December 2007

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
69499 RAAF REMOVALS COSTS UNTIL 30 JUN 2008 $81,790,000.00Department of Defence 2007-12-18 TOLL TRANSITIONS
81636 Protected Weapon Stations for Bushmaster IMV $40,300,000.40Department of Defence 2007-12-17 THALES AUSTRALIA - BENDIGO
352080-A3 Assisted Passage, Medical and Related Services $34,445,332.70Department of Immigration and Citizenship 2007-12-03 INTER'L ORG FOR MIGRATION
55517-A5 Assisted Passage, Medical and Related Services $33,705,000.00Department of Immigration and Citizenship 2007-12-03 International Organization for Migration
162442 E-Tax software and associated services $32,231,386.96Australian Taxation Office 2007-12-22 DWS Advanced Business Solutions
432446-A1 Electronic Medicare Claiming Accreditation & Sevices (C07297) $29,949,823.75Department of Human Services 2007-12-10 Australia and New Zealand Banking G
81245 This Purchase Order is raised in accordance with t conditions of the HUGPH2.2 Prime Contract C338399 $22,946,598.96Department of Defence 2007-12-19 BOEING COMPANY THE
77767 CRMC PROJECT AND REFORM OF DFR REQUIREMENTS IDENTI IMPLEMENTATION PLAN OF THE NEW DFR AS SPECIFIED I $19,736,925.99Department of Defence 2007-12-10 MANPOWER SERVICES (AUST) PTY LTD
80225 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 004.01 $18,370,000.00Department of Defence 2007-12-11 SHELL CO OF AUSTRALIA LTD
80236 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 002.01 $18,260,000.00Department of Defence 2007-12-11 BP AIR - DIVISION OF BP
80135 BLANKET ORDER RAISED FOR THE SUPPLY OF AVTUR/FSII IN BULK INTO RAAF BASES DIRECT INTO AIRCRA $18,150,000.00Department of Defence 2007-12-10 CALTEX AUSTRALIA LTD
415707-A1 Lease and Outgoings - Port Melbourne $16,184,194.44Department of Industry, Innovation, Science, Research and Tertiary Education 2007-12-20 GOODMAN PROPERTY SERVICES AUST
227998 Rent and Outgoings $12,453,000.00Department of Innovation, Industry, Science and Research 2007-12-20 GOODMAN PROPERTY SERVICES AUST
281469 Provision of Mailroom services for ATO sites through out Australia and provision of additional services due for completion of 31/5/2011. $10,818,362.00Australian Taxation Office 2007-12-01 Decipha Pty Limited
157620 MK15 SNAKE EYE FINE ASSY. $9,348,943.21Defence Materiel Organisation 2007-12-31 S.E.I. SOCIETA' ESPLOSIVI INDUSTRIA
51018 Provision of Protective Service at Parliament Hous Contract (DPS07050 ) $9,162,038.60Department of Parliamentary Services 2007-12-07 Aust Federal Police
147482 Maintenance Services $8,998,444.16Department of Defence 2007-12-25 BOEING AUSTRALIA LTD
80047 Field and Refrigeration $8,478,530.91Department of Defence 2007-12-12 INTERNATIONAL LOGISTICS MANAGEMENT
43545-A4 Lease at Chatswood, NSW EXTS07/0583-A $7,803,445.86Department of Human Services 2007-12-01 Hinglong Pty Ltd
139019 DFR RECRUITMENT SERVICES $7,218,951.15Department of Defence 2007-12-11 MANPOWER SERVICES (AUST) PTY LTD
249364-A1 Lease - London Circuit $7,137,355.00Department of Agriculture Fisheries and Forestry 2007-12-14 National ICT Australia Limited
181860 Memorandum of Understanding between The Department of Resources, Energy and Tourism and The Department of Innovation, Industry, Science and Research $7,096,000.00Department of Resources, Energy and Tourism 2007-12-03 Department of Innovation, Industry, Science and Research
52534 IT Maintenance & Support Costs $6,654,230.00Department of Finance and Administration 2007-12-21 VOLANTE SYSTEMS PTY LTD
231028 Analysts Notebook support $6,003,974.14Australian Federal Police 2007-12-17 VISUAL ANALYSIS PTY LTD
80781 Procrement of MHE-L Vehicles $5,910,724.32Department of Defence 2007-12-20 CONSTRUCTION EQUIPMENT AUSTRALIA
78267 SINGLE LEAP. PLENARY IEW $5,445,000.00Department of Defence 2007-12-05 PLENARY GROUP PTY LTD
88424 ISS MINI-TYPHOON/TOPLITE EOS SYSTEMS P5031-001-2 TCA TASK NO T0072. IAW CONTRACT NO ANZAC 01/07 $5,366,503.86Defence Materiel Organisation 2007-12-06 SAAB SYSTEMS PTY LTD
54434-A1 Domestic and international mail freight services $5,000,000.00Austrade 2007-12-18 DHL International (Aust) Pty Limited
69977 CMS MANAGEMENT FEE $4,493,482.42Department of Defence 2007-12-13 SPOTLESS P & F PTY LTD
80057 Multi-Spectrual Camouflage Systems (MCS) for the M1A1 Abrams Tanka dn M88A2 Hercules $4,483,651.35Department of Defence 2007-12-12 SAAB BARRACUDA PTY LTD
227157 Property Lease $4,478,356.00Australian Crime Commission 2007-12-09 Investa Properties
121571-A18 Variation of contract to develop the Integrated Data Management System $4,374,276.13National Blood Authority 2007-12-21 Kobold Group Limited
60116 This order is raised to facilitate Publication revision for the period Jan 2008 to Jan 2012 with inclusion of Year one and Year two Options. $4,346,507.00Defence Materiel Organisation 2007-12-20 Sikorsky Aircraft Australia Limited
80693 A25 Black Hawk Technical publication revision $4,346,507.00Department of Defence 2007-12-20 SIKORSKY AIRCRAFT AUSTRALIA LTD
81656 CART RF SEDUCTION $4,205,404.86Department of Defence 2007-12-17 CHEMRING AUSTRALIA PTY LTD
81632 Communication services $4,139,300.00Department of Defence 2007-12-17 OPTUS NETWORKS PTY LTD
78371 FINANCE ESTIMATES $4,125,000.00Department of Defence 2007-12-05 KAZ GROUP PTY LTD
78563 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. $3,968,123.50Department of Defence 2007-12-20 THINC PROJECTS PTY LTD
90427 Fitout Works $3,892,442.40Child Support Agency 2007-12-18 JAMES MILLAR ARCHITECTS
57444 Provision of Property Management Services $3,678,128.28Medicare Australia 2007-12-20 UNITED GROUP SERVICES (REIMBURSEMEN
81535 HACTS SUPPORT -CONSOLE OPERATOR $3,659,682.64Department of Defence 2007-12-13 DEPARTMENT OF DEFENCE
78566 LADS Contract 12/07 to 31/7/08 $3,614,949.03Department of Defence 2007-12-20 TENIX LADS CORPORATION PTY LTD
67116 Contract for the supply of legal services for the conduct of litigation. $3,600,000.00Australian Securities and Investments Commission 2007-12-01 Australian Government Solicitor
78950 38 SQN COLLOCATION. DOCUMENT AND CONSTRUCT FOR DELIVERY OF FACILITIES. $3,405,482.30Department of Defence 2007-12-17 WATPAC AUSTRALIA PTY LTD
81641 HMAS Sydney IMAV 23 $3,105,442.88Department of Defence 2007-12-17 THALES AUSTRALIA
350730-A1 Development abd sustainment of Operations Personnel Tracking System $3,096,045.38Defence Materiel Organisation 2007-12-03 BALL SOLUTIONS GROUP PTY LTD
81733 Engineering support service Design review and Technical Risk Assessment activities $3,000,000.00Department of Defence 2007-12-07 AUSTRALIAN MARINE TECHNOLOGIES
80202 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 002.02 $2,981,000.00Department of Defence 2007-12-11 SHELL CO OF AUSTRALIA LTD
58593

CSIRO Building 179 Mechanical Services Package

2007-035

$2,918,313.20CSIRO 2007-12-03 Haden Engineering Pty Ltd
57431 Provision of Office Fit-out Services $2,871,998.47Medicare Australia 2007-12-20 Schiavello Project Interiors
351543 Development & sustainment of the Operations Personnel Tracking System $2,857,033.30Defence Materiel Organisation 2007-12-03 BALL SOLUTIONS GROUP PTY LTD
59501-A3 Property Lease Brisbane QLD $2,753,978.59Australian Federal Police 2007-12-10 Brisbane Airport Corporation Pty Ltd
81158 Fire & Explosion Suppression System-Bushmaster IMV $2,675,927.71Department of Defence 2007-12-19 THALES AUSTRALIA - BENDIGO
77688 HQJOC PROJECT-ADI LIMITED(THALES)-DESKTOPS $2,667,886.10Department of Defence 2007-12-11 THALES AUSTRALIA
80580 PROCUREMENT QTY 19 Medium Cargo Trucks with Crane $2,615,045.62Department of Defence 2007-12-21 ISUZU AUSTRALIA LTD
59314 Lease Costs $2,613,600.00Attorney-General's Department 2007-12-20 Commonwealth Bank
77837 ENHANCED LANDFORCE-STAGE 1 GHD4 PMCA PACKAGE 4-DETAILED PLANNING PHASE $2,583,108.00Department of Defence 2007-12-10 GHD PTY LTD
69520 PROFESSIONAL SERVICES $2,568,500.00Department of Defence 2007-12-18 THE UNIVERSITY OF QUEENSLAND
59639-A3 Property lease Perth WA $2,560,277.00Australian Federal Police 2007-12-17 Darrow African American Investments Pty Limited
53762-A2 Lexmark ICT Print Services contract extension $2,526,104.00Department of Veterans' Affairs 2007-12-25 LEXMARK INTERNATIONAL (AUST) PTY LTD
51311 Capital Expenditure - Buildings $2,491,863.00Department of Finance and Administration 2007-12-10 BAULDERSTONE HORNIBROOK PTY LTD
78268 SINGLE LEAP. PLENARY IEW NSW. $2,420,000.00Department of Defence 2007-12-05 PLENARY GROUP PTY LTD
227423 Management of Dangerous Goods Storage Facility $2,405,000.00Department of the Environment, Water, Heritage and the Arts 2007-12-10 Dascem Pty Ltd
81659 PROCUREMENT OF QUANTITY 26 COMMERCIAL VEHICLES $2,400,426.31Department of Defence 2007-12-14 LEASEPLAN AUSTRALIA LTD
69534 RAAF AMBERLEY- RELOCATION OF 9 FSB $2,358,410.46Department of Defence 2007-12-11 LEIGHTON CONTRACTORS PTY LTD
69519 PROFESSIONAL SERVICES $2,338,600.00Department of Defence 2007-12-18 THE UNIVERSITY OF QUEENSLAND
78153 URGENT ROAD REPAIRS TO MOOREBANK AVENUE $2,316,599.84Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
88425 PROCUREMENT OF QUANTITY 25 COMMERCIAL VEHICLES $2,308,102.23Defence Materiel Organisation 2007-12-14 LEASEPLAN AUSTRALIA LTD
80877 HMAS YARRA REFIT DOCKING 2008 $2,283,526.54Department of Defence 2007-12-18 THALES AUSTRALIA
119953 PNG Incentive Fund - Wind Down $2,248,742.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-01 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
57298 Provision of Software Maintenance $2,200,000.00Medicare Australia 2007-12-21 IBM AUSTRALIA LIMITED
69708 contractor services $2,083,166.28Department of Defence 2007-12-06 MANPOWER
81154 JSM Study $2,047,394.32Department of Defence 2007-12-19 JOINT STRIKE FIGHTER-OFFICIAL
1329601-A3 Lease at Crn Marmion, Whitford Ave, Hillarys, WA MCA196 $2,025,593.11Department of Human Services 2007-12-02 Westfield Shoppingtown Carousel P/L
123250 Toyota Vehicles $2,016,531.26Australian Federal Police 2007-12-21 CANBERRA TOYOTA
78147 BROADLEAF AND NINE MILE PADDOCK. $2,013,146.95Department of Defence 2007-12-18 SPARKE HELMORE LAWYERS
8498-A2 Lease at Maryborough, QLD. $1,934,127.35Centrelink 2007-12-23 DUNCAN JAMES BASSETT
68172 Construction services ACCC Melbourne fitout $1,932,220.40Australian Competition and Consumer Commission 2007-12-03 ISIS Projects Pty Ltd
78881 02-22408131DEC07 LINE 7338-8162 $1,901,418.06Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
58678 Design, Documentation & Contract Administration Services $1,859,111.10National Capital Authority 2007-12-03 Edaw Aust Pty Ltd
61025 IT STORAGE EQUIPMENT INCLUDING MAINTENANCE 4 YRS $1,837,866.78Department of Employment and Workplace Relations 2007-12-18 DATAFLEX PTY LTD
53234 Fitout Services $1,830,658.50Child Support Agency 2007-12-10 UNIPORT CONSTRUCTIONS
80509 Licence and Technical Service Agreement with Sikorsky Aircaft Corporation. $1,807,542.00Department of Defence 2007-12-20 SIKORSKY AIRCRAFT CORPORATION
80793 Spares for CRT monitors $1,803,203.77Department of Defence 2007-12-20 RAYTHEON AUSTRALIA
57089 Insert, Small Arms Protective Body Armor $1,789,735.20Defence Materiel Organisation 2007-12-20 Craig International Ballistics
76700 PROFESSIONAL SERVICES $1,770,000.00Department of Defence 2007-12-03 KPMG AUSTRALIA
116190 Management of Dangerous Goods Storage Facility $1,755,000.00Department of the Environment and Water Resources 2007-12-10 Dascem Pty Ltd
52766 SAP ERP STAGE 3 IMPLEMENTATION $1,735,415.00Department of the Environment and Water Resources 2007-12-07 SAP Australia
50023 IT development for Standard Information Exchange project $1,731,021.00Australian Criminal Intelligence Commission 2007-12-01 Western Australia Police
81655 Fire & Explosion Suppression System-Bushmaster IMV $1,683,554.40Department of Defence 2007-12-17 THALES AUSTRALIA - BENDIGO
85826 Supply of items for the National Medical Stockpile $1,657,600.00Department of Health 2007-12-04 ROCHE PRODUCTS PTY LTD
216862 PROPERTY LEASE - PERTH $1,654,400.00Insolvency and Trustee Service Australia (ITSA) 2007-12-14 Stockland Property Management Pty Ltd
80930 sonobouys $1,646,218.39Department of Defence 2007-12-18 ULTRA ELECTRONICS MARITIME SYSTEMS
77811 WR 300074542, S5113, FBE Hammer Head Crane - Works Deterioration $1,619,092.78Department of Defence 2007-12-11 DEFENCE MAINTENANCE MANAGEMENT
78240 PASSPORT EQUIPMENT $1,582,548.75Department of Defence 2007-12-13 WESTCON GROUP
58778-A3 wire services $1,570,327.00Australian Office of Financial Management 2007-12-20 Thomson Reuters Aust Pty Ltd
69458 EDUCATION $1,554,488.00Department of Defence 2007-12-11 UNIVERSITY OF NSW ADFA UNSW@ADF
60719-A4 Provision of transactional banking services $1,549,185.58Australian Federal Police 2007-12-20 Reserve Bank of Australia Pty Ltd
52691 TOP Electrical Supply $1,540,000.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 ACTEWAGL RETAIL
55828 Supply of pharmaceuticals $1,538,888.00Department of Health 2007-12-21 BAYER AUSTRALIA LTD
78353 ASBESTOS REMEDIATION WORKS 6RAR ENOGGERA $1,517,376.63Department of Defence 2007-12-05 SPOTLESS SVCS AUST SQLD TRUST
144052-A1 FMS CASE FOR T-56 ENGINE SPARES $1,510,617.11Defence Materiel Organisation 2007-12-20 FMS ACCOUNT
65597 NSW office rental 2007/08 $1,496,000.00Australian Bureau of Statistics 2007-12-20 St Andrews House Corporation
53802 LAW COURTS RENT & OUTGOINGS JAN - JUN 08 $1,479,975.00Administrative Appeals Tribunal 2007-12-07 UNITED GROUP SERVICES PTY LTD
80841 Replacement of Obsolete Thermal Imaging Capabilty $1,443,921.29Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA LTD
78282 QUARRY OPERATIONS PACKAGE 1 - ASSET ROAD MAINTENACE SWBTA $1,443,200.00Department of Defence 2007-12-05 SPOTLESS SVCS AUST SQLD TRUST
52688 National Accommodation for NTER Darwin $1,419,864.60Department of Families, Community Services & Indigenous Affairs 2007-12-12 Cullen Bay Holiday Apartments
78375 Software maintenance services $1,409,654.40Department of Defence 2007-12-07 LOCKHEED MARTIN AUSTRALIA PTY LTD
78561 AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES PM/CA - DEPLOYMENT BASES. $1,389,131.70Department of Defence 2007-12-20 GHD PTY LTD
56522 Legal Costs $1,350,000.00Department of Finance and Administration 2007-12-21 FREEHILLS
83178 CARTRIDGE 81 MM VARIOUS $1,328,827.26Defence Materiel Organisation 2007-12-19 FMS ACCOUNT
120162 Solomon Islands Malaria Initiative (SIMI) Account $1,325,558.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-11 PRICEWATERHOUSECOOPERS HONIARA
59618-A3 Interior & services design and project management services for office fit-outs in Sydney, Adelaide and Perth. $1,316,920.00Australian Securities and Investments Commission 2007-12-10 Turner & Townsend Pty Ltd
120092 Solomon Islands Malaria Initiative (SIMI) Account $1,309,696.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-11 PRICEWATERHOUSECOOPERS HONIARA
50140-A1 Lease at Rockingham, West Australia. $1,285,021.53Centrelink 2007-12-18 Perpetual Nominees Limited
85283 Property Operating Expenses - Jan 2008 Ref No: 1054024 $1,273,702.42Australian Industrial Registry 2007-12-21 UNITED GROUP
78168 S5091, WR 300075939. Asbestos Removal Program - HM 801 $1,269,577.10Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
70734 Property Services $1,254,323.01Workplace Authority 2007-12-12 United Group Services
99409 Specialist Information Technology Training Services $1,236,257.00Department of Immigration and Citizenship 2007-12-13 EDS (Australia) Pty Limited
56213 Software support $1,235,947.90CrimTrac 2007-12-20 SAGEM SA Australian Branch
50319 Architectural Services $1,231,084.33Department of Finance and Administration 2007-12-03 PHILLIPS SMITH CONWELL ARCHITECTS PTY LT
78919 POC: MARK MCCLURE CONTACT6: 02 626 50420 $1,216,485.60Department of Defence 2007-12-21 ORACLE CORPORATION AUSTRALIA
57328 Provision of Software Licences and Maintenance $1,208,680.00Medicare Australia 2007-12-21 SAP AUSTRALIA PTY LTD
71075-A1 Dev of Pre and Post Tuition Assessment Tool $1,207,943.00Department of Education Employment and Workplace Relations 2007-12-17 AUST COUNCIL FOR EDUC RESEARCH
52646 *MARINE - CI DEEP SEA MOORING SYSTEM $1,200,000.00Department of Transport and Regional Services 2007-12-18 THE TRUSTEE FOR BEAVER INDUSTRYUNIT
52462 WMO - Aust. Contribution to VCP(F) for 2008 $1,150,668.73Bureau of Meteorology 2007-12-21 WORLD METEOROLOGICAL ORGANIZATION
58994 Installation of a fixed monopile aid to navigation structure at Joan Reef and Miles Reef, North Queensland $1,149,335.00Australian Maritime Safety Authority 2007-12-21 Giles Contractors Pty Ltd
52505 Radiosonde (Qty 6000) $1,144,770.00Bureau of Meteorology 2007-12-24 Vaisala Pty Ltd
109901 Lease for premises at 10 Whyalla Street, Fyshwick $1,140,700.00Department of Defence 2007-12-18 Keyelue
59555 LEASING PROPERTY & SECURITY SERVICES $1,132,531.46Department of Infrastructure Transport Regional Development and Local Government 2007-12-17 United Group Services Pty Ltd
56779-A5 Provision of storage and destruction of inactive Departmental records $1,130,000.00Department of Agriculture 2007-12-20 Grace Records management Australia Pty Ltd
81647 follow on support of hydrographic ships $1,129,284.11Department of Defence 2007-12-18 AIMTEK PTY LTD
52719 Construction Management Services for ICC South Hedland WA $1,128,012.60Department of Families, Community Services & Indigenous Affairs 2007-12-03 ISIS Projects Pty Ltd
95540 Planningin phase of the USD upgrade- Consultants Fees- Phase 4 $1,115,580.00Australian Taxation Office 2007-12-20 CA( Pacific) Pty Ltd
81646 follow on support of hydrographic ships $1,115,053.04Department of Defence 2007-12-17 AIMTEK PTY LTD
121988 DOORS CORPORATE SOFTWARE LICENCE AND MAINTENANCE FOR FY:02/03,03/04,04/05,05/06,06/07, 07/08, 08/09 $1,108,800.00Department of Defence 2007-12-19 TELELOGIC AUSTRALIA PTY LTD
81653 follow on support of hydrographic ships $1,104,572.93Department of Defence 2007-12-17 AIMTEK PTY LTD
52715 Construction Management $1,095,210.50Department of Families, Community Services & Indigenous Affairs 2007-12-03 ISIS Projects Pty Ltd
109595 Professional services - Evaluation of Access Point Demonstration Projects $1,092,554.00Department of Health and Ageing 2007-12-03 KPMG
81650 follow on support of hydrographic ships $1,089,418.88Department of Defence 2007-12-17 AIMTEK PTY LTD
98002 WAN Acceleration Equipment Acquisition $1,077,067.00Austrade 2007-12-19 Dimension Data Australia Pty Ltd
81748 THE TERMS AND CONDITIONS DETAILED ON THE ABOVE REF ACCEPTABLE. $1,069,335.41Department of Defence 2007-12-12 BAE SYSTEMS CONTROLS INC.
55838 Logistics support and co-ordination services $1,069,180.00Department of Health 2007-12-21 SMS CONSULTING GROUP LTD
81654 follow on support of hydrographic ships $1,055,801.02Department of Defence 2007-12-17 AIMTEK PTY LTD
58674 Design, documentation and contract servies $1,055,296.00National Capital Authority 2007-12-03 Johnson Pilton Walker Pty Ltd
81649 follow on support of hydrographic ships $1,052,719.02Department of Defence 2007-12-17 AIMTEK PTY LTD
82587 Airconditioning Unit $1,050,971.91Defence Materiel Organisation 2007-12-22 TLD AMERICA CORPORATION
59396 Lease - VVCS Brisbane, 15 Astor Tce, Spring Hill Qld $1,032,981.00Department of Veterans' Affairs 2007-12-01 Integra Asset Management Pty Ltd
76710 Flight Test Aircrew Training $1,026,890.59Department of Defence 2007-12-03 QINETIQ LTD
78304 REFURBISHMENT OF CONFIDENCE COURSE - CANUNGRA $1,006,042.40Department of Defence 2007-12-06 SPOTLESS SVCS AUST SQLD TRUST
76702 PROFESSIONAL SERVICES $994,000.00Department of Defence 2007-12-03 ERNST & YOUNG
303407 Language Literacy and Numeracy Programme $990,000.00Department of Education Employment and Workplace Relations 2007-12-20 NORTHERN SYDNEY INSTITUTE OF TAFE
170162 Lease and operation of a third aircraft for NT Police to support the NTER $990,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 NORTHERN TERRITORY POLICE
52139 Sage Green Coveralls, Shirts and Trousers for RAAF and other Flying Military Personnel raised against Standing Offer 0306-264-26 $960,118.61Defence Materiel Organisation 2007-12-17 Australian Defence Apparel
79054 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC $957,000.00Department of Defence 2007-12-17 DEFENCE MARITIME SERVICES PTY LTD
52718 Construction Management for the fitout of FaCSIA Ground floor. Lvl 1&2 Biulding 2&5 Darwin N $956,777.70Department of Families, Community Services & Indigenous Affairs 2007-12-03 ISIS Projects Pty Ltd
57300 Provision of Software $951,207.40Medicare Australia 2007-12-21 IBM AUSTRALIA LIMITED
80625 INSTALL LOCAL AREA NETWORK ONTO HMAS SUCCESS $940,041.17Department of Defence 2007-12-21 THALES AUSTRALIA
78075 FURNITURE FOR NAVY ACCOMMODATION HOMEBUSH $937,300.10Department of Defence 2007-12-19 DIRECT ERGONOMICS PTY LTD
126830 MDO for Aurora Australis $935,000.00Australian Antarctic Division 2007-12-19 BP Australia Pty Ltd
55597 Supply and installation of technology materials for the redevelopment of Circa Rotating Theatre $933,242.00National Museum of Australia 2007-12-13 Wizard Projects Pty Limited
52556 Construction Early Works $930,000.00Department of Finance and Administration 2007-12-19 LAND DEVELOPMENT AGENCY
553722 SACL Stamp Duty Litigation Additional Funding for Trial and Judgement Review $907,091.00Department of Finance and Deregulation 2007-12-21 Freehills
77908 Provide DRN Internet connection to LIA blocks at Singleton Military Area $905,439.58Department of Defence 2007-12-13 SSL ASSET SERVICES PTY LTD
96796 Reactive Maintenance $881,100.09Department of Defence 2007-12-03 DEFENCE MAINTENANCE MANAGEMENT P/L
78345 PROFESSIONAL SERVICES $880,000.01Department of Defence 2007-12-04 SUN MICROSYSTEMS
145598 Freight consultants for Emily Kame Kngwarreye travelling exhibition $869,617.00National Museum of Australia 2007-12-03 Global Specialised Services Pty Ltd
55307-A1 Envelopes $868,560.00Centrelink 2007-12-06 Australian Envelopes
80701 ENGINEERING AND AIRWORTHINESS TASKS TO DELIVER C130 JOINT PRECISION AIRDROP SYSTEM CAPABILITY $867,609.09Department of Defence 2007-12-20 AMCE PTY LTD
78235 Labour Hire $862,539.68Department of Defence 2007-12-13 MANPOWER SERVICES (AUST) PTY LTD
63320-A1 Service contract for scanning Electron Microscope JSM-6480LA $862,299.00Australian Federal Police 2007-12-21 JEOL (Australasia) Pty Ltd
80209 Leica Vector 21 $856,157.50Department of Defence 2007-12-11 HALL & WATTS AUSTRALIA PTY LTD
77744 INTERNAL FIXTURE UPGRADE TO INFRASTRUCTURE UPGRADES TO MURRAY BARRACKS (PNG) $854,385.00Department of Defence 2007-12-12 LAE PLUMBING SERVICES LIMITED
80000 In-service support $825,792.00Department of Defence 2007-12-11 NOVAMARINE INSTRUMENTS PTY LTD
81716 (CONTRACT: LEA-CM-2007-029). $825,000.00Department of Defence 2007-12-07 EDAG AUSTRALIA PTY LTD
78842 blade controllers $820,960.80Department of Defence 2007-12-21 HEWLETT PACKARD AUSTRALIA PTY LTD
69498 RENTAL AGREEMENT FOR PRINTERS AT DPS Nationally $820,066.06Department of Defence 2007-12-14 CANNON AUSTRALIA PTY LTD
1137542 Lease - VVCS Brisbane 15 Astor Tce Spring Hill Qld $814,832.00Department of Veterans' Affairs 2007-12-01 INTEGRA ASSET MANAGEMENT PTY LTD
78280 NON ASSET ROAD MAINTENANCE SWBTA $807,240.50Department of Defence 2007-12-05 SPOTLESS SVCS AUST SQLD TRUST
61029 Licences & Maintenance $799,524.00Department of Employment and Workplace Relations 2007-12-20 BORLAND AUSTRALIA PTY LTD
80164 ORDER RAISED FOR THE SUPPLY OF AVIATION FUEL (AVTU DEFENCE FORCES WHILE OVERSEAS. $797,445.00Department of Defence 2007-12-11 NORDIC CAMP SUPPLY
80112 RESPIRATOR $779,049.26Department of Defence 2007-12-11 AVON RUBER PLC - AVON TECHNICAL PRO
80184 QANTAS FLIGHTS - OPS DEC07 $761,363.19Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
81645 follow on support of hydrographic ships $754,521.93Department of Defence 2007-12-18 AIMTEK PTY LTD
78064 HQJOC PROJECT-ADI LIMITED (THALES) $752,930.50Department of Defence 2007-12-19 THALES AUSTRALIA
52554 Project Manager and Superintendency $750,000.00Department of Finance and Administration 2007-12-19 THINC PROJECTS AUSTRALIA PTY LTD
76777 PROFESSIONAL SERVICES $750,000.00Department of Defence 2007-12-03 CASHS AUSTRALIA PTY LTD
83176

PROCUREMENT OF C17 PARTS AND REPAIR AND OVERHAUL

$744,282.00Defence Materiel Organisation 2007-12-17 FMS ACCOUNT
79045 PROFESSIONAL FEES AND DISBURSEMENTS $741,700.00Department of Defence 2007-12-17 MINTER ELLISON
78396 FACOPS - SA2229 $729,003.00Department of Defence 2007-12-07 SPOTLESS P & F PTY LTD
292130 Establishment, development and maintenance of a clearinghouse website $726,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-01 Energetica
77889 PASSPORT SWITCH CARDS $724,976.02Department of Defence 2007-12-13 WESTCON GROUP
52495 Radar (Receiver/Transmitter/Antenna) $723,859.94Bureau of Meteorology 2007-12-17 Environmental Systems & Services
52496 Radar (Receiver/Transmitter/Antenna) $723,859.94Bureau of Meteorology 2007-12-17 Environmental Systems & Services
78218 Security Services $723,002.60Department of Defence 2007-12-12 TEMPO SECURITY
81698 P3 Structural Management Plan Implementation Personnel & Equipment Ramp-Up $716,781.73Department of Defence 2007-12-07 AUSTRALIAN AEROSPACE LTD
69510 CANUNGRA REDEVELOPMENT - DELIVERY PHASE $715,000.00Department of Defence 2007-12-18 JOHN HOLLAND CONSTRUCTION PTY LTD
54932 coins $709,500.00Royal Australian Mint 2007-12-20 ROYAL CANADIAN MINT
69632 11 BRIGADE FACILITIES $693,783.86Department of Defence 2007-12-10 THIESS PTY LTD
100720 ICT Contractor Services $687,500.01Department of Human Services Retired 2007-12-03 ANTZ CONSULTING
70211 VOICE CONSUMPTION COSTS FOR FY 07-08 $682,501.47Department of Defence 2007-12-13 OPTUS BILLING SERVICES PTY LTD
50260 Battery, nonrechargeable Lithium sulphurDioxide24V BA-5590/U $674,300.00Defence Materiel Organisation 2007-12-06 SAFT BATTERIES PTY LTD
78534 AIR CHTR OP SLIPPER VEHICLE ROTATION $669,322.17Department of Defence 2007-12-20 STRATEGIC AVIATION - USD
69596 Construction of Regimental Aid Post facility at Singleton Military Area $668,131.02Department of Defence 2007-12-18 SSL ASSET SERVICES PTY LTD
54847 coins $666,019.64Royal Australian Mint 2007-12-19 ROYAL MINT
80987 PACKBOT EOD $663,631.61Department of Defence 2007-12-18 IROBOT CORPORATION
78557 AIR CHTR B747 CARGO TO MEAO OP CATALYST $658,689.57Department of Defence 2007-12-20 STRATEGIC AVIATION - USD
136165 TASMIS SUPPORT TO FY 08/09 $656,131.48Department of Defence 2007-12-10 FULTON TECHNOLOGY PTY LTD
78226 DEFENCE STRATEGIC TRAINING AREA AND RANGES REVIEW. $654,500.00Department of Defence 2007-12-13 PARSONS BRINCKERHOFF
81741 DTS 67 TADRS Contract C338339 $652,953.20Department of Defence 2007-12-07 LOCKHEED MARTIN CORPORATION
78554 PROFESSIONAL SERVICES $649,701.80Department of Defence 2007-12-20 DUPLICATE - USE V ENDOR 1050211
81586 PROFESSIONAL SERVICES $638,750.00Department of Defence 2007-12-13 ACUMEN ALLIANCE
80665 PROCUREMENT OF QUANTITY 18 COMMERCIAL VEHICLES $637,274.48Department of Defence 2007-12-21 LEASEPLAN AUSTRALIA LTD
81753 Royal Australian Navy (RAN) Role Adaptable Weapons System (RAWS) Agreement for $631,769.95Department of Defence 2007-12-12 ROCKWELL COLLINS INC.
80857 Heavy grade BTN support services. $626,560.00Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA PTY LTD
78382 PROFESSIONAL SERVICES $623,832.00Department of Defence 2007-12-07 PAXUS AUSTRALIA PTY LTD
80833 SPARES KIT FOR PMF RADIO $616,172.08Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA PTY LTD
59320 Equipment $610,657.52Attorney-General's Department 2007-12-19 Zangold Pty Ltd
52424-A2 07/2451 - IT Systems Technical Services - 0717-0881 - ICT Panel $605,385.40Australian Customs and Border Protection Service 2007-12-15 Inforail Pty Ltd
303078 Maitainence of Fire Equipment $599,511.13Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 Chubb Fire Safety Limited
78381 PROFESSIONAL SERVICES $598,400.00Department of Defence 2007-12-07 CAE PROFESSIONAL SERVICES
80505 RMIMR Test set Acquisition $590,997.00Department of Defence 2007-12-20 THALES UNDERWATER SYSTEMS P/L
58775

Partitions and Ceilings to Building 179 Black Mountain

2007-053

$586,363.30CSIRO 2007-12-03 AK Commercial Linings Pty Ltd
123272 Motorola Network Controller OTAR $584,598.30Australian Federal Police 2007-12-18 Motorola Australia Pty Ltd
55000 Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated services $583,610.83Austrade 2007-12-05 Hewlett Packard Australia Pty Ltd
56209 Computer equipment support, storage management, and accomodation $579,024.87CrimTrac 2007-12-20 Department of Defence
78528 NON ASSET ROAD WORKS SWBTA $576,026.00Department of Defence 2007-12-20 SPOTLESS SVCS AUST SQLD TRUST
77742 OP OUTREACH $574,421.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
55937-A1 Specialist Information Technology Training Services $570,572.00Department of Immigration and Citizenship 2007-12-06 CSC Australia Pty. Limited
236338 Provision of contractor (labour hire) services $566,302.49Medicare Australia 2007-12-27 PAXUS PEOPLE
69484 CONTACT ADVISORY SERVICES $565,853.75Department of Defence 2007-12-12 DELSON SYSTEMS PTY LTD
252189 Provision of Landscape Maintenance Services at Tuggeranong Office Park $559,160.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 Burgess Horticultural Services
70201 VOICE CONSUMPTION COSTS FOR FY 07-08 $557,416.73Department of Defence 2007-12-13 VODAFONE PTY LTD
107860 Storage Management & Mainframe Support Role $551,760.53Department of Defence 2007-12-03 ICON RECRUITMENT
81757 4502.02 SUPPLY CHAIN REFORM PHASE 2 $550,000.00Department of Defence 2007-12-11 JACOBS AUSTRALIA
50181 SUPPLY AND DELIVER QUANTITY 20 EA OF TRANSMISSION MECANICAL VEHICULAR $550,000.00Defence Materiel Organisation 2007-12-05 DAIMLER CHRYSLER AUSTRALIA PACIFIC
66691 Evaluation of the Quality Use of Medicines Maximised for ATSI People Program $549,362.00Department of Health 2007-12-18 URBIS PTY LTD
81674 RECEIVER TRANSMITTER RADIO $549,263.10Department of Defence 2007-12-15 RAYTHEON COMPANY
150101 Supply and Installation of Office Furniture $548,350.00Department of Immigration and Citizenship 2007-12-01 Schiavello Corporation Pty Ltd
81732 Contract Change Proposal $546,975.74Department of Defence 2007-12-07 BAE SYSTEMS AUSTRALIA LTD
47984 CRS Australia - Inala Shops 2 & 3, Cnr. Wirraway Parade & Partridge Street, Inala, QLD $545,737.87CRS Australia 2007-12-01 Queensland Truck Rental Pty Ltd
247383 Contracted Services $543,067.50Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-10 ACTEWAGL RETAIL PTY LTD
59327 Service $540,100.00Attorney-General's Department 2007-12-18 DEPARTMENT OF DEFENCE
78907 Computer Software $535,700.00Department of Defence 2007-12-21 TIER-3 PTY LTD
50757 Cover, Water Canteen $528,000.00Defence Materiel Organisation 2007-12-07 COMBAT CLOTHING AUST PTY LTD
55308 Office furniture, Bendigo, VIC $523,752.37Centrelink 2007-12-06 Schiavello (Vic) Pty Ltd
160558 Estimating land surface diversions by remote sensing techniques $522,500.00Murray-Darling Basin Authority 2007-12-14 Charles Sturt University
78076 POC: MARK MCCLURE CONTACT: 02 626 50420 $519,948.00Department of Defence 2007-12-19 OPTUS NETWORKS PTY LTD
57424 Provision of Property Services $518,694.48Medicare Australia 2007-12-19 UNITED GROUP SERVICES (REIMBURSEMEN
81069 Contractor required to perform works as Purchase O MAXIMO Phase 2 - Implemetation and as summarised $518,654.40Department of Defence 2007-12-19 THALES AUSTRALIA
55498 Supply and delivery of stone to site $516,423.00Department of Veterans' Affairs 2007-12-07 Rocomat Pierre Naturelle
52497 Provision of Telecommunication Links for Weatherne $516,000.00Bureau of Meteorology 2007-12-17 Nextgen Networks P/L
50860 RAAF SERVICE DRESS WOMAN'S BLUE/WHITE $513,381.00Defence Materiel Organisation 2007-12-12 AUSTRALIAN DEFENCE APPAREL
69612

ICT Support Services

$512,609.17Department of Defence 2007-12-07 GARTNER AUSTRALASIA PTY LIMITED
55280 Telecommunications media services $511,754.76Centrelink 2007-12-04 Dimension Data Australia Pty Ltd
52716 Supply & intallation of workstaitions and loose furniture FaCSIA office - Lvls 1&2, building $508,135.90Department of Families, Community Services & Indigenous Affairs 2007-12-03 Cite Office Design Pty Ltd
51015 Provision of maintenance painting services (Contract JH99063) $507,171.04Department of Parliamentary Services 2007-12-12 AGC Industries Pty Ltd
74129-A3 Provision of Information Technology Network Administration Services $506,880.00Department of Immigration and Citizenship 2007-12-03 Greythorn Pty Ltd
122914 Ballistic Vests $505,819.35Australian Federal Police 2007-12-10 TOTE SYSTEMS AUSTRALIA PTY LTD
78142 AIR CHTR OP ANODE ROTTION 13/14 $502,629.40Department of Defence 2007-12-18 ALLTRANS INTERNATIONAL
115260 Evaluation of the Dose Administration Aids and Patient Medication Profiling Programs $502,624.00Department of Health and Ageing 2007-12-06 HEALTH OUTCOMES INTERNATIONAL PTY L
63220-A3 Project Management Services, National Aboriginal Islander Skills Development Association Capital Upgrade $500,973.00Department of the Environment Water Heritage and the Arts 2007-12-13 Root Projects Australia Pty Ltd
78234 Deed of Standing Offer JLUSQ-0406 labour hire to 7 BDE $500,611.36Department of Defence 2007-12-13 DRAKE AUSTRALIA PTY LTD
53159 Non-Campaign Media Placement -07/08 Financial Year $500,000.00Child Support Agency 2007-12-04 HMA BLAZE PTY LIMITED
120200 UNHCR in Southeastern Burma 2007-08 $500,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-10 UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES
255267 Lease $499,906.00Department of the Prime Minister and Cabinet 2007-12-01 PPS Nominees Pty Ltd
56759 Equine Influenza Radio Campaign $498,847.80Department of Agriculture and Water Resources 2007-12-19 HMA Blaze
69623 MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT) $498,322.00Department of Defence 2007-12-05 GHD PTY LTD
80901 PO raised to cover the BAE CCP No 002/2007 to Stan 9207-001-052 for the period 01Jan to 31 Jan 2008. $497,852.32Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA LTD
78417 SECURE REAR ENTRANCE - GAL BKS $497,265.30Department of Defence 2007-12-10 SPOTLESS SVCS AUST SQLD TRUST
80677 Land 58 PH3 Price Variation Payment $494,743.49Department of Defence 2007-12-21 RAYTHEON AUSTRALIA
66738 Solve software licence $492,800.00Department of Health 2007-12-15 CA (PACIFIC) PTY LTD
65630 Prop no: COL0271 - DPC rent Jan 08 $491,524.91Australian Bureau of Statistics 2007-12-28 Fitzroys
81673 MJU -62/B COUNTERMEASURE FLARES $491,226.12Department of Defence 2007-12-15 ATK LAUNCH SYSTEMS INC DBA ATK LAUN
59556 PROPERTY & SECURITY SERVICES $484,234.18Department of Infrastructure Transport Regional Development and Local Government 2007-12-17 United Group Services Pty Ltd
58598-A2 Review of information security practices in the Tax Office $483,149.80Australian Taxation Office 2007-12-10 Price WaterhouseCoopers
252083 Operation of TOP Building Monitoring & Control System and Provision of Associated Maintenance $482,663.41Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 TAC Pacific Pty Ltd
70219 HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMO $482,130.67Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
70102 AIMS Implementation into Clothing SPO $480,562.50Defence Materiel Organisation 2007-12-04 GAINS RESOURCES ASIA-PACIFIC PTY
81117 DSTO tasks $480,000.00Department of Defence 2007-12-19 DEPARTMENT OF DEFENCE
121357 Hospital Payment Study (based on costed carepathway) - Vietnam $479,999.68Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-21 EDUCATIO MEDICA D.O.O.
78121 Computer equiptment $478,325.42Department of Defence 2007-12-18 GETRONICS (AUSTRALIA) PTY LTD
76967 LEGAL SETTLEMENT $475,000.00Department of Defence 2007-12-11 AUSTRALIAN GOVERNMENT SOLICITOR
376699 Mapinfo licences and maintenance. $472,190.00Australian Bureau of Statistics 2007-12-17 Pitney Bowes Mapinfo Aust Pty Ltd
120176-A3 Independent Monitoring Team for the enterprise challenge fund $470,730.00AusAid 2007-12-18 TRIPLE LINE CONSULTING LTD
78376 FACOPS - SA2228 $466,939.00Department of Defence 2007-12-07 SPOTLESS P & F PTY LTD
196344 Provision of services in relation to usability analysis through all stages of the develoment lifecycle. $466,400.00Australian Federal Police 2007-12-19 Greythorn Pty Ltd
159132 Airconditioning Unit $465,971.80Defence Materiel Organisation 2007-12-23 TLD AMERICA CORPORATION
78311 S5091, WR's - Various see attached. DS-SC Asbestos 07/08. Phase 2, removal of asbestos containi $460,769.35Department of Defence 2007-12-05 DEFENCE MAINTENANCE MANAGEMENT
81706 SPSE - Aircraft Wash Equipment $459,798.25Department of Defence 2007-12-10 BAE SYSTEMS AUSTRALIA - GBP
51447 Technical Account Manager Services under contract $457,600.00Australian Taxation Office 2007-12-05 Oracle Corporation Australia
52736 Provision of Riverbed WAN Accelerators Hardware, Maintenance and Support $457,503.75Department of Families, Community Services & Indigenous Affairs 2007-12-11 Dataflex Pty Ltd
73426 Variation to Contract to develop the Integrated Data Management System $453,208.80National Blood Authority 2007-12-01 Kobold Group Ltd
78229 Project Management Services $449,900.00Department of Defence 2007-12-13 ROSSLOGIC PTY LTD
78803 ANAPURNA CURABLE PRINTERS $449,900.00Department of Defence 2007-12-21 AGFA-GEVAERT LTD
208219 Provisions for Specialist Information Technology Services $448,663.00Department of Immigration and Citizenship 2007-12-13 Paxus Australia Pty Limited
160926 Property Lease- 10 Moore St Canberra ACT 2601 $448,018.00Department of Veterans' Affairs 2007-12-01 AMP Capital Investors Ltd
77726 ABU DHABI CHANCERY EXTENSION. $447,120.00Department of Defence 2007-12-12 DEPT OF FOREIGN AFFAIRS & TRADE
242908 Property Lease - 19-23 Moore Street, Canberra $446,000.00Department of Education, Employment and Workplace Relations 2007-12-01 Chung-Yi Pty Ltd
81681 External Service Providers $442,800.01Department of Defence 2007-12-14 DIMENSION DATA LEARNING
82583 comms accessories $441,890.85Defence Materiel Organisation 2007-12-22 HARRIS CORPORATION
81648 Single Man Lift (SML) Trailer modifications. $440,143.00Department of Defence 2007-12-17 RAYTHEON AUSTRALIA
78565 PROVISION OF FIRE ENGINEERING SUPPORT SERVICES - 2 $440,000.00Department of Defence 2007-12-20 ARUP
50333 Jobwise Outreach and Wise Workforce - QLD, SA, NT $440,000.00Department of Employment and Workplace Relations 2007-12-03 JOBFIND CENTRES AUSTRALIA
49778-A1 07/2393 - IT Contractor - 0717-0881 - ICT Panel $438,608.00Australian Customs and Border Protection Service 2007-12-03 Inforail Pty Ltd
55499 Supply and Install Bronze Elements $438,000.00Department of Veterans' Affairs 2007-12-06 DCG Design Pty Ltd
58161 Procurement of: INTERROGATOR,FRIEND OR $435,465.00Defence Materiel Organisation 2007-12-03 BAE SYSTEMS AUSTRALIA Ltd
78580 POC: STEVE CAUSER CONTACT: 02 626 50450 $435,003.25Department of Defence 2007-12-19 SUN MICROSYSTEMS
51283-A1 Recruitment Services $434,462.00Australian Taxation Office 2007-12-10 Chandler MacLeod Limited
61356-A1

Data Centre Refit

$434,319.00Australian National Audit Office (ANAO) 2007-12-05 SMI Fitout Pty Limited
81679 For the Engagement of Engineering ServicesContract Support for JP2048 PH1A Amphib Watercraft Project $433,648.34Department of Defence 2007-12-14 AMOG CONSULTING
73660 Agreement for Lease (Fitout of Discovery House extension) $433,242.39IP Australia 2007-12-30 CHALLENGER MANAGEMENT SERVICES LIMI
78108 RENEWAL OF SOFTWARE MAINTENANCE $431,200.00Department of Defence 2007-12-19 SYMANTEC ASIA PACIFIC PTE LTD
81882 DIESEL MARINE FUEL $429,965.08Defence Materiel Organisation 2007-12-18 RECEIVER GENERAL FOR CANADA
69688 MAINTENANCE WORKS $428,838.45Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
78609 PROFESSIONAL SERVICES $428,340.00Department of Defence 2007-12-20 ICON RECRUITMENT
78161 EMERGENCY STRUCTURAL REPAIRS TO DINING HALL $428,230.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
52499 Water Information Wiranda Science Planning Project $426,811.00Bureau of Meteorology 2007-12-18 CSIRO
52732 Pruchase of 15 Davis Court Katerine NT $426,310.03Department of Families, Community Services & Indigenous Affairs 2007-12-10 Aust Government Solicitor
176954 RECRUIT SCHOOL SEA FAMILIARISATION TRAINING $426,102.27Department of Defence 2007-12-05 DEFENCE MARITIME SERVICES PTY LTD
60991 DATA STOREAGE UPGRADE SERVICES $425,920.00Department of Employment and Workplace Relations 2007-12-14 HITACHI DATA SYSTEMS
81722 Spares for Deployable Mine Warfare & Clearance Diving Headquarters $425,795.78Department of Defence 2007-12-06 COMPUCAT RESEARCH PTY LTD
78437 PROFESSIONAL FEES AND DISBURSEMENTS $425,628.00Department of Defence 2007-12-06 AUSTRALIAN GOVERNMENT SOLICITOR
265865 eBusiness Migration Development. $423,771.00Australian Securities and Investments Commission 2007-12-03 Ajilon Australia Pty Ltd
55378 Office furniture, Caboolture, QLD $423,024.80Centrelink 2007-12-17 Schiavello Systems (QLD) Pty Ltd
78053 PROFESSIONAL SERVICES $422,963.20Department of Defence 2007-12-14 ANU - SCHOOL OF PACIFIC & ASIAN
258927 Provision of Administration and Executive Support Services $422,400.00Department of Foreign Affairs and Trade 2007-12-20 PATRIOT ALLIANCE PTY LTD
254698 Provision for Management Services $420,677.41Department of Immigration and Citizenship 2007-12-07 Ing Management Limited
117424 Tengold Pty Ltd $419,031.25Great Barrier Reef Marine Park Authority 2007-12-01 Tengold Pty Ltd
78288 ARMOURIES AND MAGAZINE COMPLIANCE WORKS CANUNGRA MAGAZINE $417,142.00Department of Defence 2007-12-05 SPOTLESS SVCS AUST SQLD TRUST
81150 This purchase order has been raised in accordance terms and conditions and as per your quote 5888 (R $415,522.01Department of Defence 2007-12-19 CAPEWELL COMPONENTS COMPANY LLC
98824 Provision of services - Reporting software and provision of training services on software $414,812.48Department of Health 2007-12-21 COGNOS PTY LTD
81197 Dry Sachet - Pepper, Fruit Grains, Noodles,Coffee, Milk, Curry Powder $414,673.54Department of Defence 2007-12-18 MULTI-PACK LTD
53195 Provision of Call Recording Maintenance $411,336.20Child Support Agency 2007-12-11 NEC AUSTRALIA PTY LTD
77740 OP OUTREACH $409,223.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
81551 Maintenance $409,200.00Department of Defence 2007-12-13 TENIX DEFENCE PTY LTD
80555 This purchase order is raised to carry out work as Statement of Work and Technical Specification. $408,101.87Department of Defence 2007-12-21 BAE SYSTEMS AUSTRALIA
50869-A1 PANTS, CYCLIST, VARIOUS $405,379.70Defence Materiel Organisation 2007-12-11 WALKABOUT LEISUREWEAR PTY LTD
77736 OP OUTREACH $404,790.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
53229 Car Rental 07/08 $402,998.99Child Support Agency 2007-12-10 THRIFTY CAR RENTAL
78613 Professional Services for ROMAN MLFF Interfaces $402,793.02Department of Defence 2007-12-20 CSC AUSTRALIA PTY LTD
78543 AIR CHTR PNG ASSIST REDEPLOY OF BLACKHAWKS $402,791.60Department of Defence 2007-12-20 HEAVYLIFT CARGO AIRLINES
81588 Maintenance $400,163.32Department of Defence 2007-12-13 SAAB SYSTEMS PTY LTD
55309 Office furniture $399,366.55Centrelink 2007-12-06 Schiavello (Vic) Pty Ltd
25693-A4 Lease at Biloela, Queensland. EXTS07/0408 $393,157.88Department of Human Services 2007-12-01 Kevin Banks Family & Union Family Trusts
54850 Purchase TRIM Context licenses and maintenance for upgrade to EDRMS $392,420.00Department of Agriculture and Water Resources 2007-12-31 iCognition Pty Ltd
51754

Publications

$392,080.00Australian Centre for International Agricultural Research 2007-12-17 CORETEX PTY LTD
52510 Contractor Costs $391,800.00Department of Finance and Administration 2007-12-20 PEOPLEBANK AUSTRALIA PTY LTD
69957 Oracle Software License fee and Support for UPK and Version 7 $389,774.72Department of Defence 2007-12-11 ORACLE CORPORATION AUSTRALIA
125454

WINCH, DRUM VEHICLE, SELF RECOVERY SYSTEM, BUSHRANGER, HYDRAULIC. Component for the Bushmaster IMV

$388,007.51Defence Materiel Organisation 2007-12-04 THALES AUSTRALIA
77732 OP OUTREACH $386,805.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
81869 ASMD PHASE 2A $385,675.78Defence Materiel Organisation 2007-12-12 SAAB SYSTEMS PTY LTD
55354 IT Specialist Services by Specified Personnel $384,384.00Centrelink 2007-12-20 Southern Cross Computing Pty Ltd
57408 Provision of Queue management services $381,750.99Medicare Australia 2007-12-04 Nexa Group Pty Ltd
57478-A1 Provision of office cleaning services and consumables $381,333.06Australian Competition and Consumer Commission 2007-12-03 TJ's Cleaning Services Canberra Pty Ltd
51495

Cold Weather and Extreme Cold Weather Clothing Items

$379,621.00Defence Materiel Organisation 2007-12-17 Mainpeak Pty Ltd
81634 INTERAGENCY AUTHORIZATION - AUTONOMY IDOL SERVER SOFTWARE $379,600.00Department of Defence 2007-12-17 DEPARTMENT OF DEFENCE
80905 ECCM Study $375,555.13Department of Defence 2007-12-18 JOINT STRIKE FIGHTER-OFFICIAL
56200 Payment for service delivery $373,653.50CrimTrac 2007-12-17 Victoria Police
61354-A2 Design Phase of the Refurbishment Project for 19 National Circuit. $373,510.00Australian National Audit Office (ANAO) 2007-12-05 HBO EMTB Interiors (ACT) Pty Limited
53364 A Class Floorless Armourys $372,900.00Australian Federal Police 2007-12-10 GUNNEBO AUSTRALIA PTY LTD
55380

IT Specialist Services by Specified Personnel

$372,372.00Centrelink 2007-12-17 Southern Cross Computing Pty Ltd
55348 IT Specialist by Specified Personnel $372,372.00Centrelink 2007-12-19 Southern Cross Computing Pty Ltd
78319 This order is placed under the t's and c's of SO 06/32 $369,891.06Department of Defence 2007-12-05 BAE SYSTEMS AUSTRALIA LTD
34196-A2 Lease at Cardiff, NSW $369,606.85Centrelink 2007-12-01 Contemporary Care Inc
55919 Supply of Coat, Cold Weather, Navy, Stanley, Anti-Static, Navy Blue, Poly/Cotton.  PO is linked to CN41390 $369,600.00Defence Materiel Organisation 2007-12-13 Tech Carrycode PTD LTD
81669 RIDGEWAY INVOICE 142093 FOR FMS CASE AT-B-UCC $369,478.99Department of Defence 2007-12-14 RIDGEWAY INTERNATIONAL
71480 Delivery of Training $369,086.10Australian Public Service Commission 2007-12-19 Saville and Holdsworth Australia
80869 SUPPORT TO ISRD $367,901.76Department of Defence 2007-12-18 RLM PTY LTD
81121 PROTECTIVE CLOTHING - SPECIAL PURPOSE $367,645.47Department of Defence 2007-12-19 BLP TRAINING & SERVICES
80971 Equipment upgrade $366,457.52Department of Defence 2007-12-17 SAAB SYSTEMS PTY LTD
69234

TOOLS AND ACCESSORIES FOR THE .338 SNIPER WEAPONS.

$366,442.38Defence Materiel Organisation 2007-12-05 XTEC
72612 Clinical Handover Initiative DHHS Tasmania $366,300.00Department of Health 2007-12-12 DEPT OF HEALTH & HUMAN SERVICES
81667 JCSE Systems Engineering/Integration Specialist $366,014.00Department of Defence 2007-12-14 ROB DOBSON & ASSOCIATES PTY LTD
54345 BUSINESS CONSULTANTS TRAINING FEES FOR DESIGN WORKSHOP 10/09-12/10/07 $365,874.52Australian Taxation Office 2007-12-19 CAPGEMINI AUSTRALIA PTY LTD
832881 Property Lease for Newcastle $364,880.00Federal Magistrates Court 2007-12-01 Five Clowns Pty Ltd
80983 FIP4 $363,604.72Department of Defence 2007-12-18 AIRFLITE PTY LTD
52193 Election Advertising $363,472.38Australian Electoral Commission 2007-12-07 HMA Blaze Pty Ltd
58812-A4 Engineering Advise provided to AFP Projects $363,000.00Australian Federal Police 2007-12-03 B. Armstrong and CO Pty Ltd
59300 IT Software $361,883.97Attorney-General's Department 2007-12-13 Data#3 Ltd
80713 Provision of specialist software acquisition $361,763.60Department of Defence 2007-12-20 DUPLICATE - USE V ENDOR 1050211
77730 OP OUTREACH - POLICE COMPOUNDS - WARRUWI CMMTY $361,439.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
78357 Aircraft Technical Support $360,884.70Department of Defence 2007-12-05 QINETIQ AEROSTRUCTURES TECHNOLOGIES
52494 Radar Spares $360,200.26Bureau of Meteorology 2007-12-14 AMS - GEMATRONIK GmbH
81691 Project Management support - NEXUS $358,348.00Department of Defence 2007-12-10 APP CORPORATION PTY LTD
80829 Ingres Software Licences $357,195.44Department of Defence 2007-12-18 INGRES AUSTRALIA PTY LTD
78451 TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY $356,924.65Department of Defence 2007-12-06 SPOTLESS SVCS AUST SQLD TRUST
78051 PROFESSIONAL SERVICES $352,255.20Department of Defence 2007-12-14 ANU - SCHOOL OF PACIFIC & ASIAN
80076 PROFESSIONAL SERVICES $352,000.00Department of Defence 2007-12-12 DEEWR
57427 Provision of Construction Services $352,000.00Medicare Australia 2007-12-18 FACULTY SHOPFITTING
157854 Software Engineer for AQIS Business Software Solutions - reference RFQ 0071-02 $352,000.00Department of Agriculture, Fisheries and Forestry 2007-12-10 Greythorn Pty Ltd
143356 Provision of Scanning Electron Microscope $351,890.00Geoscience Australia 2007-12-18 JEOL (Australasia) Pty Ltd
54556 Provision of Scanning Electron Microscope $351,890.00Geoscience Australia 2007-12-18 JEOL (Australasia) Pty Ltd
64592 Consultancy agreement for the investigation of the impacts of contaminants in fertilizer and fertilizer ingredients, including industrial residues. $350,739.00Department of Agriculture and Water Resources 2007-12-03 CSIRO Land and Water
80361 Supply Sonar Data Recording System (SDRS) and OLM spares $345,977.50Department of Defence 2007-12-20 RAYTHEON AUSTRALIA PTY LTD
81702 Qualitative Evaluation & Electronic Tendering Support Services $345,647.28Department of Defence 2007-12-10 SME GATEWAY LIMITED
97326 PROFESSIONAL SERVICES $345,430.39Department of Defence 2007-12-04 ROSSLOGIC PTY LTD
81719 Mount Assemblies - Engine $344,443.08Department of Defence 2007-12-07 ASSOCIATED AIRCRAFT MANUFACTURING
55206 Advertising $343,500.25Centrelink 2007-12-17 HMA Blaze Pty Ltd
52707 Fitout of FaCSIA Office Accommodation - Lvls 1 & 2 Corinna Chambers Woden ACT $343,156.44Department of Families, Community Services & Indigenous Affairs 2007-12-18 ISIS Projects Pty Ltd
80281 S-70B-2 SAMT PS1405 Cockpit Realignment and Crash Modification $342,045.00Department of Defence 2007-12-20 CAE AUSTRALIA PTY LTD
57212 HELMET GROUND TROOPS VARIOUS SIZES $341,913.00Defence Materiel Organisation 2007-12-19 POINT TRADING
80310 MADE TO MEASURE ATTIRE $341,404.89Department of Defence 2007-12-20 AUSTRALIAN DEFENCE APPAREL
50262 OPTIC HIGH LEVEL SENSOR MODIFICATION KIT. QTY 38 $341,297.00Defence Materiel Organisation 2007-12-04 LIQUIP INTERNATIONAL
243819-A2 Building Lease - Bendigo $340,493.85Australian Taxation Office 2007-12-01 THE TRUSTEE FOR BENDIGO INCOME TRUST - GRAEME MACARTNEY AND ASSOCIATES PTY. LTD. ATF BENDIGO INCOME TRUST
255157 Evaluatuion of the Community Transition Strategy for Release 3 of the Change Program. $340,000.00Australian Taxation Office 2007-12-04 Taylor Nelson Sofres Australia Pty Ltd
55314 Computer services $339,454.63Centrelink 2007-12-10 CSC Australia Pty Ltd
80303 QANTAS ACCOUNT $338,163.48Department of Defence 2007-12-30 QANTAS AIRWAYS LTD
70139 PO FOR GB & FM SERVICES FY07/08 WOOMERA $338,069.60Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA LTD
49692-A1 Lease at Narrabri, NSW (Centrelink) EXTS07/0632 $335,681.50Department of Human Services 2007-12-01 GE & J McDonald
70908 Operating Lease for IT Equipment (DEC07) $335,266.20Department of Foreign Affairs and Trade 2007-12-21 IBM GLOBAL FINANCING AUSTRALIA LIMITED
53769-A2 Provision of Maintenance Services at Isurava and Kokoda $335,140.00Department of Veterans' Affairs 2007-12-15 Banizstaap Co Ltd
78223 MOAC-IM BUSINESS ANALYST $333,856.02Department of Defence 2007-12-12 MILITARYTECH PTY LTD
53150 Supply of workstations $333,647.00Australian Taxation Office 2007-12-17 Schiavello (Vic) Pty Ltd
77704 PROFESSIONAL SERVICES $332,750.00Department of Defence 2007-12-12 SMS MANAGEMENT & TECHNOLOGY
80635 10 Cisco Routers & Switches $331,392.04Department of Defence 2007-12-21 DIMENSION DATA AUSTRALIA PTY LTD
51004-A1 FLASHLIGHT $330,330.00Defence Materiel Organisation 2007-12-12 CROSSFIRE PTY LTD
84395

A25-220 R3 SERVICE

$330,000.00Defence Materiel Organisation 2007-12-18 BAE SYSTEMS AUSTRALIA
81692 Project Management Support Phoenix $329,000.00Department of Defence 2007-12-10 APP CORPORATION PTY LTD
69793 PROFESSIONAL SERVICES $328,900.00Department of Defence 2007-12-06 JAKEMAN BUSINESS SOLUTIONS PTY LTD
77941 Design and Construct a new facility at Singleton Military Area $327,267.32Department of Defence 2007-12-13 SSL ASSET SERVICES PTY LTD
106063 DMIS Official Order: DMIS Enterprise Data-base Design $327,246.00Department of Veterans' Affairs 2007-12-21 Kaz Group Pty Ltd
81224 Annual software maintenance fees for SMARTSTREAM for FALCON finance application $326,642.89Department of Defence 2007-12-19 GEAC COMPUTERS PTY LTD
82589 Deliverables Review Coordinator $326,016.00Defence Materiel Organisation 2007-12-21 NOVA AEROSPACE
61770-A2 Provision of Maintenance for electronic security alarm access control & CCTV systems 07 - 12 $325,761.30Department of Broadband Communications and the Digital Economy 2007-12-20 Ray Jewell - Secom Technical Servic
52705 Community Stores Program - IT $324,000.00Department of Families, Community Services & Indigenous Affairs 2007-12-18 Deloitte NT
138367 IT Contractor $323,640.00Australian Taxation Office 2007-12-10 COMPAS PTY LTD
51446 IT Contractor $321,552.00Australian Taxation Office 2007-12-05 REDBACK CONSULTING PTY LTD
81602 Engagement of ESP support for Tech Assesor Tasking under DMOSS RFQTS No: 2817 $321,024.00Department of Defence 2007-12-12 GHD PTY LTD
69929 HOLSWORTHY : 171 SQUADRON RELOCATION $319,965.78Department of Defence 2007-12-14 HANSEN YUNCKEN PTY LTD
86325 Lease for premises at a group of islands located in Halifax Bay between Ingham & Townsville, QLD $319,000.00Department of Defence 2007-12-01 Dept of Natural Resources & Water
115136 Refurbishment and Building Services $317,550.31Department of the Environment Water Heritage and the Arts 2007-12-06 FM Project Australia Pty Ltd
69631 PROCUREMENT SUPPORT $317,459.73Department of Defence 2007-12-19 ROBSON HUNTLEY & ASSOCIATES PTY LTD
78572 DEVELOPMENT OF THE DNSA SDMS SERVICE DESK PROCESS DESIGN FRAMEWORK. $316,800.00Department of Defence 2007-12-19 ACUMEN ALLIANCE
50156 RMC UNIFORM JACKETS, CEREMONIAL & BLUES $315,820.92Defence Materiel Organisation 2007-12-03 Australian Defence Apparel
80475 Muesli Bars - Various $314,603.19Department of Defence 2007-12-19 WHOLESOME BAKE PTY LTD
52714 Fitout ICC Queanbeyan - Lvls 1 & 2 1 Monaro Street Queanbeyan NSW 2620 $314,107.09Department of Families, Community Services & Indigenous Affairs 2007-12-03 ISIS Projects Pty Ltd
81109 PSP -Contract Support to conduct a study for the Spectrum Management software tool. $313,900.00Department of Defence 2007-12-19 SYPAQ SYSTEMS PTY LTD
50331 IT Communications Equipment $312,614.95Department of Employment and Workplace Relations 2007-12-03 DATAFLEX PTY LTD
61028 NETWORK SERVER HARDWARE $312,461.60Department of Employment and Workplace Relations 2007-12-19 HEWLETT PACKARD AUSTRALIA PTY LTD
65628 :DEC-2007 $311,916.74Australian Bureau of Statistics 2007-12-28 American Express Australia Limit
279067 Development of C130J DYNAMIC PROPELLOR BALANCING SOFTWARE $310,670.57Defence Materiel Organisation 2007-12-21 QINETIQ AEROSTRUCTURES TECHNOLOGIES
52533 IT Maintenance & Support Costs $310,322.10Department of Finance and Administration 2007-12-21 IBM AUSTRALIA LIMITED
100641

New National High Resolution Plant Phenomics Centre, CSIRO Black Mountain

CSIRO2007-042

$310,134.00CSIRO 2007-12-12 S2F Pty Ltd
100706 ICT Contractor Services $308,880.00Department of Human Services Retired 2007-12-07 FACET CONSULTING PTY LTD
96351 Project LAND 146 Phase 2 $307,560.00Defence Materiel Organisation 2007-12-05 JACOBS AUSTRALIA
81533 Review of EO lifing when deployed to the MEAO $303,617.25Department of Defence 2007-12-13 QINETIQ NOVARE PTY LTD
78273 A CKLSS INSTAVAULT WITH A CLASS STRONG ROOM DOOR $303,600.00Department of Defence 2007-12-05 GUNNEBO AUSTRALIA PTY LTD
59197 Office Refurbishment $303,500.00Australian Financial Security Authority 2007-12-12 Elite Office Environments Pty Ltd
78480 PROP STUDIES-BNTS-ENVIRONMENTAL CONSULTANT $303,155.22Department of Defence 2007-12-06 SMEC AUSTRALIA
78301 REFURBISHMENT OF MUCSLE TOUGHENING COURSE CANUNGRA $303,012.16Department of Defence 2007-12-06 SPOTLESS SVCS AUST SQLD TRUST
80797 Software and Support $302,063.70Department of Defence 2007-12-20 TENFOLD NETWORK SOLUTIONS
80456 Chocoalte, Ration $301,998.84Department of Defence 2007-12-19 NESTLE AUSTRALIA LTD
120065 IDASA Monitoring the Election Process in Zimbabwe $301,896.18Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-01 INSTITUTE FOR DEMOCRACY IN SOUTH AFRICA (IDSA )
78005 Professional Services for ROMAN MLFF Interfaces $301,672.45Department of Defence 2007-12-17 SOUTHERN CROSS COMPUTING PTY LTD
104849 PO FOR GB & FM SERVICES FY07/08 WOOMERA $301,448.56Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA LTD
65490 R3 service and repairs as required on Black Hawk A25-112. $300,000.00Defence Materiel Organisation 2007-12-17 BAE Systems Aust Military Air Support
51444 IT Contractor $299,112.00Australian Taxation Office 2007-12-12 Paxus Australia Pty Ltd
236331 Provision of Contractor (Labour Hire) Services $298,024.62Medicare Australia 2007-12-27 PEOPLEBANK AUSTRALIA LTD
78079 Physical Infrastructure Appraisal $298,000.00Department of Defence 2007-12-19 SPOTLESS DEFENCE SERVICES PTY LT
58516 RELOCATION EXPENSES $297,981.72Australian Prudential Regulation Authority (APRA) 2007-12-04 TOLL TRANSITIONS
126835 SAB for Aurora Australis $297,000.00Australian Antarctic Division 2007-12-12 BP Australia Pty Ltd
58963

Design Contractor Services for new facility at CSIRO Sustainable Ecosystems at Desert Knowledge Precinct Alice Springs

2007-056

$294,294.00CSIRO 2007-12-05 MKEA Architects Pty Ltd
86645 Property Expenses $294,182.89Department of Foreign Affairs and Trade 2007-12-12 KFPW PTY LTD (expenditure Account)
143760 Provision of Hardware for business.gov.au $292,933.17Department of Innovation, Industry, Science and Research 2007-12-01 HEWLETT PACKARD AUSTRALIA PTY LTD
86624 Postal & Courier Services $291,806.25Department of Foreign Affairs and Trade 2007-12-12 Australia Post (9239640)
78471 AREA WEIGHBRIDGE CONSTRUCTION GALLIPOLI BKS $291,038.00Department of Defence 2007-12-07 SPOTLESS SVCS AUST SQLD TRUST
323663-A1 102837 - Property Lease $290,745.00Australian Customs and Border Protection Service 2007-12-01 Kristian Paul Petagna
55638-A1 Personnel Recruitment $290,400.00Australian Criminal Intelligence Commission 2007-12-26 Jakeman Business Solutions
50315 Insurance Premiums $290,387.06Department of Finance and Administration 2007-12-06 COMCOVER MEMBER SERVICES MANAGER
52700 Steel Head Appliances and 3 Years Support $290,052.00Department of Families, Community Services & Indigenous Affairs 2007-12-21 Dataflex Pty Ltd
50628 Omegamon Implementation $289,450.00Australian Taxation Office 2007-12-11 IBM Australa Ltd
55344 Office Fitout, Charters Towers, QLD $287,643.40Centrelink 2007-12-18 Alternate Constructions Pty Ltd
47993-A1 Provision of Project Manager $286,000.00Comsuper 2007-12-01 Oakton AA Services
81031 ILS Support Services INMARSAT $285,010.00Department of Defence 2007-12-18 SYPAQ SYSTEMS PTY LTD
59656 engineering services $285,002.08Defence Materiel Organisation 2007-12-03 JACOBS AUSTRALIA
78158 Conduct study of OHS MIS for Defence $284,988.00Department of Defence 2007-12-18 SMS CONSULTING GROUP PTY LTD
105922 Review and Gap Analysis of information on environmental water requirements in the MDB $284,557.90Department of the Environment and Water Resources 2007-12-10 GHD Pty Ltd
54478 IFF Test Set $283,580.00Defence Materiel Organisation 2007-12-21 VICOM
63926

Radars Support

$282,758.30Australian Criminal Intelligence Commission 2007-12-19 Magenta Technologies
78070 BATHURST ISLAND INSTALL DEMOUNTABLE $281,656.10Department of Defence 2007-12-19 ASSET SERVICES
58637-A1 Supply of Diagnostic Reagents. $281,433.05National Blood Authority 2007-12-01 CSL Ltd
81890 Contract N260471 $280,824.10Defence Materiel Organisation 2007-12-03 LOCKHEED MARTIN AUSTRALIA P / L
114771 03/0212 - Supply of Staionery Products/Services $280,000.00Australian Customs Service 2007-12-01 Moore Business Systems Australia Ltd Pty
57574 SAS Enterprise Data Intergation Server, SAS/ACCESS DB2, SAS Analytics ServerEnterprise Guide(50 users) $279,158.00Department of Veterans' Affairs 2007-12-01 SAS Institute Australia Pty Ltd
52198-A1 07/2365 - Test Analyst - 0717-0895 - ICT Panel $279,000.00Australian Customs and Border Protection Service 2007-12-17 Online 89 P/L t/a Profesionals Online
78576 POC: KEVIN FERGUSON CONTACT: 02 626 50615 $278,865.40Department of Defence 2007-12-19 DELL AUSTRALIA PTY LTD
54326 IT Contractor $278,300.00Australian Taxation Office 2007-12-18 Addis Computer Services
54324 IT Contractor $278,300.00Australian Taxation Office 2007-12-18 RFJD Pty Ltd
66497 PABX Software and Hardware Upgrade. $278,243.57Australian Securities and Investments Commission 2007-12-20 3D Networks (Australia) P/L
52144 Laser jet printers $277,374.95Department of the House of Representatives 2007-12-03 Hewlett Packard Aust. Pty Ltd
52550 Capital Expenditure - IT $277,283.61Department of Finance and Administration 2007-12-21 CERULEAN SOLUTIONS LTD
77678 Provide SEI Support to DSTO and the ADO through the establishment of a SEI Industry Cell $277,116.40Department of Defence 2007-12-11 AVALON SYSTEMS PTY LTD
52667

BATTERY, STORAGE, 12V 12AH SEALED ACID LEAD

$276,430.00Defence Materiel Organisation 2007-12-21 HBL POWER SYSTEMS
81201 ILS support $276,112.00Department of Defence 2007-12-18 KELLOGG BROWN & ROOT PTY LTD
78095 BACKFILLING OF OPERATIONAL VACANCIES AS APPROVED BY HEADQUARTERS AIR COMMAND $275,000.00Department of Defence 2007-12-19 DRAKE AUSTRALIA PTY LTD
120289 Overseas Health Development Aid Cooperative Framework $275,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-18 AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD
57371 Provision of Contractor (labour hire) services $274,942.80Medicare Australia 2007-12-06 PRICE WATERHOUSE COOPERS
143345 WP D 58 Yampi Field Training Area Special Esat 50K & 100K Digital Data; Deed # G1683D; CMC # G2216; TRIM 2007/4043 $274,780.00Geoscience Australia 2007-12-14 Photo Mapping Services Pty Ltd
54544 WP D 58 Yampi Field Training Area Special Esat 50K & 100K Digital Data; Deed # G1683D; CMC # G2216; TRIM 2007/4043 $274,780.00Geoscience Australia 2007-12-14 Photo Mapping Services Pty Ltd
69762 PROFESSIONAL SERVICES $274,560.00Department of Defence 2007-12-05 DELOITTE
77728 OP OUTREACH - POLICE COMPOUNDS - MINJILANG CMMTY $274,220.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
43652 ePrescribing Evaluation Report $274,000.00Department of Health 2007-12-02 KPMG
57410 Provision of Mail House Services $272,160.91Medicare Australia 2007-12-04 LEIGH MARDON AUSTRALASIA PTY LTD
55440 Night Vision Goggle Spares $271,741.25Defence Materiel Organisation 2007-12-04 Point Trading
55452 Night Vision Goggle Spares $271,741.25Defence Materiel Organisation 2007-12-04 Point Trading
76623 DECEMBER 2007 STATEMENT $271,249.67Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
78330 SA2279 - FACOPS Building 205 Upgrade $270,452.22Department of Defence 2007-12-04 SPOTLESS P & F PTY LTD
49402 IT Hardware for business.gov.au C05/06800 $270,436.60Department of Industry, Tourism and Resources 2007-12-01 HEWLETT PACKARD AUSTRALIA PTY LTD
52439 07/2362 - Data Migration Manager - 0717-0866 - ICT Panel $270,000.00Australian Customs and Border Protection Service 2007-12-17 CCS Index Pty Ltd
49224-A4 Management of the Constable Kenny Koala Program $269,280.00Australian Federal Police 2007-12-01 1994 Investments Pty Ltd as trustee for Ideas and Directions Unit Trust (T/A: Ideas and Directions)
81594 Maintenance $269,280.00Department of Defence 2007-12-12 TENIX DEFENCE PTY LTD
81273 ANNUAL MANAGEMENT FEE - SEA KING $269,014.08Department of Defence 2007-12-19 AGUSTAWESTLAND LTD
78922 POC: Mark McClure Contact: 02 6265 0540 $267,625.80Department of Defence 2007-12-21 ORACLE CORPORATION AUSTRALIA
81611 PROFESSIONAL SERVICES $267,590.00Department of Defence 2007-12-12 G H VARLEY PTY LTD
79691 QANTAS DEFENCE MEMBER TRAVEL $267,389.87Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
78497 FINANCIAL RISK AND REMEDIATION COST ASSESSMENT FY0 $267,360.50Department of Defence 2007-12-20 SINCLAIR KNIGHT MERZ PTY LTD
52050 SOCKS, VARIOUS. $267,047.00Defence Materiel Organisation 2007-12-05 TOPS SOCKS
78603 FURTHER AUDIT OF MANDATORY AND LEGISLATIVE FIXED P MAINTENANCE. $265,265.00Department of Defence 2007-12-20 MAUNSELL AUSTRALIA PTY LTD
145931-A1 Office Lease - Israel $264,920.00Austrade 2007-12-15 Department of Foreign Affairs and Trade
78339 PROFESSIONAL SERVICES $264,000.00Department of Defence 2007-12-04 PROVIDENCE CONSULTING GROUP PL
52734 Contract Services for Business Analysis and Project Management $263,780.00Department of Families, Community Services & Indigenous Affairs 2007-12-10 Inner North Consulting Pty Ltd
58210 Procurement of: COVERALLS,SURVIVAL $263,749.20Defence Materiel Organisation 2007-12-10 TECH CARRYCODE Pty Ltd
55548 Property lease $263,250.00Australian Electoral Commission 2007-12-08 Port Canal Shopping Centre
81105 Maintenance of radios $261,305.00Department of Defence 2007-12-19 MOTOROLA COMMUNICATIONS AUST P / L
81277 WESTLAND HELICOPTERS ANNUAL MANAGEMENT FEE $260,930.59Department of Defence 2007-12-19 AGUSTAWESTLAND LTD
52498 Water information Wiranda Science Planning Project $258,349.00Bureau of Meteorology 2007-12-17 CSIRO
69746 RAAF EDINBURGH STAGE 2 - 87SQN INTERIM FACILITY. $258,086.95Department of Defence 2007-12-20 EMAC SYSTEMS PTY LTD
58774

Laboratory Joinery to Building 179 Black Mountain

2007-046

$257,979.70CSIRO 2007-12-14 Pioneer Kitchens and Joinery Pty Ltd
64193 Software $257,125.00Australian Criminal Intelligence Commission 2007-12-21 Pitney Bowes mapinfo P/L
69969 Charges $256,097.67Department of Defence 2007-12-20 CANON AUSTRALIA PTY LTD
74421-A5 Provisions for Specialist Information Technology Services $253,330.00Department of Immigration and Citizenship 2007-12-20 Paxus Australia Pty Limited
119909 Public Finance Training Adviser Support to SIGAS $252,783.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-20 GRM INTERNATIONAL PTY LTD
55381

IT Specialist Services by Specified Personnel

$252,252.00Centrelink 2007-12-17 OOSW Consulting Pty Ltd
51442 IT Contractor $251,680.00Australian Taxation Office 2007-12-12 Tarakan Consulting Pty Ltd
140418 IT Contractor $251,680.00Australian Taxation Office 2007-12-06 CORDELTA PTY LTD
71101 Formative Evaluation of the Implementation of AQTF $251,203.00Department of Education Employment and Workplace Relations 2007-12-21 KPMG
81081 PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES $251,046.11Department of Defence 2007-12-19 LEASEPLAN AUSTRALIA LTD
80777 RE AUTHORING PUBLICATION AAP7213.006-2-SRM-210 $250,044.30Department of Defence 2007-12-20 BOEING AUSTRALIA LIMITED
78460 PROFESSIONAL SERVICES $250,000.01Department of Defence 2007-12-06 CHRISTOPHER LEE
57448 Provision of Property Services $248,829.76Medicare Australia 2007-12-11 UNITED GROUP SERVICES (REIMBURSEMEN
80673 Procedure writers in support of JP2077 Project $248,000.01Department of Defence 2007-12-21 SMS CONSULTING GROUP LIMITED
52722 IT leasing $246,756.72Department of Families, Community Services & Indigenous Affairs 2007-12-03 C'WEALTH BANK - COMPUTER FLEET
54327 IT Contractor $246,593.16Australian Taxation Office 2007-12-18 Paxus Australia Pty Ltd
55259 Office Refurbishment $246,578.20Centrelink 2007-12-18 Formula Interiors NSW
76733 PROFESSIONAL FEES $246,446.20Department of Defence 2007-12-03 BLAKE DAWSON WALDRON
80595 C130J DYNAMIC PROPELLOR BALANCING SOFTWARE PROJECT $246,155.80Department of Defence 2007-12-21 QINETIQ AEROSTRUCTURES TECHNOLOGIES
78426 PROFESSIONAL SERVICES $246,100.00Department of Defence 2007-12-10 COGENT BUSINESS SOLUTIONS PTY LTD
76961 SETTLEMENT $245,000.00Department of Defence 2007-12-05 AUSTRALIAN GOVERNMENT SOLICITOR
58187 Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; MONITOR,RADIO FREQUENCY $244,917.00Defence Materiel Organisation 2007-12-06 SONARTECH ATLAS
81736 Software $244,486.00Department of Defence 2007-12-07 BEA SYSTEMS PTY LTD
58676 Cost Planning Services $244,200.00National Capital Authority 2007-12-19 WT Partnership (Aust) Pty Ltd
82630 Reef Water Quality Plan $243,741.80Great Barrier Reef Marine Park Authority 2007-12-21 Australian Institute of Marine Science
119975 MoFT Records Management Adviser $243,358.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-20 GRM INTERNATIONAL PTY LTD
77887 Professional Services $240,900.00Department of Defence 2007-12-13 STANFORD TECHNOLOGIES PTY LTD
275063 GST for satellite services $240,721.78Department of Defence 2007-12-10 STRATOS
77997 FACILITY CERTIFICATION $240,199.35Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
55853 HR Metric Reporting and Benchmarking Services $240,000.00Department of Health 2007-12-17 INFOHRM PTY LTD
68171 Construction management services ACCC Melbourne fitout $236,896.00Australian Competition and Consumer Commission 2007-12-03 ISIS Projects Pty Ltd
55462

Usability analysis services for all stages of software development

$235,998.00Australian Federal Police 2007-12-19 Greythorn Pty Ltd
86641 Property Expenses $234,817.50Department of Foreign Affairs and Trade 2007-12-05 KFPW PTY LTD (expenditure Account)
97980 IT Contractor $234,273.60Australian Taxation Office 2007-12-07 COMPAS PTY LTD
56261 Architectural and Consultant Services 341 George Street NSW - $234,146.00Department of Industry, Tourism and Resources 2007-12-12 TANNER ARCHITECTS
76696 PROFESSIONAL FEES AND DISBURSEMENTS $233,748.00Department of Defence 2007-12-03 AUSTRALIAN GOVERNMENT SOLICITOR
79519 TRAVEL SERVICES $233,127.23Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
77716 PAYMENT FOR LOGISTIC SUPPORT TO KUJARRA III 24 SEP 2007 $232,578.82Department of Defence 2007-12-12 BAE SYSTEMS AUSTRALIA LTD
78032 SEA FREIGHT MOVT OF IMV, TRAILER AND GRADER OP $232,128.73Department of Defence 2007-12-14 APL LOGISTICS
70043 PROFESSIONAL SERVICES $231,363.40Department of Defence 2007-12-04 MEDIA MONITORS AUSTRALIA
78540 NETWORK ENGINEERING SERVICES $231,000.00Department of Defence 2007-12-21 PAXUS AUSTRALIA PTY LTD
78006 THERMAL MANIKIN SYSTEM $230,195.80Department of Defence 2007-12-14 MEASUREMENT TECHNOLOGY NORTHWEST
77773 22 Photocopiers $230,142.00Department of Defence 2007-12-10 CANON AUSTRALIA PTY LTD
130498 Provision of security services, Canberra Office - extended $230,000.00Australian Communications and Media Authority (ACMA) 2007-12-21 Centurian Corp Protection Services
73940 Legal services $230,000.00Australian Securities and Investments Commission 2007-12-18 Lipman Karas (Barristers and Solicitors)
81708 THIS IS A FINANCIAL TRANSACTION CONDUCTED IN ACCOR 445/2005 DATED 08 AUGUST 2005 $230,000.00Department of Defence 2007-12-10 DEFENCE SCIENCE & TECHNOLOGY
78277 MULWALA CONTAMINATED GROUNDWATER REMEDIATION PHASE $229,900.00Department of Defence 2007-12-05 THALES AUSTRALIA
78362 Task Manger $229,147.56Department of Defence 2007-12-04 KOBOLD GROUP LTD
100716 ICT Contractor Services $228,800.00Department of Human Services Retired 2007-12-03 DISKECHO PTY LTD
55879 Aboriginal and Torres Strait Islander child health check roadshow $228,240.00Department of Health 2007-12-18 PERIS ENTERPRISES PTY LTD
52901 Oracle Annual Software Maintenance for the period 31/10/2007 - 30/10/2008 $227,240.31Department of the Environment and Water Resources 2007-12-17 Oracle Corp Aust P/L
80570 PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES $227,055.95Department of Defence 2007-12-21 LEASEPLAN AUSTRALIA LTD
77682 FLIGHT INFORMATION PUBLICATIONS FOR ADF PILOTS $226,713.40Department of Defence 2007-12-11 AIRSERVICES AUSTRALIA
55884 Secure Gateway service $226,222.87Department of Health 2007-12-01 CYBERTRUST AUSTRALIA PTY LIMITED
78758 LEGAL SETTLEMENT $226,200.00Department of Defence 2007-12-04 AUSTRALIAN GOVERNMENT SOLICITOR
50139 Refurbishment of Centrelink Caloundra Customer Service Centre $225,786.00Centrelink 2007-12-13 Quadric Commercial Interiors
80015 Equipment upgrade $225,500.00Department of Defence 2007-12-12 TENIX DEFENCE PTY LTD
57417 AMEX TRAVEL DEC'07 $225,196.57Medicare Australia 2007-12-28 AMERICAN EXPRESS INTERNATIONAL INC
54316 IT Contractor $225,060.00Australian Taxation Office 2007-12-20 TALENT INTERNATIONAL
70857 Evaluation of the outcomes of COAG's recommendations on mutual recognition of occupational licensing $225,000.00Department of Education Employment and Workplace Relations 2007-12-20 THE ALLEN CONSULTING GROUP PTY LTD
207836 Provision for Management Services $225,000.00Department of Immigration and Citizenship 2007-12-03 Lismore City Council
77722 PABX system upgrade $224,964.52Department of Defence 2007-12-12 NEC AUSTRALIA PTY LTD
78284 WATER QUALITY MONITORING PROGRAM SOUTH QLD $224,649.00Department of Defence 2007-12-05 SPOTLESS SVCS AUST SQLD TRUST
170246 Longitudinal Data Warehouse Redevelopment Project $224,397.25Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-17 Forge Data Solutions
86648 Property Expenses $224,107.69Department of Foreign Affairs and Trade 2007-12-20 KFPW PTY LTD (expenditure Account)
76611 ARTC DECEMBER 2007 QANTAS STATEMENT $223,929.03Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
78529 SEA FREIGHT OP CATALYST $223,538.59Department of Defence 2007-12-20 APL LOGISTICS
79851 02-24435631DEC07 LINES 3991 - 4251 $223,497.17Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
51988 Palletts Various raised against standing offcer CONL082 $222,775.85Defence Materiel Organisation 2007-12-18 MTM Celsiunator
240987 Provision of Software Licence and Support Services $222,673.00Department of Immigration and Citizenship 2007-12-10 DATA#3 LIMITED
58246 Procurement of: HOSE,PREFORMED $222,562.40Defence Materiel Organisation 2007-12-18 TENIX DEFENCE SYSTEMS Pty Ltd
65604 TN: 2690; Vic office rent, Dec 07. $222,075.89Australian Bureau of Statistics 2007-12-01 Investa Asset Management P/L
99188 Professional services - Assessment of applications in the recruitment process $221,022.97Department of Health 2007-12-01 EFFECTIVE PEOPLE PTY LTD
80909 PROFESSIONAL SERVICES FOR NEVILLE TOMMY $220,708.36Department of Defence 2007-12-18 AUSTRALIAN COLLEGE OF PROJECT MANAG
78343 PROFESSIONAL SERVICES $220,000.00Department of Defence 2007-12-04 FRONTLINE HYPERLINK PTY LTD
50344 Fitout Level 3, 80 Mitchell St, Darwin $220,000.00Department of Employment and Workplace Relations 2007-12-07 POINT PROJECT MANAGEMENT
52549 Contractor Costs $220,000.00Department of Finance and Administration 2007-12-22 SOUTHERN CROSS COMPUTING PTY LTD
81061 Blanket order raised for Fuel testing Services for LPT 0978 refers $220,000.00Department of Defence 2007-12-19 OILCHECK PTY LTD
78898 Test & Evaluation Trail $220,000.00Department of Defence 2007-12-21 COMPUCAT RESEARCH PTY LTD
80759 FINANCIAL SERVICES FOR PROJECT CLOSEOUT $220,000.00Department of Defence 2007-12-20 DELOITTE TOUCHE TOHMATSU
70051 DEFENCE INFRASTRUCTURE INFORMATION ENVIRONMENT. $220,000.00Department of Defence 2007-12-21 KELLOGG BROWN & ROOT PTY LTD
120044 Hospital Payment Study (based on costed carepathway) - Vietnam $219,800.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-21 EDUCATIO MEDICA D.O.O.
57438 IT Contractor $218,196.00Australian Taxation Office 2007-12-20 Star Consulting Services Pty Ltd
54353 IT Contractor - 02/01/2007 - 31/12/2007 $218,196.00Australian Taxation Office 2007-12-18 WYS GROUP PTY LTD
53766 Building the Webiste for At Ease and The Right Mix (TRM) $217,766.00Department of Veterans' Affairs 2007-12-07 PTG Global
55501 IMU Contract Programmer: IMU-ICT020 Official Order IMU2007/071 $215,600.00Department of Veterans' Affairs 2007-12-01 OASIS Solutions P\L
50881 ASLAV PARTS - BRUSH BLOCK ASSY  $214,915.25Department of Defence 2007-12-12 GENERAL DYNAMICS LAND SYSTEMS
86632 ELECTRICITY $213,022.13Department of Foreign Affairs and Trade 2007-12-17 ActewAGL Retail
78394 PROFESSIONAL SERVICES $212,578.01Department of Defence 2007-12-07 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
78065 HQJOC PROJECT-SECURE EDGE TECHNOLOGIES PTY LTD $210,262.10Department of Defence 2007-12-19 SECURE EDGE TECHNOLOGIES PTY LTD
54795 Office Refurbishment FMC Melbourne Level 12 $209,721.32Federal Circuit Court of Australia 2007-12-01 IRM Interiors Pty Ltd
184472 Incorporate Review Comments by Managers of the World Heritage Properties $209,000.00Department of the Environment, Water, Heritage and the Arts 2007-12-21 CSIRO Sustainable Ecosystems
77666 ACMS-1493191 PRN: AVOP030/08 CH47 SIMULATOR TRAINING UK $208,672.24Department of Defence 2007-12-11 CAE AIRCREW TRAINING SERVICES PLC
51460 IT Contractor $208,208.01Australian Taxation Office 2007-12-12 COMPAS PTY LTD
57202 Computer Equipment and Accessories $208,127.40Australian Competition and Consumer Commission 2007-12-03 ASG Group
78363 PROFESSIONAL FEES AND DISBURSEMENTS $207,917.40Department of Defence 2007-12-04 BLAKE DAWSON WALDRON
65605 WA office rent, Dec 07. $207,567.03Australian Bureau of Statistics 2007-12-01 Knight Frank Australia Pty Ltd
52552 Security Costs $207,099.00Department of Finance and Administration 2007-12-21 HONEYWELL LTD
80193 TFT MONITORS FOR REDUNDANT 15' CRT MONITORS $206,750.28Department of Defence 2007-12-11 TENIX DEFENCE PTY LTD
60954 Furniture $206,055.50Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-11 ISIS Projects Pty Ltd
78467 INSTALLATION OF RAINWATER TANKS DARLING DOWNS AREA $205,962.02Department of Defence 2007-12-07 SPOTLESS SVCS AUST SQLD TRUST
80321 Full size ship badges for ACPB's 1-14 $205,501.14Department of Defence 2007-12-20 DEFENCE MARITIME SERVICES PTY
230355 Provision of IT Services $205,475.71Department of Health and Ageing 2007-12-01 CYBERTRUST AUSTRALIA PTY LIMITED
128484 Public Finance Training Adviser Support to SIGAS $205,136.72Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-20 GRM INTERNATIONAL PTY LTD
52513 IT Maintenance & Support Costs $205,127.30Department of Finance and Administration 2007-12-20 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
236335 Provision of Contractor (Labour Hire) Services $203,930.95Medicare Australia 2007-12-27 PEOPLEBANK AUSTRALIA LTD
59560 Contract Service Fees Dec 2007 $203,489.07Department of Infrastructure Transport Regional Development and Local Government 2007-12-21 IRON MOUNTAIN AUSTRALIA PTY LTD
51647-A3 Design Facilitation - Integrated Design Solution & new policy design $203,200.00Australian Taxation Office 2007-12-07 Olivia Sainsbury Consulting Pty Ltd
76425 GARRISON SUPPORT ACTIVITIES - ADDITIONAL REQUIRE- MENTS - NOV 2007 $203,059.44Department of Defence 2007-12-13 SPOTLESS SERVICES AUSTRALIA LTD
65610 CP Cisco phone items. $202,209.74Australian Bureau of Statistics 2007-12-04 Data#3 Group
56628 07/2285 - Software - Application and Support $202,070.00Australian Customs and Border Protection Service 2007-12-21 Critchlow Ltd
81718 NASPO POINT OF CONTACT MR CHRIS LANGMAID ON 02 442 CHRIS.LANGMAID2@DEFENCE.GOV.AU $201,912.38Department of Defence 2007-12-07 JACOBS AUSTRALIA
55295 IT Specialist Services by Specified Personnel $201,801.60Centrelink 2007-12-03 Yoda Software Pty Ltd
49150 Network Engineer $200,640.00Family Court and Federal Circuit Court 2007-12-08 CCS Index Pty Ltd
58642 Property Lease Corio $200,000.00Australian Electoral Commission 2007-12-01 Encline Pty Ltd
63342 Roads to Recovery Audits $200,000.00Department of Infrastructure Transport Regional Development and Local Government 2007-12-11 WALTER & TURNBULL PTY LTD
62722 07/2370 - /training Services - 1599-1947 - C&B Services Panel 06/1599 $200,000.00Australian Customs and Border Protection Service 2007-12-01 Centre for Customs and Excise Studies - University of Canberra
55702 Financial Audit Roads to Recovery Progs $200,000.00Department of Transport and Regional Services 2007-12-11 WALTER & TURNBULL PTY LTD
48640 07/2186 - Network Operations & Support - 0717-0890 - ICT Panel $200,000.00Australian Customs and Border Protection Service 2007-12-10 Paxus Australia
78380 PROFESSIONAL SERVICES $200,000.00Department of Defence 2007-12-07 DEFENCE MATERIEL ORGANISATION -
135754 Counsel services. $200,000.00Australian Securities and Investments Commission 2007-12-01 David R Stack
119998 co-fund Vietnam?s Poverty Assessments 2006-2008 $200,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-15 THE CENTER FOR ANALYSIS AND FORECAST
69574 Fuel Farm Refurbishment Program at RAAF Base Williamtown $199,999.80Department of Defence 2007-12-17 SSL ASSET SERVICES PTY LTD
58170 Procurement of: PLUG,VENT; TERMINAL,QUICK DISCONNECT; CONNECTOR,WATERPROOF; BULKHEAD ASSEMBLY; BULKHEAD ASSEMBLY; HEADSET,ELECTRICAL; + MORE... $199,649.84Defence Materiel Organisation 2007-12-05 RFD TECHNOLOGIES Pty Ltd
56244 Develop Business Case for ABN Project C07/13545 $199,190.28Department of Industry, Tourism and Resources 2007-12-07 ERNST and YOUNG (CANBERRA)
66186 Develop Business Case for ABN Project C07/13545 $199,190.28Department of Industry, Innovation and Science 2007-12-07 ERNST and YOUNG (CANBERRA)
49695 Supply & installation of PABX System $199,062.00Civil Aviation Safety Authority 2007-12-10 TT Group
65617 Cisco unified phone power, footstand, phone expansion, call manager etc. $199,029.72Australian Bureau of Statistics 2007-12-11 Data#3 Group
78606 To be delivered on base no later than 10december07 $198,958.43Department of Defence 2007-12-20 NEC AUSTRALIA PTY LTD
57400 IT Contractor $198,673.20Australian Taxation Office 2007-12-20 Eurolink Consulting Australia Pty Ltd T/A Aristotle Corporation
78409 DMO BATTERY CHARGING - 1FD BTY - CONSULTANCY $198,402.72Department of Defence 2007-12-10 SPOTLESS SVCS AUST SQLD TRUST
118580 07/2419 - Evaluation Services (CPE005022-1) MOU05/1129 $198,000.00Australian Customs Service 2007-12-01 Department of Defence
52245-A1

POWER CABLE ASSEMBLY

$197,802.00Defence Materiel Organisation 2007-12-21 MIDLEC INDUSTRIES
54315 IT Contractor $197,524.80Australian Taxation Office 2007-12-20 Encore IT Services Pty Ltd
53186 Business Continuity Planning $196,999.99Child Support Agency 2007-12-10 KPMG
66788 HIV Epidemiology project $196,860.01Department of Health 2007-12-02 MONASH UNIVERSITY
55306

IT Specialist Services by Specified Personnel

$196,350.00Centrelink 2007-12-05 Acumen Contracting and Recruitment Pty Ltd
78478 Network Equipment $196,177.35Department of Defence 2007-12-07 GETRONICS (AUSTRALIA) PTY LTD
78217 AIR CHTRS OP PNG ASSIST PNG-TSV $196,000.00Department of Defence 2007-12-12 ALLTRANS INTERNATIONAL
76735 PROFESSIONAL FEES $195,985.90Department of Defence 2007-12-03 BLAKE DAWSON WALDRON
55730 Harness $195,802.20Defence Materiel Organisation 2007-12-13 Aero Safety Equipment Pty Ltd
77966 Licence renewals Phone: 08 8259 6127 $195,351.20Department of Defence 2007-12-12 THE MATHWORKS AUSTRALIA PTY LTD
57352 IT Contractor $195,228.00Australian Taxation Office 2007-12-20 COMPAS PTY LTD
78306 INFRASTRUCTURE APPRAISALS WESTERN REGION $195,100.40Department of Defence 2007-12-05 SPOTLESS P&F 14 DAY TRUST A/C
52539 Contractor Costs $195,000.00Department of Finance and Administration 2007-12-22 GREYTHORN PTY LTD
60002

IT Contractor

$194,568.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-17 Sherborne Consulting
56207 Contractor services $194,024.16CrimTrac 2007-12-20 Paxus Australia Pty Ltd
61027 Software & Maintenance $193,600.00Department of Employment and Workplace Relations 2007-12-18 ACTIVIDENTITY (AUSTRALIA) PTY LTD
61521 Centrelink refurbishment $193,380.99Centrelink 2007-12-11 Retail Environment Design
81618 Refurbishment Marwin System $193,105.00Department of Defence 2007-12-13 VAISALA PTY LTD
64625 Variation for workstation contact to furnish level 4a, 7 London Circuit. $192,654.43Department of Agriculture and Water Resources 2007-12-03 CITE Office Design Pty Ltd
78507 PROFESSIONAL SERVICES $192,500.00Department of Defence 2007-12-20 SMS CONSULTING GROUP PTY LTD
50999-A2 provision for Project Manager - Governance Consultant $192,192.00Comsuper 2007-12-22 Maximus Solutions
55539

Property lease

$192,000.00Australian Electoral Commission 2007-12-15 GPT Management Pty Ltd
78558 PROFESSIONAL SERVICES $191,644.20Department of Defence 2007-12-20 COFFEY ENVIRONMENTS PTY LTD
73979-A3 Provision of Information Technology Specialist Services $191,180.00Department of Immigration and Citizenship 2007-12-18 Greythorn Pty Ltd
69819 PROFESSIONAL SERVICES $190,388.00Department of Defence 2007-12-06 PAXUS AUSTRALIA PTY LTD
81584 COMSARM software development $190,300.00Department of Defence 2007-12-13 FUJITSU AUSTRALIA LIMITED
376620 Professional Counselling Services under the ABS Employee Assistance Program (EAP) to ABS staff and their families $190,000.00Australian Bureau of Statistics 2007-12-01 PPC Worldwide Pty Ltd
55296 Supply and install carpet $188,970.94Centrelink 2007-12-03 Interface Flor
78407 FACOPS - SA2245 $188,849.10Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
122940 Supply & Fit 6 Prisoner Modules to vehicles $187,968.00Australian Federal Police 2007-12-04 Emergency Transport Technology P/L
54748 SUN Solaris hardware & Software maintenance $187,664.11IP Australia 2007-12-21 SUN MICROSYSTEMS AUSTRALIA PTY LTD
81557 PROVISION OF ESP SUPPORT $187,595.20Department of Defence 2007-12-13 SKM
55371 IT Specialist Services by Specified Personnel $187,387.20Centrelink 2007-12-14 Encore It Services Pty Ltd
78821 WARRADALE WTSS. WARRADALE WTSS. $186,758.00Department of Defence 2007-12-21 GHD PTY LTD
78102 Computer components and accessories $185,924.20Department of Defence 2007-12-19 DEDICATED SYSTEMS AUSTRALIA
50360 PROVISION OF IT PERSONNEL $185,264.64Department of Employment and Workplace Relations 2007-12-04 ENCORE IT SERVICES PTY LTD
81720 EPHESE SPARES $183,662.49Department of Defence 2007-12-06 SP DEFENSE
63085-A2 To assess the outcomes for assessing operational feasibility of stereo video for use in the Southern Bluefin Tuna Fishery Farm Sector. (In collaboration with SeaGIS and the University of Western Australia) $183,163.00Department of Agriculture Fisheries and Forestry 2007-12-01 Australian Southern Bluefin Tuna Association Ltd
65626 SA office rent, Jan 08 $183,122.15Australian Bureau of Statistics 2007-12-21 Jones Lang Lasalle Sa
65004 Consultancy $181,830.00Australian Competition and Consumer Commission 2007-12-04 Sinclair Knight Merz
55109 Provision of Water & Sewerage services $181,795.90Department of Parliamentary Services 2007-12-14 ACTEW AGL Water
81668 Electical Cable Sets and Kits $181,553.77Department of Defence 2007-12-14 CMR TECHNOLOGIES INC
81093 Public Relations Consultant $181,500.00Department of Defence 2007-12-19 BALDWIN BOYLE GROUP PTY LTD
78815 RAAF BASE PEARCE REDEVELOPMENT STAGE 1. ADDITIONAL 30-50% DESIGN (POST PWC). $180,976.40Department of Defence 2007-12-21 JOHN HOLLAND BENEFICIARIES TRUST
72009-A2

Audit Services

$180,948.00Australian Federal Police 2007-12-10 Oakton AA Services Pty Ltd (trading as Acumen Alliance)
85966 Provision of Conference Facilities $180,730.00Attorney-General's Department 2007-12-21 Intercontinental Hotel Group (Australia) Pty Ltd
97323 DEVELOPMENT ENGINEERING SERVICES $180,599.94Department of Defence 2007-12-10 ROSS HUMAN DIRECTIONS
52525 Contractor Costs $180,380.00Department of Finance and Administration 2007-12-21 PEOPLEBANK AUSTRALIA PTY LTD
126892 200L drums of ATK containing FSII $180,316.50Australian Antarctic Division 2007-12-04 BP Australia Pty Ltd
55358 IT Specialist Services by Specified Personnel $180,180.00Centrelink 2007-12-20 OOSW Consulting Pty Ltd
55331 IT Specialist Services by Specified Personnel $180,180.00Centrelink 2007-12-17 CSC Australia Pty Ltd
342185 Memorandum Of Understanding for cost sharing between the Australian Taxation Office and the Australian Federal Police for a media campaign $180,000.00Australian Federal Police 2007-12-02 Australian Taxation Office
54897 Contract staff for Clyde International Mail Centre Dec07-Mar08. $180,000.00Department of Agriculture and Water Resources 2007-12-01 WORKFORCE INTERNATIONAL PTY LTD
52535 Contractor Costs $180,000.00Department of Finance and Administration 2007-12-22 SOUTHERN CROSS COMPUTING PTY LTD
81162 PAMMANDI SHIPPING COST $179,958.06Department of Defence 2007-12-19 RIDGEWAY INTERNATIONAL
78547 REBURBISH NAVY HQ ABLUTIONS - BULIMBA $179,439.70Department of Defence 2007-12-20 SPOTLESS SVCS AUST SQLD TRUST
80331 Beverage, Chocolate Soups - Beef, Savoury, Chicken, Tomato $178,729.60Department of Defence 2007-12-20 MANSFIELDS PTY LTD
58256 Procurement of: PUMP,ROTARY $178,281.88Defence Materiel Organisation 2007-12-20 MTU DETROIT DIESEL AUSTRALIA
65783-A1 To develop the 2008 Education Resource, "Australian Women in War", $177,947.00Department of Veterans' Affairs 2007-12-03 Ryebuck Media Pty Ltd
124311 FACOPS - SA2487 $177,826.00Department of Defence 2007-12-06 BAE SYSTEMS AUSTRALIA LTD
77919 Benefits Manager $176,852.92Department of Defence 2007-12-13 CONNELL WAGNER VIC PTY LTD
69450 RAAF Base WLM Redevelopment $176,318.36Department of Defence 2007-12-17 CARSON GROUP PTY LTD
70253 ELECTRICITY $175,722.36Department of Defence 2007-12-19 ORIGIN ENERGY
66736 To undertake urgent Council of Australian Governments (COAG) tasks $175,000.00Department of Health 2007-12-03 IRVING CONSULTING PTY. LTD.
57433 Provision of Contractor (labour hire) services $174,306.00Medicare Australia 2007-12-20 CYBERTRUST AUST PTY LTD
80889 Safety and Certifcation Plans $174,092.00Department of Defence 2007-12-18 ENGINEERING & SCIENTIFIC SYSTEMS
81580 Mine Warfare Tactical Command Software Maintenance $173,791.20Department of Defence 2007-12-13 SOLUTIONS FROM SILICON
81216 ISO Certification $173,320.00Department of Defence 2007-12-18 SYPAQ SYSTEMS PTY LTD
57462 Provision of Office Fit-out Services $173,064.10Medicare Australia 2007-12-13 OPTUS NETWORKS PTY LIMITED
51424 purchase winch drum power operated and hook assy $172,484.78Defence Materiel Organisation 2007-12-17 aero products
80513 Order is placed IAW Terms and Conditions of the P3 Support Contract (C338542), the RFQ MPSPO/2006/11 $172,476.68Department of Defence 2007-12-20 AUSTRALIAN AEROSPACE LTD
52518 Contractor Costs $172,000.00Department of Finance and Administration 2007-12-20 GREYTHORN PTY LTD
53139 CPU basis licence upgrade $171,656.00Civil Aviation Safety Authority 2007-12-20 Business Objects Australia Pty Ltd
47538 ICT Contract Services by Specified Personnel $171,600.00Child Support Agency 2007-12-07 Tarakan Consulting Pty Ltd
73840-A2 Provision of Information Technology Specialist Services $171,600.00Department of Immigration and Citizenship 2007-12-03 Finite Recruitment Pty. Ltd.
64159

modifications to the M113 A1 family of vehicles

contract no: 1105192

$171,560.81Defence Materiel Organisation 2007-12-16 GENERAL DYNAMICS LAND SYSTEMS
54738 Thomson Scientific World Patent Index Database Access 2008 $171,272.00IP Australia 2007-12-24 QUESTEL ORBIT INC.
106085 Development, management and delivery DIRKS - A strategic Approach to Managing Business Information $170,500.00Austrade 2007-12-17 Experience Matters
61734 Office Sharepoint $170,412.00Department of Communications and the Arts 2007-12-14 ZALLCOM PTY LTD
52698 Future Planning Provisions Product Testing $170,390.00Department of Families, Community Services & Indigenous Affairs 2007-12-21 Worthington Di Marzio Pty Ltd
81704 Detailed Design Package for HMAS Sydney Mini Typh- oon Weapon System Installation $170,060.00Department of Defence 2007-12-10 SINCLAIR KNIGHT MERZ DEFENCE P/L
78527 Lease of datasets $170,000.60Department of Defence 2007-12-20 SENSIS PTY LTD
54656 07/2346 - Project Officer - 0717-0890 $170,000.00Australian Customs and Border Protection Service 2007-12-17 Paxus Australia Pty Ltd
69823 JP2077 and K14.5 $169,928.00Department of Defence 2007-12-12 COMPUWARE ASIA-PACIFIC
50415 Technical Support Officer C2007/14117 $169,400.00IP Australia 2007-12-03 Greythorn Pty Ltd
51024 Provision of Internet Services $168,640.66Department of Parliamentary Services 2007-12-10 Telstra Corporation Ltd
81610 Repairs Asraam seekers $168,344.51Department of Defence 2007-12-12 MBDA MISSILE SYSTEMS
68830 Employer Advisor Programme $168,172.62Workplace Authority 2007-12-21 National Farmers Federation Ltd
78925 dsto software development $167,948.04Department of Defence 2007-12-21 MINISTRY OF DEFENCE, DSTL
81682 Review of Maritime Ranges use and Data requirement $167,651.00Department of Defence 2007-12-14 NOVA DEFENCE
78442 PROFESSIONAL FEES AND DISBURSEMENTS $167,261.00Department of Defence 2007-12-06 AUSTRALIAN GOVERNMENT SOLICITOR
271838 REPAIR/OVERHAUL QTY 1 ENGINE, GAS TURB (APU) NSN 01-438-5698, SERIAL NUMBER P-1237 $166,978.00Defence Materiel Organisation 2007-12-05 STANDARD AERO AUSTRALIA
81746 Provision of Project Manager REARC Phase 2 $166,904.00Department of Defence 2007-12-12 UXC LIMITED
111976 Provision for Project Manager $166,320.00Comsuper 2007-12-23 Candle Australia Ltd
65598 HP storage $165,878.88Australian Bureau of Statistics 2007-12-21 Corporate Express
81097 Field and Refridgeration $165,748.00Department of Defence 2007-12-19 INTERNATIONAL LOGISTICS MANAGEMENT
77751 DEFENCE FITOUT WORKS - AUSTRALIAN CHANCERY MADRID $165,490.60Department of Defence 2007-12-12 DEPT OF FOREIGN AFFAIRS & TRADE
81652 Postponement costs $165,413.18Department of Defence 2007-12-17 UNITRONIX PTY LTD
65591 Project Management Services - ABS TAS Accommodation Project $165,000.00Australian Bureau of Statistics 2007-12-11 Colliers International Workplace Integration P/L
81537 Testing component of MEAO Lifing Review Activities $165,000.00Department of Defence 2007-12-13 QINETIQ NOVARE PTY LTD
51522 *TRS06/129 TRANSFER PIPELINE AGREEMENT 4338795/1 FOR INDIAN OCEAN TERRITORIES POWER AUTHORITY $165,000.00Department of Transport and Regional Services 2007-12-17 INDIAN OCEAN OIL CO
77949 PROFESSIONAL SERVICES $165,000.00Department of Defence 2007-12-13 APIS CONSULTING GROUP
52684 Contribution to Reconciliation Place for Paving Work Design $165,000.00Department of Families, Community Services & Indigenous Affairs 2007-12-17 NATIONAL CAPITAL AUTHORITY
72069 Software licences Ringtail Legal $165,000.00Australian Competition and Consumer Commission 2007-12-01 CCH Workflow Solutions
78054 Development of DARNOS $164,934.00Department of Defence 2007-12-14 CAE PROFESSIONAL SERVICES
54417 IT Maintenance & Support Costs $164,682.00Department of Finance and Administration 2007-12-13 RED WAHOO PTY LTD
50348 IT Contractors $164,450.00Department of Employment and Workplace Relations 2007-12-05 SOUTHERN CROSS COMPUTING PTY LTD
57452 Provision of Office Fit-out Services $164,220.10Medicare Australia 2007-12-11 WA Partitioning Pty Ltd
58622 Establishment of detailed management plans and schedules $164,120.00Austrade 2007-12-24 GMT Canberra Pty Ltd
81011 Data Integrity Suppport for FFGSPO AMPS DataBase $164,087.00Department of Defence 2007-12-18 EDEN TECHNOLOGY PTY LTD
86631 Security Services $163,894.64Department of Foreign Affairs and Trade 2007-12-17 Australian Protective Service
56887 IT Contractor $163,472.87Australian Taxation Office 2007-12-06 DIVERSITI PTY LTD
59422

PRESSURISED SET, GAS CONSTANT FLOW RATE; AVIATION GAS SERVICE STATION

$163,372.00Defence Materiel Organisation 2007-12-18 FITZROY ENGINEERING GROUP LTD
80452 Computer Equipment $163,226.80Department of Defence 2007-12-19 DELL AUSTRALIA PTY LTD
81173 OCEAN FREIGHT - GWEO $163,140.89Department of Defence 2007-12-19 RIDGEWAY INTERNATIONAL
76725 PROFESSIONAL FEES $162,829.70Department of Defence 2007-12-03 BLAKE DAWSON WALDRON
77759 PROFESSIONAL SERVICES $162,800.00Department of Defence 2007-12-10 PAXUS AUSTRALIA PTY LTD
61348-A1

Staff to assist with various financial statement audits.

$161,866.00Australian National Audit Office (ANAO) 2007-12-03 Caskadel Pty Limited
50897-A1 07/2392 - Specialist IT Transitional Manager - 0717-0890 - ICT Panel $161,289.60Australian Customs and Border Protection Service 2007-12-05 Paxus Australia
55503 IMU Contract Programmer: IMU-ICT065 Official Order IMU2007/064 $160,688.00Department of Veterans' Affairs 2007-12-01 Ambit Group Pty Ltd (Trading as Ambit IT&T Recruitment Pty Ltd)
78830 ADVERTISING $160,651.92Department of Defence 2007-12-21 ASI SOLUTIONS
50414 Software Tester C2007/14869 $160,600.00IP Australia 2007-12-03 ICON RECRUITMENT PTY LTD
79790 AIR FARES $160,561.37Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
212051 07/2098 - Equipment Maintenance $160,000.00Australian Customs Service 2007-12-21 Electroboard Solutions Pty Ltd
52532 Contractor Costs $160,000.00Department of Finance and Administration 2007-12-21 ACUMEN ALLIANCE INVESTMENTS PTY LTD
54930 coin pack $159,244.80Royal Australian Mint 2007-12-20 AUSTRALIA POST
68247 Service support for Hardware & Software $159,000.00Australian Criminal Intelligence Commission 2007-12-10 Verint Systems Ltd
56627-A1 07/2405 - Office fit-out $158,840.00Australian Customs and Border Protection Service 2007-12-21 Tagara Builders Pty Ltd
81742 Mining Material for Ballistic Proection plate $158,818.00Department of Defence 2007-12-07 BALE DEFENCE INDUSTRIES PTY LTD
53211 FBT INSTALLMENT $157,758.00Child Support Agency 2007-12-04 HUMAN SERVICES, DEPT OF
482245-A1 Victorian Courier Services $157,700.00Australian Electoral Commission 2007-12-21 Toll Transport Pty Ltd
81101 air conditioning upgrade on HMAS LEEUWIN $157,250.89Department of Defence 2007-12-19 AIMTEK PTY LTD
52521 Legal Costs $157,030.00Department of Finance and Administration 2007-12-19 BLAKE DAWSON WALDRON - ACT
50311 EAR CUSHIONS FOAM/GEL HYBRID $156,750.00Defence Materiel Organisation 2007-12-07 EYLEX PTY LTD
81729 POLARIS SPORTS 6X6 ATV $156,049.96Department of Defence 2007-12-06 POLARIS SALES AUSTRALIA &
56739 Project Management $156,000.00Department of Veterans' Affairs 2007-12-20 Connell Wagner Pty Ltd
242934 Property Lease - Lismore, NSW $156,000.00Department of Education, Employment and Workplace Relations 2007-12-01 Clarence Property Corporation Ltd
78154 SPARE ELECTRICAL PLUMING PARTS FOR SOTG $154,812.50Department of Defence 2007-12-18 ENVIROFLOW WASTE WATER TREATMENT
78422 SPRINKLER HEAD REPLACEMENT CONTRACT STH QLD UNDER 200 HEAD BUILDINGS $154,333.01Department of Defence 2007-12-10 SPOTLESS SVCS AUST SQLD TRUST
78149 REPAIRS AND MAINTENANCE TO SECT DEFENCE RANGE $154,286.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
161499 Provision of Hardware for business.gov.au $154,167.49Department of Innovation, Industry, Science and Research 2007-12-01 HEWLETT PACKARD AUSTRALIA PTY LTD
80825 Project Coordinator Support $154,000.00Department of Defence 2007-12-18 JACOBS AUSTRALIA
55375 Computer services $153,932.75Centrelink 2007-12-17 Kaz Group Pty Ltd
50340 Software Maintenance $153,836.10Department of Employment and Workplace Relations 2007-12-05 UBIQUITY
76729 PROFESSIONAL FEES $153,224.50Department of Defence 2007-12-03 BLAKE DAWSON WALDRON
77972 POC: ROBYN NICHOLAS CONTACT: 02 626 50765 $153,010.00Department of Defence 2007-12-12 APIS CONSULTING GROUP
52409 Memorial Restoration $152,581.00National Capital Authority 2007-12-04 Pyramid Corporation Pty Ltd
78373 PROFESSIONAL SERVICES $151,839.60Department of Defence 2007-12-07 SMS MANAGEMENT & TECHNOLOGY
479389-A1 Victorian Courier Services Contract $151,700.00Australian Electoral Commission 2007-12-21 Toll Transports Pty Ltd
80389 POC: ANTHONY WARNOCK CONTACT: 02 626 69354 $151,685.81Department of Defence 2007-12-20 GETRONICS (AUSTRALIA) PTY LTD
78291 LANDSCAPE MONITORING PROGRAM SWBTA $151,658.00Department of Defence 2007-12-05 SPOTLESS SVCS AUST SQLD TRUST
58532 REVIEW OF BENEFIT MODEL $151,627.00Australian Prudential Regulation Authority (APRA) 2007-12-01 UNIVERSITY OF MELBOURNE
79017 Computer Desktops $151,608.82Department of Defence 2007-12-17 HEWLETT PACKARD AUSTRALIA PTY LTD
70491 STARSN PROJECT $151,442.50Department of Defence 2007-12-04 PS MANAGEMENT CONSULTANTS
77841 POC: CHRIS MCCOLL CONTACT: 02 626 60001 $151,313.37Department of Defence 2007-12-10 BOEING AUSTRALIA LTD
50440 For the purchase of Qty 25 Tri Axis Accelerometers P/N: 17A542-03-00 for fitment to Black Hawk Helicopters as part of the Flight Data Recorder/CVDR upgrade.  $151,250.00Defence Materiel Organisation 2007-12-10 FLIGHT DATA SYSTEMS
69622 Professional Services $151,080.89Department of Defence 2007-12-11 KEARNEY PPM PTY LTD
78962 OVERVIEW OF STATE THREATENED SPECIES AND ECOLOGICA DEFENCE ESTATE $150,360.10Department of Defence 2007-12-17 ENSR AUSTRALIA PTY LIMITED
85288 Prepayment: Jan 08 - Jun 08 (Hobart) Account No: 1054024 $150,305.00Australian Industrial Registry 2007-12-12 UNITED GROUP (KFPW REAL ESTATE SERVICES)
55294

IT Specialist Services by Specified Personnel

$150,150.00Centrelink 2007-12-20 GMT Canberra Pty Ltd
60970 IT Software $150,048.77Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-13 Oracle Corporation Ltd
52674 Recruitment Services - Business Intelligence Developer $150,000.00Civil Aviation Safety Authority 2007-12-10 Leo Microsystems
52672 Peoplesoft Developer - Reports $150,000.00Civil Aviation Safety Authority 2007-12-10 Oracle Systems (Australia) Pty Ltd
118508 07/2388 - Business Analyst - 0717-0877 $150,000.00Australian Customs Service 2007-12-03 Greythorn Pty Ltd
71634

Study - Foreign Illegal Fishing in Australian and Indonesian Waters

$150,000.00Department of Foreign Affairs and Trade 2007-12-20 MRAG
54731 Agreement for Lease (Fitout of Discovery House extension) $150,000.00IP Australia 2007-12-12 CHALLENGER MANAGEMENT SERVICES LIMI
54736 Supply of journal subscriptions for 2008 $150,000.00IP Australia 2007-12-24 EBSCO SUBSCRIPTION SERVICES
80922 RADIO FREQUENCY ENVIRONMENT GENERATOR $149,984.37Department of Defence 2007-12-18 EWST AUSTRALIA PTY LTD
69644 Amendment to contract for Professional Services refer DCR no 0018439 $149,489.25Department of Defence 2007-12-04 SWORDFISH COMPUTING PTY LTD (ATF)
72032 Printing Publications $149,000.00Workplace Authority 2007-12-18 IT Direct Australia Pty Ltd
58727 Project Management of Capital works Canberra ACT $148,825.60Australian Federal Police 2007-12-01 Manteena Pty Ltd
80479 AIRCRAFT MAINTENANCE SUPPORT $148,604.57Department of Defence 2007-12-20 RAYTHEON AUSTRALIA
65594 Architectural Design Services for the Hobart office refurbishment $148,500.00Australian Bureau of Statistics 2007-12-19 Gray Puksand
81725 NACC Aquisition Workforce Support $148,500.00Department of Defence 2007-12-06 PS MANAGEMENT CONSULTANTS
50357 IT Contractors $147,615.00Department of Employment and Workplace Relations 2007-12-07 IPP TECHNOLOGIES PTY LTD
55117 PABX-Supply and Implementation Facilites Mangement Team ( DPS04082) $147,287.82Department of Parliamentary Services 2007-12-17 Telstra Corporation Ltd
91156 Contractor services $146,300.00CrimTrac 2007-12-10 Paxus Australia Pty Ltd
78365 R&D CONTRACT $146,235.00Department of Defence 2007-12-04 CALYTRIX TECHNOLOGIES PTY LTD
80460 AUSMIMPS Version 2 - Project Support Services $145,800.00Department of Defence 2007-12-19 DELTA MANAGEMENT CONSULTING PTY
55004 Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated services $145,738.61Austrade 2007-12-14 Hewlett Packard Australia Pty Ltd
1470292 Property Lease 56 Queen St Bendigo $145,109.10Department of Human Services 2007-12-01 Alexander Eugene Sandner
78577 POC: STEVE CAUSER CONTACT: 02 626 50450 $144,968.05Department of Defence 2007-12-19 SUN MICROSYSTEMS
49781 IMU Contract Programmer: IMU-ICT018 Official Order IMU2007/057 $144,540.00Department of Veterans' Affairs 2007-12-01 Frontier Group Australia Pty Ltd
78469 GATEWAY INFRASTRUCTURE DESIGNER $144,375.00Department of Defence 2007-12-07 PEOPLEBANK AUSTRALIA LTD
66477-A1 IT Contractor $144,100.00Australian Securities and Investments Commission 2007-12-14 Catrinya Pty Ltd
69547 CONSTRUCTION & MAINTENANCE WORKS $144,089.50Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
61026 On Line Training $144,072.50Department of Employment and Workplace Relations 2007-12-18 SKILLSOFT
224962 Application Developer $143,990.00Comsuper 2007-12-03 Icon Recruitment
78392 Research Agreement $143,000.00Department of Defence 2007-12-07 CSIRO INDUSTRIAL PHYSICS
56208 Contractor services $143,000.00CrimTrac 2007-12-10 Paxus Australia Pty Ltd
69799 PROFESSIONAL SERVICES $143,000.00Department of Defence 2007-12-05 JAKEMAN BUSINESS SOLUTIONS PTY LTD
97911 Web Redevelopment $142,793.50National Native Title Tribunal 2007-12-06 Vivid Group
81724 Jack, Aircraft, 12 Ton $142,774.50Department of Defence 2007-12-06 FORDHAM ENGINEERING PTY LTD
80116 MISSILE LAUNCHER $142,112.00Department of Defence 2007-12-11 SAAB BOFORS DYNAMICS AB
80960 F89A1 MINIMI SPARES $141,828.10Department of Defence 2007-12-17 FN HERSTAL SA
55328 IT Specialist Services by Specified Personnel $141,741.60Centrelink 2007-12-20 Verossity Pty Ltd
57294 Provision of Contractor (labour hire) services $140,769.86Medicare Australia 2007-12-27 AMBIT GROUP PTY LTD
49334 Contractor Costs $140,668.00Department of Finance and Administration 2007-12-03 PEOPLEBANK AUSTRALIA PTY LTD
143346 WP 1069NSW LPI # 3A � Blackville & Crookwell; Deed # G1682D; CMC # G2220; TRIM 2007/4315 $140,635.00Geoscience Australia 2007-12-14 Fugro Spatial Solutions Pty Ltd
54545 WP 1069NSW LPI # 3A Blackville & Crookwell; Deed # G1682D; CMC # G2220; TRIM 2007/4315 $140,635.00Geoscience Australia 2007-12-14 Fugro Spatial Solutions Pty Ltd
106066 DMIS Official Order: DMIS - GDS Capture Services $140,357.00Department of Veterans' Affairs 2007-12-21 Kaz Group Pty Ltd
56072 LAIFA Pacific design and delivery $140,344.60Australian Public Service Commission 2007-12-14 Australian National University
55229 Market Research $140,000.02Centrelink 2007-12-20 NWC Research
55686 Personnel Recruitment $140,000.00Australian Criminal Intelligence Commission 2007-12-10 Matera Consulting Pty Ltd
59204 Make good of rental property. $139,700.00Australian Financial Security Authority 2007-12-18 Knight Frank (NSW) Pty Ltd
79949 QANTAS ACCOUNT FOR DECEMBER 2007 $139,543.31Department of Defence 2007-12-31 QANTAS
90470 Annual Maintenance of Netmap Software $139,304.00Australian Taxation Office 2007-12-08 Netmap Analytics Pty Ltd
76470 AWHC Division 1 Nursing Hours $138,572.45Department of Defence 2007-12-12 ASPEN MEDICAL PTY LTD
87943 Provision of services in relation to project officer support for IT Services $138,336.00Australian Federal Police 2007-12-10 Icon Recruitment Pty Ltd
55353 IT Specialist Services by Specified Personnel $138,138.00Centrelink 2007-12-19 Securelink Pty Ltd
55351 IT Specialist Servies by Specified Personnel $138,138.00Centrelink 2007-12-19 Ambit Group
55350

IT Specialist Services by Specified Personnel

$138,138.00Centrelink 2007-12-19 Frontier IT Recruitment Consult P/L
52690 Water & Sewerage Supply $137,958.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 ACTEW Corporation Ltd
232598 Lease - Brisbane. $137,655.00Department of Agriculture, Fisheries and Forestry 2007-12-12 Brisbane Airport Corporation Pty Ltd
77771 PROFESSIONAL SERVICES $137,374.00Department of Defence 2007-12-10 PROJECT OUTCOMES PTY LTD
50435 Aviation Spares, Purchase of 3-Point Harness Kits $137,363.19Defence Materiel Organisation 2007-12-06 Australian Aerospace
58208 Procurement of: CONTROL-INDICATOR $137,329.00Defence Materiel Organisation 2007-12-10 ROLLS-ROYCE MARINE AUSTRALIA
52712 CISCO Routes and maintenance. Replace out of life routes at all SSAT offices & FACSIA Canberra. $137,246.69Department of Families, Community Services & Indigenous Affairs 2007-12-20 Getronics (Australia) Pty Ltd
80294 ACTO Liaison Support $137,209.16Department of Defence 2007-12-20 JACOBS AUSTRALIA
78086 FIRE SUPPRESSION SYSTEM FOR BLDG M3 HOLSWORTHY $137,198.26Department of Defence 2007-12-19 DEFENCE MAINTENANCE MANAGEMENT
58221 Procurement of: CIRCUIT CARD ASSEMBLY $137,194.60Defence Materiel Organisation 2007-12-11 TENIX DEFENCE SYSTEMS Pty Ltd
122939 Supply & Fit 5Prisoner Modules to vehicles $137,060.00Australian Federal Police 2007-12-04 GH VARLEY PTY LTD
80669 PSP $136,752.00Department of Defence 2007-12-21 KELLOGG BROWN & ROOT PTY LTD
76714 PAYMENT OF FUNDS $135,916.00Department of Defence 2007-12-03 AFS INTERCULTURAL PROGRAMS
52492 CHARTER AWS/WILLIS IS NOV/DEC 07 $135,872.00Bureau of Meteorology 2007-12-24 Fodico Pty Ltd
81637 SPALL KIT-IMTV AND SPALL KIT-CV KIT $135,751.09Department of Defence 2007-12-17 THALES AUSTRALIA - BENDIGO
77957 TWE RF Capability in the SIL - Phase II $135,724.60Department of Defence 2007-12-13 AVALON SYSTEMS PTY LTD
51748

PROCUREMENT OF AIRCRAFT SPARES

$135,685.42Defence Materiel Organisation 2007-12-18 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
81751 Teamcenter consultancy - Nexus enhancements $135,641.55Department of Defence 2007-12-12 PLM SERVICES PTY LTD
80654 Conduct a Physical Configuration and Baseline Audit of HMAS Darwin Dwg Decks $135,403.08Department of Defence 2007-12-21 THALES AUSTRALIA
78307 SA598 - Bulk Fuel Tanker/Deluge Shower $135,129.50Department of Defence 2007-12-05 SPOTLESS P & F PTY LTD
52517 Contractor Costs $135,000.00Department of Finance and Administration 2007-12-21 SOUTHERN CROSS COMPUTING PTY LTD
80763 Fuel Compressed Hexamine $134,750.00Department of Defence 2007-12-20 FAR-SIDE MARKETING LTD
72306 Hexameine Fuel Tablets $134,750.00Defence Materiel Organisation 2007-12-20 Far-Side Marketing Pty Ltd
81626 DISASSEMBLY OF MAIN ROTOR GEARBOX $134,665.15Department of Defence 2007-12-12 ZF LUFTFAHRTTECHNIK GMBH
72598 Project Management Services for ICT projects $134,200.00Department of Health 2007-12-17 RAPID TECHNOLOGY GROUP PTY LTD
78368 security Manager $133,812.65Department of Defence 2007-12-04 JACOBS AUSTRALIA
78455 DSTO RATIONALISATION PROJECT. ENTIRE - SUPPLY AND INSTALL MECHANICAL SERVICES. $133,738.00Department of Defence 2007-12-06 ENTIRE AIRCONDITIONING PTY LTD
144713 Office Lease - Cairo. $133,663.00Austrade 2007-12-01 Department of Foreign Affairs and Trade
52500 Water information Wiranda Science Planning Project $133,622.01Bureau of Meteorology 2007-12-18 CSIRO
55297 Supply and install carpet $133,129.70Centrelink 2007-12-03 Interface Flor
78233 PROFESSIONAL SERVICES $133,000.00Department of Defence 2007-12-13 GROSVENOR MANAGEMENT CONSULTING
49782 IMU Contract Programmer: IMU-ICT079 Official Order IMU2007/056 $132,660.00Department of Veterans' Affairs 2007-12-01 Paxus Australia Pty Ltd
76483 SETTLEMENT $132,156.21Department of Defence 2007-12-27 AUSTRALIAN GOVERNMENT SOLICITOR
80893 PROVISION OF STAND AT AIRSHOW $132,150.00Department of Defence 2007-12-18 PICO AUSTRALIA PTY LTD
58621-A1 IT Project Manager and Senior Business analyst $132,110.00Austrade 2007-12-24 Clicks IT Recruitment
78120 BIENNIAL AUDIT OF DEFENCE JOINT SPECIAL LICENCE (J $132,027.50Department of Defence 2007-12-18 MAUNSELL AUSTRALIA PTY LTD
55316 Office fitout, Parramatta, NSW $132,006.60Centrelink 2007-12-10 Fyfe Interiors and Refurbishment
55283 Employee Assistance Program $132,000.00Centrelink 2007-12-05 OSA Group
65653-A1 Software maintanence $132,000.00Australian Bureau of Statistics 2007-12-01 Space Time Research P/L
124714 Hardware maintenance $132,000.00Australian Bureau of Statistics 2007-12-24 Ibm Australia Ltd
70021 INFRASTRUCTURE INFORMATION ENVIRONMENT (IIE) $132,000.00Department of Defence 2007-12-21 KPMG AUSTRALIA
52233 CARRIER DIAL SIGHT SPARES $131,289.91Defence Materiel Organisation 2007-12-20 Hall & Watts Australia Pty Ltd
72595 Review of the National Hospital Cost Data Collection $131,024.00Department of Health 2007-12-07 KPMG
53777 IMU Contract Programmer: IMU-ICT111 Official Order IMU2007-084 $130,900.00Department of Veterans' Affairs 2007-12-15 Peoplebank Australia Pty Ltd
55087 Supply and Maintenance of Printers (Standing Offer DPS07004) $130,853.47Department of Parliamentary Services 2007-12-19 Hewlett Packard Australia Pty Ltd
66760 Clinical Handover Initiatives - Mental Health Patients $130,702.00Department of Health 2007-12-13 ST. JOHN OF GOD HEALTH SERVICES
64439-A2 Provision of services in relation to high level technical support and management of the AFP's corporate IT environment hosted by systems operations. $130,416.00Australian Federal Police 2007-12-17 Diversiti Pty Ltd
52512 IT System Development Services $130,000.00Department of Finance and Administration 2007-12-21 STRATAGEM
67461 Provision of an online safety program for schools and associated issues. Contract amended to add two additional months and increase of funds by $16,080.00. $130,000.00Australian Communications and Media Authority (ACMA) 2007-12-01 IT Vision
70049 Manpower Labour Hire $130,000.00Department of Defence 2007-12-05 MANPOWER SERVICES (AUST) PTY LTD
52522 Legal Costs $130,000.00Department of Finance and Administration 2007-12-19 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
78445 FACOPS - SA2482 $129,638.91Department of Defence 2007-12-06 SPOTLESS P & F PTY LTD
58712 Aircraft Towlines $128,700.00Defence Materiel Organisation 2007-12-21 AIR AFFAIRS AUSTRALIA PTY LTD
126895 HP EVA equipment $128,524.02Australian Antarctic Division 2007-12-03 Computercorp
69494 INSTALLATION OF APRON FLIGHTLIGHTING $127,999.99Department of Defence 2007-12-20 WOLPERS GRAHL PTY LTD
94020 Rent $127,539.15Attorney-General's Department 2007-12-06 HAMIB Pty Ltd
34155 Provision for Application Developer $127,534.00Comsuper 2007-12-03 Icon Recruitment
52470 Telecommunication Services $127,366.17Bureau of Meteorology 2007-12-03 Telstra (ID No. 740)
55357 IT Specialist Services by Specified Personnel $127,327.20Centrelink 2007-12-20 OOSW Consulting Pty Ltd
78367 SUBSCRIPTION TO NEWS AND MILITARY ARCHIVES $127,000.01Department of Defence 2007-12-04 LEXIS NEXIS
53236 IT Contractor Services $126,984.00Child Support Agency 2007-12-06 CANDLE AUSTRALIA LTD
77945 RISK MANAGER $126,783.82Department of Defence 2007-12-13 QINETIQ CONSULTING PTY LTD
56220 Contractor services $125,840.00CrimTrac 2007-12-10 GMT People
53158 ICT Contractor Services $125,840.00Child Support Agency 2007-12-06 PAXUS AUSTRALIA PTY LTD
48717-A1 Provision for System Test Manager $125,840.00Comsuper 2007-12-01 Paxus Australia Pty Ltd
78849 Contractor $125,400.00Department of Defence 2007-12-21 ROBSON HUNTLEY & ASSOCIATES PTY LTD
55382 IT Specialist Services by Specified Personnel $124,924.80Centrelink 2007-12-18 Peoplebank Australia Pty Ltd
76722 SYSTEM, PHAROSFX (AUST/NZ), 488NM/635NM EXTERNAL L ASER, FX, PDQ 1-USER NETWORK LICENSE $124,806.00Department of Defence 2007-12-03 BIO-RAD LABORATORIES PTY LTD
79399 02-23468431DEC07 LINE 9712 - 9899 $124,229.20Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
55029 Delivery and collection of election material $123,983.54Australian Electoral Commission 2007-12-07 TNT Express (Mascot)
131315 Software engineer services $123,945.00CrimTrac 2007-12-12 Sagem SA
143339 Contract staff to provide IT infrastructure Solutions Architect from 12 November 2007 to 30 June 2008. $123,750.00Geoscience Australia 2007-12-12 AUREC Pty Ltd
54538 Contract staff to provide IT infrastructure Solutions Architect from 12 November 2007 to 30 June 2008. $123,750.00Geoscience Australia 2007-12-12 AUREC Pty Ltd
54350 IT Contractor $123,323.20Australian Taxation Office 2007-12-21 Techpoint Consulting Pty Ltd
57054 Legislation printing $123,200.00Attorney-General's Department 2007-12-04 Canprint Communications Pty Ltd
58219 Procurement of: CIRCUIT CARD ASSEMBLY $123,003.90Defence Materiel Organisation 2007-12-11 TENIX DEFENCE SYSTEMS Pty Ltd
49840 Holsters & Chest Webbing $122,980.00Defence Materiel Organisation 2007-12-03 HUNTERS EDGE
79320 TALISMAN SABER 07 QANTAS $122,929.96Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
56265 Comcare Adjustment C05/11779 $122,663.00Department of Industry, Tourism and Resources 2007-12-12 GEOSCIENCE AUSTRALIA - NAT MAPPING DIV
57370 Provision of Contractor (labour hire) services $122,446.61Medicare Australia 2007-12-06 IBM GLOBAL SERVICES AUSTRALIA
80178 Technical Communications Specialist $122,128.60Department of Defence 2007-12-11 COMMUNICATIONS DESIGN & MANAGEMENT
143357 Thermal conductivity meter $121,918.50Geoscience Australia 2007-12-18 Scientex Pty Ltd
54557 Thermal conductivity meter $121,918.50Geoscience Australia 2007-12-18 Scientex Pty Ltd
69491 SUPPLY HEALTH PROFESSIONAL - PHYSIOTHERAPISTS $121,484.78Department of Defence 2007-12-06 PHYSIOTHERAPY PROFESSIONALS PTY LTD
80121 40 mm cartridge $121,262.68Department of Defence 2007-12-11 DEFENSE TECHNOLOGY CORPORATION OF A
90367 Computer room relocation and cabling upgrade in Perth Office $120,831.26Australian Industrial Registry 2007-12-12 Datatel Communications
78043 PROVISION OF CONSULTANCY TO DEFINE DSVE SECURITY REVIEW TASK DELIVERABLES. $120,194.80Department of Defence 2007-12-17 CONNELL WAGNER PTY LTD
55355 IT Specialist Services by Specified Personnel $120,120.00Centrelink 2007-12-20 Candle IT and T Recruitment
53180 ICT Contractor Services $120,120.00Child Support Agency 2007-12-21 TARAKAN CONSULTING PTY LTD
55363 IT Specialist Services by Specified Personnel $120,120.00Centrelink 2007-12-18 Aurec Pty Ltd
87330-A1 Contract for the Provision of Consultancy Services $120,000.00Australian Securities and Investments Commission 2007-12-04 International Psychological Services Pty Ltd
51339-A1 EAP consultancy services. $120,000.00Australian Securities and Investments Commission 2007-12-04 International Psychological Services
55334 IT Specialist Services by Specified Personnel $119,790.00Centrelink 2007-12-10 ComPro Solutions Pty Ltd
49214-A1 Provision for Business Analyst $119,548.00Comsuper 2007-12-05 M&T Resources
81146 ONYX COMPUTER SUPPORT AGREEMENT $119,337.63Department of Defence 2007-12-19 THALES AUSTRALIA
78421 DEVIL UNITS AND SOFTWARE $119,239.92Department of Defence 2007-12-07 TURO TECHNOLOGY PTY LTD
55327 IT Specialist Services by Specified Personnel $118,918.80Centrelink 2007-12-19 Verossity Pty Ltd
53776 IMU Contract Programmer: IMU-ICT107 Official Order IMU2007/086 $118,800.00Department of Veterans' Affairs 2007-12-15 Ambit Group Pty Ltd (Trading as Ambit IT&T Recruitment Pty Ltd)
50320 Peer Review $118,709.80Department of Finance and Administration 2007-12-03 KELLOGG BROWN & ROOT PTY LTD
119983 ECP Security Risk Management Framework $118,335.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-09 DDW CONSULTING PTY LTD
81212 Satellite Equipment $118,206.00Department of Defence 2007-12-18 TENIX DEFENCE SYSTEMS
53133 Funding to assist with Self Administration $117,985.00Civil Aviation Safety Authority 2007-12-10 Gliding Federation of Australia (GFA)
72031 Recruitment Services $117,721.70Workplace Authority 2007-12-18 Hudson Global Resources (Aust) Pty Ltd
55383

IT Specialist Services by Specified Personnel

$117,717.60Centrelink 2007-12-18 Peoplebank Australia Pty Ltd
69245 Recruitment Services $117,645.00Workplace Authority 2007-12-20 Compas Pty Ltd
219985 6 month contract - ECM Business Analyst $117,425.00Australian Securities and Investments Commission 2007-12-12 SMS Management & Technology Limited
52257

Provision of IT consulting services

$117,425.00Australian Securities and Investments Commission 2007-12-03 Avoga Pty Ltd
76145 Provide Support to the SAP R/3 (ROMAN) BASIS $117,304.00Department of Defence 2007-12-21 SOUTHERN CROSS COMPUTING PTY LTD
78567 SINGLE LEAP. BALL SOLUTIONS. $117,160.00Department of Defence 2007-12-20 DUPLICATE - USE V ENDOR 1050211
58239 Procurement of: SEMICONDUCTOR DEVICE,DIODE $116,777.08Defence Materiel Organisation 2007-12-18 SAAB SYSTEMS Pty Ltd
51445 IT Contractor $116,688.00Australian Taxation Office 2007-12-10 Greythorn Pty Ltd
78483 REPAIR AND COMMISSION ONLINE AIR - AMBERLEY $116,402.00Department of Defence 2007-12-06 SPOTLESS SVCS AUST SQLD TRUST
59557 Office Services Charges Dec 2007 $115,913.18Department of Infrastructure Transport Regional Development and Local Government 2007-12-21 IRON MOUNTAIN AUSTRALIA PTY LTD
76715 QANTAS BILL HQJOC OCT NOV 2007 $115,849.51Department of Defence 2007-12-19 QANTAS
69570 Develop & Implementation of Vertebrate Pest Mgmt plans at RAAF Base Williamtown & Singleton $115,679.89Department of Defence 2007-12-17 SSL ASSET SERVICES PTY LTD
69871 PROVISION OF REHAB, COUNSELLING SERVICES $115,500.00Department of Defence 2007-12-04 LACEY PERSONNEL CONSULTING
97484 Software Development Support for Liverspaces Related Development $115,449.66Department of Defence 2007-12-19 KARU IT PTY LTD
78446 AIR CHTR EX HIGH SIERRA $115,365.00Department of Defence 2007-12-06 ALLTRANS INTERNATIONAL
161435 PSA $115,222.00Defence Materiel Organisation 2007-12-04 FLIGHTLINE ELECTRONICS INC. DBA ULT
92316 Order against standing offer 4170/2/274 $114,760.80Defence Materiel Organisation 2007-12-12 WALKABOUT LEISUREWEAR PTY LTD
57553-A1 Project Manager $114,400.00Department of Veterans' Affairs 2007-12-03 Peoplebank Australia Pty Ltd (Former iGATE Australia P/L)
53774 IMU Contract Programmer: IMU-ICT109 Official Order IMU2007/083 $114,400.00Department of Veterans' Affairs 2007-12-15 Peoplebank Australia Pty Ltd
50876-A1 Provision of a Business Analyst $114,240.00Comsuper 2007-12-03 Oakton Services Pty Ltf
55341

IT Specialist Services by Specified Personnel

$114,114.00Centrelink 2007-12-18 Tarakan Consulting Pty Ltd
57396 NSW Armaguard Dec07 $114,105.48Medicare Australia 2007-12-23 LINFOX ARMAGUARD PTY LTD
50144

NSN 3020/00-225-0561

PURCHASE OF GEAR, INTERNAL

EX GST

$114,066.48Defence Materiel Organisation 2007-12-04 Flite Path Pty Ltd
80408 Paper, Toilet $114,015.00Department of Defence 2007-12-20 MANSFIELDS PTY LTD
77899 Mobile Scadas Analyser $114,008.40Department of Defence 2007-12-13 DAVIDSON MEASUREMENT
80821 Computer Equipment $113,917.40Department of Defence 2007-12-18 GETRONICS (AUSTRALIA) PTY LTD
61739 Exchange 2007 server $113,756.94Department of Communications and the Arts 2007-12-20 ZALLCOM PTY LTD
78779 Aircraft Technical Support $113,611.85Department of Defence 2007-12-21 QINETIQ AEROSTRUCTURES TECHNOLOGIES
78457 SQ REGIONAL FIRE SAFETY CONFORMANCE GALLIPOLI BKS $113,304.41Department of Defence 2007-12-06 SPOTLESS SVCS AUST SQLD TRUST
55228

IT Specialist Services by Specified Personnel

$112,912.80Centrelink 2007-12-20 Peoplebank Australia Pty Ltd
55370

IT Specialist Services by Specified Personnel

$112,312.20Centrelink 2007-12-14 Omaha IT Services Pty Ltd
102620 Personnel Recruitment $112,200.00Australian Crime Commission 2007-12-05 Tarakan Consulting Pty Ltd
55223  Parachute System $112,059.70Defence Materiel Organisation 2007-12-18 Parachutes Australia
58253 Procurement of: MODIFICATION KIT,HEAT EXCHANGERS AND; MODIFICATION KIT,HEAT EXCHANGERS AND; MODIFICATION KIT,HEAT EXCHANGERS AND; MODIFICATION KIT,HEAT EXCHANGERS AND $111,804.00Defence Materiel Organisation 2007-12-19 APV AUSTRALIA Pty Ltd
55356-A1 IT Specialist Services by Specified Personnel $111,711.60Centrelink 2007-12-20 Ekonsulting Pty Ltd
55324 IT Specialist Services by Specified Personnel $111,711.60Centrelink 2007-12-19 PAXUS Australia Pty Ltd
55320 IT Specialist Services by Specified Personnel $111,711.60Centrelink 2007-12-19 Patriot Alliance Pty Ltd
52114-A1 FOOD CONTAINER, INSULATED $111,650.00Defence Materiel Organisation 2007-12-19 TRIMCAST PTY LTD
53263-A1 Provision for Application Developer $111,200.00Comsuper 2007-12-30 Peoplebank Australia
80395 Integrated Logistic Support for BLD Sustainment Gp $111,198.48Department of Defence 2007-12-20 LOGISTICS SOLUTIONS AUSTRALASIA
81658 External Service Providers $111,029.60Department of Defence 2007-12-14 KELLOGG BROWN & ROOT PTY LTD
55340

IT Specialist Services by Specified Personnel

$110,510.40Centrelink 2007-12-11 OOSW Consulting Pty Ltd
78836 POC:Tanya Boulton 02 626 69174 $110,195.25Department of Defence 2007-12-21 LOCKHEED MARTIN AUSTRALIA PTY LTD
79057 LAVARACK BARRACKS - JOINT THEATRE DISTRIBUTION SYS PH2) $110,096.80Department of Defence 2007-12-17 GHD PTY LTD
77968 UPGRADE POWER $110,053.90Department of Defence 2007-12-12 DEFENCE MAINTENANCE MANAGEMENT
78215 Lease Agreement $110,000.00Department of Defence 2007-12-12 SUN MICROSYSTEMS AUSTRALIA
77706 ADVERTISING $110,000.00Department of Defence 2007-12-12 GEORGE PATTERSON Y & R
50332 Jobwise Outreach and Wise Workforce project - WA $110,000.00Department of Employment and Workplace Relations 2007-12-03 WORKBASE
53178 Development of Measuring Tool $109,879.00Child Support Agency 2007-12-13 HINDS WORKFORCE RESEARCH PTY LTD
55361 IT Specialist Services by Specified Personnel $109,309.20Centrelink 2007-12-20 OOSW Consulting Pty Ltd
78533 Research Agreement $109,120.00Department of Defence 2007-12-20 RMIT UNIVERSITY
52111-A2 The procurement of Contract services for the development of the Evaluation Framework and Methodology for the Assessment of National Blood Supply Change Proposals. $108,845.00National Blood Authority 2007-12-10 University of Technology Sydney - Centre for Health Economic Research and Evaluation (CHERE)
81177 OCEAN FREIGHT JP2070 $108,740.91Department of Defence 2007-12-18 RIDGEWAY INTERNATIONAL
76585 AIRLINE TICKETS $108,696.15Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
52696 IT Contractor $108,680.00Department of Families, Community Services & Indigenous Affairs 2007-12-20 ENCORE IT SERVICES PTY LTD
57552-A1 Hard Disk encryption for laptops with guardian edge hard disk x 253 End point port control with safend protector x 952 Annual maintenance for 3 years $108,585.00Department of Veterans' Affairs 2007-12-21 Anabelle Bits Pty Ltd
80650 Land 58 Ph3 price variation $108,526.76Department of Defence 2007-12-21 RAYTHEON AUSTRALIA
55427 Various Hand Held Laser Range Finder Spares $108,515.00Defence Materiel Organisation 2007-12-13 Hall & Watts Australia Pty Ltd
78548 Design works for completion of works to Camp Sapper. $108,460.00Department of Defence 2007-12-20 DEFENCE MAINTENANCE MANAGEMENT
50879 ASLAV PARTS - LEAD ASSY SLIP $108,389.88Department of Defence 2007-12-12 GENERAL DYNAMICS LAND SYSTEMS
78511 HOLSWORTHY HIGH VOLTAGE NETWORK REPLACEMENT PROGRAM $108,350.00Department of Defence 2007-12-20 DEFENCE MAINTENANCE MANAGEMENT
78582 Aluminium Alloy $108,346.94Department of Defence 2007-12-20 TRANSTAR METALS CORP
82591 CSC025-002-1 COMBAT SYSTEM SIMULATOR TRAINING REDEVELOPMENT $108,231.65Defence Materiel Organisation 2007-12-21 CSC AUSTRALIA PTY LTD
91154 Contractor services $107,536.00CrimTrac 2007-12-10 SMS Consulting Group Limited
56178 Contractor services $107,536.00CrimTrac 2007-12-10 SMS Consulting Group Limited
69831 SA2294 REPLACEMENT OF CHILLER UNITS IN BUILDING 212 DSTO PHASE 2 $107,423.01Department of Defence 2007-12-12 SPOTLESS P & F PTY LTD
78221 OP OUTREACH $107,250.00Department of Defence 2007-12-12 PATTEMORE CONSTRUCTIONS
81049 FSS Palikir AMC trials and training support costs associated with the LEP activity $106,814.74Department of Defence 2007-12-19 AMC SEARCH LIMITED
65820 Courier Services $106,700.00Australian Electoral Commission 2007-12-21 Toll Priority
80153 Tekronix 7051 Arbitary Waveform Generator (AWG) $106,692.30Department of Defence 2007-12-10 TEKMARK AUSTRALIA PTY LTD
78848 HQIADS C2 CJOC ENHANCEMENT PROJECT $106,603.20Department of Defence 2007-12-05 BOEING AUSTRALIA LTD
81711 Satellite Coordination Representative $106,219.68Department of Defence 2007-12-10 TELECOMM STRATEGIES
55346 Software Licences $106,218.34Centrelink 2007-12-19 Kaz Group Pty Ltd
80616 Toyota Hilux Dual Cab Utility/Bull Bar 4 x 4 Turbo Qty 3 $106,212.41Department of Defence 2007-12-21 LEASEPLAN AUSTRALIA LTD
77785 REFURBISH FIRE SIMULATORS & SUPPORT STRUCTURES CONSULTANCY FOR STRUCTURAL INTEGRITY $106,150.00Department of Defence 2007-12-10 SPOTLESS SVCS AUST SQLD TRUST
50752-A3 Provision of high level technical support and management of the AFP's corporate IT environment $105,846.40Australian Federal Police 2007-12-17 Aurec Pty Ltd
63903 IT Contractor Services $105,820.00Child Support Agency 2007-12-03 SOUTHERN CROSS COMPUTING
63901 ICT Contractor Services $105,820.00Child Support Agency 2007-12-04 COMPAS PTY LTD
69619 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 $105,732.00Department of Defence 2007-12-12 JOHN HOLLAND BENEFICIARIES TRUST
54351 IT Contractor $105,705.60Australian Taxation Office 2007-12-20 COMPAS PTY LTD
55240 Supply and install carpet $105,578.00Centrelink 2007-12-31 Interface Flor
230359 Professional services - provision of details (Volunteers undertake Child Health Checks in NT) $105,389.70Department of Health and Ageing 2007-12-19 Australian Medical Association Ltd
79244 LANDING FEES FOR MILITARY AIRCRAFT FOR EXERCISE WALLABY 2007 $105,152.85Department of Defence 2007-12-20 ROCKHAMPTON CITY COUNCIL
19646 Storage containers (GAPS ID: 1665518) $105,000.00Department of the Prime Minister and Cabinet 2007-12-22 CSM OFFICE FURNITURE SOLUTIONS PTY LTD
51316 Insurance Advice & Management Costs $105,000.00Department of Finance and Administration 2007-12-05 PRICEWATERHOUSECOOPERS- 833468126
70207 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $104,999.41Department of Defence 2007-12-18 SPOTLESS P & F PTY LTD
52929 Research into Social Resilience and Human Values for Water $104,941.00Department of the Environment and Water Resources 2007-12-11 Dept. Agriculture, Fisheries and
57368 Provision of Software Maintenance $104,929.00Medicare Australia 2007-12-07 IBM GLOBAL SERVICES AUSTRALIA
58493 Procurement of: REEL ASSEMBLY,HOSE $104,852.29Defence Materiel Organisation 2007-12-11 A S C Pty Ltd
122889 Dell Rack mounts $104,720.00Australian Federal Police 2007-12-07 Dell Australia Pty Ltd
78839 Aircraft Technical Support $104,500.00Department of Defence 2007-12-21 ROSEBANK ENGINEERING
76704 SOFTWARE $104,491.25Department of Defence 2007-12-03 KAZ GROUP PTY LTD
58241 Procurement of: MODIFICATION KIT,HEAT EXCHANGERS AND; MODIFICATION KIT,HEAT EXCHANGERS AND; MODIFICATION KIT,HEAT EXCHANGERS AND; MODIFICATION KIT,HEAT EXCHANGERS AND $104,376.20Defence Materiel Organisation 2007-12-18 APV AUSTRALIA Pty Ltd
59554 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Infrastructure Transport Regional Development and Local Government 2007-12-15 United Group Services Pty Ltd
61691 Legal Services $104,121.33Attorney-General's Department 2007-12-10 AUSTRALIAN GOVERNMENT SOLICITOR
55235

IT Specialist Services by Specified Personnel

$103,950.00Centrelink 2007-12-21 Devsgroup Pty Ltd
55374

IT Specialist Services by Specified Personnel

$103,903.80Centrelink 2007-12-15 Nova IT
81089 POC: CARL BLACKMORE CONTACT: 08 9956 2520 $103,576.00Department of Defence 2007-12-19 STANFORD TECHNOLOGIES PTY LTD
55362 IT Specialist Services by Specified Personnel $103,303.20Centrelink 2007-12-20 OOSW Consulting Pty Ltd
55227

IT Specialist Services by Specified Personnel

$103,303.20Centrelink 2007-12-20 Diversiti Pty Ltd
53235 ICT Contractor Services $102,960.00Child Support Agency 2007-12-06 CANDLE AUSTRALIA LTD
53202 ICT Contractor Services $102,960.00Child Support Agency 2007-12-07 THE FRAME GROUP
51461 IT Contractor $102,850.00Australian Taxation Office 2007-12-11 InfoRail Pty Ltd
57412 Provision of Adverising services $102,796.45Medicare Australia 2007-12-03 HMA BLAZE PTY LTD
69551 PROFESSIONAL SERVICES $102,708.08Department of Defence 2007-12-20 AMBIT IT&T RECRUITMENT SPECIALISTS
69627 ACT ACCOMMODATION PROJECT. $102,634.40Department of Defence 2007-12-14 KPMG CORPORATE FINANCE (AUST)
104806 ADC refurb RAP $102,143.80Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
51160 IT Specialist Services by Specified Personnel $102,102.00Centrelink 2007-12-03 Degisoft Consulting
55373 IT Specialist Services by Specified Personnel $102,102.00Centrelink 2007-12-15 Omaha IT Services Pty Ltd
106820-A1 .NET Developer - IT Business Support. $102,080.00Austrade 2007-12-24 Clicks IT Recruitment (formerly CCS)
56191 Asset purcahses $102,064.74CrimTrac 2007-12-06 Australian Federal Police
81613 Breakdown of MRGB ACX0616 $102,062.38Department of Defence 2007-12-12 ZF LUFTFAHRTTECHNIK GMBH
52487 MAINTENANCE WILLIS IS DEC 07 $102,061.94Bureau of Meteorology 2007-12-18 ABSOLUTE MAINTENANCE & TECHNICAL
53213 ICT Contractor Services $101,816.00Child Support Agency 2007-12-07 ENCORE IT SERVICES PTY LTD
58517 GENERAL CONTRACTOR $101,799.61Australian Prudential Regulation Authority (APRA) 2007-12-18 HAYS PERSONNEL SERVICES (AUST) PTY LTD
116425 Supply and delivery of stone to site $101,749.00Department of Veterans' Affairs 2007-12-07 Rocomat Pierre Naturelle
78033 QUARANTINE INSPECTION FEES OP CATALYST $101,572.00Department of Defence 2007-12-14 AUSTRALIAN QUARANTINE & INSPECTION
226068 SA Office Energy Charges - Levels 9/10/11 $101,447.50Australian Bureau of Statistics 2007-12-01 Country Energy
119536
Provision of Information Technology Technical Support
$101,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-20 Talent International Pty Ltd
123225 Emergency Lights and Sirens $101,101.76Australian Federal Police 2007-12-19 HAZARD SYSTEMS PTY LTD
55230

IT Specialist Services by Specified Personnel

$100,900.80Centrelink 2007-12-20 Peoplebank Australia Pty Ltd
81731 Operations Personnel Tracking System $100,762.75Department of Defence 2007-12-07 BALL SOLUTIONS GROUP PTY LTD
58226 Procurement of: COMPUTER,FIRE CONTROL $100,650.93Defence Materiel Organisation 2007-12-12 SAAB SYSTEMS Pty Ltd
81755 Housing, guided missile $100,478.07Department of Defence 2007-12-12 MARVIN ENGINEERING CO INC
72610 Purchase of a Getinge Steriliser for the Mersey Community Hospital $100,386.00Department of Health 2007-12-07 GETINGE AUSTRALIA PTY LTD
53233 ICT Contractor Services $100,374.56Child Support Agency 2007-12-07 E-CONNECT SOLUTIONS PTY LTD
54531 Contract Services - Business Analyst, 16/01 - 30/06/2008 $100,320.00Geoscience Australia 2007-12-10 Frontier Group Australia Pty Ltd
143332 Contract Services - Business Analyst, 16/01 - 30/06/2008 $100,320.00Geoscience Australia 2007-12-10 Frontier Group Australia Pty Ltd
91153 Contractor services $100,290.96CrimTrac 2007-12-20 Paxus Australia Pty Ltd
86651 Contractor Services $100,100.00Department of Foreign Affairs and Trade 2007-12-14 Integral Consulting Services
78010 AS PER QUOTE 30 NOV 07 YOUR REF 1191B $100,100.00Department of Defence 2007-12-14 ELECTROTECH AUSTRALIA PTY LTD
78150 REMOVALOF CCA TREATED STRUCTURES $100,000.01Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
83740-A1 External legal advice $100,000.00Australian Securities and Investments Commission 2007-12-01 Johnson Winter Slattery
56584-A1

DELETED

$100,000.00Defence Materiel Organisation 2007-12-06 Polaris Sales Aust & NZ
120122 Response Beyond Borders, Drug Use, HIV/AIDS & Poverty Conference $100,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-10 ASIA PACIFIC NETWORK OF PEOPLE LIVING WITH HIV/AIDS (APN+)
59202 Redevelopment of forms $100,000.00Australian Financial Security Authority 2007-12-01 Indigo Pacific Pty Ltd
81663 AIRCRAFT MAINTENANCE SUPPORT $99,996.38Department of Defence 2007-12-14 RAYTHEON AUSTRALIA
59078 Purchase of Analyst Notebook Software Licenses. $99,990.00Australian Securities and Investments Commission 2007-12-01 Visual Analysis
55236

IT Specialist Services for Specified Personnel

$99,699.60Centrelink 2007-12-24 OOSW Consulting Pty Ltd
55323 IT Specialist Services by Specified Personnel $99,699.60Centrelink 2007-12-20 PAXUS Australia Pty Ltd
55384

IT Specialist Services by Specified Personnel

$99,699.60Centrelink 2007-12-18 Aurec Pty Ltd
56216 Service level agreement $99,550.00CrimTrac 2007-12-10 Gartner Australasia Pty Limited
63588 Fit out Minor Works $99,437.80Australian Public Service Commission 2007-12-14 HBO+EMTB
78406 DMO BATTERY CHARGING - 6RAR - CONSULTANCY $99,201.36Department of Defence 2007-12-10 SPOTLESS SVCS AUST SQLD TRUST
80550 Provide deck lighting modifications $99,132.00Department of Defence 2007-12-21 AUSTRALIAN MARINE TECHNOLOGIES
55385

IT Specialist Services by Specified Personnel

$99,099.00Centrelink 2007-12-18 Collective Resources IT Recruitment
55372 IT Specialist Services by Specified Personnel $99,099.00Centrelink 2007-12-15 Omaha IT Services Pty Ltd
81620 Rock bore from marker E1452374 to E145277 for fibre link from Bohle River to Speed Creek $99,024.20Department of Defence 2007-12-13 ALLIED TECHNOLOGIES GROUP PTY LTD
140454 Software $99,000.00Australian Bureau of Statistics 2007-12-01 Space Time Research P/L
54523 G2160 Provision of Staff Under Deed of Standing Offer to 30 June 2008 Project Manager Contracts $99,000.00Geoscience Australia 2007-12-05 Peoplebank Australia Ltd
49740 SharePoint Developer $99,000.00Department of Transport and Regional Services 2007-12-03 SME GATEWAY LTD
143324 G2160 Provision of Staff Under Deed of Standing Offer to 30 June 2008 Project Manager Contracts $99,000.00Geoscience Australia 2007-12-05 Peoplebank Australia Ltd
70733 Printing - Agreement info statements for employees $98,650.40Workplace Authority 2007-12-17 HMA Blaze Pty Ltd
78310 Renewal of Subscriptions $98,611.42Department of Defence 2007-12-05 OVID TECHNOLOGIES
50854 Data cartridge Qty 870 $98,561.43Bureau of Meteorology 2007-12-07 Officemax Australia Ltd
78055 PROFESSIONAL SERVICES $98,450.00Department of Defence 2007-12-14 COMPUWARE ASIA PACIFIC PTY LTD
61702 Legal Services $98,389.50Attorney-General's Department 2007-12-20 AUSTRALIAN GOVERNMENT SOLICITOR
77650 PASSPORT EQUIPMENT $98,160.68Department of Defence 2007-12-11 WESTCON GROUP
41891-A1 Staff housing rental $98,045.07Department of Agriculture and Water Resources 2007-12-01 North West Realty
94131 IT Staffing Apprenticeship $98,031.87Australian Electoral Commission 2007-12-24 Excelior Pty Ltd
50891 SHIRT, MENS, STEWARD SHORTS, MALE, KHAKI, RAAF $97,891.20Defence Materiel Organisation 2007-12-12 AUSTRALIAN DEFENCE APPAREL
54806 Airfares $97,363.58Federal Circuit Court of Australia 2007-12-01 Qantas - QAEBTA
52446-A1 Provision for System Tester $97,240.00Comsuper 2007-12-19 Eurolink Australia
58625 Business analyst ITBS $97,240.00Austrade 2007-12-24 Ambit Group Pty Ltd
54485 Multimeter P/N: 260-6XLPM $97,240.00Defence Materiel Organisation 2007-12-20 Prodigital p/l
104759 Project management services for the Bradshaw field Training area $97,024.71Department of Defence 2007-12-10 CONNELL WAGNER
70738

Recruitment Services

$97,020.00Workplace Authority 2007-12-08 Frontier Group Australia Pty Ltd
52519 Contractor Costs $97,000.00Department of Finance and Administration 2007-12-20 AFFINITY IT RECRUITMENT PTY LTD
76339 MEMBERS OPERATION TRAVEL $96,976.00Department of Defence 2007-12-17 QANTAS AIRWAYS LTD
78494-A1 IT Contractor Services $96,866.00Department of Foreign Affairs and Trade 2007-12-03 ICON RECRUITMENT PTY LTD
236264 Provision of Contractor (labour hire) services $96,778.00Medicare Australia 2007-12-21 ICON RECRUITMENT PTY LTD
69550 PROFESSIONAL SERVICES $96,519.26Department of Defence 2007-12-20 AMBIT IT&T RECRUITMENT SPECIALISTS
52528 Communication Costs $96,514.00Department of Finance and Administration 2007-12-20 TELSTRA - CUSTOMER ID NO 2873 DOFA
80174 stores support for survey motor launches dec 07 and jan 08 $96,208.68Department of Defence 2007-12-11 G A GLANVILLE & CO
49579 Data Analyst/Designer Services $96,096.00Department of Health 2007-12-01 TALENT INTERNATIONAL (ACT) PTY LTD
65964

IT specialist Services by Specified Personnel

$96,096.00Centrelink 2007-12-21 Interpro Australia Pty Ltd
60007 IT Contractor $95,832.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-10 Peoplebank Australia Pty Ltd
66747 Consultancy services for Challenging Behaviours Guidelines Project Plan $95,786.00Department of Health 2007-12-21 TURNING POINT ALCOHOL AND DRUG CENT
78305 R&D CONTRACT $95,750.00Department of Defence 2007-12-06 CONSUNET PTY LTD
81705 Battery, 3.6V, 2.0Ah, Primary Lithium-thionyl Chloride (Li-SOCI2), Power Type AA size spiral cel $95,700.00Department of Defence 2007-12-10 EYLEX PTY LTD
80979 Repair of Roatary Joints $95,693.40Department of Defence 2007-12-18 LOCKHEED MARTIN CORPORATION DBA LOC
80849 Candy, hard $95,569.65Department of Defence 2007-12-18 DOLLAR SWEETS COMPANY
52555 Architectural Services $95,249.30Department of Finance and Administration 2007-12-19 PHILLIPS SMITH CONWELL ARCHITECTS PTY LT
102970 GRIP,RIFFLE & HAMMER,FIRING,SMALL ARMS - F88 SPARES $95,084.00Defence Materiel Organisation 2007-12-18 THALES AUSTRALIA (ADA LTD)
54546 50 x Optiplex 755 Desktops. 16 x D830 Laptops and 3 x D430 Laptops $95,068.60Geoscience Australia 2007-12-14 Dell Australia Pty Ltd
143347 50 x Optiplex 755 Desktops. 16 x D830 Laptops and 3 x D430 Laptops $95,068.60Geoscience Australia 2007-12-14 Dell Australia Pty Ltd
55505 IMU Contract Programmer: IMU-ICT105 Official Order IMU2007/072 $95,040.00Department of Veterans' Affairs 2007-12-10 Ambit Group Pty Ltd (Trading as Ambit IT&T Recruitment Pty Ltd)
58870 Temporary Contractor Services $95,040.00Child Support Agency 2007-12-10 COLLECTIVE RESOURCES (OXFORD
54838-A2 Design Facilitation & Information Design Services. $94,590.00Australian Taxation Office 2007-12-06 Hoffmann Donohue Pty Ltd
81717 THIS CONTRACT IS RAISED IN ACCORDANCE WITH G.W.E.O TEMPLATES WITH EXCEPTIONS SPECIFIED AND APPROVED $94,547.64Department of Defence 2007-12-07 UNIVERSAL PROPULSION COMPANY INC
78122 Repair and Overhaul Qty 6 x Base-X Lightweight She $94,477.90Department of Defence 2007-12-18 IB SUPPLIES PTY LTD
81676 CENTER SECTION, ALS $94,311.16Department of Defence 2007-12-15 GENERAL DYNAMICS ARMAMENT AND TECHN
78578 POC: STEVE CAUSER CONTACT: 02 626 50450 $94,243.25Department of Defence 2007-12-19 SUN MICROSYSTEMS
81621 CONSULTNT $94,099.49Department of Defence 2007-12-13 HELMSMAN INTERNATIONAL PTY LTD
81688 TD007 - INTERGRATION OF SOFTWARE DEVELOPMENT ENVIR $94,067.60Department of Defence 2007-12-10 BAE SYSTEMS AUSTRALIA LTD
78833 Videoconferencing and audiovisual system $93,613.25Department of Defence 2007-12-21 SERVICEPOINT AUSTRALIA PTY LTD
105954 Licence renewals and maintenance 171207-161208 SO136420-1 $93,591.30Australian Bureau of Statistics 2007-12-17 Pitney Bowes Mapinfo Aust Pty Ltd
73391 Telephone and Support Services $93,500.00Child Support Agency 2007-12-10 CRISIS SUPPORT SERVICES
52268-A1 COVERALLS, NBC, VARIOUS SIZES $93,381.75Defence Materiel Organisation 2007-12-21 POINT TRADING
123237 Accomdation Services $93,380.00Australian Federal Police 2007-12-18 FREE SPIRIT RESORT DARWIN
120239 PRAMA contract for team leader $93,168.44Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-17 HASSALL & ASSOCIATES PTY LTD
122901 KUALA LUMPAR FITOUT COSTS $92,904.00Australian Federal Police 2007-12-05 DEPT FOREIGN AFFAIRS & TRADE
52466 Airfares $92,822.48Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
101940-A1 .NET Developer - IT Business Support $92,800.00Austrade 2007-12-24 Icon Recruitment Pty Ltd
76749 S5180, WR 300071523, 300071524, 300071525, 3000715 300071354. DS-SC Regional Physcial Infrastructure $92,688.75Department of Defence 2007-12-04 DEFENCE MAINTENANCE MANAGEMENT
78151 Dataset acquisition $92,647.04Department of Defence 2007-12-18 DELLOTTE & TOUCHE LLP
81622 M81 Igniter $92,556.79Department of Defence 2007-12-13 MAST TECHNOLOGY INC
79412 QANTAS ACCOUNT 1 AVN REGT DECEMBER 2007 ACCOUNT NO 04-422406 $92,470.93Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76554 AIRLINE TICKETS $92,442.46Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
81085 PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE $92,324.09Department of Defence 2007-12-19 LEASEPLAN AUSTRALIA LTD
152459 Climate change national vulnerability assessment - review of agricultural productivity $92,289.00Department of Agriculture, Fisheries and Forestry 2007-12-07 CSIRO Sustainable Ecosystems
78542 SATCOM UPGRADE $92,259.20Department of Defence 2007-12-20 ELECTROTECH AUSTRALIA PTY LTD
52729 Reimbursment to UGS December 2007 $92,254.85Department of Families, Community Services & Indigenous Affairs 2007-12-19 United Group Services
72577 Portectdrive software licenses $91,817.94Department of Health 2007-12-01 LIGHTSOURCE TECHNOLOGIES AUSTRALIA
335363 Classified waste destruction - Tuggeranong Office Park $91,755.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 Recall Information Management
80150 pump out & disposals western st $91,700.00Department of Defence 2007-12-21 WANLESS WASTECORP
92897 CONTRACT-TECH WRITER $91,554.38Department of Defence 2007-12-19 WDSCOTT ASIA PTY LTD
49880-A1 Provision for technical Analyst $91,520.00Comsuper 2007-12-01 Face2face Recruitment
57466 Provision of Office Fit-out Services $91,472.70Medicare Australia 2007-12-13 SCHIAVELLO (ACT) PTY LTD
80305 production of electronic copies of HMAS Melbourne Ships Information Boobs (SIBs) $91,307.70Department of Defence 2007-12-20 HALLMARK LOGISTICS & ENGINEERING
55234

IT Specialist Services by Specified Personnel

$91,291.20Centrelink 2007-12-21 Peoplebank Australia Pty Ltd
57469 Provision of Office Fit-out Services $91,097.60Medicare Australia 2007-12-11 SCHIAVELLO (ACT) PTY LTD
52964 Services for the provision of weed species profile information $91,080.00Department of the Environment and Water Resources 2007-12-11 CSIRO Corporate Finance
57460 Provision of Postal Services $91,007.89Medicare Australia 2007-12-14 AUSTRALIA POST
230439 Engagement of Project Officer $91,000.00Department of Health and Ageing 2007-12-10 Hays Specialist Recruitment (Australia) Pty Ltd
78082 REMOVALOF CCA TREATED STRUCTURES AND REMEDIATION OF SOIL/SAND IN CHILDCARE CENTRES $90,914.01Department of Defence 2007-12-19 DEFENCE MAINTENANCE MANAGEMENT
56624 07/2115 - Construction of Computer System $90,750.00Australian Customs and Border Protection Service 2007-12-20 Stultz Australia Pty Ltd
50210 FLOAT BAGS $90,715.28Defence Materiel Organisation 2007-12-05 FLOAT PAC P/L
81612 COMPLETE ALIGMENT 1C MPDE HMAS MANOORA $90,352.35Department of Defence 2007-12-12 GTSA ENGINEERING
77986 PROFESSIONAL SERVICES $90,274.00Department of Defence 2007-12-12 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
55368

IT Specialist Services by Specified Personnel

$90,090.00Centrelink 2007-12-13 Compas Pty Ltd
81624 Scoping for DoD CADAS messaging service $90,055.90Department of Defence 2007-12-13 AIRSERVICES AUSTRALIA
52526 Contractor Costs $90,000.00Department of Finance and Administration 2007-12-21 GREYTHORN PTY LTD
81660 Repair of TEODOR -Heavy Remote Positioning Vehicle (HPRV) - Echidna Replacement $89,943.60Department of Defence 2007-12-14 XTEK LTD
81181 FREIGHT COSTS FOR JP2070 $89,814.10Department of Defence 2007-12-18 RIDGEWAY INTERNATIONAL
81891 MRH90-HQTTC-A NOV 07 RECOVERY $89,796.43Defence Materiel Organisation 2007-12-04 DEPARTMENT OF DEFENCE
70718 e-recruitment licence fee for 2008 $89,707.00Department of Veterans' Affairs 2007-12-16 NGA.NET Pty Ltd
233950 Regional OH&S works on Cadet facilities $89,665.79Department of Defence 2007-12-13 SPOTLESS DEFENCE SERVICES PTY LT
45679 SUPPLY OF NECKTIE, MEN'S $89,476.20Defence Materiel Organisation 2007-12-14 NOONE T D SALES PTY LTD
80938 MK11 parts and accessories $89,423.35Department of Defence 2007-12-18 KNIGHTS ARMAMENT COMPANY
79594 QANTAS CHARGES FOR DS-SING PERSONNEL NOV/DEC07 $89,236.00Department of Defence 2007-12-21 QANTAS AIRWAYS LTD
70058 REMOTE WEAPON STATION TABLE TOP TRAINER STATIONS $89,182.77Defence Materiel Organisation 2007-12-10 KONGSBERG PROTECH AS
86649 Electrical Equipment $89,144.70Department of Foreign Affairs and Trade 2007-12-05 GE Infrastructure Security Pty Ltd
78895 IT Support Services $89,036.64Department of Defence 2007-12-21 BLUE SWIMMER CONSULTING
76876 Replace beds $88,995.50Department of Defence 2007-12-03 KENT
282813 Air Charter Services $88,900.00Department of Immigration and Citizenship 2007-12-03 Holyman Shipping Services Ltd Limited
52137 Enagement of TFS Migration Specialist $88,800.00Australian Taxation Office 2007-12-03 Microsoft
77923 MAINTENANCE FOR IPOD & EPOD PLOTTERS $88,569.80Department of Defence 2007-12-13 AGFA-GEVAERT LTD
78481 PROP STUDIES-PORT KEMBLA-REMEDIATION $88,546.83Department of Defence 2007-12-06 WOLLONGONG CITY COUNCIL
78403 SOLE PROVIDER IN AUSTRALIA OF SOFTWARE REQUIRED $88,426.80Department of Defence 2007-12-07 MCMULLEN NOLAN & PARTNERS SURVEYORS
57397 VIC Armaguard Dec07 $88,419.52Medicare Australia 2007-12-23 LINFOX ARMAGUARD PTY LTD
52870-A1 Provision for System Tester $88,088.00Comsuper 2007-12-22 Human Touch resources Pty Limited
52441 Provision for System Tester $88,088.00Comsuper 2007-12-22 Talent International
78133 ADVERTISING $88,006.60Department of Defence 2007-12-18 HMA BLAZE PTY LIMITED
70047 PROFESSIONAL SERVICES $88,000.01Department of Defence 2007-12-12 CLEARZ PTY LTD
52668 Change Management - Non Technical Skills Briefing In a Box $88,000.00Civil Aviation Safety Authority 2007-12-02 Safety Wise Solutions Pty Ltd
56339-A2 Strategic advice and operational support for connect training and migration to MOSS $88,000.00Austrade 2007-12-17 Clicks IT Recruitment (formerly CCS)
50077 Technical Services $88,000.00Defence Materiel Organisation 2007-12-05 Bae Systems
78125 EMS Development For RAAF Base Williams $88,000.00Department of Defence 2007-12-18 SINCLAIR KNIGHT MERZ PTY LTD
52482 Construction Works $88,000.00Bureau of Meteorology 2007-12-12 KLM GROUP
78050 POC: Robert Lee Contact: 02 62669043 $87,994.23Department of Defence 2007-12-14 NETWORK DATA SOLUTIONS PTY LTD
77857 Maritime Air Radr Modelling Support $87,967.00Department of Defence 2007-12-13 AVALON SYSTEMS PTY LTD
60990 Licences & Maintenance $87,921.90Department of Employment and Workplace Relations 2007-12-13 INSIGHT ENTERPRISES AUST P/L
94021 Monitoring Services $87,519.73Attorney-General's Department 2007-12-14 Media Monitors Australia
78312 Computers and accessories $87,465.01Department of Defence 2007-12-05 ALPHAWEST SERVICES PTY LTD
57423 Provision of IT Services $86,998.56Medicare Australia 2007-12-19 IBM GLOBAL SERVICES AUSTRALIA
95279 EMRWG,Smart Meters,consumer focus group study for SM Natnl.c $86,988.00Department of Industry, Innovation and Science 2007-12-07 NERA AUSTRALIA PTY LTD
78545 PROFESSIONAL SERVICES $86,900.00Department of Defence 2007-12-20 DATA ANALYSIS AUSTRALIA PTY LTD
72567 Develop a draft evaluation framework to assess the efficacy of the NHCCN (the Network) $86,680.00Department of Health 2007-12-07 HEALTH OUTCOMES INTERNATIONAL PTY L
117147 TS Contract - Assistance with Biometic- Research - Land Operations Div. $86,595.20Department of Defence 2007-12-06 ICON RECRUITMENT
49340 Contractor Costs $86,000.00Department of Finance and Administration 2007-12-10 ICON RECRUITMENT PTY LTD
78579 POC: STEVE CAUSER CONTACT: 02 626 50450 $85,941.80Department of Defence 2007-12-19 SUN MICROSYSTEMS
53181 ICT Contractor Services $85,800.00Child Support Agency 2007-12-21 TARAKAN CONSULTING PTY LTD
73698 Procurement for the purchase of contract services. $85,800.00National Blood Authority 2007-12-31 Thor Industries Pty Ltd
46033 Computer application testing services $85,800.00Family Court and Federal Circuit Court 2007-12-18 CCS Technology Recruiters
78574 Purchase of Nortel Passport $85,765.75Department of Defence 2007-12-19 WESTCON GROUP
81887 ASMD LOT SPARES $85,742.38Defence Materiel Organisation 2007-12-12 SAAB SYSTEMS PTY LTD
78544 AO/038/07-08 AIR CHTR OP CATALYST A330 OVERFLOW TS $85,731.67Department of Defence 2007-12-20 INDEPENDENT AVIATION PTY LTD
70389 Support & Management the ECTATrA Project $85,689.41Department of Defence 2007-12-04 PS MANAGEMENT CONSULTANTS
81690 PTR Storage and Maintenance $85,294.00Department of Defence 2007-12-10 L3 COMMUNICATIONS NAUTRONIX LTD
78430 SERVERS $85,255.50Department of Defence 2007-12-10 HEWLETT PACKARD AUSTRALIA LTD
52689 National Accommodation for NTER Darwin $85,228.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 MARRAKAI LUXURY ALL SUITES
55882 Development of the Indigenous health service accreditation framework $85,209.00Department of Health 2007-12-18 QUALITY IMPROVEMENT COUNCIL LIMITED
61705 Legal Professional Services $85,000.00Attorney-General's Department 2007-12-18 Anthony J Meagher
158493 08/2968 - Project Management Services $84,979.00Australian Customs Service 2007-12-14 GHD
51746 URN, MULTIPOT PLASTIC 22L $84,960.00Defence Materiel Organisation 2007-12-17 COMCATER INTERNATIONAL PTY LTD
49566 Senior Oracle/Web Application Developer $84,760.00Department of Health 2007-12-01 OAKTON SERVICES PTY LTD
110687 FINANCE ESTIMATES $84,700.00Department of Defence 2007-12-05 KAZ GROUP PTY LTD
55364 IT Specialist Services by Specified Personnel $84,684.60Centrelink 2007-12-11 Peoplebank Australia Pty Ltd
66900 Financial administration and advisory services $84,662.00Department of Health 2007-12-21 BUSINESS MAPPING SOLUTIONS PTY LTD
91155 Contractor services $84,656.00CrimTrac 2007-12-10 Peoplebank Recruitment Pty Ltd
56214 Contractor services $84,656.00CrimTrac 2007-12-10 Peoplebank Recruitment Pty Ltd
86610 ICT Technical & Related Services $84,652.73Department of Foreign Affairs and Trade 2007-12-04 TOWER SOFTWARE
80261 Accommodation assessment and fitout for Contract Evaluation area $84,480.00Department of Defence 2007-12-20 DEFENCE SERVICES AUSTRALIA PTY LTD
55359 IT Specialist Services by Specified Personnel $84,361.20Centrelink 2007-12-20 Encore It Services Pty Ltd
69526 BUILDING WORKS $84,338.75Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
55255 Employee Assistance Program, QLD $84,000.00Centrelink 2007-12-13 OSA Group
81749 GWEO Engineering Training Manager $83,776.00Department of Defence 2007-12-12 QINETIQ NOVARE PTY LTD
85269 Account No: 174 1614 600 Bill No: A 024 032 561-7 $83,673.59Australian Industrial Registry 2007-12-21 TELSTRA (VIC)
71103 Supports/Barriers to Science Technology Engineering and Maths engagement $83,444.00Department of Education Employment and Workplace Relations 2007-12-24 DEAKIN UNIVERSITY
95826 Legal Advice & Representation $83,417.96Australian Criminal Intelligence Commission 2007-12-06 Australian Government Solicitor
52742 Advertising Programme Funding Submissions - Funding for services for Indigenous Australians $83,384.09Department of Families, Community Services & Indigenous Affairs 2007-12-04 HMA Blaze Pty Limited
56222 Airfares $83,325.10CrimTrac 2007-12-20 Qantas AMEX Bus Travel Account
78114 Ballistic Barrier for Base-X 305 Lightweight Shelt $83,061.00Department of Defence 2007-12-18 IB SUPPLIES PTY LTD
78408 FACOPS - SA2266 $83,050.00Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
72568 Develop an evaluation framework for the National Health Call Centre Network $83,050.00Department of Health 2007-12-07 SUCCESS WORKS PTY. LTD
58513 LEARNING MANAGEMENT SYSTEM MAINTENANCE $82,999.40Australian Prudential Regulation Authority (APRA) 2007-12-20 COLLECTIVITY (AUST) PTY LTD
80052 ENGAGEMENT OF EXTERNAL SERVICE PROVIDER $82,965.04Department of Defence 2007-12-12 JACOBS AUSTRALIA
54522 Transcription of data consisting of 745 x 3590 cartridges $82,645.37Geoscience Australia 2007-12-05 DataCom IT
143323 Transcription of data consisting of 745 x 3590 cartridges $82,645.37Geoscience Australia 2007-12-05 DataCom IT
78219 Engagement M&S Support for DEWSAR PDF $82,500.00Department of Defence 2007-12-12 AVALON SYSTEMS PTY LTD
78428 FIRE CONFORMANCE - MINOR DELIVERY $82,500.00Department of Defence 2007-12-10 SPOTLESS SVCS AUST SQLD TRUST
78332 Induction and Training courses $82,500.00Department of Defence 2007-12-04 DFAT - AUSTRALIAN GOVERNMENT
77809 PROFESSIONAL SERVICES $82,500.00Department of Defence 2007-12-11 DSW CONSULTING
54801 Vehicle Leases $82,253.91Federal Circuit Court of Australia 2007-12-01 Lease Plan
78341 MEDALS $82,225.00Department of Defence 2007-12-04 CASHS AUSTRALIA PTY LTD
2953942 ECCM Study $82,209.86Defence Materiel Organisation 2007-12-18 JOINT STRIKE FIGHTER-OFFICIAL AUSTR
78246 REPLACEMENT OF BUILDING & CABLE INFRASTRUCTURE PHASES 1 & 2. $82,156.80Department of Defence 2007-12-12 URS AUSTRALIA LTD
72600 Publish and distribute the National Youth Participation Strategy report and factsheets $82,000.00Department of Health 2007-12-14 AUST INFANT CHILD ADOLESCENT &
86617 Security Services $81,845.00Department of Foreign Affairs and Trade 2007-12-07 Australian Protective Service
86616 Security Services $81,845.00Department of Foreign Affairs and Trade 2007-12-07 Australian Protective Service
123085 CABLING SERVICES $81,802.99Australian Federal Police 2007-12-12 ABSOLUTE CABLING SYSTEMS PTY LTD
86614 Security Services $81,677.00Department of Foreign Affairs and Trade 2007-12-07 Australian Protective Service
86618 Security Services $81,669.00Department of Foreign Affairs and Trade 2007-12-07 Australian Protective Service
86613 Security Services $81,669.00Department of Foreign Affairs and Trade 2007-12-07 Australian Protective Service
78450 Contract 0708-219 Under Standing Offer 0506-271-26 $81,522.38Department of Defence 2007-12-06 QINETIQ AEROSTRUCTURES TECHNOLOGIES
77902 SUPPLY OF GYM EQUIPMENT $81,431.70Department of Defence 2007-12-13 TRUE FITNESS SOLUTIONS
54416 IT Maintenance & Support Costs $81,300.00Department of Finance and Administration 2007-12-13 RED WAHOO PTY LTD
65614 postal charges, p/e 30 Nov -07. $81,183.20Australian Bureau of Statistics 2007-12-06 Australia Post
76697 SECDET VEHICLE LEASE FOR DECEMBER 2007 $81,172.08Department of Defence 2007-12-31 SAUDI NAVAL SUPPORT COMPANY
78336 Rackmount industrial PC $81,048.00Department of Defence 2007-12-04 UNITRONIX PTY LTD
81822 gst payment in foreign currency $81,025.92Defence Materiel Organisation 2007-12-05 L3 COMMUNICATIONS NAUTRONIX LTD
144329 Maintenance $80,995.33Department of Agriculture, Fisheries and Forestry 2007-12-01 IBM Australia Ltd
51016 Hansard printing services Contract (DPS05089 ) $80,850.00Department of Parliamentary Services 2007-12-11 Canprint Communications Pty Ltd
80420 SHIPPING -SEA SPARROW $80,700.75Department of Defence 2007-12-20 RIDGEWAY INTERNATIONAL
72592 Review of the quality use of Diagnostic Imaging Program $80,300.00Department of Health 2007-12-26 HEALTH OUTCOMES INTERNATIONAL PTY L
65596 Relocations - ABS House Block and Stack $80,300.00Australian Bureau of Statistics 2007-12-20 Allied Pickfords Business Relocations
81045 PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES $80,266.56Department of Defence 2007-12-19 LEASEPLAN AUSTRALIA LTD
78453 Scanners $80,240.60Department of Defence 2007-12-06 COMPUTERCORP PTY LTD
111523

MACHINE BOLTS; SHIM SET; CYLINDER ASSEMBLY; WEBBING STRAPS; SIGNAL HORNS; VEHICLE MIRRORS; MOUNTING BRACKETS  AND D1AL INDICATORS. All components installed in Bushmaster PMV

$80,223.39Defence Materiel Organisation 2007-12-05 THALES AUSTRALIA
69870 Cheetah Software Support 26.10.2005 TO 25.01.2008 $80,190.00Defence Materiel Organisation 2007-12-19 THALES AUSTRALIA
55218 Recruitment Services $80,000.03Centrelink 2007-12-10 IPA Personnel Pty Ltd
51314 Business Advisory Services $80,000.00Department of Finance and Administration 2007-12-13 CONVERGENCE E-BUSINESS SOLUTIONS PTY LTD
69809 IT user applications $80,000.00Department of Defence 2007-12-13 TOUCHPAPER AUSTRALASIA PTY LTD
70225 Supply for Fresh Fruit and Veg $80,000.00Department of Defence 2007-12-10 SIMON GEORGE &
49346 Contractor Costs $80,000.00Department of Finance and Administration 2007-12-21 CORDELTA PTY LTD
61510 Consultancy Costs $79,999.99Department of Finance 2007-12-12 PAT FARRELLY & ASSOCIATES PTY LTD
78462 PROFESSIONAL FEES $79,925.00Department of Defence 2007-12-06 CLAYTON UTZ
52706 Advertising consultations on Disability Supported Accomodation Program for public meetings. $79,799.13Department of Families, Community Services & Indigenous Affairs 2007-12-18 HMA Blaze Pty Limited
78157 Subscription to Scopus $79,744.50Department of Defence 2007-12-18 ELSEVIER B.V.
136337 Master Services Agreement (MSA) $79,728.00Australian Securities and Investments Commission 2007-12-06 IBM Australia Ltd
76767 Scanners $79,677.40Department of Defence 2007-12-04 COMPUTERCORP PTY LTD
78785 Aircraft Technical Support $79,661.96Department of Defence 2007-12-21 QINETIQ AEROSTRUCTURES TECHNOLOGIES
78162 PROVISION OF CONSULTANCY TO ACCREDIT THE DSVE PERSONAL VTC. $79,384.80Department of Defence 2007-12-18 CONNELL WAGNER PTY LTD
78126 Base-X 305 Sheler ECU and Ducting $79,178.00Department of Defence 2007-12-18 IB SUPPLIES PTY LTD
130786 HR Services $79,140.00Office of National Assessments 2007-12-10 People & Strategies
67788 Technology One Ltd $79,013.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-12-01 Technology One
64452 Network Software $78,941.24Australian Criminal Intelligence Commission 2007-12-01 Optus Networks P/L
105667 PASOR software defined radio investigation. $78,903.00Defence Materiel Organisation 2007-12-14 Jenkins Engineering Defence Systems
81189 MOTOR $78,902.09Department of Defence 2007-12-18 THALES UK LTD, AEROSPACE DIVISION
78179-A1 Airport Policing Review $78,882.97Australian Federal Police 2007-12-01 Oakton AA Services Pty Ltd (T/A Acumen Alliance)
52103

Impact assessment

$78,840.00Australian Centre for International Agricultural Research 2007-12-17 Centre for International Economics
78520 DECON-JEZZINE BARRACKS-SITE AUDITOR $78,650.00Department of Defence 2007-12-20 SINCLAIR KNIGHT MERZ PTY LTD
52255 Provision for System Tester $78,364.00Comsuper 2007-12-22 Talent International
51779

Impact assessment

$78,350.00Australian Centre for International Agricultural Research 2007-12-17 Centre for International Economics
51780

Impact assessment

$78,350.00Australian Centre for International Agricultural Research 2007-12-17 Centre for International Economics
77753 SUPPLY & INSTALL 5 X POWER RECTIFIERS TO REPLACE THE FAULTY ITEMS. $78,347.50Department of Defence 2007-12-10 CPS NATIONAL
78607 Multi Computer Switches $78,216.60Department of Defence 2007-12-20 TENIX DATAGATE PTY LTD
80005 telephone charges during maintenance period 28 $78,100.00Department of Defence 2007-12-11 CAIRNS SLIPWAYS (QLD) PTY LTD
50936 For the Provision of Financial  Accounting Services $78,000.00Child Support Agency 2007-12-10 Professional Careers Australia Pty Ltd
282553 Services CDEP Program $77,779.61Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-05 PriceWaterhouseCoopers
78433 PROFESSIONAL SERVICES $77,706.16Department of Defence 2007-12-10 ACROSS BUSINESS CONSULTING PTY LTD
55312 Market research $77,660.00Centrelink 2007-12-07 DBM Consultants Pty Ltd
51650 Tracking/Audio Device $77,649.00Australian Criminal Intelligence Commission 2007-12-05 Geonautics International
52966 Development of a Programme Management Database for the Green Vouchers for Schools Programme $77,500.00Department of the Environment and Water Resources 2007-12-11 EGOV Pty Ltd
50000

NSN 2840-01-369-3242

PURCHASE OF SPACER, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE

EX GST

$77,478.66Defence Materiel Organisation 2007-12-03 Flite Path Pty Ltd
66164 Cabling equiptment for fitout PO 31243 $77,398.81Australian Federal Police 2007-12-13 Absolute Cabling Systems Pty Ltd
110963 SUPPLY OF AVIATION FUEL $77,375.30Defence Materiel Organisation 2007-12-04 CALTEX AUSTRALIA LTD
143334 Contract Services - Palynological biostratigraphic and palaeoenvironmental analysis of samples from Bight Basin sampling survey SS01/2007. CMC #: G2049 $77,220.00Geoscience Australia 2007-12-10 Eric Monteil (TimeMatters Biostratigraphic Services Pty Ltd)
54533 Contract Services - Palynological biostratigraphic and palaeoenvironmental analysis of samples from Bight Basin sampling survey SS01/2007. CMC #: G2049 $77,220.00Geoscience Australia 2007-12-10 Eric Monteil (TimeMatters Biostratigraphic Services Pty Ltd)
78127 SITE AND REGIONAL EMS DESIGN AND REFRESH - PROJECT $77,000.00Department of Defence 2007-12-18 ENSR AUSTRALIA PTY LIMITED
69529 PROFESSIONAL SERVICES $77,000.00Department of Defence 2007-12-03 JAKEMAN BUSINESS SOLUTIONS PTY LTD
69535 COMPUTER SERVICES $77,000.00Department of Defence 2007-12-11 DIGITAL (DIGEST) DATA DESIGN PTY
80913 Provision of guidance and assistance in the use, customisation and administration of Infra Enterpri $77,000.00Department of Defence 2007-12-18 INFRA CORPORATION PTY LTD
80026 CONSULTANCY SERVICES $77,000.00Department of Defence 2007-12-12 PALADIN RISK MANAGEMENT SERVICES
53184 Telephony Services $76,831.70Child Support Agency 2007-12-20 NEC AUSTRALIA PTY LTD
148118 Provision of Security Cleared Personnel to Escort Tradespersons $76,824.00Department of Foreign Affairs and Trade 2007-12-01 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
70231 CONSULTANCY $76,682.90Department of Defence 2007-12-12 LOCKHEED MARTIN AUSTRALIA PTY LTD
54548 Data $76,497.30Geoscience Australia 2007-12-17 Mapinfo Australia Pty Ltd
143349 Data $76,497.30Geoscience Australia 2007-12-17 PB Mapinfo Australia Pty Ltd t/as Pitney Bowes Mapinfo
53134 Supply and install carpet - Western Regional Office $76,450.00Civil Aviation Safety Authority 2007-12-12 PNM Superior Floor
50853 Ceilometer Qty 2 $76,428.00Bureau of Meteorology 2007-12-03 Vaisala Pty Ltd
51373 training for IT staff $76,395.00Australian Taxation Office 2007-12-05 GLOBAL ONLINE LEARNING PTY LTD
78057 POC: Robert Lee Contact: 02 62669043 $76,295.66Department of Defence 2007-12-14 COMMANDER (ACT)
78135 ALTC PETROLEUM MOBILE LABORATORY $76,288.70Department of Defence 2007-12-18 SPOTLESS DEFENCE SERVICES PTY LT
78532 OMNISCAN SYSTEM $76,202.50Department of Defence 2007-12-20 OLYMPUS AUST PTY LTD
106256 Makegood payment for 1 Elizabeth Plaza, North Sydney NSW 2060 $76,010.00Workplace Gender Equality Agency 2007-12-31 Nesovo P/L
78156 Base-X 305 Shelter Flooring Sets $75,997.90Department of Defence 2007-12-18 IB SUPPLIES PTY LTD
52191 CPO018304 - Uniforms $75,900.00Australian Customs and Border Protection Service 2007-12-20 Trade Import Services
54613 CPO018305 - Uniforms $75,900.00Australian Customs and Border Protection Service 2007-12-20 Trade Import Services
78012 SPECTROFLUROMETER SYSTEM COMPRISING SP 2358i SPECTROGRAPH FILTER WHEEL $75,693.99Department of Defence 2007-12-14 COHERENT SCIENTIFIC PTY LTD
58830 Geotechnical Investigation $75,680.00National Capital Authority 2007-12-04 Coffey Geotechnics
50253

SHIPPING AND STORAGE ISO CONTAINERS, 20 TONNE CAPACITY, QUANTITY 20.

RAISED AS PER THE TERMS AND CONDITIONS OF STANDING OFFER 2560176.

 

$75,626.32Defence Materiel Organisation 2007-12-05 SCF CONTAINERS INTERNATIONAL
81561 HOUSING, FIRING MECHANISM $75,452.59Department of Defence 2007-12-14 BOFORS AB
54532 Contract services for Project Manager, 10/12/2007 - 14/04/2008 $75,240.00Geoscience Australia 2007-12-10 Frontier Group Australia Pty Ltd
143333 Additional funds PO# 22845 - 4 Mar 08 - for extension of contract to 30 Jun 08 $75,240.00Geoscience Australia 2007-12-10 Frontier Group Australia Pty Ltd
66162 Cabling equiptment for fitout PO 31246 $75,126.73Australian Federal Police 2007-12-13 Absolute Cabling Systems Pty Ltd
143338 WP D 63 Williamstown Special 25K - Production and Supply of Topographic Maps and Data for Defence. $75,075.00Geoscience Australia 2007-12-11 Photo Mapping Services Pty Ltd
54537 WP D 63 Williamstown Special 25K - Production and Supply of Topographic Maps and Data for Defence. $75,075.00Geoscience Australia 2007-12-11 Photo Mapping Services Pty Ltd
168346 Case management solutions for APO $75,000.00Department of Foreign Affairs and Trade 2007-12-17 INTELLIGENCE PTY LTD
56492 Legal Costs $75,000.00Department of Finance and Administration 2007-12-17 CLAYTON UTZ - 404925
78971 RESEARCH INTO THE DESIGN OF OPTIMUM DATA SCHEMA'S FOR RAN MAINTENANCE DATA & CODIFICATION O $75,000.00Department of Defence 2007-12-17 COOPERATIVE RESEARCH CENTRE FOR
63519 Legal Services $75,000.00Australian Securities and Investments Commission 2007-12-01 Mr Mathew Howard
55880 Supply of tympanometers for use by child health check teams $74,916.65Department of Health 2007-12-01 TERRITORY SURGICAL SUPPLIES
86650 Electrical equipment $74,693.00Department of Foreign Affairs and Trade 2007-12-05 GE Infrastructure Security Pty Ltd
58686 Postal Vote / Display Fees $74,650.00Australian Electoral Commission 2007-12-21 Australia Post
69549 PROFESSIONAL SERVICES $74,580.00Department of Defence 2007-12-20 CANDLE AUSTRALIA LIMITED
57199 Computer Equipment and Accessories $74,562.00Australian Competition and Consumer Commission 2007-12-03 ASG Group
131314 Supply of NAFIS Scanners $74,500.00CrimTrac 2007-12-10 Sagem SA
55876 Reviews of the Quality Reporting, Extended Aged Care at Home & National Respite for Carers Progr $74,368.80Department of Health 2007-12-10 ALT BEATTY CONSULTING
50334 Advice - Evaluation of WTW Reform $74,250.00Department of Employment and Workplace Relations 2007-12-03 ROBERT V BREUNIG
52207-A1 Tax Technical Litigation and Tax Legal Advice Services $74,213.28Australian Taxation Office 2007-12-03 Tresscox Lawyers
81073 Ford Ranger PK 4 x 4 Ranger Dual Cab Pick Up (UM4) Qty 3 $74,202.02Department of Defence 2007-12-19 LEASEPLAN AUSTRALIA LTD
73398 ICT Contractor Services $74,141.99Child Support Agency 2007-12-04 COMPAS PTY LTD
64430-A1 IT Equipment $74,115.13National Capital Authority 2007-12-13 Getronics Australia Pty Ltd
81616 POC: MARK HAMBROOK CONTACT: 02 626 50640 $74,038.54Department of Defence 2007-12-13 GETRONICS (AUSTRALIA) PTY LTD
58254 Procurement of: FAN,TUBEAXIAL $73,922.30Defence Materiel Organisation 2007-12-20 SAAB SYSTEMS Pty Ltd
77953 INCREASED CAPACITY TO DSVE NATIONAL BRIDGE. $73,921.18Department of Defence 2007-12-13 SERVICEPOINT AUSTRALIA PTY LTD
52746 Hyperion Developer $73,920.00Department of Families, Community Services & Indigenous Affairs 2007-12-06 Forge Data Solutions
80196 QANTAS CHARGES FOR DS-CNNSW PERSONNEL NOV/DEC07 $73,739.23Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
50983 Textile Webbing $73,700.00Defence Materiel Organisation 2007-12-03 Pacific Aerodyne Pty Ltd
52673 Desktop Video Coferencing Solution $73,669.00Civil Aviation Safety Authority 2007-12-12 Telstra
58495 Procurement of: FIBER ROPE ASSEMBLY,SINGLE LEG $73,511.40Defence Materiel Organisation 2007-12-14 TENIX DEFENCE SYSTEMS Pty Ltd
69095 Southern Right Whales - 2008 population dynamics review and photo ID catalogue cross match $73,500.00Department of the Environment Water Heritage and the Arts 2007-12-27 Eubalaena Pty Ltd
61264 IT Contractors $73,360.00Department of Employment and Workplace Relations 2007-12-03 MANPOWER SERVICES
78965 CONTACT PAUL MEULENBROEK 08 8935 4622 $73,338.98Department of Defence 2007-12-17 ASSET SERVICES
81684 HP MCA SERVERS PROLIANT SERVER -DL 380 DEN 5 $73,326.00Department of Defence 2007-12-14 HEWLETT PACKARD AUSTRALIA LTD
78068 SOFTWARE $73,255.10Department of Defence 2007-12-19 KAZ GROUP PTY LTD
70183 Tier 1 Customer Support Services $73,022.44Department of Defence 2007-12-21 CSC AUSTRALIA PTY LTD
51523 Locum medical service for IOTHS CI & COCOS 19/11/2007 to 24/03/2008 $73,000.00Department of Transport and Regional Services 2007-12-14 DR TREVOR PARR
101055 Medical Consumables For ADF $72,895.03Defence Materiel Organisation 2007-12-06 Smith & Nephew (Australia) Pty Ltd
85142-A1 FARES - 28/11/07 $72,868.99Australian Industrial Registry 2007-12-19 CARLSON WAGONLIT TRAVEL
51528 Recruitment services $72,842.55Department of Transport and Regional Services 2007-12-17 Vedior Asia Pacific Pty Limited
81703 REPLACMENT TAILGATE LOADER FOR TRUCK PLATFORM ELEVATING $72,798.00Department of Defence 2007-12-10 STATIC ENGINEERING PTY LTD
66786 Review of the current eHealth Strategy $72,785.00Department of Health 2007-12-13 PHILLIP JONES & ASSOCIATES PTY LTD
81700 BAE & Thales participation in tele conf. call base Integrated Product Team meetings $72,784.18Department of Defence 2007-12-07 BAE SYSTEMS AUSTRALIA LTD
78308 SA2267 - JPEU Road Sealing $72,710.00Department of Defence 2007-12-05 SPOTLESS P & F PTY LTD
55419 Rope $72,710.00Defence Materiel Organisation 2007-12-20 Mainpeak Pty Ltd
52502 Communication link Melbourne to Sydney $72,468.00Bureau of Meteorology 2007-12-20 Nextgen Networks P/L
52501 Communication link Melbourne to Canberra $72,468.00Bureau of Meteorology 2007-12-20 Nextgen Networks P/L
77815 Replace alarm system $72,370.10Department of Defence 2007-12-11 HONEYWELL LIMITED INC IN NSW SPACE
78892 PROFESSIONAL SERVICES $72,270.00Department of Defence 2007-12-21 BORLAND AUSTRALIA PTY LTD
68596

IT Specialist Services by Specified Personnel

$72,072.00Centrelink 2007-12-12 Integrating Software
78449 Modification to Facility 250 and Facility 17 at RAAF Base Williamtown $72,050.00Department of Defence 2007-12-06 SSL ASSET SERVICES PTY LTD
52713 Consultancy Services for Property&Secyrity Change Management Project $72,050.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 Templeton Galt Pty Ltd
76935 RENTAL OF APPARTMENTS AT SRI PANGKOR $71,938.03Department of Defence 2007-12-13 ELCEETEE TRUST -E-
54793

Building Works FMC JMT Level 12

$71,881.04Federal Circuit Court of Australia 2007-12-01 Interior Development Pty Ltd
81913 GST ON INVOICE 67686 PO 4500597183 $71,761.87Defence Materiel Organisation 2007-12-13 BAE SYSTEMS AUSTRALIA LTD
266106 Provide specialist business analyst services for the DMIS redevelopment project. $71,628.00Department of Veterans' Affairs 2007-12-20 Kaz Group Pty Ltd
46541 INSTALLATION OF SATIN HIGH EQUIPMENT TO 18 MARCUS CLARK STREET $71,500.00Department of Agriculture and Water Resources 2007-12-14 DEPT FOREIGN AFFAIRS AND TRADE
132357 PO FOR GB & FM SERVICES FY07/08 WOOMERA $71,500.00Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA LTD
80537 DIVEX DEF (AUST) 5000 DRAWING PACKAAGE $71,500.00Department of Defence 2007-12-20 DIVEX ASIA PACIFIC PTY LTD
72116 Recruitment Services $71,496.00Workplace Authority 2007-12-18 Australian Public Service Commission
76444 VARIOUS VEHICLE AND BOBCAT LEASING $71,330.39Department of Defence 2007-12-01 FUTURE SERVICES GENERAL TRADING CO.
80336 This Purchase Order is raised to procure items for CWIS Tender Evaluation. $71,321.35Department of Defence 2007-12-20 AVIATION SAFETY & DEFENCE
78230 LAPTOPS FOR ET NAVAL TRAINEES $71,299.92Department of Defence 2007-12-13 CENTRE COM FRANKSTON PTY LTD
50998 Provision for Project Manager $71,280.00Comsuper 2007-12-13 Cordelta Pty Ltd
77696 Consultancy Services $71,224.99Department of Defence 2007-12-11 GROSVENOR MANAGEMENT CONSULTING
56073 Equipment and Support Services $71,217.63Australian Public Service Commission 2007-12-17 Telstra Business Systems
81680 MSD Assurance Boards - Service Provider $71,216.00Department of Defence 2007-12-14 CLARK CORPORATE CONSULTING PTY LTD
140572 Bike rack for staff and visitors $70,902.50Department of the Environment Water Heritage and the Arts 2007-12-06 Picasso Builders Pty Ltd
81627 CX1551 $70,840.32Department of Defence 2007-12-12 E2V TECHNOLOGIES (UK) LIMITED
81065 PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES $70,808.28Department of Defence 2007-12-19 LEASEPLAN AUSTRALIA LTD
76479 VARIOUS VEHICLE AND BOBCAT LEASING $70,746.63Department of Defence 2007-12-31 FUTURE SERVICES GENERAL TRADING CO.
69669 PROFESSIONAL SERVICES $70,716.00Department of Defence 2007-12-21 GROSVENOR MANAGEMENT CONSULTING
60978 project design for fitout $70,700.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-01 Ryder Shop & Office Fitting Pty Ltd
53811-A1 2007 Research Papers $70,699.00Australian Fair Pay Commission 2007-12-05 Haddon (Vic) Pty Ltd
78072 UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT $70,590.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
52679 TOP Rates $70,583.00Department of Families, Community Services & Indigenous Affairs 2007-12-14 Tuggeranong Office Park Pty Ltd
123252 Audit Fee $70,510.00Australian Federal Police 2007-12-20 AUSTRALIAN NATIONAL AUDIT OFFICE
79063 FDI Master Plan $70,360.40Department of Defence 2007-12-17 RESOLVE FM
78003 SN02737 - Kitchen Equip Audit Condition Appraisal $70,339.50Department of Defence 2007-12-17 SPOTLESS P & F PTY LTD
78518 CONTRACTOR SERVICES $70,274.80Department of Defence 2007-12-20 PROJECT OUTCOMES PTY LTD
76787 Scanners $70,114.00Department of Defence 2007-12-03 COMPUTERCORP PTY LTD
49739 PROJECT MANGER $70,000.00Department of Transport and Regional Services 2007-12-01 SME GATEWAY LTD
51313 Legal Costs $70,000.00Department of Finance and Administration 2007-12-06 CLAYTON UTZ - 404925
56292 AusIndustry National Training Program $70,000.00Department of Industry, Tourism and Resources 2007-12-21 DLA PHILLIPS FOX
63719 Provision of Policy Advisory Services $70,000.00Australian Communications and Media Authority (ACMA) 2007-12-14 Activate Strategic Partnerships Pty Ltd
137350 07/2454 - Consultancy Services (CPE004400) $70,000.00Australian Customs and Border Protection Service 2007-12-03 Application Development Services
104860 Project Management and Support of $70,000.00Department of Defence 2007-12-31 SCOTT JAMES
109998 Counsel $70,000.00Australian Securities and Investments Commission 2007-12-01 Stack, David R
71637 legal services - counsel $70,000.00Australian Securities and Investments Commission 2007-12-17 Mr Philip Crutchfield
78275 Software Development and travel costs $69,996.44Department of Defence 2007-12-05 INQUIRION PTY LTD
77718 ONGOING SUPPORT TO TMS CONTRACT $69,960.00Department of Defence 2007-12-12 AUSTRALIAN BUSINESS TELEPHONE
123227 Training Vouchers $69,750.00Australian Federal Police 2007-12-19 DIMENSION DATA LEARNING SOLUTIONS
54851 Case studies on Private Forestry Development Committees $69,465.00Department of Agriculture and Water Resources 2007-12-18 URS Australia Pty Ltd
38713 ArcGIS ArcInfo, Arc GIS 3D Analyst, ArcSDE 9.2 Server, ArcGIS Spatial Analyst $69,410.00Australian Communications and Media Authority (ACMA) 2007-12-08 ESRI Australia Pty Ltd
51286 Printing of NAT2031-7.2004 Payment Slip. Qty: 3,000,000 $69,406.00Australian Taxation Office 2007-12-14 Ducor Group Pty Ltd t/a Norcross
81229 MMM Mobility Device Project $69,360.01Department of Defence 2007-12-19 SYPAQ SYSTEMS PTY LTD
70015 PROFESSIONAL FEES AND DISBURSEMENTS $69,290.00Department of Defence 2007-12-13 BLAKE DAWSON WALDRON
51750 PROCUREMENT OF AIRCRAFT SPARES $69,264.23Defence Materiel Organisation 2007-12-18 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
52140 Flash Media Software $69,187.71Department of the House of Representatives 2007-12-18 Different Solutions
69614 PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT $69,173.50Department of Defence 2007-12-03 S2F PTY LTD
214044 fire alarm monitoring $69,162.50Department of Defence 2007-12-03 ROMTECK GRID PTY LTD
77817 NAVIGATIONAL CHARTS FOR ADF PILOTS $69,154.89Department of Defence 2007-12-11 AIRSERVICES AUSTRALIA
78045 Provision of labour hire to 1 SIG REGT from 1 Jan TO 31 Mar 08 $69,129.18Department of Defence 2007-12-17 DRAKE AUSTRALIA PTY LTD
58204 Procurement of: HOSE ASSEMBLY,NONMETALLIC $69,000.00Defence Materiel Organisation 2007-12-10 LAMINAR FLOW Pty Ltd
99187 Professional services - Assessment of applications in the recruitment process $68,997.03Department of Health 2007-12-01 EFFECTIVE PEOPLE PTY LTD
57132 Procurement support services, including project management of CAPS $68,909.28Austrade 2007-12-18 Vedior Asia Pacific Pty
61709 Professional services $68,858.88Attorney-General's Department 2007-12-12 Alister Henskens
63348 Symantec Software Maintenance $68,688.94Department of Infrastructure Transport Regional Development and Local Government 2007-12-27 Zallcom Pty Ltd
83430
TGA Senior Management Learning and Development
$68,596.00Therapeutic Goods Administration 2007-12-13 Hay Group Pty Ltd
78454 COMPUTER HP DC7800 + LP2065 - LCD FLAT SCREENS ASSET TAGGING AND DOCUMENTATION $68,579.72Department of Defence 2007-12-06 DATACOM SYSTEMS SA PTY LTD
78588 FURNITURE FOR TRAINING CENTRE $68,563.00Department of Defence 2007-12-20 CAM SHELVING OFFICE INTERIORS
70149 PROFESSIONAL SERVICES PROVIDERS $68,545.45Department of Defence 2007-12-06 MERCADIER CONSULTING PTY LTD
56781 Project management services for the Sustainable Industry Initative - Industry Forum $68,497.00Department of Agriculture and Water Resources 2007-12-12 Porter Novelli SA Pty Ltd
55319-A2 IT Specialist Services by Specified Personnel $68,468.40Centrelink 2007-12-19 Verossity Pty Ltd
50620 Compass,Magnetic, Unmounted $68,447.50Defence Materiel Organisation 2007-12-10 Luminous Processors
69497 AIRPORT LIGHTING $68,442.00Department of Defence 2007-12-17 CONNELL WAGNER VIC PTY LTD
55300 Floor coverings $68,377.89Centrelink 2007-12-03 Interface Flor
80560 Lease of 2 vehicles, plus petrol/tyre costs for PPBSPO $68,259.68Department of Defence 2007-12-21 LEASEPLAN AUSTRALIA LTD
58797 Provision For Training and Development $68,200.00Department of Immigration and Border Protection 2007-12-12 Total Learn Pty Ltd
56386 Vehicle leases $68,163.46Australian Criminal Intelligence Commission 2007-12-01 Leaseplan
69106 Fairness Test Training $68,003.38Workplace Authority 2007-12-05 Walter and Turnbull Pty Ltd
52491 Removals and storage $67,859.70Bureau of Meteorology 2007-12-19 TOLL TRANSITIONS
52979 review and restructure of water resources webpage $67,760.00Department of the Environment and Water Resources 2007-12-18 Red Square Productions Pty Ltd
66867 Communication Adviser for 2009/10 Accommodation Project $67,678.00Department of Health 2007-12-21 MORRIS WALKER PTY. LIMITED
78035 FURNITURE $67,595.00Department of Defence 2007-12-17 ABLE OFFICE FURNITURE PTY LTD
57217 Computer Equipment and Accessories $67,320.00Australian Competition and Consumer Commission 2007-12-07 Dell australia
57426 Provision of Training Courses $67,292.50Medicare Australia 2007-12-19 IIR PTY LTD
54536 Implementation of Antelope 4.9 $67,220.00Geoscience Australia 2007-12-11 Lindquist Consulting Inc
143337 Implementation of Antelope 4.9 $67,220.00Geoscience Australia 2007-12-11 Lindquist Consulting Inc
57425 Provision of Office Fit-out Services $67,086.25Medicare Australia 2007-12-19 INTERIORS AUSTRALIA
80448 POC: CARL BLACKMORE CONTACT: 08 9956 2526 $66,939.07Department of Defence 2007-12-19 MEASUREMENT INNOVATION PTY LTD
57393 QLD Arnaguard Dec07 $66,930.44Medicare Australia 2007-12-23 LINFOX ARMAGUARD PTY LTD
57383 Provision of SES Recruitment Services $66,924.28Medicare Australia 2007-12-07 Watermark Search International
66800 Consultancy services - Literature review OATSIH $66,792.00Department of Health 2007-12-19 ROBERT GRIEW PTY LTD
59325 Internet Charges $66,687.72Attorney-General's Department 2007-12-17 Cybertrust Australia Pty Ltd
61772-A1 Contractor services $66,676.96Department of Broadband Communications and the Digital Economy 2007-12-03 EFFECTIVE PEOPLE PTY LIMITED
79032 REQUIRED FOR KIT 1 FOR DEMALSH $66,645.14Department of Defence 2007-12-17 VELDEMAN AUSTRALIA PTY LTD
55679 Lease vehicles $66,490.25Australian Criminal Intelligence Commission 2007-12-07 Leaseplan
52143 Flash/media Web $66,308.00Department of the House of Representatives 2007-12-11 Different Solutions
77891 MAR Data Analysis Support $66,220.00Department of Defence 2007-12-13 AVALON SYSTEMS PTY LTD
69729 BORIS OPerations Analyst $66,137.50Department of Defence 2007-12-14 GWA CONSULTING
55892 Funds administrator to the Gumbi Gumbi Aboriginal and Torres Strait Islanders Corporation $66,126.00Department of Health 2007-12-13 BUSINESS MAPPING SOLUTIONS PTY LTD
52484 Subscription to Weatherwise 2008 $66,079.96Bureau of Meteorology 2007-12-14 Ebsco Australia
50347 IT Contractors $66,066.00Department of Employment and Workplace Relations 2007-12-03 AMOR CONSULTING PTY LTD
65590 Postage $66,000.00Australian Bureau of Statistics 2007-12-10 Australia Post
79002 TSS Contract Software Engineering Services for C3ID $66,000.00Department of Defence 2007-12-17 HIGHWAY 20 PTY LTD
55504 IMU Contract Programmer: IMU-ICT110 Official Order IMU2007/082 $66,000.00Department of Veterans' Affairs 2007-12-15 Icon Recruitment Pty Ltd
69567 FREIGHT SERVICE - SOH & OP ASTUTE $66,000.00Department of Defence 2007-12-19 TNT AUSTRALIA
66891 Business system services $66,000.00Department of Health 2007-12-18 SMS CONSULTING GROUP LTD
227248 Community Engagement: Hume and Dartmouth dams PRA Projects $66,000.00Murray-Darling Basin Authority 2007-12-11 The Regional Development Company Pty Ltd
81574 AEWC RADAR STUDY $66,000.00Department of Defence 2007-12-13 CAE PROFESSIONAL SERVICES
70247 Communications $66,000.00Department of Defence 2007-12-14 TELSTRA
55290 Engineering services specification $66,000.00Centrelink 2007-12-10 B Armstrong and Co Pty Ltd
78299 FACOPS - SA2676 $66,000.00Department of Defence 2007-12-06 BAE SYSTEMS AUSTRALIA LTD
76751 For the services of engineer for F-111 SIS $65,945.00Department of Defence 2007-12-04 QINETIQ AEROSTRUCTURES TECHNOLOGIES
55343

IT Specialist Services by Specified Personnel

$65,917.50Centrelink 2007-12-18 Stratagem
78036 SUPPORT FROM USAF - OP SLIPPER ROTATIONS $65,861.51Department of Defence 2007-12-17 DFAS OMAHA OPERATING LOCATION
55576 AUDIT FEES $65,826.00Australian Taxation Office 2007-12-19 AUSTRALIAN NATIONAL AUDIT OFFICE
80640 LEVEL 9 , 270 PITT ST, SYDNEY $65,719.99Department of Defence 2007-12-21 SYPAQ SYSTEMS PTY LTD
78515 Provision of contractor support $65,700.00Department of Defence 2007-12-20 EBOR COMPUTING
77871 PROFESSIONAL SERVICES $65,648.00Department of Defence 2007-12-13 KELLOGG BROWN & ROOT PTY LTD
64627 Qvalent Procurement System annual maintenance fee - 10/12/07 to 09/12/08 $65,450.00Department of Agriculture and Water Resources 2007-12-10 QVALENT Pty Ltd
55846 Research and analysis to support a review of health technology assessment processes $65,442.20Department of Health 2007-12-24 ALLEN CONSULTING GROUP PTY LTD
123276 rack mount servers $65,428.00Australian Federal Police 2007-12-18 Dell Australia Pty Ltd
73459 MOU Charges for December 2007 $65,408.29Office of the Fair Work Building Industry Inspectorate 2007-12-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
236267 Provision of Contractor (Labour Hire) Services $65,142.00Medicare Australia 2007-12-21 David Jess & Associates Pty Ltd
78475 Professional support to the DMES & LCART PDS $65,100.20Department of Defence 2007-12-07 APERIUM PTY LTD
117500 Legal Services $64,953.27Department of the Environment, Water, Heritage and the Arts 2007-12-01 Australian Government Solicitor
86615 Telecomminication Costs $64,942.55Department of Foreign Affairs and Trade 2007-12-07 TELSTRA CORPORATION
86638 Property Rental $64,939.74Department of Foreign Affairs and Trade 2007-12-19 Australand Property Trust
52219
Purchase of Capillary Electrophoresis System
$64,900.00Therapeutic Goods Administration 2007-12-06 Beckman Coulter Australia Pty Ltd
76698 PROFESSIONAL SERVICES PROVIDER $64,790.00Department of Defence 2007-12-03 LOCKHEED MARTIN AUSTRALIA PTY LTD
62789 Lease of Property in VIC $64,716.48Australian Customs and Border Protection Service 2007-12-09 G & F Bof
52697 Provision of Financial Services for Activities in the Housing and Disability Group $64,713.00Department of Families, Community Services & Indigenous Affairs 2007-12-21 WALTERTURNBULL
80256 Scoping Study Serial Item / Configuration Tracking $64,640.40Department of Defence 2007-12-20 FUJITSU AUSTRALIA LIMITED
78378 PROFESSIONAL SERVICES $64,570.00Department of Defence 2007-12-07 GARTNER AUSTRALASIA PTY LIMITED
61720 Legal Professional Services $64,507.53Attorney-General's Department 2007-12-17 Australian Government Solictor
70810-A1 Quality in offshore delivery in VET Dissemination activities $64,500.00Department of Education Employment and Workplace Relations 2007-12-10 NCVER
52215 BOX, SHIPPING, FIBREBOARD, DOUBLE WALL, CORRUGATED, REGULAR SLOTTED, MATERIAL CONFORMS TO AS 2838 HJXAA/B&C, 534 MM LG BY 350 MM W BY 393 MM DEEP, INT DIM.  QTY 30,000. RAISED AS PER TERMS AND CONDITIONS OF STANDING OFFER 2550110. $64,350.00Defence Materiel Organisation 2007-12-13 EE CARTONS
51000-A1 Provision for Accountant $64,350.00Comsuper 2007-12-10 maximus Solutions Australia
80657 WLR upgrade price variation claims $64,268.65Department of Defence 2007-12-21 RAYTHEON AUSTRALIA
59854 SUBSCRIPTIONS DECEMBER 2007 $64,095.57Administrative Appeals Tribunal 2007-12-03 THOMSON LEGAL & REGULATORY
63993 SSAT Review of Child Support Case management $64,087.65Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-21 Blake Dawson
80881 BSC -C Design Consultancy $64,062.90Department of Defence 2007-12-18 DEPARTMENT OF DEFENCE
78078 CONSULTANCY FOR CANUNGRA SIMULATION SITE $64,062.90Department of Defence 2007-12-19 SPOTLESS SVCS AUST SQLD TRUST
62704 TIE DOWN, CARGO, AIRCRAFT 5000 LB $64,000.00Defence Materiel Organisation 2007-12-19 ANCRA AUSTRALIA PTY LTD
68739 Contract for the provision of Information Technology services $63,910.00Australian Securities and Investments Commission 2007-12-17 Aurec
61732 Communication Courses $63,875.42Department of Communications and the Arts 2007-12-17 Anthony W Eyers
52680 TOP Land Tax $63,583.00Department of Families, Community Services & Indigenous Affairs 2007-12-14 Tuggeranong Office Park Pty Ltd
123230 Ammunition Expense $63,520.60Australian Federal Police 2007-12-19 Grycol International Pty Ltd
51276 REPAIR AND OVERHAUL OF BLACK HAWK HOIST. $63,117.18Defence Materiel Organisation 2007-12-10 SAAL
80709 Use of Exisitng ASP Contract. Gyro Compass Repeat $63,056.00Department of Defence 2007-12-20 ASP SHIP MANAGEMENT PTY LTD
66884 Provision of mentoring and support services to the board of Dharah Gibinj Aboriginal Medical Service $63,052.00Department of Health 2007-12-15 SHANNON CONSULTING SERVICES TRUST
57451 Provision of Training Courses $62,986.00Medicare Australia 2007-12-11 DIMENSION DATA LEARNING SOLUTIONS
86629 Equipment Lease Payments $62,678.19Department of Foreign Affairs and Trade 2007-12-13 HP Financial Services
59426 Purchase of NSN 5895-66-150-9863 Interconnecting Box $62,648.85Defence Materiel Organisation 2007-12-10 BAE SYSTEMS
51427 M113UPGRADE VEHICLE PARTS - FITTERS TRACK $62,526.44Department of Defence 2007-12-13 HIAB AUSTRALIA PTY LTD
109915 Review of SHOAMP Health Care Scheme $62,514.00Department of Veterans' Affairs 2007-12-17 HIFTB Pty Ltd
78589 Desktop Computers $62,412.35Department of Defence 2007-12-20 HEWLETT PACKARD AUSTRALIA PTY LTD
77863 SUPPLY OF GYM EQUIPMENT $62,387.82Department of Defence 2007-12-13 TRUE FITNESS SOLUTIONS
77859 SUPPLY OF GYM EQUIPMENT $62,387.82Department of Defence 2007-12-13 TRUE FITNESS SOLUTIONS
61119 IT Contractors $62,357.83Department of Employment and Workplace Relations 2007-12-03 CANDLE AUSTRALIA LTD
78598 Printers $62,304.00Department of Defence 2007-12-20 LEXMARK INTERNATIONAL (AUST) PTY LT
57465 Provision of Contractor (labour hire) services $62,102.70Medicare Australia 2007-12-13 GREDTA PTY LTD
81578 PURCHASE ORDER FOR THE REPAIR AND OVERHAUL OF QTY REMOVAL MACHINES $62,101.24Department of Defence 2007-12-13 ROSEBANK ENGINEERING PTY LTD
85678 Professional services- 'The Way Forward' (NSW STO) $62,021.00Department of Health 2007-12-03 HAYS PERSONNEL SERVICES
282815 Air Charter Services $61,970.00Department of Immigration and Citizenship 2007-12-24 Holyman Shipping Services Pty Limited
63508 Contract for the provision of Information Technology services. $61,952.00Australian Securities and Investments Commission 2007-12-17 Mantech International Systems Pty Ltd
52246 Provision of Ainancial Accounting Services $61,952.00Child Support Agency 2007-12-20 Cordelta Pty Ltd
355946-A1 Email Forensic NUIX V3 - including Maintenance $61,831.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-20 Nuix Pty Ltd
126832 Environmental Monitoring, Wilkins $61,702.30Australian Antarctic Division 2007-12-18 The University of Queensland
63197 Training Services $61,680.00Australian Taxation Office 2007-12-14 Monash University
180862 Graduates relocation costs $61,600.00Department of Broadband, Communications and the Digital Economy 2007-12-05 GRACE REMOVALS GROUP
78562 TSS Contract Executive Engineer Support to MOD $61,600.00Department of Defence 2007-12-20 DAINTREE SYSTEMS PTY LTD
64738 Provision of additions to the existing security and access control systems $61,589.00National Health and Medical Research Council 2007-12-19 HONEYWELL LTD
80444 EQUIPMENT $61,526.10Department of Defence 2007-12-19 MEASUREMENT INNOVATION PTY LTD
50826 ESRI Maintenance 2008 -2009 $61,105.00Bureau of Meteorology 2007-12-03 ESRI Australia Pty Ltd
86644 Property Expenses $61,035.33Department of Foreign Affairs and Trade 2007-12-12 KFPW PTY LTD (expenditure Account)
78523 WEBWASHER SUBSCRIPTION $61,028.00Department of Defence 2007-12-20 CYBERTRUST
56230 Management assistance $60,960.00CrimTrac 2007-12-18 SRA Information Technology Pty Ltd
110306 NDRP-Implementation Review-Report,Completion of contract $60,927.90Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-12-07 Couch and Associates Pty.Ltd.
123265 COMPUTER AND CABLING SERVICES $60,890.29Australian Federal Police 2007-12-13 ABSOLUTE CABLING SYSTEMS PTY LTD
123996 Project Management and Other Construction Support Services - Jakarta $60,880.00Department of Foreign Affairs and Trade 2007-12-20 THINC PROJECTS AUSTRALIA PTY. LTD.
55232

IT Specialist Services by Specified Personnel

$60,660.60Centrelink 2007-12-21 Peoplebank Australia Pty Ltd
81257 Dell Servers $60,624.19Department of Defence 2007-12-19 DELL AUSTRALIA PTY LTD
58623 Analysis and development of application systems $60,610.00Austrade 2007-12-24 GMT Canberra Pty Ltd
81640 Task backlog $60,500.02Department of Defence 2007-12-17 BAE SYSTEMS AUSTRALIA PTY LTD
78512 PROFESSIONAL SERVICES $60,500.00Department of Defence 2007-12-20 ICAN SOLUTIONS
55911 People Plan $60,500.00National Health and Medical Research Council 2007-12-01 YELLOW EDGE PTY LTD
124713 SA Office Energy Charges 2008/2009 FY $60,500.00Australian Bureau of Statistics 2007-12-01 Country Energy
249554 Provision of Rehabilitation counselling services $60,478.00CRS Australia 2007-12-03 Expert Rehab Management
78138 POC: Robert Lee Contact: 02 62669043 $60,445.00Department of Defence 2007-12-18 IBM AUSTRALIA LTD
55116 Hansard printing services Contract (DPS05089 ) $60,390.00Department of Parliamentary Services 2007-12-18 Canprint Communications Pty Ltd
80600 GFM $60,120.23Department of Defence 2007-12-21 PENTARCH PTY LTD
52561 Graphic Design and Production Services $60,074.30Department of Finance and Administration 2007-12-24 COUCH CREATIVE PTY LTD
275236 Estimation of compliance costs of business registration regulation. $60,049.00Productivity Commission 2007-12-19 ACIL TASMAN PTY LTD
78105 Software development support $60,005.39Department of Defence 2007-12-19 KARU IT PTY LTD
64569 Counsel Fees - legal services $60,000.00Australian Securities and Investments Commission 2007-12-03 Mr Michael L Sifris SC
106043 Cliftons to provide training rooms to ASIC nationally $60,000.00Australian Securities and Investments Commission 2007-12-01 Cliftons Operations
66902 Recruitment of Senior Project Officer for the Community Care Review Section (QLD STO) $60,000.00Department of Health 2007-12-25 FIRST CHOICE RECRUITMENT QLD P/L
81747 PROCUREMENT NUMBERPLATES $60,000.00Department of Defence 2007-12-12 LICENSYS HOLDINGS PTY LTD
52169 07/2470 - Executive assistant services $60,000.00Australian Customs and Border Protection Service 2007-12-10 Professional Careers Australia
78399 PROFESSIONAL FEES $59,983.00Department of Defence 2007-12-07 CLAYTON UTZ
78550 REIMBURSEMENT $59,955.00Department of Defence 2007-12-20 RED SHIELD DEFENCE SERVICES
77921 ACCOMMODATION AND FACILITIES HIRE $59,919.60Department of Defence 2007-12-13 SEA WORLD NARA HOTEL PTY LTD
52986 Evaluat of the exotic birds record keeping scheme $59,900.00Department of the Environment and Water Resources 2007-12-14 PETER STROUD SERVICES
78947 EMA field Upgrade $59,691.68Department of Defence 2007-12-17 LOGITECH PTY LTD
77664 ONGOING SUPPORT TO TMS CONTRACT $59,664.00Department of Defence 2007-12-11 FUJITSU AUSTRALIA LTD
70117 PROFESSIONAL SERVICES $59,648.00Department of Defence 2007-12-14 PHILLIP CHARLEY
66167 Cabling equiptment for fitout PO 31274 $59,609.12Australian Federal Police 2007-12-13 Absolute Cabling Systems Pty Ltd
79020 Desktop Computers $59,531.78Department of Defence 2007-12-17 HEWLETT PACKARD AUSTRALIA PTY LTD
93570 Manage test environment operations $59,400.00Austrade 2007-12-30 Icon Recruitment Pty Ltd
77680 Upgrading of HQACG Video Conferencing Facility $59,328.30Department of Defence 2007-12-11 SERVICEPOINT AUSTRALIA PTY LTD
52164 International business skills for VET senior managers $59,100.00Department of Education, Science and Training 2007-12-10 INTERNATIONAL EDUCATION
67091 International business skills for VET senior managers $59,100.00Department of Education Employment and Workplace Relations 2007-12-10 INTERNATIONAL EDUCATION
52708 Cross Cultural Awareness Tranining $58,960.00Department of Families, Community Services & Indigenous Affairs 2007-12-19 Jajirdi Consultants
78571 IHO MEMBERSHIP $58,941.81Department of Defence 2007-12-20 INTERNATIONAL HYDROGRAPHIC BUREAU
80975 REPAIRS TO TRANSMIT AND SYNTHESIZER ASSEMBLYS UNDER SUPPORT CONTRACT CAPO 7620070 $58,923.62Department of Defence 2007-12-17 THALES AUSTRALIA
78220 SEA FREIGHT OP SLIPPER MOVT OF SEWAGE SYSTEM $58,894.70Department of Defence 2007-12-12 APL LOGISTICS
198670 PRINTING SERVICES $58,894.00Department of Defence 2007-12-06 CANBERRA MAILING & ENVELOPES
80718 Use of Exisitng ASP Contract. doors and hatches security upgrade $58,780.05Department of Defence 2007-12-20 ASP SHIP MANAGEMENT PTY LTD
79014 Leaseplan EVS Costs 2007-2008 $58,756.58Department of Defence 2007-12-17 LEASEPLAN AUSTRALIA LTD
54737 Performance Discussions Training Programs $58,740.00IP Australia 2007-12-24 YELLOW EDGE PTY LTD
80926 FLAP SIDE CARRIAGE RH $58,612.21Department of Defence 2007-12-18 BLUE AEROSPACE LLC
78573 PUBLICATION $58,608.00Department of Defence 2007-12-19 AUSTRALASIAN MEDICAL PUBLISHING
126893 Roof harness fixing points - Kingston complex $58,564.00Australian Antarctic Division 2007-12-03 Haden Engineering
53206 ICT Contractor Services $58,558.50Child Support Agency 2007-12-06 EDS (AUSTRALIA) PTY LTD
52711 BIA 4.0 + LDRPS 10 Enterprise Package $58,538.70Department of Families, Community Services & Indigenous Affairs 2007-12-20 Strohl Systems Australia
270859 Keysafe Maintenance $58,379.99Department of Broadband, Communications and the Digital Economy 2007-12-01 CIC Secure Pty Ltd
80496 MAINTENANCE MANUALS (BAILOUT,DMM&BCJ) ARMY MARINE $58,300.00Department of Defence 2007-12-20 DIVEX ASIA PACIFIC PTY LTD
50391-A1

PROTRACTOR, SEMICIRCULAR.

$58,168.00Defence Materiel Organisation 2007-12-07 W & G EDUCATION PTY LTD
78490 DEVELOP SQ REGIONAL WATER MANAGEMENT PLANS $58,157.00Department of Defence 2007-12-07 SPOTLESS SVCS AUST SQLD TRUST
81911 GST on Foreign Exchange Payment for Submarines $58,153.06Defence Materiel Organisation 2007-12-17 MATHER ROACH CONSULTING PTY LTD
54617-A1 07/2238 - Security services $58,106.40Australian Customs and Border Protection Service 2007-12-12 Chubb Electronic Security
80585 POC: CARL BLACKMORE CONTACT: 08 9956 2526 $58,102.00Department of Defence 2007-12-21 HILLS INDUSTRIES
55369

IT Specialist Services by Specified Personnel

$57,957.90Centrelink 2007-12-13 Omaha IT Services Pty Ltd
86647 Property Expenses $57,892.85Department of Foreign Affairs and Trade 2007-12-20 KFPW PTY LTD (expenditure Account)
78397 CONTRACTOR SERVICES $57,869.56Department of Defence 2007-12-07 BMT DEFENCE SERVICES (AUSTRALIA)
227375 Venue Hire: Australian Education Festival $57,771.93Austrade 2007-12-12 Hong Kong Convention & Exhibition Centre
80956 ANTENNA $57,727.72Department of Defence 2007-12-18 CHELTON LIMITED
57405 Act of GraCE $57,695.72Medicare Australia 2007-12-04 AFTER HOURS (NEWCASTLE)
110910 HEALTH SERVICE - RICHMOND $57,662.00Department of Defence 2007-12-19 ERIKA VERONIKA AGIUS
55877 Provision of a national and international literature review $57,530.00Department of Health 2007-12-17 NOVA PUBLIC POLICY PTY LTD
76613 QANTAS $57,406.11Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
52005

BAG TOOL CANVAS W/WOODEN BOTTOM

$57,310.00Defence Materiel Organisation 2007-12-18 West Vic Canvas
66116-A1 Computer IT equipment for fitout PO 31248 $57,267.88Australian Federal Police 2007-12-13 Avaya Australia Pty Ltd
78037 IAW CJOPS MINUTE (A1206456) DATED 3/12/07 REQUIRE HQJOC4(MHQ L1) BE CAPABLE OF HIGH DEF. VIDEO CONF $57,266.25Department of Defence 2007-12-17 SERVICEPOINT AUSTRALIA PTY LTD
96150 compressed air system condensate drain system $57,211.62Defence Materiel Organisation 2007-12-19 AIMTEK PTY LTD
56239 Contractor - For the Period 3/12/07 to 7/3/08 D $57,120.00Department of Industry, Tourism and Resources 2007-12-03 PEOPLEBANK
62849 Contractor - For the Period 3/12/07 to 7/3/08 D $57,120.00Department of Industry, Innovation and Science 2007-12-03 PEOPLEBANK
81685 Provision of HMAS Sydney Long Lead Time Contractor Furnished Material for IMAV-24 $57,008.06Department of Defence 2007-12-14 THALES AUSTRALIA
55135-A1

Staff to assist with various IT audits plus Out Of Pocket Expenses.

$56,886.20Australian National Audit Office (ANAO) 2007-12-01 Protiviti Pty Ltd
77861 SUPPLY OF GYM EQUIPMENT $56,806.20Department of Defence 2007-12-13 TRUE FITNESS SOLUTIONS
78390 CONTRACTOR SERVICES $56,762.50Department of Defence 2007-12-07 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
81689 F1 Grenade $56,757.84Department of Defence 2007-12-10 JACOBS AUSTRALIA
67411 Telecommunications $56,610.90Australian Financial Security Authority 2007-12-01 Macquarie Telecom
77724 LEASE COSTS $56,592.00Department of Defence 2007-12-12 LEASEPLAN AUSTRALIA LTD
52267 SUPPLY OF LITTER, FOLDING, RIGID POLE $56,540.00Defence Materiel Organisation 2007-12-21 NOBLE ENGINEERING PTY LTD
81038 AMPS Support to DCB Server consolidation $56,430.00Department of Defence 2007-12-18 EDEN TECHNOLOGY PTY LTD
123248 Ammunition Expense $56,430.00Australian Federal Police 2007-12-21 OLIN AUSTRALIA LTD
123278 Quad Bikes $56,321.94Australian Federal Police 2007-12-18 BRISBANE MOTOR CYCLES
78340 MEDALS $56,276.00Department of Defence 2007-12-04 CASHS AUSTRALIA PTY LTD
78166 TO SUSTAIN THE DSVE CAPABILITIES IN R1 & R5. $56,271.74Department of Defence 2007-12-18 SERVICEPOINT AUSTRALIA PTY LTD
72767 Produce Economic Valuation of GBR industries report 06-07 $56,075.00Great Barrier Reef Marine Park Authority 2007-12-11 ACCESS ECONOMICS Pty Ltd
80743 Use of Exisitng ASP Contract. Alternate Power Supp $55,937.48Department of Defence 2007-12-20 ASP SHIP MANAGEMENT PTY LTD
123222 Purchase detection equipment for other Jurisdictio $55,800.00Australian Federal Police 2007-12-20 SMITHS DETECTION (AUSTRALIA) PTY LT
78119 Conduct probablistic as per AIR Task 07/050 $55,797.01Department of Defence 2007-12-18 QINETIQ AEROSTRUCTURES TECHNOLOGIES
81576 Professional Fees $55,757.19Department of Defence 2007-12-13 BLAKE DAWSON WALDRON
178976 Relocation of Graduates for 2008 Program $55,650.00Department of Broadband, Communications and the Digital Economy 2007-12-05 Grace Removals Group
78468 REMOVAL OF FERAL HORSES FROM GBTA $55,594.00Department of Defence 2007-12-07 SPOTLESS SVCS AUST SQLD TRUST
52037 Tool Kit Electricians used by RAE Electrical Mechanics to Test Electrical Equipment and Wiring $55,521.84Defence Materiel Organisation 2007-12-18 Brentool Industrial Supplies Pty Ltd
78325 GROCERIES $55,500.00Department of Defence 2007-12-04 R M SMITH FOODSERVICE DISTRIBUTION
80086 Contact Dave Baker 8924 2200 $55,470.00Department of Defence 2007-12-11 OILCHECK PTY LTD
81666 RF STIMULATOR ROADMAP $55,460.02Department of Defence 2007-12-14 NOVA AEROSPACE
162164 Legislative drafting of Aged Care Community Care Grant Principles Amendment $55,456.50Department of Health and Ageing 2007-12-17 ATTORNEY-GENERALS DEPARTMENT
52962 Consultancy services for managing the testing of washer dryers. $55,440.00Department of the Environment and Water Resources 2007-12-11 Access Product Information Consulta
52963 Advertising in all major state papers for ICCB recruitment round $55,327.15Department of the Environment and Water Resources 2007-12-11 HMA Blaze Pty Ltd
80705 RE AUTHORING AAP7213.006-4-SRM-400 $55,287.10Department of Defence 2007-12-20 BOEING AUSTRALIA LIMITED
123261 Purchase ammunition $55,176.00Australian Federal Police 2007-12-14 OLIN AUSTRALIA LTD
78152 NORFORCE - OP OUTREACH - ENGEL 40LT FRIDGE/FREEZER JTF641-0004 $55,068.75Department of Defence 2007-12-18 ENGEL DISTRIBUTION PTY LTD
94604 Contract for the provision of Information Technology services $55,000.00Australian Securities and Investments Commission 2007-12-01 Madfish Solution Pty Ltd
143858 Annual maintenance fee - Assure products 02-12-2007 to 01-12-2009 $55,000.00Australian National Audit Office (ANAO) 2007-12-02 Protiviti Pty Ltd
80272 Software Integration Development for ES3701 on FFG $55,000.00Department of Defence 2007-12-20 JENKINS ENGINEERING DEFENCE
52770 Science Writer to Support the Preparation of the National Synthesis Report $55,000.00Department of the Environment and Water Resources 2007-12-04 SHIRLEY AND WERNER ASSOCIATES PTY L
52977 To determine national research priorities for ocean acidification $55,000.00Department of the Environment and Water Resources 2007-12-19 University of Tasmania
52322 Research and analysis of Connect environments and development of wireframes $55,000.00Austrade 2007-12-03 Different Solutions Pty Ltd
59313 Consultancy Fees $55,000.00Attorney-General's Department 2007-12-19 Serco Australia Pty Limited
120179 Review of the Effectiveness of Pacific Regional Programs $55,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-10 PIEPER, LYNN AS TRUSTEE FOR PIEPER FAMILY TRUST
72023 Recruitment Services $54,987.05Workplace Authority 2007-12-18 Hudson Global Resources (Aust) Pty Ltd
98673 Altiris Deployment Solution $54,945.71Australian Securities and Investments Commission 2007-12-01 Hewlett Packard
77827 Provision of Professional Engineering Services $54,942.62Department of Defence 2007-12-11 QINETIQ AEROSTRUCTURES TECHNOLOGIES
76791 Development of Task Tracking System $54,912.00Department of Defence 2007-12-03 EDS (AUSTRALIA) PTY LTD
54751 UPOV contribution payment - January 2008 $54,897.04IP Australia 2007-12-24 WORLD INTELLECTUAL PROPERTY
52308 Tool Box Portable Steel Olive Drab $54,891.54Defence Materiel Organisation 2007-12-21 J Blackwood & Son
72558

Accommodation for delegates of the Youth Interfaith Forum

$54,854.70Department of Foreign Affairs and Trade 2007-12-04 SHERATON PERTH HOTEL
73395 ICT Contractor Services $54,824.00Child Support Agency 2007-12-04 CANDLE AUSTRALIA LTD
52975 Completion of conservation addvices for EPBC for act-listed threatened species $54,810.80Department of the Environment and Water Resources 2007-12-20 Biosis Research Pty Ltd
51499 Repair/Modification of F/A-18 Generator Converter Unit S/No 1620 iAW Standing Offer PN7785. $54,611.22Defence Materiel Organisation 2007-12-17 Goodrich Control Systems PTY LTD
52681 Development of material and curriculum for Diploma $54,602.00Department of Families, Community Services & Indigenous Affairs 2007-12-14 Swinburne University of Technology
81193 DEEP WELL PUMP MANUALS, SHROUDS, LEADS AND CONNECTIONS $54,587.51Department of Defence 2007-12-18 BROWN BROTHERS ENGINEERS
78165 MAINTENANCE $54,529.17Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
78354 CONTACT BRIAN CHASE 08 8935 4170 WR: 150134585 $54,450.00Department of Defence 2007-12-05 SINCLAIR KNIGHT MERZ PTY LTD
53242 Various Electronic components for control of systems extant in Titan Fire Trucks $54,418.82Defence Materiel Organisation 2007-12-19 Festo Pty Ltd
72576 DoHA - IT&T charges May to Jun 07 $54,367.50Department of Health and Ageing 2007-12-04 DEPT OF HEALTH & AGEING - CPM CENTR
68823 Employer Advisor Programme $54,323.70Workplace Authority 2007-12-24 COSBOA
55859 VMware LAB Manager software $54,148.89Department of Health 2007-12-20 QIRX PTY LTD
86608 Property Mgt & Architectural Services $54,102.60Department of Foreign Affairs and Trade 2007-12-04 INTEGRATED SPACE PTY LTD
78675 PRINTER CATRIDGES $54,080.04Department of Defence 2007-12-01 SEVEN SEAS SHIPSCHANDLERS LLC
57439 Provision of Contractor (labour hire) services $53,977.00Medicare Australia 2007-12-20 CYBERTRUST AUST PTY LTD
50926 CPO017889 - Supply of Uniforms $53,755.00Australian Customs and Border Protection Service 2007-12-07 Trade Import Services
92053 Purchase 1000 copies of CCH 2008 Australian Corporations Legislation for ASIC staff nationally $53,640.00Australian Securities and Investments Commission 2007-12-07 CCH Australia Ltd
56238 Contractor - For the Period 3/12/07 to 7/3/08 DI $53,592.00Department of Industry, Tourism and Resources 2007-12-03 GREYTHORN PTY LTD
55628

Personnel Recruitment

$53,570.00Australian Criminal Intelligence Commission 2007-12-20 Hays Personnel Services
86604 Smartraveller advertising $53,561.21Department of Foreign Affairs and Trade 2007-12-03 Universal McCann
52227 Nuclear Lamps $53,514.12Defence Materiel Organisation 2007-12-20 Hall & Watts Australia Pty Ltd
68019 Demineralizer Rever $53,500.15Defence Materiel Organisation 2007-12-16 McIntyre Marine Products Pty Ltd
78096 Reseach scientist $53,460.00Department of Defence 2007-12-19 GHD PTY LTD
249003 Technology One Ltd $53,441.50Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-12-01 Technology One
64174-A2 Accounts Payable Officer $53,255.37Australian Criminal Intelligence Commission 2007-12-07 Hudson Global Resources
76939 VEHICLE LEASE FLLA AFG $53,254.43Department of Defence 2007-12-09 SEVEN SEAS SHIPSCHANDLERS LLC
86642 Property Services $53,200.00Department of Foreign Affairs and Trade 2007-12-11 United Group Process Solutions P/L
80081 VOP payment on Euro M/s Jul Aug Sep. $53,109.78Department of Defence 2007-12-12 BAE SYSTEMS AUSTRALIA - EUR
52717 Supply of Workstations & Loose Furniture ICC Queanbeyan $53,007.29Department of Families, Community Services & Indigenous Affairs 2007-12-03 Cite Office Design Pty Ltd
55606 CTF158 STAFF $52,973.72Department of Defence 2007-12-13 THE DIPLOMAT RADISSON
78617 Project Hardware $52,952.19Department of Defence 2007-12-20 COMMANDER (ACT)
78591 Project Hardware $52,952.19Department of Defence 2007-12-20 COMMANDER (ACT)
143354 RP00912 Transcription consisting of 593 x 3590 cartridges $52,900.00Geoscience Australia 2007-12-18 Phoenix Data Services Pty Ltd
54554 RP00912 Transcription consisting of 593 x 3590 cartridges $52,900.00Geoscience Australia 2007-12-18 Phoenix Data Services Pty Ltd
80517 Provide Copies of SSR documentation for FFGs Pahse 2 $52,835.00Department of Defence 2007-12-20 THALES AUSTRALIA
72768 Toyota Landcruiser GXL wagon, LC70 $52,810.08Great Barrier Reef Marine Park Authority 2007-12-12 LEASE PLAN AUSTRALIA Ltd
78541 TSS Contract- Submarine Consultancy MOD Stirling $52,800.00Department of Defence 2007-12-20 NOVA DEFENCE
69237 TOOLS AND ACCESSORIES FOR FOR THE .338 SNIPER RIFLE. $52,727.44Defence Materiel Organisation 2007-12-03 XTEK
78521 MIMESWEEPER PRODUCTS $52,594.30Department of Defence 2007-12-20 CLEARSWIFT PYT LTD
126896 Casey - Food resupply (2007/08 season) $52,556.63Australian Antarctic Division 2007-12-03 Purdon and Featherstone
52081 ASLAV PARTS - WINDOW, OPTICAL INSTRUMENT $52,514.00Department of Defence 2007-12-19 GENERAL DYNAMICS LAND SYSTEMS
52784 Red Algae study Great Barrier Reef $52,365.00Department of the Environment and Water Resources 2007-12-03 MurdochLINK Pty Ltd
81745 Use ASP exisiting contract - 2 Yearly Inspection of Small Auxiliary Boiler $52,353.27Department of Defence 2007-12-07 ASP SHIP MANAGEMENT PTY LTD
58543 TEMPORARY ADMIN ASSISTANT $52,285.09Australian Prudential Regulation Authority (APRA) 2007-12-28 COX PURTELL
58531 LEGAL LIBRARY $52,273.27Australian Prudential Regulation Authority (APRA) 2007-12-05 THOMSON LEGAL AND REGULATORY LTD
78062 Temp accommodation between R5-R6 $52,201.64Department of Defence 2007-12-19 SPOTLESS P & F PTY LTD
80435 REPAIR OF AIRCRAFT HANDLER $52,090.60Department of Defence 2007-12-20 DOUGLAS EQUIPMENT LTD
88162 CCI $51,981.67Defence Materiel Organisation 2007-12-19 FMS ACCOUNT
143361 WP 1071 NSW LPI # 3B � Narran; $51,975.00Geoscience Australia 2007-12-21 Terranean Mapping Technologies
54561 WP 1071 NSW LPI # 3B Narran; $51,975.00Geoscience Australia 2007-12-21 Terranean Mapping Technologies
58235 Procurement of: PARTS KIT,CENTRIFUGAL PUMP $51,924.00Defence Materiel Organisation 2007-12-14 WEIR SERVICES AUSTRALIA Pty Ltd
78324 Hire of Forklift RAAF Williams $51,826.50Department of Defence 2007-12-04 IB SUPPLIES PTY LTD
78042 Provision of labour hire to 20 STA REGT from 1 Jan TO 31 Mar 08 $51,747.86Department of Defence 2007-12-17 DRAKE AUSTRALIA PTY LTD
229182 Supply of Office Stationery and Office Furniture $51,733.32Therapeutic Goods Administration 2007-12-18 Corporate Express Australia Ltd
120258 ING Transition Planning - Workforce Planning Stage 1 Needs Analysis $51,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-18 PIEPER, LYNN AS TRUSTEE FOR PIEPER FAMILY TRUST
78266 supply of groceries brisbane $51,700.00Department of Defence 2007-12-13 QUEENSLAND FROZEN FOOD SERVICE
79935 Hypersonic Payload Support Services to WSD, DSTO Software and sensor calibration tasks $51,675.25Department of Defence 2007-12-13 BLUE SWIMMER CONSULTING
78236 Computer equiptment $51,575.62Department of Defence 2007-12-13 RAVEN RESEARCH LTD
148632 Property Lease costs $51,361.79Department of Human Services 2007-12-07 PRATT COMMERCIAL HOLDINGS
58497 Procurement of: INDICATOR,SHIP'S ORDER $51,230.00Defence Materiel Organisation 2007-12-15 LAWRENCE AND HANSON
51432 ASLAV PARTS - PNEUMATIC TIRE WHEEL & AUTOMOTIVE WHEEL, RING, SIDE $51,143.20Department of Defence 2007-12-13 MARATHON TYRES AUST PTY LTD
59615 replacement and repairs of craft collar $51,138.56Department of Defence 2007-12-07 WILTRADING
78321 GROCERIES $51,000.00Department of Defence 2007-12-04 WOOLWORTHS FINANCIAL SERVICES
57411 Provision of Software Maintenance $50,866.59Medicare Australia 2007-12-03 HITWISE
282816 Air Charter Services $50,800.00Department of Immigration and Citizenship 2007-12-24 Holyman Shipping Services Pty Limited
51543 systems support officer - sydney reg. $50,688.00Family Court and Federal Circuit Court 2007-12-17 Talent Int.
52649 Attendendance at Course 15, Australian Rural Leadership Program for sponsored applicant $50,600.00Department of Transport and Regional Services 2007-12-18 Australian Rural Leadership
77829 Remedial Works in ADFRU, APA and Medical Centre to Comms Cabinets and Active Equipment to Comply wit $50,575.61Department of Defence 2007-12-11 HAMMETT TECHNOLOGIES
76491 BUILDING CONSTRUCTION FLLA AFG $50,406.40Department of Defence 2007-12-23 RECON INTERNATIONAL KANDAHAR
64458 Video Software $50,358.00Australian Criminal Intelligence Commission 2007-12-03 Atek P/L
58476 Procurement of: FILTER ELEMENT,FLUID; FILTER ELEMENT,FLUID; PARTS KIT,SEAL REPLACEMENT,MECHANICAL; CIRCUIT CARD ASSEMB $50,353.82Defence Materiel Organisation 2007-12-19 ROLLS-ROYCE MARINE AUSTRALIA
81596 INDUCTION OF THIRD PARTY TECH PUB INTO THE ANZAC SUITE OF DOCUMENTS $50,295.30Department of Defence 2007-12-12 TENIX DEFENCE PTY LTD
55669 Refurbishment- Admiralty House $50,202.00Office of the Official Secretary to the Governor-General 2007-12-06 Sydney Building Projects
52214 BOX, SETUP, SOLID FIBREBOARD, OPEN, WITH PULL-TAB, FOR USE WITH BINPAK, PLASTIC, ONE COMPARTMENT, 440MM LG BY 190 MM W BY 104 MM H.  RAISED AS PER THE TERMS AND CONDITIONS OF THE STANDING OFFER 2550110. $50,160.00Defence Materiel Organisation 2007-12-13 EE CARTONS
76550 02-231986 DEC 07 $50,113.72Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
80681 Belt, Aircraft Safety $50,015.75Department of Defence 2007-12-21 PACIFIC SCIENTIFIC COMPANY
94705 Consultancy Services for ICT Options $50,000.01Department of Communications and the Arts 2007-12-04 Walter Turnbull
55282 Accommodation and conference facilities $50,000.01Centrelink 2007-12-05 St Andrews Serviced Apartments
50526 Consultancy Services for ICT Options $50,000.01Department of Communications, Information Technology and the Arts 2007-12-04 WALTER TURNBULL
78423 PROFESSIONAL SERVICES $50,000.01Department of Defence 2007-12-10 BUSINESS CATALYST INTERNATIONAL
56179 Consultancy services $50,000.01CrimTrac 2007-12-13 Yellow Edge Pty Ltd
80697 PROFESSIONAL SERVICES $50,000.01Department of Defence 2007-12-20 KPMG AUSTRALIA
72583 National Excellence Award winner $50,000.00Department of Health 2007-12-01 Ms BERNADETTE SHIELDS
64178 Account management Fees $50,000.00Australian Criminal Intelligence Commission 2007-12-18 ComSuper
54896 The project will evaluate the Aquaculture Industry Action Agenda to assess its effectiveness, efficiency and appropriateness and make recommendations as necessary. $50,000.00Department of Agriculture and Water Resources 2007-12-01 Australian Bureau of Agriculture and Resource Economics - ABARE
52721 Supply of Temproary Staff $50,000.00Department of Families, Community Services & Indigenous Affairs 2007-12-04 Wizard Personnel & Office Services
66170 Legal Services $50,000.00Australian Securities and Investments Commission 2007-12-17 Mr Guy Reynolds
64974 Consultancy $50,000.00Australian Competition and Consumer Commission 2007-12-05 Frontier Economics Pty Ltd
51315 Project Manager and Superintendency $50,000.00Department of Finance and Administration 2007-12-13 SMS MANAGEMENT & TECHNOLOGY LIMITED
54673 Counsel Legal Services. $50,000.00Australian Securities and Investments Commission 2007-12-18 Mr John Halley
120019 Customs $50,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-01 MINISTRY OF FINANCE AND NATIONAL PLANNING (TONGA)
54659 Counsel - Legal Services $50,000.00Australian Securities and Investments Commission 2007-12-04 Mr John Halley
72581 National Excellence Award winner $50,000.00Department of Health 2007-12-01 Mr MATTHEW COOKE
66755 Provision of design services for minor building works $50,000.00Department of Health 2007-12-21 SPACELIFT DESIGN CONSULTANCY
72582 National Excellence Award winner $50,000.00Department of Health 2007-12-01 Ms MARY MARTIN
59543 Technical review of AST resources $49,999.40Department of Infrastructure Transport Regional Development and Local Government 2007-12-17 HART SECURITY AUSTRALIA PTY LIMITED
55847 Building repairs and maintenance $49,995.00Department of Health 2007-12-05 THOMAS BUILDING CONSTRUCTION
81871 ASMD PHASE 2B $49,872.24Defence Materiel Organisation 2007-12-12 SAAB SYSTEMS PTY LTD
50646 Purchase Ancillary Equipment for a SUN Microsystems V890 Server $49,863.00Comsuper 2007-12-10 Vectra Corporation Limited
81694 The following documents must accompany the consign provide documentation will create a delay in ship $49,845.63Department of Defence 2007-12-08 CAE INC
78538 Manufactured tools $49,766.10Department of Defence 2007-12-20 ARRK AUSTRALIA & NEW ZEALAND
96194 Test Analyst $49,720.00Australian Securities and Investments Commission 2007-12-03 Talent2 Pty Ltd
59312 Water Charges $49,602.20Attorney-General's Department 2007-12-19 Knight Frank Australia Pty Ltd
58198 Procurement of: MOTOR,HYDRAULIC $49,583.26Defence Materiel Organisation 2007-12-07 FRONTLINE AUSTRALASIA Pty Ltd
55491 Australian Cultural Orientation Materials $49,511.00Department of Immigration and Border Protection 2007-12-21 AMAMOO, DAMIAN EDUAM (trading as Inception Strategies)
72098 Recruitment Services $49,505.88Workplace Authority 2007-12-18 Greythorn
58534 HEALTH & LIFESTYLE ASSESSMENTS $49,500.00Australian Prudential Regulation Authority (APRA) 2007-12-18 OPTIMAL HEALTH MANAGEMENT PTY LTD
54535 3 x Dell PowerEdge R900 servers $49,500.00Geoscience Australia 2007-12-11 Dell Australia Pty Ltd
143336 3 x Dell PowerEdge R900 servers $49,500.00Geoscience Australia 2007-12-11 Dell Australia Pty Ltd
80138 DISTRIBUTED INTERACTIVE SIMULATION $49,500.00Department of Defence 2007-12-10 SMS DEFENCE SOLUTIONS PTY LTD
78349 PROFESSIONAL SERVICES $49,500.00Department of Defence 2007-12-05 IDENTITY PR PTY LTD
58871 External Training $49,500.00Child Support Agency 2007-12-10 UNIVERSITY OF ADELAIDE
140427 Business Administration Services $49,500.00Department of Foreign Affairs and Trade 2007-12-13 VEROSSITY PTY LTD
77668 LAUNDRY FOR DENTAL AND HOSPITAL FY0708 $49,500.00Department of Defence 2007-12-11 PALEYS DRY CLEANERS
57372 Provision of Contractor (labour hire) services $49,500.00Medicare Australia 2007-12-06 SAS INSTITUTE AUSTRALIA PTY LTD
80917 Task backlog $49,500.00Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA PTY LTD
81237 Titan Festo Components $49,471.65Department of Defence 2007-12-19 FESTO PTY LTD
77803 NBS Reference: CDM 362-06-52-08 CIOG Activity: CIOG597/07 $49,468.35Department of Defence 2007-12-10 COMMUNICATIONS DESIGN & MANAGEMENT
77835 DELIVER ZITE7205 FUNDAMENTS OF SURVEILLANCE TECHNOLOGIES TO STUDENTS $49,388.98Department of Defence 2007-12-10 UNIVERSITY OF NSW ADFA UNSW@ADF
77765 EDUCATIONAL DELIVERY OF AEROSPACE VEHICLE $49,388.98Department of Defence 2007-12-10 UNIVERSITY OF NSW ADFA UNSW@ADF
77831 DELIVER ZBUS8401 TEAM PROJECT TO ATSOC STUDENTS $49,388.98Department of Defence 2007-12-10 UNIVERSITY OF NSW ADFA UNSW@ADF
77839 DELIVER ZITE8226 SYSTEMS ENGINEERING PRACTICE TO ATSOC STUDENTS $49,388.98Department of Defence 2007-12-10 UNIVERSITY OF NSW ADFA UNSW@ADF
58508-A1 Provision of Security Services for all WA CRS premises.  $49,351.21CRS Australia 2007-12-01 Satellite Security Services
71925 Research into consumer views on Australian government community aged care programs $49,326.00Department of Health 2007-12-24 The Open Mind Research Group Pty Lt
55821-A1 Research into consumer views of Gov funded community aged care program recipients $49,324.00Department of Health 2007-12-18 OPEN MIND RESEARCH GROUP
56263 Comcare Adjustment C05/11779 $49,264.00Department of Industry, Tourism and Resources 2007-12-12 IP AUSTRALIA
52879-A1 Maintenance of Water Group Database $49,200.00Department of the Environment and Water Resources 2007-12-13 Atri Solis Imagineering
52165 Australian Government Summer Schools for Teachers $49,181.29Department of Education, Science and Training 2007-12-14 NATIONAL PROMOTIONS AUSTRALIA P/L
67092 Australian Government Summer Schools for Teachers $49,181.29Department of Education Employment and Workplace Relations 2007-12-14 NATIONAL PROMOTIONS AUSTRALIA P/L
77801 HIRE OF PERSONNEL IAW STANDING OFFER LH 01/05 $49,168.90Department of Defence 2007-12-10 DRAKE INTERNATIONAL
51374 Laptops, printer, NAS, Back-up device and UPS $49,163.03Australian Taxation Office 2007-12-05 Dell Computer
76427 VEHICLE LEASE FLLA NOV - DEC 07 $49,113.89Department of Defence 2007-12-02 SEVEN SEAS SHIPSCHANDLERS LLC
56406 Data Storage Units $49,024.80Australian Criminal Intelligence Commission 2007-12-12 Digicor Pty Ltd
58193 Procurement of: POWER SUPPLY $48,940.00Defence Materiel Organisation 2007-12-06 SYSTECH CONSULTANTS Pty Ltd
54330 SUPPLY OF ELECTORAL INFORMATION $48,930.75Australian Taxation Office 2007-12-12 LINK MARKET SERVICES
54562 WP 1072 NSW LPI # 3C Peak Hill; Deed # G1685D; CMC # G2219; TRIM 2007/4315 $48,675.00Geoscience Australia 2007-12-21 Sinclair Knight Merz
143362 WP 1072 NSW LPI # 3C � Peak Hill; Deed # G1685D; CMC # G2219; TRIM 2007/4315 $48,675.00Geoscience Australia 2007-12-21 Sinclair Knight Merz
78819 AIRFARES $48,652.05Department of Defence 2007-12-10 MSL TRAVEL DN BHD
77662 Aeronautical Engineer for Com pendium work $48,633.70Department of Defence 2007-12-11 QINETIQ AEROSTRUCTURES TECHNOLOGIES
56625-A1 07/2408 - Communication Services $48,598.00Australian Customs and Border Protection Service 2007-12-01 Allied Technologies Australia Pty Ltd
126825 Refrigerated containers $48,591.40Australian Antarctic Division 2007-12-21 Freightquip Aust Pty Ltd
78279 LEASE COSTS - EVS VEHICLE. $48,500.00Department of Defence 2007-12-05 LEASEPLAN AUSTRALIA LTD
52211 TRAILER, CARGO LT/MDM, CARGO, 4 TONNE, MC3, TWIN AXLE, SINGLE WHEELED, PIG TRAILER, ACCESSORY KIT SCES 12280 $48,473.48Defence Materiel Organisation 2007-12-20 HAULMARK TRAILERS AUSTRALIA
78388 RENOVATIONS TO LADS OFFICES $48,414.30Department of Defence 2007-12-07 EMAK COMMUNICATIONS
123281 x-ray machine $48,400.00Australian Federal Police 2007-12-18 RAPISCAN SYSTEMS AUSTRALIA P/L
77654 R2 vault re-certification $48,389.01Department of Defence 2007-12-11 SPOTLESS P & F PTY LTD
143353 RP00923 Transcription consisting of 829 x 3590 cartridges $48,378.00Geoscience Australia 2007-12-18 Fugro Seismic Imaging Pty Ltd
54553 RP00923 Transcription consisting of 829 x 3590 cartridges $48,378.00Geoscience Australia 2007-12-18 Fugro Seismic Imaging Pty Ltd
77702 purchase of lcd projectors $48,375.72Department of Defence 2007-12-12 ELECTROBOARD SOLUTIONS PTY LTD
103579 Computer IT equipment for fitout PO 31273 $48,243.16Australian Federal Police 2007-12-13 Avaya Australia Pty Ltd
50247

SUPPLY OF 40L PORTABLE REFRIGERATORS.

$48,186.60Defence Materiel Organisation 2007-12-06 NORCOAST REFRIGERATION COMPANY
80102 Cartridges F18 emergency egress $48,165.68Department of Defence 2007-12-11 UNIVERSAL PROPULSION COMPANY INC
70801 Provision of office furniture $48,161.00Australian Federal Police 2007-12-01 Iken Commercial Interiors (ACT) Pty Ltd
73951-A2 Insolvency administration $48,000.00Australian Securities and Investments Commission 2007-12-01 Grant Thornton Services
64063 Provision of programme and project management cons $48,000.00Department of the Treasury 2007-12-21 Tanner James Management
54867 System vendor enhancement of iTM1 system software to support preparation of annual Administered financial statements. $48,000.00Department of Agriculture and Water Resources 2007-12-19 Excelerated Consulting Pty Ltd
50026 Coaching for Senior Executive staff $47,960.00Australian Criminal Intelligence Commission 2007-12-04 Yellow Edge Pty Ltd
80967 FANFARE TRUMPETS $47,893.39Department of Defence 2007-12-17 RICHARD SMITH (MI) LTD
78020 Fibre Optic Bundles $47,846.71Department of Defence 2007-12-14 NUFERN
58200 Procurement of: DIAPHRAGM SET,PACKLESS VALVE $47,704.00Defence Materiel Organisation 2007-12-10 WARTSILA AUSTRALIA Pty Ltd
57184

PAD, PROTECTIVE, ELBO & PADS KNEE, INDUSTRIAL

$47,694.90Defence Materiel Organisation 2007-12-19 HARON INTERNATIONAL PTY LTD
51466 Repair Of Aircraft Parts $47,665.00Defence Materiel Organisation 2007-12-11 SIKORSKY AIRCRAFT AUSTRLIA LTD
85173 Lease - P/E 31/12/2007 Customer No. 361630 $47,629.11Australian Industrial Registry 2007-12-13 LEASE PLAN AUSTRALIA LIMITED
76429 VEHICLE LEASE FLLA NOV - DEC 07 $47,586.73Department of Defence 2007-12-17 SEVEN SEAS SHIPSCHANDLERS LLC
77694 INSTALLATION OF DSN / DRN AT CANUNGRA $47,564.00Department of Defence 2007-12-11 SPOTLESS SVCS AUST SQLD TRUST
81077 PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES $47,525.28Department of Defence 2007-12-19 LEASEPLAN AUSTRALIA LTD
57369-A1 Provision of Contractor (labour hire) services $47,520.00Medicare Australia 2007-12-06 CYBERTRUST AUST PTY LTD
52156 Commvault Data Management Software $47,500.00Department of Education, Science and Training 2007-12-20 COMMVAULT SYSTEMS (AUSTRALIA) P/L
67077 Commvault Data Management Software $47,500.00Department of Education Employment and Workplace Relations 2007-12-20 COMMVAULT SYSTEMS (AUSTRALIA) P/L
78366 Technical Lead & Analyst $47,480.00Department of Defence 2007-12-04 CAE AUSTRALIA PTY LTD
78100 Employment of Day Labour $47,477.76Department of Defence 2007-12-19 RECRUITMENT QUEENSLAND
122941 Portable Digital x-ray $47,476.54Australian Federal Police 2007-12-04 XTEK LTD
78575 Nortel Passport $47,343.56Department of Defence 2007-12-19 TELSTRA BUSINESS & GOVERNMENT
55347 Office Refurbishment $47,337.46Centrelink 2007-12-19 Interface Flor
54525 Piction Digital Media Exchange Licence $47,275.00Geoscience Australia 2007-12-05 Piction.com Pty Ltd
143326 Piction Digital Media Exchange Licence $47,275.00Geoscience Australia 2007-12-05 Piction.com Pty Ltd
55313 Office furniture $47,168.00Centrelink 2007-12-10 Schiavello (Vic) Pty Ltd
143358 Collaborative East Antarctic Marine Census (CEAMARC) Marine science survey program on Australian Antarctic Division Voyage 3 (2007-2008) $47,105.30Geoscience Australia 2007-12-18 James Cook Uni Nth Queensland
54558 Collaborative East Antarctic Marine Census (CEAMARC) Marine science survey program on Australian Antarctic Division Voyage 3 (2007-2008) $47,105.30Geoscience Australia 2007-12-18 James Cook Uni Nth Queensland
79867 HERTZ VEHICLE HIRE FOR 2OCU PERSONNEL DEC 07 $47,058.61Department of Defence 2007-12-24 HERTZ AUSTRALIA PTY LTD
77825 Aircraft Technical Support $47,048.67Department of Defence 2007-12-11 QINETIQ AEROSTRUCTURES TECHNOLOGIES
78410 PROFESSIONAL SERVICES $47,030.65Department of Defence 2007-12-10 TOUR HOSTS PTY LTD
81730 LEVEL 9 , 270 PITT ST, SYDNEY $47,016.20Department of Defence 2007-12-06 BEA SYSTEMS PTY LTD
151077 Recruitment Services $46,918.08Centrelink 2007-12-20 Chandler Macleod Group
78276 Software development and travel expenses $46,872.96Department of Defence 2007-12-05 INQUIRION PTY LTD
65593 Provision of up to 3 sessions of the training course "Building Java Applications Using Spring/Hibernate/JSF" (10 attendees for each course) $46,872.01Australian Bureau of Statistics 2007-12-14 Object Consulting P/L
56196 Computer equipment $46,804.18CrimTrac 2007-12-12 Infront Systems Pty Ltd
120203 Finalise Anti-Corruption Action Plan $46,728.18Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-17 PILBROW, MICHAEL JEREMY
52743 Advertising for Tenders $46,706.76Department of Families, Community Services & Indigenous Affairs 2007-12-04 HMA Blaze Pty Limited
52687 Hardware $46,610.00Department of Families, Community Services & Indigenous Affairs 2007-12-13 TIG International Pty Ltd
78059 Contract Doc to develop underwater acoustic measuring apparatus $46,516.80Department of Defence 2007-12-19 MIDSPAR SYSTEMS
76797 Working smart with MS Outlook Training $46,508.00Department of Defence 2007-12-04 PRIORITY MANAGEMENT NSW
78937 MS Outlok Trg for Staff - 6 courses $46,508.00Department of Defence 2007-12-17 PRIORITY MANAGEMENT SYSTEMS RETAIL
77684 ACCOMMODATION $46,299.46Department of Defence 2007-12-11 WALDORF APARTMENT HOTEL
120256 East Timor civil society strengthening program $46,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-10 AUST COUNCIL FOR INTERNATIONAL DEVELOPMENT INC T/A ACFID
120143 Printing of Focus Magazine Vol.23 No.1 $46,181.30Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-10 PIRION PTY LTD
68591

IT Specialist Services by Specified Personnel

$46,126.08Centrelink 2007-12-13 Integrating Software
77734 Supply and Installation of 26 Blister Safes $46,092.04Department of Defence 2007-12-11 BRISBANE LOCKSMITHS PTY LTD
226698 Counting Murray-Darling fish by validating sounds associated with spawning $46,090.00Murray-Darling Basin Authority 2007-12-10 Kingfisher Research
80689 PROFESSIONAL SERVICES $46,000.00Department of Defence 2007-12-20 KPMG AUSTRALIA
81737 Communication IP Voice Equipment $45,982.87Department of Defence 2007-12-07 GETRONICS (AUSTRALIA) PTY LTD
78338 PROFESSIONAL FEES AND DISBURSEMENTS $45,862.00Department of Defence 2007-12-04 AUSTRALIAN GOVERNMENT SOLICITOR
78007 LEASE COSTS $45,853.70Department of Defence 2007-12-14 LEASEPLAN AUSTRALIA LTD
69694 HEALTH SERVICES FBEMC $45,618.40Department of Defence 2007-12-12 ANURA THALAGALA
78213 PROFESSIONAL SERVICES $45,606.00Department of Defence 2007-12-12 I T LOGISTICS SERVICES PTY LTD
77970 BOOKS $45,401.76Department of Defence 2007-12-12 IHS AUSTRALIA PTY LTD
280327 Repair of 'Winch, Aircraft Mounted', NSN: 14-449-4620, (Qty: 1) in support of A22N Squirrel Helicopter Fleet. $45,375.90Defence Materiel Organisation 2007-12-12 Heli-Centre Australia, P/L
53194 Translating and Interpreting Services $45,348.28Child Support Agency 2007-12-12 DEPARTMENT OF IMMIGRATION AND
78479 Services against Standing Offer 26835 $45,264.45Department of Defence 2007-12-06 AMBIT IT&T RECRUITMENT SPECIALISTS
63357 Internal audit investigation of credit card usage $45,188.00Department of Infrastructure Transport Regional Development and Local Government 2007-12-01 KPMG AUSTRALIA
58162 Procurement of: VALVE,STOP $45,174.00Defence Materiel Organisation 2007-12-03 WEIR STRACHAN & HENSHAW AUST
50434 A24N AIRCAFT SPARES $45,145.10Defence Materiel Organisation 2007-12-10 MILSPEC SERVICES PTY LTD
52779 Course Services - Good Health - Great Future Progr $45,105.50Department of the Environment and Water Resources 2007-12-06 Health Futures Pty Ltd
77763 COMPUTER TAPES $45,100.00Department of Defence 2007-12-10 ENIGMA BUSINESS PRODUCTS
123273 Computer room fit out $45,099.08Australian Federal Police 2007-12-18 Ecowise Service (Aust) Pty Ltd
58196 Procurement of: SENSOR,COMBUSTIBLES $45,030.00Defence Materiel Organisation 2007-12-07 AUSTECH INSTRUMENTS Pty Ltd
78134 Stage 2 Site Integration Services $45,018.81Department of Defence 2007-12-18 COMMUNICATIONS DESIGN & MANAGEMENT
53791

Counsel Fees

$45,000.00Australian Securities and Investments Commission 2007-12-01 Mr Clifford L. Pannam QC
63306 Provision of Funding for the National Action Plan to Build Social Cohesion, Harmony and Security  $45,000.00Department of Immigration and Border Protection 2007-12-14 Multicultural Council of the Northern Territory Incorporated
51307 Contractor Costs $45,000.00Department of Finance and Administration 2007-12-10 EFFECTIVE PEOPLE PTY LIMITED
67406 Extension of Contractor for Do Not Call Service. Contract extended to 12 March 2008 , additional funding of $5000.00 $45,000.00Australian Communications and Media Authority (ACMA) 2007-12-17 Hays Personnel Services (Australia) Pty Ltd
49738 .NET Developer $45,000.00Department of Transport and Regional Services 2007-12-01 ONE PLANET SOLUTIONS PTY LTD
57445 Provision of Mail House Services $44,880.00Medicare Australia 2007-12-17 HERMES PRECISA PTY LTD
80403 Professional Legal Fees $44,869.00Department of Defence 2007-12-20 BLAKE DAWSON WALDRON
52750 Temporary Staff - IT Tester $44,722.00Civil Aviation Safety Authority 2007-12-10 Oakton AA Services Pty Ltd
55352-A1 IT Specialist Services by Specified Personnel $44,721.60Centrelink 2007-12-19 Icon Recruitment Pty Ltd
65586 Telecommunication services $44,706.20Australian Bureau of Statistics 2007-12-01 Data#3 Group
65629 exp CISCO IP phone $44,706.00Australian Bureau of Statistics 2007-12-28 Data#3 Group
78604 Multi Computer Switches $44,695.20Department of Defence 2007-12-20 TENIX DATAGATE PTY LTD
78486 PROFESSIONAL FEES AND DISBURSEMENTS $44,672.10Department of Defence 2007-12-06 CLAYTON UTZ
49868 Provision of Monitoring Fire Alarms at Parliament House Contract DPS05051) $44,667.15Department of Parliamentary Services 2007-12-04 Aust Federal Police
57422 Provision of Advertising Services $44,651.57Medicare Australia 2007-12-19 HMA BLAZE PTY LTD
69779 ADVERTISING $44,385.00Department of Defence 2007-12-10 AUSTRALIAN MEDICAL STUDENTS ASSOC
77783 CONSTRUCTION $44,370.70Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
78556 LEASE COSTS $44,361.00Department of Defence 2007-12-20 LEASEPLAN AUSTRALIA LTD
52790 Bathymetric mapping of Australia's nearshore coastal waters $44,330.00Department of the Environment and Water Resources 2007-12-04 CRC-SI
143352 G00856 Quality Control Services for transcription of tapes $44,317.70Geoscience Australia 2007-12-18 GeoCom Services Australia Pty Ltd
54552 G00856 Quality Control Services for transcription of tapes $44,317.70Geoscience Australia 2007-12-18 GeoCom Services Australia Pty Ltd
152509 Vehicle lease $44,284.28Department of the Prime Minister and Cabinet 2007-12-14 LeasePlan Australia Limited
58965-A1 CHIRPLUS Broadcast Planning System Quarterly mainenance $44,259.00Australian Communications and Media Authority (ACMA) 2007-12-23 Rhode and Schwartz (Aust) Pty Ltd
58195 Procurement of: POWER SUPPLY $44,250.00Defence Materiel Organisation 2007-12-07 SITEP AUSTRALIA Pty Ltd
78560 Professional Services $44,220.00Department of Defence 2007-12-20 SYMANTEC ASIA PACIFIC PTE LTD
78016 PROFESSIONAL SERVICES $44,200.20Department of Defence 2007-12-14 FRESH CREATIVE DESIGN
78329 PROFESSIONAL FEES AND DISBURSEMENTS $44,076.00Department of Defence 2007-12-04 AUSTRALIAN GOVERNMENT SOLICITOR
81019 Task backlog $44,000.03Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA PTY LTD
80817 Task backlog $44,000.03Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA PTY LTD
80805 Task backlog $44,000.03Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA PTY LTD
78956 fresh fruit & vegetables brisbane $44,000.00Department of Defence 2007-12-17 GMN VEGIPREPI
81023 Cobra Web Pack Licences - inclusive of 12 months maintenance $44,000.00Department of Defence 2007-12-18 DELTEK AUSTRALIA PTY LTD
94339 Revise, edit and prepare consilidation guidelines and procedures including the Consilidation Reference Manual (CRM) $44,000.00Australian Taxation Office 2007-12-14 Evans-Smith & Dando Pty Ltd
77805 VALUE BASED ORDER FOR TELEPHONE COSTS $44,000.00Department of Defence 2007-12-10 TELSTRA CORPORATION LTD
51521 Locum Dr Murray Trubshaw services 19/11 - 28/1/08 $44,000.00Department of Transport and Regional Services 2007-12-17 TRUBSHAW MEDICAL P/L
69989 FREIGHT REQUIREMENTS FY 07/08 $44,000.00Department of Defence 2007-12-18 TOLL PRIORITY
49871 Provision of Cleaning Service to Parlaiment House Contract (JH03024) $44,000.00Department of Parliamentary Services 2007-12-04 Limro Cleaning Services (ACT)
78130 Training $44,000.00Department of Defence 2007-12-18 APIS CONSULTING GROUP
55267 External Training $44,000.00Centrelink 2007-12-20 Interface21 Pty Ltd
54626 CPO018258 - Conveying System $44,000.00Australian Customs and Border Protection Service 2007-12-20 Conveying Systems Pty Ltd
60272 Piston, Linear Actuating Cylinder $43,999.73Defence Materiel Organisation 2007-12-05 C & L AEROSPACE
123232 Ammunition Expense $43,995.16Australian Federal Police 2007-12-19 Grycol International Pty Ltd
52967 Review of Genetic Methods as a tool for Identification of Introduced Marine Pests $43,894.50Department of the Environment and Water Resources 2007-12-10 AccessUTS Pty Ltd
69487 Design Consultant services for DSTO Rationalisatio Project $43,892.59Department of Defence 2007-12-17 S2F PTY LTD
66727 Provision of Minor Fitout Works - Executive Office $43,876.80Department of Health 2007-12-14 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
77708 AUDIT OF TELECOMMUNICATIONS $43,835.00Department of Defence 2007-12-12 ALLIED TECHNOLOGIES
78411 FACOPS - SA2359 $43,800.90Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
56268 Project Management and Design Development 100 Creek Street Bri $43,780.00Department of Industry, Tourism and Resources 2007-12-13 INTERIORS AUSTRALIA
68017 Inflation Devices and Packing Preformed $43,773.84Defence Materiel Organisation 2007-12-05 Light Aircraft
80522 AUSPAR Test and Evaluation program $43,748.10Department of Defence 2007-12-20 AIR-MET SCIENTIFIC PTY LTD
52488 Packing & Shipping Prototype ASLOS $43,603.59Bureau of Meteorology 2007-12-19 Telvent Almos
230481 Provision of details of volunteers to undertake child health checks in NT $43,600.00Department of Health and Ageing 2007-12-19 Australian Medical Association Ltd
55869 IT contractor services $43,560.00Department of Health 2007-12-20 OAKTON SERVICES PTY LTD
65326 Supply of plants to No1 martin place. $43,559.28Australian Securities and Investments Commission 2007-12-01 Lease a leaf
52792 Thresholding Update 2006-Thresholding analysis of mapsheets $43,505.00Department of the Environment and Water Resources 2007-12-04 Sinclair Knight Merz
76864 POC: Charles Bateson PHONE: 02 6265 0197 $43,500.00Department of Defence 2007-12-02 EXCOM EDUCATION
86606 Smartraveller advertising $43,493.87Department of Foreign Affairs and Trade 2007-12-03 Universal McCann
76499 CAB FARES $43,472.54Department of Defence 2007-12-10 CAB CHARGE AUST PTY LTD
55263 Hotel, lodging and other meeting facilities $43,470.00Centrelink 2007-12-19 Parap Village Apartments
78030 VOYAGE $43,340.00Department of Defence 2007-12-14 LEEUWIN OCEAN ADVENTURE
81739 Computer Server and Software $43,319.34Department of Defence 2007-12-07 ENDACE ACCELERATED
80952 REPAIR OF TRIP UNIT $43,285.71Department of Defence 2007-12-18 GE AVIATION BISHOPS CLEEVE CHELTENH
78997 Aircraft Technical Support $43,244.85Department of Defence 2007-12-17 QINETIQ AEROSTRUCTURES TECHNOLOGIES
122888 AS-PE2950 computers $43,120.00Australian Federal Police 2007-12-07 Dell Australia Pty Ltd
77777 NON CAMPAIGN ADVERTISING WILL ASSIST IN DELIVERING FOR AIR FORCE RECRUITING PRIORITIES. TR 10.12.07 $43,109.06Department of Defence 2007-12-10 HMA BLAZE PTY LIMITED
85811 Test manager/test lead services $43,076.00Department of Health 2007-12-17 TALENT INTERNATIONAL (ACT) PTY LTD
80769 Repair and Modification of NIIN 01-476-6269 $43,028.40Department of Defence 2007-12-20 TRIUMPH GEAR SYSTEMS INC
80765 Repair and Modification of NIIN 01-476-6269 $43,028.40Department of Defence 2007-12-20 TRIUMPH GEAR SYSTEMS INC
80773 Repair and Modification of NIIN 01-476-6269 $43,028.40Department of Defence 2007-12-20 TRIUMPH GEAR SYSTEMS INC
58257 Procurement of: REGULATOR ASSEMBLY,VOLTAGE $43,008.00Defence Materiel Organisation 2007-12-20 SONARTECH ATLAS
70233 CONTRACT HEALTH PRACTIONER $43,000.00Department of Defence 2007-12-12 DR REZA ADIB
57455 Provision of Contractor (labour hire) services $43,000.00Medicare Australia 2007-12-10 PRICE WATERHOUSE COOPERS
80734 SERVICE FEE $43,000.00Department of Defence 2007-12-20 KPMG AUSTRALIA
56496 Business Advisory Services $43,000.00Department of Finance and Administration 2007-12-24 KROPP, JIM
99043 Consultancy Services - Accounting $42,900.00Australian Securities and Investments Commission 2007-12-01 Grant Thonton
78608 Multi Computer Switches $42,832.90Department of Defence 2007-12-20 TENIX DATAGATE PTY LTD
52788 Generator Efficiency Standards and Greenhouse Challenge Plus Independent Verification $42,821.00Department of the Environment and Water Resources 2007-12-04 Denis Cooke and Associates Pty Ltd
78444 PROFESSIONAL FEES AND DISBURSEMENTS $42,775.00Department of Defence 2007-12-06 CLAYTON UTZ
76389 QANTAS ACCOUNT 05-511894 31DEC07 $42,759.15Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
56820 Aviation Spares, overhaul of FCU S/N A117B $42,742.70Defence Materiel Organisation 2007-12-05 Turbomeca A/Asia Pty Ltd
51761

AIRCRAFT SPARES

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

QTY: 7

$42,720.51Defence Materiel Organisation 2007-12-19 SIKORSKY AIRCRAFT AUSTRALIA LTD
54469-A1 Develop Software interface from RBA to ASIC Finance $42,652.50Australian Securities and Investments Commission 2007-12-01 QSP Asia Pacific Pty Ltd
51073 Recruitment Services $42,606.74Centrelink 2007-12-04 Hoban Recruitment
116736-A1 Equipment upgrade $42,600.24Defence Materiel Organisation 2007-12-12 SAAB SYSTEMS PTY LTD
122908 Accommodation for seconded officers $42,590.00Australian Federal Police 2007-12-11 CityStyle Executive Apartments P/L
78539 Eden Soil & Waste Contamination $42,587.01Department of Defence 2007-12-20 SPOTLESS P & F PTY LTD
69744 Supply of Server Operator for ICT Program Gallipoli Barracks, Enoggera $42,407.20Department of Defence 2007-12-05 SMS MANAGEMENT & TECHNOLOGY LTD
55742 Repair of Aircraft Parts $42,383.24Defence Materiel Organisation 2007-12-18 Boeing Australia Limited
58492 Procurement of: CONDENSER,REFRIGERATION; CONDENSER,REFRIGERATION $42,279.00Defence Materiel Organisation 2007-12-06 HILL EQUIPMENT & REFRIGERATION
126891 200L drums of ATK containing FSII $42,272.00Australian Antarctic Division 2007-12-04 BP Australia Pty Ltd
55360 Computer Equipment and Accessories $42,249.88Centrelink 2007-12-20 Dimension Data Australia Pty Ltd
61726 PROFESSIONAL COSTS $42,239.00Attorney-General's Department 2007-12-04 Blake Dawson
50927 CPO017891 - Supply of Uniforms $42,212.50Australian Customs and Border Protection Service 2007-12-07 Trade Import Services
50839 Airfares $42,170.39Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
62957 Supply and lay anthracite, slate and tile to ramp $42,120.00Questacon 2007-12-06 Nu-Lay Flooring Services
58227 Procurement of: AMPLIFIER,RADIO FREQUENCY $42,100.00Defence Materiel Organisation 2007-12-13 SYSTECH CONSULTANTS Pty Ltd
51628 Med Consumables For ADF $42,032.46Defence Materiel Organisation 2007-12-15 Johnson & Johnson Medical
120220 Audit of James Cook University $41,931.36Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-14 STIRLING INTERNATIONAL
72115 Recruitment Services $41,907.00Workplace Authority 2007-12-18 Australian Public Service Commission
54332 TRAINING $41,850.00Australian Taxation Office 2007-12-13 KPS & ASSOCIATES
79830 Rental vehicles for training courses $41,844.96Department of Defence 2007-12-24 HERTZ AUSTRALIA PTY LTD
59305 Rent $41,840.92Attorney-General's Department 2007-12-04 DEPT OF PRIME MINISTER AND CABINET
58540 OUTGOINGS RECONCILIATION 2006/2007 $41,809.57Australian Prudential Regulation Authority (APRA) 2007-12-21 JONES LANG LASALLE (NSW) PTY LTD
143341 G2141 SMARTS Specialist Provision of Staff Under Deed of Standing Offer to 24 Dec 2007 $41,800.00Geoscience Australia 2007-12-12 Wizard Information Services Pty Ltd (Administrator Appointed) (Receivers & Managers Appointed)
54540 G2141 SMARTS Specialist Provision of Staff Under Deed of Standing Offer to 24 Dec 2007 $41,800.00Geoscience Australia 2007-12-12 Wizard Information Services Pty Ltd (Administrator Appointed) (Receivers & Managers Appointed)
79035 PROFESSIONAL FEES AND DISBURSEMENTS $41,737.00Department of Defence 2007-12-17 AUSTRALIAN GOVERNMENT SOLICITOR
51474 motor vehicle spare parts $41,719.92Department of Defence 2007-12-13 Landrover
78083 CUSTOMER STATISTICAL SURVAY - GSS/CMS CONTRACTS 2 Years Strategic Review - South Australia $41,701.00Department of Defence 2007-12-19 THE RYDER SELF GROUP
52365 Professional fees rendered between 21.05.07 to 23.11.07 $41,632.65Department of the Treasury 2007-12-13 Ernst and Young
77714 ONGOING SUPPORT TO TMS CONTRACT $41,580.00Department of Defence 2007-12-12 TELEPHONE WRECKERS PTY LTD
81606 Software and Support $41,580.00Department of Defence 2007-12-12 I TECHNOLOGY SOLUTIONS PTY LTD
51348 Motor Vehicle Spare Parts $41,578.83Department of Defence 2007-12-13 Volvo Commerical Vehicles
126897 Casey - Food resupply (2007/08 season) $41,519.30Australian Antarctic Division 2007-12-03 Purdon and Featherstone
50961 MOTOR VEHICLE SPARE PARTS $41,458.12Department of Defence 2007-12-11 LANDROVER AUSTRALIA
54805 Transcribing & Court Recording Services $41,457.26Federal Circuit Court of Australia 2007-12-01 National Transcription Services Pty Ltd
86633 Building Maintenance $41,360.00Department of Foreign Affairs and Trade 2007-12-17 SPOTLESS P&F Pty Ltd
51470 Repair Of Aircraft Parts $41,344.19Defence Materiel Organisation 2007-12-05 SIKORSKY AIRCRAFT AUST LTD
50495 MOTOR VEHICLE SPARE PARTS $41,338.31Department of Defence 2007-12-06 ROVER AUSTRALIA
81883 TASK 112-4 AIR WEAPONS MAGAZINE - LIMB 3 PAYMENT $41,313.17Defence Materiel Organisation 2007-12-04 TENIX DEFENCE PTY LTD
50261 Cables Assembly Special Purpose $41,290.48Defence Materiel Organisation 2007-12-06 AMPHENOL AUSTRALIA
45034 IT services $41,272.00Australian Securities and Investments Commission 2007-12-15 Compitas Pty Ltd
45039 IT services. $41,272.00Australian Securities and Investments Commission 2007-12-15 G Kula Computing Pty Ltd
54685 Contract for the provision of Information Technology services.  $41,272.00Australian Securities and Investments Commission 2007-12-15 Pilgrim Programmers Pty Ltd
78384 FIELD WORK $41,250.00Department of Defence 2007-12-07 AIRBORNE RESEARCH AUSTRALIA
80873 DTS 69 Provision of TADRS Technical Support $41,234.86Department of Defence 2007-12-18 LOCKHEED MARTIN AUSTRALIA PTY LTD
53192 External Training $41,230.00Child Support Agency 2007-12-12 JASPER HOTEL
58252 Procurement of: VALVE,AIR STARTING; PACKING,PREFORMED; BUSHING,SLEEVE; ROLLER GUIDE; PIN,STRAIGHT,HEADLESS $41,171.00Defence Materiel Organisation 2007-12-19 ROLLS-ROYCE MARINE AUSTRALIA
93380 Expansion of storage racking capacity $41,105.08Centrelink 2007-12-05 Jackman Builders Pty Ltd
70217 Upgrade kitchen facilities within Building 8 at Adamstown Training Depot $41,104.40Department of Defence 2007-12-04 SSL ASSET SERVICES PTY LTD
70103 FREIGHT SERVICES $41,100.00Department of Defence 2007-12-10 TOLL PRIORITY
57367 Provision of Software Maintenance $41,030.00Medicare Australia 2007-12-07 IBM GLOBAL SERVICES AUSTRALIA
82593 Provide Logistics Assistance to support HMAS Adela ide POA $40,987.90Defence Materiel Organisation 2007-12-21 THALES AUSTRALIA
79029 COGNOS SUPPORT RENEWAL $40,928.33Department of Defence 2007-12-17 COGNOS PTY LTD
72769 Lease of Nissan Navara D40 STX $40,910.88Great Barrier Reef Marine Park Authority 2007-12-12 LEASE PLAN AUSTRALIA Ltd
50515 Purchase of replacement Notebooks for FCoA $40,910.00Family Court and Federal Circuit Court 2007-12-11 Dell Australia Pty Ltd
119980 Review of Education Documents Lessons Learned - Paul Tippett $40,884.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-21 WORLD WIDE PROJECT MANAGEMENT SERVICES
76481 LEASING OF MANITENANCE OF 15 VEHICLES $40,826.37Department of Defence 2007-12-31 SEVEN SEAS SHIPSCHANDLERS LLC
50267 BATTERY, NONRECHARGEABLE ALKALINE MANGANESE DIOXIDE $40,809.84Defence Materiel Organisation 2007-12-06 SIMPOWER LTD
50266 Battery, Nonrechargeable alkaline Manganese Dioxide $40,809.84Defence Materiel Organisation 2007-12-06 SIMPOWER LTD
81567 BURNER $40,737.39Department of Defence 2007-12-13 ROLLS - ROYCE PLC
76433 DEC UP ARMOURED VEHICLE LEASE FLLA AFG $40,690.17Department of Defence 2007-12-16 SEVEN SEAS SHIPSCHANDLERS LLC
54812 Recover Costs Rental, Outgoings, Car Parking $40,687.96Federal Circuit Court of Australia 2007-12-01 Law Courts Ltd-United Group Services (United KFPW)
73448 2007 Fellowship Review $40,685.00National Health and Medical Research Council 2007-12-01 Campbell Research & Consulting Pty
55857 Stipend Payments and Rental Assistance for Packer Policy Fellow $40,600.23Department of Health 2007-12-09 Dr MOIRA INKELAS
81569 Link Assembly $40,544.99Department of Defence 2007-12-13 AGUSTAWESTLAND LTD
50339 Consultancy Services $40,500.00Department of Employment and Workplace Relations 2007-12-04 GARTNER AUSTRALASIA PTY LTD
79795 04-422670 31DEC2007 $40,448.36Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
47513

Lease of a forklift

$40,308.85Australian Federal Police 2007-12-03 Crowne Equipment Pty Ltd
52041

Purchase of Aircraft Components

$40,259.56Defence Materiel Organisation 2007-12-19 Kaman Aerospace International Corporation
56329 WEB Content Filtering $40,200.00Department of the Prime Minister and Cabinet 2007-12-31 ICE SYSTEMS Pty Ltd
64982 Consultancy $40,194.00Australian Competition and Consumer Commission 2007-12-04 Sinclair Knight Merz
80031 Engineering investigation $40,174.20Department of Defence 2007-12-12 TENIX DEFENCE PTY LTD
55292 Property Office Fitout, Frankston, VIC $40,139.00Centrelink 2007-12-11 James Millar Architects
57398 CABCHRG 1011-071207 $40,085.27Medicare Australia 2007-12-10 CABCHARGE AUSTRALIA LIMITED
58214 Procurement of: GASKET; PUSH ROD ASSEMBLY; BUSHING,SLEEVE; ROLLER,LINEAR-ROTARY MOTION $40,022.00Defence Materiel Organisation 2007-12-11 ROLLS-ROYCE MARINE AUSTRALIA
55249 Accommodation and conference facilities $40,000.01Centrelink 2007-12-13 Macmahon Contractors Pty Ltd
53183 Access to Dept of Immigration and Citizenship On-Line $40,000.00Child Support Agency 2007-12-20 DEPARTMENT OF IMMIGRATION AND
78327 MEAT $40,000.00Department of Defence 2007-12-04 TOP CUT SYDNEY PTY LTD
54948 Evaluation of the Pay As You Go Instalment (PAYGI) system $40,000.00Australian Taxation Office 2007-12-19 Taylor Nelson Sofres Australia Pty Ltd
161758 Build up of qty three P/N: 70083-06100-041, Tail Rotor Pylon assemblies as quick change units. $40,000.00Defence Materiel Organisation 2007-12-21 Sikorsky Aircraft Australia Limited
85654 Storage,Archival and Retrieval Services $40,000.00Australian Sports Anti-Doping Authority (ASADA) 2007-12-10 Advance document Systems
52643 Quarterly Airfreight Data Reports $40,000.00Department of Transport and Regional Services 2007-12-18 MARITRADE
63738 Provision of an online safety program for schools and associated issues $40,000.00Australian Communications and Media Authority (ACMA) 2007-12-01 IT Vision
55703 Consultancy E&Y $39,999.70Department of Transport and Regional Services 2007-12-20 ERNST & YOUNG
58220 Procurement of: GAGE,DIFFERENTIAL,DIAL INDICATING $39,995.80Defence Materiel Organisation 2007-12-11 SAAB SYSTEMS Pty Ltd
78569 WEAPON RACKING $39,834.41Department of Defence 2007-12-20 MULTIFILE
81707 prepare Installation Design Package- CHAMELEON Data Acquisition Unit SHIPALT 480 - HMAS Sydney $39,810.00Department of Defence 2007-12-10 THALES AUSTRALIA
81750 project phoenix $39,761.30Department of Defence 2007-12-12 JACOBS AUSTRALIA
81678 ANTENNA $39,744.66Department of Defence 2007-12-15 SHAKESPEARE COMPANY LLC
56385 Vehicle leases $39,735.56Australian Criminal Intelligence Commission 2007-12-01 Leaseplan
54783 Supply and Install Floor Coverings FMC JMT Level 5 $39,682.50Federal Circuit Court of Australia 2007-12-01 Future Floor Coverings NSW Pty Ltd
120170 Development Evaluation Training for GoI's Staff : Ray C Rist $39,646.06Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-10 RIST, RAY
58498 Procurement of: CIRCUIT CARD ASSEMBLY $39,615.00Defence Materiel Organisation 2007-12-17 M&D MARINE PARTS SERVICE Pty *
76706 TECHNICAL REPORT & SIMULATION SOFTWARE (MATLAB) $39,600.00Department of Defence 2007-12-03 UNIVERSITY OF MELBOURNE
63244 Chairing Services for Conservation Project $39,600.00Department of the Environment Water Heritage and the Arts 2007-12-20 Conservation Works Pty Ltd
85812 Test analyst services $39,600.00Department of Health 2007-12-10 TALENT INTERNATIONAL (ACT) PTY LTD
63216 Furniture Conservation Project $39,600.00Department of the Environment Water Heritage and the Arts 2007-12-20 Conservation Works Pty Ltd
70065 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $39,593.53Department of Defence 2007-12-06 NORTHERN REFUELING MAINTENANCE P/L
81600 DEFECT INVESTIGATION $39,588.02Department of Defence 2007-12-12 KAMAN AEROSPACE INTL CORP
145129 EDRMS Project Implementation $39,584.00Australian National Audit Office (ANAO) 2007-12-01 Trinogy Systems Pty Ltd
50167-A1 MOTOR VEHICLE SPARE PARTS $39,550.51Department of Defence 2007-12-03 DAIMLER CHRYSLER AUSTRALIA
54551 Topographic Acceleration Modelling: Northern Tasmania $39,413.00Geoscience Australia 2007-12-18 Windlab Systems Pty Ltd
143351 Topographic Acceleration Modelling: Northern Tasmania $39,413.00Geoscience Australia 2007-12-18 Windlab Systems Pty Ltd
143360 Internal Audit & Related Services. Petroleum & Marine Division $39,319.50Geoscience Australia 2007-12-20 Oakton AA Services Pty Ltd
54560 Internal Audit & Related Services. Petroleum & Marine Division $39,319.50Geoscience Australia 2007-12-20 Oakton AA Services Pty Ltd
54977 Repair and OH of Black Hawk Hoist Assy. $39,231.08Defence Materiel Organisation 2007-12-19 SAAL
80414 ELECTRICAL CONNECTIONS (cables, connectors, dust cap). $39,185.30Department of Defence 2007-12-20 DKSH AUSTRALIA PTY LTD
76878 Marine Seismic Reflection Profilinng Survey $39,050.00Department of Defence 2007-12-03 GOLDER ASSOCIATES PTY LTD
80488 Engineer for EROC support of trainig and questions $39,048.90Department of Defence 2007-12-20 C4I PTY LTD
64170-A2 Application Support & Development (Access - MOSS).  Work Order No. 3 $39,023.00Department of the Prime Minister and Cabinet 2007-12-03 CAPSTONE BLACK
78104 CONDUCT & DEVELOP TRAINING NEEDS ANALYSIS & PACKAG $39,000.00Department of Defence 2007-12-19 ESIM GAMES DEUTSCHLAND GMBH
52474 Postage A/c $38,994.45Bureau of Meteorology 2007-12-07 Australia Post
54733 Engagement of Finance Officer 09FEB08 to 11APR08 $38,981.25IP Australia 2007-12-13 FrontierIT Recruitment Consulting P
55728 Parachute Parts $38,928.92Defence Materiel Organisation 2007-12-18 Parachutes Australia
78027 POC: STEVE CAUSER CONTACT: 02 626 50450 $38,883.60Department of Defence 2007-12-14 SUN MICROSYSTEMS
81709 Technical Services $38,852.66Department of Defence 2007-12-10 AIR NZ ENGINEERING SERVICES
78684 PAYMENT TO OFFICAL BANK ACCOUNT MARSHALL ISLANDS $38,781.76Department of Defence 2007-12-17 MSA CONTINGENT ACCOUNT
51268 Reticle Cell Assembly $38,724.40Defence Materiel Organisation 2007-12-14 Hall & Watts Pty Ltd
77913 LEASE COSTS $38,700.00Department of Defence 2007-12-13 LEASEPLAN AUSTRALIA LTD
81686 Computer switches $38,699.55Department of Defence 2007-12-14 DIMENSION DATA AUSTRALIA PTY LTD
280328 Repair of 'Winch, Aircraft Mounted', NSN: 14-449-4620, (Qty: 1) in support of A22N Squirrel Helicopter Fleet. $38,606.24Defence Materiel Organisation 2007-12-12 Heli-Centre Australia, P/L
78137 DISIP Stage 2 $38,567.42Department of Defence 2007-12-18 COMMUNICATIONS DESIGN & MANAGEMENT
58255 Procurement of: CIRCUIT CARD ASSEMBLY $38,559.00Defence Materiel Organisation 2007-12-20 ELECTROTECH AUSTRALIA Pty Ltd
65592 Hire $38,516.50Australian Bureau of Statistics 2007-12-14 Honeywell Limited
78794 White Paper payment $38,500.00Department of Defence 2007-12-21 ADELAIDE RESEARCH & INNOVATION PTY
122935 Recruitment $38,500.00Australian Federal Police 2007-12-03 Hudson Global Resources(Aust) P/L
397156 Provision of Advice $38,500.00AusAid 2007-12-01 Minter Ellison
52694 Plumbing Services $38,500.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 Macquarie Plumbing Service
61481 Legal Costs $38,500.00Department of Finance 2007-12-03 AUSTRALIAN GOVERNMENT SOLICITOR
52695 Technical assessments creche upgrades $38,500.00Department of Families, Community Services & Indigenous Affairs 2007-12-13 Th'nc Projects Australia Pty. Ltd
80813 Task backlog $38,500.00Department of Defence 2007-12-18 BAE SYSTEMS AUSTRALIA PTY LTD
81137 Technical advice $38,500.00Department of Defence 2007-12-19 TENIX DEFENCE PTY LTD
69772 HEALTH SERVICE - 1HSB $38,500.00Department of Defence 2007-12-19 PARKER, STEVEN WAYNE
78827 Provison of Analyst Programmer, Level 3 $38,497.80Department of Defence 2007-12-21 YTEK PTY LTD
78022 CONSULTANCY FOR CONTAMINATED SOIL INSPECTION AND REPORT $38,384.50Department of Defence 2007-12-14 SPOTLESS SVCS AUST SQLD TRUST
61482 Training & Education Costs $38,360.00Department of Finance 2007-12-17 PEOPLE & STRATEGY (ACT) PTY
59296 IT Fees $38,347.82Attorney-General's Department 2007-12-12 3D Networks Australia Pty Ltd
65674 Interim Chief Financial Officer services $38,347.32Australian Bureau of Statistics 2007-12-03 Debra Jane Foggin
77819 SPARES 08/257 $38,323.23Department of Defence 2007-12-11 GILBARCO AUSTRALIA LIMITED
55106 Provision of telephone calls $38,315.18Department of Parliamentary Services 2007-12-17 Telstra Corporation Ltd
78516 Watson, Replace sprinkler system $38,265.70Department of Defence 2007-12-20 DEFENCE MAINTENANCE MANAGEMENT
78026 DCPD CRACK MEASUREMENT PACKAGE $38,212.07Department of Defence 2007-12-14 AUSTRALIAN CALIBRATING SERVICES
81269 Projectile 30mm FRED $38,115.00Department of Defence 2007-12-19 REFINED TOOLING PTY LTD
85856 Transcripts $38,063.00Office of the Director of Public Prosecutions 2007-12-06 Reporting Services Branch
62855 ADEX-placement of website ad in Nikkei Net, Nikkei Net BizPl $38,054.97Department of Industry, Innovation and Science 2007-12-11 ADEX NIHON KEIZAI ADVERTISING CO LTD
54441 Job Ads for Water Division - Assistant Director Roles and Executive Roles $38,029.13Bureau of Meteorology 2007-12-21 HMA BLAZE PTY LTD
54781 Consulting Services FMC Sydney Administration Office (CFM) $37,984.37Federal Circuit Court of Australia 2007-12-01 Elizabeth Montano
57381 Provision of Archiving and Storage Services $37,975.55Medicare Australia 2007-12-07 Iron Mountain Australia Pty Ltd
78041 IAW CJOPS MINUTE (A1206456) DATED 3/12/07 REQUIRES HQJOC4 BE CAPABLE OF HIGH DEFINITION VIDEO CONF. $37,938.05Department of Defence 2007-12-17 SERVICEPOINT AUSTRALIA PTY LTD
69955 PROFESSIONAL FEES AND DISBURSEMENTS $37,885.01Department of Defence 2007-12-06 CLAYTON UTZ
80722 Inner Container $37,884.00Department of Defence 2007-12-20 ASP PLASTICS PTY LTD
55818 Nursing Workforce Projections project $37,840.00Department of Health 2007-12-13 ACCESS ECONOMICS
78302 PROFESSIONAL FEES $37,759.00Department of Defence 2007-12-06 AUSTRALIAN GOVERNMENT SOLICITOR
122947 Provision of data cabling $37,694.40Australian Federal Police 2007-12-03 Ecowise Service (Aust) Pty Ltd
86328

Desing and Printing - AFPC Research Series

$37,662.00Australian Fair Pay Commission 2007-12-05 Haddon (Vic) Pty Ltd
55625 Cameras and camera equipment $37,647.50Australian Criminal Intelligence Commission 2007-12-07 Nikon on Broadway
79823 1SQN Hertz Account $37,620.44Department of Defence 2007-12-24 HERTZ AUSTRALIA PTY LTD
153504 Four Wheel Drive Familiarisation Program (IDG) $37,500.00Australian Federal Police 2007-12-07 Transport Industries Skills Centre Inc
50293-A2 Contractors - Finance Section $37,500.00Australian Communications and Media Authority (ACMA) 2007-12-03 Hudson Global Resources (Aust) Pty Ltd
71178

Lease of EVS vehicle under Commonwealth Fleet Management Agreement

$37,500.00Office of Parliamentary Counsel 2007-12-21 Leaseplan
63225 Provision and Installation of Bike Racks for Staff and Visitor Use $37,400.00Department of the Environment Water Heritage and the Arts 2007-12-06 Picasso Builders Pty Ltd
69459 Project Management services for RAAF Base Richmond Reinvestment Project $37,400.00Department of Defence 2007-12-04 CARSON GROUP PTY LTD
70157 Contract Health $37,400.00Department of Defence 2007-12-04 CLEMENTS RECRUITMENT PTY LTD
78535 Multifunction Document Centres $37,382.40Department of Defence 2007-12-20 RICOH AUSTRALIA
235172 Cost recovery of Slipstream for development maintenance $37,327.44Department of Climate Change 2007-12-01 Department of the Environment, Water, Heritage and the Arts
56237 Gas chromatograph Flame Ionisation Unit $37,305.91Department of Industry, Tourism and Resources 2007-12-03 AGILENT TECHNOLOGIES AUST PTY
130701 Venous Thromboembolism Prevention Prgram in Private Hospitals $37,300.00Department of Health and Ageing 2007-12-13 National Health and Medical Researc
61704 Consultancy Services $37,290.00Attorney-General's Department 2007-12-05 Gavin Jones Communications Pty Ltd
78602 Multi Computer Switches $37,246.00Department of Defence 2007-12-20 TENIX DATAGATE PTY LTD
77769 VARIOUS FURNITURE FOR FURNITURE PROGRAM AUG 07. $37,201.73Department of Defence 2007-12-10 OFFICEMAX AUSTRALIA LTD
50921 CPO017821 - Supply of Furniture $37,156.90Australian Customs and Border Protection Service 2007-12-06 Topline Partitions & Interiors Pty Ltd
52720 Early General News NTER Communications $37,133.56Department of Families, Community Services & Indigenous Affairs 2007-12-03 HMA Blaze Pty Limited
79681 02-24270531DEC07 LINE 2779 - 2826 $37,127.81Department of Defence 2007-12-30 QANTAS AIRWAYS LTD
77875 COMPUTER EQUIPMENT $37,121.74Department of Defence 2007-12-13 INSITEC
80845 Test 150 CA/DA clusters and provide a report $37,102.12Department of Defence 2007-12-18 THALES UNDERWATER SYSTEMS P/L
90724 Property Charges for December 2008 $37,094.30Office of the Fair Work Building Industry Inspectorate 2007-12-01 DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
63074-A2 Provision of research outcomes for assessing operational feasibility of stereo video for use in the Southern bluefin Tuna Fishery Farm Sector. (In collaboration with the SeaGIS and the Australian Southern Bluefin Tuna Association) $37,000.00Department of Agriculture Fisheries and Forestry 2007-12-01 University of Western Australia
78286 ADFA BLAZERS $37,000.00Department of Defence 2007-12-05 LOWES MANHATTAN PTY LTD
61379-A1 Undertake Scoping Study for Contract Management in AusAid audit $37,000.00Australian National Audit Office (ANAO) 2007-12-13 Origin Consulting
78224 Vehicle Lease $36,972.98Department of Defence 2007-12-12 LEASEPLAN AUSTRALIA LTD
57379 Provision of Contractor (labour hire) services $36,951.20Medicare Australia 2007-12-07 RECRUITMENT SOLUTIONS LIMITED
55629 Annual Subscription Renewal for Library $36,940.92Office of Parliamentary Counsel 2007-12-01 LexisNexis
158369 Language tuition order no. 165/07 $36,936.00Department of Foreign Affairs and Trade 2007-12-03 CIT SOLUTIONS PTY LIMITED
80427 TARGET RADAR $36,922.26Department of Defence 2007-12-20 ENGINEERING CONTROL SUPPLIES LIMITE
77901 FURNITURE $36,893.98Department of Defence 2007-12-13 ABLE OFFICE FURNITURE PTY LTD
80575 HONEYWELL FMZ SERIES (FLIGHT MANAGEMENT SERIES) - SERVICE FEE FOR AIRCRAFTS/SIMULATORS. $36,868.54Department of Defence 2007-12-21 HONEYWELL AIR TRANSPORT - PHOENIX
69737 Provision of IT Systems Coordinator $36,863.20Department of Defence 2007-12-04 TENIX TOLL DEFENCE LOGISTICS
54868 Dismantle remove and storage of BA furniture $36,850.00Department of Agriculture and Water Resources 2007-12-17 kaleja pty ltd
155570 Technology One Ltd $36,825.04Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-12-01 Technology One
69807 PROFESSIONAL SERVICES $36,819.20Department of Defence 2007-12-06 PEOPLEBANK
55310 Office furniture, Bendigo, VIC $36,712.50Centrelink 2007-12-06 Stem Industries Pty Ltd
70239 ADVERTISING $36,685.00Department of Defence 2007-12-18 VISUAL JAZZ PTY LTD
81651 FIT FOR PURPOSE ASSESSMENT OF ESF GST TRAILER $36,669.60Department of Defence 2007-12-17 KELLOGG BROWN & ROOT PTY LTD
123280 Tactical Climbing Equipment $36,650.00Australian Federal Police 2007-12-18 PLATYPUS OUTDOORS GROUP PTY LTD
69067 Identification of invertebrate fauna from the Coringa-Herald National Nature Reserve $36,621.75Department of the Environment Water Heritage and the Arts 2007-12-12 XCS Consulting
80789 RE AUTHORING AAP7213.006-2-WDM-000 $36,522.20Department of Defence 2007-12-20 BOEING AUSTRALIA LIMITED
81205 Use of Exisitng ASP Contract. Supply of Foam $36,506.88Department of Defence 2007-12-18 ASP SHIP MANAGEMENT PTY LTD
52479 Project Management Fees June - October 2007 $36,404.79Bureau of Meteorology 2007-12-12 Montlaur Project Services Pty Ltd
249138 Protect Drive Maintenance $36,401.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-30 SafeNet Australia Pty Ltd
53272 Oracle database standard edition $36,354.76Department of Human Services Retired 2007-12-20 ASG Group Limited
80148 FREIGHT $36,300.00Department of Defence 2007-12-10 RLM PTY LTD
52972-A1 Staff training in governance and supervision $36,218.09Department of the Environment and Water Resources 2007-12-17 Interaction Consulting Group
63297

Building Services

$36,200.00Department of the Prime Minister and Cabinet 2007-12-01 AVS-ELLI
80501 Prototype Distribution Boxes $36,124.00Department of Defence 2007-12-20 HEINEMANN ELECTRICAL AUST PTY LTD
104548 ENVIRONMENTAL INFORMATION MANAGEMENT SYSTEM SUPPOR $36,120.00Department of Defence 2007-12-14 KPMG AUSTRALIA
123006 PURCHASE OPERATION EQUIPMENT $36,111.11Australian Federal Police 2007-12-17 ADS INTERNATIONAL
69544 SUBMARINE LAND BASED TEST FACILITY $36,100.15Department of Defence 2007-12-18 COFFEY PROJECTS PTY LTD
55301 Office furniture $36,096.50Centrelink 2007-12-04 Solitaire Seating
65731 .Net Developer $36,094.08Department of Infrastructure Transport Regional Development and Local Government 2007-12-01 Hyro Solutions Pty Ltd
77869 INSTALLAION OF COMPS EQUIPMENT $36,031.09Department of Defence 2007-12-13 NSC CARRIER TECHNOLOGIES PTY LTD
52530 IT Maintenance & Support Costs $35,964.50Department of Finance and Administration 2007-12-21 ZALLCOM PTY LTD
217753 Supply of telecommunications subscription channels $35,864.00Australian Federal Police 2007-12-17 TransACT Capital Communications Pty Ltd
77787 PROFESSIONAL SERVICES $35,860.00Department of Defence 2007-12-10 MERCER (AUSTRALIA) PTY LTD
79115 AIRLINE TICKETS $35,852.12Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
54777 Consulting Services for Federal Magistrates Court - October 2007 & November 2007 $35,851.61Federal Circuit Court of Australia 2007-12-01 Des Semple & Associates
78287 HIRE OF PERSONNEL IAW STANDING OFFER LH 01/05 $35,806.10Department of Defence 2007-12-05 DRAKE INTERNATIONAL
245965 Fleet Management $35,778.24National Capital Authority 2007-12-13 LeasePlan
77982 CONCRETE SLAB FOR VAULT AREA at RAAF WILLIAMS POIN Contact for RAAF - WGCDR Bob Coopes $35,695.00Department of Defence 2007-12-12 PMP BITUMEN
80685 PROCUREMENT QTY 8 MOBILE kITCHEN TRAILERS $35,689.50Department of Defence 2007-12-20 BUILT TOUGH TRAILERS
51258 Pharmaceuticals For ADF $35,688.29Defence Materiel Organisation 2007-12-12 SymbionPharmacy Services
81671 FILTER ELEMENT $35,677.56Department of Defence 2007-12-14 HONEYWELL INTERNATIONAL INC
69621 fire alarm monitoring $35,640.00Department of Defence 2007-12-07 ROMTECK GRID PTY LTD
54487 SOLVENT, DICHLOROFLUOROETHANE $35,617.20Defence Materiel Organisation 2007-12-14 A-GAS AUSTRALIA PTY LTD
80246 This Purchase Order is raised to procure items for the CWIS Tender Evaluation. $35,603.20Department of Defence 2007-12-20 RFD (AUSTRALIA) PTY LTD
84381 Recruitment Services $35,500.00Attorney-General's Department 2007-12-11 Langtree Information Management
55270 Fitout Management Services $35,480.01Centrelink 2007-12-27 Interior Dynamics Australia Pty Ltd
51368 IT Hardware - Polycom Desktop units $35,428.80Australian Taxation Office 2007-12-14 ELECTROBOARD SOLUTIONS PTY LTD
80352 Use of Exisitng ASP Contract. Auto Emergy Lighting $35,302.06Department of Defence 2007-12-20 ASP SHIP MANAGEMENT PTY LTD
153985 Provision of cleaning services at the Hurstville and Sutherland premises' of CRS Australia. $35,240.00CRS Australia 2007-12-03 AMC Commercial Cleaning Pty Ltd
55599 2007 CA Conference Admin. Chief of Army Conference Venue Hire and Catering - National Convention Centre, Canberra 1-2 November 2007. $35,215.50Department of Defence 2007-12-06 NATIONAL CONVENTION
76442 SHORT TERM VEHICLE HIRE FLLA K $35,201.14Department of Defence 2007-12-24 SEVEN SEAS SHIPSCHANDLERS LLC
143320 Provision for Multifunction device lease and copy costs for 28 machines, for period June/07 to Jan/08 G1155 $35,200.00Geoscience Australia 2007-12-18 Ricoh Australia Pty Ltd
76533 SN02596 - ADC WESTON TEMPORARY ACCOMODATION $35,177.93Department of Defence 2007-12-27 SPOTLESS P & F PTY LTD
123275 Supply five LTI Ultralyte UX100 LR Laser Speed Gun $35,117.10Australian Federal Police 2007-12-18 Laser Technology Australia Pty Ltd
50739 Provision of Services in relation to testing new and existing software applications $35,112.00Australian Federal Police 2007-12-19 Diversiti Pty Ltd
66224 Client Survey Finance & Budgets,Corp & Business $35,082.00Department of Communications and the Arts 2007-12-18 Wallis Research Group Pty Ltd
55258 IT Cabling $35,046.00Centrelink 2007-12-18 Integrated Cabling Solutions Pty Lt
54622 CPO018353 - Supply of CCTV Equipment $35,045.68Australian Customs and Border Protection Service 2007-12-21 Dataline Visual Link
80801 DTS 69 Provision of TADRS Technical Support $35,014.77Department of Defence 2007-12-18 LOCKHEED MARTIN AUSTRALIA PTY LTD
56479 Contractor Costs $35,000.00Department of Finance and Administration 2007-12-30 KELLY SERVICES (AUSTRALIA) PTY LTD
55208 Recruitment Services $35,000.00Centrelink 2007-12-14 Chandler Macleod Group
51525 Insurance coverage for the Area Consultative Committee Network for Not For Profit Insurance $35,000.00Department of Transport and Regional Services 2007-12-12 MARSH PTY LTD
70736

Web Content Developer

$35,000.00Workplace Authority 2007-12-10 HiTech Personnel
55016 Human Rights Awards Ceremony $34,985.61Australian Human Rights Commission 2007-12-10 Sheraton on the Park
60987 Licences $34,980.00Department of Employment and Workplace Relations 2007-12-11 AVOKA TECHNOLOGIES PTY LTD
53136 Investigations - Whistleblower $34,956.00Civil Aviation Safety Authority 2007-12-11 Signet Group International Pty Ltd
81862 ESSM Missile Firing $34,932.75Defence Materiel Organisation 2007-12-11 DEPARTMENT OF DEFENCE
56617 Technology One Ltd $34,872.22Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-12-01 Technology One
58533 SOFTWARE FOR AQT AND CONSULTANCY $34,870.00Australian Prudential Regulation Authority (APRA) 2007-12-18 AURION CORPORATION PTY LTD
51303 Business Advisory Services $34,850.00Department of Finance and Administration 2007-12-12 AUSTRALIAN GOVERNMENT SOLICITOR - ACT
78636 RENTAL GURNEY BEACH APPARTMENTS $34,849.03Department of Defence 2007-12-13 TAN SIEW CHIN SDN BHD
50842 Job ads for Professional Appointments $34,844.21Bureau of Meteorology 2007-12-04 HMA BLAZE PTY LTD
78568 DEVELOPMENT OF SRS FOR TIDES PROJECT $34,760.00Department of Defence 2007-12-20 WHITEWAY HOUSE NO 102 PTY LTD
56791

NSN 2840/66-110-6346

REPAIR/OVERHAUL OF PARTS KIT, TURBINE ENGINE

EX GST

$34,751.00Defence Materiel Organisation 2007-12-05 Qantas Defence Services Pty Ltd
56792

NSN 2840/66-110-6346

REPAIR/OVERHAUL OF PARTS KIT, TURBINE ENGINE

EX GST

$34,751.00Defence Materiel Organisation 2007-12-05 Qantas Defence Services Pty Ltd
81165 REPAIR OF THROTTLE ACTUATOR $34,703.78Department of Defence 2007-12-19 AT ENGINE CONTROLS LTD
76872 Site Integration Services $34,673.12Department of Defence 2007-12-03 COMMUNICATIONS DESIGN & MANAGEMENT
211634 Tax Technical Litigation and Tax Legal Advice Services $34,663.48Australian Taxation Office 2007-12-03 Maddocks
85207 Transcript: 16/11/07 - 30/11/07 $34,589.52Australian Industrial Registry 2007-12-19 LEGAL TRANSCRIPTS
160261 Chadwick 8500C+ A1 Digital Board, Qty 4 $34,544.00Defence Materiel Organisation 2007-12-10 VMS INTERNATIONAL PTY LTD
78146 Develop and Evaluate Networked UAV EW Systems $34,496.00Department of Defence 2007-12-18 SWORDFISH COMPUTING PTY LTD (ATF)
77895 CISCO Switches $34,487.97Department of Defence 2007-12-13 GETRONICS (AUSTRALIA) PTY LTD
52511 Contractor Costs $34,397.00Department of Finance and Administration 2007-12-20 MANPOWER SERVICES (AUST) P/L
86655 ICT Technical & Related Services $34,369.50Department of Foreign Affairs and Trade 2007-12-07 Applied Satellite Technology Aust
78959 EPIC licences $34,331.00Department of Defence 2007-12-17 FUJITSU AUSTRALIA LTD
57041 Contract Employment $34,320.00Attorney-General's Department 2007-12-13 Evergreen IT Personnel Pty Ltd
69246 Recruitment Services $34,320.00Workplace Authority 2007-12-19 HiTech Personnel
122902 Cert 4 in training and assessment $34,320.00Australian Federal Police 2007-12-07 McMillan Staff Development
95369 Contract Renewal of Temporary Personnel $34,320.00Australian Securities and Investments Commission 2007-12-14 Interpro Australia Pty Ltd
77761 Aircraft Technical Support $34,210.00Department of Defence 2007-12-10 QINETIQ CONSULTING PTY LTD
53187 Contractor Services $34,200.00Child Support Agency 2007-12-10 CHARTER MASON ATF ANTZ SERVICES TRU
78505 TRIPWIRE PRODUCTS $34,157.24Department of Defence 2007-12-20 TRIPWIRE INC
62719 Airfares December 07 $34,080.24Australian Centre for International Agricultural Research 2007-12-28 American Express Travel
57437 Provision of Contractor (labour hire) services $34,051.05Medicare Australia 2007-12-20 M&T RESOURCES
53825 Storage and distribution of election material $34,000.02Australian Electoral Commission 2007-12-13 Glen Cameron Nominees Pty Ltd
63208 BIS/SAP Agency Seperation Training $34,000.00Office of the Australian Building and Construction Commissioner (ABCC) 2007-12-03 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
52686 Laptops $33,999.45Department of Families, Community Services & Indigenous Affairs 2007-12-17 DELL AUSTRALIA PTY LIMITED
52188 CPO018179 - Office Refurbishment $33,880.00Australian Customs and Border Protection Service 2007-12-17 Jupps Floorcoverings
58645 Provision of air travel. $33,870.71National Blood Authority 2007-12-01 Flight Centre
98033 RPT Expenses $33,752.14Defence Materiel Organisation 2007-12-17 ORACLE USA, INC
76718 ENGINEERING SERVICES $33,715.00Department of Defence 2007-12-03 TAYCOR INTERNATIONAL PTY LTD
199121 Professional services - Assessment of applications in the recruitment process $33,670.04Department of Health and Ageing 2007-12-01 EFFECTIVE PEOPLE PTY LTD
49954 Office rent 1/12/2007-31/12/2007 $33,621.50Department of Families, Community Services & Indigenous Affairs 2007-12-01 ARIA Property Group
55216 Fitout Management Services $33,550.00Centrelink 2007-12-13 IA Group Pty Ltd (Interiors Australia)
60952 IT equipment $33,547.64Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-11 Electroboard Solutions Pty Ltd
59359 Fees for Professional Services $33,539.00Attorney-General's Department 2007-12-10 Deloitte Touche Tohmatsu
67801 07/2384 - Supply Software $33,529.10Australian Customs and Border Protection Service 2007-12-17 IBM Global Services Australia Ltd
50490 Motor Vehicle Parts. $33,502.91Department of Defence 2007-12-07 Daimler Chrysler AUST Pacific
52709 Research assistance 'From birth to first years of school transitionsin early childhood' $33,501.00Department of Families, Community Services & Indigenous Affairs 2007-12-19 UNIVERSITY OF NEW BRUNSWICK
62836 STA135 STEP UP DC/DC CONVERTERS - QTY 18(SRV SPARES) $33,396.47Defence Materiel Organisation 2007-12-21 AUTOMATED BUSINESS POWER
123268 SUPPLY & FIT CABLING FOR PIRIE STREET $33,369.49Australian Federal Police 2007-12-12 ABSOLUTE CABLING SYSTEMS PTY LTD
86654 ICT Technical & Related Services $33,270.60Department of Foreign Affairs and Trade 2007-12-20 Hewlett Packard Australia Pty Ltd
51740 TR102/07-08 OP PNG ASSIST $33,214.68Department of Defence 2007-12-10 TUFI DIVE RESORT
66304-A2 Conducting a review and providing a report on the AFP's national security opperations $33,188.00Australian Federal Police 2007-12-22 Ken Moroney
52486 Software maintenance for IDL licenses $33,176.39Bureau of Meteorology 2007-12-14 IT & T VISUAL SYSTEMS
77883 Labour Hire $33,171.44Department of Defence 2007-12-13 MANPOWER SERVICES (AUST) PTY LTD
78584 PROFESSIONAL SERVICES $33,165.30Department of Defence 2007-12-20 BLUE SPINE PTY LTD
55311 Marketing Makeover $33,110.00Centrelink 2007-12-07 Crewman Interiors
126894 Security and Asbestos Works - SDM Blg $33,097.90Australian Antarctic Division 2007-12-03 Haden Engineering
78429 DMO BATTERY CHARGING - 7CSSB - CONSULTANCY $33,067.12Department of Defence 2007-12-10 SPOTLESS SVCS AUST SQLD TRUST
77813 Spacial Allocation Surveys $33,000.01Department of Defence 2007-12-11 DEFENCE MAINTENANCE MANAGEMENT P/L
55119 Provision of legal services Contract (JH03027) $33,000.00Department of Parliamentary Services 2007-12-18 Blake Dawson
56227 Consultancy $33,000.00CrimTrac 2007-12-06 PricewaterhouseCoopers
55269 Business administration services $33,000.00Centrelink 2007-12-21 Butler Group
65589 Delivery and Facilitation of L&D training $33,000.00Australian Bureau of Statistics 2007-12-07 People And Strategy
55569 Provision of law enforcement systems support and border & entry systems-Data Exchange Staff. $33,000.00Australian Taxation Office 2007-12-13 DEPARTMENT OF IMMIGRATION AND
54539 G1830 SOE Desktop Provision of Staff Under Deed of Standing Offer $33,000.00Geoscience Australia 2007-12-12 AUREC Pty Ltd
77720 Ongoing Maintenance of the AT-MURLIN $33,000.00Department of Defence 2007-12-12 TENIX SYSTEMS PTY LTD
78097 Supply, manufacture and install hose test rig assembly $33,000.00Department of Defence 2007-12-19 TOOLTIME ENGINEERING
120150 get connected Magazine $33,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-07 WORLD VISION AUSTRALIA
81752 Teamcenter Consultancy/Professional Services $33,000.00Department of Defence 2007-12-12 PLM SERVICES PTY LTD
119960 PRET M&E Specialist Services Order 2007-08 $33,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-01 HEYWOOD, ALISON HOPE T/A ALISON HEYWOOD PUBLIC HEALTH CONSULTING
55204 Advertising $33,000.00Centrelink 2007-12-20 HMA Blaze Pty Ltd
59344 Funding for Family Pathways Network 2007/08 $33,000.00Attorney-General's Department 2007-12-04 Centacare Catholic Fam Services
64728 Reveiw of Australian Law Privacy Discussion $33,000.00National Health and Medical Research Council 2007-12-08 DLA PHILLIPS FOX
76743 FURNITURE $33,000.00Department of Defence 2007-12-03 DIRECT ERGONOMICS PTY LTD
65587 Quantity Surveyor and Construction Cost Consultant for Tas Accommodation Project $33,000.00Australian Bureau of Statistics 2007-12-04 Wt Partnership
61707 Legal Professional Services $33,000.00Attorney-General's Department 2007-12-17 Centacare Catholic Family Services
143340 G1830 SOE Desktop Provision of Staff Under Deed of Standing Offer $33,000.00Geoscience Australia 2007-12-12 AUREC Pty Ltd
52786 Solar Hot Water Rebate Online Application Form Development $33,000.00Department of the Environment and Water Resources 2007-12-04 Toldark Pty Ltd
50236

1 Year Automatic Software Upgrade for RecFind/ISYS - 48 Users

1 Year Automatic Software Upgrade for RQTC/ISYS - 48 Users

1 Year Automatic Software Upgrade for RF Button - 10 Users

Maintenance/Suppport Incidents

Annual Onsite Visit

 

$32,946.10Federal Court of Australia 2007-12-22 Knowledgeone Coropration Pty Ltd
57392 Provision of Office Fit-out Services $32,937.30Medicare Australia 2007-12-05 INTERIORS AUSTRALIA
70807 Advertising Services $32,923.81Australian Fair Pay Commission 2007-12-15 HMA Blaze
172739 CHAMBERS BARRIERS PROJECT $32,846.00Old Parliament House 2007-12-20 CONSERVATION WORKS PTY LTD
49839 Patch, Leg, Mollee Attachment $32,780.00Defence Materiel Organisation 2007-12-03 ADVENTURE ONE PTY LTD
52773 Venue, accom, meals and assoc services AELERT course $32,740.00Department of the Environment and Water Resources 2007-12-05 Belconnen Hotel/Motel
122903 IT Equipment $32,725.00Australian Federal Police 2007-12-12 SENETAS SECURITY PTY LTD
123269 Computer equipment $32,725.00Australian Federal Police 2007-12-12 SENETAS SECURITY PTY LTD
76727 FURNITURE $32,725.00Department of Defence 2007-12-03 DIRECT ERGONOMICS PTY LTD
76775 LCR Meter $32,719.56Department of Defence 2007-12-03 AGILENT TECHNOLOGIES AUSTRALIA P/L
57406 AMEX TRAVEL DEC'07 $32,708.15Medicare Australia 2007-12-28 AMERICAN EXPRESS INTERNATIONAL INC
50913 CPO016973 - Metal detection system trial $32,692.00Australian Customs and Border Protection Service 2007-12-04 QR Sciences Pty Ltd
483829-A1 114515 - Provision of Software (Supply and Maintenance) $32,682.20Australian Customs and Border Protection Service 2007-12-17 Sparx Systems
76761 Design of the Training & Education Standards officer Course TMP $32,679.90Department of Defence 2007-12-04 TRAINING SYSTEMS SERVICES PTY LTD
81699 Attn: Tony Dzelalija Your quotation 711228860500 dated 05 December 2007 $32,670.00Department of Defence 2007-12-07 J BLACKWOOD & SON LTD
81553 MHC MDV TETHER CONNECTION UPGRADE DETAILED DESIGN $32,590.84Department of Defence 2007-12-13 THALES AUSTRALIA
80527 AIRCRAFT MAINTENANCE SUPPORT - RENOVATION OF SQN WORKSHOP FACILITY $32,558.84Department of Defence 2007-12-20 DEPARTMENT OF DEFENCE
59322 ISDN Services $32,485.19Attorney-General's Department 2007-12-14 Telstra
69454 Security Services - Schofields $32,472.00Department of Defence 2007-12-10 T & R SECURITY
59856 MAINTENANCE PREMIUM $32,458.80Administrative Appeals Tribunal 2007-12-13 INTERACTIVE PTY LTD
57407 Provision of Software Maintenance $32,455.24Medicare Australia 2007-12-05 ORACLE CORPORATION AUSTRALIA P/L
97408 INDIGENOUS SITE PROTECTION WORKS $32,450.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
78901 PROFESSIONAL SERVICES $32,450.00Department of Defence 2007-12-21 GHD PTY LTD
54898-A1 Provide Spatial Data Infrastructure Technology review services for the Bureau. $32,439.00Department of Agriculture and Water Resources 2007-12-10 NGIS Australia Pty Ltd
232645 Lease - Port Kembla. $32,436.00Department of Agriculture, Fisheries and Forestry 2007-12-01 Port Kembla Gateway Pty Ltd
52693 Relocation Services for Moves $32,404.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 Balfran Removals
94967 AusIndustry National Training Program $32,380.00Department of Industry, Innovation and Science 2007-12-21 DLA PHILLIPS FOX
78537 PRINT PRODUCTION ONE MAN COMBAT RATION PACKS: INGR EDIENT SHEETS & MENU & INSTRUCTION SHEETS $32,311.40Department of Defence 2007-12-20 PRESS HERE PTY LTD
79246 HIRE VEHICLES EX WALLABY 07 $32,297.14Department of Defence 2007-12-24 HERTZ AUSTRALIA PTY LTD
52024 Printing of NAT3132 - Gift Pack.  Qty: 15,000 $32,271.80Australian Taxation Office 2007-12-19 Paragon Printers
52040 Pharmaceuticals For ADF $32,256.14Defence Materiel Organisation 2007-12-17 Symbion Pharmacy Services
209530 Fleet Management and leasing Services (Ref Standing Offer ID 12383) $32,246.28Federal Magistrates Court 2007-12-21 LeasePlan
50462 ASLAV BOLT AND TRACK $32,175.00Defence Materiel Organisation 2007-12-10 Trimcast
78163 EMPLOYMENT OF PSP $32,171.26Department of Defence 2007-12-18 RECRUITMENT QUEENSLAND
73446 Risk Assesment Plan $32,165.00National Health and Medical Research Council 2007-12-10 OAKTON AA SERVICES PTY LTD
80276 Modifications to LRV $32,114.95Department of Defence 2007-12-20 RPC TECHNOLOGIES PTY LTD
66281-A1 Cabling equiptment for fitout PO 31253 $32,075.34Australian Federal Police 2007-12-12 Absolute Cabling Systems Pty Ltd
69933 Vehicle lease $32,071.15Department of Defence 2007-12-11 LEASEPLAN AUSTRALIA LTD
58171 Procurement of: PIPE,EXHAUST $32,062.80Defence Materiel Organisation 2007-12-05 MTU DETROIT DIESEL AUSTRALIA
56236 Light Scattering Detector $32,023.20Department of Industry, Tourism and Resources 2007-12-03 WATERS AUSTRALIA PTY LTD
51246 repair of mode select panel $32,019.90Defence Materiel Organisation 2007-12-13 moog australia
51245 repair of mode select panel $32,019.90Defence Materiel Organisation 2007-12-13 moog australia
81881 GST Payment $31,968.45Defence Materiel Organisation 2007-12-12 BOEING AUSTRALIA LTD
79023 LG protable DVD Players Model: DP271B $31,907.04Department of Defence 2007-12-17 LG ELECTRONICS AUSTRALIA PTY LTD
52557 Consultancy Costs $31,900.00Department of Finance and Administration 2007-12-19 RESULTS CONSULTING (AUSTRALIA)
77962 PROFESSIONAL SERVICES $31,900.00Department of Defence 2007-12-12 NOETIC SOLUTIONS PTY LTD
78316 Research Agreement $31,900.00Department of Defence 2007-12-05 UNI OF SA - FINANCIAL SERVICES
61700 Professional services $31,898.00Attorney-General's Department 2007-12-14 Robert James Anderson
52030 SUPPLY OF ANALYZERS BLOOD GLUCOSE CLINICAL CHEMISTRY & ACCESSORIES $31,890.10Defence Materiel Organisation 2007-12-18 ABBOTT DIAGNOSTICS DIVISION
52514 IT Maintenance & Support Costs $31,884.48Department of Finance and Administration 2007-12-20 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
57394 WA Armaguard Dec07 $31,811.56Medicare Australia 2007-12-23 LINFOX ARMAGUARD PTY LTD
52244 Artworks by Matthew Sleeth- 8 Digital Prints ('Tokyo'), 2007. $31,790.00Department of Communications, Information Technology and the Arts 2007-12-14 Josef Lebovic Gallery
54629 CPO018530 - Supply of CCTV Equipment $31,788.24Australian Customs and Border Protection Service 2007-12-21 Dataline Visual Link
55339 Class "B" Safe $31,757.60Centrelink 2007-12-07 CMI Safe Co
78021 DVD REPLICATOR $31,735.00Department of Defence 2007-12-14 SCSI INTEGRATION PTY LTD
76757 CONTACT PAUL MEULENBROEK 08 8935 4622 WR: 150134134 $31,700.00Department of Defence 2007-12-04 PDL TOLL
78615 Desktop Computers $31,686.27Department of Defence 2007-12-20 HEWLETT PACKARD AUSTRALIA PTY LTD
55291 Catering $31,680.00Centrelink 2007-12-10 Ginger Catering
59329 Software $31,646.00Attorney-General's Department 2007-12-04 Total Learn Pty Ltd
152508 Vehicle lease $31,559.62Department of the Prime Minister and Cabinet 2007-12-14 LeasePlan Australia Limited
76661 QANTAS ACCOUNT $31,549.46Department of Defence 2007-12-19 QANTAS AIRWAYS LTD
76739 FURNITURE $31,548.00Department of Defence 2007-12-03 DIRECT ERGONOMICS PTY LTD
123256 Cameras, projectors and cases $31,496.85Australian Federal Police 2007-12-14 Domayne Electrical Fyshwick
80021 IT SOFTWARE MAINTENANCE RENEWAL $31,493.80Department of Defence 2007-12-12 KNOWLEDGE PARTNERS PTY LTD
81057 berthage for HMAS LEEUWIN maintenance period $31,475.73Department of Defence 2007-12-19 AIMTEK PTY LTD
55349 Office Refurbishment $31,453.88Centrelink 2007-12-19 Solitaire Seating
81861 GST on Foreign Currency Payment $31,445.33Defence Materiel Organisation 2007-12-06 KAMAN AEROSPACE INTERNATIONAL CORP
69634 681910 (NT1766) Project Vigilare AIR5333. Investigate & design aircon & power requirements. $31,433.22Department of Defence 2007-12-12 IRWIN CONSULT PTY LTD
52955 Greenhouse Challenge Plus Verification of Alcoa $31,427.00Department of the Environment and Water Resources 2007-12-12 Gutteridge Haskins and Davey pty ltd
66897 Non campaign advertising for Future ICT Industry briefing $31,406.30Department of Health 2007-12-01 HMA BLAZE PTY LTD
76799 Aircraft Technical Support $31,399.34Department of Defence 2007-12-04 QINETIQ AEROSTRUCTURES TECHNOLOGIES
65631 BOISE:DEC-2007 $31,360.77Australian Bureau of Statistics 2007-12-31 Boise Cascade Office Products
48116-A1 Conduct 2006-07 Client Survey $31,350.00Australian National Audit Office (ANAO) 2007-12-31 ORIMA Research
51764 Creation, distribution and analysis $31,350.00National Archives of Australia 2007-12-06 TNS Social Research
81897 AIRCRAFT MAINTENANCE SUPPORT $31,286.12Defence Materiel Organisation 2007-12-18 BOEING AUSTRALIA LIMITED
50975

Earth Stake Assembly's manufactured in accordance with Drawings; DE59050001, DE590370000, DE590500002, DE590500000, DE590500003 & DE590500004.

$31,269.81Defence Materiel Organisation 2007-12-12 Milspec Manufacturing
76653 AIRLINE TICKETS $31,250.93Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76868 POC: James Ahern PHONE: 02 6265 0962 $31,246.60Department of Defence 2007-12-02 DELL AUSTRALIA PTY LTD
66731 Communication Officer services $31,236.00Department of Health 2007-12-06 OAKTON AA SERVICES PTY LTD
52220
Purchase of Microscope/Digital Camera system
$31,164.35Therapeutic Goods Administration 2007-12-06 Carl Zeiss Pty Ltd
50079 Bracket, Plate, & Gear. $31,152.00Defence Materiel Organisation 2007-12-04 G A Hanrahan Pty Ltd
52748 Federal Register of Legislative Instruments fees $31,137.00Civil Aviation Safety Authority 2007-12-04 Attorney General's Department (ACT)
78789 Fuel Farm maintenance $31,040.00Department of Defence 2007-12-03 AVIATION FUEL MAINTENANCE
78290 CRITICAL REPLACE/REPAIR PROG - AIRCRAFT HANGAR DOOR MULLIONS $31,033.48Department of Defence 2007-12-05 SPOTLESS SERVICES AUSTRALIA LTD
122912 Electronic equipment $31,023.98Australian Federal Police 2007-12-10 AGILENT TECHNOLOGIES AUST PTY LTD
60950 taxi fares $31,020.92Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-04 Cabcharge Australia Pty Ltd
70153 POSTAGE $31,000.00Department of Defence 2007-12-11 AUSTRALIA POST
81734 PROCUREMENT QTY 8 WINCHES $30,932.00Department of Defence 2007-12-07 ATECO EQUIPMENT
76677 To transport periscope to HMAS STIRLING from Adela $30,918.25Department of Defence 2007-12-22 TNT EXPRESS
55861 Cabling and electrical services for DOHA - Darwin $30,908.00Department of Health 2007-12-10 POWER MAINTENANCE & CONSTRUCTIONS
71029 Supply of Diagnostic Reagents $30,905.60National Blood Authority 2007-12-01 Ortho-Clinical Diagnostics
76709 US LANDING FEES - TALISMAN SABRE 2007 $30,826.65Department of Defence 2007-12-20 ROCKHAMPTON CITY COUNCIL
56173 Computing support $30,800.00CrimTrac 2007-12-20 Excelerated Consulting Pty Ltd
77789 VARIOUS FURNITURE FOR FURNITUE PROGRAM AUG 07. $30,778.00Department of Defence 2007-12-10 STRATEGIC STORAGE SOLUTIONS
80289 repairs & mods to Launch and Recovery Vehicle $30,750.08Department of Defence 2007-12-20 RPC TECHNOLOGIES PTY LTD
80198 Dell Computer Equipment for JEWOSU $30,746.12Department of Defence 2007-12-11 DELL AUSTRALIA PTY LTD
80131 LUMPSUM THROUGH FREIGHT FROM KONGSBERG NORWAY TO D AGREEMENT ASAMENDED BY EMAIL LETTERS DAYED 23/8/0 $30,737.39Department of Defence 2007-12-11 RIDGEWAY INTERNATIONAL
116426 Supply and Install Bronze Elements $30,730.00Department of Veterans' Affairs 2007-12-06 DCG Design Pty Ltd
78788 Software maintenance $30,683.29Department of Defence 2007-12-21 DIMENSION DATA AUSTRALIA PTY LTD
81727 P2724-001 UPGRADE OF WIND SPEED AND DIRECTION $30,609.01Department of Defence 2007-12-06 SAAB SYSTEMS PTY LTD
53448-A1 Excise Duty Credit - Documentation Testing Phase II $30,605.11Australian Taxation Office 2007-12-06 Stamford Interactive Pty Ltd
51019 Maintenance of Ceramic and Quarry Tiles Contract (JH03028 ) $30,593.92Department of Parliamentary Services 2007-12-06 PDA Marble & Granite
122892 Supply & Install razorwire and signs $30,580.00Australian Federal Police 2007-12-07 ACT FENCING & METALWORK P/L
80143 Site Inspections of RFID Infrastructure $30,553.52Department of Defence 2007-12-10 COMMUNICATIONS DESIGN & MANAGEMENT
116278
Purchase of Reidential Furniture for AusAID officer in Manila
$30,552.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-18 Add Design & Management
81249 load bank for hydrograhic ships $30,522.57Department of Defence 2007-12-19 AIMTEK PTY LTD
52234

WHEEL HUB

$30,492.00Defence Materiel Organisation 2007-12-21 TEFCO ENGINEERING PTY LTD
79187 PROVISION OF BOM SERVICE EX WALLABY 07 $30,472.87Department of Defence 2007-12-07 BUREAU OF METEOROLOGY
52710 Perpetual Licence fbi Software $30,470.00Department of Families, Community Services & Indigenous Affairs 2007-12-20 Nuix Pty Ltd
58184 Procurement of: CIRCUIT CARD ASSEMB $30,453.64Defence Materiel Organisation 2007-12-05 ROLLS-ROYCE MARINE AUSTRALIA
54780 Temp Staff & Court Officers $30,443.93Federal Circuit Court of Australia 2007-12-01 Drake Australia Pty Ltd
58197 Procurement of: SPACER,FLEXIBLE,PIPELINE $30,431.84Defence Materiel Organisation 2007-12-07 TENIX DEFENCE SYSTEMS Pty Ltd
79051 Install and service charges for phones in lifts & for security purposes - act / snsw region $30,391.65Department of Defence 2007-12-18 TELSTRA
81701 Provision of EMA Work Package Documentation Supp- ort FY 2007/08 $30,380.41Department of Defence 2007-12-10 THALES AUSTRALIA
90374 Supply and fit 170 blinds on level 7 and 8 in Melbourne Office $30,362.00Australian Industrial Registry 2007-12-13 VALTAS ENTERPRISES PTY LTD
78438 PROFESSIONAL SERVICES $30,360.00Department of Defence 2007-12-06 FRANCIS J HICKLING
126834 MI drug reorder 2007 $30,338.05Australian Antarctic Division 2007-12-12 Clifford Hallam Healthcare
54943 Purchase 5 Blade servers $30,315.00Department of Human Services Retired 2007-12-12 Hewlett-Packard Australia
119943 PACTAM recruitment: Water Engineer Tuvalu $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-10 AUSTRALIAN VOLUNTEERS INTERNATIONAL
120217 Recruitment of Donor Harmonisation Adviser $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-21 AUSTRALIAN VOLUNTEERS INTERNATIONAL
120193 Chuuk State PACTAM Legal and Tax Adviser RECRUITMENT $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-20 AUSTRALIAN VOLUNTEERS INTERNATIONAL
55303 Office furniture, Bendigo, VIC $30,189.50Centrelink 2007-12-04 Solitaire Seating
66798 Re printing of the emergency triage education kit $30,184.00Department of Health 2007-12-17 UNION OFFSET CO. PTY. LIMITED
51768 Supply of Isothermal Humidifiers $30,129.00National Archives of Australia 2007-12-17 Multiplex Facilities Management
78008 REQUIRED FOR TERMINAL TO SHOW SAFETY BRIEFS TO ALL PASSENGERS. $30,125.70Department of Defence 2007-12-14 GARRY THYERS BETTA SUPERSTORE
52238 Medical Consumables For ADF $30,124.90Defence Materiel Organisation 2007-12-18 Becton Dickinson Pty Ltd
84815 Study in Australia advertising in Hobsons Guide $30,107.00Department of Education Employment and Workplace Relations 2007-12-21 HOBSONS AUSTRALIA PTY LIMITED
69457 Design/Contract administration services for the Bathurst Is TADRS $30,081.73Department of Defence 2007-12-20 KELLOGG BROWN & ROOT PTY LTD
78272 TRAINING $30,071.03Department of Defence 2007-12-05 MAJOR TRAINING SERVICES PTY LTD
78124 Anchor Kits P/no 69KHSA305OD Base-X Shelters $30,069.60Department of Defence 2007-12-18 IB SUPPLIES PTY LTD
78058 SEA FREIGHT MOVT OF IMV, TRAILER AND GRADER OP SLIPPER $30,067.75Department of Defence 2007-12-14 APL LOGISTICS
120137 Technical Advisor for World Bank/AusAID/GTZ Interim Joint Supervision Mission - December 2007 $30,066.50Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-09 BARBER, DAVID G
81531 Maintenance $30,022.30Department of Defence 2007-12-13 SAAB SYSTEMS PTY LTD
92797 Research scientist $30,000.00Department of Defence 2007-12-17 FORTBURN PTY LTD
61465 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
61466 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
61474 Contractor Costs $30,000.00Department of Finance 2007-12-20 KELLY SERVICES (AUSTRALIA) PTY LTD
56478 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-22 KELLY SERVICES (AUSTRALIA) PTY LTD
56477 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-22 KELLY SERVICES (AUSTRALIA) PTY LTD
56472 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-22 KELLY SERVICES (AUSTRALIA) PTY LTD
55250 Accommodation and conference facilities $30,000.00Centrelink 2007-12-12 All Seasons Oasis Alice Springs
168348 Communication Strategy $30,000.00Department of Foreign Affairs and Trade 2007-12-20 PROFESSIONAL PUBLIC RELATIONS PTY LTD
59323 Legal fees $30,000.00Attorney-General's Department 2007-12-14 AUSTRALIAN GOVERNMENT SOLICITOR
67054

Accounting Expert Opinion

$30,000.00Australian Securities and Investments Commission 2007-12-18 Ferrior Hodgson
78331 FRUIT & VEGS $30,000.00Department of Defence 2007-12-04 TOM & FRANKS
60697 Fee for Services $30,000.00Attorney-General's Department 2007-12-13 Kibbey Laison Services
52783 Supply and Placement of Temporary Administrative Staff $30,000.00Department of the Environment and Water Resources 2007-12-04 Vedior Asia Pacific Pty Ltd
56529 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-20 KELLY SERVICES (AUSTRALIA) PTY LTD
56528 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-19 KELLY SERVICES (AUSTRALIA) PTY LTD
56527 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
56526 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
108372 Consultancy services to the strategic leaders group $30,000.00Australian Federal Police 2007-12-07 Bellewarra Investments Pty Ltd
72607 APS Code of Conduct investigation $30,000.00Department of Health 2007-12-10 PERFORMANCE AND GOVERNANCE
70686-A1 Scoping study of Financial Management $30,000.00Workplace Authority 2007-12-18 KPMG (CANBERRA)
56470 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-22 KELLY SERVICES (AUSTRALIA) PTY LTD
56473 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-22 KELLY SERVICES (AUSTRALIA) PTY LTD
103161 Committee Strategic Planning Workshop $30,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-20 Measured Insights
103129 Cliftons to provide training rooms to ASIC nationally $30,000.00Australian Securities and Investments Commission 2007-12-01 Cliftons Operations
56469 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-22 KELLY SERVICES (AUSTRALIA) PTY LTD
61464 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
61468 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
61470 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
61472 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
56475 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-22 KELLY SERVICES (AUSTRALIA) PTY LTD
56471 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-22 KELLY SERVICES (AUSTRALIA) PTY LTD
61467 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
56525 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
61469 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
61471 Contractor Costs $30,000.00Department of Finance 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
61473 Contractor Costs $30,000.00Department of Finance 2007-12-19 KELLY SERVICES (AUSTRALIA) PTY LTD
55261 Accommodation and conference facilities $30,000.00Centrelink 2007-12-19 All Seasons Oasis Alice Springs
52540 Contractor Costs $30,000.00Department of Finance and Administration 2007-12-20 KELLY SERVICES (AUSTRALIA) PTY LTD
92332 Legal Services $30,000.00Australian Securities and Investments Commission 2007-12-01 Howard, Matthew
66707 Litigation $30,000.00Department of Health 2007-12-10 CLAYTON UTZ
51648 Information design - Income Tax Expansion Program $30,000.00Australian Taxation Office 2007-12-12 Capgemini Australia Pty Ltd
63920

ROLLERISED FORKLIFT SLIPPER, AIRCRAFT

AND LASHING MODIFICATION KIT

$29,993.92Defence Materiel Organisation 2007-12-17 NTP FORKLIFTS PTY LTD
78782 PROFESSIONAL SERVICES $29,960.70Department of Defence 2007-12-21 CS INFORMATION SERVICES PTY LTD
53182 Radio for Communications Campaign $29,948.80Child Support Agency 2007-12-20 EARDRUM PTY LTD
76874 WORKZONE TILE SCREENS $29,933.20Department of Defence 2007-12-03 DIRECT ERGONOMICS PTY LTD
57293 Provision of Archiving/Storage Services $29,932.98Medicare Australia 2007-12-27 RECALL TOTAL INFORMATION MA
76771 PROFESSIONAL FEES AND DISBURSEMENTS $29,923.00Department of Defence 2007-12-04 MINTER ELLISON
60093 ENVIRONMENTAL CONSULTANCY SERVICES $29,903.00Australian Prudential Regulation Authority (APRA) 2007-12-04 ARUP
66236 Internal Audit - Fraud Unit Walter Turnbull 07/04013 $29,900.00Department of Industry, Innovation and Science 2007-12-17 WALTER and TURNBULL
56272 Internal Audit - Fraud Unit Walter Turnbull 07/04013 $29,900.00Department of Industry, Tourism and Resources 2007-12-17 WALTER and TURNBULL
63295 Security Fitout $29,800.00Department of the Prime Minister and Cabinet 2007-12-12 MDA Interiors Pty Ltd
62790 Lease of Property in TAS $29,800.00Australian Customs and Border Protection Service 2007-12-01 Tasmanian Ports Corporation
51309 Training & Education Costs $29,788.17Department of Finance and Administration 2007-12-12 PORTER NOVELLI AUSTRALIA PTY LTD
80071 Power Cable for the AN/TPQ-36 Weapon Locating Rada $29,775.41Department of Defence 2007-12-12 OLEX AUSTRALIA
50872 Procurement Panel Services to the AFP $29,744.00Australian Federal Police 2007-12-05 Ball Solutions Group
56167 Provision of data regarding VOIP and ISP market intellegence between December 07 and June 08. $29,718.98Australian Communications and Media Authority (ACMA) 2007-12-03 Market Clarity Pty Ltd
51305 Repairs & Maintenance - Building $29,711.74Department of Finance and Administration 2007-12-10 ELECTRICAL TESTING SERVICES PTY LTD
70077 PROVISION OF EXECUTIVE SUPPORT $29,700.00Department of Defence 2007-12-10 HAYS PERSONNEL SERVICES
140570 Chair conservation project $29,700.00Department of the Environment Water Heritage and the Arts 2007-12-20 Conservation Works Pty Ltd
58224 Procurement of: PLASTIC SHEET $29,700.00Defence Materiel Organisation 2007-12-12 PURE EDGE COVERALLS
52767 PROVISION OF PEP TRAINING FOR JOINT TEAM STAFF $29,700.00Department of the Environment and Water Resources 2007-12-03 D'Arcy Consulting Group Pty Ltd
80484 OEM OPERATIONS MANUALS (BAILOUT& BCJ) ARMY MARINE $29,700.00Department of Defence 2007-12-20 DIVEX ASIA PACIFIC PTY LTD
54784 Design & Engineering Consultancy Services $29,664.25Federal Circuit Court of Australia 2007-12-01 Group GSA Pty Ltd
81696 Modifications to LRV $29,624.11Department of Defence 2007-12-07 RPC TECHNOLOGIES PTY LTD
122937 Software Licenses $29,623.00Australian Federal Police 2007-12-04 TELELOGIC AUSTRALIA PTY LTD
76737 PROFESSIONAL SERVICES $29,568.00Department of Defence 2007-12-03 PAXUS AUSTRALIA PTY LTD
70045 PROFESSIONAL SERVICES $29,558.10Department of Defence 2007-12-13 DYNAMIC MEDIA PTY LTD
57511 IT Contractor $29,545.20Australian Taxation Office 2007-12-04 TOTO BUSINESS SOLUTIONS PTY LTD
80326 Use of Exisitng ASP Contract. Militarisation of Now Radar $29,544.38Department of Defence 2007-12-20 ASP SHIP MANAGEMENT PTY LTD
85262 Support and Maint.: 2/12/07 - 1/12/08 Debtor ID: AIR $29,530.96Australian Industrial Registry 2007-12-19 TECHNOLOGY ONE
77755 Design ADFA LIA refurb $29,502.00Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
51011 VEHICLE PARTS $29,458.06Department of Defence 2007-12-13 MERCEDES BENZ AUSTRALIA
119938 LGDP Phase 1 - Independent Completion Report $29,409.82Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-03 UNIVERSITY OF TECHNOLOGY, SYDNEY
120254 Development Evaluation Training for GOI: Interpretation & Translation Services $29,356.17Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-26 LEMBAGA BAHASA INTERNASIONAL ? FIBUI
78818 RAAF BASE PEARCE REDEVELOPMENT STAGE 1. INDEPENDENT SCHEDULE REVIEW - RAAF BASE PEARCE RED $29,312.58Department of Defence 2007-12-21 TRACEY BRUNSTROM & HAMMOND PTY LTD
59308 Communication Services $29,292.51Attorney-General's Department 2007-12-05 Telstra
55276 Office Refurbishment $29,250.10Centrelink 2007-12-03 Greenway Architects (SA) Pty Ltd
78361 LEASE COSTS $29,112.00Department of Defence 2007-12-04 LEASEPLAN AUSTRALIA LTD
52551 IT Maintenance & Support Costs $29,099.93Department of Finance and Administration 2007-12-21 TELSTRA - CUSTOMER ID NO 2873 DOFA
52723 FACSIA National Office Stores Nov 07 $29,062.32Department of Families, Community Services & Indigenous Affairs 2007-12-03 Corporate Express Australia
60968 Study $29,053.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-04 Open Mind Research Group Pty Ltd
72613 Engage ACCMIS Redevelopment Test Lead to develop a Test Strategy $29,040.00Department of Health 2007-12-14 C3 BUSINESS SOLUTIONS PTY LTD
81628 SCDR Software Development Plan for the EDMS Implementation Plan $29,009.20Department of Defence 2007-12-17 QINETIQ (INTERNATIONAL) PTY LTD
58168 Procurement of: COOLER,LUBRICATING OIL,ENGINE $29,000.16Defence Materiel Organisation 2007-12-04 MTU DETROIT DIESEL AUSTRALIA
58176 Procurement of: TRANSMITTER,PRESSURE $28,976.50Defence Materiel Organisation 2007-12-05 TECHNITEMP WA
78356 PROFESSIONAL SERVICES $28,952.00Department of Defence 2007-12-05 COMPUCRAFT SOFTWARE SOLUTIONS
58639-A1 Supply of Diagnostic Reagents. $28,903.60National Blood Authority 2007-12-01 Ortho-Clinical Diagnostics
64757 Systematic Searching $28,875.00National Health and Medical Research Council 2007-12-01 USEFUL SOLUTIONS PTY LTD
59299 Course $28,848.00Attorney-General's Department 2007-12-13 Bayley and Associates Pty Ltd
123234 Driver Training $28,800.00Australian Federal Police 2007-12-18 TRANSPORT INDUSTRIES SKILLS CENTRE
79775 DOD 3 CSR 31 DEC 07 LINE ITEMS 3741 - 3792 $28,793.98Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
61741 Leaseplan Contract for 07-09 (YFE 13M) $28,741.62Department of Communications and the Arts 2007-12-24 LEASEPLAN
51023 Provision of Engineering Works (Contract JH00007(53) $28,688.00Department of Parliamentary Services 2007-12-12 G E Shaw & Associates
57421 Provision of Postal Supplies $28,680.96Medicare Australia 2007-12-19 AUSTRALIAN ENVELOPES
197760 IT Contractors $28,642.16Department of Education, Employment and Workplace Relations 2007-12-12 GREYTHORN PTY LTD
82585 CYLINDER SLEEVE $28,633.00Defence Materiel Organisation 2007-12-22 ROLLS-ROYCE MARINE AUSTRALIA
54321 MQ20AU Websphere MQ for z/OS sys admin 8 attendees $28,600.00Australian Taxation Office 2007-12-17 IBM AUSTRALIA LIMITED
52702 Executive Coaching for staff members $28,600.00Department of Families, Community Services & Indigenous Affairs 2007-12-21 THE WORKWISE GROUP PTY. LTD.
77847 ACCOMMODATION COSTS/CATERING $28,598.70Department of Defence 2007-12-10 STAMFORD PLAZA BRISBANE
50852 Cannister MET Beacon Qty 2 $28,595.56Bureau of Meteorology 2007-12-03 Metocean Data Systems Ltd
57056 Contract Services $28,500.00Attorney-General's Department 2007-12-13 Clicks Recruit Pty Ltd
52222 Recruitment Services $28,479.11Therapeutic Goods Administration 2007-12-10 Professional Careers Australia Pty Ltd
121349 Recruitment of O-based $28,415.45Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-17 BJS AGENCIS LTD
52516 Recruitment Costs $28,403.76Department of Finance and Administration 2007-12-20 GREYTHORN PTY LTD
55089 Supply of diesel fuel $28,380.00Department of Parliamentary Services 2007-12-20 Caltex Australia Petroleum Pty Ltd
78546 POC: Heather Stevens 02 6127 7309 Quotation: 7004688 $28,369.00Department of Defence 2007-12-20 IBM AUSTRALIA LTD
81661 Survey Inspection & Refurbishment of ECBA $28,321.49Department of Defence 2007-12-14 HELLWEG INTERNATIONAL
55379 Installation of CCTV $28,316.91Centrelink 2007-12-17 Austwide Security Services
59302 IT Equipment $28,291.46Attorney-General's Department 2007-12-06 Dimension Data Australia Pty Ltd
58191 Procurement of: MESZVORRICHTUNG, DR $28,284.45Defence Materiel Organisation 2007-12-06 MTU DETROIT DIESEL AUSTRALIA
81053 PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE $28,279.91Department of Defence 2007-12-19 LEASEPLAN AUSTRALIA LTD
80565 PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE $28,279.91Department of Defence 2007-12-21 LEASEPLAN AUSTRALIA LTD
78499 ROPES REQ'D BY GYM TO REPLACE OLD ONES $28,275.50Department of Defence 2007-12-20 BULLIVANTS
122898 Recruitment Advertising $28,272.97Australian Federal Police 2007-12-05 HMA BLAZE PTY LTD
80251 Spoon, Dessert, Plastic $28,259.00Department of Defence 2007-12-20 POLY INDUSTRIES PTY LTD
76785 Hagenuck Radio Maintenance Course $28,256.80Department of Defence 2007-12-03 THALES AUSTRALIA
123228 CABLING SERVICES $28,256.80Australian Federal Police 2007-12-19 ABSOLUTE CABLING SYSTEMS PTY LTD
81740 DSTO Link Equipment spares supported under CMD&V. $28,223.80Department of Defence 2007-12-07 EM SOLUTIONS
80730 MHC PRESSURE VESSEL REVIEW $28,182.00Department of Defence 2007-12-20 H I FRASER PTY LTD
49167 Lease of accommodation in Darwin $28,176.00Australian Federal Police 2007-12-01 HomeHunters Darwin
76773 PROFESSIONAL SERVICES $28,160.00Department of Defence 2007-12-04 UNIVERSITY OF NSW ADFA UNSW@ADFA
78443 POC: Robert Lee Contact: 02 62669043 $28,137.87Department of Defence 2007-12-06 APPLE COMPUTER AUST PTY LTD
81754 Power Supply Assemblies $28,123.22Department of Defence 2007-12-12 ORDNANCE TECHNOLOGY SERVICE INC.
58258 Procurement of: FLOAT,VALVE $28,100.00Defence Materiel Organisation 2007-12-21 NOSKE-KAESER NZ Ltd
80061 Pearce ILS refurb scoping visit $28,096.51Department of Defence 2007-12-12 AIRSERVICES AUSTRALIA
50416 Activity Based Costings Review $28,050.00IP Australia 2007-12-05 Cogent Business Solutions Pty Ltd
78989 AVOP008 SHORT NOTICE FREIGHT 171 DEPLOYMENT $28,010.40Department of Defence 2007-12-14 TOLL PRIORITY
50302 ASLAV PARTS - CHUTE DISCHARGE ; LAV-25
$27,953.20Department of Defence 2007-12-06 GENERAL DYNAMICS LAND SYSTEMS
80374 Cabling $27,940.00Department of Defence 2007-12-20 ALLIED TECHNOLOGIES AUSTRALIA
78605 Multi Computer Switches $27,934.50Department of Defence 2007-12-20 TENIX DATAGATE PTY LTD
79826 student and staff movements $27,920.69Department of Defence 2007-12-30 QANTAS AIRWAYS LTD
122907 Computer Equipment $27,918.27Australian Federal Police 2007-12-11 ABSOLUTE CABLING SYSTEMS PTY LTD
78701 FREIGHT SERVICES AATTI 8 $27,865.57Department of Defence 2007-12-08 DHLA INT TRANSPORTATION CO WLL
50383 Legal Service Expenditure LG 6340 $27,848.15Department of Transport and Regional Services 2007-12-04 AUST GOVT SOLICITOR-CENTRAL OFF
123238 Training in locksmaiths $27,770.00Australian Federal Police 2007-12-20 TAFE NSW
159439 Design works for completion of works to Camp Sapper. $27,663.02Department of Defence 2007-12-21 DEFENCE MAINTENANCE MANAGEMENT
81884 SATCOM PSAX Maintenance FY 06/07 $27,636.16Defence Materiel Organisation 2007-12-04 DEPARTMENT OF DEFENCE
58231 Procurement of: SWITCH,ELECTRONIC; PANEL,FUSE; CATCH,CLAMPING $27,625.93Defence Materiel Organisation 2007-12-13 SAAB SYSTEMS Pty Ltd
51572 Motor Vehicle Parts. $27,607.36Department of Defence 2007-12-05 MILSPEC Manufacturing
72763 Additional modules - XL One connector $27,561.99Great Barrier Reef Marine Park Authority 2007-12-03 TECHNOLOGY ONE
58500 Procurement of: LENS,LIGHT $27,560.00Defence Materiel Organisation 2007-12-20 VERSALUX LIGHTING SYSTEMS
66787 Reprint of the Private Patients Hospital Charter $27,539.60Department of Health 2007-12-20 PARAGON PRINTERS
52699 Dell OptiPlex 755 Desktop (XP) - no Monitor $27,531.00Department of Families, Community Services & Indigenous Affairs 2007-12-21 DELL AUSTRALIA PTY LIMITED
53189 Cleaning Services $27,527.50Child Support Agency 2007-12-06 BUILDING & INDUSTRIAL CLEANING
69034 Consultancy to help write a policy discussion paper on actoins to manage water activities $27,500.00Department of the Environment Water Heritage and the Arts 2007-12-10 Hamstead Consulting Pty Ltd
59187 Bankruptcy Act 8th Edition $27,500.00Australian Financial Security Authority 2007-12-13 CCH Australia Ltd
52777 To scope the requirements and needs of DEW in relation to data on agricultural pesticides usage $27,500.00Department of the Environment and Water Resources 2007-12-05 Solutions Marketing and Research Pty
54344 VALUATION OF RABY,CASTLE HILL & MEAN FIDDLE TAVERN $27,500.00Australian Taxation Office 2007-12-20 LANDMARK WHITE
77974 Defence - ICON Annual Levy Administration $27,500.00Department of Defence 2007-12-12 DEPT OF FINANCE & ADMINISTRATION
64398 Use of force Database project management $27,500.00Australian Federal Police 2007-12-17 Oakton AA Services Pty Ltd (trading as Acumen Alliance)
77700 Dynamic finite element model for Active Smart Patch on F111 LWS structurally detailed specimen $27,500.00Department of Defence 2007-12-11 MONASH UNI - CASHIER
69605

IT service and support

$27,500.00Department of Defence 2007-12-06 AWA LIMITED
52216 BOX, SHIPPING, FIBREBOARD, CORRUGATED, 1064MM LG BY 1064MM W BY 698MM H, INT DIMN,8.5 CU DECIMETRES.  QTY  2,000.  RAISED AS PER TERMS AND CONDITIONS OF STANDING OFFER 2550110. $27,500.00Defence Materiel Organisation 2007-12-13 EE CARTONS
78309 provision of contractors $27,500.00Department of Defence 2007-12-05 MANPOWER SERVICES (AUST) PTY LTD
57046 Stores 2007-08 $27,500.00Attorney-General's Department 2007-12-13 Corporate Express
78028 Legal Advice $27,500.00Department of Defence 2007-12-14 DLA PHILLIPS FOX
63900 Temporary Contractor Services $27,500.00Child Support Agency 2007-12-07 MS GLENYS ROPER
69062 Research into Water Use and Catchment Economic Status in the Murray Darling Basin $27,500.00Department of the Environment Water Heritage and the Arts 2007-12-21 Dept. Agriculture, Fisheries &
78015 Research Agreement $27,500.00Department of Defence 2007-12-14 ADELAIDE RESEARCH & INNOVATION PTY
78420 NTC TIDAL TABLES $27,500.00Department of Defence 2007-12-07 BUREAU OF METEOROLOGY
80738 This Purchase Order is raised to procure items for the CWIS Tender Evaluation. $27,479.96Department of Defence 2007-12-20 SWITLIK PARACHUTE COMPANY INC
77795 Airside Refueling Roadway $27,456.00Department of Defence 2007-12-10 PMP BITUMEN
57434-A1 Provision of HR Services $27,456.00Medicare Australia 2007-12-20 QMS
81657 VENUE HIRE & AUDIO VISUAL EQUIPMENT HIRE FOR CANBERRA BPR $27,413.21Department of Defence 2007-12-17 NATIONAL CONVENTION CENTRE
51454 LABOUR $27,400.49Australian Taxation Office 2007-12-03 Hudson Global Resources (Aust) P/L
53761 Repair of Aircraft Parts $27,385.39Defence Materiel Organisation 2007-12-19 Sikorsky Aircraft Australia LTD
187452 Office Lease - Kunming $27,306.00Austrade 2007-12-01 Kunming Hongta Building Co Ltd.
55604 Car Hire, Stationary, Mobile Phones, Stores $27,294.26Department of Defence 2007-12-12 BMMI
52038 Roll Tools & Accessories Cloth Coated Nylon 2 Pockets 14 Loops, Water Repellant, Mildew Resistant, w/Buckle $27,280.00Defence Materiel Organisation 2007-12-18 Canvas Contracting
55252 External Training $27,225.00Centrelink 2007-12-12 Tactics Consulting Pty Ltd
76111 TRAINING/EDUCATION $27,224.00Department of Defence 2007-12-14 TACTICS CONSULTING PTY LTD
61743 NetAlert-PAFO information Campaign; Printing & Distrubution of Brouchures $27,216.45Department of Communications and the Arts 2007-12-24 Australia Post 6284121
77927 PROFESSIONAL FEES AND DISBURSEMENTS $27,205.00Department of Defence 2007-12-13 CLAYTON UTZ
61262 IT Contractors $27,200.00Department of Employment and Workplace Relations 2007-12-06 TARAKAN CONSULTING PTY LTD
78159 Poin of contact CSG MSS RAAF Laverton Deployable Accomodation Test and Evaluation $27,185.40Department of Defence 2007-12-18 IB SUPPLIES PTY LTD
78552 INSTALLATION OF RAINWATER TANKS BULIMBA $27,182.10Department of Defence 2007-12-20 SPOTLESS SVCS AUST SQLD TRUST
51475 MOTOR VEHIICLE SPARE PARTS $27,175.30Department of Defence 2007-12-13 ROVER AUSTRALIA
58202 Procurement of: VALVE,SOLENOID $27,152.80Defence Materiel Organisation 2007-12-10 SAAB SYSTEMS Pty Ltd
76783 ICCD CCIR Camera $27,119.40Department of Defence 2007-12-03 ADEPT ELECTRONIC SOLUTIONS PTY LTD
76643 QANTAS DECEMBER INVOICE AEF $27,116.16Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
59317 Consultancy Fees $27,113.63Attorney-General's Department 2007-12-21 DEBORAH NANSCHILD & ASSOCIATES
81909 GST only payment $27,073.27Defence Materiel Organisation 2007-12-17 BAE SYSTEMS AUSTRALIA LTD
55970 Project management of office re-location and fitout $27,060.00Australian Electoral Commission 2007-12-10 IA Projects Pty Ltd
78013 PROFESSIONAL SERVICES $27,055.60Department of Defence 2007-12-14 QUALITY MANAGEMENT SOLUTIONS
120141 Southern Philippines Road Maintenance Support Program (SPRMP) Preparation Mission $27,031.40Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-03 SERGEANT, MARTIN
71014 For the procurement of graphics desgin and printing services for the production of the accompanying resources for the Criteria for the Clinical Use of Intravenous Immunoglobulin in Australia $27,000.00National Blood Authority 2007-12-21 Wilton Hanford Hanover
52971 Purchase of census data $27,000.00Department of the Environment and Water Resources 2007-12-13 Australian Bureau of Statistics
53191 Government Searches $27,000.00Child Support Agency 2007-12-13 CITEC
78413 ACCOMMODATION COSTS $26,980.00Department of Defence 2007-12-10 CROWNE PLAZA CANBERRA & NATIONAL
50986

9150 66-068-0440

Engine Lubricating Oil

40 EA OMD 113 IN 20L (I/C 116114)

$26,967.88Defence Materiel Organisation 2007-12-12 Castrol
90866 Professional Legal Fees $26,953.02Office of the Fair Work Building Industry Inspectorate 2007-12-18 CLAYTON UTZ
80942 REPAIR OF FUEL COMPUTER $26,941.17Department of Defence 2007-12-18 AT ENGINE CONTROLS LTD
80933 REPAIR OF FUEL COMPUTER $26,941.17Department of Defence 2007-12-18 AT ENGINE CONTROLS LTD
78800 Hallam cabinets $26,894.56Department of Defence 2007-12-21 A J F ELECTRICAL DISTRIBUTORS
52133 DSTO Project Furniture $26,825.00Department of Defence 2007-12-10 CJ OFFICE CHOICE
78395 DSN & DRN SECURITY WORKS ENOGGERA $26,796.00Department of Defence 2007-12-07 SPOTLESS SVCS AUST SQLD TRUST
54881 Dairy Design Phase II $26,754.20Department of Agriculture and Water Resources 2007-12-01 Aladn System Solutions
61694 Professional services $26,735.50Attorney-General's Department 2007-12-21 TAC Pacific Pty Ltd
77933 Aircraft Technical Support $26,732.20Department of Defence 2007-12-13 QINETIQ AEROSTRUCTURES TECHNOLOGIES
78427 PROFESSIONAL FEES AND DISBURSEMENTS $26,679.05Department of Defence 2007-12-10 HOME WILKINSON LOWRY
85924 Job Application and Interview Skills Pograms $26,600.00IP Australia 2007-12-03 Ann Villiers
52650 Legal Service Expenditure LG 6340 $26,586.45Department of Transport and Regional Services 2007-12-20 AUST GOVT SOLICITOR-CENTRAL OFF
78400 MEMBERSHIP FEES $26,581.50Department of Defence 2007-12-07 NCOIC
58222 Procurement of: MEAT SLICING MACHINE,ELECTRIC $26,581.00Defence Materiel Organisation 2007-12-11 AERO & MILITARY PRODUCTS
78974 purchase of lcd projectors $26,569.68Department of Defence 2007-12-17 ELECTROBOARD SOLUTIONS PTY LTD
53193 ICT Contractor Services $26,563.27Child Support Agency 2007-12-12 PAXUS AUSTRALIA PTY LTD
52735 LAFIA 2007 Asia Programme Fee - Simon Rosenberg $26,508.69Department of Families, Community Services & Indigenous Affairs 2007-12-10 AUST PUBLIC SERVICE COMMISSION
122893 Annual Subscriptions for the AFP $26,442.10Australian Federal Police 2007-12-06 SWETS INFORMATION SERVICES
74143 Web site services $26,430.40National Health and Medical Research Council 2007-12-01 ICE MEDIA PTY LTD
78470 Contract Continuation of Documentation of underwater Acoustic Measuring Apparatus $26,400.00Department of Defence 2007-12-07 APPLIED ELECTRONIC DESIGN PTY
50119 Refining of ICT Costing Model $26,400.00Civil Aviation Safety Authority 2007-12-01 Total Decision Support Pty Ltd
50343 Software $26,400.00Department of Employment and Workplace Relations 2007-12-06 80-20 SOFTWARE PTY LTD
80241 DIRECTOR LAND SUSTAINMENT PROGRAM MANAGEMENT - RECRUITMENT SEARCH $26,400.00Department of Defence 2007-12-17 HAYS SPECIALIST RECRUITMENT
57299 Provision of Meeting/Accommodation facilities $26,367.00Medicare Australia 2007-12-21 THE SEBEL PARRAMATTA
51751 Indicator, Pressure Digital $26,358.20Defence Materiel Organisation 2007-12-18 Fluke Australia
51829 Conference package: LSAC Conference $26,344.34Australian Institute of Family Studies 2007-12-03 Oaks on Collins
50990 Motor Vehicle Parts. $26,281.97Department of Defence 2007-12-11 Land Rover Australia
78242 RANDWICK DISPOSAL & RATIONALISATION PROJECT-INTERI COMPLETE PREMILLINARY CIVIL WORKS ON STAGE 1B $26,276.80Department of Defence 2007-12-12 P WARD CIVIL ENGINEERING
79633 AIRLINE TICKETS $26,265.87Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
126106 Property Lease with Trust Company Ltd Port Melbourne $26,161.16Department of Industry, Innovation and Science 2007-12-20 GOODMAN PROPERTY SERVICES AUST
67444 Office Renovations $26,149.59Australian Financial Security Authority 2007-12-31 Just Maintenance
78024 APPLE MA409FE/A MAC PRO XSERVE / XSERVE RAID $26,139.30Department of Defence 2007-12-14 AV CENTRAL
50372 RESPIRATOR OUTFIT TROLLEY ASSEMBLY, AI PNEUMATIC AND AUDIO VISUAL WARNING SYSTEM, TWO OR FOUR MAN OPERATION $26,136.00Defence Materiel Organisation 2007-12-07 WORMALD TECHNOLOGY
123283 Maintenance on Software and scanner $26,130.50Australian Federal Police 2007-12-17 MAPTEK PTY LTD
77931 REQUIRED FOR THE TRAINING OF ABPF PERSONNEL Point Williams Laverton Flight Sergeant David McCubbin M $26,130.00Department of Defence 2007-12-13 ARMAMENT SYSTEMS & PROCEDURES
79242 PROVISION OF BOM SERVICE EX WALLABY 07 $26,107.64Department of Defence 2007-12-11 BUREAU OF METEOROLOGY
58163 Procurement of: KIT,OVERHAUL JOINT; PISTON,COMPRESSOR $26,100.62Defence Materiel Organisation 2007-12-03 COMPAIR (A/ASIA) Ltd
58237 Procurement of: GAGE,DIFFERENTIAL,DIAL INDICATING $26,041.90Defence Materiel Organisation 2007-12-17 SAAB SYSTEMS Pty Ltd
53175 Copier/Printer Services $26,040.16Child Support Agency 2007-12-18 KONICA
71069 ECA (Employment Conditions Abroad) Membership 01/12/07 to 30/11/08 and Country reports 1-20 $26,010.00Department of Education Employment and Workplace Relations 2007-12-01 ECA INTERNATIONAL PTY LTD
59309 Review $26,004.00Attorney-General's Department 2007-12-05 AUSTRALIAN INSTITUTE OF CRIMINOLOGY
52044

Med Consumables For ADF

$26,000.35Defence Materiel Organisation 2007-12-17 Clifford Hallam Healthcare
54639 CPE004389-1 - Supply of Fuel $25,980.44Australian Customs and Border Protection Service 2007-12-15 Universal Bunkering Pty Ltd
82632 Soft toys $25,960.57Great Barrier Reef Marine Park Authority 2007-12-21 Korimco Toys
59294 Training $25,954.67Attorney-General's Department 2007-12-11 Centrelink
51972 Helicpoter Hire $25,918.42Department of Defence 2007-12-09 HELI NIUGINI
81743 Psychometric Assessment Services for LAP Trainee Project Managers $25,850.00Department of Defence 2007-12-07 TALENT2 PTY LTD
78379 Matlab software $25,806.00Department of Defence 2007-12-07 THE MATHWORKS AUSTRALIA PTY LTD
126890 200L drums of ATK containing FSII $25,759.50Australian Antarctic Division 2007-12-04 BP Australia Pty Ltd
58159 Procurement of: BEARING,NEEDLE ROLLER,JOURNAL; PISTON ASSEMBLY,COMPRESSOR $25,744.26Defence Materiel Organisation 2007-12-05 COMPAIR (A/ASIA) Ltd
126837 Online journal subscriptions 2008 $25,733.55Australian Antarctic Division 2007-12-10 Ebsco Aust Subscription Services
92782 REPRODUCING MICROFICHE TO ELECTRONIC FORMAT $25,712.50Department of Defence 2007-12-07 DOCUMENT IMAGING SERVICES
70741 Office supplies - Polycom HDX 8004 XL HD Package $25,683.10Workplace Authority 2007-12-08 Electroboard Solutions Pty Ltd
52692 ADHOC Painting Services $25,667.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 Anasson Painting & Maintenance Pty
54440 Job Ads for Water Division - Hydrology Roles $25,662.54Bureau of Meteorology 2007-12-21 HMA BLAZE PTY LTD
57670 Rent For January 08 $25,658.70Department of Families, Community Services & Indigenous Affairs 2007-12-17 Jones Lang La Salle (VIC)
52203-A1 Tax Technical Litigation and Tax Legal Advice Services $25,652.94Australian Taxation Office 2007-12-03 Gadens Lawyers Melbourne
52079 Provision for CPI January 2008 Pension Increase $25,617.88Comsuper 2007-12-14 Hermes Precisa P/L
54413 IT Maintenance & Support Costs $25,617.08Department of Finance and Administration 2007-12-06 INFRONT SYSTEMS PTY LTD
123235 Driver training $25,600.00Australian Federal Police 2007-12-18 TRANSPORT INDUSTRIES SKILLS CENTRE
86643 Property Services $25,578.03Department of Foreign Affairs and Trade 2007-12-11 United Group Process Solutions P/L
52043 Pharmaceuticals For ADF $25,551.39Defence Materiel Organisation 2007-12-17 Symbion Pharmacy Services
78474 FURNITURE $25,520.00Department of Defence 2007-12-07 FURNITURE NEW VOGUE AUSTRALIA
95367 Contract Renewal for Temporary Personnel $25,520.00Australian Securities and Investments Commission 2007-12-03 Interpro Australia Pty Ltd
55284 External training $25,484.00Centrelink 2007-12-05 South Western Sydney Inst of TAFE
77925 PROFESSIONAL SERVICES $25,410.00Department of Defence 2007-12-13 WORKPLACE RESEARCH ASSOCIATES PTY
69699 Fitout 28 Fairbairn Ave, ACT $25,392.60Department of Defence 2007-12-03 SPOTLESS P & F PTY LTD
58192 Procurement of: PUMP,ROTARY $25,367.76Defence Materiel Organisation 2007-12-06 MTU DETROIT DIESEL AUSTRALIA
77698 traning $25,331.00Department of Defence 2007-12-11 BARRIER REEF INSTITUTE OF TAFE
61730 Annual reporting Tool licence $25,300.00Department of Communications and the Arts 2007-12-01 KPMG
78377 CONFERENCE COSTS $25,289.97Department of Defence 2007-12-07 HYATT HOTEL CANBERRA
123279 Crystal G600 Scanner with Software $25,289.00Australian Federal Police 2007-12-18 OFFICEMAX AUSTRALIA LTD
50710 STAFF FUNCTION $25,281.30Australian Prudential Regulation Authority (APRA) 2007-12-03 SYDNEY CONVENTION AND EXHIBITION CENTRE
78258 LOCKERS FOR RAAF TOWNSVILLE $25,245.00Department of Defence 2007-12-12 OFFICEMAX AUSTRALIA LTD
54773 Electrical Work FMC Macquarie St & JMT $25,243.00Federal Circuit Court of Australia 2007-12-01 AFE Electrical
81027 TASK FOS3 202 for RFELATS Upgrade plan Option 4 $25,241.08Department of Defence 2007-12-18 PARTECH SYSTEMS PTY LTD
80630 Reports Development $25,200.00Department of Defence 2007-12-21 DIMENSION DATA LEARNING
54789 Temp Staff - Federal Magistrates Court $25,193.16Federal Circuit Court of Australia 2007-12-01 Hudson Global Resources (Aust) Pty Ltd
60960 IT Assets $25,161.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-06 MCR Computer Resources Pty Ltd
80355 Professional Legal Fees $25,139.00Department of Defence 2007-12-20 AUSTRALIAN GOVERNMENT SOLICITOR
77710 purchase of lcd projectors $25,136.74Department of Defence 2007-12-12 ELECTROBOARD SOLUTIONS PTY LTD
50995 PRINTED CIRCUIT BOARD $25,130.66Defence Materiel Organisation 2007-12-12 ADVANCED POWER (NSW) PTY LTD
78046 Manufactured equipment for Antennas $25,058.98Department of Defence 2007-12-14 BROENS INDUSTRIES PTY LTD
80991 Analysis of X-Raying of Ballistic Plates CIB-19 $25,049.18Department of Defence 2007-12-18 BALLISTIC AND MECHANICAL TESTING
57219 Computer Equipment and Accessories $25,025.00Australian Competition and Consumer Commission 2007-12-07 Dell Australia
55820 Review of subsidies and services in Australian government funded community aged care programs $25,000.00Department of Health 2007-12-18 AVIKO PTY. LIMITED
168529 Refurbishment Works $25,000.00Department of Foreign Affairs and Trade 2007-12-03 PROJECT PLANNING (ACT) PTY LIMITED
59019 Consultancy Agreement to conduct Regional Agricultural Biotechnology Forums $25,000.00Department of Agriculture and Water Resources 2007-12-19 Pastoralists and Graziers Association of Western Australia
76452 SETTLEMENT $25,000.00Department of Defence 2007-12-20 AUSTRALIAN GOVERNMENT SOLICITOR
66876 Temporary staff $25,000.00Department of Health 2007-12-21 HAYS PERSONNEL SERVICES
64602 Provision of agricultural biotechnology information forums for WA $25,000.00Department of Agriculture and Water Resources 2007-12-19 West Australian Farmers Federation
65733 Training Management Plan $25,000.00Department of Infrastructure Transport Regional Development and Local Government 2007-12-10 APIS CONSULTING
67507 research project $25,000.00Australian Office of Financial Management 2007-12-19 Finance & Statistical Consultants P/L
52239-A1 07/2404 - Intelligence Performance Management - 1599-1976 - C&B Services Panel 06/1599 (CPE004342) $25,000.00Australian Customs and Border Protection Service 2007-12-14 Workplace Research Associates Pty Ltd
50957

Compensation Process System Improvements

$25,000.00Australian Taxation Office 2007-12-11 CA Pacific Pty Ltd
64039 Comcar costs $25,000.00Department of the Treasury 2007-12-12 ComCar
53239 Computer Software Support $25,000.00Australian Electoral Commission 2007-12-12 Oakton AA Services Pty Ltd
70919 Certification Services $25,000.00Department of Foreign Affairs and Trade 2007-12-24 ANABELLE BITS PTY LTD
55248 Rehabilitation services $24,999.99Centrelink 2007-12-13 Work Conditioning
122950 Counsellor's Kit $24,998.38Australian Federal Police 2007-12-03 SWELL DESIGN GROUP
66705 AAT Application- Harvey and Australian Community Pharmacy Authority $24,977.00Department of Health 2007-12-11 AUSTRALIAN GOVERNMENT SOLICITOR
60974 Software Liscence Agreement $24,975.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-21 QAS Pty Ltd
60964 Training $24,960.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-13 Nu Solutions Pty Ltd
50958

MOTOR VEHILCE SPARE PARTS

$24,957.78Department of Defence 2007-12-11 VOLVO COMMERICAL VEHICLES
69073 Research to Track the Uptake of Water Efficiency Labelling and Standards (WELS) rated Products $24,950.00Department of the Environment Water Heritage and the Arts 2007-12-10 ICLEI Australia /New Zealand
52148 17 Mort Street - Reconfiguration of Level's 1 and 4 $24,937.68Department of Education, Science and Training 2007-12-11 CONSTRUCTION CONTROL INTERIORS P/L
67069 17 Mort Street - Reconfiguration of Level's 1 and 4 $24,937.68Department of Education Employment and Workplace Relations 2007-12-11 CONSTRUCTION CONTROL INTERIORS P/L
83826 Customer Service Centre Refurbishment $24,915.00Centrelink 2007-12-20 HBO + EMTB Interiors (Victoria) Pty Ltd
78439 PROFESSIONAL SERVICES $24,912.55Department of Defence 2007-12-06 SECRETARIAT AUSTRALIA PTY LTD
51614 Ratchet Turnbuckles 12 Ton & 6.5T for securing heavy loads $24,832.50Department of Defence 2007-12-13 Noble & Son Ltd
51971 Helicpoter Hire $24,829.32Department of Defence 2007-12-09 HELI NIUGINI
57456 Provision of Office Fit-out Services $24,824.80Medicare Australia 2007-12-10 INTERIORS AUSTRALIA
52490 Removals and storage $24,798.83Bureau of Meteorology 2007-12-19 TOLL TRANSITIONS
57461 Provision of Training Courses $24,750.00Medicare Australia 2007-12-14 SAS INSTITUTE AUSTRALIA PTY LTD
78155 Repair/replacement of GC-AED gas draw + consumable $24,750.00Department of Defence 2007-12-18 BST INTERNATIONAL PTY LTD
63102 TG158 Accommodation 4-30 Nov 07 (Swanson) $24,726.44Department of Defence 2007-12-01 ALSAFIR TOWER
81728 NMI to provide Data Processing and System Operatio Comparison Systems. $24,716.38Department of Defence 2007-12-06 NATIONAL MEASUREMENT INSTITUTE
123223 Supply & install locks $24,649.97Australian Federal Police 2007-12-20 AUSTRALIAN SECURITY INDUSTRIES P/L
143322 RC contract services, 8 weeks (to end of February 2008). $24,640.00Geoscience Australia 2007-12-11 Finite Recruitment Pty Ltd
52339 Rental for Kunming office $24,624.00Austrade 2007-12-01 Kunming Hongta Building Co Ltd.
59134 ASIC Fees $24,598.00Civil Aviation Safety Authority 2007-12-01 Aviation ID Australia Pty Ltd
80948 Tube Assembly, Fuel $24,561.31Department of Defence 2007-12-18 LCF SYSTEMS INC
59975 Purchase of Conferencing Application User Site License $24,535.50Austrade 2007-12-06 Vantage Systems Pty Ltd
252283 maintenance of air con $24,531.98Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 Emerson Network Power Australia Pty
52039 PROCUREMENT OF AIRCRAFT SPARES $24,531.14Defence Materiel Organisation 2007-12-20 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
54631 CPE004345-1 - Supply of Fuel $24,504.90Australian Customs and Border Protection Service 2007-12-11 MG Kallis Pty Ltd
84342 Legal services $24,500.19Attorney-General's Department 2007-12-13 AUSTRALIAN GOVERNMENT SOLICITOR
61697 Legal Services $24,478.33Attorney-General's Department 2007-12-17 AUSTRALIAN GOVERNMENT SOLICITOR
76436 GENERAL STORES $24,473.08Department of Defence 2007-12-16 SEVEN SEAS SHIPSCHANDLERS LLC
52984 Reimbursment of costs relating to chief scientist's panel of experts $24,472.56Department of the Environment and Water Resources 2007-12-17 Dept of Education, Science and
78274 Flex o Locks Red $24,464.00Department of Defence 2007-12-05 LOCKSMITHS SUPPLY CO PTY LTD
50792

FLAMMABLE LIQUID CABINET STORAGE

$24,453.00Defence Materiel Organisation 2007-12-07 F G P COMPANY PTY LTD
123259 Warrant connection costs. $24,442.00Australian Federal Police 2007-12-14 VODAFONE NETWORK PTY LTD
179594 Development of ITSEAG wireless Advisory Papers $24,430.00Department of Broadband, Communications and the Digital Economy 2007-12-17 SIFT Pty Ltd
80315 This Purchase Order raised to procure items for th Evaluation. $24,411.09Department of Defence 2007-12-20 MUSTANG SURVIVAL CORP
70826

2004 Benchmark results

$24,395.00Department of Education Employment and Workplace Relations 2007-12-20 MINISTERIAL COUNCIL ON EDUCATION,
52545 OHS & Medical Costs $24,390.00Department of Finance and Administration 2007-12-21 PARASOL EMT PTY LTD
76355 FREIGHT SERVICES $24,379.05Department of Defence 2007-12-31 DHLA INT TRANSPORTATION CO WLL
143355 Site Licence Agreement Jetstream Geophysical Processing Software $24,354.00Geoscience Australia 2007-12-18 Intrepid Geophysics
54555 Site Licence Agreement Jetstream Geophysical Processing Software $24,354.00Geoscience Australia 2007-12-18 Intrepid Geophysics
78061 PROFESSIONAL SERVICES $24,337.50Department of Defence 2007-12-19 SAVILLE & HOLDSWORTH AUSTRALIA
80945 Litter, Evacuation $24,295.49Department of Defence 2007-12-18 NORTH AMERICAN RESCUE PRODUCTS
78404 PROFESSIONAL FEES AND DISBURSEMENTS $24,288.00Department of Defence 2007-12-07 MINTER ELLISON
52224 Laser jet supplies $24,262.00Family Court and Federal Circuit Court 2007-12-20 Commander Pty Ltd
78031 DESIGN CERTIFICATION AACAP 08 KALUMBURU $24,244.00Department of Defence 2007-12-14 SINCLAIR KNIGHT MERZ PTY LTD
78510 Software and accessories $24,233.00Department of Defence 2007-12-20 BRUEL AND KJAER AUST PTY LTD
122913 Purchase 4 LCD monitors $24,205.50Australian Federal Police 2007-12-10 NEC AUSTRALIA PTY LTD
65654 Workstation Desks $24,200.00Australian Bureau of Statistics 2007-12-21 Schiavello (Act) Pty Ltd
78143 supply of groceries oakey $24,200.00Department of Defence 2007-12-18 SPOTLESS SERVICES LTD
78564 PROFESSIONAL SERVICES $24,200.00Department of Defence 2007-12-20 MERCER (AUSTRALIA) PTY LTD
111745 Professional Services $24,194.84Australian Criminal Intelligence Commission 2007-12-11 AGS
85124 Video conferencing equipment and plasma TV screens $24,186.87Australian Industrial Registry 2007-12-13 TELSTRA CORPORATION LIMITED
78466 HIRE OF VEHICLES X 3 IS CONTINUATION OF CURRENT AR $24,156.00Department of Defence 2007-12-07 THRIFTY CAR RENTAL
65599 Backtrack for Oracle $24,136.20Australian Bureau of Statistics 2007-12-31 Bmc Software Asia Pacific P/L
52983 Conservation advice for threatened species listed under the EPBC Act $24,134.00Department of the Environment and Water Resources 2007-12-17 Eco Logical Australia
78011 240 DAY SERVICE METS40 & TECHNICIAN TRAINING. STANDING OFFER C011-HQ05 $24,120.88Department of Defence 2007-12-14 CAREFLIGHT QUEENSLAND
52171 CPO018036 - LCD Touch Panel $24,084.03Australian Customs and Border Protection Service 2007-12-12 Electroboard Solutions Pty Ltd
52787 Blackberry Charges Nov 07 $24,066.76Department of the Environment and Water Resources 2007-12-04 Telstra Corporation Limited
56260 Construction advice - 341 George St NSW Prop Claims 07/08 $24,064.49Department of Industry, Tourism and Resources 2007-12-12 G.E.SHAW and ASSOCIATES PTY LTD
57468 Provision of Mail House Services $24,035.60Medicare Australia 2007-12-11 QM Technologies Pty Limited
52774 Printing annual reports 06/07 for Heritage $24,035.00Department of the Environment and Water Resources 2007-12-05 Canprint Communications P/L
56425 TELECOMMUNICATIONS $24,025.80Department of Human Services Retired 2007-12-12 OPTUS BILLING SERVICES PTY LTD
57297 Provision of Training Courses $24,000.00Medicare Australia 2007-12-24 CUSTOMER SERVICE INSTITUTE
78525 AIR CHTR - FUEL REDPLOY OF BLACKHAWKS PNG ASSITS $24,000.00Department of Defence 2007-12-20 HEAVYLIFT CARGO AIRLINES
59026 Reference Services $24,000.00Department of Agriculture and Water Resources 2007-12-03 Informed Sources Pty Ltd
86630 Venue hire - Conference $23,997.46Department of Foreign Affairs and Trade 2007-12-13 SHERATON PERTH HOTEL
72708 Scoping report regarding possible physical and biomarkers module(s) for LSAC project $23,988.80Australian Institute of Family Studies 2007-12-01 Murdoch Children's Research Institute
122887 AS-PE6850/800T computer $23,980.00Australian Federal Police 2007-12-07 Dell Australia Pty Ltd
52978 Development of Training Package $23,969.00Department of the Environment and Water Resources 2007-12-18 Eco Logical Australia
80183 Repair of 2ea Mk92 FCS Ciricuit Card Assemblies $23,961.30Department of Defence 2007-12-11 THALES AUSTRALIA
59297 Contract Employment $23,946.00Attorney-General's Department 2007-12-12 Clicks Recruit Pty Ltd
255356 Emergency evacuation light maintenance and repairs $23,876.99Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 Martin Donnelly Pty Ltd
61446 Research review on the use of survey results for effectiveness measures. $23,870.00Australian Taxation Office 2007-12-21 DBM Consultants Pty Ltd
78595 Printers $23,870.00Department of Defence 2007-12-20 LEXMARK INTERNATIONAL (AUST) PTY LT
72349 CPO020821 - Passenger Review $23,832.73Australian Customs and Border Protection Service 2007-12-01 KPMG
53257 IT Hardware replacement $23,789.00CRS Australia 2007-12-03 Total Risc Technology p/l
62964 Crates for Imagination Factory $23,775.00Questacon 2007-12-06 Relm International Pty Ltd
81572 Professional Fees $23,760.00Department of Defence 2007-12-13 CLAYTON UTZ
66893 Project management services to refit Brisbane State Office $23,760.00Department of Health 2007-12-01 Inspired Outcomes Pty Ltd
80344 Server Racks $23,754.50Department of Defence 2007-12-20 SERVER RACKS AUSTRALIA
78106 PROFESSIONAL SERVICES $23,739.49Department of Defence 2007-12-19 DR MICHAEL COX
58230 Procurement of: VALVE,SOLENOID $23,712.00Defence Materiel Organisation 2007-12-13 ALFA LAVAL AUSTRALIA Pty Ltd
78009 SUPPLY & INSTALLATION OF TANK, PUMP AND SLAB FOR RE-USE OF AFFF WATER. $23,705.00Department of Defence 2007-12-14 ADTECH ENVIRONMENTAL PTY LTD
81665 PART 1E PART 1 - CH-47 LASER SCANNING $23,697.36Department of Defence 2007-12-14 GKN AEROSPACE ENGINEERING SERVICES
61945 CRS Australia - Suite 8, Level 1, 51-55 Bulcock Street, Caloundra, QLD $23,680.80CRS Australia 2007-12-14 Lorelei Investments Pty Ltd
78256 MOTOROLA CPCI PERIPHERAL SLOT SBC 500MHZ $23,672.42Department of Defence 2007-12-12 BRAETEC PTY LTD
80755 FILTER ELEMENTS $23,600.50Department of Defence 2007-12-21 ROLLS-ROYCE MARINE AUSTRALIA
52141

computers

$23,595.00Department of the House of Representatives 2007-12-11 Commander NSW Pty Ltd
77775 HARDWARE DEVELOPMENT OF SSI IMPEDANCE ANALYSER II $23,551.00Department of Defence 2007-12-10 CPE SYSTEMS PTY LTD
81683 Lease of Vehicle under Agency Agreement $23,530.00Department of Defence 2007-12-14 LEASEPLAN AUSTRALIA LTD
81590 PURCHASE OF AIRCRAFT COMPONENTS $23,508.68Department of Defence 2007-12-13 KAMAN AEROSPACE INTL CORP
58752

Centrelink Agent Program - Area North Australia.

$23,508.31Centrelink 2007-12-10 Wardaman Aboriginal Corporation (Binjari)
58203 Procurement of: FLIGHT DECK MARSHALLING SET $23,492.50Defence Materiel Organisation 2007-12-10 ADI Ltd
53831 Information Design - Compliance Effectiveness $23,406.00Australian Taxation Office 2007-12-06 Cultur Pty Ltd
80995 TEMP ACCOMMODATION FOR CADETS $23,380.00Department of Defence 2007-12-18 PINNACLE APARTMENTS HOTEL
76659 QA $23,375.42Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
55304 External Training $23,371.96Centrelink 2007-12-05 Conflict Resolution Training
77781 CONSTRUCTION $23,331.00Department of Defence 2007-12-10 BORDER STAINLESS STEEL PTY LTD
80341 Develop new TMS- Overhaul Manual Operated Firemain Valves 4" IPS and over $23,305.72Department of Defence 2007-12-20 THALES AUSTRALIA
90449 Contract Staff for Facilities Section $23,287.40Australian Communications and Media Authority (ACMA) 2007-12-18 Hays Personnel Services (Australia) Pty Ltd
63065 Public Service Gazette Subscription 2007 - 2008 $23,276.64Department of Agriculture and Water Resources 2007-12-06 Australian Public Service Commission
121847 TSS Contract Provide Assistance with Biometric $23,258.75Department of Defence 2007-12-06 ICON RECRUITMENT
58206 Procurement of: TRANSMITTER,TEMPERATURE,ELECTRICAL $23,246.75Defence Materiel Organisation 2007-12-10 MTU DETROIT DIESEL AUSTRALIA
55315 Business administration services $23,232.35Centrelink 2007-12-10 Corporate Executive Board
67420 Library costs $23,180.64Australian Financial Security Authority 2007-12-03 Thomson Legal and Regulatory Group
78983 purchase of lcd projectors $23,157.13Department of Defence 2007-12-17 ELECTROBOARD SOLUTIONS PTY LTD
55279 Fitout Management Services $23,134.99Centrelink 2007-12-03 IA Group Pty Ltd (Interiors Australia)
85208 Monitoring: 16/11/07 - 30/11/07 $23,128.40Australian Industrial Registry 2007-12-19 LEGAL TRANSCRIPTS
100095 GAS REQUIREMENTS FOR FY 07/08 & 08/09 $23,107.73Department of Defence 2007-12-11 ELGAS LTD
122919 Recruitment $23,100.00Australian Federal Police 2007-12-03 Hudson Global Resources(Aust) P/L
50387 Consultancy - OTS Compliance Framework $23,100.00Department of Transport and Regional Services 2007-12-03 Thinkplace Pty Ltd
123287 Provision of Training $23,100.00Australian Federal Police 2007-12-17 AUSTRALIAN PUBLIC SERVICE
50318 Project Manager and Superintendency $23,076.18Department of Finance and Administration 2007-12-06 THINC PROJECTS AUSTRALIA PTY LTD
54746 Policy Implementation course $23,070.00IP Australia 2007-12-17 AUSTRALIAN PUBLIC SERVICE COMMISSIO
54973 Purchase of workstations for Genge Street, ACT $23,047.00Australian Taxation Office 2007-12-20 Schiavello (VIC) Pty Ltd
65535 SPSS Maintenance $23,024.00Australian Bureau of Statistics 2007-12-01 Spss Australasia Pty Ltd
58236 Procurement of: FOAM LIQUID,FIRE EXTINGUISHING $23,016.00Defence Materiel Organisation 2007-12-14 SOLBERG ASIA PACIFIC Pty Ltd
67950 Attendance at Executive Women's Leadership Symposium $23,000.00Department of Defence 2007-12-14 WORKPLACE TRAINING A
66709 AAT Application - Loan Chau v Australian Community Pharmacy Authority $23,000.00Department of Health 2007-12-03 AUSTRALIAN GOVERNMENT SOLICITOR
55433 Night Aiming Device Spares $22,990.00Defence Materiel Organisation 2007-12-06 BAE Systems Australia Ltd
54906 Switchboard operators for December 07 $22,986.63Department of Agriculture and Water Resources 2007-12-01 Sirius Corporation Ltd
54624 CPO018351 - CCTV Maintenance $22,979.00Australian Customs and Border Protection Service 2007-12-24 Access Control Engineered Systems Pty Ltd
115477 Administrative Officer for the NSW State Office $22,960.00Department of Health 2007-12-10 Vedior Asia Pacific Pty Limited
53209 UPS & Airconditioning Maintenance $22,940.51Child Support Agency 2007-12-13 EMERSON NETWORK POWER
78418 PROFESSIONAL SERVICES $22,935.00Department of Defence 2007-12-10 SERENA SOFTWARE PTY LTD
78077 Emulex adaptor cards $22,855.97Department of Defence 2007-12-19 DATAFLEX PTY LTD
79048 FURNITURE $22,820.09Department of Defence 2007-12-18 HARVEY NORMAN ELECTRICAL
122942 Provision of cultural awareness training $22,800.00Australian Federal Police 2007-12-04 MONASH UNIVERSITY
96446 Provision of a panel moderator to the ASIC Summer School 2008 $22,775.00Australian Securities and Investments Commission 2007-12-14 Saxton Speaker Bureau Sydney
76440 XMAS STOCK $22,769.12Department of Defence 2007-12-22 SEVEN SEAS SHIPSCHANDLERS LLC
123236 Purchase Audio Visual equipment $22,759.00Australian Federal Police 2007-12-18 Chubb Electronic Security
80726 The generators fitted to the Main Propulsion Diese HMAS SUCCESS $22,731.97Department of Defence 2007-12-20 WARTSILA AUSTRALIA PTY LTD
52483 ARGOS Satellite Services Sep & Oct 2007 $22,728.46Bureau of Meteorology 2007-12-12 CLS
81712 Photocopiers $22,721.60Department of Defence 2007-12-10 CANON AUSTRALIA PTY LTD
80214 Professional Legal Fees $22,715.00Department of Defence 2007-12-11 PHILLIPS FOX SYDNEY
54890 Internal audit service on IT control $22,682.00Future Fund Management Agency 2007-12-01 Pricewaterhouse Coopers
79565 PAYMENT OF CHP SERVICES - AHS NT/K $22,654.73Department of Defence 2007-12-05 CHANDLER MACLEOD HEALTH PTY LTD
86602 Smartraveller advertising $22,654.18Department of Foreign Affairs and Trade 2007-12-03 Universal McCann
77757 PAPER A4 WHITE AUSTRALIAN COPY $22,651.20Department of Defence 2007-12-10 BARKERS OFFICE SUPPLIES
52961 Independent Review of Hydrological Modelling $22,638.00Department of the Environment and Water Resources 2007-12-11 Heritage Computing
122949 Computer Equipment Maintenance $22,599.50Australian Federal Police 2007-12-03 Tenix Defence Systems Pty Ltd
54438 Telecommunications Services $22,594.13Bureau of Meteorology 2007-12-17 Stratos
78087 iTRAQ Reagents Mulitpex Kit $22,583.00Department of Defence 2007-12-19 APPLIED BIOSYSTEMS
54750 Data Integrator Server Support and Maintenance. $22,549.05IP Australia 2007-12-24 BUSINESS OBJECTS
55026 Technical Telecommunications Consultancy Services $22,532.00Australian Electoral Commission 2007-12-20 Gibson Quai-AAS Pty Ltd
63104 HMAS SYDNEY Visit to Pearl Harbor - 1-4 Dec 07 $22,530.89Department of Defence 2007-12-05 NAVFAC HAWAII
52183 07/2349 - Fit-Out/ Construction Services (CPO018142) $22,517.00Australian Customs and Border Protection Service 2007-12-01 Quadric Pty Ltd
76753 PROFESSIONAL SERVICES $22,500.01Department of Defence 2007-12-04 RICHARD PELVIN
54814 training $22,500.01Royal Australian Mint 2007-12-04 CIT SOLUTIONS
52685 Fee for selection of NCAC Board members $22,500.00Department of Families, Community Services & Indigenous Affairs 2007-12-17 HUDSON GLOBAL RESOURCES
143327 Extended Warranty for Nodes $22,496.10Geoscience Australia 2007-12-06 Anabelle Bits T/as ASI Solutions
54526 Extended Warranty for Nodes $22,496.10Geoscience Australia 2007-12-06 Anabelle Bits T/as ASI Solutions
78063 Electrical parts $22,460.09Department of Defence 2007-12-19 ALPHAWEST SERVICES PTY LTD
78593 25 WASHING MACHINES, 25 DRYERS $22,430.10Department of Defence 2007-12-20 THE GOOD GUYS
58772

Building Joinery to Building 179 Black Mountain

2007-045

$22,415.25CSIRO 2007-12-03 Interior Constructions Pty Ltd
78300 Printers $22,396.00Department of Defence 2007-12-06 LEXMARK INTERNATIONAL (AUST) PTY LT
58160 Procurement of: REDUCER,HOSE,FIRE FIGHTING $22,320.00Defence Materiel Organisation 2007-12-03 FIRE RESPONSE Pty Ltd
76759 INSTALLATION & REMOVAL OF ADDITIONAL COOKING EQUIP $22,306.60Department of Defence 2007-12-04 CATERING EQUIPMENT REPAIRS PTY LTD
59216 Office Furniture $22,300.00Australian Financial Security Authority 2007-12-21 Rack & File Commercial Pty Ltd
126826 Macq. Island 1.2kL Self Bunded Diesel Fuel Tanks $22,297.00Australian Antarctic Division 2007-12-20 Aski Australia Pty Ltd
56047

Supply and install workstations - 38 Sydney Ave

$22,293.70Department of Communications and the Arts 2007-12-04 Schiavello (ACT) Pty Ltd
50525 Supply and install workstations- 38 Sydney $22,293.70Department of Communications, Information Technology and the Arts 2007-12-04 Schiavello (ACT) Pty Ltd
50935 DECONTAMINATING ITEMS/EQUIPMENT $22,248.33Defence Materiel Organisation 2007-12-10 TOTALLY WORKWEAR (TOWNSVILLE)
81559 Building Work $22,242.00Department of Defence 2007-12-13 DATA CAT COMMUNICATIONS
80750 COLT M4 COMMANDO $22,222.13Department of Defence 2007-12-21 COLT DEFENSE LLC
51352 Motor Vehicle Parts. $22,204.53Department of Defence 2007-12-13 Mercedes Benz Aust/Pacific
50496 MOTOR VEHICLE SPARE PARTS $22,189.60Department of Defence 2007-12-06 ROVER AUSTRALIA
78317 8-bay shelves, sgl std shelves, roll-out filing frames, delivery & installation $22,140.80Department of Defence 2007-12-05 COMPLETE OFFICE SUPPLIES
86652 Security Equipment $22,123.70Department of Foreign Affairs and Trade 2007-12-17 SURELOCK MCGILL LTD
80606 GFM $22,111.34Department of Defence 2007-12-21 PENTARCH PTY LTD
123229 Standard Workstaions with Dual Basic $22,110.00Australian Federal Police 2007-12-19 Dell Australia Pty Ltd
78587 Desktop Computers $22,084.37Department of Defence 2007-12-20 HEWLETT PACKARD AUSTRALIA PTY LTD
78123 DFR'S 131901 TEXT CAMPAIGNS REQUIRE BAND LICENSING FOR TEXT VALIDATIONS OF RESPONDENTS AT COST. $22,068.75Department of Defence 2007-12-18 ADIQ PTY LTD
122917 Secure Key Cabinet $22,046.00Australian Federal Police 2007-12-10 CIC SECURE PTY LTD
78067 Cellphone and other technical equipment $22,045.75Department of Defence 2007-12-19 ASI SOLUTIONS PTY LTD
95398 Contractor $22,028.00Australian Securities and Investments Commission 2007-12-10 Simiana, Dean
56198 Computer equipment $22,009.17CrimTrac 2007-12-07 Infront Systems Pty Ltd
92937 Training $22,000.01Department of Defence 2007-12-18 EFFECTIVE PEOPLE PTY LTD
56226 Consultancy services $22,000.00CrimTrac 2007-12-17 PricewaterhouseCoopers
69675 PROFESSIONAL SERVICES $22,000.00Department of Defence 2007-12-19 PROVIDENCE CONSULTING GROUP PL
78018 PROFESSIONAL SERVICES $22,000.00Department of Defence 2007-12-14 STRATEGIC DATA MANAGEMENT PTY LTD
55093 Provision of maintenance painting services $22,000.00Department of Parliamentary Services 2007-12-21 AGC Industries Pty Ltd
52982 Change of Government Material - Platinum Support Pack $22,000.00Department of the Environment and Water Resources 2007-12-17 Squiz Pty Ltd
122904 media sessions $22,000.00Australian Federal Police 2007-12-12 TALKFORCE CONSULTANTS & TRAINERS
54542 Review of Guidelines and Standards for the Acquisition and Processing of Elevation Data. $22,000.00Geoscience Australia 2007-12-14 Sinclair Knight Merz
78066 Training course - March 2008 $22,000.00Department of Defence 2007-12-19 SIMULINC
50198 Engineering Assessment of the viability of the Water World Exhibit $22,000.00Questacon 2007-12-05 Graeme O'Neill Consultancy
49399 Contractor - Temporary assistant $22,000.00Future Fund Management Agency 2007-12-03 BarberBunton
57450 Provision of Office Fit-out Services $22,000.00Medicare Australia 2007-12-11 UNITED GROUP SERVICES PTY LTD
116286 Provision of Information Technology Technical Support $22,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-21 Zallcom Pty Ltd
53179 Workstation Assessments $22,000.00Child Support Agency 2007-12-13 INJURY PREVENTION & MANAGEMENT
77929 TSS Contract - Provision of Research Services to Multi-Source Network Coding $22,000.00Department of Defence 2007-12-13 UNIVERSITY OF SOUTH AUSTRALIA
52683 Data Entry Contrcat Staff $22,000.00Department of Families, Community Services & Indigenous Affairs 2007-12-14 Hays Personnel Services
78351 PROFESSIONAL SERVICES $22,000.00Department of Defence 2007-12-05 CALYTRIX TECHNOLOGIES PTY LTD
143343 Review of Guidelines and Standards for the Acquisition and Processing of Elevation Data. $22,000.00Geoscience Australia 2007-12-14 Sinclair Knight Merz
52739 Learning & Delevopement Program $22,000.00Department of Families, Community Services & Indigenous Affairs 2007-12-07 Directions for Change
49861 Storage of VideoTapes for Broadcasting Contract (DPS04035 ) $22,000.00Department of Parliamentary Services 2007-12-03 Iron Mountain Australia P/L
57296 Provision of Consultancy Services $22,000.00Medicare Australia 2007-12-24 BEAMES & ASSOCIATES
51331 TEMPORARY SERVICES - STAFF $22,000.00Department of Agriculture and Water Resources 2007-12-14 CAREERS UNLIMITED
62858 Graduate Development Program 2008/2009 C07/07657 $22,000.00Department of Industry, Innovation and Science 2007-12-12 NGA.NET PTY LTD
73017 Research into creating a representative Indigenous voice at national level. $22,000.00Australian Human Rights Commission 2007-12-21 ANU National Centre for Indigenous Studies
77738 TSS ContractProvision of Comparison of Sonar Tranmission Models $22,000.00Department of Defence 2007-12-11 CURTIN UNI - CENTRE FOR MARINE
69461 CONTRACT HEALTH PROVIDER - PATHOLOGY TECHNICIAN $22,000.00Department of Defence 2007-12-19 RAYMOND JOHNSTONE
69761 PROFESSIONAL SERVICES $22,000.00Department of Defence 2007-12-21 DELOITTE TOUCHE TOHMATSU
80621 This P.O. is raised to facilitate the Build up of Pylons, P/N 70083-06100-041, at SAAL to 'Quic $22,000.00Department of Defence 2007-12-21 SIKORSKY AIRCRAFT AUSTRALIA LTD
78038 DEMAND NO. GMAN-79LG7T $21,993.42Department of Defence 2007-12-17 JOHN R TURK
59858 AIRFARES DECEMBER 2007 $21,982.07Administrative Appeals Tribunal 2007-12-28 AMERICAN EXPRESS CORPORATE SERVICES
80042 Denro Training Course $21,972.50Department of Defence 2007-12-12 BAE SYSTEMS AUSTRALIA PTY LTD
78797 HARDWARE $21,966.09Department of Defence 2007-12-21 DIMENSION DATA AUSTRALIA PTY LTD
57418 AMEX TRAVEL DEC'07 $21,966.09Medicare Australia 2007-12-28 AMERICAN EXPRESS INTERNATIONAL INC
51349-A1 Med Consumables For ADF $21,958.31Defence Materiel Organisation 2007-12-06 Baxter Healthcare Pty Ltd
57449 Provision of Construction Services $21,904.30Medicare Australia 2007-12-11 INTERIORS AUSTRALIA
58212 Procurement of: PUSH ROD,ENGINE POPPET VALVE $21,897.00Defence Materiel Organisation 2007-12-10 ROLLS-ROYCE MARINE AUSTRALIA
58514 IT CONSULTANCY SERVICES $21,879.00Australian Prudential Regulation Authority (APRA) 2007-12-04 INTERPRO AUSTRALIA PTY LTD
63236 Removal costs $21,875.00Future Fund Management Agency 2007-12-12 Crown Relocations
57386 PROVISION OF CONSULTANCY SERVICES $21,872.30Medicare Australia 2007-12-07 IBM GLOBAL SERVICES AUSTRALIA
57389 Provision of Software Maintenance $21,840.52Medicare Australia 2007-12-07 IBM GLOBAL SERVICES AUSTRALIA
77851 SAM 96 position security system. $21,835.83Department of Defence 2007-12-10 CIC SECURE PTY LTD
78167 COMPUTER EQUIPMENT $21,822.03Department of Defence 2007-12-18 WEST COAST HI FI ROCKINGHAM
55849 Staff placement service $21,801.74Department of Health 2007-12-03 CANTLIE RECRUITMENT SERVICES PTY LT
76438 XMAS BBQ PACK $21,789.48Department of Defence 2007-12-22 SEVEN SEAS SHIPSCHANDLERS LLC
78508 SHIP CRUISE $21,780.00Department of Defence 2007-12-20 WINDEWARD BOUND TRUST
72569 Security advice for the National Register of Security Sensitive Biological Agents (SSBA) $21,780.00Department of Health 2007-12-03 OAKTON SERVICES PTY LTD
92158 OLMU MILESTONE PAYMENTS AGAINST CAPOV309981 $21,666.80Defence Materiel Organisation 2007-12-18 QANTAS DEFENCE SERVICES PTY LTD
81582 Use of Exisitng ASP Contract.- Filtrex Elements and Gaskets $21,633.55Department of Defence 2007-12-13 ASP SHIP MANAGEMENT PTY LTD
78994 4 channel ACE - Quattro - 40 KHz dynamic signal analyser with additional options $21,607.30Department of Defence 2007-12-17 KINGDOM PTY LTD
120224 Audit of Anglican Board of Management $21,596.22Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-14 STIRLING INTERNATIONAL
78140 ADVERTISING $21,582.55Department of Defence 2007-12-18 GRADUATE CAREERS COUNCIL AUST
51267 Sighting Equipment Spares $21,546.91Defence Materiel Organisation 2007-12-14 Hall & Watts Pty Ltd
58243 Procurement of: DRY SUIT,RESCUE $21,540.00Defence Materiel Organisation 2007-12-18 AQUATERRO
58242 Procurement of: DRY SUIT,RESCUE $21,540.00Defence Materiel Organisation 2007-12-18 AQUATERRO
58240 Procurement of: DRY SUIT,RESCUE $21,540.00Defence Materiel Organisation 2007-12-18 AQUATERRO
126824 ComSuper Charges $21,539.00Australian Antarctic Division 2007-12-21 COMSUPER
77951 PARTS $21,527.97Department of Defence 2007-12-13 VOLVO COMMERCIAL VEHICLES - ALBURY
69546 Riverina Murray Valley Region - Install Base Management Systems $21,504.10Department of Defence 2007-12-14 SPOTLESS DEFENCE SERVICES PTY LT
78017 Inspection and preparation of Camp Earmark Loan St $21,503.31Department of Defence 2007-12-14 TENIX TOLL DEFENCE LOGISTICS
78489 Stepper/contoller/powersupply/rackmounting kit $21,499.50Department of Defence 2007-12-07 NATIONAL INSTRUMENTS
51017 Provision of placement for B White $21,487.76Department of Parliamentary Services 2007-12-11 HUDSON TMP/HUDSON GLOBAL RES
78487 Office supplies $21,471.45Department of Defence 2007-12-07 SUN MICROSYSTEMS AUSTRALIA PTY LTD
54745 International Patent Search - September 2007 $21,452.39IP Australia 2007-12-10 STN-COLOMBUS
81735 market research services - LEA client satisfaction as per Sweeney research quote no: 16578 $21,450.00Department of Defence 2007-12-07 SWEENEY RESEARCH PTY LTD
56172 In-house training for programme development $21,450.00CrimTrac 2007-12-20 Tanner James Managment Consultants
81220 FLAP SIDE CARRIAGE LH $21,446.43Department of Defence 2007-12-19 BLUE AEROSPACE LLC
80368 Develop new TMS to support Overhaul of new Nu- Torque Actuators and Controllers $21,373.48Department of Defence 2007-12-20 THALES AUSTRALIA
78517 PROFESSIONAL FEES AND DISBURSEMENTS $21,350.00Department of Defence 2007-12-20 MINTER ELLISON
51595 Battery Storage with square posts. $21,327.90Defence Materiel Organisation 2007-12-18 Advanced Power (NSW) Pty Ltd
65608 car rentals for Nov 07. $21,288.88Australian Bureau of Statistics 2007-12-04 Avis Australia
81261 Repair of MDI $21,265.20Department of Defence 2007-12-19 BOEING AUSTRALIA LIMITED
51455 LABOUR $21,262.33Australian Taxation Office 2007-12-04 Hudson Global Resources (Aust) P/L
52785-A1 Audit Services Relating to Community Water Grants $21,255.10Department of the Environment and Water Resources 2007-12-03 Protiviti Pty Ltd
55277 IT Cabling $21,230.00Centrelink 2007-12-03 Celtron Pty Ltd
54749 Finance Position Vacant Advertising $21,204.45IP Australia 2007-12-24 HMA Blaze Pty Ltd
55601 RAN Civil Accreditation Programs*Small ship Navigation*Scoping study for CTSs & CTLsPART PAYMENT $21,199.00Department of Defence 2007-12-06 CIT SOLUTIONS PTY LT
77881 Network Engineering Design $21,191.32Department of Defence 2007-12-13 BOEING AUSTRALIA LIMITED
53188 Recruitment Services $21,186.00Child Support Agency 2007-12-07 CHANGEDRIVERS PTY LTD
64190 Media Monitoring $21,180.32Australian Criminal Intelligence Commission 2007-12-12 Media Monitors
122896 Computer Equipment $21,164.00Australian Federal Police 2007-12-05 Dell Australia Pty Ltd
78044 purchase of lcd projectors $21,142.60Department of Defence 2007-12-17 ELECTROBOARD SOLUTIONS PTY LTD
220010 IT & Telecommunications services. $21,120.00Australian Securities and Investments Commission 2007-12-21 Telco Asset Management Australia
50488 motor vehicle spare parts $21,105.69Department of Defence 2007-12-10 Volvo Commercial Vehicles Albury
56219 Phones $21,098.75CrimTrac 2007-12-11 Dimension Data Australia Pty Ltd
69496 ROBERTSON BARRACKS - REDEVELOPMENT $21,084.89Department of Defence 2007-12-10 WOODS BAGOT PTY LTD
78323 PROFESSIONAL SERVICES $21,059.83Department of Defence 2007-12-04 LNB COMPUTING CONSULTANCY PTY LTD
58489 Procurement of: BEARING UNIT,BALL; HOUSING,BEARING UNIT; SHAFT,SHOULDERED; SPACER,SLEEVE; RING,WEARING $21,049.31Defence Materiel Organisation 2007-12-04 GTSA ENGINEERING WORKSHOPS & PAR
60989 Licences & Maintenance $21,035.30Department of Employment and Workplace Relations 2007-12-13 INSIGHT ENTERPRISES AUST P/L
54808

Transcribing & Court Recording Services

$21,034.66Federal Circuit Court of Australia 2007-12-01 Spark & Cannon Australasia Pty Ltd
124071 Transport Services $21,000.00Australian Criminal Intelligence Commission 2007-12-01 Dallarooma Pty Ltd
52973 Survey of vegetation clearing and potential impact in far north Queensland $21,000.00Department of the Environment and Water Resources 2007-12-21 Natural Resource Assessments
96720 SUPPLY OF GROCERIES TO RAAF DARWIN $21,000.00Department of Defence 2007-12-10 ASIAN IMPORTERS EXPORTERS CO
51567 Repair of Aircraft Parts $20,999.29Defence Materiel Organisation 2007-12-18 SIKORSKY AIRCRAFT AUST LTD
55305 Supply/Install Sunscreen Blinds $20,974.00Centrelink 2007-12-05 Jays Blinds P/L
58892 Recruitment Services $20,955.00Child Support Agency 2007-12-21 VEDIOR ASIA PACIFIC PTY LTD
80468 POC: PETER SPANDLER CONTACT: 08 8924 9421 $20,922.00Department of Defence 2007-12-19 DELL AUSTRALIA PTY LTD
60776 Server Bundles $20,916.00Family Court and Federal Circuit Court 2007-12-24 IBM
90895 Scribe services Bulk PO $20,900.00Australian Taxation Office 2007-12-07 VEROSSITY PTY LTD
52230 Repair/Modification of F/A-18 Generator Converter Unit S/No 0755 IAW Standing Offer PN7785 $20,878.45Defence Materiel Organisation 2007-12-19 Goodrich Control System
81619 POWER SUPPLY $20,871.69Department of Defence 2007-12-13 ROCKWELL COLLINS INC.
78425 PROFESSIONAL FEES AND DISBURSEMENTS $20,857.60Department of Defence 2007-12-10 HOME WILKINSON LOWRY
77799 Russell6-G install aircon $20,851.60Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
51980 NORTON = 24" SCREENS $20,850.72Department of Defence 2007-12-06 DATA FLEX
79555 AUSCDT ONE QANTAS STATEMENT DEC 07 $20,842.56Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
78401 PROFESSIONAL FEES AND DISBURSEMENTS $20,800.00Department of Defence 2007-12-07 MINTER ELLISON
77960 PROFESSIONAL FEES AND DISBURSEMENTS $20,800.00Department of Defence 2007-12-13 MINTER ELLISON
52205 SE3510 support contract $20,768.00Australian Securities and Investments Commission 2007-12-01 Global 360
50877-A1 adhesive film $20,738.95Defence Materiel Organisation 2007-12-01 Interturbine Advanced Composies
81265 Repair of MDI $20,736.78Department of Defence 2007-12-19 BOEING AUSTRALIA LIMITED
60992 Data $20,725.36Department of Employment and Workplace Relations 2007-12-17 TELSTRA (VIC)
50342 Data $20,725.36Department of Employment and Workplace Relations 2007-12-06 TELSTRA (VIC)
50855 Specialized cord $20,717.40Bureau of Meteorology 2007-12-07 Donaghys
63075-A2 Provision of research outcomes for assessing operational feasibility of stereo video for use in the Southern Bluefin Tuna Fishery Farm Sector. (In collaboration with the University of Western Australia and the Australian Southern Bluefin Tuna Association) $20,680.00Department of Agriculture Fisheries and Forestry 2007-12-01 SeaGIS
51261 Web Analyst Licences and Support and Maintenance C07/00077 $20,680.00Department of Industry, Tourism and Resources 2007-12-03 TOUCHPAPER AUSTRALASIA PTY LTD
60966 Stationary $20,660.65Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-19 Office National - Head Office
57390 Provision of Contractor (labour hire) services $20,656.90Medicare Australia 2007-12-07 ACUMEN ALLIANCE
59301 Repairs $20,652.50Attorney-General's Department 2007-12-13 Gregory, Stephen P
81902 GST only payment for Forex Transaction in respect IFT Upgrade. $20,649.02Defence Materiel Organisation 2007-12-17 FIREARMS TRAINING SYSTEMS AUSTRALIA
52724 FACSIA National Office Stores Nov 07 $20,627.56Department of Families, Community Services & Indigenous Affairs 2007-12-03 Corporate Express Australia
100197 GST PAYMENT FOR 4500616991 $20,624.84Defence Materiel Organisation 2007-12-19 STANDARD AERO AUSTRALIA
58189 Procurement of: LINK,CHAIN,DETACHABLE $20,616.00Defence Materiel Organisation 2007-12-06 BEAVER ENGINEERING Pty Ltd
54314 4 X SHREDDERS $20,607.32Australian Taxation Office 2007-12-19 GBC FORDIGRAPH P/L
60956 Furniture $20,605.55Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-11 ISIS Projects Pty Ltd
54840 computer equipment $20,592.57Royal Australian Mint 2007-12-10 DELL AUSTRALIA PTY LIMITED
61723 Legal Services $20,573.50Attorney-General's Department 2007-12-17 Australian Government Solictor
78081 TRAINING $20,500.00Department of Defence 2007-12-19 JAKEMAN BUSINESS SOLUTIONS PTY LTD
50934 VEHICLE REPAIR PARTS $20,496.11Defence Materiel Organisation 2007-12-11 KALMAR EQUIPMENT (AUSTRALIA)
67172 Production & Installation of precast concrete fence rails at Lae War Cememtery. Extension to original contract $20,482.00Department of Veterans' Affairs 2007-12-06 Morobe Concrete Products
54747 Symantec Corporate Licences Multi Tier 12 Months $20,475.00IP Australia 2007-12-17 DELL COMPUTER PTY LIMITED
60809 Development and integration of online Learning Modules $20,470.00Austrade 2007-12-20 Elcom Technology Pty Ltd
70195 VOICE CONSUMPTION COSTS FOR FY 07-08 $20,469.30Department of Defence 2007-12-13 AAPT TELECOMMUNICATIONS PTY LTD
76781 Bahama lounge suite packages for Canungra's Office PO contact: Sue Scott (07) 33326731 $20,453.40Department of Defence 2007-12-03 D AND K SOFAS
58215 Procurement of: CONTROL-MONITOR SUBASSEMBLY $20,445.45Defence Materiel Organisation 2007-12-10 COMCATER INTERNATIONAL Pty Ltd
78139 Computer equiptment $20,435.13Department of Defence 2007-12-18 GETRONICS (AUSTRALIA) PTY LTD
69843 Patent Applications $20,407.44Department of Defence 2007-12-07 COLLISON & CO
51020 Internal audit services $20,398.13Department of Parliamentary Services 2007-12-04 WalterTurnbull Pty Ltd
80532 This purchase order is raised to cover the cost of into Qty 40 of the Black Hawk Gunner Seat Frame P $20,372.00Department of Defence 2007-12-20 SIKORSKY AIRCRAFT AUSTRALIA LTD
78264 supply of post mix products $20,365.68Department of Defence 2007-12-13 COCA-COLA PTY LTD
78485 PROFESSIONAL FEES AND DISBURSEMENTS $20,350.00Department of Defence 2007-12-06 MINTER ELLISON
77911 PROFESSIONAL FEES AND DISBURSEMENTS $20,350.00Department of Defence 2007-12-13 MINTER ELLISON
78116 FURNITURE FOR 77SQN $20,337.90Department of Defence 2007-12-18 CORPORATE EXPRESS AUSTRALIA LTD
55664

Motherboard

$20,336.00Australian Criminal Intelligence Commission 2007-12-04 The Microcare CD Group Pty Ltd
81687 Project Phoenix $20,319.16Department of Defence 2007-12-10 QINETIQ NOVARE PTY LTD
65534 Communications hardware as per quote Cisco 2811-V/K9 bundle $20,315.35Australian Bureau of Statistics 2007-12-01 Dimension Data Aust P/L
57432 Provision of Postal Services $20,303.61Medicare Australia 2007-12-20 AUSTRALIA POST
51355 Motor Vehicle Parts. $20,296.12Department of Defence 2007-12-13 Mercedes Benz Aust/Pacific
80837 Fuel support costs associated with LEP $20,288.47Department of Defence 2007-12-18 TENIX DEFENCE SYSTEMS PTY LTD
58169 Procurement of: DIVER'S SUIT $20,275.68Defence Materiel Organisation 2007-12-05 BALDWIN ENTERPRISES
123249 Lights and Sirens for Vehicles $20,274.37Australian Federal Police 2007-12-21 HAZARD SYSTEMS PTY LTD
56600 Capital Expenditure - Plant & Equipment $20,273.00Department of Finance and Administration 2007-12-14 GLOBAL TANKS PTY LTD
61461 Capital Expenditure - Plant & Equipment $20,273.00Department of Finance 2007-12-14 GLOBAL TANKS PTY LTD
61449 Capital Expenditure - Plant & Equipment $20,273.00Department of Finance and Administration 2007-12-14 GLOBAL TANKS PTY LTD
54475

Qty: 12 x 3-Pt Harness Assembly Kits to outfit the entire AS350BA Fleet. NSN: 1560-14-550-3007, 'Plate, Structural, Aircraft'.

$20,263.19Defence Materiel Organisation 2007-12-06 AUSTRALIAN AEROSPACE, LTD
52029-A1 SUPPLY OF STRETCHER, SCOOP $20,244.60Defence Materiel Organisation 2007-12-19 DHS PTY LTD
57384 Provision of Archiving and Storage Services $20,234.10Medicare Australia 2007-12-07 RECALL TOTAL INFORMATION MANAGEMENT
76789 LOUNGE SUITE PACKAGE 2 FOR CANUNGRA SARGANTS MESS $20,231.20Department of Defence 2007-12-03 D AND K SOFAS
78056 Power Meter and Sensor $20,230.57Department of Defence 2007-12-14 TRIO SMARTCAL PTY LTD
81723 HMAS Darwin URDEFs 4099/07 and 4100/07 Replace 4 Actuators and Controllers $20,209.20Department of Defence 2007-12-06 AUSTRALIAN PUMP INDUSTRIES PTY LTD
55342 Office furniture $20,190.50Centrelink 2007-12-18 Schiavello Systems (NSW) Pty Ltd
52741 Printing of ICC wall and desk calendar $20,172.96Department of Families, Community Services & Indigenous Affairs 2007-12-04 Pirion Pty Limited
81914 I tercompany reimbursement for travel on behalf of DMO by Defence member $20,162.75Defence Materiel Organisation 2007-12-18 DEPARTMENT OF DEFENCE
57464 Provision of Airconditioning Equipment $20,119.00Medicare Australia 2007-12-13 NST Airconditioning Services
94189-A1 venue hire & incidentals SPR leadership conference 23 & 24 July 08 $20,118.90Australian Taxation Office 2007-12-04 HYATT CATERING AT THE NATIONAL
80383 Amend TMS 5211-RAN-001A- Conduct PRCA of Firemain $20,118.73Department of Defence 2007-12-20 THALES AUSTRALIA
76621 MEDICAL EXPENSES INCURRED $20,115.00Department of Defence 2007-12-27 ROYAL PERTH HOSPITAL
81710 AIRCRAFT ARRESTING SYSTEMS $20,091.58Department of Defence 2007-12-10 DEFENCE LIAISON SERVICES PTY LTD
86609 ICT Technical & Related Services $20,067.18Department of Foreign Affairs and Trade 2007-12-04 ALLIED TECHNOLOGIES AUSTRALIA
50838 Airfares $20,049.79Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
81629 Interim Upgrade to Prototype SCDR and dispatch and return of Prototype Server $20,040.85Department of Defence 2007-12-17 QINETIQ (INTERNATIONAL) PTY LTD
78931 PROFESSIONAL SERVICES $20,039.15Department of Defence 2007-12-17 AFFINITY IT RECRUITMENT
56280 Professional dev for teaching of biotechnology Innov Div PO $20,020.00Department of Industry, Tourism and Resources 2007-12-18 MONASH INSTITUTE OF MEDICAL RESEARCH
62877 Professional dev for teaching of biotechnology Innov Div PO $20,020.00Department of Industry, Innovation and Science 2007-12-18 MONASH INSTITUTE OF MEDICAL RESEARCH
52745 Member of the Carer Adjustment Payment Expert Pane $20,008.00Department of Families, Community Services & Indigenous Affairs 2007-12-06 MS JUNE MCLOUGHLIN
52744 Member of the Carer Adjustment Payment Expert Pane $20,008.00Department of Families, Community Services & Indigenous Affairs 2007-12-06 Louise Denley & Paul Tuffin
50827 Supply of Stationery $20,006.38Bureau of Meteorology 2007-12-05 Corporate Express Australia Limited
50317 IT System Development Services $20,000.00Department of Finance and Administration 2007-12-03 FRONTIER GROUP AUSTRALIA PTY LTD
61350 Applied Financial Diagnostic Pty Ltd $20,000.00Australian National Audit Office (ANAO) 2007-12-03 Applied Financial Diagnostics
57453 Provision of Training Courses $20,000.00Medicare Australia 2007-12-11 SPORTS CHALLENGE AUSTRALIA
53161 Legal Advice $20,000.00Child Support Agency 2007-12-03 AUSTRALIAN GOVERNMENT SOLICITOR
59179 Legal Fees $20,000.00Australian Financial Security Authority 2007-12-20 Australian Government Solicitor
55578 WORKSHOP $20,000.00Australian Taxation Office 2007-12-14 AUSTRALIAN GOVERNMENT SOLICITOR
70809 Australia New Zealand Agents Workshop - AEI Participation $20,000.00Department of Education Employment and Workplace Relations 2007-12-18 EDMEDIA STUDENT RECRUITMENT PTY
66745 Temporary staff $20,000.00Department of Health 2007-12-07 HAYS PERSONNEL SERVICES
71927 Printing and publication for Hearing Services Program $20,000.00Department of Health 2007-12-01 LEIGH MARDON AUSTRALASIA PTY LTD
56183 Consultancy work $20,000.00CrimTrac 2007-12-10 Strategic Directions
55707 Recruitment Services $20,000.00Department of Transport and Regional Services 2007-12-03 AMBIT GROUP PTY LTD
55593 JOPS $20,000.00Department of Defence 2007-12-18 ESPLANADE HOTEL FREMANTLE WA
55253 Transport Services $20,000.00Centrelink 2007-12-13 Groote Eylandt Car Rentals
51532 Recruitment Services $20,000.00Department of Transport and Regional Services 2007-12-03 Vedior Asia Pacific Pty Limited
52749 ICON fiber relocation $20,000.00Civil Aviation Safety Authority 2007-12-05 ICON Management Office - DoFA
55256 Transport Services $20,000.00Centrelink 2007-12-14 Gove 4x4 Rentals
55254 Rehabilitation services $20,000.00Centrelink 2007-12-13 Actualise Consulting
78904 TRAINING COURSES $20,000.00Department of Defence 2007-12-21 KANGAN BATMAN INSTITUTE OF TAFE
52641 employment for contractor for drafting $20,000.00Department of Transport and Regional Services 2007-12-03 Morris Walker
57043 Advertising costs for 2007/08 $20,000.00Attorney-General's Department 2007-12-12 HMA BLAZE
50980 Survey Leader Services for Aerial Survey of Minke Whales off coast of Antarctica $20,000.00Australian Antarctic Division 2007-12-03 Mr Daniel Pike
94796 APVMA COMPLETE LABEL DATABASE $20,000.00Australian Pesticides and Veterinary Medicines Authority 2007-12-04 Qld Dept of Primary Industries & Fisheries
58649

Provisioni of Secretariat Support Services.

$20,000.00National Blood Authority 2007-12-24 Kayaldo Pty Ltd trading as Commerce Management
56474 Contractor Costs $20,000.00Department of Finance and Administration 2007-12-18 KELLY SERVICES (AUSTRALIA) PTY LTD
64980 Consultancy $20,000.00Australian Competition and Consumer Commission 2007-12-17 McLennan Magasanik Associates
51370 IT Hardware $20,000.00Australian Taxation Office 2007-12-13 Telstra
52336 Venure hire and accommodation for conference in Guangzhou China $20,000.00Austrade 2007-12-06 Guangzhou Dongfang Hotel
74173-A1 Insolvency administration (variation) $20,000.00Australian Securities and Investments Commission 2007-12-01 Grant Thornton Services
70271 HEALTH COVER $19,999.99Department of Defence 2007-12-10 MEDIBANK PRIVATE
58879 Legal Advice $19,999.99Child Support Agency 2007-12-07 BLAKE DAWSON
57377 Provision of Contractor (labour hire) services $19,990.93Medicare Australia 2007-12-05 SKILLED GROUP LIMITED
54817 packaging $19,985.78Royal Australian Mint 2007-12-06 INPRINT
80785 Use of Exisitng ASP Contract. Installation of Guar Rail round Trans Room hatch $19,981.50Department of Defence 2007-12-20 ASP SHIP MANAGEMENT PTY LTD
78359 CADET GLIDING CAMP $19,965.00Department of Defence 2007-12-05 BOX GROVE
78315 Hire of lighting equipment $19,933.10Department of Defence 2007-12-05 RESOLUTION X PTY LTD
280479 Repair of Qty 1 Shroud, Fan, Axial NSN 4140-99-287-1904 $19,912.99Defence Materiel Organisation 2007-12-10 Pall Australia
280481 Repair of Qty 1 Shroud, Fan, Axial NSN 4140-99-287-1904 $19,912.99Defence Materiel Organisation 2007-12-05 Pall Australia
64782 Printing services $19,871.50Australian Competition and Consumer Commission 2007-12-01 Paragon Printers Australasia Pty Ltd
78090 5NMOL CYDYE DIGE FLUORE MIN KITs, Various laboratory items and chemicals $19,859.13Department of Defence 2007-12-19 GE HEALTHCARE BIO-SCIENCES
127135 Legal services. $19,856.00Australian Securities and Investments Commission 2007-12-12 Senathirajah, Suresh
51839 Repair of aircraft parts $19,846.30Defence Materiel Organisation 2007-12-12 Sikorsky Aircraft Australia Limited
122945 monitors $19,844.00Australian Federal Police 2007-12-04 Dell Australia Pty Ltd
81726 DPNU Trial Uniforms $19,831.66Department of Defence 2007-12-06 AUSTRALIAN DEFENCE APPAREL
86640 Property Expenses $19,828.46Department of Foreign Affairs and Trade 2007-12-04 KFPW PTY LTD (expenditure Account)
69939 FREIGHT REQUIREMENTS FY 07/08 $19,802.20Department of Defence 2007-12-12 TNT EXPRESS
51001 Provision for the Web Design Services $19,800.00Comsuper 2007-12-03 Cre8tive Digital
63081 Consultancy Services - Validation activities $19,800.00Department of Agriculture and Water Resources 2007-12-01 Forestry Tasmania
63079 Consultancy Services - Validation activities $19,800.00Department of Agriculture and Water Resources 2007-12-01 Forestry Tasmania
52515 Additional Construction Works $19,800.00Department of Finance and Administration 2007-12-24 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
55804 Consultancy to investigate the implimentation of the Priority Existing Chemical Assessments $19,800.00Department of Health 2007-12-14 BROOKE-TAYLOR & CO PTY LTD
56760 review of Revised draft Chicken IRA Report and draft report to ESG $19,800.00Department of Agriculture and Water Resources 2007-12-20 Minter Ellison
61330-A1 Management of Personnel Security Clearances follow-up audit $19,800.00Australian National Audit Office (ANAO) 2007-12-01 Allanson Consulting Pty Ltd
80096 Conduct a comprehensive appraisal report on B Hangar $19,800.00Department of Defence 2007-12-11 GHD PTY LTD
80091 Elbow, Tube $19,793.86Department of Defence 2007-12-11 LCF SYSTEMS INC
260847 SERVICE FOR SYSTEM MAINTENANCE $19,789.00Department of Defence 2007-12-14 VAISALA PTY LTD
51517 Ohmmeter BT51 $19,783.50Defence Materiel Organisation 2007-12-18 MEGGER PTY LTD
55257 Office Fitout Management Services, Coffs Harbour, NSW $19,778.15Centrelink 2007-12-14 Interior Dynamics Australia Pty Ltd
81608 Proposed modification of ELATS Stations $19,777.01Department of Defence 2007-12-12 PARTECH SYSTEMS PTY LTD
77712 purchase of lcd projectors $19,772.21Department of Defence 2007-12-12 ELECTROBOARD SOLUTIONS PTY LTD
61727 Legal Services $19,762.60Attorney-General's Department 2007-12-27 Australian Government Solictor
63107 TACTICAL LANGUAGE - ASW $19,759.51Department of Defence 2007-12-19 VIRTUAL CULTURE
56284 JLLasalle Facilities Management Fees for Dec 2007, 210006869 $19,754.16Department of Industry, Tourism and Resources 2007-12-19 JONES LANG LASALLE (ACT) PTY LTD
52231 CELL ASEMBLY $19,751.76Defence Materiel Organisation 2007-12-20 Hall & Watts Australia Pty Ltd
51504 Subscription to Lead Manager & e-Premium $19,732.90Office of the Australian Building and Construction Commissioner (ABCC) 2007-12-15 BCI AUSTRALIA
78109 SERVICES FOR SUPPORT TO TDL JAN/FEB 08 $19,714.00Department of Defence 2007-12-19 CUBIC DEFENSE APPLICATIONS INC
54987 Repair & OH of Black Hawk Main Rotor Blade. $19,713.04Defence Materiel Organisation 2007-12-19 SAAL
54771 Security Monitoring $19,693.53Federal Circuit Court of Australia 2007-12-01 ADT Security
58245 Procurement of: ELBOW,FLANGE TO BOSS $19,663.53Defence Materiel Organisation 2007-12-18 FRONTLINE AUSTRALASIA Pty Ltd
54785 Temp Staff - Federal Magistrates Court $19,642.64Federal Circuit Court of Australia 2007-12-01 Hays Specialist Recruitment (Australia) Pty Ltd
58217 Procurement of: CONTROL-MONITOR SUBASSEMBLY $19,641.80Defence Materiel Organisation 2007-12-11 COMCATER INTERNATIONAL Pty Ltd
65616 research project - local evaluation of ABS census indigenous count in the Kimberley $19,639.00Australian Bureau of Statistics 2007-12-10 Edith Cowan University
122890 Small Laptops with spare 9-cell battery $19,635.00Australian Federal Police 2007-12-07 Dell Australia Pty Ltd
52725 FACSIA National Office Stores Nov 07 $19,624.16Department of Families, Community Services & Indigenous Affairs 2007-12-03 Corporate Express Australia
81605 BATTERY PC1200 $19,602.00Department of Defence 2007-12-12 METCALFE GROUP PTY LTD
78477 Advertising EL2 job 25495 $19,600.42Department of Defence 2007-12-07 HMA BLAZE PTY LTD
78432 PRINTING SERVICES $19,593.20Department of Defence 2007-12-10 PARAGON PRINTERS
78585 Lease of SES vehicle $19,584.27Department of Defence 2007-12-20 LEASEPLAN AUSTRALIA LTD
51350

Panel Assembly's.

$19,580.88Defence Materiel Organisation 2007-12-14 Advanced Power (NSW) Pty Ltd
52194 A23 AIRCRAFT - REPAIRS TO TURBINE,AIRCRAFT COOLING $19,573.38Defence Materiel Organisation 2007-12-20 AIRFLITE PTY LTD
66589 Recruitment Services $19,564.31Department of Agriculture and Water Resources 2007-12-01 Cordelta
66811 Cabling and electrical services for DOHA - Darwin $19,529.40Department of Health 2007-12-10 POWER MAINTENANCE & CONSTRUCTIONS
78294 DELIVER THE FOLLOWING COURSES INCLUDING BUT NOT LIMITED TO BUILDING SUCCESSFUL TEAMS $19,503.00Department of Defence 2007-12-05 DEVELOPING POTENTIAL AUSTRALIA
70829 Video Conferencing Support and Maintenance $19,500.00Department of Education Employment and Workplace Relations 2007-12-21 SERVICEPOINT AUSTRALIA PTY LTD
72638 Departmental travel $19,490.98Department of Health 2007-12-05 AMERICAN EXPRESS AUSTRALIA LIMITED
50493 motor vehicle spare parts $19,481.26Department of Defence 2007-12-06 ROVER AUSTRALIA
123264 Computer equipment $19,470.00Australian Federal Police 2007-12-13 Dell Australia Pty Ltd
123270 Computer equipment $19,470.00Australian Federal Police 2007-12-12 Dell Australia Pty Ltd
57388-A1 Provision of HR Services $19,462.67Medicare Australia 2007-12-07 IBM GLOBAL SERVICES AUSTRALIA
141761 Designers and consultant for the fuel farm refurbishment, RAAF Williamtown Redevelopment $19,440.69Department of Defence 2007-12-07 MOORE MANAGEMENT
58225 Procurement of: SWITCH,PUSHBUTTON/INDICATOR $19,401.80Defence Materiel Organisation 2007-12-12 ROLLS-ROYCE MARINE AUSTRALIA
77845 Pan tilt unit/power supply $19,381.30Department of Defence 2007-12-10 ADEPT ELECTRONIC SOLUTIONS PTY LTD
57463 Provision of queue management services $19,379.99Medicare Australia 2007-12-13 Nexa Group Pty Ltd
123282 CHEMICAL WASTE DISPOSAL $19,374.30Australian Federal Police 2007-12-17 CHEMSAL PTY LTD
46122 Data Entry $19,360.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-17 Freelance Consulting Group
56293 nmr sPECTROSCOPY sERVICES $19,360.00Department of Industry, Tourism and Resources 2007-12-21 THE UNIVERSITY OF NEW SOUTH WALES
54809 Mobile Phones & Telephone Accounts $19,357.10Federal Circuit Court of Australia 2007-12-01 Telstra Corporation Limited
122900 Accommodation for training course participants $19,304.00Australian Federal Police 2007-12-05 MEDINA CLASSIC CANBERRA
78824 ADVERTISING $19,284.10Department of Defence 2007-12-21 LAM AGENCY PTY LTD
229289 Fitout management $19,250.00Centrelink 2007-12-13 GHD Pty Ltd
76866 POC: Jason Yap PHONE: 02 6265 0001 $19,250.00Department of Defence 2007-12-02 DELL AUSTRALIA PTY LTD
79066 facops $19,243.40Department of Defence 2007-12-17 RESOLVE FM
71246 pURCHASE OF cISCO 11502 cONTENT sWITCH c04/01986 $19,236.42Department of Industry, Innovation and Science 2007-12-21 DELL AUSTRALIA
56294 pURCHASE OF cISCO 11502 cONTENT sWITCH c04/01986 $19,236.42Department of Industry, Tourism and Resources 2007-12-21 DELL AUSTRALIA
123258 Driver training $19,200.01Australian Federal Police 2007-12-14 TRANSPORT INDUSTRIES SKILLS CENTRE
80999 TEMP ACCOMMODATION FOR CADETS $19,200.01Department of Defence 2007-12-18 THE TRUSTEE FOR CARAS FLINDERS TRUS
77660 REHABILITATION SERVICES $19,200.00Department of Defence 2007-12-11 NELSON-TYERS CONSULTING PTY LTD
78269 REHABILITATION SERVICES $19,200.00Department of Defence 2007-12-05 RECOVRE
78464 REHABILITATION SERVICES $19,200.00Department of Defence 2007-12-06 REACT
78270 REHABILITATION SERVICES $19,200.00Department of Defence 2007-12-05 KONEKT AUSTRALIA PTY LTD
77656 REHABILITATION SERVICES $19,200.00Department of Defence 2007-12-11 ACTSAFE AUSTRALIA PTY LTD
77658 REHABILITATION SERVICES $19,200.00Department of Defence 2007-12-11 INSIGHT SERVICES GROUP
78934 POC: Robert Lee Contact: 02 62669043 $19,176.70Department of Defence 2007-12-17 ASI SOLUTIONS
76617 Business Travel $19,171.63Department of Defence 2007-12-17 QANTAS AIRWAYS LTD
80328 student and staff movements $19,157.09Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
52538 IT Maintenance & Support Costs $19,141.22Department of Finance and Administration 2007-12-21 ZALLCOM PTY LTD
78415 FACOPS-SA-08-SA2352-04 $19,140.00Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
64833 Facilitation Services $19,112.00Australian Taxation Office 2007-12-24 Peiat Consulting Pty Ltd
77978 Transmission at Cultana 05-23 Sep 2007 $19,068.60Department of Defence 2007-12-12 TELSTRA
80430 SPRING HELICAL COMPRESSON $19,058.93Department of Defence 2007-12-20 R/M EQUIPMENT
77984 CATALYST 3750 48 10/100/1000 4 SFP ENHANCED MULTILAYER $19,049.48Department of Defence 2007-12-12 ALPHAWEST SERVICES PTY LTD
78222 DIAGONAL DUAL POLARISEDHORN ANTENNA 2GHZ $19,030.00Department of Defence 2007-12-12 FARADAY PTY LTD
81693 LAMP MODULE, COVER TACTICAL ET AL $19,024.48Department of Defence 2007-12-08 LASER PRODUCTS
57441 Provision of Contractor (labour hire) services $19,008.00Medicare Australia 2007-12-20 DIALOG INFORMATION TECHNOLOGY
54423 Legal Costs $19,000.00Department of Finance and Administration 2007-12-20 BLAKE DAWSON WALDRON - ACT
77906 ELECTRICAL WINCH AND CABLES $18,976.32Department of Defence 2007-12-13 VELDEMAN AUSTRALIA PTY LTD
76523 FOOD REQUIRED BY HQ JTF 633 FOR XMAS DAY LUNCH $18,951.27Department of Defence 2007-12-20 SEVEN SEAS SHIPSCHANDLERS LLC
63223

Maintenance and support for software products Jumar links- Allfusion Ervin and Advantage Gen, and Jumar Smartlinker

$18,950.00Australian Taxation Office 2007-12-22 Jumar Solutions Ltd
69759 Provision of Management, Design and Development for UAP releases $18,940.24Department of Defence 2007-12-03 UXC LIMITED
78347 COMPUTER EQUIPMENT $18,927.68Department of Defence 2007-12-05 GETRONICS (AUSTRALIA) PTY LTD
79551 CAB FARES $18,921.73Department of Defence 2007-12-10 CAB CHARGE AUST PTY LTD
72765 ReefHQ Fire stair remedial works project mangmnt $18,920.00Great Barrier Reef Marine Park Authority 2007-12-10 MAUNSELL AUSTRALIA Pty Ltd
69697 Health Services $18,905.90Department of Defence 2007-12-19 J STEPHENSON
79983 Flinders University Bachelor of medicine Maj G Day $18,900.00Department of Defence 2007-12-20 THE FLINDERS UNIVERSITY OF SA
77879 PLOTTER PAPER & INK CARTRIDGES $18,894.57Department of Defence 2007-12-13 AGFA-GEVAERT LTD
58164 Procurement of: COUPLING,SHAFT,FLEXIBLE $18,880.00Defence Materiel Organisation 2007-12-03 MTU DETROIT DIESEL AUSTRALIA
52363 Airfares $18,879.90Department of the Treasury 2007-12-19 American Express International
71803 Goods and Services $18,849.60Attorney-General's Department 2007-12-19 Cite Office Design
84418 Storage $18,841.41Australian Competition and Consumer Commission 2007-12-28 Toll Transitions
58199 Procurement of: CONNECTING ROD,PISTON $18,828.24Defence Materiel Organisation 2007-12-08 MTU DETROIT DIESEL AUSTRALIA
52987 Australia Post Account for November 2007 $18,826.87Department of the Environment and Water Resources 2007-12-13 Australia Post
81633 100 Acrobat 8 Professional Licences for DMO software pool $18,796.80Department of Defence 2007-12-17 COMMANDER (ACT)
78250 HP XW 9400 WORKSTATION HPLP2465 24" TCO03 LCD MONITOR HP8710W NOTEBOOK $18,766.00Department of Defence 2007-12-12 COMMANDER (SA/WA) PTY LTD
55285 Fitout Management services $18,724.35Centrelink 2007-12-05 GHD Pty Ltd
53366 Conference $18,716.54Australian Federal Police 2007-12-06 DPM CONFERENCING PTY LTD
143344 10 x Dell Latitude D830 Laptops $18,700.00Geoscience Australia 2007-12-14 Dell Australia Pty Ltd
55108 Provision of ICT Services $18,700.00Department of Parliamentary Services 2007-12-20 SVS Technologies Pty Ltd
84420

Scoping Study

$18,700.00Department of Foreign Affairs and Trade 2007-12-20 RYEBUCK MEDIA PTY LTD
78492 FACOPS - SA2387 $18,700.00Department of Defence 2007-12-07 SPOTLESS P & F PTY LTD
54543 10 x Dell Latitude D830 Laptops $18,700.00Geoscience Australia 2007-12-14 Dell Australia Pty Ltd
52168 CPO018019 - Recruitment services $18,693.16Australian Customs and Border Protection Service 2007-12-07 Recruitment Management Company
57387 PROVISION OF CONSULTANCY SERVICES $18,688.94Medicare Australia 2007-12-07 IBM GLOBAL SERVICES AUSTRALIA
78672 Car Hire for members on course $18,667.61Department of Defence 2007-12-13 HERTZ AUSTRALIA PTY LTD
55388

Rope

$18,658.31Defence Materiel Organisation 2007-12-18 Paddy Pallin Adventure Training
80066 WARRANTY ON PRODUCT IS 12 MONTHS UNIT PRICE INCLUDES DELIVERY INTO WA. $18,658.31Department of Defence 2007-12-12 PADDY PALLIN ADVENTURE EQUIPMENT
76793 Various Aust WW1 and WW2 flying Corps Group O, Cross Vic. Junior Sect. Aust Korea SQN, etc. $18,644.60Department of Defence 2007-12-03 IAN S WRIGHT
81907 Dec Statement 2007 02-244348 $18,644.00Defence Materiel Organisation 2007-12-31 QANTAS AIRWAYS LTD
56788 PABX maintenance and on-site Tech for Dec 07 $18,642.88Department of Agriculture and Water Resources 2007-12-01 Telstra Business Systems
57391 Provision of Contractor (labour hire) services $18,640.05Medicare Australia 2007-12-07 RECRUITMENT SOLUTIONS LIMITED
60984 Fitout - 47 Mitchell St, Darwin (L5) $18,638.13Department of Employment and Workplace Relations 2007-12-10 INTERIORS AUSTRALIA PTY LIMITED
80963 ADAPTOR UNIT $18,637.39Department of Defence 2007-12-17 KONGSBERG AUTOMOTIVE
60958 IT Assets $18,630.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-01 MCR Computer Resources Pty Ltd
50017-A1 UPS for computer servers $18,629.58Australian Criminal Intelligence Commission 2007-12-01 Commander Integrated Networks Pty Ltd
64763 Printing of the Annual Report $18,626.30National Health and Medical Research Council 2007-12-01 PIRION PTY LIMITED
81738 FIXED TANK WASHING NOZZLES MANOORA $18,625.20Department of Defence 2007-12-07 SPRAYING SYSTEMS CO PTY LTD
77865 Standing offer $18,618.60Department of Defence 2007-12-13 BLUE SWIMMER CONSULTING
51632 Medical Consumables For ADF $18,617.50Defence Materiel Organisation 2007-12-15 LMA pacmed Pty Ltd
52509 Capital Expenditure - Buildings $18,590.00Department of Finance and Administration 2007-12-17 GUTTERIDGE HASKINS & DAVEY PTY LTD
52731 Probity audit of project processes $18,590.00Department of Families, Community Services & Indigenous Affairs 2007-12-07 SPARKE HELMORE SOLICITORS
80010 EA & DDP FOR FRIDGE LOCK-IN ALARMS $18,579.00Department of Defence 2007-12-12 SOFRACO ENGINEERING SYSTEM PTY LTD
126836 Print journal subscription renewals for 2008 $18,578.72Australian Antarctic Division 2007-12-10 Ebsco Aust Subscription Services
56075 Coaching Services $18,572.40Australian Public Service Commission 2007-12-21 Dominic Downie & Associates
57446 Provision of IT Relocation Services $18,572.37Medicare Australia 2007-12-11 IBM GLOBAL SERVICES AUSTRALIA
95372 Forensic IT Services $18,568.00Australian Securities and Investments Commission 2007-12-01 Deloitte
52242 motor vehicle spare parts $18,508.80Department of Defence 2007-12-21 LANDROVER
78809 OP DELUGE - MEDALS $18,507.50Department of Defence 2007-12-21 G A MILLER METAL INDUSTRIES
111866 National Water Commission Governance Evaluation $18,502.00National Water Commission 2007-12-17 Oakton AA Services Pty Ltd
81125 Conference Facilities $18,500.00Department of Defence 2007-12-19 BERIDA MANOR
63308 Provision for Funding of the National Action Plan to Build on Social Cohesion, Harmony and Security $18,500.00Department of Immigration and Border Protection 2007-12-11 Horn of Africa Relief and Development Agency of Australia
55785

Venetian Blinds Instalation

$18,485.50Office of the Official Secretary to the Governor-General 2007-12-17 John Watson Blinds and Awnings
78436 PROFESSIONAL SERVICES $18,480.00Department of Defence 2007-12-06 CEO COLLEGIATES PTY LTD
112079 Cable Assemble Coaxial 5995-66-123-5634 FN items PO 6S4A86 $18,472.51Defence Materiel Organisation 2007-12-12 Milspec Services
66107 Adhesive film $18,459.32Defence Materiel Organisation 2007-12-12 Interturbine Advanced Composities
71100 Payment for conferencing package and venue hire $18,456.94Department of Education Employment and Workplace Relations 2007-12-11 NATIONAL WINE CENTRE OF AUSTRALIA
78132 Site Integration Services $18,447.77Department of Defence 2007-12-18 COMMUNICATIONS DESIGN & MANAGEMENT
85268 Account No: 226 3120 400 Bill No: A 183 064 861-2 $18,433.66Australian Industrial Registry 2007-12-19 TELSTRA (VIC)
63979 Project SSAT Project No.458 Progress Claim 4 $18,423.13Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-31 MPA Construction Group Pty Ltd
51244 repair of Mode Select Panel $18,416.20Defence Materiel Organisation 2007-12-13 moog australia
55289 Corporate Uniform, Indigenous Response Teams, NT $18,400.00Centrelink 2007-12-10 Cricket and Football Shop
52172 CPO017981 - CCTV Maintenance $18,392.00Australian Customs and Border Protection Service 2007-12-12 Access Control Engineered Systems Pty Ltd
78113 Voicemail upgrade $18,365.60Department of Defence 2007-12-19 ACTIVE VOICE LLC
78110 Voicemail upgrade $18,365.60Department of Defence 2007-12-19 ACTIVE VOICE LLC
94462 Software Licences and maintenance $18,362.98Australian Federal Police 2007-12-01 Hewlett - Packard Australia Pty Ltd
335393-A2 Plant maintance $18,350.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 Capital Indoor Plant Hire
50498 Production & Installation of precast concrete fence rails at Lae War Cememtery $18,338.00Department of Veterans' Affairs 2007-12-06 Morobe Concrete Products
62835 CPA membership fees - Various members $18,336.00Defence Materiel Organisation 2007-12-18 CPA AUSTRALIA LTD
55598 Health Costs $18,316.05Department of Defence 2007-12-07 HOLLYWOOD PRIV HOSP
82233 Replacement and work on tyres of B707 Aircraft $18,303.01Defence Materiel Organisation 2007-12-17 GOODYEAR AVIATION TYRES
78352 Contract - Extension Development of a LAP CHAT App $18,287.50Department of Defence 2007-12-05 ALTASYS SOFTWARE PTY LTD
58223 Procurement of: GAGE,COMPOUND PRESSURE-VACUUM,DIAL $18,286.08Defence Materiel Organisation 2007-12-12 NOVAMARINE INSTRUMENTS Pty Ltd
49907 Tool Kit Carpenters $18,277.44Department of Defence 2007-12-04 KENTOOL PTY LTD
58216 Procurement of: GAGE,PRESSURE,DIAL INDICATING $18,276.30Defence Materiel Organisation 2007-12-10 AMBIT INSTRUMENTS Pty Ltd
55538-A1 purchase of spare parts for uav $18,268.73Defence Materiel Organisation 2007-12-10 elbit systems ltd
58491 Procurement of: GAGE,PRESSURE,DIAL INDICATING; GAGE,PRESSURE,DIAL INDICATING $18,204.48Defence Materiel Organisation 2007-12-06 A S C Pty Ltd
76333 AIRLINE TICKETS $18,196.63Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
79478 sUPPLY OF INTERACTIVE hARDWARE AND sOFTWARE FOR os $18,194.77Department of Defence 2007-12-14 SAI GLOBAL LTD
69847 AZ3504- RAAF BASE EDINBURGH - PRODUCTION OF ANEF $18,183.00Department of Defence 2007-12-12 SINCLAIR KNIGHT MERZ PTY LTD
54752 vM EntireX Developer Software & Maintenance $18,156.60IP Australia 2007-12-24 SOFTWARE AG AUSTRALIA PTY LTD
52464 Airfares $18,154.63Bureau of Meteorology 2007-12-12 Carlson Wagonlit Travel
51544

METER HYDROGEN ION TEST - QTY 25

NSN 66-116-2979

$18,150.00Defence Materiel Organisation 2007-12-17 BIOLAB (AUST) PTY LTD
57588 TRIM Context Module(Context Web)Pro-Rata Maintenance Until 303/06/2008 $18,150.00Department of Veterans' Affairs 2007-12-07 Tower Software
55515-A3 Strategy Development Research $18,150.00Department of Immigration and Citizenship 2007-12-10 SMS Consulting Group Ltd
81635 METER HYDROGEN ION TEST - QTY 25- $18,150.00Department of Defence 2007-12-17 BIOLAB (AUST) PTY LTD
54835 software $18,150.00Royal Australian Mint 2007-12-07 COMMSNET GROUP PTY LTD
76509 CONTRACT ADMIN $18,115.84Department of Defence 2007-12-31 SEVEN SEAS SHIPSCHANDLERS LLC
50797-A1

Supply 2 IBM servers and SAN components.

$18,100.35Australian Human Rights Commission 2007-12-11 Klikon Solutions Pty Ltd
52181 CPO018167 - Supply of Uniforms $18,098.70Australian Customs and Border Protection Service 2007-12-17 Trade Import Services
170245 Selection and appointment of sharepoint administrator $18,095.06Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-21 JULIA ROSS RECRUITMENT PTY LTD
81185 REPAIR OF FUEL COMPUTER $18,069.01Department of Defence 2007-12-18 GE AVIATION BISHOPS CLEEVE CHELTENH
52047 Medical Consumables For ADF $18,055.60Defence Materiel Organisation 2007-12-17 Ansell International Pty Ltd
72637 SAS software licence $18,051.00Department of Health 2007-12-31 SAS INSTITUTE AUSTRALIA PTY. LIMITE
121039 Cross Cultural Awareness Training to March 2008 $18,041.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-13 PRAXIS CONSULTANTS PTY LTD
51634 Medical Consumables For ADF  $18,040.00Defence Materiel Organisation 2007-12-15 Midmed Pty Ltd
78991 INCREASED CAPACITY TO DSVE NATIONAL BRIDGE. $18,024.95Department of Defence 2007-12-17 SERVICEPOINT AUSTRALIA PTY LTD
135817 Labour Hire - Passport Operations (PEPT0103) $18,004.65Department of Foreign Affairs and Trade 2007-12-12 ADECCO SERVICES PTY LTD
78953 For Site Integration Services - Stage 3 DIER 0708- Australian Region $18,004.64Department of Defence 2007-12-17 COMMUNICATIONS DESIGN & MANAGEMENT
53220 Contractor Services $18,000.00Child Support Agency 2007-12-21 REGENT RECRUITMENT
52747 Learning & Development $18,000.00Department of Families, Community Services & Indigenous Affairs 2007-12-07 Interaction Consulting Group PtyLtd
81549 6 X Sharp Digital HD Tuners $18,000.00Department of Defence 2007-12-13 BING LEE - SKY GARDEN
55460 Project management expenses associated with Wallsend CSC project $18,000.00Centrelink 2007-12-24 Interior Dynamics
137224 Provision of statistical services to the AFP $18,000.00Australian Federal Police 2007-12-03 University of Qld Social Research Centre
66540 Apllication Services for December 2007 $17,995.84Office of the Fair Work Building Industry Inspectorate 2007-12-01 DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS
52221 MOTOR VEHICLE SPARE PARTS $17,986.14Department of Defence 2007-12-18 VOLVO COMMERCIAL VEHICLES
78117 FURNITURE FOR 278SQN $17,963.00Department of Defence 2007-12-18 CORPORATE EXPRESS AUSTRALIA LTD
78048 POC: Robert Lee Contact: 02 62669043 $17,952.00Department of Defence 2007-12-14 ALLOY COMPUTER PRODUCTS
50082 SEALING COMPOUND $17,946.36Defence Materiel Organisation 2007-12-04 PPG INDUSTRIES AUSTRALIA P/L
79182 COLLECT OF WASTE MNGT FOR EX WALLABY 07 $17,912.32Department of Defence 2007-12-10 WANLESS WASTECORP
80212 Repair fence around Doomadgee Council Rubbish Tip $17,905.44Department of Defence 2007-12-12 DOOMADGEE CDEP ENTERPRISES
120112 Appraisal of the SHCS design document - Team Leader $17,887.65Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-13 KAYE SCHOFIELD & ASSOCIATES PTY LTD
172605 Copyright licence fee covering copying of radio and television broadcasts. The agreement was negotiated by Attorney-General's Department on behalf of the Commonwealth. $17,886.78Australian Taxation Office 2007-12-05 Audio-Visual Copyright Society Limited t/a Screenrights
80897 USN MOUNTS - NOT FITTED TO RIFLE $17,875.00Department of Defence 2007-12-18 XTEK PTY LTD
78281 PRINT PRODUCTION LWP-G 7-4-12 AL3 X 6000 COPIES $17,870.60Department of Defence 2007-12-05 PRESS HERE PTY LTD
50136 MOTOR VEHICLE SPARE PARTS $17,870.45Department of Defence 2007-12-05 LAND ROVER
230487 Minor Works Project - Ground Floor Alexander Building $17,866.33Department of Health and Ageing 2007-12-15 Boss Constructions (ACT) Pty Ltd
50815

SEAL ASSEMBLY TRANS P/No 206-040-156-001; MC 97499

QUANTITY 10

$17,856.52Defence Materiel Organisation 2007-12-11 HELITECH A DIVISION OF SIKORSKY
61708 Printing Services $17,845.50Attorney-General's Department 2007-12-16 National Mailing & Marketing
78335 PROFESSIONAL SERVICES $17,820.00Department of Defence 2007-12-04 UNIVERSITY OF NSW ADFA UNSW@ADFA
65267 Supply of Power $17,808.05Attorney-General's Department 2007-12-14 Christmas Island Adminstration
77976 Fit Emergency Exits $17,802.40Department of Defence 2007-12-12 DEFENCE MAINTENANCE MANAGEMENT P/L
86620 ICT Technical & Related Services $17,790.98Department of Foreign Affairs and Trade 2007-12-10 MultiMedia Concepts Pty Ltd
56405 vehicle leases $17,762.92Australian Criminal Intelligence Commission 2007-12-01 Leaseplan
53177 Security Works $17,747.40Child Support Agency 2007-12-14 IAIN POWELL
80885 Use of Exisitng ASP Contract. repair sheave Block and reinstall $17,729.25Department of Defence 2007-12-18 ASP SHIP MANAGEMENT PTY LTD
54981 Repair and OH of Black Hawk Spindle Assy. $17,717.43Defence Materiel Organisation 2007-12-13 SAAL
58234 Procurement of: FILTER ASSEMBLY $17,697.84Defence Materiel Organisation 2007-12-14 TENIX DEFENCE Pty Ltd
58530 SUBSCRIPTIONS $17,695.37Australian Prudential Regulation Authority (APRA) 2007-12-20 LEXISNEXIS MEDIA - LEXIS
56273 National Capital Printing and CMW Storage $17,694.22Department of Industry, Tourism and Resources 2007-12-17 COMPLETE MAIL and WAREHOUSING
78581 CONDITIONS: As per Commonwealth / QinetiQ Agreemen $17,651.26Department of Defence 2007-12-19 QINETIQ LTD
55288 External Training $17,650.06Centrelink 2007-12-10 Arthur Group Pty Ltd
76521 Medical Services $17,644.31Department of Defence 2007-12-24 PETER NEWBERY
81644 Ship Maintenance $17,644.00Department of Defence 2007-12-17 INTERACTIVE CABLING PTY LTD
59321 Equipment $17,637.40Attorney-General's Department 2007-12-14 FLIR Systems Australia Pty Ltd
280487 Repair Aircraft Component - Control Box - 66-125-5345, quantity 1 $17,630.68Defence Materiel Organisation 2007-12-14 Sikorsky Aircraft Australia Ltd
58249 Procurement of: SWITCH,ELECTRONIC $17,627.06Defence Materiel Organisation 2007-12-18 SAAB SYSTEMS Pty Ltd
78968 Consultancy for the rewiring and certification of RAAF Base Townsville. This consultancy also cover $17,605.50Department of Defence 2007-12-17 SPOTLESS
60948 IT Software $17,600.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-14 B-Sec Pty Ltd
110021 Blackberry implementation review $17,600.00CrimTrac 2007-12-17 Cybertrust Pty Ltd
54458 Legal advice on employment contract $17,600.00Future Fund Management Agency 2007-12-17 Clayton Utz
81015 MADE TO MEASURE ATTIRE $17,598.83Department of Defence 2007-12-18 V & F TAILORING
122918 Eyeball R1_A Tactical Mobile Reconn. System $17,593.92Australian Federal Police 2007-12-07 XTEK LTD
59793 Support Services for FMIS $17,585.00Australian Research Council 2007-12-05 Oakton AA Services
78416 Edgell/McCains Beans, capsicums, diced carrots, corn kernels, and mixed vegetables $17,561.06Department of Defence 2007-12-10 PFD FOOD SERVICES (TAS) PTY LTD
50831 Telecommunication Services $17,559.92Bureau of Meteorology 2007-12-05 AAPT LIMITED
126829 1kva UPS $17,545.00Australian Antarctic Division 2007-12-19 Power and Automation
51766 Repairs to Chiller $17,544.07National Archives of Australia 2007-12-06 Multiplex Facilities Management
52476 Telecommunication Services $17,531.71Bureau of Meteorology 2007-12-11 AAPT LIMITED
62954

PVC Channel, 100mm flat black skirting fitting of stairnosing

$17,519.98Questacon 2007-12-06 Nash Agencies
348090 To Evaluate the Quality Use of Medicines Maximised for Aboriginal & Torres Strait Islander People Program $17,519.05Department of Health and Ageing 2007-12-18 Urbis Pty Ltd
50818 ASLAV PARTS - HOUSING STEERING COLUMN $17,502.10Department of Defence 2007-12-11 GENERAL DYNAMICS LAND SYSTEMS
80169 Seven places with Cranfield University in Adelaide for Availability & Integrated Logistic Suppor $17,500.00Department of Defence 2007-12-11 DEFENCE TEAMING CENTRE INC
50297 Usability Testing of ACMA Website $17,498.25Australian Communications and Media Authority (ACMA) 2007-12-15 Access Testing Pty Ltd
93032

SES Lease Charges for February & March 08. SES Fuel Charges for December 07 and January 08.

 

$17,492.73Office of the Fair Work Building Industry Inspectorate 2007-12-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
80590 Computer Equipment $17,464.57Department of Defence 2007-12-21 CERULEAN SOLUTIONS LTD
77904 rack mount configued server $17,409.70Department of Defence 2007-12-13 DELL AUSTRALIA PTY LTD
59137 Temporary Admin Staff $17,400.00Civil Aviation Safety Authority 2007-12-12 Vedior Asia Pacific (Select Australasia)
120154 Secondary Curriculum Sanitation Document $17,380.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-04 THE GEOGRAPHY TEACHERS ASSOCIATION OF VICTORIA
50148

NSN 3120/00-305-5387

PURCHASE OF BEARING, SLEEVE

EX GST

$17,380.00Defence Materiel Organisation 2007-12-03 Pacific Aerodyne
78128 Computer Monitors $17,358.00Department of Defence 2007-12-18 DELL AUSTRALIA PTY LTD
123260 20FT general purpose containers and transportation $17,358.00Australian Federal Police 2007-12-14 Royal Wolf Trading Australia P/L
58174 Procurement of: FILTER,FLUID $17,349.00Defence Materiel Organisation 2007-12-05 FRONTLINE AUSTRALASIA Pty Ltd
77797 Provision of Risk Assessment Services $17,333.25Department of Defence 2007-12-10 LAMBERT REHBEIN (VIC) PTY LTD
57435 Provision of Software Licences $17,325.00Medicare Australia 2007-12-20 SAS INSTITUTE AUSTRALIA PTY LTD
122897 System & Documentation Review $17,325.00Australian Federal Police 2007-12-05 HEWLETT-PACKARD AUSTRALIA LTD
122938 Themis system $17,325.00Australian Federal Police 2007-12-04 HEWLETT-PACKARD AUSTRALIA LTD
94798 LIBRARY MANAGEMENT SYSTEM $17,320.00Australian Pesticides and Veterinary Medicines Authority 2007-12-31 Softlink Australia
280485 Repair of Qty 1 Ignition Unit, High Energy NSN 2925-99-608-4868 $17,299.94Defence Materiel Organisation 2007-12-04 Goodrich Control Systems
81541 POC: CARL BLACKMORE CONTACT: 08 9956 2520 $17,292.00Department of Defence 2007-12-13 BENNETT COMMERCIAL ELECTRONICS
78586 Desktop Computers $17,283.42Department of Defence 2007-12-20 HEWLETT PACKARD AUSTRALIA PTY LTD
69728 DEVELOP GRAPHICS FOR NPMA PROJECT $17,274.99Department of Defence 2007-12-03 EVOLUTION MULTIMEDIA
86628 Contractor Services $17,246.74Department of Foreign Affairs and Trade 2007-12-13 ICON RECRUITMENT PTY LTD
76399 LEASE OF VEHICLES FOR HQJTF633 DEC 07 $17,218.75Department of Defence 2007-12-31 SEVEN SEAS SHIPSCHANDLERS LLC
58209 Procurement of: INDICATOR,ELECTRICAL TACHOMETER $17,208.50Defence Materiel Organisation 2007-12-10 MTU DETROIT DIESEL AUSTRALIA
51235 Record Management Software Maintenance $17,190.50Australian Electoral Commission 2007-12-01 Microhelp
80545 professional services $17,186.40Department of Defence 2007-12-21 JACOBS AUSTRALIA
72580 HMA Blaze - Advert DIR 074/2007 $17,135.69Department of Health 2007-12-05 HMA BLAZE PTY LTD
68411

various vehicles parts

$17,133.84Department of Defence 2007-12-04 Land Rover Australia
78040 purchase of televisions $17,120.35Department of Defence 2007-12-17 THE GOOD GUYS ALEXANDRIA
78985 CORE Software Licenses $17,113.38Department of Defence 2007-12-17 TE & JL DEECKE - USD
54807 Temp Staff - Federal Magistrates Court Melbourne $17,106.78Federal Circuit Court of Australia 2007-12-01 Robert Half Australia
76327 MEDICAL EXPENSES INCURRED $17,100.00Department of Defence 2007-12-03 SIR CHARLES GAIRDNER HOSPITAL
122910 Software Licencing $17,099.50Australian Federal Police 2007-12-11 E.LAW AUSTRALIA PTY LTD
70742 Office Supplies - Electronic Whiteboards $17,083.60Workplace Authority 2007-12-08 Electroboard Solutions Pty Ltd
53141 Delivery and Storage of Cardboard $17,083.00Australian Electoral Commission 2007-12-12 Jumbo Group Pty Ltd
85857 Transcripts $17,076.50Office of the Director of Public Prosecutions 2007-12-12 Reporting Services Branch
126888 time depth recorders $17,076.00Australian Antarctic Division 2007-12-05 Star-Oddi
76655 QANTAS PAYMENT FOR THE MONTH OF DEC 07 $17,066.13Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
51285 VEHICLE REPAIRS $17,050.00Department of Defence 2007-12-14 VOLVO COMMERCIAL VEHICLES
52213 BOX, SETUP SOLID FIBREBOARD, OPEN, WITH PULL-TAB, FOR USE WITH BINPAK, PLASTIC, ONE COMPARTMENT, 440 MM LG BY 190 MM W BY104 MM H.  QTY 5,000. RAISED AS PER THE CONDITIONS OF STANDING OFFER 2550110.
$17,050.00Defence Materiel Organisation 2007-12-13 EE CARTONS
51514

9150 66 089 6558 Engine Lubricating Oil OMD 115 in 20L x 30 drums

9150 66 017 3041 Engine Lubricating Oil OMD 115 in 205L x 24 drums

$17,013.48Defence Materiel Organisation 2007-12-17 CALTEX
59316 Data Work $17,006.00Attorney-General's Department 2007-12-21 DATAVOICE COMMUNICATIONS
55275 External training $17,000.01Centrelink 2007-12-03 Vantage Point Consulting Pty Ltd
132839 Legal Services $17,000.00Australian Financial Security Authority 2007-12-01 Australian Government Solicitor
54541 Phase kinetic analysis on 2 samples (results to include kinetic file format for Petromod import) $17,000.00Geoscience Australia 2007-12-13 GeoS4 Gmbh
54547 Standard maintenance, new ion pump, new ferrofluidic feedthrough and New A10 cables $17,000.00Geoscience Australia 2007-12-17 Micro-g LaCoste Inc
143342 Phase kinetic analysis on 2 samples (results to include kinetic file format for Petromod import) $17,000.00Geoscience Australia 2007-12-13 GeoS4 Gmbh
143348 Standard maintenance, new ion pump, new ferrofluidic feedthrough and New A10 cables $17,000.00Geoscience Australia 2007-12-17 Micro-g LaCoste Inc
54331 CONFERENCE $16,992.20Australian Taxation Office 2007-12-05 SHANGRI-LA HOTEL SYDNEY
51354 Motor Vehicle Parts. $16,982.57Department of Defence 2007-12-13 Mercedes Benz Aust/Pacific
52278 Fibre Optic Communications System $16,975.20Australian Electoral Commission 2007-12-06 Department of Finance and Administration
81129 P4391-002 CNFC RETURN TO STANDARD HMAS WARRAMUNGA $16,971.55Department of Defence 2007-12-19 SAAB SYSTEMS PTY LTD
81233 RENEW 70 TONNE CRANE FLEXIBLE HOSES HMAS MANOORA $16,964.95Department of Defence 2007-12-19 HYDRAULIC DISTRIBUTORS PTY LTD
51347 Motor Vehicle Spare Parts $16,963.00Department of Defence 2007-12-13 Volvo Commerical Vehicles
86338 Lease for premises at 601 Little Collins, Melbourne, VIC $16,962.00Department of Defence 2007-12-18 Strata Storage Melbourne
70816 14 Mort Street, Level 3 - Feature paint and Office $16,950.30Department of Education Employment and Workplace Relations 2007-12-31 CONSTRUCTION CONTROL INTERIORS P/L
58201 Procurement of: CABLE ASSEMBLY,SPECIAL $16,943.60Defence Materiel Organisation 2007-12-10 ADI Ltd
92006 Waveguide Switch $16,941.57Defence Materiel Organisation 2007-12-19 THALES UK LTD, THALES AEROSPACE
78049 Plumbing supplies, Construction Platoon, Army Logistic Training Centre $16,925.54Department of Defence 2007-12-14 SOUTHERN PLUMBING PLUS
52738 Software $16,911.30Department of Families, Community Services & Indigenous Affairs 2007-12-11 DIMENSION DATA AUSTRALIA PTY LTD
52011 TOOL KIT GENERIC ELECTRONICS TRADES $16,890.50Defence Materiel Organisation 2007-12-18 Brentool Industrial Supplies Pty Ltd
80267 REPAIRS TO MBITR SPARE PARTS $16,879.50Department of Defence 2007-12-20 THALES AUSTRALIA
92000 Waveguide Switch $16,870.92Defence Materiel Organisation 2007-12-19 THALES UK LTD, THALES AEROSPACE
92004 Waveguide Switch $16,870.92Defence Materiel Organisation 2007-12-19 THALES UK LTD, THALES AEROSPACE
92002 Waveguide Switch $16,870.92Defence Materiel Organisation 2007-12-19 THALES UK LTD, THALES AEROSPACE
51738 TR102/07-08 OP PNG ASSIST $16,860.42Department of Defence 2007-12-05 TUFI DIVE RESORT
71758 Consultancy Costs $16,843.75Attorney-General's Department 2007-12-06 EXCELERATED CONSULTING PTY LTD
59558 Mobile Phones 27/10 to 26/12 $16,842.17Department of Infrastructure Transport Regional Development and Local Government 2007-12-03 OPTUS BILLING SERVICES PTY LTD
77690 DISPOSAL OF MINE DETECTOR KITS $16,840.76Department of Defence 2007-12-11 TENIX TOLL DEFENCE LOGISTICS
51598 Pressure Calibrator + Moisture Trap $16,831.10Defence Materiel Organisation 2007-12-18 Biolab Australia Pty Ltd
64732 Banquet for awards dinner $16,830.87National Health and Medical Research Council 2007-12-20 HYATT HOTEL CANBERRA
50920 CPO017830 - Supply of Furniture $16,801.40Australian Customs and Border Protection Service 2007-12-06 Topline Partitions & Interiors Pty Ltd
51456 LABOUR $16,787.28Australian Taxation Office 2007-12-04 Hudson Global Resources (Aust) P/L
78980 Provision of labour hire to RFS from 1 Jan to 31 Mar 08 $16,774.96Department of Defence 2007-12-17 DRAKE AUSTRALIA PTY LTD
78472 DSTO RATIONALISATION PROJECT $16,742.00Department of Defence 2007-12-07 TAC PACIFIC PTY LTD
60946 security upgrade $16,738.76Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-06 API Security Pty Ltd
123224 Software $16,720.00Australian Federal Police 2007-12-20 ESRI AUSTRALIA PTY LTD
51542 Pool Vehicle Charges for December 2007 $16,715.77Office of the Australian Building and Construction Commissioner (ABCC) 2007-12-01 LEASEPLAN AUSTRALIA LTD
58232 Procurement of: COMPUTER,DIGITAL $16,703.28Defence Materiel Organisation 2007-12-13 TENIX DEFENCE Pty Ltd
54875 Extra Chairs for Media Centre & trolleys. $16,692.50Department of Agriculture and Water Resources 2007-12-21 Designcraft
51625 vehicle repairs $16,670.81Department of Defence 2007-12-12 HITACHI
78232 EQUIPMENT $16,667.44Department of Defence 2007-12-13 GETRONICS (AUSTRALIA) PTY LTD
56635 CPE004348-2 - Autoclaving Treatment $16,666.65Australian Customs and Border Protection Service 2007-12-18 Transpacific Industries Pty Ltd T/A Dumpex
67065 Supply and install close circuit TV cabling $16,665.00Australian Federal Police 2007-12-01 Airport Data & Electrical Pty Ltd
57428 Provision of Refurbishment Services $16,660.33Medicare Australia 2007-12-17 James Richardson Corporation
86653 Office Equipment $16,655.21Department of Foreign Affairs and Trade 2007-12-17 API SECURITY PTY LTD
123005 CCR SEARCHES DEC07 $16,653.23Australian Federal Police 2007-12-31 TELSTRA CORPORATION LTD
78314 Research Agreement Heat assessment of Chemical and Biological Protective ensembles REF:2007/1096729/ $16,645.20Department of Defence 2007-12-05 UNI OF WOLLONGONG - OFF OF RESEARCH
64785 Cabcharge account December 2007 $16,619.36Australian Competition and Consumer Commission 2007-12-01 Cabcharge Australia Pty Ltd
76393 PADLOCKS TO SECURE AMMUNITION CONTAINERS $16,606.30Department of Defence 2007-12-14 LOCKWOOD SECURITY PRODUCTS PTY LTD
58233 Procurement of: VALVE,SAFETY RELIEF $16,600.00Defence Materiel Organisation 2007-12-14 FRONTLINE AUSTRALASIA Pty Ltd
61369-A1 Conduct scoping study for Call Centre service delivery - Centrelink $16,590.00Australian National Audit Office (ANAO) 2007-12-07 Resolution Consulting Services
86637 Legal Fees $16,562.15Department of Foreign Affairs and Trade 2007-12-19 AUSTRALIAN GOVERNMENT SOLICITOR
65564 Lease costs for CO/ACT vehicles for December 2007 $16,544.01Australian Bureau of Statistics 2007-12-01 Lease Plan
50426 Positions advertisement $16,535.89IP Australia 2007-12-05 HMA Blaze Pty Ltd
55287 Medical services $16,500.00Centrelink 2007-12-05 MLCOA
57295 Provision of Legal Services $16,500.00Medicare Australia 2007-12-24 SPARKE HELMORE
55266 Medical services $16,500.00Centrelink 2007-12-20 Medilaw Pty Ltd
93403 Recruitment Services $16,500.00Centrelink 2007-12-20 Hays Personnel Services (Aust) Pty Ltd
55082 Supply of Diesel & Petrol fuels $16,500.00Department of Parliamentary Services 2007-12-18 Caltex Australia Petroleum Pty Ltd
57447 Provision of Printing Machinery $16,500.00Medicare Australia 2007-12-11 CURRIE AND COMPANY
78776 PROFESSIONAL SERVICES $16,500.00Department of Defence 2007-12-21 SCRIBE MANAGEMENT AUSTRALIA
55286 Medical services $16,500.00Centrelink 2007-12-05 MLCOA
191057 Provision of Architectural Services $16,500.00Department of Foreign Affairs and Trade 2007-12-01 MSA & ASSOCIATES PTY LTD
54899 Temp Staff $16,500.00Department of Agriculture and Water Resources 2007-12-17 Careers Unlimited
54885 Temp Staff $16,500.00Department of Agriculture and Water Resources 2007-12-17 Careers Unlimited
54886 Temp Staff $16,500.00Department of Agriculture and Water Resources 2007-12-17 Careers Unlimited
57674 Pymnt Inv.07/054 Art Program $16,500.00Department of Families, Community Services & Indigenous Affairs 2007-12-14 Positive Solutions Pty Ltd
54883 Temp Staff $16,500.00Department of Agriculture and Water Resources 2007-12-17 Careers Unlimited
58535 COUNSEL FEES $16,500.00Australian Prudential Regulation Authority (APRA) 2007-12-20 CRAIG LENEHAN
54422 Legal Costs $16,500.00Department of Finance and Administration 2007-12-19 MINTER ELLISON - ACT
58536 COUNSEL FEES $16,500.00Australian Prudential Regulation Authority (APRA) 2007-12-20 CHRISTINE ADAMSON SC
54876 Temp Staff $16,500.00Department of Agriculture and Water Resources 2007-12-17 Careers Unlimited
51336 Legal consultancy report investigating legislation requiring the: (i) disclosure of information on species, country of origin and any certification of forest products at their point of sale; (ii) Identification of illegally logged timber and restriction of its importation into Australia. $16,500.00Department of Agriculture and Water Resources 2007-12-05 Australian National University
54884 Temp Staff $16,500.00Department of Agriculture and Water Resources 2007-12-17 Careers Unlimited
54900 Temp Staff $16,500.00Department of Agriculture and Water Resources 2007-12-17 Careers Unlimited
59318 Scibe Services $16,500.00Attorney-General's Department 2007-12-21 Claudia Morris
55265 Medical services $16,500.00Centrelink 2007-12-20 Medilaw Pty Ltd
78419 PROFESSIONAL SERVICES $16,500.00Department of Defence 2007-12-10 THOUGHTWEB PTY LTD
55293 Flu vaccinations $16,500.00Centrelink 2007-12-11 Health for Industry
73419 Corporate Employer of Choice Training Program $16,500.00Office of the Fair Work Building Industry Inspectorate 2007-12-21 Workplace Training Advisory Australia
56271 Fraud Investigation Case # 15/2007-08 07/00108 $16,500.00Department of Industry, Tourism and Resources 2007-12-17 WALTER and TURNBULL
76708 PSYCHOMETRIC TESTING MATERIAL $16,500.00Department of Defence 2007-12-03 HARCOURT ASSESSMENT
76712 PSYCHOMETRIC TESTING MATERIAL $16,500.00Department of Defence 2007-12-03 AUSTRALIAN COUNCIL OF EDUCATIONAL
50524 Data entry for the PLR Manual Survey Data $16,500.00Department of Communications, Information Technology and the Arts 2007-12-04 RECALL INFORMATION MANAGEMENT Pty L
77964 EXERCISE TOUCHSTONE 29-30 Oct 07 $16,470.00Department of Defence 2007-12-12 HOLIDAY INN SYDNEY AIRPORT
56286 Placement fee C07/08410 $16,469.64Department of Industry, Tourism and Resources 2007-12-19 CANTLIE RECRUITMENT SERVICES PTY LTD
76741 Large Display LCDs $16,467.00Department of Defence 2007-12-03 COMPUTERCORP PTY LTD
57380 Provision of Archiving and Storage Services $16,462.66Medicare Australia 2007-12-10 RECALL TOTAL INFORMATION MA
52217

ITEM 1 - 8115-66-107-1281 - BOX, FOLDING SINGLE WALL, CORRUGATED FIBREBOARD, 170 MM LG BY 130 MM W AND 122 MM DEEP. QTY 4,000.

ITEM 2 - 8115-66-107-1282 - BOX, FOLDING SINGLE WALL, CORRUGATED FIBREBOARD, 170 MM LG BY 130 MM W AND 245 MM DEEP. QTY 15,000.

ITEM 3 - 8115-66-107-1283 - BOX, FOLDING SINGLE  WALL, CORRUGATED FIBREBOARD, 345 MM LG BY 130 MM W AND 122 MM DEEP. QTY 2,000.

ITEM 4 - 8115-66-107-1284 - BOX, FOLDING SINGLE WALL, CORRUGATED FIBREBOARD, 345 MM LG BY 130 MM W AND 245 MM DEEP.  QTY 5,000.

ITEM 5 - 8115-66-107-1285 - BOX, FOLDING SINGLE WALL, CORRUGATED FIBREBOARD, 345 MM LG BY 265 MM W AND 122 MM DEEP.  QTY 10,000.

RAISED AS PER TERMS AND CONDITIONS OF STANDING OFFER 2550110.

$16,456.00Defence Materiel Organisation 2007-12-13 EE CARTONS
54311 Analysis of samples of chemical products $16,456.00Australian Pesticides and Veterinary Medicines Authority 2007-12-17 Advance Analytical Australia Pty Ltd
135821 Labour Hire - Passport Operations (PEPT0051) $16,452.52Department of Foreign Affairs and Trade 2007-12-05 ADECCO SERVICES PTY LTD
126823 Energy Management Plan $16,445.00Australian Antarctic Division 2007-12-24 Haden Engineering
77917 PROFESSIONAL FEES AND DISBURSEMENTS $16,430.00Department of Defence 2007-12-13 SPARKE HELMORE LAWYERS
50135

MOTOR VEHICLE SPARE PARTS

$16,419.35Department of Defence 2007-12-05 LAND ROVER
61722 Contract employment $16,406.50Attorney-General's Department 2007-12-26 Professional Careers Aust P/L
59214 Printing Services $16,400.00Australian Financial Security Authority 2007-12-01 Quantum Ideas Bureau Design House
76870 MAINTENANCE FY 2007/2008 $16,396.60Department of Defence 2007-12-03 AXIS MACHINE TOOLS PTY LTD
58213 Procurement of: PICK-UP TUBE ASSEMBLY $16,396.50Defence Materiel Organisation 2007-12-10 CHUBB FIRE Pty Ltd
78448 TRAINING $16,382.51Department of Defence 2007-12-06 GHK GREEN KREJCI
50725

CHARGER,BATTERY, LITHIUM ION, 24VDC, 10AMP

BATTERY ASSEMBLY, 18AH LITHIUM ION CELLS

$16,368.00Defence Materiel Organisation 2007-12-06 ELECTRONIC POWER SYSTEMS PTY LTD
86646 Professional Fees $16,359.50Department of Foreign Affairs and Trade 2007-12-19 Australian Government Solicitor
81715 Repair and overhaul of F/A-18 HPC Module $16,353.54Department of Defence 2007-12-10 AIR NZ ENGINEERING SERVICES
55272 Business administration services $16,335.00Centrelink 2007-12-12 Hobsons Guides
315970 Recruitment services $16,335.00Department of Foreign Affairs and Trade 2007-12-31 Verossity Pty Ltd
122936 Misc presentations from 22.11.06 to 15.11.07 $16,335.00Australian Federal Police 2007-12-04 Aspect Organisational Psychologists
80409 Large LCD Monitors $16,328.40Department of Defence 2007-12-04 COMPUTERCORP PTY LTD
79858 QANTAS PASSENGER AIRFARES FOR AUSTRALIAN DEFENCE FORCE BASIC FLIGHT TRAINING SCHOOL FOR DECEMBER 07 $16,325.69Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
69424

Financial Planning Analysis

$16,318.50Australian Securities and Investments Commission 2007-12-04 Seacab Pty Ltd t/a Endeavour Strategic Financial
76779 REPAIRS OF 9 SAFE AT RAAF BASE DARWIN AS PER QUOTE 07 $16,307.83Department of Defence 2007-12-03 ARCHITECTURAL HARDWARE
57467 Provision of Contractor (labour hire) services $16,302.52Medicare Australia 2007-12-13 HUDSON GLOBAL RESOURCES (AUST) P/L
52182 CPO018166 - Supply of Uniforms $16,291.80Australian Customs and Border Protection Service 2007-12-17 Trade Import Services
58250 Procurement of: FAN,CENTRIFUGAL $16,280.00Defence Materiel Organisation 2007-12-18 NOSKE-KAESER NZ Ltd
58494 Procurement of: STRAP,WEBBING; TIE DOWN,CARGO,VEHICLE $16,279.87Defence Materiel Organisation 2007-12-12 TENIX DEFENCE SYSTEMS Pty Ltd
49710

POCKET, AMMUNITION MAGAZINE POUCH

$16,247.00Defence Materiel Organisation 2007-12-03 ANCAMARABA PTY LTD
59853 SUBSCRIPTIONS DECEMBER 2007 $16,247.00Administrative Appeals Tribunal 2007-12-03 THOMSON LEGAL & REGULATORY
57112 Software $16,239.30Australian Competition and Consumer Commission 2007-12-07 Zallcomm
71067

Interior Design - Upgrading Floor Plans for Nation

$16,236.00Department of Education Employment and Workplace Relations 2007-12-01 PECKVONHARTEL
55037

Freight services - election material

$16,225.00Australian Electoral Commission 2007-12-03 1st Fleet Warehousing and Distribution
79216 DANGEROUS AWARENESS COURSES $16,201.80Department of Defence 2007-12-06 THE CIVIL AVIATION ACADEMY
52737 Remote Introductory Corporate Governance Workshops $16,200.00Department of Families, Community Services & Indigenous Affairs 2007-12-11 DEBORAH DURNAN
63106 OH&S approved chairs $16,182.10Department of Defence 2007-12-17 DIRECT ERGONOMICS
55238 External Training $16,170.00Centrelink 2007-12-27 Conflict Resolution Training
76434 FINISHER ATTACHMENT FOR XEROX WORKCENTRE 7245 $16,161.28Department of Defence 2007-12-01 SEVEN SEAS SHIPSCHANDLERS LLC
50959 MOTOR VEHICLE SPARE PARTS $16,159.43Department of Defence 2007-12-11 VOLVO COMMERICAL VEHICLES
50821 Motor Vehicle Parts. $16,150.74Department of Defence 2007-12-10 Daimler Chrysler Aust Pacific
50442 Motor Vehicle Parts. $16,150.74Department of Defence 2007-12-06 Daimler Chrysler AUST Pacific
50819 Motor Vehicle Parts. $16,150.74Department of Defence 2007-12-10 Daimler Chrysler Aust. Pacific
78214 AMMAN CHANCERY RELOCATION. $16,142.00Department of Defence 2007-12-12 DEPT OF FOREIGN AFFAIRS & TRADE
56641 CPE003370-3 - Telecommunications Services $16,136.58Australian Customs and Border Protection Service 2007-12-17 Electrotech Australia
50996

GENERATOR, ALTERNATING CURRENT

$16,121.93Defence Materiel Organisation 2007-12-12 ADVANCED POWER (NSW) PTY LTD
57375 Provision of Contractor (labour hire) services $16,112.25Medicare Australia 2007-12-06 COMPAS PTY LTD
57429 Provision of Refurbishment Services $16,109.65Medicare Australia 2007-12-17 James Richardson Corporation
51747 Repair/Modification of F/A-18 Generator Converter Unit S/No 1545 against standing offer PN7785 $16,099.94Defence Materiel Organisation 2007-12-18 Goodrich Control Systems PTY LTD
123233 Ammunition Expense $16,093.00Australian Federal Police 2007-12-19 BLP TRAINING & SERVICES
76716 INMARSAT CALL CHARGES $16,088.72Department of Defence 2007-12-03 ELECTROTECH AUSTRALIA PTY LTD
76507 TRUCK AND TRAILOR LEASE DEC 07 FLLA K $16,082.34Department of Defence 2007-12-31 SEVEN SEAS SHIPSCHANDLERS LLC
52186 CPO018186 - CCTV Maintenance $16,072.10Australian Customs and Border Protection Service 2007-12-18 Bemac Security
52472 Telecommunication Services $16,071.67Bureau of Meteorology 2007-12-05 Telstra (ID No. 740)
81614 Printing and Material Costs for the RCS Maintenance Handbook $16,065.50Department of Defence 2007-12-13 RAYTHEON AUSTRALIA PTY LTD
51228 MOTOR VEHICLE SPARE PARTS $16,054.45Department of Defence 2007-12-12 VOLVO COMMERICAL VEHICLES
78136 DOOR LOCKS AND KEYS FOR ACCOMMODATION $16,053.40Department of Defence 2007-12-18 MOSMAN LOCKSMITHS &
55211 Counselling Services $16,052.50Centrelink 2007-12-31 Workcare Australia
70739 Office supplies: Epson Projector & Smart Board $16,040.82Workplace Authority 2007-12-08 Electroboard Solutions Pty Ltd
78845 PRINTING SERVICES $16,036.90Department of Defence 2007-12-21 PIRION PTY LTD
78358 PROFESSIONAL SERVICES $16,027.00Department of Defence 2007-12-05 NGA.NET PTY LTD
52527 IT Maintenance & Support Costs $16,022.16Department of Finance and Administration 2007-12-21 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
52542 Security Costs $16,016.00Department of Finance and Administration 2007-12-20 HONEYWELL LTD
51273 REPAIR AND OVERHAUL OF BLACK HAWK HOIST. $16,011.46Defence Materiel Organisation 2007-12-10 SAAL
71928 Printing and publication for Hearing Services Program $16,000.00Department of Health 2007-12-01 LEIGH MARDON AUSTRALASIA PTY LTD
52775 Delivery of Course Material and Subsequent Assessment - Diploma in Gov. investigation $16,000.00Department of the Environment and Water Resources 2007-12-05 Investigation Compliance and Enforcem
110357 Employment Extension Marketing support & direct marketing co-ordinator $16,000.00Austrade 2007-12-10 Vedior Asia Pacific Pty (Previously Select Australasia Pty Ltd)
52243 ARtwork by Paul Ryan, 'The Garden' 2006. $16,000.00Department of Communications, Information Technology and the Arts 2007-12-19 Rex Irwin Art Dealer
106804 Employment Extension Marketing support & direct marketing co-ordinator $16,000.00Austrade 2007-12-10 Vedior Asia Pacific Pty (Previously Select Australasia Pty Ltd)
77873 Lease Voice & Data Lines $15,985.77Department of Defence 2007-12-13 VERIZON
52477 Professional Engineering Services $15,979.48Bureau of Meteorology 2007-12-12 Signal Processing Know-How P/L
76531 SN02525 - ADC WESTON TEMPORARY ACCOMODATION $15,965.31Department of Defence 2007-12-27 SPOTLESS P & F PTY LTD
58211 Procurement of: GAGE,PRESSURE,DIAL INDICATING $15,955.50Defence Materiel Organisation 2007-12-10 AMBIT INSTRUMENTS Pty Ltd
61736-A1 Additional chairs for meeting rooms $15,954.40Department of Communications and the Arts 2007-12-12 INO CONTRACT FURNITURE
80492 Prepase BaseLINE Information System Threat & Risk Assessment (IS-TRA) $15,950.00Department of Defence 2007-12-20 RELEGEN PTY LTD
59324 Rent $15,949.51Attorney-General's Department 2007-12-17 Finlease Equipment Rentals
81672 Window Tinting for Lvl 3 Bld 89 GIS FBE $15,945.60Department of Defence 2007-12-14 PREMIER TINT
54614 CPO018259 - Boat Patrol $15,934.69Australian Customs and Border Protection Service 2007-12-21 Bawinanga Aboriginal Corporation
78524 Broadband connection $15,923.21Department of Defence 2007-12-20 TELSTRA BIG POND AUST PTY LTD
78668 CATERING STORES $15,919.83Department of Defence 2007-12-03 BUNZL LTD
54615 CPO018260 - Boat Patrol $15,912.26Australian Customs and Border Protection Service 2007-12-21 Bawinanga Aboriginal Corporation
58734-A1

Equipment Hire

$15,900.00Department of the Prime Minister and Cabinet 2007-12-10 KENNARDS EVENTS PTY LTD
51021 Internal audit services $15,881.25Department of Parliamentary Services 2007-12-04 WalterTurnbull Pty Ltd
54645 07/2189 - Maintenance Services $15,855.84Australian Customs and Border Protection Service 2007-12-03 Landscape and Associates
138342 TELEVISION BROADCASTING - SPONSORSHIP AGREEMENT $15,840.00National Capital Authority 2007-12-30 Win Television Network
50922 CPO017718 - CCTV Equipment $15,840.00Australian Customs and Border Protection Service 2007-12-03 Direct Alarm Supplies
66802 Printing/collation of the Pharamaceutical Benefits Advisory Committee (PBAC) Agenda $15,832.67Department of Health 2007-12-20 BYTES N COLOURS
56613 Provision of two dual core computer servers and two quad core computer servers and three year on site warranty. $15,818.87Australian Communications and Media Authority (ACMA) 2007-12-12 IBM Australia Ltd
78398 PROFESSIONAL FEES AND DISBURSEMENTS $15,800.00Department of Defence 2007-12-07 SPARKE HELMORE LAWYERS
72018 Secure Destruction Services $15,795.30Workplace Authority 2007-12-18 Recall Information Management
123251 2 SPECIALIST TRAILERS $15,790.02Australian Federal Police 2007-12-20 Resort Trailers
53160 Printing Services $15,763.65Child Support Agency 2007-12-03 ROTHFIELD PRINT MANAGEMENT
78244 Computers and accessories $15,759.46Department of Defence 2007-12-12 COMPUTERCORP PTY LTD
56076 Venue hire $15,756.00Australian Public Service Commission 2007-12-21 Novotel Brighton Beach
77849 Desktop Installation $15,750.30Department of Defence 2007-12-10 DIGITAL (DIGEST) DATA DESIGN PTY
78722 WAGES $15,746.55Department of Defence 2007-12-04 VIMALA MENON A/P PB MENON
51825-A1 Typesetting of Family Matters #77 $15,721.54Australian Institute of Family Studies 2007-12-04 Double Jay Graphic Design
50092 Printing of JS7970 - Tax Agent Newsletter Issue 3. Qty: 25,000. $15,666.20Australian Taxation Office 2007-12-03 Blue Star Print Group t/a National Capital Printing
60795 Canberra Nov Domestica calls $15,661.14Austrade 2007-12-02 Telstra
55118 Supply of electrical cable $15,650.80Department of Parliamentary Services 2007-12-17 Next Entertainment Technology P/L
76671 QANTAS INVOICE HMAS HUON DEC 07 $15,625.27Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
65695 1. Cable assembly, power, electrical, NSN 6150-66-155-5736, M/C Z5199, P/N 12-00274, qty 15. 2. Reel, cable, heavy duty, NSN 8130-66-155-5749, M/C Z5199, P/N 12-00277. $15,613.13Defence Materiel Organisation 2007-12-20 Eylex Pty Ltd
54649 Provision for the supply of the Monaural, Binaural and Wireless Headsets $15,609.00Comsuper 2007-12-17 Headset Solutions Pty Ltd
65615 Vic office postal charges Nov 07 $15,604.86Australian Bureau of Statistics 2007-12-06 Australia Post
76763 SAM Key Management System $15,595.80Department of Defence 2007-12-04 CIC SECURE PTY LTD
77843 ACCOMMODATION COSTS/CATERING $15,589.90Department of Defence 2007-12-10 THE SEBEL & CITIGATE KING GEORGE SQ
50960 MOTOR VEHICLE SPARE PARTS $15,588.52Department of Defence 2007-12-11 LANDROVER AUSTRALIA
100138 PROFESSIONAL SERVICES $15,577.79Department of Defence 2007-12-07 DEFENCE MATERIEL ORGANISATION -
143359 IDGS to Defence FACC and GA Specification Geodata Toolset $15,565.00Geoscience Australia 2007-12-20 Spatial Vision Innovations Pty Ltd
54559 IDGS to Defence FACC and GA Specification Geodata Toolset $15,565.00Geoscience Australia 2007-12-20 Spatial Vision Innovations Pty Ltd
77998 CV Prep/Transition Coaching $15,565.00Department of Defence 2007-12-17 INSITE INJURY MANAGEMENT GROUP
78271 INTERFACE OPERATIONAL SMS MESSAGES TO EMAIL TO CIRCUMVENT INABILITY TO CONNECT MOBILE PHONE TO DR $15,549.12Department of Defence 2007-12-05 FAST NETWORKS PTY LTD
51581 AIRCRAFT SPARES:QTY 50::NSN 5365-01-092-7491::SHIM,COUPLING. $15,543.55Defence Materiel Organisation 2007-12-18 SIKORSKY AIRCRAFT AUSTRALIA LTD
78513 Advertising: Melbourne Age, Weekend Australian & The Australian $15,533.07Department of Defence 2007-12-20 HMA BLAZE PTY LTD
56403 Standing Offer notice (SON27006); LEASE JAN-08 Fleet management and leasing services. $15,532.88Department of Parliamentary Services 2007-12-19 LeasePlan
58158 Procurement of: PISTON,COMPRESSOR $15,521.16Defence Materiel Organisation 2007-12-03 COMPAIR (A/ASIA) Ltd
52780 Whales think tank conference Expenses $15,517.57Department of the Environment and Water Resources 2007-12-06 Dr Richard Beamish
55605 RAN Civil Accreditation Program - MEDASST & DENTASST $15,510.25Department of Defence 2007-12-12 CIT SOLUTIONS PTY LT
77897 Development of an Administrators' Guide for the Training Management Package Support System $15,510.00Department of Defence 2007-12-13 SMS MANAGEMENT & TECHNOLOGY
59315 Software $15,510.00Attorney-General's Department 2007-12-21 Quest Software Pty Ltd
78293 desktop applications including Word, Managing your time in outlook, Excel, Project, Minute taking $15,488.00Department of Defence 2007-12-05 ELECTUS PTY LTD
86611 Contractor Services $15,477.00Department of Foreign Affairs and Trade 2007-12-04 ZVENO PTY LTD
73400 Counselling Services $15,473.33Child Support Agency 2007-12-07 IPS WORLDWIDE
54618 CPE003920-2 - Supply of Stationery $15,450.11Australian Customs and Border Protection Service 2007-12-01 Corporate Express Australia Ltd
145873 Contractor services $15,449.45Department of Broadband, Communications and the Digital Economy 2007-12-04 EFFECTIVE PEOPLE PTY LIMITED
123253 Air time "Its Our Community Too" policing campaign $15,438.50Australian Federal Police 2007-12-20 SOUTHERN CROSS BROADCASTING
88389 Task backlog $15,419.80Defence Materiel Organisation 2007-12-18 BAE SYSTEMS AUSTRALIA PTY LTD
55909 Recruitment Advertising $15,418.19National Health and Medical Research Council 2007-12-08 HMA BLAZE PTY LTD
81756 Actuator Piston $15,406.64Department of Defence 2007-12-12 GENERAL ELECTRIC COMPANY
81721 DVRE INTEGRATION FEASIBILITY STUDY URGENT TASKING 4549.02 $15,406.60Department of Defence 2007-12-06 THALES AUSTRALIA
51765 Employee Assistance Program $15,400.00National Archives of Australia 2007-12-06 IPS Worldwide
55377 2008 Leadership Programme $15,400.00Centrelink 2007-12-17 The Benevolent Society
67073 Exec Furniture 71 and 72 Northbourne projects $15,393.40Department of Education Employment and Workplace Relations 2007-12-19 CITE OFFICE DESIGN PTY LIMITED
52152 Exec Furniture 71 and 72 Northbourne projects $15,393.40Department of Education, Science and Training 2007-12-19 CITE OFFICE DESIGN PTY LIMITED
65565 NSW vehicle lease costs for Dec 07 $15,383.94Australian Bureau of Statistics 2007-12-01 Lease Plan
69702 HEALTH SERVICE RICHMOND $15,364.58Department of Defence 2007-12-19 RED ALLIANCE PTY LTD
51756 FOR THE PURCHASE OF QTY 1 DMC787 REPAIR SET CONNECTOR REQUIRED FOR CHINOOK HELICOPTER EXTENDED DEPLOYMENT TO AFGHANISTAN. $15,345.00Defence Materiel Organisation 2007-12-19 CRIMP TECH AUSTRALIA PTY LTD
77867 POC: Hin Chan Contact: 02 6265 0311 $15,345.00Department of Defence 2007-12-13 DEFENCE MATERIEL ORGANISATION -
78944 power meter single channel $15,341.68Department of Defence 2007-12-17 AGILENT TECHNOLOGIES AUSTRALIA P/L
59319 Maintenance Fees $15,334.35Attorney-General's Department 2007-12-21 Chubb Electronic Security
67473 Recruitment advertising $15,306.76Australian Criminal Intelligence Commission 2007-12-15 HMA Blaze Pty Ltd
120086 Indonesia Strengthening Public Procurement Program Adviser $15,306.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-05 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD
81664 Line 1 - Complete Non-Combatant Blue Ensemble - NS Line 2 - Complete Disruptive Pattern Desert Unifo $15,298.80Department of Defence 2007-12-14 HELLWEG INTERNATIONAL
57291-A1 Provision of Code of Conduct Review $15,290.00Medicare Australia 2007-12-28 Merry Beach Conferences Pty Ltd
122894 Air-Conditioning Units $15,288.90Australian Federal Police 2007-12-06 SPOTLESS P&F PTY LTD
50417 ISO 9001:2000 Certification Services Offical Order 1 $15,280.00IP Australia 2007-12-06 NCS INTERNATIONAL PTY LIMITED
54318 Recruitment Services $15,275.73Australian Taxation Office 2007-12-21 ZENITH MANAGEMENT SERVICE GROUP
55858 VMware LAB Manager software maintainance $15,272.76Department of Health 2007-12-20 QIRX PTY LTD
59035 PABX call costs 15/12/07 - 14/1/08 $15,270.22Department of Agriculture Fisheries and Forestry 2007-12-15 AAPT Telecommunications
77686 Telephone Handsets $15,262.50Department of Defence 2007-12-11 AUSTRALIAN BUSINESS TELEPHONE
120228 Recruitment of O-based $15,254.13Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-17 BJS AGENCIS LTD
56778 PABX call costs for Dec 07 $15,251.25Department of Agriculture Fisheries and Forestry 2007-12-01 AAPT Telecommunications
78337 HP Computer & Docking station $15,249.30Department of Defence 2007-12-04 COMMANDER (SA/WA) PTY LTD
78495 PROFESSIONAL FEES $15,239.99Department of Defence 2007-12-20 EBSWORTH & EBSWORTH
54787 Advertising $15,220.94Federal Circuit Court of Australia 2007-12-01 HMA Blaze Intergrated Communications
51635 Merdical Consumables For ADF $15,213.60Defence Materiel Organisation 2007-12-15 B. Braun Australia Pty Ltd
81713 Repair and overhaul of F/A-18 HPC Rear Case $15,213.57Department of Defence 2007-12-10 AIR NZ ENGINEERING SERVICES
81714 Repair and overhaul of F/A-18 HPC Rear Case $15,213.57Department of Defence 2007-12-10 AIR NZ ENGINEERING SERVICES
57454 Provision of OH&S Services $15,208.91Medicare Australia 2007-12-11 HBA CONSULTING
65673 Leasing CO/ACT Jan 08 $15,200.15Australian Bureau of Statistics 2007-12-01 Lease Plan
77746 purchase of lcd projectors $15,187.00Department of Defence 2007-12-12 ELECTROBOARD SOLUTIONS PTY LTD
56582 Design Craft - Furniture $15,176.70Department of the Senate 2007-12-21 Design Craft Furniture Pty Ltd
86626 Contractor Services $15,143.70Department of Foreign Affairs and Trade 2007-12-12 ICON RECRUITMENT PTY LTD
77821 VIENIANE CHANCERY RELOCATION. $15,136.85Department of Defence 2007-12-11 DEPT OF FOREIGN AFFAIRS & TRADE
56634 CPE004348-1 - Autoclaving Treatment $15,135.12Australian Customs and Border Protection Service 2007-12-18 Transpacific Industries Pty Ltd T/A Dumpex
54524 1 x Dell Precision 490 Desktop and 8 x 4GB of DIMM Memory $15,133.80Geoscience Australia 2007-12-05 Dell Australia Pty Ltd
143325 1 x Dell Precision 490 Desktop and 8 x 4GB of DIMM Memory $15,133.80Geoscience Australia 2007-12-05 Dell Australia Pty Ltd
76474 FOOD REQUIRED BY SECDET FOR XMAS DAY LUNCH $15,129.87Department of Defence 2007-12-20 SEVEN SEAS SHIPSCHANDLERS LLC
66749 Placement fees - Business Manager $15,113.67Department of Health 2007-12-19 TANNER MENZIES PTY LTD
58186 Procurement of: SWITCH,THERMOSTATIC; PARTS KIT,VALVE; VALVE,REGULATING,FLUID PRESSURE $15,093.22Defence Materiel Organisation 2007-12-06 COMPAIR (A/ASIA) Ltd
52167 CPO017973 - Satellite phone charges $15,084.53Australian Customs and Border Protection Service 2007-12-11 Electrotech Australia
55603 Vehicle Hire Mobile Phone charges other purchases $15,083.68Department of Defence 2007-12-12 BMMI
51757

Adoption study

$15,076.00Australian Centre for International Agricultural Research 2007-12-11 CSIRO Plant Industry
81625 COTS Hewlett Packard Computers and Accessories $15,071.71Department of Defence 2007-12-13 MONTEREY BAY COMMUNICATIONS
52493 5 CANISTERS - 7 ANTENNAS & 1 RECEIVER $15,071.10Bureau of Meteorology 2007-12-12 Elpro Technologies Pty Ltd
143321 NHO Business Analyst - P De Ruyter $15,070.00Geoscience Australia 2007-12-18 Wizard Information Services Pty Ltd (Administrator Appointed) (Receivers & Managers Appointed)
55262 IT Cabling $15,070.00Centrelink 2007-12-19 Integrated Cabling Solutions Pty Lt
60780 Electricity charges UPS Room Dec 07 $15,041.80Austrade 2007-12-01 ActewAGL
70426 Firemaster 607 Blanket $15,021.03Defence Materiel Organisation 2007-12-04 THERMAL CERAMICS AUSTRALIA PTY LTD
50377 Relocation of personal effects for K Clarke to CKI $15,012.00Department of Transport and Regional Services 2007-12-07 GRACE REMOVALS GROUP
60972 IT Software $15,004.88Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-13 Oracle Corporation Ltd
148631 SAP Maintenance Agreement $15,000.35Department of Human Services 2007-12-07 SAP AUSTRALIA PTY LTD
55856 Salary for Contractor $15,000.00Department of Health 2007-12-11 EFFECTIVE PEOPLE PTY LTD
66138 Legal Services Counsel. $15,000.00Australian Securities and Investments Commission 2007-12-01 Mr Paul Mcguire
56763 Funds for temp services B Anderson $15,000.00Department of Agriculture and Water Resources 2007-12-01 Hays Specialist Recruitment
52704 Payment of apartment accommodation for members of the Indigenous Programs Investigations Branch $15,000.00Department of Families, Community Services & Indigenous Affairs 2007-12-20 ApartmentsPlus.com.au
72597 Review of distribution and handling processes of the National Bowel Cancer Screening Program $15,000.00Department of Health 2007-12-03 PHILLIP JONES & ASSOCIATES PTY LTD
52960 Investigate environmental performance of buildings using Mobile Architectual Built Environ Laborator $15,000.00Department of the Environment and Water Resources 2007-12-12 DEAKIN UNIVERSITY - BURWOOD CAMPUS
52753 Threat and Error Management  Training Courses $15,000.00Civil Aviation Safety Authority 2007-12-07 Tanner Menzies Pty Ltd (Brisbane)
58996 Legal Services - Counsel $15,000.00Australian Securities and Investments Commission 2007-12-01 Mr Mark Livesey QC
52752

Threat and Error Management Training courses

$15,000.00Civil Aviation Safety Authority 2007-12-07 Aviation Projects Pty Ltd
79974 Supply of meat products $15,000.00Department of Defence 2007-12-11 HOLCO LIMITED
94609 Legal Services $15,000.00Australian Securities and Investments Commission 2007-12-01 Castle, Timothy D.
70075 Travel $15,000.00Department of Defence 2007-12-20 QANTAS AIRWAYS LTD
78374 RESEARCH FOR DPERS $15,000.00Department of Defence 2007-12-07 LEANDER P HANSAR
56248 SET OF CURRENT SHUNTS Physikalisch Technischer prufdienst PO $15,000.00Department of Industry, Tourism and Resources 2007-12-08 PHYSIKALISCH TECHNISCHER PRUFDIENST
60975 Relocation services - Corporate 2007/2008 $15,000.00Department of Employment and Workplace Relations 2007-12-19 MOVERS & SHAKERS
49418 SET OF CURRENT SHUNTS Physikalisch Technischer prufdienst PO $15,000.00Department of Industry, Tourism and Resources 2007-12-08 PHYSIKALISCH TECHNISCHER PRUFDIENST
54633 CPE004354-1 - Training Services $15,000.00Australian Customs and Border Protection Service 2007-12-13 NT Indonesian Services
55271 Rehabilitation services $14,999.60Centrelink 2007-12-28 Rehab Management Aust Pty Ltd
78002 PURCHASE OF MOTOR VEHICLE PARTS $14,937.78Department of Defence 2007-12-17 LAND ROVER AUSTRALIA PTY LTD
79771 QANTAS FLIGHTS 171 AVN SQN DEC 07 $14,922.25Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
55667 Rental of artworks $14,905.00Office of Parliamentary Counsel 2007-12-01 Artbank
86037-A1 CPO021920 - Provision of Reporting Equipment $14,889.60Australian Customs and Border Protection Service 2007-12-01 Ebisprint
66171 FLUID, PURGING $14,876.40Defence Materiel Organisation 2007-12-17 AEROSPACE COMPOSITES
57442 Provision of contractor (labour hire) services $14,874.75Medicare Australia 2007-12-20 COMPAS PTY LTD
52789 Greenhouse Challenge Plus Independent Verification of Telstra Corporation Australia $14,866.00Department of the Environment and Water Resources 2007-12-04 DNV Certification Pty Ltd
81592 Fibre Optic Modem $14,862.65Department of Defence 2007-12-13 PACLINK COMMUNICATIONS PTY LTD
54342 ONLINE LAND VALUE SEARCH & IMAGES FOR NSW $14,852.48Australian Taxation Office 2007-12-11 ESPREON PROPERTY SERVICES
51763 Yearly contract for period 22/11/07 to $14,852.42National Archives of Australia 2007-12-06 Computers Now Pty Ltd
76745 Project Support to WSD $14,850.01Department of Defence 2007-12-03 BLUE SWIMMER CONSULTING
57409 Provision of Legal Services $14,850.00Medicare Australia 2007-12-04 DLA Phillip Fox
50385 Legal Service Expenditure LG070807-6735 $14,850.00Department of Transport and Regional Services 2007-12-05 AUST GOVT SOLICITOR-CENTRAL OFF
69423

Financial Planning Analysis

$14,850.00Australian Securities and Investments Commission 2007-12-04 Seacab Pty Ltd t/a Endeavour Strategic Financial
122915 Advertising TV compaign $14,850.00Australian Federal Police 2007-12-10 SCREENCRAFT PRODUCTIONS
52173 CPO018042 - CCTV Maintenance $14,833.50Australian Customs and Border Protection Service 2007-12-13 Crimetech Security
67430 Computer Equipment $14,810.88Australian Financial Security Authority 2007-12-18 XSI Data Solutions Pty Ltd
80284 Prototype Distribution Boxes $14,809.30Department of Defence 2007-12-20 EATON ELECTRIC SYSTEMS
55233 Office Refurbishment $14,809.30Centrelink 2007-12-21 Workspace Commercial Furniture Pty Ltd
50864

NSN 1680/01-550-3045

PURCHASE OF TRANSDUCER, AIRCRAFT

EX SGT

$14,807.73Defence Materiel Organisation 2007-12-05 Military Aviation Spares Pty Ltd
70450 ENGINEERING ASSEMENTS FOR MSA FIXED FIRE FIGHTING SYSTEM $14,784.00Defence Materiel Organisation 2007-12-20 BIRDON MARINE PTY LTD
78441 FURNISHINGS $14,762.00Department of Defence 2007-12-06 HARTEC ENGINEERING SERVICES
69687 design 24 Fairbairn Ave ACT $14,750.36Department of Defence 2007-12-05 SPOTLESS P & F PTY LTD
81873 QF 04-425298 31DEC07 DMO TRAVEL $14,731.55Defence Materiel Organisation 2007-12-31 QANTAS AIRWAYS LTD
122895 Journal Subscriptions $14,704.90Australian Federal Police 2007-12-06 EBSCO AUSTRALIA
77652 Fraction collector, tray for well-plates, tray for holding 40 tubes $14,691.60Department of Defence 2007-12-11 AGILENT TECHNOLOGIES AUSTRALIA P/L
76517 Medical Services $14,678.86Department of Defence 2007-12-21 AVPHARM PTY LTD
50248

SUPPLY OF FUEL PUMP,  METERING AND DISTRIBUTING, INJECTION ASSY 16kVA

$14,675.76Defence Materiel Organisation 2007-12-06 HATZ DIESEL AUSTRALIA
78364 ELECTRICAL WORKS $14,669.60Department of Defence 2007-12-04 CMP ELECTRICAL AUSTRALIA PTY LTD
54460 Distribution and collection of election material $14,668.50Australian Electoral Commission 2007-12-05 Dash Delivery and Courier Service
57470 Provision of contractor (labour hire) services $14,668.50Medicare Australia 2007-12-11 APIS CONSULTING GROUP
56165 Upgrades to compatability of Rhode and Schwartz SFU digital TV and Radio measurement system $14,641.00Australian Communications and Media Authority (ACMA) 2007-12-17 Rhode and Schwartz
51631 Med Consumables For ADF  $14,617.13Defence Materiel Organisation 2007-12-15 Vasyli Australia Pty Ltd
51742 14/12/07 Medical/Dental Procedure/Consulation for individual members $14,589.00Department of Defence 2007-12-12 ST ANDREWS HOSPITAL
50837 Airfares $14,586.60Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
78531 ADVERTISING $14,572.80Department of Defence 2007-12-20 HMA BLAZE PTY LTD
91073 Professional Legal Services $14,560.81Office of the Fair Work Building Industry Inspectorate 2007-12-21 MINTER ELLISON
77935 SOFTWARE $14,553.00Department of Defence 2007-12-13 ROSSLOGIC PTY LTD
57457 Provision of Archiving and Storage Services $14,551.40Medicare Australia 2007-12-10 RECALL TOTAL INFORMATION MA
83747 Climate control maintenance $14,535.00Australian Securities and Investments Commission 2007-12-04 Emerson
58251 Procurement of: LENS CARRIER; EXTRACTOR INSERT; PIN ELEMENT; FAN,CIRCULATING; SCREW ASSORTMENT $14,531.88Defence Materiel Organisation 2007-12-19 SAAB SYSTEMS Pty Ltd
50392 Printing of NAT10129-12.2007. Qty: 25,000 $14,527.70Australian Taxation Office 2007-12-06 Paragon Printers
104602 Internal paint surface integrity inspections of bulk fuel storage facilities RAAF Base Williamtown $14,513.64Department of Defence 2007-12-19 SSL ASSET SERVICES PTY LTD
78370 Road freight to and from Tindal $14,500.20Department of Defence 2007-12-05 PDL TOLL
59212 Computer Software Lease $14,500.00Australian Financial Security Authority 2007-12-07 QAS Pty
58207 Procurement of: COMPRESSOR,REFRIGERATION $14,500.00Defence Materiel Organisation 2007-12-11 CARRIER AIR CONDITIONING Pty Ltd
144260 Prepare and present 2 day training course Critical Thinking $14,500.00Australian National Audit Office (ANAO) 2007-12-04 Robert M Spillane
63084 Blackberry charges for Dec 07 $14,493.93Department of Agriculture and Water Resources 2007-12-01 Telstra Corporation
76519 Medical Services $14,485.84Department of Defence 2007-12-11 MONEY
54775 Recover Costs Rental, Outgoings, Car Parking - December 2007 $14,485.18Federal Circuit Court of Australia 2007-12-01 Charter Hall Limited - Savills
55221 Office fitout, Penrith, NSW $14,473.80Centrelink 2007-12-14 Ibex Interiors Pty Ltd
55376 Computer Equipment and Accessories $14,473.80Centrelink 2007-12-17 Holocentric Pty Ltd
51372 Procurement Annual Conference $14,473.30Australian Taxation Office 2007-12-07 THE BRASSEY OF CANBERRA
52469 Audit Fees $14,465.00Bureau of Meteorology 2007-12-10 Deloitte Touche Tohmatsu
145166 2008 PASG Graduates - Storage and Removal Costs $14,453.11Australian National Audit Office (ANAO) 2007-12-10 Toll Transitions
55281 IT Cabling $14,450.70Centrelink 2007-12-05 Desa Australia (QLD) Pty Ltd
78019 catalyst $14,443.44Department of Defence 2007-12-13 ALPHAWEST SERVICES PTY LTD
52520 IT Maintenance & Support Costs $14,434.20Department of Finance and Administration 2007-12-21 INTEGRATED TECHNICAL MANAGEMENT PTY LTD
145132 2007-08 Design of Corporate Publications $14,431.89Australian National Audit Office (ANAO) 2007-12-03 Comcom Pty Ltd T/A Zoo
78111 Voicemail upgrade $14,426.50Department of Defence 2007-12-19 ACTIVE VOICE LLC
78590 Desktop Computers $14,402.85Department of Defence 2007-12-20 HEWLETT PACKARD AUSTRALIA PTY LTD
51649 Printing of NAT12053 & NAT12054  - 3,000 each $14,395.70Australian Taxation Office 2007-12-17 Paragon Printers
51026 Provision of Project Management Services $14,388.00Department of Parliamentary Services 2007-12-11 Manteena Pty Ltd
78653 VEHICLE LEASE FLLA NOV - DEC 07 $14,370.46Department of Defence 2007-12-17 SEVEN SEAS SHIPSCHANDLERS LLC
55611 Print Production Aust Code for the Transport of Dangerous Goods by Road and Rail Vol 1 & 2 Ed 7 x 450 Copies each $14,367.39Department of Defence 2007-12-20 PUBLICATION PERS
81638 Signal Illumination Red 38mm $14,343.78Department of Defence 2007-12-17 CHEMRING AUSTRALIA PTY LTD
52558 Legal Costs $14,305.00Department of Finance and Administration 2007-12-18 AUSTRALIAN GOVERNMENT SOLICITOR
77893 CISCO Switches $14,304.02Department of Defence 2007-12-13 GETRONICS (AUSTRALIA) PTY LTD
52142 Temporary Personnel $14,300.00Australian Electoral Commission 2007-12-06 Searson Buck Pty Ltd
78488 FACOPS - SA2391 $14,300.00Department of Defence 2007-12-07 SPOTLESS P & F PTY LTD
53773 DVA Consultant: IMU-ICT019 Official Order IMU2007/070 $14,300.00Department of Veterans' Affairs 2007-12-13 Icon Recruitment Pty Ltd
56520 Printing $14,300.00Australian Electoral Commission 2007-12-19 Australian Envelopes
58180 Procurement of: LIGHT,DESK $14,300.00Defence Materiel Organisation 2007-12-05 VERSALUX LIGHTING SYSTEMS
132360 Price variation payments to contract E1-203796 Base payment is linked to PO:4500625948 $14,296.14Defence Materiel Organisation 2007-12-12 INTERNATIONAL LOGISTICS MANAGEMENT
76413 TRAVEL FOR OP ANODE $14,292.20Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
78342 JOB SEARCH SKILLS $14,279.76Department of Defence 2007-12-04 AUSTRALIAN PUBLIC SERVICE
54635 CPE003786-2 - Computer Software $14,256.00Australian Customs and Border Protection Service 2007-12-20 P-Con Knowledge Systems
55021 Replication printing "Bringing them Home" DVD. $14,245.00Australian Human Rights Commission 2007-12-09 Oziris Pty Ltd
54333 LB&I TECHNICAL CONFERENCE $14,241.00Australian Taxation Office 2007-12-13 THE SYDNEY MASONIC CENTRE
78216 Supply and Install Audio System $14,231.90Department of Defence 2007-12-12 INTOUCH ELECTRONICS
50800 VEHICLE REPAIR PARTS $14,229.60Defence Materiel Organisation 2007-12-06 LAND ROVER AUSTRALIA
78112 PROFESSIONAL SERVICES $14,222.10Department of Defence 2007-12-19 GENEVA GROUP
55677
Online subscription for legislation & guides
$14,215.55Office of Parliamentary Counsel 2007-12-01 CCH Australia
57459 Provision of Refurbishment Services $14,212.00Medicare Australia 2007-12-17 James Richardson Corporation
77692 ADVERTISING $14,205.40Department of Defence 2007-12-11 HMA BLAZE PTY LTD
335376-A2 Hygiene services $14,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2007-12-12 Pink Hygiene Solutions
78350 TRAINING $14,200.00Department of Defence 2007-12-05 UNIVERSITY OF NSW ADFA UNSW@ADFA
53162 Contractor Services $14,200.00Child Support Agency 2007-12-03 AUSTRALIAN ELECTORAL COMMISSION
51353 Motor Vehicle Spare Parts $14,183.58Department of Defence 2007-12-13 Volvo Commerical Vehicles
50341 IT Equipment $14,181.20Department of Employment and Workplace Relations 2007-12-05 DATAFLEX PTY LTD
81565 VANE $14,180.67Department of Defence 2007-12-14 TURBINE SUPPORT LTD
122946 Extra Airconditioner at Computer Centre $14,179.00Australian Federal Police 2007-12-03 SPOTLESS P&F PTY LTD
79248 CONTRACT CLEANING SERVICES $14,158.21Department of Defence 2007-12-17 COMMERCIAL PROPERTY CLEANING PTY
80220 KLAS terminal adaptor (TA) GCS -7516 $14,157.00Department of Defence 2007-12-11 TC COMMUNICATIONS PTY LTD
71747 Termite Control Services $14,150.00Attorney-General's Department 2007-12-21 COCOS MANPOWER PTY LTD
54855 Development of on-farm biosecurity protocols for nodavirus $14,111.90Department of Agriculture and Water Resources 2007-12-20 Panaquatic Health Solutions Pty Ltd
59354 Translation $14,106.40Attorney-General's Department 2007-12-04 Cultural Partners
50394 Facilitation of workshop for ICT $14,100.00Australian Taxation Office 2007-12-03 Fyusion Asia Pacific P/L
57047 Contract Services $14,080.00Attorney-General's Department 2007-12-21 PEOPLEBANK AUSTRALIA PTY LTD
123271 Drivers Training $14,080.00Australian Federal Police 2007-12-14 TRANSPORT INDUSTRIES SKILLS CENTRE
50018

NSN 2915-01-008-7399

REPAIR/OVERHAUL OF FUEL CONTROL, MAIN, TURBINE ENGINE

EX GST

$14,050.00Defence Materiel Organisation 2007-12-03 Safe Air Ltd
50008

NSN 2915-01-008-7399

REPAIR/OVERHAUL OF FUEL CONTROL, MAIN, TURBINE ENGINE

EX GST

$14,050.00Defence Materiel Organisation 2007-12-03 Safe Air Ltd
50011

NSN 2915-01-008-7399

REPAIR/OVERHAUL OF FUEL CONTROL, MAIN, TURBINE ENGINE

EX GST

$14,050.00Defence Materiel Organisation 2007-12-03 Safe Air Ltd
50015

NSN 2915-01-008-7399

REPAIR/OVERHAUL OF FUEL CONTROL, MAIN, TURBINE ENGINE

EX GST

$14,050.00Defence Materiel Organisation 2007-12-03 Safe Air Ltd
50006

NSN 2915-01-008-7399

REPAIR/OVERHAUL OF FUEL CONTROL, MAIN, TURBINE ENGINE

EX GST

$14,050.00Defence Materiel Organisation 2007-12-03 Safe Air Ltd
50014

NSN 2915-01-008-7399

REPAIR/OVERHAUL OF FUEL CONTROL, MAIN, TURBINE ENGINE

EX GST

$14,050.00Defence Materiel Organisation 2007-12-03 Safe Air Ltd
50004

NSN 2915-01-008-7399

REPAIR/OVERHAUL OF FUEL CONTROL, MAIN, TURBINE ENGINE

EX GST

$14,050.00Defence Materiel Organisation 2007-12-03 Safe Air Ltd
50002

NSN 2915-01-008-7399

REPAIR/OVERHAUL OF FUEL CONTROL, MAIN, TURBINE ENGINE

EX GST

$14,050.00Defence Materiel Organisation 2007-12-03 Safe Air Ltd
110372 Cable Assembly Coaxial 5995-66-123-5686 qty 2 fn items $14,043.78Defence Materiel Organisation 2007-12-12 Milspec Services
112073 5995-66-123-6886 Cable Assembly Coaxial $14,043.78Defence Materiel Organisation 2007-12-12 Milspec Services
52682 Develpoment of a local answers database $14,042.00Department of Families, Community Services & Indigenous Affairs 2007-12-14 Mirandow Pty Ltd
77855 Managing your career training. $14,020.00Department of Defence 2007-12-10 DAVIDSON TRAHAIRE CORPSYCH
67425 Temp Personnel $14,014.00Australian Financial Security Authority 2007-12-11 Paxus
50521 Crates for Billy Hughes at War Exhib $14,008.50Department of Communications, Information Technology and the Arts 2007-12-07 T.E.D. AUSTRALIA
140577 Provision of exhibition crates $14,008.50Department of the Environment Water Heritage and the Arts 2007-12-07 TED Fine Art Australia Pty Ltd
56648 CPE003131-3 - Fuel $14,003.52Australian Customs and Border Protection Service 2007-12-24 Sea Swift Pty Ltd
57100 Provision of Data Entry Services $14,000.00Department of Immigration and Border Protection 2007-12-17 The Secretary Pty Ltd
50295 Contractor - Allocations Administration Section $14,000.00Australian Communications and Media Authority (ACMA) 2007-12-03 Hays Personnel Services (Australia) Pty Ltd
82235 TRAINING $14,000.00Defence Materiel Organisation 2007-12-17 PUBLIC SECTOR MANAGEMENT PROGRAM
59355 Shelving $14,000.00Attorney-General's Department 2007-12-04 DESIGN SYSTEMS OFFICE INTERIORS P/L
155048 Colour Photocopier Services $13,999.99Department of Human Services 2007-12-07 KONICA MINOLTA
282814 Air Charter Services $13,990.00Department of Immigration and Citizenship 2007-12-03 Air Charter Network Pty Ltd
60976 project design for fitout $13,984.60Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-01 Ryder Shop & Office Fitting Pty Ltd
126889 Dry Suits $13,975.20Australian Antarctic Division 2007-12-04 'Hot N Dry' Drysuits Australia P/L
81631 Use of Exisitng ASP Contract. Supply and Wind No 5 Berthing Wire $13,948.94Department of Defence 2007-12-17 ASP SHIP MANAGEMENT PTY LTD
81241 EWRD Storage Server for Deployable Field Trials Supported under CMD&V $13,933.70Department of Defence 2007-12-19 HEWLETT PACKARD AUSTRALIA LTD
59855 SAP MAINTENANCE 1/7-31/12/08 $13,931.50Administrative Appeals Tribunal 2007-12-31 SAP AUSTRALIA PTY LTD
126863 Casey - Household and Cleaning re-supply $13,928.97Australian Antarctic Division 2007-12-05 Purdon and Featherstone
50845 SA REGION AIR FARES NOV/DEC 2007 $13,928.33Bureau of Meteorology 2007-12-07 Carlson Wagonlit Travel
55260 IT Cabling $13,904.00Centrelink 2007-12-19 Integrated Cabling Solutions Pty Lt
78278 POC: Carol Bott PHONE: 6265 0349 $13,900.00Department of Defence 2007-12-05 DIMENSION DATA LEARNING SOLUTIONS
54529 EI Geobase on Engineering Village (EV) - Subscription Licence 1/1/08 to 31/12/08 $13,881.49Geoscience Australia 2007-12-06 Elsevier BV
143330 EI Geobase on Engineering Village (EV) - Subscription Licence 1/1/08 to 31/12/08 $13,881.49Geoscience Australia 2007-12-06 Elsevier BV
67443 Internal Audit $13,862.89Australian Financial Security Authority 2007-12-31 KPMG
52478 Professional Engineering Services $13,860.00Bureau of Meteorology 2007-12-12 Signal Processing Know-How P/L
57374 Provision of Contractor (labour hire) services $13,860.00Medicare Australia 2007-12-06 COMPAS PTY LTD
59303 Project $13,860.00Attorney-General's Department 2007-12-04 DEBORAH NANSCHILD & ASSOCIATES
76731 FURNITURE $13,860.00Department of Defence 2007-12-03 DIRECT ERGONOMICS PTY LTD
68969 Feral animals on SA Islands agreement $13,860.00Department of the Environment Water Heritage and the Arts 2007-12-20 Department For The Environment
50731

HOSE ASSEMBLY NON METALLIC P/No 1741251-01 MC 9005

QUANTITY 10

$13,846.80Defence Materiel Organisation 2007-12-11 MILSPEC SERVICES PTY LTD
51498 Cold Weather and Extreme Cold Weather Clothing Items $13,838.00Defence Materiel Organisation 2007-12-17 Wilderness Wear
76329 CLIENT SERVICES $13,818.27Department of Defence 2007-12-07 THE VALUE CREATION GROUP PTY LTD
54774 Taxi & Cabcharges $13,815.44Federal Circuit Court of Australia 2007-12-01 Cabcharge Australia Ltd
56647 CPE003131-2 - Fuel $13,810.40Australian Customs and Border Protection Service 2007-12-21 Sea Swift Pty Ltd
78916 Payment of Executive Conference Package $13,801.28Department of Defence 2007-12-21 LINDENDERRY AT RED HILL PTY LTD
81917 Overseas Travel for ESSM Project $13,791.05Defence Materiel Organisation 2007-12-11 DEPARTMENT OF DEFENCE
52974 Provide Training in erosion and sediment control $13,750.00Department of the Environment and Water Resources 2007-12-20 Muddy Boots Workforce
78509 DESIGN FEES FOR RECTIFICATION OF LEAKING FLOORS $13,750.00Department of Defence 2007-12-20 SPOTLESS P & F PTY LTD
167192 Project Management Services $13,728.00Department of Foreign Affairs and Trade 2007-12-03 ICON RECRUITMENT PTY LTD
98129 Boss Lift to Malaysia $13,723.23Department of Defence 2007-12-15 PUTERI PAN PACIFIC HOTEL
78326 PWB MANUFACTURING SERVICES FOR 48 PWB BOARD IS 1MM THICK WITH GOLD FINISH ON 10 DAY M/F $13,717.00Department of Defence 2007-12-04 OPTIMUM DESIGN ASSOCIATES PTY LTD
123277 Horse Float $13,700.01Australian Federal Police 2007-12-18 CAPRICE FLOATS & TRAILERS PTY LTD
122911 PRISONER Medical expenses $13,700.00Australian Federal Police 2007-12-10 SOUTH EASTERN SYDNEY AND
52465 Airfares $13,693.91Bureau of Meteorology 2007-12-11 Carlson Wagonlit Travel
49366 Cleaning $13,686.68CRS Australia 2007-12-01 Westcoast Wilcleen Services
58181 Procurement of: TOOL KIT,INTERNAL COMBUSTION ENGINE $13,679.67Defence Materiel Organisation 2007-12-05 MTU DETROIT DIESEL AUSTRALIA
59330 AML brochures, business card, buttons & Translation Services $13,673.17Attorney-General's Department 2007-12-04 Cultural Partners
77877 Computer equiptment $13,668.72Department of Defence 2007-12-13 SUN MICROSYSTEMS
69031 Computer Software $13,662.00Workplace Authority 2007-12-20 City Software Pty Ltd
78144 HOTEL ACCOMMODATION $13,659.70Department of Defence 2007-12-18 PUTERI HOTELS SDN BHD
65566 Vic vehicle lease costs for Dec 07 $13,641.60Australian Bureau of Statistics 2007-12-01 Lease Plan
81623 HP DL380G5 Servers $13,638.00Department of Defence 2007-12-13 MCR COMPUTER RESOURCES PTY LTD
126828 ACMA apparatus licenses $13,630.00Australian Antarctic Division 2007-12-19 Aust Communications and Media Auth.
57672 Amex Statement for National Office 28.12.2007 $13,620.93Department of Families, Community Services & Indigenous Affairs 2007-12-28 American Express
54334 CONSULTANCY FOR DEBT COLLECTION CONTRACT $13,618.00Australian Taxation Office 2007-12-11 Freebody Cogent Pty Ltd
122951 Radio site rental $13,616.99Australian Federal Police 2007-12-03 Motorola Australia Pty Ltd
58490 Procurement of: CIRCUIT CARD ASSEMBLY $13,615.00Defence Materiel Organisation 2007-12-04 JACOBS RADIO (AUSTRALIA) Pty Ltd
49575 Testing Services of the PBS Reform Project $13,613.00Department of Health 2007-12-01 OAKTON SERVICES PTY LTD
78594 PROFESSIONAL SERVICES $13,612.50Department of Defence 2007-12-20 AUSTRALIAN PUBLIC SERVICE COMM
78107 PRINTING SERVICES $13,603.70Department of Defence 2007-12-19 GREENFROG PROMOTIONS
70243 CONTRACTTOR SERVICES FOR JP2077 PHASE 2D $13,593.80Department of Defence 2007-12-06 KELLOGG BROWN & ROOT PTY LTD
81630 AIRCRAFT MAINTENANCE SUPPORT $13,580.25Department of Defence 2007-12-17 RAYTHEON AUSTRALIA
72622 Departmental travel $13,580.18Department of Health 2007-12-19 AMERICAN EXPRESS AUSTRALIA LIMITED
52281 Production of ballot papers and booklets $13,575.08Australian Electoral Commission 2007-12-10 McMillan Print Group
61742 SPSS Public Notices Advertisements $13,574.00Department of Communications and the Arts 2007-12-24 HMA BLAZE PTY LTD
73157 Stationery $13,568.45Office of the Fair Work Building Industry Inspectorate 2007-12-01 OFFICEMAX AUSTRALIA LTD
100711 Courier Services $13,559.77Department of Human Services Retired 2007-12-10 TOLL TRANSITIONS
58539 LABOUR FOR RELAMPING OF SYDNEY TENANCY $13,552.00Australian Prudential Regulation Authority (APRA) 2007-12-21 INTAFIX PTY LTD
57430 Provision of Refurbishment Services $13,543.99Medicare Australia 2007-12-17 James Richardson Corporation
58544 RECRUITMENT SERVICES $13,530.00Australian Prudential Regulation Authority (APRA) 2007-12-28 CORDELTA PTY LTD
63108 4500628126 - Display builders up front payment as approved from Jimmy Hafesjee $13,515.92Department of Defence 2007-12-20 THE DISPLAY BUILDERS
51351 Medical Consumables For ADF $13,513.50Defence Materiel Organisation 2007-12-05 Orthotic & Prosthetic Centre P/L
85206 Monitoring: 1/11/07 - 15/11/07 $13,511.80Australian Industrial Registry 2007-12-04 LEGAL TRANSCRIPTS
207440 EXTENION OF TLO $13,506.74Defence Materiel Organisation 2007-12-20 LOCKHEED MARTIN CORPORATION DBA LOC
52138 Software maintenance $13,493.70Department of the House of Representatives 2007-12-18 Different Solutions
50859 NSN 6850-66-156-0064, Inhibitor, Corrosion, Liquid Cooling, Qty 10 $13,475.00Defence Materiel Organisation 2007-12-12 Burson Automotive Pty Ltd
86619 Maintenance & Repairs $13,474.15Department of Foreign Affairs and Trade 2007-12-07 SPOTLESS P&F Pty Ltd
49842 Printing of NAT10129-12.2007 - The 2008 ATO Story calendar. Qty: 23,000 $13,446.40Australian Taxation Office 2007-12-03 Paragon Printers
87883 Positions Vacant Advertising $13,441.56Office of the Fair Work Building Industry Inspectorate 2007-12-08 HMA BLAZE PTY LTD
70011 PROFESSIONAL FEES AND DISBURSEMENTS $13,429.00Department of Defence 2007-12-06 PHILLIPS FOX SYDNEY
78978 S4088, WR 300074321, HMAS Watson fence Boundary Su services to determine and physcially mark externa $13,420.00Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
123284 training course $13,420.00Australian Federal Police 2007-12-17 VISUAL ANALYSIS PTY LTD
55237 Building Consultancy Services $13,420.00Centrelink 2007-12-24 GHD Pty Ltd
67203 Purchase of VMWare licences for Federal Court Enlodgement sstem $13,417.80Family Court and Federal Circuit Court 2007-12-24 IBM
87868 Photocopier lease $13,413.24Australian Federal Police 2007-12-10 Ricoh Australia Pty Ltd
76663 AIRLINE TICKETS $13,410.46Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
51335 Contracted employment $13,403.40Department of Agriculture and Water Resources 2007-12-17 Adecco Australia Pty Ltd
54322 5o x Flash drives $13,398.00Australian Taxation Office 2007-12-17 COMSEC ENTERPRISES PTY LTD
81041 FAA CERTIFICATION PROCEDURES AND AIRWORTHINESS REQ TO MILITARY PROCUREMENT - EVENT DATES: 4 - 6 FEBR $13,389.42Department of Defence 2007-12-19 UNIVERSITY OF KANSAS
79148 STS Young Endeavour berthed at Port Lincoln SA bet This is standard operating procedure for the Ship $13,379.85Department of Defence 2007-12-17 SKILLED MARITIME SERVICES PTY LTD
53803 ISP SERVICE DECEMBER 2007 $13,368.03Administrative Appeals Tribunal 2007-12-14 CYBERTRUST AUSTRALIA PTY LTD
81888 GST to invoice E0031/07 RF Source Module and Controller $13,362.46Defence Materiel Organisation 2007-12-18 EWST AUSTRALIA PTY LTD
55792 Mailing house for the printing and issuing of publications under the Hearing Services Program $13,345.78Department of Health 2007-12-01 LEIGH MARDON AUSTRALASIA PTY LTD
59979 Permanenet placement fee $13,339.02Austrade 2007-12-01 GMT Canberra Pty Ltd
78141 Computer equiptment $13,332.00Department of Defence 2007-12-18 COMMANDER (ACT)
69689 MANAGEMENT IMPLICATIONS OF POINT COOK NHL LISTING $13,332.00Department of Defence 2007-12-06 ENVIRONMENTAL RESOURCES
96223 LIMB 3 2004-05 $13,311.61Defence Materiel Organisation 2007-12-07 SAAB SYSTEMS PTY LTD
50909 CPO017645 - Information/Reporting Services $13,311.47Australian Customs and Border Protection Service 2007-12-04 B-Line Edit Services Pty Ltd
81863 EESM Missile Firing Canada $13,308.62Defence Materiel Organisation 2007-12-18 DEPARTMENT OF DEFENCE
78910 POC: Stephen Beresford Contact: 02 6266 9015 $13,304.50Department of Defence 2007-12-21 DELL AUSTRALIA PTY LTD
65215-A2 Provision for Security Vetting Services $13,300.00Department of Immigration and Citizenship 2007-12-07 Australian Federal Police
76505 VEHICLE LEASE FLLA - DEC 07 $13,287.97Department of Defence 2007-12-31 SEVEN SEAS SHIPSCHANDLERS LLC
67442 Internat Audit $13,272.24Australian Financial Security Authority 2007-12-31 KPMG
58089 Procurement of: PADLOCK $13,270.00Defence Materiel Organisation 2007-12-12 LOCK DISTRIBUTORS Pty Ltd
52204

AIRCRAFT SPARES

NSN'S :  3120-66-156-4671 X 10, 3120-66-156-4672 X 10,             3120-66-156-4674 X 6, 3120-66-156-4676 X 4,                     3120-66-156-4677 X 10, 3120-66-156-4679 X 10,                   3120-66-156-4681 X 6, 3120-66-156-4682 X 4 AND                3120-66-156-4683 X 4.

BUSHI