November 2007

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
69559 DOMESTIC LEASES $713,560,029.50Department of Defence 2007-11-12 RESERVE BANK OF AUSTRALIA
69558 SALE AND LEASE BACK LEASES $577,334,479.30Department of Defence 2007-11-12 RESERVE BANK OF AUSTRALIA
2906272 AEW&C Aircraft Option Implementation $444,302,726.43Defence Materiel Organisation 2007-11-12 BOEING CO THE - KENT
242865-A2 New 16yr leasefor Latitude East 52 Goulburn Street $303,780,583.00Australian Taxation Office 2007-11-02 Multiplex Property Services Pty Ltd
69565 Aviation Training $80,793,121.01Department of Defence 2007-11-12 RIVERINA INSTITUTE OF TAFE
132260 MK 46 Torpedo Spares $76,152,435.16Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
288016 Army Aviation Training and Training Support (AATTS) Contract - Ext one year to 22 Sep 2013 $40,120,157.22Defence Materiel Organisation 2007-11-12 BOEING DEFENCE AUSTRALIA LTD
70333 RECRUITING FEES $37,825,700.00Department of Defence 2007-11-12 MANPOWER SERVICES (AUST) PTY LTD
69557 OVERSEAS LEASE PAYMENTS $29,578,585.04Department of Defence 2007-11-12 DEPT OF FOREIGN AFFAIRS & TRADE
69872 ASMD PAR PRE-PRODUCTION $26,875,200.00Defence Materiel Organisation 2007-11-12 CEA TECHNOLOGIES PTY LTD
346853 TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES $25,753,183.00Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
48934 Rent and Other Property Expenses 07/08 $25,000,000.00Department of Employment and Workplace Relations 2007-11-22 UNITED GROUP SERVICES - PROPERTY AC
184546 javelin in service support case $23,036,092.51Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69782 Additional services for combat system augmentation support by Raytheon $20,459,080.40Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
138661 MINOR CONTRACT CHANGES $18,670,327.50Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
196232 EWTS MATURE CONTRACT $17,038,699.99Department of Defence 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
69462 Maintenance Services $16,312,870.77Department of Defence 2007-11-22 BOEING AUSTRALIA LTD
280043 USN Share of BOMS Contract N260400 NAVCOMMSTA Harold E Holt Exmouth WA $16,062,227.65Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LTD
118802 TECHNICAL TRAINING SERVICES ENGINEERING $15,608,325.14Department of Defence 2007-11-12 SMA PTY LTD
276999 HGCE - AIR 9000 $15,116,335.57Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69538 Management Services and Fees $13,731,914.23Department of Defence 2007-11-29 DEFENCE MAINTENANCE MANAGEMENT
15936-A6 Lease at Brisbane, QLD (GAPS ID: 1684429) EXTS07/0333-C $13,092,919.42Department of Human Services 2007-11-01 TURBIT NOMINEES PTY LTD
141404 BANKING SERVICES TO ENABLE PAYMENT OF MOU WITH THE USA DEPARTMENT OF DEFENSE $13,075,407.47Defence Materiel Organisation 2007-11-12 NAVAL SEA SYSTEMS COMMAND
82085 Annual Order of MK 25 Canisters $12,588,998.40Defence Materiel Organisation 2007-11-16 NATO SEASPARROW SURFACE MISSILE
59190-A5 PROPERTY LEASE SYDNEY $12,481,448.63Australian Financial Security Authority 2007-11-01 Perpetual Trustee and Perron Investments
69449 MICROSOFT ENTERPRISE SUBSCRIPTION AGREEMENT 11 SEP 2000 TO 01 NOV 2006 $12,265,000.00Department of Defence 2007-11-22 MICROSOFT INSTITUTE PTY LTD
295068-A1 Rent 38 Sydney Ave July 2008 to November 2012 $12,142,517.80Department of Broadband Communications and the Digital Economy 2007-11-22 MIRVAC FUND LTD
170195 Demountable Accomodation NT Emergency $11,760,563.63Department of Families, Housing, Community Services and Indigenous Affairs 2007-11-15 IBA CONSTRUCTIONS
100193 Prime Contract for AIR9000 Ph2 - AUD $10,909,800.00Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
154508 US FOREIGN MILITARY SALES - SPARES SUPPORT FOR AUSTRALIAN FLEET $10,769,600.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69561 software licences $10,195,394.01Department of Defence 2007-11-22 KAZ GROUP PTY LTD
50451 Air Travel Booking Services $10,000,000.00Australian Electoral Commission 2007-11-30 American Express Australia - QBT
69587 COMMS & IT SUPPORT $9,884,522.20Department of Defence 2007-11-12 TELSTRA BUSINESS SYSTEMS PTY LTD
124189-A5 Lease of Office Space on floors 7 & 8 Gateway Building, Lee St. Sydney $9,821,938.37Department of Foreign Affairs and Trade 2007-11-01 GATEWAY BUILDING NOMINEES PTY LIMITED
76900 SN02730 - PM Fees - Install 4 additional workstati $9,382,336.57Department of Defence 2007-11-30 SPOTLESS P & F PTY LTD
401970 AAR TLS Contract $9,365,378.99Defence Materiel Organisation 2007-11-12 QANTAS AIRWAYS LTD
15308-A5 Lease at levels 4 & 5, 80 Mitchell St, Darwin, NT (GAPS ID: 1684485) EXTS03/0036-B $9,250,080.21Department of Human Services 2007-11-01 RANDAZZO INVESTMENTS PTY LTD
248757 5 yr lease for 14 Moore St Canberra ACT $9,236,213.00Australian Taxation Office 2007-11-01 PERPETUAL TRUSTEE COMPANY LIMITED
231655 Air to Air Refuelling Aircraft Increase in allocated escalation $9,152,495.12Defence Materiel Organisation 2007-11-12 EADS-CASA (SERVICIO POSVENTA)
70370 Phase 1 long lead items for restoration & remediation of Aust Sub Rescue Capability Launch $9,127,680.60Defence Materiel Organisation 2007-11-12 OCEANWORKS INTERNATIONAL PTY LTD
131169 Multifunctional Information Distribution Systems (MIDS) spares $9,108,946.42Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
2180051 Operating Lease Extension $8,928,703.90Defence Materiel Organisation 2007-11-12 SPA LEASING PTY LTD
52951-A1 Climate Clever Project $8,562,208.13Department of the Environment and Water Resources 2007-11-08 Universal McCann
2134501 Operating Lease Extension $8,513,888.07Defence Materiel Organisation 2007-11-12 SPA LEASING PTY LTD
76059 Accomodation works Campbell Park & Brindabella Par $8,492,573.98Department of Defence 2007-11-19 SPOTLESS P & F PTY LTD
81839 GST component of foreign Payments for Mobilisation $8,070,585.56Defence Materiel Organisation 2007-11-05 TENIX DEFENCE PTY LTD
1539941 Sustainment $8,011,543.41Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
82001 FY07/08 Payment to CIOG as requested invoice no: 1800344336 dated 20th Sept 07 $7,600,000.00Defence Materiel Organisation 2007-11-19 DEPARTMENT OF DEFENCE
48758-A1 Construction Manager Services $7,418,187.30Australian Criminal Intelligence Commission 2007-11-19 ISIS Projects Pty Limited
456856 Construction of 2 landing Helicopter Docking Ships $7,215,715.68Defence Materiel Organisation 2007-11-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
44837 07/2339 - Provision of Satellite Services $7,200,000.00Australian Customs and Border Protection Service 2007-11-01 Collecte Localisation Satellites
69540 HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 $6,977,364.05Department of Defence 2007-11-20 JOHN HOLLAND PTY LTD
70260 Fuel Tank Refurbishment 07/08 on F-111 $6,965,625.70Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
83181 FMS Case ATBUCO - Rough Terrain Container Handler $6,962,691.59Defence Materiel Organisation 2007-11-22 FMS ACCOUNT
156196 Various 25mm rounds $6,592,862.58Defence Materiel Organisation 2007-11-12 GENERAL DYNAMICS ORDNANCE AND TACTI
156514 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES $6,241,396.73Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
73463-A1 Illicit Drug Analysis and profiling Services $5,945,270.36Australian Federal Police 2007-11-29 National Measurement Institute
154509 LSA-N FMSO II CASE FOR RAN STORES SUPPORT $5,927,833.87Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
52852-A1 Leasing of Office Accomodation - ACT $5,921,183.59Department of the Environment and Water Resources 2007-11-12 Willemsen Property Corporation
69906 RPLSS Contract 2007 $5,886,539.90Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
69818

Multi Role Helicopters and Support Systems

$5,758,095.12Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
370934 REPAIR & RETURN OF M1A1 TANK M88A2 RECOVERY VEHS $5,698,956.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69516 SWITCHBOARD SERVICES $5,680,753.06Department of Defence 2007-11-30 EXCELIOR PTY LTD
104426 Joint Project 2077 Phase 2B.1 - Acquisition $5,560,057.34Defence Materiel Organisation 2007-11-12 MINCOM LTD
69840 Sustainment Contract - EURO Component $5,554,789.51Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
181611 Legal Service for Equine Influenza Inquiry $5,334,840.22Department of Agriculture, Fisheries and Forestry 2007-11-01 Blake Dawson and Waldron
301471 FMS CASE FOR F/A-18 HORNET SPARES CLSSA CASE $5,331,803.10Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69661 BENDIGO : DIGO RELOCATION $5,246,754.75Department of Defence 2007-11-12 COLIN JOSS & CO PTY LTD
70262 TLSA for 07/08 $5,235,415.92Defence Materiel Organisation 2007-11-12 ASC PTY LTD
44338 Purchase of Desktop PC's and accessories $5,218,092.00Centrelink 2007-11-01 Acer Computer Australia Pty Ltd
151436 Cartridge 76mm/62 Calibre Blind Load & Plugged $5,089,409.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
76205 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $4,993,802.00Department of Defence 2007-11-27 CORDUKES
88384 Maintenance Contract for PC9/A Base Payments V310152 $4,990,514.17Defence Materiel Organisation 2007-11-12 AIRFLITE PTY LTD
76596 RAAF TINDAL AEW and C OPERATIONS FACILITY $4,950,000.00Department of Defence 2007-11-27 LAING O'ROURKE (BMC) LIMITED
69880 C338407 Part 2 Milestone 4-6 $4,890,600.00Defence Materiel Organisation 2007-11-12 HAWKER DE HAVILLAND PTY LTD
139011 DFR CANDIDATE REFFERRAL PROGRAM 08/09 $4,852,799.99Department of Defence 2007-11-05 ALLIANCE PEOPLE SOLUTIONS
82171 HMAS Success Refit 2007 $4,818,901.73Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
173084 FMS CASE ATPKAW TRANSITIONED FROM C/C 1000 TO 4100 $4,797,365.64Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
76183 BUILDEV PROPERTIES PTY LTD $4,789,400.00Department of Defence 2007-11-27 BUILDEV PROPERTIES PTY LTD
147635 FOLLOW ON SUPPORT FOR LSA-N PURCHASED DRP SPARES $4,616,700.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
196234 FLYING HOURS COMPONENT OF MHQ CONTRACT $4,503,040.00Department of Defence 2007-11-12 PEL-AIR AVIATION
69800 SUPPLY OF NAVIGATION DISPLAY SYSTEM $4,441,712.91Defence Materiel Organisation 2007-11-12 L3 COMMUNICATIONS NAUTRONIX LTD
156173 FMS CASE FOR FFG UPGRADE SPARES $4,350,917.78Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
163232 Bombs Component and Support $4,286,176.63Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
81102 HUGPH3.2 S&Q#21 $4,017,580.52Department of Defence 2007-11-26 L-3 COMMUNICATIONS MAS (CANADA) INC
141379 Rafael Mini-Typhoon, Typhoon and Toplite $3,962,518.51Defence Materiel Organisation 2007-11-12 RAFAEL ARMAMENT DEVELOPMENT AUTHORI
81106 HUGPH3.2 S&Q#22 $3,857,515.14Department of Defence 2007-11-26 L-3 COMMUNICATIONS MAS (CANADA) INC
23802-A2 New lease at 88 Atherton Road Oakleigh VIC for the Centrelink Oakleigh Customer Service Centre. (GAPS ID: 1580386) EXTS06/0290 $3,851,919.00Department of Human Services 2007-11-05 The Trustee for KOUTRAP INVESTMENT TRUST
433532 Construction of 2 landing Helicopter Docking Ships $3,751,046.39Defence Materiel Organisation 2007-11-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
69244 Property Rental $3,732,542.40Workplace Authority 2007-11-20 United Group Services
167873 COMMS $3,710,927.97Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
127652-A3 Design and installation of replacement Gas Turbine Control Module $3,703,722.84Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
236357 Provision of Property Management Services $3,665,589.15Medicare Australia 2007-11-28 UNITED GROUP SERVICES (REIMBURSEMEN
96234-A1 Group TCE Development FY 2004/05 $3,556,352.42Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
228277 IMS Support Costs AASSPO $3,532,595.82Defence Materiel Organisation 2007-11-12 ROLLS-ROYCE AUSTRALIA SERVICES PTY
163312 AP-3C RADAR PROCESSORS $3,456,181.74Defence Materiel Organisation 2007-11-12 ELTA ELECTRONICS INDUSTRIES
70137 ROUTINE MAINTENANCE ACT/SNSW FY07/08 $3,454,100.09Department of Defence 2007-11-20 SPOTLESS P & F PTY LTD
280069 Multi-Role Helicopter Sustainment contract funding - US component $3,409,890.39Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
52827-A2 Laboratory testing of fuel samples $3,370,000.00Department of the Environment and Water Resources 2007-11-26 Intertek Testing Services
82012 RECURRING SERVICES PAYMENTS FY 07/08, FY 08/09 & FY 09/10 $3,312,042.64Defence Materiel Organisation 2007-11-19 STANDARD AERO AUSTRALIA
124350 Common Support Equipment & Tooling in Support of the ADF $3,285,304.02Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
70329 ADVERTISING $3,272,500.00Department of Defence 2007-11-12 MANPOWER SERVICES (AUST) PTY LTD
70343 ELECTRICITY $3,186,249.78Department of Defence 2007-11-12 TRU ENERGY
81297 Procurement of Small Load Unit $3,154,240.18Department of Defence 2007-11-25 OZKOR PTY LTD
20525-A1 Provision of Cleaning Services (GAPS ID: 1653099) $2,992,397.15Centrelink 2007-11-30 Berkley Challenge Pty Ltd
69564 GOODS $2,969,348.80Department of Defence 2007-11-12 MILSKIL PTY LTD
49330 Capital Expenditure - Buildings $2,962,391.40Department of Finance and Administration 2007-11-23 ISIS PROJECTS
141324 Procurement of M1A1 Tank & M88A1 Recovery vehicle spare parts $2,953,349.36Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
55142-A10 Centrelink Financial Statements Audit 07-08 to 10-11. $2,940,995.50Australian National Audit Office (ANAO) 2007-11-05 Ernst and Young
219471 LND00106 Contract CCP 188 $2,883,728.40Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA DEFENCE PTY
70335 RECRUITING FEES $2,877,500.00Department of Defence 2007-11-12 MANPOWER SERVICES (AUST) PTY LTD
69846 SAMS Annual Capability $2,871,968.28Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
82080 PROCUREMENT OF QUANTITY 63 COMMERCIAL VEHICLES $2,830,665.22Defence Materiel Organisation 2007-11-16 LEASEPLAN AUSTRALIA LTD
62776 Lease of Property in SA $2,809,440.00Australian Customs and Border Protection Service 2007-11-01 Port Canal Shopping Centre Pty Ltd (formerly Comport Properties)
70659 FMS CASE ATPJCR - PROVISION OF SPARES IN SUPPORT OF SEAHAWK, SEA KING AND BLACKHAWK AIRCRAFT $2,792,579.60Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
70275 ELECTRICITY $2,769,404.43Department of Defence 2007-11-12 THALES AUSTRALIA
138667 OSS Contract $2,729,966.72Defence Materiel Organisation 2007-11-12 OPTUS BILLING SERVICES PTY LTD
131168 FMS Case AT-D-TQR, C-17 Training and support services for RAAF aircrew & technical personnel $2,723,897.05Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
276411 FMS - Rapid Acquistion -FBCB2-BFT $2,721,580.94Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
171600 SYSTEM SERVER $2,720,468.90Defence Materiel Organisation 2007-11-12 HEWLETT-PACKARD AUSTRALIA PTY LTD
170167-A6 20 GUI vUSers & HP Support $2,680,689.57Department of Families, Housing, Community Services and Indigenous Affairs 2007-11-30 Hewlett-Packard Australia Pty Ltd
69717 Construct ADRHIB Storage facility Swanbourne $2,677,400.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
219459 LND00106 Contract CCP 188 $2,656,931.01Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA DEFENCE PTY
49983 Construction Management - Melbourne co-location project $2,635,121.77Department of Families, Community Services & Indigenous Affairs 2007-11-08 ISIS Projects Pty Ltd
96177-A1 HMAS TOOWOOMBA SRA1/IMAV02 $2,627,593.67Defence Materiel Organisation 2007-11-11 THALES AUSTRALIA
202027 HMAS CAIRNS REDEVELOPMENT $2,620,074.39Department of Defence 2007-11-12 THIESS PTY LTD
70402 LOE TASKS UNDER IMS FY 07/08 - URDEFS $2,585,000.00Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
70322 SUPPLY OF DISTILLIATE FUELS $2,568,500.00Defence Materiel Organisation 2007-11-29 SEA SWIFT PTY LTD
147639 FMS CASE ATPGQN $2,552,137.92Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
121824 Blck Hawk Electronic Data Manager $2,474,610.99Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69642 TACTICAL UNMANNED AERIAL VEHICLE (JP129) $2,391,681.03Department of Defence 2007-11-20 THOMAS & COFFEY LTD
412320 TELECOMMUNICATION SERVICES $2,389,727.12Department of Defence 2007-11-12 OPTUS COMMUNICATIONS PTY LTD
191900 P-3 TECHNICAL DATA ASSISTANCE FMS CASE $2,272,483.50Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
169630-A1 TS123-4B SCEPTRE A ESM SYSTEM UPGRADE TO CENTAUR SHORE ASSETS PART B $2,215,523.52Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
277761 Asset Management and Planning System (AMPS) software maintenance 2009-10 $2,201,359.17Defence Materiel Organisation 2007-11-12 GAINS RESOURCES ASIA-PACIFIC PTY
68464 Licence and Support Contract - Commercial off-the-shelf Software $2,185,151.10Australian Securities and Investments Commission 2007-11-17 Objective Corporation Limited
201618 LND00106 Contract CCP 188 $2,169,339.71Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA DEFENCE PTY
49223 Supply of RAN Grey Combat Coveralls, Proban Treated $2,147,145.00Defence Materiel Organisation 2007-11-16 Babylon Industries
236427 Provision of Office Fit-Out Services $2,146,177.00Medicare Australia 2007-11-19 Schiavello Project Interiors
168210 Test Pilot/Engineer Training $2,135,356.76Department of Defence 2007-11-12 NATIONAL TEST PILOT SCHOOL INC
69696 PROFESSIONAL SERVICES $2,110,000.00Department of Defence 2007-11-12 MITCHELL PERSONNEL SOLUTIONS PTY
70646 Stage 1 - integration of NDS into MHC $2,103,200.00Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
339932 TASKING STATEMENT ASMD ESTABLISHMENT $2,086,170.90Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
224466 Provision of telecommunication services. Mobile phone, Broadband and Data Services $2,085,000.00Department of the Prime Minister and Cabinet 2007-11-13 Telstra Corporation Limited
70308 Communication Switching & Routing Network Equip $2,069,790.49Defence Materiel Organisation 2007-11-12 DATAVOICE CANBERRA PTY LTD
81988 CONTROL DISPLAY AND MANAGEMENT SYSTEM $2,063,458.05Defence Materiel Organisation 2007-11-17 HONEYWELL INTERNATIONAL INC DBA HON
81818 GLOBAL FRIEGHT JUL-AUG 07 $2,047,225.09Defence Materiel Organisation 2007-11-01 DEPARTMENT OF DEFENCE
70473 Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Variable $2,042,883.45Department of Defence 2007-11-27 SERCO SODEXHO DEFENCE SERVICES
141435 AP-3C ESM ATE REPLACEMENT $2,030,063.88Defence Materiel Organisation 2007-11-12 ELTA ELECTRONICS INDUSTRIES
283271 Estimating Land Surface Diversions Stage 2 $2,020,303.00Murray-Darling Basin Authority 2007-11-01 Feedlot Services Austalia Pty Ltd
70582 FSS PALIKIR LEP $2,016,190.81Defence Materiel Organisation 2007-11-12 ROSSHAVEN MARINE PTY LTD
197868 IT Contractors $2,014,579.52Department of Education, Employment and Workplace Relations 2007-11-20 MOSAIC RECRUITMENT PTY LTD
69654 HOLSWORTHY : SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT $2,013,763.40Department of Defence 2007-11-12 HLA-ENVIROSCIENCES PTY LTD
69792 IT NETWORK SUPPORT SERVICES FOR ANZAC SPO $1,983,211.44Defence Materiel Organisation 2007-11-12 CSC TECHNOLOGY SERVICES PTY LTD
49910 Lease and operation of a third aircraft for NT Police to support the NTER $1,980,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-28 NORTHERN TERRITORY POLICE
81151 CAPABILITY RETENTION ADDITIONAL SUPPORT SERVICES REQUIREMENT $1,968,549.00Department of Defence 2007-11-26 BAE SYSTEMS AUSTRALIA LTD
149665 Procurement of Missiles from US Government $1,926,333.90Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
286745 Provision of Project Management Services $1,860,555.47Attorney-General's Department 2007-11-26 GHD Pty Ltd
69724 PROFESSIONAL SERVICES $1,843,202.20Department of Defence 2007-11-12 ERNST & YOUNG CONSULTING
69650 HARDENED AND NETWORKED ARMY-ADELAIDE FACILITIES $1,812,127.76Department of Defence 2007-11-12 GHD PTY LTD
92827 HMAS Cairns - REDEVELOPMENT $1,811,822.74Department of Defence 2007-11-12 THIESS PTY LTD
69850 JP 2070 Project DJIMINDI Lightweight Torpedo Project - Phase 3 - ET Works EURO Portion $1,804,933.28Defence Materiel Organisation 2007-11-12 EUROTORP
45469 Lease additional office space - Sydney $1,802,964.83Office of the Director of Public Prosecutions 2007-11-01 Trust Company of Australia Ltd & Australand Industrial No. 110 Pty Ltd
219465 LND00106 Contract CCP 188 $1,802,650.42Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA DEFENCE PTY
278458 PART 4 TASK 098 RAN ORDALT FY 07 USD Pay $1,789,384.58Defence Materiel Organisation 2007-11-20 BAE SYSTEMS AUSTRALIA LTD
274040 PROVISION OF RETURN TO WORK & EMPLOYEE REHABILITATION SERVICES FOR THE DMO $1,773,500.00Defence Materiel Organisation 2007-11-12 KONEKT AUSTRALIA PTY LTD
50108 Duffle Bags for Army and Navy Use $1,765,775.00Defence Materiel Organisation 2007-11-30 Larosa Leathergoods Pty Ltd
132444 supply of additional alternate mission equipment $1,759,204.27Defence Materiel Organisation 2007-11-12 BAE SYSTEMS (OPERATIONS) LTD
49934-A1 Longitudinal Study of Indigenous Children - Survey Design, data collection $1,746,957.00Department of Families, Community Services & Indigenous Affairs 2007-11-23 Roy Morgan Research Pty Ltd
279269 Extension for the provision of Deeper Maintenance support to F-111 Electronic Warfare systems $1,732,983.00Defence Materiel Organisation 2007-11-12 ELTA ELECTRONICS INDUSTRIES
69861 GBW REACTIVE MAINTENANCE ROUTINE WORKS $1,712,700.00Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
48916 DATA STOREAGE UPGRADE SERVICES $1,708,464.62Department of Employment and Workplace Relations 2007-11-15 HITACHI DATA SYSTEMS
132452 40mm HEDP M430A1 $1,704,322.88Defence Materiel Organisation 2007-11-12 MARTIN ELECTRONICS INC
353672 CMS contract fees Western Region $1,701,198.30Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
122870 RENT AT THE FORERM SCHOOL OF ARTILLERY $1,690,002.34Australian Federal Police 2007-11-13 SYDNEY HARBOUR FEDERATION TRUST
49789-A6 06/1338 - Banking transactional services $1,683,000.00Australian Customs and Border Protection Service 2007-11-24 Westpac Banking Corporation
275471 TS064MAT-4 PROVISION OF EXTRA SHIP'S ATTITUDE AND POSITIONAL DATA $1,653,089.38Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
141322 Chinook Engine Replacement $1,636,704.78Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
52640 Contract Admin. & Design Services $1,624,740.00Department of Transport and Regional Services 2007-11-23 GHD Pty Ltd
80232 LICENCE MAINTENANCE AND SUPPORT $1,622,681.67Department of Defence 2007-11-20 ORACLE CORPORATION AUSTRALIA
69976-A1 PILS Software Support $1,614,202.78Defence Materiel Organisation 2007-11-12 OCEAN SOFTWARE PTY LTD
191951 Modififaction of Unimog Vehicles $1,610,261.43Defence Materiel Organisation 2007-11-12 VALIR PTY LTD
62771

Lease of Property in WA

$1,600,000.00Department of Immigration and Border Protection 2007-11-01 Esperance Port Authority
92029 DLSS Business Support $1,598,900.01Defence Materiel Organisation 2007-11-12 KPMG
69895 REPAIR MT BUNDY AFV FIELD TRAINING AREA $1,591,836.40Department of Defence 2007-11-12 NORBUILT PTY LTD
236281 Provision of Contractor (labour hire) services $1,588,331.25Medicare Australia 2007-11-12 IT NEWCOM
166664 FMS BDS CASE $1,569,900.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
58762 Purchase of PC's, Monitor's & Notebooks $1,567,068.37Office of the Director of Public Prosecutions 2007-11-20 HP Australia
70625 A4500 KAPOOKA INTERIM WORKS $1,545,081.45Department of Defence 2007-11-12 LADEX CONSTRUCTION GROUP PTY LTD
49937 Fitout NTER Operations Centre Office - Darwin $1,535,030.88Department of Families, Community Services & Indigenous Affairs 2007-11-01 ISIS Projects Pty Ltd
96951 HEALTH/MEDICAL SERVICES $1,529,196.41Department of Defence 2007-11-12 ASPEN MEDICAL PTY LTD
141325 Procurement-direct exchange of combat vehs spare parts & accessories for M1A1 Tank & M88A2 R $1,517,604.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
400171 MOU Office Premises (Owned Estate) Singapore $1,515,913.63Department of Immigration and Citizenship 2007-11-01 Department of Foreign Affairs and Trade
69749 ROUTINE BUILDING MAINTENANCE FY 07/08 $1,502,506.80Department of Defence 2007-11-14 DEFENCE MAINTENANCE MANAGEMENT
112647-A2 Provision of Natural Gas to sites in QLD - small accounts not on contract $1,490,316.73Department of Defence 2007-11-12 AGL SALES (QLD)
79746 INTERIM WORKS-LONE PINE BARRACKS,SCHOOL OF INFANTR $1,480,000.50Department of Defence 2007-11-16 BRISLAND PTY LTD
96206-A1 HABITABILITY Partial Installation on HMAS Ships 05 08 and 09 Adv Procurement $1,466,255.37Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
88420 Project SEA1428PH4 FY08 ESSM Buy $1,463,364.00Defence Materiel Organisation 2007-11-16 NATO SEASPARROW SURFACE MISSILE
48826 Supply of Cold Weather Overalls and Jackets  $1,453,194.05Defence Materiel Organisation 2007-11-01 Paltypus Outdoors Group
132794 Conduct of an off-shore trial of the facial recognition solution (1/004-01) $1,435,141.40Australian Federal Police 2007-11-01 Unisys Australia Pty Limited
255773 SATELLITE SERVICES $1,434,000.09Department of Defence 2007-11-12 OPTUS NETWORKS PTY LTD
69641 REPAIR WORKS ON ROADS AND FIRE TRAILS $1,425,000.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
70161 ELECTRICTY SUPPLY $1,402,031.19Department of Defence 2007-11-19 ERGON ENERGY
45683 GFS and Facilities $1,400,000.00Defence Materiel Organisation 2007-11-07 JACOBS AUSTRALIA
49353 Fire Services Payment $1,398,038.55Department of Finance and Administration 2007-11-29 NEW SOUTH WALES FIRE BRIGADES
156067 Supply, installation and maintenance of computerised radiography scanner $1,387,548.80Australian Federal Police 2007-11-22 General Electric Inspection Technologies GMBH
69941 ASBESTOS REMEDIATION WORKS - QUALITY ASSURANCE OF ASBESTOS AUDITS $1,361,913.76Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
70396 Configuration Management and Technical Investigations $1,358,198.11Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
141425 OBTS/LBSS Alteration Designs $1,341,213.79Defence Materiel Organisation 2007-11-12 AAI CORPORATION
196090 ESM UPGRADE $1,328,609.51Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
19398-A4 Lease at Springwood, NSW (GAPS ID: 1667287) EXTS07/0187-A $1,325,677.93Department of Human Services 2007-11-13 GAIBLEND PTY LTD
47907

Cleaning Costs

$1,301,004.40Department of Finance and Administration 2007-11-12 Glad Group Pty Ltd
69651 HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES $1,288,711.38Department of Defence 2007-11-12 GHD PTY LTD
97047 Sustainment Services for the Master Supplier Register and DeBI $1,286,407.51Department of Defence 2007-11-28 KAZ GROUP PTY LTD
48606 Lease at Noarlunga, SA $1,272,734.00Centrelink 2007-11-05 CPT Manager Limited
197832 IT Contractors $1,265,656.60Department of Education, Employment and Workplace Relations 2007-11-20 FACE2FACE RECRUITMENT
69815 Build DEBI Project $1,265,103.30Department of Defence 2007-11-28 IBM AUSTRALIA LTD
819481 FMS CASE ATPGYP TRANSITIONED FROM C/C 1000 TO 4100 $1,261,387.15Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
49888 Construction Management $1,242,331.20Department of Families, Community Services & Indigenous Affairs 2007-11-19 ISIS Projects Pty Ltd
76884 POC: Mark McClure Contact: 02 6265 0420 $1,240,305.00Department of Defence 2007-11-30 RED HAT ASIA-PACIFIC PTY LTD
81921 Payment to DSC for Facilities works $1,236,959.88Defence Materiel Organisation 2007-11-14 DEPARTMENT OF DEFENCE
445719 Construction of 2 landing Helicopter Docking Ships $1,233,468.21Defence Materiel Organisation 2007-11-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
70244 Typhoon Installation & Mini Typhoon Re-siting for HMAS TOBRUK $1,228,318.78Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
70221 Building 608 & 609 Refurbishment $1,206,891.45Department of Defence 2007-11-12 SPOTLESS
275743 Service Providers to undertake Integrated Logistic Support Activities $1,194,531.00Defence Materiel Organisation 2007-11-12 SYPAQ SYSTEMS PTY LTD
81817 GL;OBAL FREIGHT $1,192,542.64Defence Materiel Organisation 2007-11-14 DEPARTMENT OF DEFENCE
138670 Tech Services Modification to AN/AAR-54 MAWS Electronics Unit for Project Sea 1405 $1,192,479.91Defence Materiel Organisation 2007-11-12 NORTHRUP GRUMMAN SYSTEMS CORP ES-DS
69804 Amendment to Contract 4500439389 $1,191,169.13Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
48433-A1 06/1553 - Supply of remotely operated underwater vehicles $1,185,000.00Australian Customs and Border Protection Service 2007-11-21 Ocean Modules
82185 PAYMENT OF PV PHARMACEUTICALS $1,177,100.00Defence Materiel Organisation 2007-11-12 SYMBION PHARMACY SERVICES
80238 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH PROJECT R6986 DELIVERY PHASE PM/CA $1,171,857.50Department of Defence 2007-11-20 ***USE 1079487***
34610 Lease at Darebin, Victoria. $1,168,613.93Centrelink 2007-11-01 The Trustee for the Lee Family Trust
70346 SUPPLY OF GROUND FUELS $1,168,200.00Defence Materiel Organisation 2007-11-12 MOBIL OIL AUSTRALIA PTY LTD
69930 Delivery of Logistics Systems Training July 06 - June 08 $1,160,000.00Defence Materiel Organisation 2007-11-12 DIMENSION DATA AUSTRALIA PTY LTD
46690-A5 Supply installation and maintenance of emergency power diesel generators $1,157,553.60Australian Federal Police 2007-11-05 Coote Energy Pty Ltd
76241 PROFESSIONAL SERVICES $1,152,250.00Department of Defence 2007-11-23 SYNERCON MANAGEMENT CONSULTING PTY
204205 Provision of Contractor Services for Lotus Notes Development and Support $1,147,500.01Defence Materiel Organisation 2007-11-12 HERE TECHNOLOGY
50863 Services for the implementation of Stage 1 of the Diabetes Medication Assistance Service
$1,142,988.00Department of Health 2007-11-05 University of Sydney
46176 INTRENCHING TOOL, HAND BG16 HINGED PICK & SHOVEL COMBINATION, STANDARD CUTTING BLADE EDGES; GUM WOOD HANDLE $1,141,148.80Defence Materiel Organisation 2007-11-07 AUSTRALIAN GENERAL ENGINEERING
154512 ELECTRONIC SPARE PARTS FOR RAN USE SUPPLIED FROM FOREIGN MILITARY SALES $1,132,620.96Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
56546-A2 Information Technology Security $1,125,364.37Department of Immigration and Citizenship 2007-11-01 IBM Australia Limited
59548 LEASING PROPERTY & SECURITY SERVICES $1,119,922.29Department of Infrastructure Transport Regional Development and Local Government 2007-11-22 United Group Services Pty Ltd
70465 Variable Invoices 07/08 Garrison Support. Robertson Barracks Variable $1,118,652.56Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
456853 Construction of 2 landing Helicopter Docking Ships $1,116,595.92Defence Materiel Organisation 2007-11-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
56070 Delivery of Training $1,111,000.00Australian Public Service Commission 2007-11-13 Yellow Edge Pty Ltd
69794 FLIGHT INSPECTION SERVICES $1,104,538.99Defence Materiel Organisation 2007-11-12 AIRSERVICES AUSTRALIA
70223 PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES $1,103,828.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
169502 FMS Case for Black Hawk helicopter spare parts $1,103,000.01Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
70040 AMPS Annual Software Maintenance & Support $1,101,989.46Defence Materiel Organisation 2007-11-12 EDEN TECHNOLOGY PTY LTD
70613 270165932 $1,100,870.73Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
69671 EXTERNAL SERVICE PROVIDER $1,100,121.92Department of Defence 2007-11-27 INTEGRAL CONSULTING SERVICES
106386 Repair of T700 Engines IAW CAPO # V310058 $1,098,510.17Defence Materiel Organisation 2007-11-12 ASIA PACIFIC AEROSPACE
204204 RAYTHEON ISS RADAR MANAGEMENT CONTRACT TRANSITION PAYMENT 2 $1,097,033.44Defence Materiel Organisation 2007-11-12 RAYTHEON AUST PTY LTD
69806 Cart 105mm HOW HE Fzd PD M739A1 $1,084,499.28Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
69928 BAE SYSTEMS COMBAT SYSTEM ROUTINE SERVICES $1,082,720.44Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
66904 Identify and develop national indicators to monitor safety and quality in health care $1,080,571.00Department of Health 2007-11-30 AUSTRALIAN INSTITUTE OF HEALTH AND
56950 Rent $1,079,466.61Attorney-General's Department 2007-11-09 Westtech Holdings Pty Ltd
118840 CCP 2 TO PRIME CONTRACT C338529 $1,068,393.47Defence Materiel Organisation 2007-11-12 L-3 COMMUNICATIONS MAS (CANADA) INC
82046 HMAS Kanimbla Emergency Docking 2007 $1,061,007.56Defence Materiel Organisation 2007-11-16 FORGACS ENGINEERING PTY LTD
132413 AP-3C Crash Data Recorder $1,054,947.79Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
53018 Purchase of Digitral Elevation Modelling Data $1,045,000.00Department of the Environment and Water Resources 2007-11-23 Spot Imaging Services
50571 Final two payments for the SHRIMP $1,037,850.00Geoscience Australia 2007-11-14 Australian Scientific Instruments Pty Ltd
150526 Final two payments for the SHRIMP $1,037,850.00Geoscience Australia 2007-11-14 Australian Scientific Instruments Pty Ltd
72640 Management Services for National Data Repository For Home & Community Care Minimum Data Set $1,034,268.40Department of Health 2007-11-17 FUJITSU AUSTRALIA LTD
90366 WAN Carrier and Internet Services for 12 Months $1,032,185.46Australian Industrial Registry 2007-11-22 TELSTRA
68468 Contract for the Provision of Services number ITS2006/21665 $1,032,054.38Australian Securities and Investments Commission 2007-11-15 Objective Corporation Limited
154556 Repair and overhaul of CIWS Mount $1,031,911.96Defence Materiel Organisation 2007-11-11 RAYTHEON COMPANY DBA RAYTHEON DIV
132415 Blackhawk Ballistic Protection Capability Upgrade $1,012,610.77Defence Materiel Organisation 2007-11-12 SIKORSKY AIRCRAFT AUSTRALIA LTD
85282 Property Operating Expenses - DEC 2007 Ref No: 1054024 $1,004,170.54Australian Industrial Registry 2007-11-23 UNITED GROUP
371736 Mobile Phone Communications Services $1,001,314.40Department of Immigration and Citizenship 2007-11-02 TELSTRA CORPORATION LIMITED
70488 PROFESSIONAL FEES AND DISBURSEMENTS $1,000,338.80Defence Materiel Organisation 2007-11-12 ALLENS ARTHUR ROBINSON
70412 PROFESSIONAL FEES AND DISBURSEMENTS $1,000,055.00Defence Materiel Organisation 2007-11-12 MINTER ELLISON
94790 ICT services required for Super Simplification Project. $1,000,000.00Australian Taxation Office 2007-11-09 Accenture Australia Holdings Pty Ltd
140453 Renewal of software licences $993,973.20Australian Bureau of Statistics 2007-11-01 Sas Institute Aust Pty Ltd
69892 Master in Engineering, Military Systems Integration $991,037.40Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
70350 DEAKINPRIME CONDUCTED COURSES $990,000.00Defence Materiel Organisation 2007-11-12 DEAKINPRIME
79802 (MYAMBAT) & NEWCASTLE S3 CONTRACTOR $982,063.50Department of Defence 2007-11-15 BACTEC SE ASIA PTY LTD
69747 SASR CT - Special Training Facilities Maint Western Region $977,499.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
82115 SUPPLY OF 9 TRACTOR AIRCRAFT TOWING HEAVY (ATH) $977,421.68Defence Materiel Organisation 2007-11-12 MILSPEC SERVICES PTY LTD
80123 DS SWS CMS MATERIAL $972,388.46Department of Defence 2007-11-20 DEFENCE MAINTENANCE MANAGEMENT
70654 Transportation of munitions $970,860.85Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
141427 SM2 MODIFICATIONS TO THE MK13 GMLS $970,161.70Defence Materiel Organisation 2007-11-12 BAE SYSTEMS LAND & ARMAMENTS INC.!D
70334 Army Watercraft ISS $969,241.98Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
76587 02-22408130NOV07 LINE 6983 - 7337 $963,187.24Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
92151-A1 TS1045-3 GROUP TCE DEVELOPMENT - TENIX $957,656.10Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
53354 Accomodation and Meals for IDG Training Courses $956,151.35Australian Federal Police 2007-11-21 RYDGES EAGLE HAWK
70432 Activities in support of re-scoped Phase 4 of the Australian Directed Infra-Red Countermeasure prog $954,800.00Defence Materiel Organisation 2007-11-12 TENIX SYSTEMS PTY LTD
136834 Land 58 Ph3 AN/TPQ - 36 WLR LOTE $951,736.02Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA
236355 Provision of Office Fit-Out Services $951,500.00Medicare Australia 2007-11-28 Integra Asset Management Pty Ltd
70048 ROCKET 66MM M72A6 $950,017.46Defence Materiel Organisation 2007-11-12 NAMMO RAUFOSS A/S
69710 Maritime Structural Repairs Stirling $949,999.60Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
49408 Finnigan LTQ Orbitrap XL Ray Kazlauskas N/A $946,467.00Department of Industry, Tourism and Resources 2007-11-02 THERMO FINNIGAN AUSTRALIA P/L
70300 A04 CARIBOU SURVEY & QUOTES AGAINST CONTRACT $936,990.63Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
70080 service representative for c130j engine $935,856.00Defence Materiel Organisation 2007-11-12 ROLLS-ROYCE AUSTRALIA SERVICES PTY
49982 Supply of Workstations & Loose Furniture-Melbourne co-location project $931,873.63Department of Families, Community Services & Indigenous Affairs 2007-11-08 Cite Office Design Pty Ltd
69581 CADETNET ENHANCEMENT $928,400.00Department of Defence 2007-11-12 DIALOG INFORMATION TECHNOLOGY
69966 repair of thermal imagers $928,400.00Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
82055 Safety Case Production $927,500.00Defence Materiel Organisation 2007-11-16 URS AUSTRALIA PTY LTD
106332 NON HGCE $918,964.19Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
81999 Dmoss Submission $916,232.46Defence Materiel Organisation 2007-11-19 QINETIQ NOVARE PTY LTD
70034 PROVIDE GFF $916,000.00Defence Materiel Organisation 2007-11-12 DEFENCE SUPPORT GROUP - NORTHERN
89823 MEDIA EDUCATION TRAINING $895,838.89Department of Defence 2007-11-12 UNIVERSAL MCCANN
272817 OPERATIONS ROOM LAYOUT PROJECT $895,674.93Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
270851 Tenix Marine Management and Operating Costs $890,771.04Defence Materiel Organisation 2007-11-01 BAE SYSTEMS AUSTRALIA DEFENCE
70295 GAS SUPPLY $889,461.47Department of Defence 2007-11-12 COUNTRY ENERGY
96208 Monthly standing fee for provision of Towed Targets IAW CAPO C338514 $888,467.51Defence Materiel Organisation 2007-11-12 AIR TARGET SERVICES PTY LTD
131226 CAPO 5520001RS A/L 7 USA LICENCES $886,150.43Defence Materiel Organisation 2007-11-12 DARONMONT TECHNOLOGIES PTY LTD
69537 Routine General Building Works $880,000.03Department of Defence 2007-11-23 DEFENCE MAINTENANCE MANAGEMENT
70209 Demountable Relocation $880,000.00Department of Defence 2007-11-19 DEFENCE MAINTENANCE MANAGEMENT P/L
69712 GEW Routine Reactive Maintenance Western Region $874,056.71Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
128339 IT Specialist Services by Specified Personnel $872,282.08Centrelink 2007-11-28 CSC Australia Pty Ltd
70306 Trunk Communications $871,671.27Defence Materiel Organisation 2007-11-12 GIGASAT ASIA PACIFIC PTY LTD
59705

Project management of capital works Parkes ACT

$871,199.00Australian Federal Police 2007-11-30 Manteena
50226-A1 Development of Active Compliance Program for S&ME $868,640.00Australian Taxation Office 2007-11-12 CPA Australia
161068 DESIGN AND DOCUMENT CONSULTANCY FOR BUILDING WORKS AT BRADSHAW FIELD TRAINING AREA, NT $862,522.87Department of Defence 2007-11-12 HASSELL PTY LTD
3277848 Light weapons and ammunition $859,155.15Department of Defence 2007-11-12 FMS ACCOUNT
45527 Supply and installation of a video character generator system $854,716.50Department of Parliamentary Services 2007-11-02 Amber Technology Ltd
17001-A1 Lease at Shop 117, Lake Haven Shopping Centre, Lake Haven, NSW $850,058.54Department of Human Services 2007-11-15 PERPETUAL LTD
59880

Head contract - Fitout project - Perth

$845,277.80Office of the Director of Public Prosecutions 2007-11-05 ISIS Projects Pty Ltd
70171 GAS SUPPLY $840,000.00Department of Defence 2007-11-28 TRU ENERGY PTY LTD
80243 Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce $839,999.60Department of Defence 2007-11-20 SPOTLESS P&F 14 DAY TRUST A/C
69942 OLMU MILESTONE PAYMENTS AGAINST CAPOV309981 $827,674.24Defence Materiel Organisation 2007-11-12 QANTAS DEFENCE SERVICES PTY LTD
76116 Critical Jobs - Media $825,781.95Department of Defence 2007-11-26 HMA BLAZE PTY LIMITED
340917 AEC Charter Account FE2010 $825,000.00Australian Electoral Commission 2007-11-30 American Express Australia Qantas Business Travel
139475 25MM Bushmaster Cannons $822,038.29Defence Materiel Organisation 2007-11-12 ALLIANT TECHSYSTEMS INC
158621 Chinook Helicopter Aircraft Spares $821,150.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
124429 Raytheon Contract REF fees $811,567.50Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
56973 Legal Services $809,999.99Attorney-General's Department 2007-11-30 e.law Australia Pty Ltd
70362 maintenance period for HMAS BENALLA and SHEPPARTON $809,829.91Defence Materiel Organisation 2007-11-26 G A GLANVILLE & CO
76862 AIR CHTR OP ASTUTE ROCL $809,700.00Department of Defence 2007-11-30 STRATEGIC AVIATION - USD
96361 AIR5400 NPOC Funds for ASRAAM FY 07-08 $804,515.29Defence Materiel Organisation 2007-11-12 MBDA MISSILE SYSTEMS
70418 MSA CORRECTIVE MAINTENANCE (URDEF) CAPO N260299 $803,591.79Defence Materiel Organisation 2007-11-12 BIRDON MARINE PTY LTD
219468 LND00106 Contract CCP 188 $802,244.31Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA DEFENCE PTY
54678-A4 Taxonomy Development Services $800,000.00Australian Taxation Office 2007-11-12 Ernst & Young
92139 TFWSSF Engineering Services in Support of AIR5400 Requirements $782,325.01Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
82159 Fuel Tank Cable Replacement $771,461.58Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
70449 HMAS CERBERUS : SMALL ARMS TRAINING SECTION REDEVELOPMENT $770,858.43Department of Defence 2007-11-12 APM GROUP (AUST) PTY LTD
69690 PROFESSIONAL SERVICES $770,000.00Department of Defence 2007-11-12 PERSEC SOLUTIONS PTY LTD
49329 Capital Expenditure - Buildings $768,808.60Department of Finance and Administration 2007-11-23 ISIS PROJECTS
81457 The provision of services for Safety Case for Aust Submarine Escape and Rescue Services (SERS) $757,198.02Department of Defence 2007-11-27 BMT DEFENCE SERVICES (AUSTRALIA)
214037 Undertake Surface and Ground Water Monitoring at RAAF Base Williamtown & Salt Ash Wepons Range $755,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
76054 Environmental Audits $754,688.00Department of Defence 2007-11-21 HITACHI DATA SYSTEMS
149245 Security Services for National Mesurement Institute $752,019.00Department of Innovation, Industry, Science and Research 2007-11-01 CASTILE SECURITY
49936 Comcare 06/07 premium adjustment $750,433.00Department of Families, Community Services & Indigenous Affairs 2007-11-02 Comcare Australia
76185 AUSTRALIAN CUSTOMS SERVICE $749,043.11Department of Defence 2007-11-27 AUSTRALIAN CUSTOMS SERVICE
69713 ACT OFFICE ACCOMMODATION - TECHNICAL ADVISER SERVI $747,173.90Department of Defence 2007-11-12 WOODS BAGOT PTY LTD
70431 Variable Invoices 07/08 Garrison Support. RAAF Darwin Variable $746,068.11Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
70477 AIRFORCE BRAND ADVERTISING ACTIVITES07/08 $739,455.73Department of Defence 2007-11-12 UNIVERSAL MCCANN
70279 ELECTRICITY $732,328.81Department of Defence 2007-11-12 HORIZON POWER
69824 Safety Case & Support Services $731,280.00Defence Materiel Organisation 2007-11-12 TENIX SYSTEMS PTY LTD
70467 Variable Invoices 07/08 Garrison Support. Ranges Variable $726,375.26Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
236428 Provision of Property Management Services $722,047.71Medicare Australia 2007-11-19 UNITED GROUP SERVICES (REIMBURSEMEN
45561 Fitoput construction for levels 7,8,9 and part of ground at 143 Turbot Street Brisbane $719,279.00Centrelink 2007-11-12 PREMIS SOLUTIONS
70514 FFG Installation of ES 3701 Phase 1 $711,371.10Defence Materiel Organisation 2007-11-11 JENKINS ENGINEERING DEFENCE
267240 TASKING STATEMENT 16-4 ASTIS $709,440.78Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
49744 Provision of Welfare services in JBT $708,107.00Department of Transport and Regional Services 2007-11-30 ACT Department of Diability, Housin
76065 Project Management fees $707,651.80Department of Defence 2007-11-19 SPOTLESS P & F PTY LTD
81187 HUGPH3.1 IM&MC CCP#1 USD Payment $702,266.09Department of Defence 2007-11-26 BOEING AUSTRALIA LIMITED
70429 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable $700,454.05Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
47958 Construction Early Works $697,620.00Department of Finance and Administration 2007-11-20 COX HUMPHRIES MOSS
69657 HELICOPTER CAPABILITY INCLUDING MAINTENANCE AND ENGINEERING SUPPORT $696,781.80Department of Defence 2007-11-12 RAYTHEON AUSTRALIA PTY LTD (ASIS)
48711 Provision of 2nd Round HWMD Training Costs Associated with the HWMD Training $696,500.00Department of Transport and Regional Services 2007-11-21 VAST Academy (Aust) Pty Ltd
69849 Comms Equip $696,340.48Department of Defence 2007-11-28 TELSTRA BILLING
69926 MHC IN SERIVE SUPPORT $696,077.14Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
20523-A1 Lease at Fitzroy Crossing, WA (GAPS ID: 1650079) $693,000.00Department of Human Services 2007-11-01 KIMBERLEY ABORIGINAL LAW & CULTURE CENTRE
242922 Property Lease - 72 Northbourne Avenue, Canberra $693,000.00Department of Education, Employment and Workplace Relations 2007-11-01 Trust Company of Australia Ltd
104268-A1 Group TCE Development - Combat $690,260.35Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
69656 PROFESSIONAL SERVICES $690,000.00Department of Defence 2007-11-12 WALTER TURNBULL PTY LTD
272824 HMAS PARRAMATTA IMAV 03 $688,642.64Defence Materiel Organisation 2007-11-12 UNITED GROUP INFRASTRUCTURE
69629 Procurement Management Service $687,669.99Department of Defence 2007-11-16 ALLIANCE CONSULTING GROUP P/L
106400 MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER $685,756.20Defence Materiel Organisation 2007-11-12 COWAN MANUFACTURING PTY LTD
126900 MDO for Aurora Australis $684,000.00Australian Antarctic Division 2007-11-30 BP Australia Pty Ltd
70293 GAS SUPPLY $681,673.69Department of Defence 2007-11-12 ENERGY AUSTRALIA
49932 Contractor engaged to complete fitout works to Brisbane State Office $678,459.98Department of Families, Community Services & Indigenous Affairs 2007-11-23 ISIS Projects Pty Ltd
46584-A2 Lease additional office space - Canberra $678,033.79Office of the Director of Public Prosecutions 2007-11-01 Lachlan Reit Limited
70656 IEMP FMS CASE $675,491.44Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69686 ROMAN UPGRADE IMPLIMENTATION $674,099.73Department of Defence 2007-11-29 CSC AUSTRALIA PTY LTD
70494 Concept, Development and Design of Grader 130G BPC $673,758.40Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
99198 Provison of office services for the department $673,600.00Department of Health 2007-11-26 OUTSOURCE AUSTRALIA PTY. LTD
226688 Order for services on water accounting panel $671,000.00Murray-Darling Basin Authority 2007-11-01 Sinclair Knight Merz Pty Ltd
69857 GBW REACTIVE MAINTENANCE IMMEDIATE AND URGENT WORK $665,500.01Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
69530 PROFESSIONAL SERVICES $662,476.65Department of Defence 2007-11-19 DIGITAL (DIGEST) DATA DESIGN PTY
51072 Recruitment Services $660,000.00Centrelink 2007-11-19 Vedior Asia Pacific Pty Ltd
161281 M113 COMBAT VEHICLE SPARES FMS CASE US GOVERNMENT $659,228.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
121915 HUGPH3.1 IM&MC CCP#1 USD Payment $658,415.38Defence Materiel Organisation 2007-11-26 BOEING AUSTRALIA LIMITED
76156 FEES-JEZZINE BARRACKS-DESIGN $658,077.20Department of Defence 2007-11-26 LAMBERT & REHBEIN PTY LTD
76809 RAAF BASE AMBERLEY ENGINEERING SERVICES PURCHASE OF ENERGEX ASSETS $653,549.14Department of Defence 2007-11-30 AGL SALES (QLD)
82189 HMAS BALLARAT DSRA02/IMAV03 $650,794.32Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
132421 Alenia Maintenance Contract $649,942.19Defence Materiel Organisation 2007-11-12 SELEX SISTEMI INTEGRATI SPA
49887 Supply of workstations & Loose furniture $645,703.56Department of Families, Community Services & Indigenous Affairs 2007-11-19 Cite Office Design Pty Ltd
44685

SHIRTS, MEN'S AND WOMAN'S B/W, S/S

$644,284.41Defence Materiel Organisation 2007-11-02 AUSTRALIAN DEFENCE APPAREL
236337 Provision of Postal Services $640,372.93Medicare Australia 2007-11-09 AUSTRALIA POST
68033-A1 07/2266 - Technology Evaluation - 1599-1948 - C&B Services Panel 06/1599 $634,350.00Australian Customs and Border Protection Service 2007-11-12 Pricewaterhouse Coopers
48193 Duct work maintenace & Rehabilition Services Contract (JH00057M ) $628,724.25Department of Parliamentary Services 2007-11-21 Chubb Fire Safety Limited
191486 Residential Lease: Tokyo $625,413.00Austrade 2007-11-01 Department of Foreign Affairs and Trade
272301 Procurement and Contracting services for SERC re tender project $624,724.34Defence Materiel Organisation 2007-11-12 GHD PTY LTD
70347 CONSUMPTION COSTS FOR DREAMS FY 07-08 $623,880.31Department of Defence 2007-11-12 TELSTRA
154588 Cart 105mm HOW HE M1 Fzd PD M739A1 $622,250.75Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
49569 Property Lease- Cascom Centre Level 1 Stage 5 $618,608.10Department of Health 2007-11-01 TRINITY PROPERTY TRUST
76000 ASdditional works to support refurbishment and works on Caisson No 2 $617,301.30Department of Defence 2007-11-22 THALES AUSTRALIA
76345 QANTAS 02-245988 OP CATALYST $617,102.56Department of Defence 2007-11-08 QANTAS AIRWAYS LTD
125406 PROFESSIONAL SERVICES $608,473.05Department of Defence 2007-11-12 INFORMATION IDENTITY PTY LTD
70509 PROFESSIONAL FEES AND DISBURSEMENTS $607,400.00Department of Defence 2007-11-12 AUSTRALIAN GOVERNMENT SOLICITOR
69987 Provision of Professional SUpport in Vital Planning and Analysis (VIPA) $595,916.51Department of Defence 2007-11-19 CSC AUSTRALIA PTY LTD
59380 TRIM 031572. CA ACF2 MVS/ACF2, Unicenter: SOLVE Access Session Mgt, NetMaster, CA-MIM Resource Sharing, CA-Scheduler. Brightstor CA-1 Tape Mgt. $595,854.00Department of Veterans' Affairs 2007-11-30 Computer Associates Pty Ltd
154595 MK 122 ARMING SAFETY SWITCHES $588,699.71Defence Materiel Organisation 2007-11-12 ORDNANCE TECHNOLOGY SERVICE INC.
358229 Rosebank Engineering PTY LTD Total Logistics Support Contract $587,672.82Defence Materiel Organisation 2007-11-12 ROSEBANK ENGINEERING
70590 SUPPLY OF NAVAL DISTILLATE TO darwin naval fuel installation $587,195.80Defence Materiel Organisation 2007-11-12 BP AUSTRALIA LTD
237121 SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT $586,606.64Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
104435 Cargo Visibility System Software Support $583,000.00Defence Materiel Organisation 2007-11-12 SABRASOFT PTY LTD
76122 Desktop Computers $582,714.00Department of Defence 2007-11-26 HEWLETT PACKARD AUSTRALIA PTY LTD
69725 RAAF DARWIN : FUEL EQUIPMENT MAINTENANCE SECTION. $582,663.53Department of Defence 2007-11-12 JOHN HOLLAND CONSTRUCTIONS PTY LTD
158646 TFSPO In Service Support $577,559.84Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
70218 Support for IPSSR extension across MATIS $576,040.05Defence Materiel Organisation 2007-11-12 CENTRIX - PM (AUST) PTY LTD
69802 UPPER AIR SOUNDING SYSTEMS (UASS) $574,399.58Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
164607-A2 Residential lease: Ho Chi Minh City $573,407.37Austrade 2007-11-21 Nguyen Du Park Residences Ltd
70516 CONTRACTOR SUPPORT FOR NROC SITE PREPARATION $573,343.01Defence Materiel Organisation 2007-11-11 DARONMONT TECHNOLOGIES PTY LTD
69897 CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE $572,588.64Department of Defence 2007-11-12 JULIA ROSS HUMAN DIRECTIONS LTD
81445 AIRCRAFT ENGINEERING AND MAINTENANCE SUPPORT $572,000.00Department of Defence 2007-11-26 BOEING AUSTRALIA LIMITED
70427 Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable $570,081.42Department of Defence 2007-11-21 SERCO SODEXHO DEFENCE SERVICES
96130 Aircraft Sustainment Support $566,846.50Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
75990 Contract 0708-206 under Standing Offer 0506-271-29 $566,280.00Department of Defence 2007-11-22 YTEK PTY LTD
155274 Correspondence Systems for People Release $565,162.00Department of Immigration and Citizenship 2007-11-09 IBM Australia Ltd
69665 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown $563,500.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
62149 Freedom House Political Training Zimbabwe $562,017.26Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-01 FREEDOM HOUSE
70222 Application Packaging support $561,200.00Defence Materiel Organisation 2007-11-12 CSC AUSTRALIA PTY LTD
92955 External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns $559,989.10Department of Defence 2007-11-12 SPOTLESS
70132 Aircraft Maintenance Support $559,450.50Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
62141 Freedom House - Political Communication and Marketing Training Program for Civil Society Groups (NGO's) $559,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-01 FREEDOM HOUSE
55827 Supply of pharmaceuticals $557,039.60Department of Health 2007-11-22 SANDOZ PTY LTD
353288 Cleaning Services - Sydney $554,904.57Reserve Bank of Australia 2007-11-01 Broadlex Services
70435 RELOCATION $554,598.55Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
69798 Provision of Technical Support Services $550,000.00Defence Materiel Organisation 2007-11-12 INNOVASYS
81271 ASD/HSD ICAF Phase 4. $550,000.00Department of Defence 2007-11-26 WALTER TURNBULL PTY LTD
56967 Project $550,000.00Attorney-General's Department 2007-11-26 Crime Stoppers Australia Ltd
132599 Furniture $549,038.00Productivity Commission 2007-11-09 SCHIAVELLO (ACT) P.L
147633 RRR CASE FOR LSA-N USE TO SUPPORT RAN FOREIGN MILITARY SALES REPAIR $547,959.85Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
58134 Procurement of: PUMP,AXIAL PISTONS $538,095.45Defence Materiel Organisation 2007-11-27 ROLLS-ROYCE MARINE AUSTRALIA
100187 PC9/A Deeper Maintenance Wing Repair Program Contract No. V310148 $537,355.40Defence Materiel Organisation 2007-11-12 AIRFLITE PTY LTD
69479 CHP PAYMENT $535,700.00Department of Defence 2007-11-12 RED ALLIANCE PTY LTD
180655 Upgrade Fire Hydrant Salt Water System $535,273.20Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
70360 ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS $530,940.92Defence Materiel Organisation 2007-11-12 H I FRASER PTY LTD
49440 Finnigan Delta V Plus Michael Collins N/A $530,722.00Department of Industry, Tourism and Resources 2007-11-13 THERMO FINNIGAN AUSTRALIA P/L
236395 Provision of Office Fit-Out Services $528,000.00Medicare Australia 2007-11-15 DAMOND PTY LTD
82119 TS 6010-4 ASMD LIFE-OF-TYPE SPARES PROCUREMENT $527,110.75Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
49202-A1 TIRE PNEUMATIC NSN 21-908-3851 $526,680.00Defence Materiel Organisation 2007-11-27 MARATHON TYRES AUST PTY LTD
51325 Print Advertising Supplement $522,860.36Australian Electoral Commission 2007-11-28 HMA Blaze
49672 2006/07 workers' comp premium adjustment $522,306.00Department of Health 2007-11-01 COMCARE
70453 EVENT VEHICLE PROGRAME $521,004.52Department of Defence 2007-11-12 LAM AGENCY PTY LTD
82005 Dmoss Submission $519,309.89Defence Materiel Organisation 2007-11-19 QINETIQ NOVARE PTY LTD
85733 Development of an IT strategy to guide the future ICT sourcing $515,944.00Department of Health 2007-11-30 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
63579-A4 Provision of Telemarketing services $515,135.06CRS Australia 2007-11-21 Careerlink Business Services Pty Ltd
96141 Equipment Governance required at AVBU $514,861.90Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA
131232 Quantity 150 KT, Unimog Cabin Lifting Equipment $511,491.80Defence Materiel Organisation 2007-11-20 MERCEDES-BENZ AUSTRALIA/PACIFIC
89707 Systems Support $510,408.02Department of Defence 2007-11-12 WHIZDOM PTY LTD
163310 Engineering Support Services $509,801.60Defence Materiel Organisation 2007-11-12 MCDONNELL DOUGLAS CORPORATION DBA A
69814 PURCHASE OF GENERATORS $508,831.13Defence Materiel Organisation 2007-11-12 CUMMINS SOUTH PACIFIC PTY LTD
214039 Flora & Fauna Protection & Management at Salt Ash Weapons Range $506,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
71239-A1 Engage Project Manager for Port Melbourne fitout $504,680.00Department of Innovation Industry Science and Research 2007-11-15 MONTLAUR PROJECT SERVICES
196235 SUBMARINE TRAINING SERVICES CONTRACT $504,658.12Department of Defence 2007-11-12 ASC PTY LTD-WA
88166 Membership and Admin Fees $502,960.26Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
70454 BREECH BLOCK ASSY $501,841.61Defence Materiel Organisation 2007-11-12 FN HERSTAL SA
58652 Site Survey $501,600.00National Capital Authority 2007-11-26 Landdata Pty Ltd
70010 Task 07/2005 Specialist Mission Integration Support $500,512.77Defence Materiel Organisation 2007-11-12 DUPLICATE - USE V ENDOR 1050211
69490 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $500,000.00Department of Defence 2007-11-15 SSL ASSET SERVICES PTY LTD
120008 World Bank Doing Business Opportunities For Women $500,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-30 WORLD BANK
80171 PROFESSIONAL SERVICES $500,000.00Department of Defence 2007-11-20 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
76297 SUPPLY OF SERIALS $499,313.20Department of Defence 2007-11-23 EBSCO AUSTRALIA SUBSCRIPTON
82014 Installation and Lease of DRN & DSN at RPT $498,876.36Defence Materiel Organisation 2007-11-19 DEPARTMENT OF DEFENCE
70251 ELECTRICITY $497,557.01Department of Defence 2007-11-28 JERVIS BAY TERRITORY ADMINISTRATION
76638 INSTALLATION OF FIBRE OPTIC CONDUIT $496,610.40Department of Defence 2007-11-27 VISIONSTREAM PTY LTD
69970 SDSS e-business rollout management services $495,000.00Defence Materiel Organisation 2007-11-12 MINCOM LTD
70198 Provision of operational HMS Evaluation Supoport $494,955.91Defence Materiel Organisation 2007-11-12 DUPLICATE - USE V ENDOR 1050211
69681 BORIS Sustainment $492,496.06Department of Defence 2007-11-30 SOUTHERN CROSS COMPUTING PTY LTD
67355 Supply and deliver quantity 150 KT of UNIMOG cabin lifting equipment $491,513.55Defence Materiel Organisation 2007-11-20 Daimler Chrysler AUST/PACIFIC Pty Ltd
70511 PUCKAPUNYAL REDEVELOPMENT DSC - DEVELOPMENT PHASE (BVN) $489,500.00Department of Defence 2007-11-12 BLIGH VOLLER NIELD PTY LTD
45718 2008 White pages listing for CC phone numbers $486,939.20Australian Taxation Office 2007-11-06 Telstra
119952 HAARP Monitoring and Review Group - Team Leader $484,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-12 HEYWOOD, ALISON HOPE T/A ALISON HEYWOOD PUBLIC HEALTH CONSULTING
70675 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS & AMMUNITION TRANSFERS) $481,937.50Department of Defence 2007-11-12 DEFENCE MARITIME SERVICES PTY LTD
76450 qantas flights op catalyst Nov 07 $480,199.37Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
117650 Staff to assist with various IT audits. $479,638.00Australian National Audit Office (ANAO) 2007-11-02 Axiom Associates Pty Ltd
402261-A1 Provision of secure internet gateway services $478,888.80Professional Services Review 2007-11-01 Macquarie Telecom Pty Ltd
70176 4 ESP's FOR RODUM SUPPORT,CONTRACT LEA-CM-2007-015 MR R PACE,J MIOCEVICH,L DOWLLING, MS M RIBICIC $478,028.00Defence Materiel Organisation 2007-11-12 ROSSLOGIC PTY LTD
70269 AIR CHTR OP OUTREACH $477,138.00Department of Defence 2007-11-20 ADAGOLD AVIATION PTY LTD
58062 Procurement of: COOLER,FLUID,INDUSTRIAL $476,721.00Defence Materiel Organisation 2007-11-05 NOSKE-KAESER NZ Ltd
243610 Inteegrated Test and Training Facility (ITTF) Syst $476,290.64Defence Materiel Organisation 2007-11-23 BAE SYSTEMS AUSTRALIA
104629 Internet Usage Charges - Edinburgh $476,100.08Department of Defence 2007-11-29 AARNET PTY LTD
81950 LABOUR RESOURCES $475,224.77Defence Materiel Organisation 2007-11-14 BAE SYSTEMS AUSTRALIA LTD
76856 PROFESSIONAL SERVICES $474,790.00Department of Defence 2007-11-30 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
81388 DIRECTOR ARTILLERY L1A2 CASED $473,965.80Department of Defence 2007-11-28 HALL & WATTS AUSTRALIA PTY LTD
50084

Director, Artillery,

$473,965.80Defence Materiel Organisation 2007-11-28 HALL & WATTS AUSTRALIA PTY LTD
110876 SUBCONTRACTOR FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW $471,816.37Department of Defence 2007-11-12 MILSEARCH PTY LTD
104784 Garrison Support Services $470,439.33Department of Defence 2007-11-12 TRANSFIELD SERVICES
68360 Employer Advisor Programme $467,380.88Workplace Authority 2007-11-15 Australian Retailers Association
70178 3 ESP FOR RODUM SUPPORT CONTRACT LEA-CM-2007-016 $467,190.00Defence Materiel Organisation 2007-11-12 SINCLAIR KNIGHT MERZ DEFENCE P/L
69826 INSTALLATION OF ADVANCED DRS $467,181.39Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
80329 PROFESSIONAL SERVICES $465,480.38Department of Defence 2007-11-20 MCGRATH NICOL
147645 Supply of Otto Fuel $464,419.75Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
247291 Design a system to transfer medicare data for e-tax prefilling. $464,000.00Australian Taxation Office 2007-11-01 Medicare Australia
147649 Procucurement of the Battle Mangement System $461,163.16Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
50481 Modification Kits for and Modification of F88S Weapons into WTSS Simulated Weapons. $460,977.00Defence Materiel Organisation 2007-11-15 Firearms Training Systems Aust Pty Ltd
50480 Modification Kits for and Modification of F88S Weapons into WTSS Simulated Weapons. $460,977.00Defence Materiel Organisation 2007-11-15 Firearms Training Systems Aust Pty Ltd
49689-A1

TRICON SHIPPING AND STORAGE CONTAINERS, MANUFACTURED IN ACCORDANCE WITH SPECIFICATION ARMY (AUST) 6489, QUANTITY 75. RAISED AS PER TERMS AND CONDITIONS OF STANDING OFFER 2550058

$458,875.72Defence Materiel Organisation 2007-11-30 UNITEAM AUSTRALASIA PTY LTD
60807 Mechanical services works $458,700.00Austrade 2007-11-27 Air Con Systems Pty Ltd
47261-A1 07/2310 - Project Manager - 0717-0892 - ICT Panel $458,000.00Australian Customs and Border Protection Service 2007-11-19 Peoplebank Australia Pty Ltd
236891 07/2247 - Fitout Design Services $454,472.70Australian Customs and Border Protection Service 2007-11-15 Bill Szydlik Architects
575462 Maintenance Capability Fee Against Cont C338402 CCP003 $450,952.15Defence Materiel Organisation 2007-11-12 GENERAL DYNAMICS CANADA LTD
76034 HOLSWORTHY: SPECIAL FORCES TRAINING FACILITY ZAKNIC PAGANO-CONSTRUCTION OF CT400 SHED AND SLAB $450,731.09Department of Defence 2007-11-21 D&B ZAKNIC CONSTRUCTIONS
124315 provision of services at 3SQN engine maintenance S $450,000.00Department of Defence 2007-11-12 AIR NZ ENGINEERING SERVICES DIV AIR
49696 Document Authoring & Assessment Tool $450,000.00Civil Aviation Safety Authority 2007-11-07 Ice Media Pty Ltd
157067 ENHANCED LANDFORCE - STAGE 2 PM/CA FOR ELF STAGE 2 PRE-PLANNING PHASE $448,957.52Department of Defence 2007-11-12 PARSONS BRINCKERHOFF
56587 Supply of 197 qty x cover filled vehicular, cotton duck, NSN 2540-66-128-4941; 100 qty x cover filled vehicular, camouflage, NSN 2540-66-128-5061; 60 qty x cover filled vehicular, cotton duck, black green, NSN 2540-66-128-5581 and 25 qty x cover filled vehicular corespun cotton duck, NSN 2540-128-5984. $447,014.40Defence Materiel Organisation 2007-11-30 LAND ROVER AUSTRALIA
236283 Provision of Corporate Wardrobe $446,700.81Medicare Australia 2007-11-09 DOWD CORPORATION PTY LD
45510 Ceremonial Accoutrements $445,310.93Defence Materiel Organisation 2007-11-08 P Blashki and Sons
46617

NSN 4940-99-849-9712

PURCHASE OF SPRAYING UNIT, CLEANING COMPOUND, TRAILER MOUNTED 50 GALLON UNIVERSAL ENGINE COMPRESSOR WASHING RIG FOR RAAF C130 AIRCRAFT

EX GST

$444,569.28Defence Materiel Organisation 2007-11-12 Pacific Dynamics Pty Ltd
141431 EWCP for BlackHawk $444,394.59Defence Materiel Organisation 2007-11-12 GE FANUC INTELLIGENT PLATFORMS!EMBE
149959 Provision of Information Technology Network Administration Services $440,631.00Department of Immigration and Citizenship 2007-11-14 Greythorn Pty Ltd
92166 DEEPER MAINTENANCE OF AIRCRAFT $440,410.49Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LIMITED
70628 SUPPLY OF LUBRICANTS - NAVY $440,000.00Defence Materiel Organisation 2007-11-12 CASTROL AUSTRALIA PTY LTD
76402 IN-FLIGHT CATERING $440,000.00Department of Defence 2007-11-12 ALPHA FLIGHT SERVICES PTY LTD
69706 HEALTH SERVICE POW SPINAL UNIT $440,000.00Department of Defence 2007-11-12 DRAKE TRAINING
76490 AIR CHTR OP PNG ASSIST $440,000.00Department of Defence 2007-11-29 HEAVYLIFT CARGO AIRLINES
98438 Lease at Hobart, Tasmania. $439,417.55Centrelink 2007-11-01 The Department of Employment and Workplace Relations
69877 CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS $437,012.90Department of Defence 2007-11-16 ASSET SERVICES
283413 HACTS SIMULATOR FACILITY BUILDING UPGRADES $436,863.25Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
70658 PROVISION OF WORKING ACCOMMODATION HQ 395 ECSW $436,037.02Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
50802 Leasing 225 PCs and monitors $435,454.24Australian Human Rights Commission 2007-11-01 JEAS Solutions
70000 ISS - NON REPAIRABLE ITEMS $435,453.19Defence Materiel Organisation 2007-11-22 BAE SYSTEMS AUSTRALIA LTD
51101 Office Refurbishment $433,189.90Centrelink 2007-11-27 Schiavello SA Pty Ltd
79713 PROVISION OF AEROMEDICAL EVACUATION SERVICES $433,125.00Department of Defence 2007-11-14 ASPEN MEDICAL PTY LTD
52410-A1 07/2396 - IT Contractor - 0717-0868 - ICT Panel $432,300.00Australian Customs and Border Protection Service 2007-11-01 Cordelta Pty Ltd
72757 5 year lease Cairns Accommodation $431,250.00Great Barrier Reef Marine Park Authority 2007-11-12 TENGOLD Pty Ltd
78854 PAYMENTS OF OPERATIONS TRAVELS $431,043.80Department of Defence 2007-11-12 QANTAS AIRWAYS LTD
236356 PROPERTY OPERATING EXPENSES $428,549.80Medicare Australia 2007-11-28 UNITED GROUP SERVICES (REIMBURSEMEN
85789 Property lease - Flinders Lane Melbourne $427,180.00Department of Health 2007-11-26 OVERLAND PROPERTIES PTY. LT
82074 JACOBS AUSTRALIA are to provide the following serv DMOSS RFQTS 2586 (REF: DMT559) $426,614.40Defence Materiel Organisation 2007-11-16 JACOBS AUSTRALIA
121048 Air Transport Support for Oro Floods Response $426,429.31Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-21 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
127620 Defence External Supplier eHub $426,373.20Defence Materiel Organisation 2007-11-12 MINCOM LTD
227166 Property Lease $426,006.00Australian Crime Commission 2007-11-01 Randazzo Investments Pty Ltd
70277 ELECTRICITY $424,334.59Department of Defence 2007-11-12 POWER AND WATER AUTHORITY
157704 Display Panels $423,812.92Defence Materiel Organisation 2007-11-12 BARCO N.V. BARCOVIEW
81394 Project Coordination Support $423,550.00Department of Defence 2007-11-28 UXC LIMITED
49872 Industrail Cleaning & relateded Services Contract (JH01037) $423,500.00Department of Parliamentary Services 2007-11-29 Canberra Queanbeyan Cleaning
81978 TERMS AND CONDITIONS FOR THE SUPPLY OF THESE "ADHO ARE IAW THE HUON CLASS PLATFORM SYSTEM AND COMBAT $423,317.80Defence Materiel Organisation 2007-11-02 THALES AUSTRALIA
96138 IQ Task 05-203; Review od Defence Equipment Governance requirements for the WS Business Unit. $422,986.67Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
70442 PROJECT SUPPORT SERVICES - OPT $421,261.99Defence Materiel Organisation 2007-11-12 KPMG
65519 Computer hardware $421,231.67Australian Bureau of Statistics 2007-11-01 Data#3 Group
70316 INSTALLATION OF EWSP MODIFICATION ON AIRCRAFT $420,247.78Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE PTY LTD
342758 DMO9037/2007 PROFESSIONAL FEES AND DISBURSEMENTS $418,548.90Defence Materiel Organisation 2007-11-12 SPARKE HELMORE
47497 Purchase of coveralls, utility, grey, combat NAVY $418,000.00Defence Materiel Organisation 2007-11-02 Tuffa Workwear Pty Ltd
69585 HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES $417,676.70Department of Defence 2007-11-12 SINCLAIR KNIGHT MERZ PTY LTD
68355 Employer Advisor Programme $415,882.50Workplace Authority 2007-11-15 Australian Industry Group
56934 Funding $413,600.00Attorney-General's Department 2007-11-13 ACT Department of Justice &
81451 HMAS GASCOYNE FAMP 01/08 MARCH 2008 $412,025.89Department of Defence 2007-11-27 THALES AUSTRALIA
158645 FMS CASE ASTAS SPARES $411,223.94Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
81938 Test & Trails Coordinator $410,750.00Defence Materiel Organisation 2007-11-15 URS AUSTRALIA PTY LTD
147655 7.62MM M118 LR $408,632.47Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
456876 Construction of 2 landing Helicopter Docking Ships $408,618.07Defence Materiel Organisation 2007-11-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
106865 Optus - upgrade of local area network switching in $407,002.33Department of the Treasury 2007-11-14 Optus Billing Services Pty Ltd
81838 GST component of foreign PRICE VARIATION payments for Mobilisation $406,770.65Defence Materiel Organisation 2007-11-05 TENIX DEFENCE PTY LTD
2207391 Operating Lease Extension $405,890.67Defence Materiel Organisation 2007-11-12 SPA LEASING PTY LTD
207880 Provisions for test and tagging of electrical equipment $403,737.00Department of Immigration and Citizenship 2007-11-26 Testel Australia Pty Ltd
96188 Non Specific maint at Bae T'ville under Standing Offer: 9507-466-62 $402,193.50Defence Materiel Organisation 2007-11-12 BAE SYSTEMS(AUSTRALIA)
49779-A1 07/2395 - IT Contractor - 0717-0881 - ICT Panel $399,740.00Australian Customs and Border Protection Service 2007-11-28 Inforail Pty Ltd
49776-A1 07/2394 - IT Contractor - 0717-0881 - ICT Panel $399,740.00Australian Customs and Border Protection Service 2007-11-28 Inforail Pty Ltd
70330 JP2077 PH2B - ARCHITECTURE SERVICES $394,801.97Defence Materiel Organisation 2007-11-12 DELOITTE TOUCHE TOHMATSU
139468 Airborne Lasery Bathymetry replacement $392,843.72Defence Materiel Organisation 2007-11-12 TENIX LADS CORPORATION PTY LTD
73060

SPORTING ATTIRE, T-SHIRTS

RAISED UNDER STANDING OFFER 4170/2/274

$390,445.00Defence Materiel Organisation 2007-11-12 WALKABOUT LEISUREWEAR PTY LTD
116342
Construction Work in Manila
$390,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-09 Philippine Sundt Construction
70422 PROFESSIONAL FEES AND DISBURSEMENTS $388,696.00Defence Materiel Organisation 2007-11-12 CLAYTON UTZ
69883 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $387,891.02Department of Defence 2007-11-21 ASSET SERVICES
76459 Routine GEW Reactive Maintenance Western Region $387,742.82Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
85732 Development of an IT strategy to guide the future ICT sourcing $386,958.00Department of Health 2007-11-30 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
85731 Development of an IT strategy to guide the future ICT sourcing $386,958.00Department of Health 2007-11-30 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
70266-A1 TS82_VMF3 VMF/DLP RISK REDUTCION & BUSINESS CASE $386,214.87Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
69787 Defence Contribution for operation at ADI Mulwala. $386,037.79Department of Defence 2007-11-22 SPOTLESS DEFENCE SERVICES PTY LT
51465-A2 W051 - Review and develop Information Architecture (IA) for ATO website. $385,936.00Australian Taxation Office 2007-11-11 Evans-Smith & Dando Pty Ltd
139297 STRATEGIC LONG RANGE PATROL RADIO $385,803.62Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69721 PROFESSIONAL SERVICES $385,000.00Department of Defence 2007-11-12 PEAK SECURITY
70250 TS6009-4 ASMD PH2B $384,699.64Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
77672 OP OUTREACH $384,453.30Department of Defence 2007-11-29 PATTEMORE CONSTRUCTIONS
108113 Services of Z.Ristevski $383,896.39Department of Defence 2007-11-14 MACRO RECRUITMENT AUSTRALASIA P/L
81139 AIRCRAFT MAINTENANCE SUPPORT $383,672.71Department of Defence 2007-11-26 RAYTHEON AUSTRALIA
108104 IT Admininstrator $383,038.13Department of Defence 2007-11-12 ICON RECRUITMENT
70458 SUPPLY OF GROUND FUELS $381,700.00Defence Materiel Organisation 2007-11-11 EXMOUTH FUEL SUPPLIES PTY LTD
132419 Projectile 5/54 HE PLGD $380,206.88Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
81990 TS1046-4 Installation of Interim Satellite TV at Sea for ANZACS $379,241.30Defence Materiel Organisation 2007-11-16 TENIX DEFENCE PTY LTD
151477 Cart .50 Cal Blank F3 Link Pack $379,175.78Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
152815 COMSARM Software Support Services - 5 years $376,357.53Defence Materiel Organisation 2007-11-11 FUJITSU AUSTRALIA LIMITED
152318 Provisions for Specialist Information Technology Services $375,375.00Department of Immigration and Citizenship 2007-11-19 Paxus Australia Pty Limited
70180 3 ESP'S /MR P NEWMANL,M BEST,G WHYBROW $375,031.00Defence Materiel Organisation 2007-11-12 SME GATEWAY LIMITED
96852 PROFESSIONAL SERVICES $374,748.00Department of Defence 2007-11-12 CLARIUS GROUP LIMITED
82060 GAS CHROMATOGRAPH/MASS SPECTROMETER $373,981.30Defence Materiel Organisation 2007-11-16 AGILENT TECHNOLOGIES AUSTRALIA P/L
82158 Reengagement of Peter Richards for ACSS TBMCS $370,740.80Defence Materiel Organisation 2007-11-12 SME GATEWAY LIMITED
52195-A1 07/2309 - Project Coordinator - 0717-0866 - ICT Panel $369,000.00Australian Customs and Border Protection Service 2007-11-21 CCS Index Pty Ltd
77674 OP OUTREACH $366,613.50Department of Defence 2007-11-29 PATTEMORE CONSTRUCTIONS
45473 Supply of Coveralls, Fuel Handlers. $360,690.00Defence Materiel Organisation 2007-11-08 ADA
63385

Close Reconnaisance clothing

$360,657.00Defence Materiel Organisation 2007-11-01 Hellweg International
58488 Procurement of: COVER-FAIRING,MARINE $360,498.59Defence Materiel Organisation 2007-11-27 A S C Pty Ltd
70599 TIED WORK $360,435.00Department of Defence 2007-11-12 AUSTRALIAN GOVERNMENT SOLICITOR
104560 Comp Eq $359,597.58Department of Defence 2007-11-12 RLM PTY LTD
50662 APRA WAN AND INTERNET $358,112.66Australian Prudential Regulation Authority (APRA) 2007-11-07 OPTUS BILLING SERVICES
50548 G1346 EBSCO Serials Renewal for Calender Year 2008 $357,547.92Geoscience Australia 2007-11-05 EBSCO Australia
150505 G1346 EBSCO Serials Renewal for Calender Year 2008 $357,547.91Geoscience Australia 2007-11-05 EBSCO Australia
70399 PROFESSIONAL FEES AND DISBURSEMENTS $357,280.99Department of Defence 2007-11-12 AUSTRALIAN GOVERNMENT SOLICITOR
236295 Provision of Contractor (Labour Hire) Services $357,017.10Medicare Australia 2007-11-07 IBM GLOBAL SERVICES AUSTRALIA
85922 Process Consultant C2007/13007 Extension 26 JUN 08 to 30 NOV 2009 $356,400.00IP Australia 2007-11-01 PEOPLEBANK AUSTRALIA PTY LTD
70130 ACCEPTANCE TEST AND EVALUATION SUPPORT $355,652.00Defence Materiel Organisation 2007-11-12 NOVA DEFENCE
121146 Procurement, Transport and Handling Support for Oro Floods Response $354,058.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-21 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
69707 LIA Works Stirling $353,913.17Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
72761-A1 ReefHQ 1st floor Concrete slab waterproofing $353,080.90Great Barrier Reef Marine Park Authority 2007-11-26 Q TECH WATERPROOFING Pty Ltd
76158 ARES careers day media schedules $352,919.20Department of Defence 2007-11-26 HMA BLAZE PTY LIMITED
70383 Aircraft Technical Support $352,000.00Department of Defence 2007-11-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
70398 PSPs' for Mission Planning System $351,230.00Defence Materiel Organisation 2007-11-12 SIGMA BRAVO PTY LTD
40404-A2 Complete refurbishment of Centrelink Mandurah office, WA $351,058.40Centrelink 2007-11-08 National Interiors
99338 Professional Services - Evaluate effectiveness of graphic health warnings on tabacco product packagi $350,559.00Department of Health 2007-11-16 ELLIOTT SHANAHAN RESEARCH
76234 PROFESSIONAL SERVICES $350,102.58Department of Defence 2007-11-12 ROSS HUMAN DIRECTIONS
48946 Removal Services for DEWR Employees $350,000.00Department of Employment and Workplace Relations 2007-11-05 WRIDGWAYS THE REMOVALISTS
50328 Examine CDEP Provider Payrolls in NT $350,000.00Department of Employment and Workplace Relations 2007-11-29 OAKTON AA SERVICES PTY LTD
69582 BANDIANNA JLU (V) WAREHOUSING FACILITIES $349,688.90Department of Defence 2007-11-12 ARUP
51116 Office Refurbishment $349,152.70Centrelink 2007-11-09 Schiavello SA Pty Ltd
68291 Employer Advisor Programme $349,122.31Workplace Authority 2007-11-19 Australian Medical Association Ltd
184636 Supply of Gun Tractor Personnel/Cargo Module $349,121.15Defence Materiel Organisation 2007-11-12 ROYAL WOLF TRADING AUSTRALIA PTY LT
81255 DTS No. 15 NROC Remote Control Terminal (RCT) Equipment breakout $348,814.09Department of Defence 2007-11-23 LOCKHEED MARTIN AUSTRALIA PTY LTD
104387 FMS FLO Support Services $347,731.31Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69659 DARWIN NAVAL BASE : PATROL BOATS FACILITIES $345,439.16Department of Defence 2007-11-12 JOHN HOLLAND CONSTRUCTIONS PTY LTD
44918 HANDSETS $343,200.00Defence Materiel Organisation 2007-11-01 WARATAH INFORMATION PTY LTD
44921 HANDSETS $343,200.00Defence Materiel Organisation 2007-11-01 WARATAH INFORMATION PTY LTD
121985-A1 TS5053Y-4 PROVISION OF MINI TYPHOON SURFACE COMBAT FORCE PROTECTION UPGRADE FOR HMAS ARUNTA $342,116.55Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
76916 Reinstate safety fence & provide a sealed surface and new carpark $341,819.01Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
96849 PROFESSIONAL SERVICES $341,088.00Department of Defence 2007-11-12 PEOPLEBANK
127564 PROJ ID3941 FMBD: IMPLEMENT SITE SECURITY WORKS TO MEET DEFENCE STANDARD $340,001.20Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
70523 AIRCRAFT PAVEMENT MAINTENANCE - ARMY AVIATION CENTRE OAKEY, QLD $339,918.15Department of Defence 2007-11-12 PIONEER ROAD SERVICES
56203 Office fit-out $337,649.90CrimTrac 2007-11-09 Comsuper
70208 Provide Project Management to Pegasus GWEO $337,631.21Defence Materiel Organisation 2007-11-12 APP CORPORATION PTY LTD
96174 REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLE FLEET $336,443.02Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
69838 Weapons Engineering Services $336,366.73Defence Materiel Organisation 2007-11-12 QINETIQ NOVARE PTY LTD
82620 communication services $336,000.00Great Barrier Reef Marine Park Authority 2007-11-02 Telstra Corporation Ltd
189817 CLEANING SERVICES $335,677.48Department of Defence 2007-11-15 ISS FACILITY SERVICES CLEANING
89615 PROFESSIONAL SERVICES $334,686.03Department of Defence 2007-11-12 ROSSLOGIC PTY LTD
70630 Supply of Qty 38 AC Ground Power Units, including technical data, training & delivery. $333,300.00Defence Materiel Organisation 2007-11-12 ADVANCED POWER MACHINERY
70634 RAAF Spares $332,423.08Defence Materiel Organisation 2007-11-12 AMETEK AEROSPACE PRODUCTS
76825 S4945, WR 300044538, 300044539. HMAS Watson minor 5 $332,021.15Department of Defence 2007-11-30 DEFENCE MAINTENANCE MANAGEMENT
76484 PROFESSIONAL SERVICES $331,200.00Department of Defence 2007-11-21 AUSTRALIAN RECEIVABLES LTD
66903 Improve the quality and consistency of national data relevant to safety and quality $330,831.00Department of Health 2007-11-30 AUSTRALIAN INSTITUTE OF HEALTH AND
51463 Services to configure Transaction Vision $330,000.00Australian Taxation Office 2007-11-08 HEWLETT PACKARD PTY LTD
70296 Aircraft Sustainment T&M contingency Support $330,000.00Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
92031 BULK ORDER: SUPPLY OF PAINT TO THE RAN $330,000.00Defence Materiel Organisation 2007-11-11 INTERNATIONAL PAINTS
70381 PASS OFFICE SYSTEM MAINTENANCE COSTS $330,000.00Department of Defence 2007-11-12 CHUBB ELECTRONIC SECURITY
86585 Advertising Services $328,889.77Department of Foreign Affairs and Trade 2007-11-30 Universal McCann
96781 Technical Architecture $328,785.00Department of Defence 2007-11-12 KAZ GROUP PTY LTD
96960 Test Engineer $327,995.42Department of Defence 2007-11-12 EXCEED SYSTEMS INTEGRATION PTY LTD
81941 ENGINEERING SERVICE SUPPORT THALES UNDERWATER $327,800.00Defence Materiel Organisation 2007-11-15 THALES UNDERWATER SYSTEMS P/L
50054 Airfares $327,673.27Department of the Treasury 2007-11-02 American Express International
69816 Provision of ILS Services $326,912.16Defence Materiel Organisation 2007-11-12 QINETIQ NOVARE PTY LTD
49713 IT Contractor $326,656.44Australian Taxation Office 2007-11-29 TOTO BUSINESS SOLUTIONS PTY LTD
70551 REFURBISH & ENHANCEMENT OF KOMIATUM BARRACKS MACKAY $326,183.95Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
236305 Provision of Contractor (Labour Hire) Services $325,503.75Medicare Australia 2007-11-08 WEBMETHODS AUSTRALIA PTY LTD
76150 IBM server equipment $325,131.40Department of Defence 2007-11-26 IBM AUSTRALIA LIMITED
59546 PROPERTY & SECURITY SERVICES $324,823.44Department of Infrastructure Transport Regional Development and Local Government 2007-11-22 United Group Services Pty Ltd
83182 Provision of test facilities $324,602.64Defence Materiel Organisation 2007-11-29 FMS ACCOUNT
69835 CONTRACTOR SERVICES $323,466.62Department of Defence 2007-11-19 SMS MANAGEMENT & TECHNOLOGY
96244 P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 $322,448.78Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
81147 hmas mermaid and paluma assisted maintenance perio $321,865.19Department of Defence 2007-11-26 G A GLANVILLE & CO
76520 PROFESSIONAL FEES AND DISBURSEMENTS $321,716.00Department of Defence 2007-11-28 DEACONS
150530 GeoFrameRunTime Environment and GeoFrame IESX Seis2DV Licences $321,649.94Geoscience Australia 2007-11-15 Schlumberger Oilfield Australia Pty ltd
50576 GeoFrameRunTime Environment and GeoFrame IESX Seis2DV Licences $321,649.94Geoscience Australia 2007-11-15 Schlumberger Oilfield Australia Pty ltd
48958 IT COMMUNICATIONS EQUIPMENT $321,430.24Department of Employment and Workplace Relations 2007-11-13 DATAFLEX PTY LTD
88408 Acquiring 16 new vehicles to replace the current in service Trident fire trucks $320,199.80Defence Materiel Organisation 2007-11-11 ROSENBAUER INTERNATIONAL AG
46605 Refurbishment of Port Vila Police Headquarters $320,000.00Australian Federal Police 2007-11-20 J Franconieri Trading as N H Bramley
79806 Support $320,000.00Department of Defence 2007-11-15 LOCKHEED MARTIN AUSTRALIA PTY LTD
46111 07/2065 - IT Contractor - 0717-0890 - ICT Panel $320,000.00Australian Customs and Border Protection Service 2007-11-05 Paxus
89591 PROFESSIONAL SERVICES $319,912.18Department of Defence 2007-11-12 RPV CONSULTANTS
452506 TS0105TCE-4 ASSC COMMUNICATIONS TRAINING SYSTEM UPGRADE (PART II) $319,620.79Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
88365 DLSS CAB Process and Definition Improvement $318,999.34Defence Materiel Organisation 2007-11-12 SMS CONSULTING GROUP LIMITED
49664 National Tobacco Survey 2007 $317,900.00Department of Health 2007-11-30 THE SOCIAL RESEARCH CENTRE PTY LTD
75998 AIR CHTR OP ASTUTE $315,065.20Department of Defence 2007-11-22 HEAVYLIFT CARGO AIRLINES
82062 SME Gateway (Jakeman Business Solutions Group) are following services as quoted in DMOSS RFQTS 2586 $314,970.00Defence Materiel Organisation 2007-11-16 SME GATEWAY LIMITED
76664 Research Agreement $313,500.00Department of Defence 2007-11-28 UNIVERSITY OF SYDNEY
70290 Logistics Flight Supplementation AA $313,399.73Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
49723 IT Contractor $313,200.00Australian Taxation Office 2007-11-05 COMPAS PTY LTD
48721 Repair of Blackhawk transmission main module $312,606.29Defence Materiel Organisation 2007-11-27 Sikorsky Aircraft Australia Ltd
69658 PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT $312,417.05Department of Defence 2007-11-12 COLIN JOSS & CO PTY LTD
59653 ASSIST IN GOVERNMENT FURNISHED SERVICES $312,000.00Defence Materiel Organisation 2007-11-01 NOVA AEROSPACE
81385 ASSISTANCE WITH GFS OBLIGATIONS $312,000.00Department of Defence 2007-11-28 NOVA AEROSPACE
96846 PROFESSIONAL SERVICES $311,916.00Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
26569 Lease at Bondi Junction, NSW $311,476.00Centrelink 2007-11-05 Tomark Pty Ltd
100233 Specialist Naval Engineer $311,344.64Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
81439 LIFTING LUG AND ADDITIONAL WORK ON THE BRIDGE ERECTION PROPULSION BOATS $311,315.29Department of Defence 2007-11-26 BIRDON MARINE PTY LTD
49550 TGA OGTR SLA for Financil & Other Services 2007-08 $311,164.70Department of Health 2007-11-01 THERAPEUTIC GOODS ADMINISTRATION
104438 P3 Platform Systems Support Contract C338542 $310,716.59Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE PTY LTD
56935 Temporary Staffing $310,555.00Attorney-General's Department 2007-11-13 Clicks Recruit Pty Ltd
47495 Metal Buckles raised against standing offer NCC/284/01 $310,376.00Defence Materiel Organisation 2007-11-20 Cashs Australia Pty Ltd
69904 Cartridge 105mm HE M1 Fzd PD M739A1 $309,045.91Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
131633 Lease Agreement - Moscow Residence $308,175.00Austrade 2007-11-12 Tatjana Alexandrovna Filippova
50582 Contract services - Offshore Canning Magnetic Interpretation (RFT2007/2855) $308,110.00Geoscience Australia 2007-11-19 Encom Technology Pty Ltd
150535 Contract services - Offshore Canning Magnetic Interpretation (RFT2007/2855) $308,110.00Geoscience Australia 2007-11-19 Encom Technology Pty Ltd
82031 Improved Carl Gustaf sighting system & training. $307,461.00Defence Materiel Organisation 2007-11-16 BAE SYSTEMS AUSTRALIA LTD
69960 LOGISTIC SUPPORT SERVICES $304,793.22Defence Materiel Organisation 2007-11-12 BIRDON MARINE PTY LTD
100212 Provision of Safety and Certification Support $304,723.92Defence Materiel Organisation 2007-11-12 NOVA AEROSPACE
48321 IT Contractor $303,177.60Australian Taxation Office 2007-11-14 HITECH PERSONNEL
69663 ADMINISTRATION OF HARDCOPY LICENCE $302,622.30Department of Defence 2007-11-19 COPYRIGHT AGENCY LTD
96760 HOME OWNER SUBSIDY SCHEME $301,591.78Department of Defence 2007-11-12 DHA - CENTRAL OFFICE
70474 VARIOUS DENTAL CONSUMABLES $301,500.00Defence Materiel Organisation 2007-11-12 SYMBION DENTAL
50700 COMPUTER ROOM UPGRADE $301,412.10Australian Prudential Regulation Authority (APRA) 2007-11-21 DIMENSION DATA AUSTRALIA PTY LTD
69902 COOL AND COLD REFRIDGERATION SYSTEMS $300,352.78Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
69984 Engagement of ESP $300,080.00Defence Materiel Organisation 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
69997 Postal services from AFPO 13 $300,000.00Department of Defence 2007-11-12 AUSTRALIA POST
115626 Relocation Management and removal services $300,000.00Department of Health 2007-11-29 TOLL TRANSPORT PTY. LIMITED
139288 Construct Strorage Structure Swanbourne $299,999.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
63453 Product supplied under a contingent arrangement $299,228.00National Blood Authority 2007-11-07 Octapharma Australia Pty Ltd
79726 CONTACT: NEV IRISH 08 8935 4468 WR: 150131043 $298,831.50Department of Defence 2007-11-14 WOLPERS GRAHL PTY LTD
49721 IT Contractor $298,584.01Australian Taxation Office 2007-11-30 CANDLE AUSTRALIA PTY LTD
86566 Passport Postage $298,417.50Department of Foreign Affairs and Trade 2007-11-21 Australia Post (9239640)
275472 TS064-4 PROVISION OF EXTRA SHIPS ATTITUDE AND POSITIONAL DATA OUTPUTS $297,911.90Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
69808 ENGAGE EXTERNAL SERVICE PROVIDERS $297,184.80Defence Materiel Organisation 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
70326 Contract C338542 - Repair Effort Forecast Requirements for 07/08 $296,955.78Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
80248 AIR CHTR OP ANODE $296,890.00Department of Defence 2007-11-20 ALLTRANS INTERNATIONAL
82183 Provision of software support services to the AWSC $296,244.55Defence Materiel Organisation 2007-11-12 CSC AUSTRALIA PTY LTD
96368 AMC Training Contract $295,862.31Defence Materiel Organisation 2007-11-12 AMC SEARCH LIMITED
219462 Provide Link 16 and operational technical support to AIR5333(Vigilare) Project Office $295,852.96Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
63670-A1 Supply and Installation of Moorings in WA $294,920.00Department of the Environment Water Heritage and the Arts 2007-11-02 Pacific Marine Group Pty Ltd
69855 FP&E REACTIVE MAINTENANCE REIMBURSEABLES $294,798.90Department of Defence 2007-11-12 SPOTLESS SERVICES AUSTRALIA LTD
69508 Design Consultant for the Special Operations Working Accommodation Project $293,866.10Department of Defence 2007-11-15 GROUP GSA PTY LTD
70014 PROFESSIONAL SERVICES PROVIDER $293,612.00Defence Materiel Organisation 2007-11-12 COMMUNICATIONS DESIGN & MANAGEMENT
70170 3 ESP's FOR RODUM SUPPORT CONTRACT LEA-CM-2007-005 MR ROB CLACKWELL, TARIQ MALIK, CHAD MANNISTO $293,116.00Defence Materiel Organisation 2007-11-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
69616 PROFESSIONAL SERVICES $292,820.25Department of Defence 2007-11-23 PEOPLEBANK AUSTRALIA LTD
96363 FACILITY UPGRADE & SUPPORT EQUIPMENT $292,722.70Defence Materiel Organisation 2007-11-12 STANDARD AERO AUSTRALIA
45442 35 photocopiers required for national replacement in Dec 2007 under the Serviced Accommodation Photocopier Replacement Program. $292,715.50Australian Taxation Office 2007-11-01 Toshiba Australia
55415 Residential lease for Russian Federation $292,286.87Austrade 2007-11-12 Mrs Tatjana Hengster
65550 Qld office, carpark & storage rental for Nov/Dec 07, & after-hours air-conditioning $292,033.52Australian Bureau of Statistics 2007-11-01 Gpt Group
76976 AIR CHTR OP ASTUTE REDEPLOY $291,699.00Department of Defence 2007-11-22 PDL TOLL
48432 07/2356 - Construction services (connected to 07/2335 business case) $291,591.30Australian Customs and Border Protection Service 2007-11-20 Semrau Constructions
163314 HARPOON FOLLOW ON RESIDUAL $291,564.04Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
51227 Print Advertising Supplement $291,439.24Australian Electoral Commission 2007-11-22 HMA Blaze
70661 HGCE $291,383.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
49169 Laptop PC's and accessories $291,379.87Centrelink 2007-11-28 Hewlett Packard Australia Pty Ltd
45546 Supply of Tranmission Assemblies, NSN 2520-66-150-8989, PN BYG3026 and 10 QTY. $291,193.65Defence Materiel Organisation 2007-11-08 Land Rover Australia
49386

STAGE 2

INSTALL APPROVED REPAIR ONTO A BRIDGE ERECTION PROPULSION BOAT AS PER STATEMENT OF WORK AGAINST STANDING OFFER NO. E1-203894

STAGE 3

INSTALLATION OF REPAIR SOLUTION TO BALANCE OF BRIDGE ERECTION PROPULSION BOAT

TECHNICAL DRAWINGS

INSTALLATION OF VETUS STRAINER TO RAW WATER SYSTEM

SUPPLY AND FIT WORK LIGHTS CABLES AND LIGHTS TO 6 VESSELS

ANODE INSTALLATION

SUPPLY AND INSTALLATION OF BIMINI COVER KITS TO 15 BOATS

$291,002.81Defence Materiel Organisation 2007-11-26 THE BIRDON GROUP
69884 AFS Contract $290,400.00Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
55658 Medals $290,152.50Office of the Official Secretary to the Governor-General 2007-11-21 T&S Signcraft Pty Ltd
82051 Combat Systems Engineer $290,099.00Defence Materiel Organisation 2007-11-16 NOVA AEROSPACE
76268 EXTERNAL SERVICE PROVIDER $289,872.00Department of Defence 2007-11-12 ICON RECRUITMENT
66812 Engagement of short term locums at the Mersey Community Hospital $289,641.00Department of Health 2007-11-01 JTA INTERNATIONAL PTY LTD
55519 Security and Building Alterations to Port Hedland Facility $289,586.00Department of Immigration and Border Protection 2007-11-23 Carr Civil Contracting Pty Ltd
144150 Supply,Install and Integration of a Helicopter Door Gunnery Simulator into the WTSS $288,186.43Defence Materiel Organisation 2007-11-12 MEGGITT TRAINING SYSTEMS AUSTRALIA
76833 SUBSCRIPTION TO DEFENCE SEARCHABLE NEWS $287,650.00Department of Defence 2007-11-30 SAI GLOBAL LTD
49149-A1 Building refurbishment work for Wyong CSC $286,924.00Centrelink 2007-11-23 David J Smith Building P/L
69790 Professional Service Provider $286,198.89Defence Materiel Organisation 2007-11-12 SUTHERLAND CONSULTING SERVICES
275264 TS064-4 PROVISION OF EXTRA SHIPS ATTITUDE AND POSITIONAL DATA OUTPUTS $286,111.00Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
73842-A3 Provision of Information Technology Specialist Services $286,000.00Department of Immigration and Citizenship 2007-11-19 Finite Recruitment Pty. Ltd.
81448 Rationale for CS 5600 MW ESM Spares Recommendation $285,461.17Department of Defence 2007-11-27 RAYTHEON AUSTRALIA PTY LTD
76545 PROFESSIONAL FEES AND DISBURSEMENTS $284,650.00Department of Defence 2007-11-29 AUSTRALIAN GOVERNMENT SOLICITOR
70032 TASK 06/02 SPECIALIST PRODUCTION SUPPORT $284,400.77Defence Materiel Organisation 2007-11-12 DUPLICATE - USE V ENDOR 1050211
89881 Contractor Services. $283,866.00Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
104429 TS4005-4 FOLLOW ON SHIPS MATERIAL $282,555.90Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
47561 Implementation of a Revised Employee Performance Management System $282,223.50Child Support Agency 2007-11-19 People and Strategy (ACT) Pty Ltd
69954 M2A1 BOX RENTAL AGREEMENT $281,978.92Defence Materiel Organisation 2007-11-12 PENTARCH PTY LTD
45736 IT Contractor $281,736.00Australian Taxation Office 2007-11-07 Paxus Australia Pty Ltd
166445 ORACLE MAINTENANCE - (1858116) $280,719.74Australian Prudential Regulation Authority (APRA) 2007-11-25 ORACLE CORPORATION AUSTRALIA PTY LTD
70186 IAW RFQTS1695 $280,500.00Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
84451 Chancery Furniture $280,351.00Department of Foreign Affairs and Trade 2007-11-20 ARC OFFICE INTERIORS PTY LTD
272828 INSTALLATION OF FOLLOW-ON (FON) TASKS TO WARRAMUNGA $280,052.30Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
46104 07/2306 - Project management services - 1599-1954 - Consultancy & Business Services Panel $280,000.00Australian Customs and Border Protection Service 2007-11-07 Walter Turnbull
76969-A1 GST for satellite services $279,434.82Department of Defence 2007-11-10 STRATOS
82161 1405 Project Engineering Manager $279,001.20Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
49243 Commputers $278,620.00Department of the House of Representatives 2007-11-27 Commander NSW Pty Ltd
76136 PROFESSIONAL SERVICES $278,300.00Department of Defence 2007-11-26 ACUMEN ALLIANCE
70638 OVERHAUL/REPAIR OF T56-A-15 REDUCTION GEARBOX $278,248.18Defence Materiel Organisation 2007-11-12 SAFE AIR LTD
81379 AIRCRAFT SPARES $277,510.86Department of Defence 2007-11-28 ELBIT SYSTEMS LTD
81367 AIRCRAFT SPARES $277,510.86Department of Defence 2007-11-28 ELBIT SYSTEMS LTD
81370 AIRCRAFT SPARES $277,510.86Department of Defence 2007-11-28 ELBIT SYSTEMS LTD
97091-A1 PROCESS RE-DEVELOPMENT AND BUSINESS/ADMINISTRTIVE SUPPORT PROJECT OFFICE $277,000.00Department of Defence 2007-11-12 KPMG
47663 FITOUT CONSTRUCTION FOR IPSWICH CUSTOMER SERVICE CENTRE REFIT $276,980.00Centrelink 2007-11-20 PREMIS SOLUTIONS
81849 GST PAYMENT FOR TS6004-4 $275,414.17Defence Materiel Organisation 2007-11-09 SAAB SYSTEMS PTY LTD
100143 Scheduling services for Project Management Office $275,000.00Defence Materiel Organisation 2007-11-11 UXC LIMITED
53166 Professional & Negotiation Services $275,000.00Child Support Agency 2007-11-15 PRICEWATERHOUSE COOPERS
55894 Design, develop and maintain business intelligence and reorting solutions for aged care data $275,000.00Department of Health 2007-11-01 OAKTON AA SERVICES PTY LTD
76841 SETTLEMENT $275,000.00Department of Defence 2007-11-12 AUSTRALIAN GOVERNMENT SOLICITOR
81922 AUS Surveillance spares $274,918.21Defence Materiel Organisation 2007-11-14 BAE SYSTEMS AUSTRALIA LTD
49995-A4 Recruitment - ERP Project Management $274,683.00Australian Criminal Intelligence Commission 2007-11-24 Hurtile Pty Ltd
77670 OP OUTREACH $274,330.10Department of Defence 2007-11-29 PATTEMORE CONSTRUCTIONS
226969 Movement of freshwater fishes in the Chowilla Anabranch system in response to flow alteration $274,296.00Murray-Darling Basin Authority 2007-11-01 South Australian Murray-Darling Basin Natural Resources Management Board
82066 Inproved Carl Gustaf sighting system & training. $274,177.07Defence Materiel Organisation 2007-11-16 OWEN INTERNATIONAL PTY LTD
51091 Employee Assistance Program $273,839.50Centrelink 2007-11-23 OSA Group
49931 Supply and install of workstations and loose furniture Brisbane STO $273,751.56Department of Families, Community Services & Indigenous Affairs 2007-11-23 Cite Office Design Pty Ltd
70472 VARIOUS DENTAL CONSUMABLES $273,310.01Defence Materiel Organisation 2007-11-12 HENRY SCHEIN HALAS AND
63697-A1 Design, Implementation and Testing of the National Supply and Installation of moorings in Western Australia $272,855.00Department of the Environment Water Heritage and the Arts 2007-11-02 Tanner James Management Consultants Pty Ltd
49412 GIIF FINANCIAL ASSESSMENTS IA07/00459 $272,250.00Department of Industry, Tourism and Resources 2007-11-05 WALTER and TURNBULL
89893 PROFESSIONAL SERVICES $271,596.80Department of Defence 2007-11-12 CORDELTA PTY LTD
70126 project scheduler to update Project schedule $270,847.21Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
70142 PSP Servcies for the Period 1 Apr 07 - 31 Mar 08 $270,380.00Defence Materiel Organisation 2007-11-12 SME GATEWAY LIMITED
54696 ASIC Summer School 2008 Conference Venue. $270,000.00Australian Securities and Investments Commission 2007-11-07 Sofitel Melbourne
157383 Recr $270,000.00Department of Agriculture, Fisheries and Forestry 2007-11-01 Randstand Pty Ltd
45875 CIC Broadband letters Underserved Premesis mailout $268,702.50Department of Communications, Information Technology and the Arts 2007-11-05 UNION OFFSET
48216 IT Contractor $267,960.00Australian Taxation Office 2007-11-20 SPECTRUMTECH PTY LTD
50528 New Lift to MDR - Building Works $266,742.30Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
127658 FOR THE SUPPLY OF SOFTWARE BY ROCKWELL COLINS FOR BLACK HAWK/CHINOOK A/CRAFT GPS REPLACEMENT $266,508.00Defence Materiel Organisation 2007-11-12 ROCKWELL COLLINS AUST PTY LTD
72584 Clinical Handover Initiative: Bedside Nursing Handover $266,450.00Department of Health 2007-11-27 GRIFFITH UNIVERSITY
247328 Lease at Darwin $266,298.00Centrelink 2007-11-13 Secure Data Centre
49315 Legal Costs $266,159.65Department of Finance and Administration 2007-11-26 AGS - SYDNEY
80288 AIR CHTR OP SLIPPER TG6331.11 MRE $266,018.18Department of Defence 2007-11-21 ADAGOLD AVIATION PTY LTD
70615 PSP SUPPORT SERVICES - TASK PLAN LAND PHASE3 $266,012.00Department of Defence 2007-11-12 PROJECT OUTCOMES PTY LTD
70261 PROJ ID3495 PKL: INSTALL HELIPAD AT PHC (REVIEW) $265,903.20Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
81984 Racks $264,778.90Defence Materiel Organisation 2007-11-19 TENIX DEFENCE PTY LTD
160335 Business Analyst $264,550.00Department of Veterans' Affairs 2007-11-01 Curam Software Pty Ltd
275756 SPECIALIST COMMUNICATIONS ENGINEERING SERVICES $264,396.77Defence Materiel Organisation 2007-11-12 GHD PTY LTD
69901 TONER CARTRIDGES $264,000.00Department of Defence 2007-11-12 CORPORATE EXPRESS AUSTRALIA
68463-A1 Legal services $264,000.00Australian Securities and Investments Commission 2007-11-01 Mr Thomas P Sullivan
70136 COLLECTIVE TRAINING DEVICE SUPPORT $263,768.40Defence Materiel Organisation 2007-11-12 SME GATEWAY LIMITED
50386 *Water & Wastewater Mngmt & Operation CI *Water & Wastewater Mngmt & Operation CKI # $263,000.00Department of Transport and Regional Services 2007-11-29 WATER CORPORATION
169634 CART 5.56MM BALL F1 FILM PACK $262,483.19Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
71052

Evaluation of the Enterprise Learning for the 21st Century Intiative

$262,300.00Department of Education Employment and Workplace Relations 2007-11-22 ATELIER LEARNING SOLUTIONS PTY LTD
51443 Evaluation of the Enterprise Learning for the 21st $262,300.00Department of Education, Science and Training 2007-11-22 ATELIER LEARNING SOLUTIONS PTY LTD
50112 Development of a Diploma Course in Aviation Safety Regulation $262,000.00Civil Aviation Safety Authority 2007-11-19 Swinburne University of Technology
76293 PROFESSIONAL SERVICES $261,180.01Department of Defence 2007-11-23 KPMG AUSTRALIA
52028-A1

Re-fit management service for Ballarat Customer Service Centre

$260,989.30Centrelink 2007-11-14 Pirotta Services Pty Ltd
69577 PROFESSIONAL SERVICES $260,905.70Department of Defence 2007-11-12 ICON RECRUITMENT
50125

HAT FUR FELT KHAKI PRE-BASHED W/O CATCH AND HOOK

$259,380.00Defence Materiel Organisation 2007-11-28 AKUBRA HATS PTY LTD
61932 CRS Australia - RAA House, 33 Smart Road, Modbury, SA $259,147.20CRS Australia 2007-11-01 Supreme Kitchens (SA) Pty Ltd
96129 CCP Requirements anagement $258,857.30Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
85730 Development of an IT strategy to guide the future ICT sourcing $257,972.00Department of Health 2007-11-30 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
69643 EXTERNAL SERVICE PROVIDER $257,842.15Department of Defence 2007-11-28 ICON RECRUITMENT
70226 PROVISION OF SERVICES TO DEVELOP TENDER SOLICITATION DOCUMENTATION. $257,778.27Defence Materiel Organisation 2007-11-12 PROJECT OUTCOMES PTY LTD
76958 WR 300074541, S5113, Consultancy to determine the required $257,626.27Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
100241 Professional services - Technical Manager $257,400.00Department of Defence 2007-11-29 CLICKS IT
76536 Project Management Services $257,372.50Department of Defence 2007-11-29 SMS CONSULTING GROUP PTY LTD
127654 Espeland 1/10/07-30/9/08 Avionics/Electrical Engineer $256,649.88Defence Materiel Organisation 2007-11-12 VERVE AERO PTY LTD
93860 IP Telephony $256,091.00Australian Taxation Office 2007-11-26 NEC AUSTRALIA PTY LTD
76126 PROFESSIONAL FEES AND DISBURSEMENTS $255,454.00Department of Defence 2007-11-26 BLAKE DAWSON WALDRON
121391 ORACLE MAINTENANCE $255,199.76Australian Prudential Regulation Authority (APRA) 2007-11-25 ORACLE CORPORATION AUSTRALIA PTY LTD
61396 IT Contractors $254,812.80Department of Employment and Workplace Relations 2007-11-28 TALENT INTERNATIONAL (ACT) PTY LTD
70216 DTP Project LAP Training Services $253,000.00Defence Materiel Organisation 2007-11-12 WORKFORCE TRAINING SOLUTIONS
45734 IT Contractor $252,648.00Australian Taxation Office 2007-11-09 CORDELTA PTY LTD
11637-A11 Lease at Longreach, QLD (Centrelink) EXTS07/0384-F $252,057.09Department of Human Services 2007-11-15 Weewondilla Grazing Company Pty Ltd
49006 Provision of IT Personnel $250,932.00Department of Employment and Workplace Relations 2007-11-20 COMPAS PTY LTD
392062 Price Variation supplementation $250,460.85Defence Materiel Organisation 2007-11-12 BOEING DEFENCE AUSTRALIA LTD
49726 Non Campaign Recruitment Advertising $250,000.30Department of Transport and Regional Services 2007-11-01 HMA Blaze Pty Ltd
76933 SETTLEMENT $250,000.00Department of Defence 2007-11-22 MINTER ELLISON
50790

Office Refurbishment FMC Levels 6 & 7 JMT Building

$249,801.82Federal Circuit Court of Australia 2007-11-01 TDA Interiors Australia Pty Ltd
61926 CRS Australia - Suite 1, 2-4 Meton Street, Sutherland, NSW $249,575.98CRS Australia 2007-11-01 GDF Properties Pty Ltd
96147-A1 CDRMS Software Maintenance and Support $249,334.81Defence Materiel Organisation 2007-11-12 COMPUTER SYSTEMS AUSTRALIA PTY LTD
70825

Australian Government Summer Schools for Teacher Progamme Review

$249,120.78Department of Education Employment and Workplace Relations 2007-11-22 KPMG
58638-A1 Supply of Diagnostic Reagents. $248,787.69National Blood Authority 2007-11-01 CSL Ltd
2062031 Design and Installation of replacement Gas Turbine Control Module $248,360.11Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
69920 REPAIR OF AIRCRAFT EDC'S $248,226.26Defence Materiel Organisation 2007-11-12 HONEYWELL AUSTRALIA
76512 PROFESSIONAL FEES AND DISBURSEMENTS $248,210.00Department of Defence 2007-11-28 CLAYTON UTZ
49336 Contractor Costs $248,000.00Department of Finance and Administration 2007-11-23 PROFESSIONALS ONLINE
49331 Divestment Expenses $247,500.00Department of Finance and Administration 2007-11-20 LFC CONTRACTING PTY LIMITED
127484 Procurement of Missiles from US Government $247,166.04Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
49198 Battery storage 3.6 AMP/HR LITHIUMJ ION MBITR $246,807.00Defence Materiel Organisation 2007-11-28 THALES AUSTRALIA
69832 Occasional Surveys HMAS SUCCESS $246,667.85Defence Materiel Organisation 2007-11-12 BUREAU VERITAS
116742 CAPO 5520001RS A/L 7 IN COUNTRY PAYMENTS $246,259.62Defence Materiel Organisation 2007-11-11 DARONMONT TECHNOLOGIES PTY LTD
65527 Construction Works for NSW Office Fitout Project $245,351.72Australian Bureau of Statistics 2007-11-19 The Builder Construction Group International Pty Limited
144055 Air Warrior Equipment - Personal Protection $244,763.44Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
280029 Resident Mobiles Engineer $243,851.52Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
197828 IT Contractors $243,766.36Department of Education, Employment and Workplace Relations 2007-11-28 ESPIRE INFOLABS PTY LTD
55416 Residential lease for Ho Chi Minh City $243,572.40Austrade 2007-11-21 Cong Ty Lien Doanh Cao Oc Indochine
70158 FUND SUPPLY OF TRACTOR AIRCRAFT TOWING LIGHT AS PER CONTRACT A0603. $243,563.69Defence Materiel Organisation 2007-11-12 TOYOTA MATERIAL HANDLING AUSTRALIA
76489 N0V 2007 DS-NT/K QANTAS DEFENCE MEMBERS TRAVEL $243,346.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
100218 Acquisition and Sustainment Logistics Services $243,232.00Defence Materiel Organisation 2007-11-12 SUTHERLAND CONSULTING SERVICES
51323 Property Expenditure for November 2007 $243,145.72Office of the Australian Building and Construction Commissioner (ABCC) 2007-11-26 UNITED GROUP SERVICES PTY LTD
50330 Rent & outgoings $243,145.72Department of Employment and Workplace Relations 2007-11-30 UNITED GROUP SERVICES - PROPERTY AC
56989 Financial Support Research Project $243,100.00Attorney-General's Department 2007-11-26 DEPT OF PRIME MINISTER AND CABINET
50870-A1 Provision of services in relation to SharePoint and K2 Development $242,871.20Australian Federal Police 2007-11-19 Paxus Australia Pty Ltd
69625 PROJECT VIGILARE -AIR5333 $242,833.52Department of Defence 2007-11-20 G H D PTY LTD
127561 AIRCRAFT MAINTENANCE SUPPORT $242,042.18Defence Materiel Organisation 2007-11-12 ELTA ELECTRONICS INDUSTRIES
104822 Senior Systems Engineer $242,000.00Department of Defence 2007-11-12 TALENT INTERNATIONAL(ACT) PTY LTD
68470 Legal Services $242,000.00Australian Securities and Investments Commission 2007-11-01 Mr John Peden
127503 Provide Project Management/Contract Administration Services-Holsworthy Special Operations Working Ac $241,977.22Department of Defence 2007-11-23 CARSON GROUP PTY LTD
73451 Provision of a Team Leader/ IT Project Manager $241,560.00National Health and Medical Research Council 2007-11-26 OAKTON AA SERVICES PTY LTD
139408 Control Module Display Units $241,253.90Defence Materiel Organisation 2007-11-01 L-3 COMMUNICATIONS CORPORATION DBA
196085-A1 Internet services ANZAC unclassified network $240,737.30Defence Materiel Organisation 2007-11-12 OPTUS BUSINESS
76213 Site Integration Services $239,522.96Department of Defence 2007-11-27 KAZ GROUP PTY LTD
343220 Office fit out - Vietnam $239,450.61Australian Federal Police 2007-11-21 Dept of Foreign Affairs & Trade
132970 Office fit out - Vietnam $239,450.61Australian Federal Police 2007-11-21 Dept of Foreign Affairs & Trade
76630 2007-08 NATIONAL AIRFIELDS PROJECTS - PACKAGE 1 - SERVICES. $238,876.00Department of Defence 2007-11-27 MAUNSELL AUSTRALIA PTY LTD
72571 Repair and refit lifts to the Mersey Community Hospital $238,343.00Department of Health 2007-11-30 OTIS ELEVATOR COMPANY P/L
51186 Office fitout, Cabramatta, NSW $238,332.60Centrelink 2007-11-22 Formula Interiors NSW
70579 PROFESSIONAL SERVICES $238,000.00Department of Defence 2007-11-12 OAKTON AA SERVICES PTY LTD
94620 Corporate Stationery $238,000.00Australian Electoral Commission 2007-11-01 Corporate Express Australia Ltd
52844 Provision of facilitation services for the delivery of National Water Plan for Security $237,600.00Department of the Environment and Water Resources 2007-11-15 Innovation Delivery Partners Pty Lt
106681 project management services $237,600.00Department of Defence 2007-11-12 I T LOGISTICS SERVICES PTY LTD
82622 electricity charges ReefHQ $237,400.00Great Barrier Reef Marine Park Authority 2007-11-05 Ergon Energy Pty Ltd
70006 Professional services $237,218.08Defence Materiel Organisation 2007-11-12 PROJECT OUTCOMES PTY LTD
111260 Optus - upgrade of local area network switching in $236,845.11Department of the Treasury 2007-11-14 Optus Billing Services Pty Ltd
135630 Undertake Performance Audit of Illegal, Unreported and Unregulated Fishing in the Southern Ocean. $236,841.00Australian National Audit Office (ANAO) 2007-11-26 McGrathNicol Advisory Partnership
58097 Procurement of: CONTROL-INDICATOR $235,712.74Defence Materiel Organisation 2007-11-16 ROLLS-ROYCE MARINE AUSTRALIA
70249 PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS $235,467.10Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
50529 SW Wing Basement storage - Building Works $235,103.00Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
43419 Production of a satellite broadcast to support the MBS Indigenous Health Assessment items. $234,630.00Department of Health 2007-11-01 RURAL HEALTH EDUCATION FOUNDATION
72615 Clinical Handover Initiative: Identification and Development Standard Clinical Handover Initiatives $234,534.00Department of Health 2007-11-22 DEPARTMENT OF HEALTH OF WA
69944 Explosive Ordnance (EO) services to Heavy Weight Torpedo Project $233,497.56Defence Materiel Organisation 2007-11-12 QINETIQ NOVARE PTY LTD
154516 Technical support of harpoon $233,208.29Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
52996 Advertisment for Water Communications $232,683.68Department of the Environment and Water Resources 2007-11-15 HMA Blaze Pty Ltd
76642 PROFESSIONAL SERVICES $232,525.01Department of Defence 2007-11-27 ERNST & YOUNG CONSULTING
53171 External Training $231,970.75Child Support Agency 2007-11-20 CLIFTONS
128867 Provisions for Specialist Information Technology Services $231,000.00Department of Immigration and Citizenship 2007-11-20 Paxus Australia Pty Limited
100151 POLICE CHECKS $231,000.00Department of Defence 2007-11-12 AUSTRALIAN FEDERAL POLICE
80418 Comms/IT $230,890.00Department of Defence 2007-11-16 ANALYSIS & TECHNOLOGY AUST PTY LTD
76272 Hire of contracting services $230,783.61Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
184397 Management Services for National Data Repository For Home & Community Care Minimum Data Set $230,160.00Department of Health and Ageing 2007-11-17 FUJITSU AUSTRALIA LTD
70666 PROFESSIONAL SERVICES $228,800.00Department of Defence 2007-11-12 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
70066 TASK 07/02 SPECIALIST AIRCRAFT QUALITY ASSUR SUPP $227,468.12Defence Materiel Organisation 2007-11-12 DUPLICATE - USE V ENDOR 1050211
70060 Task 05/2002 Specialist Production Management Assurance Support $227,442.25Defence Materiel Organisation 2007-11-12 DUPLICATE - USE V ENDOR 1050211
198924 Telecommunications $227,408.64Department of Education, Employment and Workplace Relations 2007-11-30 TELSTRA (VIC)
45716 IT Contractor $226,512.00Australian Taxation Office 2007-11-05 INFOSYS SOLUTIONS PTY LTD
81352 Test and Evaluation Engineering Management Services $226,182.00Department of Defence 2007-11-27 RICHARDSON O'ROURKE CONSULTING
51137 Office fitout $225,940.00Centrelink 2007-11-06 Schiavello Systems (NSW) Pty Ltd
45592 27 new photocopiers with fax-enabling for new National Office tenancies, Gnabra & Kembery required to maintain business operations. $225,809.10Australian Taxation Office 2007-11-01 Toshiba Australia
76354 FACOPS $224,950.00Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
69836 Network Engineering Service $224,778.40Defence Materiel Organisation 2007-11-12 CAZIQUE SOLUTIONS PTY LTD
47546 BERET, MAN'S VARIOUS COLOURS $224,507.80Defence Materiel Organisation 2007-11-13 MOUNTCASTLE PTY LTD
55024 Recruitment Services $224,500.00Australian Taxation Office 2007-11-22 Chandler Macleod Limited
81163 Equipment upgrade $224,400.00Department of Defence 2007-11-26 TENIX DEFENCE PTY LTD
50254 Contract for provision of consultancy services to design and conduct a survey of external stakeholders on behalf of ASIC $223,369.00Australian Securities and Investments Commission 2007-11-29 The Allen Consulting Group
69784 Engagement of PSP perform the duties of TCP PD for a 12 month period $222,896.43Defence Materiel Organisation 2007-11-12 QINETIQ CONSULTING PTY LTD
124437 TS1077 SECURE VOICE AND TACTICAL INTERCOM SYSTEM REPLACEMENT $222,552.00Defence Materiel Organisation 2007-11-11 BAE SYSTEMS AUSTRALIA
70420 RFID Transition Management $220,196.50Defence Materiel Organisation 2007-11-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
156508 Implement pest management strategies at Singleton Military Area $220,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
49344 Contractor Costs $220,000.00Department of Finance and Administration 2007-11-24 SOUTHERN CROSS COMPUTING PTY LTD
48925 JOWWS-1008 - New South Wales $220,000.00Department of Employment and Workplace Relations 2007-11-23 EQUALS INTERNATIONAL (AUST) PTY LTD
275476 4159 - PROGRAM CONTROLS EXTERNAL SUPPORT $220,000.00Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
69796 4530.02 CONTINUE FUNDING FOR ATE ENGINEERING SUPPORT - CME $220,000.00Defence Materiel Organisation 2007-11-12 INNOVASYS
49139 Provision of relocation services to new DAFF accommodation in Civic & Fyshwick. $220,000.00Department of Agriculture and Water Resources 2007-11-05 Atlantis Pty Ltd
49513 Qualitative Research into Home Medicines Review (HMR) Program to identify and explore gaps in acce $220,000.00Department of Health 2007-11-20 CAMPBELL RES & CONSULTING
58551

Profiled Steel Roofing Building 179

2007-043

$219,978.00CSIRO 2007-11-08 hawker Roofing Pty Ltd
70100 Provision of Systems Engineering Support Services forthe AEWC Program Office $219,529.98Defence Materiel Organisation 2007-11-12 GJP PROJECT MANAGEMENT SERVICES
279450 PROBITY SERVICES $219,299.30Defence Materiel Organisation 2007-11-12 AUSTRALIAN GOVERNMENT SOLICITOR
70366 Seahawk S70B taskings for 2007/08 financial year $218,753.10Defence Materiel Organisation 2007-11-12 RAYTHEON AUST PTY LTD
70068 Installation of PMF Radio $218,330.62Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA PTY LTD
52835 Security Services $218,254.56Department of the Environment and Water Resources 2007-11-26 SNP Security
70094 Provision of Government Furnished Facilities at RAAF Base Williamtown and Military ATC sites $218,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
70372 A5800 SELF CONTAINED UNDERWATER BREATHING APPARATUS FOR RAN $217,800.00Defence Materiel Organisation 2007-11-12 RFD TECHNOLOGIES PTY LTD
45009 IMU Contract Programmer: IMU-ICT014 Official Order: IMU2007/062 $217,800.00Department of Veterans' Affairs 2007-11-03 R&D Professional IT Services Pty Ltd
69856 REVIEW PRELIMINARY ACCREDITATION TEST GUIDE FOR AIRCREW TRAINING DEVICES $217,299.70Defence Materiel Organisation 2007-11-12 SIMULINC
69655 USER ACCESS PROJECT $217,169.02Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
70413 PROFESSIONAL SERVICES $216,832.00Department of Defence 2007-11-12 DELOITTE TOUCHE TOHMATSU
69958 TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES $216,651.55Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
94473 Short term vehicle hire - ATO Cluster $216,000.00Australian Electoral Commission 2007-11-01 WTH Pty Ltd T/a AVIS Australia
81892 PST TRG TRAVEL EXP. $215,357.98Defence Materiel Organisation 2007-11-29 DEPARTMENT OF DEFENCE
139451 Blade Restraint System $215,108.67Defence Materiel Organisation 2007-11-12 DATAPAK ASSOCIATES INC.
49337 Contractor Costs $215,000.00Department of Finance and Administration 2007-11-23 VEROSSITY
70574 TSS Contract Open Architecture - Transforming ADF Combat Systems CTD $214,500.00Department of Defence 2007-11-12 INNOVATION SCIENCE PTY LTD
49364 Consultancy Costs $213,420.00Department of Finance and Administration 2007-11-26 CONVERGENCE E-BUSINESS SOLUTIONS PTY LTD
86559 Electricity $213,027.93Department of Foreign Affairs and Trade 2007-11-15 ActewAGL Retail
47458-A1 Recruitment of APS4 to EL1 OOM $213,000.00Australian Taxation Office 2007-11-14 DFP Recruitment Services Pty Ltd
69660 PROFESSIONAL SERVICES $212,652.26Department of Defence 2007-11-12 ICON RECRUITMENT
76177 PROFESSIONAL FEES AND DISBURSEMENTS $212,523.00Department of Defence 2007-11-27 AUSTRALIAN GOVERNMENT SOLICITOR
139404 Mk 82 Mod 2 500lb GP HE Bomb $212,379.61Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
124453 Automatic Test Equipment Upgrade $212,129.50Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
47540 Gold Plated Buckles raised against Metal Standing Offer NCC/284/01 $211,508.00Defence Materiel Organisation 2007-11-21 Cash's Australia Pty Ltd
106082 Room, facility and accomodation hire for Export Advisors Conference March 2008 $211,360.00Austrade 2007-11-09 Breakfree Resorts
76493 QANTAS $210,992.99Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
85810 Management Services for National Data Repository For Home & Community Care Minimum Data Set $210,969.00Department of Health 2007-11-17 FUJITSU AUSTRALIA LTD
157740 TS165-3 INSTAL MARITIME TACTICAL WIDE AREA NETWORK (MTWAN) ON THE ANZAC CLASS SHIPS $210,954.70Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
47254-A2 07/2378 - Project Manager - 0717-0866 - ICT Panel (05/0717) $210,875.00Australian Customs and Border Protection Service 2007-11-05 CCS Index Pty Ltd
104816 Undertake Fire Safety Surveys at various sites within the Central & Northern NSW Region $210,793.27Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
50567 Canning Basin Airborne Magnetic and Radiometric Survey, including full stand-by. [Ref 2006/4271] Residual from 06_07 PO 20949. $210,536.41Geoscience Australia 2007-11-13 Fugro Airborne Surveys
150522 Canning Basin Airborne Magnetic and Radiometric Survey, including full stand-by. [Ref 2006/4271] Residual from 06_07 PO 20949. $210,536.41Geoscience Australia 2007-11-13 Fugro Airborne Surveys
85707 Engagement of short term locums at the Mersey Community Hospital $210,524.60Department of Health 2007-11-01 JTA INTERNATIONAL PTY LTD
69566 HMAS STIRLING - TUASSC ANTI SHIP MISSILE DEFENCE EXTENSION $209,622.60Department of Defence 2007-11-12 PERTH BUILDING COMPANY PTY LTD
49858

Blade Servers

$209,205.77Australian Criminal Intelligence Commission 2007-11-27 One Planet Solutions Pty Ltd
70446 TRAINING $209,119.00Defence Materiel Organisation 2007-11-12 QANTAS DEFENCE SERVICES PTY LTD
80324 DSS Laboratory Refurbishment $209,000.00Department of Defence 2007-11-20 RESOLVE FM
75994 CONTRACT SERVICES $208,882.50Department of Defence 2007-11-22 PAXUS AUSTRALIA PTY LTD
69948 ENGINEERING SUPPORT SERVICES GLX-1049 $208,337.50Defence Materiel Organisation 2007-11-12 LOCKHEED MARTIN CORPORATION
48602 IT Contractor $208,208.00Australian Taxation Office 2007-11-16 InfoRail Pty Ltd
118665 HERITAGE-BNTS-HERITAGE/INFRASTRUCTURE $207,728.40Department of Defence 2007-11-12 GODDEN MACKAY LOGAN PTY LTD
153727 ANU High level economic policy dialogue - Indonesia Project $206,901.20AusAid 2007-11-20 AUSTRALIAN NATIONAL UNIVERSITY
49143 Review of the Managment of Weeds of National Significance $206,855.00Department of Agriculture and Water Resources 2007-11-12 Beaten Track Group Pty Ltd
104274 Rephasing of delivery schedule $206,655.90Defence Materiel Organisation 2007-11-12 L3 COMMUNICATIONS NAUTRONIX LTD
47053-A1 COAT, MAN'S, W/P, DOUBLEBREASTED $205,920.00Defence Materiel Organisation 2007-11-13 Australian Defence Apparel
76242 JP2077 2B1 MILIS solution $205,920.00Department of Defence 2007-11-21 PAXUS AUSTRALIA PTY LTD
66901 Analysis of the economic costs of patient injury using adminidtrative data $205,860.00Department of Health 2007-11-01 UNIQUEST PTY LIMITED
69924 REPAIR OF MRGB $204,727.74Defence Materiel Organisation 2007-11-12 AGUSTAWESTLAND LTD
82117 test engineer services $204,578.00Defence Materiel Organisation 2007-11-12 CAZIQUE SOLUTIONS PTY LTD
70577 TAS4089 Upgrade of Loading Ramp DB $204,388.35Department of Defence 2007-11-12 RESOLVE FM
82111 DSTO Support to LAND75 Phase 3.4 - BMS $204,266.87Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
86549 Office Equipment $204,049.98Department of Foreign Affairs and Trade 2007-11-12 HP Financial Services
48927 National Hazard Exposure Workers Survey $203,500.00Department of Employment and Workplace Relations 2007-11-23 SWEENY RESEARCH P/L
70348 SUPPLY OF GROUND FUELS $203,390.00Defence Materiel Organisation 2007-11-12 BP AUSTRALIA LTD
88349 BDS UPGRADE FOR LPAs. $203,274.90Defence Materiel Organisation 2007-11-12 C4I PTY LTD
89659 Project Controller to support JP2007 2B1 and 2B2 $202,907.64Department of Defence 2007-11-26 APA MANAGEMENT SYSTEMS PTY LTD
70667 RAAF BASE WILLIAMTOWN STAGE 3 REMEDIATION AND VALIDATION WORKS $202,375.80Department of Defence 2007-11-12 ENSR AUSTRALIA PTY LIMITED
69952 GLX-1049 ENGINEERING SUPPORT FOR C130H $202,042.34Defence Materiel Organisation 2007-11-12 LOCKHEED MARTIN CORPORATION
50356 IT Contractors $201,168.00Department of Employment and Workplace Relations 2007-11-19 PALADIN SYSTEMS PTY LTD
50801 Recover Costs Rental, Outgoings, Car Parking $200,891.80Federal Circuit Court of Australia 2007-11-01 Law Courts Ltd-United Group Services (United KFPW)
68346 Employer Advisor Programme $200,706.95Workplace Authority 2007-11-19 Aged and Community Services Australia
50128 Courier & Freight Services Panel $200,000.00Civil Aviation Safety Authority 2007-11-22 Australia Post
45735 150 x Genesys outbound licences $200,000.00Australian Taxation Office 2007-11-08 NEC AUSTRALIA PTY LTD
49658 Provide Internet Services for the month of Sep 07 $199,860.43Department of Health 2007-11-01 CYBERTRUST AUSTRALIA PTY LIMITED
46046 Customisation & Standard software Maintenance and Support $199,720.13Australian Taxation Office 2007-11-01 Infra Corporation Pty Ltd
72586 Supply of laparoscopic/endoscopic imaging equipment to the Mersey Community Hospital $199,680.80Department of Health 2007-11-30 CONMED LINVATEC AUSTRALIA PTY LTD
99376 Comcover insurance premiums for Mersey Community Hospital $199,145.91Department of Health 2007-11-23 Comcover
48210 Provision of Project Management Services $199,100.00Department of Parliamentary Services 2007-11-12 Manteena Pty Ltd
70284 AVSF Supplementation $197,746.63Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
49356 Communication Costs $197,600.00Department of Finance and Administration 2007-11-29 MEDIA MONITORS - ALL STATES
80017 TRAINING $197,340.00Department of Defence 2007-11-08 MAJOR TRAINING SERVICES PTY LTD
46106 07/2376 - IT Contractor - 0717-0866 - ICT Panel $197,120.00Australian Customs and Border Protection Service 2007-11-05 CCS Index Pty Ltd
46930 IT Specialist Services by Specified Personnel $197,014.18Centrelink 2007-11-08 Peoplebank Australia Pty Ltd
69597 HOLSWORTHY: SOWABR ST 1 - WATER MAINS PROJECT $196,697.98Department of Defence 2007-11-29 HANSEN YUNCKEN PTY LTD
45010 IMU Contract Programmer: IMU-ICT001 Official Order: IMU2007/060 $195,800.00Department of Veterans' Affairs 2007-11-01 Peoplebank Australia Pty Ltd
56977 Computer equipment $195,656.26Attorney-General's Department 2007-11-28 Dimension Data Australia Pty Ltd
81206 Supporting PPC#Module File for use in PPC#applicat $195,214.54Department of Defence 2007-11-26 WESTAR AEROSPACE & DEFENSE GROUP IN
70378 REPAIR OF REPAIRABLE ITEMS $194,229.70Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
69978 Design, Manufacture of Specialist Modifications to Base Vehicles $194,171.51Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD, LAND
46413 Senior Adabas Natural Developer C2007/14456 $193,918.40IP Australia 2007-11-02 FINITE IT RECRUITMENT SOLUTIONS
48419 IMU Contract Programmer: IMU-ICT010 Official Order IMU2007/068 $193,450.00Department of Veterans' Affairs 2007-11-24 Reitan Holdings Pty Ltd
70673 CHTR OF AIRCRAFT FOR FEDERAL ELECTION 07 $192,916.06Department of Defence 2007-11-12 STRATEGIC AVIATION - USD
76925 GSS CUSTOMER PAYS INVOICES $192,822.27Department of Defence 2007-11-19 SPOTLESS SERVICES AUSTRALIA LTD
45021 Hard copy and electronic subscriptions. $192,525.77Australian Securities and Investments Commission 2007-11-01 CCH Australia Ltd
49631 Business Analyst Services to review, report and implement recommendations to the IT Systems $192,390.00Department of Health 2007-11-03 AVIKO PTY. LIMITED
111538 F89A1 Minimi Spares $192,322.68Defence Materiel Organisation 2007-11-09 THALES AUSTRALIA (ADI LTD)
69882 Maintenance Support Contract for INMARSAT B $192,229.40Defence Materiel Organisation 2007-11-12 TC COMMUNICATIONS PTY LTD
80338 COURSE $192,226.00Department of Defence 2007-11-20 DIMENSION DATA LEARNING SOLUTIONS
69610 SKM - ST 2 ENVIRONMENTAL INVESTIGATIONS - LAV $192,048.90Department of Defence 2007-11-15 SKM
76381 TRAVEL SERVICES $191,472.50Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
104694 DEVELOPMENT AND IMPLEMENTATION OF AN ASSESSMENT STRATEGY AND LOG BOOKS FOR MATERIEL LOGISTICIANS $191,383.68Defence Materiel Organisation 2007-11-07 GHD PTY LTD
11621-A5 Lease at Newman, WA (GAPS ID: 1688856) $191,149.20Department of Human Services 2007-11-15 Bruce Michael Secrett
58484 Procurement of: VALVE,BALL $190,855.56Defence Materiel Organisation 2007-11-27 A S C Pty Ltd
75985 PROFESSIONAL SERVICES $190,738.01Department of Defence 2007-11-19 QINETIQ CONSULTING PTY LTD
121097 AANZFTA Economic Cooperation Chapter Technical Expert $190,583.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-15 INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS
48955 IT Contractors $190,300.00Department of Employment and Workplace Relations 2007-11-13 STRATAGEM COMPUTER CONTRACTORS
76774 LEGAL SETTLEMENT $190,000.00Department of Defence 2007-11-12 AUSTRALIAN GOVERNMENT SOLICITOR
104632 PROFESSIONAL SERVICES $189,862.20Department of Defence 2007-11-19 KPMG AUSTRALIA
69711 Provision of Services and Maintenance for PMKeys under ISD Transformation $189,805.00Department of Defence 2007-11-12 UXC LIMITED
82021 Dmoss Submission $189,310.55Defence Materiel Organisation 2007-11-19 QINETIQ NOVARE PTY LTD
49328 Contractor Costs $189,000.00Department of Finance and Administration 2007-11-23 PEOPLEBANK AUSTRALIA PTY LTD
58057 Procurement of: FILTER UNIT,WATER PURIFICATION,UNMOUNTED $188,841.25Defence Materiel Organisation 2007-11-02 PALL AUSTRALIA
59549 Contract Service Fees Nov 2007 $188,602.42Department of Infrastructure Transport Regional Development and Local Government 2007-11-21 IRON MOUNTAIN AUSTRALIA PTY LTD
80098 SN02716 Russell Carpark Extension $188,000.00Department of Defence 2007-11-01 SPOTLESS P & F PTY LTD
45800 Audit / Compliance - Tas Freight Reforms $187,900.01Department of Transport and Regional Services 2007-11-05 ERNST & YOUNG
70315 PROFESSIONAL SERVICES $187,671.00Department of Defence 2007-11-12 CORDELTA PTY LTD
49708 IT Contractor $187,616.00Australian Taxation Office 2007-11-28 Encore IT Services Pty Ltd
70395 VENUE HIRE AND CATERING $187,440.00Department of Defence 2007-11-12 CLIFTONS OPERATIONS PTY LTD
49405 Review of uranium regulatory system Resources Div PO Folder $187,440.00Department of Industry, Tourism and Resources 2007-11-01 DELOITTE TOUCHE TOHMATSU
51157 IT Specialist Services by Specified Personnel $187,387.20Centrelink 2007-11-22 Peoplebank Australia Pty Ltd
69683 VETTING SERVICES $187,000.00Department of Defence 2007-11-12 KEY VETTING SERVICES PTY LTD
49452 Environmental Analysis N/A $186,978.00Department of Industry, Tourism and Resources 2007-11-16 ENSIS
70363 PROFESSIONAL SERVICES $186,116.90Department of Defence 2007-11-12 GAINS RESOURCES ASIA-PACIFIC PTY
49128 To undertake a Industry Stocktake of the Australian banana industry $186,031.00Department of Agriculture and Water Resources 2007-11-30 AgEconPlus Pty Ltd
51114 Computer services $185,828.50Centrelink 2007-11-09 Dimension Data Australia Pty Ltd
107082 Reidential lease for Kuala Lumpur $185,681.00Austrade 2007-11-21 Great Credentials Sdn Bhd
123932 Engagement of short term locums at the Mersey Community Hospital $185,510.60Department of Health 2007-11-01 JTA INTERNATIONAL PTY LTD
56228 Contractor services $185,440.00CrimTrac 2007-11-21 Consultel ITT Pty Ltd
97334 EXTERNAL SERVICE PROVIDER $185,215.14Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
69922 INTEGRATE VHF MBLOS INTO C130 SATCOM $185,054.03Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
81303 FTR of MAchine Guns, 5.56mm, Minimi, F89A1 LSW. $184,951.80Department of Defence 2007-11-23 THALES AUSTRALIA
70038 RANGE AND SIGNAL PROCESSING ARCHITECTURE MAIN $184,898.46Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
81355 Provision of KPI Development across GWEO Branch $184,800.00Department of Defence 2007-11-27 SAHA INTERNATIONAL LTD
61054 PROVISION OF IT PERSONNEL $184,346.80Department of Employment and Workplace Relations 2007-11-19 ICON RECRUITMENT PTY LTD
59991 IT Contractor $183,920.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-12 Balapax Pty Ltd
445720 Construction of 2 landing Helicopter Docking Ships $183,857.07Defence Materiel Organisation 2007-11-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
114999 Counselling and Employee Support Program ESP Services to DSTO Sites $183,740.40Department of Defence 2007-11-12 ITIM AUSTRALIA LTD
137046 ICT Contractor Services $183,690.00Department of Foreign Affairs and Trade 2007-11-19 GREYTHORN PTY LTD
104804 Drawing Office Support Contract for DSTO Open Tender $182,929.00Department of Defence 2007-11-12 GADZOOKS PTY LTD
125190 Financial Advisory at AusAID $182,244.52AusAid 2007-11-05 Analytics Group Pty Ltd
70318 PROFESSIONAL FEES AND DISBURSEMENTS $181,820.00Defence Materiel Organisation 2007-11-12 PHILLIPS FOX SYDNEY
70368 R6 Servicing to Seahawk Aircraft No. 883 $181,688.22Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LIMITED
70974 strategies to address the international recognition of Australian VET qualifications $181,390.00Department of Education Employment and Workplace Relations 2007-11-08 ESCALIER CONSULTING PTY LTD
51421 strategies to address the international recognition $181,390.00Department of Education, Science and Training 2007-11-08 ESCALIER CONSULTING PTY LTD
344482-A1 P3940-001-1 PROCURE, DESIGN AND INSTALL C2 FUNCTIONAL UNITS LOCKS $181,142.58Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
76041 PROFESSIONAL SERVICES $180,994.00Department of Defence 2007-11-19 CALYTRIX TECHNOLOGIES PTY LTD
236412 Provision of Office Fit-Out Services $180,862.00Medicare Australia 2007-11-22 Interiors Australia Pty Ltd
363743 AMMENDMENT TO TS10-4 MK3E COMPBAT SYSTEM SHIP 10 $180,332.11Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
55868 Engagement of short term locums at the Mersey Community Hospital $180,249.30Department of Health 2007-11-01 JTA INTERNATIONAL PTY LTD
82008 MANAGE HSE ISSUES FOR F-111 AIRCRAFT ITEMS $180,079.94Defence Materiel Organisation 2007-11-19 BOEING AUSTRALIA LIMITED
50321 Finance Services $180,000.00Department of Finance and Administration 2007-11-28 MERCER HUMAN RESOURCES CONSULTING PTY LT
76839 SETTLEMENT $180,000.00Department of Defence 2007-11-20 ROBERTS NEHMER MCKEE
47468 RAAF Flags  $179,459.50Defence Materiel Organisation 2007-11-12 Evan Evans Pty Ltd
126873 Progress claim for installation of suspended laboratory under the helideck on AA $179,427.60Australian Antarctic Division 2007-11-12 PandO Maritime Services Pty Ltd
226968 Implications of pumping on the ecology of Hattah Lakes $179,410.00Murray-Darling Basin Authority 2007-11-01 Murray-Darling Freshwater Research Centre Pty Ltd
92812 Team Leader $179,368.36Department of Defence 2007-11-12 MILITARYTECH PTY LTD
363792 Star Diagnosis Systems for Actross and Sprinter Ambulances $179,300.00Defence Materiel Organisation 2007-11-12 MERCEDES-BENZ AUSTRALIA/PACIFIC
119340 Computer services $179,154.13Centrelink 2007-11-28 CSC Australia Pty Ltd
115025 EXTERNAL SERVICE PROVIDER $179,043.65Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
125958 Maintenance Contract for PC9/A Contract Incentives - PC9 Aircraft Maintenance Contract No. V310152 $178,958.14Defence Materiel Organisation 2007-11-12 AIRFLITE PTY LTD
58122 Procurement of: CIRCUIT CARD ASSEMBLY $178,869.60Defence Materiel Organisation 2007-11-22 AUSTRALIAN TECHNOLOGY
74144 Provision of Team Leader IT Project Manager $178,492.71National Health and Medical Research Council 2007-11-26 Oakton Services Pty Ltd
70050 Data Extraction/Manipulation $178,415.95Defence Materiel Organisation 2007-11-12 LYMAH DATA PTY LTD
45637 TROUSERS, MEN'S, HEAVYWEIGHT, KHAKI $177,712.15Defence Materiel Organisation 2007-11-08 AUSTRALIAN DEFENCE APPAREL
163233 20mm Dummy Cartridge $177,581.80Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
57022 Fees for service $177,500.00Attorney-General's Department 2007-11-26 Anthony J Meagher
69748 SASR CT - Special Training Facilities Maint Western Region $177,500.00Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
70614 SUPPLY OF AVIATION FUEL - NAVY $177,100.00Defence Materiel Organisation 2007-11-12 EXXONMOBIL AVIATION
211093 SAA BREAKDOWN $176,546.81Defence Materiel Organisation 2007-11-12 PENTARCH PTY LTD
56287 BUSINESS WEEK USA 25/02/08, 24/03/08, 21/04/08 IA07/00287 $176,115.00Department of Industry, Tourism and Resources 2007-11-19 HMA BLAZE PTY LTD
45472

Queens Colours Flags, Regimental Banners and Accessories

$176,000.00Defence Materiel Organisation 2007-11-07 Spear of Fame
69695 RAAF BASE WILLIAMTOWN OLA DESIGN $176,000.00Department of Defence 2007-11-16 SINCLAIR KNIGHT MERZ PTY LTD
70637 Port Wakefield Proof & experimental establishment stage 2 environmental investigation for lead consu $176,000.00Department of Defence 2007-11-12 GHD PTY LTD
81400 TASK MANAGEMENT TOOL (TMT) DEVELOPMENT $175,340.00Department of Defence 2007-11-28 APA MANAGEMENT SYSTEMS PTY LTD
49323 Contractor Costs $175,000.00Department of Finance and Administration 2007-11-23 CANDLE AUSTRALIA LTD
56662 08/2559 - Office Refurbishment (CPE004244-1) $175,000.00Australian Customs and Border Protection Service 2007-11-23 R&L Constructions
82186 Training $174,538.98Defence Materiel Organisation 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
70598 Ongoing supply of oil to RANLO Bahrain $174,429.85Defence Materiel Organisation 2007-11-12 BP MARINE LIMITED
79772 CONTACT LEIGH GILLIGAN 08 8973 6552 WR: 150132450 $174,130.00Department of Defence 2007-11-16 ASSET SERVICES
70535 CONSULTANCY FOR PLANNING OF 07 & 08 PROGRAM OF WORKS $173,885.71Department of Defence 2007-11-12 CARSON GROUP PTY LTD
54657 Consultancy services $173,727.80Australian Securities and Investments Commission 2007-11-14 Brand Management Pty Ltd
49339 Contractor Costs $173,700.00Department of Finance and Administration 2007-11-23 SOUTHERN CROSS COMPUTING PTY LTD
47927

Ceremonial Sashs, Sword Knots and, Shoulder Boards and Ornamental Lace

$173,633.13Defence Materiel Organisation 2007-11-15 P Blashki and Sons
56204 Sublease Rent $173,187.50CrimTrac 2007-11-21 Comsuper
100236 POLICE CHECKS $173,111.48Department of Defence 2007-11-12 AUSTRALIAN FEDERAL POLICE
76187 DISIP Panel Stage Two Order for Site Integration Services at RAAF Waggga and East Sale $172,986.00Department of Defence 2007-11-27 BOEING AUSTRALIA LIMITED
51165

IT Specialist Services by specified personnel

$172,788.00Centrelink 2007-11-01 Talent International (ACT) Pty Ltd
66754 Software development - Healthy for Life Program Program $172,757.00Department of Health 2007-11-28 PEN COMPUTER SYSTEMS PTY. LIMITED
48947 SSE iBase Licenses $172,579.00Department of Employment and Workplace Relations 2007-11-02 VISUAL ANALYSIS PTY LTD
51361 iBase 5 SSE User Software Licences $172,579.00Office of the Australian Building and Construction Commissioner (ABCC) 2007-11-01 VISUAL ANALYSIS PTY LTD
70074 Design, Development & Manufacture of Fire Unit Veh and Target Sensor Vehicles $172,358.81Defence Materiel Organisation 2007-11-12 G H VARLEY PTY LTD
70927

Physical Security Fit Out

$172,326.00Department of Foreign Affairs and Trade 2007-11-12 AVON BARRIER COMPANY LTD
57116-A2 Provision of services in relation to high level technical support and management of the AFP's corporate IT environment hosted by systems operations. $172,260.00Australian Federal Police 2007-11-05 Greythorn Pty Ltd
69788 Land Components Elements of the Advanced Satellite USD $172,178.93Defence Materiel Organisation 2007-11-28 BAE SYSTEMS AUSTRALIA LTD
51059 Employee assistance program - Tasmania $172,040.00Centrelink 2007-11-30 Davidson Trahaire Corpsych Pty Ltd
70632 HMAS Sydney Sea Trials $171,931.77Defence Materiel Organisation 2007-11-14 JPO PROJECT PAMMANDI CBASS
96894 Provison of Wharf Services $171,869.01Department of Defence 2007-11-12 SPOTLESS
108056 IT Technical Specialists $170,890.07Department of Defence 2007-11-12 ICON RECRUITMENT
60503 IT Assets $170,218.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-15 MCR Computer Resources Pty Ltd
96131 Aircraft Maintenance Support $170,016.79Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
49316 Contractor Costs $170,000.00Department of Finance and Administration 2007-11-23 AMBIT IT&T RECRUITMENT SPECIALISTS
44786 07/2185 - Short term personnel hire - IT Contractor - 0717-0871 - ICT Panel $170,000.00Australian Customs and Border Protection Service 2007-11-12 Diversiti Pty Ltd
155547 EBSCO AUSTRALIA $169,908.75Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-11-07 EBSCO Australia
135634 Staff to assist with various IT audits. $169,730.00Australian National Audit Office (ANAO) 2007-11-08 Oakton Services Pty Ltd
65526 Proventia $169,631.00Australian Bureau of Statistics 2007-11-15 Alpha West P/L
96915 Quality Assurance Coordinator $169,460.28Department of Defence 2007-11-12 ICON RECRUITMENT
51124 Recuitment Services $169,400.00Centrelink 2007-11-15 Chandler Macleod
58144 Procurement of: INJECTOR ASSEMBLY,FUEL; PUMP,CENTRIFUGAL; THERMOSTAT,FLOW CONTROL; PUMP,COOLING SYSTEM,ENGINE; PUMP,COOLING SYSTEM,ENGINE; PUMP,COOLING SYSTEM,ENGINE $169,280.14Defence Materiel Organisation 2007-11-29 MTU DETROIT DIESEL AUSTRALIA
48965 IT Equipment $169,203.54Department of Employment and Workplace Relations 2007-11-08 DATAFLEX PTY LTD
76498 Comms equipment $169,036.04Department of Defence 2007-11-29 MASER TECHNOLOGY GROUP PTY LTD
70291 ELECTRICITY $168,576.60Department of Defence 2007-11-12 AGL SOUTH AUSTRALIA PTY LTD
81958-A1 TASK 4167.00 IMPROVED FINANCIAL REPORTING AND ENHANCEMENT OF ANZAC PROGRAM BOOK $168,442.87Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
117143 NT1645 REGIONAL FIRE MANAGEMENT PROGRAM $168,223.67Department of Defence 2007-11-05 SPOTLESS P & F PTY LTD
68352 Employer Advisor Programme $168,172.62Workplace Authority 2007-11-15 The Pharmacy Guild of Australia
56951 Contract employment $167,516.24Attorney-General's Department 2007-11-08 VT Business Solutions Pty Ltd
58130 Procurement of: CIRCUIT CARD ASSEMB $167,418.18Defence Materiel Organisation 2007-11-27 ROLLS-ROYCE MARINE AUSTRALIA
76169 HOLSWORTHY : SPECIAL FORCES TRAINING FACILITY. $167,119.34Department of Defence 2007-11-27 HANSEN YUNCKEN PTY LTD
236298 Provision of Mailhouse Services $167,025.08Medicare Australia 2007-11-05 ABnote Australasia Pty Ltd
456873 Construction of 2 landing Helicopter Docking Ships $166,934.78Defence Materiel Organisation 2007-11-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
96135-A1 APLCRATES Software Support $166,870.00Defence Materiel Organisation 2007-11-12 MWA SYSTEMS PTY LTD
70230 LAP Delivery Management Services - JP2077 PH2B.1 $166,650.00Defence Materiel Organisation 2007-11-12 EVENTRA PTY LTD
70154 Land 58 Ph3 AN/TPQ - 36 WLR LOTE Prime Contract (AUD) $166,218.91Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA
81306 0.50 CAL Syst Cont'd Wpn, Mk 19 Syst Cont'd Wpn Freight $165,855.80Department of Defence 2007-11-23 FIREARMS TRAINING SYSTEMS AUSTRALIA
51172

IT Specialist Services by Specified Personnel

$165,765.60Centrelink 2007-11-02 Compas Pty Ltd
49320 Contractor Costs $165,600.00Department of Finance and Administration 2007-11-23 VEROSSITY
92160-A1 Long term lease vehicle hire $165,401.91Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
236409 Provision of ICT Fit-Out Services $165,288.99Medicare Australia 2007-11-13 IBM GLOBAL SERVICES AUSTRALIA
72674 IT Project Teams Panel $165,255.00Department of Immigration and Citizenship 2007-11-15 CSC Australia
48421 IMU Contract Programmer: IMU-ICT012 Official Order: IMU2007/061 $165,000.00Department of Veterans' Affairs 2007-11-01 Icon Recruitment Pty Ltd
69709 PROFESSIONAL SERVICES $165,000.00Department of Defence 2007-11-12 STAFF CHECK PTY LTD
69684 PROFESSIONAL SERVICES $165,000.00Department of Defence 2007-11-12 BARRINGTON PERSONNEL SECURITY
118667 IR Signature Data Generation $165,000.00Department of Defence 2007-11-12 GKN AEROSPACE ENGINEERING SERVICES
69482 HEALTH SERVICES $165,000.00Department of Defence 2007-11-12 LJH NURSING PTY LTD
76228 EXTERNAL SERVICE PROVIDER $164,978.00Department of Defence 2007-11-12 ICON RECRUITMENT
49355 Project Manager and Superintendency $164,747.00Department of Finance and Administration 2007-11-26 KELLOGG BROWN & ROOT PTY LTD
70114 REVIEW OF ANZAC CLASS MPMI POLICY, PROCEDURES SYSTEMS AND PRACTICES $164,313.60Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
48207 Provision of Internet Services $164,242.27Department of Parliamentary Services 2007-11-21 Telstra Corporation Ltd
50355 IT Contractors $164,037.50Department of Employment and Workplace Relations 2007-11-27 INFOSYS SOLUTIONS PTY LTD
86540 Guarding Services $163,894.64Department of Foreign Affairs and Trade 2007-11-07 Australian Protective Service
76253 REFURBISH RECOVERY BUILDING $163,599.67Department of Defence 2007-11-23 SPOTLESS DEFENCE SERVICES PTY LT
42112-A1 Construction Management for Oakleigh fitout $163,526.00Centrelink 2007-11-07 Bronts Commercial Interiors Pty Ltd
82082 DAHA and FSE-Training $163,320.54Defence Materiel Organisation 2007-11-16 BAE SYSTEMS AUSTRALIA LTD
69668 PROFESSIONAL SERVICES $162,250.00Department of Defence 2007-11-12 ROBSON HUNTLEY & ASSOCIATES PTY LTD
150555 Overview of Natural Hazard Risk for the Asia-Pacific Region $162,250.00Geoscience Australia 2007-11-26 Access Macquarie Limited
50604 Overview of Natural Hazard Risk for the Asia-Pacific Region $162,250.00Geoscience Australia 2007-11-26 Access Macquarie Limited
100145 Saftey Management Engineering Services for Replacement Combat System For Collins class subs $161,933.94Defence Materiel Organisation 2007-11-11 JACOBS AUSTRALIA
192522 TRF Audits at JLU's and JLG Maintenance Sites 07-10 $161,810.00Department of Defence 2007-11-12 AURECON AUSTRALIA PTY LTD
70147 FFS PAYMENTS $161,765.00Department of Defence 2007-11-27 CALVARY HEALTH CARE RIVERINA
70166 ESP Support for In-Service Maintenance Management System $161,000.02Defence Materiel Organisation 2007-11-12 QINETIQ CONSULTING PTY LTD
76770 LEGAL SETTLEMENT $161,000.00Department of Defence 2007-11-26 AUSTRALIAN GOVERNMENT SOLICITOR
70270 Box Ammunition Wood F22 with Cylinders $160,316.75Defence Materiel Organisation 2007-11-12 PENTARCH PTY LTD
57033 Temporary Recruitment $160,160.00Attorney-General's Department 2007-11-02 Icon Recruitment Pty Ltd
90993 international Anti-avoidance Taxation Program $160,062.00Australian Taxation Office 2007-11-01 University of Sydney
139282 CONSULTANCY FEES $160,054.75Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
69241 Recruitment Services $160,000.00Workplace Authority 2007-11-22 Hudson Global Resources (Aust) Pty Ltd
81955 ESP Comms Engineer for JP 2043 RFQTS 2482 (Cost Pe r Day $1188 Resource MS Karen Bibby) $159,999.99Defence Materiel Organisation 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
70150 PROVISION OF R5 SERVICE FOR AS350BA SQUIRREL HELICOPTER, N22-021 (821). $159,992.08Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
265868 Project Solution Design Services. $159,661.00Australian Securities and Investments Commission 2007-11-26 IBM Australia Ltd
82194 AWD - CONTINUED EMPLOYMENT OF COMMERCIAL SUPPORT SERVICES $159,249.20Defence Materiel Organisation 2007-11-12 BALL SOLUTIONS GROUP
69464 Darwin Naval Base Patrol Boat Facilities $159,214.47Department of Defence 2007-11-30 THINC PROJECTS (SA/NT) PTY LTD
50761 Transcribing & Court Recording Services $159,105.62Federal Circuit Court of Australia 2007-11-01 National Transcription Services Pty Ltd
70298 Interim In-Service Support to the Deployable Mine Clearance Diving Headquarters $158,724.92Defence Materiel Organisation 2007-11-12 COMPUCAT RESEARCH PTY LTD
51043 Office Fitout, Woden, ACT $157,633.19Centrelink 2007-11-05 Quatram Building Services Pty Ltd
156734 Provision of Information Technology Specialist Services $157,300.00Department of Immigration and Citizenship 2007-11-12 Finite Recruitement Pty Ltd
69586 GENERAL PROJECT MANAGEMENT $156,750.00Department of Defence 2007-11-12 CREST CONSULTING
51199 Office Furniture $156,553.10Centrelink 2007-11-29 Schiavello Systems (NSW) Pty Ltd
58573

CSIRO Hobart ICT and CMAR Furniture Supply

2007-054

$156,523.40CSIRO 2007-11-14 Bentley House Commercial Interiors Pty Ltd
126334 Printer lease $156,324.30Australian Human Rights Commission 2007-11-01 HP Financial Services (Aust) Pty Ltd
70562 Project scheduling services $156,200.00Defence Materiel Organisation 2007-11-12 UXC LIMITED
80119 Asbestos Removal TS Mersey $155,388.84Department of Defence 2007-11-20 RESOLVE FM
157230 2008 Graduate relocations to Canberra expenses $155,000.00Department of Agriculture, Fisheries and Forestry 2007-11-01 Move Dynamics
81311 FTR of Machine Guns, .50 cal M2HB and then conversion to 12.7mm M2HB Quick Change Barrel. $154,935.66Department of Defence 2007-11-23 THALES AUSTRALIA
115516 Lease agreement for tenancy A Cascom Centre Darwin $154,888.74Department of Health 2007-11-26 TRINITY PROPERTY TRUST
302448 FLEET MANAGEMENT CONTRACT $154,841.32Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
70640 STANDING OFFER 0308-002-23 $154,249.04Defence Materiel Organisation 2007-11-12 PARTECH SYSTEMS PTY LTD
70234 JP2077 Phase 2B Change Management Services $154,200.00Defence Materiel Organisation 2007-11-12 KPMG
54993 Design and construction of Australian National Stand for Medica 2007 in Germany $154,055.16Austrade 2007-11-01 Pico Australia Pty Ltd
48220 IT Contractor $154,000.00Australian Taxation Office 2007-11-13 CTIUM CONSULTING PTY.LTD
97361 PROFESSIONAL SERVICES $154,000.00Department of Defence 2007-11-26 ROBSON HUNTLEY & ASSOCIATES PTY LTD
146972 influenza vaccine $154,000.00Defence Materiel Organisation 2007-11-14 EBOS GROUP
51069-A1 Advertising $153,804.85Centrelink 2007-11-13 HMA Blaze Pty Ltd
70365 Office supplies fy 07/08 $153,493.26Department of Defence 2007-11-12 LOCKHEED MARTIN AUSTRALIA PTY LTD
47593 Coupling & Cable Assembly $153,202.50Defence Materiel Organisation 2007-11-16 Paratech Pty Ltd
51500 management of the commonwealths portal project $153,120.00Family Court and Federal Circuit Court 2007-11-23 Diacher Pty Ltd
49933 Provision of Contractor $153,120.00Department of Families, Community Services & Indigenous Affairs 2007-11-23 Avanade Australia Pty Ltd
49964 Provision of Contractor $153,120.00Department of Families, Community Services & Indigenous Affairs 2007-11-12 GREYTHORN PTY LTD
70404 EVM system implementation $153,050.40Defence Materiel Organisation 2007-11-12 TERRA FIRMA PTY LTD
219472 LND00106 Contract CCP 188 $152,941.67Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA DEFENCE PTY
70098 RCC System BIBS Gas Cylinder Banks Re-config. $152,291.70Defence Materiel Organisation 2007-11-12 H I FRASER PTY LTD
47257 07/2380 - Systems Analyst/Programmer - 0717-0866 - ICT Panel $152,000.00Australian Customs and Border Protection Service 2007-11-05 CCS Index Pty Ltd
50642 Rental of Office $151,368.72Federal Circuit Court of Australia 2007-11-01 Attorney Generals Department - NSW
109990 Counsel $151,250.00Australian Securities and Investments Commission 2007-11-01 Wilson, Richard
76352 ARMY PRODUCTION DURING FY07/08 $151,039.28Department of Defence 2007-11-12 GEORGE PATTERSON Y & R
70088 External service provider - Configuration Manager $150,900.00Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
41926 Annual software maintenance for iTM1 budget management system. $150,879.00Department of Agriculture and Water Resources 2007-11-03 Excelerated Consulting Pty Ltd
51340 SHIRT, MAN'S, BLUE WHITE, SHORT SLEEVE, LONG SLEEVE $150,820.67Defence Materiel Organisation 2007-11-23 AUSTRALIAN DEFENCE APPAREL
79741 CONSULTANTS $150,340.00Department of Defence 2007-11-16 DEFENCE MAINTENANCE MANAGEMENT
49115 Supervisory Management Program in AQIS Management Development Program (AMDP) and Fundamentals of Supervision training $150,000.00Department of Agriculture and Water Resources 2007-11-19 Swinburne Industry Solutions
106706 PROFESSIONAL SERVICES $150,000.00Department of Defence 2007-11-12 SMS MANAGEMENT & TECHNOLOGY
104819 PROFESSIONAL SERVICES $150,000.00Department of Defence 2007-11-12 HEALTH FOR INDUSTRY
56663 08/2560 - Office Refurbishment (CPE004145-1) $150,000.00Australian Customs and Border Protection Service 2007-11-16 Port City Investments
51064 Information Services $149,999.99Centrelink 2007-11-13 Australian Business Research
56955 Phone Charges $149,994.57Attorney-General's Department 2007-11-12 Telstra
236425 Provision of Contractor (Labour Hire) Services $149,756.14Medicare Australia 2007-11-21 FINITE RECRUITMENT
49894 Software Licences $149,512.00Department of Families, Community Services & Indigenous Affairs 2007-11-19 Oracle Corporation Australia
170157 Supply high level Business Analysis for NTER Share-Point Site $149,040.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-11-07 Russell Darroch - Islay Consulting
150131 Provision for IT Specialist Services $148,940.00Department of Immigration and Citizenship 2007-11-22 Ambit Group Pty Limited
169225 TRAINING OF AUSTRALIAN ARMY PERSONNEL OTE FMS CASE $148,855.00Department of Defence 2007-11-12 FMS ACCOUNT
58120 Procurement of: CIRCUIT CARD ASSEMBLY $148,350.00Defence Materiel Organisation 2007-11-22 SONARTECH ATLAS
70406 Provision of Engineering Services $148,203.12Defence Materiel Organisation 2007-11-12 ROSSLOGIC PTY LTD
50727 Various Computer Equipment FMC $148,075.40Federal Circuit Court of Australia 2007-11-01 Dell Australia Pty Ltd
73680 Optus Telecom Fixed Voice Lines $148,000.00IP Australia 2007-11-28 Optus Communications
57702 Procurement of: GANGPLANK; GANGPLANK $147,880.00Defence Materiel Organisation 2007-11-07 VARLEY GROUP
49889 Provision of Contractor $147,840.00Department of Families, Community Services & Indigenous Affairs 2007-11-22 Accessity Pty Ltd
59550 Office Services Charges Nov 2007 $147,676.29Department of Infrastructure Transport Regional Development and Local Government 2007-11-21 IRON MOUNTAIN AUSTRALIA PTY LTD
45992 Tipping Buckets Raingauge Qty70 $146,883.00Bureau of Meteorology 2007-11-12 Mcvan Instruments P/L
1214502 Support of weapon systems $146,398.07Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
57138-A2 Provision of services in relation to project management. $146,051.60Australian Federal Police 2007-11-01 Stratagem Computer Contractors Pty Limited
271313 Debt Recovery Agency $146,000.00Department of Education, Employment and Workplace Relations 2007-11-26 AUSTRAL MERCANTILE SOLUTIONS
69615 PROFESSIONAL SERVICES $145,934.25Department of Defence 2007-11-30 CLEAR LEAD PTY LTD
58644-A1 Supply of Diagnostic Reagents. $145,404.60National Blood Authority 2007-11-01 Diamed Australia Pty Ltd
179517 Evaluate the Dare to Lead Project $144,815.00Department of Education, Employment and Workplace Relations 2007-11-01 Phillips KPA Pty Ltd
226963 Baseline fish survey of the Wakool River system $144,792.00Murray-Darling Basin Authority 2007-11-23 NSW Department of Primary Industries
69981 CONTRACTOR SERVICES $144,680.54Department of Defence 2007-11-19 SMS MANAGEMENT & TECHNOLOGY
154510 SHIPS WEAPON SYSTYEMS SPARES $144,326.70Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
69820 PROFESSIONAL SERVICES $144,192.57Defence Materiel Organisation 2007-11-12 PAXUS AUSTRALIA PTY LTD
70459 ALBION REMEDIATION $144,100.00Department of Defence 2007-11-12 THIESS PTY LTD
48190 PABX Supply and Implementation Failties Managemet Team Contract (DPS04082) $143,961.09Department of Parliamentary Services 2007-11-21 Telstra Corporation Ltd
49342 IT Maintenance & Support Costs $143,908.41Department of Finance and Administration 2007-11-23 EMC AUSTRALIA
70280 TS123-4A SCEPTRE A ESM SYSTEM UPGRADE TO CENTAUR SHORE ASSETS PART B $143,612.94Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
45690 Supply of Power Steering Boxes, NSN 2530-66-155-0739 and qty 93. $143,590.33Defence Materiel Organisation 2007-11-09 Land Rover Australia
70651 BUSINESS SERVICES $143,587.93Department of Defence 2007-11-12 JACKSON MANAGEMENT CONSULTING
97079 Data Warehouse Administrator $143,276.43Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
49892 Provision of Contractor $143,220.00Department of Families, Community Services & Indigenous Affairs 2007-11-20 Accessity Pty Ltd
150559 G2161 Provision of Staff Under Deed of Standing Offer to 23 May 2008 Director $143,000.00Geoscience Australia 2007-11-26 MPM Group Pty Ltd T/as Nova IT
69492 Ancillary Services 2nd line item was added for $24,750.00 $143,000.00Department of Defence 2007-11-12 CARING FOR YOU PTY LTD
69722 Canine Facility Swanbourne $143,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
50608 G2161 Provision of Staff Under Deed of Standing Offer to 23 May 2008 Director $143,000.00Geoscience Australia 2007-11-26 MPM Group Pty Ltd T/as Nova IT
70524 SMART155 PRECISION GUIDED MUNITIONS $142,880.01Defence Materiel Organisation 2007-11-11 GIWS
94228 Computer Software $142,400.00Australian Crime Commission 2007-11-14 BCT Group Pty Ltd
70400 PSP ARMY DIVING SYSTEMS SPT $142,240.00Defence Materiel Organisation 2007-11-12 RELEGEN PTY LTD
47520-A1

SHIPPING AND STORAGE CONTAINERS TO HOLD STEYR RIFLES

$142,010.50Defence Materiel Organisation 2007-11-19 TRIMCAST PTY LTD
70532 Tacan Ladder Design Drawings $141,900.00Defence Materiel Organisation 2007-11-11 BAE SYSTEMS
76315 POC: JON VAHLBERG CONTACT: 02 626 50751 $141,900.00Department of Defence 2007-11-26 ESRI AUSTRALIA (DEFENCE DIVISION)
47991-A1 Provision for System tester $141,680.00Comsuper 2007-11-17 Fujitsu Australia Limted
272646 Engagement of a PSP as the Systems Engineer for BCSS $141,350.00Defence Materiel Organisation 2007-11-12 ROSSLOGIC PTY LTD
58119 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $141,298.00Defence Materiel Organisation 2007-11-22 SONARTECH ATLAS
96265 Engineering Advice $141,242.86Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
47343 EBSCO AUSTRALIA $141,148.04Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-11-07 EBSCO Australia
275763 Additional spares & service manuals for Naval Aviation Night Vision Capability for Navy Seahawks. $141,086.92Defence Materiel Organisation 2007-11-12 ITT CORPORATION DBA I T T NIGHT VIS
76285 CONCRETE BARRIERS $141,046.40Department of Defence 2007-11-26 HANSON PRECAST
70027 SUPPLY OF WATER & SEWERAGE FOR STUART HWY BERRIMAH DEFENCE ESTABLISHMENT BERRIMAH $141,000.00Department of Defence 2007-11-16 POWER AND WATER AUTHORITY
109907 Lease premises at 17 ISA Street, Fyshwick $140,820.00Department of Defence 2007-11-08 Jill Robbilliard
274331 Qty 88 - Drivers Vision Enhancers $140,451.17Defence Materiel Organisation 2007-11-12 RAYTHEON COMPANY DBA RAYTHEON
48035

DETECTOR KIT, EXPLOSIVES VAPOURTRACER PORTABLE

$140,195.00Defence Materiel Organisation 2007-11-23 GE SECURITY PTY LTD
81903 GST ON FOREIGN CURRENCY PAYMENT $140,088.72Defence Materiel Organisation 2007-11-27 MATHER ROACH CONSULTING PTY LTD
56690

IT security achitecture services

$140,025.00Australian Federal Police 2007-11-05 Icon Recruitment Pty Ltd
71940 Probity advice $140,000.00Department of Health 2007-11-01 GROSVENOR MANAGEMENT CONSUL
70942 Development of a VET Capability Statement $140,000.00Department of Education Employment and Workplace Relations 2007-11-12 TAFE DIRECTORS AUSTRALIA
49682

Professional Services - Project Manager

$140,000.00Civil Aviation Safety Authority 2007-11-01 Chandler Macleod Ltd (ACT)
70553 PROFESSIONAL SERVICES $140,000.00Department of Defence 2007-11-12 BRODTMANN COMMUNICATIONS
47853-A1 Provision for Project Manager $140,000.00Comsuper 2007-11-17 Candle Australia
51382 Development of a VET Capability Statement $140,000.00Department of Education, Science and Training 2007-11-12 TAFE DIRECTORS AUSTRALIA
70649 PSP support for JP2097-1B $139,810.00Department of Defence 2007-11-12 PROJECT OUTCOMES PTY LTD
50028 For the purchase of Qty 10 ice detectors for use on the Black Hawk helicopter to replace items classified as "BER" by repair contractor. $139,735.75Defence Materiel Organisation 2007-11-27 SIKORSKY AIRCRAFT AUSTRALIA LTD
132446 Provision of Specialist Operational Flight Trainer (OFT) Support $139,597.07Defence Materiel Organisation 2007-11-12 QINETIQ CONSULTING PTY LTD
108445-A1 Labour Hire and Placement Fees for EL2 - Chief Finance Officer $139,589.99National Water Commission 2007-11-28 PCA People
126872 Final progress claim for installation of suspended laboratory under the helideck on AA $139,554.80Australian Antarctic Division 2007-11-12 PandO Maritime Services Pty Ltd
81814 escalation adjustment SML Upgrade project $139,275.40Defence Materiel Organisation 2007-11-14 L3 COMMUNICATIONS NAUTRONIX LTD
127766 Recruitment - Database Administrator $139,258.00Australian Crime Commission 2007-11-08 ICON Recruitment Pty ltd
121983 Project 245 - Procedure Development - NDI Inspection of Wing Spar Runoyts on PC9/A- Total ammendment was 17,900.65, total spent 138,934.70 overall - PC9 Engineering Program under PC9 Design Authority Consultancy Services Contract No. V310154 $138,934.70Defence Materiel Organisation 2007-11-12 PILATUS AIRCRAFT LTD
82032 Defect Management Assessment $138,886.00Defence Materiel Organisation 2007-11-16 DELOITTE TOUCHE TOHMATSU
76307 PROFESSIONAL SERVICES $138,563.37Department of Defence 2007-11-23 URBIS PTY LTD
70030 maritime equipment specialist $138,160.00Defence Materiel Organisation 2007-11-12 PROFESSIONAL SERVICES & ENGINEERING
70416 SUPPLY OF AVIATION FUE $138,160.00Defence Materiel Organisation 2007-11-12 FAYBURN PTY LTD
70361 Provision of Security for ATC RAAF Base Darwin $137,914.97Department of Defence 2007-11-12 CHUBB AUSTRALIA PTY LTD
115612 Development of key performance indicators for the Home and Community Care Program $137,515.00Department of Health 2007-11-30 ALLEN CONSULTING GROUP PTY. LTD.
69473 CHP PAYMENT $137,500.00Department of Defence 2007-11-12 R & S MUTHALALY PTY LTD
51169 IT Specialist Services by Specified Personnel $137,445.00Centrelink 2007-11-01 Icon Recruitment Pty Ltd
76356 FACOPS $137,437.08Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
81285 Implementation of a Methodology for the Calculation of an AESSO Contingency Factor. $137,331.38Department of Defence 2007-11-26 GAINS RESOURCES ASIA-PACIFIC PTY
44576-A1 Provision for Senior Business Analyst $137,188.00Comsuper 2007-11-18 Face2Face
60810 Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated services $137,179.24Austrade 2007-11-30 Hewlett Packard Australia Pty Ltd
70116 Maritime Communications Services $137,078.00Defence Materiel Organisation 2007-11-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
70355 SUPPORT TO EVALUATON PHASE 2 PROJECT SINGLE LEAP $137,023.53Department of Defence 2007-11-12 SME GATEWAY LIMITED
264015 Provision of Dental Advisory Services $136,961.00Department of Veterans' Affairs 2007-11-07 LJ Walsh Dental Pty Ltd
70054 SPECIALIST ENGINEERING SERVICES $136,588.21Defence Materiel Organisation 2007-11-12 GHD PTY LTD
70224 Skilling Australia's Defence Industry $136,546.01Defence Materiel Organisation 2007-11-12 FERRA ENGINEERING PTY LTD
50590 REF: RP00867/SYD0491; Transcription of Mescal 3D Marine Seismic (Consisting of 1548 x 3590 cartridges). $136,395.00Geoscience Australia 2007-11-20 Phoenix Data Services Pty Ltd
150542 REF: RP00867/SYD0491; Transcription of Mescal 3D Marine Seismic (Consisting of 1548 x 3590 cartridges). $136,394.99Geoscience Australia 2007-11-20 Phoenix Data Services Pty Ltd
150556 WP1067 Glenelg-Hopkins #3 - Production & Supply of Topographic Maps and Data. $136,354.68Geoscience Australia 2007-11-26 Photo Mapping Services Pty Ltd
50605 WP1067 Glenelg-Hopkins #3 - Production & Supply of Topographic Maps and Data. $136,354.68Geoscience Australia 2007-11-26 Photo Mapping Services Pty Ltd
56175 Contractor $136,136.00CrimTrac 2007-11-23 Face 2 Face Recruitment Pty Limited
76124 UNDER THE BRADSHAW INDIGENOUS LAND USE AGREEMENT $136,092.00Department of Defence 2007-11-26 NORTHERN LAND COUNCIL
59708-A1 Provision of Certificate IV Training and Assessment Courses $136,032.00Australian Federal Police 2007-11-07 CIT Solutions Pty Ltd
43739 Swets Subs Nov 07- Jun 09 $135,814.77Department of Health 2007-11-01 SWETS INFORMATION SERVICES PTY LTD
50606 WP1066 Glenelg-Hopkins #2 - Production & Supply of Topographic Maps and Data. $135,458.40Geoscience Australia 2007-11-26 Photo Mapping Services Pty Ltd
150557 WP1066 Glenelg-Hopkins #2 - Production & Supply of Topographic Maps and Data. $135,458.40Geoscience Australia 2007-11-26 Photo Mapping Services Pty Ltd
70212 PSP's for OP SLIPPER requirements $135,300.00Defence Materiel Organisation 2007-11-12 PS MANAGEMENT CONSULTANTS
81364 Procure NU Torque Actuators and Conttrollers for positions 5-212-3 and 5-212-4 (OEM Agent) $135,102.00Department of Defence 2007-11-28 AUSTRALIAN PUMP INDUSTRIES PTY LTD
51121 Employee Assistance Program $135,000.00Centrelink 2007-11-14 OSA Group
50699 DESKTOP COMPUTER REFRESH $134,886.19Australian Prudential Regulation Authority (APRA) 2007-11-21 DATA#3 LIMITED
47291 CLEANING TOOL. BOOT, COMBO. $134,475.00Defence Materiel Organisation 2007-11-15 REDBACK BOOT CO
69822 TS 5036-4 C+M Monitor SICARD Replacement $134,451.14Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
47960 Additional Construction Works $134,174.48Department of Finance and Administration 2007-11-19 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
76052 ANNUAL MAINTENANCE ON SOFTWARE - CANBERRA BATTLELA B, MELB DEVELOPMENT LAB, ADELAIDE NET WARRIOR $134,090.00Department of Defence 2007-11-21 JOHN MITCHELL COMPUTING PTY LTD
82143 Provision of Systems Engineering (Training Systems within AIR 87 Project Office $134,038.45Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
58561

External Metalwork Building 179

2007-051

$133,793.00CSIRO 2007-11-07 Can-Weld Contracting Pty Ltd
279945 PROVISION OF AIRCREW HELMETS $133,779.54Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
348089 To Supply Pharmaceuticals $133,540.00Department of Health and Ageing 2007-11-22 Sandoz Pty Ltd
96966 Test Engineer $133,140.41Department of Defence 2007-11-12 ICON RECRUITMENT
139450 Electronic Surveillance System $133,135.20Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
69949 GB/FM ROUTINE $133,100.01Department of Defence 2007-11-20 RESOLVE FM
50895 07/2381 - Technical Analyst - 0717-0866 - ICT Panel $133,000.00Australian Customs and Border Protection Service 2007-11-05 CCS Index Pty Ltd
63758 Disposal of Batteries at Moorebank NSW $132,715.78Defence Materiel Organisation 2007-11-14 THEISS SERVICES
49311 IT Maintenance & Support Costs $132,660.00Department of Finance and Administration 2007-11-23 UNIFY SOLUTIONS PTY LTD
69735 PROFESSIONAL SERVICES $132,396.00Department of Defence 2007-11-29 PEOPLEBANK RECRUITMENT PTY LTD
51449 PRINTING $132,036.96Australian Taxation Office 2007-11-23 PMP PRINT LIMITED
89831 UTILISATION OF THE ENTERPRIZE EM ENERGY DATA PROCESSING SYSTEM WITHIN THE DEFENCE ENERGY $132,000.00Department of Defence 2007-11-12 ENERGETICS PTY LTD
76028 PROFESSIONAL SERVICES $132,000.00Department of Defence 2007-11-21 CALYTRIX TECHNOLOGIES PTY LTD
56979 Legal Fees $132,000.00Attorney-General's Department 2007-11-22 Australian Government Solicitor
45577-A2 Provide analytical, policy and facilitation services to enable the development of an IT Strategic Plan for Centrelink $132,000.00Centrelink 2007-11-10 Smartnet Pty Ltd
48926 InfoHRM HR Metrics and Benchmarking Services $132,000.00Department of Employment and Workplace Relations 2007-11-23 INFOHRM PTY LTD
15236-A1 Exercise of Option on 9 Carbays for 80 Mitchell St Darwin, NT (GAPS ID: 1684490) $131,966.08Centrelink 2007-11-01 RANDAZZO INVESTMENTS PTY LTD
70570 Provision of support for AOSG major contract renewals $131,631.76Department of Defence 2007-11-12 JACOBS AUSTRALIA
154593 TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES $131,503.55Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
47823-A1 Aiguillettes, Gorgets and Bullion Embroidered Badges $131,019.57Defence Materiel Organisation 2007-11-13 P Blashki and Sons
49854 Recruitment - Software Developer $130,944.00Australian Criminal Intelligence Commission 2007-11-16 Tarakan Consulting Pty Ltd
45691 Supply of Power Steering Boxes, NSN 2530-66-155-0739 and qty 93. $130,536.66Defence Materiel Organisation 2007-11-09 Land Rover Australia
139252 PROJECT MANAGEMENT SERVICES $130,416.01Department of Defence 2007-11-12 ROSSLOGIC PTY LTD
69726 MAINTAIN RMAF BUTTERWORTH FUEL FARM IN ACCORDANCE WITH THE BFI $130,395.95Department of Defence 2007-11-12 ROCK OIL GLOBAL SDN BHD
70536 PROJECT GENESIS SUPPORT $130,202.78Defence Materiel Organisation 2007-11-11 JACOBS AUSTRALIA
76764 LEGAL SETTLEMENT $130,000.00Department of Defence 2007-11-15 AUSTRALIAN GOVERNMENT SOLICITOR
94491-A1 Undertake research into the generation of surface material - soil attribute maps based on the data from the Honeysuckle Creek airborne geophysics (electromagnetic & radiometric) surveys. $129,800.00Department of Agriculture Fisheries and Forestry 2007-11-12 Commonwealth Scientific & Industrial Research Organisation
122848 Recruitment process delivery services $129,756.00Australian Federal Police 2007-11-22 AMBIT GROUP PTY LTD
81421 DTS No. 27 Spare TADRS Earth/Power Cables $129,473.06Department of Defence 2007-11-27 LOCKHEED MARTIN AUSTRALIA PTY LTD
51055 Computer Cabling $129,140.00Centrelink 2007-11-07 Integrated Cabling Solutions Pty Lt
76962 CMS Mgt Fee - Expert Estate Advice (ESD Projects) $128,821.00Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
49918 Provision of Contractor $128,811.20Department of Families, Community Services & Indigenous Affairs 2007-11-30 COMMAND RECRUITMENT GROUP
82164 ISS PSP $128,700.00Defence Materiel Organisation 2007-11-12 PROTONICS PTY LTD
55005 Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated service $128,397.55Austrade 2007-11-22 Hewlett Packard Australia Pty Ltd
70513 To Continue Programmed Facility Inspectios and Termite Treatment in the NQ Region $128,240.78Department of Defence 2007-11-12 SPOTLESS
125956 DA Contract for PC9/A $128,228.16Defence Materiel Organisation 2007-11-12 PILATUS AIRCRAFT LTD
56291 FINANCIAL NEWS OCT 07 - MAY 08 IA07/00435 $127,464.00Department of Industry, Tourism and Resources 2007-11-20 HMA BLAZE PTY LTD
58687 Temporary Election Personnel $127,331.99Australian Electoral Commission 2007-11-20 McArthur Management Services (Qld)
49898 Superannuation Administration fees for Quarter 2 07/08 $127,320.25Department of Families, Community Services & Indigenous Affairs 2007-11-14 Comsuper CPM
49012 IT Contractors $126,874.00Department of Employment and Workplace Relations 2007-11-19 CANDLE AUSTRALIA LTD
46582

Purchase of Aircraft Components

$126,832.20Defence Materiel Organisation 2007-11-15 Kaman Aerospace International Corporation
45029-A1 Provision for Business Analyst $126,720.00Comsuper 2007-11-03 Encore IT Services Pty Ltd
45630

SHIRTS RAAF WOMANS BLUE/WHITE LONG SLEEVE

$126,592.62Defence Materiel Organisation 2007-11-10 AUSTRALIAN DEFENCE APPAREL
80072 external service provider $126,233.32Department of Defence 2007-11-12 ICON RECRUITMENT
59795 Provision of Payroll Processing and Reporting $126,095.00Australian Research Council 2007-11-01 Ross Logic Outsourcing
48218 IT Contractor $125,840.00Australian Taxation Office 2007-11-12 CORDELTA PTY LTD
49909 Provision of Contractor $125,840.00Department of Families, Community Services & Indigenous Affairs 2007-11-22 Stratagem Computer Contractors Pty
81930 AUS Surveillance Spares $125,653.00Defence Materiel Organisation 2007-11-14 BAE SYSTEMS AUSTRALIA LTD
69786 MICRO RATE INITIAL PRODUCTION OF THE ALR2002 RADAR WARNING RECEIVER $125,271.77Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
81997 CONTRACT STENDING OFFER NUMBER: "LEA-CM-2007-028" NCB CODIFICATION CAPACITY STANDING OFFER DEED. $125,000.00Defence Materiel Organisation 2007-11-19 EPICA SOLUTIONS PTY LTD
70303 GAS SUPPLY $124,949.90Department of Defence 2007-11-12 AGL SYDNEY LTD
97416 PROFESSIONAL SERVICES $124,892.64Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
54435 Project management, business analyst and Microsoft CRM expertise $124,829.00Austrade 2007-11-12 Accenture Australia Holdings Pty Ltd
45665 Venue Hire $124,400.00Australian Electoral Commission 2007-11-05 RNA Showgrounds
70410 CARTRIDGE 5.56MM BALL F1 CHARGER CLIP PACK $124,388.23Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
49570 Property Lease- Cascom Centre Level 2 Stage 5 $124,370.04Department of Health 2007-11-01 TRINITY PROPERTY TRUST
51192 Computer Equipment and Accessories $124,300.00Centrelink 2007-11-28 Hewlett Packard Australia Pty Ltd
76734 FLIGHTS FOR MEMBERS AND FAMILY $124,119.46Department of Defence 2007-11-14 QANTAS AIRWAYS LTD
120038 HSSP Administrative Operational Support Fund: 2007-2009 $123,860.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-12 GRM INTERNATIONAL PTY LTD
76914 ULTIMATE 3000 NANO LC (2-D SALT PLUG) $123,555.58Department of Defence 2007-11-22 DIONEX PTY LTD
56964 Implementation of workshop $123,522.00Attorney-General's Department 2007-11-27 Community Serv. & Health Training
70644 ARH WEAPONS TEST CAMPAIGHN ANDARH NIGHT FLYING EVL $123,365.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
250596 MCF COSTS ASSOCIATED WITH RAYTHEON AUSTRALIA CONTR $123,259.07Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
86551 Advertising Services $123,211.33Department of Foreign Affairs and Trade 2007-11-13 Universal McCann
49902 TAM Services $123,200.00Department of Families, Community Services & Indigenous Affairs 2007-11-19 Oracle Corporation Australia
96957 PSP support for JP2098PH2 Project Management $123,200.00Department of Defence 2007-11-12 ATACS - CONSULTING PTY LTD
49438 IT CONTRACTOR $122,400.00Department of Industry, Tourism and Resources 2007-11-12 AMBIT GROUP PTY LTD
45545-A1 Provision for Application Developer $122,320.00Comsuper 2007-11-10 M & T Resources
90474 Research into Digital Television in Australian Homes. Addition of $662.18. $122,300.18Australian Communications and Media Authority (ACMA) 2007-11-08 Eureka Strategic Research Pty Ltd
48937 EDDP 130 - Mining Program (PRE-MP) $122,155.00Department of Employment and Workplace Relations 2007-11-14 SERVICE TO YOUTH COUNCIL
70286 Supplementation for SEST $121,851.31Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
154515 ADMIN SUPPORT COSTS FOR RAN $121,728.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
45338 Research into Digital Television in Australian Homes $121,638.00Australian Communications and Media Authority (ACMA) 2007-11-08 Eureka Strategic Research Pty Ltd
49799 07/2265 - Supply and install of vault (CPE004267) $121,526.90Australian Customs and Border Protection Service 2007-11-29 API Security Pty Ltd
89889 UPGRADE OF 16 RAIL WAGONS & ACCOMMODATION CAR $121,294.80Department of Defence 2007-11-12 BLUEBIRD RAIL OPERATIONS PTY LTD
69773 ASSESSMENT OF QUALIFICATIOINS $121,000.00Department of Defence 2007-11-12 VETASSESS
50365 Perth Fitout $120,996.37Department of Employment and Workplace Relations 2007-11-28 UNITED GROUP SERVICES - PROPERTY AC
59331-A1 Legal Services $120,918.70Attorney-General's Department 2007-11-21 Australian Government Solictor
196263 SOFTWARE MAINTENANCE $120,842.34Department of Defence 2007-11-12 JENKINS ENGINEERING DEFENCE
49314 Internal Audit Services $120,782.00Department of Finance and Administration 2007-11-29 PRICEWATERHOUSECOOPERS- 833468126
69907 CONSULTANCY $120,417.85Department of Defence 2007-11-12 INFOFOCUS AUSTRALIA
121818 Hornet Upgrade - Audit Services $120,148.98Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
56180 Contractor services $120,120.00CrimTrac 2007-11-21 Apis Consulting Group
120032 2007 VOLUNTEERS' CONFERENCE $120,100.13Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-06 PVM ADVERTISING
70448 RA CO-ORDINATOR $120,000.00Defence Materiel Organisation 2007-11-12 RAPID ASCENT CONSULTING
61448 Business Advisory Services $120,000.00Department of Finance and Administration 2007-11-14 ORGANISATION FOR ECONOMIC CO-OP & DEVELO
53797 Counsel Fees $120,000.00Australian Securities and Investments Commission 2007-11-05 Mathew C.L. Dicker
184398 Design, develop and maintain business intelligence and reporting solutions for aged care data $120,000.00Department of Health and Ageing 2007-11-01 OAKTON AA SERVICES PTY LTD
69817 Repairs and Termite Treatment NOC $119,999.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
280260 Provision of Specialist Communications Engineering Support - Amendement $119,880.75Defence Materiel Organisation 2007-11-12 QINETIQ CONSULTING PTY LTD
49462 Contractor - Luke Mathers For the Period 19/11/07 to 12/3/08 $119,680.00Department of Industry, Tourism and Resources 2007-11-19 FACE2FACE RECRUITMENT PTY LTD
150554 WP1042 Glenelg-Hopkins #1 - Production & Supply of Topographic Maps and Data. $119,570.77Geoscience Australia 2007-11-26 Sinclair Knight Merz
50603 WP1042 Glenelg-Hopkins #1 - Production & Supply of Topographic Maps and Data. $119,570.77Geoscience Australia 2007-11-26 Sinclair Knight Merz
76766 LEGAL SETTLEMENT $119,128.70Department of Defence 2007-11-19 AUSTRALIAN GOVERNMENT SOLICITOR
76810 AFPO 13 Mail costs $118,917.39Department of Defence 2007-11-05 AUSTRALIA POST
96963 EXTERNAL SERVICE PROVIDER $118,902.82Department of Defence 2007-11-12 PEOPLEBANK
121820 FMS Case - Black Hawk Technical Assistance $118,503.24Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
61953 CRS Australia - Suite 6, 39 Old Cleveland Road, Capalaba, QLD $118,402.51CRS Australia 2007-11-01 Jexville Pty Ltd
49560 White Pages Listing Jan08-Dec08 $118,357.80Department of Health 2007-11-27 TELSTRA
46107-A1 07/2382 - IT Contractor - 0717-0866 - ICT Panel $118,272.00Australian Customs and Border Protection Service 2007-11-05 CCS Index Pty Ltd
50908-A1 07/2200 - Building Services/ Office Installation (CPE004115-1) $118,140.00Australian Customs and Border Protection Service 2007-11-01 Robert Clarke Builders Pty Ltd
79792 POC: James Ahern Contact: 02 6265 0962 $118,118.66Department of Defence 2007-11-16 KINETIC DEFENCE SERVICES PTY LTD
70240 PROFESSIONAL FEES AND DISBURSEMENTS $118,108.00Defence Materiel Organisation 2007-11-12 PHILLIPS FOX SYDNEY
70384 Professional Service Provider $118,098.76Defence Materiel Organisation 2007-11-12 LOCKHEED MARTIN AUSTRALIA PTY LTD
119931 ANU High level economic policy dialogue - Indonesia Project $118,030.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-20 AUSTRALIAN NATIONAL UNIVERSITY
45864 Project management of procurement of kitchen equip $117,936.50Department of Communications, Information Technology and the Arts 2007-11-08 Food Services Essentials
81331 CONDITIONS OF CONTRACT: In accordance with the Agr November 2001. Note: In accordance with INCOTERMS $117,878.96Department of Defence 2007-11-27 FN HERSTAL SA
56186 Contractor services $117,832.00CrimTrac 2007-11-21 Finite IT Recruitment Solutions
51161 IT Specialist Services by Specified Personnel $117,717.60Centrelink 2007-11-22 Southern Cross Computing Pty Ltd
70460 Acquiring 16 new vehicles to replace the current in service Trident fire trucks $117,532.16Defence Materiel Organisation 2007-11-11 ROSENBAUER INTERNATIONAL AG
48094 Household Television Environment Research $117,480.00Australian Communications and Media Authority (ACMA) 2007-11-30 Woolcott Research Pty Ltd
45529 supply of outdoor furniture to Parliament House $117,117.00Department of Parliamentary Services 2007-11-07 DesignCraft Furniture Pty Ltd
104590 Senior Officer Financial Management Training course development $117,010.00Department of Defence 2007-11-20 MAJOR TRAINING SERVICES PTY LTD
116726 Tyre Maintenance Facility for the ASLAV & the Bushmaster vehicles $116,682.68Defence Materiel Organisation 2007-11-12 MARATHON TYRES AUST PTY LTD
61263 IT Contractors $116,600.00Department of Employment and Workplace Relations 2007-11-19 ISG
106711 Boeing/ ASTA Labour costs. $116,600.00Department of Defence 2007-11-26 AEROSPACE TECHNOLOGIES OF AUSTRALIA
92967 Capability Analyst $116,598.93Department of Defence 2007-11-12 QINETIQ CONSULTING PTY LTD
80365 MOBILE GIS MAPPING FOR TRAINING AREA INSPECTION RE TRAINING AREA MANAGEMENT $116,440.50Department of Defence 2007-11-20 ENSR AUSTRALIA PTY LIMITED
49011 IT Contractors $116,159.95Department of Employment and Workplace Relations 2007-11-19 AUREC PTY LTD
70044 Two SME Coaches for LSD Project Controls $115,830.00Defence Materiel Organisation 2007-11-12 CENTRIX - PM (AUST) PTY LTD
76532 CONSULTANCY SERVICES $115,797.00Department of Defence 2007-11-29 INTOTALITY PTY LTD
69996 NIGHT VISION IMAGING SYSTEM $115,384.97Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
51166

IT Specialist services by Specified Personnel

$115,315.20Centrelink 2007-11-01 Ekonsulting Pty Ltd
58073 Procurement of: BOX, COLLECTOR $115,312.28Defence Materiel Organisation 2007-11-09 H I FRASER Pty Ltd
97126 Data Warehouse Administrator $115,302.20Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
76581 02-24435630NOV07 LINE 3868 - 3990 $115,175.31Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
56932 Subscriptions $114,974.93Attorney-General's Department 2007-11-15 Lexis Nexis
150558 WP1055 Townsville - Production & Supply of Topographic Maps and Data. Deed G1688D; CMC G2196. $114,922.50Geoscience Australia 2007-11-26 Terranean Mapping Technologies
50607 WP1055 Townsville - Production & Supply of Topographic Maps and Data. Deed G1688D; CMC G2196. $114,922.50Geoscience Australia 2007-11-26 Terranean Mapping Technologies
80223 Progress Claim no 10 Solomon Islands Wharf Project 127 $114,861.88Department of Defence 2007-11-30 FLETCHER KWAIMANI JOINT VENTURE
61597

IT Specialist Services by Specified Personnel

$114,853.21Centrelink 2007-11-19 OOSW Consulting Pty Ltd
51404 Investigation into Industry Expectations of VET As $114,840.00Department of Education, Science and Training 2007-11-26 PRECISION CONSULTANCY
70961 Investigation into Industry Expectations of VET Assessment $114,840.00Department of Education Employment and Workplace Relations 2007-11-26 PRECISION CONSULTANCY
55485-A2

Services relating to new information systems, enhancements, performance improvements, and fault diagnosis/rectification

$114,749.25Australian Federal Police 2007-11-07 Cordelta Pty. Ltd.
249205 Supply of Fire Detection and EWIS services upgrade to TGA Symonston $114,730.00Therapeutic Goods Administration 2007-11-19 Wormald Fire Systems
82027 Dmoss Submission $114,403.41Defence Materiel Organisation 2007-11-19 QINETIQ NOVARE PTY LTD
56942 Contract Employment $114,400.00Attorney-General's Department 2007-11-16 Icon Recruitment Pty Ltd
56966 Contract Employment $114,400.00Attorney-General's Department 2007-11-27 CCS Technology Recruiters
91145 Contractor services $114,400.00CrimTrac 2007-11-23 SMS Consulting Group Limited
56177 Contractor services $114,400.00CrimTrac 2007-11-23 SMS Consulting Group Limited
78555-A1 IT Contractor Services $114,400.00Department of Foreign Affairs and Trade 2007-11-05 INFINITE CONSULTING PTY LIMITED
70552 Project Scheduling Services $114,400.00Defence Materiel Organisation 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
57021 *Professional fees & discbursements $114,112.35Attorney-General's Department 2007-11-23 AUSTRALIAN GOVERNMENT SOLICITOR
50613 Contract Services 17 December 2007 - 30 June 2008 PMD Division Contract: G1881 $114,048.00Geoscience Australia 2007-11-29 Frontier Group Australia Pty Ltd
150564 Contract Services 17 December 2007 - 30 June 2008 PMD Division Contract: G1881 $114,048.00Geoscience Australia 2007-11-29 Frontier Group Australia Pty Ltd
86685 Contractor services $114,000.00CrimTrac 2007-11-21 Finite IT Recruitment Solutions
46096-A3 07/2361 - Consultancy services $114,000.00Australian Customs and Border Protection Service 2007-11-01 James Wayman
70345 PROFESSIONAL SERVICES $113,850.00Department of Defence 2007-11-12 FLAVOUR SOLUTIONS PTY LTD
70297 GAS SUPPLY $113,687.01Department of Defence 2007-11-12 ORIGIN ENERGY
81191 Turbo chargers $113,538.88Department of Defence 2007-11-26 TENIX DEFENCE SYSTEMS PTY LTD
50358 IT Contractors $113,520.00Department of Employment and Workplace Relations 2007-11-28 AMBIT IT & T
124443 Configuration Data Support Services AASSPO $113,478.75Defence Materiel Organisation 2007-11-12 RELEGEN PTY LTD
56990 Financial Support Research Project $113,300.00Attorney-General's Department 2007-11-26 DEPT OF PRIME MINISTER AND CABINET
55670 Oracle Software Update License and Support $113,253.00Federal Court of Australia 2007-11-30 ORACLE CORPORATION
56986 Contract Employment $112,530.00Attorney-General's Department 2007-11-22 PEOPLEBANK AUSTRALIA PTY LTD
80388 PROFESSIONAL SERVICES $112,420.00Department of Defence 2007-11-16 SMS CONSULTING GROUP PTY LTD
399271 MK46 Torpedo Repairs $112,406.93Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
97088 Project Management $112,359.50Department of Defence 2007-11-12 LOCKHEED MARTIN AUSTRALIA P / L
70331 QUALITY ASSURANCE SME for COMTRAK $112,229.99Department of Defence 2007-11-12 DIALOG INFORMATION TECHNOLOGY
236360 Provision of Property Management Services $112,216.22Medicare Australia 2007-11-28 UNITED GROUP SERVICES PTY LTD
70485 CONSULTANCY FOR UXO REMOVAL SWBTA $112,130.15Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
56187 Contractor services $112,112.00CrimTrac 2007-11-21 Finite IT Recruitment Solutions
76053 Contract to support CFD $111,842.50Department of Defence 2007-11-19 ADVANCED VTOL TECHNOLOGIES
70182 1 ESP'S /MR CRAIG EYLES - LEVEL 2 Eng CONTRACT LEA-CM-2007-018 $111,760.00Defence Materiel Organisation 2007-11-12 SYPAQ SYSTEMS PTY LTD
147353 ADVERTISING $111,758.94Department of Defence 2007-11-23 GEORGE PATTERSON Y & R
50209 Upgrade the existing proximity card and security system  $111,582.00Questacon 2007-11-20 TAC Pacific Pty Ltd
70669 PROFESSIONAL SERVICES $111,460.00Department of Defence 2007-11-12 MWCLMS PTY LIMITED
86600 ICT Services $111,278.75Department of Foreign Affairs and Trade 2007-11-27 BLACK BOX NETWORK SERVICES
81847 GST ONLY FOR INVOICE 66720 $111,193.66Defence Materiel Organisation 2007-11-08 BAE SYSTEMS AUSTRALIA LTD
71072-A2 DEEWR National Office Accommodation Project Quantity Surveyor Services $111,166.00Department of Education Employment and Workplace Relations 2007-11-01 WILDE AND WOOLLARD CONSULTANTS
70259 ELECTRICITY $111,163.27Department of Defence 2007-11-28 COUNTRY ENERGY
278846 Development of Logistics Management Group Quality Management System $111,100.00Defence Materiel Organisation 2007-11-26 SAI GLOBAL
236397 Provision of Postal Services $110,903.71Medicare Australia 2007-11-15 AUSTRALIA POST
45968 Stormy Weather Publications $110,847.00Bureau of Meteorology 2007-11-01 Melbourne University Publishing Ltd
81987 Holder Light, Adapter Lamp, Cap Proctective, Lamp $110,728.42Defence Materiel Organisation 2007-11-17 LASER PRODUCTS
50412 Brisbane State office Fit Out ( New Building) $110,704.00IP Australia 2007-11-28 TDA Interiors Australia (QLD) Pty L
92811 CONSULTANCY SERVICES $110,082.77Department of Defence 2007-11-12 HUON CONSULTING
115222 Kiowa Engine O/H $110,026.22Defence Materiel Organisation 2007-11-29 aviation Turbine O/h
69676 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $110,000.01Department of Defence 2007-11-27 SPOTLESS P & F PTY LTD
45715 12 month extension of current Standing Offer arrangement for Fruit & Vegetables. $110,000.00Defence Materiel Organisation 2007-11-11 Solomon Food Group
70310 DEVELOPMENT OF A COMPETENCY BASED LOGBOOK FOR THE DMO SCHEDULERS PROGRAM $110,000.00Defence Materiel Organisation 2007-11-12 DEAKINPRIME
70267 TICKETING OF THE AFL SPONSORSHIP $110,000.00Department of Defence 2007-11-12 LAM AGENCY PTY LTD
69918 NULKA ISS PROJECT $110,000.00Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
69914 IT Maintenance Support $110,000.00Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LIMITED
88422 PROVISION OF GOVERNMENT FURNISHED EQUIPMENT FOR E $110,000.00Defence Materiel Organisation 2007-11-30 TENIX DEFENCE PTY LTD
70380 STORES REPLENISHMENT - GENERAL AND CONSUMABLE $110,000.00Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
76640 BMTA Fire Management 2008 $110,000.00Department of Defence 2007-11-27 RESOLVE FM
76592 TAS4076 STA Fire Management $110,000.00Department of Defence 2007-11-27 RESOLVE FM
76298 Construct a storage facility and workshop for ICT at RAAF Base Williamtown $110,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
49720 IT Contractor $110,000.00Australian Taxation Office 2007-11-30 Professionals Online Pty Ltd
154587 Customer Service Network $110,000.00Defence Materiel Organisation 2007-11-12 SIKORSKY AIRCRAFT AUSTRALIA LTD
50324 JOWWS-1013-Inner Western Sydney $110,000.00Department of Employment and Workplace Relations 2007-11-29 IPC EMPLOYMENT PTY LTD
49321 Contractor Costs $110,000.00Department of Finance and Administration 2007-11-23 OAKTON AA SERVICES PTY LTD
148785 On-line Education Package (E-Learning) $110,000.00National Blood Authority 2007-11-29 Department of Health SA
69452 CHP-DR W.GORDON-MACLEAD-DENTAL-CONTRACT 2004 $110,000.00Department of Defence 2007-11-12 A W GORDON-MACLEOD
72755 Community monitoring of GBR coral reefs $110,000.00Great Barrier Reef Marine Park Authority 2007-11-08 REEF CHECK AUSTRALIA
53168 Fitout Services $110,000.00Child Support Agency 2007-11-14 JAMES MILLAR ARCHITECTS
76106 Video Teleconferencing Equipment $109,749.05Department of Defence 2007-11-21 SERVICEPOINT AUSTRALIA PTY LTD
26937 Lease at Weston, ACT $109,678.00Centrelink 2007-11-01 CPT Manager Limited
70633 SQ1949 ASBESTOS REM WKS AMBERLEY PACKAGE D $109,654.84Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
51156 IT Specialist Services by Specified Personnel $109,309.20Centrelink 2007-11-14 Ekonsulting Pty Ltd
235734 RVO325 - RGN - OH&S WORKS - GRES DEPOTS $109,299.90Department of Defence 2007-11-12 SPOTLESS DEFENCE SERVICES PTY LT
46620

NSN 1660-01-495-3043

PURCHASE OF RESCUE UNIT, EMERGEN

EX GST

$109,250.00Defence Materiel Organisation 2007-11-13 Aerospace Composites Pty Ltd
76175 CHAIRS $109,219.00Department of Defence 2007-11-27 STURDY SEATING SYSTEMS
154517 ADMIN SUPPORT FOR NAVICP IN US $108,939.26Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
48630 Motor Vehicle Parts. $108,801.50Department of Defence 2007-11-15 Daimler Chrysler Aust. Pacific
57027 Contract employment $108,680.00Attorney-General's Department 2007-11-02 PEOPLEBANK AUSTRALIA PTY LTD
51202 Supply and install carpet $108,601.46Centrelink 2007-11-12 Interface Flor
70172 1 ESP FOR RODUM SUPPORT/ MR CON LAMBROU Level 2Egn $108,331.00Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
122985 POLICING TOWARD 2020 CONF $108,111.45Australian Federal Police 2007-11-29 DPM CONFERENCING PTY LTD
69235 Employer Advisor Programme $108,020.00Workplace Authority 2007-11-27 Hotel Motel & Accommodation
76830 SETTLEMENT $107,993.76Department of Defence 2007-11-28 AUSTRALIAN GOVERNMENT SOLICITOR
69584 TC 8235 DISPOSAL OF FORT WALLACE - PROJECT MANAGER $107,948.94Department of Defence 2007-11-12 URS AUSTRALIA PTY LTD
52994 Provision of services relating to existing chemical review of diquat $107,811.00Department of the Environment and Water Resources 2007-11-15 Australian Environment
64977-A1 Consultancy $107,800.00Australian Competition and Consumer Commission 2007-11-14 McLennan Magasanik Associates
100207 Undertake sludge removal as part of Comprehensive Maintenance Contract for CNNSW $107,731.67Department of Defence 2007-11-15 SSL ASSET SERVICES PTY LTD
51111 Computer Cabling $107,657.00Centrelink 2007-11-08 Stowe Australia Pty Ltd
78551-A1 IT Contractor Services $107,593.00Department of Foreign Affairs and Trade 2007-11-01 GREYTHORN PTY LTD
99296 Engagement of short term locums at the Mersey Community Hospital $107,584.40Department of Health 2007-11-01 JTA INTERNATIONAL PTY LTD
70506 Hire of vessel in suppotr of HMAS Waller CAT5 sonar trials $107,570.41Defence Materiel Organisation 2007-11-12 APACHE CHARTERS
70564 MSA WALLAROO FAMP 01/07 CAPO NO# N260299 8 - 20 OCT 2007 $107,537.41Defence Materiel Organisation 2007-11-12 BIRDON MARINE PTY LTD
76676 Aircraft Technical Support $107,463.44Department of Defence 2007-11-28 QINETIQ AEROSTRUCTURES TECHNOLOGIES
312801-A1 Payroll services $107,408.00Australian Research Council 2007-11-01 Aurion Corporation
368361-A1 Payroll processing services $107,408.00Australian Research Council 2007-11-01 AurionCorporation
70194 TECHNICAL COMMUNICATIONS SPECIALIST $107,250.00Defence Materiel Organisation 2007-11-12 COMMUNICATIONS DESIGN & MANAGEMENT
81994 PSP $107,140.00Defence Materiel Organisation 2007-11-16 KELLOGG BROWN & ROOT PTY LTD
50612 WP1053 Upper South-East South Australia (North Tatiara; The Coorong) Production & Supply of Topographic Maps and Data. $106,884.54Geoscience Australia 2007-11-28 Sinclair Knight Merz
150563 WP1053 Upper South-East South Australia (North Tatiara; The Coorong) Production & Supply of Topographic Maps and Data. $106,884.53Geoscience Australia 2007-11-28 Sinclair Knight Merz
48923 EDDP 143&MAIS 35 Skilling for the Future $106,700.00Department of Employment and Workplace Relations 2007-11-26 AIEM NETWORK
70483 PROFESSIONAL FEES AND DISBURSEMENTS $106,510.00Department of Defence 2007-11-12 CLAYTON UTZ
70084 270 PITT ST, SYDNEY $106,083.18Defence Materiel Organisation 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
47523 Repair of aircraft parts $106,063.10Defence Materiel Organisation 2007-11-20 Rosebank Engineering Pty Ltd
48603 IT Contractor services $105,600.00Australian Taxation Office 2007-11-21 FOCUS STRATEGIES & SOLUTIONS
170155 Provision of IT Contractor $105,592.30Department of Families, Housing, Community Services and Indigenous Affairs 2007-11-26 M&T RESOURCES formerly
48943 EDDP113: CivSkills $105,500.00Department of Employment and Workplace Relations 2007-11-07 THE CONSTRUCTION TRAINING CENTRE
76593 Supply and installation of Intrusion Alarm System $105,465.98Department of Defence 2007-11-27 PROSEC SECURITY & COMMUNICATIONS LT
70287 ELECTRICITY $105,308.18Department of Defence 2007-11-12 AGL SALES (QLD)
70072 Contract Change Proposal Preperation Costs $105,272.70Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD LAND DIVISION
54354-A1 Aviation Spares. Overhaul of Module 4 $105,142.40Defence Materiel Organisation 2007-11-27 Turbomeca A/Asia Pty Ltd
70325 PROFESSIONAL SERVICES $105,000.01Department of Defence 2007-11-12 CSC AUSTRALIA PTY LTD
50327 EDDP 124 - Employer Mentor Project $105,000.00Department of Employment and Workplace Relations 2007-11-29 MELBOURNE CITY MISSION
159600 07/2390 - Short Term Personnel Hire - 0717-0900 - ICT Panel 05/0717 $105,000.00Australian Customs Service 2007-11-01 Wizard Information Services Pty Ltd
50553 ASNET Installation $105,000.00Geoscience Australia 2007-11-07 Attorney-General's Department
150509 ASNET Installation $105,000.00Geoscience Australia 2007-11-07 Attorney-General's Department
69652 Avionics Design Engineer services $104,804.50Department of Defence 2007-11-12 NOVA AEROSPACE
144149 PC9/A Engineering Program $104,781.50Defence Materiel Organisation 2007-11-12 PILATUS AIRCRAFT LTD
81928 PLANNING FUNDING $104,679.60Defence Materiel Organisation 2007-11-14 BAE SYSTEMS AUSTRALIA LTD
132399 External Service Provider - Engineering $104,525.11Defence Materiel Organisation 2007-11-12 QINETIQ NOVARE PTY LTD
97371 Network and data links $104,500.00Department of Defence 2007-11-12 TELSTRA
49865 Provision of Project Mangement Training Services Contract (DPS07049 ) $104,425.20Department of Parliamentary Services 2007-11-22 Tanner James Management
59547 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Infrastructure Transport Regional Development and Local Government 2007-11-15 United Group Services Pty Ltd
81949 BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE $104,170.00Defence Materiel Organisation 2007-11-15 PARNELL MOGAS PTY LTD
51147 Office furniture, Newport, VIC $104,115.00Centrelink 2007-11-09 Schiavello (Vic) Pty Ltd
56176 Contractor $104,000.00CrimTrac 2007-11-23 SMS Consulting Group Limited
57030 Conference $103,950.00Attorney-General's Department 2007-11-02 The Hyatt Hotel Canberra
50532 New Lift to the Rear of OPH $103,840.00Department of Communications, Information Technology and the Arts 2007-11-28 SCHINDLER LIFTS AUSTRALIA P/L
56993 Phone Charges $103,734.42Attorney-General's Department 2007-11-22 Telstra
80377 AIR CHTR OP ASTUTE $103,700.00Department of Defence 2007-11-20 PDL TOLL
207720 07/2364 - Software Maintenance - (CPO017290) $103,620.78Australian Customs Service 2007-11-28 Intermine File Census
69637 EXTERNAL SERVICE PROVIDER $103,609.01Department of Defence 2007-11-12 SMS CONSULTING GROUP PTY LTD
76897 SITE PREPARATION, SUPPY AND SET TO WORK TWO ACCOM TRAILERS FOR AUST PRECINCT CAMP VICTORY $103,287.91Department of Defence 2007-11-06 SEVEN SEAS SHIPSCHANDLERS LLC
70642 DISPOSAL OF BATTERIES $102,906.33Defence Materiel Organisation 2007-11-12 THIESS SERVICES
51629 Upgrade the Handrails at Questacon Parkes Facility $102,890.00Questacon 2007-11-30 ACT Stainless Steel and Catering Equipment
120120 Provision of IT Technical Services $102,784.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-19 CCS INDEX PTY LTD
187112 REPAIR OF MAIN ROTOR HEAD $102,715.32Defence Materiel Organisation 2007-11-12 ZF LUFTFAHRTTECHNIK GMBH
137056 Labour Hire - Passport Operations (PEPT0043) $102,440.30Department of Foreign Affairs and Trade 2007-11-26 ADECCO SERVICES PTY LTD
82231 Integrated Logistic Support $102,300.00Defence Materiel Organisation 2007-11-12 CAPABILITY BY DESIGN
46579 Purchase of existing fit-out - Canberra Office $102,261.50Office of the Director of Public Prosecutions 2007-11-01 Lachlan Reit Limited
117151 IT SYSTEM MAINTENANCE $102,097.18Department of Defence 2007-11-12 INFOLOGIC SYSTEMS CONSULTANTS PTY
48699-A1 Provision of a Business Analyst $102,080.00Comsuper 2007-11-29 Candle Australia Limited
41737 Consultancy Services (extension). $102,000.00Australian Securities and Investments Commission 2007-11-04 Greg Pound Pty Ltd
96264 UNIT LEVEL TOOL - RESOURCE ALLOCATION (ULTRA) CAPABILITY FOR AIR COMMAND SUPPORT SYSTEMS (ACSS) $102,000.00Defence Materiel Organisation 2007-11-12 OCEAN SOFTWARE PTY LTD
92120 CARIBOU REPAIRABLE ITEMS $101,867.59Defence Materiel Organisation 2007-11-12 SAFE AIR LTD
47579 Shoulder Boards for Royal Aust Navy and Ornamental Lace $101,794.70Defence Materiel Organisation 2007-11-05 Solomon Brothers
76904 AIR CHTR PNG DEPLOY OP ANODE $101,790.00Department of Defence 2007-11-30 PDL TOLL
59881 Review of National Centre for Gynaecological Cancer resources $101,706.00Cancer Australia 2007-11-28 GSB Consulting & Communication
49013 IT Contractors $101,574.00Department of Employment and Workplace Relations 2007-11-27 AMOR CONSULTING PTY LTD
56975 Maintenance Program $101,371.71Attorney-General's Department 2007-11-29 Point Trading
76646 HMAS ALBATROSS:REDEVELOPMENT STAGE1 AND 2 FDPT $101,200.00Department of Defence 2007-11-28 CARSON GROUP PTY LTD
70481 Conduct EIT on 71 Buildings on Laarack Barracks fo $101,200.00Department of Defence 2007-11-12 SPOTLESS
168196 PSP Project Support Services $101,168.41Department of Defence 2007-11-28 KEANE CONSULTING PTY LTD
49953 Reimbursement November 2007 $100,994.74Department of Families, Community Services & Indigenous Affairs 2007-11-26 United Group Services
69640 ASBESTOS REMEDIATION $100,915.00Department of Defence 2007-11-15 DEFENCE MAINTENANCE MANAGEMENT
3308194 HGCE $100,713.90Department of Defence 2007-11-12 FMS ACCOUNT
47264-A1 07/2400 - IT Contractor - 0717-0862 - ICT Panel $100,698.00Australian Customs and Border Protection Service 2007-11-01 Aurec Pty Ltd
76894 BNTS and MTA Grassland Management Strategies $100,390.40Department of Defence 2007-11-30 ENVIRONMENTAL RESOURCE MANAGEMENT
86554 Advertising Services $100,358.38Department of Foreign Affairs and Trade 2007-11-13 Universal McCann
55152-A1

Staff to assist with various IT audits.

$100,320.00Australian National Audit Office (ANAO) 2007-11-30 KPMG Peat Marwick - ACT
50579 OzCoast Database and Web Development Contract Staff October 2007 to April 2008 $100,100.00Geoscience Australia 2007-11-15 Data Vantage Australia Pty Ltd
150533 OzCoast Database and Web Development Contract Staff October 2007 to April 2008 $100,100.00Geoscience Australia 2007-11-15 Data Vantage Australia Pty Ltd
50130 Courier & Freight Services Panel $100,000.00Civil Aviation Safety Authority 2007-11-05 Evolution Logistics Pty Ltd
150549 CRC LEME 2007-08 Payment $100,000.00Geoscience Australia 2007-11-22 CRC LEME (CRC for Landscape Environments & Mineral Exploration)
70665 Riverina Murray Valley - AWMA - Provide Interim Accommodation for new Army School HQ $100,000.00Department of Defence 2007-11-12 SPOTLESS DEFENCE SERVICES PTY LT
70589 PROFESSIONAL SERVICES $100,000.00Department of Defence 2007-11-12 KIPCO PTY LTD
59634 Counsel fees $100,000.00Australian Securities and Investments Commission 2007-11-01 Michael J Slattery QC
173184 overseas training travel funding $100,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
50598 CRC LEME 2007-08 Payment $100,000.00Geoscience Australia 2007-11-22 CRC LEME (CRC for Landscape Environments & Mineral Exploration)
48941 MAIS26: Outback Stores - Remote $99,960.00Department of Employment and Workplace Relations 2007-11-07 OUTBACK STORES
57011 legal services $99,685.74Attorney-General's Department 2007-11-06 AUSTRALIAN GOVERNMENT SOLICITOR
85242 Property Fee: Jul 2007 - Sep 2007 Other Agreed Items: Jul 2007 - Sep 2007 $99,550.00Australian Industrial Registry 2007-11-22 OFFICE OF INDUSTRIAL REGISTRAR (SA)
273908 Qty 461 Refurbishment of Aluminium M113A1 Roadwheels. $99,543.73Defence Materiel Organisation 2007-11-12 BARON RUBBER PTY LTD
45008 IMU Contract Programmer: IMU-ICT080 Official Order 2007/051 $99,528.00Department of Veterans' Affairs 2007-11-01 Paxus Australia Pty Ltd
48942 EDDP125 - Diversity into Work $99,400.00Department of Employment and Workplace Relations 2007-11-07 DIVERSITY @ WORK
76062 Site Integration $99,307.44Department of Defence 2007-11-21 COMMUNICATIONS DESIGN & MANAGEMENT
115429 Engagement of short term locums at the Mersey Community Hospital $99,248.60Department of Health 2007-11-01 JTA INTERNATIONAL PTY LTD
47558 Army Lanyards and Ornamental Lace $99,206.68Defence Materiel Organisation 2007-11-19 P Blashki and Sons
126876 Agreement 121 For David Peel and Mark Bravington $99,169.52Australian Antarctic Division 2007-11-07 CSIRO Accounts Receivable
56185 Contractor services $99,100.00CrimTrac 2007-11-21 Finite IT Recruitment Solutions
70337 PROFESSIONAL SERVICES $99,000.00Department of Defence 2007-11-12 ANALYTICS GROUP PTY LTD
50601 G2173 Provision of Staff Under Deed of Standing Offer to 30 June 2008 Project Manager $99,000.00Geoscience Australia 2007-11-23 Verossity Pty Ltd
69715 PROFESSIONAL SERVICES $99,000.00Department of Defence 2007-11-12 SIRRAS CONSULTANTS
50172-A1 Document authoring, editing & conversion services $99,000.00Civil Aviation Safety Authority 2007-11-01 NetImpact Online Publishing Pty Ltd
150552 G2173 Provision of Staff Under Deed of Standing Offer to 30 June 2008 Project Manager $99,000.00Geoscience Australia 2007-11-23 Verossity Pty Ltd
96255 INSTALLATION OF FOLLOW-ON TASKS TO HMAS TOOWOOMBA DURING IMAV01/PSA $98,946.10Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
259298-A1 Provision of Speech Pathology Advisory Services $98,806.00Department of Veterans' Affairs 2007-11-19 Rebecca King Speech Pathology Pty Ltd
121951 Discrete Task 67 - L-3 Engineering support $98,503.73Defence Materiel Organisation 2007-11-12 L-3 COMMUNICATIONS MAS (CANADA) INC
48913 EDDP 135-Employment in Central G/fields $98,500.00Department of Employment and Workplace Relations 2007-11-16 CENTRAL GOLDFIELDS SHIRE
69609 Professional services $98,384.00Department of Defence 2007-11-22 WHIZDOM PTY LTD
49994 Recruitment - Project Manager $98,252.00Australian Criminal Intelligence Commission 2007-11-22 ICON Recruitment Pty ltd
122825 Software Licensing $98,200.00Australian Federal Police 2007-11-21 LEICA GEOSYSTEMS GEOSPATIAL
180181 SME $98,172.49Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
81282 DDP for LPA Oily Water Separator $98,064.95Department of Defence 2007-11-26 BMT DEFENCE SERVICES (AUSTRALIA)
70086 Support Contract $98,013.67Defence Materiel Organisation 2007-11-12 EADS DEUTSCHLAND GMBH DEFENCE ELECT
76776 Routine -Maintenance $98,005.72Department of Defence 2007-11-05 SPOTLESS P & F PTY LTD
70090 L9, 270 PITT ST $97,828.52Defence Materiel Organisation 2007-11-21 KAZ GROUP LTD
160937 IT Services $97,763.00Australian Securities and Investments Commission 2007-11-10 Madfish Solutions
76979 Computer Components $97,762.50Department of Defence 2007-11-22 COMMANDER (ACT)
46329 Air Data Test System $97,746.00Defence Materiel Organisation 2007-11-05 Biolab (Aust) Pty Ltd
46319-A1 Air Data Test System $97,746.00Defence Materiel Organisation 2007-11-02 Biolab (Aust) Pty Ltd
46601 Purchase of Assault Suit Coveralls and Anti Flash Hoods $97,577.87Defence Materiel Organisation 2007-11-01 CTE Pty Ltd
144978 TRAINING $97,438.00Department of Defence 2007-11-12 SOUTHERN CROSS UNIVERSITY
70144 JSF Industry Advisory Council (JIAC) consultancy $97,312.15Defence Materiel Organisation 2007-11-12 KENNETH R PEACOCK
44244-A1 Provision for System Tester $97,240.00Comsuper 2007-11-17 Canberra Consulting Resources
76920 Comms/IT $97,175.39Department of Defence 2007-11-22 ANALYSIS & TECHNOLOGY AUST PTY LTD
76004 Computer PCI Combo card $97,000.20Department of Defence 2007-11-22 SCITECH PTY LTD
70521 RMC Uograde FLC Centre, MI Bld $96,999.10Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
45627 JACKET, WOMAN'S, CEREMONIAL JUNIOR SAILOR $96,976.77Defence Materiel Organisation 2007-11-01 AUSTRALIAN DEFENCE APPAREL
97426 HMAS STIRLING - GUIDED WEAPONS IN SERVICE SUPPORT FACILITY (GWISS) $96,954.00Department of Defence 2007-11-12 PERTH BUILDING COMPANY PTY LTD
124519 32 x MFD-5.4 Display Panels $96,864.78Defence Materiel Organisation 2007-11-12 BARCO N.V. BARCOVIEW
76823 RemoteView Software $96,406.20Department of Defence 2007-11-30 ANALYSIS & TECHNOLOGY AUST PTY LTD
48202 Supply of Computer Servers $96,382.66Department of Parliamentary Services 2007-11-13 Dell Australia P/L
70572 Support to ASD&T Wing Task E2845 $96,360.00Department of Defence 2007-11-12 NOVA DEFENCE
70276 MATIS LIS Conference $96,299.73Defence Materiel Organisation 2007-11-12 EVENT PLANNERS AUSTRALIA
408748 Full Scale Fatigue testing $96,014.55Defence Materiel Organisation 2007-11-12 BAE SYSTEMS OPERATIONS
49559 CGIS Additional Software Purchase. $95,942.00Department of Health 2007-11-01 ESRI-AUSTRALIA PTY LTD
69463 ADF Aircrew and Crewstation Antropometry Capability $95,819.90Department of Defence 2007-11-28 UNIVERSITY OF SOUTH AUSTRALIA
70076 HMAS ARUNTA URDEF 63/06 - OIL DISTRIBUTION BOX REMOVAL/REPAIR $95,749.38Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
236279 Provision of Office Fit-Out Services $95,744.44Medicare Australia 2007-11-02 OPTUS NETWORKS PTY LIMITED
81415 DTS No. 27 Spare TADRS Earth/Power Cables $95,738.23Department of Defence 2007-11-27 LOCKHEED MARTIN CORPORATION
49508 Data Analyst/Designer Services $95,700.00Department of Health 2007-11-08 OAKTON SERVICES PTY LTD
69679 ASBESTOS REMEDIATION WORKS NAD NORTH $95,656.00Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
81171 Indirect Fire/Forward Air Controller (IFACT) for the Singleton WTSS Facility. $95,502.02Department of Defence 2007-11-26 FIREARMS TRAINING SYSTEMS AUSTRALIA
81235 PN 823489-2, RH Outboard Lower Skate Angle $95,278.81Department of Defence 2007-11-23 MILSPEC SERVICES PTY LTD
70382-A1 TS 4124-4 INSTALLATION OF INCREASED SECURITY MEASURES TO THE OPERATIONS ROOM DOORS $95,228.00Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
100141 Saftey Management Engineering Services for Replacement Combat System For Collins class subs $95,057.20Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
70951-A1 Design ,document, tender and project manage fit out 188 Collins St Hobart $95,010.00Department of Education Employment and Workplace Relations 2007-11-26 GANLEY POPE JOHNSON
120445 PhilippineJudicial Academy, Supreme Court of the Philippines $95,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-19 SUPREME COURT OF THE PHILIPPINES, PHILIPPINE JUDICIAL ACADEMY
80299 PROFESSIONAL SERVICES $94,925.00Department of Defence 2007-11-21 KPMG
214672 Provision of project under the Australia China Agricultural Technical Cooperation Programme; 2007/08 funding round. $94,820.00Department of Agriculture, Fisheries and Forestry 2007-11-12 National Association of Forest Industries
51270 Executive search Second Commissioner of Taxation $94,743.00Australian Taxation Office 2007-11-20 Watermark Search International
70534 Contract Support $94,600.00Defence Materiel Organisation 2007-11-11 CODARRA ADVANCED SYSTEMS PTY LTD
81239 PN 823489-1, LH Outboard Lower Skate Angle $94,346.45Department of Defence 2007-11-23 MILSPEC SERVICES PTY LTD
76634 Consultancy Services $94,325.00Department of Defence 2007-11-27 JAKEMAN BUSINESS SOLUTIONS PTY LTD
400759 Provision of a technician. $93,987.31Department of Sustainability, Environment, Water, Population and Communities 2007-11-05 Commander Integrated Networks Pty L
70593 Services of a Senior Engineer $93,970.20Department of Defence 2007-11-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
70591 Services of a Senior Engineer $93,970.20Department of Defence 2007-11-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
76098 HERITAGE-JEZZINE BARRACKS HERITAGE/INFRASTRUCTURE $93,702.62Department of Defence 2007-11-21 GODDEN MACKAY LOGAN PTY LTD
315074 Payroll Services $93,658.00Australian Research Council 2007-11-01 Aurion Corporation
236407 Provision of Contractor (Labour Hire) Services $93,638.60Medicare Australia 2007-11-14 SOUTHERN CROSS COMPUTING PTY LTD
202400 Repair of Aircraft Parts $93,500.00Defence Materiel Organisation 2007-11-28 Rosebank Engineering (Bayswater)
150500 Laser Power Amplifier Upgrade to increase laser power output. $93,500.00Geoscience Australia 2007-11-01 EOS Space Systems Pty Ltd
50543 Laser Power Amplifier Upgrade to increase laser power output. $93,500.00Geoscience Australia 2007-11-01 EOS Space Systems Pty Ltd
69677 PROFESSIONAL SERVICES $93,500.00Department of Defence 2007-11-27 HUMPHREYS COMMUNICATION GROUP
150551 G2201 Provision of Staff Under Deed of Standing Offer to 30 June 2008 $93,500.00Geoscience Australia 2007-11-23 AUREC Pty Ltd
50600-A1 G2201 Provision of Staff Under Deed of Standing Offer to 30 June 2008. $93,500.00Geoscience Australia 2007-11-23 AUREC Pty Ltd
69720 681900 (NT1765) Design of NORFORCE Facilities. $93,489.00Department of Defence 2007-11-12 CONNELL WAGNER
80394 HMAS Cairns Armoury Awning $93,467.00Department of Defence 2007-11-16 SPOTLESS
69860 Tenix Defence P3 Management Office $93,350.39Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
82166 REDUCTION OF AP-3C OXYGEN HAZARDS $93,205.93Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE PTY LTD
70530 Contract Support $93,000.00Defence Materiel Organisation 2007-11-11 BALL SOLUTIONS GROUP PTY LTD
49147 Provision of Helpdesk Analyst Service $92,928.00Family Court and Federal Circuit Court 2007-11-26 CCS Technology Recruiters
55146-A1 Undertake Performance Audit of Management of E-Business in DEST $92,782.00Australian National Audit Office (ANAO) 2007-11-09 KNJ Professional Services Pty Ltd
67153 data multiplex/de-multiplex systems supply and maintenance $92,766.70Australian Federal Police 2007-11-12 Vertical Telecoms
236420 PROVISION OF PROJECT MANAGEMENT SERVICES $92,730.00Medicare Australia 2007-11-22 Interiors Australia Pty Ltd
86603 ICT Services $92,488.00Department of Foreign Affairs and Trade 2007-11-05 FLUKE AUSTRALIA PTY LTD
47521 Repair of aircraft parts $92,400.00Defence Materiel Organisation 2007-11-01 Rosebank Engineering Pty Ltd
49531 Mobile Voice Services $92,400.00Civil Aviation Safety Authority 2007-11-15 Telstra Corporation
242955 Property Lease - Townsville, QLD $92,400.00Department of Education, Employment and Workplace Relations 2007-11-01 Commonwealth Centre Townsville Pty
281139 Booth Space Rental: MINEXPO $92,307.00Austrade 2007-11-22 National Mining Association
115013 DIGO GEO-SPARTIAL ANALYTICAL CENTRE BULIDING - BEN $92,281.20Department of Defence 2007-11-12 SINCLAIR KNIGHT MERZ DEFENCE P/L
58096 Procurement of: FIXTURE,TEST $92,280.00Defence Materiel Organisation 2007-11-16 ADI
100228 Goyns - EXTERNAL SERVICE PROVIDER FOR PROJECT ECHIDNA 2A $92,048.00Defence Materiel Organisation 2007-11-12 NOVA DEFENCE
46548-A1 Melbourne Feb 2008 Conference venue $92,000.00Department of Agriculture Fisheries and Forestry 2007-11-09 Aitken Hill Conference and Events Venue
62156 AANZFTA Economic Cooperation Chapter Technical Expert $91,900.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-15 INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS
51207 IT Specialist Services by Specified Personnel $91,891.80Centrelink 2007-11-14 Ambit Group
46177 BOOTS SAFETY - ELASTIC SIDED $91,450.00Defence Materiel Organisation 2007-11-13 HEPWORTH INDUSTRIAL WEAR
80307 PROFESSIONAL SERVICES $91,300.00Department of Defence 2007-11-21 CENTRE FOR MILITARY AND VETERANS
236405 Provision of Contractor (Labour Hire) Services $91,300.00Medicare Australia 2007-11-14 Mosaic Recruitment Pty Ltd
70652 T700 ENGINE COMPONENT IMPROVEMENT PROGRAM $91,210.23Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
46538 Specialist expertise/training to assist four Technical Production Units in the Indonesian Ministry of Agriculture to Commercialise. $91,186.00Department of Agriculture and Water Resources 2007-11-01 PJ Dawson & Associates Pty Ltd
69745 KARRATHA/DAMPIER AREA : INFRASTRUCTURE FOR ARMIDALE CLASS PATROL BOATS. $91,044.76Department of Defence 2007-11-15 MARINE & CIVIL CONSTRUCTION CO PTY
69248 Employer Advisor Programme $91,035.75Workplace Authority 2007-11-19 National Retail Association Ltd
55511 Aircraft charter $91,007.06Australian Electoral Commission 2007-11-19 Chartair Pty Ltd
58486 Procurement of: REPAIR KIT,VALVE; HOSE ASSEMBLY,METALLIC; PARTS KIT,BALL VALVE $90,927.28Defence Materiel Organisation 2007-11-27 A S C Pty Ltd
76036 VIDEO AND AUDIO SYSTEM $90,893.71Department of Defence 2007-11-21 SERVICEPOINT AUSTRALIA PTY LTD
168212 Construct Gas/Dangerous Goods Storage Area-A/Town $90,843.40Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
45965 Electrical Installation $90,772.00Bureau of Meteorology 2007-11-08 PA & CI Martin Pty Ltd
117142 NT1636 LARRAKEYAH OR'S MESS AIRCON INSTALLATION $90,599.99Department of Defence 2007-11-08 SPOTLESS P & F PTY LTD
49681-A3 Staff Grievance Investigate Services $90,333.33CRS Australia 2007-11-02 HBA Consulting
51613-A2 Provision of Staff Grievance and Code of Conduct investigate services for CRS Australia $90,333.33CRS Australia 2007-11-02 Quality Management Services
51260 Consultancy for Telecommunications & data services carrier tender. $90,300.00Australian Securities and Investments Commission 2007-11-26 Beyond Technologies
70670 PROFESSIONAL SERVICES $90,200.00Department of Defence 2007-11-12 NOETIC SOLUTIONS PTY LTD
70278 Professional Service Provider - JCSE Systems Architect/Integration Specialist $90,200.00Defence Materiel Organisation 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
85141-A1 FARES 28/10/07 $90,163.90Australian Industrial Registry 2007-11-29 CARLSON WAGONLIT TRAVEL
48420 IMU Contract Programmer: IMU-ICT104 Official Order: IMU2007/063 $90,090.00Department of Veterans' Affairs 2007-11-12 GMT Canberra Pty Ltd
80312 PROVISION OF PM/CA SERVICES - ADF AIRFIELD PAVEMEN BUTTERWORTH, MALAYSIA. $90,090.00Department of Defence 2007-11-20 GHD PTY LTD
81916 P5031-001-2 PROGRESS PAYMENT OCT 2007 $90,033.31Defence Materiel Organisation 2007-11-09 SAAB SYSTEMS PTY LTD
55867 Training for aged care providers $90,000.00Department of Health 2007-11-01 TAFE NSW - WESTERN INSTITUTE
82624 mail services $90,000.00Great Barrier Reef Marine Park Authority 2007-11-06 Australia Post
70071 Supply Industrial Gas RAAF Edinburgh $90,000.00Department of Defence 2007-11-12 BOC LIMITED
54688 Contract for the supply of legal services for the conduct of litigation. $90,000.00Australian Securities and Investments Commission 2007-11-05 Australian Government Solicitor
266097 Provision of Social Work advisory services $90,000.00Department of Veterans' Affairs 2007-11-02 GB Smith & GR Smith
54879 Legal Services $90,000.00Department of Agriculture and Water Resources 2007-11-01 Australian Government Solicitor
41646 Maintenance of Video Conferencing - extension of contract $89,978.00Australian Securities and Investments Commission 2007-11-01 Electroboard Pty Ltd
50775 Airfares $89,733.99Federal Circuit Court of Australia 2007-11-01 Qantas - QAEBTA
50351 IT Contractors $89,640.00Department of Employment and Workplace Relations 2007-11-29 CCS INDEX PTY LTD T/A CCS INDEX
51099 Fitout Management Services $89,470.70Centrelink 2007-11-27 Integrated Space Ltd
70556 Pyrotechnic Simulators $89,469.60Defence Materiel Organisation 2007-11-12 COMBAT SIMULATION SYSTEMS (AUST) P/
124369 Riverina Murray Valley - Consultancies for Developing New Works $89,236.38Department of Defence 2007-11-12 SPOTLESS DEFENCE SERVICES PTY LT
106955 Solution Architect Services $89,100.00Australian Securities and Investments Commission 2007-11-01 Oakton Services
69593 PROFESSIONAL SERVICES $89,000.00Department of Defence 2007-11-29 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
58136 Procurement of: VALVE,FLUSH; CONTROL,VACUUM TOILET $88,898.83Defence Materiel Organisation 2007-11-27 H I FRASER Pty Ltd
76203 3D MICE $88,888.54Department of Defence 2007-11-27 IMMERSION CORPORATION
62124 Investing in People Conference - 19 & 20 November 2007 $88,865.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-19 AUSTRALIAN NATIONAL UNIVERSITY
48784 Radar Sea Level Sensors $88,748.00Bureau of Meteorology 2007-11-13 Vega Australia Pty Ltd
121122 Agreement with Kaye Bysouth for Civic Education Framework activity $88,682.87Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-08 BYSOUTH, KAYE ANNETTE
70546 Engineering Support $88,431.27Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
48840 HEADSET - MICROPHONE  MBITR, DYNAMIC $88,350.00Defence Materiel Organisation 2007-11-22 EYLEX PTY LTD
161407 Support contract for the NetMAARS, FleetPlanner and ADAASS systems $88,293.75Defence Materiel Organisation 2007-11-12 APT BUSINESS SOLUTIONS PTY LTD
125745 RAAF TINDAL - REDEVELOPMENT STAGE 5 $88,156.83Department of Defence 2007-11-12 CONNELL WAGNER
66905 Workforce Information Policy Officers Evaluation $88,046.99Department of Health 2007-11-21 URBIS PTY LTD
131231 PROFIT PAYMENT FOR CONTRACT C388581 $88,031.54Defence Materiel Organisation 2007-11-12 STANDARD AERO AUSTRALIA
70052 Professional Service Provider $88,000.00Defence Materiel Organisation 2007-11-12 PROJECT OUTCOMES PTY LTD
76692 ASRAAM SOFTWARE SUPPORT CAPABILITY (AASSC) SIMULATION CAPABILITY SOFTWARE ENGINEER $88,000.00Department of Defence 2007-11-28 REDPATH TECHNICAL SERVICES PTY LTD
76271 GRAPHICS $88,000.00Department of Defence 2007-11-26 FAIRHURST GRAPHICS
70031 REPAIR & OVERHAUL OF DEF.TARGET EQUIPMENT $88,000.00Department of Defence 2007-11-22 MOBILE RADIO NQ PTY LTD
52067

Stationery Contract - final option

Original Contract commenced 21/09/2003

$88,000.00Australian Electoral Commission 2007-11-01 Corporate Express Australia Ltd
126879 Accelerated Solvent Extraction System $87,958.20Australian Antarctic Division 2007-11-05 Dionex Pty Ltd
169636 Nacelle Ramp Assy $87,860.08Defence Materiel Organisation 2007-11-12 NORTHROP GRUMMAN SYSTEMS CORPORATIO
49668 Financial Administration & Advisory services for Birpi Aboriginal Corporation Medical Centre $87,827.00Department of Health 2007-11-01 AUSTRALIAN INDIGENOUS BUSINESS
51037 Business administration services $87,820.00Centrelink 2007-11-29 Taylor Fry Pty Ltd
69607 Project Support Officer for Data Centres $87,787.94Department of Defence 2007-11-29 ICON RECRUITMENT
70341 PROFESSIONAL SERVICES $87,780.00Department of Defence 2007-11-12 ROBSON HUNTLEY & ASSOCIATES PTY LTD
70175 LIA SMOKE DETECTION & EMERGENCY LIGHTING CABARLAH $87,684.30Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
107288 Provison of Project Management Services $87,647.73Department of Parliamentary Services 2007-11-07 Manteena Pty Ltd
53807 Focus Group Research Services $87,560.00Australian Fair Pay Commission 2007-11-16 Taylor Nelson Sofres Australia Pty Ltd
76008 Site Integration $87,463.21Department of Defence 2007-11-21 COMMUNICATIONS DESIGN & MANAGEMENT
50765 Provision of consulting services for Business Strategy for I.T August, September & October 2007 $87,236.86Federal Circuit Court of Australia 2007-11-01 Oakton Services Pty Ltd
51047 Graphic design $87,230.00Centrelink 2007-11-07 Retail Environment Design
81251 THIS PURCHASE ORDER IS RAISED IN ACCORDANCE WITH T CONDITIONS OF HACTS ISS CONTRACT C338392 $87,148.60Department of Defence 2007-11-23 RAYTHEON AUST PTY LTD
249467 Hardware maintenance $87,069.54Australian Bureau of Statistics 2007-11-01 Integ Communications
123001 INTERNATIONAL POLICING TOWARD 2020 CONFERENCE $86,949.60Australian Federal Police 2007-11-26 DPM CONFERENCING PTY LTD
96936 Provision of Radio Frequency Technical Advice in Design, Manufacture & Testing for DSTO $86,940.00Department of Defence 2007-11-12 GADZOOKS PTY LTD
70289 electricity SUPPLY $86,900.00Department of Defence 2007-11-12 AGL ELECTRICITY LTD
108183 CR TRACK FUSION ENHANCEMENTS $86,862.77Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
70328 CRASH DATA RECORDER $86,808.70Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
81982 Technical Recovery Rocket Decoy 102mm $86,806.28Defence Materiel Organisation 2007-11-19 QINETIQ NOVARE PTY LTD
80217 Comms/IT Quotation: 0210072 $86,779.00Department of Defence 2007-11-19 XSI DATA SOLUTIONS PTY LTD
139474 NAHEMA Membership Fees $86,744.14Defence Materiel Organisation 2007-11-12 NAHEMA
88355 MHC TACTICAL DATA SYSTEM $86,692.10Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
53154 Software & Maintenance $86,652.00Child Support Agency 2007-11-29 INFORMATION ENGINEERING TECHNOLOGY
80358 LADS SECURITY AND ICT NETWORK UPGRADE $86,615.10Department of Defence 2007-11-20 EMAK COMMUNICATIONS
203140 comms sevices $86,574.32Department of Defence 2007-11-12 OPTUS BILLING SERVICES PTY LTD
76908 CONSTRUCTION OF OFFICE AREA $86,548.00Department of Defence 2007-11-22 CAPITAL INTERIORS
76828 SETTLEMENT $86,328.06Department of Defence 2007-11-28 AUSTRALIAN GOVERNMENT SOLICITOR
76263 DS-NQ-TS FURNITURE STORE 232-07/08 $86,321.40Department of Defence 2007-11-23 CORPORATE EXPRESS AUSTRALIA LTD
80351 51FNQR PORTON BARRACKS - WORKSHOP AWNING $86,273.00Department of Defence 2007-11-20 SPOTLESS
53255-A1 Provision of corporate information, research/reference and library services for the AFP $86,240.00Australian Federal Police 2007-11-14 Informed Sources Pty Limited
53009 Risk assessment for CWG round3 $85,428.20Department of the Environment and Water Resources 2007-11-26 Earth Tech Engineering Pty Ltd
58819 Project Managment for refit of Darwin DIAC Office $85,342.00Department of Immigration and Border Protection 2007-11-28 The Trustee for INTERIORS AUSTRALIA UNIT TRUST
115023 HMAS STIRLING: SUBMARINE SOFTWARE SYSTEMS GROUP FACILITY $85,267.60Department of Defence 2007-11-12 PERTH BUILDING COMPANY PTY LTD
88353 Main engine exhaust system HMAS SUCCESS $85,240.72Defence Materiel Organisation 2007-11-12 MAN DIESEL AUSTRALIA PTY LTD
409406 LAVARACK BARRACKS REDEVELOPMENT STAGE 4 $84,991.50Department of Defence 2007-11-12 COFFEY PROJECTS (AUSTRALIA) PTY
69917 CONSULTANCY $84,820.89Department of Defence 2007-11-12 INFOFOCUS AUSTRALIA
69714 Weed Management Western Region $84,797.96Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
70332 PROFESSIONAL FEES AND DISBURSEMENTS $84,765.00Defence Materiel Organisation 2007-11-12 MINTER ELLISON
51109 Accounting and auditing services $84,735.00Centrelink 2007-11-08 KPMG
48944 EDDP127 & MAIS25: Working in Care $84,700.00Department of Employment and Workplace Relations 2007-11-07 POW WOW CONSULTING PTY LTD
76827 PROFESSIONAL SERVICES $84,700.00Department of Defence 2007-11-30 BLUELINE CONSULTING SERVICES
50352 Provision of IT Personnel $84,700.00Department of Employment and Workplace Relations 2007-11-29 COMPAS PTY LTD
89895 PSP TO FINALISE AND IMPLEMENT THE DEFENCE ENE $84,700.00Department of Defence 2007-11-12 ENERGETICS PTY LTD
127554 DEMS BUSINESS MANAGER $84,700.00Department of Defence 2007-11-12 CRAIG B ROBILLIARD PTY LTD
81314 FTR OF MACHINE GUNS, 7.62MM, MAG58 FLEX. $84,636.20Department of Defence 2007-11-23 THALES AUSTRALIA
58474 Procurement of: CIRCUIT CARD ASSEMB; CIRCUIT CARD ASSEMB; CIRCUIT CARD ASSEMB; TRANSMITTER,TEMPERATURE,ELECTRICAL $84,332.90Defence Materiel Organisation 2007-11-13 ROLLS-ROYCE MARINE AUSTRALIA
2258151 RESTRICTED HIGH - FLEET INFORMATION ENVIRONMENT - WORKSTATIONS $84,306.31Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
49896 Hardware $84,188.68Department of Families, Community Services & Indigenous Affairs 2007-11-15 CYBERTRUST AUSTRALIA
69628 Provision of Services for the Accelerated Electronic Navigational Chart Project $84,121.67Department of Defence 2007-11-30 HSA SYSTEMS PTY LTD
81989 Training $84,033.60Defence Materiel Organisation 2007-11-16 L-3 TRL TECHNOLOGY
68750 Employer Advisor Programme $84,028.00Workplace Authority 2007-11-19 National Electrical & Communication
70305 GAS SUPPLY $84,000.84Department of Defence 2007-11-29 TRU ENERGY PTY LTD
51095 Accounting and Audit Services $84,000.00Centrelink 2007-11-26 PricewaterhouseCoopers
242906 Property Lease - Griffith, NSW $84,000.00Department of Education, Employment and Workplace Relations 2007-11-01 Collina Investments Pty Ltd
70169 PROFESSIONAL SERVICES $83,937.00Department of Defence 2007-11-30 ICON RECRUITMENT
51181 Supply and install carpet $83,526.14Centrelink 2007-11-21 Interface Flor
97300 EXTERNAL SERVICE PROVIDER $83,405.35Department of Defence 2007-11-12 PAXUS AUSTRALIA PTY LTD
76968 PROFESSIONAL SERVICES $83,389.90Department of Defence 2007-11-22 ROBERT BARNETT & ASSOCIATES PTY LTD
62258 Services for development of Civil Society Framework Bysouth $83,385.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-08 BYSOUTH, KAYE ANNETTE
54961 Aviation spares. Repair of Module 5 S/N 2490 $83,373.40Defence Materiel Organisation 2007-11-29 Turbomeca A/Asia Pty Ltd
46121 IT Consultant $83,248.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-26 SMS Consulting Group
79811 HMAS STIRLING - REDEVELOPMENT STAGE 2. $83,247.36Department of Defence 2007-11-15 SINCLAIR KNIGHT MERZ PTY LTD
70108 Specialist service support $83,221.75Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
107859 Flight Information Publications $83,181.01Department of Defence 2007-11-12 FMS ACCOUNT
280267 Independant Verification and Validation - Specialist Data Communications Support. $83,158.99Defence Materiel Organisation 2007-11-12 QINETIQ CONSULTING PTY LTD
236390 Provision of Office Fit-Out Services $83,054.40Medicare Australia 2007-11-19 SCHIAVELLO (ACT) PTY LTD
49973 The provision of consultancy services in relation to the Petrol Sniffing Strategy $82,947.10Department of Families, Community Services & Indigenous Affairs 2007-11-08 Urbis JHD
351718 Cartridge 25mm Multi-Purpose Tracer $82,893.76Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA ADI MUNITION P/L
51154 IT Specialist Services by Specified Personnel $82,882.80Centrelink 2007-11-29 Verossity Pty Ltd
76072 Desk top computers $82,551.15Department of Defence 2007-11-21 HEWLETT PACKARD AUSTRALIA PTY LTD
277423 Quantiry of 16 x DLAN Hands on Technology Racks. $82,511.97Defence Materiel Organisation 2007-11-30 THALES AUSTRALIA
81967 1 man month engineering services not to exceed 142 engineer rate + VOP $82,500.00Defence Materiel Organisation 2007-11-14 BAE SYSTEMS AUSTRALIA PTY LTD
48595 ICON Levy's for 07/08 $82,500.00Australian Taxation Office 2007-11-07 DEPARTMENT OF FINANCE AND
49870 Provision of Cleaning Service to Parlaiment House Contract (JH03024) $82,500.00Department of Parliamentary Services 2007-11-29 Limro Cleaning Services (ACT)
76018 PROFESSIONAL SERVICES $82,500.00Department of Defence 2007-11-21 CAZIQUE SOLUTIONS PTY LTD
70584 Return to service activities for aircraft 880 and 881 $82,401.81Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LIMITED
85702 Investigation of issues from the Program Management Information Initiative review $82,353.50Department of Health 2007-11-07 OAKTON AA SERVICES PTY LTD
97389 Senior System Engineer $82,309.93Department of Defence 2007-11-29 ICON RECRUITMENT
70356 installation of POS-MV and Side Scan Sonar on Survey Motor Launch $82,259.45Defence Materiel Organisation 2007-11-30 AIMTEK PTY LTD
57124 Computer Services $82,258.14Australian Competition and Consumer Commission 2007-11-13 Technology 1
49884 Hardware $82,225.00Department of Families, Community Services & Indigenous Affairs 2007-11-19 DELL AUSTRALIA PTY LIMITED
70118 PROVIDE ONGOING SUPPORT TO IPSSR APPLICATIONS $82,181.01Defence Materiel Organisation 2007-11-12 DELTEK AUSTRALIA PTY LTD
131228 Practice Bomb BDU-33 $82,169.01Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
69936 INFLUENCING+NEGOTIATION SUPPORT $82,067.50Defence Materiel Organisation 2007-11-12 EFFECTIVE NEGOTIATION SERVICES
57399 NSW Armaguard Nov07 $82,066.06Medicare Australia 2007-11-18 LINFOX ARMAGUARD PTY LTD
47870 Communication services $82,040.65Australian Criminal Intelligence Commission 2007-11-08 ASIO
70110 MOAS TRAINING DEVELOPMENT $81,977.28Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
78798 LEASE FOR VEHICLES $81,846.00Department of Defence 2007-11-30 SAUDI NAVAL SUPPORT COMPANY
167033 HOLSWORTHY:171 SQUADRON RELOCATION $81,840.00Department of Defence 2007-11-12 MOORE CONSULTING & ENGINEERING
70608 ILS Logistics Technician $81,840.00Defence Materiel Organisation 2007-11-12 LOGISTICS SOLUTIONS AUSTRALASIA
70304 JEFM Project Defence Fuel System Engineer Services $81,800.01Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
76922 Fluent Software licences $81,685.24Department of Defence 2007-11-22 LEAP AUSTRALIA PTY LTD
86539 Guarding Services $81,677.00Department of Foreign Affairs and Trade 2007-11-07 Australian Protective Service
70394 DMO LEADERSHIP PROGRAM $81,400.00Defence Materiel Organisation 2007-11-12 MELBOURNE BUSINESS SCHOOL
51259 Pharmaceuticals For ADF $81,181.00Defence Materiel Organisation 2007-11-20 Mayne Pharma
81143 Level 9, DPS $81,180.00Department of Defence 2007-11-26 SAI GLOBAL
63339 Reponse and recovery discussion exercises $81,180.00Department of Infrastructure Transport Regional Development and Local Government 2007-11-20 The Trustee for The Jim Truscott Fa
120082 CAVAC Redesign - Amnon Golan $81,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-19 GOLAN, AMNON
68343 Employer Advisor Programme $80,960.00Workplace Authority 2007-11-19 Australian Hotels Association
49963 Government Notices for NT Emergency Response Alcohole Bans $80,905.00Department of Families, Community Services & Indigenous Affairs 2007-11-12 HMA Blaze Pty Limited
49008 IT Contractors $80,877.50Department of Employment and Workplace Relations 2007-11-20 INFO RAIL PTY LTD
70490 SUPPLEMENTATION TO SUSTAINMENT ACTIVITIES $80,754.27Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
184719 software $80,745.93Department of Defence 2007-11-12 INQUIRION PTY LTD
69173 Processing for AWA & Fairness Test $80,674.00Workplace Authority 2007-11-30 DEEWR
56189 Expansion to Tape library $80,660.18CrimTrac 2007-11-20 Sun Microsystems
55274 Employee Assistance Program, NSW $80,500.00Centrelink 2007-11-27 Davidson Trahaire Corpsych Pty Ltd
48939 MAINTENANCE TO CISCO EQUIPMENTS $80,479.05Department of Employment and Workplace Relations 2007-11-07 DIMENSION DATA AUSTRALIA PTY LTD
76269 contract coding for Air9000 Project $80,437.50Department of Defence 2007-11-26 PROGRESSIVE PEOPLE(AUSTRALIA) PTY L
51145 Office furniture $80,349.50Centrelink 2007-11-08 Schiavello Systems (QLD) Pty Ltd
66692 Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated service $80,337.91Austrade 2007-11-12 Hewlett Packard Australia Pty Ltd
50325 EDDP 134 - Stepping Up $80,215.00Department of Employment and Workplace Relations 2007-11-29 YWCA NSW
55726 Repair of aircraft parts $80,125.44Defence Materiel Organisation 2007-11-27 Sikorsky Aircraft Australia Limited
54512-A1 Assistance with structural and functional review $80,088.56Australian Taxation Office 2007-11-19 Workplace Research Associates Pty Ltd
49541 Audiovisual Equipment Installation & Production Support for the Excellence in ASTI health confer $80,004.40Department of Health 2007-11-14 CARILLON CONFERENCE MANAGEMENT
157751 DSG to develop a functional design brief for the civil works at Campbell Barracks $80,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
49357 Asset Sales Costs $80,000.00Department of Finance and Administration 2007-11-14 FREEHILLS
74386 Counsel fees $80,000.00Australian Securities and Investments Commission 2007-11-05 John V. Gooley
128615 Provision of Information Security Consulting $80,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-01 Securelink Pty Ltd
341115 Security Clearance Services. $80,000.00Australian Securities and Investments Commission 2007-11-01 Premier Protection Agency
69648 PROFESSIONAL SERVICES $80,000.00Department of Defence 2007-11-12 DANIEL MENDOZA-JONES
50743 Valuation of Assets $80,000.00National Capital Authority 2007-11-01 Preston Rowe Paterson NSW Pty Ltd
49793-A1 07/2164 - Maintenance of facsimile equipment $80,000.00Australian Customs and Border Protection Service 2007-11-19 TFS Technology
45862 Consultancy Services - Gibson Quai International USO Consultancy $80,000.00Department of Communications, Information Technology and the Arts 2007-11-01 Gibson Quai - AAS Pty Ltd
49919 Design and develop a Petrol Sniffing Strategy Evaluation Framework $80,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-30 COURAGE PARTNERS PTY LTD
119992 PhilippineJudicial Academy, Supreme Court of the Philippines $80,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-19 SUPREME COURT OF THE PHILIPPINES, PHILIPPINE JUDICIAL ACADEMY
69780 Breathing air analysis $79,999.99Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
70597 CONSULTANCY $79,805.00Department of Defence 2007-11-12 KINETIC DEFENCE SERVICES PTY LTD
51090 Business Administration $79,781.10Centrelink 2007-11-23 Corporate Executive Board
76219 MOVEMENT OF 10 X IMV'S FROM CULTANA TO 2/14 LHR (Q USE SOTG FUNDS $79,750.00Department of Defence 2007-11-23 FREIGHTWEST PTY LTD
81995 tEODor Training $79,685.76Defence Materiel Organisation 2007-11-16 XTEK LTD
82134 Provide HMAS SIRIUS Main Engine Spares $79,654.67Defence Materiel Organisation 2007-11-12 ASP SHIP MANAGEMENT PTY LTD
76982 PSP for Environment team $79,511.20Department of Defence 2007-11-22 SMEC HOLDINGS PTY LTD
48912 EDDP 137-MAIS 33-New Entrants Aged Care $79,500.00Department of Employment and Workplace Relations 2007-11-16 AGED & COMMUNITY SERVICES TASMANIA
51063 Office Refurbishment $79,436.50Centrelink 2007-11-14 HBO + EMTB Interiors (Victoria) P/L
47962 Capital Expenditure - Buildings $79,395.20Department of Finance and Administration 2007-11-20 APP CORPORATION PTY LTD
80437 Notebook computers $79,331.64Department of Defence 2007-11-16 HEWLETT PACKARD AUSTRALIA PTY LTD
50424 5402064QS Adobe Acrobat 8 Upgrade $79,320.54IP Australia 2007-11-27 Dimension Data Australia Pty Ltd
57092 Legal services $79,251.08National Competition Council 2007-11-01 Clayton Utz
75989 PROFESSIONAL SERVICES $79,200.01Department of Defence 2007-11-16 NOVA AEROSPACE
48914 MAIS 37-Industry Skilling for Employment $79,200.00Department of Employment and Workplace Relations 2007-11-16 AUSTRALIAN MANUFACTURING TECHNOLOGY
115257 Functional analysis of departmental procurement processes $79,200.00Department of Health and Ageing 2007-11-08 ZED BUSINESS MANAGEMENT
52764 Needs and gaps analysis of on-farm irrigation - delivery of National Water Plan for Security $79,190.00Department of the Environment and Water Resources 2007-11-07 Rural Plan Pty Ltd
76120 Notebook Computers $79,189.19Department of Defence 2007-11-26 HEWLETT PACKARD AUSTRALIA PTY LTD
51534 Contract Staff - Yve Dougall EL1 $79,071.30Department of Transport and Regional Services 2007-11-20 Hays Specialist Recruitment (AUST)
70004 INTEGRATION OF PROTOTYPE ELECTRO-OPTICAL SITUATION AWARENESS CAPABILITY $79,036.24Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
69909 CONSULTANCY $79,011.07Department of Defence 2007-11-12 INFOFOCUS AUSTRALIA
97082 PROVISION OF MOBILE HANDSETS TO REPLACE TELSTRA CDMA $79,003.00Department of Defence 2007-11-12 TELSTRA
50227 Provision of Continuing Professional Development Sessions $79,000.00Australian Taxation Office 2007-11-21 CPA Australia
51312 IT System Development Services $79,000.00Department of Finance and Administration 2007-11-23 OAKTON AA SERVICES PTY LTD
157735 Storage Facility $78,963.80Defence Materiel Organisation 2007-11-12 DEFENCE SUPPORT -
75983 vector sensor $78,954.50Department of Defence 2007-11-17 WILCOXON RESEARCH INC.
70954 Adobe Products $78,950.00Department of Education Employment and Workplace Relations 2007-11-21 DATA#3 LIMITED
51396 Adobe Products $78,950.00Department of Education, Science and Training 2007-11-21 DATA3 LIMITED
80132 Training for ADF members $78,941.50Department of Defence 2007-11-20 PERSONNEL PLACEMENT CONSULTANCIES
76189 TRAINING $78,928.00Department of Defence 2007-11-27 C I T SOLUTIONS PTY LTD
53814 General Wage Review 2008 Focus Groups $78,870.00Australian Fair Pay Commission 2007-11-16 Taylor Nelson Sofres Australia Pty Ltd
283358 Port Handling Services in USA $78,822.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
90122
Medical Devices Business Process Review
$78,760.00Therapeutic Goods Administration 2007-11-27 SMS Consulting Gorup Limited
157029 Water Quality Monitoring Western Region $78,724.28Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
51088 Office Refurbishment $78,555.40Centrelink 2007-11-22 Schiavello SA Pty Ltd
236365 RENEWAL OF SOFTWARE LICENCES $78,540.00Medicare Australia 2007-11-27 PITNEY BOWES CREDIT AUSTRALIA LTD
76045 PROFESSIONAL SERVICES $78,540.00Department of Defence 2007-11-19 FLAVOUR SOLUTIONS PTY LTD
52839 Author in Chief-Great Artesian Basin Resource Study Update $78,485.00Department of the Environment and Water Resources 2007-11-19 John R Hillier
49410 Hardware for the NMI Refresh Project C05/06800 $78,431.10Department of Industry, Tourism and Resources 2007-11-02 IBM AUST LTD
96267 Safety by Inspection Program. $78,405.20Defence Materiel Organisation 2007-11-12 AIRFLITE PTY LTD
82170 Development of equipment configuration baseline enginnering change data packs $78,400.00Defence Materiel Organisation 2007-11-12 RELEGEN PTY LTD
258836 EBSCO AUSTRALIA $78,295.32Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-11-07 EBSCO Australia
213728 Technical consultant for the 2008 AAWS international animal welfare conference. $78,210.00Department of Agriculture, Fisheries and Forestry 2007-11-01 Dr Stev Atkinson
108179 RECEIVER UNIT $78,184.24Defence Materiel Organisation 2007-11-12 THALES UK LTD, THALES AEROSPACE
72573 Supply of two Soluscope for the Mersey Community Hospital $78,171.50Department of Health 2007-11-30 GALLAY MEDICAL & SCIENTIFIC P/L
56217 Intranet Development $78,161.60CrimTrac 2007-11-08 Dimension Data Australia Pty Ltd
48020 SLING, SMALL ARMS $78,144.00Defence Materiel Organisation 2007-11-19 THALES PTY LTD
89605 PROP STUDIES - FORT WALLACE - INFRASTRUCURE ASSESSMENT $78,045.00Department of Defence 2007-11-12 SINCLAIR KNIGHT MERZ PTY LTD
52946 Provision of Training and Technical writing Services to National Pollutant Inventory $78,000.00Department of the Environment and Water Resources 2007-11-08 Pacific Air and Environment Pty Ltd
70502 Project Support Services $77,999.90Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
69913 Albury Wodonga Military Area - Consultancies for developing new works. $77,985.40Department of Defence 2007-11-12 SPOTLESS DEFENCE SERVICES PTY LT
193614 AP3-C MISSION SYSTEM ARCHITECTURE STUDY $77,907.53Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
49338 Security Costs $77,740.00Department of Finance and Administration 2007-11-23 ASSA ABLOY AUSTRALIA PTY LTD
147641 MK46 Torpedo Technical Support $77,725.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
70056 TMD Wrapping Facility to CSIG $77,721.60Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
92814 Installation of Torpedo Cabling Facility Stirling $77,721.60Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
76954 MULTIPLE COMPUTER SWITCHES $77,638.00Department of Defence 2007-11-22 TENIX DATAGATE PTY LTD
48201 Licensing for MySAP ERP includes software support & Maintenace Contract (DPS05084) $77,623.87Department of Parliamentary Services 2007-11-14 SAP Australia Pty Ltd
132559 07/2308 - Equipment Maintenance and Repair $77,554.00Australian Customs Service 2007-11-13 Mobicon Systems Pty Ltd
78491-A1 IT Contractor Services $77,471.00Department of Foreign Affairs and Trade 2007-11-08 GREYTHORN PTY LTD
78493 IT Contractor Services $77,471.00Department of Foreign Affairs and Trade 2007-11-08 GREYTHORN PTY LTD
46345 Pharmaceuticals For ADF $77,399.27Defence Materiel Organisation 2007-11-08 Symbion Pharmacy Services
49450 GC WITH Mass spectrometer Shimadzu PO raised by L Osbual $77,312.40Department of Industry, Tourism and Resources 2007-11-16 SHIMADZU OCEANIA PTY LTD
53203 Recruitment Services $77,191.26Child Support Agency 2007-11-27 IPA PERSONNEL
50439 NSN 5180-01-378-8873, Aircraft Maintenance Tool Kit $77,071.10Defence Materiel Organisation 2007-11-06 Milspec Services Pty Ltd
92152 Approved Additional Hours (Overtime) worked ... WTSS Facilities during Fin Yr 2007/08 $77,000.00Defence Materiel Organisation 2007-11-12 FIREARMS TRAINING SYSTEMS AUSTRALIA
70085 POSTAL SERVICES VBM MAILROOM $77,000.00Department of Defence 2007-11-12 AUSTRALIA POST
70674 CHTR OF DASH8 FOR SUPPORT TO FEDERAL ELECTION 07 $77,000.00Department of Defence 2007-11-12 INDEPENDENT AVIATION PTY LTD
49856 Professional Software Development Kit $77,000.00Australian Criminal Intelligence Commission 2007-11-28 BCT Group Pty Ltd
53008 assessment of the terrestrial vegetation Coringa-Herald National Nature Reserve $77,000.00Department of the Environment and Water Resources 2007-11-27 Queensland Environmental
80093 270162575 - Russell- CP $77,000.00Department of Defence 2007-11-01 SPOTLESS P & F PTY LTD
79642 Provision of equipment to improve target mounting on tower. $77,000.00Department of Defence 2007-11-15 SPOTLESS P&F 14 DAY TRUST A/C
96367 INSTALLATION OF PROTOTYPE GPS MODIFICATION INTO QTY 2 BLACK HAWK HELICOPTERS $77,000.00Defence Materiel Organisation 2007-11-12 BAE SYSTEMS(AUSTRALIA)
110885 Systems eEngineering support $77,000.00Department of Defence 2007-11-12 VCORP CONSULTING PTY LTD
51061 Courier Services $77,000.00Centrelink 2007-11-22 Toll Priority
42102-A1 SUPPLY OF BATHING SUIT, WOMAN'S, NAVY BLUE, NYLON, ONE PIECE $77,000.00Defence Materiel Organisation 2007-11-13 RUNNING BARE AUSTRALIA
82042 BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE $77,000.00Defence Materiel Organisation 2007-11-16 CARMODY PETROLEUM PTY LTD
150510 Supply of temperature logging equipment as per your Quote No. 1710 $76,995.60Geoscience Australia 2007-11-07 Auslog Pty Ltd
50554 Supply of temperature logging equipment as per your Quote No. 1710 $76,995.60Geoscience Australia 2007-11-07 Auslog Pty Ltd
48820 a/c spares: 1560-01-290-1728, support, qty 12. $76,881.82Defence Materiel Organisation 2007-11-07 sikorsky aust
79842 ISO CONTAINERS - AIRCONDITIONED $76,802.40Department of Defence 2007-11-15 ROYAL WOLF TRADING AUSTRALIA
57091 Legal services $76,719.92National Competition Council 2007-11-30 Clayton Utz
199116 Management Services for National Data Repository For Home & Community Care Minimum Data Set $76,719.60Department of Health and Ageing 2007-11-17 FUJITSU AUSTRALIA LTD
96374 PROFESSIONAL FEES $76,638.20Defence Materiel Organisation 2007-11-02 ALLENS ARTHUR ROBINSON
52859 Courier services for fuel samples $76,500.00Department of the Environment and Water Resources 2007-11-23 DGM Australia Pty Ltd
76170 AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT. $76,466.50Department of Defence 2007-11-12 SKM
48119 Engineering Fitout of ACMA's Field Survey Measurement Vehicle $76,340.00Australian Communications and Media Authority (ACMA) 2007-11-22 Rohde & Schwarz (Aust) P/L
70288 AVSF Supplementation enix $76,289.40Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
116274 Construction Work in Port Moresby $76,179.98Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-24 Fletcher Morobe Constructions
62793 Lease of Property in NT $76,101.00Department of Immigration and Border Protection 2007-11-01 Braodcast Australia
51031 Print Advertising Supplement $76,098.25Australian Electoral Commission 2007-11-20 HMA Blaze
47266-A2 07/2330 - Technical consultant $76,000.00Australian Customs and Border Protection Service 2007-11-07 Brian Gatfield
116419 07/2355 - Consultancy Services $76,000.00Australian Customs Service 2007-11-08 Miltech Services
49580 Registration of Pharmaceutical Benefits Scheme PBS Legislative Instruments $76,000.00Department of Health 2007-11-14 ATTORNEY-GENERALS DEPARTMENT
118795 ALR-2002 Full Rate Production $75,986.64Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUST LTD - CONTRACTORS
58141 Procurement of: IDENTIFICATION SET, CABLE PAIR $75,950.00Defence Materiel Organisation 2007-11-28 AEGIS Pty Ltd
120181 Agreement with Kaye Bysouth for Civic Education Framework activity $75,805.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-08 BYSOUTH, KAYE ANNETTE
70320 COMBAT BOOT REVIEW CONTRACT LEA-CM-2007-021 $75,761.00Defence Materiel Organisation 2007-11-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
70013 IT EQUIPMENT $75,752.82Department of Defence 2007-11-30 HEWLETT PACKARD AUSTRALIA PTY LTD
58054 Procurement of: CIRCUIT CARD ASSEMBLY; AMPLIFIER,VIDEO; GEARCASE-MOTOR $75,730.00Defence Materiel Organisation 2007-11-07 SONARTECH ATLAS
70165 Op Outreach - Various $75,603.88Department of Defence 2007-11-27 SERCO SODEXHO DEFENCE SERVICES
58106 Procurement of: FLOODLIGHT,ELECTRIC $75,600.00Defence Materiel Organisation 2007-11-19 VERSALUX LIGHTING SYSTEMS
70526 PLANNED MAINTENANCE SUPPORT FOR MINE WARFARE EQUIPMENT $75,526.74Defence Materiel Organisation 2007-11-11 BIRDON MARINE PTY LTD
66777 Provision of contract personnel to Department's Library $75,500.00Department of Health 2007-11-23 INFORMED SOURCES PTY. LTD.
91078 Contract for the provision of Information Technology services $75,440.00Australian Securities and Investments Commission 2007-11-19 IMI & H Pty Ltd
76694 Contractor Support accessories and other manufactured goods. $75,406.76Department of Defence 2007-11-28 EBOR COMPUTING
76848 tape drives and cartridges $75,339.00Department of Defence 2007-11-30 COMPUTERCORP PTY LTD
76811 tape drives and cartridges $75,339.00Department of Defence 2007-11-30 COMPUTERCORP (LOGISTICS)
70128 Provision of a Avionics Deputy Senior Design Engineer $75,224.99Defence Materiel Organisation 2007-11-12 NOVA AEROSPACE
96252 Business support for Small Business Accountant $75,200.00Defence Materiel Organisation 2007-11-12 FORMULA ONE SOFTWARE PTY LTD
76317 contract coding for Air9000 Project $75,075.00Department of Defence 2007-11-26 PROGRESSIVE PEOPLE(AUSTRALIA) PTY L
47957 Contractor Costs $75,075.00Department of Finance and Administration 2007-11-22 CULTURAL PERSPECTIVES PTY LTD
46410 Engagement of Finance Officer 3 Nov 07 until 8 Feb 08 $75,075.00IP Australia 2007-11-01 FrontierIT Recruitment Consulting P
81932 RMA Surveillance Services $75,053.00Defence Materiel Organisation 2007-11-14 BAE SYSTEMS AUSTRALIA LTD
48703 supply of IT solutions services $75,000.00Department of Transport and Regional Services 2007-11-07 SME GATEWAY LTD
63353 APMS Projects User Documentation, Trainining & Manuals $75,000.00Department of Infrastructure Transport Regional Development and Local Government 2007-11-18 Total Learn Pty Ltd
46558

Creating a Brand / Corporate Identity

$75,000.00Australian Communications and Media Authority (ACMA) 2007-11-08 Yello Enterprises IG Pty Ltd
48666 Travel and Expense claims in relation to ERP project $75,000.00Australian Criminal Intelligence Commission 2007-11-08 Oxygen Business Solutions
86533 Hospitality Services $75,000.00Department of Foreign Affairs and Trade 2007-11-02 Consuming Passions Pty Ltd
76907 LEGAL SETTLEMENT $75,000.00Department of Defence 2007-11-22 MINTER ELLISON
66038 Provision for printing & mailing services in relation to the SPPap membership card and welcome letter $75,000.00Comsuper 2007-11-18 Cardserv
49606 provision of 14 tympanometers for use by Child Health Check teams $74,916.65Department of Health 2007-11-26 TERRITORY SURGICAL SUPPLIES
53011 Develop IT Database for the National System for the Prevention and Management of Marine Pests $74,910.00Department of the Environment and Water Resources 2007-11-26 Peoplebank Australia Ltd
52860 Engineering advice on irrigation delivery systems $74,883.00Department of the Environment and Water Resources 2007-11-22 GHD Pty Ltd
216632 Mystery Shopper Program $74,861.60Department of Foreign Affairs and Trade 2007-11-14 THE REALISE GROUP PTY LTD
349943 EBSCO AUSTRALIA $74,824.41Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-11-07 EBSCO Australia
51046 External Training $74,800.00Centrelink 2007-11-07 CRS Australia
70421 TSS Contract - Provision Of Modelling & Development Support for Land Combat Simulation. $74,800.00Department of Defence 2007-11-12 EBOR COMPUTING
58918 Drug & Alcohol Data collection $74,800.00Civil Aviation Safety Authority 2007-11-01 DAVPAC Pty Ltd
86576 Property Expenses $74,686.57Department of Foreign Affairs and Trade 2007-11-27 Knight Frank (Vic) Pty Ltd
52855 Advice metering elements of the National Plan for Water Securityand advice on accrual of water savings $74,650.00Department of the Environment and Water Resources 2007-11-13 Nayar Consulting
45870 Contractor services to 38 Feb 08 $74,613.00Department of Communications, Information Technology and the Arts 2007-11-07 Charter Mason P/L ATF Antz Services
275307 INSTALLATION AND INTEDGRATION OF STORAGE AND HANDLING FACILITIES HMAS ARUNTA $74,588.91Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
62194 Independent Completion Report $74,294.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-25 WORLD WIDE PROJECT MANAGEMENT SERVICES PTY LTD
45538

Supply of Unmounted Compass Prismatics - Qty 150

$74,250.00Defence Materiel Organisation 2007-11-09 Luminous Processors Pty Ltd
96814 REACTIVE BUILDING MAINTENANCE $74,242.43Department of Defence 2007-11-14 DEFENCE MAINTENANCE MANAGEMENT
56181 Rent $74,228.00CrimTrac 2007-11-20 Ray White Commercial
49322 Capital Expenditure - Software $74,223.01Department of Finance and Administration 2007-11-23 DIMENSION DATA AUSTRALIA PTY LTD
269618 Evaluation of Successful Learning in the Early Years of Schooling Project : Indigenous Parent Factor $74,200.00Department of Education, Employment and Workplace Relations 2007-11-23 DENIS MULLER and ASSOCIATES
51122 Office Refurbishment $74,154.30Centrelink 2007-11-14 Solitaire Seating
79988 Supply of fresh rations $74,080.20Department of Defence 2007-11-05 WOOLWORTHS SA DIVISION
50570 RC Contract Services 60 days from 08/10/07 with option to extend 60 days. Cost to GA @ $70 per hour. $73,920.00Geoscience Australia 2007-11-13 Finite Recruitment Pty Ltd
150525 RC contract services, 8 weeks (to end of February 2008). $73,920.00Geoscience Australia 2007-11-13 Finite Recruitment Pty Ltd
88416 SUPPLY OF AVIATION FUEL - ARMY $73,777.00Defence Materiel Organisation 2007-11-12 EXXONMOBIL AVIATION
47885 Repair of Blackhawk Main Rotor Blade $73,668.37Defence Materiel Organisation 2007-11-22 Sikorsky Aircraft Australia Ltd
58071 Procurement of: CONTROL STATION,HOIST $73,620.78Defence Materiel Organisation 2007-11-07 BAKER & PROVAN Pty Ltd
76068 Fax Server Kit $73,575.70Department of Defence 2007-11-21 CANON AUSTRALIA PTY LTD
51094 Accounting and Audit services $73,500.00Centrelink 2007-11-26 Pitt Group Pty Ltd
70081 FEES - PENRITH - DECON $73,426.78Department of Defence 2007-11-21 ENVIROPACIFIC SERVICES PTY LTD
76501 ARTC NOVEMBER 2007 QANTAS STATEMENT $73,417.08Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
50695 TEMPORARY CONTRACTOR SERVICES $73,397.50Australian Prudential Regulation Authority (APRA) 2007-11-19 INTERPRO AUSTRALIA PTY LTD
53013 Research Fellowship Royal Botanic Gardens Sydney $73,334.00Department of the Environment and Water Resources 2007-11-23 Botanic Gardens Trust Sydney
53012 Research Fellowship SA Museum $73,334.00Department of the Environment and Water Resources 2007-11-23 South Australian Museum
53017 Research Fellowship Uni Melbourne $73,334.00Department of the Environment and Water Resources 2007-11-23 University of Melbourne
53015 Research Fellowship Uni New England $73,334.00Department of the Environment and Water Resources 2007-11-23 University of New England
52976 Research Fellowship Australian Museum $73,334.00Department of the Environment and Water Resources 2007-11-23 Australian Museum
52947 Museum Victoria Professional services for Post Doc $73,333.70Department of the Environment and Water Resources 2007-11-08 Museum Victoria
3032312 Quarterly Maintainance Payments $73,233.01Defence Materiel Organisation 2007-11-12 AIRSERVICES AUSTRALIA
76207 PROFESSIONAL SERVICES $72,907.44Department of Defence 2007-11-27 CAE PROFESSIONAL SERVICES
50411 Snap Mirror Software T4C and Subscription $72,885.80IP Australia 2007-11-26 ASI SOLUTIONS
59033 Licence Fees for the provisioon of the NGA.NET e-Recruitment solution for DAFF. Licence Term: 12 months 28/11/2007 - 27/11/2008 $72,842.00Department of Agriculture Fisheries and Forestry 2007-11-28 NGA NET PTY LTD
72587 Supply of electrosurgical generators to the Mersey Community Hospital $72,820.00Department of Health 2007-11-30 CONMED LINVATEC AUSTRALIA PTY LTD
49965 Government Notices for NT Emergency Response Porn/ Alcohole Laws $72,728.66Department of Families, Community Services & Indigenous Affairs 2007-11-12 HMA Blaze Pty Limited
70411 PROFESSIONAL SERVICES $72,600.00Department of Defence 2007-11-12 THE PEOPLE COMPANY
49941 Senior Project Manager - NTER $72,600.00Department of Families, Community Services & Indigenous Affairs 2007-11-05 TANNER JAMES MANAGEMENT
58473 Procurement of: SWITCH,PROXIMITY $72,516.84Defence Materiel Organisation 2007-11-13 A S C Pty Ltd
70581 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage $72,516.00Department of Defence 2007-11-12 NILSEN (NT) PTY LTD
52999 Printing of the 4th Edition Your Home Technical Manual $72,490.00Department of the Environment and Water Resources 2007-11-14 Giraffe Visual Communication
47888 Repair of Blackhawk Main Rotor Blade $72,366.32Defence Materiel Organisation 2007-11-22 Sikorsky Aircraft Australia Ltd
49138 Supply 6 x PR009 Portable Digital Interview Recording Systems. $72,270.00Department of Agriculture and Water Resources 2007-11-19 TPR Systems
70604 DMES JMP0603 - Business Analysis Services $72,150.01Defence Materiel Organisation 2007-11-12 KPMG
47998 Foam, Aqueous Film Forming, Fire Fighting x 50 200L drums $72,050.00Defence Materiel Organisation 2007-11-01 Ansul Distribution Warehouse
70022 PSP SUPPORT FOR TEST AND EVALUATION $72,010.40Defence Materiel Organisation 2007-11-12 NOVA AEROSPACE
70204 Provide Systems Engineering for SEA01401PH3 $72,000.01Defence Materiel Organisation 2007-11-12 SYPAQ SYSTEMS PTY LTD
38627 Analytical testing of mycotoxins in grain for the National Residue Survey. $72,000.00Department of Agriculture and Water Resources 2007-11-01 Agrifood Technology Pty Ltd
123043 Provision of Team Leader Training $72,000.00Australian Federal Police 2007-11-02 Melbourne Business School Ltd
49282 Services in relation to data collection in respect of an online survey of family relationship services $71,978.50Australian Institute of Family Studies 2007-11-19 I-View Pty Ltd
96140 R3 Scheduling Support $71,908.10Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
49380 Maternity Wear - Army Khaki $71,876.50Defence Materiel Organisation 2007-11-09 Australian Defence Apparel
50350 IT Contractors $71,786.00Department of Employment and Workplace Relations 2007-11-28 FINITE RECRUITMENT PTY LTD
50751 Vehicle Leases $71,700.29Federal Circuit Court of Australia 2007-11-01 Lease Plan
45547 Facilitation - Corporate Design Forum $71,678.20Australian Taxation Office 2007-11-01 Capgemini Australia Pty Ltd
139400 Rocket Motors, Canopy Jettison SS67 $71,649.90Defence Materiel Organisation 2007-11-12 NAMMO TALLEY INC.
76130 PROFESSIONAL FEES $71,648.50Department of Defence 2007-11-26 BLAKE DAWSON WALDRON
65701 Annual subcription to News Centre electronic service. $71,610.12Australian Securities and Investments Commission 2007-11-11 Australian Associated Press Pty Ltd
56978 Administrative services $71,506.66Attorney-General's Department 2007-11-26 Comcar
92829 CONCEPT TESTING+EXPLORATORY RESEARCH $71,500.00Department of Defence 2007-11-12 BLUE MOON RESEARCH AND PLANNING
51189 Electrical Services $71,412.00Centrelink 2007-11-26 Tri State Electrical & Communicatio
49347 IT Maintenance & Support Costs $71,400.00Department of Finance and Administration 2007-11-23 MANPOWER SERVICES (AUST) P/L
62967 Exhibition Agreement $71,395.26Questacon 2007-11-22 Currumbin Wildlife Sanctuary
69513 GEELONG:MULTI USER DEPOT $71,384.94Department of Defence 2007-11-16 LYONS CONSTRUCTION
47814 Embroidered Insignia for Army, Navy and RAAF $71,372.53Defence Materiel Organisation 2007-11-15 Babylon Industries
230136 CART 5.56MM BALL F1 LINK PACK $71,295.92Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA ADI MUNITION P/L
46112 CMO07-0014 - Project Leader - 0717-0854 - ICT Panel $71,280.00Australian Customs and Border Protection Service 2007-11-12 Oakton AA Services Pty Ltd
76538 TECHNICAL CONTACT: GLYN DONALDSON PHONE; 08 8259 7704 $71,268.30Department of Defence 2007-11-29 SOLIPSYS CORPORATION DBA RAYTHEON S
81924 DISPOSAL OF RAPIER EQUIPMENT $71,242.60Defence Materiel Organisation 2007-11-14 BAE SYSTEMS
50083 IT rental equipment $71,216.15Royal Australian Mint 2007-11-22 EQUIGROUP PTY LTD
110938 Freight services FY 08/09 $71,084.42Defence Materiel Organisation 2007-11-12 TNT AUSTRALIA
49325 IT Communication Costs $71,037.45Department of Finance and Administration 2007-11-23 ARGENT TECHNO-RACKING PTY LTD
56313 Engagement of Consultant as Chair of Gas Market Leaders Gp - $71,000.00Department of Industry, Tourism and Resources 2007-11-19 WOODLEY, TED
49465 Engagement of Consultant as Chair of Gas Market Leaders Grou $71,000.00Department of Industry, Tourism and Resources 2007-11-20 WOODLEY, TED
50366 IT Equipment $70,998.40Department of Employment and Workplace Relations 2007-11-28 DATAFLEX PTY LTD
70264 Upgrade BCSS Release 8 $70,950.00Defence Materiel Organisation 2007-11-12 XANALYS PTY LTD
78840 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $70,866.25Department of Defence 2007-11-23 QANTAS AIRWAYS LTD
63591 Maintenance Agreement $70,700.00Family Court and Federal Circuit Court 2007-11-01 Kaz Technology Services Pty Ltd
9737 Lease option at Tuggeranong, ACT (GAPS ID: 1690446) $70,604.00Centrelink 2007-11-09 NIKIAS NOMINEES PTY LTD
53169 Market Research $70,598.00Child Support Agency 2007-11-23 THE ROTHCORP GROUP
50537 Redevelopment of OPH Website $70,455.00Department of Communications, Information Technology and the Arts 2007-11-16 ZOO Communications
45885 Battery, Nonrechargeable 1.5V Cylindrical AA Size. $70,405.63Defence Materiel Organisation 2007-11-12 ENERGIZER AUSTRALIA PTY LTD
49565 Test Manager/Analyst for the Community Pharmacy Application System (CPAS) Project $70,400.00Department of Health 2007-11-21 DIALOG INFORMATION TECHNOLOGY
50097 pakaging $70,400.00Royal Australian Mint 2007-11-29 BLUE STAR PRODUCTS P/L
70451 Advertising $70,400.00Department of Defence 2007-11-12 HMA BLAZE PTY LTD
70444 PROFESSIONAL SERVICE PROVIDER FOR HYPERBARICS $70,400.00Defence Materiel Organisation 2007-11-12 SME GATEWAY LIMITED
69852 Research and Development $70,259.50Defence Materiel Organisation 2007-11-12 SEAL SOLUTIONS PTY LTD
88358 EXTERNAL SERVICE PROVIDER $70,207.85Defence Materiel Organisation 2007-11-12 SME GATEWAY LIMITED
58469 Procurement of: CIRCUIT CARD ASSEMB $70,063.99Defence Materiel Organisation 2007-11-12 ROLLS-ROYCE MARINE AUSTRALIA
46600 SUPPLY OF PATIENT VITAL SIGNS MONITORS & ACCESSORIES $70,033.91Defence Materiel Organisation 2007-11-14 WELCH ALLYN AUSTRALIA P/L
66839 IT training, strategic direction, co-ordination and development services $70,000.00Department of Health 2007-11-16 REFIRE PTY LTD
48689-A1

Assistance and further development of stakeholder management

APSC SON62

$70,000.00Australian Criminal Intelligence Commission 2007-11-01 The Value Creation Group
69911 water utility rates $70,000.00Department of Defence 2007-11-12 SYDNEY WATER CORPORATION
49352 IT Maintenance & Support Costs $70,000.00Department of Finance and Administration 2007-11-29 ALPHAWEST SERVICES PTY LTD
49636 consultancy contract for general advice on HACC workforce strategy development $70,000.00Department of Health 2007-11-09 ROBERT GRIEW PTY LTD
90309 Consultancy service for Contact Centre $70,000.00Workplace Authority 2007-11-29 Vivaz Pty Ltd
68703 Legal services $70,000.00Australian Securities and Investments Commission 2007-11-01 Australian Government Solicitor
86573 Freight Services $70,000.00Department of Foreign Affairs and Trade 2007-11-26 China Bear Removals & Storage
66557 Provision of advice on international fisheries issues $70,000.00Department of Agriculture and Water Resources 2007-11-26 University of Wollongong Australian National Centre of Ocean Resources and Security
70672 CONDUCT OF INTERVIEWS $70,000.00Department of Defence 2007-11-12 AUSTRALIAN PUBLIC SERVICE
80293 ROAD CHTR OP SLIPPER $70,000.00Department of Defence 2007-11-21 NORTHLINE PTY LTD
49890 FaCSIA Intelligent information System $70,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-21 NETCAT.biz PTY LTD
70258 CONSULTANT $69,999.46Defence Materiel Organisation 2007-11-12 CODARRA ADVANCED SYSTEMS
82017 Upgrade RPV software to support RE700 $69,966.38Defence Materiel Organisation 2007-11-19 XTEK LTD
45548 Printing of NAT5196, outer envelope dual WF DL. Qty: 3,456,000. $69,949.44Australian Taxation Office 2007-11-08 Envotec t/a Australian Envelopes
70425 Variable Invoices 07/08 Garrison Support. RAAF Tindal - Devolved $69,944.18Department of Defence 2007-11-21 SERCO SODEXHO DEFENCE SERVICES
76500 FUJITSU FLEXSET 280-HS $69,877.50Department of Defence 2007-11-29 FUJITSU AUSTRALIA LTD
50719 A qualitative analysis of consumers views and attitudes re donation embryos & human eggs $69,591.00National Health and Medical Research Council 2007-11-07 ACCESS AUSTRALIA'S NATIONAL INFERTI
51195 Install CCTV to all areas of Hobart, TAS $69,564.00Centrelink 2007-11-28 Spotless P & F Pty Ltd
76094 Scanners $69,552.21Department of Defence 2007-11-21 COMMANDER (ACT)
52100 Mailing House Services $69,449.60Australian Electoral Commission 2007-11-27 B & C Mailing Pty Ltd
53808 Research Services: Bulletin Boards - Junior Wages $69,300.00Australian Fair Pay Commission 2007-11-16 Taylor Nelson Sofres Australia Pty Ltd
50189

STRAP TT P/No 206-011-154-105; MC 97499

QUANTITY 16

$69,084.22Defence Materiel Organisation 2007-11-07 HELITECH A DIVISION OF SIKORSKY
47815 Embroidered Insignia for Royal Australian Navy $69,067.35Defence Materiel Organisation 2007-11-15 Babylon Industries
70282 ACCORD SUPPORT PH8B $69,021.33Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE PTY LTD
76863 LEGAL SETTLEMENT $69,000.00Department of Defence 2007-11-09 AUSTRALIAN GOVERNMENT SOLICITOR
85021 Provision of a review of CRS Australia's External website $68,903.20CRS Australia 2007-11-12 Ifocus P/L
379365 ADATS FOLLOW-ON SUPPORT CONTRACT $68,902.72Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
92033 ANZAC SIMULATOR TECHNICAL AND TRAINING SUPPORT $68,817.34Defence Materiel Organisation 2007-11-11 CSC AUSTRALIA PTY LTD
69968-A1 TS4009-4 DISPOSAL OF OBSOLETE/REDUNDANT EQUIPMENT $68,814.06Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
51535 Contract Staff - Susan Yeomans APS 6 $68,618.56Department of Transport and Regional Services 2007-11-20 Hays Specialist Recruitment (AUST)
81334 Development of the Pharmacy Stock Control $68,607.00Department of Defence 2007-11-27 OCEAN SOFTWARE PTY LTD
126909 Telecommunications Data Test Sets $68,596.00Australian Antarctic Division 2007-11-21 Acterna Asia Pacific Pty Ltd
70455 VARIOUS RESEARCH PROJECT $68,566.88Department of Defence 2007-11-12 OPEN MIND RESEARCH GROUP
69774 SASR CT Op& Maintenance Western Region $68,563.05Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
70167 SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS $68,514.36Department of Defence 2007-11-12 SPOTLESS
52343 Advice on increasing Indo-Australian business and trade investments/opportunities $68,424.00Austrade 2007-11-01 Corporate Voice I Weber Sandwick
96172 Scientific Advisor for NACC Industry $68,231.66Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
47825 Supply of Helmet Fireman's, White. $68,227.50Defence Materiel Organisation 2007-11-20 MSA (Aust) Pty Ltd
80412 Project Support $68,206.46Department of Defence 2007-11-16 INFOFOCUS AUSTRALIA
76636 Provision of research services $68,200.00Department of Defence 2007-11-27 DIBA GROUP PTY LTD
69528 Dentist for East Sale for 3 Months. $68,200.00Department of Defence 2007-11-12 CHANDLER MACLEOD GROUP
76880 Kuttabul Bld 807 Non Single leap LIA refurbishment $68,060.00Department of Defence 2007-11-30 DEFENCE MAINTENANCE MANAGEMENT
96220 Test Analyst $67,980.00Australian Securities and Investments Commission 2007-11-19 David L Turner Pty Ltd
70392 TECHNICAL SERVICES $67,922.95Defence Materiel Organisation 2007-11-12 RAYTHEON AUST PTY LTD
62827 CPO019633 - Supply of CCTV Equipment $67,848.80Australian Customs and Border Protection Service 2007-11-01 Intelligent Surveillance
150546 Current Profiler Autonomous System $67,845.80Geoscience Australia 2007-11-22 Biolab (Aust) Pty Limited
50595 Current Profiler Autonomous System $67,845.80Geoscience Australia 2007-11-22 Biolab (Aust) Pty Limited
70242 HMAS HAWK FAMP 2/07 16 JUL - 10 AUG 07 $67,746.44Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
69945 Provision of Civilian Contracted Labour Hire $67,694.48Department of Defence 2007-11-12 MANPOWER SERVICES (AUST) PTY LTD
71045 Development of performance framework for Education $67,650.00Department of Education Employment and Workplace Relations 2007-11-22 ATELIER LEARNING SOLUTIONS PTY LTD
51435 Development of performance framework for Education $67,650.00Department of Education, Science and Training 2007-11-22 ATELIER LEARNING SOLUTIONS PTY LTD
51334 Journal subscriptions - Library $67,500.00Department of Agriculture and Water Resources 2007-11-01 Ebsco Australia
79863 Printers $67,496.00Department of Defence 2007-11-15 LEXMARK INTERNATIONAL (AUST) PTY LT
76417 AIRLINE TICKETS $67,428.30Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
56603 Contractor Costs $67,400.00Department of Finance and Administration 2007-11-22 HAYS PERSONNEL SERVICES
63258 Contractor Costs $67,400.00Department of Finance 2007-11-22 HAYS PERSONNEL SERVICES
111329 Translation of ASIC's booklet, Super decisions, into 8 languages: Arabic, Chinese, Greek, Italian, Korean, Russian, Turkish and Vietnamese $67,226.00Australian Securities and Investments Commission 2007-11-01 Language Professionals
76818 AFPO 19 Mail costs $67,197.80Department of Defence 2007-11-05 AUSTRALIA POST
69667 PROBITY ADVICE $67,031.25Department of Defence 2007-11-12 ROBSON HUNTLEY & ASSOCIATES PTY LTD
69889 CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS $67,010.05Department of Defence 2007-11-12 ASSET SERVICES
141318 Link Cartridge 20mm $66,978.79Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
62147 JTA International Pty Ltd $66,935.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-12 JTA INTERNATIONAL PTY LTD
81986 MADE TO MEASURE ATTIRE $66,915.79Defence Materiel Organisation 2007-11-19 AUSTRALIAN DEFENCE APPAREL
46119 IT Consultant $66,792.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-26 Sherborne Consulting Pty Ltd
53760 Gartner Premier Government Asia/Pacific subscription $66,770.00Australian Taxation Office 2007-11-01 Gartner Australasia Pty Limited
75999 Printers $66,682.00Department of Defence 2007-11-16 LEXMARK INTERNATIONAL (AUST) PTY LT
57224 Computer Equipment and Accessories $66,660.00Australian Competition and Consumer Commission 2007-11-01 Lenovo
45662 Hire of premises for Federal Election related purposes $66,629.26Australian Electoral Commission 2007-11-01 Energy Australia
150512 Secuirty Clearances $66,600.00Geoscience Australia 2007-11-15 Dept of Industry Tourism & Resources
50556 Secuirty Clearances $66,600.00Geoscience Australia 2007-11-15 Dept of Industry Tourism & Resources
126985 ECIR Contractors $66,572.48Department of Agriculture and Water Resources 2007-11-13 Workforce International
58107 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $66,300.00Defence Materiel Organisation 2007-11-19 SYSTECH CONSULTANTS Pty Ltd
189828 HMAS CAIRNS : REDEVELOPMENT. $66,269.50Department of Defence 2007-11-12 GUTTERIDGE HASKINS & DAVEY PTY
46640 Pharmaceuticals For ADF $66,149.70Defence Materiel Organisation 2007-11-09 Symbion Pharmacy Services
122858 Computer services for ACT CAD upgrade $66,132.00Australian Federal Police 2007-11-07 Dell Australia Pty Ltd
58081 Procurement of: INSULATOR,STRAIN $66,065.00Defence Materiel Organisation 2007-11-12 M&D MARINE PARTS SERVICE Pty *
51119 Office furniture $66,041.80Centrelink 2007-11-14 Solitaire Seating
70393 REGIONAL ICT WORKS $66,000.01Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
49920 Bounty Bag - DVD in New Mother Bag $66,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-30 HMA Blaze Pty Limited
52856 Cost effectivenss of the Water Efficiency Labelling Standards Scheme $66,000.00Department of the Environment and Water Resources 2007-11-12 University of Technology Sydney
82192 AIR WARFARE DESTROYER PROGRAM PH3 - INDEPENDENT PROBITY AUDITOR - CONTRACT AMENDMENT $66,000.00Defence Materiel Organisation 2007-11-12 SIR LAURENCE STREET
64736 Program Managment Project Contractor $66,000.00National Health and Medical Research Council 2007-11-01 HAYS PERSONNEL SERVICES
49302 Communication Costs $66,000.00Department of Finance and Administration 2007-11-23 CANON AUSTRALIA P/L - ACT
262210 Implementation and maintenance of the Williamtown/ Salt Ash Weapons Range Environmental Mgmt System $66,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
49734 Temporary staff placement $66,000.00Department of Transport and Regional Services 2007-11-23 KOWALSKI RECRUITMENT PTY LTD
70668 Electrical Integrity testing for D.E.B, RAAF, Larrakeyah, Robertson Barracks DS NT/K Facilities $66,000.00Department of Defence 2007-11-12 NT ELECTRICAL INTEGRITY TESTING
81931 PLANNING FUNDING $66,000.00Defence Materiel Organisation 2007-11-14 BAE SYSTEMS AUSTRALIA LTD
70184 tech services $66,000.00Defence Materiel Organisation 2007-11-12 BAE SYSTEMS(AUSTRALIA)
70338 CLOTH NAME TAGS $66,000.00Defence Materiel Organisation 2007-11-12 APPAREL ADDITIONS
70461 COST FOR ADFA BOARDS $65,970.30Department of Defence 2007-11-12 PAVILION ON NORTHBOURNE
76211 Contract 0708-189 Under Standing Offer 0506-271-26 $65,950.70Department of Defence 2007-11-27 QINETIQ AEROSTRUCTURES TECHNOLOGIES
236359 Provision of Staff Training/Development Services $65,939.99Medicare Australia 2007-11-28 CENTRE FOR PUBLIC MANAGEMENT
141752 EMSDevelopment and Maintenance Western Region $65,882.30Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
64509 Construction of Roundabout $65,846.00National Capital Authority 2007-11-01 Manteena Pty Ltd
69956 Repair Effort Fees IAW SO C338413 $65,816.71Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
49930 Additional computers for extra staff & members. Qty 30 complete units/ qty 10 units w/out monito $65,747.00Department of Families, Community Services & Indigenous Affairs 2007-11-23 DELL AUSTRALIA PTY LIMITED
58115 Procurement of: SEAL,PNEUMATIC,HATCH; SEAL,NONMETALLIC SPECIAL SHAPED SECTION; SEAL,NONMETALLIC SPECIAL SHAPED SECTION; SEAL,PNEUMATIC,DOOR $65,590.00Defence Materiel Organisation 2007-11-21 THYSSENKRUPP MARINE SYSTEMS
70256 EWSP Project Manager $65,502.80Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
51338 MOU Charges $65,408.29Office of the Australian Building and Construction Commissioner (ABCC) 2007-11-01 DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS
47525 Insignia, Rank, Officer various $65,252.88Defence Materiel Organisation 2007-11-14 Intandem
89705 PROFESSIONAL SERVICES $65,206.49Department of Defence 2007-11-29 ICON RECRUITMENT
46093 CPO016821 - CCTV equipment $65,200.96Australian Customs and Border Protection Service 2007-11-09 Prestige Electronics Canberra
56221 QANTAS Airfares $65,157.07CrimTrac 2007-11-20 Qantas AMEX Bus Travel Account
163605 Land Remediation WA Metro $65,123.81Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
127622 PROFESSIONAL SERVICE PROVIDER FOR AIRCRAFT SELF-PROTECTION ENGINEERING ACTIVITIES - Kemp 1/10/07-30/9/08 and Ainge - 1/10/07-31/3/09 $65,114.48Defence Materiel Organisation 2007-11-12 NOVA DEFENCE
58098 Procurement of: MOTOR,ALTERNATING CURRENT $65,044.00Defence Materiel Organisation 2007-11-16 AUSTRALIAN PUMP INDUSTRIES Pty *
100155 PROFESSIONAL FEES AND DISBURSEMENTS $64,840.00Department of Defence 2007-11-12 CLAYTON UTZ
49256 Repair/Modification of F/A-18 Generator Converter Unit S/No 1871 IAW Standing Offer PN7785 $64,808.22Defence Materiel Organisation 2007-11-23 Goodrich Control Systems
47494 Protective Guard Services, Scanning and X-ray $64,807.60Australian Electoral Commission 2007-11-12 SNP Security
76604 CONTACT: ROSS CRUDEN 08 723 6037 WR: 150130310 $64,797.33Department of Defence 2007-11-27 CIC SECURE PTY LTD
56943 White Pages $64,742.70Attorney-General's Department 2007-11-16 Telstra
3305572 Technical Support $64,715.00Department of Defence 2007-11-12 FMS ACCOUNT
48143 Repair of Blackhawk Main Rotor Blade $64,694.31Defence Materiel Organisation 2007-11-23 SIKORSKY AIRCRAFT AUSTRALIA LTD
60064 PROVISION OF IT TECHNICAL SERVICES - SERVICE DESK ANALYST IN THE ISB SERVICE DELIVERY UNIT - ADAM CADD $64,680.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-01 ICON RECRUITMENT PTY LTD (DEAKIN)
76576 PROFESSIONAL FEES $64,542.50Department of Defence 2007-11-29 BLAKE DAWSON WALDRON
92786 CONTRACTUAL SUPPORT RMI CONTRACT C388554 $64,537.90Department of Defence 2007-11-12 SYPAQ SYSTEMS PTY LTD
64403 COMCAR $64,456.44Department of the Prime Minister and Cabinet 2007-11-30 COMCAR
236291 PROVISION OF SOFTWARE MAINTENANCE $64,443.50Medicare Australia 2007-11-08 SOFTWARE DESIGN ASSOCIATES P/L
45042 IT services $64,385.00Australian Securities and Investments Commission 2007-11-01 Genesis IT Search Pty Ltd
51140 External Training $64,350.00Centrelink 2007-11-08 IBM Australia Pty Ltd
47141 BOOTS, EXTREME COLD WEATHER. $64,350.00Defence Materiel Organisation 2007-11-14 PLATYPUS
50698 HARDWARE - SERVER UPGRADE $64,321.50Australian Prudential Regulation Authority (APRA) 2007-11-21 HEWLETT PACKARD AUSTRALIA PTY LTD
124447 Fleet Upgrade IFOT $64,310.39Defence Materiel Organisation 2007-11-12 MEGGITT TRAINING SYSTEMS AUSTRALIA
69900 GRENADE HAND FRAGMENTATION F1 $64,301.95Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
69705 REPLACEMENT OF COLLAPSED CHILLER COOLING WATER PIPE $64,258.04Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
69980 PROFESSIONAL SUPPORT FOR HUG PH2.3 & HUG PH3.2 $64,232.14Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
45634 SKIRT, WOMAN'S, RAAF, AIRFORCE BLUE, HEAVYWEIGHT $64,214.70Defence Materiel Organisation 2007-11-10 AUSTRALIAN DEFENCE APPAREL
86598 Pharmaceutical Products $64,160.00Department of Foreign Affairs and Trade 2007-11-21 Roche Products Pty Limited
41937 Protect Drive Maintainence for 1000 Licences.200 Additional Licences.1/11/2007 - 31/10/2008 $64,086.00Department of Agriculture and Water Resources 2007-11-01 Lightsource Technologies Aust Pty Ltd
70606 Replace number 2 sewerage pump $64,061.14Defence Materiel Organisation 2007-11-12 ASP SHIP MANAGEMENT PTY LTD
50410 Stage 1 Disaster Recovery Management Program $64,000.00IP Australia 2007-11-20 AJILON AUSTRALIA PTY LTD
57403 VIC Armaguard Nov07 $63,900.25Medicare Australia 2007-11-18 LINFOX ARMAGUARD PTY LTD
70373 Fire Management $63,767.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
72255

Evaluate project

$63,762.00Australian Centre for International Agricultural Research 2007-11-19 DR PHILIP YOUNG
81966 PURCHASE OF AIRCRAFT COMPONENTS $63,659.24Defence Materiel Organisation 2007-11-14 KAMAN AEROSPACE INTL CORP
57051 Contract Services $63,580.00Attorney-General's Department 2007-11-30 Ayom Holdings Pty Ltd
49010 IT Contractors $63,580.00Department of Employment and Workplace Relations 2007-11-20 TARAKAN CONSULTING PTY LTD
76838 PROFESSIONAL FEES AND DISBURSEMENTS $63,561.00Department of Defence 2007-11-30 AUSTRALIAN GOVERNMENT SOLICITOR
81935 Simulation Training $63,554.56Defence Materiel Organisation 2007-11-15 EADS CONSTRUCCIONES AERONAUTICAS SA
51174 Supply and install new carpet tiles, Newport, NSW $63,439.42Centrelink 2007-11-02 Interface Flor
47932 CADET SHIRT, WOMAN'S BLUE/WHITE $63,394.37Defence Materiel Organisation 2007-11-21 AUSTRALIAN DEFENCE APPAREL
48597 ITContractors $63,360.00Australian Taxation Office 2007-11-12 VALUE SOURCING
86583 Advertising Services $63,330.70Department of Foreign Affairs and Trade 2007-11-30 Universal McCann
76171 CHAIRS $63,250.00Department of Defence 2007-11-27 STURDY SEATING SYSTEMS
70464 SDSS Data Quality Management $63,250.00Defence Materiel Organisation 2007-11-11 APA MANAGEMENT SYSTEMS PTY LTD
52918 Advice on procedures for executing permanent water entitlement purchases and transferring ownership $63,202.11Department of the Environment and Water Resources 2007-11-27 Lawlab Pty Limited
69885 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $63,000.00Department of Defence 2007-11-21 ASSET SERVICES
98106

STRETCHER, ADF MODIFIED, PARAGUARD MODEL

$62,955.09Defence Materiel Organisation 2007-11-02 Ferno Australia Pty Ltd
110818 HARDENED AND NETWORKED ARMY-ADELAIDE FACILITIES $62,903.50Department of Defence 2007-11-12 ENVIRONMENTAL RESOURCE MANAGEMENT
45880 Repair of Aircraft Parts; NSN: 1615-01-221-2615 $62,705.06Defence Materiel Organisation 2007-11-12 SIKORSKY AIRCRAFT AUST LTD
53815 Research Services: Bulletin Boards - General Minimum Wage $62,700.00Australian Fair Pay Commission 2007-11-16 Taylor Nelson Sofres Australia Pty Ltd
50519

Recruitment services

$62,700.00Future Fund Management Agency 2007-11-01 Spencer Stuart
70228 BCSPO Chief Engineer $62,679.61Defence Materiel Organisation 2007-11-12 ROB DOBSON & ASSOCIATES PTY LTD
76070 Site Integration $62,634.03Department of Defence 2007-11-21 COMMUNICATIONS DESIGN & MANAGEMENT
41931 Specialist contractor services $62,568.00Department of Agriculture and Water Resources 2007-11-01 GMT Recruitment Pty Ltd
88376 Sonar Simulation Controller for the Collins Class Submarines $62,454.00Defence Materiel Organisation 2007-11-12 OPERATIONAL SOLUTIONS
203237 Specialist financial sector advice $62,400.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-01 Aub Chapman Consulting Services Pty Ltd
174226 Provision of Value Creation Workshop Services $62,400.00Department of Immigration and Citizenship 2007-11-14 The Trustee for The Value Creation Group Unit Trust
123051 Electrical & Building Alterations & Maintenance $62,331.50Australian Federal Police 2007-11-01 SPOTLESS P&F PTY LTD
166756 MINI LAN RHFIE Upgrade Detailed Design $62,327.62Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
79845 CISCO Hardware $62,317.22Department of Defence 2007-11-15 GETRONICS
139478 SHAFT TURBINE AIRCRAFT $62,307.53Defence Materiel Organisation 2007-11-12 AVIALL SERVICES INC. DBA AVIALL OF
76080 Desktop Installation Services $62,284.50Department of Defence 2007-11-21 DIGITAL (DIGEST) DATA DESIGN PTY
76942 LEASE OF MOTOR VEHICLE $62,283.62Department of Defence 2007-11-22 LEASEPLAN AUSTRALIA LTD
69994 AEWC DATA MANAGER $62,227.15Defence Materiel Organisation 2007-11-12 VOLT SERVICES GROUP
76849 Payment for Custom Built Computers for Headline 07 $62,172.00Department of Defence 2007-11-21 SEYMOUR COMPUTERS
51062 Recruitment Services $62,157.70Centrelink 2007-11-14 Hoban Recruitment
76088 DEVELOP EDUCATION TOOLS FOR GREEN BUILDING REQUIRE $62,150.00Department of Defence 2007-11-21 GHD PTY LTD
150517 Upgrade for Core Research Advisor to EXP Premier Seat to cover period 1/11/2007 to 30/6/2008 $62,150.00Geoscience Australia 2007-11-09 Gartner Australasia Pty Ltd
50562 Upgrade for Core Research Advisor to EXP Premier Seat to cover period 1/11/2007 to 30/6/2008 $62,150.00Geoscience Australia 2007-11-09 Gartner Australasia Pty Ltd
70428 SUPPLY OF GROUND FUELS $62,150.00Defence Materiel Organisation 2007-11-12 SPUD'S ROADHOUSE
141426 UNIVERSAL CARTRIDGE TESTING APPARATUS $62,104.62Defence Materiel Organisation 2007-11-12 DAYTON T BROWN INC
69868 Modification of aircraft for Night Vision $62,057.38Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA
70314 procurement training $62,033.74Defence Materiel Organisation 2007-11-12 MAJOR TRAINING SERVICES PTY LTD
58898 Consultancy Service - Development of Capital Budget Plan $62,000.00Civil Aviation Safety Authority 2007-11-25 Ascent Governance Pty Ltd
47550 Design Facilitation & Information Design Services $62,000.00Australian Taxation Office 2007-11-19 Olivia Sainsbury Consulting Pty Ltd
47634 CABLE POWER ELECTRICAL G5862 AND G5492 FOR 1000M AND 200M $61,985.00Defence Materiel Organisation 2007-11-16 Euro-Tech Cables Pty Ltd
56188 SQL LIMS Software $61,929.56CrimTrac 2007-11-09 Applied Biosystems Pty Ltd
47807 Repair of aircraft parts $61,901.91Defence Materiel Organisation 2007-11-21 Sikorsky Aircraft Australia Limited
48790 Supply & installation of refrigerationequipment fo r Willis Island freezer room $61,893.70Bureau of Meteorology 2007-11-22 First Degree
81346 PELTOR PTT ADAPTOR $61,875.00Department of Defence 2007-11-27 NIOA TRADING PTY LTD
75993 Desk top computers $61,859.16Department of Defence 2007-11-16 HEWLETT PACKARD AUSTRALIA PTY LTD
70478 Probity Adviser Services $61,820.00Defence Materiel Organisation 2007-11-12 AUSTRALIAN GOVERNMENT SOLICITOR
70070 In service Support of the Tank Driver Trainer RAGTS & PAGTS Simulators $61,803.56Defence Materiel Organisation 2007-11-12 SYDAC PTY LTD
82040 Various items $61,767.36Defence Materiel Organisation 2007-11-16 C4I PTY LTD
68349 Employer Advisor Programme $61,600.00Workplace Authority 2007-11-19 Recruitment and Consulting
50880 Heritage Management Plan - Canberra Central Parklands $61,585.00National Capital Authority 2007-11-19 Duncan Marshall
82128 ALSE IQ TASK $61,508.36Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
69947 PROFESSIONAL SERVICES $61,468.00Department of Defence 2007-11-23 AGIMA COMPUTING PTY LTD
76022 MULTIPLE COMPUTER SWITCHES $61,455.90Department of Defence 2007-11-21 TENIX DATAGATE PTY LTD
70561 SA2401 WORK PLANNING FEES GENERAL FOR JINDALEE HARTS RANGE $61,451.50Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
52765 Contribute Economic advice to the Disclosure of Commercial Building Energy Efficiency report $61,380.00Department of the Environment and Water Resources 2007-11-07 ACCESS ECONOMICS
99319 Provide ePrescribing advice on implementation of electronic prescribing and dispensing of medicines $61,358.00Department of Health 2007-11-19 KPMG
67417 Telecommunications $61,262.53Australian Financial Security Authority 2007-11-01 Macquarie Telecom
236411 Annual Subscription $61,221.95Medicare Australia 2007-11-19 AUSTRALIAN PUBLIC SERVICE COMMISSIO
90116 Consulting Services $61,212.50Australian Securities and Investments Commission 2007-11-06 Colin Parker, GAAP Consulting
47411

Embroidered Insignia

$61,146.27Defence Materiel Organisation 2007-11-13 Babylon Industries
80260 QANTAS INVOICE NOV.2007 - RHQ 1 CDO REGIMENT $61,097.52Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
108098 CONTRACTOR $61,031.70Department of Defence 2007-11-12 SINCLAIR KNIGHT MERZ PTY LTD
68697 Forensic IT Services $60,975.00Australian Securities and Investments Commission 2007-11-01 Ernst & Young
122926 External Cabinets $60,783.36Australian Federal Police 2007-11-28 RITTAL PTY LTD
86567 Cleaning Services $60,755.00Department of Foreign Affairs and Trade 2007-11-21 Complete Cleaning Services
126887 FTIR spectrometry system for MIR analysis of soil $60,720.01Australian Antarctic Division 2007-11-20 PerkinElmer Instruments
51178-A1 Envelopes $60,558.00Centrelink 2007-11-20 Australian Envelopes
70554 CONSULTANCY $60,513.20Defence Materiel Organisation 2007-11-12 COMMUNICATIONS DESIGN & MANAGEMENT
79238 Immediate and Urgent General Building Works $60,500.02Department of Defence 2007-11-23 DEFENCE MAINTENANCE MANAGEMENT
50180 Architectural and project management services - Perth $60,500.00Civil Aviation Safety Authority 2007-11-09 Murray Interior Design
45152 For the Provision of Cleaning Services for CSA Brisbane Qld $60,500.00Child Support Agency 2007-11-07 Ellems Cleaning Service Trust
46143 SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF $60,500.00Defence Materiel Organisation 2007-11-13 LOADERS MANUFACTURERS
45943 Telecommunications Services $60,432.05Bureau of Meteorology 2007-11-05 Powertel Ltd
76281 Site Integration $60,327.30Department of Defence 2007-11-26 BOEING AUSTRALIA LIMITED
56957 Internet Charges $60,323.73Attorney-General's Department 2007-11-12 Cybertrust Australia Pty Ltd
128673 Office Lease - Honolulu Office $60,283.30Austrade 2007-11-01 Department of Foreign Affairs and Trade
65016-A1 07/2426 - Training Services (CPE002732-1) $60,250.00Australian Customs and Border Protection Service 2007-11-01 Training Australia Unlimited Pty Ltd
236258 Provision of Office Fit-Out Services $60,225.00Medicare Australia 2007-11-02 OPTUS NETWORKS PTY LIMITED
100226 AIR 5433 CTD Prime Contract $60,079.75Defence Materiel Organisation 2007-11-12 GKN AEROSPACE ENGINEERING SERVICES
47535 ICT Contractor Services by Specified Personnel $60,060.00Child Support Agency 2007-11-26 Finite Recruitment Pty Ltd
76948 Contract no: 0708-199 $60,054.83Department of Defence 2007-11-22 QINETIQ AEROSTRUCTURES TECHNOLOGIES
65520 Software Maintenance $60,048.59Australian Bureau of Statistics 2007-11-01 Hewlett Packard Australia Pty Ltd
50053 SBR conference 26-28 Nov 2008 $60,000.00Department of the Treasury 2007-11-26 Hilton - Brisbane
48645 Freight Charges $60,000.00Australian Criminal Intelligence Commission 2007-11-02 Australian Air Express
52998 To give a suggestion and opinion on "Phase ou Incandescent Lamps in China $60,000.00Department of the Environment and Water Resources 2007-11-14 China Association of Lighting Indus
86044 07/2461 - Executive Search Services (CPE004830-1) $60,000.00Australian Customs and Border Protection Service 2007-11-05 Watermark Search International
53004 Provision of Specialist Support Regarding Modification $60,000.00Department of the Environment and Water Resources 2007-11-27 The Trustee for Reddin Family Trust
53007 Energy Star Testing for Compact Flourescent Lamps $60,000.00Department of the Environment and Water Resources 2007-11-27 National Lighting Test Center
47964 Legal Costs $60,000.00Department of Finance and Administration 2007-11-20 AUSTRALIAN GOVERNMENT SOLICITOR - BARTON
122819 Accomodation for Melbourne Office $60,000.00Australian Federal Police 2007-11-19 ESSENDON AIRPORT PTY LTD
51105 Medical Services $60,000.00Centrelink 2007-11-30 Unified Healthcare Group
53221 FITOUT SERVICES $60,000.00Child Support Agency 2007-11-14 JAMES MILLAR ARCHITECTS
78648 CONFERENCE FEES $59,910.89Department of Defence 2007-11-26 CROWNE PLAZA DARLING HARBOUR
56288 BUSINESS WEEK - USA 28/01/08 IA07/00287 $59,881.00Department of Industry, Tourism and Resources 2007-11-19 HMA BLAZE PTY LTD
45887 Battery Nonrechargeable: Lithium Sulphur Dioxide 12V $59,840.00Defence Materiel Organisation 2007-11-12 SAFT BATTERIES PTY LTD
76303 PROFESSIONAL SERVICES $59,840.00Department of Defence 2007-11-23 ICON RECRUITMENT
76662 PROFESSIONAL SERVICES $59,840.00Department of Defence 2007-11-28 ICON RECRUITMENT
48169 Convergent Consulting Indigenous Community Radio Services $59,840.00Department of Communications, Information Technology and the Arts 2007-11-22 CONVERGENT CONSULTING
220006 IT Specialist - Senior DB2 Database Administrator professional services $59,818.00Australian Securities and Investments Commission 2007-11-26 CPT Global Limited
56960 Contract employment $59,800.00Attorney-General's Department 2007-11-12 Bridge IT Engineering Pty Ltd
70257 ELECTRICITY $59,641.28Department of Defence 2007-11-19 KG YOUNG & ASSOCIATES PTY LTD
76658 This order is placed IAW the Terms and Conditions 06/32 $59,618.33Department of Defence 2007-11-28 BAE SYSTEMS AUSTRALIA LTD
51536 APS 5 Contractor - Lauren Brown $59,610.21Department of Transport and Regional Services 2007-11-20 Hays Specialist Recruitment (AUST)
126284 Finance One Annual support fees $59,500.94Comsuper 2007-11-01 Technology One
64195-A1 Provision of services in relation to systems integration and project management services for major infrastructure changes to the AFP Weston computer centre $59,439.60Australian Federal Police 2007-11-26 Dimension Data Australia Pty Limited
48167 Elecrticity Supply for November 2007 for OPH $59,400.00Department of Communications, Information Technology and the Arts 2007-11-22 ActewAGL
48786 LOGISTICAL SUPPORT FOR OFFSHORE AWS TRIP INC VESSEL CHARTER $59,400.00Bureau of Meteorology 2007-11-19 The Great Escape Charter Company
53775 IMU Contract Programmer: IMU-ICT016 Official Order IMU2007/078 $59,400.00Department of Veterans' Affairs 2007-11-27 Peoplebank Australia Pty Ltd
97332 NQ - TA - ST 2 INVESTIGATIONS AT LAVARACK BKS, RAA RAAF TOWNSVILLE & COWLEY BEACH TRAINING AREA. $59,349.69Department of Defence 2007-11-12 ENVIRONMENTAL RESOURCES
47965 Peer Review $59,297.00Department of Finance and Administration 2007-11-19 CSIRO (ACT)
44662 SHOES, WOMANS. $59,295.00Defence Materiel Organisation 2007-11-01 LYMINGTON PACIFIC
70571 Schedule Analyst for AEWCSPO $59,220.48Defence Materiel Organisation 2007-11-12 SYPAQ SYSTEMS PTY LTD
81975 PROFESSIONAL SERVICES $59,213.75Defence Materiel Organisation 2007-11-08 STRATEGIC PATHWAYS PTY LTD
167191 Language Tuition Services (127/07) $59,160.00Department of Foreign Affairs and Trade 2007-11-05 CIT SOLUTIONS PTY LIMITED
86584 Advertising Services $59,106.98Department of Foreign Affairs and Trade 2007-11-30 Universal McCann
132434 Detonating Cord $59,033.29Defence Materiel Organisation 2007-11-12 UNIVERSAL PROPULSION COMPANY INC DI
59007-A1 Onsite Facilities Manager to deal with defect liability period of new premises in Civic. $59,000.00Department of Agriculture and Water Resources 2007-11-14 United Group Services
69881 Stationery Consumables $59,000.00Department of Defence 2007-11-20 CORPORATE EXPRESS AUSTRALIA
51133 Computer services $58,994.10Centrelink 2007-11-05 DESA Australia Pty Ltd
121213 Contract - Pat Duggan - Disaster Management Strategy Development mission $58,899.45Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-30 DUGGAN, PATRICIA MARIE
78945 QANTAS DEFENCE MEMBER TRAVEL $58,885.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
45826 ASLAV PARTS - CIRCUIT CARD ASSEMBLIES $58,831.30Department of Defence 2007-11-12 MOOG AUSTRALIA PTY LTD
193619 Domestic Freight $58,722.00Defence Materiel Organisation 2007-11-12 TNT EXPRESS
48414 APCM 118.05 - Printing contract $58,608.00Australian Taxation Office 2007-11-21 HERMES PRECISA PTY LTD
48417 APCM 118.05 - Printing contract $58,608.00Australian Taxation Office 2007-11-21 HERMES PRECISA PTY LTD
145654 Records Management Implementation Project $58,608.00Department of Foreign Affairs and Trade 2007-11-19 INFORMATION MANAGEMENT SOLUTIONS PTY LTD
47877 The mailout consists of an A4 letter in a DL envelope to approx 700,000 clients. $58,608.00Australian Taxation Office 2007-11-22 Hermes Precisa Pty Ltd
47806 Repair of aircraft parts $58,557.77Defence Materiel Organisation 2007-11-21 Sikorsky Aircraft Australia Limited
81409 laptop computer for SMB CONDER $58,520.00Department of Defence 2007-11-27 ATLAS HYDROGRAPHIC HOLDING
70468 Scanning, Document Conversion and Archiving $58,520.00Defence Materiel Organisation 2007-11-12 ENGINEERING & SCIENTIFIC SYSTEMS
48780 Telecommunications Services $58,513.69Bureau of Meteorology 2007-11-14 Powertel Ltd
52816 Internal courier October $58,500.00Department of the Environment and Water Resources 2007-11-23 Australia Post
81343 Additional Tasking on R2 Servicing of P3 Orion $58,420.10Department of Defence 2007-11-27 AUSTRALIAN AEROSPACE LTD
106407 Assistance in DMO Budgeting Function $58,410.00Defence Materiel Organisation 2007-11-12 TUCKER CONSULTING PTY LTD
56958 Internet Charges $58,408.24Attorney-General's Department 2007-11-12 Cybertrust Australia Pty Ltd
76744 PAYMENT TO OFFICAL BANK ACCOUNT PALAU $58,388.12Department of Defence 2007-11-26 MARITIME SURVEILLANCE
120125 Duesbury's Nexia Reports Analysis $58,359.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-30 DEUSBURYS (Trading Name)
79731 TSS CONTRACT $58,300.00Department of Defence 2007-11-14 SOLVEIT SOFTWARE PTY LTD
81960 WSBU CONTRACT RE-ALIGNMENT $58,282.78Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
218989 Maintenance and support on applications. $58,133.30Office of the Fair Work Ombudsman 2007-11-07 Department of Education, Employment and Workplace Relations
76555 PROFESSIONAL SERVICES $58,118.50Department of Defence 2007-11-30 COGENT BUSINESS SOLUTIONS PTY LTD
54956 Aviation Spares. Repair of Module 5 S/N 2435 $58,051.40Defence Materiel Organisation 2007-11-28 Turbomeca A/Asia Pty Ltd
69765 PROFESSIONAL SERVICES $57,979.90Department of Defence 2007-11-22 TSG AUSTRALIA
49977 Northern Territory Emergency Response Implemtation Plan $57,875.00Department of Families, Community Services & Indigenous Affairs 2007-11-07 PROVIDENCE CONSULTING GROUP
90227 Cisco Router and 6x Switches $57,860.00Department of Communications, Information Technology and the Arts 2007-11-08 Network Brokers
80334 Movement of 10 IMV's to Cultana TASKORD 122/07 (PW IMVSPT to SOTG-6 dated 19 SEP 07) $57,750.00Department of Defence 2007-11-20 FREIGHTWEST PTY LTD
58154 Procurement of: TELEPHONE SET $57,654.80Defence Materiel Organisation 2007-11-30 ADI Ltd
79684 Computer Equipment $57,638.41Department of Defence 2007-11-14 DIMENSION DATA AUSTRALIA PTY LTD
46575 Grain Contractor $57,559.63Department of Agriculture and Water Resources 2007-11-13 Skilled
50419 Brisbane State Office Makegood Payment $57,552.00IP Australia 2007-11-12 Colliers International
47629 Provision for developing the Management Accounting Team $57,400.00Comsuper 2007-11-04 Analytics Group
50078 packaging $57,383.04Royal Australian Mint 2007-11-15 BLUE STAR PRODUCTS P/L
76906 INSTRUCTIONS $57,344.95Department of Defence 2007-11-22 UNIVERSITY OF NSW ADFA UNSW@ADFA
81135 CATM & DATM screws $57,298.31Department of Defence 2007-11-26 MBDA MISSILE SYSTEMS
116268

Provision of Information Technology Technical Support

$57,288.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-26 Talent International Pty Ltd
45446 Printing of NAT15624-11.2007 - Activity statement update Q2. Qty: 2,860,000. $57,259.63Australian Taxation Office 2007-11-08 Blue Star Print Group t/a National Capital Printing
70124 Aircraft Maintenance $57,200.00Defence Materiel Organisation 2007-11-12 BOEING AUSTRALIA LIMITED
49961 Provision of Contractor $57,200.00Department of Families, Community Services & Indigenous Affairs 2007-11-13 CAPSE Pty Ltd
70097 Mechanical engineering services during Test Run ning Phase, under Contract 0506-215. $57,200.00Department of Defence 2007-11-16 CAPILO PTY LTD
79622 REPLACE/REPAIR DRN $57,189.00Department of Defence 2007-11-15 INTERACTIVE CABLING PTY LTD
120063 O-Based Aid Delivery Training in Canberra (Nov 2007 & March 2008) $57,128.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-21 PRAXIS CONSULTANTS PTY LTD
45590 Lease of extra car parking space - Sydney $57,110.81Office of the Director of Public Prosecutions 2007-11-01 Trust Company of Australia Ltd & Australand Industrial No. 110 Pty Ltd
213020 Provision of Contractor $57,076.80Department of Families, Housing, Community Services and Indigenous Affairs 2007-11-12 GREYTHORN PTY LTD
70594 PROFESSIONAL SERVICES $57,000.00Defence Materiel Organisation 2007-11-12 NEW FOCUS RESEARCH PTY LTD
70639 MAJURA STAGE 1 & 2 ENVIRONMENTAL INVESTIGATION FOR LEAD CONSULTANT $56,973.40Department of Defence 2007-11-12 ENSR AUSTRALIA PTY LIMITED
48712 Legal Services Expenditure $56,921.45Department of Transport and Regional Services 2007-11-22 MINTER ELLISON LAWYERS
69864 RFI Assessment Support - AGS Solicitors $56,915.12Defence Materiel Organisation 2007-11-12 AUSTRALIAN GOVERNMENT SOLICITOR
76746 PAYMENT TO OFFICAL BANK ACCOUNT MARSHALL ISLANDS $56,908.50Department of Defence 2007-11-28 MSA CONTINGENT ACCOUNT
52329 Hire of Election Premises $56,892.36Australian Electoral Commission 2007-11-29 NSW Electoral Commission
147733 maintain classification services for hydrograhic ships and survey motor launches $56,872.20Defence Materiel Organisation 2007-11-12 LLOYDS REGISTER OF SHIPPING
79676 02-24600830NOV07 LINE 158 - 195 $56,859.86Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
84460-A1 Language Tuition $56,830.40Department of Foreign Affairs and Trade 2007-11-05 CIT SOLUTIONS PTY LTD
76820 AFPO 20 Mail costs $56,787.35Department of Defence 2007-11-05 AUSTRALIA POST
69460 Architectual Design and Documentation of Flight Deck Procedural Trainers $56,771.00Department of Defence 2007-11-28 RICE DAUBNEY
51143 Venue hire $56,762.79Centrelink 2007-11-08 Think Business Events
58095 Procurement of: PUMP SET,CENTRIFUGAL $56,740.00Defence Materiel Organisation 2007-11-16 WEIR SERVICES AUSTRALIA Pty Ltd
51208 Joinery Services $56,727.00Centrelink 2007-11-14 T Early & Sons Pty Ltd
50371 Furniture $56,706.10Australian Electoral Commission 2007-11-19 Iken Commercial Interiors (ACT)
127559 AIR 8000 Phase 3 Engagement of ESP's for Logistic support $56,646.92Defence Materiel Organisation 2007-11-16 JACOBS AUSTRALIA
49741 Public Health Surveillance in the JBT $56,633.00Department of Transport and Regional Services 2007-11-30 Health Protection Service
70415 Project Management Services $56,601.86Department of Defence 2007-11-22 BLUE SWIMMER CONSULTING
70629 Sustainability Consultancy Western Region $56,550.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
79977 VIRTUAL IMMERSIVE COMABT ENVIRONMENT (VICE) $56,528.72Department of Defence 2007-11-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
51491 Election Advertising $56,505.90Australian Electoral Commission 2007-11-28 HMA Blaze Pty Ltd
47398 Embroidered badges and ceremonial accoutrements $56,450.00Defence Materiel Organisation 2007-11-13 Babylon Industries
81825 GST to Invoice E0027/07 - ITEM 9 CDR PROJECT QUART $56,439.86Defence Materiel Organisation 2007-11-20 EWST AUSTRALIA PTY LTD
49254 Repair/Modification of F/A-18 Generator Converter Unit S/No 0998 IAW Standing Offer PN7785. $56,395.98Defence Materiel Organisation 2007-11-23 Goodrich Control Systems
76092 DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-SITE AUDITOR $56,392.10Department of Defence 2007-11-21 SMEC AUSTRALIA
70456 ASD Business Management Rejuvenation Program $56,371.39Defence Materiel Organisation 2007-11-12 KPMG
96196 Administrative and Freight Costs for AAS $56,278.45Defence Materiel Organisation 2007-11-12 DEFENCE LIAISON SERVICES PTY LTD
49252 CASE MAIL DISTRIBUTION, ALUMINIUM FRAME, IN ACCORDANCE WITH DEFENCE STANDARD DEF (AUST) 8357 AND DEFENCE DRAWING SERIES ADE (M) 170, QUANTITY 40.  $56,276.00Defence Materiel Organisation 2007-11-16 EUROTECH
45795 *LEASED MQ 712 DRUMSITE FROM 01/12/07 -30/11/2010 FOR EMPLOYEE HOUSING $56,253.76Department of Transport and Regional Services 2007-11-07 SHIRE OF CHRISTMAS ISLAND
63516 Brisbane State office Fit Out ( New Building) $56,169.30IP Australia 2007-11-28 TDA Interiors Australia (QLD) Pty L
69680 ASBESTOS REMEDIATION WORKS NAD SOUTH $56,162.66Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
46068 Data Entry $56,144.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-19 Candle Australia Limited
76096 FILM AND DVD PRODUCTION $56,062.70Department of Defence 2007-11-21 INNERPLAY
70441 CONSULTANCY SERVICES $56,000.00Department of Defence 2007-11-12 GROSVENOR MANAGEMENT CONSULTING
76117 Reconfigure Removable Walls of RFCR Swanbourne $56,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
46083 CPO016760 - Upgrade to satellite communication kits $55,814.00Australian Customs and Border Protection Service 2007-11-08 SatComms Australia
52177 CPO017470 - Communications Upgrade $55,814.00Australian Customs and Border Protection Service 2007-11-08 SatComms Australia
58487 Procurement of: HOUSING,LIQUID PUMP $55,799.45Defence Materiel Organisation 2007-11-27 PEACOCK AND SMITH SALES Pty Ltd
44480 Premises:628 bourke st melbourne $55,797.50Department of Families, Community Services & Indigenous Affairs 2007-11-01 CB Richard Ellis (V) Pty Ltd
70024 Techical Support Specialist to Support Air 5416PH2 and AIR 5416 4B $55,733.59Defence Materiel Organisation 2007-11-12 SIGMA BRAVO PTY LTD
240261 JP 2070 Phase 3 AT Works AUD Portion $55,720.46Defence Materiel Organisation 2007-11-12 THALES UNDERWATER SYSTEMS P/L
46623

NSN 5331-00-260-9298

PURCHASE OF O-RING

EX GST

$55,682.00Defence Materiel Organisation 2007-11-08 Military Aviation Spares Pty Ltd
50484 Temporary Personnel $55,602.00Australian Electoral Commission 2007-11-09 Locher & Associates Pty Ltd
50782 Transcribing & Court Recording Services $55,463.00Federal Circuit Court of Australia 2007-11-01 Spark & Cannon Australasia Pty Ltd
219427 PSP $55,440.00Defence Materiel Organisation 2007-11-16 KELLOGG BROWN & ROOT PTY LTD
52846 Training for Clarity Grants Management System $55,440.00Department of the Environment and Water Resources 2007-11-09 COMPUTER ASSOCIATES PTY LTD
48737-A1 Assist in the procurement of a panel of project managers for the AFP $55,296.00Australian Federal Police 2007-11-26 Grosvenor Management Consulting
50111 5 x 64 Latitude Notebooks and Docking kits $55,220.00Therapeutic Goods Administration 2007-11-23 DELL Computer Pty Ltd
141751 BELCONNEN NAVAL TRANSMITTING STATION PM/CA $55,176.00Department of Defence 2007-11-12 GHD PTY LTD
120027 Contract for GPF review - Alan Morris $55,165.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-20 MORRIS, ALAN GREGORY
46175 motor vehicle spare parts $55,061.00Department of Defence 2007-11-13 LAND ROVER AUSTRALIA
58705 Media monitoring services $55,033.16Australian Electoral Commission 2007-11-01 Media Monitors Pty Ltd
50732 Design & Engineering Consultancy Services $55,004.68Federal Circuit Court of Australia 2007-11-01 Group GSA Pty Ltd
51097 Computer Equipment and Accessories $55,001.60Centrelink 2007-11-26 PricewaterhouseCoopers
51036 Recruitment Services $55,000.11Centrelink 2007-11-22 IPA Personnel Pty Ltd
69481 HEALTH SERVICES $55,000.00Department of Defence 2007-11-12 LJH NURSING PTY LTD
70026 Freight Requirement for ASABAKA $55,000.00Defence Materiel Organisation 2007-11-12 TNT AUSTRALIA
70092 Systems Engineering Support Services $55,000.00Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LIMITED
70037 PROFESSIONAL SERVICES $55,000.00Department of Defence 2007-11-15 PROART
63666 Enterprise Computing Renewal $55,000.00Productivity Commission 2007-11-27 SAS Institute Australia P/L
76032 Software development service for the virtual battl $55,000.00Department of Defence 2007-11-21 ICON RECRUITMENT
69965 LPG - PEARCE FY 07/08 $55,000.00Department of Defence 2007-11-12 KLEANHEAT GAS
51330-A1 Provison of General Accountancy Services by whilst in process of filling EL1 position. $55,000.00Department of Agriculture and Water Resources 2007-11-07 Ascent
97108 Vegetation Management $55,000.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
150493 ANU Nightrunners $55,000.00Geoscience Australia 2007-11-23 Keenyear Pty Ltd
69916 Test & Trials position and systems Engineering support FY2006-2007 $55,000.00Defence Materiel Organisation 2007-11-12 NOVA AEROSPACE
70008 Legal Services - Probity $55,000.00Defence Materiel Organisation 2007-11-12 SPARKE HELMORE LAWYERS
76237 Professional engineering support services $55,000.00Department of Defence 2007-11-23 ADVANCED VTOL TECHNOLOGIES
70439 PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. $55,000.00Department of Defence 2007-11-12 ACTIVE VOICE LLC
46079 CPO016697 - Carport extension $55,000.00Australian Customs and Border Protection Service 2007-11-06 Topline Partitions & Interiors
65399 Legal Services. $55,000.00Australian Securities and Investments Commission 2007-11-01 Mr Peter Flanagan
49967 Statutory appointment of Administratio for Mandangala Aboriginal Corporation $55,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-14 Grant Thornton (WA) Pty Ltd
38114 Tax Advertising $55,000.00Australian Taxation Office 2007-11-11 Pinstripe Media Pty Ltd
49968 Develpo Overarching Strategy Helping Children with Autism package $55,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-14 HannahFyre Enterprises
52911 Feasibility study into the acquisition of WELS product retail sales data $55,000.00Department of the Environment and Water Resources 2007-11-30 GFK Marketing Services Aust. P/L
70312 Painting of P3 Components (Off-Aircraft) in Support of Deeper Level Maintenance $55,000.00Defence Materiel Organisation 2007-11-12 TASMAN AVIATION ENTERPRISES
226961 Provision of Human Resource support services $55,000.00Murray-Darling Basin Authority 2007-11-01 Yellow Edge Pty Ltd
76594 SPONSORSHIP FEES $55,000.00Department of Defence 2007-11-27 RE-ENGINEERING AUSTRALIA FORUM LTD
70083 ADVERTISING FOR CIVILIAN RECRUITMENT $55,000.00Department of Defence 2007-11-12 HMA BLAZE PTY LTD
55855 Advice relating to Health Technology Assessment $55,000.00Department of Health 2007-11-22 BANSCOTT HEALTH CONSULTING PTY LTD
86535 ICT Services $55,000.00Department of Foreign Affairs and Trade 2007-11-05 Dept of Finance & Admin
166752 RMIMR In Srvice Support 07/08 $55,000.00Defence Materiel Organisation 2007-11-12 THALES UNDERWATER SYSTEMS P/L
47272 CPO017058 - Digital Recording Equipment $54,982.40Australian Customs and Border Protection Service 2007-11-15 TPR Systems
49876 major service on airconditioning chiller $54,980.20Department of Parliamentary Services 2007-11-30 Chillmech Services (Australia)
49966 Consultancy Services - Young Carers - Their Characteristics and Geographical Distribution $54,958.00Department of Families, Community Services & Indigenous Affairs 2007-11-14 Social Policy Research Centre
57014 Memorandum of Fees $54,816.63Attorney-General's Department 2007-11-05 Alister Henskens
76233 PROFESSIONAL SERVICES $54,791.00Department of Defence 2007-11-23 CALYTRIX TECHNOLOGIES PTY LTD
82084 Guy Wire Tensioning Equipment NAVCOMMSTA Harold E Holt Exmouth WA 6707 $54,760.55Defence Materiel Organisation 2007-11-16 BOEING AUSTRALIA LTD
82099 LINK 16 TECHNICAL SUPPORT $54,701.45Defence Materiel Organisation 2007-11-12 LOCKHEED MARTIN AUSTRALIA IS&S
51503 Research services $54,621.60Australian Public Service Commission 2007-11-07 Orima Research Pty Ltd
227255 Ecological evaluation of aquatic rehabilitation in demonstration reaches of the Murray-Darling Basin $54,591.00Murray-Darling Basin Authority 2007-11-01 NSW Department of Primary Industries
45969 Implement and operate GFE - 6th installment $54,555.00Bureau of Meteorology 2007-11-01 US DEPT OF COMMERCE
96254 Engineering and Tooling $54,516.00Defence Materiel Organisation 2007-11-12 THOMAS ELECTRONICS OF
124481 IMPROVE TEMPEST RATING ON HMAS ANZAC MILSATCOM TUBES $54,470.13Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
98709 Framing and Dispatch Services $54,450.00Australian Securities and Investments Commission 2007-11-29 Decor Manor Pty Ltd
76553 PROFESSIONAL SERVICES $54,390.99Department of Defence 2007-11-30 COGENT BUSINESS SOLUTIONS PTY LTD
79178 CLEANING SERVICES FOR OPTEC BLDG EX WALLABY 07. FROM 30 SEP07-12OCT07 $54,384.28Department of Defence 2007-11-30 COMMERCIAL PROPERTY CLEANING PTY
50680 CONSULTANTS FOR INSTALLATION OF ITSM $54,340.00Australian Prudential Regulation Authority (APRA) 2007-11-02 FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD
236404 Provision of Conference Facilities $54,303.24Medicare Australia 2007-11-14 PANTHERS ENTERTAINMENT GROUP
49415 Reimbursement - Environmental Investigation, Remediation and E $54,303.00Department of Industry, Tourism and Resources 2007-11-07 CLIVE RD PTY LTD
52328 Analysis, development and maintenance of existing and new application systems $54,300.00Austrade 2007-11-21 GMT Canberra Pty Ltd
58617 Analysis and development/maintenance of existing/new application systems $54,300.00Austrade 2007-11-21 GMT Canberra Pty Ltd
51218 Office Furniture $54,284.89Centrelink 2007-11-16 Corporate Express Australia Limited
115463 Conference Organiser, Accommodation and venue hire for the Sexual Health Promotion workshop $54,222.30Department of Health 2007-11-14 Surfer's Paradise Acquisition
49272

NSN 3110-01-399-7537

PURCHASE OF BEARING, ROLLER, CYLINDRICAL STEEL OVERALL

EX GST

$54,203.46Defence Materiel Organisation 2007-11-27 Aviall Australia Pty Ltd
76600 PROFESSIONAL FEES AND DISBURSEMENTS $54,180.00Department of Defence 2007-11-27 AUSTRALIAN GOVERNMENT SOLICITOR
57013 *Inquiry Equine Influenza to 15.10.07 $54,043.44Attorney-General's Department 2007-11-02 AUSTRALIAN GOVERNMENT SOLICITOR
69878 Travel for 36 SQN Richmond for the Echdna 2b C130H Trials and Modifications $54,035.41Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
49553 Conference org. serv. for Nat. Abor. &Torres Str. Islander Sexual Health Promotion Workshop. $54,000.00Department of Health 2007-11-14 AUSTRALASIAN SOCIETY FOR HIV MEDICI
154514 OVERHAUL OF THE CLOSE IN WEAPON SYSTEM SERIAL NO 565 $53,966.10Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
48789 Competency based training for staff with tsunami w arning services $53,966.00Bureau of Meteorology 2007-11-22 Dr Ian Bell
89607 RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P $53,954.74Department of Defence 2007-11-12 THINC PROJECTS (SA/NT) PTY LTD
70540 SUPPLY OF DISTILLATE FUELS $53,900.00Defence Materiel Organisation 2007-11-12 MINI TANKERS (AUSTRALIA) PTY LTD
150565 Rental of Latitude Scanner for 24 months Rental Contract # 21788 Contract G1980 $53,900.00Geoscience Australia 2007-11-30 Enterprise Finance Solutions
50614 Rental of Latitude Scanner for 24 months Rental Contract # 21788 Contract G1980 $53,900.00Geoscience Australia 2007-11-30 Enterprise Finance Solutions
76305 PROFESSIONAL SERVICES $53,856.00Department of Defence 2007-11-23 PAXUS AUSTRALIA PTY LTD
52842-A1 Preliminary testing of gas instantaneous water heaters for water wastage $53,834.00Department of the Environment and Water Resources 2007-11-08 Access Product Information Consulta
76899 VEHICLE LEASE FLLA K NOV 07 $53,820.57Department of Defence 2007-11-03 SEVEN SEAS SHIPSCHANDLERS LLC
230444 Provision of Services Relating to a Review of Economic Guidelines $53,753.04Department of Health and Ageing 2007-11-13 Monash University
51302 Connector, Receptor, Electrical & Connector, Plug, Electrical $53,632.32Defence Materiel Organisation 2007-11-19 Amphenol Australia Ltd
106170 Annual Licence Fee $53,629.25Department of Industry, Innovation and Science 2007-11-17 AURION CORPORATION P/L
53809 Benchmark Survey $53,625.00Australian Fair Pay Commission 2007-11-16 Ipsos-Eureka
82068 Workplace Demand Modelling $53,595.23Defence Materiel Organisation 2007-11-16 SAHA INTERNATIONAL LTD
46206 WHEEL, DISK , 2 PIECE X 276 $53,595.20Defence Materiel Organisation 2007-11-14 MULLINS WHEELS P/L
70531 PROFESSIONAL FEES AND DISBURSEMENTS $53,580.00Department of Defence 2007-11-12 CLAYTON UTZ
70777

survey and inspection and repairs on 28 LAR V1

$53,571.35Department of Defence 2007-11-20 Drager Safety
50696 HARDWARE - NETWORK INFRASTRUCTURE UPGRADE $53,564.28Australian Prudential Regulation Authority (APRA) 2007-11-16 HEWLETT PACKARD AUSTRALIA PTY LTD
48440 CPO017258 - CCTV equipment $53,442.40Australian Customs and Border Protection Service 2007-11-21 LAN 1 Pty Ltd
53224 Security Services $53,422.43Child Support Agency 2007-11-08 MIRVAC REAL ESTATE PTY LTD
58557

Internal Metalwork to Building 179

2007-047

$53,416.00CSIRO 2007-11-02 Can-Weld Contracting Pty Ltd
124431 Workforce Support $53,348.94Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
82044 R2-6 Vault Upgrade $53,300.39Defence Materiel Organisation 2007-11-16 DEPARTMENT OF DEFENCE
69886 BLUElink Integration with Tess 2 $53,231.53Defence Materiel Organisation 2007-11-12 THALES UNDERWATER SYSTEMS P/L
127473 CODIFICATION SERVICES $53,103.71Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
86572 Property Expenses $53,054.43Department of Foreign Affairs and Trade 2007-11-26 CB Richard Ellis (C) Pty Ltd
70173 PROVISION OF FREIGHT CHARGES NT/K MAILROOM $53,010.62Department of Defence 2007-11-12 TOLL PRIORITY
45857 Electricity supply for OPH, October $53,000.00Department of Communications, Information Technology and the Arts 2007-11-08 ActewAGL
49317 Contractor Costs $53,000.00Department of Finance and Administration 2007-11-23 SOUTHERN CROSS COMPUTING PTY LTD
66315-A2 Conduct a review and provide a report on the AFP's National Security operations $52,976.00Australian Federal Police 2007-11-22 Sir Laurence Street
79782 LCD Screens $52,954.00Department of Defence 2007-11-16 DELL AUSTRALIA PTY LTD
50878 Heritage Management Plan - Park $52,860.00National Capital Authority 2007-11-19 Duncan Marshall
264013 Provision of Social Work advisory services $52,816.00Department of Veterans' Affairs 2007-11-02 GB Smith & GR Smith
59844 Audio Upgrade Court 10B, 80 William Street, Sydney. $52,811.00Federal Court of Australia 2007-11-30 RUTLEDGE ENGINEERING
49306 IT Maintenance & Support Costs $52,802.30Department of Finance and Administration 2007-11-23 INSIGHT
57038 Maintenenance Costs $52,800.00Attorney-General's Department 2007-11-07 Centrelink
76628 File 2007/1142912 refers Hourly rate of $70 + $7 GST for 400 hours $52,800.00Department of Defence 2007-11-27 NKL SERVICES PTY LTD
100603 Project Support for EPOC project $52,800.00National Health and Medical Research Council 2007-11-01 Monash University
50408 BA J2EE Developer C2007/14442 $52,800.00IP Australia 2007-11-20 CCS INDEX (AUSTRALIA) PTY LTD
121111 Epidemiologist for GFATM Project in Indonesia $52,800.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-30 BLOG, SUZANNE
265995 Procurement for review of program $52,800.00Australian Securities and Investments Commission 2007-11-19 Accenture Australia Holdings Pty Ltd
45738-A1

Contractor Services of Christina Gillies to Centrelink's IT Committee

$52,800.00Centrelink 2007-11-02 Surote Pty Ltd
96837 ROMAN STORE & FORWARD $52,624.00Department of Defence 2007-11-12 JOB COMMUNICATIONS
65275 Recovery Costs $52,586.21Attorney-General's Department 2007-11-26 Dept Transport & Regional Services
81894 Introduction to Explosives Course 19-13Nov2007 $52,500.00Defence Materiel Organisation 2007-11-28 DEFENCE TEAMING CENTRE INC
65562 BOISE:NOV-2007 $52,454.66Australian Bureau of Statistics 2007-11-30 Boise Cascade Office Products
70232 Procure Suplus and Redundant Radar Assets from closure of Thales St Mary's facility $52,421.20Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
76249 Miscellaneous minor new work , ACT/SNSW $52,293.79Department of Defence 2007-11-23 SPOTLESS P & F PTY LTD
265956 IT Specialist $52,272.00Australian Securities and Investments Commission 2007-11-26 Oakton Services Pty Ltd
51381 APEC Education Network Presentation cross-border provision of education services $52,250.00Department of Education, Science and Training 2007-11-08 INTERNATIONAL ECONOMICS UNTIS TRUST
51100 Project Management Services $52,250.00Centrelink 2007-11-27 IA Group Pty Ltd (Interiors Austral
303676 APEC Education Network Presentation cross-border provision of education services $52,250.00Department of Education Employment and Workplace Relations 2007-11-08 INTERNATIONAL ECONOMICS UNTIS TRUST
81243 PN 823498-2, RH Inboard Lower Skate Angle $52,220.96Department of Defence 2007-11-23 MILSPEC SERVICES PTY LTD
81247 PN 823498-1, LH Inboard Lower Skate Angle $52,220.96Department of Defence 2007-11-23 MILSPEC SERVICES PTY LTD
65652 Hardware maintenance $52,177.55Australian Bureau of Statistics 2007-11-01 Integ Communications
85133 Quarterly Lease: 15/11/07 - 15/02/08 $52,161.71Australian Industrial Registry 2007-11-09 ANZ SPECIALISED ASSET FINANCE
70374 RATION PACKS $52,155.97Defence Materiel Organisation 2007-11-12 1ST FLEET PTY LTD
70475 Project officer contract $52,036.11Department of Defence 2007-11-12 PF & AE WEBB
48607

NSN 1560-66-050-5351

PURCHASE OF BRACKET ASSEMBLY, EN

EX GST

$52,006.40Defence Materiel Organisation 2007-11-20 Milspec Services Pty Ltd
69905 ACCOMMODATION $52,000.01Department of Defence 2007-11-12 HOTEL HERITAGE
110879 SECURITY CHECKS $52,000.00Department of Defence 2007-11-12 AUSTRALIAN FEDERAL POLICE
53163 Leased Office Equipment $51,968.40Child Support Agency 2007-11-23 FUJI XEROX AUSTRALIA PTY LTD
76291 PROFESSIONAL FEES $51,942.00Department of Defence 2007-11-26 BLAKE DAWSON WALDRON
70662 Provision of Programmer Support for Development of Critical Information Infrastructure Protection $51,836.40Department of Defence 2007-11-12 EBOR COMPUTING
45856 Capitalisation of Salary EL1 Pay 7 to 26 OPH Capital Projects $51,799.27Department of Communications, Information Technology and the Arts 2007-11-08 RPM DCITA
70390 Engagement of personnel $51,788.00Defence Materiel Organisation 2007-11-12 ROSS HUMAN DIRECTIONS
120012 Annie Kennedy - CSP TAG Team Leader $51,744.12Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-15 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
58470 Procurement of: INTERCONNECTING BOX $51,731.76Defence Materiel Organisation 2007-11-12 A S C Pty Ltd
150495 GA Building Land Tax 2007-2008 $51,700.00Geoscience Australia 2007-11-28 Colliers International (ACT) Pty Ltd
49172 Repair of Circuit Card Assembly. $51,600.00Defence Materiel Organisation 2007-11-28 Raytheon Australia Pty Ltd
163315 TS 149-3 SECRET HIGH LAN/WAN AT SEA $51,592.88Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA
70036 PSP SUPPORT $51,585.64Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
51106 Computer Cabling $51,579.00Centrelink 2007-11-08 Stowe Australia Pty Ltd
76547 WTSS OAKLEY. TO PROVIDE PM/CA SERVICES FOR DELIVERY FOR THE WTS $51,516.30Department of Defence 2007-11-30 SKM
70525 PROFESSIONAL SERVICES $51,500.00Department of Defence 2007-11-12 ROBSON HUNTLEY & ASSOCIATES PTY LTD
70611 Criminal record checks $51,500.00Department of Defence 2007-11-12 CRIMTRAC AGENCY
78710 As directed by John Gillies Director Business Mana HMAS ships using Thales Docking facilities due to $51,497.60Department of Defence 2007-11-08 THALES AUSTRALIA
71478 Fit out Sydney Office $51,487.54Australian Public Service Commission 2007-11-22 CBD Projects
58126 Procurement of: CIRCUIT CARD ASSEMBLY $51,480.00Defence Materiel Organisation 2007-11-26 SONARTECH ATLAS
76162 Maintenance Contract $51,413.98Department of Defence 2007-11-27 SUN MICROSYSTEMS AUST PTY LTD
126904 Food re-supply - Mawson $51,413.59Australian Antarctic Division 2007-11-26 Purdon and Featherstone
49275 Brake Drum $51,303.25Defence Materiel Organisation 2007-11-16 Premier Automotive Group
57402 QLD Arnaguard Nov07 $51,297.08Medicare Australia 2007-11-18 LINFOX ARMAGUARD PTY LTD
82157 AIRCRAFT MAINTENANCE $51,283.10Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LIMITED
390086-A1 Regular business related transportation $51,280.00Office of the Director of Public Prosecutions 2007-11-12 Business Limousines
80197 UPGRADE AIRFIELD LIGHTING CONTAINER $51,251.75Department of Defence 2007-11-19 ELECTRICAL & VISUAL DESIGN
69975 postal services $51,000.00Department of Defence 2007-11-12 AUSTRALIA POST
76446 Venue hire for GPSL particiapnts accommodation and $50,987.75Department of Defence 2007-11-30 HOLMESGLEN INSTITUTE OF TAFE
45876

M113UP PARTS - FILTER FLUID

$50,941.00Department of Defence 2007-11-12 HIAB AUSTRALIA PTY LTD
45607 Training & Education Costs $50,930.00Department of Finance and Administration 2007-11-01 ORACLE CORPORATION AUSTRALIA
92154 Joint Operations Portal Workpackage 1 $50,904.70Defence Materiel Organisation 2007-11-12 CSC AUSTRALIA PTY LTD
76551 AERONAUTICAL ENGINEER $50,872.80Department of Defence 2007-11-30 QINETIQ AEROSTRUCTURES TECHNOLOGIES
131624 Provision of services in relation to applications development $50,864.00Australian Federal Police 2007-11-19 Cordelta Pty. Ltd.
81406 phone and electricity charges for HMAS MELVILLE maintenance period $50,778.85Department of Defence 2007-11-27 CAIRNS SLIPWAYS (QLD) PTY LTD
50413 User site Licence + 12 months maintenance/support $50,765.00IP Australia 2007-11-29 KAROFOX PTY LTD
60499 IT Assets $50,683.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-01 MCR Computer Resources Pty Ltd
81403 AMPS DATABASE ACTIVITY AS PART OF MSDMC $50,678.23Department of Defence 2007-11-27 KAZ GROUP LTD
49459 WIP Workshops Organising and Facilitating Admin $50,600.00Department of Industry, Tourism and Resources 2007-11-19 INTEGRATED MARKETING COMMUNICATIONS P/L
62150 Contract - Pat Duggan - Disaster Management Strategy Development mission $50,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-30 DUGGAN, PATRICIA MARIE
70191 IT EQUIPMENT $50,575.24Department of Defence 2007-11-16 MITSO CONSULTING PTY LTD
47067 Software for smartcards readers $50,512.00Centrelink 2007-11-19 Acer Computer Australia Pty Ltd
50988

NSN 5306/00-076-4751

PURCHASE OF BOLT, COMPRESSOR WHEEL

EX GST

$50,439.48Defence Materiel Organisation 2007-11-19 Military Aviation Spares Pty Ltd
76835 Office Chairs JCC $50,326.65Department of Defence 2007-11-30 KAB SEATING SYSTEMS
70576 VARIATION TO PIRCHASE ORDER TO INCLUDE ELF WORKS P $50,326.47Department of Defence 2007-11-12 HMA BLAZE PTY LTD
53793 COAT, WOMANS, BLUE BARA, WOOL POLY $50,275.50Defence Materiel Organisation 2007-11-22 AUSTRALIAN DEFENCE APPAREL
69891 Provision of Health services $50,259.44Department of Defence 2007-11-12 ACCLAIM RECRUITMENT
120009 Service Order: ODE Study of Anti-Corruption Approaches in Three Asia Pacific Countries $50,197.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-12 STANTONS INTERNATIONAL PTY LTD
50726 Stationery, Kitchen and Other Office Supplies $50,056.20Federal Circuit Court of Australia 2007-11-01 Corporate Express Australia
76279 PROFESSIONAL SERVICES $50,050.00Department of Defence 2007-11-26 SMS CONSULTING GROUP LIMITED
92957 Erect Cover over New Sports Court $50,023.60Department of Defence 2007-11-12 SPOTLESS
57039 Temporary Recruitment $50,000.01Attorney-General's Department 2007-11-05 Southtech Personnel
56956 Contract Project $50,000.01Attorney-General's Department 2007-11-12 Australian Government Solicitor
51103 Transport services $50,000.01Centrelink 2007-11-29 Hardy Aviation (NT) Pty Ltd
51060 Business administration - interpreter services $50,000.01Centrelink 2007-11-15 Non-registered interpreters
51126 Vehicle fitouts and accessories $50,000.01Centrelink 2007-11-16 ARB Vehicle Accessories
76494 PROFESSIONAL SERVICES $50,000.01Department of Defence 2007-11-29 BUSINESS CATALYST INTERNATIONAL
48610

CMO07/0015 - IT Contractor - 0717-0892 - ICT Panel

$50,000.00Australian Customs and Border Protection Service 2007-11-21 Peoplebank Australia Pty Ltd
70407 Bulk order for supply of industrial gas for 3 mths $50,000.00Department of Defence 2007-11-12 BOC LIMITED
47917 Contractor Services $50,000.00National Archives of Australia 2007-11-15 DFP Recruitment Services
56755 Provide input into AusAid 'Water governance in China' project $50,000.00Department of Agriculture and Water Resources 2007-11-26 Scott Rozelle
56267 Assessment of Grant Applications -G/O MEC ADMIN 07/08 PO FO $50,000.00Department of Industry, Tourism and Resources 2007-11-12 WALTER and TURNBULL
47941 Procurement assistance for a workforce total time management system. $50,000.00Australian Federal Police 2007-11-19 Grosvenor Management Consulting Pty Ltd
50610 Replacement Towfish - 4200FS TowFish, Pressure Sensor, Mag/USBL interface $50,000.00Geoscience Australia 2007-11-27 EdgeOne LLC
150561 Replacement Towfish - 4200FS TowFish, Pressure Sensor, Mag/USBL interface $50,000.00Geoscience Australia 2007-11-27 EdgeOne LLC
48649 Engineering Services for Accommodation Projects $50,000.00Australian Criminal Intelligence Commission 2007-11-07 B Armstrong and Co
49980 Contract Services for Development of Paper for Future ICT Sourcing Strategy $50,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-09 IT Newcom Pty Limited
122857 Contribution to a South East Asis Research Project $50,000.00Australian Federal Police 2007-11-07 THE UNIVERSITY OF SYDNEY
76378 WATER & SEWERAGE $50,000.00Department of Defence 2007-11-12 WATER CORPORATION
52952 THE FILMING AND PRODUCTION OF TWO DVD'S AND 6 WEB Vignettes $50,000.00Department of the Environment and Water Resources 2007-11-22 The Production Hub
48933 Temp staff - Graham Bartlett $50,000.00Department of Employment and Workplace Relations 2007-11-22 FIRSTWATER
46551 Airport baggage handling contractors $50,000.00Department of Agriculture and Water Resources 2007-11-13 Workforce International
83821 Utilities $49,999.99Centrelink 2007-11-06 Power and Water Authority
76023 Desk top computers $49,929.88Department of Defence 2007-11-19 HEWLETT PACKARD AUSTRALIA PTY LTD
104792 TRANSCRIPTION SERVICE $49,900.02Department of Defence 2007-11-12 NATIONAL TRANSCRIPTION SERVICES
49728 Independent review on ATM - Port Mgt $49,875.00Department of Transport and Regional Services 2007-11-23 ARUP PTY LTD
70443 DS-SC Urgent FACOPS support to APEC $49,846.75Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
69647 CONSULTANCY AIRCRAFT PAVEMENT MAINTENANCE $49,808.00Department of Defence 2007-11-12 CONNELL WAGNER VIC PTY LTD
48928 Stationery and General Office Supplies $49,800.00Department of Employment and Workplace Relations 2007-11-23 OFFICEMAX AUSTRALIA LTD
126867 Hazardous Area Classification Inspection Consultancy $49,775.00Australian Antarctic Division 2007-11-15 Paterson Flood Engineers Pty Ltd
51448 Ebsco - 2008 renewal to bulk subscription of journal $49,774.04Department of Education, Science and Training 2007-11-28 EBSCO AUSTRALIA
71053 Ebsco - 2008 renewal to bulk subscription of journals print and online $49,774.04Department of Education Employment and Workplace Relations 2007-11-28 EBSCO AUSTRALIA
49528 Recruitment Costs for Position of Chief Executive at the Australian Commission on Safety & Quali $49,773.90Department of Health 2007-11-02 PROFILE RAY AND BERNDTSON PTY LTD
70962 Fax Interface Hardware $49,747.50Department of Education Employment and Workplace Relations 2007-11-27 Axient P/L
51403 Fax Interface Hardware $49,747.50Department of Education, Science and Training 2007-11-27 Axient P/L
51423 Enrolment Projections $49,730.00Australian Electoral Commission 2007-11-26 Australian Bureau of Statistics
70457 DESIGNING AND TYPESETTING REPORT $49,700.00Department of Defence 2007-11-12 CRE8IVE AUSTRALASIA PTY LTD
54406 IT Maintenance & Support Costs $49,640.00Department of Finance and Administration 2007-11-07 OAKTON AA SERVICES PTY LTD
51333 Sydney International Airport contract staff - baggage handlers $49,631.37Department of Agriculture and Water Resources 2007-11-04 WORKFORCE INTERNATIONAL
151434 FEASIBILITY STUDY FOR INTEGRATION OF THE PIM CODE $49,617.85Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
75986 PROFESSIONAL SERVICES $49,500.01Department of Defence 2007-11-22 MINTER ELLISON
49944 Install and Develop FOFMS monitoring tools & associated professional services $49,500.00Department of Families, Community Services & Indigenous Affairs 2007-11-05 RPM SOLUTIONS PTY LTD
70800-A1 A and BAC External Member $49,500.00Department of Education Employment and Workplace Relations 2007-11-20 MORISON CONSULTING
76854 SOFTWARE $49,500.00Department of Defence 2007-11-30 INNOVATION TECHNOLOGY SERVICES
76199 supply of fresh milk $49,500.00Department of Defence 2007-11-27 PAULS LIMITED
51392 A and BAC EXTERNAL MEMBER $49,500.00Department of Education, Science and Training 2007-11-20 MORISON CONSULTING
79872 FEES-ERMINGTON-SITE AUDITOR $49,500.00Department of Defence 2007-11-12 MAUNSELL AUSTRALIA PTY LTD
150519 Icon Annual Levy 07/08 $49,500.00Geoscience Australia 2007-11-12 Dept of Finance & Deregulation
76195 supply of groceries $49,500.00Department of Defence 2007-11-27 QUEENSLAND FROZEN FOOD SERVICE
76602 SUPPLY OF 1 X DESKTOP SUPPORT OFFICER FOR PERIOD 07 JAN TO 26 JUN 2008 $49,500.00Department of Defence 2007-11-27 SMS MANAGEMENT & TECHNOLOGY LTD
69727 Fuel Installation Bunding Repairs & Maint Stirling $49,500.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
69888 INTERIM SUPPORT ARRANGEMENTS FOR EPPS SOFTWARE DEVELOPED APPLICATIONS $49,500.00Defence Materiel Organisation 2007-11-12 EPPS SOFTWARE PTY LTD
51775 Provision of Temporary Labour $49,500.00National Archives of Australia 2007-11-29 Vedior Asia Pacific Pty Ltd
69471 CHP PAYMENT $49,500.00Department of Defence 2007-11-12 LIFESPORTS HEALTH PERSONNEL
76488 SUPPLY OF 1 X DESKTOP SUPPORT OFFICER FOR PERIOD 07 JAN TO 26 JUN 2008 $49,500.00Department of Defence 2007-11-29 PEOPLEBANK AUSTRALIA PTY LTD
50564 Icon Annual Levy 07/08 $49,500.00Geoscience Australia 2007-11-12 Dept of Finance & Administration
53164 Service Management Audit $49,500.00Child Support Agency 2007-11-19 OAKTON AA SERVICES PTY LTD
81852 GST on Foreign Currency Payments $49,492.93Defence Materiel Organisation 2007-11-08 EADS CONSTRUCCIONES AERONAUTICAS SA
80127 IT CABLING $49,472.89Department of Defence 2007-11-20 NORTHERN TERRITORY COMMUNICATIONS
76754 LEGAL SETTLEMENT $49,452.75Department of Defence 2007-11-22 AUSTRALIAN GOVERNMENT SOLICITOR
47412 Repair of Blackhawk Hoist $49,426.07Defence Materiel Organisation 2007-11-20 Sikorsky Aircraft Australia Ltd
135815 Labour Hire - Passport Operations (PEPT0102) $49,357.57Department of Foreign Affairs and Trade 2007-11-21 ADECCO SERVICES PTY LTD
285761 Labour Hire - Passport Operations (BBPT0101) $49,357.57Department of Foreign Affairs and Trade 2007-11-21 ADECCO SERVICES PTY LTD
81199 Hire of Venue for Tender Evaluation $49,260.20Department of Defence 2007-11-26 CLIFTONS OPERATIONS PTY LTD
81349 PELTOR PTT EXTENSION CABLE $49,252.50Department of Defence 2007-11-27 NIOA TRADING PTY LTD
69603 ASBESTOS RECTIFICATION $49,072.62Department of Defence 2007-11-28 DEFENCE MAINTENANCE MANAGEMENT
49563-A1 Identity Management and Directory (IM&DS) review $49,060.00Department of Health 2007-11-26 SMS CONSULTING GROUP LTD
63801 Training & Education Costs $49,008.13Department of Finance and Administration 2007-11-19 THE NOUS GROUP
76814 AFPO 16 Mail costs $49,002.35Department of Defence 2007-11-05 AUSTRALIA POST
49124 Provision of Secruity Assessments $49,000.00Department of Agriculture and Water Resources 2007-11-01 PerSec Solutions
81340 pc9 aircraft spares $48,903.42Department of Defence 2007-11-27 PILATUS AIRCRAFT LTD
76919 SETTLEMENT $48,845.00Department of Defence 2007-11-20 AUSTRALIAN GOVERNMENT SOLICITOR
58068 Procurement of: FILTER ASSEMBLY; FILTER ASSEMBLY; FILTER ASSEMBLY $48,822.93Defence Materiel Organisation 2007-11-14 TENIX DEFENCE Pty Ltd
81912 TRANSPORT OF AVGAS IN PNG $48,794.24Defence Materiel Organisation 2007-11-23 BISMARK MARITIME LTD
72257

Evaluate project

$48,632.00Australian Centre for International Agricultural Research 2007-11-19 DR DAVID MARSTON
49978 Baseline Community Profile - Mornington Shire Queensland $48,600.00Department of Families, Community Services & Indigenous Affairs 2007-11-12 THE CULTURAL & INDIGENOUS
48189 ICT Service panel Information & Communication Services (DPS05048 $48,510.00Department of Parliamentary Services 2007-11-22 Adept KM Pty Ltd
81934 SINGLE LINK LICENCE $48,510.00Defence Materiel Organisation 2007-11-15 LOCKHEED MARTIN AUSTRALIA IS&S
70631 Venue hire for Land Warfare Conference 2007 $48,481.50Department of Defence 2007-11-12 ADELAIDE CONVENTION CENTRE
46599 SUPPLY OF BACTERIOLOGICAL INCUBATORS $48,477.00Defence Materiel Organisation 2007-11-14 PARAGON SCIENTIFIC PTY LTD
55060 Courier Services $48,432.11Australian Electoral Commission 2007-11-10 TNT Express (Mascot)
76313 POC: JON VAHLBERG CONTACT: 02 626 50751 $48,405.50Department of Defence 2007-11-26 ESRI AUSTRALIA (DEFENCE DIVISION)
46123 IT Consultant $48,400.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-26 SMS Consulting Group
70033 Immediate & Urgent GEW Reactive Maintenance Western Region $48,399.94Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
58063 Procurement of: CORE ASSEMBLY,FLUID COOLER $48,397.26Defence Materiel Organisation 2007-11-06 ROLLS-ROYCE MARINE AUSTRALIA
57031 Temporary Recruitment $48,375.00Attorney-General's Department 2007-11-02 Greythorn Pty Ltd
53800 SUBSCRIPTIONS NOVEMBER 2007 $48,346.70Administrative Appeals Tribunal 2007-11-30 THOMSON LEGAL & REGULATORY
45632 SKIRT, AIRFORCE BLUE, LIGHTWEIGHT, RAAF, WOMAN'S $48,320.47Defence Materiel Organisation 2007-11-10 AUSTRALIAN DEFENCE APPAREL
76678 MANUFACTURE BASE PLATES AS PER DRAWINGS $48,312.00Department of Defence 2007-11-28 AUSTEK ENGINEERING TRADING PTY
76407 AIRLINE TICKETS $48,289.77Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
76905 VEHICLE LEASE FLLA NOV 07 $48,225.37Department of Defence 2007-11-04 SEVEN SEAS SHIPSCHANDLERS LLC
64453 Recruitment - Personnel $48,213.00Australian Criminal Intelligence Commission 2007-11-11 Hays Personnel Services
51045 Recruitment Services $48,152.50Centrelink 2007-11-07 Regent Recruitment
56968 Temporary Staffing $48,100.00Attorney-General's Department 2007-11-26 Kaz Group Pty Limited
45023 Hard copy subscriptions. $48,009.37Australian Securities and Investments Commission 2007-11-01 LexisNexis
51505 Fraud control plan and associated training $48,000.01Australian Public Service Commission 2007-11-19 Ernst & Young
55526 Community Development Program $48,000.00Department of Immigration and Border Protection 2007-11-20 Greater Shepparton City Council
76217 TRAINING $48,000.00Department of Defence 2007-11-23 TAFE NSW - SYDNEY INSTITUTE
115615 Engagement of Project Officer $48,000.00Department of Health 2007-11-05 SOS Recruitment
55530 Community Development Program $48,000.00Department of Immigration and Border Protection 2007-11-19 Beyond Empathy Limited
50046 Purchase of 20 Dishwashers $47,998.00Department of the Treasury 2007-11-08 Kleenmaid
48126

Aviation Spares. Additional Repairable Items for the AS350BA Squirrel Helicopter Fleet.  Qty: 1 x 'Canopy Assembly',

NSN: 1560-66-112-3170.

$47,966.36Defence Materiel Organisation 2007-11-23 AUSTRALIAN AEROSPACE, LTD
79787 CONSULTANCY MESS UPGRADE GALLIPOLI BARRACKS $47,916.00Department of Defence 2007-11-16 SPOTLESS SVCS AUST SQLD TRUST
76225 RESEARCH AGREMENT WITH SUE TYREMAN FROM THE SCHOOL OF COMPUTER & INFORMATION SCIENCE $47,850.00Department of Defence 2007-11-23 UNIVERSITY OF SOUTH AUSTRALIA
51429 vehicle repairs $47,848.03Department of Defence 2007-11-08 F.B. AUTO REPAIRS
49416 Annual subscription to Web of science and current contents, R6 $47,840.00Department of Industry, Tourism and Resources 2007-11-07 THOMSON SCIENTIFIC INC
80141 Computer $47,792.80Department of Defence 2007-11-20 DELL AUSTRALIA PTY LTD
150548 Portable Underwater Video System $47,782.90Geoscience Australia 2007-11-22 Raytech Services Pty Ltd
50597 Portable Underwater Video System $47,782.90Geoscience Australia 2007-11-22 Raytech Services Pty Ltd
70618 DESIGN AND PRINTING OF PUBLICATIONS $47,732.90Defence Materiel Organisation 2007-11-12 SWELL DESIGN GROUP
47331-A1 Design & publishing of annual report & Logo.  This is an additonal top of $8948 to CN34024 $38586.90. $47,534.90Future Fund Management Agency 2007-11-12 Moss Advertising
54482-A1 Backfill of Information Architect position.  $47,520.00Australian Securities and Investments Commission 2007-11-26 Doll Martin Associates Pty Ltd
69468 TELECOMMUNICATIONS SERVICES $47,490.56Department of Defence 2007-11-19 MCKESSON ASIA-PACIFIC PTY LTD
79718 SEE ATTACHED PROCUREMENT DECISION RECORD $47,474.83Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
152502 Vehicle lease $47,435.26Department of the Prime Minister and Cabinet 2007-11-14 LeasePlan Australia Limited
69719 Hire of Minotower Pentium Computers x 40, 17" Monitors x 35, Printers x 2. $47,420.67Department of Defence 2007-11-12 TR CORPORATION PTY LTD
70798 Office Fitout $47,408.90Department of the Prime Minister and Cabinet 2007-11-27 MDA Interiors Pty Ltd
149678 DUCT ASSEMBLIES $47,389.86Defence Materiel Organisation 2007-11-12 LOCKHEED MARTIN SERVICES INC DBA LO
86574 Library Subscriptions $47,385.98Department of Foreign Affairs and Trade 2007-11-26 EBSCO AUSTRALIA
81373 PROFESSIONAL FEES $47,377.00Department of Defence 2007-11-28 ALLENS ARTHUR ROBINSON
70636 Wedgetail Capability Modelling Environment Service Order #10 $47,300.00Defence Materiel Organisation 2007-11-12 CAE PROFESSIONAL SERVICES
49690 Service contractor - ICAO audit - Training Framework $47,250.00Civil Aviation Safety Authority 2007-11-12 Han-Bry Pty Ltd
49693 Service contractor - ICAO audit - Training Framework $47,250.00Civil Aviation Safety Authority 2007-11-12 Han-Bry Pty Ltd
49959 Health appraisals for Group Staff $47,245.00Department of Families, Community Services & Indigenous Affairs 2007-11-05 Health Futures Pty Ltd
86597 ICT Equipment $47,216.95Department of Foreign Affairs and Trade 2007-11-15 STEP Electronics (A Hills Company)
49472 Statistical Analytical Software package INNOV PO FOLDER 200 $47,200.00Department of Industry, Tourism and Resources 2007-11-23 SAS INSTITUTE AUSTRALIA PTY LTD
45871 Work in Relation to the PLR and ELR Programs $47,149.30Department of Communications, Information Technology and the Arts 2007-11-02 Protiviti Pty Ltd
76049 LEASE OF MOTOR VEHICLE $47,141.21Department of Defence 2007-11-19 LEASEPLAN AUSTRALIA LTD
76826 AFPO 5 Mail costs $47,133.85Department of Defence 2007-11-05 AUSTRALIA POST
127624 Payment of the WTSS OMSS & IFOT MSS for period 1/8/04 to 31/12/08 IAW CAPO C2-202749. $47,118.14Defence Materiel Organisation 2007-11-12 MEGGITT TRAINING SYSTEMS AUSTRALIA
122992 SPIDER EQUIP $47,069.37Australian Federal Police 2007-11-02 GENERAL DYNAMICS - OTS
76950 Desk top computers $47,049.31Department of Defence 2007-11-22 HEWLETT PACKARD AUSTRALIA PTY LTD
103157 Media related consultancy $47,044.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-26 Hudson Global Resources (Aust) Pty Ltd
59084-A1 Legal Services - Counsel $47,000.00Australian Securities and Investments Commission 2007-11-30 Mr Peter S Hastings
57040 Temporary Recruitment $46,992.00Attorney-General's Department 2007-11-02 Clicks Recruit Pty Ltd
58478 Procurement of: TEST SET,INSULATION BREAKDOWN $46,982.00Defence Materiel Organisation 2007-11-21 EBBCO Ltd
76024 Site Integration $46,960.84Department of Defence 2007-11-21 COMMUNICATIONS DESIGN & MANAGEMENT
76573 02-244891 30NOV07 LINE ITEM 3073 - 3144 $46,927.39Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
55062 Printing of ballot papers $46,906.10Australian Electoral Commission 2007-11-19 Colemans Printing Pty Ltd
103251 Funding Agreement for the Living in Harmony Programme $46,904.00Department of Immigration and Border Protection 2007-11-07 High Country Culture and Colour
104772 RAAF BASE WILLIAMS (LAVERTON) STAGE 3 REMEDIATION AND VALIDATION WORKS $46,734.60Department of Defence 2007-11-12 MAUNSELL AUSTRALIA PTY LTD
174414 Co-ordination and Management of Journalism Course - The Phillippines $46,734.19Department of Foreign Affairs and Trade 2007-11-21 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
104691 Study into the implications of NACC & BACC projects on Australian Industry $46,719.85Defence Materiel Organisation 2007-11-02 QINETIQ CONSULTING PTY LTD
92037 P3 Orion Ageing Aircraft Audit to Achieve Conformance with CAR MPSPO/2006/01-11 $46,697.08Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
70062 WORK PACKAGE 6 SDE SOFTWARE PROCEDURE DEVELOPMENT $46,677.26Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
50044 Replacement Server and Storeage Disk $46,657.47Department of the Treasury 2007-11-15 Dell Australia
69590 development of Aide Memoire web services prototype $46,594.40Department of Defence 2007-11-12 CONSUNET PTY LTD
70082 TS4017U1-4 INSTALLATION OF FOLLOW-ON (FON) TASKS TO HMAS STUART $46,568.51Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
51118 Office fitout, Adelaide, SA $46,542.00Centrelink 2007-11-13 HBO + EMTB Interiors (Victoria) P/L
81175 DTS No. 71 Mega Anchor Additional Spares $46,493.47Department of Defence 2007-11-26 LOCKHEED MARTIN AUSTRALIA PTY LTD
76349 DEFENCE MEMBERS TRAVEL - QANTAS $46,360.91Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
49121 Car Parking for Staff at DHL Carpark $46,332.00Department of Agriculture and Water Resources 2007-11-01 Australia Pacific Airports Melb Pty Ltd
51579 VEHICLE REPAIRS $46,267.45Department of Defence 2007-11-09 VOLVO COMMERCIAL VEHICLES
76690 Purchase of IT Equipment $46,228.47Department of Defence 2007-11-28 COMMANDER (ACT)
76803 FREEZE DRYER VACUUM PRESSURE CAHMBER-DISMANTLE, SA NDBLAST, APPLY PROTECTIVE COATINGS & RE-ASSEM $46,213.50Department of Defence 2007-11-30 C & C BURROWS MAINTENANCE
53172 Design of Reporting Tool $46,200.00Child Support Agency 2007-11-19 XGLOBAL
69685 Project Management Support $46,200.00Department of Defence 2007-11-20 FERGUSON PROJECT MANAGEMENT
51529 SAP System Architect and Basis Services $46,200.00Department of Transport and Regional Services 2007-11-01 INNOGENCE
285889 Freight Requirement $46,200.00Defence Materiel Organisation 2007-11-12 STAR TRACK EXPRESS
236399 Provision of Media Monitoring Services $46,200.00Medicare Australia 2007-11-15 MEDIA MONITORS AUSTRALIA PTY LTD
236401 Provision of Printing Services $46,200.00Medicare Australia 2007-11-15 ABnote Australasia Pty Ltd
126905 Food re-supply - Mawson $46,151.91Australian Antarctic Division 2007-11-26 Purdon and Featherstone
108207 Manage installation of watermist HMAS Success $46,149.70Defence Materiel Organisation 2007-11-12 ROLLS-ROYCE AUSTRALIA SERVICES PTY
49908 Media Analysis for NTER $46,142.42Department of Families, Community Services & Indigenous Affairs 2007-11-16 Media Monitors Australia Pty Ltd
161069 PROFESSIONAL SERVICES $46,131.04Department of Defence 2007-11-12 FMS ACCOUNT
76807 TOUGHEND MONITORS FOR HMAS TOOWOOMBA $46,084.50Department of Defence 2007-11-30 CORPORATE EXPRESS AUSTRALIA LTD
76534 PROFESSIONAL SERVICES $46,068.00Department of Defence 2007-11-29 PROJECT OUTCOMES PTY LTD
76578 PROFESSIONAL FEES $46,035.00Department of Defence 2007-11-29 CLAYTON UTZ
50987 Valuation services in relation to tax client $45,972.00Australian Taxation Office 2007-11-28 Capital Value Pty Ltd
81337 Development of the ADFPPD & Synchronisation $45,738.00Department of Defence 2007-11-27 OCEAN SOFTWARE PTY LTD
49911 Money Management Resource Tool- Facilitator's community Education Workshop Kit $45,687.20Department of Families, Community Services & Indigenous Affairs 2007-11-27 Marcus Lee Design
144053 equipment $45,666.14Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
51138 Class "B" Safe $45,610.40Centrelink 2007-11-07 CMI Safe Co
145021 Site management - West Wattle Grove - Silt Fencing Repairs $45,610.40Department of Defence 2007-11-12 MENAI CIVIL CONTRACTORS PTY. LTD.
120115

MoFSP Design

$45,589.39Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-22 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD
51089 Business administraion $45,589.20Centrelink 2007-11-23 Corporate Executive Board
47910 Mitchell restrooms upgrade $45,584.00National Archives of Australia 2007-11-02 Multiplex Facilities Management
49942 Advertising New NTER Laws $45,556.50Department of Families, Community Services & Indigenous Affairs 2007-11-05 HMA Blaze Pty Limited
70466 Provision of Project Engineering support $45,511.52Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
55129 Rent $45,487.50Australian Centre for International Agricultural Research 2007-11-13 GDA Diversified Property Trust
50857

Office rent

$45,487.50Australian Centre for International Agricultural Research 2007-11-13 GDA DIVERSIFIED PROPERTY TRUST
70354 PC9 (A23T) AIRCRAFT SPARES $45,473.78Defence Materiel Organisation 2007-11-12 PILATUS AIRCRAFT LTD
79474 QANTAS CHARGES FOR DS-SING PERSONNEL OCT/NOV07 $45,413.46Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
48839 Help Desk Analyst Services  $45,408.00Family Court and Federal Circuit Court 2007-11-26 Talent International
70353 Maintenance planning tool development $45,390.00Department of Defence 2007-11-12 CSC AUSTRALIA PTY LTD
76221 PROFESSIONAL SERVICES $45,377.95Department of Defence 2007-11-23 SME GATEWAY LIMITED
82626 Annual subscription journals 2008 $45,363.77Great Barrier Reef Marine Park Authority 2007-11-09 EBSCO Australia
49426 TSM Disk Storage and Related Licences C07/00078 $45,320.00Department of Industry, Tourism and Resources 2007-11-09 IBM AUST LTD
57028 Chair Hire $45,278.09Attorney-General's Department 2007-11-02 Valiant Hire
150550 Petrosys software maintenance 30 Nov 2007 to 29 Nov 2008 $45,220.92Geoscience Australia 2007-11-23 Petrosys Pty Ltd
50599 Petrosys software maintenance 30 Nov 2007 to 29 Nov 2008 $45,220.92Geoscience Australia 2007-11-23 Petrosys Pty Ltd
63700-A1

SAN and Fibre Upgrade

$45,165.98Productivity Commission 2007-11-27 Thomas Duryea Consulting P/L
51451 VALUATIONS $45,131.85Australian Taxation Office 2007-11-22 AUSTRALIAN VALUATION OFFICE
76138 Amended WBS for the Line item 3 as requested $45,100.00Department of Defence 2007-11-26 DEDALE ASIA PTY LTD
85645-A1 Conduct of a review and provision of a report on the AFPs national security operations $45,100.00Australian Federal Police 2007-11-22 Martin Brady
82072 MADE TO MEASURE ATTIRE $45,082.27Defence Materiel Organisation 2007-11-16 V & F TAILORING
198689 Remediation of Potable Water Systems Pearce $45,000.09Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
70319 MRH90 DESIGN/PROTOTYPES AUG-DEC 2007 TTC BRISBANE $45,000.00Department of Defence 2007-11-12 BRETT COFFIN
70317 MRH90 DESIGN/PROTOTYPES AUG-DEC 2007 TTC BRISBANE $45,000.00Department of Defence 2007-11-12 STUART CAMPBELL
48425 Provision of Speech Pathology Advisory Services $45,000.00Department of Veterans' Affairs 2007-11-19 Rebecca King Speech Pathology Pty Ltd
65031 07/2211A - Supply of Motor Vehicle $45,000.00Australian Customs and Border Protection Service 2007-11-16 Toyota Tsusho (PNG) T/A Ela Motors
85320 Facilitation of Development of Murray-Darling Basin Project Methodology and Evaluation Approach $45,000.00Centrelink 2007-11-26 Participatory Corporate Development P/L T/A Richard Kelloway and Associates
55671 Consulting Services $45,000.00Australian Criminal Intelligence Commission 2007-11-05 Aub Chapman Consulting Services Pty ltd
55866 Specified Contractor Services - Financial Analysis Services $45,000.00Department of Health 2007-11-15 AMAROO ASSOCIATES PTY LTD
76261 Contract 0708-190 Under Standing Offer 0506-271-26 $44,990.00Department of Defence 2007-11-23 QINETIQ AEROSTRUCTURES TECHNOLOGIES
126877 Casey Air Transit Accomodation Joinery Units $44,979.00Australian Antarctic Division 2007-11-07 Kingston Joinery Pty Ltd
51044 Office Refurbishment $44,976.80Centrelink 2007-11-06 FGP Company Pty Ltd
58464 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; + MORE... $44,971.54Defence Materiel Organisation 2007-11-06 MTU DETROIT DIESEL AUST Pty Ltd
47124 Legal Service Expenditure $44,944.58Department of Transport and Regional Services 2007-11-13 MINTER ELLISON LAWYERS
46076 CPO016676 - Surveillance equipment $44,924.00Australian Customs and Border Protection Service 2007-11-02 Infratherm Pty Ltd
70292 Logistics Flight Supplementation Tenix $44,915.20Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
399870 HOLSWORTHY SPECIAL FORCES TRAINING FACILITY $44,883.30Department of Defence 2007-11-12 FLOORBOTICS INTERNATIONAL PTY LTD
117155 PRODUCTION WORK OUTSIDE SCOPE OF RETAINER $44,842.18Department of Defence 2007-11-12 GEORGE PATTERSON Y & R
154513 ELECTRONIC SPARE PARTS FOR RAN USE SUPPLIED BY FOREIGN MILITARY SALES $44,729.26Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
49335 IT Maintenance & Support Costs $44,699.99Department of Finance and Administration 2007-11-23 ZALLCOM PTY LTD
76762 TAXI FARES $44,695.12Department of Defence 2007-11-12 CAB CHARGE AUST PTY LTD
44481 Premises:628 bourke st melbourne $44,660.07Department of Families, Community Services & Indigenous Affairs 2007-11-01 CB Richard Ellis (V) Pty Ltd
236403 Provision of Postal Services $44,642.65Medicare Australia 2007-11-14 AUSTRALIA POST
45177-A1 Microsoft Training $44,624.69Office of the Director of Public Prosecutions 2007-11-01 KAZ Group Pty Ltd
62818 CPO019428 - Testing Services $44,603.20Australian Customs and Border Protection Service 2007-11-30 Australian Institute of Forensic Psychology
70414 carry out SML electrical drawings configuratio audit $44,550.00Defence Materiel Organisation 2007-11-12 G A GLANVILLE & CO
51197 Computer services $44,550.00Centrelink 2007-11-28 CPT Global Ltd
51162

IT Specialist Services by Specified Personnel

$44,500.50Centrelink 2007-11-28 CSC Australia Pty Ltd
49645 Engagement of Staff in Budget Management Section $44,473.01Department of Health 2007-11-02 THE GREEN & GREEN GROUP PTY LIMITED
171959 TECHNICAL ADVISOR - BELCONNEN $44,460.90Department of Defence 2007-11-12 SINCLAIR KNIGHT MERZ PTY LTD
120293 Gudrun - Education Sector Development Mid Term Review $44,433.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-30 FORSBERG, GUDRUN L
96151 Contract for the provision of Information Technology Services $44,402.00Australian Securities and Investments Commission 2007-11-19 Candle Australia
3319980 Light weapons and ammunition $44,320.21Department of Defence 2007-11-12 FMS ACCOUNT
125395 Provision of Consultancy Services $44,259.60Australian Customs and Border Protection Service 2007-11-01 Unisys Australia Pty Ltd
87832

Professional Legal Fees

$44,172.92Office of the Fair Work Building Industry Inspectorate 2007-11-30 MINTER ELLISON
48787 Cisco communication equipment $44,169.05Bureau of Meteorology 2007-11-21 Cisco Systems Australia Pty Ltd
47783 Motor Vehicle Parts $44,122.88Department of Defence 2007-11-20 Volvo Commerical Vehicles
81227 WEBSITE DEVELOPMENT $44,000.00Department of Defence 2007-11-23 ENCODE POLYMEDIA
76586 PROFESSIONAL FEES $44,000.00Department of Defence 2007-11-29 SPARKE HELMORE LAWYERS
70229 Aircraft Technical Support $44,000.00Department of Defence 2007-11-12 PUBLICATION PERSPECTIVES PTY LTD
52810 Information Technology System Analysis $44,000.00Department of the Environment and Water Resources 2007-11-26 Hoffmann Donohue Pty Ltd
50409 J2EE Developer C200714443 $44,000.00IP Australia 2007-11-20 CCS INDEX (AUSTRALIA) PTY LTD
51049 External Training $44,000.00Centrelink 2007-11-07 Hopwood & Associates Pty Ltd
76910 Provision of Contractor Services-Julianne Thornton for period Dec 2007-June 2008 $44,000.00Department of Defence 2007-11-22 UNIVERSAL RECRUITMENT
49304 Communication Costs $44,000.00Department of Finance and Administration 2007-11-23 DELL COMPUTER PTY LIMITED
70196 TECHNICAL IMPLEMENTATION SPECIALIST $44,000.00Defence Materiel Organisation 2007-11-12 COMMUNICATIONS DESIGN & MANAGEMENT
76193 supply of fresh meat brisbane $44,000.00Department of Defence 2007-11-27 TENDER PLUS PTY LTD
46103 07/2188 - Business advisory services - 1599-1948 - Consultancy & Business Services Panel $44,000.00Australian Customs and Border Protection Service 2007-11-08 PricewaterhouseCoopers
49922 Provision of Investigation Services $44,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-28 DELOITTE TOUCHE TOHMATSU
52980 Design NRM Website $44,000.00Department of the Environment and Water Resources 2007-11-27 Toldark Pty Ltd
51070 Painting Services $44,000.00Centrelink 2007-11-26 Anasson Painting & Maintenance
76218 Extra Regional Courier Services - SQld $44,000.00Department of Defence 2007-11-12 TOLL PRIORITY
120023 Scholarship Review Adviser $44,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-10 SINCLAIR KNIGHT MERZ PTY LTD
72585 Australian Rotavirus Surveillance Program for National rotavirus surveillance $44,000.00Department of Health 2007-11-01 MURDOCH CHILDRENS RESEARCH INST
76956 FREIGHT CHARGES 0708 $44,000.00Department of Defence 2007-11-22 TNT AUSTRALIA
122846 Defibrillators and other medical equipment $43,934.00Australian Federal Police 2007-11-23 ZOLL MEDICAL SUPPLIES
58084 Procurement of: BUSHING,SLEEVE $43,931.70Defence Materiel Organisation 2007-11-13 ROLLS-ROYCE MARINE AUSTRALIA
51216 Office Furniture $43,890.00Centrelink 2007-11-16 Stem Industries Pty Ltd
79461 QANTAS PASSENGER AIRFARES FOR VARIOUS RAAF BASE WILLIAMTOWN PERSONNEL FOR OCTOBER 2007. $43,883.94Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
46174 Repair of Blackhawk Centre Stabilator $43,856.51Defence Materiel Organisation 2007-11-14 Sikorsky Aircraft Australia Ltd
52226 SE3510 Support Contract $43,853.80Australian Securities and Investments Commission 2007-11-01 Global360
69469 Review of ISB Safebase and Continuity of Operation Plan Development $43,829.50Department of Defence 2007-11-30 BELL CONSULTANCY
71036 Implement PAS system in London $43,820.75Department of Foreign Affairs and Trade 2007-11-23 KAZ GROUP PTY LIMITED
69673 Complete DRN works and relocation of various buildings at Singleton Military Area $43,772.49Department of Defence 2007-11-14 SSL ASSET SERVICES PTY LTD
52935 Short term employment through Recruitment Agency $43,712.16Department of the Environment and Water Resources 2007-11-13 Hays Personnel
58462 Procurement of: VALVE,LINEAR,DIRECTIONAL CONTROL $43,710.66Defence Materiel Organisation 2007-11-02 TENIX DEFENCE SYSTEMS Pty Ltd
56290 BUSINESS VOICE 16/10, 16/11, 15/02, 14/03, 15/04, 13/05 IA07 $43,686.00Department of Industry, Tourism and Resources 2007-11-20 HMA BLAZE PTY LTD
69636 LEAD CONSULTANT - STAGE 3 REMEDIATION AND VALIDATI FOR MYAMBAT AND NEWCASTLE - CNN $43,667.80Department of Defence 2007-11-12 GHD PTY LTD
58132 Procurement of: VALVE,REGULATING,SYSTEM PRESSURE $43,666.20Defence Materiel Organisation 2007-11-27 MTU DETROIT DIESEL AUSTRALIA
70104 TOWNSVILLE AIRFIELD LIGHTING UPGRADE $43,646.90Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
96253 COMMUNICATION REFERENCE SET $43,640.18Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
46346 Pharmaceuticals For ADF $43,623.80Defence Materiel Organisation 2007-11-08 Symbion Pharmacy Services
48623-A1 Repair of aircraft parts $43,505.40Defence Materiel Organisation 2007-11-26 Sikorsky Aircraft Australia Limited
48621-A1 Repair of aircraft parts $43,505.40Defence Materiel Organisation 2007-11-26 Sikorsky Aircraft Australia Limited
48625-A1 Repair of aircraft parts $43,505.40Defence Materiel Organisation 2007-11-26 Sikorsky Aircraft Australia Limited
48624-A1 Repair of aircraft parts $43,505.40Defence Materiel Organisation 2007-11-26 Sikorsky Aircraft Australia Limited
48622-A1 Repair of aircraft parts $43,505.40Defence Materiel Organisation 2007-11-26 Sikorsky Aircraft Australia Limited
48626-A1 Repair of aircraft parts $43,505.40Defence Materiel Organisation 2007-11-26 Sikorsky Aircraft Australia Limited
48627-A1 Repair of aircraft parts $43,505.40Defence Materiel Organisation 2007-11-26 Sikorsky Aircraft Australia Limited
49962 20 GUI vUSers & HP Support $43,472.00Department of Families, Community Services & Indigenous Affairs 2007-11-13 HEWLETT PACKARD AUST LTD
135809 Labour Hire - Passport Operations (PEPT0099) $43,470.00Department of Foreign Affairs and Trade 2007-11-29 ADECCO SERVICES PTY LTD
69764 PROFESSIONAL SERVICES $43,435.70Department of Defence 2007-11-22 PAXUS AUSTRALIA PTY LTD
69986 Provide Acceptance Manager for FFG Upgrade Project for Lead and first Follow-On Ship $43,417.46Defence Materiel Organisation 2007-11-12 SYPAQ SYSTEMS PTY LTD
48608 07/2379 - IT Contractor - 0717-0866 - ICT Panel $43,400.00Australian Customs and Border Protection Service 2007-11-05 CCS Index Pty Ltd
76173 MOBILE PHONES $43,397.20Department of Defence 2007-11-27 TELSTRA
69081 Development of an Environmental Benefit Index for Box Gum Grassy Woodlands $43,367.50Department of the Environment Water Heritage and the Arts 2007-11-09 Australian National University
58092 Procurement of: COMPRESSOR,REFRIGERATION $43,354.95Defence Materiel Organisation 2007-11-15 NOSKE-KAESER NZ Ltd
86590 Pharmaceutical Products $43,308.00Department of Foreign Affairs and Trade 2007-11-05 Roche Products Pty Limited
49248 Consultancy IT $43,307.00Department of the House of Representatives 2007-11-06 Business Aspect Pty Ltd
44839 CPO016568 - Provision of Recruitment Services $43,263.00Australian Customs and Border Protection Service 2007-11-01 IPA Personnel Pty Ltd
59900 Provision for Legal Counsel $43,200.00Comsuper 2007-11-07 Australian Government Solicitors
45329 Provision for Legal Counsel $43,200.00Comsuper 2007-11-07 AGS
76936 Terms and Conditions of this contract are as negot Commonwealth of Australia and METAVR. $43,062.03Department of Defence 2007-11-22 METAVR INC.
326725-A1 Access to Australian Legislative Alerts and Premium Research $43,054.00Office of the Director of Public Prosecutions 2007-11-22 Anstat Pty Ltd (SAI Global)
58114 Procurement of: BOLZEN MIT ZUBEHOER; BOLZEN MIT ZUBEHOER $42,925.52Defence Materiel Organisation 2007-11-21 TENIX DEFENCE SYSTEMS Pty Ltd
49833 07/2422 - Training Services $42,900.00Australian Customs and Border Protection Service 2007-11-12 United Group HR Services Pty Ltd
147731 Recurrent Fidelity Checks RAAF Simulators Richmond $42,897.80Defence Materiel Organisation 2007-11-12 SIMULINC
51112 Computer Cabling $42,890.10Centrelink 2007-11-08 DESA Australia Pty Ltd
76559 PROFESSIONAL SERVICES $42,876.99Department of Defence 2007-11-30 COGENT BUSINESS SOLUTIONS PTY LTD
303608 Contractor for Incoming Government Brief $42,862.50Department of Education Employment and Workplace Relations 2007-11-08 JOAN CORBETT
80161 CONTACT: ROSS CRUDEN 08 8972 36037 $42,795.01Department of Defence 2007-11-20 CHUBB SECURITY HOLDINGS
81939 Computer $42,790.00Defence Materiel Organisation 2007-11-15 COMMANDER (ACT)
69692 CONSULTANCY SERVIVES: UPDATE OF AIRCRAFT PAVEMENT STRENGTH EVALUATION MANUAL (APSEM) $42,771.30Department of Defence 2007-11-21 CONNELL WAGNER PTY LTD
72762 Finance One upgrade to v11.4 from v10.2 $42,768.00Great Barrier Reef Marine Park Authority 2007-11-28 TECHNOLOGY ONE
170307 Temporary Staff - QLD $42,754.35Office of the Director of Public Prosecutions 2007-11-29 Hughes-Castell Pty Ltd
78837 MEDICAL EXPENSES INCURRED $42,750.00Department of Defence 2007-11-20 ROYAL PERTH HOSPITAL
70437 PM fees Fyshwick Dairy Rd Blds 2,3 repair floor $42,674.21Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
70336 REPAIR PANELS ON kANIMBLA $42,625.00Defence Materiel Organisation 2007-11-12 GTSA ENGINEERING
92987 Feral Animal Control WA Metro $42,620.09Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
75988 To correct the direct connectivity required to resolve an ongoing earthing problem. $42,614.47Department of Defence 2007-11-22 STOWE AUSTRALIA PTY LTD
81971 Power Amplifiers $42,482.00Defence Materiel Organisation 2007-11-14 ELECTRONIC DEVELOPMENT SALES PTY LT
236290 Provision of Printing Services $42,463.09Medicare Australia 2007-11-08 CENTRELINK-FM&S SHARED SERVICES
151642 PROFESSIONAL SERVICES $42,418.75Department of Defence 2007-11-12 APA MANAGEMENT SYSTEMS PTY LTD
57404 CABCHRG 1310-091107 $42,314.25Medicare Australia 2007-11-12 CABCHARGE AUSTRALIA LIMITED
70605 EVANS HEAD MEMORIAL AERODROME $42,310.95Department of Defence 2007-11-12 ENSR AUSTRALIA PTY LIMITED
46543 Development and testing of the Ministerial & Secretaries Workflow system with TRIM Context in preparation for the upgrade of Captura to Context. $42,240.00Department of Agriculture and Water Resources 2007-11-05 Bay Technologies
70122 LAP Delivery Management Services for JP2077 Phase 2B.1 $42,240.00Defence Materiel Organisation 2007-11-12 KABED CONSULTING PTY LTD
46618 Repair of Aircraft parts $42,232.01Department of Defence 2007-11-05 Sikorsky Aircraft Australia LTD
69718 RAAF BASE RICHMOND STAGE 3 REMEDIATION AND VALIDATION - TA ROLE. $42,196.00Department of Defence 2007-11-12 ENSR AUSTRALIA PTY LTD
45985 PTB 220 B Barometer (Qty 10) $42,185.00Bureau of Meteorology 2007-11-08 Vaisala Pty Ltd
69842 RPT Seattle Locally Engaged Staff Office Administrator $42,154.95Defence Materiel Organisation 2007-11-12 VOLT SERVICES GROUP
50326 EDDP 112-Security Training $42,146.00Department of Employment and Workplace Relations 2007-11-29 O'SHEA SECURITY
76007 PAINTING OF AIRCRAFT $42,128.13Department of Defence 2007-11-16 BAE SYSTEMS AUSTRALIA LTD
45060 REPAIR AND OVERHAUL OF BLACK HAWK INTERMEDIATE TAIL ROTOR GEARBOX. $42,109.72Defence Materiel Organisation 2007-11-07 SAAL
45149 REPAIR AND OVERHAUL OF BLACK HAWK INTERMEDIATE GEARBOX $42,109.72Defence Materiel Organisation 2007-11-07 SAAL
50188 Training - Design & delivery of 10 half day workshops in Handling Difficult Customers $42,109.00Civil Aviation Safety Authority 2007-11-12 Be Learning
51508 Indigenous Capability Fund 2007-08 $42,075.00Australian Public Service Commission 2007-11-22 Medicare Australia
49584 workshop facilitation $42,000.00Department of Health 2007-11-21 ROBERT GRIEW PTY LTD
49351 Additional Construction Works $42,000.00Department of Finance and Administration 2007-11-29 GE SHAW & ASSOCIATES PTY LTD
76215 Dell poweredge computers $41,958.40Department of Defence 2007-11-23 DELL AUSTRALIA PTY LTD
76821 Site Integration Services $41,944.21Department of Defence 2007-11-30 COMMUNICATIONS DESIGN & MANAGEMENT
76665 QANTAS $41,941.58Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
49324 Contractor Costs $41,938.72Department of Finance and Administration 2007-11-23 ROSS HUMAN DIRECTIONS LIMITED
70476 INDUCTION OF REPAIRABLE ITEMS FOR REPAIR $41,924.66Defence Materiel Organisation 2007-11-12 TASMAN AVIATION ENTERPRISES QLD P/L
76639 LEASING OF MANITENANCE OF 15 VEHICLES $41,916.44Department of Defence 2007-11-30 SEVEN SEAS SHIPSCHANDLERS LLC
91146 Contractor $41,888.00CrimTrac 2007-11-23 Face 2 Face Recruitment Pty Limited
124477 BHIE Maintenance Support Services Blackhawk Interim- TD009/07 $41,826.00Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
96927 PROFESSIONAL SERVICES $41,810.49Department of Defence 2007-11-12 PROJECT OUTCOMES PTY LTD
55836 Financial assessment of Warley Hospital $41,800.00Department of Health 2007-11-08 WALLACE MACKINNON & ASSOCIATES
150543 PO22735 Additional funds for 08/08 payment for contract for Alex Yeremeyev (G2183) $41,800.00Geoscience Australia 2007-11-21 Frontier Group Australia Pty Ltd
50591 contract Services for Tech Writer 7 Nov 2007 to 20 feb 2008 $41,800.00Geoscience Australia 2007-11-21 Frontier Group Australia Pty Ltd
120108 Epidemiologist for GFATM Project in Indonesia $41,800.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-30 BLOG, SUZANNE
49166 Not In Catalogue Cold Weather Gloves. $41,793.20Defence Materiel Organisation 2007-11-02 Platypus Outdoor Group
69501 MAINTENANCE AGREEMENT FOR PLOTTER ANS SCANNERS AT DPS $41,690.00Department of Defence 2007-11-30 OCE-AUSTRALIA LTD
81397 25mm HEI-T certification $41,679.99Department of Defence 2007-11-28 QINETIQ NOVARE PTY LTD
62167 Review of AIPRD Programs - Catherine Deane $41,676.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-01 WORLD WIDE PROJECT MANAGEMENT SERVICES
236363 Provision of Consultancy Services $41,664.99Medicare Australia 2007-11-27 PRICE WATERHOUSE COOPERS
46606 Supply and installation of data cabling and patch panels $41,621.00Australian Federal Police 2007-11-12 Absolute Cabling Services Pty Ltd
81203 Harpoon Canisters electronic equipment $41,615.20Department of Defence 2007-11-26 OLYMPUS AUST PTY LTD
70357 AIRFOCE PRODUCTION ACTIVITIES DURING 067/08 $41,606.40Department of Defence 2007-11-12 GEORGE PATTERSON Y & R
48964 IT Equipment $41,603.11Department of Employment and Workplace Relations 2007-11-08 DATAFLEX PTY LTD
86686 Contractor services $41,580.00CrimTrac 2007-11-21 Apis Consulting Group
136195 GUIDED WEAPONS AND EXPLOSIVE ORDANANCE BRANCH, ORC ACCOMODATION. $41,554.66Department of Defence 2007-11-20 NATIONAL PROJECT CONSULTANTS
150514 Consultancy - Regional Geological Analysis of the Lord Howe Rise Region $41,470.00Geoscience Australia 2007-11-08 Dr Martin Simeon Norvick
50558 Consultancy - Regional Geological Analysis of the Lord Howe Rise Region $41,470.00Geoscience Australia 2007-11-08 Dr Martin Simeon Norvick
82087 SAARS Calibration activity support $41,465.60Defence Materiel Organisation 2007-11-16 L3 COMMUNICATIONS NAUTRONIX LTD
76471 Aircraft Technical Support $41,439.75Department of Defence 2007-11-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
56671 Voice, video and data upgrade consultatnt $41,426.00Australian Communications and Media Authority (ACMA) 2007-11-20 Gibson Quai - AAS Pty Ltd
59852 SUBSCRIPTIONS DECEMBER 2007 $41,395.94Administrative Appeals Tribunal 2007-11-25 LEXISNEXIS
71427-A1 Technology Assessment JADE Technology for Spectrum Program $41,372.32Australian Federal Police 2007-11-01 Booz Allen Hamilton (Australia) Ldt
76273 STINGER III 306M PORTABLE ARM1 DAY BASIC SETUP & T RAINING $41,356.48Department of Defence 2007-11-26 SCANNING & INSPECTION PTY LTD
199117 Identify and develop national indicators on safety and quality in health care $41,340.00Department of Health and Ageing 2007-11-30 AUSTRALIAN INSTITUTE OF HEALTH AND
76824 QANTAS PAYMENT 31 OCT07 $41,326.18Department of Defence 2007-11-13 QANTAS AIRWAYS LTD
45678

SUPPLY OF DRAWERS, MEN'S BRIEFS, WHITE, COTTON

$41,250.00Defence Materiel Organisation 2007-11-08 HOLEPROOF LTD
78692 YOUNG ENDEAVOUR KIT BAGS FOR 2008 $41,250.00Department of Defence 2007-11-07 LINE 7 AUSTRALIA PTY LIMITED
80206 HEALTH SERVICE - 1HSB FY 07/08 $41,210.57Department of Defence 2007-11-19 RAVENS RECRUITMENT PTY LTD
76682 Aircraft Technical Support $41,167.59Department of Defence 2007-11-28 QINETIQ AEROSTRUCTURES TECHNOLOGIES
49265

NSN 2840-00-627-2710

PURCHASE OF COUPLING, HELICAL SP

EX GST

$41,070.68Defence Materiel Organisation 2007-11-27 Military Aviation Spares Pty Ltd
70533 PROFESSIONAL FEES AND DISBURSEMENTS $41,064.09Department of Defence 2007-11-12 CLAYTON UTZ
45398 National Market Survey to investigate the effectiveness of the 2007 Triple Zero Public Awareness Campaign $41,008.00Australian Communications and Media Authority (ACMA) 2007-11-08 2 Degrees Research
44812 07/2348 - Consultancy services - 1599-2004 - Consultancy and Business Services Panel - (CPO016552) $41,000.00Australian Customs and Border Protection Service 2007-11-01 2nd Road Pty Ltd
76020 MULTIPLE COMPUTER SWITCHES $40,970.60Department of Defence 2007-11-21 TENIX DATAGATE PTY LTD
69562 LEA BCISS Permanent Accomodation $40,920.00Department of Defence 2007-11-12 WOODS BAGOT
92817 COOMA - REPLACE A/C IN TER ROOM $40,909.00Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
51705 Goods $40,865.53Department of Defence 2007-11-05 RICHARD FADER PTY LTD
48641 Software Maintenance $40,837.50Australian Criminal Intelligence Commission 2007-11-01 Identity Systems Pty Ltd
49763 Senators Furniture $40,700.00Department of the Senate 2007-11-22 Sturdy Framac
51390 Design ,document, tender and project manage fit out $40,700.00Department of Education, Science and Training 2007-11-26 GANLEY POPE JOHNSON
47883 Fleet management and leasing services (Ref Standing Offer ID 12383) $40,682.00Family Court and Federal Circuit Court 2007-11-09 LeasePlan
45528-A1 Assessment of Parliament House Catering Equipment $40,663.00Department of Parliamentary Services 2007-11-07 Foodservice Consultants Aust P/L
57137 Development and delivery of 2 modules for Getting into Export and Market Research $40,590.00Austrade 2007-11-22 The Learning Group Pty Ltd
70495 Supply of Grocery to RAAF Base Tindal Ration Store $40,500.00Department of Defence 2007-11-12 ASIAN IMPORTERS EXPORTERS CO
236431 Provision of Staff Training/Development Services $40,480.00Medicare Australia 2007-11-19 Australian Management Control Pty L
76901 VEHICLE LEASE FLLA K NOV 07 $40,475.88Department of Defence 2007-11-18 SEVEN SEAS SHIPSCHANDLERS LLC
69844 RPT Seattle Locally Engaged Staff Project control Assistant $40,458.58Defence Materiel Organisation 2007-11-12 VOLT SERVICES GROUP
50218-A1 Supply of transceiver link equipment to the AFP $40,403.97Australian Federal Police 2007-11-01 Vertical Telecoms
81436 M4 BlueFire Magazines $40,403.88Department of Defence 2007-11-26 FIREARMS TRAINING SYSTEMS AUSTRALIA
76812 AFPO 14 Mail costs $40,392.85Department of Defence 2007-11-05 AUSTRALIA POST
76528 VENUE FOR THE ENVIRONMENTAL CONFERENCE 2007. $40,384.00Department of Defence 2007-11-29 MARQUE HOTEL CANBERRA
70622 stores support for SMLs $40,375.25Defence Materiel Organisation 2007-11-12 G A GLANVILLE & CO
47866 Provision for Maintenance of Bizhub Colour laser printer $40,347.00Comsuper 2007-11-20 Konica Minolta Business Solutions
120989 Design of HRF $40,329.85Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-05 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD
64647 Assist with member appraisal and mentoring $40,280.00Administrative Appeals Tribunal 2007-11-09 The Honourable Dr Rodney Purvis AM QC
52865 Waste Management for Government Buildings $40,256.00Department of the Environment and Water Resources 2007-11-08 Thiess Services Pty Ltd
82003 technical services $40,138.91Defence Materiel Organisation 2007-11-19 PARTECH SYSTEMS PTY LTD
70505 Aircraft Technical Support $40,098.30Department of Defence 2007-11-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
70344 SERVICE AIR START PT & STBD MN ENG $40,052.76Defence Materiel Organisation 2007-11-12 FIXAIR
59364 Printing Services PAB $40,050.24Attorney-General's Department 2007-11-08 ZOO Communications Pty Ltd
314738 Senior Analyst $40,045.70Department of Defence 2007-11-12 ENGINEERING & SCIENTIFIC SYSTEMS
170150 Storage for Ms Ursula Carolyn Business Managers for NTER $40,035.91Department of Families, Housing, Community Services and Indigenous Affairs 2007-11-02 Grace Removals Group
122884 MEDIA MONITORING SERVICES $40,030.40Australian Federal Police 2007-11-09 MEDIA MONITORS AUSTRALIA PTY LTD
120034 Keith Tuckwell - TAG Systems and M&E expert $40,021.15Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-15 TUCKWELL, KEITH JOHN
58059 Procurement of: CONTROL,REEL $40,014.00Defence Materiel Organisation 2007-11-05 A & G PRICE Ltd
45572-A1 Temporary Employee $40,000.00Australian Communications and Media Authority (ACMA) 2007-11-01 Hays Personnel Services (Australia) Pty Ltd
63834 Temporary Admin Staff $40,000.00Civil Aviation Safety Authority 2007-11-01 Vedior Asia Pacific Pty Ltd
70445 CONSULTANTCY SERVICES $40,000.00Department of Defence 2007-11-12 GLEN E TYE
169100 Supply audio and visual training aids $39,992.00Department of Foreign Affairs and Trade 2007-11-07 NRS GROUP PTY. LTD.
81179 lloyds classification fees $39,973.08Department of Defence 2007-11-26 AIMTEK PTY LTD
51092 IT Cabling $39,952.00Centrelink 2007-11-23 Integrated Cabling Solutions Pty Lt
47110 Digital Voice Data Recorder (DVDR) $39,930.00Department of Transport and Regional Services 2007-11-01 AUSTRALIAN AVIONICS PTY LTD
70487 NT1766 PROJECT VIGILARE - AIR5333 AIRCONDITIONING WORKS $39,891.50Department of Defence 2007-11-12 AIRDUCTER
73783 CPO021526 - Information Services (MOU) $39,890.70Australian Customs and Border Protection Service 2007-11-30 Australian Institute of Criminology
51710 Accommodation ARES CM LOPS component $39,820.00Department of Defence 2007-11-08 PINNACLE APARTMENTS
125747 AIRBOURNE EARLY WARNING AND CONTROL (AEW&C) FACILITIES-RAAF BASE TNDAL $39,807.63Department of Defence 2007-11-12 CONNELL WAGNER
50674 ANNUAL SOFTWARE MAINTENANCE FEES $39,790.30Australian Prudential Regulation Authority (APRA) 2007-11-08 EDEN TECHNOLOGY PTY LTD
122993 SPIDER REMOTE $39,784.83Australian Federal Police 2007-11-02 GENERAL DYNAMICS - OTS
76012 PROFESSIONAL SERVICES $39,751.00Department of Defence 2007-11-21 MINTER ELLISON
85234 CMS Redevelopment - September 2007 $39,725.32Australian Industrial Registry 2007-11-26 MCGIRR INFORMATION TECHNOLOGY
70241 PROFESSIONAL FEES AND DISBURSEMENTS $39,723.75Department of Defence 2007-11-27 PHILLIPS FOX SYDNEY
76561 PROFESSIONAL SERVICES $39,712.20Department of Defence 2007-11-30 COGENT BUSINESS SOLUTIONS PTY LTD
49654 SAS Data Integration - Services Statement of Work $39,710.00Department of Health 2007-11-29 SAS INSTITUTE AUSTRALIA PTY. LIMITE
157614 MINIMI SPARES $39,697.22Defence Materiel Organisation 2007-11-12 FN HERSTAL SA
50914-A1 07/1909 - Training services (CPO017584) $39,649.50Australian Customs and Border Protection Service 2007-11-20 D'Arcy Consulting Group
72752 Lease of vehicle 297KKY $39,608.88Great Barrier Reef Marine Park Authority 2007-11-01 LEASE PLAN AUSTRALIA Ltd
69475 CONTRACT PERSONNEL REQUIRED FOR PROVISION OF HEALT CARE SERVICES AT CERBERUS-WITH DEFENCE HEALTH SER $39,600.00Department of Defence 2007-11-12 SOUTHERN MEDICAL SERVICES
76842 FURNITURE $39,600.00Department of Defence 2007-11-30 DIRECT ERGONOMICS PTY LTD
49686 Service contractor - ICAO audit - Training Framework $39,600.00Civil Aviation Safety Authority 2007-11-05 Redwan Pty Ltd t/a Thirty South Consulting
51066 Medical services $39,600.00Centrelink 2007-11-23 Health for Industry
76165 PROFESSIONAL FEES $39,560.50Department of Defence 2007-11-27 MINTER ELLISON
48771 Airfares $39,535.63Bureau of Meteorology 2007-11-08 Carlson Wagonlit Travel
1651841 Procurement of Aircraft Spares $39,530.00Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
50422 2X WS- C3750 48PS-S Catalyst Switches 2X WS-X6748- GE-TX Cat 6500 Switches $39,516.49IP Australia 2007-11-16 CERULEAN SOLUTION LTD C/O IBM AUSTR
58091 Procurement of: FAN,CIRCULATING; COVER,ACCESS; SWITCH,PRESSURE; HOSE ASSEMBLY,METALLIC; FILTER-DRIER,REFRIGERANT; MOUNT,RESILIENT; + MORE... $39,513.90Defence Materiel Organisation 2007-11-15 NOSKE-KAESER NZ Ltd
51776 Provision of Temporary Labour $39,500.00National Archives of Australia 2007-11-29 SMALLS RECRUITING
46526 Supply of Gartner IT Leaders Advisory $39,490.00Department of Agriculture and Water Resources 2007-11-01 Gartner Australasia Pty Ltd
52826 Profiles of Irrigation Stakeholders Outside the Murray-Darling Basin $39,462.50Department of the Environment and Water Resources 2007-11-27 Hassall and Associates Pty Ltd
49971 Laptops $39,361.95Department of Families, Community Services & Indigenous Affairs 2007-11-13 DELL AUSTRALIA PTY LIMITED
49137 Software upgrade to four Ericsson PABX's located in Sydeny, Perth, Adelaide and Adelaide Terminal $39,341.13Department of Agriculture and Water Resources 2007-11-20 Telstra Business Systems
76243 OFFICE ROTARY CHAIRS $39,303.00Department of Defence 2007-11-23 STURDY FRAMAC
79767 CABLING $39,270.00Department of Defence 2007-11-16 ACS TELECOMM
151435 FMS training $39,200.98Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
76934 APPSENSE MANAGEMENT SUITE & SOFTWARE $39,168.80Department of Defence 2007-11-21 COMMANDER (SA/WA) PTY LTD
81317 Ship Maintenance $39,156.70Department of Defence 2007-11-28 BALE DEFENCE INDUSTRIES PTY LTD
82150 INSTALLATION OF FOLLOW-ON TASKS TO HMAS PARRAMATTA DURING DSRA02/IMAV02 $39,142.09Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
76486 AIR MOVT OP CATALYST $39,053.56Department of Defence 2007-11-29 ALLTRANS INTERNATIONAL
48127-A1 Aviation Spares, additional Repairable Item for the AS350BA Squirrel Helicopter Fleet. Qty: 1 x 'Beam, Aircraft, Tail Boom Assembly', NSN: 14-559-2209. $39,029.20Defence Materiel Organisation 2007-11-13 AUSTRALIAN AEROSPACE, LTD
49674 Stills Photography Services to support the Audio- visual presentation at the Excellence Awards $39,028.00Department of Health 2007-11-02 THE PRODUCTION HUB
47477-A1 Production, editing and hosting online video to publish information on the type of services available to small business $39,025.80Australian Taxation Office 2007-11-19 Great Southern Communications (Australia) Pty Ltd
79958 CONSULTANCY $38,940.00Department of Defence 2007-11-12 CODARRA ADVANCED SYSTEMS
50421 Oracle Database Enterprise Edition with 1 year Support $38,913.91IP Australia 2007-11-16 ASG Group Ltd
48199 Provision of uniterruptible power supply $38,885.00Department of Parliamentary Services 2007-11-15 Honeywell Limited
45990 Gear Box Qty 10 $38,885.00Bureau of Meteorology 2007-11-12 Treotham Automation
51041 Computer Cabling $38,830.00Centrelink 2007-11-02 MIMP Computer Cables
80320 CHANGE MANAGEMENT SUPPORT TO HEAQUARTERS $38,767.44Department of Defence 2007-11-20 CHANGEDRIVERS PTY LTD
56659 08/2556 - Office Refurbishment (CPO017213) $38,747.83Australian Customs and Border Protection Service 2007-11-20 Interior Building Solutions
82049 prepare, review and release RAAF document package $38,733.20Defence Materiel Organisation 2007-11-16 C4I PTY LTD
69664 CONSTRUCTION REPAIR WORKS $38,715.52Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
85235 CMS Redevelopment - October 2007 $38,625.85Australian Industrial Registry 2007-11-26 MCGIRR INFORMATION TECHNOLOGY
70202 IQ TASK FOR ARH TIGER FLIGHT MANUAL $38,613.72Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
104404 Lease and Fuel Costs $38,610.00Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
209048 KUALA LUMPUR REFURBISHMENT PROJECT $38,607.52Department of Defence 2007-11-12 DEPT OF FOREIGN AFFAIRS & TRADE
82215 providing consultation services to tender evaluation process $38,567.29Defence Materiel Organisation 2007-11-12 TILFORTH CONSULTING SERVICES
120010 Scholarship Review Adviser $38,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-11 UNIQUEST PTY LIMITED
49715 AUDIT FEES $38,500.00Australian Taxation Office 2007-11-22 AUSTRALIAN NATIONAL AUDIT OFFICE
150528 Contract Services for Technical advice on Geophysical Data Interpretation and a Slope Failure Survey Study. (USD$30877) $38,500.00Geoscience Australia 2007-11-14 RPS Energy Pty Ltd
70641 Assessment of Effective DFeployment of the PIRATE decoy $38,500.00Department of Defence 2007-11-12 ELECTRONIC WARFARE ASSOCIATES
151117 08/3402 - Provision of Quality Assurance Review $38,500.00Australian Customs Service 2007-11-06 Consulting Elements
65584 Software review $38,500.00Australian Bureau of Statistics 2007-11-26 Stratsec.Net Pty Ltd
50573 Contract Services for Technical advice on Geophysical Data Interpretation and a Slope Failure Survey Study. (USD$30877) $38,500.00Geoscience Australia 2007-11-14 RPS Energy Pty Ltd
51117

Recuitment Services

$38,500.00Centrelink 2007-11-13 Hays Personnel Services (Aust) P/L
76112 ENHANCED LANDFORCE-STAGE 1 MCGRATH NICOL $38,500.00Department of Defence 2007-11-26 MCGRATH NICOL
95446 ASIC Comms Room Audit and Remediation Project (1MP Audit) $38,500.00Australian Securities and Investments Commission 2007-11-01 Telco Asset Management
76902 SOFTWARE $38,500.00Department of Defence 2007-11-30 INNOVATION TECHNOLOGY SERVICES
90446-A1 Super & Us Mob Indigenous Resource $38,500.00Australian Securities and Investments Commission 2007-11-12 Cultural Perspectives
120006 DESIGN AND DELIVERY OF SHORT COURSES FOR ADS ALUMNI IN SOUTH AFRICA AND MOZAMBIQUE $38,491.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-05 UNIVERSITY OF SYDNEY
70515

ID1024E03/2007 - Legal Services

$38,449.50Department of Defence 2007-11-12 PHILLIPS FOX SYDNEY
69768 PROFESSIONAL SERVICES $38,438.40Department of Defence 2007-11-23 FOURAY PTY LTD
104809 CONTACT: ROSS CRUDEN 08 8972 36037 $38,424.12Department of Defence 2007-11-20 CHUBB SECURITY HOLDINGS
70560 REPAIR OF RAIL ROTOR BLADE $38,402.97Defence Materiel Organisation 2007-11-12 AGUSTAWESTLAND LTD
81328 Hose Ass, Air Breathing $38,396.66Department of Defence 2007-11-28 BAI INC
123045 Themis Blade Servers $38,346.00Australian Federal Police 2007-11-02 Dell Australia Pty Ltd
64545 Event management $38,340.00Australian Federal Police 2007-11-26 H Jephtha & C Rapp
51185 Accounting and audit services $38,310.00Centrelink 2007-11-22 KPMG
47288 Medical Consumables For ADF $38,280.00Defence Materiel Organisation 2007-11-13 LMA Pacmed Pty Ltd
76057 PROFESSIONAL SERVICES $38,255.80Department of Defence 2007-11-19 CALYTRIX TECHNOLOGIES PTY LTD
60063 SUPPLY & MAINTAIN PLANTS FOR AUSAID BUILDINGS $38,223.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-10 INSTYLE INDOOR PLANT HIRE
79225 PM/CA services for Canungra Redevelopment for the Delivery and Defects stages of proj. $38,177.71Department of Defence 2007-11-15 THINC PROJECTS PTY LTD
86607 ICT Services $38,176.60Department of Foreign Affairs and Trade 2007-11-29 Ecowise Services (Aust) Pty Ltd
70002 Technical Management Specialist $38,112.25Defence Materiel Organisation 2007-11-12 NOVA DEFENCE
46124

IT Consultant

$38,071.14Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-19 Launch Recruitment
120139 Initiative design for strengthening health systems in the pacific $38,053.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-30 SUTTON INTERNATIONAL PROFESSIONAL SERVICES PTY LTD
55525 Community Development Program $38,000.00Department of Immigration and Border Protection 2007-11-19 South Western Metro Basketball Inc.
61408-A1 Provision of services in relation to supporting the delivery of new information systems, Enhancements to existing systems, Performance Improvements and fault diagnosis/rectification $37,997.65Australian Federal Police 2007-11-19 Aurec Pty Ltd
76913 PROTOTYPE MWD MODULE FITTED TO TOYOTA R07001 $37,950.00Department of Defence 2007-11-16 IB SUPPLIES PTY LTD
69931 GAS REQUIREMENTS FOR FY 07/08 $37,950.00Department of Defence 2007-11-20 BOC LIMITED
236284 Provision of Archiving/Storage Services $37,858.31Medicare Australia 2007-11-09 Iron Mountain Australia Pty Ltd
76940 LIVERPOOL MILITARY AREA HIGH VOLTAGE ELECTRICAL DI UPGRADE $37,840.00Department of Defence 2007-11-22 SPARKE HELMORE LAWYERS
58691 Election Security Services $37,838.34Australian Electoral Commission 2007-11-20 Australian Security Company Pty Ltd
45944 Airfares $37,807.87Bureau of Meteorology 2007-11-05 Carlson Wagonlit Travel
76074 IP GATEWAY ALLOWS FOR THE DSVE TO INTERCONNECT TO IP & ISDN VIDEO CONFERENCES. $37,715.44Department of Defence 2007-11-21 SERVICEPOINT AUSTRALIA PTY LTD
58064 Procurement of: FILTER,RADIO FREQUENCY INTERFERENCE $37,713.00Defence Materiel Organisation 2007-11-06 BAE SYSTEMS AUSTRALIA Ltd
96763 Cyclone Larry Rectification Works TTA $37,696.45Department of Defence 2007-11-12 SPOTLESS
50185 Adobe Livecycle Process and Adobe Develop maintenance $37,650.00Civil Aviation Safety Authority 2007-11-25 Avoka Technologies
70152 IQ TASK $37,590.98Defence Materiel Organisation 2007-11-12 AUSTRALIAN AEROSPACE LTD
78659 november invoice $37,519.44Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
86558 Artwork Leases $37,500.00Department of Foreign Affairs and Trade 2007-11-15 ARTBANK
65032 07/2211B - Supply of Motor Vehicle $37,500.00Australian Customs and Border Protection Service 2007-11-15 Toyota Tsusho (PNG) T/A Ela Motors
153502 Four Wheel Drive Familiarisation Program (IDG) $37,500.00Australian Federal Police 2007-11-09 Transport Industries Skills Centre Inc
166657 MK 46 Technical Support $37,456.54Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
76078 HIRE OF DEMOUNTABLE BUILDING IN SUPPORT OF RTF4 (O BASE GALLIPOLI BARRACKS ENOGGERA, DEC 07 - APR 08 $37,451.96Department of Defence 2007-11-21 SPOTLESS SERVICES AUSTRALIA LTD
58049 Procurement of: FAN,CENTRIFUGAL $37,450.00Defence Materiel Organisation 2007-11-02 NOSKE-KAESER NZ Ltd
84144

Develoment of Life Cycle Costing Model

$37,450.00Department of Foreign Affairs and Trade 2007-11-13 RIDER LEVETT BUCKNALL
70436 HMAS GASCOYNE FAMP 02/07 01 - 19 OCT 2007 $37,406.85Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
70537 TRAINING DOCUMENTATION "MOVEMENTS INITIAL COURSE 07/08 & 08/09 $37,400.00Department of Defence 2007-11-12 JACOBS AUSTRALIA
69983 FREIGHT REQUIREMENTS FY 07/08 $37,400.00Department of Defence 2007-11-23 TNT EXPRESS
76801 Consultancy for the drawings and specifications for the FIMA and FLSE buildings at HMAS Cairns $37,400.00Department of Defence 2007-11-30 SPOTLESS
76557 PROFESSIONAL FEES $37,370.00Department of Defence 2007-11-30 MINTER ELLISON
76886 Oversea Travel in support of LAND17PH1 $37,330.07Department of Defence 2007-11-30 RAYTHEON COMPANY
64514 Design & Documentation Roundabout $37,290.00National Capital Authority 2007-11-01 Cardno Young Pty Ltd
76395 QANTAS PAYMENT FOR 4 FD REGT $37,276.88Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
180239 PROFESSIONAL FEES AND DISBURSEMENTS $37,224.00Defence Materiel Organisation 2007-11-12 CLAYTON UTZ
106807 Spam prevention solution and maintenance. $37,165.50Austrade 2007-11-08 Data#3 Limited
58147 Procurement of: VALVE,STOP-CHECK; VALVE,DIAPHRAGM,STOP; VALVE,ANGLE; FILTER BODY,FLUID; VALVE,CHECK; VALVE,GATE $37,075.50Defence Materiel Organisation 2007-11-29 FRONTLINE AUSTRALASIA Pty Ltd
69972 TS167MAT-4 MOAS FOLLOWON INSTALLATIONS MATERIAL PROCUREMENT $37,007.06Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
45959 Telecommunications Services $36,960.12Bureau of Meteorology 2007-11-01 Cerulean Solutions LTD
44822 Provisioning of power circuits $36,960.00Australian Taxation Office 2007-11-01 Advanced Building Technologies Grp
69763 PROFESSIONAL SERVICES $36,960.00Department of Defence 2007-11-22 PAXUS AUSTRALIA PTY LTD
79777 24" LCD screens $36,955.16Department of Defence 2007-11-16 ACER COMPUTER AUSTRALIA PTY LTD
3295139 Light weapons and ammunition $36,930.89Department of Defence 2007-11-12 FMS ACCOUNT
45451 Printing of NAT70990-11.2007 - GST Rulings Update. Qty: 2,047,000. $36,861.00Australian Taxation Office 2007-11-08 Blue Star Print Group t/a National Capital Printing
97100 PROFESSIONAL SERVICES $36,826.97Department of Defence 2007-11-12 FORTBURN PTY LTD
236288 Provision of Project Management Services $36,822.50Medicare Australia 2007-11-09 Interiors Australia Pty Ltd
122834 Accommodation for new recruits $36,765.00Australian Federal Police 2007-11-14 CityStyle Executive Apartments P/L
70545 STAGE 2 ENVIRONMENTAL INVESTIGATIONS RAAF BASE TINDAL NT/K $36,758.70Department of Defence 2007-11-12 GHD PTY LTD
81927 AUS Surveillance Spares $36,715.96Defence Materiel Organisation 2007-11-14 BAE SYSTEMS AUSTRALIA LTD
51219 Business administration services $36,685.00Centrelink 2007-11-16 Australian Public Servce Commission
46625

Aircraft Spares

QTY 4 NSN 5999-66-128-0595

FRONT PANEL ASSY

$36,675.60Defence Materiel Organisation 2007-11-12 Milspec Services Pty Ltd
89883 Task Manager $36,666.67Department of Defence 2007-11-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
236297 Provision of Printing Services $36,666.61Medicare Australia 2007-11-05 GIESECKE & DEVRIENT AUSTRALASIA PTY
48534 PHONE ACCOUNT $36,642.63Australian Taxation Office 2007-11-07 TELSTRA
51511 Printing of State of the Service Report and At a Glance Brochure $36,614.85Australian Public Service Commission 2007-11-28 NCP t/a Blue Star Print Group
67476 Recruitment advertising $36,610.31Australian Criminal Intelligence Commission 2007-11-03 HMA Blaze Pty Ltd
58090 Procurement of: COVER,LIFE PRESERVER; LIGHT,MARKER,DISTRESS $36,600.00Defence Materiel Organisation 2007-11-15 SOS MARINE A DIV OF CASE INVESTM
272305 Probity Services for SERC Re-Tender $36,534.46Defence Materiel Organisation 2007-11-12 PSI ASIA PACIFIC
50648-A1 Set-up and data entry of Looking After Children Assessment and Action Records $36,454.00Australian Institute of Family Studies 2007-11-26 Strategic Data Pty Ltd
52993 Health Futures Program $36,426.50Department of the Environment and Water Resources 2007-11-15 Health Futures Pty Ltd
81127 SURVEY OF RADAR TOWERS $36,376.79Department of Defence 2007-11-26 RAYTHEON AUSTRALIA PTY LTD
60507 IT Assets $36,360.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-15 MCR Computer Resources Pty Ltd
81320 LEASE OF FOUR VEHICILES -SHORT TERM $36,352.97Department of Defence 2007-11-28 LEASEPLAN AUSTRALIA LTD
45043 IT services $36,344.00Australian Securities and Investments Commission 2007-11-01 Mantech International Systems Pty Ltd
81895 QANTAS Nov 07 STATEMENT $36,312.72Defence Materiel Organisation 2007-11-30 QANTAS AIRWAYS LTD
103257 Funding Agreement for the Living in Harmony Programme $36,300.00Department of Immigration and Border Protection 2007-11-07 Christian Community Aid Service
45872 Advice-procurement of a call and contact centre contractor/panel $36,300.00Department of Communications, Information Technology and the Arts 2007-11-02 AUSTRALIAN GOVERNMENT SOLICITOR
236416 Provision of Printing Services $36,300.00Medicare Australia 2007-11-22 BHB PRINTING PTY LTD
70660 DELIVER C2/MR2 DRIVER TRAINING TO ARMY LOGISTIC TRAINING CENTRE $36,225.00Department of Defence 2007-11-12 WODONGA INSTITUTE OF TAFE
70558 REPAIR OF RAIL ROTOR BLADE $36,136.23Defence Materiel Organisation 2007-11-12 AGUSTAWESTLAND LTD
86557 Telecomminication Costs $36,097.44Department of Foreign Affairs and Trade 2007-11-14 TELSTRA CORPORATION
126869 Site services pipework and fittings from a supplier with an existing contract $36,069.00Australian Antarctic Division 2007-11-13 Christie and Wills Pty. Ltd.
69666 Local Access Internet Account $36,029.75Department of Defence 2007-11-12 OPTUS INTERNET
65344

Legal services.

$36,000.00Australian Securities and Investments Commission 2007-11-01 Mr Mark Stunden
59160 Counsel Fees. $36,000.00Australian Securities and Investments Commission 2007-11-07 Mr Michael SlatteryQC
46664 Extension to existing contract (refer Gaps entry 1683512) 3D Visualisation enhancement - Constitution Avenue $36,000.00National Capital Authority 2007-11-16 Urban Circus Pty Ltd
113247 National Water Commission Vehicle Lease/Running Costs $36,000.00National Water Commission 2007-11-05 Lease Plan
47285 PROCUREMENT OF AIRCRAFT SPARES $35,878.70Defence Materiel Organisation 2007-11-19 MILSPEC SERVICES PTY LTD
257442 WOOMERA PROHIBITED AREA,SA-DISPOSAL EXPLOSIVE ORDNANCE STORAGE FACILITY $35,874.30Department of Defence 2007-11-12 AURECON AUSTRALIA PTY LTD
122831 RADIO SYSTEM $35,800.60Australian Federal Police 2007-11-14 OMNITRONICS PTY LTD
81974 Repair Towed Array MUX $35,789.70Defence Materiel Organisation 2007-11-14 THALES UNDERWATER SYSTEMS P/L
58140 Procurement of: DIAPHRAGM SET,PACKLESS VALVE $35,780.00Defence Materiel Organisation 2007-11-30 WARTSILA AUSTRALIA Pty Ltd
271172 Purchase 1 - PROPELLER, AIRCRAFT. $35,765.06Defence Materiel Organisation 2007-11-29 SAFE AIR LTD
57572 RSA SECRID Authenticator Hardware Tokens - SID 700 x 255RSA Authentication Manager Base Edition Software Licences x 200Pro Rata for 8 months Authentication Manager Maintenance base edition x 200 $35,751.00Department of Veterans' Affairs 2007-11-02 Commander Intergrated Networks Pty Ltd
79660 HMAS CRESWELL: Redevelopment $35,750.00Department of Defence 2007-11-15 EFFECTIVE NEGOTIATION SERVICES
76654 S4930, WR 300026038, Upgrade existing security cam more effective coverage of entry points, perimete $35,750.00Department of Defence 2007-11-28 DEFENCE MAINTENANCE MANAGEMENT
45991 Upgrade S-Band Modulator $35,750.00Bureau of Meteorology 2007-11-12 PBA Solutions Pty Ltd
85267 MVS Charges - September 2007 Account No: 218 1194 300 $35,718.39Australian Industrial Registry 2007-11-05 TELSTRA (VIC)
60494 website development $35,695.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-12 Freestyle Media
125749 Riverina Murray Valley - Identified Fire Safety Survey Work $35,677.69Department of Defence 2007-11-12 SPOTLESS DEFENCE SERVICES PTY LT
48526 RECRUITMENT $35,654.79Australian Taxation Office 2007-11-12 Hudson Global Resources (Aust) P/L
49886 Juliana House Alteration $35,640.00Department of Families, Community Services & Indigenous Affairs 2007-11-19 Manzano Constructions
47282-A1 Repair/Modification of F/A-18 Generator Converter Unit S/No 1081 IAW Standing Offer PN7785. $35,577.60Defence Materiel Organisation 2007-11-19 Goodrich Control System PTY LTD
70387 NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK $35,560.00Department of Defence 2007-11-12 ASSET SERVICES
121972 MAIL SERVICES $35,513.84Department of Defence 2007-11-12 TOLL PRIORITY
47522-A1 SHIPPING AND STORAGE CONTAINERS TO STEYR RIFLES $35,502.50Defence Materiel Organisation 2007-11-19 TRIMCAST PTY LTD
153288 LIVERPOOL MILITARY AREA ZONE PLAN $35,482.70Department of Defence 2007-11-12 CONNELL WAGNER PTY LTD
76379 MCD TG QANTAS Invoice 30NOV07 $35,464.45Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
56982 Filing Cabinets $35,464.00Attorney-General's Department 2007-11-20 Planex Sales Pty Ltd
112030 Storage of National Tally Room $35,464.00Australian Electoral Commission 2007-11-01 Movements International Movers (ACT)
82076 Modify, Repair & Test NIIN 661515365 $35,426.49Defence Materiel Organisation 2007-11-16 GOODRICH CONTROL SYSTEMS PTY LTD
120101 Health Project ICR $35,388.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-21 ELLIOTT STREET CONSULTING PTY LTD
135592 IT Contractor $35,367.50Australian Taxation Office 2007-11-28 Paxus Australia Pty Ltd
86575 Scientific Research $35,245.65Department of Foreign Affairs and Trade 2007-11-27 Forensic Document Services Pty Ltd
89885 RAAF COLLEGE RELOCATION $35,234.38Department of Defence 2007-11-12 SPOTLESS DEFENCE SERVICES
69854 For the design,fitout,modification & engineering services for 4 Urban Search& Rescue vehicles $35,220.98Defence Materiel Organisation 2007-11-12 VARLEY ENGINEERING
70482 AMPS Enhancements $35,202.75Defence Materiel Organisation 2007-11-12 EDEN TECHNOLOGY PTY LTD
50088 packaging $35,200.00Royal Australian Mint 2007-11-23 FORM-RITE AUSTRALIA PTY LTD
76945 Paymen tof ADC Weston invoices fro Transportables $35,177.93Department of Defence 2007-11-22 SPOTLESS P & F PTY LTD
70433 ACTURARIAL SERVICES $35,176.90Department of Defence 2007-11-12 AUSTRALIAN GOVERNMENT ACTUARY
235885 ESS ASSESSSMENT OF MIDS SOLUTION $35,140.60Defence Materiel Organisation 2007-11-12 BOEING DEFENCE AUSTRALIA LTD
106067 DMIS Official Order: DMIS- GDS Capture Services $35,089.00Department of Veterans' Affairs 2007-11-27 Kaz Group Pty Ltd
122882 Diplomacy Short Course $35,036.00Australian Federal Police 2007-11-12 The Australian National University
50405 Review and Develop Modular Training Program for ES&S and PBR Admin $35,006.00IP Australia 2007-11-13 Wisdom Learning Pty Ltd
85771 Professional services - Audit Services $35,000.00Department of Health 2007-11-20 NORTHERN TERRITORY OF AUSTRALIA T/A
218709 Counsel - ISP2007/32753 $35,000.00Australian Securities and Investments Commission 2007-11-01 McNally, Greg
46564 Provide assessment of the effectiveness of AQIS' people management and strategic planning framework. 125 randomly selected AQIS staff from four regions will participate in face-to-face and phone interviews with two assessors. Results will be analysed in relation to the Investors in People international quality standard. $35,000.00Department of Agriculture and Water Resources 2007-11-23 Investors in People New Zealand Ltd
79836 SPECIALIST ADVICE/TRAVEL $34,953.05Department of Defence 2007-11-15 EVALUA PTY LTD
62299 IT Audit of SIMON and OASIS $34,886.42Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-05 STIRLING INTERNATIONAL
50686 PROVISION OF SOFTWARE AND CONSULTANCY $34,870.00Australian Prudential Regulation Authority (APRA) 2007-11-06 AURION CORPORATION PTY LTD
53156 Recruitment Services $34,870.00Child Support Agency 2007-11-28 IPA PERSONNEL
69925 CONSULTANCY $34,857.90Department of Defence 2007-11-30 INFOFOCUS AUSTRALIA
69903 CONSULTANT $34,857.09Department of Defence 2007-11-12 INFOFOCUS AUSTRALIA
51633

Provide design and tender documentation for lighting and media systems at Questacon

$34,848.00Questacon 2007-11-02 Mitech Design
53006 Thresholding 2006 Update - Thresholdibg analysis of Mapsheets $34,826.00Department of the Environment and Water Resources 2007-11-27 Sinclair Knight Merz
49449 GC WITH PULSE DISCHARGE Shimadzu PO raised by L Osbual $34,823.80Department of Industry, Tourism and Resources 2007-11-16 SHIMADZU OCEANIA PTY LTD
76952 LCD Screens $34,771.00Department of Defence 2007-11-22 DELL AUSTRALIA PTY LTD
58742-A1

Purchase off-shelf mail classification products

$34,764.73Office of the Director of Public Prosecutions 2007-11-16 Titus Labs
76167 Maintenance Contract $34,748.93Department of Defence 2007-11-27 SUN MICROSYSTEMS AUST PTY LTD
70255 ELECTRICITY $34,708.56Department of Defence 2007-11-28 WATER CORPORATION
51191-A1 Envelopes $34,672.00Centrelink 2007-11-27 Australian Envelopes
58641-A1 Supply of Diagnostic Reagents. $34,540.00National Blood Authority 2007-11-01 Ortho-Clinical Diagnostics
54953 Vehicle lease $34,503.00Department of Human Services Retired 2007-11-01 Leaseplan Australia Limited
51053 Recruitment Services $34,500.00Centrelink 2007-11-07 Ingkerreke Outstations Resource
86592 Contractor Services $34,460.25Department of Foreign Affairs and Trade 2007-11-16 Integral Consulting Services
79606 Customer Satisfaction Survey - GSS-CMS Contracts 2 Years Strategic Review - Sydney West South $34,456.40Department of Defence 2007-11-15 THE RYDER SELF GROUP
80263 Research Agreement $34,420.10Department of Defence 2007-11-20 UNIVERSITY OF WESTERN SYDNEY
69803 PROFESSIONAL SERVICES $34,404.70Department of Defence 2007-11-22 TARAKAN CONSULTING PTY LTD
125947 CARL GUSTAF 84MM AMMUNITION HE441B $34,389.75Defence Materiel Organisation 2007-11-12 SAAB BOFORS DYNAMICS AB
122875 Dell Latitude D830 Laptop Computers $34,386.00Australian Federal Police 2007-11-13 Dell Australia Pty Ltd
58099 Procurement of: AMPLIFIER ASSEMBLY,SYNCHRO BUFFER $34,351.00Defence Materiel Organisation 2007-11-16 ELECTROTECH AUSTRALIA Pty Ltd
72593 Develop the Australian Health Pandemic Influenza Communication Strategy $34,329.95Department of Health 2007-11-27 ORIGIN COMMUNICATIONS PTY LTD
53788 SHIRT, MALE AND FEMALE WHITE, MESS, TROPICAL $34,326.60Defence Materiel Organisation 2007-11-22 AUSTRALIAN DEFENCE APPAREL
51040 Computer Cabling $34,320.00Centrelink 2007-11-02 Integrated Cabling Solutions Pty Lt
70148 Spare parts required for Port & Starboard Main Engines to modify Valve & Exhaust Cages - TOBRUK $34,285.91Defence Materiel Organisation 2007-11-29 MAN DIESEL AUSTRALIA PTY LTD
50534 SW Wing Basement storage projuce - Architectural services through construction $34,210.00Department of Communications, Information Technology and the Arts 2007-11-28 HBO+EMTB Interiors (ACT) Pty Ltd
80273 ROAD CHTR EX DUGONG $34,100.00Department of Defence 2007-11-21 PDL TOLL
81263 TRAINING $34,099.00Department of Defence 2007-11-23 HAWKER PACIFIC PTY LTD
64802 Cabcharge account November 2007 $34,083.39Australian Competition and Consumer Commission 2007-11-01 Cabcharge Australia Pty Ltd
50020

GAGE THICKNESS ELECTRONIC

$34,067.00Defence Materiel Organisation 2007-11-26 OLYMPUS AUST P/L
81167 Modifications to LRV Contract E1-203873 $34,060.88Department of Defence 2007-11-26 RPC TECHNOLOGIES PTY LTD
70248 MAINT TO ELECTRONIC SECURITY SECTION $33,977.92Defence Materiel Organisation 2007-11-12 CHUBB SECURITY AUST PTY LTD
51093 IT Cabling $33,949.30Centrelink 2007-11-23 Stowe Australia Pty Ltd
70440 EGINEERING SUPPORT FOR SEP 07 EMA $33,910.13Defence Materiel Organisation 2007-11-12 TEEKAY MARINE PTY LTD
76472 AIR FARES $33,906.54Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
49278

Coolant additive

6850 66-153-9135

Nalcool Extreme Control in 15L

100 Drums

$33,880.00Defence Materiel Organisation 2007-11-19 MTU
81358 Extended support to Nexus $33,874.50Department of Defence 2007-11-28 KAZ GROUP PTY LTD
161413 In-Service Support for Hornet Aircrew Training Sys $33,850.61Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
58143 Procurement of: MOTOR,ALTERNATING CURRENT; MOTOR,ALTERNATING CURRENT; TIMER,INTERVAL $33,820.00Defence Materiel Organisation 2007-11-28 MIELE AUSTRALIA Pty Ltd
70210 LAP Delivery Management Services - Minors Program $33,792.00Defence Materiel Organisation 2007-11-12 BUSINESS SYSTEMS CONSULTANCY PTY
76819 blade controllers $33,723.80Department of Defence 2007-11-30 IBM AUSTRALIA LTD
49745 Temporary Staff 02Jul-21Dec07 APS3 $33,650.63Department of Transport and Regional Services 2007-11-28 Julia Ross Recruitment Pty Ltd
211099 ADI packaging Boxes for IMV Rotables $33,636.21Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA - BENDIGO
44490 Property lease $33,621.50Department of Families, Community Services & Indigenous Affairs 2007-11-01 ARIA Property Group
48615 Hire of Electoral Premises $33,600.00Australian Electoral Commission 2007-11-12 Princess Theatre Pty Ltd
50166 Engineering Design Services $33,440.00Civil Aviation Safety Authority 2007-11-06 PGD Consulting Services Pty Ltd
80258 Research Agreement $33,437.80Department of Defence 2007-11-20 UNI OF SA - FINANCIAL SERVICES
120093 DM Scoping Mission Dec 07 $33,404.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
72751 Vehicle lease for 218JAL $33,397.12Great Barrier Reef Marine Park Authority 2007-11-01 Q FLEET
209005 Communications services $33,389.60Department of Defence 2007-11-12 VERIZON AUSTRALIA PTY LTD
49986 Management of journal subscriptions $33,389.45Family Court and Federal Circuit Court 2007-11-26 EBSCO Australia
49866 Provision of security system software maintenance Services $33,376.75Department of Parliamentary Services 2007-11-28 Honeywell Limited
72760 6 x Titanium Heat Exchanges $33,352.00Great Barrier Reef Marine Park Authority 2007-11-16 TERALBA INDUSTRIES Pty Ltd
53758 Recruitment Services $33,351.92Australian Taxation Office 2007-11-12 Chandler MacLeod Limited
81929 Manufacture of a new main staysail &assorted bags $33,345.95Defence Materiel Organisation 2007-11-14 HOOD SAILMAKERS (AUST) PTY LTD
51706 Goods $33,343.09Department of Defence 2007-11-05 RICHARD FADER PTY LTD
56902 Lease of Election premises $33,314.63Australian Electoral Commission 2007-11-26 Energy Australia
79893 SECURITY CHECKS $33,300.00Department of Defence 2007-11-12 AUSTRALIAN FEDERAL POLICE
49906 NTER Communications $33,286.30Department of Families, Community Services & Indigenous Affairs 2007-11-16 Famous 5 Pty Ltd
122838 Psych reports $33,275.00Australian Federal Police 2007-11-26 WORK SOLUTIONS AUSTRALIA
76612 AIR FORCE GRADUATE OFFICER PUBLIC RELATIONS PROGRA $33,264.00Department of Defence 2007-11-28 GEORGE PATTERSON Y & R
172000 Pest animal management $33,220.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
108215 TS1037-3 MACHINERY SPACES COMMUNICATIONS (PERMANENT INSTALLATION) $33,198.00Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
96241 TD145 Rev2 & TD159 Rev1 - Continued Analysis & Upgrades to AP3C Data Management System $33,177.50Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
82056 technical services $33,163.33Defence Materiel Organisation 2007-11-16 PARTECH SYSTEMS PTY LTD
69785 PROFESSIONAL SERVICES $33,134.64Department of Defence 2007-11-23 COSGRIFF LOGISTIC SERVICES PTY LTD
76918 PRINTING SERVICES $33,133.07Department of Defence 2007-11-22 NATIONAL CAPITAL PRINTING
81943 KaMewa spare parts for the SFADRHIB $33,126.50Defence Materiel Organisation 2007-11-15 ROLLS-ROYCE MARINE AUSTRALIA
154589 MK3E ADDITIONAL SPARES $33,060.16Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
76670 MAWS HIL Truthing System Study $33,010.56Department of Defence 2007-11-28 TENIX SYSTEMS PTY LTD
44281 Trim Support Services 2007-08 $33,000.00National Capital Authority 2007-11-01 iCognition
49326 IT Maintenance & Support Costs $33,000.00Department of Finance and Administration 2007-11-23 OAKTON AA SERVICES PTY LTD
236336 Provision of Printing Services $33,000.00Medicare Australia 2007-11-19 ABnote Australasia Pty Ltd
69600 CONTRACT HEALTH PRACTITIONER $33,000.00Department of Defence 2007-11-12 DR DAVID THOMSON
50978 Valuation services relating to a tax client $33,000.00Australian Taxation Office 2007-11-08 Brand Finance (Australia) Pty Ltd
48805 ICON fibre annual operational costs $33,000.00Australian Criminal Intelligence Commission 2007-11-20 Department Finance & Administration
69451 CHP-DR S.FINE-ORTHOPASDIC SPEC-2HSB $33,000.00Department of Defence 2007-11-12 DR S FINE & DR G SHAR PTY LTD
49312 IT Maintenance & Support Costs $33,000.00Department of Finance and Administration 2007-11-23 ZALLCOM PTY LTD
51102 External training $33,000.00Centrelink 2007-11-27 Customer Focus Group Training Co
120018 Angkor Wat Management Plan $33,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-24 ALISON ALLCOCK Pty Ltd
44222 Complementary and Alternative Medicine Meeting Day Delegate Package x 5 + 2 Dinners and Accom $33,000.00National Health and Medical Research Council 2007-11-24 CROWNE PLAZA CANBERRA
49096

HR Recruitment

$33,000.00Future Fund Management Agency 2007-11-07 BarberBunton
80109 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH DISBURSEMENTS-ANTICIPATED COST OF AUSTRALIAN DOMES $33,000.00Department of Defence 2007-11-20 ***USE 1079487***
56959 Levy $33,000.00Attorney-General's Department 2007-11-12 Department of Finance and
70003 gas deliveries to Kokoda Barracks FY 2007/2008 $33,000.00Department of Defence 2007-11-12 ORIGIN ENERGY PTY LTD
119973 PRET Medical Specialist Contract 2007-08 $33,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-11 AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD
70046 Professional Service Provider BCSS Systems Engineer $33,000.00Defence Materiel Organisation 2007-11-12 CODARRA ADVANCED SYSTEMS
49969 Provision of Project Assurance Services $33,000.00Department of Families, Community Services & Indigenous Affairs 2007-11-13 MAX SHANAHAN & ASSOCIATES PTY
70434 Requirement analysis system definition and prototype development $33,000.00Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
76066 Complex Procurement 0708-187 under Standing Service Category:Level 2, Aeronautical Engineer $32,972.01Department of Defence 2007-11-21 QINETIQ AEROSTRUCTURES TECHNOLOGIES
55834 Labour hire of a Communications Officer $32,940.00Department of Health 2007-11-28 HUDSON GLOBAL RESOURCES AUST
76236 HQJOC PROJECT - GHD PTY LTD $32,890.00Department of Defence 2007-11-12 GHD PTY LTD
51130 Static Guard Services, Fremantle, WA $32,852.16Centrelink 2007-11-02 Wilson Security
51042 Guard service $32,852.16Centrelink 2007-11-02 Wilson Security
51193 Computer Equipment and Accessories $32,835.00Centrelink 2007-11-28 Hewlett Packard Australia Pty Ltd
70543 Provision of Laboratory Assistance for Weapons Systems Division $32,826.75Department of Defence 2007-11-12 ICON RECRUITMENT
123036 Camera scope and equipment. $32,810.80Australian Federal Police 2007-11-05 POINT TRADING
76657 QANTAS $32,793.78Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
48593 Medical Consumables $32,780.00Defence Materiel Organisation 2007-11-21 GKE Australia Pty Ltd
80268 High speed video aquisition system $32,744.80Department of Defence 2007-11-20 TOTAL TURNKEY SOLUTIONS
76622 CATALYST 3750 24 10/100/1000 4 SFP ENH CD MULTIPLA MULTIPLAYER CISCO STACK WISE STACKING CABLE $32,709.75Department of Defence 2007-11-27 ALPHAWEST SERVICES PTY LTD
150501 PRINCE2 Practitioner Package, 3 sessions through November and December 2007 $32,670.00Geoscience Australia 2007-11-02 Tanner James Management Consultants
50544 PRINCE2 Practitioner Package, 3 sessions through November and December 2007 $32,670.00Geoscience Australia 2007-11-02 Tanner James Management Consultants
70143 FFS PAYMENTS $32,660.00Department of Defence 2007-11-27 GEORGE ANGUS
50596 Transceiver and Transponder for Portable Underwater Video System $32,558.66Geoscience Australia 2007-11-22 Linkquest Inc
150547 Transceiver and Transponder for Portable Underwater Video System $32,558.66Geoscience Australia 2007-11-22 Linkquest Inc
69740 PROFESSIONAL FEES AND DISBURSEMENTS $32,486.00Department of Defence 2007-11-22 AUSTRALIAN GOVERNMENT SOLICITOR
81937 PURCHASE OF AIRCRAFT COMPONENTS $32,471.22Defence Materiel Organisation 2007-11-15 KAMAN AEROSPACE INTL CORP
83856 Cabcharges $32,460.00Centrelink 2007-11-27 Cabcharge Australia Pty Ltd
68692-A1 Creation of web-based calculators $32,450.00Australian Securities and Investments Commission 2007-11-09 Infochoice
69591 rental housing costs $32,440.00Department of Defence 2007-11-12 DHA - CENTRAL OFFICE
69863 CONSULTANT $32,426.91Department of Defence 2007-11-16 INFOFOCUS AUSTRALIA
76485 VEHICLE HIRE NOVEMBER 2007 $32,389.15Department of Defence 2007-11-24 HERTZ AUSTRALIA PTY LTD
76308 Haz Sub Management Review-HMAS Mermaid, Benalla Haz Sub Risk Assessment-HMAS Newcastle $32,388.38Department of Defence 2007-11-12 COAST TO COAST SAFETY SOLUTIONS
58481 Procurement of: HOSE,NONMETALLIC $32,375.75Defence Materiel Organisation 2007-11-21 A S C Pty Ltd
84897 Sun 6140 Disk Expansion + Gold Maintenance + 1yr Support $32,362.00Australian Securities and Investments Commission 2007-11-05 MCR Computing Resources Pty Ltd
45914 REQUIRED REPAIR OF AIRCRAFT PARTS $32,325.65Defence Materiel Organisation 2007-11-08 SIKORSKY AIRCRAFT AUSTRALIA
49445 Maintenance Support for Oracle Host Servers C07/10688 $32,323.06Department of Industry, Tourism and Resources 2007-11-14 SUN MICROSYSTEMS AUST PTY LTD
117541 Legal Advice on Rainfall Enhancement Project - University of Queensland $32,297.10National Water Commission 2007-11-26 Phillips Fox
80154 QANTAS DEC07 114MCRU $32,290.08Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
150518 Apparatus Licence Renewal Fees, Earth Receive and Fixed, Alice Springs and TERSS. $32,256.00Geoscience Australia 2007-11-11 Australian Communications and Media Authority
50563 Apparatus Licence Renewal Fees, Earth Receive and Fixed, Alice Springs and TERSS. $32,256.00Geoscience Australia 2007-11-11 Australian Communications and Media Authority
372262 Vehicle Lease $32,244.57Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
96199 MOAS $32,241.27Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
83175 FMS Case - AT-F-ABY $32,233.40Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
48825 Motor vehicle spare parts $32,220.54Department of Defence 2007-11-27 LAND ROVER
48828 MOTOR VEHICLE SPARE PARTS $32,220.54Department of Defence 2007-11-27 LAND ROVER AUSTRALIA
120090 DM Scoping Mission Dec 07 $32,208.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-26 WORLD WIDE PROJECT MANAGEMENT SERVICES
114745 07/2313 - Training Services - 1523-1812 - Leading People at the Frontline Panel - 06/1523 (CPO018205) $32,175.00Australian Customs Service 2007-11-13 McMillan Staff Development
236346 Provision of Contractor (Labour Hire) Services $32,174.79Medicare Australia 2007-11-30 MANPOWER SERVICES (AUST) P/L
179435 External Training $32,160.03Centrelink 2007-11-20 UNE Partnerships Pty Ltd
64150 Applications Development (Phase 2) $32,100.00Department of the Prime Minister and Cabinet 2007-11-01 APA Management
53256 2x diagnostic pack Processors $32,086.33CRS Australia 2007-11-11 ORACLE System (AUST) P/L
236300 Provision of Contractor (Labour Hire) Services $32,049.60Medicare Australia 2007-11-05 SKILLED GROUP LIMITED
51203 Supply and Install Carpet $32,010.00Centrelink 2007-11-12 Carpet Company
50322 Business Advisory Services $32,000.00Department of Finance and Administration 2007-11-30 PRICEWATERHOUSECOOPERS- 833468126
55912 Draft Alchohol Guidlines $32,000.00National Health and Medical Research Council 2007-11-07 AMPERSAND HEALTH SCIENCE WRITING
190878 ICON Annual Levy-Admin $32,000.00Office of the Director of Public Prosecutions 2007-11-20 Department of Finance & Administrat
76143 CONSULTANCY $31,968.20Department of Defence 2007-11-12 LOCKHEED MARTIN AUSTRALIA PTY LTD
81215 Adhoc Purchases for repairs $31,967.32Department of Defence 2007-11-23 DEFENCE MARITIME SERVICES PTY
58052 Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR $31,931.93Defence Materiel Organisation 2007-11-02 BAKER & PROVAN Pty Ltd
71638 Finance Conference $31,905.00Australian Securities and Investments Commission 2007-11-21 Stamford Plaza Melbourne
150524 SHRIMP automation software $31,900.00Geoscience Australia 2007-11-13 Australian Scientific Instruments Pty Ltd
48431 CPO017172 - Boat trailer $31,900.00Australian Customs and Border Protection Service 2007-11-20 Voyager Trailers
50569 SHRIMP automation software $31,900.00Geoscience Australia 2007-11-13 Australian Scientific Instruments Pty Ltd
50810 Electoral Advertisements $31,900.00Australian Electoral Commission 2007-11-12 HMA Blaze
80191 Certification $31,883.29Department of Defence 2007-11-19 QINETIQ AEROSTRUCTURES TECHNOLOGIES
70146 SEA01401PH3 Hydrographic Survey System Upgrade $31,876.05Defence Materiel Organisation 2007-11-12 L3 COMMUNICATIONS NAUTRONIX LTD
48196 Provision of software upgrade to Alcaltel PABX Systems $31,847.20Department of Parliamentary Services 2007-11-16 Telstra Corporation Ltd
49354 Fire Services Payment $31,803.50Department of Finance and Administration 2007-11-29 NSW RURAL FIRE SERVICE
76650 ADDITIONAL CONPUTATIONAL NODES TO EXPAND EXISTING COMPUTER CLUSTER $31,768.00Department of Defence 2007-11-28 ALEXANDER TECHNOLOGY
81919 IALS conformance to standard test $31,727.09Defence Materiel Organisation 2007-11-15 DARONMONT TECHOLOGIES PTY LTD
76027 Desk top computers $31,686.27Department of Defence 2007-11-19 HEWLETT PACKARD AUSTRALIA PTY LTD
197769 Catering and Equipment Hire $31,680.06Department of Education, Employment and Workplace Relations 2007-11-16 Jones Bay Wharf Group P/L
76031 MULTIPLE COMPUTER SWITCHES $31,659.10Department of Defence 2007-11-19 TENIX DATAGATE PTY LTD
76815 IVS ANNUAL MAINTENANCE $31,658.00Department of Defence 2007-11-30 ACOUSTIC IMAGING
51299 VEHICLE REPAIRS $31,645.32Department of Defence 2007-11-09 SCRATCH IT I FIX IT
69810 Heavy Remote Positioning Vehicle $31,574.92Defence Materiel Organisation 2007-11-12 XTEK PTY LTD
96235 RESTRICTED HIGH - FLEET INFORMATION ENVIRONMENT - UPGRADE $31,565.60Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
70569 REPAIR OF RAIL ROTOR BLADE $31,524.62Defence Materiel Organisation 2007-11-12 AGUSTAWESTLAND LTD
70101 FROZEN FOOD $31,519.75Department of Defence 2007-11-23 TOP CUT SYDNEY PTY LTD
69470 Delivery of approved Stage 2 - Building works Package at Bathurst Island $31,471.00Department of Defence 2007-11-22 NORBUILT PTY LTD
87921 Lease of Motor Vehicle - YEF98Z Running Cost for Vehicle $31,460.00Department of Infrastructure Transport Regional Development and Local Government 2007-11-15 LeasePlan Australia Ltd
92819 Supply of Services under Employer Agreement $31,460.00Department of Defence 2007-11-12 ENGINEERING EMPLOYERS ASSOCIATION
46509 MOTOR VEHICLE SPARE PARTS $31,454.14Department of Defence 2007-11-14 LAND ROVER
44173 OW 1000 and NTCMS Reconfiguration Pilot $31,422.18Australian Taxation Office 2007-11-01 NEC Australia Pty Ltd
130608 Provision of advertising - Industry Briefing $31,406.30Department of Health 2007-11-29 HMA BLAZE PTY LTD
69556 HMAS STIRLING - TU-ASSC ANTI SHIP MISSILE DEFENCE EXTENSION $31,348.97Department of Defence 2007-11-12 COFFEY PROJECTS PTY LTD
81945 IAW standing offer number C388551 $31,309.89Defence Materiel Organisation 2007-11-15 PARTECH SYSTEMS PTY LTD
48455 VENUE HIRE NOVOTEL NCG CONFERENCE $31,305.66Australian Taxation Office 2007-11-05 NOVOTEL ST KILDA
59989 Purchase of Client management Suite desktop and server $31,301.05Austrade 2007-11-19 Altiris Australia
48142 ASLAV PARTS - CABLE ASSY $31,295.00Department of Defence 2007-11-23 LOPAC PTY LTD
70542 Repair A/c saltwater pump HMAS KANIMBLA $31,295.00Defence Materiel Organisation 2007-11-12 ATMR
81119 TECHNICAL ASSISTANCE IN DARWIN $31,287.37Department of Defence 2007-11-26 RAYTHEON AUSTRALIA PTY LTD
70252 Training Needs analysis for HATS $31,280.00Defence Materiel Organisation 2007-11-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
62311 Performance Audit of VCMB $31,258.70Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-05 BDO KENDALLS (VIC) PTY LTD
76140 CONTACT: S. CAUSER $31,213.57Department of Defence 2007-11-26 SUN MICROSYSTEMS
70109 POSTAGE FOR FY07/08 $31,200.00Department of Defence 2007-11-12 LPO RAAF BASE EDINBURGH
58086 Procurement of: LIGHT,CHEMILUMINESCENT $31,193.76Defence Materiel Organisation 2007-11-13 PAINS-WESSEX AUST Pty Ltd
49341 IT Maintenance & Support Costs $31,152.00Department of Finance and Administration 2007-11-23 VERIZON
76808 AFPO 12 Mail costs $31,145.89Department of Defence 2007-11-05 AUSTRALIA POST
45609 IT Maintenance & Support Costs $31,130.00Department of Finance and Administration 2007-11-16 FUJITSU AUSTRALIA LIMITED
49394 ASLAV PARTS - WIRING HARNESS BRANCHED $31,125.33Department of Defence 2007-11-30 GENERAL DYNAMICS LAND SYSTEMS
69767 PROFESSIONAL SERVICES $31,110.20Department of Defence 2007-11-23 PAXUS AUSTRALIA PTY LTD
70493 Refurbish non compliant air-craft fuel quality Lab BLDG 257. $31,078.30Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
69766 PROFESSIONAL SERVICES $31,061.80Department of Defence 2007-11-23 PAXUS AUSTRALIA PTY LTD
48453 COMMITTE $31,059.00Australian Taxation Office 2007-11-09 Australian Public Service
114998 Research agreement with ARI $31,053.80Department of Defence 2007-11-12 ADELAIDE RESEARCH & INNOVATION PTY
70831

PDMS Deployment Assistance

$31,050.00Department of Education Employment and Workplace Relations 2007-11-12 MICROSOFT PTY LTD
46685 Legal Costs $31,050.00Department of Finance and Administration 2007-11-14 BLAKE DAWSON WALDRON - ACT
69923 CONSULTANCY $31,043.74Department of Defence 2007-11-15 HUTCHINSON COMMUNICATIONS
70497 Supply of perisiables $31,000.00Department of Defence 2007-11-12 UNITED FOOD SERVICE
49279-A1 2008 Journal subscriptions $30,988.48Australian Institute of Family Studies 2007-11-14 EBSCO
81976 Repair, Modify & Service batteries on GUSTPACK $30,965.00Defence Materiel Organisation 2007-11-08 METCALFE GROUP PTY LTD
49515 Cabling and Electrical Services for Darwin Office $30,908.00Department of Health 2007-11-20 POWER MAINTENANCE & CONSTRUCTIONS
49260

NSN 1610-00-846-8332

REPAIR/OVERHAUL OF PROPELLER, AIRCRAFT

EX GST

$30,905.58Defence Materiel Organisation 2007-11-29 Safe Air Ltd
79855 Printers $30,888.00Department of Defence 2007-11-15 LEXMARK INTERNATIONAL (AUST) PTY LT
46139 FOLDER FILE PM341, PERSONAL DENTAL RECORD, W/PVC MTG SHEET AND PVC ENVELOPE. $30,888.00Defence Materiel Organisation 2007-11-02 L.J. IMPORTS INTERNATIONAL
104852 Rates $30,888.00Department of Defence 2007-11-12 HOBART CITY COUNCIL
86552 Advertising Services $30,874.20Department of Foreign Affairs and Trade 2007-11-13 Universal McCann
49535 Supply and Install Voice Services for Francis Chambers $30,848.00Department of Health 2007-11-16 NEC BUSINESS SOLUTIONS LTD
50531 Senate Press Galleries Painting Works $30,834.95Department of Communications, Information Technology and the Arts 2007-11-28 Picasso Building Pty Ltd
72756 Climate Change workshop 10/12/07 $30,806.00Great Barrier Reef Marine Park Authority 2007-11-12 LADY ELLIOT ISLAND ECO RESORT
69812 Freight services $30,800.00Defence Materiel Organisation 2007-11-12 TNT DOMESTIC & INTERNATIONAL
69474 CHP PAYMENT $30,800.00Department of Defence 2007-11-12 RUSSET GLEN PTY LTD
70653 Order against so 07/20 ORIGINAL SO was open tender $30,800.00Department of Defence 2007-11-12 AMBROSE LOGISTICS CONSULTING
81433 4553.02 PROCUREMENT OF TRAILER DOLLY $30,800.00Department of Defence 2007-11-26 HAULMARK TRAILERS
70520 SUPPLY OF GROUND FUELS $30,800.00Defence Materiel Organisation 2007-11-11 RELIANCE PETROLEUM
93285 TAPRIC/TELSTRA Community Phones $30,786.55Department of Broadband, Communications and the Digital Economy 2007-11-01 TELSTRA CORPORATION LTD
86601 ICT Services $30,754.90Department of Foreign Affairs and Trade 2007-11-30 Ethan Group Pty Ltd
79932 RMC carwash $30,750.50Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
76035 Web Development Services $30,744.65Department of Defence 2007-11-19 INFOFOCUS AUSTRALIA
60481 taxi fares $30,701.81Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-21 Cabcharge Australia Pty Ltd
85171 Lease P/E 30/11/2007 Customer No. 361630 $30,658.83Australian Industrial Registry 2007-11-20 LEASE PLAN AUSTRALIA LIMITED
76858 SN02730 - - Install 4 additional workstati $30,630.60Department of Defence 2007-11-30 SPOTLESS P & F PTY LTD
70592 AMACCS Task Backlog Reduction $30,627.03Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA PTY LTD
126870 Woolen thermals for stock in kingston store $30,624.00Australian Antarctic Division 2007-11-12 Sherpa
42110-A1 SUPPLY OF FABRIC $30,596.65Defence Materiel Organisation 2007-11-30 MACQUARIE TEXTILES GROUP
62140 Review of Copra Industry - Duncan Burnett $30,528.81Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-04 BURNETT, DUNCAN
76840 FORKLIFT TRUCK TCM MODEL FG25T3 DUAL FUEL $30,520.60Department of Defence 2007-11-30 N T P FORKLIFTS PTY LTD
64720 Printing of National statements $30,508.50National Health and Medical Research Council 2007-11-23 PARAGON PRINTERS
53217 External Workshop $30,500.00Child Support Agency 2007-11-16 HILTON HOTEL (SYDNEY)
120106 Health Project ICR $30,481.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-21 AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD
47119 Legal Services Expenditure LG6686 $30,479.17Department of Transport and Regional Services 2007-11-14 AUST GOVT SOLICITOR-CENTRAL OFF
52988 Recovery of Costs National Parks Annual Report 06-07 $30,475.00Department of the Environment and Water Resources 2007-11-20 Australian National Parks Fund
76953 Support RSAF Deployment 01-08 Oct 07 $30,447.87Department of Defence 2007-11-08 DEFENCE SUPPORT CENTRE WOOMERA (DSC
49581 Assignment - National Manager TGA $30,432.60Department of Health 2007-11-28 BOYDEN INTERNATIONAL
51206 Office furniture $30,390.80Centrelink 2007-11-14 Stem Industries Pty Ltd
70664 Provision of Technical Support in various location $30,360.00Department of Defence 2007-11-12 KARU IT PTY LTD
152813 LOT BUY BDS - CARIBOU $30,348.41Defence Materiel Organisation 2007-11-12 HAMILTON SUNDSTRAND CORPORATION
50714 general fraud and risk management training for all NHMRC staff as per the Fraud Control Plan $30,331.00National Health and Medical Research Council 2007-11-02 OAKTON AA SERVICES PTY LTD
142546 Swets Subscription $30,288.38Department of Health and Ageing 2007-11-01 Swets Information Services Pty Ltd
76179 TABLES $30,272.00Department of Defence 2007-11-27 EASTERN COMMERCIAL FURNITURE PTY
56988 Financial Support Research Project $30,250.00Attorney-General's Department 2007-11-26 DEPT OF PRIME MINISTER AND CABINET
81259 MANUFACTURE OF CARL GUSTAF MK3 FIRING MOUNT $30,250.00Department of Defence 2007-11-23 ABU ENGINEERING PTY LTD
82010 sml deck crane $30,250.00Defence Materiel Organisation 2007-11-19 G A GLANVILLE & CO
70409 SECURITY SERVICES $30,250.00Department of Defence 2007-11-28 CHUBB SECURITY AUST PTY LTD
48920 Short-term IT consultancy $30,250.00Department of Employment and Workplace Relations 2007-11-20 XSI DATA SOLUTIONS PTY LTD
150567 Supply of Struers TegraSystem $30,244.50Geoscience Australia 2007-11-30 Intellection Pty Ltd
50616 Supply of Struers TegraSystem $30,244.50Geoscience Australia 2007-11-30 Intellection Pty Ltd
75997 Manufacture housing $30,214.80Department of Defence 2007-11-16 LEVETT ENGINEERING PTY LTD
59223 Property consultancy services. $30,200.00Australian Financial Security Authority 2007-11-23 United Group Services
78704 QANTAS INVOICE HMAS HUON NOV 07 $30,158.84Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
45403 Lease of Additional car parking space - Sydney $30,157.82Office of the Director of Public Prosecutions 2007-11-01 Trust Company of Australia Ltd & Australand Industrial No. 110 Pty Ltd
70517 PROOF MOUNT SUPPORT FACILITIES, PORT WAKEFIELD SA $30,153.20Department of Defence 2007-11-12 KELLOGG BROWN & ROOT PTY LTD
120068 Audit of Land Equity International Pty Ltd $30,151.16Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-12 STIRLING INTERNATIONAL
51134 Blinds $30,140.00Centrelink 2007-11-05 Riteway Curtains and Blinds
79818 Repair and signage various security fencing at Kokoda Bks Canungra Ranges $30,133.40Department of Defence 2007-11-15 SPOTLESS SVCS AUST SQLD TRUST
48773 Airfares $30,116.59Bureau of Meteorology 2007-11-08 Carlson Wagonlit Travel
58722

Witness required to give Technical Evidence

$30,106.43Office of the Director of Public Prosecutions 2007-11-06 AMC Consultants
51110 Recruitment Services $30,104.80Centrelink 2007-11-08 Vedior Asia Pacific Pty Ltd
120099 Audit of University of Southern Queensland $30,097.62Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-29 STIRLING INTERNATIONAL
69927 CONSULTANCY $30,043.09Department of Defence 2007-11-28 INFOFOCUS AUSTRALIA
51771 Supply of Tape Library and Software $30,043.02National Archives of Australia 2007-11-27 CORPORATE EXPRESS
50126 Courier & Mail Services $30,000.00Civil Aviation Safety Authority 2007-11-01 Universal Express
74041 Counsel Fees $30,000.00Australian Securities and Investments Commission 2007-11-15 Mr Alan MacSporran
48915 EDDPL 50 - SEDS $30,000.00Department of Employment and Workplace Relations 2007-11-15 SYDNEY EMPLOYMENT DEVELOPMENT SERVI
51439 Review of the Prime Minister's Prizes for Science 2007/2007 $30,000.00Department of Education, Science and Training 2007-11-12 SCIENCE IN PUBLIC
48809 Course fees and panel transaction fees $30,000.00Australian Criminal Intelligence Commission 2007-11-23 Australian Public Service Commission
52756 Review and assess foreign operators manuals $30,000.00Civil Aviation Safety Authority 2007-11-30 Altara Group Pty Ltd
57036 Contracting $30,000.00Attorney-General's Department 2007-11-07 Vanessa L Sellick
52968 International Whaling Commission Conference Large-scale whale/dolphin watching research $30,000.00Department of the Environment and Water Resources 2007-11-30 Murdoch University
69576 PROFESSIONAL SERVICES $30,000.00Department of Defence 2007-11-12 SAGE LEGAL SERVICES PTY LTD
56961 Vetting Services $30,000.00Attorney-General's Department 2007-11-12 Leila Juliet Dransfield
51127 Accommodation and meeting facilities $30,000.00Centrelink 2007-11-16 All Seasons
51128 Transport Services $30,000.00Centrelink 2007-11-16 Murin Travel & Freight Services
47963 Legal Costs $30,000.00Department of Finance and Administration 2007-11-08 AUSTRALIAN GOVERNMENT SOLICITOR - BARTON
50715 Internet providers $30,000.00National Health and Medical Research Council 2007-11-01 UECOMM OPERATIONS PTY LTD
70617 PROFESSIONAL SERVICES $30,000.00Department of Defence 2007-11-12 KPMG
56948 Contracting $30,000.00Attorney-General's Department 2007-11-09 Pamela Gates
71048-A1 Review of the Prime Minister's Prizes for Science 2007/2007 $30,000.00Department of Education Employment and Workplace Relations 2007-11-12 SCIENCE IN PUBLIC
52675 Audit and Risk Committee member $30,000.00Civil Aviation Safety Authority 2007-11-12 Dale Boucher Solictor & Consultant
56940 Security Checks $29,999.99Attorney-General's Department 2007-11-16 McClure, Janine
81267 POC: Christian Hanna Contact No: 02 6265 0140 $29,997.00Department of Defence 2007-11-23 JIM HENDRICKSON & ASSOCIATES PTY LT
95841
Electroboard Video Conferencing & Maintenance
$29,991.21National Native Title Tribunal 2007-11-15 Electroboard Solutions Pty Ltd
81972 Spares of equipment $29,980.50Defence Materiel Organisation 2007-11-14 BELLINGER INSTRUMENTS PTY LTD
56984 Training Consumables $29,917.80Attorney-General's Department 2007-11-19 NIOA Trading
74415 Legal Costs $29,900.00Department of Finance 2007-11-27 AUSTRALIAN GOVERNMENT SOLICITOR
59334 Legal Services $29,866.65Attorney-General's Department 2007-11-14 Australian Government Solictor
70610 Re-tensioning of stay bolts and thrust bearing checks. $29,863.68Defence Materiel Organisation 2007-11-12 ASP SHIP MANAGEMENT PTY LTD
131020 CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. $29,858.26Department of Defence 2007-11-12 JJ MCDONALD & SONS ENGINEERING
50902 CPO017457 - Online learning $29,822.00Australian Customs and Border Protection Service 2007-11-27 Total Learn Pty Ltd
48814 a/c spares:1615-01-089-0441, rod end, qty 10. $29,818.69Defence Materiel Organisation 2007-11-07 sikorsky aust
45942 Telecommunications Services $29,757.83Bureau of Meteorology 2007-11-05 Stratos
48911 Printing Services $29,723.10Department of Employment and Workplace Relations 2007-11-16 MCMILLAN PRINT GROUP PTY LTD
162487 Data analysis services $29,700.00Australian Antarctic Division 2007-11-21 Dr John Runcie
50278 Memorandum of Understanding for provision of web bases security awareness training $29,700.00Civil Aviation Safety Authority 2007-11-12 Attorney-General's Department (WA)
80227 CONSULTANT TO TO PROVIDE TRANSITION DOCUMENTS FOR KC-30B $29,700.00Department of Defence 2007-11-20 SME GATEWAY LIMITED
52236-A1 Development of FIDO promotional pens $29,700.00Australian Securities and Investments Commission 2007-11-21 Jem Promotional Products
50271 Collation, analysis, and interpretation of data arising from ecotoxicology studies on marine macro-algae, and review of CO2 effects on marine organisms. $29,700.00Australian Antarctic Division 2007-11-01 Dr John Runcie
62297 AusAID Audit Committee Services $29,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-01 STIRLING INTERNATIONAL
150504 Analysis and Design using UML course (for 6 OEMD participants) $29,698.90Geoscience Australia 2007-11-05 Object Consulting Pty Ltd
50547 Analysis and Design using UML course (for 6 OEMD participants) $29,698.90Geoscience Australia 2007-11-05 Object Consulting Pty Ltd
48961 CARE Upskill for Retail EDDPL 119 $29,690.00Department of Employment and Workplace Relations 2007-11-12 COUNSELLING AND RETRAINING FOR
49389 REFRIDGERATOR, DRUG STORAGE MECHANICAL, 325 LITRE UPRIGHT TYPE, SINGLE SOLID EXXTERNAL DOOR, 5 FOODGRADE ADJUSTABLE SHELVES, DIGITAL TEMPERATURE CONTROLLER AND ALARM.  QTY 3 $29,667.00Defence Materiel Organisation 2007-11-21 ARROWSMITH & GRANT REFRIGERATION
42114 SUPPLY OF CLOTH, BARATHEA $29,645.00Defence Materiel Organisation 2007-11-30 MACQUARIE TEXTILES GROUP
120025 Design of HRC - YOZUMANNION LTD - David Daniels consultancy $29,588.98Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-09 YOZUMANNION LIMITED
70496 PROCUREMENT OF QUANTITY 24 COMMERCIAL VEHICLES $29,542.83Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
76005 Data Cartridges $29,502.00Department of Defence 2007-11-16 ASI SOLUTIONS
50706 POST IMPLEMENTATION REVIEW $29,500.00Australian Prudential Regulation Authority (APRA) 2007-11-16 PLANPOWER
70145 FFS PAYMENTS $29,500.00Department of Defence 2007-11-27 ALBURY WODONGA PRIVATE HOSPITAL
147629 MK 46 Spares $29,471.42Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
58463 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; + MORE... $29,461.99Defence Materiel Organisation 2007-11-06 MTU DETROIT DIESEL AUST Pty Ltd
70503 HMAS CERBERUS STAGE 2 ENVIRONMENTAL INVESTIGATION FOR LEAD CONSULTANT $29,458.00Department of Defence 2007-11-12 SMEC AUSTRALIA
70452 Transition Work HMAS SUCCESS $29,440.91Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
94938 Modules and SILK development $29,430.00Department of Industry, Innovation and Science 2007-11-17 AURION CORPORATION P/L
221856 Testing $29,426.39Department of Finance and Deregulation 2007-11-26 PHILLIPS FOX LAWYERS
58475 Procurement of: ELEMENT,REVERSE OSMOSIS $29,401.40Defence Materiel Organisation 2007-11-15 A S C Pty Ltd
70419 Provision of Professional Services for the function of support to the CDS $29,370.00Department of Defence 2007-11-12 MCKENZIE ASSOCIATES
79584 QANTAS CHARGES FOR 2OCU PERSONNEL OCT/NOV07 $29,350.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
69946 CHARGE DEMOLITION BLOCK 600 GRAM $29,337.67Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA
49204 WIRING HARNESS NSN 66-140-7285 $29,337.22Defence Materiel Organisation 2007-11-27 GENERAL DYNAMICS LAND SYSTEMS AUST P/L
70507 REPLACEMENT OF FIRE WALL AT DEOH $29,337.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
49939 Property Lease L24/500 Collins St melbourne $29,320.20Department of Families, Community Services & Indigenous Affairs 2007-11-26 ECS Property Group
50807 Office Furniture - FMC $29,307.30Federal Circuit Court of Australia 2007-11-01 Workspace Commercial Furniture Pty Ltd
63109 RATIONS $29,301.63Department of Defence 2007-11-21 RICHARD FADER PTY LTD
81853 GST on Foreign Currency Payments $29,282.51Defence Materiel Organisation 2007-11-08 EADS CONSTRUCCIONES AERONAUTICAS SA
81985 Ethernet Junction Boxes $29,282.00Defence Materiel Organisation 2007-11-19 TENIX DEFENCE PTY LTD
81231 PN 939195-101, LH Wing Rib BL65 Lower Cap $29,278.70Department of Defence 2007-11-23 MILSPEC SERVICES PTY LTD
1592191 HIRE OF CONTRACTING SERVICES $29,260.00Department of Defence 2007-11-12 ACSPRO PTY LTD
82191 PROCUREMENT OF QUANTITY 24 COMMERCIAL VEHICLES $29,242.82Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
51772 Supply of Computer Storage Unit and Switch $29,224.38National Archives of Australia 2007-11-27 Apple Centre Mac1
51075 Recruitment Services $29,215.34Centrelink 2007-11-29 Chandler Macleod
58074 Procurement of: CIRCUIT CARD ASSEMB $29,109.08Defence Materiel Organisation 2007-11-09 ROLLS-ROYCE MARINE AUSTRALIA
69866 test & evaluvation services $29,054.58Defence Materiel Organisation 2007-11-12 NOVA DEFENCE
60512 Study $29,053.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-19 Open Mind Research Group Pty Ltd
150503 Implementation/Consultancy services and ITBM training for Oct/Nov. 07 $29,040.00Geoscience Australia 2007-11-02 Touchpaper Australasia Pty Ltd T/As Helpdesk Solutions
50546 Implementation/Consultancy services and ITBM training for Oct/Nov. 07 $29,040.00Geoscience Australia 2007-11-02 Touchpaper Australasia Pty Ltd T/As Helpdesk Solutions
49539 Extension of employee contract. Vacancy in section due to staff movements. $29,000.00Department of Health 2007-11-01 WIZARD PERSONNEL & OFFICE SERVICES
70188 Main rotor gearbox replacement s-70B-2 aircraft $28,999.17Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LIMITED
76160 FURNITURE $28,978.40Department of Defence 2007-11-26 INTERWORX PTY LTD
123047 Oscilloscope $28,964.10Australian Federal Police 2007-11-01 L E BOUGHEN & COMPANY
46398

9150 66-017-3041

Engine Lubricating Oil

OMD 115 IN 205L P/NO 147205

52 Drums

$28,963.22Defence Materiel Organisation 2007-11-14 CALTEX
44567 A24N AIRCRAFT SPARES $28,954.82Defence Materiel Organisation 2007-11-02 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
55492 Assesment for Compliance and Detention Officers $28,875.00Department of Immigration and Border Protection 2007-11-01 Australian Forensic Services Pty Ltd
47981 Supply of 15 x Cut-Off Saws, Circular, Portable, Gasoline (Husqvarna K950/16) $28,875.00Defence Materiel Organisation 2007-11-21 Sydney Tools Pty Ltd
46762 Recruitment Services $28,874.50Centrelink 2007-11-09 Regent Recruitment
51188 Computer Equipment and Accessories $28,872.72Centrelink 2007-11-26 Dimension Data Australia Pty Ltd
58058 Procurement of: COOLER,FLUID,INDUSTRIAL $28,845.00Defence Materiel Organisation 2007-11-05 NOSKE-KAESER NZ Ltd
48779 Telecommunications Services $28,802.21Bureau of Meteorology 2007-11-14 Stratos
58466 Procurement of: FILTER ELEMENT,AIR CONDITIONING $28,800.00Defence Materiel Organisation 2007-11-07 NOSKE-KAESER NZ Ltd
45987 Ozonesondes (Qty 48) $28,776.00Bureau of Meteorology 2007-11-08 Vaisala Pty Ltd
131225-A1 FULL SCALE FATIGUE TESTING - HAWK LIF $28,752.33Defence Materiel Organisation 2007-11-11 BAE SYSTEMS (OPERATIONS) LTD
46154 Repair of Blackhawk Main Rotor Spindle $28,700.84Defence Materiel Organisation 2007-11-14 Sikorsky Aircraft Australia Ltd
81382 Reomove and replace Laundry Exhaust Fan 1-154-1 $28,668.97Department of Defence 2007-11-28 THALES AUSTRALIA
52412-A1 07/2409 - Change Management Plan - 1599-1977 - C&B Services Panel $28,660.00Australian Customs and Border Protection Service 2007-11-12 Tarcus
71481 Delivery of Training $28,612.88Australian Public Service Commission 2007-11-07 People and Strategy (ACT) Pty Ltd
45846 M113UP PARTS - CYLINDER ASSY ACTUATING LINEAR EXTENSION $28,611.53Department of Defence 2007-11-12 HIAB AUSTRALIA PTY LTD
55068 Purchase of 40 chairs $28,600.00Australian Human Rights Commission 2007-11-02 Stem Industries Pty Ltd
76688 BANNER BUGS FOR ADVERTISING $28,600.00Department of Defence 2007-11-28 HUMPHREYS COMMUNICATION GROUP
51217 Computer Equipment $28,600.00Centrelink 2007-11-16 Triangle Corporation
52950 PROVISON OF IMAGES FOR LIBRARY AND WEB SITE $28,600.00Department of the Environment and Water Resources 2007-11-23 At A Glance Pty Ltd
48200 Supply of Computer Server $28,600.00Department of Parliamentary Services 2007-11-14 Frontline Systems Australia Pty Ltd
86605 ICT Services $28,556.00Department of Foreign Affairs and Trade 2007-11-19 COMPUCAT RESEARCH PTY LTD
81841 offload diesel from HMAS BALLARAT ONTO BUNKER $28,542.90Defence Materiel Organisation 2007-11-07 KOREVAAR MARINE GROUP PTY LTD
50900 07/2198 - Supply of Building Equipment (CPE004116-1) $28,538.46Australian Customs and Border Protection Service 2007-11-01 Sea Swift Pty Ltd
47820 Hire of Six Multifunction Devices - ACMA Central Offices $28,512.00Australian Communications and Media Authority (ACMA) 2007-11-15 Ricoh Business Centre
46651 Medical Consumables For ADF $28,501.97Defence Materiel Organisation 2007-11-07 Smith & Nephew Australia Pty Ltd
72645 Health Temporary Staff $28,500.00Department of Health 2007-11-21 HENDER CONSULTING
184615 Accom and Transport for Preliminary Stage Trg Pers $28,471.62Defence Materiel Organisation 2007-11-12 EUROCOPTER FRANCE (ETS DE MARIGNANE
49520 Specialist Assistance for financial eval of response to RFP 058/0708 $28,463.00Department of Health 2007-11-21 WALTERTURNBULL PTY LTD
47938 A23 AIRCRAFT - REPAIRS TO CYLINDER AND PISTON ASSEMBLY,LANDING GEAR $28,457.21Defence Materiel Organisation 2007-11-20 AIRFLITE PTY LTD
76681 airfare qantas contract $28,407.17Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
70486 PROFESSIONAL FEES AND DISBURSEMENTS $28,391.00Defence Materiel Organisation 2007-11-12 BLAKE DAWSON WALDRON
46556 Veterinary Services R.Morton & A.Mullins $28,363.62Department of Agriculture and Water Resources 2007-11-01 Department of Primary Industry, Fisheries and Mines
58627 Permanent placement fees $28,363.06Austrade 2007-11-01 Candle Australia Ltd
70375 PROFESSIONAL SERVICES $28,325.00Department of Defence 2007-11-12 MCGRATH NICOL & PARTNERS
70958 Imation Tape Cartridges $28,270.00Department of Education Employment and Workplace Relations 2007-11-15 PRODATA COMPUTER PRODUCTS
51400 Imation Tape Cartridges $28,270.00Department of Education, Science and Training 2007-11-15 PRODATA COMPUTER PRODUCTS
48668 Promotional Items $28,254.60Australian Criminal Intelligence Commission 2007-11-08 SK Global Enterprises
169640 Technical Study for Mode 5/S Interregator $28,235.06Defence Materiel Organisation 2007-11-12 THE BOEING COMPANY
69736 AIRFIELD MAINTENANCE $28,226.00Department of Defence 2007-11-15 SINCLAIR KNIGHT MERZ PTY LTD
87922 Lease costs on 24 month vehicle lease Running costs on 24 month lease $28,206.00Department of Infrastructure Transport Regional Development and Local Government 2007-11-27 LeasePlan Australia Ltd
46616

NSN 3110-01-399-7533

PURCHASE OF BEARING, ROLLER, CYLINDRICAL

EX GST

$28,180.00Defence Materiel Organisation 2007-11-12 Aviall Australia Pty Ltd
49527 Contract for the supply of transport ventilator (Oxylog 3000) and training to the Mersey Hospital $28,154.50Department of Health 2007-11-13 DRAEGER MEDICAL AUSTRALIA PTY LIMIT
57035 Security Clearance $28,147.49Attorney-General's Department 2007-11-07 Australian Federal Police
46416 STN FIZ Karlsruhe for provision of CAS STN Database Useage $28,140.48IP Australia 2007-11-08 FIZ Karlsruhe
50329 Wise Package Studio Pro 7 licences $28,116.00Department of Employment and Workplace Relations 2007-11-30 MICROWAY P/L
236426 Provision of Printing Services $28,105.00Medicare Australia 2007-11-20 HERMES PRECISA PTY LTD
53173 SAP Controls System Audit $28,100.00Child Support Agency 2007-11-19 OAKTON AA SERVICES PTY LTD
70612 cable assembly $28,099.69Defence Materiel Organisation 2007-11-12 ROLLS - ROYCE PLC
115623 Financial and economic analysis of aged care data $28,083.10Department of Health 2007-11-01 MetaCorp Pty Ltd
90205 Supply and install carpet tiles in the exec area $28,072.00Department of Communications, Information Technology and the Arts 2007-11-07 Master Carpets (ACT) Pty Ltd
70156 Land 58 Ph3 AN/TPQ - 36 WLR LOTE Prime Contract (EUR) $28,054.38Defence Materiel Organisation 2007-11-12 RAYTHEON AUSTRALIA
50609 ERSDEM Support Agreement - 1 July 2007 to 30 June 2008. $28,050.00Geoscience Australia 2007-11-27 University of South Australia
150560 ERSDEM Support Agreement - 1 July 2007 to 30 June 2008. $28,050.00Geoscience Australia 2007-11-27 University of South Australia
79834 ***CONFIRMATION ONLY*** GOODS RECEIVED $28,022.83Department of Defence 2007-11-15 ISAS - INTEGRATED SWITCHGEAR &
70527 NEWSPAPERS AND MAGAZINES SHIPS WELFARE AMENITIES $28,021.26Department of Defence 2007-11-12 CENTRAL PYRMONT NEWSAGENCY
69919 CONSULTANCY $28,019.75Department of Defence 2007-11-12 HUTCHINSON COMMUNICATIONS
50724

Manufacture & fitting of furniture FMC LBB & JMT

$28,009.30Federal Circuit Court of Australia 2007-11-01 Claremont Joinery
118177 07/2351 - Performance Consultancy $28,000.00Australian Customs Service 2007-11-01 Dr Tony Mansfield
64734 Program Managment Project Contractor $28,000.00National Health and Medical Research Council 2007-11-01 HAYS PERSONNEL SERVICES
49950 FACSIA National Office Stores Oct $27,964.30Department of Families, Community Services & Indigenous Affairs 2007-11-01 Corporate Express Australia
75991 POC Mike Ryves:Quote No 10000504 v2 $27,963.97Department of Defence 2007-11-16 HEWLETT PACKARD AUSTRALIA PTY LTD
81821 Codification services and publications provided to Services provided adhoc $27,950.18Defence Materiel Organisation 2007-11-02 MINISTRY OF DEFENCE
76346 BHER US EYES ONLY ROOM $27,910.15Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
70369 CONSULTANCY SERVICES $27,900.00Department of Defence 2007-11-12 KPMG
49730 Recruitment services $27,896.55Department of Transport and Regional Services 2007-11-19 Hays Specialist Recruitment (AUST)
76860 FUEL - AIR CHTR OP DELUGE $27,896.00Department of Defence 2007-11-30 INDEPENDENT AVIATION PTY LTD
70138 SCAN EAGLE - WSAT HMAS ARUNTA $27,893.57Defence Materiel Organisation 2007-11-12 SAAB SYSTEMS PTY LTD
280336 TO MODIFIY AND UPGRADE NSN 000633271, ELECTRONIC SYSTEMS TEST SET $27,892.70Defence Materiel Organisation 2007-11-11 BELINGER INSTRUMENTS
166746 Maintenance costs against Contract: V310100 $27,876.81Defence Materiel Organisation 2007-11-12 ENVIRONMENTAL TECTONICS CORPORATION
96185 INDUCTION OF CARIBOU REPAIRABLE ITEMS $27,862.80Defence Materiel Organisation 2007-11-12 GOODYEAR AVIATION TYRES
86593 ICT Services $27,837.07Department of Foreign Affairs and Trade 2007-11-14 GENERAL DYNAMICS C4
51577 VEHICLE REPAIRS $27,823.68Department of Defence 2007-11-09 MC IMPORTS
70620 AIRFARES $27,782.97Defence Materiel Organisation 2007-11-12 QANTAS AIRWAYS LTD
236424 Provision of Archive/Storage Services $27,779.23Medicare Australia 2007-11-22 RECALL TOTAL INFORMATION MA
81910 QANTAS BILL 02-244970 NOVEMBER 2007 $27,749.26Defence Materiel Organisation 2007-11-30 QANTAS AIRWAYS LTD
36389-A3 Internal audit of non IS managed systems under the Forensics model $27,720.00Australian Federal Police 2007-11-01 Trustee for Grant Thornton Business Services (Trading as: Grant Thornton Services (NSW) Pty Ltd)
48450 COURSE $27,720.00Australian Taxation Office 2007-11-08 TERADATA AUSTRALIA PTY LTD
50040 CEIC Aisa Database & CEIC China Database $27,720.00Department of the Treasury 2007-11-16 Econdata Pty Ltd
119988 Design of HRF $27,704.60Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-05 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD
49862 Provision of Carpet laying and Floorcovering Services $27,702.40Department of Parliamentary Services 2007-11-30 Chesta's Floors
56601 IT Maintenance & Support Costs $27,690.71Department of Finance and Administration 2007-11-26 ASSA ABLOY AUSTRALIA PTY LTD
61450 IT Maintenance & Support Costs $27,690.71Department of Finance and Administration 2007-11-26 ASSA ABLOY AUSTRALIA PTY LTD
49987 NSN 3110-00-299-0410, Track Roller Ball Bearings $27,646.34Defence Materiel Organisation 2007-11-20 Milspec Services Pty Ltd
49935 LAFIA 2007 Asia Programme Fee $27,610.00Department of Families, Community Services & Indigenous Affairs 2007-11-02 AUST PUBLIC SERVICE COMMISSION
70501 PROFESSIONAL SERVICES $27,610.00Department of Defence 2007-11-12 LOGISTICS ASSOCIATION OF
58156 Procurement of: STRAP,SAFETY,INDUSTRIAL; GOGGLES,INDUSTRIAL $27,606.75Defence Materiel Organisation 2007-11-30 PROTECTOR ALSAFE Pty Ltd
59201 Architectural & Engineering Service $27,600.00Australian Financial Security Authority 2007-11-29 IDW Architecture & Interiors
46130 Motor Vehicle Parts $27,592.84Department of Defence 2007-11-13 Volvo Commerical Vehicles
69830 freight $27,561.03Defence Materiel Organisation 2007-11-12 TNT AUSTRALIA
50832 Darwin 50MHz upgrade - Profiler Transmitter $27,520.40Bureau of Meteorology 2007-11-26 University Of Colorado
49719 COMPUTER MAINENANCE $27,500.00Australian Taxation Office 2007-11-20 Lightsource Technologies Aust P/L
76618 PROFESSIONAL SERVICES $27,500.00Department of Defence 2007-11-27 KAZ GROUP PTY LTD
76197 supply of sra groceries $27,500.00Department of Defence 2007-11-27 BURLEIGH MARR DISTRIBUTIONS
48706 Legal Services Expenditure LG6686 $27,500.00Department of Transport and Regional Services 2007-11-22 AUST GOVT SOLICITOR-CENTRAL OFF
49747 Provision of cleaning Services at CSA Townsville $27,500.00Child Support Agency 2007-11-30 Sharman Property Services
53155 Short Term Vehicle Hire $27,500.00Child Support Agency 2007-11-28 AVIS AUSTRALIA
104817

SOFTWARE

$27,500.00Department of Defence 2007-11-12 ROSS HUMAN DIRECTIONS
69472 CHP PAYMENT $27,500.00Department of Defence 2007-11-12 LIFESPORTS HEALTH PERSONNEL
70364 psp to update and maintain the Industry Policy Implementation Schedule $27,500.00Defence Materiel Organisation 2007-11-12 KOBOLD SERVICES MELBOURNE
106687 OPTOMERTY STANDING OFFER - 2HSB $27,500.00Department of Defence 2007-11-12 FRANZ FELFER PTY LTD
53284 Hire of Election Premises $27,500.00Australian Electoral Commission 2007-11-01 Willoughby City Council
86534 ICT Services $27,500.00Department of Foreign Affairs and Trade 2007-11-05 Dept of Finance & Admin
123443 Compostable Waste Removal $27,500.00Department of Agriculture, Fisheries and Forestry 2007-11-19 Able Organic Recycling
51773 Contractor for Management position $27,500.00National Archives of Australia 2007-11-27 PROFESSIONAL CAREERS AUST (ACT)
76549 FIBRE OPTIC CORROSION SENSORS $27,500.00Department of Defence 2007-11-30 MONASH UNI - CASHIER
50561 Reimbursment to the University of Sydney for their part in Leg 1 Tangaroa Survey $27,499.99Geoscience Australia 2007-11-09 University of Sydney
81901 GST ONLY FOR INVOICE 67222 $27,462.95Defence Materiel Organisation 2007-11-28 BAE SYSTEMS AUSTRALIA LTD
49387 STERILIZER, SURGICAL INSTRUMENT AND DRESSING CLASS B, PRE-VACUUM, EXTRA LARGE BENCH TOP, DENTAL, C/W MANUALS, 5 X TRAYS, TRAY HOLDER, DRAIN TUBING, BACTERIOLOGICAL FILTER, FUNNEL, REVERSIBLE RACK AND PRINTER. QTY 3 $27,451.87Defence Materiel Organisation 2007-11-16 ADEC AUSTRALIA
79703 UXO REMOVAL CONSULTANCY WBTA AND GBTA $27,439.50Department of Defence 2007-11-14 SPOTLESS SVCS AUST SQLD TRUST
86587 ICT Services $27,434.00Department of Foreign Affairs and Trade 2007-11-05 FLUKE AUSTRALIA PTY LTD
70281 ELECTRICITY $27,375.53Department of Defence 2007-11-12 RIO TINTO ALUMINIUM LIMITED
48760 mailbox migration software $27,324.00Australian Criminal Intelligence Commission 2007-11-20 Quest Software
82019 NT Intel Cognos DecisiponStream Engine. Standard Support renewal between 01/07/07-30/06/07 at153680 $27,295.64Defence Materiel Organisation 2007-11-19 COGNOS PTY LTD
100152 Consulting Services - Pacific Aerospace Consulting $27,238.65Defence Materiel Organisation 2007-11-12 PACIFIC AEROSPACE CONSULTING INC.
122876 Digital Mobile Radio $27,236.00Australian Federal Police 2007-11-13 Motorola Australia Pty Ltd
70323 BUSINESS SUPPORT SERVICES $27,200.81Department of Defence 2007-11-12 PROVIDENCE CONSULTING GROUP PL
45732 Recruitment placement fees for 2 x APS4 & 1 x EL1 $27,176.00Australian Taxation Office 2007-11-01 Hays Personnel Services
151484 ADV. MULT. ENV. SIMULATOR (AMES) FOR REPAIR $27,139.62Defence Materiel Organisation 2007-11-12 AMHERST SYSTEMS INC.
70192 OTHRSPO WAREHOUSING AND DISTRIBUTION $27,139.54Defence Materiel Organisation 2007-11-29 RLM PTY LTD
76283 FURNITURE $27,133.70Department of Defence 2007-11-26 NEPEAN OFFICE FURNITURE & SUPPLIES
236349 Provision of Contractor (Labour Hire) Services $27,132.60Medicare Australia 2007-11-29 Watermark Search International
44788 ITIL Masters course 3 Attendees $27,060.00Australian Taxation Office 2007-11-02 LUCID IT PTY LTD
46135 Motor Vehicle Parts $27,016.55Department of Defence 2007-11-13 Volvo Comerical Vehicles
51179-A1 Envelopes $27,005.44Centrelink 2007-11-20 Australian Envelopes
51113 External Training $27,000.00Centrelink 2007-11-08 Box Hill Institute of TAFE
52936 DBA Support $27,000.00Department of the Environment and Water Resources 2007-11-12 SRA Information Technology
52854 Production of booklet for National Wetlands Update Issue 16, 2008 $27,000.00Department of the Environment and Water Resources 2007-11-12 Wilton Hanford Hanover Pty Ltd
49509 Temporary employee @ APS5 from 7.11.07-7.2.08 @ $58.40 per hour (incl gst) $27,000.00Department of Health 2007-11-07 PROFESSIONAL CAREERS AUSTRALIA
56953 Temporary Staffing $26,990.89Attorney-General's Department 2007-11-08 Effective People Pty Ltd
49923 Advertising for Tenders for the Provision on domestic Violence Helpline $26,980.17Department of Families, Community Services & Indigenous Affairs 2007-11-22 HMA Blaze Pty Limited
50629

PRIVATE PLATED MOTOR VEHICLE LEASE

$26,970.50Administrative Appeals Tribunal 2007-11-09 Lease Plan Australia Pty Ltd
49118 2007-08 Summer Scholarship Students $26,950.00Department of Agriculture and Water Resources 2007-11-19 Australian National University
157069 Provision and Management of Domestic Transport and reception services for DITC $26,950.00Department of Defence 2007-11-12 3 J D ENTERPRISES PTY LTD
76543 Purchase of IT Equipment $26,909.61Department of Defence 2007-11-29 COMMANDER (ACT)
47158 Battery pack $26,864.20Defence Materiel Organisation 2007-11-16 XTEK LTD
49916 Software $26,855.12Department of Families, Community Services & Indigenous Affairs 2007-11-23 ALPHAWEST SERVICES PTY LTD
79176 CLEANING SERVICES FOR OPTEC BLDG EX WALLABY 07. FROM 30SEP07 TO 12OCT07 $26,852.61Department of Defence 2007-11-12 COMMERCIAL PROPERTY CLEANING PTY
49332 IT Communication Costs $26,835.95Department of Finance and Administration 2007-11-23 TELSTRA - CUSTOMER ID NO 2873 DOFA
45474 motor vehicle spare parts $26,811.05Department of Defence 2007-11-08 LAND ROVER
51184 External Training $26,800.00Centrelink 2007-11-22 Australian Public Servce Commission
55595 Tricon Racking SystemSOLSADM 111. $26,785.00Department of Defence 2007-11-05 CORAL SEA CONTAINERS
123011 RECORD SEARCHES AUGUST 2007 TO OCTOBER 2007 $26,775.10Australian Federal Police 2007-11-12 OPTUS BILLING SERVICES PTY LTD
120054 Pacific Land Program - Land Report -Graphic Design of Report & Case Study - SWELL $26,770.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-21 SWELL DESIGN GROUP PTY LTD
62193 East Timor JSSF & SJA TAP member $26,769.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-09 UNIQUEST PTY LTD
46071 MOTOR VEHICLE SPARE PARTS $26,746.10Department of Defence 2007-11-12 VOLVO COMMERCIAL VEHICLES
107350 Construction Services $26,741.00Australian Customs and Border Protection Service 2007-11-26 Phillips Fabrications
56931 Security $26,735.50Attorney-General's Department 2007-11-15 TAC Pacific Pty Ltd
51153 Office furniture, Burnie, TAS $26,732.86Centrelink 2007-11-09 Gregory Commercial Furniture P/L
69731 Regional Weed Management 2007/08 $26,730.00Department of Defence 2007-11-12 SPOTLESS
50568 K3155 - K950X Turbo carbon evaporator; K3115 - K150X Film thickness monitor (free standing) $26,676.10Geoscience Australia 2007-11-13 ProSciTech
150523 K3155 - K950X Turbo carbon evaporator; K3115 - K150X Film thickness monitor (free standing) $26,676.10Geoscience Australia 2007-11-13 ProSciTech
50654 Taxi & Cabcharges $26,665.25Federal Circuit Court of Australia 2007-11-01 Cabcharge Australia Pty Ltd
76943 Paymen tof ADC Weston invoices fro Transportables $26,641.97Department of Defence 2007-11-23 SPOTLESS P & F PTY LTD
76574 Enhanced Operations within the SIL-VMANPADS-HIL Network Phase II $26,632.32Department of Defence 2007-11-29 BALL SOLUTIONS GROUP
50238 Provision for Performance Management Training $26,600.00Comsuper 2007-11-13 Results Consulting
236394 Provision of Printing Services $26,583.28Medicare Australia 2007-11-15 Communication Services Australia Li
70377 Services under Standing Offer SO 03/21 $26,535.63Department of Defence 2007-11-12 REDPATH TECHNICAL SERVICES PTY LTD
58124 Procurement of: HOLDER,OPTICAL ELEMENT; HOLDER,OPTICAL ELEMENT $26,520.00Defence Materiel Organisation 2007-11-23 WARTSILA AUSTRALIA Pty Ltd
47982

Supply and deliver quantity 30ea Cylinder assembly actuating

$26,466.00Defence Materiel Organisation 2007-11-22 Daimler Chrysler Australia Pacific P/L
48968 Legal Services $26,458.55Department of Employment and Workplace Relations 2007-11-08 LAVAN LEGAL
79523 QANTAS CHARGES FOR FACDU PERSONNEL NOV07 $26,441.40Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
59785 Services for Finance Officer $26,433.00Australian Research Council 2007-11-26 Hayes Personnel Services
70602 PROCUREMENT OF QUANTITY 25 COMMERCIAL VEHICLES $26,428.33Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
70557 STAGE 1ENVIRONMENTAL INVESTIGATIONS ADFA ACT/SNSW REGION $26,400.00Department of Defence 2007-11-12 SINCLAIR KNIGHT MERZ PTY LTD
46114-A2 Internal Audit of emergency management arrangements $26,400.00Australian Federal Police 2007-11-26 KPMG
48213 Personal Efficency Program course 8 attendees $26,400.00Australian Taxation Office 2007-11-15 D'ARCY CONSULTING GROUP PTY
49548 SOlve Projects kitchen contract 1885-C1 $26,378.99Department of Health 2007-11-30 SOLVE PROJECT MANAGEMENT P/L
71051 Annual Indigenous Higher Education Advisory Council Conference 21 November 2007, Adelaide $26,373.14Department of Education Employment and Workplace Relations 2007-11-20 NATIONAL WINE CENTRE OF AUSTRALIA
51441 Annual Indigenous Higher Education Advisory Council $26,373.14Department of Education, Science and Training 2007-11-20 NANTIONAL WINE CENTRE OF AUSTRALIA
52064 Calendar of works - painting 1 Martin place $26,372.50Australian Securities and Investments Commission 2007-11-15 Cascade Property Maintenance
72609 Printing/supply of Information booklets for the National Bowel Cancer Screening Program $26,370.00Department of Health 2007-11-12 UNION OFFSET CO. PTY. LIMITED
59346 Fee for Services $26,336.30Attorney-General's Department 2007-11-23 James Gilkerson
150544 2 x Dell PowerEdge 1950 Servers $26,334.00Geoscience Australia 2007-11-22 Dell Australia Pty Ltd
50592 2 x Dell PowerEdge 1950 Servers $26,334.00Geoscience Australia 2007-11-22 Dell Australia Pty Ltd
70119 payment of employment fees for contractor Veronica Bradford 27 jun-28 Sept @$36.57/hr- 520 hours $26,314.40Department of Defence 2007-11-19 HAYS PERSONNEL SERVICES
69797 PROFESSIONAL SERVICES $26,301.00Department of Defence 2007-11-23 FOURAY PTY LTD
46513 Secure LAN facilities for ICON RFT project $26,290.12Department of Agriculture and Water Resources 2007-11-06 MBITS - Managed Business IT Solutions
51198 Computer services $26,276.25Centrelink 2007-11-29 IBM Australia Pty Ltd
52451 Provision for Printing Services $26,271.30Comsuper 2007-11-20 Pirion Pty Ltd
50346 Reimbursement $26,258.34Department of Employment and Workplace Relations 2007-11-01 COMCARE
49857 INDUCTOR, FOAM MAKING INLINE, PORTABLE, C/W RUBBER HOSE & TIP TUBE $26,241.60Defence Materiel Organisation 2007-11-30 CHUBB FIRE SAFETY LTD
49903 Laptops $26,241.30Department of Families, Community Services & Indigenous Affairs 2007-11-16 DELL AUSTRALIA PTY LIMITED
70565 CONSULTANCY $26,230.71Department of Defence 2007-11-12 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
147785 SME PURCHASE $26,224.60Defence Materiel Organisation 2007-11-12 L-3 COMMUNICATIONS MAS (CANADA) INC
236350 Provision of Archiving/Storage Services $26,174.46Medicare Australia 2007-11-29 RECALL TOTAL INFORMATION MANAGEMENT
49208-A1 VARIOUS SPILL CONTAINMENT EQUIPMENT $26,145.35Defence Materiel Organisation 2007-11-28 GLOBAL SPILL CONTROL PTY LTD
58482 Procurement of: VALVE ASSEMBLY $26,126.47Defence Materiel Organisation 2007-11-22 A S C Pty Ltd
50090 cosultancy services $26,125.00Royal Australian Mint 2007-11-23 LANGE CONSULTING AND SOFTWARE
152507 Vehicle lease $26,123.59Department of the Prime Minister and Cabinet 2007-11-15 LeasePlan Australia Limited
49263 MOTOR VEHICLE SPARE PARTS $26,120.28Department of Defence 2007-11-29 LANDROVER
49349 Training & Education Costs $26,100.00Department of Finance and Administration 2007-11-23 AUSTRALIAN PUBLIC SERVICE COMMISSION
53232 Temporary Contractor Services $26,100.00Child Support Agency 2007-11-14 PEOPLEBANK
60483 Telecommunication Svs $26,087.02Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-20 Cybertrust Australia Pty Ltd
122871 vehicle modifications $26,050.20Australian Federal Police 2007-11-13 VARLEY SPECIALISED VEHICLES PTY LTD
90171 GERBER GRASP PACK $26,048.00Department of Defence 2007-11-22 MAINPEAK
66828 Supply of 21,000 Polypropylene folders for the Carer Information and Support Program $26,040.00Department of Health 2007-11-26 MEGARA (AUSTRALIA) PTY. LTD.
69617 CONSTRUCTION WORKS $26,038.63Department of Defence 2007-11-23 DEFENCE MAINTENANCE MANAGEMENT
76114 MOBILE PHONES $26,038.32Department of Defence 2007-11-26 TELSTRA
70388 Heavy Grade repairs to ASLAV $26,034.09Defence Materiel Organisation 2007-11-12 GENERAL DYNAMICS LAND SYSTEMS
58471 Procurement of: HOSE,PREFORMED $26,013.33Defence Materiel Organisation 2007-11-12 TENIX DEFENCE SYSTEMS Pty Ltd
52259 Aviation Spares Repair of Module 4 $26,009.50Defence Materiel Organisation 2007-11-27 Turbomeca A/Asia Pty Ltd
48832 A23 AIRCRAFT - REPAIRS TO STABILIZER, HORIZONTAL $26,006.57Defence Materiel Organisation 2007-11-27 AIRFLITE PTY LTD
70268 AIRCRAFT MAINTENANCE SUPPORT $26,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
51774 Provision of Temporary Labour $26,000.00National Archives of Australia 2007-11-29 Drake Australia Pty Ltd
78187-A1 Provisions for Business Analyst Services $26,000.00Department of Immigration and Border Protection 2007-11-19 RM International Pty Ltd
56117 Relocation costs $26,000.00Department of Human Services Retired 2007-11-19 Balfran Removals
52302-A1 Marketing support and direct marketing co-ordinator $26,000.00Austrade 2007-11-05 TPA (a division of vedior)
76598 Maintenance Contract $25,999.90Department of Defence 2007-11-27 TE & JL DEECKE - USD
76526 CLEARTRAN $25,994.59Department of Defence 2007-11-29 QUALITY THIN FILMS INC
184599 HMAS PARRAMATTA IMAV03 MOBILISATION COSTS $25,985.88Defence Materiel Organisation 2007-11-12 UNITED GROUP INFRASTRUCTURE
49175 Cable Assembly's. $25,966.60Defence Materiel Organisation 2007-11-28 CMI Electrical Products
49951 FACSIA National Office Stores Oct $25,965.81Department of Families, Community Services & Indigenous Affairs 2007-11-01 Corporate Express Australia
321272 A 2 YEAR EXTENSION FOR THE HORTICULTURAL MAINTENANCE OF WAGGA WAGGA WAR CEMETERY AT $5250.96 $25,945.92Department of Veterans' Affairs 2007-11-13 RIVERINA SHORT BACK & SIDES
92809 VEGETATION MANGAEMENT SWBTA $25,930.98Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
117553 Standard Form Contract Templates $25,897.77National Water Commission 2007-11-30 Phillips Fox
51707 PAYMENT OF ACCOMMODATION FOR CTF158 STAFF AT THE RADISSON $25,854.25Department of Defence 2007-11-06 THE DIPLOMAT RADISSON
236259 Provision of Postal Supplies $25,850.00Medicare Australia 2007-11-01 DX MAIL
49952 FACSIA National Office Stores Oct $25,838.30Department of Families, Community Services & Indigenous Affairs 2007-11-01 Corporate Express Australia
70018 HMAS STUART U28/04 - DEGAUSSING SYSTEM $25,825.11Defence Materiel Organisation 2007-11-12 TENIX DEFENCE PTY LTD
82058 PRESSURE SWITCH $25,824.08Defence Materiel Organisation 2007-11-15 DOWTY PROPELLERS
45740 Repair of Blackhawk LH Stabilator $25,790.27Defence Materiel Organisation 2007-11-12 Sikorsky Aircraft Australia Ltd
147651 FMS Case for Tank Program Resident Project Liaison Office $25,782.45Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
49891 Production of quality assurance and continuous improvement handbooks for disability services $25,750.00Department of Families, Community Services & Indigenous Affairs 2007-11-20 ARTD MANAGEMENT AND RESEARCH
126908 Optical Time Domain Reflectometers $25,740.00Australian Antarctic Division 2007-11-21 Vicom Australia Pty Limited
92141 ENGINEERING SERVICES FOR CLASSING $25,722.62Defence Materiel Organisation 2007-11-12 DET NORSKE VERITAS
50264 DPNU Trial Frabric $25,700.40Defence Materiel Organisation 2007-11-29 Bruck Textiles
46678 Travel - Transportation Costs $25,684.75Department of Finance and Administration 2007-11-13 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
69575 CONTRACT HEALTH PRACTITIONER $25,667.20Department of Defence 2007-11-12 DR WILLIAM C CROZIER
49940 Rent for 565 Bourke Street Melbourne $25,658.70Department of Families, Community Services & Indigenous Affairs 2007-11-19 Jones Lang La Salle (VIC)
76002 HP dc7700 small form factor Base DT PC $25,654.20Department of Defence 2007-11-22 HEWLETT PACKARD AUSTRALIA LTD
79706 AIRLINE TICKETS $25,623.78Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
6038 Language Tuition Services - Work Order 105/207 (GAPS ID: 1676105) $25,615.20Department of Foreign Affairs and Trade 2007-11-26 CIT SOLUTIONS PTY LTD
46138 ASLAV PARTS - CABLE ASSEMBLY,SPECIAL ;PURPOSE,ELECTRIC $25,597.00Department of Defence 2007-11-02 LOPAC PTY LTD
44627 ASLAV PARTS CABLE ASSEMBLY,SPECIAL ;PURPOSE,ELECTRIC $25,597.00Department of Defence 2007-11-02 LOPAC PTY LTD
235904 CHGE Propelling 5/54 $25,578.79Defence Materiel Organisation 2007-11-12 THALES AUSTRALIA ADI MUNITION P/L
50177 Upgrade of the airconditioning plant - Bankstown Airport $25,564.00Civil Aviation Safety Authority 2007-11-09 Precise Air Group Pty Ltd
52867 Professional service for temporary assistance for the Lower Murray Section $25,560.00Department of the Environment and Water Resources 2007-11-20 Hays Personnel
45475 MOTOR VEHICLE SPARE PARTS $25,544.71Department of Defence 2007-11-08 ROVER AUSTRALIA
236361 Provision of Staff Training/Development Services $25,526.60Medicare Australia 2007-11-27 Bridge2thinK AG
49972 Consultancy work around the Group Improvement Process $25,500.00Department of Families, Community Services & Indigenous Affairs 2007-11-08 THE WORKWISE GROUP PTY. LTD.
48910 IT MAINFRAME EQUIPMENT $25,472.76Department of Employment and Workplace Relations 2007-11-19 DATAFLEX PTY LTD
48221 Seibel Essentials course 6 attendees $25,465.00Australian Taxation Office 2007-11-14 DEPARTMENT OF FINANCE AND
49913 ARB 4WD Vehicle Recovery Kits $25,460.00Department of Families, Community Services & Indigenous Affairs 2007-11-27 ARB 4 x 4 Accessories
144153 DS3 $25,453.87Defence Materiel Organisation 2007-11-12 VERIZON WIRELESS
45431 Printing of NAT4637 - payg insert.  Qty: 315,000. $25,415.50Australian Taxation Office 2007-11-08 Paragon Printers
76110 Air and land freight charges for purchase orders $25,404.72Department of Defence 2007-11-26 VELDEMAN AUSTRALIA PTY LTD
46557 Good Health Great Futures Program $25,377.00Department of Agriculture and Water Resources 2007-11-14 Health Futures
56564 Cleaning of Election premises $25,354.76Australian Electoral Commission 2007-11-24 Department of Education & Children's Services
122836 Prof services: Design & development of leadership assessment exercise $25,319.44Australian Federal Police 2007-11-26 NOETIC SOLUTIONS PTY LTD
47471 CAP, UTILITY, NAVY BLUE, BASEBALL STYLE, W/LEGIONNAIRES SKIRT, COTTON/POLYESTER $25,315.13Defence Materiel Organisation 2007-11-13 DESIGN HOMES AUSTRALIA PTY LTD
70616 Support services for AASSPO DATA management implementation $25,305.01Defence Materiel Organisation 2007-11-12 UXC LIMITED
50804 Electoral Advertisements $25,300.00Australian Electoral Commission 2007-11-12 HMA Blaze
236299 Provision of Recruitment Services $25,300.00Medicare Australia 2007-11-05 Ford Kelly Executive Connection Pty
69865 SUPPLY OF LPG TO VARIOUS SECTIONS $25,300.00Department of Defence 2007-11-12 ORIGIN ENERGY PTY LTD
45892 Scribing Services APS4 $25,300.00Australian Taxation Office 2007-11-12 Verossity Pty Ltd
80176 DSTO Fellowship at University of Wollongong (Variation to Contract) $25,300.00Department of Defence 2007-11-19 UNI OF WOLLONGONG-PERS FIN SERVICES
70301 GAS SUPPLY $25,289.60Department of Defence 2007-11-12 COUNTRY ENERGY
48620 Medeical Consumables For ADF $25,240.60Defence Materiel Organisation 2007-11-20 Adec Australia
48203 Provision of Purchase of Sissor Lift $25,190.00Department of Parliamentary Services 2007-11-13 Force Access Pty Ltd
76966 LARGE FORMAT OFFSET PRINTING $25,190.00Department of Defence 2007-11-22 NEW MILLIGANS PTY LTD
49397 MOTOR VEHICLE SPARE PARTS $25,144.69Department of Defence 2007-11-30 LAND ROVER
76235 PLOTTER PAPER & INK CARTRIDGES $25,139.14Department of Defence 2007-11-23 AGFA-GEVAERT LTD
62218 Design Mission - Local Government Capacity Building Adviser - Azwar Hasan $25,135.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-19 HASSALL & ASSOCIATES PTY LTD
60497 Leased Office Space $25,106.74Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-19 Investa Asset Management (QLD) Pty Ltd
58078 Procurement of: SHAPE,DAY,MARITIME; FLAG,IDENTIFICATION $25,100.00Defence Materiel Organisation 2007-11-09 HARRY WEST FLAGS
50681 RACK SPACE TO HOUSE BLADE EQUIPMENT $25,080.00Australian Prudential Regulation Authority (APRA) 2007-11-02 OPTUS NETWORKS PTY LIMITED
144151 Supply,Install and Integration of a Helicopter Door Gunnery Simulator into the WTSS $25,069.99Defence Materiel Organisation 2007-11-12 MEGGITT TRAINING SYSTEMS AUSTRALIA
49583 Voice Services for Edeavour House, Manuka $25,065.16Department of Health 2007-11-22 NEC AUSTRALIA PTY LTD
104820 PROFESSIONAL FEES AND DISBURSEMENTS $25,040.50Department of Defence 2007-11-12 MINTER ELLISON
50559 G2159 HP Project id: AU3-03535. G.A. Data Centre Facility Assessment (Risk & Thermal) $25,025.00Geoscience Australia 2007-11-09 Hewlett Packard Australia Ltd
150515 G2159 HP Project id: AU3-03535. G.A. Data Centre Facility Assessment (Risk & Thermal) $25,025.00Geoscience Australia 2007-11-09 Hewlett Packard Australia Ltd
48833 A23 AIRCRAFT - REPAIRS TO STABILIZER, HORIZONTAL $25,006.58Defence Materiel Organisation 2007-11-27 AIRFLITE PTY LTD
44852 Senior Developer $25,000.00Department of Transport and Regional Services 2007-11-01 DIALOG INFORMATION SERVICES
76831 Item Reclamation, Fabrication, Installatio & Const $25,000.00Department of Defence 2007-11-30 BOEING AEROSPACE SUPPORT
50557 Contract services - Ceduna Sub-Basin Teclink & Petroleum Systems Modelling (USD$22,750) $25,000.00Geoscience Australia 2007-11-08 IES GmbH
50056 Contractor wages $25,000.00Department of the Treasury 2007-11-09 Westaff
70078 Engagement of PSP $25,000.00Defence Materiel Organisation 2007-11-12 JACOBS AUSTRALIA
48938 Temporary Services APS6-Corporate $25,000.00Department of Employment and Workplace Relations 2007-11-07 CAREERS UNLIMITED P/L
49113 To provide assistance with Web content administration $25,000.00Department of Agriculture and Water Resources 2007-11-21 GMT People Canberra Pty Ltd
50041 Legal Advice $25,000.00Department of the Treasury 2007-11-02 Australian Government Solicitor
70621 Used Ammunition Sorting - Unit Magazine Campbell $25,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
150513 Contract services - Ceduna Sub-Basin Teclink & Petroleum Systems Modelling (USD$22,750) $25,000.00Geoscience Australia 2007-11-08 IES GmbH
74002 Counsel Fees $25,000.00Australian Securities and Investments Commission 2007-11-01 Mr David J. Batt
64573 Legal Services Counsel $25,000.00Australian Securities and Investments Commission 2007-11-01 Mr Jeremy Clarke
76029 PROFESSIONAL SERVICES $25,000.00Department of Defence 2007-11-19 JEREMY TROTMAN & ASSOCIATES PTY LTD
50050 Provision of the APS and Treasury Accountabilities $25,000.00Department of the Treasury 2007-11-01 Shane Carroll & Associates
71061

Combined event with the Carrick Institute for Learning and Teaching Performance Fund

$25,000.00Department of Education Employment and Workplace Relations 2007-11-20 THE CARRICK INSTITUTE FOR LEARNING
45796 Contract Staff -Av Sec Training Section $24,999.70Department of Transport and Regional Services 2007-11-07 AMBIT GROUP PTY LTD
76890 Provision of TF2 Training and Support $24,999.70Department of Defence 2007-11-30 TILFORTH CONSULTING SERVICES
144228 Computer room fitout and planning $24,970.00Australian National Audit Office (ANAO) 2007-11-01 SMI Fitout Pty Limited
50682 STAMP DUTY $24,961.75Australian Prudential Regulation Authority (APRA) 2007-11-05 ACT DEPARTMENT OF TREASURY (ACT REVENUE OFFICE)
46603 National Land Dilapidation Survey $24,926.00National Capital Authority 2007-11-16 Cardno Young Pty Ltd
120158 Development of a Srategy for Post Preparedness in DRM $24,898.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-28 GLASS, TREVOR
58069 Procurement of: VALVE,REGULATING,FLUID PRESSURE $24,887.00Defence Materiel Organisation 2007-11-07 WEIR STRACHAN & HENSHAW AUST
80406 FURNITURE DS-NQ-TS MESSES 222-07/08 $24,840.20Department of Defence 2007-11-16 DESIGN CHOICE
76132 PROFESSIONAL FEES AND DISBURSEMENTS $24,838.00Department of Defence 2007-11-26 MINTER ELLISON
69982 Aircraft Docking and fall restraint system for AEWCSPO $24,826.00Defence Materiel Organisation 2007-11-12 JETFIELD CONSTRUCTIONS PTY LTD
69485 Consultancy to provide subject matter expertise on Ballistic works to support SFTF design $24,772.18Department of Defence 2007-11-20 CLIFF GREEN DESIGN
57120 Software $24,750.00Australian Competition and Consumer Commission 2007-11-09 Tower Software
76148 Provide advise into human factors $24,750.00Department of Defence 2007-11-26 TENIX DEFENCE PTY LTD
84623 Architectural design and documentation for the new AQIS accommodation in Collie Street, Fyshwick ACT. $24,750.00Department of Agriculture and Water Resources 2007-11-05 DNA Architects
76038 ONGOING SUPPORT-AIRFIELD LIGHTING MAINTENANCE-RAAF $24,739.00Department of Defence 2007-11-21 NATHAN ELECTRICAL PTY LTD
122830 RENTAL FOR JERVIS BAY VILLAGE $24,726.00Australian Federal Police 2007-11-15 L J HOOKER - JERVIS BAY
82064 ESP Certification Process for the Harpoon Missile $24,712.00Defence Materiel Organisation 2007-11-16 QINETIQ NOVARE PTY LTD
50707 CISCO SWITCHES FOR BCP PROJECT $24,659.80Australian Prudential Regulation Authority (APRA) 2007-11-27 INTEGRATION SYSTEMS AUST (DIVISION OF ETHAN GROUP)
45952 I-RAP Consultancy Services $24,640.00Bureau of Meteorology 2007-11-08 Stratsec Net Pty Ltd
58104 Procurement of: VALVE,STOP-CHECK; VALVE,STOP-CHECK $24,626.00Defence Materiel Organisation 2007-11-19 FRONTLINE AUSTRALASIA Pty Ltd
51205 Construction work $24,612.50Centrelink 2007-11-13 UEA Pty Ltd
76674 Computers and accessories $24,603.70Department of Defence 2007-11-28 COMPUTERCORP PTY LTD
147631 MK 46 Spares $24,564.95Defence Materiel Organisation 2007-11-12 FMS ACCOUNT
89829 FMBD: Bldg 52 Enlarge Existing Computer Room $24,558.60Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
76660 MATLAB MAINTENANCE RENEWAL LICENCE $24,552.00Department of Defence 2007-11-28 THE MATHWORKS AUSTRALIA PTY LTD
49648 Fee for executive fellows program 2007 $24,530.00Department of Health 2007-11-01 The Australia and New Zealand Schoo
80343 Conference facilitator $24,501.99Department of Defence 2007-11-30 EFFECTIVE NEGOTIATION SERVICES
45197 MOTOR VEHICLE SPARE PARTS $24,500.00Department of Defence 2007-11-05 PREMIER AUTOMOTIVE GROUP AUST P/L
25557 31.03.08 Sources of Electronic Business Information - 2 months extension. $24,500.00Australian Taxation Office 2007-11-01 Campion Education (Australia) Pty Ltd
55217 Accommodation $24,479.99Centrelink 2007-11-28 White Gum Motel
196341 07/2284 - Accommodation Consultancy Services - 0770-1591 - Property Panel Victoria - (05/0770) - (CPO016451) $24,457.40Australian Customs Service 2007-11-05 GHD Pty Ltd
76277 PROFESSIONAL FEES AND DISBURSEMENTS $24,438.00Department of Defence 2007-11-26 MINTER ELLISON