hardware Refresh.$74,822.36$273,804.22$198,981.86
Tuggeranong Office Park - Block D Fitout, Base Building, BCA/DDA upgrade & associated Works$4,257,722.18$4,456,171.23$198,449.05
Provision of IT Contractor Services $198,440.00$396,880.00$198,440.00
Residential Lease: Jakarta $352,168.53$550,512.55$198,344.02
Vessel caretaking Weipa - contract value to increase depending on number of vessels$633,518.00$831,826.46$198,308.46
IT Services $242,000.00$440,000.00$198,000.00
091115 - Financial Management Services $300,000.00$498,000.00$198,000.00
Information Technology Specialist Services $97,185.00$295,185.00$198,000.00
The provision of program and policy services$110,000.00$308,000.00$198,000.00
Information Technology Specialist Services $74,195.00$272,195.00$198,000.00
08/3444 - Provision of Software License$74,434.00$272,349.41$197,915.41
Software solution for recording and reporting of incidents for Medical Devices (IRIS) and Offline Remote for Compliance Management Information Leader System. $200,600.00$398,132.00$197,532.00
Provision of IT Contractor Services $196,020.00$392,040.00$196,020.00
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $637,983.96$833,547.06$195,563.10
Provision of IT Contractor$64,064.00$259,212.80$195,148.80
Cost Planning $150,000.00$345,000.00$195,000.00
091903 - Business Analyst$125,000.00$320,000.00$195,000.00
C12/5 Aurion Payroll and Software Support Services $60,579.18$255,560.00$194,980.82
Transactional Banking Contract Diners Merchant Fees $478,300.00$673,000.00$194,700.00
Provision of capacity building assistance in Timor Leste$2,539,965.00$2,734,466.00$194,501.00
Redesigning DIAC's Organisational Structure $231,770.00$426,200.42$194,430.42
Indigenous Communications Program Community Liaison Officer $55,671.00$250,100.00$194,429.00
ISP Services $1,022,169.98$1,216,269.98$194,100.00
SUPPLY OF AVIATION FUELS - RAAF BASE DARWIN$2,739,660.00$2,933,660.03$194,000.03
Northern Territory Emergency Response (NTER) - PIRLANGIMPI UPGRADE$137,293.75$331,257.30$193,963.55
Language Literacy and Numeracy Programme$6,188,823.20$6,382,689.63$193,866.43
Provision of IT Contractor Services.$193,600.00$387,200.00$193,600.00
Provision of Media Gateways$235,069.36$428,470.50$193,401.14
Miller's Block Residential Development$107,326.00$300,000.00$192,674.00
Information Technology Specialist Services $22,440.00$214,940.00$192,500.00
Information Technology Specialist Services $71,501.32$263,904.87$192,403.55
CNBP - Award of Project Contract for the Delivery Phase$1,916,002.00$2,107,602.20$191,600.20
Mapping of farm dams in the Western Murray-Darling Basin$333,698.00$524,835.00$191,137.00
Residential Lease: Jakarta $161,114.70$352,168.53$191,053.83
ICT Hardware for Senators and Members$1,909,090.91$2,100,000.00$190,909.09
Case Management for the Support for Victims of People Trafficking Program$1,601,214.38$1,791,514.38$190,300.00
08/3426 - User Acceptance Testing$180,000.00$370,000.00$190,000.00
Provision of services relating to Information Services systems security.$95,040.00$284,724.00$189,684.00
Provision of IT services to the Australian National Audit Office $20,360,419.00$20,550,080.72$189,661.72
Provision of Rental Lease - Level2, 9 Sherwood road, Toowong, QLD 4066 $51,966.76$239,913.48$187,946.72
ChangePoint Services Licence Training$597,800.00$785,625.24$187,825.24
Harvard Manage Mentor: Licences $198,000.00$385,660.00$187,660.00
Data Services $219,024.00$406,188.00$187,164.00
09680 - Transport Services CEF $130,000.00$316,873.56$186,873.56
General Contractor (Non IT) Services $158,875.20$344,711.04$185,835.84
Lease - Port Kembla. $378,030.40$563,711.06$185,680.66
Provision of services in relation to testing and quality assurance$33,017.60$217,547.66$184,530.06
Analytical testing program. $206,250.00$390,500.00$184,250.00
PROVISION OF SOFTWARE $306,869.20$491,087.90$184,218.70
Provision of information and communication technology services$286,000.00$469,950.00$183,950.00
Provision of services in relation to applications development$186,120.00$369,864.00$183,744.00
Cleaning sevices $520,000.00$703,404.00$183,404.00
Information Technology Specialist Services$43,945.00$226,545.00$182,600.00
Information Technology Specialist Services $27,115.00$209,715.00$182,600.00
091221 - Short Term Personnel Hire 08/2801$60,720.00$242,880.00$182,160.00
Information Technology Specialist Services$60,500.00$242,000.00$181,500.00
Provision of Debt Litigation Services. $4,170,100.00$4,350,100.00$180,000.00
Information Technology Specialist Services $42,350.00$222,046.00$179,696.00
ACQUISITION OF PROPULSION CONTROL REFERENCE SYSTEM (PCRS) ELECTRONIC PART - VALIDATION TOOLS (EP-VT)$2,159,053.60$2,338,198.96$179,145.36
Lease at Belmont, WA MCA 125 $763,563.43$942,583.37$179,019.94
Corporate Services - IT Software $220,000.00$398,073.88$178,073.88
102317 - Software Licence $58,872.00$236,485.37$177,613.37
BA support for slipstream v5 (ICT and MSU).$52,976.00$230,292.00$177,316.00
Project Management of capital works Nauru$1,122,401.32$1,298,643.40$176,242.08
HMAS ANZAC DSRA08 MTUDDA SERVICES $999,900.00$1,176,010.39$176,110.39
Management advisory services$69,697.00$245,467.00$175,770.00
Leadership Development Program Travel, Accommodation and Associated Costs $150,000.00$325,000.00$175,000.00
Provision of IT services to the ANAO. $10,055,222.95$10,230,135.27$174,912.32
091267 - Software Licence and Support$55,964.38$230,864.38$174,900.00
Provision of HR Benchmarks and Metrics Dashboard$82,368.00$257,120.00$174,752.00
62 contractors for Parramatta ATO office $1,185,062.84$1,359,581.24$174,518.40
Credit card provider and expense management system. $105,560.00$280,000.00$174,440.00
Provision of fitout for Edmund Barton Building $142,830,566.62$143,004,219.89$173,653.27
Software maintenance & license renewal fees $310,354.77$483,145.30$172,790.53
General Contractor (Non IT) Services $513,450.00$685,969.20$172,519.20
Integrated Project Logistics Team $97,757.91$269,732.63$171,974.72
Redesigning DIAC's Organisational Structure $254,359.97$426,200.42$171,840.45
Redesigning DIAC's Organisational Structure $254,359.97$426,200.42$171,840.45
091358 - Software Technical Lead $1,069,609.00$1,240,593.00$170,984.00
Provision of managed ICT services $263,461,592.05$263,632,433.37$170,841.32
Lease at Wodonga, Victoria (Medicare) $42,431.20$213,206.26$170,775.06
091662 - Management Framework Consultant $199,458.00$370,114.86$170,656.86
Provision of Internal Audit Services in additon to CN108435 $188,336.60$358,836.60$170,500.00
JP2077 Ph 2B.1 MILIS Software Procedure Writers$162,000.00$332,075.00$170,075.00
091323 - IT Security Specialist $759,404.00$929,404.00$170,000.00
Media Monitoring Services provided to DAFF$231,856.22$401,856.22$170,000.00
Provision of Software Licensing & Support $137,434.00$306,869.20$169,435.20
IT Specialist Services by Specified Personnel$100,900.80$269,068.80$168,168.00
Provision of software redevelopment and implementation of an Import conditions (ICON) database $20,113,103.15$20,281,185.35$168,082.20
Provision of Legal Services DMO9039/2008$16,027.00$183,871.75$167,844.75
Information Technology Specialist Services $44,000.00$211,200.00$167,200.00
Training services for Systems for People Program$448,500.00$615,372.00$166,872.00
Development of Professionalisation Program$119,845.00$286,165.00$166,320.00
Development of Professionalisation Program$119,845.00$286,165.00$166,320.00
IT Specialist Services by Specified Personnel$91,476.00$257,796.00$166,320.00
Information Technology Specialist Services $39,732.00$205,732.00$166,000.00
Information Technology Specialist Services$16,600.00$182,600.00$166,000.00
Testing of a new and existing software applications$34,320.00$200,200.00$165,880.00
Information Technology Specialist Services$321,750.00$486,750.00$165,000.00
Information Technology Specialist Services$321,750.00$486,750.00$165,000.00
Provision of IT security documentation$65,604.00$230,076.00$164,472.00
Provision of off-site record storage for the Department $514,250.50$678,250.50$164,000.00
Provision of services in relation to IT service management$403,832.00$567,457.00$163,625.00
Vessel disposal Darwin - contract value to increase depending on number of vessels $211,720.26$375,166.36$163,446.10
01-103-0777 Main Landing gear repair / Overhaul$22,301.59$185,523.12$163,221.53
The provision of Consultancy Services to the Standard Business Reporting (SBR) Taxonomy Development Team.$480,000.00$643,000.00$163,000.00
CDL Product Licences $639,782.88$802,652.42$162,869.54
ChangePoint Services Licence Training$622,838.20$785,625.24$162,787.04
Provision of services in relation to business process and analysis activities for Information Services $298,936.00$460,997.63$162,061.63
Media Monitoring Services provided to DAFF$240,000.00$401,856.22$161,856.22
Lease at Stennet Road Storage, Ingleburn, NSW EXTS08/0353-C $325,396.00$486,667.62$161,271.62
Various Spare Parts for the ASLAV FOV $2,452,066.55$2,613,017.14$160,950.59
Project Management Services$160,905.80$321,811.60$160,905.80
Lease at Queanbeyan, Monaro Street NSW MCA89 $150,937.99$311,819.60$160,881.61
Enterprise Services Taskforce Support R11 (SOW046) $414,688.00$575,184.00$160,496.00
Website Development$48,070.00$208,200.00$160,130.00
Three year Contract (08.139) with GBC Fordigraph Pty Ltd (GBC) for the supply and maintenance of Mail Opening and Extraction machines for the Tax Office Albury and Penrith sites . $925,103.00$1,085,183.00$160,080.00
Information Technology Specialist Services $36,811.50$196,861.50$160,050.00
Provision of Copyright licensing $484,000.00$644,000.00$160,000.00
114017 - Personnel Checks $240,000.00$400,000.00$160,000.00
Information Technology Specialist Services $102,850.00$262,850.00$160,000.00
Financial Statements Audit of the Reserve Bank of Australia for 2008-09 to 2010-11.$991,939.00$1,151,439.00$159,500.00
Provision of services in relation to analysing and documenting business requirements for Information Services $131,947.20$290,986.08$159,038.88
Vessel disposal Weipa - contract value to increase depending on number of vessels$471,004.00$629,797.00$158,793.00
Provision of IT Contractor Services.$149,864.00$308,374.00$158,510.00
Vessel caretaking Weipa - contract value to increase depending on number of vessels$673,446.95$831,826.46$158,379.51
EPA-09-03, Provision of Business Advice$103,540.00$261,830.00$158,290.00
Website hosting and redevelopment services$712,712.00$870,454.00$157,742.00
Project Management $144,400.08$302,020.28$157,620.20
091348 - Software Developer$172,425.00$329,868.00$157,443.00
Recruitment Services$92,728.90$250,000.00$157,271.10
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $142,410,672.32$142,567,654.93$156,982.61
Media Monitoring Services provided to DAFF$75,000.00$231,856.22$156,856.22
Services in relation to systems security$329,076.00$485,892.00$156,816.00
Information Technology Specialist Services $391,875.00$548,625.00$156,750.00
Facilitation services to assist with the transition of the Pacific Region policing initiative and Samoa Police project to the AFP's Pacific Police Development Program$5,141,857.40$5,298,607.40$156,750.00
Information Technology Specialist Services $34,650.00$191,400.00$156,750.00
Provision of IT services to the Australian National Audit Office $20,204,117.38$20,360,419.00$156,301.62
Provision of Taxonomy development implementation training services. $80,000.00$236,000.00$156,000.00
Lease of premises at 309 Stud Road, Wantirna South $199,071.00$354,619.00$155,548.00
Project management of capital works in Adelaide, Perth, Brisbane and Melbourne $389,682.00$545,226.00$155,544.00
Audit - Municipal & Essential Services - Document Controller$68,475.00$223,848.75$155,373.75
Information Technology Specialist Services $51,700.00$206,800.00$155,100.00
Provision of Debt Litigation Services. $356,994.52$511,994.52$155,000.00
Provision of General HR Related Services$300,000.00$455,000.00$155,000.00
Provision of JCA's - Coastal Valley region$48,000.00$202,857.60$154,857.60
Information Technology Services. $2,341,658.00$2,495,831.72$154,173.72
Information Technology Specialist Services$16,170.00$170,170.00$154,000.00
Microsoft products - 'whole of Government' Microsoft Volume Sourcing Arrangements $446,026.48$599,186.76$153,160.28
Provision of services in relation to business process and analysis for Information Services$19,311.60$172,291.62$152,980.02
IT Specialist Services by Specified Personnel$213,813.60$365,811.60$151,998.00
Information Technology Specialist Services$49,775.00$201,630.00$151,855.00
Provision of Occupational Rehabilitation Service Delivery $20,000.00$171,806.55$151,806.55
Information Technology Specialist Services $41,580.00$193,380.00$151,800.00
Information Technology Specialist Services$32,802.00$184,602.00$151,800.00
Counsel ISP2009/20615 $189,063.00$340,776.00$151,713.00
General Contractor (Non IT) Services $443,373.00$595,077.00$151,704.00
Project management of capital works in Adelaide, Perth, Brisbane and Melbourne $398,691.00$549,934.00$151,243.00
Oracle Software Licences & Support (Siebel & Hayley)$1,512,157.37$1,663,373.00$151,215.63
Oracle Software Licences & Support (Siebel & Hayley)$1,512,157.37$1,663,373.00$151,215.63
Provision of Contract Staff$50,000.00$200,796.80$150,796.80
Provision of website hosting and redevelopment services $1,445,776.00$1,596,032.00$150,256.00
Provision of website hosting and redevelopment services $1,445,776.00$1,596,032.00$150,256.00
Delphi Programmer$129,404.00$279,499.39$150,095.39
Provision of website hosting and redevelopment services $1,445,966.00$1,596,032.00$150,066.00
IT Contractor Services$310,780.00$460,780.00$150,000.00
SAP safeguard services $5,675,976.90$5,825,976.90$150,000.00
Provision of Contractors or other recruitment services$200,000.00$350,000.00$150,000.00
Provision of Tax Technical Legal Services.$1,335,000.00$1,485,000.00$150,000.00
Legal services - ISP2009/1892(3) - Order 2009/47$188,000.00$338,000.00$150,000.00
08/3447 - Project Management Services (09564)$137,500.00$287,500.00$150,000.00
091277 - Software Licence and Support $1,170,224.00$1,320,224.00$150,000.00
Media Monitoring Services provided to DAFF$251,856.22$401,856.22$150,000.00
ICT Contractor Services $70,695.00$220,259.38$149,564.38
Provision of General Advertising Services$99,820.60$248,411.90$148,591.30
Provision of IT Contractors Services.$99,000.00$247,500.00$148,500.00
Services in relation to technical administration support for systems operations$22,176.00$170,401.00$148,225.00
External Service Provider to develop a PCP & SC for SEA1779 PH1$74,118.97$222,279.23$148,160.26
SR329 - Provision of ICT Contractor Services$66,866.15$215,000.00$148,133.85
Design Consultancy Services $10,898,391.60$11,046,391.60$148,000.00
Provision of managed information technology services $221,449,136.00$221,596,983.17$147,847.17
CKI airport runway refurbishment$582,220.00$729,142.00$146,922.00
Information Technology Specialist Services $139,508.00$286,357.50$146,849.50
Information Technology Specialist Services $139,508.00$286,357.50$146,849.50
Information Technology Specialist Services $139,508.00$286,357.50$146,849.50
Develop and Implement a Performance Management Tool for the Armidale Class Patrol Boats$55,813.01$202,318.37$146,505.36
Assist with the development of a costing and decision model.$86,213.00$232,615.22$146,402.22
Information Technology Specialist Services$182,600.00$328,900.00$146,300.00
Management/business/admin$75,817.78$221,708.85$145,891.07
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,553,688.80$1,699,511.34$145,822.54
Provision of services in relation to application development$50,688.00$195,993.60$145,305.60
IT Specialist Services of Specified Personnel$31,416.00$176,715.00$145,299.00
Provision of software redevelopment and implementation of an Import conditions (ICON) database $19,968,812.46$20,113,103.15$144,290.69
Programmer Contractor JEE/J2EE$90,411.20$234,247.20$143,836.00
091270 - Short Term Personnel Hire 08/2801 $811,310.00$954,929.00$143,619.00
Provision of SAP Supplier Relationship Management (SRM) services $521,622.25$664,897.20$143,274.95
Waste Paper Collection, Recycling & Waste Destruct $114,906.00$258,083.00$143,177.00
NA & TSI Survey extention 08/09 Enumeration & processing of data. Includes 2009/10 Preperation & release of survey outputs.$605,000.00$748,050.00$143,050.00
Senior Share Point Developer Web Services$26,400.00$169,400.00$143,000.00
Information Technology Specialist Services$36,465.00$179,465.00$143,000.00
Lease - Knoxfield. $192,500.00$335,500.00$143,000.00
Information Technology Specialist Services$154,000.00$297,000.00$143,000.00
Provision for Telephony Services, Software and Hardware$1,100,000.00$1,242,977.71$142,977.71
Provision of services in relation to testing and quality assurance.$113,344.00$256,256.00$142,912.00
Victorian Package 2009 - CCAMLR, RAAF VRTF, AIFS, ABAF, AWDC, PC & OABCC$862,140.00$1,004,840.00$142,700.00
Qty 5000 - Purchase of Track Link for M113$1,827,787.28$1,970,384.49$142,597.21
Service Desk Manager ISS$56,751.00$199,047.00$142,296.00
Information Technology Specialist Services$47,300.00$189,200.00$141,900.00
Information Technology Specialist Services$47,300.00$189,200.00$141,900.00
Information Technology Specialist Services $36,850.00$177,650.00$140,800.00
09973 - Technical Architect $850,312.00$990,808.00$140,496.00
Provision of services in relation to testing and quality assurance$77,443.96$217,547.66$140,103.70
09982 - Network Analyst$218,592.00$358,592.00$140,000.00
Information Technology Specialist Services$15,100.00$155,100.00$140,000.00
Provision of legal services in relation to the Montara Commission of Inquiry$350,000.00$490,000.00$140,000.00
Information Technology Specialist Services$15,100.00$155,100.00$140,000.00
Provision of IT Contractor Services. $107,120.00$246,170.00$139,050.00
Provision of meeting preparation, stakeholder management and meeting faciliation services in relation to the Working in Partnership Program $144,000.00$283,000.00$139,000.00
Information Technology Specialist Services $76,230.00$214,830.00$138,600.00
Lease at Echuca, VIC EXTS08/0360-A $2,156,000.00$2,294,447.16$138,447.16
Lease at Rockingham WA EXTS08/0125 $4,387,460.00$4,525,467.10$138,007.10
Provision of construction and project management services for a capital works project in the ACT$537,787.96$675,787.96$138,000.00
Provision of construction and project management services for a capital works project in the ACT$537,787.96$675,787.96$138,000.00
Publication of Journal $392,101.60$530,000.00$137,898.40
The provision of Security Consumables. $200,000.00$337,656.17$137,656.17
Information Technology Specialist Services$39,875.00$177,375.00$137,500.00
Vessel disposal Gove - contract value to increase depending on number of vessels$66,000.00$203,433.85$137,433.85
Building Lease - 66 Foster Street, Sale, VIC $312,145.00$449,564.10$137,419.10
Information Technology Specialist Services $35,750.00$172,150.00$136,400.00
MICROSOFT VSA LICENCE AGREEMENT (4-year Agreement)$426,548.00$562,918.00$136,370.00
Debt recovery services$3,750,000.00$3,886,300.00$136,300.00
Provision of IT Contractor Services.$128,700.00$264,825.00$136,125.00
Information Technology Services Strategic Granting Platform$1,016,317.50$1,152,329.50$136,012.00
Information Technology Specialist Services $133,765.50$269,528.00$135,762.50
Provision of Debt Litigation Services. $11,400.00$147,100.00$135,700.00
Provision of IT Contractor Services.$271,040.00$406,560.00$135,520.00
091531 - Security Guard Services$68,094.00$203,094.00$135,000.00
Provide Legal Advice to the Department via requests from staff of the Legal Practice. $165,000.00$300,000.00$135,000.00
Provision of services in relation to applications development$63,060.80$197,806.40$134,745.60
Lease at Stennet Road, Ingleburn, NSW $190,825.00$325,396.00$134,571.00
Provision of services in relation to applications development$63,360.00$197,806.40$134,446.40
Recruitment Services$496,698.40$630,898.40$134,200.00
Counsel - $165,140.00$298,941.00$133,801.00
17 QTY, MINE BLAST BELLY PLATES$208,353.75$340,797.93$132,444.18
17 QTY, MINE BLAST BELLY PLATES$208,353.75$340,797.93$132,444.18
Lease at Port Macquarie Call, NSW EXTS09/0215 $1,428,506.20$1,560,728.00$132,221.80
The provision of program and policy services $308,000.00$440,000.00$132,000.00
The provision of program and policy services $1,056,000.00$1,188,000.00$132,000.00
Information Technology Specialist Services$132,000.00$264,000.00$132,000.00
Maintenance Services at Old Parliament House $1,530,758.53$1,661,868.34$131,109.81
Provision of services in relation to process analysis for Information and Communications Technology$56,320.00$187,404.80$131,084.80
Information Technology Specialist Services $132,699.00$263,670.00$130,971.00
Provision of SAP Enterprise Resource Planning (ERP) Licences and SAP productivity Pak and Help Launchpad $102,316.50$233,141.70$130,825.20
Handyman Services $97,200.00$228,000.00$130,800.00
NSN 01-103-0777 Main Landing Gear Repair / Overhaul Quote amended $22,301.59$152,729.46$130,427.87
Provision of business analysis activities for AFP applications and systems $63,927.88$194,106.00$130,178.12
Communication site rental agreement - Black Mountain $128,280.00$258,280.00$130,000.00
Indonesia Australia Forest Carbon Partnership (IAFCP) Facility (Indonesia) $37,753,689.02$37,883,629.92$129,940.90
Trim Mananged Solution Agreement $196,900.00$326,686.58$129,786.58
Recruitment Services.$760,870.00$890,229.98$129,359.98
Indoor Plant Hire Services $252,285.00$381,550.00$129,265.00
Provisions of Lift Maintenance Services $99,000.00$228,250.00$129,250.00
Provision of services in relation to IT service management$438,274.87$567,457.00$129,182.13
Lease at Wodonga,Victoria (Medicare) $43,992.91$172,601.80$128,608.89
Information Technology Specialist Services$150,000.00$278,382.50$128,382.50
IT Specialist Services by Specified Personnel$27,720.00$155,925.00$128,205.00
Provincial Road Management Facility (Philippines) $39,523,898.41$39,651,709.85$127,811.44
Provision of managed information technology services $221,469,734.66$221,596,983.17$127,248.51
Provision of services in relation to applications development$52,360.00$179,146.00$126,786.00
Information Technology Specialist Services$126,500.00$253,000.00$126,500.00
Lease at Lilydale, Victoria EXTS09/0025-C $7,792,732.75$7,918,964.64$126,231.89
Provision of Shared Services 06.142-8$178,192.00$304,325.20$126,133.20
Provision of managed information technology services $225,435,576.56$225,561,693.22$126,116.66
Provision of online training services $66,000.00$192,000.00$126,000.00
Building Lease - 66 Foster Street, Sale, VIC $186,760.00$312,145.00$125,385.00
091222 - Project Manager$125,000.00$250,000.00$125,000.00
Provision of business analysis activities for AFP applications and systems $69,564.00$194,106.00$124,542.00
Lease at 50 Cavill Ave Surfers Paradise $1,294,297.32$1,418,055.14$123,757.82
Information Technology Specialist Services $97,858.75$221,608.75$123,750.00
091805 - Project Management Services$144,375.00$267,775.00$123,400.00
Counsel - ISP2008/28822(6) Contract 1473 $247,500.00$370,750.00$123,250.00
CONSULTANCY SERVICES FOR HEOD$579,059.93$702,169.70$123,109.77
IT Contractor $17,693.00$140,453.00$122,760.00
Property lease Hobart $192,334.47$314,708.30$122,373.83
ATO Professionalism Survey$122,963.00$245,141.00$122,178.00
EODiv Business Management System$94,025.25$215,945.00$121,919.75
Management Support$13,340.50$135,000.00$121,659.50
Grounds Maintenance Services $578,378.87$699,996.63$121,617.76
Provision for Application Developer $477,881.00$599,481.00$121,600.00
Management advisory services $905,784.00$1,027,012.80$121,228.80
Provision of IT Contractor services.$133,100.00$254,100.00$121,000.00
Provision of IT Contractors Services.$121,000.00$242,000.00$121,000.00
Information Technology Specialist Services$121,000.00$242,000.00$121,000.00
Travel Courier Services$77,000.00$198,000.00$121,000.00
Tuggeranong Office Park rent and outgoings$6,119,300.00$6,240,300.00$121,000.00
Provision for Application Developer$175,560.00$296,400.00$120,840.00
Business Analyst for Information Management$28,152.00$148,896.00$120,744.00
Provision of managed ICT services $228,908,528.70$229,029,066.41$120,537.71
Modelling of a Virtual Weir$341,432.00$461,572.00$120,140.00
Independent economist services (GAPS ID: 1616717)$300,000.00$420,000.00$120,000.00
Mail Services$120,000.00$240,000.00$120,000.00
091022 - Short Term Personnel Hire - 08/2801$112,000.00$232,000.00$120,000.00
IT Contractor Services$209,550.00$329,400.00$119,850.00
Provision of IT Contractor services.$119,790.00$239,580.00$119,790.00
IT Specialist Services by Specified Personnel$40,040.00$159,698.00$119,658.00
Provision of Storage Rental Space and Associated Services$110,156.20$229,556.20$119,400.00
Software maintenance & license renewal fees$191,083.23$310,354.77$119,271.54
09631 - Property Lease$112,619.04$231,792.51$119,173.47
Spall Liner Spares for ASLAV$1,191,936.10$1,310,974.76$119,038.66
Lease at 2-14 Meredith St, Bankstown, NSW EXTS08/0403 $748,886.60$867,913.00$119,026.40
IT Contractor $217,745.00$336,657.00$118,912.00
Information Technology Specialist Services $31,350.00$150,150.00$118,800.00
Annual License SAS Software $334,136.00$452,287.00$118,151.00
Support services in relation to the upgrade of secure rooms in Sydney and Canberra Registries. Upgrade of Melbourne and Perth secure rooms and plan Adelaide room upgrade. $18,645.00$136,757.50$118,112.50
Contractor services$99,000.00$216,920.00$117,920.00
Building Lease - 66 Foster Street, Sale, VIC $194,231.00$312,145.00$117,914.00
The provision of Consultancy Services to the Standard Business Reporting (SBR) Taxonomy Development Team.$362,340.00$480,000.00$117,660.00
Provision of IT contractor services. $222,789.60$340,159.60$117,370.00
Corporate Services - Security Maintenance $231,000.00$348,253.40$117,253.40
White Pages listings for Regional Area - FRC $38,872.90$156,015.20$117,142.30
07/1899 - Software Licence $61,045.05$177,939.50$116,894.45
Level of Effort Task to develop ROM costs$66,377.76$182,821.32$116,443.56
Provision of IT Support Services $63,127.62$179,316.37$116,188.75
Provision of IT Contractor services.$82,368.00$198,528.00$116,160.00
PROGRAM TESTING$43,560.00$159,500.00$115,940.00
Information Technology Specialist Services$115,500.00$231,000.00$115,500.00
08/3339 - Information Storage$332,530.53$448,030.53$115,500.00
Lease at Port Macquarie Call, NSW EXTS09/0215 $1,487,626.96$1,603,063.91$115,436.95
Employee Assistance Program$14,875.00$130,000.00$115,125.00
Employee Assistance Program$14,875.00$130,000.00$115,125.00
Provision of coaching service for Coordinators as part of the AFP's Leadership program$77,000.00$192,000.00$115,000.00
091195 - Short Term Personnel Hire 08/2801$115,000.00$230,000.00$115,000.00
Legal services $15,000.00$130,000.00$115,000.00
Information Technology Specialist Services$115,000.00$230,000.00$115,000.00
Repair of Combustion Liners $363,000.00$477,611.86$114,611.86
SUPPLY OF AVIATION FUELS$352,990.00$467,593.96$114,603.96
Small Business Enterprises Forum (360deg initiative) Research $742,542.50$855,259.50$112,717.00
Asbestos Follow-up Surveys on the NTER Communities$847,362.00$960,055.20$112,693.20
Provision of IT Communications Services $1,544,026.00$1,656,626.00$112,600.00
Provision of IT Contractor Services.$234,062.40$346,592.40$112,530.00
Provision of IT Contractor Services$112,530.00$225,060.00$112,530.00
Contractor - HTML Editor$116,736.80$229,180.00$112,443.20
Software services - TM1 architecture upgrade including IBM licencing model.$291,280.00$403,533.90$112,253.90
Contractor Biztalk Architect $89,760.00$201,960.00$112,200.00
Extension of lease on Warehouse at Shenton Park for Thales for the purpose of manufacture & storage of DLAN being built for CISSO. $150,372.57$262,564.54$112,191.97
Design Consultancy Services $10,935,391.60$11,046,391.60$111,000.00
Provision of IT Contractor Services. $110,715.00$221,430.00$110,715.00
Provision of IT Contractor Services. $110,715.00$221,430.00$110,715.00
13 x Cisco 2851 Routers c/w ancillary cables and 103 x C3750G Switches, c/w ancillary cables and modules for BCSS Hardware Refresh.$1,575,835.39$1,686,110.31$110,274.92
13 x Cisco 2851 Routers c/w ancillary cables and 103 x C3750G Switches, c/w ancillary cables and modules for BCSS Hardware Refresh.$1,575,835.39$1,686,110.31$110,274.92
Repair/Overhaul of TR Gearbox, 70358-06600-044, S/N: 00601657.$10,000.00$120,027.99$110,027.99
External Auditor conduct Compliance Investigations$615,245.51$725,261.99$110,016.48
Consultancy Services in relation to Stage 3 of the Disability Support Pension Review$110,000.00$220,000.00$110,000.00
IT Contractor Services$169,400.00$279,400.00$110,000.00
Litigation services - Comcover $396,835.60$506,835.60$110,000.00
Information Technology Specialist Services$110,000.00$220,000.00$110,000.00
Consultancy Services in relation to Stage 3 of the Disability Support Pension Review$110,000.00$220,000.00$110,000.00
Provision Training Analysis, Development and Delivery relating to SFP Projects$493,350.00$603,350.00$110,000.00
IT Contractor Services$90,000.00$200,000.00$110,000.00
091125 - Business Analyst $540,000.00$650,000.00$110,000.00
Information Technology Specialist Services$110,000.00$220,000.00$110,000.00
Provision of Contract Staff$58,500.00$168,500.00$110,000.00
Consultancy Services in relation to Stage 3 of the Disability Support Pension Review$110,000.00$220,000.00$110,000.00
Financial System Support$1,052,655.01$1,162,655.01$110,000.00
Information Technology Specialist Services $27,500.00$137,500.00$110,000.00
Autonomy iManage Worksite Maintenance Services inc ongoing support & technical advice $2,023,000.98$2,132,891.37$109,890.39
User acceptance testing under Detention Services Contract$100,000.00$209,844.77$109,844.77
Victorian Package 2009 - CCAMLR, RAAF VRTF, AIFS, ABAF, AWDC, PC & OABCC$870,390.00$979,840.00$109,450.00
Contractor - Senior Developer$56,877.60$166,261.60$109,384.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) $1,315,842.00$1,425,197.98$109,355.98
IT Contractors $424,023.60$533,332.80$109,309.20
Provision of Information Services equipment store duties$25,520.00$134,640.00$109,120.00
IT contractor - HTML Editor$86,628.66$195,712.00$109,083.34
Contractor Services - Victoria Bushfires$220,000.00$329,045.20$109,045.20
Contractor Services - Victoria Bushfires$220,000.00$329,045.20$109,045.20
Provision of Project Management Services for Staff housing audit under contract no. 45358125$150,000.00$259,038.36$109,038.36
Provision of IT Contractor Services.$109,010.00$218,020.00$109,010.00
Provision of Management and Business Professionals and Administrative Services $2,800,000.00$2,909,000.00$109,000.00
Contractor$108,680.00$217,360.00$108,680.00
Provision for Business Analyst$114,950.00$223,190.00$108,240.00
Information Technology Specialist Services$119,900.00$227,810.00$107,910.00
Information Technology Specialist Services$119,900.00$227,810.00$107,910.00
Information Technology Specialist Services$99,000.00$206,800.00$107,800.00
Information Technology Specialist Services$107,800.00$215,600.00$107,800.00
Provision of IT Contractor services.$105,040.00$212,620.00$107,580.00
Senior Lotus notes Administrator$107,536.00$215,072.00$107,536.00
Lease at Lilydale, Victoria EXTS09/0025-C $7,918,964.64$8,026,475.53$107,510.89
Information Technology Specialist Services $112,200.00$219,450.00$107,250.00
Contractor services$99,000.00$206,072.46$107,072.46
Lease of premises at Unit 18, 48 Corrina Street, Phillip ACT $53,855.88$160,699.97$106,844.09
Provision of business advice$112,995.00$219,661.23$106,666.23
Provision of services in relation to the SAP project administration$79,662.00$186,252.00$106,590.00
Provision of IT Contractors Services.$212,960.00$319,440.00$106,480.00
Engagement of Slipstream Analyst/Programmer$242,423.50$348,671.00$106,247.50
Provision of IT Contractor Services.$106,150.00$212,300.00$106,150.00
Information Technology Specialist Services $263,904.87$369,529.87$105,625.00
Information Technology Specialist Services $263,904.87$369,529.87$105,625.00
It Security Services$49,482.40$155,025.98$105,543.58
Provision of managed ICT services $228,923,576.79$229,029,066.41$105,489.62
ICP Community Liaison Officer Services $44,536.80$150,000.00$105,463.20
Data centre space $692,848.86$798,166.83$105,317.97
Media monitoring$194,764.24$300,000.00$105,235.76
Contractor - Revenue Assurance$39,050.00$144,100.00$105,050.00
General Contractor (Non IT) Services $730,858.80$835,892.40$105,033.60
Provision of Debt Litigation Services.$395,737.77$500,737.77$105,000.00
091194 - Short Term Personnel Hire 05/0717$105,000.00$210,000.00$105,000.00
Computing Services$88,377.50$193,049.10$104,671.60
Information Technology Specialist Services$99,000.00$203,500.00$104,500.00
Lease at 228 Byrnes St Mareeba QLD EXTS08/0150 $1,724,800.00$1,829,101.65$104,301.65
091519 - Lease Agreement $100,036.86$204,075.19$104,038.33
NECK WARMER, COLD WEATHER, BLACK$184,560.00$288,393.00$103,833.00
Provision of IT Contractor Services.$103,730.00$207,460.00$103,730.00
Project management of capital works at Washington DC$451,934.00$555,500.00$103,566.00
Mail Distribution and Courier Services$1,035,284.56$1,138,813.01$103,528.45
Provision for Business Analyst $114,122.60$217,611.00$103,488.40
09872 - Documentation Development$137,280.00$240,757.75$103,477.75
09872 - Documentation Development$137,280.00$240,757.75$103,477.75
09872 - Documentation Development$137,280.00$240,757.75$103,477.75
Vessel disposal Darwin - contract value to increase depending on number of vessels $271,720.26$375,166.36$103,446.10
VIDCR Start-Up Consultant$33,020.91$136,323.00$103,302.09
Provision of services in relation to development and maintenance of systems$48,026.00$151,327.77$103,301.77
Information Technology Specialist Services $105,187.50$208,312.00$103,124.50
Information Technology Services$177,139.00$280,126.50$102,987.50
Information Technology Services$177,139.00$280,126.50$102,987.50
Provision of service in relation to business and process analysis activies for Information Service$74,536.00$177,514.79$102,978.79
Contractor$105,248.00$208,208.00$102,960.00
IT Contractor$102,960.00$205,920.00$102,960.00
Design Consultancy Services $11,046,391.60$11,149,321.60$102,930.00
Provision of Storage Rental Space and Associated Services $229,556.20$332,456.20$102,900.00
IT Contractor Services.$205,700.00$308,550.00$102,850.00
Lease at Goondiwindi QLD $1,824,900.00$1,927,295.48$102,395.48
Supply of radio site licence $41,543.33$143,879.25$102,335.92
Provision of IT Contractor services.$102,300.00$204,600.00$102,300.00
SA - Unaccompanied Humanitarian Minors SA -Payment $3,303,811.54$3,406,042.37$102,230.83
Lease at De Grey Place, Karratha. WA (Centrelink) EXTS08/0153-A $2,079,000.00$2,180,429.70$101,429.70
Provision of software redevelopment and implementation of an Import conditions (ICON) database $19,130,611.91$19,231,811.91$101,200.00
Lease at Varsity Lakes, QLD EXTs08/0424 $4,703,927.87$4,804,924.47$100,996.60
Specialist project support across RSD Program and Redesign Project $79,464.00$180,400.00$100,936.00
Provision of General HR Related Services $1,672,250.00$1,773,133.08$100,883.08
Provision of Rental Lease for Frankston , Victoria $75,441.00$176,160.00$100,719.00
Project Engineering Support$130,965.12$231,672.87$100,707.75
C130J 285SQN SYSTEM FAMILIARISATION TRAINER (SFT) AND TRAINING SYSTEM SUPPORT$100,590.60$201,181.20$100,590.60
Counsel - ISP2008/28822(6) Contract 1473 $147,000.00$247,500.00$100,500.00
Telstra Payments 09/10$8,760,000.00$8,860,038.04$100,038.04
Delivery of language training to the AFP staff$100,000.00$200,000.00$100,000.00
SR346 - Provision of ICT Contractor Services$90,200.00$190,200.00$100,000.00
KPMG Report - Infrastructure of Metropolitan Land Use$150,000.00$250,000.00$100,000.00
091894 - Provision of Software (Maintenance and Licencing) $275,000.00$375,000.00$100,000.00
Provision of advice, assistance and provision of support for the development of Educational market in Middle East$790,000.00$890,000.00$100,000.00
Provision of ISDN/DDS lines and site rental$75,000.00$175,000.00$100,000.00
Provision of Tax Technical Legal Services.$310,000.00$410,000.00$100,000.00
Provision of Electronic Sources of Business Information $100,000.00$200,000.00$100,000.00
091772 Engagement of Maritime Engineering Specialists $835,448.00$935,448.00$100,000.00
Provision of video conference equipment.$1,829,275.90$1,929,275.90$100,000.00
IT Contractor Services$100,000.00$200,000.00$100,000.00
Provision of Internal Audit Services in additon to CN108435 $88,336.60$188,336.60$100,000.00
Funding to Ausaid to deliver the Kokoda Development Project$998,728.00$1,098,600.80$99,872.80
Contractor JEE Developer$59,664.00$159,104.00$99,440.00
091879 - Short Term Personnel Hire $47,250.00$146,670.00$99,420.00
Provision for Analyst Programmer$111,425.00$210,688.80$99,263.80
Legal services 2009/20.$36,950.00$136,121.00$99,171.00
Teaching and Clinical Supervision Services for Nursing College (Vanuatu) $25,107.16$124,145.99$99,038.83
Information Technology Specialist Services$93,500.00$192,500.00$99,000.00
Information Technology Specialist Services $115,940.00$214,940.00$99,000.00
Information Technology Specialist Services $115,940.00$214,940.00$99,000.00
Provision of General HR Related Services$455,000.00$554,000.00$99,000.00
Provision of General HR Related Services$455,000.00$554,000.00$99,000.00
IT Contractor Services$167,887.50$266,819.75$98,932.25
Provision for Application Developer $347,161.60$445,961.60$98,800.00
091323 - IT Security Specialist$124,800.00$223,404.00$98,604.00
IT Contractors $508,114.20$606,498.20$98,384.00
Waste Paper Collection, Recycling & Waste Destruct $159,906.00$258,083.00$98,177.00
Information Technology Specialist Services $181,115.00$279,015.00$97,900.00
Information Technology Specialist Services $181,115.00$279,015.00$97,900.00
General Contractor (Non IT) Services$213,595.20$311,356.08$97,760.88
Lease at 2-14 Meredith St, Bankstown, NSW EXTS08/0403 $770,194.63$867,913.00$97,718.37
Lease at Springvale, Victoria. $4,122,726.72$4,220,386.76$97,660.04
Information Technology Specialist Services$82,431.00$179,849.75$97,418.75
Provision of IT services to the Australian National Audit Office $20,263,034.38$20,360,419.00$97,384.62
Strategic Advice for Centrelink's IT reform Program $118,000.00$215,350.00$97,350.00
Contractor Services$28,799.99$126,000.00$97,200.01
ISP Services $1,216,269.98$1,313,319.98$97,050.00
Provision of services in relation to applications development $197,806.40$294,848.40$97,042.00
Accommodation - PIF$20,000.00$116,991.41$96,991.41
IT Contractor $119,210.00$216,175.00$96,965.00
Server Engineer Services - Hays IT Recruitment$99,109.36$195,949.04$96,839.68
Provision of 'Corporate Acumen' (09.077), 'Juggling Chainsaws' (09.074), 'Doing the Tough Stuff' (09.076) leadership training$95,000.00$191,800.00$96,800.00
Provision of services in relation to organisational change management$99,792.00$196,416.00$96,624.00
Assist with AusLink Roads to Recovery Performance Audit$74,250.00$170,775.00$96,525.00
BOX SHIPPING PLASTIC OLIVE DRAB 1100MM LG X 550MM W X 450MM H C/W PADLOCKABLE CATCHES 6CARRY HANDLES AND HARDWARE ON BOX - BLACK. QTY 1984.$298,493.25$394,807.07$96,313.82
Provision of services in relation to technical desktop support for IT services$25,740.00$122,017.00$96,277.00
Supply and install soap dispensers$41,019.00$137,190.90$96,171.90
803048 - IT Personnel $271,216.00$366,850.00$95,634.00
113833 - Provision of Property Lease $95,305.21$190,847.91$95,542.70
803047 - IT Personnel$42,328.00$137,508.80$95,180.80
Provision of user-centred design expertise for ICT project$47,520.00$142,560.00$95,040.00
PANGAI SPARES AND REPAIR$740,381.09$835,383.05$95,001.96
Provision of Taxation Accounting Services.$248,000.00$343,000.00$95,000.00
Procurement & tender evaluation assistance$215,999.50$310,829.91$94,830.41
General Contractor (Non IT) Services$347,256.00$441,994.56$94,738.56
Advisory Support to the Mekong Subregional Program for Infrastructure Projects in Cambodia and Vietnam $275,880.00$370,573.50$94,693.50
Information Technology Specialist Services$94,600.00$189,200.00$94,600.00
Lease at 228 Byrnes St Mareeba QLD EXTS08/0150 $1,738,649.18$1,832,974.97$94,325.79
Advertising & Promotion Costs$943,228.33$1,037,551.17$94,322.84
Lease at Laverton, WA EXTS09/0043-A $112,868.80$206,918.80$94,050.00
Temporary Employment Servcies $85,269.58$179,310.00$94,040.42
App builder licencse and Support Contract - DIAC /Blue Phoenix$880,000.00$973,500.00$93,500.00
Information Technology Specialist Services $196,350.00$289,850.00$93,500.00
Information Technology Specialist Services $169,350.00$262,850.00$93,500.00
Provision of Business Analyst Services$54,205.00$147,537.00$93,332.00
Workshop travel services$186,070.13$279,395.00$93,324.87
Tender Advice$70,400.00$163,720.00$93,320.00
Software maintenance & license renewal fees$217,290.66$310,354.77$93,064.11
Provision of Management and Business Professionals and Administrative Services $2,816,000.00$2,909,000.00$93,000.00
Provision of services in relation to business process and analysis for Information Services$125,483.60$218,279.60$92,796.00
Provision of Rental Lease for Frankston , Victoria $83,394.00$176,160.00$92,766.00
ICT Service Desk & Related Support $11,726,581.45$11,818,981.05$92,399.60
Project Management Services$93,600.00$185,760.00$92,160.00
Austraclear Participation $810,410.00$902,413.00$92,003.00
Senior Test Analyst to work on projects $91,520.00$183,392.00$91,872.00
Handyman Services $97,200.00$189,000.00$91,800.00
FaHCSIA Fitout Katherine$1,299,916.53$1,391,569.63$91,653.10
Contractor$91,520.00$183,040.00$91,520.00

Legal services

$99,947.50$191,322.50$91,375.00
Communication site licence agreement - ACT $49,689.59$141,047.61$91,358.02
Provision of of project management services for Network Services$64,028.80$155,364.00$91,335.20
Provision of services in relation to applications development$53,064.00$144,392.49$91,328.49
Integration, Storage & Shipping of new equipment in support of BCSS Hardware Refresh.$182,495.46$273,804.22$91,308.76
Provision of services in relation to development and maintenance of systems$151,327.77$242,572.00$91,244.23
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $871,620.02$962,028.48$90,408.46
Provision of editing services for the Australian Government Energy Green Paper$17,325.00$107,553.75$90,228.75
Provision of Policy Support Services$102,300.00$192,500.00$90,200.00
Provision of services relating to switchboard protocol and operational requirements$18,586.00$108,635.52$90,049.52
Information Technology Specialist Services$230,000.00$320,045.00$90,045.00
Provision of IT Contractor Services.$117,425.00$207,460.00$90,035.00
Multi-Functional Device Leasing $164,280.00$254,280.00$90,000.00
09750 - Property Lease $290,610.85$380,575.90$89,965.05
IT Contractor$80,080.00$169,884.00$89,804.00
Provision of services in relation to procurement and administration for Information Services$41,250.00$131,010.00$89,760.00
Vessel disposal Darwin - contract value to increase depending on number of vessels $285,996.06$375,166.36$89,170.30
Contractor - Investigations Section$11,000.00$100,000.00$89,000.00
1567-4502 HMAS PARRA Install Addiotional Accomodat$184,006.10$272,651.28$88,645.18
Data Services $83,330.00$171,800.00$88,470.00
Provision of IT Contractor Services.$167,666.40$255,996.40$88,330.00
Provision of Construction Services$563,208.00$651,531.50$88,323.50
09631 - Property Lease $231,792.51$320,000.00$88,207.49
BCSS Hardware Refresh Laptop replacement evaluation by SAAB.$21,918.22$110,098.07$88,179.85
Procurement of a Systematic Reviewer and Technical Writer Services $1,730,236.00$1,818,303.50$88,067.50
Information Technology Specialist Services$182,600.00$270,600.00$88,000.00
Information Technology Specialist Services$182,600.00$270,600.00$88,000.00
Ongoing support for TM1 Applications.$22,000.00$110,000.00$88,000.00
Lease at Young, NSW EXTS07/0543-C $1,950,136.56$2,038,133.28$87,996.72
The provision of program and policy services$12,000.00$99,865.98$87,865.98
Provision of services in relation to applications development$102,880.85$190,740.00$87,859.15
Temporary personnel services$39,244.50$126,454.68$87,210.18
Advise to Dept on implementing the Alice Springs Transofrmation Plan$115,000.00$202,100.00$87,100.00
091559 - Solution Delivery Manager$250,000.00$337,075.00$87,075.00
Modelling of a Virtual Weir$374,542.00$461,572.00$87,030.00
Yellow and White Pages Advertisements$82,849.80$169,728.90$86,879.10
Lease of Storage Space - Sydney International Terminal $178,546.00$265,269.72$86,723.72
091452 - Technical Writer$190,000.00$276,670.00$86,670.00
Provision of Rental Lease for Level 2, Unit 17, 48 Corrina St, Phillip, ACT 2606 $72,575.00$159,119.52$86,544.52
Recruitment Services$38,468.00$125,000.00$86,532.00
Provision of services in relation to Website development and publishing$44,616.00$131,059.50$86,443.50
NSN: 1620-01-103-2907 NLG ASSY OH$20,000.00$106,216.86$86,216.86
Senior Test Analyst $85,800.00$171,930.00$86,130.00
Subscription services$168,648.48$254,669.46$86,020.98
Vessel caretaking Broome - contract value to increase depending on number of vessels$220,337.00$306,057.00$85,720.00
09750 - Property Lease $205,010.85$290,610.85$85,600.00
Provision of 10 Client Contact Officers for both the Northbridge & Penrith Offices$267,840.00$353,400.00$85,560.00
Renewal of Licences - 100 KLOC Prevent & 500 KLOC Thread Analyser for Java$63,910.00$149,292.00$85,382.00
Provision of ad-hoc structural engineering advice for an AFP fitout project$108,900.00$194,232.50$85,332.50
Project Management of PSA Project$115,000.00$200,000.00$85,000.00
Car Parking Central Office Melbourne $175,528.14$260,477.00$84,948.86
General Contractor (Non IT) Services $259,977.60$344,711.04$84,733.44
Perform the Scorecard Design and implementation role within the ICT Sourcing Program.$432,432.00$517,088.00$84,656.00
ICP Community Liaison Officer Services $215,349.81$300,000.00$84,650.19
Provision of managed information technology services $225,477,163.45$225,561,693.22$84,529.77
Press Advertising For HR Section$90,000.00$174,456.00$84,456.00
Information Technology Specialist Services$36,650.00$120,945.00$84,295.00
Contract Services$172,304.00$256,520.00$84,216.00
ICT Service Desk & Related Support $11,734,886.45$11,818,981.05$84,094.60
Consultancy to undertake Baseline Community Profil$15,955.00$99,735.00$83,780.00
Printing and distribution of the resource book$42,372.00$126,005.00$83,633.00
Provision of IT application services $120,120.00$203,641.64$83,521.64
General Contractor (Non IT) Services Moonee Ponds$363,285.00$446,747.40$83,462.40
Baseline mapping services$312,620.00$395,340.00$82,720.00
Information Technology Specialist Services$77,000.00$159,500.00$82,500.00
Lease at 75 Wharf Street, Tweed Heads, NSW $2,823,823.73$2,906,284.95$82,461.22
Provision of managed ICT services $228,947,158.50$229,029,066.41$81,907.91
Provision of Quantity Surveying Services $85,750.00$167,560.00$81,810.00
Information Technology Specialist Services$103,400.00$185,075.00$81,675.00
Information Technology Specialist Services$103,400.00$185,075.00$81,675.00
Provision of services in relation to switchboard operator duties$19,712.00$101,376.60$81,664.60
IT Contractor - Further extension$60,073.75$141,231.75$81,158.00
Audit of Municipal and Essential Services - Queensland and New South Wales.$539,894.30$620,983.00$81,088.70
Project Management Services $968,000.00$1,049,081.00$81,081.00
Contract Services$119,196.00$199,584.00$80,388.00
Property Lease at Hamilton Service Centre (Medicare) VIC $10,454.24$90,590.02$80,135.78
Modelling of a Virtual Weir$381,492.00$461,572.00$80,080.00
Enhancements to web interface$227,999.70$308,000.01$80,000.31
Postbillpay Agreement $60,000.00$140,000.00$80,000.00
091405 - Technical Specialist$158,400.00$238,400.00$80,000.00
Courier and Mail Room Services in Centrelink West Victoria for the period January to June 2009. $36,000.00$116,000.00$80,000.00
Provision of Contractors or other recruitment services$120,000.00$200,000.00$80,000.00
Advertising$500,000.01$580,000.00$79,999.99
Software Development$99,550.00$179,545.00$79,995.00
Provision of services in relation to the support of the AHTCC portal project$50,688.00$130,536.00$79,848.00
Provision of IT services to the Australian National Audit Office $20,280,669.00$20,360,419.00$79,750.00
Security guards $2,492,512.06$2,572,260.42$79,748.36
Joint Operations Portal Work Package 3$4,280,235.61$4,359,853.61$79,618.00
IT Contractor$44,880.00$124,401.75$79,521.75
Handyman Services $110,000.00$189,000.00$79,000.00
091741 - Property Lease $168,167.34$247,167.34$79,000.00
Accommodation - PIF$75,000.00$153,970.20$78,970.20
FaHCSIA Hobart Fitout$985,013.84$1,063,789.24$78,775.40
Counsel - Original & VARIATION ISP2008/16335(2) Spear 06-60019 $25,000.00$103,579.20$78,579.20
General Contractor (Non IT) Services $182,083.20$260,519.04$78,435.84
TOP Lease 09 - 2010$21,431,526.99$21,509,941.05$78,414.06
Risk Management Policy and Guidance Training$27,186.10$105,545.49$78,359.39
Health Adviser Papua New Guinea $856,045.87$934,206.90$78,161.03
Information Technology Specialist Services$39,050.00$117,150.00$78,100.00
Provision of temporary staff.$78,100.00$156,200.00$78,100.00
Provision of Management and Business Professionals and Administrative Services $2,831,000.00$2,909,000.00$78,000.00
Provision of Management and Business Professionals and Administrative Services $2,831,000.00$2,909,000.00$78,000.00
Pilot of Pre-post Training $85,250.00$163,196.00$77,946.00
Security surveillance and detection $156,988.91$234,553.28$77,564.37
Web Designer$16,755.20$94,248.00$77,492.80
Provision of Internal Audit Services $231,000.00$308,000.00$77,000.00
Information Technology Services $430,177.00$507,177.00$77,000.00
Information Technology Services $430,177.00$507,177.00$77,000.00
Consultancy Services - development of National Groundwater Information System $435,600.00$512,600.00$77,000.00
Northern Prawn Fishery Co-management Project $153,473.83$230,473.83$77,000.00
09920 - Unpack/Repack Services $210,000.00$287,000.00$77,000.00
Property lease Hobart $154,338.27$230,917.07$76,578.80
Contractor VB Net Developer$79,420.00$155,491.60$76,071.60
Provision of Administrative Services $79,200.00$155,232.00$76,032.00
Program design and delivery: training course on investment.$57,233.00$133,243.00$76,010.00
NSN 6635-66-156-5409 X-RAY Apparatus, Radiographic, Qty 15 $850,437.89$926,410.21$75,972.32
Tuggeranong Office Park rent and outgoings$6,164,400.00$6,240,300.00$75,900.00
Refurbishment of Questacon Level 3 Administration$991,045.00$1,066,835.00$75,790.00
IT Contractor - Business Analyst$64,944.00$140,712.00$75,768.00
Executive Search for Several Government Business Managers $219,000.00$294,700.00$75,700.00
Provision of Uninterruptible Power Supply (UPS) System (including installation and maintenance) $159,263.96$234,423.66$75,159.70
IT Contractor Services$68,750.00$143,750.00$75,000.00
design services$72,000.00$147,000.00$75,000.00
Provision of Legal Advice.$75,000.00$150,000.00$75,000.00
Provision of general legal advice.$75,000.00$150,000.00$75,000.00
Counsel ISP2009/20615 $265,808.90$340,776.00$74,967.10
4720/011348823 Purchase of Hose Assembly, Nonmetallic QTY 30 Incl GST $10,428.86$84,937.20$74,508.34
Provision of fitout for Edmund Barton Building $142,756,074.62$142,830,566.62$74,492.00
Media Analysis Services $74,481.00$148,962.00$74,481.00
ChangePoint Services Licence Training $1,492,931.84$1,567,181.84$74,250.00
Priority Skills course - Understanding your accountabilities$127,257.00$201,414.79$74,157.79
EasyCount Senate NATA Accreditation$37,448.00$111,498.00$74,050.00
Contractor Investigations Section$31,000.00$105,000.00$74,000.00
Team leader information technology compliance and risk $161,700.00$235,488.00$73,788.00
08/3333 - Business Analyst (091049)$140,000.00$213,580.00$73,580.00
Office of the Aboriginal Land Commissioner Office Rental, Car Park and Cleaning (6 months)$71,555.00$144,897.00$73,342.00
Provision of Project Management Services$48,400.00$121,508.68$73,108.68
IT Contractor - Further extension$68,212.50$141,231.75$73,019.25
Contractor Cybersafety Programs Section$14,000.00$87,000.00$73,000.00
CBMS redevelopment consultancy services$727,272.73$800,000.00$72,727.27
07.010.045 General contractor hire client contact $277,078.80$349,448.24$72,369.44
Service LP & HP Compressors$50,052.37$122,210.92$72,158.55
NSN 6665-01-555-7581, Detector, Explosive Ordnanace, Enhanced kit, Aerosol Based, Qty 100$85,690.00$157,795.00$72,105.00
Provision and maintenance of microwave data link $407,513.44$479,575.54$72,062.10
Information Technology Specialist Services $110,000.00$182,050.00$72,050.00
Language Literacy and Numeracy Programme$2,034,129.74$2,106,026.84$71,897.10
Temporary employment services$31,589.51$103,397.51$71,808.00
R3 service carried out on Black Hawk A25-103 including STIs and rectifications as directed by Alloot Auth A25/42/08$500,000.00$571,799.19$71,799.19
Delivering Language, Literacy and Numeracy Program services. $1,181,266.04$1,252,944.04$71,678.00
BMS Admin Support$12,000.00$83,439.99$71,439.99
Office Lease Renewal: Prague $139,601.00$210,951.00$71,350.00
ISP Services $1,313,319.98$1,384,619.98$71,300.00
Delivery of standard software implementation package$73,975.00$145,200.00$71,225.00
Temporary Staffing$140,764.80$211,965.60$71,200.80
Fitout alterations for National Support Office, Canberra, ACT$98,495.10$169,596.90$71,101.80
It Security Services$84,068.40$155,025.98$70,957.58
Australian Development Gateway (ADG) Phase 4 $2,436,354.27$2,507,276.65$70,922.38
Refurbish pressure controllers / Replace HIS controller & SCV$24,434.01$95,272.34$70,838.33
lease at Bondi Junction, NSW (Centrelink) EXTS09/0285-A $1,584,000.00$1,654,475.78$70,475.78
IT Contractor -SQL Database Administrator$211,200.00$281,580.00$70,380.00
Information Technology Specialist Services $105,187.50$175,312.50$70,125.00
Communication site rental agreement - Buderim $63,895.00$133,895.00$70,000.00
Assist with drafting the Explanatory Memorandum$30,000.00$100,000.00$70,000.00
Communication Services - development of number of communication projects and providing communication advice. $25,000.00$95,000.00$70,000.00
Research for VET Building More Productive and Innovative Workplaces$880,000.00$950,000.00$70,000.00
Centrelink Manager Development Centre Pilot $150,000.00$220,000.00$70,000.00
Legal services $29,980.00$99,947.50$69,967.50
IT Contractor Services$259,550.00$329,400.00$69,850.00
Information Technology Specialist Services $175,450.00$245,231.25$69,781.25
Australian Government Solicitor Secondement$193,599.95$263,375.91$69,775.96
Provision of services in relation to high level technical support and management$65,824.00$135,015.43$69,191.43
Recruitment of Executive Director - SSAT$27,500.00$96,480.00$68,980.00
Building Lease - 66 Foster Street, Sale, VIC $117,914.00$186,760.00$68,846.00
Provision of IT Contractor Services.$47,025.00$115,830.00$68,805.00
Recruitment of Executive Director - SSAT$27,500.00$96,000.00$68,500.00
Lease at Springvale, Victoria. Centrelink Exts05/0284-F $4,276,313.79$4,344,780.39$68,466.60
Senior Education Advisor $375,820.00$443,820.00$68,000.00
Lease at Medicare Fairfield NSW $407,082.06$474,939.41$67,857.35
Adviser acting as a Coordinator for the Vanuatu Transport Sector $865,579.11$933,404.73$67,825.62
Project Spectrum Business Analyst for Project Enterprise $334,185.32$401,901.32$67,716.00
Computer Software $121,580.73$189,169.28$67,588.55
Provision of IT Technical Services$63,844.00$131,384.00$67,540.00
091352 - Functional Analyst$304,425.00$371,910.00$67,485.00
NSN: 1620-01-103-0777 MLG assy OH$20,000.00$87,348.81$67,348.81
Implementation of a SAP Business Warehouse reporting solution to assist Project Hummer.$116,270.00$183,425.00$67,155.00
Contractor - Cybersafety Outreach Section$33,000.00$100,000.00$67,000.00
Energy efficiency homes package online installer locator service$10,010.00$77,000.00$66,990.00
Communication site rental agreement - ACT $51,909.00$118,216.02$66,307.02
SE WING REFURBISHMENT - CEILING AND PARTITION PACKAGE$639,771.00$705,947.47$66,176.47
Access to Worldwide Tax Treaties Data Base $28,000.00$94,134.00$66,134.00
Provision of Recruitment Services (09/1968 & 09/1969) $56,782.00$122,902.00$66,120.00
Provision of managed ICT services $228,962,964.18$229,029,066.41$66,102.23
The provision of program and policy services $1,456,400.00$1,522,400.00$66,000.00
Contractor - Revenue Assurance$78,100.00$144,100.00$66,000.00
Investigation of return flows in the Murray-Darling Basin $271,356.00$337,356.00$66,000.00
091424 - Supply and Installation of CCTV Equipment$1,248,962.00$1,314,852.00$65,890.00
Contractor - IT$47,476.00$113,212.00$65,736.00
Legal services $180,085.83$245,647.80$65,561.97
Business Analyst$12,320.00$77,840.00$65,520.00
Staff to assist with Defence Financial Statement Audits$1,126,941.20$1,192,446.40$65,505.20
High Level Advisory Services$105,600.00$171,000.00$65,400.00
Specialist project support across RSD Program and Redesign Project $180,400.00$245,520.00$65,120.00
091876 - Business Analysis Services$35,761.14$100,864.80$65,103.66
PNG Sectoral Advisor Recruitment 2$546,916.70$611,930.00$65,013.30
Provision of copyright services $435,000.00$500,000.00$65,000.00
Legal Services $77,000.00$141,999.99$64,999.99
Print and Broadcast Monitoring Service$1,750,000.00$1,814,900.00$64,900.00
Provision of services in relation to interaction design, user-centred design and user experience fields for Information Services$34,823.80$99,679.80$64,856.00
Provision of services in relation to help desk and technical desktop support$32,736.00$97,020.00$64,284.00
Provision of ICT Equipment Testing Services $242,000.00$306,200.00$64,200.00
ICON Redevelopment Project. $106,000.00$170,000.00$64,000.00
Temporary personnel services$30,029.54$94,000.00$63,970.46
Whereis Mapping Software $15,950.00$79,750.00$63,800.00
Provision of Software Maintenance Services $50,876.40$114,651.00$63,774.60
09572 - Systems Engineer $1,105,709.00$1,169,209.00$63,500.00
Provision of IT Contractor Services.$23,760.00$87,120.00$63,360.00
Provision of services to the computer and server rooms$44,484.00$107,712.00$63,228.00
Information Technology Specialist Services$207,600.00$270,600.00$63,000.00
Workstations for Melbourne.$100,575.20$163,435.00$62,859.80
Provision of SAP ABAP programming services$411,417.05$474,091.20$62,674.15
BMS Admin Support$21,120.00$83,439.99$62,319.99
Vessel caretaking Torres Strait - contract value to increase depending on number of vessels $336,140.50$398,458.80$62,318.30
Support for Operation Cobweb data cleansing CBMS Operation Cobweb Sweep.$17,230.00$79,500.00$62,270.00
Contractor - Communications Section $17,500.00$79,499.98$61,999.98
Lease of approx 260 m2 of office accommodation located at Lot 2628 DeGray Place, Karratha, WA (GAPS ID: 1253038)$607,885.75$669,732.94$61,847.19
Provision of meeting preparation, stakeholder management and meeting faciliation services in relation to the Working in Partnership Program $221,655.84$283,000.00$61,344.16
09973 - Technical Architect $929,560.00$990,808.00$61,248.00
Provision for leadership training$19,080.00$79,830.00$60,750.00
Staff to assist with Defence Financial Statement Audits$1,131,941.20$1,192,446.40$60,505.20
Information Technology Specialist Services$181,500.00$242,000.00$60,500.00
Information Technology Specialist Services$181,500.00$242,000.00$60,500.00
Information Technology Specialist Services$181,500.00$242,000.00$60,500.00
general Contractor Services$50,504.85$110,963.00$60,458.15
general Contractor Services$50,504.85$110,963.00$60,458.15
Tuvalu MTEF Technical Assistance - NW $97,000.00$157,150.00$60,150.00
Supply of bins and collection of waste. $38,238.96$98,238.96$60,000.00
Litigation services - Comcover $446,835.60$506,835.60$60,000.00
09827 - Property Lease $278,134.00$338,134.00$60,000.00
Electronic reference material $679,500.00$739,500.00$60,000.00
IT Contractor Services$219,400.00$279,400.00$60,000.00
091376 - Implementation of a Performance Framework$260,000.00$320,000.00$60,000.00
Provision of Pipe Band services to the AFP$15,000.00$75,000.00$60,000.00
Provision of Freight Services$40,000.00$100,000.00$60,000.00
Information Technology Specialist Services$264,000.00$324,000.00$60,000.00
08/3480 - Business Information Architect (091143)$163,680.00$223,680.00$60,000.00
091146 - Application Maintenance and Support Services - 05/1071 $13,451,434.12$13,511,434.12$60,000.00
Legal advice on development of new Biosecurity legislation.$80,000.00$140,000.00$60,000.00
Video conferencing charges 09/10$105,000.00$165,000.00$60,000.00
IT Contractor services.$229,900.00$289,674.00$59,774.00
Provision of mail distribution and courier services $995,260.06$1,055,028.62$59,768.56
Project management of capital works at Bogota $597,162.00$656,878.20$59,716.20
091124 - Applications Maintenance 05/1071$253,320.56$312,950.46$59,629.90
Temporary personnel services$24,496.50$83,988.00$59,491.50
Tool Kit Plumbers & Pipefitters$19,778.00$79,178.00$59,400.00
PSP to support Operation Slipper , work develoment of Pre-First pass documents for DEF 7013 Ph4$90,288.00$149,468.00$59,180.00
Residential Lease: Kobe, Japan $702,604.00$761,535.42$58,931.42
Review and Testing of ACMA's ICT Disaster Recovery Plan$27,302.00$86,157.50$58,855.50
Indigenous Community Baseline Mapping of the Provision of Education Services$394,307.73$452,980.00$58,672.27
Program provision for marine bioregional planning$78,000.00$136,668.99$58,668.99
Filling of staffing gaps with qualified financial contractors$279,400.00$337,900.00$58,500.00
IT Maintenance & Support Costs$211,568.06$269,999.99$58,431.93
IT Specialist Services by Specified Personnel$45,276.00$103,488.00$58,212.00
Technical Expert for Cybersafety Program$40,480.00$98,636.00$58,156.00
Provision of ad-hoc structural engineering advice for an AFP fitout project $194,232.50$252,378.50$58,146.00
Budget analysis services$22,008.00$79,999.00$57,991.00
FLYERS - SHIRTS, TROUSERS DPCU, TAN & SAGE GREEN & COVERALLS LIGHTWEIGHT$2,652,801.04$2,710,763.95$57,962.91
Information Technology Specialist Services$17,325.00$75,075.00$57,750.00
Information Technology Specialist Services$75,075.00$132,825.00$57,750.00
Gartner Annual Subscription License.$94,050.00$151,800.00$57,750.00
Information Technology Specialist Services$75,075.00$132,825.00$57,750.00
Provision of Software Maintenance and Support Services $28,875.00$86,563.00$57,688.00
Software licence renewal $59,834.83$117,471.77$57,636.94
Information Technology Specialist Services$230,000.00$287,500.00$57,500.00
08/2657 - Software Licence and Support (091201) $470,830.00$528,242.61$57,412.61
Indoor Plant Hire Services $304,285.00$361,550.00$57,265.00
IT Contractor $114,356.00$171,534.00$57,178.00
Contractors$800,000.00$857,000.00$57,000.00
online recruitment system $63,448.00$120,400.00$56,952.00
Property lease Hobart $258,014.00$314,708.30$56,694.30
PayGlobal System Upgrade $33,000.00$89,408.00$56,408.00
general Contractor Services$54,698.82$110,963.00$56,264.18
Provision of managed ICT services $228,973,037.77$229,029,066.41$56,028.64
Provision of Program and Policy Related Consultancy Services$44,000.00$100,000.00$56,000.00
Qty 15 - Circuit Card Assemblies$57,623.13$113,565.39$55,942.26
Qty 15 - Circuit Card Assemblies$57,623.13$113,565.39$55,942.26
Lease at Springvale, Victoria.$4,220,386.76$4,276,313.79$55,927.03
Provision of IT application services $351,946.24$407,848.66$55,902.42
Management advisory services$169,875.00$225,713.00$55,838.00
Provision of IT Technical Services$64,944.00$120,450.00$55,506.00
Software maintenance & license renewal fees $483,145.30$538,441.11$55,295.81
Remove & dispose abandoned fishing gear from the Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR) Convention Centre$137,000.00$192,000.00$55,000.00
Develop proposal for a single national framework to improve the efficiency and effectiveness of agvet chemicals regulation for consideration by Primary Industries Ministerial Council.$79,860.00$134,860.00$55,000.00
09979 - Network Analyst $617,349.00$672,349.00$55,000.00
Provision of Aurion services, maintenance and support for the Department $772,000.00$827,000.00$55,000.00
Provision of temporary staff. $451,200.00$506,200.00$55,000.00
Provision of Management and Business Professionals and Administrative Services$33,000.00$88,000.00$55,000.00
Education and Training $66,000.00$121,000.00$55,000.00
Provision of mail distribution and courier services $3,027,273.17$3,082,273.17$55,000.00
The provision of programme and policy services including development, delivery, implementation, promotional materials and maps$55,000.00$110,000.00$55,000.00
Project management of capital works in Bangkok $548,987.00$603,885.70$54,898.70
Staff to assist with various IT audits.$95,900.00$150,700.00$54,800.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,644,720.00$1,699,511.34$54,791.34
091639 IT Contractor$70,224.00$124,564.00$54,340.00
09903 - Property Lease $323,525.00$377,585.00$54,060.00
IT Specialist Services by Specified Personnel$54,054.00$108,108.00$54,054.00
09622 IT Contractor$21,600.00$75,600.00$54,000.00
Contractor Cost$289,520.00$343,420.00$53,900.00
Provision IT Contractor Services.$49,115.00$103,004.00$53,889.00
102706 - Software Licence $73,256.70$126,957.65$53,700.95
Provision of IT application services $306,240.00$359,860.69$53,620.69
Counsel - Original & VARIATION ISP2008/16335(2) Spear 06-60019 $50,000.00$103,579.20$53,579.20
Project services for the supply customisation installation and integration of software for a Staff Timesheet Rostering and Allocation Information Technology System.$1,435,920.00$1,489,270.00$53,350.00
Provision of repeater radio site licence. $52,800.00$106,088.90$53,288.90
Quality Assurance Rollout Assist (QARA) V2 Enhancement and Rollout$199,999.80$253,016.60$53,016.80
Fedlink Management $52,459.87$105,144.52$52,684.65
Staff Quarters Refurbishment - Admiralty House$471,553.50$523,942.07$52,388.57
Hire and maintain indoor plants at SA office $20,000.00$72,356.84$52,356.84
Services relating to the development of an automated end-to-end purchasing system within SAP$108,900.00$161,172.00$52,272.00
Engagement of finance contractor$57,148.00$109,413.59$52,265.59
Provision of IT services to overseas offices$1,560,000.00$1,612,185.96$52,185.96
Provision of Training Services $192,225.48$244,366.34$52,140.86
Provision of traineeship with Information Services$80,050.75$132,179.20$52,128.45
Provision of Accounting and Project Management Support Services$53,400.00$105,500.00$52,100.00
Provision of IT Systems Enhancements$151,690.00$203,665.00$51,975.00
Expert advice and review of the existing monitoring, evaluation and review framework across the various Basin Plan elements to meet the requirements of the Water Act 2007 $105,396.00$157,216.00$51,820.00
Provision of temporary staff.$52,572.00$104,337.25$51,765.25
Provision of temporary staff.$27,600.00$79,000.00$51,400.00
ICT Contractor Services$33,369.00$84,736.00$51,367.00
01-103-0777 Main Landing gear repair / Overhaul$125,895.57$177,223.25$51,327.68
General Contractor Services - Valuer$28,365.00$79,690.98$51,325.98
Financial Statement Audits of IIF Group 08-09 to 10-11 $319,676.90$370,880.51$51,203.61
Provision of Recruitment Services$108,680.00$159,676.00$50,996.00
Cables - NDS INSTALLATION ON LCH CLASS AND AMPHIBIOS AFLOAT$11,705.54$62,700.00$50,994.46
Lease at Springvale, Victoria. Centrelink Exts05/0284-F $4,293,788.10$4,344,780.39$50,992.29
Payment for lines and switches for Nov 08$509,653.31$560,618.64$50,965.33
Closing the Gap in the Northern Territory Program Logic Development$54,450.00$105,320.00$50,870.00
Staff to assist with Defence FSA $868,190.00$919,010.00$50,820.00
Service Desk Manager ISS$148,227.00$199,047.00$50,820.00
Provision of Contractor Services $372,982.05$423,687.65$50,705.60
Information Technology Specialist Services$533,500.00$584,100.00$50,600.00
JP2077 Ph 2B.1 Legal Services$61,094.00$111,669.00$50,575.00
Provision of Uninterruptible Power Supply (UPS) System (including installation and maintenance) $183,873.16$234,423.66$50,550.50
HMAS PERTH DSRA02 ROLLING HULL SURVEY$63,409.50$113,883.00$50,473.50
091182 - Technical Support$61,600.00$111,900.00$50,300.00
Provision of IT Software License and Maintenance Services $700,806.00$750,992.00$50,186.00
Consultancy Costs$376,590.00$426,749.00$50,159.00
IT Contractor Services$260,000.00$310,000.00$50,000.00
IT Contractor Services$101,970.00$151,970.00$50,000.00
IT Contractor Services$742,600.00$792,600.00$50,000.00
Provision of Commercial & General Law Litigation and Legal Advice Services.$3,721,208.00$3,771,208.00$50,000.00
Geocoding Services for Grants Management System$27,800.00$77,800.00$50,000.00
IT Contractor Services$93,750.00$143,750.00$50,000.00
Legal Services$90,000.00$140,000.00$50,000.00
AFP Leadership Program - Mentoring Training Program$60,000.00$110,000.00$50,000.00
Project scheduler services relating to energy efficiency$79,000.00$129,000.00$50,000.00
IT Contractor Services$97,000.00$147,000.00$50,000.00
Bulk purchase of Ergonomic task chairs $50,000.00$100,000.00$50,000.00
Provision of Commercial & General Law Litigation and Legal Advice Services.$1,295,060.00$1,345,060.00$50,000.00
Waste Paper Collection, Recycling & Waste Destruct $208,083.00$258,083.00$50,000.00
Developmental research$517,614.60$567,614.60$50,000.00
Storage of Computer Media $609,584.64$659,565.00$49,980.36
Environmental Monitoring$132,000.00$181,913.67$49,913.67
Information Technology Specialist Services$99,550.00$149,325.00$49,775.00
09572 - Systems Engineer $1,056,209.00$1,105,709.00$49,500.00
Information Technology Specialist Services $37,620.00$87,120.00$49,500.00
Temp Staff - Sydney$31,618.12$81,003.50$49,385.38
Provision of mail distribution and courier services$945,993.00$995,260.06$49,267.06
Interviewing of 138 study participants for the Longitudinal Study of Indigenous Children (LSIC) in the Broome and Derby region of Western Australia using interview software and hardcopy instruments$196,738.00$245,919.50$49,181.50
Interviewing of 138 study participants for the Longitudinal Study of Indigenous Children (LSIC) in the Broome and Derby region of Western Australia using interview software and hardcopy instruments$196,738.00$245,919.50$49,181.50
AMEP Resource Material Distribution$15,000.00$64,062.03$49,062.03
Facility Management and Core Activities$18,858,420.74$18,907,480.74$49,060.00
Risk Tiering and Analytics Consultancy Services$114,080.00$162,932.00$48,852.00
APY Lands Baseline Community Profile Project$242,327.00$291,056.55$48,729.55
091342 - Short Term Personnel Hire 08/2801$101,000.00$149,700.00$48,700.00
Training Support Design Services$486,500.00$535,150.00$48,650.00
Provision of IT application services$161,920.00$210,540.00$48,620.00
Provision of computer storage mangement services$24,288.00$72,864.00$48,576.00
Delivery of a post graduate level course to Tax Office staff$48,390.00$96,780.00$48,390.00
Information Technology Specialist Services $121,000.00$169,300.00$48,300.00
Purchase of QTY4 WIRING HARNESS NSN: 01-475-5637 Line1 Purchase of QTY3 WIRING HARNESS NSN: 01-475-5639 Line2$18,643.17$66,781.01$48,137.84
Information Technology Specialist Services $104,500.00$152,570.00$48,070.00
Courier Service in the Australian Capital Territory $180,000.00$228,000.00$48,000.00
091871 - Design and Business Analysis Services$68,000.00$116,000.00$48,000.00
Lease at Tumut, NSW (Centrelink) EXTS08/0328 $1,538,266.40$1,586,227.99$47,961.59
Provision of IT services to the Australian National Audit Office $20,156,166.38$20,204,117.38$47,951.00
Provision of services in relation to business process and analysis for Information Services$170,535.65$218,279.60$47,743.95
Lease at Gympie, QLD Medicare 50 $188,229.26$235,730.67$47,501.41
Personnel recruitment$49,764.00$97,231.20$47,467.20
Future Directions for Quality Oversight of Tertiary Education Services in Australia$419,458.74$466,870.00$47,411.26
Provision of managed information technology services $225,514,342.00$225,561,693.22$47,351.22
Provide Rotavirus Surveillance $113,683.00$161,026.20$47,343.20
Information Technology Specialist Services$141,900.00$189,200.00$47,300.00
Information Technology Specialist Services$141,900.00$189,200.00$47,300.00
Information Technology Specialist Services$141,900.00$189,200.00$47,300.00
Data Services $171,800.00$219,024.00$47,224.00
091099 - Legal Services$15,000.00$62,000.00$47,000.00
Information Technology Specialist Services$187,000.00$233,750.00$46,750.00
Media Monitoring Services provided to DAFF$355,491.73$401,856.22$46,364.49
Non Ongoing /staff$34,905.00$81,219.48$46,314.48
BCSS Hardware Refresh Laptop replacement evaluation by SAAB.$63,804.40$110,098.07$46,293.67
Information Technology Services$314,160.00$360,360.00$46,200.00
Develop and Update Defence Materiel Policy after Mortimer Review$28,160.00$74,360.00$46,200.00
08/3333 - Business Analyst (091049)$167,500.00$213,580.00$46,080.00
IT Contractor $154,154.00$200,200.00$46,046.00
Risk assessments to Insulation components$19,000.00$65,000.00$46,000.00
Provision of services in relation to business process and analysis for Information Services$172,291.62$218,279.60$45,987.98
After hours cleaning supervision $19,200.00$65,129.40$45,929.40
Provision of legal services $226,987.99$272,877.79$45,889.80
091735 - Business Support Services$45,738.00$91,476.00$45,738.00
Information Technology Specialist Services $309,815.00$355,443.00$45,628.00
Information Technology Specialist Services $309,815.00$355,443.00$45,628.00
Property fitout for Rockingham office, WA$239,250.00$284,863.70$45,613.70
Assessor to estimate the rehabilitation cost of the Range Project Area $22,770.00$68,310.00$45,540.00
Services for development of a new Citizenship test resource book and questions$106,263.00$151,797.50$45,534.50
Services for development of a new Citizenship test resource book and questions$106,263.00$151,797.50$45,534.50
Provision of Debt Litigation Services. $790,737.77$836,268.93$45,531.16
Spall Liner Spares for ASLAV$455,057.11$500,503.66$45,446.55
Provision of CISCO equipment and related services$150,670.35$196,113.35$45,443.00
Provision of annual maintenance services and support for a microscope. $21,780.00$67,121.32$45,341.32
Recruitment of temporary Public Affairs Officer$12,665.00$58,000.00$45,335.00
ABS Outposted Officers$53,682.45$99,000.25$45,317.80
Provision of Senior Business Analyst Services$63,954.00$109,098.00$45,144.00
Provision for Business Analyst $68,992.00$114,122.60$45,130.60
Car Parking Central Office Melbourne $260,477.00$305,528.12$45,051.12
Application Development Services $258,500.00$303,500.00$45,000.00
Delivery of accounting courses to Tax Office staff$77,560.00$122,560.00$45,000.00
09515 - Review of Corporate Operations$105,000.00$150,000.00$45,000.00
Provide training for 2010 Graduate Development Program $451,440.00$496,440.00$45,000.00
091356 - IT Report Developer$286,275.00$331,162.00$44,887.00
1119-4001 Installation of ANZAC Class Ladders Additional Scope$186,378.07$231,245.32$44,867.25
The Development of Handheld Self-Guided Tours at Old Parliament House$213,531.01$258,222.46$44,691.45
Lines and switches for Dec 08$446,580.59$491,238.65$44,658.06
Services for Regional Radio Reporting Project$125,000.00$169,620.00$44,620.00
Lease at 430 Wilson St, Albury, VIC EXTS08/0157-A $8,948,988.49$8,993,536.11$44,547.62
Temporary employment Services$24,300.00$68,775.75$44,475.75
Provision of Information Technology Specialist Services$520,905.00$565,372.50$44,467.50
Annual support & maintenance fees$35,942.02$80,367.96$44,425.94
VEHICLE REPAIRS$10,725.00$55,091.36$44,366.36
IT Contractors$232,320.00$276,540.00$44,220.00
Business Advisory Services$442,041.00$486,245.10$44,204.10
IT Software $369,333.98$413,535.40$44,201.42
IT Software $325,132.56$369,333.98$44,201.42
Provision of Business Analysis and Programming Services $96,096.00$140,180.00$44,084.00
Lease at Wodonga,Victoria (Medicare) $128,530.89$172,601.80$44,070.91
Information Technology Services $463,111.00$507,177.00$44,066.00
Commercial Coverage in Support of Demonstration of capability Exercise$406,926.89$450,955.46$44,028.57
Regulation Impact Statement for the government';s illegal logging election commitment.$294,800.00$338,800.00$44,000.00
Regulation Impact Statement for the government';s illegal logging election commitment.$294,800.00$338,800.00$44,000.00
Procurement of a Systematic Reviewer and Technical writer services$304,175.16$348,175.16$44,000.00
Handyman Services $145,000.00$189,000.00$44,000.00
Provision of Management and Business Professionals and Administrative Services$46,000.00$90,000.00$44,000.00
Financial Statements Audit of the Reserve Bank of Australia for 2008-09 to 2010-11. $2,049,439.40$2,093,439.40$44,000.00
Application Development Services$68,816.00$112,724.00$43,908.00
F88 STEYR SIGHT ADJUSTER SCREW SUB-ASSEMBLIES$320,067.00$363,924.00$43,857.00
Provision of services in relation to applications development$59,092.00$102,880.85$43,788.85

Legal services

$130,000.00$173,700.00$43,700.00
e-recruitment technology: 12 month licence extension and support package.$45,449.49$89,132.37$43,682.88
Design and Construction Services$486,264.00$529,864.00$43,600.00
Lease at Carnarvon WA EXTS08/0322 $1,956,283.39$1,999,862.73$43,579.34
VIDCR Start-Up Consultant$435,454.55$479,000.01$43,545.46
Provision of QTY255 hours for C130J RVSM ENGINEERING HOURS$31,335.40$74,750.05$43,414.65
NSN - 2840/003335993 Purchase of Shaft, Propeller, Turbine Engine QTY 1 Incl GST $117,149.57$160,499.61$43,350.04
Provision of engineering support in the development and implementation and C130H Environmental Degredation Management System$38,261.30$81,574.50$43,313.20
VARIOUS VACCINES $432,480.00$475,728.00$43,248.00
Provision of services in relation to testing and quality assurance$42,900.00$86,000.20$43,100.20
Review of Remote Area Conditions$36,680.00$79,680.00$43,000.00
Qty 6 - Switch Panels$44,280.48$87,269.30$42,988.82
Qty 6 - Switch Panels$44,280.48$87,269.30$42,988.82
Project management of capital works in Adelaide, Perth, Brisbane and Melbourne $506,967.30$549,934.00$42,966.70
General Contractor Services$16,208.00$59,147.00$42,939.00
Independent Sustainable Rivers Audit Group (ISRAG) Chair $347,250.00$390,050.00$42,800.00
Provision of fitout for Edmund Barton Building $142,713,521.30$142,756,074.62$42,553.32
IT Contractor Services$161,000.00$203,515.55$42,515.55
General Contractor (Non IT) Services$96,155.20$138,665.92$42,510.72
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $791,306.01$833,547.06$42,241.05
Plant Hire $72,072.00$114,218.40$42,146.40
IT Contractor$42,900.00$85,016.25$42,116.25
IT Contractor$42,900.00$84,933.75$42,033.75
Qty 10 - GETAC A790 Rugged Notebooks$208,146.01$250,085.35$41,939.34
091863 - Install and Lease of Fibre Cable $55,396.00$97,307.46$41,911.46
Temporary Staff -Sydney$22,596.75$64,366.55$41,769.80
Engagement of finance contractor$62,000.00$103,624.00$41,624.00
Accommodation-PIF$36,500.00$78,115.49$41,615.49
IT Software License and Maintenance Services$65,140.00$106,646.10$41,506.10
Provision of Project Management Services$41,433.00$82,866.60$41,433.60
Cybersafety Badge and Activities $68,200.00$109,590.00$41,390.00
Cybersafety Badge and Activities $68,200.00$109,590.00$41,390.00
Cybersafety Badge and Activities $68,200.00$109,590.00$41,390.00
Software licence renewals for the Department $837,501.00$878,819.15$41,318.15
Cleaning Services $150,000.00$191,307.27$41,307.27
Provision of fire engineering services relating to a building fitout$239,500.00$280,680.00$41,180.00
Internal Audits Services $198,621.66$239,717.65$41,095.99
Verify the NDAP Funding Model Prepare consultation/discussion paper Facilitate two workshops Compile feedback and prepare final report$14,000.00$55,077.00$41,077.00
Verify the NDAP Funding Model Prepare consultation/discussion paper Facilitate two workshops Compile feedback and prepare final report$14,000.00$55,077.00$41,077.00
Provision of Contractor Services $343,597.80$384,615.40$41,017.60
Provision of services in relation to applications development$144,392.49$185,328.00$40,935.51
Maintenance OCCABA/Scuba panel items and 12 monthl white HP Drier$17,019.20$57,844.71$40,825.51
Information Technology Specialist Services$180,400.00$220,990.00$40,590.00
Provision of Management and Business Professionals and Administrative Services$127,050.00$167,531.00$40,481.00
Information Technology Specialist Services$92,400.00$132,825.00$40,425.00
Information Technology Specialist Services$80,630.00$120,945.00$40,315.00
Provision of an External Member to the Standard Business Reporting (SBR) Taxonomy Development Team.$90,000.00$130,296.00$40,296.00
General Contractor (Non IT) Services $148,003.20$188,292.96$40,289.76
Provision of database development services$44,000.00$84,230.00$40,230.00
Provision of services in relation to applications development within Information and Communication Technology (ICT)$54,780.00$94,952.00$40,172.00
C12/5 Aurion Payroll and Software Support Services $255,560.00$295,695.60$40,135.60
Provision of managed ICT services $263,592,338.05$263,632,433.37$40,095.32
Extension of legal services 2009/15. See original CN185946$19,960.00$60,000.00$40,040.00
Ad hock PC moves$35,369.35$75,369.35$40,000.00
Provide independent and objective advice to the Tax Technical Advice Panel.$115,000.00$155,000.00$40,000.00
Surveillance Services$90,000.00$130,000.00$40,000.00
Surveillance Services$90,000.00$130,000.00$40,000.00
Provision of Legal Advice in relation to Human Resources for the Departmen$35,000.00$75,000.00$40,000.00
Provision of coaching service for Coordinators as part of the AFP's Leadership program$152,000.00$192,000.00$40,000.00
Electricity Charges Bruce Data Centre (estimate)$20,000.00$60,000.00$40,000.00
Early Intervention Advertising - Assessment Process$70,000.00$110,000.00$40,000.00
Management of the Grounds and Gardens $436,127.00$476,127.00$40,000.00
Provision of secretarial services and assistance to the Asia Pacific Group on Money Laundering$148,500.00$188,500.00$40,000.00
Supply of library journal publications $27,000.00$67,000.00$40,000.00
Design Facilitation$120,000.00$160,000.00$40,000.00
Contract Staff for Cybersafety Programs$29,731.50$69,731.48$39,999.98
PROVISION OF IT SERVICES $1,424,652.00$1,464,340.00$39,688.00
High Level Advisory Services$171,000.00$210,600.00$39,600.00
Secure Internet Gateway and Web Hosting services $6,770,703.10$6,810,203.10$39,500.00
Certificate IV - Business (Governance) Pilbara Region, Karatha WA $59,932.00$99,408.00$39,476.00
Qty 750 - ASLAV Parking Lights$14,818.14$54,199.76$39,381.62
Services to Investigate data integrity issues$50,000.00$89,375.00$39,375.00
Information Technology Specialist Services $109,956.00$149,226.00$39,270.00
Information Technology Specialist Services $109,956.00$149,226.00$39,270.00
Staff Training & Development Program: PLO-EL2$21,500.00$60,690.50$39,190.50
JEE Developer$49,871.56$88,984.51$39,112.95
Air systems cleaning works$104,113.90$143,193.60$39,079.70
Information Technology Specialist Services$78,100.00$117,150.00$39,050.00
Provision of Software Licencing and Support $899,194.70$938,000.00$38,805.30
Brown T-Shirts$387,500.00$426,250.00$38,750.00
Counsel - Original & VARIATION ISP2008/16335(2) Spear 06-60019 $65,000.00$103,579.20$38,579.20
Provision for Research Services for the Superannuation Cap Campaign$49,830.00$88,385.00$38,555.00
Legal Services$38,500.00$77,000.00$38,500.00
Language Literacy and Numeracy Programme$1,903,739.80$1,942,239.80$38,500.00
Provision of Software Licence and Support$220,000.00$258,500.00$38,500.00
Information Technology Services $468,677.00$507,177.00$38,500.00
Services for the development of a new citizenship course for adults with a basic level of English.$94,077.00$132,567.00$38,490.00
Short term personnel hire. 2009-0284$22,900.00$61,385.50$38,485.50
Family Relationship Services Program Performance Framework Pilot Testing $129,368.00$167,836.00$38,468.00
Fibre Ethernet Services$16,715.05$55,115.05$38,400.00
Provision of services in relation to administrative support for Information Services$23,936.00$62,239.00$38,303.00
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $833,547.06$871,620.02$38,072.96
Provision of Debt Litigation Services.$187,144.78$225,144.78$38,000.00
FSA of Cotton R and D Corporation $32,670.00$70,510.00$37,840.00
HAT, FUR FELT KHAKI, PURCHASED AGAINST STANDING OFFER 0306-262-26 $378,000.00$415,800.00$37,800.00
Services relating to best practice guidance and recommendations and a quality assurance review $37,400.00$75,000.00$37,600.00
Services relating to best practice guidance and recommendations and a quality assurance review $37,400.00$75,000.00$37,600.00
Engagement of panel member for The Independent Allocation Advisory Panel$31,169.00$68,740.00$37,571.00
Design & documentation of Court Room 7, Federal Magistrates court in Canberra$47,960.00$85,470.00$37,510.00
Full office refit, Cannington, WA $395,092.50$432,543.10$37,450.60
Information Technology Specialist Services$171,600.00$209,000.00$37,400.00
Information Technology Specialist Services$171,600.00$209,000.00$37,400.00
Development of Implementation of a Stakeholder Management Strategy for the Nation Building and Jobs Package(NBJP) - Social Housing Initiative$39,600.00$76,989.00$37,389.00
Development of Implementation of a Stakeholder Management Strategy for the Nation Building and Jobs Package(NBJP) - Social Housing Initiative$39,600.00$76,989.00$37,389.00
Business Analysis of Haemovigilance Reporting Capacity$54,340.00$91,697.75$37,357.75
Contractor Anti Spam Team$10,874.25$48,203.92$37,329.67
Certificate IV - Business (Governance) Pilbara Region, Karatha WA $59,932.00$97,138.00$37,206.00
Building Refurbishments$372,317.00$409,491.50$37,174.50
Security surveillance and detection $543,059.70$580,059.70$37,000.00
Supply of library journal publications $67,000.00$104,000.00$37,000.00
Provision of services in relation to specialist cryptographic activities$83,820.00$120,780.00$36,960.00
New lease. 164 Molesworth St, Lismore, NSW $48,886.00$85,816.09$36,930.09
Communication site licence agreement - ACT $104,149.47$141,047.61$36,898.14
Delivery of training courses - Working with funding agreements$92,443.69$129,330.00$36,886.31
Provision of telecommunication services$303,312.00$340,109.21$36,797.21
AVO - Valuer$19,180.00$55,960.00$36,780.00
MARVIN Software$79,920.00$116,610.00$36,690.00
Provision of Secure Gateway Services (Fedlink) Bruce and Burwood $146,256.00$182,820.00$36,564.00
Provision of a taxation advisory contractor$110,000.00$146,557.40$36,557.40
Provision of fire engineering services relating to a building fitout$244,200.00$280,680.00$36,480.00
Temporary Employment Servies$24,300.00$60,750.00$36,450.00
Expert - ISP2010/2581 $50,000.00$86,369.00$36,369.00
Provision of managed ICT services $382,281,618.38$382,317,982.91$36,364.53
Legal Services$14,636.60$50,961.35$36,324.75
Lease at Coffs Habrour, NSW EXTS09/0230 $3,491,733.25$3,527,935.97$36,202.72
General Contractor Services $112,798.00$148,990.00$36,192.00
General Contractor Services $112,798.00$148,990.00$36,192.00
General Contractor Services $112,798.00$148,990.00$36,192.00
ICT Service Desk & Related Support $8,025,633.00$8,061,748.20$36,115.20
Design Facilitation - ICT Sourcing Program $90,208.00$126,208.00$36,000.00
Indoor Plant Hire Services $361,550.00$397,550.00$36,000.00
Software solution for recording and reporting of incidents for Medical Devices (IRIS) and Offline Remote for Compliance Management Information Leader System. $200,600.00$236,423.00$35,823.00
WA Registry Refurbishment$482,900.00$518,701.00$35,801.00
Information Technology Specialist Services$72,215.00$107,965.00$35,750.00
Project Manager - Group 8 Disengagement$75,900.00$111,650.00$35,750.00
Engagement of finance contractor$23,340.00$58,980.00$35,640.00
AVO - Assistant Manager - Special Projects $27,144.00$62,639.50$35,495.50
Lease - Sherwood. $245,000.00$280,472.00$35,472.00
Construction of new Tri-Maintenance Engine Test Stand (METS) facility at RAAF Edinburgh$1,275,032.16$1,310,497.00$35,464.84
Business Analyst for IT $97,240.00$132,352.00$35,112.00
DMO PRESS ADVERTISING$19,989.13$55,000.00$35,010.87
091083 - Business Process Mapping$95,000.00$130,001.42$35,001.42
Provision for Media Monitoring Services $51,621.82$86,621.82$35,000.00
Provision of Media Monitoring Services $16,621.82$51,621.82$35,000.00
Provision of Freight Services$65,000.00$100,000.00$35,000.00
Temporary Staff - WA$10,200.00$45,200.00$35,000.00
Provision of Contract Staff$78,500.00$113,500.00$35,000.00
Project Management of PSA Project$165,000.00$200,000.00$35,000.00
Undertake focus group research component to support the evaluation of the Income Management program in the Northern Territory$48,796.00$83,787.60$34,991.60
Information Technology Programming Services$649,589.00$684,431.50$34,842.50
Information Technology Programming Services$649,589.00$684,431.50$34,842.50
Information Technology Programming Services$649,589.00$684,431.50$34,842.50
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $139,383,669.46$139,418,209.90$34,540.44
AVO - Assistant Manager - Special Projects $61,639.50$96,135.00$34,495.50
Contractor - Branch Manager$344,363.64$378,800.00$34,436.36
Provision of Software and Support Services $3,502,302.46$3,536,608.99$34,306.53
Provision of managed information technology services $225,527,425.37$225,561,693.22$34,267.85
Provision of Contractor Services $423,687.65$457,884.45$34,196.80
Development of Key Performance Indicators at the Portfolio level $341,500.00$375,650.00$34,150.00
Ad hoc services for the re location of the James Fisher Defence Submarine Rescue Service$478,967.86$512,994.01$34,026.15
091325 - Software Support $31,103.49$65,103.49$34,000.00
Consultancy Costs$256,021.64$290,000.00$33,978.36
Fedlink management fee - official order under Deed entered into by Department of Finance and Deregulation $12,281.95$45,974.02$33,692.07
Provision of IT Contractor Services. $269,499.99$303,187.50$33,687.51
General Contractor Services(Non IT)$16,818.75$50,457.00$33,638.25
Provision of copywriting and journalistic services$16,830.00$50,457.50$33,627.50
Contractor - E Security & DNCR Section$113,344.00$146,860.52$33,516.52
AVO - Assistant Manager - Special Projects $62,639.50$96,135.00$33,495.50
Provision of Video Conference Equipment$32,104.33$65,542.93$33,438.60
Information Technology Specialist Services$140,000.00$173,250.00$33,250.00
Labour Hire - Accounting services $34,361.25$67,598.50$33,237.25
Airconditioning Maintenance Services$35,805.00$68,805.00$33,000.00
Co-ordinate and provide technical support$30,250.00$63,250.00$33,000.00
TOLLWAY FEES NSW FOR FINANCIAL YEAR 2009/2010 and 2010/2011 $36,000.00$69,000.00$33,000.00
Corporate Services - IT Software $69,412.34$102,412.34$33,000.00
Provision of temporary staff.$38,500.00$71,500.00$33,000.00
Review workshop held in Darwin, N.T. and expanding on the Centrelink Action Plan bringing together ANA & CNQ and to review the progress$16,500.00$49,500.00$33,000.00
Provision of Security Services and Equipment$210,046.00$243,036.00$32,990.00
Lease at Weipa, Queensland. EXTS07/0625 $718,452.15$751,434.58$32,982.43
Northern Prawn Fishery Co-management Project $120,500.00$153,473.83$32,973.83
Superannuation Management Fees Qtr to 31/03/10$16,742.00$49,631.00$32,889.00
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $137,520,943.17$137,553,805.32$32,862.15
Deputy Chief Financial Officer$79,750.00$112,549.00$32,799.00
Contractor services$326,040.00$358,644.00$32,604.00
BOX SHIPPING PLASTIC 550 MM X 550 MM X 450 MM , QTY 685.$45,752.96$78,351.94$32,598.98
Strategic consultancy for AOCC$32,817.00$65,302.50$32,485.50
Strategic advice to define a corporate identity and direction for the AFP's operations coordination centre. $32,817.50$65,302.50$32,485.00
Legal advice $76,685.00$109,117.48$32,432.48
Provision for Business Analyst $450,678.00$483,060.80$32,382.80
Provision of office furniture, machines and furnishings$31,223.50$63,398.50$32,175.00
Lease Innisfail Service Centre QLD (Medicare 36) $128,189.12$160,335.98$32,146.86
NSN 01-103-0777 Main Landing Gear Repair / Overhaul$129,854.80$161,903.00$32,048.20
Desktop Analysis$81,296.00$113,296.00$32,000.00
Provison of National Property Services $23,733,901.23$23,765,881.24$31,980.01
Provision for Application Developer $445,961.60$477,881.00$31,919.40
Working Group - Intra Group Guarantees & Loans$14,500.00$46,400.00$31,900.00
Qty 15 - Pump Unit, Centrifugal$94,272.56$126,117.83$31,845.27
Qty 15 - Pump Unit, Centrifugal$94,272.56$126,117.83$31,845.27
NSN: 66-152-2657 COOLER FLUID TRANSMISSION NSN: 99-782-3556 INDICATOR LIQUID QUANTITY NSN: 66-152-0210 COVER VEHICULAR LIGHT NSN: 14-547-0690 CONNECTING LINK RIGID NSN: 66-152-8453 BUMPER VEHICULAR NSN: 66-152-14$685,967.15$717,793.45$31,826.30
General Contractor Services$65,180.30$96,921.65$31,741.35
Prepare the delivery of the Regulatory Impact Statement for the mandatory disclosure of residential buildings energy, greenhouse and water performance $186,868.00$218,497.00$31,629.00
Working Group - Intra Group Guarantees & Loans$15,400.00$46,400.00$31,000.00
Place Based Framework for Remote Service Delivery (RSD) Communities in the Gulf.$32,870.00$63,845.00$30,975.00
08/3396 - Grounds Maintenance $43,111.35$74,050.93$30,939.58
Lease at De Grey Place, Karratha. WA (Centrelink) EXTS08/0153-A $2,149,648.97$2,180,429.70$30,780.73
IT Specialist Services by Specified Personnel$177,777.60$208,546.80$30,769.20
Provision of Upgraded IT Software, Maintenance and Support Services $297,434.50$328,138.81$30,704.31
Development of the National System for the Prevention and Management of Marine Pest Incursions for Ballst water.$120,000.00$150,700.00$30,700.00
Provide language interpreting services to CRS Australia Fairfield office in the following languages and dialects: Arabic (Iraqui, Lebanese, Eqyptian, Palestinian, Kuwaite, Sudanese and Jordanian) and Lebanese $22,000.00$52,690.00$30,690.00
Service Desk Manager ISS$168,555.00$199,047.00$30,492.00
Short term personnel hire$10,963.75$41,168.65$30,204.90
Temporary Employment Servcies$32,160.00$62,310.00$30,150.00
VOIP Solution : Delivery, Installation and Commissioning of Equipment & Software $2,111,993.70$2,142,041.85$30,048.15
Development and assisting delivery of training and rolling out of MinCor4$25,300.00$55,330.00$30,030.00
General Contractor Services$29,131.84$59,147.00$30,015.16
Support and Maintenance$22,558.80$52,559.00$30,000.20
Provison of National Property Services $23,735,881.23$23,765,881.24$30,000.01
Non-ongoing employment$76,150.00$106,150.00$30,000.00
Lease at Beach Road, Noarlunga, SA (Medicare 95) $336,377.03$366,377.03$30,000.00
Provision of Secure Gateway Services (Fedlink) Bruce and Burwood $169,025.98$199,025.98$30,000.00
Provision of financial services within the strategic budgets team$70,000.00$100,000.00$30,000.00
Provision of advice to the Tax Technical Advice panel$30,000.00$60,000.00$30,000.00
Provide independent and objective advice to the Tax Office Tax Technical Advice panel.$70,000.00$100,000.00$30,000.00
Engagement of Executive Assistant Staff for Assurance Audit Services Group.$10,000.00$40,000.00$30,000.00
Freight Charges$30,000.00$60,000.00$30,000.00
Lease Desktops and Notebooks $1,296,000.00$1,326,000.00$30,000.00
08/3460 - Project Manager (09681)$105,000.00$135,000.00$30,000.00
Contractor - Codes and Compliance$30,000.00$60,000.00$30,000.00
Probity advice for the Indigenous Parenting Support Services, Locational Supported Playgroups and Intensive Suppport Playgroups selection processes.$33,000.00$63,000.00$30,000.00
Provision of services in relation to applications development $336,212.18$366,212.18$30,000.00
Property Lease - Fyshwick, ACT$65,000.00$95,000.00$30,000.00
Project Management Services $938,000.00$968,000.00$30,000.00
AFP Leadership Program - Executive Coaching Services$57,000.00$87,000.00$30,000.00
IT Contractor Services$112,475.00$142,475.00$30,000.00
Provision of Occupational Therapy services for CRS Australia$15,000.00$45,000.00$30,000.00
IT Contractor Services$198,000.00$228,000.00$30,000.00
Management advisory services$90,000.00$120,000.00$30,000.00
Professional Services In Relation To Whaling$30,700.00$60,700.00$30,000.00
Provision of advice for the Tax Technical Advice panel.$30,000.00$60,000.00$30,000.00
IT Contractor Services$386,660.00$416,660.00$30,000.00
Printed Form Storage and Distribution Services $90,000.00$120,000.00$30,000.00
Comcar for Minister Macklin, Minister Plibersek & Parliamentary Secretary Shorten 2009-10$100,000.00$129,996.98$29,996.98
Legal services $69,967.50$99,947.50$29,980.00
General Contractor Services$29,208.00$59,147.00$29,939.00
Configuration services for F5 hardware$27,472.50$57,172.50$29,700.00
Rent Lvl 3 MEB$296,120.50$325,732.55$29,612.05
Provision of Design Consultancy Services $340,236.46$369,793.83$29,557.37
Seminar/ expert workshop on water markets, water trade policy reform $14,410.00$43,914.00$29,504.00
Anti- People Smuggling Communication Plan$19,668.00$49,170.00$29,502.00
MLIS WOR 532 DEVELOP A URS FOR DATA CAP $13,109.80$42,606.14$29,496.34
IT Contractor$117,832.00$147,290.00$29,458.00
Lease at Carnarvon WA EXTS08/0322 $1,926,848.00$1,956,283.39$29,435.39
Design & Printing $28,283.00$57,674.99$29,391.99
SOCSS Systems Analyst/Architect$300,080.00$329,357.35$29,277.35
Contractor - Business Analysis services for CBMS$292,727.27$322,000.00$29,272.73
news services $26,448.00$55,632.00$29,184.00
Provision of IT Support Services $118,127.62$147,265.12$29,137.50
Start-up contractor for the proposed refurbishment of West Block$290,460.00$319,506.00$29,046.00
Video streaming $16,500.00$45,503.00$29,003.00
Communication site licence agreement - NSW $143,879.25$172,879.25$29,000.00
Audit Services$46,203.00$75,193.00$28,990.00
Scoping Study for the JCTT Secure Upgrade$17,266.70$46,197.80$28,931.10
Paralegal Staff - Sydney$17,766.37$46,674.37$28,908.00
Provision of temporary staff.$14,168.00$42,900.00$28,732.00
CRS Kadina, 1/3 Forster Street - Four year lease term $81,266.25$109,996.32$28,730.07
Independent Audit Committee Member $13,475.00$42,175.00$28,700.00
Graphic Design Services$49,312.41$78,000.00$28,687.59
Temporary Staff$18,067.50$46,674.37$28,606.87
Lease at Narooma, NSW$1,125,778.50$1,154,330.83$28,552.33
Provision of managed ICT services $263,603,944.30$263,632,433.37$28,489.07
FaHCSIA's Management of Commonwealth/State Funding Arrangements$37,720.00$66,010.00$28,290.00
Provision of software, support & maintenance $206,061.85$234,311.85$28,250.00
Provision of Horticultural maintenance Services at Albury War Cemetery $28,775.00$56,988.00$28,213.00
Information Technology Specialist Services $330,000.00$358,050.00$28,050.00
Developing a Bayesian Network for Basin Water Resources risk assessment $299,784.00$327,741.00$27,957.00
VEHICLE REPAIRS$17,875.00$45,731.28$27,856.28
091358 - Software Technical Lead$365,310.00$393,162.00$27,852.00
1536-4504 Installation of AIS & ECPINS HMAS STUART$190,118.20$217,903.66$27,785.46
Provision of services in relation to technical desktop support for IT services$94,248.00$122,017.00$27,769.00
Contractor for Cybersafety Outreach Section$23,065.20$50,751.06$27,685.86
Review strengthen and test online$31,817.50$59,488.00$27,670.50
Information Technology Specialist Services $570,707.00$598,207.00$27,500.00
Review of Finance & HR Systems$52,250.00$79,750.00$27,500.00
Review of Finance & HR Systems$52,250.00$79,750.00$27,500.00
Lease Werribee VIC MCA 53 $100,813.76$128,286.27$27,472.51
Purchase of spare parts for Trailer Mounted Floodlight Sets.$231,531.21$258,866.05$27,334.84
NSN: 1620-01-103-0777 MLG assy OH$87,348.81$114,629.42$27,280.61
Provision of Uninterruptible Power Supply (UPS) System (including installation and maintenance) $234,423.66$261,670.66$27,247.00
09892 - IT Contract Services$242,110.00$269,308.00$27,198.00
General Contractor Services $2,304,346.70$2,331,428.70$27,082.00
Contractor - Broadcast Planning Section$16,500.00$43,500.00$27,000.00
Maintenance Services at Old Parliament House $4,277,956.24$4,304,956.24$27,000.00
Contractor - Trainer for CBMS$268,181.82$295,000.00$26,818.18
Design, Develop and Amend Reports$13,200.00$40,000.00$26,800.00
Lease at Port Macquarie Call, NSW EXTS09/0215 $1,460,844.63$1,487,626.96$26,782.33
General Contractor Services - Valuer$52,920.00$79,690.98$26,770.98
Rent Level 2 Treasury Building$267,268.60$293,995.46$26,726.86
Australian Education International Chile Scholarship Post Production$29,003.70$55,613.00$26,609.30
Lease at Benalla, Victoria.$24,785.75$51,330.13$26,544.38
Supply and installation of Multi function devices$265,369.96$291,906.96$26,537.00
Lift Service 1/6/09-1/6/10$34,034.23$60,566.23$26,532.00
Contractor Services - FTA Negotiations$26,502.00$53,024.00$26,522.00
Temp staff - Perth$21,100.00$47,435.00$26,335.00
Lease at Narooma, NSW (Centrelink) $1,154,330.83$1,180,552.30$26,221.47
Provison of National Property Services $102,072,257.38$102,098,412.37$26,154.99
Salinity Targets Review $312,054.00$338,134.00$26,080.00
Provision of traineeship with Information Services$53,997.00$80,050.75$26,053.75
Contractor Cybersafety Programs Section$61,000.00$87,000.00$26,000.00
ECS IBM Micro design R10 (SOW034)$4,103,800.00$4,129,800.00$26,000.00
Tax Basics Seminars$82,402.00$108,340.09$25,938.09
Management advisory services$1,107,045.00$1,132,981.56$25,936.56
Concept Office Facilities$16,200.00$42,120.00$25,920.00
091370 - Software Licence $79,200.00$104,974.61$25,774.61
General Contractor (Non IT) Services $31,440.40$57,198.80$25,758.40
Basin Plan Water Resource Plan Accreditation Requirements and Accreditation Process $80,552.00$106,268.00$25,716.00
Business Analyst - Contractor$35,200.00$60,885.00$25,685.00
Information Technology Specialist Services$255,000.00$280,500.00$25,500.00
Contractor for Communications Section$55,000.00$80,499.94$25,499.94
Office Services.$79,596.00$105,000.00$25,404.00
Provison of National Property Services$98,575,274.83$98,600,650.83$25,376.00
Business Consultant$45,540.00$70,840.00$25,300.00
Equipment for Transcription and Recording Transition$261,473.89$286,724.39$25,250.50
Provision of Debt Litigation Services.$199,920.00$225,144.78$25,224.78
Working Group Intra Group Finance Guarantees & Loans$12,500.00$37,700.00$25,200.00
Information Technology Specialist Services$252,000.00$277,200.00$25,200.00
Engage Agency Staff - ABN Business Names Project$47,000.00$72,176.52$25,176.52
360 Degree Program$100,352.08$125,514.44$25,162.36
Information Technology Specialist Services$251,000.00$276,100.00$25,100.00
VEHICLE REPAIRS$23,238.88$48,334.36$25,095.48
Project Management Services$185,786.00$210,786.00$25,000.00
ICT Technical and Advisory Services$49,500.00$74,500.00$25,000.00
IT Contractor Services$15,000.00$40,000.00$25,000.00
Audit Committee Services $11,000.00$36,000.00$25,000.00
Contractor provides CBMS database administration$250,000.00$275,000.00$25,000.00
Project Management Services$211,411.20$236,411.20$25,000.00
Information Technology Specialist Services$250,000.00$275,000.00$25,000.00
Air Charter Services$73,400.00$98,400.00$25,000.00
Provision of Legal Services$53,000.00$78,000.00$25,000.00
Business Process Analysis$10,000.00$35,000.00$25,000.00
Legal Advice$50,000.03$75,000.03$25,000.00
VEHICLE REPAIRS $30,125.63$55,119.99$24,994.36
provision of Job capacity assessments$48,000.00$72,987.30$24,987.30
Maintenance pf PABX$257,499.99$282,446.56$24,946.57
Legal Services$20,056.08$44,916.47$24,860.39
Legal Services Legal Services$16,500.00$41,250.00$24,750.00
business systems advisory services$35,725.00$60,475.00$24,750.00
Legal Services$50,000.50$74,750.50$24,750.00
Provision of Construction Services$626,823.20$651,531.50$24,708.30
Lease at Young, NSW EXTS07/0543-C $2,013,467.59$2,038,133.28$24,665.69
Contractor SS For CASKEDEL 27/05-21/08/09$75,075.00$99,715.00$24,640.00
Provision of a TRA for the 2009e-Tax pre-fill activity$20,607.90$45,238.64$24,630.74
Provision of Cleaning services-Capalaba premises$45,474.00$70,000.00$24,526.00
Contractor Finance Section$13,074.60$37,589.60$24,515.00
Vessel disposal Darwin - contract value to increase depending on number of vessels $350,754.66$375,166.36$24,411.70
pmv$24,312.49$48,709.85$24,397.36
Provision of IT Hardware Maintenance Services$46,029.00$70,317.00$24,288.00
Provision of Stocktake Services$55,000.00$79,264.20$24,264.20
Review of scientific research and information management functions$55,000.00$79,200.00$24,200.00
Developing and testing a methodology for collecting client outcomes data to support the revised FRSP Performance Framework. $49,600.00$73,780.00$24,180.00
Developing and testing a methodology for collecting client outcomes data to support the revised FRSP Performance Framework. $49,600.00$73,780.00$24,180.00
Provision of Management and Business Professionals and Administrative Services$136,876.00$160,949.69$24,073.69
Short Term Employment: Operational Promotions: Project Manager: Sydney$22,186.00$46,221.00$24,035.00
Information Technology Specialist Services$240,000.00$264,000.00$24,000.00
Security surveillance and detection $133,038.68$156,988.91$23,950.23
Information Technology Specialist Services$239,000.00$262,900.00$23,900.00
W/O 43504 HITACHI LX120 - 201649$18,397.50$42,295.00$23,897.50
VEHICLE REPAIRS$31,262.00$55,091.36$23,829.36

Legal - CMS

$85,000.00$108,802.00$23,802.00
Provision of site lincences $67,705.00$91,440.00$23,735.00
Provision of managed ICT services $382,294,338.57$382,317,982.91$23,644.34
Provision of Design Consultancy Services $346,177.27$369,793.83$23,616.56
Provision of Uninterruptible Power Supply (UPS) System (including installation and maintenance) $135,696.00$159,263.96$23,567.96
Services related to the review of Centrelink's Indigenous and Remote Servicing Division (I&RSD) structure and governance $33,000.00$56,531.19$23,531.19
091879 - Short Term Personnel Hire $146,670.00$170,170.00$23,500.00
General Contractor (Non IT) Services $57,198.80$80,598.80$23,400.00
RETAIL FIBRE ETHERNET AND TIER 1 INTERNET SERVICE (POINT TO IP SERVICE)$23,400.00$46,800.00$23,400.00
IT Software License and Maintenance Services$19,602.00$42,944.00$23,342.00
Maintenance Services at Old Parliament House $1,507,463.52$1,530,758.53$23,295.01
Senior administrator expertise - BioSIRT application.$140,000.00$163,284.00$23,284.00
Short term personnel hire$26,114.04$49,293.54$23,179.50
Short term personnel hire$26,114.04$49,293.54$23,179.50
Fedlink Services $42,202.71$65,376.87$23,174.16
Qty 11 X DSN DLAN ULTRA TS09 as per CISSO Task 473, for Talisman Sabre Coalition Exercises.$590,494.60$613,623.42$23,128.82
091170 - Installation of CCTV Equipment$459,685.60$482,805.27$23,119.67
Provision of information Technology Broadcasting and Telecommunications $103,000.00$126,000.01$23,000.01
Information Technology Specialist Services$230,000.00$253,000.00$23,000.00
Information Technology Specialist Services$230,000.00$253,000.00$23,000.00
Temporary Employment Servcies $62,310.00$85,269.58$22,959.58
Qty 10 - Mounting Lasers$23,572.51$46,457.41$22,884.90
Qty 10 - Mounting Lasers$23,572.51$46,457.41$22,884.90
Temporary personnel services$34,318.13$57,196.88$22,878.75
CYLINDER ASSEMBLY, ACTUATING, LINEAR; BOOM LIFT$10,866.35$33,739.11$22,872.76
CYLINDER ASSEMBLY, ACTUATING, LINEAR; BOOM LIFT$10,866.35$33,739.11$22,872.76
PHARMACEUTICAL$225,360.00$247,896.00$22,536.00
Independent Sustainable Rivers Audit Group (ISRAG) member $264,200.00$286,700.00$22,500.00
Engagement of a Systems Administrator$73,920.00$96,390.00$22,470.00
Business Analyst$55,440.00$77,840.00$22,400.00
Provision of General Contractor (Non IT) Services $321,279.40$343,597.80$22,318.40
Assist with the Performance Audit: Management of Defence Force Recruitment. $59,200.00$81,400.00$22,200.00
Provision of Rehabilitation Services$15,000.00$37,165.00$22,165.00
The provision of ICT workshops for teachers$386,580.00$408,580.01$22,000.01
09871 - Project Co-ordinator$22,000.00$44,000.00$22,000.00
Information Technology Specialist Services$220,000.00$242,000.00$22,000.00
Transcription Services$24,750.00$46,750.00$22,000.00
Maintenance$22,000.00$44,000.00$22,000.00
Computer Leases $99,388.25$121,387.00$21,998.75
Airfares for various RSD workshops$42,714.47$64,703.48$21,989.01
Supply of Load Bank, Electrical 21.5 KW$245,569.38$267,451.80$21,882.42
Advice - Infrastructure$299,872.10$321,739.00$21,866.90
Performance Audit of Government Business Managers under the Northern Territory Response.$218,181.82$240,000.00$21,818.18
Contractor Services - FTA Negotiations$21,800.00$43,600.00$21,800.00
Conduct user testing and report on useability of the ATO.gov.au website. $58,329.00$80,000.00$21,671.00
Provision of services in relation to IT security architecture$300,393.28$322,027.20$21,633.92
EMC Maintenance$215,311.70$236,842.87$21,531.17
Fitout Construction Management - Laverton office, WA $378,245.00$399,775.20$21,530.20
Fitout Construction Management - Laverton office, WA$378,245.00$399,775.20$21,530.20
ANNUAL SUBSCRIPTIONS $27,500.00$49,006.93$21,506.93
Provision of computer storage mangement services$51,392.00$72,864.00$21,472.00
Contractor Costs$214,545.45$236,000.00$21,454.55
Senior Business Analyst $49,500.00$70,950.00$21,450.00
Data development$24,972.97$46,420.00$21,447.03
Centrelink Agent Services - Cooktown QLD$90,893.64$112,236.85$21,343.21
Engage Non-ongoing employee$39,598.00$60,920.00$21,322.00
REPAIR OF PC9 ELEVATOR, AIRCRAFT (INCORPORATION OF MODIFICATION NUMBER 7212.007-225) SERIAL NUMBER:022 $24,919.73$46,069.59$21,149.86
Supply of ZF LSG1000, NSN 2520-12-370-6315, Tranmission, Mechnical, Vehicular and 10 QTY.$1,812,228.00$1,833,362.63$21,134.63
Temporary Employment of Technical Staff$216,480.00$237,600.00$21,120.00
Lease at William Street Perth, WA $17,611,738.81$17,632,858.81$21,120.00
Provision of Probity Audit$35,000.00$55,997.04$20,997.04
Supply of radio site licence $20,583.33$41,543.33$20,960.00
Database Administrator$209,090.91$230,000.00$20,909.09
Engagement of an ICT Contractor to do a Server Audit.$46,332.00$67,181.40$20,849.40
User licences for Clarity Grants Management System$56,064.00$76,795.40$20,731.40
Security System/Access Control$48,466.00$69,190.00$20,724.00
SPORTING ATTIRE$205,482.50$226,030.75$20,548.25
ICON Contruction & Splicing works$205,254.55$225,780.01$20,525.46
Provision of Training Services $171,771.58$192,225.48$20,453.90
Equipment for transcription and recording transition$210,686.90$231,137.95$20,451.05
Legal Services$35,000.00$55,429.63$20,429.63
Provision of IT services to the Australian National Audit Office $20,955,830.88$20,976,180.88$20,350.00
Recruitment Services$40,191.75$60,520.61$20,328.86
Lease of premises at Unit 18, 48 Corrina Street, Phillip ACT $140,400.00$160,699.97$20,299.97
Management Assistance$18,469.00$38,767.00$20,298.00
Adobe licence renewals for 2009-2010$202,753.24$223,028.56$20,275.32
Youth & Parent Evaluation Survey for the National Binge Drinking Evaluation$106,902.13$127,136.63$20,234.50
Data analysis for Centrelink Fraud Investigations and$13,936.80$34,146.00$20,209.20
Provision of Secure Gateway Environment Services $65,875.80$85,957.17$20,081.37
Lease at Weipa, Queensland. EXTS07/0625 $731,356.83$751,434.58$20,077.75
Provision of services in relation to Website development and publishing$110,982.30$131,059.50$20,077.20
Lease at Traralgon, VIC (MCA) MCA66 $141,472.12$161,543.39$20,071.27
Enhanced reporting on the ePortal to cover region report, and organisation search function. $550,539.17$570,607.57$20,068.40
Ad hock PC moves$55,369.35$75,369.35$20,000.00
Media Analysis Services $148,962.00$168,962.00$20,000.00
Provision of Data Migration Services$167,500.00$187,500.00$20,000.00
The engagement of a Contractor to implememnt BCSS on the DRN/DSN/DSOE across all Army units$170,478.00$190,478.00$20,000.00
Recording of voice prompts for Operations - Client $15,000.00$35,000.00$20,000.00
Information Technology Specialist Services$200,000.00$220,000.00$20,000.00
Legal Advice - Commercialisation Australia Grant Program$30,000.00$50,000.00$20,000.00
REMOVALS AND STORAGE $597,000.00$617,000.00$20,000.00
FY09/10 IT Services$20,000.00$40,000.00$20,000.00
Management advisory services$200,000.00$220,000.00$20,000.00
Surveillance Services$75,000.00$95,000.00$20,000.00
IT Contractor Services$195,302.80$215,302.80$20,000.00
Applications Developer$200,000.00$220,000.00$20,000.00
IT Contractor Services$195,302.80$215,302.80$20,000.00
Surveillance Services$75,000.00$95,000.00$20,000.00
Provision of Services, Business Continuity Management-Capabilioty Development project$200,000.00$220,000.00$20,000.00
Ebook Library Subscription$20,000.00$40,000.00$20,000.00
Contractors$857,000.00$877,000.00$20,000.00
Acceptance testing for e-gateway implementation$45,000.00$65,000.00$20,000.00
provision of communication services$19,999.99$39,999.99$20,000.00
Taclane Facility Hire$12,672.00$32,670.00$19,998.00
Provision of flu vaccinations and workstation assessments for the Energy division through the Healthy Futures Program$24,000.00$43,978.00$19,978.00
Services relating to conceptual work and design to support the development of the National Framework on Social Inclusion$22,000.00$41,882.00$19,882.00
Office Fitout, Murray Bridge, SA$380,688.00$400,503.26$19,815.26
Resolve annual license fee $1,048,747.00$1,068,547.00$19,800.00
Renewal of Access to International Economic Data and Software Licence$22,165.00$41,965.00$19,800.00
Legal advice in relation to termination of contracts for Biofuels Capital Grants$60,000.00$79,800.00$19,800.00
ICON Contruction works$197,951.13$217,746.24$19,795.11
Contractor for Revenue Assurance$80,000.00$99,759.40$19,759.40
Review of Finance & HR Systems$60,000.00$79,750.00$19,750.00
North Melbourne Rent $728,376.46$747,977.15$19,600.69
Productivity Places Program$26,400.00$45,760.00$19,360.00
Provision of services in relation to administrative and facilities assistance$29,216.00$48,576.00$19,360.00
Aviation Spares, Repair of Engine S/N 722. NSN: 14-387-3693. Turbine, Gas; Flight Safety Critical. Qty: 1$14,300.00$33,551.10$19,251.10
Information Technology Specialist Services $529,375.00$548,625.00$19,250.00
09703 - Supply and Install Compactus$198,668.80$217,872.40$19,203.60
Information Technology Specialist Services$190,000.00$209,000.00$19,000.00
Fees charged for the use of the APSC Panel $33,419.50$52,373.74$18,954.24
IT Contractor Services$247,887.50$266,819.75$18,932.25
Photo copier charges $70,000.00$88,862.54$18,862.54
Application Developer$188,181.82$207,000.00$18,818.18
Diploma in Project Management Training$26,250.00$45,000.00$18,750.00
Development of the National System for the Prevention and Management of Marine Pest Incursions for Ballst water.$132,000.00$150,700.00$18,700.00
Waste Management Services $1,099,560.00$1,118,260.00$18,700.00
Development of the National System for the Prevention and Management of Marine Pest Incursions for Ballst water.$132,000.00$150,700.00$18,700.00
Contractor for Education and Telephone Content Branch$36,000.00$54,697.50$18,697.50
Lease - Portland. $25,044.00$43,722.00$18,678.00
Information Technology Specialist Services$286,000.00$304,590.00$18,590.00
Microsoft Licenses for NHMRC - Whole of Government agreement $236,309.41$254,896.56$18,587.15
Provide on site language interpreting services and telephone language interpreting services in all languages except Indigenous languages to several NSW offices. $113,499.20$131,937.36$18,438.16
113833 - Provision of Property Lease $190,847.91$209,244.21$18,396.30
TeamMate Replacement Audit Methodology $1,224,792.84$1,243,128.84$18,336.00
Legal Services$12,502.82$30,800.00$18,297.18
VEHICLE REPAIRS $20,260.63$38,550.35$18,289.72
Provision of technical support services on various C130 Life Support acitviites including Manufacture Man 1 Sunshade for A97-447, Design Packing Sequence Aerolite, manufacture Sound Proofing for 442, manufacture 5 Rep$18,702.24$36,914.63$18,212.39
Edit, design, typeset and HTML production of the AFP's annual report$24,223.32$42,435.23$18,211.91
Rent of property$18,200.00$36,400.00$18,200.00
Consultancy - national Science and Communication Strategy$46,640.00$64,790.00$18,150.00
Undertake a financial review of Australian Quarantine and Inspection Service charges for the Meat Export program.$91,300.00$109,450.00$18,150.00
Provision of Contractors or other recruitment services$36,000.00$54,000.00$18,000.00
Information Technology Specialist Services$180,000.00$198,000.00$18,000.00
Electricity Supply for East Burwood Repository $119,305.00$137,305.00$18,000.00
Procurement of Reference Publications and other such resources$13,000.00$31,000.00$18,000.00
Graphic design services$35,000.00$53,000.00$18,000.00
Sponsorship of Tasmanian participants for Victorian Certificate IV in Business (Governance)$24,319.00$42,299.28$17,980.28
Business Applications Developer$179,090.91$197,000.00$17,909.09
Recruitment Services$107,094.00$125,000.00$17,906.00
REPAIR OF ELEVATOR, AIRCRAFT SERIAL NUMBER: 509 $24,919.73$42,752.81$17,833.08
Information Technology Services$79,200.00$96,965.00$17,765.00
Information Technology Services$79,200.00$96,965.00$17,765.00
Information Technology Services$79,200.00$96,965.00$17,765.00
REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 029 $11,225.50$28,978.65$17,753.15
Database Administrator$177,272.73$195,000.00$17,727.27
A24N AIRCRAFT SPARES Duct Assy, Air NSN 1660-01-511-6045 Qty increased from 4 to 8. $17,710.04$35,420.09$17,710.05
Labour and parts for repair 4 PMV ARN 203447 WO 54564$160,093.54$177,794.76$17,701.22

Legal services

$162,385.83$180,085.83$17,700.00
Verification model for the Energy Efficiency Opportunities program auditing advice$22,110.00$39,798.00$17,688.00
Cooperative Research Centres 12 selection round interviews$12,520.00$30,204.37$17,684.37
Provision of services in relation to testing new and existing software applications for Informatin Services$168,256.00$185,856.00$17,600.00
Start-up contractor for the proposed refurbishment of West Block$175,350.00$192,885.00$17,535.00
SOE Upgrade Phase 2$97,680.00$115,182.10$17,502.10
Design & implementation of CrimTrac's enterprise computing grade mission critical ICT environment $29,862,767.94$29,880,209.19$17,441.25
Engagement of contractor$54,090.91$71,500.00$17,409.09
091258 - Construction Services$22,370.70$39,711.21$17,340.51
Fedlink management fee - official order under Deed entered into by Department of Finance and Deregulation $45,974.02$63,247.18$17,273.16
FaHCSIA requires contractual services to utilise Tripwire Software for the provision of auditing and control the configurations of all gateway devices. $62,265.00$79,512.60$17,247.60
Recruitment Services$107,800.00$125,000.00$17,200.00
Accommodation$196,000.00$213,200.00$17,200.00
08/2784 - Cleaning Services (08493) $23,541.85$40,739.33$17,197.48
Temporary Staff - NSW$18,067.50$35,231.62$17,164.12
Condition evaluation of fire suppression system and warning equipment for Hanger 522$89,421.92$106,575.38$17,153.46
Provision of contractor and consultancy services to improve timeliness and accuracy of SBR AU Reports. Please refer to original Contract Notice CN124723 $127,423.96$144,545.72$17,121.76
Provision of contractor and consultancy services to improve timeliness and accuracy of SBR AU Reports. Please refer to original Contract Notice CN124723 $127,423.96$144,545.72$17,121.76
Provision of contractor and consultancy services to improve timeliness and accuracy of SBR AU Reports. Please refer to original Contract Notice CN124723 $127,423.96$144,545.72$17,121.76
Families' Experiences of Support Services$165,000.00$182,034.33$17,034.33
System Support officer$14,256.00$31,203.00$16,947.00
Service Desk Manager ISS$182,107.00$199,047.00$16,940.00
Legal Services$10,771.20$27,706.70$16,935.50
Provision of translation services.$30,081.58$47,000.00$16,918.42
LEP FSS MICRONESIA SPARES&REPAIR COSTS$743,027.94$759,937.56$16,909.62
IT Contractor$42,240.00$59,136.00$16,896.00
Audit assistance for Performance Audit: Procurement$103,360.00$120,244.00$16,884.00
IT Contractor - Further extension$124,401.75$141,231.75$16,830.00
Drafting contract and assistance with the RFT for the purchase of IT Storage Area Network (SAN) architecture.$11,202.40$28,000.00$16,797.60
Provision of managed ICT services $263,615,649.61$263,632,433.37$16,783.76
102071 - Vetting Services$220,000.00$236,577.80$16,577.80
REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 509 $26,044.70$42,613.49$16,568.79
Information Technology Specialist Services $205,732.00$222,287.00$16,555.00
Contractor as Business and System Analyst $35,420.00$51,928.25$16,508.25
Computer Leases $121,387.00$137,888.00$16,501.00
Architectural Services$22,000.00$38,500.00$16,500.00
Financial Statements Audit of EFIC$694,795.00$711,295.00$16,500.00
Legal services $229,147.80$245,647.80$16,500.00
Provision of IT/ ICT equipments, accessories or maintenance services $244,750.00$261,250.00$16,500.00
Litigation services - Comcover $380,335.60$396,835.60$16,500.00
091684 - Electronic Security Fitout$15,356.00$31,845.00$16,489.00
Provision of FedLink Services $43,100.64$59,570.39$16,469.75
Superannuation Management Fees Qtr to 31/03/10$33,218.00$49,631.00$16,413.00
VEHICLE REPAIRS$11,577.50$27,987.96$16,410.46
Swan Hill Regional Community Capacity Project$164,000.00$180,400.00$16,400.00
Indoor Plant Hire Services $345,285.00$361,550.00$16,265.00
Temp Staff - Sydney$45,168.75$61,429.50$16,260.75
Equipment for Transcription and Recording Transition$270,496.28$286,724.39$16,228.11
Autonomy iManage Worksite Maintenance Services inc ongoing support & technical advice $2,116,721.37$2,132,891.37$16,170.00
Fedlink Management $105,144.52$121,306.45$16,161.93
Qty 80 - Electrical Fuel Pumps $161,212.80$177,334.08$16,121.28
Temporary personnel services$17,733.38$33,854.63$16,121.25
RGMS users per hour testing $15,890.00$31,950.00$16,060.00
Provision of services in relation to applications development$50,688.00$66,739.20$16,051.20
Job 347: Delivery of Cert IV in Gov (Procurement and Contracting) and Dip of Gov (Contract Management) courses for FY 2009-10$24,950.00$41,000.00$16,050.00
REPAIR OF PC9 CYLINDER AND ; PISTON ASSEMBLY, LANDING GEAR SERIAL NUMBER 531$14,590.48$30,632.74$16,042.26
Room hire, av equip & catering for Chemical securi$14,000.00$30,000.00$16,000.00
Provision of managed fibre connectivity between Cairns Airport office and Cairns Regional Office. $160,000.00$176,000.00$16,000.00
091871 - Design and Business Analysis Services$52,000.00$68,000.00$16,000.00
Management advisory services$60,000.00$76,000.00$16,000.00
Badge Bullion, Embroidered $159,597.00$175,556.70$15,959.70
Quarterly Reports on water entitlement prices$73,590.01$89,540.01$15,950.00
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $138,215,807.05$138,231,723.15$15,916.10
Provision of services in relation to process analysis for Information Services$187,404.80$203,280.00$15,875.20
Provision of fitout services-Parramatta NSW$112,701.00$128,569.10$15,868.10
Vehicle lease$24,780.89$40,639.67$15,858.78
Contractor Service Desk Technical Support$24,640.00$40,480.00$15,840.00
Service of white compressor$15,112.27$30,919.71$15,807.44
Qty 4 - Test Sets, Fire Control$157,960.00$173,756.00$15,796.00
Office Fitout of Whyalla, S.A., Customer Service Centre$429,948.20$445,737.60$15,789.40
2840/660928345 Repair/Overhaul of QTY 1 Turbine Rotor, Turbine Engine, Gas Incl GST $48,970.35$64,732.27$15,761.92
Core and site services for December 2008$157,272.64$172,999.90$15,727.26
Lease at Goondiwindi, QLD (Centrelink) $47,462.80$63,096.26$15,633.46
Provision Of CCH Products$149,234.14$164,845.29$15,611.15
Provision of managed ICT services $229,013,462.77$229,029,066.41$15,603.64
Non-campaign Advertising for the Australian Government.$1,690,000.00$1,705,600.00$15,600.00
Non-campaign Advertising for the Australian Government.$1,690,000.00$1,705,600.00$15,600.00
T-SHIRTS ATHLETES $155,902.00$171,492.20$15,590.20
Property advisory services$155,463.64$171,010.00$15,546.36
Carparking License Agreement $69,333.68$84,880.00$15,546.32
Provision of Electronic Sources of Business Information$64,663.00$80,173.00$15,510.00
Provision of database development services$68,728.00$84,230.00$15,502.00
803049 - IT Personnel$74,976.00$90,464.00$15,488.00
Reprint Cybersmart Brochures$13,484.90$28,958.60$15,473.70
Workforce planning work$12,000.00$27,462.00$15,462.00
Contractor Costs$154,545.45$170,000.00$15,454.55
Relocation services for AFP staff$21,743.92$37,195.52$15,451.60
091258 - Construction Services$24,295.79$39,711.21$15,415.42
Location Based Number Store Solution$6,806,929.00$6,822,329.80$15,400.80
Location Based Number Store Solution$6,806,929.00$6,822,329.80$15,400.80
Working Group - Intra Group Guarantees & Loans$31,000.00$46,400.00$15,400.00
Information Technology Specialist Services$226,600.00$242,000.00$15,400.00
Provision of Management and Business Professionals and Administrative Services$138,200.00$153,600.00$15,400.00
Provision of temporary staff.$27,500.00$42,900.00$15,400.00
Lease at Sale Victoria (GAPS ID: 1295206) Centrelink EXTS04/0285 $3,065,685.83$3,081,012.79$15,326.96
Provision of services in relation to data communications technical officer duties$158,197.05$173,477.70$15,280.65
Provision for Application Developer $599,481.00$614,681.00$15,200.00
Information Technology Specialist Services$152,000.00$167,200.00$15,200.00
Air Systems Cleaning Works$107,499.70$122,687.95$15,188.25
Contractor for Web Editing$36,000.00$51,147.57$15,147.57
Temp Staff - WA$22,822.80$37,868.20$15,045.40
Provision of Job Capacity Assessments (JCA)$19,620.00$34,620.00$15,000.00
Legal services $98,000.00$113,000.00$15,000.00
Website Development Services$30,000.00$45,000.00$15,000.00
Provision of translation services.$32,000.00$47,000.00$15,000.00
Handyman Services $174,000.00$189,000.00$15,000.00
Contractor for Web Editing$21,000.00$36,000.00$15,000.00
Provision for Courtier services$30,000.00$45,000.00$15,000.00
Legal services $115,000.00$130,000.00$15,000.00
Rental of unit at 3/7 Haas Street, Broome WA$11,049.97$25,999.97$14,950.00
Provision of temporary employee to work in Private Sector Branch$35,000.00$49,900.00$14,900.00
Provision of SAP ERP licence, SAP productivity Pak and Help Launchpad by RWD $87,450.00$102,316.50$14,866.50
Understanding the Small & Medium Enterprises Market Segment Research$67,650.00$82,500.00$14,850.00
Provision of concept design and costing for a capital works project$38,500.00$53,343.53$14,843.53
Provision of fire engineering services relating to a building fitout$265,840.00$280,680.00$14,840.00
TSHIRTS $148,300.00$163,130.00$14,830.00
Production and delivery of Tax Education DVDs$148,220.00$163,042.00$14,822.00
Lease at Benalla, Victoria.$36,628.63$51,330.13$14,701.50
Assist in the evaluation of income management $39,820.00$54,450.00$14,630.00
Fedlink Management $37,895.79$52,459.87$14,564.08
Procurement of Contract Services$18,000.00$32,543.21$14,543.21
Provision of information Communication ans Security Advisory sevices$14,514.50$29,029.00$14,514.50
CABLE ASSEMBLY SCREW CAP SOCKET CHAMBER AIR BRAKE SEAL NON METALLIC STRIP GASKET PO:AA2PRO $48,029.52$62,507.39$14,477.87
Provision of Uninterruptible Power Supply (UPS) System (including installation and maintenance) $219,953.16$234,423.66$14,470.50
Provision of IT application services$53,804.67$68,165.01$14,360.34
Project Management Support $97,680.00$111,870.00$14,190.00
NTER redesign report printing x 2000 copies$21,860.00$35,960.00$14,100.00
Information Technology Specialist Services$209,000.00$223,091.00$14,091.00
Engagement of panel member for The Independent Allocation Advisory Panel$14,369.00$28,415.74$14,046.74
Remedy bugs and technical problems with online portal$66,000.00$80,000.00$14,000.00
08/2999 - Air-Conditioner Maintenance (08491)$13,831.00$27,831.00$14,000.00
IT Contractor Services$186,000.00$200,000.00$14,000.00
Procurement of Contract Services$32,000.00$46,000.00$14,000.00
Management advisory services$11,000.00$25,000.00$14,000.00
Contractor Sevices$66,000.00$79,999.00$13,999.00
New ACMA Collateral/Visual Identity$50,875.00$64,872.50$13,997.50
Mailing services.$70,000.00$83,978.10$13,978.10
Development of comprehensive style manual for Closing the Gap branding framework$10,989.00$24,930.40$13,941.40
Completion of Energy Audits$18,150.00$32,033.74$13,883.74
Cabinet Storage Steel 5 Drawer$10,395.00$24,255.00$13,860.00
Architectural, Design and Fitout Construction Management Services $29,480.00$43,340.00$13,860.00
Protector, Telephone$16,830.00$30,600.00$13,770.00
Financial Statements Audit of the Reserve Bank of Australia for 2008-09 to 2010-11. $2,035,689.40$2,049,439.40$13,750.00
Independent Member of the Stakeholder Engagement External Expert Reference Panel $16,500.00$30,250.00$13,750.00
MUSIC DIRECTOR $54,800.00$68,453.00$13,653.00
Legal advice and assistance in relation to negotiating Collective Agreement for MOP(s)$136,363.64$150,000.00$13,636.36
Assist with Performance Audit Quality Assurance Program$30,000.00$43,600.00$13,600.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,685,919.00$1,699,511.34$13,592.34
Editing services for 08-09 Annual Report$16,960.00$30,500.00$13,540.00
09849 - Construction Services$169,470.00$182,959.42$13,489.42
Audit of IPND$79,486.00$92,966.50$13,480.50
09872 - Documentation Development$227,280.00$240,757.75$13,477.75
Procurement of Contract Services$32,543.21$46,000.00$13,456.79
Provision of training services $89,211.93$102,640.59$13,428.66
Contractor for Cybersafety Outreach Section$38,065.20$51,448.21$13,383.01
IT Infrastructure Maintenance and Repairs$133,776.73$147,154.40$13,377.67
Lease at 75 Wharf Street, Tweed Heads, NSW $2,007,325.10$2,020,669.14$13,344.04
Provision of capital contribution costs for infrastructure at Emdund Barton Building$133,129.00$146,441.90$13,312.90
General building construction$51,700.00$65,000.00$13,300.00
VEHICLE REPAIRS$33,222.85$46,503.13$13,280.28
Cultural $132,800.00$146,080.00$13,280.00
Advertising Services.$20,000.00$33,226.65$13,226.65
Provision of Smartraveller Campaign Advertising Services $26,400.00$39,600.00$13,200.00
Provision of FedLink secure communication services $18,000.00$31,200.00$13,200.00
Personal Efficiency Program$66,000.00$79,200.00$13,200.00
Personal Efficiency Program$66,000.00$79,200.00$13,200.00
Software consultancy support $41,250.00$54,450.00$13,200.00
The provision of Services in relation to the prep$38,000.00$51,194.00$13,194.00
W/O 43504 HITACHI LX120 - 201649$12,375.00$25,568.40$13,193.40
Staff Secondment$131,818.18$145,000.00$13,181.82
Staff Secondment$131,818.18$145,000.00$13,181.82
Staff Secondment$131,818.18$145,000.00$13,181.82
Staff Secondment$131,818.18$145,000.00$13,181.82
Design, delivery and management of the training component of the Department's 2009 Graduate Development Program$131,380.00$144,518.00$13,138.00
091546 - Electronic Signage$60,552.20$73,651.46$13,099.26
LIFE SUPPORT TECHNICAL SERVICES$130,783.50$143,861.84$13,078.34
Maps for Victorian Redistribution$104,995.00$118,041.00$13,046.00
Lease at 130 Stirling Street, Perth WA $6,677,712.97$6,690,749.29$13,036.32
Information Technology Specialist Services$636,680.00$649,674.00$12,994.00
General Contractor Services$46,165.10$59,147.00$12,981.90
Office Security Services$55,159.00$68,131.00$12,972.00
Real estate property management and logistic support in Papua New Guinea $2,294,368.00$2,307,321.42$12,953.42
Legal Services$49,849.75$62,697.02$12,847.27
Budget analysis services$67,181.40$79,999.00$12,817.60
Qty 5 - Circuit Card Assemblies $13,175.84$25,967.34$12,791.50
Provision of Printing Services$12,254.00$25,026.34$12,772.34
Provision of IT application services $345,132.64$357,904.24$12,771.60
SIHIP Accommodation Costs$34,960.00$47,711.00$12,751.00
Financial Management Training$21,510.50$34,229.36$12,718.86
Conference Telecommunications Forum$10,217.32$22,924.00$12,706.68
CPM services to oversee delivery of network conection services to 10 lot subdivision.$18,700.00$31,350.00$12,650.00
Contractor Services$126,500.00$139,150.00$12,650.00
Legal Secondment$90,068.00$102,715.00$12,647.00
VEHICLE REPAIRS $13,252.02$25,898.10$12,646.08
Provide advice in the development of a financial management plan for the Aboriginals Benefit Account including a Minimum investment amount$58,687.00$71,282.00$12,595.00
Fedlink Services $68,968.59$81,539.61$12,571.02
Bushmaster Maintenance task$13,901.88$26,447.48$12,545.60
Assistance with Workplace Agreement process$75,000.00$87,538.00$12,538.00
GLOVES COLD WEATHER$261,200.00$273,702.00$12,502.00
Working Group Intra Group Finance Guarantees & Loans$25,200.00$37,700.00$12,500.00
JMO OFFICE SERVICE fy0910$778,112.24$790,600.35$12,488.11
news services$14,000.00$26,448.00$12,448.00
Service/Copying Fees: Photocopier: Tokyo $31,417.53$43,845.52$12,427.99
Provision of storage and relocation services relating to a fit out project$96,987.00$109,395.00$12,408.00
Legal Services$14,630.00$26,950.00$12,320.00
ICON Contruction works$123,167.93$135,484.72$12,316.79
Professional Services - Engagement of a PSP as JCDX Systems Manager.$39,704.50$52,012.88$12,308.38
LADDERS SAFETY STEP, ALUMINIUM ALLOY, 1.2 & 1.5MH, MOBILE BAILEY RATED TO 130 KG$11,400.40$23,706.10$12,305.70
091182 - Technical Support$99,600.00$111,900.00$12,300.00
Provision of IT personnel$220,000.00$232,251.25$12,251.25
Supply of hygiene products.$15,858.00$28,100.56$12,242.56
Online Survey for Regulation Impact Statement (RIS) Consultation Feedback$31,130.00$43,332.00$12,202.00
Calibrate Pressure gauges$13,400.01$25,598.28$12,198.27
CORD FIBROUS COTTON, BRAIDED GREEN, 2.5 MM DIA, 1,250,000MR.$58,162.50$70,353.36$12,190.86
Career Development Asessment Centre$130,000.00$142,175.00$12,175.00
Develop Phase (3a) Oracle Data Base Develop Phase (3a) Oracle Data Base$82,140.30$94,297.17$12,156.87
Provision for radio communication site licence $53,304.40$65,430.30$12,125.90
REPAIR OF PC9 RUDDER AIRCRAFT SERIAL NUMBER: 555$17,295.87$29,401.96$12,106.09
Provision of Caribou disposal support$11,701.98$23,801.98$12,100.00
Fitout works$70,147.00$82,244.49$12,097.49
W/O 4468 RURAL FIRE TRUCK - 31545 $11,826.15$23,860.30$12,034.15
VEHICLE REPAIRS $27,386.22$39,407.94$12,021.72
IT Contractor - Project Manager to support IT Project Activities$211,640.00$223,652.00$12,012.00
Provision of services in relation to network management and project design activities$260,796.80$272,800.00$12,003.20
SOE Upgrade Phase 2$103,180.00$115,182.10$12,002.10
Perform role of conducting detailed Financial Viability Assessments for the End User Computing & Centralised Computing bundles of the ICT Sourcing Program.$21,000.00$33,000.00$12,000.00
To purchase the Markit database: Credit Default Swap prices. $50,000.00$62,000.00$12,000.00
Venue hire - Codex Committee on Food Export and Import Inspection and Certification Services.$58,000.00$70,000.00$12,000.00
Contractor for NRS Midterm Review$33,880.00$45,880.00$12,000.00
IT Contractor Services$24,799.50$36,799.50$12,000.00
Provision of a traineeship with Information Services$53,996.80$65,984.75$11,987.95
Information Technology Specialist Services$211,200.00$223,150.00$11,950.00
Provison of National Property Services $102,086,476.56$102,098,412.37$11,935.81
Contractor services$16,298.70$28,199.41$11,900.71
Property fitout for Rockingham office, WA $284,863.70$296,748.10$11,884.40
Office refurbishment at Terrica Place, Brisbane, QLD$62,783.00$74,633.76$11,850.76
KOMATSU DOZER-42954$19,968.26$31,743.27$11,775.01
Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier$824,399.21$836,160.41$11,761.20
MOG-46579 $12,094.50$23,837.32$11,742.82
Lease at Bunda St, Cairns QLD EXTS08/0210-D Centrelink $4,714,223.41$4,725,932.91$11,709.50
Brand Development Services$96,676.80$108,363.80$11,687.00
Toolkit to provide information for Indigenous women who are in business or want to start a business. $23,232.00$34,848.00$11,616.00
Toolkit to provide information for Indigenous women who are in business or want to start a business. $23,232.00$34,848.00$11,616.00
Fitout works - security access$12,320.00$23,901.90$11,581.90
building lease. 91 Liverpool St, Port Lincoln, SA $11,022.00$22,596.00$11,574.00
Equipment hire for the AFP 30th Anniversay Open Day.$41,912.95$53,477.95$11,565.00
Provision of ICT Equipment Testing Services $306,200.00$317,750.00$11,550.00
The provision of programme and policy services including development, delivery, implementation, promotional materials and maps$67,794.00$79,318.00$11,524.00
Provision of telecommunication services$328,587.99$340,109.21$11,521.22
Provision of Policy Drafting Services$66,651.00$78,135.48$11,484.48
DPCU Gortex Jacket, Complete with Liner$95,700.00$107,184.00$11,484.00
IT consultant$15,000.00$26,468.75$11,468.75
RULES REVISION FORMS DEVELOPMENT$12,650.00$24,035.00$11,385.00
Provision of services in relation to IT projects, design and maintenance$210,320.00$221,650.00$11,330.00
ACMA Consumer Survey Program 2009/10$126,720.00$138,028.00$11,308.00
AU Premier Standard Package$112,575.00$123,832.50$11,257.50
Provision of services in relation to applications development $283,591.55$294,848.40$11,256.85
Provision of Management and Business Professionals and Administrative Services $213,197.00$224,419.00$11,222.00
Travel software and support$11,165.00$22,368.50$11,203.50
Welding Machine Arc & Welding Machine Gas Shielded Arc$15,856.62$27,016.02$11,159.40
Provision of Broadcast Satelite Facilities and Services for the Pacific Islands Forum 09$11,154.00$22,308.00$11,154.00
Dev. of Security Chem Risk Assess Methodology$148,016.00$159,165.38$11,149.38
Advertising Costs$22,460.45$33,596.48$11,136.03
SHAFT ASSY$58,082.08$69,204.56$11,122.48
Information Technology Specialist Services$99,000.00$110,055.00$11,055.00
Workplace Relations Advice - External Consultant$22,000.00$33,000.00$11,000.00
Desktop Analysis$38,654.00$49,654.00$11,000.00
InterOffice Courier Services $33,000.00$44,000.00$11,000.00
Information Technology Specialist Services$143,000.00$154,000.00$11,000.00
Renewal of gold membership May 2010 - April 2011.$11,000.00$22,000.00$11,000.00
Provision of a Negotiation Skills Program$66,000.00$77,000.00$11,000.00
Provision of storage and relocation services relating to a fit out project$98,395.00$109,395.00$11,000.00
Financial Statement Audits of IIF Group 08-09 to 10-11$308,744.00$319,676.90$10,932.90
AusTender Modifications$109,181.82$120,100.00$10,918.18
091270 - Short Term Personnel Hire 08/2801 $944,014.00$954,929.00$10,915.00
Legal Services$15,000.00$25,914.30$10,914.30
EXECUTIVE COACHING ICT$21,780.00$32,670.00$10,890.00
Provision of Management and Business Professionals and Administrative Services$143,890.00$154,741.00$10,851.00
Cybersafety Outreach Trainer$66,000.00$76,849.44$10,849.44
Contractor services$206,072.46$216,920.00$10,847.54
BOX SHIPPING PLASTIC 550 MM BY 550 MM X 225 MM , QTY 306.$20,422.38$31,246.23$10,823.85
Fedlink Services $81,539.61$92,314.77$10,775.16
Contractor Services (Apprentice)$107,427.56$118,170.33$10,742.77
Engagement of ICT Apprentice$107,427.57$118,170.33$10,742.76
Battery Nonrechargeable Lithium Battery LS14500$10,725.00$21,450.00$10,725.00
Provision of Fedlink Services under Head Agreement negotiated by the Department of Finance and Deregulation $42,300.00$53,000.00$10,700.00
Lease - CRS Australia Box Hill, 19-23 Prospect Street, Box Hill $577,335.15$588,026.00$10,690.85
Provision of Corporate and Administrative Support Services $88,935.00$99,615.00$10,680.00
Provision of Quantity Surveying Services $167,560.00$178,230.00$10,670.00
Tuggeranong Office Park - Block D Fitout, Base Building, BCA/DDA upgrade & associated Works$4,445,506.31$4,456,171.23$10,664.92
Medical Services$24,200.00$34,841.35$10,641.35
Vehicle lease for HEOD for FY0809 and FY0910$20,796.05$31,436.05$10,640.00
Financial Reporting Assistance$106,370.00$117,007.00$10,637.00
Asbestos Management Program Stage 4$42,079.50$52,656.00$10,576.50
SOE Upgrade Phase 2$87,120.00$97,680.00$10,560.00
Carry out R3 Service, STIs and rectifications as per Allot Authority A25/12/2009 $450,000.00$460,519.06$10,519.06
Copyright fees. $346,500.00$357,000.00$10,500.00
Contractor for DNCR Section$68,000.00$78,408.85$10,408.85
PURCHASE - TEST STATION, FUEL CONTROL SYSTEM -QTY 1 NSN 4920/01560449$104,025.00$114,427.50$10,402.50
Provision of services in relation to technical desktop support for IT services$111,622.50$122,017.00$10,394.50
Internal audit of the collection of DNA from convicted offenders$21,500.00$31,882.40$10,382.40
Provision of writing services for the 2008-09 Annual Report$59,302.00$69,679.00$10,377.00
Supply Colour MFD$12,424.50$22,744.50$10,320.00
Chair of the Gov2.0 Taskforce$206,000.00$216,302.07$10,302.07
Stormwater Repairs at Admiralty House.$39,730.00$49,982.00$10,252.00
Provision of managed ICT services $382,307,778.64$382,317,982.91$10,204.27
Provision of Management and Business Professionals and Administrative Services$97,654.54$107,854.54$10,200.00
Production of two webcasts, video and audio streaming, video replication and production of DVD mail packs.$69,982.00$80,182.00$10,200.00
VEHICLE REPAIRS$11,298.03$21,469.11$10,171.08
091319 - Monitoring Equipment$12,248.50$22,418.00$10,169.50
IT Contractor$80,960.00$91,080.00$10,120.00
IT Contractor$80,960.00$91,080.00$10,120.00
Lease at level 1 Kawana Waters QLD Centrelink exts09/0273 $305,030.00$315,149.55$10,119.55
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $861,503.52$871,620.02$10,116.50
Data analysis for Centrelink Fraud Investigations and$24,041.00$34,146.00$10,105.00
Minor Construction Works - Office of the MARA$94,974.00$105,009.37$10,035.37
Communications cabling$100,050.00$110,055.00$10,005.00
091118 - Short Term Personnel Hire 08/2801 $590,000.00$600,000.00$10,000.00
Legal advice and assessment of the lease of accommodation for the Global Carbon Capture and Storage Institute (GCCSI) $20,000.00$30,000.00$10,000.00
Management advisory services$40,000.00$50,000.00$10,000.00
Enhancements to the australian brid and bat banding database$10,000.00$20,000.00$10,000.00
Training services.$10,000.00$20,000.00$10,000.00
Jurisdictional legislation and policies which may perversely impact on the Objectives of the Water Act 2007 $25,000.00$35,000.00$10,000.00
Audio and visual presentation$17,000.00$27,000.00$10,000.00
Supply of Energy to the NT office. $100,000.00$110,000.00$10,000.00
BULK CAR HIRE 2009/2010 $18,000.00$28,000.00$10,000.00
RECRUITMENT OF NEW AGENCY HEAD$42,900.00$52,900.00$10,000.00
Ad hock PC moves$25,369.35$35,369.35$10,000.00
Provision of Occupational Therapy Services$15,000.00$25,000.00$10,000.00
Fees charged for the use of the APSC Panel $43,419.50$53,419.50$10,000.00
Set strategic intent using scenario planning $134,285.00$144,285.00$10,000.00
iCMS Annual Maintenance, Licensing and Support$39,176.40$49,176.40$10,000.00
Media Net Accounts for Ministers Macklin & Plibersek & Parliamentary Secretary Shorten$24,641.10$34,641.10$10,000.00
PURCHASE OF HEADWEAR FOR ADF PERSONNEL.$31,130.00$41,091.60$9,961.60
TSHIRTS$99,300.00$109,230.00$9,930.00
Legal secondees - ISP2009/11994(5)$12,300.00$22,150.00$9,850.00
Principal Consulting Services to HREOC Working Party Olsh Thamarrurr Catholic School$75,000.00$84,822.52$9,822.52
Venue Hire: Accommodation, Conference Facilities$36,816.00$46,637.90$9,821.90
IT Contract Services$240,240.00$250,057.50$9,817.50
BreastScreen Australia Screening & Assessment Services$17,160.00$26,950.00$9,790.00
ICON Contruction works$97,890.91$107,680.00$9,789.09
7 Snare Annual Lic$97,807.50$107,588.25$9,780.75
Job 355: College of Immigration - Design & Delivery of the Working with Cultural Diversity module. $52,616.80$62,359.35$9,742.55
Jacket Flyers, Brown Leather$209,302.50$219,037.50$9,735.00
Legal Services - 2009/28$15,292.64$25,000.00$9,707.36
Research on Cybersafety Resources for Parents$65,670.00$75,305.00$9,635.00
Air Charter Services$79,500.00$89,100.00$9,600.00
ICON Contruction works$95,750.00$105,325.00$9,575.00
Review of Departmental Activities, Priorities and Resources$39,600.00$49,104.00$9,504.00
TRA of the SBR Authencation 2008 project$64,768.00$74,272.00$9,504.00
CYLINDER AND PISTON ASSEMBLY, LANDING GEAR SERIAL NUMBER: 509 $20,910.64$30,388.94$9,478.30
Desktop Analysis$97,166.00$106,617.20$9,451.20
PERSONNEL CONTRACT$94,400.00$103,840.00$9,440.00
Provision of brokerage relocation services and to manage relocation processes$10,184.81$19,610.87$9,426.06
VEHICLE REPAIRS$14,380.26$23,760.77$9,380.51
Labour Hire - Passport Operations (OC00107)$13,464.00$22,739.20$9,275.20
Civil maintenance of graves in the Roma Region, QLD $10,500.00$19,740.00$9,240.00
Tire Pneumatic, Vehicular$91,800.00$100,980.00$9,180.00
Security surveillance and detection $147,814.98$156,988.91$9,173.93
NSN 01-103-0777 Main Landing Gear Repair / Overhaul$152,729.46$161,903.00$9,173.54
IT Contractor$237,952.00$247,104.00$9,152.00
Engagement of non-ongoing APS6 to Indigenous Housing Delivery Branch$12,185.00$21,322.00$9,137.00
091112 - Consultancy Services$55,000.00$64,107.43$9,107.43
Dial Before U Dig costs ICON$90,909.09$100,000.00$9,090.91
Performance Audit of the Indigenous Leadership Program$90,909.09$100,000.00$9,090.91
I-RAP Assessment Services$20,909.09$30,000.00$9,090.91
The provision of Litigation Support for Project Roger.$42,768.00$51,852.00$9,084.00
Information Technology Specialist Services$114,400.00$123,475.00$9,075.00
Jacana House Fitout - Workstation and loose furniture supply and install$204,182.00$213,242.70$9,060.70
Review of FOFMS Helpdesk Arrangements in FaHCSIA$22,000.00$31,040.00$9,040.00
Provision of Planning Services $31,625.00$40,642.25$9,017.25
Probity Advice$25,000.00$34,000.00$9,000.00
Stationary Energy Sector Greenhouse Gas Projections to 2020$66,000.00$75,000.00$9,000.00
Production of a video for the Aviation portfolio$32,991.42$41,991.42$9,000.00
Monitor OPC's alarm/access panels and direct appropriate patrol responses where required $15,000.00$24,000.00$9,000.00
Provision of horticultural maintenance services at Cairns War Cemetery, North Queensland. $12,612.00$21,582.00$8,970.00
Provision of services in relation to applications development$360,978.75$369,864.00$8,885.25
COAG interim cover $67,000.00$75,858.95$8,858.95
VARIOUS TRIMCAST BOXES$55,561.00$64,383.00$8,822.00
Procurement of HR and Payroll Related Services $105,000.00$113,800.00$8,800.00
Provision of Relaxation instruction services - Barwon South west$10,008.00$18,808.00$8,800.00
New 1yr building lease for 38 Boorowa St Young NSW 2594 $19,690.82$28,490.82$8,800.00
Provide 2 x Non-ongoing APS2 staff to Records Management Section$17,547.75$26,321.60$8,773.85
Research Services$83,230.00$92,000.00$8,770.00
09922 - Risk Management Services$48,260.00$57,010.50$8,750.50
Contractor - Training for CBMS$87,272.73$96,000.00$8,727.27
Centrelink Agent Services - Nullagine$20,766.72$29,490.00$8,723.28
PNG and BPK Secondee Training 2009$33,000.00$41,712.00$8,712.00
Provision of Fitout services - Ballina$105,259.00$113,949.00$8,690.00
Provisions of Online Recruitment Services$86,706.80$95,377.48$8,670.68
Motor Vehicle Lease $30,644.06$39,302.90$8,658.84
Application Developer$85,454.55$94,000.01$8,545.46
New 1yr building lease for 38 Boorwora St Young NSW 2594 $11,148.00$19,690.82$8,542.82
Provision of iftout works - Fairfield $287,694.00$296,221.20$8,527.20
Lease Innisfail Service Centre QLD (Medicare 36) $160,335.98$168,860.98$8,525.00
VOIP Solution : Delivery, Installation and Commissioning of Equipment & Software$2,103,493.70$2,111,993.70$8,500.00
Research on taxpayer attitudes, knowledge & perceptions of tax obligations on income earned overseas.$86,500.00$95,000.00$8,500.00
Contract Staff for Cybersafety Programs$61,231.50$69,731.48$8,499.98
Storage & Distribution Services$84,922.73$93,415.00$8,492.27
Java for Biometrics Onpro Project$170,503.00$178,984.30$8,481.30
Java for Biometrics Onpro Project$170,503.00$178,984.30$8,481.30
Budget Classification Officer$84,545.45$93,000.00$8,454.55
Delivery of new reports, enhancement and maintenance to existing reports and documentation for Information Services$53,856.00$62,271.00$8,415.00
Radio site licence - AS3957 $24,425.91$32,825.91$8,400.00
TAPE LIBRARY- HARDWARE REFRESH$83,804.58$92,185.04$8,380.46
Fitout Management services for office relocation$28,600.00$36,971.00$8,371.00
B'MASTER$65,960.85$74,329.13$8,368.28
Provision for Application Developer $469,521.00$477,881.00$8,360.00
Vessel disposal Broome - contract value to increase depending on number of vessels$250,896.00$259,236.20$8,340.20
09645 - Design and Development Services$103,000.00$111,336.00$8,336.00
AIRCRAFT SPARES NSN: 1560-66-127-3463 QTY: 12 $15,022.92$23,331.26$8,308.34
Gardening and landscape Services $26,208.20$34,502.22$8,294.02
Stakeholder mapping and analysis for the Basin Plan $79,511.00$87,793.00$8,282.00
Provision for IT Specialist Services (Previously published under GAPS ID 1615314)$842,600.00$850,850.00$8,250.00
Provision for IT Specialist Services (Previously published under GAPS ID 1615314)$842,600.00$850,850.00$8,250.00
Authoring, editing and proofing texst for the National Plan to Reduce Violence against Woment and their Children.$15,400.00$23,650.00$8,250.00
Contracted Services$26,790.00$35,033.20$8,243.20
Contractor services$11,660.55$19,856.57$8,196.02
Contractor Services$81,818.18$90,000.00$8,181.82
Provision of Audit Services$81,818.18$90,000.00$8,181.82
W/O-44898 HRV-205253$14,016.40$22,127.77$8,111.37
Provision of General Advertising Services$52,250.00$60,350.89$8,100.89
Contractor Costs$80,909.09$89,000.00$8,090.91
Repair of Pitch Boost Assy NSN: 01-137-3533 $72,947.48$80,984.73$8,037.25
ACMA Consumer Survey Program 2009/10$129,998.00$138,028.00$8,030.00
Official Gifts - November 2009$11,957.42$19,986.32$8,028.90
Java Development Services for Health Initiative Project (PT-09-02)$212,666.00$220,691.95$8,025.95
As part of the implementation program for consolidation of DAFFsupport services, Mary Dickie has been appointed to carry out a user needs analysis DAFF's communications services.$32,191.50$40,202.85$8,011.35
Provision of locum librarian services under an MOU with Portfolio department.$17,000.00$25,000.00$8,000.00
Corporate Procurement Branch Transformation - Stage 3 Procurement Operating model$872,000.00$880,000.00$8,000.00
Database Administrator$14,036.26$21,988.12$7,951.86
Job 354 - eHealth - eLearning program$42,570.00$50,490.00$7,920.00
Provision of Cleaning services - Wyong $15,840.00$23,760.00$7,920.00
Incorporation of supplier (ANSPEC) into SDSS e-Business - software upgrade$66,000.00$73,865.00$7,865.00
Property Lease at Hamilton Service Centre (Medicare) VIC $82,749.32$90,590.02$7,840.70
LINER - QTY2 NSN 1560/014770400 $77,930.80$85,723.88$7,793.08
Repair of Pitch Boost Assy NSN: 01-137-3533. Qty: 1$72,889.69$80,668.71$7,779.02
Information Technology Specialist Services$77,000.00$84,700.00$7,700.00
5.56mm Weapon System Interoperability Program $76,620.00$84,282.00$7,662.00
Hose Assembly, Non Metallic$76,608.00$84,268.80$7,660.80
REAPIR OF PC9 AILERON SERIAL NUMBER: 506 $14,327.42$21,982.95$7,655.53
Printing 3,733,000 Dec Vote Envelopes$203,261.85$210,884.85$7,623.00
IT Support costs$76,200.00$83,820.00$7,620.00
Advertising for National Compact On-Line Forum$34,086.20$41,669.33$7,583.13
Project Management of capital works Nauru$1,291,076.32$1,298,643.40$7,567.08
Conduct survey and analysis result on Questacon visitors$46,328.00$53,851.00$7,523.00
Support FISSO installation activities for the SH LAN Renew task on the MHC Class vessels. $34,089.00$41,595.40$7,506.40
VMWARE PROFESSIONAL SERVICE$74,958.79$82,454.67$7,495.88
43 x Printers - MPC2800 Colour MFD$314,391.00$321,876.50$7,485.50
Temp Staff - Perth$13,235.00$20,663.00$7,428.00
Provision of fitout services - Box Hill$171,791.40$179,208.55$7,417.15
Professional Fees on Probity Audit re: RFT for Supply of a Review Tool $12,590.60$19,983.70$7,393.10
Relocation expenses$17,600.00$24,952.00$7,352.00
Staff removal and storage$13,048.52$20,346.93$7,298.41
Residential Lease: Jakarta $550,512.55$557,805.68$7,293.13
Personnel Contract$72,760.00$80,036.00$7,276.00
Workplace Relations Advice$72,727.27$80,000.00$7,272.73
Provision of Information Technology Security Administrator$14,504.96$21,757.44$7,252.48
ICON Development Costs$72,453.86$79,699.25$7,245.39
Software development$72,292.00$79,521.20$7,229.20
Preparation of Business requirements & options for a call handling system$72,230.40$79,453.44$7,223.04
803047 - IT Personnel $636,689.68$643,893.25$7,203.57
Gate 0 to engage consultant$72,000.00$79,200.00$7,200.00
Family Relationship Services Program Performance Framework Pilot Testing $167,836.00$175,036.00$7,200.00
Purchase of QTY2 VALVE,DISCHARGE,AIRCRAFT NSN: 01-510-1166$77,209.90$84,344.87$7,134.97
Purchase of IT equipment$184,655.90$191,789.40$7,133.50
VEHICLE REPAIRS $11,550.00$18,675.99$7,125.99
WINDSHEILD PANEL REPAIR$71,065.00$78,171.50$7,106.50
WINDSHEILD PANEL REPAIR $71,065.00$78,171.50$7,106.50
WINDSHIELD PANEL REPAIR$71,065.00$78,171.50$7,106.50
Air Charter Services$196,435.00$203,535.00$7,100.00
Contractor Service Desk Technical Support$33,440.00$40,480.00$7,040.00
Temp Staff - WA$30,845.20$37,868.20$7,023.00
Contractor Industry Partnerships$10,396.80$17,414.64$7,017.84
Contract to train and develop Standard Operating Procedure for Submarine Combat Systems Program Office$79,000.01$86,000.02$7,000.01
Leading & Managing in Finance Program$70,000.00$77,000.00$7,000.00
Workplace Relations Training$70,000.00$77,000.00$7,000.00
Advice on Project CBMS Redevopment Steering Commit$69,700.00$76,670.00$6,970.00
Personnel Services$69,600.00$76,560.00$6,960.00
Support and Maintenance$69,428.12$76,370.93$6,942.81
Contract Services$69,360.00$76,296.00$6,936.00
Cabinet Storage Steel 5 Drawer$17,325.00$24,255.00$6,930.00
Supply of Minor Planned and Unplanned Maintenance at NAVCOMMSTA Harold E Holt$27,500.00$34,424.50$6,924.50
Provision of Database Administration Services$44,687.50$51,562.50$6,875.00
Provision of Policy Support Services$44,187.00$51,041.66$6,854.66
SLA documentation$68,540.00$75,394.00$6,854.00
Contractor Services$68,181.82$75,000.00$6,818.18
Contractor providing testing skill within CBMS$68,181.82$75,000.00$6,818.18
Consultancy for APIS$68,181.82$75,000.00$6,818.18
WEBSENSE EMAIL SECURITY , ANTIVIRUS AGENT SUBSCRIP$68,075.65$74,883.22$6,807.57
ICT Management Consultancy$68,000.00$74,800.00$6,800.00
FILLER VALVE$67,800.00$74,580.00$6,780.00
Project Agreement CAP1$283,922.83$290,647.42$6,724.59
Office Vehicle - Sydney$16,116.67$22,800.00$6,683.33
Recruitment Services$20,819.41$27,493.66$6,674.25
Executive Assistant for Citizenship $37,338.80$44,000.00$6,661.20
Purchase of QTY2 COMPUTER, COUNTERMEASURE NSN: 01-504-6082$57,962.00$64,603.93$6,641.93
Information Technology Specialist Services$167,200.00$173,833.00$6,633.00
Emissions Testing of Diesel Fuels$382,773.60$389,373.60$6,600.00
Venue hire for PCAS Conference$16,500.00$23,100.00$6,600.00
Information Technology Services$177,650.00$184,250.00$6,600.00
Provision of ad-hoc structural engineering advice for an AFP fitout project $252,378.50$258,978.50$6,600.00
Contractor conducting draft & final safety case reports $171,600.00$178,200.00$6,600.00
Conduct of an Aviation consumer confidence survey$153,506.84$160,068.67$6,561.83
Transitioning Cancer Australia';s IT Infrastructure to NHMRC. $66,785.40$73,346.90$6,561.50
Building Lease - 66 Foster Street, Sale, VIC $449,564.10$456,097.10$6,533.00
Bank Services $30,000.00$36,500.00$6,500.00
Internal Audit Services$38,500.00$45,000.00$6,500.00
Provision of Valuation Service by DMR Corporate Pty Ltd$15,000.00$21,500.00$6,500.00
Organisational health check - conduct consultations and produce report.$13,860.00$20,348.05$6,488.05
REPAIR OF QTY 1 1620-01-231-1831 LANDING GEAR FIXED RI FOR USE ON BLACKHAWK FLEET.$11,000.00$17,478.43$6,478.43
Review and Design of the Best Practive Guide in readiness for the transition to the intranet$64,500.00$70,950.00$6,450.00
Provide financial support to DMO$191,100.00$197,547.70$6,447.70
Corporate Services - IT Software $102,412.34$108,810.16$6,397.82
Qty 10 - Inserter and Remover springs$13,194.36$19,580.43$6,386.07
TRAINING$24,200.00$30,569.00$6,369.00
Provision of contract services for the Indigenous Heritage Program Performance Audit$63,636.36$70,000.00$6,363.64
Contractor for System Implementation$31,636.36$38,000.00$6,363.64
Fiber Optic Splicing Services$63,636.36$70,000.00$6,363.64
Performance Audit of FAHCSIA's Repatriation Program.$63,550.00$69,905.00$6,355.00
CISSO Task 505 - TOPOSS-Base Support Network (BSN) System Recovery $26,888.62$33,237.55$6,348.93
Provision of CLeaning services $10,692.00$17,017.00$6,325.00
RULES REVISION FORMS DEVELOPMENT$17,710.00$24,035.00$6,325.00
Contractor Services$63,150.00$69,465.00$6,315.00
Provision of portable radio equipment$78,606.00$84,920.00$6,314.00
Information Technology Governance Committee$62,727.27$69,000.00$6,272.73
Recruitment$62,500.00$68,750.00$6,250.00
Financial Statement Audits of IIF Group 08-09 to 10-11$313,441.51$319,676.90$6,235.39
To Review Defence baseline$62,000.00$68,200.00$6,200.00
VEHICLE REPAIRS$13,760.67$19,942.47$6,181.80
Temp Staff Member - Perth - Reception$12,320.00$18,480.00$6,160.00
Lease of office accommodation and car parks for the Global Carbon Capture and Storage Institute at Levels 1 & 2 of 64 Allara Street $60,931.00$67,024.07$6,093.07
Lease renewal at Palm Beach, QLD (Centrelink) EXTS09/0226-A $2,840,123.94$2,846,210.54$6,086.60
Removal and remediation of a console room at Weston ACT$108,713.00$114,796.00$6,083.00
Overhaul of Interface Valve for PC-9 Aircraft Engine$11,000.00$17,078.81$6,078.81
Overhaul of Interface Valve for PC-9 Engine $11,000.00$17,078.81$6,078.81
Repair of Aircraft Parts $19,058.50$25,129.13$6,070.63
This contract is awarded for the provision of office assitance at the Technical Liason Office in Marietta, GA.$52,800.00$58,850.80$6,050.80
Provision of Information Technology Analysis Services$204,710.00$210,760.00$6,050.00
Provision Of Systems Support Officer Services$73,920.00$79,970.00$6,050.00
Data Services $18,150.00$24,200.00$6,050.00
Provision of Information Technology Analysis Services$204,710.00$210,760.00$6,050.00
Writing and editing services for the production of Topic Guides$27,225.00$33,275.00$6,050.00
Investigation of misconduct allegations.$17,160.00$23,204.83$6,044.83
Qty 1,750 Eyeshield, Optical Instrument for Night Vision Goggles$67,695.25$73,727.50$6,032.25
Statistical Analysis of Inventory pricing$31,339.00$37,340.16$6,001.16
Cleaning Services for NHMRC's Canberra Office $363,000.00$369,000.00$6,000.00
Project Management advice & support$60,000.00$66,000.00$6,000.00
Contractor to assist Cybersafety Program SEction$24,640.00$30,640.00$6,000.00
CITRIX PROFESSIONAL SERVICES$60,000.00$66,000.00$6,000.00
Provision of Cleaning Services - Grafton NSW $11,000.00$17,000.00$6,000.00
S453-1 Examinations$17,361.00$23,361.00$6,000.00
Diagnostic Tool Analysis $20,700.00$26,700.00$6,000.00
Design and Typesetting Services for 2008-09 FaHCSIA Annual Report$12,776.50$18,771.50$5,995.00
Temporary Staff - Paralegal WA$20,064.00$26,048.00$5,984.00
Provision of Record Management Services $11,946.00$17,919.00$5,973.00
Conduct ICT skills & workforce planning surveys$59,700.00$65,670.00$5,970.00
Contractor Services$59,670.00$65,637.00$5,967.00
IT Hardware$59,561.13$65,517.24$5,956.11
Personal Contract$59,472.00$65,419.20$5,947.20
Delivery of two Programs of Diploma of Government$95,832.00$101,774.65$5,942.65
Provision of Evaluation Services$165,207.00$171,147.00$5,940.00
Genral Contractor Sevices for Librarian requirement.$24,370.50$30,305.00$5,934.50
WO 47206 SLINE 51264 $31,010.06$36,930.80$5,920.74
IT products for Desktops $11,672.10$17,584.30$5,912.20
The provision of program and policy services$31,000.00$36,907.70$5,907.70
To film Stage 2 of the Torres Strait Islander Repatriation Project - Community Consultations$20,240.00$26,144.00$5,904.00
Audit of Risk Management Procedures$59,000.00$64,900.00$5,900.00
Temporary Staff - Paralegal WA$12,349.00$18,249.00$5,900.00
Bulk personalised printing and lodgement of Higher Education Loan Program / Student Financial Supplement Scheme (HELP/SFSS) mailout$127,367.00$133,252.67$5,885.67
REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 527$33,873.31$39,758.62$5,885.31
Provision of Conference/ Meeting Hosting and related services$22,300.00$28,180.00$5,880.00
Career Development Assessment Centre Program$58,750.00$64,625.00$5,875.00
Data Analysis$58,727.27$64,600.00$5,872.73
LMS Review Project$58,725.00$64,597.50$5,872.50
pmv$24,312.49$30,184.28$5,871.79
Legal conveyancing services Lady Gowrie Child Care Centre Brisbane QLD $16,244.00$22,115.50$5,871.50
MCN Secure Fax Support$58,183.64$64,002.00$5,818.36
Provision of Financial Information Management System Software Licences, maintenance and support services.$1,010,591.00$1,016,407.00$5,816.00
Office Vehicle - Brisbane$12,685.46$18,500.00$5,814.54
Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1$57,923.88$63,716.27$5,792.39
Lease - Port Kembla.$372,240.00$378,030.40$5,790.40
building lease. 91 Liverpool St, Port Lincoln, SA $16,809.00$22,596.00$5,787.00
building lease. 91 Liverpool St, Port Lincoln, SA $16,809.00$22,596.00$5,787.00
Prepare the delivery of the Regulatory Impact Statement for the mandatory disclosure of residential buildings energy, greenhouse and water performance $212,719.58$218,497.00$5,777.42
Knee High Socks for Royal Australian Navy. Urgent procurement raised in support of operational requirements for Northern locations.$26,070.00$31,845.00$5,775.00
WO 46982 UNIMOG - 38261$48,071.10$53,846.10$5,775.00
Software Maintenance$57,488.54$63,237.39$5,748.85
Information Technology Specialist Services$171,600.00$177,342.00$5,742.00
Information Technology Specialist Services$171,600.00$177,342.00$5,742.00
Production of School Kits$20,032.54$25,752.54$5,720.00
S/Install 25 Zip units - Finance$57,190.00$62,909.00$5,719.00
REPAIR AIRCRAFT COMPONENT MRB NSN: 01-158-9679 Blade, Rotary Wing; Flight Safety Critical. Qty: 1$56,944.16$62,638.58$5,694.42
Accomodation for the attendees to National Apology to Forgotten Australians and former Child Migrants.$28,020.00$33,707.70$5,687.70
Fitout works - Geelong$214,940.00$220,620.95$5,680.95
Business Advisory Services for Scoping Study$56,630.00$62,293.00$5,663.00
Personal Contract$56,448.00$62,092.80$5,644.80
HIRE OF REMOVALISTS TO RELOCATED DMO STAFF WITHIN RUSSELL OFFICES$22,327.80$27,964.20$5,636.40
Influencing & Negotiating in Finance Program$56,363.64$62,000.00$5,636.36
091223 - Construction Services$195,690.00$201,316.50$5,626.50
Recruitment Services$48,000.00$53,625.00$5,625.00
General Contractor (non IT) Services$11,303.13$16,909.39$5,606.26
Palnet Assembly NSN: 66-130-7597. Qty: 20$56,000.00$61,600.00$5,600.00
Supply and install of workstations and loose furniture for FaHCSIA Hobart fitout.$227,245.70$232,838.10$5,592.40
SITE HIRE, SHELLEY FOREST CAMP $17,144.00$22,716.00$5,572.00
SHORTS$55,455.00$61,000.50$5,545.50
Contractor to map Business Progress & Requirements for Broadcasting Financial results.$14,784.00$20,328.00$5,544.00
TOP Radio Room Accoustic Upgrade$72,618.15$78,147.85$5,529.70
FIRE DETECTOR SYSTEM SENSING ELEMENT, CONNECTOR PLUG Qty 40 and BUSHMASTER AFSS VALVE/SENSOR/POWER BRANCHED WIRING HARNESS Qty 3 - Total 4 Lines. Total Qty 43. Bushmaster IMV parts. $67,780.86$73,301.00$5,520.14
Delivery of Cert IV in Government (Investigations) to Tax Office staff $13,950.00$19,469.49$5,519.49
VARIOUS ICLCE ITEMS:- CHEST WEBBINGS, BAG,INDIVIDUAL EQUIPMENT CARRIER, PISTOL HOLSTER, CARRIER GRENADE, POCKET AMMUNITION MAGAZINE, ETC.$758,753.60$764,253.60$5,500.00
091275 - Construction Services$51,562.50$57,062.50$5,500.00
Transitional arrangements for T&R services $55,000.00$60,500.00$5,500.00
WO 46982 UNIMOG - 38261$42,571.10$48,071.10$5,500.00
Transitional arrangements for T&R services $55,000.00$60,500.00$5,500.00
REPIAR OF PC9 AILERON SERIAL NUMBER: 041 $15,987.75$21,442.99$5,455.24
Contractor - CIT Classifications- Op Cobweb - CBMS$54,545.45$60,000.00$5,454.55
Correlation between fund size and performance$54,545.45$60,000.00$5,454.55
Office Services - documentation support$54,545.45$60,000.00$5,454.55
Chair of the Consolidated Financial Statement Audit Committee$54,545.45$60,000.00$5,454.55
Contractor Services - Project Coordinator$54,505.46$59,956.01$5,450.55
CANOPY REPAIR$54,486.00$59,934.60$5,448.60
Recruitment services and selection exercise for several SES Band 2 level officers$56,595.00$62,000.00$5,405.00
Rescue and Salvaging Kit, Hydraulic Medium$512,726.40$518,126.40$5,400.00
Staff removal and relocation services$22,461.69$27,861.69$5,400.00
Review of Management Strategy$91,609.02$97,009.00$5,399.98
Develop & Deliver Strategic Business Planning for TPALS$23,210.00$28,600.00$5,390.00
Review of Australian Government use of ICT$53,700.00$59,070.00$5,370.00
Staff Secondment$53,588.63$58,947.49$5,358.86
Consolidation of the 2009-10 Budget Profiles$53,526.36$58,879.00$5,352.64
IMO Dual Core Processors with RIBNET RIO Board$29,757.11$35,109.49$5,352.38
Provision of independent building certifier services for an AFP fitout project$37,400.00$42,742.85$5,342.85
A24N AIRCRAFT SPARES Nut Assembly NSN 5310-01-343-8235 Qty increased from 4 to 8. Qty increased from 8 to 12. $11,799.74$17,115.91$5,316.17
Provision of Security architecture services$366,097.60$371,397.60$5,300.00
Repair/Modification of F/A-18 Generator Converter Unit S/No 0764 IAW Standing Offer PN7785$52,564.37$57,820.81$5,256.44
HIRE OF VEHICLES $80,883.00$86,136.40$5,253.40
Lease Rent on Photocopiers and Fax Machines$38,772.73$44,025.00$5,252.27
Lease at Mt Ommaney QLD MCA 58 $837,745.94$842,988.87$5,242.93
REPAIR OF AIRCRAFT ITEM$12,061.10$17,274.51$5,213.41
CEBIT EXHIBITION COSTS$52,130.00$57,343.00$5,213.00
Temporary Staff - Parramatta$18,669.75$23,881.00$5,211.25
09/10 FY Microsoft licence renewals$51,996.56$57,196.22$5,199.66
Hook Hoist NSN: 99-148-8586. Qty: 20$51,840.00$57,024.00$5,184.00
Professional Skills Training Diploma of Government$24,618.18$29,788.00$5,169.82
1310 Circulators for work order jobs$51,600.00$56,760.00$5,160.00
Cisco TelePresence$51,308.63$56,439.49$5,130.86
Printing of NAT73139 - Business tax break brochure.$47,325.30$52,448.60$5,123.30
Contractor Services$50,960.00$56,056.00$5,096.00
Contractor Services$50,909.09$56,000.00$5,090.91
IT Support costs$50,800.00$55,880.00$5,080.00
Supply and maintenance of network laser printers - monchrome and colour.$13,433.75$18,510.31$5,076.56
Temporary employment Services $68,775.75$73,844.26$5,068.51
Learning & Development Program$50,545.45$55,600.00$5,054.55
Contractor - IT System Architect$50,545.45$55,600.00$5,054.55
Repair of PC9 Stabilizer, Horizonal Serial number: 098 $33,873.31$38,925.73$5,052.42
Provision of staff removal and relocation services$20,959.94$25,977.94$5,018.00
08/3313 - Container Handling Services $112,420.00$117,429.00$5,009.00
Communication services$50,060.00$55,066.00$5,006.00
Review of Financial Services$18,260.00$23,260.00$5,000.00
Provision of Tax Technical Legal Services.$2,365,000.00$2,370,000.00$5,000.00
Provision of Design Services - Loose Furniture$25,000.00$30,000.00$5,000.00
Recruitment Services$120,000.00$125,000.00$5,000.00
Facilitation of rule design workshops$28,900.00$33,900.00$5,000.00
Staff Secondment$50,000.00$55,000.00$5,000.00
091109 - Printing of the Customs Annual Report 2008/2009$60,000.00$65,000.00$5,000.00
Supply and maintenance of indoor plants$14,622.30$19,622.30$5,000.00
Advice on consolidation of Australian Government Superannuation Arrangements$50,000.00$55,000.00$5,000.00
AFP Leadership Program conduct of Dominanace Instrument (HBDI) Workshops$65,000.00$70,000.00$5,000.00
Early Intervention Advertising - Assessment Process$65,000.00$70,000.00$5,000.00
Baseplate Jacks$21,692.00$26,681.16$4,989.16
Provision of Minor Fitout Works$13,468.00$18,455.53$4,987.53
Fleet Management and Leasing Services (Ref Standing Offer ID 12383)$40,368.77$45,347.76$4,978.99
INFRA USER LICENCES AND MAINTANANCE(12/08/2008-11/$49,749.00$54,723.90$4,974.90
Provision of Maintenance Software$96,158.00$101,112.18$4,954.18
Feasibility Consultancy Services Stage 2 of OSC$49,500.00$54,450.00$4,950.00
1536-4516 Eng Support for power requirements HMAS STUART$25,467.49$30,407.30$4,939.81
GovDex Support & Development$49,090.91$54,000.00$4,909.09
Legal Services in relation to TCIP$48,943.04$53,837.34$4,894.30
Contractor Services - Executive Assistant$48,636.36$53,500.00$4,863.64
VEHICLE REPAIRS $17,435.00$22,291.50$4,856.50
Electricity Supply$48,385.49$53,224.04$4,838.55
Contractor Services$48,000.00$52,800.00$4,800.00
Supply of Medical Consumables$47,940.00$52,734.00$4,794.00
Software and licence for tabletop exercise software and related services $170,000.00$174,775.97$4,775.97
Automated Slide Gate$21,538.00$26,312.00$4,774.00
Provision of Benchmarking Data$47,727.27$52,500.00$4,772.73
THERMAL TESTING$18,927.55$23,679.67$4,752.12
PROVISION OF IT SERVICES $1,129,940.00$1,134,692.00$4,752.00
Removal costs$14,701.34$19,440.72$4,739.38
091262 - Construction and Fitout Services$42,535.90$47,258.20$4,722.30
DELIVERY OF MATERIEL LOGISTICS COURSES$25,364.00$30,086.00$4,722.00
Provision of services in relation to administrative support for Information Services$57,520.00$62,239.00$4,719.00
products for installation of communications$47,175.00$51,892.50$4,717.50
Project management of capital works in Adelaide, Perth, Brisbane and Melbourne $545,226.00$549,934.00$4,708.00
COE member$18,356.00$23,049.00$4,693.00
Electricity Supply$46,849.39$51,534.33$4,684.94
Carry out R3 service on Black hawk A25-224 including STIs and rectifications.$450,000.00$454,682.87$4,682.87
Project managment of capital works to Adelaide, Perth, Brisbane and Melbourne$46,730.20$51,403.47$4,673.27
Contractor Reception$11,000.00$15,664.40$4,664.40
Applications Developer$46,363.64$51,000.00$4,636.36
VEHICLE REPAIRS $50,530.23$55,119.99$4,589.76
Legal Services $11,757.25$16,311.81$4,554.56
Personnel Services$45,527.27$50,080.00$4,552.73
Staff Check Approval for Expenditure$45,454.55$50,000.01$4,545.46
Electricity charges for Financial Year 09/10 $45,454.55$50,000.00$4,545.45
Staff removal and storage $20,759.40$25,300.65$4,541.25
Prov of Media Monitoring Services $240,300.00$244,800.00$4,500.00
Provision for security screening services$24,283.00$28,782.50$4,499.50
Legal advice in relation to termination of contracts for Biofuels Capital Grants $79,800.00$84,291.57$4,491.57
Mechanical service fitout$44,625.00$49,087.50$4,462.50
CBMS Annual Actuals Testing$44,454.55$48,900.00$4,445.45
IMO Dual Core Processors with RIBNET RIO Board$128,037.29$132,474.50$4,437.21
Legal & Probity Advice on Tender Process$44,318.18$48,750.00$4,431.82
Annual report$26,552.90$30,983.15$4,430.25
Fedlink Management $121,306.45$125,735.96$4,429.51
Chairperson of Audit Committee $55,000.00$59,400.00$4,400.00
IT Support Services$43,959.67$48,355.64$4,395.97
Provision of General IT Services$75,400.00$79,789.60$4,389.60
Department Whiteboard Upgrade$43,675.80$48,043.38$4,367.58
Conference and Meeting Costs$43,500.00$47,850.00$4,350.00
PMV EFFLUX DUCT LEVEL 2 PROTECTION ARMOUR PLATE Qty 60. Bushmaste IMV part.$62,096.76$66,436.92$4,340.16
Provision of Education and Training Services$77,883.00$82,210.84$4,327.84
Technical Servicing in Accordance with Maintenance Log and detailing in accordance with USAR requirements$10,087.35$14,406.49$4,319.14
Aurion Development Program$43,080.00$47,388.00$4,308.00
b'master$40,397.57$44,699.20$4,301.63
Provision of Management and Business Professionals and Administrative Services$36,960.00$41,261.00$4,301.00
NSN: 4820/0144440419 purchase of Qty 2 VALVE, FLOW CONTROL: C130J PROJECT - $42,976.80$47,274.48$4,297.68
SAP Development$20,460.00$24,750.00$4,290.00
Provision of Stocktake Services$75,000.00$79,264.20$4,264.20
Legal Services$12,067.52$16,311.81$4,244.29
SETF HP Air Systems repairs$752,819.43$757,045.63$4,226.20
Repair of qty 7 Christie Rectifiers - NSN 6130-66-131-7783 - Part No. MH28-300RBZX4M$42,220.01$46,442.00$4,221.99
IT Development Services$42,045.45$46,250.00$4,204.55
Net Cargo Aerial Delivery NSN: 99-138-1944. Qty: 15$42,000.00$46,200.00$4,200.00
Design and Production of the 2008/09 Annual Report $46,156.00$50,352.00$4,196.00
Provision of engineering support in the development and implementation and C130J Environmental Degredation Management System$41,943.50$46,138.02$4,194.52
FOLDER FILE SP145, PROCUREMENT FILE COVER$77,550.00$81,737.77$4,187.77
Supply of CISCO Equipment$34,222.10$38,408.28$4,186.18
IT EDUCATION OFFICER$41,818.18$46,000.00$4,181.82
TRL 20T-44943$12,236.59$16,404.83$4,168.24
Staff Secondment$41,500.00$45,650.00$4,150.00
provision of a stand-in settlement service $17,875.00$22,000.00$4,125.00
Contractor Services$41,160.00$45,276.00$4,116.00
Water$39,680.00$43,794.63$4,114.63
MEDICAL CONSUMABLE $41,000.00$45,100.00$4,100.00
Contractor Driver for COMCAR$40,909.09$45,000.00$4,090.91
Contractor - Budget Classification Officer$40,909.09$45,000.00$4,090.91
Accounting Services$40,909.09$45,000.00$4,090.91
Contractor Driver for COMCAR$40,909.09$45,000.00$4,090.91
Contractor Driver for COMCAR$40,909.09$45,000.00$4,090.91
Contractor Driver for COMCAR$40,909.09$45,000.00$4,090.91
Contractor Driver for COMCAR$40,909.09$45,000.00$4,090.91
Contractor Driver for COMCAR$40,909.09$45,000.00$4,090.91
Contractor Driver for COMCAR$40,909.09$45,000.00$4,090.91
Internal Audit Services 2009/10 FaHCSIA's Data Management and Data Availability$75,440.00$79,520.00$4,080.00
Provision of Fitout - Vic/Tas Divisional Office$20,432.50$24,502.50$4,070.00
Recruitment Services$401,991.28$406,051.80$4,060.52
REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 509 $17,295.87$21,349.15$4,053.28
Payment for services for the month of September 08$40,500.00$44,550.00$4,050.00
REPAIR OF FA/18 STABILATOR ASSEMBLY$40,275.00$44,302.50$4,027.50
REPAIR OF FA/18 STABILATOR ASSEMBLY$40,275.00$44,302.50$4,027.50
Freight of Cars for PM&C PIF$40,230.23$44,253.25$4,023.02
McAFee Antivirus Licences$34,097.48$38,116.58$4,019.10
Information Technology Specialist Services$235,400.00$239,415.00$4,015.00
Office Vehicle - Canberra$17,996.16$22,000.00$4,003.84
Leadrership and Team Development$20,000.00$24,000.00$4,000.00
Supply of star tracking system and central monitoring system access$40,000.00$44,000.00$4,000.00
Website Redesign $35,120.00$39,120.00$4,000.00
Provide contracted services to assess Financial Viability and Residual Risk (if required) of Round 2 applicant organisations for the Respectful Relationships program; and Applicant organisations for the National Online and 1800 Counselling Service.$12,000.00$16,000.00$4,000.00
The Influential Leader Program$39,818.18$43,800.00$3,981.82
IT Equipment$19,900.00$23,880.00$3,980.00
091734 - External Training$14,538.81$18,503.94$3,965.13
UNDERSHIRTS$39,600.00$43,560.00$3,960.00
Venue Hire and conference services for the Global Carbon Capture and Storage foundation members meeting$45,000.00$48,956.90$3,956.90
Conference and Meeting Costs$39,500.00$43,450.00$3,950.00
REPAIR OF PC9 AILERON SERIAL NUMBER: 050 $11,743.60$15,691.60$3,948.00
REPAIR OF CSU FOR PC9 AIRCRAFT$21,606.88$25,520.59$3,913.71
2Inch Unisex Coupling C/W Female, Valved$39,066.60$42,973.26$3,906.66
Service/Copying Fees: Photocopier: Tokyo $27,518.73$31,417.53$3,898.80
RENEWAL OF ANNUAL ACEIT LICENCES$95,458.10$99,355.65$3,897.55
Temporary Receptionist$19,745.96$23,632.96$3,887.00
PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT$493,809.80$497,692.81$3,883.01
1550 Circulators for work order jobs$38,700.00$42,570.00$3,870.00
Fitout Management at Mirrabooka, WA $73,288.50$77,138.50$3,850.00
Air Charter Services$255,300.00$259,135.29$3,835.29
Air Charter Services$255,300.00$259,135.29$3,835.29
Schedule Compliance Risk Assessment Method (SCRAM) Appraisal of JP2077$37,948.00$41,769.22$3,821.22
Schedule Compliance Risk Assessment Method (SCRAM) Appraisal of JP2077$37,948.00$41,769.22$3,821.22
Fiber Optic Splicing Services$38,181.82$42,000.00$3,818.18
Training development and delivery for NDAP QA Trial$32,230.00$36,039.45$3,809.45
Training development and delivery for NDAP QA Trial$32,230.00$36,039.45$3,809.45
JACKET ATHLETES WARM UP$37,925.00$41,717.50$3,792.50
Provision of expert advice 2009-10 Innovation Investment Fund evaluation$35,359.74$39,132.29$3,772.55
Information Technology Specialist Services$187,000.00$190,750.00$3,750.00
Information Technology Specialist Services$187,000.00$190,750.00$3,750.00
Management advisory services$76,000.00$79,750.00$3,750.00
PDTF-SVC OF T/MAN TRAVEL ETC LOT2 $137,078.96$140,820.38$3,741.42
UNIMOG-38125 $10,120.00$13,860.23$3,740.23
Development and implementation of an AFP workforce strategy$128,260.00$132,000.00$3,740.00
Installation of Redesigned Hydraulic Davits Powerpacks in HMAS MARYBOROUGH$157,683.80$161,423.80$3,740.00
Development and implementation of an AFP workforce strategy$128,260.00$132,000.00$3,740.00
Development and implementation of an AFP workforce strategy$128,260.00$132,000.00$3,740.00
Modification of Transport Cases & installation of Electrical Equipment$58,179.00$61,919.00$3,740.00
W/O 45997 LANDROVER - 48168$26,777.50$30,488.15$3,710.65
091462 - Recuitment Services$24,050.00$27,750.00$3,700.00
Information Technology Specialist Services$145,200.00$148,885.00$3,685.00
Information Technology Specialist Services$143,000.00$146,685.00$3,685.00
Information Technology Specialist Services $129,030.00$132,699.00$3,669.00
Staff removal and relocation services$18,535.78$22,201.92$3,666.14
Staff removal and relocation services$18,535.78$22,201.92$3,666.14
Avicode Intercept Licence$36,572.00$40,229.20$3,657.20
Services for the Operation of Fedlink $17,958.60$21,601.89$3,643.29
Audit of Commonwealth Regional Tourism Projects$24,840.00$28,480.00$3,640.00
Applications Tester$36,363.64$40,000.00$3,636.36
Security Vetting Service$26,363.64$30,000.00$3,636.36
PURCHASE - CIRCUIT CARD ASSEMBLY - NSN 5998/015025152 QTY 6$36,300.00$39,930.00$3,630.00
MACK $30,055.25$33,657.41$3,602.16
Software Maintenance & Support$36,000.00$39,600.00$3,600.00
Supply and install MFD Copier$10,574.30$14,174.30$3,600.00
Develop Policy Framework for centrelink Security Arrangements$45,900.00$49,500.00$3,600.00
Fedlink Services $65,376.87$68,968.59$3,591.72
Pre filling thankyou letters PSAR lodgers $15,638.17$19,217.63$3,579.46
RURAL - 33429$11,910.20$15,468.11$3,557.91
Database maintenance & design$35,454.57$39,000.01$3,545.44
Repair/Overhaul of Hoist assembly, Rescue, P/N: 70850-22111-116, S/N: 746CK, IAW OEM documentation.$70,591.05$74,111.29$3,520.24
Energy management system$35,000.00$38,500.00$3,500.00
Legal secondment 2009/16$35,000.00$38,500.00$3,500.00
Staff removal and relocation services$16,703.62$20,203.62$3,500.00
4608.01 Adhoc Labour for Tech & Eng Support$84,107.76$87,599.49$3,491.73
VPN INSTALLER CUSTOMISATION PACKAGING AND TESTING$34,800.00$38,280.00$3,480.00
Contractor Services - Project Coordinator$34,680.00$38,148.00$3,468.00
Section 453-1 examination - Mutitjulu Community Aboriginal Corporation and Gumlake Pty Ltd.$22,165.00$25,630.00$3,465.00
The provision of programme and policy services including development, delivery, implementation, promotional materials and maps$98,354.50$101,812.50$3,458.00
PROCUREMENT OF AIRCRAFT ACCESS DOOR$34,570.91$38,028.00$3,457.09
sports shorts$34,490.00$37,939.00$3,449.00
QTY 100 CABLE ASSEMBLY, POWER, ELECTRICAL, 240 V, 15 AMP$24,161.50$27,599.00$3,437.50
Lease at Belmont, WA MCA 125 $760,135.94$763,563.43$3,427.49
Provision of brokerage services and to manage relocation processes.$17,510.17$20,934.97$3,424.80
Relocate MCN service$34,090.91$37,500.00$3,409.09
Relocate MCN service$34,090.91$37,500.00$3,409.09
Relocate MCN service$34,090.91$37,500.00$3,409.09
Provision of Fit Out works at the Mackay premises of CRS Australia$181,802.50$185,198.58$3,396.08
Information Technology Specialist Services$246,268.00$249,656.00$3,388.00
APCC Membership 2009-2010 Financial year$33,636.36$37,000.00$3,363.64
UPGRADE OF 9 FIREWALLS$33,600.00$36,960.00$3,360.00
Legal Advice$66,500.00$69,850.40$3,350.40
Information Technology Specialist Services$259,600.00$262,950.00$3,350.00
Information Technology Specialist Services$259,600.00$262,950.00$3,350.00
Provision of capital contribution costs for infrastructure at Edmund Barton Building.$33,490.00$36,839.00$3,349.00
Assist wi$75,900.00$79,228.35$3,328.35
due diligence assessment$64,136.00$67,460.00$3,324.00
Provision of a project finance workshop for the carbon storage taskforce$32,450.00$35,750.00$3,300.00
Basin Plan - Integrated Project Work Plans and Reporting Consultancy$45,000.00$48,300.00$3,300.00
Media Monitoring Services for Web Hosting for NSW ACT & Regional ICC$27,500.00$30,800.00$3,300.00
CBMS Annual Actuals Testing$32,727.27$36,000.00$3,272.73
NT Charter Flights$16,972.00$20,237.27$3,265.27
Undertake Tri-METS work site progress review $35,000.00$38,257.52$3,257.52
Maintenance and support.$31,210.00$34,452.00$3,242.00
Purchase of QTY30 INDICATOR NSN: 01-446-6580$68,495.52$71,732.83$3,237.31
Gate 5C - review of the Department of Immigration Citerzenship Systems for People$32,272.73$35,500.00$3,227.27
Lease at Mt Ommaney QLD MCA 58 $842,988.87$846,206.12$3,217.25
Contractor services for APS 5 EA position$31,818.18$35,000.00$3,181.82
Contractor - CBMS Service Desk smart card admin$31,818.18$35,000.00$3,181.82
MICROSOFT TERMINAL SERVICES LICENCES FOR THE FINAE REMOTE ACCESS ENVIRONMENT-01/07/2009-30/01/2010$31,472.95$34,620.25$3,147.30
Fibre Optic connections$31,366.64$34,503.30$3,136.66
Procurement for Financial and Economic Data Analysis and Modelling$166,014.20$169,142.99$3,128.79
Education and Training Services$27,472.50$30,591.93$3,119.43
Provision of strategic planning workshops and documentation$43,330.00$46,424.16$3,094.16
Supply and Install Workstation Screens$30,909.09$34,000.00$3,090.91
MANITOU-205418 W/O-45184/1$25,300.37$28,374.39$3,074.02
Air Charter Services$58,720.00$61,792.00$3,072.00
Communications equipment$30,614.83$33,676.31$3,061.48
Sharepoint development for COAG RSD and RDA reporting initiatives.$23,100.00$26,103.00$3,003.00
Recruitment Services$23,000.00$26,000.00$3,000.00
Provision of IT Equipment$41,000.00$44,000.00$3,000.00
Probity advice$30,000.00$33,000.00$3,000.00
Staff Secondment$30,000.00$33,000.00$3,000.00
PROFESSIONAL LEGAL FEES AND DISBURSEMENTS$14,900.00$17,858.00$2,958.00
Conference Facilities$20,146.00$23,101.00$2,955.00
Information Technology Specialist Services$125,400.00$128,348.00$2,948.00
Information Technology Specialist Services$125,400.00$128,348.00$2,948.00
PLS - JGB L1 B South - Minor Construction Services$29,463.64$32,410.00$2,946.36
Supply and installation of digital radio network$51,096.82$54,037.12$2,940.30
Accreditation for GovDex$29,090.91$32,000.00$2,909.09
CBMS threat and risk assessment$29,060.00$31,966.00$2,906.00
Various Sites - Supply of 18 x work sations$29,000.00$31,900.00$2,900.00
Staff removal and relocation services$10,233.49$13,128.10$2,894.61
Human Resources Planning Advice and Report$11,370.00$14,256.00$2,886.00
The Effective Leader Program$28,727.27$31,600.00$2,872.73
Roxio licence renewals for 09/10 FY$28,688.61$31,557.47$2,868.86
Provision of assistance with a tender evaluation$23,500.00$26,356.00$2,856.00
Review and Documention of Communication Procedures and Processes$28,310.00$31,141.00$2,831.00
Fleet Management amd Leasing Services (Ref Standing Offer ID 12383)$43,966.82$46,786.34$2,819.52
Project Management Services$28,181.82$31,000.00$2,818.18
Software for MCN Service desk$28,105.00$30,915.50$2,810.50
Legal Services$28,000.00$30,800.00$2,800.00
Advice regarding Accounting for Loans$28,000.00$30,800.00$2,800.00
Lease at Narooma NSW MCA 222 $541,639.72$544,427.69$2,787.97
Hose Assembly, Non Metallic$27,800.00$30,580.00$2,780.00
Supply of Conference equipment and maintenance $27,656.85$30,422.54$2,765.69
External Training $14,850.00$17,600.00$2,750.00
SUPPLY OF AVIATION FUELS- AVCAT - HMAS ANZAC$52,404.00$55,131.39$2,727.39
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$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 Driver for COMCAR$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
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 Driver for COMCAR$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 Driver for COMCAR$27,272.73$30,000.00$2,727.27
Trustee arrangements$27,272.73$30,000.00$2,727.27
Contractor Services$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Advice in relation to Aus Gov Super Schemes$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Indigenous Youth Mobility Program$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$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 Driver for COMCAR$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 Driver for COMCAR$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$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 Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Advisory Services for Online Trial Program$27,272.73$30,000.00$2,727.27
Personnel Services$27,272.73$30,000.00$2,727.27
Hosting Service$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 Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
Contractor Driver for COMCAR$27,272.73$30,000.00$2,727.27
History Project$27,000.00$29,700.00$2,700.00
Tuvalu MTEF Technical Assistance - NW $94,300.00$97,000.00$2,700.00
Microsoft Licenses for NHMRC - Whole of Government agreement $254,896.56$257,592.90$2,696.34
Professional Services for the update of the Consolidation Packs (Cpack)$26,831.82$29,515.00$2,683.18
Accommodation for attendees to the National Apology to forgotten Australians and former child migrants.$25,340.00$28,008.51$2,668.51
W/O-44027$20,774.28$23,439.34$2,665.06
Purchase of Furniture for AusIndustry Newcastle$26,492.70$29,141.97$2,649.27
ARN-202304 MERLO$10,242.35$12,890.46$2,648.11
Contractor Services$26,363.64$29,000.00$2,636.36
Software support for Huntsman$26,272.62$28,899.88$2,627.26
Client Services Training$26,095.45$28,705.00$2,609.55
1610/008870223 Purchase of Nut and Pin Incl GST $26,079.60$28,686.90$2,607.30
SYMANTEC NETBACK UP LICENCES$26,009.59$28,610.55$2,600.96
System Management Plans$26,000.00$28,600.00$2,600.00
Purchase of qty 21 HP DC7900 PC & qty 21 HP LCD Monitors$25,998.00$28,597.80$2,599.80
2008 Graduate Leadership Offsite facilitation$25,843.64$28,428.00$2,584.36
CLOTH,COATED,DPP$281,902.50$284,486.40$2,583.90
Printing of NAT3092 - TFN Declaration - Individuals$851,400.00$853,974.00$2,574.00
Contractor Services$25,718.18$28,290.00$2,571.82
Monitoring System/Equipment Upgrade$32,543.45$35,103.40$2,559.95
Provision of General Training Services$16,500.00$19,047.40$2,547.40
Air Charter Services$58,330.00$60,876.00$2,546.00
Labour and parts for repair 4PMV ARN 207731 WO 68409$13,104.44$15,645.59$2,541.15
Further advice on the accounting for the Federal Government's obligations under the CPRS$25,300.00$27,830.00$2,530.00
Delivery of up to 30 half-day Exchanging Performance Feedback programs Australia-wide$42,775.00$45,303.04$2,528.04
Legal Advice in relation to implementation of the Nation Building Funds$25,000.00$27,500.00$2,500.00
Legal advice in relation to establishing BAF, EIF and HHF$25,000.00$27,500.00$2,500.00
Legal review of Implementation Material$25,000.00$27,500.00$2,500.00
Engagement of an Administration Officer$24,969.60$27,466.56$2,496.96
Katherine Office Fitout 055C$45,041.60$47,532.10$2,490.50
T-Shirts Athletes$24,848.00$27,332.80$2,484.80
REAPIR OF PC9 AILERON SERIAL NUMBER: 117 $14,448.61$16,924.80$2,476.19
ICON Development Costs$24,578.91$27,036.80$2,457.89
CISCO 7970 Phones and software$24,428.00$26,870.80$2,442.80
Repair of PC9 CYLINDER AND PISTON ASSEMBLY LANDING GEAR SERIAL NUMBER 533 $12,371.69$14,811.65$2,439.96
Electricity Supply$24,357.75$26,793.53$2,435.78
Provision of Valuation Services.$52,800.00$55,220.98$2,420.98
Provision of Assessment Services$76,752.50$79,172.50$2,420.00
REAPIR OF PC9 ELEVATOR,AIRCRAFT SERIAL NUMBER: 534 $40,475.04$42,884.90$2,409.86
technical equipment$23,947.50$26,342.25$2,394.75
Provision of fitout - Lismore$105,886.00$108,271.00$2,385.00
Air and surface testing of the CSSF for Cadmium$10,619.40$12,994.30$2,374.90
Staff Secondment$23,636.38$26,000.02$2,363.64
REPAIR OF QTY 1 1620-01-231-1831 LANDING GEAR FIXED RI FOR USE ON BLACKHAWK FLEET.$11,000.00$13,363.52$2,363.52
Licence Renewal of Software$23,450.00$25,795.00$2,345.00
REPAIR OF FCU FOR PC-9 AIRCRAFT$10,950.32$13,291.92$2,341.60
Air Charter Services$58,300.00$60,633.00$2,333.00
Contractor Services$23,280.00$25,608.00$2,328.00
Lease at Newman, WA (EXTS09/0016-B) $1,729,087.77$1,731,414.21$2,326.44
Office fitout$91,550.54$93,865.13$2,314.59
PCD Off-site 17-18 Mar 09$23,125.46$25,438.00$2,312.54
PCD Off-site 17-18 Mar 09$23,125.46$25,438.00$2,312.54
IT Hardware Room Fitout$23,115.08$25,426.59$2,311.51
Electricity supply$23,104.86$25,415.35$2,310.49
Printing of Publications with New Cybersmart and ACMA Logos$13,700.00$16,000.00$2,300.00
AIRCRAFT MAINTENANCE SUPPORT$12,865.79$15,163.54$2,297.75
Office Fitout costs$22,970.00$25,267.00$2,297.00
2009 National Disability Awards Ceremony technical requirements $46,932.00$49,220.00$2,288.00
Senior Business Services$17,160.00$19,448.00$2,288.00
Contractor Services$22,800.00$25,080.00$2,280.00
Provision of internal audit services$22,308.00$24,583.80$2,275.80
Project Documentation Support$22,727.27$25,000.00$2,272.73
REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 551 $22,676.72$24,944.39$2,267.67
Provision of IT Contractor Services $648,334.00$650,600.00$2,266.00
CAPS Bulk Recruitment Round Oct 2008 Scribing Services$22,650.00$24,915.00$2,265.00
Purchase of Qty 10 BATTERY, STORAGE - NSN 6140/013996835$22,474.10$24,721.51$2,247.41
Provision of a national influenza vaccination program for 2009 $40,000.00$42,235.00$2,235.00
Contractor Services$22,225.45$24,448.00$2,222.55
Staff Secondment$22,098.69$24,308.56$2,209.87
Technical services$22,000.00$24,200.00$2,200.00
Provision of maintenance and support agreement of laboratory instrumentation. $22,000.00$24,200.00$2,200.00
MOG CRANE$22,000.00$24,200.00$2,200.00
VEHICLE REPAIRS $11,283.53$13,459.28$2,175.75
IT Contractor$209,000.00$211,170.70$2,170.70
PURCHASE - SEAL - NSN 2840/013932940 - QTY 30$21,318.00$23,449.80$2,131.80
Supply Install 10 Workstations JGB$21,245.23$23,369.75$2,124.52
Engagement of Blake Dawson to provide Legal Svcs Block 13 Section 9 Barton ACT$21,210.91$23,332.00$2,121.09
Office Vehicle - Sydney$22,683.94$24,800.00$2,116.06
Review of the ICT Multi-Use List$21,000.00$23,100.00$2,100.00
Support Services for SAP$20,909.09$23,000.00$2,090.91
Gate 3&4 Process Stream Review$20,909.09$23,000.00$2,090.91
Accommodation/Venue Leading & Managing Prog$20,909.09$23,000.00$2,090.91
Gate 3b Investment Decision Review$20,909.09$23,000.00$2,090.91
Printing and Binding Services$20,909.09$23,000.00$2,090.91
Horizon One Recruitment - MFAC$20,800.26$22,880.29$2,080.03
f/lift$14,776.58$16,836.31$2,059.73
Office Vehicle - Canberra$24,151.25$26,200.00$2,048.75
Surveying government Agencies$20,454.55$22,500.01$2,045.46
Daily cleaning services$20,454.56$22,500.01$2,045.45
MPDA survey$20,400.00$22,440.00$2,040.00
Qty 2 - Proportional Valve Assemblies$20,332.00$22,365.20$2,033.20
Advice for TCIP$20,300.00$22,330.00$2,030.00
The provision of develop and deliver the Business Viability Assessment Methodology.$20,000.00$22,000.00$2,000.00
The provision of develop and deliver the Business Viability Assessment Methodology.$20,000.00$22,000.00$2,000.00
Annual Licence & Maintenance Fee$20,000.00$22,000.00$2,000.00
Accompany Australian Quarantine & Inspection Service staff to China for training to Chinese fumigators.$85,000.00$87,000.00$2,000.00
The provision of develop and deliver the Business Viability Assessment Methodology.$20,000.00$22,000.00$2,000.00
Northern Territory Emergency Response Redesign/Racial Discrimination Act Legislation Pro$77,440.00$79,440.00$2,000.00
Provision of venue hire for the annual Australian Bomb Data Centre Conference$90,000.00$92,000.00$2,000.00
Procurement of Reference Publications and other such resources$25,300.00$27,300.00$2,000.00
FABRIC, VINYL$26,303.75$28,302.83$1,999.08
Probity advice$19,980.00$21,978.00$1,998.00
CAPS Managment Offsite$19,930.91$21,924.00$1,993.09
Copyright Licence Fee $19,400.00$21,380.00$1,980.00
ICT Benchmarking 2008/2009$22,000.00$23,980.00$1,980.00
MCAFEE INTRUSHIELD LICENCE-01/01/2009-31/12/2009$19,709.98$21,680.98$1,971.00
Polling Vests$11,403.70$13,371.05$1,967.35
Night Vision Goggle Spares$32,692.00$34,650.00$1,958.00
REPAIR OF PC9 STABILIZER, HORIZONAL SERIAL NUMBER: 544 $41,743.80$43,696.46$1,952.66
LAFIA Pacific 2008 - Study Tour$19,487.27$21,436.00$1,948.73
HMAS MARYBOROUGH Rectification Period - Aft Navigation Light Modification & COMMCEN Door Upgrade$84,741.81$86,672.58$1,930.77
Install Swipe access - goods lift$19,290.00$21,219.00$1,929.00
ETHERNET ROUTING SWITCH 553O (3 QTY)$19,126.43$21,039.07$1,912.64
2915/006759126 Purchase of Stem Assembly, Metering Incl GST $19,050.00$20,955.00$1,905.00
RACK MOUNT SERVER$18,999.00$20,898.90$1,899.90
Purchase of spare parts for 60kVa & 120kVA Generator Sets.$37,062.91$38,955.86$1,892.95
Lease at Fairfield SC (Medicare) MCA 49 $405,191.12$407,082.06$1,890.94
NSN 6695/014322830 TRANSDUCER, MOTIONAL PICK UP QTY5 $18,868.00$20,754.80$1,886.80
Purchase of QTY2 DUCT ASSEMBLY,BLEED AIR NSN: 01-472-8560$62,202.35$64,088.99$1,886.64
Qty 10 - Fluid Pressure Dampeners$12,178.11$14,059.14$1,881.03
Qty 10 - Fluid Pressure Dampeners$12,178.11$14,059.14$1,881.03
Vest, High Visibility Day/Night Anti Static Fire Retardant, w/shirt Tail.$18,778.20$20,656.02$1,877.82
Fees charged for the use of the APSC Panel $51,542.74$53,419.50$1,876.76
IT products for Desktops $17,584.30$19,451.44$1,867.14
Contract Negotation Training for BMS Contract Negotiation.$29,920.00$31,783.69$1,863.69
Delivery of services as a Centrelink Agent in Qld$18,549.36$20,403.24$1,853.88
Accommodation for attendees to the National Apology to forgotten Australians and former child migrants.$26,158.51$28,008.51$1,850.00
Refurbishment of Aircraft Canopy Crane$28,297.50$30,145.50$1,848.00
IT Equipment$18,467.25$20,313.98$1,846.73
Qty 250 - Straight-Headed Pins $18,360.00$20,196.00$1,836.00
Provision of services in relation to applications development for Information Services$86,382.00$88,213.50$1,831.50
Upgrade of infrastructure$18,267.27$20,094.00$1,826.73
Legal Services$18,181.82$20,000.00$1,818.18
Crim Trac Services$18,181.82$20,000.00$1,818.18
Supply office chairs$18,181.82$20,000.00$1,818.18
Project support costs$18,181.82$20,000.00$1,818.18
Legal advice for Government Scoping Study$18,181.82$20,000.00$1,818.18
Advisory Services$18,181.82$20,000.00$1,818.18
Consultant for Employment Law Advice$18,172.73$19,990.00$1,817.27
Ernst & Young to provide an FBT review of Entitlements administered by M&PS$18,160.00$19,976.00$1,816.00
Due Diligence Assessment$71,200.00$73,009.44$1,809.44
Seek online learning for staff$18,000.00$19,800.00$1,800.00
Technical services for Australia.gov.au$18,000.00$19,800.00$1,800.00
Provision of Management and Business Professionals and Administrative Services$38,500.00$40,295.00$1,795.00
Review of Reporting Arrangements$41,690.00$43,479.00$1,789.00
Reprint of Professional Developments Packs$12,144.00$13,926.00$1,782.00
091262 - Construction and Fitout Services$45,483.90$47,258.20$1,774.30
Gate 5 Review$17,727.27$19,500.00$1,772.73
Advice on consolidation of trustee arrangements$17,727.27$19,500.00$1,772.73
PERSONNEL CONTRACT$17,727.27$19,500.00$1,772.73
Actuarial Services$27,500.00$29,260.00$1,760.00
Provision of Air Conditioning at Holsworthy$45,980.00$47,740.00$1,760.00
Senior Test Analyst to work on projects $183,392.00$185,152.00$1,760.00
BACKUP TAPES (OTY350)$17,579.00$19,336.90$1,757.90
Australasian Consumer fraud Taskforce$17,500.00$19,250.00$1,750.00
FOLDER FILE$17,374.50$19,111.95$1,737.45
DENTAL CONSUMABLE$17,360.00$19,096.00$1,736.00
BARBED WIRE STEEL 28 LB REEL, QTY 4032 ROLLS$216,480.00$218,211.84$1,731.84
IT Support costs$17,280.00$19,008.00$1,728.00
SUPPLY OF AVIATION FUELS$18,034.50$19,761.58$1,727.08
Provision of Driving Assessment Services as per required $24,000.00$25,715.28$1,715.28
VEHICLE REPAIRS$33,000.00$34,713.59$1,713.59
BACKUP TAPES$17,052.00$18,757.20$1,705.20
Provision of services in relation to desktop support services for ICT$20,768.00$22,469.48$1,701.48
Provision of cleaning services at Bega premises. $15,600.00$17,300.23$1,700.23
circuit card assy, NSN 5998-01-571-3775 Qty 8$17,000.00$18,700.00$1,700.00
REPAIR OF QTY 1 1620-01-231-1831 LANDING GEAR FIXED RI FOR USE ON BLACKHAWK FLEET.$11,000.00$12,695.64$1,695.64
Advertising SES OEA$16,931.84$18,625.02$1,693.18
Gate 5C - review of Dept Immigration & Citizenship Systems for People project$16,818.18$18,500.00$1,681.82
Workshop and Conference$16,818.18$18,500.00$1,681.82
Personnel Services for Executive Assistant$16,812.00$18,493.20$1,681.20
Module for FMIS Upgrade Workflo$43,077.10$44,750.00$1,672.90
Protective Security$32,553.00$34,223.00$1,670.00
NSN: 1620-01-103-2907 NLG ASSY OH$104,547.06$106,216.86$1,669.80
Web Enviro Artitectural Upgrade Server boxes 1 & 2$39,892.60$41,559.10$1,666.50
eTrust antivirus licence renewals for 09/10 F/Y$16,634.88$18,298.37$1,663.49
SUPPLY OF AVIATION FUELS- AVCAT - HMAS PARRAMATTA$15,721.20$17,375.82$1,654.62
HOSE ASSEMBLIES 66-147-6595$124,717.12$126,367.20$1,650.08
Media Net Accounts for Ministers Macklin & Plibersek & Parliamentary Secretary Shorten$33,000.00$34,641.10$1,641.10
DEVELOP & DELIVER RISK TRAINING SURVEY$20,000.00$21,637.00$1,637.00
Gate 0 Business Need Review$16,363.64$18,000.00$1,636.36
Gate 1 Business Review, Gate 2 Procurment Review$16,363.64$18,000.00$1,636.36
Accommodation/Venue Influencing & Negotiating Prog$16,363.64$18,000.00$1,636.36
Readiness for service review - Gate 4$16,227.27$17,850.00$1,622.73
Gate 1 Business Case, Gate 2 Procurment Review$16,227.27$17,850.00$1,622.73
Gate 1 Business Case Review$16,181.82$17,800.00$1,618.18
Software for GNSB TASKey$16,140.00$17,754.00$1,614.00
IT support costs$16,020.00$17,622.00$1,602.00
Design and Printing of Honours Booklets$65,736.00$67,331.00$1,595.00
REGULATOR, COMPRESSED GAS, 100 KPA, FOR USE WITH AZTEC BURNER ONLY$18,176.40$19,770.30$1,593.90
Legal advice$15,909.09$17,500.00$1,590.91
Gate 1-Business Case Review$15,909.09$17,500.00$1,590.91
Business Advisory Services$15,818.18$17,400.00$1,581.82
Review of SAP Security$15,818.18$17,400.00$1,581.82
Advertising - Small Business Support Line$59,071.32$60,642.12$1,570.80
Provision of a review to examine the progress, results, and effectiveness of the Asia Pacific Partnerships (APP) current Flagship portfolio$476,993.00$478,558.39$1,565.39
UTILITY SHIRTS$15,625.50$17,188.05$1,562.55
1512-2 Sea Water Cooling System Improvements$309,043.05$310,594.90$1,551.85
Independent person on the National Operating Committee $60,200.00$61,751.78$1,551.78
Provision of Services relating to the Quantifying of Commitments$75,750.00$77,300.10$1,550.10
Gate 3 Investment Decision Review$15,454.54$17,000.01$1,545.47
gate 5 Invest Decision review of the FaHCSIA Commu project$15,454.55$17,000.01$1,545.46
Review 5 Review Report$15,454.55$17,000.01$1,545.46
Business Case Review - Gate 1 - Central Budget Management System Project$15,454.55$17,000.01$1,545.46
Gate 5 Benefits Realisation Review$15,454.55$17,000.01$1,545.46
Gate 4 Readiness for Service Review$15,454.55$17,000.01$1,545.46
Gate 5 Benefits Realisation Review$15,454.56$17,000.01$1,545.45
Gate 4 - Readiness for Service Review$15,454.56$17,000.01$1,545.45
Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $26,745.84$28,279.94$1,534.10
Office fitout$92,334.01$93,865.13$1,531.12
Information Technology Specialist Services$264,000.00$265,518.00$1,518.00
Supply Hydrogen Rocket$34,759.36$36,270.00$1,510.64
Fedlink management fee - official order under Deed entered into by Department of Finance and Deregulation $10,775.16$12,281.95$1,506.79
Audit against the Disability Services Standard 2012 $333,600.00$335,103.00$1,503.00
Fixed Asset Revaluation$15,000.00$16,500.00$1,500.00
Project Evaluation$84,837.50$86,337.50$1,500.00
Legal Services$15,000.00$16,500.00$1,500.00
Advice on IDA / ADF$15,000.00$16,500.00$1,500.00
Qty 15 Cable Assembly for Laser Range Finder$16,786.20$18,282.00$1,495.80
Provision of Fit Out Works to the Brisbane premises of CRS Australia$55,477.00$56,966.13$1,489.13
Financial Services Improvement workshop$14,790.91$16,270.00$1,479.09
Gate 1 Review - Business Case Review Central Management System Project$14,772.73$16,250.00$1,477.27
Contractor Services$14,752.73$16,228.00$1,475.27
2009 Graduate Program Introduction to the Senate and Legislative Process$14,604.55$16,065.01$1,460.46
Lease at Kawana Waters Gnd Fl QLD Centrelink exts08/0129 $54,205.00$55,662.14$1,457.14
Office Furniture$14,576.00$16,032.00$1,456.00
Gate 0 Business Need Review$14,545.45$16,000.00$1,454.55
IT Policy & Governance$14,545.45$16,000.00$1,454.55
Gate 1 Business Case, Gate 2 Procurment Review$14,545.45$16,000.00$1,454.55
Gate 1 & 2 Business Case review$14,545.45$16,000.00$1,454.55
Gate 1 & 2 Business Case Review.$14,545.45$16,000.00$1,454.55
REPAIR OF PC9 AILERON SERIAL NUMBER: 543 $14,534.32$15,987.75$1,453.43
Review of Section 32 appropriation adjustments$14,522.73$15,975.00$1,452.27
Internal audit of Canine Operations$39,039.00$40,474.38$1,435.38
Conference Room - Function Amenities$14,236.96$15,660.66$1,423.70
ICON Contruction works$14,201.87$15,622.06$1,420.19
Gate 3 Investment Decision Review$14,090.91$15,500.00$1,409.09
REPAIR OF QTY 1 1620-01-231-1831 LANDING GEAR FIXED RI FOR USE ON BLACKHAWK FLEET.$11,000.00$12,401.65$1,401.65
The provision of quality assurance services over the 2008/09 Family Court FBT return preperation process.$14,000.00$15,400.00$1,400.00
Valuation services for Blocks 11 and 20 Section 44 Belconnen ACT$14,000.00$15,400.00$1,400.00
POINTSEC MAINTENANCE AND SUPPORT$13,984.78$15,383.26$1,398.48
Contractor - Cybersafety Outreach Section$28,600.00$29,996.31$1,396.31
Gate O-Business need review$13,863.64$15,250.00$1,386.36
Assesment of Various Auction Methodologies for Allocating any Digital Dividend Consultancy$69,500.00$70,883.31$1,383.31
Property maintenance costs$13,767.00$15,143.70$1,376.70
Overhaul of 3.0 KG Halon Aircraft Hand Held Fire Extinguisher's - NSN 4210-66-046-6103 - PN B0300S - Qty 16$13,753.60$15,128.96$1,375.36
IT Contractor$38,720.00$40,095.00$1,375.00
NSN: 5310/015023850 Purchase of Qty 2000 NUT, SELF-LOCKING, HEXAGON - $13,740.00$15,114.00$1,374.00
Frame, Blackout NSN:01-115-9003$13,740.00$15,114.00$1,374.00
Overseas Travel - PNG$13,662.73$15,029.00$1,366.27
Supply and intallation of AV equipment$21,087.34$22,452.29$1,364.95
Engagement of Consultant-Provide Quality Assurance M&PS Administered FBT Return$13,636.36$15,000.00$1,363.64
Advice concerning the governance structures$13,636.36$15,000.00$1,363.64
Legal services$13,636.36$15,000.00$1,363.64
Purchase of Qty 3 CONDUIT ASSEMBLY, METAL, RIGID - NSN 5975/015577599 $13,549.83$14,904.81$1,354.98
Provision of brokerage relocation services and to manage relocation processes $18,911.30$20,260.89$1,349.59
Engagement of an Executive Assistant$13,484.63$14,833.09$1,348.46
IT Server Hardware$13,424.00$14,766.40$1,342.40
Overhaul of Halon 1.5 KG Hand Held Fire Extinguishers IAW Kidde Aerospace & defence Pty Ltd Deed Dated 1/7/2008 to 30/6/2013. Qty 20 - Part Number B0150S $13,289.20$14,618.12$1,328.92
VEHICLE REPAIRS$13,257.47$14,583.20$1,325.73
Staff removal and relocation services$33,978.30$35,300.90$1,322.60
Gate 3&4 Process Stream Review$13,181.82$14,500.00$1,318.18
Gate 1 & 2 Business case$13,181.82$14,500.00$1,318.18
Gate 1 Business Case, Gate 2 Procurement Review$13,181.82$14,500.00$1,318.18
Gate 0 Business Need Review$13,181.82$14,500.00$1,318.18
RFT Project - Gate 4 - JACKSON$13,181.82$14,500.00$1,318.18
Gate 4 - Readiness for Service Review$13,181.82$14,500.00$1,318.18
Gate 3 Investment Decision Review$13,181.82$14,500.00$1,318.18
Reconciliation of Flash Cash$13,171.36$14,488.50$1,317.14
REPAIR OF PC9 AILERON SERIAL NUMBER: 545 $13,135.10$14,448.61$1,313.51
SSL certificate Renewal$13,120.00$14,432.00$1,312.00
Printing Services$13,100.00$14,410.00$1,310.00
SAP Maintenance$13,090.00$14,399.00$1,309.00
REPAIR OF PC9 FLAP. WING LANDING SERIAL NUMBER: 114 $13,024.93$14,327.42$1,302.49
Staff Forum - 5/2/2009$13,018.26$14,320.09$1,301.83
Legal Services$13,000.00$14,300.00$1,300.00
Financial Consultancy Advice$12,987.27$14,286.00$1,298.73
Communications Cabling$12,985.00$14,283.50$1,298.50
Proviaion of cleaning services - Beenleigh$21,589.26$22,880.00$1,290.74
Consultancy - Legal Advice on interstate differences in land tax$12,875.00$14,162.50$1,287.50
Maintenance & Service of the TOPOSS Shelters$90,464.00$91,750.09$1,286.09
Gate 4 - Readiness for Service Review$12,727.27$14,000.00$1,272.73
RFT Project - Gate 4. CAPSE$12,727.27$14,000.00$1,272.73
Gate 5 - Review$12,727.27$14,000.00$1,272.73
Publication of OEA report$12,727.27$14,000.00$1,272.73
A24N AIRCRAFT SPARES - LADDER, AIRCRAFT MAINTENANCE$30,705.58$31,975.75$1,270.17
PURCHASE - BEARING, PLAIN, ROD END - NSN 3120/008083045 QTY 20$12,600.00$13,860.00$1,260.00
Provision of staff removal and relocation services.$11,531.41$12,787.98$1,256.57
lEXMARK MULTIFUNCTION PRINTER$12,510.16$13,761.18$1,251.02
Engagement of an Administration Officer$12,484.73$13,733.20$1,248.47
Contract Services$12,484.36$13,732.80$1,248.44
Provision supply, maintenance and support of helpmaster Pro Enterprise Edition Software $73,632.00$74,872.00$1,240.00
SE WING REFURBISHMENT - CLOCK UPGRADE/REINSTATEMENT$50,600.00$51,838.60$1,238.60
Gate 1-Business Case Review$12,272.73$13,500.00$1,227.27
Gate 0 - Business Need Review$12,272.73$13,500.00$1,227.27
Office Machine$12,125.00$13,337.50$1,212.50
Printer Equipment$12,125.00$13,337.50$1,212.50
VEHICLE REPAIRS$44,523.85$45,731.28$1,207.43
Licence Fee HR Software$12,072.65$13,279.92$1,207.27
Three lines of Bird Electronics products required for ADFCAL - RIC$10,219.00$11,424.76$1,205.76
Publishing, printing and distribution of BPR Annual Report 2007-08$12,054.00$13,259.40$1,205.40
Actuarial work for the 2008-09 Finanical Statement$57,500.00$58,705.00$1,205.00
Gateway Gate 3b - Investment Decision Review$12,045.46$13,250.01$1,204.55
Gate 2b - Procurement Strategy Review$12,045.45$13,250.00$1,204.55
Gate 5 - Benefits Realisation Review$12,045.45$13,250.00$1,204.55
Gate 5C review - Dept. Immigration & Citizenship Systems for people project$12,045.45$13,250.00$1,204.55
Gate 0- Business Need Review$12,045.45$13,250.00$1,204.55
Printer Equipment$12,030.00$13,233.00$1,203.00
T-Shirts - Undershirts$12,004.00$13,204.40$1,200.40
Supply of Electricity to NHMRC $12,000.00$13,200.00$1,200.00
Career Fair 2009$12,000.00$13,200.00$1,200.00
definition of business requirements for an intelligence gathering and analysis system$41,250.00$42,449.00$1,199.00
HR Consultant on Remuneration$11,948.00$13,142.80$1,194.80
CLARION CX700$11,632.00$12,795.20$1,163.20
Gate 3b Investment Decision Review$11,590.91$12,750.00$1,159.09
gate 4 - Review of FaHCSIA Community Development Employment project$11,590.91$12,750.00$1,159.09
CPA congress registration$27,650.00$28,800.00$1,150.00
SUPPLY OF RESUSCITATORS, HAND OPERATED$11,478.00$12,625.80$1,147.80
Conduct Block 6.1 software compliance check$10,000.00$11,145.91$1,145.91
ABS Secondee$11,454.56$12,600.01$1,145.45
Gate C review - Depart Immigration 7 Citizenship Systems for people project$11,363.64$12,500.00$1,136.36
Women's Network Annual Conference$11,363.64$12,500.00$1,136.36
Gate 5 - Benefits Realisation Review$11,318.18$12,450.00$1,131.82
Gate 4 Readiness for Service Review$11,318.18$12,450.00$1,131.82
Chair & Scribe services$11,311.54$12,442.69$1,131.15
PURCHASE - GENERATOR, TACHOMETER - NSN 6680/000084544 QTY 3$11,274.00$12,401.40$1,127.40
Additional IT Hardware$11,263.20$12,389.52$1,126.32
PMV$27,838.34$28,964.27$1,125.93
SQL REDGATE BACKUP PROFESSIONAL LICENCES TO 30 APR 2010$11,232.30$12,355.53$1,123.23
IT Contractor - Further extension$140,109.75$141,231.75$1,122.00
Desktop Hardware$11,208.10$12,328.91$1,120.81
L/R-50421 $18,518.50$19,638.30$1,119.80
AXLE ASSEMBLY, AUTOMOTIVE, DRIVING$81,186.71$82,296.71$1,110.00
Daily cleaning services$11,033.73$12,137.10$1,103.37
Repair of helicopter parts NSN: 01-272-5107 Shaft Assembly, Drive, Disconnect. Qty: 1$11,026.35$12,128.99$1,102.64
CLOTH HONEYCOMBE AIRGUARD$11,025.00$12,127.50$1,102.50
Provision of a detailed profile in reducing energy costs and greenhouse gas emissions$74,010.01$75,110.01$1,100.00
AXLE ASSEMBLY, AUTOMOTIVE, DRIVING$81,196.71$82,296.71$1,100.00
Mediation Training Services$11,000.00$12,100.00$1,100.00
Contractor - CIT classification for CBMS$11,000.00$12,100.00$1,100.00
Provision of IT Technical Services$192,280.00$193,380.00$1,100.00
IT Equipment$11,000.00$12,100.00$1,100.00
Qty 5 - Viewer Mounts$10,928.95$12,021.85$1,092.90
Personnel Services$10,909.09$12,000.00$1,090.91
Moving and storage costs$10,909.10$12,000.01$1,090.91
Gate 5 Benefits Realisation Review$10,909.09$12,000.00$1,090.91
Personnel Services$10,909.09$12,000.00$1,090.91
Legislation impacts on Trustee Board$10,909.09$12,000.00$1,090.91
Contractor - Data Migration in CBMS$10,909.10$12,000.01$1,090.91
gate 4 - Review of FaHCSIA Community Developement Employment Project$10,909.09$12,000.00$1,090.91
Licence agreement to use ChemAlert.$12,371.70$13,449.70$1,078.00
Recruitment Services$10,763.93$11,840.32$1,076.39
2009 Flu Vaccination Program$10,759.00$11,834.90$1,075.90
PARTS FOR KOMATSU 130-7 EXCAVATOR (AIRCONDITIONER & HOSE ASSEMBLIES) $10,757.01$11,832.71$1,075.70
ANNUAL RENEWAL OF SUN SERVER AND SAM SOFTWARE SUPPORT-17/5/08-23/10/09$10,711.23$11,782.35$1,071.12
Information technology consultation services$16,586.01$17,655.00$1,068.99
Gate 0 - Business Need Review$10,681.82$11,750.00$1,068.18
IT & Comunications advisory services$10,640.00$11,704.00$1,064.00
Provision of brokerage relocation services and to manage relocation processes.$19,503.20$20,561.70$1,058.50
Qty 300 - Contact pins$27,498.48$28,555.80$1,057.32
IMU Contract Programmer IMU-ICT029 Official Order IMU2008/027$47,978.00$49,034.00$1,056.00
Maintanance of Server Room Equipment$10,541.00$11,595.10$1,054.10
Lease at Gympie, QLD Medicare 50 $187,182.14$188,229.26$1,047.12
Fees charged for the use of the APSC Panel $52,373.74$53,419.50$1,045.76
Actuarial Services$10,454.55$11,500.01$1,045.46
Printer Hardware$10,416.67$11,458.34$1,041.67
Contracted Services$13,965.00$15,006.39$1,041.39
Courier services$223,960.00$225,000.00$1,040.00
Recruitment Fee$10,338.10$11,371.91$1,033.81
REPAIR OF PC9 AILERON SERIAL NUMBER: 545$14,395.66$15,425.30$1,029.64
Gate 4 Readiness for Service Review$10,227.27$11,250.00$1,022.73
Provision of conveying services for Georges River Footbridge, NSW$10,213.97$11,235.37$1,021.40
INSIGNIA, EMBROIDERERED, VARIOUS$272,275.55$273,295.55$1,020.00
Refurbishment of 5080 airconditioning unit $15,008.40$16,025.63$1,017.23
Printing Services for Annual Report 2007-2009$10,160.00$11,176.00$1,016.00
Draft Risk Assessment$78,600.50$79,603.46$1,002.96
Provision of IT Hardware Maintenance Services$25,000.00$26,000.00$1,000.00
Software Maintanence 08-09$10,000.00$11,000.00$1,000.00
091210 - Project Manager $775,000.00$776,000.00$1,000.00
FACILITIES OF INFRASTRUCTURE$10,000.00$11,000.00$1,000.00
Cwlth, State & Territories Exec Learning Group Annual SES Participation Fee$10,000.00$11,000.00$1,000.00
Licence Renewal$10,000.00$11,000.00$1,000.00
Contractor Services$10,000.00$11,000.00$1,000.00
Removalist Costs for Staff Relocation$10,000.00$11,000.00$1,000.00
W/O 46215 TITAN FIRETRUCK-990555$21,262.44$22,245.40$982.96
Preventative Maintenance of air handling systems$22,696.26$23,660.08$963.82
Monthly Property Maintenance$20,117.07$21,075.64$958.57
Proofreading & Additional Editing of the National Indigenous Infrastructure Guide$16,962.00$17,919.00$957.00
Purchase of qty 50 bobbin aux pump (014756490)$20,055.95$21,003.86$947.91
BULK ULP 5500L BULK DIESEL 16000L RAAF TINDAL $25,418.19$26,365.07$946.88
Install Core Sm$15,457.32$16,392.32$935.00
Printing for Five Year Spectrum Materials.$15,763.00$16,698.00$935.00
AIRCRAFT COMPONENT $173,002.50$173,911.00$908.50
Argus Monitoring Software$31,410.00$32,307.00$897.00
Refurbishment of Aircraft Canopy Crane$27,405.00$28,297.50$892.50
Accommodation, Procurement, Logistic and Operational Support to AusAID Solomon Islands Bilateral Office$57,722.50$58,601.03$878.53
Provision of radio infractructure equipment$164,082.60$164,954.90$872.30
Provision of radio infrastracture equipment$131,796.50$132,668.80$872.30
Provision of radio infrastructure equipment$131,796.50$132,668.80$872.30
Provision of a TRA for the 2009e-Tax pre-fill activity$44,367.90$45,238.64$870.74
Editorial and contract management services for the production of 26 PAYG withholding tax tables.$11,000.00$11,859.37$859.37
Training Course$11,469.52$12,323.49$853.97
Information Technology Specialist Services$262,100.00$262,950.00$850.00
Leasing of Vehicle Renewal$28,178.57$29,025.57$847.00
Lease at Traralgon, VIC (MCA) MCA66 $140,631.77$141,472.12$840.35
Developing SMART Performance Measures training program - Development & delivery of 3 x half day pilot programs inc. evaluation/ amendments for future delivery. $20,040.00$20,880.00$840.00
Adviser acting as a Coordinator for the Vanuatu Transport Sector $932,591.02$933,404.73$813.71
Supply of SHAPE, EXTRUSION, NSN: 2510-01-553-9090 and qty 1,790.$10,316.90$11,124.85$807.95
Repair aviation component (gyroscope).NSN 01-194-1909, qty 1.$11,650.98$12,430.66$779.68
Enterprise Architect Licenses + 12 months maintenance $10,903.20$11,682.00$778.80
MRV$16,500.00$17,278.03$778.03
Purchase of qty 50 CABLE HARNESS ASSY (01498383)$25,124.88$25,886.94$762.06
Mildura Technical Survey$203,984.00$204,740.83$756.83
Helpdesk services$43,364.20$44,101.64$737.44
Contractor services$16,539.19$17,257.13$717.94
Contractor for Cybersafety Outreach Section$50,751.06$51,448.21$697.15
Facilitator Fees for Group Business Manager & Indigenous Engagement Officers recall 20 - 22 Oct 2009$10,000.00$10,692.00$692.00
Water and sewerage supply Jan to Mar 2009$17,000.00$17,683.00$683.00
Provision of cleaning services at Brunswick Heads premises. $14,508.00$15,190.00$682.00
The provision of assistance to Legal Services Branch in the management of Legal Panels. $34,000.00$34,674.55$674.55
SE WING REFURBISHMENT - SECURITY PACKAGE$65,780.00$66,449.90$669.90
Provision of cleaning services - Bathurst premises $18,255.12$18,900.00$644.88
SUPPLY OF AVIATION FUELS - RAAF BASE EAST SALE$29,047.59$29,689.77$642.18
Evaluation of the Family Relationship Services for Carers (FRSC) Program, to identify the efficiency, effectiveness and appropriateness of this program and its ongoing need and value for money. $74,250.00$74,885.23$635.23
Staff removal and relocation services$11,665.80$12,298.07$632.27
Accommodation for Directorate General or state assets From Indonesian ministry of Finance$67,345.75$67,973.03$627.28
Air and surface testing of the CSSF for Cadmium$10,000.00$10,619.40$619.40
Strategic Advisor Services for performance reporting. $556,000.00$556,600.00$600.00
Printing of 2008-09 Annual Report$29,436.00$30,030.00$594.00
SHIPPING CONTAINERS $30,452.40$31,046.40$594.00
Marine National Facility Future Research Vessel Funding - legal advise$30,000.00$30,583.85$583.85
Reimbursement of travel expenses for ISP/LSP/IPSS Community Forum$10,073.30$10,636.30$563.00
STORAGE CABINETS$10,837.20$11,396.22$559.02
Research and Advice for Campaign Public $68,450.37$69,000.00$549.63
b'master$61,823.84$62,355.20$531.36
merlo-202316 w/o-45122$16,695.90$17,217.85$521.95
Online subscription to legal research tool$44,481.34$45,000.00$518.66
Business scoping studies $53,350.00$53,858.75$508.75
Field Operations Vehicle$35,718.10$36,224.10$506.00
Goods and Services Tax (GST) Administration Review$27,000.00$27,500.00$500.00
Staff removal and relocation services$13,367.20$13,867.20$500.00
SPECIALIST AUDIT AND GOVERNANCE SERVICES$15,000.00$15,500.00$500.00
Provision of services in relation to IT service management$301,593.60$302,086.40$492.80
Development and delivery of e-Learning modules$63,607.50$64,097.30$489.80
Fibre Run Kit Assys - 10 Kits x 500 mtr incl. F10-037-001L500, F60-017-001V001, F10-043-004L004 & F10-043-005L004; 8 Kits x 100 mtr incl. F10-037-002L100, F60-017-001V001, F10-043-004L004 & F10-043-005L004; 19 x 500mtr incl. F10-037-001L500, F60-017-$401,478.00$401,967.50$489.50
W/O 45998 LANDROVER - 50861 $15,840.00$16,328.30$488.30
Staff removal and relocation services$11,596.80$12,081.80$485.00
Residential Lease: Kobe, Japan $761,055.00$761,535.42$480.42
Recruitment of Executive Director - SSAT$96,000.00$96,480.00$480.00
Review of IDG Contracts and Logistics Operations$70,000.00$70,478.75$478.75
Photocopier/Fax Machine: Tokyo Office $14,901.65$15,378.49$476.84
Accommodation & Catering for workshops$15,000.00$15,461.00$461.00
Creation and production of audio visual presentati presentation/filming of 2009 Nat. Disab. Awards$19,805.50$20,251.33$445.83
803047 - IT Personnel $358,087.60$358,533.10$445.50
Photocopier Lease: Sapporo Office $15,321.69$15,764.87$443.18
Comparative Analysis of Tax Treatment of Fo-Profit and Charitable Providers Engaged in NRAS$52,800.00$53,215.24$415.24
REPAIR OF PC9 AIRCRAFT STABILIZER,HORIZONTAL SERIAL NUMBER: 512 $36,817.72$37,230.47$412.75
WO 45930- UNIMOG-46151 $15,438.50$15,845.50$407.00
NSN: 2840/015091985 Purchase of Nozzle Segment, Turbine, Aircraft Gas Turbine Engine QTY40 Incl GST $94,155.16$94,555.56$400.40
NSN: 2840/015091985 Purchase of Nozzle Segment, Turbine, Aircraft Gas Turbine Engine QTY40 Incl GST $94,155.16$94,555.56$400.40
Print 12,500 copies of Newslines 2nd Edition.$13,796.75$14,181.75$385.00
Training for the month of April 2009$12,950.00$13,325.00$375.00
Independent Contractors Handbook$15,059.00$15,433.00$374.00
Provision of mapping services - Youth Transitions Programs Maps$38,929.00$39,290.90$361.90
VEHICLE REPAIRS$48,238.52$48,598.78$360.26
Tyres, Pneumatic for Tractor LX120.$13,596.00$13,953.50$357.50
Provision of Centrelink agent services at Gatton, QLD$47,331.24$47,661.24$330.00
VETTING SERVICES PROVIDED$99,000.00$99,330.00$330.00
SUPPLY OF AVIATION FUELS - RAAF BASE DARWIN$2,348,280.00$2,348,609.55$329.55
Electrodes $10,574.52$10,901.64$327.12
Printing of NAT2031-07.2004 Payment slip$66,990.00$67,310.00$320.00
TEREX 50T -204112$27,796.46$28,109.96$313.50
Supply of Services in accord with DMOSS Deed RFQTS 4149 (Statement of Work)$30,838.50$31,150.00$311.50
Printing of Outer envelopes Dual WF DL$139,355.22$139,657.72$302.50
Provision of assistance relating to the identification of cost savings for Information Services$136,320.00$136,620.00$300.00
Staff removal and relocation services$10,116.69$10,416.69$300.00
Fort Scratchley Water & Elec charges - City of Newcastle invoice M022594$17,759.48$18,058.40$298.92
Research of the engeneering life of assests in motor vehicle manufacturing.$58,534.00$58,825.76$291.76
Cybersmart Detectives Program$111,000.00$111,288.00$288.00
Security surveillance and detection $156,702.98$156,988.91$285.93
UPGRADE TEST SET TRANSPONDER NSN 661512048$11,745.00$12,015.08$270.08
TAG STOCK MARKING SQ205, STORES RETURN LABEL AND REPAIR RECORD-SERVICEABLE (GREEN)$33,330.00$33,596.64$266.64
360 Degree Review of the Authority$29,250.00$29,512.00$262.00
WO 46629/2 UNIMOG 38221 $19,233.50$19,492.00$258.50
Supply of 3 x 24 VDC power systems C/W batteries$10,873.50$11,130.69$257.19
Photocopier Lease: Sapporo Office $15,124.26$15,378.10$253.84
Provision of staff removal and relocation services$10,143.18$10,396.51$253.33
ENVELOPE, TRANSPARENT, EE435CA$21,318.00$21,568.80$250.80
MANUFACTURE LCM8 REFRIGERATION UNITS $11,305.50$11,555.50$250.00
Photocopier/Fax Machine: Tokyo Office $14,676.65$14,901.65$225.00
Photocopier Lease: Sapporo Office $14,677.00$14,901.57$224.57
Photocopier Lease: Sapporo Office $14,901.57$15,124.26$222.69
Labour and parts for repair 4PMV F/AXLE SN 38197 WO 63003 QUOTE 63003/08/1426$33,051.76$33,270.78$219.02
Provision of services in relation to a traineeship with Information Services$15,576.00$15,769.60$193.60
Interior design and project management - 401 Docklands Drive.$19,250.00$19,434.00$184.00
Provision of independent governance advice and advice on issues and risks associated with a program delivery. $57,350.00$57,530.00$180.00
PDTF-203358$13,254.45$13,430.34$175.89
Contractor for Anti Spam Team$12,686.00$12,858.74$172.74
Conference Expenses -Governement Business Managers & Indigenous Engagment Officers$75,000.00$75,171.10$171.10
153-4514 Installation of Additional Accommodation HMAS STUART$218,069.87$218,239.56$169.69
Provision of IT Hosting Service$13,794.00$13,942.50$148.50
BOWL FOOD SERVING & SAUCER CUP BREAKFAST$14,399.00$14,546.80$147.80
Filming and video production services for tax planning mindset.$39,207.00$39,347.00$140.00
E-TAG USAGE INTERLINK ROADS $11,000.00$11,131.68$131.68
6023-4000 Redesign Options for OPS Room TISV$109,877.91$110,000.00$122.09
FIRST AID SUPPORT $11,880.00$12,000.00$120.00
Lauch & recovery system - additional variation$57,284.01$57,396.66$112.65
PCD Travel Apr/May 09$12,404.82$12,516.04$111.22
Carpet Replacement Dandenong Registry. $27,950.00$28,054.00$104.00
Participation in Leading Australia's Future in Asia (LAFIA) programs$75,000.00$75,100.00$100.00
CUP, DRINKING, BREAKFAST, CHINA, 285ML CAPACITY / PLATE, EATING, DINNER, CHINA, 255MM DIA / PLATE, EATING, ENTREE, CHINA, 205MM DIA $32,153.00$32,248.46$95.46
VARIOUS DENTAL CONSUMABLES$14,520.00$14,605.80$85.80
Printing of Cybersafety Professional Development Kit$10,626.00$10,709.60$83.60
ME&I Mailout - Reforms to Income Tests BP0507-05-456 $22,724.00$22,807.13$83.13
NSN: 66-152-8144 EXTENSION SOCKET WRENCH QTY 3 NSN: 66-152-8725 GUIDE ROLLER QTY 30 NSN: 66-152-2241 HOSE ASSEMBLY QTY 80 NSN: 66-152-0190 MARKER IDENTIFICATION QTY 50 $22,386.37$22,467.33$80.96
Lease at Wodonga,Victoria (Medicare) $172,523.81$172,601.80$77.99
Labour and parts for repairs 4PMV PP BM-P0330 WO 60576$68,729.68$68,802.56$72.88
Staff removal and relocation services$22,201.92$22,271.92$70.00
IOT Airports Management$6,708,491.00$6,708,551.00$60.00
JANITORIAL STORES REQUIRED FOR MRE $12,138.50$12,190.31$51.81
CATERING/JANITORIAL STORES REQUIRED FOR MRE SEP/OCT 09 $12,138.50$12,190.31$51.81
Print 13,000 copies of Newslines 3rd Edition and printing of insert advertising Indigenous poster series.$19,005.30$19,055.30$50.00
Provide Advice on the Development of the Portfolio$79,000.00$79,046.00$46.00
Power Supply Units - 100 x AEL40US24 & 100 Mains Power Cables Part No# PS-4106 for BCSS Hardware Refresh.$15,070.00$15,114.00$44.00
{rovision of Computer Forensic products$11,400.00$11,440.00$40.00
Translation of the revised citizenship test resource book into 37 community languages$384,204.70$384,240.70$36.00
PURCHASE ADOBE ACROBAT PRO LICENCES$48,422.00$48,455.00$33.00
Supply of ZF LSG1000, NSN 2520-12-370-6315, Tranmission, Mechnical, Vehicular and 10 QTY.$1,833,332.63$1,833,362.63$30.00
Supply of ZF LSG1000, NSN 2520-12-370-6315, Tranmission, Mechnical, Vehicular and 10 QTY.$1,833,336.23$1,833,362.63$26.40
Project Office Support Services JP2077 Ph 2.D$870,113.13$870,133.12$19.99
PDTF-203380$10,082.75$10,097.70$14.95
purchase of motor vehicle parts$13,656.94$13,670.92$13.98
Health check of Symantec End Point$19,250.00$19,259.00$9.00
Finance System Options Review$39,996.00$40,000.00$4.00
Supply of NSN 4210-66-136-3912, QTY 100 and FLOOD VALVE ASSEMBLY.$24,192.00$24,195.60$3.60
2 Piece Vehicular Bumper. Qty 5. Velcro Hook Tape Fastener. Qty 20 13mm Dia 41mm Long, Headed Straight Pin. Qty 30 Harness Assembly Liquid Level Switch. Qty 10. Bushmaster IMV Components. Total 4 Lines. Total Qty 65 $12,331.05$12,332.42$1.37
IT Software Licences and Maintenance$44,705.10$44,706.10$1.00
Project and Construction Management$10,590.09$10,590.90$0.81
Provision of Storage Area Network, maintenance and associated services$1,223,257.60$1,223,258.00$0.40
Interior design and project management - 401 Docklands Drive.$19,433.70$19,434.00$0.30
Supply of NSN 2590-00-767-3143, QTY 240 FILLER NECK,VEHICULAR COMPONENTS. $12,595.20$12,595.44$0.24
09680 - Transport Services CEF $316,873.36$316,873.56$0.20

Health Services for people in Immigration Detention

$951,868,417.99$951,868,418.00$0.01
Legal Group Library Annual subscription 2008-2009$63,327.70$63,327.69$-0.01
REQUIRED FOR SEAHAWK AIRFRAMES SECTION$29,791.91$29,791.90$-0.01
Surveillance services$50,000.01$50,000.00$-0.01
TE MATAILI - SPARES & REPAIR$742,473.59$742,473.58$-0.01
Lease at Newman, WA (EXTS09/0016-B) $1,729,087.79$1,729,087.77$-0.02
Provision of SAP Supplier Relationship Management (SRM) services $664,897.25$664,897.20$-0.05
Evaluation of the Better Access Initiative$272,987.00$272,986.90$-0.10
Supply information technology infrastructure for the Montara Inquiry Commission $85,367.45$85,367.32$-0.13
As part of the implementation program for consolidation of DAFFsupport services, Mary Dickie has been appointed to carry out a user needs analysis DAFF's communications services.$40,203.00$40,202.85$-0.15
IBM Servers - IBM System X3655 QC AMD Opteron Servers x 6$88,581.64$88,581.44$-0.20
Contracting Services for External Aircraft Lighting Modification on Seahawk Helicopters - Production of flight trial and design deviation installation reports.$215,500.81$215,500.60$-0.21
Undertake a study cost benefit analysis for Smart Meters Off-gid research, evaluation and advice $178,886.00$178,885.78$-0.22
Qty 18 COMPONENTS OF THE HYDRAULIC TANK to be used on the M113 Upgrade Vehicles.$10,939.83$10,939.50$-0.33
Qty 18 COMPONENTS OF THE HYDRAULIC TANK to be used on the M113 Upgrade Vehicles.$10,939.83$10,939.50$-0.33
WOMENS, COURT SHOE, BLACK AGAINST STANDING OFFER NCC/233/01 $69,899.94$69,899.50$-0.44
Tyres, Pneumatic for Tractor LX120.$13,953.50$13,953.00$-0.50
Provision of Information Technology Specialist Services$565,373.00$565,372.50$-0.50
Innovative application of RFID to the school learning programs. $3,794,220.59$3,794,220.00$-0.59
EODiv Quality Management System Framework$113,313.20$113,312.52$-0.68
Support for Horizon Two research under the CSIRO AusAID Research Alliance for Development $108,394.00$108,393.21$-0.79
Risk Mitigation activities conducted prior to acquisition of the BMS for Land 75.$242,997.90$242,997.00$-0.90
Provision of IT Contractor Services. $303,187.50$303,186.59$-0.91
Provision of IT Contractor Services. $439,959.00$439,956.00$-3.00
Provision of cleaning services for Batemans Bay unit. $11,154.00$11,150.50$-3.50
Server virtualisation project production enviromen$77,616.00$77,612.04$-3.96
Supporting the collection of commercial fishing industry data$24,840.00$24,836.00$-4.00
Finance System Options Review$40,000.00$39,996.00$-4.00
Removal and remediation of a console room at Weston ACT$114,796.00$114,786.00$-10.00
Lease at level 1 Kawana Waters QLD Centrelink exts09/0273 $315,149.55$315,139.26$-10.29
Cisco 3750 12 SFP Switch, Maintenance 12 months + Freight.$47,914.80$47,903.84$-10.96
Manufacturing of various cables to drawings. $399,147.00$399,134.34$-12.66
NON METALLIC HOSE 2in DIA BY 2.5in LG Qty 30 and NON METALLIC CHARGE AIR COOLER 3in Qty 50 and DISC 24Volt SIGNAL HORN Qty 300 and RADIATOR OUTLET HOSE Qty 50 and OVERFLOW RADIATOR TANK Qty 50. Total 480 items. Total 5 Lines. Bushmaster IMV parts.$84,681.30$84,658.75$-22.55
Provision of expertise advice for the Planning and Proof of Concept for the Residential Energy Monitoring Program (REMP) $33,000.00$32,972.43$-27.57
Minor Repairs Defence Assets at NAVCOMMSTA Harold E Holt.$33,000.00$32,960.40$-39.60
Timber and Hardware $19,506.14$19,463.13$-43.01
Provision for the financial contractors to be engaged in management accountant roles across the finance team$940,045.00$940,000.00$-45.00
Lease at Green Street, Ulladulla, NSW EXTS02/0932-C $3,450,257.80$3,450,201.73$-56.07
Photocopier Lease: Sapporo Office $15,378.10$15,321.69$-56.41
Multi Donor Trust Fund Management $715,523.60$715,457.60$-66.00
Purchase of qty 10 INDICATOR,FILTER WARNING,AIRCRAFT ENGINE (01 321 1839)$13,255.72$13,174.72$-81.00
Information Technology Specialist Services $241,312.50$241,214.00$-98.50
Agreed Upon Procedures for Military Integrated Logistics Information System Data Intergration Fiance readiness $86,090.00$85,971.89$-118.11
4 x VPN appliances & 3 x routers for protected enclave $11,730.46$11,590.25$-140.21
NSN: 66-150-8954 QTY 4 POWER PACKS IN ADDITION TWELVE ADDITIONAL ITEMS WHICH MAKES UP THE COMPLETE POWER PACK PURCHASE ORDER : AA2PBN $895,143.26$895,002.72$-140.54
VENUE HIRE FOR QUEENSLAND GRADUATE ASSESSMENT CENTRE 2009$10,000.00$9,844.52$-155.48
Port Melbourne Compressor Maintenance $12,864.28$12,692.96$-171.32
Building Works$12,643.00$12,463.00$-180.00
Purchase of QTY 4 FIXTURE AIRCRAFT MAINTENANCE (014714455)$12,002.12$11,793.57$-208.55
COAT, TROUSERS & NECKERCHIEF FOOD HANDLERS$182,000.00$181,779.88$-220.12
Photocopier/Fax Machine: Tokyo Office $15,600.08$15,378.49$-221.59
Photocopier/Fax Machine: Tokyo Office $15,124.65$14,901.65$-223.00
NSN 4240-66-147-0458, Canister, Chemical-Biological Mask FR-57$58,300.00$58,066.80$-233.20
VEHICLE REPAIRS$16,554.21$16,311.60$-242.61
Functional Software Design Description documentation.$36,919.36$36,661.35$-258.01
360 Degree Review of the Authority$29,512.00$29,250.00$-262.00
Provision of IT Contractor services.$561,869.93$561,600.00$-269.93
Logistical Support Services to Facilitate Package & storage of Sub Rescur Capability$41,712.00$41,440.45$-271.55
Provision of services for performance testing of lamps in relation to the National Framework for Energy Efficiency Phase out inefficient lighting project $20,000.00$19,712.00$-288.00
building lease. 91 Liverpool St, Port Lincoln, SA $22,885.00$22,596.00$-289.00
Service of MSI BIB regulator and hose assemblies$15,501.73$15,206.82$-294.91
Review of Departmental Activities, Priorities and Resources$49,404.00$49,104.00$-300.00
DAVIT ARM ASSEMBLY$18,958.20$18,654.02$-304.18
System Integrator Support for the Joint Planning Suite Leave Behind Trial$379,254.04$378,925.40$-328.64
10 Dell Precision M6400 Mobile Workstation$48,349.00$48,015.00$-334.00
PROFESSIONAL SERVICES $261,360.00$261,003.00$-357.00
Lease at 2-14 Meredith St, Bankstown, NSW $559,073.20$558,715.00$-358.20
Provision of expert and specialised services in relation to the provsion of a consultation for Air Conditioners, mulit-splits and portables $77,836.00$77,441.22$-394.78
Adobe Acrobat Software - Operatiojnal requirement.$12,841.92$12,442.00$-399.92
Legal Services$55,429.63$55,000.00$-429.63
PURCHASE QTY 3 WINDSHIELD PANEL, AIRCRAFT - NSN 1560/014261915.$26,892.03$26,396.60$-495.43
REQUIRED FOR AIRFRAMES SEAHAWK SECTION$24,583.24$24,064.47$-518.77
news services $56,162.00$55,632.00$-530.00
BULK DIESEL 16000L RAAF TINDAL $18,807.36$18,272.68$-534.68
MAINTENANCE & SUPPORT FOR TCRA SOFTWARE FOR 1/1/09-30/6/09$17,050.00$16,500.00$-550.00
VEHICLE REPAIRS$36,300.00$35,746.70$-553.30
Installation Layout Drawings$38,096.30$37,535.83$-560.47
Cisco Catalyst 6500 Switch and Accessories$91,822.16$91,257.01$-565.15
Purchase of qty 2 HANGER,ENGINE EXHAUST SYSTEM (014458475)$14,778.87$14,202.54$-576.33
Engagement of a Communications Network Engineer to Support Land 75 through the completion of various Milestones in support of BCSS.$157,311.00$156,732.92$-578.08
Accessibily testing of the Stay Smart Online website.$50,000.01$49,398.03$-601.98
Priority Skills - Policy Development and Advice$52,896.41$52,287.11$-609.30
Legal Services Panel Review$13,000.00$12,390.00$-610.00
Lease at 50 Cavill Ave Surfers Paradise (Centrelink) $68,212.18$67,588.15$-624.03
A24N AIRCRAFT SPARES - SUPPORT ASSY, HOIST$23,648.63$23,013.43$-635.20
Appointment of a Commisioner for the Montara Commission of Inquiry $355,000.00$354,347.95$-652.05
Supply of Water Tanks to NAVCOMMSTA Harold E Holt$79,750.00$79,090.00$-660.00
CORE MAINTENANCE MAY09-MAY10$122,980.77$122,312.52$-668.25
Cleaning Services for NHMRC's Canberra Office $369,685.00$369,000.00$-685.00
The provision of Services in relation to the prep$51,194.00$50,500.00$-694.00
Lease at Traralgon, VIC (MCA) MCA66 $162,241.04$161,543.39$-697.65
Review of existing Australian and international cyber-safety research$97,700.00$96,999.31$-700.69
Language Literacy and Numeracy Programme$1,942,989.39$1,942,239.80$-749.59
Repair aviation component (gyroscope).NSN 01-194-1909, qty 1.$12,430.66$11,650.98$-779.68
SUPPORT FOR 2010 GRAD CAREER FAIRS$13,000.00$12,210.00$-790.00
Supply of SHAPE, EXTRUSION, NSN: 2510-01-553-9090 and qty 1660.$11,124.85$10,316.90$-807.95
GENERAL SPT $75,000.00$74,185.80$-814.20
09738 - Recruitment Services$27,920.72$27,092.00$-828.72
Non-Ongoing Employee$21,323.40$20,473.10$-850.30
Non-Ongoing Employee$21,323.40$20,473.10$-850.30
Baton Connector $36,162.50$35,294.60$-867.90
Edit, design, typeset and HTML production of the AFP's annual report$39,584.36$38,709.66$-874.70
REIMBURSEMENT for Travel fares, Accomodation, Car Hire/ Taxi, Meals/ Incidentals for : GEOFFREY SIZE, BRENDAN PETERS, JAMIE OBORNE, GUY HARRIS $14,415.42$13,476.05$-939.37
Lease at Stennet Road Storage, Ingleburn, NSW EXTS08/0353-C $487,608.75$486,667.62$-941.13
EODiv PLANNING CONFERENCE$12,000.00$11,043.00$-957.00
Preventative Maintenance of air handling systems$23,660.08$22,696.26$-963.82
Microsoft Licenses for NHMRC - Whole of Government agreement $258,578.10$257,592.90$-985.20
Provision of assistance with a tender evaluation$26,356.00$25,370.00$-986.00
STEM ASSEMBLY, METERING -NSN 2915/006759126$10,937.47$9,943.17$-994.30
Information Technology Specialist Services$231,000.00$230,000.00$-1,000.00
EODiv PLANNING CONFERENCE$11,043.00$10,039.09$-1,003.91
22 X SEARCHLIGHTS AND ASSOCIATED SPARES AND MAINTENANCE MANUALS$474,471.80$473,455.40$-1,016.40
Bulk personalised printing and lodgement of Higher Education Loan Program / Student Financial Supplement Scheme (HELP/SFSS) mailout$133,252.67$132,217.99$-1,034.68
Provison of Condition Appraisal Gap Analysis and Desktop Audit SKM Report of Hanger 522$12,749.00$11,704.00$-1,045.00
Provison of Condition Appraisal Gap Analysis and Desktop Audit SKM Report of Hanger 522$12,749.00$11,704.00$-1,045.00
Qty 300 - Contact pins$28,555.80$27,498.48$-1,057.32
Provision of consultancy services for the Ministerial Council on Energy (MCE) to carry out the council of Australian Government's (COAG) feed-in tarrif work program $68,786.40$67,720.49$-1,065.91
DEFTIMS Racks for SUBOPS Perth$21,735.85$20,662.40$-1,073.45
ICT Contractor Services$19,800.00$18,700.00$-1,100.00
PURCHASE QTY 2 - WINDSHIELD PANEL, AIRCRAFT - NSN 1560/014261914.$16,877.34$15,750.72$-1,126.62
URN-IRR-Q10-0145 ACMS-2361301 CONDUCT OF THE INDUSTRIAL VEHICLE RESCUE CSE OCT $12,650.00$11,500.00$-1,150.00
2840/014364065 Purchase of Vane Assembly, Compressor, Aircraft Gas; Turbine Engine Incl GST $12,842.50$11,675.00$-1,167.50
Develop documentation for design of a Technical Integrity Assurance program $25,450.00$24,279.58$-1,170.42
Shade Sail/Awning for the ARMIDALE Class Patrol Boats:Protection for Possible Illegal Immigrant from the elements experienced in the Northern Australian Area whilst Transiting$23,974.50$22,800.00$-1,174.50
5340/012908341 Purchase of QTY 3 - Hinge, Butt. Incl GST $13,138.62$11,944.20$-1,194.42
Purchase qty 1 Elevator CB Weight LH (pn 398370-5 )$15,878.10$14,648.94$-1,229.16
GBOS Class Roll Out Project $76,528.09$75,290.59$-1,237.50
Legal advice - ACCAN Multi year funding deed$14,000.00$12,719.30$-1,280.70
Scribe Services for OSC-PCB including; Contractor Travel$17,556.00$16,266.27$-1,289.73
1560/008024118 Purchase of Latch Assembly Incl GST $14,208.81$12,917.10$-1,291.71
Supply of HP Printer$14,864.30$13,544.30$-1,320.00
Provision of Property Suitability Assessment Services$15,252.00$13,866.00$-1,386.00
2995/008580616 Purchase of Housing, Bonded Incl GST $15,290.00$13,900.00$-1,390.00
STORAGE CONTAINERS $60,000.01$58,585.31$-1,414.70
554 additional J-Integra software required for increased BCSS laptop fleet.$48,696.16$47,255.05$-1,441.11
3110/007691025 Purchase of Bearing, Ball, Rod End Incl GST $16,280.00$14,800.00$-1,480.00
4730/005577610 Purchase of Coupling Assembly, Quick Disconnect Incl GST $16,869.60$15,336.00$-1,533.60
Gate 5 Benefits Realisation Review$17,000.01$15,454.56$-1,545.45
Provision of Cleaning services - Ballina premises $18,540.00$16,942.79$-1,597.21
Labour and parts for repairs 4PMV F/AXLE SN 45550 WO 60988 QUOTE 60988/08/1101 $19,883.91$18,277.71$-1,606.20
A24N AIRCRAFT SPARES, NSN 66-129-8843, cover, access, aircraft, qty 4$15,263.34$13,649.37$-1,613.97
REQUIRED FOR SEAHAWK S70B2 AIRFRAMES$10,121.48$8,501.86$-1,619.62
Provision of services in relation to IT projects, design and maintenance$221,650.00$220,000.00$-1,650.00
CYLINDER COMPRESSED GAS, AIR, BREATHING $14,625.60$12,975.60$-1,650.00
Hire of Conference Facilities$11,038.50$9,380.03$-1,658.47
Lease at 50 Cavill Ave Surfers Paradise (Centrelink) $69,293.92$67,588.15$-1,705.77
Provision of Security Advisory Services$13,420.00$11,710.00$-1,710.00
PRICE VARIATION FOR CN232978 $39,073.16$37,353.95$-1,719.21
0925 - Data linkage key and dataset for SHOAMP data and blood samples$14,726.25$13,000.00$-1,726.25
SCRIBE SERVICES FOR DMO CORPORATE CAMPAIGN$22,000.00$20,256.98$-1,743.02
Work Life Balance Presentations for ESD Members$23,950.00$22,201.63$-1,748.37
Priority skills - Writing for the Minister Advanced$92,242.00$90,487.66$-1,754.34
Consultancy Contract - FMC Internal Audit Committee$15,840.00$14,080.00$-1,760.00
Purcahse of 12 month susbscription for C130J Navigation Database$122,098.31$120,327.74$-1,770.57
A24N AIRCRAFT SPARES, NSN 01-335-5473, cover, access, qty 6. $14,176.60$12,366.88$-1,809.72
Contractor services$12,789.56$10,969.74$-1,819.82
Impact assessment $20,620.00$18,755.00$-1,865.00
KITCHEN EQUIPMENT $13,728.00$11,858.00$-1,870.00
Provision of services and advice in relation to the development and implementation of lighting standards within Australia $49,500.00$47,621.42$-1,878.58
Power supplies for CCI$62,997.00$61,109.40$-1,887.60
Provision of testing of specified computers and monitors in relation to the latest ENERGY STAR standards $50,000.00$48,107.85$-1,892.15
2915/006759126 Purchase of Stem Assembly, Metering Incl GST $20,955.00$19,050.00$-1,905.00
Accomodation for the attendees to National Apology to Forgotten Australians and former Child Migrants.$33,707.70$31,743.70$-1,964.00
Northern Territory Emergency Response Redesign/Racial Discrimination Act Legislation Pro$79,440.00$77,440.00$-2,000.00
Couriers services for Minister Plibersek & Parliamentary Secretary Shorten for 2009-10$20,200.98$18,200.98$-2,000.00
Document current Technical Integrity Assurance practices$37,000.00$35,000.00$-2,000.00
Supply of library journal publications $106,000.00$104,000.00$-2,000.00
Property Lease - Fyshwick, ACT$95,000.00$93,000.00$-2,000.00
PUBLICATION PACKAGE $22,440.00$20,400.00$-2,040.00
Port Melbourne Fire and Electrical Services Maintenance $12,419.00$10,349.12$-2,069.88
WOR 595 CMT 3.0.13 TESTING AND IMPLEMENTATION tender number 2003/9605AW $32,498.61$30,414.71$-2,083.90
Provision of services to investigate, survey and report on compliance with Energy Efficiency labelling laws applying to equipment sold in Australia and New Zealand $10,000.00$7,915.60$-2,084.40
DOCCT/S TRAINING AT HMAS HARMAN$32,683.56$30,570.96$-2,112.60
CAD Component to Extension of In Sevice Support Contract for NDS$21,225.92$19,057.42$-2,168.50
Purchase of aircraft component - Panel, structural, aircraft, NSN 01-335-5540, Qty 2 $16,501.87$14,326.27$-2,175.60
Pilot the Draft Community Care Common Standards, Supporting Documentation & Reporting Process$186,595.00$184,395.00$-2,200.00
Provision of services in undertaking mecury analysis of linear fluorescent lamps in relation to the workplan of the Equipment Energy Efficiency Working Group. $16,000.00$13,794.00$-2,206.00
Delivery of Pilot Pathways Program 24-26 November 2009$24,282.44$22,071.22$-2,211.22
Provisions of fitout works - Wagga Wagga$108,834.00$106,616.40$-2,217.60
Provision to undertake tasks for the preparation and facilitation of the Working In Partnership Program Upper Hunter Valley Community Workshops in April. $30,000.00$27,759.61$-2,240.39
Develop Technical Integrity business process automation options$51,000.00$48,753.36$-2,246.64
Procure, deliver, install and STW TA manufacturing lathe iaw$22,022.76$19,754.43$-2,268.33
Certificate IV - Business (Governance) Pilbara Region, Karatha WA $99,408.00$97,138.00$-2,270.00
Venue hire for 2009 DMO Finance Forum$25,428.08$23,116.44$-2,311.64
Centrelink Agent Sevices - Laura $20,767.33$18,432.81$-2,334.52
Temporary Staff -Sydney$64,366.55$61,969.90$-2,396.65
A24N AIRCRAFT SPARES$17,625.74$15,222.61$-2,403.13
Provision of Test Team Leader services$31,732.25$29,298.07$-2,434.18
554 additional SWIFT MQ and extension software required for increased BCSS laptop fleet.$83,402.20$80,934.00$-2,468.20
CISCO Router and CISCO Wireless access point for the RSD Project$18,969.85$16,499.60$-2,470.25
Clearing of the ROMAN Goods receipt/Invoice receip$40,920.00$38,438.40$-2,481.60
Provision of the National Liquid Fuel Emergency Response Communciation Review project $30,715.00$28,215.00$-2,500.00
Provision of fire engineering services relating to a building fitout $283,180.00$280,680.00$-2,500.00
Provision of managed ICT services $382,320,498.83$382,317,982.91$-2,515.92
Provision of Appliances and Equipment Energy Efficiency testing of electric water heaters for the Energy Efficiency Working Group $30,000.00$27,467.79$-2,532.21
Purchase of qty 21 HP DC7900 PC & qty 21 HP LCD Monitors$28,597.80$25,998.00$-2,599.80
1610/008870223 Purchase of Nut and Pin Incl GST $28,686.90$26,079.60$-2,607.30
Masters of Project Management for GW staff$22,775.00$20,130.00$-2,645.00
Provision of technical advice in relation to power supplies $19,146.17$16,454.59$-2,691.58
COMMUNICATIONS SYSTEM $29,693.40$26,994.00$-2,699.40
Executive Search for Several Government Business Managers/Local Area Coordinators$219,000.00$216,296.14$-2,703.86
Legal Services$79,622.00$76,896.00$-2,726.00
Study on the requirement for a Safety Investigation service within Maritime Systems Division.$31,750.00$28,951.00$-2,799.00
Vehicle lease for HEOD for FY0809 and FY0910$31,386.15$28,578.23$-2,807.92
EXTINGUISHER, FIRE; DRY CHEMICAL AND EXTINGUISHER, FIRE; FOAM, WHEELED $27,274.50$24,420.00$-2,854.50
Vehicle lease for HEOD for FY0809 and FY0910$31,436.05$28,578.23$-2,857.82
A24N Aircraft Spares - Mount Assy$13,682.42$10,750.97$-2,931.45
Provision of expert technical engineering assistance in relation to mandatory minimum energy performance standards (MEPS) for three phase electric motors, distribution transformers, compliance and efficiency testing. $40,000.00$37,043.60$-2,956.40
Recruitment services.$14,850.00$11,880.00$-2,970.00
Provision for security screening services$31,782.50$28,782.50$-3,000.00
Statutory Appointment$88,000.00$85,000.00$-3,000.00
Sharepoint development for COAG RSD and RDA reporting initiatives.$26,103.00$23,100.00$-3,003.00
Lease at Queanbeyan, Monaro Street NSW MCA89 $314,825.72$311,819.60$-3,006.12
90th Nato seasparrow Committee Formal Dinner$16,640.00$13,602.65$-3,037.35
Labour and parts for repairs 4PMV F/AXLE SN 40377 WO 66822 QUOTE 66822/09/520$43,231.12$40,141.13$-3,089.99
School Fee Relief Design Second Phase$17,056.66$13,936.66$-3,120.00
CERT IV IN PROJECT MANAGEMENT FOR PROJECT SCHEDULE ANALYSTS IN TRAINING 2009$35,750.00$32,500.00$-3,250.00
Provision of Business Process Management Training$58,916.09$55,642.41$-3,273.68
Contractor Services$15,396.15$12,046.72$-3,349.43
Closing the Gap in the Northern Territory Program Logic Development$105,320.00$101,970.00$-3,350.00
Centrelink Agent Services - Wee Waa$24,460.90$21,109.35$-3,351.55
A24N AIRCRAFT SPARES - COVER, ACCESS, AIRCRAFT$19,049.40$15,635.00$-3,414.40
REDEVELOP & DELIVER MATERIEL LOGISTICS INTRODUCTION COURSE PILOT$85,000.00$81,576.00$-3,424.00
2995/008580616 Purchase of Housing, Bonded Incl GST $38,225.00$34,750.00$-3,475.00
PURCHASE - SENSING ELEMENT, FIRE DETECTOR SYSTEM - NSN 6340/014712595 QTY 7$15,268.00$11,759.15$-3,508.85
SOFTWARE $38,597.79$35,088.90$-3,508.89
Temp staff - Perth$40,412.00$36,900.00$-3,512.00
2840/014364062 Purchase of QTY 15 - Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST $38,673.53$35,157.76$-3,515.77
The provision of Technical advice to the National Framework for Energy Efficiency Hot water, in relation to the project planning and review of the proff-of-concept study for residential hot water usage $30,000.00$26,481.81$-3,518.19
Port Melbourne Fume Cupboard Maintenance $17,167.70$13,647.70$-3,520.00
VEHICLE REPAIRS$32,172.79$28,648.70$-3,524.09
provision of Job capacity assessments$76,512.00$72,987.30$-3,524.70
Legal Services$52,518.56$48,960.14$-3,558.42
Freight Charges for CISSO - CIEMS, SOCSS, DLAN, JCSS, CAF 16 AIR & CAF 16 MPS for FY 2009/2010.$53,269.59$49,598.91$-3,670.68
PANGAI SPARES AND REPAIR$839,060.09$835,383.05$-3,677.04
Information Technology Specialist Services$148,885.00$145,200.00$-3,685.00
Information Technology Specialist Services$146,685.00$143,000.00$-3,685.00
Production of National ISL Mining Best Practice Guide $40,700.00$37,000.01$-3,699.99
Edit, design, typeset and HTML production of the AFP's annual report$42,435.23$38,709.66$-3,725.57
Engineering Management System Training$71,967.90$68,211.05$-3,756.85
A24N AIRCRAFT SPARES - Tube, Metallic Qty 3 NSN 4710-01-334-9110$33,828.93$30,001.95$-3,826.98
Service/Copying Fees: Photocopier: Tokyo $35,283.59$31,417.53$-3,866.06
A24N AIRCRAFT SPARES$27,281.54$23,412.62$-3,868.92
REPAIR OF TRANSFER ASSY - SEAHAWK$22,498.62$18,627.00$-3,871.62
Provision of Taxation Accounting Services.$346,932.14$343,000.00$-3,932.14
Provision of services for the development and implementation of lighting standards within Australia $44,000.00$40,019.28$-3,980.72
Support the analysis, refinement and application of current assurance practices$76,600.00$72,600.00$-4,000.00
Audit committee membership services $32,000.00$28,000.00$-4,000.00
Information Technology Specialist Services$239,415.00$235,400.00$-4,015.00
PDTF-203362$16,532.08$12,470.43$-4,061.65
REPAIR OF PC9 PUMP.AXIAL PISTONS SERIAL NUMBER: AH1153AB $22,000.00$17,933.53$-4,066.47
Provison of National Property Services $102,102,485.07$102,098,412.37$-4,072.70
Red Hat Linux training for JCDX.$40,755.00$36,679.50$-4,075.50
Provison of National Property Services $19,217,061.85$19,212,943.47$-4,118.38
Recruitment processes$52,030.00$47,886.66$-4,143.34
Provision of engineering support in the development and implementation and C130J Environmental Degredation Management System$46,137.30$41,943.50$-4,193.80
1 SHIP SET - SKF COUPLINGS$46,600.00$42,401.34$-4,198.66
Lease of digital postage meter: Auckland $33,000.00$28,654.00$-4,346.00
PROFESSIONAL LEGAL FEES$14,945.00$10,568.55$-4,376.45
Follow-up Review of Cancer Australia Business Review$59,400.00$55,000.00$-4,400.00
Qty 200 - Headlight Assemblies$223,740.00$219,265.00$-4,475.00
Supply of NSN 5999-66-153-5383, QTY 160 Parts Kit, Electronic Equipment.$49,251.84$44,774.40$-4,477.44
Fees charged for the use of the APSC Panel $57,911.45$53,419.50$-4,491.95
Legal Services$16,311.81$11,757.25$-4,554.56
Provision of services in relation to applications development$183,727.50$179,146.00$-4,581.50
Purchase of QTY5 WIRING HARNESS BRANCHED NSN: 01-446-9726$125,133.86$120,505.52$-4,628.34
Development of an Operational Concept Document$50,930.00$46,300.00$-4,630.00
Priority skills - Writing for the Minister Advanced$95,200.00$90,487.66$-4,712.34
W/O-44832 MACK-36551$13,232.78$8,505.30$-4,727.48
Architectural, Design and Fitout Construction Management Services $59,011.60$54,252.00$-4,759.60
Specialised Technical Services- Inventory$95,450.00$90,671.11$-4,778.89
Security surveillance and detection $161,822.75$156,988.91$-4,833.84
2840/008770028 Purchase of qty 750 - Blade, Turbine Rotor, Aircraft Gas Turbine Engine Incl GST $53,625.00$48,749.00$-4,876.00
REPAIR REQUIRED FOR S70B2 SEAHAWK A/C$23,367.30$18,422.54$-4,944.76
Provision of compliance technical advice in relation to Energy Efficiency matters $41,531.60$36,584.23$-4,947.37
Supply of BGAN terminals/equipment and Airtime costs $81,048.00$76,081.01$-4,966.99
Provision of Tax Technical Legal Services.$1,065,000.00$1,060,000.00$-5,000.00
Provision of valuation services $69,969.00$64,969.00$-5,000.00
QTY 56, LATCH, DOOR, VEHICULAR $33,880.00$28,844.20$-5,035.80
Purchase of aircraft component NSN 01-514-7196, Harness Bombrack, Righthand; wiring $118,981.50$113,945.60$-5,035.90
Client Contact Northbridge & Queen St$634,589.68$629,509.68$-5,080.00
Perforamnce of internal building alterations to Hangar 523$22,000.00$16,830.00$-5,170.00
PROJECT MANAGEMENT SERVICES$57,100.43$51,909.48$-5,190.95
Provision of services relating to switchboard protocol and operational requirements$108,635.52$103,417.60$-5,217.92
Assessor to estimate the rehabilitation cost of the Range Project Area $73,590.00$68,310.00$-5,280.00
ADHOC Legal advise for OSC0-CEO DMO9046/2009$21,583.99$16,268.59$-5,315.40
Purchase of QTY2 COMPUTER, COUNTERMEASURE NSN: 01-504-6082$63,318.27$57,962.00$-5,356.27
Staff to assist with Defence FSA$540,930.00$535,550.00$-5,380.00
Fedlink Management $110,531.89$105,144.52$-5,387.37
Develop & Deliver Strategic Business Planning for TPALS$28,600.00$23,210.00$-5,390.00
Design Services for the Office of the Australian Civilian Corps$41,800.00$36,405.00$-5,395.00
International Telecommunication Union Membership Fees$5,287,121.12$5,281,717.13$-5,403.99
Provision of technical services in relation to home entertainment products and battery chargers for Energy Efficiency measures $55,000.00$49,570.20$-5,429.80
Provision of 4 wired portable LANs for submarines Development of wireless upgrade design$27,500.00$22,042.04$-5,457.96
Quarterly Reports on water entitlement prices$95,000.00$89,540.01$-5,459.99
Transitioning Cancer Australia';s IT Infrastructure to NHMRC. $73,346.90$67,879.90$-5,467.00
Contractor for Communications Section$80,499.94$75,000.00$-5,499.94
Provision of services in relation to help desk and technical desktop support$97,020.00$91,520.00$-5,500.00
RICOH - COPIER METER READINGS FOR RICOH COLOUR PRINTERS$27,500.00$22,000.00$-5,500.00
Provision of Management and Business Professionals and Administrative Services$75,900.00$70,400.00$-5,500.00
Provision of Management and Business Professionals and Administrative Services$75,900.00$70,400.00$-5,500.00
Provision of Management and Business Professionals and Administrative Services$75,900.00$70,400.00$-5,500.00
2840/014364065 Purchase of QTY 25 Vane Assembly, Compressor, Aircraft Gas Turbine Engine. Incl GST $61,050.00$55,500.00$-5,550.00
Legal Services$82,466.00$76,896.00$-5,570.00
PDTF-203575 repair as per cti.$20,201.47$14,626.62$-5,574.85
PURCHASE PCs$35,530.00$29,920.00$-5,610.00
NSN: 1620-01-103-2907 NLG ASSY OH$111,833.67$106,216.86$-5,616.81
This contract is awarded for the provision of office assitance at the Lockheed Martin TLO Office in Marietta, GA. The services will be provided on a Time and Material (T&M) basis for services provided and the target hours per year will be approximately 1,$58,439.04$52,800.00$-5,639.04
IT Contractor - Project Manager$66,924.00$61,220.25$-5,703.75
Contractor services$12,528.78$6,763.50$-5,765.28
Installation Ingress 2006 SP2 to CAMM2 $23,010.02$17,227.98$-5,782.04
Supply of residential generator for staff deployment$64,123.40$58,294.00$-5,829.40
2 Liferafts for PSS REMELIIK$27,500.00$21,644.54$-5,855.46
ACMS-2906891 $78,048.87$72,182.24$-5,866.63
Consultancy Contract - FMC Internal Audit Committee$20,000.00$14,080.00$-5,920.00
Provision of External Audit Committee Member $32,940.00$27,000.00$-5,940.00
Contractor for Web Editing$57,147.56$51,147.57$-5,999.99
S453-1 Examinations$23,361.00$17,361.00$-6,000.00
TOP Lease 09 - 2010$21,515,962.01$21,509,941.05$-6,020.96
Repair valve assembly pressure regulating NSN 011204699 SN 0430B $13,532.00$7,455.58$-6,076.42
Contractor - CNIS Projects$42,500.00$36,299.97$-6,200.03
Property lease Hobart. $198,557.99$192,334.47$-6,223.52
Provision of ICT Equipment Testing Services $324,020.00$317,750.00$-6,270.00
Radio communication site licence - AS3994 $23,120.72$16,820.72$-6,300.00
Provision of additional CM support$73,685.16$67,363.14$-6,322.02
Printing of Public Defence Capability Plan 2009$52,553.27$46,197.01$-6,356.26
Qty 10 - Inserter and Remover springs$19,580.43$13,194.36$-6,386.07
THERMAL TESTING TRAVEL$13,553.50$7,143.26$-6,410.24
Provision of on site and telephone Arabic language interpreting services at CRS Australia's Blacktown, Fairfield, Liverpool, Mt Druitt and Parramatta sites. $45,000.00$38,558.40$-6,441.60
Develop documentation for the design of a Technical Integrity Assurance program $89,095.00$82,583.49$-6,511.51
VEHICLE LEASE $11,605.00$5,092.53$-6,512.47
Information Technology Specialist Services$173,833.00$167,200.00$-6,633.00
Information Technology Specialist Services$173,833.00$167,200.00$-6,633.00
2840/014364060 Purchase of Vane Assembly, Compressor, Aircraft Gas; Turbine Engine Incl GST $73,656.00$66,960.00$-6,696.00
A24N AIRCRAFT SPARES - SUPPORT ASSEMBLY, FUSELAGE$26,819.43$20,082.41$-6,737.02
IMPLEMENTATION SYSTEM ARCHITECT IN PMO$34,450.46$27,698.05$-6,752.41
Fitout Management Carnarvon office, WA$74,459.00$67,690.00$-6,769.00
A24N AIRCRAFT SPARES - PANEL, INTERIOR LINING, AIRCRAFT $25,546.13$18,711.72$-6,834.41
User needs analysis for DAFF communications services.$39,079.50$32,191.50$-6,888.00
VEHICLE REPAIRS $21,153.00$14,238.79$-6,914.21
Contract Staff for Cybersafety Programs$76,731.48$69,731.48$-7,000.00
InterOffice Courier Services $774,569.00$767,568.00$-7,001.00
InterOffice Courier Services $774,569.00$767,568.00$-7,001.00
Provison of National Property Services $19,219,956.58$19,212,943.47$-7,013.11
Temp Staff - WA$44,891.20$37,868.20$-7,023.00
SUPPLY OF AVIATION FUELS- RAAF BASES EAST SALE & TINDAL$231,302.72$224,271.33$-7,031.39
Provision of fire engineering services relating to a building fitout $287,780.00$280,680.00$-7,100.00
FLIGHT TRAINING SUPPORT $211,200.00$204,058.50$-7,141.50
Data Services $31,350.00$24,200.00$-7,150.00
Venue for the 2010 Management Action (MAP) and Pathways Prog $25,000.00$17,818.00$-7,182.00
Fedlink Services $76,152.03$68,968.59$-7,183.44
Consultancy services for the Ministerial Council on Energy (MCE) $64,653.30$57,458.27$-7,195.03
091350 - Software Functional Analyst$304,425.00$297,159.00$-7,266.00
Provision of construction and project management services for a capital works project in the ACT$683,081.84$675,787.96$-7,293.88
Pre-Departure Briefing for whole of government officials $73,700.00$66,324.00$-7,376.00
Provision of services in relation to IT service management$309,478.40$302,086.40$-7,392.00
TUNING UNIT RADIO FREQUENCY $14,789.42$7,394.72$-7,394.70
Equipment for transcription and recording transition$252,936.16$245,430.37$-7,505.79
Hire and maintain indoor plants at SA office $72,356.84$64,850.39$-7,506.45
Provision of Building Management Systems maintenance and additional services to Parkes and Fyshwick premises$185,788.00$178,231.64$-7,556.36
A24N AIRCRAFT SPARES - RETAINER ASSEMBLY$26,017.70$18,380.78$-7,636.92
Lease at Narooma, NSW (Centrelink) $1,188,235.61$1,180,552.30$-7,683.31
Assistance in developing approaches to enable price variation forecasting$114,999.99$107,269.80$-7,730.19
Couriers services for Minister Plibersek & Parliamentary Secretary Shorten for 2009-10$26,000.00$18,200.98$-7,799.02
Adviser acting as a Coordinator for the Vanuatu Transport Sector $941,225.43$933,404.73$-7,820.70
Repair of aircraft component - transfer assy, servo, NSN 01-105-1529, Qty 1 $18,777.61$10,933.65$-7,843.96
Surge capability for local codification services.$124,999.60$117,082.63$-7,916.97
SUPPLY OF AVIATION FUELS - RAAF BASE TINDAL$171,408.60$163,444.33$-7,964.27
Edit, design, typeset and HTML production of the AFP's annual report$46,678.75$38,709.66$-7,969.09
Supply of TTS200 Hydraulic System Equipment Kit.$38,084.20$30,077.30$-8,006.90
Manufacture and Supply of Radar Processor Aircraft Modification Kits to AP3-C $61,544.82$53,531.66$-8,013.16
Java Development Services for Health Initiative Project (PT-09-02)$220,691.95$212,666.00$-8,025.95
REQUIRED FOR THE S70B2 SEAHAWK AIRFRAMES$10,121.48$2,036.09$-8,085.39
Legal Advice - COMET $30,000.00$21,851.17$-8,148.83
Provision of engineering support in the development and implementation and C130H Environmental Degredation Management System$89,731.95$81,574.50$-8,157.45
Provision of project management services for energy efficiency testing of notebook computers $49,000.00$40,833.72$-8,166.28
Service/Copying Fees: Photocopier: Tokyo $39,690.71$31,417.53$-8,273.18
01-103-0777 Main Landing gear repair / Overhaul$185,523.12$177,223.25$-8,299.87
AMC TRAINING AIDS AND REPAIR$21,843.75$13,447.41$-8,396.34
Purchase of 666 Dell E6400 Laptops and 100 Hard Disk Drives$2,383,321.60$2,374,895.60$-8,426.00
Delivery of training courses$105,214.00$96,741.00$-8,473.00
2840/015152407 Purchase of QTY 30 - Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST $93,430.92$84,937.20$-8,493.72
091340 - Workforce Planning Development Services $374,500.00$366,000.00$-8,500.00
Lease at Young, NSW EXTS07/0543-C $2,046,649.16$2,038,133.28$-8,515.88
Base SAS, SAS/STA & SAS/ACCESS Interface $32,967.00$24,420.00$-8,547.00
A24N AIRCRAFT SPARES - FITTING ASSEMBLY$53,454.79$44,749.41$-8,705.38
Motorola Handheld Radio RF Interferance Investigation $27,113.90$18,393.96$-8,719.94
16 X FUEL NOZZLES ASSY$42,433.78$33,711.85$-8,721.93
FaHCSIA requires contractual services to utilise Tripwire Software for the provision of auditing and control the configurations of all gateway devices.$71,010.00$62,265.00$-8,745.00
Provision of Relaxation instruction services - Barwon South west$27,608.00$18,808.00$-8,800.00
Provision for Business Analyst $491,869.60$483,060.80$-8,808.80
Services for the development of a new citizenship course for adults with a basic level of English.$132,567.00$123,668.00$-8,899.00
Provide assistance in the assessment of the DMO appropriation framework & model$53,460.00$44,550.00$-8,910.00
Priority Skills - Managing Stakeholder Engagement Delivery of course$169,708.00$160,753.09$-8,954.91
2008-09 TYIMS Data Audit IT17$45,000.00$36,000.00$-9,000.00
091319 - Monitoring Equipment$22,418.00$13,376.00$-9,042.00
091112 - Consultancy Services$64,107.43$55,000.00$-9,107.43
Provision of services in relation to IT services management$403,029.00$393,921.00$-9,108.00
Helical Spring, Compression S$111,492.18$102,370.09$-9,122.09
Various Items for LNIDS SMIR-7PXFPZ .$10,951.42$1,800.70$-9,150.72
Information Technology Specialist Services$273,240.00$264,000.00$-9,240.00
ICT Services and Support $3,313,500.05$3,304,172.05$-9,328.00
Provision of an Ethernet Service for the Department $41,727.20$32,294.88$-9,432.32
Procurement of Contract Services$25,000.00$15,526.87$-9,473.13
Mounting brackets for RE 70 disruptor to attach to Talon EOD robot system$62,999.64$53,362.08$-9,637.56
Project management, construction and fitout work $348,780.00$339,090.00$-9,690.00
Information Technology Specialist Services $379,310.05$369,529.87$-9,780.18
Repair of SIGMA40XP s/n 2$68,740.05$58,813.18$-9,926.87
STRATEGIC REVIEW OF FINANCIAL REPORTING IT ENVIRONMENT$34,000.00$24,060.00$-9,940.00
A24N Aircraft Spares - Fitting$55,055.00$45,071.07$-9,983.93
Jurisdictional legislation and policies which may perversely impact on the Objectives of the Water Act 2007 $35,000.00$25,000.00$-10,000.00
Provision of IT services to the Australian National Audit Office $20,370,419.00$20,360,419.00$-10,000.00
Job Services Australia - Stream Services and New Enterprise Incentive Scheme $326,104,682.47$326,094,682.47$-10,000.00
Provide independent and objective advice to the Tax Technical Advice Panel.$155,000.00$145,000.00$-10,000.00
Enhancements to the australian brid and bat banding database$20,000.00$10,000.00$-10,000.00
Provision of advice for the Tax Technical Advice panel.$40,000.00$30,000.00$-10,000.00
Recording of voice prompts for Operations - Client $45,000.00$35,000.00$-10,000.00
ECS IBM Micro design R10 (SOW034)$4,139,800.00$4,129,800.00$-10,000.00
Audit services to the Independent Sustainable Rivers Audit Group (ISRAG) member $274,200.00$264,200.00$-10,000.00
Audit services to the Independent Sustainable Rivers Audit Group (ISRAG) member $274,200.00$264,200.00$-10,000.00
Requirement to ensure CASU C420 Breathing Aparatus for ADF are surveyed, tested, and recertified as safe to use. $79,524.59$69,473.53$-10,051.06
Job 404, Christmas Island Pre-deployment training package - Develop & Deliver 'Part A'$90,531.00$80,478.00$-10,053.00
Information Technology Specialist Services $618,750.00$608,437.50$-10,312.50
AWRC08-75 Maximising knowledge for adoption: Building on recent weeds research.$103,290.00$92,961.00$-10,329.00
AWRC08-75 Maximising knowledge for adoption: Building on recent weeds research.$103,290.00$92,961.00$-10,329.00
AWRC08-75 Maximising knowledge for adoption: Building on recent weeds research.$103,290.00$92,961.00$-10,329.00
Lease at Childers, QLD$33,551.61$23,172.36$-10,379.25
Lease at Green Street, Ulladulla, NSW EXTS02/0932-C $3,460,591.58$3,450,201.73$-10,389.85
Extension of contract for New Buidling Project - Construction Managers$111,413.06$100,939.30$-10,473.76
Temp staff - Perth$47,435.00$36,900.00$-10,535.00
CKI airport runway refurbishment$739,692.00$729,142.00$-10,550.00
Asbestos Management Program Stage 4.$52,656.00$42,079.50$-10,576.50
SUPPLY OF AVIATION FUELS- AVCAT TO HMAS MELBOURNE$47,163.60$36,481.56$-10,682.04
Legal advice$87,369.00$76,685.00$-10,684.00
Provision of System Review & Analysis Services$38,347.84$27,651.80$-10,696.04
Provision of System Review & Analysis Services$38,347.84$27,651.80$-10,696.04
NEUTRON BADGE PERIOD JULY 2009 - MARCH 2010 $13,656.00$2,904.00$-10,752.00
Equipment for transcription and recording transition$245,430.37$234,661.37$-10,769.00
Fedlink Services $52,976.87$42,202.71$-10,774.16
Fedlink management fee - official order under Deed entered into by Department of Finance and Deregulation $56,749.18$45,974.02$-10,775.16
Software and licence for tabletop exercise software and related services $174,775.97$163,925.28$-10,850.69
Conduct Project schedule and risk appraisal$49,929.36$39,000.00$-10,929.36
Provision of IT Technical Services$131,384.00$120,450.00$-10,934.00
Provision of Accommodation and Conference Facilities$140,000.00$129,000.00$-11,000.00
Carry out T56 reliability and cost of ownership assessment $22,000.00$11,000.00$-11,000.00
Planning of Site Surveys for JP2069$40,927.35$29,927.00$-11,000.35
Design and delivery of Maximising Staff Attendance Training - Australia wide$91,302.00$80,250.00$-11,052.00
Monitoring System/Equipment Upgrade$46,194.50$35,103.40$-11,091.10
VIDEO PRODUCTION $66,000.00$54,853.70$-11,146.30
AIRCRAFT COMPONENT$50,971.84$39,791.20$-11,180.64
Asbestos Follow-up Surveys on the NTER Communities$971,324.42$960,055.20$-11,269.22
Provision of General Contractor (Non IT) Services $355,058.60$343,597.80$-11,460.80
Lease at Green Street, Ulladulla, NSW EXTS02/0932-C $3,461,763.80$3,450,201.73$-11,562.07
Configuration Managment tool IMPLEMENTATION MANAGER$230,000.00$218,434.09$-11,565.91
Provision of an Ethernet Service for the Department $43,902.86$32,294.88$-11,607.98
Provision of fire engineering services relating to a building fitout $292,290.00$280,680.00$-11,610.00
Lease at Springvale, Victoria. Centrelink Exts05/0284-F $4,356,429.93$4,344,780.39$-11,649.54
Provision of legal advice in relation to the Offshore Petroleum Act 2006 $24,000.00$12,172.75$-11,827.25
Information Technology Specialist Services$223,150.00$211,200.00$-11,950.00
Supply of library journal publications $79,000.00$67,000.00$-12,000.00
Perform role of conducting detailed Financial Viability Assessments for the End User Computing & Centralised Computing bundles of the ICT Sourcing Program.$33,000.00$21,000.00$-12,000.00
Provision of Secure Gateway Environment Services $77,875.80$65,875.80$-12,000.00
Counsel - variation. ISP10/2101$24,099.00$12,099.00$-12,000.00
Trim Mananged Solution Agreement $326,686.58$314,586.58$-12,100.00
Trim Mananged Solution Agreement $326,686.58$314,586.58$-12,100.00
Provision of data communications technical officer duties$170,359.20$158,197.05$-12,162.15
Port Melbourne Mechanical Services Maintenance $135,058.00$122,866.70$-12,191.30
SOFTWARE TESTING $15,600.00$3,406.00$-12,194.00
Computer Software $201,422.10$189,169.28$-12,252.82
Repair of aircraft component, Spindle Assembly, NSN 01-238-2444, Qty 1$50,714.32$38,412.00$-12,302.32
Assistance with the Performance Audit: Department of Defence IT strategy. $26,524.00$14,200.00$-12,324.00
Service/Copying Fees: Photocopier: Tokyo $43,845.52$31,417.53$-12,427.99
Provision of IT Technical Services$35,420.00$22,880.00$-12,540.00
A24N AIRCRAFT SPARES - SPRING, HELICAL, COMPRESSION$81,102.56$68,552.66$-12,549.90
European Union Cattle Accreditation Scheme audits of farms, feedlots and sale yards.$60,000.00$47,297.25$-12,702.75
Provision of services in relation to the checktesting of refrigerated Display Cabinets to ensure compliance with mandatory minimum energy performance standards $48,000.00$35,294.58$-12,705.42
Qty 5 - Circuit Card Assemblies $25,967.34$13,175.84$-12,791.50
Provision of compilation of compliance newsletters in relation to expert and specialised services related to appliance and equipment enegy efficiency $17,627.50$4,825.42$-12,802.08
Provision of recruitment services in relation to the Ministerial Council on Energy Appointments to the Australian Energy Market Commission, Australian Energy Regulatory and Ministerial Council on Energy Selection Panel $96,662.50$83,792.21$-12,870.29
Control System for SETF$190,718.00$177,843.60$-12,874.40
A24N Aircraft Spares - Frame$46,427.26$33,551.67$-12,875.59
Lease at 228 Byrnes St Mareeba QLD EXTS08/0150 $1,845,904.95$1,832,974.97$-12,929.98
SHIP HELICOPTER OPERATING$258,487.43$245,386.19$-13,101.24
provision of financial and technical advice$30,000.00$16,850.00$-13,150.00
Proffessional Service Provider$163,680.00$150,338.38$-13,341.62
Proffessional Service Provider$163,680.00$150,338.38$-13,341.62
Temporary Staff -Sydney$75,366.55$61,969.90$-13,396.65
HMAS STUART SRA05 ROLLING HULL SURVEY $35,983.20$22,560.00$-13,423.20
Language Literacy and Numeracy Programme$347,625.02$334,200.62$-13,424.40
Aviation Spares, Repair of Module 4. NSN: 14-554-1072 Power Turbine Module, Aircraft Gas. Qty: 1$138,902.50$125,404.40$-13,498.10
Pool Vehicle - Tasmania State Office $22,314.72$8,809.00$-13,505.72
Pilot of Pre-post Training $163,196.00$149,688.00$-13,508.00
Writing for the Minister Introduction Training.$81,000.00$67,376.62$-13,623.38
Project Closure Tasking$57,200.00$43,566.99$-13,633.01
Provision of managed ICT services $378,894,709.16$378,880,984.25$-13,724.91
Information Technology Services$198,000.00$184,250.00$-13,750.00
Information Technology Services$198,000.00$184,250.00$-13,750.00
Provision of Secure Gateway Services (Fedlink) Bruce and Burwood $182,820.00$169,025.98$-13,794.02
Completion of Energy Audits$32,033.74$18,150.00$-13,883.74
Lease at Coffs Habrour, NSW EXTS09/0230 $3,541,878.27$3,527,935.97$-13,942.30
AMCS BASIC MARINE ENGINEERING COURSE$111,170.50$97,213.33$-13,957.17
HAZARDOUS AREA COMPLIANCE INSPECTION OF TRI-METS SYSTEM.$27,500.00$13,526.11$-13,973.89
HAZARDOUS AREA COMPLIANCE INSPECTION OF TRI-METS SYSTEM.$27,500.00$13,526.11$-13,973.89
Pre Referral Warning Letter (BP0809-12-428) $27,332.36$13,332.86$-13,999.50
Autonomy iManage Worksite Maintenance Services inc ongoing support & technical advice $2,476,360.79$2,462,345.77$-14,015.02
Staff housing - Port Hedland. $135,200.00$121,078.82$-14,121.18
JFSRS Demonstartion of Capability & Black Carillon 09 deployemnts$1,906,645.20$1,892,437.00$-14,208.20
A24N AIRCRAFT SPARES - COVER, ACCESS$59,510.22$45,296.62$-14,213.60
Provision of Financial and Technical Advice$45,000.00$30,761.50$-14,238.50
Provision of services in relation to a wide range of administration activities for Information and Communication Technology (ICT).$29,040.00$14,751.00$-14,289.00
Lease at Green Street, Ulladulla, NSW EXTS02/0932-C $3,464,551.81$3,450,201.73$-14,350.08
IT Contractor - SharePoint Developer$125,400.00$110,968.00$-14,432.00
Lease at Stennet Road, Ingleburn, NSW $339,895.86$325,396.00$-14,499.86
pmv$44,731.01$30,184.28$-14,546.73
Lease at 75 Wharf Street, Tweed Heads, NSW $1,955,855.58$1,941,287.05$-14,568.53
Conference Facilities$47,509.00$32,898.80$-14,610.20
Assist in the evaluation of income management by undertaking face to face interviews with income managed clients in the Northern Territory. $54,450.00$39,820.00$-14,630.00
ICT Services and Support $58,982.12$44,317.40$-14,664.72
PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9132/2009$19,583.50$4,871.90$-14,711.60
Contractor - CNIS Projects$51,085.97$36,299.97$-14,786.00
VEHICLE REPAIRS $14,815.63$1.00$-14,814.63
Understanding the Small & Medium Enterprises Market Segment Research$82,500.00$67,650.00$-14,850.00
Provision of SAP ERP licence, SAP productivity Pak and Help Launchpad by RWD $117,183.00$102,316.50$-14,866.50
Review of Multicultural Mental Health Australia Project$75,416.40$60,416.40$-15,000.00
Implementation of reporting tool - Ministerial and Secretarial workflow system. $30,000.00$15,000.00$-15,000.00
LEP TE MATAILI Support and Workup Costs$316,880.00$301,880.00$-15,000.00
Technical and project management services - national water market system$181,670.34$166,650.00$-15,020.34
GENERAL SPT $75,000.00$59,905.61$-15,094.39
General Contractor Services - 1 x EL1$43,169.00$28,031.25$-15,137.75
Repair of Aircraft Components$61,741.63$46,447.79$-15,293.84
NEW Residential Lease - Second Sec JKT $120,000.00$104,695.00$-15,305.00
Equipment for transcription and Recording Transition$223,138.79$207,774.31$-15,364.48
TEMPORARY PERSONNEL SUPPORT $22,000.00$6,556.76$-15,443.24
Provision of an Uninterruptible Power Supply$72,036.25$56,375.00$-15,661.25
Provision of audio transcription and general typing services$2,625,340.05$2,609,657.30$-15,682.75
Provision of user-centred design expertise for ICT project $142,560.00$126,830.00$-15,730.00
Information Technology Specialist Services$265,518.00$249,656.00$-15,862.00
Information Technology Specialist Services$265,518.00$249,656.00$-15,862.00
Lease of Storage Space - Sydney International Terminal $265,269.72$249,322.42$-15,947.30
Recruitment Services$176,000.00$160,000.00$-16,000.00
NSN - 2840/003335993 Purchase of Shaft, Propeller, Turbine Engine QTY 1 Incl GST $176,549.57$160,499.61$-16,049.96
2840/015155557 Purchase of Vane Assembly, Compressor, Aircraft Gas; Turbine Engine Incl GST $177,787.50$161,625.00$-16,162.50
VEHICLE REPAIRS $16,296.50$1.00$-16,295.50
Qty 25 - Stowage Clamps & Qty 15 - Dummy Connector Plugs $20,341.43$4,028.01$-16,313.42
Qty 25 - Stowage Clamps & Qty 15 - Dummy Connector Plugs $20,341.43$4,028.01$-16,313.42
Refurbishment in Melbourne Office.$60,500.00$44,000.00$-16,500.00
Handyman Services $205,500.00$189,000.00$-16,500.00
Provision of Admin Support of TRIM Context 6.2 and Technical Support relating to migration of data for the Department $34,254.00$17,710.00$-16,544.00
Surge capability for local codification services.$110,000.00$93,436.20$-16,563.80
Lease at Weipa, Queensland. EXTS07/0625 $768,058.97$751,434.58$-16,624.39
Provision of services in relation to IT services management$410,619.00$393,921.00$-16,698.00
Provision of SharePoint Consultancy services for the Department $62,920.00$46,167.89$-16,752.11
Server Co-location$53,823.00$37,004.00$-16,819.00
Travel Costs for Acoustic Data Replay System testing in Systems Engineering Laboratory $54,868.39$38,033.84$-16,834.55
RSIPV LATA Gearbox Repair$215,525.00$198,576.14$-16,948.86
Design and reporting of improved end-to-end management accounting processes. $183,128.00$166,128.00$-17,000.00
Provision of Research$182,034.33$165,000.00$-17,034.33
Legal advice$93,815.00$76,685.00$-17,130.00
Lease at De Grey Place, Karratha. WA $2,096,147.79$2,079,000.00$-17,147.79
Condition evaluation of fire suppression system and warning equipment for Hanger 522$106,575.38$89,421.92$-17,153.46
Provision of off-site record storage for the Department $695,511.58$678,250.50$-17,261.08
Provision psychological services to South East Sydney $48,198.00$30,923.75$-17,274.25
CSA Referred non lodgers$34,187.41$16,676.79$-17,510.62
STEEL TO SUPPORT CSE'S 2010 $19,742.80$2,216.50$-17,526.30
Provision of IT services to the Australian National Audit Office $20,567,840.72$20,550,080.72$-17,760.00
Provision of fitout works - Dubbo$179,179.00$161,414.00$-17,765.00
Provision for radio site communication licence $65,898.10$48,084.10$-17,814.00
Provision of Secure Gateway Environment Services $83,875.80$65,875.80$-18,000.00
Consultancy fees for Programme Definition documentation$63,525.00$45,468.50$-18,056.50
Provision of legal services $291,091.59$272,877.79$-18,213.80
Provision of IT application services $351,192.39$332,970.80$-18,221.59
09/603 - Short Term Personnel Hire (ICT Panel 05/0717)$73,000.00$54,750.00$-18,250.00
Vessel disposal Gove - contract value to increase depending on number of vessels$153,933.85$135,623.25$-18,310.60
pmv$48,709.85$30,184.28$-18,525.57
Labour and parts for repair 4PMV R/AXLE SN 23347 WO 61177 QUOTE 61177/08/1109$36,810.38$18,277.71$-18,532.67
Autonomy iManage Worksite Maintenance Services inc ongoing support & technical advice $2,480,880.77$2,462,345.77$-18,535.00
Extension of CN152722. Training System Management Plan 08/09 for AIR7000Ph2.$158,534.10$139,811.31$-18,722.79
Provision of IT application services $386,914.49$368,104.00$-18,810.49
NSN: 1620-01-103-0777 MLG ASSY OH $20,000.00$1,141.18$-18,858.82
NSN: 1620-01-103-0777 MLG ASSY OH$20,000.00$1,141.18$-18,858.82
NSN: 1620-01-103-2907 NLG ASSY OH$20,000.00$1,141.18$-18,858.82
NSN: 1620-01-103-0777 MLG ASSY OH$20,000.00$1,141.18$-18,858.82
Information Technology Specialist Services$335,808.00$316,800.00$-19,008.00
Provision of area network sharing agreement for the use of fibre optic cabling $54,340.44$35,321.10$-19,019.34
Lease at Narooma, NSW (Centrelink) $1,199,711.19$1,180,552.30$-19,158.89
HMAS PERTH DSRA02 STRAIN GUAGE ALIGNMENT CHECK$90,365.58$70,977.50$-19,388.08
Provision of IT application services $381,803.67$362,371.34$-19,432.33
ICT Services and Support $95,279.53$75,754.53$-19,525.00
Temp Staff - Sydney$81,003.50$61,429.50$-19,574.00
Fedlink Management $72,133.69$52,459.87$-19,673.82
Tri504 Trimcast containers for transportation of BCSS Hardware Refresh equipment to Army units.$432,743.52$413,041.64$-19,701.88
Variation. Counsel ISP09/97(5)$51,657.00$31,857.00$-19,800.00
HMAS ANZAC EXTERNAL MAINTENANCE $22,545.60$2,677.99$-19,867.61
FY09/10 LATA GEARBOX RETRIEVAL$22,000.00$2,095.63$-19,904.37
3020/011014335 Repair/Overhaul of QTY 1 Unit Assembly Incl GST $70,190.84$50,281.44$-19,909.40
Provision of Project Officer Services$58,200.00$38,230.50$-19,969.50
Litigation services - Comcover $526,835.60$506,835.60$-20,000.00
Electricity Charges Bruce Data Centre (estimate)$60,000.00$40,000.00$-20,000.00
Indoor Plant Hire Services $381,550.00$361,550.00$-20,000.00
Provision of Debt Litigation Services. $511,994.52$491,994.52$-20,000.00
Provision of off-site record storage for the Department $698,250.50$678,250.50$-20,000.00
Lease at Bunda St, Cairns QLD EXTS08/0210-D Centrelink $4,746,083.81$4,725,932.91$-20,150.90
Risk Mitigation Activities for US Testing of the AUSPAR Power Array$77,000.00$56,806.60$-20,193.40
Managing Contractor - Infrastructure and Buildings on National Land $1,943,281.24$1,923,013.74$-20,267.50
Conduct Biosecurity Revenue Review.$154,000.00$133,685.00$-20,315.00
Provision of IT services to the Australian National Audit Office $20,976,180.88$20,955,830.88$-20,350.00
091083 - Business Process Mapping$130,001.42$109,461.00$-20,540.42
091349 - Software Developer$286,275.00$265,650.00$-20,625.00
HMAS Ballarat IMAV04 engine clean$103,823.55$83,192.34$-20,631.21
Engagement of finance contractor$90,000.00$69,359.21$-20,640.79
Prov of Media Monitoring Services $557,224.03$536,563.00$-20,661.03
participation $492,810.00$472,077.00$-20,733.00
Provision of managed ICT services $263,653,200.25$263,632,433.37$-20,766.88
Lease at Childers, QLD$43,957.27$23,172.36$-20,784.91
Development of a financial model that will forecast growth impacts on baseline staff for Aviation $57,605.90$36,533.41$-21,072.49
Preliminary Development of a Kestrel Blackbird Replacement (KBR) and Supply of KBR Materiels/Serv$1,295,085.91$1,274,012.72$-21,073.19
Information Technology Specialist Services$285,120.00$264,000.00$-21,120.00
Analytical testing TART and START programs. $48,840.00$27,516.50$-21,323.50
Provision of Debt Litigation Services.$378,320.00$356,994.52$-21,325.48
Language Literacy and Numeracy Programme$1,773,001.02$1,751,614.62$-21,386.40
Data Services $45,650.00$24,200.00$-21,450.00
Provision of Information Technology Services$308,880.00$287,430.00$-21,450.00
Fitout Construction Management - Laverton office, WA$399,775.20$378,245.00$-21,530.20
Information Technology Specialist Services$289,987.50$268,428.00$-21,559.50
Information Technology Specialist Services$289,988.00$268,428.00$-21,560.00
Cables - 490 x DE590550001 & 245 x DE590550002 for BCSS.$233,406.89$211,529.13$-21,877.76
Recording of voice prompts for Operations - Client $57,000.00$35,000.00$-22,000.00
091115 - Financial Management Services $520,000.00$498,000.00$-22,000.00
Provision of Debt Litigation Services.$247,144.78$225,144.78$-22,000.00
Research Project Refugee Settlement and Employment Linkages$77,000.00$54,865.00$-22,135.00
Research Project Refugee Settlement and Employment Linkages$77,000.00$54,865.00$-22,135.00
Supply of MINE BLAST BELLY PLATES, qty 20.$245,955.66$223,596.06$-22,359.60
General Contractor Services - 1 x EL1$50,457.00$28,031.25$-22,425.75
NSN: 008870119 Purchase of SPINNER, PROP - QTY 1 $49,956.00$27,475.80$-22,480.20
Audit services to the Independent Sustainable Rivers Audit Group (ISRAG) member $286,700.00$264,200.00$-22,500.00
To undertake an evaluation of certain FaHCSIA funded programs under the Petrol Sniffing Strategy. $319,095.00$296,380.26$-22,714.74
Provision of ICT Equipment Testing Services $340,520.00$317,750.00$-22,770.00
Provision of speciliased C130J Engineering Services$49,042.00$26,217.84$-22,824.16
Contractor IT Services Desk$70,400.00$47,520.00$-22,880.00
Paralegal Staff - Taxation Branch - Sydney$46,674.37$23,788.87$-22,885.50
Provision of legal services $296,147.79$272,877.79$-23,270.00
VEHICLE REPAIRS $49,252.83$25,898.10$-23,354.73
Equipment for transcription and recording transition$231,137.95$207,773.95$-23,364.00
Lease at Echuca, VIC EXTS08/0360-A $2,318,185.68$2,294,447.16$-23,738.52
Redevelopment of Import Conditions Database. $134,513,202.17$134,489,230.35$-23,971.82
Provision of Debt Litigation Services.$249,144.78$225,144.78$-24,000.00
Provision of services in relatin to on-site telecommunication services$105,820.00$81,725.60$-24,094.40
Provision of mail distribution and courier services $2,665,463.64$2,641,339.41$-24,124.23
Provision of a review in relation to the Department's programs $147,400.00$123,200.00$-24,200.00
Maintenance Services at Old Parliament House $4,329,420.24$4,304,956.24$-24,464.00
Lease at Sale Victoria (GAPS ID: 1295206) Centrelink EXTS04/0285 $3,105,697.57$3,081,012.79$-24,684.78
Contractor - Cybersafety Outreach Section$74,000.00$49,000.00$-25,000.00
Provision of Debt Litigation Services.$74,170.03$49,170.03$-25,000.00
Victorian Package 2009 - CCAMLR, RAAF VRTF, AIFS, ABAF, AWDC, PC & OABCC$1,004,840.00$979,840.00$-25,000.00
Lease at Tumut, NSW (Centrelink) EXTS08/0328 $1,611,317.84$1,586,227.99$-25,089.85
Rewrite of CARDS Hand Receipt Module$100,897.87$75,769.42$-25,128.45
Integration testing and implementaion of Software Release 3.Y into the CAMM2 System$527,331.17$502,110.41$-25,220.76
Radio communication (antenna) site licence $90,165.83$64,845.83$-25,320.00
Provision of services in relation to desktop support services for ICT$47,872.00$22,469.48$-25,402.52
Provision of services in relation to desktop support services for ICT$47,872.00$22,469.48$-25,402.52
General Contractor Services$84,626.60$59,147.00$-25,479.60
Lease at Weipa, Queensland. EXTS07/0625 $776,963.18$751,434.58$-25,528.60
Provision of IT Contractor Services. $246,170.00$220,420.00$-25,750.00
Maintenance & Repair for Mulitfunction devices FY 2009/10/11/12 $858,598.54$832,781.16$-25,817.38
091346 - Software Administration Services$323,400.00$297,528.00$-25,872.00
Temp Staff - WA$64,202.80$37,868.20$-26,334.60
Information Technology Specialist Services $173,250.00$146,740.00$-26,510.00
Management of services af the AFP office in Dubai $1,816,530.44$1,789,826.70$-26,703.74
Lease at Port Macquarie Call, NSW EXTS09/0215 $1,514,441.34$1,487,626.96$-26,814.38
Provision of services in relation to the support of the AHTCC portal project$112,618.29$85,536.00$-27,082.29
Delivery of standard software implementation package$145,200.00$117,975.00$-27,225.00
Design Consultancy Services $12,885,363.87$12,857,963.87$-27,400.00
Provision of gap analysis in relation to the National Green Lease Policy under the Energy Efficiency Working Group $42,800.00$15,400.00$-27,400.00
PayGlobal System Upgrade $116,908.00$89,408.00$-27,500.00
Security surveillance and detection $184,553.28$156,988.91$-27,564.37
For the provision of administrative services to the Exceptional Case Unit (ECU).$97,297.00$69,659.00$-27,638.00
Review strengthen and test online$59,488.00$31,817.50$-27,670.50
Labour Hire - Passport Operations (POS0021)$129,705.55$101,955.55$-27,750.00
31 x Dell E4300 Laptops & 2 x GX960 Desktops$92,397.80$64,590.00$-27,807.80
Legal Services$104,710.00$76,896.00$-27,814.00
Business Consultant$98,670.00$70,840.00$-27,830.00
Provision of project management services$85,085.00$57,200.00$-27,885.00
Repair of helicopter component - Input Module; NSN 1615-01-230-6218; Quantity 1; P/N: 70351-08001-046$112,804.63$84,833.84$-27,970.79
Remote sensing services for Mosaicing of Landsat Imagery$66,000.00$38,000.00$-28,000.00
Non-Ongoing Employee$48,497.81$20,473.10$-28,024.71
CKI airport runway refurbishment$757,182.00$729,142.00$-28,040.00
Fit out 2 Faulding Street Symonston. $825,158.40$797,115.00$-28,043.40
FaHCSIA's Management of Commonwealth/State Funding Arrangements$66,010.00$37,720.00$-28,290.00
Computer Software $149,926.36$121,580.73$-28,345.63
ABARE National Outlook Conference 2009. $220,000.00$191,586.00$-28,414.00

Legal services

$208,647.80$180,085.83$-28,561.97
For the provision of services in relation to the testing of refrigerators and technical advice $50,000.00$21,340.00$-28,660.00
HMAS Ballarat IMAV04 International Trade in Arms $190,900.81$162,209.67$-28,691.14
Provision of services for testing of power supplies, desktop and laptop computers under the Energy Efficiency Working Group $45,454.54$16,652.30$-28,802.24
Provision of legal services $301,682.99$272,877.79$-28,805.20
Provision of services in relation to a traineeship with Information Services.$108,923.20$80,080.00$-28,843.20
Counsel - James Peters, Variation. ISP09/22091$64,000.00$35,000.00$-29,000.00
Short term personnel hire. 2009-0284$61,385.50$32,164.00$-29,221.50
Provision of Investigative Services within CRS Australia $73,333.33$43,930.40$-29,402.93
Provision of services in relation to a traineeship with Information Services.$109,693.20$80,080.00$-29,613.20
Printed Form Storage and Distribution Services $150,000.00$120,000.00$-30,000.00
Project Management Services $968,000.00$938,000.00$-30,000.00
Provision of repeater radio site licence. $136,237.70$106,088.90$-30,148.80
Provision of legal advice in relation to Trade Mark Number 1275501 $50,000.00$19,710.01$-30,289.99
Provision of IT services to the Australian National Audit Office $20,234,434.38$20,204,117.38$-30,317.00
Legal Services$85,429.63$55,000.00$-30,429.63
General Contractor Services $179,527.00$148,990.00$-30,537.00
Assist with the development of a costing and decision model.$232,615.22$202,071.00$-30,544.22
TOOLS FOR ADDITIONAL 2 X EODTEAMS OF EQUIP. $35,750.08$5,156.90$-30,593.18
Information Technology Specialist Services$195,800.00$165,000.00$-30,800.00
Development of a Clinical evaluation strategy acorss the Autism Specific Early Learning and Care Centres $183,120.50$152,288.00$-30,832.50
Aircraft Hire $75,000.00$44,053.00$-30,947.00
REMOVALS AND STORAGE $648,000.00$617,000.00$-31,000.00
A24N AIRCRAFT SPARES$237,854.58$206,821.34$-31,033.24
Provision of Test Team Leader services$62,920.00$31,732.25$-31,187.75
Lease at De Grey Place, Karratha. WA (Centrelink) EXTS08/0153-A $2,211,826.07$2,180,429.70$-31,396.37
Construction of TS vaults$397,000.00$365,500.00$-31,500.00
Member on the independent assessment panel (IAP) for Carbon Capture & Storage (CCS) Flagship program. $106,800.00$74,977.32$-31,822.68
Provision supply, maintenance and support of helpmaster Pro Enterprise Edition Software $106,781.60$74,872.00$-31,909.60
Recording of voice prompts for Operations - Client $67,000.00$35,000.00$-32,000.00
Centrelink Agent Services - Copley SA$43,688.40$11,678.16$-32,010.24
Provision of IT Support Services $179,316.37$147,265.12$-32,051.25
Computer Software $221,564.28$189,169.28$-32,395.00
BOX SHIPPING PLASTIC OLIVE DRAB 550 MM X 550 MM X 450 MM C/W PADLOCKABLE CATCHES, QTY 107. $44,837.89$12,238.90$-32,598.99
Guy Wire Inspection NAVCOMMSTA Harold E Holt Exmouth WA$43,697.50$10,924.37$-32,773.13
Information Technology Specialist Services$209,000.00$176,100.00$-32,900.00
Electronic Sources of Business Information$185,789.76$152,796.43$-32,993.33
Backhaul Blackspots Project $788,000.00$755,000.00$-33,000.00
Provision of Software $66,000.00$33,000.00$-33,000.00
Proffessional Service Provider$100,800.00$67,662.50$-33,137.50
Proffessional Service Provider$100,800.00$67,662.50$-33,137.50
General Contractor Services$130,224.05$96,921.65$-33,302.40
Enhancements to web interface$341,435.83$308,000.01$-33,435.82
Provision of ad-hoc structural engineering advice for an AFP fitout project$227,689.00$194,232.50$-33,456.50
Provision for radio communication sit licence$48,665.57$15,050.41$-33,615.16
Fedlink management fee - official order under Deed entered into by Department of Finance and Deregulation $45,974.02$12,281.95$-33,692.07
Provision of Voice Carriage and OPI Networking. 2 year extension of existing contract $810,532.64$776,682.00$-33,850.64
Information Technology Specialist Services$287,500.00$253,000.00$-34,500.00
4 Hull Surveys 08/09$54,638.50$19,654.40$-34,984.10
Provision of General Contractor (Non IT) Services $378,583.40$343,597.80$-34,985.60
Undertake focus group research component to support the evaluation of the Income Management program in the Northern Territory$83,787.60$48,796.00$-34,991.60
DMO PRESS ADVERTISING$55,000.00$19,989.13$-35,010.87
Provision of Information Technology Security Administrator$57,116.03$21,757.44$-35,358.59
AGS Legal Secondment $140,318.00$104,940.00$-35,378.00
REPAIR - QTY 1 TURBINE ROTOR, TURBINE ENGINE, GAS$48,970.35$13,416.04$-35,554.31
DESK TOP PUBLISHER SUPPORT $56,649.99$20,984.17$-35,665.82
Information Technology Specialist Services$143,715.00$107,965.00$-35,750.00
Data Services $59,950.00$24,200.00$-35,750.00
Conduct market rental valuation$75,000.00$39,179.98$-35,820.02
Software solution for recording and reporting of incidents for Medical Devices (IRIS). $236,423.00$200,600.00$-35,823.00
Provision of External Audit Committee Member $62,940.00$27,000.00$-35,940.00
IT Services$251,040.00$215,040.00$-36,000.00
Provision of IT Contractor Services. $256,470.00$220,420.00$-36,050.00
Project Management Course - Priority Skills$135,323.00$99,233.29$-36,089.71
Business Analysis of Haemovigilance Reporting Capacity$91,697.75$55,439.46$-36,258.29
HMAS Warra GT Exhaust Uptake $117,322.78$80,923.26$-36,399.52
Delivery of up to 30 half-day Exchanging Performance Feedback programs Australia-wide$81,750.00$45,303.04$-36,446.96
For services in relation to revising Australian Standard 4552 Gas water heaters for hot water supply and/or central heating" in order to create an effective energy efficiency regulatory regime for gas water heaters $139,097.00$102,478.10$-36,618.90
Provison of National Property Services $19,249,610.91$19,212,943.47$-36,667.44
Expert - ISP2010/2581 $86,369.00$49,535.27$-36,833.73
091125 - Business Analyst $687,000.00$650,000.00$-37,000.00
InterOffice Courier Services $804,569.00$767,568.00$-37,001.00
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $909,006.66$871,620.02$-37,386.64
Consultancy Fees$46,200.00$8,803.13$-37,396.87
SHORT-TERM INTERNAL AUDIT SERVICES $50,000.00$12,573.00$-37,427.00
REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE ENGINE$48,970.35$11,504.64$-37,465.71
Analysis of suspected Asbestos Containing Materiel$55,500.01$18,000.00$-37,500.01
HMAS WARRAMUNGA IMAV06 MTUDDA CONTRACT C$460,823.54$423,101.39$-37,722.15
Media Monitoring - Newspaper Service $540,000.00$502,080.25$-37,919.75
Staff to assist with the Defence FSA $247,000.00$209,000.00$-38,000.00
PROFFESIONAL RERUITMENT SERVICES$110,000.00$71,931.86$-38,068.14
Provision of services in relation to high level technical support and management$173,272.00$135,015.43$-38,256.57
Provision of services in relation to high level technical support and management$173,272.00$135,015.43$-38,256.57
Standing Offer Agreement for the provision of a 3D Laser Scanning capability and associated equipment.$349,965.00$311,696.00$-38,269.00
Provision of System Review & Analysis Services$66,000.00$27,651.80$-38,348.20
Provision of check testing of designated desktop and laptop computers in relation to the draft document 'Performance of Computers' $45,454.54$7,054.30$-38,400.24
Language Literacy and Numeracy Programme$708,634.40$670,078.40$-38,556.00
Property lease Hobart. $230,917.07$192,334.47$-38,582.60
Provision of Security Clearance Processing Services $125,000.00$86,254.96$-38,745.04
ADVERTISING OF DMO SES POSITIONS$132,000.00$92,961.24$-39,038.76
Information Technology Specialist Services$156,200.00$117,150.00$-39,050.00
Computer services $2,190,307.82$2,151,224.49$-39,083.33
Provision of Senior Business Analyst Services$148,222.80$109,098.00$-39,124.80
Library and Information Services Contract Personnel.$77,192.00$37,840.00$-39,352.00
Provision of SAP Supplier Relationship Management (SRM) services $704,304.75$664,897.20$-39,407.55
Services Agreement for the provision of administration services for the FarmReady Reimbursment Grants.$1,911,717.00$1,872,000.00$-39,717.00
Provision of services in relation to administrative support for Information Services$101,960.00$62,239.00$-39,721.00
Lease at Wodonga,Victoria (Medicare) $212,347.32$172,601.80$-39,745.52
Energy Efficient Strategies to develop Energy Efficiency Measures and standards for Air Conditioners $61,287.00$21,450.96$-39,836.04
QUANTITATIVE ASSESSMENT STRATEGIC CAPABILITY$239,085.50$199,237.50$-39,848.00
Lease at Varsity Lakes, QLD EXTs08/0424 $4,743,900.33$4,703,927.87$-39,972.46
Lease at Varsity Lakes, QLD EXTs08/0424 $4,743,900.33$4,703,927.87$-39,972.46
Supply of bins and collection of waste. $138,238.96$98,238.96$-40,000.00
Provision of an External Member to the Standard Business Reporting (SBR) Taxonomy Development Team.$142,960.00$102,960.00$-40,000.00
Counsel. Variation ISP09/28726$71,920.00$31,920.00$-40,000.00
Privide Financial Management support to the DMO $59,000.00$18,903.20$-40,096.80
PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-376-5089 MAIN TRANSMITION. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. $157,843.08$117,732.09$-40,110.99
Maintenance and Logistics Support for Diving Equipment$632,988.04$592,792.65$-40,195.39
Lease at Bunda St, Cairns QLD EXTS08/0210-D Centrelink $2,361,940.37$2,321,709.56$-40,230.81
Information Technology Specialist Services$161,260.00$120,945.00$-40,315.00
Provision of temporary staff.$170,500.00$130,000.00$-40,500.00
Information Technology Specialist Services$220,990.00$180,400.00$-40,590.00
Information Technology Specialist Services$220,990.00$180,400.00$-40,590.00
Lease at Wodonga,Victoria (Medicare) $213,206.26$172,601.80$-40,604.46
DLA Phillips Fox Legal Secondment$142,736.00$102,080.00$-40,656.00
PNEUMATIC TYRE CONTROL UNIT Qty 10 and SHOCK ABSORBER GASKET Qty 100 and SHAFT PROPELLER Qty 24 and ROTOSEAL SHAFT Qty 219 and REAR DRIVE VEHICULAR SHAFT Qty 19. 5 Lines. Bushmaster IMV components. Total Qty 372 items. $158,961.06$118,054.07$-40,906.99
Library and Information Services Contract Personnel.$118,120.00$77,192.00$-40,928.00
Provison of National Property Services $19,253,933.94$19,212,943.47$-40,990.47
Secure Data Storage$120,740.62$79,670.00$-41,070.62
ERA/JEE developer $217,800.00$176,368.00$-41,432.00
Provision of interpreter services $132,069.80$90,198.98$-41,870.82
Lease at 50 Cavill Ave Surfers Paradise $1,396,057.08$1,354,155.98$-41,901.10
Qty 10 - GETAC A790 Rugged Notebooks$250,085.35$208,146.01$-41,939.34
803047 - IT Personnel$137,508.80$95,508.80$-42,000.00
Economic Value of Positive Family Functioning (Full Study)$69,520.00$27,500.00$-42,020.00
Data Services $125,519.00$83,330.00$-42,189.00
Web Hosting services $9,468,280.88$9,426,030.89$-42,249.99
Provision of managed ICT services $263,674,720.71$263,632,433.37$-42,287.34
Project management services relating to the development of an information management system $2,424,025.86$2,381,712.87$-42,312.99
Project management services relating to the development of an information management system $2,424,029.16$2,381,712.87$-42,316.29
Information Technology Specialist Services$163,295.00$120,945.00$-42,350.00
Information Technology Specialist Services$163,295.00$120,945.00$-42,350.00
Design Consultancy Services $14,764,372.75$14,721,607.75$-42,765.00
Extension of Contract for Construction Project$495,000.00$451,955.32$-43,044.68
Technical Expert for Cybersafety Program$98,636.00$55,480.00$-43,156.00
Architectural, Design and Fitout Construction Management Services $199,500.00$156,057.90$-43,442.10
Staff to assist with Defence Financial Statement Audits$1,236,017.40$1,192,446.40$-43,571.00
ICT Service Desk & Related Support $11,818,981.05$11,775,386.45$-43,594.60
Provision of temporary staff.$104,337.25$60,660.32$-43,676.93
Provide advice, assistance and analytical support to the Secretary in respect to the Military Compensation Review$254,100.00$210,000.00$-44,100.00
Plant Hire $158,443.60$114,218.40$-44,225.20
Lease at Young, NSW $1,994,435.48$1,950,136.56$-44,298.92
Provision of Data Services $209,450.09$165,000.00$-44,450.09
Provision of expert and specialised services in relation to laborartory testing of air conditioners $74,175.20$29,670.08$-44,505.12
Provision of SAP ERP licence, SAP productivity Pak and Help Launchpad by RWD $146,916.00$102,316.50$-44,599.50
Fedlink Management $97,063.69$52,459.87$-44,603.82
NDS Installation into HMAS Tobruk$330,000.00$285,395.00$-44,605.00
Contractor - Codes and Compliance$104,658.68$60,000.00$-44,658.68
Application Development Services $303,500.00$258,500.00$-45,000.00
Provision of services in relation to the support of the AHTCC portal project$130,536.00$85,536.00$-45,000.00
Lease at 228 Byrnes St Mareeba QLD EXTS08/0150 $1,783,659.00$1,738,649.18$-45,009.82
Provision for radio communication sit licence$60,405.57$15,050.41$-45,355.16
Provision for radio communication sit licence$60,405.57$15,050.41$-45,355.16
Provision of Secure Gateway Environment Services $131,557.17$85,957.17$-45,600.00
Vessel caretaking Broome - contract value to increase depending on number of vessels$351,762.00$306,057.00$-45,705.00
Printing of NAT14454 - C4 Machine insertable envelope$61,200.00$15,378.00$-45,822.00
Priority Skills - Policy Development and Advice$98,818.00$52,896.41$-45,921.59
BCSS Hardware Refresh Laptop replacement evaluation by SAAB.$110,098.07$63,804.00$-46,294.07
Design & implementation of CrimTrac's enterprise computing grade mission critical ICT environment $29,926,666.72$29,880,209.19$-46,457.53
Tuvalu MTEF Technical Assistance - NW $143,550.00$97,000.00$-46,550.00
Tuvalu MTEF Technical Assistance - NW $143,550.00$97,000.00$-46,550.00
Purchase of QTY4 WIRING HARNESS NSN: 01-475-5637 Line1 Purchase of QTY3 WIRING HARNESS NSN: 01-475-5639 Line2$65,281.28$18,643.17$-46,638.11
General Contractor Services$105,791.57$59,147.00$-46,644.57
Information Technology Specialist Services$233,750.00$187,000.00$-46,750.00
Information Technology Specialist Services$116,875.00$70,125.00$-46,750.00
Information Technology Specialist Services$233,750.00$187,000.00$-46,750.00
ROV Sea Freight$137,119.98$90,193.74$-46,926.24
Lease at De Grey Place, Karratha. WA (Centrelink) EXTS08/0153-A $2,227,430.36$2,180,429.70$-47,000.66
Software maintenance & license renewal fees$357,694.63$310,354.77$-47,339.86
Provision of Debt Litigation Services.$59,100.00$11,400.00$-47,700.00
Vehicular Suspension Forged Upper Control Arm. Left Hand QTy 500Right Hand Qty 500. Total 2 Lines. Total Qty 1000. Bushmaster IMV components.$2,610,586.00$2,562,868.00$-47,718.00
Procurement of a Systematic Reviewer and Technical writer services$396,000.00$348,175.16$-47,824.84
Provision supply, maintenance and support of helpmaster Pro Enterprise Edition Software $122,746.40$74,872.00$-47,874.40
IT Contractors $654,546.20$606,498.20$-48,048.00
Information Technology Specialist Services $152,570.00$104,500.00$-48,070.00
Information Technology Specialist Services $169,300.00$121,000.00$-48,300.00
Facility Management and Core Activities$18,955,877.44$18,907,480.74$-48,396.70
Provision of Secure Gateway Services (Fedlink) Bruce and Burwood $247,469.98$199,025.98$-48,444.00
Provision of Software and Support Services $7,775,741.31$7,727,183.20$-48,558.11
Real estate property management and logistic support in Papua New Guinea $2,356,571.42$2,307,321.42$-49,250.00
Maintenance Fees for SAP Contract 45139138 $4,965,514.57$4,915,959.57$-49,555.00
Information Technology Specialist Services$199,100.00$149,325.00$-49,775.00
Non-Ongoing Employee$70,313.43$20,473.10$-49,840.33
Information Technology Specialist Services $295,075.00$245,231.25$-49,843.75
Utility Bills and Services $629,999.13$580,000.00$-49,999.13
Construction of boat ramp$550,000.00$500,000.00$-50,000.00

Legal services

$241,322.50$191,322.50$-50,000.00
Lease Desktops and Notebooks$966,000.00$916,000.00$-50,000.00
091267 - Software Licence and Support$280,864.38$230,864.38$-50,000.00
HYDRAULIC FLUID HYDRAUNYCOIL FH3 $162,273.92$112,273.92$-50,000.00
DESIGN, BUILD AND IMPLEMENT THE NCB WORK FLOW TOOL$236,905.90$186,901.53$-50,004.37
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $921,920.21$871,620.02$-50,300.19
Contractor - Cybersafety Outreach Section$100,000.00$49,000.00$-51,000.00
Provision of training in relation to the National Solar and heat Pump Hot Water Transitional Plumber Training Program. $141,876.90$90,836.91$-51,039.99
Provision of Training Services $295,441.24$244,366.34$-51,074.90
NEIAFU SUPPORT & WORKUP COSTS FY 08/09 & 09/10$315,000.00$263,876.62$-51,123.38
Accommodation for the 2009 Graduates on commencement in Canberra.$136,351.71$85,140.00$-51,211.71
Provision of services in relation to application development$195,993.60$144,460.80$-51,532.80
KMV Switch & Automatic Transfer Switch Equipment for Bruce Data Centre$99,914.92$48,361.12$-51,553.80
Lease at Echuca, VIC EXTS08/0360-A $2,346,025.70$2,294,447.16$-51,578.54
Information Technology Specialist Services $155,100.00$103,400.00$-51,700.00
Lease at Tumut, NSW (Centrelink) EXTS08/0328 $1,637,996.95$1,586,227.99$-51,768.96
ICT Services and Support$84,150.00$32,175.00$-51,975.00
Contractor - Communications Section $79,499.98$27,500.00$-51,999.98
Information Technology Specialist Services$261,250.00$209,000.00$-52,250.00
Information Technology Specialist Services$201,630.00$149,325.00$-52,305.00
Information Technology Specialist Services$201,630.00$149,325.00$-52,305.00
Delivery of course - Priority Skills - Financial Management in FaHCSIA$113,258.00$60,712.82$-52,545.18
Security surveillance and detection $209,553.28$156,988.91$-52,564.37
Language Literacy and Numeracy Programme$647,575.23$594,859.53$-52,715.70
Provision of Corporate and Administrative Support Services $116,160.00$63,298.75$-52,861.25
Contractor - Investigations Section$100,000.00$47,000.00$-53,000.00
Printing and distribution of 20,000 copies of the resource book$126,005.00$72,831.00$-53,174.00
Printing and distribution of 20,000 copies of the resource book$126,005.00$72,831.00$-53,174.00
Provision of managed ICT services $378,934,488.23$378,880,984.25$-53,503.98
Lease renewal at Darwin, NT EXTS09/0146-B $1,616,497.93$1,562,952.89$-53,545.04
IT Contractors$263,506.32$209,729.52$-53,776.80
Press, radio and online advertising for the Pension Reform communication campaign$1,300,092.34$1,246,142.06$-53,950.28
Stakeholder Satisfaction Surveys (2009-2011) $412,583.00$358,583.00$-54,000.00
Staff to assist with Defence FSA$590,330.00$535,550.00$-54,780.00
Provision of Contract Staff$168,500.00$113,500.00$-55,000.00
Corporate Services - IT Software $163,810.16$108,810.16$-55,000.00
Provision of IT application services$175,120.00$120,120.00$-55,000.00
ISP Services $1,368,444.98$1,313,319.98$-55,125.00
PROVISION OF IT SERVICES $1,190,000.00$1,134,692.00$-55,308.00
Provide on site language interpreting services to all CRS Australia Victorian offices in all languages except Indigenous languages. $131,362.80$76,050.29$-55,312.51
Provision of IT security documentation$182,952.00$127,512.00$-55,440.00
Provision for Analyst Programmer$266,173.00$210,688.80$-55,484.20
General Contractor Services$152,599.00$96,921.65$-55,677.35
Provision of Security Clearance Processing Services $150,000.00$94,170.50$-55,829.50
Website hosting and redevelopment services$926,704.00$870,454.00$-56,250.00
Lease at Varsity Lakes, QLD EXTs08/0424 $4,760,492.66$4,703,927.87$-56,564.79
Temporary personnel services$126,454.68$69,768.18$-56,686.50
Development of a Clinical evaluation strategy acorss the Autism Specific Early Learning and Care Centres $209,170.50$152,288.00$-56,882.50
Provision for Application Developer $671,681.00$614,681.00$-57,000.00
09.100 Independent Assurance Services for the Change Program$1,888,560.00$1,830,960.00$-57,600.00
Data Services $276,769.00$219,024.00$-57,745.00
Gartner Annual Subscription License.$151,800.00$94,050.00$-57,750.00
Gartner Annual Subscription License.$151,800.00$94,050.00$-57,750.00
Information Technology Specialist Services $321,470.00$263,670.00$-57,800.00
Language Literacy and Numeracy Programme$652,681.23$594,859.53$-57,821.70
PNG Health Sector Advisor $249,768.20$191,908.20$-57,860.00
PNG Law & Justice Sector Advisor $149,600.00$91,625.13$-57,974.87
Handyman Services $191,300.00$133,300.00$-58,000.00
Provision of ad-hoc structural engineering advice for an AFP fitout project$252,378.50$194,232.50$-58,146.00
Provision of software redevelopment and implementation of an Import conditions (ICON) database $20,339,695.45$20,281,185.35$-58,510.10
Provision of services relating to Information Services systems security$153,648.00$95,040.00$-58,608.00
Conduct preparations for delivery of ANZAC Busines Improvement$499,948.00$441,278.30$-58,669.70
Support and Integration of ISSC SOW$110,815.98$51,941.06$-58,874.92
Provision of information technology software maintenance and support $372,685.80$313,761.00$-58,924.80
Provision of IT application services $405,144.40$346,104.00$-59,040.40
Lease at 200 Crown Street, Wollongong, NSW (Medicare 97) $710,210.00$651,145.00$-59,065.00
undertake consultation and survey of the Kenbi (Cox Peninsula) Land Claim No. 37 $668,039.90$608,819.50$-59,220.40
Construction of TS vaults$425,000.00$365,500.00$-59,500.00
Information Technology Specialist Services$324,000.00$264,000.00$-60,000.00
Provision for Business Analyst $820,197.60$760,137.60$-60,060.00
Provision of Contractor Services $518,023.65$457,884.45$-60,139.20
Provision of Routine Technical Support for SAAB$211,200.00$150,765.84$-60,434.16
Variation. Counsel - Colbran, Michael. ISP09/26795$330,800.00$270,000.00$-60,800.00
GENERAL SPT $75,000.00$14,194.00$-60,806.00
Procurement of a Systematic Reviewer and Technical Writer Services $1,879,186.15$1,818,303.50$-60,882.65
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $699,506.02$637,983.96$-61,522.06
Provision of equipment & services related to SOCSS ITAC Stage 2 project Version 1.4. $363,000.00$301,213.88$-61,786.12
Provision of 4 wired portable LANs for submarines Development of wireless upgrade design$839,787.30$777,979.32$-61,807.98
Lease of approx 260 m2 of office accommodation located at Lot 2628 DeGray Place, Karratha, WA (GAPS ID: 1253038)$669,732.94$607,885.75$-61,847.19
Lease at Toowoomba BI, QLD (Centrelink) EXTS09/0137-A $2,368,629.81$2,306,656.83$-61,972.98
Lease at Toowoomba BI, QLD (Centrelink) EXTS09/0137-A $2,368,629.81$2,306,656.83$-61,972.98
Provision for Telephony Services, Software and Hardware $1,676,114.00$1,613,596.60$-62,517.40
Provision for Telephony Services, Software and Hardware $1,676,114.00$1,613,596.60$-62,517.40
Delivery of training courses - Working with funding agreements$155,330.00$92,443.69$-62,886.31
Office Lease: Seoul $2,388,482.00$2,325,290.00$-63,192.00
Provision of a Submarine Rescue Service in the event of an actual disabled submarine incident$1,656,817.56$1,593,393.04$-63,424.52
Provision supply, maintenance and support of helpmaster Pro Enterprise Edition Software $138,700.80$74,872.00$-63,828.80
Lease at 50 Cavill Ave Surfers Paradise $1,418,055.14$1,354,155.98$-63,899.16
NSN 6665-99-513-5843 Detector, Chemical, Agent, LCAD 3.2E-LCD$1,291,802.80$1,227,897.31$-63,905.49
Design Consultancy Services $11,111,141.60$11,046,391.60$-64,750.00
ICT Services and Support$97,020.00$32,175.00$-64,845.00
IT Contractor Services$255,200.00$190,200.00$-65,000.00
Provision of copyright services $500,000.00$435,000.00$-65,000.00
Information Technology Specialist Services $188,280.00$123,200.00$-65,080.00
The provision of program and policy services $1,491,600.00$1,425,600.00$-66,000.00
Provision of a traineeship with Information Services$132,179.20$65,984.75$-66,194.45
08/3428 - User Acceptance Testing$467,000.00$400,000.00$-67,000.00
Information Technology Specialist Services$320,045.00$253,000.00$-67,045.00
participation $539,128.00$472,077.00$-67,051.00
Provision of Quantity Surveying Services$152,900.00$85,750.00$-67,150.00
Office Lease Renewal: Prague $210,951.00$143,686.00$-67,265.00
Vessel disposal Gove - contract value to increase depending on number of vessels$203,433.85$135,623.25$-67,810.60
Provision of IT services to the ANAO. $10,298,014.27$10,230,135.27$-67,879.00
Information Technology Specialist Services $269,528.00$201,647.00$-67,881.00
Information Technology Specialist Services $269,528.00$201,647.00$-67,881.00
Recruitment of temporary Public Affairs Officer (PAO2)$102,500.00$34,539.51$-67,960.49
Contractor Services$92,362.60$24,048.57$-68,314.03
RFT 005-2008 IT Contractor$115,830.00$47,190.00$-68,640.00
Provision of managed ICT services $382,386,659.04$382,317,982.91$-68,676.13
Extension of Contract for IT System Testing Services$88,000.00$18,920.00$-69,080.00
1426 Combat OP SNC Balance$143,000.00$73,779.94$-69,220.06
ICT Service Desk & Related Support $8,130,981.70$8,061,748.20$-69,233.50
Provision of Debt Litigation Services.$451,320.00$381,845.88$-69,474.12
Information Technology Specialist Services $315,012.50$245,231.25$-69,781.25
Variation - expert ISP09/32676$132,000.00$62,000.00$-70,000.00
Subscription Membership, Interlibrary loan - requests, and Ancillary services. $223,384.44$153,384.44$-70,000.00
Counsel- Hay, Sam. Variation ISP09/9164. Replaces BR000220$80,000.00$10,000.00$-70,000.00
Electronic Sources of Business Information$222,863.19$152,796.43$-70,066.76
Language Literacy and Numeracy Programme$10,537,312.53$10,466,857.53$-70,455.00
Design Consultancy Services $18,979,683.05$18,909,183.05$-70,500.00
Development of a Clinical evaluation strategy acorss the Autism Specific Early Learning and Care Centres $222,985.00$152,288.00$-70,697.00
Provision of Senior Business Analyst Services$180,000.00$109,098.00$-70,902.00
Information Technology Specialist Services$179,465.00$107,965.00$-71,500.00
Information Technology Specialist Services $182,050.00$110,000.00$-72,050.00
Information Technology Specialist Services $651,750.00$579,563.00$-72,187.00
09643 - Network Equipment and Support Services (Cooperative Agency Procurement with Centrelink)$2,056,798.59$1,984,470.82$-72,327.77
Information Technology Specialist Services$314,600.00$242,000.00$-72,600.00
Web Hosting services $9,498,774.88$9,426,030.89$-72,743.99
Lease at Port Macquarie Call, NSW EXTS09/0215 $1,560,728.00$1,487,626.96$-73,101.04
Legal Services$135,924.02$62,697.02$-73,227.00
09750 - Property Lease $454,000.00$380,575.90$-73,424.10
Provision of project management of ICT projects$188,611.50$115,038.00$-73,573.50
Services in relation to technical administration support for systems operations$108,724.00$35,112.00$-73,612.00
ChangePoint Services Licence Training $1,641,431.84$1,567,181.84$-74,250.00
ChangePoint Services Licence Training $1,641,431.84$1,567,181.84$-74,250.00
Staff to assist with Defence FSA$610,350.00$535,550.00$-74,800.00
Non-Ongoing Employee$95,276.34$20,473.10$-74,803.24
Sub-National Strategy Guidance Note Consultant Team Leader and Sub National Strategy Independent Review Group Member $147,840.00$72,894.62$-74,945.38
Provision of Legal Advice.$150,000.00$75,000.00$-75,000.00
Non-Ongoing Employee$95,820.93$20,473.10$-75,347.83
Provision of Senior Business Analyst Services$185,000.00$109,098.00$-75,902.00
Lease at Tumut, NSW (Centrelink) EXTS08/0328 $1,662,322.04$1,586,227.99$-76,094.05
Energy Efficiency Working Group, Buildings Implementation Committee,Mandatory disclosure of energy efficiency for commercial office buidlings $138,060.00$61,535.00$-76,525.00
Financial Statement Audit of Australian River Co $172,011.22$95,341.22$-76,670.00
Resolve annual license fee $1,126,297.00$1,048,747.00$-77,550.00

Building Repairs and Maintenance for DSS sites across Australia through sub-contractors

$568,871.30$491,179.14$-77,692.16
09602 - Business Intelligence Architect$562,000.00$484,000.00$-78,000.00
Computer Software $268,096.07$189,169.28$-78,926.79
ISP Services $765,500.00$686,520.00$-78,980.00
Lease at 75 Wharf Street, Tweed Heads, NSW $2,020,669.14$1,941,287.05$-79,382.09
Telstra charges$550,000.00$470,000.00$-80,000.00
Handyman Services $213,300.00$133,300.00$-80,000.00
Management advisory services$245,467.00$165,467.00$-80,000.00
R3 service, STIs and rectifications carried out on Black Hawk A25-114 $500,000.00$419,852.91$-80,147.09
Vessel disposal Broome - contract value to increase depending on number of vessels$339,536.18$259,236.20$-80,299.98
PROVISION OF IT SERVICES $1,544,684.00$1,464,340.00$-80,344.00
LEP FSS MICRONESIA SUPPORT&WORKUP COST 08/09-09/10$315,000.00$234,168.53$-80,831.47
Provision of Project Management Services$245,520.00$164,230.89$-81,289.11
Provision of services in relation to application development$197,700.80$116,350.85$-81,349.95
Provision of IT services to the Australian National Audit Office $20,631,510.72$20,550,080.72$-81,430.00
Provision of SAP ERP licence, SAP productivity Pak and Help Launchpad by RWD $184,082.25$102,316.50$-81,765.75
Financial Statement Audit of Australian River Co $177,511.22$95,341.22$-82,170.00
Provision of managed ICT services $382,400,300.42$382,317,982.91$-82,317.51
Information Technology Specialist Services $403,260.00$320,760.00$-82,500.00
Construction of TS vaults$448,000.00$365,500.00$-82,500.00
Baseline mapping services$395,340.00$312,620.00$-82,720.00
Provision of Storage Rental Space and Associated Services$312,556.20$229,556.20$-83,000.00
Lease at Traralgon, VIC (MCA) MCA66 $244,915.33$161,543.39$-83,371.94
Sub-National Strategy Independent Review Group Member $137,500.00$53,350.00$-84,150.00
091340 - Workforce Planning Development Services $450,500.00$366,000.00$-84,500.00
Lease at Laverton, WA $197,520.40$112,868.80$-84,651.60
09643 - Network Equipment and Support Services (Cooperative Agency Procurement with Centrelink)$2,069,145.50$1,984,470.82$-84,674.68
FLYERS - SHIRTS, TROUSERS DPCU, TAN & SAGE GREEN & COVERALLS LIGHTWEIGHT$2,795,759.10$2,710,763.95$-84,995.15
Renewal of Licences - 100 KLOC Prevent & 500 KLOC Thread Analyser for Java$149,292.00$63,910.00$-85,382.00
Provision of IT Services $3,826,210.00$3,739,981.00$-86,229.00
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $137,640,136.99$137,553,805.32$-86,331.67
Provision of managed information technology services $221,683,372.41$221,596,983.17$-86,389.24
Provision of managed information technology services $221,683,372.41$221,596,983.17$-86,389.24
Provision of Storage Rental Space and Associated Services$315,956.20$229,556.20$-86,400.00
Legal secondee - Variation. ISP09/1892$107,112.00$20,625.00$-86,487.00
Provision of Debt Litigation Services.$468,345.88$381,845.88$-86,500.00
Advise to Dept on implementing the Alice Springs Transofrmation Plan$202,100.00$115,000.00$-87,100.00
Provision of services in relation to analysing and documenting business requirements for Information Services$219,859.20$131,947.20$-87,912.00
Provision of Electronic Sources of Business Information$168,167.00$80,173.00$-87,994.00
Provision of managed ICT services $378,969,913.50$378,880,984.25$-88,929.25
Procurement and Contract Management Support Services for CISSO.$270,710.00$181,327.77$-89,382.23
Provision of Debt Litigation Services.$4,910,100.00$4,820,100.00$-90,000.00
ICT Services and Support$151,971.00$61,971.00$-90,000.00
Media Monitoring Services 1/06/2009- 30/09/2009$120,000.00$30,000.00$-90,000.00
091772 Engagement of Maritime Engineering Specialists $1,025,448.00$935,448.00$-90,000.00
IT contractor$180,048.00$90,024.00$-90,024.00
Language Literacy and Numeracy Programme$5,206,671.12$5,116,348.58$-90,322.54
Lease at 228 Byrnes St Mareeba QLD EXTS08/0150 $1,829,101.65$1,738,649.18$-90,452.47
Lease at 228 Byrnes St Mareeba QLD EXTS08/0150 $1,829,101.65$1,738,649.18$-90,452.47
Integration, Storage & Shipping of new equipment in support of BCSS Hardware Refresh.$273,804.22$182,495.46$-91,308.76
Waste Paper Collection, Recycling & Waste Destruct $350,000.00$258,083.00$-91,917.00
Project Management Services$278,160.00$185,760.00$-92,400.00
Language Literacy and Numeracy Programme$5,209,581.72$5,116,348.58$-93,233.14
USP Tuition, Reimbursables... $16,551,470.27$16,458,082.66$-93,387.61
Provision of Software Engineering Services$125,840.00$32,186.00$-93,654.00
Legal Services$156,383.87$62,697.02$-93,686.85
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $138,325,441.31$138,231,723.15$-93,718.16
Provision of business advice$219,661.23$125,869.83$-93,791.40
Contract Management Adviser$240,000.00$146,205.15$-93,794.85
Management advisory services$999,592.00$905,784.00$-93,808.00
Provision for Telephony Services, Software and Hardware $1,707,577.00$1,613,596.60$-93,980.40
JP2077 Ph 2B.1 Software Delivery Management Services$450,000.00$355,941.00$-94,059.00
Coordination of Scholarships Program (South Asia) $9,144,632.20$9,050,376.50$-94,255.70
Handyman Services $228,000.00$133,300.00$-94,700.00
Helmet, Parachutists, Various Sizes, (Aerial Delivery)$106,502.00$10,650.20$-95,851.80
Provision of catering, accommodation support, grounds and general maintenance services for the AFP College and other sites $8,670,000.00$8,573,905.50$-96,094.50
08/3343 - Provision of Software (Maintenance & Licencing) $1,141,351.05$1,045,085.05$-96,266.00
BOX SHIPPING PLASTIC OLIVE DRAB 1100MM LG X 550MM W X 450MM H C/W PADLOCKABLE CATCHES 6CARRY HANDLES AND HARDWARE ON BOX - BLACK. QTY 303.$156,609.45$60,295.63$-96,313.82
Lease at Port Macquarie Call, NSW EXTS09/0215 $1,584,488.47$1,487,626.96$-96,861.51
Auditors fees $107,630.50$10,763.50$-96,867.00
GVP SfP10 Micro Design Fixed Price $11,026,317.00$10,929,324.00$-96,993.00
HMAS Toowoomba combat special operations URDEF $110,000.00$12,998.61$-97,001.39
ISP Services $1,119,219.98$1,022,169.98$-97,050.00
Provision of services in relation to analysis and documentation of business requirements for Information Services$230,560.00$132,880.00$-97,680.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) $1,414,327.00$1,315,842.00$-98,485.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) $1,414,327.00$1,315,842.00$-98,485.00
Software and Payroll Processing $1,247,000.00$1,148,438.31$-98,561.69
Renewal of Access to International Economic Data and Software Licence$140,910.00$41,965.00$-98,945.00
6016-3000 Dual Antenna Stage 3 Services $235,521.00$136,375.55$-99,145.45
091135 - Short Term Personnel Hire - 05/0717 $718,924.80$619,520.00$-99,404.80
Utility Bills and Services $679,999.13$580,000.00$-99,999.13
09866 - Consultancy Service$650,000.00$550,000.00$-100,000.00
08/3339 - Information Storage $911,951.38$811,951.38$-100,000.00
Provision of a secure web-based client access system.$250,000.00$150,000.00$-100,000.00
Maintenance & Repair for Mulitfunction devices FY 2009/10/11/12/13 $1,219,124.73$1,119,124.73$-100,000.00
Provision of Internal Audit Services in additon to CN108435 $458,836.60$358,836.60$-100,000.00
08/3339 - Information Storage $911,951.38$811,951.38$-100,000.00
ChangePoint Services Licence Training$885,731.84$785,625.24$-100,106.60
PROVISION OF IT SERVICES $987,876.00$887,555.56$-100,320.44
NSN: 66-150-8954 QTY 12 POWER PACKS ADDITIONAL TWELVE ITEMS MAKING UP THE COMPLETE POWERPACK PURCHASE ORDER: AA2PBL $2,685,452.44$2,585,066.01$-100,386.43
NSN: 66-150-8954 QTY 12 POWER PACKS ADDITIONAL TWELVE ITEMS MAKING UP THE COMPLETE POWERPACK PURCHASE ORDER: AA2PBL $2,685,452.44$2,585,066.01$-100,386.43
JMO OFFICE SERVICE fy0910$1,802,235.58$1,700,797.25$-101,438.33
Provision of managed information technology services $221,698,544.32$221,596,983.17$-101,561.15
Architectural, Design and Fitout Construction Management Services $257,800.00$156,057.90$-101,742.10
ISP Services $788,500.00$686,520.00$-101,980.00
Provision of managed information technology services $221,699,410.58$221,596,983.17$-102,427.41
Provision of IT security documentation$230,076.00$127,512.00$-102,564.00
Lease at Toowoomba BI, QLD (Centrelink) EXTS09/0137-A $2,409,778.70$2,306,656.83$-103,121.87
Information Technology Specialist Services $206,800.00$103,400.00$-103,400.00
Information Technology Specialist Services $206,800.00$103,400.00$-103,400.00
Property lease Melbourne Airport Vic $577,593.40$474,125.20$-103,468.20
Provision fro Application Developer$217,994.00$114,506.00$-103,488.00
General Contractor (Non IT) Services $789,480.72$685,969.20$-103,511.52
Electronic Sources of Business Information$256,754.44$152,796.43$-103,958.01
Project management of capital works - Canberra$128,441.50$24,109.25$-104,332.25
Temporary Labour Hire $198,676.54$93,993.68$-104,682.86
Provision of business analysis activities for AFP applications and systems $298,826.00$194,106.00$-104,720.00
09.100 Independent Assurance Services for the Change Program$1,936,010.00$1,830,960.00$-105,050.00
Straight Headed Pin Qty 2 and Shipping & Storage Containers Qty 76 and MultiPurpose Net Qty 10. Total Qty 88 items. Total 8 Lines. Bushmaster IMV components. $201,511.01$95,814.29$-105,696.72
General Contractor (Non IT) Services $700,993.80$595,077.00$-105,916.80
Maintenance Services at Old Parliament House $4,410,904.36$4,304,956.24$-105,948.12
Fibre, Rope, Single, Leg, Assembly$152,009.00$45,360.00$-106,649.00
SUPPLY OF AVIATION FUELS - RAAF BASES EAST SALE & RICHMOND$778,958.62$672,214.80$-106,743.82
102317 - Software Licence $343,275.97$236,485.37$-106,790.60
Office Lease Renewal: Prague $318,006.00$210,951.00$-107,055.00
Data Services $326,472.00$219,024.00$-107,448.00
Perform the Scorecard Design and implementation role within the ICT Sourcing Program.$624,624.00$517,088.00$-107,536.00
Senior Lotus notes Administrator$215,072.00$107,536.00$-107,536.00
Fiji School of Medicine - ARDS STIPEND PAYMENTS $7,957,836.52$7,850,224.70$-107,611.82
Provision of IT Contractors Services.$430,760.00$323,070.00$-107,690.00
Information Technology Specialist Services$206,800.00$99,000.00$-107,800.00
IT Contractor$439,956.00$331,056.00$-108,900.00
Provision of managed ICT services $378,989,884.90$378,880,984.25$-108,900.65
08/3480 - Business Information Architect (091143)$332,800.00$223,680.00$-109,120.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) $1,425,197.98$1,315,842.00$-109,355.98
Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $139,528,937.65$139,418,209.90$-110,727.75
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $748,712.07$637,983.96$-110,728.11
Provide Legal Advice to the Department via requests from staff of the Legal Practice$1,835,599.20$1,724,499.20$-111,100.00
Handyman Services $244,500.00$133,300.00$-111,200.00
091028 - Short Term Personnel Hire 08/2801$182,250.00$69,696.00$-112,554.00
BA support for slipstream v5 (ICT and MSU).$230,292.00$117,568.00$-112,724.00
Provision of managed information technology services $221,709,980.03$221,596,983.17$-112,996.86
09750 - Property Lease $493,927.96$380,575.90$-113,352.06
Provision of services in relation to project management for Information Services$422,928.00$309,408.00$-113,520.00
Audit servcies to the Independent Sustainable Rivers Audit Group (ISRAG) $402,950.00$289,200.00$-113,750.00
Audit servcies to the Independent Sustainable Rivers Audit Group (ISRAG) $402,950.00$289,200.00$-113,750.00
The provision of program and policy services$444,400.00$330,000.00$-114,400.00
Provision of Software Licensing & Support $421,426.00$306,869.20$-114,556.80
SUPPLY OF AVIATION FUELS$1,468,203.00$1,353,332.65$-114,870.35
Maintenance Fees for SAP Contract 45139138 $5,031,640.54$4,915,959.57$-115,680.97
Provide Financial Analysis advice & assistance to the ICT Sourcing Program.$523,600.00$406,175.00$-117,425.00
Design Consultancy Services $15,918,955.75$15,801,452.75$-117,503.00
Vessel disposal Weipa - contract value to increase depending on number of vessels$629,797.00$512,046.00$-117,751.00
091370 - Software Licence $222,874.61$104,974.61$-117,900.00
091370 - Software Licence $222,874.61$104,974.61$-117,900.00
091323 - IT Security Specialist $929,404.00$811,272.00$-118,132.00
General Contractor (Non IT) Services$588,045.83$469,802.48$-118,243.35
Training services. $132,000.00$13,200.00$-118,800.00
Training services. $132,000.00$13,200.00$-118,800.00
Information Technology Specialist Services $364,856.25$245,231.25$-119,625.00
General Contractor (Non IT) Services$459,172.00$339,388.00$-119,784.00
Military Integrated Logistics Information System (MILIS) Data Intergration - JP 2B.1 FINANCE READINESS$1,320,000.00$1,199,999.99$-120,000.01
ISP Services $806,649.98$686,520.00$-120,129.98
Consultancy services to undertake an assessment of the performance of Australian Government Administration against international counterparts $418,000.00$297,000.00$-121,000.00
Consultancy services to undertake an assessment of the performance of Australian Government Administration against international counterparts $418,000.00$297,000.00$-121,000.00
Provision of managed ICT services $263,753,455.06$263,632,433.37$-121,021.69
Telstra Payments 09/10$9,841,342.03$9,720,038.04$-121,303.99
Non-campain advertising: staff recruitment, public notices, auction and tender notices, invitation to make submission or apply for grants and notification of a date and/or location specific information $760,193.14$637,983.96$-122,209.18
IT Contractor$242,423.50$120,032.00$-122,391.50
Residential Lease: Jakarta $680,238.64$557,805.68$-122,432.96
Data Services $341,980.00$219,024.00$-122,956.00
08/3343 - Provision of Software (Maintenance & Licencing) $1,566,708.74$1,443,737.46$-122,971.28
Provision of Financial Information Management System Software Licences, maintenance and support services.$1,139,760.00$1,016,407.00$-123,353.00
Battlemap 9.1 for BCSS incl, SRR, DDR, Demo, TRR, Release & Spec & Design for Interface tools.$2,779,216.00$2,655,048.00$-124,168.00
Provison of National Property Services $23,890,379.99$23,765,881.24$-124,498.75
Provison of National Property Services $23,890,379.99$23,765,881.24$-124,498.75
Provision of Internal Audit Services in additon to CN108435 $483,336.60$358,836.60$-124,500.00
Provision of services in relation to IT service management$426,764.80$302,086.40$-124,678.40
Software maintenance & license renewal fees$435,042.30$310,354.77$-124,687.53
09866 - Consultancy Service$675,000.00$550,000.00$-125,000.00
Extension of lease on Warehouse at Shenton Park for Thales for the purpose of manufacture & storage of DLAN being built for CISSO. $262,564.54$136,839.53$-125,725.01
Provision of IT services to the Australian National Audit Office $20,675,991.09$20,550,080.72$-125,910.37
Vessel caretaking Broome - contract value to increase depending on number of vessels$432,061.98$306,057.00$-126,004.98
Provision for security screening services$155,000.00$28,782.50$-126,217.50
Language Literacy and Numeracy Programme$24,737,736.94$24,611,236.94$-126,500.00
Programmer Contractor JEE/J2EE$234,247.20$106,849.60$-127,397.60
091264 - Short Term Personnel Hire 05/0717$524,418.40$396,941.20$-127,477.20
08/3343 - Provision of Software (Maintenance & Licencing) $1,172,708.74$1,045,085.05$-127,623.69
Provision of service in relation to business and process analysis activies for Information Service$305,708.00$177,514.79$-128,193.21
RFSV + BUSHRANGER GEAR BOX ASSEMBLIES $273,400.00$145,143.15$-128,256.85
SUPPLY OF AVIATION FUELS - RAAF BASE RICHMOND$832,601.00$704,313.58$-128,287.42
Maintenance & Repair for Mulitfunction devices FY 2009/10 $523,346.62$394,910.00$-128,436.62
Website Development$208,200.00$79,500.00$-128,700.00
General Contractor (Non IT) Services Upper Mt Gravatt$353,395.00$224,329.00$-129,066.00
Provision of Tax Technical Legal Services.$2,500,000.00$2,370,000.00$-130,000.00
Delivery of the 'Corporate Acumen' Training Program$147,520.00$14,520.00$-133,000.00
IT Specialist Services by Specified Personnel $926,216.30$792,940.30$-133,276.00
Provision of Electronic Sources of Business Information$213,820.00$80,173.00$-133,647.00
Design Consultancy Services $15,935,333.05$15,801,452.75$-133,880.30
Victorian Package 2009 - CCAMLR, RAAF VRTF, AIFS, ABAF, AWDC, PC & OABCC$1,114,092.00$979,840.00$-134,252.00
Information Technology Specialist Services$204,875.00$70,125.00$-134,750.00
Legal Services$275,000.00$140,000.00$-135,000.00
Legal Services$275,000.00$140,000.00$-135,000.00
091118 - Short Term Personnel Hire 08/2801 $735,000.00$600,000.00$-135,000.00
Services in relation to technical administration support for systems operations$170,401.00$35,112.00$-135,289.00
Vessel caretaking Gove - contract value to increase depending on number of vessels$809,176.77$673,876.77$-135,300.00
Strategic Planning and Evaluation for Papua New Guinea Sub National Strategy $176,000.00$40,290.80$-135,709.20
091267 - Software Licence and Support$367,328.38$230,864.38$-136,464.00
Provision of IT services to the Australian National Audit Office $20,686,991.09$20,550,080.72$-136,910.37
Provision for Business Analyst $619,997.60$483,060.80$-136,936.80
OKI Printers - Qty 56 (C8600DN c/w AC Power Cord) for BCSS Hardware Refresh$137,047.68$1.00$-137,046.68
Provision of Debt Litigation Services.$149,100.00$11,400.00$-137,700.00
Information Technology Specialist Services$209,000.00$70,125.00$-138,875.00
Co-sourced internal audit services$2,485,771.00$2,345,771.00$-140,000.00
Language Literacy and Numeracy Programme$3,918,276.10$3,777,546.00$-140,730.10
Information Technology Specialist Services $387,512.50$245,231.25$-142,281.25
Review of Inventory Pricing Validations$172,057.00$29,308.00$-142,749.00
Provision of services in relation to interaction design, user-centred design and user experience fields for Information Services$242,822.80$99,679.80$-143,143.00
General Contractor (Non IT) Services$551,586.00$407,694.00$-143,892.00
09972 - Senior Business Analyst$266,681.00$122,228.79$-144,452.21
BOX SHIPPING PLASTIC OLIVE DRAB POLYETHYLENE 550MM LG X 550MM W X 450MM H WITH REMOVEABLE FRONT SHELVES. QTY 1023$319,812.62$172,103.26$-147,709.36
Provision of IT services to the ANAO. $9,185,758.16$9,038,000.00$-147,758.16
Provision of IT services to the Australian National Audit Office $20,508,419.00$20,360,419.00$-148,000.00
Executive Search Services $165,000.00$16,500.00$-148,500.00
Provision of services in relation to testing and quality assurance$253,140.80$104,104.00$-149,036.80
VOIP Solution : Delivery, Installation and Commissioning of Equipment & Software $2,291,998.05$2,142,041.85$-149,956.20
Provision of off-site record storage for the Department$664,250.00$514,250.50$-149,999.50
091168 - Short Term Personnel Hire $1,040,000.00$890,000.00$-150,000.00
Cards Personalisation Services$225,000.00$75,000.00$-150,000.00
Procurement Support Services to Command & Intelligence Systems Support Office$340,172.80$189,968.90$-150,203.90
Legal services in connection with Federal Case $1,207,200.00$1,055,000.00$-152,200.00
MOG TRANSMISSION WW/O-43861$170,299.34$17,029.34$-153,270.00
Language Literacy and Numeracy Programme$12,406,067.40$12,252,560.00$-153,507.40
Grounds Maintenance Services $853,740.10$699,996.63$-153,743.47
Contracted Services$165,000.00$11,000.00$-154,000.00

Legal services

$345,522.50$191,322.50$-154,200.00
Specialist project support across RSD Program and Redesign Project $400,180.00$245,520.00$-154,660.00
PROVISION OF IT SERVICES $1,042,216.00$887,555.56$-154,660.44
For the provision of Clinical Nurse Consultant services for the Exceptional Case Unit (ECU)$184,704.00$30,000.00$-154,704.00
Information Technology Specialist Services $258,500.00$103,400.00$-155,100.00
Information Technology Specialist Services $258,500.00$103,400.00$-155,100.00
Provide training for 2010 Graduate Development Program $652,440.00$496,440.00$-156,000.00
091025 -Short Term Personnel Hire -08/2801 $713,297.80$556,297.80$-157,000.00
091277 - Software Licence and Support $2,384,562.55$2,225,650.00$-158,912.55
Lease at Stennet Road Storage, Ingleburn, NSW EXTS08/0353-C $646,452.57$486,667.62$-159,784.95
Provision of mail distribution and courier services $1,215,028.62$1,055,028.62$-160,000.00
Information Technology Specialist Services $387,321.00$227,271.00$-160,050.00
Information Technology Specialist Services $387,321.00$227,271.00$-160,050.00
Provision of services in relation to interaction design, user-centred design and user experience fields for Information Services$261,335.80$99,679.80$-161,656.00
X Band Kits$765,196.48$603,478.87$-161,717.61
Provision of managed ICT services $379,042,737.71$378,880,984.25$-161,753.46
091031 - Short Term Personnel Hire 08/2801$353,500.00$191,479.17$-162,020.83
091228 - Project Manager$210,000.00$47,190.00$-162,810.00
Provision of IT services to the Australian National Audit Office $20,523,307.50$20,360,419.00$-162,888.50
Provision of IT services to the ANAO. $10,393,583.49$10,230,135.27$-163,448.22
Lease, Part Level 21, 101 Collins Street, $312,183.00$148,490.00$-163,693.00
Provision of information and communication technology services$633,950.00$469,950.00$-164,000.00
Information Technology Services$278,382.50$113,383.00$-164,999.50
Provide Legal Advice to the Department via request from staff of the Legal Practice.$225,500.00$60,500.00$-165,000.00
IT Specialist Services by Specified Personnel$709,641.24$544,236.00$-165,405.24
Information Technology Services$303,985.00$138,105.00$-165,880.00
Information Technology Services$303,985.00$138,105.00$-165,880.00
Provision of services in relation to analysing and documenting business requirements in a large and complex environment for Information Services$386,223.75$220,176.00$-166,047.75
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,865,760.83$1,699,511.34$-166,249.49
Warranty Work - Radar Cross Section $2,750,000.00$2,582,894.50$-167,105.50
Provision of fitout for Edmund Barton Building $142,999,085.09$142,830,566.62$-168,518.47
Secure Internet Gateway and Web Hosting services $6,641,529.26$6,472,953.44$-168,575.82
PROVISION OF IT SERVICES $1,303,652.00$1,134,692.00$-168,960.00
Information Technology Specialist Services $211,750.00$42,350.00$-169,400.00
Provision of General HR Related Services $2,444,765.08$2,274,765.08$-170,000.00
Government requirement in relation to the administration of staff superannuation$675,444.75$504,508.25$-170,936.50
Provision of fitout for Edmund Barton Building $143,004,219.89$142,830,566.62$-173,653.27
Electronic Sources of Business Information$328,846.81$152,796.43$-176,050.38
Provide training for 2010 Graduate Development Program $673,295.00$496,440.00$-176,855.00
General Contractor (Non IT) Services$516,460.00$339,388.00$-177,072.00
Language Literacy and Numeracy Programme$4,666,180.25$4,486,631.00$-179,549.25
Information Technology Specialist Services $222,046.00$42,350.00$-179,696.00
Information Technology Specialist Services $222,046.00$42,350.00$-179,696.00
Information Technology Specialist Services $222,046.00$42,350.00$-179,696.00
ISP Services $866,394.98$686,520.00$-179,874.98
Lease for Ethos House 28-36 Ainslie Ave Canberra ACT$640,016.00$460,016.00$-180,000.00
Project management, construction and fitout work $566,065.00$385,436.00$-180,629.00
Provision of cleaning services in Victoria $641,318.64$460,670.52$-180,648.12
Information Technology Services$321,915.00$138,105.00$-183,810.00
PNG Sub National Strategy Monitoring & Evaluation Services for 2009/2010 & 2010/2011 Financial Years $272,404.00$87,801.51$-184,602.49
091317 - Software Licence and Support $366,990.00$182,270.00$-184,720.00
Legal Services$325,000.00$140,000.00$-185,000.00
Information Technology Specialist Services$255,750.00$70,125.00$-185,625.00
General Contractor (Non IT) Services Upper Mt Gravatt$410,184.04$224,329.00$-185,855.04
Remote Service Delivery Project Management Services$634,545.45$448,000.00$-186,545.45
Provision of services in relation to analysing and documenting business requirements for Information Services$318,579.20$131,947.20$-186,632.00
ICT Services and Support$248,780.05$61,971.00$-186,809.05
QuietOps Tactical Communication Headsets, cable adaptor. helicopter intercoms and foam ear plugs$1,212,037.82$1,024,770.85$-187,266.97
Provision of appliances and Equipment Energy Efficiency Program, Testing refrigerators for the Energy Efficiency Working Group $220,000.00$31,926.50$-188,073.50
Electronic Sources of Business Information$341,322.76$152,796.43$-188,526.33
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,888,111.00$1,699,511.34$-188,599.66
091120 - Infrastructure Design Services $784,922.00$595,860.00$-189,062.00
Provision of IT Software License and Maintenance Services $22,387,496.46$22,198,169.99$-189,326.47
Design Consultancy Services $19,098,683.05$18,909,183.05$-189,500.00
Provision of services relating to Information Services systems security$284,724.00$95,040.00$-189,684.00
Provision of services relating to Information Services systems security$284,724.00$95,040.00$-189,684.00
Managing Contractor - Infrastructure and Buildings on National Land $2,113,281.24$1,923,013.74$-190,267.50
Mapping of farm dams in the Western Murray-Darling Basin$524,835.00$333,698.00$-191,137.00
Staff to assist with Defence Financial Statement Audits$1,384,401.20$1,192,446.40$-191,954.80
09982 - Network Analyst$550,592.00$358,592.00$-192,000.00
Transactional Banking Contract Diners Merchant Fees $673,000.00$478,300.00$-194,700.00
Provision of service in relation to desktop support engineering services.$298,426.26$103,411.00$-195,015.26
Member of ABS Audit Committee $240,000.00$43,500.00$-196,500.00
CMT Workflows Standardisation Project Phase 3$343,988.41$146,181.75$-197,806.66
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,898,445.00$1,699,511.34$-198,933.66
Local Employment Coordinator $517,000.00$317,875.46$-199,124.54
091145 - Specialist Advice on Sampling Methodology$350,000.00$150,000.00$-200,000.00
Provision of Debt Litigation Services. $990,737.77$790,737.77$-200,000.00
HMAS Toowoomba special operations URDEF requirement $220,000.00$19,345.19$-200,654.81
Programmer Contractor JEE/J2EE$308,220.00$106,849.60$-201,370.40
Joint Planning Suite Leave Behind Trial$403,749.50$201,824.74$-201,924.76
Joint Planning Suite Leave Behind Trial$403,749.50$201,824.74$-201,924.76
Project management of business application and infrastructure projects$499,197.60$297,079.20$-202,118.40
FIRE EXTINGUISHER SUBASSEMBLY, FIRE QTY 300 PO:AA2Q0U $1,624,672.50$1,421,174.70$-203,497.80
Transactional Banking Contract Diners Merchant Fees $876,500.00$673,000.00$-203,500.00
Provision of network engineering services$341,440.00$137,280.00$-204,160.00
091133 - Project Manager$245,000.00$40,833.00$-204,167.00
Provision of services in relation to reporting and data warehouse development for Information Services $420,666.40$215,620.90$-205,045.50
Information Technology Services$389,400.00$184,250.00$-205,150.00
Information Technology Specialist Services $447,464.00$241,214.00$-206,250.00
Provision of service in relation to database administration functions$319,880.00$113,520.00$-206,360.00
Engage Contract Service Provider to undertake engineering activites for the project.$491,102.61$283,206.00$-207,896.61
091276 - Engagement of FFS Expertise $933,000.00$725,000.00$-208,000.00
091276 - Engagement of FFS Expertise $933,000.00$725,000.00$-208,000.00
Provision of managed fibre connectivity between Cairns Airport office and Cairns Regional Office. $384,368.74$176,000.00$-208,368.74
Design Consultancy Services $19,779,195.55$19,569,495.55$-209,700.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 $1,909,811.00$1,699,511.34$-210,299.66
IT Software Licences and Maintenance $1,953,243.26$1,740,619.58$-212,623.68
General Contractor (Non IT) Services$620,654.16$407,694.00$-212,960.16
Lease $624,336.00$410,746.00$-213,590.00
09839 - Desktop Specialist$257,056.00$42,842.67$-214,213.33
CLOTH CAMOUFLAGE. DPCU, NIR. $293,375.50$78,710.50$-214,665.00
Legal Services$355,000.00$140,000.00$-215,000.00
Provision for Telephony Services, Software and Hardware $1,828,655.18$1,613,596.60$-215,058.58
IT Specialist Services by Specified Personnel$675,675.00$459,459.00$-216,216.00
Residential Lease - Fukuoka $431,651.53$214,762.00$-216,889.53
Provison of National Property Services$98,818,864.33$98,600,650.83$-218,213.50
Provide training for 2010 Graduate Development Program $714,840.00$496,440.00$-218,400.00
Security surveillance and detection $798,494.54$580,059.70$-218,434.84
Provision of services in relation to business process and analysis activities for Information Services$518,408.00$298,936.00$-219,472.00
CISSO Task 476 - Laptop Replacement Study for the DLAN. $327,786.06$107,933.53$-219,852.53
091125 - Business Analyst $870,000.00$650,000.00$-220,000.00
Non-campaign recruitment advertising $1,111,000.00$891,000.00$-220,000.00
091196 - Technical Analyst$437,500.00$217,500.00$-220,000.00
Global Education: South Australia $1,100,000.00$880,000.00$-220,000.00
Information Technology Services $324,500.00$104,500.00$-220,000.00
Global Education: Western Australia $1,100,000.00$880,000.00$-220,000.00
091903 - Business Analyst $745,000.00$525,000.00$-220,000.00
Provision of IT Contractors services.$998,800.00$778,800.00$-220,000.00
Information Technology Services $324,500.00$104,500.00$-220,000.00
Provision of managed fibre connectivity between Cairns Airport office and Cairns Regional Office. $396,610.40$176,000.00$-220,610.40
Provision of project management of ICT projects$335,874.00$115,038.00$-220,836.00
Provison of National Property Services $23,987,729.99$23,765,881.24$-221,848.75
Provision for Application Developer $837,395.56$614,681.00$-222,714.56
Provision of software redevelopment and implementation of an Import conditions (ICON) database $19,454,561.91$19,231,811.91$-222,750.00
Provision of project management of ICT projects$338,184.00$115,038.00$-223,146.00
Provision of Storage Area Network, maintenance and associated services$1,223,258.00$999,467.65$-223,790.35
Provision of technical services assistance in development of Aircraft Structural Integrity Program$247,500.00$22,500.00$-225,000.00
Provision of IT Contractor services.$442,860.00$217,800.00$-225,060.00
The provision of program and policy services$599,500.00$374,000.00$-225,500.00
Lease at Springvale, Victoria. Centrelink Exts05/0284-F $7,106,429.93$6,880,497.74$-225,932.19
Electronic Sources of Business Information$379,003.77$152,796.43$-226,207.34
Provision of General HR Related Services $1,999,765.08$1,773,133.08$-226,632.00
Location Based Number Store Solution $12,907,159.00$12,678,660.00$-228,499.00
Provision of Copyright licensing $874,000.00$644,000.00$-230,000.00
091322 - Application Management Developer$975,293.18$744,893.18$-230,400.00
Vessel disposal Broome - contract value to increase depending on number of vessels$489,752.88$259,236.20$-230,516.68
091345 - Software Business Intelligence$286,275.00$55,440.00$-230,835.00
SUPPLY OF AVIATION FUELS TO RAAF BASES EAST SALE, DARWIN, TINDAL & RICHMOND..$1,337,604.18$1,106,410.74$-231,193.44
Box Shipping plastic 1100 mm by 550 mm by 450 mm, qty 286$356,969.11$124,200.93$-232,768.18
Telephone Communication Services $1,039,000.00$804,000.00$-235,000.00
Change of Address Data plus DoV adding COAN data $595,777.00$359,137.00$-236,640.00
Provision of IT Contractor services.$698,544.00$461,384.00$-237,160.00
ISP Services $925,119.98$686,520.00$-238,599.98
102317 - Software Licence $475,398.48$236,485.37$-238,913.11
Provision of IT Contractor Services.$705,672.00$466,092.00$-239,580.00
Provision of Storage Area Network, maintenance and associated services$1,239,466.00$999,467.65$-239,998.35
Guarding Services $2,297,706.38$2,057,092.51$-240,613.87
Provision of services in relation to analysing and documenting business requirements in a large and complex environment$538,131.00$296,516.00$-241,615.00
Information Services project management services$339,020.00$97,152.00$-241,868.00
Design Consultancy Services $19,153,683.05$18,909,183.05$-244,500.00
Provision of services in relation to project management for Information Services$554,400.00$309,408.00$-244,992.00
Development and delivery of modules for the 2009 Graduate Programs$485,221.00$240,221.00$-245,000.00
1535-4000 FCD Interim TV Cameras $850,939.49$605,867.05$-245,072.44
Provision of managed ICT services $263,879,492.40$263,632,433.37$-247,059.03
Perform the Scorecard Design and implementation role within the ICT Sourcing Program.$764,192.00$517,088.00$-247,104.00
Provision of services in relation to analysis and documentation of business requirements for Information Services$381,590.00$132,880.00$-248,710.00
IT Contractor Services$466,000.00$217,000.00$-249,000.00
ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 POs 10829/10150/9716/9648/8157/7292/SY006507 $2,172,792.84$1,923,392.70$-249,400.14
Telephone Communication Services $2,118,285.00$1,868,285.06$-249,999.94
Maintenance & Repair for Mulitfunction devices FY 2009/10/11/12 $1,082,781.16$832,781.16$-250,000.00
Remote Service Delivery Project Management Services$698,000.00$448,000.00$-250,000.00
09838 - Software Specialist$300,300.00$50,050.00$-250,250.00
09838 - Software Specialist$300,300.00$50,050.00$-250,250.00
Secure Internet Gateway and Web Hosting services $6,724,749.76$6,472,953.44$-251,796.32
SUPPLY OF AVIATION FUELS$2,083,620.00$1,831,702.92$-251,917.08
Provision of website hosting and redevelopment services $1,440,776.00$1,186,820.00$-253,956.00
Electronic Sources of Business Information$407,013.92$152,796.43$-254,217.49
Provision of services in relation to project management for Information Services$608,300.00$353,100.00$-255,200.00
PROVISION OF IT SERVICES $1,145,880.00$887,555.56$-258,324.44
Provision of IT Contractors Services.$506,000.00$247,500.00$-258,500.00
Information Technology Specialist Services$508,750.00$249,656.00$-259,094.00
091264 - Short Term Personnel Hire 05/0717$656,041.20$396,941.20$-259,100.00
General Contractor Services$305,178.06$43,770.01$-261,408.05
Lease, Part Level 21, 101 Collins Street, $410,746.00$148,490.00$-262,256.00
Autonomy iManage Worksite Maintenance Services inc ongoing support & technical advice $2,724,706.77$2,462,345.77$-262,361.00
International Satellite services to Christmas Island. $643,777.20$380,437.20$-263,340.00
Provision for Business Analyst $1,023,812.00$760,137.60$-263,674.40
08/3428 - User Acceptance Testing$667,000.00$400,000.00$-267,000.00
SUPPLY OF AVIATION FUELS- RAAF BASES TINDAL & EAST SALE$967,392.36$699,763.16$-267,629.20
ICT Services and Support$329,872.05$61,971.00$-267,901.05
IT Services$292,797.00$24,408.00$-268,389.00
091193 - Project Management Services$537,000.00$267,000.00$-270,000.00
Provision of managed information technology services $221,867,018.37$221,596,983.17$-270,035.20
Provision for Business Analyst$450,678.00$180,408.00$-270,270.00
IT Software Licences and Maintenance$1,080,298.90$809,150.00$-271,148.90
Provision of software redevelopment and implementation of an Import conditions (ICON) database $20,553,321.40$20,281,185.35$-272,136.05
Change of Address Data plus DoV adding COAN data $632,477.00$359,137.00$-273,340.00
Configuration Managment Tool MCDSPO IMPLEMENTATION PROJECT tender number 2003/9605AW $771,115.42$497,358.02$-273,757.40
Provison of National Property Services$98,874,964.33$98,600,650.83$-274,313.50
Provision for Telephony Services, Software and Hardware$1,517,313.14$1,242,977.71$-274,335.43
ICP Community Liaison Officer Services $424,915.00$150,000.00$-274,915.00
Design & implementation of CrimTrac's enterprise computing grade mission critical ICT environment $25,070,351.00$24,793,152.69$-277,198.31
Provision of managed ICT services $263,911,036.92$263,632,433.37$-278,603.55
091323 - IT Security Specialist$502,124.00$223,404.00$-278,720.00
091349 - Software Developer$545,556.00$265,650.00$-279,906.00
Management of services af the AFP office in Dubai $2,072,642.48$1,789,826.70$-282,815.78
Provision of services in relation to interaction design, user-centred design and user experience fields for Information Services$385,495.11$99,679.80$-285,815.31
Lease Desktops and Notebooks$1,206,000.00$916,000.00$-290,000.00
Lease at 2-14 Meredith St, Bankstown, NSW EXTS08/0403 $1,158,832.55$867,913.00$-290,919.55
Provision of managed ICT services $263,924,903.82$263,632,433.37$-292,470.45
Information Technology Services Strategic Granting Platform $4,692,622.96$4,395,000.00$-297,622.96
091157 - Data Warehouse Developer off 08/2801 $1,109,012.00$811,000.00$-298,012.00
Management of services af the AFP office in Dubai $689,388.00$390,388.00$-299,000.00
IT Contractor Services$478,435.00$178,955.00$-299,480.00
Information Technology Services Strategic Granting Platform $4,694,550.00$4,395,000.00$-299,550.00
091336 - Project Management Services$548,000.00$248,000.00$-300,000.00
Provision of Debt Litigation Services. $1,090,737.77$790,737.77$-300,000.00
TeamMate Replacement Audit Methodology $1,543,688.84$1,243,128.84$-300,560.00
Management of services af the AFP office in Dubai $2,093,341.33$1,789,826.70$-303,514.63
Information Technology Services$443,185.00$138,105.00$-305,080.00
Information Technology Specialist Services$376,750.00$70,125.00$-306,625.00
Information Technology Specialist Services$376,750.00$70,125.00$-306,625.00
Prov of Media Monitoring Services $844,063.03$536,563.00$-307,500.03
Software licence renewals for the Department $1,188,019.15$878,819.15$-309,200.00
Property lease Melbourne Airport Vic $784,529.40$474,125.20$-310,404.20
Provision for Business Analyst$504,492.00$193,600.00$-310,892.00
Provision of services in relation to organisational change management $853,776.00$542,152.80$-311,623.20
09680 - Transport Services CEF$441,768.75$130,000.00$-311,768.75
091347 - IT Management Lead$365,310.00$52,800.00$-312,510.00
QUANTITATIVE ASSESSMENT STRATEGIC CAPABILITY$512,326.00$199,237.50$-313,088.50
QUANTITATIVE ASSESSMENT STRATEGIC CAPABILITY$512,326.00$199,237.50$-313,088.50
SETF Shutdown Maintenance$445,782.76$131,527.00$-314,255.76
Software $1,124,016.80$809,279.31$-314,737.49
Translation of the revised citizenship test resource book into 37 community languages$700,000.00$384,204.70$-315,795.30
Provision of managed ICT services $263,948,962.28$263,632,433.37$-316,528.91
Lease at Stennet Road, Ingleburn, NSW $643,199.54$325,396.00$-317,803.54
Job Services Australia - Stream Services$1,086,787.01$768,860.09$-317,926.92
Tax Practioner Board Business System.$1,185,000.00$866,108.00$-318,892.00
Secure Internet Gateway and Web Hosting services $7,130,203.10$6,810,203.10$-320,000.00
Provision for Telephony Services, Software and Hardware$1,570,063.14$1,242,977.71$-327,085.43
Provision for Business Analyst$520,992.00$193,600.00$-327,392.00
Provision and maintenance of microwave data link $479,575.54$152,110.72$-327,464.82
Staff to assist with Defence FSA$863,570.00$535,550.00$-328,020.00
Provision for Telephony Services, Software and Hardware$1,572,792.40$1,242,977.71$-329,814.69
Managed Network Services Contract includes Telephony, Data, Video Conferencing and Contact Centre activities. $695,749,153.90$695,419,153.90$-330,000.00
Global Education: Victoria - Education of Australian Secondary and Primary age school children on International issues and development $1,650,000.00$1,320,000.00$-330,000.00
Global Education: New South Wales - Communications Development $1,650,000.00$1,320,000.00$-330,000.00
Variation - Legal services ISP09/6322$630,000.00$300,000.00$-330,000.00
Security Systems Integrator to Build an IP Remote Access Capability for ITAC Stage 2 for SOCSS Version 5.$983,558.54$652,706.04$-330,852.50

Cleaning and waste removal for DSS sites across Australia through sub-contractors

$2,569,595.12$2,237,404.32$-332,190.80
Provision of service in relation to desktop support engineering services.$437,026.26$103,411.00$-333,615.26
Provision of services in relation to the SAP project administration$520,608.00$186,252.00$-334,356.00
Quarterly Service Fees - Kongsberg 2008 $419,882.51$81,763.72$-338,118.79
Quarterly Service Fees - Kongsberg 2009$421,199.32$81,683.18$-339,516.14
091276 - Engagement of FFS Expertise $1,065,000.00$725,000.00$-340,000.00
Prov of Media Monitoring Services $879,063.03$536,563.00$-342,500.03
091208 Transport and Unpack/Repack$728,095.00$383,095.00$-345,000.00
Provision of IT services to the ANAO. $10,575,732.93$10,230,135.27$-345,597.66
Execute initial phase of Business Intelligence Strategy, develop end-state architecture.$690,549.00$344,306.00$-346,243.00
IT Contractor Services$527,000.00$178,955.00$-348,045.00
Prov of Media Monitoring Services $885,663.03$536,563.00$-349,100.03
Real estate and property management including logistic support services for International Deployment Group (IDG) in Papua New Guinea$1,870,000.00$1,520,000.00$-350,000.00
Provision of Tax Technical Legal Services.$1,410,000.00$1,060,000.00$-350,000.00
Media Monitors$932,367.01$581,000.01$-351,367.00
091208 Transport and Unpack/Repack$736,340.00$383,095.00$-353,245.00
Clearinghouse Management $6,081,886.73$5,724,444.00$-357,442.73
091732 - Computer Hardware Support and Maintenance$1,811,565.24$1,451,565.24$-360,000.00
Provision of service in relation to database administration functions$473,880.00$113,520.00$-360,360.00
SUPPLY OF AVIATION FUELS- RAAF BASES DARWIN, EAST SALE, RICHMOND & TINDAL$1,686,767.72$1,323,877.34$-362,890.38
Project management services relating to the development of an information management system$1,126,486.00$762,836.00$-363,650.00
Provision for Business Analyst$558,744.00$193,600.00$-365,144.00
08/3230 Supply and Service of Lifting Vehicles (09509) $2,392,101.00$2,022,088.00$-370,013.00
Provision of SAP Portal configuration and related services $1,153,185.80$783,145.80$-370,040.00
091120 - Infrastructure Design Services $968,856.37$595,860.00$-372,996.37
Provision of advice, assistance and provision of support for the development of Educational market in Middle East$1,263,030.00$890,000.00$-373,030.00
JP2077 Phase 2D - IT Project Office Support Services$1,412,503.40$1,038,434.47$-374,068.93
09872 - Documentation Development$615,000.00$240,757.75$-374,242.25
Provision of Tax Technical Legal Services.$1,865,000.00$1,485,000.00$-380,000.00
Location Based Number Store Solution $13,059,241.00$12,678,660.00$-380,581.00
Autonomy iManage Worksite Maintenance Services inc ongoing support & technical advice $2,845,279.83$2,462,345.77$-382,934.06
Provision of services in relation to interaction design, user-centred