October 2009

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
240495 Provision of Calibration Services $81,594,751.70Defence Materiel Organisation 2009-10-29 RAYTHEON AUST PTY LTD
240461 airborne laser bathymetry in service support contract $79,965,788.10Defence Materiel Organisation 2009-10-26 FUGRO LADS CORPORATION PTY LTD
283423 Design and Aquisition of Lightweight Trailers $46,173,340.40Defence Materiel Organisation 2009-10-05 HAULMARK TRAILERS AUSTRALIA
248475 revision of Key Performance Indicators (KPIs) for the Overflow Contact Centre (OCC) Contract $34,277,814.00Australian Taxation Office 2009-10-01 Excelior PTY LTD
287962 Support Contract for Light Weight Trailers $24,383,607.60Defence Materiel Organisation 2009-10-05 HAULMARK TRAILERS AUSTRALIA
235757 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS Provide Aircraft pavement Overlay Works at RAAF Ba $20,914,779.60Department of Defence 2009-10-06 PIONEER ROAD SERVICES
1382031 In-Service Support for the F/A-18F Super Hornet aircraft $20,260,624.12Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
235746 ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction $18,846,810.40Department of Defence 2009-10-06 JOHN HOLLAND CONSTRUCTION &
234905-A6 USP Tuition, Reimbursables... $16,458,082.66AusAid 2009-10-14 UNIVERSITY OF THE SOUTH PACIFIC
234906-A3 Coordination of Scholarships Program (South Asia) $15,807,036.30AusAid 2009-10-01 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
260046 Audit program $15,075,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-08 Price Waterhouse Coopers
239917 Customer Services - Family Assistance $12,700,000.00Centrelink 2009-10-28 Medicare Australia
238462 Provision od Educ Service to IOC under CDA $11,233,446.00Attorney-General's Department 2009-10-21 Dept of Education and Training
233809 SERVER LEASE $11,151,070.69Department of Defence 2009-10-02 IBM AUSTRALIA LTD
233812 RV0952-56 CMS MANAGEMENT FEES FOR FY 10/11 $9,922,178.00Department of Defence 2009-10-02 SPOTLESS DEFENCE SERVICES
240625 Project LAND121PH4/5-JLTV Participation $9,768,932.00Department of Defence 2009-10-28 US TREASURY
235842 TOPOWL HMSD 3.1 $9,576,074.10Defence Materiel Organisation 2009-10-09 AUSTRALIAN AEROSPACE LTD
86007-A4 Lease at 430 Wilson St, Albury, VIC EXTS08/0157-A $8,993,536.11Department of Human Services 2009-10-01 Centreway Capital Limited
235345 Supply of Disruptive Pattern Navy Uniforms $8,640,455.00Defence Materiel Organisation 2009-10-19 CTE Pty Ltd
234765 Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 $8,278,855.37Defence Materiel Organisation 2009-10-01 THALES AUSTRALIA
243628 Procurement of 71 Hornet Data Recorders, miscellaneous items and support services $7,882,648.56Defence Materiel Organisation 2009-10-12 ELBIT SYSTEMS
237973-A3 09898 Staff Removal and Storage Services $7,100,000.00Australian Customs and Border Protection Service 2009-10-01 Sirva Pty Ltd
234663-A16 Tax Practioner Board Business System. Additional Services provided under the contract. $6,474,923.50Australian Taxation Office 2009-10-09 ADVANCED SOLUTIONS INTERNATIONAL
242006 Ground Power Units. $6,332,298.74Defence Materiel Organisation 2009-10-22 DYTECNA ASIA PACIFIC
237463 2008-09 National Airfields Projects - Pavement Works For RAAF Base Townsville $6,152,919.30Department of Defence 2009-10-12 PIONEER ROAD SERVICES
432734 AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA $6,078,798.51Defence Materiel Organisation 2009-10-26 RAYTHEON AUST PTY LTD
429216 AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA $6,078,798.51Defence Materiel Organisation 2009-10-26 RAYTHEON AUST PTY LTD
235874 Contract Signature Invoice (AUD) $5,926,663.86Defence Materiel Organisation 2009-10-09 BAE SYSTEMS AUSTRALIA LTD
349298 HORUS acquisition $5,921,055.39Defence Materiel Organisation 2009-10-02 L-3 TRL TECHNOLOGY
237244 Holsworthy: 171 Squadron Relocation Hansen Yuncken - Tpr Compound $5,589,546.60Department of Defence 2009-10-13 HANSEN YUNCKEN PTY LTD
244568 SFP IBM Software and Maintenance ELA year 4 $5,329,835.01Department of Immigration and Citizenship 2009-10-01 IBM Australia Ltd
240465 Purchase of Universal Night Sights $4,587,992.41Defence Materiel Organisation 2009-10-30 TIGER INTERNATIONAL
243321 ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R $4,569,455.01Department of Defence 2009-10-07 BMD CONSTRUCTIONS PTY LTD
235518 Provision of a CCTV Camera Management System $4,460,643.00Department of Parliamentary Services 2009-10-07 BAE Systems Australia Ltd
269123 Tuggeranong Office Park - Block D Fitout, Base Building, BCA/DDA upgrade & associated Works $4,456,171.23Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-15 ISIS Projects Pty Ltd
237162 Advanced Air Defence Simulator Rolling Refresh $4,405,583.60Defence Materiel Organisation 2009-10-07 BAE SYSTEMS PTY LTD
302823 Murray-Darling Basin Remote Sensing Data Acquisition: Full-waveform LiDAR, four-band Aerial Imagery, automated variable extraction $4,336,424.00Murray-Darling Basin Authority 2009-10-16 Terranean Mapping Technologies Pty Ltd
238736 Bindoon Training Range Access Control Facility Thomas & Coffey - Head Contract - Bindoon Works $3,985,270.40Department of Defence 2009-10-21 THOMAS & COFFEY LIMITED
453936 IV&V Managed Services and Support Task 01/2009 $3,639,959.97Defence Materiel Organisation 2009-10-22 QINETIQ TECHNICAL CONSULTING
263349-A1 Storage of Cardboard Polling Equipment $3,600,000.00Australian Electoral Commission 2009-10-09 Specialty Packaging Group
245710 Purchase of Imported IVIg $3,585,307.00National Blood Authority 2009-10-01 Octapharma Australia Pty Ltd
240454 Up Armoured SUV $3,544,259.20Defence Materiel Organisation 2009-10-30 SCALETTA MOLONEY ARMORING CORP
235848 Contract Signature Invoice (USD) $3,525,033.63Defence Materiel Organisation 2009-10-09 BAE SYSTEMS AUSTRALIA LTD
237434 PURCHASE OF SERVER EQUIPMENT $3,284,545.30Department of Defence 2009-10-12 NETWORK APPLIANCE AUSTRALIA PTY LTD
240420 VoP for FY 09/10, AUD element of ISS C388561 $3,274,802.66Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
237012 HMAS SUCCESS EMA 02/2009 $3,228,500.00Defence Materiel Organisation 2009-10-13 FORGACS ENGINEERING PTY LTD
232374 Battery, Nonrechaargeable, 28 VDC, 8 AH LITHIUM SULPHUR DIOXIDE, C/W COMPLETE DISCHARGE DEVICE $3,135,000.00Defence Materiel Organisation 2009-10-07 SAFT BATTERIES PTY LTD
240460 Projectile 5/54 PBXN-106 $3,049,416.92Defence Materiel Organisation 2009-10-30 FMS ACCOUNT
285344 The development of a detailed business case including design briefs and user requirements for Government consideration of future post entry quarantine arrangements. $3,000,000.00Department of Agriculture, Fisheries and Forestry 2009-10-15 Department of Finance and Deregulation
300604 FMS CASE ATPGRF - SME $3,000,000.00Defence Materiel Organisation 2009-10-13 FMS ACCOUNT
239673 BAG BIVI,GORE-TEX, OLIVE DRAB / GREEN BAG BIVOUAC - ARCTIC $2,932,395.84Defence Materiel Organisation 2009-10-29 MONT ADVENTURE EQUIPMENT PTY LTD
267468 Supply & install workstations ISP09/2521 $2,906,658.70Australian Securities and Investments Commission 2009-10-01 Zenith Interiors (ACT) Pty Ltd
238461 provision police service indian ocean SDA $2,800,000.00Attorney-General's Department 2009-10-21 Australian Federal Police
238752 HMAS ALBATROSS REDEVELOPMENT STAGE 3 TRUST ACCOUNT FOR PAYMENT OF REIMBURSABLE COSTS UN $2,750,000.00Department of Defence 2009-10-21 TRUST HMAS ALBATROSS STAGE 3 REDEVE
232125 Fiji School of Medicine - REIMBURSABLES, TUITION etc $2,710,843.37AusAid 2009-10-01 FIJI SCHOOL OF MEDICINE
235758 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS AIRFIELD GROUND LIGHTING WORKS FOR NAP'S AT TINDA $2,687,073.81Department of Defence 2009-10-06 THORN DNT AIRFIELD LIGHTING
244730-A9 VOIP Solution : Delivery, Installation and Commissioning of Equipment & Software $2,659,433.55Office of the Director of Public Prosecutions 2009-10-29 Optus Networks Pty Ltd
240398 AFATDS Engineer $2,591,853.68Defence Materiel Organisation 2009-10-28 RAYTHEON COMPANY DBA RAYTHEON
239194-A2 Australian Development Gateway (ADG) Phase 4 $2,507,276.65AusAid 2009-10-01 NETRETURN CONSULTING PTY LTD
235967 Supplementary Manpower in support of the Army Aviation Training & Training Support Contract $2,488,720.35Defence Materiel Organisation 2009-10-05 BOEING DEFENCE AUSTRALIA LTD
330872 NSPO IN SERVICE SUPPORT FY08 BUDGET $2,398,866.08Defence Materiel Organisation 2009-10-22 NATO SEASPARROW SURFACE MISSILE SYS
250037 ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY $2,394,537.20Department of Defence 2009-10-07 S2F PTY LTD
240365 4161-4002 DSSE 09/10 $2,388,288.46Defence Materiel Organisation 2009-10-28 SAAB SYSTEMS PTY LTD
325998-A1 This reformed IEP project will provide pre-employment training, employment, apprenticeships and school based apprenticeships and mentoring for up to 110 Indigenous participants in North Country SA. $2,374,675.00Department of Education Employment and Workplace Relations 2009-10-22 Career Employment Group Incorporated
242616 Murray-Darling Basin Information Infrastructure: Stage 1 $2,370,433.00Murray-Darling Basin Authority 2009-10-19 Intermap Technologies Pty Ltd
240424 VoP for FY 09/10, GBP element of ISS Contract 388561 $2,342,282.28Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA - GBP
241528 GUN MOUNTING ADAPTER, PWS 50 CAL WEAPON ADAPTER KIT. Qty 41. Bushmaster PMV component $2,331,615.00Defence Materiel Organisation 2009-10-22 FIRE CONTROL SYSTEMS PTY LIMITED
246306-A5 Real estate property management and logistic support in Papua New Guinea $2,307,321.42Australian Federal Police 2009-10-23 HK Logistics Pty Ltd
262700-A1 091693 - Property Lease $2,268,682.23Australian Customs and Border Protection Service 2009-10-01 Nabil Beydoun, Raja Beydoun, Alain Beydoun
150757-A10 Lease at Newman, WA (EXTS09/0016-B) $2,231,108.35Department of Human Services 2009-10-25 Shovelanna Pty Ltd ATF The Venue Trust
247230 Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 $2,175,664.62Defence Materiel Organisation 2009-10-20 STANDARD AERO AUSTRALIA
330440 Provision of information technology software $2,099,049.94Department of Education Employment and Workplace Relations 2009-10-29 HEWLETT PACKARD AUSTRALIA PTY LTD
233954 EDUCATION COSTS $2,084,689.00Department of Defence 2009-10-08 UNIVERSITY OF NSW ADFA UNSW@ADF
240450 Operatiosn and Maintinence Support contract $2,058,513.88Defence Materiel Organisation 2009-10-30 BOEING DEFENCE AUSTRALIA LTD
234760 SUPPLY OF AVIATION FUELS $2,035,280.28Defence Materiel Organisation 2009-10-02 CALTEX AUSTRALIA LTD
256449 Development of a new web-based Carbon Accounting Tool $2,000,000.00Department of Climate Change 2009-10-17 ESRI Global Inc (USA)
245503 Conveyancing Services $2,000,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-16 Lawlab Pty Limited
126019-A2 Lease at Carnarvon WA EXTS08/0322 $1,999,862.73Department of Human Services 2009-10-01 Castlerock Property Management Pty Ltd
759621 P-3 TECHNICAL DATA ASSISTANCE FMS CASE $1,982,514.46Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
235882 TOPOWL HMSD 3.1 $1,969,162.62Defence Materiel Organisation 2009-10-09 AUSTRALIAN AEROSPACE LTD
235633 Extension to Standing Offer JLU(N) 1/2006 $1,961,410.00Department of Defence 2009-10-09 MANPOWER SERVICES (AUST) PTY LTD
1785421 NCPD (EXTENSION TO MAINTENANCE) $1,934,657.15Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
241995 AMMO SHIP OCT 2009 $1,925,334.00Defence Materiel Organisation 2009-10-31 RIDGEWAY INTERNATIONAL
234269 Client Centric Project support for R11 oct09 - jul10 SOW045 $1,904,328.00Department of Immigration and Citizenship 2009-10-01 IBM Australia Ltd
1609091 NCPD (EXTENSION TO MAINTENANCE) $1,892,212.55Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
302341 FMS CASE FOR TECHNICAL ASSISTANCE FOR LONG RANGE PATROL RADIO (LRPR) $1,891,491.25Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
266633 Print and Broadcast Monitoring Service $1,814,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Media Monitors Australia Pty Ltd
240183 HMAS Newcastle Intermediate Maintenance Availabili ty $1,813,038.24Defence Materiel Organisation 2009-10-19 THALES AUSTRALIA
241209 Customer 1056916 - Rent Roll 19/10/09 $1,795,194.86Bureau of Meteorology 2009-10-20 United Group Services
255955 Advance Payment Long Lead Time Item & Material-PP3 $1,788,741.62Defence Materiel Organisation 2009-10-29 THALES AUSTRALIA - BENDIGO
235765 RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase $1,742,473.70Department of Defence 2009-10-06 KELLOGG BROWN & ROOT PTY LTD
241405 Implementation Planning & Costing Consultancy $1,727,000.00Department of Health and Ageing 2009-10-29 CSC Australia Pty Ltd
314778 ADFA Redevelopment Richard Crookes ADFA Trust $1,725,907.70Department of Defence 2009-10-14 RICHARD CROOKES CONSTRUCTIONS
238756 Emergency Generator $1,672,215.60Department of Defence 2009-10-21 MTU DETROIT DIESEL AUSTRALIA
1256761 NCPD (EXTENSION TO MAINTENANCE) $1,661,370.95Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
237946 Provision of digitisation solution for Hansard and Library collections $1,650,739.20Department of Parliamentary Services 2009-10-26 SEMA Group Pty Ltd
239217 Earthquake and tsunami in Samoa October 2009 $1,650,000.00AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
246577 National Ringtail Rollout - IPS 2009 17953 $1,638,429.00Australian Securities and Investments Commission 2009-10-16 FTI TECHNOLOGY
250655 F414 TLS CONTRACT $1,637,931.88Defence Materiel Organisation 2009-10-29 GENERAL ELECTRIC INTERNATIONAL INC
234738 Provision of Dental Imaging Sstems $1,628,333.04Defence Materiel Organisation 2009-10-02 WILLIAM GREEN PTY LTD
238964 Professional Services $1,617,770.00Department of Defence 2009-10-19 SENTIENT VISION SYSTEMS PTY LTD
240421 hand tools for super hornet $1,611,254.49Defence Materiel Organisation 2009-10-27 SNAP ON TOOLS (AUST) PTY LTD
277846 Qty 1320 - Pneumatic Vehicular Tyres $1,588,488.00Defence Materiel Organisation 2009-10-02 MARATHON TYRES AUST PTY LTD
233883 DECON-STOCKTON RIFLE RANGE-REMEDIATION CONTRACTOR $1,584,683.53Department of Defence 2009-10-12 SYNERGY RESOURCE MANAGEMENT PTY LTD
650861 C-130J Through Life Support Contract $1,565,881.84Defence Materiel Organisation 2009-10-29 AUSTRALIAN AEROSPACE PTY LTD
241222 Electrical Fitout $1,555,676.10Bureau of Meteorology 2009-10-12 Watters Electrical (Aust) Pty Ltd
431347 NCPD (EXTENSION TO MAINTENANCE) $1,545,950.35Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
924351 NCPD (EXTENSION TO MAINTENANCE) $1,545,950.35Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
242148 Legal Fees for services $1,506,957.00Department of the Treasury 2009-10-22 Allens Arthur Robinson
347125 Maintenanec of fire protection services $1,500,000.00Australian Nuclear Science and Technology Organisation (ANSTO) 2009-10-27 Wormald
247526 Support Services for IT Infrastructure $1,500,000.00Department of Finance and Deregulation 2009-10-19 CSG SERVICES PTY LTD
237136 Business case for Ground Training Devices for MRH9 $1,463,866.80Defence Materiel Organisation 2009-10-12 AUSTRALIAN AEROSPACE LTD
235944 S-70B-2 Technical Publication - Change Two $1,462,314.54Defence Materiel Organisation 2009-10-06 SIKORSKY AIRCRAFT AUSTRALIA LTD
320095 091732 - Computer Hardware Support and Maintenance $1,451,565.24Australian Customs and Border Protection Service 2009-10-01 Hewlett-Packard Australia Pty Ltd
253580 weapon spares $1,450,067.14Defence Materiel Organisation 2009-10-07 FN HERSTAL SA
325991-A1 This reformed IEP project will enable 60 Indigenous participants to undertake pre-employment training and 50 participants to be placed into employment in the South East of South Australia. Consultation will be undertaken with Indigenous community members $1,432,750.00Department of Education Employment and Workplace Relations 2009-10-16 Burrandies Aboriginal Corporation
249446 Language Translation Services $1,430,000.00Tourism Australia 2009-10-26 Elanex
274190 Monthly Management Contract Fees and qty 22. $1,426,115.24Defence Materiel Organisation 2009-10-07 BAE SYSTEMS AUSTRALIA LTD
279502 Provision of Engineering Support and Configuration Management Services to the Multi-Role Helicopter Sustainment Team $1,402,838.13Defence Materiel Organisation 2009-10-23 NOVA AEROSPACE
276818 Controled Cryptographic Items for Load Heavy Dock (LHD) $1,376,774.99Defence Materiel Organisation 2009-10-27 FMS ACCOUNT
243675 West Sumatra Earthquake Emergency Response $1,375,000.00AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
247182 AVIATION JET FUEL $1,357,413.29Defence Materiel Organisation 2009-10-31 SHELL CO OF AUSTRALIA LTD
232126-A2 Fiji Institute of Technology - Australian Regional Development Scholarships Tuition $1,352,934.77Department of Foreign Affairs and Trade - Australian Aid Program 2009-10-06 FIJI INSTITUTE OF TECHNOLOGY
246958 Management Consultancy Services Standing Offer Panel $1,337,331.00Department of Defence 2009-10-21 THIRD HORIZON CONSULTING PARTNERS
266088 Relocation of Questacon Cafe $1,282,551.60Department of Innovation, Industry, Science and Research 2009-10-28 SMI Fitout P/L
240607 Procurement of Contracted Services to meet SSSPO Support to Operation Demands $1,281,324.00Defence Materiel Organisation 2009-10-26 SYPAQ SYSTEMS PTY LTD
240440 Installation Design to SRR $1,279,599.49Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
240326 PHASE 1 FOR CR RTIM SMOOTHNESS $1,267,617.63Defence Materiel Organisation 2009-10-19 BAE SYSTEMS AUSTRALIA LTD
1860631-A1

Indigenous Communications Program Community Liaison Officer

$1,264,953.10Department of Communications 2009-10-10 Ethos Global Foundation Ltd
341895-A1 Annual maintenance renewal for Infra softwares. $1,261,362.93Australian Taxation Office 2009-10-27 EMC Global Holdings Company
257478 CONSULTANT SERVICES $1,246,300.00Department of Defence 2009-10-09 BOSTON CONSULTING GROUP
235762 RAAF EDINBURGH: REDEVELOPMENT STAGE 2 PM/CA FOR RAAF EDINBURGH STAGE 2 - DELIVERY PHASE $1,232,165.00Department of Defence 2009-10-06 THINC PROJECTS (SA/NT) PTY LTD
234775 WEBBING ENSEMBLE ITEMS - TO BE SUPPLIED IAW STANDING OFFER NO. 708034 $1,202,146.24Defence Materiel Organisation 2009-10-01 WISE PEARL LIMITED
266156 Staff to assist with Defence Financial Statement Audits $1,192,446.40Australian National Audit Office (ANAO) 2009-10-01 WHK Audit and Assurance
235327 VEST CHEST WEBBING SYSTEM, CARRIER GRENADE POUCH, BAG INDIVIDUAL EQUIP, ETC. $1,181,180.00Defence Materiel Organisation 2009-10-06 HUNTERS EDGE
240411 Installation Design to SRR $1,174,812.29Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
238206 Rent on HP Lease Equipment $1,171,734.72Department of Finance and Deregulation 2009-10-12 HP FINANCIAL SERVICES (AUST) P/L
286733 M203PI Spares $1,149,853.30Defence Materiel Organisation 2009-10-06 Thales Australia
240508 SUPPLY OF AVIATION FUELS $1,145,584.00Defence Materiel Organisation 2009-10-29 BP AIR - DIVISION OF BP
241601 TRUNK,LOCKER, PLASTIC, HINGED REINFORCED LID $1,143,296.00Defence Materiel Organisation 2009-10-26 TRIMCAST PTY LTD
256947 Management advisory services $1,132,981.56Australian Competition and Consumer Commission 2009-10-01 Peter Renehan
244093 LEGAL SERVICES $1,122,000.00Australian Prudential Regulation Authority (APRA) 2009-10-08 SPARKE HELMORE
235667 Holsworthy : Special Forces Training Facility Thomas & Coffey - Civil Package of Works $1,100,190.70Department of Defence 2009-10-08 THOMAS & COFFEY
236787 Traralgon Workstation & Furniture Supply-2009/01211 $1,098,483.10Australian Securities and Investments Commission 2009-10-01 city office design
476531 3 Year FMS Case - Technical Assistance for Chinook & Kiowa Helicopters $1,091,276.47Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
353586 NCPD (EXTENSION TO MAINTENANCE) $1,083,950.35Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
238881 Simulation and systems support services $1,056,316.01Department of Defence 2009-10-28 CALYTRIX TECHNOLOGIES PTY LTD
231326-A10 Project Management Services $1,049,081.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-06 Point Project Management
245238 Through Life Support for Collins Class Submarines $1,042,395.21Defence Materiel Organisation 2009-10-28 ASC PTY LTD
247370-A3 Management advisory services $1,027,012.80Australian Competition and Consumer Commission 2009-10-19 Incentive Economics Pty Ltd
235733 Flight Test Aircrew Training $1,027,004.41Department of Defence 2009-10-14 QINETIQ LTD
240228 AUSTRALIAN CONTRIBUTION TO 0910 COLLABORATION AGREEMENT BLOCK 6.1 C130J $1,009,185.77Defence Materiel Organisation 2009-10-22 MINISTRY OF DEFENCE, HERCULES IPT,
245300 Simulator, Radar Signal AN/PLM4 Test Sets $999,017.84Defence Materiel Organisation 2009-10-21 GLOBAL DEFENCE SOLUTIONS PTY LTD
237044 SUPPLY OF AVIATION FUELS $996,019.20Defence Materiel Organisation 2009-10-16 CALTEX AUSTRALIA LTD
240484 SUPPLY OF AVIATION FUELS $996,019.20Defence Materiel Organisation 2009-10-29 CALTEX AUSTRALIA LTD
235872 SUPPLY OF MARINE DIESEL FUEL $996,019.20Defence Materiel Organisation 2009-10-09 CALTEX AUSTRALIA LTD
240211 SUPPLY OF AVIATION FUELS $996,019.20Defence Materiel Organisation 2009-10-22 CALTEX AUSTRALIA LTD
237426 2008-09 National Airfields Projects - Airfield Ground Lighting Works for RAAF Base Townsville $993,215.30Department of Defence 2009-10-12 THORN DNT AIRFIELD LIGHTING
325999-A1 This reformed IEP project will train and place 55 Indigenous Australians into employment in the construction and maintenance industry in the Sydney Metropolitan region. $993,100.00Department of Education Employment and Workplace Relations 2009-10-22 AC Employment Services Pty Limited
254594 Northern Immigration Detention Centre, Darwin, Water Mitigation Works stage 2 $983,942.00Department of Immigration and Citizenship 2009-10-08 Advance Civil Engineering
237163 Advanced Air Defence Simulator Rolling Refresh $978,994.67Defence Materiel Organisation 2009-10-07 BAE SYSTEMS PTY LTD
245302 WEAPON SPARES $972,006.07Defence Materiel Organisation 2009-10-07 FN HERSTAL SA
240982 Case Management System and Associated Services $950,000.00Workplace Ombudsman 2009-10-14 Avanade Australia Pty. Ltd
675071-A5 Lease at Belmont, WA MCA 125 $942,583.37Department of Human Services 2009-10-01 Belmont Forum Shopping Centre Pty Ltd
239661-A6 091772 Engagement of Maritime Engineering Specialists $935,448.00Australian Customs and Border Protection Service 2009-10-16 Australian Marine Technologies Pty Ltd
235680 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS $915,392.50Department of Defence 2009-10-13 ISIS PROJECT PTY LTD
239045 blanks $913,770.00Royal Australian Mint 2009-10-13 Poongsan Corporation
269866 CISSO Task 497 - Support Services to the SITF - Provision of Windows Server Update Service (WSUS). $898,000.00Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
237925 Supply Qty 25 Load Banks to the ADF. $897,677.00Defence Materiel Organisation 2009-10-23 Dytecna Asia Pacific Pty Ltd
235826 HMAS SYDNEY SSDG Overhaul during SRA09 by OEM $897,314.00Defence Materiel Organisation 2009-10-06 GLOBAL GMEC PTY LTD
237498 CONTRACTOR SERVICES $895,972.80Department of Defence 2009-10-21 SME GATEWAY LIMITED
237497 CONTRACTOR SERVICES $895,970.60Department of Defence 2009-10-21 PROVIDENCE CONSULTING GROUP PL
234806 SPARKS OEF SYSTEMS $883,614.66Defence Materiel Organisation 2009-10-08 PEARSON ENGINEERING
228232 MCBAS ESCALATION PAYMENTS $883,546.11Defence Materiel Organisation 2009-10-10 AUSTRALIAN DEFENCE APPAREL
240206 Shipping services of explosive ordnance $881,578.49Defence Materiel Organisation 2009-10-23 JPO PROJECT PAMMANDI CBASS EMBASSAY
234767 Link 11 Data Terminal Sets $874,577.35Defence Materiel Organisation 2009-10-01 MITSO CONSULTING PTY LTD
237846 Supply of the software $873,294.16Australian Federal Police 2009-10-22 Synergy Plus Operations Pty Ltd
240325 Vehicle Installation $861,704.80Defence Materiel Organisation 2009-10-19 IDES PTY LTD
258467 The provision of programme and policy services including development, delivery, implementation, promotional materials and maps $857,320.00Department of Education, Employment and Workplace Relations 2009-10-08 NATIONAL CURRICULUM SERVICES PTY
290579-A1 Australian Energy Market Operator (AEMO) to undertake a project to identify and model potential stationary energy market scenarios to 2030 $856,957.85Department of Resources Energy and Tourism 2009-10-28 Australian Energy Market Operator Limited
233856 Site Integration Services $842,434.45Department of Defence 2009-10-01 THALES AUSTRALIA
262889 NCPD (EXTENSION TO MAINTENANCE) $830,500.00Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
255599 NCPD (EXTENSION TO MAINTENANCE) $830,500.00Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
256290 Provision of Smartraveller Campaign Advertising - 2009-2010 $825,000.01Department of Foreign Affairs and Trade 2009-10-01 MCCANN WORLDGROUP PTY LIMITED
235585 MEDIA RELEASE DISTRIBUTION $825,000.00Department of Defence 2009-10-07 AUSTRALIAN ASSOCIATED PRESS
342248 Provision of IT Contractors services. $820,933.20Australian Taxation Office 2009-10-22 BIZI BYTES
235752 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $814,712.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
320866 ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT $814,639.00Department of Defence 2009-10-13 WATPAC CONSTRUCTION (QLD) PTY LTD
240062 Data Network Communication Services $804,000.00Centrelink 2009-10-26 Optus Networks Pty Ltd
240059 IT Contractors $803,415.60Centrelink 2009-10-29 Vmware International Ltd
239920 Office fitout at Symonston, A.C.T. $797,115.00Centrelink 2009-10-14 SMI Fitout Pty Ltd
234323 Fit out 2 Faulding Street Symonston. $797,115.00Centrelink 2009-10-14 SMI Group Pty Ltd
237964 DPS09071 Construction Services to Upgrade Check Point 1 $781,220.00Department of Parliamentary Services 2009-10-27 ISIS Projects Pty Ltd
238948 Air Circuit Breaker Installation $778,723.39Department of Defence 2009-10-19 BOEING DEFENCE AUSTRALIA LTD
237267 Site Integration Services $770,000.00Department of Defence 2009-10-16 THALES AUSTRALIA
249767 MDO for Aurora Australis, Voyage 2, 2009-2010 $768,400.00Australian Antarctic Division 2009-10-08 BP Australia Pty Ltd
410563-A7 InterOffice Courier Services $767,568.00Australian Electoral Commission 2009-10-02 MetroState Security Courier
235623 software subscription $764,500.00Department of Defence 2009-10-09 DATA 3 GROUP
424357 Provision of legal publications (subscription service). $750,000.00Family Court of Australia 2009-10-07 LexisNexis
234783 SUPPLY OF AVIATION FUELS $749,035.98Defence Materiel Organisation 2009-10-01 SHELL CO OF AUSTRALIA LTD
240485 SUPPLY OF AVIATION FUELS $748,704.88Defence Materiel Organisation 2009-10-29 CALTEX AUSTRALIA LTD
240534 AVIATION JET FUEL AND DIESEL GROUND $746,441.17Defence Materiel Organisation 2009-10-16 RECEIVER GENERAL FOR CANADA PUBLIC
235822 PUBLICATION AND TRAINING PACKAGES $734,065.20Defence Materiel Organisation 2009-10-06 DARONMONT TECHNOLOGIES PTY LTD
237869 Construction Services $732,020.65Department of Broadband, Communications and the Digital Economy 2009-10-19 ISIS Projects Pty Limited
241463 Purchase Replagal Under Life Saving Drug Strategy $730,994.00Department of Health and Ageing 2009-10-23 Shire Australia Pty Ltd
237519 Coat, DPNU Uniform $728,598.66Defence Materiel Organisation 2009-10-26 C.T.E. PTY LTD
235875 SUPPLY OF AVIATION FUELS $721,965.42Defence Materiel Organisation 2009-10-09 CALTEX AUSTRALIA LTD
234703 shelters $720,248.39Defence Materiel Organisation 2009-10-01 WEATHERHAVEN AUSTRALIA
240061-A1 IT Specialist Services Specified Personnel $719,241.60Centrelink 2009-10-28 Sheridan Management Services Pty Ltd
250240 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND $716,713.80Department of Defence 2009-10-01 JOHN HOLLAND CONSTRUCTION PTY LTD
240241 PROCUREMENT OF NVE $716,240.91Defence Materiel Organisation 2009-10-22 BAE SYSTEMS AUSTRALIA LTD
240599 Heavy Grade Repair - ARN 16464 $716,079.10Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
237833 Legal Advisory Services $708,774.00Department of Immigration and Citizenship 2009-10-06 Clayton Utz
247617 Freight and Emergency stores in Response to the Sumatra Earthquake of October 2009 $703,492.75AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
237974-A1 091137 - Medical Services $700,000.00Australian Customs and Border Protection Service 2009-10-26 Anodyne Services Australia
2644531 FMS CASE AT-P-KMP $697,713.50Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
237254 UPGRADE STP TO COMPLY WITH LEGISLATION $685,718.00Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
240162 HMAS NORM EXTENDED READINESS (LITE) 2009 $673,019.61Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
249460 DIAC SfP11/12 Macro design - SOW047 $672,751.00Department of Immigration and Citizenship 2009-10-19 IBM Australia
287961 Strategic Agreement for Light Weight Trailers $670,824.00Defence Materiel Organisation 2009-10-05 HAULMARK TRAILERS AUSTRALIA
237521 Trousers, DPNU Uniform $670,299.40Defence Materiel Organisation 2009-10-26 C.T.E. PTY LTD
240443 Exercise contract option for increased RoE Under AASPO CAPO 01/08 $670,231.85Defence Materiel Organisation 2009-10-30 INSITU PACIFIC PTY LTD
278145 Contractor Logistics Support for the sustainment of ASRAAM Weapon contract C338334 Milestone 33 (GBP) $665,561.09Defence Materiel Organisation 2009-10-14 MBDA Missile Systems
238804 CEALING OF ROADS $665,143.60Department of Defence 2009-10-23 NQ CIVIL ENGINEERING CONTRACTING
242175-A4 Provision of temporary staff. $664,579.00Department of Agriculture Fisheries and Forestry 2009-10-22 Greythorn Pty Ltd
235933 HRF Surge Activity $662,162.98Defence Materiel Organisation 2009-10-06 THALES AUSTRALIA
479875-A1 091446 - Property Lease $660,357.38Australian Customs and Border Protection Service 2009-10-20 Yang-Fu and Mei Jung Fu
235559 CHILD CARE SERVICES $660,000.00Department of Defence 2009-10-07 B4KIDS PTY LTD
240600 Heavy Grade Repair - ARN 16474 $659,942.80Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
239892 Supply and delivery workstations $648,667.23Centrelink 2009-10-26 Schiavello (ACT) Pty Ltd
240637 Relocation of School of Military Engineering from SBC for Moorebank units Relocation $646,624.00Department of Defence 2009-10-28 COFFEY PROJECTS (AUSTRALIA) PTY
235930 Laser Speed Measuring Device $645,521.36Defence Materiel Organisation 2009-10-06 LASER TECHNOLOGY AUST PTY LTD
282295 The provision of Consultancy Services to the Standard Business Reporting (SBR) Taxonomy Development Team. $643,000.00Australian Taxation Office 2009-10-19 Iphix Australia Pty Ltd
253849 Additional response to the Tonga Tsunami of October 2009 $641,542.92AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
238960 SA2538 DSTO Lead Base Paint Removal/Containment CF4 $637,993.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
276691 Secure Iridium Phones Network Access $635,580.83Defence Materiel Organisation 2009-10-29 DEFENSE FINANCE AND ACCOUNTING SERV
235702 Provision of water and sanitation services $624,000.00Department of Defence 2009-10-19 IPSWICH CITY COUNCIL
238777 PURCHASE PCs $622,876.96Department of Defence 2009-10-20 HEWLETT PACKARD AUSTRALIA LTD
442527-A1 091700 - Property Lease $620,583.87Australian Customs and Border Protection Service 2009-10-01 Robert Bass Surveying
237213 RV0834 AWMA-Asbestos Rem. Prog - IA Maint $618,132.00Department of Defence 2009-10-14 SPOTLESS DEFENCE SERVICES PTY LT
241007 Software licences for Case Management System $616,104.50Office of the Fair Work Ombudsman 2009-10-01 Microsoft Pty Ltd
234708 shelters $615,609.46Defence Materiel Organisation 2009-10-01 WEATHERHAVEN AUSTRALIA
256187 Procurement of a Program Reporting Tool $613,153.20AusAid 2009-10-23 MICROSTRATEGY PTY LTD
1952292-A1 PNG Sectoral Advisor Recruitment 2 $611,930.00Department of Foreign Affairs and Trade - Australian Aid Program 2009-10-20 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
347500 AMPS Ingres Licence and Support Renewal $608,883.00Defence Materiel Organisation 2009-10-30 INGRES AUSTRALIA PTY LTD
234707 Upgrade of Consumer Bundels to Author Bundles Software Licenses $605,066.00Defence Materiel Organisation 2009-10-01 SIEMENS LTD
240315 C130 spares $603,531.64Defence Materiel Organisation 2009-10-07 LOCKHEED MARTIN CORPORATION DBA LOC
256022 Purchase of property on Thursday Island $600,000.00Australian Fisheries Management Authority 2009-10-16 GSE Group Pty Ltd
237023 Supply of Aviation Fuel overseas $596,168.96Defence Materiel Organisation 2009-10-13 WORLD FUEL SERVICES LTD DEPT 2458
255752 Co-Location of Contractor Resources for e-tax System. $594,385.00Australian Taxation Office 2009-10-02 DWS (NSW) Pty Ltd
236965 Contractor-2009 001211 $587,342.80Australian Securities and Investments Commission 2009-10-01 Spaces Australia
247305 Provision of construction services for Levels 1 and 2, 14-22 Grey Street, Traralgon, Victoria. ISP 2009 19159 $587,342.80Australian Securities and Investments Commission 2009-10-02 Spaces Australia Pty Ltd
235699 CONTRACT ADMINISTRATION $586,080.00Department of Defence 2009-10-14 TRANSFIELD SERVICES (AUSTRALIA)
237360 LAVARCK BARRACKS REDEVELOPMENT STAGE 4 $584,257.30Department of Defence 2009-10-22 THIESS PTY LTD
240779 AUSTRALIAN BRIGADE BATTLEGROUP SIMULATION DEVELOPMENT $584,210.00Department of Defence 2009-10-29 INTERSYS PTY LTD
243451 Procurement of: CRANKSHAFT,ENGINE $582,919.10Defence Materiel Organisation 2009-10-21 DRIVETRAIN POWER AND PROPULSION
241241 DTS 124 Re-baseline, Refurbishment and Deeper Maintenance of TADRS #3. $575,300.06Defence Materiel Organisation 2009-10-28 Lockheed Martin Corporation
278537 PROVISION OF LEGAL SERVICES BY AUSTRALIAN GOVERNMENT SOLICITOR $574,417.85Defence Materiel Organisation 2009-10-27 AUSTRALIAN GOVERNMENT SOLICITOR
240620 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP $572,004.40Defence Materiel Organisation 2009-10-08 NOVA DEFENCE
233827 WATER UTILITIES FOR RAAF BASE TINDAL, FY 09/10. $572,000.00Department of Defence 2009-10-02 POWER AND WATER AUTHORITY
240604 Heavy Grade Repair - ARN 16301 $558,837.40Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
237436 RV0938 WIR-UXO Clear & Fence Rest. Areas $550,000.00Department of Defence 2009-10-12 SPOTLESS DEFENCE SERVICES PTY LT
236785 Baseline mapping for the COAG 29 designated remote communities $548,993.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-30 Australian Institute of Health and Welfare
261679 Deployment of Volunteers to Maldives $544,500.00AusAid 2009-10-17 AUSTRAINING INTERNATIONAL PTY LTD
240350 Maintenance for the Submarine Escape & Rescue Hyperbaric System $544,500.00Defence Materiel Organisation 2009-10-28 H I FRASER PTY LTD
376207 Cart 5.56mm Ball F1 Charger Clip Pack $544,303.60Defence Materiel Organisation 2009-10-31 THALES AUSTRALIA ADI MUNITION P/L
413022 Provision of architectural and exhibition design services $540,760.00Australian War Memorial 2009-10-31 Johnson Pilton Walker Pty Ltd
237304 SA 2861 - Asbestos remediation. $538,943.90Department of Defence 2009-10-15 SPOTLESS P & F PTY LTD
240601 Heavy Grade Repair - ARN 16471 $531,530.19Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
235744 Contract Variation Cost for Facility Rent $525,536.43Department of Defence 2009-10-06 CHANDLER MACLEOD SERVICES PTY LTD
233853 681914 (NT2066) PTAC Extensions $524,010.91Department of Defence 2009-10-01 SPOTLESS P & F PTY LTD
250714 Staff Quarters Refurbishment - Admiralty House $523,942.07Office of the Official Secretary to the Governor-General 2009-10-06 Sydney Building Projects
234387 Rescue and Salvaging Kit, Hydraulic Medium $518,126.40Defence Materiel Organisation 2009-10-14 Chubb Fire Safety Ltd
257020 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-26 Jason Millward
257033 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-19 JCAM Creative
257034 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-19 The Steve Hogan Trust
257036 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-19 Godspeed Consulting Group Pty Ltd
257042 Local Employment Coordinator The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-26 Marc Andrew Shannon
257052 Local Employment Coordinator The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-26 Shapaurelle Pty Ltd
257054 Local Employment Coordinator The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-27 David Puckeridge and Associates
240151 NSN 1630-01-115-1715, P3 Main Wheel Rims $513,229.92Defence Materiel Organisation 2009-10-20 MILSPEC SERVICES PTY LTD
239945 Fitout Furniture for Modbury, SA $513,226.13Centrelink 2009-10-16 Schiavello (Vic) Pty Ltd
237266 AIX & DB2 Administrators $510,275.70Department of Defence 2009-10-16 PAXUS AUSTRALIA PTY LTD
240472 Installation of Modifications on Black Hawk Helico $506,000.00Defence Materiel Organisation 2009-10-30 BAE SYSTEMS(AUSTRALIA)
240471 task 18/09 $506,000.00Defence Materiel Organisation 2009-10-30 BAE SYSTEMS(AUSTRALIA)
238951 SA3257 WOOM PASTA Fibre Optic Extension JASSM Target Area $506,000.00Department of Defence 2009-10-19 BAE SYSTEMS AUSTRALIA LTD
241044-A1 Indigenous Communications Program Community Liaison Officer $505,700.00Department of Communications 2009-10-14 Digital Learning Futures Pty Ltd
235785 Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 $502,835.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
249049-A2 Media Monitoring - Newspaper Service $502,080.25Department of Industry 2009-10-01 AAP INFORMATION SERVICE P/L
236598 TENT DOME, INSECT PROTECTION $501,600.00Defence Materiel Organisation 2009-10-12 PLATYPUS OUTDOORS GROUP
237135 Swimmable Ladder System $501,557.76Defence Materiel Organisation 2009-10-12 APOLLO AUSTRALIA
228743 Lease of Multifunctional Devices $500,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 FUJI XEROX AUSTRALIA PTY LTD
249027 Memorandum of Understanding - Provision of Corporate services to the Office of Renewable Energy Regulator $500,000.00Office of the Renewable Energy Regulator 2009-10-23 The Department of Climate Change
237208 RV0731 RGN Replace Elect HWS with Solar $500,000.00Department of Defence 2009-10-14 SPOTLESS DEFENCE SERVICES PTY LT
244532 SAP Phase 4 Project $496,470.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-12 SOUTHERN CROSS COMPUTING PTY LTD
250161 CONTRACTOR SERVICES $495,000.01Department of Defence 2009-10-08 SME GATEWAY LIMITED
240511 Cart .50 Cal Blank F3, Link Pack $494,450.95Defence Materiel Organisation 2009-10-27 THALES AUSTRALIA ADI MUNITION P/L
238167-A1 Records storage, retrieval, delivery and destruction services $494,250.00Comsuper 2009-10-22 Databank Technologies Pty Ltd
240083 WHITE PAGES ADVERTISING $487,234.00Australian Taxation Office 2009-10-19 TELSTRA
250402 White Pages advertisments nationally for the Tax Office for 2009/10 $487,234.00Australian Taxation Office 2009-10-01 TELSTRA CORPORATION LIMITED - TELSTRA CORPORATION LTD
237029 SUPPLY CHAIN EFFICIENCY PROGRAM $486,809.40Defence Materiel Organisation 2009-10-13 GAINS RESOURCES ASIA-PACIFIC PTY
246631 Work order - ISP 2009 17953 $486,500.00Australian Securities and Investments Commission 2009-10-16 FTI TECHNOLOGY
257895 Simulator Projectile Groundburst F3A1 $485,903.04Defence Materiel Organisation 2009-10-27 THALES AUSTRALIA ADI MUNITION P/L
235665 DSTO Human Protection & Performance Division (HPPD SKM - D9544 PM/CA Services $484,000.00Department of Defence 2009-10-08 SINCLAIR KNIGHT MERZ DEFENCE P/L
240226 SUPPLY OF AVIATION FUELS $481,310.28Defence Materiel Organisation 2009-10-22 CALTEX AUSTRALIA LTD
257391 FORCE PROTECTION BOAT PATROL 08/09 FOR FBE & FBW $478,478.00Department of Defence 2009-10-07 DEFENCE MARITIME SERVICES
235705 ELF STAGE 1 KAPOOKA ARTC $477,909.89Department of Defence 2009-10-19 S2F PTY LTD
275054 22 X SEARCHLIGHTS AND ASSOCIATED SPARES AND MAINTENANCE MANUALS $473,455.40Defence Materiel Organisation 2009-10-15 AEROSPACE AND DEFENCE PRODUCTS
417639 Provision of Business Administration Services $473,000.00Department of Foreign Affairs and Trade 2009-10-29 UNIVERSITY OF MELBOURNE
232181 Placement of Deputy Secretary -Economic Development and Monitoring, Nauru $469,590.00AusAid 2009-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
347172 IT Contractor Services $467,280.00Australian Taxation Office 2009-10-08 Paxus Australia Pty Ltd
234007 R5 Basement and Sub Basement Refurbishment ISIS Project - DSD Accomadation Project $464,019.05Department of Defence 2009-10-12 ISIS PROJECT PTY LTD
236447 TOP D-Block Fitout Project - Network Communication Hardware $463,133.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-22 Dimension Data
237237 Site Integration Services $458,659.56Department of Defence 2009-10-12 BOEING DEFENCE AUSTRALIA LTD
277845 SUPPLY OF NAVIGATION DISPLAY SYSTEM $458,627.79Defence Materiel Organisation 2009-10-13 L-3 COMMUNICATIONS NAUTRONIX LTD
376953 Counsel ISP2009/29336 $458,036.00Australian Securities and Investments Commission 2009-10-20 Anthony Bannon
237578-A11 Provision of Contractor Services $457,884.45Australian Taxation Office 2009-10-29 Adecco
234453 Management Action Program - first year extension $452,284.00Department of Innovation, Industry, Science and Research 2009-10-04 YELLOW EDGE PTY LTD
237994 091762 - Project Director $451,143.00Australian Customs and Border Protection Service 2009-10-19 FYF Investments Pty Ltd
271754 Commercial Coverage in Support of Demonstration of capability Exercise $450,955.46Defence Materiel Organisation 2009-10-09 JAMES FISHER MARINE SERVICES LIMITE
237362 PROFESSIONAL SERVICES $449,532.60Department of Defence 2009-10-22 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
236699 To Map Dementia Services Pathways at a National & State/Territory Level $448,118.00Department of Health and Ageing 2009-10-06 KPMG
340436 IT Contractor $447,260.00Australian Taxation Office 2009-10-07 STAFFING ARCHITECTS PTY LTD
240519 GST portion of Invoice 2009310082 Simulator Milestone 8 of AIR5402 Prime contract $447,070.50Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
345934 Upgrade to the RAAF Aeronautical Information Services $445,718.64Defence Materiel Organisation 2009-10-12 IDS AUSTRALASIA PTY LTD
248027 90% PAYMENT - 250 MAN CAMP WORKS $442,403.30Department of Defence 2009-10-10 HARO INTERNATIONAL LLC
237393 CONSTRUCTION OF 250 MAN CAMP AT OVERSEAS POST $440,868.00Department of Defence 2009-10-10 HARO CONSTRUCTION AFGHANISTAN LTD
242488 Summer School Conference Venue Catering, AV-PMR200921607 $440,750.00Australian Securities and Investments Commission 2009-10-23 Grand Hyatt Melbourne
244092 LEGAL SERVICES $440,000.00Australian Prudential Regulation Authority (APRA) 2009-10-08 SPARKE HELMORE
239218 Earthquake and tsunami Tonga October 2009 $440,000.00AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
239900 Software service agreement $440,000.00Centrelink 2009-10-26 Microsoft Enterprise Services
239001 PROFESSIONAL SERVICES $440,000.00Department of Defence 2009-10-30 UNITED GROUP SERVICES PTY LTD
240649 Fleet Management Implementation Program $438,450.10Department of Defence 2009-10-29 KPMG
234762 Supply of IFO to HMAS Sirius at Sembewang $438,273.83Defence Materiel Organisation 2009-10-02 BP MARINE LTD
249787 MGO for Aurora Australis, Voyage 1, 2009/2010 $438,000.00Australian Antarctic Division 2009-10-09 BP Australia Pty Ltd
1219612 Graduate Program in Scientific Leadership 2009-2013 $436,062.12Department of Defence 2009-10-29 UOM COMMERCIAL LTD
240362 DTS 124 Re-baseline, Refurbishment and DM for TADRS #3 $431,817.03Defence Materiel Organisation 2009-10-28 LOCKHEED MARTIN CORPORATION
235800 EQUIPMENT $429,000.00Defence Materiel Organisation 2009-10-07 HEDLOC PTY LTD
353585 CONTRACTOR SERVICES $425,377.59Australian Prudential Regulation Authority (APRA) 2009-10-22 PAXUS AUSTRALIA PTY LTD
239077 Tactical Compact Sights $423,456.00Defence Materiel Organisation 2009-10-28 Thales Australia
322078-A1 Property lease Darwin NT $421,664.76Australian Federal Police 2009-10-01 Coorong Investments Pty Ltd
235934 Establishment of third R3 line at BAE Archerfield $420,631.85Defence Materiel Organisation 2009-10-06 BAE SYSTEMS AUSTRALIA LTD
236747 Security equipment $410,449.35Attorney-General's Department 2009-10-14 Group Security Solutions Pty Ltd
240260 GRENADE HAND FRAGMENTATION F1 $409,679.47Defence Materiel Organisation 2009-10-27 THALES AUSTRALIA
249815 Hunter Annual Licence Fee 1 Oct 2009 - 30 sept 2010 $406,201.84Australian Taxation Office 2009-10-01 Experian Asia Pacific Pty Ltd
235630 RV0876 KMA ASBESTOS REMOVAL PROGRAM - IA MAINT $404,420.50Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
235790 RV0876 KMA ASBESTOS REMOVAL PROGRAM - IA MAINT $404,420.50Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
238509 construction work 3-5 national stage 6 work baseme $403,940.90Attorney-General's Department 2009-10-16 Bovis Lend Lease Pty Ltd
238837 Holsworthy - Special Operations Working Accommodat Schnider Electric (Australia) Pty Ltd - supply of $400,466.00Department of Defence 2009-10-22 SCHNEIDER ELECTRIC (AUST) P/L
234991 Storage switch and NAS Upgrade Project $400,228.73Department of Finance and Deregulation 2009-10-16 INFRONT SYSTEMS PTY LTD
256134 Provision of construction services for the refurbishment of Level 2, 51 Allara $400,000.00Department of Resources, Energy and Tourism 2009-10-01 Construction Control Interiors Pty Ltd
277739 Manufacturing of various cables to drawings. $399,134.34Defence Materiel Organisation 2009-10-22 Milspec Manufacturing Pty Ltd
332282-A1 Lease of premises at 8-10 Karp Court, Bundall QLD $399,002.91CRS Australia 2009-10-01 The Public Trustee of Queensland
247131 AVIATION JET FUEL $398,845.07Defence Materiel Organisation 2009-10-31 CALTEX AUSTRALIA LTD
444076 0082-4000 Installation of Link 16 $398,737.72Defence Materiel Organisation 2009-10-22 BAE SYSTEMS AUSTRALIA
233339 Spectrum Contract until 30/6/2010 $395,591.49Fair Work Australia 2009-10-08 TELSTRA (VIC)
276301 Asset Management and Planning System (AMPS) Ingres Licence and Support Renewal $393,822.21Defence Materiel Organisation 2009-10-08 INGRES AUSTRALIA PTY LTD
235867 EME Generator $393,687.11Defence Materiel Organisation 2009-10-08 VICOM AUSTRALIA PTY LTD
247121 GST CHARGES RELATING TO EUR INV M691 - OCT 09 $393,235.95Defence Materiel Organisation 2009-10-29 ASC AWD SHIPBUILDER PTY LTD
238193 Specialised Commercial Accounting Services $391,385.01Department of Finance and Deregulation 2009-10-27 HAYS PERSONNEL SERVICES
235614 ARMY SIMULATION TERRAIN DATA STORAGE SERVICES $391,286.50Department of Defence 2009-10-09 CALYTRIX TECHNOLOGIES PTY LTD
242202-A2 Analytical testing program. $390,500.00Department of Agriculture Fisheries and Forestry 2009-10-01 Symbio Alliance
287197 091759 - Profesional Services $390,500.00Australian Customs and Border Protection Service 2009-10-07 Department of Immigration and Citizenship
339755 Emissions Testing of Diesel Fuels $389,373.60Department of the Environment Water Heritage and the Arts 2009-10-12 Orbital Australia Pty Ltd
464063 Software Maintenance Support for RAN IT Systems $388,581.61Defence Materiel Organisation 2009-10-07 MWA SYSTEMS PTY LTD
231322 Provision of Video Conferencing Services $387,561.19Family Court of Australia 2009-10-01 IBSAV (aust) Pty ltd
330578 Provision of IT Contractor Services $385,000.00Department of Education Employment and Workplace Relations 2009-10-19 ICON RECRUITMENT PTY LTD
235336 FIELD PACK, RUSH 72 $385,000.00Defence Materiel Organisation 2009-10-06 PYRO-TECTION
235046-A11 Provision of Contractor Services $384,615.40Australian Taxation Office 2009-10-19 McArthur Management Services (QLD) Pty Ltd
239948 Manufacture of Pensioner Cards $383,916.01Centrelink 2009-10-15 Placard Pty Ltd
254840-A1 091552 - Project Management Services $382,880.00Australian Customs and Border Protection Service 2009-10-05 United Group Services Pty Ltd
240689 Holsworthy - Special Operations Working Accommodat Olex Austraia - supply of aerial & undergroun $382,309.40Department of Defence 2009-10-27 OLEX
245253 Raytheon Contract REF fees $381,440.00Defence Materiel Organisation 2009-10-29 RAYTHEON AUSTRALIA PTY LTD
240445 Exercise of contract option to increase RoE $380,779.30Defence Materiel Organisation 2009-10-30 INSITU PACIFIC PTY LTD
237912 Provision of security software $378,880.70Australian Federal Police 2009-10-22 Shearwater Solutions Pty Ltd
247128 AVIATION JET FUEL $376,368.75Defence Materiel Organisation 2009-10-31 SHELL CO OF AUSTRALIA LTD
237224 Serial Publications $375,001.00Department of Defence 2009-10-13 EBSCO AUSTRALIA SUBSCRIPTON
261475 Provision of software training $374,305.80Australian Federal Police 2009-10-22 Synergy Plus Operations Pty Ltd
238876 CONTRACTOR SERVICES $374,000.00Department of Defence 2009-10-30 CAREERS MULTILIST LIMITED
242376 Installation of Business and Corporate Infrastructure at the Data Centres. $371,464.50Crimtrac 2009-10-14 Logica Australia Pty Ltd
242540-A2 Advisory Support to the Mekong Subregional Program for Infrastructure Projects in Cambodia and Vietnam $370,573.50AusAid 2009-10-29 KWITKO AND ASSOCIATES PTY LTD
233398 Purchase of spare parts used with the 1.3kW, 2.0kW, 2.5kVA and 16kVA Generator Sets. $368,970.63Defence Materiel Organisation 2009-10-08 Advanced Power (NSW) Pty Ltd
237075 SUPPLY OF AVIATION FUELS $368,060.00Defence Materiel Organisation 2009-10-16 SHELL CO OF AUSTRALIA LTD
240496 SUPPLY OF AVIATION FUELS $368,060.00Defence Materiel Organisation 2009-10-29 SHELL CO OF AUSTRALIA LTD
236733 Health Services - Jervis Bay $363,809.60Attorney-General's Department 2009-10-12 South Eastern Sydney & Illawarra
240263 Air to Air Refuelling Aircraft Increase in allocated escalation $361,827.80Defence Materiel Organisation 2009-10-29 EADS-CASA (SERVICIO POSVENTA)
242537-A1 Sport For Development Advisor $360,645.00AusAid 2009-10-20 CLARK, MARK
241141 Supply and installation of radar on patrol vessels $360,633.05Australian Federal Police 2009-10-27 Britton Marine (Australia) Pty Ltd
240518 GST portion of Invoice 2009310083 Simulator Milestone 8 of AIR5402 Prime contract $359,850.44Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
238481 Computer Software $359,812.51Attorney-General's Department 2009-10-30 Data#3 Ltd
237142 WEAPON SPARES $359,445.77Defence Materiel Organisation 2009-10-12 FN HERSTAL SA
240507 Supply of Aviation Fuel overseas $356,215.20Defence Materiel Organisation 2009-10-29 WORLD FUEL SERVICES LTD DEPT 2458
235878 SUPPLY OF AVIATION FUELS $353,652.75Defence Materiel Organisation 2009-10-09 SHELL CO OF AUSTRALIA LTD
235795 Compile and produce Torres Strait Charts SON 14560 $351,479.21Department of Defence 2009-10-06 L3 NAUTRONIX
240063 Provision of In Country Logistics and Operational support $350,000.00Australian Federal Police 2009-10-19 HK Logistics Pty Ltd
278189 Provision of temporary accomodation for relocation of employees $350,000.00Department of Education, Employment and Workplace Relations 2009-10-21 CLIFTON ON NORTHBOURNE
233804 PURCHASE PCs $349,018.44Department of Defence 2009-10-02 HEWLETT PACKARD AUSTRALIA LTD
825181-A1 Software & Maintenance Support Contract 2092889 $348,469.00CrimTrac 2009-10-14 Oracle Corporation Australia
232713 Provision of Cut-Sheet Paper $348,000.00Medicare Australia 2009-10-08 CORPORATE EXPRESS AUSTRALIA LTD
237316 Bushfire management Plans Audit (AZ 4680) $347,053.30Department of Defence 2009-10-15 AURECON AUSTRALIA PTY LTD
461675-A1 Provision of Rental Lease - 13-17 Scatuchio St, Casuarina, NT $346,783.20CRS Australia 2009-10-01 Trinity Property Trust
238810 ACT Accommodation 1 Molonglo/ 25 Brindabella - Management Fees $345,400.00Department of Defence 2009-10-23 SINCLAIR KNIGHT MERZ PTY LTD
234126 3 year Gold Software licence and maintenance of ETI Solution $345,000.00Centrelink 2009-10-12 Evolutionary Technologies International Inc
240413 REFURBISHEMENT OF HELMETS $344,890.09Defence Materiel Organisation 2009-10-27 POINT TRADING
235558 ELF Stage 1 Puckapunyal - School of Armour (SOarme $343,693.90Department of Defence 2009-10-07 SINCLAIR KNIGHT MERZ DEFENCE P/L
249782 Medical and Scientific Equipment $340,670.00Australian Antarctic Division 2009-10-01 Edwards Instrument Co
263047 Understanding Superannuation Research $337,586.00Australian Taxation Office 2009-10-13 Colmar Brunton
239666 Provision of PinPoint Auditor software and Information Technology services to support the audit of publicly funded computers in prescribed areas. $337,519.77Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Bridge Point Communications Pty Ltd
344195 Investigation of return flows in the Murray-Darling Basin $337,356.00Murray-Darling Basin Authority 2009-10-15 URS Australia Pty Ltd1
237962 JH00007W (51)Public Toilet Refurbishment - WM1678 variation to include additional elements WM1762 $335,688.10Department of Parliamentary Services 2009-10-21 Manteena Pty Ltd
237309 CONSTRUCT ACCOMMODATION $332,156.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
247120 GST CHARGES RELATING TO USD INV M696 - OCT 09 $331,440.16Defence Materiel Organisation 2009-10-29 ASC AWD SHIPBUILDER PTY LTD
240696 Provsion of Engineering support Minisec3 $330,000.00Department of Defence 2009-10-27 QINETIQ CONSULTING PTY LTD
233833 Support $330,000.00Department of Defence 2009-10-02 PLANWELL TECHNOLOGY
239012 Contractor to complete documentation set to progress to 1st & 2nd pass approval $329,869.52Department of Defence 2009-10-19 LOCKHEED MARTIN AUSTRALIA PTY LTD
275845 091348 - Software Developer $329,868.00Australian Customs and Border Protection Service 2009-10-24 Greythorn Pty Ltd
239907 Fitout Services and Construction for Customer Service Centre, Nhulunbuy NT $329,813.00Centrelink 2009-10-30 Quadric Pty Ltd
229668 COGNOS PVU Enterprise Licence $329,224.50Australian Communications and Media Authority (ACMA) 2009-10-01 IBM Australia Pty Ltd
240368 Procurement of Navigation and Anti Collision Light $328,974.80Defence Materiel Organisation 2009-10-28 AEROSPACE AND DEFENCE PRODUCTS
240317 HMAS HAWK EXTENDED READINESS (LITE) 2009 $327,664.11Defence Materiel Organisation 2009-10-27 THALES AUSTRALIA
238225-A2 Provision of IT application services $326,128.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-19 Iridescent Pty Ltd
237040 SUPPLY OF AVIATION FUELS $324,134.80Defence Materiel Organisation 2009-10-16 SHELL CO OF AUSTRALIA LTD
240240 SUPPLY OF AVIATION FUELS $324,134.80Defence Materiel Organisation 2009-10-22 SHELL CO OF AUSTRALIA LTD
253966 SAGEM Aust: NAFIS Maintenance $323,769.60Crimtrac 2009-10-01 SAGEM Australasia Pty Ltd
273772 NSN - 6685/015075310 Purchase of Thermocouple, Contact; QTY 300 Incl GST $323,730.00Defence Materiel Organisation 2009-10-01 Flite Path Pty Ltd
244583 Provision of ICT Consultancy Services $322,388.00Medicare Australia 2009-10-09 APIS Group Pty Limited
222585-A2 Provision of IT application services $322,278.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-19 Ausbus Consulting Pty Ltd
245364 Provide expert services on commerical refrigeration initiatives $322,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-28 Mark Ellis & Associates
236701 Evaulation of the Australian Better Health Initiative (ABHI) Measure Up Campaign $321,665.00Department of Health and Ageing 2009-10-09 The Social Research Centre Pty Ltd
236674 POE Expenses October 2009 $321,038.56Bureau of Meteorology 2009-10-09 United Group Services
237158 SUPPLY OF AVIATION FUELS $320,711.60Defence Materiel Organisation 2009-10-23 BP AIR - DIVISION OF BP
242256 Australian Weeds Strategy implementation. $319,000.00Department of Agriculture, Fisheries and Forestry 2009-10-28 John Thorp Australia
330443 Local Employment Coordinator $317,875.46Department of Education Employment and Workplace Relations 2009-10-19 ScotHolland Group
1806371 Legal services $316,243.15Department of Finance and Deregulation 2009-10-16 Australian Government Solicitor
233828 CONTRACTOR SERVICES $315,700.00Department of Defence 2009-10-02 DEAKIN UNI
255600 NCPD (SUPPORTING SAP LICENCES) $315,370.00Australian Prudential Regulation Authority (APRA) 2009-10-16 FUJITSU AUSTRALIA LIMITED
262890 NCPD (SUPPORTING SAP LICENCES) $315,370.00Australian Prudential Regulation Authority (APRA) 2009-10-16 FUJITSU AUSTRALIA LIMITED
254007 Lease for premises at 44-46 Dacre St, Mitchell ACT $315,000.00Department of Defence 2009-10-01 Guiseppe, Peter & Luigi Ronzano
235516-A2 Trim Mananged Solution Agreement $314,586.58Department of Parliamentary Services 2009-10-02 Alphawest Services P/L
244100 LEGAL SERVICES $313,500.00Australian Prudential Regulation Authority (APRA) 2009-10-21 SPARKE HELMORE
253671 AVIATION JET FUEL $313,269.35Defence Materiel Organisation 2009-10-06 SHELL CO OF AUSTRALIA LTD
234952 IT Contractor $313,200.00Australian Taxation Office 2009-10-19 COMPAS PTY LTD
241427 Governance Model Options Consultancy $313,000.00Department of Health and Ageing 2009-10-30 Pricewaterhouse Coopers
237228 Computer Superservers $312,840.00Department of Defence 2009-10-13 ALFA COMPUTERS PTY LTD
248958 SUPPLY & REFIT OF WINDOWS TO BPC VEHICLES (WINDOW SCREEN ASSEMBLIES) $311,772.91Defence Materiel Organisation 2009-10-30 THALES AUSTRALIA, BENDIGO
246560 Extension of services for the development of client services transformation $308,154.00Department of Immigration and Citizenship 2009-10-12 Booz & Company (Aust) Pty Ltd
232434 Prepaid Property Operating Expenses for October 2009 $306,523.60Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 UNITED GROUP LTD
237943 Supply of desktop personal computers $305,800.00Department of Parliamentary Services 2009-10-20 Dell Australia P/L
235629 RV0759 AWMA ERECT 4 PORTAL FRAME SHEDS $304,920.00Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
235791 RV0759 AWMA ERECT 4 PORTAL FRAME SHEDS BUILDING BARN COMPOUND $304,920.00Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
250953 2nd Quarter 09/10 IT Services Charges $303,899.20Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
237975 091477 - Construction Services $303,402.00Australian Customs and Border Protection Service 2009-10-13 QVS Services Pty Ltd
240831 PROVISION OF AIR TARGET SERVICES EX BRIGHTFIRE 8 $302,500.00Department of Defence 2009-10-27 AIR AFFAIRS AUSTRALIA PTY LTD
240866 NOKIA HANDSETS AND ACCESSORY PACKS $301,994.00Department of Defence 2009-10-26 TELSTRA
270116 LEP TE MATAILI Support and Workup Costs $301,880.00Defence Materiel Organisation 2009-10-19 BAE SYSTEMS AUSTRALIA DEFENCE PTY
270831 Variation - Legal services ISP09/6322 $300,000.00Australian Securities and Investments Commission 2009-10-01 Minter Ellison
331966 Legal Services - CLO2009/27167 $300,000.00Australian Securities and Investments Commission 2009-10-01 Minter Ellison
237319 ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water $300,000.00Department of Defence 2009-10-14 SPOTLESS P&F 14 DAY TRUST A/C
241047-A2 ICP Community Liaison Officer Services $300,000.00Department of Broadband Communications and the Digital Economy 2009-10-10 Ethos Global Foundation Ltd
245469 membership of the convention on biological diversity $299,691.78Department of the Environment, Water, Heritage and the Arts 2009-10-23 UNEP - Kenya
253974 Property fitout for Rockingham office, WA $296,748.10Centrelink 2009-10-12 National Projects WA Pty Ltd
241439-A1 Provision of iftout works - Fairfield $296,221.20CRS Australia 2009-10-01 Bismac Pty Ltd
256484 Appointment of the Director of IMAT, Corporate and Governance $296,000.00Department of Climate Change 2009-10-26 Hilisto Pty Ltd t/a Trustee for the Powell Family
235626 ELECTRICITY SUPPLY $295,426.00Department of Defence 2009-10-09 JERVIS BAY TERRITORY ADMINISTRATION
237274 CONTRACTOR SERVICES $295,000.00Department of Defence 2009-10-16 BAE SYSTEMS AUSTRALIA DEFENCE PTY L
258496 Review of Consumer Protection in the Travel Services Market $294,600.00Department of the Treasury 2009-10-01 Price Waterhouse Coopers
235876 SUPPLY OF AVIATION FUELS $294,448.00Defence Materiel Organisation 2009-10-09 SHELL CO OF AUSTRALIA LTD
240248 SUPPLY OF MARINE DIESEL FUEL $294,448.00Defence Materiel Organisation 2009-10-22 SHELL CO OF AUSTRALIA LTD
239974 Workstations at Albury, NSW $293,982.48Centrelink 2009-10-13 Schiavello (Vic) Pty Ltd
236687 Development of Indigenous Aged Care Design Guide $292,490.00Department of Health and Ageing 2009-10-16 Paul Pholeros Registered Architect
240329 GROUND FUEL FOR ADF UNITS $291,070.64Defence Materiel Organisation 2009-10-19 RELIANCE PETROLEUM
237046 Supply of IFO to HMAS Sirius at HMAS Stirling $290,156.85Defence Materiel Organisation 2009-10-16 BP AUSTRALIA LTD (FUEL)
235513 Electricty Supply $290,000.00Department of Parliamentary Services 2009-10-09 ACTEW AGL Retail Electricity
235512 Electricty Supply $290,000.00Department of Parliamentary Services 2009-10-09 ACTEW AGL Retail Electricity
238406 Aircraft Spares $289,744.40Defence Materiel Organisation 2009-10-28 Asia Pacific Aerospace
240719 S5624 Replacement of VGDL Telstra Services $289,113.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
233022 To Print & Distribute Services for the Aged Care Fee Advice Letters $288,000.00Department of Health and Ageing 2009-10-01 Lane Laser Printers Pty Ltd
240877 900KVA Prime/1000KVA Standby 20' Gen set $286,000.00Department of Defence 2009-10-26 MTU DETROIT DIESEL AUSTRALIA
247156 AVIATION JET FUEL $285,661.05Defence Materiel Organisation 2009-10-22 FED RESERVE BANK OF NEW YORK ITS
237185 Aircraft Technical Support $285,441.52Department of Defence 2009-10-14 QINETIQ AEROSTRUCTURES PTY LTD
235631 RV0879 KMA WIDEN OF PATH ADJ TO RECRUI BLD $284,900.00Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
235787 RV0879 KMA WIDEN OF PATH ADJ TO RECRUI BLD $284,900.00Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
242188 Analytical testing metals - Meat survey. $283,800.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Ecowise Australia Pty Ltd
246858 NAVY STRATEGY $283,635.00Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
243882 Cost attribution model development $281,428.13Australian Federal Police 2009-10-18 Oakton Services Pty Ltd
237073 SUPPLY OF AVIATION FUELS $281,209.50Defence Materiel Organisation 2009-10-16 BP AIR - DIVISION OF BP
235880 SUPPLY OF AVIATION FUELS $281,209.50Defence Materiel Organisation 2009-10-09 BP AIR - DIVISION OF BP
235615 RESEARCH DEVELOPMENT AND DELIVERY OF TRAINING SYST SUPPORT TO ARMY SIMULATION WING $281,094.00Department of Defence 2009-10-09 BOOZ & COMPANY (AUST) PTY LTD
237113 Fuel Card payment for Army $279,839.28Defence Materiel Organisation 2009-10-13 SHELL CO OF AUSTRALIA LTD
235937 QTY 3 NVD Test Sets $279,817.89Defence Materiel Organisation 2009-10-06 AERO & MILITARY PRODUCTS
240723 MSS SECURITY $279,766.31Department of Defence 2009-10-30 MSS SECURITY PTY LIMITED
233903 RECRUITMENT ACTIVITIES $279,532.00Department of Defence 2009-10-07 VETASSESS
254711 Refurbishment of Carnarvon office, WA $279,308.70Centrelink 2009-10-16 National Projects WA Pty Ltd
242635 Provision of Internet Security $279,004.62Department of Parliamentary Services 2009-10-15 Verizon Australia Pty Ltd
235612 CONTRACTOR SERVICES $278,348.40Department of Defence 2009-10-16 SME GATEWAY LIMITED
235682 HMAS PENGUIN PROGRAM OF WORKS TRUST ACCOUNT FOR REIMBURSABLES $277,913.08Department of Defence 2009-10-19 HMAS PENGUIN TRUST ACCOUNT
262434 LND00106 Contract CCP 188 $277,372.70Defence Materiel Organisation 2009-10-01 BAE SYSTEMS AUSTRALIA DEFENCE PTY
340949 091452 - Technical Writer $276,670.00Australian Customs and Border Protection Service 2009-10-10 Clicks Recruit Pty Ltd
1708121 Provison of risk management benchmarking services $276,224.00Department of Finance and Deregulation 2009-10-16 Deloitte Touche Tohmatsu-ACT
237005 SUPPLY OF MARINE DIESEL FUEL $276,146.00Defence Materiel Organisation 2009-10-14 CALTEX AUSTRALIA PETROLEUM P / L
237117 323,285.213 LT MARINE DIESEL FOR HMAS TOOWOOMBA IN AQABA 7-OCT-2009 $276,144.33Defence Materiel Organisation 2009-10-14 INCHCAPE SHIPPING SERVICES
240790 WEAPONS SYSTEMS ANALYTICAL FRAMEWORK SUPPORT TO LAND 400 $276,100.00Department of Defence 2009-10-29 AEROSPACE CONCEPTS PTY LTD
235823 LOGISTICS GOVERNANCE BACKLOG REMEDIATION $275,976.49Defence Materiel Organisation 2009-10-06 JACOBS AUSTRALIA
243594 Annual Mangement fee & Technical Services $275,368.21Defence Materiel Organisation 2009-10-30 THALES UK LTD, THALES AEROSPACE
245361 Annual software maintenance renewal $275,199.49Department of the Environment, Water, Heritage and the Arts 2009-10-26 Oracle Corp Aust P/L
241198 Internal Audit and Related Services $275,000.00Bureau of Meteorology 2009-10-13 Deloitte Touche Tohmatsu
238466 Stationary $275,000.00Attorney-General's Department 2009-10-23 Corporate Express
235806 ADATS ATIS VOCAB CONSOLIDATION $275,000.00Defence Materiel Organisation 2009-10-07 RAYTHEON AUSTRALIA PTY LTD
238786 Design & Construct Transportable Field Trials Lab $275,000.00Department of Defence 2009-10-21 SEA BOX INTERNATIONAL PTY LTD
238208 Document Camera's and associated services $274,985.40Department of Finance and Deregulation 2009-10-19 All AV Pty Ltd
235764 CONTRACTOR SERVICES $274,399.40Department of Defence 2009-10-06 CALYTRIX TECHNOLOGIES PTY LTD
238852 Review of Defence Health Care Services & Infrastur Infrastructure for St Vincents & GSNNSW $273,900.00Department of Defence 2009-10-22 AURECON AUSTRALIA PTY LTD
239943 Fitout Construction for Grafton, NSW $273,658.00Centrelink 2009-10-19 Signature Projects Pty Ltd
241423 Training Resources for ACAP $273,348.35Department of Health and Ageing 2009-10-20 NSW TAFE Commission
243053 Provision of Internal Audit Services $273,196.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-30 M ANDREW & G WILSON
243854 Supply of Diagnostic Reagents $273,157.15National Blood Authority 2009-10-01 CSL Ltd
275450 1567-4502 HMAS PARRA Install Addiotional Accomodat $272,651.28Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
238737 GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration $272,644.09Department of Defence 2009-10-21 DEFENCE MAINTENANCE MANAGEMENT
234687 PLATE, COOLING $271,769.45Defence Materiel Organisation 2009-10-01 GENERAL ELECTRIC COMPANY DBA GE DIV
250605 PROJECT PLANNING TEAM $271,366.42Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA LTD
256941 Performance Architect $270,864.00Department of Immigration and Citizenship 2009-10-05 IBM Australia
241467 IT Costs Associated with Ministerial Relocations $270,809.00Department of Health and Ageing 2009-10-01 IBM Australia Ltd
235561 Air 5349 Phase 2 - Bridging Air Combat Capability Proposed work for N72, building 80 & maintenan $270,050.00Department of Defence 2009-10-07 CC PINES PTY LTD
233871 PROFESSIONAL SERVICES $269,500.00Department of Defence 2009-10-01 PEOPLEBANK
241479 091354 - Software Developer $268,125.00Australian Customs and Border Protection Service 2009-10-19 Mosaic Recruitment Ltd
237365 Supply & Maintenance high speed printing equipment $266,090.00Department of Defence 2009-10-12 RICOH FINANCE
369074-A1 1118-4700 Additional Funds Structural Fire Protect $263,641.26Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA
234613 Aircraft Spares $263,625.00Defence Materiel Organisation 2009-10-16 Asia Pacific Aerospace
238892 CONTRACTOR SERVICES $263,450.00Department of Defence 2009-10-28 SINCLAIR KNIGHT MERZ PTY LTD
344174 Australian Government Solicitor Secondement $263,375.91AusAid 2009-10-01 Australian Government Solicitor
286732 MAG58 Spares $262,900.00Defence Materiel Organisation 2009-10-12 Thales Australia
235586 PURCHASE PCs $262,627.73Department of Defence 2009-10-07 HEWLETT PACKARD AUSTRALIA LTD
280912 SWBTA High Risk Asset Road Maintenance $262,031.59Department of Defence 2009-10-22 SPOTLESS SVCS AUST SQLD TRUST
242161 Airfares $261,913.58Department of the Treasury 2009-10-02 American Express International
238499 SDA - State Library of WA 09/10 $261,444.00Attorney-General's Department 2009-10-19 STATE LIBRARY OF WESTERN AUSTRALIA
237050 S&Q 02/010 Tail Plane Fatigue - GBP element $261,251.02Defence Materiel Organisation 2009-10-16 BAE SYSTEMS AUSTRALIA - GBP
237296 Replace cyclone tiedowns and re-stump facilities $260,000.00Department of Defence 2009-10-16 SPOTLESS P&F 14 DAY TRUST A/C
235755 projector $259,426.00Department of Defence 2009-10-06 MILLENNIUM AUDIO VISUAL
286560 Application Development Services $258,500.00Department of the Prime Minister and Cabinet 2009-10-01 F1 Solutions Pty Ltd
237961 Provision of House Representatives Enhancement of the Chamber Services $257,180.00Department of Parliamentary Services 2009-10-20 Kell & Rigby ACT Pty Ltd
236745 Proj Manag Serv Desi & const multi commun centre $256,410.00Attorney-General's Department 2009-10-13 Arup Pty Ltd
237484 Employment of a Project Manager $256,338.74Department of Defence 2009-10-21 TALENT INTERNATIONAL(ACT) PTY LTD
276292 JP2077 Ph 2B.1 software systems integration services $256,000.00Defence Materiel Organisation 2009-10-27 KPMG
238835 Holsworthy - Special Operations Working Accommodat Rocla Pty Ltd - Provision of Concrete poles for t $255,079.00Department of Defence 2009-10-22 ROCLA CONCRETE POLES
241415 Relocation of State Office $253,884.40Department of Health and Ageing 2009-10-19 Isis Projects Pty Ltd
237376 CONTRACTOR SERVICES $253,209.01Department of Defence 2009-10-23 CRS AUSTRALIA
278887 Quality Assurance Rollout Assist (QARA) V2 Enhancement and Rollout $253,016.60Defence Materiel Organisation 2009-10-12 KPMG
235751 PAPER SUPPLIES $253,000.00Department of Defence 2009-10-06 CORPORATE EXPRESS AUSTRALIA LTD
237315 Degaussing Range Building 4 Provide goods lift $252,604.50Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
239918 Software Services Agreement $250,976.00Centrelink 2009-10-27 Microsoft Enterprise Services
241042-A1 Indigenous Communications Program Community Liaison Officer $250,100.00Department of Communications 2009-10-14 Hanson and Associates
236740 Wireless Priority Service System - 2G Service $250,008.00Attorney-General's Department 2009-10-09 TELSTRA
242541 Advisory Support of Mekong Subregional Program for Transport Projects in Cambodia and Laos $248,688.00AusAid 2009-10-26 MELHUISH, CHARLES M
240488 Cooling Systems $248,503.51Defence Materiel Organisation 2009-10-29 ALLEN-VANGUARD TECHNOLOGIES INC
433639 T700 ENGINE COMPONENT IMPROVEMENT PROGRAM $248,002.33Defence Materiel Organisation 2009-10-01 FMS ACCOUNT
243789 41 x Client Service Reps (general contractor services) $247,003.68Australian Taxation Office 2009-10-31 DFP Recruitment services Pty Ltd
240603 Heavy Grade Repair - ARN 16046 $245,950.10Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
238387 Supply of Terrain Remote Positioning Vehicle $245,740.00Australian Federal Police 2009-10-21 Qinetiq Pty Ltd
255135-A1 ARP 0910 study of the health and service needs of older veterans in the Melbourne Longitudinal Studies in Healthy Ageing (MELSHA) program $245,735.60Department of Veterans' Affairs 2009-10-27 Monash University
264224 To deliver enhancements to Changepoint $245,063.50Department of Defence 2009-10-20 COMPUWARE ASIA PACIFIC PTY LTD
235743 RAAF Williamtown: Redevelopment and AEW&C Works Fuel Hydrant Line Mechanical Remediation $244,945.80Department of Defence 2009-10-06 MARLEY FLOW CONTROL PTY LTD
240274 supply of medical gases iaw s/o 0208-205-24 $244,000.00Defence Materiel Organisation 2009-10-30 BOC LIMITED
237320 PURCHASE PCs $243,621.78Department of Defence 2009-10-14 HEWLETT PACKARD AUSTRALIA LTD
240610 spectrum analyser's & signal generator's $242,484.48Department of Defence 2009-10-28 AGILENT TECHNOLOGIES AUSTRALIA PTY
240442 task 18/09 $242,102.23Defence Materiel Organisation 2009-10-30 BAE SYSTEMS(AUSTRALIA)
240316 Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 $242,043.17Defence Materiel Organisation 2009-10-19 THALES AUSTRALIA
235570 PAPER SUPPLIES $242,000.00Department of Defence 2009-10-08 CORPORATE EXPRESS
444077 0082-4000 Installation of Link 16 $241,908.51Defence Materiel Organisation 2009-10-22 BAE SYSTEMS AUSTRALIA
237159 HMAS HAWK EXTENDED READINESS (LITE) 2009 $241,511.45Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
240327 RO PLANT UPGRADE HMAS MANOORA $240,899.59Defence Materiel Organisation 2009-10-19 ROLLS-ROYCE AUSTRALIA SERVICES PTY
234782 SUPPLY OF AVIATION FUELS $240,686.16Defence Materiel Organisation 2009-10-01 BP AIR - DIVISION OF BP
269098 Provision of urine sample collection, analysis and reporting services $240,000.00Australian Federal Police 2009-10-01 MedVet Science Pty. Ltd.
242497 Procurement of: SODA LIME,TECHNICAL $240,000.00Defence Materiel Organisation 2009-10-14 CHEM-SUPPLY Pty Ltd
279387 Provision of IT Contractor services. $239,580.00Australian Taxation Office 2009-10-21 COMPAS PTY LTD
243330 ELF STAGE 1 TOWNSVILLE WORKS WATPAC - HC DELIVERY A4520 3RAR FACILITIES $239,470.73Department of Defence 2009-10-07 WATPAC CONSTRUCTION (QLD) PTY LTD
238829 PROFESSIONAL SERVICES $239,250.00Department of Defence 2009-10-23 FINITE RECRUITMENT PTY LTD
249708 Advertising by Sensis in White Pages $238,714.30Department of Human Services 2009-10-19 TELSTRA BUSINESS SERVICES
229977 Repairs to Speed Creek Bridge $238,241.30Defence Materiel Organisation 2009-10-30 CIVIL PLUS CONSTRUCTIONS
232484 The removal and disposal of asbestos containing material from the Tiwi Island communities of Nguiu and Milikapiti $236,618.51Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-07 Laing O'Rourke Australia Construction Pty Ltd & McMahon Services Australia Pty Ltd & SITZLER PTY LTD trading as Territory Alliance
247179 AVIATION JET FUEL $236,529.26Defence Materiel Organisation 2009-10-30 BP AIR - DIVISION OF BP
268029 Professional Legal Fees $236,376.81Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-29 Australian Government Solicitor
300396 091772 - Maritime Engineering Services $235,000.00Australian Customs and Border Protection Service 2009-10-16 Australian Maritime Technologies Pty Ltd
234967 Supply and installation of fibre optic cable $234,725.03Department of Finance and Deregulation 2009-10-12 ECOWISE SERVICES (AUSTRALIA) P/L
235801 Computer Equipment $233,200.00Defence Materiel Organisation 2009-10-07 SUN MICROSYSTEMS
240639 FIRE SAFETY AUDIT $233,200.00Department of Defence 2009-10-28 DEFENCE MAINTENANCE MANAGEMENT
244959 ELF STAGE 1 TOWNSVILLE WORKS $232,584.13Department of Defence 2009-10-14 GUTTERIDGE HASKINS & DAVEY PTY
238900 Paramedical services 09/10FY $231,000.00Department of Defence 2009-10-30 PARAMEDICAL SERVICES PTY LTD
244422 Contractor services $231,000.00Department of Broadband, Communications and the Digital Economy 2009-10-02 SOUTHERN CROSS COMPUTING PTY LTD
254826 PAP Financial Operations $230,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-26 CONVERGA PTY LTD
251787 Information Technology Specialist Services $228,800.00Department of Immigration and Citizenship 2009-10-19 Paxus Australia Pty Ltd
232945-A1 Courier Service in the Australian Capital Territory $228,000.00Comsuper 2009-10-01 Mark K Mills & Sandra Johnston t/a Classic Couriers
236698 Assistance with the Implementation of Activities Identified in BG Business Planning Process $228,000.00Department of Health and Ageing 2009-10-02 The Trustee for The Freelance Trust
259152 To Provide a Project Manager for Information & Communications Technology $227,920.00Department of Health and Ageing 2009-10-19 Oakton Services Pty Ltd
241458 Provision of Project Manager for ICT Projects $227,920.00Department of Health and Ageing 2009-10-19 Oakton AA Services Pty Ltd
234744 CUSTOMS DUTY & GST COMPONENT $227,380.00Defence Materiel Organisation 2009-10-02 WISE PEARL LIMITED
235916 Fuel Card payment for Army $226,120.18Defence Materiel Organisation 2009-10-08 CALTEX AUSTRALIA PETROLEUM P / L
240629 PROFESSIONAL SERVICES $225,909.00Department of Defence 2009-10-28 VIPAC ENGINEERS & SCIENTISTS
373707 Assistance with the ABS Corporate Services Division Review $225,237.18Australian Bureau of Statistics 2009-10-29 Debra Jane Foggin
240672 SDSS logistics capability $225,031.98Defence Materiel Organisation 2009-10-26 DIMENSION DATA LEARNING
238209 Document Camera's and associated services $225,014.60Department of Finance and Deregulation 2009-10-19 All AV Pty Ltd
249533 Provision of Publication Services $225,000.00Department of Foreign Affairs and Trade 2009-10-28 ZOO COMMUNICATIONS PTY LIMITED
234747 Contract Services $224,967.60Defence Materiel Organisation 2009-10-02 LOCKHEED MARTIN AUSTRALIA PTY LTD
313858 IT Contractor - Project Manager to support IT Project Activities $223,652.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-20 Accessity Pty Ltd
367701 ARP 0910 study of the health and service needs of older veterans in the Melbourne Longitudinal Studies in Healthy Ageing (MELSHA) program $223,399.60Department of Veterans' Affairs 2009-10-27 MONASH UNIVERSITY
280697 Information Technology Specialist Services $222,287.00Department of Immigration and Citizenship 2009-10-12 PLAUT IT (Australia) Pty Limited
240476 IMDO Support $222,119.40Defence Materiel Organisation 2009-10-29 QINETIQ NOVARE PTY LTD
348243 To Conduct Implementation Planning & Costing Analysis in eHealth Technology $220,033.00Department of Health and Ageing 2009-10-29 CSC Australia Pty Ltd
240436 Colour impressions usage on Fuji Xerox MFDs within Land Systems Division, DMO $220,000.00Defence Materiel Organisation 2009-10-27 FUJI XEROX
240480 HMAS Parramatta platform special operations URDEF requirement $220,000.00Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA
242473 Letter of Offer for Artistic Services - Contract DPS09080 $220,000.00Department of Parliamentary Services 2009-10-30 Australian Galleries P/L
240427 Provision of Avionics Design Engineering Support for the Chinook Helicopter $220,000.00Defence Materiel Organisation 2009-10-27 NOVA AEROSPACE
240481 Stuart Platform LOE Operational Support $220,000.00Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA
240606 Detonator Demolition Non electric F1 $219,440.76Defence Materiel Organisation 2009-10-26 THALES AUSTRALIA ADI MUNITION P/L
234766 Contract Services $219,433.27Defence Materiel Organisation 2009-10-01 CODARRA ADVANCED SYSTEMS
237433 Site Integration Services $219,374.06Department of Defence 2009-10-12 THALES AUSTRALIA
247135 GST CHARGES RELATING TO USD INV 54966 - OCT 09 $218,914.66Defence Materiel Organisation 2009-10-29 RAYTHEON AUSTRALIA PTY LTD
345580-A1 Prepare the delivery of the Regulatory Impact Statement for the mandatory disclosure of residential buildings energy, greenhouse and water performance $218,497.00Department of Resources Energy and Tourism 2009-10-19 The Allen Consulting Group Pty Ltd
238460 Provisioon of child Protection agreement to IOT $218,151.00Attorney-General's Department 2009-10-21 Department for Child Protection
240654 RPDE IMS Phase 2 15/10-31/5/09 $217,901.00Department of Defence 2009-10-29 YTEK PTY LTD
240891 PURCHASE OF SERVER EQUIPMENT $217,250.00Department of Defence 2009-10-27 DATAFLEX PTY LTD
263259 Facilities management & support $215,437.00Australian Securities and Investments Commission 2009-10-01 Reserve Bank
276759 IMPLEMENTATION OF A RAPID REQUIREMENTS DETERMINATION PROCESS WITHIN LSA-N $214,500.00Defence Materiel Organisation 2009-10-30 GAINS RESOURCES ASIA-PACIFIC PTY
238947 INTERPRETERS FOR O/S POST $214,197.91Department of Defence 2009-10-06 WORLDWIDE LANGUAGE RESOURCES INC
420486 Provision of Recruitment Services $214,096.75Attorney-General's Department 2009-10-15 Icon Recruitment Pty Ltd
235836 ENGINEERING SUPPORT $213,202.51Defence Materiel Organisation 2009-10-07 PARTECH SYSTEMS PTY LTD
234749 Contract Services $212,879.04Defence Materiel Organisation 2009-10-02 CODARRA ADVANCED SYSTEMS
238003 08/3314 - Container Handling $212,320.00Australian Customs and Border Protection Service 2009-10-27 Patrick Ports Pty Limtied
235613 RPDE QL Manager $212,125.13Department of Defence 2009-10-08 LOCKHEED MARTIN AUST STASYS P / L
249231-A1 Office Lease Renewal: Prague $210,951.00Austrade 2009-10-01 Solitaire Real Estate, a.s.
237300 SOFTWARE $210,947.10Department of Defence 2009-10-19 BAE SYSTEMS MISSION SOLUTIONS INC.
261700 PNG Sectoral Advisor Recruitment 2 $210,685.20AusAid 2009-10-20 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
231979 CONTRACTOR SERVICES $210,650.00Department of Defence 2009-10-01 GAINS RESOURCES ASIA-PACIFIC PTY
341933 ICTSG - ICT Contractor - DVAIMU2009-074 $210,496.00Department of Veterans' Affairs 2009-10-01 ENCORE IT SERVICES P/L
239849 Office furniture at Leichhardt, NSW $210,289.20Centrelink 2009-10-09 Schiavello (Vic) Pty Ltd
235830 BLADE ROTARY RUDDER $210,243.81Defence Materiel Organisation 2009-10-06 AGUSTAWESTLAND LTD
239485 Recruitment Services $210,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 Clarius Group
240782 ADF STEALTH VIEWER TERRAIN DEVELOPMENT TASK $209,000.00Department of Defence 2009-10-29 BAE SYSTEMS AUSTRALIA LTD
233557 Post tsunami coordination asistance $208,215.70AusAid 2009-10-07 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
240743 SUN Servers $207,814.53Department of Defence 2009-10-30 SUN MICROSYSTEMS AUSTRALIA PTY LTD
234674 Assist in develop National Ports Strateg $207,653.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 GHD PTY LTD
234013 GAME SITE 2.5 AND SOCIAL MEDIA $207,595.00Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
240901 Randwick Bks Install backflow prevention devices $207,373.10Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
241048 Development of methodology and repeatable survey instruments $206,786.00Department of Broadband, Communications and the Digital Economy 2009-10-20 Illawarra Regional Information Serv
231550 ICTSG - ICT Contractor - DVAIMU2009-074 $205,920.00Department of Veterans' Affairs 2009-10-01 Encore IT Services Pty Ltd
237916 Provide Simulation of Benefits: Proposed National Pension Scheme: Japan $205,633.00Austrade 2009-10-20 Deloitte Touche Tohmatsu LLC (Japan)
240309 Compressed Hexamine Fuel Tablets $205,484.40Defence Materiel Organisation 2009-10-19 THALES AUSTRALIA
276391 JP2077 Ph 2B.1 MILIS Software Testing Services $205,240.01Defence Materiel Organisation 2009-10-31 KPMG
240660 Computer Software $204,889.30Department of Defence 2009-10-29 HEWLETT-PACKARD AUSTRALIA PTY LTD
238110-A4 Provision of IT application services $203,641.64Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-08 Freelance Global Ltd
236738 PPS Project $203,632.00Attorney-General's Department 2009-10-08 Icon Recruitment Pty Ltd
235851 Spectrum analyser $202,607.29Defence Materiel Organisation 2009-10-09 AGILENT TECHNOLOGIES AUSTRALIA P/L
249771 Drum Washer/Crusher $202,157.98Australian Antarctic Division 2009-10-06 Aquasol Products Pty Ltd
244003 IT Services-ITS 20089 3501 $202,118.00Australian Securities and Investments Commission 2009-10-12 Allegro Recruitment
249802 Pre-fabricated power house building for macquarie $201,960.20Australian Antarctic Division 2009-10-13 TECH Engineering NSW Pty Ltd
238731 Conferences $201,740.00Department of Defence 2009-10-21 DFAT - AUSTRALIAN GOVERNMENT
247197 Design e-learning training courses $201,335.75Defence Materiel Organisation 2009-10-30 MULTIMEDIA CONCEPTS PTY LTD
242494 Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR $201,199.92Defence Materiel Organisation 2009-10-13 ASC Pty Ltd
234914 PNG Sectoral Advisor Recruitment 2 $200,638.90AusAid 2009-10-20 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
238916 OILS/LUBRICANTS FOR OVERSEAS POST $200,606.82Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
240407 DTS 124 Refurb of TADRS System 3 $200,578.23Defence Materiel Organisation 2009-10-27 LOCKHEED MARTIN CORPORATION
233864 CONTRACTOR SERVICES $200,000.00Department of Defence 2009-10-01 GHD PTY LTD
234234 Repair of Black hawk Main Module P/N: 70351-84100-041, s/n: A525-00027. $200,000.00Defence Materiel Organisation 2009-10-14 Sikorsky Aircraft Austalia Limited
258272 IT Contractor Services $200,000.00Department of Education, Employment and Workplace Relations 2009-10-12 TMP/HUDSON GLOBAL RESOURCES
233862 CONTRACTOR SERVICES $200,000.00Department of Defence 2009-10-01 AURECON AUSTRALIA PTY LTD
234233 Repair of Black Hawk Main Module, P/N: 70351-84100-0043, S/N: 52500010. $200,000.00Defence Materiel Organisation 2009-10-14 Sikorsky Aircraft Austalia Limited
233819 CONTRACTOR SERVICES $200,000.00Department of Defence 2009-10-01 SINCLAIR KNIGHT MERZ PTY LTD
254646 Counsel-ISP 2009 30465 $200,000.00Australian Securities and Investments Commission 2009-10-29 Mitchel James
268167 Temp Personnel $200,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 Clarius Group
233893 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $199,570.16Department of Defence 2009-10-06 THOMAS & COFFEY
242058 Northern Prawn Resource Assessment Group Assessments 2009/10 $199,425.60Australian Fisheries Management Authority 2009-10-01 CSIRO Division of Fisheries
241520 Contractor services $198,000.00Department of Broadband, Communications and the Digital Economy 2009-10-02 Clicks Recruit Pty Ltd
235769 Ship Model Testing $198,000.00Department of Defence 2009-10-05 AMC SEARCH LIMITED
244326 Sharepoint and TRIM Integration and Implementation $197,648.00Australian Communications and Media Authority (ACMA) 2009-10-01 Unique World Pty Ltd
235981 Development of Fire Protection Industry Competencies $197,300.40Department of the Environment, Water, Heritage and the Arts 2009-10-06 Construction and Property Services
255608 CONTRACTOR SERVICES $197,135.32Australian Prudential Regulation Authority (APRA) 2009-10-22 PAXUS AUSTRALIA PTY LTD
238953 FLEET BASE WEST HMAS STIRLING $196,777.90Department of Defence 2009-10-19 PARSONS BRINCKERHOFF AUSTRALIA PTY
237377 CONTRACTOR SERVICES $196,411.62Department of Defence 2009-10-22 EFFECTIVE AUSTRALIA PTY LTD
242518 Provision of CISCO equipment and related services $196,113.35Australian Federal Police 2009-10-15 Verizon Australia Pty Limited
237127 Procurement of 71 Hornet Data Recorder Units, miscellaneous items and support services $196,107.73Defence Materiel Organisation 2009-10-12 ELBIT SYSTEMS LTD
236945 IT Contractor $196,020.00Australian Taxation Office 2009-10-20 Paxus Australia Pty Ltd
243618 REPAIR OF PC-9 AIRCRAFT ENGINE $195,979.20Defence Materiel Organisation 2009-10-29 PRATT AND WHITTNEY A/ASIA PTY LTD
235802 HMAS Sydney COMCEN modifications in conjunction with Project SEA 1442 Phase 3 $195,412.55Defence Materiel Organisation 2009-10-07 THALES AUSTRALIA
235677 Fire safety rectification $194,700.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
295062-A1 Indigenous Communications Program Community Liaison Officer $194,429.00Department of Communications 2009-10-14 Hanson and Associates
235760 CONSULTANT SERVICES $191,950.00Department of Defence 2009-10-06 WEEWUNZ PTY LIMITED
246532 HF Radio to Ships November 2009 $191,942.52Bureau of Meteorology 2009-10-30 KORDIA
240906 TO PROCURE SERVICES OF FIVE TECHNICAL ARCHITECTS $190,912.00Department of Defence 2009-10-13 PAXUS AUSTRALIA PTY LTD
249775 900kva dIESEL Generator set $190,883.00Australian Antarctic Division 2009-10-05 Energy Power Systems Australia Pty
233873 Software Development for Amphibious Operations Group MOD Sydney $190,680.01Department of Defence 2009-10-01 QINETIQ CONSULTING PTY LTD
234552 Stage one review of the Murray-Darling Basin Agreement $190,000.00Murray-Darling Basin Authority 2009-10-13 Scott Spencer
235454 Staff to assist with 09-10 IT audits. $189,966.00Australian National Audit Office (ANAO) 2009-10-01 KPMG Peat Marwick - ACT
234939 IT Contractor $189,200.00Australian Taxation Office 2009-10-14 Encore IT Services Pty Ltd
235729 PROJECT MANAGEMENT SERVICES $188,530.37Department of Defence 2009-10-13 PROVIDENCE CONSULTING GROUP PL
242383 Gartner IT Advisory services - The contract has been approved by Jeff Storer as a/g CEO. This is to provide a Formal Purchase Order to Gartner. Gartner are on the CrimTrac IT services panel and are th $187,880.00Crimtrac 2009-10-01 Gartner Australasia Pty Limited
247171 AVIATION JET FUEL $187,764.48Defence Materiel Organisation 2009-10-31 CALTEX AUSTRALIA LTD
237945 Supply of computer servers $187,510.40Department of Parliamentary Services 2009-10-23 Dell Australia P/L
234249 NSN 1560-00-083-9011, Aircraft Fitting Assemblies $187,062.70Defence Materiel Organisation 2009-10-12 MILSPEC SERVICES PTY LTD
234247 NSN 1560-00-806-6616, Fitting Assemblies $187,062.70Defence Materiel Organisation 2009-10-12 MILSPEC SERVICES PTY LTD
234248 NSN 1560-00-806-6623, Fitting Assemblies $187,062.70Defence Materiel Organisation 2009-10-12 MILSPEC SERVICES PTY LTD
240293 DIESEL MARINE INTO HMAS SHIP $186,254.50Defence Materiel Organisation 2009-10-02 MINISTERE DE LA DEFENSE
256512 Provision of services in relation to the SAP project administration $186,252.00Australian Federal Police 2009-10-15 Clicks Recruit Pty Ltd
372276 GPS REdundancy Contract $184,511.81Defence Materiel Organisation 2009-10-07 TECTONICA AUSTRALIA PTY LTD
241426 Stakeholder Engagement & Communication Consultancy $184,500.00Department of Health and Ageing 2009-10-30 Porter Novelli Australia Pty Ltd
237506 Freight Distribution FY 09/10 $184,200.00Department of Defence 2009-10-20 TOLL PRIORITY
238242 Provision of IT application services $184,184.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-26 Sherborne Consulting Pty Ltd
231548 ICTSG - ICT Contractor - DVAIMU2009-073 $183,040.00Department of Veterans' Affairs 2009-10-01 Collective Resources IT Recruitment Pty Ltd
256436 Provision of Project Management Services $182,880.00Department of Climate Change 2009-10-12 Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel)
234060 A senior specialist with technical integration, design and configuration skills including (but not limited to) network and communications infrastructure, firewall, ERP, storage and security platforms. $182,336.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-19 Paxus Australia Pty Ltd
240887 Computer equipment $181,269.00Department of Defence 2009-10-27 HEWLETT PACKARD AUSTRALIA LTD
240170 MAIN MAST REPAIR HMAS SUCCESS $181,143.23Defence Materiel Organisation 2009-10-21 ROLLS-ROYCE AUSTRALIA SERVICES PTY
331737 Fitout Division of Macarthur $181,082.00Australian Electoral Commission 2009-10-31 Auswood Construction
236639 Ship Hire:MV Atlas 2000 - Indian Ocean Voyage $180,290.00Bureau of Meteorology 2009-10-09 Gun Marine Services Pty Ltd
276319 Data Aggreagation Cables $180,198.70Defence Materiel Organisation 2009-10-16 BAE SYSTEMS AUSTRALIA LIMITED
239837 Courier Services $180,000.00Centrelink 2009-10-02 Toll Priority
238816 RV0872 KMA UNDERTAKE ENVIRONMENTAL MANAGEMENT WORKS $180,000.00Department of Defence 2009-10-20 SPOTLESS DEFENCE SERVICES PTY LT
238983 RV0872 KMA UNDERTAKE ENVIRONMENTAL MANAGEMENT WORKS $180,000.00Department of Defence 2009-10-20 SPOTLESS DEFENCE SERVICES PTY LT
232175 803048 - IT Personnel $179,520.00AusAid 2009-10-06 TALENT INTERNATIONAL (ACT) PTY LTD
237576 Payroll Software $179,333.00Department of the House of Representatives 2009-10-01 Frontier Software
238859 EQUIPMENT $178,838.00Department of Defence 2009-10-23 SCITECH PTY LTD
247352 Computer services $178,750.00Australian Competition and Consumer Commission 2009-10-01 FTI Repository Services LLC
239890 Workstations and furniture $178,616.79Centrelink 2009-10-27 Schiavello (Vic) Pty Ltd
1860641 Indigenous Communications Program Community Liaison Officer $178,200.00Department of Communications 2009-10-14 Digital Learning Futures Pty Ltd
242181 Provision of drilling services. $177,582.38Department of Agriculture, Fisheries and Forestry 2009-10-16 GroundTruth Pty Ltd
247177 AVIATION JET FUEL $177,500.95Defence Materiel Organisation 2009-10-23 BP AIR - DIVISION OF BP
240215 OPERATINAL CONCEPT DESCRIOPTIN #160 OPERATINAL CONCEPT DESCRIOPTIN #160 $176,634.98Defence Materiel Organisation 2009-10-23 SAAB SYSTEMS PTY LTD
274206 50 sets of FBCB2 Cables for Bushmaster $176,137.50Defence Materiel Organisation 2009-10-01 MARKERRY INDUSTRIES PTY LTD
233817 Undertake Hangar improvements to Building 585 at RAAF Base Williamtown $176,000.00Department of Defence 2009-10-01 SSL ASSET SERVICES PTY LTD
328166-A2 Freight - FE2010 $176,000.00Australian Electoral Commission 2009-10-02 Metrostate Security Courier
232752 Provision of Contractor (Labour Hire) Services $176,000.00Medicare Australia 2009-10-02 PAXUS PEOPLE
240431 VoP for FY 09/10, Euro element of ISS Contract C38 $175,924.30Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA - EUR
267266 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9043/2009 $175,538.80Defence Materiel Organisation 2009-10-26 BLAKE DAWSON WALDRON
300290 Specialist Water Accounting Advice and Project Mgt $175,500.00Bureau of Meteorology 2009-10-20 Gen-X Consulting Pty Ltd
234773 GTESPO Engineering Regulation Compliance Assurance Support $175,140.00Defence Materiel Organisation 2009-10-01 GHD PTY LTD
278230 ESP for ILS Support $174,659.25Defence Materiel Organisation 2009-10-29 LOGISTIC SOLUTIONS AUSTRALASIA
237313 Aircraft Spares $174,397.60Defence Materiel Organisation 2009-10-02 Sikorsky Aircraft Australia Ltd
256435 Provision of Project Management Services $174,240.00Department of Climate Change 2009-10-12 Oakton Services Pty Ltd
234753 Supply of Marine Diesel in Honiara to HMAS Yarra and HAMS Gascoyne $173,432.00Defence Materiel Organisation 2009-10-02 PDL TOLL
240168 SUPPLY OF MARINE DIESEL FUEL $173,190.00Defence Materiel Organisation 2009-10-21 BP AUSTRALIA LTD (FUEL)
240167 AIRCRAFT MAINTENANCE SUPPORT $172,914.41Defence Materiel Organisation 2009-10-21 RAYTHEON AUSTRALIA
238061 Provision of market research services $172,700.00Australian Federal Police 2009-10-23 Taylor Nelson Sofres Australia Pty Limited
744231-A5 Lease at Wodonga,Victoria (Medicare) $172,601.80Department of Human Services 2009-10-01 Walray Holdings Pty
237490 DE-RUBBERISE RUNWAYS 042/22 & 15/33 AMBERLEY $172,278.63Department of Defence 2009-10-22 SPOTLESS SVCS AUST SQLD TRUST
231464 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-522-7842 COLD SECTION MODULE $171,086.30Defence Materiel Organisation 2009-10-05 ASIA PACIFIC AEROSPACE
231463 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-522-7842, COLD SECTION MODULE $171,086.30Defence Materiel Organisation 2009-10-05 ASIA PACIFIC AEROSPACE
235868 System Engineer $170,975.18Defence Materiel Organisation 2009-10-08 PS MANAGEMENT CONSULTANTS
235332 FRAME,FIELD PACK IN VARIOUS SIZES $170,500.00Defence Materiel Organisation 2009-10-14 PAGE FURNISHERS PTY LTD
237071 Repair of TRGB/IGB Test Rig $170,487.97Defence Materiel Organisation 2009-10-15 SIKORSKY AIRCRAFT AUSTRALIA LTD
233131 ICT Contractor Services $170,362.00Department of Foreign Affairs and Trade 2009-10-06 BRIDGE IT ENGINEERING PTY LTD
235745 RAAF Williamtown: Redevelopment and AEW&C Works Electrical Remediation works for the Fuel Hydran $170,137.00Department of Defence 2009-10-06 STOWE AUSTRALIA PTY LTD
238243 Provision of IT application services $170,016.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-19 Freelance Global Ltd
242664 Stage one review of the Murray-Darling Basin Agreement $170,000.00Murray-Darling Basin Authority 2009-10-13 Warren Martin & Associates Pty Ltd
239004 Data Centre Upgrades for Defence Computer Bureau ( PM/CA Services Data Centre Upgrade $169,948.90Department of Defence 2009-10-19 GHD PTY LTD
238169 NSN 1560-66-121-6411, Aircraft Trailing Edges $168,731.09Defence Materiel Organisation 2009-10-30 MILSPEC SERVICES PTY LTD
281157 Strategic Assessment Services $168,300.00Centrelink 2009-10-09 IBM Australia Ltd
321495 Security Equipment $167,550.00Department of Foreign Affairs and Trade 2009-10-29 Chubb Electronic Security Pty Ltd
241398 Consultancy Evaluation $167,200.00Department of Health and Ageing 2009-10-30 Pricewaterhouse Coopers
240888 Computer equipment $166,573.00Department of Defence 2009-10-27 ICP GLOBAL PTY LTD
240048 IT Specialist Services by Specified Personnel $166,551.00Centrelink 2009-10-28 Southern Cross Computing Pty Ltd
257078 Contractor - Senior Developer $166,261.60Australian Communications and Media Authority (ACMA) 2009-10-12 Peoplebank Australia Pty Ltd
234779 Supply of Aviation Fuel in Aoia $166,167.00Defence Materiel Organisation 2009-10-02 WORLD FUEL SERVICES LTD DEPT 2458
240895 SN03580 - Bonshaw Demolition and Remediation $165,693.00Department of Defence 2009-10-27 SPOTLESS P & F PTY LTD
249442 Airfares:OCT-2009 $165,456.52Australian Bureau of Statistics 2009-10-01 American Express Australia Limit
237196 Serial Publications $165,000.00Department of Defence 2009-10-13 D A INFORMATION SERVICES PTY LTD
266483 East Asia Regional Programs - Economic Adviser $165,000.00AusAid 2009-10-01 ECONOMIC DEVELOPMENT SERVICES PTY LTD
237098 SUPPLY OF GAS $165,000.00Defence Materiel Organisation 2009-10-22 BOC LIMITED
234675 50 Additional HP QC Ent Site CCUsr SW E-LTU Licences and Support $165,000.00Department of Immigration and Citizenship 2009-10-20 Hewlett-Packard Australia
239734 Provision of radio infractructure equipment $164,954.90Australian Federal Police 2009-10-21 Motorola Australia Pty Ltd
239908 Building works at Coffs Harbour, NSW $163,456.70Centrelink 2009-10-30 David J Smith Building Pty Ltd
235648 EOD Data Logger-Law 1/10/09-26/3/10 $163,148.00Department of Defence 2009-10-08 QINETIQ CONSULTING PTY LTD
240697 Computer Equipment $162,757.10Department of Defence 2009-10-27 CANON AUSTRALIA PTY LTD
240590-A1 HMAS Ballarat IMAV04 International Trade in Arms $162,209.67Defence Materiel Organisation 2009-10-16 THALES AUSTRALIA
235879 SUPPLY OF AVIATION FUELS $162,067.40Defence Materiel Organisation 2009-10-09 SHELL CO OF AUSTRALIA LTD
240497 SUPPLY OF AVIATION FUELS $162,067.40Defence Materiel Organisation 2009-10-29 SHELL CO OF AUSTRALIA LTD
236931 General Contractor engagements $161,735.28Australian Taxation Office 2009-10-23 Hoban Recruitment
235452 Staff to assist with 09-10 IT audits. $161,200.00Australian National Audit Office (ANAO) 2009-10-01 Axiom Associates Pty Ltd
240841 GSS SEP 09 DEFENCE CUSTOMER PAYS REQUIREMENTS $160,363.17Department of Defence 2009-10-07 SPOTLESS SERVICES AUSTRALIA LTD
261881 Residential Lease: Atlanta $160,237.00Austrade 2009-10-16 Private Individual
362362 Counsel ISP2009/30465 $160,000.00Australian Securities and Investments Commission 2009-10-29 James Mitchell
238791 SALARIES $160,000.00Department of Defence 2009-10-20 DEPT OF FOREIGN AFFAIRS & TRADE
243919 Supply of journal subscriptions for 2010 $159,999.99IP Australia 2009-10-27 Ebsco Subscription Services
286221 Water/Sewer and trade waste utilities Edinburgh $159,900.00Department of Defence 2009-10-26 SA WATER
252478 1 X HYDRAULIC FLUID, PETROLEUM BASE 1 X EPOXY PRIMER COATING KIT INTERPRIME 820 PRIMEGREY BASE & CURING AGENT 2 X ENAMEL 1 X DISHWASHING COMPOUND, MACHINE DETERGENT DISHWASHER, GEOSYSTEM 9000 SOLID FUSIO $159,540.24Defence Materiel Organisation 2009-10-23 THALES
235397 Qty 40 Steering Gear, Drive Pinion Right to be delivered to JLU-Vic Bandiana. $159,367.12Defence Materiel Organisation 2009-10-09 Mercedes Benz Australia/Pacific
250974 Contractor JEE Developer $159,104.00Australian Communications and Media Authority (ACMA) 2009-10-13 Peoplebank Australia Pty Ltd
235235 PROVISION OF SERVICES TO CENTRELINK'S SERVICE DELIVERY COMMITTEE $158,600.00Centrelink 2009-10-16 DFD.COM PTY LTD
238789 Crypto Vault, Security Upgrades $158,000.01Department of Defence 2009-10-20 SPOTLESS P&F 14 DAY TRUST A/C
235884 Cart 5.56mm Ball F1 Charger Clip Pack $157,934.17Defence Materiel Organisation 2009-10-13 THALES AUSTRALIA ADI MUNITION P/L
243233 CONTRACT SERVICES $157,570.84Department of Defence 2009-10-21 BAE SYSTEMS AUSTRALIA LIMITED
235617 COACH CONTRACT FOR MOVEMENTS $157,338.01Department of Defence 2009-10-09 A1 COACHLINES
240242 SUPPLY OF AVIATION FUELS $157,179.00Defence Materiel Organisation 2009-10-22 SHELL CO OF AUSTRALIA LTD
240499 SUPPLY OF AVIATION FUELS $157,179.00Defence Materiel Organisation 2009-10-29 SHELL CO OF AUSTRALIA LTD
237039 SUPPLY OF AVIATION FUELS $157,179.00Defence Materiel Organisation 2009-10-16 SHELL CO OF AUSTRALIA LTD
239173-A4 Tuvalu MTEF Technical Assistance - NW $157,150.00AusAid 2009-10-19 WRIGHTON, NICKI
241513 Supply of Edge LAN switches $156,898.45Australian Federal Police 2009-10-27 Dimension Data Australia Pty Ltd
238201 Data centre market place survey $156,475.00Department of Finance and Deregulation 2009-10-09 Technology Partners International (
241376 General Contractor Services $156,407.68Australian Taxation Office 2009-10-31 Hoban Recruitment
250106 Provision of temporary staff. $156,200.00Department of Agriculture, Fisheries and Forestry 2009-10-01 ICON Recruitment Pty Ltd
275439 HMAS WARRAMUNGA IMAV06 PRIME CONTRACT $156,039.45Defence Materiel Organisation 2009-10-20 UNITED GROUP INFRASTRUCTURE
235952 HMAS Labuan External Maintenance Availability (September to November 2009) $155,849.03Defence Materiel Organisation 2009-10-13 BAE SYSTEMS AUSTRALIA LTD
236692 Printing of NBCSP Information Books $155,538.90Department of Health and Ageing 2009-10-01 Paragon Printers
234918 Vanuatu Education Road Map Drafting $155,466.00AusAid 2009-10-15 M.D.I. INTERNATIONAL PTY LTD
236908 Debt collection optimisation - proof of concept. $155,420.00Centrelink 2009-10-13 SAS Institute Australia Pty Ltd
245671 Provision of of project management services for Network Services $155,364.00Australian Federal Police 2009-10-20 Icon Recruitment Pty Ltd
234555 Repair of Test Rig $154,989.06Defence Materiel Organisation 2009-10-15 Sikorsky Aircraft Australia Ltd
234556 Repair to Test Rig $154,989.06Defence Materiel Organisation 2009-10-15 Sikorsky Aircraft Australia Ltd
240806 PROFESSIONAL SERVICES $154,923.38Department of Defence 2009-10-30 KPMG AUSTRALIA
240438 SUPPLY AND DELIVER CHAIN BLOCKS HMAS KANIMBLA $154,539.00Defence Materiel Organisation 2009-10-27 FELSAX PTY LTD
238468 Library subs $154,512.93Attorney-General's Department 2009-10-30 Lexis Nexis
247812 AVIATION JET FUEL $154,442.62Defence Materiel Organisation 2009-10-11 FED RESERVE BANK OF NEW YORK ITS
236783 Grant $154,000.00Attorney-General's Department 2009-10-06 The Salvation Army (WA)
238854 CONTRACTOR SERVICES $154,000.00Department of Defence 2009-10-23 CALLANDER & JOHNSON CONSULTING
276288 Automated Identification Technology (AIT) Project - IT project design documentation $153,839.40Defence Materiel Organisation 2009-10-27 COMMUNICATIONS DESIGN & MANAGEMENT
319913 Provision of Management and Business Professionals and Administrative Services $153,600.00Department of Education Employment and Workplace Relations 2009-10-09 Anne Markiewicz and Associates Pty Ltd
234984 Strategic Review of Indigenous Expenditure $153,500.00Department of Finance and Deregulation 2009-10-02 PG POLICY CONSULTING
288134 It services ITS2009/22363 $153,444.00Australian Securities and Investments Commission 2009-10-01 Verizon Aust Pty Ltd
268910 IT services ITS09/2236 $153,444.00Australian Securities and Investments Commission 2009-10-01 Verizon
238769 PURCHASE OF MONITORS $153,233.85Department of Defence 2009-10-20 INTEGRATION SYSTEM AUST PTY LTD
235317 PURCHASE OF RAINCOATS FOR ADF PERSONNEL. $151,800.00Defence Materiel Organisation 2009-10-19 SHINY PTY LTD
232129 Interim Assessment Visit and Malaria Reference Group Chair 2009-2010 $151,689.27AusAid 2009-10-01 FEACHEM, RICHARD
240235 HR Support officer $151,250.00Defence Materiel Organisation 2009-10-21 SMS CONSULTING GROUP LIMITED
244343 091752 - Project Management Services $151,217.00Australian Customs and Border Protection Service 2009-10-12 GHD Pty Ltd
237295 BULK FURNITURE ORDER FOR BNE UNITS FIN/YR 09/10 GALLIPOLI BKS ENOGGERA $150,542.01Department of Defence 2009-10-16 CORPORATE EXPRESS AUSTRALIA LTD
240482 Cooling Systems $150,126.08Defence Materiel Organisation 2009-10-29 ALLEN-VANGUARD LTD
233832 CONTRACTOR SERVICES $150,000.40Department of Defence 2009-10-02 KPMG
237623 Counsel-ISP 2009 29336 $150,000.00Australian Securities and Investments Commission 2009-10-20 Bannon Anthony
241041-A1 ICP Community Liaison Officer Services $150,000.00Department of Broadband Communications and the Digital Economy 2009-10-14 Quality Parts & Machinery
234915 Development of Guidance/Tools on WiPS $150,000.00AusAid 2009-10-12 PETER BAZELEY DEVELOPMENT CONSULTING
245877 EPA-09-13 Financial Advice Services in relation to SfP BAU Cost Model $150,000.00Department of Immigration and Citizenship 2009-10-30 Technology Partners International
241465 Provide Executive Search Services for the CEO of the Australian National Preventative Health Agency $150,000.00Department of Health and Ageing 2009-10-19 Talent Partners Pty Ltd
281020 Fly in Fly out Crew for Black hawk Helicopters $150,000.00Defence Materiel Organisation 2009-10-02 SIKORSKY AIRCRAFT AUSTRALIA LTD
276936 PSP to support Operation Slipper , work develoment of Pre-First pass documents for DEF 7013 Ph4 $149,468.00Defence Materiel Organisation 2009-10-20 ROSS HUMAN DIRECTIONS LIMITED
266291 Information Technology Specialist Services $149,226.00Department of Immigration and Citizenship 2009-10-02 Online 89 Pty Ltd trading as Professional Online
242735 091742 - Property Lease $148,800.00Australian Customs and Border Protection Service 2009-10-01 Department of Foreign Affairs and Trade
233551 Recording & Transcription Services of the Royal Commission Inquiry into the Sinking of the MV Princess Ashika in Tonga $148,557.75AusAid 2009-10-06 RANOCCHIARI, PAUL FRANK
251480 Evaluation of Tender Distribution Processes $148,390.00Centrelink 2009-10-02 Alliance Consulting Group Pty Ltd
235686 ALTC SUPPLY TRAINING WING BANDIANA $148,235.86Department of Defence 2009-10-12 KANE CONSTRUCTIONS PTY LTD
236294 Provider to deliver the 2009/2010 series of the Compliance Officer Applied Audit and Accounting Program for the Tax Office. $147,601.00Australian Taxation Office 2009-10-08 University of NSW
243857 Supply of Diagnostic Reagents $147,548.50National Blood Authority 2009-10-01 Diamed Australian Pty Ltd
233831 PURCHASE OF SERVER EQUIPMENT $147,443.34Department of Defence 2009-10-02 IBM AUSTRALIA LTD
237381 CONTRACTOR SERVICES $147,400.00Department of Defence 2009-10-22 ACTIVE OCCUPATIONAL HEALTH SERVICES
235010 Audit of Multifunctional Aboriginal Children's Services and Creches $147,000.00Department of Finance and Deregulation 2009-10-09 PITT GROUP PTY LTD
239166 Civil Society Engagement Evaluation - Civil Society Team Leader $146,908.00AusAid 2009-10-12 LSE ENTERPRISE LTD
235065 ICTSG - ICT Contractor - DVAIMU2007/077 $146,660.00Department of Veterans' Affairs 2009-10-01 Peoplebank Ltd
278871 Provision of Legal Services $146,580.50Department of Health and Ageing 2009-10-07 DLA Phillips Fox
241418 Provide Writing Services to Contribute to the Work of the Preventive Health Taskforce $146,500.00Department of Health and Ageing 2009-10-27 LMS Consulting
244639 Provision of Contractor (Labour Hire) Services $146,285.70Medicare Australia 2009-10-28 COMPAS PTY LTD
437076 RPA Design, Manuf and supply of Aircraft Mod Kits $146,001.96Defence Materiel Organisation 2009-10-08 BAE SYSTEMS AUSTRALIA
235697 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $145,243.58Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
235587 Helmets and Engineering modifications $145,193.03Department of Defence 2009-10-07 ROCKWELL COLLINS AUST PTY LTD
276921 ECPINS v5.3 Safety Case Tasking Directive - NDS $145,055.24Defence Materiel Organisation 2009-10-13 L-3 COMMUNICATIONS NAUTRONIX LTD
236997 Production of Interactive Electronic Technical Publications to Support Aircraft Deliveries andtrg $144,980.00Defence Materiel Organisation 2009-10-14 CANPRINT COMMUNICATIONS PTY LIMITED
235964 RAN RAWS PSA NAPSO & ROCKWELL $144,791.64Defence Materiel Organisation 2009-10-03 ROCKWELL COLLINS INC. DIV GOVERNMEN
287960 EME Generator $144,791.50Defence Materiel Organisation 2009-10-22 VICOM AUSTRALIA PTY LTD
235856 Vector Network Analyser $144,683.00Defence Materiel Organisation 2009-10-09 ROJONE PTY LIMITED
255677 Provision of services in relation to application development $144,460.80Australian Federal Police 2009-10-01 Peoplebank Australia Ltd
235581 ELF Stage 1 Kapooka - Army Recruit Training Centre Project Centre engaged for ELF1 Kapooka Works Pro $143,308.00Department of Defence 2009-10-07 PROJECTCENTRE.NET
253959 Information Technology Specialist Services $143,185.00Department of Immigration and Citizenship 2009-10-27 Collective Resources IT Recruitment
234990 Storage to Support Backup Consolidation Project $142,224.92Department of Finance and Deregulation 2009-10-16 INFRONT SYSTEMS PTY LTD
235983-A4 Legal Services $141,999.99Department of the Environment Water Heritage and the Arts 2009-10-12 Clayton Utz
240148 Engineering Services STC/SR $141,968.43Defence Materiel Organisation 2009-10-20 NOVA DEFENCE
276215 GST for Doc 5002667964 $141,929.41Department of Defence 2009-10-05 STRATOS
252346 Information Technology Specialist Services $141,900.00Department of Immigration and Citizenship 2009-10-02 Southern Cross Computing Pty Ltd
237019 ATTENUATOR $141,735.00Defence Materiel Organisation 2009-10-13 VICOM AUSTRALIA PTY LTD
241016 IT Contractor $141,075.00Office of the Fair Work Ombudsman 2009-10-01 Greythorn Pty Ltd
274208 Display Mounts & CPU Mounts for Bushmaster VIKs - 50 x Part TTA-1, Isolator & 50 x Part 880749-02804, Strap Isolator $140,885.80Defence Materiel Organisation 2009-10-13 ABLE INDUSTRIES ENGINEERING PTY LTD
247395 PDTF-SVC OF T/MAN TRAVEL ETC LOT2 $140,820.38Department of Defence 2009-10-14 THALES AUSTRALIA
238194 Project Manager - IT Infrastructure Services $140,800.00Department of Finance and Deregulation 2009-10-27 SOUTHERN CROSS COMPUTING PTY LTD
240783 Japanese language training $140,800.00Department of Defence 2009-10-29 C I T SOLUTIONS PTY LTD
254773 IT Contractor - Business Analyst $140,712.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-06 Greythorn Pty Ltd
246145 091782 - Legal Review $140,646.00Australian Customs and Border Protection Service 2009-10-19 Middletons
237343 CONTRACTOR SERVICES $140,107.42Department of Defence 2009-10-12 PROJECT OUTCOMES PTY LTD
256682 Counsel - ISP2009/9408(2) $140,000.00Australian Securities and Investments Commission 2009-10-01 Sheahan, John
249316 Counsel $140,000.00Australian Securities and Investments Commission 2009-10-28 Sheahan, John
396536 ICTSG - ICT Contractor - DVAIMU2009/079 $139,634.00Department of Veterans' Affairs 2009-10-31 PAXUS AUS P/L
244055 Office Lease: Prague $139,601.00Austrade 2009-10-01 Solitaire Real Estate, a.s.
237364 ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FACILITIES $139,491.88Department of Defence 2009-10-22 NORBUILT PTY LTD
235959 Battery $139,463.68Defence Materiel Organisation 2009-10-01 ENERSYS ENERGY PRODUCTS INC.
440958 Provision of Rental Lease for Griffiths NSW $139,067.00CRS Australia 2009-10-01 Cremco Pty Ltd
238812 PROVISION OF FLIGHT TRAINING $138,383.16Department of Defence 2009-10-23 BUNDESWEHR SERVICE CENTRE BONN
235389 Qty 40 Steering Gear, Drive Pinion Left to be delivered to JLU-Vic Bandiana $137,948.80Defence Materiel Organisation 2009-10-08 Mercedes Benz Australia/Pacific
367650-A3 Computer Leases $137,888.00Australian Research Council 2009-10-28 All Leasing
341206 Small Ballot Box $137,869.41Australian Electoral Commission 2009-10-09 Specialty Packaging Group
237243 ACRA KAM 500 Instrumental System $137,604.50Department of Defence 2009-10-13 ETMC TECHNOLOGIES PTY LTD
250381 M113 UPGRADE CCP 188 - Price & Exchange $137,596.22Defence Materiel Organisation 2009-10-01 BAE SYSTEMS AUSTRALIA DEFENCE PTY
284854 Provision of temporary staff. $137,500.00Department of Agriculture, Fisheries and Forestry 2009-10-06 Stratagem Computer Contractors Pty Ltd
239919 Software Maintenance $137,496.01Centrelink 2009-10-22 Recall Information Management Pty Ltd
235689 RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI $137,340.80Department of Defence 2009-10-19 BRISLAND PTY LTD
247473 Provision of network engineering services $137,280.00Australian Federal Police 2009-10-26 IT Matters Recruitment Services Pty Ltd
251789 Information Technology Specialist Services $136,950.00Department of Immigration and Citizenship 2009-10-15 Clarius Group Limited trading as Candle ICT
235415 Internal Audit Services -09/10 Internal Audit Plan $136,921.00IP Australia 2009-10-19 KPMG
321191 Provision of Research $136,906.00Department of Education Employment and Workplace Relations 2009-10-13 Urbis Pty Ltd
249544 IT Services 26/10/09-24/04/10 $136,509.00Australian Securities and Investments Commission 2009-10-26 Candle ICT
236625 Charter of vessel for deployment and maintenance tsunameter equipment. $136,400.00Bureau of Meteorology 2009-10-06 East Coast Maritime Pty Ltd
288001 P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 $136,166.65Defence Materiel Organisation 2009-10-12 BAE SYSTEMS AUSTRALIA
232934 To act as interim CEO,fund.admin.& assist dev. $135,740.00Attorney-General's Department 2009-10-07 Hoffmann Enterprises Pty Ltd
237176 REPLACEMENT OF GYMANSIUM EQUIPMENT; RAAF TINDAL GYMNASIUM $135,314.00Department of Defence 2009-10-13 TRUE FITNESS SOLUTIONS
242230 Provision of temporary staff. $135,300.00Department of Agriculture, Fisheries and Forestry 2009-10-26 Stratagem Computer Contractors Pty Ltd
235647 PAPER SUPPLIES $135,300.00Department of Defence 2009-10-08 CORPORATE EXPRESS
242875 Legal Services $135,000.00Australian Electoral Commission 2009-10-13 Holding Redlich Lawyers
239952 Internal Fitout Fixed partitions $134,919.40Centrelink 2009-10-12 Emmett Construct Pty Ltd
240548 GST PAYMENT FOR AE2100-454 ENGINE S/N CAE540169 $134,662.84Defence Materiel Organisation 2009-10-21 STANDARD AERO AUSTRALIA
245684 Consultant Engineer Services for Traralgon IT facilities room project - ITS 2009 23307 $134,200.00Australian Securities and Investments Commission 2009-10-12 Telco Asset Mangement
237387 HESCO IDF BARRIERS FOR OVERSEAS POST $133,800.45Department of Defence 2009-10-07 SEVEN SEAS SHIPSCHANDLERS LLC
240294 DIESEL MARINE INTO HMAS SHIP $133,781.64Defence Materiel Organisation 2009-10-02 MINISTERE DE LA DEFENSE
330697 Conduct Biosecurity Revenue Review. $133,685.00Department of Agriculture Fisheries and Forestry 2009-10-14 KPMG
420975 Provision of preparatory and Exhbition Design Services for Rats of Tobruk $133,417.60Australian War Memorial 2009-10-31 Thylacine Exhibition Preparation Pty Ltd
462968 5020APA-4 OPS Room Rearrangement $133,413.32Defence Materiel Organisation 2009-10-21 SAAB SYSTEMS PTY LTD
240463 2010 Year Engineering - Fabrication Trade 3 # 190 2010 Year Engineering - Fabrication Trade 3 # 190 $133,176.43Defence Materiel Organisation 2009-10-30 BAE SYSTEM AUSTRALIA DEFENCE P/L
241206 Network Equipment for Water Division Office $132,753.50Bureau of Meteorology 2009-10-26 Netstar Australia Networks
246516 Telecommunications Services $132,709.67Bureau of Meteorology 2009-10-29 Telstra (ID No. 740)
239731 Provision of radio infrastracture equipment $132,668.80Australian Federal Police 2009-10-21 Motorola Australia Pty Ltd
239729 Provision of radio infrastructure equipment $132,668.80Australian Federal Police 2009-10-21 Motorola Australia Pty Ltd
237181 DSTO-FB Thermal Test Facility (B43) Power Iniatives - SBC Consultancy $132,499.40Department of Defence 2009-10-13 POWER INITIATIVES
238720 Psychological Services $132,000.00Department of Defence 2009-10-21 IAN JOHNSTON & ASSOCIATES
237937 Panel for ICT and broadcasting services Contract (DPS07062) $132,000.00Department of Parliamentary Services 2009-10-28 KoBold Group Limited
237270 Contract for support to JP2089 Ph2A Network Management System Trial Evaluation $132,000.00Department of Defence 2009-10-16 UNI OF SA
233835 contracting services $132,000.00Department of Defence 2009-10-02 INTEGRATED GRC SOLUTIONS
237126 Testing of Marplex Compliant Plastic Explosives $131,769.00Defence Materiel Organisation 2009-10-12 THALES AUSTRALIA
239985 IT Specialist Services by Specified Personnel $131,670.00Centrelink 2009-10-20 Frontier IT Recruitment Consult Pty Ltd
276947 JP2077 Ph 2B.1 MILIS Software Test Script Analysis $131,570.21Defence Materiel Organisation 2009-10-29 SMS MANAGEMENT & TECHNOLOGY LTD
273958 Chemical Measuring Tubes and Chips for the Chip Measurement System. $131,412.05Defence Materiel Organisation 2009-10-19 Draeger Safety Pacific
247604 Philippines Country Strategy Review - Strategic Evaluation Leader $131,208.00AusAid 2009-10-21 CARTER, MICHAEL
249477 Engineering Services for Fitout & Work of 2011 DPC. $130,900.00Australian Bureau of Statistics 2009-10-22 Itc Group (Vic) Pty Ltd
236954 CARRIER, GRENADE POUCH,DPD $130,680.00Defence Materiel Organisation 2009-10-15 HUNTERS EDGE
237260 B0086 Diamantina Pier CCTV Camera Replacement $130,000.00Department of Defence 2009-10-16 SPOTLESS P&F 14 DAY TRUST A/C
248656 Provision of legal advice and services for the drafting of a funding agreement in relation to the Clean Energy Initiatives project $130,000.00Department of Resources, Energy and Tourism 2009-10-01 Deacons
239508 IT Contractor Services, $130,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-11 Paxus
240691 INVESTIGATION OF POTABLE WATER $129,797.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
238743 water project $129,797.00Department of Defence 2009-10-22 DEFENCE MAINTENANCE MANAGEMENT
233947 GAS SUPPLY FY 09/10 $129,593.31Department of Defence 2009-10-08 ACTEWAGL RETAIL LTD
240561 PAYMENT OF INV 00000014 - GST PAYMENT ONLY $129,540.53Defence Materiel Organisation 2009-10-21 INSITU PACIFIC PTY LTD
276284 Automated Identification Technology (AIT) Project - IT project design documentation $129,363.40Defence Materiel Organisation 2009-10-27 MINCOM LTD
239953 IT Specialist Services by Specified Personnel $129,360.00Centrelink 2009-10-12 Compas Pty Ltd
270095 Information Technology Specialist Services $129,195.00Department of Immigration and Citizenship 2009-10-15 Finite Recruitment Pty Ltd
237703 Office machines and their supplies and a $129,107.00Australian Competition and Consumer Commission 2009-10-13 Xcellerate IT Pty Limited
262691 Information Technology Specialist Services $129,030.00Department of Immigration and Citizenship 2009-10-26 Paxus Australia
281086 Provision of Accommodation and Conference Facilities $129,000.00Department of Foreign Affairs and Trade 2009-10-19 515 QUEEN STREET PTY LIMITED
237437 Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater $128,607.34Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
238849 PROFESSIONAL SERVICES $128,150.00Department of Defence 2009-10-22 MCLOUGHLIN ADVISORY
238470 Family Law Conference venue $128,000.00Attorney-General's Department 2009-10-30 National Convention Centre
236855 Machine Gun Mounts, 40/50 Mount for Special for Rigid Hull Inflatable Boats $127,942.10Defence Materiel Organisation 2009-10-21 W&E Platt
240212 SUPPLY OF AVIATION FUELS $127,353.60Defence Materiel Organisation 2009-10-22 CALTEX AUSTRALIA LTD
241336 Revaluation of Assets $127,325.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-05 Australian Valuation Office
240339 2009/2010 P-3C Orion Safety By Inspection Program Fixed Costs $126,373.01Defence Materiel Organisation 2009-10-26 AUSTRALIAN AEROSPACE LTD
270887 HOSE ASSEMBLIES 66-147-6595 $126,367.20Defence Materiel Organisation 2009-10-23 BAT INDUSTRIAL PRODUCTS
232965 NSN 8465-66-131-8326, Parchutists Pack and Harness Assy $126,192.72Defence Materiel Organisation 2009-10-08 MILSPEC SERVICES PTY LTD
298779-A2 Provision of information Technology Broadcasting and Telecommunications $126,000.01Department of Education Employment and Workplace Relations 2009-10-01 Verizon Australia Pty Ltd
236772 Provision of SDA for Apprenticeship & Traineeship $126,000.00Attorney-General's Department 2009-10-06 Dept of Education and Training
243544 AVIATION JET FUEL $125,731.42Defence Materiel Organisation 2009-10-11 MOD PUBLIC SUB ACCOUNT HMG 1086
240462 software $125,593.76Defence Materiel Organisation 2009-10-30 DATACOM SYSTEMS (ACT) PTY LTD
244321 Electronic Document and Records Management $125,125.00Australian Communications and Media Authority (ACMA) 2009-10-20 EDRMS Consulting Pty Ltd
238183 Cab Charge Invoices $125,000.00Department of Finance and Deregulation 2009-10-28 Cabcharge Australia Limited
288692 Provision of Management and Business Professionals and Administrative Services $125,000.00Department of Education, Employment and Workplace Relations 2009-10-16 Access Economics
234146 Contractor services $124,898.40Department of Broadband, Communications and the Digital Economy 2009-10-08 PCA People Pty Ltd
237779 Develop ABC model to process-map all activities across the 8 TGA sectors. $124,665.00Therapeutic Goods Administration 2009-10-12 PricewaterhouseCoopers
268916 091639 IT Contractor $124,564.00Australian Customs and Border Protection Service 2009-10-26 Tryndial Pty Ltd
237572-A1 Scoping study to assess the adoption of population models by stakeholders and data availaibility for key fish species $124,498.00Murray-Darling Basin Authority 2009-10-27 Department of Sustainability & Environment
240225 Closure of project $124,080.00Defence Materiel Organisation 2009-10-23 ABERGLASSLYN CONSULTING PTY LTD
237091 PROVIDE LONG LEAD ITEMS HMAM MANOORA $124,002.79Defence Materiel Organisation 2009-10-22 ROLLS-ROYCE AUSTRALIA SERVICES PTY
239977 Facilities Cabinets $123,323.20Centrelink 2009-10-13 Hallam Manufacturing Pty Ltd
235588 PROFESSIONAL SERVICES $123,200.00Department of Defence 2009-10-07 PEOPLEBANK
243565 WEAPON SPARES $123,168.15Defence Materiel Organisation 2009-10-12 FN HERSTAL SA
234965 Supply and installation of fibre optic cable $122,448.78Department of Finance and Deregulation 2009-10-12 ECOWISE SERVICES (AUSTRALIA) P/L
242303 CMO010542 - Uniforms (2009/009749-04/11) $122,120.00Australian Customs and Border Protection Service 2009-10-12 Trade Import Services
319280 Provision of Project Management Services $121,508.68Department of Foreign Affairs and Trade 2009-10-19 ICON RECRUITMENT PTY LTD
237020 GROUND FUEL FOR JINDALEE SITE HARTS RANGE NT $121,343.99Defence Materiel Organisation 2009-10-13 SABADIN PETROLEUM PTY LTD
1307851-A6 Fedlink Management $121,306.45Australian Electoral Commission 2009-10-01 Verizon Australia Pty Limited
263256 PAVEMENT REPLACEMENT $121,297.00National Capital Authority 2009-10-12 Pyramid Corporation Pty Ltd
253846 Independent Progress Review $121,000.00AusAid 2009-10-23 MOTT MACDONALD AUSTRALIA PTY LTD
251839 Information Technology Specialist Services $121,000.00Department of Immigration and Citizenship 2009-10-12 Clicks IT Recruitment
234131 PROVISION OF SERVICES BY OLIVER WINDER AS CHAIR OF CENTRELINK'S AUDIT COMMITTEE $121,000.00Centrelink 2009-10-05 OLIVER WINDER PTY LTD
233891 ELECTRICITY SUPPLY $120,900.00Department of Defence 2009-10-12 ORIGIN ENERGY
239922 Office furniture $120,876.80Centrelink 2009-10-13 Schiavello (Vic) Pty Ltd
242301 CMO010540 - Uniforms (2009/009749-04/9) $120,800.00Australian Customs and Border Protection Service 2009-10-12 Trade Import Services
234602 BCA Promotion $120,776.00Austrade 2009-10-07 Bledisloe Cup Tokyo 2009 Secretariat
239638 Provision of Business Administration Services $120,657.00Department of Foreign Affairs and Trade 2009-10-06 ICON RECRUITMENT PTY LTD
239973 Workstations and Furniture at Echuca, VIC $120,611.66Centrelink 2009-10-13 Schiavello (Vic) Pty Ltd
238815 Contract to Provides physical fibre from DSTO EDN to AARNet Po $120,450.00Department of Defence 2009-10-21 NEXTGEN NETWORKS
234988 Engagement of contractor $120,428.00Department of Finance and Deregulation 2009-10-14 GREYTHORN PTY LTD
285497 Delivery costs associated with the provision of Commonwealth environmental water to Hattah Lakes. $120,350.00Department of the Environment, Water, Heritage and the Arts 2009-10-20 Department of Sustainability
240931 CONTRACTOR SERVICES $120,240.02Department of Defence 2009-10-26 TOWNSVILLE LEGACY
249730 Smart Grid Control System $120,120.00Australian Antarctic Division 2009-10-30 Powercorp Research & Development Pl
348372 Counsel ISP2009/30468 $120,000.00Australian Securities and Investments Commission 2009-10-29 Kerri Mellifont
235775 Provision of consultancy support services $120,000.00Department of Defence 2009-10-13 ERNST & YOUNG CONSULTING
238190 Staff Secondment $120,000.00Department of Finance and Deregulation 2009-10-23 AUST PUBLIC SERVICE COMMISSION
240446 COMBINED IMPROVEMENT PROGRAM FY09/10 $120,000.00Defence Materiel Organisation 2009-10-30 JACOBS AUSTRALIA
237545 Counsel-ISP 2008 23744(3) $120,000.00Australian Securities and Investments Commission 2009-10-12 Speakman Mark
235604 Renewal of Annual maintenance. $119,778.35Department of Defence 2009-10-07 SUN MICROSYSTEMS AUST PTY LTD
243921 Work Order 01 - BRIK Upgrdade $119,777.08IP Australia 2009-10-26 Objective Corporation Limited
251865 Information Technology Specialist Services $119,625.00Department of Immigration and Citizenship 2009-10-02 Connexxion Pty Ltd
234317 Socks for Army and RAAF Cadets, purchased against current Standing Offer FOOTWEAR/07001 $119,309.85Defence Materiel Organisation 2009-10-14 Bellview Corporation
244287 Undertake Avian Influenza surveillance in New South Wales. $118,866.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Department of Industry and Investment
240998 Consultant Engineer Services-ITS 2009 23307 $118,800.00Australian Securities and Investments Commission 2009-10-12 Telco Asset Mangement
238800 Submarine Watch Leader Decision Support Interface $118,800.00Department of Defence 2009-10-23 RAYTHEON AUST PTY LTD
237996 091773 - Consultancy Services $118,440.00Australian Customs and Border Protection Service 2009-10-19 Booz & Company
242536 ODE Rural Development Evaluation Inception Phase $118,369.90AusAid 2009-10-05 THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD
237502 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $118,157.85Department of Defence 2009-10-22 DEFENCE MAINTENANCE MANAGEMENT
245801 Network Support charges $117,922.00Crimtrac 2009-10-01 Australian Federal Police
358806 Labour Hire - Passport Operations (CU0001) $117,810.00Department of Foreign Affairs and Trade 2009-10-28 ICON RECRUITMENT PTY LTD
250519 Controled Cryptographic Items $117,780.95Defence Materiel Organisation 2009-10-22 FMS ACCOUNT
237582 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-376-5089 MAIN TRANSMITION. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. $117,732.09Defence Materiel Organisation 2009-10-13 SIKORSKY AIRCRAFT AUSTRALIA LTD
236774 Contract Services $117,601.00Attorney-General's Department 2009-10-07 Bridge IT Engineering Pty Ltd
253554 AVIATION JET FUEL $117,459.49Defence Materiel Organisation 2009-10-31 BP AIR - DIVISION OF BP
238000-A2 08/3313 - Container Handling Services $117,429.00Australian Customs and Border Protection Service 2009-10-15 POAGS Pty Ltd
240232 MACHINE GUN SPARES $117,394.61Defence Materiel Organisation 2009-10-21 FN HERSTAL SA
234545 091681 - Business Process Mapping $117,000.00Australian Customs and Border Protection Service 2009-10-05 ThinkPlace Pty Ltd
241831 CART 5.56MM BALL F1 LINK PACK $116,941.19Defence Materiel Organisation 2009-10-29 THALES AUSTRALIA ADI MUNITION P/L
261029 PSP Services $116,740.81Department of Defence 2009-10-13 DBR AUSTRALIA PTY LTD
233130 Provision of Policy Support Services $116,371.20Department of Foreign Affairs and Trade 2009-10-12 ICON RECRUITMENT PTY LTD
245836 Official Order for a Project Manager - PSSap Insurance Project $116,160.00Comsuper 2009-10-01 Cordelta Pty Ltd
420484 personnel services $116,098.40Attorney-General's Department 2009-10-16 Oakton AA Services Pty Ltd
234943 IT Contractors $116,085.45Australian Taxation Office 2009-10-14 ACCENTURE AUSTRALIA HOLDINGS P/L
234942 IT Contractors $116,085.45Australian Taxation Office 2009-10-14 ACCENTURE AUSTRALIA HOLDINGS P/L
234941 IT Contractors $116,085.45Australian Taxation Office 2009-10-14 ACCENTURE AUSTRALIA HOLDINGS P/L
234940 IT Contractors $116,085.45Australian Taxation Office 2009-10-14 ACCENTURE AUSTRALIA HOLDINGS P/L
237010 DELIVERY OF GROUND FUEL TO LAVARACK BARARCKS $115,800.01Defence Materiel Organisation 2009-10-15 SHELL CO OF AUSTRALIA LTD
255337 Fishery investigator and patrol services $115,786.00Australian Fisheries Management Authority 2009-10-27 Department of Primary Industries & Fisheries
240466 SUPPLY OF MARINE DIESEL FUEL $115,731.00Defence Materiel Organisation 2009-10-30 LOGICOIL
237022 AFATDS Training Needs Analysis $115,511.99Defence Materiel Organisation 2009-10-13 KELLOGG BROWN & ROOT PTY LTD
280869 SECURITY SYSTEMS $115,500.00Department of Defence 2009-10-08 DEFENCE MAINTENANCE MANAGEMENT
232726 Provision of Contractor (Labour Hire) Services $115,384.00Medicare Australia 2009-10-02 Software AG Australia Pty.Ltd.
237997 PO RAISED FOR THE PURCHASE OF REPLACEMENT RI QTY 1 OF NSN 1615-01-199-7646 SWASHPLATE . FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $115,103.86Defence Materiel Organisation 2009-10-30 SIKORSKY AIRCRAFT AUSTRALIA LTD
236021 Reinstatement of Level 1 Computer Room to Open Pla $115,000.00Department of the Treasury 2009-10-13 IQON Pty Ltd
240425 Provision of a Repairable Items Manager in support of the Chinook Helicopter $115,000.00Defence Materiel Organisation 2009-10-27 NOVA AEROSPACE
234982 Strategic Review of Job Capacity Assessment (JCA) $114,900.01Department of Finance and Deregulation 2009-10-08 THE NOUS GROUP
233391 ICSG: IT Executive CIO Essentials APAC and IT Leaders Advisor $114,730.00Department of Veterans' Affairs 2009-10-01 Gartner Australasia Pty Ltd (VIC)
235567 RTEdge Licence, Training & E1553 SDK $114,403.80Department of Defence 2009-10-08 EDGEWATER COMPUTER SYSTEMS INC.
235946 HMAS SUCCESS INTEGRATED PROJECT TEAM $114,389.89Defence Materiel Organisation 2009-10-06 ROLLS-ROYCE AUSTRALIA SERVICES PTY
230281-A1 Plant Hire $114,218.40Department of Broadband Communications and the Digital Economy 2009-10-01 INSTYLE INDOOR PLANT HIRE
315325 Purchase of aircraft component NSN 01-514-7196, Harness Bombrack, Righthand; wiring $113,945.60Defence Materiel Organisation 2009-10-08 SIKORSKY AIRCRAFT AUSTRALIA LTD
287255 ACCRA Contract $113,850.00Department of Climate Change 2009-10-01 Brodtmann Communications
235514 Software and hardware maintenance for CISCO equipment (3 years) $113,739.35Department of Parliamentary Services 2009-10-07 Cerulean Solutions Ltd
421324 Purchase of Computer Software $113,523.14Department of Defence 2009-10-28 Data 3 Group
260864 PROFESSIONAL SERVICES $113,490.00Department of Defence 2009-10-08 CAREERS MULTILIST LIMITED
277538 Cloth, Oxford, DPDU Aust Desert Pattern $113,410.00Defence Materiel Organisation 2009-10-13 Bruck Textiles Pty Ltd
247176 AVIATION JET FUEL AND AVGAS $113,207.72Defence Materiel Organisation 2009-10-14 EXXONMOBIL AVIATION
249808 Casey Skiway universal sledge $112,586.10Australian Antarctic Division 2009-10-09 Saunders & Ward Pty Ltd
236818 National Freight Strategy $112,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-19 ALLEN CONSULTING GROUP PTY LTD
236761 NCTC CBR Maintenance program $112,349.49Attorney-General's Department 2009-10-01 Point Trading
258040 ANZAC CLASS & SHORE FACILITIES URDEF MAINTENANCE $112,200.00Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA
256387 Legal advice for Department of Climate Change $112,200.00Department of Climate Change 2009-10-01 Clicks Recruit Pty Ltd (t/a Clicks IT Recruitment)
248644 Procurement of: SHAFT,PROPULSION,SHIP $112,160.80Defence Materiel Organisation 2009-10-29 TROPICAL REEF SHIPYARD Pty Ltd
241818 ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING $111,827.10Defence Materiel Organisation 2009-10-19 BAE SYSTEMS AUSTRALIA LTD
240236 Integration of BaseLine Check Transactional Data Management System into the RH-FIE $111,441.97Defence Materiel Organisation 2009-10-21 KAZ TECHNOLOGY SERVICES PTY LTD
231771 Repair Transmission NSN 011440225 SN 25917 $111,235.00Defence Materiel Organisation 2009-10-06 MOOG Australia Pty Ltd
231813 REPAIR TRANSMISSION NSN 012364963 SN 76766 $111,235.00Defence Materiel Organisation 2009-10-06 MOOG Australia Pty Ltd
231779 REPAIR TRANSMISSION NSN 011440225 SN 103-646 $111,235.00Defence Materiel Organisation 2009-10-06 MOOG Australia Pty Ltd
240181 ISO 9001 CERTIFICATION SERVICES $111,026.28Defence Materiel Organisation 2009-10-19 SAI GLOBAL
241015 IT Contractor $110,968.00Office of the Fair Work Ombudsman 2009-10-01 Finite Recruitment Pty Ltd
241014 IT Contractor $110,968.00Office of the Fair Work Ombudsman 2009-10-01 Greythorn Pty Ltd
262477 TECHNICAL, LOGISTIC AND ENGINEERING SUPPORT $110,963.00Defence Materiel Organisation 2009-10-19 MCDONNELL DOUGLAS CORPORATION DBA A
283111 general Contractor Services $110,963.00Australian Taxation Office 2009-10-16 Kelly Services
250615 APEP Projects 502 & 603 $110,733.40Defence Materiel Organisation 2009-10-31 PILATUS AIRCRAFT LTD
237357 IR Signature Data Generation $110,000.00Department of Defence 2009-10-20 GKN AEROSPACE ENGINEERING SERVICES
238207 Leadership for a Democratic Society Program $110,000.00Department of Finance and Deregulation 2009-10-16 THE FEDERAL EXECUTIVE INSTITUTE
249476 Market Testing Exercise - NSW Office $110,000.00Australian Bureau of Statistics 2009-10-01 Colliers International (Vic) P/L
237148 Freight $110,000.00Defence Materiel Organisation 2009-10-20 STAR TRACK EXPRESS
239941 Legal Advice $110,000.00AusAid 2009-10-01 Australian Government Solicitor
252757 Provision of Contractual Services inrelation to the protection of the Kokoda Track $110,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-22 Mr D..A. Hollway
240505 HMAS Stuart combat special operations URDEF $110,000.00Defence Materiel Organisation 2009-10-29 SAAB SYSTEMS PTY LTD
254783 Financial, technical and accounting services to the administration of the Aboriginals Benefit Account (ABA) $110,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Deloitte Growth Solutions
235774 CONTRACTOR SERVICES $110,000.00Department of Defence 2009-10-16 ORACLE CORPORATION AUSTRALIA
240504 HMAS Parramatta combat platform special operations $110,000.00Defence Materiel Organisation 2009-10-29 SAAB SYSTEMS PTY LTD
352431-A1 The installation of power and cabling ahead of the implementation of routers and switches for Nortel BCP equipment. $109,991.20Australian Taxation Office 2009-10-20 Optus Networks Pty Ltd
240907 ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG $109,916.40Department of Defence 2009-10-14 BAULDERSTONE HORNIBROOK QUEENSLAND
236998 computer equipment $109,890.00Defence Materiel Organisation 2009-10-14 COMPUTERCORP PTY LTD
243521 AVIATION JET FUEL $109,879.79Defence Materiel Organisation 2009-10-13 MOD PUBLIC SUB ACCOUNT HMG 1086
240474 AFS O&MS Incorporation of CCP006 into Contract C338327 $109,835.99Defence Materiel Organisation 2009-10-30 THALES AUSTRALIA
234756 SUPPLY OF MARINE DIESEL FUEL $109,750.00Defence Materiel Organisation 2009-10-02 GASENG
239195 Team Leader: Study on Strengthening ASEAN Regional Coordination on Animal Health and Zoonosis $109,718.00AusAid 2009-10-20 MOTT MACDONALD AUSTRALIA PTY LTD
238807 Financial Services Standing Offer Panel $109,642.50Department of Defence 2009-10-23 DELOITTE TOUCHE TOHMATSU
234809 HMAS Labuan External Maintenance Availability (September to November 2009) $109,609.76Defence Materiel Organisation 2009-10-07 BAE SYSTEMS AUSTRALIA LTD
276252 Engagement of finance contractor $109,413.59Australian Fisheries Management Authority 2009-10-20 Cordelta Pty Ltd
234745 PURCHASE OF HEATER EXCHANGER $109,396.08Defence Materiel Organisation 2009-10-02 PILATUS AIRCRAFT LTD
250203 CONTRACTOR SERVICES $109,010.00Department of Defence 2009-10-21 ORS GROUP
213659 Lease for the Division of Lyne $109,000.00Australian Electoral Commission 2009-10-08 Mary May (Holdings) Pty Ltd
262400 DMO EMPLOYEE REHABILITATION SERVICES $109,000.00Defence Materiel Organisation 2009-10-01 KONEKT AUSTRALIA PTY LTD
240872 FURNITURE $108,992.40Department of Defence 2009-10-26 DIRECT ERGONOMICS PTY LTD
240591 HMAS Ballarat IMAV04 International Trade in Arms (ITARS) tasking $108,986.35Defence Materiel Organisation 2009-10-16 BAE SYSTEMS AUSTRALIA
261970 Professional Legal Fees $108,943.69Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-28 Clayton Utz
240028 Recruitment Services $108,817.89Centrelink 2009-10-12 Drake Australia Pty Ltd
232704 Provision of Contractor (Labour Hire) Services. $108,680.00Medicare Australia 2009-10-06 Encore IT Services Pty Ltd
234761 GROUND FUEL FOR ADF UNITS $108,481.22Defence Materiel Organisation 2009-10-02 CALTEX AUSTRALIA PETROLEUM P / L
242553-A1 Support for Horizon Two research under the CSIRO AusAID Research Alliance for Development $108,393.21AusAid 2009-10-26 GRIFFIN NRM PTY LTD
256437 Contribution of Wetland soils to Carbon stocks, and Carbon $108,350.00Department of Climate Change 2009-10-12 QLD Department of Environment and Resource Management
261453 Human resources services $108,256.50Australian Competition and Consumer Commission 2009-10-01 Compas Pty Ltd
276863 OEM to provide support for Water Purification Unit $108,206.39Defence Materiel Organisation 2009-10-05 PALL AUSTRALIA PTY LTD
235622 TRAINING SERVICES $108,013.51Department of Defence 2009-10-09 FINANCIAL MANAGEMENT SHARED SERVICE
235873 SUPPLY OF AVIATION FUELS $107,660.08Defence Materiel Organisation 2009-10-09 CALTEX AUSTRALIA LTD
242307 Procurement of: FENDER,MARINE $107,500.00Defence Materiel Organisation 2009-10-08 MITSUI & CO (AUST) Ltd
229180 Project Management services $107,250.00Family Court of Australia 2009-10-06 Talent International
272745 Repair of helicopter part 66-148-6748 power unit, gas turbine engine; modified $107,177.73Defence Materiel Organisation 2009-10-09 SIKORSKY AIRCRAFT AUSTRALIA LTD
233127 ICT Contractor Services $107,145.00Department of Foreign Affairs and Trade 2009-10-01 TALENT INTERNATIONAL (ACT) PTY LTD
235407 Renewal of 16 WebLogic CPU perpetual licences $106,953.67IP Australia 2009-10-07 Oracle Corporation Australia Pty
238240 Provision of IT application services $106,260.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-01 Candle Australia Limited
237956 Maintenance and support for hardware $106,089.77Department of Parliamentary Services 2009-10-21 SUN Microsystems Australia Pty Ltd
240349 FOR THE SUPPLY OF BULK DIESEL TO ADF $106,040.65Defence Materiel Organisation 2009-10-26 MOBIL OIL AUSTRALIA PTY LTD
240124 Internet Border Routers $105,971.13AusAid 2009-10-16 Dimension Data
235408 Together and Starteam additional software licences $105,677.55IP Australia 2009-10-08 Borland Australia Pty Ltd
243517 GST FOR ITEM 3 (FAT) PROJECT QUARTZ $105,668.25Defence Materiel Organisation 2009-10-27 EWST AUSTRALIA PTY LTD
238975 SA2466 DSTO EDN BLDG 71 Hyper Spectral and Motion Imagery Labs $105,600.00Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
237469 Outsource printing $105,600.00Department of Defence 2009-10-20 PRINT MINT
235740 Professional services $105,600.00Department of Defence 2009-10-06 STRATSEC.NET
238774 Bulk purchase capability for GeoPortal $105,398.80Department of Defence 2009-10-20 LOCKHEED MARTIN AUSTRALIA PTY LTD
240348 SPARKS OEF SYSTEMS $105,262.41Defence Materiel Organisation 2009-10-29 PEARSON ENGINEERING
235664 Refurbishment of Building 308 at RAAF Base Williamtown $105,050.00Department of Defence 2009-10-08 SSL ASSET SERVICES PTY LTD
242534 Emerging Infectious Diseases (EID) Program Technical Adviser, Indonesia $105,032.40AusAid 2009-10-01 EVANS, LYNLEIGH
237255 Fire Safety Surveys to various Non-LIA facilities at Williamtown, SAWR and Raymond Terrace MPAC $105,000.50Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
239000 Supply of fresh rations $105,000.00Department of Defence 2009-10-28 JOHN LEWIS FOODSERVICE
251864 Information Technology Specialist Services $104,500.00Department of Immigration and Citizenship 2009-10-12 Connexxion Pty Ltd
237460 Open Student Network $104,368.20Department of Defence 2009-10-12 COMMUNICATIONS DESIGN & MANAGEMENT
238458 Risk assessment and iRAP preperation $104,247.00Attorney-General's Department 2009-10-27 Oakton AA Services Pty Ltd
240364 MP5SD3 SUBMACHINE GUN $104,206.75Defence Materiel Organisation 2009-10-27 HECKLER & KOCH GMBH
246066 Provision of services in relation to testing and quality assurance $104,104.00Australian Federal Police 2009-10-14 Talent International (ACT) Pty Ltd
277758 BOOK DISPLAY 20 TRANSPARENT ENVELOPES 159MM X 117MM X 13MM GREEN $104,082.00Defence Materiel Organisation 2009-10-12 FOREST PRESENTATIONS & PROMOTIONS
220497-A3 Supply of library journal publications $104,000.00Australian Federal Police 2009-10-01 EBSCO International Inc.
240491 Engineering solution for TACAN Platform $103,849.90Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA LTD
260051 Engagement of finance contractor $103,624.00Australian Fisheries Management Authority 2009-10-05 Ascent Governance
256480 Legal Advice - Australian Carbon Trust $103,500.00Department of Climate Change 2009-10-26 Blake Dawson
249809 Fire fighting training $103,320.00Australian Antarctic Division 2009-10-08 Associated Fire Contractiing P/L
234754 SUPPLY OF MARINE DIESEL FUEL $103,165.00Defence Materiel Organisation 2009-10-02 GASENG
241292 Assist APSC in developing submission to AGAAP $103,015.00Australian Public Service Commission 2009-10-07 The Nous Group
234784 SUPPLY OF AVIATION FUELS $102,993.00Defence Materiel Organisation 2009-10-01 SHELL CO OF AUSTRALIA LTD
237268 NT2105 RAAF Tindal RMU Replacement $102,952.50Department of Defence 2009-10-16 SPOTLESS P & F PTY LTD
237379 CONTRACTOR SERVICES $102,300.00Department of Defence 2009-10-22 RECOVRE
238895 CONTRACTOR SERVICES $102,290.00Department of Defence 2009-10-27 DELOITTE
233810 PURCHASE OF MONITORS $102,288.45Department of Defence 2009-10-02 INTEGRATION SYSTEM AUST PTY LTD
272512 HYDRAULIC FLUID BRAYCO MICRONIC 882 $102,115.73Defence Materiel Organisation 2009-10-09 CASTROL AUST
272564 HYDRAULIC FLUID BRAYCO MICRONIC 882 $102,115.73Defence Materiel Organisation 2009-10-09 castrol aust
233839 Update to The Fuction & Performance Specification $101,904.00Department of Defence 2009-10-02 KELLOGG BROWN & ROOT PTY LTD
234922 AACPS Scoping Mission $101,517.00AusAid 2009-10-12 LENGANO PTY LTD
241556 Clean out -09/19023 $101,281.91Australian Securities and Investments Commission 2009-10-01 goldman sachs jbwere services
235672 DISIP Stage 2 Site Integration Services for ICTBR 0910-00072 MRH90 Batch 6 Enoggera. $101,100.61Department of Defence 2009-10-08 COMMUNICATIONS DESIGN & MANAGEMENT
238817 Professional Services. $101,059.20Department of Defence 2009-10-23 PEOPLEBANK RECRUITMENT
237284 Rates and Charges Rockhampton FY 09/10 $101,000.00Department of Defence 2009-10-16 ROCKHAMPTON REGIONAL COUNCIL
407385 ICP Community Liaison Officer $100,786.20Department of Broadband Communications and the Digital Economy 2009-10-14 Digital Learning Futures Pty Ltd
238103 Printing of NAT 16524 Activity Statement $100,650.00Australian Taxation Office 2009-10-29 Blue Star Printing Group t/a National Capital Printing
220455-A1 Short Term Employment: IT: Servers and Storage: Canberra $100,540.00Austrade 2009-10-01 Paxus Australia Pty Ltd
237166 WEAPON SPARES $100,508.23Defence Materiel Organisation 2009-10-10 FN HERSTAL SA
229320 Provision of Conference Services and Accommodation $100,425.00Department of Foreign Affairs and Trade 2009-10-28 THE TRUSTEE FOR SUCCESS VENTURE WA UNIT TRUST
235696 PROFESSIONAL SERVICES $100,381.60Department of Defence 2009-10-19 PEOPLEBANK
348375 Counsel ISP2009/30467 $100,000.00Australian Securities and Investments Commission 2009-10-29 Allan Macsporan
286753 Advertising for Small Business Support Line $100,000.00Department of Innovation, Industry, Science and Research 2009-10-16 MCCANN WORLDGROUP PTY LIMITED
233906 WATER & SEWERAGE SERVICES $100,000.00Department of Defence 2009-10-08 WATER CORPORATION
277998 091757 - Legal Services $100,000.00Australian Customs and Border Protection Service 2009-10-28 Australian Government Solicitor
263487 Training services. $100,000.00Department of Agriculture, Fisheries and Forestry 2009-10-29 Pepworldwide Pty Ltd
238853 Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage $100,000.00Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
237200 Support to Generic Phased Arry Model (GPARM) Radar Simulation Model $100,000.00Department of Defence 2009-10-14 NKL SERVICES PTY LTD
651161 PROFESSIONAL LEGAL FEES $99,998.80Defence Materiel Organisation 2009-10-19 ASHURST AUSTRALIA
237131 Problem Resolution Service $99,628.05Defence Materiel Organisation 2009-10-12 BOEING DEFENCE AUSTRALIA LTD
275358 Provision of SSC Performance Management Developmen $99,612.17Defence Materiel Organisation 2009-10-28 QINETIQ NOVARE PTY LTD
237240 ITEMS PURCHASED FOR OP SAMOA ASSIST $99,560.64Department of Defence 2009-10-13 BUNNINGS BUILDING SUPPLIES
236807 Delivery of an intensive course on financial auditing to Tax Officers $99,312.62Australian Taxation Office 2009-10-06 University of New South Wales
233874 PURCHASE OF SERVER EQUIPMENT $99,305.09Department of Defence 2009-10-01 NORTEL NETWORKS
421318 Project Manager $99,165.00Department of Defence 2009-10-19 UXC Limited
245450 MONITORING SERVICES OF ORGANIC AIR POLLUTANTS $99,100.10Department of the Environment, Water, Heritage and the Arts 2009-10-02 Uniquest Ltd
237069 GROUND FUEL FOR ADF UNITS $99,054.57Defence Materiel Organisation 2009-10-15 CALTEX AUSTRALIA PETROLEUM P / L
240641 Professional Services $99,000.00Department of Defence 2009-10-28 GKN AEROSPACE ENGINEERING SERVICES
234948 LEGAL ADVICE $98,879.50Australian Taxation Office 2009-10-07 DLA PHILLIPS FOX
240614 SUPPLY OF MARINE DIESEL FUEL $98,775.00Defence Materiel Organisation 2009-10-26 GASENG PETROLEUM PTY LTD
269484 Developer/Test Scripter $98,771.20Department of Innovation, Industry, Science and Research 2009-10-21 ICON RECRUITMENT
238198 ACTD & NO Security Costs Aug-Dec 09 $98,756.10Department of Finance and Deregulation 2009-10-26 Mss Security Pty ltd
236683 Mail-out to Aged Care Residents Regarding Changes to the Pension $98,596.83Department of Health and Ageing 2009-10-01 Lane Laser Printers Pty Ltd
240837 JCCC023 FREIGHT CHARGES 19 OCT 09 $98,586.00Department of Defence 2009-10-22 SEVEN SEAS SHIPSCHANDLERS LLC
237025 GROUND FUEL FOR ADF UNITS $98,527.28Defence Materiel Organisation 2009-10-13 CALTEX AUSTRALIA PETROLEUM P / L
256426 Contract in relation to the production of a coastal $98,525.91Department of Climate Change 2009-10-09 Bearcage Productions
244006 IT Services-ITS 2009 7992 $98,208.00Australian Securities and Investments Commission 2009-10-12 Stellar People
235066 ICTSG - ICT Consultant - FINIMU2009-012 $98,208.00Department of Veterans' Affairs 2009-10-01 Oakton AA Services Pty Ltd
238477 Contract to design of renewable energy solutions $98,184.90Attorney-General's Department 2009-10-28 Sinclair Knight Merz Pty Ltd
237402 JCCC023 FREIGHT CHARGES 28 SEP 09 $98,127.15Department of Defence 2009-10-03 SEVEN SEAS SHIPSCHANDLERS LLC
235766 Renovations $97,900.00Department of Defence 2009-10-06 PRAECO PTY LTD
246253 System equipment ISP 2008 14966 - $97,724.00Australian Securities and Investments Commission 2009-10-23 Objective Corporation
237911 Supply of security software $97,571.10Australian Federal Police 2009-10-22 Shearwater Solutions Pty Ltd
238907 Professional Services $97,560.00Department of Defence 2009-10-21 QINETIQ AEROSTRUCTURES PTY LTD
239432 Supply & Install Air Conditioners $97,556.18Australian Federal Police 2009-10-20 BAE Systems Australia Limited
235027 Provision of secure communication $97,500.00Department of Finance and Deregulation 2009-10-03 VERIZON
238969 Minipal 4 X-ray Fluorescence Instrument $97,400.60Department of Defence 2009-10-20 PANALYTICAL
238520 ICTSG - ICT Contractor - DVAIMU2009/079 $97,152.00Department of Veterans' Affairs 2009-10-31 Paxus Australia Pty Ltd
235548 Gloves NBC Various Sizes $97,020.00Defence Materiel Organisation 2009-10-20 Point Trading
330481 Provision of Information Technology Broadcasting and Telecommunications $97,010.00Department of Education Employment and Workplace Relations 2009-10-01 Informatica Australia Pty Ltd
267577 Delivery of a post graduate level course to Tax Office staff $96,780.00Australian Taxation Office 2009-10-21 University of Sydney
243041 IT Recruitment Project $96,250.00Australian Electoral Commission 2009-10-07 GMT Canberra Pty Ltd
235593 Professional Services $96,250.00Department of Defence 2009-10-07 GKN AEROSPACE ENGINEERING SERVICES
234977 Engineer for Infra Enhancement Project $96,096.00Department of Finance and Deregulation 2009-10-15 ICON RECRUITMENT PTY LTD
237406 JCCC023 FREIGHT CHARGES 12 OCT 09 $96,052.61Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
240404 PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9129/2009 $96,040.00Defence Materiel Organisation 2009-10-28 DEACONS
256278 ICT Contractor Services $95,744.00Department of Foreign Affairs and Trade 2009-10-29 MOSAIC RECRUITMENT PTY LTD
235067 ICTSG - ICT Contractor - DMAIMU2009-071 $95,700.00Department of Veterans' Affairs 2009-10-03 Paxus Australia Pty Ltd
235748 CONTRACTOR SERVICES $95,700.00Department of Defence 2009-10-06 TOLL PRIORITY
264591 Provision of CISCO equipment $95,660.40Australian Federal Police 2009-10-01 Verizon Australia Pty Limited
238925 ASSORTED BATTERIES FOR OVERSEAS POST $95,208.98Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
236634 Construct and Implement a Safety System for the WF100-6C Radar. $95,205.00Bureau of Meteorology 2009-10-07 Industrial Control Technology P/L
273978 Repair Parts Kits, Charger Batteries, and Antenna Assembly for PackBot 510 Explosive Ordnance Disposal Robot $95,117.85Defence Materiel Organisation 2009-10-13 Boeing Australia
236105 Engagement of a design facilitator for the ICT Sourcing Program $95,060.92Australian Taxation Office 2009-10-26 Olivia Sainsbury Consulting Pty Ltd
245501 Design Implementation Services of Hotspots Assessment for Irrigation $94,603.73Department of the Environment, Water, Heritage and the Arts 2009-10-02 E.A. Systems Pty. Ltd.
255527 Provision of Legal Services $94,547.00Medicare Australia 2009-10-06 DLA PHILLIPS FOX
235413 Official Order 03 SOA Architecture Assistance and Software Installation $94,500.00IP Australia 2009-10-14 Tibco Software Inc.
243114 Business Analyst $94,248.00Australian Electoral Commission 2009-10-19 GMT Canberra Pty Ltd
285778 Web Designer $94,248.00Department of Innovation, Industry, Science and Research 2009-10-21 FRONTIER GROUP AUSTRALIA PTY LTD
240999 IT Contractor $94,160.00Office of the Fair Work Ombudsman 2009-10-01 HiTech Personnel
249996 food $94,159.93Department of Defence 2009-10-26 R M SMITH FOODSERVICE DISTRIBUTION
265161 Selection Assistants Call Centre $94,050.00Australian Securities and Investments Commission 2009-10-06 Previsor Pty Ltd
377312 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $93,875.06Department of Defence 2009-10-15 THOMAS & COFFEY LTD
232379 F88 Spares $93,868.50Defence Materiel Organisation 2009-10-06 Thales Australia
240510 PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9140/2009 $93,530.00Defence Materiel Organisation 2009-10-29 PHILLIPS FOX SYDNEY
259558 Contract for Services - market reasearch and evaluation of the Australian Museum of Democracy at Old Parliament House $93,500.00Old Parliament House 2009-10-29 DBM Consultants Pty Ltd
235724 Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation $93,500.00Department of Defence 2009-10-13 ENSR AUSTRALIA PTY LIMITED
279386 Surge capability for local codification services. $93,436.20Defence Materiel Organisation 2009-10-07 EPICA SOLUTIONS PTY LTD
238873 CONTRACTOR SERVICES $93,350.40Department of Defence 2009-10-27 PAXUS AUSTRALIA PTY LTD
398069 Foundation House Oceanic Viking $93,159.40Department of Immigration and Citizenship 2009-10-01 VICTORIAN FOUNDATION FOR
235859 JTask 108-S $93,048.42Defence Materiel Organisation 2009-10-09 JPO PROJECT PAMMANDI CBASS EMBASSAY
250107 MEAT $93,000.00Department of Defence 2009-10-27 TOP CUT SYDNEY PTY LTD
241226 Customer 1056916 - Expense 19/10/09 $92,911.84Bureau of Meteorology 2009-10-20 United Group Services
237765 Supply of CISCO equipment $92,872.46Australian Federal Police 2009-10-15 Data#3 Limited
239189 Rapid Assessment of the ASEAN+3 EID Program Phase II $92,840.00AusAid 2009-10-09 AID-IT SOLUTIONS PTY LIMITED
237092 Interim Support of the Airborne Early Warning & Control Operational Flight Trainer $92,758.60Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
234992 Storage for exchange production and DR systems $92,624.62Department of Finance and Deregulation 2009-10-15 INFRONT SYSTEMS PTY LTD
240838 JCCC023 FREIGHT CHARGES 20 OCT 09 $92,464.72Department of Defence 2009-10-22 SEVEN SEAS SHIPSCHANDLERS LLC
240742 Best Practice Review $92,400.00Department of Defence 2009-10-30 GARTNER AUSTRALASIA PTY LIMITED
238203 Performance Audit of the Fixing House for Better Health Program $92,395.00Department of Finance and Deregulation 2009-10-20 LANGFORD
237482 Programming Support to the Hierarchical Verification Environment (HIVE) $92,206.40Department of Defence 2009-10-23 QINETIQ CONSULTING PTY LTD
277727 Interface Switch Boxes manufactured to various Defence drawings. $92,118.41Defence Materiel Organisation 2009-10-23 Milspec Manufacturing Pty Ltd
259892 ICTSG - ICT Contractor - DVAIMU2009/075-A $91,960.00Department of Veterans' Affairs 2009-10-01 Frontier Group Australia Pty Ltd
240713 LTM Support Services $91,655.22Department of Defence 2009-10-27 ROCKWELL COLLINS AUST PTY LTD
242619 Procurement of: CORE ASSEMBLY,FLUID COOLER $91,535.01Defence Materiel Organisation 2009-10-15 DRIVETRAIN POWER AND PROPULSION
240704 CONTRACTOR SERVICES $91,520.00Department of Defence 2009-10-28 ECONNECT SOLUTIONS PTY LTD
256672 091735 - Business Support Services $91,476.00Australian Customs and Border Protection Service 2009-10-12 Kobold Group Limited
241023 HP Performance Centre software $91,374.80Australian Taxation Office 2009-10-01 Hewlett Packard Australia Pty Ltd
239047 Provision of ICT Asset Management Services $91,373.53Australian Federal Police 2009-10-12 Macquarie Technology services Pty Ltd
235855 Interim ISREW $91,352.63Defence Materiel Organisation 2009-10-09 PACIFIC AVIONICS & INSTRUMENTS
237440 WR 300089559, S5524 - Chowder Bay Cliff Face Maint $91,300.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
358468 Citrix computer licences and support $91,123.00Centrelink 2009-10-08 Dimension Data Australia Pty Ltd
237249 Cabling $90,601.50Department of Defence 2009-10-13 BRUCE HICK ELECTRICAL DATA
321252 803049 - IT Personnel $90,464.00AusAid 2009-10-01 CLICKS RECRUIT PTY LTD
213644 Lease for the Division of Grey $90,282.00Australian Electoral Commission 2009-10-01 Port Augusta SC Pty Ltd
259738 IT Contractor Services $90,090.00Department of Foreign Affairs and Trade 2009-10-01 INTEGRAL CONSULTING SERVICES PTY LTD
235669 SN02991 - ADFA Gas Reticulation Audit $90,000.01Department of Defence 2009-10-08 SPOTLESS P & F PTY LTD
256389 Project Manager implementation of HRMIS $90,000.00Department of Climate Change 2009-10-01 RPV Consultants Pty Ltd
256446 Recruitment Services $90,000.00Department of Climate Change 2009-10-16 Hudson Global Resources (Aust) Pty Limited
240224 SUPPLY OF MARINE DIESEL FUEL $89,995.00Defence Materiel Organisation 2009-10-23 GASENG PETROLEUM PTY LTD
240379 Supply of Naval Distillate in Singapore $89,964.14Defence Materiel Organisation 2009-10-27 FINANCIAL MANAGEMENT SHARED SERVICE
231551 ICTSG - ICT Contractor - FINIMU2009-009 $89,788.00Department of Veterans' Affairs 2009-10-01 Synergy Group Australia Ltd
237095 Professional Legal Fees & Disbursements DMO9058/2009 $89,716.00Defence Materiel Organisation 2009-10-26 BLAKE DAWSON WALDRON
237247 SA2538 Lead Based Removal Various Building DSTO Edinburgh SA $89,606.00Department of Defence 2009-10-13 SPOTLESS P & F PTY LTD
279140 Condition evaluation of fire suppression system and warning equipment for Hanger 522 $89,421.92Defence Materiel Organisation 2009-10-20 TRIPLE-M-FIRE PTY LTD
262681 Services to Investigate data integrity issues $89,375.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Ernst & Young
237281 VEHICLE HIRE $89,236.03Department of Defence 2009-10-16 SEVEN SEAS SHIPSCHANDLERS LLC
240517 GST portion of Invoice 2009310084 Simulator Milestone 8 of AIR5402 Prime contract $89,215.86Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
238192 Net Cash Contractor $89,000.00Department of Finance and Deregulation 2009-10-22 KPMG AUSTRALIA
240703 PSG Analog Signal generator $88,777.15Department of Defence 2009-10-27 AGILENT TECHNOLOGIES AUSTRALIA PTY
240633 HP DC7900 COMPUTERS $88,631.40Department of Defence 2009-10-28 DATACOM SYSTEMS SA PTY LTD
249841 VARIOUS PHARMACEITICE $88,602.35Defence Materiel Organisation 2009-10-19 ANSPEC P/L
235987 Provisions of professional services $88,550.00Department of the Environment, Water, Heritage and the Arts 2009-10-13 Department of Environment & Conserv
262724 Provision for Research Services for the Superannuation Cap Campaign $88,385.00Australian Taxation Office 2009-10-26 DBM Consultants Pty. Ltd.
248643 Procurement of: OIL PIPE ASSEMBLY; JACKET,WATER; GASKET; ADAPTER,STRAIGHT,TUBE TO BOSS $88,353.00Defence Materiel Organisation 2009-10-29 DRIVETRAIN POWER AND PROPULSION
233821 681910 (NT1852) RAAF Tindal Overabundant Species Management Program $88,346.57Department of Defence 2009-10-02 SERCO SODEXO DEFENCE SERVICES
236645 Workstations 11th Floor Fitout $88,145.20Bureau of Meteorology 2009-10-07 UNIFOR AUSTRALIA PTY LTD
280217 ICTSG - ICT Contractor - DVAIMU2009-078 $88,108.00Department of Veterans' Affairs 2009-10-19 Icon Recruitment Pty Ltd
240399 Black Hawk Interim EW Intro into Service Training $88,000.00Defence Materiel Organisation 2009-10-28 BAE SYSTEMS AUSTRALIA LTD
345600 Contractor Services $88,000.00Department of Broadband Communications and the Digital Economy 2009-10-08 PCA People Pty Ltd
261065 ASRL ALLIANCES-FY09/10 $87,981.30Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
238771 Contract Services $87,971.20Department of Defence 2009-10-20 KINETIC DEFENCE SERVICES PTY LTD
242492 Procurement of: EXPANSION JOINT,PIPE $87,935.47Defence Materiel Organisation 2009-10-08 ASC Pty Ltd
237016 Network Analyzer $87,929.53Defence Materiel Organisation 2009-10-13 AGILENT TECHNOLOGIES AUSTRALIA P/L
237007 MACHINE GUN SPARES $87,924.87Defence Materiel Organisation 2009-10-14 FN HERSTAL SA
235862 RO PLANT REPAIRS HMAM MANOORA $87,837.23Defence Materiel Organisation 2009-10-09 ROLLS-ROYCE AUSTRALIA SERVICES PTY
235794 Software Support $87,810.80Department of Defence 2009-10-06 SYBASE AUSTRALIA PTY LTD
237132 SUPPLY OF MARINE DIESEL FUEL $87,800.00Defence Materiel Organisation 2009-10-12 GASENG PETROLEUM PTY LTD
234776 Supply of Marine Diesel in Singapore (HMAS Arunta) $87,765.50Defence Materiel Organisation 2009-10-02 FINANCIAL MANAGEMENT SHARED SERVICE
237120 Fuel Card payment for Army $87,540.94Defence Materiel Organisation 2009-10-16 MOBIL OIL AUSTRALIA PTY LTD
238805 Computer Software $87,521.50Department of Defence 2009-10-23 HEDLOC PTY LTD
261068 Management advisory services $87,500.00Australian Competition and Consumer Commission 2009-10-08 Frontier Economics Pty Ltd
270379 Site Integration Services $87,368.05Department of Defence 2009-10-29 BOEING DEFENCE AUSTRALIA LTD
239960 Supply and install carpet $87,198.52Centrelink 2009-10-07 Tuftmaster Carpets Pty Ltd
238927 hire of villa $87,158.40Department of Defence 2009-10-17 WAHBI SAYED ABDULLA AL-ALAW
235583 Professional Services $87,120.00Department of Defence 2009-10-07 COGENT BUSINESS SOLUTIONS PTY LTD
245772 It Services - ITS 2009 8021 $87,120.00Australian Securities and Investments Commission 2009-10-14 Shearwater Solutions
253847 Education Resource Facility Support to the PNG University Systems Review $87,120.00AusAid 2009-10-26 M.D.I. INTERNATIONAL PTY LTD
250809 Information Technology Specialist Services $87,120.00Department of Immigration and Citizenship 2009-10-14 Greythorn Pty Ltd
234210 Additional Client software licences maintenance $87,120.00Crimtrac 2009-10-01 SAGEM Australasia Pty Ltd
268140 Temp Personnel $87,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-19 People Bank
240550 GST ON PREVIOUS INVOICE 2008004581 $86,995.50Defence Materiel Organisation 2009-10-08 NAVANTIA S A
272757 Repair of helicopter part NSN 66-148-6748 power unit, gas turbine engine; modified $86,925.72Defence Materiel Organisation 2009-10-08 SIKORSKY AIRCRAFT AUSTRALIA LTD
239215 PNG Forest Carbon Specialist $86,904.40AusAid 2009-10-16 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
235866 DEVELOPMENT & DELIVERY OF LEAN 1 TRAINING PROGRAMS $86,900.00Defence Materiel Organisation 2009-10-08 DYNAMIC BUSINESS SYSTEMS PTY LTD
249961 Project Management Services $86,900.00Department of the Prime Minister and Cabinet 2009-10-12 United Group Services Pty Ltd
235777 CONSULTANCY SERVICES $86,900.00Department of Defence 2009-10-19 BIARRI PTY LTD
243522 AVIATION JET FUEL $86,861.62Defence Materiel Organisation 2009-10-13 MOD PUBLIC SUB ACCOUNT HMG 1086
237478 CONTRACTOR SERVICES $86,804.53Department of Defence 2009-10-21 DIMENSION DATA LEARNING
234931 New NRM Feasibility Design - MF $86,773.50AusAid 2009-10-14 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
231398 CLOTH, BURLAP, JUTE , HESSIAN, 305GM, 102CM WIDE. MANUFACTURED IN ACCORDANCE WITH INDIAN STANDARD IS:2818 PART II TYPE 1. QTY 176,000 METRES. $86,752.16Defence Materiel Organisation 2009-10-02 ASSOCIATED PACKAGING AUSTRALIA
238721 Research Agreement 252015 $86,628.70Department of Defence 2009-10-21 THE UNIVERSITY OF BIRMINGHAM
238508 50% fund stand aus 1428.1 $86,350.00Attorney-General's Department 2009-10-16 Standards Australia Ltd
249580 Provision of Civil Maintenance of graves in Northern New South Wales $86,280.00Department of Veterans' Affairs 2009-10-01 ACP Earthmoving
231984 CONTRACTOR SERVICES $85,800.00Department of Defence 2009-10-02 SOUTHERN CROSS COMPUTING PTY LTD
235691 HMAS STIRLING REDEVELOPMENT STAGE 3A PM./CA $85,756.00Department of Defence 2009-10-13 NS PROJECTS
237275 ID1008E13/2007 $85,570.00Department of Defence 2009-10-16 CLAYTON UTZ
240880 CONSULTANCY SERVICES $85,380.09Department of Defence 2009-10-26 TRAINING SYSTEMS SERVICES PTY LTD
235064 PO RAISED FOR THE PURCHASE OF QTY 2 OF NSN 1620-01-231-1831 SHOCK STRUT. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $85,252.00Defence Materiel Organisation 2009-10-19 ASIA PACIFIC EAROSPACE
236871 Supplementary Panel for Audit and Business Continuity $85,250.00Department of Immigration and Citizenship 2009-10-09 Protiviti
237339 STORM DAMAGE - PACKAGE 4 GBTA $85,199.40Department of Defence 2009-10-15 SPOTLESS SVCS AUST SQLD TRUST
236464 Technical Feasibility Study for an Indigenous Mothers Accommodation facility on the Royal Darwin Hospital campus. $85,140.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-30 Construction Estimating Trading as QS Services
234757 Supply of Marine Diesel and avcat in Singapore to HMAS Arunta $85,003.87Defence Materiel Organisation 2009-10-02 FINANCIAL MANAGEMENT SHARED SERVICE
239488 Recruitment Services. $85,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 Paxus
235881 SUPPLY OF AVIATION FUELS $84,902.40Defence Materiel Organisation 2009-10-09 CALTEX AUSTRALIA LTD
234876 ITAR TRAINING# 186 $84,753.01Defence Materiel Organisation 2009-10-12 AUST INDUSTRY & DEFENCE NETWORK INC
239003 SN02845-270184407-Harman audit freshwater and electrical reticulation (IA) $84,680.20Department of Defence 2009-10-02 SPOTLESS P & F PTY LTD
407384 ICP Community Liaison Officer $84,650.19Department of Broadband Communications and the Digital Economy 2009-10-10 Ethos Global Foundation Ltd
237116 GST for B300 Lease Payment $84,467.30Defence Materiel Organisation 2009-10-14 HAWKER PACIFIC PTY LTD
261452 Human resources services $84,466.80Australian Competition and Consumer Commission 2009-10-01 Compas Pty Ltd
239913 Employee Assistance Program services $84,417.00Centrelink 2009-10-28 PPC Worldwide
340948 Provision of Financial and Insurance Services $84,390.00Department of Education Employment and Workplace Relations 2009-10-01 Veda Advantage Information Solutions
232980 Repair/Overhaul IAW SAAL-EI-0053 Rev 1, P/N: 70083-06050-041, S/N: A330-00911. $84,288.47Defence Materiel Organisation 2009-10-09 Sikorsky Aircraft Austalia Limited
240850 ADF HEADQUARTERS RETIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRADING ACCOUNT $84,237.84Department of Defence 2009-10-12 KANE PARAMOUNT SDN BHD
261437 Human resources services $84,199.50Australian Competition and Consumer Commission 2009-10-01 Compas Pty Ltd
276345 Project Systems Analysis Engineering Deliverables $84,000.00Defence Materiel Organisation 2009-10-01 SYPAQ SYSTEMS PTY LTD
249181 IT Services 19/10/09-12/02/10 $84,000.00Australian Securities and Investments Commission 2009-10-19 TELCO Asset Management (Aust) P/L
233518 HEADSETS & COMMUNICATIONS EQUIPMENT $83,942.10Australian Taxation Office 2009-10-06 POLARIS COMMUNICATIONS PTY LTD
255639-A1 Provision of recruitment services in relation to the Ministerial Council on Energy Appointments to the Australian Energy Market Commission, Australian Energy Regulatory and Ministerial Council on Energy Selection Panel $83,792.21Department of Resources Energy and Tourism 2009-10-19 Kurtis Paige Initiatives
235621 ID1077/2009 $83,780.40Department of Defence 2009-10-09 MINTER ELLISON
263784 Assist with the E-Security Review Projects Program $83,600.00Department of Finance and Deregulation 2009-10-27 Oakton AA Services Pty Ltd
272735 Repair of helicopter part NSN 01-369-2818 power unit, gas turbine engine $83,537.91Defence Materiel Organisation 2009-10-30 SIKORSKY AIRCRAFT AUSTRALIA LTD
278907 BMS Admin Support $83,439.99Defence Materiel Organisation 2009-10-28 REQUAL BUSINESS SERVICES PTY LTD
277497 BMS Admin Support $83,439.99Defence Materiel Organisation 2009-10-28 REQUAL BUSINESS SERVICES PTY LTD
240210 SUPPLY OF MARINE DIESEL FUEL $83,410.00Defence Materiel Organisation 2009-10-22 GASENG PETROLEUM PTY LTD
240209 SUPPLY OF MARINE DIESEL FUEL $83,410.00Defence Materiel Organisation 2009-10-22 GASENG PETROLEUM PTY LTD
233911 ENHANCED LAND FORCE - STAGE 2 SKM DSC ELF2C-1 RMC-LIA $83,292.00Department of Defence 2009-10-07 SINCLAIR KNIGHT MERZ DEFENCE P/L
275235 HMAS Ballarat IMAV04 engine clean $83,192.34Defence Materiel Organisation 2009-10-16 MTU DETROIT DIESEL AUSTRALIA
235834 Ejection Seat spares for PC9 Aircraft $82,971.72Defence Materiel Organisation 2009-10-07 MARTIN BAKER AIRCRAFT CO LTD
236471 MATTRESS, CLOSED CELL FOAM $82,885.00Defence Materiel Organisation 2009-10-20 LOADERS MANUFACTURERS & TRADERS
238918 JCCC023 VEHICLE HIRE $82,832.09Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
235348 Annual ASNET Communications expenses $82,696.81Australian Federal Police 2009-10-01 Attorney-General's Department
237564 Copying-ISP 2009 29338 $82,544.00Australian Securities and Investments Commission 2009-10-22 Law In Order
240933 Site Integration Services $82,500.00Department of Defence 2009-10-26 COMMUNICATIONS DESIGN & MANAGEMENT
233824 CONSULTANCY SERVICES $82,500.00Department of Defence 2009-10-02 KPMG AUSTRALIA
225561 Icon $82,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 DEPT OF FINANCE AND DEREGULATION
235573 CONSULTANT SERVICES $82,500.00Department of Defence 2009-10-09 RESULTS CONSULTING (AUSTRALIA)
235554 research into the manufacture of propellant and charges $82,500.00Department of Defence 2009-10-07 DAINTREE SYSTEMS PTY LTD
271751 Document review for rebuild of HMAS DECHAINEUX Diesel during Full Cycle Docking $82,494.50Defence Materiel Organisation 2009-10-06 DRIVETRAIN POWER & PROPULSION
234912 Evaluation of SOPAC Integrated Plan on Drinking Water Quality and Health Team Leader $82,395.00AusAid 2009-10-16 EFFECTIVE DEVELOPMENT GROUP PTY LTD
240366 4161-4002 DSSE 09/10 $82,158.70Defence Materiel Organisation 2009-10-28 SAAB SYSTEMS PTY LTD
233878 PURCHASE OF SERVER EQUIPMENT $82,142.69Department of Defence 2009-10-01 NETWORK APPLIANCE AUSTRALIA PTY LTD
263550 Quality Assurance Reviews for Financial Statement Audits $82,100.00Australian National Audit Office (ANAO) 2009-10-13 Deloitte Touche Tohmatsu - ACT
233570 Supply of Egde LAN switches $82,016.35Australian Federal Police 2009-10-08 Dimensions Data Australia Pty Ltd
237125 TOW CABLE DRUMS $81,937.17Defence Materiel Organisation 2009-10-12 THALES AUSTRALIA
236839 Supplementary Panel for Audit, Risk Management, Business Continuity and Fraud Control $81,782.80Department of Immigration and Citizenship 2009-10-06 KPMG
240928 PURCHASE OF SERVER EQUIPMENT $81,661.80Department of Defence 2009-10-26 INTEGRATION SYSTEM AUST PTY LTD
238966 UPS Replacement $81,566.17Department of Defence 2009-10-19 BOEING DEFENCE AUSTRALIA LTD
320362 Provision of Management and Business Professionals and Administrative Services $81,510.00Department of Education Employment and Workplace Relations 2009-10-18 Escalier Consulting
237219 Fire Safety Surveys to various Non-LIA facilities at various GRES Depots within DS-NNSW - FY09/10 $81,500.10Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
236755 CKI Wharf Federing Project $81,370.00Attorney-General's Department 2009-10-13 PERTH METALWORK CO PTY LTD
239914 IT Cabling $81,224.00Centrelink 2009-10-28 Integrated Cabling Solutions Pty Ltd
247658 803049 - IT Personnel $81,224.00AusAid 2009-10-01 CLICKS RECRUIT PTY LTD
275233 Repair of Pitch Boost Assy NSN: 01-137-3533. Qty: 1 $80,984.73Defence Materiel Organisation 2009-10-30 Sikorsky
238806 VB-S Implement heritage management plan Landscape management plan to protect heritage list $80,955.38Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
240493-A1 HMAS Warra GT Exhaust Uptake $80,923.26Defence Materiel Organisation 2009-10-29 UNITED GROUP INFRASTRUCTURE
238787 development of the multi role helicopter vulnerability models $80,850.00Department of Defence 2009-10-21 BALLISTIC SYSTEMS PTY LTD
238970 Site Integration Services $80,797.38Department of Defence 2009-10-20 COMMUNICATIONS DESIGN & MANAGEMENT
244026 Repair of Pitch Boost Assy NSN: 01-137-3533 $80,668.71Defence Materiel Organisation 2009-10-30 Sikorsky
241273 Repair of Pitch Boost Assy NSN: 01-137-3533 $80,668.71Defence Materiel Organisation 2009-10-29 SIKORKY HELITECH
237485 Employment of a PSP $80,666.66Department of Defence 2009-10-20 PAXUS AUSTRALIA PTY LTD
235395 Operational Vest Kits $80,560.05Australian Federal Police 2009-10-13 Tote Systems Australia Pty Ltd
240412 SOFTWARE LICENCE RENEWAL $80,465.00Defence Materiel Organisation 2009-10-27 DEDICATED SYSTEMS AUSTRALIA
273621 NSN: 1660/013813324 Purchase of Qty 4 Airunit; End item C130H Aircraft Incl GST $80,298.68Defence Materiel Organisation 2009-10-23 Milspec Services Pty Ltd
267214 Production of two webcasts, video and audio streaming, video replication and production of DVD mail packs. $80,182.00Australian Taxation Office 2009-10-12 Great Southern Communications (Australia) Pty Ltd
245565 Settlement Council of Australia 2009-10 Funding Agreement $80,000.00Department of Immigration and Citizenship 2009-10-01 Settlement Council of Australia
233028 Pandemic (H1N1) 2009 Serosurveillance Study $80,000.00Department of Health and Ageing 2009-10-06 The University of Melbourne
234144 Technical Consultancy for the Digital Regions Initiative $80,000.00Department of Broadband, Communications and the Digital Economy 2009-10-08 CONSULTEL
263149 Conduct user testing and report on useability of the ATO.gov.au website. $80,000.00Australian Taxation Office 2009-10-29 Stamford Interactive Pty Ltd
238202 Online Business Continuity Project Support Service $80,000.00Department of Finance and Deregulation 2009-10-13 STRATSEC.NET PTY LTD
274340 Provision of management advice on the financial performance of the DMO $80,000.00Defence Materiel Organisation 2009-10-12 ANALYTICS GROUP PTY LTD
236739 Provision of Locum nursing services to IOT Health $79,999.00Attorney-General's Department 2009-10-08 WEST AUSTRALIAN NURSING AGENCY
253607 AVIATION JET FUEL $79,992.17Defence Materiel Organisation 2009-10-31 BP AIR - DIVISION OF BP
237197 Software Design and Development for Defence Science & Technology Organisation Dept Defence $79,965.34Department of Defence 2009-10-14 QINETIQ CONSULTING PTY LTD
237448 DCP Support Environment Definition $79,963.03Department of Defence 2009-10-12 QINETIQ CONSULTING PTY LTD
237066 Technical Assessing services $79,950.00Defence Materiel Organisation 2009-10-15 GHD PTY LTD
237908 Citrix Subscription $79,926.00Australian Federal Police 2009-10-12 DataFlex Pty Limited
458565 Provision of Rental lease - Shop3/135 Goondoon St, Gladstone, QLD $79,899.77CRS Australia 2009-10-01 Grace Swenson
240936 Site Integration Services $79,757.57Department of Defence 2009-10-26 COMMUNICATIONS DESIGN & MANAGEMENT
237914 Radiac Meter An/PDR 77, Qty 5 $79,733.50Defence Materiel Organisation 2009-10-29 Galahad Distribution Pty Ltd
268247 Review of Remote Area Conditions $79,680.00Department of the Environment, Water, Heritage and the Arts 2009-10-29 International Consultants Centre Pt
244429 Fitout - Melbourne airport. $79,612.37Department of Agriculture, Fisheries and Forestry 2009-10-01 Australia Pacific Airports Melbourne Pty Ltd
339722 Draft Risk Assessment $79,603.46Department of the Environment Water Heritage and the Arts 2009-10-15 Australian Environment
237904 Computer Server Equipment $79,370.68Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-29 ComputerCorp
237214 Computer components $79,341.33Department of Defence 2009-10-14 DATACOM SYSTEMS (ACT) PTY LTD
303139 102388 - Software implementation $79,325.40Australian Customs and Border Protection Service 2009-10-01 IBM Australia Ltd
271270 The provision of programme and policy services including development, delivery, implementation, promotional materials and maps $79,318.00Department of Education, Employment and Workplace Relations 2009-10-20 BUSINESS ASPECT
259315 Assist wi $79,228.35Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-20 Social Ventures Australia Limited
225495 Contractor for Communications $79,200.00Australian Communications and Media Authority (ACMA) 2009-10-19 Hays Personnel Services (Australia) Pty Ltd
236017 Final fee - Financial Statements Audit 2008-09. $79,200.00Department of the Treasury 2009-10-16 Australian National Audit Office
233830 CONTRACTOR SERVICES $79,200.00Department of Defence 2009-10-02 TANNER JAMES MANAGEMENT CONSULTANTS
244130 ONLINE PERFORMANCE MANAGEMENT SYSTEM $79,200.00Australian Prudential Regulation Authority (APRA) 2009-10-20 PEOPLESTREME
339765 Provision of Assessment Services $79,172.50Department of the Environment Water Heritage and the Arts 2009-10-13 Sinclair Knight Merz
237288 Contract Services $79,099.02Department of Defence 2009-10-16 LOCKHEED MARTIN AUSTRALIA PTY LTD
239839 Corporate Investment Reports $79,000.90Centrelink 2009-10-02 Loch Group Pty Ltd
241455 Engage Labour Hire for Indigenous Community Communications Campaign $79,000.00Department of Health and Ageing 2009-10-20 Randstad Pty Ltd
357387 Computer Hardware/Software Support for ITB and NTC Equipment $78,983.81Bureau of Meteorology 2009-10-29 Hewlett Packard Australia Ltd.
263037 Undertake avian Influenza wild bird surveillance in Victoria. $78,925.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Department of Primary Industries
240898 VETERINARY SERVICES $78,872.20Department of Defence 2009-10-26 MACQUARIE VETERINARY CLINIC
235517 Provision of a server consolidation strategy and planning services $78,848.00Department of Parliamentary Services 2009-10-06 The Strategic Directions Group P/L
244323 Customisation of GIS Reporting for FSMS Project $78,791.80Australian Communications and Media Authority (ACMA) 2009-10-28 ESRI Australia Pty Ltd
236833 CANTEEN, WATER BOTTLES , 970ML $78,650.00Defence Materiel Organisation 2009-10-13 DEFENCE PROCUREMENT INTERNATIONAL
236007 Hire of parking spaces $78,637.39Department of the Environment, Water, Heritage and the Arts 2009-10-15 Junstamp Unit Trust
237241 Technical Adviser - RAAF Base Amberley, SQ $78,551.00Department of Defence 2009-10-13 URS AUSTRALIA PTY LTD
235701 SUPPLY OF BULK GASES $78,500.00Department of Defence 2009-10-13 BOC LIMITED
235314 PAINT,FACE, CAMOUFLAGE KIT $78,430.00Defence Materiel Organisation 2009-10-15 DEFENCE PROCUREMENT INTERNATIONAL
245038 ATIQ PLUMBING SUPPLIES FOR OVERSEAS POST $78,386.66Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
238793 MILITARY WORKSHOPS $78,257.63Department of Defence 2009-10-20 HUMAN SYNERGISTICS (AUST)
243227 SEEK JOB ADVERTISING $78,243.23Department of Defence 2009-10-29 ADCORP AUSTRALIA LIMITED
236440 Rim Wheel Pneumatic Tire $78,118.43Defence Materiel Organisation 2009-10-21 Mack Trucks
267934 Provision of building certifier services for the AFP fitout project. $78,100.00Australian Federal Police 2009-10-20 BCA Certifier Australia Pty Ltd
232728 Provision of Contractor (Labour Hire) Services $78,030.00Medicare Australia 2009-10-02 COMPAS PTY LTD
237998 08/3091 - Data Storage $78,000.00Australian Customs and Border Protection Service 2009-10-01 Recall Information Management Pty Ltd
242713 Implementation services for the new income management card $78,000.00Department of Human Services 2009-10-16 Indue limited
246209 Implementaion services for new income management card $78,000.00Department of Human Services 2009-10-16 Indue Limited
237503 ELF STAGE 1 RAAF BASE RICHMOND - 37SQN & 1AOSS HEAD CONTRACT (DESIGN AND CONSULTANCY/ELF STAGE 1 $77,938.76Department of Defence 2009-10-21 KANE CONSTRUCTIONS PTY LTD
237530 Repair of F/A-18 Windshield Panel $77,809.60Defence Materiel Organisation 2009-10-27 Boeing Australia Component Repairs
237528 Repair of F/A-18 Windshield Panel $77,809.60Defence Materiel Organisation 2009-10-27 Boeing Australia Component Repairs
239975 Office furniture for Toowoomba, QLD $77,757.90Centrelink 2009-10-13 Emtek Furniture
237178 ID1095/2009 $77,670.00Department of Defence 2009-10-13 SPARKE HELMORE LAWYERS
250929 091621 - Provision of Profesional Services $77,616.00Australian Customs and Border Protection Service 2009-10-07 MetaCorp Pty Ltd
240754 Racking supply and installation at warehouse $77,520.30Department of Defence 2009-10-30 DEXION NORTH QUEENSLAND
233826 CONSULTANCY SERVICES $77,220.00Department of Defence 2009-10-02 COGENT BUSINESS SOLUTIONS PTY LTD
234786 SUPPLY OF AVIATION FUELS $77,198.00Defence Materiel Organisation 2009-10-01 WHYALLA CITY COUNCIL
331945 IT Services-ITS 2007 26665 $77,104.00Australian Securities and Investments Commission 2009-10-27 Aspire
213656 Lease for the Division of Murray $77,090.00Australian Electoral Commission 2009-10-01 Tugela Nominees Pty Ltd
233743 Emergency Funding for Road Damage $77,000.00Department of Defence 2009-10-01 COMPASS GROUP (AUSTRALIA) PTY LTD
235374 Accommodation for Pre Deployment Training $77,000.00Australian Federal Police 2009-10-09 Pinnacle Apartments Pty Ltd
239191 Indonesia and East Timor Governance Consultant $77,000.00AusAid 2009-10-22 LEGAL POLICY CONSULTING PTY LTD
237133 BULK ORDER - SUPPLY METAL TO HMAS CERBERUS $77,000.00Defence Materiel Organisation 2009-10-12 FORDS STEEL SERVICE CENTRE PTY LTD
233880 MEAT $77,000.00Department of Defence 2009-10-01 TOP CUT SYDNEY PTY LTD
233879 MILK AND DAIRY PRODUCTS $77,000.00Department of Defence 2009-10-01 PARMALAT AUSTRALIA LTD
233863 food $77,000.00Department of Defence 2009-10-01 R M SMITH FOODSERVICE DISTRIBUTION
233842 bread $77,000.00Department of Defence 2009-10-01 TIP TOP BAKERIES
233820 Fresh food $77,000.00Department of Defence 2009-10-01 T&F ALL STATES PTY LTD
242530 Independent Completion Report IALDF-Team Leader $76,960.30AusAid 2009-10-26 MOONEY, JOHN WILLIAM SPENCER
240894 Professional Services $76,960.08Department of Defence 2009-10-27 QUANTITATIVE AERONAUTICS
240684 Multifunctional flexible data acquisition system $76,952.70Department of Defence 2009-10-27 METROMATICS PTY LTD
290515 Enhancements and Support for Web Portal $76,904.04Australian Organ and Tissue Donation and Transplantation Authority 2009-10-01 NexView Systems
238765 Contract Services $76,898.09Department of Defence 2009-10-20 KINETIC DEFENCE SERVICES PTY LTD
235493 Fawn Leather Safety Boot $76,835.00Defence Materiel Organisation 2009-10-21 Lymington Pacific
237233 REPLACEMENT OF GYMANSIUM EQUIPMENT; HMAS COONAWARRA GYMNASIUM $76,827.86Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
240223 SUPPLY OF MARINE DIESEL FUEL $76,825.00Defence Materiel Organisation 2009-10-23 GASENG PETROLEUM PTY LTD
237139 SUPPLY OF MARINE DIESEL FUEL $76,825.00Defence Materiel Organisation 2009-10-12 GASENG PETROLEUM PTY LTD
237337 VMWare Upgrade & SAN for high availability internet server environment $76,769.00Department of Defence 2009-10-15 SOMERVILLE GROUP PTY LTD
237013 Stroud Consulting Fees $76,721.51Defence Materiel Organisation 2009-10-13 STROUD CONSULTING AUSTRALIA PTY LTD
233854 VisGaAs Camera $76,450.00Department of Defence 2009-10-01 FLIR SYSTEMS AUSTRALIA PTY LTD
286610 Diversity Audit $76,250.00Australian Federal Police 2009-10-19 Diversity Council Australia Limited
237432 Chowder Bay Bld 12 repairs to building & fenders $76,230.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
243972 Supply of BGAN terminals/equipment and Airtime costs $76,081.01Australian Federal Police 2009-10-29 T.C. Communications Pty. Limited
239396 Communications Equipment - Afghamistan $76,081.01Australian Federal Police 2009-10-30 T.C. Communications Pty. Limited
323409-A1 Specific Renewable Energy Modelling $76,000.00Department of Climate Change and Energy Efficiency 2009-10-06 McLennan Magasanik Associates Pty Ltd
231428 Provision of taxation advisory services within the National Tax Team $75,900.00Australian Federal Police 2009-10-12 PriceWaterhouseCoopers (T/A: PriceWaterhouseCoopers Legal)
240435 70000L Diesel Lavarack Barracks Townsville $75,599.89Defence Materiel Organisation 2009-10-27 SHELL CO OF AUSTRALIA LTD
240736 Furniture & Furnishings. $75,570.00Department of Defence 2009-10-30 HYPERSONIC INDUSTRIES PTY LTD
245306 PROCURE PARTS FOR EMA MINOE 2/09 HMAS Success $75,523.68Defence Materiel Organisation 2009-10-22 ROLLS-ROYCE AUSTRALIA SERVICES PTY
243983 EOI Letters - print, envelope and mail $75,505.27Australian Electoral Commission 2009-10-14 Blue Star Print (Fyshwick)
237188 NOKIA HANDSETS AND ACCESSORY PACKS $75,498.50Department of Defence 2009-10-13 TELSTRA
245782 Accommodation for CPP course participants $75,420.26Australian Federal Police 2009-10-15 BISA Property Pty Limited
235524 Provision of Architectural Services $75,383.00Department of Parliamentary Services 2009-10-06 HBO EMTB Interiors (ACT) Pty Ltd
254191 ARMY ONLINE $75,336.25Department of Defence 2009-10-26 VISUAL JAZZ PTY LTD
235238 PROVISION ON SERVICES TO CENTRELINK'S AUDIT COMMITTEE $75,225.00Centrelink 2009-10-16 MORISION CONSULTING PTY LTD
238220 Maintenance-ISP 2009/1741 $75,017.80Australian Securities and Investments Commission 2009-10-01 MCR Computer Resources
234925 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-07 Australian Government Solicitor
240971 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-21 Australian Government Solicitor
240963 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-23 Australian Government Solicitor
256329 Identify options to improve the Transport Infrastructure market & National Freight Strategy $75,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 GENERAL COUNSEL PTY LIMITED
258624 Labour Hire Contract $75,000.00Department of Innovation, Industry, Science and Research 2009-10-31 KOWALSKI RECRUITMENT P/L
256176 Provision of check testing and compliance activities for liquid crystal display televisions in relation to the Energy Efficiency Working group projects $75,000.00Department of Resources, Energy and Tourism 2009-10-16 EnergyConsult Pty Ltd
249857 Provision of legal advice - general $75,000.00Australian Federal Police 2009-10-09 Australian Government Solicitor
249855 Provision of legal advice - general $75,000.00Australian Federal Police 2009-10-14 Australian Government Solicitor
249323 Counsel $75,000.00Australian Securities and Investments Commission 2009-10-28 Collins, Elizabeth
249849 Provision of legal advice - general $75,000.00Australian Federal Police 2009-10-13 Australian Government Solicitor
252474 writing and editing topic guides $75,000.00Australian Taxation Office 2009-10-22 McLeod Marketing & Management Pty Ltd
239486 Recruitment Services. $75,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 Ambit Recruitment
274347 Provision of Legal Advice in relation to Human Resources for the Departmen $75,000.00Department of Resources, Energy and Tourism 2009-10-28 Australian Government Solicitor
234937 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-07 Australian Government solicitor
261307 Interpol Samoa Membership $75,000.00Australian Federal Police 2009-10-01 ICPO-Interpol
234936 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-07 Australian Government Solicitor
234902 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-07 Australian Government Solicitor
258462 The provision of program and policy services associated with program evaluation and compliance. $74,940.00Department of Education, Employment and Workplace Relations 2009-10-26 WALTERTURNBULL
261221 Evaluation of the Family Relationship Services for Carers (FRSC) Program, to identify the efficiency, effectiveness and appropriateness of this program and its ongoing need and value for money. $74,885.23Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-13 WestWood Spice
237282 CONSULTANCY SERVICES $74,800.00Department of Defence 2009-10-16 UXC LIMITED
242483 Provision of data storage backup and recovery infrastructure $74,782.40Department of Parliamentary Services 2009-10-29 Hitachi Australia Pty Ltd
239237 Oruzgan Program Officer/Interpreter - Allowances $74,705.11AusAid 2009-10-25 Haidari, Mohammad Noman
231726 Conduct August URDEF rectification period on HMAS TOBRUK $74,674.72Defence Materiel Organisation 2009-10-01 ROLLS-ROYCE AUSTRALIA SERVICES PTY
274157 Office refurbishment at Terrica Place, Brisbane, QLD $74,633.76Centrelink 2009-10-09 IA Group Pty Ltd (Interiors Australia)
242986 Stationery, Consumables and General Office Supplies $74,580.00Department of Education, Employment and Workplace Relations 2009-10-06 ROLLS PRINTING PTY LTD
240687 ID1098/2009 $74,560.00Department of Defence 2009-10-27 CLAYTON UTZ
239223 Situational Analysis of Disability in the Philippines $74,516.20AusAid 2009-10-27 DYER, SARAH J
236068 Front Counter Supplies and Beverage Services $74,400.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
244176 IT Consultancy Services $74,387.50Australian Communications and Media Authority (ACMA) 2009-10-02 Data #3 Limited
405869 Supply of desktop computer fleet and associated software $74,383.00Australian Sports Anti-Doping Authority (ASADA) 2009-10-09 Dataflex Pty Ltd
233876 MSR Technical Services $74,339.66Department of Defence 2009-10-01 KAZ GROUP PTY LTD
227703 Language Tuition Services (337/09) $74,296.00Department of Foreign Affairs and Trade 2009-10-06 CIT SOLUTIONS PTY LIMITED
241046 ICP Community Liaison Officer Services $74,228.00Department of Broadband, Communications and the Digital Economy 2009-10-16 Nyaarla Projects Pty Ltd
236890 Construction and Fitout for Executive Office $74,217.00Productivity Commission 2009-10-26 SMI Group Pty Limited
240900-A1 GENERAL SPT $74,185.80Department of Defence 2009-10-26 SKILLED ENGINEERING PTY LTD
225295 Extended Support for SIEBEL, ATO's Client Relationship Manager (CRM) software. 1/10/9 - 22/3/10 $74,035.14Australian Taxation Office 2009-10-01 Oracle Australia
237864 Cab Charge $74,000.00Department of Broadband, Communications and the Digital Economy 2009-10-15 CABCHARGE AUSTRALIA PTY LTD
234978 Project Officer Gateway Support $74,000.00Department of Finance and Deregulation 2009-10-14 COLLECTIVE RESOURCES IT RECRUITMENT
240667 Transition of Recruiting Services for DFR $73,920.00Department of Defence 2009-10-29 BLUELINE CONSULTING SERVICES
305555-A1 Development of a suite of National Green Lease Schedule Templates and guidance notes under the Energy Efficiency Working Group $73,907.00Department of Resources Energy and Tourism 2009-10-26 Australian Government Solicitor
235563 SN03498 - Conversion of B type workstation to A $73,906.80Department of Defence 2009-10-07 SPOTLESS P & F PTY LTD
285784 Purchase of software and support $73,872.49Department of Innovation, Industry, Science and Research 2009-10-15 HEWLETT PACKARD AUST LTD
320860 CONTRACTOR SERVICES $73,800.00Department of Defence 2009-10-06 TOLL PRIORITY
213637 Lease for the Division of La Trobe $73,782.00Australian Electoral Commission 2009-10-01 Salo Pty Ltd
240253 SOFTWARE $73,700.00Defence Materiel Organisation 2009-10-28 CALUMO AUSTRALIA PTY LTD
237045 Super Hornet Sustainment Logistics and Finance process and work instruction development $73,500.00Defence Materiel Organisation 2009-10-16 QINETIQ CONSULTING PTY LTD
235070 ICTSG - ICT Contractor - DVAIMU2009-078 $73,461.00Department of Veterans' Affairs 2009-10-19 Icon Recruitment Pty Ltd
237049 S&Q 02/010 Tail Plane Fatigue - AUD element $73,389.80Defence Materiel Organisation 2009-10-16 BAE SYSTEMS AUSTRALIA
348237 To Print the Australian Government Directory of Services for Older People $73,380.70Department of Health and Ageing 2009-10-30 Paragon Printers
239925 Security CCTV installation at various sites $73,370.70Centrelink 2009-10-13 Austwide Security Services
238851 MEDCAL SIMULATION TRAINING $73,358.89Department of Defence 2009-10-22 CUBIC DEFENCE AUSTRALIA PTY LTD
239929 Fitout Management for Area Support Office refurbishment, WA $73,335.00Centrelink 2009-10-12 James Millar Architects
243523 AVIATION JET FUEL $73,309.76Defence Materiel Organisation 2009-10-07 MOD PUBLIC SUB ACCOUNT HMG 1086
240753 UPGRADE OF 8800 MODEL DEVICES. $73,299.60Department of Defence 2009-10-30 TELSTRA
247316 IT contractors ITS 2000 14153 $73,233.00Australian Securities and Investments Commission 2009-10-12 Odgers Pty Ltd
247326 Docimage System Administrator - ISP 2009 22029 $73,233.00Australian Securities and Investments Commission 2009-10-01 Odgers Pty Ltd
241178 CMO011056 - CCTV Repairs & Maintenance (2009/009749-03/155) $73,000.00Australian Customs and Border Protection Service 2009-10-01 Gutteridge Haskins & Davey (SA) Pty Ltd
232754 Provision of Contractor (Labour Hire) Services $72,902.17Medicare Australia 2009-10-02 Face2Face Recruitment Pty Ltd
238503 Training $72,831.25Attorney-General's Department 2009-10-21 The Australia and New Zealand Schoo
231546 ICTSG - ICT Contractor - DVAIMU2009/075 $72,732.00Department of Veterans' Affairs 2009-10-01 Frontier Group Australia Pty Ltd
243597 aircraft rotables and unscheduled maintenance $72,700.00Defence Materiel Organisation 2009-10-28 FUGRO LADS CORPORATION PTY LTD
237693 Human resources services $72,689.23Australian Competition and Consumer Commission 2009-10-06 UXC Getronics Australia Pty Ltd
243340 SOFTWARE & WORKSTATIONS $72,639.82Department of Defence 2009-10-27 SEYMOUR COMPUTERS
254802 Architecture - design and documentation for office fitout Childers Square, Canberra City $72,600.00Office of the Commonwealth Ombudsman 2009-10-08 Dezignteam Pty Ltd
256388 Development of guidance material for grrenhouse and erergy $72,600.00Department of Climate Change 2009-10-01 PricewaterhouseCoopers
247150 AVIATION JET FUEL $72,534.31Defence Materiel Organisation 2009-10-16 BP AIR - DIVISION OF BP
234774 Rover TMP $72,270.00Defence Materiel Organisation 2009-10-01 KELLOGG BROWN & ROOT PTY LTD
234778 CMO010541 - Uniform Items (2009/009749-03/114) $72,270.00Australian Customs and Border Protection Service 2009-10-12 Trade Import Services
247129 AVIATION JET FUEL $72,220.28Defence Materiel Organisation 2009-10-30 BP AIR - DIVISION OF BP
247130 AVIATION JET FUEL $72,185.47Defence Materiel Organisation 2009-10-23 BP AIR - DIVISION OF BP
266089 Engage Agency Staff - ABN Business Names Project $72,176.52Department of Innovation, Industry, Science and Research 2009-10-06 STAFFING AND OFFICE SOLUTIONS PTY LTD
240146 procurement for project SM2 $72,163.95Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
240233 TBS Ghost suite $72,160.00Defence Materiel Organisation 2009-10-21 EBOR COMPUTING
235673 MANUFACTURE OF 2,500 DLSM SETS $72,050.00Department of Defence 2009-10-08 CASHS AUSTRALIA PTY LTD
237516 Hats, DPNU Wide Brim $71,932.00Defence Materiel Organisation 2009-10-27 C.T.E. PTY LTD
234684 CMO010543 - Supply Uniform Items (2009/009749-03/112) $71,790.00Australian Customs and Border Protection Service 2009-10-12 Trade Import Services
232955 STRAP INVOLUNTARY RESTRAINT $71,775.00Defence Materiel Organisation 2009-10-05 ARMAMENT SYSTEMS & PROCEDURES
231544 Remedial works to the stone structures at the Springvale, Sale & Bairnsdale War Cemeteries. $71,640.00Department of Veterans' Affairs 2009-10-01 Jasper Swann Stonemasonry Pty Ltd
278858 Calibration of thermal scanners $71,500.00Department of Health and Ageing 2009-10-20 FLIR Systems Auatralia Pty Ltd
242539 Implications for Tonga as a Member of a PACER Plus Agreement $71,500.00AusAid 2009-10-15 THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST
240728 Flight activities $71,500.00Department of Defence 2009-10-30 RAYTHEON AUSTRALIA PTY LTD
235598 ELF Stage 1 Singleton - School of Infantry (SOI) Project Centre to provide Project Management Syste $71,500.00Department of Defence 2009-10-07 PROJECTCENTRE.NET
235597 ELF Stage 1 LMA & TRW Project Centre to provide Project Management Syste $71,500.00Department of Defence 2009-10-07 PROJECTCENTRE.NET
250611 Provide independent assurance & assistance to CEO on DMO financial reporting,risk & complian $71,496.47Defence Materiel Organisation 2009-10-20 GRAEME L LAWLESS
247180 AVIATION JET FUEL AND AVGAS $71,488.74Defence Materiel Organisation 2009-10-30 BP AIR - DIVISION OF BP
233857 Aircraft Technical Support $71,461.99Department of Defence 2009-10-01 FAST TRACK PTY LTD
241531 Provision of Advice, assistance and analytical support for eligibility $71,400.00Department of Veterans' Affairs 2009-10-22 Mark Johnson
251335 Provide advice in the development of a financial management plan for the Aboriginals Benefit Account including a Minimum investment amount $71,282.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Ascent Governance Pty Ltd
240164 Develop Build and Install BER Database $71,220.60Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
279007 Preparation, formatting and printing of a field guide, information sheets and posters. $71,192.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Department of Employment, Economic Development and Innovation
274209 50 VIKs for Bushmasters including DAGR mounting brackets, Back Plate for diplay mount, Antenna & Keyboard mount & Antenna relocation mount. $71,136.45Defence Materiel Organisation 2009-10-13 ABLE INDUSTRIES ENGINEERING PTY LTD
238846 GROCERIES $70,954.96Department of Defence 2009-10-22 BIDVEST TOWNSVILLE
248647 Procurement of: ACCESSORY KIT,PUMP UNIT $70,820.55Defence Materiel Organisation 2009-10-29 DRIVETRAIN POWER AND PROPULSION
233872 Management Consultancy Services Standing Offer Panel $70,812.50Department of Defence 2009-10-01 NOETIC SOLUTIONS PTY LTD
253683 AVIATION JET FUEL $70,778.69Defence Materiel Organisation 2009-10-26 SHELL CO OF AUSTRALIA LTD
232294 IT Specialist Services by Specified Personnel $70,686.00Centrelink 2009-10-01 Collective Resources IT Recruitment
254947 Review of Government Programs $70,594.00Department of Finance and Deregulation 2009-10-08 ACUMEN CONTRACTING & RECRUITMNT P/L
261461 Human resources services $70,587.00Australian Competition and Consumer Commission 2009-10-07 Canberra Consulting Resources Pty Limited
233375 Consultancy for probity advice and conflict of interest review. $70,560.00Department of Immigration and Citizenship 2009-10-09 PSI Asia Pacific
234701 Review HMAS Collins battery life and maintenance tasks $70,400.00Defence Materiel Organisation 2009-10-01 PACIFIC MARINE BATTERIES PTY LTD
249769 Computer Equipment $70,378.00Australian Antarctic Division 2009-10-07 Computercorp
238825 Communications Infrastructure Works $70,367.00Department of Defence 2009-10-23 EMAK COMMUNICATIONS N.Q. PTY LTD
240520 GST portion of Invoice 2009510173 Escalation Simulator Milestone 8 $70,200.22Defence Materiel Organisation 2009-10-05 EADS-CASA (SERVICIO POSVENTA)
249799 Casey food resupply season 09/10 NON GST - Carton $70,165.96Australian Antarctic Division 2009-10-14 Purdon & Featherstone
237443 ID1050E03/2009 $70,090.00Department of Defence 2009-10-09 CLAYTON UTZ
235945 CONSULTANCY SERVICES $70,070.00Defence Materiel Organisation 2009-10-06 ENCODE POLYMEDIA
235409 Build Organisational Competence in Cultural Intelligence $70,000.70IP Australia 2009-10-12 Culture Resource Centre Pty.Ltd
249878 Application Development Services $70,000.00Department of the Prime Minister and Cabinet 2009-10-01 OPC IT Pty Limited
237689 Management advisory services $70,000.00Australian Competition and Consumer Commission 2009-10-02 LECG LLC
237187 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $70,000.00Department of Defence 2009-10-13 BIDVEST CAIRNS
238732 PROFESSIONAL SERVICES $69,999.60Department of Defence 2009-10-21 HAYS RESPONSE MANAGEMENT
275900 JCDX Cabling Upgrade $69,850.00Defence Materiel Organisation 2009-10-06 INTERACTIVE CABLING PTY LTD
236959 CPA CONGRESS 2009 $69,847.00Australian Taxation Office 2009-10-20 CPA AUSTRALIA LTD
240729 CONTRACTOR SERVICES $69,800.00Department of Defence 2009-10-30 COGENT BUSINESS SOLUTIONS PTY LTD
247146 GST FOR YEN INV M694 - OFFSETTING INV M667 $69,547.34Defence Materiel Organisation 2009-10-29 ASC AWD SHIPBUILDER PTY LTD
240707 CONSULTANCY SERVICES $69,300.00Department of Defence 2009-10-28 RIGHT MANAGEMENT CONSULTANTS PTY
232188 Repair of Flap, Wing, Landing $69,300.00Defence Materiel Organisation 2009-10-05 Boeing Australia Component Repairs
235400 ECM spare parts for vehicles $69,272.52Australian Federal Police 2009-10-15 Allen-Vanguard Ltd
244453 Secure Gateway Services $69,208.92Australian Public Service Commission 2009-10-31 Verizon Australia Pty Ltd
240581 SUPPLY OF CARTRIDGE 25MM TPDS-T ADI M910 LINKED UNDER THE SAMS AGREEMENT $69,167.73Defence Materiel Organisation 2009-10-26 THALES AUSTRALIA ADI MUNITION P/L
234964 Lease rent on HP Lease Equipment $69,028.00Department of Finance and Deregulation 2009-10-12 HP FINANCIAL SERVICES (AUST) P/L
241447 To Conduct Three Financial Management Audits $68,870.00Department of Health and Ageing 2009-10-27 McGrathnicol
238502 Appliances $68,807.20Attorney-General's Department 2009-10-20 Open Systems Australia
236626 ATWS-ASLOS Christmas Island Installation $68,750.00Bureau of Meteorology 2009-10-06 NSW Department of Commerce
246569 HP ADMIN - ITS 2009 19218 $68,750.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
246567 HP EY ADMIN - ITS 2009 19218 $68,750.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
236690 Provision of Business Management Services to Ilpurla Aboriginal Corporation $68,711.00Department of Health and Ageing 2009-10-26 Bowchung Pty Ltd
249805 Monthly Invoice for Medical Screening Services $68,690.04Australian Antarctic Division 2009-10-12 Health for Industry (HSA)
238211 Data Backup System $68,640.00Department of Finance and Deregulation 2009-10-19 DIMENSION DATA AUSTRALIA PTY LTD
255845 SERVICES OF SOFTWARE ENGINEER FOR PLUG IN GUI DEVELOPMENT $68,552.00Department of Defence 2009-10-21 THE TRUSTEE FOR THE SELLAR FAMILY
237119 JET FUEL FOR A36-002 IN PITTSBURGH 24-SEP-2009 $68,464.41Defence Materiel Organisation 2009-10-16 WORLD FUEL SERVICES LTD DEPT 2458
239947 National Support Office design management services $68,436.23Centrelink 2009-10-15 Integrated Space Pty Ltd
239431 Accommodation $68,365.03Australian Federal Police 2009-10-20 MANTRA ON THE ESPLANADE
235453 Staff to assist with 09-10 IT audits. $68,292.00Australian National Audit Office (ANAO) 2009-10-01 Protiviti Pty Ltd
252679 Civil maintenance of graves in Rockhampton, Bundaberg, Maryborough and Gladstone region of Queensland $68,040.00Department of Veterans' Affairs 2009-10-21 LM & KJ Allen Monumentals
273432 Switch Push Press-to-talk qty 200 $67,980.00Defence Materiel Organisation 2009-10-13 Defcon Technologies
235840 THERMAL WEAPON SIGHT SPARES $67,961.96Defence Materiel Organisation 2009-10-07 THALES AUSTRALIA
247438 Contracting Fees $67,925.00Department of Health and Ageing 2009-10-09 CRNI Panter Pty Ltd
236592 Drawers & undershirt, extreme cold weather pertaining to RFQ J1512(PD 2500042) $67,872.20Defence Materiel Organisation 2009-10-15 WILDERNESS WEAR
228752 Trim Software Annual Maintenance $67,545.98Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 HEWLETT PACKARD AUST LTD
240188 INTERNAL OPTIC MODULE REPLACEMENT $67,522.39Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA LTD
235519 Provision of a Barrier for the Australian Parliament House Reflection Pool $67,430.00Department of Parliamentary Services 2009-10-12 Border Stainless Steel Pty Ltd
238191 Project management - Online Business Continuity $67,375.00Department of Finance and Deregulation 2009-10-15 SMS MANAGEMENT & TECHNOLOGY LIMITED
249791 Wilkins Aerodrome Mobile Aviation Lighting System $67,345.62Australian Antarctic Division 2009-10-20 Euroatlas Gesellschaft fur
240464 SUPPLY OF AVIATION FUELS $67,213.30Defence Materiel Organisation 2009-10-30 SHELL CO OF AUSTRALIA LTD
239911 Workstation and reception removal $67,100.00Centrelink 2009-10-29 Workstations Australia Pty Ltd
234979 ICT Review Data Centre Project Officer $67,000.00Department of Finance and Deregulation 2009-10-12 COLLECTIVE RESOURCES IT RECRUITMENT
234350 BOX SHIPPING FIBREBOARD, DOUBLE WALL, CORRUGATED, 534 MM LG BY 350 MM W BY 393 MM DEEP, QTY 35000 $66,990.00Defence Materiel Organisation 2009-10-14 SPECIALTY PACKAGING GROUP
233575 MOTOR VEHICLE SPARE PARTS $66,810.17Department of Defence 2009-10-12 MERCEDES-BENZ
279155 Purchase of QTY4 WIRING HARNESS NSN: 01-475-5637 Line1 Purchase of QTY3 WIRING HARNESS NSN: 01-475-5639 Line2 $66,781.01Defence Materiel Organisation 2009-10-07 DOWTY PROPELLERS
236754 CKI Wharf Federing Project $66,780.00Attorney-General's Department 2009-10-13 LUDO WICI AUSTRALIA PTY LTD
256513 Provision of services in relation to applications development $66,739.20Australian Federal Police 2009-10-01 Cordelta Pty.Ltd.
287030 Supply of Armourers Tool kits and Cleaning Kits for Blaser Rifles $66,690.80Defence Materiel Organisation 2009-10-20 XTEK Pty Ltd
240185 Operator Tool Kit and Cleaning Kit for Blaser $66,690.80Defence Materiel Organisation 2009-10-19 XTEK PTY LTD
262484 Upgrade of FFGSPO IMS Database $66,550.00Defence Materiel Organisation 2009-10-20 C2SE
235653 PURCHASE OF MONITORS $66,478.50Department of Defence 2009-10-08 INTEGRATION SYSTEM AUST PTY LTD
241221 Network equipment for CCF and Remote Sites $66,183.70Bureau of Meteorology 2009-10-12 Netstar Australia Networks
238941 Disposal of Defence land at Maribyrnong $66,000.08Department of Defence 2009-10-01 FORESITE PTY LTD
250575 Ballistic Protection $66,000.00Defence Materiel Organisation 2009-10-30 BAE SYSTEMS AUSTRALIA
250030 PSP SERVICES $66,000.00Department of Defence 2009-10-27 CODARRA ADVANCED SYSTEMS
245184 FFS 30/06/10 $66,000.00Department of Defence 2009-10-30 THE TRAVEL DOCTOR
236731 Structural Maint. & Rectification CLA Building Lot $66,000.00Attorney-General's Department 2009-10-09 TTF D P & A M Jones Unit Trust
233813 ADMINISTRATIVE SERVICES $66,000.00Department of Defence 2009-10-02 DEFENCE DIRECTIONS PTY LTD
240671 Research Agreement Melbourne University $66,000.00Department of Defence 2009-10-28 UNIVERSITY OF MELBOURNE
256459 Support and Advice in relation to GEO Forest Carbon Tracking $66,000.00Department of Climate Change 2009-10-19 Symbios Communications Pty Ltd
246566 HP SAN ADMIN - ITS 2009 19218 $66,000.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
237252 Session Fees for FY09/10 $66,000.00Department of Defence 2009-10-13 DR ROBERT J WALTERS
256482 Electronic Documents Records Management System (EDRMS) $66,000.00Department of Climate Change 2009-10-26 SMS Consulting Group Ltd (t/a MandT Resources)
238866 Adcorp - ELF Stage 2 Advertising $66,000.00Department of Defence 2009-10-22 ADCORP AUSTRALIA LIMITED
256415 SupportandAdvice in relation to GCMS Monitoring Sys, the IFCI $66,000.00Department of Climate Change 2009-10-06 CSIRO
237957 EMMU digital and audio system $66,000.00Department of Parliamentary Services 2009-10-14 Visionbytes Pty Ltd
256434 Thresholding for the National Carbon Accounting System - $66,000.00Department of Climate Change 2009-10-12 Sinclair Knight Merz Pty Ltd
235536 1 PANEL MARKER AIR TO GROUND RECOGNITION, QTY 50 2 PANEL MARKER AIR TO GROUND RECOGNITION, QTY 1000 $65,912.55Defence Materiel Organisation 2009-10-14 SAFETY MARINE AUST
271757 QTY 700 Sliding Block & QTY 3000 Machine Screw for Night Vision Goggles $65,868.00Defence Materiel Organisation 2009-10-15 Point Trading
231542 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 NLADE MAIN ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $65,864.61Defence Materiel Organisation 2009-10-05 SIKORSKY AIRCRAFT AUSTRALIA LTD
246312 Market research - Evaluation of FWO websites. $65,769.00Office of the Fair Work Ombudsman 2009-10-19 Taylor Nelson Sofres Aust Pty Ltd
238216 Software & Support Renewal of Notel $65,705.87Department of Finance and Deregulation 2009-10-22 INFRONT SYSTEMS PTY LTD
233623 Evaluation of the National Disability Advocacy Program (NDAP) Quality Assurance (QA) trial $65,690.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-26 Jenny Pearson and Associates Pty Ltd
236796 motor vehicle sdpare parts $65,548.31Department of Defence 2009-10-23 MACK
266093 Consultancy Services on Health Reform Project $65,450.00Department of the Prime Minister and Cabinet 2009-10-28 Health Policy Solutions Pty Ltd
235482 Annual Support and Maintenance for T1 Business Intelligence, $65,448.04Australian National Audit Office (ANAO) 2009-10-23 Technology One Ltd
249797 Casey food resupply season 09/10 NON GST - KG $65,388.63Australian Antarctic Division 2009-10-14 Purdon & Featherstone
238066 ICT Contractor Services $65,257.00Department of Foreign Affairs and Trade 2009-10-19 INFINITE CONSULTING PTY LIMITED
236060 Stationery and Paper for MEG $65,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
242260 Childcare services. $65,000.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Northside Community Services Inc
242127 Building Maintenace $65,000.00Department of Finance and Deregulation 2009-10-30 INTEGRATED TECHNICAL MANAGEMENT P/L
262683 Acceptance testing for e-gateway implementation $65,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-30 Oakton Services Pty Ltd
245347 Specialist Technical Support $64,999.99Department of the Environment, Water, Heritage and the Arts 2009-10-14 Energy Efficient Strategies
281285 Air Charter Services $64,985.00Department of Immigration and Citizenship 2009-10-19 Adagold Aviation Pty Ltd
237030 Tec Services $64,920.91Defence Materiel Organisation 2009-10-13 CAE AUSTRALIA PTY LTD
243905 General Contractor (non IT) Services $64,901.00Australian Taxation Office 2009-10-31 Randstad Pty Limited
259336 Methodological support for Development of Volatile Substance Guidelines $64,900.00National Health and Medical Research Council 2009-10-22 Eastern Health
282341-A2 Radio communication (antenna) site licence $64,845.83Australian Federal Police 2009-10-01 Motorola Australia Pty. Limited
239226 MRTF Support TTS02-2009 $64,844.39AusAid 2009-10-28 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
345940 Provide independent assurance & assistance to CEO on DMO financial reporting,risk & complian $64,709.45Defence Materiel Organisation 2009-10-08 MR DAVID LAWLER
237193 MEDALS $64,680.00Department of Defence 2009-10-13 CASHS AUSTRALIA PTY LTD
242967 Provision of services for structure review of business area $64,680.00Australian Federal Police 2009-10-26 Booz & Company (Aust) Pty Ltd (T/A: A.C.N. 130 171 658 Pty Ltd)
235674 MANUFACTURE OF 2,400 ASM SETS $64,680.00Department of Defence 2009-10-08 CASHS AUSTRALIA PTY LTD
236640 Sharepoint Administrator & Support Technician $64,670.10Bureau of Meteorology 2009-10-09 Clicks Recruit (Australia) Pty
240884 Hiigh Definition Projector $64,662.18Department of Defence 2009-10-27 ARTISAN TECHNICAL SERVICES
275280 Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1 $64,632.06Defence Materiel Organisation 2009-10-26 Sikorsky Aircraft Australia LTD
268791 Provision of Benefit Mangement Consultancy $64,570.00Australian Federal Police 2009-10-20 Tanner James Management Consultants Pty. Ltd.
269736 Air Charter Services $64,500.00Department of Immigration and Citizenship 2009-10-30 Adagold Aviation Pty Ltd
260457 Electrical Remediation $64,491.79Department of Defence 2009-10-21 COMPASS GROUP (AUSTRALIA) PTY LTD
231535 QTY 500 Headset , Acoustical $64,460.00Defence Materiel Organisation 2009-10-05 Amare Safety Pty Ltd
281287 Air Charter Services $64,450.00Department of Immigration and Citizenship 2009-10-29 Adagold Aviation Pty Ltd
238988 GI-S Asset 163 External / Internal repairs & paint $64,405.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
234962 Data cabling services $64,185.00Department of Finance and Deregulation 2009-10-13 STOWE AUSTRALIA PTY. LTD.
279151 Purchase of QTY2 DUCT ASSEMBLY,BLEED AIR NSN: 01-472-8560 $64,088.99Defence Materiel Organisation 2009-10-10 LCF SYSTEMS INC
935731 Indigenous Communications Program Community Liaison Officer $64,000.00Department of Broadband Communications and the Digital Economy 2009-10-14 Digital Learning Futures Pty Ltd
250373 TNT Transport for FFG Upgrade $63,854.65Defence Materiel Organisation 2009-10-20 TNT EXPRESS
237584 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-113-8188 BLADE TAIL ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL $63,831.36Defence Materiel Organisation 2009-10-27 SIKORSKY AIRCRAFT AUSTRALIA LTD
240238 Supply 2ea FFG 400 Metrex Valves $63,797.80Defence Materiel Organisation 2009-10-21 AUSTRALIAN PUMP INDUSTRIES PTY LTD
237423 CARPENTRY STORES FOR OVERSEAS POST $63,655.99Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
235675 DISIP Stage 2 Site Integration Services for ICTBR 0910-00072 MRH90 Batch 5 Oakey $63,566.30Department of Defence 2009-10-08 COMMUNICATIONS DESIGN & MANAGEMENT
260105 Trenching and culverts $63,519.40Office of the Official Secretary to the Governor-General 2009-10-22 Anytime Backhoe Hire Pty Ltd
281283 Air Charter Services $63,438.00Department of Immigration and Citizenship 2009-10-02 Adagold Aviation Pty Ltd
281284 Air Charter Services $63,438.00Department of Immigration and Citizenship 2009-10-19 Adagold Aviation Pty Ltd
281282 Air Charter Services $63,438.00Department of Immigration and Citizenship 2009-10-02 Adagold Aviation Pty Ltd
240935 PROVIDE RESEARCH SERVICES $63,250.00Department of Defence 2009-10-26 QINETIQ AEROSTRUCTURES PTY LTD
237743 Trousers 90R DPCU $63,250.00Defence Materiel Organisation 2009-10-28 CTE
235620 SN03087 - Eden soil and water de-contamination wor ks $63,006.90Department of Defence 2009-10-09 SPOTLESS P & F PTY LTD
235970 Provision of services for the Law Sub Plan Business Enhancement project $62,920.00Australian Taxation Office 2009-10-16 Workplace Research Associates Pty Ltd
240714 MXG analog microwave signal generator $62,889.94Department of Defence 2009-10-27 AGILENT TECHNOLOGIES AUSTRALIA PTY
245571 Lynx Equipment $62,873.80Australian Federal Police 2009-10-15 Ethan Group Pty Ltd
236485 Various SPares Items required for .338 Blaser Rifle $62,856.96Defence Materiel Organisation 2009-10-22 XTEK Pty Ltd
239007 software $62,780.16Department of Defence 2009-10-19 ORACLE CORPORATION AUSTRALIA
260945 PDL TOLL INVOICE FOR HMAS SIRIUS PORT VISIT TO PHU $62,758.52Department of Defence 2009-10-21 PDL TOLL
241227 Webbing, Textile Cotton, Single Plain Weave, 0.11 oz per linear yd, 80lb breaking strength, 1/4 in.w, natural colour $62,700.00Defence Materiel Organisation 2009-10-30 Aero and Military Products
237000 VEHICLE COMPONENTS $62,538.30Defence Materiel Organisation 2009-10-14 BAXTERS PTY LTD
227699 Language Tuition Services (302/09) $62,534.00Department of Foreign Affairs and Trade 2009-10-05 CIT SOLUTIONS PTY LIMITED
240372-A2 1567-4505 HSAS PARRA Install the Jet RHIB $62,414.90Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
255122 ICTSG - ICT Contractor - Official Order 2009/016 $62,400.00Department of Veterans' Affairs 2009-10-12 Curam Software Pty Ltd
238820 Mobile Agitator $62,370.00Department of Defence 2009-10-23 INOX FABRICATIONS AUSTRALIA PTY LTD
240718 CONSULTANCY SERVICES $62,183.00Department of Defence 2009-10-27 OAKTON AA SERVICES PTY LTD
236071 IMTSD have been arranging payment for for the Depa Data for at least the last five years. This infor $62,150.00Department of the Treasury 2009-10-13 Econdata Pty Ltd
240415 SUPPLY OF MARINE DIESEL FUEL $62,097.30Defence Materiel Organisation 2009-10-27 BP AUSTRALIA LTD (FUEL)
231541 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 4140-01-329-3428 FAN VANAXIAL. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $62,057.81Defence Materiel Organisation 2009-10-05 SIKORSKY AIRCRAFT AUSTRALIA LTD
276719 Design and Technical Testing & Battery Supply $61,941.00Defence Materiel Organisation 2009-10-08 POWERCELL AUSTRALIA PTY LTD
240219 ORDER RAISED IN ACCORDANCE WITH BRIEF TO DGMARSPT TRANSPONDER TECHNOLOGIES - FOR PAYMENT FUELCARDS $61,841.42Defence Materiel Organisation 2009-10-23 TRANSPONDER TECHNOLOGIES
237305 Professional Services $61,776.00Department of Defence 2009-10-15 DATA 3 GROUP
256456 Develpment of CEI's for ACCRA $61,710.00Department of Climate Change 2009-10-19 Cordelta Pty Ltd
357158 media monitoring services $61,600.00Australian Electoral Commission 2009-10-31 Media Monitors Pty Ltd
237067 Solution Design Reporting - Stage 5 $61,600.00Defence Materiel Organisation 2009-10-15 DELOITTE TOUCHE TOHMATSU
275352 Palnet Assembly NSN: 66-130-7597. Qty: 20 $61,600.00Defence Materiel Organisation 2009-10-23 Spanset Australia
239200 Design Specialist - Philippines Public Financial Management Design Mission $61,454.00AusAid 2009-10-16 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD
237354 TRANSMISSION SERVICES $61,387.52Department of Defence 2009-10-23 TELSTRA
237184 OFFICE CHAIRS $61,380.00Department of Defence 2009-10-13 ARTEIL PTY LTD
237820 FILTER ELEMENTS $61,364.82Defence Materiel Organisation 2009-10-28 LIQUIP INTERNATIONAL
237415 Payment to Official Marshall Island Bank Account $61,117.52Department of Defence 2009-10-16 MSA CONTINGENT ACCOUNT MSA-MARSHALL
273706 Business Analyst - Contractor $60,885.00Office of the Fair Work Ombudsman 2009-10-01 SMS Management & Technology Ltd
237338 CONTRACTOR SERVICES $60,816.00Department of Defence 2009-10-15 UNI OF SA - FINANCIAL SERVICES
236878 Provision of Night Vision devices $60,810.00Australian Federal Police 2009-10-16 ARSTZ 1/2 Pty. LImited
251263 Provision of temporary staff. $60,660.32Department of Agriculture, Fisheries and Forestry 2009-10-05 Careers Unlimited Pty Ltd
283203 Advertising - Small Business Support Line $60,642.12Department of Innovation, Industry, Science and Research 2009-10-28 UNIVERSAL MC-CANN
675731 ICP Community Liaison Officer $60,632.34Department of Broadband Communications and the Digital Economy 2009-10-16 Nyaarla Projects Pty Ltd
239192 Design Specialist - Philippines Australia Community Assistance Program ? Responsive Assistance Scheme Phase 2 $60,544.00AusAid 2009-10-14 GRM INTERNATIONAL PTY LTD
234056 Executive Search and Selection for SES Band 1 - SIHIP $60,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-14 Watermark Search International
237353 CONTRACTOR SERVICES $60,500.00Department of Defence 2009-10-23 WORKLINK OCCUPATION HEALTH AND
234415 Develop and cost Accommodation models for the IHSS $60,500.00Department of Immigration and Citizenship 2009-10-07 SGS Economics and Planning Pty Ltd
241199 50 HP Compaq DC7900 $60,500.00Bureau of Meteorology 2009-10-28 Southern Cross Computer Systems P/L
237466 RAAF EDINBURGH: REDEVELOPMENT STAGE 2 PM/CA FOR RAAF EDINBURGH STAGE 2 - DELIVERY PHASE $60,500.00Department of Defence 2009-10-21 THINC PROJECTS (SA/NT) PTY LTD
321492 OFFICE REFIT ITEMS $60,136.00Department of Foreign Affairs and Trade 2009-10-31 DESIGN CRAFT FURNITURE PTY. LTD.
286758 Carry out design and construction of new offices including changes to building services on Level 3 and Level 5. $60,122.39Centrelink 2009-10-21 Brookfield Multiplex Services
240184 BALLISTIC TESTING & X-RAY SERVICES FOR BODY ARMOUR $60,000.00Defence Materiel Organisation 2009-10-19 BALLISTIC AND MECHANICAL TESTING
235149 SES Recruitment Campaign $60,000.00Australian Taxation Office 2009-10-15 Watermark Search International Pty Ltd
256460 Thresholding for the National Carbon Accounting System $60,000.00Department of Climate Change 2009-10-19 Sinclair Knight Merz Pty Ltd
256416 Consultancy services for review of Specific Renewable Energy $60,000.00Department of Climate Change 2009-10-06 McLennan Magasanik Associates Pty Ltd
259339 Technical writer to develop National Guidance on Collaborative Care $60,000.00National Health and Medical Research Council 2009-10-30 Biotext Pty Ltd
278199 Provision of Management and Business Professionals and Administrative Services $60,000.00Department of Education, Employment and Workplace Relations 2009-10-01 SLADE GROUP
935741 Indigenous Communiications Program Community Liaison Officer $60,000.00Department of Broadband Communications and the Digital Economy 2009-10-10 Ethos Global Foundation Ltd
234769 HACTS Supply of WAT Panel NVIS Legends $60,000.00Defence Materiel Organisation 2009-10-01 RAYTHEON AUSTRALIA PTY LTD
242173 Provision of forum organising services. $60,000.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Hoteliers International Pty Ltd
242178 Provision of security clearance advice. $60,000.00Department of Agriculture, Fisheries and Forestry 2009-10-13 Persec Solutions Pty Ltd
240406 GAP ASSESSMENT AND GAP TRAINING # 192 GAP ASSESSMENT AND GAP TRAINING # 192 $59,950.00Defence Materiel Organisation 2009-10-28 QANTAS DEFENCE SERVICES PTY LTD
238727-A1 GENERAL SPT $59,905.61Department of Defence 2009-10-21 SKILLED ENGINEERING PTY LTD
235564 FERAL ANIMAL MANAGEMENT WBTA $59,870.80Department of Defence 2009-10-07 SPOTLESS SVCS AUST SQLD TRUST
240562 PAYMENT OF INV 00000013 GST PAYMENT ONLY $59,855.96Defence Materiel Organisation 2009-10-21 INSITU PACIFIC PTY LTD
237128 hs and sml amps database amalgamation study $59,713.50Defence Materiel Organisation 2009-10-12 EDEN TECHNOLOGY PTY LTD
238826 Re-configuration of security services in North QLD $59,705.80Department of Defence 2009-10-23 CHUBB ELECTRONIC SECURITY
315596 Repair of aircraft component NSN 01-158-9679, Blade Rotary Wing, Qty 1 $59,699.06Defence Materiel Organisation 2009-10-13 SIKORSKY AIRCRAFT AUSTRALIA
241684 Procurement of: FILTER ELEMENT,REVERSE OSMOSIS $59,680.01Defence Materiel Organisation 2009-10-07 BALE DEFENCE INDUSTRIES Pty Ltd
259637 JMCO SYD/PEN GROUP EX BL09 TKT : 0 R/N : NOT SUPPLI : / / REF: 147,148,149,150,151 & 152 $59,654.32Department of Defence 2009-10-06 QANTAS AIRWAYS LIMIT
247175 AVIATION JET FUEL AND AVGAS $59,636.41Defence Materiel Organisation 2009-10-07 EXXONMOBIL AVIATION
286229 Water & Sewerage Charges AWMA FY09/10 $59,600.00Department of Defence 2009-10-28 NORTH EAST WATER
232698 Provision of Contractor (Labour Hire) Services $59,532.00Medicare Australia 2009-10-02 Aurec Pty Ltd
237669 Vocational training $59,420.00Australian Competition and Consumer Commission 2009-10-01 People and Strategy (ACT) Pty Ltd
239903 Organisational review initiative - optimisation and co-ordination of various client review process $59,400.00Centrelink 2009-10-27 WalterTurnbull
237729 Zamberla Boots Combat $59,400.00Defence Materiel Organisation 2009-10-26 MAINPEAK PTY LTD
236778 Security consultancy services $59,388.75Attorney-General's Department 2009-10-01 Jakeman Business Solutions Pty Ltd
242008 AOS Mono Camera System $59,309.25Defence Materiel Organisation 2009-10-21 MEASUREMENT & ANALYSIS CAMERA
237006 SUPPLY OF MARINE DIESEL FUEL $59,254.00Defence Materiel Organisation 2009-10-14 CALTEX AUSTRALIA PETROLEUM P / L
273638 Review and validate ICON Redevelopment tarriff mapping. $59,200.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Customs Brokers and Forwarders Council of Australia Inc
238823 Manufacturing & assembly of Test Rig components. $59,149.20Department of Defence 2009-10-23 BOEING DEFENCE AUSTRALIA
237293 DL0129/2009 $59,092.00Department of Defence 2009-10-16 CLAYTON UTZ
232699 Provision of Contractor (Labour Hire) Services $59,070.00Medicare Australia 2009-10-02 Aurec Pty Ltd
233208 Supplementary Panel for Audit, Risk Management and Fraud Control $59,053.50Department of Immigration and Citizenship 2009-10-06 WalterTurnbull
240475 Vault Software Implementation $58,987.50Defence Materiel Organisation 2009-10-30 IMAGINIT TECHNOLOGIES
246529 Internet & Hosting September 2009 $58,935.43Bureau of Meteorology 2009-10-26 AAPT LIMITED
236917 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MIAN ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $58,935.13Defence Materiel Organisation 2009-10-26 SIKORSKY AIRCRAFT AUSTRALIA LTD
235869 SUPPLY OF MARINE DIESEL FUEL $58,907.11Defence Materiel Organisation 2009-10-08 BP AUSTRALIA LTD (FUEL)
278125 This contract is awarded for the provision of office assitance at the Technical Liason Office in Marietta, GA. $58,850.80Defence Materiel Organisation 2009-10-22 SLC AVIATION CONSULTANTS
237561 Upgrade of Current ESRI Licenses $58,674.00Australian Communications and Media Authority (ACMA) 2009-10-26 ESRI Australia Pty Ltd
234926 Program Strengthening Consultation for Vanuatu Program 2009-10 $58,652.00AusAid 2009-10-19 WEBB, SARA ANNE
240214 MACHINE GUN SPARES $58,631.17Defence Materiel Organisation 2009-10-23 FN HERSTAL SA
232749 Provision of Contractor (Labour Hire) Services $58,608.00Medicare Australia 2009-10-07 DIALOG INFORMATION TECHNOLOGY
237322 VEHICLE HIRE AFGHANISTAN $58,502.66Department of Defence 2009-10-14 SEVEN SEAS SHIPSCHANDLERS LLC
237078 SUPPLY OF AVIATION FUELS $58,285.92Defence Materiel Organisation 2009-10-16 SHELL CO OF AUSTRALIA LTD
240243 SUPPLY OF MARINE DIESEL FUEL $58,285.92Defence Materiel Organisation 2009-10-22 SHELL CO OF AUSTRALIA LTD
237340 PURCHASE OF MONITORS $58,285.70Department of Defence 2009-10-15 INTEGRATION SYSTEM AUST PTY LTD
238268 Naval Cadet Sports Duffel Bag $58,041.50Defence Materiel Organisation 2009-10-29 LAROSA LEATHERGOODS
245465 Packaging and Distribution Service $58,003.61Department of the Environment, Water, Heritage and the Arts 2009-10-29 Salmat Business Force PTY Limited
238474 Alterations - Bruce $57,970.00Attorney-General's Department 2009-10-30 Intrec Management Pty Ltd
247147 AVIATION JET FUEL $57,938.95Defence Materiel Organisation 2009-10-06 SHELL CO OF AUSTRALIA LTD
238755 CHASSIS, BLADE ANALOG CARDS, UPGRADES $57,933.62Department of Defence 2009-10-21 NEC AUSTRALIA PTY LTD
240905 RATIONS HOLSWORTHY 09/10 $57,900.30Department of Defence 2009-10-27 SERCO SODEXO DEFENCE SERVICES
265504 DL0008/2009 $57,766.68Department of Defence 2009-10-14 MINTER ELLISON
234521 Budget management $57,750.00Australian Public Service Commission 2009-10-13 Paul Hickey Consulting Pty Ltd
235385 BADGES INDENTIFICATION $57,750.00Defence Materiel Organisation 2009-10-20 Babylon Industries P/L
263454 Personalised Stationary 2010 $57,739.00Fair Work Australia 2009-10-26 MINUTEMAN PRESS
261422 Human resources services $57,736.80Australian Competition and Consumer Commission 2009-10-01 Compas Pty Ltd
252076 Consultancy Services - development of the National Peformance Report 2008-09: rural water service providers. $57,643.41National Water Commission 2009-10-23 Sinclair Knight Mertz
236831 Provision of financial management services within the International Deployment Group. $57,600.00Australian Federal Police 2009-10-05 Analytics Group Pty Ltd
237899 purchase of filler valves $57,585.00Defence Materiel Organisation 2009-10-29 OXY-CHECK PTY LTD
242247 Development of business plan for the Torres Strait tropical rock lobster fishery. $57,552.00Department of Agriculture, Fisheries and Forestry 2009-10-12 Marsden Jacob Associates
285003 Assist in development National Ports Strategy $57,549.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-15 GHD PTY LTD
266589 Provision of independent governance advice and advice on issues and risks associated with a program delivery. $57,530.00Australian Federal Police 2009-10-01 Tanner James Management Consultants Pty. Ltd.
235719 Payment to Official Marshall Island Bank Account $57,484.50Department of Defence 2009-10-06 MSA CONTINGENT ACCOUNT MSA-MARSHALL
280228 ICTSG - ICT Contractor - DMAIMU2009-071 $57,420.00Department of Veterans' Affairs 2009-10-03 Paxus Australia Pty Ltd
234614 Hardware maintainence IBM $57,414.66Family Court of Australia 2009-10-01 Data #3
255996 ACQUISITION OF PROPULSION CONTROL REFERENCE SYSTEM (PCRS) ELECTRONIC PART - VALIDATION TOOLS (EP-VT) $57,373.80Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA LTD
256396 Advertising for Board role for the Australian $57,343.66Department of Climate Change 2009-10-01 Adcorp Australia Limited
302953 recruitment services $57,306.00Royal Australian Mint 2009-10-27 M&T RESOURCES
232751 Provision of Contractor (Labour Hire) Services $57,200.00Medicare Australia 2009-10-02 Hamilton James & Bruce Pty Ltd
258995 Annual Cognos Licensing $57,140.00Therapeutic Goods Administration 2009-10-31 IBM Australia Ltd
271155 Assist in identifying, evaluating and recommending a suitable solution to ensure an efficient and effective Enterprise Management Suite/Toolset. $57,085.60Austrade 2009-10-21 Accenture Australia Holdings Pty Ltd
243920 Official Order 04 Service Oriented Architecture Training $57,046.13IP Australia 2009-10-26 Tibco Software Inc.
249579-A2 Provision of Horticultural maintenance Services at Albury War Cemetery $56,988.00Department of Veterans' Affairs 2009-10-01 Sandy Creek Trees Pty Ltd
237465 Site Integration Services $56,976.93Department of Defence 2009-10-12 BOEING DEFENCE AUSTRALIA LTD
237866 Data Speed Testing of Telstra NextG Network $56,929.97Department of Broadband, Communications and the Digital Economy 2009-10-20 Enex Pty Ltd
256545 Health expenditure $56,770.35Department of Defence 2009-10-29 ST GEORGE PRVT HSPTL
263310 Provision of Publication Services $56,757.37Department of Foreign Affairs and Trade 2009-10-27 ZOO COMMUNICATIONS PTY LIMITED
235657 SUN COMPUTER EQUIPMENT MAINTENANCE $56,674.30Department of Defence 2009-10-08 SUN MICROSYSTEMS AUST PTY LTD
234570 Training Manager Information Management Section $56,650.00Australian Communications and Media Authority (ACMA) 2009-10-19 Hudson Global Resources (Aust) Pty Ltd
237232 SITE CATERING FOR AUSTRALIAN AMBASSY DATES - 12 SEP 09 - 30 SEP 09 $56,625.77Department of Defence 2009-10-12 TAYLORS INTERNATIONAL SERVICES INC
247149 AVIATION JET FUEL $56,306.65Defence Materiel Organisation 2009-10-30 BP AIR - DIVISION OF BP
240686 Gym Equipment $56,269.40Department of Defence 2009-10-27 THE FITNESS GENERATION PTY LTD
240889 PURCHASE OF SERVER EQUIPMENT $56,110.30Department of Defence 2009-10-27 DIMENSION DATA AUSTRALIA PTY LTD
235632 Extension to Standing Offer JLU(N) 1/2006 - 1 AVN $56,100.00Department of Defence 2009-10-09 MANPOWER SERVICES (AUST) PTY LTD
237431 CISCO1/2/4GbFC 12pt Module $56,064.67Department of Defence 2009-10-12 FRONTLINE SYSTEMS AUSTRALIA
274818 Enterprise Vault Storage Management Advanced Edition $56,004.68Australian Transport Safety Bureau 2009-10-19 Zallcom Pty Ltd
256462 New Energy Finance - Carbon Markets 11 Month subscription $56,000.00Department of Climate Change 2009-10-20 New Energy Finance
249229 Sponsorship: G'Day USA: 2010 $56,000.00Austrade 2009-10-22 Australia Week Committee 2010
235831 DIspenser retrofit $55,891.87Defence Materiel Organisation 2009-10-06 THALES OPTRONICS (BURY ST EDMUNDS)
234983 Network infrastructure support services $55,880.00Department of Finance and Deregulation 2009-10-06 CORDELTA PTY LTD
260229 Replacement LCH Diesel Generator - Upgrade LCH Class $55,797.82Defence Materiel Organisation 2009-10-28 BAE SYSTEMS AUSTRALIA LTD
266020 Contractor services $55,781.61Department of Broadband, Communications and the Digital Economy 2009-10-08 PCA People Pty Ltd
241045 ICP Community Liaison Officer Services $55,671.00Department of Broadband, Communications and the Digital Economy 2009-10-16 The Trustee for the King Family Tru
245070 JCCC023 HARDWARE AND BUILDING EQUIP $55,662.76Department of Defence 2009-10-27 SEVEN SEAS SHIPSCHANDLERS LLC
238845 GROCERIES $55,489.55Department of Defence 2009-10-22 BIDVEST TOWNSVILLE
232986 CAP Data Extraction $55,460.00Department of Health and Ageing 2009-10-01 Refire Pty Ltd
233852 SASR CT - STF OP, Dev & Maintenance $55,440.00Department of Defence 2009-10-01 THOMAS & COFFEY LIMITED
238842 Professional Services $55,440.00Department of Defence 2009-10-22 AVIATION & GENERAL PTY LTD
237262 DL0040E05/2006 $55,415.95Department of Defence 2009-10-16 AUSTRALIAN GOVERNMENT SOLICITOR
261463 Human resources services $55,404.00Australian Competition and Consumer Commission 2009-10-09 Hudson Global Resources (Aust) Pty Ltd
262814 Annual maintenance - Software. $55,283.80Department of Agriculture, Fisheries and Forestry 2009-10-23 Excelerated Consulting Pty Ltd
243547 DIESEL MARINE $55,168.00Defence Materiel Organisation 2009-10-20 THE TRUSTEE FOR THE RAECORP DISCRET
222128 Short Term Employment: IT: Business Analyst: Canberra Office $55,110.00Austrade 2009-10-01 Peoplebank Australia Limited
250214 RESEARCH -RECRUITING $55,088.00Department of Defence 2009-10-12 WOOLCOTT RESEARCH PTY LTD
234968 Network storage equipment $55,084.70Department of Finance and Deregulation 2009-10-12 DELL COMPUTER PTY LIMITED
249697 Human Resources $55,000.01Department of Human Services 2009-10-13 EWKI PARTNERSHIP
240621 Software Engineering and Development for MOD $55,000.00Department of Defence 2009-10-28 QINETIQ CONSULTING PTY LTD
233554 Independent Consultant for CEPA (phase-2) ICR $55,000.00AusAid 2009-10-09 GRIFFIN NRM PTY LTD
248818 provision of professional services $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Latrobe University
240781 RAAF Amberley Stage 3 - Delivery Phase FIX DAMAGED TELSTRA PHONE LINES - AMB $55,000.00Department of Defence 2009-10-29 TELSTRA
286157 EOD Data Logger-Law 1/10/09-26/3/10 $55,000.00Department of Defence 2009-10-23 QINETIQ CONSULTING PTY LTD
234138 Legal services NBN $55,000.00Department of Broadband, Communications and the Digital Economy 2009-10-02 Blake Dawson Waldron
249478 Software maintenance $55,000.00Australian Bureau of Statistics 2009-10-29 Excelerated Consulting Pty Ltd
266818 Telecommunications Charges $55,000.00Department of the Prime Minister and Cabinet 2009-10-07 Department of Finance & Deregulation
238781 GROCERIES $55,000.00Department of Defence 2009-10-21 BIDVEST TOWNSVILLE
237447 Provide electrical testing and tagging services $55,000.00Department of Defence 2009-10-12 TESTEL AUSTRALIA PTY LTD
232353 Business Advice for the establishment of the Urapunga Store $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-08 Deloitte Growth Solutions Pty Ltd
246326 Removals services $55,000.00Centrelink 2009-10-14 International Art Services Pty Ltd
234920 Workforce Planning for AusAID Africa Scale-up $55,000.00AusAid 2009-10-07 THE WRIGHT CONSULTANCY (QLD) PTY LTD
239006 Impletation Phase of Research Agreement with Flinders Univ. $55,000.00Department of Defence 2009-10-19 THE FLINDERS UNIVERSITY OF SA
276395 JP2077 Ph 2B.1 MILIS Software Reporting Module Solution Design $55,000.00Defence Materiel Organisation 2009-10-21 DELOITTE TOUCHE TOHMATSU
263058 Project Administration Contractors $55,000.00Department of Broadband, Communications and the Digital Economy 2009-10-02 Clicks Recruit Pty Ltd
235643 Scarf repairs to Composite Laminates. $55,000.00Department of Defence 2009-10-09 RMIT UNIVERSITY
240330 For the Provision of Technical Services for the Service Release of MRH90 Aircrew Helmet $55,000.00Defence Materiel Organisation 2009-10-19 NOVA DEFENCE
238754 Community Library Services 09/10 FY $55,000.00Department of Defence 2009-10-21 WOOMERA AREA SCHOOL
239829 Carp Management Plan for the ACT region/ Upper Murrumbidgee $55,000.00Murray-Darling Basin Authority 2009-10-01 RiverSmart Australia Ltd
235636 Research Agreement - Data Fusion for Behaviour Understanding and anomaly Detection $55,000.00Department of Defence 2009-10-09 MONASH UNI - CASHIER
238865 Intergration and Installation of Micromodem in DSTO Gavia $54,941.90Department of Defence 2009-10-22 BRUTTOUR INTERNATIONAL PTY LTD
240937 GI-S Submarine services Upgrade HP Air & DC Hotel / Battery $54,835.00Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
335286-A1 Provision of IT services (Database Services) $54,819.50Department of Climate Change and Energy Efficiency 2009-10-24 F1 Solutions Pty Ltd
277803 Professional services - Survey of Defence Industry Systems Integration Capability and Capacity-DSI-TA $54,725.00Defence Materiel Organisation 2009-10-20 UNIVERSITY OF SOUTH AUSTRALIA
255121 ICTSG - ICT Contractor - Official Order 2009/015 $54,600.00Department of Veterans' Affairs 2009-10-12 Curam Software Pty Ltd
239179 Bougainville Technical Assessment Report Analysis $54,600.00AusAid 2009-10-21 CHAPMAN, RHONDA
244188 Accomodation and Catering $54,567.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-14 The Canberra Rex Hotel
242174 Review of content reengineering for the ICON Redevelopment project. $54,512.92Department of Agriculture, Fisheries and Forestry 2009-10-12 KAZ Group Pty Limited
281286 Air Charter Services $54,500.00Department of Immigration and Citizenship 2009-10-19 Adagold Aviation Pty Ltd
235839 ADATS ADDITIONAL MAINTENANCE NOWRA $54,450.00Defence Materiel Organisation 2009-10-07 RAYTHEON AUSTRALIA PTY LTD
234132 Provision of Centrelink Services - South West Rocks $54,297.57Centrelink 2009-10-01 Kempsey Neighbourhood Centre Inc
237317 REPAIR/EPLACEMENT OF EXISTING AIRCONDITIONERS $54,205.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
274287 Qty 750 - ASLAV Parking Lights $54,199.76Defence Materiel Organisation 2009-10-29 RELLI TECHNOLOGY INC.
233530 Team Leader of Redesign Health System Strengthening Program Indonesia for Scoping Mission $54,170.60AusAid 2009-10-15 MOTT MACDONALD AUSTRALIA PTY LTD
287519 Provision of Contractors or other recruitment services $54,000.00Department of Education, Employment and Workplace Relations 2009-10-07 Cerberus IT Pty Ltd
236036 Stationery and Paper for EPD $54,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
233861 PROCUREMENT OF OFFICE EQUIPMENT $53,903.85Department of Defence 2009-10-01 KONICA MINOLTA BUSINESS SOLUTIONS
226957 Review of the Australian Development Scholarships Program for students from the CHT $53,900.00AusAid 2009-10-19 IAN PATRICK AND ASSOCIATES PTY LTD
261559 Provision of Equipment Standards Review $53,900.00Department of the Environment, Water, Heritage and the Arts 2009-10-23 Expert Group
239183 OCHA Donor Support Group Regional Humanitarian Coordination Study $53,866.67AusAid 2009-10-01 HUMANITARIAN OUTCOMES UK
241060 WO 46982 UNIMOG - 38261 $53,846.10Department of Defence 2009-10-26 MICKS AUTO
239940 Energy Management Advisory Services $53,845.00Centrelink 2009-10-20 Norman Disney and Young
239910-A1 office furnitre $53,812.00Centrelink 2009-10-30 Schiavello (Vic) Pty Ltd
374423 Provision of Temporary Personnel Services $53,757.00Department of Foreign Affairs and Trade 2009-10-06 MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD
238270 Provision of computer equipment and accessories $53,658.00Australian Federal Police 2009-10-29 Dell Australia Pty Limited
348239 To Develop the National Maternity Services Plan $53,634.95Department of Health and Ageing 2009-10-20 Campbell Research & Consulting Pty Ltd
240536 DIESEL MARINE $53,632.00Defence Materiel Organisation 2009-10-19 THE TRUSTEE FOR THE RAECORP DISCRET
240192 CTRS training course $53,629.40Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA LTD
234785 SUPPLY OF AVIATION FUELS $53,619.50Defence Materiel Organisation 2009-10-01 SHELL CO OF AUSTRALIA LTD
236022 Stationery and Paper for IMTSD $53,600.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
240885 PURCHASE OF PINNACLE LICENCES $53,599.37Department of Defence 2009-10-27 PINNACLE SOFTWARE PTY LTD
234750 Supply of Marine Diesel in Singapore HMAS Melvile $53,482.36Defence Materiel Organisation 2009-10-02 FINANCIAL MANAGEMENT SHARED SERVICE
231738 Equipment hire for the AFP 30th Anniversay Open Day. $53,477.95Australian Federal Police 2009-10-10 Kennards Hire Pty Limited
233900 PROJECT MANAGEMENT SERVICES $53,469.63Department of Defence 2009-10-09 PROVIDENCE CONSULTING GROUP PL
230525 Centrelink Agent Services - Hope Vale $53,450.73Centrelink 2009-10-01 St Johns Lutheran Church
239406 Ammunition $53,379.43Australian Federal Police 2009-10-27 Winchester Australia Limited
241682 IT Services-ITS 2009 25016 $53,373.00Australian Securities and Investments Commission 2009-10-01 Intrepro
232725 Provision of Contractor (Labour Hire) Services $53,240.00Medicare Australia 2009-10-02 APIS Group Pty Limited
420629 ERA Contract Admin Officer $53,203.00Australian Research Council 2009-10-27 Wizard People
276855 2nd Quarter MOU charges $53,165.77Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
249953 Advertising International Day of Disability and Disability Awards Nominations $53,035.36Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-31 Adcorp marketing communication
234976 Project Officer - Online Business Continuity $53,000.00Department of Finance and Deregulation 2009-10-15 COLLECTIVE RESOURCES IT RECRUITMENT
262727 RECRUITMENT OF NEW AGENCY HEAD $52,900.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Slade Group Unit Trust
239716 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $52,886.86Family Court of Australia 2009-10-20 LeasePlan
239019 CLOTHING SPECIAL PURPOSE $52,844.00Department of Defence 2009-10-19 THE TACTICAL SHOP
237346 CONTRACTOR SERVICES $52,800.00Department of Defence 2009-10-26 EASEC PTY LTD
241430 Platform (Skidboard), NSN:1670 $52,800.00Defence Materiel Organisation 2009-10-12 Waratah Information
237378 CONTRACTOR SERVICES $52,800.00Department of Defence 2009-10-21 KONEKT AUSTRALIA PTY LTD
237345 CONTRACTOR SERVICES $52,800.00Department of Defence 2009-10-22 THE REHAB FACTOR
237149 YARRA FAMP 02/09 $52,734.33Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
233033 Language Tuition Services (354/09) $52,577.00Department of Foreign Affairs and Trade 2009-10-12 CIT SOLUTIONS PTY LIMITED
238784 membership renewals and NPER registrations $52,554.81Department of Defence 2009-10-21 ENGINEERS AUSTRALIA
241095 ACSC OST Sing/Malay 09 $52,542.38Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
242010 AOS Colour Camera System $52,514.00Defence Materiel Organisation 2009-10-21 MEASUREMENT & ANALYSIS CAMERA
238889 SA2083 BLDG 100 RAAF BASE UPGRADE $52,471.40Department of Defence 2009-10-28 SPOTLESS P & F PTY LTD
240588 Internal audit and contractor services $52,321.50Australian Fisheries Management Authority 2009-10-27 Ernst & Young
234957 CTS500 Telepresence Unit $52,284.99Department of Finance and Deregulation 2009-10-14 TELSTRA AUSTRALIA-MAIN ACCOUNT
232755 Provision of Contractor (Labour Hire) Services $52,250.00Medicare Australia 2009-10-02 Redback Consulting
232956 Hire of contract staff $52,123.50Australian Taxation Office 2009-10-06 McArthur Management Services
233818 Literature review of technical capability $52,117.12Department of Defence 2009-10-01 TNO DEFENCE SECURITY AND SAFETY
256510 ACCRA Bulk Recriutment $52,097.74Department of Climate Change 2009-10-31 Adcorp Australia Limited
237329 ID1091/2009 $52,060.00Department of Defence 2009-10-15 AUSTRALIAN GOVERNMENT SOLICITOR
249444 fridge magnets $52,052.88Australian Bureau of Statistics 2009-10-23 Execugifts
238014 OTOSCOPE & OPTHALMOSCOPE SET $52,016.73Defence Materiel Organisation 2009-10-26 WELCH ALLYN AUSTRALIA PTY LTD
243846 Conservation Management Plan for Villawood Immigration Detention Centre $52,015.70Department of Immigration and Citizenship 2009-10-26 Environmental Resources Management Australia
242495 Procurement of: PUMP,FUEL,METERING AND $52,003.00Defence Materiel Organisation 2009-10-13 DRIVETRAIN POWER & PROPULSION
256472 Thresholding for the National Carbon Accounting System - $52,000.00Department of Climate Change 2009-10-25 Geoimage Pty Ltd
240777 SERVICES OF A NETWORK SUPPORT TECHNICIAN $51,975.00Department of Defence 2009-10-29 LOGITECH PTY LTD
232702 Provision of Contractor (Labour Hire) Services $51,955.20Medicare Australia 2009-10-02 Clicks Recruit Pty Ltd
237107 Fuel Card payment for Navy $51,892.51Defence Materiel Organisation 2009-10-13 SHELL CO OF AUSTRALIA LTD
242386 Software licenses Quality Centre and Quality Centre Server including 1yr maintenance support $51,873.80Crimtrac 2009-10-08 Hewlett Packard Australia Limited
238479 Provide Quantity Surveyor services $51,810.00Attorney-General's Department 2009-10-29 Donald Cant Watts Corke (A.C.T) Pty
239951 Supply and install carpet at Toowoomba, QLD $51,780.36Centrelink 2009-10-12 InterfaceFLOR
239014 Computer Equipment $51,767.51Department of Defence 2009-10-19 SUN MICROSYSTEMS
236680 For Supply into National Medical Stockpile $51,700.00Department of Health and Ageing 2009-10-13 Valeant Pharmaceuticals Australasia
232375 Tape HI8 Metal $51,518.50Defence Materiel Organisation 2009-10-06 GMC Australia
233360 CMO010636 - CCTV Equipment (2009/009749-03/92) $51,442.57Australian Customs and Border Protection Service 2009-10-09 Dataline Visual Link Pty Ltd
237230 Waterhen asset 021 Nth Wharf replacement of fuel lines $51,428.30Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
241538 Supply & install Echo Posts -ME000508 $51,399.69Australian Securities and Investments Commission 2009-10-01 methis australia
248978 Provision of two multi-function devices for a period of 12 months $51,385.32Department of Resources, Energy and Tourism 2009-10-21 Canon Australia Pty Ltd
240267 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9064EO1/2007 $51,354.79Defence Materiel Organisation 2009-10-30 BLAKE DAWSON WALDRON
239187 Team Leader for the Mid term Review of the Accountability Program (Phase Two) $51,300.76AusAid 2009-10-20 WYLKJAC PTY LTD
236678 Replenishment of Rapid Analyte Measurement Platform Diagnostic Kits $51,228.10Department of Health and Ageing 2009-10-12 Galahad Distribution Pty Ltd
244586 Provision of IT facilitation services $51,200.00Medicare Australia 2009-10-30 Kepner Tregoe Australasia Pty Ltd
276392 Contractor for Web Editing $51,147.57Australian Communications and Media Authority (ACMA) 2009-10-02 McArthur Management Services Pty Ltd
3032262 Spares for BAK12 Aircraft Arrestor System $51,123.68Defence Materiel Organisation 2009-10-29 DEFENCE LIAISON SERVICES PTY LTD
240042 Office furniture at Coffs Harbour, NSW $51,048.80Centrelink 2009-10-21 Stem Industries Pty Ltd
237087 Professional Service Provider for Land 112 Ph3 Project Support Officer ASLAV $51,040.00Defence Materiel Organisation 2009-10-22 QINETIQ CONSULTING PTY LTD
247151 GST CHARGES RELATING TO GBP INV 54968 - OCT 09 $50,990.20Defence Materiel Organisation 2009-10-29 RAYTHEON AUSTRALIA PTY LTD
240958 IT Services-ITS 2009 23958 $50,963.22Australian Securities and Investments Commission 2009-10-08 Candle ICT
238244 Power Edge Servers $50,823.30Australian Federal Police 2009-10-28 Dell Australia Pty Limited
240020 Taxi Services $50,727.27Centrelink 2009-10-19 Cabcharge Australia Pty Ltd
238021 SUCTION APPARATUS, OROPHANGEAL $50,716.87Defence Materiel Organisation 2009-10-29 LAERDAL PTY LTD
287121 Temporary Executive Assistant $50,700.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-31 Hays Specialist Recruitment (AUST)
262517 Airfares October 09 $50,656.88Australian Centre for International Agricultural Research 2009-10-29 American Express Travel
242128 TRIM Refresh Project $50,600.55Department of Finance and Deregulation 2009-10-30 Alphawest Services Pty Ltd
246526 Telecommunications Serv ices $50,564.34Bureau of Meteorology 2009-10-17 Telstra (ID No. 740)
232378 F88 Spares $50,490.00Defence Materiel Organisation 2009-10-06 Thales Australia
237308 CONSULTANCY PHASE PANEL $50,410.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
235595 PURCHASE OF SERVER EQUIPMENT $50,353.60Department of Defence 2009-10-06 DATACOM SYSTEMS (ACT) PTY LTD
240046 Learning and Development Board Membership $50,332.92Centrelink 2009-10-19 Corporate Executive Board
240373-A1 1567-4507 Modifications to Secret High Networks HMAS PARRA $50,315.50Defence Materiel Organisation 2009-10-27 SAAB SYSTEMS PTY LTD
240198 Adapter Rail, Weapon $50,139.70Defence Materiel Organisation 2009-10-20 KNIGHTS ARMAMENT COMPANY
232149 Small Value Procurement for Technical Adviser for Design Mission of the next phase of the Emerging Infectious Diseases (EID) program in Indonesia $50,105.00AusAid 2009-10-01 DR ANTHONY FORMAN
235634 SUPPLIER OF KING SINGLE MATTRESSES & BEDFRAMES $50,076.40Department of Defence 2009-10-09 SLUMBERCORP
245355 Legal Services $50,000.50Department of the Environment, Water, Heritage and the Arts 2009-10-08 Australian Government Solicitor
243923 Legal Services Panel - BDW016 $50,000.01IP Australia 2009-10-21 Blake Dawson
238455 Security Vetting $50,000.01Attorney-General's Department 2009-10-26 Cogent Business Solutions Pty Ltd
245731 Telecommunication Services $50,000.00Comsuper 2009-10-14 Telstra Corporation Limited
357389 Develop Aeronautical Forecasters Handbook $50,000.00Bureau of Meteorology 2009-10-20 Graeme Tepper
254844 091738 - Pricing Review $50,000.00Australian Customs and Border Protection Service 2009-10-12 Essential Utilities Corporation
239916 Architectural, Design and FItout Construction Management Services $50,000.00Centrelink 2009-10-28 HBO + EMTB Interiors (Victoria) Pty Ltd
236681 Sponsorship of NHHRC CHF Consumer Consultation $50,000.00Department of Health and Ageing 2009-10-09 Consumers Health Forum of Australia Inc
236483 Expert Advice on procurement plans provided by State Governments regarding Remote Indigenous Housing National Partnership $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-22 GHD Pty Ltd
256497 Econimic Analysis $50,000.00Department of Climate Change 2009-10-28 Dobes and Associates Pty Ltd
232995 Provide Services for the Design, Desktopping & Project Management Services for the 2010-13 Corporate Plan $50,000.00Department of Health and Ageing 2009-10-01 Papercut Pty Ltd
237416 Payment to Official Tuvalu Bank Account $50,000.00Department of Defence 2009-10-16 MARITIME SURVEILLANCE ADVISOR
261075 Management advisory services $50,000.00Australian Competition and Consumer Commission 2009-10-02 LECG Ltd
242150 Provision of Short Oral Advice $50,000.00Department of the Treasury 2009-10-20 Australian Government Solicitor
224686 The Services encompass the delivery of Mobile Services for the Contract Term, including mobile handsets and accessories $50,000.00National Offshore Petroleum Safety Authority 2009-10-01 Telstra Corporation Ltd
245352 Air Conditioning Testing $49,999.99Department of the Environment, Water, Heritage and the Arts 2009-10-09 The University of New South Wales
243926 Additional Costs Mainframe Services 2009/2010 $49,999.99IP Australia 2009-10-29 CSC Australia Pty Ltd
236635 Bathythermograph Deep Blue Probes (Qty 444) $49,977.18Bureau of Meteorology 2009-10-08 THALES UNDERWATER SYSTEMS PTY LTD
245236 MSA URDEF MAINTENANCE 09/10 $49,945.22Defence Materiel Organisation 2009-10-22 BIRDON
235658 SUN COMPUTER EQUIPMENT $49,916.26Department of Defence 2009-10-08 DATACOM SYSTEMS SA PTY LTD
234318 Belt , Black Poly, Army & Army Cadets $49,912.50Defence Materiel Organisation 2009-10-06 Webbing Australia
233744 Fire Management $49,908.71Department of Defence 2009-10-01 COMPASS GROUP (AUSTRALIA) PTY LTD
274203 The engagement of a Contractor as the Training Program developer for BMS $49,896.00Defence Materiel Organisation 2009-10-02 JACOBS AUSTRALIA
243043 Procurement of: INSULATION BLANKET,THERMAL $49,824.00Defence Materiel Organisation 2009-10-20 DIESELS AND COMPONENTS Pty Ltd
238480 Application development $49,764.00Attorney-General's Department 2009-10-30 Ross Human Directions Limited
240602 AFT STARTER PANEL SPRAY SHIELD MOD $49,740.28Defence Materiel Organisation 2009-10-26 ROLLS-ROYCE AUSTRALIA SERVICES PTY
238798 Software licences $49,665.00Department of Defence 2009-10-23 ROHDE AND SCHWARZ (AUST) PTY LTD
392581 Upgrade to the RAAF Aeronautical Information $49,622.86Defence Materiel Organisation 2009-10-12 IDS AUSTRALASIA PTY LTD
233525 IT Contractor $49,594.83Australian Taxation Office 2009-10-09 COMPAS PTY LTD
237450 EQUIPMENT FOR THE NEW GYM $49,532.41Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
258613 Design and assist with monitoring and configering (VANguard) $49,500.00Department of Innovation, Industry, Science and Research 2009-10-28 DILIGNET UNIT TRUST
255656 Annual ICON Levy $49,500.00Department of the Prime Minister and Cabinet 2009-10-14 Department of Finance and Deregulation
242457 Supply of Workstations and office furniture $49,500.00Department of Parliamentary Services 2009-10-30 Schiavello (ACT) Pty Ltd
234436 Internal Audit of VOIP Security $49,500.00Department of Innovation, Industry, Science and Research 2009-10-01 KPMG (ACT)
238472 Asset management system $49,500.00Attorney-General's Department 2009-10-30 Activia Pty Limited
243659-A1 Courier Services $49,500.00Australian Electoral Commission 2009-10-02 Metrostate Security Council Pt
239109 Labour Hire $49,500.00Royal Australian Mint 2009-10-21 Manpower
235575 SASR Iron Dusk Flight Activities $49,500.00Department of Defence 2009-10-08 RAYTHEON AUSTRALIA PTY LTD
247377 Management advisory services $49,500.00Australian Competition and Consumer Commission 2009-10-28 Resolve Advisors Pty Ltd
238214 Scribing Services for 2009 CAPS Bulk Round $49,500.00Department of Finance and Deregulation 2009-10-21 EFFECTIVE PEOPLE PTY LTD
238723 PAPER SUPPLY $49,500.00Department of Defence 2009-10-21 LONGBOTTOM PAPER PTY LTD
237211 Aircraft Technical Support $49,444.18Department of Defence 2009-10-14 QINETIQ AEROSTRUCTURES PTY LTD
239838 Customer and Task Chairs $49,395.50Centrelink 2009-10-02 Stem Industries Pty Ltd
232440 Fleet Management and leasing Services (Ref Standing Offer ID 12383) $49,337.11Family Court of Australia 2009-10-02 LeasePlan
244534 SAP Phase 4 Project $49,335.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-12 THE TRUSTEE FOR CHARTER MASON SERVI
240871 Site Integration Services $49,309.15Department of Defence 2009-10-26 COMMUNICATIONS DESIGN & MANAGEMENT
236716 Delphi Programmer with GMS application and maintaining on project $49,280.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-26 Refactor Solutions Pty Ltd
231309 2009 National Disability Awards Ceremony technical requirements $49,220.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-08 Chrysron Pty Ltd, T/A: 4412
240892 Freight 75SQN $49,171.24Department of Defence 2009-10-27 STAR TRACK EXPRESS PTY LTD
237160 WEAPON SPARES $49,154.29Defence Materiel Organisation 2009-10-02 FN HERSTAL SA
374195 ICP Community Liaison Officer $49,130.10Department of Broadband Communications and the Digital Economy 2009-10-16 Nyaarla Projects Pty Ltd
235618 Repairs to UOTF SWBTA post Ex TS09 IAW DS-CQ $49,115.00Department of Defence 2009-10-09 PFEIFFER INDUSTRIES PTY LTD
226845 Fire Door Replacement $49,095.20National Archives of Australia 2009-10-01 Brookfield Multiplex Services Pty Ltd
235846 Installation and training $49,066.42Defence Materiel Organisation 2009-10-09 ALLEN-VANGUARD LTD
259346 6 x Promethian Active Boards and projector $49,038.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-27 ISIS Projects Pty Ltd
248668 IT Services 21/10/09-20/01/10 $49,038.00Australian Securities and Investments Commission 2009-10-21 MHS Holdings Pty Ltd
239100 BOOTS, COMBAT, DANNER $49,005.00Defence Materiel Organisation 2009-10-29 PLATYPUS OUTDOORS GROUP PTY LTD
235410 Review of IP Australia's Web Presence $49,005.00IP Australia 2009-10-13 Stamford Interactive Pty Ltd
267733 Contractor - Cybersafety Outreach Section $49,000.00Australian Communications and Media Authority (ACMA) 2009-10-19 DFP Recruitment Services
238858 Manufacture of Test Rig Boxes with lids $48,933.50Department of Defence 2009-10-23 JACK THOMPSON ENGINEERING PTY. LTD.
237032 Tec Services $48,736.85Defence Materiel Organisation 2009-10-13 CAE AUSTRALIA PTY LTD
233829 SUPPORT $48,684.85Department of Defence 2009-10-02 BOEING DEFENCE AUSTRALIA LTD
234768 R-404567 and R-161753 $48,653.00Defence Materiel Organisation 2009-10-01 ROJONE PTY LIMITED
238465 accommodation $48,650.00Attorney-General's Department 2009-10-22 Medina Property Services Pty Ltd
240430 VoP for FY 09/10, Euro element of ISS Contract C388561 $48,575.02Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA LIMITED
252667 ICTSG Consultant - Project Management of the PAHRIS Project $48,510.00Department of Veterans' Affairs 2009-10-21 EaglePower Pty Ltd
225144 Short Term Employment: IT: .NET Developer: Canberra $48,510.00Austrade 2009-10-01 Frontier Group Australia Pty Ltd
254785 Case Management system software maintenance and support agreement extension $48,500.00Administrative Appeals Tribunal 2009-10-01 Strategic Business Consulting Pty Ltd
242313 Recruitment-PER200927740 $48,400.00Australian Securities and Investments Commission 2009-10-16 Mahlab Recruitment (Vic) PTY LTD
276297 Specialised Project Support Services - Participatory Research Project $48,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-12 Tanner James
263591 BRAND BUILD $48,137.00National Capital Authority 2009-10-21 Porter Novelli
243037 Procurement of: TUBE SET,GAS-VAPOUR $48,135.00Defence Materiel Organisation 2009-10-16 DRAEGER SAFETY PACIFIC Pty Ltd
261917 Office rent Sept 09 $48,074.99Australian Centre for International Agricultural Research 2009-10-08 GDA Diversified Property Trust
279389 Project Expenditure Risk Matrix Services $48,048.97Defence Materiel Organisation 2009-10-07 ERNST & YOUNG CONSULTING
237410 JCCC023 FREIGHT CHARGES 05 OCT 09 $48,026.30Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
235767 CONTRACTOR SERVICES $48,000.00Department of Defence 2009-10-06 ESCENSIO CONSULTING
234592 Provision of Training Services $48,000.00Department of Foreign Affairs and Trade 2009-10-12 AUSTRALIAN NATIONAL UNIVERSITY
241201 RBL Upgrade at Melbourne Airport $47,982.00Bureau of Meteorology 2009-10-28 National Infrastructure Services
234163 Internet Version Release Design Implementation $47,963.30Department of Broadband, Communications and the Digital Economy 2009-10-01 Squiz Australia Pty Ltd
248123 HMAS Toowoomba - Aqaba Port Visit - 7-13Oct09 $47,951.37Department of Defence 2009-10-12 INCHCAPE SHIPPING SERVICES
245885 contract extention security contract $47,891.05Royal Australian Mint 2009-10-19 MSS SECURITY PTY LTD
276277 JP2077 Ph 2B.1 - IT procedure writing services $47,700.00Defence Materiel Organisation 2009-10-29 SMS MANAGEMENT & TECHNOLOGY
239935 Development of Annual Compliance Plan $47,680.00Centrelink 2009-10-22 Nous Group Pty Ltd
235982 Pool lease vehicle $47,667.95Department of the Environment, Water, Heritage and the Arts 2009-10-19 Lease Plan Australia Limited
254741 Licence Agreement for IT Software - Oracle $47,615.66Department of Foreign Affairs and Trade 2009-10-31 ORACLE CORPORATION AUSTRALIA PTY LIMITED
240902 ID1084E01/2009 $47,530.00Department of Defence 2009-10-16 CLAYTON UTZ
242000-A2 1567-4503 HMAS STUART Mini-Typhoon $47,521.28Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
238956 CONTRACTOR SERVICES $47,520.00Department of Defence 2009-10-19 PROGRAM IT PTY LTD
237867 Business Process Review of Parliamentary Services $47,520.00Department of Broadband, Communications and the Digital Economy 2009-10-20 Grosvenor Management Consulting
253878 Recording & Transcription Services of the Royal Commission Inquiry into the Sinking of the MV Princess Ashika in Tonga $47,438.60AusAid 2009-10-06 RANOCCHIARI, PAUL FRANK
238510 supply & install secur syst AGD perth $47,300.00Attorney-General's Department 2009-10-16 TTF Secom Technical Service Trust
238463 Provision SDA Service to IOT 09/10 $47,243.00Attorney-General's Department 2009-10-21 OFFICE OF SHARED SERVICES
238766 Professional Services $47,212.40Department of Defence 2009-10-20 QINETIQ AEROSTRUCTURES PTY LTD
234911 Auditing of AusAID's Procurement Management of Overseas Aid - Stage 2 $47,206.92AusAid 2009-10-12 STIRLING INTERNATIONAL
237395 CONSTRUCTION STORES FOR OVERSEAS POST $47,197.14Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
257249 RFT 005-2008 IT Contractor $47,190.00Australian Taxation Office 2009-10-16 ICON RECRUITMENT
237003 Use of existing ASP contract - RAS Hoses $47,189.77Defence Materiel Organisation 2009-10-14 ASP SHIP MANAGEMENT PTY LTD SIRIUS
243999 HP Snr Project Mngr-ITS 2009 19218 $47,058.00Australian Securities and Investments Commission 2009-10-13 Hewlett Packard
237234 REPLACEMENT OF GYMANSIUM EQUIPMENT; D.E.B. GYMNASIUM $47,056.48Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
241826 Integration of NDS into Landing Craft Heavy (LCH) $47,051.53Defence Materiel Organisation 2009-10-30 BAE SYSTEMS AUSTRALIA LTD
241621 Research Services $47,025.00Australian Crime Commission 2009-10-27 ORIMA Research Pty Ltd
276296 Asset Management and Planning System (AMPS) v 5 Installation/Upgrade $47,014.00Defence Materiel Organisation 2009-10-20 EDEN TECHNOLOGY PTY LTD
234999 Contractor Costs $47,000.00Department of Finance and Deregulation 2009-10-15 VEROSSITY
239625 Sustainment of deployed members $46,986.96Australian Federal Police 2009-10-15 SERIOUS ORGANISED CRIME AGENCY
249247 Telecommunication $46,951.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-02 Macquarie Telecomm
237031 FIRE PUMP CONTROL PANEL HMAS SUCCESS $46,914.81Defence Materiel Organisation 2009-10-13 ROLLS-ROYCE AUSTRALIA SERVICES PTY
234011 HEAD CONTRACTOR GROCON CONSTRUCTION PUCKAPUNYAL: REDEVELOPMENT $46,823.34Department of Defence 2009-10-12 GROCON CONSTRUCTIONS PTY LTD
420628 ERA contract admin officer $46,768.00Australian Research Council 2009-10-21 Wizard People
241039 Engagement of agency for Executive search for SES $46,750.00Department of Broadband, Communications and the Digital Economy 2009-10-26 EWKi Pty Ltd
233838 TECHNICAL WRITER $46,750.00Department of Defence 2009-10-02 WHIZDOM PTY LTD
265188 Montly Maintenance Charges $46,696.10Australian Securities and Investments Commission 2009-10-01 Global 360 (Aust) formally Eistream Aust
237571 APRONS FOOD HANDLERS & APRON DPCU $46,689.50Defence Materiel Organisation 2009-10-27 Claytons Australia Pty Ltd
241094 ACSC OST Indon 09 $46,645.20Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
254265 Venue Hire: Accommodation, Conference Facilities $46,637.90Austrade 2009-10-11 Rydges
240426 Supply of Marine Diesel in Honiara $46,527.00Defence Materiel Organisation 2009-10-27 PDL TOLL
234207 Renewal of Software licence $46,309.03Crimtrac 2009-10-01 Hewlett Packard Australia Limited
234658 CMO010807 - Electronic Equipment Supplies (2009/009749-03/106) $46,308.24Australian Customs and Border Protection Service 2009-10-16 Pretige Electroncs
254194 EDUCATION PRINTING $46,285.80Department of Defence 2009-10-14 GEORGE PATTERSON Y & R
239185 Solomon Islands Government Representative for the Mid Term Review of the Accountability Program (Phase Two). $46,276.78AusAid 2009-10-20 HUGHES, ANTHONY VERNON
249157 To Provide Independent Aviation Advice $46,250.00Department of Health and Ageing 2009-10-23 J Cornish & Associates Pty Ltd
233952 HERITAGE - FORT WALLACE - HERITAGE $46,235.20Department of Defence 2009-10-01 GODDEN MACKAY LOGAN PTY LTD
240840 JCCC023 FREIGHT CHARGES 22 OCT 09 $46,232.36Department of Defence 2009-10-22 SEVEN SEAS SHIPSCHANDLERS LLC
240839 JCCC023 FREIGHT CHARGES 21 OCT 09 $46,232.36Department of Defence 2009-10-22 SEVEN SEAS SHIPSCHANDLERS LLC
240836 JCCC023 FREIGHT CHARGES 15 OCT 09 $46,232.36Department of Defence 2009-10-19 SEVEN SEAS SHIPSCHANDLERS LLC
239965 Chairs for Modbury, S.A. $46,211.00Centrelink 2009-10-16 Solitaire Seating
275351 Net Cargo Aerial Delivery NSN: 99-138-1944. Qty: 15 $46,200.00Defence Materiel Organisation 2009-10-23 ArmTech Pty Ltd
242557 Joint Study of Tertiary Education and Vocational Training Awrads in Solomon Islands $46,200.00AusAid 2009-10-23 GEOFF LACEY CONSULTING PTY LTD
234646 Supply of 21x24 VDC power systems $46,200.00Australian Federal Police 2009-10-14 Eltek Valere Australia Pty Limited
245432 Provision of Services relating to project management and corporate reporting $46,200.00Department of the Environment, Water, Heritage and the Arts 2009-10-21 Transformed Pty Ltd
241290 Accommodation $46,200.00Australian Public Service Commission 2009-10-16 Quality Hotel Woden
235572 ACCOMMODATION $46,200.00Department of Defence 2009-10-08 WALDORF APARTMENT HOTEL
239963 IT Contractors $46,200.00Centrelink 2009-10-02 Symantec Asia Pacific Pte Ltd
238834 Sun storage systems $46,109.91Department of Defence 2009-10-22 IOCANE PTY LTD
272641 Repair of Helicopter part NSN 01-318-5538 engine, aircraft, turbo-shaft Qty 1 $46,045.80Defence Materiel Organisation 2009-10-08 ASIA PACIFIC AEROSPACE
237404 JCCC023 FREIGHT CHARGES 29 SEP 09 $46,017.18Department of Defence 2009-10-03 SEVEN SEAS SHIPSCHANDLERS LLC
237403 JCCC023 FREIGHT CHARGES 01 OCT 09 $46,017.18Department of Defence 2009-10-03 SEVEN SEAS SHIPSCHANDLERS LLC
348159 To Provide Legal Services $46,000.00Department of Health and Ageing 2009-10-19 Australian Government Solicitor
236822 Lease P/E - 31/10/2009 Customer No. 361630 $45,974.81Fair Work Australia 2009-10-01 LEASE PLAN AUSTRALIA LIMITED
245036 ATIQ PLUMBING SUPPLIES FOR OVERSEAS POST $45,949.05Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
238046 MOU CHARGES - SEPTEMBER 09 $45,940.28Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-10-07 Administrative Appeals Tribunal
240173 Software Upgrade for MILDS Sensors & MCDUs $45,925.03Defence Materiel Organisation 2009-10-20 EADS DEUTSCHLAND GMBH DEFENCE ELECT
237108 Fuel Card payment for RAAF $45,882.84Defence Materiel Organisation 2009-10-13 SHELL CO OF AUSTRALIA LTD
237238 PSP SERVICES $45,860.10Department of Defence 2009-10-12 FUTURE TRAIN
235739 TRAINING $45,811.84Department of Defence 2009-10-06 FINANCIAL MANAGEMENT SHARED SERVICE
235742 TRAINING $45,811.84Department of Defence 2009-10-06 FINANCIAL MANAGEMENT SHARED SERVICE
235550 Training Course for Mr C J Manning - Military Vehicle Technology $45,811.84Department of Defence 2009-10-07 MINISTRY OF DEFENCE - HMG 5018
235763 TRAINING $45,811.84Department of Defence 2009-10-06 FINANCIAL MANAGEMENT SHARED SERVICE
240363 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $45,785.26Federal Magistrates Court 2009-10-14 LeasePlan
238725 TELEPHONE, PABX & VOICEMAIL INSTALLATION $45,774.74Department of Defence 2009-10-21 FUJITSU AUSTRALIA LTD
240040 Construct platform lift disabled access $45,760.00Centrelink 2009-10-21 SMI Fitout Pty Ltd
247170 AVIATION JET FUEL $45,717.06Defence Materiel Organisation 2009-10-31 CALTEX AUSTRALIA LTD
240220 thermal scopes $45,667.20Defence Materiel Organisation 2009-10-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
235663 EXTERNAL SERVICE PROVIDER $45,600.50Department of Defence 2009-10-08 QINETIQ CONSULTING PTY LTD
237144 12.7mm QCB Spares $45,548.60Defence Materiel Organisation 2009-10-13 FN HERSTAL SA
341952 Systems Support Officer $45,459.00Family Court of Australia 2009-10-23 Bridge IT engineering
237454 EQUIPMENT FOR THE NEW GYM $45,422.87Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
247330 IT Services - ITS 2009 28484 $45,408.00Australian Securities and Investments Commission 2009-10-19 Talent2
233868 CONSULTANCY SERVICES $45,375.00Department of Defence 2009-10-01 BLUELINE CONSULTING SERVICES
235265 NSN 1375-99-859-2086, Initiator, Explosive Destructor, Qty 20 $45,296.90Defence Materiel Organisation 2009-10-19 XTEK Pty Ltd
240715 17.500 GHz DRO Based Sources $45,276.00Department of Defence 2009-10-27 POSEIDON SCIENTIFIC INSTRUMENT
238950 SN02829 Refurbishment of TCC Level 1 $45,273.47Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
256217 Teaching and Clinical Supervision Services for Nursing College (Nurse C) $45,248.16AusAid 2009-10-01 AGNES D'ORNANO LAMARQUE
234704 Weapon & vehicle Systems Training course $45,216.79Defence Materiel Organisation 2009-10-01 FINANCIAL MANAGEMENT SHARED SERVICE
250976 REnewal of INGRES Licences $45,211.10Australian Communications and Media Authority (ACMA) 2009-10-30 INGRES Australia Pty Ltd
232700 Provision of Contractor (Labour Hire) Services $45,188.55Medicare Australia 2009-10-02 Aurec Pty Ltd
236906 Fleet Management and Leaseing Services (Ref Standing offer ID 12383) $45,183.86Federal Magistrates Court 2009-10-20 LeasePlan
234186 PDTF-203338 $45,162.66Department of Defence 2009-10-14 THALES AUSTRALIA
238962 Manufacture and installation of tanks $45,135.20Department of Defence 2009-10-19 BOEING DEFENCE AUSTRALIA
353660 Provision of optometry and optician services for entitled service personnel $45,124.85Department of Defence 2009-10-23 STACEY & STACEY PTY LTD
355485 REPAIR OF REAPIRABEL ITEM, NSN 01-050-7994, COMPRESSOR ASSY FOR KIOWA AIRCRAFT. $45,097.45Defence Materiel Organisation 2009-10-12 ASIA PACIFIC AEROSPACE
403328 Contractor Services $45,090.00Department of Broadband Communications and the Digital Economy 2009-10-08 PCA People Pty Ltd
249975 CONTRACTOR SERVICES $45,056.00Department of Defence 2009-10-21 ACCESS TESTING PTY LTD
237407 JCCC023 FREIGHT CHARGES 13 OCT 09 $45,044.31Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
237411 JCCC023 FREIGHT CHARGES 06 OCT 09 $45,044.31Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
237413 JCCC023 FREIGHT CHARGES 08 OCT 09 $45,044.31Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
237412 JCCC023 FREIGHT CHARGES 07 OCT 09 $45,044.31Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
237408 JCCC023 FREIGHT CHARGES 14 OCT 09 $45,044.31Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
236445 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $45,034.18Family Court of Australia 2009-10-14 LeasePlan
240189 2bay 20RU rack $45,021.28Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA LTD
213239 Contractor $45,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 Hays Specialist Recruitment (AUST)
258335 Provision of Contractors or other recruitment services $45,000.00Department of Education, Employment and Workplace Relations 2009-10-12 The trustee for Fisher Family Trust
236788 Funding for Commitment Trials Evaluations - MOU $45,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-23 Dept of Treasury and Finance
237258 Fire Safety Surveys to various Non-LIA facilities at various TS Cadets sites within DS-NNSW-FY09/10 $44,999.90Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
237257 Fire Safety Surveys to various Non-LIA facilities at Singleton Military Area - FY09/10 $44,999.90Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
238967 PURCHASE OF COMPUTER EQUIPMENT $44,974.40Department of Defence 2009-10-20 ASI SOLUTIONS PTY LTD
240489 CCB Wiring Remediation $44,856.00Defence Materiel Organisation 2009-10-29 BOEING DEFENCE AUSTRALIA LTD
242417 Computer Hardware Hard Disk Drives $44,832.00Department of Innovation, Industry, Science and Research 2009-10-01 Frontline Systems Australia
236061 Staionery for FFMD $44,800.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
235890 Extension of Contract C338452 Boeing AP-3C Publication $44,789.84Defence Materiel Organisation 2009-10-13 BOEING DEFENCE AUSTRALIA LTD
238818 Dell R710 Poweredge Rack Mount Server and Dell Powervault HDDs $44,749.10Department of Defence 2009-10-23 DELL AUSTRALIA PTY LTD
246063 Provision of cyphernet ethernet encryptor $44,727.54Australian Federal Police 2009-10-01 Senetas Security Pty Ltd (T/A: CTAM Pty. Ltd.)
402473 Internal Audit Services $44,651.35Australian Public Service Commission 2009-10-26 Deloitte Touche Tohmatsu
237297 Computers & accessories $44,643.23Department of Defence 2009-10-16 DATA 3 LIMITED
236595 Assist ATO with Identity Manager Support $44,550.00Australian Taxation Office 2009-10-22 Sun Microsystems Australia
238978 ADVERTISING COSTS $44,542.96Department of Defence 2009-10-20 ADCORP AUSTRALIA LIMITED
240733 EQUIPMENT FOR THE NEW GYM $44,526.92Department of Defence 2009-10-30 TFG AUSTRALIA
254300 Health expenditure $44,455.90Department of Defence 2009-10-09 HWKSBURY DIST HEALTH
237654 Provision of driver training services $44,400.00Australian Federal Police 2009-10-22 Transport Industries Skills Centre Inc
237936 Maintenance Services for Hot Water Boilers and Gas Fired Steam Generator at Parliament House $44,351.61Department of Parliamentary Services 2009-10-27 ACT Boiler & Burner Services
237351 CONTRACTOR SERVICES $44,330.00Department of Defence 2009-10-23 INSITE INJURY MANAGEMENT GROUP
233859 EMAIL TEMPLATE MODIFICATION $44,311.20Department of Defence 2009-10-01 TITUS LABS INC
240622 RESERVE OSMOSIS CONFIGURATION CHANGE HMAS SUCCESS $44,149.53Defence Materiel Organisation 2009-10-29 FITT RESOURCES PTY LIMITED
261183 Professional Legal Fees $44,145.68Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 Australian Government Solicitor
275762 Renewal of TerraExplorer Software Maintenance for TOPOSS for 12 Months. $44,033.00Defence Materiel Organisation 2009-10-27 MCMULLEN NOLAN & PARTNERS SURVEYORS
235979 Maintenace of database $44,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Toldark Pty Ltd
240669 Research Agreement $44,000.00Department of Defence 2009-10-28 SWINBURNE UNIVERSITY
236905 Counsel-ISP 2008 25178(9) $44,000.00Australian Securities and Investments Commission 2009-10-16 Stack David
237963 Lease of circuit for fixed voice services $44,000.00Department of Parliamentary Services 2009-10-26 Telstra Corporation Ltd
238478 contract for services 09 staff survey $44,000.00Attorney-General's Department 2009-10-28 Best Practice Australia Pty Ltd
237312 CAMPAIGN RETAINER 09/10 $44,000.00Department of Defence 2009-10-15 TRINITYP3 PTY LTD
233850 TRAINING KITS FOR ELECTRONICS MODULES NIDA CLASSROOMS ENGINEERING FACULTY HMAS CERBERUS $44,000.00Department of Defence 2009-10-01 PSI SUPPLIES PTY LTD
237825 Legal services order 2009/96 $44,000.00Australian Securities and Investments Commission 2009-10-27 Minter Ellison
237294 ENVIRONMENTAL MONITORING - VEGETATION MANAGEMENT EVANS HEAD $44,000.00Department of Defence 2009-10-16 DEPARTMENT OF ENVIRONMENT &
241006 Website & multimedia development $44,000.00Office of the Fair Work Ombudsman 2009-10-01 Resolution Media Pty Ltd
236583 ACCN - EX HELICON LUK09 $43,992.69Department of Defence 2009-10-13 MADANG RESORT HOTEL
240785 ONGOING SUPPORT TO NATIONAL TMS CONTRACT. $43,989.00Department of Defence 2009-10-29 AUSTRALIAN BUSINESS TELEPHONE
240645 Nikon AZ100 multizoom microscope with camera and software $43,984.60Department of Defence 2009-10-28 COHERENT SCIENTIFIC PTY LTD
237446 EQUIPMENT FOR THE NEW GYM $43,924.59Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
240451 SUPPLY OF AVIATION FUELS $43,900.00Defence Materiel Organisation 2009-10-30 GASENG PETROLEUM PTY LTD
237138 SUPPLY OF MARINE DIESEL FUEL $43,900.00Defence Materiel Organisation 2009-10-12 GASENG PETROLEUM PTY LTD
235411 Uptime L3 for Sun Maintenance $43,894.25IP Australia 2009-10-13 Dimension Data Australia Pty Ltd
239394 Provision of Telecommunications Services $43,890.00Australian Federal Police 2009-10-22 Optus Billing Services Pty Limited
260923 INFLIGHT RATIONS $43,856.88Department of Defence 2009-10-14 SEVEN SEAS SHIPSCHANDLERS LLC
240070 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $43,839.05Family Court of Australia 2009-10-27 LeasePlan
235534 STRAP , TENSION MAIN ROTOR: PART No 206-011-154-105: QUANTITY 10 $43,815.50Defence Materiel Organisation 2009-10-21 HAWKER PACIFIC PTY LTD
233884 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $43,802.00Department of Defence 2009-10-08 DEFENCE MAINTENANCE MANAGEMENT P/L
235738 CONTRACTOR SERVICES $43,790.00Department of Defence 2009-10-06 COGENT BUSINESS SOLUTIONS PTY LTD
239395 Distraction, Sound & Flash Devices $43,773.05Australian Federal Police 2009-10-27 Nioa Nominees Pty Ltd T/F Bill Nioa
357401 User licences for Hydstra Products $43,767.19Bureau of Meteorology 2009-10-08 Kisters P/L
239199 Program Technical Specialist for the Mid Term Review of the Accountability Program (Phase Two) $43,732.77AusAid 2009-10-20 EFFECTIVE DEVELOPMENT GROUP PTY LTD
238827 AGM 142 Trial Nov Dec 09 $43,726.57Department of Defence 2009-10-23 BAE SYSTEMS AUSTRALIA LTD
319848 Analysis of Stakeholder Feedback, Statistical Data and amendments to 2009 Financial Health Assessment Framework $43,725.00Department of Education Employment and Workplace Relations 2009-10-02 McGrath Nicol & Partners
277467 REPAIR OF PC9 STABILIZER, HORIZONAL SERIAL NUMBER: 544 $43,696.46Defence Materiel Organisation 2009-10-05 AIRFLITE PTY LTD
240692 TRANSPORT $43,667.00Department of Defence 2009-10-27 CALLIDE COACHES PTY LTD
238890 JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION $43,656.80Department of Defence 2009-10-27 COLIN JOSS & CO PTY LTD
234208 Additional Client software licence maintenance $43,560.00Crimtrac 2009-10-01 SAGEM Australasia Pty Ltd
234209 Additional Client software licence maintenance $43,560.00Crimtrac 2009-10-01 SAGEM Australasia Pty Ltd
249065 Final Regulatory Impact Statement Energy Efficiency $43,450.00Department of Innovation, Industry, Science and Research 2009-10-26 International Economics PTY LIMITED
235399 Interpreter services for cultural awareness training $43,417.08Australian Federal Police 2009-10-14 CIT Solutions Pty Limited
239388 Interpreter Services for running of IPSLDP 1-21 November 2009 $43,417.08Australian Federal Police 2009-10-26 CIT Solutions Pty Limited
235605 INTERPRETER & ROLE PLAYER SERVICES FOR OP SLIPPER MRTF OMLT 3 $43,366.81Department of Defence 2009-10-07 HRH2
239899 Security cameras and associated equipment $43,363.00Centrelink 2009-10-26 Secom Australia Pty Ltd
278215 Repair of Aircraft Parts - NSN: 01-251-6534. Main Module. Gearbox. Qty 1 $43,307.09Defence Materiel Organisation 2009-10-19 Sikorsky Aircraft Australia LTD
249980 professional services $43,296.00Department of Defence 2009-10-21 PEOPLEBANK AUSTRALIA LTD
237918 Annual Support & Maintenance Services: Computer Systems: MOSS $43,264.50Austrade 2009-10-06 Tzunami Inc
239236 Oruzgan Program Officer/Interpreter - Salary $43,250.33AusAid 2009-10-25 Haidari, Mohammad Noman
252486 Communications link and monthly management $43,158.06Australian Fisheries Management Authority 2009-10-01 Verizon Australia Pty Ltd
246177 Legal Advice $43,074.35Australian Office of Financial Management 2009-10-26 Allens Arthur Robinson
235507 Supply of computer server $43,043.00Department of Parliamentary Services 2009-10-12 Dell Australia P/L
262320 Fresh food $43,000.00Department of Defence 2009-10-27 T&F ALL STATES PTY LTD
238891 SN02654 - 270129568 - RMC 0249 CF3 Electrical Survey and Condition Report (IA) $42,949.50Department of Defence 2009-10-02 SPOTLESS P & F PTY LTD
237287 Workstation and support equipment $42,947.27Department of Defence 2009-10-16 HEWLETT PACKARD AUSTRALIA LTD
236465 Survey of Remote Service Delivery townships and NT growth towns $42,940.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-26 ORIMA Research Pty Ltd
240380 SAP Productivity Pack by RWD $42,900.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 SAP AUSTRALIA PTY LTD
233803 GAS SUPPLY $42,878.00Department of Defence 2009-10-02 COREGAS PTY LTD
248648 Procurement of: LANTERN,ELECTRIC $42,840.00Defence Materiel Organisation 2009-10-30 VERSALUX LIGHTING SYSTEMS
236743 Software system support $42,817.50Attorney-General's Department 2009-10-09 Noggin Pty Ltd
239944 Development of Strategic Planning Options Paper $42,800.00Centrelink 2009-10-16 Booz and Company (Aust) Pty Ltd
237011 Annual RASS Campaign - Townsville ADATS $42,759.20Defence Materiel Organisation 2009-10-13 IE ASIA PACIFIC PTY LTD
240447 Salt Fog Chamber (commissioning, training) $42,685.50Defence Materiel Organisation 2009-10-30 SIMULTECH AUSTRALIA PTY LTD
231957 PROFESSIONAL SERVICES $42,680.01Department of Defence 2009-10-01 APERIUM PTY LTD
233889 CONTRACTOR $42,680.00Department of Defence 2009-10-02 KAZ GROUP PTY LTD
239391 Contract Services re Finacial Assistance $42,581.00Australian Federal Police 2009-10-23 Oakton AA Services Pty Ltd
238180 Draft RFT & Deed of Standing Offer $42,550.00Department of Finance and Deregulation 2009-10-28 MALLESONS STEPHEN JAQUES
238469 Apps Maint 07/09-06/10 $42,460.00Attorney-General's Department 2009-10-30 Hyro Australia Pty Ltd
237043 SUPPLY OF AVIATION FUELS $42,451.20Defence Materiel Organisation 2009-10-16 CALTEX AUSTRALIA LTD
235370 Freight Services $42,425.24Australian Federal Police 2009-10-08 DHL Express (Australia) Pty Ltd
268447 DL0301E02/2007 $42,357.70Department of Defence 2009-10-13 BLAKE DAWSON WALDRON
238748 Development of Software Solutions for CDOR $42,353.25Department of Defence 2009-10-21 BOOZ & COMPANY (AUSTRALIA) PTY LTD
245449 Provision of printed material $42,304.90Department of the Environment, Water, Heritage and the Arts 2009-10-16 Paragon Printers Australasia
245928 Staff relocation move $42,135.50AusAid 2009-10-30 Movers and Shakers Business Relocation
235379 Ballistic Vest Kits $42,124.96Australian Federal Police 2009-10-12 Tote Systems Australia Pty Ltd
444716 Cleaning Services Frankfurt $42,124.00Austrade 2009-10-01 Hinojosa Dienstleistungsservice fr Broreinigung
249794 Mawson Drug 09-10 $42,123.47Australian Antarctic Division 2009-10-19 Clifford Hallam Healthcare
234324 Asbestos Management Program Stage 4. $42,079.50Centrelink 2009-10-14 WSP Environments Pty Ltd
239939 Asbestos Management $42,079.50Centrelink 2009-10-20 WSP Enviromental Pty Ltd
228073 Software Maintenance $42,062.61Australian Crime Commission 2009-10-01 INFORMATICA AUST PTY LTD
237134 CONTRACTOR TO REPAIR MAN AFT CARGO HATCH HMAM MANOORA $42,008.34Defence Materiel Organisation 2009-10-12 ROLLS-ROYCE AUSTRALIA SERVICES PTY
238864 Screens and infills for workstations, brackets, cable baskets, , delivery & installation $41,965.00Department of Defence 2009-10-22 ZENITH INTERIORS
240942 FORM PRINTED - AR163. PERSONAL FILE COVER. QTY 50,000. $41,910.00Defence Materiel Organisation 2009-10-30 ROLEX PRINTING
238761 PURCHASE OF PRINTERS $41,866.00Department of Defence 2009-10-20 LEXMARK INTERNATIONAL (AUST) PTY LT
272629 Repair of helicopter part 01-318-5538 Engine, aircraft, turbo-shaft Qty 1 $41,859.82Defence Materiel Organisation 2009-10-08 ASIA PACIFIC AEROSPACE
235773 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $41,841.80Department of Defence 2009-10-14 THOMAS AND COFFEY
238917 JCCC023 VEHICLE HIRE $41,838.95Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
237165 Marine Diesel for RAN Vessels Yarra and Gascoyne i Honiara $41,820.40Defence Materiel Organisation 2009-10-08 PDL TOLL
238745 RV0912 RBW / KMA ELECTRICAL SUB-METERING PROJECT $41,800.00Department of Defence 2009-10-22 SPOTLESS DEFENCE SERVICES PTY LT
238719 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $41,780.90Family Court of Australia 2009-10-28 LeasePlan
243562 30000L Diesel for RAAF Scherger $41,768.10Defence Materiel Organisation 2009-10-26 RELIANCE PETROLEUM
261683 Evaluation of SOPAC Integrated Plan on Drinking Water - Team Member $41,750.00AusAid 2009-10-16 T.W. Welch and Partners Limited
238077 Complex Case Support Services $41,668.00Department of Immigration and Citizenship 2009-10-02 ACL Consortium
238985 FADEC TRAINING $41,658.85Department of Defence 2009-10-20 GOODRICH CORPORATION DBA GOODRICH P
240893 EQUIPMENT FOR THE NEW GYM $41,631.89Department of Defence 2009-10-27 LIFE FITNESS AUSTRALIA PTY LTD
247606 Monitoring and Evaluation of the Health Knowledge Hubs Initiative $41,613.00AusAid 2009-10-19 MOTT MACDONALD AUSTRALIA PTY LTD
235305 APRON, UTILITY, LIQUID OXYGEN $41,525.00Defence Materiel Organisation 2009-10-16 PARKER AUSTRALIAN PTY LTD
238063 Aircraft Spares $41,508.00Defence Materiel Organisation 2009-10-30 Asia Pacific Aerospace
239196 Gender Strategy Development $41,500.00AusAid 2009-10-05 BROWN, GILLIAN
239901 Office furniture for Bankstown, NSW $41,457.90Centrelink 2009-10-23 Schiavello (Vic) Pty Ltd
301662 Army Individual Readiness Notice $41,400.00Australian National Audit Office (ANAO) 2009-10-26 Pat Farrelly and Associates Pty Ltd
250653 RECTIFY DEFECTS WITHIN 70T CRANE HMAS KANIMBLA $41,351.87Defence Materiel Organisation 2009-10-30 ROLLS-ROYCE AUSTRALIA SERVICES PTY
343222 Audit of end of year statements 30 June 2009 $41,303.90Australian Federal Police 2009-10-20 Australian National Audit Office
239420 Audit of end of year statements 30 June 2009 $41,303.90Australian Federal Police 2009-10-20 Australian National Audit Office
235562 CONTRACTOR SERVICES $41,250.00Department of Defence 2009-10-07 PROVIDENCE CONSULTING GROUP PL
243982 HP Tech Lead-ITS 2009 19218 $41,250.00Australian Securities and Investments Commission 2009-10-14 Hewlett Packard
246563 HP Project Technical Lead $41,250.00Australian Securities and Investments Commission 2009-10-20 Hewlett Packard
246570 HP TECHNICAL LEAD $41,250.00Australian Securities and Investments Commission 2009-10-28 Hewlett Packard
243996 Proj Tech Lead-ITS 2009 19218 $41,250.00Australian Securities and Investments Commission 2009-10-13 Hewlett Packard
238776 Projectors, mounting components & audio/visual equipment $41,241.81Department of Defence 2009-10-20 ARTISAN TECHNICAL SERVICES
237151 Engineering Support $41,214.18Defence Materiel Organisation 2009-10-21 LOCKHEED MARTIN CORPORATION DBA LOC
256385 Advertising for CEO role for the Australian Carbon Trust $41,201.42Department of Climate Change 2009-10-01 Adcorp Australia Limited
256395 Advertising for CFO role for the Australian Carbon Trust $41,201.42Department of Climate Change 2009-10-01 Adcorp Australia Limited
261459 Human resources services $41,192.80Australian Competition and Consumer Commission 2009-10-07 Canberra Consulting Resources Pty Limited
261460 Human resources services $41,192.80Australian Competition and Consumer Commission 2009-10-07 Canberra Consulting Resources Pty Limited
240409 RETROSPECTIVE TASK PBYH-0039/2008, INVESTIGATE AND RECTIFY THE DECK CRACKING IN HMAS MANOORA $41,054.44Defence Materiel Organisation 2009-10-27 ROLLS-ROYCE AUSTRALIA SERVICES PTY
258140 Runway/Skiways Surveying Services $41,000.00Australian Antarctic Division 2009-10-27 Sinclair Knight Merz
233904 Fees both including and excluding GST for filing & maintaining ongoing patent applications FY09/ $41,000.00Department of Defence 2009-10-06 GRIFFITH HACK
238974 Rack Towers, Rack Slide Kits, Web Cards Battery pa $40,974.80Department of Defence 2009-10-20 SUBNET
237147 Annual RASS Campaign - Amberley ADATS $40,799.00Defence Materiel Organisation 2009-10-13 IE ASIA PACIFIC PTY LTD
321513 Computer Software $40,786.00Department of Foreign Affairs and Trade 2009-10-20 SystemWare-Pacific Pty Ltd
244224 print procurement - Laverton ABR 6672 Vol 1-4 Part 1-2 as per request DAPA361 $40,700.00Department of Defence 2009-10-30 HARROD MEDIA P/L
288688 Provision of Management and Business Professionals and Administrative Services $40,700.00Department of Education, Employment and Workplace Relations 2009-10-23 TNS Social Research t/as Taylor Nelson Sofres
239897 Security cameras and associated equipment $40,659.70Centrelink 2009-10-26 Novocastrian Alarms Pty Ltd
275768 Develop and Delivery face to face training, training material and e-learing module for the BRIK upgrade. $40,582.50IP Australia 2009-10-19 TP3 Pty Ltd
237737 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $40,498.39Family Court of Australia 2009-10-21 LeasePlan
239399 Provide Team & Leadership Courses $40,432.59Australian Federal Police 2009-10-29 Centre for Public Management Pty Lt
268084 Internal Audit Services $40,430.60Insolvency and Trustee Service Australia (ITSA) 2009-10-01 KPMG
233336 Centrelink Agent Services - Mornington Island (Gununa) $40,347.90Centrelink 2009-10-19 Michelle Ann Cameron Consultancy Services
227201 Motor Vehicle Lease $40,341.36Australian Crime Commission 2009-10-15 LEASEPLAN
241197 Supply Tubes, Packaging and Lodgement of 42,275 Copies of 2010 Weather Calender (Packaging) $40,332.05Bureau of Meteorology 2009-10-14 The Tubeworks P/L
242501 Lease of vehicle under Commonwealth EVS. $40,300.00Office of Parliamentary Counsel 2009-10-15 Leaseplan
234929 Recruitment of Public Financial Management Coordinator $40,300.00AusAid 2009-10-19 CHARLES KENDALL & PARTNERS LTD
240731 4 X TREADMILLS $40,273.88Department of Defence 2009-10-30 TRUE FITNESS SOLUTIONS
240328 GROUND FUEL FOR BEECROFT RANGE AND NTS DARRIMAN $40,251.34Defence Materiel Organisation 2009-10-19 CALTEX AUSTRALIA PETROLEUM P / L
250884 Database VP 278b Satellite Phone Database Upgrade $40,219.20Department of Broadband, Communications and the Digital Economy 2009-10-01 KAZ Group Pty Limited
238980 N9010A EXA Signal Analyzer (Frequency Range 9kHz to 26.5 GHz) and $40,215.11Department of Defence 2009-10-20 AGILENT TECHNOLOGIES AUSTRALIA P/L
315427 Labour and parts for repairs 4PMV F/AXLE SN 40377 WO 66822 QUOTE 66822/09/520 $40,141.13Department of Defence 2009-10-27 Thales Australia Limited
240276 Manufacture and Fittment of LRSI Kits $40,130.10Defence Materiel Organisation 2009-10-27 ABLE INDUSTRIES ENGINEERING PTY LTD
237559 IT Support Officer $40,128.00Australian Communications and Media Authority (ACMA) 2009-10-26 Clicks Recruit Pty Ltd
256445 Recruitment Services $40,095.00Department of Climate Change 2009-10-16 Executive Intelligence Group
2231951 AV equipment design and commissioning. $40,083.00Family Court and Federal Circuit Court 2009-10-01 ICE DESIGN AUSTRALIA PTY LTD
238803 Security Patrol- Columboola $40,040.00Department of Defence 2009-10-23 MSS SECURITY PTY LIMITED
256120 Provision of check testing and compliance activities for household electricals in relation to the Equipment Energy Efficiency Programs projects $40,000.00Department of Resources, Energy and Tourism 2009-10-16 EnergyConsult Pty Ltd
1293041 Indigenous Communications Program Community Liaison Officer $40,000.00Department of Broadband Communications and the Digital Economy 2009-10-16 Nyaarla Projects Pty Ltd
258274 IT Contractor Services $40,000.00Department of Education, Employment and Workplace Relations 2009-10-29 HITECH GROUP AUSTRALIA LIMITED
271718 IT Contractor Services $40,000.00Department of Education, Employment and Workplace Relations 2009-10-29 HITECH GROUP AUSTRALIA LIMITED
242305 Counsel-ISP 2008 30613(2) $40,000.00Australian Securities and Investments Commission 2009-10-06 Wright Robertson
242063 Counsel-ISP 2008 30613(3) $40,000.00Australian Securities and Investments Commission 2009-10-30 Wright Robertson
236751 Provision of anaesthetic service to IOTHS $40,000.00Attorney-General's Department 2009-10-12 PHILLIP KING
237565 Counsel-ISP 2009 28704 $40,000.00Australian Securities and Investments Commission 2009-10-15 Staehli David
236023 Stationery and Paper for The Treasurer's Office $40,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
245716 Counsel - ISP 2009 31359 $40,000.00Australian Securities and Investments Commission 2009-10-23 Justin Williams
236026 Telecommunication Services for the Treasurer - 200 $40,000.00Department of the Treasury 2009-10-01 Optus Billing Services Pty Ltd
269107 Provision of relocation and storage services for 2010 graduates $40,000.00Department of Resources, Energy and Tourism 2009-10-01 TOLL TRANSPORT PTY. LIMITED
341149 Agency Agreement No10 $40,000.00Productivity Commission 2009-10-13 ABS
245499 Supply of Electricity $40,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-20 ACTEWAGL Retail
236006 Security System Maintenacne $40,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-15 Schneider Electric Buildings Austra
239008 PROVISIONS SUPPLIES FOR CAIRNS FLEET BASED UNITS VISITING PORTS OUTSIDE CAIRNS AREA $40,000.00Department of Defence 2009-10-19 THE TRUSTEE FOR THE RAECORP DISCRET
237195 HR CONTRACTOR SERVICES $39,999.30Department of Defence 2009-10-13 KPMG AUSTRALIA
235797 o0haul Tech 300 GAU $39,996.00Department of Defence 2009-10-05 SERVICEWORKS AUSTRALIA PTY LTD
245430 Provision of Probity Advisor Services $39,985.00Department of the Environment, Water, Heritage and the Arts 2009-10-26 Deacons
240767 EDUCATION SERVICES $39,982.80Department of Defence 2009-10-29 PORT STEPHENS COUNCIL
250060 Transport - Official Visit $39,980.13Department of the Prime Minister and Cabinet 2009-10-19 Defpt Finance and Deregulation
238914 MUFFLER, EXHAUST - NSN: 2990-01-509-6143 $39,930.00Defence Materiel Organisation 2009-10-30 Waratah Information
239853 Develop conference agenda and deliver sessions $39,855.00Centrelink 2009-10-09 Nous Group Pty Ltd
243265 ASBESTOS SURVEY $39,853.00Department of Defence 2009-10-02 PARSONS BRINCKERHOFF AUSTRALIA PTY
245324 Water Quality Summaries to support the establishment of water quality targets for the protection of aquatic ecosystems for the Murray – Darling Basin $39,765.00Murray-Darling Basin Authority 2009-10-29 Karoo Consulting
399867 AIRFIELD MAINTENANCE $39,754.00Department of Defence 2009-10-01 SINCLAIR KNIGHT MERZ PTY LTD
233089 Asset Classification and valuation $39,710.00Family Court of Australia 2009-10-09 Preston Rowe paterson NSW Pty Ltd
234705 COMPUTER EQUIPMENT $39,662.96Defence Materiel Organisation 2009-10-01 CORPORATE EXPRESS AUSTRALIA
246881 FEAT LOGS COURSE $39,638.00Department of Defence 2009-10-21 JPG PARTNERS PTY LTD
235704 ELF STAGE 1 KAPOOKA ARTC $39,620.52Department of Defence 2009-10-19 GHD PTY LTD
252601 Waste tip fees FY09/10 $39,600.00Department of Parliamentary Services 2009-10-20 ACT NOWASTE
236742 Conference calls $39,600.00Attorney-General's Department 2009-10-09 Verizon Australia Pty Ltd
262757 Support of the Dialogue software in production. $39,600.00Australian Taxation Office 2009-10-12 Hewlett Packard Australia Pty Ltd
240087 CHAIRS FOR VARIOUS OFFICE LOCATIONS $39,600.00Australian Taxation Office 2009-10-21 STURDY COMPONENTS PTY LTD
232756 Provision of Contractor (Labour Hire) Services $39,600.00Medicare Australia 2009-10-02 OOSW Consulting Pty Ltd
250226 PROFESSIONAL SERVICES $39,600.00Department of Defence 2009-10-21 ECONNECT SOLUTIONS PTY LTD
256394 Design Services for the Climate Change Action Fund Brand $39,589.00Department of Climate Change 2009-10-01 Swell Design Group Pty Ltd
237501 ADVERTISING $39,572.50Department of Defence 2009-10-21 VISUAL JAZZ PTY LTD
235255 Business Intel $39,556.00Australian Crime Commission 2009-10-08 ORIMA Research Pty Ltd
231751 IT Contractor Services $39,547.20Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 AUREC PTY LTD
234743 Finite Element Analysis (FEA) Report on PMV Towing $39,514.46Defence Materiel Organisation 2009-10-02 THALES AUSTRALIA - BENDIGO
240486 Servicing Breathing Units NSN 661515272 $39,490.00Defence Materiel Organisation 2009-10-29 THE AIR DOCTOR
237141 HMAS BALLARAT IMAV 04 - NAVAL HULL SURVEY $39,428.40Defence Materiel Organisation 2009-10-12 VIKING MARINE SURVEYS PTY LTD
243985 Macro Snr Consultant-ITS 2009 19218 $39,424.00Australian Securities and Investments Commission 2009-10-13 vmware
238770 Rational Combi Steam Oven $39,407.50Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
231547 Remedial works to the stone structures at the Perth & Geraldton War Cemeteries $39,402.00Department of Veterans' Affairs 2009-10-01 Jasper Swann Stonemasonry Pty Ltd
238511 Security Vetting $39,397.71Attorney-General's Department 2009-10-16 Australian Federal Police
240193 GROUND FUEL FOR MOOREBANK FUEL POINT $39,383.90Defence Materiel Organisation 2009-10-20 MOBIL OIL AUSTRALIA PTY LTD
240202 Sub Contractor to attend LAND 40-2 Trial $39,380.00Defence Materiel Organisation 2009-10-23 POINT TRADING
240647 LABOUR FOR EX TS 09 PACK UP $39,359.36Department of Defence 2009-10-29 MANPOWER SERVICES (AUST) PTY LTD
256468 Contract to provide the proposed ACCRA's website with a $39,355.25Department of Climate Change 2009-10-22 WordsWorth Writing
241212 Telecommunication Services September 2009 $39,309.34Bureau of Meteorology 2009-10-01 Powertel Ltd
231552 ICTSG - ICT Contractor - FINIMU2009-010 $39,270.00Department of Veterans' Affairs 2009-10-01 Synergy Group Australia Ltd
232683 Software Maintenance $39,200.47Australian Electoral Commission 2009-10-01 IBM Australia Ltd
232969 MOTOR VEHICLE SPARE PARTS $39,059.43Department of Defence 2009-10-08 MERCEDES-BENZ
241567 RECRUITMENT SERVICES $39,000.10Australian Taxation Office 2009-10-28 DFP RECRUITMENT SERVICES PTY LTD
240773 PROMOTIONAL PRODUCTS $38,995.00Department of Defence 2009-10-29 PAULA M PROMOTIONS
239198 Audit of World Vision Australia $38,969.98AusAid 2009-10-30 STIRLING INTERNATIONAL
237934 MOTOR VEHICLE SPARE PARTS. $38,960.90Department of Defence 2009-10-29 PROTEC PTY LTD
233834 TRAINING MICROSOFT WIN $38,940.01Department of Defence 2009-10-02 ACADEMY IT PTY LTD
240583 FRONT COVER ASSY $38,907.12Defence Materiel Organisation 2009-10-24 ACCESS ELECTRONICS LLC
236029 Stationery, Paper and OH&S Materials for HRD $38,895.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
256246 SUPERINTENDENCY AND CONTRACT ADMINISTRATION SERVICES $38,885.00National Capital Authority 2009-10-01 Shepparton Holdings Pty Ltd
302394 Link 11 Data Terminal Sets $38,858.53Defence Materiel Organisation 2009-10-22 MITSO CONSULTING PTY LTD
232968 MOTOR VEHICLE SPARE PARTS $38,856.97Department of Defence 2009-10-08 MERCEDES-BENZ
242618 Procurement of: COUPLING HALF,SHAFT; TRANSFORMER,POWER $38,852.67Defence Materiel Organisation 2009-10-14 ASC Pty Ltd
258354 Provision of Insolvency Practitioner Services $38,841.00Department of Education, Employment and Workplace Relations 2009-10-13 Grant Thornton P/L (Vic)
288397 Filing Cabinet Class C - $38,819.06Department of Defence 2009-10-01 CMI Safe Company
235650 DISIP Stage 2 Site Integration Services for DIER 0809-0772 Shoal Bay Receiving Station DSN $38,774.20Department of Defence 2009-10-08 COMMUNICATIONS DESIGN & MANAGEMENT
243824 Procurement of: BUSHING,SLEEVE $38,762.00Defence Materiel Organisation 2009-10-26 TOWNSVILLE ENGINEERING INDUSTRIE
234953 IT Contractor $38,708.70Australian Taxation Office 2009-10-13 COMPAS PTY LTD
235652 Purch of 20 x 6930P C2D-P8600 Laptops $38,701.52Department of Defence 2009-10-08 ASI SOLUTIONS PTY LTD
252961 DL0147/2009 $38,580.60Department of Defence 2009-10-01 MINTER ELLISON
275406 4531.29 COMBAT SYSTEM SOFTWARE PROBLEM REPORT MANAGEMENT AND RESOLUTION $38,559.29Defence Materiel Organisation 2009-10-20 CSC AUSTRALIA PTY LTD
235864 PURCHASE OF ELEVATOR MOD KITS $38,536.09Defence Materiel Organisation 2009-10-08 AIRFLITE PTY LTD
238910 JCCC023 VEHICLE HIRE $38,526.84Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
235782 Provision of Engineering Labour Services $38,506.05Department of Defence 2009-10-06 REDPATH TECHNICAL SERVICES PTY LTD
252644 Information Technology Specialist Services $38,500.00Department of Immigration and Citizenship 2009-10-12 Encore IT Services Pty Ltd
245455 Provision of comparative analysis $38,500.00Department of the Environment, Water, Heritage and the Arts 2009-10-15 CSA Australia Pty Ltd
245426 Legal Services. $38,500.00Department of the Environment, Water, Heritage and the Arts 2009-10-26 Clayton Utz
342788 TLO ACCOMMODATION AT LMCO $38,497.25Defence Materiel Organisation 2009-10-29 LOCKHEED MARTIN CORP DBA LOCKHEED M
331422 Editing, design and layout services. $38,462.00Department of Agriculture Fisheries and Forestry 2009-10-11 Professional Public Relations Pty Ltd
236810 FOLDER FILE AR158 'UNCLASSIFIED' REGISTER FILE $38,429.60Defence Materiel Organisation 2009-10-20 SIRWAY ASIA PACIFIC P/L
240870 licence fees $38,421.42Department of Defence 2009-10-30 MENTOR TECHNOLOGIES
239702 Supply of CISCO Equipment $38,408.28Australian Federal Police 2009-10-15 Data#3 Limited
240926 Programming services $38,401.44Department of Defence 2009-10-26 QINETIQ CONSULTING PTY LTD
236838 Supplementary Panel for Audit, Risk Management, Business Continuity and Fraud Control $38,390.00Department of Immigration and Citizenship 2009-10-06 KPMG
227600 Vehicle Lease $38,335.20Australian Crime Commission 2009-10-30 LEASEPLAN
279799 PRINTER $38,302.60Defence Materiel Organisation 2009-10-20 HEWLETT PACKARD AUSTRALIA LTD
273745 Supply of Transmitter, Liquid, Quantity NSN: 6680-00-767-1635, QTY 600. $38,280.00Defence Materiel Organisation 2009-10-09 Waratah Information
238747 OFFICE FURNITURE $38,221.15Department of Defence 2009-10-21 OFFICEMAX
240401 Supply of Charger Battery 1 WAY LITHIUM & LABOUR $38,118.81Defence Materiel Organisation 2009-10-28 THALES AUSTRALIA
240284 gst payment sml upgrade - MILESTONE 17 - 2nd THSS ACCEPTED - usd $38,117.96Defence Materiel Organisation 2009-10-09 L-3 COMMUNICATIONS NAUTRONIX LTD
238814 CONTRACTOR SERVICES $38,115.00Department of Defence 2009-10-23 YELLOW EDGE PTY LTD
233845 DECOMMISSIONING AND RETURN OF T68 SELF-BUNDED TANK $38,077.60Department of Defence 2009-10-01 LIQUIP SALES (NQ)
240245 Intercomm System $38,044.62Defence Materiel Organisation 2009-10-22 RUTLEDGE ENGINEERING AUST
275998 Travel Costs for Acoustic Data Replay System testing in Systems Engineering Laboratory $38,033.84Defence Materiel Organisation 2009-10-14 GENERAL DYNAMICS CANADA LTD
239842 Artwork and Set Design $38,000.00Centrelink 2009-10-01 CouchCreative
235051 BLAST AND PAINT OUT VOIDS ON AB1055 LCM8 $38,000.00Department of Defence 2009-10-14 Territory Construction Solutions Pty
240875 RF Amplifier System $37,996.29Department of Defence 2009-10-26 ASD TECHNOLOGY PTY LTD
274842 Implementation of Enterprise Vault $37,989.45Australian Transport Safety Bureau 2009-10-01 Asg Group Limited
247327 IT Services - ITS 2008 1662 $37,950.00Australian Securities and Investments Commission 2009-10-13 Interpro
240203 PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9141/2009 $37,904.00Defence Materiel Organisation 2009-10-23 AUSTRALIAN GOVERNMENT SOLICITOR
239852 Architectural, Design and Fitout Construction Management Services $37,889.50Centrelink 2009-10-09 Mode Design Corp Pty Ltd
236775 NCTC Skills Enhancment Course Consumables $37,771.80Attorney-General's Department 2009-10-07 NIOA Trading
249966 DL0108/2009 $37,715.00Department of Defence 2009-10-16 AUSTRALIAN GOVERNMENT SOLICITOR
240500 Aircraft spares $37,664.00Defence Materiel Organisation 2009-10-29 AUSTRALIAN AVIONICS PTY LTD
280212 ICTSG - ICT Contractor - DVAIMU2009/075-A $37,620.00Department of Veterans' Affairs 2009-10-01 Frontier Group Australia Pty Ltd
276275 SAP Business Objects Training - Software Training $37,565.00Defence Materiel Organisation 2009-10-30 SAP AUSTRALIA PTY LTD
238838 Holsworthy - Special Operations Working Accommodat SFPOC - Supply of Optical Fibre ground cables $37,510.00Department of Defence 2009-10-22 SUZHOU FURUKAWA
241522 Recruitment assistance & advertising $37,500.00Department of Immigration and Citizenship 2009-10-01 EWK International
242554 Africa Program Workforce and Implementation Planning Support $37,485.00AusAid 2009-10-29 PILBROW, MICHAEL JEREMY
238501 IT consulting services $37,446.75Attorney-General's Department 2009-10-20 EXCELERATED CONSULTING PTY LTD
258031 WATERMIST PROJECT SERVICES LPA $37,429.69Defence Materiel Organisation 2009-10-20 ROLLS-ROYCE AUSTRALIA SERVICES PTY
233365 OVERHAUL ASLAV STEERING GEARBOX $37,395.50Department of Defence 2009-10-12 GENERAL DYNAMICS LAND SYSTEMS
237930 PRICE VARIATION FOR CN232978 $37,353.95Department of Defence 2009-10-28 VOLVO AUSTRALIA
238197 ANZAC Park West Fitout Project - Engagement of the Managing Contractor $37,345.00Department of Finance and Deregulation 2009-10-14 BOVIS LEND LEASE PTY LTD
241040 Mildura Household Brochure - photography $37,328.50Department of Broadband, Communications and the Digital Economy 2009-10-27 BMF
234985 Strategic Review of Indexation Arrangements $37,320.00Department of Finance and Deregulation 2009-10-02 Fianian Pty Ltd
236497 Provision of Software Products $37,283.79Department of Foreign Affairs and Trade 2009-10-19 ZALLCOM PTY LIMITED
243858 Supply of Diagnostic Reagents $37,275.70National Blood Authority 2009-10-01 Ortho-Clinical Diagnostics
237314 defence apprenticeships sponsorship program(DASP) $37,203.05Department of Defence 2009-10-15 GEORGE PATTERSON Y & R
235555 Furniture. $37,174.50Department of Defence 2009-10-07 INTERWORX PTY LTD
835681 Site Auditor Services on a disposal site $37,172.89Department of Defence 2009-10-01 SMEC AUSTRALIA
243346 Systems Engineer R McCowan 22/10-19/11/09 $37,164.50Department of Defence 2009-10-20 KELLOGG BROWN & ROOT PTY LTD
241191 Provision of Engineering Services for Canberra Water Division $37,125.00Bureau of Meteorology 2009-10-21 ITC Group (Vic) Pty Ltd
235865 BAK14 Aircraft Arrestor System spares $37,121.31Defence Materiel Organisation 2009-10-08 DEFENCE LIAISON SERVICES PTY LTD
225027 Procurement of Training 'Siebel 8.1 New Features' $37,119.06Department of Immigration and Citizenship 2009-10-12 Oracle Corporation Australia Pty Limited
248447 Electricity for 1-31 October 2009 $37,022.36Australian Securities and Investments Commission 2009-10-01 Aurora Energy Pty Ltd (7days)
241223 Provision of Consultancy Services to review/assess the Bureau's Assest Base. $36,976.50Bureau of Meteorology 2009-10-12 Pitcher Partners Consulting pty Ltd
238952 Professional services to assist with AGIMO Benchmarking & ICT Spend across Defence. $36,960.00Department of Defence 2009-10-19 OAKTON AA SERVICES PTY LTD
235661 Electro Optical equipment $36,957.88Department of Defence 2009-10-09 ELECTRO-OPTICAL INDUSTRIES INC. DIV
234710 SUPPLY OF DIESEL FUEL TO OUTPOSTED GNERATOR RAAF TINDAL $36,913.80Defence Materiel Organisation 2009-10-01 CALTEX AUSTRALIA PETROLEUM P / L
250688 Transport - Official Travel $36,872.84Department of the Prime Minister and Cabinet 2009-10-29 Dept of Finance and Deregulation
1741371 Consultancy services for customer satisfaction survey $36,871.00Department of Finance and Deregulation 2009-10-22 Orima Research Pty Ltd
236638 ASLOS Southport - Tasmania Installation $36,857.68Bureau of Meteorology 2009-10-09 Sydney Marina Contracting Pty Ltd
239934 Removal and disposal of office furniture $36,850.00Centrelink 2009-10-14 Workstations Australia Pty Ltd
278584 SPARE PARTS FOR AVIATION FIRE TRUCK. $36,830.21Defence Materiel Organisation 2009-10-14 ROSENBAUER INTERNATIONAL
239931 IT Cabling $36,821.40Centrelink 2009-10-12 DESA Australia Pty Ltd
236072 A24N AIRCRAFT SPARES $36,753.09Defence Materiel Organisation 2009-10-02 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
278188 Provision of Conference Hosting and Related Services $36,717.00Department of Education, Employment and Workplace Relations 2009-10-01 CANBERRA SOUTHERN CROSS CLUB LTD
279161 Functional Software Design Description documentation. $36,661.35Defence Materiel Organisation 2009-10-13 WESTAR AEROSPACE & DEFENSE GROUP IN
233254 Offsite workshop $36,578.00Australian Bureau of Statistics 2009-10-25 Novotel Northbeach Wollongong
235749 VENUE HIRE & CATERING $36,520.00Department of Defence 2009-10-06 NATIONAL CONVENTION CENTRE
265484 PDL TOLL BRISBANE VISIT OCT 09 $36,483.17Department of Defence 2009-10-16 PDL TOLL
238739 Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks $36,436.60Department of Defence 2009-10-21 SPOTLESS SERVICES LIMITED
248194 Transport of Army Cadets from Units (WA wide) to A Transport of Army Cadets from Units (WA wide) to $36,410.00Department of Defence 2009-10-27 NICHOLLS BUS AND COACH
249445 Stationery:OCT-2009 $36,362.52Australian Bureau of Statistics 2009-10-31 Boise Cascade Office Products
248587 Ground Transport for the CDF Countepart visit by GEN CHEN, Member Central Military Commission, Chief of General Staff, PLA - 14 - 20 Oct 09 $36,341.53Department of Defence 2009-10-14 SECURITY TRANSPORT S
242221 New South Wales Regional Forest Agreements Report. $36,300.00Department of Agriculture, Fisheries and Forestry 2009-10-12 Mr Scott Spencer
237344 CONTRACTOR SERVICES $36,300.00Department of Defence 2009-10-22 LIFEWORKS HEALTH SERVICES
252437 Provision of Software Support and Maintenance Services $36,232.12Department of Foreign Affairs and Trade 2009-10-11 COMPUCAT RESEARCH PTY. LIMITED
237461 RACKING INSTALLATION AT COMSEC PL $36,212.00Department of Defence 2009-10-12 SQUARE FOOT SOLUTIONS PTY LTD
241193 Seaguard instruments for IMOS project $36,169.42Bureau of Meteorology 2009-10-20 Aanderaa Data Instruments A/S
254880 CMO010965 - Camera (2009/009749-04/108) $36,135.41Australian Customs and Border Protection Service 2009-10-28 Dataline Visual Link
273671 Conference Chair $36,119.49Department of Broadband, Communications and the Digital Economy 2009-10-03 ARGO PACIFIC PTY LTD
235646 Project support to LOD. $36,102.00Department of Defence 2009-10-08 UNI OF SA - FINANCIAL SERVICES
234787 SUPPLY OF AVIATION FUELS $36,047.55Defence Materiel Organisation 2009-10-01 SHELL CO OF AUSTRALIA LTD
237002 SUPPLY OF AVIATION FUELS $36,047.55Defence Materiel Organisation 2009-10-14 SHELL CO OF AUSTRALIA LTD
240246 Development & Implement a field software support solution for format the solid state HD & Im $35,989.93Defence Materiel Organisation 2009-10-22 RAYTHEON AUST PTY LTD
240709 Fire Management 2008 $35,883.00Department of Defence 2009-10-27 DEPARTMENT OF CONSERVATION AND LAND
248915 CONSULTANCY $35,848.36Attorney-General's Department 2009-10-27 Information Integrity Solutions
234004 Sn02979 -Duntroon Asbestos Removal Works $35,772.00Department of Defence 2009-10-06 SPOTLESS P & F PTY LTD
237487 Admin.support for JLC-DSCC Operational Contracts. $35,750.00Department of Defence 2009-10-20 SYPAQ SYSTEMS PTY LTD
234958 Symantec EndPoint Protection Implementation and Pilot $35,750.00Department of Finance and Deregulation 2009-10-14 ZALLCOM PTY LTD
266445 Provision of Management and Business Professionals and Administrative Services $35,728.00Department of Education, Employment and Workplace Relations 2009-10-03 Ferrier Hodgson (Sydney)
239954 Architectural, design services, and fitout management services for Raymond Terrace NSW $35,710.01Centrelink 2009-10-09 IA Group Pty Ltd (Interiors Australia)
244047 Printing: Annual Report 2009 $35,682.90Austrade 2009-10-21 Task 2
237459 DRYERS FOR LIA ACCOMMODATION $35,612.51Department of Defence 2009-10-12 RICHARD JAY LAUNDRY EQUIPMENT
249804 Provision of a service Lift (Dumbwaiter) $35,585.00Australian Antarctic Division 2009-10-12 Elevator Sales Pty Ltd
240923 PURCHASE OF SERVER EQUIPMENT $35,568.50Department of Defence 2009-10-26 COMPUTERCORP PTY LTD
235063 ICTSG - ICT Contractor - DVAIMU2009-070 $35,552.00Department of Veterans' Affairs 2009-10-03 Paxus Australia Pty Ltd
240176 Spares $35,551.34Defence Materiel Organisation 2009-10-19 AEROSPACE AND DEFENCE AUSTRALIA
235366 Provision of Telecommunication lines $35,547.52Australian Federal Police 2009-10-06 Telstra Corporation Limited
238929 INTERPRETERS FOR O/S POST $35,524.01Department of Defence 2009-10-06 WORLDWIDE LANGUAGE RESOURCES INC
257482 PROVIDE RESEARCH SERVICES $35,499.99Department of Defence 2009-10-29 PADJ PL
231459 SHIPPING AND STORAGE CONTAINER, SPACECASE 2200MM LG X 550MM W X 450 MM H , QUANTITY 50 $35,420.00Defence Materiel Organisation 2009-10-01 TRIMCAST PTY LTD
227195 Motor Vehicle Lease $35,389.20Australian Crime Commission 2009-10-15 LEASEPLAN
236999 OFCA REEL PARTS $35,385.46Defence Materiel Organisation 2009-10-14 BAE SYSTEMS AUSTRALIA PTY LTD
245353 Provision of Postal Services $35,357.25Department of the Environment, Water, Heritage and the Arts 2009-10-08 Australia Post
239426 30/09-31/10/2009 Telecommunication Services $35,332.77Australian Federal Police 2009-10-21 Telstra Corporation Limited
277268 HMAS MARYBOROUGH Rectification Period - Aft Navigation Light Modification & COMMCEN Door Upgrade $35,311.98Defence Materiel Organisation 2009-10-23 DEFENCE MARITIME SERVICES PTY
242823 Design, Printing and Publication of Innovation BPG $35,300.00Australian National Audit Office (ANAO) 2009-10-21 Comcom Pty Ltd T/A Zoo
246156 Provision of Records Management Services $35,300.00Department of Foreign Affairs and Trade 2009-10-26 RECORDKEEPING INNOVATION PTY LTD
237639 Vehicle leasing $35,255.64Australian Competition and Consumer Commission 2009-10-23 Leaseplan
233539 Beijing Administration Audit $35,249.64AusAid 2009-10-10 STIRLING INTERNATIONAL
240914 QL045 Analyst/Report Writer Lopez $35,208.00Department of Defence 2009-10-16 LOCKHEED MARTIN AUST STASYS P / L
243822 Procurement of: BAG,DIVING EQUIPMENT $35,200.00Defence Materiel Organisation 2009-10-26 SOS MARINE A DIV OF CASE INVESTM
235671 Provision of Services for Field Power study $35,200.00Department of Defence 2009-10-08 VANDEPEER LEADERSHIP CONSULTING
237235 Diploma of Project Management 2 courses Oct 2009 to December 2009 $35,200.00Department of Defence 2009-10-12 CENTRE FOR PEOPLE DEVELOPMENT
240705 Construction of Target Mounds $35,200.00Department of Defence 2009-10-28 BRADSHAW & TIMBER CREEK CONTRACTING
371445 ICT Environment certification $35,200.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2009-10-19 STRATSE
234065 PLATE, STIFFENING 150 MM LG, 135 MM W, U/W STEYR/MINIMI AMMO POUCH, HIGH DENSITY POLYETHYLENE $35,200.00Defence Materiel Organisation 2009-10-13 FERRARI PLASTICS PTY LTD
237451 EQUIPMENT FOR THE NEW GYM $35,194.44Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
238109 National Education Agreement Printing $35,145.00Department of the Prime Minister and Cabinet 2009-10-27 KWIK Kopy Printing
239972 Seating at Albury, NSW $35,131.80Centrelink 2009-10-14 Schiavello (Vic) Pty Ltd
277733 IMO Dual Core Processors with RIBNET RIO Board $35,109.49Defence Materiel Organisation 2009-10-22 L-3 COMMUNICATIONS NAUTRONIX LTD
264431 Interim ISREW $35,034.44Defence Materiel Organisation 2009-10-28 MACDONALD DETTWILER AND ASSOCIATES
240179 Tender Evaluation in Sustainment $35,002.01Defence Materiel Organisation 2009-10-19 SPECTRUM AUSTRALIA
238476 Provision of compl. test equip. IOTHS CI & CKI $35,000.00Attorney-General's Department 2009-10-28 BME BIOMEDICAL ENGINERRING
239424 Provision of Interpreting & Translating Services $35,000.00Australian Federal Police 2009-10-21 SAIKAL Nadir
271121 Expert ISP10/5362(2) $35,000.00Australian Securities and Investments Commission 2009-10-30 Woolley, Glenn
240382 Foundations of Directorship Program $35,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-19 AUSTRALIAN INSTITUTE OF COMPANY
239915 Architectural, Design and Fitout Construction Management Services $35,000.00Centrelink 2009-10-28 Jon Kuskopf and Associated Pty Ltd
240375-A1 1237-4600 Gas Turbine Engine Control Module Maintainer Training $34,997.55Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
236744 Indigenous Legal Aid Conference $34,990.00Attorney-General's Department 2009-10-13 Marque Hotels International Pty Ltd
241120 Health expenditure $34,969.93Department of Defence 2009-10-17 EYECARE PLUS-MAROUBRA JNC
240449 Repair of Avionics Items $34,965.35Defence Materiel Organisation 2009-10-30 AUSTRALIAN AEROSPACE PTY LTD
235804 Modification of Vehicle $34,956.68Defence Materiel Organisation 2009-10-07 IDES PTY LTD
315496 4 PMV F/Axle,S/N:22682,WO:65344 $34,925.11Department of Defence 2009-10-27 THALES AUSTRALIA
238976 Contract Services $34,899.70Department of Defence 2009-10-20 LOCKHEED MARTIN AUSTRALIA PTY LTD
243927 Software Maintenance and Support Nov 2009 to Nov 2010 $34,878.44IP Australia 2009-10-20 Holocentric Pty Ltd
235960 Battery $34,865.92Defence Materiel Organisation 2009-10-01 ENERSYS ENERGY PRODUCTS INC.
235638 B SIDE TIPPER HIRE $34,856.25Department of Defence 2009-10-09 WEIPA EARTH MOVING PTY LTD
242459 Provision of temporary contract labour $34,848.00Department of Parliamentary Services 2009-10-30 ICON Recruitment Pty Ltd
256392 Recruitment services $34,834.25Department of Climate Change 2009-10-01 Executive Intelligence Group
240191 Calibration Cost for September 2009 $34,822.25Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
242285 Develop and supply hardware for interactive exhibitions $34,820.28National Archives of Australia 2009-10-22 Icelab Pty Ltd
234764 PC9 Aircraft Spares $34,815.61Defence Materiel Organisation 2009-10-01 PILATUS AIRCRAFT LTD
232433 Independent Assurance for the 2008-09 Sustainability Report $34,771.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-27 Net Balance Management Group
239130 VARIOUS PHARMACEUTICALS $34,748.66Defence Materiel Organisation 2009-10-29 ANSPEC P/L
246885 HMAS Toowoomba - Rations - Dubai - 14 Oct 09 $34,701.34Department of Defence 2009-10-14 INCHCAPE SHIPPING SERVICES
237057 SUPPLY OF MARINE DIESEL FUEL $34,669.80Defence Materiel Organisation 2009-10-15 RELIANCE PETROLEUM
240234 Test and analysis $34,566.40Defence Materiel Organisation 2009-10-21 EM SOLUTIONS
241270 Link Assembly, single suspension, quick release (aerial delivery) $34,540.00Defence Materiel Organisation 2009-10-12 Aero and Military Products
240834 Cold storage for O/S post $34,534.10Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
239958 Supply carpet to Grafton, NSW $34,525.01Centrelink 2009-10-08 Tuftmaster Carpets Pty Ltd
237455 EQUIPMENT FOR THE NEW GYM $34,522.18Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
239966-A1 Architectural services at Fountain Gate, VIC $34,505.00Department of Human Services 2009-10-16 James Millar Architects
241287 Building & Construction Management $34,446.15Australian Public Service Commission 2009-10-23 Rork Interiors
237799 Catering for PM Science Prize Dinner $34,425.00Questacon 2009-10-28 Parliament House Catering
236756 CKI Navigation Beacons Project $34,410.00Attorney-General's Department 2009-10-13 PERTH METALWORK CO PTY LTD
239210 Census Field Assistant No. 3 $34,335.40AusAid 2009-10-22 STAIB, BRUCE
239209 Census Field Assistant No. 1 $34,335.40AusAid 2009-10-22 MCNAUGHTON, ALEX
3055882 a $34,321.16Defence Materiel Organisation 2009-10-14 RAYTHEON AUSTRALIA PTY LTD
242451 Client Satisfaction Workshops $34,237.50Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-10-30 NOUS GROUP PTY LTD
240196 July Calibration Costs $34,230.35Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
279136 Financial Management Training $34,229.36Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-29 WalterTurnbull
331861 Protective Security $34,223.00Austrade 2009-10-01 Profac Eko
238735 Small Form Factor Software Defined Radio Development Platform $34,214.40Department of Defence 2009-10-21 CEANET PTY LTD
321511 Training Services $34,210.00Department of Foreign Affairs and Trade 2009-10-16 Crystal Echo Pty Ltd
235571 Provision of Icon Fibre Links to 1 Phipps Place, Deakin for DIER 0708-0397. $34,210.00Department of Defence 2009-10-08 DEPT OF FINANCE AND DEREGULATION
237161 FIRE PUMP MOTOR MAINTENANCE HMAS SUCCESS $34,148.02Defence Materiel Organisation 2009-10-22 ROLLS-ROYCE AUSTRALIA SERVICES PTY
237958 Renewal of software maintenance $34,136.30Department of Parliamentary Services 2009-10-20 SUN Microsystems Australia Pty Ltd
237453 EQUIPMENT FOR THE NEW GYM $34,123.41Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
240056 Architectural services for Gosford, NSW $34,100.00Centrelink 2009-10-30 Nordon Jago Architects Pty Ltd
236688 Printing English & Translated Emergency Care Kit Items $34,049.40Department of Health and Ageing 2009-10-14 Paragon Printers
234355 PDTF-203475 $34,041.18Department of Defence 2009-10-15 THALES AUSTRALIA
234332 M113 PARTS $34,001.00Department of Defence 2009-10-09 FASTNER SPECIALISTS
239930 Fitout Management for Warwick Grove office, WA $34,000.01Centrelink 2009-10-12 Quattro Design Pty Ltd
234238 Mens, pajamas $34,000.00Department of Defence 2009-10-13 SPENCERS MENSLAND
234183 PDTF-203354 $33,996.68Department of Defence 2009-10-14 THALES AUSTRALIA
235574 Spectrum Analyser $33,935.00Department of Defence 2009-10-08 ROHDE AND SCHWARZ (AUST) PTY LTD
246534 4 Sets of Emergency Stop Control Box $33,910.22Bureau of Meteorology 2009-10-29 Trade Management Pty Ltd
249888 Development of new National Residue Service database. $33,902.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Dialog Pty Ltd
240547 AVIATION JET FUEL $33,901.71Defence Materiel Organisation 2009-10-09 WORLD FUEL SERVICES LTD DEPT 2458
267776 Facilitation of rule design workshops $33,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-19 Burdon Torzillo and Associates Pty Ltd
243842 CMO011473 - CCTV Repairs and Maintenance (2009/009749-04/39) $33,889.82Australian Customs and Border Protection Service 2009-10-01 Bemac Security
237263 acoustic analysis $33,880.00Department of Defence 2009-10-16 WORLEY PARSONS SERVICES PTY LTD
238047 Internet Access & Data Connectivity $33,816.43Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-10-01 POWERTEL LIMITED
240725 REMEDIATION OF TARGET AREA AT BRADSHAW FACILITY TRAINING AREA $33,816.20Department of Defence 2009-10-30 BRADSHAW & TIMBER CREEK CONTRACTING
238491 PROVISION OF FUEL SUPPLY TO POWER STATION CI $33,808.69Attorney-General's Department 2009-10-11 Gaseng Petroleum (Christmas Island)
236636 Supply of Adobe Cs4 (Windows) $33,793.69Bureau of Meteorology 2009-10-08 Technologies 2000 (Aust) Pty Ltd
239855 Architectural, Design and Fitout Construction Management Services $33,770.00Centrelink 2009-10-08 Nordon Jago Architects Pty Ltd
246059 CYLINDER ASSEMBLY, ACTUATING, LINEAR; BOOM LIFT $33,739.11Defence Materiel Organisation 2009-10-30 MERLO GROUP AUSTRALIA PTY LTD
234689 F/A-18 Repair Kit $33,730.79Defence Materiel Organisation 2009-10-01 DANIELS MANUFACTURING CORPORATION
227203 Motor Vehicle Lease $33,681.84Australian Crime Commission 2009-10-15 LEASEPLAN
237430 CONTRACTOR SERVICES $33,660.00Department of Defence 2009-10-12 PROGRAM IT PTY LTD
235737 Software Design and Development for Defence $33,660.00Department of Defence 2009-10-16 SYDAC PTY LTD
238767 8 module Bain Marie $33,621.50Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
237216 Aircraft Technical Support $33,611.60Department of Defence 2009-10-14 QINETIQ AEROSTRUCTURES PTY LTD
237462 WASHING MACHINES FOR LIA ACCOMMODATION $33,610.50Department of Defence 2009-10-12 RICHARD JAY LAUNDRY EQUIPMENT
237174 Sheet, Bed, Cotton, White, 275cm Long x 180cm Wide. Manufactured in accordance with Def(Aust) 8366. Qty 5000. $33,605.00Defence Materiel Organisation 2009-10-22 TEXCO INTERNATIONAL LTD
241289 APSC Indigenous Employee Census Survey $33,605.00Australian Public Service Commission 2009-10-19 Orima Research Pty Ltd
243906 Project development $33,517.00Australian Centre for International Agricultural Research 2009-10-02 Ausvet Animal Health Services
237026 Spare Parts $33,500.59Defence Materiel Organisation 2009-10-13 SUPACAT LTD
238797 Sonar test bed interface $33,432.75Department of Defence 2009-10-23 SAAB SYSTEMS PTY LTD
238868 Keysafe upgrade $33,424.99Department of Defence 2009-10-22 CIC SECURE PTY LTD
235849 Mixing & Draining Pump for Sewage Treatment Plant LCH Class $33,404.88Defence Materiel Organisation 2009-10-09 MARINE PLANT SYSTEMS PTY LTD
242204 Implementation of Quality Management Systems. $33,400.00Department of Agriculture, Fisheries and Forestry 2009-10-06 The Agile Group Pty Ltd
244350 Provision of Consultancy Services $33,400.00Department of Foreign Affairs and Trade 2009-10-17 COGENT BUSINESS SOLUTIONS PTY. LTD.
287391 ICTSG - ICT Contractor - DVAIMU2009/079 $33,340.00Department of Veterans' Affairs 2009-10-31 Paxus Australia Pty Ltd
275393 Belt Aircraft Safety NSN: 66-157-3635. Qty: 20 $33,330.00Defence Materiel Organisation 2009-10-27 RFD Australia PtyLtd
234923 Ministry of Finance and Treasury Capacity Development Workshop Facilitator $33,304.00AusAid 2009-10-06 THE WRIGHT CONSULTANCY (QLD) PTY LTD
232901 Business services $33,280.50Attorney-General's Department 2009-10-07 TTF Ryan Family Trust No.2
315330 Labour and parts for repair 4PMV F/AXLE SN 38197 WO 63003 QUOTE 63003/08/1426 $33,270.78Department of Defence 2009-10-27 Thales Australia Limited
231752 IT Contractor Services $33,264.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 ICON RECRUITMENT PTY LIMITED
241452 To Provide up to 15 Days Facilitation Support to Miwarj Health Aboriginal Corporation $33,220.00Department of Health and Ageing 2009-10-16 Accreditation Specialists (Australia) Pty Ltd
321510 Security Equipment $33,220.00Department of Foreign Affairs and Trade 2009-10-19 L-3 Communications Australia Pty Ltd
238734 Veriton L480 Standard Desktop $33,220.00Department of Defence 2009-10-21 DATACOM SYSTEMS SA PTY LTD
247154 GST payment for thermal weapon sight spares $33,126.08Defence Materiel Organisation 2009-10-22 THALES AUSTRALIA
339541 091677 - Construction Services $33,114.00Australian Customs and Border Protection Service 2009-10-01 Schiavello (Vic) Pty Ltd
259986 Provision of expert and specialised services in relation to laboratory testing of single-duct portable space conditioners $33,112.20Department of Resources, Energy and Tourism 2009-10-01 Unsw Global Pty Ltd
239211 Census Field Assistant No. 2 $33,088.00AusAid 2009-10-22 DERRICK, JULIET
237636 MAINTENANCE KIT, ELECTRONIC EQUIPMENT $33,020.80Defence Materiel Organisation 2009-10-27 RAYTHEON AUSTRALIA PTY LTD
239239 TAP Related Services $33,000.00AusAid 2009-10-02 ENGEL, LAURENCE MELVIN
249475 Delivery of Accounting for Non-Accountants program $33,000.00Australian Bureau of Statistics 2009-10-01 Australian Capital Training Group Pty Ltd
256464 Engagement of temporary employee $33,000.00Department of Climate Change 2009-10-21 Careers Unlimited Pty Ltd
243055 Provision of Financial Assistance $33,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 G O'SULLIVAN & A.R TURNBULL
235603 Spatial Data Management $33,000.00Department of Defence 2009-10-07 SKM
277817 GMP Budget Model $33,000.00Defence Materiel Organisation 2009-10-15 KPMG AUSTRALIA
235756 Human Factors $33,000.00Department of Defence 2009-10-06 DEDALE ASIA PTY LTD
234015 Provision of Services for Project and Engineering Support to WSD DSTO $33,000.00Department of Defence 2009-10-12 SMS DEFENCE SOLUTIONS PTY LTD
234930 TAP Related Services - P.S. $33,000.00AusAid 2009-10-02 SMITH, PETER WILLIAM
240701 Heritage Management Plan Notification Advertisemen $33,000.00Department of Defence 2009-10-27 ADCORP GREEN
266344 Legal Services Secondment Lex 7798 $33,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-13 R W ADAMS & V BRIGGS & S L BUSSEY
300288 Internal audit $33,000.00Australian Pesticides and Veterinary Medicines Authority 2009-10-05 Pesticides Regulation Consulting
240490 PSAX Training $33,000.00Defence Materiel Organisation 2009-10-29 NSC NETWORK SOLUTIONS PTY LTD
241013 Web writing and editing services $33,000.00Office of the Fair Work Ombudsman 2009-10-01 UI3 Pty Ltd
283425 Leadership development using softskills as part of PCB EXEC Dir Professionalisation program $32,990.00Defence Materiel Organisation 2009-10-13 LEADEXEC PTY LTD
256107-A1 Provision of expertise advice for the Planning and Proof of Concept for the Residential Energy Monitoring Program (REMP) $32,972.43Department of Resources Energy and Tourism 2009-10-16 Beletich Associates
285900 Vehicle lease for HEOD for FY12010/11 $32,964.10Defence Materiel Organisation 2009-10-12 LEASEPLAN AUSTRALIA LTD
239869 Install Cardax FT System - Symonston, A.C.T. $32,956.00Centrelink 2009-10-13 Secom Technical Services Pty Ltd
242292 Mechanical Works $32,945.00Department of the Prime Minister and Cabinet 2009-10-29 DALKIA Technical Services
271599 Conference Facilities $32,898.80Defence Materiel Organisation 2009-10-29 ESPLANADE HOTEL
240287 AVIATION JET FUEL $32,886.94Defence Materiel Organisation 2009-10-11 NORDIC CAMP SUPPLY
248972 Provision of Graduate Campaign Advertising $32,766.27Department of Resources, Energy and Tourism 2009-10-19 HMA Blaze Pty Ltd
234973 Lease Outgoings $32,762.51Department of Finance and Deregulation 2009-10-07 Australian Trucking Association
227936 Software Maintenance $32,679.28Australian Crime Commission 2009-10-01 CITRIX SYSTEMS LIMITED
245637 Surveyor Consultancy ISP 2009 11015 $32,670.00Australian Securities and Investments Commission 2009-10-19 Davis Langdon
235108 Surveying Services for a construction project-ISP 2009 11015 $32,670.00Australian Securities and Investments Commission 2009-10-09 Davis Langdon Australia
242738 091777 - Legal Services $32,653.50Australian Customs and Border Protection Service 2009-10-26 Australian Government Solicitor
243539 SM2 procurement $32,647.73Defence Materiel Organisation 2009-10-28 BAE SYSTEMS AUSTRALIA LTD
240433 Electrical modifications to Rigid Hull Inflatable $32,609.50Defence Materiel Organisation 2009-10-27 MALBAR MARINE ELECTRICS PTY LTD
243855 A-frame signs $32,604.88Australian Electoral Commission 2009-10-28 My-T-Signs
246050 Subscriptions October 2009 $32,564.67Administrative Appeals Tribunal 2009-10-01 Thomson Reuters (Professional)
233882 PUCKAPUNYAL:REDEVELOPMENT $32,560.00Department of Defence 2009-10-12 BLIGH VOLLER NIELD ARCHITECTS
241001 TRNSCRIPTION AND RECORDING $32,535.39Federal Magistrates Court 2009-10-01 Auscript Australasia
235670 Power Edge Servers and Rack Mounted Hard Disc Driv $32,520.40Department of Defence 2009-10-08 DELL AUSTRALIA PTY LTD
231750 Contractor $32,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 JEBEL CONSULTANT GROUP PTY LTD
250010 PROVISION OF SERVICES FOR ADF REHABILITATION PROGRAM $32,450.00Department of Defence 2009-10-22 ADL HEALTH PTY LTD
285744 Assessment of Victoria Small Business Systems $32,450.00Department of Innovation, Industry, Science and Research 2009-10-19 CPT GLOBAL LIMITED
248340 Provision of security works to DVA facility Woodonga Victoria. $32,444.00Department of Veterans' Affairs 2009-10-24 Affinity Construction Management P/L
241688 Procurement of: GUARD,MUFFLER-EXHAUST PIPE,NONAIRCRAFT; GUARD,MUFFLER-EXHAUST PIPE,NONAIRCRAFT; GUARD,MUFFLER-EXHAUST PIPE,NONAIRCRAFT; COVER,ACCESS $32,425.10Defence Materiel Organisation 2009-10-07 ASC Pty Ltd
239859 Development and Classification of Job Roles $32,400.00Centrelink 2009-10-07 Yellow Edge Pty Ltd
235420 2 x Production Licences of PrimeOCR $32,400.00IP Australia 2009-10-13 Prime Recognition
264426 Repairs to PA Modules of MBITR radios $32,396.76Defence Materiel Organisation 2009-10-13 THALES AUSTRALIA
244044 Review and Update 2004 Report: Benefits of FDI to Australian economy. $32,313.60Austrade 2009-10-01 Access Economics Pty Ltd
239127 PHARMACEUTICAL $32,307.66Defence Materiel Organisation 2009-10-26 ANSPEC P/L
240752 Cabling Services $32,279.50Department of Defence 2009-10-30 MULTISYSTEM COMMUNICATIONS
241453 To Provide up to 15 Days of Facilitation Support to Umoona Tjutagku Health Service (UTHS) $32,260.00Department of Health and Ageing 2009-10-27 Barbara Schmidt & Association Pty Ltd
247143 SAA BREAKDOWN $32,247.31Defence Materiel Organisation 2009-10-13 PENTARCH PTY LTD
232382 Vehicle Lease $32,240.34Department of the Prime Minister and Cabinet 2009-10-01 LeasePlan Australia Limited
238809 remove 18 racs install 8 split systems lavarack barracks BLD 736 $32,230.00Department of Defence 2009-10-23 DMC ELECTRICAL & AIR COOLING PTY
256794 Provision of Legal Services $32,201.50Department of Health and Ageing 2009-10-20 Australian Government Solicitor
263488 Repair Aircraft component - Turbine Aircraft Cooling $32,189.80Defence Materiel Organisation 2009-10-30 Sikorsky Aircraft Australia Ltd
241882 AVIATION JET FUEL $32,174.29Defence Materiel Organisation 2009-10-04 BURNT PINE TRAVEL
244996 Special Training Facilities Maintenance $32,165.22Department of Defence 2009-10-26 MATAIR ENGINEERING PTY LTD
244528 Contract Maintenance ITS 2009 0635 $32,165.10Australian Securities and Investments Commission 2009-10-15 Electroboard
235268 Mount Isa Pre Recruit Nursing Program Workshop $32,129.67Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-26 M.I. Murren Trust
282518 Vehicle Lease $32,114.56Department of the Prime Minister and Cabinet 2009-10-09 LeasePlan Australia
240331 Systems Engineering Course $32,070.01Defence Materiel Organisation 2009-10-19 UNIVERSITY OF NSW ADFA UNSW@ADFA
278240 Indefinite Quantity (IQ) TASK 29/09, SUPPORT TO EXERCISE OPEAL $32,051.76Defence Materiel Organisation 2009-10-28 AUSTRALIAN AEROSPACE LTD
234993 Facilitation Services $32,000.00Department of Finance and Deregulation 2009-10-15 The Value Creation Group
236030 Stores and Stationery for CFSD $32,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
240038 Office furniture at Newcastle, NSW $31,986.90Centrelink 2009-10-23 Schiavello (Vic) Pty Ltd
237150 Conduct August URDEF rectification period on HMAS TOBRUK $31,966.28Defence Materiel Organisation 2009-10-15 ROLLS-ROYCE AUSTRALIA SERVICES PTY
232954 Vehicle Lease $31,914.43Department of the Prime Minister and Cabinet 2009-10-02 LeasePlan Australia Limited
235627 CAREFLIGHT FOR BATLS TRAINING $31,900.00Department of Defence 2009-10-09 NRMA CAREFLIGHT LTD
242222 Supply of file covers and file labels. $31,900.00Department of Agriculture, Fisheries and Forestry 2009-10-26 McDonald Printing Group Pty Ltd
238750 SN03501 - DMO Legal Enclosed Environment works - @ R2. $31,867.00Department of Defence 2009-10-21 SPOTLESS P & F PTY LTD
234673 SA09 Appraisal & advice priority list $31,860.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 Price Waterhouse Coopers
270866 Variation. Counsel ISP09/97(5) $31,857.00Australian Securities and Investments Commission 2009-10-23 Hanks, Peter
235861 JBTR Cabling $31,809.36Defence Materiel Organisation 2009-10-07 BAYVIEW TECHNOLOGIES PTY LTD
254877 CMO010637 - CCTV Equipment (2009/009749-04/106) $31,804.22Australian Customs and Border Protection Service 2009-10-09 Dataline Visual Link Pty Ltd
274201 Contract Negotation Training for BMS Contract Negotiation. $31,783.69Defence Materiel Organisation 2009-10-16 EFFECTIVE NEGOTIATION SERVICES
232559 PIET Training - Deliv of Principles of Geog Info $31,750.00Department of Defence 2009-10-02 UNSW-EGATE ONE STOP
233368 CMO010463 - Supply and Install Digital Link (2009/009749-03/98) $31,744.53Australian Customs and Border Protection Service 2009-10-01 ATI Australia Pty Ltd
244702 CABCHRG 200909-171009 $31,711.65Medicare Australia 2009-10-19 CABCHARGE AUSTRALIA LIMITED
237085 Preparation of a Public Environment Report for Australian Super Hornet Flying Operations $31,704.20Defence Materiel Organisation 2009-10-19 SINCLAIR KNIGHT MERZ PTY LTD
243042 Procurement of: VALVE,GLOBE $31,680.00Defence Materiel Organisation 2009-10-19 PROMET VALVES AUSTRALIA Pty Ltd
235352 Freight Services $31,674.40Australian Federal Police 2009-10-01 DHL Express (Australia) Pty Ltd
321367 Provision of Management and Business Professionals and Administrative Services $31,636.00Department of Education Employment and Workplace Relations 2009-10-01 Australian Council for Educational Research Limited
254714 To Engage a Non-ongoing Employee for the Community & Schools Grants Section of PHD $31,600.17Department of Health and Ageing 2009-10-19 SOS Recruitment
238839 Contract Services $31,599.70Department of Defence 2009-10-22 LOCKHEED MARTIN AUSTRALIA PTY LTD
238968 PURCHASE OF SERVER EQUIPMENT $31,577.51Department of Defence 2009-10-20 NETWORK APPLIANCE AUSTRALIA PTY LTD
233020 To Act as Part-time Senior Medical Advisor $31,500.00Department of Health and Ageing 2009-10-01 Spencersmith & Associates Pty Ltd
368853 RAAF DARWIN - SPECIAL OPERATIONS FORWARD MOUNTING DESIGN SERVICES CONTRACT FOR SF FMF PROJECT $31,493.00Department of Defence 2009-10-27 SINCLAIR KNIGHT MERZ PTY LTD
237292 CRITICAL FIRE REMEDIATION WORKS MED FAC GAL BKS $31,482.00Department of Defence 2009-10-16 SPOTLESS SVCS AUST SQLD TRUST
234384 AIRCRAFT SPARES NSN:1560-66-133-8869 FITTING STRUCTURAL CONPONENT QTY:27 $31,455.55Defence Materiel Organisation 2009-10-15 SIKORSKY AIRCRAFT AUSTRALIA LTD
246857 ADVERTISING $31,432.50Department of Defence 2009-10-30 VISUAL JAZZ PTY LTD
240072 Professional services for detailed virtualisation design $31,416.00AusAid 2009-10-23 Infront Systems Pty Ltd
242491 Procurement of: BOWL,WATER CLOSET $31,400.25Defence Materiel Organisation 2009-10-08 MARINE EQUIPMENT INTERNATIONAL *
249789 Dry Suits for IRB Operations $31,382.18Australian Antarctic Division 2009-10-21 'Hot N Dry' Drysuits Australia P/L
235624 SETTLEMENT OF CLAIM $31,373.10Department of Defence 2009-10-09 COMCOVER
254179 MAIL DELIVERY FOR SECDET $31,372.67Department of Defence 2009-10-29 DHLA INT TRANSPORTATION CO WLL
236737 Computer equipment $31,350.46Attorney-General's Department 2009-10-09 Dimension Data Australia Pty Ltd
240748 RAAF AMBERLEY: Relocation of 9th Force Support Bat Wash Down System $31,350.00Department of Defence 2009-10-30 CLEARMAKE PTY LTD
259007 Shelving conversion $31,350.00National Archives of Australia 2009-10-01 BROWNBUILT PTY LTD
248358 Procurement of: FIXTURE,LIGHTING; BALLAST,LAMP $31,347.60Defence Materiel Organisation 2009-10-27 AERO & MILITARY PRODUCTS
265705 Interim ISREW $31,342.09Defence Materiel Organisation 2009-10-26 MACDONALD DETTWILER AND ASSOCIATES
238464 Computer Maintenance $31,325.34Attorney-General's Department 2009-10-22 Dimension Data Australia Pty Ltd
239002 SN02661 - RMC CF3 Invest Sewerage, Survey Gas Reticulation $31,300.30Department of Defence 2009-10-02 SPOTLESS P & F PTY LTD
241331 Board Room Chairs $31,240.00Future Fund Management Agency 2009-10-29 Endo Commercial Fitout
233875 CONTRACTOR SERVICES $31,226.80Department of Defence 2009-10-01 MOSAIC RECRUITMENT
234927 Impact Assessment on Tourism Sector $31,211.92AusAid 2009-10-05 KVA CONSULT LTD
234933 Rapid Assessment of the Impact of the Tsunami on Tourist Accomodation Businesses and the Tourism Sector $31,211.92AusAid 2009-10-05 KVA CONSULT LTD
285023 System Support officer $31,203.00Family Court of Australia 2009-10-23 Bridge IT engineering
240391 Helicopter Transmission repair $31,124.97Defence Materiel Organisation 2009-10-29 COLUMBIA HELICOPTERS INC.
245436 SURVEY OF LIBRARIES $31,104.00Department of the Environment, Water, Heritage and the Arts 2009-10-30 Civica Pty Limited
241216 Sagfetynet - Sep 2009 $31,098.14Bureau of Meteorology 2009-10-08 Stratos
233359 CMO010637 - Camera Installation (2009/009749/03/90) $31,084.22Australian Customs and Border Protection Service 2009-10-09 DataLine Visual Link Pty Ltd
233836 EARGON ENERGY SUPPLY TO MAPOON $31,020.00Department of Defence 2009-10-02 ERGON ENERGY CO LTD/ISES
232997 To Provide up to 15 Days of Facilitation Support to Binjari $31,000.00Department of Health and Ageing 2009-10-26 20/20 Integrated Solutions Pty Ltd
238196 Secondee for skills and Policies project $31,000.00Department of Finance and Deregulation 2009-10-29 AUST PUBLIC SERVICE COMMISSION
237551 Motor Vehicle $31,000.00Department of Immigration and Citizenship 2009-10-22 Bridge Toyota
234706 Repair of 5 TACSAT Radios AN/PSC-5 (Spitfire) $30,950.67Defence Materiel Organisation 2009-10-01 RAYTHEON AUSTRALIA
235792 Computer Equipment $30,946.72Department of Defence 2009-10-06 AGILENT TECHNOLOGIES AUSTRALIA P/L
236642 Communication Device Side Plate Kit $30,850.16Bureau of Meteorology 2009-10-07 Telvent Almos
235857 Exploitation Equipment $30,835.13Defence Materiel Organisation 2009-10-09 FARNELL ELECTRONIC COMPONENTS
235694 Provision of logistics analysis to LOD $30,800.00Department of Defence 2009-10-12 AMBROSE LOGISTICS CONSULTING
233540 Sub-National Strategy Policy Dialogue and Coordination Group Member & Independent Review Group Member $30,800.00AusAid 2009-10-05 WINNIE ANNA KIAP
235768 PURCHASE OF PRINTERS $30,800.00Department of Defence 2009-10-06 LEXMARK INTERNATIONAL (AUST) PTY LT
237740 Tire Pneumatic Vehicular $30,800.00Defence Materiel Organisation 2009-10-28 Transport Tyre Sales
233802 Excavation and Backfilling Services $30,800.00Department of Defence 2009-10-02 FRASER EARTHMOVING
233009 To Provide up to 15 Days of Facilitation Support to Urapuntja $30,792.00Department of Health and Ageing 2009-10-02 Accreditation Specialists (Australia) Pty Ltd
235611 building repairs $30,767.00Department of Defence 2009-10-07 MAX CRANE & EQUIPMENT HIRE (SA) LTD
247181 AVIATION JET FUEL $30,763.92Defence Materiel Organisation 2009-10-03 BP AIR - DIVISION OF BP
236960 SEARCHES $30,734.75Australian Taxation Office 2009-10-09 RP DATA LTD
232679 AACAP $30,695.17Department of Defence 2009-10-08 RGM
243903 Scoping study agricultural project $30,690.00Australian Centre for International Agricultural Research 2009-10-01 Dr Peter Gehrke
237328 Recycling Pilot Trial $30,689.38Department of Defence 2009-10-15 TRANSFIELD SERVICES AUSTRALIA
238100 Complex Case Support Services $30,657.00Department of Immigration and Citizenship 2009-10-12 Liverpool MRC
238772 Winterhaulter 90 degree power curves $30,635.00Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
240991 TRANSCRIPTION AND RECORDING $30,631.96Federal Magistrates Court 2009-10-01 auscript Australasia
319656 Copies of 'Investing Between the Flags' printing, storage and distribution costs. $30,583.00Australian Securities and Investments Commission 2009-10-01 Waivestar Group
267674 Printing $30,583.00Australian Securities and Investments Commission 2009-10-29 Waivestar Group
240158 GROUND FUEL FOR CAMPBELL BARRACKS $30,577.91Defence Materiel Organisation 2009-10-20 CALTEX AUSTRALIA PETROLEUM P / L
277130 GST Payment on GPB Invoice 90874 ACBP CCP0153 Oil Mist Detectors Progress Certificate 0299 $30,554.99Defence Materiel Organisation 2009-10-27 DEFENCE MARITIME SERVICES PTY
237926 HARDWARE TOOLS $30,551.40Defence Materiel Organisation 2009-10-28 Brentool Industrial Supplies
240613 PROCUREMENT OF SHREDDERS $30,544.80Department of Defence 2009-10-28 GBC/FORDIGRAPH
240757 IEHR AND EHIAMR FOR JP154 JCIED Capability JP154 PH 1 'Joint Counter Improvised Explosive Dev $30,512.90Department of Defence 2009-10-30 ENVIRONMENTAL RESOURCE MANAGEMENT
236752 CKI Navigation Beacons Project $30,500.00Attorney-General's Department 2009-10-13 INSITU Construction and Maintenance
238751 CONTRACTOR SERVICES $30,500.00Department of Defence 2009-10-21 HAZTEK PTY LTD
240758 Computer Software $30,481.00Department of Defence 2009-10-29 THE MATHWORKS AUSTRALIA PTY LTD
240919 Supply of key CIC for safe & serialised keyrings 8 for DSN Rockhamton 96 for DRN Rockhampton $30,428.68Department of Defence 2009-10-26 BRISBANE LOCKSMITHS PTY LTD
235523 Provision of services for Peoplesoft HRMS $30,398.50Department of Parliamentary Services 2009-10-06 Oracle Corporation Australia P/L
242158 IBISWORLD Subscription Renewal $30,360.00Department of the Treasury 2009-10-15 IBISWorld.com
235616 Toners $30,343.01Department of Defence 2009-10-09 CORPORATE EXPRESS
232615 Lease - Bundaberg. $30,281.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Australian Customs and Border Protection Service
240197 SERVICE AND REPAIR COMBI-OVENS HMAM MANOORA $30,280.16Defence Materiel Organisation 2009-10-20 PAUL BAKER ELECTRICAL SERVICES P/L
321360 Provision of Survey related Consultancy Services $30,272.00Department of Education Employment and Workplace Relations 2009-10-23 TNS Social Research t/as Taylor Nelson Sofres
240652 PROCUREMENT OF SHREDDERS $30,239.00Department of Defence 2009-10-29 GBC/FORDIGRAPH
237137 Oversea's Travel $30,235.00Defence Materiel Organisation 2009-10-12 SIGMA BRAVO PTY LTD
286375 Cooperative Research Centres 12 selection round interviews $30,204.37Department of Innovation, Industry, Science and Research 2009-10-09 HANZ (CANBERRA) PTY LIMITED
240890 EQUIPMENT FOR THE NEW GYM $30,187.18Department of Defence 2009-10-27 LIFE FITNESS AUSTRALIA PTY LTD
243567 Repair & Test of NIIN 01-550-7295 $30,099.94Defence Materiel Organisation 2009-10-09 TRIUMPH GEAR SYSTEMS INC. DBA TRUIM
240946 PAPER, TABULATING MACHINE, CONTINUOUS FLAT FOLD, 15 IN W BY 11 IN LG (381MM BY 279MM) WHITE, 150 GSM, U/W MARVEN BOX OF 1000 SHEETS. QTY 600 BOXES. $30,076.20Defence Materiel Organisation 2009-10-30 MOORE BUSINESS SYSTEMS
238763 ssupply of groceries brisbane $30,050.00Department of Defence 2009-10-20 BURLEIGH MARR DISTRIBUTIONS
237325 ssupply of groceries brisbane $30,050.00Department of Defence 2009-10-16 BURLEIGH MARR DISTRIBUTIONS
258589 Legal Services Early Stage, Venture Capital $30,000.00Department of Innovation, Industry, Science and Research 2009-10-13 Australian Government Solicitor
256458 Provision of services to enhance CRM for the Greenhouse $30,000.00Department of Climate Change 2009-10-19 JayThom Pty Ltd
261671 Room hire, av equip & catering for Chemical securi $30,000.00Attorney-General's Department 2009-10-19 STAMFORD PLAZA
242154 General FOI Legal Advice $30,000.00Department of the Treasury 2009-10-21 Australian Government Solicitor
262862 Analytical services - Potential emergency animal disease outbreaks. $30,000.00Department of Agriculture, Fisheries and Forestry 2009-10-30 University of Sydney
234938 IT Contractors $30,000.00Australian Taxation Office 2009-10-19 COMPAS PTY LTD
239429 Contribution to Advertising DCA Partnerships $30,000.00Australian Federal Police 2009-10-20 Diversity Council Australia Limited
233001 To Provide Up to 15 Days of Facilitation Support to Anyinginyi $30,000.00Department of Health and Ageing 2009-10-12 20/20 Integrated Solutions Pty Ltd
236986 Provision of Injury prevention services $30,000.00CRS Australia 2009-10-22 Jeacocke Medical Pty Ltd
258661-A2 Legal Services - Innovation Investment Follow-on Fund $30,000.00Department of Innovation Industry Science and Research 2009-10-19 MALLESONS STEPHEN JAQUES
243038 Negotiation Services $30,000.00Family Court of Australia 2009-10-28 Catherine Argall PSM
236736 Provision of Spec. Surgical Service - IOT Health $30,000.00Attorney-General's Department 2009-10-12 Mr David A P Cooke
239384 Helicopter Familiarisation $30,000.00Australian Federal Police 2009-10-27 Aviation Utilities Pty Ltd
269500 Legal advice - Automotive structural adjustment program $30,000.00Department of Innovation, Industry, Science and Research 2009-10-01 AUSTRALIAN GOVERNMENT SOLICITOR (BARTON)
269472 Legal advice on Automotive Transformation Scheme $30,000.00Department of Innovation, Industry, Science and Research 2009-10-01 AUSTRALIAN GOVERNMENT SOLICITOR (BARTON)
269396 Legal Advice - Research Development and Tax Concession $30,000.00Department of Innovation, Industry, Science and Research 2009-10-01 MALLESONS STEPHEN JAQUES
248858 Development and Drafting of a Research Strategy $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-27 Triple Helix Consulting Pty Ltd
339483 Proefessional Fees - A458038. $30,000.00Australian Securities and Investments Commission 2009-10-01 Henry Davis York
245350 Motors Standards Development Interpretation and Compliance $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-14 Jeffcott Associates
239016 681900 (NT1953) GEW Management Fee PTAC $30,000.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
245759 Counsel - ISP 2009 22925 $30,000.00Australian Securities and Investments Commission 2009-10-30 Jacqueline Gleeson
241038 ABS/SBS Board members $30,000.00Department of Broadband, Communications and the Digital Economy 2009-10-30 Hansen and Searson Executive search
319035 Legal Services. $30,000.00Australian Securities and Investments Commission 2009-10-09 Australian Government Solicitor
258630 Legal Advice - LPG Grant Elgibility Scheme $30,000.00Department of Innovation, Industry, Science and Research 2009-10-26 Australian Government Solicitor
240370 Software Modification to existing ITM $29,987.32Defence Materiel Organisation 2009-10-27 THALES OPTRONICS (BURY ST EDMUNDS)
266122 Business analysis services $29,975.00Australian Federal Police 2009-10-26 Rendina Consultancy Services Pty Ltd
231354 The provision of design & deliver the Board Induction Program and develop a draft Board Charter. $29,920.00Australian Taxation Office 2009-10-15 PALM Consulting Group Pty Ltd t/a Tempo Strategies
240698 Hardware Maintenance $29,880.36Department of Defence 2009-10-27 ASI SOLUTIONS PTY LTD
240357 PROVIDE IPT SERVICES MANOORA DOCKING $29,880.11Defence Materiel Organisation 2009-10-20 ROLLS-ROYCE AUSTRALIA SERVICES PTY
235825 FIRE PUMP MOTOR MAINTENANCE HMAS SUCCESS $29,862.80Defence Materiel Organisation 2009-10-06 ROLLS-ROYCE AUSTRALIA SERVICES PTY
250682 Transport - Official Visit $29,835.78Department of the Prime Minister and Cabinet 2009-10-25 Dept Finance and Deregulation
235778 EVANS HEAD ROAD REPAIRS $29,830.00Department of Defence 2009-10-16 DEPARTMENT OF LANDS
244216 CPA Conference $29,808.13Department of Defence 2009-10-29 CPA AUSTRALIA LTD
263536 091687 - Security Related Installation and Maintenance Services $29,801.20Australian Customs and Border Protection Service 2009-10-15 WalterTurnbull Pty Ltd
240289 AVIATION JET FUEL $29,795.89Defence Materiel Organisation 2009-10-08 WORLD FUEL SERVICES LTD DEPT 2458
245667 REQUIRED FOR SEAHAWK AIRFRAMES SECTION $29,791.90Defence Materiel Organisation 2009-10-15 SIKORSKY AIRCRAFT AUSTRALIA
235858 Mobile Missile Telemetry range - Radio Modems $29,788.00Defence Materiel Organisation 2009-10-09 WIRED & WIRELESS SOLUTIONS INTERNAT
235958 Development of an IT Controls Baseline Tool $29,763.40Defence Materiel Organisation 2009-10-06 LOGISTIC SOLUTIONS AUSTRALASIA
240627 Provision of final artwork, graphics,online manual and image library $29,755.00Department of Defence 2009-10-28 RANKIN DESIGN GROUP PTY. LIMITED
233545 Financial and Procurement Assistance for Vanuatu Health Sector $29,729.73AusAid 2009-10-05 HING YIU, JEANETTE
234867 CMO010482 - Security Equipment (2009/009749-03/116) $29,700.00Australian Customs and Border Protection Service 2009-10-01 Access Control Engineered Systems Pty Ltd
234304 PHARMACEUTICAL $29,700.00Defence Materiel Organisation 2009-10-08 ANSPEC P/L
255667-A2 Provision of expert and specialised services in relation to laborartory testing of air conditioners $29,670.08Department of Resources Energy and Tourism 2009-10-12 Applied Research Services Limited
238040 Microsoft Software under VSA $29,635.97Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-10-22 Data#3 Limited
245365 Certified Practicing Accountants Congress $29,600.00Department of the Environment, Water, Heritage and the Arts 2009-10-19 CPA Australia
237577 Repair/overhaul of Black Hawk Stabilator assy, P/N: 70200-27001-047, s/N: A217-00434. $29,581.03Defence Materiel Organisation 2009-10-27 Sikorsky Aircraft Austalia Limited
250215 HP MSL4048 LTO4-1840 Tape Drive $29,580.67Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-19 CORPORATE EXPRESS AUSTRALIA LTD
238885 CONSTRUCTION OF METS FACILITY RAAF BASE EDN $29,578.16Department of Defence 2009-10-27 SPOTLESS P & F PTY LTD
232167 Review of English Language Teacher Trainer (ELTT)s Program, Bangladesh $29,561.40AusAid 2009-10-08 M.D.I. INTERNATIONAL PTY LTD
258371 Provision of Insolvency Practitioner Services $29,546.00Department of Education, Employment and Workplace Relations 2009-10-29 Ramsay Clout
244121 EXECUTIVE FELLOW PROGRAM 2009 $29,514.38Australian Prudential Regulation Authority (APRA) 2009-10-22 AUSTRALIAN AND NEW ZEALAND SCHOOL OF GOVERNMENT
276472 Replacement of SMP Panel on Base Security System at NAVCOMMSTA Harold E Holt $29,469.00Defence Materiel Organisation 2009-10-26 CHUBB ELECTRONIC SECURITY
237277 supply of fresh milk brisbane $29,400.00Department of Defence 2009-10-16 PARMALAT AUSTRALIA LTD
236521 Development of a discussion paper on the establishment on an Australian Commissioner for Children and Young People. $29,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-26 N-Carta Group
249774 Truck tray and ancillary equipment $29,390.90Australian Antarctic Division 2009-10-05 Motors Pty Ltd
235577 TG-MCM Task Software Des Mgr 19/10-27/11/09 $29,348.00Department of Defence 2009-10-08 SOLUTIONS FROM SILICON
240873 Computers, Widescreen Monitors & Projector $29,326.52Department of Defence 2009-10-26 LEEDALL PRESENTATION SYSTEMS
245461 Water Entitlement Fees and Charges $29,324.22Department of the Environment, Water, Heritage and the Arts 2009-10-30 Murray Irrigation LTD
234921 Team Leader for Fiji Textile, Clothing & Footwear Productivity Support Program (TCF PSP) Independent Completion Review $29,311.70AusAid 2009-10-13 TRITON CONSULTING GROUP NSW PTY LTD
235784 MediaFlux Training $29,290.80Department of Defence 2009-10-06 SILICON GRAPHICS PTY LTD
236859 Provision of computer forensic products $29,260.00Australian Federal Police 2009-10-22 MCAA Australia Pty Ltd
247369 Passenger transport $29,223.71Australian Competition and Consumer Commission 2009-10-18 Cabcharge Australia Pty Ltd
238855 RVision Colour Camera $29,158.50Department of Defence 2009-10-23 INFRATHERM PTY LTD
237215 required for cadets and staff partaking in the gliding camp $29,150.00Department of Defence 2009-10-14 BATHURST SHEEP & CATTLE DROME
263232 LANDSCAPE ARCHITECTURE $29,150.00National Capital Authority 2009-10-26 Harris Hobbs Landscapes
235877 SUPPLY OF AVIATION FUELS $29,142.96Defence Materiel Organisation 2009-10-09 SHELL CO OF AUSTRALIA LTD
240473 SUPPLY OF AVIATION FUELS $29,142.96Defence Materiel Organisation 2009-10-30 SHELL CO OF AUSTRALIA LTD
246047 Subscriptions October 2009 $29,121.64Administrative Appeals Tribunal 2009-10-01 Lexisnexis
236763 Training $29,117.00Attorney-General's Department 2009-10-01 Berrico Consultants
242992 Provision of IT services and technical advice $29,073.00Department of Education, Employment and Workplace Relations 2009-10-13 PISCES GROUP
244212 Furniture $29,053.20Department of Defence 2009-10-29 CORPORATE EXPRESS
256083 ALTIRIS SYSTEM SUPPORT AND MAINTENANCE $29,040.00Federal Court of Australia 2009-10-19 Q-ARMADA
242080 MF E Firewall Enterprise Sidewinder 2150E $29,019.54Department of Finance and Deregulation 2009-10-16 VERIZON
255857 Medical Assessments $29,000.00Department of Defence 2009-10-20 HEALTH FOR INDUSTRY
278307 RISK MANAGEMENT TRAINING FOR GRADS $29,000.00Defence Materiel Organisation 2009-10-13 UNIVERSITY OF NSW ADFA UNSW@ADF
235373 Annual Journal Subscription renewal $29,000.00Australian Federal Police 2009-10-09 EBSCO International Inc
244352 Provision of Pharmaceutical Supplies (Oct 2009) $28,993.17Department of Foreign Affairs and Trade 2009-10-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
240305 FUEL FOR RAAF BASE DARWIN $28,987.93Defence Materiel Organisation 2009-10-20 SHELL CO OF AUSTRALIA LTD
245357 Development of online services $28,985.00Department of the Environment, Water, Heritage and the Arts 2009-10-23 Collabforge P/L
283785 PROJECT MANAGER $28,978.12Department of Defence 2009-10-08 CODARRA ADVANCED SYSTEMS
237169 PCMIA Interface Card $28,964.66Defence Materiel Organisation 2009-10-10 EXCALIBUR SYSTEMS INC.
285332 Reprint Cybersmart Brochures $28,958.60Australian Communications and Media Authority (ACMA) 2009-10-16 Paragon Printers
238775 FURNITURE FOR BUILDINGS $28,955.30Department of Defence 2009-10-20 OFFICEMAX AUSTRALIA LTD
321584 Library Subscriptions $28,918.97Department of Foreign Affairs and Trade 2009-10-07 EBSCO INTERNATIONAL INC.
261368 Provision of complex case support services $28,860.00Department of Immigration and Citizenship 2009-10-26 Multicultural Development Association
261378 Provision of complex case support services $28,860.00Department of Immigration and Citizenship 2009-10-07 Multicultural Development Association
248765 Software maintenance $28,823.30Australian Electoral Commission 2009-10-25 EMC Infra Pty Ltd
240549 GST ON PREVIOUS INVOICE 2009002580 $28,822.55Defence Materiel Organisation 2009-10-08 NAVANTIA S A
240566 GST on Invoice 86319 $28,820.74Defence Materiel Organisation 2009-10-28 BAE SYSTEMS AUSTRALIA LTD
239234 Cameraman Services for Africa Visit November 2009 $28,820.00AusAid 2009-10-29 THE TRUSTEE FOR THE WALKER FAMILY TRUST
235655 Graduate Ho Leung 12/10-18/12/09 $28,814.00Department of Defence 2009-10-08 QINETIQ NOVARE PTY LTD
248072 Security fo Aussie House Kabul Oct 09 $28,806.07Department of Defence 2009-10-31 COMPASS - INTEGRATED LOGISTICS &
248125 Security fo Aussie House Kabul Sep 09 $28,806.07Department of Defence 2009-10-06 COMPASS - INTEGRATED LOGISTICS &
243821 Procurement of: VALVE,STOP-CHECK $28,800.00Defence Materiel Organisation 2009-10-26 PROMET VALVES AUSTRALIA Pty Ltd
233574 MOTOR VEHICLE SPARE PARTS $28,793.47Department of Defence 2009-10-12 MERCEDES-BENZ
234188 PDTF-203404 $28,774.53Department of Defence 2009-10-14 THALES AUSTRALIA
338124 Vehicle Lease $28,765.44Department of the Prime Minister and Cabinet 2009-10-14 LeasePlan Australia Limited
233049 MOTOR VEHICLE SPARE PARTS $28,747.80Department of Defence 2009-10-08 Rover Australia
240043 Office furniture $28,732.00Centrelink 2009-10-21 Fuse Furniture
237348 CONTRACTOR SERVICES $28,710.00Department of Defence 2009-10-22 DEBRA KAPELIS & ASSOCIATES
235732 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. $28,698.00Department of Defence 2009-10-19 THINC PROJECTS PTY LTD
256498 Contract with Lexis Nexis for legal research tools $28,649.81Department of Climate Change 2009-10-28 Reed International Books Aust Pty Ltd (t/a LexisNexis)
319061 Tone of Voice Guildelines for New Consumer Website. $28,628.00Australian Securities and Investments Commission 2009-10-16 Moon Communications Group Pty Ltd
266358 Website construction ISP09/27778 $28,627.50Australian Securities and Investments Commission 2009-10-16 Moon Communications Group Pty Ltd
276274 Websphere Application Server Training $28,600.00Defence Materiel Organisation 2009-10-30 IBM AUSTRALIA LTD
237347 CONTRACTOR SERVICES $28,600.00Department of Defence 2009-10-22 NT OCCUPATIONAL HEALTH CONSULTANTS
263084 Australian Broadband Guarantee $28,600.00Department of Broadband, Communications and the Digital Economy 2009-10-16 ERNST & YOUNG
279139 Purchase of qty 21 HP DC7900 PC & qty 21 HP LCD Monitors $28,597.80Defence Materiel Organisation 2009-10-06 HEWLETT PACKARD AUSTRALIA LTD
238860 Computer Equipment $28,545.00Department of Defence 2009-10-23 ROHDE AND SCHWARZ (AUST) PTY LTD
243889 Billboard advertisment $28,501.04Great Barrier Reef Marine Park Authority 2009-10-01 Universal McCann
242471 Provision of software support services $28,501.00Department of Parliamentary Services 2009-10-30 MESSAGEmanager Solutions P/L
236593 Staff removal and relocation services $28,488.56Australian Federal Police 2009-10-21 Anabelle Bits Pty Ltd
234994 Review of voice services $28,424.00Department of Finance and Deregulation 2009-10-06 CORDELTA PTY LTD
239957 Supply carpet to Grafton, NSW $28,395.84Centrelink 2009-10-08 InterfaceFLOR
241049 Advertising for 3 senior positions $28,374.63Department of Broadband, Communications and the Digital Economy 2009-10-15 Adcorp
252965 ASRL ALLIANCES $28,347.40Department of Defence 2009-10-07 GEORGE PATTERSON Y & R
234553 Job 389 - IMA Ready Reserve Pool (Group 2) - Interview Techniques Training $28,318.50Department of Immigration and Citizenship 2009-10-26 Beasley Intercultural
275765 FABRIC, VINYL $28,302.83Defence Materiel Organisation 2009-10-28 PACIFIC AERODYNE PTY LTD
246535 Annual Maintenance Darwin and Hobart $28,300.67Bureau of Meteorology 2009-10-29 Communications Australia
237906 AUDIOMETER $28,270.00Defence Materiel Organisation 2009-10-07 SONIC INNOVATIONS PTY LTD
237118 JET FUEL FOR A36-002 IN HAWAII 18-SEP-09 $28,263.32Defence Materiel Organisation 2009-10-16 WORLD FUEL SERVICES LTD DEPT 2458
235506 Network and support services Contract (DPS09050) $28,263.17Department of Parliamentary Services 2009-10-12 Dimension Data Australia Pty Ltd
236682 Undertake Literature Research into the Effects of Water Familiarisation on Children $28,258.73Department of Health and Ageing 2009-10-01 Monash University
247430 To Print the 2008-09 Annual Report $28,252.40Department of Health and Ageing 2009-10-09 Paragon Printers
239190 Activity Design for Capacity Building to address the UXO threat and risks in the Lao PDR $28,249.10AusAid 2009-10-01 SCOTT WILLIAM RANKIN
240247 Cost of Transferring of Maplink Studio from WLR's internal Digital Map Kit to GFM Laptop $28,238.78Defence Materiel Organisation 2009-10-22 RAYTHEON AUST PTY LTD
400032-A1 MOU - Access, Occupancy and Usate of Office Space Adelaide $28,222.70IP Australia 2009-10-21 Dept Innov Industry & Science Resources
248658-A2 Provision of the National Liquid Fuel Emergency Response Communciation Review project $28,215.00Department of Resources Energy and Tourism 2009-10-09 Res Publica Pty Ltd
237477 PSP SERVICES $28,210.60Department of Defence 2009-10-22 INFOFOCUS AUSTRALIA
263294 Contractor services $28,199.41Department of Broadband, Communications and the Digital Economy 2009-10-19 HAYS PERSONNEL SERVICES (AUST) P/L
266736 CMO013523 - Marine Vessel (2009/009749-05/70) $28,160.00Australian Customs and Border Protection Service 2009-10-28 NSW Police
240776 Comunications Equipment $28,152.44Department of Defence 2009-10-29 NORTEL NETWORKS
238098 Printing of NAT 4203-4 2004 GST calculation worksheet $28,097.30Australian Taxation Office 2009-10-29 Blue Star Print Group t/a National Capital Printing
237971 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $28,084.74Defence Materiel Organisation 2009-10-29 SIKORSKY AIRCRAFT AUSTRALIA LTD
240169 REFURBISHMENT OF RIGID HULL INFLATABLE BOATS $28,063.20Defence Materiel Organisation 2009-10-21 RFD (AUSTRALIA) PTY LTD
240239 HMAS NEWC IMAV 11- Conduct GMLS Condition Assess- ment $28,058.18Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
244133 RECRUITMENT PLACEMENT FEE $28,050.00Australian Prudential Regulation Authority (APRA) 2009-10-21 DARWIN RHODES (AUSTRALIA) PTY LTD
234362 DISPLAY BOARD MAP FOLDING, PLYWOOD PANELS, CANVAS POCKETS, ALUMINIUM STIFFENING, QTY 100 $28,050.00Defence Materiel Organisation 2009-10-14 CANVAS CONTRACTING PTY LTD
256659 General Contractor Services - 1 x EL1 $28,031.25Australian Taxation Office 2009-10-13 McArthur Management Services
234981 Hire of Executive Assistant to Legislative Review Branch $28,000.01Department of Finance and Deregulation 2009-10-09 HAYS PERSONNEL SERVICES
238256-A1 Audit committee membership services $28,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-02 Roex Management Pty Ltd
237301 supply of fresh fruit and vegetables brisbane $28,000.00Department of Defence 2009-10-16 GMN VEGIPREPI
240876 supply of fresh meat brisbane $28,000.00Department of Defence 2009-10-26 CHEFS PARTNER PTY LTD
237626 Staff Accomodation rental payments - 9 months at $700 per week $28,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-28 Darwin Rental Specialists
237323 supply of fresh meat brisbane $28,000.00Department of Defence 2009-10-16 CHEFS PARTNER PTY LTD
240290 AVIATION JET FUEL $27,963.86Defence Materiel Organisation 2009-10-08 WORLD FUEL SERVICES LTD DEPT 2458
243339 JLG4007/2009 $27,918.00Department of Defence 2009-10-28 PHILLIPS FOX SYDNEY
169459 Freight & Admin costs $27,909.37Defence Materiel Organisation 2009-10-30 DEFENCE LIAISON SERVICES PTY LTD
242531 Monitoring and Evaluation Consultancy on AIPH Arrangement $27,846.00AusAid 2009-10-19 WEBB, SARA ANNE
233173 MOTOR VEHICLE SPARE PARTS $27,843.18Department of Defence 2009-10-09 MERCEDES-BENZ
235903 BULK DIESEL 50000L $27,836.13Defence Materiel Organisation 2009-10-16 CENTRAL QUEENSLAND PETROLEUM
233572 MOTOR VEHICLE SPARE PARTS $27,825.44Department of Defence 2009-10-12 MERCEDES-BENZ
235592 PURCHASE OF NOTEBOOKS $27,789.30Department of Defence 2009-10-07 DELL COMPUTER PTY LTD
261635 Provision of Desktop Review Services Relating to Water Quality Issues $27,786.00Department of the Environment, Water, Heritage and the Arts 2009-10-26 UMEE Ltd
234788 Conduct HMAS Newcastle IMAV11 Rolling Hull Survey $27,720.00Defence Materiel Organisation 2009-10-01 VIKING MARINE SURVEYS PTY LTD
258673 Microsoft Office Sharepoint Developer $27,720.00Department of Innovation, Industry, Science and Research 2009-10-01 MPM GROUP PTY LTD
258551 Engagement of a Web Developer $27,720.00Department of Innovation, Industry, Science and Research 2009-10-01 MPM GROUP PTY LTD
288741 Legal Services $27,706.70Department of Education, Employment and Workplace Relations 2009-10-23 Australian Government Solicitor
241190 Accommodation, catering and facilities hire for Remote Service Delivery National Partnerships Workshop $27,693.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-27 Pavilion on Northbourne
238981 MEMBERSHIP FEES $27,670.00Department of Defence 2009-10-20 NCOIC
234400 Staff removal and relocation services $27,667.84Australian Federal Police 2009-10-21 Wridgways Limited
231364 MOTOR VEHICLE SPARE PARTS $27,661.65Department of Defence 2009-10-02 LAND ROVER AUSTRALIA
274093 PURCHASE QTY 30 - Bolt, Shoulder - NSN 5306/008572929 $27,651.00Defence Materiel Organisation 2009-10-23 MILSPEC SERVICES PTY LTD
237271 CONTRACTOR SERVICES $27,625.00Department of Defence 2009-10-16 TRAINING SYSTEMS SERVICES PTY LTD
352814 Cart 5.56mm Ball F1 Charger Clip Pack $27,590.47Defence Materiel Organisation 2009-10-31 THALES AUSTRALIA ADI MUNITION P/L
234626 SUPPLY OF INSIGNIA, VARIOUS $27,561.60Defence Materiel Organisation 2009-10-07 BABYLON INDUSTRIES PTY LTD
240882 CONTRACTOR SERVICES $27,531.90Department of Defence 2009-10-26 THAYER CONSULTANCY
236732 Fares Aust to NZ $27,500.02Attorney-General's Department 2009-10-09 The Australia and New Zealand Schoo
280227 ICTSG - ICT Contractor - DVAIMU2009-068 $27,500.00Department of Veterans' Affairs 2009-10-01 Encore IT Services Pty Ltd
244045 Prepare Report: Impact of EMDG on exports and export demand. $27,500.00Austrade 2009-10-20 KPMG (Canberra)
241425 Legal Advice on Medication Chart Claim $27,500.00Department of Health and Ageing 2009-10-22 DLA Phillips Fox
1293021 Indigenous Communications Program Community Liaison Officer $27,500.00Department of Broadband Communications and the Digital Economy 2009-10-14 Digital Learning Futures Pty Ltd
314250 Goods and Services Tax (GST) Administration Review $27,500.00AusAid 2009-10-01 Ernst & Young
267743 Contractor - Communications Section $27,500.00Australian Communications and Media Authority (ACMA) 2009-10-28 Michael Page International
245348 Legal Services $27,500.00Department of the Environment, Water, Heritage and the Arts 2009-10-13 Clayton Utz
238906 REPAIRS/CLEANING & NEW CURTAINS $27,500.00Department of Defence 2009-10-29 AMAZING CLEAN TOWNSVILLE
231757 Office Administrator $27,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 Hays Specialist Recruitment (AUST)
239021 ELF Stage 2B Project Feasibility Study for establishing an Elec $27,500.00Department of Defence 2009-10-19 ENERGEX LIMITED
240019 Taxi Services $27,500.00Centrelink 2009-10-21 Cabcharge Australia Pty Ltd
237265 CONSULTANCY SERVICES $27,500.00Department of Defence 2009-10-16 JOHDEN PTY LTD
239009 COMPUTER SYSTEM $27,500.00Department of Defence 2009-10-19 TECHBUY
240867 Software $27,464.19Department of Defence 2009-10-26 T E & J L DEECKE PTY LTD
237194 LARGE FORMAT PRINTING $27,445.00Department of Defence 2009-10-13 PERKICH & ASSOCIATES
238869 Holsworthy Barracks - HQ 6th Av Rgt & Expanded 171 Sparke Helmore Lawyers - Probity $27,362.50Department of Defence 2009-10-22 SPARKE HELMORE SOLICITORS
288640 Charter helicopter for Gulf of Carpentaria feral animal survey. $27,350.00Department of Agriculture, Fisheries and Forestry 2009-10-19 Cloncurry Mustering Co Pty Ltd
281125 Newspaper advertising $27,335.02Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-31 Adcorp
235837 R & R FWD SPU& REMOVAL OF ZINC CHROMATE HMAS MANOORA $27,331.51Defence Materiel Organisation 2009-10-07 ROLLS-ROYCE AUSTRALIA SERVICES PTY
235431 MSA BREATHING APPARATUS; COMPUTER SYSTEM DIGITAL, TABLET; CASE, STORAGE; AND INTERFACE UNIT. $27,326.84Defence Materiel Organisation 2009-10-20 MSA (AUST) PTY LTD
236735 Contractor Services $27,324.00Attorney-General's Department 2009-10-12 Bridge IT Engineering Pty Ltd
255637 Provision of two multi-function devices for a period of 12 months $27,321.10Department of Resources, Energy and Tourism 2009-10-21 Canon Finance Australia Limited
234162 Software Maintenance - ABG Map Info $27,301.45Department of Broadband, Communications and the Digital Economy 2009-10-01 Pitney Bowes Software Pty Ltd
286685 Select connect $27,285.50Australian Bureau of Statistics 2009-10-15 Reed Construction Data
236994 V50 Testing of Armour Plate/Steel $27,284.40Defence Materiel Organisation 2009-10-14 BALLISTIC AND MECHANICAL TESTING
234016 QL045 Analyst/Report Writer Lopez $27,283.00Department of Defence 2009-10-08 LOCKHEED MARTIN AUST STASYS P / L
236577 HOSTEL - HMAS Collins - Adelaide. $27,279.00Department of Defence 2009-10-08 ANGAS REGENT
240927 PURCHASE OF SERVER EQUIPMENT $27,266.25Department of Defence 2009-10-26 INTEGRATION SYSTEM AUST PTY LTD
242432 HOLSTER PISTOL; BLACK, LH, THIGH, WATER OPS, C/W BELT AND MAGAZINE POUCH $27,225.00Defence Materiel Organisation 2009-10-13 SOS MARINE
241220 Accommodation for TTO(E) Trainees, September 2009 $27,216.00Bureau of Meteorology 2009-10-12 Docklands Apts Grand Mercure
238494 PROVISION ELECTRICITY CHARGES $27,165.20Attorney-General's Department 2009-10-12 Christmas Island Adminstration
270901 Review and Develop DEU Business Plan $27,161.07Defence Materiel Organisation 2009-10-30 NOETIC SOLUTIONS PTY LTD
255596 EVIDENTARY MANAGEMENT SYSTEM - INVESTIGATIONS $27,135.35Australian Prudential Regulation Authority (APRA) 2009-10-01 EDEN TECHNOLOGY PTY LTD
235386 Salary costs for seconded SAPol members $27,134.28Australian Federal Police 2009-10-13 Western Australia Police Service
240394 WEB TIE DOWN $27,093.79Defence Materiel Organisation 2009-10-29 DRALLIM INDUSTRIES LTD
414316 Phase One of the Pre-clearance Passenger Study. $27,041.00Department of Agriculture Fisheries and Forestry 2009-10-01 Australian Custom Service
285695 To Engage Independent Experts to Provide Advice Related to the Coorong and Lower Lakes $27,027.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 CSIRO Corporate Finance
233532 Audit of The University of Sydney $27,011.27AusAid 2009-10-01 STIRLING INTERNATIONAL
235692 LAND 121 - PROJECT OVERLANDER VEHICLE FACILITIES PROJECT PHASE 3 - PLANNING PMCA $27,005.00Department of Defence 2009-10-19 WOODS BAGOT PTY LTD
235382 Provision of Translating Services $27,000.00Australian Federal Police 2009-10-12 PONNUSAMY Mezhiselvam
238195 Test Analyst for AGOSP Pogram $27,000.00Department of Finance and Deregulation 2009-10-27 OAKTON AA SERVICES PTY LTD
233855 REHAB SERVICES $27,000.00Department of Defence 2009-10-01 WORK HEALTH SAFETY MATTERS PTY LTD
239851 External Training $27,000.00Centrelink 2009-10-09 Mindpath Pty Ltd
240437 25000L Diesel RAAF RICHMOND $27,000.00Defence Materiel Organisation 2009-10-27 SHELL CO OF AUSTRALIA LTD
228791 Provision of driver training services. $27,000.00Australian Federal Police 2009-10-06 Transport Industry Skills centre Inc
243816 Procurement of: TOOL KIT,GENERAL MECHANIC'S $26,998.95Defence Materiel Organisation 2009-10-23 MCPHERSONS ENGINEERING SUPPLIES
234580 Dell PC's - Qty 18 $26,987.40Office of the Official Secretary to the Governor-General 2009-10-06 Dell computers
232978 MACK TTW-36702 $26,980.39Department of Defence 2009-10-09 MACK AUSTRALIA
238870 COMPUTER PROGRAMMER $26,977.50Department of Defence 2009-10-22 RANDSTAD PTY LTD
240268 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9063EO1/2007 $26,913.21Defence Materiel Organisation 2009-10-30 BLAKE DAWSON WALDRON
239128 MEDICAL CONSUMABLE $26,895.00Defence Materiel Organisation 2009-10-28 BAXTER HEALTHCARE P/L
237186 Hydraulic Grip Set, Loadcell & Alignment Fixture $26,887.10Department of Defence 2009-10-14 AUSTRALIAN CALIBRATING SERVICES
221789 Provision of driver traning services. $26,880.00Australian Federal Police 2009-10-19 Transport Industries Skills Centre
240509 Development and Delivery of Technical Spares Assessors training $26,840.00Defence Materiel Organisation 2009-10-29 LOGISTICS SOLUTIONS AUSTRALASIA
238794 CONTRACTOR SERVICES $26,807.06Department of Defence 2009-10-20 AUSTRALIAN ELECTORAL COMMISSION
274175 Overseas Removal and Storage Services - DFAT07-CMD-007 $26,800.00Department of the Prime Minister and Cabinet 2009-10-14 SIRVA Pty Ltd
235838 THERMAL WEAPON SIGHT SPARES $26,785.22Defence Materiel Organisation 2009-10-07 THALES AUSTRALIA
236562 Health expenditure $26,744.25Department of Defence 2009-10-01 DR PETER LAM PRACTICE
233573 MOTOR VEHICLE SPARE PARTS $26,711.89Department of Defence 2009-10-12 MERCEDES-BENZ
245027 COAL & FIREWOOD FOR OVERSEAS POST $26,691.07Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
249135 Baseplate Jacks $26,681.16Defence Materiel Organisation 2009-10-13 Harper Timber Pty Ltd
237569 PRICE AMENDMENT TO CN199962 $26,671.95Department of Defence 2009-10-27 ECS
235584 SPONSORSHIP OF FAMILY DAY CARE PLACES $26,655.20Department of Defence 2009-10-07 KATH DICKSON FAMILY CENTRE
233170 motor vehicle spare parts $26,618.91Department of Defence 2009-10-09 MACK
239928 IT Cabling $26,598.00Centrelink 2009-10-13 Integrated Cabling Solutions Pty Ltd
237327 COMPUTER ACCESSORIES $26,571.48Department of Defence 2009-10-16 KAZ GROUP PTY LTD
235390 Computer forensics hardware $26,566.00Australian Federal Police 2009-10-20 Fulcrum Management Pty. Limited
240307 CONSULTANCY SERVICES $26,549.17Defence Materiel Organisation 2009-10-19 HBA CONSULTING
238065 ICT Contractor Services $26,532.00Department of Foreign Affairs and Trade 2009-10-15 GMT CANBERRA PTY LTD
242004 QTY 7 EIAD SETS RETURNED FOR WARRANTY WORK $26,522.50Defence Materiel Organisation 2009-10-26 BAE SYSTEMS AUSTRALIA
237298 Data Centre Upgrades for DCB - Deakin-TCC-VBM Legal & Probity Advice - Delivery Stage $26,517.60Department of Defence 2009-10-16 SPARKE HELMORE SOLICITORS
244129 INFLUENCE SKILLS WORKSHOP $26,477.00Australian Prudential Regulation Authority (APRA) 2009-10-14 INSIGHT & INFLUENCE PTY LTD
239206 Future Support in Basic Education in the Autonomous Region inMindanao: A Preparatory Study - Team Leader $26,468.58AusAid 2009-10-21 DAPLAS, EVELYN FLORINA
269743 FOLDER FILE, PM341, PERSONNAL DENTAL RECORD $26,400.00Defence Materiel Organisation 2009-10-12 SIRWAY ASIA PACIFIC P/L
233851 CONTRACTOR SERVICES $26,400.00Department of Defence 2009-10-01 ESCENSIO CONSULTING
236748 Security upgrade $26,400.00Attorney-General's Department 2009-10-15 Schneider Electric Buildings Austra
253851 Rural Development & Environment Expert Panel_Transition to RLP Workshop Services_SO_No.7 $26,400.00AusAid 2009-10-28 THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD
259937 Official Gifts for October 2009 $26,395.52Department of the Prime Minister and Cabinet 2009-10-01 INTANDEM
236014 Professional services - Barbara Li $26,377.74Department of the Treasury 2009-10-16 Hays Personnel Services Aust Pty Lt
238802 Computer Equipment $26,360.00Department of Defence 2009-10-23 ASI SOLUTIONS PTY LTD
237543 Online Presentation of ACMA Managers' Handbook $26,355.00Australian Communications and Media Authority (ACMA) 2009-10-01 Online Publishing Ltd (ISA Media)
240746 Annual Knovel Subscription Renewal $26,343.30Department of Defence 2009-10-30 DA INFORMATION SERVICES PTY LTD
239991 IT Specialist Services by Specified Personnel $26,334.00Centrelink 2009-10-26 Greythorn Pty Limited
243829 Provide 2 x Non-ongoing APS2 staff to Records Management Section $26,321.60Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-19 Face2Face Recruitment
239180 Information Technology Service Refresh Audit $26,321.35AusAid 2009-10-21 STIRLING INTERNATIONAL
248931 Automated Slide Gate $26,312.00National Archives of Australia 2009-10-14 Fensec Pty Ltd
234680 CMO010671 - Security Equipment (2009/009749-03/110) $26,301.09Australian Customs and Border Protection Service 2009-10-13 Dataline Visual Link
233344 Temporary Contractor Services $26,300.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-06 CAREERS UNLIMITED PTY LTD
237464 PUBLIC ACCESS BUILDINGS - FIRE SYSTEMS CONFORMANCE WORKS, AMBERELY $26,290.00Department of Defence 2009-10-12 SPOTLESS SVCS AUST SQLD TRUST
234894 CMO010676 - Cameras - (2009/009749-03/118) $26,268.00Australian Customs and Border Protection Service 2009-10-12 Crimetech Security Pty Ltd
240078 Routing and Firewall Hardware $26,260.72AusAid 2009-10-15 Dimension Data
240428 25000L ULP RAAF RICHMOND $26,250.01Defence Materiel Organisation 2009-10-27 SHELL CO OF AUSTRALIA LTD
240174 WEAPON SPARES $26,245.26Defence Materiel Organisation 2009-10-19 ACCURACY INTERNATIONAL LTD
241126 Health expenditure $26,230.73Department of Defence 2009-10-20 Dr Gregg Burrow
235635 Magee Scientific microaethalometer data storage and training $26,218.50Department of Defence 2009-10-09 ECOTECH PTY LTD
243029 Solve Project Management $26,196.58Department of the Treasury 2009-10-31 Solve Project Management Pty Ltd
240195 August Calibration Cost $26,161.76Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
237052 Renewal of MATLAB Licences $26,158.00Defence Materiel Organisation 2009-10-16 THE MATHWORKS AUSTRALIA PTY LTD
235566 Cisco Switches $26,142.60Department of Defence 2009-10-08 IOCANE PTY LTD
234758 SUPPLY OF MARINE DIESEL FUEL $26,136.00Defence Materiel Organisation 2009-10-02 SEA SWIFT PTY LTD
254188 Project Support to DSTO $26,135.00Department of Defence 2009-10-07 BLUE SWIMMER CONSULTING
240664 Finance Officer Cribb 26/10-30/1/10 $26,114.40Department of Defence 2009-10-29 HAYES SPECIALIST RECRUITMENT AUSTRA
249780 Elsevier online journal renewals $26,102.05Australian Antarctic Division 2009-10-02 Elsevier
235610 Computer software $26,050.75Department of Defence 2009-10-07 LEAP AUSTRALIA PTY LTD
235642 Manufacture of Optical stands $26,032.58Department of Defence 2009-10-09 UNIVERSITY OF NSW ADFA UNSW@ADFA
260258 GST AMOUNT ONLY $26,026.00Defence Materiel Organisation 2009-10-16 PREPACK LTD
247448 To Engage Temporary Staff $26,017.20Department of Health and Ageing 2009-10-30 Randstad Pty Ltd
243215 HOLSWORTHY: 171 SQUADRON RELOCATION ENGAGEMENT OF JFTA PETROCHEMICAL SERVICES TO CONST $26,013.45Department of Defence 2009-10-15 JFTA
249434 Fridge magnets - shopping lists, pens, cooler bags $26,007.52Australian Bureau of Statistics 2009-10-12 Execugifts
234351 MEDICAL CONSUMABLE $26,001.25Defence Materiel Organisation 2009-10-12 FERNO AUSTRALIA P/L
242155 Business Analyst for Enterprise Search Project $26,000.00Department of the Treasury 2009-10-20 Candle Australia
238210 Factiva Subscription Fees $26,000.00Department of Finance and Deregulation 2009-10-19 FACTIVA DOW JONES & REUTERS
238894 National & International Courier Services $26,000.00Department of Defence 2009-10-28 TOLL PRIORITY
232196 Specialist advice on assessments for carer payments $26,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-08 Jenny Pearson and Associates
234148 SAP/BCOMS Upfront payment modification $26,000.00Department of Broadband, Communications and the Digital Economy 2009-10-01 SOUTHERN CROSS COMPUTING PTY LTD
240469 7000L ULP 14000L Diesel RAAF Tindal $25,981.34Defence Materiel Organisation 2009-10-30 CALTEX AUSTRALIA PETROLEUM P / L
235807 NX DESIGN FOR THE EXPERIENCE CAD USER # 187 NX DESIGN FOR THE EXPERIENCE CAD USER # 187 $25,966.26Defence Materiel Organisation 2009-10-07 BABCOCK INTEGRATED TECHNOLOGY
257410 Project & Engineering Support to Defence Science & Technology Organisation Dept Defence $25,959.65Department of Defence 2009-10-26 THE TRUSTEE FOR THE SELLAR FAMILY
250658 REPAIR OF F/A-18 EMBEDDED GPS/INU SET $25,917.53Defence Materiel Organisation 2009-10-29 BOEING DEFENCE AUSTRALIA LTD
279187 Purchase of qty 50 CABLE HARNESS ASSY (01498383) $25,886.94Defence Materiel Organisation 2009-10-15 LOCKHEED MARTIN CORPORATION DBA LOC
245009 UPS REPLACEMENT $25,872.73Department of Defence 2009-10-03 ESMART SOLUTIONS
233849 STI -B118 Haz Waste Store Interceptor & Drain Upgr $25,872.00Department of Defence 2009-10-01 SPOTLESS P&F 14 DAY TRUST A/C
242152 Provision of Microsoft Project Scheduling Services $25,872.00Department of the Treasury 2009-10-19 Peoplebank Australia Ltd
242288 Remote Monitoring System upgrade $25,872.00National Archives of Australia 2009-10-26 CHUBB ELECTRONIC SECURITY
235747 MAIL AND FREIGHT SERVICES $25,850.00Department of Defence 2009-10-06 AUSTRALIA POST
256061 Provision of services to the National Framework for Energy Efficiency Buildings Implementation Committee, NatHERS Building Shell Rating Tools, in relation to the AccuRate star Bands for Eleven New Climate Zones $25,850.00Department of Resources, Energy and Tourism 2009-10-16 Pitt And Sherry Holdings Pty Ltd
238971 1 Cleveland Brat Pan Model $25,850.00Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
269463 End user analysis for Space website $25,828.00Department of Innovation, Industry, Science and Research 2009-10-20 STAMFORD INTERACTIVE PTY LTD
244468 Maintenance services - Uninterrupted Power Supply. $25,762.00Department of Agriculture, Fisheries and Forestry 2009-10-13 Piller Australia Pty Ltd
321491 Venue hire $25,750.00Department of Foreign Affairs and Trade 2009-10-07 FLIGHT CENTRE LIMITED
238946 FUEL FOR O/S POST $25,743.36Department of Defence 2009-10-11 NORDIC CAMP SUPPLY
236572 Health expenditure $25,716.37Department of Defence 2009-10-07 ST VINCENTS PRV HOSP
242737 091775 - Probity Advisory Services $25,675.00Australian Customs and Border Protection Service 2009-10-26 WalterTurnbull Pty Ltd
240932 CONTRACTOR SERVICES $25,674.00Department of Defence 2009-10-26 EMBERIN PTY LTD
271272 MOTOR,ENGINE STARTER,ELECTRICAL $25,621.54Defence Materiel Organisation 2009-10-27 CATERPILLAR OF AUST LTD
234180 Cylinder Assembly Actuating Linear $25,609.12Defence Materiel Organisation 2009-10-14 Mack Trucks
241456 Advertisement of Invitation to Apply Process - Stage 2 Diagnostic Imaging Accreditation Scheme $25,604.73Department of Health and Ageing 2009-10-21 ADCORP Australia Ltd
940721 Provision of Horticultural maintenance Services at Albury War Cemetery $25,584.00Department of Veterans' Affairs 2009-10-01 SANDY CREEK TREES P/L YACKANDANDAH
237191 Software Maintenance $25,535.48Department of Defence 2009-10-13 SUN MICROSYSTEMS AUST PTY LTD
236579 HOSTEL - HMAS Collins - Adelaide. $25,523.00Department of Defence 2009-10-08 MANTRA HINDMARSH SQ
238492 Legal Services $25,521.76Attorney-General's Department 2009-10-15 Australian Government Solictor
247119 GST CHARGES RELATING TO EUR INV 54970 - OCT 09 $25,521.44Defence Materiel Organisation 2009-10-29 RAYTHEON AUSTRALIA PTY LTD
238729 IBM Computer Equipment $25,510.10Department of Defence 2009-10-21 ENGINEERING IT
321502 Provision of Management and Business Professionals and Administrative Services $25,500.00Department of Education Employment and Workplace Relations 2009-10-29 South Australia Department of Education and Children's Services
237442 Supply of fresh rations $25,500.00Department of Defence 2009-10-12 WOOMERA VILLAGE STORE
239858 Architectural, Design and Fitout Construction Management Services $25,476.00Centrelink 2009-10-07 Mode Design Corp Pty Ltd
239020 Contract Services for the Development of the Imaging Fourier Transform Interferometer (IFTIR) S $25,466.10Department of Defence 2009-10-19 DARONMONT TECHOLOGIES PTY LTD
261790 ICTSG - ICT Contractor - DVAIMU2009-068 $25,454.00Department of Veterans' Affairs 2009-10-01 Encore IT Services Pty Ltd
236573 Health expenditure $25,424.52Department of Defence 2009-10-08 APC PROSTHETCS PL
243238 Contractor support to underwater research $25,415.50Department of Defence 2009-10-21 MIDSPAR SYSTEMS
238378 vehicle spare parts $25,412.00Department of Defence 2009-10-29 JAGUAR LAND ROVER
266136 Reference Research $25,410.00Department of Veterans' Affairs 2009-10-01 Gartner Australasia Pty Ltd (VIC)
234014 High Risk Environmental Management Works - SWBTA Hazard Reduction Burns $25,410.00Department of Defence 2009-10-02 SPOTLESS SVCS AUST SQLD TRUST
249741 Casey household resupply 09/10 GST - carton $25,408.94Australian Antarctic Division 2009-10-21 Purdon & Featherstone
235821 VEHICLE LEASE $25,400.00Defence Materiel Organisation 2009-10-06 LEASEPLAN AUSTRALIA LTD
242676 Complex case support services $25,372.00Department of Immigration and Citizenship 2009-10-12 Immigrant Women's Domestic Violence Service
242283 Tapes and Labels $25,366.00National Archives of Australia 2009-10-19 Raptek Pty Ltd
235870 ANTI-G GARMENT $25,359.51Defence Materiel Organisation 2009-10-09 AERO HARDWARE & PARTS CO INC
249766 Joinery for Davis science building $25,350.60Australian Antarctic Division 2009-10-08 Kingston Joinery Pty Ltd
241196 Web based IT Development & Support for Pacific Climate change Science Program. $25,327.50Bureau of Meteorology 2009-10-15 Robert Walters Pty Ltd
246528 Ethernet, rent to 31.10.2009 $25,315.67Bureau of Meteorology 2009-10-27 Nextgen Networks P/L
241215 Ethernet, rent to 30.09.2009 $25,315.67Bureau of Meteorology 2009-10-05 Nextgen Networks P/L
240200 SUPPLY OF MARINE DIESEL FUEL $25,304.50Defence Materiel Organisation 2009-10-23 PERKINS SHIPPING GROUP
240737 Parts for precision Gimble project $25,300.00Department of Defence 2009-10-30 MILLATEC PTY LTD
285031 ICTSG - ICT Contractor - FINIMU2009-009-A $25,300.00Department of Veterans' Affairs 2009-10-01 Synergy Group Australia Ltd
238811 CONTRACTOR SERVICES $25,300.00Department of Defence 2009-10-23 ERNST & YOUNG CONSULTING
247355 Management advisory services $25,300.00Australian Competition and Consumer Commission 2009-10-01 Duesburys Nexia
242293 Subscription - Publications $25,274.48Department of the Prime Minister and Cabinet 2009-10-30 RMIT Publicatiing
231660 VEHICLE LEASE $25,270.00Defence Materiel Organisation 2009-10-01 LEASEPLAN AUSTRALIA LTD
240595 HMAS SYDNEY SSDG Overhaul during SRA09 by OEM $25,233.80Defence Materiel Organisation 2009-10-28 GLOBAL GMEC PTY LTD
247255 Advertising $25,232.95Department of the Prime Minister and Cabinet 2009-10-24 ADCORP Australia Limited
233816 CONTRACTOR SERVICES $25,199.90Department of Defence 2009-10-01 BANISTER CONSULTING SOLUTIONS P/L
235902 MSA URDEF MAINTENANCE 09/10 $25,180.00Defence Materiel Organisation 2009-10-16 BIRDON
237009 Gun components $25,157.88Defence Materiel Organisation 2009-10-15 LCF SYSTEMS INC
240738 Personnel Systems Branch Vehicle $25,135.84Department of Defence 2009-10-30 LEASEPLAN AUSTRALIA LTD
266601 COMCAR PM Oct-Nov 09 $25,105.70Department of the Prime Minister and Cabinet 2009-10-01 Dept Finance and Deregulation
235637 PABX MAINTENANCE & SUPPORT $25,072.70Department of Defence 2009-10-09 FUJITSU AUSTRALIA LTD
249776 Control systems hardware and software $25,065.92Australian Antarctic Division 2009-10-05 Schneider Eletric Buildings Aust Pt
238857 OFFICE FURNITURE $25,062.40Department of Defence 2009-10-23 CORPORATE EXPRESS AUSTRALIA LTD
232892 Contract Services $25,058.12Attorney-General's Department 2009-10-01 Clicks Recruit Pty Ltd
240383 Cloth, Coated $25,040.85Defence Materiel Organisation 2009-10-29 SCHNELLER INC. DBA VERITAS
233549 Finalisation of Provincial Assessments and Coaching on Effective Business Writing $25,040.00AusAid 2009-10-07 CLARITY COMMUNICATIONS AUSTRALIA PTY LIMITED T/A CLARITY COMMUNICATIONS
262718 Provision of Printing Services $25,026.34Department of the Environment, Water, Heritage and the Arts 2009-10-01 Lamb Print
234702 TMS WORKSTATIONS $25,015.41Defence Materiel Organisation 2009-10-01 DIGICOR PTY LTD
236776 Provision of temporary staff $25,000.01Attorney-General's Department 2009-10-07 Effective People Pty Ltd
236499 Security Container Refurbishment $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-22 Complete Lock & Safe Services (CLASS)
239968 Office furniture at Tuggeranong, ACT $25,000.00Centrelink 2009-10-15 Schiavello (Vic) Pty Ltd
235203 Contract for supply of Secruity Containers $25,000.00Department of Climate Change 2009-10-13 OfficeMax Australia Limited
232665 Initial Scoping study for insitu image capture for Pests and Diseases Image Library. $25,000.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Museums Board of Victoria
404973 Counsel ISP2008/23744(3) $25,000.00Australian Securities and Investments Commission 2009-10-12 Mark Speakman
242151 Editing Services for the Final Report on Australia $25,000.00Department of the Treasury 2009-10-23 Words at Work Editorial Services Pt
239203 Vietnam Program-Provision of Monotoring Support $25,000.00AusAid 2009-10-15 NGUYEN VAN HUE
242736 091774 - Specialist Procurement Services $25,000.00Australian Customs and Border Protection Service 2009-10-26 Perocin Pty Ltd t/a Lange Consulting & Software
284824 Printing of EM's, RIS, and 2RS for the CPRS Bills Package $25,000.00Department of Climate Change 2009-10-12 Canprint Communications Pty Ltd
237467 MEAT $25,000.00Department of Defence 2009-10-26 TOP CUT SYDNEY PTY LTD
243630 Contract Staffing $25,000.00Australian Electoral Commission 2009-10-19 Mosaic Recruitment Pty Ltd
261205 091692 - Business Process Mapping $25,000.00Australian Customs and Border Protection Service 2009-10-12 ThinkPlace Pty Ltd
240616 Inventory Pricing & QA Support $25,000.00Defence Materiel Organisation 2009-10-26 DIMENSION DATA LEARNING
993901 Financial contribution for CTI common fund for the year 2013. $25,000.00Department of Resources Energy and Tourism 2009-10-23 Climate Technology Initative
234195 Lessons Learned to inform implementation issues underlying the Remote Service Delivery $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-16 Morgan Disney & Associates
240730 EHealth PoC Demonstration $25,000.00Department of Defence 2009-10-30 TIBCO SOFTWARE INC.
231353 Provision of Transport and Catering Services $25,000.00Department of Foreign Affairs and Trade 2009-10-01 CAPTAIN COOK CRUISES (NSW) PTY LIMITED
286752 Design and Install the Departments exhibit booth at Ausbiote $24,982.10Department of Innovation, Industry, Science and Research 2009-10-27 MORETON HIRE PTY LTD
239926 Venue Hire and Participation in Career Fairs $24,951.60Centrelink 2009-10-13 Unimail Pty Ltd
231745 REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 551 $24,944.39Defence Materiel Organisation 2009-10-05 AIRFLITE PTY LTD
242082 Checkpoint maintance for CBMS Firewalls $24,873.26Department of Finance and Deregulation 2009-10-16 VERIZON
280265 FUNERAL $24,873.03Department of Defence 2009-10-28 FRANK J SIEBERT FUNERAL
244217 Payment for funeral expenses - late FLGOFF M Herbert $24,873.03Department of Defence 2009-10-28 FRANK J SIEBERT FUNER
235815 DELIVERY OF GROUND FUEL TO KOKODA BARRACKS CANUNGRA $24,810.00Defence Materiel Organisation 2009-10-08 RELIANCE PETROLEUM
235240 IT Training $24,751.01Australian Crime Commission 2009-10-14 Excom Eduction Pty Ltd
234435 Internal Audit of Slipstream $24,750.00Department of Innovation, Industry, Science and Research 2009-10-01 KPMG (ACT)
236013 Part 1 - Design & Documentation Part 2 - Tender & Architectural Supervision & Defe $24,750.00Department of the Treasury 2009-10-12 Dezignteam Pty Ltd
237686 Software $24,750.00Australian Competition and Consumer Commission 2009-10-02 Bureau van Dijk Electronic Publishing SA
237939 Provision of voice services $24,750.00Department of Parliamentary Services 2009-10-20 Optus Billing Services Pty Ltd
236037 Services for the Development of a Reference Client $24,750.00Department of the Treasury 2009-10-01 Landmark Software Pty Ltd
233621 Provision of services in relation to iBase database and program support $24,750.00Australian Federal Police 2009-10-10 Visual Analysis Pty Ltd
240521 GST portion of Invoice 2009510174 Escalation Simulator Milestone 8 $24,716.84Defence Materiel Organisation 2009-10-05 EADS-CASA (SERVICIO POSVENTA)
242129 Consolidation of Monthly Estimates Profiles $24,700.01Department of Finance and Deregulation 2009-10-30 KPMG AUSTRALIA
236894 Documentation and approval of portable lunch room building $24,655.70Australian Federal Police 2009-10-13 Hassell Ltd
241110 ACMS 29430411CER-Q-150ALL TOOLS NT (TRADETOOLS DIRECT)OP PANDANG ASSISTWBS: JOC OPS - AUSAID $24,650.95Department of Defence 2009-10-09 TRADETOOLS DIRECT
235813 DISPOSAL OF BATTERIES $24,650.76Defence Materiel Organisation 2009-10-08 THIESS SERVICES
276994 Design and Implement Wizard Update software for JP2064 Project $24,621.20Defence Materiel Organisation 2009-10-20 LOCKHEED MARTIN AUSTRALIA PTY LTD
237326 Instructors for ABMA Course 2/09 $24,600.00Department of Defence 2009-10-16 MILSKIL PTY LTD
237457 COMPUTER EQUIPMENT $24,592.26Department of Defence 2009-10-12 GETRONICS (AUSTRALIA) PTY LTD
235871 Connectors and Dust Caps $24,587.20Defence Materiel Organisation 2009-10-09 CAMBRIDGE TECHNOLOGIES
240722 YIG Bandpass Filter with Digital Driver $24,557.50Department of Defence 2009-10-30 ASD TECHNOLOGY PTY LTD
237954 sub'n from 01.01.10 to 30.12.10 $24,553.77Department of Parliamentary Services 2009-10-09 EBSCO AUSTRALIA SUBS SERVICES
301573 Legal services $24,519.55National Archives of Australia 2009-10-26 AUSTRALIAN GOVERNMENT SOLICITOR
238089 Complex Case Support Services $24,504.00Department of Immigration and Citizenship 2009-10-05 Immigrant Women's Domestic Violence Service
238254 Provision of IT services $24,456.67Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-27 Clarius Group Ltd
238733 Switches for ISR 2169-2170 $24,444.54Department of Defence 2009-10-21 KAZ GROUP PTY LTD
237054 Batteries $24,425.85Defence Materiel Organisation 2009-10-16 ENERSYS NEWPORT
239216 Iraq Unit Monitoring and Evaluation 2009 Project $24,374.90AusAid 2009-10-27 BYSOUTH, KAYE ANNETTE
237190 STEADY STATE TRAINING - QUICK BOOKS $24,368.00Department of Defence 2009-10-13 RECKON PTY LTD
237259 SABRENet Operating Subscription - Jan to June 2010 $24,366.10Department of Defence 2009-10-14 SABRENET LTD
235810 ZAlterations to AMPS URDEF KPI Tool by OEM $24,359.50Defence Materiel Organisation 2009-10-07 EDEN TECHNOLOGY PTY LTD
240883 ID1101/2009 $24,305.00Department of Defence 2009-10-27 CLAYTON UTZ
255594 IT CONSULTANCY SERVICES - (LOAD AND PERFORMANCE TESTING) $24,303.40Australian Prudential Regulation Authority (APRA) 2009-10-26 TESCOM
236780 Training $24,293.42Attorney-General's Department 2009-10-01 Ethos CRS Consulting Pty Ltd
271885 Monitoring and Evaluation Consultancy on AIPH Arrangement $24,281.00AusAid 2009-10-19 WEBB, SARA ANNE
271378 Monitoring and Evaluation Consultancy on AIPH Arrangement $24,281.00AusAid 2009-10-19 WEBB, SARA ANNE
240768 PROMOTIONAL PRODUCTS $24,255.00Department of Defence 2009-10-29 SALT
233870 CONTRACTOR SERVICES $24,200.00Department of Defence 2009-10-01 CONSULTING SAFETY INTERNATIONAL
246604 Sponsorship of Public Health Association annual conference $24,200.00National Health and Medical Research Council 2009-10-15 Public Health Association of Australia Inc
249430 Consultancy service to provide technical assistance to the Vanuatu National Statistical Office. $24,200.00Australian Bureau of Statistics 2009-10-01 Terry Offner
242419 Webex Training for Four Regional Centres $24,200.00Department of Innovation, Industry, Science and Research 2009-10-19 NOMADMEETINGS
237380 CONTRACTOR SERVICES $24,200.00Department of Defence 2009-10-22 THE REHABILITATION COMPANY PTY LTD
236684 Reorganisation of Departmental S Drive $24,193.13Department of Health and Ageing 2009-10-01 IBM Australia Ltd
241582 Security Hardware $24,183.50Australian Crime Commission 2009-10-21 THE MICROCARE CD GROUP PTY LTD
240726 Adderview 4 Pro DL-DVI Dual Head $24,177.10Department of Defence 2009-10-30 KVM AUSTRALIA PTY LTD
239186 Reprint of Violence Against Women Report $24,139.72AusAid 2009-10-02 BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED
256088 Supply and installation of Electronic Access Control and CCTV System Level 2, 51 Allara Street $24,112.00Department of Resources, Energy and Tourism 2009-10-16 Chubb Electronic Security Pty Ltd
237991 091744 - Design and Construction Works $24,110.08Australian Customs and Border Protection Service 2009-10-15 Manteena
238783 VIDEO CONFERENCING EQUIPMENT $24,097.70Department of Defence 2009-10-26 TELSTRA
240142 Temporary Personnel Servies $24,092.25Questacon 2009-10-28 Randstad PL
238004 Torque Bar Textile Canvas Bag Qty 100 and Jack Handles Textile Bag Qty 100 and Vehicle Lamp Stop Light Qty 50. Total 3 Lines. Total 250 items. Bushmaster IMV components. $24,088.35Defence Materiel Organisation 2009-10-29 THALES AUSTRALIA
254876 Surrender of lease at 565 Hay St Perth $24,082.89Department of Immigration and Citizenship 2009-10-26 Jones Lang LaSalle (WA) Pty Ltd
235320 VARIATION LINKS WITH CN21983 AND CN232981 $24,063.75Department of Defence 2009-10-20 MACK AUSTRALIA
255334 Contractor Services $24,048.57Department of Broadband, Communications and the Digital Economy 2009-10-08 Mosaic Recruitment Pty Ltd
235376 Multi Media Projector $24,029.50Australian Federal Police 2009-10-09 Concept Audio Visual
239967 Team Leader Workshops $24,013.00Centrelink 2009-10-15 X Gap Partnership
242687 Complex case support services $24,000.00Department of Immigration and Citizenship 2009-10-29 ACL Pty Ltd
234777 Supply of AVGAS into Tanker via Parafield AIrfield $24,000.00Defence Materiel Organisation 2009-10-02 BP AIR - DIVISION OF BP
240751 Aquisition of Tindal Rail Corridor $24,000.00Department of Defence 2009-10-30 DEPARTMENT OF PLANNING AND INFRASTR
242719 Counsel-ISP 2009 31361 $24,000.00Australian Securities and Investments Commission 2009-10-24 Hay Penelope
236063 Stationery and Paper for BTD $24,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
234917 PNPM Mandiri - Technical Assistance: M&E Specialist $24,000.00AusAid 2009-10-12 Dini Prihatini
242695 Complex case support services $24,000.00Department of Immigration and Citizenship 2009-10-29 ACL Pty Ltd
238862 oscilloscope and battery power $23,985.28Department of Defence 2009-10-22 AGILENT TECHNOLOGIES AUSTRALIA PTY
234190 PDTF-203303 $23,980.41Department of Defence 2009-10-14 THALES AUSTRALIA
232392 09/10 ADSL Services to Amungula/Kembery $23,972.20Australian Taxation Office 2009-10-02 TELSTRA
237476 PSP SERVICES $23,953.60Department of Defence 2009-10-22 INFOFOCUS AUSTRALIA
237474 PSP SERVICES $23,953.60Department of Defence 2009-10-22 INFOFOCUS AUSTRALIA
243569 ATTITUDE INDICATOR $23,935.23Defence Materiel Organisation 2009-10-09 GE AVIATION BISHOPS CLEEVE CHELTENH
238932 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $23,921.66Department of Defence 2009-10-27 THOMAS & COFFEY
240285 gst payment sml upgrade - MILESTONE 16 - 1st THSS ACCEPTED $23,905.19Defence Materiel Organisation 2009-10-09 L-3 COMMUNICATIONS NAUTRONIX LTD
236689 Printing of Translated Carer Information Facts in 10 Languages $23,867.80Department of Health and Ageing 2009-10-14 Paragon Printers
240677 HP HARDWARE $23,859.00Department of Defence 2009-10-28 TRIFORCE AUSTRALIA PTY LTD
240759 PUMPS AND HOSES $23,845.49Department of Defence 2009-10-29 COATES HIRE OPERATIONS PTY LTD
246223 MOG-46579 $23,837.32Department of Defence 2009-10-09 RGM
235853 SUPPLY OF GROUND FUEL TO RAAF TOWNSVILLE AND BLAMEY BARRACKS KAPOOKA $23,828.98Defence Materiel Organisation 2009-10-09 RELIANCE PETROLEUM
237550 Consumer Attitutes to Parental Lock on Subscription and Digital Television Survey $23,817.50Australian Communications and Media Authority (ACMA) 2009-10-10 Cudex Pty Ltd (T/A Newspoll Market Research)
235654 Graduate Coughlan 12/10-18/12/09 $23,814.00Department of Defence 2009-10-08 CODARRA ADVANCED SYSTEMS
235656 Graduate Kook 12/10-18/12/09 $23,814.00Department of Defence 2009-10-08 JACOBS AUSTRALIA
234919 Team Member for Fiji Textile, Clothing & Footwear Productivity Support Program (TCF PSP) Independent Completion Review $23,811.70AusAid 2009-10-13 HARDIN & ASSOCIATES PTY LTD
234357 PDTF-203331 $23,804.57Department of Defence 2009-10-15 THALES AUSTRALIA
246630 Lease for premises at Corner of Park and Ernest Street, Innisfail, QLD $23,760.00Department of Defence 2009-10-01 Department of Natural Resources and Water
253844 Contract to co-draft facilitator manual for Gender Equality and Integration training program 2 $23,760.00AusAid 2009-10-05 MYRIAD CONSULTANTS PTY LTD
255867 Provision of advertising for the positions of Australian Energy Market Comission Chairperson and Commissioner $23,745.05Department of Resources, Energy and Tourism 2009-10-19 Adcorp Australia Limited
236641 Gippsland Regional Water Monitoring Partnership $23,717.56Bureau of Meteorology 2009-10-08 Department of Sustainability
235391 Supply of Interpreting & Translating Services $23,710.60Australian Federal Police 2009-10-13 Ethnic Interpreters & Translators
235392 Provision of interpreting & translating services $23,710.60Australian Federal Police 2009-10-13 Ethnic Interpreters & Translators
258357 Provision of Insolvency Practitioner Services $23,650.00Department of Education, Employment and Workplace Relations 2009-10-19 Bent and Cougle Chartered Accountants
258356 Provision of Insolvency Practitioner Services $23,650.00Department of Education, Employment and Workplace Relations 2009-10-19 WA Insolvency Solutions Pty Ltd
266414 Provision of Management and Business Professionals and Administrative Services $23,650.00Department of Education, Employment and Workplace Relations 2009-10-19 MCGRATH NICOL & PARTNERS
238457 Provision of Recruitment services $23,650.00Attorney-General's Department 2009-10-27 Hansen & Searson
238051 Advertisement - APS Reform $23,554.05Department of the Prime Minister and Cabinet 2009-10-01 ADCORP Australia Limited
404663 Vehicle leasing services $23,551.68Department of Agriculture Fisheries and Forestry 2009-10-29 LeasePlan Australia Limited
273766 Fitout Kensington Victoria. $23,550.54Department of Agriculture, Fisheries and Forestry 2009-10-22 Voip Pty Ltd
242899 Provison of Education and Training Services $23,540.00Department of Education, Employment and Workplace Relations 2009-10-01 MAJOR TRAINING SERVICES PTY LTD
240545 SM2 procurement $23,527.68Defence Materiel Organisation 2009-10-23 AAI AEROSONDE PTY LTD
243860 Complete capital asset plan and CARR $23,500.40Australian Electoral Commission 2009-10-28 Walter Turnbull
249109 accommodation $23,500.02Australian Federal Police 2009-10-16 Quest Camperdown
241466 Printing 80,000 Commonwealth Respite & Carelink Showbags $23,500.00Department of Health and Ageing 2009-10-26 N P Trust Fund
241291 Temporary staff $23,481.16Australian Public Service Commission 2009-10-07 Kowalski Recruitment Pty Ltd
235753 PURCHASE OF SERVER EQUIPMENT $23,480.95Department of Defence 2009-10-06 HEWLETT PACKARD AUSTRALIA PTY LTD
241450 To Provide up to 10 Days of Faciltation Support to Pangula Mannmurna $23,480.00Department of Health and Ageing 2009-10-27 Barbara Schmidt & Association Pty Ltd
242416 Online Monitoring Service $23,479.94Department of Innovation, Industry, Science and Research 2009-10-22 MELTWATER NEWS AUSTRALIA PTY LIMITED
239879 Computer Services $23,472.50Centrelink 2009-10-26 Dept of Finance and Deregulation
284088 Supply and Installation of Fibre Optic Cable $23,472.50Department of Finance and Deregulation 2009-10-08 Ecowise Services Australia Pty Ltd
257403 MISO Software Requirements Eng 8/7-30/10/09 $23,469.12Department of Defence 2009-10-30 BOOZ & COMPANY (AUST) PTY LTD
240816 ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS $23,464.32Department of Defence 2009-10-27 THOMAS & COFFEY LTD
240699 LARGE FORMAT PRINTING $23,435.50Department of Defence 2009-10-27 VISY GLAMA PTY LTD
234168 MOTOR VEHICLE SPARE PARTS $23,413.15Department of Defence 2009-10-13 Rover Australia
240658 PROMOTIONAL PRODUCTS $23,385.35Department of Defence 2009-10-29 FRONTLINE DEFENCE SERVICE
241323 Recruitment of personnel $23,375.00Future Fund Management Agency 2009-10-27 Talent2 Pty Ltd
240559 Payment of REF Invoice against Contract C338571 $23,360.09Defence Materiel Organisation 2009-10-23 RAYTHEON AUSTRALIA PTY LTD
240523 GST portion of Invoice 2009310085 Simulator Milestone 8 of AIR5402 Prime contract $23,337.24Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
240879 computer equipment $23,331.00Department of Defence 2009-10-26 HEWLETT PACKARD AUSTRALIA LTD
244226 Health expenditure $23,328.32Department of Defence 2009-10-29 NOWRA CMNTY HSPTL NO7
238987 VOICE INFRASTRUCTURE UPGRADE REPLACE LEAD-IN $23,318.90Department of Defence 2009-10-19 HEYDAY GROUP
236805 Staff removal and relocation services $23,305.63Australian Federal Police 2009-10-21 Wridgways Limited
240389 AV2 Handling & Management Fee for Repairable Items $23,284.80Defence Materiel Organisation 2009-10-29 BOEING DEFENCE AUSTRALIA LTD
237068 GROUND FUEL FOR ARMY AVIATION CENTRE OAKEY $23,271.19Defence Materiel Organisation 2009-10-15 CALTEX AUSTRALIA PETROLEUM P / L
240295 AVIATION JET FUEL $23,269.66Defence Materiel Organisation 2009-10-16 MINISTRY OF DEFENCE - FINANCIAL SER
256059 Provision of Air Travel $23,248.00National Blood Authority 2009-10-30 Qantas American Express Business Travel
233899 HERITAGE STOCKTON RIFLE RANGE HERITAGE $23,222.10Department of Defence 2009-10-01 GODDEN MACKAY LOGAN PTY LTD
250987 Advertising for ASIC Deputy Chairperson and Member $23,214.74Department of the Treasury 2009-10-27 Adcorp Australia Pty Ltd
234969 ICON Infrastructure civil works $23,210.00Department of Finance and Deregulation 2009-10-12 DIVERSE DATA COMMUNICATIONS
315857 Investigation of misconduct allegations. $23,204.83Department of Agriculture Fisheries and Forestry 2009-10-14 Quality Management Solutions Pty Ltd
240244 Provision of Seatbelt restraint system for MRHPO $23,198.74Defence Materiel Organisation 2009-10-22 CAREFLIGHT QUEENSLAND
278894 Venue hire for 2009 DMO Finance Forum $23,116.44Defence Materiel Organisation 2009-10-29 NATIONAL CONVENTION CENTRE
237383 CONTRACTOR SERVICES $23,100.00Department of Defence 2009-10-22 NT PSYCHOLOGY SERVICES
240700 Computer equipment $23,100.00Department of Defence 2009-10-27 DELL AUSTRALIA PTY LTD
234522 Training- Centrelink Scholarship $23,100.00Australian Public Service Commission 2009-10-13 Dept of Premier and Cabinet
234903 CMO010720 - Computer Hardware Security Equipment (2009/009749-03/124) $23,100.00Australian Customs and Border Protection Service 2009-10-14 Power On Australia Pty Ltd
243924 Lotus Notes Upgrade Implementation Phase $23,100.00IP Australia 2009-10-28 IBM Australia Limited
237687 Management advisory services $23,100.00Australian Competition and Consumer Commission 2009-10-02 University of Melbourne
235761 DIGO GAC - EMERGENCY POWER GENERATION PM/CA SERVICES $23,097.80Department of Defence 2009-10-06 GUTTERIDGE HASKINS AND DAVEY PTY LT
237058 SUPPLY OF MARINE DIESEL FUEL $23,091.20Defence Materiel Organisation 2009-10-15 BP AUSTRALIA LTD (FUEL)
239390 Annual Support Maintenance 1/11/09-31/10/10 $23,062.49Australian Federal Police 2009-10-23 TSA Software Solutions Pty Ltd
238200 Process adviser for Travel Services $23,000.00Department of Finance and Deregulation 2009-10-12 BLAKE DAWSON WALDRON
256457 Build online audit registration application form for the $23,000.00Department of Climate Change 2009-10-19 GMT Canberra Pty Ltd (GMT Recruitment)
236032 Subscriptions $23,000.00Department of the Treasury 2009-10-19 Fairfax Media Publications Pty Ltd
229016 Two Health and Safety Representative Training Courses, Area WA $23,000.00Centrelink 2009-10-12 Parasol EMT Pty Ltd
236062 Stationery and Paper for The Executive $23,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
270143 Conduct recruitment process for SES B1, General Manager, Torres Strait Regional Authority $22,990.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-19 Ford Kelly Executive Connection Pty Ltd
262521 Professional Legal Fees $22,974.00Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-12 C J Murdoch
236734 AGD AusDIN Apps Maint $22,973.61Attorney-General's Department 2009-10-12 Hyro Australia Pty Ltd
238861 All items $22,955.03Department of Defence 2009-10-23 ATI INDUSTRIAL AUTOMATION INC.
233026 Residential Tenancy Agreement $22,942.86Department of Health and Ageing 2009-10-08 Hordern Properties Pty Ltd
238832 forensic items $22,904.75Department of Defence 2009-10-23 OPTIMUM TECHNOLOGY
246296 Horizon One Recruitment - MFAC $22,880.29AusAid 2009-10-26 Horizon One Recruitment
232165 803048 - Personnel $22,880.00AusAid 2009-10-01 PEOPLEBANK AUSTRALIA LTD
238023 Complex Case Support Services $22,880.00Department of Immigration and Citizenship 2009-10-02 New Hope Foundation
238035 Complex Case Support Services $22,880.00Department of Immigration and Citizenship 2009-10-02 New Hope Foundation
262312 681900 (NT1953) GEW Management Fee PTAC $22,857.47Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
235560 servers $22,827.20Department of Defence 2009-10-07 HEWLETT PACKARD AUSTRALIA LTD
238074 BOOTS, COMBAT BLACK, ASSAULT $22,803.00Defence Materiel Organisation 2009-10-27 OAKLEY SOUTH PASIFIC PTY LTD
233847 CONTRACTOR SERVICES $22,800.00Department of Defence 2009-10-01 ESCENSIO CONSULTING
240177 SUPPLY OF AVIATION (AVCAT-F44) FUEL $22,798.60Defence Materiel Organisation 2009-10-19 SHELL CO OF AUSTRALIA LTD
234665 CMO010692 - Database Subscription (2009/009749-03/108) $22,793.82Australian Customs and Border Protection Service 2009-10-01 Factiva Ltd
241454 ACAT Assessment Tool Evaluation Framework $22,772.00Department of Health and Ageing 2009-10-27 The University of Wollongong
250866 Purchase of 25 Blackberries 10 Turbo cards - Oct use $22,743.84Department of Broadband, Communications and the Digital Economy 2009-10-16 TELSTRA
242544 Services Order for SPMF Fees 1 June to 28 Aug 09 $22,717.20AusAid 2009-10-26 MOTT MACDONALD AUSTRALIA PTY LTD
240886-A1 SITE HIRE, SHELLEY FOREST CAMP $22,716.00Department of Defence 2009-10-27 KOETONG SHELLEY DEVELOPMENT ASSOC
235816 MBITR Module Repairs by TCI $22,704.61Defence Materiel Organisation 2009-10-08 THALES AUSTRALIA
231465 SHIPPING AND STORAGE CONTAINER, ISO, 6.058M LG X 2.438 M W X 2.591 M H, 20 TONNE CAPACITY, QUANTITY 6. $22,687.90Defence Materiel Organisation 2009-10-02 SCF
242396 Brig Burr Accompanied CDF to CHODS meeting - Belguim 16 Oct 09 $22,668.90Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
237129 Complex Procurement Course - 15 Students $22,665.06Defence Materiel Organisation 2009-10-12 MAJOR TRAINING SERVICES PTY LTD
283273 Lease of premises at 4 Oldaker Street, Devonport $22,665.00CRS Australia 2009-10-12 Peter John Felmingham and Lynn Lorraine Dudman
248541 Health expenditure $22,655.40Department of Defence 2009-10-30 ST VINCENTS HOSPTL
238957 Power Supplies $22,652.30Department of Defence 2009-10-19 POWERBOX AUST PTY LTD
234989 John Gorton Building Electricity $22,643.97Department of Finance and Deregulation 2009-10-16 ACTEWAGL
231118 Office Rent and Cleaning for Oct 09 $22,638.58Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 CB Richard Ellis
241285 PABX equipment $22,609.40Australian Public Service Commission 2009-10-30 Servitel Communication Pty Ltd
236024 Stores and Stationery for CCPD and MCCA (October 2 $22,600.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
242244 Provision of static x-ray inspection system. $22,599.98Department of Agriculture, Fisheries and Forestry 2009-10-01 Smiths Detection Australia Pty Ltd
240035 Venue hire for conference $22,560.00Centrelink 2009-10-27 Gold Coast International Hotel
244478 Acquisition of Level 1 vegetation mapping datasets across the Murray-Darling Basin $22,550.00Murray-Darling Basin Authority 2009-10-30 Eco Logical Australia Pty Ltd
279015 Coordination of data for national avian influenza surveillance. $22,506.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Zoological Parks Board of NSW
234960 Annual maintenance for Library Catalogue $22,500.01Department of Finance and Deregulation 2009-10-13 SIRSIDYNIX PTY LTD
234219 Media monitoring - electronic $22,495.00Crimtrac 2009-10-01 Meltwater News Australia
237024 Deck Fracture at Frame 68-Detailed Design Package LCH Class $22,473.01Defence Materiel Organisation 2009-10-13 BAE SYSTEMS AUSTRALIA LTD
239414 Removal Fees $22,461.69Australian Federal Police 2009-10-16 Wridgways Limited
248725 Supply and intallation of AV equipment $22,452.29Australian Federal Police 2009-10-08 ServicePoint Australia Pty Limited
249497 Accommodation charges $22,450.97Australian Bureau of Statistics 2009-10-25 Novotel Northbeach Wollongong
240333 SUPPLY OF AVIATION FUELS $22,444.11Defence Materiel Organisation 2009-10-30 SHELL CO OF AUSTRALIA LTD
234770 SUPPLY OF AVIATION FUELS $22,440.00Defence Materiel Organisation 2009-10-01 SKYFUEL AUSTRALIA PTY LTD
247602 TAP Related Services $22,440.00AusAid 2009-10-12 CARLSON SUSTAINABLE DEVELOPMENTS PTY LTD
258558 Advertising for tender of partner organisations $22,438.18Department of Innovation, Industry, Science and Research 2009-10-01 ADCORP AUSTRALIA LTD
237452 RPDE Participant Mementos $22,391.00Department of Defence 2009-10-12 LASERCRAFT AUSTRALIA LTD
238486 Editing of National Human Rights Consultation Rep $22,385.00Attorney-General's Department 2009-10-06 Chris Pirie
240165 Updating test program sets in HRF CTW Sub-System $22,372.32Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
302185 Capability Analyst/Tech Writer for RPDE $22,366.67Department of Defence 2009-10-14 ELECTRONIC WARFARE ASSOCIATES AUST
239174 Contractor Performance Review of the Electoral Support Program Phase 2, 2008-2009 $22,345.94AusAid 2009-10-26 TANORAMA LIMITED
829791 Consultancy services for customer satisfaction survey $22,339.00Department of Finance and Deregulation 2009-10-22 Orima Research Pty Ltd
241225 Internet Access rent to 22.10.2009 $22,294.72Bureau of Meteorology 2009-10-01 Telstra (ID No. 740)
249071 Advertising for Small Business Support Line $22,286.99Department of Innovation, Industry, Science and Research 2009-10-16 UNIVERSAL MC-CANN
239946 Architectual design and construction of Yuendumu Service Centre, N.T. $22,286.00Centrelink 2009-10-16 James Millar Architects
266433 Provision of Management and Business Professionals and Administrative Services $22,231.00Department of Education, Employment and Workplace Relations 2009-10-07 BRI Ferrier (NSW) Pty Ltd
235602 Training $22,215.60Department of Defence 2009-10-07 SCANDITEL
234639 Sofware Maintenance $22,204.16Family Court of Australia 2009-10-01 Data #3
253985 Telecommunications media services $22,202.44Australian Competition and Consumer Commission 2009-10-01 ACT Teleconferencing Pty Ltd
237445 ID1009E06/2007 $22,193.50Department of Defence 2009-10-08 PHILLIPS FOX SYDNEY
234688 MP5 SPARES $22,191.32Defence Materiel Organisation 2009-10-01 HECKLER & KOCH GMBH
238764 PURCHASE OF PRINTERS $22,176.00Department of Defence 2009-10-20 LEXMARK INTERNATIONAL (AUST) PTY LT
238187-A1 Legal conveyancing services Lady Gowrie Child Care Centre Brisbane QLD $22,115.50Department of Finance 2009-10-29 BLAKE DAWSON WALDRON
235412 Giving and Receiving Feedback Workshops $22,110.00IP Australia 2009-10-13 YELLOW EDGE PTY LTD
236932 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-113-8188 BLADE TAIL ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $22,084.68Defence Materiel Organisation 2009-10-26 SIKORSKY AIRCRAFT AUSTRALIA LTD
236933 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-113-8188 BLADE TAIL ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $22,084.68Defence Materiel Organisation 2009-10-26 SIKORSKY AIRCRAFT AUSTRALIA LTD
240418 SUPPLY OF MARINE DIESEL FUEL $22,080.01Defence Materiel Organisation 2009-10-27 COOKTOWN FISHERMANS WHARF
231540 AIRCRAFT SPARE PARTS NSN:4320-01-320-1904 QTY: 3 $22,025.69Defence Materiel Organisation 2009-10-06 SIKORSKY AIRCRAFT AUSTRALIA LTD
1293031 Indigenous Communications Program Community Liaison Officer $22,000.00Department of Broadband Communications and the Digital Economy 2009-10-10 Ethos Global Foundation Ltd
240786 Specialised Services $22,000.00Department of Defence 2009-10-29 MARTIN BRADY
245433 Legal Services $22,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-28 Australian Government Solicitor
240789 Data preparation & support re Alsoft solutions $22,000.00Department of Defence 2009-10-29 EKPI SOLUTIONS PTY LTD
271640 Scribe services for job interviews $22,000.00Defence Materiel Organisation 2009-10-02 TONVIA PTY LTD
236746 Storage Services $22,000.00Attorney-General's Department 2009-10-14 Recall Information Managment
240784 2008-09 NATIONAL AIRFIELDS PROJECTS - Security Gua TVL Pavement Project $22,000.00Department of Defence 2009-10-29 SERCO SODEXO DEFENCE SERVICES
242385 Provision of Consultancy Services to undertake a Privacy Impact Assessment $22,000.00Crimtrac 2009-10-26 Information Integrity Solutions Pty Ltd
236644 Development of Services Information Management System database for AMDISS Project $22,000.00Bureau of Meteorology 2009-10-07 People Bank
243853 Reimbursement expenses $22,000.00Australian Electoral Commission 2009-10-28 Five D Holdings Pty Ltd (Management Fees)
235619 Manufacture of SSR Rigs $22,000.00Department of Defence 2009-10-09 BOEING DEFENCE AUSTRALIA
238801 Research Agreement with Univ SA $22,000.00Department of Defence 2009-10-23 UNIVERSITY OF SOUTH AUSTRALIA
245434 Arrangement of Meetings $22,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-21 WET TROPICS MANAGEMENT AUTHORITY
276343 Travel for Integrated logistic Analysis Deliverables $22,000.00Defence Materiel Organisation 2009-10-14 ROSS HUMAN DIRECTIONS LIMITED
253993 Telecommunications media services $22,000.00Australian Competition and Consumer Commission 2009-10-14 Department of Finance and Deregulation
235845 2 CMST Training Courses being conducted in Oct 09 $22,000.00Defence Materiel Organisation 2009-10-09 GIGASAT ASIA PACIFIC PTY LTD
239924 Recruitment Services $22,000.00Centrelink 2009-10-13 Randstad Pty Ltd
245507 Provision of Professional Service $22,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-02 Helen Lewis
239170 Exhibition services $22,000.00AusAid 2009-10-01 THE EXHIBITION CENTRE PTY LTD
238856 CONTRACTOR SERVICES $22,000.00Department of Defence 2009-10-27 COMPLEXIA PTY LTD
236064 Stationery and Paper for TAD $22,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
237332 Trial Licence & Support for CA Software Package $22,000.00Department of Defence 2009-10-15 CA (PACIFIC) PTY LTD
300708 ICTSG - ICT Contractor - FINIMU2009-009-ASee Notes $22,000.00Department of Veterans' Affairs 2009-10-01 Synergy Group Australia Ltd
230833 Helath Futures Program $22,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Rathca Pty Ltd T/as Health Futures
242147 2009-2010 ARC Linkage Grant $22,000.00Department of the Treasury 2009-10-26 University of Canberra
255532 RECRUITMENT MANAGEMENT SERVICES $22,000.00AusAid 2009-10-08 Executive Intelligence Group Pty Ltd
237205 leased vehicle for SOCAUST $22,000.00Department of Defence 2009-10-14 LEASEPLAN AUSTRALIA LTD
1486841 Legal Conveyancing Services Cox Peninsula NT $22,000.00Department of Finance and Deregulation 2009-10-29 Ashurst Australia
1228102 Legal Conveyancing Services Cox Peninsula NT $22,000.00Department of Finance and Deregulation 2009-10-29 Ashurst Australia
240008 Health Services $22,000.00Centrelink 2009-10-09 MLCOA
242219 Provision of temporary staff. $22,000.00Department of Agriculture, Fisheries and Forestry 2009-10-13 Careers Unlimited Pty Ltd
239393 Provision of Training Services $22,000.00Australian Federal Police 2009-10-23 Chameleon Associates (Australia)
242218 Charter aircraft to assess Exceptional Circumstances declared Gulf region. $22,000.00Department of Agriculture, Fisheries and Forestry 2009-10-19 Air Charter Co Coordinators
233807 Aircraft Technical Support $22,000.00Department of Defence 2009-10-02 QINETIQ AEROSTRUCTURES PTY LTD
235557 Management Consultancy Services Standing Offer Panel $22,000.00Department of Defence 2009-10-07 DELOITTE TOUCHE TOHMATSU
237253 TRAINING $22,000.00Department of Defence 2009-10-13 AUSTRALIAN COLLEGE OF PROJECT MANAG
242200 Annual maintenance and support - Software. $22,000.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Excelerated Consulting Pty Ltd
241385 Provision of Conference Facilities and Services $22,000.00Department of Foreign Affairs and Trade 2009-10-14 THE UNIVERSITY OF QUEENSLAND
261044 REGISTRY MAIL & FREIGHT $21,990.00Department of Defence 2009-10-06 TOLL PRIORITY
237458 Kobra Compactor C-500 $21,989.00Department of Defence 2009-10-12 KOBRA SHREDDERS AUSTRALIA PTY LTD
243998 Car Hire - October 2009 $21,982.51Office of the Official Secretary to the Governor-General 2009-10-01 COMCAR
238102 Complex Case Support Services $21,982.00Department of Immigration and Citizenship 2009-10-07 Immigrant Women's Domestic Violence Service
241132 Health expenditure $21,956.64Department of Defence 2009-10-21 ST VINCENTS PRV HOSP
237070 SUPPLY OF MARINE DIESEL FUEL $21,950.00Defence Materiel Organisation 2009-10-15 GASENG PETROLEUM PTY LTD
237291 Electronic Key Safes $21,947.88Department of Defence 2009-10-16 CIC SECURE PTY LTD
239398 Provision of Telecommunications Services $21,945.00Australian Federal Police 2009-10-30 Optus Billing Services Pty Limited
274288 ASLAV Parking Lights $21,930.39Defence Materiel Organisation 2009-10-10 RELLI TECHNOLOGY INC.
282231 Refurbishment of Popondetta Memorial $21,900.00Department of Veterans' Affairs 2009-10-20 Simply Blue Collar Pty Ltd
233860 TRAINING $21,879.00Department of Defence 2009-10-01 DLA PHILLIPS FOX
238790 LANGUAGE INSTRUCTION $21,862.50Department of Defence 2009-10-20 HASSAN SAYED
235601 EDUCATION AND TRAINING $21,862.50Department of Defence 2009-10-07 AHMAD SERPAS
242617 Procurement of: SOCKET,SOCKET WRENCH; SOCKET,SOCKET WRENCH; HANDLE,SPANNER WRENCH; SOCKET,SOCKET WRENCH $21,840.00Defence Materiel Organisation 2009-10-14 SNAP ON TOOLS (AUST) Pty Ltd
235828 Procure HMAS Sydney SRA09 TML No 3 Long Lead GFE $21,837.41Defence Materiel Organisation 2009-10-06 BAE SYSTEMS AUSTRALIA DEFENCE PTY
251010 On line Subscription renewal $21,821.11Department of the Treasury 2009-10-05 IBFD Publications BV
234662 Torch Outfit Cutting & Welding $21,780.00Defence Materiel Organisation 2009-10-16 J Blackwood & Son
236996 HMAS SUCCESS HULL SURVEYS $21,780.00Defence Materiel Organisation 2009-10-14 VIKING MARINE SURVEYS PTY LTD
245351 Monthly Switchboard Fees $21,762.86Department of the Environment, Water, Heritage and the Arts 2009-10-08 Sirius Telecommunications Ltd
240457 CYLINDER, COMPRESSED $21,754.82Defence Materiel Organisation 2009-10-29 AVOX SYSTEMS INC.
277065 Nut Hexagon qty 3,000; Cover for electronic equipment qty 40 $21,736.00Defence Materiel Organisation 2009-10-15 Eylex P/L
240314 Rydges Facilities Hire for Commercial Settlement Negotiations $21,733.00Defence Materiel Organisation 2009-10-07 RYDGES CAPITAL HILL CANBERRA
240304 procurement for project SM2 $21,731.30Defence Materiel Organisation 2009-10-01 AAI AEROSONDE PTY LTD
239894 Security cameras and associated equipment $21,721.00Centrelink 2009-10-26 Secom Australia Pty Ltd
248963 Provision of Cisco network switches for the Department $21,720.60Department of Resources, Energy and Tourism 2009-10-15 Network Brokers Pty Ltd
238760 PURCHASE OF PRINTERS $21,683.20Department of Defence 2009-10-20 LEXMARK INTERNATIONAL (AUST) PTY LT
244208 Health expenditure $21,679.65Department of Defence 2009-10-28 ST VINCENTS PRV HOSP
235640 Computer Equipment $21,675.89Department of Defence 2009-10-09 IOCANE PTY LTD
236509 Facilitate Workshop: Qualify Target Markets: Cluster Makeup: ARIC: Melbourne Office $21,670.00Austrade 2009-10-16 GHD Pty Ltd
288434 Pad steering Wheel - parts and components for repairs to fleet vehicles $21,653.35Department of Defence 2009-10-12 Jaguar Land Rover Australia
240300 GST on Invoice 85872 $21,641.19Defence Materiel Organisation 2009-10-14 BAE SYSTEMS AUSTRALIA
242705 Complex case support services $21,625.00Department of Immigration and Citizenship 2009-10-27 Cabramatta Community Centre (Fairfield MRC)
249790 Casey Quad Trac Container Shelving & Modifications $21,615.00Australian Antarctic Division 2009-10-20 Big River Engineering
233877 DL0094/2009 $21,600.00Department of Defence 2009-10-01 PHILLIPS FOX SYDNEY
239422 Recruitment Services 28/6-20/10/2009 $21,593.32Australian Federal Police 2009-10-22 RecruitPlus ACT
249581-A2 Provision of horticultural maintenance services at Cairns War Cemetery, North Queensland. $21,582.00Department of Veterans' Affairs 2009-10-28 Daniel & Andrea Kennedy
272498 GARTNER FOR IT LEADERS ADVISOR $21,560.00Defence Materiel Organisation 2009-10-01 GARTNER GROUP PACIFIC PTY LTD
242721 091257 - Control Room Console $21,560.00Australian Customs and Border Protection Service 2009-10-30 AME System Pty Ltd
238029 Complex Case Support Services $21,526.00Department of Immigration and Citizenship 2009-10-06 Geelong Ethnics Community
234711 DELIVERY OF GROUND FUEL TO RAAF LEARMONTH $21,512.59Defence Materiel Organisation 2009-10-01 CALTEX AUSTRALIA PETROLEUM P / L
238901 Domestic and Overseas postage for AHO $21,500.00Department of Defence 2009-10-29 AUSTRALIA POST
233177 Printing of NAT8075-09.2009 PAYG Withholding for Small Business $21,494.00Australian Taxation Office 2009-10-06 Canprint Communications
240381 Supply of Naval Distillate in Singapore $21,491.43Defence Materiel Organisation 2009-10-27 FINANCIAL MANAGEMENT SHARED SERVICE
239017 Repair and Modifications to DRxII Receivers $21,465.40Department of Defence 2009-10-19 BAE SYSTEMS AUSTRALIA LTD
233846 Professional Services $21,450.00Department of Defence 2009-10-01 IOCANE PTY LTD
236963 VALUATION ADVICE $21,450.00Australian Taxation Office 2009-10-07 UNIVERSITY OF WESTERN AUSTRALIA
223464 Annual Captell Licence Renewal, Automated reporting tool for Computer Performance $21,450.00Department of Immigration and Citizenship 2009-10-18 Captell Developments
240690 Shipping Containers Marrangaroo $21,450.00Department of Defence 2009-10-27 ROYAL WOLF CONTAINER SALES
235783 SURVEY PLANS AND AERIAL PHOTOS-BOUNDARIES $21,450.00Department of Defence 2009-10-13 SINCLAIR KNIGHT MERZ PTY LTD
342396 Provision of cleaning services - Joondalup $21,400.00CRS Australia 2009-10-30 Eco Care Asset Management
240229 Gear Spurs $21,394.67Defence Materiel Organisation 2009-10-22 OTO MELARA SPA
287056 Tie Down Cargo Vehicle - Components for repairs to Trucks undergoing service within green fleet $21,344.84Department of Defence 2009-10-27 Robertsons Lifting and Rigging
236456 Staff removal and relocation services $21,326.54Australian Federal Police 2009-10-20 Wridgways Limited
242542 Gender Equality Training: Honiara $21,309.20AusAid 2009-10-31 FISHER, STEPHEN BRUCE
240308 Headsets and user station for PMV $21,290.50Defence Materiel Organisation 2009-10-19 EYLEX PTY LTD
235040 GLOVES, OLIVE DRAB, WOOL $21,285.00Defence Materiel Organisation 2009-10-14 AUSTICO APPAREL PTY LTD
237969 SUPPLY OF SLEEVE, SHOULDER, OFFICER, SMALL, MEDIUM & LARGE $21,252.00Defence Materiel Organisation 2009-10-30 SOLOMON BROTHERS
237441 Exec workstations $21,245.40Department of Defence 2009-10-12 ZENITH INTERIORS
234420 Parachutes $21,235.50Defence Materiel Organisation 2009-10-15 Parachutes Australia
239633 Supply of MRV Consoles equipment $21,143.15Australian Federal Police 2009-10-15 Absolute Cabling Systems Pty Ltd
233013 To Provide up to 10 days of Facilitation Support Mulungu $21,140.00Department of Health and Ageing 2009-10-02 20/20 Integrated Solutions Pty Ltd
237053 Advanced Air Defence Simulator After hours operation for period 19 Oct 09 - 26 Nov 09 $21,133.20Defence Materiel Organisation 2009-10-16 BAE SYSTEMS PTY LTD
244227 Health expenditure $21,124.00Department of Defence 2009-10-31 Dr Graeme MacDougal
286605 Engagement of Temporary Agency Staff $21,120.00Department of Innovation, Industry, Science and Research 2009-10-28 SOS Recruitment
241154 Centrelink Agent Services - Wee Waa $21,109.35Centrelink 2009-10-19 Narrabri & District Community Aid Service Inc
301815 Google Adwords for Website $21,090.00Australian Organ and Tissue Donation and Transplantation Authority 2009-10-07 RESEO
234807 DISPOSAL OF BATTERIES $21,077.07Defence Materiel Organisation 2009-10-12 THIESS SERVICES
240973 Transcription and recording $21,057.69Family Court of Australia 2009-10-01 Auscript Australasia
338106 Vehicle Lease $21,035.10Department of the Prime Minister and Cabinet 2009-10-12 LeasePlan Australia Limited
240152 PMT FUNCTIONALITY DEVELOPMENT 2009 $21,032.00Defence Materiel Organisation 2009-10-20 EPPS SOFTWARE PTY LTD
241214 ACC 2339890000 VOICE WA, RENT TO 3/11/2009 $21,030.34Bureau of Meteorology 2009-10-11 Telstra (ID No. 740)
240623 Lamps, O-Ring & Windsock $21,023.42Department of Defence 2009-10-28 AIRPORT LIGHTING SPECIALISTS
240695 furniture $21,014.40Department of Defence 2009-10-27 DIRECT ERGONOMICS PTY LTD
240656 Various Waveplates, Harmonic Splitters, Longpass Filter Cut-offs etc $21,010.24Department of Defence 2009-10-29 LASTEK PTY LTD
238954 GI-S Asset 163 External / Internal repairs & paint $21,010.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
278209 12 Cabinets for Aircraft Life Support Equipment (ALSE) section at 1 AVN $21,010.00Defence Materiel Organisation 2009-10-08 P.A. JACKSON CABINETMAKER
240104 Conducting tours for local government to increase awareness, understanding and support for the Living Murray Program $21,010.00Murray-Darling Basin Authority 2009-10-02 Murray Darling Association
238741 SCIENTIST $21,000.38Department of Defence 2009-10-22 CHEMSKILL
235396 Arabic Speaking Liaison Officer $21,000.21Australian Federal Police 2009-10-14 ABOU-HAMDAN Sleiman
266026 ICT Consultancy Services $21,000.00Department of Finance and Deregulation 2009-10-26 Boston Consulting Group Pty Ltd
314940 Residential property lease - Northern Territory $21,000.00Australian Federal Police 2009-10-06 Jim & Dinah Kyd
235824 Manufacture of items listed against drawing number $20,994.62Defence Materiel Organisation 2009-10-06 WESTLINK ENGINEERING
236710 VOLTAGE REGULATOR, 280 AMP NON ALTERNTOR REG - Qty 30. Bushmaster IMV component. Single Line Order. $20,991.96Defence Materiel Organisation 2009-10-22 THALES AUSTRALIA
240563 Marine fuel for Coral Snake $20,958.62Defence Materiel Organisation 2009-10-14 BAILEY'S MARINE FUELS AUSTRALIA
274211 FBCB2 Cables for Bushmaster VIKs - 50 x 170358 Rev; 50 x 170329 Rev C & 100 Earth Straps. $20,955.00Defence Materiel Organisation 2009-10-27 MARKERRY INDUSTRIES PTY LTD
243564 PC9 Aircraft Spares $20,953.27Defence Materiel Organisation 2009-10-15 MARTIN BAKER AIRCRAFT CO LTD
239836 Recruitment Services $20,938.50Centrelink 2009-10-05 DFP Recruitment Services Pty Ltd
236643 Hydrogen Electron Tube (Qty 50) $20,938.50Bureau of Meteorology 2009-10-07 Richardson Electronics Pty Limited
242066 Transcription and Recording $20,918.44Family Court of Australia 2009-10-01 Auscript Australasia
238824 Audit Army Experimental Warfighting Facility Puckapunyal $20,900.00Department of Defence 2009-10-23 IOCANE PTY LTD
237984 091673 - External Training $20,900.00Australian Customs and Border Protection Service 2009-10-01 MacMillan Staff Development Pty Ltd
238181 Contract Preparation for Accounting & Related Professional Services. $20,900.00Department of Finance and Deregulation 2009-10-28 MALLESONS STEPHEN JAQUES
245368 Provision of Services relating to a Compliance Toolkit $20,900.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 KPMG Australia
244074 Provision of complex case support services $20,864.42Department of Immigration and Citizenship 2009-10-28 ASeTTS
240249 PWS Packing Crate $20,822.47Defence Materiel Organisation 2009-10-22 THALES AUSTRALIA
239205 Future Support in Basic Education in the Autonomous Region in Mindanao: A Preparatory Study - Team Member $20,818.22AusAid 2009-10-21 RACHEL S. AQUINO
248037 LEASE OF FORKLIFT OCT 09 - JAN 10 $20,817.52Department of Defence 2009-10-21 SEVEN SEAS SHIPSCHANDLERS LLC
235942 ERWIN DATA MODELER LICENCE MAINTENANCE $20,817.50Defence Materiel Organisation 2009-10-06 CA (PACIFIC) PTY LTD
247200 Repair of Drive Shaft Assembly $20,801.94Defence Materiel Organisation 2009-10-13 COLUMBIA HELICOPTERS INC.
233808 UPDATE AND COMMUNICATION OF THE RAAF AIRCRAFT OPER $20,801.00Department of Defence 2009-10-02 URS AUSTRALIA PTY LTD
238959 MRH90 PROJECT CONTRACTOR CBT/CAI $20,800.00Department of Defence 2009-10-19 DUEXCEL INTERNATIONAL COMMERCE
247414 Business Process Review of Parliamentary Services $20,790.00Department of Broadband, Communications and the Digital Economy 2009-10-20 Grosvenor Management Consulting
242781 Provision of administrative services related to Minimum Dataset (MDS) $20,790.00Department of Veterans' Affairs 2009-10-24 Wizard People Pty Ltd
239942 Office fitout at Kawana Waters, QLD $20,790.00Centrelink 2009-10-19 IA Group Pty Ltd (Interiors Australia)
240997 Transcription and recording $20,779.69Federal Magistrates Court 2009-10-01 Auscript Australasia
238106 Complex Case Support Services $20,757.00Department of Immigration and Citizenship 2009-10-16 Liverpool MRC
245945 Network Monitoring Services - INVOICE NO: CA003700 $20,707.50Australian Securities and Investments Commission 2009-10-01 Netstar
235606 Professional Services $20,680.00Department of Defence 2009-10-07 PREVOHC PTY LTD
241189 8 C3290FS Colour Multi-Function Printers $20,675.62Bureau of Meteorology 2009-10-22 Fuji Xerox Australia P/L
249737 Davis LQ kitchen benches $20,654.70Australian Antarctic Division 2009-10-27 Walter Welding & Sheetmetal
239902 IT cabling $20,625.00Centrelink 2009-10-23 Integrated Cabling Solutions Pty Ltd
233848 AMPS SEA ADMINISTRATOR TRAINING COURSE FOR NAVAL PERSONNEL TO BE HELD NOV 09 IN SYDNEY $20,625.00Department of Defence 2009-10-01 EDEN TECHNOLOGY PTY LTD
238986 REPAIR TO FACADES FOR TRAINING PROGRAMS $20,625.00Department of Defence 2009-10-19 JON CLARK BUILDING
237180 Printing of NAT9600 $20,614.00Australian Taxation Office 2009-10-27 Canprint communications
238475 Installation of softfall material in the Kampong P $20,600.00Attorney-General's Department 2009-10-28 SHIRE OF CHRISTMAS ISLAND
244205 HIRE OF SNIPER TRAINER AS PER QUOTE AND MLVI - ASW $20,592.00Department of Defence 2009-10-27 VIRTUAL INTEGRATED S
240832 GENERAL STORES FOR O/S POST $20,564.98Department of Defence 2009-10-20 SEVEN SEAS SHIPSCHANDLERS LLC
231549 ICTSG - ICT Contractor - DVAIMU2009-068 $20,559.00Department of Veterans' Affairs 2009-10-01 Encore IT Services Pty Ltd
240429 PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9128/2009 $20,558.20Defence Materiel Organisation 2009-10-27 MINTER ELLISON
240178 LSD Induction and Orientation 9-10 Feb 10 $20,557.50Defence Materiel Organisation 2009-10-19 MELBOURNE CONVENTION & EXHIBITION
240416 SUPPLY OF MARINE DIESEL FUEL $20,522.04Defence Materiel Organisation 2009-10-27 SEA SWIFT PTY LTD
235940 Transport and warehousing of demountable accomodat ion module $20,515.00Defence Materiel Organisation 2009-10-06 SYDNEY SIDELOADERS
234347 VARIOUS PHARMACEUTICALS $20,506.44Defence Materiel Organisation 2009-10-02 ANSPEC P/L
255488 Provision of Legal Services $20,500.00Medicare Australia 2009-10-29 Australian Government Solicitor
238185 Dragon Naturally Speaking Maintenance Program $20,470.00Department of Finance and Deregulation 2009-10-29 VOICE PERFECT SYSTEMS
240896 REBUILD PORT ENGINE ON VIPER $20,467.06Department of Defence 2009-10-27 MOBILE MARINE REPAIRS
240951 Purchase notebooks $20,460.00Australian Fisheries Management Authority 2009-10-14 Dell Computers Ltd
235754 DEF 333 - Shoal Bay Receiving Station (SBRS) Facil Probity Services for HC ITR and RFT $20,450.00Department of Defence 2009-10-06 SPARKE HELMORE SOLICITORS
237331-A1 ID1010E01/2009 - Legal Services $20,417.00Department of Defence 2009-10-15 CLAYTON UTZ
242052 CMO011333 - Recruitment Services (2009/009749-04/7) $20,416.00Australian Customs and Border Protection Service 2009-10-01 AusCheck
244213 Health expenditure $20,391.01Department of Defence 2009-10-29 ST VINCENTS MATER
242162 Transport Official Travel $20,363.09Department of the Prime Minister and Cabinet 2009-10-05 Dept of Finance & Deregulation
253677 AVIATION JET FUEL $20,353.42Defence Materiel Organisation 2009-10-28 SHELL CO OF AUSTRALIA LTD
240921 Risk Managed Works $20,350.00Department of Defence 2009-10-26 DEPARTMENT OF FINANCE AND
233134 Computer equipment and accessories $20,341.20Australian Federal Police 2009-10-08 Dell Australia Pty Limited
243211 PSP SERVICES $20,338.38Department of Defence 2009-10-02 REMOTE PTY LTD
244200 Health expenditure $20,331.42Department of Defence 2009-10-26 NORTH SHORE P/H MOBILE
246527 Telecommunications Service to 16.11.2009 $20,326.39Bureau of Meteorology 2009-10-22 Telstra (ID No. 740)
249454 20,000k SERVICE/TECH INSPECTION PMV 203466 W/O 94308 $20,314.70Department of Defence 2009-10-21 THALES AUSTRALIA
244707 Radiation DVA Sept09 $20,284.61Medicare Australia 2009-10-09 RADIATION ONCOLOGY CENTRE
269458 Automotive Transformation Scheme Modulation Model $20,275.20Department of Innovation, Industry, Science and Research 2009-10-30 WALTER and TURNBULL
234652 To provide expert training services for ITIL V3 to support the improvement of FaHCSIA's IT Service Management Programme. $20,273.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-23 Lucid IT Pty Limited
234661 4 Transit 8 Licences. Inv # 20090229 $20,240.00Fair Work Australia 2009-10-12 SYSTEMIK SOLUTIONS
268156 Software Support $20,240.00Insolvency and Trustee Service Australia (ITSA) 2009-10-30 EMC Global Holdings (Aust Branch)Ltd
247820 Workstations for Darwin - Quote QN00646 $20,238.63Australian Securities and Investments Commission 2009-10-01 Zenith Interiors (ACT) Pty Ltd
241011 Contractor - Communications Manager $20,215.53Office of the Fair Work Ombudsman 2009-10-01 Talent2 Pty Ltd
246959 Staff removal and relocation services $20,203.62Australian Federal Police 2009-10-29 Wridgways Limited
240163 HMAS Newcastle IMAV 11- Conduct MK75 76mm mount, Material Condition Review $20,202.63Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
277265 PBSPO Leaseplan Vehicle Lease Ford Focus Hatch Oct 2009-2011 $20,154.64Defence Materiel Organisation 2009-10-05 LEASEPLAN AUSTRALIA LTD
235607 Computer equipment. $20,125.44Department of Defence 2009-10-07 IOCANE PTY LTD
237950 Factiva monthly info fee & works 1/10-31/12/2009 $20,108.52Department of Parliamentary Services 2009-10-01 DOW JONES REUTERS BUSINESS
235718 Employer Support Payment $20,099.52Department of Defence 2009-10-01 AZIZ G MELICK
234575 Flange to Nose 90 Degree Swivel Elbow, Male Tube Half inch, Male Pipe Thread half inch. Qty 35 and Storage Battery Qty 60. Total 2 Lines. Total 95 items. Bushmaster PMV Components. $20,084.85Defence Materiel Organisation 2009-10-16 THALES AUSTRALIA
240775 LABOUR HIRE MARINE SLIPWAY FITTER $20,083.58Department of Defence 2009-10-29 SKILLED ENGINEERING LIMITED
250245 ISP 2159 SIPR REMEDIATION $20,062.77Department of Defence 2009-10-01 KAZ GROUP PTY LTD
277642 Supply of Medical Consumable $20,047.28Defence Materiel Organisation 2009-10-26 JOHNSON & JOHNSON MEDICAL
235798 WATER PURCHASED FOR OP PADANG ASSIST $20,044.80Department of Defence 2009-10-05 COCA-COLA AMATIL
242409 INTERNET ACCESS CHARGES $20,043.65Department of Defence 2009-10-14 SECURENET LTD
247819 Workstations for Darwin - Quote QN006461 $20,042.63Australian Securities and Investments Commission 2009-10-01 Zenith Interiors (ACT) Pty Ltd
245066 WASTE COLLECTION CHARGES SWBTA $20,028.76Department of Defence 2009-10-31 WANLESS ENVIRO SERVICES PTY LTD
278402 Supply of Pharmaceuticals $20,006.25Defence Materiel Organisation 2009-10-13 Anspec Pty Ltd
278640 Actuary Services relating to insurance $20,000.20Defence Materiel Organisation 2009-10-15 AUSTRALIAN GOVERNMENT ACTUARY
258852 Tax Break Campaign - writing, editing and reviewing web content and PM web refresh $20,000.00Australian Taxation Office 2009-10-01 McLeod Marketing & Management Pty Ltd
250885 Technical Consultancy for the Digital Regions Initiative $20,000.00Department of Broadband, Communications and the Digital Economy 2009-10-08 CONSULTEL
243918 Investigation Services $20,000.00IP Australia 2009-10-29 Centre for Public Management P/L
235148 Provision of Injury Prevention services $20,000.00CRS Australia 2009-10-12 Bornali Pty Ltd
237130 DELIVERY OF FUNCTIONAL SCHEDULING SYSTEM $20,000.00Defence Materiel Organisation 2009-10-12 PSARN INTERNATIONAL PTY LTD
285763 Legal Advice relating to National Security Issues $20,000.00Department of the Prime Minister and Cabinet 2009-10-01 AGS
338286 Counsel ISO2009/30465 $20,000.00Australian Securities and Investments Commission 2009-10-29 James Mitchell
237289 Groceries for Robertson Barracks Messes $20,000.00Department of Defence 2009-10-16 ASIAN UNITED FOOD SERVICE
237290 Groceries for Robertson Barracks Messes $20,000.00Department of Defence 2009-10-16 ASIAN UNITED FOOD SERVICE
237429 Groceries for Robertson Barracks Messes $20,000.00Department of Defence 2009-10-12 ASIAN UNITED FOOD SERVICE
247524 Employment Law Advice $20,000.00Department of Finance and Deregulation 2009-10-12 Australian Government Solicitors
237428 Groceries for Robertson Barracks Messes $20,000.00Department of Defence 2009-10-12 ASIAN UNITED FOOD SERVICE
237427 Groceries for Robertson Barracks Messes $20,000.00Department of Defence 2009-10-12 ASIAN UNITED FOOD SERVICE
237733 Developing an audit assurance schedule and process for interstate allocation and entitlement transfers that incorporates transactions and administration processes $20,000.00Murray-Darling Basin Authority 2009-10-27 RSM Bird Cameron
261577 provision for final graphic design preparation $20,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-15 Bohm Pty Ltd T/as 2B Advertising &
255824 FFS 30/06/10 $20,000.00Department of Defence 2009-10-16 LINDA S WEBER
243932 Legal Services - Opposition Hearings $20,000.00IP Australia 2009-10-22 Australian Government Solicitor
258453 The provision of program and policy services $20,000.00Department of Education, Employment and Workplace Relations 2009-10-08 Ashby Pastoral
236065 Stationery and Paper for PRID to 2011-12 $20,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
233912 Supply of Grocery Goods RAAF Base Tindal $20,000.00Department of Defence 2009-10-07 ASIAN-UNITED FOOD SERVICE
237751 Counsel-ISP 2009 168609(2) $20,000.00Australian Securities and Investments Commission 2009-10-28 Stern Kristina
242282 Employment of Temp Staff $20,000.00National Archives of Australia 2009-10-19 HAYS PERSONNEL SERVICES (AUSTRALIA) PTY
240030 Ergonomic furniture and equipment $20,000.00Centrelink 2009-10-13 Sit Back and Relax Store
236703 Professional Recuritment Service Fee $20,000.00Department of Health and Ageing 2009-10-07 PCA People Pty Ltd
218620 Temporary Contractor $20,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-17 Hays Specialist Recruitment (AUST)
237199 Minor Repairs and Maintenance to Island Facilities $20,000.00Department of Defence 2009-10-14 COCOS MANPOWER
274814 Legal Advice for Papua New Guinea Legislation $20,000.00Australian Transport Safety Bureau 2009-10-19 Australian Government Solicitor Barton Office
238205 Legal advice for employment matter $20,000.00Department of Finance and Deregulation 2009-10-27 MINTER ELLISON LAWYERS
242996 Provision of Conference Hosting and related services $20,000.00Department of Education, Employment and Workplace Relations 2009-10-12 INTERCONTINENTAL HOTELS GROUP (AUSTRALIA) PTY LIMITED
235666 Fresh Rations - Meat products - Robertson Bks $20,000.00Department of Defence 2009-10-08 QUALITY MEATS PTY LTD
236637 Assistance to New Zealand Meteorological Service $20,000.00Bureau of Meteorology 2009-10-09 Meteorological Service of NZ
238780 FRUIT & VEGETABLES $20,000.00Department of Defence 2009-10-21 TOWNSVILLE WHOLESALE FRUIT &
238782 MEAT $20,000.00Department of Defence 2009-10-21 WULGURU MEAT MARKET PTY LTD
239938 EFTPOS Facilities $20,000.00Centrelink 2009-10-21 Direct Payment Solutions Australia
261072 Management advisory services $19,995.00Australian Competition and Consumer Commission 2009-10-02 Motorbis Pty Ltd
233840 PURCHASE OF SCANNERS $19,994.73Department of Defence 2009-10-02 DATACOM SYSTEMS (ACT) PTY LTD
261366 Provision of complex case support services $19,980.00Department of Immigration and Citizenship 2009-10-12 Multicultural Development Association
245429 Provision of Probity Auditor Services $19,965.00Department of the Environment, Water, Heritage and the Arts 2009-10-26 PSI Asia Pacific Pty Ltd
240039 Audit and Evaluation Services $19,950.00Centrelink 2009-10-22 Deloite Touche Tohmatsu
238099 Complex Case Support Services $19,950.00Department of Immigration and Citizenship 2009-10-02 ACCES Services
235819 SUPPLY OF MARINE DIESEL FUEL $19,938.60Defence Materiel Organisation 2009-10-08 LOGICOIL PTY LTD
240470 Tripods and Cases $19,906.70Defence Materiel Organisation 2009-10-30 AV CENTRAL
243813 Procurement of: HOSE,NONMETALLIC $19,900.00Defence Materiel Organisation 2009-10-22 STAUFF CORPORATION Pty Ltd
235645 Sn02959 - Water audit & Water conservation at MTA $19,896.80Department of Defence 2009-10-08 SPOTLESS P & F PTY LTD
258368 Provision of Insolvency Practitioner Services $19,866.00Department of Education, Employment and Workplace Relations 2009-10-23 Korda Mentha (WA)
258384 Provision of Insolvency Practitioner Services $19,866.00Department of Education, Employment and Workplace Relations 2009-10-06 Rodgers Reidy (VIC) Pty Ltd
239392 Vehicle Towing Services $19,856.46Australian Federal Police 2009-10-23 Everlast Automotive Service Pty Ltd
235580 AUDIO EQUIPMENT $19,855.00Department of Defence 2009-10-08 DIGITAL INFINITY
244196 Health expenditure $19,851.84Department of Defence 2009-10-23 NORTH SHORE P/H MOBILE
235549 FLOOR KIT $19,851.77Department of Defence 2009-10-08 LAND ROVER AUSTRALIA PTY LTD
237221 Fire Safety Surveys to various LIA facilities at Singleton Military Area - FY09/10 $19,834.58Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
240045 Alterations to workstations at Currie Street, Adelaide, S.A. $19,821.32Centrelink 2009-10-21 Schiavello (Vic) Pty Ltd
236757 lifecycle audit $19,800.00Attorney-General's Department 2009-10-07 Property Advisory Australia Pty Ltd
235505 Supply of plastic mouldings $19,800.00Department of Parliamentary Services 2009-10-09 Plastic Creations
237286 Desktop Support for SCIS DSTO $19,800.00Department of Defence 2009-10-16 LOGITECH PTY LTD
237942 Provision of security training services $19,800.00Department of Parliamentary Services 2009-10-20 Ulong Pty Ltd
420470 Recruitment Services $19,800.00Attorney-General's Department 2009-10-27 Hansen & Searson
230218 Annual maintenance and support - Server and software. $19,782.40Department of Agriculture, Fisheries and Forestry 2009-10-01 Indigo Pacific Pty Ltd
234594 Oversight of del./construction unmotorised barge $19,772.50Attorney-General's Department 2009-10-02 The Trustee for Argonautica Trust
244214 Health expenditure $19,772.00Department of Defence 2009-10-29 MATER HOSPITAL
235361 NSW Higher Education Application Fees $19,760.00Australian Federal Police 2009-10-02 Dept of Education C/- AIPM
240920 ID1060/2009 $19,739.60Department of Defence 2009-10-26 ALLENS ARTHUR ROBINSON
239018 Risk Managed works $19,733.91Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
235939 third party certification renewal services $19,710.02Defence Materiel Organisation 2009-10-06 LLOYDS REGISTER QUALITY
240788 Bisalloy steel plates $19,690.00Department of Defence 2009-10-29 WODONGA ENGINEERING CENTRE
237941 Provision of furniture conservation services $19,624.00Department of Parliamentary Services 2009-10-16 South East Conservation
235510 Provision of furniture conservation services $19,624.00Department of Parliamentary Services 2009-10-13 South East Conservation
234831 LUBRICANTS FOR HMAS SUCCESS IN SINGAPORE MAY 2009 $19,608.24Defence Materiel Organisation 2009-10-02 CASTROL AUSTRALIA PTY LTD
235451 Prepare and present 3 Advertising Semina $19,580.00Australian National Audit Office (ANAO) 2009-10-01 Martin Salkild
238799 LOTUS TRAINING $19,580.00Department of Defence 2009-10-23 DIMENSION DATA LEARNING SOLUTIONS
249594 RECRUITMENT SERVICES - OCT09 $19,578.22Australian Taxation Office 2009-10-21 Hudson Global Resources (Aust) P/L
254282 BERSON/GERALD VERNON TKT : 0 R/N : NOT SUPPLI AA :A /TPA/DFW - AA :A /DFW/LAX DATE TRAVEL : 31/10/09 REF: $19,570.80Department of Defence 2009-10-20 QANTAS AIRWAYS LIMIT
238186-A1 Legal conveyancing services Cox Peninsula NT $19,569.00Department of Finance and Deregulation 2009-10-29 BLAKE DAWSON WALDRON
237719 Computer services $19,525.00Australian Competition and Consumer Commission 2009-10-26 Corporate Integrators Pty Ltd
240792 LABOUR HIRE MARINE SLIPWAY FITTER $19,513.43Department of Defence 2009-10-29 SKILLED ENGINEERING LIMITED
240318 SUPPLY OF MARINE DIESEL FUEL $19,509.70Defence Materiel Organisation 2009-10-23 SEA SWIFT PTY LTD
240160 PP-F302 Obselence Work Package $19,505.97Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
273542 Development of ACCRA Internal Budget Model $19,505.75Department of Climate Change 2009-10-26 Excelerated Consulting Pty Ltd
233533 Audit of Effective Development Group (EDG) $19,504.32AusAid 2009-10-13 STIRLING INTERNATIONAL
242048 Catch on board fishing vessel $19,502.52Australian Fisheries Management Authority 2009-10-06 Australian Government Solicitor (WA)
248637 Procurement of: DIAPHRAGM,PUMP,SPECIAL SHAPED; EJECTOR,JET $19,486.00Defence Materiel Organisation 2009-10-27 AEROSPACE COMPOSITES Pty Ltd
241230 Supply of handsets $19,475.28Australian Federal Police 2009-10-27 Avaya Australia Pty Ltd
239197 Theory of Change Operational Note and Outreach $19,470.00AusAid 2009-10-21 CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON
233469 Facilitate focus group discussions $19,470.00Department of Immigration and Citizenship 2009-10-09 Roy Morgan Research
246052 Copmuter Services for Month of October 2009 $19,461.48Administrative Appeals Tribunal 2009-10-01 Strategic Business Consulting
237776-A2 IT products for Desktops $19,451.44Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-28 Red Hat Asia Pty Ltd
235628 Repair of Pressure Sensitive Press $19,429.50Department of Defence 2009-10-09 IDM INSTRUMENTS PTY LTD
238078 Complex Case Support Services $19,425.00Department of Immigration and Citizenship 2009-10-07 Spectrum Migrant Resource Centre
235759 Non-Stirred Pressure Vessel (Model 4662(Q)) $19,409.50Department of Defence 2009-10-06 JOHN MORRIS SCIENTIFIC PTY LTD
240458 Cable Cutters $19,406.79Defence Materiel Organisation 2009-10-29 SECAMIC
240402 Update Drawings for Installation of Ballistic Pan- els onboard HMAS Sydney $19,380.90Defence Materiel Organisation 2009-10-28 THALES AUSTRALIA
237871 0910-005 Owlnet beta site $19,379.80Department of Broadband, Communications and the Digital Economy 2009-10-20 Squiz Australia Pty Ltd
231433 Section 453-1 examination $19,368.76Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-19 Australian Indigenous Business Services Pty Ltd
241117 Health expenditure $19,366.75Department of Defence 2009-10-14 DELMAR PRV HOSPITAL
237251 COMPUTER EQUIPMENT $19,362.75Department of Defence 2009-10-13 ECOLOGIC UK LTD
237041 PROFESSIONAL LEGAL SERVICES DMO9133/2009 $19,350.00Defence Materiel Organisation 2009-10-16 DEACONS
387064 Radio communications site $19,350.00Australian Federal Police 2009-10-01 Central Communications (Alice Springs) Pty Ltd
240483-A1 HMAS Toowoomba special operations URDEF requirement $19,345.19Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA
234699 DELIVERY OF GROUND FUEL TO RAAF SCHERGER $19,330.50Defence Materiel Organisation 2009-10-01 RELIANCE PETROLEUM
239207 MRTF Support TTS01-2009 $19,322.21AusAid 2009-10-16 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
248068 MRTF & SOTG FUEL FOR OVERSEAS POST $19,318.65Department of Defence 2009-10-31 NORDIC CAMP SUPPLY
233566 WO 44954 PDTF 203357 $19,317.01Department of Defence 2009-10-12 THALES
233541 Auditing of AusAID Management of Information and Communications Technology Procurement and Contracting $19,314.90AusAid 2009-10-12 STIRLING INTERNATIONAL
236685 Advertising for the Engagement of a Consultant to Monitor up to 32 Sentinel Sites $19,277.55Department of Health and Ageing 2009-10-14 Adcorp Australia Ltd
235860 Lighting Fixture $19,277.08Defence Materiel Organisation 2009-10-09 SIGMA
245762 temporary staffing $19,268.04Australian Electoral Commission 2009-10-26 Hays Personnel Services
286380 Health check of Symantec End Point $19,259.00Department of Innovation, Industry, Science and Research 2009-10-21 ZALLCOM PTY LTD
288445 Propeller shaft with Universal joint - Parts and components for repairs to fleet vehicles $19,255.90Department of Defence 2009-10-29 Jaguar Land Rover Australia
249699 Executive Recruitment Services for Dep Sec P&C pos $19,250.00Department of Human Services 2009-10-01 Executive Intelligence Group
247667 Competency Analysis $19,250.00Australian Securities and Investments Commission 2009-10-01 Skillsscorecard Pty Ltd
258652 Advertising Expression of Interest for Ministerial appointment $19,231.85Department of Innovation, Industry, Science and Research 2009-10-19 ADCORP AUSTRALIA LTD
247783 AVIATION JET FUEL $19,218.36Defence Materiel Organisation 2009-10-26 EXECUTIVE AIRLINES PTY LTD
248645 Procurement of: PUMP,HYDRAULIC RAM,HAND DRIVEN $19,204.50Defence Materiel Organisation 2009-10-29 DRIVETRAIN POWER AND PROPULSION
235938 IM Desk Officer $19,201.00Defence Materiel Organisation 2009-10-06 NOVA AEROSPACE
242794 Contractors -Evaluation RFT. 01/09 - 10/10/09 Proj # LC236 $19,188.75Fair Work Australia 2009-10-13 LANDELL CONSULTING
243619 Engineering Support Services for MRHPO $19,150.01Defence Materiel Organisation 2009-10-29 NOVA AEROSPACE
240924 DESKS $19,136.70Department of Defence 2009-10-26 CITE OFFICE DESIGN
234306 DENTAL CONSUMABLE $19,096.00Defence Materiel Organisation 2009-10-02 ARGIBOND P/L
241272 Procurement of Graphic Design $19,035.50National Blood Authority 2009-10-27 Swell Design Group
235786 PURCHASE OF PRINTERS $19,030.00Department of Defence 2009-10-06 LEXMARK INTERNATIONAL (AUST) PTY LT
239840 Venue Hire and Catering $19,020.00Centrelink 2009-10-02 Ginger Catering
237470 Project & Engineering Support to Defence $19,008.00Department of Defence 2009-10-22 PRON SOFTWARE PTY LTD
241200 One Emergency Stop Control Box $19,004.57Bureau of Meteorology 2009-10-28 Trade Management Pty Ltd
234392 Printing of NAT0995-10.2009 Annual Report 2008-09 $19,003.60Australian Taxation Office 2009-10-09 Paragon Printers
259518 GovDex Support & Development $19,000.00Department of Finance and Deregulation 2009-10-27 Three Steps Pty Ltd
242985 Provision of IT Hardware, equipment, accessories and maintenance Services $19,000.00Department of Education, Employment and Workplace Relations 2009-10-02 AFC Group Pty Ltd
252654 EA for AS Multicultural Affairs $19,000.00Department of Immigration and Citizenship 2009-10-23 Wizard People
231116 Advertising in various newspapers relating to RFT - Training Panel $19,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Adcorp
263035 Growth Comparisoin of Avian Influenza Viruses following immediate and delayed culture inoculation. $18,997.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Department of Primary Industries
274816 Legal Representation Coronial Inquest $18,987.00Australian Transport Safety Bureau 2009-10-01 Australian Government Solicitor Barton Office
249435 ABS agreed contribution to ARC Linkages study for Year 3 $18,975.00Australian Bureau of Statistics 2009-10-14 University Of Tasmania
238064 ICT Contractor Services $18,975.00Department of Foreign Affairs and Trade 2009-10-12 CONNEXXION PTY LIMITED
241288 Venue Hire $18,972.80Australian Public Service Commission 2009-10-19 Pavillion on Northbourne
300821 Counsel - variation $18,963.00Australian Securities and Investments Commission 2009-10-23 Maud, Zoe
240208 SUPPLY OF MARINE DIESEL FUEL $18,945.59Defence Materiel Organisation 2009-10-22 BP AUSTRALIA LTD (FUEL)
240580 Replacement of hydrophone and cowling $18,917.77Defence Materiel Organisation 2009-10-26 THALES UNDERWATER SYSTEMS P/L
237212 PURCHASE OF COMMS EQUIPMENT $18,916.97Department of Defence 2009-10-14 FUJITSU AUSTRALIA LTD
237015 DELIVERY OF GROUND FUEL TO DEFENCE ESTABLISHMENT ORCHARD HILLS $18,913.17Defence Materiel Organisation 2009-10-13 FLEXITANKER
246523 Telecommunications Services $18,906.87Bureau of Meteorology 2009-10-30 Telstra (ID No. 740)
252525 PROVISION ADVERTISING $18,866.93Attorney-General's Department 2009-10-31 Adcorp Australia Limited
242415 Personnel for Slipstream $18,865.00Department of Innovation, Industry, Science and Research 2009-10-06 DIALOG INFORMATION TECHNOLOGY
237972 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1650-01-305-6954 servocy. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $18,837.35Defence Materiel Organisation 2009-10-29 SIKORSKY AIRCRAFT AUSTRALIA LTD
240159 HMAS Newcastle IMAV 11- Conduct Pre-SRA Inspection & Test of Stabilized Glide Slope Indicator Sy $18,828.95Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
266019 Engagement of agency for Executive search for SES $18,828.79Department of Broadband, Communications and the Digital Economy 2009-10-26 EWKi Pty Ltd
235812 DISPOSAL OF BATTERIES $18,825.26Defence Materiel Organisation 2009-10-08 THIESS SERVICES
237206 SN03494 270222769 Reconfig office space R1-2-A010 $18,811.10Department of Defence 2009-10-14 SPOTLESS P & F PTY LTD
240763 LABOUR HIRE MARINE SLIPWAY SUPERVISOR $18,810.00Department of Defence 2009-10-29 TROPICAL CONTACT SERVICES
236498 Provision of Accounting and Administrative Services $18,810.00Department of Foreign Affairs and Trade 2009-10-26 GMT CANBERRA PTY LTD
347110 Provision of Relaxation instruction services - Barwon South west $18,808.00CRS Australia 2009-10-09 June Sherry T/a Colac School of Health
239425 2209-22/10/2009 Telecommunication Services $18,805.33Australian Federal Police 2009-10-21 Telstra Corporation Limited
259340 NHMRC Administrative Institutional Compliance $18,801.89National Health and Medical Research Council 2009-10-23 StanCert Pty Ltd
249734 Plumbing Consumables $18,761.96Australian Antarctic Division 2009-10-28 J Blackwood & Son Ltd
233493 Sling Small Arms Sub Assembly. $18,755.00Defence Materiel Organisation 2009-10-12 Canvas Contracting
242674 Complex case support services $18,724.00Department of Immigration and Citizenship 2009-10-22 Cabramatta Community Centre (Fairfield MRC)
237539 Accommodation & Catering 2-5 November 2009 $18,720.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-27 Mecure Inn Continental Broome
241192 Provision of Contract Labour for A/DDS-EA $18,711.00Bureau of Meteorology 2009-10-21 McArthur Management Services (Vic)P
241128 MEDICAL EXPENCES INCURRED $18,701.00Department of Defence 2009-10-16 ST JOHN OF GOD DSU3
236773 Minor Works $18,700.00Attorney-General's Department 2009-10-07 Schneider Electric Buildings Austra
243561 Travel for KAZ group $18,700.00Defence Materiel Organisation 2009-10-26 KAZ GROUP PTY LTD
235808 CONTRACTOR SERVICES $18,700.00Defence Materiel Organisation 2009-10-07 CALUMO AUSTRALIA PTY LTD
267528 Print of the Action Research Kit complete in hard back folder accompanied by set of Action Research cards. $18,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-29 New Millenium
267435 Provision of Management and Business Professionals and Administrative Services $18,700.00Department of Education, Employment and Workplace Relations 2009-10-16 Robyn Penman
233613 ENVELOPE, TRANSPARENT MAP PROTECTION $18,700.00Defence Materiel Organisation 2009-10-09 CLAYTONS AUSTRALIA P/L
339543 091675 - Construction Services $18,694.01Australian Customs and Border Protection Service 2009-10-01 Schiavello (Vic) Pty Ltd
241224 main phone bill $18,684.14Bureau of Meteorology 2009-10-10 Telstra (ID No. 740)
237198 GE MEMORY CARDS $18,678.00Department of Defence 2009-10-14 METROMATICS PTY LTD
235568 Course $18,650.00Department of Defence 2009-10-08 DIMENSION DATA LEARNING SOLUTIONS
265201 Ringtail Migration & Capacity Report $18,645.00Australian Securities and Investments Commission 2009-10-16 FTI TECHNOLOGY
247523 Legal Advice Given for Electoral Act $18,636.20Department of Finance and Deregulation 2009-10-26 Australian Government Solicitors
256402 Advertising Senior Executive Service Band 2 $18,620.42Department of Climate Change 2009-10-02 Adcorp Australia Limited
236679 Upgrade Enterprise Guide Citrix Package $18,617.72Department of Health and Ageing 2009-10-01 IBM Australia Ltd
233865 Shipping containers $18,606.50Department of Defence 2009-10-01 ACR AUSTRALIA
233916 CONSULTANCY SERVICES $18,600.00Department of Defence 2009-10-01 CHANGEDRIVERS PTY LTD
247351 Telecommunications media services $18,585.70Australian Competition and Consumer Commission 2009-10-01 Telstra
244197 Accom Singapore OST 09 $18,547.53Department of Defence 2009-10-22 CONCORDE HOTEL SINGAPORE
244201 Health expenditure $18,537.53Department of Defence 2009-10-26 MARK LONG
241208 2 Power Sensors and 1 Power Meter $18,524.00Bureau of Meteorology 2009-10-22 TRIO Smartcal Pty Ltd
235596 Rack-mounted Computers & Avocent User Station $18,513.00Department of Defence 2009-10-06 ICP GLOBAL PTY LTD
220884 DEVELOPMENT OF AUSTRALIAN FAUNAL DIRECTORY CHECKLIST $18,500.00Department of the Environment, Water, Heritage and the Arts 2009-10-22 Museum Victoria
245549 Fitout Supply and Installation Services $18,500.00Department of the Environment, Water, Heritage and the Arts 2009-10-27 Design Direction
239409 Provision of Advertising Services $18,500.00Australian Federal Police 2009-10-19 Adcorp Australia Limited
240780 VEHICLE LEASE $18,493.50Department of Defence 2009-10-29 LEASEPLAN AUSTRALIA LTD
237100 HMAS DIAMANTINA FUNDED ASSISTED MAINTENANCE PERIOD $18,482.74Defence Materiel Organisation 2009-10-14 THALES AUSTRALIA
236765 PROVISION OF FUEL SUPPLY TO PWR STN C.I $18,478.52Attorney-General's Department 2009-10-04 Gaseng Petroleum (Christmas Island)
237371 Medical/Dental Services $18,477.90Department of Defence 2009-10-21 DR TIM BROWNRIDGE
237220 Prepare DWG's to comply with Defence SDMP specs R5 & R6 + associated costs $18,474.50Department of Defence 2009-10-13 SPOTLESS P & F PTY LTD
242099 Engagement of Administrative Officer $18,453.60Department of Finance and Deregulation 2009-10-30 HAYS PERSONNEL SERVICES
358743 Communication services - Publication production of documents which includes editing, design and layout services. $18,415.48Department of Agriculture Fisheries and Forestry 2009-10-11 Professional Public Relations Pty Ltd
242440 Design & facilitation of focus group for the National Indigenous Representative body $18,414.00Australian Human Rights Commission 2009-10-27 THE NOUS GROUP PTY LTD
242678 Complex case support services $18,400.00Department of Immigration and Citizenship 2009-10-28 Metropolitan Migrant Resource Centre
233869 FIBRE INSTALLATION AND CONNECTORS TO CABINETS $18,385.40Department of Defence 2009-10-01 STOWE AUSTRALIA PTY LTD
242289 Software Licences - Comvault Virtual Server Agent $18,381.70National Archives of Australia 2009-10-26 DELL COMPUTERS PTY LTD
242399 NSEDPP PILOT COURSE - Honiara flights $18,376.28Department of Defence 2009-10-25 QANTAS AIRWAYS LIMIT
236439 SHEET, METAL $18,374.40Defence Materiel Organisation 2009-10-21 AIRPORT METALS (AUSTRALIA)
240456 Testing of Engines $18,368.25Defence Materiel Organisation 2009-10-29 LUFTFORSVARETS HOVEDVERKSTED KJELLE
240455 Testing of Engines $18,368.25Defence Materiel Organisation 2009-10-29 LUFTFORSVARETS HOVEDVERKSTED KJELLE
235847 DIMENSIONS SOFTWARE LICENCE AND SUPPORT $18,344.48Defence Materiel Organisation 2009-10-09 SERENA SOFTWARE PTY LTD
251903 Provision of complex case support services $18,340.00Department of Immigration and Citizenship 2009-10-20 South Eastern Region MRC
238931 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. $18,337.74Department of Defence 2009-10-29 THINC PROJECTS PTY LTD
219578 360 degree feedback & Intergrated Leadership System introduction training $18,315.00AusAid 2009-10-20 CENTRE FOR PUBLIC MANAGEMENT
249249 Office equipment $18,312.03Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-30 Corporate Culture Australia Pty Ltd
348162 To Provide Legal Services $18,300.00Department of Health and Ageing 2009-10-26 Mallesons Stephen Jaques
237146 Survey & Test of P/N 110700-02D6 $18,282.08Defence Materiel Organisation 2009-10-13 GOODRICH CORPORATION DBA GOODRICH P
315430 Labour and parts for repair 4PMV R/AXLE SN 23347 WO 61177 QUOTE 61177/08/1109 $18,277.71Department of Defence 2009-10-28 Thales Australia Limited
315428 Labour and parts for repairs 4PMV F/AXLE SN 45550 WO 60988 QUOTE 60988/08/1101 $18,277.71Department of Defence 2009-10-28 Thales Australia Limited
240833 SIGNS FOR O/S POST $18,277.42Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
232365 Engagement of Non-ongoing Employee - APS4 $18,275.20Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-08 Hays Specialist Recruitment
234385 IT Hardware & Software Licences - REPLACES ALREADY REPORTED CN202375 $18,270.30Future Fund Management Agency 2009-10-08 ASG Group Limited
240303 procurement for project SM2 $18,266.42Defence Materiel Organisation 2009-10-08 LOCKHEED MARTIN AUSTRALIA P / L
240301 procurement for project SM2 $18,266.42Defence Materiel Organisation 2009-10-01 LOCKHEED MARTIN AUSTRALIA P / L
235321 WO 46534 MACK -205253 $18,260.80Department of Defence 2009-10-20 MACK AUSTRALIA
242316 Procurement of: VALVE,GATE $18,260.00Defence Materiel Organisation 2009-10-08 PROMET VALVES AUSTRALIA PTY LTD
239430 Hire of Generator Plant and Equipment $18,260.00Australian Federal Police 2009-10-20 DOGGETT Richard Charles
235929 Computer Equipment $18,247.08Defence Materiel Organisation 2009-10-06 FRONTLINE SYSTEMS AUSTRALIA
348250 To Conduct Developmental Research for National Action to Reduce Indigenous Smoking Rates Campaign $18,208.60Department of Health and Ageing 2009-10-29 Ipsos Public Affairs Pty Ltd
348247 To Conduct Developmental Research for Local Indigenous Community Campaigns to Promote Better Health $18,208.60Department of Health and Ageing 2009-10-29 Ipsos Public Affairs Pty Ltd
348248 To Conduct Developmental Research for Australian Better Health Iniative Tomorrow People Social Marketing Campaign $18,208.60Department of Health and Ageing 2009-10-29 Ipsos Public Affairs Pty Ltd
235576 Catalyst switches and connectors $18,187.44Department of Defence 2009-10-08 ALPHAWEST SERVICES PTY LTD
237642 Aircraft Spares $18,185.00Defence Materiel Organisation 2009-10-12 MILSPEC services
238836 Annual Sun Microsystems Maintenance Subscription $18,179.23Department of Defence 2009-10-22 SUN MICROSYSTEMS AUST PTY LTD
267284 MAINT TO ELECTRONIC SECURITY SECTION $18,177.49Defence Materiel Organisation 2009-10-19 CHUBB SECURITY AUST PTY LTD
233211 ITIL Training $18,150.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-09 AAPT Limited
242276 Additional works to shelving project $18,150.00National Archives of Australia 2009-10-01 BROWNBUILT PTY LTD
235986 consultancy review $18,150.00Department of the Environment, Water, Heritage and the Arts 2009-10-15 Grainsmith Pty Ltd
246231 Maritime Security Audit Course $18,150.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 ASIA PACIFIC MARITIME INSTITUTE PTY
240175 PANEL $18,147.23Defence Materiel Organisation 2009-10-19 AGUSTAWESTLAND LTD
236819 FH01 Index Officer Previous Submissions $18,111.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-19 Hays Specialist Recruitment (AUST)
275368 Repairs to simulator items NSN: 66-142-3546 Display Unit. Qty: 1 $18,105.68Defence Materiel Organisation 2009-10-01 THOMAS ELECTRONICS OF AUST P/L
234763 Spare Parts $18,098.85Defence Materiel Organisation 2009-10-01 SASGAR PTY LTD
278967 Quote To Prepare Statement of Work for Oracle Database Server Consolidation $18,096.10Department of Health and Ageing 2009-10-27 IBM Australia Ltd
231408 Woodworker Universal 6 function monoblock combination machine circular saw surfacing unit $18,095.00Defence Materiel Organisation 2009-10-01 Gabbett Machinery Pty Ltd
249736 INSULATED PANEL DOORS $18,085.22Australian Antarctic Division 2009-10-27 Doortec Aust
256067 Provision of check testing of air conditioners to ensure compliance with minimum energy performance standards $18,085.00Department of Resources, Energy and Tourism 2009-10-26 Unsw Global Pty Ltd
247483 CMO010573 - Data Cartridges (2009/009749-04/59) $18,081.59Australian Customs and Border Protection Service 2009-10-08 Dimension Data Australia Pty Ltd
240762 LABOUR HIRE MARINE INDUSTRIAL PAINTER $18,069.48Department of Defence 2009-10-29 SKILLED ENGINEERING LIMITED
240761 LABOUR HIRE MARINE INDUSTRIAL PAINTER $18,069.48Department of Defence 2009-10-29 SKILLED ENGINEERING LIMITED
256004 Provision of International Engineering Assistance for MRHPO RPT -F $18,069.20Defence Materiel Organisation 2009-10-22 INTERNATIONAL ENGINEERING
240302 procurement for project SM2 $18,032.41Defence Materiel Organisation 2009-10-01 LOCKHEED MARTIN AUSTRALIA P / L
236779 Prepare and manage a request for expression of $18,000.00Attorney-General's Department 2009-10-01 Erwood Accelerated Purchasing
236046 Review and advice on the substance of the draft report by the AFF prior to publication $18,000.00Department of the Treasury 2009-10-16 University of Melbourne
236047 Consultancy for the Comparison of Competion Across International Banking Markets $18,000.00Department of the Treasury 2009-10-13 University of Melbourne
260330 Probity for National womens alliances selection process $18,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-21 Blake Dawson
237826 Legal services order 2009/94 $18,000.00Australian Securities and Investments Commission 2009-10-23 Minter Ellison
234365 Provision of venue hire, catering and audio visual hire for a conference at the Hotel Windsor Melbourne 13-15 October 2009 for the International Electricity Infrastructure Forum (IEAIF) $18,000.00Department of Resources, Energy and Tourism 2009-10-13 OBEROI HOTELS (AUSTRALIA) PTY LTD
273604 Administration services. $18,000.00Department of Agriculture, Fisheries and Forestry 2009-10-13 GE Field and JJ Field
248839 Provision of Stategic Procurement Training Services $18,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-16 CIT SOLUTIONS
244225 AHS NT/K MEDICAL ACCOUNTS $18,000.00Department of Defence 2009-10-30 JANAK A. MEHTA
236812 Scientific Editing of Technical Report $18,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-16 BIOTEXT PTY LTD
242701 Complex case support services $18,000.00Department of Immigration and Citizenship 2009-10-29 ACL Pty Ltd
236025 Stationery for Assistant Treasurer $18,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
237417 Employer Support Payment $18,000.00Department of Defence 2009-10-13 ROSEMARY J VANDENBERG
249577 RAD Studio- renewal of support and maintenance on 15 licences $17,997.00Department of Veterans' Affairs 2009-10-01 SoftGen Australia Pty Ltd
237861 Supply and Installation of Electronic Security $17,996.00Department of Broadband, Communications and the Digital Economy 2009-10-19 Secom Technical Services
237860 Purchase of 2 Multi Function Systems $17,982.80Department of Broadband, Communications and the Digital Economy 2009-10-19 Sharp Direct
238819 REPLACE SMOKE ALARMS IN P AREA LIA PRECINCT $17,979.50Department of Defence 2009-10-23 SPOTLESS SVCS AUST SQLD TRUST
266459 Provision of Management and Business Professionals and Administrative Services $17,974.00Department of Education, Employment and Workplace Relations 2009-10-26 Pitcher Partners
238977 White Goods - Refrigerators, Microwaves, Washing Machines, and Electrical DVD/VCR Combos. $17,942.14Department of Defence 2009-10-20 HARVEY NORMAN ELECTRICAL OXLEY
241871 DIESEL AND UNLEADED FUEL $17,941.98Defence Materiel Organisation 2009-10-06 FED RESERVE BANK OF NEW YORK ITS
239959 Furniture for the new office at Goondiwindi, QLD $17,938.80Centrelink 2009-10-08 Emtek Furniture
238963 Office Cabin $17,917.90Department of Defence 2009-10-19 ROYAL WOLF TRADING AUST PTY LTD
250871 Emergency Evacuation Procedures & Training. $17,900.30Department of Broadband, Communications and the Digital Economy 2009-10-01 Capital Response Management P/L
231449 Examination of Dharah Gibinj Aboriginal Medical Service Aboriginal Corporation and Kamilaroi Aboriginal Housing Aboriginal Corporation. $17,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-19 Kennedy Saunders Pty Ltd
233919 DSTO -SPECIFIC NUTRITIONAL FACILITIES REINVESTMENT DSC - S2F (DEVELOPMENT PHASE) $17,891.50Department of Defence 2009-10-12 S2F PTY LTD
231387 REPAIR OF PC9 TURBINE AIRCRAFT COOLING, SERIAL NUMBER: NGL0119 $17,876.40Defence Materiel Organisation 2009-10-01 AIRFLITE PTY LTD
245358 VENUE HIRE FOR AWARD CEREMONY $17,875.00Department of the Environment, Water, Heritage and the Arts 2009-10-26 Bayleaf-The Fine Food Company
237171 AIMS Mentoring for BCOG staff $17,875.00Defence Materiel Organisation 2009-10-12 GAINS RESOURCES ASIA-PACIFIC PTY
245437 VENUE HIRE FOR AWARD CEREMONY $17,875.00Department of the Environment, Water, Heritage and the Arts 2009-10-26 Bayleaf-The Fine Food Company
244206 gym equipment purchased for DIDP in Katherine $17,865.43Department of Defence 2009-10-28 Charles Darwin Uni
278097 Hub caps and bearing protectors for Special Forces Air Drop Rigid Hull Inflatable Boats $17,864.00Defence Materiel Organisation 2009-10-16 TITAN TRAILER BRAKES PTY LTD
238749 Recitify Communications Electrical Configuration CISCEN and Backup Server Room $17,860.49Department of Defence 2009-10-21 EMA ELECTRICS
235008 Gate 3 Review of DEEWR DES2010 Project $17,850.00Department of Finance and Deregulation 2009-10-14 Mantis Industries Pty Ltd
275959 Supply of Fibre Optic Cables $17,846.40Defence Materiel Organisation 2009-10-08 BAE SYSTEMS PTY LTD
244511 REMOVE AND RE-ALIGN STERN TUBES ON LCM8 - AB1055 $17,845.00Department of Defence 2009-10-19 NT MAINTENANCE & FABRICATION
277437 International Airfares $17,830.90Defence Materiel Organisation 2009-10-15 Qantas
235460 Engage CustomWare through Unisys to undertake design work to $17,820.00Australian National Audit Office (ANAO) 2009-10-02 Unisys Australia Pty Ltd
249057-A1 Venue for the 2010 Management Action (MAP) and Pathways Prog $17,818.00Department of Industry, Innovation, Science, Research and Tertiary Education 2009-10-12 HANZ (CANBERRA) PTY LIMITED
237862 Contractor services $17,780.40Department of Broadband, Communications and the Digital Economy 2009-10-19 HAYS PERSONNEL SERVICES (AUST) P/L
236574 Health expenditure $17,769.55Department of Defence 2009-10-08 ST LUKES HOSPITAL
242198 Advertising - Shipping Australia. $17,765.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Showcase Publications Pty Ltd
240166 SUPPLY OF MARINE DIESEL FUEL $17,761.51Defence Materiel Organisation 2009-10-21 BP AUSTRALIA LTD (FUEL)
248171 DRN Installation $17,732.00Department of Defence 2009-10-12 DATACAT COMMUNICATIONS
240221 15500L BULK ULP TO RAAF BASE EAST SALE $17,710.31Defence Materiel Organisation 2009-10-23 RELIANCE PETROLEUM
240756 CUMULUS SOFTWARE FOR DOCTRINE PUBLICATIONS $17,710.00Department of Defence 2009-10-30 AIMTEC PTY LTD
238841 TRANSPORT OF EQUIPMENT $17,697.90Department of Defence 2009-10-22 SCHENKER INTERNATIONAL PTY LTD
246530 Phones October 2009 $17,673.42Bureau of Meteorology 2009-10-25 Telstra (ID No. 740)
351703 Leaseplan vehicle for FFGSPO $17,663.36Defence Materiel Organisation 2009-10-20 LEASEPLAN AUSTRALIA LTD
244421 Business Process Review of Parliamentary Services $17,655.00Department of Broadband, Communications and the Digital Economy 2009-10-20 Grosvenor Management Consulting
235811 F18 spares $17,621.24Defence Materiel Organisation 2009-10-08 ASSOCIATED AIRCRAFT MANUFACTURING A
245698 Audio Agreement for DVD Revealing Gallipoli for use in 2010 Education Resource $17,600.00Department of Veterans' Affairs 2009-10-25 Australian Broadcasting Corporation
261592 Desktop Study of Karst Systems $17,600.00Department of the Environment, Water, Heritage and the Arts 2009-10-30 Forest Contracting Services (TAS)
237203 Artillery Barracks Heritage Interpretation Strateg $17,600.00Department of Defence 2009-10-14 PHILIP GRIFFITHS ARCHITECTS
244776 Services Engineer - Adelaide Fitout Project $17,600.00Office of the Director of Public Prosecutions 2009-10-21 Bestec Pty Ltd
245810 Monthly support maintenance for web hosting firewall support. $17,596.43Crimtrac 2009-10-01 Verizon Australia Pty Ltd
245812 Monthly support maintenance for web hosting firewall support $17,596.43Crimtrac 2009-10-01 Verizon Australia Pty Ltd
238048 Comsuper Management Fees $17,584.04Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-10-08 CPM, COMSUPER
240925 PURCHASE OF SERVER EQUIPMENT $17,576.35Department of Defence 2009-10-26 INTEGRATION SYSTEM AUST PTY LTD
232191 Rental Payments for SES Staff Accommodation $17,571.43Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Darwin Rental Specialists
237342 BIOFILT TREATMENT SYSTEM TRAINING COURSE FOR HMAS SIRIUS PERSONNEL DEC 09 $17,567.00Department of Defence 2009-10-15 PORT MARINE PTY LTD
236705 Printing 6000 CRCC A4 Presentation Folders $17,564.80Department of Health and Ageing 2009-10-08 Paragon Printers
240868 Computer equipment $17,556.00Department of Defence 2009-10-26 DELL AUSTRALIA PTY LTD
240764 ELECTRICAL HARDWARE $17,552.11Department of Defence 2009-10-29 JOHN R TURK
243836 Toshiba e-Studio 555 Copier $17,550.02Department of the House of Representatives 2009-10-01 Copy Express
237557 Accredited Driver Training for Field Staff $17,550.00Aust