October 2007

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
266170 AIR WARFARE DESTROYER - ABTIA CONTRACT $2,604,754,000.00Defence Materiel Organisation 2007-10-23 ASC AWD SHIPBUILDER PTY LTD
266257 AIR WARFARE DESTROYER - ABTIA CONTRACT $1,717,928,000.00Defence Materiel Organisation 2007-10-24 RAYTHEON AUSTRALIA PTY LTD
42886 AIR WARFARE DESTROYER - PLATFORM DESIGN $351,880,873.60Defence Materiel Organisation 2007-10-26 NAVANTIA, S.A.
249355 Lease - Marcus Clarke Street $237,116,682.00Department of Agriculture, Fisheries and Forestry 2007-10-09 ISPT Pty Ltd
249356 Lease - London Circuit $82,447,065.00Department of Agriculture, Fisheries and Forestry 2007-10-09 ISPT Pty Ltd
346648 Domestic and International Air and Travel Management Services $74,250,000.00Australian Taxation Office 2007-10-01 Qantas Airways Limited
43196 CHTR OF A330 FOR OP CATALYST SUSTAINMENT CONTRACT EX OCT 07 - APR 08 $39,483,840.00Department of Defence 2007-10-24 STRATEGIC AVIATION - USD
42309-A2 07/2143 - Provision of Services to Enforcement Activities $30,630,311.80Australian Customs and Border Protection Service 2007-10-10 Gardline Australia Pty Ltd
85694 Develop an aged care payments system $24,999,000.00Department of Health and Ageing 2007-10-01 MEDICARE AUSTRALIA
36402-A7 Variation 2 for Fulfilment Services (Warehousing and Distribution of ATO forms) $22,472,000.00Australian Taxation Office 2007-10-01 Toll Transport Pty Ltd t/a Toll Logistics
288490 Provision of Design and Construction Services - Baghdad $22,385,981.63Department of Foreign Affairs and Trade 2007-10-05 TAMA COMPANY FOR CONSTRUCTION CONTRACTING & ENGINEERING CONSULTANCY LTD
40131 Rafael Mini-Typhoon, Typhoon and Toplite $18,009,117.59Defence Materiel Organisation 2007-10-15 RAFAEL ARMAMENT DEVELOPMENT
68197-A11 Debt Collection Services $13,879,046.19Australian Taxation Office 2007-10-05 National Credit Management Limited
40133 HMAS BALLARAT DSRA02/IMAV03 $12,650,000.00Defence Materiel Organisation 2007-10-10 TENIX DEFENCE PTY LTD
103001

Extension of contract for legal services

$12,091,317.00Australian Securities and Investments Commission 2007-10-01 Clayton Utz
337708 Lease Payment for computer equipment 2010/2011 $11,883,542.72Australian Federal Police 2007-10-24 CIT Group (Australia) Limited
43140 Carrier services $11,161,800.00Defence Materiel Organisation 2007-10-29 TELSTRA
40949 Supply of influenza vaccine $10,848,000.00Department of Health 2007-10-03 CSL LIMITED
242907 Property Lease - Dubbo, NSW $9,600,000.00Department of Education, Employment and Workplace Relations 2007-10-01 PKL Pty Ltd
44833-A9 07/2288 - IT Services : Australian Maritime Identification System (AMIS) related Services $9,379,730.94Australian Customs and Border Protection Service 2007-10-25 KAZ Group Pty Ltd
53967 Construction Costs $8,938,080.80Attorney-General's Department 2007-10-16 ISPT
52178 07/2482 - Software Maintenance $8,490,315.00Australian Customs and Border Protection Service 2007-10-30 SAP
56464-A1 Microsoft Enterprise Agreement for Software Licence and Mainatenance $8,348,150.31Centrelink 2007-10-01 DATA#3
42830 FMS CASE ATPGQN $8,292,489.18Defence Materiel Organisation 2007-10-24 FMS ACCOUNT
16122 Lease at Moreland, VIC (GAPS ID: 1683718) $7,499,412.18Department of Human Services 2007-10-24 THE TRUSTEE FOR MFS DIVERSIFIED TRUST
39026 ELECTRICITY SUPPLY $7,353,000.27Department of Defence 2007-10-12 AURORA ENERGY PTY LTD
41999 AUSINDUSTRY HOTLINE CONTRACT $6,430,750.00Department of Industry, Tourism and Resources 2007-10-08 DATACOM CONNECT PTY LTD
42715 PROFESSIONAL SERVICES $5,713,675.00Department of Defence 2007-10-29 JAKEMAN BUSINESS SOLUTIONS PTY LTD
62242 RAFI Extension $5,557,906.28Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-09 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
151371 Domestic and International Air and Travel Management Services $5,500,000.00Department of Finance and Deregulation 2007-10-01 Qantas Airways Limited
54004-A3 Project Management Services $5,430,826.52Attorney-General's Department 2007-10-25 Oakton AA Services Pty Ltd
52180-A5 07/2476 - Supply/Implementation of Software $5,046,992.02Australian Customs and Border Protection Service 2007-10-22 SAP
56544-A2 Exception Processing Portal $4,955,306.00Department of Immigration and Citizenship 2007-10-15 IBM Australia Limited
19674-A10 Lease at Taree, NSW (GAPS ID: 1665213) Centrelink EXTS07/0172-F $4,902,465.18Department of Human Services 2007-10-23 Katrina Beagley and Bryony Davis C/- Burgess Rawson Pty Ltd
173365 Temporary disconnection of wetlands SA $4,878,500.00Murray-Darling Basin Authority 2007-10-11 South Australian Murray-Darling Basin Natural Resources Management Board
16114-A7 Lease at 164-170 Goondoon Street, Gladstone, Queensland. (C) EXTS07/0329-D $4,743,602.24Department of Human Services 2007-10-01 Kahler Investments Pty Ltd
54414 IT Maintenance & Support Costs $4,545,610.00Department of Finance 2007-10-15 VERIZON
234434 Small Business Support Line and Clearing House Activities $4,400,000.00Department of Innovation, Industry, Science and Research 2007-10-01 DATACOM CONNECT PTY LTD
119937 AusAID and Clinton Foundation HIV/AIDS Initiative: Indonesia Program Funding Agreement $4,323,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 CLINTON FOUNDATION HIV/AIDS INITIATIVE
48862 Property Costs $4,304,869.91Department of Employment and Workplace Relations 2007-10-29 UNITED GROUP SERVICES - PROPERTY AC
330381-A2 Provision of ISDN long distance call services $4,170,000.00Australian Federal Police 2007-10-05 PowerTel Limited
42306-A2 Provision of solutions for the replacement of the ParlInfo system and the Bills system $4,038,151.15Department of Parliamentary Services 2007-10-19 SAIC Pty Ltd
39486 HMAS STIRLING: SUBMARINE SOFTWARE SYSTEMS GROUP FACILITY $3,923,700.00Department of Defence 2007-10-02 PERTH BUILDING COMPANY PTY LTD
39479 HOLSWORTHY : SPECIAL FORCES TRAINING FACILITY $3,835,998.10Department of Defence 2007-10-15 RYTMAR TECHNOLOGY PTY LTD
43198 CHTR OF AIRCRAFT FOR FEDERAL ELECTION 07 $3,700,000.00Department of Defence 2007-10-29 STRATEGIC AVIATION - USD
48499 Property Rental $3,644,787.22Medicare Australia 2007-10-29 UNITED GROUP SERVICES (REIMBURSEMEN
172287 Office Lease - New Delhi, India $3,567,424.00Austrade 2007-10-01 Department of Foreign Affairs and Trade
45888-A1 For the Provision of Supply / Installation / Commissioning and Maintenance of the Upgrade to the Process Cooling Units System at  Data Centre. $3,377,132.00Centrelink 2007-10-29 Benmax Pty Ltd
249362 Lease - London Circuit $3,312,852.00Department of Agriculture, Fisheries and Forestry 2007-10-09 ISPT Pty Ltd
43109 Status reports for Propellant Shaker Sieve $3,294,018.20Defence Materiel Organisation 2007-10-25 THALES AUSTRALIA
52179 07/2477 - Supply/Maintenance of Software $3,286,470.00Australian Customs and Border Protection Service 2007-10-30 Microster Pty Ltd
46211 Leg 1 - Tangaroa Survey: 21 days marine survey services aboard NIWA vessel expenses. Re: quote G1847AA - 27/9/07, Deed #: G1847A - signed 21/9/07, RFQ date: 5/9/07 $3,240,375.60Geoscience Australia 2007-10-03 NIWA Vessel Management Limited
150775 Leg 1 - Tangaroa Survey: 21 days marine survey services aboard NIWA vessel expenses. Re: quote G1847AA - 27/9/07, Deed #: G1847A - signed 21/9/07, RFQ date: 5/9/07 $3,240,375.60Geoscience Australia 2007-10-03 NIWA Vessel Management Ltd
113955 Accomodation and Associated support Services $3,173,306.40Department of the Environment, Water, Heritage and the Arts 2007-10-10 Department of Finance and
155277 Client Centric Project Release $3,150,475.48Department of Immigration and Citizenship 2007-10-01 IBM Australia Limited
47740-A7 Security Services $3,144,144.87Department of the Prime Minister and Cabinet 2007-10-01 Sydney Night Patrol & Inquiry Co P/L
78202-A5 Architectural, Project Management, Property Management and Engineering Services $3,062,058.29Department of Foreign Affairs and Trade 2007-10-02 INTEGRATED SPACE PTY LTD
44934 Air Travel $2,999,999.99Child Support Agency 2007-10-22 AMERICAN EXPRESS INTERNATIONAL
160173 Accommodation and Associated Support Services $2,972,956.84Department of the Environment, Water, Heritage and the Arts 2007-10-10 Department of Agriculture, Fisheries and Forestry (DAFF)
46213 Hire of Vessel for Tangaroa Survey $2,945,796.00Geoscience Australia 2007-10-03 NIWA Vessel Management Limited
229104 Hire of Vessel for Tangaroa Survey $2,945,796.00Geoscience Australia 2007-10-03 NIWA Vessel Management Ltd
7743-A3 Lease at Batemans Bay, NSW (GAPS ID: 1691429) $2,715,184.00Department of Human Services 2007-10-01 PHILLIPP & LYNNE KRUETZER & HAROLD & WILMA SHERLOC
427850-A1 Property lease $2,704,145.55Department of Social Services 2007-10-09 Gove Precinct Pty Ltd
50993

Provision of Cleaning Services to Parliament House (Contract JH03024)

 

 

$2,667,088.52Department of Parliamentary Services 2007-10-26 Limro Cleaning Services (ACT)
63507-A1 Fit out $2,622,918.15Productivity Commission 2007-10-15 Trinity Quality Interiors Pty Ltd
46453 Preferred Supplier of Personal Computers and Associated Hardware $2,600,000.00IP Australia 2007-10-26 DELL COMPUTER PTY LIMITED
47596 Student Aptitude Test for Tertiary Admission $2,596,000.00Department of Education, Science and Training 2007-10-24 AUST COUNCIL FOR EDUC RESEARCH
99235 Develop an aged care payments system $2,501,000.00Department of Health and Ageing 2007-10-01 MEDICARE AUSTRALIA
38125 LEAD ADVISOR SERVICES SPECIFIC TO THE HEALTH AND SOCIAL SERVICES ACCESS CARD $2,484,000.00Department of Human Services Retired 2007-10-29 BOOZ ALLEN HAMILTON AUSTRALIA LTD
229392 Develop National Intake Assess/Carers Eligability for Access Points $2,359,639.00Department of Health and Ageing 2007-10-16 APPLIED AGED CARE SOLUTIONS PTY LTD
68705 Recruitment Services $2,208,910.20Workplace Authority 2007-10-16 DEEWR
40145 Annual MIMS Software Maintenance $2,099,917.55Defence Materiel Organisation 2007-10-16 MINCOM LTD
60977 COMPUTER HARDWARE $2,055,385.22Department of Employment and Workplace Relations 2007-10-10 HEWLETT PACKARD AUSTRALIA PTY LTD
16509-A3 Lease at Hervey Bay, QLD EXTS07/0297-B $2,017,157.34Department of Human Services 2007-10-30 HERVEY BAY OFFICES PTY LTD
62121 Global Justice Solutions $2,000,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-03 GLOBAL JUSTICE SOLUTIONS PTY LTD
48558 Provision of Contractor (labour hire) services $1,998,858.84Medicare Australia 2007-10-03 IBM AUSTRALIA LIMITED
72606 Lease for levels 5 & 6 1 Bowes Pl Woden $1,950,973.03Department of Health 2007-10-15 THE TRUSTEE FOR MAGPIE INVESTMENT
39226 CONSTRUCTION OF 3 X HOUSES IN EM DCP PROJECT $1,941,546.20Department of Defence 2007-10-12 JJ MCDONALD & SONS ENGINEERING
42799 AMC Training Contract $1,937,440.15Defence Materiel Organisation 2007-10-29 AMC SEARCH LIMITED
43115 Flare Surface Trip A301 $1,879,792.02Defence Materiel Organisation 2007-10-23 CHEMRING AUSTRALIA PTY LTD
39498 Repair of pipe work, Mech Overhaul and associated works $1,844,781.97Department of Defence 2007-10-15 THALES AUSTRALIA
41944 Security Services $1,831,000.00Australian Broadcasting Corporation 2007-10-22 National Protective Services
42307 07/2235 - Building variations Brisbane International Airport expansion $1,800,000.00Australian Customs and Border Protection Service 2007-10-01 Brisbane Airport Corporation
144146 Repair and overhaul of two CIWS Mounts $1,769,883.20Defence Materiel Organisation 2007-10-31 RAYTHEON COMPANY DBA RAYTHEON DIV
46288 Cooper Basin West Airborne Magnetic and Radiometric Survey (inclusive of full stand-by) (Ref 2007/2761) $1,767,838.37Geoscience Australia 2007-10-25 Fugro Airborne Surveys
229108 Cooper Basin West Airborne Magnetic and Radiometric Survey (inclusive of full stand-by) (Ref 2007/2761) $1,767,838.36Geoscience Australia 2007-10-25 Fugro Airborne Surveys
96445 Fitout and Refurbishment Works $1,754,698.00Workplace Ombudsman 2007-10-25 Renascent Victoria Pty Ltd
49760 Licensing & Maintenance of Transaction Vision Software $1,746,648.00Australian Taxation Office 2007-10-26 Hewlett Packard
43187 Trailer Mounted Cable Rewinder NACOMMSTA Harold E Holt Exmouth WA 6707 $1,744,600.00Defence Materiel Organisation 2007-10-23 A NOBLE AND SON (WA) PTY LTD
44791 Transvision Software $1,726,575.40Australian Taxation Office 2007-10-29 HEWLETT PACKARD PTY LTD
49577 Property Lease- 10 Corrina Street Woden $1,724,258.89Department of Health 2007-10-01 GASSON PTY LIMITED
46285 Cooper Basin East Airborne Magnetic & Radiometric Survey (inclusive of full stand-by) (Ref 2007/2759) $1,721,329.01Geoscience Australia 2007-10-25 UTS Geophysics
229109 Cooper Basin East Airborne Magnetic & Radiometric Survey (inclusive of full stand-by) (Ref 2007/2759) $1,721,329.00Geoscience Australia 2007-10-25 UTS Geophysics
38972 STORAGE FLEET COMPONENTS FOR DRN/DSN $1,713,272.14Department of Defence 2007-10-03 NETWORK APPLIANCE AUSTRALIA PTY LTD
46511-A2 Provision of project management services for the drilling of investigation bores, logging of bore data and lab testing within the River Murray Corridor to validate and identify salt deposits in the Murray Darling Basin. $1,700,000.50Department of Agriculture Fisheries and Forestry 2007-10-29 Sunraysia Environmental Pty Ltd
44970 Inbound/Outbound Call Carriage $1,680,000.30Child Support Agency 2007-10-24 TELSTRA BUSINESS SERVICES
57930 Procurement of: IMU ASSEMBLY $1,676,700.00Defence Materiel Organisation 2007-10-02 ELECTROTECH AUSTRALIA Pty Ltd
39099 Computer Hardware $1,669,187.30Department of Defence 2007-10-12 NETWORK APPLIANCE AUSTRALIA PTY LTD
227410 Stage One: Irrigation Infrastructure Hotspots Annual Report Editing Services $1,654,000.00Department of the Environment, Water, Heritage and the Arts 2007-10-16 CSIRO Accounts Receivable
128487 Nauru Public Sector Reform and Capacity Building Program Design Team (PDT) $1,567,984.82Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 WORLD WIDE PROJECT MANAGEMENT SERVICES
44966 Fitout Construction Services $1,539,854.96Child Support Agency 2007-10-25 DOMA CONSTRUCTIONS PTY LTD
151213 Property lease New Delhi, India $1,490,281.57Australian Federal Police 2007-10-01 Overseas Property Office - Department of Foreign Affairs and Trade
38932 UPGRADE OF 16 RAIL WAGONS & ACCOMMODATION CAR $1,483,060.10Department of Defence 2007-10-11 BLUEBIRD RAIL OPERATIONS PTY LTD
170154 Construction Management $1,472,012.56Department of Families, Housing, Community Services and Indigenous Affairs 2007-10-09 XACT PROJECT CONSULTANTS PTY LTD
44508 Construction Management $1,472,012.56Department of Families, Community Services & Indigenous Affairs 2007-10-09 ISIS Projects Pty Ltd
139403 PROFESSIONAL LEGAL FEES $1,427,806.06Defence Materiel Organisation 2007-10-15 ALLENS ARTHUR ROBINSON
235547-A2 Building Lease for Unit 2 25 Randor St Campbellfield VIC $1,426,983.00Australian Taxation Office 2007-10-01 Lebour Pty Ltd
42991 21MM SUB-CALIBRE ROCKETS FOR M72-A6 $1,403,148.98Defence Materiel Organisation 2007-10-19 NAMMO RAUFOSS A/S
39499 Structural Preservation and Associated works on Caisson No 1 $1,402,427.51Department of Defence 2007-10-15 THALES AUSTRALIA
407369-A1 Provision of ethernet line telecommunication services from Canberra to various airports $1,382,832.00Australian Federal Police 2007-10-29 Telstra Corporation Limited
47109 Project Management Services FI Consultant - Jason Dunn PSFM $1,380,077.60Department of Transport and Regional Services 2007-10-08 SOUTHERN CROSS COMPUTING PTY LTD
50052 Building Services Panel $1,370,524.00Department of the Treasury 2007-10-24 IQON Pty Ltd
158468 Fitout of Offices $1,357,756.00Department of Immigration and Citizenship 2007-10-15 Fairbrother Pty Ltd
119906 Provision of Construction Services $1,357,756.00Department of Immigration and Border Protection 2007-10-22 Fairbrother Pty Ltd
128043

Security Barriers - Design and Construction

$1,330,000.00National Capital Authority 2007-10-11 Attorney Generals Department
41470

381 Workstations supply and install for Latrobe Street, Melbourne

$1,321,095.00Australian Taxation Office 2007-10-19 Schiavello (VIC) Pty Ltd
38952 provision of class a shredders australia wide $1,316,114.80Department of Defence 2007-10-02 GBC AUSTRALIA
100730 Legal Services $1,309,426.79Department of Human Services Retired 2007-10-02 AUSTRALIAN GOVERNMENT SOLICITOR
39020 DSG IMPLEMENTATION HARDWARE $1,302,091.05Department of Defence 2007-10-03 INSITEC
42746 PROFESSIONAL FEES AND DISBURSEMENTS $1,285,313.00Defence Materiel Organisation 2007-10-22 BLAKE DAWSON WALDRON
36936 DEEP OCEAN TSUNAMI DETECTION BUOYS $1,283,362.40Bureau of Meteorology 2007-10-04 Science Applications International
39081 ADFA accommodation upgrade Stg 2 Blds 1 &13 $1,280,963.20Department of Defence 2007-10-10 SPOTLESS P & F PTY LTD
63654 An Economic Survey of Irrigation Farms in the Cost of Water Efficiency Infrastructure Investment $1,272,786.00Department of the Environment Water Heritage and the Arts 2007-10-16 Deptartment Agriculture, Fisheries & Forestry (DAFF)
341926 Professional Advisory Services $1,213,584.00Department of Veterans' Affairs 2007-10-01 CONSULTING 4 NURSES PTY LTD
40476 Internal Audit Services $1,207,820.00Department of Finance and Administration 2007-10-23 PRICEWATERHOUSECOOPERS- 833468126
41949 TROUSERS, KHAKI, SUMMER $1,190,280.90Defence Materiel Organisation 2007-10-19 Australian Defence Apparel
86480 IT equipment $1,172,433.28Department of Foreign Affairs and Trade 2007-10-29 Ethan Group Pty Ltd
1700811-A3

Provision of Temporary Staff

$1,160,813.00Australian Electoral Commission 2007-10-08 Randstad
252545-A1 Variation to Evaluation of New Mental Health Policy. Official Order No: 05/2007. $1,143,733.00Department of Veterans' Affairs 2007-10-12 ACPMH
53952 Rent $1,142,726.50Attorney-General's Department 2007-10-22 HAMIB Pty Ltd
135608 Global Justice Solutions $1,138,997.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-05 GLOBAL JUSTICE SOLUTIONS PTY LTD
424249-A1 Provision of Lease - Level 1, 165 Grefell Street, Adelaide $1,121,745.00CRS Australia 2007-10-24 Norelco Investments (Aust) Pty Ltd
232412 Lease at Kempsey, NSW (GAPS ID: 1687175) $1,111,000.00Centrelink 2007-10-09 J M MacReady Pty Ltd
39363 2008 Serials Renewal for DSTORL and DLS-SA under A Aus Tender SO no. 25797 $1,097,064.41Department of Defence 2007-10-15 EBSCO AUSTRALIA SUBSCRIPTON
39477 PROJECT SINGLE LEAP $1,092,850.00Department of Defence 2007-10-09 SINCLAIR KNIGHT MERZ PTY LTD
42664

BOOTS, COMBAT. HOT TROPICAL.

$1,083,008.00Defence Materiel Organisation 2007-10-22 REDBACK BOOT CO.
48827 Supply of Cold Weather Gloves. $1,063,589.36Defence Materiel Organisation 2007-10-03 Platypus Outdoors Group
39497 Renewal of the Sealing Face, Stem and Keel Timbers $1,057,515.80Department of Defence 2007-10-15 THALES AUSTRALIA
284358 Ground Stations $1,047,632.00Department of Climate Change 2007-10-15 Geoscience Australia
46115 07/2183 - Survey services - 1341-1697 - Survey Services Panel $998,625.00Australian Customs and Border Protection Service 2007-10-19 TNS Social Research
39789 Body Armour / Load Carriage Ensemble $997,537.75Defence Materiel Organisation 2007-10-15 SORD AUSTRALIA
94864 Provision of all base building services for the Musuem's rotating theatre refurbishment project $996,211.00National Museum of Australia 2007-10-15 Haden Engineering
53237 IT Contractor Services $992,230.00Child Support Agency 2007-10-08 FUJITSU AUSTRALIA LIMITED
118826 HUGPH3.1 CCP#15 to C338408 $987,636.74Defence Materiel Organisation 2007-10-10 L-3 COMMUNICATIONS MAS (CANADA) INC
43133 Western street Rockhampton Redevelopment $986,581.20Department of Defence 2007-10-29 BENNETT DESIGN PTY LTD
57975 Procurement of: RADAR SET SUBASSEMBLY $978,878.06Defence Materiel Organisation 2007-10-24 SAAB SYSTEMS Pty Ltd
85281 Property Operating Expenses - NOV 2007 Ref No: 1054024 $977,611.92Australian Industrial Registry 2007-10-26 UNITED GROUP
38682 MANAGEMENT FEES $976,691.75Australian Taxation Office 2007-10-08 COMSUPER
229383 Professional Services - Provision of Web-based counselling intervention $972,173.40Department of Health and Ageing 2007-10-30 Turning Point Alcohol & Drug Centre Inc
62428-A2 Placement for Legal Advisor (OAG) $960,888.17AusAid 2007-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
303589 Call Centre Services $960,000.00Department of Education Employment and Workplace Relations 2007-10-12 SALESFORCE AUSTRALIA PTY LTD
2224451 Placement for Legal Advisor (OAG) $952,292.58Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
37337 SHIRT MAN'S NAVY WHITE SHORT SLEEVE $936,085.15Defence Materiel Organisation 2007-10-03 CTE PTY LTD
42905 DELIVERY OF EXECUTIVE MASTERS IN COMPLEX PROJECT MANAGEMENT $933,900.00Defence Materiel Organisation 2007-10-23 QUEENSLAND UNIVERSITY OF
44466 iManage Support - Maintenance, Software and Support Services $924,750.20Department of Families, Community Services & Indigenous Affairs 2007-10-24 ACP Solutions Pty Ltd
50142-A1

AAHL General Electrical Update

CSIRO2007-007

$899,378.70CSIRO 2007-10-22 Gordon McKay Pty Ltd
122212 CSIRO Building 179 Electrical Services CSIRO2007-036 $897,693.50CSIRO 2007-10-17 Shepherd Electrical Pty Ltd
124475 Supply and Intergration of C4ISR System to SOV's $895,075.20Defence Materiel Organisation 2007-10-18 TACTRONICS
42949 SUPPLY OF GROUND FUELS $878,717.97Defence Materiel Organisation 2007-10-29 CALTEX AUSTRALIA PETROLEUM P / L
120292 GRM International Pty Ltd $868,114.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-03 GRM INTERNATIONAL PTY LTD
43154 Wedgetail Capability Modelling Environment Service Order #10 $866,800.00Defence Materiel Organisation 2007-10-23 CAE PROFESSIONAL SERVICES
46229 Cooper Basin South, Queensland,-Acquisition, Processing and Supply of Gravity Survey, 2007/08 $857,884.50Geoscience Australia 2007-10-09 Atlas Geophysics Pty Ltd
229219 G2022AA Cooper Basin South, Queensland,-Acquisition, Processing and Supply of Gravity Survey, 2007/08 $857,884.50Geoscience Australia 2007-10-09 Atlas Geophysics Pty Ltd
51812 Replacement of E2 spar buoy in Port Hedland, WA $851,265.00Australian Maritime Safety Authority 2007-10-26 Australian Maritime Systems Limited
49090 System Maintenance & Licences $846,054.00Department of Employment and Workplace Relations 2007-10-04 SAP AUSTRALIA PTY LTD
76971 02-224081 31OCT07 LINE ITEMS 6666-6982 $837,709.45Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
208248 Provision of Architectual & Project Management Services $823,473.60Department of Immigration and Citizenship 2007-10-24 GHD Pty Ltd
42857 ADDITIONAL STORAGE $817,975.40Department of Defence 2007-10-29 EMC GLOBAL HOLDINGS
39821 Satellite $805,993.24Centrelink 2007-10-05 Optus Billing Services Pty Ltd
242924 Property Lease - 71 Northbourne Avenue, Canberra $803,000.00Department of Education, Employment and Workplace Relations 2007-10-29 Uniting Church in Australia (ACT) Property Trust
42221 Support & Maintenence of I2I System $792,000.00Australian Taxation Office 2007-10-15 KAZ Technology Services Pty Ltd
50173

CSIRO Building 179 Structural Steel Package

CSIRO2007-034

$790,000.00CSIRO 2007-10-08 ACT Fencing and Metalwork Pty Ltd
46787 Office furniture $787,430.25Centrelink 2007-10-19 Schiavello SA Pty Ltd
57966 Procurement of: AIR CONDITIONER $765,619.47Defence Materiel Organisation 2007-10-16 SAAB SYSTEMS Pty Ltd
54999 Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated services $759,335.31Austrade 2007-10-16 Hewlett Packard Australia Pty Ltd
58978 Consultancy Costs $759,000.00Department of Finance and Administration 2007-10-27 BOSTON CONSULTING GROUP PTY LTD
55873 Property fitout at Bowes Pl premises $748,569.55Department of Health 2007-10-26 GE SHAW & ASSOCIATES (ACT)
39695 CON(G) 197/2004, CON-AS-RS QUOTE NO. 20070715-1847149 $747,013.09Department of Defence 2007-10-04 CISCO SYSTEMS AUSTRALIA PTY LTD
107458 IT Services $729,327.00Department of Immigration and Citizenship 2007-10-01 CSC Australia Pty Limited
40244 BOOTS SAFETY, NAVY. BLACK LEATHER. $725,807.94Defence Materiel Organisation 2007-10-05 TAIPAN FOOTWEAR
229384 Professional Services - Provision of Web-based counselling intervention $713,813.00Department of Health and Ageing 2007-10-30 Turning Point Alcohol & Drug Centre Inc
85460 CLOTH VARIOUS $713,431.29Defence Materiel Organisation 2007-10-05 BRUCK TEXTILES PTY LTD
66830 Redevelopment of the Aged & Community Care Management Information System (ACCMIS) $712,533.00Department of Health 2007-10-02 C3 BUSINESS SOLUTIONS PTY LTD
50121 Lease at Launceston, Tasmania. $707,049.06Centrelink 2007-10-26 Youngco Nominees Proprietary Limited
62326 Facilitation of Interim Assistance Package for Ministry of Lands Housing and Survey $705,171.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 GRM INTERNATIONAL PTY LTD
58507

CSIRO AAHL Air Handling Plant Upgrade - Mechanical Works

2007-041

$701,721.00CSIRO 2007-10-08 Tasweld Engineering Pty Ltd
59206-A1 PROPERTY LEASE HOBART $692,455.00Insolvency and Trustee Service Australia (ITSA) 2007-10-18 Knight Frank Tasmania (FOR ES & A Holdings)
38385-A1 Steering Gear Drive Pinion $688,710.00Defence Materiel Organisation 2007-10-01 Daimler Chrysler
48883 Property Management Services $686,399.00Department of Employment and Workplace Relations 2007-10-12 UNITED GROUP SERVICES - BUSINESS AC
41529 ROMAN PO: 4500614861, PD 1780002, TRACK SHROUD KITS, QTY 40, MOBILISATION PAYMENT, QTY 1. $684,420.00Defence Materiel Organisation 2007-10-23 MACKAY CONSOLIDATED INDUSTRIES PTY LTD
62438-A2 Placement of a Water Supply Operations Adviser (Niue) $678,749.31AusAid 2007-10-19 AUSTRALIAN VOLUNTEERS INTERNATIONAL
62113 Nauru Public Sector Reform and Capacity Building Program Design Team (PDT) $673,948.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 WORLD WIDE PROJECT MANAGEMENT SERVICES
41468 Supply and installation of NT7 Workstations - 140 Creek Street, Brisbane $673,748.00Australian Taxation Office 2007-10-17 Schiavello (VIC) Pty Ltd
42753 PROFESSIONAL SERVICES $672,100.00Department of Defence 2007-10-25 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
333782-A2 Superannuation Case Management Solutions $660,000.00Comsuper 2007-10-17 McGirr Information Technology Pty Limited
85808 For Services for the engagement of the CEO, Human Resources Manager & Finance Manager at Mersey $650,231.27Department of Health 2007-10-18 JTA INTERNATIONAL PTY LTD
202655 Program Manager Spectrum Management System Project $649,562.00Australian Communications and Media Authority (ACMA) 2007-10-15 SMS Consulting Group Limited
1700791-A1 Provision of Temporary Staff $648,620.00Australian Electoral Commission 2007-10-10 Manpower Services (Australia) Pty td
46711-A1 Recruitment Services $645,000.01Centrelink 2007-10-18 Regent Recruitment
73891-A3 Provision of Information Technology Enterprise Design Services $635,250.00Department of Immigration and Citizenship 2007-10-09 Finite Recruitment Pty. Ltd.
86465 IT Equipment $630,153.16Department of Foreign Affairs and Trade 2007-10-12 Ethan Group Pty Ltd
40301 BOOTS, COMBAT. ADF CADET $628,914.61Defence Materiel Organisation 2007-10-09 LYMINGTON PACIFIC
39707 RELOCATION OF 38SQN FROM AMBERLEY TO TOWNSVILLE $614,735.00Department of Defence 2007-10-09 TOLL TRANSITIONS
82618 Lease of office accommodation $608,964.00Great Barrier Reef Marine Park Authority 2007-10-23 Einstand Pty Ltd
41976 Capital Expenditure - Furniture & Fittings $606,074.00Department of Finance and Administration 2007-10-25 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
68276 Property rent payment $599,269.95Workplace Authority 2007-10-31 DEEWR
48890 Longitudinal Pathways Survey - Wave 4 $598,021.00Department of Employment and Workplace Relations 2007-10-19 THE SOCIAL RESEARCH CENTRE
47253-A1 07/2207 - Business analysis services - 1599-1962 - Consultancy and Business Servuces Panel $590,544.64Australian Customs and Border Protection Service 2007-10-29 Centre for Customs and Excise Studies - University of Canberra
41460 150 x Genesys outbound licences $587,338.40Australian Taxation Office 2007-10-16 NEC AUSTRALIA PTY LTD
63288

Windproof Camouflage Cloth

$585,860.00Defence Materiel Organisation 2007-10-10 WL Gore and Associates
41410 Desktop PC's and accessories $583,416.90Centrelink 2007-10-22 Acer Computer Australia Pty Ltd
187397 Provision of Specialist Information Technology Services $581,570.00Department of Immigration and Citizenship 2007-10-31 Paxus Australia Pty Limited
49558 Service level agreement w/the DEWR-the schedule specifying the serv & funding arrangements 07/08 $580,195.00Department of Health 2007-10-24 DEPARTMENT OF ENVIRONMENT
42980 F-A18 SEAT CARTRIDGES $576,309.45Defence Materiel Organisation 2007-10-22 MARTIN BAKER AIRCRAFT CO LTD
40410 Radiosondes for PTU and GPS Wind Measurement - Consumables for the Automated Artillery Meteorological System (AAMS). $575,960.00Defence Materiel Organisation 2007-10-12 Vaisala P/L
46512 Equine Influenza Campain $568,114.87Department of Agriculture and Water Resources 2007-10-30 HMA Blaze
46210 Annual Maintenance of Relational Tools Software $561,891.00Australian Taxation Office 2007-10-16 Princeton Softech Australia Pty Ltd
199923 07/2340 - Supply of IT Equipment $561,328.10Australian Customs Service 2007-10-25 KAZ Group Pty Ltd
43199 CHTR OF DASH8 FOR SUPPORT TO FEDERAL ELECTION 07 $560,000.00Department of Defence 2007-10-29 INDEPENDENT AVIATION PTY LTD
1472591 Property Lease Great Eastern Hghwy Midland $554,840.00Department of Human Services 2007-10-01 COLONIAL FIRST STATE ASSET MGT P/L
47037 Office fitout $549,965.90Centrelink 2007-10-12 Schiavello Systems (QLD) Pty Ltd
121061 Transition and design $547,951.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 GRM INTERNATIONAL PTY LTD
45086 Fit out Sydney Office $545,008.00Australian Public Service Commission 2007-10-31 CBD Projects
54050 Rent $544,105.38Attorney-General's Department 2007-10-11 JLLRLD Pty Ltd
42852 PROVISION OF TRAINING SYSTEMS SPECIALIST $542,695.58Defence Materiel Organisation 2007-10-23 SME GATEWAY LIMITED
38916 PROFESSIONAL SERVICES $541,122.83Department of Defence 2007-10-12 CALYTRIX TECHNOLOGIES PTY LTD
86450 Reimbursable Claim $541,109.63Department of Foreign Affairs and Trade 2007-10-02 KFPW PTY LTD (expenditure Account)
42755 PROFESSIONAL SERVICES $537,900.00Department of Defence 2007-10-25 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
46141 SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF $536,404.00Defence Materiel Organisation 2007-10-26 SILVERGLO STAINLESS STEEL
43072 Procurement of Small Load Units to satify requirements of Project JP126 $534,906.80Defence Materiel Organisation 2007-10-23 OZKOR PTY LTD
46753 New workstations, storage units,marketing product. $525,420.02Centrelink 2007-10-22 Schiavello (Vic) Pty Ltd
65355 Construction Work for NSW Office Project $522,187.59Australian Bureau of Statistics 2007-10-30 The Builder Construction Group International Pty Limited
96366-A2 Array ( ) Repair & Overhaul Qty 1 T56-A-15 Reduction gearbox $517,225.54Defence Materiel Organisation 2007-10-23 SAFE AIR LTD
39664 Criminal record checks $515,000.00Department of Defence 2007-10-11 CRIMTRAC AGENCY
43010 Service'S $510,939.00Department of Defence 2007-10-25 SPOTLESS DEFENCE SERVICES
42731 Project Management Services $508,068.00Department of Defence 2007-10-25 CODARRA ADVANCED SYSTEMS
86455 Property Expenses $506,937.50Department of Foreign Affairs and Trade 2007-10-10 KFPW PTY LTD (expenditure Account)
96360 Truck Explosive Ordance Disposal Sprinter Qty12 $505,705.20Defence Materiel Organisation 2007-10-09 EMERGENCY TRANSPORT TECHNOLOGY
62122 GRM International Pty Ltd $500,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-03 GRM INTERNATIONAL PTY LTD
62052 Local consultants for RWSS NTPII - Contract with URS $500,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-16 URS AUSTRALIA PTY LTD
48871 Temp Accommodation for the 2008 Graduates $500,000.00Department of Employment and Workplace Relations 2007-10-26 CLIFTONS
42596 Travel management  and service provision $500,000.00Commonwealth Grants Commission 2007-10-01 Qantas Airways Limited
50122 Design, Printing and Photocopying panel $500,000.00Civil Aviation Safety Authority 2007-10-29 Ducor Group Pty Ltd
62120 Coffey International Limited $500,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-03 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
123020 Provision of rugged Radios $499,964.30Australian Federal Police 2007-10-31 Motorola Australia Pty Ltd
42856 ARH WEAPONS TEST CAMPAIGHN ANDARH NIGHT FLYING EVL $497,235.00Defence Materiel Organisation 2007-10-26 DEPARTMENT OF DEFENCE
43188 AIR CHTR OP ASTUTE - MOVT OF KIOWAS $497,147.94Department of Defence 2007-10-26 HEAVYLIFT CARGO AIRLINES
39179 MAINTENANCE AND SUPPORT SERVICES $496,204.76Department of Defence 2007-10-08 AUSTRALIAN TECHNOLOGY
53745 Weapon Cabinets and Freight $495,839.85Australian Federal Police 2007-10-08 MULTIFILE
45915

electrical supply for mint

$495,000.00Royal Australian Mint 2007-10-12 ACTEW ELECTRICITY
42685

BOOTS, BLACK. ALTAMA

$490,000.00Defence Materiel Organisation 2007-10-19 LYMINGTON PACIFIC
48893 Property Costs $489,668.40Department of Employment and Workplace Relations 2007-10-18 UNITED GROUP SERVICES - PROPERTY AC
36856 NSN 2530-00-334-5877, WHEEL, SOLID RUBBER TIRE, QTY 1230 $489,177.15Defence Materiel Organisation 2007-10-08 BARON RUBBER PTY LTD
47930 Night Aiming Device (NAD) Spares $485,082.34Defence Materiel Organisation 2007-10-18 BAE Systems Australia Ltd
38919 PROFESSIONAL SERVICES $483,922.60Department of Defence 2007-10-12 COGENT BUSINESS SOLUTIONS PTY
44446 Supply of workstations and loose office furniture $481,812.56Department of Families, Community Services & Indigenous Affairs 2007-10-12 Cite Office Design Pty Ltd
43110 2007-08 Aeronautical Ground Lighting Inspections and AGL Manual Update $481,690.00Department of Defence 2007-10-29 GHD PTY LTD
38862 PSP SUPPORT SERVICES - TASK PLAN LAND PHASE3 $476,530.00Department of Defence 2007-10-12 PROJECT OUTCOMES PTY LTD
151039 Provision of Specialist Information Technology Services $474,375.00Department of Immigration and Citizenship 2007-10-15 Paxus Australia Pty Limited
43053 Provision of software research services to develop PMAST to incorporate enhanced functionality $473,731.00Department of Defence 2007-10-26 PADJ PL
47086 Occupational Therapy Advisory services $471,510.00Department of Veterans' Affairs 2007-10-01 Counselling Appraisal Consultants Pty Ltd
43123 RAAF BASE LEARMONTH STAGE 3 REMEDIATION AND VALIDATION WORKS $466,950.00Department of Defence 2007-10-26 EARTH TECH ENGINEERING PTY LTD
54852 Australia is a members of the CCSBT and makes an annual membership contribution. The Commission's objective is to ensure, through appropriate management, the conservation and optimum utilisation of the global Southern Bluefin Tuna (SBT) fishery. The Commission also provides an internationally recognised forum for other countries/entities to actively participate in SBT issues. $466,610.00Department of Agriculture and Water Resources 2007-10-19 CCSBT 2007/08 membership
150428 Support from NGSA Project for Sample Collection for Department of Industry & Resources, Geological Survey of WA $463,870.00Geoscience Australia 2007-10-16 Department of Industry & Resources
46245 Support from NGSA Project for Sample Collection for Department of Industry & Resources, Geological Survey of WA $463,870.00Geoscience Australia 2007-10-16 Department of Industry & Resources
58511

Refurbishment of OSL Laboratory Black Mountain

2007-050

$463,078.00CSIRO 2007-10-26 SMI Pty Ltd
150405 Sesimic Reprocessing of the North Perth Basin $462,000.00Geoscience Australia 2007-10-05 Fugro Seismic Imaging Pty Ltd
46222 Sesimic Reprocessing of the North Perth Basin $462,000.00Geoscience Australia 2007-10-05 Fugro Seismic Imaging Pty Ltd
55823 Lease of Gio House , level 1 $454,123.82Department of Health 2007-10-01 THE TRUSTEE FOR JUNSTAMP UNIT TRUST
43426 Conduct Staff Survey for 2008, 2009 & 2010 $450,000.00Department of Health 2007-10-24 HINDS WORKFORCE RES PTY LTD
41932 To use scientific and commercial aerial spotting operations to continue to develop a fishery-independent index of relative abundance of juvenile southern bluefin tuna in the Great Australian Bight, which could be used as an indicator for determining trends in the recruitment of the species. $450,000.00Department of Agriculture and Water Resources 2007-10-26 CSIRO 2007-08 Aerial Survey
39093 CONTRACTOR SUPPORT SERVICES - CDD $447,980.60Department of Defence 2007-10-04 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
36945 HP hardware & software maintenance 1/10/2007 to 30/9/2008 $447,782.94Bureau of Meteorology 2007-10-05 Hewlett Packard Australia Ltd.
47260-A2 07/2383 - Systems Design Coordinator - 0717-0885 - ICT Panel $447,000.00Australian Customs and Border Protection Service 2007-10-29 Professionals Online
261935 Residential Lease - Seoul $443,880.00Austrade 2007-10-01 Private Individual
39541 AIR CHTR RCB ROTATION 79/80 $442,416.80Department of Defence 2007-10-12 ADAGOLD AVIATION PTY LTD
43632 For Services for the engagement of the CEO, Human Resources Manager & Finance Manager at Mersey $440,512.00Department of Health 2007-10-18 JTA INTERNATIONAL PTY LTD
43113 Project Phoenix rec rec phase 2 demolition charges $440,364.00Defence Materiel Organisation 2007-10-23 JACOBS AUSTRALIA
43665 Evaluations for Pharmaceutical Benefits Advisory Committee $440,000.00Department of Health 2007-10-29 THE ADELAIDE RESEARCH & INNOVATION
40158 SUPPLY OF LUBRICANTS - NAVY $440,000.00Defence Materiel Organisation 2007-10-16 CASTROL AUSTRALIA PTY LTD
133027 06/1303 - Provision of Software and Services for the Implementation of the Software $439,404.00Australian Customs Service 2007-10-02 RHE & Associates Pty Ltd
15286 Lease at Centrelink Coffs Harbour, NSW (GAPS ID: 1668702) $435,600.00Centrelink 2007-10-01 COFFS HARBOUR CITY COUNCIL
59864 Lease additional office space - Melbourne $434,657.89Office of the Director of Public Prosecutions 2007-10-15 Timbercorp Ltd
137565 07/2386 - Software $434,457.00Australian Customs Service 2007-10-30 Boldon James Ltd
42679 VARIOUS SOCKS $432,773.00Defence Materiel Organisation 2007-10-18 TOP SOCKS
170172 Scope and conduct CATI survey of Child Support Age $432,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-10-29 Aust National University
42774 MANUFACTURING OF HGCE EQUIPMENT $430,953.60Defence Materiel Organisation 2007-10-29 CYPHER RESEARCH LABORATORIES
44520 Provision of Legal Services for the NTER Legal Services Panel $430,790.74Department of Families, Community Services & Indigenous Affairs 2007-10-04 Aust Government Solicitor
40147 DMO STRATEGIC ACCOUNTING SERVICES 2007/2008 $430,200.00Defence Materiel Organisation 2007-10-16 WALTER TURNBULL PTY LTD
44939 Recruitment Services $427,834.40Child Support Agency 2007-10-12 DFP RECRUITMENT SERVICES
38892 PROFESSIONAL SERVICES $427,262.53Department of Defence 2007-10-04 ROSS
46299 GNSS receiver and chokering antenna plus accessories. $425,290.14Geoscience Australia 2007-10-31 CR Kennedy & Company Pty Ltd
150481 GNSS receiver and chokering antenna plus accessories. $425,290.14Geoscience Australia 2007-10-31 CR Kennedy & Company Pty Ltd
180787 BIA Regional Agents- Darwin, Kathgerine Nhulunbuy Region $424,350.01Department of Broadband, Communications and the Digital Economy 2007-10-02 Ethos Global Foundation Ltd
42958 OP OUTREACH CONSTRUCTION & REPAIR WORKS TO BE CARRIED OUT IN THE PORT KEATS & NHULUNBUY AREAS. $424,015.71Department of Defence 2007-10-24 PATTEMORE CONSTRUCTIONS
1377941-A2 Lease at Ashmore QLD MCA 226 $423,930.40Department of Human Services 2007-10-04 Centa Company ATF Henry Yuen Family
133108 Provision of Information Technology Specialist Services $423,500.00Department of Immigration and Citizenship 2007-10-08 Finite Recruitment Pty. Ltd.
38617 Provision of specialist contractor services $418,616.00Department of Agriculture and Water Resources 2007-10-01 RPV Consultants Pty Ltd
48736 Acquisition and integration of Leximancer Software $418,000.00Australian Criminal Intelligence Commission 2007-10-31 Hyro Australia Pty Ltd
46773 Computer Equipment and Accessories $417,578.26Centrelink 2007-10-30 Sun Microsystems AUSTRALIA PTY LTD
65346 Computer hardware $417,450.00Australian Bureau of Statistics 2007-10-04 Corporate Express
46817 Fitout management services, Braddon, ACT $415,990.30Centrelink 2007-10-25 Quatram Building Services Pty Ltd
68734 Employer Advisor Programme $415,882.50Workplace Authority 2007-10-10 Australian Industry Group
44790-A2 07/2274 - Short-term personnel hire - IT Contractor - 0717-0892 - ICT Panel $415,000.00Australian Customs and Border Protection Service 2007-10-18 Peoplebank Australia Pty Ltd
68713 Property Rental / Cleaning $414,827.11Workplace Authority 2007-10-11 DEEWR
44898-A1 Recruitment Services $412,815.00Australian Taxation Office 2007-10-22 DFP Recruitment Services Pty Ltd
45105 gold bullion $412,107.76Royal Australian Mint 2007-10-09 GOLD CORPORATION
45069 circ coin blanks $411,623.21Royal Australian Mint 2007-10-08 AUSTRAL WRIGHT METALS
38036 Supply of Suit Immersion, One Piece. $405,328.00Defence Materiel Organisation 2007-10-04 Allied Technology International Pty Ltd
92278 My SAP ERP implementation and systems analysis Services $402,784.80Australian Federal Police 2007-10-02 Greythorn Pty Ltd
49039 StS Campaign - Creative Agency 07-08 $400,000.00Department of Employment and Workplace Relations 2007-10-08 VINTEN BROWNING
44514 Advertising Staff Recruitment $400,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-11 HMA Blaze Pty Limited
62854 Liquid Chromotagraph Mass Spectrometer Mass Spectrometer $396,000.00Department of Industry, Innovation and Science 2007-10-10 VARIAN AUSTRALIA PTY LTD
49427 LCMSMS Jenny Bruce N/A $396,000.00Department of Industry, Tourism and Resources 2007-10-10 VARIAN AUSTRALIA PTY LTD
45081 circ coin blanks $395,757.36Royal Australian Mint 2007-10-08 AUSTRAL WRIGHT METALS
48515 Property Lease Reimbursements $394,151.32Medicare Australia 2007-10-26 UNITED GROUP SERVICES (REIMBURSEMEN
41487 Trousers, White, P/V $393,840.00Defence Materiel Organisation 2007-10-17 Australian Defence Apparel
368111 IT Contractor $393,808.00Australian Research Council 2007-10-22 Southern Cross Computing
49670 Redevelopment of the Aged & Community Care Management Information System (ACCMIS) $393,000.00Department of Health 2007-10-02 C3 BUSINESS SOLUTIONS PTY LTD
180839 Information Technology Services $391,679.00Department of Immigration and Citizenship 2007-10-29 Paxus Australia Pty Limited
155270 Programme Authority $391,164.55Department of Immigration and Citizenship 2007-10-15 IBM Australia Limited
57544

CSIRO Building 179 External Facade

2007-039

$390,835.00CSIRO 2007-10-08 Canberra Building Services Pty Ltd
68462 IT application works - Intr. Mgmt Captial $390,500.00Workplace Authority 2007-10-17 DEEWR
46437 Provision of IBM Licensing and Support for 1 year $388,945.58IP Australia 2007-10-05 IBM Australia Limited
255257 Professional Advisory Services $388,560.00Department of Veterans' Affairs 2007-10-01 Consulting 4 Nurses Pty Ltd (HJ)
181871 Installation and configuration services for Clarity software. $388,080.00Department of Agriculture, Fisheries and Forestry 2007-10-01 CA Pacific Pty Ltd
68469 Property Rental $386,678.57Workplace Authority 2007-10-16 United Group Services
37344 Battery, Storage, 3.6 Lithium ION MBITR  $386,628.00Defence Materiel Organisation 2007-10-09 THALES AUSTRALIA
46938 Office fitout, Midland,WA $386,538.46Centrelink 2007-10-04 Scope Interiors (1997) Pty Ltd
63660 Prepare Architectural Plans and Documents $385,000.00Department of the Environment Water Heritage and the Arts 2007-10-18 Hindmarsh
63642 Prepare Architectual Plans and Documents Infrastructure Upgrade $385,000.00Department of the Environment Water Heritage and the Arts 2007-10-19 Bill Szydlik Architects Pty Ltd
42552 R3 service and repairs as required. Black A25-102 $385,000.00Defence Materiel Organisation 2007-10-30 BAE Systems Australia LTD
180805 BIA Regional Agents- Alice Springs & Tennant Creek $383,800.01Department of Broadband, Communications and the Digital Economy 2007-10-11 Centre for Appropriate Technology
46743 Workstations & Storage, Ipswich, QLD $383,663.50Centrelink 2007-10-24 Schiavello Systems (QLD) Pty Ltd
46573 MAIL SERVICES - EXTRA MAILOUT FOR EQUINE $383,379.32Department of Agriculture and Water Resources 2007-10-01 AUSTRALIA POST
44512 Workstations Furniture $383,105.25Department of Families, Community Services & Indigenous Affairs 2007-10-11 Cite Office Design Pty Ltd
47493

Provision of Desktop PC's and related services

Work Order No. 4

$382,379.80CRS Australia 2007-10-31 Acer Computer Australia Pty Ltd
47873 Hunter RIMS Software Maintenance $381,894.27Australian Taxation Office 2007-10-01 Experian Asia Pacific Pty Ltd
63679 Stocktake of Australia's Non-Urban Water Matering Accreditation $381,794.00Department of the Environment Water Heritage and the Arts 2007-10-31 Sinclair Knight Merz
49506 Evaluation of the Primary Health Care Research, Evaluation & Development Strategy $380,600.00Department of Health 2007-10-29 HEALTHCARE PLANNING & EVALUATION
43016 Programmer Support to Develop Components of a Prototpe Digital Evidence Management $380,160.00Department of Defence 2007-10-24 SMS DEFENCE SOLUTIONS PTY LTD
50062 Provision of IT Architecture development $375,840.00Department of the Treasury 2007-10-01 Compas Pty Ltd
132791 Planning for off-shore trial of the facial recognition solution (1/004) $374,159.50Australian Federal Police 2007-10-30 Unisys Australia Pty Limited
39143 PROFESSIONAL SERVICE PROVIDERS $373,697.50Department of Defence 2007-10-10 OAKTON AA SERVICES PTY LTD
42712 Transportation $372,900.00Department of Defence 2007-10-25 FREIGHTWEST
42052 THE ECONOMIST - ADVERTISING SEPT-NOV 07 IA06/00442 $371,316.00Department of Industry, Tourism and Resources 2007-10-19 THE ECONOMIST GROUP
57950 Procurement of: CYLINDER,COMPRESSED GAS,AIR,BREATHING $370,075.00Defence Materiel Organisation 2007-10-12 MSA (AUST) Pty Ltd
52445-A1 07/2368 - Project Management Services - 1599-1984 - C&B Services Panel $370,000.00Australian Customs and Border Protection Service 2007-10-20 ThinkPlace Pty Ltd
48480 Office Fit Out $368,198.60Medicare Australia 2007-10-17 INTERIORS AUSTRALIA
42717-A2 PROFESSIONAL SERVICES $366,320.45Department of Defence 2007-10-12 RPV CONSULTANTS
63677 Upgrade and Reporting of Information Technology Syarc Linkage Project - Related to Provision of Data $364,210.00Department of the Environment Water Heritage and the Arts 2007-10-25 SAP Australia
50215 Temporary Personnel $363,797.50Australian Electoral Commission 2007-10-01 McArthur Management Services
63694-A2

Develop and Implement Abatement Changes and Cleaning Services in the Norhtern Territory

$363,000.00Department of the Environment Water Heritage and the Arts 2007-10-24 Strategic Data Management PTY LTD
62434 PACTAM Placement Service Order - Air Kiribati Deputy Engineer $361,452.41Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
46754 Office fitout, Caloundra, QLD $360,044.12Centrelink 2007-10-22 Schiavello Systems (QLD) Pty Ltd
56344 Removal and Storage of Services $360,000.00Austrade 2007-10-17 Kent Transport Industries
47000 Office fitout, Normanton, QLD $358,292.00Centrelink 2007-10-11 Quadric Pty Ltd
43067 Provision of marine maintenace research services t o develop the RBDs for the FFG Class Frigates $357,304.00Department of Defence 2007-10-26 BLUMAX
42321

WALL, PROTECTIVE, RAPID, ASSEMBLY EXPEDIENT PROTECTIVE WALL SYSTEM, CONCERTAINER HESCO BASTION (BIEGE)

WALL PROTECTIVE EXPEDIENT PROTECTIVE WALL SYSTEM, FOR TRAINING PURPOSES ONLY, CONCERTAINER HESCO BATION (GREEN)

$356,012.80Defence Materiel Organisation 2007-10-29 OWEN INTERNATIONAL PTY LTD
45801 Christmas and Cocos Is Sattelite Service $352,000.00Department of Transport and Regional Services 2007-10-01 TELSTRA
50061 Legal Services Panel - Provision of legal advice for the SBR $350,000.00Department of the Treasury 2007-10-23 Aust Government Solicitor ACT
68450-A1

Legal services

$350,000.00Australian Securities and Investments Commission 2007-10-01 Ms Elizabeth A. Collins
44224 Program Management Services Delivery of the NHMRCs Information Technology $348,480.00National Health and Medical Research Council 2007-10-15 OAKTON AA SERVICES PTY LTD
49687-A1 Refurbishment of Limestone Cottage - an office building located on the National Museum site. $346,535.00National Museum of Australia 2007-10-02 Intrec Management Pty Ltd
44982 Recruitment Services $346,500.00Child Support Agency 2007-10-09 FRONTIER GROUP AUSTRALIA PTY LTD
91163 4th Quarter IT Service Charges $345,920.30Office of the Fair Work Building Industry Inspectorate 2007-10-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
166369 Business Analyst for AQIS Business Software Solutions - reference RFQ 0070 $343,640.00Department of Agriculture, Fisheries and Forestry 2007-10-22 Frontier Group PL
180794 BIA Regional Agents- Cairns & Townsville $343,250.01Department of Broadband, Communications and the Digital Economy 2007-10-08 Centre for Appropriate Technology
49085 Fitout Collins ST, Hobart $342,977.14Department of Employment and Workplace Relations 2007-10-04 INTERIORS AUSTRALIA PTY LIMITED
184474 Accommodation Rental Developmental Services for On-Line Reporting $342,735.19Department of the Environment, Water, Heritage and the Arts 2007-10-12 SERVCORP
44550

SUPPLY AND DELIVER 300 EA OMNITRAC TYRES AND 600 EA STEEL TREK TYRES

$342,322.20Defence Materiel Organisation 2007-10-31 SOUTH PACIFIC TYRES
37339 Cloth, Various $341,070.00Defence Materiel Organisation 2007-10-08 Macquarie Textiles
417008 National Science Week National Tour 2008-2011-previously published under DEST under CN47613 $341,000.00Department of Education Employment and Workplace Relations 2007-10-09 Shac Pty Ltd
47613 National Tour 2008-2011 $341,000.00Department of Education, Science and Training 2007-10-09 SHAC PTY LTD
86458 Property Expenses $340,212.81Department of Foreign Affairs and Trade 2007-10-18 KFPW PTY LTD (expenditure Account)
56620 NUSCIENTIFIC P/L $338,083.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
43194 CHTR OF A330 FOR OP CATALYST SUSTAINMENT ASSOCIATED CHARGES WITH CONTRACT AUD $338,001.00Department of Defence 2007-10-24 STRATEGIC AVIATION - USD
93581 NUSCIENTIFIC P/L $337,258.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
110301 NUSCIENTIFIC P/L $337,258.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
56927 Basis and NetWeaver support services $336,875.00Australian Federal Police 2007-10-15 SAP Australia Pty Ltd
55336 Office fitout, Atherton, QLD $334,092.00Centrelink 2007-10-11 Quadric Pty Ltd
42831 Cisco equipment $332,247.29Department of Defence 2007-10-26 COMMANDER (ACT)
47001 Office fitout, Thursday Island, QLD $332,244.00Centrelink 2007-10-11 Quadric Pty Ltd
345097 07/2350 - Software licences and maintenance $331,132.67Australian Customs and Border Protection Service 2007-10-01 Novell Pty Ltd
341927 Provision of community nursing advisory services $330,857.00Department of Veterans' Affairs 2007-10-01 TURCOLL HEALTH CONSULTANTS
44506 DVD Production for NTER Roll out $330,550.00Department of Families, Community Services & Indigenous Affairs 2007-10-09 ZOO COMMUNICATIONS PTY LIMITED
72589 Provision of due diligence process in respect of Mersey Community Hospital $330,000.00Department of Health 2007-10-11 KPMG
56579-A1 Deloitte - Internal Audit Services $330,000.00Department of the Senate 2007-10-01 Deloitte
40903 Aboriginal and Torres Strait Island Services for the Australian Better Health Initiative Campaign $330,000.00Department of Health 2007-10-10 GAVIN JONES COMMUNICATIONS PTY LIMI
46733 Freight $330,000.00Centrelink 2007-10-02 Cope Transport
39441 Prop Studies-Fort Wallace Demolition of A0031 $330,000.00Department of Defence 2007-10-10 SPOTLESS GROUP ASSET SERVICES
47813-A1 Embroidered Insignia, Tri Service $328,590.68Defence Materiel Organisation 2007-10-09 Babylon Industries
44951 External Training $326,700.00Child Support Agency 2007-10-29 CLIFTONS
44748 2nd Quarter IT Services Charges $326,152.20Office of the Australian Building and Construction Commissioner (ABCC) 2007-10-01 DAVID SILVESTER
48852 2nd Quarter IT Services Charges $326,152.20Department of Employment and Workplace Relations 2007-10-23 DEPTMENT OF EMPLOYMENT & WORKPLACE
253873 Placement for Legal Advisor (OAG) $324,214.00AusAid 2007-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
43306

PURCHASE  CLOTH, GREY CRUISER PROBAN

$323,675.00Defence Materiel Organisation 2007-10-29 BRUCK TEXTILES
38915 PROFESSIONAL SERVICES $323,089.25Department of Defence 2007-10-05 OAKTON AA SERVICES PTY LTD
48477 Provision of Queue Management Services $320,804.00Medicare Australia 2007-10-16 Nexa Group Pty Ltd
46978 Office fitout, Cabramatta, NSW $320,360.70Centrelink 2007-10-22 Schiavello Systems (NSW) Pty Ltd
46739 Office fitout, Liverpool, NSW $320,259.92Centrelink 2007-10-26 Quatram Building Services Pty Ltd
47100 The provision of Community Nursing Advisory Services $320,000.00Department of Veterans' Affairs 2007-10-01 Nursing Advisory Services Pty Ltd
256586 The provision of Community Nursing Advisory Services $320,000.00Department of Veterans' Affairs 2007-10-01 Nursing Advisory Services Pty Ltd
44507 Supply of Workstation and Loose Furniture $318,905.86Department of Families, Community Services & Indigenous Affairs 2007-10-09 Cite Office Design Pty Ltd
41871-A1 ASLAV PARTS - GYRO ASSY RATE EMI $318,759.68Department of Defence 2007-10-22 General Dynamics Land Systems
43116 DEMS BUSINESS MANAGER $317,350.00Department of Defence 2007-10-24 CRAIG B ROBILLIARD PTY LTD
74384

Provisions for Specialist Information Technology Services

$315,810.00Department of Immigration and Border Protection 2007-10-13 Paxus Australia Pty Limited
43066 CONSULTANCY SERVICES FOR DMO PROJECT $315,000.02Defence Materiel Organisation 2007-10-24 BALL SOLUTIONS GROUP PTY LTD
39114 COMPUTERS $314,665.56Department of Defence 2007-10-11 HEWLETT-PACKARD AUSTRALIA PTY LTD
38852 LABOUR HIRE $314,600.00Department of Defence 2007-10-09 DRAKE INTERNATIONAL
86209 Provision of an Industry Impact Study of installing X-Ray equipment in air cargo facilities $313,500.00Department of Infrastructure Transport Regional Development and Local Government 2007-10-17 DEAKIN UNIVERSITY
40185 PROFIT PAYMENT FOR CONTRACT C388581 $311,406.04Defence Materiel Organisation 2007-10-15 STANDARD AERO AUSTRALIA
44454 Conference venue and meals at APEC. $311,392.86Department of Families, Community Services & Indigenous Affairs 2007-10-29 MFS Mirage Resort Pty Ltd
38918 PROFESSIONAL SERVICES $310,376.26Department of Defence 2007-10-04 ICON RECRUITMENT
47087-A1 Provision of community nursing advisory services $310,000.00Department of Veterans' Affairs 2007-10-01 C M Collyer & J L Turner
57989 Procurement of: GOVERNOR,DIESEL ENGINE $309,060.37Defence Materiel Organisation 2007-10-22 MTU DETROIT DIESEL AUSTRALIA
39084 270165932 $308,137.50Department of Defence 2007-10-12 SPOTLESS P & F PTY LTD
53968 Rent $308,001.10Attorney-General's Department 2007-10-16 United Process Solutions Pty Limite
41703 Further software development for "Enhanced Application of Climate Prediction in Pacific Is $308,000.00Bureau of Meteorology 2007-10-18 ENVIRONMENTAL PROTECTION AGENCY (QL
43034 SA2403 Replacement of Airconditioning Units at Harts Range $307,870.20Department of Defence 2007-10-29 SPOTLESS P & F PTY LTD
42030 Energy Savings Measurement Guide c07/12025 $307,000.00Department of Industry, Tourism and Resources 2007-10-12 WORLEYPARSONS SERVICES PTY LTD
46129 ASLAV PARTS - KIT, SAND AND ;DUST COVER $306,847.20Department of Defence 2007-10-16 GENERAL DYNAMICS LAND SYSTEMS
41484

NSN 2835-01-535-4587

PURCHASE OF DUCT, EXHAUST, NONAIRCRAFT GAS TURBINE

EX GST

$306,264.00Defence Materiel Organisation 2007-10-11 Milspec Services Pty Ltd
39325 EO trials Data Recorder Upgrade $304,965.10Department of Defence 2007-10-10 TENIX SYSTEMS PTY LTD
128850 Provisions for Specialist Information Technology Services $304,900.00Department of Immigration and Citizenship 2007-10-22 Paxus Australia Pty Limited
86471 Computer Equipment $304,666.78Department of Foreign Affairs and Trade 2007-10-11 Department of Defence
46287 Support from NGSA Project for sample collection for Queensland Department of Mines and Energy (Geological Society of Queensland) $304,480.00Geoscience Australia 2007-10-25 Department of Mines and Energy (QLD)
150469 Support from NGSA Project for sample collection for Queensland Department of Mines and Energy (Geological Society of Queensland) $304,480.00Geoscience Australia 2007-10-25 Department of Mines and Energy (QLD)
78173

Provisions for Specialist Information Technology Services

$303,848.00Department of Immigration and Border Protection 2007-10-13 Paxus Australia Pty Limited
81981 Engineering Services $302,941.91Defence Materiel Organisation 2007-10-31 TENIX DEFENCE PTY LTD
38920 PROFESSIONAL SERVICES $302,800.00Department of Defence 2007-10-05 GHD PTY LTD
42975 SWBTA Civil DAMCON Remediation Ex TS07 $302,066.60Department of Defence 2007-10-24 BARLOW'S EARTHMOVING
46715 Courier services $301,000.00Centrelink 2007-10-05 Toll Priority
43005 PC9 - SEAT CARTRIDGES $300,327.68Defence Materiel Organisation 2007-10-22 MARTIN BAKER AIRCRAFT CO LTD
55709 Best Practice Cost Estimation for Road a $300,000.00Department of Transport and Regional Services 2007-10-10 EVANS & PECK PTY LTD
50886 07/2328 - Management consultancy services - 1599-1938 - Consultancy and Business Services Panel $300,000.00Australian Customs and Border Protection Service 2007-10-01 Booz Allen Hamilton
72649 Redevelopment of the Aged & Community Care Management Information System (ACCMIS) $299,000.00Department of Health 2007-10-02 C3 BUSINESS SOLUTIONS PTY LTD
44959 Software $298,100.00Child Support Agency 2007-10-25 COMPUTER ASSOCIATES PTY LTD
46856 Office fitout, Mandurah, WA $297,779.21Centrelink 2007-10-12 Schiavello (WA) Pty Ltd
38680 IT Contractor $297,440.00Australian Taxation Office 2007-10-12 COMPAS PTY LTD
62449 CCJAG - Payment to PASP account for Charles Kendall and Partners Ltd for Management of CCJAG $294,962.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-08 CHARLES KENDALL & PARTNERS LTD
47082-A1 New Agreement With Occupational therapy Adviser $293,384.00Department of Veterans' Affairs 2007-10-01 ACOT Consultants Pty Ltd
47081 New Contract for Occupational Therapy Adviser $293,384.00Department of Veterans' Affairs 2007-10-01 EW PTY LTD
47080-A1 New contract for Occupational Therapist $293,384.00Department of Veterans' Affairs 2007-10-01 Hanivoile Pty Ltd
56818-A1 07/2293 - Project Management Services - 1599-1954 - C&B Panel (06/1599) $293,040.00Australian Customs and Border Protection Service 2007-10-01 Walter Turnball
105760 Airfares:FEB-2008 $292,338.12Australian Bureau of Statistics 2007-10-01 American Express Australia Limit
119963 ODE Violence Against Women Evaluation - PATH Contract $291,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-11 PATH - PROGRAM FOR APPROPRIATE TECHNOLOGIES IN HEALTH
341924 The provision of Community Nursing Advisory Services $288,812.00Department of Veterans' Affairs 2007-10-01 NURSING ADVISORY SERVICES PTY LTD
41950 Cables Assembly Electrical Drop Lead qty 1500 $288,750.00Defence Materiel Organisation 2007-10-18 Cleeve Technolgy
42296 PAFO- Joint Government /IIA Feasibility study in relation to ISP Filtering $286,000.00Department of Communications, Information Technology and the Arts 2007-10-15 INTERNET INDUSTRY ASSOCIATION
57970 Procurement of: REFRIGERATION UNIT,MECHANICAL; REFRIGERATION,MODULE; FREEZER UNIT, MECHANICAL; REFRIGERATION UNIT,MECHANICAL; REFRIGERATION UNIT,MECHANICAL $283,152.48Defence Materiel Organisation 2007-10-22 HILL EQUIPMENT & REFRIGERATION
348088 To Lease GIO House $282,986.00Department of Health and Ageing 2007-10-01 The Trustee for the Junstamp Unit Trust
42698

BOOTS, SAFETY. FAWN LEATHER.

$281,700.00Defence Materiel Organisation 2007-10-18 LYMINGTON PACIFIC
39401 Investigate the wave loading of a typical figate through testing of a scale model $280,500.00Department of Defence 2007-10-08 AUSTRALIAN MARITIME COLLEGE
44973 ICT Contractor Services $280,500.00Child Support Agency 2007-10-18 THE FRAME GROUP
50043 Fees for Investment Management Services $280,483.64Department of the Treasury 2007-10-24 Suncorp
86492 Tax Technical Services $280,232.00Australian Taxation Office 2007-10-09 PWC Legal
36539 Diagnostic tools for AIPC Business Advisors Innov Div PO Fol $279,375.00Department of Industry, Tourism and Resources 2007-10-01 COMPARISON INTERNATIONAL LIMITED
41859 ASLAV PARTS - KIT, SAND AND DUST COVER ASSY $278,952.00Department of Defence 2007-10-16 General Dynamics Land Systems
57517

CSIRO Building179 Fire Services

CSIRO2007-037

$278,333.00CSIRO 2007-10-31 Wormald Pty Ltd
63683-A2 Advice Provided for Equipment Energy Efficiency Risk Assessment $278,120.31Department of the Environment Water Heritage and the Arts 2007-10-09 Steven Beletich Associates
48531 Provision of relocation services $276,853.50Medicare Australia 2007-10-03 DESKON INTERIORS PTY LTD
48889 On Line Training $276,100.00Department of Employment and Workplace Relations 2007-10-19 SKILLSOFT
48900 IT Equipment $275,660.00Department of Employment and Workplace Relations 2007-10-16 DATAFLEX PTY LTD
50049 Provision of IT Architecture development $275,616.00Department of the Treasury 2007-10-15 Collective Resources IT Recruitment
50059 Provision of Internal Audit Services for the HIH $275,550.00Department of the Treasury 2007-10-22 KPMG - Canberra
48539 Office Fit Out $275,000.00Medicare Australia 2007-10-08 SCHIAVELLO (VIC) PTY LTD
39450 PSP TO FINALISE AND IMPLEMENT THE DEFENCE ENE $275,000.00Department of Defence 2007-10-02 ENERGETICS PTY LTD
42973 Training Services for Mission Rehersal. $274,934.00Department of Defence 2007-10-08 DEFENCE MATERIEL ORGANISATION -
49132 Creative and Communications Services for Tasmanian Community Forest Agreement International Communications Programme $274,346.93Department of Agriculture and Water Resources 2007-10-25 Porter Novelli Australia Pty Ltd
53971 Furniture $274,143.10Attorney-General's Department 2007-10-12 Cite Office Design
38860 PROJECT MANAGEMENT SERVICES $271,700.00Department of Defence 2007-10-05 ROSSLOGIC PTY LTD
117298 ICT Contract Staff $271,700.00Australian Electoral Commission 2007-10-29 CCS Index Pty Ltd
56709-A3

Project management services relating to development, implementation and monitoring of integrated IT business applications and infrastructure projects

$270,952.00Australian Federal Police 2007-10-15 Innovative Business Computing Pty Limited
38679 IT Contractor $270,400.00Australian Taxation Office 2007-10-12 ROSSLOGIC PTY LTD
257063 National Health Strategy and Gerontology Advisory Services $270,000.00Department of Veterans' Affairs 2007-10-01 Healthcare International Pty Ltd
35766-A1 Extension to the engagement of McLeod Marketing & Management Pty Ltd to provide editing services. $269,000.00Australian Taxation Office 2007-10-01 McLeod Marketing & Management Pty Ltd
105762 Airfares APR-2008 $268,966.04Australian Bureau of Statistics 2007-10-01 American Express Australia Limit
38159 SHIRT, WHITE, MARCELLA, MALE & FEMALE $268,950.00Defence Materiel Organisation 2007-10-03 Tradition Country Clothing
38162 SHIRT, WHITE, MARCELLA, MALE & FEMALE $268,950.00Defence Materiel Organisation 2007-10-03 Tradition Country Clothing
42641 PROCUREMENT OF AIRCRAFT SPARES $268,424.90Defence Materiel Organisation 2007-10-29 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
39710 POSTAL SERVICES $266,000.00Department of Defence 2007-10-11 AUSTRALIA POST
48055 UXC Limited $265,980.00Department of Immigration and Border Protection 2007-10-15 UXC Limited
117144 Regional Biodiversity monitoring and Management $265,221.00Department of Defence 2007-10-31 SPOTLESS P & F PTY LTD
150388 PO22009 - Additional Funds 26.09.07 for variation to WP NSW Central Central Division. $265,000.00Geoscience Australia 2007-10-02 Terralink International Limited
38959 WIRELESS PRIORITY SERVICE SYSTEM $264,000.00Department of Defence 2007-10-02 TELSTRA
47002 Office fitout, Ballarat, VIC $262,736.64Centrelink 2007-10-11 Schiavello (Vic) Pty Ltd
180811 BIA Regional Agents- Kununurra, Derby & Broome $262,150.01Department of Broadband, Communications and the Digital Economy 2007-10-08 Uptuyu Adventures
50055 Airfares $261,441.18Department of the Treasury 2007-10-02 American Express International
39920 Purchase of Blackhawk engine Combustion Liners (QTY 3) $261,376.50Defence Materiel Organisation 2007-10-16 Asia Pacific Aerospace
45979 Cisco Communication Equipment (required for 1010 L a Trobe St) $260,813.33Bureau of Meteorology 2007-10-29 Cisco Systems Australia Pty Ltd
150429 Support from NGSA Project for sample collection for Department of Primary Industry, Fisheries & Mines, Northern Territory $260,480.00Geoscience Australia 2007-10-16 Department of Primary Industry, Fisheries & Mines
46246 Support from NGSA Project for sample collection for Department of Primary Industry, Fisheries & Mines, Northern Territory $260,480.00Geoscience Australia 2007-10-16 Department of Primary Industry, Fisheries & Mines
57945 Procurement of: POWER SUPPLY $259,420.80Defence Materiel Organisation 2007-10-16 ADI Ltd
47792-A1 PABX usage charges (all states) $257,716.00Australian Criminal Intelligence Commission 2007-10-05 Powertel Ltd
70992 Supply of Diagnostic Reagents $256,593.15National Blood Authority 2007-10-01 CSL Ltd
40667 FITOUT WORKS $256,474.83Medicare Australia 2007-10-17 CROTTY & CO PTY LTD
86435 Property Expenses $255,756.11Department of Foreign Affairs and Trade 2007-10-24 KFPW PTY LTD (expenditure Account)
44505 Ground Floor and Level 1, 3 Brand Street, Sth Hedland, WA 6722 (06-055H) $255,506.90Department of Families, Community Services & Indigenous Affairs 2007-10-09 Cite Office Design Pty Ltd
40209 Payroll Services 2007/2008 $255,200.00National Archives of Australia 2007-10-15 National Library of Australia
86438 Postage $255,098.95Department of Foreign Affairs and Trade 2007-10-26 Australia Post (9239640)
129834 Specialised monitoring services NOTE CONTRACT RELATES TO EXPORT WHEAT COMMISSION 07/08 $254,000.00Wheat Exports Australia 2007-10-01 PricewaterhouseCoopers
42816 HMAS Sydney Sea Trials $253,832.34Defence Materiel Organisation 2007-10-17 JPO PROJECT PAMMANDI CBASS
39360 POSTAL SERVICES FOR DPS $253,000.00Department of Defence 2007-10-01 AUSTRALIA POST
43139 RAAF BASE WILLIAMTOWN STAGE 3 REMEDIATION AND VALIDATION WORKS $251,831.80Department of Defence 2007-10-26 HLA ENVIROSCIENCES PTY LTD
38703 provision for Project Manager $250,580.00Comsuper 2007-10-12 Peoplebank Australia
44439 Recruitment of Governmet Business Managers for NTERT $250,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-23 Hamilton James and Bruce Pty Ltd
120409 Coffey International Limited $250,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-03 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
38935 USAF LANDING FEES $250,000.00Department of Defence 2007-10-02 BRISBANE AIRPORT CORPORATION
44238 Consultancy contract between NHMRC & Growing your knowledge $250,000.00National Health and Medical Research Council 2007-10-05 GROWING YOUR KNOWLEDGE PTY LIMITED
41423 IT Contractor $249,600.00Australian Taxation Office 2007-10-17 ROSSLOGIC PTY LTD
39873 Program Manager Spectrum Management System Project Iain Blackadder $249,562.00Australian Communications and Media Authority (ACMA) 2007-10-15 SMS Consulting Group Limited
49033 Fitout - 47 Mitchel St, Darwin $247,941.96Department of Employment and Workplace Relations 2007-10-10 SCHIAVELLO COMMERCIAL INTERIORS
55337 Office Fitout, Cairns, QLD $247,500.00Centrelink 2007-10-11 Quadric Pty Ltd
42826 Professional Service Provider - Systems Engineer for ACSS Project $247,500.00Defence Materiel Organisation 2007-10-29 ROSSLOGIC PTY LTD
47959-A1 Divestment Expenses $247,500.00Department of Finance and Administration 2007-10-19 LFC CONTRACTING PTY LIMITED
42586-A4 08/2612 - Short-term personnel hire - IT Contractor - 0717-0893 - ICT Panel (CPE004024) $247,458.33Australian Customs and Border Protection Service 2007-10-08 EDS (Australia) Pty Ltd
40686 Computer Replacement program  -Melbourne $247,280.00Family Court and Federal Circuit Court 2007-10-19 DELL AUSTRALIA PTY LTD
57978 Procurement of: MATRIX,COMMUNICATION $247,165.81Defence Materiel Organisation 2007-10-24 ADI Ltd
58429 Procurement of: GYROSCOPE,RATE; ELECTRONIC COMPONENTS ASSEMBLY $246,990.00Defence Materiel Organisation 2007-10-16 ELECTROTECH AUSTRALIA Pty Ltd
50977 Airlink Environmental Impact Monitoring Program for the Australian Antarctic Division $246,800.00Australian Antarctic Division 2007-10-01 The University of Queensland
46786 Supply & install carpet $245,157.92Centrelink 2007-10-19 Tuftmaster Carpets Pty Ltd
42559 07/2088 - Short-term personnel hire - IT Contractor - 0717-0892 - ICT Panel $245,000.00Australian Customs and Border Protection Service 2007-10-15 Peoplebank Australia Pty Ltd
91061 07/2282 - Short-term personnel hire - IT Contractor - 0717-0890 - ICT Panel $243,771.65Australian Customs Service 2007-10-08 Paxus
43193 EXCITER IGNITION $242,653.84Defence Materiel Organisation 2007-10-23 ROLLS-ROYCE CORPORATION
57934 Procurement of: MODUL $242,325.28Defence Materiel Organisation 2007-10-03 SAAB SYSTEMS Pty Ltd
48498 Provision of Software Maintenance $242,000.00Medicare Australia 2007-10-29 IBM GLOBAL SERVICES AUSTRALIA
126767 Marine Diesel Oil for Aurora Australis $241,800.00Australian Antarctic Division 2007-10-05 BP Australia Pty Ltd
49514 Provision of a web based counselling intervention service $241,302.00Department of Health 2007-10-30 TURNING POINT ALCOHOL AND DRUG CENT
49618 Business Services for BAA $241,150.00Department of Health 2007-10-01 MAXIMUSSOLUTIONS AUSTRALIA
36932 Maintenance of Cisco networking equipment $240,853.48Bureau of Meteorology 2007-10-03 Cisco Systems Australia Pty Ltd
46779 Business administration services $240,000.00Centrelink 2007-10-24 Taylor Fry Pty Ltd
43190 AIR CHTR OP CATALYST $240,000.00Department of Defence 2007-10-29 STRATEGIC AVIATION - USD
94164 Professional Development and Education Services $238,183.00Australian Taxation Office 2007-10-01 University of New South Wales
41492 Trousers, Summer, Khaki $237,924.00Defence Materiel Organisation 2007-10-18 Australian Defence Apparel
58441 Procurement of: REEL,CABLE $237,055.93Defence Materiel Organisation 2007-10-10 A S C Pty Ltd
109923 Advice regarding review of hospital contract rates $237,050.00Department of Veterans' Affairs 2007-10-17 PricewaterhouseCoopers
341925 Provide Community Nursing Advisory services. $236,604.00Department of Veterans' Affairs 2007-10-01 THE BURCHELL FAMILY TRUST
242528 Water Supply Operations Adviser - Placement $236,242.60AusAid 2007-10-19 AUSTRALIAN VOLUNTEERS INTERNATIONAL
724601 IT Maintenance and Support Costs $235,000.00Department of Finance and Deregulation 2007-10-15 Verizon
49567 System Testing and guidance/mentoring departments tester(s) for the PMIS Project $231,660.00Department of Health 2007-10-01 OAKTON SERVICES PTY LTD
463766 Employee Assistance Program services to DVA employees and their immediate families throughout Australian and overseas locations nominated by DVA $231,228.00Department of Veterans' Affairs 2007-10-02 DAVIDSON TRAHAIRE CORPSYCH
36488

PURCHASE OF SIGHTS FOR GLA

$231,176.00Defence Materiel Organisation 2007-10-03 THALES AUSTRALIA
40593 Closed Circuit TV systems for eleven sites within Centrelink Area West Australia $230,967.00Centrelink 2007-10-02 Interactive Services Pty Ltd
47906 Night Weapon Sight (F7000A) Spare Parts $230,087.00Defence Materiel Organisation 2007-10-18 Qioptiq P/L
38965 TIED WORK $230,046.00Department of Defence 2007-10-06 AUSTRALIAN GOVERNMENT SOLICITOR
35621 IT System Development Services $230,000.00Department of Finance and Administration 2007-10-08 INFORMATION INTERGRITY SOLUTIONS PTY LTD
180813 BIA Regional Agents- Sth Hedland, Kalgoorlie & Geraldton $229,700.00Department of Broadband, Communications and the Digital Economy 2007-10-04 Nyaarla Projects Pty Ltd
21487 Lease at Newport,VIC (GAPS ID: 1631134) $229,460.00Centrelink 2007-10-30 SOMERHILL PTY LTD
39162 PABX Upgrades $228,007.66Department of Defence 2007-10-08 TELSTRA BUSINESS SYSTEMS PTY LTD
33227-A1 Fibre link for Fishermens Island premises. $228,000.00Department of Agriculture Fisheries and Forestry 2007-10-01 Uecomm Operations Pty Ltd
50154

CSIRO Building 179 Lift Services Package

CSIRO2007-030

$227,590.00CSIRO 2007-10-17 Elevator Services Group Pty Ltd
44280 Provision of Military Invalidity Superannuation Case Management Solutions $227,370.00Comsuper 2007-10-17 McCirr Information Technology Pty Limited
45014 Implementation of TRIM.AIRS software upgrade $227,000.00Civil Aviation Safety Authority 2007-10-22 Alphawest Pty Ltd
68419 Training consultants $226,000.00Workplace Authority 2007-10-04 Walter and Turnbull Pty Ltd
46503-A1 Hurstville Office Fit-Out $225,234.90Austrade 2007-10-03 Euroline Pty Ltd
68289 2nd Instalment - Employer Advisor Program $224,840.00Workplace Authority 2007-10-22 Aust Mines & Metals Association
49571 Provide Internet Services for the month of Oct 07 $224,310.63Department of Health 2007-10-01 CYBERTRUST AUSTRALIA PTY LIMITED
38711 Provision for Project Manager $224,000.00Comsuper 2007-10-13 Collective Resources IT Recruitment Pty Ltd
58000 Procurement of: BUSHING,SLEEVE $222,620.00Defence Materiel Organisation 2007-10-26 ROLLS-ROYCE MARINE AUSTRALIA
130700 Engagement of the CEO, HR & Finance Manager for Mersey Hospital $222,204.73Department of Health 2007-10-18 JTA INTERNATIONAL PTY LTD
87332 Extension of Surveillance Analysis Work $222,200.00Civil Aviation Safety Authority 2007-10-01 Accenture Australia Holdings Pty Ltd
39474 LIVERPOOL MILITARY AREA ZONE PLAN $221,739.10Department of Defence 2007-10-08 CONNELL WAGNER PTY LTD
46269 Airborne Geophysical Survey - Offshore Canning Basin WA $221,027.81Geoscience Australia 2007-10-22 Fugro Airborne Surveys
150453 Airborne Geophysical Survey - Offshore Canning Basin WA $221,027.80Geoscience Australia 2007-10-22 Fugro Airborne Surveys
54390 Contractor Costs $220,500.00Department of Finance and Administration 2007-10-22 ICON RECRUITMENT PTY LTD
41424 IT Contractor $220,492.80Australian Taxation Office 2007-10-17 CANDLE AUSTRALIA PTY LTD
48705 Consultancy Services to assist the Department in design of ITSAP $220,000.00Department of Transport and Regional Services 2007-10-08 SMEC AUSTRALIA PTY LIMITED
43282 POSTAL SERVICES $220,000.00Department of Defence 2007-10-11 AUSTRALIA POST
76633 Fit out of CSIRO premises for Defence use $220,000.00Department of Defence 2007-10-12 CSIRO
43120 Call Centre Staff Phase II $219,825.00Defence Materiel Organisation 2007-10-25 ACTIVE RECRUITMENT
44789 07/2151 - Short-term personnel hire - IT Contractor - 0717-0860 - ICT Panel $219,000.00Australian Customs and Border Protection Service 2007-10-29 Ambit Group Pty Ltd
41885-A1 Domestic and International Air and Travel Management Services $218,586.00National Competition Council 2007-10-01 Qantas Airways Limited
44796 07/1924 - Short-term personnel hire - IT Contractor - 0717-0890 - ICT Panel $218,000.00Australian Customs and Border Protection Service 2007-10-02 Paxus
59185 IT Contractor $217,800.00Australian Financial Security Authority 2007-10-01 Candle IT&T Recruitment
38676 IT Contractor $217,360.00Australian Taxation Office 2007-10-10 TALENT INTERNATIONAL
46968 Workstations $217,070.70Centrelink 2007-10-19 Schiavello Systems (NSW) Pty Ltd
54997 Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated services $216,839.38Austrade 2007-10-12 Hewlett Packard Australia Pty Ltd
42212-A2 Project Management Services for the DMIS redevelopment project $216,700.00Department of Veterans' Affairs 2007-10-15 Kaz Group Pty Ltd
38831 CONSULTANT SERVICES $215,760.11Department of Defence 2007-10-08 NOVA AEROSPACE
43149 HERITAGE-BNTS-HERITAGE/INFRASTRUCTURE $215,622.00Department of Defence 2007-10-26 GODDEN MACKAY LOGAN PTY LTD
38696 IT Contractor $215,280.00Australian Taxation Office 2007-10-09 SKILLSEARCH CONTRACTING
47111 Contracting Services - Calvert & Aldag $214,999.61Department of Transport and Regional Services 2007-10-24 INNOGENCE
43105 Purchase of Design and Installation Work to fit CRPA to an FFG and ANZAC Class Frigate $214,493.18Defence Materiel Organisation 2007-10-25 TENIX DEFENCE PTY LTD
45570 Construction National Tally Room $212,468.00Australian Electoral Commission 2007-10-15 Spotless P&F Pty Ltd
48561 Office Fit Out $212,427.49Medicare Australia 2007-10-12 CROTTY & CO PTY LTD
40693 MOTOR VEHICLE SPARE PARTS $212,111.63Department of Defence 2007-10-17 LANDROVER
38037-A1 Supply of Coats and Trousers Food Handlers, and Neckerchief Cooks. $211,637.25Defence Materiel Organisation 2007-10-09 Aussie Chef Clothing Company
46925 IT Specialist Services by Specified Personnel $211,411.20Centrelink 2007-10-09 Peoplebank Australia Pty Ltd
257061 Community Support Advisory Services $210,922.00Department of Veterans' Affairs 2007-10-01 Community Business SA Pty Ltd
266092 Provision of dental advisory services $210,000.00Department of Veterans' Affairs 2007-10-26 A J Barnes Pty Ltd
67032 Development of an Enterprise Data Model. $209,715.00Australian Securities and Investments Commission 2007-10-22 Ajilon Australia Pty Ltd
47015 Office furniture, Wyong, NSW $209,126.50Centrelink 2007-10-08 Schiavello Systems (NSW) Pty Ltd
71047-A1 Niche Marketing Pilot for Mining VET in Latin America $209,000.00Department of Education Employment and Workplace Relations 2007-10-25 BOX HILL INSTITUTE OF TAFE
51437 Niche Marketing Pilot for Mining VET in Latin America $209,000.00Department of Education, Science and Training 2007-10-25 BOX HILL INSTITUTE OF TAFE
38987 Supplier, install & commission remote LIM new PABX $208,758.63Department of Defence 2007-10-10 TELSTRA BUSINESS SYSTEMS PTY LTD
48875 Rent & outgoings $208,664.39Department of Employment and Workplace Relations 2007-10-15 UNITED GROUP SERVICES - PROPERTY AC
44784 October Property Expenses $208,664.39Office of the Australian Building and Construction Commissioner (ABCC) 2007-10-01 UNITED GROUP SERVICES PTY LTD
46408 STN Fixed Fee Agreement 1 Oct 07 until 30 Sept 08 $208,532.20IP Australia 2007-10-30 STN-COLOMBUS
38917 PROFESSIONAL SERVICES $208,000.10Department of Defence 2007-10-12 PROJECT OUTCOMES PTY LTD
40311 COMPUTER REPLACEMENT PROGRAM NATIONAL SUPPORT OFFICE $207,888.00Family Court and Federal Circuit Court 2007-10-12 DELL AUSTRALIA PTY LTD
48569 Provision of Storage/Distribution services $206,957.66Medicare Australia 2007-10-15 LEIGH MARDON AUSTRALASIA PTY LTD
37261 IT Contractor $205,920.00Australian Taxation Office 2007-10-02 COMPAS PTY LTD
37244 IT Contractor $205,920.00Australian Taxation Office 2007-10-02 COMPAS PTY LTD
41419 IT Contractor $205,920.00Australian Taxation Office 2007-10-19 Paxus Australia Pty Ltd
37260 IT Contractor $205,920.00Australian Taxation Office 2007-10-02 COMPAS PTY LTD
44793 it contractor $205,920.00Australian Taxation Office 2007-10-30 COMPAS PTY LTD
44498 Project No.292754 Lvl 11,565 Bourke St $205,899.10Department of Families, Community Services & Indigenous Affairs 2007-10-16 ISIS Projects Pty Ltd
45072 circ coin blanks  $205,811.61Royal Australian Mint 2007-10-08 AUSTRAL WRIGHT METALS
44792 it contractor $205,700.00Australian Taxation Office 2007-10-29 INFOSYS SOLUTIONS PTY LTD
38034

Vaccines For ADF

$205,128.00Defence Materiel Organisation 2007-10-09 CSL Limited
42131 IT CONTRACTOR SERVICES $204,600.00Australian Prudential Regulation Authority (APRA) 2007-10-04 SMS CONSULTING GROUP LTD
56928 SAP HR software technical development services $204,600.00Australian Federal Police 2007-10-01 SAP Australia Pty Ltd
56929 Project management/SAP HR system technical services $204,600.00Australian Federal Police 2007-10-01 SAP Australia Pty Ltd
53784 Develop, test print & disseminate a clinical algorithm for health practitioners - Official Order No: 04/2007. $204,600.00Department of Veterans' Affairs 2007-10-01 ACPMH
45078 circ coin blanks $204,210.01Royal Australian Mint 2007-10-08 AUSTRAL WRIGHT METALS
46967 IT Specialist Services by Specified Personnel $204,204.00Centrelink 2007-10-19 Yoda Software Pty Ltd
147863 Telstra Appeal to Federal Court $204,121.13Department of Broadband, Communications and the Digital Economy 2007-10-22 Clayton Utz
39341 TAS4055 Infrastructure Appraisal $202,774.00Department of Defence 2007-10-02 RESOLVE FM
42909 Inter Agency Purchase Order Reimbursement for Dom & OS travel for 2SQN/42 Wing Personnel $202,492.84Defence Materiel Organisation 2007-10-22 DEPARTMENT OF DEFENCE
46433 BA Designer/Developer C2007/14131 $202,400.00IP Australia 2007-10-02 CCS INDEX (AUSTRALIA) PTY LTD
163075 Consultancy agreement - Enhancing skills and capabilities in applied farming systems development at Hamelmalo Agricultural College Ertrea project. Enhancing practical student training in development of farming systems extension approaches. $202,000.00Department of Agriculture, Fisheries and Forestry 2007-10-01 Minister for Agriculture, Food & Forestry for the State of South Australia
160199 Consultancy agreement - Enhancing skills and capabilities in applied farming systems development at Hamelmalo Agricultural College Ertrea project .Enhancing practical student training in development of farming systems extension approaches. $202,000.00Department of Agriculture, Fisheries and Forestry 2007-10-01 Minister for Agriculture, Food & Forestry for the State of South Australia
35986 Procurement Services $201,595.00Department of Transport and Regional Services 2007-10-01 BALL SOLUTIONS GROUP PTY LTD
41684 Supply of Workstations $201,219.70Bureau of Meteorology 2007-10-09 Schiavello Interiors
38779 Purchase of QTY 5 Blackhawk engine compressor rotors $200,798.35Defence Materiel Organisation 2007-10-15 Asia Pacific Aerospace
44461 Melbourne Co-location Project $200,767.16Department of Families, Community Services & Indigenous Affairs 2007-10-31 ISIS Projects Pty Ltd
61606 Contractors $200,637.80Centrelink 2007-10-11 Kaz Group Pty Ltd
76497 QANTAS $200,265.74Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
62381 Service Order 20 Technical Support to ETG - Val Haugen $200,244.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 SYNERGY DEVELOPMENT GROUP PTY LTD
51462 IT Contractor $200,178.00Australian Taxation Office 2007-10-29 Paxus Australia Pty Ltd
44459 Adverstising NTER $200,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-31 Universal McCann
35965 Training for Project Management for PMI $200,000.00Australian Taxation Office 2007-10-15 Tanner James Management Consultants Pty Limited
41974 Legal Costs $200,000.00Department of Finance and Administration 2007-10-29 CLAYTON UTZ - 404925
43293 Riverina Murray Valley - AWMA - Provide Interim Accommodation for new Army School HQ $200,000.00Department of Defence 2007-10-24 SPOTLESS DEFENCE SERVICES PTY LT
44511 Air charter services $200,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-11 CHARTAIR PTY LTD
39033 DEFENCE INDUSTRY CONFERENCE $200,000.00Department of Defence 2007-10-05 BRISBANE CONVENTION & EXHIBITION
44798 LEGAL COSTS $200,000.00Australian Taxation Office 2007-10-29 WILLIAM JAMES HAMILTON & PINO FIORE
63691-A1 Developmental Services for On-Line Reporting and Provision of Accounting and Financial Services $200,000.00Department of the Environment Water Heritage and the Arts 2007-10-12 Strategic Data Management PTY LTD
39525 SASR -RFCR Underfloor Vacuum Cleaner Campbell $199,999.80Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
86416 Electricity $199,923.34Department of Foreign Affairs and Trade 2007-10-16 ActewAGL Retail
123084 Bulk Order of Ration Packs $199,871.30Australian Federal Police 2007-10-24 EQUIPPED OUTDOORS PTY LTD
36394 Automated Name Determination Service Consultancy plus associated expenses $199,829.00Australian Taxation Office 2007-10-02 KDN Services Pty Ltd
37258 IT Contractor $199,680.00Australian Taxation Office 2007-10-02 eKonsulting Pty Ltd
56817 07/2316 - Project Management Services - 1599-1954 - C&B Panel (06/1599) $199,584.00Australian Customs and Border Protection Service 2007-10-08 Walter Turnball
187470 Information Technology Services $199,375.00Department of Immigration and Citizenship 2007-10-17 Finite IT Recruitment Solutions
50058 Development of a professional learning package $199,091.54Department of the Treasury 2007-10-22 Curriculum Corporation
43150 STANDING OFFER 0308-002-23 $198,462.81Defence Materiel Organisation 2007-10-24 PARTECH SYSTEMS PTY LTD
41710 IMU Contract Programmer: IMU-ICT103 Official Order IMU2007/059 $198,000.00Department of Veterans' Affairs 2007-10-22 Frontier Group Australia Pty Ltd
43036 Research Agreement $198,000.00Department of Defence 2007-10-23 UNIVERSITY OF ADELAIDE
252674 Evaluation of New Mental Health Policy. Official Order No: 05/2007. $198,000.00Department of Veterans' Affairs 2007-10-12 ACPMH
76927 TRAVEL SERVICES $197,363.36Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
37257 IT Contractor $196,560.00Australian Taxation Office 2007-10-02 WIZARD INFORMATION SERVICES PTY
38928 PROFESSIONAL SERVICES $195,800.00Department of Defence 2007-10-08 CORDELTA PTY LTD
42049 GOOGLE AD CAMPAIGN SEPT 07 - MAY 08 IA06/0039 $195,000.00Department of Industry, Tourism and Resources 2007-10-17 HMA BLAZE PTY LTD
68264 Charges for depreciation of Assets $194,756.00Workplace Authority 2007-10-30 DEEWR
38678 IT Contractor $194,480.00Australian Taxation Office 2007-10-09 COMPAS PTY LTD
80087 Regional Lavarack Barracks and RAAF Base Implement Irrigation Master Plan $194,333.70Department of Defence 2007-10-31 SPOTLESS
46727 Office fitout, Kadina, SA $193,446.00Centrelink 2007-10-03 Schiavello SA Pty Ltd
41417 it contractor $193,024.00Australian Taxation Office 2007-10-17 ISTOK HOLDINGS PTY LTD
47022 IT Specialist Services by Specified Personnel $192,500.00Centrelink 2007-10-17 Write Once Pty Ltd
44519 Provision of IT Contractor $192,104.00Department of Families, Community Services & Indigenous Affairs 2007-10-04 M&T RESOURCES formerly
42810 TRAINING ADMINISTRATION $192,041.23Department of Defence 2007-10-25 CIT SOLUTIONS PTY LTD
46054

IT Consultant

$191,664.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-22 Freelance Global Ltd
46858 Office fitout, Haymarket, NSW $191,603.50Centrelink 2007-10-11 Fyfe Interiors & Refurbishment
40606 FITOUT WORKS $191,180.00Medicare Australia 2007-10-17 Superior Shopfitters
38912 PROFESSIONAL SERVICES $190,740.00Department of Defence 2007-10-08 PEOPLEBANK
39197 Jane's Information Group Pty Ltd data sets. $190,036.00Department of Defence 2007-10-04 JANE'S INFORMATION SERVICES
170526 Residential Lease: Suva $189,924.00Austrade 2007-10-01 Department of Foreign Affairs and Trade
37259 IT Contractor $189,904.00Australian Taxation Office 2007-10-02 eKonsulting Pty Ltd
36538 Diagnostic tools for AIPC Business Advisors Innov Div PO Fol $189,850.00Department of Industry, Tourism and Resources 2007-10-01 WINNING MOVES LIMITED
42217

computing replacement program - parramatta

$189,508.00Family Court and Federal Circuit Court 2007-10-10 Dell computer Pty Ltd
18593 Lease at Greenway, ACT (GAPS ID: 1671079) $189,157.00Centrelink 2007-10-01 FLAX PTY LTD
94103-A1 Variation to the provision for a Business Analyst $188,976.00Comsuper 2007-10-01 Collective Resources
43205 Contractor Services. $188,496.00Department of Defence 2007-10-17 ICON RECRUITMENT
54392 Contractor Costs $188,000.00Department of Finance and Administration 2007-10-02 CLARIUS GROUP LIMITED
484159 IT Maintenance and Support Costs $187,500.00Department of Finance and Deregulation 2007-10-15 Verizon
42809 External Service Provider - Project Support Contract Management $187,484.00Defence Materiel Organisation 2007-10-23 SYPAQ SYSTEMS PTY LTD
46507 Constitution Avenue Tree Relocation $187,429.00National Capital Authority 2007-10-31 LFA Australia Pty Ltd
42942 DELIVER C2/MR2 DRIVER TRAINING TO ARMY LOGISTIC TRAINING CENTRE $186,875.00Department of Defence 2007-10-22 WODONGA INSTITUTE OF TAFE
42844 6004-4 ANTI SHIP MISSILE DEFENCE PH2A $186,086.28Defence Materiel Organisation 2007-10-12 TENIX DEFENCE PTY LTD
255255 Provide Community Nursing Advisory services. $185,702.00Department of Veterans' Affairs 2007-10-01 Railand Pty Ltd
39500 DS-SC Regional Annual Asbestos Inspection Program FY 07/08 $185,526.00Department of Defence 2007-10-15 DEFENCE MAINTENANCE MANAGEMENT
40935 GIS software maintenance $185,506.00Department of Health 2007-10-01 ESRI-AUSTRALIA PTY LTD
48555 Provision of Project Management services $185,460.00Medicare Australia 2007-10-02 INTERIORS AUSTRALIA
56711-A2 High level technical support and management of the AFP's UNIX environment $185,196.00Australian Federal Police 2007-10-29 Innovative Business Computing Pty Ltd
42732 BUS DEVELOPMENT & PERFORMANCE MANAGEMENT SERVICES DMOSS PANEL TASKING STATEMENT RFQTS NO.2495 $185,002.99Defence Materiel Organisation 2007-10-24 EVANS & PECK PTY LTD
43007 RADAR ASSY $184,559.24Defence Materiel Organisation 2007-10-22 INTERSOFT ELECTRONICS NV
38809 Hire of Ship $184,470.00Department of Defence 2007-10-11 HANSON CONSTRUCTION MATERIALS PTY
47093 Physiotherapy & Speech Pathology Advisory Services $184,413.00Department of Veterans' Affairs 2007-10-01 Physiotherapy & Speech Pathology Advisory Services P/L
47097 Occupational Therapy Advisory Services $184,412.00Department of Veterans' Affairs 2007-10-01 The Trustee for Vekdraft Pty Ltd
41676 AIFS IBM equipment maintenance charges $184,292.16Bureau of Meteorology 2007-10-11 IBM Australia Limited
150433 Support from NGSA Project for sample collection for Primary Industries and Resources South Australia (PIRSA) $183,920.00Geoscience Australia 2007-10-16 Primary Industries And Resources SA
46250 Support from NGSA Project for sample collection for Primary Industries and Resources South Australia (PIRSA) $183,920.00Geoscience Australia 2007-10-16 Primary Industries And Resources SA
49699 Temporary Staff - OGA Project $182,325.00Civil Aviation Safety Authority 2007-10-01 GMT Canberra Pty Ltd
38038 Supply of Public Address Sets. $181,654.00Defence Materiel Organisation 2007-10-05 Inwood International Pty Ltd
43076 Transport of Simulated Weapons for period 22/10/07-22/04/08. $181,500.00Defence Materiel Organisation 2007-10-23 FIREARMS TRAINING SYSTEMS AUSTRALIA
40421-A1 Annual Software Maintenance $180,907.00Centrelink 2007-10-01 Evolutionary Technologies International Inc
39702 COST SHARING RAAF/RMAF $180,480.37Department of Defence 2007-10-03 KETUA AKAUNTAN KEMENTERIAN
46057 IT Consultant $180,048.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-22 Iridescent Pty Limited
55812 The participation qualitative research study for Breastscreen Australia $180,000.00Department of Health 2007-10-30 BLUE MOON UNIT TRUST
52670 Temporary Staff Siebel Architect $180,000.00Civil Aviation Safety Authority 2007-10-01 Cogent Recruitment
117578 Development System Testing and Deployment Conference Management $180,000.00Department of the Environment, Water, Heritage and the Arts 2007-10-31 SRA Information Technology
48468 Provision of Telephony Services $179,456.44Medicare Australia 2007-10-23 OPTUS BILLING SERVICES
38220

SUPPLY OF PERSONAL FIELD EQUIPEMNT TOTHE ADF

$179,091.00Defence Materiel Organisation 2007-10-11 HYDRATION SYSTEMS AUSTRALIA
42748 PROJECT MANAGEMENT SUPPORT $178,857.00Defence Materiel Organisation 2007-10-23 JACOBS AUSTRALIA
38913 PROFESSIONAL SERVICES $178,266.00Department of Defence 2007-10-03 THE NOUS GROUP
43179 OVERHAUL/REPAIR OF T56-A-15 REDUCTION GEARBOX $178,250.00Defence Materiel Organisation 2007-10-23 SAFE AIR LTD
46059 IT Consultant $177,144.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-22 Ausbus Consulting Pty Ltd
49373 Provision of Fitout at CRS Australia- Batemans Bay NSW $176,451.00CRS Australia 2007-10-22 Latin Interiors Pty Ltd
46529-A1 Financial viability assessments - Round 3 Onshore Bussiness Assistance under the Securing our Fishing Future Package. $176,000.00Department of Agriculture Fisheries and Forestry 2007-10-26 PriceWaterhouseCoopers
226825 Provisional of General Counselling services $175,600.00CRS Australia 2007-10-01 Australian College of Applied Psychology
39009 Senior Systems Engineer $175,450.00Department of Defence 2007-10-03 TALENT INTERNATIONAL(ACT) PTY LTD
341928 Provide Community Nursing Advisory services. $174,779.00Department of Veterans' Affairs 2007-10-01 RAILAND PTY LTD
49671 Purchase of Attenuators $174,653.60Department of Health 2007-10-01 FILTERFIT PTY LTD
43195 Procurement of Qty 1 Commercial Vehicles $174,520.50Defence Materiel Organisation 2007-10-24 ISUZU AUSTRALIA LTD
66813 Property Lease- 10 Corrina Street Woden $174,433.00Department of Health 2007-10-01 GASSON PTY LIMITED
40539-A1 Preparation, final program design, participant and facilitator manual design and delivery of Coaching Skills for Managers Program. $174,245.00Centrelink 2007-10-16 Institute of Executive Coaching
40208 Computer replacement Program for Adelade $174,240.00Family Court and Federal Circuit Court 2007-10-16 Dell Australia Pty ltd
42780 SIGNAL ANALYSER FOR AMES. $173,888.00Defence Materiel Organisation 2007-10-23 ROJONE PTY LTD
39022 DFAT arraning passive cabling OS Site $173,700.32Department of Defence 2007-10-12 DEPT OF FOREIGN AFFAIRS & TRADE
226972 Effect of weir pool lowering below Lock 1 including the Lower Lakes - Part 1 $172,700.00Murray-Darling Basin Authority 2007-10-01 South Australian Murray-Darling Basin Natural Resources Management Board
39113 COMPUTERS $171,900.63Department of Defence 2007-10-11 HEWLETT-PACKARD AUSTRALIA PTY LTD
66779 Development of a National Quality Reporting Framework for Community Care Programs $171,582.00Department of Health 2007-10-23 AUSTRALIAN HEALTHCARE ASSOCIATES
48495 Office Fit Out $171,333.80Medicare Australia 2007-10-26 WA Partitioning Pty Ltd
36502 AEROLITE 10 life rafts $170,675.17Defence Materiel Organisation 2007-10-04 RFD AUST PTY LTD
46118 IT Consulting $170,368.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-29 Sherborne Consulting Pty Ltd
60067 PROVISION OF IT TECHNICAL SERVICES - SERVICE DESK ANALYST IN THE IISB SERVICE DELIVERY UNIT - AMANDA DACK $170,280.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-02 AUREC PTY LTD
62153 APEC's engagement with other multilateral organisations $170,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-08 INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS
68273 Translation and typesetting of CA, GA and AWA $169,686.00Workplace Authority 2007-10-31 HMA Blaze Pty Ltd
34282 Provision of Business Analyst $169,026.00Comsuper 2007-10-01 Collective Resources IT Recruitment
40612 Contractor Fees $168,960.00Medicare Australia 2007-10-17 PAXUS PEOPLE
86411 Fitout $168,563.33Department of Foreign Affairs and Trade 2007-10-12 Interiors Australia
41673 Telecommunications Services $168,309.81Bureau of Meteorology 2007-10-09 Telstra (ID No. 740)
68278 Employer Advisor Programme $168,172.62Workplace Authority 2007-10-24 National Farmers Federation Ltd
55332 IT Specialist Services by Specified Personnel $168,168.00Centrelink 2007-10-02 First Point Global Pty Ltd
59788 Consultant for DBA and Development of RMS $168,087.00Australian Research Council 2007-10-22 Southern Cross Computing
232784 ACT AMEX Travel Oct07 $167,939.16Medicare Australia 2007-10-29 AMERICAN EXPRESS INTERNATIONAL INC
47090 Occupational Therapy Advice $167,648.00Department of Veterans' Affairs 2007-10-01 The Trustee for The Steve Cooper Family Trust
47083 New Agreement for Podiatry Adviser $167,648.00Department of Veterans' Affairs 2007-10-01 F & N CONTRACTING PTY LTD
47094 Physio therapist advice to the Department of Veterans' Affairs. $167,648.00Department of Veterans' Affairs 2007-10-01 Physio To Fit Pty Ltd
47078-A1 Podiatry advisory services $167,648.00Department of Veterans' Affairs 2007-10-01 Buntex Podiatry Pty Ltd
47084-A1 New Agreement for Podiatry Adviser $167,648.00Department of Veterans' Affairs 2007-10-01 Williams Podiatry Pty Ltd
47079-A1 Podiatry advisory serves $167,648.00Department of Veterans' Affairs 2007-10-01 Podnik Pty Ltd
36064 Provision for Business Analyst $167,200.00Comsuper 2007-10-06 Winmill Information Technology
42833 Cisco equipment $166,897.03Department of Defence 2007-10-26 COMMANDER (ACT)
58448 Procurement of: ACCELEROMETER,MECHANICAL; DISPLAY UNIT; INVERTER ASSEMBLY $166,740.00Defence Materiel Organisation 2007-10-24 ELECTROTECH AUSTRALIA Pty Ltd
56716-A1 Provision of Internet Protocol communications technical support $166,320.00Australian Federal Police 2007-10-08 Peoplebank Australia Ltd
36736 Contractor - Elaine Howard For the Period 23/10/07 to 30/6/0 $166,320.00Department of Industry, Tourism and Resources 2007-10-23 FINITE RECRUITMENT PTY LTD
86469 Contractor Services $165,968.00Department of Foreign Affairs and Trade 2007-10-12 Integral Consulting Services
78719 Airfares $165,850.27Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
41955 JUMPER MEN'S JUNIOR SAILOR POLY VISCOSE $165,218.90Defence Materiel Organisation 2007-10-24 AUSTRALIAN DEFENCE APPAREL
44328 Provision of Internet Services $165,000.00Department of Parliamentary Services 2007-10-18 Telstra Corporation Ltd
48511 Provision of Postal Services $165,000.00Medicare Australia 2007-10-25 AUSTRALIA POST
43266 IR Signature Data Generation $165,000.00Department of Defence 2007-10-26 GKN AEROSPACE ENGINEERING SERVICES
147862 Telstra Appeal to Federal Court $165,000.00Department of Communications, Information Technology and the Arts 2007-10-22 Clayton Utz
63698 Production of DVD on Indigenous Protected Area Business/Systems Analysis $165,000.00Department of the Environment Water Heritage and the Arts 2007-10-10 The Production Hub
57554-A1 Project Manager $165,000.00Department of Veterans' Affairs 2007-10-08 F1 Solutions
54085 DOTARS Payment -Aug07 $164,450.75Attorney-General's Department 2007-10-11 Dept Transport & Regional Services
42293 Project management of procurement of kitchen equip $163,930.80Department of Communications, Information Technology and the Arts 2007-10-24 Food Services Essentials
129047 Provision of legal advice on a range of operational and corporate governance issues NOTE CONTRACT RELATES TO EXPORT WHEAT COMMISSION 07/08 $163,808.00Wheat Exports Australia 2007-10-01 AGS
64085-A2 Accounts Payable Prioject contractor $163,800.00Department of Veterans' Affairs 2007-10-13 Paxus Australia Pty Ltd
40592 Closed Circuit TV systems for nine sites within Centrelink Area West Australia $163,783.00Centrelink 2007-10-04 Austech Surveillance Pty Ltd
58803-A1 Provision of services in relation to IT Security architecture. $163,592.00Australian Federal Police 2007-10-22 Greythorn Pty Ltd
58454 Procurement of: SPACER,FLEXIBLE,PIPELINE; SPACER,FLEXIBLE,PIPELINE; HOSE ASSEMBLY,NONMETALLIC $163,267.20Defence Materiel Organisation 2007-10-26 TENIX DEFENCE SYSTEMS Pty Ltd
44503 IT Project Manager $162,624.00Department of Families, Community Services & Indigenous Affairs 2007-10-11 CANDLE AUSTRALIA LIMITED
44343 Provision of scoping and fee proposal for proposed works at FCoA Parramatta Registry $162,250.00Family Court and Federal Circuit Court 2007-10-22 Davenport Campbell Partners Pty Ltd
38664 IMU Contract Programmer: IMU-ICT008 Official Order 2007/048 $162,222.00Department of Veterans' Affairs 2007-10-15 GMT Canberra Pty Ltd
36471 PURCHASE OF CLOTH, TWILL, GREY, 290 GSM, PROBAN TREATED COTTON $162,000.00Defence Materiel Organisation 2007-10-01 BRUCK TEXTILES PTY LTD
43128 Micro Alignment Telescope $161,998.64Defence Materiel Organisation 2007-10-26 BAE SYSTEMS AUSTRALIA LTD
44465 2 Storage area networks (SANs) $161,980.50Department of Families, Community Services & Indigenous Affairs 2007-10-26 EMC Global Holdings Company
39473 KUALA LUMPUR REFURBISHMENT PROJECT $161,655.60Department of Defence 2007-10-11 DEPT OF FOREIGN AFFAIRS & TRADE
43175 AIR07/050 $161,534.00Defence Materiel Organisation 2007-10-22 DEPARTMENT OF DEFENCE
46448 3 x 6850 and 6 x 2950 Dell Servers $161,525.10IP Australia 2007-10-19 DELL COMPUTER PTY LIMITED
86403 Security Services $161,480.48Department of Foreign Affairs and Trade 2007-10-09 Australian Protective Service
44821 IT Contractor $161,448.32Australian Taxation Office 2007-10-31 PEOPLEBANK AUSTRALIA PTY LTD
48567 Office Fit Out $161,387.50Medicare Australia 2007-10-12 OPTUS NETWORKS PTY LIMITED
268900 Replaces PO 4526123 Clever Networks - CCR2007/01907 $161,354.60Department of Broadband, Communications and the Digital Economy 2007-10-05 Sunshine Coast Regional Council
44438 Social Policy Research $160,875.00Department of Families, Community Services & Indigenous Affairs 2007-10-23 University of Canberra
42709

ALARM ,CHEMICAL AGENT, AUTOMATIC, GID-3

$160,875.00Defence Materiel Organisation 2007-10-30 SMITHS DETECTION AUSTRALIA
42214-A2 Provision of dental advisory services $160,602.00Department of Veterans' Affairs 2007-10-25 CA Bradley and MV Bradley
170202 Australian Government - Attorney Generals, Protect ive security Coordination $160,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-10-10 ATTORNEY-GENERAL'S DEPARTMENT
62443 SNPF Legal Consultant - Bill Martin $160,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
62450 CKP: Selection of HSSP S/term Procurement Specialist - Interim Phase $159,540.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-26 CHARLES KENDALL & PARTNERS LTD
121096 AANZFTA Economic Cooperation Chapter Design Expert $159,280.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-22 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
41876-A1 ASLAV PARTS - HOLDER SLIPPAGE TOR $158,681.27Department of Defence 2007-10-24 General Dynamics Land Systems
38909 PROFESSIONAL SERVICES $158,150.00Department of Defence 2007-10-12 KPMG
41490 Slacks, lightweight & Heavyweight, Khaki $158,118.00Defence Materiel Organisation 2007-10-18 Australian Defence Apparel
41482 Slacks, White, P/V $158,118.00Defence Materiel Organisation 2007-10-18 Australian Defence Apparel
56727 Lanside vehicle parking - Melbourne $157,831.70Department of Transport and Regional Services 2007-10-23 Australia Pacific Airports
39701 CON(G) 201/2004 SMARTNET SERVICE 2 YEARS $157,777.26Department of Defence 2007-10-03 CISCO SYSTEMS AUSTRALIA PTY LTD
46308 EMC NAS 20tb Storage Unit $157,355.51Geoscience Australia 2007-10-31 Infront Systems Pty Ltd
150490 EMC NAS 20tb Storage Unit $157,355.50Geoscience Australia 2007-10-31 Infront Systems Pty Ltd
39293 Real Time Specturm Analyser $157,008.06Department of Defence 2007-10-02 TEKMARK AUSTRALIA PTY LTD
142658 SNPF Legal Consultant $156,995.00AusAid 2007-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
47449 Office Refurbishment FMC Level 6 & 7 JMT Building $156,387.70Federal Circuit Court of Australia 2007-10-01 TDA Interiors Australia Pty Ltd
277771 Team Nulka $156,366.00Defence Materiel Organisation 2007-10-30 BAE SYSTEMS AUSTRALIA LTD
129048 Provision of datbase development and maintenance services NOTE: CONTRACT RELATES TO EXPORT WHEAT COMMISSION 07/08 $156,229.00Wheat Exports Australia 2007-10-01 Frontier
45011 IMU Contract Programmer: IMU-ICT009 Official Order: IMU2007/055 $156,226.00Department of Veterans' Affairs 2007-10-29 R&D Professional IT Services Pty Ltd
50982 Valuation services relating to a tax client $155,891.00Australian Taxation Office 2007-10-26 Capital Value Pty Ltd
43245 SOFTWARE MAINTENANCE $155,660.01Department of Defence 2007-10-26 BEA SYSTEMS PTY LTD
41924-A1 Pink ICON Fibre to DAFF, Collie St Fyshwick. $155,337.00Department of Agriculture and Water Resources 2007-10-22 Ecowise Environmental VIC Pty Ltd
119977 CEDAW Monitoring and Implementation Report $155,175.99Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-24 FIJI WOMEN'S RIGHTS MOVEMENT
39570 ADIU 2 $155,158.45Department of Defence 2007-10-11 DRS TRAINING & CONTROL SYSTEMS INC
46051 IT Consultant $154,880.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-15 Freelance Global Ltd
45625 Rehabilitation case management services for (non)/compensation cases $154,000.00Australian Electoral Commission 2007-10-01 Src Solutions Pty Ltd
40678 CONTRACTOR FEES $153,950.50Medicare Australia 2007-10-09 COMPAS PTY LTD
367666 IT Contractor $153,815.00Australian Research Council 2007-10-22 Southern Cross Computing
49787 07/2448 - Hire of sea vessels $153,109.44Australian Customs and Border Protection Service 2007-10-12 Defence Maritime Services
46927 IT Specialist Services by Specified Personnel $152,672.53Centrelink 2007-10-11 Peoplebank Australia Pty Ltd
41497

Trousers, Airforce Blue, Lightweight

$152,513.00Defence Materiel Organisation 2007-10-22 Australian Defence Apparel
54001 IT System $152,101.40Attorney-General's Department 2007-10-23 Hyro Solutions Pty Limited
53751 battery modules $151,809.40Australian Federal Police 2007-10-04 ABSOLUTE CABLING SYSTEMS PTY LTD
44309 Provision Of building works package 2005-2007 Contract (JH00007 52) $151,464.50Department of Parliamentary Services 2007-10-30 Manteena Pty Ltd
42770 MASTIS - Equipment $151,272.00Defence Materiel Organisation 2007-10-22 BAE SYSTEMS AUSTRALIA LTD
55123

R2 servicing A17-011

$151,192.24Defence Materiel Organisation 2007-10-18 Helitech Pty Ltd
91574 Tenancy Alterations Levels 15 & 16 Darling Park. $150,911.75Australian Communications and Media Authority (ACMA) 2007-10-01 Intact Projects Pty Ltd
47085 Physiotherapy advisory services $150,883.00Department of Veterans' Affairs 2007-10-01 Therapy Advice and Review Service
40918 Management of the child special services for OATSI $150,000.00Department of Health 2007-10-02 INDIGO SPARK PTY LTD
42758 ESP Comms Engineer for JP 2043 RFQTS 2482 (Cost Pe r Day $1188 Resource MS Karen Bibby) $150,000.00Defence Materiel Organisation 2007-10-25 KELLOGG BROWN & ROOT PTY LTD
26970-A1 06/1355 - Extension#2 - Short Term Personnel Hire - Project Manager - 0717-0892 - ICT Panel (05/0717) $150,000.00Australian Customs and Border Protection Service 2007-10-01 Peoplebank Australia Pty Ltd
86296 Lease for premises at 29-33 Maude Street Victor Harbor SA 5211 $150,000.00Department of Defence 2007-10-01 Waye Investments Pty Ltd
962211 IT Maintenance and Support Costs $150,000.00Department of Finance and Deregulation 2007-10-15 Verizon
38925 PROFESSIONAL SERVICES $149,997.06Department of Defence 2007-10-05 PROJECT OUTCOMES PTY LTD
53991 Monitoring Services $149,924.70Attorney-General's Department 2007-10-29 Media Monitors Australia
146782 Consultancy to develop models for a testing & conformace scheme for Digital TV receivers $149,765.00Department of Broadband, Communications and the Digital Economy 2007-10-05 Gibson Quai
38832 A109 FLIGHT TRAINING $149,726.50Department of Defence 2007-10-08 RIGBY HALL HELICOPTERS
47528 Tri Service Luggage $149,660.28Defence Materiel Organisation 2007-10-11 Larosa Leathergoods Pty Ltd
86447 Comcare Insurance $149,626.00Department of Foreign Affairs and Trade 2007-10-31 COMCARE
44687 Temporary Staffing Services $149,600.00Australian Electoral Commission 2007-10-08 Select Australasia Pty Ltd
50917 07/2286 - Compueter servers $149,374.25Australian Customs and Border Protection Service 2007-10-12 Sun Microsystems Australia Pty Ltd
120266 Service Order-Paul Nichols: Design of Education Program $149,329.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-08 PRAXIS CONSULTANTS PTY LTD
66303 Proof of concept - eBusiness Migration. $148,968.00Australian Securities and Investments Commission 2007-10-01 Ajilon Australia Pty Ltd
58509

External Sun Shades Building 179

2007-048

$148,592.00CSIRO 2007-10-30 QS Industries Pty Ltd
45936

silver bullion

$148,315.10Royal Australian Mint 2007-10-22 WESTERN AUSTRALIAN MINT
264010 Provision of dental advisory services $147,769.00Department of Veterans' Affairs 2007-10-26 A J Barnes Pty Ltd
48107-A1

Staff to assist with various IT audits.

$147,620.00Australian National Audit Office (ANAO) 2007-10-29 Audit and Assurance Consulting Services
46716 Courier services $147,000.00Centrelink 2007-10-05 TNT Australia Pty Limited
42982 F-A18 SEAT CARTRIDGES $146,562.76Defence Materiel Organisation 2007-10-22 MARTIN BAKER AIRCRAFT CO LTD
38880 Refurbish 84 Maryborough St, Fyshwick $146,223.00Department of Defence 2007-10-03 SPOTLESS P & F PTY LTD
116272 Provision of Information Technology Technical Support $145,728.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-22 Talent International Pty Ltd
44444 Sr. Software Tester $145,464.00Department of Families, Community Services & Indigenous Affairs 2007-10-12 Talent International (ACT)
49037 IT Contractors $145,200.00Department of Employment and Workplace Relations 2007-10-08 APIS CONSULTING GROUP (ACT) P/L
47615 Exits from the Trades $145,162.59Department of Education, Science and Training 2007-10-15 HUNTLEY CONSULTING GROUP PTY LTD
43145 HOLSWORTHY:171 SQUADRON RELOCATION $145,134.00Department of Defence 2007-10-23 MOORE CONSULTING & ENGINEERING
244372 Media Training Sessions $144,999.70Australian Communications and Media Authority (ACMA) 2007-10-01 Clarity Business Solutions Pty Ltd
43276 Cost Sharing 3rd Quarter RMAF Butterworth $144,390.70Department of Defence 2007-10-24 KETUA AKAUNTAN KEMENTERIAN
78614-A1 IT Contractor Services $144,210.00Department of Foreign Affairs and Trade 2007-10-01 INFINITE CONSULTING PTY LIMITED
40662 Contractor Fees $144,045.00Medicare Australia 2007-10-17 COMPAS PTY LTD
53713 Team Leader Development Program $144,000.00Australian Federal Police 2007-10-16 Melbourne Business School Ltd
43204 Contractor Services. $143,990.00Department of Defence 2007-10-17 PAXUS AUSTRALIA PTY LTD
39206 LEGAL SETTLEMENT $143,671.94Department of Defence 2007-10-09 AUSTRALIAN GOVERNMENT SOLICITOR
41879-A1 ASLAV PARTS - LUBRICANT RUNFLAT $143,616.00Department of Defence 2007-10-25 marathon Tyres Aust Pty Ltd
39426 HIRE OF FACILITIES FOR UNIT ACTIVITY $143,425.92Department of Defence 2007-10-05 SPOTLESS SERVICES AUSTRALIA LIMITED
36067-A1 Provision for Application Developer $143,220.00Comsuper 2007-10-20 Talent International
40492 HR Services $143,214.00Department of Finance and Administration 2007-10-01 SHL AUSTRALIA LTD
50051 Building Services Panel - Ground Floor E Block Con $142,913.10Department of the Treasury 2007-10-30 G E Shaw & Associates (ACT) Pty Ltd
42161 IT CONTRACTOR SERVICES $142,890.00Australian Prudential Regulation Authority (APRA) 2007-10-19 OAKTON SERVICES PTY LTD
44271-A1 Provision for Application Developer $142,560.00Comsuper 2007-10-24 Icon Recruitment Pty Ltd
43655 Analysis RIS for internet advertising of tobacco $142,071.00Department of Health 2007-10-31 CENTRE FOR INTERNATIONAL ECONOMICS
43451 oracle Developer Services $141,636.00Department of Health 2007-10-01 TALENT INTERNATIONAL (ACT) PTY LTD
68281

Employer Advisor Programme

$140,930.00Workplace Authority 2007-10-24 Restaurant and Catering Australia
37535-A3 Contractor Services to Centrelink's Performance Committee $140,500.00Centrelink 2007-10-01 DFD.com Pty Ltd
42823 ENGINEERING SERVICES $140,272.44Department of Defence 2007-10-26 KAZ GROUP PTY LTD
42094 Listing in White Pages $140,163.00Australian Securities and Investments Commission 2007-10-01 Telstra (Sensis White Pages)
121348 Services Order Peter Deacon for Design Process $140,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-27 THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE
61486-A1 Contractor Costs $140,000.00Department of Finance and Deregulation 2007-10-22 Neil Johnston Consulting Pty Ltd
46447 Development and Delivery Leadership Professional Program 7 $139,920.00IP Australia 2007-10-18 INTERACTION CONSULTING GROUP
41873-A1 ASLAV PARTS - SOLENOID SUB ASSY $139,919.27Department of Defence 2007-10-22 General Dynamics Land Systems
63643

Provision of Third Party Abatement Services

$139,700.00Department of the Environment Water Heritage and the Arts 2007-10-26 COMMONWEALTH BANK OF AUSTRALIA
86476 Contractor Services $139,480.00Department of Foreign Affairs and Trade 2007-10-29 RIC Teledata Pty Ltd
91578 Tenancy Alterations Levels 15 & 16 Darling Park. $139,246.25Australian Communications and Media Authority (ACMA) 2007-10-01 Intact Projects Pty Ltd
53384 JOKEF09535 - Sched 14 Apr-Jun2006 3 months paymts @$13,616.52 (GST inc). $139,195.20Australian Federal Police 2007-10-18 KEY EQUIPMENT FINANCE
48559 Office Fit Out $138,656.91Medicare Australia 2007-10-09 IBM GLOBAL SERVICES AUSTRALIA
46816 Research Services $138,600.00Centrelink 2007-10-25 Taylor Nelson Sofres Aust P/L
144553 Front & Back Ballistic Plates $138,545.00Defence Materiel Organisation 2007-10-29 Craig International Ballistics
43258 DUTY TRAVEL AND RLLT AIRFARES $138,023.62Department of Defence 2007-10-24 QANTAS AIRWAYS LTD
49032 Fitouts - Level 1 Todd Mall $137,745.54Department of Employment and Workplace Relations 2007-10-10 SCHIAVELLO COMMERCIAL INTERIORS
48019 Security System Installation ACC Darwin $137,731.00Australian Criminal Intelligence Commission 2007-10-23 Honeywell Ltd
45633 Election related material / public relations $137,582.60Australian Electoral Commission 2007-10-19 Vision Australia Pty Ltd
57569-A1 Business Analyst $137,500.00Department of Veterans' Affairs 2007-10-01 GMT Canberra Pty Ltd
47025 Office fitout, Nerang, QLD $137,470.30Centrelink 2007-10-16 Schiavello Systems (QLD) Pty Ltd
42986 F-A18 SEAT CARTRIDGES $137,452.58Defence Materiel Organisation 2007-10-22 MARTIN BAKER AIRCRAFT CO LTD
42515-A1 Tenancy Alterations Levels 15 & 16 Darling Park 201 Sussex Street Sydney $135,850.00Australian Communications and Media Authority (ACMA) 2007-10-01 Intact Projects Pty Ltd
48897 IT Communications Equipment $135,756.76Department of Employment and Workplace Relations 2007-10-17 DATAFLEX PTY LTD
42790 external service provider $135,696.32Department of Defence 2007-10-24 ICON RECRUITMENT
47026 Office fitout, Narrabri, NSW $135,267.00Centrelink 2007-10-16 Signature Projects Pty Ltd
43026 Provision of Technical Support in various location $135,135.00Department of Defence 2007-10-23 KARU IT PTY LTD
40679 CONTRACTOR FEES $134,670.94Medicare Australia 2007-10-09 COMPAS PTY LTD
41792 Repair / Modification of F/A-18 Generator Converter Unit S/No 1550 IAW Standing Offer PN7785 $134,170.93Defence Materiel Organisation 2007-10-18 Goodrich Control System PTY LTD
47091 Occupational Therapy Advice $134,118.00Department of Veterans' Affairs 2007-10-01 Susan Yates O.T. Pty Ltd
45108 packaging $134,086.15Royal Australian Mint 2007-10-10 BLUE STAR PRODUCTS P/L
46798 Office fitout, Maroubra, NSW $134,053.70Centrelink 2007-10-18 Fyfe Interiors & Refurbishment
47055 Trunks, G/P, Dark Blue $134,041.60Defence Materiel Organisation 2007-10-26 PACIFIC BRANDS APPAREL
123032 FITOUT EXPENSES BALI $133,997.93Australian Federal Police 2007-10-29 DEPT FOREIGN AFFAIRS & TRADE
52354 Development of Cancer Australia's website $133,947.00Cancer Australia 2007-10-17 Next Digital
41628 Provision of IT advisory relationship and assistan $133,870.00Department of the Treasury 2007-10-01 Gartner Australasia Pty Ltd
42807 Engament of PSP for FFGSPO Information and Data Management Follow-On Project $133,760.00Defence Materiel Organisation 2007-10-22 DEFENCE SERVICES AUSTRALIA PTY LTD
52292 Development and delivery of Secure Web-based client access system $133,500.00Austrade 2007-10-01 SKillsoft Asia Pacific Pty Ltd
44899 Replacement of 50 electronic whiteboard with stand nationally $133,258.10Australian Taxation Office 2007-10-24 Electroboard Solutions Pty Ltd
60729 supply and maintenance of data multiplex/de multiplex systems $133,031.00Australian Federal Police 2007-10-18 Vertical Telecoms Pty Ltd
40347 Captian Cook Pressure Control Valve $132,514.80National Capital Authority 2007-10-10 Kellogg Brown & Root Pty Ltd
66300 Provision of IT contracting services. $132,422.00Australian Securities and Investments Commission 2007-10-02 Zenith Management Services Group Pty Ltd
126751 Development and application of statistical methods Professional Services $132,243.40Australian Antarctic Division 2007-10-19 CSIRO Accounts Receivable
42268 Underfloor Lighting Upgrade works $132,141.56Department of Communications, Information Technology and the Arts 2007-10-19 ECOWISE SERVICES (AUSTRALIA) P/L
57998 Procurement of: PUMP,ROTARY; PUMP,ROTARY $132,021.00Defence Materiel Organisation 2007-10-24 WATMARINE ENGINEERING SERVICES P
43148 REVISED RATES OF PAYMENT AGAINST HONEYWELL STANDING OFFER CV820 $132,000.00Defence Materiel Organisation 2007-10-24 HONEYWELL AUSTRALIA
39659 Development of policy $132,000.00Department of Defence 2007-10-15 STRATSEC.NET
46795 Market Research $132,000.00Centrelink 2007-10-18 NWC Research
46843 Office fitout, Penrith, NSW $132,000.00Centrelink 2007-10-08 Ibex Interiors Pty Ltd
70981 Supply of Diagnostic Reagents $131,991.20National Blood Authority 2007-10-01 DiaMed Australia Pty Ltd
43078 UK NATO Codification Services $131,797.64Defence Materiel Organisation 2007-10-29 DEFENCE BILLS AGENCY
150432 Support from NGSA Project for sample collection for NSW DPI $131,670.00Geoscience Australia 2007-10-16 NSW Department of Primary Industries
46249 Support from NGSA Project for sample collection for NSW DPI $131,670.00Geoscience Australia 2007-10-16 NSW Department of Primary Industries
42913 Inter Agency Purchase Order Reimbursement for Dom and OS Travel $131,325.07Defence Materiel Organisation 2007-10-22 DEPARTMENT OF DEFENCE
40607 FITOUT WORKS $131,318.00Medicare Australia 2007-10-17 Superior Shopfitters
65376 workers comp adjustments, 2006/07. $131,074.00Australian Bureau of Statistics 2007-10-08 Comcare Australia
41685 PORT METEOROLOGICAL AGENT (PMA) WA CONTRACT RFT 25/6978 - MALMET SERVICES $130,926.80Bureau of Meteorology 2007-10-10 Malmet Services Pty Ltd
46062

IT Consultant

$130,680.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-29 Peoplebank Pty Ltd
47224 IT Assets $130,397.80Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-26 MCR Computer Resources Pty Ltd
40677 CONTRACTOR FEES $130,315.90Medicare Australia 2007-10-09 COMPAS PTY LTD
224444 Provision of E-Recruitment Services for Training and Technical Writing $130,000.00Department of the Environment, Water, Heritage and the Arts 2007-10-10 Nga.net Pty Ltd
61178

Provision for Dynamic Business Modelling Services

$130,000.00Department of Immigration and Border Protection 2007-10-29 University of Canberra
47042 Office furniture $129,849.54Centrelink 2007-10-11 Schiavello Systems (QLD) Pty Ltd
181751 Strengthening SPAM legislation, enforcement & coop regimes in Niue,Samoa & Vanuatu $129,772.79Department of Broadband, Communications and the Digital Economy 2007-10-08 Galexia
42031 Contractor - Tom Dineen For the Period 23/7/07 to 31/12/07 C $129,485.25Department of Industry, Tourism and Resources 2007-10-12 CASTELAIN PTY LTD
62129 KPK - Fighting Bribery in Public Procurement $129,467.39Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-03 INDONESIA: KOMISI PEMBERANTASAN KORUPSI
47989-A1 Recruitment - IT Contractor $129,040.34Australian Criminal Intelligence Commission 2007-10-11 Eurolink Consulting Australia P/L
44930 ICT Contractor Services $128,700.00Child Support Agency 2007-10-18 COMPAS PTY LTD
39308 Computer Parts and Accesories $128,682.40Department of Defence 2007-10-03 ALPHAWEST SERVICES PTY LTD
41501 Slacks, Lightweight & Heavyweight, Air force Blue $128,646.40Defence Materiel Organisation 2007-10-22 Australian Defence apparel
63068 Supply of Whitegoods for ACT premises $128,334.80Department of Agriculture and Water Resources 2007-10-01 Harvey Norman Commercial Division
90989 07/2187 - Analysis and facilitation services - 1599-1998 - Consultancy & Business Services Panel $128,000.00Australian Customs Service 2007-10-01 Hoffman Donohue
57175-A1 Provision of services relating to analysing the ongoing and future requirements for the applications portfolio. $127,974.82Australian Federal Police 2007-10-22 Compas Pty Ltd
46898 Supply and install carpet $127,926.98Centrelink 2007-10-05 Interface Flor
52298 Event Management and technological equipment for the Australian Export Awards Gala Dinner $127,729.29Austrade 2007-10-09 Great Southern E-vents Pty Ltd
119979 ECP Review - Geoff Dixon $127,517.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-24 DIXON, GEOFFREY LEWIS REVELL
35604 Contractor Costs $127,500.00Department of Finance and Administration 2007-10-01 CPT GLOBAL LIMITED
43012 Provision of Technical Support in various location $126,731.00Department of Defence 2007-10-23 DIGITAL (DIGEST) DATA DESIGN PTY
49578 Java Application Developer Services $126,720.00Department of Health 2007-10-08 DIALOG INFORMATION TECHNOLOGY
119566 07/2403 - IT Specialist - Microsoft Services Deed - 06/1524 $126,720.00Australian Customs Service 2007-10-22 Microsoft Pty Ltd
44428 Procurement Advisory and Management Services for Property Tender $126,720.00Department of Families, Community Services & Indigenous Affairs 2007-10-23 Templeton Galt Pty Ltd
43449 Java Application Developer Services for the PMIS Solution Development Section $126,720.00Department of Health 2007-10-08 DIALOG INFORMATION TECHNOLOGY
39537 QANTAS BILL AUG 2007 $126,032.10Department of Defence 2007-10-15 QANTAS AIRWAYS LTD
62351 AIPRD Asset Mapping Assistance - Interim Assistance Coordinator $125,876.30Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 M.D.I. INTERNATIONAL PTY LTD
36491 Provision for Senior Information Architect $125,840.00Comsuper 2007-10-27 Compas Pty Ltd
42701 JACKET, WOMAN'S CEREMONIAL, JUNIOR SAILOR, WHITE, POLY VISCOSE $125,362.71Defence Materiel Organisation 2007-10-26 AUSTRALIAN DEFENCE APPAREL
56698-A1

Provision of internet protocol communications technical support

$125,312.00Australian Federal Police 2007-10-08 Aurec Pty Ltd
43135 SINGLE LEAP PROJECT $125,163.50Department of Defence 2007-10-23 GHD PTY LTD
50133 IT Infrastructure Project Manager $125,000.00Civil Aviation Safety Authority 2007-10-31 Opcomm Pty Ltd
40188 AIRFARE/ACCOMODATION/FOOD/VEHICLE RENT & FUEL IMPLEMENTATION TRAVEL & LIVING EXPENSES $124,608.20Defence Materiel Organisation 2007-10-15 STANDARD AERO AUSTRALIA
180808 BIA Regional Agents- Wagga & Bourke $124,300.01Department of Broadband, Communications and the Digital Economy 2007-10-12 Griffith Skills Training Centre Inc
180791 BIA Regional Agents- Mount Isa $124,300.01Department of Broadband, Communications and the Digital Economy 2007-10-08 Centre for Appropriate Technology
106824-A1 IT Specialist - Workstations and Software Delivery. $124,300.00Austrade 2007-10-22 Paxus Australia Pty Ltd
66296 Provision of IT Contracting Services. $122,780.00Australian Securities and Investments Commission 2007-10-08 Fleming SAAD & Associates Pty Ltd
42058 cONTRATOR - sEAN eSLER fOR THE pERIOD 15/10/07 TO 15/4/08 c0 $122,720.00Department of Industry, Tourism and Resources 2007-10-23 FINITE RECRUITMENT PTY LTD
63658 Business/Systems Analysis Provide Financial Advice on Proposals $122,700.00Department of the Environment Water Heritage and the Arts 2007-10-10 Dialog Information Technology
46524 Large Mail out for A.Gordon PIAPH $122,517.63Department of Agriculture and Water Resources 2007-10-24 Australia Post
42728 HUMAN RESOURCE PLANNING DMOSS PANEL TASKING STATEMENT RFQTS NO.2500 $122,350.80Defence Materiel Organisation 2007-10-25 JACOBS AUSTRALIA
121174 Education Sector Consultancy Sri Lanka $122,311.81Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 RAWLINSON, RALPH
49784-A1 Refurbishment of Sandstone Structure at Lae War Cemetery $122,292.72Department of Veterans' Affairs 2007-10-01 Jasper Swan Stonemasonery Pty Ltd
49649 National Skin Cancer Awareness Campaign - Phase II Tracking Research $122,111.00Department of Health 2007-10-01 EUREKA STRATEGIC RESEARCH
36317

Supply of cover, fitted, vehicular, NSN 2540-66-128-5061, 60 qty; 2540-66-128-6222, 30 qty and 2540-66-144-3363; 5 qty.

 

 

$121,669.19Defence Materiel Organisation 2007-10-03 Land Rover Australia
36316

Supply of cover, fitted, vehicular, NSN 2540-66-128-5061, 60 qty; 2540-66-128-6222, 30 qty and 2540-66-144-3363; 5 qty.

 

 

$121,669.19Defence Materiel Organisation 2007-10-03 Land Rover Australia
56721-A1 Provison of project management services for Information Services $121,440.00Australian Federal Police 2007-10-08 Frontier Group Australia Pty Ltd
36055

Supply of SILVA Southern Hemisphere Compasses - Qty 600.

$121,387.20Defence Materiel Organisation 2007-10-02 Fiskars Brands Australia Pty Ltd
41633 Legal Services Panel - Legal service provider for APEC structural reform Ministerial Process 2008. $121,385.00Department of the Treasury 2007-10-08 Aust Government Solicitor ACT
41632 Legal Services Panel - Legal service provider for APEC structural reform Ministerial Process 2008. $121,385.00Department of the Treasury 2007-10-08 Aust Government Solicitor ACT
68466 Changes to IT Infrustructure $121,000.00Workplace Authority 2007-10-16 DEEWR
65516 Consultancy for Standard Business Reporting (SBR) project. $121,000.00Australian Bureau of Statistics 2007-10-05 King Partnership
121157 AusAID Port Moresby Emergency Response Team Training $120,798.77Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
37269 IT Contractor $120,771.20Australian Taxation Office 2007-10-02 Encore IT Services Pty Ltd
90082 Costs of Regulation Survey - A preliminary study on the cost impact of the regulatory framework ASIC administers $120,391.00Australian Securities and Investments Commission 2007-10-21 Chant Link and Associates
45978 HP dc7700CMT Pc's (Qty 88) $120,365.96Bureau of Meteorology 2007-10-26 City Software Pty Ltd
41039 General support services 3 months to 31 Dec 2007 $119,900.00Department of Health 2007-10-01 ZED BUSINESS MANAGEMENT
35959 Certificate  IV in Government $119,760.00Australian Taxation Office 2007-10-08 KPS and Associates Pty Ltd
43092 AIRCONDITIONING INSTALLATION AT HARTS RANGE $119,700.00Defence Materiel Organisation 2007-10-29 DEPARTMENT OF DEFENCE
62134 Gender Training $118,861.87Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-12 ANU ENTERPRISES PTY LTD
49537 development of Guidelines for AOD frontline worker for the treatment of Methamphetamine use $118,811.00Department of Health 2007-10-29 TURNING POINT ALCOHOL AND DRUG CENT
40413 Provision for Solutions Architect $118,800.00Comsuper 2007-10-01 Winmill Information Technology
55121 R2 servicing on A17-031 $117,822.78Defence Materiel Organisation 2007-10-15 Helitech Pty Ltd
119957 Services Order Peter Deacon for Design Process $117,595.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-27 THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE
47092 Occupational Therapy Advice $117,354.00Department of Veterans' Affairs 2007-10-01 The Trustee for The Knights Family Trust
93821 Lease for Premises at 10 Hawkins Place, Emerald, QLD 4720 $117,315.00Department of Defence 2007-10-22 Army Reserve Depot
37338 COLLAR SEAMANS BLUE BUTTON ON TYPE $116,886.00Defence Materiel Organisation 2007-10-02 CTE PTY LTD
275152 1405 Certification Engineering Services $116,610.41Defence Materiel Organisation 2007-10-30 SME GATEWAY LIMITED
54045 Contract Employment $116,022.50Attorney-General's Department 2007-10-09 Evergreen IT Personnel Pty Ltd
41618 Secondment $116,000.00Department of the Treasury 2007-10-09 Blake Dawson Waldron (NSW)
42235 DESIGN $115,500.00Australian Taxation Office 2007-10-15 CAPGEMINI AUSTRALIA PTY LTD
39089 AV and VTC Equipment $115,266.38Department of Defence 2007-10-05 SERVICEPOINT AUSTRALIA PTY LTD
42078 Wave 3 of ATO Professionalism Survey. Variation 3 -related contracts (GAPS ID) 1620332 (Wave 1), 1672428 (Wave 2). $115,007.00Australian Taxation Office 2007-10-26 DBM Consultants Pty Ltd
87635 Legal Services - Counsel $115,000.00Australian Securities and Investments Commission 2007-10-29 O'Bryan, Norman
44962 Software Licence Renewal $114,532.00Child Support Agency 2007-10-29 SAS INSTITUTE AUSTRALIA PTY LTD
52176 07/2343 - Smartgate Modelling - CPE004329-1 $114,500.00Australian Customs and Border Protection Service 2007-10-25 Airbiz Aviation Strategies Pty Ltd
66058-A1 Slipstream System Implementation and Support $114,404.58Department of the Environment Water Heritage and the Arts 2007-10-18 Dialog Information Technology
42063 Contractor - Andrew Harding For the Period 26/10/07 to 18/4/ $114,400.00Department of Industry, Tourism and Resources 2007-10-26 FINITE RECRUITMENT PTY LTD
45752 Business Analyst $114,400.00CrimTrac 2007-10-19 Finite IT Recruitment Solutions
38699 Financial regulation cost survey (2007). $114,389.00Australian Securities and Investments Commission 2007-10-21 Chant Link & Associates
123825 Physical Security Fit Out $114,370.00Department of Foreign Affairs and Trade 2007-10-26 SMITHS DETECTION (AUSTRALIA) PTY LIMITED
57985 Procurement of: HOOD,BREATHING APPARATUS; BAG,DIVING EQUIPMENT; HOSE ASSEMBLY,NONMETALLIC $114,240.00Defence Materiel Organisation 2007-10-19 MSA (AUST) Pty Ltd
120014 New Design $114,167.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-08 PRAXIS CONSULTANTS PTY LTD
46441 Strengthening the Leadership Contribution of EL2 $113,848.00IP Australia 2007-10-09 Dominic Downie and Associates
49587 Recruitment engagement - Delivery Support Officer $113,760.00Department of Health 2007-10-17 CPT GLOBAL LIMITED
48024-A1 Recruitment - IT Contractor $113,632.00Australian Criminal Intelligence Commission 2007-10-17 Eurolink Consulting Australia P/L
42263 Transmission Support Funding Golden West Network $113,584.42Department of Communications, Information Technology and the Arts 2007-10-17 GOLDEN WEST NETWORK
41523 Provision for System Tester $113,256.00Comsuper 2007-10-19 Talent International
40127 ACCOMMODATION & FUNCTION FACILITIES $113,250.00Defence Materiel Organisation 2007-10-16 STAMFORD PLAZA BRISBANE
52306 Support and analysis of current Microsoft CRM system $113,200.00Austrade 2007-10-16 Accenture Australia Holdings Pty Ltd
52305 Planning and deployment support and advice for IT platforms $113,000.00Austrade 2007-10-22 Paxus Australia Pty Ltd
39092 CONTRACTOR SUPPORT SERVICES - CDD $112,924.90Department of Defence 2007-10-15 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
54995 Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated services $112,504.01Austrade 2007-10-18 Hewlett Packard Australia Pty Ltd
42772 MASTIS - Equipment $112,417.80Defence Materiel Organisation 2007-10-22 BAE SYSTEMS AUSTRALIA LTD
119954 Development of the Design Framework Documents for the Education Program-Jonathan Gouy $112,257.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-08 INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS
48516 Provision of Property Management services $112,216.22Medicare Australia 2007-10-26 UNITED GROUP SERVICES PTY LTD
46454 Project Support Office /BA C2007/14216 $112,200.00IP Australia 2007-10-29 Greythorn Pty Ltd
41626 Technical Project Management Services relating to $112,000.24Department of the Treasury 2007-10-02 The Strategies Directions Group Pty
49297 Consultancy Services (Term nominal end date) $112,000.00Australian Broadcasting Corporation 2007-10-11 Acumen Alliance
54131 Staffing $112,000.00Attorney-General's Department 2007-10-08 Department of Families, Community
40661 Postage Fees $111,951.65Medicare Australia 2007-10-17 AUSTRALIA POST
57965 Procurement of: CELL ASSEMBLY ELECTROCATALYTIC; PUMP,CENTRIFUGAL; TUBING NONMETALIC $111,864.00Defence Materiel Organisation 2007-10-15 TSF ENGINEERING Pty Ltd
53805 ACCOMODATION MEMBERS CONFERENCE OCT 07 $111,560.73Administrative Appeals Tribunal 2007-10-31 NOVOTEL BAROSSA VALLEY RESORT
46730 Advisory Services $111,300.00Centrelink 2007-10-03 Ernst & Young
46435 Weblogic Advantage Maintenance Sep 07 to Sep 08 $111,111.66IP Australia 2007-10-02 BEA SYSTEMS PTY LTD
42042-A1 Contractor - For the Period 16/10/07 to 21/4/0 $110,760.00Department of Industry, Tourism and Resources 2007-10-15 ICON RECRUITMENT
264009 Provision of dental advisory services $110,749.00Department of Veterans' Affairs 2007-10-25 CA Bradley and MV Bradley
43192 AIR FARES $110,679.73Department of Defence 2007-10-26 QANTAS AIRWAYS LTD
42792 external service provider $110,624.80Department of Defence 2007-10-24 ICON RECRUITMENT
39324 Drawing Office Support Contract for DSTO Open Tender $110,616.66Department of Defence 2007-10-03 GADZOOKS PTY LTD
68409

Employer Advisor Programme

$110,544.00Workplace Authority 2007-10-31 The Furnishing Industry Association
43077 Paymentv to CRC for Advanced Composite Structures as per Commonwealth Agreement FILE: 203/16266 $110,000.00Department of Defence 2007-10-26 CRC-ACS LTD
38734 Business Analyst $110,000.00Department of Transport and Regional Services 2007-10-15 STRATAGEM COMPUTER CONTRACTORS
62096 monitoring & evaluation of SRH, emergency supplies & MISP $110,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-30 SARAH DAWSON
41686 Provision of EAP service for BOM staff within Victoria $110,000.00Bureau of Meteorology 2007-10-10 Resolutions Consulting Services Pty
44960 Fitout Services $110,000.00Child Support Agency 2007-10-25 JAMES MILLAR ARCHITECTS
46759-A1 Advertising $110,000.00Centrelink 2007-10-09 HMA Blaze Pty Ltd
46836 Courier services $110,000.00Centrelink 2007-10-10 Courier Australia
49526-A1 Formative Research for the National HIV/AIDS and Other STIs Campaign $110,000.00Department of Health 2007-10-29 STANCOMBE RES & PLANNING PTY LTD
38568 Recruitment Services $109,978.00Australian Taxation Office 2007-10-04 Chandler MacLeod Limited
58459 Procurement of: ANALYZER,PARTICLE SIZE $109,875.01Defence Materiel Organisation 2007-10-30 A S C Pty Ltd
62126 AIPRD Asset Mapping and Management - GIS/Mapping Specialist $109,780.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-22 ANU ENTERPRISES PTY LTD
81915 FIRE CONTROL DIRECTOR (FCD) PROGRESS PAYMENT 5A $109,724.73Defence Materiel Organisation 2007-10-10 SAAB SYSTEMS PTY LTD
45094 Voip Equipment & Implementation $109,506.78Australian Public Service Commission 2007-10-19 Servitel Communication Pty Ltd
38489 Supply and support of storage subsystem $109,503.13Department of Parliamentary Services 2007-10-11 SUN Microsystems Australia Pty Ltd
39366 Task chairs Norse NS 20, wide seat,ratchet mech, high back,paddle mech, Macquarie Pioneer Hudrangea $109,219.00Department of Defence 2007-10-02 STURDY COMPONENTS PTY LTD
47344 GJK CLEANING SERVICES $109,203.38Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-15 GJK Facility Services
44552

NSN 3020-01-196-8937

PURCHASE OF GEAR, SPUR

EX GST

$109,088.40Defence Materiel Organisation 2007-10-30 Aviall Australia Pty Ltd
48850 IT Contractors $108,900.00Department of Employment and Workplace Relations 2007-10-23 COLLECTIVE RESOURCES RECRUITMENT PT
90313 IT Consultancy $108,900.00Workplace Authority 2007-10-23 Compas Pty Ltd
119993 Free Legal Assistance Group (FLAG) $108,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-26 FREE LEGAL ASSISTANCE GROUP (FLAG)
43815 Hays - S.Hendry 15 Oct 07 to 30 Jun 08 $108,000.00Department of Health 2007-10-15 HAYS PERSONNEL SERVICES
44806 LEGAL COSTS $108,000.00Australian Taxation Office 2007-10-29 WELLNORA PTY LTD
47677 Financial Questionnaire Verification Exercise 2007 (2006 data) $107,800.00Department of Education, Science and Training 2007-10-17 37 MARY STREET PTY LTD and A.C.N. 074
43032 SA2433 LIA CONSULTANCY BLKS 55 & 56 $107,800.00Department of Defence 2007-10-24 SPOTLESS P & F PTY LTD
49660 Provide business analysist support for the ACCMIS redevelopment project $107,737.69Department of Health 2007-10-16 WIZARD PERSONNEL & OFFICE SERVICES
49516 Guarding Services 1.10.07-31.10.07 & 1.9.07-30.9.0 $107,558.48Department of Health 2007-10-21 CHUBB PROTECTIVE SERV
1741041-A2 Hire of Government Schools as Polling Places $107,472.10Australian Electoral Commission 2007-10-08 Department of Education Tasmania
43422 Services - concerning General Practitioner Workforce $107,400.00Department of Health 2007-10-29 MAXWELL CONSULTING (ACT) PTY LTD
56745 Provision of Community Advisor" duties for VAN Warrnambool. $107,078.00Department of Veterans' Affairs 2007-10-01 Keith McKenzie Pty Ltd
54352 IT Contractor - 02/01/2007 - 31/12/2007 $106,964.00Australian Taxation Office 2007-10-18 Encore IT Services Pty Ltd
45032-A1 Provision for Senior Business Analyst $106,964.00Comsuper 2007-10-18 Icon Recruitment Pty Ltd
61917

Disruptive Pattern Camouflage Hat

$106,395.82Defence Materiel Organisation 2007-10-26 SOS Marine
90310 IT Consultant Services $106,260.00Workplace Authority 2007-10-23 Gartner Australasia Pty Ltd
41390 Supply of Coat, Cold Weather, Stanley, Navy. $105,600.00Defence Materiel Organisation 2007-10-19 Tech Carrycode Pty Ltd
106822-A1 IT Project Manager. $105,050.00Austrade 2007-10-08 Ambit Group Pty Ltd
48471 Provision of Funding for Internal Project $104,999.97Medicare Australia 2007-10-23 GP PARTNERS LTD
43084 IFT Upgrade, USD Component, GST only payment $104,789.61Defence Materiel Organisation 2007-10-22 FIREARMS TRAINING SYSTEMS AUSTRALIA
44504 FOFMS Project Post Implementation Review $104,500.00Department of Families, Community Services & Indigenous Affairs 2007-10-10 WALTERTURNBULL
226970 Improving management of the lower River Murray by weir manipulation $104,500.00Murray-Darling Basin Authority 2007-10-01 South Australian Murray-Darling Basin Natural Resources Management Board
123064 CISCO Equipment $104,491.81Australian Federal Police 2007-10-18 ABSOLUTE CABLING SYSTEMS PTY LTD
48003-A1 CRS Australia - Lismore Suite 11, Level 1, Conway Plaza, Lismore, NSW - 2 year lease term - total lease value $104,240.50 plus GST $104,240.50CRS Australia 2007-10-01 Conway Plaza Pty Ltd
41532

Repair of Aircraft parts NSN: 01-158-9679

$104,215.48Defence Materiel Organisation 2007-10-23 Sikorsky Aircraft Australia Ltd
76804 TRAILER CONSTRUCTION, SUPPLY CABBLING AND WATER SE $104,047.23Department of Defence 2007-10-02 SEVEN SEAS SHIPSCHANDLERS LLC
52290 Purchase, installation and upgrade of security systems $104,005.00Austrade 2007-10-19 Honeywell LTD
46434 Unix Administrator C2007/13380-05 $104,000.00IP Australia 2007-10-02 Kellaway Pty Ltd
46969 Office fitout, Nerang, QLD $103,910.40Centrelink 2007-10-19 Signature Projects Pty Ltd
42089

JUMPER MEN'S JUNIOR SAILOR POLY VISCOSE

$103,742.10Defence Materiel Organisation 2007-10-25 AUSTRALIAN DEFENCE APPAREL
42620

Repair of Aircraft Parts

$103,697.47Defence Materiel Organisation 2007-10-23 Sikorsky AIRCRAFT AUST LTD
45361 Design consultancy $103,400.00Australian Financial Security Authority 2007-10-26 Gechawell Pty Ltd T/A Interarch Interior Design
57942 Procurement of: PUMP,CENTRIFUGAL $103,340.00Defence Materiel Organisation 2007-10-16 WEIR SERVICES AUSTRALIA Pty Ltd
40405 Supply of Helmet, Crash, Motorcycle & Helmet, Crash, Motorcycle MP. $102,730.98Defence Materiel Organisation 2007-10-16 Pacific Helmets Australia Pty Ltd
40144 PROCUREMENT OF COGNITIVE CAPABILITY ASSESSMENT INSTRUMENT $102,712.50Defence Materiel Organisation 2007-10-16 BIOSS INTERNATIONAL
65374 NSW office postal services, Sept 07. $102,677.85Australian Bureau of Statistics 2007-10-04 Australia Post
120271 Service Order 20 Technical Support to ETG - Val Haugen $102,620.99Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 SYNERGY DEVELOPMENT GROUP PTY LTD
43040 Provision of Technical Support in various location in Australia $102,465.00Department of Defence 2007-10-23 KARU IT PTY LTD
38811 containers $101,324.79Department of Defence 2007-10-02 SEVEN SEAS SHIPSCHANDLERS LLC
54008 Rent $101,200.00Attorney-General's Department 2007-10-25 L J Hooker Commercial - Canberra
46771 IT Specialist Services by Specified Personnel $100,900.80Centrelink 2007-10-31 Talent International (ACT) Pty Ltd
62148 Provision of IT Technical Personnel $100,848.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 ICON RECRUITMENT PTY LTD
53957 Computer Hardware Maintenance $100,816.87Attorney-General's Department 2007-10-23 WEBSECURE TECHNOLOGIES
40182 Comms configuration $100,782.00Defence Materiel Organisation 2007-10-16 STANFORD TECHNOLOGIES PTY LTD
48140 F88 SARES PURCHASED UNDER STANDING OFFER PD 5860018. $100,707.20Defence Materiel Organisation 2007-10-24 THALES AUSTRALIA
47369 United Nations Environmental Programme $100,648.62Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-08 United Nations Environment Programme
43452 Lotus Notes Developer Services $100,320.00Department of Health 2007-10-22 ICON RECRUITMENT PTY LTD
86470 Contractor Services $100,182.50Department of Foreign Affairs and Trade 2007-10-08 QUALITY CONTRACTS AUSTRALIA PTY LTD
48185-A1 Ethos Global Foundation Ltd: Backing Indigenous Ability Darwin, Katherine and Nhulunbuy $100,000.01Department of Communications, Information Technology and the Arts 2007-10-16 Ethos Global Foundation Ltd
48181-A1 Uptuyu Adventures - Backing Indigenous Ability Funding for Kununurra, Derby & Broome $100,000.00Department of Communications, Information Technology and the Arts 2007-10-11 Uptuyu Adventures
42305 07/2347 - Legislative Instruments CPO015738 $100,000.00Australian Customs and Border Protection Service 2007-10-11 Attorney Generals Department
48179-A1 Nyaarla Projects: Backing Indigenous Ability Funding for Kalgoorlie, Sth Hedland & Geraldton $100,000.00Department of Communications, Information Technology and the Arts 2007-10-11 Nyaarla Projects Pty Ltd
39096 CONSULTANCY SERVICES FOR REVIEW CAPABILITY DEVELOPMENT $100,000.00Department of Defence 2007-10-10 CHANGEDRIVERS PTY LTD
63641 Provision of Advertising and Materials Under Sponsorship $100,000.00Department of the Environment Water Heritage and the Arts 2007-10-10 2nd International Salinity Forum
39524 SASR -RFCR Underfloor Vacuum Cleaner Campbell $99,999.90Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
84480 Labour Hire - Administrative Support $99,792.00Department of Foreign Affairs and Trade 2007-10-31 PROFESSIONAL CAREERS AUSTRALIA PTY LIMITED
108363 IT Contractor $99,440.99Australian Taxation Office 2007-10-15 FACE2FACE RECRUITMENT PTY LTD
44975 ICT Contractor Services $99,385.00Child Support Agency 2007-10-25 AMBIT GROUP PTY LTD
338992 Hire of temporary staff $99,000.00Australian Electoral Commission 2007-10-08 Randstad (previously Select Aust)
43273 MANPOWER LABOUR HIRE $99,000.00Department of Defence 2007-10-23 MANPOWER SERVICES (AUST) PTY LTD
43274 MANPOWER LABOUR HIRE $99,000.00Department of Defence 2007-10-23 MANPOWER SERVICES (AUST) PTY LTD
43285 SUPPLY CONTRACT SKILLED LABOUR RICHMOND $99,000.00Department of Defence 2007-10-23 MANPOWER SERVICES (AUST) PTY LTD
45536 Engineering Services Design - Brisbane Combined Office Fit Out $99,000.00Civil Aviation Safety Authority 2007-10-17 BCA Consultants
46450 Project Support /Business Analyst C2007/ 14216 $99,000.00IP Australia 2007-10-22 PEOPLEBANK AUSTRALIA PTY LTD
92326 AV & VC Maintenance $98,975.80Australian Securities and Investments Commission 2007-10-18 Electroboard
38025 Construction Management for Chelt level 1 $98,648.00Centrelink 2007-10-12 bronts commercial interiors pty ltd
47005 Office fitout, Cheltenham VIC $98,648.00Centrelink 2007-10-10 Bronts Commercial Interiors Pty Ltd
42966 NVIS FRIENDLY AIRCRAFT EXTERNAL LIGHTING FOR S70B-2 HELO $98,560.00Defence Materiel Organisation 2007-10-23 AEROSPACE AND DEFENCE PRODUCTS
38939 TRAINING $98,470.00Department of Defence 2007-10-11 SOUTHERN CROSS UNIVERSITY
40175 Spare Parts for V15 Pumps $98,430.67Defence Materiel Organisation 2007-10-16 EBSRAY PUMPS PTY LTD
43050 Antenna $98,353.19Defence Materiel Organisation 2007-10-27 CHELTON INC
38867 PROFESSIONAL SERVICES $98,000.00Department of Defence 2007-10-04 KIPCO PTY LTD
46327 Air Data Test System. $97,746.00Defence Materiel Organisation 2007-10-31 Biolab (Aust) Pty Ltd
46322-A1 Air Data Test System. $97,746.00Defence Materiel Organisation 2007-10-24 Biolab (Aust) Pty Ltd
132588 IT Specialist Services by Specified Personnel $97,528.39Centrelink 2007-10-12 CSC Australia Pty Ltd
146111 Engagement of temporary personnel. Contract amended to increase term by 8 months and increase funds by $47,300.00 $97,527.56Australian Communications and Media Authority (ACMA) 2007-10-16 Hudson Global Resources (Australia) Pty Ltd
39434 WOOMERA PROHIBITED AREA,SA-DISPOSAL EXPLOSIVE ORDNANCE STORAGE FACILITY $97,497.40Department of Defence 2007-10-05 CONNELL WAGNER (SA) PTY LTD
40897 Purchase of Additional GIS Software $97,416.00Department of Health 2007-10-01 ESRI-AUSTRALIA PTY LTD
43443 Rural and Remote attraction and retention study $97,284.00Department of Health 2007-10-17 NOVA PUBLIC POLICY PTY LTD
39459 EVANS HEAD MEMORIAL AERODROME $97,116.80Department of Defence 2007-10-08 HLA ENVIROSCIENCES PTY LTD
44978 ICT Contractor Services $97,020.00Child Support Agency 2007-10-22 COLLECTIVE RESOURCES (OXFORD
57971 Procurement of: CIRCUIT CARD ASSEMBLY $96,940.00Defence Materiel Organisation 2007-10-16 SITEP AUSTRALIA Pty Ltd
85139-A1 FARES - 28/8/07 $96,783.40Australian Industrial Registry 2007-10-01 CARLSON WAGONLIT TRAVEL
57924 Procurement of: CIRCUIT CARD ASSEMBLY; RECEIVER-TRANSMITTER SUBASSEMBLY; CIRCUIT CARD ASSEMBLY $96,708.00Defence Materiel Organisation 2007-10-09 SONARTECH ATLAS
48849 Subscription Renewal $96,624.00Department of Employment and Workplace Relations 2007-10-23 OPEN SYSTEMS PTY LTD
47440 Transcribing & Court Recording Services $96,326.43Federal Circuit Court of Australia 2007-10-01 National Transcription Services Pty Ltd
62346 AANZFTA Economic Cooperation Chapter Design Expert $96,140.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-22 PROJECT DESIGN & MANAGEMENT PTY LTD
58442 Procurement of: SPEED AND $95,900.00Defence Materiel Organisation 2007-10-12 INTERNATIONAL TECHNOLOGIES Pty L
70867-A1 Property Suitability Assessment $95,865.00Department of Foreign Affairs and Trade 2007-10-01 SINCLAIR KNIGHTMERZ PTY LIMITED
48891 General Accounting Services $95,850.00Department of Employment and Workplace Relations 2007-10-19 WALTER AND TURNBULL PTY LTD
38745 Sharepoint Developer $95,832.00Department of Transport and Regional Services 2007-10-08 SME GATEWAY LTD
62143 East Timor Performance & Quality Management $95,799.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-05 DAVIDSON, AMBER
86475 Consulting Services $95,700.00Department of Foreign Affairs and Trade 2007-10-24 KAZ Group Pty Ltd
86187 Provision of program management services $95,700.00Australian Securities and Investments Commission 2007-10-04 Oakton Services Pty Ltd
48678-A1 Provision for Business Analyst $95,524.00Comsuper 2007-10-18 Face2Face
58616 Establishment of project management plans, project risk and scope $95,500.00Austrade 2007-10-08 Ambit Group Pty Ltd
41850

NSN 3020-01-444-9790

PURCHASE OF GEAR AND BEARING

EX GST

$95,419.68Defence Materiel Organisation 2007-10-23 Military Aviation Spares Pty Ltd
32860-A2 Chemical information software $95,095.00Department of Agriculture Fisheries and Forestry 2007-10-01 Ucorp Pty Ltd
57963 Procurement of: PARTS KIT,COMPRESSOR $95,087.85Defence Materiel Organisation 2007-10-15 SAAB SYSTEMS Pty Ltd
45093 Workstations, workstation screens, storage & loose Furniture items for Sydney Office $95,050.13Australian Public Service Commission 2007-10-22 Workspace Commercial Furniture
351721 Provision of services and Products for electors with a print disability $95,042.70Australian Electoral Commission 2007-10-19 Vision Australia Ltd
64860-A1 Provision for the Solution Architect Services $95,040.00Comsuper 2007-10-01 Cordelta Pty Limited
56602 Training & Education Costs $95,000.00Department of Finance and Administration 2007-10-21 THE FEDERAL EXECUTIVE INSTITUTE
61451 Training & Education Costs $95,000.00Department of Finance and Administration 2007-10-21 THE FEDERAL EXECUTIVE INSTITUTE
38716 Media Training Sessions $95,000.00Australian Communications and Media Authority (ACMA) 2007-10-01 Clarity Business Solutions Pty Ltd
43051 Upgrade fuel point at Kokoda Barracks $94,970.50Department of Defence 2007-10-24 RESOLVE FM
45575 leasing of servers and printers $94,954.86Royal Australian Mint 2007-10-11 COMMONWEALTH BANK
48452 SUBSCRIPTION $94,944.28Australian Taxation Office 2007-10-20 Australian Public Service
43001 RING $94,735.10Defence Materiel Organisation 2007-10-22 ROLLS - ROYCE PLC
62131 Amber Davidson $94,632.35Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 DAVIDSON, AMBER
42837 LCD MONITORS $94,424.00Department of Defence 2007-10-19 DELL AUSTRALIA PTY LTD
43336-A1 Provision for System tester $94,380.00Comsuper 2007-10-29 Canberra Consulting Resources Pty Ltd
64202

Contractor - Comms Servs

$94,263.50Australian Criminal Intelligence Commission 2007-10-11 Icon Recruitmenmt P/L
44482 Re-imbusrement Nov - 07 to UGS $94,118.60Department of Families, Community Services & Indigenous Affairs 2007-10-25 United Group Services
46928 IT Specialist Services by Specified Personnel $93,693.60Centrelink 2007-10-26 Compas Pty Ltd
40908 Provide Funds Administration Services to TAIHS Ltd $93,567.00Department of Health 2007-10-01 BUSINESS MAPPING SOLUTIONS PTY LTD
42947 SUPPLY OF GROUND FUELS $93,500.00Defence Materiel Organisation 2007-10-29 WEST KIMBERLEY FUELS PTY LTD
41620 Reimbursement to Grand Hotel Group for Exclusive use of Gran Hyatt Plaza during G20 Meeting Nov 06 $93,463.45Department of the Treasury 2007-10-08 Grand Hotel Management Limited
48535 Provision of Consultancy Services $93,060.00Medicare Australia 2007-10-04 David Jess & Associates Pty Ltd
41908 Provision of Training for Business Skills (DAFF 128/07) to the Fishins Industry. The agreement is for the development and delivery of business management and fishing vessel management training for the fishing industry. $93,000.00Department of Agriculture and Water Resources 2007-10-19 Rural Solutions SA
57927 Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; GENERATOR,SWEEP; CIRCUIT CARD ASSEMBLY $92,921.00Defence Materiel Organisation 2007-10-02 SONARTECH ATLAS
48568 MANAGEMENT SERVICE FEES $92,730.00Medicare Australia 2007-10-12 INTERIORS AUSTRALIA
39080 ADVERTISING $92,673.37Department of Defence 2007-10-04 HMA BLAZE PTY LTD
40002-A2 IT Specialist Services by Specified Personnel $92,492.40Centrelink 2007-10-04 Encore It Services Pty Ltd
48582 Office Fit Out $92,268.00Medicare Australia 2007-10-11 Superior Shopfitters
47098 Physiotherpy Advisory Services $92,206.00Department of Veterans' Affairs 2007-10-01 Goldsage Corporation Pty Ltd
36968 CM/DM Software Fix Pack 4 Upgrade Implementation  $92,100.00Australian Taxation Office 2007-10-05 IBM Australia Ltd
36827 Embroidered Badges, Army and RAAF $92,077.18Defence Materiel Organisation 2007-10-05 Shiny Pty Ltd
43450 Senior Oracle/Web Developer $92,004.00Department of Health 2007-10-01 SOUTHERN CROSS COMPUTING PTY LIMITE
57932 Procurement of: CIRCUIT CARD ASSEMBLY $91,865.22Defence Materiel Organisation 2007-10-03 THALES UNDERWATER SYSTEMS Pty Ltd
48578 Provision of Contractor (labour hire) services $91,784.00Medicare Australia 2007-10-10 CCS Technology recruiter
36995 Portrait of His Excellency Sir Henry Barkly by Thomas Clark $91,500.00Department of Communications, Information Technology and the Arts 2007-10-03 Deutscher and Hackett Pty Ltd
57929 Procurement of: CABLE ASSEMBLY,TELEPHONE; CABLE ASSEMBLY,TELEPHONE $91,439.84Defence Materiel Organisation 2007-10-02 ADI Ltd
78730 02-234684 31 OCT 07 LINE ITEMS 9520-9698 $91,295.03Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
132868 Licensing contract $91,229.27Australian Financial Security Authority 2007-10-01 Commander Australia Limited
44451 Review of the Respite and Information Service for Young Carers 'at risk' program $91,136.10Department of Families, Community Services & Indigenous Affairs 2007-10-15 ARTD MANAGEMENT AND RESEARCH
39684 Supply of fresh rations $91,000.00Department of Defence 2007-10-15 KLOSE'S SUPERMARKETS PTY LTD
46045 IT Consultant $90,992.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-08 Peoplebank Australia
43257 DUTY TRAVEL AND RLLT AIRFARES $90,953.99Department of Defence 2007-10-29 QANTAS AIRWAYS LTD
55895 Supply of Coveralls, Safety, Industrial, Blue Cotton, Non-Monogrammed. $90,904.00Defence Materiel Organisation 2007-10-23 CTE PTY LTD
54396 Contractor Costs $90,816.00Department of Finance and Administration 2007-10-08 PEOPLEBANK AUSTRALIA PTY LTD
78616-A1 IT Contractor Services $90,805.00Department of Foreign Affairs and Trade 2007-10-17 GREYTHORN PTY LTD
46469 J2EE Developer extension C2007/11005 $90,700.00IP Australia 2007-10-23 ICON RECRUITMENT PTY LTD
47012 Supply and install carpet $90,689.94Centrelink 2007-10-09 Interface Flor
36014 Sharepoint Developer $90,604.80Department of Transport and Regional Services 2007-10-01 UNIQUE WORLD PTY LTD
46499-A1 Research and forecast of future skill trends, and formalisation of practices to drive efficient resource management $90,500.00Austrade 2007-10-29 GMT Canberra Pty Ltd
61599 IT Specialist Services by Specified Personnel $90,413.40Centrelink 2007-10-15 Sheridan Management Services P/L
46409 Delivery and Devlopment of I2M Program 3 $90,287.40IP Australia 2007-10-30 INTERACTION CONSULTING GROUP
41852

Cover Electrical Connector qty 200

Antenna Element qty 200

$90,101.00Defence Materiel Organisation 2007-10-25 Radio Frequency Systems Aust P/L
42105-A1 Legal services $90,000.00Australian Securities and Investments Commission 2007-10-22 Australian Government Solicitor
43290 CONTRACTUAL SUPPORT RMI CONTRACT C388554 $90,000.00Department of Defence 2007-10-29 SYPAQ SYSTEMS PTY LTD
44853-A1 Contracting Services $90,000.00Department of Transport and Regional Services 2007-10-08 Hays Specialist Recruitment (AUST)
70682-A2 Provision of expert Financial assistance $90,000.00Workplace Authority 2007-10-18 Resolution Consulting Services Pty Ltd
65545 Postal services Oct 07 $89,856.02Australian Bureau of Statistics 2007-10-01 Australia Post
44991 Telephony Services $89,839.20Child Support Agency 2007-10-04 NEC AUSTRALIA PTY LTD
40613 Contractor Fees $89,760.00Medicare Australia 2007-10-17 PAXUS PEOPLE
273127 HMAS BALLARAT DSRA02/IMAV03 $89,717.52Defence Materiel Organisation 2007-10-10 BAE SYSTEMS AUSTRALIA
47013 Office fitout, Hurstville, NSW $89,149.50Centrelink 2007-10-09 Fyfe Interiors & Refurbishment
54150 Legal Services $89,000.00Attorney-General's Department 2007-10-08 Anthony J Meagher
43157 PSP support - Miranda Reay @ $51.28 per hr $88,955.41Department of Defence 2007-10-23 ICON RECRUITMENT
55681 Communications equipment upgrade $88,924.00Australian Criminal Intelligence Commission 2007-10-16 Tapes Products Research Pty Ltd
40186 FACILITY UPGRADE & SUPPORT EQUIPMENT $88,768.93Defence Materiel Organisation 2007-10-15 STANDARD AERO AUSTRALIA
42840 SUPPLY MATERIALS FOR CCP 1403/12/2004 - HANGAR SANITARY FRESH WATER FOUNTAIN $88,596.88Defence Materiel Organisation 2007-10-25 TENIX DEFENCE PTY LTD
48160 Strengthening SPAM legislation, enforcement & cooperation regimes in Niue,Samoa & Vanuatu $88,594.00Department of Communications, Information Technology and the Arts 2007-10-08 Galexia
46451 Lead Business Analyst C2007/13967 $88,281.60IP Australia 2007-10-22 Greythorn Pty Ltd
46255 Milestone 5 - Project Completion for the Online Disk Storage Network as per contract No CMC 1430 $88,153.84Geoscience Australia 2007-10-17 Infront Systems Pty Ltd
150438 Milestone 5 - Project Completion for the Online Disk Storage Network as per contract No CMC 1430 $88,153.83Geoscience Australia 2007-10-17 Infront Systems Pty Ltd
48512 Provision of Contractor (labour hire) services $88,000.00Medicare Australia 2007-10-25 MasterSoft Systems Pty Ltd
42279 Consultant for Interpretation Plan 2007 - 2013 $88,000.00Department of Communications, Information Technology and the Arts 2007-10-24 Convergence Design Pty Ltd
43168 INSTALLATION OF PROTOTYPE GPS MODIFICATION INTO QTY 2 BLACK HAWK HELICOPTERS $88,000.00Defence Materiel Organisation 2007-10-26 BAE SYSTEMS(AUSTRALIA)
65199 Technical Support for Enterprise Project Management Pilot and Implemantation $88,000.00Department of the Environment Water Heritage and the Arts 2007-10-15 ASI Solutions
43172 Environmental Assessments Bindoon $88,000.00Department of Defence 2007-10-25 SPOTLESS P&F 14 DAY TRUST A/C
48704 Event management - contract staff $88,000.00Department of Transport and Regional Services 2007-10-22 Hays Specialist Recruitment (AUST)
39756 Provision of Document Storage facilities $88,000.00Department of Defence 2007-10-08 PERMIAN DOCUMENT LOGISTICS
54433 Implementation of CRM benchmarking recommendations $88,000.00Austrade 2007-10-08 Macquarie Marketing Group
66885 Property lease- 10 Corrina Street - reimbursement to IP Australia $87,663.50Department of Health 2007-10-10 I P AUSTRALIA
46341 Embroidered Badges and Insignia $87,628.16Defence Materiel Organisation 2007-10-18 Arcade Badge Embroidery Co
38580 Scanning of Scientific Refs $87,494.00Department of Agriculture and Water Resources 2007-10-08 Preview EBCO
58042 Procurement of: FILTER ELEMENT,FLUID $87,472.50Defence Materiel Organisation 2007-10-31 ARGUS ENGINEERING AUSTRALIA P /
38858 PROVISION OF 400 MOBILE HANDSETS FOR OCT 2007 STOCK $87,243.75Department of Defence 2007-10-03 TELSTRA
42988 F-A18 SEAT CARTRIDGES $87,152.67Defence Materiel Organisation 2007-10-22 MARTIN BAKER AIRCRAFT CO LTD
50214 NSN 3040-00-807-9355, Rigid Connecting Links $87,088.08Defence Materiel Organisation 2007-10-02 Milspec Services Pty Ltd
53746 Provision of map and location software $87,050.10Australian Federal Police 2007-10-08 MAPINFO AUSTRALIA PTY LTD
44941 ICT Contractor Services $86,982.50Child Support Agency 2007-10-16 CPT GLOBAL LIMITED
43086 PARTS & MODS TO LOC BRIDGE JACKING SYSTEM $86,811.20Defence Materiel Organisation 2007-10-23 RPC TECHNOLOGIES PTY LTD
39544 AIR CHTR OP ANODE FACE TOUR $86,750.00Department of Defence 2007-10-10 ADAGOLD AVIATION PTY LTD
38797 Building equipment and materials $86,645.04Department of Defence 2007-10-02 UNITY RESOURCES GROUP PTY LTD
53702 Equipment Kits and Prime Cut Rods $86,597.50Australian Federal Police 2007-10-09 PACIFIC COMMERCIAL DIVING SUPPLIES
126757 Fibreglass Materials for Panel Fabrication. $86,365.10Australian Antarctic Division 2007-10-16 Attard Agencies
62137 Case Studies in Fragile States $86,356.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 CONSTANTINE, JANINE ANDREA
144148 Ongoing supply of oil to RANLO Bahrain $86,337.24Defence Materiel Organisation 2007-10-04 BP MARINE LTD
49759

Provision of Laptop PC's and Related Services

Work Order No. 3

$86,336.68CRS Australia 2007-10-31 Hewlett Packard Australia Pty Ltd
51695 ACCOM FOR HL 2007 PNG $86,246.39Department of Defence 2007-10-28 MADANG RESORT HOTEL
44360 Repair and overhaul Transmission $85,975.00Defence Materiel Organisation 2007-10-02 MOOG Australia Pty Ltd
39357 Aluminium alloy 7085-T7452 hand forging $85,902.31Department of Defence 2007-10-03 ALCOA INTERNATIONAL (ASIA) LTD
85161 AIRC Website Redevelopment Project $85,538.00Australian Industrial Registry 2007-10-01 THE HISER GROUP
40683 Computer replacement program - Dandenong $85,426.00Family Court and Federal Circuit Court 2007-10-19 Dell Australia Pty Ltd
41669 Maintenance of Telecommunication Services $85,353.44Bureau of Meteorology 2007-10-02 Commander Enterprise Services P/L
67825 07/2329 - Finance Contractor $85,000.00Australian Customs and Border Protection Service 2007-10-30 Professional Careers Australia
54401 Communication Costs $85,000.00Department of Finance and Administration 2007-10-30 MACQUARIE TELECOM
47603 K2 Workflow Software $85,000.00Department of Education, Science and Training 2007-10-11 Dimension Data Australia Pty Ltd
53789-A1 Contactor for offsite Storage of Commonweath Records $85,000.00National Native Title Tribunal 2007-10-01 Iron Mountain Aust Pty Ltd
45513 Temporary Staff - IT Testers $85,000.00Civil Aviation Safety Authority 2007-10-08 Oakton AA Services Pty Ltd
48485 Provision of Postal Services $84,938.43Medicare Australia 2007-10-17 AUSTRALIA POST
44467 EDMS Sr Project Officer $84,862.80Department of Families, Community Services & Indigenous Affairs 2007-10-24 SOS RECRUITMENT
39715 SOFTWARE $84,700.00Department of Defence 2007-10-11 ROSS HUMAN DIRECTIONS
68465 Advert - Workplace Relations Fact Sheets $84,695.82Workplace Authority 2007-10-17 HMA Blaze Pty Ltd
42939 VEST, EVENING DRESS, MAN'S, MESS, MARCELLA, WHITE $84,684.60Defence Materiel Organisation 2007-10-29 AUSTRALIAN DEFENCE APPAREL
44933 Temporary ICT Contractors $84,480.00Child Support Agency 2007-10-19 F1 SOLUTIONS PTY LTD
42299 Field surveys to assess gisital TV signals in the analogue TV blackspot Gold Coast and tweed $84,429.68Department of Communications, Information Technology and the Arts 2007-10-15 Broadcast Australia
55322 IT Specialist Services by Specified Personnel $84,404.92Centrelink 2007-10-03 Verossity Pty Ltd
41808 SHOES, GYMNASIUM, MENS VOLLEY $84,366.00Defence Materiel Organisation 2007-10-18 LYMINGTON PACIFIC
42779 external service provider $84,154.40Department of Defence 2007-10-24 ICON RECRUITMENT
53963 Contract Services $84,150.00Attorney-General's Department 2007-10-22 Pure Hacking Unit Trust
36944 Sun Storage Tek hardware & software support 1/9/2007 to 31/3/2008 $84,042.27Bureau of Meteorology 2007-10-05 Sun Microsystems Aust Pty Ltd
44949 Contractor Services $84,000.00Child Support Agency 2007-10-29 PEOPLEBANK
252668 Provide Community Nursing Advisory services. $83,824.00Department of Veterans' Affairs 2007-10-01 The Burchell Trust Fund
42579 Legal Services Expenditure $83,779.77Department of Transport and Regional Services 2007-10-23 AUST GOVT SOLICITOR-CENTRAL OFF
42814 FSS PALIKIR LEP SUPPORT COSTS $83,600.00Defence Materiel Organisation 2007-10-29 TENIX DEFENCE SYSTEMS PTY LTD
39265 Provision of Radio Frequency Technical Advice in Design, Manufacture & Testing for DSTO $83,595.60Department of Defence 2007-10-03 GADZOOKS PTY LTD
44322 Sun Storage Hardware Maintenance (DPS06006) $83,575.36Department of Parliamentary Services 2007-10-15 SUN Microsystems Australia Pty Ltd
41751-A1 Provision for System Tester $83,512.00Comsuper 2007-10-18 Face2Face Recruitment Pty Ltd
42997 SWITCH LIGHT $83,476.46Defence Materiel Organisation 2007-10-25 PAGE AEROSPACE LTD
39014 Services of IT Officer Michael Bishara $83,312.01Department of Defence 2007-10-02 COMMUNICATIONS DESIGN & MANAGEMENT
44527 Advertising of the New Funding For Respite Service $82,867.44Department of Families, Community Services & Indigenous Affairs 2007-10-05 HMA Blaze Pty Limited
43229 ACER 24" MONITORS $82,559.40Department of Defence 2007-10-23 ACER COMPUTER AUSTRALIA
44961 Fitout Services $82,500.00Child Support Agency 2007-10-25 JAMES MILLAR ARCHITECTS
46527 Radar project - current contractor $82,500.00Department of Agriculture and Water Resources 2007-10-23 Volante
43155 UST investigations for water adaptation in Central Sydney $82,495.60Department of Defence 2007-10-23 DEFENCE MAINTENANCE MANAGEMENT
76895 HIRE OF UPARMOURED VEHICLES FOR SECDET $82,416.96Department of Defence 2007-10-31 SAUDI NAVAL SUPPORT COMPANY
46053 IT Programmer $82,280.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-15 People Bank Pty Ltd
45805 *SUPPLIED & INSTALLED A SOLAR PREHEATED ELECTRIC HOT WATER SYSTEM $82,250.00Department of Transport and Regional Services 2007-10-31 Gregory CI Maintenance
47378 MCMILLAN PRINT MANAGEMENT $82,212.01Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-08 McMillan Print Group
44432 assistance with the PWC software package called ValueFinancials for FaCSIAS Financial Statements $82,062.48Department of Families, Community Services & Indigenous Affairs 2007-10-18 PriceWaterhouseCoopers -
48570 Provision of Refurbishment Services $81,939.00Medicare Australia 2007-10-15 INTERIORS AUSTRALIA
261772 Local consultants for RWSS NTPII $81,926.00AusAid 2007-10-16 URS AUSTRALIA PTY LTD
86402 Security Services $81,845.00Department of Foreign Affairs and Trade 2007-10-09 Australian Protective Service
40902 Provision of 4 PIM IPS for 1 Bowes Place $81,731.63Department of Health 2007-10-11 NEC AUSTRALIA PTY LTD
63330 York Park Oak Plantation - Master Plan & Design Services $81,710.00National Capital Authority 2007-10-12 Redbox Design Group Pty Ltd
38045 SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF $81,681.60Defence Materiel Organisation 2007-10-10 ROPE & MARINE SUPPLIES
86400 Security Services $81,677.00Department of Foreign Affairs and Trade 2007-10-09 Australian Protective Service
86401 Security Services $81,669.00Department of Foreign Affairs and Trade 2007-10-09 Australian Protective Service
57991 Procurement of: SWITCH,ELECTRONIC $81,200.00Defence Materiel Organisation 2007-10-24 ELECTRONIC DEVELOPMENT SALES PT*
40126 HOTEL FACILITIES $81,199.09Defence Materiel Organisation 2007-10-16 HYATT REGENCY ADELAIDE
42346

SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF

$81,196.50Defence Materiel Organisation 2007-10-29 GEE YAN TRADING PTY LTD
106956 Purchase of DB2 Software $81,043.34Australian Securities and Investments Commission 2007-10-11 IBM Australia Limited
47396 Vehicle Leases $81,023.75Federal Circuit Court of Australia 2007-10-01 Lease Plan
47940 Provision of procurement support services $80,906.00Australian Federal Police 2007-10-02 Grosvenor Management Consultants Pty Ltd
39407 FR Impedance/Material Analyzer, Dielectric Material Test Fixture, Material Firm Ware $80,794.52Department of Defence 2007-10-01 AGILENT TECHNOLOGIES AUSTRALIA P/L
44566 BOOTS, COMBAT. $80,507.00Defence Materiel Organisation 2007-10-22 MAINPEAK
41980 Consultancy Costs $80,000.00Department of Finance and Administration 2007-10-16 MKL CONSULTING PTY LTD
70940-A1 CLIENT/STAKEHOLDER REVIEW OF THE PRISMS SYSTEM $80,000.00Department of Education Employment and Workplace Relations 2007-10-15 Corporate Diagnostics pty ltd
40501 Consultancy Costs $80,000.00Department of Finance and Administration 2007-10-15 SMS MANAGEMENT & TECHNOLOGY LIMITED
41888-A1 The provision of an externally hosted secure LAN environment. $80,000.00Department of Agriculture Fisheries and Forestry 2007-10-01 Managed Business IT Solutions
39261 SUPPLY POTABLE WATER BORNEO BARRACKS CABARLAH FINANCIAL YEAR 07/08 $80,000.00Department of Defence 2007-10-10 CROWS NEST SHIRE COUNCIL
59040 Counsel Fees $80,000.00Australian Securities and Investments Commission 2007-10-01 Mr John Vaughan
51380 CLIENT/STAKEHOLDER REVIEW OF THE PRISMS SYSTEM $80,000.00Department of Education, Science and Training 2007-10-15 Corporate Diagnostics pty ltd
49564 Production and Supply of resources for 2007 WAD $79,996.74Department of Health 2007-10-01 PERSONAL CREATIONS
42858 Team building training $79,976.60Defence Materiel Organisation 2007-10-24 SPORTS CHALLENGE AUSTRALIA
42963 RISK MANAGEMENT SOFTWARE LICENCES X 12 $79,900.00Department of Defence 2007-10-17 ODINN INTELLIGENCE
42719 PROFESSIONAL SERVICES $79,800.00Department of Defence 2007-10-29 NOETIC SOLUTIONS PTY LTD
39211 PROFESSIONAL SERVICES $79,800.00Department of Defence 2007-10-05 BMT DEFENCE SERVICES (AUSTRALIA)
46644 Impact Assessment $79,750.00Australian Centre for International Agricultural Research 2007-10-18 IDA Economics
131951

IT Services.

$79,750.00Australian Securities and Investments Commission 2007-10-30 IBM Global Services
43100 Enoggera Redevelopment Stage 1 Environmental Scoping Study $79,741.20Department of Defence 2007-10-23 MAUNSELL AUSTRALIA PTY LTD
48901 2007-08 Workers Comp $79,725.00Department of Employment and Workplace Relations 2007-10-16 COMCARE
55061 Recruitment Services $79,500.00Australian Taxation Office 2007-10-30 DFP Recruitment Services Pty Ltd
46602 Purchase of DPDU Cold Weather Jackets & Overtrousers $79,420.00Defence Materiel Organisation 2007-10-03 Babylon Industries
76357 AIRLINE TICKETS $79,321.78Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
42661 ASLAV PARTS - SOLENOID ASSEMBLY ; CYLINDRICAL HOUSING
$79,297.46Department of Defence 2007-10-01 GENERAL DYNAMICS LAND SYSTEMS
46747

IT Specialist Services by Specified Personnel

$79,200.00Centrelink 2007-10-23 Omaha IT Services Pty Ltd
46293 Provision for Supply of Contract Staff 2007/08 under G2149 $79,200.00Geoscience Australia 2007-10-26 GMT Canberra Pty Ltd
150475 Provision for Supply of Contract Staff 2007/08 under G2149 $79,200.00Geoscience Australia 2007-10-26 GMT Canberra Pty Ltd
48517 Provision of Telephony Services $79,194.96Medicare Australia 2007-10-26 OPTUS NETWORKS PTY LIMITED
42845 FUNDS REQUIRED TO COMPLETE SERVICE ORDER 010A/07 EXECUTED UNDER STANDING OFFER CIOG 188/06. $79,167.00Department of Defence 2007-10-23 CONNELL WAGNER PTY LTD
56654-A1 07/2326 - Review Consultancy $79,000.00Australian Customs and Border Protection Service 2007-10-12 Apis Consulting Group (ACT) Pty
42220 Consultancy - inspection services $79,000.00Office of the Inspector-General of Intelligence and Security 2007-10-29 W J Blick
41933 Development and implementation of Web Feature Services suitable for the delivery of Water Data using Australian Water Data Infrastructure schemas $79,000.00Department of Agriculture and Water Resources 2007-10-31 Darling Capital Pty Ltd
39138 PROFESSIONAL FEES AND DISBURSEMENTS $78,980.00Department of Defence 2007-10-06 CLAYTON UTZ
38619 Provision of legal advisory services $78,978.00Department of Agriculture and Water Resources 2007-10-10 Minter Ellison
39750 Provide Development of military specific training $78,848.00Department of Defence 2007-10-12 RELEGEN PTY LTD
36495

SUPPLY OF ARTHROSCOPIC SHAVER SYSTEMS

$78,694.00Defence Materiel Organisation 2007-10-03 STRYKER AUSTRALIA P/L
44931 ICT Contractor Services $78,650.00Child Support Agency 2007-10-19 COSMIC TECH SOLUTIONS PTY LTD
50105 Reception & Call Centre Services $78,650.00Civil Aviation Safety Authority 2007-10-12 Sirius Telecommunications Ltd (VIC)
42721 PROFESSIONAL SERVICES $78,540.00Department of Defence 2007-10-29 NATURAL BLUE SKY PTY LTD
39170 LEXMARK PRINTERS $78,430.00Department of Defence 2007-10-11 LEXMARK INTERNATIONAL (AUST) PTY LT
50134-A1 Advisory services - pricing model $78,375.00Department of Human Services 2007-10-18 Transaction Resources Pty Ltd
43069 ANALYST PROGAMMER SERVICES $78,375.00Department of Defence 2007-10-26 YTEK PTY LTD
66065 Development of a User's Guide for Performance Story Reporting $78,100.00Department of the Environment Water Heritage and the Arts 2007-10-18 Clear Horizon Consulting Pty Ltd
54854-A1 Transition of DAFF disaster Recovery facility from Edmund Barton Building to Fyshwick Disaster Recovery site. $78,045.00Department of Agriculture and Water Resources 2007-10-15 RPV Consultants Pty Ltd
90452 Extension of contractor services for Anti-Spam Team $78,020.00Australian Communications and Media Authority (ACMA) 2007-10-05 Hudson Global Resources (Australia) Pty Ltd
38955 technical writer to draft procedures and processes for dsg asset manual $78,000.00Department of Defence 2007-10-02 HCI PROFESSIONAL SERVICES
50282

Service Contract

$78,000.00Civil Aviation Safety Authority 2007-10-10 Regulatory Consulting Pty Ltd
94617 Legal services - assistance with ASIC Act examinations $77,900.00Australian Securities and Investments Commission 2007-10-12 Barry, Robert
40363 software maintenence 2007/2008 $77,720.94Family Court and Federal Circuit Court 2007-10-12 KAZ technology services
39682 Aircraft Technical Support $77,620.82Department of Defence 2007-10-05 SIMULA AEROSPACE & DEFENSE GROUP IN
43242 PSP $77,588.71Department of Defence 2007-10-29 LOCKHEED MARTIN AUSTRALIA PTY LTD
48176 Courtyard Refurbishment - OPH $77,539.00Department of Communications, Information Technology and the Arts 2007-10-12 Picasso Building Pty Ltd
39714 SOFTWARE $77,440.00Department of Defence 2007-10-11 I T LOGISTICS SERVICES PTY LTD
34578 Quality Assurance $77,440.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-08 Sherborne Consulting Pty Ltd
123071 LEADERSHIP IN COUNTER TERRORISM COURSE MATERIALS $77,000.00Australian Federal Police 2007-10-25 The University of New South Wales
46835-A1 Advertising $77,000.00Centrelink 2007-10-11 HMA Blaze Pty Ltd
58660 Financial management $77,000.00National Capital Authority 2007-10-08 Corporate People Pty Ltd
46277 PMD Audit - AGS by resources Div (DITR). $77,000.00Geoscience Australia 2007-10-23 Dept of Industry Tourism & Resources
51281 Workstation set up and assesment training for Centrelink Staff $77,000.00Centrelink 2007-10-31 CRS Australia
42759 PROFESSIONAL SERVICES $77,000.00Department of Defence 2007-10-26 SMS MANAGEMENT & TECHNOLOGY
62009 Prof Steven Schwartz - Macquarie Uni: Representation on University of the South Pacific Council $77,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 MACQUARIE UNIVERSITY
150461 PMD Audit - AGS by resources Div (DITR). $77,000.00Geoscience Australia 2007-10-23 Dept of Industry Tourism & Resources
45843 IT Support Services $77,000.00National Capital Authority 2007-10-01 OPC IT Pty Ltd
43112 AZ 3878: PACKAGE ONE CONSULTANCY SERVICES - SCOPIN STUDY OF ADFP 602 & CIVILIAN AERODROME DESIGN $76,887.80Department of Defence 2007-10-23 CONNELL WAGNER PTY LTD
41505

NSN 2840-01-280-0705

PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE

EX GST

$76,848.00Defence Materiel Organisation 2007-10-15 Milspec Services Pty Ltd
65408 SYNTHESIZER, ELECTRIC, EQUIPMENT - QTY 13. $76,839.04Defence Materiel Organisation 2007-10-22 PRO AUDIO SUPPLIES
42652 Repair of Aircraft Parts $76,768.31Defence Materiel Organisation 2007-10-25 Sikorsky Aircraft Australia LTD
42859 A4 Mono printers $76,725.00Department of Defence 2007-10-19 LEXMARK INTERNATIONAL (AUST) PTY LT
47860 Supply & Implement Software $76,615.00National Archives of Australia 2007-10-24 The Reading Room Australia P/L
43134 Develop Periscope Support Services Management Plan (SSMP) $76,533.77Defence Materiel Organisation 2007-10-25 BAE SYSTEMS AUSTRALIA LTD
40484 Contractor Costs $76,428.00Department of Finance and Administration 2007-10-17 KPMG AUSTRALIA
40132-A1 LOE TASK 4165-4 PROVISION OF ADDITIONAL SAAB COMMERCIAL SUPPORT $76,300.78Defence Materiel Organisation 2007-10-15 SAAB SYSTEMS PTY LTD
39712 cabling $76,276.20Department of Defence 2007-10-10 INTERACTIVE CABLING PTY LTD
39284 Systems eEngineering support $76,230.00Department of Defence 2007-10-11 VCORP CONSULTING PTY LTD
42301 Legal Net Software $76,165.10Department of Communications, Information Technology and the Arts 2007-10-16 Nsynergy International Pty Ltd
46231 Hardware Component for EMC CX3-10 DR SAN $76,164.11Geoscience Australia 2007-10-10 Infront Systems Pty Ltd
150415 Hardware Component for EMC CX3-10 DR SAN $76,164.11Geoscience Australia 2007-10-10 Infront Systems Pty Ltd
43249 CONSULTANCY $76,010.00Department of Defence 2007-10-29 CISCO SYSTEMS AUSTRALIA PTY LTD
45845 Provision for the research and Strategy Development Services $75,900.00Comsuper 2007-10-01 MINDsense
46452 TM Examiner Competency Based Training & Assessment System $75,900.00IP Australia 2007-10-23 Wisdom Learning Pty Ltd
46449 Lead Business Analyst C2007/14307 $75,751.20IP Australia 2007-10-22 Ambit Group Pty LTd
62155 Inequities and Adjustment Costs of Regional Economic Integration $75,748.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-09 INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS
38032-A1 Supply of Sunglasses, Green Glass Lens, Black Metal Frame. $75,735.00Defence Materiel Organisation 2007-10-08 Spotters Shades Pty Ltd
120022 AusAID Port Moresby Emergency Response Team Training $75,722.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
58032 Procurement of: CONNECTOR ASSEMBLY,ELECTRICAL $75,597.00Defence Materiel Organisation 2007-10-30 BAE SYSTEMS AUSTRALIA Ltd
61411-A1 Provision of services in relation to applications development $75,548.00Australian Federal Police 2007-10-29 Icon Recruitment Pty Ltd
38667 IMU Contract Programmer: IMU-ICT100 Official Order 2007/052 $75,504.00Department of Veterans' Affairs 2007-10-08 GMT Canberra Pty Ltd
47811 Ceremonial Shoulder Boards and Gorgets $75,314.80Defence Materiel Organisation 2007-10-23 P Blashki and Sons
72604 Reimbursement of rent paid by Centrelink $75,262.28Department of Health 2007-10-15 JONES LANG LASALLE (ACT) PTY LIMITE
45096 IT Contractor $75,240.00Australian Public Service Commission 2007-10-16 Innovative Business Computing
45747 Programme Identification Definition Consultancy $75,075.00CrimTrac 2007-10-29 Tanner James Managment Consultants
150403 Contract services for Australia Earthquake and Tsunami Warning Decision Support System, System Design and Architecture. $75,018.02Geoscience Australia 2007-10-05 ADI Limited trading as THALES Australia
46220 Contract services for Australia Earthquake and Tsunami Warning Decision Support System, System Design and Architecture. $75,018.02Geoscience Australia 2007-10-05 ADI Limited trading as THALES Australia
44900 Recruitment Services $75,000.00Australian Taxation Office 2007-10-18 DFP Recruitment Services Pty Ltd
39072 BUSINESS SERVICES $75,000.00Department of Defence 2007-10-12 CORNERSTONE PUBLIC RELATIONS
48880 Radio ads $75,000.00Department of Employment and Workplace Relations 2007-10-15 UNIVERSAL MCCANN
150476 GA Building water and sewage fees 2007-08 $75,000.00Geoscience Australia 2007-10-26 ACTEW/AGL Retail
78553 IT training courses $75,000.00Department of Foreign Affairs and Trade 2007-10-11 DIMENSION DATA AUSTRALIA PTY LIMITED
40146 DEVELOP CERTIFICATE OF COMPLIANCE & DUE DILIGENCE INTERNAL CONTROL SIGN OFF TOOL $75,000.00Defence Materiel Organisation 2007-10-16 KPMG AUSTRALIA
65188 Development and Training Services to Enhance the Departments Project Server Implementation $75,000.00Department of the Environment Water Heritage and the Arts 2007-10-12 Strategic Data Management PTY LTD
46294 GA Building water and sewage fees 2007-08 $75,000.00Geoscience Australia 2007-10-26 ACTEW/AGL Retail
38730 Project Manager $75,000.00Department of Transport and Regional Services 2007-10-01 SME GATEWAY LTD
41886 Import Document Fee $75,000.00Department of Agriculture and Water Resources 2007-10-01 Qantas Airways Ltd
55865 Review of the Program Management Information System project $75,000.00Department of Health 2007-10-01 OAKTON AA SERVICES PTY LTD
54949 Internal Audit FMA Act Compliance $75,000.00Department of Human Services Retired 2007-10-01 Ascent Accounting and IT Solutions
42691

NSN 2995-66-048-4498

PURCHASE OF BODY, VALVE

EX GST

$74,830.00Defence Materiel Organisation 2007-10-25 Flite Path Pty Ltd
120016 New Design-Maureen Dyer $74,828.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-08 DYER, MAUREEN ELLEN
81965 THIS ORDER IS RAISED IN ACCORDANCE WITH ATD 54-A. $74,792.00Defence Materiel Organisation 2007-10-31 AUSTRALIAN AEROSPACE PTY LTD
44228 Comcare workers' compensation adjustment $74,740.00National Health and Medical Research Council 2007-10-08 COMCARE
43224 AVISION 3850SU & 8050U SCANNER $74,738.24Department of Defence 2007-10-23 COMMANDER (ACT)
49524 Professional Services - Accommodation Strategy $74,662.50Department of Health 2007-10-29 ATF PCM UNIT TRUST
42979 Suppluy and install office furniture $74,587.80Department of Defence 2007-10-26 SCHIAVELLO COMMERCIAL INTERIORS (SA
81828 ALSPO $74,520.74Defence Materiel Organisation 2007-10-24 LOCKHEED MARTIN CORPORATION
18604-A2 Lease at Victoria Point, QLD (GAPS ID: 1671442) $74,361.85Department of Human Services 2007-10-01 LIPOMA PTY LTD
86444 Office Rental $74,352.17Department of Foreign Affairs and Trade 2007-10-30 Knight Frank (Vic) Pty Ltd
47867

Network performance monitoring equipment

$74,258.00Australian Criminal Intelligence Commission 2007-10-29 Network General
62383 Making A Diffrence Courses Oct 07 - Dec 07 - Michael Prince $74,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-21 THE WINDING STAIRCASE PTY LTD
46468 XP Desktop Support Contractor $74,250.00IP Australia 2007-10-29 Ambit Group Pty LTd
59799 IT Contractor for Development and Maintenance J2EE $74,099.00Australian Research Council 2007-10-15 Agile Digital Engineering
110909 MCMILLAN PRINT MANAGEMENT $74,092.01Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-08 McMillan Print Group
232779 NSW Armaguard Oct07 $74,058.36Medicare Australia 2007-10-21 LINFOX ARMAGUARD PTY LTD
41634 Provision of Public Relations services from 06 Oct $74,000.00Department of the Treasury 2007-10-08 Royce (Vic) Pty ltd
94476 Contract for the provision of Information Technology Services - Project Analyst programmer $74,000.00Australian Securities and Investments Commission 2007-10-20 Millenium Consulting Company Pty Ltd
66103 Journal Subscriptions for 2008 $73,925.28Department of the Environment Water Heritage and the Arts 2007-10-19 Ebsco Australia Subscription Services
39067 CMPBELL PARK FLOORPLAN AUDIT $73,700.00Department of Defence 2007-10-05 SPOTLESS P & F PTY LTD
48806 Computer Servers $73,663.12Australian Criminal Intelligence Commission 2007-10-11 Fujitsu Australia Ltd
64896 Fitout and Refurbishment Services $73,597.90Department of the Environment Water Heritage and the Arts 2007-10-04 Kyoto Contracting
46228 High Level Review & Gap Analysis of ICT Systems 2007/08 G2053 $73,484.40Geoscience Australia 2007-10-08 Bridge ICT Consultants
150411 High Level Review & Gap Analysis of ICT Systems 2007/08 G2053 $73,484.40Geoscience Australia 2007-10-08 Bridge ICT Consultants
66728 Provision of Minor Fitout Works $73,215.45Department of Health 2007-10-27 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
81845 TS64MAT-4 USD GST PAYMENT $73,191.34Defence Materiel Organisation 2007-10-12 TENIX DEFENCE PTY LTD
42846 0064MAT-4 Extra ships attitude & Positional Data advance procurement $73,191.34Defence Materiel Organisation 2007-10-12 TENIX DEFENCE PTY LTD
53696 System solution $73,187.40Australian Federal Police 2007-10-11 LEXMARK INTERNATIONAL (AUSTRALIA)
46117-A1 Review of AFP risk management framework $73,148.00Australian Federal Police 2007-10-29 KPMG
44477 Hardware $73,137.48Department of Families, Community Services & Indigenous Affairs 2007-10-24 COMPUTERCORP (OPERATIONS)
41784 SANDAL, MENS. GREY/BLACK. VELCRO. $73,100.00Defence Materiel Organisation 2007-10-09 LYMINGTON HILL
36511 Modification of aviation test equipment $73,063.00Defence Materiel Organisation 2007-10-03 BAE SYSTEMS
36510 Modification of aviation test equipment $73,063.00Defence Materiel Organisation 2007-10-03 BAE SYSTEMS
62132 Specialist cabling/electrical and supervision $73,040.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-09 MILLHOUSE ENTERPRISES PTY LTD
48186 The Trustee for the King Family Trust (Techlink) Funding for BIA Port Augusta and Ceduna $72,950.00Department of Communications, Information Technology and the Arts 2007-10-30 The Trustee for the King Family Tru
43124 support of Thermal Imaging Replacement Program $72,784.18Defence Materiel Organisation 2007-10-25 BAE SYSTEMS AUSTRALIA LTD
42265 Contractor services $72,673.50Department of Communications, Information Technology and the Arts 2007-10-18 ADECCO
48507 Office Fit Out $72,612.10Medicare Australia 2007-10-25 SCHIAVELLO (ACT) PTY LTD
39292 RFT - Provision of a Maintenance Support Electrician for DSTO $72,600.00Department of Defence 2007-10-03 CHURCH HILL ELECTRICS PTY LTD
38746 Legal Services - Green Review $72,600.00Department of Transport and Regional Services 2007-10-15 MINTER ELLISON LAWYERS
78786 fees $72,547.71Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
68267 Employer Advisor Programme $72,431.60Workplace Authority 2007-10-24 COSBOA
38929 SECURITY CHECKS $72,330.00Department of Defence 2007-10-08 AUSTRALIAN FEDERAL POLICE
51760-A1 Provision of Office Fitout $72,307.19CRS Australia 2007-10-30 Partek Industries Pty Ltd
119961 Logistics and Transport: Wool Supply Chain Project, Afghanistan $72,253.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-16 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
58006 Procurement of: PUMP,ROTARY $72,198.00Defence Materiel Organisation 2007-10-26 WATMARINE ENGINEERING SERVICES P
51526 Licence fees - DSM & Variance Monitor Maintenance fees - DSM & Variance Monitor $72,187.50Department of Transport and Regional Services 2007-10-21 THE TRUSTEE FOR ANTZ SOFTWARE TRUST
41381

SUPPLY OF SUCTION APPARATUS'S

$72,156.15Defence Materiel Organisation 2007-10-16 LAERDAL PTY LTD
40893 Provision of PABX/Maintenance for GIO Building $72,082.32Department of Health 2007-10-10 NEC AUSTRALIA PTY LTD
43095 C4I Task Closeout $72,004.12Defence Materiel Organisation 2007-10-26 C4I PTY LTD
40582 Windshield modification and repair $72,000.00Defence Materiel Organisation 2007-10-17 Hawker De Havilland
38722 Provision for the supply of SUN V890 Server and Associated equipment $71,995.00Comsuper 2007-10-09 Computer Merchants Pty Ltd
41996 Contractor - Geoff Best For the Period 5/10/07 to 5/1/08 C07 $71,870.00Department of Industry, Tourism and Resources 2007-10-05 OAKTON AA SERVICES PTY LTD
39112 CONFERENCE FACILITIES (VENUE AND CATERING) $71,850.00Department of Defence 2007-10-11 CLIFTONS
58440 Procurement of: RESTRAINT,HOSE; VALVE,BALL; BLADDER,ACCUMULATOR,HYDRAULIC $71,715.07Defence Materiel Organisation 2007-10-08 A S C Pty Ltd
46300 WP 1062 (Armidale) NSW Road/Rail #2 - Production & Supply of Topographic Digital Data $71,610.00Geoscience Australia 2007-10-31 Terranean Mapping Technologies
150482 WP 1062 (Armidale) NSW Road/Rail #2 - Production & Supply of Topographic Digital Data $71,610.00Geoscience Australia 2007-10-31 Terranean Mapping Technologies
44851 Legal Services Expenditure $71,588.00Department of Transport and Regional Services 2007-10-31 AUST GOVT SOLICITOR-CENTRAL OFF
105921 Acoustic Services Engineering, consultancy services $71,500.00Australian Securities and Investments Commission 2007-10-01 WE Bassett and Partners, Pty Ltd
46467 XP Desktop Support Contractor $71,500.00IP Australia 2007-10-11 Greythorn Pty Ltd
120070 Audit of URS International Pty Ltd $71,444.07Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-29 STIRLING INTERNATIONAL
45470 Bullying & Harassment Seminars 2007 $71,338.00Office of the Director of Public Prosecutions 2007-10-16 Australian Government Solicitor
50033 Equipment for AICNet $71,255.92Department of the Treasury 2007-10-30 Getronics Australia Pty Ltd
42749 PROFESSIONAL SERVICES $71,174.00Department of Defence 2007-10-23 EDWARDS MANAGEMENT & CONSULTING PTY
121216 Service Order - M&E specialist for GPF Review $71,087.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
48489 Provision of Printing Services $71,069.90Medicare Australia 2007-10-19 PARAGON PRINTERS
38741 Legal Service Expenditure $71,028.16Department of Transport and Regional Services 2007-10-12 MINTER ELLISON LAWYERS
42908 ONGOING SUPPORT OF TMS CONTRACT $70,942.96Department of Defence 2007-10-25 TELSTRA BUSINESS SERVICES
42618-A1 Repair of Aircraft parts Department Of Defence $70,822.16Defence Materiel Organisation 2007-10-23 SIKORSKY AIRCRAFT AUST LTD
104685 RP-A Upgrade Project Management and Support $70,791.88Defence Materiel Organisation 2007-10-31 TENIX DEFENCE PTY LTD
91301 Contract for the provision of Information Technology Services - Analyst Programmer $70,600.00Australian Securities and Investments Commission 2007-10-15 Observatory Hill Pty Ltd
40123 SUPPLY OF ID TAGS $70,583.37Defence Materiel Organisation 2007-10-15 LEIGH MARDON AUSTRALASIA PTY LTD
46741 Carpet $70,571.60Centrelink 2007-10-25 Future Floor Services
84450 Furniture and Fittings $70,557.00Department of Foreign Affairs and Trade 2007-10-09 IKEN COMMERCIAL INTERIORS (ACT) PTY LTD
35953 Battery, Nonrechargeable 1.5V cylindrical, AA size Alkaline. $70,405.63Defence Materiel Organisation 2007-10-01 Energizer Australia Pty Ltd
66066 Development of a performance story report $70,400.00Department of the Environment Water Heritage and the Arts 2007-10-18 Tuna Blue Ta Bessen Consulting Services
64198 Upgrading Services for the Australian Faunal Directory $70,400.00Department of the Environment Water Heritage and the Arts 2007-10-02 Peoplebank Australia Ltd
66064 Development of a MERI Capacity Building Training Kit $70,400.00Department of the Environment Water Heritage and the Arts 2007-10-18 Clear Horizon Consulting Pty Ltd
61729 Legal Professional Services $70,386.91Attorney-General's Department 2007-10-30 AUSTRALIAN GOVERNMENT SOLICITOR
37048 Dragon Software $70,234.00Australian Taxation Office 2007-10-08 Voice Perfect Systems
42835 Eletrical Supplies $70,207.06Department of Defence 2007-10-29 AUSOPTIC PTY LTD
58643 Site Servicing $70,119.50National Capital Authority 2007-10-04 Brown Consulting (ACT) Pty Ltd
43629 Purcahse Of Email Protective Marking Software $70,070.00Department of Health 2007-10-30 PREEMPTIVE CONSULTING PTY LTD
41726 CPO016126 - Supply of Security System $70,030.40Australian Customs and Border Protection Service 2007-10-17 Chubb Electronic Security
66676 Estimation of an under/over identification factor relating to indigenous hospital patients $70,000.00Department of Health 2007-10-12 DEPT OF HEALTH QLD - QLD BRISBANE
55906 Recruitment $70,000.00National Health and Medical Research Council 2007-10-01 RECRUITMENT MANAGEMENT COMPANY
40499 Consultancy Costs $70,000.00Department of Finance and Administration 2007-10-08 JARAGUN PTY LTD
40268 Survey on Telstra Next G Advice & Product Availablity $70,000.00Department of Communications, Information Technology and the Arts 2007-10-09 Hoed Holdings Pty Ltd
42865 CONDUCT OF INTERVIEWS $70,000.00Department of Defence 2007-10-29 AUSTRALIAN PUBLIC SERVICE
119999 Radio Spectrum Reform $70,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-22 GUCIANO, HANAFI S
45628-A1 Temporary Staff for election period $69,998.50Australian Electoral Commission 2007-10-10 Kelly Services
39402 LMS Virtual Lab Software Investment $69,993.00Department of Defence 2007-10-08 CONCENTRIC ASIA PACIFIC PTY LTD
79322 press advertising $69,675.40Department of Defence 2007-10-31 HMA BLAZE PTY LTD
42238 OO 02.2007 AGAF $69,630.00Australian Taxation Office 2007-10-26 PricewaterhouseCoopers
39314 contract Management Services $69,498.00Department of Defence 2007-10-05 JACOBS AUSTRALIA
121010 HSSP Technical Specialists - Phase 1 Recruitment $69,397.22Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-16 GRM INTERNATIONAL PTY LTD
42821 Site Integration Services $69,396.91Department of Defence 2007-10-24 COMMUNICATIONS DESIGN & MANAGEMENT
39552 Supply of Network support Officer for RICT $69,300.00Department of Defence 2007-10-09 SMS MANAGEMENT & TECHNOLOGY LTD
39547 Supply of Desktop support Officer for RICT $69,300.00Department of Defence 2007-10-09 SMS MANAGEMENT & TECHNOLOGY LTD
38523 Special Events - Leadership Across Borders: $69,300.00Australian Public Service Commission 2007-10-04 Four Points Sheraton Darling Harbou
150467 Business Analyst for the Australia Centre for Remote Sensing (ACRES) - 10th Aug 2007 to 8th February 2008. $69,300.00Geoscience Australia 2007-10-25 Verossity Pty Ltd
46284 Business Analyst for the Australia Centre for Remote Sensing (ACRES) - 10th Aug 2007 to 8th February 2008. $69,300.00Geoscience Australia 2007-10-25 Verossity Pty Ltd
53710 Supply/install data cabling & computer hardware $69,299.57Australian Federal Police 2007-10-16 ABSOLUTE CABLING SYSTEMS PTY LTD
57016 Equine Influenza Inquiry $69,157.81Attorney-General's Department 2007-10-24 AUSTRALIAN GOVERNMENT SOLICITOR
37938 Contract required for the development of a Software Patch $69,090.91Defence Materiel Organisation 2007-10-02 SAAB Systems Pty Ltd
46242 Consultancy - 3D inversion of satellite gravity data, Australian-antarctic conjugate margin $69,000.00Geoscience Australia 2007-10-16 Badley Geoscience Ltd
150425 Consultancy - 3D inversion of satellite gravity data, Australian-antarctic conjugate margin $69,000.00Geoscience Australia 2007-10-16 Badley Geoscience Ltd
44871

EXTINGUISHER, FIRE STORES PRESSURE FOAM, 10 LITRES, HAND

$68,970.00Defence Materiel Organisation 2007-10-22 CHUBB FIRE SAFETY LTD
42043 Total Storage Production Centre and IBM Tivoli Storage Manag $68,904.00Department of Industry, Tourism and Resources 2007-10-15 IBM AUST LTD
43126 Periscope OEM Technical Advice $68,694.21Defence Materiel Organisation 2007-10-25 BAE SYSTEMS AUSTRALIA LTD
39580 RICHMOND MEDICAL OFFICER $68,656.50Department of Defence 2007-10-12 QUALITY 1 PTY LTD (DR S KONTKANEN)
94580 Recruitment at ASIC - Implementation $68,640.00Australian Securities and Investments Commission 2007-10-12 Tripoint Corporation
46230 Development of Array Processing module in Antelope $68,500.00Geoscience Australia 2007-10-09 Kinemetrics Inc.
150414 Development of Array Processing module in Antelope $68,500.00Geoscience Australia 2007-10-09 Kinemetrics Inc.
48851 Rent & outgoings $68,469.59Department of Employment and Workplace Relations 2007-10-23 DEPTMENT OF EMPLOYMENT & WORKPLACE
66756 Construction services to Penrhyn House Level 2B $68,441.45Department of Health 2007-10-27 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
120000 Center for International Forestry Research $68,429.24Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-29 CENTER FOR INTERNATIONAL FORESTRY RESEARCH (CIFOR)
49505 Supply of 20 Laptops and accessories $68,365.00Therapeutic Goods Administration 2007-10-24 DELL Computer Pty Ltd
65296 The Cost of Water Efficiency Infrastructure Investments in Irrigation Industries and Valleys across Australia $68,365.00Department of the Environment Water Heritage and the Arts 2007-10-16 Hassall & Associates Pty Ltd
40651 Contractor Fees $68,217.60Medicare Australia 2007-10-12 WIZARD INFORMATION SERVICES PTY LTD
62116 Provision of An Independent Completion Report for the Asia Regional HIV/AIDS Project $68,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 SUTTON INTERNATIONAL PROFESSIONAL SERVICES PTY LTD
39169 LEXMARK PRINTERS $68,200.00Department of Defence 2007-10-11 LEXMARK INTERNATIONAL (AUST) PTY LT
50636-A1

Review of Centrelink Authoring and Publishing for Internal Communication Delivery

$68,200.00Centrelink 2007-10-12 Hugh Watson Consulting Pty Ltd
62228 Provision of An Independent Completion Report for the Asia Regional HIV/AIDS Project $68,159.38Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 BISCOE, GILLIAN
48892 Annual Subscriptions for Legal and WRL - 07-08 $68,091.68Department of Employment and Workplace Relations 2007-10-19 LEXIS NEXIS
47620 Fit out DEST Sydney $68,080.00Department of Education, Science and Training 2007-10-24 CORPDES PTY LTD
38864 Printers $67,918.05Department of Defence 2007-10-03 ASI SOLUTIONS PTY LTD
42038-A1 Sample Processing Unit $67,900.00Department of Industry, Tourism and Resources 2007-10-15 FLUID MANAGEMENT SYSTEMS INC
44436 Consultant for Indigenous Childrens Programme $67,892.00Department of Families, Community Services & Indigenous Affairs 2007-10-24 WALTERTURNBULL
45964 Removals and Storage $67,855.80Bureau of Meteorology 2007-10-29 TOLL TRANSITIONS
40597 Contractor Fees $67,830.40Medicare Australia 2007-10-19 AMBIT IT & T RECRUITMENT SPECIALIST
54051 Scribing Services $67,798.50Attorney-General's Department 2007-10-11 Capital Recruitment Services
36400 Fuji Xerox docColour colour copier $67,760.00Department of the Senate 2007-10-01 Fuji Xerox (Australia) P/L
110300 NUSCIENTIFIC P/L $67,760.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
67782 NUSCIENTIFIC P/L $67,680.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
48518 Office Fit Out $67,562.00Medicare Australia 2007-10-26 IBEX INTERIORS PTY LTD
42733 Printers $67,496.00Department of Defence 2007-10-22 LEXMARK INTERNATIONAL (AUST) PTY LT
38883 REPLACEMENT FOMs AFTER SEVERE POWER SURGE PM463220. $67,449.80Department of Defence 2007-10-05 PACLINK ACT
40565

Aircraft Spares

QTY 20 NSN 6220-66-129-5309

LIGHT INDICATOR

$67,412.40Defence Materiel Organisation 2007-10-18 Sikorsky Aircraft Australia Ltd
45759 Network components $67,364.76CrimTrac 2007-10-10 Infront Systems Pty Ltd
43207 Supply of Desktop support Officer for RICT $67,320.00Department of Defence 2007-10-23 SMS MANAGEMENT & TECHNOLOGY LTD
39546 Supply of Desktop support Officer for RICT $67,320.00Department of Defence 2007-10-11 SMS MANAGEMENT & TECHNOLOGY LTD
42677 SUPPLY OF VENTILATORS, PNEUMATIC $67,156.50Defence Materiel Organisation 2007-10-29 DRAEGER MEDICAL AUSRTALIA PTY LTD
150487 26 x Dell Precision 390 Workstations $67,152.80Geoscience Australia 2007-10-31 Dell Australia Pty Ltd
46305 26 x Dell Precision 390 Workstations $67,152.80Geoscience Australia 2007-10-31 Dell Australia Pty Ltd
43185 Manufacture of Nuts/Counterweights NACOMMSTA Harold E Holt Exmouth WA 6707 $67,100.00Defence Materiel Organisation 2007-10-29 BOEING AUSTRALIA LTD
38587 To plan and conduct a workshop to address implementation of the RPOA priority areas in SE Asia. $67,000.00Department of Agriculture and Water Resources 2007-10-05 University of Wollongong
40943 Market Research for Seniors Portal Release $66,989.00Department of Health 2007-10-01 INSIDE STORY
47027 Office furniture, Narrabri, NSW $66,896.48Centrelink 2007-10-16 Schiavello Systems (QLD) Pty Ltd
48459 Provision of Contractor (labour hire) services $66,880.00Medicare Australia 2007-10-19 DIALOG INFORMATION TECHNOLOGY
53355 Contractors $66,860.13Australian Federal Police 2007-10-25 SELECT APPOINTMENTS
44429 Hardware $66,792.00Department of Families, Community Services & Indigenous Affairs 2007-10-19 DELL AUSTRALIA PTY LIMITED
48473 Office Fit Out $66,774.40Medicare Australia 2007-10-24 SCHIAVELLO (ACT) PTY LTD
49576 Membership for the Gartner Executive Programs $66,770.00Department of Health 2007-10-01 GARTNER AUSTRALASIA PTY LIMITED
39381 RAAF CONTRACT MANAGEMENT SUPPORT $66,543.35Department of Defence 2007-10-05 COGENT BUSINESS SOLUTIONS PTY
48506 Office Fit Out $66,455.40Medicare Australia 2007-10-25 SCHIAVELLO (ACT) PTY LTD
42824 Procure "Envelop" Protective covers for FFG Class $66,446.60Defence Materiel Organisation 2007-10-26 AUSTRALIAN PUMP INDUSTRIES PTY LTD
41847 Cable Assembly Special Purpose Electrical $66,280.50Defence Materiel Organisation 2007-10-25 BAE SYSTEMS AUSTRALIA LTD
38584-A1 Analytical testing for NRS Program Herbicides in Grain 49h. $66,250.21Department of Agriculture and Water Resources 2007-10-01 Symbio Alliance
38262

NSN 3110-01-469-2235

PURCHASE OF BEARING, ROLLER, CYLINDRICAL

EX GST

$66,216.00Defence Materiel Organisation 2007-10-10 Aviall
46802 Alternative educational systems $66,200.20Centrelink 2007-10-29 Customer Focus Group Training Co
46803 Alternative educational systems $66,200.20Centrelink 2007-10-29 Customer Focus Group Training Co
47229 training $66,150.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-08 SPSS Australasia Pty Ltd
39350 Provision of Engineering Services $66,029.54Department of Defence 2007-10-04 BALL SOLUTIONS GROUP PTY LTD
150447 Accounting Assistance-Project Costs $66,000.00Geoscience Australia 2007-10-22 Oakton AA Services Pty Ltd
41927-A1 Provide Scientific advice and act as a member of the import risk analysis team in relation to Philippines bananas. $66,000.00Department of Agriculture and Water Resources 2007-10-01 David Peasley Horticultural Services
42970 Supply of IT Office Requisites for F/Y2007/08 $66,000.00Defence Materiel Organisation 2007-10-24 CORPORATE EXPRESS AUSTRALIA LTD
63689 MySource Matrix Pack and Support $66,000.00Productivity Commission 2007-10-24 Squiz.net
38906 PROFESSIONAL SERVICES $66,000.00Department of Defence 2007-10-08 HEALTH FOR INDUSTRY
45582-A1 Provision of advisory services for the development of a Centrelink IT Strategic Plan $66,000.00Centrelink 2007-10-17 Surote Pty Ltd
54996 Acquisition of TM1 Enterprise Planning Software and annual Maintenance fees $66,000.00Austrade 2007-10-12 Excelerated Consulting Pty Limited
94249-A1 Computer services $66,000.00National Competition Council 2007-10-22 Obsidian Consulting Group
43079 PROVIDE & MATERIALS IN SUPPORT OF THE CONSTRUCTION OF PH & CONDUCTIVITY DATA LOGGING SYSTEMS $66,000.00Department of Defence 2007-10-26 BOEING AEROSPACE SUPPORT
45056 water and sewage services $66,000.00Royal Australian Mint 2007-10-02 ACTEWAGL WATER AND SEWERAGE
46265 Accounting Assistance - Project Costs $66,000.00Geoscience Australia 2007-10-22 Oakton AA Services Pty Ltd
39290 TSS Contract Provision of Assessing Effectiveness of a Strike Weapons Automatic Target $66,000.00Department of Defence 2007-10-05 ADELAIDE RESEARCH & INNOVATION PTY
41813 Internal audit services $66,000.00Future Fund Management Agency 2007-10-15 Pricewaterhouse Coopers
66601 Annual Levy Operational Services $66,000.00Department of the Environment Water Heritage and the Arts 2007-10-22 Department of Finance and Administration
45763 ETrust directory licence $65,992.30CrimTrac 2007-10-22 Computer Associates Pty Ltd
72563 Australian Hospital Nursing Schools Initiative $65,958.45Department of Health 2007-10-03 HMA BLAZE PTY LTD
123056 Medical Services - recruitment costs $65,900.91Australian Federal Police 2007-10-22 WORK SOLUTIONS AUSTRALIA
36938 SLAB INSULATION WORKS (LEVEL 4, 700 COLLINS ST) $65,810.80Bureau of Meteorology 2007-10-05 Retra Fit Insulation Pty Ltd
62175 SADI Planning Advisor $65,467.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 HASSALL & ASSOCIATES PTY LTD
95767 30 Minute Broadvast Production to recognise the anniversary of 15 years of National Native Title in Australia $65,415.90National Native Title Tribunal 2007-10-29 Bearcage Productions
76387 building of Exhibition Booths for Land Warfare Con $65,415.74Department of Defence 2007-10-24 HARRY THE HIRER PTY LTD
44764 MOU Charges October 2007 $65,408.29Office of the Australian Building and Construction Commissioner (ABCC) 2007-10-01 DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS
86409 Advertising $65,092.14Department of Foreign Affairs and Trade 2007-10-10 Universal McCann
78549-A1 IT Contractor Services $65,065.00Department of Foreign Affairs and Trade 2007-10-02 GREYTHORN PTY LTD
40596 Contractor Fees $65,049.60Medicare Australia 2007-10-19 Mosaic Recruitment Pty Ltd
46304 WP 1063 (Griffith) NSW Road/Rail #2 Wagga Wagga - Production & Supply of Topographic Digital Data. Deed G1685D; CMC# G2172 $65,018.42Geoscience Australia 2007-10-31 Sinclair Knight Merz
150486 WP 1063 (Griffith) NSW Road/Rail #2 Wagga Wagga - Production & Supply of Topographic Digital Data. Deed G1685D; CMC# G2172 $65,018.41Geoscience Australia 2007-10-31 Sinclair Knight Merz
46749 Management advisory services $65,010.00Centrelink 2007-10-23 M & T Resources
46792-A3 Management advisory services $65,000.00Centrelink 2007-10-08 Value Creation Group
91804 Contract for the provision of Information Technology Services - Analyst Programmer $65,000.00Australian Securities and Investments Commission 2007-10-03 SVH Computing Pty Ltd
36935 AWRIS Implementation Support $65,000.00Bureau of Meteorology 2007-10-04 NGIS Australia Pty Ltd
44549 Technical Consultant Services $65,000.00Australian Taxation Office 2007-10-24 Sidney William Hammell
113577 Provide Scientific advice and act as a member of the import risk analysis team in relation to Philippines bananas. $65,000.00Department of Agriculture, Fisheries and Forestry 2007-10-01 Dr Robert Norman Allen
42037-A1 Cleanup System $64,956.00Department of Industry, Tourism and Resources 2007-10-15 FLUID MANAGEMENT SYSTEMS INC
86427 Rent $64,939.74Department of Foreign Affairs and Trade 2007-10-17 Australand Property Trust
67003 Leaseplan vehicles $64,768.70Australian Criminal Intelligence Commission 2007-10-01 Leaseplan
64186 Best Practice Management Guidlines Software $64,684.39Department of the Environment Water Heritage and the Arts 2007-10-31 Tower Software
53701 Riot Helmets and Carry Bags $64,663.50Australian Federal Police 2007-10-09 PACIFIC HELMETS AUSTRALIA PTY LTD
38477 Provision of Maintenance Painting Services (Contract JH99063) $64,640.23Department of Parliamentary Services 2007-10-11 AGC Industries Pty Ltd
55483-A2

Services relating to testing of new and existing sofware applications

$64,525.23Australian Federal Police 2007-10-29 Compas Pty. Ltd.
40957 Breastscreen Australia - site visitor training $64,350.00Department of Health 2007-10-01 THE AUSTRALIAN COUNCIL ON HEALTHCAR
41812-A1

Recruitment for personnel

$64,350.00Future Fund Management Agency 2007-10-24 Graeme V. Jones
39196 Installation of CPU's and memories $64,130.00Department of Defence 2007-10-10 COMPUTERCORP PTY LTD
57988 Procurement of: MICROPHONE,MAGNETIC $64,096.80Defence Materiel Organisation 2007-10-19 AERO & MILITARY PRODUCTS
108394-A1 Review of information system documentation, recommendations and provision of a report $64,064.00Australian Federal Police 2007-10-01 ASI Solutions
41481 Supply of Trousers Men's, White Ward. $63,986.56Defence Materiel Organisation 2007-10-22 Australian Defence Apparel
49059 Maintenance to data storage equipments $63,967.55Department of Employment and Workplace Relations 2007-10-11 FUJITSU AUSTRALIA LTD
88374 AVIATION FUEL JET-A1 $63,898.46Defence Materiel Organisation 2007-10-11 PEL-AIR AVIATION
150399 Image Web Server Enterprise Edition and Maintenance $63,815.00Geoscience Australia 2007-10-04 Erdas Pty Ltd
46216 Image Web Server Enterprise Edition and Maintenance $63,815.00Geoscience Australia 2007-10-04 Leica Geosystems GIS & Mapping Pty Limited
46442 Business Analyst C2007/13966 $63,580.00IP Australia 2007-10-10 CCS INDEX (AUSTRALIA) PTY LTD
33711 Superannuation Training for staff in auditing $63,547.00Australian Taxation Office 2007-10-01 Super Sphere Pty Ltd
58017 Procurement of: BOX,COLLECTOR $63,504.86Defence Materiel Organisation 2007-10-29 H I FRASER Pty Ltd
407017-A2 HRMIS and Payroll Services $63,500.00Australian Commission for Law Enforcement Integrity 2007-10-12 Aurion Corporation Pty Ltd
43003 PC9 - SEAT CARTRIDGES $63,489.59Defence Materiel Organisation 2007-10-22 MARTIN BAKER AIRCRAFT CO LTD
58027 Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED $63,480.00Defence Materiel Organisation 2007-10-30 SEALY OF AUSTRALIA (NSW) Pty Ltd
41869 ASLAV PARTS - TABLE FOLDING LEGS DUAL $63,455.35Department of Defence 2007-10-22 General Dynamics Land Systems
41711 IMU Contract Programmer: IMU-ICT088 Official Order IMU2007/058 $63,426.00Department of Veterans' Affairs 2007-10-22 Paxus Australia Pty Ltd
44307 Painting Maintenace Contract (JH99063M) $63,396.38Department of Parliamentary Services 2007-10-26 AGC Industries Pty Ltd
45232 Operating and cleaning expenses July - December 2007 $63,236.00Department of the Prime Minister and Cabinet - APEC 2007-10-04 CB Richard Ellis
53721 Printers $63,192.80Australian Federal Police 2007-10-15 LEXMARK INTERNATIONAL (AUSTRALIA)
232777 VIC Armaguard Oct07 $63,065.04Medicare Australia 2007-10-21 LINFOX ARMAGUARD PTY LTD
65387 Library licence $63,016.80Australian Bureau of Statistics 2007-10-28 Skillsoff
46674 Recruitment Costs $63,000.00Department of Finance and Administration 2007-10-01 EFFECTIVE PEOPLE PTY LIMITED
78860 MOVEMENT OF FREIGHT FROM CAIRNS TO BRUSSELS, BELGI $62,999.58Department of Defence 2007-10-26 DGM AUSTRALIA
50032 Printing of Annual Report $62,961.00Department of the Treasury 2007-10-01 Canprint Communications Pty Ltd
34587 IT Contractor $62,920.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-08 Freelance Global Ltd
43002 Upgrade of Squirrel Network $62,821.00Department of Defence 2007-10-23 LJF COMMUNICATIONS
58460 Procurement of: TRANSMITTER,TEMPERATURE,ELECTRICAL $62,758.99Defence Materiel Organisation 2007-10-31 STRACHAN & HENSHAW AUST Pty Ltd
50518 Recruitment services $62,700.00Future Fund Management Agency 2007-10-03 Spencer Stuart
56704-A2

Services relating to testing of new and existing AFP software applications

$62,332.35Australian Federal Police 2007-10-08 CCS Index Pty Ltd
119944 PNG Anti-Corruption Plan Consultant $62,300.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 SYNEXE CONSULTING LIMITED
78878 qantas invoice $62,296.33Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
40399

CPO015632 - Management of building works - 0769-1320 - Property Panel Queensland 

$62,150.00Australian Customs and Border Protection Service 2007-10-08 GHD Pty Ltd
96266 Enterprise Data Modelling - Project Initiation, Management and Governance (Variation) $62,067.50Australian Securities and Investments Commission 2007-10-06 Ajilon Australia Pty Ltd
96417 Recruitment od Business Analyst for Names Re-Engineering project $62,067.50Australian Securities and Investments Commission 2007-10-24 Ajilon Australia Pty Ltd
122991 PORT VILA POLICE STATION EXPENSES $62,064.85Australian Federal Police 2007-10-22 BRAMLEY CONSTRUCTION
42696 JACK DOLLY TYPE HYDRAULIC C/W UNIMOG EXTENSIONS 10 TONNE $61,996.00Defence Materiel Organisation 2007-10-31 LARZEP AUST PTY LTD
38129 Repair of Blackhawk Tail Rotor Blade $61,919.49Defence Materiel Organisation 2007-10-10 Sikorsky Aircraft Australia LTD
55850 Design and construction of division's network Information system $61,475.00Department of Health 2007-10-31 LITTLE OAK PTY LIMITED
41727 CPO016150 - CCTV Relocation $61,455.49Australian Customs and Border Protection Service 2007-10-18 Dataline Visual Link
50916 CPO017698 - CCTV equipment $61,455.49Australian Customs and Border Protection Service 2007-10-18 Dataline Visual Link
62345 AIPRD Asset Mapping Design Specialist - Team Leader $61,400.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-23 PROJECT DESIGN & MANAGEMENT PTY LTD
133191 ABG Data Speed Management Facility and Technical Consultancy - Extension of contract $61,380.00Department of Broadband, Communications and the Digital Economy 2007-10-22 Enex Pty Ltd
45774 Air Fares $61,339.06CrimTrac 2007-10-22 Qantas AMEX Bus Travel Account
42626

Repair of Aircraft Parts

$61,270.01Defence Materiel Organisation 2007-10-22 SIKORSKY AIRCRAFT AUST LTD
94046 Legal Services $61,265.20Attorney-General's Department 2007-10-11 AUSTRALIAN GOVERNMENT SOLICITOR
67418 Telecommunications $61,248.26Australian Financial Security Authority 2007-10-01 Macquarie Telecom
48486 Provision of Software Maintenance $61,207.28Medicare Australia 2007-10-17 EMC GLOBAL HOLDINGS COMPANY
36367 IT Technical Specifications Document Translation from Dutch into English. $61,160.00Australian Taxation Office 2007-10-02 Cultural Perspectives Pty Ltd
145329 PACTAM Placement Service Order - Air Kiribati Deputy Engineer $61,115.24AusAid 2007-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
38976 SECURITY CHECKS $61,000.00Department of Defence 2007-10-05 AUSTRALIAN FEDERAL POLICE
52647 The provision of historic freight rate data to support a review of Tasmanian freight schemes $60,995.00Department of Transport and Regional Services 2007-10-01 Sinclair Knight Merz
86446 Cleaning Services $60,755.00Department of Foreign Affairs and Trade 2007-10-31 Complete Cleaning Services
44557-A1

IT Temporary Staffing

$60,693.60Australian Electoral Commission 2007-10-01 Peoplebank Recruitment Pty Ltd
60986 DEWR expo stand hire at EOC Career Expos $60,687.00Department of Employment and Workplace Relations 2007-10-22 EOC GROUP PTY LTD
42789 WAREHOUSING COSTS $60,686.84Defence Materiel Organisation 2007-10-29 TENIX TOLL DEFENCE LOGISTICS
43200 ROAD CHTR EX DUGONG $60,610.00Department of Defence 2007-10-25 SIMON NATIONAL CARRIERS
42634

Repair of Aircraft Parts

$60,607.05Defence Materiel Organisation 2007-10-29 SIKORSKY AIRCRAFT AUSTRALIA LTD
45766 Annual Maintenance Charge $60,603.33CrimTrac 2007-10-02 Data#3 Limited
45393 SUBSCRIPTIONS OCTOBER 2007 $60,578.64Administrative Appeals Tribunal 2007-10-02 THOMSON DIALOG
46296 G2131 Provision of Staff Under Deed of Standing Offer to 30 June 2008 $60,500.00Geoscience Australia 2007-10-27 Verossity Pty Ltd
53985 Booklets $60,500.00Attorney-General's Department 2007-10-25 LA TROBE UNIVERSITY
150390 Peter Harrington contract Services (G1581) - 40 hours per week @ 38.93/hour for period 01 July 2007 to 30 September 2007 $60,500.00Geoscience Australia 2007-10-31 Keenyear Pty Ltd
150478 G2131 Provision of Staff Under Deed of Standing Offer to 30 June 2008 $60,500.00Geoscience Australia 2007-10-27 Verossity Pty Ltd
263438 FARES - 28/9/07 $60,485.68Australian Industrial Registry 2007-10-31 CARLSON WAGONLIT TRAVEL
72565 Design of a Monitoring and evaluation Framework for the Australian Better Health Initiative $60,397.00Department of Health 2007-10-31 LA TROBE UNIVERSITY
38453 Lubricant, Run Flat $60,310.00Defence Materiel Organisation 2007-10-12 Marathon Tyres
43101 FSI Connectors, Cable & Termination Kit $60,236.84Defence Materiel Organisation 2007-10-24 NBC COMMUNICATIONS
41693 Assemble McVCO $60,218.40Bureau of Meteorology 2007-10-15 Nexus Electronics Pty Ltd
123019 Office equipment $60,161.93Australian Federal Police 2007-10-31 AUSTRALIAN INTEGRATED FINANCE P/L
40573 Supply of Gloves, Chemical Protective. $60,035.98Defence Materiel Organisation 2007-10-18 Safety Directions Australia
86238 IT Contractor $60,000.00Australian Taxation Office 2007-10-18 CCD CONSULTING PTY LTD
43303 SUPPLY OF BULK MEAT $60,000.00Department of Defence 2007-10-24 PORTSMITH BULK MEATS
85923 Removal, Travel & Accommodation Arrangment $60,000.00IP Australia 2007-10-29 TOLL TRANSITIONS PTY LTD
70813 Wellington Group Forum 2008 $60,000.00Department of Education Employment and Workplace Relations 2007-10-12 INTERCONTINENTAL SYDNEY
376792 Technical advice on electronic security systems $60,000.00Australian Bureau of Statistics 2007-10-13 Forcefield Services Pty Ltd
64913 APPOINTMENT OF AN INDEPENDENT CHAIR FOR THE ENVIRONMENT AUDIT COMMITTEE $60,000.00Department of the Environment Water Heritage and the Arts 2007-10-09 A & B PODGER PTY LTD
41573 Counsel fees $60,000.00Australian Securities and Investments Commission 2007-10-10 Mr Alan Robertson SC
38903 PROFESSIONAL SERVICES $60,000.00Department of Defence 2007-10-08 AUSTRALIAN WILDLIFE SERVICES
170173 Review of FaCSIA's sustainability report year ended 30 June 2007 $60,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-10-29 Aust National Audit Office
94611 Legal services - assistance with ASIC Act examinations $60,000.00Australian Securities and Investments Commission 2007-10-08 Sofroniou, Rena
42036-A1 AGILENT 6890 $59,999.50Department of Industry, Tourism and Resources 2007-10-15 THERMO OPTEK AUST P/L
76792 QANTAS ACCOUNT 1 AVN REGT OCTOBER 2007 $59,991.25Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
42633 PROCUREMENT OF AIRCRAFT SPARES $59,955.94Defence Materiel Organisation 2007-10-16 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
68270 Translations of AWA's and CA's $59,925.80Workplace Authority 2007-10-31 HMA Blaze Pty Ltd
46522 Provision of Horse Flu Postcards $59,892.80Department of Agriculture and Water Resources 2007-10-30 Paragon Printers
44473 Infront EMSMS Project Services $59,840.00Department of Families, Community Services & Indigenous Affairs 2007-10-25 Infront Systems Pty Ltd
36937 AWS Config 3C, Power Supply, Communication Side Plates, GPS Receiver $59,819.48Bureau of Meteorology 2007-10-04 Telvent Almos
53999 Building Work $59,788.30Attorney-General's Department 2007-10-24 Hytec Carpentry Services
54055 Maintenance $59,788.30Attorney-General's Department 2007-10-02 Hytec Carpentry Services
48503 Office Fit Out $59,787.20Medicare Australia 2007-10-30 SCHIAVELLO (VIC) PTY LTD
86454 Property Expenses $59,701.92Department of Foreign Affairs and Trade 2007-10-10 KFPW PTY LTD (expenditure Account)
49490 EAL Capability Directory and CD ROM 07/08 MD Admin PO Folder $59,630.60Department of Industry, Tourism and Resources 2007-10-31 SWELL DESIGN GROUP
153777 Provision of Advice - Perth Brickworks $59,604.60Department of Infrastructure, Transport, Regional Development and Local Government 2007-10-22 CH2M HILL AUSTRALIA PTY. LIMITED
47115 Advice industrial dev fed leased airport $59,604.60Department of Transport and Regional Services 2007-10-22 CH2M HILL AUSTRALIA PTY. LIMITED
86481 Freight $59,587.43Department of Foreign Affairs and Trade 2007-10-26 STAR TRACK EXPRESS
38845 Development of software for travel database $59,550.01Department of Defence 2007-10-01 SAGE TECHNOLOGY
40563

Provision of a software application for the management of the Units financial transactions in relation to travel services at Joint Logistic Unit (Victoria)

$59,550.00Department of Defence 2007-10-08 Sage Technology
42041-A1 Real-Time PCR Platform $59,510.00Department of Industry, Tourism and Resources 2007-10-15 INTEGRATED SCIENCES PTY LTD
43136 EQUIPMENT $59,463.93Defence Materiel Organisation 2007-10-25 DELL AUSTRALIA PTY LTD
62161 Trade Analysis and Reform Project - Mid-Term Review: M&E Specialist $59,400.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-29 NEWSOUTH GLOBAL PTY LIMITED
45535 Temporary Staff - IT Testers $59,400.00Civil Aviation Safety Authority 2007-10-11 Oakton AA Services Pyt Ltd
42767 WEBSITE MAINTENANCE $59,400.00Department of Defence 2007-10-25 CIT SOLUTIONS PTY LTD
86437 Furniture and Fitout $59,366.00Department of Foreign Affairs and Trade 2007-10-26 Add Design & Management
53966 Works to Building $59,258.10Attorney-General's Department 2007-10-16 Hytec Carpentry Services
43118 DSTO RATIONALISATION PROJECT $59,228.76Department of Defence 2007-10-29 TELSTRA BUSINESS SYSTEMS PTY LTD
66062 Advertising Recruitment Services $59,218.56Department of the Environment Water Heritage and the Arts 2007-10-18 HMA Blaze Pty Ltd
259292-A2 Provision of Psychology Advisory Services $58,837.00Department of Veterans' Affairs 2007-10-09 Steve Brimstone Psychology Services Pty Ltd
45922 SUPPLY OF SUCTION APPARATUS'S, OROPHARYNGEAL $58,731.75Defence Materiel Organisation 2007-10-29 LAERDAL PTY LTD
47095 Podiatry Advisory Services $58,676.00Department of Veterans' Affairs 2007-10-01 Rintoul WA Pty Ltd
62310 Audit Services for PNG Institute Medical Research Support Program Phase 2 $58,652.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 BDO KENDALLS (VIC) PTY LTD
48856 SUPPLY AND INSTALL ICON FIBRE $58,514.50Department of Employment and Workplace Relations 2007-10-19 ECOWISE SERVICES
58461 Procurement of: COVER,SHIPS UPPER DECK; COVER,SHIPS UPPER DECK; COVER,SHIPS UPPER DECK; COVER,TORPEDO TUBES; COVER,SHIPS BINOCULARS; COVER ASSEMBLY,MACHINE GUN; + MORE... $58,322.00Defence Materiel Organisation 2007-10-30 AUSTRALIAN PUMP INDUSTRIES Pty *
58031 Procurement of: COVER,SHIPS UPPER DECK; COVER,SHIPS UPPER DECK; COVER,SHIPS UPPER DECK; COVER,TORPEDO TUBES; COVER,SHIPS BINOCULARS; COVER ASSEMBLY,MACHINE GUN; + MORE... $58,322.00Defence Materiel Organisation 2007-10-30 AUSTRALIAN PUMP INDUSTRIES Pty *
42794 Technical Lead $58,280.00Department of Defence 2007-10-29 BAE SYSTEMS AUSTRALIA LTD
106083 IT Services for Project Admin Support $58,212.00Australian Securities and Investments Commission 2007-10-13 Greythorn Pty Ltd
42869 COMPLEX PROCUREMENT TRAINING $58,173.72Department of Defence 2007-10-26 MAJOR TRAINING SERVICES PTY LTD
42312 CPO016210 - Supply of Uniform $58,162.50Australian Customs and Border Protection Service 2007-10-19 Trade Import Services
39213 PROFESSIONAL SERVICES $58,080.00Department of Defence 2007-10-03 PROVIDENCE CONSULTING GROUP PL
65384 grant for writing research papers for a CAP project. $58,000.00Australian Bureau of Statistics 2007-10-19 The Academy Of The Social Sciences In Aust
39368 Supply and Install FREEDOM Lift $57,948.00Department of Defence 2007-10-05 LIFT SHOP
54356 LexisNexis Information Solutions Agreement 2007/08 - Online Subscription - paid by NSW AG's Dept to LexisNexis and reimbursed by Federal Court according to resources sharing agreement $57,888.53Federal Court of Australia 2007-10-01 NSW Attorney General's Dept
53707 Recruitment Support $57,697.20Australian Federal Police 2007-10-10 SCRIBE MANAGEMENT AUSTRALIA
39059 Electrical Items $57,678.14Department of Defence 2007-10-02 REXEL AUSTRALIA
42929 PAYMENT TO OFFICIAL BANK A/C PALAU $57,499.43Department of Defence 2007-10-25 MARITIME SURVEILLANCE ADVISER PALAU
57996 Procurement of: PUMP,ROTARY $57,474.00Defence Materiel Organisation 2007-10-23 WATMARINE ENGINEERING SERVICES P
46799 Fitout management services, Moreland, VIC $57,250.00Centrelink 2007-10-16 James Millar Architects
49796 07/2397 - Business services $57,200.00Australian Customs and Border Protection Service 2007-10-22 SJN Consulting Pty Ltd
48464 Provision of Software Maintenance $57,200.00Medicare Australia 2007-10-23 BLUELINE SOFTWARE PTY LTD
40297 Redevelopment of NPG Website $57,200.00Department of Communications, Information Technology and the Arts 2007-10-12 LINK WEB SERVICES
48463 Provision of Contractor (labour hire) services $57,200.00Medicare Australia 2007-10-22 ANATAS
46857 Architect services $57,175.00Centrelink 2007-10-12 James Millar Architects
57933 Procurement of: O-RING; MOTOR,DIRECT CURRENT $57,083.80Defence Materiel Organisation 2007-10-04 AERO & MILITARY PRODUCTS
38085 Day Files Content Indexing Project $57,000.00Civil Aviation Safety Authority 2007-10-02 Recall Information Management Pty Ltd
64201 Australian Biodiversity Information Facility Quantity Surveyor Services $57,000.00Department of the Environment Water Heritage and the Arts 2007-10-02 Peoplebank Australia Ltd
44488 Supply high level Business Analysis for NTER Share-Point Site $56,776.00Department of Families, Community Services & Indigenous Affairs 2007-10-02 Russell Darrock- Islay Consulting
349944 NUSCIENTIFIC P/L $56,773.75Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
39667 CONSULTANCY $56,760.00Department of Defence 2007-10-05 KINETIC DEFENCE SERVICES PTY LTD
39483 FORMER WERRIBEE AIR WEAPONS RANGE DISPOSAL $56,751.96Department of Defence 2007-10-15 WESTWOOD FIRST NATIONAL REAL ESTATE
65388 BOISE:OCT-2007 $56,708.54Australian Bureau of Statistics 2007-10-31 Boise Cascade Office Products
120004 Audit of KRGMP Quality Assurance Systems - Contractor $56,289.99Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-30 COYLE, GRAHAM R AND ELIZABETH
103027 NSN 3040-66-093-3536 SHAFT STRAIGHT $56,287.64Defence Materiel Organisation 2007-10-03 Milspec Services Pty Ltd
46797 Project Management Services $56,250.00Centrelink 2007-10-18 James Millar Architects
43099 DTS No. 68 Direct Fibre BTC Connection between TIC and TADRS Operations Cabin $56,141.48Defence Materiel Organisation 2007-10-26 LOCKHEED MARTIN AUSTRALIA PTY LTD
58005 Procurement of: SERVICE KIT $56,110.00Defence Materiel Organisation 2007-10-26 ALFA LAVAL AUSTRALIA Pty Ltd
42695 Repair of Aircraft Parts $56,037.74Department of Defence 2007-10-24 Sikorsky Aircraft Australia LTD
76881 ARTC OCTOBER 2007 QANTAS STATEMENT $56,017.35Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
39305 Collating and Inputting DSTO reports from 1984 to 1994 into the DSTO online publication repository. $56,000.00Department of Defence 2007-10-10 ZENITH MANAGEMENT SERVICES
53352 Miscellanious Items for Nauru Mission $56,000.00Australian Federal Police 2007-10-23 CAPELLE & PARTNER
196986 Provision of Source Data Duplication Bureau Services to the Australian Hydrographic Service $55,910.00Department of Defence 2007-10-02 Partner IT Pty Ltd
86473 Contractor Services $55,660.00Department of Foreign Affairs and Trade 2007-10-23 Innovative Business Computing P/L
38808 Generator $55,619.42Department of Defence 2007-10-02 SEVEN SEAS SHIPSCHANDLERS LLC
47977

RING, DEE

$55,522.50Defence Materiel Organisation 2007-10-16 RFD AUSTRALIA
44950 Contractor Services $55,500.01Child Support Agency 2007-10-29 CHANDLER MACLEOD LTD (RECRUITMENT
40412 Provision for Solutions Architect $55,440.00Comsuper 2007-10-18 Codelta Pty Limited
42609 Pharmaceuticals For ADF $55,109.45Defence Materiel Organisation 2007-10-27 Boucher & Muir Pty Ltd
38581 IT system testing services $55,000.00Department of Agriculture and Water Resources 2007-10-15 Oakton Services Pty Ltd
36309

 to provide high level technical, legal and capability advice to the Proceeds of Crimes Act  Project Steering Committee

$55,000.00Australian Taxation Office 2007-10-01 Dale.L.Boucher
46528 Reveiw of Cost Recovery Activities $55,000.00Department of Agriculture and Water Resources 2007-10-22 Acumen Alliance Pty Ltd
68481 Recruitment Services $55,000.00Centrelink 2007-10-05 Chandler Macleod Group
64903-A1 Meeting and Logistical Support $55,000.00Department of the Environment Water Heritage and the Arts 2007-10-08 Wetlands International Oceania
21988-A1

Representational duties as Indigenous Ambassador for Centrelink (GAPS ID: 1627434)

$55,000.00Centrelink 2007-10-15 Club 19 Investments P/L
43169 EMS Development & Maintenance 2008 Western Region $55,000.00Department of Defence 2007-10-25 SPOTLESS P&F 14 DAY TRUST A/C
41901 telephone services $55,000.00Department of Agriculture and Water Resources 2007-10-16 Telstra Corporation Limited
43014 Provision of Technical Support in various location $55,000.00Department of Defence 2007-10-23 KARU IT PTY LTD
45022 Perth Office Architectural & Project Management Services $55,000.00Civil Aviation Safety Authority 2007-10-02 Murray Interior Design
40885 Ddevelopment of database for Expanded Settings for Specialist Training Program Outer Metro Specialis $55,000.00Department of Health 2007-10-05 MADLIN PROJECTS PTY LIMITED
48698 Developer $55,000.00Department of Transport and Regional Services 2007-10-02 SMS Management & Technology
43270 REPAIRS TO RAAF GSE $55,000.00Department of Defence 2007-10-23 K&R HYDRAULICS PTY LTD
43091 11TH TAM CONFERENCE AND RCO INDUCTION TRAINING- MEDINA EXECUTIVE BRISBANE-FEB 2008 $55,000.00Department of Defence 2007-10-26 MEDINA EXECUTIVE BRISBANE
62270 Service Order - M&E specialist for GPF Review $55,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
38731 .NET Developer $55,000.00Department of Transport and Regional Services 2007-10-02 SME GATEWAY LTD
38596 Provision of legal services concerning the bulk wheat export application process. $55,000.00Department of Agriculture and Water Resources 2007-10-04 Australian Government Solicitor
42853 Annual ICON Levy - Operational $55,000.00Department of Defence 2007-10-29 DEPT OF FINANCE & ADMINISTRATION
47218 IT Maintenance $54,994.80Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-26 Hewlett-Packard Australia Ltd
37359 Printing of NAT71493-10.2007 - National Office building booklets. Qty: 4,300 $54,989.00Australian Taxation Office 2007-10-09 Flanergan Pty Ltd t/a Elect Printing
39387 CMS-SV Contract $54,928.50Department of Defence 2007-10-04 DEFENCE MAINTENANCE MANAGEMENT P/L
44476 Workplace program for Staff "Awareness to Action: Most Common Mental Illnesses in the Workplace $54,880.00Department of Families, Community Services & Indigenous Affairs 2007-10-25 BEYONDBLUE LTD
48583 Provision of Consultancy Services $54,862.50Medicare Australia 2007-10-11 TIBCO SOFTWARE AUSTRALIA PTY LTD
46744 Office furniture, Ipswich, QLD $54,852.60Centrelink 2007-10-24 Emtek Furniture
45751 Technical Review of NCIDD $54,780.00CrimTrac 2007-10-16 Oakton AA Services Pty Ltd
36467 MapMarker Software $54,757.45Australian Taxation Office 2007-10-04 MapInfo Australia Pty Ltd
56714-A2 review of the AFP's Enterprise Architecture and development of a future Enterprise wide architectural roadmap $54,740.00Australian Federal Police 2007-10-15 SMS Consulting Group Ltd
40680

Repair and modification of Canopy 015424147

$54,720.00Defence Materiel Organisation 2007-10-15 Hawker De Havilland
38755 REPAIR AND MODIFICATION OF CANOPY $54,720.00Defence Materiel Organisation 2007-10-11 HAWKER DE HAVILLAND
40583 Repair and modification to canopy 015424147 $54,720.00Defence Materiel Organisation 2007-10-15 Hawker De Havilland
38785 Repair and Modify Canopy Movable Stock # 015424147 Serial # CR70050 $54,720.00Defence Materiel Organisation 2007-10-15 Hawker De Havilland
43223 AVISION 3850SU & AVISION 8050U $54,703.08Department of Defence 2007-10-23 COMMANDER (ACT)
38777

NSN 2915-00-920-7828

PURCHASE OF FARTS KITXFUEL CONT

EX GST

$54,677.24Defence Materiel Organisation 2007-10-12 Military Aviation Spares Pty Ltd
44295 Engineering works package 2005-2008 Contract (JH00007 (53) ) $54,670.00Department of Parliamentary Services 2007-10-12 G E Shaw & Associates
39511 Communication network infrastructure Audit Area K $54,615.00Department of Defence 2007-10-15 SINCLAIR KNIGHT MERZ PTY LTD
41783 Repair/Modification of F/a-18 Generator Converter Unit S/No 1434 IAW Standing Offer PN7785. $54,609.20Defence Materiel Organisation 2007-10-09 Goodrich Control Systems PTY LTD
46463 Furniture for Fitout Disco House Cafe $54,608.40IP Australia 2007-10-23 ADRIATIC FURNITURE IMPORTS PTY LTD
90412 PABX/MCS Upgrade $54,608.04Australian Securities and Investments Commission 2007-10-30 3D Networks
41698 ATWS Contract Employee $54,576.50Bureau of Meteorology 2007-10-17 Hudson Global Resources (Aust) Pty
41805 Repair/Modification of F/A-18 Generator Converter Unit S/No 1437 IAW Standing Offer PN7785 $54,572.99Defence Materiel Organisation 2007-10-16 Goodrich Control System PTY LTD
41799 Repair/Modify F/A-18 Generator Converter Unit S/No 0500 IAW Standing Offer PN7785 $54,557.21Defence Materiel Organisation 2007-10-18 Goodrich Control System PTY LTD
39782

Property Lease for Katherine

$54,545.46CRS Australia 2007-10-01 Hong Oai Nguyen and Thi Ngoc cum Nguyen
45471 Scarlet Lanyards pertaining to RFQ J7660 $54,450.00Defence Materiel Organisation 2007-10-29 P Blashki and Sons Pty Ltd
38790 ART DIRECTOR FOR BCSS PROJECT CBLP $54,400.01Department of Defence 2007-10-02 ANDREW HOOPER
42158 ITSM CONSULTANTS $54,384.00Australian Prudential Regulation Authority (APRA) 2007-10-19 FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD
54067 Contract Employment $54,340.00Attorney-General's Department 2007-10-02 Evergreen IT Personnel Pty Ltd
36939 Electron Tube Magnetron (1) $54,327.90Bureau of Meteorology 2007-10-05 COMMUNICATIONS & POWER INDUSTRIES
42692

NSN 2840-00-717-3974

REPAIR/OVERHAUL OF COUPLING

EX GST

$54,253.24Defence Materiel Organisation 2007-10-25 Military Aviation Spares Pty Ltd
42264 Assess of National Broadcaster Equipment Distribut and transmission costs for Digital Radio Services $54,240.00Department of Communications, Information Technology and the Arts 2007-10-17 CONVERGENT CONSULTING
53210 *INCOMING PAYMENT $54,204.81Child Support Agency 2007-10-02 CLIFTON SUITES ON NORTHBOURNE
150409 Surface Area and Pore Size Analyser and Accessories Quantachrome NOVA 2200e $54,120.00Geoscience Australia 2007-10-08 Scientific Solutions Pty Ltd
54419 Training & Education Costs $54,120.00Department of Finance and Administration 2007-10-22 PROACTIVE SERVICES PTY LTD
46226 Surface Area and Pore Size Analyser and Accessories Quantachrome NOVA 2200e $54,120.00Geoscience Australia 2007-10-08 Scientific Solutions Pty Ltd
39491 COOMA - REPLACE A/C IN TER ROOM $54,054.00Department of Defence 2007-10-05 SPOTLESS P & F PTY LTD
47388
Delivery and management of IT test environment
$54,000.00Austrade 2007-10-02 Gobind and Kanchan Hira
46303 WP 1047 (Rockhampton City) - Production & Supply of Topographic Digital Data. Deed G1682D; CMC# G2170 $53,996.25Geoscience Australia 2007-10-31 Fugro Spatial Solutions Pty Ltd
150485 WP 1047 (Rockhampton City) - Production & Supply of Topographic Digital Data. Deed G1682D; CMC# G2170 $53,996.25Geoscience Australia 2007-10-31 Fugro Spatial Solutions Pty Ltd
42560 Expert advice on CKI ferry procurement $53,977.00Department of Transport and Regional Services 2007-10-29 THE TRUSTEE FOR HARRISON FAMILY TRU
43114 AZ 3878: PACKAGE TWO CONSULTANCY SERVICES - SCOPIN STUDY OF ADFP 602 & CIVILIAN AERODROME DESIGN $53,900.00Department of Defence 2007-10-23 GHD PTY LTD
150427 Rental of Latitude Scanner for two years $53,900.00Geoscience Australia 2007-10-16 Enterprise Finance Solutions
46244 Rental of Latitude Scanner for two years $53,900.00Geoscience Australia 2007-10-16 Enterprise Finance Solutions
38033 Supply of Goggles, Water & Impact / Glare Protection. $53,900.00Defence Materiel Organisation 2007-10-05 Nexom Pty Ltd
39382 Software Development $53,819.70Department of Defence 2007-10-04 PEOPLEBANK AUSTRALIA PTY LTD
126756 Research Salary half share with University of Tasm $53,759.75Australian Antarctic Division 2007-10-16 University Of Tasmania
37024 Supply of 1 x Power Divider with PTO.  Cushman No:605512/285A. $53,621.70Defence Materiel Organisation 2007-10-08 Pacific Aerodyne pty Ltd
49853 Office Fitout  $53,600.00Department of the Prime Minister and Cabinet 2007-10-26 CITE OFFICE DESIGN PTY LTD
44887 DEEP WELL PUMP CABLE/HOSE REELS TO COMPLETE SETS AND REMAINING ELECTRICAL CABLE AND FINAL MODIFICATIONS TO EXTENSIONS $53,592.00Defence Materiel Organisation 2007-10-16 BROWN BROTHERS ENGINEERING
53958 Internet Charges $53,544.10Attorney-General's Department 2007-10-23 Cybertrust Australia Pty Ltd
39328 Exhibition floor space $53,460.00Department of Defence 2007-10-09 MARITIME AUSTRALIA LIMITED
41972 Recruitment Costs $53,416.00Department of Finance and Administration 2007-10-08 DEPT OF EMPLOYMENT & WORKPLACE RELATIONS
48501 Office Fit Out $53,367.60Medicare Australia 2007-10-29 SCHIAVELLO (ACT) PTY LTD
65195 Evaluation of Australian Opportunities for more water efficient toilets $53,333.50Department of the Environment Water Heritage and the Arts 2007-10-15 University of Technology Sydney
132397 PSTAR REPAIR $53,321.46Defence Materiel Organisation 2007-10-19 LOCKHEED MARTIN CORP!NAVAL ELECTRON
71576 Recruitment Services $53,300.00Australian Securities and Investments Commission 2007-10-22 Law Solutions
68748 Purchase of HP EVA Hard Disks $53,286.29Australian Securities and Investments Commission 2007-10-01 Commander Communications Limited
44553

NSN 3110-01-399-7533

PURHCASE OF BEARING, ROLLER, CYLINDRICAL

EX GST

$53,200.60Defence Materiel Organisation 2007-10-30 Military Aviation Spares Pty Ltd
120171 Transition and design $53,181.70Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 GRM INTERNATIONAL PTY LTD
43163 RAAF TSV Many Peaks - Flash & Gutter to Radar Stn IA $53,130.00Department of Defence 2007-10-25 SPOTLESS
73129 Professional Legal Services $53,120.06Office of the Fair Work Building Industry Inspectorate 2007-10-23 LAVAN LEGAL
86441 Property Expenses $53,054.43Department of Foreign Affairs and Trade 2007-10-30 CB Richard Ellis (C) Pty Ltd
81893 QANTAS BILL 02-244970 OCTOBER 2007 $52,991.55Defence Materiel Organisation 2007-10-31 QANTAS AIRWAYS LTD
53956 Computer Hardware $52,910.23Attorney-General's Department 2007-10-22 Hewlett Packard Australia Pty Ltd
38921 PROFESSIONAL SERVICES $52,843.68Department of Defence 2007-10-12 CAE PROFESSIONAL SERVICES
44474 Fitout - Disabled toilet bank House $52,837.40Department of Families, Community Services & Indigenous Affairs 2007-10-25 Kell and Rigby
48525 Provision of Refurbishment Services $52,800.00Medicare Australia 2007-10-03 IBM GLOBAL SERVICES AUSTRALIA
41624 Provision of professional IT security consultancy $52,800.00Department of the Treasury 2007-10-02 Cybertrust
45750 Strategic Measurement Framework Preparation $52,800.00CrimTrac 2007-10-25 Noetic Solutions Pty Ltd
86457 Property Expenses $52,763.61Department of Foreign Affairs and Trade 2007-10-18 KFPW PTY LTD (expenditure Account)
119965 EPLD06 Independent Assessment: Leadership Strategies Pty Ltd $52,745.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-18 LEADERSHIP STRATEGIES PTY LTD
94765 ORACLE LICENCVE AND SERVICE AGREEMENT $52,727.25Family Court and Federal Circuit Court 2007-10-19 ORACLE CORPORATION AUSTRALIA PTY LIMITED
46917 Office Furniture, Caloundra, QLD $52,631.70Centrelink 2007-10-01 Emtek Furniture
43628 APS Gazette subscription for 2007/08 fy $52,586.85Department of Health 2007-10-01 AUSTRALIAN PUBLIC SERVICE COMMISSIO
40610 RECRUITMENT COSTS $52,584.40Medicare Australia 2007-10-17 RECRUITMENT SOLUTIONS LIMITED
42804 SOFTWARE LICENCES $52,551.40Department of Defence 2007-10-23 DELTEK AUSTRALIA PTY LTD
57922 Procurement of: ASSIEME MOTORIDUTTO $52,520.00Defence Materiel Organisation 2007-10-02 SITEP AUSTRALIA Pty Ltd
120088 Fraud Control advice - PNG $52,435.45Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-29 PRICEWATERHOUSECOOPERS
45975 Storage units for 1010 La Trobe St $52,348.74Bureau of Meteorology 2007-10-25 Planex Sales Pty Ltd
36933 Web Design & Development Support $52,334.93Bureau of Meteorology 2007-10-03 Diversiti
42808 Site Integration Services $52,289.06Department of Defence 2007-10-24 COMMUNICATIONS DESIGN & MANAGEMENT
39291 Software and Licence Ugrades $52,266.50Department of Defence 2007-10-08 THE MATHWORKS AUSTRALIA PTY LTD
46796 Project Management Services $52,250.00Centrelink 2007-10-18 IA Group Pty Ltd (Interiors Austral
38026 Pharmaceuticals For ADF $52,134.93Defence Materiel Organisation 2007-10-06 Symbion Pharamcy Services
46292 REF No: RP00920; Transcription of Indian 3D 2000 MSS data (consisting of 865 x 3590 cartridges). $52,123.50Geoscience Australia 2007-10-25 SpectrumData
150474 REF No: RP00920; Transcription of Indian 3D 2000 MSS data (consisting of 865 x 3590 cartridges). $52,123.50Geoscience Australia 2007-10-25 SpectrumData
42213-A2 Provision of Chiropractic Advisory Services $52,122.00Department of Veterans' Affairs 2007-10-25 Villadsen Health Services Pty Ltd
61410-A2 Provision of services in relation to administrative support to the Information services devision of the Australian Federal Police $52,060.80Australian Federal Police 2007-10-15 CCS Index Pty Ltd
346629-A3 Accommodation services $52,052.00Office of the Director of Public Prosecutions 2007-10-15 Break Free Capital Towers
47030 IT Specialist Services by Specified Personnel $52,052.00Centrelink 2007-10-15 IBM Australia Pty Ltd
37987 CPO015586 - Supply of Uniforms $52,050.00Australian Customs and Border Protection Service 2007-10-03 Trade Import Services
44693 Repair of Aircraft Parts $52,035.04Department of Defence 2007-10-24 Sikorsky Aircraft Australia LTD
123023 Research Project $51,987.65Australian Federal Police 2007-10-30 MACQUARIE UNIVERSITY
42035-A1 AGILENT 6890 $51,975.00Department of Industry, Tourism and Resources 2007-10-15 THERMO OPTEK AUST P/L
46274 REF: RP00812; Marine Survey Banambu 3D (AU33943-001, AU33943-011), 599 x 3590 cartridges. $51,837.50Geoscience Australia 2007-10-22 CGGVeritas (Guardian Data Seismic)
150458 REF: RP00812; Marine Survey Banambu 3D (AU33943-001, AU33943-011), 599 x 3590 cartridges. $51,837.50Geoscience Australia 2007-10-22 CGGVeritas (Guardian Data Seismic)
48004 Computer services and equipment $51,818.78Australian Criminal Intelligence Commission 2007-10-10 Network General
41389 Supply of Coveralls Fireman's, Orange. $51,815.39Defence Materiel Organisation 2007-10-19 Stewart & Heaton Clothing Co Pty Ltd
40181 12 Gauge Birdfrite $51,700.00Defence Materiel Organisation 2007-10-16 CHEMRING AUSTRALIA PTY LTD
225463 Annual Support Renewal $51,681.91Therapeutic Goods Administration 2007-10-31 Cognos Pty Ltd
38551 Annual Support Renewal $51,681.91Therapeutic Goods Administration 2007-10-31 Cognos Pty Ltd
50191 Insect reppellent $51,600.00Defence Materiel Organisation 2007-10-29 COLBAR QSR
47897 FRENCH HORN, INCLUDES CASE, LYRE AND MOUTHPIECE, QUANTITY 6. $51,599.99Defence Materiel Organisation 2007-10-26 PRO AUDIO SUPPLIES PTY LTD
42741 PROFESSIONAL SERVICES $51,480.00Department of Defence 2007-10-25 RENEWTEK PTY LTD
44952 Contractor Services $51,480.00Child Support Agency 2007-10-30 BUTLIN & LLOYD PTY LTD T/A AMITY
42739 PROFESSIONAL SERVICES $51,480.00Department of Defence 2007-10-29 RENEWTEK PTY LTD
42083 Recruitment Services $51,480.00Australian Taxation Office 2007-10-18 Peoplebank
39369 Subj 4 ECN 256 Contract $51,424.62Department of Defence 2007-10-04 KAZ GROUP PTY LTD
47336 Supply and Install Floor Coverings FMC JMT Level 5 $51,408.50Federal Circuit Court of Australia 2007-10-01 Future Floor Services NSW Pty Ltd
86419 Advertising $51,396.77Department of Foreign Affairs and Trade 2007-10-16 Universal McCann
85167 Lease P/E 30/9/2007 Customer No. 361630 $51,367.89Australian Industrial Registry 2007-10-02 LEASE PLAN AUSTRALIA LIMITED
51982 Information Technology analysis and advice $51,318.00Centrelink 2007-10-10 Grosvenor Management Consulting Pty Ltd
85169 Customer No. 361630 Lease P/E - 31/10/2007 $51,209.70Australian Industrial Registry 2007-10-11 LEASE PLAN AUSTRALIA LIMITED
43231 A3 & A4 SCANNER $51,137.90Department of Defence 2007-10-23 COMPUTERCORP PTY LTD
43441 Health Workforce Training $50,973.30Department of Health 2007-10-09 MONASH UNI
46047 development of an Australian Institute of Police Management student database $50,916.00Australian Federal Police 2007-10-12 Denbigh International Pty Ltd
47024 Office furniture $50,912.40Centrelink 2007-10-16 Emtek Furniture
81951 KIOWA R2 SERV $50,735.14Defence Materiel Organisation 2007-10-31 BOEING AEROSPACE SUPPORT
38223 Repair of Blackhawk Tail Rotor Blade $50,709.38Defence Materiel Organisation 2007-10-11 Sikorsky Aircraft Australia LTD
39526 Used Ammunition Sorting - Unit Magazine Campbell $50,600.00Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
49343-A1 IT Maintenance & Support Costs $50,571.55Department of Finance and Administration 2007-10-17 ZALLCOM PTY LTD
123080 Computer Workstation $50,556.00Australian Federal Police 2007-10-24 Dell Australia Pty Ltd
38028 Pharmaceuticals For ADF $50,453.05Defence Materiel Organisation 2007-10-06 Symbion Pharmacy Services
35791 Engagement of one IT personnel (non APS staff) to work in tthe AQIS Business Software Solutions $50,325.00Department of Agriculture and Water Resources 2007-10-01 Wildpeak
48902 Fitout - 47 Mitchell St, Darwin (L5) $50,325.00Department of Employment and Workplace Relations 2007-10-16 INTERIORS AUSTRALIA PTY LIMITED
48469 Provision of Recruitment Services $50,310.48Medicare Australia 2007-10-23 RECRUITMENT SOLUTIONS LIMITED
47101 The provision of Physiotherapy Adviser Services $50,295.00Department of Veterans' Affairs 2007-10-01 Saber Pty Ltd
47088-A1 Podiatry Advice $50,294.00Department of Veterans' Affairs 2007-10-01 The Trustee for The Darner Family Trust
62136 Education Sector Consultancy Sri Lanka $50,238.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 RAWLINSON, RALPH
37095 Contract Staff - Services of Helpdesk $50,218.00Family Court and Federal Circuit Court 2007-10-15 CSS Technology Recruiters
50745-A1 Information Technology business analysis activity services $50,195.00Australian Federal Police 2007-10-29 Aurec Pty Ltd
150484 WP 1064 (Griffith) NSW Road/Rail #2 - Production & Supply of Topographic Digital Data. $50,147.79Geoscience Australia 2007-10-31 Fugro Spatial Solutions Pty Ltd
46302 WP 1064 (Griffith) NSW Road/Rail #2 - Production & Supply of Topographic Digital Data. $50,147.79Geoscience Australia 2007-10-31 Fugro Spatial Solutions Pty Ltd
42643 Repair of Aircraft Parts $50,131.90Department of Defence 2007-10-16 Sikorsky Aircraft Australia LTD
38881 Renewal of Sun Microsystems Maintenance & Support Agreement. $50,044.89Department of Defence 2007-10-02 SUN MICROSYSTEMS
36983 Telstra License Conditions $50,000.01Department of Communications, Information Technology and the Arts 2007-10-02 Phillips Fox
44969 FITOUT SERVICES $50,000.01Child Support Agency 2007-10-02 JAMES MILLAR ARCHITECTS
49127 Provision of Consultancy services and Information Forums under the NBSII $50,000.00Department of Agriculture and Water Resources 2007-10-08 South Australian Farmers Federation Incorporated
50252-A1 Administrative support and scribe services for CAS APS6 $50,000.00Australian Taxation Office 2007-10-15 Verossity Pty Lyd
50949 Call Centre Satisfaction Survey Wave 12 $50,000.00Australian Taxation Office 2007-10-19 ORC Aus Pty Ltd t/a NWC Research
65187 Provision of Accounting and Financial Services $50,000.00Department of the Environment Water Heritage and the Arts 2007-10-12 Total Decision Support Pty Ltd
65060 Consultancy $50,000.00Australian Competition and Consumer Commission 2007-10-15 Regulatory Economics Ltd
46498-A1 Development and analysis of application systems $50,000.00Austrade 2007-10-02 GMT Canberra Pty Ltd
49129 Provision of consultant services for Information Forums under NBS II $50,000.00Department of Agriculture and Water Resources 2007-10-08 Victorian Farmers Federation
92118 Counsel Fees $50,000.00Australian Securities and Investments Commission 2007-10-07 Vaughan, John
41894-A1 Services agreement for conference coordination services for the 2008 International Animal Welfare Conference. $50,000.00Department of Agriculture Fisheries and Forestry 2007-10-15 Matalexam Pty Ltd Trading as Conference Solutions
46519 Sample Analysis - Foreign Certificate Audit $50,000.00Department of Agriculture and Water Resources 2007-10-30 National Measurement Institute
47869 Legal Services in relation to tender/contract $50,000.00Australian Criminal Intelligence Commission 2007-10-29 Blake Dawson Waldron
41899 Departmental performance information work - including revision of indicators, training across Dept in peformance measurement and work towards the 'replacement' of PIRT in capturing appropriate information. $50,000.00Department of Agriculture and Water Resources 2007-10-17 Professional Careers Australia
46438 Relocation of 430 workpoints and 20 offices $50,000.00IP Australia 2007-10-08 RELOCATION RULES PTY LTD
41907 Provision of GM Information forums in Queensland $50,000.00Department of Agriculture and Water Resources 2007-10-09 Agforce Queensland Industrial Union of Employers
123055 Full Medical Examinations- Recruitment $49,999.99Australian Federal Police 2007-10-22 HEALTH FOR INDUSTRY
48694 SAP Helpdesk and support services $49,999.99Department of Transport and Regional Services 2007-10-02 SOUTHERN CROSS COMPUTING PTY LTD
48460 Provision of Contractor (labour hire) services $49,999.62Medicare Australia 2007-10-22 S.E.M. AUSTRALIA PTY LIMITED
110298 NUSCIENTIFIC P/L $49,989.50Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
87378 Germanium Detector $49,989.50Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nuscientific
46815 Computer Cabling $49,986.20Centrelink 2007-10-26 DESA Australia Pty Ltd
40142 Ship Maintenance $49,921.71Defence Materiel Organisation 2007-10-15 PALL AUSTRALIA
56545 Depth Compliance Project $49,920.00Department of Immigration and Border Protection 2007-10-15 IBM Australia Limited
43208 Software and Computer parts $49,865.86Department of Defence 2007-10-26 L-3 COMMUNICATIONS TITAN CORPORATIO
41822 Motor Vehicle Parts $49,802.41Department of Defence 2007-10-22 Daimler Chrysler Australia Pacific
120074 PNG Democratic Governance Strategy $49,784.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-24 PIEPER, LYNN AS TRUSTEE FOR PIEPER FAMILY TRUST
66470-A1 Information Technology Annual Access Fee $49,610.00Department of the Environment Water Heritage and the Arts 2007-10-22 Department of Foreign Affairs and Trade, Collector of Public Monies
45368 Computer equipment $49,600.00Australian Financial Security Authority 2007-10-05 Olympia Office & Computer Consumables
47228 project design for fitout $49,597.25Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-01 Ryder Shop & Office Fitting Pty Ltd
59902 Training $49,581.80Workplace Ombudsman 2007-10-01 Justitia
47912

TROMBONE TENOR, C/W CASE, LYRE, MOUTHPIECE AND STAND, QUANTITY 11

$49,571.71Defence Materiel Organisation 2007-10-26 ELTHAM WOODWIND & BRASS CENTRE
45771 SAS LICENCE FEE $49,511.00CrimTrac 2007-10-22 SAS Institute Australia Pty Ltd
236302 Provision of Contractor (Labour Hire) Services $49,500.00Medicare Australia 2007-10-24 SOUTHERN CROSS COMPUTING PTY LTD
64915 Publications for the promotions of the Hot Water Rebate and Related Australian Government Sustainable Home Initiatives $49,500.00Department of the Environment Water Heritage and the Arts 2007-10-10 Alternative Technology Association
38914 PROFESSIONAL SERVICES $49,500.00Department of Defence 2007-10-03 F1 SOLUTIONS
39264 Publication work as required $49,500.00Department of Defence 2007-10-03 BALL SOLUTIONS GROUP
39399 Installation of experimental water tank reticulati on system bldg 94 $49,500.00Department of Defence 2007-10-08 TOOLTIME ENGINEERING
62255 M&E training consultant Mike Crooke $49,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-21 TRANSFORMATION SYSTEMS AUSTRALIA PTY LTD
64920 Maintstream Media and Promotional Services of the Hot Water Rebate and Sustainable Home Initiatives. $49,500.00Department of the Environment Water Heritage and the Arts 2007-10-10 Peter C White & Associates
65196 Development of  Administration System Services for On-line applications for the Hot Water Rebate Program $49,500.00Department of the Environment Water Heritage and the Arts 2007-10-15 Toldark Pty Ltd
76323 HIRE OF BUSES ANNUAL CAMP $49,489.00Department of Defence 2007-10-07 BRISBANE BUS LINES
39384 Services of a Senior Engineer $49,458.00Department of Defence 2007-10-04 AEROSTRUCTURES TECHNOLOGIES PTY LTD
39383 Services of a Senior Engineer $49,458.00Department of Defence 2007-10-04 AEROSTRUCTURES TECHNOLOGIES PTY LTD
66042 04/0471 - Extension #1 - Cleaning Services $49,454.41Australian Customs and Border Protection Service 2007-10-25 Golf Cleaning Services Pty Ltd
38888 Printers $49,445.00Department of Defence 2007-10-03 LEXMARK INTERNATIONAL (AUST) PTY LT
38886 Printers $49,445.00Department of Defence 2007-10-03 LEXMARK INTERNATIONAL (AUST) PTY LT
123028 Audio & Visual equipment $49,359.15Australian Federal Police 2007-10-30 HURLOME PTY LTD
47635 Risk Profiling Review of Profiles and Predictors $49,320.00Department of Education, Science and Training 2007-10-26 TAYLOR FRY CONSULTING ACTUARIES
39311 trials support and capability assessment $49,280.00Department of Defence 2007-10-12 NOVA AEROSPACE
44437 African Parenting Resource Kit $49,255.80Department of Families, Community Services & Indigenous Affairs 2007-10-24 McMillan Print Group Pty Ltd
192978 Strategic Change Review Sfp Program $49,230.46Department of Immigration and Citizenship 2007-10-22 Cords Pty Ltd
123052 Furniture & Fittings $49,211.80Australian Federal Police 2007-10-23 IKEN COMMERCIAL INTERIORS PTY LTD
49500

AIRCRAFT SPARES

NSN: 1560-01-368-5239 FITTING, STRUCTURAL COMPONENT

QTY: 7

$49,175.13Defence Materiel Organisation 2007-10-31 SIKORSKY AIRCRAFT AUSTRALIA LTD
46728 Audit Services $49,150.00Centrelink 2007-10-03 Acumen Alliance
45016 Survey of Public Attitudes to Aviation Safety 2007 $49,020.00Civil Aviation Safety Authority 2007-10-30 Roy Morgan Research Pty Ltd
303098 Temporary Staff $49,000.00Department of Education Employment and Workplace Relations 2007-10-15 HAYS METIER PERSONNEL
86313 Survey of Athletes Opinions $49,000.00Australian Sports Anti-Doping Authority (ASADA) 2007-10-24 Curtin UNiversity
57956 Procurement of: CIRCUIT CARD ASSEMBLY $48,983.80Defence Materiel Organisation 2007-10-12 ADI Ltd
62225 Torres Strait Treaty Zone Health Partnership - Review Team Leader $48,983.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 UNIQUEST PTY LIMITED
47031 Supply & Istallation of CCTV Systems $48,977.50Centrelink 2007-10-15 Spotless P & F Pty Ltd
47708 Protective Security Risk Review 2007 $48,895.00Department of Education, Science and Training 2007-10-03 SINCLAIR KNIGHT MERZ PTY LTD
39320 Contract Stategic Planning Services for Facilities & Structures DSTO Melbourne $48,785.00Department of Defence 2007-10-10 SPECTRUM AUSTRALIA PTY LTD
45176

M113 PARTS, REFRIGERATOR-FREEZER,PORTABLE

$48,757.50Department of Defence 2007-10-22 RAY'S OUTDOORS
86415 Furniture and Fittings $48,712.79Department of Foreign Affairs and Trade 2007-10-15 HK Logistics PTY LTD
46971 Business Television Production - Equipment $48,649.10Centrelink 2007-10-19 Electronic Concepts Pty Ltd
44523 2007/08 Funding Agreement for Mentoring Through Music Program under Aust Govt Youth Sponsorship Pr $48,620.00Department of Families, Community Services & Indigenous Affairs 2007-10-08 Stride Foundation Ltd
44256 Printing of documents $48,578.20National Health and Medical Research Council 2007-10-04 PARAGON PRINTERS
43184 NEED ANALYSIS, COURSE DESIGN AND COURSE DEVELOPMEN FOR JMPC $48,531.41Department of Defence 2007-10-25 JPG PARTNERS PTY LTD
41062 Provision of Review and Process improvement services. $48,510.00Department of Health 2007-10-03 HALLEY, LEANNE MARIE
62378 Making a Difference Courses Oct 07 - Dec 07 - Sue Emmot $48,510.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-22 EMMOTT, SUE
52763-A1 Probity Order for Administration Platform Modernisation Project $48,452.00Comsuper 2007-10-01 Australian Government Solicitors
39131 PROFESSIONAL FEES AND DISBURSEMENTS $48,400.00Department of Defence 2007-10-06 CLAYTON UTZ
53994 Telephone Charges $48,262.06Attorney-General's Department 2007-10-25 Telstra
103191 Car parking licence for Sydney for 10 car spaces $48,240.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-01 Perpetual Trustee Company Ltd
136655 NUSCIENTIFIC P/L $48,199.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
155545 NUSCIENTIFIC P/L $48,199.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
219915 NUSCIENTIFIC P/L $48,199.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
48462 Provision of Contractor (labour hire) services $48,185.28Medicare Australia 2007-10-22 Frontier Group Australia
38973 SUBSCRIPTION FEE $48,171.00Department of Defence 2007-10-03 ECA INTERNATIONAL PTY LTD
47040 CCTV Upgrade $48,117.43Centrelink 2007-10-11 Austwide Security Services
36487
A23 AIRCRAFT - REPAIRS TO POWER PACKAGE, HYDRAULIC EMERGENCY
$48,086.03Defence Materiel Organisation 2007-10-03 AIRFLITE PTY LTD
55494 Community Development Program $48,000.00Department of Immigration and Border Protection 2007-10-20 Australian Multicultural Foundation Limited
39160 PASS OFFICE CARDS $48,000.00Department of Defence 2007-10-12 GIESECKE & DEVRIENT
55532 Community Development Program $48,000.00Department of Immigration and Border Protection 2007-10-17 Spectrum Migrant Resource Centre Inc
51266

Executive Search for NPM

$48,000.00Australian Taxation Office 2007-10-22 Paper Shuffle t/a Hansen and Searson Executive Serarch
40166 WIRING HARNESS $47,876.21Defence Materiel Organisation 2007-10-15 TURBINE SUPPORT LTD
40557

office equipment

$47,872.41Centrelink 2007-10-12 electroboard
39168 PM fee ADFA refurb Stg 2 Blds 1 & 13 $47,836.80Department of Defence 2007-10-10 SPOTLESS P & F PTY LTD
38490-A1 Outdoor sculpture conservation services $47,831.30Department of Parliamentary Services 2007-10-15 International Conservation Services
43019 Sight, Reflex $47,755.07Defence Materiel Organisation 2007-10-24 KNIGHTS ARMAMENT COMPANY
36837 Advertising Concept Testing $47,750.00Australian Electoral Commission 2007-10-11 Woolcott Research Pty Ltd
43896 DOHA Recovery of costs Jan07-Jun07 $47,724.00Department of Health and Ageing 2007-10-30 DEPT OF HEALTH & AGEING - CPM CENTR
85809 Production of in-confidence and unclassified file covers $47,530.35Department of Health 2007-10-31 RAINBOW PRINTING PTY LTD
44375 ASLAV PARTS - CABLE ASSEMBLY,SPECIAL ;PURPOSE,ELECTRIC $47,362.81Department of Defence 2007-10-23 GENERAL DYNAMICS LAND SYSTEMS
42663 ASLAV PARTS - CAP,PROTECTIVE & CABLE ASSY-SPECIAL $47,362.81Department of Defence 2007-10-22 GENERAL DYNAMICS LAND SYSTEMS
42087 Preparation and distribution of Superannuation Case Study. $47,300.00Australian Taxation Office 2007-10-09 Australian Business Case Studies Pty Ltd
54166 Upgrade TM1 GUES $47,200.98Attorney-General's Department 2007-10-04 EXCELERATED CONSULTING PTY LTD
57921 Procurement of: CABLE ASSEMBLY SET,ELECTRICAL; HOSE ASSEMBLY,NONMETALLIC $47,194.56Defence Materiel Organisation 2007-10-02 ROLLS-ROYCE MARINE AUSTRALIA
53740 Camera's $47,166.90Australian Federal Police 2007-10-02 CAMERA SOLUTIONS
86418 Telecommunication Costs $47,141.42Department of Foreign Affairs and Trade 2007-10-16 TELSTRA CORPORATION
58444 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $47,070.00Defence Materiel Organisation 2007-10-16 ELECTROTECH AUSTRALIA Pty Ltd
38950 leased vehciles $47,049.53Department of Defence 2007-10-11 LEASEPLAN AUSTRALIA LTD
46839 Accommodation $47,040.40Centrelink 2007-10-08 Swagmans Rest Apartments
48472 Office Fit Out $46,981.00Medicare Australia 2007-10-24 SCHIAVELLO (ACT) PTY LTD
53698 'Major Planning' fee $46,926.00Australian Federal Police 2007-10-11 NSW DEPARTMENT OF PLANNING
232776 QLD Arnaguard Oct'07 $46,780.40Medicare Australia 2007-10-21 LINFOX ARMAGUARD PTY LTD
78831 QANTAS AIRFARES FOR DEFENCE SUPPORT TRAVEL SERVICE AT WILLIAMTOWN FOR OCTOBER 2007 $46,736.31Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
169092 Web site review $46,684.00Department of Foreign Affairs and Trade 2007-10-11 ICE MEDIA PTY LTD
88373 AVIATION FUEL JET-A1 $46,625.31Defence Materiel Organisation 2007-10-11 PEL-AIR AVIATION
81953 Ship Maintenance $46,536.09Defence Materiel Organisation 2007-10-29 A NOBLE & SON (NSW) PTY LTD
111291 Secondment Salary and Associated Costs for Water Reform Group $46,492.67National Water Commission 2007-10-02 Sydney Catchment Authority
43031 Pin Straight, Spring Helical $46,471.40Defence Materiel Organisation 2007-10-23 R/M EQUIPMENT
40956 Review of Guidelines and Development of a Performance Framework for ACHA $46,430.00Department of Health 2007-10-08 EVOLUTION RESEARCH PTY LTD
57997 Procurement of: LIFTING FIXTURE BLA; LIFTING FIXTURE BLA $46,420.00Defence Materiel Organisation 2007-10-23 ROLLS ROYCE MARINE AUST Pty Ltd
39125 PABX Upgrades $46,382.60Department of Defence 2007-10-10 NEC AUSTRALIA PTY LTD
67791 NUSCIENTIFIC P/L $46,337.50Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
47360 NUSCIENTIFIC P/L $46,337.50Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
56035 IT Stategic Review $46,294.00National Water Commission 2007-10-01 Grosvenor Management Consulting Pty Ltd
41488

NSN 1610-99-859-8087

PURCHASE OF BRUSH BLOCK ASSEMBLY

EX GST

$46,250.00Defence Materiel Organisation 2007-10-10 Flite Path Pty Ltd
107579 Compliance audit against governance instruments $46,200.00Australian Federal Police 2007-10-02 KPMG
53980 Recruitment costs $46,200.00Attorney-General's Department 2007-10-26 Hoban Recruitment
68480 Security and personal safety $46,200.00Centrelink 2007-10-04 Attorney Generals Department
54567 Contract Staff - Karen Heath $46,200.00Department of Transport and Regional Services 2007-10-08 Vedior Asia Pacific Pty Limited
41627 IT Operations Capability Review $46,200.00Department of the Treasury 2007-10-02 SMS Consulting Group Pty Ltd
39230 MISC FURNITURE & FIX $46,200.00Department of Defence 2007-10-12 CUIR CARE TECHNOLOGY
119958 Mekong English Scoping Study ELD Specialist Agreement $46,146.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-28 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD T/A SAGRIC INTERNATIONAL PTY LTD
42215-A2 Provision of Dietetics advisory services $45,990.00Department of Veterans' Affairs 2007-10-01 Health Management Pty Ltd
51693 AVTUR FUEL FOR AP-3C $45,988.48Department of Defence 2007-10-19 MINAMI AIRPORT SERVICE
179031 New SES Office Suites $45,985.50Department of Broadband, Communications and the Digital Economy 2007-10-01 OFM Direct
62367 Making a Difference Courses Oct 07 - Dec 07. Robyn Renneberg. $45,980.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-23 ELLIOTT STREET CONSULTING PTY LTD
150434 IDeleve Software Licences $45,980.00Geoscience Australia 2007-10-16 Amristar Solutions
46251 IDeleve Software Licences $45,980.00Geoscience Australia 2007-10-16 Amristar Solutions
126766 Basic stretcher for A319 $45,934.10Australian Antarctic Division 2007-10-09 LifePort Inc
58615 Room, facility and accomodation hire for AAP course $45,791.50Austrade 2007-10-18 Rydges
66046 Applications Configuration Management Database $45,785.30Department of the Environment Water Heritage and the Arts 2007-10-17 Get Smart Consultancy Pty Ltd
49091 Payment of gazette notifications $45,760.10Department of Employment and Workplace Relations 2007-10-03 AUSTRALIAN PUBLIC SERVICE
120040 AusAID Indonesia Community Development Advisor $45,658.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-29 GHD PTY LTD
40954-A1 Provision of Risk Assessment for Health Program Grant Review $45,523.00Department of Health 2007-10-24 URBIS PTY LTD
50823 Office Rent $45,487.50Australian Centre for International Agricultural Research 2007-10-12 GDA DIVERSIFIED PROPERTY TRUST
39005 Scanners and scanner equipment $45,485.74Department of Defence 2007-10-03 CORPORATE EXPRESS AUSTRALIA
40408 Supply of Helmet Fireman's, White & Helmet Fireman's, Red. $45,485.00Defence Materiel Organisation 2007-10-17 MSA (Aust) Pty Ltd
119987 Audit Of Vietnam Posts $45,465.78Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-29 STIRLING INTERNATIONAL
42919 PABX Maintenance $45,436.00Department of Defence 2007-10-24 FUJITSU AUSTRALIA LTD
90276 VMWare Vi3d ESX Enterprise Licences $45,407.20Department of Communications, Information Technology and the Arts 2007-10-03 QIRX
57931 Procurement of: PACKING ASSEMBLY $45,374.70Defence Materiel Organisation 2007-10-02 WALKER JAMES AUST Pty Ltd
44516 Training Cert IV Blocks 3&4 ACT/NSW $45,282.79Department of Families, Community Services & Indigenous Affairs 2007-10-05 Global Value Xchange P/L
42539 Headset-Microphone $45,276.00Defence Materiel Organisation 2007-10-29 EYLEX PTY LTD
73764 CPO021604 - Supply of Office Furniture $45,265.00Australian Customs and Border Protection Service 2007-10-22 Dexion (Australia) Pty Ltd
58036 Procurement of: FILTER,FLUID; FILTER ASSEMBLY,RESERVOIR $45,252.18Defence Materiel Organisation 2007-10-31 PALL AUSTRALIA
50981-A1 Valuation services relating to a tax client $45,188.00Australian Taxation Office 2007-10-30 Brand Finance (Australia) Pty Ltd
38030 Supply of Multi-Tool, Folding, Pocket Rescue Tool. $45,170.40Defence Materiel Organisation 2007-10-08 Traser Australia
48487 Provision of Postal Services $45,154.50Medicare Australia 2007-10-18 AUSTRALIA POST
49615 Cost Analysis of Safety and Quality Accreditation in the Australian Health System $45,100.00Department of Health 2007-10-02 GLENN P APPLEYARD
35976 Tester $45,000.00Department of Transport and Regional Services 2007-10-01 SMS Management & Technology
219608 Rural Water Delivery Agency Capacity Building Assessment $45,000.00National Water Commission 2007-10-30 Irrigation Australia Limited
48869 EBSCO 2008 subscription renewals $45,000.00Department of Employment and Workplace Relations 2007-10-26 EBSCO AUSTRALIA
50380 Contract staff Stewart Murray $45,000.00Department of Transport and Regional Services 2007-10-22 Peoplebank Australia Ltd
87629 ICON Annual Levy $45,000.00Department of Communications, Information Technology and the Arts 2007-10-17 DEPARTMENT OF FINANCE AND
119994 The Asia Foundation (TAF) $45,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-26 THE ASIA FOUNDATION
68727 Expert opinion - financial adviser $45,000.00Australian Securities and Investments Commission 2007-10-17 Hugo Graves
48696 Contract Staff $45,000.00Department of Transport and Regional Services 2007-10-26 Frontier Group
46004 Packaging material for Mint saleable products. $44,935.00Royal Australian Mint 2007-10-31 Davies Ferguson Pty Ltd
36494 SUPPLY AND DELIVER 120 EA TRUCK TYPE HIGHWAY RADIAL PLY PNEUMATIC TYRES  $44,880.00Defence Materiel Organisation 2007-10-03 TRANSPORT TYRE SALES PTY LTD
38006 NSN 1095-01-049-2515, Bomb Rack Pin-Safetys $44,688.05Defence Materiel Organisation 2007-10-10 Milspec Services Pty Ltd
39119 PROFESSIONAL FEES AND DISBURSEMENTS $44,687.00Department of Defence 2007-10-06 AUSTRALIAN GOVERNMENT SOLICITOR
42598 VARIOUS SOCKS AND STOCKING $44,645.00Defence Materiel Organisation 2007-10-10 SCALLYWAGS IND
57967 Procurement of: EXTINGUISHER,FIRE $44,625.00Defence Materiel Organisation 2007-10-16 RFD TECHNOLOGIES Pty Ltd
38000 CPO015836 - CCTV Relocation $44,605.00Australian Customs and Border Protection Service 2007-10-10 Dataline Visual Link
131810 Provision of services in relation to software testing and user documentation $44,600.00Australian Federal Police 2007-10-15 Southern Cross Computing Pty Limited
40398 Professional services assisting the upgrade of the Identity & Access Management system. $44,550.00Australian Taxation Office 2007-10-17 Sun Microsystems Australia Pty Ltd
53954 Security Equipment $44,547.25Attorney-General's Department 2007-10-22 Blue Force Pty LTd
38152 Repair of Blackhawk Tail Rotor blade $44,366.79Defence Materiel Organisation 2007-10-10 Sikorsky Aircraft Australia LTD
86407 Advertising $44,289.41Department of Foreign Affairs and Trade 2007-10-10 Universal McCann
49832 CPO016400 - Planning and Contract Services $44,260.00Australian Customs and Border Protection Service 2007-10-26 Unisys Australia Pty Ltd (ACT)
132869 Licensing Contract $44,204.69Australian Financial Security Authority 2007-10-01 Commander Australia Limited
86408 Advertising $44,143.98Department of Foreign Affairs and Trade 2007-10-10 Universal McCann
50379 Consultancy $44,047.77Department of Transport and Regional Services 2007-10-01 APIS CONSULTING
43028 SUN MAINTENANCE SUPPORT CONTRACT SEP 07-AUG 08 HARDWARE COMPONENT $44,035.80Department of Defence 2007-10-29 SUN MICROSYSTEMS AUST PTY LTD
40122 Hobart Computer replacement program $44,000.00Family Court and Federal Circuit Court 2007-10-16 Dell Australia Pty Ltd
150439 Revision of GA White Pages Listings in 2007/08 $44,000.00Geoscience Australia 2007-10-17 Telstra OTC Australia
41614 SNARE Annual License and Maintenance Fee $44,000.00Department of the Treasury 2007-10-11 Inter Sect Alliance Pty Ltd
38491 Integrated Library System - (ILS) Maintenance $44,000.00Department of Parliamentary Services 2007-10-08 SirsiDynix Pty Ltd
43216 ADVERTISING $44,000.00Department of Defence 2007-10-23 AFL NORTHERN TERRITORY
43075 Manufacture of Force Balance $44,000.00Department of Defence 2007-10-25 BOEING AEROSPACE SUPPORT
43020 Development and Evaluation of Data Exploitation Systems $44,000.00Department of Defence 2007-10-24 CONSUNET PTY LTD
38927 PROFESSIONAL SERVICES $44,000.00Department of Defence 2007-10-03 OPC PTY LTD
39755 Provision of Source Data Duplication Bureau Service $44,000.00Department of Defence 2007-10-02 PARTNER IT
49731 Staff Recruitment - EA to Secretary $44,000.00Department of Transport and Regional Services 2007-10-02 KOWALSKI RECRUITMENT PTY LTD
45799 Consultant - Indigenous Policy Section $44,000.00Department of Transport and Regional Services 2007-10-11 PETER KENYON ENTERPRISES PTY LTD
40947 Whereis Navigation API - Base Fee 2007 $44,000.00Department of Health 2007-10-01 SENSIS PTY LTD
46256 Revision for GA White Pages Listings in 2007/08 $44,000.00Geoscience Australia 2007-10-17 Telstra OTC Australia
44624 Contract Staff $44,000.00Australian Electoral Commission 2007-10-03 Hays Personnel Services (NSW)
39418 PROVISION OF TWO DAY WORKSHOP FOR FUTURE DEVELOPMENT OF SMFEG 14-15/11/07 $44,000.00Department of Defence 2007-10-15 CHANGEDRIVERS PTY LTD
43022 Contract for underwater acoustics and behaviour $44,000.00Department of Defence 2007-10-23 TARONGA PARK ZOO
57575 Snare Licence Renewal 07/08 $44,000.00Department of Veterans' Affairs 2007-10-30 Intersect Alliance Pty Ltd
43080 Unimog User Handbooks $43,901.00Defence Materiel Organisation 2007-10-24 KOSDOWN PRINTING
76758 Harman Routine - 4500602441 $43,881.03Department of Defence 2007-10-23 SPOTLESS P & F PTY LTD
57701 Procurement of: TRUCK,UTILITY $43,840.00Defence Materiel Organisation 2007-10-19 BSB BRUSHES & SIGNS
57705 Procurement of: TRUCK,UTILITY $43,840.00Defence Materiel Organisation 2007-10-19 BSB BRUSHES & SIGNS
59345 Because it's for the Kids- Children in Focus Booklets $43,837.81Attorney-General's Department 2007-10-31 Bambra Press Proprietary Limited
38966 SOFTWARE LICENCE $43,824.47Department of Defence 2007-10-04 TRIPWIRE INC
349945 NUSCIENTIFIC P/L $43,813.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
43975 Army Ceremonial Sashes pertaining to RFQ J6162 $43,807.50Defence Materiel Organisation 2007-10-11 Crusader Trading Pty Ltd
39523 Asbestos Remediation Programm Western Region $43,788.80Department of Defence 2007-10-02 TRANSFIELD SERVICES AUSTRALIA LTD
46247 Support from NGSA Project for sample collection for Department of Primary Industries - Geoscience Victoria $43,670.00Geoscience Australia 2007-10-16 Dept of Primary Industries
150430 Support from NGSA Project for sample collection for Department of Primary Industries - Geoscience Victoria $43,670.00Geoscience Australia 2007-10-16 Dept of Primary Industries
126753 Chemical characterisations of sediments $43,622.70Australian Antarctic Division 2007-10-17 University Of Tasmania
38775 Repair of Blackhawk Centre Stabilator $43,569.89Defence Materiel Organisation 2007-10-15 Sikorsky Aircraft Australia LTD
46067 Fleet management and lesasing services (Ref standing offer ID 12383) $43,536.00Family Court and Federal Circuit Court 2007-10-05 Leaseplan
156477 PERSONNEL & MANAGEMENT SERVICES $43,495.62Department of Defence 2007-10-24 AUSTRALIAN TRAINING COMPANY LTD
39122 PROFESSIONAL FEES AND DISBURSEMENTS $43,450.00Department of Defence 2007-10-06 AUSTRALIAN GOVERNMENT SOLICITOR
86468 Communications Equipment $43,450.00Department of Foreign Affairs and Trade 2007-10-03 ELECTROTECH AUSTRALIA PTY LTD
62196 Mozambique - ICSAS ICR - Consultant (K Detto) $43,441.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-19 LENGANO PTY LTD
65378 longtitudinal change for teashers & students. $43,419.20Australian Bureau of Statistics 2007-10-10 University Of Tasmania
47983 Shipborne Rescue Strops $43,340.00Defence Materiel Organisation 2007-10-16 SOS MARINE
62154 Pacific Infrastructure 4 national budgets (Kiribati, Nauru, Samoa, Vanuatu) desk study $43,318.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-08 INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS
48574 Office Fit Out $43,301.50Medicare Australia 2007-10-16 SCHIAVELLO SYSTEMS (NSW) PTY LTD
46725 Recruitment Services $43,260.80Centrelink 2007-10-04 Chandler Macleod
42313 CPO016209 - Supply Of Uniform $43,254.75Australian Customs and Border Protection Service 2007-10-19 Trade Import Services
110296 NUSCIENTIFIC P/L $43,204.70Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
36925 Audit Services $43,186.80Bureau of Meteorology 2007-10-03 Deloitte Touche Tohmatsu
50858 Airfares $43,176.46Australian Centre for International Agricultural Research 2007-10-29 American Express Travel
85473 NUSCIENTIFIC P/L $43,125.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
49134 Provision of information forums $43,113.00Department of Agriculture and Water Resources 2007-10-08 Tasmanian Farmers and Graziers Association
45206 Repair of Aircraft Parts $43,111.46Department of Defence 2007-10-31 Sikorsky
41723 Printing of super Decisions Booklet. $43,081.50Australian Securities and Investments Commission 2007-10-08 Beaver Press
36998 Fire Services Package at OPH Project Management & Associated Services $43,065.00Department of Communications, Information Technology and the Arts 2007-10-04 GUTTERIDGE HASKINS & DAVEY PTY LTD
39725 MAINTENANCE $42,922.35Department of Defence 2007-10-08 PRACTEL PTY LTD
39188 MEDALS $42,900.00Department of Defence 2007-10-10 CASHS AUSTRALIA PTY LTD
53699 Plate Loaded Gym Equipment $42,858.51Australian Federal Police 2007-10-11 INTEGRITY FITNESS PTY LTD
42034-A1 Security for Sport Drug Testing Laborato $42,801.56Department of Industry, Tourism and Resources 2007-10-15 UNITED GROUP SERVICES
42182-A1 Airfare Expenses $42,788.19Australian Office of Financial Management 2007-10-02 American Express
191473 Office Lease Renewal: Shenzhen $42,760.00Austrade 2007-10-21 Shenzhen Youyin Property Co. Ltd
46597 HEADSET-MICROPHONE $42,750.00Defence Materiel Organisation 2007-10-22 EYLEX PTY LTD
46775 Carpet tiles $42,733.13Centrelink 2007-10-30 Interface Flor
39029 DESKTOP COMPUTERS $42,732.36Department of Defence 2007-10-02 HEWLETT PACKARD AUSTRALIA PTY LTD
43104 GHD PTY LTD (MELBOURNE) $42,671.20Department of Defence 2007-10-26 GUTTERIDGE HASKINS AND DAVEY PTY LT
45091 National Indigenous APS Employees Conference $42,650.00Australian Public Service Commission 2007-10-24 The Grace Hotel
48475 Provision of Queue Management Services $42,599.99Medicare Australia 2007-10-16 Nexa Group Pty Ltd
48508 Office Fit Out $42,586.50Medicare Australia 2007-10-25 SCHIAVELLO (ACT) PTY LTD
86414 Furniture and Fittings $42,489.18Department of Foreign Affairs and Trade 2007-10-15 HK Logistics PTY LTD
54044 IT Equipment $42,439.76Attorney-General's Department 2007-10-10 Dell Computer Limited
85813 Provision of legal services $42,400.54Department of Health 2007-10-02 AUSTRALIAN GOVERNMENT SOLICITOR
81815 QANTAS OCT 07 STATEMENT $42,380.24Defence Materiel Organisation 2007-10-31 QANTAS AIRWAYS LTD
40928 Review of Guidelines for Debriefing ACAR applicant and provision of training to Departmental Officer $42,380.00Department of Health 2007-10-16 COMMUNIO PTY LTD
90354 14x IBM 17' Flat Panel Console Kit $42,350.00Department of Communications, Information Technology and the Arts 2007-10-31 DATAFLEX PTY LTD
65276 *Legal Services $42,342.21Attorney-General's Department 2007-10-23 Australian Government Solicitor
43432 Development of aWebsite for the Office of the Aged Care Commissioner $42,339.00Department of Health 2007-10-24 WHYBIN TBWA & PARTNERS PTY. LTD.
94614 Legal services - assistance with ASIC Act examinations $42,281.00Australian Securities and Investments Commission 2007-10-09 Castelan, Justin
41472 11 Workstations supply and install Genge Street Canberra $42,253.00Australian Taxation Office 2007-10-19 Schiavello (VIC) Pty Ltd
41831 Motor Vehicle Parts. $42,236.87Department of Defence 2007-10-23 Daimler Chrysler Australia Pacific
48571 Provision of Queue Management Services $42,174.00Medicare Australia 2007-10-15 Nexa Group Pty Ltd
42699 SUPPLY OF OTOSCOPE & OPHTHALMOSCOPE SETS $42,162.12Defence Materiel Organisation 2007-10-30 WELCH ALLYN AUSTRALIA PTY LTD
46769 Recruitment Services $42,157.17Centrelink 2007-10-08 Hoban Recruitment
39338 Computer equipment and accessories $42,119.00Department of Defence 2007-10-10 COMMANDER INTEGRATED NETWORKS
40482 Contractor Costs $42,042.00Department of Finance and Administration 2007-10-15 HAYS PERSONNEL SERVICES
76503 AIRLINE TICKETS $42,038.39Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
37027 Repair of Blackhawk Tail Rotor Gearbox $42,028.71Defence Materiel Organisation 2007-10-08 Sikorsky Aircraft Australia LTD
64909 Computer hardware $42,004.41Australian Competition and Consumer Commission 2007-10-30 DPI Systems Pty Ltd
62146 Intensive Trial Advocacy Workshop $42,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-18 AUSTRALIAN BAR ASSOCIATION
65872

Website Development Services

$42,000.00Department of the Prime Minister and Cabinet 2007-10-25 OPC Pty Ltd
57984 Procurement of: PARALLEL RULER $42,000.00Defence Materiel Organisation 2007-10-24 HEADLAND ENGINEERING Pty Ltd
57909 Procurement of: PARALLEL RULER $42,000.00Defence Materiel Organisation 2007-10-19 HEADLAND ENGINEERING Pty Ltd
45802 Helicopter charter services $41,976.71Department of Transport and Regional Services 2007-10-18 HELICOPTERS (AUSTRALIA) PTY LTD
62477 Bougainville Strategy Review - Anthony Regan $41,951.25Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-21 AUSTRALIAN NATIONAL UNIVERSITY
96369 RP-A Upgrade $41,904.73Defence Materiel Organisation 2007-10-31 AUSTRALIAN AEROSPACE LTD
46955 Office fitout, Belgrave, VIC $41,874.80Centrelink 2007-10-22 Schiavello (Vic) Pty Ltd
43278 Qantas Flights $41,850.82Department of Defence 2007-10-25 QANTAS AIRWAYS LTD
232781 QLD AMEX Travel Oct07 $41,826.44Medicare Australia 2007-10-29 AMERICAN EXPRESS INTERNATIONAL INC
172178 Security System. $41,800.00Australian Securities and Investments Commission 2007-10-01 Intec 1 Pty Ltd
50665 TEMPORARY ADMIN PERSONNEL $41,795.25Australian Prudential Regulation Authority (APRA) 2007-10-29 HUDSON GLOBAL RESOURCES (AUST) PTY LTD
79129-A1 Records Management Services $41,772.50Department of Foreign Affairs and Trade 2007-10-05 RECORDKEEPING INNOVATION PTY LTD
39343 YT Replacement of Parade Ground lighting $41,769.73Department of Defence 2007-10-03 RESOLVE FM
41638 Package of JanusSEAL for Outlook 2 and three year maintenance and support for package $41,756.00Department of the Treasury 2007-10-01 Open Systems Australia
62158 Bougainville Strategy Review - Robert Harden $41,716.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-21 FOCUS ECONOMICS PTY LTD
42984 PARTS KIT, SEAT BELT $41,703.12Defence Materiel Organisation 2007-10-22 TELEFLEX MORSE
39359 BULK ORDER FOR SUPPLY OF INDUSTRIAL GASES, CYLINDE R EXCHANGE & RENTAL AT DSTO FISHERMANS BEND-AVD $41,700.00Department of Defence 2007-10-02 BOC LIMITED
48576 Provision of Graphic Design services $41,580.00Medicare Australia 2007-10-09 HERMES PRECISA PTY LTD
86483 Contractor Services $41,541.50Department of Foreign Affairs and Trade 2007-10-22 Bridge IT Engineering Pty Ltd
85726 Provision of services - printing - In Confidence files $41,475.38Department of Health 2007-10-31 RAINBOW PRINTING PTY LTD
43271 Overhaul of Aircraft Jacks $41,471.10Department of Defence 2007-10-22 FORDHAM ENGINEERING PTY LTD
62272 Andrew Cornish - Evaluation Specialist - QNDMP ICR $41,456.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-17 EFFECTIVE DEVELOPMENT GROUP PTY LTD
40276-A1 Provision of Consultancy services for identity and access mgmt $41,444.00Department of Communications, Information Technology and the Arts 2007-10-11 APIS consulting group
86448 Building Maintenance $41,360.00Department of Foreign Affairs and Trade 2007-10-31 SPOTLESS P&F Pty Ltd
86421 Building Maintenance $41,360.00Department of Foreign Affairs and Trade 2007-10-17 SPOTLESS P&F Pty Ltd
38003 CPO015834 - CCTV Relocation $41,267.10Australian Customs and Border Protection Service 2007-10-10 Rosewarne Installations Service
39262 REPLACE CARPET IN ARMY AVIATION CENTRE OAKEY ACCOMMODATION BLOCK $41,264.30Department of Defence 2007-10-08 SPOTLESS SERVICES LTD
39050 IT SERVICES $41,250.00Department of Defence 2007-10-10 PROGRAM IT PTY LTD
57951 Procurement of: PUMP,RADIAL PISTONS $41,202.00Defence Materiel Organisation 2007-10-12 BAKER & PROVAN Pty Ltd
98618 Computer Equipment $41,184.00Attorney-General's Department 2007-10-12 Dell Australia Pty Limited
78662 TIMOR TELECOM $41,137.54Department of Defence 2007-10-24 TIMOR TELECOM
43117 Det Dem Nonel ST 200ms Delay 24m Lead $41,078.40Defence Materiel Organisation 2007-10-29 ORICA EXPLOSIVES
58921 CRS Aust - Gladstone, Shop 3/135 Goondoon Street, Gladstone QLD $41,066.75CRS Australia 2007-10-01 Grace Swenson
62202 David Mitchell - Disaster Risk Management Specialist - QNDMP ICR $41,041.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-17 GHD PTY LTD
123016 RECORD SEARCHES $40,988.64Australian Federal Police 2007-10-31 TELSTRA CORPORATION LTD
39656 Lease vehicles $40,969.50Department of Defence 2007-10-10 LEASEPLAN AUSTRALIA LTD
42648 Repair of Aircraft Parts $40,959.08Department of Defence 2007-10-11 Sikorsky Aircraft Australia LTD
58259 Procurement of: FLAP AIR EMERGENCY $40,950.00Defence Materiel Organisation 2007-10-26 M&D MARINE PARTS SERVICE Pty *
86466 IT equipment $40,931.66Department of Foreign Affairs and Trade 2007-10-11 Commander Integrated Networks Pty L
53799 SUBSCRIPTIONS NOVEMBER 2007 $40,910.82Administrative Appeals Tribunal 2007-10-25 LEXISNEXIS
48461 Provision of Contractor (labour hire) services $40,902.40Medicare Australia 2007-10-22 ICON RECRUITMENT PTY LTD
86467 IT equipment $40,810.00Department of Foreign Affairs and Trade 2007-10-11 Ethan Group Pty Ltd
39583 Printing $40,799.00Department of Defence 2007-10-12 CANBERRA MAILING & ENVELOPES
54940 Election software evaluation $40,700.00Australian Electoral Commission 2007-10-15 Sue Sheridan & Associates
46848 Computer Cabling $40,700.00Centrelink 2007-10-16 Desa Australia (QLD) Pty Ltd
62191 Capacity Building for KEMIS $40,503.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 UNIQUEST PTY LTD
62192 Training support for KEMIS staff $40,503.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-02 UNIQUEST PTY LTD
44324 Assistance with upgrade to ManageSoft v7.9 and training $40,425.00Department of Parliamentary Services 2007-10-12 Managesoft Corporation
122996 PURCHASE OPERATION EQUIPMENT $40,399.28Australian Federal Police 2007-10-19 TEKTRON MICRO ELECTRONICS INC
54062 IT Equipment $40,309.50Attorney-General's Department 2007-10-05 Secure Systems Limited
11318

Operational lease of a forklift for Fairbairn (GAPS ID: 1689155)

$40,308.85Australian Federal Police 2007-10-01 CROWN FORKLIFTS
44301 Provision of supply of Audio equipment $40,261.10Department of Parliamentary Services 2007-10-16 Audio Solutions
43158 IV&V Task 03/2004 Activity 11 Review of AEWC CONOPS and SOI $40,260.35Defence Materiel Organisation 2007-10-29 BALL SOLUTIONS GROUP
43061 SLA Computer support $40,260.00Department of Defence 2007-10-23 UNIVERSITY OF NSW ADFA UNSW@ADF
46445 Personal Efficiency Program (PEP) for HR & FM team $40,260.00IP Australia 2007-10-17 D'ARCY CONSULTING GROUP PTY LTD
43130 Activation of Periscope Workshop Facilities $40,247.13Defence Materiel Organisation 2007-10-26 BAE SYSTEMS AUSTRALIA LTD
39378 Removal of non house structures and clean gutters $40,150.00Department of Defence 2007-10-02 AUSBUILD TRADE SERVICES
87826 TRIM Training - Period Ending 31 December 2007 $40,149.31Department of Communications and the Arts 2007-10-01 Australian Institute of Mgt - NSW &
41982 Probity Services $40,125.00Department of Finance and Administration 2007-10-22 DELOITTE TOUCHE TOHMATSU - ACT
84441-A1 Project Management Services $40,040.00Department of Foreign Affairs and Trade 2007-10-16 PROJECT PLANNING ACT PTY LTD
46236 Acxiom Business Listings $40,040.00Geoscience Australia 2007-10-12 Mapinfo Australia Pty Ltd
150420 Acxiom Business Listings $40,040.00Geoscience Australia 2007-10-12 PB Mapinfo Australia Pty Ltd t/as Pitney Bowes Mapinfo
38859 PROVISION OF 100 SIERRA DATA CARDS FOR STOCK. $40,018.00Department of Defence 2007-10-03 TELSTRA
39786 Contractor - Process Eligible Revenue Returns $40,000.00Australian Communications and Media Authority (ACMA) 2007-10-16 Hudson Global Resources (Aust) Pty Ltd
150480 Contract Services in relation to Staff Security Clearances $40,000.00Geoscience Australia 2007-10-29 Mitchell Personnel Solutions
47682 SES Recruitment Services $40,000.00Department of Education, Science and Training 2007-10-08 HANSEN and SEARSON MANAGEMENT SERVICE
41911 Training Services for the AQIS Management and Development Program $40,000.00Department of Agriculture and Water Resources 2007-10-22 Yellow Edge Pty Ltd
44509 Facilitator Cost - GBM Recall Conference Oct 2007 $40,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-12 COLLABORATIVE SYSTEMIC CHANGE
42727 REPLACEMENT SIGNAGE FOR HARMAN $40,000.00Department of Defence 2007-10-29 SIGNS LETTERS N LINES
39508 RAAF TVL - 323 CSS - ROOF THE FUEL UPLIFT & OFFLOAD POINTS $40,000.00Department of Defence 2007-10-09 SPOTLESS
150479 Database of Disaster Scenarios $40,000.00Geoscience Australia 2007-10-29 Monash University
38818 fresh meat brisbane $40,000.00Department of Defence 2007-10-11 TENDER PLUS PTY LTD
46783 External training $40,000.00Centrelink 2007-10-22 Ken Everett International Pty Ltd
230442 Provision of Services Relating to a Review of Processes $40,000.00Department of Health and Ageing 2007-10-03 HALLEY, LEANNE MARIE
45588 Indigenous Public Relations $40,000.00Australian Electoral Commission 2007-10-12 Origin Communications
45765 Risk Management Framework $40,000.00CrimTrac 2007-10-22 KPMG
46298 Contract Services in relation to Staff Security Clearances $40,000.00Geoscience Australia 2007-10-29 Mitchell Personnel Solutions
35979-A1 Technical Writing Services $40,000.00Department of Transport and Regional Services 2007-10-27 OAKTON AA SERVICES PTY LTD
46297 Database of Disaster Scenarios $40,000.00Geoscience Australia 2007-10-29 Monash University
94619 Legal Services - assistance with ASIC Act examinations $40,000.00Australian Securities and Investments Commission 2007-10-09 Lewis, Anthony
54066 Contractor $40,000.00Attorney-General's Department 2007-10-03 Professional Careers Aust P/L
54697 Counsel Fees. $40,000.00Australian Securities and Investments Commission 2007-10-24 Mr Cam H Truong
41983 Business Advisory Services $40,000.00Department of Finance and Administration 2007-10-26 GLOBAL ACCESS PARTNERS PTY LTD
44487 NTER Operational Centre Staff Accomodation $40,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-03 The Swagman's Rest Motel
94621 Legal services - assistance with ASIC Act examinations $40,000.00Australian Securities and Investments Commission 2007-10-16 Brereton, Justin
50232-A1 Scribing Services $40,000.00Australian Taxation Office 2007-10-15 Verossity Pty Ltd
42600 BOOTS. FLYERS NAVY. $39,980.00Defence Materiel Organisation 2007-10-22 REDBACK
38975 SECURITY CHECKS $39,963.00Department of Defence 2007-10-10 AUSTRALIAN FEDERAL POLICE
38784 Purchase of QTY 5 Blackhawk engine Swirl Plates $39,933.96Defence Materiel Organisation 2007-10-15 Asia Pacific Aerospace
46217 Davis Site Survey $39,926.00Geoscience Australia 2007-10-04 Australian Radiation Protection & Nuclear Safety Agency ARPANSA
150400 Davis Site Survey $39,925.99Geoscience Australia 2007-10-04 Australian Radiation Protection & Nuclear Safety Agency ARPANSA
41689 Furniture for 1010 La Trobe Street. $39,864.00Bureau of Meteorology 2007-10-10 INSITU Pty Ltd
51698 ACCOM FOR HL 2007 PNG $39,826.90Department of Defence 2007-10-23 MADANG RESORT HOTEL
46714 Greenfleet Subscriptions $39,778.20Centrelink 2007-10-05 Greenfleet
76837 CAB FARES $39,756.29Department of Defence 2007-10-15 CAB CHARGE AUST PTY LTD
38520-A1 Architectural Services for fitout $39,732.00Australian Public Service Commission 2007-10-05 Cameron Chisholm & Nicol
38793 Building equipment, materials & clothing $39,717.69Department of Defence 2007-10-02 SEVEN SEAS SHIPSCHANDLERS LLC
39788 Contractor – Accounts Auditing & Writing Skills $39,644.00Australian Communications and Media Authority (ACMA) 2007-10-16 Hudson Global Resources (Aust) Pty Ltd
57946 Procurement of: SEAL,NONMETALLIC SPECIAL SHAPED SECTION; SEAL,NONMETALLIC SPECIAL SHAPED SECTION; BRACKET,MOUNTING; BUSHING,SLEEVE $39,642.00Defence Materiel Organisation 2007-10-10 THYSSENKRUPP MARINE SYSTEMS
41493

NSN 2840-01-356-5352

PURCHASE OF SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE

EX GST

$39,630.56Defence Materiel Organisation 2007-10-17 Flite Path Pty Ltd
49588 Recruitment placement - Secretariat Officer $39,600.00Department of Health 2007-10-04 HUDSON GLOBAL RESOURCES AUST
91643 Appear as expert in application to AAT for review of a CALDB decision $39,558.00Australian Securities and Investments Commission 2007-10-31 Lombe, David
43318 SUPPLY OF MINIKINS, RESUSCITATION TRAINING $39,508.42Defence Materiel Organisation 2007-10-30 LAERDAL PTY LTD
47868

Research and Advisory Service Online Subscription

$39,490.00Australian Criminal Intelligence Commission 2007-10-18 Gartner Australia
73447 Baertner for IT leaders advisor $39,490.00National Health and Medical Research Council 2007-10-01 GARTNER AUSTRALASIA PTY LIMITED
57009 Legal Services $39,480.45Attorney-General's Department 2007-10-17 Australian Government Solicitor
38997 Site Integration $39,446.00Department of Defence 2007-10-03 COMMUNICATIONS DESIGN & MANAGEMENT
42788 lease/rental agreement $39,417.40Department of Defence 2007-10-19 FUJI XEROX AUSTRALIA PTY LTD
345093 NUSCIENTIFIC P/L $39,380.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
58028 Procurement of: STRAINER ELEMENT,SEDIMENT; BASKET $39,305.00Defence Materiel Organisation 2007-10-31 FRONTLINE AUSTRALASIA Pty Ltd
81824 gst payment in foreign currency $39,162.90Defence Materiel Organisation 2007-10-29 L3 COMMUNICATIONS NAUTRONIX LTD
46278 Software development of, and staff training in Antelope System $39,137.00Geoscience Australia 2007-10-23 Lindquist Consulting Inc
150462 Software development of, and staff training in Antelope System $39,137.00Geoscience Australia 2007-10-23 Lindquist Consulting Inc
44431 Actuarial services for 06/07 Fin Statement $39,109.40Department of Families, Community Services & Indigenous Affairs 2007-10-18 Australian Government Actuary
86464 IT equipment $39,078.60Department of Foreign Affairs and Trade 2007-10-15 Commander Integrated Networks Pty L
51164 Upgrade of Digital CCTV Monitoring Equipment $39,069.11Centrelink 2007-10-09 Austwide Security Services
57526-A2

Threat Risk Assessment  08-2007 Release 3 ECMP

$39,039.00Australian Taxation Office 2007-10-25 Electronic Warfare Associates - Australia
41650 MOTOR VEHICLE SPARE PARTS $39,016.66Department of Defence 2007-10-22 LAND ROVER
219914 NUSCIENTIFIC P/L $38,995.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
189418 NUSCIENTIFIC P/L $38,925.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
39503 PROVIDE OPENING GRADE AND REMEDIATION WORK TO ACCESS RD AT YAMPI SOUND $38,900.00Department of Defence 2007-10-01 WILDMAN LAND MANAGEMENT
38946 TRAINING SERVICES $38,900.00Department of Defence 2007-10-09 MAJOR TRAINING SERVICES PTY LTD
46805 Computer Cabling $38,874.00Centrelink 2007-10-29 Integrated Cabling Solutions Pty Lt
86482 Printed Forms $38,820.00Department of Foreign Affairs and Trade 2007-10-30 THE CAMERONS GROUP
86430 Generator $38,787.00Department of Foreign Affairs and Trade 2007-10-19 Cummins South Pacific Pty Ltd
42311 CPO016211 - Supply of Uniform $38,775.00Australian Customs and Border Protection Service 2007-10-19 Trade Import Services
39078 COLOUR PRINTER $38,610.00Department of Defence 2007-10-10 LEXMARK INTERNATIONAL (AUST) PTY LT
46942 Electronic White Pages and number enquiry directory $38,610.00Centrelink 2007-10-04 Telstra
42208

Supply of Body Suit, Protective, Training.

$38,599.00Defence Materiel Organisation 2007-10-29 Armament Systems and Procedures
44850 Legal Service Expenditure $38,518.43Department of Transport and Regional Services 2007-10-31 MINTER ELLISON LAWYERS
123076 Ricoh 3500 copier $38,517.60Australian Federal Police 2007-10-24 RICOH AUSTRALIA PTY LTD
126750 mawson drug reorder $38,510.61Australian Antarctic Division 2007-10-19 Clifford Hallam Healthcare
64606 Independent assessment of Tasmanian Community Forest Agreement Industry Development Programme grant applications. $38,500.00Department of Agriculture and Water Resources 2007-10-29 PricewaterhouseCoopers
42922 SUPPLY 10xLABOURS TO ASSIST HMAS MANOORA SHIP'S STAFF TO CLEAN SHIP'S SIDE $38,500.00Defence Materiel Organisation 2007-10-26 BLIGH APPOINTMENTS PTY LTD
45017 Do Not Call Register - Contract Management Guide (CMG) and Training $38,500.00Australian Communications and Media Authority (ACMA) 2007-10-10 Australian Government Solicitor
55066 Professional fees $38,500.00Australian Human Rights Commission 2007-10-21 McKinsey Pacific Rim Inc
41921 Helicopter charter for feral animal survey $38,500.00Department of Agriculture and Water Resources 2007-10-19 Cloncurry Mustering Co P/L
42711 LEAD IN SKILLS TRAINING FOR ARH $38,500.00Department of Defence 2007-10-29 RIGBY HALL HELICOPTERS
49458 Scoping of APP Project China Building Energy Rating Tool C07 $38,500.00Department of Industry, Tourism and Resources 2007-10-18 NATIONAL PROJECT CONSULTANTS P/L
83852 Utilities $38,500.00Centrelink 2007-10-31 AGL Energy Sales and Marketing Ltd
44305 Provision of library information services contract personnel $38,500.00Department of Parliamentary Services 2007-10-26 Informed Sources Pty Ltd
36914 Airfares $38,474.91Bureau of Meteorology 2007-10-03 Carlson Wagonlit Travel
42985 Special effects for air show $38,412.00Department of Defence 2007-10-25 EXPLOSIVE EFFECTS
43030 SA2434 LIA REFURB $38,390.00Department of Defence 2007-10-24 SPOTLESS P & F PTY LTD
53978 Maintenance Fees $38,347.82Attorney-General's Department 2007-10-17 3D Networks Australia Pty Ltd
241441 Provision of Cleaning Services at the Mirrabooka premises of CRS Australia. $38,254.70CRS Australia 2007-10-30 Airlite Cleaning
251058 Provision of photocopiers $38,218.40Australian Federal Police 2007-10-09 Ricoh Australia Pty Ltd
57968 Procurement of: FIXTURE,LIGHTING; FIXTURE,LIGHTING; FIXTURE,LIGHTING; FIXTURE,LIGHTING; FIXTURE,LIGHTING $38,214.00Defence Materiel Organisation 2007-10-16 VERSALUX LIGHTING SYSTEMS
47598 Riverbed Steelhead 300s and Support $38,202.00Department of Education, Science and Training 2007-10-17 Dataflex Pty Ltd
44554

NSN 2915-00-877-3700

PURCHASE OF GUIDE ASSEMBLY, NOZZ

EX GST

$38,125.00Defence Materiel Organisation 2007-10-30 Flite Path Pty Ltd
123053 Firing pins $38,121.05Australian Federal Police 2007-10-23 NIOA TRADING
44308 Provision of telecommunication training services $38,068.80Department of Parliamentary Services 2007-10-26 Telstra Corporation Ltd
46945 CCTV systems $38,050.62Centrelink 2007-10-04 K W McCulloch Pty Ltd
98901 Engagement of contractor for Project Administrator for the SA State and Territory Office $38,050.00Department of Health 2007-10-04 HENDER CONSULTING
136653 NUSCIENTIFIC P/L $38,016.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
219913 NUSCIENTIFIC P/L $38,016.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
41612 Subscriptions $38,000.00Department of the Treasury 2007-10-09 EBSCO Australia
47247 Provision for the development of Anti-Money Laundering and Counter Terrorism Financing e-learning software $37,984.00Comsuper 2007-10-15 Total learn Pty Ltd
65304 Office Furniture and Supplies $37,980.80Department of the Environment Water Heritage and the Arts 2007-10-17 Workspace Commercial Furniture
86405 Property Mgt & Architectural Services $37,975.36Department of Foreign Affairs and Trade 2007-10-09 INTEGRATED SPACE PTY LTD
44993 ICT Contractor Services $37,928.00Child Support Agency 2007-10-04 DIVERSITI PTY LTD
46880 CCTV System $37,906.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
123018 Womens Police Service Officer Conference $37,883.47Australian Federal Police 2007-10-17 RYDGES EAGLE HAWK
50039 Loss Estimation Model Development $37,807.00Department of the Treasury 2007-10-31 Finity
39569 SOFTWARE $37,761.50Department of Defence 2007-10-02 CDL SYSTEMS
43161 5AVN HIGH SECURITY ALARM SYSTEM $37,686.00Department of Defence 2007-10-26 CHUBB ELECTRONIC SECURITY
50825 SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF $37,680.50Defence Materiel Organisation 2007-10-22 TRADE PARTNERS INTERNATIONAL
42002 AGS Professional Fees PSLA Part IIIA Release of Information $37,680.50Department of Industry, Tourism and Resources 2007-10-10 AUSTRALIAN GOVERNMENT SOLICITOR
43132 Develop & deliver a plan to replace current Periscope ATE functionality $37,609.88Defence Materiel Organisation 2007-10-25 BAE SYSTEMS AUSTRALIA LTD
39124 PROFESSIONAL FEES AND DISBURSEMENTS $37,532.00Department of Defence 2007-10-06 AUSTRALIAN GOVERNMENT SOLICITOR
174001 Fleet management and leasin services (Ref Standing Offer ID 12383) $37,494.34Family Court of Australia 2007-10-08 LeasePlan
50382 Contracted to assist with TSP assessment $37,451.13Department of Transport and Regional Services 2007-10-25 FIRSTWATER PTY LTD
39377 SANAKO LAB 100 CART DIGITAL AUDIO LAB $37,450.60Department of Defence 2007-10-01 BROADCAST WORKSHOP
50677 CONSULTANCY SERVICES $37,400.00Australian Prudential Regulation Authority (APRA) 2007-10-29 ERNST AND YOUNG
38657 Printing and delivery of Corporate Business Cards $37,400.00Australian Taxation Office 2007-10-04 J Saunders & Sons Pty Ltd
57937 Procurement of: PUMP UNIT,CENTRIFUGAL $37,370.40Defence Materiel Organisation 2007-10-09 BRITTON MARINE Pty Ltd
53733 Positions Advertisement $37,367.70Australian Federal Police 2007-10-03 HMA BLAZE PTY LTD
62224 TAG Oct 2007 - Consultant Costs $37,314.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 CONDON, ROBERT JAMES
43023 TOURNIQUET, COMBAT APPLICATION - BLK $37,304.86Defence Materiel Organisation 2007-10-27 NORTH AMERICAN RESCUE PRODUCTS
123063 Computer Servers $37,290.00Australian Federal Police 2007-10-18 Dell Australia Pty Ltd
39120 PROFESSIONAL FEES AND DISBURSEMENTS $37,288.00Department of Defence 2007-10-06 MINTER ELLISON
44470 FaCSIA EDRMS Solution Architecture $37,268.00Department of Families, Community Services & Indigenous Affairs 2007-10-24 Business Aspect Pty Ltd
64981 Consultancy $37,250.00Australian Competition and Consumer Commission 2007-10-26 Parsons Brinckerhoff Australia Pty Ltd
46781 Computer Cabling $37,247.10Centrelink 2007-10-23 DESA Australia Pty Ltd
67094 Due Dillgence reports on Anzac Park West $37,237.75Australian Federal Police 2007-10-01 Rider Levett Bucknell
52105 Provision of air travel $37,212.32National Blood Authority 2007-10-03 Flight Centre
40124 RE-AUTHORING OF AAP 7213.006-2-FRM-000 $37,136.00Defence Materiel Organisation 2007-10-16 BOEING AUSTRALIA LIMITED
40170 OVERHAUL OF POWER TURBINE NOZZLE $37,122.47Defence Materiel Organisation 2007-10-15 ROLLS ROYCE (AERO REPAIR & OVERHAUL
70931-A1 Independent Member of Audit and Risk Committee $37,116.00Department of Foreign Affairs and Trade 2007-10-01 LEN EARLY PTY LTD
44987 Legal Services $37,000.00Child Support Agency 2007-10-12 BLAKE DAWSON WALDRON
39820 Repairs and maintenance $37,000.00Centrelink 2007-10-05 Optus Billing Services Pty Ltd
41851

NSN 2995-00-858-0678

PURCHASE OF SLEEVE, MOUNT

EX GST

$37,000.00Defence Materiel Organisation 2007-10-23 Flite Path Pty Ltd
150426 Mawson Data Line 07/08 $37,000.00Geoscience Australia 2007-10-16 Australian Antarctic Division
150441 Mawson Data Line 07/08 $37,000.00Geoscience Australia 2007-10-19 Australian Antarctic Division
39472 JP1770PH1-CAPABILITY PROPOSAL FIRST PASS (CPFP) AN $37,000.00Department of Defence 2007-10-03 QUICKSTRIKE DEFENCE & AEROSPACE PTY
46259 Mawson Data Line 07/08 $37,000.00Geoscience Australia 2007-10-19 Australian Antarctic Division
46243 Mawson Data Line 07/08 $37,000.00Geoscience Australia 2007-10-16 Australian Antarctic Division
145122 Contract-In Supplementary Audit Staff $37,000.00Australian National Audit Office (ANAO) 2007-10-17 BM Partners Pty Ltd
62117 HSSP Interim Health Sector Adviser (Chris Chamberlin) $36,972.83Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-22 CHAMBERLAIN, CHRISTOPHER A
64206 Quantity Surveyor Services $36,850.00Department of the Environment Water Heritage and the Arts 2007-10-17 Donald Cant Watts Corke
58437 Procurement of: TERMINAL,DATA PROCESSING $36,780.00Defence Materiel Organisation 2007-10-03 SITEP AUSTRALIA Pty Ltd
44515 PMCBP Partnership Week 20-24 August 2007 Advertising in all National Newspapers $36,744.29Department of Families, Community Services & Indigenous Affairs 2007-10-09 HMA Blaze Pty Limited
62177 ABC/NBC Review Diane Berryman $36,723.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-24 CARDNO ACIL PTY LTD
41995 ibm x sERIES x3650 sERVERS c05/06800 $36,717.56Department of Industry, Tourism and Resources 2007-10-05 CITY SOFTWARE
46552 Blackberry access and charges to 16 Oct 07 $36,708.21Department of Agriculture and Water Resources 2007-10-16 Telstra Corporation
40155 RELOCATION OF SITE HUT FROM HENDERSON TO FBW $36,704.80Defence Materiel Organisation 2007-10-16 JONESWAY TRANSPORT PTY LTD
54061 Software $36,641.89Attorney-General's Department 2007-10-08 e.law Australia Pty Ltd
42716 PROFESSIONAL SERVICES $36,630.00Department of Defence 2007-10-24 SHACKLETON MANAGEMENT SOLUTIONS P/L
232775 CABCHRG 1409-121007 $36,624.65Medicare Australia 2007-10-15 CABCHARGE AUSTRALIA LIMITED
47393 Various Photocopier Equipment & Accessories $36,621.06Federal Circuit Court of Australia 2007-10-01 Kyocera Mita Australia Pty Ltd
42708 GROCERIES BRISBANE $36,600.00Department of Defence 2007-10-25 QUEENSLAND FROZEN FOOD SERVICE
55529 Transportation Services $36,600.00Department of Immigration and Border Protection 2007-10-02 Dallarooma Pty. Ltd. (tradings as CBD Chauffeured Transport)
49080 Fitout Training Rm 29-31 BBP (L4) $36,597.00Department of Employment and Workplace Relations 2007-10-05 INTERIORS AUSTRALIA PTY LIMITED
123059 Contract Scribe for ORG Interviews $36,575.64Australian Federal Police 2007-10-19 KOWALSKI RECRUITMENT PTY LTD
46731 Office fitout, Mt Barker, SA $36,548.60Centrelink 2007-10-03 Greenway Architects (SA) Pty Ltd
46879 CCTV System $36,509.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
66052 Training in Certificate IV Government Program $36,500.00Department of the Environment Water Heritage and the Arts 2007-10-18 Wisdom Learning Pty Ltd
126884 Cisco switch equipment $36,476.00Australian Antarctic Division 2007-10-31 Alphawest Services Pty Ltd
52759 Employment Offerings Consultancy $36,450.00Comsuper 2007-10-02 Mercer (Australia) Pty Ltd
41704 1 LTO2 upgrade to LTO3 drivees on HO SL500 ATL $36,444.65Bureau of Meteorology 2007-10-19 FRONTLINE SYSTEMS AUSTRALIA
42658-A1 Repair of Aircraft Parts $36,437.50Defence Materiel Organisation 2007-10-24 Sikorsky Aircraft Australia LTD
123067 Accommodation and Conference Facilities $36,390.20Australian Federal Police 2007-10-17 CLIFTON ON NORTHBOURNE
85266 MVS Charges - August 2007 Account No: 218 1194 300 $36,315.86Australian Industrial Registry 2007-10-03 TELSTRA (VIC)
35974 Ingres Software Licence Rights & Support $36,304.40Australian Communications and Media Authority (ACMA) 2007-10-31 Ingres Australia Pty Ltd
39180 MESS FEES AND CATERING $36,300.00Department of Defence 2007-10-02 COMPASS GROUP (AUSTRALIA) PTY LTD
45639 Protective Guard for AEC National Office $36,300.00Australian Electoral Commission 2007-10-17 SNP Security
65352 Supply and Installation of security equipment for Vic office fitout $36,300.00Australian Bureau of Statistics 2007-10-25 Chubb Electronic Security Systems
76832 QANTAS BILL $36,288.43Department of Defence 2007-10-29 QANTAS AIRWAYS LTD
150446 1 x pIGI Concurrent User Licence $36,207.29Geoscience Australia 2007-10-22 Integrated Geochemical Interpretation Ltd
46264 1 x pIGI Concurrent User Licence $36,207.29Geoscience Australia 2007-10-22 Integrated Geochemical Interpretation Ltd
54043 Security Equipment $36,190.00Attorney-General's Department 2007-10-10 DEPARTMENT OF DEFENCE
43206 Software Maintenance. $36,181.13Department of Defence 2007-10-24 MYCROFT SYSTEMS LTD
42736 Stage 1 - integration of NDS into MHC $36,162.89Defence Materiel Organisation 2007-10-26 THALES AUSTRALIA
41835 Motor Vehicle Parts. $36,157.56Department of Defence 2007-10-24 Daimler Chrysler Australia Pacific
43004 Upgrade of Squirrel Network $36,157.00Department of Defence 2007-10-23 LJF COMMUNICATIONS
42682 MOTOR VEHICLE SPARE PARTS $36,134.40Department of Defence 2007-10-29 ROVER AUSTRALIA
43209 Strategic Enhanced Brandwidth Efficient Modem $36,129.95Department of Defence 2007-10-19 VIASAT INC
43214 CONSULTANCY FEES $36,107.98Department of Defence 2007-10-26 GEMBA GROUP PTY LTD
54049 Rent $36,049.59Attorney-General's Department 2007-10-11 CSC Australia Pty Limited
48867 Temp contractor $36,000.00Department of Employment and Workplace Relations 2007-10-26 ROSS HUMAN DIRECTIONS LIMITED
65183 To obtain a professional service for preparing a publication on the History of the Development of Australian Democracy. $36,000.00Department of the Environment Water Heritage and the Arts 2007-10-11 John Hirst
81848 GST ONLY FOR INVOICE 66292 $35,992.61Defence Materiel Organisation 2007-10-22 BAE SYSTEMS AUSTRALIA LTD
47017 Office furniture, Wyong, NSW $35,985.40Centrelink 2007-10-08 Accent Office Interiors
277110 Configuration Managment tool 3.0.12 and TCR & a production rollout $35,968.90Defence Materiel Organisation 2007-10-22 PRODUCT LIFECYCLE MANAGEMENT
46010 computer parts $35,929.23Royal Australian Mint 2007-10-22 DELL AUSTRALIA PTY LIMITED
57957 Procurement of: HOLDER,HANDSET $35,917.00Defence Materiel Organisation 2007-10-12 ADI Ltd
42937 ROAD FREIGHT REQUIRED TO TRANSPORT WEAPONS FROM WILLIAMTOWN TO TOWNSVILLE FOR EX NS07 $35,915.87Department of Defence 2007-10-23 STAR TRACK EXPRESS
274266 Qty 10 - Circuit Card Assemblies $35,912.25Defence Materiel Organisation 2007-10-10 General Dynamics
57200 Computer Equipment and Accessories $35,859.97Australian Competition and Consumer Commission 2007-10-22 ASG Group
40574 Motor Vehicle Parts $35,857.68Department of Defence 2007-10-17 Volvo Commerical Vehicles
44593 Pulley Rope & Ascender $35,804.17Defence Materiel Organisation 2007-10-26 Mountain Designs
40931 Development of Best Practice Guidelines on Collec- tion and Assessment of Supporting Info for ACPAC $35,780.00Department of Health 2007-10-16 COMMUNIO PTY LTD
50367 Fitout Alterations at CRS Australia Werribee premises $35,780.00CRS Australia 2007-10-29 CA Property Group Pty Ltd
81833 GST ONLY PAYMENT FOR ACQUISITION OF 16 X TALIN 500 AND VMS UNITS $35,710.67Defence Materiel Organisation 2007-10-31 HONEYWELL AEROSPACE ELECTRONIC SYST
103174

QTY 20 DUEL ENGINE /SINGLE TILLER KITS

$35,670.58Department of Defence 2007-10-25 MARINE POWER INTERNATIONAL
40485 Contractor Costs $35,650.00Department of Finance and Administration 2007-10-22 MANPOWER SERVICES (AUST) P/L
46496-A1 Development of a study on the exploration of Exportable Australian Financial Services $35,640.00Austrade 2007-10-16 Deloitte Touche Tohmatsu
44462 Hospitality for CfC forum 7&8 November 07 $35,597.50Department of Families, Community Services & Indigenous Affairs 2007-10-31 Swiss Grand Hotel
66612 New GL and Funds Management advisory $35,420.00Department of Infrastructure Transport Regional Development and Local Government 2007-10-08 SAP AUSTRALIA P/L - HEAD OFFICE
53749 Sharepoint consulting services $35,376.00Australian Federal Police 2007-10-08 DIMENSION DATA AUSTRALIA PTY LTD
57475 Consultancy services $35,360.00Australian Competition and Consumer Commission 2007-10-31 Buchan Consulting Pty Ltd
49079 Family Room Fitout at Elizabeth St Sydney $35,250.60Department of Employment and Workplace Relations 2007-10-05 INTERIORS AUSTRALIA PTY LIMITED
126752 Microtiter Plate Reader $35,200.11Australian Antarctic Division 2007-10-18 A.I. Scientific
58020 Procurement of: FENDER,MARINE $35,200.00Defence Materiel Organisation 2007-10-29 QUIN MARINE Pty Ltd
39509 Business Continuity audit of power and AC supporting CNI for critical Facilities in NQ $35,200.00Department of Defence 2007-10-15 SINCLAIR KNIGHT MERZ PTY LTD
44310 Supply of ride on mower $35,167.00Department of Parliamentary Services 2007-10-30 Walker Mowers Canberra
43064 CONVERSION OF MAG58 GSMG GUNS TO WTSS GUN $35,152.52Defence Materiel Organisation 2007-10-25 THALES AUSTRALIA
46306 30 x Dell Optilpex 755 Desktops $35,145.00Geoscience Australia 2007-10-31 Dell Australia Pty Ltd
150488 30 x Dell Optilpex 755 Desktops $35,145.00Geoscience Australia 2007-10-31 Dell Australia Pty Ltd
45726 VALUATION SERVICES SEPT 07 $35,125.00Australian Taxation Office 2007-10-31 AUSTRALIAN VALUATION OFFICE
162557 Labour Hire - Passport Operations (MBPT0060) $35,112.00Department of Foreign Affairs and Trade 2007-10-01 AMBIT GROUP PTY LIMITED
39686 NIC Remediation project $35,032.50Department of Defence 2007-10-05 TOTAL DECISION SUPPORT PTY LTD
60982 Career Directions for Graduates $35,002.03Department of Employment and Workplace Relations 2007-10-15 EFFECTIVE PEOPLE P/L
49036 IT1 - Backup and Recovery $35,000.00Department of Employment and Workplace Relations 2007-10-09 DELOITTE
46440 Relocation of furniture & equipment from Corinna Bldg $35,000.00IP Australia 2007-10-08 GK REMOVALS
35966 Project Management Training for Super Simplification $35,000.00Australian Taxation Office 2007-10-11 Tanner James Management Consultants Pty Limited
50713 Review of the NHMRC Communication functions by Buchan Consulting $35,000.00National Health and Medical Research Council 2007-10-31 BUCHAN CONSULTING PTY LTD
39102 CTAS PAYMENT $34,925.00Department of Defence 2007-10-08 ALTEON TRAINING AUSTRALIA PTY LTD
44337 supply of intangible services. $34,880.00Department of the Senate 2007-10-29 DrewBytes
43107 Tec Rec Ph 2 - Cutter High Explosive MC1146 $34,860.00Defence Materiel Organisation 2007-10-23 JACOBS AUSTRALIA
85199 Transcript: 16/09/07 - 30/09/07 $34,826.77Australian Industrial Registry 2007-10-09 LEGAL TRANSCRIPTS
264008 Provision of Chiropractic Advisory Services $34,756.00Department of Veterans' Affairs 2007-10-25 Villadsen Health Services Pty Ltd
46066 IT Help Desk $34,751.20Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-29 Freelance Global Ltd
38951 printing of survey $34,749.00Department of Defence 2007-10-04 CANBERRA MAILING & ENVELOPES
49848 HOLSTER PISTOL $34,650.00Defence Materiel Organisation 2007-10-24 AUST WEBGEAR
55148-A1 Provision of audit services for the Initiation of Business System Projects Audit (Second Contract). $34,650.00Australian National Audit Office (ANAO) 2007-10-15 Pitt Group Pty Ltd
49086 Printing Services $34,643.40Department of Employment and Workplace Relations 2007-10-04 MCMILLAN PRINT GROUP PTY LTD
37050 WASHING FLUID, GAS TURBINE COMPRESSOR $34,633.10Defence Materiel Organisation 2007-10-05 ECO 2000 PTY LTD
84445 Translation Services $34,624.48Department of Foreign Affairs and Trade 2007-10-16 LANGUAGE PROFESSIONALS INTERNATIONAL (AUSTRALIA) PTY LTD
43233 ACER 24" MONITORS $34,596.32Department of Defence 2007-10-23 ACER COMPUTER AUSTRALIA
38865 Printers $34,568.17Department of Defence 2007-10-03 ASI SOLUTIONS PTY LTD
39575 Supply & Install Drive-In Racking & Compactus Bases At Puckapunyal. $34,509.20Department of Defence 2007-10-02 AUSSIE STORAGE CENTRE PTY LTD
41994 dELL d430 lAPTOPS AND usb kEYBOARD c05/06800 $34,487.42Department of Industry, Tourism and Resources 2007-10-04 DELL AUSTRALIA
44836 CPO016305 - Supply of IT Equipment $34,478.40Australian Customs and Border Protection Service 2007-10-23 Apple Centre MAC 1
104250 setup of Escrow Services for Rafeal $34,474.00Defence Materiel Organisation 2007-10-08 RECALL INFORMATION MANAGEMENT
42686

CAP, UTILITY, SIZE UNIVERSAL, STIFFENED PEAK FLAP EXTENSION

$34,408.00Defence Materiel Organisation 2007-10-30 MOUNTCASTLE PTY LTD
46291 Annual subscription to Auscope Ltd $34,375.00Geoscience Australia 2007-10-25 AuScope
150473 Annual subscription to Auscope Ltd $34,375.00Geoscience Australia 2007-10-25 AuScope
41752 Provision for Senior Business Analyst $34,366.00Comsuper 2007-10-23 Winmill Information Technology
46140-A2 Pro-active assist with performance and financial reporting $34,320.00Australian Federal Police 2007-10-03 KPMG
35989 .Net Developer $34,320.00Department of Transport and Regional Services 2007-10-01 DIALOG INFORMATION SERVICES
52678 Costing Model - Maintenance and analysis $34,320.00Civil Aviation Safety Authority 2007-10-01 Total Decision Support Pty Ltd
37667

AIRCRAFT SPARES

NSN 5340-66-138-3222   COVER ACCESS

QTY 30

$34,303.50Defence Materiel Organisation 2007-10-10 SIKORSKY AIRCRAFT AUSTRALIA LTD
46979 Office furniture $34,289.20Centrelink 2007-10-22 Stem Industries Pty Ltd
49092 IT Equipment $34,261.43Department of Employment and Workplace Relations 2007-10-03 DATAFLEX PTY LTD
79126 Records Management Services $34,251.53Department of Foreign Affairs and Trade 2007-10-06 MONICO, JOHN ROBERT
123054 Provision of radio communications equipment $34,217.70Australian Federal Police 2007-10-22 Motorola Australia Pty Ltd
44988 Contractor Services $34,200.00Child Support Agency 2007-10-03 ANTZ CONSULTING
49491 Trend Microsystems Virus Management Software C07/08921 $34,194.60Department of Industry, Tourism and Resources 2007-10-31 ZALLCOM PTY LTD
218721 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $34,169.85Family Court of Australia 2007-10-08 LeasePlan
73389 Search Fees $34,152.24Child Support Agency 2007-10-09 VEDA ADVANTAGE
36353-A1 Internal audit of Forensic and Technical's rapid deployment response $34,125.00Australian Federal Police 2007-10-22 Oakton AA Services Pty Ltd (Trading as Acumen Alliance)
48575 Office Fit Out $34,120.61Medicare Australia 2007-10-09 IBM GLOBAL SERVICES AUSTRALIA
55822 Call management and reporting tool to enable delivery of human resource telephone help desk $34,100.00Department of Health 2007-10-12 NEC AUSTRALIA PTY LTD
39433 ROBERTSON BARRACKS - REDEVELOPMENT $34,100.00Department of Defence 2007-10-09 REED CONSTRUCTION DATA
38027 Pharmaceuticals For ADF $34,082.79Defence Materiel Organisation 2007-10-08 Symbion Pharmacy Services
42644 PROCUREMENT OF AIRCRAFT SPARES $34,061.45Defence Materiel Organisation 2007-10-23 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
2292241

DL0231E01/2006

$34,036.50Department of Defence 2007-10-16 Australian Government Solicitor
39036 DESKTOP COMPUTERS $33,991.65Department of Defence 2007-10-02 HEWLETT PACKARD AUSTRALIA PTY LTD
53965 Contract Employment $33,972.65Attorney-General's Department 2007-10-16 Hudson Global Resources
66082 Good Health Great Future Program  $33,968.00Department of the Environment Water Heritage and the Arts 2007-10-18 Health Futures Pty Ltd
43221 Cisco items $33,962.01Department of Defence 2007-10-25 GETRONICS (AUSTRALIA) PTY LTD
42064 Facilitate Biotech Ind Roundtable in Brisbane, Perth and Sydne $33,950.00Department of Industry, Tourism and Resources 2007-10-26 WATERFIELD CONSULTING
41448 INTERNET $33,928.24Australian Taxation Office 2007-10-05 TELSTRA
46789 Office fitout, Blacktown, NSW $33,922.90Centrelink 2007-10-19 Formula Interiors NSW
71179

Lease of EVS vehicle under Commonwealth Fleet Management Arrangement

$33,900.00Office of Parliamentary Counsel 2007-10-26 Leaseplan
81889 AVIATION FUEL JET-A1 $33,898.62Defence Materiel Organisation 2007-10-15 SHELL NEDERLAND VERKOOPMAATSCHAPPIJ
41500

NSN 2840-00-877-0020

PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE

EX GST

$33,896.50Defence Materiel Organisation 2007-10-15 Flite Path Pty Ltd
49656 Print media advertising for the Medical Rural Bonded Scholarship Scheme $33,893.93Department of Health 2007-10-31 HMA BLAZE PTY LTD
48563 Provision of Archiving Services $33,872.83Medicare Australia 2007-10-12 Iron Mountain Australia Pty Ltd
136650 NUSCIENTIFIC P/L $33,868.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
46166

OFFICE EQUIPMENT

$33,828.80Department of Human Services Retired 2007-10-19 ELECTROBOARD SOLUTIONS PTY LTD
41724 Supply of Coveralls Men's, Grey/Blue. $33,803.00Defence Materiel Organisation 2007-10-23 CTE Pty Ltd
42646 ASLAV PARTS - CABINET,STORAGE ; PETROL/OIL/LUBRICANTS
$33,781.77Department of Defence 2007-10-22 GENERAL DYNAMICS LAND SYSTEMS
45332 Provision for Business Analyst $33,781.00Comsuper 2007-10-20 Cordelta Pty Limited
38942 TRAINING $33,759.00Department of Defence 2007-10-05 RESULTS CONSULTING (AUSTRALIA)
38738 Legal Services Expenditure $33,704.97Department of Transport and Regional Services 2007-10-12 MINTER ELLISON LAWYERS
78713 Promotional Equipment for Land Warfare Conference $33,660.00Department of Defence 2007-10-21 ACCESS PROMOTIONAL PRODUCTS PTY
72741 Variation to the contract for Business Analyst $33,660.00Comsuper 2007-10-18 face2face Recruitment Pty Ltd
57961 Procurement of: PUMP,CENTRIFUGAL $33,600.00Defence Materiel Organisation 2007-10-15 TSF ENGINEERING Pty Ltd
43275 Supply A/C Coupling Kit $33,583.88Department of Defence 2007-10-18 DURHAM FABRICATIONS
41733 CPO016281 - Supply of Uniform $33,569.25Australian Customs and Border Protection Service 2007-10-22 SF Corporate
39079 BUSINES SERVICES $33,566.50Department of Defence 2007-10-11 CODARRA ADVANCED SYSTEMS
62139 Carol Beaver $33,550.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 THE TRUSTEE FOR VAN KONKELENBERG FAMILY TRUST
47099 Physiotherapy Advisory Services $33,529.00Department of Veterans' Affairs 2007-10-01 Guy Maddison Physiotherapy Pty Ltd
39333 Computer equipment and accessories $33,521.02Department of Defence 2007-10-15 DATACOM SYSTEMS SA PTY LTD
123081 Annual maintenance costs for encryptors $33,440.00Australian Federal Police 2007-10-24 VERIZON
36409-A1

Procurement of additional Repairable Items, 'Frame Section, Seat, Aircraft' NSN: 1680-66-148-7128 for the AS350BA Squirrel Helicopter, operated by the 723 Squadron, Royal Australian Navy.

$33,436.70Defence Materiel Organisation 2007-10-02 Australian Aerospace, Ltd.
56555 Photography and cinematography services $33,427.22Australian Electoral Commission 2007-10-24 Freeswimmers
37923 Motor Vehicle Spare Parts $33,420.00Department of Defence 2007-10-08 ROVER AUSTRALIA
46446 Lotus Notes Developer C2007/14264 $33,412.50IP Australia 2007-10-18 FrontierIT Recruitment Consulting P
44464 Subscription fees for APS Jobs 2007/2008 $33,396.81Department of Families, Community Services & Indigenous Affairs 2007-10-30 AUST PUBLIC SERVICE COMMISSION
44486 Hardware $33,396.00Department of Families, Community Services & Indigenous Affairs 2007-10-03 DELL AUSTRALIA PTY LIMITED
46064 IT Consultant $33,396.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-22 SMS Consulting
78810 QANTAS AIRFARES FOR DEFENCE SUPPORT TRAVEL SERVICE FOR UNITS AT SINGLETON MILITARY AREA FOR OCT 2007 $33,388.04Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
189417 NUSCIENTIFIC P/L $33,368.50Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
58026 Procurement of: SPACER,FLEXIBLE,PIPELINE $33,342.20Defence Materiel Organisation 2007-10-29 TENIX DEFENCE SYSTEMS Pty Ltd
50307 CRS Salisbury, 2/63 Commercial Road, SA - Lease term 1 year $33,330.36CRS Australia 2007-10-01 Gool Gowi Pty Ltd
53708 Body Armour Kits $33,324.00Australian Federal Police 2007-10-11 TOTE SYSTEMS AUSTRALIA PTY LTD
68458 Employer Advisor Programme $33,280.00Workplace Authority 2007-10-18 Clubs Australia
46933 CCTV System $33,242.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
48488 Provision of Postal Services $33,235.71Medicare Australia 2007-10-18 AUSTRALIA POST
42242 CONTRACT STAFF $33,204.60Australian Taxation Office 2007-10-10 Hudson Global Resources (Aust) P/L
47033 Office fitout supplies $33,191.40Centrelink 2007-10-15 NT Office Installations
426761 IT Software renewal $33,171.67Department of Families, Housing, Community Services and Indigenous Affairs 2007-10-12 Microway Pty Ltd
49488 EMC iSCSI Sans for the NMI Refresh Project C05/06800 $33,167.30Department of Industry, Tourism and Resources 2007-10-30 CITY SOFTWARE
47043 Business Television Production - Equipment $33,167.20Centrelink 2007-10-11 Electronic Concepts Pty Ltd
44185 Pharmaceuticals For ADF $33,160.00Defence Materiel Organisation 2007-10-25 Symbion pharmacy Services
42778 Software $33,143.00Defence Materiel Organisation 2007-10-26 RELEX AUSTRALIA PTY LTD
46756 Carpet $33,141.02Centrelink 2007-10-22 Interface Flor
43027 VEST SURVIVAL $33,135.14Defence Materiel Organisation 2007-10-22 SIMULA AEROSPACE & DEFENSE GROUP IN
45757 SAN Disks $33,070.44CrimTrac 2007-10-17 Infront Systems Pty Ltd
37841 Supply of Helmet, Flight Deck, Crewman. $33,057.86Defence Materiel Organisation 2007-10-04 Hawker Pacific Pty Ltd
46460 Weblogic Advantage 8.1 Sotware and Support $33,028.80IP Australia 2007-10-02 BEA SYSTEMS PTY LTD
126882 Cisco WAAS upgrades $33,027.50Australian Antarctic Division 2007-10-31 Alphawest Services Pty Ltd
40161 PC9 AIRCRAFT SPARES $33,017.07Defence Materiel Organisation 2007-10-16 PILATUS AIRCRAFT LTD
46870 CCTV System $33,011.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
64189 Best Practice Management Guidelines for the Australian faunal Directory $33,000.00Department of the Environment Water Heritage and the Arts 2007-10-02 URS Australia Pty Ltd
56303 CJC PRIVATE BANKING REPORT IA07/00453 $33,000.00Department of Industry, Tourism and Resources 2007-10-31 CHIPMAN JAMES and COMPANY PTY LIMITED
43260 Aircraft Technical Support $33,000.00Department of Defence 2007-10-25 TRANSFIELD SERVICES (AUST) PTY
38901 PROFESSIONAL SERVICES $33,000.00Department of Defence 2007-10-12 SHACKLETON MANAGEMENT SOLUTIONS P/L
44452 Financail accounting and taxation training and adv $33,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-15 WALTERTURNBULL
38851 LABOUR HIRE $33,000.00Department of Defence 2007-10-09 DRAKE INTERNATIONAL
44242 Platinum Supporter 01 July to 30 June 2008 $33,000.00National Health and Medical Research Council 2007-10-08 RESEARCH AUSTRALIA LIMITED
39397 Manufacture of Collins Class Submarine Hose Test Rig $33,000.00Department of Defence 2007-10-12 BOEING AEROSPACE SUPPORT
49057 EDDPL11 Disability Employee Recruitment $33,000.00Department of Employment and Workplace Relations 2007-10-11 COMMUNITY BRIDGING SERVICES ( CBS I
66156

Trainging Services of a PhD Student

$33,000.00Department of the Environment Water Heritage and the Arts 2007-10-22 Queensland University of Technology
46443 J2EE Developer/Architect Part Time C2007/14230 $33,000.00IP Australia 2007-10-15 Oakton AA Services Pty Ltd
40179 Draft GTESPo SI requirements for CCB3 requirements $33,000.00Defence Materiel Organisation 2007-10-15 JACOBS AUSTRALIA
56999 Network Funding 2007-08 $33,000.00Attorney-General's Department 2007-10-22 Upper Murray Family Care Inc.
42048 Advertising - Tailored advisory services AIPC States Innov D $33,000.00Department of Industry, Tourism and Resources 2007-10-16 HMA BLAZE PTY LTD
38850 LABOUR HIRE $33,000.00Department of Defence 2007-10-09 DRAKE INTERNATIONAL
44937 ICT Contractor Services $33,000.00Child Support Agency 2007-10-12 SECURELINK
38740 Online eRecruit $33,000.00Department of Transport and Regional Services 2007-10-03 NGA.NET Pty Ltd
44942 Printing Services $33,000.00Child Support Agency 2007-10-16 LANE LASER PRINTERS PTY LTD
39606 Provision of Allied Health Services $33,000.00Department of Defence 2007-10-02 ACCLAIM RECRUITMENT
67271 Consultancy Costs $33,000.00Department of Finance 2007-10-15 CPT GLOBAL LIMITED
50157 Annual ICON levy $33,000.00Therapeutic Goods Administration 2007-10-31 Department of Finance and Administration
41918-A1

Supply ITM1 database support to the Bureau.

$33,000.00Department of Agriculture and Water Resources 2007-10-15 Excelerated Consulting Pty Ltd
66473 Validation of Rapid Assessment Methodology $33,000.00Department of the Environment Water Heritage and the Arts 2007-10-22 Regeneration Solutions Pty Ltd
53975 Legal Services $33,000.00Attorney-General's Department 2007-10-19 Australian Government Solicitor
57923 Procurement of: FILTER ELEMENT,FLUID $32,993.10Defence Materiel Organisation 2007-10-03 PALL AUSTRALIA
47041 Business Television Production - Equipment $32,991.20Centrelink 2007-10-11 Electronic Concepts Pty Ltd
59090 SEAL NONMETALLIC SPECIAL SHAPED SECTION $32,935.10Defence Materiel Organisation 2007-10-11 GENERAL DYNAMIC LANDS SYSTEMS AUST P/L
45956 Professional Fees $32,917.00Bureau of Meteorology 2007-10-25 Woods Bagot Pty Ltd
46060 IT Helpdesk $32,912.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-15 SMS Consulting Group
53955 Maintenance Services $32,909.80Attorney-General's Department 2007-10-22 INFRA CORPORATION PTY LTD
40407 Supply of Gloves, Men's & Women's, Summer Riding. $32,885.16Defence Materiel Organisation 2007-10-17 Platypus Outdoors Group Pty Ltd
123078 Workstation $32,882.85Australian Federal Police 2007-10-24 IKEN COMMERCIAL INTERIORS PTY LTD
46841 Computer Cabling $32,876.80Centrelink 2007-10-08 Desa Australia (QLD) Pty Ltd
37264 IT Hardware $32,876.00Australian Taxation Office 2007-10-03 TECHNOLOGY WAREHOUSE AUSTRALIA
42703

NSN 4330-01-294-3916

PURCHASE OF OIL FILTER ASSEMBLY

EX GST

$32,850.00Defence Materiel Organisation 2007-10-25 Flite Path Pty Ltd
66101 Administration of Ministerial Presentation Reimbursement of travel costs/board fees $32,751.24Department of the Environment Water Heritage and the Arts 2007-10-19 Murujuga Aboriginal Corporation
47944 Life Presever Vest $32,749.20Defence Materiel Organisation 2007-10-16 RFD AUSTRALIA P/L
47951 Life Presever Vest mk15w $32,749.20Defence Materiel Organisation 2007-10-16 RFD AUSTRALIA
47591 Country Education Profiles (CEP) Online Rewrites $32,670.00Department of Education, Science and Training 2007-10-16 VISION AUSTRALIA
85232 CMS Redevelpment - August 2007 $32,657.66Australian Industrial Registry 2007-10-01 MCGIRR INFORMATION TECHNOLOGY
40962 For the Installation of ICON Services 1 Bowes PL $32,656.80Department of Health 2007-10-15 DEPT OF FINANCE & ADMIN
42047 IBM DS3400 SAN for ICT Security C05/06800 $32,619.40Department of Industry, Tourism and Resources 2007-10-16 IBM AUST LTD
86443 Architectural services $32,615.00Department of Foreign Affairs and Trade 2007-10-30 INTEGRATED SPACE PTY LTD
52426 CPE003360-2 - Recruitment Services - 1574-2263 - Psychological Services Panel $32,585.30Australian Customs and Border Protection Service 2007-10-01 Australian Institute of Forensic Psychologists P/L
52428 CPE003360-3 - Recruitment Services - 1574-2263 - Psychological Services Panel $32,585.30Australian Customs and Border Protection Service 2007-10-16 Australian Institute of Forensic Psychologists P/L
42776 Dell Dimension 9200 Deskstop $32,518.20Defence Materiel Organisation 2007-10-24 DELL AUSTRALIA PTY LTD
47862 Adjustments for 06/07 Land Tax for Mitchell $32,453.02National Archives of Australia 2007-10-25 Jones Lang LaSalle (ACT) P/L
43111 Status reports for Compressor $32,438.84Defence Materiel Organisation 2007-10-25 THALES AUSTRALIA
43201 AIR CHTR EX NORTHERN CHALLENGE $32,395.00Department of Defence 2007-10-24 ADAGOLD AVIATION PTY LTD
43098 ENHANCED LANDFORCE-STAGE 1 $32,388.40Department of Defence 2007-10-26 HLA-ENVIROSCIENCES PTY LTD
42237 Monthly ADSL Plan $32,359.15Australian Taxation Office 2007-10-24 TELSTRA
126746 CSIRO contract (Agreement # 121) For David Peel and Mark Bravington $32,305.09Australian Antarctic Division 2007-10-23 CSIRO Accounts Receivable
51256 Airfare $32,285.22Australian Prudential Regulation Authority (APRA) 2007-10-02 Qantas Airways
65360 consultancy services for review of 2008 Year Book Australia. $32,285.00Australian Bureau of Statistics 2007-10-01 Green, Robin P
55872 Property fitout at Fishburn House premises $32,274.00Department of Health 2007-10-26 GE SHAW & ASSOCIATES (ACT)
54151 Legal Services $32,266.63Attorney-General's Department 2007-10-03 Alister Henskens
46788 Freight/courier services $32,210.75Centrelink 2007-10-19 Australian Air Express
54776 COMCAR - PASSENGER $32,200.00Department of the Prime Minister and Cabinet 2007-10-31 COMCAR
53704 Destruction of solid and liquid goods $32,139.10Australian Federal Police 2007-10-10 STERICORP CLINICAL WASTE PTY LTD
39257 SIGNAGE FOR THE BOUNDRY FENCES AT MSTA $32,120.00Department of Defence 2007-10-11 CHRIS BINGLEY SIGNS
38498 Motor Vehicle Parts. $32,103.83Department of Defence 2007-10-10 Daimler Chrysler Australia PTY LTD
40165 SPINDLE ASSY $32,099.60Defence Materiel Organisation 2007-10-15 WESTLAND HELICOPTERS LTD
37085 NSN 2910-99-897-2964, FILTER ELEMENT, FLUID, QTY 252 $32,024.92Defence Materiel Organisation 2007-10-09 PALL AUSTRALIA
62993 Polypropylene promotional satchels $32,010.00Australian Electoral Commission 2007-10-26 Slick Promotions
78774 fees $32,000.00Department of Defence 2007-10-23 FUTURE FIBRE TECHNOLOGIES PTY LTD
103151

Audit committee chair

$32,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-02 Roex Management Pty Ltd
41496

NSN 2840-00-522-6376

PURCHASE OF STRUT ASSEMBLY, REDUCTION

EX GST

$31,986.18Defence Materiel Organisation 2007-10-15 Flite Path Pty Ltd
41645 MARINE LABOUR HIRE $31,977.00Department of Defence 2007-10-23 G S MARINE & MECHANICAL
40344 MOTOR VEHICLE SPARE PARTS $31,976.28Department of Defence 2007-10-16 ROVER AUSTRALIA
126885 Cisco VoIP equipment $31,933.00Australian Antarctic Division 2007-10-31 Alphawest Services Pty Ltd
57948 Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR $31,931.93Defence Materiel Organisation 2007-10-11 BAKER & PROVAN Pty Ltd
48651 Maintenance of indoor plants and fytogreen wall $31,926.40Australian Criminal Intelligence Commission 2007-10-01 Rentokil Initial Pty Ltd
52669 Cost of Maintenance Licence International comparison project $31,920.00Civil Aviation Safety Authority 2007-10-02 Apis Consulting Group Pty Ltd
49360 Internal Audit Services $31,900.00Department of Finance and Administration 2007-10-01 PRICEWATERHOUSECOOPERS- 833468126
45981 ERRTS Equipment $31,891.20Bureau of Meteorology 2007-10-30 Elpro Technologies Pty Ltd
41485 VEHICLE PARTS $31,883.12Department of Defence 2007-10-04 DAIMLER CHRYSLER AUST PACIFIC P/L
40387 CPO015975 - CCTV Equipment $31,878.00Australian Customs and Border Protection Service 2007-10-12 Direct Alarm Supplies
66048 Freight Services $31,829.60Department of the Environment Water Heritage and the Arts 2007-10-17 Australian Air Express
46240 Gartner Symposium IT Expo 2007 20 - 23 November 2007 $31,800.00Geoscience Australia 2007-10-15 Gartner Australasia Pty Ltd
150424 Gartner Symposium IT Expo 2007 20 - 23 November 2007 $31,799.99Geoscience Australia 2007-10-15 Gartner Australasia Pty Ltd
39721 CHANGE DOOR LOCKS $31,795.81Department of Defence 2007-10-08 INTEGRITY SECURITY PTY LTD
38635-A1 Conference for Area Technical Managers, Business Managers and Central Office staff $31,775.00Department of Agriculture and Water Resources 2007-10-30 Embassy Motel Canberra
41973 Contractor Costs $31,750.00Department of Finance and Administration 2007-10-29 THE PUBLIC AFFAIRS RECRUITMENT COMPANY
43047 services $31,747.45Department of Defence 2007-10-26 SPOTLESS P & F PTY LTD
58007 Procurement of: TOOL,COMPRESSING $31,733.80Defence Materiel Organisation 2007-10-26 ALFA LAVAL AUSTRALIA Pty Ltd
44965 Temporary Contractor Services $31,680.00Child Support Agency 2007-10-29 ICON RECRUITMENT
38518 Management of material $31,680.00Australian Public Service Commission 2007-10-08 Canprint Communications
44495 FACSIA National Office Stores Sept $31,669.78Department of Families, Community Services & Indigenous Affairs 2007-10-02 Corporate Express Australia
49250 airfares $31,659.10Department of the House of Representatives 2007-10-01 American Express
37049 Contractor services $31,641.60Centrelink 2007-10-02 Primavera Australia
44184 Pharmaceuticals For ADF $31,587.60Defence Materiel Organisation 2007-10-25 Symbion Pharamcy Services
43428 Provide Data Analyst Services. $31,555.00Department of Health 2007-10-29 PEOPLEBANK AUSTRALIA LTD
46810 Computer Cabling $31,548.00Centrelink 2007-10-26 KLM Group Ltd
41643 MARINE LABOUR HIRE $31,508.28Department of Defence 2007-10-23 SKILLED ENGINEERING LTD
58024 Procurement of: CLEANING COMPOUND,ALKALI,PIPELINE $31,507.00Defence Materiel Organisation 2007-10-29 H I FRASER Pty Ltd
44518 Usefulness & Useability of the DIY Marketing Kit B $31,500.00Department of Families, Community Services & Indigenous Affairs 2007-10-05 COLMAR BRUNTON SOCIAL RESEARCH
52726 Invoice 398 Project No.458 $31,450.16Department of Families, Community Services & Indigenous Affairs 2007-10-31 MPA Construction Group Pty Ltd
57006 APS Jobs Subscription 2007-2008 $31,434.49Attorney-General's Department 2007-10-17 Australian Public Service
57935 Procurement of: CABLE ASSEMBLY,POWER,ELECTRICAL $31,432.53Defence Materiel Organisation 2007-10-04 SAAB SYSTEMS Pty Ltd
44232 Australian Alcohol Guidelines (consultation draft) $31,427.00National Health and Medical Research Council 2007-10-12 BIOTEXT PTY LTD
36891 Printing of NAT0995-10.2007 - Commissioner of taxation annual report 2006-07. Qty: 3,000. $31,400.00Australian Taxation Office 2007-10-05 Paragon Printers
85128 Building and joinery works for AIR library fit-out $31,394.00Australian Industrial Registry 2007-10-03 ASSET INTERIORS
51431 For the development and design of Position Documentation & Selection Criteria $31,360.00Department of Veterans' Affairs 2007-10-01 Wendy Allan Consulting
42304 66-133-3352 $31,358.80Defence Materiel Organisation 2007-10-16 Light Aircraft Pty Ltd
41688 Hogen Controller Qty 1 Control & Light Box Qty 1 $31,322.50Bureau of Meteorology 2007-10-10 ESDR ELECTRONICS
39516 INTERNAL MODIFICATIONS TO BUILIDNGS AAVNTC $31,292.80Department of Defence 2007-10-10 SPOTLESS SVCS AUST SQLD TRUST
120166 Asbestos Clean Up in Tsunami Affected Areas of Western and Choiseul Provinces Phase 2 $31,240.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-24 GINA, LLOYD
66081 Cost recovery review-Water efficiency labelling and standards scheme $31,220.75Department of the Environment Water Heritage and the Arts 2007-10-18 KPMG
58038 Procurement of: FILTER UNIT,FLUID,PRESSURE $31,220.00Defence Materiel Organisation 2007-10-31 ALLIED TECHNOLOGY INTERNATIONAL
152500 Vehicle lease $31,186.58Department of the Prime Minister and Cabinet 2007-10-05 LeasePlan Australia Limited
49845 PURCHASE OF QTY 90 SPECIAL CLIMBING BOOTS $31,185.00Department of Defence 2007-10-29 MAINPEAK
38884 Printers $31,152.00Department of Defence 2007-10-03 LEXMARK INTERNATIONAL (AUST) PTY LT
64588 Provision of data services on the food industry $31,150.90Department of Agriculture and Water Resources 2007-10-31 Datamonitor
42690 Enamel, Paint $31,150.00Department of Defence 2007-10-05 Protec
123014 SUPPLY OF EQUIPMENT $31,089.22Australian Federal Police 2007-10-19 VOXTEC INTERNATIONAL
81956 SLIMS Maintenance $31,064.00Defence Materiel Organisation 2007-10-25 MWA SYSTEMS PTY LTD
56006 Compensation Adjustment $31,000.00Department of the Prime Minister and Cabinet 2007-10-08 COMCARE AUSTRALIA
42931 PANASONIC PROJECTOR LAMPS $31,000.00Department of Defence 2007-10-29 MAXTECH PTY LTD
150391 Contract Service Fees $31,000.00Geoscience Australia 2007-10-31 Finite Recruitment Pty Ltd
62260 ABC/NBC Review Ian Teese $30,998.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-24 WORLD WIDE PROJECT MANAGEMENT SERVICES
46131 ASLAV PARTS - ROTOR ASSEMBLY,ARMORED VEHICLE $30,917.04Department of Defence 2007-10-22 GENERAL DYNAMICS LAND SYSTEMS
68849-A1 Labour hire - Administrative Services $30,913.57Department of Foreign Affairs and Trade 2007-10-02 SMALL AND ASSOCIATES PTY LTD
42340 SUPPLY OF FIRST AID KITS, GENERAL PURPOSE $30,868.20Defence Materiel Organisation 2007-10-12 ST JOHNS NATIONAL BUSINESS P/L
54994 Hurstville Office Fit-Out $30,855.00Austrade 2007-10-03 Euroline Pty Ltd
66476

REPAIRS TO L.E.T. BUDGIE

$30,851.30Department of Defence 2007-10-02 TWINE MACHINERY
42688 Printing of NAT4203-4.2004. Qty: 1,854,000. $30,838.50Australian Taxation Office 2007-10-30 Paragon Printers
70779 Provision of office furniture $30,823.65Australian Federal Police 2007-10-10 Iken Commercial Interiors (ACT) Pty Ltd
68313 Information Services $30,800.00Child Support Agency 2007-10-15 HELEMATT PTY LTD
64440 Griffin Legacy - Legal Services $30,770.30National Capital Authority 2007-10-17 Minter Ellison Lawyers
46975 Ddata Projectors $30,744.42Centrelink 2007-10-18 Electroboard Solutions Pty Ltd
50512 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $30,729.07Family Court and Federal Circuit Court 2007-10-22 LeasePlan
40290 Provision of Corporate Governance services, for tenders relating the National Filter Scheme. $30,727.83Department of Communications, Information Technology and the Arts 2007-10-15 Grosvenor Management Consulting
47222 IT Assets $30,723.78Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-12 MCR Computer Resources Pty Ltd
46726 Management Services, Inala, QLD $30,720.00Centrelink 2007-10-03 Interior Dynamics Australia Pty Ltd
44447 Funding Agreement with Vibewire for the Youth Media Project 07/08 youth sponsorship program $30,690.00Department of Families, Community Services & Indigenous Affairs 2007-10-16 Vibewire Youth Services Inc.
46235 Polycom Video Conferencing equipment $30,676.91Geoscience Australia 2007-10-12 Bureau of Meteorology
150419 Polycom Video Conferencing equipment $30,676.91Geoscience Australia 2007-10-12 Bureau of Meteorology
42895 PROFESSIONAL FEES AND DISBURSEMENTS $30,658.00Department of Defence 2007-10-29 PHILLIPS FOX SYDNEY
62298 Audit of ANU & ANU Enterprises $30,654.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 STIRLING INTERNATIONAL
48478 Provision of Archiving Services $30,590.61Medicare Australia 2007-10-17 RECALL TOTAL INFORMATION MA
123066 Accommodation for seconded officers $30,540.00Australian Federal Police 2007-10-17 CityStyle Executive Apartments P/L
45769 Office equipment purchase $30,497.50CrimTrac 2007-10-29 Data#3 Limited
46915 Computer Cabling $30,448.00Centrelink 2007-10-02 KLM Group Ltd
59348 Legal Services $30,409.20Attorney-General's Department 2007-10-30 AUSTRALIAN GOVERNMENT SOLICITOR
123070 Driver Training $30,400.00Australian Federal Police 2007-10-26 TRANSPORT INDUSTRIES SKILLS CENTRE
58019 Procurement of: ; CORE ASSEMBLY,FLUID COOLER; HOSE ASSEMBLY,NONMETALLIC; CORE ASSEMBLY,FLUID COOLER; CORE ASSEMBLY,FLUID COOLER $30,378.48Defence Materiel Organisation 2007-10-30 MTU DETROIT DIESEL AUSTRALIA
49589 Recruitment placement - Project Officer $30,365.00Department of Health 2007-10-08 HUDSON GLOBAL RESOURCES AUST
47334 Temp Staff & Court Officers $30,351.10Federal Circuit Court of Australia 2007-10-01 Drake Australia Pty Ltd
58010 Procurement of: PARTS KIT,SEPARATOR $30,350.00Defence Materiel Organisation 2007-10-26 ALFA LAVAL AUSTRALIA Pty Ltd
110694 Traffic Charges and access fees $30,349.00National Archives of Australia 2007-10-01 AARNET
74095 Traffic Charges and access fees $30,349.00National Archives of Australia 2007-10-01 AARNET
48581 Office Fit Out $30,343.50Medicare Australia 2007-10-11 DESKON INTERIORS PTY LTD
47028 Office furniture $30,323.70Centrelink 2007-10-16 Emtek Furniture
48881 Professional Services $30,287.80Department of Employment and Workplace Relations 2007-10-15 CLAYTON UTZ
58449 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; + MORE... $30,280.02Defence Materiel Organisation 2007-10-22 LAMINAR FLOW Pty Ltd
79638 Progress Claim no 4 Installation of internal security caging PNGDF GRTD Project $30,258.35Department of Defence 2007-10-05 PNG DOCKYARD LTD
62444 PACTAM Recruitment - Health Educator, Nauru $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-05 AUSTRALIAN VOLUNTEERS INTERNATIONAL
42673 A24N AIRCRAFT SPARE PARTS $30,250.00Defence Materiel Organisation 2007-10-30 AIR AFFAIRS AUSTRALIA PTY LTD
42796 Site Integration Services $30,223.60Department of Defence 2007-10-24 BOEING AUSTRALIA LIMITED
57969 Procurement of: CIRCUIT CARD ASSEMBLY $30,219.84Defence Materiel Organisation 2007-10-16 PALL AUSTRALIA
51944 Transport $30,219.74Department of Defence 2007-10-07 SECURITY TRANSPORT S
90421 Provision of Transcription Services $30,210.00Australian Securities and Investments Commission 2007-10-10 The Translation Studio
58445 Procurement of: TRANSFORMER,POWER; CONTROL,ELECTRIC LIGHT; SCHEDA; INDICATOR,ELECTRICAL TACHOMETER; INDICATOR,PRESSURE $30,209.65Defence Materiel Organisation 2007-10-16 LAWRENCE AND HANSON
68747 Recruitment Services $30,195.00Workplace Authority 2007-10-05 DEEWR
44546 ASLAV PARTS - LUBRICANT,RUNFLAT $30,156.50Department of Defence 2007-10-22 MARATHON TYRES AUST PTY LTD
49479 COMPOSITES SCOPING STUDY IA07/00460 $30,140.00Department of Industry, Tourism and Resources 2007-10-26 COOPERATIVE RESEARCH CENTRE FOR ADVANCED
37044

SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF

$30,112.50Defence Materiel Organisation 2007-10-09 FERRARI PLASTICS
47007 Relocation of desks & partitions $30,092.70Centrelink 2007-10-10 Schiavello (Vic) Pty Ltd
71113 National Order - Stationary $30,072.40Australian Criminal Intelligence Commission 2007-10-01 Corporate Express
47333 Stationery, Kitchen and Other Office Supplies $30,011.55Federal Circuit Court of Australia 2007-10-01 Corporate Express Australia
64242 Property Lease Darwin NT $30,002.64Australian Federal Police 2007-10-11 HomeHunters Darwin
72564 Focus Strategies and Solutions will complete an initial health check report for DOHA $30,000.00Department of Health 2007-10-22 FOCUS STRATEGIES & SOLUTIONS PTY LI
144264 Assist in Review and Update of AASG PAAM $30,000.00Australian National Audit Office (ANAO) 2007-10-08 Thompson Consulting and Accoutning Pty Ltd
46853 Accommodation and Venue hire $30,000.00Centrelink 2007-10-15 Clifton Suites on Northbourne Ave
120956 Printing $30,000.00Workplace Authority 2007-10-30 McMillian Print Group Pty Ltd
41631 Provision of comprehensive media release distribut $30,000.00Department of the Treasury 2007-10-15 AGCC-AAP Informations Services P/L
44521 Temporary Recruitment Roseanne Goddard $30,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-03 Hays Personnel Services
36985-A1 Paper- Dept, 07/08 $30,000.00Department of Communications, Information Technology and the Arts 2007-10-04 OfficeMax Australia Limited
115109 07/2232 - Audit Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004064-1) $30,000.00Australian Customs Service 2007-10-15 Acumen Allaince (ACT) Pty Ltd
41613 Legal advice for the FRP - 2007/08. $30,000.00Department of the Treasury 2007-10-01 Aust Government Solicitor - Melb
63627 Promotional and advisory services for the Business Club Australia Beijing 2008 program $30,000.00Austrade 2007-10-30 Xiao Hailiang
49525 Employment of contractor prior to recruitment round $30,000.00Department of Health 2007-10-01 FRONTIER GROUP AUSTRALIA PTY LIMITE
49055 EDDPL69 Jobs for your Mob $30,000.00Department of Employment and Workplace Relations 2007-10-11 MISSION AUSTRALIA
46238 Generalisation of Tsunami Loads on Structures $30,000.00Geoscience Australia 2007-10-12 Coastal Environmental Consultants Pty Ltd
49054 EDDPL67 Pathway to mining industry $30,000.00Department of Employment and Workplace Relations 2007-10-11 MISSION AUSTRALIA
48969 Hervey Bay Transport/Mill Transit-104 $30,000.00Department of Employment and Workplace Relations 2007-10-11 MISSION AUSTRALIA
49088 Advertising Services (Non-campaign) $30,000.00Department of Employment and Workplace Relations 2007-10-04 HMA BLAZE PTY LIMITED
49530 Provision of advice on pharmaceutical pricing issues. $30,000.00Department of Health 2007-10-29 DES THRELFALL
145354 Provision of Research Services $30,000.00Department of Immigration and Citizenship 2007-10-19 LexisNexis a Division of Reed International Books Australia Pty Limited
40225 Additional services regarding Compensation Process Improvements $30,000.00Australian Taxation Office 2007-10-17 CA (Pacific) Pty Ltd
49053 EDDPL60 Pathway to Food Manufacturing $30,000.00Department of Employment and Workplace Relations 2007-10-11 MISSION AUSTRALIA
49052 Hire Ability (EDDPL-112) $30,000.00Department of Employment and Workplace Relations 2007-10-11 INNERSKILL
40224 Additional services regarding Compensation Process Improvements $30,000.00Australian Taxation Office 2007-10-17 CA (Pacific) Pty Ltd
40887 OATSIH Temp Staff $30,000.00Department of Health 2007-10-09 WESTAFF (AUSTRALIA) PTY LTD
72616 OATSIH Temp Staff $30,000.00Department of Health 2007-10-09 WESTAFF (AUSTRALIA) PTY LTD
49044 EDDPL24 - Training into Hospitals $30,000.00Department of Employment and Workplace Relations 2007-10-08 SARINA RUSSO JOB ACCESS
48857 EDDPL76 Employer Reference Group $30,000.00Department of Employment and Workplace Relations 2007-10-31 ADVANCE EMPLOYMENT INCORPORATED
41875 Writing and Editing Services.  Editing and development of approximately 13 Fuel Tax Credit documents including guides, instructions and fact sheets $30,000.00Australian Taxation Office 2007-10-17 McLeod Marketing and Management Pty Ltd
54663-A1

07/2375 - Probity Advisor - 1599-1954 (CPE004369-1)

$30,000.00Australian Customs and Border Protection Service 2007-10-31 Walter Turnball
48843 Contractors C $30,000.00Department of Employment and Workplace Relations 2007-10-25 CAREERS UNLIMITED P/L
49047 Mildura Helath & Community Services-115 $30,000.00Department of Employment and Workplace Relations 2007-10-11 SUNRAYSIA INSTITUTE OF TAFE
45514 ACCOUNTING ASSISTANCE $30,000.00Department of Human Services Retired 2007-10-24 HAYS ACCOUNTANCY & FINANCE
48858 EDDPL95 Training2work $30,000.00Department of Employment and Workplace Relations 2007-10-31 ESSENTIAL PERSONNEL
48952 MAIS27 Helping Hand Aged Care Workforce $30,000.00Department of Employment and Workplace Relations 2007-10-31 HELPING HAND AGED CARE INC.
48860 Construction Pathways EDDPL 139 $30,000.00Department of Employment and Workplace Relations 2007-10-30 ASPIRE EMPLOYMENT
52301 Marketing support and senior writing services $30,000.00Austrade 2007-10-10 TPA (a division of vedior)
48861 Blacktown Emerging Communities EDDPL158 $30,000.00Department of Employment and Workplace Relations 2007-10-30 THE SALVATION ARMY
48887 Sign On Employment Project - 145 $30,000.00Department of Employment and Workplace Relations 2007-10-11 DEAF CHILDREN AUSTRALIA
49040 EDDPL21 - Eastwork Employment $30,000.00Department of Employment and Workplace Relations 2007-10-08 EASTWORK EMPLOYMENT
48874 EDDPL41 Jobs for People with Disability $30,000.00Department of Employment and Workplace Relations 2007-10-15 STEPS DISABILITY QLD INC
94612 Legal services - assistance with ASIC Act examinations $30,000.00Australian Securities and Investments Commission 2007-10-05 Moon, Edward
55881 Provision of Legal Services $30,000.00Department of Health 2007-10-10 AUSTRALIAN GOVERNMENT SOLICITOR
150422 Generalisation of Tsunami Loads on Structures $30,000.00Geoscience Australia 2007-10-12 Coastal Environmental Consultants Pty Ltd
236091 Provision of Legal Services $30,000.00Medicare Australia 2007-10-02 AUSTRALIAN GOVERNMENT SOLICITOR
48904 EDDDPL97 Grocery Pre-Post Program $30,000.00Department of Employment and Workplace Relations 2007-10-31 DIRECT RECRUITMENT PTY LTD
47710 SES Recruitment Services $30,000.00Department of Education, Science and Training 2007-10-26 HANSON, SEARSON, FORD EXECUTIVE
49056 EDDPl99 Mining for Your Future $30,000.00Department of Employment and Workplace Relations 2007-10-11 MISSION AUSTRALIA
45772 Telephone equipment $29,999.86CrimTrac 2007-10-16 Dimension Data Australia Pty Ltd
36931 Iridian Satellite Modems (Qty 10 ) $29,997.00Bureau of Meteorology 2007-10-02 Fastwave Communications Pty Ltd
57180 Passenger transport $29,991.19Australian Competition and Consumer Commission 2007-10-01 Cabcharge
58009 Procurement of: CIRCUIT CARD ASSEMBLY $29,960.00Defence Materiel Organisation 2007-10-26 M&D MARINE PARTS SERVICE Pty *
44430 Community engagement ICGW Workshop 1&2 Balgo $29,948.00Department of Families, Community Services & Indigenous Affairs 2007-10-19 Kavanagh Consulting
46780 Accounting and Auditing $29,947.50Centrelink 2007-10-23 Acumen Alliance
48006 Billy Pugh Rescue Helicopter Net $29,947.50Defence Materiel Organisation 2007-10-10 RFD AUSTRALIA
48884 OPEN Manuafacturing Broadmeadows-125 $29,942.00Department of Employment and Workplace Relations 2007-10-11 CAMPBELL PAGE
48885 Teleservices Contact Centre Project-130 $29,942.00Department of Employment and Workplace Relations 2007-10-11 CAMPBELL PAGE
49051 Pathways for disadvantaged JS's-124 $29,942.00Department of Employment and Workplace Relations 2007-10-11 CAMPBELL PAGE
48848 IT Equipment $29,931.51Department of Employment and Workplace Relations 2007-10-24 ELECTROBOARD SOLUTIONS PTY LTD
66023 Purchase of NSN's 5965-99-878-8240 & 5965-99-957-8754 $29,924.00Defence Materiel Organisation 2007-10-17 Eylex Pty Ltd
39668 TECH EQUIPMENT $29,922.86Department of Defence 2007-10-09 OFFICEMAX AUSTRALIA LTD
39352 Professional Services for Safe S-N Analysis $29,920.00Department of Defence 2007-10-02 AEROSTRUCTURES TECHNOLOGIES PTY LTD
48866 EDDPL39 Job Carving in the Health System $29,905.00Department of Employment and Workplace Relations 2007-10-29 BARKUMA INCORPORATED
45596

Transportation of Election Materials

$29,898.00Australian Electoral Commission 2007-10-17 West Wing Aviation
47217 IT equipment $29,850.36Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-08 Electroboard Solutions Pty Ltd
49042 EDDPL4 - Mercy Employment $29,850.00Department of Employment and Workplace Relations 2007-10-08 MERCY EMPLOYMENT
40768-A1 TABLE AND CHAIRS FOR BOARDROOM $29,841.90Department of Human Services Retired 2007-10-09 RECON OFFICE FURNITURE
39250 FACILITATION FEE FOR WORKSHOP $29,810.00Department of Defence 2007-10-12 CORPORATE CROSSROADS
43052 DISPOSAL OF BATTERIES $29,809.45Defence Materiel Organisation 2007-10-26 THIESS SERVICES
42278-A1 14x IBM T61 T7300 Thinkpads $29,799.00Department of Communications, Information Technology and the Arts 2007-10-24 DATAFLEX PTY LTD
68711 Recruitment Services $29,768.98Workplace Authority 2007-10-15 Workplace Ombudsman
48438 CPO016466 - CCTV Relocation $29,768.00Australian Customs and Border Protection Service 2007-10-29 Chubb Electronic Security
53970 Event Coordination $29,746.48Attorney-General's Department 2007-10-15 Morris Walker Pty. Ltd.
43138 COMPUTER HARDWARE $29,731.97Defence Materiel Organisation 2007-10-25 DELL AUSTRALIA PTY LTD
126092 Financial Management Training $29,700.00Department of Industry, Innovation and Science 2007-10-12 MAGICAL LEARNING PTY LTD
39287 TSS CONTRACT $29,700.00Department of Defence 2007-10-10 ATACS - CONSULTING PTY LTD
39410 Engineering services to install and commission Marine Corrosion Control Test facilities $29,700.00Department of Defence 2007-10-03 BOEING AEROSPACE SUPPORT
49549 Contracting support on Patient ID & other program $29,700.00Department of Health 2007-10-15 SPENCERSMITH AND ASSOCIATES PTY LTD
67790 NUSCIENTIFIC P/L $29,690.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
43048 Lock Washer, Rear Flip Up, Head Space Gauge $29,688.83Defence Materiel Organisation 2007-10-23 KNIGHTS ARMAMENT COMPANY
64923 Business System Analysis $29,666.74Department of the Environment Water Heritage and the Arts 2007-10-10 Dialog Information Technology
57962 Procurement of: MICROPHONE,DYNAMIC $29,660.00Defence Materiel Organisation 2007-10-15 ALLIED TECHNOLOGY INTERNATIONAL
40581 Medical Consumables For ADF $29,634.00Defence Materiel Organisation 2007-10-11 Australian Therapeutic Supplies Pty Ltd
42665 MOTOR VEHICLE SPARE PARTS $29,618.58Department of Defence 2007-10-29 ROVER AUSTRALIA
131699 Counsel Fees. $29,600.00Australian Securities and Investments Commission 2007-10-16 Sullivan, Thomas
53984 Computer Hardware $29,595.46Attorney-General's Department 2007-10-25 Kaz Group Pty Limited
39713 TRAINING $29,590.00Department of Defence 2007-10-09 LOSS CONTROL MANAGEMENT SYSTEMS
35600 Capital Expenditure - Buildings $29,586.09Department of Finance and Administration 2007-10-01 SERVICEPOINT AUSTRALIA PTY LTD
49087 Training EDDPL 133 $29,550.00Department of Employment and Workplace Relations 2007-10-04 CENTRAL VICTORIAN GROUP TRAINING
65347 Personal Storage Units $29,535.00Australian Bureau of Statistics 2007-10-04 Ofm Furniture Division
42645 ASLAV PARTS - TABLE AND ;RACK ASSEMBLY
$29,502.84Department of Defence 2007-10-19 GENERAL DYNAMICS LAND SYSTEMS
48872 Online Training $29,480.00Department of Employment and Workplace Relations 2007-10-19 INFRA CORPORATION PTY LTD
66848 Provision of Review and Process improvement services. $29,470.00Department of Health 2007-10-03 HALLEY, LEANNE MARIE
39104 CONFERENCE FACILITIES AND HOTEL ROOMS $29,460.01Department of Defence 2007-10-12 BRISBANE MARRIOTT HOTEL
76853 Professional Services - first drafts of various publications. $29,450.80Department of Defence 2007-10-02 NOETIC SOLUTIONS PTY LTD
42300 Advertising NPG Stage 2 - 8 positions $29,435.99Department of Communications, Information Technology and the Arts 2007-10-16 HMA BLAZE PTY LTD
38259

NSN 5895-14-518-7375

PURCHASE OF CONTROL, RECEIVER

EX GST

$29,410.00Defence Materiel Organisation 2007-10-10 Rockwell Collins Aust Pty Ltd
49396

NSN 5330-01-481-9786

PURCHASE OF GASKET

EX GST

$29,400.00Defence Materiel Organisation 2007-10-31 Aerospace Composites Pty Ltd
43301 BERTHING SITE FEES, SECURITY SERVICE $29,393.36Department of Defence 2007-10-25 PORT OF BRISBANE AUTHORITY
90454 Contractor - for Do Not Call Register. Extension of servoces and budget. $29,377.36Australian Communications and Media Authority (ACMA) 2007-10-30 Hudson Global Resources (Australia) Pty Ltd
62182 Program Monitoring Group: Strategic Review $29,332.88Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-10 KAYE SCHOFIELD & ASSOCIATES PTY LTD
50430 Mental Health Awareness Training $29,320.00IP Australia 2007-10-09 Jakeman Business Solutions Pty Ltd
45645 Hire of premises for election related purposes $29,318.03Australian Electoral Commission 2007-10-29 Joseph Louis Realty Pty Ltd
42969 waste services for ts07 SWBTA $29,314.96Department of Defence 2007-10-01 WANLESS WASTECORP
46777 Office fitout, Glen Waverley, VIC $29,288.60Centrelink 2007-10-29 Smith Madden Group
54040 IT Charges $29,271.00Attorney-General's Department 2007-10-10 DEPT OF FINANCE & ADMINISTRATION
58016 Procurement of: ACCUMULATOR,PNEUMATIC $29,220.00Defence Materiel Organisation 2007-10-29 PACIFIC AERODYNE Pty Ltd
39815 4 Workstations, 4 Metal Hampers, 4 Metal Shelves, 1 Infill Top, 4 Mobile Pedestals, 2 Metal C'boards $29,199.50Australian Communications and Media Authority (ACMA) 2007-10-16 Schiavello (Vic) Pty Ltd
45925 electrical equipment $29,167.60Royal Australian Mint 2007-10-16 JOHN POPE ELECTRICAL W/SALES
70977 Financial Statement Guidelines for Australian High Higher Education Providers 2007 Reporting Period $29,150.00Department of Education Employment and Workplace Relations 2007-10-31 PRICEWATERHOUSECOOPERS
51422 Financial Statement Guidelines for Australian High Higher Education Providers 2007 Reporting Period $29,150.00Department of Education, Science and Training 2007-10-31 PRICEWATERHOUSECOOPERS
38141 GUARD TURRET NSN 20-001-1893 $29,136.36Defence Materiel Organisation 2007-10-11 GENERAL DYNAMICS LAND SYSTEMS AUST P/L
120042 Law and Justice Specialist - Contract for services of Suzette Holm $29,135.43Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-22 HOLM, SUZETTE
49791 CPO017361 - Recruiting Services $29,135.00Australian Customs and Border Protection Service 2007-10-03 AusCheck
38004 CPO015829 - CCTV Relocation $29,128.05Australian Customs and Border Protection Service 2007-10-10 Rosewarne Installations Service
49058 EDDPL81 Health and Community Services $29,111.50Department of Employment and Workplace Relations 2007-10-11 ST LAURENCE
54052 Temporary Staffing $29,105.25Attorney-General's Department 2007-10-11 Professional Careers Aust P/L
49041 EDDPL54 - Pathway to the Transport $29,100.00Department of Employment and Workplace Relations 2007-10-08 SUREWAY CONSULT PTY LTD
38896 PROFESSIONAL SERVICES $29,060.00Department of Defence 2007-10-04 TARIBON PTY LTD
36018

AIRCRAFT SPARES

NSN 1680-66-138-2549  ,  PAD ASSEMBLY

QTY  20

$29,056.28Defence Materiel Organisation 2007-10-02 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
37995 CPO015413 - Fitness Assessments $29,040.00Australian Customs and Border Protection Service 2007-10-15 Health For Industry
38803 roping gloves $29,035.13Department of Defence 2007-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
79884 FIRE UPGRADE WORKS - GRES DEPOTS $29,027.78Department of Defence 2007-10-04 SPOTLESS SVCS AUST SQLD TRUST
55495 Community Development Program $29,000.00Department of Immigration and Border Protection 2007-10-30 Muslim Womens National NetworkAustralia Inc
53756 Uniforms $28,990.50Australian Federal Police 2007-10-05 MOTOMAN INDUSTRIAL WEAR PTY LTD
54132 Legal Services $28,966.00Attorney-General's Department 2007-10-17 Robert James Anderson
47453 Manufacture & Supply Furniture - FMC $28,952.00Federal Circuit Court of Australia 2007-10-01 UCI Projects Pty Ltd - Canberra
43253 IT user devices $28,887.18Department of Defence 2007-10-23 SERVICEPOINT AUSTRALIA PTY LTD
43044 hire $28,886.00Department of Defence 2007-10-25 COATES HIRE OPERATIONS
59131 Power Supplies for AMACCS systems $28,882.88Defence Materiel Organisation 2007-10-10 BAE Systems Australia Pty Ltd
47023 Recruitment Services $28,872.10Centrelink 2007-10-17 IPA Personnel Pty Ltd
47997 Recruitment - IT Contractor $28,872.00Australian Criminal Intelligence Commission 2007-10-10 Hays Personnel Service
49957 SSAT stare hearing tables $28,858.50Department of Families, Community Services & Indigenous Affairs 2007-10-19 Schiavello (Vic.) Pty Ltd
57980 Procurement of: FILTER ELEMENT,FLUID; FILTER ELEMENT,FLUID; FILTER ELEMENT,FLUID $28,850.20Defence Materiel Organisation 2007-10-18 FRONTLINE AUSTRALASIA Pty Ltd
42968 QTY 5 "A" CLASS PAPER SHREDDERS $28,847.50Defence Materiel Organisation 2007-10-23 KOBRA SHREDDERS AUSTRALIA
43294 Training for Complex Procurement $28,842.22Department of Defence 2007-10-25 MAJOR TRAINING SERVICES PTY LTD
51436 Administering Industry/Business Satisfaction Surve $28,814.50Department of Education, Science and Training 2007-10-01 ACNielsen (Holdings) Pty Ltd
71046-A1 Administering Industry/Business Satisfaction Survey $28,814.50Department of Education Employment and Workplace Relations 2007-10-01 ACNielsen (Holdings) Pty Ltd
38117 Repair of Blackhawk Rescue Hoist assembly $28,796.54Defence Materiel Organisation 2007-10-11 Sikorsky Aircraft Australia LTD
58034 Procurement of: CIRCUIT CARD ASSEMBLY $28,791.51Defence Materiel Organisation 2007-10-30 SAAB SYSTEMS Pty Ltd
44883 Fact of Death Data $28,776.00Australian Electoral Commission 2007-10-17 Births Deaths and Marriages
38459 Medical Consumables For ADF $28,773.97Defence Materiel Organisation 2007-10-02 Laerdal Pty Ltd
43228 SCANNERS $28,744.66Department of Defence 2007-10-29 ASI SOLUTIONS PTY LTD
58434 Procurement of: CIRCUIT CARD ASSEMBLY $28,729.19Defence Materiel Organisation 2007-10-03 A S C Pty Ltd
43160 Lease Hire and Maintenance of Vehicle $28,720.03Defence Materiel Organisation 2007-10-18 LEASEPLAN AUSTRALIA LTD
41422 Mainframe Express & Revolve enterprise Edition course 7 attendees $28,710.00Australian Taxation Office 2007-10-16 MICRO FOCUS PTY LTD
47448 Transcribing & Court Recording Services $28,709.58Federal Circuit Court of Australia 2007-10-01 Spark & Cannon Australasia Pty Ltd
123062 Antenna Site Rental $28,697.68Australian Federal Police 2007-10-18 Motorola Australia Pty Ltd
86426 Telstra Quarterly Account July-September 2007 $28,692.24Department of Foreign Affairs and Trade 2007-10-17 TELSTRA CORPORATION LIMITED (Qld)
48540 Supply of Envelopes $28,680.96Medicare Australia 2007-10-08 AUSTRALIAN ENVELOPES
48529 Supply of Envelopes $28,680.96Medicare Australia 2007-10-03 AUSTRALIAN ENVELOPES
44306 Provision of Legal Services Contract (JH03027) $28,648.95Department of Parliamentary Services 2007-10-26 Clayton Utz
40282 SMH Placements 07/08 $28,628.72Department of Communications, Information Technology and the Arts 2007-10-09 HMA BLAZE PTY LTD
44479 500 Collins St Rent Nov 07 $28,622.93Department of Families, Community Services & Indigenous Affairs 2007-10-25 ECS Property Group
44190 Medical Consumables For ADF $28,573.60Defence Materiel Organisation 2007-10-25 Briggate Medical
44434 Hardware $28,559.25Department of Families, Community Services & Indigenous Affairs 2007-10-24 DIMENSION DATA AUSTRALIA PTY LTD
40598 Contractor Fees $28,506.50Medicare Australia 2007-10-17 APIS CONSULTING GROUP
48886 Full-Time Job Sharing (EDDPL-134) $28,500.00Department of Employment and Workplace Relations 2007-10-11 KARINGAL INC
39388 Modify engine exhaust $28,487.01Department of Defence 2007-10-05 MADCO
79847 SECDEF agreed contribution to APSC funding. $28,461.00Department of Defence 2007-10-25 APS COMMISSION
72240 Compilation of information on the interaction of reef sharks with the line fishery in the GBRMP $28,443.80Great Barrier Reef Marine Park Authority 2007-10-04 JAMES COOK UNIVERSITY
48557 Provision of Contractor (labour hire) services $28,417.31Medicare Australia 2007-10-03 SKILLED GROUP LIMITED
120242 Transition and design $28,406.45Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 GRM INTERNATIONAL PTY LTD
42862 CMT3 OEM SUPPORT $28,396.50Defence Materiel Organisation 2007-10-23 PRODUCT LIFECYCLE MANAGEMENT
45798 APS Jobs Subscription 2007-2008 $28,380.33Department of Transport and Regional Services 2007-10-17 AUSTRALIAN PUBLIC SERVICE
58264 Procurement of: VALVE,CROSS $28,307.76Defence Materiel Organisation 2007-10-09 NOSKE-KAESER NZ Ltd
38898 PROFESSIONAL SERVICES $28,294.47Department of Defence 2007-10-03 QCC INFORMATION SECURITY LTM
56342 Purchase and installation of doors, frames and vision panels $28,276.00Austrade 2007-10-24 Ballistic Innovations
39354 PROVIDE LABOUR & MATERIALS IN SUPPORT OF WORKSHOP & EPPING IMPROVEMENTS $28,270.00Department of Defence 2007-10-04 BOEING AEROSPACE SUPPORT
43038 REPAIRS TO WATER DAMAGED BLD 479 $28,235.24Department of Defence 2007-10-24 SPOTLESS P & F PTY LTD
40560 Undertake a performanance audit & specification review of the Comprehensive Facilities Management Contract $28,231.50National Archives of Australia 2007-10-18 GDH P/L
76740 SERVICES FOR DSA REVIEW $28,223.80Department of Defence 2007-10-09 BOOZ ALLEN & HAMILTON AUSTRALIA PTY
44985 Cleaning Services $28,175.47Child Support Agency 2007-10-11 JANI-KING (WA) PTY LTD
46809 Fitout management services, Young, NSW $28,160.00Centrelink 2007-10-26 Interior Dynamics Australia Pty Ltd
51662 Airfares $28,153.29Department of Defence 2007-10-07 QANTAS AIRWAYS LIMITED
66814 Recruitment placement - Project Officer $28,135.00Department of Health 2007-10-08 HUDSON GLOBAL RESOURCES AUST
46048 IT Consultant $28,072.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-01 Candle Australia
42996 concrete works $28,039.00Department of Defence 2007-10-26 COOKE PRE-CAST CONCRETE PTY LTD
39121 PROFESSIONAL FEES AND DISBURSEMENTS $28,013.00Department of Defence 2007-10-15 AUSTRALIAN GOVERNMENT SOLICITOR
66571 Provide Scientific advice and act as a member of the import risk analysis team in relation to Philippines bananas. $28,000.00Department of Agriculture and Water Resources 2007-10-25 Bob Paton Consulting
58022 Procurement of: FLAG,NATIONAL $28,000.00Defence Materiel Organisation 2007-10-29 FOXCRAFT FLAGS
126760 casey drug reorder for 2007/08 $27,998.56Australian Antarctic Division 2007-10-15 Clifford Hallam Healthcare
45955 Consultancy Services $27,973.00Bureau of Meteorology 2007-10-25 NDY Management Pty Ltd
51538 Purchase of 40kva UPS, Bypass Switch and cables. $27,940.00Defence Materiel Organisation 2007-10-05 Eaton Power Quality Pty Ltd
42241 CONTRACT STAFF $27,882.59Australian Taxation Office 2007-10-15 Hudson Global Resources (Aust) P/L
41659

Corrosion Inhibitor 

Nalcool Maximum 58095SC-C1(NALCOOL Maximum C1) in 1Litre bottle

 

$27,786.00Defence Materiel Organisation 2007-10-12 MTU DETROIT DIESEL AUSTRALIA
52098 Showbags November 2007 print job. $27,775.00Australian Securities and Investments Commission 2007-10-12 Claytons Australia Pty Ltd
54046 Computer Equipment $27,766.20Attorney-General's Department 2007-10-12 Kaz Group Pty Limited
54508 cartridge inflator $27,720.00Defence Materiel Organisation 2007-10-18 Aero & Military
38720 Contract Staff $27,720.00Australian Communications and Media Authority (ACMA) 2007-10-08 Hudson Global Resources (Aust) Pty Ltd
39738 AMPS TRAINING FOR NAVAL PERSONNEL $27,720.00Department of Defence 2007-10-10 EDEN TECHNOLOGY PTY LTD
44191 Dressings For ADF $27,694.10Defence Materiel Organisation 2007-10-26 Smith & Nephew (Australia) Pty Ltd
150483 (Deniliquin) NSW Road/Rail #2 - Production & Supply of Topographic Digital Data. $27,689.71Geoscience Australia 2007-10-31 DSM Geodata
46301 (Deniliquin) NSW Road/Rail #2 - Production & Supply of Topographic Digital Data. $27,689.71Geoscience Australia 2007-10-31 DSM Geodata
49557 Printing Parents Booklet x 16 Languages $27,637.00Department of Health 2007-10-11 PMP COMMUNICATIONS LTD
57938 Procurement of: INSULATION BOARD,THERMAL $27,600.00Defence Materiel Organisation 2007-10-04 AUSTRALIAN THERMAL INSULATIONS
48870 GEERS IP service fees $27,600.00Department of Employment and Workplace Relations 2007-10-26 OFFERMANS PPB
54064 Stenograph Elan Mira A3 Shorthand Mach. $27,571.96Attorney-General's Department 2007-10-04 Right Touch Stenographic Services
42754 Training $27,545.00Defence Materiel Organisation 2007-10-26 ENS INTERNATIONAL
42564 Training for ATSB Human Factors $27,500.00Department of Transport and Regional Services 2007-10-05 University Of Western Sydney
48572 Provision of Archiving Equipment $27,500.00Medicare Australia 2007-10-15 ROLLS FILING SYSTEMS
38487 Provision of Cataloguing Services $27,500.00Department of Parliamentary Services 2007-10-03 Informed Sources Pty Ltd
65350 Loose furniture for SA office fitout as per PO number 223515 ) $27,500.00Australian Bureau of Statistics 2007-10-17 Mabarrack Furniture
48895 Mountains to the Sea EDDPL - 156 $27,500.00Department of Employment and Workplace Relations 2007-10-17 WORKABILITY
42149 LEGAL FEES $27,500.00Australian Prudential Regulation Authority (APRA) 2007-10-10 JAMES STEVENSON
43300 NTC TIDAL REPORTS $27,500.00Department of Defence 2007-10-25 BUREAU OF METEOROLOGY
44460 Indigenous access to mainstream program project $27,500.00Department of Families, Community Services & Indigenous Affairs 2007-10-31 N-CARTA Group Ltd
44809 IT MAINTENANCE $27,500.00Australian Taxation Office 2007-10-23 Lightsource Technologies Aust P/L
123060 Pre-Paid Advertising Missing Persons campaign $27,500.00Australian Federal Police 2007-10-19 WIN TELEVISION NSW PTY LTD
39183 ONGOING ORDER FOR RECRUITMENT ADVERTISING $27,500.00Department of Defence 2007-10-03 HMA BLAZE PTY LTD
47808 Test Set Sychro $27,500.00Defence Materiel Organisation 2007-10-12 Unitronix
47614 Develop of impact projection guidelines for CRCs $27,500.00Department of Education, Science and Training 2007-10-17 DELOITTE
54002 Recruitment Costs $27,500.00Attorney-General's Department 2007-10-25 Hansen & Searson
44468 NATSEM Research $27,500.00Department of Families, Community Services & Indigenous Affairs 2007-10-24 University of Canberra
36994 CDP Funding to assist in bringing Hiro Kurosaki to Australia $27,500.00Department of Communications, Information Technology and the Arts 2007-10-02 Australian Brandenburg Orchestra
21112 Sponsorship for the 2007 MDBC International Youth River Health Programme (GAPS ID: 1645594) $27,500.00National Water Commission 2007-10-14 FIRESTARTER PTY LTD
58451 Procurement of: SPACER,FLEXIBLE,PIPELINE; SPACER,FLEXIBLE,PIPELINE; SPACER,FLEXIBLE,PIPELINE $27,448.72Defence Materiel Organisation 2007-10-25 TENIX DEFENCE SYSTEMS Pty Ltd
68272 Project Management consultancy fees Sept 07 $27,420.44Workplace Authority 2007-10-31 AAP Corporation
123008 SPECIALISED HELMETS $27,409.54Australian Federal Police 2007-10-18 HEADSET SERVICES LIMITED
42243 SEARCHES $27,396.45Australian Taxation Office 2007-10-19 RP DATA LTD
45911 Repair furniture $27,379.00Department of the House of Representatives 2007-10-22 Complete Leathercare (ACT)
20753-A1 Conference (GAPS ID: 1649733) $27,360.25Australian Criminal Intelligence Commission 2007-10-03 AITKEN HILL CONFERENCE & EVENT VENUE
58450 Procurement of: TOOL KIT,INTERNAL COMBUSTION ENGINE $27,359.52Defence Materiel Organisation 2007-10-29 MTU DETROIT DIESEL AUST Pty Ltd
47125 Legal Services Expenditure $27,355.13Department of Transport and Regional Services 2007-10-31 AUST GOVT SOLICITOR-CENTRAL OFF
42860 Risk management assesment $27,332.80Defence Materiel Organisation 2007-10-11 APT RISK MANAGEMENT
41589 MARINE LABOUR HIRE $27,287.04Department of Defence 2007-10-23 SKILLED ENGENEERING LTD
44192 MARINE LABOUR HIRE $27,287.04Department of Defence 2007-10-23 SKILLED ENGINEERING PTY LTD
42797 Convert TRS 132/G/00/003. 123/B/00/004 and 123/B/00/006 into TMS $27,226.79Defence Materiel Organisation 2007-10-26 THALES AUSTRALIA
44929 ICT Contractor Services $27,225.00Child Support Agency 2007-10-18 PAXUS AUSTRALIA PTY LTD
150448 Rocklabs Bench Top RSD system - BTRSD_220V 50Hz;Rocklabs - Whisper series, floor standing Mill SRM - 3PH option 2 with pneumatic clamp;2 x Carbon Steel 200 Head - CARB-200-BLRP $27,178.80Geoscience Australia 2007-10-25 Sietronics Pty Limited
46266 Rocklabs Bench Top RSD system - BTRSD_220V 50Hz;Rocklabs - Whisper series, floor standing Mill SRM - 3PH option 2 with pneumatic clamp;2 x Carbon Steel 200 Head - CARB-200-BLRP $27,178.80Geoscience Australia 2007-10-25 Sietronics Pty Limited
42924 Tenix relocate site by commonwealth. $27,159.67Defence Materiel Organisation 2007-10-25 TENIX DEFENCE PTY LTD
47934

6850 66-153-6323 Liquid Cooling Corrosion Inhibitor

Nalcool Maximum C-15 in 15L pail

80  drums

 

 

$27,104.00Defence Materiel Organisation 2007-10-08 MTU Detroit Diesel
47307 Accommodation for Associates Conference in Melbourne 260807-280807 $27,067.90Federal Circuit Court of Australia 2007-10-01 Citigate Melbourne
47491

Provision of Desktop PC's and related services

Work Order No. 3

$27,064.16CRS Australia 2007-10-02 Acer Computer Australia Pty Ltd
37252 training courses reimbursement $27,060.00Australian Taxation Office 2007-10-05 IBM AUSTRALIA LIMITED
43039 FLANGED TUBE $27,058.26Defence Materiel Organisation 2007-10-26 SMITHS AEROSPACE LLC
44829 06-1781700 - Training Services (Treasury Reference 2989267) $27,058.09Australian Customs and Border Protection Service 2007-10-10 Subrosasoft
39182 Note book Computers $27,030.19Department of Defence 2007-10-03 HEWLETT PACKARD AUSTRALIA PTY LTD
44239 Pay invoices for electroboards. $27,000.00National Health and Medical Research Council 2007-10-16 ELECTROBOARD SOLUTIONS PTY LTD
78733 fees $27,000.00Department of Defence 2007-10-25 HELI WEST
40270 Legal Services - Establishment of application $27,000.00Department of Communications, Information Technology and the Arts 2007-10-10 AUSTRALIAN GOVERNMENT SOLICITOR
49497 Contiuation of Executive Search - Manager Officer of Airspace Regulation $27,000.00Civil Aviation Safety Authority 2007-10-06 Spencer Stuart & Associates
54087 Recruitment $26,955.80Attorney-General's Department 2007-10-15 Graham Clinch & Associates Pty Ltd
123034 Dell Laptop computers and also baterries & adaptor $26,950.00Australian Federal Police 2007-10-26 Dell Australia Pty Ltd
45179 M113 PARTS, CABLE ASSEMBLY,POWER,ELECTRICAL
$26,950.00Department of Defence 2007-10-18 INTERCONNECT SYSTEMS PTY LTD
44943 Legal Services $26,950.00Child Support Agency 2007-10-16 AUSTRALIAN GOVERNMENT SOLICITOR
39300 Software and Licence Ugrades $26,895.00Department of Defence 2007-10-03 LEICA GEOSYSTEMS PTY LTD
119345 IT Specialist Services by Specified Personnel $26,888.40Centrelink 2007-10-17 Encore IT Services Pty Ltd
44989 Accommodation Costs $26,887.00Child Support Agency 2007-10-03 TRAVELLERS ACCOMMODATION
40604 RECRUITMENT COSTS $26,884.69Medicare Australia 2007-10-17 RECRUITMENT SOLUTIONS LIMITED
170175 Rent increase $26,880.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-10-26 CANBERRA WIDE APARTMENTS
38022 Medical Consumables For ADF $26,877.40Defence Materiel Organisation 2007-10-09 Becton Dickinson Pty Ltd
46554 EBB PABX Services Oct 07 $26,868.73Department of Agriculture and Water Resources 2007-10-01 Telstra Corporation
58039 Procurement of: HOSE ASSEMBLY,AIR BREATHING $26,838.00Defence Materiel Organisation 2007-10-31 PREECE T D AND CO Pty Ltd
143879 Intruder-resistant requirements for Ground Floor North. $26,812.50Australian National Audit Office (ANAO) 2007-10-10 Territory Glass and Alluminium
81898 GST Only - Invoice 65959 $26,811.33Defence Materiel Organisation 2007-10-03 BAE SYSTEMS AUSTRALIA LTD
57920 Procurement of: GAGE,PRESSURE,DIAL INDICATING $26,783.40Defence Materiel Organisation 2007-10-02 AMBIT INSTRUMENTS Pty Ltd
48876 Training Workers in Building & Cons 116 $26,782.00Department of Employment and Workplace Relations 2007-10-15 BUSINESS & EMPLOYMENT
42656 A24N Aircraft Spare Parts $26,768.28Defence Materiel Organisation 2007-10-30 Sikorsky Aircraft Australia Limited
49938 Office equipment $26,754.20Department of Families, Community Services & Indigenous Affairs 2007-10-11 Office Furniture & Storage Solution
53711 Supply/install data cabling & computer hardware $26,748.96Australian Federal Police 2007-10-16 ABSOLUTE CABLING SYSTEMS PTY LTD
40172 Circuit Card Assy $26,725.64Defence Materiel Organisation 2007-10-15 TELEDYNE TECHNOLOGIES INC
39671 Vehicle lease $26,718.10Department of Defence 2007-10-03 LEASEPLAN AUSTRALIA LTD
79589 Multi-Rater data collection. Management Fee. $26,710.02Department of Defence 2007-10-31 TWYFORD CONSULTING
47112 Supply of temporary staff resources Superannuation on labour hire $26,702.50Department of Transport and Regional Services 2007-10-25 PURCHASING AND BUSINESS ENTERPRISES
348087 To Provide Professional Services for the Accommodation Strategy $26,698.43Department of Health and Ageing 2007-10-29 The Trustee for the PCM Unit Trust T/A ATF PCM Unit Trust
50034 IBIS world subscription $26,697.00Department of the Treasury 2007-10-29 IBISWorld.com
44990-A1

CSA Regional Leaders Workshop

$26,688.00Child Support Agency 2007-10-03 TRAVELLERS ACCOMMODATION
46307 Supply of carbon coating system for scanning electron microscopeas per your Quote No. 71004x4. $26,676.10Geoscience Australia 2007-10-31 ProSciTech
150489 Supply of carbon coating system for scanning electron microscopeas per your Quote No. 71004x4. $26,676.10Geoscience Australia 2007-10-31 ProSciTech
46699 Accommodation $26,640.00Centrelink 2007-10-24 White Gum Motel
86479 Office Fit-Out $26,619.93Department of Foreign Affairs and Trade 2007-10-30 CAPPELLO OFFICE & COMMERCIAL
57974 Procurement of: CHARGER,BATTERY; SWITCH,TOGGLE; FIXTURE,LIGHTING $26,594.00Defence Materiel Organisation 2007-10-22 VERSALUX LIGHTING SYSTEMS
46966 Business Television Production - Equipment $26,588.60Centrelink 2007-10-19 Electronic Concepts Pty Ltd
43035 CHASSIS ASSY $26,558.70Defence Materiel Organisation 2007-10-26 SMITHS AEROSPACE LLC
47021 Office furniture $26,554.00Centrelink 2007-10-18 Stem Industries Pty Ltd
36660 Motor Vehicle Parts. $26,520.00Department of Defence 2007-10-05 Premier Automotive Group PTY LTD
40278 8 Staff members attendance at the WiMax Summit in Sydney 22-25/10/2007 $26,515.52Department of Communications, Information Technology and the Arts 2007-10-12 TERRAPINN PTY LTD
62238 Paris Declaration Headquarters Evaluation - Michael Pilbrow $26,511.89Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-24 BROW, MICHAEL JEREMY
46980 Office furniture $26,505.60Centrelink 2007-10-22 Stem Industries Pty Ltd
36943 Hardware support 1/12/2007 to 31/3/2008 $26,494.16Bureau of Meteorology 2007-10-05 Sun Microsystems Aust Pty Ltd
264006 Provision of Dietetics advisory services $26,408.00Department of Veterans' Affairs 2007-10-01 Health Management Pty Ltd
44957 Business Searches $26,400.00Child Support Agency 2007-10-25 VEDA ADVANTAGE
39097 CONFERENCE HIRE AND CATERING $26,400.00Department of Defence 2007-10-02 LEADING INITIATIVES WORLDWIDE PTY
65515 Consultancy Service $26,400.00Australian Bureau of Statistics 2007-10-03 Sigma Management Science P/L
39692 AIRFIELD LIGHTING TRAINING $26,400.00Department of Defence 2007-10-10 AIRWAYS TRAINING SERVICES
119969 Service Order for Catherine Bennett $26,393.19AusAid 2007-10-19 BENNETT, CATHERINE
35982 Recruitment Services $26,389.17Department of Transport and Regional Services 2007-10-02 Vedior Asia Pacific Pty Limited
42177-A1

300 cans Fire Resistant Hydraulic Fluid

H-544 IN 1 US GAL CAN (HYDRANYCOIL FH-3)

$26,380.20Defence Materiel Organisation 2007-10-26 Interchem
43243 Intranet design $26,346.10Department of Defence 2007-10-23 HEWLETT PACKARD
49492 APS Gazette Subscription 2007-2008 C07/07657 $26,327.29Department of Industry, Tourism and Resources 2007-10-31 AUSTRALIAN PUBLIC SERVICE COMMISSION
44302 Provision of supply of Computer equipment $26,326.08Department of Parliamentary Services 2007-10-16 Dataflex Pty Ltd
86451 Furniture & Fittings $26,305.57Department of Foreign Affairs and Trade 2007-10-10 Caterlink
47942 Life Raft, Inflatable $26,274.60Defence Materiel Organisation 2007-10-10 RFD AUSTRALIA
47592 Omega Contact 2 Oct 2007 - 31 Jan 2008 $26,260.50Department of Education, Science and Training 2007-10-02 Omega Personnel Pty Ltd
85220 2nd Quarter Invoice: 1/07/07 - 30/06/08 Account No: 165997 $26,212.00Australian Industrial Registry 2007-10-19 LEXIS NEXIS
85219 1st Quarter Invoice: 1/07/07 - 30/06/08 Account No: 165997 $26,212.00Australian Industrial Registry 2007-10-19 LEXIS NEXIS
34310 LABOUR AND PARTS COST REPAIR $26,202.00Department of Defence 2007-10-27 PACIFIC COMMERCIAL DIVING SUPPLY
41033-A1 Provision of services to undertake a Financial Audit $26,099.00Department of Health 2007-10-08 WALTERTURNBULL PTY LTD
55831 Financial audit $26,099.00Department of Health 2007-10-08 WALTERTURNBULL PTY LTD
43043 rigid connecting link $26,071.79Defence Materiel Organisation 2007-10-25 GENERAL ELECTRIC COMPANY
47698 Enhanced Training Packages - Bringing it all toget $26,000.00Department of Education, Science and Training 2007-10-18 Peter Noonan
68714 Office Supplies $26,000.00Workplace Authority 2007-10-11 JS McMillan Pty Ltd
42638 Medical Consumableas For ADF $25,998.17Defence Materiel Organisation 2007-10-26 Multigate Medical Products
52293 Purchase of Card Scan Executive units $25,987.50Austrade 2007-10-24 Abditech Pty Ltd
46972 Business Television Production - Equipment $25,969.50Centrelink 2007-10-19 Electronic Concepts Pty Ltd
43222 C935HDT A3/A4 Colour Printers $25,960.00Department of Defence 2007-10-25 LEXMARK INTERNATIONAL (AUST) PTY LT
38885 Printers $25,960.00Department of Defence 2007-10-03 LEXMARK INTERNATIONAL (AUST) PTY LT
39077 COLOUR PRINTERS $25,960.00Department of Defence 2007-10-10 LEXMARK INTERNATIONAL (AUST) PTY LT
53990 Recruitment Costs $25,908.16Attorney-General's Department 2007-10-29 Kaz Group Pty Limited
41794 SHOES, MENS, DRESS. PATENT LEATHER. NAVY DANCING. $25,905.00Defence Materiel Organisation 2007-10-10 LYMINGTON PACIFIC
50676 PRINTING OF 2007 APRA ANNUAL REPORT $25,893.42Australian Prudential Regulation Authority (APRA) 2007-10-29 GEON GROUP AUSTRALIA PTY LTD (DYNAMIC PRESS)
44463 50% of advertising of 2006/07 competitive Selectio $25,887.29Department of Families, Community Services & Indigenous Affairs 2007-10-30 ATTORNEY-GENERALS DEPARTMENT
54405 Training & Education Costs $25,850.00Department of Finance and Administration 2007-10-15 PROACTIVE SERVICES PTY LTD
42832 CATALYST SWITCHES $25,847.05Defence Materiel Organisation 2007-10-26 GETRONICS (AUSTRALIA) PTY LTD
47219 Leased Office Space $25,836.76Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-02 Investa Asset Management (QLD) Pty Ltd
44807 LEGAL FEES $25,832.00Australian Taxation Office 2007-10-24 BENJAMIN O'DONNELL
150435 10 x Dell Precision 390 Workstations $25,828.00Geoscience Australia 2007-10-17 Dell Australia Pty Ltd
46252 10 x Dell Precision 390 Workstations $25,828.00Geoscience Australia 2007-10-17 Dell Australia Pty Ltd
46818 Computer Cabling $25,828.00Centrelink 2007-10-25 Stowe Australia Pty Ltd
41672 Airfares $25,806.69Bureau of Meteorology 2007-10-08 Carlson Wagonlit Travel
62108 Contract Margaret Gosling Oct-Dec $25,800.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 GOSLING, MARGARET HONOR
48502 Property Lease Reimbursements $25,795.00Medicare Australia 2007-10-29 AUSWOOD CONSTRUCTION & PROJECT MGMT
44510 Advertising Generic SES B1 & B2 $25,741.32Department of Families, Community Services & Indigenous Affairs 2007-10-12 HMA Blaze Pty Limited
53972 Whiteboards $25,740.05Attorney-General's Department 2007-10-19 RUTLEDGE ENGINEERING (AUST) PTY LTD
160556 Lake Victoria Scientific Reference Panel: Independent Member $25,740.00Murray-Darling Basin Authority 2007-10-30 Colin Pardoe
160555 Lake Victoria Scientific Reference Panel: Independent M ember $25,740.00Murray-Darling Basin Authority 2007-10-30 John W Magee, Dr.
47011 Computer Equipment and Accessories $25,728.69Centrelink 2007-10-10 Page Data
40212 Microfilm Reader $25,704.80National Archives of Australia 2007-10-15 Kodak Australasia Pty Ltd
44483 Real estate services Nov - 07 $25,658.70Department of Families, Community Services & Indigenous Affairs 2007-10-19 Jones Lang La Salle (VIC)
45623-A1 recording election data and candidates $25,652.00Australian Electoral Commission 2007-10-19 Vision Australia Ltd
150455 QC of remastered data. $25,646.83Geoscience Australia 2007-10-22 GeoCom Services Australia Pty Ltd
46271 QC of remastered data. $25,646.83Geoscience Australia 2007-10-22 GeoCom Services Australia Pty Ltd
43018 Excellence Training $25,630.00Department of Defence 2007-10-29 ALC TRAINING PTY LTD
40351 Market Research for eTax Mailer Pilot $25,630.00Australian Taxation Office 2007-10-15 Blue Moon Research & Planning Pty Ltd
53820

Fleet motor vehicle leasing

$25,619.00Australian Securities and Investments Commission 2007-10-04 LeasePlan Australia Limited
57964 Procurement of: CARTRIDGE,DEHYDRATOR; VALVE,SAFETY RELIEF $25,610.00Defence Materiel Organisation 2007-10-15 AUSTRALIAN SAFETY ENGINEERS (WA)
43673 Program Management Officer $25,572.25Department of Health 2007-10-30 OAKTON AA SERVICES PTY LTD
40169 LAND SYS SPARES $25,533.98Defence Materiel Organisation 2007-10-08 ALLEN-VANGUARD LTD
44587 Provision of IT Security Advisor Services $25,520.00Civil Aviation Safety Authority 2007-10-15 ISM Group Pty Ltd
29154 Centrelink Agent Services in Mt Barker, WA $25,515.58Centrelink 2007-10-01 Baptist Union of WA Incorporated
150410 VMWare Gold support renewal for 31/12/2008 to 31/12/2010 $25,515.49Geoscience Australia 2007-10-08 Dimension Data Australia Pty Ltd
46227 VMWare Gold support renewal for 31/12/2008 to 31/12/2010 $25,515.49Geoscience Australia 2007-10-08 Dimension Data Australia Pty Ltd
43264 Supply of fresh rations $25,500.00Department of Defence 2007-10-25 WOOMERA VILLAGE STORE
50208 AIRFARES OCTOBER 2007 $25,493.58Administrative Appeals Tribunal 2007-10-29 AMERICAN EXPRESS CORPORATE SERVICES
64897 Fitout and Refurbishment Services $25,477.00Department of the Environment Water Heritage and the Arts 2007-10-04 Kakadu Contracting Pty Ltd
43058 GST payment on Foreign currency $25,419.93Defence Materiel Organisation 2007-10-18 CUBIC DEFENCE NEW ZEALAND LTD
66553 Update of chapters to Exotice Disease of Animals publication $25,410.00Department of Agriculture and Water Resources 2007-10-25 Asia Pacific Veterinary Information Services Pty Ltd
48859 EDDPL43 - Centracare Baking Project $25,340.00Department of Employment and Workplace Relations 2007-10-30 CENTACARE EMPLOYMENT
50824

Software

$25,332.95Australian Centre for International Agricultural Research 2007-10-22 Kaz Technology Services Pty Ltd
35969 Tyres, Pneumatic. Michelin 24R21 XZL x 10. $25,327.50Defence Materiel Organisation 2007-10-02 Michelin Australia
47744

1. 9150 66-093-5653 Gear Lubricating Oil OX-46 IN 205LT BP AUTRAN TO-410 Qty 28 drums

2. 9150 66-093-5658 Automotive Brake Fluid H542- OX-8 IN 500ML

Bottle Qty 1200

 

$25,319.71Defence Materiel Organisation 2007-10-04 BP AUSTRALIA PTY LTD
84459-A1 Language Tuition $25,314.20Department of Foreign Affairs and Trade 2007-10-22 CIT SOLUTIONS PTY LTD
58452 Procurement of: HOSE ASSEMBLY,NONMETALLIC $25,314.00Defence Materiel Organisation 2007-10-26 LAMINAR FLOW Pty Ltd
42628 Dental Consumables For ADF $25,307.26Defence Materiel Organisation 2007-10-26 henry Schein halas
41728 CPO016153 - CCTV Equipment $25,278.00Australian Customs and Border Protection Service 2007-10-18 Direct Alarm Supplies
39326 Engineering services $25,276.68Department of Defence 2007-10-05 ENGINEERING EMPLOYERS ASSOCIATION
38758 REPAIRS TO MERLO TELELOADER $25,269.81Department of Defence 2007-10-02 MERLO GROUP AUST
43009 REPAIR OF RBS70 TRANSMITTER UNIT $25,247.60Defence Materiel Organisation 2007-10-24 SAAB BOFORS DYNAMICS AB
40210 COMPUTER REPLACEMENT PROGRAM DARWIN $25,212.00Family Court and Federal Circuit Court 2007-10-16 DELL AUSTRALIA PTY LTD
54654 Counsel fees $25,200.00Australian Securities and Investments Commission 2007-10-24 Mr Richard A Harris
46790 Fitout management services $25,190.00Centrelink 2007-10-19 Interior Dynamics Australia Pty Ltd
58037 Procurement of: VALVE,DIAPHRAGM,STOP $25,180.00Defence Materiel Organisation 2007-10-31 PROMET VALVES AUSTRALIA Pty Ltd
47221 IT Assets $25,161.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-05 MCR Computer Resources Pty Ltd
43236 ACER 24" MONITORS $25,160.96Department of Defence 2007-10-23 ACER COMPUTER AUSTRALIA
76855 Professional Services - Final draft & completion of Working Group LWD 5-1-4 $25,150.00Department of Defence 2007-10-02 NOETIC SOLUTIONS PTY LTD
43121 DSTO RATIONALISATION PROJECT $25,120.70Department of Defence 2007-10-29 EDUCATIONAL WRITING BOARDS OF
39285 TORNADO PROFESSIONAL/VX WORKS OEM LICENCE/ WIND ML/ ANNUAL MAINTENANCE & LICENCE $25,118.51Department of Defence 2007-10-12 DEDICATED SYSTEMS AUSTRALIA
41662

NSN 2590-66-034-9694, HOUSING, QTY 80

$25,106.40Defence Materiel Organisation 2007-10-24 MILSPEC SERVICES PTY LTD
37933 MOTOR VEHICLE SPARE PARTS $25,104.30Department of Defence 2007-10-04 ROVER AUSTRALIA
96442 Supply of conference management services for the ASIC Summer School 2008 including, development and management of an on-line registrationsfacility, collection and banking of conference revenue, and payment of bank fees on ASICs behalf. $25,103.28Australian Securities and Investments Commission 2007-10-31 Venue Marketing Service Pty Ltd
38573 MOTOR VEHICLE SPARE PARTS $25,102.70Department of Defence 2007-10-02 PREMIER AUTOMOTIVE GROUP AUST P/L
41683 Telephone Call monitoring and recording $25,080.00Bureau of Meteorology 2007-10-08 Trans-Mit Pty Ltd
43103 GST PAYMENT AGAINST HONEYWELL CONTRACT $25,071.00Defence Materiel Organisation 2007-10-29 HONEYWELL AEROSPACE ELECTRONIC SYST
40406 Supply of Sunglasses, Smoke Lens, Metal Frame, Universal Size. $25,063.50Defence Materiel Organisation 2007-10-15 Indico Pty Ltd
39732 Kitchen Equipment for Airmans Mess $25,009.60Department of Defence 2007-10-03 WAGGA CATERING
126764 Reline road wheels Hagglunds $25,008.00Australian Antarctic Division 2007-10-12 Purple Pig Pty Ltd
60973 Scribe services for broadband 2 positions $25,000.00Department of Employment and Workplace Relations 2007-10-08 RMC- RECRUITMENT MANAGEMENT
40959 Data entry. Employment of temporary contracts. $25,000.00Department of Health 2007-10-10 CAREERS UNLIMITED PTY LTD
38595 Temporary Contract $25,000.00Department of Agriculture and Water Resources 2007-10-02 Wizards Personnel & Office Services
39380 Reclamation of Stainless Steel from DSTO Maribyrno ng site. Installation works $25,000.00Department of Defence 2007-10-03 BOEING AEROSPACE SUPPORT
49231 For the procurement of graphic design, proofreading and printing services for the production of the Criteria for the Clinical Use of Intravenous Immunoglobulin in Australia $25,000.00National Blood Authority 2007-10-10 Wilton Hanford Hanover Pty Ltd
39043 HIRE OF MOTOR VEHICLE $25,000.00Department of Defence 2007-10-03 EQUITY TRANSPORT GROUP PTY LTD
170171 Assessment of Quality Assurance Plans $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-10-29 Joint Accreditation System of Austr
38788 INSTRUCTIONAL DESIGNER FOR BCSS PROJECT CBLP $25,000.00Department of Defence 2007-10-02 VISION TRAINING AUSTRALIA PTY LTD
38904 PROFESSIONAL SERVICES $25,000.00Department of Defence 2007-10-08 GROSVENOR MANAGEMENT CONSULTING
48896 SECONDMENT OF NE GRAY FROM CENTRELINK $25,000.00Department of Employment and Workplace Relations 2007-10-17 CENTRELINK - CPM
40965 RHS Networking forum 2008 - travel and costs for guest speakers and participants $25,000.00Department of Health 2007-10-12 TAMAR VALLEY RESORT
44986 Stationery Supplies $25,000.00Child Support Agency 2007-10-11 CORPORATE EXPRESS AUSTRALIA
44484 NTER Government Business Managers Convention $25,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-03 LASSETER'S CASINO
46531 Contractor Wages - J Pell & M Simons $25,000.00Department of Agriculture and Water Resources 2007-10-29 Wizard Personnel and Office Services Pty Ltd
45584 Hire of Premises $25,000.00Australian Electoral Commission 2007-10-17 DTZ Australia (Vic) Pty Ltd
44924 Contractor - for Do Not Call Register $25,000.00Australian Communications and Media Authority (ACMA) 2007-10-30 Hudson Global Resources (Aust) Pty Ltd
39817 Recruitment Services $24,999.70Centrelink 2007-10-04 Chandler Macleod
47447 Temp Staff - Federal Magistrates Court Melbourne $24,993.13Federal Circuit Court of Australia 2007-10-01 Robert Half Australia
53693 Provision of recruitment advertising $24,992.07Australian Federal Police 2007-10-11 HMA BLAZE PTY LTD
64421

Legislative Compliance Matrix Project - Phase 3

$24,959.00Australian Federal Police 2007-10-30 PricewaterhouseCoopers
49078 IT Equipment $24,946.75Department of Employment and Workplace Relations 2007-10-02 DATAFLEX PTY LTD
93496 Recruitment Services $24,931.52Centrelink 2007-10-17 IPA Personnel Pty Ltd
126758 Office Desk/Workstation Units $24,927.12Australian Antarctic Division 2007-10-16 Fairbrother Pty Ltd
76736 AIRFARES FOR MONTH OF OCT.2007 $24,910.26Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
39227 MISC FURNITURE & FIX $24,860.00Department of Defence 2007-10-12 CUIR CARE TECHNOLOGY
54877 Welcom Gift Mugs for new accommodation. $24,858.63Department of Agriculture and Water Resources 2007-10-15 Brandnet Pty Ltd
47452

Magazines & Subscriptions

$24,838.85Federal Circuit Court of Australia 2007-10-01 Thomson Legal & Regulatory Group
86434 Property Expenses $24,836.00Department of Foreign Affairs and Trade 2007-10-24 KFPW PTY LTD (expenditure Account)
42907 SONY NOTEBOOKS $24,834.08Defence Materiel Organisation 2007-10-26 HARVEY NORMAN COMPUTER SUPERSTORE
59138 Services relating to administrative support to the information services division of the AFP $24,833.60Australian Federal Police 2007-10-15 Clicks Recruit Pty Ltd
282802 Air Charter Services $24,800.00Department of Immigration and Citizenship 2007-10-23 Holyman Shipping Services Pty Limited
57926 Procurement of: FILTERELEMENT $24,792.00Defence Materiel Organisation 2007-10-02 PALL AUSTRALIA
39358 Annual Maintenance on XSI storage area network to 30.08.2008 $24,783.00Department of Defence 2007-10-12 XSI TECHNOLOGY
76911 Professional Services - Author first draft LWD2-2 co-facilitate First Draft working group $24,779.09Department of Defence 2007-10-25 O2C
44513 candidates for two vacant National Childcare Accreditation Council Board positions $24,750.00Department of Families, Community Services & Indigenous Affairs 2007-10-11 HUDSON GLOBAL RESOURCES
45917 materials handeling project $24,750.00Royal Australian Mint 2007-10-15 LANGE CONSULTING AND SOFTWARE
49867 Provision of supply of X -Ray Hire $24,750.00Department of Parliamentary Services 2007-10-18 Smiths Detection Australia P/L
45519 Emergency Evacuation Training at Townsville, Hendra, Moorabbin & Tamworth $24,750.00Civil Aviation Safety Authority 2007-10-01 TRIMEVAC - TRIM Risk Management
54065 Contract employment $24,713.92Attorney-General's Department 2007-10-04 Kaz Group Pty Limited
36325

Cable Assembly, Radio Frequency qty 50

Cable Assembly, Radio Frequency qty 80

$24,702.48Defence Materiel Organisation 2007-10-02 Fibre Optic Cable
42198 Provision of a Security Risk Assessment  and Development of a Security Management Plan $24,690.00Comsuper 2007-10-23 Intelligent Outcomes Group Pty Ltd
46897 Install CCTV to all interviewing areas $24,688.13Centrelink 2007-10-05 Securcom Pty Ltd
46537 Phase 1 Dairy Design - Mini Migration and data push through analysis $24,640.00Department of Agriculture and Water Resources 2007-10-01 Aladn System Solutions
42803 Development of Installation Design Package Repalce UYK-43 cooling water low-flow alarm switch $24,632.00Defence Materiel Organisation 2007-10-23 THALES AUSTRALIA
39098 Computing Equipment, PCs, UPS & Backup kir $24,612.98Department of Defence 2007-10-03 ASI SOLUTIONS PTY LTD
41510

Motor Vehicle Parts

$24,612.50Department of Defence 2007-10-22 Volvo Commerical Vehicles
39687 Installation of server & software $24,606.16Department of Defence 2007-10-05 GSOFT COMPUTERS
41800 INSOLE COMBAT BOOT, TUNING KIT $24,580.00Defence Materiel Organisation 2007-10-18 REDBACK BOOT COMPANY
46974 Carpet $24,574.00Centrelink 2007-10-18 Interface Flor
53818

Fleet Motor Vehicle Lease

$24,544.00Australian Securities and Investments Commission 2007-10-26 Leaseplan Australia Limited
44500 Executive Fellows Program 2007 $24,530.00Department of Families, Community Services & Indigenous Affairs 2007-10-02 The Australia and NZ School of Govt
47709 Australia and New Zealand School of Government (AN $24,530.00Department of Education, Science and Training 2007-10-31 AUSTRALIA and NEW ZEALAND SCHOOL
44805 EXEC FELLOWS PROGRAM- R RAVANELLO $24,530.00Australian Taxation Office 2007-10-23 ANZSOG RESEARCH
48844 ANZSOG Executive Fellows Program 2007 $24,530.00Department of Employment and Workplace Relations 2007-10-25 AUST & NEW Z/LAND SCHOOL OF GOV
41971 Training & Education Costs $24,530.00Department of Finance and Administration 2007-10-15 THE AUSTRALIA & NEW ZEALAND SCHOOL OF GO
44456 Executive Fellows Program - David Hazelhurst $24,530.00Department of Families, Community Services & Indigenous Affairs 2007-10-26 The Australia and New Zealand Schoo
90327 Executive Fellows Program 07 $24,530.00Department of Communications, Information Technology and the Arts 2007-10-02 The Australia New Zealand School of
53989 Program $24,530.00Attorney-General's Department 2007-10-30 The Australia and New Zealand Schoo
60981 Executive fellows Programme 2007 $24,530.00Department of Employment and Workplace Relations 2007-10-12 AUST & NEW Z/LAND SCHOOL OF GOV
48854 Executive Fellows Programme 07 - Connell $24,530.00Department of Employment and Workplace Relations 2007-10-19 AUST & NEW Z/LAND SCHOOL OF GOV
86463 Printers $24,505.36Department of Foreign Affairs and Trade 2007-10-09 LEXMARK INT (AUST) P/L
38616 Accounting Services $24,502.50Department of Agriculture and Water Resources 2007-10-29 Acumen Alliance
42606 Motor Vehicle Parts $24,489.43Department of Defence 2007-10-23 Volvo Commerical Vehicle
45638-A1 Security Assessment for Federal Election $24,482.50Australian Electoral Commission 2007-10-25 Australian Security Intelligence Organisation
38624 Software Updates, Technical Support, Discounted Training, Pulications and Newsletters and Local Directions events $24,475.00Department of Agriculture and Water Resources 2007-10-08 ESRI Australia
123072 Computer Equip $24,475.00Australian Federal Police 2007-10-25 Dell Australia Pty Ltd
206593 Air Compressor $24,453.00Defence Materiel Organisation 2007-10-01 Caps Australia
39327 Enviro services - consultancy RAAF Base Tindal Wallaby Mngt Plan $24,436.50Department of Defence 2007-10-09 HLA-ENVIROSCIENCES PTY LTD
123057 Conference Equipment $24,376.00Australian Federal Police 2007-10-22 ELECTROBOARD SOLUTIONS PTY LTD
39275 Funiture and Cleaning Material $24,367.48Department of Defence 2007-10-05 CAMFIL FARR AUSTRALIA PTY LTD
139801 Cleaning services for the Kilkenny Unit $24,342.52CRS Australia 2007-10-31 Academy Property Services
42843 Fibre Splice tray $24,332.00Department of Defence 2007-10-29 REXEL AUSTRALIA
49062 EDDPL96 - Discretionary Grants $24,330.00Department of Employment and Workplace Relations 2007-10-08 JOB CENTRE AUSTRALIA LIMITED
42828 GPS UNITS $24,329.91Defence Materiel Organisation 2007-10-26 COMMANDER (ACT)
47397 Magazines & Subscriptions $24,311.03Federal Circuit Court of Australia 2007-10-01 Lexis Nexis
120036 Qualitative Research for AusAID?s Phase 2 Intranet Structure and Strategy $24,310.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-24 STEP TWO DESIGNS PTY. LIMITED
48180 Griffiths Skills Training Centre: Backing Indigenous Ability Funding Wagga and Bourke $24,300.00Department of Communications, Information Technology and the Arts 2007-10-11 Griffith Skills Training Centre Inc
48183 Centre for Appropriate Technology - Backing Indigenous Ability Funding Mt Isa $24,300.00Department of Communications, Information Technology and the Arts 2007-10-11 Centre for Appropriate Technology
85200 Transcript: 1/10/07 - 15/10/07 $24,296.73Australian Industrial Registry 2007-10-23 LEGAL TRANSCRIPTS
50113
Contractors - Labour Hire
$24,288.00Therapeutic Goods Administration 2007-10-29 One Umbrella, The
41446 ADVERTISING $24,254.92Australian Taxation Office 2007-10-08 HMA BLAZE PTY LTD
47390 Consulting Services - Family Report $24,225.30Federal Circuit Court of Australia 2007-10-01 Jay Manya
49060 Max Employment Training/Youth Work-153 $24,220.00Department of Employment and Workplace Relations 2007-10-11 MAX EMPLOYMENT
49050 Max Employment Aged Care Training-152 $24,220.00Department of Employment and Workplace Relations 2007-10-11 MAX EMPLOYMENT
38853 LABOUR HIRE $24,200.00Department of Defence 2007-10-09 DRAKE INTERNATIONAL
50202 PREPAID CONTRACTORS HOURS $24,200.00Administrative Appeals Tribunal 2007-10-17 DATA #3 LIMITED
55333 Recruitment Services $24,198.66Centrelink 2007-10-02 Chandler Macleod Group
38934 UPS Power Supplies $24,184.60Department of Defence 2007-10-03 COMPUTERCORP PTY LTD
46571 Switchboard Operators for Oct 07 $24,183.14Department of Agriculture and Water Resources 2007-10-01 Sirius Communications
48799 2nd quarter account management fees for CSS/PSS and PPSap for 2007-08 F/Y $24,149.75Australian Criminal Intelligence Commission 2007-10-01 Comsuper (ACT)
37992 CPO015591 - CCTV Equipment $24,144.29Australian Customs and Border Protection Service 2007-10-04 Bemac Security
43342 Provision for the Supply of a SUN V440 server and Associated Equipment $24,112.00Comsuper 2007-10-10 Alphawest services Pty Ltd
42793 On-going development of FFG Certificates $24,112.00Defence Materiel Organisation 2007-10-23 AUSTRALIAN MARINE TECHNOLOGIES
41734 CPO016282 - Supply of Uniform $24,112.00Australian Customs and Border Protection Service 2007-10-22 Can't Tear Em
123031 B Class Filing Cabinets $24,103.20Australian Federal Police 2007-10-29 PLANEX SALES PTY LTD
68736 Professional Fees $24,101.33Workplace Authority 2007-10-08 Australian Government Solicitors (ACT)
36946 Wind speed, direction, pressure, humidity & temp sensors for ERTS AWS $24,090.00Bureau of Meteorology 2007-10-05 Vaisala Pty Ltd
39711 OFFICE FURNITURE $24,077.90Department of Defence 2007-10-04 DIRECT ERGONOMICS PTY LTD
43062 Computer equip warranties $24,076.80Defence Materiel Organisation 2007-10-25 HEWLETT PACKARD AUSTRALIA LTD
45767 MS additional licence $24,074.65CrimTrac 2007-10-02 Data#3 Limited
46737 Internal and external signs. $24,057.00Centrelink 2007-10-26 Tint Design Pty Ltd
45758 Update Servers $24,028.44CrimTrac 2007-10-17 Infront Systems Pty Ltd
46766 Information Services $24,000.00Centrelink 2007-10-26 Axis Searching & Settlements
73535 Management Advisory Services $24,000.00Australian Competition and Consumer Commission 2007-10-18 KordaMentha Pty Ltd
46831 Accommodation $24,000.00Centrelink 2007-10-11 Tapatjatjaka Community Govt Council
38748 *LOCUM SERVICE FOR CHRISTMAS ISLAND HOSPITAL 3/9/07-19/11/07 $24,000.00Department of Transport and Regional Services 2007-10-12 DR MICHAEL HOHNEN
56322

Temprary Personnel Services - contract staff for Industry Partnerships Section

$24,000.00Australian Communications and Media Authority (ACMA) 2007-10-11 Hays Personnel Services (Australia) Pty Ltd
41966 Recruitment Costs $24,000.00Department of Finance and Administration 2007-10-10 WIZARD PERSONNEL & OFFICE SERVICES
123069 Driver Training $24,000.00Australian Federal Police 2007-10-26 TRANSPORT INDUSTRIES SKILLS CENTRE
57981 Procurement of: HOSE ASSEMBLY,AIR BREATHING $23,985.00Defence Materiel Organisation 2007-10-19 PREECE T D AND CO Pty Ltd
43343 Provision of Professional service and Training $23,980.00Comsuper 2007-10-10 Informatica
42784 purchase 20 fax machines $23,958.00Department of Defence 2007-10-26 TOSHIBA AUSTRALIA PTY LTD
39049 IT SERVICES $23,925.00Department of Defence 2007-10-10 PROGRAM IT PTY LTD
36940 Temperature Sensors $23,870.00Bureau of Meteorology 2007-10-05 Vaisala Pty Ltd
49081 Management Consultancy Services $23,859.00Department of Employment and Workplace Relations 2007-10-05 ACCESS ECONOMICS PTY LTD
42218 SERVICE AND REPAIR FOR QTY 75 MICRA AIR SYSTEMS $23,834.25Department of Defence 2007-10-16 SCUBANAUTICS
54400 Contractor Costs $23,800.00Department of Finance and Administration 2007-10-24 CHANDLER MACLEOD CONSULTANTS LTD
45605 Contractor Costs $23,800.00Department of Finance and Administration 2007-10-24 CHANDLER MACLEOD CONSULTANTS LTD
241438 Provision of Cleaning Services - Toowoomba $23,780.00CRS Australia 2007-10-21 James, Brian M
54041 Contract employment $23,760.00Attorney-General's Department 2007-10-10 PEOPLEBANK AUSTRALIA PTY LTD
48513 Provision of Educational Services $23,760.00Medicare Australia 2007-10-25 PLANPOWER PTY LTD
59807 Property Lease Mascot Nsw $23,760.00Australian Federal Police 2007-10-01 Sydney Airport Corporation Limited
65342 Maintenance $23,754.50Australian Bureau of Statistics 2007-10-01 Heyday Group Pty Ltd
68746 Recruitment Services $23,731.43Workplace Authority 2007-10-05 Hudson Global Resource (Aust) Pty
46889 Install CCTV to all interviewing areas $23,721.50Centrelink 2007-10-05 Securcom Pty Ltd
65381 state offices connect seats $23,712.15Australian Bureau of Statistics 2007-10-16 Reed Construction Data
160554 Lake Victoria Scientific Reference Panel: Independent Member $23,650.00Murray-Darling Basin Authority 2007-10-30 David Tongway
39336 Computer equipment and accessories $23,618.10Department of Defence 2007-10-09 COMMANDER INTEGRATED NETWORKS
455465 Maintenance of Perit Sulong Memorial by Direstu Sanira Holdings Sdn Bhd $23,617.60Department of Veterans' Affairs 2007-10-05 DIRESTU SANIRA HOLDINGS SDN BHD
57126 Printing of js9345 & js9561 - Manhattan coffee mugs and glass coasters.  Qty: 3,750 and 30. $23,599.40Australian Taxation Office 2007-10-12 Paragon Printers
47707 16 Mort Street - Function and Conference Room Refu $23,595.00Department of Education, Science and Training 2007-10-31 SICO SOUTH PACIFIC LIMITED
53977 Web Threat Assessment $23,587.50Attorney-General's Department 2007-10-17 KPMG Chartered Accountants
46886 CCTV System $23,584.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
53979 Design $23,582.25Attorney-General's Department 2007-10-23 Moreton Hire Service
46471 Video & Audio Conferencing for Discovery House $23,535.00IP Australia 2007-10-02 SOUND ADVICE
120110 ACFID Accreditation Training/Reviewers Workshop $23,491.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 BDO KENDALLS (NSW-VIC) PTY LTD
85127 QED Workstations and pedestal units $23,474.00Australian Industrial Registry 2007-10-03 SCHIAVELLO (SOUTHBANK)
37925

AIRCRAFT SPARES

NSN 5340-66-138-3222    COVER ACCESS

QTY 20

$23,474.00Defence Materiel Organisation 2007-10-10 ASIA PACIFIC AEROSPACE
43650 Alice Springs Level 1 Bath St Refit - NTER $23,472.16Department of Health 2007-10-26 THOMAS BUILDING CONSTRUCTION
58002 Procurement of: HOUSING,PROTECTIVE,CAMERA $23,460.00Defence Materiel Organisation 2007-10-26 SITEP AUSTRALIA Pty Ltd
46253 20 x Dell Optiplex 755DT Desktops $23,430.00Geoscience Australia 2007-10-17 Dell Australia Pty Ltd
150436 20 x Dell Optiplex 755DT Desktops $23,430.00Geoscience Australia 2007-10-17 Dell Australia Pty Ltd
44522 2007/08 Funding Agreement for UNYA for Evatt Troph UNYA Regional Program and UNYA National Youth Con $23,400.00Department of Families, Community Services & Indigenous Affairs 2007-10-08 THE UNITED NATIONS YOUTH ASSOCIATIO
44757-A1 ICT Temporary staffing $23,337.60Australian Electoral Commission 2007-10-02 Peoplebank Recruitment Pty Ltd
40395 Cleaning contract $23,333.36National Archives of Australia 2007-10-16 Bri-Sheem Cleaning
48542 Provision of Storage/File Destruction services $23,324.78Medicare Australia 2007-10-09 RECALL TOTAL INFORMATION
36493 Aviation spares: this is for the purchase of qty 3 replacement TAil Shaft, Fwd. $23,303.18Defence Materiel Organisation 2007-10-03 Australian Aerospace
58029 Procurement of: CRATE,SHIPPING $23,300.00Defence Materiel Organisation 2007-10-31 A & G PRICE Ltd
53716 Remote First Aid Training $23,289.20Australian Federal Police 2007-10-16 MHS TRAINING PTY LTD
44180 Medical Consumables For ADF $23,283.30Defence Materiel Organisation 2007-10-30 Smith & nephew (Australia) Pty Ltd
42992 Services $23,265.00Department of Defence 2007-10-26 SPOTLESS P & F PTY LTD
70983 Supply of Diagnostic Reagents $23,248.50National Blood Authority 2007-10-01 Ortho-Clinical Diagnostics
44585-A1 IT Temporary Staffing $23,232.00Australian Electoral Commission 2007-10-01 Peoplebank Recruitment Pty Ltd
41705 Ergonomic chairs (Qty 101) $23,219.90Bureau of Meteorology 2007-10-19 Camatic Pty Ltd
20746 Conference venue (GAPS ID: 1646944) $23,200.00Australian Criminal Intelligence Commission 2007-10-02 AITKEN HILL CONFERENCE & EVENT VENUE
41687 Veritas Standard Linux CPU Licence Qty 8 Veritas Standard Linux CPU extended support Qty 8 $23,188.00Bureau of Meteorology 2007-10-10 COMMANDER INTEGRATED NETWORKS
86406 Webserver maintenance $23,152.25Department of Foreign Affairs and Trade 2007-10-10 ZVENO PTY LTD
67437 Software mtce $23,147.30Australian Financial Security Authority 2007-10-27 Netcat.biz Pty Ltd
232783 WA AMEX Travel Oct 2007 $23,143.30Medicare Australia 2007-10-29 AMERICAN EXPRESS INTERNATIONAL INC
38470

Supply of Step Down Transformers - Qty 75.

 

$23,120.63Defence Materiel Organisation 2007-10-11 Tortech Pty Ltd
41679 Airfares $23,105.62Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
123061 Medical Reports on selected employees $23,100.00Australian Federal Police 2007-10-19 HEALTH FOR INDUSTRY
48514 Provision of Mail House Services $23,100.00Medicare Australia 2007-10-25 QM Technologies Pty Limited
49546 Printing (including pre-press) of NICNAS Annual Report 2006-07 + delivery of some $23,100.00Department of Health 2007-10-18 THE PRODUCTION CENTRE
51483 VEHICLE REPAIRS $23,080.05Defence Materiel Organisation 2007-10-05 R.G.M
78265-A1 Labour Hire - Passport Operations $23,078.00Department of Foreign Affairs and Trade 2007-10-15 MCARTHUR MANAGEMENT SERVICES PTY LTD
230409 Property fitout at Bowes Pl premises $23,068.45Department of Health and Ageing 2007-10-26 GE SHAW & ASSOCIATES (ACT) PTY LTD
49083 IT Equipment $23,057.45Department of Employment and Workplace Relations 2007-10-05 DATAFLEX PTY LTD
86459 Shatter Film $23,050.00Department of Foreign Affairs and Trade 2007-10-03 Mep Films
47305 Taxi & Cabcharges $23,048.15Federal Circuit Court of Australia 2007-10-01 Cabcharge Australia Pty Ltd
39216 PROFESSIONAL SERVICES $23,037.00Department of Defence 2007-10-02 DAVID MCBRIDE BARRISTER
62969 Battery Discharger $23,017.50Defence Materiel Organisation 2007-10-04 International Technologies Pty Ltd
42941 Video Scaler Modification $22,997.70Defence Materiel Organisation 2007-10-23 TENIX DEFENCE PTY LTD
53741 Software Licences $22,990.00Australian Federal Police 2007-10-02 STATSEEKER PTY LTD
46215 VSAT Equipment for various sites $22,990.00Geoscience Australia 2007-10-04 Australian Satellite Services
150398 VSAT for Kakadu NT $22,990.00Geoscience Australia 2007-10-04 Australian Satellite Communications Pty Ltd
49496

Supply of Black Antiflash Balaclavas

 

$22,989.70Defence Materiel Organisation 2007-10-18 Scandex Field Clothing
41491

NSN 3110-01-399-7542

PURCHASE OF BEARING, BALL, ANNULAR

EX GST

$22,962.70Defence Materiel Organisation 2007-10-17 Aviall Australia Pty Ltd
133386 ANNUAL SLIPPING ON LCM8 $22,961.40Department of Defence 2007-10-31 SKILLED ENGINEERING LTD
122969 Accommodation & Conference Facilities $22,915.20Australian Federal Police 2007-10-17 Cliftons Operations Pty Ltd
47216 Telecommunication Svs $22,890.91Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-19 Cybertrust Australia Pty Ltd
62166 Review of Transitional Support - Cathy Deane $22,889.43Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-04 WORLD WIDE PROJECT MANAGEMENT SERVICES
44188 Chest dressings For ADF $22,864.16Defence Materiel Organisation 2007-10-27 Medical Kinetics Pty Ltd
38104

SUPPLY AND DELIVER 35 EA GOODYEAR OMNITRAC TYRES

$22,845.90Defence Materiel Organisation 2007-10-10 SOUTH PACIFIC TYRES
38105

SUPPLY AND DELIVER 35 EA GOODYEAR OMNITRAC TYRES

$22,845.90Defence Materiel Organisation 2007-10-10 SOUTH PACIFIC TYRES
41616 Hardware maintenance SAN $22,816.26Department of the Treasury 2007-10-10 EMC Global Holdings Company
42773 Transmission services $22,796.40Department of Defence 2007-10-29 VERIZON AUSTRALIA PTY LTD
39571 PARTS $22,756.80Department of Defence 2007-10-04 LAND ROVER AUSTRALIA PTY LTD
71049 Construction work at Finke Community $22,755.00Department of Education Employment and Workplace Relations 2007-10-18 PETER ROPER
51440 Construction work at Finke Community $22,755.00Department of Education, Science and Training 2007-10-18 PETER ROPER
38570 motor vehicle spare parts $22,730.00Department of Defence 2007-10-01 PREMIER AUTOMOTIVE GROUP AUST P/L
43037 Cable Assembly $22,714.01Defence Materiel Organisation 2007-10-22 ASSOCIATED AIRCRAFT MANUFACTURING
54310

Fleet Motor Vehicle Lease

$22,707.00Australian Securities and Investments Commission 2007-10-17 LeasePlan Australia Limited
38984 Site Integration Services $22,666.61Department of Defence 2007-10-12 BOEING AUSTRALIA LIMITED
49714 CONSULTING FEES $22,660.50Australian Taxation Office 2007-10-30 AUSTRALIAN POLYGRAPH SERVICES
40149 Provide two-yearly service on power pack number 3 $22,655.86Defence Materiel Organisation 2007-10-15 ASP SHIP MANAGEMENT PTY LTD
40148 Pvde two yearly service to diesel engine. $22,655.86Defence Materiel Organisation 2007-10-16 ASP SHIP MANAGEMENT PTY LTD
86452 Freight $22,649.85Department of Foreign Affairs and Trade 2007-10-10 ADM Customs & Freight
41998-A1 Semiconductor Diode Laser Lastek $22,646.80Department of Industry, Tourism and Resources 2007-10-05 LASTEK PTY LTD
39140 PROFESSIONAL FEES AND DISBURSEMENTS $22,638.00Department of Defence 2007-10-06 MINTER ELLISON
46885 CCTV System $22,638.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
44313 Engineering works package 2005-2008 Contract (JH00007 (53) ) $22,609.40Department of Parliamentary Services 2007-10-12 G E Shaw & Associates
42928 Accommodation ladders for HMAS KANIMBLA $22,557.69Defence Materiel Organisation 2007-10-25 ROLLS-ROYCE AUSTRALIA SERVICES PTY
93530 Advertising $22,550.00Centrelink 2007-10-04 HMA Blaze Pty Ltd
58439 Procurement of: CLEANING COMPOUND,ALKALI,PIPELINE $22,505.00Defence Materiel Organisation 2007-10-08 H I FRASER Pty Ltd
39411 Contract 0708-178 Fractographic servces (F-111) $22,500.50Department of Defence 2007-10-08 FORTBURN PTY LTD
44944 Broadband Usage $22,500.01Child Support Agency 2007-10-16 TELSTRA BUSINESS SERVICES
49545 contract accountant for WA OATSIH $22,500.00Department of Health 2007-10-22 HAYS PERSONNEL SERVICES
46902 Install CCTV to all interviewing areas $22,498.85Centrelink 2007-10-05 Securcom Pty Ltd
85251 Postage Charges - September 2007 Account No: 38497 $22,496.10Australian Industrial Registry 2007-10-25 AUSTRALIA POST (VIC)
47443 OES and ZENworks Suite Licenses and Maintenance $22,453.75Federal Circuit Court of Australia 2007-10-01 Novell Pty Ltd
42735 PROVISION OF IT SERVICES $22,440.00Department of Defence 2007-10-29 CSC AUSTRALIA PTY LTD
57925 Procurement of: FILTER ELEMENT,FLUID $22,438.40Defence Materiel Organisation 2007-10-02 FRONTLINE AUSTRALASIA Pty Ltd
46523 Provision of Postcard Mailout for Equine Influenza $22,407.00Department of Agriculture and Water Resources 2007-10-30 Canberra Mailing
47004 External training $22,400.00Centrelink 2007-10-10 Excom Education Pty Ltd
53750 Standard Workstations wiht Single & Dual Monitors $22,363.00Australian Federal Police 2007-10-03 Dell Australia Pty Ltd
82188 REPAIR OF AIRCRAFT COMPONENTS $22,354.05Defence Materiel Organisation 2007-10-12 KAMAN AEROSPACE INTL CORP
48882 Data Services $22,340.12Department of Employment and Workplace Relations 2007-10-15 TELSTRA (VIC)
47445 Interpreting Services $22,315.59Federal Circuit Court of Australia 2007-10-01 On-Call Interpreters & Translators Agency Pty Ltd
57990 Procurement of: BATTERY,STORAGE $22,310.00Defence Materiel Organisation 2007-10-22 VERSALUX LIGHTING SYSTEMS
45557 Mainframe Upgrade Fees for SSA Name Software $22,301.85Australian Taxation Office 2007-10-13 Identity Systems Pty Ltd
50621-A1 Provision of Commercial Cleaning Services $22,297.42CRS Australia 2007-10-31 Jani-King (SA) Pty Ltd
46881 CCTV System $22,286.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
48586 Provision of Advertising Services $22,286.00Medicare Australia 2007-10-11 CRE8IVE AUSTRALASIA PTY LTD
47214 taxi fares $22,285.41Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-09 Cabcharge Australia Pty Ltd
42071 Purchase of 60 chairs. $22,282.70Australian Securities and Investments Commission 2007-10-11 Corporate Express
41551-A1 Management advisory services $22,275.00Australian Competition and Consumer Commission 2007-10-01 Frontier Economics Pty Ltd
72642 CALD Lifescripts Resources Kit x 4 Items $22,251.20Department of Health 2007-10-31 RAINBOW PRINTING PTY LTD
39337 Computer equipment and accessories $22,215.60Department of Defence 2007-10-05 COMMANDER INTEGRATED NETWORKS
40926 Planning and Facilitation of Executive and RPB Workshops $22,212.50Department of Health 2007-10-03 FYUSION ASIA PACIFIC PTY LTD
42687 Mens Pajamas $22,200.00Department of Defence 2007-10-05 Spencers Mensland
41729 CPO016175 - CCTV Equipment $22,182.60Australian Customs and Border Protection Service 2007-10-18 Step Electronics
41915 Repairs/Maintenance to AQIS Staff Housing Thursday Island $22,180.40Department of Agriculture and Water Resources 2007-10-18 QBUILD
39021 DOCUMENT MANAGEMENT SOLUTION $22,165.00Department of Defence 2007-10-05 NETIMPACT ONLINE PUBLISHING
46806 Computer Cabling $22,110.00Centrelink 2007-10-29 Integrated Cabling Solutions Pty Lt
39534 Final services for Benefits Manager Graeme Thomas $22,090.00Department of Defence 2007-10-02 JACOBS AUSTRALIA
48083-A1 Intruder-resistant requirements for Ground Floor North. $22,086.63Australian National Audit Office (ANAO) 2007-10-10 Australian Security Industries Pty Ltd
43919 Leadership & Development $22,049.50Centrelink 2007-10-22 ProActive ReSolutions
38958 Voice & video equipment $22,044.00Department of Defence 2007-10-03 UNITED GROUP INFRASTRUCTURE
65547 Provision of consultancy services & expenses incurred $22,044.00Australian Bureau of Statistics 2007-10-01 Ibm Australia Ltd
223037 computer equipment $22,041.96Australian Federal Police 2007-10-18 Key Equipment Finance Australia
40392 CPE003466-2 Subsrciption Service $22,023.60Australian Customs and Border Protection Service 2007-10-01 Factiva, Dow Jones & Reuters
53732 Provision of map and location information $22,022.50Australian Federal Police 2007-10-03 MAPINFO AUSTRALIA PTY LTD
150472 Blast Simulation Documentation $22,000.00Geoscience Australia 2007-10-25 APEC Global
44355 Repair of Blackhawk Tail Pylon $22,000.00Defence Materiel Organisation 2007-10-31 Sikorsky Aircraft Australia LTD
46782 Management advisory services $22,000.00Centrelink 2007-10-22 Nous Group Pty Ltd
106812 DoFA and Austrade ICON Levy Operational $22,000.00Austrade 2007-10-17 Department of Finance and Administration
46808 Accommodation $22,000.00Centrelink 2007-10-26 Jessica Court Serviced Apartments
40498 Probity Services $22,000.00Department of Finance and Administration 2007-10-12 MINTER ELLISON - ACT
44885 Computer System Maintenance Fees $22,000.00Australian Electoral Commission 2007-10-08 Business Information Services
38868 PROFESSIONAL SERVICES $22,000.00Department of Defence 2007-10-12 2ND ROAD THINKING SYSTEMS PTY LTD
48951 DEWR contribution to Youth in Focus survey $22,000.00Department of Employment and Workplace Relations 2007-10-31 DEPARTMENT OF FAMILY AND COMMUNITY
44935 Recruitment Services $22,000.00Child Support Agency 2007-10-22 VEDIOR ASIA PACIFIC PTY LTD
54006 Contract employment $22,000.00Attorney-General's Department 2007-10-25 Hays Personnel Services (Aust) PL
53995 Safety Barriers $22,000.00Attorney-General's Department 2007-10-25 Redbox Design Group Pty Ltd
46710 Healthcare Services $22,000.00Centrelink 2007-10-22 Advanced Personnel Management
50035 Health Assessments for Health Month $22,000.00Department of the Treasury 2007-10-26 ACT Nursing Service Pty ltd
42952 Electrical Integrity testing for D.E.B & Robertson Barracks DS NT/K Facilities $22,000.00Department of Defence 2007-10-26 NT ELECTRICAL INTEGRITY TESTING
46290 Blast Simulation Documentation $22,000.00Geoscience Australia 2007-10-25 APEC Global
64226 Advice Services for Renewable Energy and Distributed Generation Task Force Meeting $22,000.00Department of the Environment Water Heritage and the Arts 2007-10-04 Baker & McKenzie
61547 Worksite Assessment and Rehabilitation Cases $22,000.00Centrelink 2007-10-04 Bridge Rehabilitation
62133 Strategy paper for health performance incentives $22,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-17 CHAMBERLAIN, CHRISTOPHER A
45129 Laser Printing $22,000.00Australian Electoral Commission 2007-10-08 Hermes Precisa Pty Ltd
63046 Fees $22,000.00Productivity Commission 2007-10-03 Comsuper
44711 Repair of Blackhawk Tail Rotor Pylon $22,000.00Defence Materiel Organisation 2007-10-31 Sikorsky Aircraft Australia Ltd
50848

Software

$22,000.00Australian Centre for International Agricultural Research 2007-10-17 DEPARTMENT OF FINANCE & ADMIN
60062 SUPPLY & DELIVERY OF IR & FEBR DOORS TO MANILA FOR FITOUT IN CHANCERY $22,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-19 THE SEALECK GROUP
53986 Communication Services $22,000.00Attorney-General's Department 2007-10-25 DEPT OF FINANCE & ADMINISTRATION
49662 Temporary receptionist for L7 Offices $22,000.00Department of Health 2007-10-16 HAYS PERSONNEL SERVICES
46845 Recruitment Services $22,000.00Centrelink 2007-10-16 Hansen & Searson Executive Search
39429 SHOALWATER BAY TRAINING FACILITY $22,000.00Department of Defence 2007-10-15 ARUP PTY LTD
2625541 Software licence fee - Nov 2014-Oct 2015 $22,000.00Department of Finance 2007-10-01 Isidore IT Pty Ltd
68250 Development of Field Safety Advisor Mini Site $22,000.00Civil Aviation Safety Authority 2007-10-18 Visual Jazz Pty Ltd
49182 ICON Annual Levy 07/08 $22,000.00Office of the Director of Public Prosecutions 2007-10-23 Department of Finance & Administrat
40140 PHOTOCOPIER SERVICE AND MAINTENANCE AGREEMENT $22,000.00Defence Materiel Organisation 2007-10-11 FUJI XEROX AUST PTY LTD
94516 DAFF-ICON Annual Levy Operational $22,000.00Department of Agriculture and Water Resources 2007-10-16 Department of Finance and Administration
39178 LEGAL SETTLEMENT $21,978.20Department of Defence 2007-10-15 AUSTRALIAN GOVERNMENT SOLICITOR
39663 Data cartridges $21,978.00Department of Defence 2007-10-10 COMPUTERCORP PTY LTD
41671 Airfares $21,969.50Bureau of Meteorology 2007-10-08 Carlson Wagonlit Travel
44443 Storage for Ms Ursula Carolyn Business Managers for NTER $21,950.82Department of Families, Community Services & Indigenous Affairs 2007-10-15 Grace Removals Group
41777 BATTERY POWER SOURCE 12VDC $21,945.00Defence Materiel Organisation 2007-10-24 DURST MOTOR & ELECTRIC
162560 Labour Hire - Passport Operations (PEPT0039) $21,945.00Department of Foreign Affairs and Trade 2007-10-26 AMBIT GROUP PTY LIMITED
51690 PRODUCTION PRINT LWP-G 0-1-7 x 4,300 COPIES. AS PER PRESS HERE QUOTE: 6,292 DATED 04/07/07. TRACKING NUMBER: DPS07/087 - DPC 3209 $21,941.70Department of Defence 2007-10-25 Press Here Pty Ltd
44799 LEGAL FEES $21,931.25Australian Taxation Office 2007-10-17 STEPHEN OWEN CONWAY QC
150440 AAE Provision for Freight Services 2007/08 $21,925.00Geoscience Australia 2007-10-18 Australian Air Express
46258 AAE Provision for Freight Services 2007/08 $21,925.00Geoscience Australia 2007-10-18 Australian Air Express
40483 Publishing & Printing Costs $21,921.90Department of Finance and Administration 2007-10-10 PIRION PTY LTD
81964 Electro-Chlorination set to work HMAS MANOORA $21,909.36Defence Materiel Organisation 2007-10-17 POWER PROTECTION PRODUCTS
41969 Recruitment Costs $21,897.00Department of Finance and Administration 2007-10-04 CANTLIE RECRUITMENT SERVICES
42861 A3 Scanners $21,881.65Department of Defence 2007-10-25 COMMANDER (ACT)
78665 AIRLINE TICKETS $21,877.29Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
36071 Motor Vehicle Spare Parts $21,865.80Department of Defence 2007-10-24 Premier Automotive Group Aust P/L
47337 Consulting Services - Family Report $21,864.32Federal Circuit Court of Australia 2007-10-01 Harvey Consultancy - Report Writer
52108 Hire of Election Premises $21,862.50Australian Electoral Commission 2007-10-31 Kinight Frank Tasmania
46988 Install CCTV to all interviewing areas at Palm Beach, QLD $21,840.50Centrelink 2007-10-22 Securcom Pty Ltd
86410 Car hire $21,837.30Department of Foreign Affairs and Trade 2007-10-11 EQUITY TRANSPORT GROUP PTY LTD
46819 Computer Cabling $21,824.00Centrelink 2007-10-25 Stowe Australia Pty Ltd
42756 OPNET Maintenance Licences as per quote 20080017 $21,821.68Defence Materiel Organisation 2007-10-25 TENFOLD NETWORK SOLUTIONS
53987 Cabinets $21,794.85Attorney-General's Department 2007-10-30 Planex Sales Pty Ltd
39139 PROFESSIONAL FEES AND DISBURSEMENTS $21,788.00Department of Defence 2007-10-06 MINTER ELLISON
49722 Specialist Omegamon Services $21,780.00Australian Taxation Office 2007-10-25 CPT GLOBAL LTD
41383

SUPPLY OF SINK UNITS

$21,736.00Defence Materiel Organisation 2007-10-15 NOBLE ENGINEERING PTY LTD
54047 Computer Equipment $21,725.00Attorney-General's Department 2007-10-12 Hewlett Packard Australia Pty Ltd
48577 Provision of Contractor (labour hire) services $21,692.00Medicare Australia 2007-10-10 DIVERSITI PTY LTD
39189 MEDALS $21,670.00Department of Defence 2007-10-10 CASHS AUSTRALIA PTY LTD
42040-A1 Ductless Fume Cupboard $21,670.00Department of Industry, Tourism and Resources 2007-10-15 LAB SYSTEMS GROUP PTY LTD
47341 EXPRESS OFFICE SYSTEMS $21,662.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-01 EXPRESS OFFICE SYSTEMS
42000 Oil bath, Cover for FP cell and RS-232 package ,Industrial Pre $21,621.60Department of Industry, Tourism and Resources 2007-10-08 INDUSTRIAL PRECISION INSTRUMENTS
37943 MOTOR VEHICLE SPARE PARTS $21,608.45Department of Defence 2007-10-04 ROVER AUST
232778 WA Armaguard Oct07 $21,600.70Medicare Australia 2007-10-21 LINFOX ARMAGUARD PTY LTD
42062 Supply/Install A/V Equipment Industry House C06/07578 $21,599.60Department of Industry, Tourism and Resources 2007-10-25 ZENITH CUSTOM INSTALLATION CO. PTY LTD
41665 Furniture $21,597.01Bureau of Meteorology 2007-10-12 Stylecraft Australia
55140-A1 Provide advice on Issues Paper for Preparation of Tax Expenditure Statement. $21,585.89Australian National Audit Office (ANAO) 2007-10-03 Collaborative Business
45598 Distribution and collection of cardboard materials $21,567.90Australian Electoral Commission 2007-10-24 TNT Express (Mascot)
38995 TIED WORK $21,538.00Department of Defence 2007-10-06 AUSTRALIAN GOVERNMENT SOLICITOR
55666

Taxi fares

$21,528.48Australian Criminal Intelligence Commission 2007-10-09 Cabcharge Australia
48470 Provision of Recruitment Services $21,507.75Medicare Australia 2007-10-23 RECRUITMENT SOLUTIONS LIMITED
40151 Instal in-line oil and water vapour filters to the sewgae treatment plant. $21,506.10Defence Materiel Organisation 2007-10-16 ASP SHIP MANAGEMENT PTY LTD
62439 Recruitment of Budget Management Advisor $21,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
44800 WHITE PAGES ADVERTISING $21,496.20Australian Taxation Office 2007-10-13 Telstra
42965 Supply of Aerial photograhy of RAAF Base Darwin $21,455.50Department of Defence 2007-10-26 SINCLAIR KNIGHT MERZ PTY LTD
65033 CPO015888 - Power and data cabling $21,450.00Australian Customs and Border Protection Service 2007-10-10 Heyday Group Pty Ltd
47034 Office furniture $21,450.00Centrelink 2007-10-12 Stem Industries Pty Ltd
126883 Cisco WAAS 612 appliance $21,417.00Australian Antarctic Division 2007-10-31 Alphawest Services Pty Ltd
43286 TRAINING $21,409.09Department of Defence 2007-10-23 ALTEON TRAINING AUSTRALIA PTY LTD
36254-A1 Repair of drum, winch, aircraft $21,406.89Defence Materiel Organisation 2007-10-02 Sikorsky Aircraft Australia Ltd
56164 Audit Services $21,400.00Department of the Prime Minister and Cabinet 2007-10-25 OAKTON AA SERVICES Pty Ltd
56021 Audit $21,400.00Department of the Prime Minister and Cabinet 2007-10-25 ACUMEN ALLIANCE (ACT) Pty Ltd
44336 Technology One Asset Module. $21,397.64Department of the Senate 2007-10-15 Technology One
48538 Office Fit Out $21,386.20Medicare Australia 2007-10-05 Hufcor Pty Ltd
86001 Procurement of Records Mangement Stationery Supplies $21,376.14Australian Securities and Investments Commission 2007-10-01 Codafile
62112 In Line Secretary for Health and Medical Services October 07 $21,348.34Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-01 BACIGALUPO, MAREE LOUISE
45953 Telecommunication Services $21,348.19Bureau of Meteorology 2007-10-31 Telstra (ID No. 740)
38024 Medical Consumables For ADF $21,344.40Defence Materiel Organisation 2007-10-09 Medcial Developments International P/L
40579 Pharmaceuticals For ADF $21,344.28Defence Materiel Organisation 2007-10-12 Clifford Hallam Healthcare
55138-A1 Placement fee $21,325.92Australian National Audit Office (ANAO) 2007-10-01 Cordelta Pty Ltd
44381 MARINE LABOUR HIRE $21,318.00Department of Defence 2007-10-23 SKILLED ENGINEERING LTD
41486

NSN 1680-01-497-7142

PURCHASE OF ACTUATOR, ELECTRO-MECHANICAL, LINEAR

EX GST

$21,300.00Defence Materiel Organisation 2007-10-10 Kellstrom Australia Pty Ltd
42914 MAINTENANCE SERVICES $21,297.90Department of Defence 2007-10-23 CYBERTRUST AUSTRALIA PTY LTD
46961 Install CCTV to all interviewing areas at Coffs Harbour, NSW $21,297.10Centrelink 2007-10-22 Securcom Pty Ltd
43248 CONSULTANCY $21,285.00Department of Defence 2007-10-05 KINETIC DEFENCE SERVICES PTY LTD
44762-A1 IT Temporary Staffing $21,278.40Australian Electoral Commission 2007-10-02 Peoplebank Recruitment Pty Ltd
41418 TELEVISIONS AND DVDS $21,274.47Australian Taxation Office 2007-10-19 Sony Australia
37289 AIRCRAFT SPARES::QTY-9::NSN 1560-01-081-9252::SUPPORT ASSEMBLY, WORK PLATFORM::FLIGHT ESSENTIAL PART. $21,267.28Defence Materiel Organisation 2007-10-09 SIKORSKY AIRCRAFT AUSTRALIA LTD
40577 Motor Vehicle Parts $21,222.17Department of Defence 2007-10-15 Volvo Commerical Vehicles
47450 Mobile Phones & Telephone Accounts $21,187.50Federal Circuit Court of Australia 2007-10-01 Telstra Corporation Limited
76836 PASSENGER TPT BY AIR $21,184.97Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
48855 Leasing SES vehicles $21,171.99Department of Employment and Workplace Relations 2007-10-19 DEPTMENT OF EMPLOYMENT & WORKPLACE
43011 Anti-G Garment Cutaway $21,171.84Defence Materiel Organisation 2007-10-22 AERO HARDWARE & PARTS CO INC
50174 Lodgement of cancelled AD's $21,157.00Civil Aviation Safety Authority 2007-10-02 Attorney General's Department (ACT)
45753 Administrative assistance $21,148.87CrimTrac 2007-10-19 Green Green
43015 Repair Maintenance Platform $21,124.28Defence Materiel Organisation 2007-10-24 HELIPRO COMPONENT SERVICES
41641 MARINE LABOUR HIRE $21,083.50Department of Defence 2007-10-23 SKILLED ENGINEERINF LTD
49640 Aged Care Complaints Investigaton Procedures Scheme Procedures Manual $21,075.00Department of Health 2007-10-30 LASERCOLOUR DIGITAL LC DIGITAL
39649 LARGE FORMAT OFFSET PRINTING $21,010.00Department of Defence 2007-10-09 GLAMA PAK PTY LTD
46619

The purchase of Garmin GPS and accessories.

$21,005.05Defence Materiel Organisation 2007-10-11 Ryda Dot Com
49103 Transportation of x-rays to owner upon expiry of lease. $21,000.10Department of Agriculture and Water Resources 2007-10-01 Rapiscan Systems Australia
80062 Offr Mess Svcs $21,000.00Department of Defence 2007-10-23 ANGLESEA BARRACKS OFFICERS MESS
44938 Contractor Services $21,000.00Child Support Agency 2007-10-12 REGENT RECRUITMENT
44448 Accommodation costs NTER $21,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-16 LASSETER'S CASINO
126762 CSS/PSS Account Management Fees Q2 2007 $20,989.25Australian Antarctic Division 2007-10-12 COMSUPER
45949 Airfares $20,985.03Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
45058 it services procurement project $20,968.75Royal Australian Mint 2007-10-03 LANGE CONSULTING AND SOFTWARE
46224 The Australian Positions Vacant - Chief Geophysicist (Group Leader) $20,966.28Geoscience Australia 2007-10-08 HMA Blaze Pty Limited
150407 The Australian Positions Vacant - Chief Geophysicist (Group Leader) $20,966.27Geoscience Australia 2007-10-08 HMA Blaze Pty Limited
45476 PLASTIC SHET, PRESSURE SENSITIVE, NSN 9330-66-094-6036 Qty 20RO. $20,949.50Defence Materiel Organisation 2007-10-30 Interturbine Advanced Composites
41428
A23 AIRCRAFT - REPAIRS TO INDICATOR,  ELECTRONIC,  FLIGHT INSTRUMENT DATA
$20,945.00Defence Materiel Organisation 2007-10-08 AIRFLITE PTY LTD
45929 development of multimedia resource $20,922.00Royal Australian Mint 2007-10-16 THE PRODUCTION HUB
123068 Compressor $20,905.50Australian Federal Police 2007-10-23 SPOTLESS P&F PTY LTD
232782 SA AMEX Travel Oct 2007 $20,902.68Medicare Australia 2007-10-29 AMERICAN EXPRESS INTERNATIONAL INC
45092 Employment of temporary contractor $20,900.00Australian Public Service Commission 2007-10-22 Kowalski Recruitment Pty Ltd
57017 Trademark 19/10/07 Family relationship Centres $20,900.00Attorney-General's Department 2007-10-30 Australian Government Solictor
73452 Informed Filler Development Services $20,900.00National Health and Medical Research Council 2007-10-03 CENTURY SOFTWARE (CANBERRA) PTY. LI
48579 Provision of relocation services $20,874.09Medicare Australia 2007-10-11 IBM GLOBAL SERVICES AUSTRALIA
66748 Placement fees - advertising expaned Grants program $20,862.53Department of Health 2007-10-30 HMA BLAZE PTY LTD
115601 Advertising services $20,862.53Department of Health 2007-10-30 HMA BLAZE PTY LTD
78633 Flying Flights 01-08 Oct 07 - Ex Kujarra 3 $20,860.82Department of Defence 2007-10-11 PEL-AIR AVIATION
42993 PC-9 AIRCRAFT SPARES $20,836.71Defence Materiel Organisation 2007-10-25 MARTIN BAKER AIRCRAFT CO LTD
46214 Personnel Security Clearances for GA $20,822.55Geoscience Australia 2007-10-04 Dept of Industry Tourism & Resources
150397 Personnel Security Clearances for GA $20,822.54Geoscience Australia 2007-10-04 Dept of Industry Tourism & Resources
41884 MOTOR VEHICLE SPARE PARTS $20,817.48Department of Defence 2007-10-23 ROVER AUSTRALIA
38399

DEODORANT, GENERAL PURPOSE

$20,808.48Defence Materiel Organisation 2007-10-11 ECOLAB PTY LTD
44517 Design and authors corrections of Decade of Achievements Publication $20,806.50Department of Families, Community Services & Indigenous Affairs 2007-10-05 Looking Glass Press
41690 Accommodation 130 nights $20,799.35Bureau of Meteorology 2007-10-10 Walkabout Lodge
58011 Procurement of: PARTS KIT,HEATING ELEMENT $20,797.20Defence Materiel Organisation 2007-10-26 AERO & MILITARY PRODUCTS
64904 Recruitment Services - Placement Fee $20,792.77Department of the Environment Water Heritage and the Arts 2007-10-08 Vedior Asia Pacific Pty Ltd
64901 Designing and Developing Services for an Online Greenvouchers Registration Form $20,790.00Department of the Environment Water Heritage and the Arts 2007-10-08 SRA Information Technology
36383 DESSICANT, ACTIVATED $20,790.00Defence Materiel Organisation 2007-10-01 AEROSPACE COMPOSITES
39073 COLOUR PRINTERS $20,768.00Department of Defence 2007-10-10 LEXMARK INTERNATIONAL (AUST) PTY LT
49183 Software Licence, Support $20,768.00Office of the Director of Public Prosecutions 2007-10-25 Gesix Software Pty Ltd
57918 Procurement of: RING,PISTON; RETAINER,SEAL; WRENCH,RATCHET; CABLE ASSEMBLY,SPECIAL $20,767.80Defence Materiel Organisation 2007-10-02 MTU DETROIT DIESEL AUSTRALIA
65379 TEL SQL svr std Lic +SA; powerpoint $20,740.84Australian Bureau of Statistics 2007-10-15 Data#3 Group
40233 Connector Plug Electrical $20,735.00Defence Materiel Organisation 2007-10-16 Huber & Suhner (Aust) Pty Ltd
39070 Blades for servers $20,721.80Department of Defence 2007-10-02 IBM AUSTRALIA LIMITED
39071 Blade Servers $20,721.80Department of Defence 2007-10-03 IBM AUSTRALIA LIMITED
38308 Repair of Blackhawk Inlet Cowl $20,714.91Defence Materiel Organisation 2007-10-17 Sikorsky Aircraft Australia LTD
38804 tyres $20,682.10Department of Defence 2007-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
58443 Procurement of: LENS,LIGHT $20,670.00Defence Materiel Organisation 2007-10-15 VERSALUX LIGHTING SYSTEMS
81905 Provision of training services $20,664.00Defence Materiel Organisation 2007-10-04 UNI OF NSW - THE CASHIER
53709 Supply & Install 32 Channel DVR with 2tb Storage $20,654.70Australian Federal Police 2007-10-16 TAC PACIFIC PTY LTD
42298 Field surveys to assess gisital TV signals in the analogue TV blackspot Hawkesbury $20,646.10Department of Communications, Information Technology and the Arts 2007-10-15 Broadcast Australia
57662 Quarterly account $20,640.68Department of Families, Community Services & Indigenous Affairs 2007-10-04 FUJI XEROX AUSTRALIA PTY LTD
46872 CCTV System $20,636.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
94795 NSN 1560-00-807-9586, Spring Assemblies $20,634.24Defence Materiel Organisation 2007-10-23 Milspec Services Pty Ltd
42817 TRAFFIC PLANNING AND MANAGEMENT $20,603.00Department of Defence 2007-10-23 WORKZONE TRAFFIC CONTROL PTY LTD
43152 TECHNICAL SERVICES $20,602.69Defence Materiel Organisation 2007-10-24 PARTECH SYSTEMS PTY LTD
43252 CONSULTANCY $20,596.73Department of Defence 2007-10-25 SUN MICROSYSTEMS
51387 Minor fit out level 12, 188 Collins St Hobart $20,582.00Department of Education, Science and Training 2007-10-02 Cunic Constructions Pty Ltd
303695 Minor fit out level 12, 188 Collins St Hobart $20,582.00Department of Education Employment and Workplace Relations 2007-10-02 Cunic Constructions Pty Ltd
79897 PROFESSIONAL FEES $20,575.01Department of Defence 2007-10-11 DEACONS
46871 CCTV System $20,570.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
73024 Professional Legal Services $20,546.47Office of the Fair Work Building Industry Inspectorate 2007-10-26 CLAYTON UTZ
46896 Install CCTV to all interviewing areas $20,534.25Centrelink 2007-10-05 Securcom Pty Ltd
36926 ARGOS Satellite Services Jul & Aug 2007 $20,527.87Bureau of Meteorology 2007-10-03 CLS
42872 Ship Maintenance $20,520.24Defence Materiel Organisation 2007-10-29 A NOBLE & SON (NSW) PTY LTD
38517 Promotional Postcards $20,493.00Australian Public Service Commission 2007-10-11 Avant Card
53988 Venue Hire $20,486.07Attorney-General's Department 2007-10-30 Rydges Canberra
42989 F-18 SPARES $20,466.46Defence Materiel Organisation 2007-10-26 MARTIN BAKER AIRCRAFT CO LTD
150389 Contract services for period 01 October 07 to 30 June 2008 $20,460.00Geoscience Australia 2007-10-29 Keenyear Pty Ltd
83750 Delivery of EU Training Course $20,459.09Department of Foreign Affairs and Trade 2007-10-11 UMEE LTD
53754 professional development training $20,377.50Australian Federal Police 2007-10-04 TANNER JAMES MANAGEMENT
44475 Alterations to Level 5 & 6 200 Adelaide Street Brisbane $20,369.80Department of Families, Community Services & Indigenous Affairs 2007-10-25 DAVID MORRIS CONSTRUCTIONS PTY LTD
41957 MOTOR VEHICLE SPARE PARTS $20,337.40Department of Defence 2007-10-25 ROVER AUSTRALIA
44319 Journals & publications ILS $20,331.93Department of Parliamentary Services 2007-10-10 EBSCO AUSTRALIA SUBS SERVICES
39001 SWITCHES $20,314.47Department of Defence 2007-10-11 COMMANDER (ACT)
42155 MAINTENANCE OF PABX SYSTEM $20,312.60Australian Prudential Regulation Authority (APRA) 2007-10-18 FUJITSU AUSTRALIA LIMITED
149966 Preparation and delivery of a training and mentoring program for building a Lucid Key for key plant pathogens for agriculture in the Philippines, comprising an initial 5-day training program, remote mentoring and exchange visit by consultant. $20,274.00Department of Agriculture, Fisheries and Forestry 2007-10-01 State of Queensland through the Department of Primary Industries and Fisheries
40118 Coupler Transmission Line qty 20 $20,273.88Defence Materiel Organisation 2007-10-16 Radio Frequency Systems Aust P/L
42061 Supply/Install A/V Equipment Industry House C06/07578 $20,273.00Department of Industry, Tourism and Resources 2007-10-25 ZENITH CUSTOM INSTALLATION CO. PTY LTD
76869 QANTAS INVOICE AUSCDT 1 OCT $20,261.45Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
39691 AIRFARES $20,245.27Department of Defence 2007-10-12 MSL TRAVEL DN BHD
42152 CONTRACTOR SERVICES $20,240.00Australian Prudential Regulation Authority (APRA) 2007-10-17 DFP RECRUITMENT SERVICES
45649

IT Accessories - Application Monitor

$20,234.78Australian Electoral Commission 2007-10-29 nMetrics Pty Ltd
44182 Medical Consumables For ADF $20,229.00Defence Materiel Organisation 2007-10-30 Stryker Australia Pty Ltd
40220 Contractor Services $20,219.76National Archives of Australia 2007-10-10 Frontiergroup Australia Pty Ltd
46883 CCTV System $20,185.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
65548 Interim Chief Financial Officer services 22/10-30/11/07 $20,182.80Australian Bureau of Statistics 2007-10-22 Debra Jane Foggin
65383 24 Sept-19 Oct CFO services, 4wks. $20,182.80Australian Bureau of Statistics 2007-10-19 Debra Jane Foggin
43239 Scaners $20,161.90Department of Defence 2007-10-29 COMPUTERCORP PTY LTD
150443 APPEA 2008 Exhibition - Perth WA.Standard Booth Location - 170, 171, 172, 173 $20,152.00Geoscience Australia 2007-10-22 APPEA
46261 APPEA 2008 Exhibition - Perth WA.Standard Booth Location - 170, 171, 172, 173 $20,152.00Geoscience Australia 2007-10-22 APPEA
48564 Provision of Contractor (labour hire) services $20,152.00Medicare Australia 2007-10-12 LINDA VAN TINTEREN
49043 EDDPL17 - Basic Welding Training $20,150.00Department of Employment and Workplace Relations 2007-10-08 BEST COMMUNITY DEVELOPMENT
38993 THE DEAKIN VNOC CAPABILITY REQUIRES THE IP GATEWAY TO BE ENABLED. $20,138.21Department of Defence 2007-10-10 SERVICEPOINT AUSTRALIA PTY LTD
44315 Factiva monthly info & iworks info 1/10-31/12/07 $20,108.52Department of Parliamentary Services 2007-10-01 DOW JONES REUTERS BUSINESS
46935 CCTV System $20,108.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
44955 Supply of Electricity $20,100.00Child Support Agency 2007-10-24 COUNTRY ENERGY
58033 Procurement of: TUNING UNIT,RADIO FREQUENCY $20,100.00Defence Materiel Organisation 2007-10-30 SYSTECH CONSULTANTS Pty Ltd
38677 SES car hire - FY 2007-08 - ad hoc use $20,074.60Australian Taxation Office 2007-10-12 CANBERRA HIRE CARS
39502 PROVIDE MOBILE KITCHEN $20,040.00Department of Defence 2007-10-03 KITCHENS ON THE RUN AUSTRALIA
40218 Natural Gas contract negotiations $20,020.00National Archives of Australia 2007-10-11 Key Energy & Resources Pty Ltd
81834 GST ONLY PAYMENT FOR SUPPORT ACTIVITIES $20,009.80Defence Materiel Organisation 2007-10-31 HONEYWELL AEROSPACE ELECTRONIC SYST
46761 Recruitment Services $20,000.20Centrelink 2007-10-08 DFP Recruitment Services Pty Ltd
72064 VP183 - SharePoint Functional Directory $20,000.01Department of Communications and the Arts 2007-10-30 KAZ Group Pty Ltd
44984 Stationery Supplies $20,000.01Child Support Agency 2007-10-10 CORPORATE EXPRESS AUSTRALIA
50443 Provision of a Communications Review $20,000.00Comsuper 2007-10-29 YellowEdge Pty Ltd
39733 Riverina Murray Valley - KMA Environmental Management System $20,000.00Department of Defence 2007-10-08 SPOTLESS DEFENCE SERVICES PTY LT
39224 ENVIRONMENTAL MANAGEMENT SYSTEM FOR FY07/08 $20,000.00Department of Defence 2007-10-08 SPOTLESS DEFENCE SERVICES PTY LT
38590 Contracting temporary staff member $20,000.00Department of Agriculture and Water Resources 2007-10-09 SOS Recruitment
55815 Provision of legal services $20,000.00Department of Health 2007-10-02 AUSTRALIAN GOVERNMENT SOLICITOR
47590 Assessing Authorities Conference Melbourne 25-26 O $20,000.00Department of Education, Science and Training 2007-10-25 PACIFIC HOTEL MARKET STREET PTY LTD
47700 Due Diligence Audit - Information Technology $20,000.00Department of Education, Science and Training 2007-10-09 ACUMEN ALLIANCE
46493-A1 Property Administration of Domestic Leasing Portfolio $20,000.00Austrade 2007-10-24 Verossity Pty Ltd
44204 NHMRC Business Cards $20,000.00National Health and Medical Research Council 2007-10-15 WORLDWIDE ONLINE PRINTING BRADDON
46520 Sample Analysis - Foreign Certificate Audit $20,000.00Department of Agriculture and Water Resources 2007-10-30 Silliker Microtech Pty Ltd
39298 Service'S $20,000.00Department of Defence 2007-10-03 PEL-AIR AVIATION
40267 Conservation works - SW Wing project $20,000.00Department of Communications, Information Technology and the Arts 2007-10-09 Conservatrix
49610 OATSIH Temp Staff $20,000.00Department of Health 2007-10-09 WESTAFF (AUSTRALIA) PTY LTD
53969 Indigenous Solutions $20,000.00Attorney-General's Department 2007-10-15 Australian Government Solicitor
54048 Financial Assistance $20,000.00Attorney-General's Department 2007-10-11 Australian Government Solicitor
53992 Policy $20,000.00Attorney-General's Department 2007-10-26 Australian Government Solicitor
42269 Advice on Code of Conduct Investigation $20,000.00Department of Communications, Information Technology and the Arts 2007-10-22 AUSTRALIAN GOVERNMENT SOLICITOR
39730 Riverina Murray Valley - AWMA Environmental Management System $20,000.00Department of Defence 2007-10-08 SPOTLESS DEFENCE SERVICES PTY LT
38814 ACMS WORKBOOKS $20,000.00Department of Defence 2007-10-03 SNAP PRINTING
44787 COURIER COSTS - 07/08 $20,000.00Australian Taxation Office 2007-10-30 TOLL TRANSPORT PTY LTD
47864 Investigation into ACC internal matter $20,000.00Australian Criminal Intelligence Commission 2007-10-10 HBA Consulting
49031 Relocation services - Corporate 2007/2008 $20,000.00Department of Employment and Workplace Relations 2007-10-10 MOVERS & SHAKERS
42285 GST Advice on Satellite Phone Subsidy Scheme $20,000.00Department of Communications, Information Technology and the Arts 2007-10-17 AUSTRALIAN GOVERNMENT SOLICITOR
48868 recruitment services $20,000.00Department of Employment and Workplace Relations 2007-10-26 PROFESSIONAL CAREERS AUSTRALIA
46008 Review of the current and projected financial position of the AIFS $20,000.00Australian Institute of Family Studies 2007-10-03 Pricewaterhouse Coopers
64928 PROVISION OF FINANCIAL ADVICE IN RELATION TO THE COAL
MINE METHANE REDUCTION MEASURE
$19,999.99Department of the Environment Water Heritage and the Arts 2007-10-10 McGrathNicol Corporate Advisory
52843-A1 Infrastructure Upgrade $19,999.65Department of the Environment and Water Resources 2007-10-24 Toldark Pty Ltd
45581 Temporary Personnel $19,999.00Australian Electoral Commission 2007-10-05 Bell Personnel Pty Ltd
46013

Provision of services in relation to the evaluation of the Australian Family Relationships Clearinghouse, based at the Australian Institute of Family Studies.

$19,965.00Australian Institute of Family Studies 2007-10-29 Urbis Pty Ltd
39783

HEADSET-MICROPHONE 

 

$19,950.00Defence Materiel Organisation 2007-10-15 DEFCON TECHNOLOGIES PTY LTD
48541 Supply of 2008 Diaries $19,929.21Medicare Australia 2007-10-16 Corporate Impressions
72244 Translate & Typeset 'Super-What You Need To Know' into * languages $19,928.40Australian Taxation Office 2007-10-29 Global Village TRanslations
43090 PATHOLOGY CONSUMABLES $19,905.05Defence Materiel Organisation 2007-10-27 PANBIO LTD
41615 dismantle & rebuild compactus unit $19,899.00Department of the Treasury 2007-10-11 Brownbuilt
42868 RMIMR Spare servers and disk carriers $19,874.80Defence Materiel Organisation 2007-10-23 L3 COMMUNICATIONS NAUTRONIX LTD
42636 Medical Consumables For ADF $19,864.68Defence Materiel Organisation 2007-10-22 Aaxis Pacific
46887 CCTV System $19,855.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
49192 IT Services Re: E-Trial $19,841.25Office of the Director of Public Prosecutions 2007-10-10 Potter Farrelly & Associates
55887 Development of advertising material for year 12 school leavers program $19,827.50Department of Health 2007-10-30 EOC GROUP PTY LTD
93856 Aviation Spares, Repair of tail boom assy. $19,800.94Defence Materiel Organisation 2007-10-29 Turbomeca A/Asia Pty Ltd
41660 NSN 8345-12-120-3976, Flag Set, Qty 200 $19,800.00Defence Materiel Organisation 2007-10-24 A&D International Pty Ltd
39669 TRAINING $19,800.00Department of Defence 2007-10-09 HEWLETT PACKARD AUSTRALIA LTD
236341 Provision of Consultancy Services $19,800.00Medicare Australia 2007-10-24 UNCOMMON KNOWLEDGE
65351 Paper $19,800.00Australian Bureau of Statistics 2007-10-18 Spicers Stationery
44835 CPO016450 - Training Services $19,800.00Australian Customs and Border Protection Service 2007-10-26 Dimension Data Learning Solutions Pty Ltd
45095 Property Mgt Fees $19,800.00Australian Public Service Commission 2007-10-18 CB Richard Ellis
44323 Provision of telephone calls $19,800.00Department of Parliamentary Services 2007-10-22 Telstra Corporation Ltd
40331 MOTOR VEHICLE SPARE PARTS $19,795.36Department of Defence 2007-10-16 ROVER AUSTRALIA
37929 MOTOR VEHICLE SPARE PARTS $19,787.70Department of Defence 2007-10-03 ROVER AUSTRALIA
76325 HIRE OF TOILETS $19,758.20Department of Defence 2007-10-10 COATES PRESTIGE
43033 BRACKET,MOUNTING $19,754.61Defence Materiel Organisation 2007-10-22 INSIGHT TECHNOLOGY INC
42057 Facilities Management Fee Oct 2007 JL LaSalle 2100067706 Req $19,754.16Department of Industry, Tourism and Resources 2007-10-22 JONES LANG LASALLE (ACT) PTY LTD
42005 Facilities Management Fee Sep07 Jones Lang LaSalle 210006718 $19,754.16Department of Industry, Tourism and Resources 2007-10-10 JONES LANG LASALLE (ACT) PTY LTD
46221 AAE Interim Provision for Freight Services 2007/08 $19,750.00Geoscience Australia 2007-10-05 Australian Air Express
150404 AAE Interim Provision for Freight Services 2007/08 $19,750.00Geoscience Australia 2007-10-05 Australian Air Express
48530 CONSULTANCY $19,745.00Australian Taxation Office 2007-10-24 COLLIERS INTERNATIONAL HOLDINGS
76909 Professional Services - Author's brief for LWP 9-3-2 $19,744.34Department of Defence 2007-10-15 NOETIC SOLUTIONS PTY LTD
37245 Technical Conference $19,734.00Australian Taxation Office 2007-10-02 IBM AUSTRALIA LIMITED
37248 Webspace Technical Conference $19,734.00Australian Taxation Office 2007-10-03 IBM AUSTRALIA LIMITED
42228 CARE HIRE $19,720.00Australian Taxation Office 2007-10-25 CANBERRA HIRE CARS
38791 FLASH WEB DEVELOPER BCSS PROJECT CBLP $19,720.00Department of Defence 2007-10-02 WOKNBOB
76748 Aircraft Charter AirTravel to remote Bare Bases RAAF Learmonth and $19,715.00Department of Defence 2007-10-26 INDEPENDENT AVIATION PTY LTD
40312 BUILDING MAINTENANCE $19,714.75Office of the Official Secretary to the Governor-General 2007-10-25 BESSELINK MASTER PAINTERS PTY LTD
68459 Telephones $19,712.58Workplace Authority 2007-10-17 Telstra (VIC)
45037 Temporary staff - IT Testers $19,712.00Civil Aviation Safety Authority 2007-10-08 Oakton AA Services Pty Ltd
46947 Fitout Management Services, Ipswich, QLD $19,700.00Centrelink 2007-10-03 Interior Dynamics Australia Pty Ltd
42282 Transmission Support Funding North West Radio $19,696.46Department of Communications, Information Technology and the Arts 2007-10-17 NORTH WEST RADIO NETWORK
46752 Removalist services $19,695.01Centrelink 2007-10-22 Mercers Removal & Storage
45583 Storage and Delivery of Polling Place Materials $19,690.00Australian Electoral Commission 2007-10-17 Johnson & Kennedy Pty Ltd
37955 motor vehicle spare parts $19,682.40Department of Defence 2007-10-03 ROVER AUST
131311 Supply and install fibre optic cables $19,681.97CrimTrac 2007-10-02 Ecowise Services (Aust) P/L
85690 Construction services for reconfiguration of office space $19,664.80Department of Health 2007-10-24 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
42319 mOTOR VEHICLE SPARE PARTS $19,658.38Department of Defence 2007-10-26 PREMIER AUTOMOTIVE GROUP AUST P/L
40973 Upgrade of PABX at 10 Corinna Street $19,644.90Department of Health 2007-10-01 NEC BUSINESS SOLUTIONS LTD
78259-A1 Labour Hire - Passport Operations $19,641.60Department of Foreign Affairs and Trade 2007-10-04 MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD
58044 Procurement of: ATTENUATOR,FIXED $19,637.05Defence Materiel Organisation 2007-10-31 A AND D INTERNATIONAL Pty Ltd
54007 Contracting $19,635.00Attorney-General's Department 2007-10-25 Kellaway Pty Limited
38480 Provision of Legal Services Contract (JH03027 ) $19,633.90Department of Parliamentary Services 2007-10-09 Clayton Utz
49045 EDDPL29 - Food manufacturing industry $19,625.00Department of Employment and Workplace Relations 2007-10-08 BEST COMMUNITY DEVELOPMENT
57000 *Legal Services $19,600.00Attorney-General's Department 2007-10-15 Australian Government Solicitor
39229 Furniture requirement for Adhoc allocation to units $19,585.50Department of Defence 2007-10-12 G JAMES EXTRUSION CO PTY LTD
47876 Fleet management and leasing services (Ref standing Offer ID 12383) $19,572.00Family Court and Federal Circuit Court 2007-10-30 LeasePlan
46566 October Support for Phoenix application and Online application, Update of online tutorials $19,563.50Department of Agriculture and Water Resources 2007-10-01 Aladn System Solutions
284764 Variation - Expert - ISP08/26473 $19,542.00Australian Securities and Investments Commission 2007-10-01 BDO Kendalls Chartered Accountants
58041 Procurement of: IMPELLER,PUMP,CENTRIFUGAL; SEAL ASSEMBLY,SHAFT,SPRING LOADED; BUSH HOLDER AND; SHAFT,PUMP $19,519.00Defence Materiel Organisation 2007-10-31 WEIR SERVICES AUSTRALIA Pty Ltd
40156 HMAS STURART SRAO4 PROTECTIVE COVERINGS $19,501.02Defence Materiel Organisation 2007-10-02 FORWARD HORIZONS
44442 Review of Financial & reporting arrangements for NPY. $19,497.50Department of Families, Community Services & Indigenous Affairs 2007-10-15 Deloitte Growth Solutions Pty Limit
202907 Provision of cleaning services at Bellerive unit $19,495.32CRS Australia 2007-10-22 ABS Healthcare Services Pty Ltd
43976 Departmental travel $19,485.51Department of Health 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
43977 Departmental travel $19,485.51Department of Health 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
40576

 140 EA H542 OX-8 IN 20 L(UNIVERSAL BRAKE FLUID)

  10 EA  OX-46 IN 20 L (AUTRAN DXIII) HYDRAULIC FLUID

$19,479.90Defence Materiel Organisation 2007-10-16 BP AUSTRALIA
42998 computer equipment $19,479.90Department of Defence 2007-10-23 IOCANE PTY LTD
52307 Preparation and facilitation of Senior Management Team Conference 2007 $19,470.00Austrade 2007-10-08 Learning Dimensions Network Pty Ltd
42204 NSN 1660-01-421-0084, Emergency Oxygen Rescue Units $19,462.96Defence Materiel Organisation 2007-10-26 Milspec Services Pty Ltd
52150 Round Tables x35, Stanza chairs x33 $19,438.10Department of Education, Science and Training 2007-10-03 Schiavello Commercial Interiors
67071 Round Tables x35, Stanza chairs x33 $19,438.10Department of Education Employment and Workplace Relations 2007-10-03 Schiavello Commercial Interiors
86412 Refurbishment $19,437.69Department of Foreign Affairs and Trade 2007-10-12 Interiors Australia
81963 REPAIR OF AIRCRAFT COMPONENTS $19,424.90Defence Materiel Organisation 2007-10-17 KAMAN AEROSPACE INTL CORP
36514 Load Cell Force-weight $19,423.80Defence Materiel Organisation 2007-10-04 A Noble & Son
86477 Building Fitout $19,400.00Department of Foreign Affairs and Trade 2007-10-30 A.C.T. Interiors
41503

NSN 2840-00-877-0028

PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE

EX GST

$19,384.00Defence Materiel Organisation 2007-10-15 Military Aviation Spares Pty Ltd
48536 RECRUITMENT $19,375.59Australian Taxation Office 2007-10-30 Hudson Global Resources (Aust) P/L
47117 Financial Analysis $19,371.00Department of Transport and Regional Services 2007-10-05 OAKTON AA SERVICES PTY LTD
53727 Alarm monitoring $19,363.00Australian Federal Police 2007-10-02 ACT EMERGENCY SERVICES AUTHORITY
63219 Provision for the development of Web Services $19,338.00Comsuper 2007-10-02 Link Web Services
44494 FACSIA National Office Stores Sept $19,335.90Department of Families, Community Services & Indigenous Affairs 2007-10-02 Corporate Express Australia
37083 CHARGER BATTERY 6 WAY LITHIUM ION MBITR $19,333.99Defence Materiel Organisation 2007-10-09 THALES AUSTRALIA PTY LTD
39672 Workstations $19,305.00Department of Defence 2007-10-11 COMMANDER (ACT)
43302 HMAS NORMAN Newcastle Port Visit Oct 07 $19,303.44Department of Defence 2007-10-29 PDL TOLL
36473
A23 AIRCRAFT - REPAIRS TO ACTUATOR, ELECTRO-MECHANICAL, LINEAR
$19,296.20Defence Materiel Organisation 2007-10-03 AIRFLITE PTY LTD
42602 LACES, KHAKI. $19,250.00Defence Materiel Organisation 2007-10-29 BRAIDEX
62119 Miller Aviation Partners (CAPA Consulting) - Aviation background $19,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 MILLER AVIATION PARTNERS PTY LTD
38718 3 Month Rental of Tandberg 880MX Videoconferencing Unit, ServicePoint  50" Trolley, Pioneer 50" Commerical Grade Plasma Display, On-Site Installation and Training $19,242.48Australian Communications and Media Authority (ACMA) 2007-10-03 ServicePoint Australia Pty Ltd
38931 Training $19,240.10Department of Defence 2007-10-11 OBJECT CONSULTING PTY LTD
46937 CCTV system $19,239.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
39003 Scanners and scanner equipment $19,235.38Department of Defence 2007-10-02 COMMANDER (ACT)
38715-A1 Provision for development and delivery of Online Seminars $19,206.00Comsuper 2007-10-02 Link Web Services
47267 CPE004099-1 - Fuel $19,195.43Australian Customs and Border Protection Service 2007-10-30 Cocks Petroleum Pty Ltd
38989 TEACHING AIDES $19,167.56Department of Defence 2007-10-10 MITCHELTON STATE SCHOOL
54063 Staff Costs $19,155.56Attorney-General's Department 2007-10-05 Department of Immigration and
46884 CCTV System $19,151.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
65362 NSW office vehicle lease costs Oct 07. $19,134.38Australian Bureau of Statistics 2007-10-01 Lease Plan
46873 CCTV System $19,129.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
46065

Purchase of cold weather gloves

$19,126.80Defence Materiel Organisation 2007-10-19 Mountain Designs Aust Pty Ltd
46223 Remastering Project for the QC of tapes. 252 x 3590 cartridge pairs $19,121.26Geoscience Australia 2007-10-08 GeoCom Services Australia Pty Ltd
150406 Remastering Project for the QC of tapes. 252 x 3590 cartridge pairs $19,121.25Geoscience Australia 2007-10-08 GeoCom Services Australia Pty Ltd
58003 Procurement of: REFRIGERATOR,MECHANICAL,FOOD $19,120.00Defence Materiel Organisation 2007-10-25 FALCON HERMETIC & ELECTRICAL Pty
64165-A2 Application Support & Development -Work Order No. 2 $19,113.00Department of the Prime Minister and Cabinet 2007-10-02 CAPSTONE BLACK
50169 Recruitment Services - Principal Propulsion Engineer advertising campaign $19,096.00Civil Aviation Safety Authority 2007-10-25 GMT Canberra Pty Ltd
76834 AIRLINE TICKETS $19,093.98Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
44332 Provision of Maintenance $19,058.60Department of Parliamentary Services 2007-10-04 GE Security Pty Ltd
100709 Credit Searches $19,052.00Department of Human Services Retired 2007-10-16 VEDA ADVANTAGE
38298 Medical Consumabels For ADF $19,042.65Defence Materiel Organisation 2007-10-02 Henry Schein Halas
46086 CPO016822 - Recruitment services $19,041.55Australian Customs and Border Protection Service 2007-10-31 Recruitment Management Company
46934 CCTV System $19,041.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
39658 LARGE FORMAT OFFSET PRINTING $19,037.70Department of Defence 2007-10-04 J S MCMILLAN PRINTING GROUP
39297 Server components, software and training $19,030.00Department of Defence 2007-10-02 HARDCAT PTY LTD
78261-A1 Labour Hire - Passport Operations $19,008.00Department of Foreign Affairs and Trade 2007-10-08 MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD
41695 Weinschel Attenuator (qty 30) $19,008.00Bureau of Meteorology 2007-10-16 MACSERVICE GROUP
34624 IT maintenance and administration $19,008.00Australian Centre for International Agricultural Research 2007-10-01 Jeff Galea
57012 Advertising $19,004.69Attorney-General's Department 2007-10-19 HMA BLAZE
48845 Provision of Security Advisory Services $19,000.00Department of Employment and Workplace Relations 2007-10-25 BARRINGTON CORPORATE RISK PTY LTD
43633 Records Management Services $19,000.00Department of Health 2007-10-15 WIZARD PERSONNEL & OFFICE SERVICES
172139 NUSCIENTIFIC P/L $18,975.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
45947 Airfares $18,974.59Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
46133 ASLAV PARTS - WRENCH,RATCHET ; HEX,SINGLE END,EXTERNAL $18,972.80Department of Defence 2007-10-23 GENERAL DYNAMICS LAND SYSTEMS
37991 CPO015587 - CCTV Maintanence $18,959.29Australian Customs and Border Protection Service 2007-10-04 Bemac Security
42910 Noxious weed report ADFA & RMC $18,950.00Department of Defence 2007-10-23 SPOTLESS P & F PTY LTD
166391 Provision of data cabling services $18,931.00Australian Federal Police 2007-10-23 Absolute Cabling Systems Pty Ltd
42834 Enterprise Advanced Platform $18,920.00Defence Materiel Organisation 2007-10-23 RED HAT ASIA-PACIFIC PTY LTD
41474 NSN 3120-66-113-0172, Sleeve Bushing $18,913.40Defence Materiel Organisation 2007-10-22 Milspec Services Pty Ltd
42805 OFFICE FURNITURE $18,911.86Defence Materiel Organisation 2007-10-26 WORKSPACE COMMERCIAL FURNITURE
47474 Ceremonial Shoulder Boards and Ornamental Lace $18,875.92Defence Materiel Organisation 2007-10-15 Solomon Brothers
37266 PABX Upgrade $18,865.00Australian Taxation Office 2007-10-02 NEC AUSTRALIA PTY LTD
37265 IT Hardware $18,865.00Australian Taxation Office 2007-10-03 TECHNOLOGY WAREHOUSE AUSTRALIA
48490 Provision of Consultancy Services $18,858.12Medicare Australia 2007-10-25 ACUMEN ALLIANCE
38479 Provision of Internal Audit Services $18,843.00Department of Parliamentary Services 2007-10-10 WalterTurnbull Pty Ltd
53752 Latitude computers $18,832.00Australian Federal Police 2007-10-04 Dell Australia Pty Ltd
40953 Advertisements for Tenders - DAA & PMP RFT $18,825.68Department of Health 2007-10-31 HMA BLAZE PTY LTD
62144 PNG Electoral Support Program - Six Monthly Contractor Performance Review -Tanorama $18,768.13Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-29 BRASH, MARTIN E
38887 Printers $18,755.00Department of Defence 2007-10-03 LEXMARK INTERNATIONAL (AUST) PTY LT
39111 COLOUR PRINTERS $18,755.00Department of Defence 2007-10-10 LEXMARK INTERNATIONAL (AUST) PTY LT
51697 Accommodation Bangkok $18,738.68Department of Defence 2007-10-29 DUSIT THANI HOTEL
341908 External Hosting of Course Material $18,720.00Australian Taxation Office 2007-10-25 SAFETRAC
36920 TELEPHONE ACCOUNT $18,710.00Bureau of Meteorology 2007-10-01 Telstra (ID No. 740)
41903 Helicopter Charter 22nd to 30th Oct 07 for NAQS operation. $18,700.00Department of Agriculture and Water Resources 2007-10-22 Jayrow Helicopters Pty Ltd
43042 consultancy $18,700.00Department of Defence 2007-10-26 CRITICAL INFRASTRUCTURE PROTECTION
45756 Legal implications $18,700.00CrimTrac 2007-10-10 Australian Government Solicitor
46959 Install CCTV to all interviewing areas at Grafton, NSW $18,695.05Centrelink 2007-10-22 Securcom Pty Ltd
68516 Searches $18,690.00Centrelink 2007-10-11 Australian Business Research
40502 Probity Services $18,686.00Department of Finance and Administration 2007-10-19 OAKTON AA SERVICES PTY LTD
151454 Travel for CRM $18,668.07Defence Materiel Organisation 2007-10-02 PILATUS AIRCRAFT LTD
42995 gear sour $18,666.81Defence Materiel Organisation 2007-10-22 WESTLAND HELICOPTERS LTD
42849 Cisco equipment $18,635.54Department of Defence 2007-10-26 GETRONICS (AUSTRALIA) PTY LTD
43173 UAV SPARES $18,609.00Defence Materiel Organisation 2007-10-24 ELBIT SYSTEMS LTD
43029 VALVE, BUTTERFLY SHUT $18,608.38Defence Materiel Organisation 2007-10-22 HONEYWELL INTERNATIONAL INC
40330

Motor Vehicle Parts

$18,601.38Department of Defence 2007-10-16 Vlovo Commerical Vehicles
41887 Leasing of one IJ65 Postage Meter & Scales $18,589.80Department of Agriculture and Water Resources 2007-10-10 Alliance Equipment Finance Pty Ltd
53715 Supply Six Laptop Computers and Accessories $18,579.00Australian Federal Police 2007-10-16 Dell Australia Pty Ltd
36032-A1 International Training Program $18,576.00Australian Communications and Media Authority (ACMA) 2007-10-22 Belconnen Premier Inn
57949 Procurement of: GASKET; O-RING; O-RING; GASKET $18,574.34Defence Materiel Organisation 2007-10-11 MTU DETROIT DIESEL AUSTRALIA
48846 dev & maint micro-sim model STINMOD $18,562.50Department of Employment and Workplace Relations 2007-10-25 UNIVERSITY OF CANBERRA
44296 Provision of Job Advertising $18,532.01Department of Parliamentary Services 2007-10-12 hma Blaze Pty Ltd
41471

Training, development and mentoring the Marketing and Communications Community of Practice

$18,500.00Australian Taxation Office 2007-10-19 Anecdote Pty Ltd
119950 Research for Islamic Education strategy $18,485.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-15 SCHEDING, JOHN CORBIN
45313 Temporary Staffing $18,480.00Australian Electoral Commission 2007-10-12 Hudson Global Resources Pty Ltd
37249 Computer RACF TrainingCourse $18,480.00Australian Taxation Office 2007-10-03 IBM AUSTRALIA LIMITED
44496 FACSIA National Office Stores Sept $18,461.57Department of Families, Community Services & Indigenous Affairs 2007-10-02 Corporate Express Australia
46964 Install CCTV to all interviewing areas at Caloundra, QLD $18,444.25Centrelink 2007-10-22 Securcom Pty Ltd
70791 Provision of office furniture $18,440.95Australian Federal Police 2007-10-04 Iken Commercial Interiors (ACT) Pty Ltd
62217 Azwar Hasan_National Governance Advisor_HSS and MNH Design Mission $18,436.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-20 HASSALL & ASSOCIATES PTY LTD
45509 Temporary Staff $18,400.00Office of the Director of Public Prosecutions 2007-10-04 Prime Recruitment
46936 CCTV system $18,392.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
54054 Information Technology $18,392.00Attorney-General's Department 2007-10-02 Kaz Group Pty Limited
43065 maintenance agreement for scanning elec microscope $18,381.00Department of Defence 2007-10-26 SCIENCE SOLUTIONS PTY LTD
66088 Infrastructure Upgrade $18,373.10Department of the Environment Water Heritage and the Arts 2007-10-19 Toldark Pty Ltd
53953 Computer Support $18,370.95Attorney-General's Department 2007-10-22 Kaz Group Pty Limited
57958 Procurement of: HEATER,WATER,ELECTRIC $18,343.36Defence Materiel Organisation 2007-10-12 A S C Pty Ltd
58457 Procurement of: REGULATOR,VOLTAGE $18,328.00Defence Materiel Organisation 2007-10-29 MTU DETROIT DIESEL AUST Pty Ltd
46142 Repair of aircraft parts $18,326.64Defence Materiel Organisation 2007-10-17 Sikorsky Aircraft Australia Limited
44831 CPE004086 - Fuel $18,312.69Australian Customs and Border Protection Service 2007-10-22 Cocks Petroleum Pty Ltd
126747 Aviation fuel pump equipment $18,301.92Australian Antarctic Division 2007-10-22 Purple Pig Pty Ltd
86420 media monitoring $18,290.04Department of Foreign Affairs and Trade 2007-10-16 MEDIA MONITORS PTY LTD
46882 CCTV System $18,271.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
45779 PROCUREMENT OF AIRCRAFT SPARES $18,268.77Defence Materiel Organisation 2007-10-31 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
39589 ADVERTISING $18,262.20Department of Defence 2007-10-02 VAL MORGAN & CO PTY LTD
47831 Embroidered Badges ,Army, Navy and RAAF $18,260.68Defence Materiel Organisation 2007-10-23 Arcade Badge Embroidery Co
42987 Special Equipment $18,260.00Department of Defence 2007-10-29 AUSPACE LIMITED
88417 Repair of F/A-18 CMT Module for FCC $18,251.55Defence Materiel Organisation 2007-10-17 BOEING AUSTRALIA LIMITED
48465 Provision of Contractor (labour hire) services $18,231.31Medicare Australia 2007-10-23 HAYS PERSONNEL SERVICES (AUSTRALIA)
47039 Computer Cablint $18,227.00Centrelink 2007-10-12 Integrated Cabling Solutions Pty Lt
46465 International Patent Search - Aug 07 Inv $18,212.72IP Australia 2007-10-25 STN-COLOMBUS
45724 VENUE HIRE $18,179.50Australian Taxation Office 2007-10-19 MERCURE HOTEL SYDNEY AIRPORT
58433 Procurement of: VALVE,STOP; VALVE,GLOBE $18,164.00Defence Materiel Organisation 2007-10-03 WEIR STRACHAN & HENSHAW AUST
45773 IP Telephony Solutions $18,150.00CrimTrac 2007-10-22 Dimension Data Australia Pty Ltd
198672 PROFESSIONAL SERVICES $18,150.00Department of Defence 2007-10-03 PEOPLEBANK
42046 Lead Manager Tasmania Innov Div PO File $18,150.00Department of Industry, Tourism and Resources 2007-10-16 EDWARD W KELLEY and PARTNERS P/L
40287 Contractor Service - PCA $18,150.00Department of Communications, Information Technology and the Arts 2007-10-10 PROFESSIONAL CAREERS AUST PTY LTD
41770 For the procurement of furniture needed to replace water damaged items. $18,139.00National Blood Authority 2007-10-10 Office Partners International Pty Ltd
58030 Procurement of: CIRCUIT CARD ASSEMBLY $18,125.80Defence Materiel Organisation 2007-10-30 TENIX DEFENCE SYSTEMS Pty Ltd
47009 Building Works $18,095.00Centrelink 2007-10-10 Cordwell Lane Building Pty Ltd
41502

NSN 2840-00-877-0030

PURCHASE OF BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE

EX GST

$18,080.00Defence Materiel Organisation 2007-10-15 Milspec Services Pty Ltd
43013 Repair L/H Platform $18,073.83Defence Materiel Organisation 2007-10-25 HELIPRO COMPONENT SERVICES
48560 Provision of Software Solutions $18,072.46Medicare Australia 2007-10-12 IBM GLOBAL SERVICES AUSTRALIA
55705 Work on Superannuation Liability $18,062.69Department of Transport and Regional Services 2007-10-08 WALTER & TURNBULL PTY LTD
46517-A1 Provision of recruitment services for the 2009 Traineeship Programme. $18,053.00Department of Agriculture and Water Resources 2007-10-31 Ross Human Directions Limited
78770 CONTRACT ADMINISTRATOR FEES FOR SEPTEMBER 2007 $18,048.48Department of Defence 2007-10-06 SEVEN SEAS SHIPSCHANDLERS LLC
76798 CONTRACT SERVICES FLLA $18,048.48Department of Defence 2007-10-31 SEVEN SEAS SHIPSCHANDLERS LLC
40480 Contractor Costs $18,042.64Department of Finance and Administration 2007-10-08 GREYTHORN PTY LTD
39373 Working Dog Video $18,029.00Department of Defence 2007-10-02 DYNAMIC MEDIA PTY LTD
104421 Legal Counsel $18,000.00Australian Securities and Investments Commission 2007-10-04 Judd, Keri
53722 Supply and Install Dog Kennels $18,000.00Australian Federal Police 2007-10-15 A.D.I.T. SERVICES PTY LTD
42714 PURCHASE OF JACKET, BLIZZARD SURVIVAL, OLIVE 250 GSMS $18,000.00Defence Materiel Organisation 2007-10-30 PLATYPUS OUTDOORS GROUP PTY LTD
42001 IONOSONDE SERVICES IN NIUE FOR PERIOD 01/10/2006 TO 30/09/20 $18,000.00Department of Industry, Tourism and Resources 2007-10-09 NIUE METEOROLOGICAL SERVICE
36989 OPH Gas supply - SEPT 2007 $18,000.00Department of Communications, Information Technology and the Arts 2007-10-04 ACTEWAGL
57936 Procurement of: PUMP UNIT,CENTRIFUGAL $18,000.00Defence Materiel Organisation 2007-10-04 PUMPSEAL SALES Pty Ltd
41837 Motor Vehicle Parts. $17,985.58Department of Defence 2007-10-22 Christopher Transom
53790 Design, typesetting & printing Annual Report $17,983.35Office of the Inspector-General of Intelligence and Security 2007-10-08 Zoo
37981 MOTOR VEHICLE SPARE PARTS $17,973.76Department of Defence 2007-10-03 ROVER AUST
48022-A1 Value Focusing Workshop $17,967.37Australian Criminal Intelligence Commission 2007-10-23 The Value Creation Group
122970 Blower, Brush Cutter, Chainsaw and accessories $17,963.10Australian Federal Police 2007-10-17 QUEANBEYAN CHAINSAW AND GARDEN
45104 Venue Hire $17,958.27Australian Public Service Commission 2007-10-23 Peppers Manor House
68597 Utilities $17,952.00Centrelink 2007-10-08 Maningrida Community Council
42822 Repair and Test HMAS Adelaide Flight Deck Net HMAS Adelaide URDEF 1170/07 $17,935.83Defence Materiel Organisation 2007-10-26 THALES AUSTRALIA
46953 Install CCTV to all interviewing areas $17,895.63Centrelink 2007-10-02 Securcom Pty Ltd
42232 COUNSEL $17,883.00Australian Taxation Office 2007-10-15 ROGER S QUINN BARRISTER AT LAW
45921 IT business system project $17,875.00Royal Australian Mint 2007-10-15 LANGE CONSULTING AND SOFTWARE
42775 Training Cert IV $17,871.00Department of Defence 2007-10-19 MARC RATCLIFFE WORKPLACE EDUCATION
46732 Computer Cabling $17,864.00Centrelink 2007-10-03 Integrated Cabling Solutions Pty Lt
46888 CCTV System $17,864.00Centrelink 2007-10-05 Chubb Electronic Security Pty Ltd
40160 ROYCO 481-1010 OIL MIL-L-6081 $17,861.58Defence Materiel Organisation 2007-10-15 A S HARRISON & CO PTY LTD
49082 Advertising Services (Non-campaign) $17,859.75Department of Employment and Workplace Relations 2007-10-05 HMA BLAZE PTY LIMITED
48482 Provision of Archival Services $17,852.72Medicare Australia 2007-10-17 RECALL TOTAL INFORMATION MA
46677 Memberships & Subscriptions Costs $17,846.40Department of Finance and Administration 2007-10-01 INFOHRM PTY LTD
39737 DRAFTING CHAIRS FOR TRAINEE USE IN NIDA CLASSROOM HMAS CERBERUS ENGINEERING FACULTY $17,819.65Department of Defence 2007-10-11 BOWEN STORAGE SYSTEMS
40292 2008 Bulk round recruitment short listing and scri $17,809.00Department of Communications, Information Technology and the Arts 2007-10-09 Hudson Global Resources (Aust) P/L
42903 DESIGN OF THE DMO ACQUISITION AND SUSTANMENT MANUAL $17,809.00Defence Materiel Organisation 2007-10-23 SWELL DESIGN GROUP
54727 COMCAR -TRAVEL $17,800.00Department of the Prime Minister and Cabinet 2007-10-31 COMCAR
42173 ADVENTURE EQUIPMENT $17,799.24Department of Defence 2007-10-15 PADDY PALLIN
69104 Building Services $17,790.00Department of the Prime Minister and Cabinet 2007-10-01 GHD Pty Ltd
58456 Procurement of: CIRCUIT CARD ASSEMBLY $17,785.71Defence Materiel Organisation 2007-10-29 MAN B&W DIESEL AUSTRALIA Pty Ltd
219912 NUSCIENTIFIC P/L $17,771.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
172138 NUSCIENTIFIC P/L $17,771.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-10-03 Nu Scientific P/L
42039 Turbovap LV G.Trout NA $17,733.10Department of Industry, Tourism and Resources 2007-10-15 MILLENNIUM SCIENCE PTY LTD
45764 Administrative Personnel $17,732.00CrimTrac 2007-10-17 Wizard Personnel Office Services
46007 training $17,716.22Royal Australian Mint 2007-10-22 SCHULER PRESSEN GMBH
46893 Install CCTv to all interviewing areas $17,681.40Centrelink 2007-10-05 Securcom Pty Ltd
57952 Procurement of: PRESS,HYDRAULIC,PORTABLE $17,646.34Defence Materiel Organisation 2007-10-11 MTU DETROIT DIESEL AUSTRALIA
36918 Freight $17,624.20Bureau of Meteorology 2007-10-01 TRADE LOGISTICS SERVICES PTY LTD
57979 Procurement of: VALVE,REGULATING,FLUID PRESSURE $17,620.00Defence Materiel Organisation 2007-10-18 FRONTLINE AUSTRALASIA Pty Ltd
46997 Install CCTV to all interviewing areas at Maroochydore, QLD $17,613.48Centrelink 2007-10-22 Securcom Pty Ltd
39414 Design and manufacture Wayamba utility equipment trailor $17,600.00Department of Defence 2007-10-04 BOEING AEROSPACE SUPPORT
57015 Legal Services $17,600.00Attorney-General's Department 2007-10-26 Robert James Anderson
45101 Project Mgt Fees $17,600.00Australian Public Service Commission 2007-10-18 CB Richard Ellis
46801 Alternative educational systems $17,600.00Centrelink 2007-10-29 Customer Focus Group Training Co
275261 Order (SD 4_Sep07): Supply and Maintenance of 2 x 2.0m Gravity Roller Bed. $17,600.00Department of Agriculture, Fisheries and Forestry 2007-10-01 Smiths Detection Australia Pty Ltd
45804 Provision of Tourism Master Plan for Christmas Island $17,600.00Department of Transport and Regional Services 2007-10-15 PLANNING FOR PEOPLE PTY LTD
123027 Contract Staff $17,600.00Australian Federal Police 2007-10-30 SELECT APPOINTMENTS
39529 Service Centre Essential Training 15-19 Oct 07 $17,600.00Department of Defence 2007-10-03 ANADEX PTY LTD
44995 Project Report $17,600.00Child Support Agency 2007-10-08 XGLOBAL
39371 manufacture and supply of aircraft model elements $17,600.00Department of Defence 2007-10-03 BOEING AEROSPACE SUPPORT
43540-A1 Provision of program planning and needs analysis t assist with the extension of the NT Emergency res $17,600.00Department of Health 2007-10-20 CAESAR, SYBIL CLAIRE
201342-A2 Provision of consultancy services for an Independent member of the Internal Audit Committee. $17,600.00Family Court of Australia 2007-10-08 Christopher M Doogan
41845 Polaris bike parts $17,598.20Department of Defence 2007-10-10 polaris sales aust
42540 Project Management Services - National Police Memorial $17,583.50National Capital Authority 2007-10-04 Manteena Pty Ltd
45508 Print Postal Vote Application Forms $17,573.19Australian Electoral Commission 2007-10-08 Into Print Pty Ltd
47016 Office furniture, Lakehaven, NSW $17,560.40Centrelink 2007-10-08 Accent Office Interiors
42004 Legal Services - 27/08/07 - 21/09/07 C06/16084 $17,560.40Department of Industry, Tourism and Resources 2007-10-10 MALLESONS STEPHEN JAQUES
53982 Translation Services $17,556.00Attorney-General's Department 2007-10-26 S&B Interpreting and Translating
46991 Install CCTV to all interviewing areas at Nerang, QLD $17,556.00Centrelink 2007-10-22 Securcom Pty Ltd
51660 Overseas air fare - incorrectly charged $17,554.61Department of Defence 2007-10-09 DEBIT PREVIOUS REF:00443710
90245 Toner- September $17,553.81Department of Communications, Information Technology and the Arts 2007-10-11 OfficeMax Australia Limited
46906 CCTV system to all interviewing areas $17,550.78Centrelink 2007-10-05 Securcom Pty Ltd
53959 Training Consumables $17,550.50Attorney-General's Department 2007-10-23 NIOA Trading
48863 Software Maintenance $17,547.55Department of Employment and Workplace Relations 2007-10-29 SIRSIDYNIX P/L
87393 Purchase of Qty 5 NSN 5998-66-156-1454 Extender Card $17,535.27Defence Materiel Organisation 2007-10-10 BAE SYSTEMS
36923 Telecommunications Services $17,528.93Bureau of Meteorology 2007-10-03 AAPT LIMITED
42906 PROFESSIONAL FEES $17,523.00Department of Defence 2007-10-23 MADDOCKS
46965 Office furniture $17,520.00Centrelink 2007-10-19 Bowermans Office Furniture
53742 workstations $17,517.50Australian Federal Police 2007-10-08 Dell Australia Pty Ltd
43057 REPAIR OF VIDEOSCOPE PROBE ARTICULATION SECTION. X LG3 6.1MM X 2 METRE INTERCHANGEABLE VIDEO PROBE $17,514.20Department of Defence 2007-10-23 GE INSPECTION TECHNOLOGIES
37263 IT Hardware $17,512.00Australian Taxation Office 2007-10-04 TECHNOLOGY WAREHOUSE AUSTRALIA
113573 Financial Assessment of Health & Detention Service Provideers $17,505.00Department of Immigration and Citizenship 2007-10-04 Oakton AA Services Pty Ltd
44320 Journals & publications ILS $17,490.20Department of Parliamentary Services 2007-10-10 EBSCO AUSTRALIA SUBS SERVICES
39351 Promotion course $17,490.00Department of Defence 2007-10-04 EXCOM EDUCATION PTY LTD
98619

Computer Equipment

$17,490.00Attorney-General's Department 2007-10-07 Dell Australia Pty Limited
55706 Provision of Accounting Services $17,487.60Department of Transport