Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | ||
---|---|---|---|---|---|---|---|
359237 | To Provide ICT Services | $119,899,898.54 | Department of Health and Ageing | 2010-12-23 | IBM Australia Ltd | ||
361746-A3 | To Provide Services Relating to the Introduction of a Personally Controlled Electronic Health Record | $110,000,000.00 | Department of Health and Ageing | 2010-12-31 | National E-Health Transition Authority Ltd | ||
386275-A1 | Australia Awards Program (Africa) | $109,947,915.00 | AusAid | 2010-12-20 | GRM INTERNATIONAL PTY LTD | ||
3188742 | Foreign Military sales case for large aircraft infrared countermeasure system | $66,296,250.51 | Defence Materiel Organisation | 2010-12-15 | FMS ACCOUNT | ||
467147 | Treatment Account System processingRPBS Enhancements | $64,800,000.00 | Department of Veterans' Affairs | 2010-12-10 | MEDICARE AUST OFF ADMIN AGED CARE PAY | ||
357014 | TTSS CONTRACT FOR THE DELIVERY OF TECHNICAL TRAINING TO ENGINEERING FACULTY HMAS CERBERUS | $62,792,000.00 | Department of Defence | 2010-12-17 | SCIENTIFIC MANAGEMENT ASSOCIATES | ||
60392-A2 | PNG Education Capacity Building Program | $60,428,802.79 | AusAid | 2010-12-31 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
414113 | Additional services for combat system augmentation support by Raytheon | $52,604,732.40 | Defence Materiel Organisation | 2010-12-15 | RAYTHEON AUSTRALIA PTY LTD | ||
356468 | FMS CASE FOR ACQUISITION OF 81MM AND 155MM MUNITIONS | $30,900,637.51 | Defence Materiel Organisation | 2010-12-21 | FMS ACCOUNT | ||
351162-A4 | ELECTRICITY SUPPLY FOR WA CONTRACT SITES | $30,173,603.81 | Department of Defence | 2010-12-01 | PERTH ENERGY PTY LTD | ||
2154502 | Communications Support Services | $27,102,932.16 | Department of Defence | 2010-12-17 | DIMENSION DATA AUSTRALIA PTY | ||
354510-A12 | Secure Satellite Phone Services | $21,526,092.06 | Department of Defence | 2010-12-06 | DEFENSE FINANCE AND ACCOUNTING!SERVICE!DFAS-PE | ||
357235-A2 | Tax Technical Litigation and Tax Legal Advice Services. | $21,265,000.00 | Australian Taxation Office | 2010-12-03 | Australian Government Solicitor | ||
365029 | wide bay training area | $17,844,744.50 | Department of Defence | 2010-12-07 | ST HILLIERS CONSTRUCTION PTY LTD | ||
357179-A1 | Fitout for the Department | $15,704,742.00 | Department of Climate Change and Energy Efficiency | 2010-12-15 | NewActon Nishi (aka Acton Developments P/L, Molonglo Group) | ||
408375 | Bulk Postal Services FY 2010-11 | $15,396,600.00 | Medicare Australia | 2010-12-09 | AUSTRALIA POST | ||
367694-A1 | Administrative health payment services to DVA providers | $15,150,000.00 | Department of Veterans' Affairs | 2010-12-10 | MEDICARE AUSTRALIA | ||
356469 | Cartridge 81mm - Various Natures | $12,910,263.57 | Defence Materiel Organisation | 2010-12-14 | FMS ACCOUNT | ||
85886-A1 | Lease at 16-20 Grimshaw Street, Greensborough, VIC | $12,540,543.10 | Department of Human Services | 2010-12-24 | Salta Properties Pty Ltd | ||
357754 | Computer Services | $12,181,137.60 | Centrelink | 2010-12-06 | Oracle Corporation Australia Pty Ltd | ||
354938 | S&Q0023 AEWC Blue Aircraft Spares | $12,126,246.91 | Defence Materiel Organisation | 2010-12-09 | BOEING CO THE - KENT | ||
411958-A1 | Education for Minors South Australia | $11,239,798.30 | Department of Immigration and Border Protection | 2010-12-17 | CPM DEPT EDUCATION & CHILDRENS SERV | ||
359305-A1 | Cash delivery services | $10,780,000.00 | Department of Human Services | 2010-12-01 | Linfox Armaguard Pty Ltd | ||
360103-A1 | Application and Biometric Collection Services | $10,027,725.72 | Department of Immigration and Citizenship | 2010-12-01 | VF WORLDWIDE HOLDINGS LTD | ||
354164-A3 | COMCAR Motor Vehicle Expenses | $9,735,000.00 | Department of Finance | 2010-12-14 | LeasePlan Australia | ||
356486 | Assembley Valves | $9,478,763.12 | Defence Materiel Organisation | 2010-12-22 | VEEM ENGINEERING GROUP PTY LTD | ||
356385 | Provision of Calibration Services | $9,159,752.02 | Defence Materiel Organisation | 2010-12-06 | RAYTHEON AUST PTY LTD | ||
354816 | Work from System Requirements Review (SRR) to Preliminary Design Review (PDR) | $9,075,869.25 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356548 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $8,220,557.38 | Defence Materiel Organisation | 2010-12-16 | BOEING CO THE - KENT | ||
354949 | AMPS Licensed Maintenance Support Services | $8,034,999.94 | Defence Materiel Organisation | 2010-12-08 | SIEMENS IT SOLUTIONS AND SERVICES | ||
354366 | To Provide Logistical Services | $7,700,000.00 | Department of Health and Ageing | 2010-12-06 | Cargo & Logistics Management (Terminal) Pty Ltd | ||
24115-A8 | Lease at 2-6 Bond St, Ringwood, VIC. EXTS06/0244-C | $7,576,468.28 | Department of Human Services | 2010-12-01 | 2 Bond Street Nominees Pty Ltd ATF Murphy Trust No. 1 | ||
357246-A3 | Tax Technical Litigation and Tax Legal Advice Services. | $7,452,000.00 | Australian Taxation Office | 2010-12-03 | Maddocks Lawyers | ||
354927 | Periscope system integrated materiel support Contract | $7,416,153.45 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA LTD | ||
357669 | To Provide Services Relating to the National Medical Stockpile | $6,893,239.03 | Department of Health and Ageing | 2010-12-15 | Roche Products Pty Ltd | ||
362286-A6 | Supply, distribution and storage of uniforms | $6,695,460.00 | Department of Agriculture and Water Resources | 2010-12-24 | Pacific Brands Workwear Group Pty Ltd | ||
408746 | SCYLLA SONAR ISS COLLINS CLASS SUBMARINES | $6,555,203.60 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA LIMITED | ||
357690-A1 | To Provide Project Management Services for the Personally Controlled Electronic Health Record Initiative | $6,533,869.00 | Department of Health and Ageing | 2010-12-18 | Apis Group Pty Ltd | ||
356533 | HORNET USAGE MONITORING CONTRACT FOR CLASSIC AND SUPER HORNET | $6,435,468.60 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA | ||
353480-A2 | 102418 Provision of National Courier Services | $6,300,000.00 | Department of Immigration and Border Protection | 2010-12-01 | Toll Transport Pty Ltd | ||
366475 | BULK FUEL SUPPLY TO CHRISTMAS ISLAND POWER STATION | $6,250,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-08 | Gaseng Petroleum (Christmas Island) | ||
357090 | ELECTRONIC HEALTH INFORMATION DATA INFORMATION SYSTEM | $6,095,760.00 | Department of Defence | 2010-12-20 | OAKTON AA SERVICES PTY LTD | ||
355091 | lease at levels 2 and 3, Northumberland Street, Liverpool, NSW. | $6,048,052.00 | Centrelink | 2010-12-14 | APGF Properties Ltd | ||
356975 | BUDGET PROCESSING | $5,916,064.00 | Department of Defence | 2010-12-23 | DELOITTE TOUCHE TOHMATSU | ||
444500 | 103127 - Property Lease | $5,727,753.43 | Australian Customs and Border Protection Service | 2010-12-01 | The Public Trustee of Queensland | ||
349901-A3 | Design and develop the LSAVH in collaboration with FaHCSIA | $5,712,850.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Melbourne Institute of Applied Economic and Social Research | ||
1899141 | FMS CASE AT-D-KEW - BREAKDOWN SPARES | $5,520,075.00 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
354507 | PURCHASE OF SERVER EQUIPMENT | $5,023,807.90 | Department of Defence | 2010-12-06 | NETAPP AUSTRALIA PTY LTD | ||
346878 | To Buy Media for the National Drug Campaign | $4,949,983.50 | Department of Health and Ageing | 2010-12-05 | Mediabrands Australia Pty Ltd | ||
387053 | TO OVERHAUL GMLS #106. | $4,908,000.00 | Defence Materiel Organisation | 2010-12-10 | THALES AUSTRALIA | ||
359283 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,886,834.54 | Medicare Australia | 2010-12-20 | JLL Property Operating Account | ||
355648-A1 | Supply of patrol vessels | $4,850,050.16 | Australian Federal Police | 2010-12-10 | Strategic Marine | ||
356400 | Detailed design of ECA system for the | $4,790,748.08 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
356205 | Battery, Nonrechargeable, Lithium Sulphur Dioxide, 24V,BA-5590/U | $4,730,000.00 | Defence Materiel Organisation | 2010-12-22 | SAFT BATTERIES PTY LTD | ||
366314 | The provision of office design, fit-out, and related construction services. | $4,670,000.00 | Productivity Commission | 2010-12-24 | Point Project Management Pty Ltd | ||
356253 | HMAS WARRAMUNGA DSRA06/IMAV07 | $4,531,408.20 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA | ||
360105-A1 | Biometrics at the Border System Enhancements | $4,099,725.30 | Department of Immigration and Citizenship | 2010-12-17 | UNISYS AUSTRALIA LTD | ||
353030 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $4,086,125.68 | Department of Defence | 2010-12-10 | JOHN HOLLAND CONSTRUCTION PTY LTD | ||
3285839-A1 | To Provide Media Liaison & Issues Management Services | $4,023,380.00 | Department of Health | 2010-12-07 | The Trustee for the McNiece Communications Pty Ltd as Trustee for the Kay McNiece Family Trust T/A McNiece Communications | ||
354331-A1 | To Provide Media Liaison & Issues Management Services | $4,023,380.00 | Department of Health | 2010-12-07 | The Trustee for the McNiece Communications Pty Ltd as Trustee for the Kay McNiece Family Trust T/A McNiece Communications | ||
370158-A2 | Lease at Broome West Australia EXTS11/0040 | $4,019,809.24 | Department of Human Services | 2010-12-01 | Toomebridge Pty Ltd | ||
354982 | PROCUREMENT OF VARIOUS TIERED BODY ARMOUR SYSTEM (TBAS) COMPONENTS | $4,004,421.74 | Defence Materiel Organisation | 2010-12-09 | AUSTRALIAN DEFENCE APPAREL | ||
357683 | To Provide Network Infrastructure Equipment | $3,940,200.00 | Department of Health and Ageing | 2010-12-23 | IBM Australia Ltd | ||
354158 | SACL Stamp Duty Litigation - Additional Funding for Trial and Judgement Review | $3,900,000.00 | Department of Finance and Deregulation | 2010-12-15 | Freehills | ||
365850 | Provision of Security Services | $3,851,289.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | United Services Pty Ltd | ||
360556 | GST payments only | $3,708,916.91 | Defence Materiel Organisation | 2010-12-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356470 | Laser Guided Training Rounds (700 units) | $3,677,070.57 | Defence Materiel Organisation | 2010-12-24 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
406531 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $3,477,208.68 | Defence Materiel Organisation | 2010-12-02 | AUSTRALIAN AEROSPACE LTD | ||
365431-A3 | SAP Licencing and support | $3,456,101.00 | Attorney-General's Department | 2010-12-17 | SAP Australia | ||
359127 | Purchase of desktop PCs, monitors and laptops | $3,400,000.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Dell Australia Pty Limited | ||
375583 | MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $3,369,530.34 | Department of Defence | 2010-12-14 | LAING O'ROURKE AUSTRALIA | ||
352946 | Flightline Security System | $3,205,166.83 | Defence Materiel Organisation | 2010-12-02 | NORTHROP GRUMMAN INFORMATION TECHNO | ||
359621 | ATPIALS LA-5 PEQ ATPAIL, Cable switch assy and Build state Declaration | $3,205,090.50 | Defence Materiel Organisation | 2010-12-23 | OWEN INTERNATIONAL PTY LTD | ||
366967 | 103018 - Provision of Hardware LAN Servers | $3,189,859.55 | Australian Customs and Border Protection Service | 2010-12-23 | Frontline Systems Australia Pty Ltd | ||
356968 | Fibre Optic Towed Array | $3,181,180.20 | Department of Defence | 2010-12-23 | THALES AUSTRALIA LTD | ||
356231 | Traffic Alert and Collision Avoidance System Equip Honeywell CAS66A | $3,098,520.63 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA LTD | ||
356525 | Provision of IOT&E support services and deliverables | $3,064,279.05 | Defence Materiel Organisation | 2010-12-16 | NOVA DEFENCE | ||
2576721-A1 | Education Services for clients in Community Detention | $3,020,801.90 | Department of Immigration and Border Protection | 2010-12-17 | CPM DEPT EDUCATION & CHILDRENS SERV | ||
354572 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $2,994,347.92 | Department of Defence | 2010-12-07 | LAING O'ROURKE AUSTRALIA | ||
356954 | SQL SERVER CONSOLIDATION, RATIONALISATION AND CAPABILITY DEVELOPMENT | $2,898,063.00 | Department of Defence | 2010-12-22 | ACCENTURE AUSTRALIA HOLDINGS | ||
351966-A1 | 102368 - Financial Payment Services | $2,880,000.00 | Australian Customs and Border Protection Service | 2010-12-01 | Global Blue Australia Pty Ltd | ||
356665 | ICT Business and Procurement Advice | $2,850,000.00 | Department of Defence | 2010-12-16 | TECHNOLOGY PARTNERS INTERNATIONAL I | ||
353891-A2 | Technical Security Advisor. | $2,780,000.00 | Australian Taxation Office | 2010-12-10 | GHD Pty Ltd | ||
401845 | Software Modification for EPLRS | $2,502,966.47 | Defence Materiel Organisation | 2010-12-20 | SAAB SYSTEMS PTY LTD | ||
354845 | Teamcentre Maintenance Support Services | $2,494,800.00 | Defence Materiel Organisation | 2010-12-06 | SIEMENS IT SOLUTIONS AND SERVICES | ||
360312 | 330 training and 180 employment opportunities to Indigenous Australians in Greater WA. | $2,492,000.00 | Department of Education Employment and Workplace Relations | 2010-12-20 | Ngarda Civil and Mining Pty Limited | ||
357262-A1 | Tax Technical Litigation and Tax Legal Advice Services. | $2,358,000.00 | Australian Taxation Office | 2010-12-03 | Jackson McDonald | ||
350223-A1 | Various Spares for Night Vision Goggles. | $2,319,581.75 | Defence Materiel Organisation | 2010-12-02 | Point Trading | ||
356516 | The Delivery of Introduction Into Service Training Courses for the Light/Lightweight Capability Ph 3 | $2,237,998.40 | Defence Materiel Organisation | 2010-12-16 | VERTICAL HORIZONZ AUSTRALIA PTY | ||
357100 | Disip Stage 3 SIS for ICTBR 0910-00175 Puckapuyal Ban Remediation | $2,236,491.40 | Department of Defence | 2010-12-20 | THALES AUSTRALIA | ||
354926 | Payment of the WTSS OMSS & IFOT MSS for period 1/8/04 to 31/12/08 IAW CAPO C2-202749. | $2,230,296.64 | Defence Materiel Organisation | 2010-12-20 | MEGGITT TRAINING SYSTEMS AUSTRALIA | ||
360245 | Maintenance of the Intellectual Property Research | $2,200,000.00 | IP Australia | 2010-12-13 | University of Melbourne | ||
356694 | CIOG 637/10 Defence Applications Consolidation Business Case | $2,141,352.72 | Department of Defence | 2010-12-15 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
245918 | Guarding services fixed | $2,131,245.74 | Royal Australian Mint | 2010-12-01 | Wilson Security | ||
357357-A3 | Distribution of Secondary Textbooks in PNG | $2,098,522.01 | AusAid | 2010-12-06 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | ||
355202-A1 | Procurement of Software and Services for Engineering Tools Project | $2,094,209.06 | Australian Communications and Media Authority (ACMA) | 2010-12-14 | Rohde & Schwarz (Aust) Pty Ltd | ||
354217-A6 | Counsel ISP2010/36362 2013-001472 | $2,091,799.00 | Australian Securities and Investments Commission | 2010-12-08 | Matthew Brady | ||
356803 | Technical Refresh of Pmkeys | $2,065,698.69 | Department of Defence | 2010-12-22 | UXC LIMITED | ||
356831 | HEALTH AND WELBEING STUDY | $2,058,258.53 | Department of Defence | 2010-12-13 | UNIVERSITY OF ADELAIDE | ||
354677 | HEALTH & WELLBEING STUDY | $2,058,258.40 | Department of Defence | 2010-12-10 | UNIVERSITY OF ADELAIDE | ||
356527 | Project Management of JISS Project Jan - Dec 2011 | $2,009,564.70 | Defence Materiel Organisation | 2010-12-17 | KAZ GROUP LTD | ||
354607 | PROVISION PACKAGE 3-2009/10 FACOPS PROGRAM. | $2,002,211.15 | Department of Defence | 2010-12-20 | FULTON HOGAN PTY LTD | ||
442638 | Service Delivery Arrangement | $2,000,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-15 | DEPARTMENT OF THE ATTORNEY GENERAL | ||
356146 | MKIVa chemical, biological suits | $1,999,999.00 | Defence Materiel Organisation | 2010-12-20 | OPEC Systems | ||
356218 | PURCHASE OF VARIOUS ANZAC MTU SPARES. EURO DOLLARS COMPONENT | $1,955,148.52 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
354328 | To Provide Training to Aboriginal & Torres Strait Islander Aged Care Workers | $1,954,931.00 | Department of Health and Ageing | 2010-12-02 | Vocational Education & Training | ||
357838 | Fitout works | $1,936,000.00 | Centrelink | 2010-12-22 | Interiors Australia (an IA Group Company) | ||
351979 | Kit, Initiated Firing System (Mini Rabs) | $1,928,116.86 | Defence Materiel Organisation | 2010-12-08 | Chemring Australia | ||
350850-A1 | Tire Pneumatic;7.50. R16C 4X4 O/R XZL TL 116N -NSN 2610-15-163-4325 Qty 6,888. | $1,926,064.80 | Defence Materiel Organisation | 2010-12-02 | Michelin Australila | ||
356215 | PURCHASE OF VARIOUS ANZAC MTU SPARES. AUSTRALIAN DOLLAR COMPONENT | $1,882,066.43 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
356587 | BALANCED INVENTORY PROJECT IMPLEMENTATION | $1,868,630.32 | Defence Materiel Organisation | 2010-12-21 | GAINS RESOURCES ASIA-PACIFIC P/L | ||
400155 | CDSCC Operations Building Electrical Upgrade | $1,864,816.80 | CSIRO | 2010-12-23 | Shepherd Electrical (ACT) Pty Ltd | ||
1952122 | Distribution of Secondary Textbooks in PNG | $1,847,451.22 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-12-06 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | ||
356230 | Provision of Ration Packs to ADF | $1,826,502.31 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
356401 | Detailed design of ECA system for the | $1,784,302.17 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
352945 | Netwrok Management System - JP2089 | $1,780,490.99 | Defence Materiel Organisation | 2010-12-01 | AEROSYSTEMS INTERNATIONAL LTD | ||
360655 | Ad Hoc Services to Defence | $1,752,179.40 | Department of Defence | 2010-12-15 | FUJITSU AUSTRALIA LIMITED | ||
356458 | qty 400 each MK-83 1,000 lb Inert bombs | $1,720,554.14 | Defence Materiel Organisation | 2010-12-23 | GENERAL DYNAMICS ORDNANCE AND TACTI | ||
366185 | Electricity - Christmas Island | $1,716,603.15 | Department of Immigration and Citizenship | 2010-12-01 | DEPARTMENT OF REGIONAL AUSTRALIA | ||
354934 | Provision of Ration Packs to ADF | $1,695,924.64 | Defence Materiel Organisation | 2010-12-09 | PREPACK LTD | ||
357181-A1 | ICT Contractor Services | $1,692,734.00 | Department of Climate Change and Energy Efficiency | 2010-12-09 | SMS Consulting Group Ltd (t/a MandT Resources) | ||
414957-A1 | Interim Data Store - Stage 3 | $1,692,734.00 | Department of Climate Change and Energy Efficiency | 2010-12-09 | SMS Consulting Group Ltd | ||
354544 | ELF STAGE 1 PUCKAPUNYAL | $1,675,604.39 | Department of Defence | 2010-12-10 | GHD PTY LTD | ||
352591 | HK417 Weapon Systems | $1,666,636.19 | Defence Materiel Organisation | 2010-12-13 | HK Systems Aust. Pty Ltd | ||
356236 | Provision of Ration Packs to ADF | $1,652,503.93 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
351961 | Asessment of local impacts of proposals for the Murray-Darling Basin Plan | $1,646,382.00 | Murray-Darling Basin Authority | 2010-12-08 | Feltar Pty Ltd | ||
354734 | Postal Services | $1,632,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
352582 | Manufacture of Aircraft Spares | $1,595,000.00 | Defence Materiel Organisation | 2010-12-13 | NAECO PTY LTD | ||
356503 | Detailed design of ECA system for the Protected Mobility Vehicle (PMV) ECP563 | $1,573,192.71 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
420092-A1 | Education Services for children SA | $1,555,496.40 | Department of Immigration and Citizenship | 2010-12-17 | CPM DEPT EDUCATION & CHILDRENS SERV | ||
372101 | Project 4978 REG: GEW Routine Maintenance FY 10/11 | $1,555,400.00 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
371390 | 200 employment opportunities to Indigenous Australians in Central and Northern Queensland, Southern Queensland. | $1,539,680.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Look Now Pty Ltd | ||
364489 | Commissioning of battery set 16 for HMAS Sheean | $1,520,660.00 | Defence Materiel Organisation | 2010-12-14 | PACIFIC MARINE BATTERIES PTY LTD | ||
392580 | Upgrade to the RAAF Aeronautical Information Services | $1,509,599.98 | Defence Materiel Organisation | 2010-12-22 | IDS AUSTRALASIA PTY LTD | ||
354720 | CONTRACTOR SERVICES | $1,493,367.86 | Department of Defence | 2010-12-07 | KPMG AUSTRALIA | ||
357264-A1 | Tax Technical Litigation and Tax Legal Advice Services. | $1,492,000.00 | Australian Taxation Office | 2010-12-03 | Gadens Lawyers | ||
353904 | Headset-Microphones -Medium Headset-Microphone-Large | $1,464,100.00 | Defence Materiel Organisation | 2010-12-17 | Owen International | ||
356545 | ENGINEERING, LOGISTICS AND BUSINESS SUPPORT | $1,464,000.00 | Defence Materiel Organisation | 2010-12-16 | JACOBS AUSTRALIA | ||
351056 | THIRD PARTY REVIEWER & COMMUNICATIONS COLUMBOOLA | $1,453,927.20 | Department of Defence | 2010-12-02 | AECOM AUSTRALIA PTY LTD | ||
1500811 | COMCAR Motor Vehicle Expenses | $1,450,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia | ||
358834-A2 | Prov of Core Infrastructure and Implement | $1,445,774.00 | Department of the Prime Minister and Cabinet | 2010-12-15 | INFRONT SYSTEMS PTY LTD | ||
353168-A1 | PROJECT MGMT | $1,422,642.10 | Department of Defence | 2010-12-01 | ERNST & YOUNG CONSULTING | ||
356589 | WEAPON SPARES & ACCESSORIES | $1,420,165.96 | Defence Materiel Organisation | 2010-12-21 | HK SYSTEMS AUSTRALIA PTY LTD | ||
376206 | CART 5.56MM BALL F1 FILM PACK | $1,406,501.04 | Defence Materiel Organisation | 2010-12-31 | THALES AUSTRALIA ADI MUNITION P/L | ||
352889 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,748,000 LTRS | $1,401,144.36 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA LTD | ||
354740 | Garden Island Bld 130 security upgrade - T4 accredication - Project - Expense | $1,387,910.70 | Department of Defence | 2010-12-07 | DEFENCE MAINTENANCE MANAGEMENT | ||
377956 | 62 employment opportunities to Indigenous Australians in South Australia Country | $1,385,795.00 | Department of Education Employment and Workplace Relations | 2010-12-15 | Career Employment Group Incorporated | ||
358382 | Provision of Carpark Lighting Upgrade at Parliament House | $1,372,899.00 | Department of Parliamentary Services | 2010-12-21 | Heyday Group Pty Ltd | ||
380293-A1 | Switchboard Services | $1,367,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Regent Personnel Pty Ltd | ||
356669 | NORFORCE REDEVELOPMENT | $1,366,683.12 | Department of Defence | 2010-12-14 | COLIN TRAPP & ASSOCIATES PTY. LTD | ||
356717 | CAMPBELL BARRACKS REDEVELOPMENT | $1,362,075.00 | Department of Defence | 2010-12-16 | COFFEY PROJECTS (AUSTRALIA) PTY | ||
361686-A1 | TRUCK, LIFT, FORK, TELEHANDLER, MEDIUM ALL TERRAIN THIS CONTRACT NOTICE IS CANCELLED AND IS REPLACED BY CONTRACT NOTICE CN465655. | $1,361,870.07 | Defence Materiel Organisation | 2010-12-21 | NTP PTY LTD | ||
354471 | PROJ4449 - RAAF WILLIAMS POINT COOK - DEMOLITION WORKS | $1,355,135.10 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
358601 | Provision of Salary Packaging Administration Services | $1,353,600.00 | Comsuper | 2010-12-13 | Direct Salary Packaging Pty Ltd | ||
368312 | 2011 Census of Population and Housing Communication Campaign | $1,325,000.00 | Australian Bureau of Statistics | 2010-12-17 | Leo Burnett Sydney | ||
358356 | Supply of computer network equipment | $1,315,738.48 | Department of Parliamentary Services | 2010-12-01 | Dimension Data Australia Pty Ltd | ||
356214 | S&Q77 Procurement of Inspection & Refurbishment of Ex-Canadian Forces Inner Wings | $1,312,909.51 | Defence Materiel Organisation | 2010-12-13 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
353174 | INFORMATION LOGISTICS SUPPORT | $1,294,450.30 | Department of Defence | 2010-12-01 | NOVA DEFENCE | ||
356212 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,596,000 LTRS | $1,279,305.72 | Defence Materiel Organisation | 2010-12-13 | CALTEX AUSTRALIA LTD | ||
367785 | Project Manager - Barcoding | $1,270,500.00 | Department of Defence | 2010-12-22 | AURECON AUSTRALIA PTY LTD | ||
371442 | Provision of Desktop Hardware and Associated services for CRS Australia | $1,254,342.14 | CRS Australia | 2010-12-22 | Acer Computer Australia Pty Ltd | ||
359557 | Construction of 2 LHD ships | $1,248,022.08 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
356539 | qty 522 Body Armour and vests plus additional 240 vests | $1,228,509.77 | Defence Materiel Organisation | 2010-12-17 | EAGLE INDUSTRIES UNLIMITED INC. | ||
356599 | CBRN Suits, MKIVa | $1,210,722.40 | Defence Materiel Organisation | 2010-12-20 | OPEC SYSTEMS PTY LTD | ||
354126-A1 | Provision of Health Economic & Pharmacoeconomic services for the multi-site collaborative national cancer clinical trials group. | $1,208,469.98 | Cancer Australia | 2010-12-01 | University of Technology Sydney | ||
354836 | Procure Pump Unit Centrifugal | $1,206,412.90 | Defence Materiel Organisation | 2010-12-06 | GAAM EMERGENCY PRODUCTS | ||
358235 | Automated Test Workstations upgrade at Heavy Repair Facilitary for military communications. | $1,198,679.14 | Defence Materiel Organisation | 2010-12-20 | THALES AUSTRALIA LIMITED | ||
400972 | MOU - Providing Immigration Detainee Children Aged 16 to 17 years with Access to Education in Northern Territory Government Schools and Providing an Educational Holiday Program for Immigration Detainee Children Aged 5 to 15 years. | $1,192,018.99 | Department of Immigration and Citizenship | 2010-12-11 | Department of Education and Training | ||
357003 | COOLING TOWER & PIPING REPL'T | $1,150,185.30 | Department of Defence | 2010-12-22 | THALES AUSTRALIA | ||
358676 | ITS2009/11821 - Siebel Licence. | $1,137,384.00 | Australian Securities and Investments Commission | 2010-12-17 | Oracle Corporation (Aust) Pty Ltd | ||
354448-A2 | Capital Works Program Port Augusta ICC | $1,134,445.53 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-22 | ISIS Projects | ||
357243 | Tax Technical Litigation and Tax Legal Advice Services. | $1,124,000.00 | Australian Taxation Office | 2010-12-03 | Maddocks Lawyers | ||
1127822 | HORUS acquisition | $1,123,036.81 | Defence Materiel Organisation | 2010-12-01 | SELEX ELSAG LTD | ||
356962 | Market Research Services for Defence Force Recruit ing -Dec2010-Nov2013 | $1,111,000.00 | Department of Defence | 2010-12-22 | OPEN MIND RESEARCH GROUP HOLDINGS | ||
695961 | Ongoing creative services, including advertising, production of Spotlight 2 and Indigenous Spotlight | $1,100,000.00 | Australian Bureau of Statistics | 2010-12-17 | Leo Burnett Sydney | ||
669421 | COMCAR Motor Vehicle Expenses | $1,100,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia | ||
357019 | Tidal Information System (TIS) Phase 2 Stage 2 ANTT parts III and IV | $1,099,340.00 | Department of Defence | 2010-12-17 | L3 NAUTRONIX | ||
353151 | IT EQUIPMENT AND SUPPORT | $1,085,700.00 | Department of Defence | 2010-12-02 | FUJITSU AUSTRALIA LIMITED | ||
354941 | Cartridge 40mm Practice | $1,077,494.43 | Defence Materiel Organisation | 2010-12-09 | NIOA TRADING PTY LTD | ||
361744 | To Provide Desktop Equipment for Desktop Futures Program | $1,073,782.05 | Department of Health and Ageing | 2010-12-22 | Ethan Group Pty Ltd | ||
354692 | Purchase of Computers | $1,073,187.50 | Department of Defence | 2010-12-10 | HEWLETT PACKARD AUSTRALIA LTD | ||
354978 | Non-Metallic Hoses | $1,073,074.64 | Defence Materiel Organisation | 2010-12-10 | TRELLEBORG INDUSTRI AB TECHNICAL CO | ||
358313 | TRUNK LOCKER | $1,071,840.00 | Defence Materiel Organisation | 2010-12-17 | Trimcast Pty Ltd | ||
354374 | To Provide Training to Aboriginal & Torres Strait Islander Aged Care Workers | $1,067,760.10 | Department of Health and Ageing | 2010-12-06 | Kimberley TAFE | ||
354859 | HMAS KANIMBLA AMP 01/2011 | $1,060,894.12 | Defence Materiel Organisation | 2010-12-20 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
356420 | Installation of Governors & Automated Voltage Regulators at NAVCOMMSTA Harold E Holt Exmouth WA | $1,060,400.00 | Defence Materiel Organisation | 2010-12-21 | BOEING DEFENCE AUSTRALIA LTD | ||
365829 | Global Education Online | $1,045,000.00 | AusAid | 2010-12-01 | EDUCATION SERVICES AUSTRALIA LIMITED | ||
351498 | CNBP - Award of Managing Contract for the Delivery Phase | $1,044,638.55 | Department of Finance and Deregulation | 2010-12-03 | Bovis Lend Lease Pty Ltd | ||
353990-A3 | Accommodation Support Services for the R. G. Casey Building | $1,043,883.16 | Department of Foreign Affairs and Trade | 2010-12-01 | MORRIKI PTY. LIMITED | ||
355348-A9 | Design of Digital Curriculum Resource | $1,041,705.50 | Australian Taxation Office | 2010-12-22 | Education Services Australia Limited | ||
379645 | Developing capacity in cropping systems modelling to promote food security and the sustainable use of water resources in South Asia. | $1,039,915.00 | Australian Centre for International Agricultural Research | 2010-12-08 | CSIRO Sustainable Agriculture Flagship | ||
2283281 | Nishi building fit-out project. Variation to existing contract notice originally published under the former Department of Climate Change and Energy Efficiency (CN357179). Original value was $15,704,742.00 which has been increased to $16,738,591.62. The end date has been extended from 30/6/13 to 30/6/14. |
$1,033,849.62 | Department of Industry | 2010-12-15 | NewActon Nishi (aka Acton Developments P/L Molonglo Group | ||
362059 | Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots | $1,007,895.49 | Department of Defence | 2010-12-16 | SSL ASSET SERVICES PTY LTD | ||
375966 | Procurement of: ENGINE, DIESEL (2EA) - Related to 3 ROMAN orders 4500784680 and 4500784688 and 4500784692 | $1,007,206.00 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
358281 | Market Research Services for Defence Force Recruit ing-Dec2010-Nov2013 | $1,001,000.00 | Department of Defence | 2010-12-21 | HORIZON RESEARCH | ||
356963 | Market Research Services for Defence Force Recruit ing -Dec2010-Nov2013 | $1,001,000.00 | Department of Defence | 2010-12-22 | BLUE MOON RESEARCH AND PLANNING | ||
351488 | Stationery and Office Supplies | $1,000,000.00 | Department of Finance and Deregulation | 2010-12-21 | Office Max Australia Ltd | ||
354550 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA | $998,717.22 | Department of Defence | 2010-12-07 | ABIGROUP CONTRACTORS PTY LTD | ||
356302 | RAAF AVIATION FUEL 914,098LT | $992,428.34 | Defence Materiel Organisation | 2010-12-21 | ENOC INTERNATIONAL SALES LLC | ||
354921 | RAAF AVIATION FUEL 1,532,724LT | $985,197.70 | Defence Materiel Organisation | 2010-12-09 | FED RESERVE BANK OF NEW YORK ITS | ||
356467 | Fire Control Software | $966,461.08 | Defence Materiel Organisation | 2010-12-22 | FMS ACCOUNT | ||
359281 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $966,101.79 | Medicare Australia | 2010-12-17 | JLL Property Operating Account | ||
373528-A1 | Lease for VAN Townsville - Level 1, 520 Flinders St, Townsville. Plus 5 years option | $964,400.00 | Department of Veterans' Affairs | 2010-12-01 | KNIGHT FRANK (KF TOWNSVILLE PTY LTD) | ||
357148-A5 | ICT contractor services- Datawarehouse BI Developer | $948,691.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Paxus Australia Pty Ltd | ||
352959 | TaCCS In Service Support Contract | $946,901.03 | Defence Materiel Organisation | 2010-12-01 | SAAB SYSTEMS PTY LTD | ||
348421-A2 | Provision of IT Contractor services. | $926,640.00 | Australian Taxation Office | 2010-12-06 | Omaha IT Services Pty Ltd | ||
379648 | Rehabilitating cocoa for improving livelihoods in the South Pacific. | $924,651.00 | Australian Centre for International Agricultural Research | 2010-12-20 | Secretariat of the Pacific Community | ||
354576 | AIR 5349 - BRIDGING AIR COMBAT CAPABILITY (BACC) - RAAF BASE AMBERLEY | $910,347.90 | Department of Defence | 2010-12-16 | LEIGHTON CONTRACTORS PTY LIMITED | ||
361368-A6 | Provision of IT application services. | $909,372.75 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-06 | PeopleBank Australia Pty Ltd | ||
358393 | media | $904,355.50 | Attorney-General's Department | 2010-12-21 | Universal McCann | ||
353050 | Test Pilot/Engineer Training | $903,048.20 | Department of Defence | 2010-12-08 | NATIONAL TEST PILOT SCHOOL INC | ||
1128092 | HORUS acquisition | $901,444.54 | Defence Materiel Organisation | 2010-12-01 | L-3 TRL TECHNOLOGY | ||
354580 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $895,687.97 | Department of Defence | 2010-12-14 | RICHARD CROOKES CONSTRUCTIONS | ||
3284080 | Secure COMMS Equipment | $892,189.85 | Department of Defence | 2010-12-15 | FMS ACCOUNT | ||
356226 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 1,100,00 LTRS | $887,414.00 | Defence Materiel Organisation | 2010-12-15 | CALTEX AUSTRALIA LTD | ||
352890 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 1,100,00 LTRS | $887,414.00 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA LTD | ||
356244 | Installation of CDR into 5 Seahawk aircraft | $880,000.00 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA LIMITED | ||
354811 | Seahawk Simulator - Major Obsolescence Upgrade Up to Preliminary Design Review | $871,211.21 | Defence Materiel Organisation | 2010-12-15 | CAE AUSTRALIA PTY LTD | ||
352894 | HMAS WARRAMUNGA DSRA06/IMAV07 Tasks D0001620,1621 M0002303,04, 2785 & 86 | $862,012.93 | Defence Materiel Organisation | 2010-12-03 | MTU DETROIT DIESEL AUSTRALIA | ||
399769 | Regional Demolition Works | $855,927.60 | Department of Defence | 2010-12-21 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
376619 | Provision of Heating and Ventilation and Air Circulation | $855,613.00 | Department of Foreign Affairs and Trade | 2010-12-09 | FREDON AIR PTY LIMITED | ||
356208 | supply of mtu 8v396te54 anzac engine | $855,062.42 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
387056-A3 | Internet Gateway secure hosting telecoms and help desk services | $854,091.35 | Australian Federal Police | 2010-12-01 | Verizon Australia Pty Ltd | ||
357067 | CONTRACTOR SERVICES IN SUPPORT OF AIR5438 PHASE 1 | $851,200.68 | Department of Defence | 2010-12-16 | BAE SYSTEMS (OPERATIONS) LTD | ||
359896-A1 | 200 training and 40 employment opportunities to Indigenous Australians for Greater Western Australia | $844,000.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Ashburton Aboriginal Corporation | ||
354922 | RAAF AVIATION FUEL 471,092LT | $841,929.85 | Defence Materiel Organisation | 2010-12-09 | MOD PUBLIC SUB ACCOUNT HMG 1086 | ||
355750 | Contruction | $836,852.50 | Attorney-General's Department | 2010-12-07 | ISPT | ||
355781-A1 | Printing and Production of National Construction Code Series | $836,567.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-12-07 | MCPHERSON'S PRINTING GROUP | ||
386359-A1 | Provision of Property Lease Services | $835,448.54 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Bayldon Road Unit Trust | ||
358123 | To Evaluate the Maternity Services Budget Package | $833,047.00 | Department of Health and Ageing | 2010-12-24 | Health Care Management Advisors Pty Ltd | ||
354688 | Support the Development of the Defence Corporate Architecture Iteration 2: CIOG 592/10 | $825,000.00 | Department of Defence | 2010-12-10 | IBM AUSTRALIA LTD | ||
384105-A4 | Workflow Management Solution project staff | $824,366.40 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-13 | ACT ICT Pty Ltd | ||
354745 | HEADQUARTERS GROUND TRAINING WING - WAGGA | $823,130.00 | Department of Defence | 2010-12-07 | PAYNTER DIXON CONSTRUCTIONS PTY | ||
352848 | Three year Sustainment contract for the CAMM2 System | $821,700.14 | Defence Materiel Organisation | 2010-12-09 | ACCENTURE AUSTRALIA HOLDINGS | ||
1082342 | Admin Costs of RANLO-W Office in US | $818,214.20 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
357115 | SOFTWARE ARCHITECTURE SERVICES | $816,087.00 | Department of Defence | 2010-12-17 | ACCENTURE AUSTRALIA HOLDINGS | ||
356822 | ASBESTOS REMOVAL DEOH | $807,491.25 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
356970 | Contract to Deliver Services for the Replacement of Enterasys Network Equipment at Defence Sites | $803,000.00 | Department of Defence | 2010-12-23 | DIMENSION DATA AUSTRALIA PTY LTD | ||
367922-A1 | FEE FOR SERVICE | $800,000.00 | Department of Defence | 2010-12-08 | CALVARY JOHN JAMES HOSPITAL | ||
356188 | ENGINES | $797,178.16 | Defence Materiel Organisation | 2010-12-14 | MTU DETROIT DIESEL AUSTRALIA | ||
350171 | PROCUREMENT OF MODULAR COMBAT BODY ARMOUR (MCBAS) SYSTEMS IN VARIOUS SIZES, QUANTITIES AND PATTERNS | $796,172.85 | Defence Materiel Organisation | 2010-12-01 | AUSTRALIAN DEFENCE APPAREL | ||
400333 | MOU Owned Estate Residential Property - New Delhi | $788,622.85 | Department of Immigration and Citizenship | 2010-12-18 | Department of Foreign Affairs and Trade | ||
360058 | Analysis of career development needs of young people | $786,814.60 | Department of Education Employment and Workplace Relations | 2010-12-10 | Urbis Pty Ltd | ||
348942-A1 | Short-term Agriculture Training Assistance: Water Harvesting (Africa) | $784,151.50 | AusAid | 2010-12-01 | THE UNIVERSITY OF NEW ENGLAND | ||
358712 | Investment Strategies for airports | $782,561.00 | Department of Infrastructure and Transport | 2010-12-22 | ERNST & YOUNG | ||
348959 | Short Term Agriculture Training Assistance: Logistics and Managment | $774,552.90 | AusAid | 2010-12-01 | GRM INTERNATIONAL PTY LTD | ||
354847 | Hardware - Training | $771,183.52 | Defence Materiel Organisation | 2010-12-06 | NETAPP AUSTRALIA PTY LTD | ||
1764071 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $770,998.95 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
359008 | Groundwater borehole drilling services | $770,000.00 | Geoscience Australia | 2010-12-02 | Boart Longyear Australia Pty Ltd | ||
356982-A1 | PROFESSIONAL SUPPORT OFR DEFENCE DISPOSALS PROJECT | $769,946.55 | Department of Defence | 2010-12-22 | DIMENSION DATA LEARNING | ||
353195 | Linear Accelerator. | $758,820.78 | Department of Defence | 2010-12-01 | N D T EQUIPMENT SALES PTY LTD | ||
381342 | Purchase of hardware for increased storage capacity | $758,698.62 | Department of Education Employment and Workplace Relations | 2010-12-23 | Hitachi Data Systems Australia Pty Ltd | ||
366785 | Lease of office space in Brindabella Business Park, ACT | $755,000.00 | Australian Public Service Commission | 2010-12-01 | Canberra Airport Pty Ltd | ||
356440 | MERCEDES-BENZ SPRINTER VAN QTY 12 AS PER LEASEPLAN QUOTE 1000134764 DATED 13 DEC 2010 | $753,000.00 | Defence Materiel Organisation | 2010-12-21 | LEASEPLAN AUSTRALIA LTD | ||
356881 | DEFENCE DISPOSAL PROJECT | $749,011.47 | Department of Defence | 2010-12-21 | DIMENSION DATA LEARNING | ||
354267 | TradeStart Services Bendigo and Mildura | $748,000.00 | Austrade | 2010-12-01 | Australian Institute of Export | ||
353149 | communication and electrical installation works | $747,387.33 | Department of Defence | 2010-12-02 | THALES AUSTRALIA | ||
413553-A4 | HP TRIM maintenance renewal | $747,357.86 | Department of Education Employment and Workplace Relations | 2010-12-01 | Icognition Pty Limited | ||
352943 | Main Rotor Blades exchange. | $739,200.00 | Defence Materiel Organisation | 2010-12-01 | ASIA PACIFIC AEROSPACE | ||
360367 | Main Rotor Blade Exchange | $739,200.00 | Defence Materiel Organisation | 2010-12-01 | Asia Pacific Aerospace | ||
356981 | Purchase of Notebooks | $738,483.90 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
356986 | Purchase of Notebooks | $738,483.90 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
356984 | Purchase of Notebooks | $738,483.90 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
356983 | Purchase of Notebooks | $738,483.90 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
354676 | INTEGRATION AND FLIGHT TEST SERVICES-AUTRY | $738,188.00 | Department of Defence | 2010-12-10 | ISRAEL AIRCRAFT IND LTD | ||
356309 | NAVY MARINE DIESEL FUEL888,372LT | $736,889.97 | Defence Materiel Organisation | 2010-12-20 | FED RESERVE BANK OF NEW YORK ITS | ||
356532 | Intergrated Project Team Support Services | $731,136.19 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA | ||
358127-A2 | To Provide Advice Relating to Costing Corporate Services | $730,081.90 | Department of Health and Ageing | 2010-12-22 | PricewaterhouseCoopers | ||
356441 | Various Task + Travel | $727,760.00 | Defence Materiel Organisation | 2010-12-21 | SIGMA BRAVO PTY LTD | ||
360201 | WIPO Membership Contributions 2011 | $726,501.00 | IP Australia | 2010-12-21 | World Intellectual Property Organisation | ||
359061 | Anti Flattening Tube Tyre, Run Flat Insert, 20 inch Qty 200 and Pneumatic Vehicular Tyre, Radial Steel Belt, Michelin 395/85 R 20XZL Qty 200. 2 Line Operatoinal purchase for Bushmaster PMV components. | $726,000.00 | Defence Materiel Organisation | 2010-12-14 | Marathon Tyres | ||
356406 | Procurement of FLIR spares in support of the S70B Seahawk Helicopter | $724,478.32 | Defence Materiel Organisation | 2010-12-21 | RAYTHEON AUSTRALIA | ||
354468 | RV0942 MUL FY 10/11 MULWALA WORKS CAPITAL DESIGN | $721,950.00 | Department of Defence | 2010-12-15 | SPOTLESS DEFENCE SERVICES PTY LT | ||
348955-A1 | Short-term Agriculture Training Assistance: Livestock (Africa) | $718,048.10 | AusAid | 2010-12-01 | DEPARTMENT OF AGRICULTURE AND FOOD T/A DEPARTMENT OF AGRICULTURE | ||
354548 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $711,165.80 | Department of Defence | 2010-12-09 | BAULDERSTONE HORNIBROOK QUEENSLAND | ||
355761-A2 | Evaluation of Indigenous Justice Programs in suppo | $704,990.00 | Attorney-General's Department | 2010-12-15 | Cultural Perspectives Pty Ltd | ||
360461 | TradeStart Services Gold Coast | $704,000.00 | Austrade | 2010-12-01 | Gold Coast City Council | ||
354282 | TradeStart Services Adelaide Non-CBD | $704,000.00 | Austrade | 2010-12-01 | Department of Trade and Economic Development (SA) | ||
354272 | TradeStart Services Launceston | $704,000.00 | Austrade | 2010-12-01 | Tasmanian Chamber of Commerce and Industry | ||
354270 | TradeStart Services Melbourne Non-CBD West | $704,000.00 | Austrade | 2010-12-01 | Australian Industry Group | ||
354269 | TradeStart Services Melbourne Non-CBD SouthEast | $704,000.00 | Austrade | 2010-12-01 | Australian Industry Group | ||
354268 | TradeStart Services Ballarat & Geelong | $704,000.00 | Austrade | 2010-12-01 | Australian Institute of Export | ||
360463 | TradeStart Services Melbourne Non-CBD North | $704,000.00 | Austrade | 2010-12-01 | Australian Industry Group | ||
360462 | TradeStart Services Brisbane Non-CBD | $704,000.00 | Austrade | 2010-12-01 | Queensland Chamber of Commerce and Industry | ||
360459 | TradeStart Services Perth Non-CBD | $704,000.00 | Austrade | 2010-12-01 | Western Australia Department of State Development | ||
354523 | RV1149 RGN - Regional Demolitions | $701,800.00 | Department of Defence | 2010-12-04 | SPOTLESS DEFENCE SERVICES PTY LT | ||
356256 | South Australian Acoustic Ranging System (SAARS) Shore Processing System Logistics Replacement | $696,377.00 | Defence Materiel Organisation | 2010-12-14 | L-3 COMMUNICATIONS NAUTRONIX LTD | ||
354281 | TradeStart Services Sydney Non-CBD North | $691,209.00 | Austrade | 2010-12-01 | NSW Business Chamber Ltd | ||
354279 | TradeStart Services Sydney Non-CBD West | $691,209.00 | Austrade | 2010-12-01 | NSW Business Chamber Ltd | ||
354280 | TradeStart Services Sydney Non-CBD South | $691,209.00 | Austrade | 2010-12-01 | NSW Business Chamber Ltd | ||
3286843-A2 | HP TRIM maintenance renewal Variation to contract previously published by The Department of Education Employment and Workplace Relations CNCN413553 | $691,154.59 | Department of Employment | 2010-12-01 | ICOGNITION PTY LTD | ||
357257-A1 | Tax Technical Litigation and Tax Legal Advice Services. | $690,500.00 | Australian Taxation Office | 2010-12-03 | McInnes Wilson Lawyers | ||
359240 | To Provide TIBCO Mainframe IT Software | $687,500.00 | Department of Health and Ageing | 2010-12-23 | Fujitsu Australia Ltd | ||
352886 | Repair of Engine Assy | $687,053.94 | Defence Materiel Organisation | 2010-12-03 | THE BOEING COMPANY DBA BOEING | ||
354751 | Research Agreement - Content Based Image Search Project | $683,870.00 | Department of Defence | 2010-12-08 | UNIVERSITY OF ADELAIDE | ||
356712 | Research Agreement | $683,870.00 | Department of Defence | 2010-12-16 | ADELAIDE RESEARCH & INNOVATION PTY | ||
352057 | CLOTH COATED DISRUPTIVE PATTERN, 100 GSM, 70 DENIER | $683,100.00 | Defence Materiel Organisation | 2010-12-03 | Wax Converters Textiles Pty Ltd | ||
365684-A1 | Short Term Agriculture Training Assistance: Post Harvest Management (Africa) | $681,058.40 | AusAid | 2010-12-22 | THE UNIVERSITY OF NEW ENGLAND | ||
377982 | 120 training opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland | $678,000.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Look Now Pty Ltd | ||
356437 | External Service Provider to undertake reform opportunity analysis on sustainment products | $675,730.50 | Defence Materiel Organisation | 2010-12-21 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
357806-A1 | Construction and Refurbishment Services for Broome WA | $674,859.38 | Centrelink | 2010-12-14 | Tjallara Building Company | ||
352858 | ESP SERVICES REQUIRED FOR CBRNE TECGHNICAL | $672,000.00 | Defence Materiel Organisation | 2010-12-02 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
356541 | QTY 5800 Goggles Night Vision, qty 8500 Spectacles | $665,999.81 | Defence Materiel Organisation | 2010-12-17 | EYE SAFETY SYSTEMS INC DBA E S S DI | ||
355977-A5 | Provision of SAP business warehouse strategic design and implementation services | $665,362.50 | Australian Federal Police | 2010-12-23 | Oxygen Business Solutions Pty Ltd | ||
352891 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 825,000 LTRS | $664,380.75 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
354980 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 825,000 LTRS | $664,380.75 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
355060 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE | $661,584.00 | Defence Materiel Organisation | 2010-12-07 | BP AIR - DIVISION OF BP | ||
356725 | RV1168 DMO 373 ACID CONTROL ROOM RELOC | $661,144.00 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
347197 | Tuggeranong Office Park - miscellaneous base building works - Stage 2 | $660,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | ISIS Projects | ||
353121 | DEVELOP 2ND PASS CAPABILITY DEFINITION DOCS | $659,150.80 | Department of Defence | 2010-12-02 | JACOBS AUSTRALIA | ||
360338 | 50 training and 50 employment opportunities to Indigenous Australians in Sydney. | $658,000.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Jobfind Centres Australia Pty Ltd | ||
348954 | Short-term Agriculture Training Assistance: Water Harvesting | $653,789.40 | AusAid | 2010-12-01 | THE UNIVERSITY OF NEW ENGLAND | ||
401833 | Implementation of Communication Plan | $652,782.41 | Department of Broadband Communications and the Digital Economy | 2010-12-14 | Weber Shandwick Worldwide | ||
359235 | To Conduct SAP System Maintenance | $650,000.00 | Department of Health and Ageing | 2010-12-15 | SAP Australia Pty Ltd | ||
387068-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $648,662.80 | Department of Foreign Affairs and Trade | 2010-12-22 | GHD PTY LTD | ||
357294-A1 | Vocational Graduate Compliance Qualifications 2010/2011 | $643,650.00 | Australian Taxation Office | 2010-12-15 | CPA Australia | ||
365906 | PURCHASE QTY 650 THERMOCOUPLES NSN 01-507-5310 | $640,997.50 | Defence Materiel Organisation | 2010-12-13 | FLITE PATH | ||
354900 | Mack RPS Base Lining | $640,000.00 | Defence Materiel Organisation | 2010-12-15 | VOLVO COMMERCIAL VEHICLES | ||
354988 | BAG DUFFLE, COATED, OLIVE GREEN | $623,984.31 | Defence Materiel Organisation | 2010-12-10 | WISE PEARL LIMITED | ||
360337-A1 | 50 training and 50 employment opportunities to Indigenous Australians in Southern NSW, Sydney. | $623,000.00 | Department of Education Employment and Workplace Relations | 2010-12-07 | The Nelson & Dunstone Family Trust | ||
2693211 | Maintenance and support of finance system | $621,998.00 | Department of Veterans' Affairs | 2010-12-13 | UXC ECLIPSE PTY LTD | ||
354666 | NETWORK ICT COMMUNICATIONS INSTALLATION SERVICES HERON-ICT MAINTENANACE AND TRAINING | $612,885.07 | Department of Defence | 2010-12-10 | KAZ GROUP PTY LTD | ||
369326 | Indigenous economic development and business support services in Northern Territory. | $610,000.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Darwin Regional Indigenous Advancement & CDEP Incorporated | ||
353153 | PURCHASE OF SERVER EQUIPMENT | $607,802.92 | Department of Defence | 2010-12-02 | NETAPP AUSTRALIA PTY LTD | ||
354378 | To Collect, Process & Report Data Under the National Hospital Cost Data Collection Program | $604,165.00 | Department of Health and Ageing | 2010-12-06 | Visasys Pty Ltd | ||
352771 | Conduct HMAS SYDNEY IMAV25 11 Oct- 26 Nov 2010 | $603,440.60 | Defence Materiel Organisation | 2010-12-08 | THALES AUSTRALIA | ||
356362 | OBSOLESCENCE REMEDIATION HPA PLANNING | $603,232.66 | Defence Materiel Organisation | 2010-12-23 | BAE SYSTEMS AUSTRALIA LTD | ||
364599 | Lease or Rental of Property or Building | $602,910.00 | Department of Immigration and Citizenship | 2010-12-01 | HOLYMAN SHIPPING SERVICES | ||
362297-A1 | Aerial survey of Southern Bluefin Tuna. | $599,621.00 | Department of Agriculture Fisheries and Forestry | 2010-12-16 | Commonwealth Scientific and Industrial Research Organisation | ||
354100 | Mine Detector and extension Cable, Qty 20 | $598,769.48 | Defence Materiel Organisation | 2010-12-03 | KK &S Instruments | ||
357682 | To Establish & Maintain a Trachoma Surveillance & Reporting Unit | $594,699.00 | Department of Health and Ageing | 2010-12-23 | The University of NSW | ||
355127-A3 | ICT contractor services- Database Administrator | $593,804.52 | Department of Education Employment and Workplace Relations | 2010-12-01 | Clarius Group t/a Ignite | ||
356874 | Randwick Bld 2, 200 Repair Kitchen Areas to Buildings | $585,657.70 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
359260 | PROVISION OF CONSTRUCTION SERVICES | $583,601.15 | Medicare Australia | 2010-12-21 | Schiavello Project Interiors | ||
379877 | Procurement of: GOVERNOR, DIESEL ENGINE (2EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $582,514.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
354167 | Support and Maintenance Services Communications Network Equipment | $580,000.00 | Department of Finance and Deregulation | 2010-12-15 | Dimension Data Australia Pty Ltd | ||
357155-A4 | ICT contractor services- Business Analyst | $579,381.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Icon Recruitment Pty Ltd | ||
355763 | desktop hardware | $578,067.88 | Attorney-General's Department | 2010-12-15 | DELL COMPUTERS (CENTRAL BILLING) | ||
355310-A4 | Lease Costs for Brisbane Office | $576,954.00 | Australian Communications and Media Authority (ACMA) | 2010-12-01 | First Commercial Realty Pty Ltd | ||
375968 | Procurement of: COMPRESSOR UNIT, RECIPROCATING (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $576,443.96 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
460252 | System Enhancements - T&M | $575,386.82 | Department of Immigration and Citizenship | 2010-12-17 | UNISYS AUSTRALIA LTD | ||
356062 | Fixed-wing aviation in Antarctica for 2010/11 | $574,000.00 | Australian Antarctic Division | 2010-12-07 | Kenn Borek Air Ltd | ||
368313-A5 | Implemenation of a new HRMIS | $573,425.00 | Office of the Director of Public Prosecutions | 2010-12-22 | Aurion Corporation Pty Ltd | ||
360341 | 50 training and 50 employment opportunities to Indigenous Australians in Sydney. | $567,000.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | The Nelson & Dunstone Family Trust | ||
351097 | Garden Island Asset 142, 143, 152 Repair Subsidence / Seawalls | $564,196.33 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
353115 | REPLACE HV SWITCH GEAR HOLSWORTHY | $562,171.96 | Department of Defence | 2010-12-02 | DEFENCE MAINTENANCE MANAGEMENT | ||
356990 | Purchase of Notebooks | $555,972.88 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
355704 | Buildings | $555,049.00 | Department of Immigration and Citizenship | 2010-12-22 | AUSCO MODULAR PTY LIMITED | ||
446071-A1 | System Enhancements - T | $553,398.20 | Department of Immigration and Citizenship | 2010-12-17 | UNISYS AUSTRALIA LTD | ||
354737 | Postal Services | $552,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
357108 | PROJ 5341: Various Sites: Regional Planned Asbestos FY 10-11 | $550,000.00 | Department of Defence | 2010-12-20 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
368071-A1 | Software license, maintenance and development. | $549,000.00 | Australian Bureau of Statistics | 2010-12-01 | Space Time Research Pty Ltd | ||
365253 | RAAF AVIATION FUEL 692,088LT | $548,763.49 | Defence Materiel Organisation | 2010-12-29 | FED RESERVE BANK OF NEW YORK ITS | ||
354621 | National Contract JLC 10 - 009 to support Labour Hire to 7 BDE from 3 Jan 11 to 27 Mar 11. | $546,517.77 | Department of Defence | 2010-12-09 | DRAKE AUSTRALIA PTY LTD | ||
354919 | RAAF AVIATION FUEL 855,924LT | $545,305.15 | Defence Materiel Organisation | 2010-12-09 | FED RESERVE BANK OF NEW YORK ITS | ||
354946 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS | $544,717.80 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
374345 | Information Technology Specialist Services | $543,400.00 | Department of Immigration and Citizenship | 2010-12-21 | IBM AUST LTD | ||
356825 | ASBESTOS REMOVAL RAAF RICHMOND | $539,655.33 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
354890 | RAAF AVIATION FUEL 822,339LT | $538,634.45 | Defence Materiel Organisation | 2010-12-06 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
353158 | PROJECT MGMT | $538,461.00 | Department of Defence | 2010-12-03 | BOSTON CONSULTING GROUP | ||
356075 | mobile crane | $535,605.40 | Australian Antarctic Division | 2010-12-21 | Manitowoc Crane Group Australia | ||
357763-A1 | IT Specialist Services by Specified Personnel | $535,108.20 | Centrelink | 2010-12-13 | Compas Pty Ltd | ||
357800 | Maintenance Services | $534,000.00 | Centrelink | 2010-12-16 | OPTUS NETWORKS PTY LTD | ||
360311 | 50 training and 50 employment opportunities to Indigenous Australians in Central/Northern QLD. | $532,100.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Mission Australia | ||
352892 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS | $531,867.60 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
360343-A1 | 30 training and 30 employment opportunities to Indigenous Australians in Southern NSW. | $530,500.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Shoalhaven Community Development Ltd | ||
355042 | S&Q78 Centre Barrel Test Fixture & Centre Barrel Replacement dismantle and storage | $527,806.80 | Defence Materiel Organisation | 2010-12-08 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
354831 | Technical Data Management Centre Release 3 Change No.13 | $525,048.70 | Defence Materiel Organisation | 2010-12-16 | SIEMENS LTD | ||
355394-A2 | Provision of Cybersafety Helpline AKA Kids Help-Line | $525,000.00 | Australian Communications and Media Authority (ACMA) | 2010-12-07 | Boystown | ||
386619 | ELF STAGE 2 (c)- LAVARACK BARRACKS COMBAT TRAINING CENTRE (CTC) | $523,910.71 | Department of Defence | 2010-12-07 | HANSEN YUNCKEN (SA) PTY LTD | ||
356732 | ASBESTOS REMEDIATION WORKS | $522,676.00 | Department of Defence | 2010-12-15 | SPOTLESS SVCS AUST SQLD TRUST | ||
359957-A1 | Communication Services | $522,225.71 | Department of Broadband Communications and the Digital Economy | 2010-12-14 | Weber Shandwick Worldwide | ||
354687 | Purchase of Monitors | $521,349.18 | Department of Defence | 2010-12-10 | DATAFLEX PTY LTD | ||
354885 | GST payments only | $516,206.16 | Defence Materiel Organisation | 2010-12-03 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
357819 | Media Services | $515,158.60 | Centrelink | 2010-12-24 | Nuance Communications Int. BVBA | ||
356966 | DISIP Site Integration Services ICTBR 0910-00829 and 0910-01173 through 0910-01176 Lavarack Barrack | $514,760.87 | Department of Defence | 2010-12-23 | BOEING DEFENCE AUSTRALIA LTD | ||
356817 | Aircraft Charter for Ex MB 10 | $513,000.00 | Department of Defence | 2010-12-13 | STRATEGIC AVIATION PTY LTD | ||
360345-A1 | 50 training and 36 employment opportunities to Indigenous Australians in Southern NSW. | $506,860.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | The Personnel Group Limited | ||
353090 | Penguin Asset 59 urgent repair to Wharf | $506,492.14 | Department of Defence | 2010-12-09 | DEFENCE MAINTENANCE MANAGEMENT | ||
354722 | Technical Airworthiness Engineering Services | $506,126.76 | Department of Defence | 2010-12-07 | QINETIQ AEROSTRUCTURES PTY LTD | ||
362819-A1 | R3 service including STIs and rectifications carried out on Black Hawk A25-203. P/N: 661279183 | $505,233.12 | Defence Materiel Organisation | 2010-12-13 | BAE Systems Australia | ||
359618 | R3 service including STIs and rectifications on Black Hawk A25-203. | $505,233.12 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS(AUSTRALIA) | ||
356258 | Removal of Explosive Ordnance | $503,315.60 | Defence Materiel Organisation | 2010-12-04 | BOEING COMPANY THE DBA BOEING | ||
360344-A1 | 50 training and 50 employment opportunities to Indigenous Australians in Sydney. | $502,500.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Western Sydney Community Aboriginal Corporation | ||
356659 | Build Timing and Reference Distribution Units, Dual Receivers and Digital Waveform Generators | $501,870.60 | Department of Defence | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
1312351 | COMCAR Motor Vehicle Expenses | $500,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia | ||
394480 | Replacement contract for maintenance of finance system | $499,998.00 | Department of Veterans' Affairs | 2010-12-13 | ECLIPSE | ||
355759 | Evaluation of Indigenous Justice Programs in suppo | $499,163.50 | Attorney-General's Department | 2010-12-15 | Australian Institute of Criminology | ||
358126-A2 | To Provide Advice Relating to the Measurement of Departmental Costs & Ongoing Monitoring | $498,048.00 | Department of Health and Ageing | 2010-12-22 | PricewaterhouseCoopers | ||
360541 | GST payments only | $497,677.31 | Defence Materiel Organisation | 2010-12-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356431 | Provision of Field Service Representative under the Saal standing offer 9702-026-105 for 2011 | $497,116.34 | Defence Materiel Organisation | 2010-12-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
353922 | Construction works at Camp one Curtin | $495,158.84 | Department of Immigration and Citizenship | 2010-12-07 | COMPLETE HIRE & SALES PTY LTD | ||
354990 | ISUZU D-MAX CREWCAB 4X4 WITH BULLBAR (UM4) QTY 14 STANDING OFFER 2009/1123395IUA | $495,000.00 | Defence Materiel Organisation | 2010-12-10 | LEASEPLAN AUSTRALIA LTD | ||
356274 | Provision of Ration Packs to ADF | $493,854.47 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
440478 | Aircraft Charter | $493,823.11 | Department of Defence | 2010-12-13 | ADAGOLD AVIATION PTY LTD | ||
356074 | Special Antarctic Blend Fuel | $490,200.00 | Australian Antarctic Division | 2010-12-20 | BP Australia Pty Ltd | ||
354165-A1 | Intra Government Communications Network Infrastructure Upgrade | $488,400.00 | Department of Finance and Deregulation | 2010-12-16 | O'Donnell Griffin - Data | ||
375625 | ELF 2C Warrant Officers and NCO's Academy | $487,299.89 | Department of Defence | 2010-12-21 | WATPAC CONSTRUCTION (QLD) PTY LTD | ||
372133 | REPAIRS TO SECURITY CABLING RAAF BASE RICHMOND | $486,324.30 | Department of Defence | 2010-12-06 | DEFENCE MAINTENANCE MANAGEMENT | ||
354587 | Contractor Services | $486,276.45 | Department of Defence | 2010-12-14 | INFOFOCUS AUSTRALIA | ||
356500 | Remove the F-111 SIM from BLD 361 for a museum | $485,875.50 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
359358 | PROVISION OF CONSTRUCTION SERVICES | $485,461.40 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
352938 | Nulka Shipping ANd Storage Containers | $485,428.24 | Defence Materiel Organisation | 2010-12-01 | G H VARLEY PTY LTD | ||
356201 | S&Q60 2 ADDITIONAL HORNET MAINTENANCE AND MODIFICATION ACTIVITIES | $485,353.08 | Defence Materiel Organisation | 2010-12-13 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
631001 | Legal Services | $483,681.00 | Australian Competition and Consumer Commission | 2010-12-31 | Australian Government Solicitor | ||
356625 | JP2077 Ph 2B.2 Training Needs Analysis | $482,000.00 | Defence Materiel Organisation | 2010-12-17 | BOOZ & COMPANY (AUST) PTY LTD | ||
2080111-A6 | Legal CMS | $479,800.00 | Department of Finance | 2010-12-21 | Australian Government Solicitor | ||
356272 | Provision of Ration Packs to ADF | $478,716.00 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
354933 | Provision of Ration Packs to ADF | $478,716.00 | Defence Materiel Organisation | 2010-12-09 | PREPACK LTD | ||
354896 | RAAF AVIATION FUEL 786,312LT | $478,174.22 | Defence Materiel Organisation | 2010-12-07 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
354228 | ISP2010/25346 Secondee | $478,170.00 | Australian Securities and Investments Commission | 2010-12-08 | Australian Government Solicitor | ||
358551 | SUBMARINE COMPONENT | $477,750.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
356894 | ACTUARIAL SERVICES | $476,000.00 | Department of Defence | 2010-12-21 | AUSTRALIAN GOVERNMENT ACTUARY | ||
356696 | ACTUARIAL SERVICES | $476,000.00 | Department of Defence | 2010-12-17 | AUSTRALIAN GOVERNMENT ACTUARY | ||
361110 | Teleconferencing Hardware & Services | $471,486.56 | Australian Crime Commission | 2010-12-17 | ServicePoint Australia Pty Ltd | ||
358799 | SUBMARINE COMPONENTS | $471,104.10 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
357744-A1 | IT Specialist Services by Specified Personnel | $468,468.00 | Centrelink | 2010-12-21 | Omaha IT Services Pty Ltd | ||
356596 | Mk IVa suits Australian component | $467,250.00 | Defence Materiel Organisation | 2010-12-20 | OPEC SYSTEMS PTY LTD | ||
362598 | RAAF AVIATION FUEL CARD JET-A1 570710 LT | $467,187.76 | Defence Materiel Organisation | 2010-12-10 | BP AIR - DIVISION OF BP | ||
358762-A1 | Quantification and analysis of the risks analysis of current budgets allocated to Biosecurity risk management. | $463,500.00 | Department of Agriculture Fisheries and Forestry | 2010-12-17 | PricewaterhouseCoopers | ||
359361 | PROVISION OF CONSTRUCTION SERVICES | $463,379.51 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
358789 | SUBMARINE COMPONENTS | $462,768.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358791 | SUBMARINE COMPONENTS | $462,768.00 | Defence Materiel Organisation | 2010-12-09 | DRIVETRAIN POWER AND PROPULSION | ||
358790 | SUBMARINE COMPONENTS | $462,768.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358788 | SUBMARINE COMPONENTS | $462,768.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
356484 | Work Package 0171 - JP2060 Deployable Health DLAN | $462,389.54 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
348956-A1 | Short-term Agriculture Training Assistance: Dryland Farming | $461,641.40 | AusAid | 2010-12-01 | UNIQUEST PTY LIMITED | ||
359221-A1 | Management advisory services | $456,720.00 | Australian Competition and Consumer Commission | 2010-12-03 | Nuttall Consulting | ||
356670 | RV1151 - AWMA NB Traffic Remediation Works | $456,546.20 | Department of Defence | 2010-12-14 | SPOTLESS DEFENCE SERVICES PTY LT | ||
365832 | Supprt & Maintenance of Thermal Surveillance System | $455,532.95 | Defence Materiel Organisation | 2010-12-15 | Thales Australia | ||
355928 | Postal services | $455,347.73 | Department of Human Services | 2010-12-17 | AUSTRALIA POST ACCOUNTS | ||
356370 | GST only payment | $455,315.21 | Defence Materiel Organisation | 2010-12-03 | THE BOEING COMPANY DBA BOEING | ||
358548 | SUBMARINE COMPONENTS | $455,000.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358550 | SUBMSTINE COMPONENT | $455,000.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
420335 | Review of Australian National Plan to combat pollution of the Sea by Oil and other Noxious and Hazardous Substances | $453,750.00 | Australian Maritime Safety Authority | 2010-12-17 | Parsons Brinckerhoff Australia Pty Ltd | ||
365468-A1 | Provision of IT application services | $452,760.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-25 | People Bank Australia Pty Ltd | ||
356408 | Various Task + Travel | $452,580.00 | Defence Materiel Organisation | 2010-12-21 | NOVA DEFENCE | ||
356270 | CONTRACTOR SERVICES-PURCHASING PROJECT | $450,688.61 | Defence Materiel Organisation | 2010-12-15 | WORKFORCE TRAINING SOLUTIONS | ||
356590 | DELIVERY OF BUSINESS ACUMEN COURSES | $449,999.99 | Defence Materiel Organisation | 2010-12-21 | MAJOR TRAINING SERVICES | ||
354381-A1 | To Conduct Market Research for Plain Packaging of Tobacco Products | $447,177.50 | Department of Health and Ageing | 2010-12-08 | Blue Moon Unit Trust | ||
349957 | For the provision of virtualisation design services | $446,160.00 | Centrelink | 2010-12-03 | Dimension Data | ||
402812 | Computer programmer | $445,500.00 | Australian Research Council | 2010-12-31 | Stragrid P/L | ||
371386 | 60 training opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland | $442,200.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Look Now Pty Ltd | ||
352954 | Installation Costs associated with the BHMP | $441,175.00 | Defence Materiel Organisation | 2010-12-01 | BAE SYSTEMS(AUSTRALIA) | ||
360509 | HMAS BALLARAT | $440,480.70 | Defence Materiel Organisation | 2010-12-03 | BAE SYSTEMS AUSTRALIA | ||
357062 | SPECIAL AMENTITIES PAYMENT | $440,000.00 | Department of Defence | 2010-12-16 | FRONTLINE DEFENCE SERVICE | ||
361041 | Roadworks consisting of repair to roads around the community of Pukatja (SA) as a part of the Army Aboriginal Community Assistance Program 2010. | $439,813.00 | Department of Defence | 2010-12-08 | Alvanos Earthmoving Pty Ltd | ||
355222 | Armour, Transparent, Vehicular Window, Glass, 1944mm Long, 781mm Wide, Glass 46mm Thick, Seal, Sikatack Drive, Direct Glazing, Adhesive. Totla Qty 50. OEM - PMV Bushmaster component. | $438,402.80 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA | ||
358622 | SUBMARINE COMPONENTS | $438,003.30 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
353196 | PROJECT MGMT | $437,800.00 | Department of Defence | 2010-12-01 | ERNST & YOUNG CONSULTING | ||
356142 | Temporary staff for PayCheck Plus Project. | $437,000.00 | Office of the Fair Work Ombudsman | 2010-12-15 | Hays Personnel Services (Australia) | ||
379314 | S&Q107 Provision & Management of Government Furnished Tooling | $436,280.58 | Defence Materiel Organisation | 2010-12-15 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
347190-A1 | 103153 - Senior Project Manager | $435,984.00 | Australian Customs and Border Protection Service | 2010-12-01 | Talent International (ACT) Pty Ltd | ||
353223 | R2 PROJECT | $433,274.89 | Department of Defence | 2010-12-01 | POINT PROJECT MANAGEMENT PTY LTD | ||
419569 | ANZAC PARADE, BLAMEY CRESCENT, CURRONG STREET, SIGNALISED INTERSECTION | $432,697.35 | National Capital Authority | 2010-12-07 | Pyramid Corporation Pty Ltd | ||
361806 | Sikorsky Field Service Rep. payments for 12 month period | $432,300.00 | Defence Materiel Organisation | 2010-12-13 | Sikorsky Aircraft Australia Litd | ||
356793 | Bank Facility Fees | $432,084.83 | Department of Defence | 2010-12-15 | NATIONAL AUSTRALIA BANK | ||
353224 | OTS Serial 11.180 - Rotary Wing Flight Test Engineer - MAJ Dreilich | $431,778.75 | Department of Defence | 2010-12-01 | NATIONAL TEST PILOT SCHOOL INC | ||
357779-A1 | Legal Services for Halls Creek, Western Australia | $431,750.00 | Centrelink | 2010-12-03 | Minter Ellison Lawyers | ||
353954 | Coveralls, Chemical Protective Trellchem Super, Totally Encapsulated Design, 56, various sizes | $430,584.00 | Defence Materiel Organisation | 2010-12-14 | Safety Equipment Australia Pty Ltd | ||
357745-A1 | IT Specialist Services by Specified Personnel | $430,353.00 | Centrelink | 2010-12-21 | GMT Canberra Pty Ltd Level 5 Seabank Centre | ||
416389-A1 | Provision of Business Administration Services | $429,000.00 | Department of Foreign Affairs and Trade | 2010-12-17 | MUSICA VIVA AUSTRALIA | ||
448831 | Professional Legal Service and Disbursement Fees DMO9065/2010 | $428,125.99 | Defence Materiel Organisation | 2010-12-14 | BLAKE DAWSON WALDRON | ||
463526-A1 | Analyst Services | $427,900.00 | Department of Human Services | 2010-12-17 | CSC Australia Pty Ltd | ||
630931 | Legal Services | $427,889.00 | Australian Competition and Consumer Commission | 2010-12-31 | Australian Government Solicitor | ||
356232 | Provision of Ration Packs to ADF | $424,536.00 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
368202 | Buildings - 6 Transportables for Inverbrackie | $423,277.80 | Department of Immigration and Citizenship | 2010-12-23 | FLEETWOOD PTY LTD | ||
359359 | PROVISION OF CONSTRUCTION SERVICES | $421,661.35 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
363081 | 50% LAstrolabe Voyage May 2010 | $420,754.40 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-20 | Department of Sustainability,Environment, | ||
354491 | Provision of Estate Strategic Planning Services Strategic Advisory Services | $418,612.70 | Department of Defence | 2010-12-16 | AECOM AUSTRALIA PTY LTD | ||
933631-A1 | Contractor Services CEN-11 | $417,793.00 | Attorney-General's Department | 2010-12-20 | Icon Recruitment Pty Ltd | ||
354716 | DL0203/2010 - LEGAL SERVICES | $416,940.50 | Department of Defence | 2010-12-07 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
354963 | Quarterly Service Fee - 2010 for the ASLAV Fleet | $415,201.72 | Defence Materiel Organisation | 2010-12-09 | KONGSBERG PROTECH AS | ||
360342 | 40 training and 30 employment opportunities to Indigenous Australians in Sydney. | $414,000.00 | Department of Education Employment and Workplace Relations | 2010-12-07 | Youthconnections.com.au | ||
359637 | DELIVERY OF PROJECT ELF2: N2231-PCRF IN NSW | $413,976.93 | Department of Defence | 2010-12-07 | GROCON CONSTRUCTORS (NSW) | ||
356606 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE 500,000 | $413,490.00 | Defence Materiel Organisation | 2010-12-17 | BP AIR - DIVISION OF BP | ||
356044 | Overaasen UTV430 Snowblower | $413,149.00 | Australian Antarctic Division | 2010-12-15 | Winter Equipment Pty Ltd | ||
356217 | Monthly Payments for Sikorsky Field Service Rep. | $412,500.00 | Defence Materiel Organisation | 2010-12-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
356262 | contractor services | $412,084.12 | Defence Materiel Organisation | 2010-12-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
352590 | Microphone Tactical | $409,750.00 | Defence Materiel Organisation | 2010-12-14 | Kate Foley | ||
363295-A1 | IT Specialist Services by Specified Personnel | $409,101.00 | Centrelink | 2010-12-30 | Clarius Group t/a Ignite | ||
360332 | 20 training and 20 employment opportunities to Indigenous Australians in Sydney. | $407,200.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Skills Training Employment Program Incorporated | ||
356509 | HMU Repairs | $406,092.69 | Defence Materiel Organisation | 2010-12-22 | ASIA PACIFIC AEROSPACE | ||
354547 | 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND | $405,158.60 | Department of Defence | 2010-12-20 | JOHN HOLLAND CONSTRUCTION PTY LTD | ||
354754 | TAXATION SERVICES | $401,999.99 | Department of Defence | 2010-12-08 | PRICEWATERHOUSECOOPERS LEGAL | ||
353215 | Hardware | $401,919.42 | Department of Defence | 2010-12-01 | NETAPP AUSTRALIA PTY LTD | ||
354865 | Cartridge, Thruster, Qty 150 Ea | $401,870.19 | Defence Materiel Organisation | 2010-12-04 | TRANSAERO INC. | ||
2349062 | 103199 - Property Lease | $401,207.76 | Australian Customs and Border Protection Service | 2010-12-01 | Brisbane Airport Corporation | ||
356471 | Tools Management System for Australian Super Hornet | $401,204.00 | Defence Materiel Organisation | 2010-12-23 | SMARTPATH | ||
353210 | OTS Serial 11.179 - Rotary Wing Flight Test Engineer Course - CAPT Grabert | $400,705.00 | Department of Defence | 2010-12-01 | QINETIQ LTD | ||
366482 | Diesel Fuel for HI & WI power station | $400,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-09 | Island Petroleum Services Pty Ltd | ||
358328 | Satellite Subsidy Scheme Quality Assurance & External Audit VIC & SA | $400,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-21 | ERNST & YOUNG | ||
356361 | DAMDIC CAble Spools | $399,570.54 | Defence Materiel Organisation | 2010-12-15 | NORDIC DEFENCE INDUSTRIES A/S | ||
358798 | SUBMARINE COMPONENTS | $399,527.10 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
356843 | UNICERT software licence 1/10-30/9/11 | $396,935.00 | Department of Defence | 2010-12-13 | VERIZON AUSTRALIA PTY LTD | ||
415151 | Outgoing mail service for VIC STO June - Nov 2011 | $396,615.18 | Department of Immigration and Citizenship | 2010-12-01 | AUSTRALIA POSTAL CORPORATION | ||
357750-A1 | IT Specialist Services by Specified Personnel | $396,396.00 | Centrelink | 2010-12-23 | Peoplebank Australia Pty Ltd | ||
354473 | PROJ5034 - FMA-GRAY-MAGA CF 2&3 - Environmental Works | $395,664.41 | Department of Defence | 2010-12-17 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
354700 | Technical Airworthiness Engineering Services | $394,744.90 | Department of Defence | 2010-12-10 | QINETIQ AEROSTRUCTURES PTY LTD | ||
361347 | Consultancy services for the revision and update of components of the Groundwater Dependent Ecosystems Toolbox. | $394,077.20 | National Water Commission | 2010-12-06 | Sinclair Knight Mertz | ||
352865 | Train the Trainer Training | $392,882.06 | Defence Materiel Organisation | 2010-12-02 | GENERAL DYNAMICS CANADA LTD | ||
357743-A1 | IT Specialist Services by Specified Personnel | $390,667.20 | Centrelink | 2010-12-18 | Ambit Group | ||
354887 | RAAF AVIATION FUEL 16,079LT | $390,630.72 | Defence Materiel Organisation | 2010-12-06 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
426094-A1 | Rental lease - Toowoomba, QLD | $388,354.00 | Department of Human Services | 2010-12-12 | GDI No 28 Pty Ltd | ||
365835 | Support & Mainetance of Thermal Surveillance System | $387,007.87 | Defence Materiel Organisation | 2010-12-15 | Thales Australia | ||
362069 | NT1960 GEW Routine Maintenance | $385,353.50 | Department of Defence | 2010-12-01 | SPOTLESS P & F PTY LTD - TRUST A/C | ||
358373 | Consultancy service to assist with the implementation of an EDRMS (DPS08004) | $385,000.00 | Department of Parliamentary Services | 2010-12-06 | Opticon Australia | ||
401713 | Redevelopment of Website | $385,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-14 | Weber Shandwick Worldwide | ||
356421 | Long lead items for Mango v2.0 | $383,934.10 | Defence Materiel Organisation | 2010-12-21 | AVALON SYSTEMS | ||
358713-A1 | Air Cargo Metrics Study | $382,910.00 | Department of Infrastructure and Transport | 2010-12-22 | SAPERE RESEARCH GROUP LIMITED | ||
352050 | SHELTER INDIVIDUAL | $382,800.00 | Defence Materiel Organisation | 2010-12-03 | GEE YAN INDUSTRY PTY LTD | ||
352713 | Tool Box Portable | $381,859.50 | Defence Materiel Organisation | 2010-12-14 | Downs Sheet Metal | ||
358784 | SUBMARINE COMPONENTS | $381,581.10 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
358797 | SUBMARINE COMPONENTS | $381,448.80 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
358796 | SUBMARINE COMPONENTS | $381,289.50 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
360339-A1 | 30 training and 30 employment opportunities to Indigenous Australians in Hunter. | $379,800.00 | Department of Education Employment and Workplace Relations | 2010-12-02 | Reputation Pty. Limited | ||
352903 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 480,000 LTRS | $378,364.80 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA LTD | ||
363005 | Supply of Diagnostic Reagents | $377,825.99 | National Blood Authority | 2010-12-01 | CSL Ltd | ||
348903-A2 | Provision of high level technical support and management for information services systems operations | $376,915.00 | Australian Federal Police | 2010-12-01 | Innovative Business Computing Pty Limited | ||
357125 | FSS Asset Inspections/Surveys - Pearce | $376,200.00 | Department of Defence | 2010-12-20 | T T BUILDING CONSULTANTS PTY LTD | ||
360529 | HMAS HUON FAMP 01/11 CONDUCTED 31JAN - 18FEB11 | $375,107.27 | Defence Materiel Organisation | 2010-12-10 | THALES AUSTRALIA | ||
352837 | Stage 2 & 3 ESM iPAP Limb 1 & 2 | $374,157.86 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA LTD | ||
355546-A1 | 103290 - Senior Technical Deployment Manager | $373,920.00 | Australian Customs and Border Protection Service | 2010-12-13 | Paxus Australia Pty Ltd | ||
356944 | Publishing enhancement | $371,997.37 | Department of Defence | 2010-12-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
358597-A1 | 2011 DonateLife Network Annual Forum | $370,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-12-17 | ICMS Australasia Pty Ltd | ||
355760-A1 | Evaluation of Indigenous Justice Programs in suppo | $369,600.00 | Attorney-General's Department | 2010-12-06 | Edith Cowen University | ||
381343 | Upgrade of Bruce Universal Storage Platform | $369,600.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Hitachi Data Systems Australia Pty Ltd | ||
381344 | Upgrade of Dickson Universal Storage Platform | $369,600.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Hitachi Data Systems Australia Pty Ltd | ||
355072-A1 | Detecting Set Mine | $369,204.00 | Defence Materiel Organisation | 2010-12-10 | MINELAB ELECTRONICS PTY LTD | ||
354944 | UHF/VHF Radios | $368,929.00 | Defence Materiel Organisation | 2010-12-09 | ROHDE AND SCHWARZ (AUST) PTY LTD | ||
353929 | Air Transport | $367,550.00 | Department of Immigration and Citizenship | 2010-12-06 | ADAGOLD AVIATION PTY LIMITED | ||
357771-A1 | IT Specialist Services by Specified Personnel | $365,164.80 | Centrelink | 2010-12-29 | Encore IT Services Pty Ltd | ||
356521 | Work Package 0129 - Installation of New Equipment in new SITF Deakin | $365,158.72 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
365843-A1 | Implement the Australian Pest Animal Strategy. | $364,699.00 | Department of Agriculture Fisheries and Forestry | 2010-12-04 | Pestat Pty Ltd | ||
357325-A1 | PACTAM Placement of a Health Educator | $363,660.00 | AusAid | 2010-12-07 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
369323 | 30 training and 30 employment opportunities to Indigenous Australians in Southern New South Wales. | $363,300.00 | Department of Education Employment and Workplace Relations | 2010-12-02 | Reputation Pty. Limited | ||
352155 | Provision of IT Contractors Services. | $363,000.00 | Australian Taxation Office | 2010-12-08 | LODESTONE MANAGEMENT CONSULTANTS | ||
358783 | SUBMARINE COMPONENTS | $361,866.60 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
351391-A1 | Asbestos removal, disposal and signage | $361,801.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-07 | Kaefer Integrated Services | ||
352806 | RAAF AVIATION FUEL CARDS JET-A 470,830LT | $361,079.54 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
383638-A1 | Deliver system changes 2011-2012 funding round | $360,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-10 | Dialog Information Technology | ||
354356 | To Provide Training to Aboriginal & Torres Strait Islander Aged Care Workers | $359,805.52 | Department of Health and Ageing | 2010-12-06 | QLD Aboriginal & Torres Strait Islander Health Worker Program | ||
359895-A2 | 120 training and 36 employment opportunities to Indigenous Australians for Northern NSW. | $359,152.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Booroongen Djugun Aboriginal Corporation | ||
355180 | Printing Services | $357,896.00 | Australian Taxation Office | 2010-12-20 | Ducor Australia Pty Ltd | ||
356457 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 440,00 LTRS | $354,965.60 | Defence Materiel Organisation | 2010-12-23 | CALTEX AUSTRALIA LTD | ||
355413 | Prepaid Property Operating Expenses for December 2010 | $354,087.97 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-12-01 | UGL Services | ||
354807 | LEVEL 1 LEAN TRAINING | $353,980.00 | Defence Materiel Organisation | 2010-12-15 | DYNAMIC BUSINESS SYSTEMS PTY LTD | ||
357141 | qty 700, Headset-microphones, Dynamic, Infantry, Combat, with audio connector and detachable headstrap | $353,430.00 | Defence Materiel Organisation | 2010-12-20 | Eylex Pty Ltd | ||
360460 | TradeStart Services Bunbury | $352,000.00 | Austrade | 2010-12-01 | South West Development Commission | ||
354277 | TradeStart Services Gosford | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354278 | Tradestart Services Coffs Harbour | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354274 | TradeStart Services Tamworth | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354273 | TradeStart Services Wagga Wagga | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354276 | TradeStart Services Nowra | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354266 | TradeStart Services Central Qld - Rockhampton and Mackay | $352,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
354271 | TradeStart Services Darwin | $352,000.00 | Austrade | 2010-12-01 | Chamber of Commerce NT | ||
360464 | TradeStart Services Port Augusta | $352,000.00 | Austrade | 2010-12-01 | Department of Trade and Economic Development (SA) | ||
354275 | TradeStart Services Orange | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
360465 | TradeStart Services Mt Gambier | $352,000.00 | Austrade | 2010-12-01 | Department of Trade and Economic Development (SA) | ||
352502 | Building works | $350,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | SDA and CO Pty Ltd - T/a: SDA Plumbing | ||
353128 | Hardware | $350,585.73 | Department of Defence | 2010-12-02 | DELL AUSTRALIA PTY LTD | ||
353982-A1 | IT Contractor Services | $348,480.00 | Australian Taxation Office | 2010-12-13 | STRATAGEM COMPUTER CONTRACTORS PTY. LIMITED | ||
356549 | Udate and validate third gen design for seats into CH47 | $347,774.53 | Defence Materiel Organisation | 2010-12-16 | DYNAMIC CONTROL INTERNATIONAL INC. | ||
355018 | Sybase Software Licences | $347,684.83 | Defence Materiel Organisation | 2010-12-06 | SYBASE AUSTRALIA PTY LTD | ||
354735 | Postal Services | $346,200.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
1708571-A1 | Legal services | $345,386.00 | Department of Finance and Deregulation | 2010-12-06 | Australian Government Solicitor | ||
352901 | Generic Threat simulator (GTS) Relocation Inspections and Repairs | $344,634.40 | Defence Materiel Organisation | 2010-12-03 | BAE SYSTEMS AUSTRALIA LTD | ||
358563 | SUBMARINE COMPONENTS | $344,318.00 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
357064 | SCHOOL OF ARMOUR AND SCHOOL OF ARTILLERY | $343,693.90 | Department of Defence | 2010-12-16 | SINCLAIR KNIGHT MERZ DEFENCE P/L | ||
356410 | VMWare Virtual Software | $342,556.15 | Defence Materiel Organisation | 2010-12-22 | HEWLETT-PACKARD AUSTRALIA PTY LTD | ||
358616 | SUBMARINE COMPONENTS | $342,416.80 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
353166 | Software development services | $342,100.00 | Department of Defence | 2010-12-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
357146-A1 | ICT contractor services-Business Analyst | $341,836.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Clarius Group t/a Ignite | ||
357342 | Placement of Statistics Adviser | $341,396.00 | AusAid | 2010-12-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
354991 | HMAS YARRA FAMP 01/11 24JAN-18FEB10 | $340,887.16 | Defence Materiel Organisation | 2010-12-10 | THALES AUSTRALIA | ||
356556 | HULL AND MACHINERY INSURANCE HMAS SUCCESS | $340,000.00 | Defence Materiel Organisation | 2010-12-16 | OAMPS GAULT ARMSTRONG PTY LTD | ||
375974 | Procurement of: MOUNT,RESILIENT,WEAPON SYSTEM (32EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $339,530.24 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
356071 | Marine Diesel Oil Aurora Australis VMS | $337,500.00 | Australian Antarctic Division | 2010-12-20 | BP Australia Pty Ltd | ||
356645 | RV1163 DMO 343 WASTEWATER FILTRATION PLANT | $337,386.50 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
366848 | Procurement of: VALVE ASSEMBLY (2EA) | $337,199.00 | Defence Materiel Organisation | 2010-12-20 | BABCOCK INTEGRATED TECHNOLOGY | ||
352679-A1 | ACOG Optical Sight Systems | $335,459.00 | Defence Materiel Organisation | 2010-12-14 | Corella International Pty Ltd | ||
360059-A2 | InfraEnterprise database upgrade | $335,118.30 | Department of Education Employment and Workplace Relations | 2010-12-15 | EMC Global Holdings Company | ||
356227 | Black Hawk Simulator Upgrades | $334,888.00 | Defence Materiel Organisation | 2010-12-15 | CAE AUSTRALIA PTY LTD | ||
360218 | Work Order-22 Sun Hardware 2 X M4000 Servers | $334,783.00 | IP Australia | 2010-12-22 | Dimension Data Australia Pty Ltd | ||
352880 | VOP for Milestone 36 - GBP component | $333,941.17 | Defence Materiel Organisation | 2010-12-02 | MBDA MISSILE SYSTEMS | ||
1029731 | IT Specialist Services by Specified Personnel | $331,791.68 | Department of Human Services | 2010-12-06 | Mosaic Recruitment Pty Ltd | ||
345665 | Provision of maintenance services at Isurava Memorial, Kokoda Memorial Park and the Herbert Kienzle Memorial Museum, Papua New Guinea | $331,720.00 | Department of Veterans' Affairs | 2010-12-15 | SUPPLIER FOR OVERSEAS CONTRACTS | ||
356605 | Project Cost | $331,128.60 | Defence Materiel Organisation | 2010-12-17 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
354854 | R3 service including STIs and rectifications on A25-210. | $330,000.00 | Defence Materiel Organisation | 2010-12-07 | BAE SYSTEMS(AUSTRALIA) | ||
354265 | TradeStart Services North Queensland - Cairns | $330,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
360458 | TradeStart Services Bundaberg | $330,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
354825 | Provision of Base Structural Engineering Support at AASPO for the period 1 July 10 to 31 Dec 10. | $330,000.00 | Defence Materiel Organisation | 2010-12-20 | QINETIQ AEROSTRUCTURES PTY LTD | ||
354264 | TradeStart Services Sunshine Coast | $330,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
354263 | TradeStart Services Toowoomba | $330,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
355626-A2 | ICT contractor services- SAP specialists | $329,550.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Innogence Limited | ||
364305-A1 | ICT Contractor Services | $328,616.00 | Department of Climate Change and Energy Efficiency | 2010-12-15 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) | ||
355831 | Provide a National Consumer Survey for Standing Committee of Officials on Consumer Affairs (SCOCA) | $327,888.00 | Department of the Treasury | 2010-12-13 | Sweeney Research Pty Ltd | ||
359210 | Workstations and office packages | $325,954.20 | Australian Competition and Consumer Commission | 2010-12-08 | Design Craft Furniture Pty ltd | ||
359211 | Workstations and office packages | $325,609.90 | Australian Competition and Consumer Commission | 2010-12-08 | Schiavello Vic Pty Ltd | ||
354151-A1 | Intra Government Communications Network Infrastructure Upgrade | $325,006.92 | Department of Finance and Deregulation | 2010-12-14 | Ecowise Services Australia Pty Ltd | ||
360315-A1 | 20 training and 40 employment opportunities to Indigenous Australians in Southern NSW. | $325,000.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Skills Training Employment Program Incorporated | ||
364560-A2 | Development and delivery of a public relations strategy for National Youth Week 2011. | $323,829.00 | Department of Education Employment and Workplace Relations | 2010-12-09 | Haystac Public Affairs Pty Ltd | ||
346289 | Online Legal Information Resources | $322,371.50 | Department of Defence | 2010-12-01 | LEXIS NEXIS | ||
353884 | PHARMACEUTICALS | $320,760.00 | Defence Materiel Organisation | 2010-12-16 | ANSPEC | ||
358361 | 7/10/2010 Electricity Dec 10 Cust 50005715 | $320,000.00 | Department of Parliamentary Services | 2010-12-01 | ACTEW AGL Retail Electricity | ||
350451 | Media Monitoring Services | $319,440.00 | Department of Finance and Deregulation | 2010-12-01 | AUSTRALIAN ASSOCIATED PRESS | ||
356676 | Bushland Regeneration Works | $319,033.26 | Department of Defence | 2010-12-14 | DEFENCE MAINTENANCE MANAGEMENT | ||
339005 | Lease for the Division of Moore | $318,604.00 | Australian Electoral Commission | 2010-12-01 | Kynamont Pty Ltd | ||
355598 | IT Contractor Services | $317,020.00 | Australian Taxation Office | 2010-12-01 | Talent International Pty Ltd | ||
358794 | SUBMARINE COMPONENTS | $316,681.20 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
358165 | CommVault licensing and maintenance | $316,575.46 | AusAid | 2010-12-22 | Infront Systems Pty Ltd | ||
354380 | To Print the Australian Government Directory of Services for the Elderly | $316,296.40 | Department of Health and Ageing | 2010-12-06 | Blue Star Group Australia Pty Ltd T/A Blue Star Print | ||
359284 | CSS/PSS PSSap 2nd qtr acct mgt fees | $314,927.80 | Medicare Australia | 2010-12-20 | COMSUPER | ||
362605 | SHIPS SURVEY FOR FRIDGE DDP HMAS SUCCESS | $313,500.00 | Defence Materiel Organisation | 2010-12-21 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
356398 | Development of Seahawk S-70B-2 Simulated Aircraft Maintenance Trainer MFK Emulator capability | $313,402.10 | Defence Materiel Organisation | 2010-12-21 | CAE AUSTRALIA PTY LTD | ||
356679 | Development of Standards Compliant Motion Imagery Architecture for Operational Capability | $313,280.00 | Department of Defence | 2010-12-14 | SWORDFISH COMPUTING PTY LTD (ATF) | ||
356531 | Intergrated Project Team Support Services | $312,805.59 | Defence Materiel Organisation | 2010-12-17 | AUSTRALIAN AEROSPACE | ||
357773-A1 | IT Specialist Services by Specified Personnel | $312,312.00 | Centrelink | 2010-12-30 | Compas Pty Ltd | ||
364770 | Membership Fees | $310,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-22 | IUCN - The World Conservation Union | ||
375967 | Procurement of: CHILLER,WATER,REFRIGERATING (8EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $309,950.24 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
356402 | HMAS MELBOURNE DSRA7 Long lead Spares | $309,827.82 | Defence Materiel Organisation | 2010-12-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
354863 | Qty 950 Mystery Ranch Packbacks | $309,613.63 | Defence Materiel Organisation | 2010-12-04 | MYSTERY RANCH LTD. | ||
406738 | PROJECT MANAGER | $309,550.18 | Department of Defence | 2010-12-16 | SMS CONSULTING GROUP PTY LTD | ||
355433-A3 | Provide services to upgrade the Energy Rating Website, www.energyrating.gov.au . | $308,612.80 | Department of Resources Energy and Tourism | 2010-12-03 | WSP Environmental Pty Ltd | ||
352534-A1 | Provision of construction services at the Family Court of Australia Dandenong registry. | $308,041.90 | Family Court of Australia | 2010-12-22 | KPS World Pty Ltd | ||
354045 | Lease at Geelong, Victoria. | $307,974.48 | Centrelink | 2010-12-01 | Davinski Nominees Pty Ltd | ||
357746-A1 | IT Specialist Services by Specified Personnel | $306,306.00 | Centrelink | 2010-12-21 | Omaha IT Services Pty Ltd | ||
356360 | SUPPLY OF AVIATION FUELS- INTO PLANE VARIOUS LOCATIONS | $305,469.31 | Defence Materiel Organisation | 2010-12-06 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
358233 | Secure COMMS Equipment | $304,602.63 | Defence Materiel Organisation | 2010-12-15 | FMS ACCOUNT | ||
425601 | 103095 - Provision of Security Related Services | $304,189.60 | Australian Customs and Border Protection Service | 2010-12-07 | Intelligent Surveillance | ||
466622 | Repair of aircraft parts | $304,178.73 | Defence Materiel Organisation | 2010-12-21 | Sikorsky Aircraft Australia Limited | ||
356518 | Project Cost | $303,135.36 | Defence Materiel Organisation | 2010-12-16 | REMOTE PTY LTD | ||
354920 | RAAF AVIATION FUEL 488,536LT | $302,789.01 | Defence Materiel Organisation | 2010-12-09 | FED RESERVE BANK OF NEW YORK ITS | ||
354519 | Air line postage costs | $301,500.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
356284 | RAAF DIESEL FUEL 360,000LT | $300,314.12 | Defence Materiel Organisation | 2010-12-07 | INCHCAPE SHIPPING SERVICES | ||
356554 | L3 Variation on Price | $300,000.00 | Defence Materiel Organisation | 2010-12-15 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
355130-A1 | ICT contractor services- Systems Architect | $299,750.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Aurec Pty Ltd | ||
356476 | INFOSPHERE CHANGE DATA DELIVERY SOFTWARE LICENCES | $299,154.24 | Defence Materiel Organisation | 2010-12-23 | IBM AUSTRALIA LTD | ||
373537 | Software renewal- SAS Enterprise. Purchased as continuing software | $299,002.00 | Department of Veterans' Affairs | 2010-12-01 | SAS INSTITUTE AUS P/L | ||
356820 | CIOG621/10 SAP TECH SUPPORT PROJECT MGR | $298,801.80 | Department of Defence | 2010-12-13 | SAP AUSTRALIA PTY LTD | ||
356827 | ASBESTOS REMOVAL RAAF RICHMOND | $297,334.47 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
353062 | Ad Hoc Services to Defence | $295,808.30 | Department of Defence | 2010-12-09 | FUJITSU AUSTRALIA LIMITED | ||
353084 | Munitions Destruction Project QLD - AUD | $295,753.38 | Department of Defence | 2010-12-10 | MILSEARCH PTY LTD | ||
358999 | WP1171 Kakadu Pilot - Production and Supply of Topographic Data. | $294,451.50 | Geoscience Australia | 2010-12-02 | DSM Geodata | ||
360551 | GST Component on USD | $293,942.41 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
367038 | RETURN TRANSPORTATION OF BATTERY SET 10 | $293,886.00 | Defence Materiel Organisation | 2010-12-16 | PACIFIC MARINE BATTERIES PTY LTD | ||
353298 | Annual support maintenance and upgrades of a Analysts Notebook Software | $293,293.50 | Australian Federal Police | 2010-12-01 | Visual Analysis Pty Ltd | ||
353164 | REMEDIATION OF BLDGS CONTAINING ASBESTOS HOLSWORTHY BARRACKS | $292,127.00 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
350656-A1 | Distribution and Storage of National Construction Code Series | $291,693.75 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-01 | AUSTRALIAN NATIONAL COURIERS | ||
357815-A1 | Analyst Services | $291,500.00 | Centrelink | 2010-12-23 | CSC Australia Pty Ltd | ||
357124 | PROCUREMENT OF NETWORK AND ROUTING EQUIPMENT | $291,288.78 | Department of Defence | 2010-12-20 | UXC CONNECT | ||
347054 | AAO Lift Controls Upgrade | $290,950.00 | Department of Innovation Industry Science and Research | 2010-12-01 | OTIS ELEVATOR COMPANY PTY LTD | ||
349621 | SUBSCRIPTION TO INTERNATIONAL EJOURNALS | $290,637.20 | Department of Defence | 2010-12-02 | TAYLOR & FRANCIS | ||
357849 | Fitout works at Records Management Unit, WA | $290,609.00 | Centrelink | 2010-12-03 | Scope Interiors (1997) Pty Ltd | ||
354216-A1 | Provision of IT contractor services | $290,400.00 | Australian Taxation Office | 2010-12-13 | Readify Pty Ltd | ||
358649 | Air Transport | $290,330.00 | Department of Immigration and Citizenship | 2010-12-23 | STRATEGIC AVIATION PTY LTD | ||
354369 | To Provide Recruitment Services | $290,000.00 | Department of Health and Ageing | 2010-12-06 | Finite Recruitment Pty Ltd | ||
356095 | Consultancy Services | $290,000.00 | Australian Antarctic Division | 2010-12-05 | Jacobs Australia P/L | ||
357753-A1 | IT Specialist Services by Specified Personnel | $289,674.00 | Centrelink | 2010-12-03 | Ambit Group | ||
345592 | IT Services. 1/12/10 - 30/6/11. | $289,505.00 | Australian Securities and Investments Commission | 2010-12-01 | Ajilon Australia Pty Limited | ||
350379 | Weapon Accessories | $288,464.00 | Defence Materiel Organisation | 2010-12-01 | HALL & WATTS AUST PTY LTD | ||
356875 | Watson Bld 2 Investigate & Repair Water Ingress | $287,583.45 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
360412-A1 | Trial of stereo video equipment for fishery | $286,819.02 | Australian Fisheries Management Authority | 2010-12-03 | University of Western Australia | ||
360113-A1 | 2010-3825 - Travel Management. | $286,629.00 | Australian Securities and Investments Commission | 2010-12-15 | Flight Centre Limited | ||
356281 | M137A Panoramic Telescopes Qty 20 Ea | $286,164.91 | Defence Materiel Organisation | 2010-12-15 | OPTEX SYSTEMS INC. | ||
353155 | Warehousing Inventory Remediation Project | $285,801.62 | Department of Defence | 2010-12-03 | WORKFORCE TRAINING SOLUTIONS | ||
1556811 | Media monitoring services | $285,650.00 | Department of Finance | 2010-12-01 | AUSTRALIAN ASSOCIATED PRESS | ||
355257 | To Provide Printing Services for the Understanding Childhood Immunsation Booklet & Magnet | $285,000.00 | Department of Health and Ageing | 2010-12-14 | Union Offset Co Pty Ltd | ||
356607 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 360.000 | $283,773.60 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA LTD | ||
356240 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 360.000 | $283,773.60 | Defence Materiel Organisation | 2010-12-15 | CALTEX AUSTRALIA LTD | ||
356447 | Tender & Software Licence Tender Evaluation | $283,033.00 | Defence Materiel Organisation | 2010-12-21 | SME GATEWAY LIMITED | ||
356393 | supply of medical gases iaw s/o 0208-205-24 | $282,327.42 | Defence Materiel Organisation | 2010-12-21 | BOC LIMITED | ||
360249 | Assistant Program Manager | $282,000.00 | IP Australia | 2010-12-17 | Icon Recruitment Pty Ltd | ||
357091 | SAT TELEVISION SYSTEM | $281,829.90 | Department of Defence | 2010-12-20 | ELECTROTECH AUSTRALIA PTY LTD | ||
372648 | Procurement of: DISPLAY UNIT (12EA) | $281,100.00 | Defence Materiel Organisation | 2010-12-13 | BARCO SYSTEMS PTY LTD | ||
353429 | Fireman's Coats & Trousers | $280,952.93 | Defence Materiel Organisation | 2010-12-15 | Elliott Australia Pty Ltd | ||
357153-A1 | ICT contractor services- Technical Project Manager | $280,390.00 | Department of Education Employment and Workplace Relations | 2010-12-13 | Finite Recruitment Pty Ltd | ||
357751 | IT Specialist Services by Specified Personnel | $279,879.60 | Centrelink | 2010-12-24 | Talent International (ACT) Pty Ltd | ||
358654 | Air Transport | $279,800.00 | Department of Immigration and Citizenship | 2010-12-27 | ADAGOLD AVIATION PTY LIMITED | ||
356412 | Soldier Combat Ensemble items | $279,620.00 | Defence Materiel Organisation | 2010-12-22 | SORD AUSTRALIA | ||
358375 | Provision of Committee Room Audio Systems | $278,432.00 | Department of Parliamentary Services | 2010-12-20 | Audio Visual Image'Nation P/L | ||
354871 | Diesel - 191330 Lts and ULP - 20408 Lts | $278,200.04 | Defence Materiel Organisation | 2010-12-06 | BP AUSTRALIA LTD (FUEL) | ||
354353 | To Lease 260 Elizabeth Street | $277,596.26 | Department of Health and Ageing | 2010-12-10 | Investa Asset Management Pty Ltd | ||
356306 | RAAF AVIATION FUEL CARD 170,182LT | $277,337.36 | Defence Materiel Organisation | 2010-12-20 | SHELL CO OF AUSTRALIA LTD | ||
357086 | SOFTWARE UPDATE | $277,253.20 | Department of Defence | 2010-12-20 | RAYTHEON AUSTRALIA PTY LTD | ||
359360 | PROVISION OF CONSTRUCTION SERVICES | $276,749.44 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
359894 | Indigenous economic development and business support services for SA Country. | $275,606.00 | Department of Education Employment and Workplace Relations | 2010-12-09 | Dawntreader Pty Ltd | ||
415632 | Contact Call Centre | $275,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | Excelior | ||
383609 | Contract advisory services - Home Insulation Safety Plan | $275,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-07 | Technology Partners International Inc | ||
369330-A1 | Indigenous economic development and business support services in Goldfields/Esperance. | $275,000.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Mission Australia | ||
1973501 | Maintenance services at Isurava Memorial, Kokoda Memorial Park and the Herbert Kienzle Memorial Museum |
$274,943.00 | Department of Veterans' Affairs | 2010-12-15 | BANISTAAP CO LTD T/AS PNG TREKKING | ||
360382 | Retrospective Payment for BAETVL | $273,881.96 | Defence Materiel Organisation | 2010-12-14 | BAE Systems (Australia) | ||
356187 | Retrospective Payment of BAE Inv 100440 | $273,881.96 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
356530 | TCAS Installation Development Work | $273,618.73 | Defence Materiel Organisation | 2010-12-17 | AUSTRALIAN AEROSPACE | ||
353098 | cargo compartment trainer facility | $273,592.66 | Department of Defence | 2010-12-02 | COLIN TRAPP & ASSOCIATES PTY. LTD | ||
356583 | Raytheon BDS Procurement Plan Revision 8 | $273,170.69 | Defence Materiel Organisation | 2010-12-20 | RAYTHEON AUST PTY LTD | ||
354945 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330,000 | $272,576.70 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
356247 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 330,000 LTRS | $272,358.90 | Defence Materiel Organisation | 2010-12-15 | SHELL CO OF AUSTRALIA LTD | ||
3483752 | Procurement of repair parts for M1A1 Tank & M88A2 Recovery vehicles | $272,242.46 | Department of Defence | 2010-12-09 | FMS ACCOUNT | ||
356357 | 2011 RAN RAWS PSA renewal Rockwell Collins | $271,067.48 | Defence Materiel Organisation | 2010-12-11 | ROCKWELL COLLINS INC. DBA GOVERNMEN | ||
358592-A2 | Provision of on-line recruitment services | $270,035.00 | Department of Veterans' Affairs | 2010-12-10 | NGA NET | ||
358736 | HSR Special Advisor - Nash | $270,000.00 | Department of Infrastructure and Transport | 2010-12-16 | CHRISTOPHER NASH | ||
355266 | To Develop Infrastructure to Support the Management of Grant Funding Programs | $269,439.50 | Department of Health and Ageing | 2010-12-06 | Ernst & Young | ||
358882-A1 | Lease at Maryborough. EXTS11/0004 | $268,514.30 | Department of Human Services | 2010-12-23 | Duncan J Bassett | ||
439101 | Monthly Service Management/Support | $268,429.70 | CrimTrac | 2010-12-01 | Logica Australia Pty Ltd | ||
359197 | Telecommunications media services | $267,127.03 | Australian Competition and Consumer Commission | 2010-12-21 | ACT Teleconferencing Pty Ltd | ||
361310-A1 | Shipping of aviation fire tenders | $266,744.49 | Department of Infrastructure and Transport | 2010-12-24 | INTERNATIONAL CARGO EXPRESS PTY LTD | ||
356204 | supply of mtu 8v396te54 anzac engine. | $266,266.28 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
352906 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330,000 | $266,115.08 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
355933 | ICT contractor Services | $264,000.00 | Department of Human Services | 2010-12-15 | SMS Consulting Group Ltd | ||
356155 | Construction works in regional office Townsville. | $264,000.00 | Office of the Fair Work Ombudsman | 2010-12-21 | Interiors Australia | ||
358623 | SUBMARINE COMPONENTS | $262,846.80 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
358853 | Provision of IT Network services. | $262,812.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-03 | Optus | ||
354776 | DL0198/2010 - LEGAL SERVICES | $260,442.50 | Department of Defence | 2010-12-07 | PHILLIPS FOX SYDNEY | ||
356248 | repair work | $259,677.00 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA LTD | ||
355336 | DRUM OUTFIT SNARE WITH ACCESSORIES, QTY 154 SETS. | $258,314.98 | Defence Materiel Organisation | 2010-12-15 | Optimum Musical Resources | ||
367176 | Contractor Services | $257,785.88 | Defence Materiel Organisation | 2010-12-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
353061 | JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION | $257,682.70 | Department of Defence | 2010-12-07 | COLIN JOSS & CO PTY LTD | ||
357812-A1 | Refurbishing services | $256,970.62 | Centrelink | 2010-12-15 | Metrobuild Constructions Pty Ltd | ||
353116 | PURCHASE OF SERVER EQUIPMENT | $254,587.67 | Department of Defence | 2010-12-02 | DIMENSION DATA AUSTRALIA PTY LTD | ||
355004 | INFORMATION SYSTEMS AND DATA SUPPORT | $254,100.00 | Defence Materiel Organisation | 2010-12-07 | DIGITAL (DIGEST) DATA DESIGN PTY | ||
387278 | ICT2-10-02(2), BITP Phase II C3 Business Solutions | $253,563.00 | Department of Immigration and Citizenship | 2010-12-08 | C3 BUSINESS SOLUTIONS PTY LTD | ||
387543 | ICT2-10-02(2), BITP Phase II C3 Business Solutions | $253,563.00 | Department of Immigration and Citizenship | 2010-12-08 | C3 BUSINESS SOLUTIONS PTY LTD | ||
355061 | Long lead items for Mango 1.5 | $253,447.31 | Defence Materiel Organisation | 2010-12-07 | BAE SYSTEMS AUSTRALIA LTD | ||
360329-A1 | 20 training and 20 employment opportunities to Indigenous Australians in Southern NSW. | $253,200.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Shoalhaven Community Development Ltd | ||
356221 | Provision of GMMS Project Management Services to the MRHPO | $252,760.00 | Defence Materiel Organisation | 2010-12-13 | JACOBS AUSTRALIA | ||
369257 | Network hardware supply and support for eForms for the 2011 Census. | $252,579.99 | Australian Bureau of Statistics | 2010-12-01 | Alphawest Pty Ltd | ||
359306 | Strategic Architecture development | $251,900.00 | Medicare Australia | 2010-12-20 | Aquitaine Consulting Pty Ltd | ||
353978 | Patent Leather Shoes (30 line items) | $251,310.40 | Defence Materiel Organisation | 2010-12-16 | Lymington Pacific Pty Ltd | ||
354655 | CIOG620/10 SAP Programme Managers | $250,214.80 | Department of Defence | 2010-12-09 | SAP AUSTRALIA PTY LTD | ||
358959 | Development Plan for Data Inputs to the AGHF | $250,140.00 | Geoscience Australia | 2010-12-23 | Australian National University | ||
354992 | LPA FLEX HOSE BASLINE VALIDATION | $250,077.09 | Defence Materiel Organisation | 2010-12-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
349147 | Provision of temporary accommodation for the DEEWR 2011 Graduates | $250,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Quality Suites Clifton on Northbourne | ||
365808 | Support in Procurement of Family Planning Commodities in Timor-Leste | $250,000.00 | AusAid | 2010-12-01 | UNITED NATIONS POPULATION FUND (UNFPA) | ||
356464 | GPMG SPARES | $249,556.70 | Defence Materiel Organisation | 2010-12-22 | NSAF LIMITED | ||
368702 | Extension Java Developer | $248,600.00 | IP Australia | 2010-12-03 | Icon Recruitment Pty Ltd | ||
351922 | Purchase of Mini Flashpoint Tester | $248,490.00 | Defence Materiel Organisation | 2010-12-08 | DKSH Australia Pty Ltd | ||
363906-A1 | Short Term Employment IT Branch Project Manager Canberra | $248,000.00 | Austrade | 2010-12-18 | GMT Canberra Pty Ltd | ||
380373 | Provision of forensic training under the Pacific Police Development Project (PPDP) | $248,000.00 | Australian Federal Police | 2010-12-01 | CIT Solutions Pty Limited | ||
357338-A1 | Financial Accountant Consultant (Short-term) to the Solomon Islands State Owned Enterprises Governance Strengthening Program | $247,273.40 | AusAid | 2010-12-08 | CORDUKES, PETER | ||
359353 | Armaguard Nov 2010 Armaguard invoice no. 3794159 | $246,635.12 | Medicare Australia | 2010-12-01 | LINFOX ARMAGUARD PTY LTD | ||
360310-A1 | 25 training opportunities to Indigenous Australians in Northern Territory. | $246,265.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Industry Education Networking Pty Ltd | ||
385393 | Air Transport Deed of Standing Offer | $245,750.00 | Department of Immigration and Citizenship | 2010-12-16 | STRATEGIC AVIATION PTY LTD | ||
356510 | PSP | $245,633.85 | Defence Materiel Organisation | 2010-12-22 | UXC INFORMATION MANAGEMENT | ||
358745-A1 | Provision of temporary staff. | $245,044.80 | Department of Agriculture Fisheries and Forestry | 2010-12-13 | Greythorn Pty Ltd | ||
365257 | GST payments only | $244,983.46 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356542 | ORDER RAISED TO PAY FOR MILIS ORDER DNK7Z2 WHICH WAS UNABLE TO BE PAID DUE TO SYSTEM ERROR | $244,574.35 | Defence Materiel Organisation | 2010-12-16 | AIR NEW ZEALAND ENGINEERING | ||
356736 | RV1164 DMO 354 WASTEWATER RECYCLING PLANT | $242,287.10 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
360330-A1 | 20 training and 20 employment opportunities to Indigenous Australians in Southern NSW. | $242,200.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Campbell Page Limited | ||
351479 | Provision of energy conservation measures - lighting | $242,181.36 | Family Court of Australia | 2010-12-08 | AGL Energy Sales and Marketing Ltd. | ||
356691 | Satellite Bandwidth Services | $242,000.00 | Department of Defence | 2010-12-15 | DFAT - AUSTRALIAN GOVERNMENT | ||
361715 | Repair of: DISPLAY, OPTOELECTRONIC (22EA) | $242,000.00 | Defence Materiel Organisation | 2010-12-21 | RAYTHEON AUSTRALIA PTY LTD | ||
358737 | Provision of Consultancy Services - Benefits Realisation for the Export Certification Reform Package | $242,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-23 | Ernst and Young | ||
356616 | Fibre Optic Modems (FOM) Environmental Cases | $241,556.30 | Defence Materiel Organisation | 2010-12-20 | DARONMONT TECHNOLOGIES PTY LTD | ||
360217 | Senior Business Analyst | $239,800.00 | IP Australia | 2010-12-03 | Icon Recruitment Pty Ltd | ||
356633 | SUPPLY AND INSTALL TWO SECURE VIDEO CONFERENCING SYSTEMS ANZAC PARK WEST, CANBERRA | $238,755.03 | Department of Defence | 2010-12-14 | SERVICEPOINT AUSTRALIA PTY LTD | ||
360326 | 50 training and 15 employment opportunities to Indigenous Australians in Sydney. | $237,900.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | The Nelson & Dunstone Family Trust | ||
356911 | JOB SUBSCRIPTIONS | $237,697.50 | Department of Defence | 2010-12-21 | AUSTRALIAN PUBLIC SERVICE COMM | ||
356818 | Aircraft Charter for Op ANODE | $236,500.00 | Department of Defence | 2010-12-13 | STRATEGIC AVIATION PTY LTD | ||
359048 | Side Awning Annex, 2.9m Wide by 5m Long by 2.25m High, with 3 Tie Down Straps and 3 Guy Ropes, 7 Adjustable poles, 5 Tent Pegs. Total Qty 36 and 19 = 55. 2 Lines purchase for Bushmaster PMV - Thales is the supplier for parent item. | $236,251.29 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA | ||
354965 | DAHA and FSE Training | $234,752.10 | Defence Materiel Organisation | 2010-12-10 | BAE SYSTEMS AUSTRALIA LTD | ||
357133 | Hardware | $234,715.80 | Department of Defence | 2010-12-20 | UXC CONNECT | ||
353880 | Weapon Accessories | $234,521.08 | Defence Materiel Organisation | 2010-12-14 | Integra Packaging (Victoria) Pty Ltd | ||
386272 | ZIMRA Program - Executive Project Director and Program Oversight | $234,238.40 | AusAid | 2010-12-10 | HIGGINS, KATHLEEN MANSFIELD | ||
356264 | TRANSMISSIONS | $234,029.58 | Defence Materiel Organisation | 2010-12-14 | MTU DETROIT DIESEL AUSTRALIA | ||
356485 | Repair of various Arriel engine modules. | $233,926.34 | Defence Materiel Organisation | 2010-12-22 | RAYTHEON AUST PTY LTD | ||
354868 | Diesel - 146797lts and ULP - 34245 lts | $233,790.96 | Defence Materiel Organisation | 2010-12-06 | CALTEX AUSTRALIA PETROLEUM P / L | ||
360333-A1 | 15 training and 10 employment opportunities to Indigenous Australians in Northern NSW. | $233,600.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | MEGT (Australia) Ltd | ||
362987-A1 | Identification and analysis of cost associated with higher education learning and teaching | $233,375.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Access Economics Pty Ltd | ||
270002-A3 | Advertising of departmental vacancies on APS Jobs | $231,468.92 | Department of Education Employment and Workplace Relations | 2010-12-01 | AUSTRALIAN PUBLIC SERVICE COMMISSION | ||
356185 | Retrospect Payment of BAE Inv. 100446 | $231,294.24 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
360384 | Retrospective Payment to BAE SYSTEMS. | $231,294.24 | Defence Materiel Organisation | 2010-12-14 | BAE Systems (Australia) | ||
353523-A1 | Hydraulic fluid, fire resistant. | $230,736.00 | Defence Materiel Organisation | 2010-12-09 | Interchem Pty Ltd | ||
356558 | Supply of 150,00 li ADF to HMAS Melbourne at Aqaba, Jordan | $230,660.00 | Defence Materiel Organisation | 2010-12-16 | PDL TOLL | ||
355230 | HELICOPTER RESTRAINT STROP | $230,424.00 | Defence Materiel Organisation | 2010-12-21 | AERO SAFETY EQUIPMENT PTY LTD | ||
369605 | SA Office - Electricity Supply Contract | $230,000.00 | Australian Bureau of Statistics | 2010-12-01 | Origin Energy Electricity Ltd | ||
357783 | Supply and Install carpet tiles, Newcastle, NSW | $229,968.53 | Centrelink | 2010-12-02 | Shaw Contract Group Australia | ||
366165 | Information Technology Specialist Services | $226,875.00 | Department of Immigration and Citizenship | 2010-12-31 | PLAUT IT (AUSTRALIA) PTY LTD | ||
356876 | Software Licenses | $226,672.60 | Department of Defence | 2010-12-10 | THE MATHWORKS AUSTRALIA PTY LTD | ||
360197 | Web Developer | $226,600.00 | IP Australia | 2010-12-03 | Icon Recruitment Pty Ltd | ||
353257 | PARACHUTE, PERSONNEL, BLACK HARNESS AND CONTAINER SYSTEM | $226,500.12 | Defence Materiel Organisation | 2010-12-10 | PARACHUTES AUSTRALIA PTY LTD | ||
372816 | ISP2010/5276 - Recruitment Services. | $226,105.00 | Australian Securities and Investments Commission | 2010-12-01 | HRX Pty Ltd | ||
353063 | DL0135/2010 - LEGAL SERVICES | $225,720.00 | Department of Defence | 2010-12-07 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
371733 | Software Licenses and Support | $225,655.83 | Department of Immigration and Citizenship | 2010-12-31 | DATA#3 GROUP | ||
356739 | DELEAD FIRING RANGE HOLSWORTHY & CONSTRUCT NEW FIRING POINT | $225,500.00 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT | ||
353031 | ELF Stage 1 Puckapunyal - School of Armor (SOArmd) Head Contractor - Kane Constructions - Delivery | $224,720.78 | Department of Defence | 2010-12-10 | KANE CONSTRUCTIONS PTY LTD | ||
357925-A1 | Qty 32 Cover, Fitted, vehicular body to be delivered to AABD Bandiana. | $223,999.77 | Defence Materiel Organisation | 2010-12-20 | JAGUAR LAND ROVER AUSTRALIA | ||
359357 | PROVISION OF CONSTRUCTION SERVICES | $223,740.44 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
387925 | Provision of TRIM techincal analyst | $223,344.00 | AusAid | 2010-12-02 | Compas Pty Ltd | ||
379086 | Support | $222,365.00 | Department of Defence | 2010-12-30 | PLANWELL TECHNOLOGY | ||
358612 | SUBMARINE COMPONENTS | $222,057.30 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358792 | SUBMARINE COMPONENTS | $221,173.70 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
353939 | Air Transport Deed of Standing Offer | $220,500.00 | Department of Immigration and Citizenship | 2010-12-03 | ADAGOLD AVIATION PTY LIMITED | ||
356977 | Communications Equipment | $220,239.13 | Department of Defence | 2010-12-23 | AVAYA AUSTRALIA PTY LTD | ||
356477 | PILS Electronic Ordering Upgrade | $220,084.24 | Defence Materiel Organisation | 2010-12-23 | OCEAN SOFTWARE PTY LTD | ||
345506-A2 | ICT contractors - chief architect | $220,043.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Compas Pty Ltd | ||
1518151 | To Provide Services for the National Medical Stockpile. | $220,000.00 | Department of Health and Ageing | 2010-12-06 | Cargo and Logistics Management | ||
369527 | NSW Office Accommodation Project - Project Management and Design Management Services | $220,000.00 | Australian Bureau of Statistics | 2010-12-01 | Colliers International Project Services Pty Ltd | ||
353551 | Services to assist with Relocation to GSU. | $220,000.00 | Australian Taxation Office | 2010-12-15 | VERIZON AUSTRALIA PTY LIMITED | ||
356667 | CONTRACTOR SERVICES | $220,000.00 | Department of Defence | 2010-12-14 | CMA RECYCLING PTY LTD | ||
359310 | General Management and Consultancy Services | $220,000.00 | Medicare Australia | 2010-12-20 | ACCENTURE AUSTRALIA LTD | ||
354166 | Car Park Costs | $219,628.00 | Department of Finance and Deregulation | 2010-12-01 | ACT Jewish Community Inc. | ||
352335-A1 | QTY 150 COVER, FITTED VEHICULAR BODY TO BE DELIVERED TO JLU-VIC BANDIANA. | $219,359.25 | Defence Materiel Organisation | 2010-12-09 | JAGUAR LAND ROVER AUSTRALIA | ||
354661 | Purchase of Notebooks | $218,954.58 | Department of Defence | 2010-12-10 | DATAFLEX PTY LTD | ||
356241 | Work Package 0139 - Training Courses FCU-5, 1CCS and Travel | $216,899.47 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA | ||
356610 | REPAIR AND REFURB OF MCBAS | $215,317.85 | Defence Materiel Organisation | 2010-12-17 | AUSTRALIAN DEFENCE APPAREL | ||
353981 | Coveralls, Chemical Protective Trellchem, Super Type, Totally encapsulated, Qty 28 | $215,292.00 | Defence Materiel Organisation | 2010-12-15 | Safety Equipment Australia Pty Ltd | ||
357044 | Installation of standalone paint booth Building 828 at RAAF Base Williamtown | $214,500.00 | Department of Defence | 2010-12-16 | SSL ASSET SERVICES PTY LTD | ||
352987 | DEVOLVED DEMASCUS BARRACKS WAREHOUSE | $213,695.42 | Department of Defence | 2010-12-10 | THOMAS & COFFEY LTD | ||
353876 | Supply and installation of furniture at Port Augusta ICC | $213,600.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Zenith Interiors (ACT) Pty Ltd | ||
361080 | 26 x Cisco Routers | $212,840.89 | AusAid | 2010-12-07 | DIMENSION DATA AUSTRALIA Pty Ltd | ||
361810 | Installation and Equipment Kit, Carl Gustav Kit, Complete with Head Srike PADASS, Strap Retraint, 660mm, Strap Restraint 800mm, Bracket Upper Total 86. 3 Lines. Bushmaster PMV - Supplier is OEM for parent item. | $212,547.28 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
354764 | Project cost - upgrade | $212,080.77 | Department of Defence | 2010-12-08 | HEWLETT-PACKARD AUSTRALIA PTY LTD | ||
358854 | Supply of workstations | $211,980.58 | Australian Federal Police | 2010-12-22 | Dell Australia Pty Limited | ||
579241-A1 | New Building lease - 17 MacAlister St, Mackay QLD | $211,338.60 | Australian Taxation Office | 2010-12-01 | THE TRUSTEE FOR THE FERNEYHOUGH FAMILY TRUST | ||
360324 | 20 training opportunities to Indigenous Australians in Adelaide. | $211,333.00 | Department of Education Employment and Workplace Relations | 2010-12-13 | Mining, Energy and Engineering Academy Limited | ||
361061 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY (1EA) | $211,093.00 | Defence Materiel Organisation | 2010-12-02 | CEA TECHNOLOGIES PTY LTD | ||
356252 | INSPECTION, LAUNDERING AND REPAIR COSTS OF BATCH 5 (QTY 201 SETS) OF MCBAS SOFT ARMOUR INSERTS | $210,685.38 | Defence Materiel Organisation | 2010-12-15 | AUSTRALIAN DEFENCE APPAREL | ||
386480 | Review of AusAID Procurement and Agreement Processes | $210,463.00 | AusAid | 2010-12-13 | Deloitte Touche Tohmatsu | ||
358793 | SUBMARINE COMPONENTS | $210,056.40 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
356871 | SAP Applications Architect for the Garrison and Estate Management System (GEMS) Project | $209,000.00 | Department of Defence | 2010-12-13 | SOUTHERN CROSS COMPUTING PTY LTD | ||
359582 | RAAF AVIATION FUEL CARD 139,777LT | $208,902.28 | Defence Materiel Organisation | 2010-12-22 | SHELL CO OF AUSTRALIA LTD | ||
356483 | PSP | $208,718.40 | Defence Materiel Organisation | 2010-12-22 | UXC INFORMATION MANAGEMENT | ||
358364 | Building Fit Out | $208,302.60 | Attorney-General's Department | 2010-12-17 | St Hilliers Construction Pty Ltd | ||
359239 | To Provide Recruitment Services | $207,330.00 | Department of Health and Ageing | 2010-12-13 | Threel Pty Ltd | ||
354850 | Use of existing ISS contract - Main Engine Piston Rods Replacement | $206,972.26 | Defence Materiel Organisation | 2010-12-15 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | ||
360552 | Payment of GST on USD | $206,965.89 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
354808 | contractor services | $206,800.00 | Defence Materiel Organisation | 2010-12-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
355128-A2 | ICT contractor services-Business Analyst | $206,800.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Compas Pty Ltd | ||
354839 | LLOYDS TOBRUK SPECIAL SURVEY HMAS TOBRUK | $206,787.72 | Defence Materiel Organisation | 2010-12-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
353057 | HEAD COTRACTOR - GROCON | $206,135.60 | Department of Defence | 2010-12-10 | GROCON CONSTRUCTIONS PTY LTD | ||
356978 | Provision of a Conceptual Design/Cost Estimate Study to support SEA1350 | $205,959.52 | Department of Defence | 2010-12-22 | JPO PROJECT PAMMANDI CBASS EMBASSAY | ||
419767-A1 | Enterprise/Technical Architect | $205,639.50 | Australian Research Council | 2010-12-31 | Stratgrid | ||
354593 | SUPPLY OF GROCERIES, SEAFOOD, BUTTER, MARGARINE, & FROZEN GOODS TO MESSES AT RAAF DARWIN - 10/11 | $205,000.00 | Department of Defence | 2010-12-16 | ASIAN UNITED FOOD SERVICE | ||
360192 | JEE Developer | $204,600.00 | IP Australia | 2010-12-01 | Greythorn Pty Ltd | ||
369308 | 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $204,494.00 | Department of Education Employment and Workplace Relations | 2010-12-10 | The Salvation Army (Victoria) Property Trust | ||
357004 | Electronic Journals | $203,828.89 | Department of Defence | 2010-12-22 | ELSEVIER B.V. | ||
360953 | Trim Support, Maintenance & Integration Services | $203,494.00 | Department of Infrastructure and Transport | 2010-12-21 | ICOGNITION PTY LTD | ||
356974 | ESD Projects - AirCon,Light, Hot Water - Stirling | $202,871.00 | Department of Defence | 2010-12-23 | SPOTLESS P&F 14 DAY TRUST A/C | ||
357259 | Tax Technical Litigation and Tax Legal Advice Services. | $202,500.00 | Australian Taxation Office | 2010-12-03 | Tresscox Lawyers | ||
354950 | Provision of support for TEWSPO TD 01-11 | $202,401.94 | Defence Materiel Organisation | 2010-12-08 | AUSTRALIAN AEROSPACE | ||
353595 | Services to assist with SBRA Gatekeeper Documentation | $202,400.00 | Australian Taxation Office | 2010-12-15 | VERIZON AUSTRALIA PTY LIMITED | ||
641262 | Legal Services | $202,006.00 | Australian Competition and Consumer Commission | 2010-12-01 | Australian Government Solicitor | ||
354942 | Scoping Study for SMIM and AIMS ACIP Information Technology Support | $201,775.00 | Defence Materiel Organisation | 2010-12-09 | GAINS RESOURCES ASIA-PACIFIC PTY | ||
354669 | RMC CF5 DEMOLISH CEACT WORKSHOPS (IA) | $201,300.00 | Department of Defence | 2010-12-10 | SPOTLESS P & F PTY LTD | ||
356459 | General Dynamics Technical Support | $201,260.65 | Defence Materiel Organisation | 2010-12-23 | GENERAL DYNAMICS CANADA LTD | ||
356828 | Provision of Observer Trainers & Umpires for Exercise Hamel | $201,107.52 | Department of Defence | 2010-12-13 | REDSOCKS CONSULTING PTY LTD | ||
371436-A1 | Services as Independent Chair of an Audit Committee | $201,080.00 | AusAid | 2010-12-01 | Oliver Winder Pty Ltd | ||
388669 | Annual renewal of Star Tool software license | $201,020.82 | Department of Education Employment and Workplace Relations | 2010-12-31 | Serena Software Pty Ltd | ||
402983-A1 | Provision of expert assessments in relation to the second round Solar Flagship applications;;;; | $201,000.00 | Department of Resources Energy and Tourism | 2010-12-23 | Black and Veatch Australia Pty Ltd | ||
363088 | Global Gateway Components | $200,857.95 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-08 | SECCOM GLOBAL P/L | ||
353381 | Qty 20, Amplifier Radio Frequency for military radios | $200,706.00 | Defence Materiel Organisation | 2010-12-03 | Eylex Pty Ltd | ||
360237 | JEE Developer | $200,200.00 | IP Australia | 2010-12-03 | Icon Recruitment Pty Ltd | ||
356993 | Purchase of Computers | $200,062.50 | Department of Defence | 2010-12-22 | HEWLETT PACKARD AUSTRALIA LTD | ||
350807-A3 | Provision of Risk and Audit Services for the Tax Practitioners Board (Board) (09.284-1-RFQ2). | $200,000.00 | Australian Taxation Office | 2010-12-01 | Oakton Services Pty Ltd | ||
354040 | IT Contractor Services | $200,000.00 | Australian Taxation Office | 2010-12-06 | Indigo Spark Pty Ltd | ||
369337 | 50 training and 50 employment opportunities to Indigenous Australians in Central and Northern Queensland | $200,000.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Buderoo Limited | ||
363452 | ADVERTISING AGENCY SERVICES | $199,980.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-08 | ADCORP AUSTRALIA LIMITED | ||
354383 | To Conduct Market Testing of Potential New Graphic Health Warnings on Tobacco Product Packaging | $199,870.00 | Department of Health and Ageing | 2010-12-08 | Blue Moon Unit Trust | ||
2050381 | SAT TV SUBSCRIPTION | $199,409.10 | Department of Defence | 2010-12-03 | ELECTROTECH AUSTRALIA PTY LTD | ||
369331 | 20 training and 20 employment opportunities to Indigenous Australians in Hunter, Northern New South Wales. | $199,200.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Indigenous Success Australia Pty Limited | ||
354728 | Postal Services | $198,200.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
366164 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2010-12-31 | PLAUT IT (AUSTRALIA) PTY LTD | ||
356728 | Research Agreements | $198,000.00 | Department of Defence | 2010-12-15 | RMIT UNIVERSITY | ||
457764 | ORACLE FINANCIAL REMOTE SUPPORT | $198,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-10 | ASG GROUP LIMITED | ||
479302 | ORACLE FINANCIAL REMOTE SUPPORT | $198,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-10 | ASG GROUP LIMITED | ||
356572 | Repair Parts | $197,207.76 | Defence Materiel Organisation | 2010-12-16 | AMHERST SYSTEMS INC. | ||
368730-A2 | Provision of Professional Engineering Services | $196,816.00 | Department of Foreign Affairs and Trade | 2010-12-21 | CONVERGENT CONSULTING PTY LTD | ||
359417 | Staff training and developement | $196,504.00 | Medicare Australia | 2010-12-13 | IBM AUSTRALIA LIMITED | ||
375971 | Procurement of: CORE ASSEMBLY, FLUID COOLER (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $196,248.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
375972 | Procurement of: CORE ASSEMBLY, FLUID COOLER (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $196,248.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
375973 | Procurement of: CORE ASSEMBLY, FLUID COOLER (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $196,248.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
375970 | Procurement of: CORE ASSEMBLY, FLUID COOLER (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $196,248.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
366377 | building construction/support/maint | $195,936.80 | Department of Regional Australia, Regional Development and Local Government | 2010-12-30 | Intrec Management Pty Ltd | ||
361484-A1 | Upgrade of EA KnowledgeBase solution | $195,565.70 | Department of Education Employment and Workplace Relations | 2010-12-23 | EMC Australia | ||
359423 | Provision of Audit, Governance and Assurance Servi Provision of services for tender response | $195,000.00 | Medicare Australia | 2010-12-14 | PRICE WATERHOUSE COOPERS | ||
458177 | Oxygen masks High altitude low profile | $194,781.73 | Defence Materiel Organisation | 2010-12-22 | Aero Parts Australia Pty Ltd | ||
359437 | Provision of Contractor (Labour Hire) Services | $194,568.00 | Medicare Australia | 2010-12-03 | Cordelta Pty Ltd | ||
365761 | Port Moresby Technical College Business Management Advisor | $194,015.80 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
365762 | Port Moresby Technical College Business Management Advisor | $194,015.80 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
371392 | 36 training opportunities to Indigenous Australians in Central and Northern Queensland | $193,968.00 | Department of Education Employment and Workplace Relations | 2010-12-07 | Australian Sport & Fitness College Pty Ltd | ||
356621 | ELECTRICAL EQUIPMENT AND SUPPLIES | $193,102.56 | Defence Materiel Organisation | 2010-12-17 | FINANCIAL MANAGEMENT SHARED SERVICE | ||
355917-A1 | ICT Contractor Services | $192,192.00 | Department of Human Services | 2010-12-05 | PAXUS Australia Pty Ltd | ||
356734 | RV1161 DMO 312 ACID TANKER/LOADING DOCK UPGRADE | $190,877.50 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
368455 | 2011 Graduate Development Program | $190,700.00 | Australian Bureau of Statistics | 2010-12-06 | DBL | ||
553642 | Media monitoring services | $190,200.01 | Department of Finance and Deregulation | 2010-12-15 | AUSTRALIAN ASSOCIATED PRESS | ||
359456 | Provision of Contractor (Labour Hire) Services | $190,080.00 | Medicare Australia | 2010-12-09 | Clicks Recruit Pty Ltd | ||
396082 | Project Management Services for Intra Government Communications Network | $190,000.00 | Department of Finance and Deregulation | 2010-12-17 | Cordelta Pty Ltd | ||
359298 | Provision of ICT Contractor Services SAP skills are required in order to assist with th | $189,992.00 | Medicare Australia | 2010-12-20 | SOUTHERN CROSS COMPUTING PTY LTD | ||
370593 | DL0200/2011 - LEGAL SERVICES | $189,891.24 | Department of Defence | 2010-12-08 | MINTER ELLISON | ||
357433 | Professional Services Emma Wookey | $189,667.50 | Bureau of Meteorology | 2010-12-17 | Ajilon Australia Pty Ltd | ||
358293 | Fleet Marine Services Contract Transition-In Payme | $189,421.03 | Department of Defence | 2010-12-10 | DMS MARITIME PTY LTD | ||
352900 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE LEARMONTH - 200,000 LTRS | $188,936.00 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
356972 | DISIP Stage 2 SIS for ICTBR 0607-00472 Robertson Barracks Redevelopment | $188,454.97 | Department of Defence | 2010-12-23 | CDM | ||
365821 | Security Review Volunteer Program | $187,880.00 | AusAid | 2010-12-22 | JAKEMAN BUSINESS SOLUTIONS PTY LIMITED | ||
351932-A1 | IT Contractor - 13/12/10 - 12/08/11. | $187,200.00 | Australian Securities and Investments Commission | 2010-12-10 | Greythorn Pty Ltd | ||
355489 | Business analyst services. | $187,068.20 | Department of Agriculture Fisheries and Forestry | 2010-12-06 | PricewaterhouseCoopers | ||
372258 | Qty 1300 Explosive Ordinance Disposal Disruptors with Demolition Charge Cases. | $186,600.70 | Defence Materiel Organisation | 2010-12-10 | CHEMRING AUSTRALIA PTY LTD | ||
355006 | One Data Aquisition System (DAS) for one Standard Hybrid III Dummy and Spares to support Lnd 121 Ph4 | $186,302.60 | Defence Materiel Organisation | 2010-12-07 | METROMATICS PTY LTD | ||
356285 | RAAF AVIAT ON FUEL 233,323LT | $186,283.24 | Defence Materiel Organisation | 2010-12-20 | KETUA AKAUNTAN KEMMENTERIAN PERTAHA | ||
365681 | Transport Service Contract (Office) 2010 - 2013 | $186,018.90 | AusAid | 2010-12-02 | PT. SERASI AUTORAYA | ||
359421 | Provision of performance feedback program | $185,910.45 | Medicare Australia | 2010-12-30 | SHL Australia Pty Ltd | ||
356186 | ENGINE TRANSMISSIONS | $185,740.94 | Defence Materiel Organisation | 2010-12-14 | MTU DETROIT DIESEL AUSTRALIA | ||
439093 | Subscription support + renewal - Integration Suite | $185,592.55 | CrimTrac | 2010-12-01 | IBM Australia Ltd | ||
356921 | TRAINING COURSE | $185,439.76 | Department of Defence | 2010-12-21 | MINISTRY OF DEFENCE | ||
354524 | RV1152 RGN - Vermin Prevention Works | $185,000.00 | Department of Defence | 2010-12-04 | SPOTLESS DEFENCE SERVICES PTY LT | ||
355030 | BV ON SITE STM DOCKYARD SINGAPORE HMAS SUCCESS | $184,875.00 | Defence Materiel Organisation | 2010-12-06 | BUREAU VERITAS | ||
356414 | HOLDEN CAPRICE SEDAN QTY 4 S PER LEASEPLAN QUOTE 1000137845 DATED 21 DEC 2010 | $184,405.10 | Defence Materiel Organisation | 2010-12-22 | LEASEPLAN AUSTRALIA LTD | ||
358565 | SUBMARINE COMPONENTS | $184,374.00 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
362087 | Intergration Services for the Army Force Generation and Preparedness Tool MAPS Pilot | $184,277.50 | Department of Defence | 2010-12-21 | CSC AUSTRALIA PTY LTD | ||
352125-A1 | Contruction Services associated with the delivery of RSD initiative | $183,596.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-10 | ISIS Group Australia | ||
353060 | LEA PROVING GROUND PERIMETER SECURITY HEAD CONTRACTOR - HOOKER COCKRAM PROJECS LTD | $183,581.20 | Department of Defence | 2010-12-10 | HOOKER COCKRAM PROJECTS LIMITED | ||
356267 | HMAS STUART - INSTALLl 9LV SAT ONTO 2JET RHIB's | $183,012.58 | Defence Materiel Organisation | 2010-12-14 | SAAB SYSTEMS PTY LTD | ||
355931-A1 | Contractor Services | $183,000.00 | Department of Human Services | 2010-12-10 | Talent International (ACT) Pty ltd | ||
359319 | Provision of Contractor (labour hire) services | $182,776.00 | Medicare Australia | 2010-12-20 | DIVERSITI PTY LTD | ||
359299 | Provision of ICT Contractor (Labour Hire) Services | $182,776.00 | Medicare Australia | 2010-12-20 | PEOPLEBANK AUSTRALIA LTD | ||
356656 | AUDIT OF GEW PROJECT VARIATIONS | $182,358.00 | Department of Defence | 2010-12-15 | KPMG AUSTRALIA | ||
439063 | Computing support December 2010 - | $181,843.00 | CrimTrac | 2010-12-01 | Department of Defence | ||
356544 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 220,000 | $181,717.80 | Defence Materiel Organisation | 2010-12-16 | SHELL CO OF AUSTRALIA LTD | ||
368195-A1 | Project management services NIDC | $181,361.40 | Department of Immigration and Citizenship | 2010-12-17 | AURECON AUSTRALIA PTY LTD | ||
356930 | Provision of Support to Directorate of Logistics Information Systems Management (DLISM) | $181,360.00 | Department of Defence | 2010-12-21 | HTR PTY LTD | ||
355991 | FLEET COSTS | $180,888.17 | Australian Taxation Office | 2010-12-14 | LEASEPLAN AUSTRALIA LIMITED | ||
352137-A1 | Engagement of consultant to assist with audit of DFHaCSIA | $180,880.00 | Australian National Audit Office (ANAO) | 2010-12-06 | WHK Audit and Assurance | ||
361069 | Procurement of: DIFFUSER, AIR SUPPLY (220EA); INLET DIFFUSER, OUTER (220EA); HOOD, BREATHING APPARATUS (220EA); CYLINDER, COMPRESSED GAS, AIR, BREATHING (220EA); BAG, DIVING EQUIPMENT (220EA); HOSE ASSEMBLY,NONMETALLIC (220EA). | $180,400.00 | Defence Materiel Organisation | 2010-12-02 | MSA (AUST) PTY LTD | ||
356615 | UV Mallina upgrade to LED. | $180,357.83 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
396223-A1 | High Speed Rail Special Advisor - Bullpin | $180,000.00 | Department of Infrastructure and Transport | 2010-12-16 | BULLPIN PTY LTD | ||
360239 | Work Order 08 - PAMS and Secure Archive Objective Upgrade Project | $179,950.00 | IP Australia | 2010-12-07 | Objective Corporation Limited | ||
355715 | Air Transport Deed of Standing Offer | $179,610.75 | Department of Immigration and Citizenship | 2010-12-18 | ADAGOLD AVIATION PTY LIMITED | ||
356940 | Clean Air Conditioning Duct Work | $179,440.80 | Department of Defence | 2010-12-21 | SPOTLESS SVCS AUST SQLD TRUST | ||
345497-A1 | ICT contractor - developers | $179,300.00 | Department of Education Employment and Workplace Relations | 2010-12-18 | Mosaic Recruitment Pty Ltd | ||
2094591-A1 | Legal - CMS | $179,300.00 | Department of Finance | 2010-12-06 | Ashurst Australia | ||
409463 | Visual Health Services and aids | $179,300.00 | Department of Defence | 2010-12-14 | PETTIT & MALLETT | ||
356969 | Hertz Hire Vehicle EX HAMEL | $179,088.86 | Department of Defence | 2010-12-23 | HERTZ AUSTRALIA PTY LTD | ||
353163 | ASBESTOS REMOVAL | $178,337.50 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
356507 | Aircraft Sustainment Contract S&Q | $177,986.97 | Defence Materiel Organisation | 2010-12-22 | THE BOEING COMPANY | ||
360203 | SAP System Maintenance 2011 | $177,413.00 | IP Australia | 2010-12-22 | SAP Australia Pty Ltd | ||
357244 | Analyser Hazardous materials 'HazMat ID' | $177,100.00 | Defence Materiel Organisation | 2010-12-22 | Smiths Detection | ||
358689 | Property Lease Port Hedland WA. | $176,800.00 | Department of Agriculture Fisheries and Forestry | 2010-12-18 | Oresome WA Pty Ltd | ||
359212 | Commercial and industrial furniture | $176,521.40 | Australian Competition and Consumer Commission | 2010-12-08 | Zenith Interiors Pty Ltd | ||
354842 | Hardware | $176,384.43 | Defence Materiel Organisation | 2010-12-06 | ORACLE CORPORATION AUSTRALIA | ||
1883421 | Provision of Health Services for people in detention - SA Inverbrackie | $176,377.00 | Department of Immigration and Border Protection | 2010-12-18 | GOVERNMENT OF SOUTH AUSTRALIA | ||
354160 | Managing Contractor for the Fit Out of ANZAC Park West | $175,874.05 | Department of Finance and Deregulation | 2010-12-16 | Bovis Lend Lease Pty Ltd | ||
356946 | Professional Services | $175,835.00 | Department of Defence | 2010-12-22 | GKN AEROSPACE ENGINEERING SERVICES | ||
383646-A1 | ICUN - Climate Change Adaptation in Pacific Region | $175,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | IUCN Regional Office for Oceania | ||
380775 | DL0135/2010 - TIED LEGAL SERVICES | $174,900.00 | Department of Defence | 2010-12-16 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
362614 | FY 10/11 REMELIIK Support & Workup Costs | $174,725.00 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356310 | RAAF DIESEL FUEL 206,000LT | $174,418.09 | Defence Materiel Organisation | 2010-12-20 | INCHCAPE SHIPPING SERVICES | ||
425604 | 103041 - Provision of Construction Services | $174,366.50 | Australian Customs and Border Protection Service | 2010-12-22 | Panel Fab | ||
357156-A1 | ICT contractor services- Datawarerhouse BI Developer | $173,800.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Compas Pty Ltd | ||
356454 | PROJECT SUPERINTENDENT SERVICES LPA | $172,494.06 | Defence Materiel Organisation | 2010-12-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
353152 | ESSENTAIL BUILDING MAINTENANCE | $172,150.00 | Department of Defence | 2010-12-02 | SPOTLESS SVCS AUST SQLD TRUST | ||
356523 | DPS Module with OEB & DPS Module without OEB for UHF NCS | $172,095.00 | Defence Materiel Organisation | 2010-12-16 | SPIRIT RIVER PTY LTD | ||
354996 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $171,591.61 | Defence Materiel Organisation | 2010-12-06 | BOEING DEFENCE AUSTRALIA LTD | ||
402816 | Computer programmer | $171,534.00 | Australian Research Council | 2010-12-31 | Stratgridd P/L | ||
351865 | Repair of Cold section module P/N: 6068T91G01, S/N: GE-C-013269 | $171,086.30 | Defence Materiel Organisation | 2010-12-08 | APA | ||
350759-A1 | Crew Rear Wind | $170,990.49 | Defence Materiel Organisation | 2010-12-01 | THALES AUSTRALIA | ||
379871 | Procurement of: HEATER, FLUID, INDUSTRIAL (2EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $170,710.16 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
359899 | 15 training and 10 employment opportunities to Indigenous Australians for Tasmania. | $170,500.00 | Department of Education Employment and Workplace Relations | 2010-12-10 | Circular Head Aboriginal Corporation | ||
359429 | Provision of Contractor (Labour Hire) Services | $170,280.00 | Medicare Australia | 2010-12-20 | APIS Group Pty Limited | ||
398118 | Mine Hunter Repair Propulsion Unit Port R11434 - HAWKESBURY | $170,122.60 | Defence Materiel Organisation | 2010-12-09 | Thales Australia | ||
361798-A2 | Gasket & Tape Fastener & Speedometer & Vehicular Seat & Machine Bolt & Rubber Hose & Parts Kit & Media Filter & Screw & Blank Grommet & Non Metal Seal & Coupling Assembly & Cable Assembly. Total 1982 items. 13 Lines. Bushmaster PMV components from OEM of parent item (PMV) | $170,086.89 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
354250 | Intellectual Property. | $170,000.00 | Australian Securities and Investments Commission | 2010-12-03 | Susan Jackson | ||
409379 | ELF STAGE 1 TOWNSVILLE 3RAR DELIVERY - BVN ELF STAGE 1 | $169,796.45 | Department of Defence | 2010-12-07 | BLIGH VOLLER NIELD PTY LTD | ||
353175 | Project support for4 the Supply Chain Improvement Project | $169,512.78 | Department of Defence | 2010-12-01 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
357741 | Office fitout at Warragul, Victoria | $169,301.00 | Centrelink | 2010-12-17 | Bronts Commercial Interiors Pty Ltd | ||
355756 | Asset buyout | $168,997.95 | Attorney-General's Department | 2010-12-02 | Commonwealth Bank | ||
356342 | Repair of qty 1 each Chinook FWD rotary head | $168,623.77 | Defence Materiel Organisation | 2010-12-02 | COLUMBIA HELICOPTERS INC. | ||
352573 | Weapon Accessories | $167,876.60 | Defence Materiel Organisation | 2010-12-10 | Integra Packaging (Victoria) Pty Ltd | ||
351553 | Provision of pharmaceuticals for the ADF. | $167,693.53 | Defence Materiel Organisation | 2010-12-06 | Anspec Pty Ltd | ||
356433 | Work Package 0162 - Wyvern Support for SQL Server. | $167,639.26 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
352770 | LONG LEAD ITEMS FOR EMA 02/2010 HMAS TOBRUK | $167,163.15 | Defence Materiel Organisation | 2010-12-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
358752 | Property - Lease Karratha WA. | $166,857.00 | Department of Agriculture Fisheries and Forestry | 2010-12-13 | Pilbara Real Estate Pty Ltd | ||
366370 | Procurement of: PUMP, CENTRIFUGAL (5EA) | $166,421.40 | Defence Materiel Organisation | 2010-12-09 | WEIR SERVICES AUSTRALIA PTY LTD | ||
360248 | Project Manager | $166,320.00 | IP Australia | 2010-12-17 | Peoplebank Australia Pty Ltd | ||
356380 | RAAF AVIATION FUEL CARD 213,520LT | $165,562.77 | Defence Materiel Organisation | 2010-12-21 | BP AIR - DIVISION OF BP | ||
364607 | Information Technology Specialist Services | $165,550.00 | Department of Immigration and Citizenship | 2010-12-31 | PLAUT IT (AUSTRALIA) PTY LTD | ||
356359 | BOROSCOPE EQUIPMENT TO CONDUCT INSPECTIONS | $165,521.40 | Defence Materiel Organisation | 2010-12-08 | OLYMPUS AUSTRALIA PTY LTD | ||
365764-A3 | PNG Education Planning Adviser | $165,440.00 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
356125 | Fair Work system awareness campaign. | $165,000.00 | Office of the Fair Work Ombudsman | 2010-12-02 | Cultural Partners Australia | ||
356522 | JP2070 PROJECT SCHEDULER - DMOSS PANEL FOR SIX MONTHS | $165,000.00 | Defence Materiel Organisation | 2010-12-16 | CENTRIX - PM (AUST) PTY LTD | ||
356935 | PROJ5047: REG: UNPLANNED ASBESTOS | $165,000.00 | Department of Defence | 2010-12-21 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
359014 | Transcription of tapes as per contract G1898E | $165,000.00 | Geoscience Australia | 2010-12-17 | CGGVeritas DGC Services (Australia) Pty Ltd | ||
354760 | Provision of software systems engineers | $165,000.00 | Department of Defence | 2010-12-08 | SMS CONSULTING GROUP | ||
357592 | Procurement of demountable facility | $165,000.00 | Australian Federal Police | 2010-12-16 | Sea Box International Pty Ltd | ||
353454 | Intellectual Property. | $165,000.00 | Australian Securities and Investments Commission | 2010-12-03 | Equity Planners | ||
356646 | CONTRACTOR SERVICES | $165,000.00 | Department of Defence | 2010-12-15 | WDSCOTT ASIA PTY LTD | ||
356887 | LICENCE | $164,725.00 | Department of Defence | 2010-12-21 | ITC AUSTRALASIA PTY LTD | ||
421921 | Undertake a project to provide strategic guidance and input into the alternative fuels strategy development. | $164,650.00 | Department of Resources Energy and Tourism | 2010-12-16 | Rare Consulting Pty Ltd | ||
356704 | Purchase of Scanners | $164,623.14 | Department of Defence | 2010-12-15 | OFFICEMAX AUSTRALIA LTD | ||
353950 | Supply of Patent Leather Dress Shoes for Cadets, Various sizes, 18 lines SON - NCC/233/01 | $164,502.80 | Defence Materiel Organisation | 2010-12-16 | LYMINGTON PACIFIC PTY LTD | ||
363789 | CoA exercising option under CDR001983 for the pro- vision of Qantas A330-200 series EP refresher trn | $164,411.56 | Defence Materiel Organisation | 2010-12-14 | QANTAS DEFENCE SERVICES | ||
372943 | Maintenance and repairs of air conditioning equipment | $164,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | The Trustee for Airmaster Australia Unit Trust | ||
353261-A1 | Develop and Deliver ATO's International Taxation Curriculum | $164,000.00 | Australian Taxation Office | 2010-12-07 | University of Sydney | ||
353527 | Data Centre Consultation. | $161,700.00 | Australian Securities and Investments Commission | 2010-12-06 | UXC Limited | ||
397964 | Mine Hunter Repair Propulsion Unit STBD R11335 - Hawkesbury | $161,457.60 | Defence Materiel Organisation | 2010-12-16 | Thales Australia | ||
351595 | Purchase of Electrical Load Banks | $160,699.00 | Defence Materiel Organisation | 2010-12-07 | Dytecna Asia Pacific | ||
356654 | REMEDIATION WORKS | $160,655.00 | Department of Defence | 2010-12-15 | S & A CONTRACTING PTY LTD | ||
352905 | Installation & Integration of INMARSAT Terminal on HMAS NEWCASTLE | $160,617.54 | Defence Materiel Organisation | 2010-12-03 | THALES AUSTRALIA LIMITED | ||
354350 | To Conduct Communication Activities to Support the Opal Fuel Rollouts Under the Petrol Sniffing Prevention Program | $160,000.00 | Department of Health and Ageing | 2010-12-07 | Cox Inall Communications Pty Ltd T/A Cox Inall Ridgeway | ||
364609 | Information Technology Specialist Services | $159,753.00 | Department of Immigration and Citizenship | 2010-12-31 | PLAUT IT (AUSTRALIA) PTY LTD | ||
351934 | IT Services - 22/12/10 - 21/06/10. | $159,720.00 | Australian Securities and Investments Commission | 2010-12-22 | Finite Australia Recruitment | ||
355020 | Submarines - Phase 2 HMAS SHEEAN FCD | $159,652.16 | Defence Materiel Organisation | 2010-12-06 | RAYTHEON AUSTRALIA PTY LTD | ||
367698 | ARP1005 Independent review of DVA's contracted Posttraumatic Stress Disorder mental health group treatment programs | $159,500.00 | Department of Veterans' Affairs | 2010-12-01 | The Uni of Qld -RESEARCH ACCOUNTING | ||
362483 | LEASE PAYMENTS VICTORIAN REGISTRY | $159,475.74 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-22 | Jones Lang LaSalle (Vic) Pty Ltd | ||
356494 | Work Package 0170 - Army DLAN ELF Build | $159,206.49 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
346976-A1 | General Contractor Services (Non IT) | $158,901.75 | Australian Taxation Office | 2010-12-13 | McArthur Management Services | ||
356387 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9131/2009 | $158,675.00 | Defence Materiel Organisation | 2010-12-21 | BLAKE DAWSON WALDRON | ||
353094 | Extend Upper Deck of Aircraft Mockup | $158,565.52 | Department of Defence | 2010-12-08 | FORWARD HORIZONS | ||
365765-A2 | PNG Budget Adviser - Education | $158,510.00 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
354526 | Regional Annual Asbestos Audit FY 10/11 | $158,506.68 | Department of Defence | 2010-12-06 | SPOTLESS P & F PTY LTD | ||
354701 | I+P PO WORKSHOPS | $158,125.00 | Department of Defence | 2010-12-10 | EFFECTIVE NEGOTIATION SERVICES | ||
357742 | IT Specialist Services by Specified Personnel | $157,819.20 | Centrelink | 2010-12-18 | Encore IT Services Pty Ltd | ||
352275 | Welding Machine Arc | $157,054.48 | Defence Materiel Organisation | 2010-12-08 | Smenco Pty Ltd | ||
363123 | Global Gateway Components | $156,923.96 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-08 | Seccom Global Pty.Ltd. | ||
397966 | Mine Hunter repair Propulsion Unit STBD R11433 - NORMAN | $156,888.30 | Defence Materiel Organisation | 2010-12-16 | Thales Australia | ||
351994 | Provision of contractor staff for Closing the Gap communications in the NT | $156,056.96 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-13 | Mosaic Recruitment | ||
359393 | Provision of Contractor (Labour Hire) Services | $155,925.00 | Medicare Australia | 2010-12-06 | Ingena Group Limited | ||
374042-A3 | Australian Volunteers for International Development Program Web Portal Development | $155,897.50 | AusAid | 2010-12-17 | READING ROOM AUSTRALIA PTY LTD | ||
358562 | SUBMARINE COMPONENT | $154,843.85 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
356517 | MILIS Technical Services Post Go Live | $154,800.00 | Defence Materiel Organisation | 2010-12-16 | KPMG | ||
356660 | Prosthodontist Services - RHS VIC/TAS REGION | $154,788.48 | Department of Defence | 2010-12-14 | G & E WOOLLEY PROSTHODONIST & | ||
353069 | DISIP Site Integration Services for the Bundle QLD11B3 Program of Work | $154,740.37 | Department of Defence | 2010-12-08 | BOEING DEFENCE AUSTRALIA LTD | ||
360316-A1 | 20 training and 20 employment opportunities to Indigenous Australians in Tasmania. | $154,500.00 | Department of Education Employment and Workplace Relations | 2010-12-17 | Campbell Page Limited | ||
360335 | 15 training and five employment opportunities to Indigenous Australians in Sydney. | $154,300.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | UCA Assembly Limited (on Behalf of Wesley Mission Sydney) | ||
360328 | 15 training and five employment opportunities to Indigenous Australians in Sydney. | $154,300.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Australian Training Company Limited | ||
360331 | 15 training and five employment opportunities to Indigenous Australians in Sydney. | $154,300.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | BSI Learning Pty Limited | ||
359004 | Broken Hill MAR Geophysical Resistivity Survey. | $154,000.00 | Geoscience Australia | 2010-12-02 | Zonge Engineering & Research Organization (Aust) Pty Ltd | ||
359156 | FLEET | $153,822.64 | Australian Taxation Office | 2010-12-13 | LEASEPLAN AUSTRALIA LIMITED | ||
379873 | Procurement of: PUMP,COOLING SYSTEM,ENGINE (6EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $153,300.90 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
359392 | Provision of Contractor (Labour Hire) Services | $153,296.00 | Medicare Australia | 2010-12-03 | Ingena Group Limited | ||
358157 | Provision of IT Technical Services | $153,120.00 | AusAid | 2010-12-06 | Talent International (ACT) Pty Ltd | ||
352940 | DELICERY OF MATERIEL LOGISTIC INTRO AND PRACTIONER COURSES | $153,104.00 | Defence Materiel Organisation | 2010-12-01 | GHD PTY LTD | ||
398166 | Mine Hunter repairs: Connecting ROD Addy, Piston DG, Macerator 25U motor, Pump Unit Mixing/Draining, PCBSYNC/Video Distrad, Voltage Sensing Assy, Hose portable HP Air Comp, Hose Assy Assy Air Cha | $153,054.50 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
356684 | DL0204/2010 - LEGAL SERVICES | $152,857.00 | Department of Defence | 2010-12-14 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
357112 | ENVIRONMENTAL MANAGEMENT FRAMEWORK | $152,604.10 | Department of Defence | 2010-12-20 | SINCLAIR KNIGHT MERZ PTY LTD | ||
352805 | RAAF AVIATION FUEL CARDS JET-A 198,910LT | $152,544.08 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
339261 | IT Services from 17/12/10 - 16/06/11. | $152,460.00 | Australian Securities and Investments Commission | 2010-12-17 | Finite Recruitment | ||
356245 | New Sewage system | $152,435.80 | Defence Materiel Organisation | 2010-12-15 | BOEING DEFENCE AUSTRALIA LTD | ||
360086 | Domestic Charter | $152,350.00 | Department of Immigration and Citizenship | 2010-12-24 | ADAGOLD AVIATION PTY LIMITED | ||
434799 | Site remediation works | $152,305.00 | Department of Finance and Deregulation | 2010-12-01 | Sydney Harbour Federation Trust | ||
358981 | Automated Petrographic Imaging Microscope | $152,283.02 | Geoscience Australia | 2010-12-17 | Leica Microsystems Pty Ltd | ||
355586 | ICT Contractor Services | $152,077.20 | Department of Foreign Affairs and Trade | 2010-12-20 | TALENT INTERNATIONAL (ACT) PTY LTD | ||
354514 | ACCOMMODATION LAS VEGAS 17 FEB 2011-14 MAR 2011 | $151,821.00 | Department of Defence | 2010-12-06 | HARRAHS LAS VEGAS CASINO AND HOTEL | ||
358982 | 2011 GeoPLUS Training | $151,690.00 | Geoscience Australia | 2010-12-16 | Joint Strategies Pty Ltd | ||
353199 | DATA ANALYSIS FOR TRAVEL REVIEW | $151,600.00 | Department of Defence | 2010-12-01 | KPMG AUSTRALIA | ||
356731 | RV1170 DMO 369 FIRE SPRINKLER INSTALL | $151,250.00 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
354536 | Installation of various energy efficient lighting at various sites within Northern NSW | $151,250.00 | Department of Defence | 2010-12-06 | SSL ASSET SERVICES PTY LTD | ||
359485 | Provision of Contractor (Labour Hire) Services | $151,008.00 | Medicare Australia | 2010-12-01 | Clarius Group t/a Ignite | ||
355645-A1 | ICT contractor services- SAP specialist | $150,920.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Plaut IT (Australia) Pty Ltd | ||
464511 | RAAF DARWIN - REDEVELOPMENT STAGE 2 PMCA SERVICES DURING DESIGN AND CONSTRUCTION | $150,689.00 | Department of Defence | 2010-12-17 | THINC PROJECTS | ||
2285531 | Security Service Contract(Office) 2010 - 2012 | $150,339.02 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-12-02 | PT. ENVIRONMENT INDOKARYA TRADING AS ARLA SERVICE CO. | ||
358719 | Demand and peak spreading analysis | $150,150.00 | Department of Infrastructure and Transport | 2010-12-22 | BOOZ AND COMPANY (AUST) PTY LTD | ||
714922 | Provision of Legal Services | $150,000.00 | Department of Health and Ageing | 2010-12-02 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
372171 | PROJECT MANAGEMENT | $150,000.00 | Department of Defence | 2010-12-10 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
354313 | To Provide Information Technology Advisory Services | $149,050.00 | Department of Health and Ageing | 2010-12-01 | Gartner Australasia Pty Ltd | ||
359401 | Provision of Contractor (Labour Hire) Services | $148,500.00 | Medicare Australia | 2010-12-08 | PAXUS PEOPLE | ||
353143 | DISIP Stages 2&3 for site intergration services for ICTBR 0910-00072 MRH90 Batch 7A & 10 | $148,500.00 | Department of Defence | 2010-12-03 | CDM | ||
367781 | IT SERVICES AND STORAGE | $148,041.85 | Department of Defence | 2010-12-09 | SIEMENS IT SOLUTIONS AND SERVICES | ||
356611 | Qty 40 - ASLAV Powerpack Shipping & Storages Frame | $147,942.52 | Defence Materiel Organisation | 2010-12-17 | MTU DETROIT DIESEL AUSTRALIA | ||
352274 | Cutting Machine Plasma Arc | $147,550.42 | Defence Materiel Organisation | 2010-12-08 | Migomag | ||
359389 | Provision of Contractor (Labour Hire) Services | $147,400.00 | Medicare Australia | 2010-12-03 | Ingena Group Limited | ||
376981 | IBM Software | $147,196.76 | Social Security Appeals Tribunal | 2010-12-21 | IBM Australia Ltd | ||
356474 | PFPS Performance modules from North America | $147,181.05 | Defence Materiel Organisation | 2010-12-23 | WESTAR AEROSPACE & DEFENSE GROUP IN | ||
357174-A1 | ICT Contractor Services | $147,113.56 | Department of Climate Change and Energy Efficiency | 2010-12-20 | Icon Recruitment Pty Ltd | ||
355551 | 103052 - Project Manager | $147,000.00 | Australian Customs and Border Protection Service | 2010-12-13 | GMT Recruitment | ||
353111 | DISIP Stage 1 SIS at Lone Pine Barracks ICTBR 1011-00231 | $146,850.00 | Department of Defence | 2010-12-02 | BOEING DEFENCE AUSTRALIA LTD | ||
1367301 | Lease Batemans Bay NSW MCA43 | $146,793.85 | Department of Human Services | 2010-12-01 | Michel Patrick Nader | ||
383600-A1 | Impacts on Human Health in the Pacific | $146,190.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | ANU General Account | ||
354472 | Asbestos Remediation - 10/11 | $145,175.00 | Department of Defence | 2010-12-16 | SPOTLESS P&F 14 DAY TRUST A/C | ||
356242 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY OAKEY AVIATION CENTRE - 180,000 LTRS | $145,054.80 | Defence Materiel Organisation | 2010-12-15 | CALTEX AUSTRALIA LTD | ||
357816 | Analyst Services | $144,738.00 | Centrelink | 2010-12-23 | Fujitsu Australia Limited | ||
356718 | WIDEBAND GLOBAL SATELLITE COMMUNICATIONS DEVELOPER | $144,519.21 | Department of Defence | 2010-12-15 | AUREC PTY LTD | ||
358093 | Packaging for resale items. | $143,797.00 | Royal Australian Mint | 2010-12-01 | Ming Feng Packaging Manufacturer | ||
356707 | SOFTWARE LICENCES + MAINTENANCE AND SUPPORT | $143,782.10 | Department of Defence | 2010-12-16 | CA (PACIFIC) PTY LTD | ||
356446 | Skylark Telemetry Decoding Capability | $143,577.55 | Defence Materiel Organisation | 2010-12-21 | ELBIT SYSTEMS LTD | ||
359355 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $143,573.88 | Medicare Australia | 2010-12-06 | Jones Lang LaSalle (ACT) Pty Ltd | ||
376400 | Purchase investigator software and annual support | $143,330.00 | Australian Fisheries Management Authority | 2010-12-06 | Jade Software Corporation Pty Ltd | ||
351613 | IT Services - 03/12/10 - 02/06/11. | $143,186.00 | Australian Securities and Investments Commission | 2010-12-03 | Clarius Group t/a Ignite | ||
356907 | RPDE Task Manager | $143,000.00 | Department of Defence | 2010-12-21 | GIBSON QUAI - AAS PTY LTD | ||
354229 | Review of financial capability & financial stress indicators | $143,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Australian National University | ||
352922 | Provision of Engineering Support for HACTS Project | $142,517.02 | Defence Materiel Organisation | 2010-12-01 | JACOBS AUSTRALIA | ||
359024 | Project Manager - Jason Wallis | $141,900.00 | Geoscience Australia | 2010-12-03 | Frontier Group Australia Pty Ltd | ||
351631 | ROLLING HULL SURVEY IN NOV 10 AMP HMAS TOBRUK | $141,574.99 | Defence Materiel Organisation | 2010-12-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
358972 | Oracle maintenance renewal 2010/11 | $141,144.43 | Geoscience Australia | 2010-12-22 | Oracle Corporation Australia Pty Ltd | ||
352882 | VOP for Milestone 36 - AUD Component | $141,115.02 | Defence Materiel Organisation | 2010-12-02 | MATRA BAE DYNAMICS UK LTD - AUD | ||
359391 | Provision of ICT Contractor Services Planning and design relating to UHI project | $141,075.00 | Medicare Australia | 2010-12-06 | Ingena Group Limited | ||
356612 | Proffesional Services | $140,800.00 | Defence Materiel Organisation | 2010-12-17 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
368593 | HSR Special Advisor - Bullpin | $140,000.00 | Department of Infrastructure and Transport | 2010-12-16 | BULLPIN PTY LTD | ||
356964 | National Career's and Empl.Expo-2011 | $140,000.00 | Department of Defence | 2010-12-22 | EOC GROUP | ||
354733 | Postal Services | $140,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
358674-A1 | Provision of Masterplan Reporting and Architectural Services | $139,785.00 | Department of Foreign Affairs and Trade | 2010-12-15 | DORIC GROUP HOLDINGS PTY LTD | ||
356254 | DMO9095/2010 PROFESSIONAL FEES AND DISBURSEMENT FEES | $139,765.00 | Defence Materiel Organisation | 2010-12-14 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
341815 | Software Maintenance | $139,415.10 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Pitney Bowes Software Pty Ltd | ||
630951 | Legal Services | $139,322.00 | Australian Competition and Consumer Commission | 2010-12-01 | Australian Government Solicitor | ||
354637 | Hardware | $139,282.00 | Department of Defence | 2010-12-10 | DIGICOR PTY LTD | ||
360421 | Asset Replacement of data/video projects for the supply and installation of digital video projectors in the Museum | $139,253.40 | National Museum of Australia | 2010-12-22 | Wizard Projects Pty Ltd | ||
352541-A1 | Independent Review of the Debt Large & Consolidated Business Unit | $139,080.24 | Australian Taxation Office | 2010-12-08 | CAPGEMINI AUSTRALIA PTY LTD | ||
355251 | To Provide Public Relations Services for the National Drugs Campaign | $137,500.00 | Department of Health and Ageing | 2010-12-09 | Haystac Public Affairs Pty Ltd | ||
360247 | Solution Architect | $137,500.00 | IP Australia | 2010-12-16 | Clicks Recruit Pty Ltd | ||
359468 | Provision of ICT Contractor Services Designing, programming and testing against busines | $137,456.00 | Medicare Australia | 2010-12-20 | HITECH GROUP AUSTRALIA | ||
356311 | RAAF AVIATION FUEL 87.189LT AVGAS 250LT | $137,320.48 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
354458 | desktop replacement | $136,973.76 | Office of the Commonwealth Ombudsman | 2010-12-15 | Dell Computers Pty Ltd | ||
357886 | Recruitment Services | $136,971.12 | Centrelink | 2010-12-10 | Regent Recruitment Regent Personnel Pty Ltd | ||
356949 | PROJ4962: CERB FY10/11 Bushfire Management | $136,328.50 | Department of Defence | 2010-12-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
373131 | 103355 - Short Term Personnel Hire | $136,000.00 | Australian Customs and Border Protection Service | 2010-12-01 | Aurec Pty Ltd | ||
356869 | UNSW @ADFA - 8230 Requirement Eng Courses | $135,817.00 | Department of Defence | 2010-12-13 | UNIVERSITY OF NSW ADFA UNSW@ADFA | ||
350450 | Telecommunications Support | $135,110.00 | Department of Finance and Deregulation | 2010-12-02 | Dept of Parliamentary Services | ||
356405 | TriMETS Engineering Review and Evaluation | $135,082.55 | Defence Materiel Organisation | 2010-12-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
371999 | UWOT_5731CMVS Project / Intergration Assistance | $134,800.00 | Department of Veterans' Affairs | 2010-12-01 | TIBCO | ||
358591 | ICT Centrelink Panel Contractor - ICTSG 2010/076ICT Project Delivery / ICT Project Manager | $134,640.00 | Department of Veterans' Affairs | 2010-12-08 | PAXUS AUS P/L | ||
368670 | CalibreRM, Together and StarTeam Maintenance | $134,381.35 | IP Australia | 2010-12-21 | Micro Focus Pty Ltd | ||
359286 | NSW Yearly Rail Tickets/Travel Pass 2011 NSW Yearly Rail Tickets/Travel Pass 2011 | $134,319.99 | Medicare Australia | 2010-12-21 | Rail Corporation New South Wales | ||
397978 | Mine Hunter Repair Winch Drum Vos Power MHC L802-309032 - HUON | $134,311.56 | Defence Materiel Organisation | 2010-12-14 | Thales Australia | ||
342597 | IT Services - 1/12/10 - 31/5/11. | $134,310.00 | Australian Securities and Investments Commission | 2010-12-01 | Finite Australia Recruitment | ||
358836 | Statistic resources and quality assurance | $134,260.00 | Department of the Prime Minister and Cabinet | 2010-12-01 | AUSTRALIAN BUREAU OF STATISTICS | ||
359295 | Provision of Contractor (Labour Hire) Services | $134,200.00 | Medicare Australia | 2010-12-08 | SMS Management & Technology | ||
356628 | RECURRENT FIDELTIY CHECKS FOR THE ARMED RECONAISANCE HELICOPTER SIMULATORS | $133,680.00 | Defence Materiel Organisation | 2010-12-17 | SIMULINC | ||
356371 | RAAF AVIATION FUEL CARD 114,275LT | $133,420.49 | Defence Materiel Organisation | 2010-12-22 | BP AIR - DIVISION OF BP | ||
353122 | BUILDING MAINTENANCE | $133,300.00 | Department of Defence | 2010-12-02 | DEFENCE MAINTENANCE MANAGEMENT | ||
359193 | Computer Equipment and Accessories | $133,136.50 | Australian Competition and Consumer Commission | 2010-12-22 | Dell Australia | ||
349198 | ESP - Workplace Business Study | $133,100.00 | Defence Materiel Organisation | 2010-12-01 | Project Outcomes Pty Ltd | ||
361112 | ICT Contractor | $133,000.00 | Australian Crime Commission | 2010-12-14 | Greythorn Pty Ltd | ||
361107 | Provision of Business Analysts | $133,000.00 | Australian Crime Commission | 2010-12-21 | ICON RECRUITMENT PTY LTD | ||
355714 | Air Transport Deed of Standing Offer | $132,850.00 | Department of Immigration and Citizenship | 2010-12-20 | ADAGOLD AVIATION PTY LIMITED | ||
357122 | Hire of Forklift and Equipment | $132,687.50 | Department of Defence | 2010-12-20 | CROWN EQUIPMENT PTY LTD | ||
354081 | IT Contractor Services | $132,394.00 | Australian Taxation Office | 2010-12-07 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD | ||
357017 | Repairs of the roofing watrerproof membranes on DSTO-FB bldg 2,13. Steel deck roofs bldg 10,13. | $132,176.00 | Department of Defence | 2010-12-17 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
350715 | Independant evaluation of Community Stores Licensing in the Northern Territory under the Northern Territory National Emergency Response | $132,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-06 | Cultural & Indigenous Research Centre Australia | ||
356664 | STORAGE FACILITIES | $132,000.00 | Department of Defence | 2010-12-14 | SATELLITE HOMES PTY LTD | ||
356178 | PECP for the removal of Airfield Lighting from ADATS | $132,000.00 | Defence Materiel Organisation | 2010-12-13 | RAYTHEON AUSTRALIA PTY LTD | ||
364598 | Information Technology Specialist Service | $132,000.00 | Department of Immigration and Citizenship | 2010-12-04 | COMPAS PTY. LTD. | ||
346862 | Provision of fitout works for Dee Why premises | $131,945.00 | CRS Australia | 2010-12-15 | Latin Interiors Pty Ltd | ||
356726 | SUPPLY AND INSTALLATION OF NEW TELEPHONE SOLUTION AT THE UNIVERSITY OF NSW REGIMENT, KENSINGTON | $131,925.36 | Department of Defence | 2010-12-15 | FUJITSU AUSTRALIA LTD | ||
360352-A1 | Review and develop best practice standards for DEEWR employment services contract management | $131,731.00 | Department of Education Employment and Workplace Relations | 2010-12-13 | KPMG | ||
355925-A1 | Software Maintenance and Support | $131,538.00 | Department of Human Services | 2010-12-03 | SAS INSTITUTE AUSTRALIA PTY LTD | ||
354985 | qty 100 each M4 5.56 mm Carbines | $131,476.99 | Defence Materiel Organisation | 2010-12-10 | COLT DEFENSE LLC | ||
354784 | Repair of Downpipes & Rain Heads | $131,395.00 | Department of Defence | 2010-12-07 | SPOTLESS P & F PTY LTD | ||
356915 | DIGITAL MEDIA PRESENTATION | $131,340.00 | Department of Defence | 2010-12-21 | VIOCORP INTERNATIONAL PTY LTD | ||
356932 | MARINE BIOTA MONITORING | $131,321.30 | Department of Defence | 2010-12-21 | SPOTLESS P & F PTY LTD | ||
356719 | DL0210/2010 - LEGAL SERVICES | $131,090.00 | Department of Defence | 2010-12-15 | SPARKE HELMORE | ||
359464 | Provision of Contractor (Labour Hire) Services | $130,680.00 | Medicare Australia | 2010-12-08 | HITECH GROUP AUSTRALIA | ||
359387 | Provision of Contractor (Labour Hire) Services | $130,592.00 | Medicare Australia | 2010-12-13 | Face2Face Recruitment Pty Ltd | ||
352276 | Hosting and Upgrade of IT System relating to Clarity | $130,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | National Water Commission | ||
357005 | Poweredge 2 Socket Half Height Blade Servers | $130,370.24 | Department of Defence | 2010-12-22 | DELL AUSTRALIA PTY LTD | ||
379869 | Procurement of: PRUEFAUSSTATTUNG, A (6KT) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $130,086.54 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
355261 | To Print the National Bowel Cancer Screening Program Reference Materials | $130,027.50 | Department of Health and Ageing | 2010-12-13 | Paragon Printers | ||
354485 | SA3208 WOOMERA FP&E MAINTENANCE | $130,000.48 | Department of Defence | 2010-12-20 | BAE SYSTEMS AUSTRALIA LTD | ||
354512 | RV0817 AWMA ALTC B Vehicle Maintenance Training | $130,000.00 | Department of Defence | 2010-12-06 | SPOTLESS DEFENCE SERVICES PTY LT | ||
358698 | Project Manager Vehicle Safety Standards | $130,000.00 | Department of Infrastructure and Transport | 2010-12-20 | COMPAS PTY LTD | ||
383645-A1 | Case Studies of Adaptive Capacity | $130,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-06 | University of the South Pacific | ||
420853 | 113747 -Contractor for SAP Implementation | $130,000.00 | Australian Customs and Border Protection Service | 2010-12-13 | Eclipse Computing Australia | ||
354909 | Delivery of Release 4 of TDMC Pt 2 | $129,951.25 | Defence Materiel Organisation | 2010-12-16 | SIEMENS LTD | ||
359493 | Provision of Contractor (Labour Hire) Services | $129,888.00 | Medicare Australia | 2010-12-16 | Hays Specialist Recruitment (Austra | ||
356515 | Hardware | $129,819.09 | Defence Materiel Organisation | 2010-12-16 | UXC CONNECT | ||
354775 | TFTA Sustainability Monitoring | $129,800.00 | Department of Defence | 2010-12-07 | CSIRO - DAVIES LABORATORY | ||
354736 | Garden Island Bld 130 security upgrade - T4 accredication - Project Mgt fee | $129,710.13 | Department of Defence | 2010-12-07 | DEFENCE MAINTENANCE MANAGEMENT | ||
355765 | Recruitment | $129,659.20 | Attorney-General's Department | 2010-12-08 | Clicks Recruit Pty Ltd | ||
359276 | WMS - Enhancements - Monthly Ongoing WMS - Enhancements - Monthly Ongoing | $129,423.42 | Medicare Australia | 2010-12-13 | OPTUS BILLING SERVICES | ||
362966 | Assist with Reviews of Agency Guidance and Policies | $129,283.00 | Department of Finance and Deregulation | 2010-12-15 | SMS Consulting Group Pty Ltd | ||
358839-A1 | Provision of VMware Licenses for EORS | $129,201.50 | Department of the Prime Minister and Cabinet | 2010-12-15 | ZALLCOM PTY LTD | ||
355024 | Business Management Services | $128,974.49 | Defence Materiel Organisation | 2010-12-06 | JACOBS AUSTRALIA | ||
357976 | 102325 - Stocktake Services | $128,938.00 | Australian Customs and Border Protection Service | 2010-12-17 | Digital Digest Data Design Pty Ltd | ||
365763-A3 | PNG Information Systems, Communication & Technology Adviser - Education | $128,920.00 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
353973 | Develop Compliance Monitoring Plan | $128,722.00 | Department of Infrastructure and Transport | 2010-12-09 | WORLEYPARSONS SERVICES PTY LIMITED | ||
359425 | Provision of Audit, Governance Assurance Services | $128,700.00 | Medicare Australia | 2010-12-10 | KPMG AUSTRALIA | ||
353206 | Professional services | $128,572.18 | Department of Defence | 2010-12-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
355384-A2 | Oracle Consultant for IDM | $128,387.82 | Australian Taxation Office | 2010-12-20 | Oracle Corporation Australia | ||
356356 | Weapons Cleaning Station (10 Ea) | $128,249.41 | Defence Materiel Organisation | 2010-12-11 | L & R MANUFACTURING CO INC | ||
355391-A1 | Contractor - Procurement Advisor - Budgets Cost Recovery and Procurement Section | $128,000.04 | Australian Communications and Media Authority (ACMA) | 2010-12-13 | SOS Recruitment | ||
356637 | helicopter dock | $127,867.30 | Department of Defence | 2010-12-14 | AECOM AUSTRALIA PTY LTD | ||
356246 | DMO9103/2010 PROFESSIONAL AND DISBURSEMENT FEES | $127,727.00 | Defence Materiel Organisation | 2010-12-15 | PHILLIPS FOX SYDNEY | ||
352982 | Antenna Element: Lower Whip Element | $127,600.00 | Defence Materiel Organisation | 2010-12-14 | Eylex Pty Ltd | ||
354756 | PASSENGER MOVEMENT CHARGES | $127,370.00 | Department of Defence | 2010-12-08 | AUSTRALIAN CUSTOMS SERVICE | ||
359301 | Provision of Contractor (Labour Hire) Services | $127,353.60 | Medicare Australia | 2010-12-02 | PEOPLEBANK AUSTRALIA LTD | ||
348766 | ICT Contractor Services | $127,215.00 | Department of Foreign Affairs and Trade | 2010-12-06 | ICON RECRUITMENT PTY LTD | ||
446644 | Provision of Rental lease for Unit 1, 22 Mann Street, Mount Barker, SA | $127,049.00 | CRS Australia | 2010-12-01 | Peter John Flaherty | ||
353218 | BUILDING MAINTENANCE | $126,940.00 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
351565 | Purchase of Prismatic Compass spares. | $126,647.40 | Defence Materiel Organisation | 2010-12-08 | Luminous Processors | ||
355038 | HIGH SPEED CAMERA | $126,332.80 | Defence Materiel Organisation | 2010-12-08 | BLINK TECHNOLOGY AUSTRALIA PTY | ||
354659 | REI OSCOR Blue 24GHz | $126,291.00 | Department of Defence | 2010-12-09 | ITE AUSTRALIA PTY LTD | ||
354590 | CONTRACTOR SERVICES | $126,148.00 | Department of Defence | 2010-12-14 | OAKTON AA SERVICES PTY LTD | ||
354349 | To Evaluate the Effectiveness of Current Promotional Items in Reducing the Risks of Alcohol Consumption | $125,889.50 | Department of Health and Ageing | 2010-12-13 | The Trustee for Kim Mossenson Family Trust T/A Horizon Research | ||
358630 | Air Transport | $125,730.00 | Department of Immigration and Citizenship | 2010-12-21 | ADAGOLD AVIATION PTY LIMITED | ||
352436 | Purchase of various Cables and Interface Switch Boxes forming part of the field power disbribution systems. | $125,703.93 | Defence Materiel Organisation | 2010-12-10 | Milspec Manufacturing Pty Ltd | ||
353430-A1 | Supply of DPCU Embroidered Insignias, Various, 7 Lines | $125,537.50 | Defence Materiel Organisation | 2010-12-15 | Babylon Industries Pty Ltd | ||
356608 | Prep of business case for Sub Rescue System | $125,360.00 | Defence Materiel Organisation | 2010-12-17 | DELOITTE TOUCHE TOHMATSU | ||
359231 | To Provide Recruitment Services | $125,294.40 | Department of Health and Ageing | 2010-12-21 | Talent International (ACT) Pty Ltd | ||
359487 | Provision of Contractor (Labour Hire) Services | $124,960.00 | Medicare Australia | 2010-12-20 | Clarius Group t/a Ignite | ||
359505 | Provision of Contractor (Labour Hire) Services | $124,740.00 | Medicare Australia | 2010-12-22 | Talent International (ACT) Pty Ltd | ||
360076-A1 | Evaluation of skills for sustainability professional development programs for Vocational Education and Training practitioners | $124,550.00 | Department of Education Employment and Workplace Relations | 2010-12-14 | Ithaca Group Pty Ltd | ||
359447 | Provision of Contractor (Labour Hire) Services | $124,502.40 | Medicare Australia | 2010-12-21 | ICON RECRUITMENT PTY LTD | ||
356222 | Work Package 0151 - Upgrade HQNORCOM MGIS 2 ARCGIS V10 | $124,261.89 | Defence Materiel Organisation | 2010-12-13 | THALES AUSTRALIA | ||
353104 | Proteus QuiXilica processing card, Firmware Development Kits | $124,135.00 | Department of Defence | 2010-12-02 | UNITRONIX PTY LTD | ||
359436 | Provision of Contractor (Labour Hire) Services | $123,904.00 | Medicare Australia | 2010-12-08 | COMPAS PTY LTD | ||
359472 | Provision of Contractor (Labour Hire) Services | $123,816.00 | Medicare Australia | 2010-12-02 | ICON RECRUITMENT PTY LTD | ||
359290 | Provision of Contractor (Labour Hire) Services | $123,816.00 | Medicare Australia | 2010-12-21 | SMS Management & Technology | ||
359302 | Provision of Contractor (Labour Hire) Services | $123,816.00 | Medicare Australia | 2010-12-02 | PEOPLEBANK AUSTRALIA LTD | ||
351921-A1 | IT Services - 06/12/10 - 05/07/11. | $123,695.00 | Australian Securities and Investments Commission | 2010-12-06 | Interpro Australia Pty Ltd | ||
366350 | Procurement of: BUSHING HALF, SLEEVE (55EA) | $123,623.50 | Defence Materiel Organisation | 2010-12-03 | DIESELS AND COMPONENTS PTY LTD | ||
359471 | Provision of Contractor (Labour Hire) Services | $123,552.00 | Medicare Australia | 2010-12-08 | ICON RECRUITMENT PTY LTD | ||
359486 | Provision of Contractor (Labour Hire) Services | $123,552.00 | Medicare Australia | 2010-12-01 | Clarius Group t/a Ignite | ||
359268 | MA Applications Development Test Environments Performance Improvements | $123,499.44 | Medicare Australia | 2010-12-22 | IBM AUSTRALIA LIMITED | ||
356397 | Two E-Z Service Trailers | $123,139.50 | Defence Materiel Organisation | 2010-12-21 | THE BOEING COMPANY DBA BOEING | ||
356737 | SUPPLY, INSTALL AND COMMISION NEW TELEPHONE SOLUTION AT DEFENCE MUNITION BRANCH, PENRITH, NSW | $123,072.43 | Department of Defence | 2010-12-15 | FUJITSU AUSTRALIA LTD | ||
379870 | Procurement of: INJECTOR ASSEMBLY, FUEL (128EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $122,999.04 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
357781 | Office fitout at Gosford NSW | $122,968.45 | Centrelink | 2010-12-01 | David J Smith Building Pty Ltd | ||
358386 | Recruitment | $122,890.24 | Attorney-General's Department | 2010-12-23 | Acumen Contracting & Recruitment | ||
367109 | AIRCRAFT SPARES | $122,811.58 | Defence Materiel Organisation | 2010-12-01 | MARTIN BAKER AIRCRAFT CO LTD | ||
375197-A1 | Provision of Sounding capture and digitisation of fairsheets | $122,545.01 | Department of Defence | 2010-12-13 | BEBBCART | ||
358984 | Technical Writer - Ray Smith. | $122,100.00 | Geoscience Australia | 2010-12-16 | Verossity Pty Ltd | ||
362804 | ICT2-10-02, BITP Phase II C3 Business Solutions | $122,003.99 | Department of Immigration and Citizenship | 2010-12-08 | C3 BUSINESS SOLUTIONS PTY LTD | ||
1938342 | Maintenance and support of finance system | $122,000.00 | Department of Veterans' Affairs | 2010-12-13 | ECLIPSE | ||
356571 | KPI Variations to Contract C439263 | $121,857.90 | Defence Materiel Organisation | 2010-12-16 | BAE SYSTEMS AUSTRALIA LIMITED | ||
356724 | RV1167 DMO 372 ACID MIXING FACY REPLACEMENT | $121,363.00 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
361023 | Provision of IT Technical Services | $121,220.00 | AusAid | 2010-12-08 | Talent International (ACT) Pty Ltd | ||
360246 | JEE Developer | $121,000.00 | IP Australia | 2010-12-16 | Icon Recruitment Pty Ltd | ||
356895 | FIRE STAIR FIXINGS | $121,000.00 | Department of Defence | 2010-12-21 | SPOTLESS P & F PTY LTD | ||
478970 | Development of a digital repository | $121,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-15 | Toldark Pty Ltd | ||
352667 | Minor Fitout Works | $121,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-01 | Hytec Carpentary Services (Hytec Interior Solutions) | ||
345700-A2 | Civil Penalty Proceedings | $121,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Minter Ellison | ||
357748 | Furniture for new office at Maryborough, VIC | $120,399.51 | Centrelink | 2010-12-22 | Schiavello (Vic) Pty Ltd | ||
359402 | Provision of Contractor (Labour Hire) Services | $120,195.24 | Medicare Australia | 2010-12-03 | PAXUS PEOPLE | ||
344066 | Supporting and builidng research knowledge skills and competencies in Ntaria | $120,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-15 | Ninti One Ltd | ||
346750 | Fire services inspection, maintenance and establishment. | $120,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Fire Protection Professional Int | ||
358767 | Provision of temporary staff. | $120,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-06 | Compas Pty Ltd | ||
344068-A1 | Supporting and building research knowledge skills and competencies in Yuendumu | $120,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-15 | Ninti One Ltd | ||
362781 | Information Technology Specialist Service | $119,691.00 | Department of Immigration and Citizenship | 2010-12-01 | FINITE | ||
354545 | PROVISION DESIGN SERVICES - 2009/10 FACOPS PROGRAM | $119,454.50 | Department of Defence | 2010-12-20 | BECA CONSULTANTS PTY LTD | ||
359494 | Provision of Contractor (Labour Hire) Services | $119,064.00 | Medicare Australia | 2010-12-14 | Encore IT Services Pty Ltd | ||
359488 | Provision of Contractor (Labour Hire) Services | $119,064.00 | Medicare Australia | 2010-12-16 | DIALOG INFORMATION TECHNOLOGY | ||
356819 | Aircraft Charter for Ex Hamel 10 | $119,033.18 | Department of Defence | 2010-12-13 | STRATEGIC AVIATION PTY LTD | ||
380071-A1 | 103161 - Provision of Security Related Services | $118,855.59 | Australian Customs and Border Protection Service | 2010-12-01 | KLM Group Limtied | ||
358422 | Provision of computer servers | $118,781.20 | Department of Parliamentary Services | 2010-12-15 | Frontline Systems Australia Pty Ltd | ||
356647 | RV1162 DMO 322 NA TANK FARM REFURB | $118,773.60 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
357081 | RACKMOUNT COMPOSITE CASES | $118,618.50 | Department of Defence | 2010-12-20 | INTEGRA PACKAGING NSW PTY LTD | ||
356479 | Suppt services for LAIRCm sustainment mgmt plan | $118,470.00 | Defence Materiel Organisation | 2010-12-23 | KELLOGG BROWN & ROOT PTY LTD | ||
356702 | DL0207/2010 - LEGAL SERVICES | $118,214.00 | Department of Defence | 2010-12-15 | CLAYTON UTZ | ||
359467 | Provision of Contractor (Labour Hire) Services | $118,201.60 | Medicare Australia | 2010-12-15 | HITECH GROUP AUSTRALIA | ||
356730 | RV1169 DMO 349 LIGHTNING PROTECTION | $117,975.00 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
359483 | Provision of Contractor (Labour Hire) Services | $117,920.00 | Medicare Australia | 2010-12-02 | Clarius Group t/a Ignite | ||
347000 | ICT Contractor Services | $117,899.98 | Department of Foreign Affairs and Trade | 2010-12-01 | WHIZDOM PTY LTD | ||
356347 | Configuration Enhancement on the ACPB-45002946639 CCP 217 Reconfiguration of COMCEN Door | $117,816.82 | Defence Materiel Organisation | 2010-12-21 | DEFENCE MARITIME PTY LTD | ||
374246 | Provision of project management of capital works in Sydney | $117,464.87 | Australian Federal Police | 2010-12-06 | GE Shaw & Associates (ACT) Pty Limited | ||
358384 | audio visual equip | $117,147.64 | Attorney-General's Department | 2010-12-24 | Servicepoint Australia Pty Ltd | ||
360107 | Information Technology Specialist Service | $117,117.00 | Department of Immigration and Citizenship | 2010-12-06 | SMS CONSULTING GROUP LTD | ||
353087 | 665 Tele Sys Mgr & open cable licence sessions | $116,971.42 | Department of Defence | 2010-12-10 | BOX HILL INSTITUTE OF TAFE | ||
356277 | Provision of Ration Packs to ADF | $116,780.80 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
359411 | Provision of Contractor (Labour Hire) Services | $116,740.80 | Medicare Australia | 2010-12-03 | Mosaic Recruitment Pty Ltd | ||
371370-A1 | 15 training and 16 employment opportunities to Indigenous Australians in Southern WA | $116,600.00 | Department of Education Employment and Workplace Relations | 2010-12-14 | Skill Hire WA Pty Ltd | ||
1952072 | PNG Budget Advisor - Education | $116,490.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
358961 | Defence Mapping: Multinational Geospatial Co-production Program - MGCP501 and MGCP50 | $116,424.00 | Geoscience Australia | 2010-12-24 | Photo Mapping Services Pty Ltd | ||
360084 | Information Technology Specialist Service | $116,424.00 | Department of Immigration and Citizenship | 2010-12-13 | BRIDGE IT ENGINEERING PTY LTD | ||
402994 | Provision of expert assessments in relation to the second round of the Solar Flagship applications | $116,380.00 | Department of Resources Energy and Tourism | 2010-12-15 | Roam Consulting Pty Ltd | ||
356189 | 15 engines | $116,266.96 | Defence Materiel Organisation | 2010-12-14 | MTU DETROIT DIESEL AUSTRALIA | ||
360194 | JEE Developer | $115,940.00 | IP Australia | 2010-12-01 | Peoplebank Australia Pty Ltd | ||
355046 | contractor services | $115,776.67 | Defence Materiel Organisation | 2010-12-08 | UXC INFORMATION MANAGEMENT | ||
355891 | Manufacture of 60kVA Interface Switch Boxes to Commonwealth drawings. | $115,598.04 | Defence Materiel Organisation | 2010-12-21 | Milspec Manufacturing Pty Ltd | ||
359015 | Programmer | $115,315.20 | Geoscience Australia | 2010-12-21 | Peoplebank Australia Ltd | ||
354560 | LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM | $115,117.54 | Department of Defence | 2010-12-14 | HOOKER COCKRAM PROJECTS LIMITED | ||
369328 | 15 training and 15 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $115,000.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Telfox Pty Ltd | ||
352827 | Diesel - 66340 lts and ULP -20240lts | $114,986.15 | Defence Materiel Organisation | 2010-12-02 | SHELL CO OF AUSTRALIA LTD | ||
354615 | Singleton - ELF Stage 2 - Construction S2F to provide DSC for ELF Stage 2 Works at Single | $114,747.60 | Department of Defence | 2010-12-20 | S2F PTY LTD | ||
356987 | INSTALL DIVERSE FIBRE PATHS | $114,620.00 | Department of Defence | 2010-12-22 | EMAK COMMUNICATIONS N.Q. PTY LTD | ||
356190 | Povision of Procurement of Robinair Airconditioning | $114,513.30 | Defence Materiel Organisation | 2010-12-14 | SPX SERVICE SOLUTIONS | ||
348764 | ICT Contractor Services | $114,493.50 | Department of Foreign Affairs and Trade | 2010-12-06 | ICON RECRUITMENT PTY LTD | ||
393563 | SOLENOID ELECTRICAL | $114,478.05 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
353171 | EDUCATION AND TRAINING | $114,400.00 | Department of Defence | 2010-12-01 | DEPARTMENT OF FINANCE AND | ||
366462 | Procurement of: BEARING, ROLLER, THRUST (2EA) | $114,389.20 | Defence Materiel Organisation | 2010-12-09 | ASC PTY LTD-WA | ||
358390 | desktop hardware | $114,107.40 | Attorney-General's Department | 2010-12-20 | Acer Computer Australia Pty Ltd | ||
366569 | Procurement of: VALVE ASSEMBLY, MANIFOLD (2EA) | $114,025.00 | Defence Materiel Organisation | 2010-12-10 | BABCOCK INTEGRATED TECHNOLOGY | ||
356563 | VOP on ISS Contract C388568 | $113,765.82 | Defence Materiel Organisation | 2010-12-16 | RAYTHEON AUSTRALIA PTY LTD | ||
359432 | Provision of Contractor (Labour Hire) Services | $113,652.00 | Medicare Australia | 2010-12-14 | COMPAS PTY LTD | ||
353216 | BUILDING MAINTENANCE | $113,542.00 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
366929 | Procurement of: VALVE ASSEMBLY (3EA) | $113,444.01 | Defence Materiel Organisation | 2010-12-20 | BABCOCK INTEGRATED TECHNOLOGY | ||
353146 | PURCHASE OF SERVER EQUIPMENT | $113,386.24 | Department of Defence | 2010-12-02 | SERVER RACKS AUSTRALIA | ||
358965 | WP1174 Northern NSW Hydro - Production and Supply of Topographic Data | $113,357.48 | Geoscience Australia | 2010-12-22 | Fugro Spatial Solutions Pty Ltd | ||
360244 | JEE Developer | $113,300.00 | IP Australia | 2010-12-13 | Icon Recruitment Pty Ltd | ||
354521 | Multiple Computer Swtches | $113,256.00 | Department of Defence | 2010-12-03 | BAE SYSTEMS AUSTRALIA DATAGATE | ||
356379 | RAAF AVIATION FUEL CARD 90,100LT | $113,169.14 | Defence Materiel Organisation | 2010-12-21 | BP AIR - DIVISION OF BP | ||
354848 | Repair To Canopy and Strut | $113,167.99 | Defence Materiel Organisation | 2010-12-06 | AIRFLITE PTY LTD | ||
356868 | ASBESTOS AUDITS & SURVEYS | $112,839.30 | Department of Defence | 2010-12-13 | SPOTLESS SVCS AUST SQLD TRUST | ||
397603 | Mine Hunter rotating element | $112,682.66 | Defence Materiel Organisation | 2010-12-05 | Thales Australia | ||
359395 | Provision of Contractor (Labour Hire) Services | $112,569.60 | Medicare Australia | 2010-12-14 | Ingena Group Limited | ||
359496 | Provision of Contractor (Labour Hire) Services | $112,569.00 | Medicare Australia | 2010-12-15 | Encore IT Services Pty Ltd | ||
356193 | Engineering & Project Support Services | $112,358.40 | Defence Materiel Organisation | 2010-12-14 | JACOBS AUSTRALIA | ||
359451 | Provision of Contractor (Labour Hire) Services | $112,266.00 | Medicare Australia | 2010-12-08 | Aurec Pty Ltd | ||
371333-A2 | Counsel ISP2011/5957 (1) | $112,178.91 | Australian Securities and Investments Commission | 2010-12-16 | Jonathon Priestly | ||
359304 | Provision of Contractor (Labour Hire) Services | $112,024.00 | Medicare Australia | 2010-12-20 | HITECH GROUP AUSTRALIA | ||
361801 | Ball Parts Kit & Vehicul | $112,011.45 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
354810 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $111,812.53 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA | ||
373076 | Tokyo residential lease - Appartment 262 | $111,576.00 | Department of the Treasury | 2010-12-23 | United Process Solutions Pty Ltd | ||
358372 | Recruitment | $111,573.00 | Attorney-General's Department | 2010-12-17 | Icon Recruitment Pty Ltd | ||
359269 | PROVISION OF CONSTRUCTION SERVICES | $111,548.38 | Medicare Australia | 2010-12-24 | Schiavello (VIC) P/L | ||
361673 | Research into the operation of Jobsfund project in selected areas | $111,532.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Hugh Watson Consulting Pty Ltd | ||
352883 | RADOME MAINTENANCE RAAF TINDAL AND EAST SALE | $111,496.00 | Defence Materiel Organisation | 2010-12-02 | BAE SYSTEMS AUSTRALIA LTD | ||
379884 | IMPLEMENTATION OF CCP 1181 INTO BATTERY SETS - Replacement order for order JW1B0K | $111,354.20 | Defence Materiel Organisation | 2010-12-14 | PACIFIC MARINE BATTERIES PTY LTD | ||
358970 | Contract Staff Business Analyst | $111,320.00 | Geoscience Australia | 2010-12-22 | Mosaic Recruitment | ||
414631 | BOISE:DEC-2010 | $111,259.93 | Australian Bureau of Statistics | 2010-12-31 | Boise Cascade Office Products | ||
352904 | 80000L Diesel RAAF CURTIN | $111,144.00 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA PETROLEUM P / L | ||
365782 | Support & Maintenance of Thermal Surveillance System | $111,114.25 | Defence Materiel Organisation | 2010-12-13 | Thales Australia | ||
399851 | CMS Contract | $111,100.00 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
933601-A1 | Contractor Services CEN-08 | $110,892.00 | Attorney-General's Department | 2010-12-17 | Face 2 Face Recruitment Pty Limited | ||
356592 | OVERHAUL OF QTY 15 OXYGEN REGULATOR | $110,880.00 | Defence Materiel Organisation | 2010-12-21 | AUSTRALIAN AEROSPACE PTY LTD | ||
356497 | Develop a Data Integrity Cube for AIMS-BART | $110,715.00 | Defence Materiel Organisation | 2010-12-22 | GAINS RESOURCES ASIA-PACIFIC P/L | ||
354912 | Contract Services | $110,627.00 | Defence Materiel Organisation | 2010-12-17 | INFOFOCUS AUSTRALIA | ||
354511 | Office Reconfiguration | $110,518.50 | Department of Defence | 2010-12-06 | SCHIAVELLO (VIC) PTY LTD | ||
395177 | ENGINEERING SUPPORT AS PER HELICOPTER SYSTEMS DIVISION ENGINEERING SERVICES PANEL | $110,352.00 | Defence Materiel Organisation | 2010-12-03 | JACOBS AUSTRALIA | ||
359455 | Provision of Contractor (Labour Hire) Services | $110,352.00 | Medicare Australia | 2010-12-15 | Aurec Pty Ltd | ||
358638 | Specialist Services | $110,000.00 | Department of Immigration and Citizenship | 2010-12-24 | GMT CONSULTING GROUP | ||
358958-A1 | Australian PRISM Reference Mosaic Project | $110,000.00 | Geoscience Australia | 2010-12-23 | Terranean Mapping Technologies | ||
349766 | Governance assistance for Gunamu Aboriginal Corporation | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Deloitte Growth Solutions | ||
356648 | RESEARCH ON THE PROTECTION OF CIVILIAN IN ARMED CO | $110,000.00 | Department of Defence | 2010-12-15 | GRIFFITH UNIVERSITY | ||
356714 | UPGRADE OF FACILITIES AT DUNTROON | $110,000.00 | Department of Defence | 2010-12-16 | WOODS BAGOT | ||
357075 | MEAO REBASING PROJECT PHASE 2 | $110,000.00 | Department of Defence | 2010-12-20 | GHD PTY LTD | ||
353058 | Supply & Maintenance high speed printing equipment | $110,000.00 | Department of Defence | 2010-12-07 | RICOH FINANCE | ||
353136 | Provision of Tidal Predictions for FY 10/11 | $110,000.00 | Department of Defence | 2010-12-03 | BUREAU OF METEOROLOGY | ||
353197 | Auction support for the accelerated disposals program | $110,000.00 | Department of Defence | 2010-12-01 | MANHEIMFOWLES PTY LTD | ||
347385 | Electricity Supply to levels at 77 Castlreagh Street. | $110,000.00 | Australian Securities and Investments Commission | 2010-12-01 | AGL Sales Pty Ltd | ||
354649 | McGrath Nicol - Strategic Asset Management Model | $110,000.00 | Department of Defence | 2010-12-09 | MCGRATH NICOL | ||
395336 | REACTIVE MAINTENANCE | $110,000.00 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
371435 | Services as Independent Chair of AusAID Audit Committee | $110,000.00 | AusAid | 2010-12-01 | Oliver Winder Pty Ltd | ||
356261 | Reinstall RFID Signpost Readers at C17 Project Loc | $109,962.90 | Defence Materiel Organisation | 2010-12-14 | COMMUNICATIONS DESIGN & MANAGEMENT | ||
371385 | 10 training and 10 employment opportunities to Indigenous Australians in Central and Northern Queensland | $109,900.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Jobfind Centres Australia Pty Ltd | ||
353225 | Comunications Equipment | $109,839.95 | Department of Defence | 2010-12-01 | AVAYA AUSTRALIA PTY LTD | ||
359396 | Provision of Contractor (Labour Hire) Services | $109,725.00 | Medicare Australia | 2010-12-06 | Ingena Group Limited | ||
365184 | Support Personnel for JSF Program | $109,716.95 | Defence Materiel Organisation | 2010-12-22 | SABRE SYSTEMS INC. | ||
359384 | Provision of Contractor (Labour Hire) Services | $109,683.20 | Medicare Australia | 2010-12-21 | Mosaic Recruitment Pty Ltd | ||
359971 | Produce an Experience Development Strategy (EDS) for the Cairns & Townsville region. | $109,411.00 | Department of Resources Energy and Tourism | 2010-12-08 | AEC Group Limited | ||
356329 | RAAF AVIATION FUEL 140,060LT | $109,330.83 | Defence Materiel Organisation | 2010-12-16 | BP AIR - DIVISION OF BP | ||
359498 | Provision of Contractor (Labour Hire) Services | $109,296.00 | Medicare Australia | 2010-12-07 | Devsgroup Pty Ltd | ||
357031 | Subscription services | $109,274.00 | Department of Defence | 2010-12-17 | OVID TECHNOLOGIES | ||
439091 | Network Charges - December 2010 | $109,242.00 | CrimTrac | 2010-12-01 | Australian Federal Police | ||
356826 | VEGETATION MANAGEMENT | $109,178.30 | Department of Defence | 2010-12-13 | SPOTLESS SVCS AUST SQLD TRUST | ||
355717 | Air Transport Deed of Standing Offer | $109,000.00 | Department of Immigration and Citizenship | 2010-12-16 | STRATEGIC AVIATION PTY LTD | ||
356566 | Track Antenna Field Service Yearly Support for the Weapon Telemetry Range | $108,920.90 | Defence Materiel Organisation | 2010-12-16 | CPI MALIBU DIVISION DIV CPI MALIBU | ||
364483 | Procurement of: NUT, PLAIN, HEXAGON (2EA); COVER, ACCESS (3EA); PIPE, METALLIC (10EA); PUMP, OIL (3EA); RING, PISTON (10EA). | $108,911.15 | Defence Materiel Organisation | 2010-12-01 | COMPAIR A/ASIA LTD | ||
359386 | Provision of Contractor (Labour Hire) Services | $108,240.00 | Medicare Australia | 2010-12-16 | Face2Face Recruitment Pty Ltd | ||
359495 | Provision of Contractor (Labour Hire) Services | $108,240.00 | Medicare Australia | 2010-12-17 | Encore IT Services Pty Ltd | ||
359394 | Provision of ICT Contractor Services analysis of business requirements, devlopment of b | $108,240.00 | Medicare Australia | 2010-12-15 | Ingena Group Limited | ||
357942 | Supply of Edge Local Area Network switches | $108,208.27 | Australian Federal Police | 2010-12-22 | Dimension Data Australia Pty Limited | ||
358584-A1 | ARP1004: Review of Operation Life suicide awareness workshops | $108,084.90 | Department of Veterans' Affairs | 2010-12-01 | GRIFFITH UNIVERSITY - FINANCE and BUS | ||
366013 | Telecommunication services to 24/01/11 | $107,965.68 | Bureau of Meteorology | 2010-12-29 | Telstra (ID No. 740) | ||
360219 | Work Order-23 SUN Hardware Memory Upgrade | $107,825.25 | IP Australia | 2010-12-22 | Dimension Data Australia Pty Ltd | ||
354718 | PURCHASE OF SERVER EQUIPMENT | $107,802.63 | Department of Defence | 2010-12-07 | MCR COMPUTER RESOURCES PTY LTD | ||
364605 | ICT Contractor InformationTechnologySpecialistServ | $107,800.00 | Department of Immigration and Citizenship | 2010-12-31 | PAXUS AUSTRALIA PTY LIMITED | ||
360190 | Business Analyst - Strategic | $107,800.00 | IP Australia | 2010-12-01 | Peoplebank Australia Pty Ltd | ||
357587 | Restorative Justice Payment | $107,755.00 | Australian Federal Police | 2010-12-21 | ACT Dept of Justice & Community | ||
349109 | Youth Women's Workshop 4 | $107,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-05 | Pavillion on Northbourne | ||
439096 | Management Consultancy Security Service Fee for Internet gateway assoc Services | $107,416.63 | CrimTrac | 2010-12-16 | Verizon Australia Pty Ltd | ||
357129 | Purchase of Printers | $107,314.90 | Department of Defence | 2010-12-20 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
356668 | Helmet Mounted display for simulation exercises | $107,143.19 | Department of Defence | 2010-12-14 | ROCKWELL COLLINS AUST PTY LTD | ||
359383 | Provision of Contractor (Labour Hire) Services | $106,920.00 | Medicare Australia | 2010-12-08 | Mosaic Recruitment Pty Ltd | ||
402330 | 113687 - Provision of Project Management Services | $106,700.00 | Australian Customs and Border Protection Service | 2010-12-23 | Turner and Townsend Pty Ltd | ||
357665 | To Provide Business Analyst Services for Ongoing Maintenance & Enhancement of IT Systems | $106,480.00 | Department of Health and Ageing | 2010-12-02 | Whizdom Pty Ltd | ||
359016 | Programmer/Software Engineer | $106,444.80 | Geoscience Australia | 2010-12-21 | Peoplebank Australia Ltd | ||
356992 | Purchase of Monitors | $106,422.20 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
354258 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $106,246.91 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
356617 | CMP Tasks for Combat Systems Maintenance School GMLS | $105,981.71 | Defence Materiel Organisation | 2010-12-20 | THALES AUSTRALIA | ||
357676 | To Provide Health Management Advisory Services | $105,950.00 | Department of Health and Ageing | 2010-12-22 | Atkinson Kerr & Associates Pty Ltd | ||
356723 | RV1166 DMO 363 ACID STORAGE FACILITY | $105,814.50 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
359463 | Provision of Contractor (Labour Hire) Services | $105,732.00 | Medicare Australia | 2010-12-08 | HITECH GROUP AUSTRALIA | ||
359469 | Provision of Contractor (Labour Hire) Services | $105,732.00 | Medicare Australia | 2010-12-08 | ICON RECRUITMENT PTY LTD | ||
381932 | Airfares - 10 December 2010 | $105,727.52 | Fair Work Australia | 2010-12-10 | CARLSON WAGONLIT TRAVEL | ||
360915 | Airfares - 10 December 2010 | $105,727.52 | Fair Work Australia | 2010-12-10 | CARLSON WAGONLIT TRAVEL | ||
346886 | To Conduct a Workshop Relating to Tackling Smoking in the Workforce | $105,600.00 | Department of Health and Ageing | 2010-12-07 | The Trustee for Viewgrand Trust E | ||
356916 | 23 IVS Fledermaus Professional Suite upgrades maintenance FM Pro | $105,425.10 | Department of Defence | 2010-12-21 | ACOUSTIC IMAGING | ||
358560 | SUBMARINE COMPONENTS | $105,411.30 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
358558 | SUBMARINE COMPONENT | $105,411.30 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
392923 | Supply & Maintenance high speed printing equipment | $105,341.60 | Department of Defence | 2010-12-16 | RICOH FINANCE | ||
357667 | To Provide Marketing Services & Produce Condom Tins Under the Sexually Transmitted Disease Campaign | $105,224.90 | Department of Health and Ageing | 2010-12-19 | Horizon Communication Group Pty Ltd | ||
358989 | Supply and installation of 30 Zip Hydrotap BC100/125 (boiling and chilled/filtered) units for all kitchens in GA building | $105,163.86 | Geoscience Australia | 2010-12-13 | Skilled Group Limited (ATIVO) | ||
359450 | Provision of Contractor (Labour Hire) Services | $105,138.00 | Medicare Australia | 2010-12-06 | Aurec Pty Ltd | ||
355877 | PROVISION OF CONSULTANCY SERVICES | $105,000.01 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-21 | Ernst & Young | ||
353674-A1 | Broadcast of media releases | $105,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-09 | Australian Associated Press | ||
377046 | Research Agreement _ NMI and ANU _ Quantum Spectrometry | $105,000.00 | Department of Innovation Industry Science and Research | 2010-12-07 | AUSTRALIAN NATIONAL UNIVERSITY | ||
359409 | Provision of Contractor (Labour Hire) Services | $104,948.80 | Medicare Australia | 2010-12-02 | Mosaic Recruitment Pty Ltd | ||
356224 | Software | $104,841.00 | Defence Materiel Organisation | 2010-12-13 | HI-TECH METROLOGY PTY LTD | ||
353252 | Financial System Maintenance | $104,689.26 | Department of the Prime Minister and Cabinet | 2010-12-10 | Technology One Ltd | ||
357054 | POSSUM REMEDIATION EMERGENCY WORKS | $104,640.00 | Department of Defence | 2010-12-16 | SPOTLESS P & F PTY LTD | ||
359470 | Provision of Contractor (Labour Hire) Services | $104,544.00 | Medicare Australia | 2010-12-08 | ICON RECRUITMENT PTY LTD | ||
354712 | CONTRACTOR SERVICES TO SUPPORTJP2008PH5B CONTRACTED UNDER SON48590 | $104,520.00 | Department of Defence | 2010-12-07 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
352564 | Variation 2 E. | $104,500.00 | Australian Securities and Investments Commission | 2010-12-09 | Oracle Corporation (Aust) Pty Ltd | ||
359446 | Provision of Contractor (Labour Hire) Services | $104,332.80 | Medicare Australia | 2010-12-01 | ICON RECRUITMENT PTY LTD | ||
362779 | Information Technology Specialist Service | $104,247.00 | Department of Immigration and Citizenship | 2010-12-06 | FINITE | ||
359435 | Provision of ICT Contractor Services Provision of a business analyst with appropiate sk | $103,910.40 | Medicare Australia | 2010-12-14 | COMPAS PTY LTD | ||
347038-A1 | Purchase of Cherry Picker | $103,719.00 | Department of Innovation Industry Science and Research | 2010-12-10 | MONITOR INDUSTRIES | ||
356552 | Draft functional performance specification and a draft requirements traceability matrix | $103,637.60 | Defence Materiel Organisation | 2010-12-15 | RAYTHEON AUSTRALIA PTY LTD | ||
356491 | charges contract price change 2 - December 2010 | $103,575.59 | Defence Materiel Organisation | 2010-12-22 | ANSPEC PTY LTD | ||
361574 | Procurement of: CARTRIDGE, SHUT-OFF VALVE (10EA) | $103,235.80 | Defence Materiel Organisation | 2010-12-06 | ASC PTY LTD-WA | ||
359275 | WMS - Enhancements - Time & Material WMS - Enhancements - Time & Material | $103,188.60 | Medicare Australia | 2010-12-13 | IBM AUSTRALIA LIMITED | ||
348358 | One year lease 17 MacAlister Street MacKay QLD | $103,092.00 | Australian Taxation Office | 2010-12-01 | The trustee for the Ferneyhough family trust | ||
359663 | Hardware | $102,899.92 | Department of Defence | 2010-12-15 | HEWLETT-PACKARD AUSTRALIA PTY LTD | ||
352483-A1 | ICT Contractor | $102,850.00 | Australian Crime Commission | 2010-12-06 | Talent International Holdings Pty L | ||
359390 | Provision of Contractor (Labour Hire) Services | $102,828.00 | Medicare Australia | 2010-12-15 | Ingena Group Limited | ||
354917 | RAAF AVIATION FUEL CARDS 87,172LT AVGAS 1520LT | $102,637.10 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
359408 | Provision of ICT Contractor Services | $102,590.40 | Medicare Australia | 2010-12-03 | Mosaic Recruitment Pty Ltd | ||
359475 | Provision of Contractor (Labour Hire) Services | $102,564.00 | Medicare Australia | 2010-12-02 | Talent International (ACT) Pty Ltd | ||
357117 | Renewal of Software licence for Scopus | $102,181.67 | Department of Defence | 2010-12-17 | ELSEVIER B.V. | ||
359405 | Provision of Contractor (Labour Hire) Services | $102,168.00 | Medicare Australia | 2010-12-08 | Mosaic Recruitment Pty Ltd | ||
371147 | Supply of Diagnostic Reagents | $102,137.27 | National Blood Authority | 2010-12-01 | Lateral Grifols | ||
368392-A1 | AEC listings in white pages directories | $102,000.00 | Australian Electoral Commission | 2010-12-31 | Telstra | ||
354930 | maintenance and support MWSES | $101,992.00 | Defence Materiel Organisation | 2010-12-16 | NEC AUSTRALIA PTY LTD | ||
362887 | Advice on data sources and statistics | $101,978.80 | Department of the Prime Minister and Cabinet | 2010-12-22 | AUSTRALIAN INSTITUTE OF HEALTH and WELFARE | ||
356904 | USE OF DEFENCE FACILITIES BY CONTRACTORS | $101,772.00 | Department of Defence | 2010-12-21 | PRICEWATERHOUSECOOPERS LEGAL | ||
359497 | Provision of Contractor (Labour Hire) Services | $101,745.60 | Medicare Australia | 2010-12-14 | Encore IT Services Pty Ltd | ||
354078 | Filters used on the Tank and Pump Assembly | $101,608.77 | Defence Materiel Organisation | 2010-12-17 | Liquip International Pty Ltd | ||
3081972 | ICT support | $101,580.00 | Australian Law Reform Commission | 2010-12-21 | Working Technology | ||
359434 | Provision of Contractor (Labour Hire) Services | $101,411.20 | Medicare Australia | 2010-12-20 | COMPAS PTY LTD | ||
345543 | ICT Contractor Services | $101,286.80 | Department of Foreign Affairs and Trade | 2010-12-01 | TALENT INTERNATIONAL (ACT) PTY LTD | ||
352435 | BATTERY CHARGERS | $101,244.00 | Defence Materiel Organisation | 2010-12-10 | ELECTRONIC POWER SYSTEMS PTY LTD | ||
398294 | Mine Hunter Repair Refurbish MDV - YARRA | $101,127.92 | Defence Materiel Organisation | 2010-12-06 | Thales Australia | ||
356413-A1 | 64000L Diesel | $101,117.36 | Defence Materiel Organisation | 2010-12-22 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358341 | Standard support 1st renewal for program reporting tool-BI | $100,997.61 | AusAid | 2010-12-16 | Microstrategy | ||
359460 | Provision of Contractor (Labour Hire) Services | $100,980.00 | Medicare Australia | 2010-12-08 | HITECH GROUP AUSTRALIA | ||
359406 | Provision of ICT Contractor Services Planning and design relating to UHI project | $100,980.00 | Medicare Australia | 2010-12-09 | Mosaic Recruitment Pty Ltd | ||
342565 | IT Services - 1/12/10 - 31/5/11. | $100,848.00 | Australian Securities and Investments Commission | 2010-12-01 | Stellar People Pty Ltd | ||
356878 | purchase of CISCO Equipment | $100,833.82 | Department of Defence | 2010-12-08 | UXC CONNECT | ||
358613 | SUBMARINE COMPONENTS | $100,690.10 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
355021 | Submarines - BVA Production | $100,221.00 | Defence Materiel Organisation | 2010-12-06 | RAYTHEON AUSTRALIA PTY LTD | ||
359443 | Provision of Contractor (Labour Hire) Services | $100,141.68 | Medicare Australia | 2010-12-21 | DIALOG INFORMATION TECHNOLOGY | ||
360191 | JEE Developer | $100,000.00 | IP Australia | 2010-12-01 | Greythorn Pty Ltd | ||
356482 | Military Integrated Logistics Information System (MILIS) Ad Hoc Reporting Capability - Data Services | $100,000.00 | Defence Materiel Organisation | 2010-12-22 | KPMG | ||
422905 | contracted legal services | $100,000.00 | Department of Veterans' Affairs | 2010-12-14 | GILLIAN BEAUMONT LEGAL | ||
357825 | Courier Services/Mail Sorting/Interstate Mail Service, Western Australia | $100,000.00 | Centrelink | 2010-12-31 | Toll Priority Toll Transport Pty Ltd | ||
355856 | Additional access control & CCTV fitout | $100,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-08 | Schneider Electric Buildings Austra | ||
357045 | Scribing FY10/11 | $100,000.00 | Department of Defence | 2010-12-16 | BIDDLE MANAGEMENT SERVICES | ||
425137 | contracted legal services | $100,000.00 | Department of Veterans' Affairs | 2010-12-14 | GILLIAN BEAUMONT LEGAL | ||
355828 | Provide Service of an IT Trainer to Support IT Training | $100,000.00 | Department of the Treasury | 2010-12-09 | Stratagem Computer Contractors Pty | ||
359248 | To Support the National Home & Community Care Conference | $100,000.00 | Department of Health and Ageing | 2010-12-15 | The Trustee for the Harris Trust | ||
373383 | Provision of legal advice | $100,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-10 | Australian Government Solicitor | ||
371175-A1 | Provision of Quality Assurance Services | $100,000.00 | Department of Human Services | 2010-12-09 | KPMG | ||
362984 | Provision of Education and Training Services | $100,000.00 | Department of Foreign Affairs and Trade | 2010-12-07 | LAURIE WILSON & ASSOCIATES PTY LTD | ||
355887 | DEVELOPMENT OF ENVIRONMENT RISK ANALYSIS FRAMEWORK | $99,910.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-09 | Broadleaf Capital International Pty | ||
731021 | Telcommunication accessories | $99,874.50 | Australian Bureau of Statistics | 2010-12-20 | Transact Capital Communications Pty Ltd | ||
356411 | Maintenance requirements determination training and critical item review | $99,860.00 | Defence Materiel Organisation | 2010-12-22 | JACOBS AUSTRALIA | ||
359440 | Provision of Non-ICT Labour Hire Services | $99,849.75 | Medicare Australia | 2010-12-01 | MCARTHUR MANAGEMENT SERVICES | ||
356913 | Replacement of H001 Library Air Conditioner | $99,825.00 | Department of Defence | 2010-12-21 | SPOTLESS SVCS AUST SQLD TRUST | ||
432197-A3 | Assessment of numeracy and literary skills in potential candidates for the Pacific Seasonal Worker Scheme (Pacific Region) | $99,819.50 | AusAid | 2010-12-20 | MADEC COMMUNITY COLLEGE | ||
356945 | QUEENSLAND AMBULANCE SERVICE - RESPONSE TEAM | $99,248.04 | Department of Defence | 2010-12-21 | DEPARTMENT OF COMMUNITY SAFETY | ||
2027661 | Lease 330 Pinjarra Rd Mandurah |
$99,110.00 | Department of Human Services | 2010-12-06 | Centro MCS Manager Ltd | ||
363440 | ORACLE FINANCIAL REMOTE SUPPORT | $99,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-10 | ASG GROUP LIMITED | ||
449015 | ORACLE FINANCIAL REMOTE SUPPORT | $99,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-10 | ASG GROUP LIMITED | ||
354540 | MARS CMS GEW ROUTINE REACTIVE WORK | $99,000.00 | Department of Defence | 2010-12-14 | SPOTLESS P & F PTY LTD | ||
353214 | 3 Axis Vertical Machining Centre | $99,000.00 | Department of Defence | 2010-12-01 | COMPUTER NUMERICAL CONTROL PTY LTD | ||
357809 | Software Maintenance | $98,950.00 | Centrelink | 2010-12-15 | Aviva Solutions Inc | ||
360085 | Air Transport | $98,945.00 | Department of Immigration and Citizenship | 2010-12-23 | ADAGOLD AVIATION PTY LIMITED | ||
354983 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS PIRIE 45,000 LTRS | $98,685.00 | Defence Materiel Organisation | 2010-12-09 | GASENG PETROLEUM PTY LTD | ||
356735 | DESK TOP PUBLISHER SUPPORT FOR HQ CATC | $98,654.97 | Department of Defence | 2010-12-15 | ROSS HUMAN DIRECTIONS LIMITED | ||
359499 | Provision of Contractor (Labour Hire) Services | $98,604.00 | Medicare Australia | 2010-12-09 | Talent International (ACT) Pty Ltd | ||
359501 | Provision of Contractor (Labour Hire) Services | $98,604.00 | Medicare Australia | 2010-12-09 | Talent International (ACT) Pty Ltd | ||
357154 | ICT contractor services- Business Analyst | $98,450.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Peoplebank Australia Ltd | ||
355165 | Evaluation Scribe Services for the CBMS Redevelopment Project | $98,384.00 | Department of Finance and Deregulation | 2010-12-20 | Clicks Recuit Pty Ltd | ||
359293 | Provision of Contractor (Labour Hire) Services | $98,367.00 | Medicare Australia | 2010-12-02 | SMS Management & Technology | ||
357566 | Hire of specialist vehicles | $98,000.00 | Australian Federal Police | 2010-12-13 | SEVEN SEAS SHIPCHANDLERS | ||
354761 | Provision of Prosthetic Appliances | $97,944.30 | Department of Defence | 2010-12-08 | BRISBANE PROSTHETICS AND ORTHOTICS | ||
356339 | REPAIR AND TEARDOWN - QTY 1 | $97,754.44 | Defence Materiel Organisation | 2010-12-02 | COLUMBIA HELICOPTERS INC. | ||
355740 | Provision of services for the Spectrum Program Investigations, Intelligence and Incident management solution acquisition project | $97,680.00 | Australian Federal Police | 2010-12-13 | Cordelta Pty. Ltd. | ||
354678 | 681910 (NT2101) RAAF Tindal 75 Squadron GSE Building 540 | $97,680.00 | Department of Defence | 2010-12-10 | SPOTLESS P & F PTY LTD - TRUST A/C | ||
353107 | REWRITE OF PUBLICATION - LAND WARFARE PROCEDURES COMBAT SERVICE SUPPORT | $97,564.01 | Department of Defence | 2010-12-02 | JPG PARTNERS PTY LTD | ||
357011 | CORPORATE EXECUTIVE BOARD MEMBERSHIP | $97,533.72 | Department of Defence | 2010-12-17 | CORPORATE EXECUTIVE BOARD COMPANY T | ||
355654-A1 | Contractor for Budgets Cost Recovery and Procurement | $97,501.38 | Australian Communications and Media Authority (ACMA) | 2010-12-20 | Hays Personnel Services (Australia) Pty Ltd | ||
359397 | Provision of Contractor (Labour Hire) Services | $97,416.00 | Medicare Australia | 2010-12-21 | DIALOG INFORMATION TECHNOLOGY | ||
345536 | ICT Contractor Services | $97,298.43 | Department of Foreign Affairs and Trade | 2010-12-07 | GREYTHORN PTY LTD | ||
359476 | Provision of Contractor (Labour Hire) Services | $97,240.00 | Medicare Australia | 2010-12-06 | Talent International (ACT) Pty Ltd | ||
347004 | ICT Contractor Services | $96,800.00 | Department of Foreign Affairs and Trade | 2010-12-07 | COMPAS PTY. LTD. | ||
352340-A1 | QTY 80 COVER FITTED VEHICULAR FOR LAND ROVER 4X4 CARGO TO BE DELIVERED TO JLU-VIC BANDIANA. | $96,776.24 | Defence Materiel Organisation | 2010-12-08 | JAGUAR LAND ROVER AUSTRALIA | ||
357036 | Repairs to Bushmaster | $96,708.59 | Department of Defence | 2010-12-17 | THALES AUSTRALIA | ||
354838 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY OAKEY AVIATION CENTRE -* 120,000 LTRS | $96,703.20 | Defence Materiel Organisation | 2010-12-06 | CALTEX AUSTRALIA LTD | ||
360385 | Repairs to Main Rotor Blade | $96,529.02 | Defence Materiel Organisation | 2010-12-21 | Sikorsky Aircraft Australia Ltd | ||
359490 | Provision of Contractor (Labour Hire) Services | $96,432.00 | Medicare Australia | 2010-12-16 | Clicks Recruit Pty Ltd | ||
359448 | Provision of Contractor (labour hire) Services | $96,228.00 | Medicare Australia | 2010-12-06 | Aurec Pty Ltd | ||
438899 | Support Project Engineering Management | $95,731.00 | Defence Materiel Organisation | 2010-12-16 | NOVA DEFENCE | ||
358517 | 24 x Laptops; 25 X Port Replicators | $95,690.75 | Department of the House of Representatives | 2010-12-01 | Synergy Plus (Operations) | ||
354939 | Manufacture HMAS NEWCASTLE SKWS Magazine Lockers | $95,634.00 | Defence Materiel Organisation | 2010-12-09 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
393600 | SEAR LAV -25 | $95,169.80 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
355793 | SAP Contractor Service for Business Warehouse Support | $95,040.00 | Department of Finance and Deregulation | 2010-12-14 | Southern Cross Computing Pty Ltd | ||
359433 | Provision of Contractor (Labour Hire) Services | $95,040.00 | Medicare Australia | 2010-12-24 | COMPAS PTY LTD | ||
383629-A1 | PASAP PNG Food Security Analysis | $95,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-20 | Tropical Agricultural Consultants Pty Ltd | ||
350135-A1 | Office Equipment Supplies | $94,802.40 | Department of Human Services | 2010-12-01 | FUJI XEROX AUSTRALIA PTY LTD | ||
356396-A1 | DMO9119/2010 PROFESSIONAL AND DISBURSEMENT FEES | $94,671.40 | Defence Materiel Organisation | 2010-12-21 | BLAKE DAWSON WALDRON | ||
357120 | PROJ 5145: ESL SAW BLG 135 Provision of Services - Relocation of AWSIM | $94,432.80 | Department of Defence | 2010-12-20 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
353093 | DL0111/2010 | $94,368.00 | Department of Defence | 2010-12-03 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
359482 | Provision of Contractor (Labour Hire) Services | $94,336.00 | Medicare Australia | 2010-12-20 | Clarius Group t/a Ignite | ||
357677 | To Conduct a Scoping Study to Inform the Teaching Nursing Home Initiative | $93,830.00 | Department of Health and Ageing | 2010-12-22 | The Adelaide Research & Innovation Investment Trust | ||
366632-A1 | Pymble North Ryde Relocation - Technical Advisor | $93,500.00 | Department of Innovation Industry Science and Research | 2010-12-13 | JOHN KENT CONSULTING | ||
356961 | RASHEED MOHAMMED | $93,500.00 | Department of Defence | 2010-12-22 | TALENT INTERNATIONAL(ACT) PTY LTD | ||
356502 | AS350 Engineering Backlog Tasks | $93,374.95 | Defence Materiel Organisation | 2010-12-22 | RAYTHEON AUST PTY LTD | ||
347331 | IT Services - 22/12/10 - 21/06/11 | $92,928.00 | Australian Securities and Investments Commission | 2010-12-22 | Dhata Holdings | ||
354715 | Technical Airworthiness Engineering Services. | $92,910.46 | Department of Defence | 2010-12-07 | QINETIQ AEROSTRUCTURES PTY LTD | ||
420396 | REPAIR OF NSN:01-296-0866 WINGFOLD TRANSMISSION | $92,871.90 | Defence Materiel Organisation | 2010-12-10 | MOOG AUSTRALIA | ||
359452 | Provision of Contractor (Labour Hire) Services | $92,567.20 | Medicare Australia | 2010-12-02 | Aurec Pty Ltd | ||
354875 | Diesel - 47340 Lts and ULP - 22326Lts | $92,491.67 | Defence Materiel Organisation | 2010-12-06 | SHELL CO OF AUSTRALIA LTD | ||
357020 | LABOR HIRE 2SQN FROM 24 JAN 2011 | $92,474.98 | Department of Defence | 2010-12-17 | SERCO AUSTRALIA PTY LTD | ||
351957 | IT Contractor - Project Manager | $92,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-24 | Acumen Contracting & Recruitment | ||
350037 | Service Storage | $92,219.37 | Family Court of Australia | 2010-12-01 | Fujitsu Australia Limited | ||
356465 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS LAUNCESTON 42,00LTRS | $92,106.00 | Defence Materiel Organisation | 2010-12-22 | GASENG PETROLEUM PTY LTD | ||
365683-A2 | Security Services 2010 - 2014 | $92,030.75 | AusAid | 2010-12-02 | PT. ENVIRONMENT INDOKARYA TRADING AS ARLA SERVICE CO. | ||
354953 | Review of performance Management Framework | $92,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Interaction Consulting | ||
356601-A1 | 42000L DIESEL HMAS GLENELG CHRISTMAS IS | $91,875.32 | Defence Materiel Organisation | 2010-12-20 | GASENG PETROLEUM PTY LTD | ||
354672 | TALENT International provision of Project management services | $91,822.50 | Department of Defence | 2010-12-10 | TALENT INTERNATIONAL(ACT) PTY LTD | ||
355920-A1 | Management Advisory Services | $91,200.00 | Department of Human Services | 2010-12-02 | ERNST AND YOUNG | ||
359453 | Provision of Contractor (Labour Hire) Services | $90,882.00 | Medicare Australia | 2010-12-08 | Aurec Pty Ltd | ||
359209-A1 | Commercial and industrial furniture | $90,798.40 | Australian Competition and Consumer Commission | 2010-12-08 | Gregory Commercial Furniture Pty Ltd | ||
356703 | BLOCK AND STACK | $90,325.19 | Department of Defence | 2010-12-15 | POINT PROJECT MANAGEMENT PTY LTD | ||
353140 | DL0028E02/2010 - LEGAL SERVICES | $90,313.74 | Department of Defence | 2010-12-03 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
359491 | Provision of Contractor (Labour Hire) Services | $90,288.00 | Medicare Australia | 2010-12-08 | Clicks Recruit Pty Ltd | ||
359412 | Provision of Contractor (Labour Hire) Services | $90,200.00 | Medicare Australia | 2010-12-06 | Ingena Group Limited | ||
354882 | RAAF AVIATION FUEL CARDS 81,546LT | $90,174.35 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
348379-A1 | Print and broadcast media monitoring service for the Department | $90,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Media Monitors | ||
354732 | Postal Services | $89,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
366737 | Procurement of: VALVE, BUTTERFLY (10EA) | $89,880.00 | Defence Materiel Organisation | 2010-12-15 | AUSTRALIAN PUMP INDUSTRIES PTY * | ||
353220 | OTS Serials 10.167 - 10.172 - CFNs Young, Smith, Peters, Singh, Crane and Garcia - Trg in the US | $89,784.58 | Department of Defence | 2010-12-01 | BOEING INFORMATION SPACE & DEFENCE | ||
357945 | Supply of Senetas encryptors | $89,626.68 | Australian Federal Police | 2010-12-22 | Senetas Security Pty Ltd | ||
354772 | TFTA Sustainability Monitoring | $89,625.80 | Department of Defence | 2010-12-07 | JAMES COOK UNIVERSITY OF NORTH QLD | ||
359462 | Provision of Contractor (Labour Hire) Services | $89,619.20 | Medicare Australia | 2010-12-20 | HITECH GROUP AUSTRALIA | ||
358284 | Switching system upgrade | $89,602.20 | Department of Defence | 2010-12-21 | UXC CONNECT | ||
379310 | Risk Management Support Systems for NACC | $89,490.01 | Defence Materiel Organisation | 2010-12-01 | PS MANAGEMENT CONSULTANTS | ||
356675 | DISIP Stage 3 SIS for ICTBR 0809-01086 Defence Force School of Signals Redevelopment | $89,373.26 | Department of Defence | 2010-12-14 | KAZ GROUP PTY LTD | ||
356282 | QTY 4 HYDROLOAD SEAL ASSEMBLY | $89,235.92 | Defence Materiel Organisation | 2010-12-15 | STEIN SEAL COMPANY | ||
357788-A1 | Recruitment Services | $89,235.00 | Centrelink | 2010-12-16 | Hays Personnel Services (Aust) Pty Ltd t/a Hays Specialist Recruitment | ||
359318 | Provision of Contractor (Labour Hire) Services | $89,232.00 | Medicare Australia | 2010-12-15 | eKONSULTING PTY LTD | ||
359477 | Provision of Contractor (Labour Hire) Services | $89,100.00 | Medicare Australia | 2010-12-24 | Talent International (ACT) Pty Ltd | ||
359504 | Provision of Contractor (Labour Hire) Services | $89,100.00 | Medicare Australia | 2010-12-24 | Talent International (ACT) Pty Ltd | ||
359458 | Provision of Contractor (Labour Hire) Services | $89,100.00 | Medicare Australia | 2010-12-06 | Clicks Recruit Pty Ltd | ||
366816 | Procurement of: VALVE,GATE (9EA) | $89,100.00 | Defence Materiel Organisation | 2010-12-20 | PROMET VALVES AUSTRALIA PTY LTD | ||
349115-A1 | Youth Mens Workshop 4 | $88,921.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-06 | Rydges Capital Hill | ||
353790 | Regional Victoria brochure distribution | $88,422.63 | Department of Broadband Communications and the Digital Economy | 2010-12-06 | Australia Post - 6282682 | ||
354931 | P.O. raised to pay SAAL Invoice 61551 | $88,365.13 | Defence Materiel Organisation | 2010-12-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
2516601 | Health Services | $88,188.50 | Department of Immigration and Border Protection | 2010-12-18 | GOVERNMENT OF SOUTH AUSTRALIA | ||
352807 | RAAF AVIATION FUEL CARDS JET-A 55,907LT | $88,125.49 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
360243 | Test Lead | $88,064.00 | IP Australia | 2010-12-13 | Icon Recruitment Pty Ltd | ||
356662 | STORAGE FACILITIES | $88,022.35 | Department of Defence | 2010-12-14 | SHED MAKERS SA PTY LTD | ||
356813 | PROVISION OF CONSULTANCY SERVICES NCAM | $88,000.00 | Department of Defence | 2010-12-03 | SME GATEWAY LIMITED | ||
387929 | Provision of TRIM techincal analyst | $88,000.00 | AusAid | 2010-12-02 | Compas Pty Ltd | ||
356752 | REPLACEMENT OF FIRE PANEL | $88,000.00 | Department of Defence | 2010-12-15 | SPOTLESS P & F PTY LTD | ||
355054 | TRADESHOW GRAPHICS DISPLAYS | $88,000.00 | Defence Materiel Organisation | 2010-12-07 | SWELL DESIGN GROUP | ||
354537 | Installation of various solar lighting at RAAF Base Williamtown | $88,000.00 | Department of Defence | 2010-12-06 | SSL ASSET SERVICES PTY LTD | ||
409401 | Provision of Services of a Specialist MATLAB Programmer | $87,978.00 | Department of Defence | 2010-12-15 | UNIVERSITY OF SOUTH AUSTRALIA | ||
356632 | Pittwater Repairs to Jetty | $87,971.64 | Department of Defence | 2010-12-14 | DEFENCE MAINTENANCE MANAGEMENT | ||
371997 | ICT Centrelink Panel Contractor - ICTSG 2010/078-B | $87,945.00 | Department of Veterans' Affairs | 2010-12-02 | PAXUS AUS P/L | ||
358629 | Air Transport | $87,945.00 | Department of Immigration and Citizenship | 2010-12-30 | ADAGOLD AVIATION PTY LIMITED | ||
354957 | 70000L DIESEL ARMY PUCKAPUNYAL | $87,913.00 | Defence Materiel Organisation | 2010-12-09 | CALTEX AUSTRALIA PETROLEUM P / L | ||
351637 | DMO9062/2010 - Professional Legal Services & Disbursement Fees | $87,862.50 | Defence Materiel Organisation | 2010-12-03 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
352037 | BAG,DROP,WATERPROOF, BLACK | $87,450.00 | Defence Materiel Organisation | 2010-12-03 | SOS MARINE | ||
355749 | stroage of PV | $87,263.00 | Attorney-General's Department | 2010-12-06 | Department of Finance and | ||
356642 | LAND DISPOSALS | $86,798.80 | Department of Defence | 2010-12-14 | GHD PTY LTD | ||
357760 | Floorcoverings for office refit | $86,772.07 | Centrelink | 2010-12-09 | Shaw Contract Group Australia | ||
359473 | Provision of Contractor (Labour Hire) Services | $86,671.20 | Medicare Australia | 2010-12-22 | ICON RECRUITMENT PTY LTD | ||
356219 | 3L LOW-PROFILE RESERVOIR - DRINKING SYSTEM | $86,608.50 | Defence Materiel Organisation | 2010-12-13 | SOLA SPORT PTY LTD | ||
368735 | Provision of Business Administration Services | $86,601.90 | Department of Foreign Affairs and Trade | 2010-12-31 | GREYTHORN PTY LTD | ||
359398 | Provision of Contractor (Labour Hire) Services | $86,592.00 | Medicare Australia | 2010-12-16 | DIALOG INFORMATION TECHNOLOGY | ||
357010 | Hardware | $86,453.40 | Department of Defence | 2010-12-17 | DATACOM SYSTEMS (QLD) PTY LTD | ||
409993-A1 | Utilities at Weipa | $86,380.97 | Department of Immigration and Border Protection | 2010-12-20 | RTA WEIPA PTY LTD | ||
352923 | Supply of Aviation Fuel to C130 and C17 aircraft at Gothernberg Airport (Sweden) in Dec 2010 | $86,355.75 | Defence Materiel Organisation | 2010-12-01 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
356880 | ID1057E02/2006 - LEGAL SERVICES | $86,186.00 | Department of Defence | 2010-12-07 | CLAYTON UTZ | ||
359454 | Provision of Contractor (Labour Hire) Services | $86,130.00 | Medicare Australia | 2010-12-08 | Aurec Pty Ltd | ||
465352 | Data#3 Annual Software Support | $86,027.15 | Department of Immigration and Citizenship | 2010-12-16 | DATA#3 GROUP | ||
354257 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $85,736.01 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
356657 | Technical Support for the Lynx System | $85,628.06 | Department of Defence | 2010-12-15 | GENERAL ATOMICS AERONAUTICAL SYSTEM | ||
356943 | SUBSCRIPTIONS | $85,500.00 | Department of Defence | 2010-12-21 | SAI GLOBAL LTD | ||
361620 | Procurement of: CLEANING COMPOUND, SOLVENT-DETERGENT (20DR) | $85,400.00 | Defence Materiel Organisation | 2010-12-13 | ENVIRONMENTAL FLUID SYSTEMS | ||
359399 | Provision of ICT Contractor Services Provision of a Project Manager to analyse business | $85,184.00 | Medicare Australia | 2010-12-16 | DIALOG INFORMATION TECHNOLOGY | ||
359362 | PROVISION OF CONSTRUCTION SERVICES | $85,169.70 | Medicare Australia | 2010-12-06 | Interiors Australia Pty Ltd | ||
356960 | purchase of Computers | $85,159.80 | Department of Defence | 2010-12-22 | ETHAN GROUP PTY LTD | ||
399524 | Database Management and Internet Support | $85,099.08 | Department of Defence | 2010-12-16 | ASSOCIATED ELECTRONIC SERVICES | ||
356994 | DESIGN OF AN EL TALENT MANAGEMENT SYSTEM | $85,000.00 | Department of Defence | 2010-12-22 | TALENT2 | ||
354162 | Strategic Advice on Governance Issues | $85,000.00 | Department of Finance and Deregulation | 2010-12-04 | Southern Cross Computing Pty Ltd | ||
357110 | Hardware | $84,948.91 | Department of Defence | 2010-12-20 | FUJITSU AUSTRALIA LIMITED | ||
356942 | Professional Services | $84,700.00 | Department of Defence | 2010-12-21 | FORTBURN PTY LTD | ||
352957 | Conduct refurbishment of EOTS on HMAS NEWCAST LE | $84,587.39 | Defence Materiel Organisation | 2010-12-01 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
356512 | Vehicle Role Ballistic Blanket Contract No 1126941 | $84,564.60 | Defence Materiel Organisation | 2010-12-16 | MILSPEC SERVICES PTY LTD | ||
356514 | Personnel/Assaulter Role Ballistic Blanket Contract No. 1126940 | $84,421.92 | Defence Materiel Organisation | 2010-12-16 | AVIATION SAFETY & DEFENCE | ||
350205 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $84,375.90 | Department of Defence | 2010-12-02 | MERCEDES-BENZ | ||
357072 | QL063 Analyst Report Writer | $84,355.52 | Department of Defence | 2010-12-17 | KOBOLD GROUP LTD | ||
420536-A1 | Business analyst services | $84,207.00 | Attorney-General's Department | 2010-12-20 | Icon Recruitment Pty Ltd | ||
352577 | Regional Yellow Pages Advertising for Family Relationship Centres throughout Australia | $84,206.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-13 | Adcorp Australia Limited | ||
354556 | 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS AIRFIELD GROUND LIGHTING WORKS FOR NAP'S AT TINDA | $84,092.00 | Department of Defence | 2010-12-14 | THORN AIRFIELD LIGHTING | ||
356733 | RV1165 DMO 356 REFURB STEAM 300 | $84,066.40 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
376790 | To Provide Printing & Production Services | $84,062.90 | Department of Health and Ageing | 2010-12-22 | BHB Printing Pty Ltd | ||
362516 | ATO CENTENARY CELEBRATIONS | $84,059.75 | Australian Taxation Office | 2010-12-03 | Morris Walker P/L | ||
262141 | Research into Synthesis and Characterisation of Improvised Explosives | $83,808.56 | Department of Defence | 2010-12-31 | THE TRUSTEE FOR THE SELLAR FAMILY | ||
356692 | contractor services | $83,787.11 | Department of Defence | 2010-12-15 | INQUIRION PTY LTD | ||
378405-A2 | Population Health Research Network. Engage a Facilitator | $83,775.11 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-22 | RL SANDLAND CONSULTING SERVICES | ||
354832 | Phase 2 Sheean refurbish of combat & comms | $83,509.00 | Defence Materiel Organisation | 2010-12-14 | RAYTHEON AUSTRALIA PTY LTD | ||
355012 | SUPPLY OF AVIATION FUELS (AVCAT/ F-44) HMAS PARRAMATTA 51,000 LTRS | $83,454.92 | Defence Materiel Organisation | 2010-12-07 | BP AIR - DIVISION OF BP | ||
356967 | DISIP Stage 3 SIS for ICTBR 0708-00082 RAAF Tindal Redevelopment Stage 5 and AEW&C | $83,347.77 | Department of Defence | 2010-12-23 | CDM | ||
356701 | REPLACE GROUND COVERS ON BARE & ERODED EARTH HOLSWORTHY BASE | $83,336.00 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT | ||
355264 | To Advertise Recruitment | $83,328.07 | Department of Health and Ageing | 2010-12-15 | Adcorp Australia Ltd | ||
366893 | Procurement of: SHAFT AND (2EA) | $83,250.00 | Defence Materiel Organisation | 2010-12-20 | DIESELS AND COMPONENTS PTY LTD | ||
359382 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-08 | Mosaic Recruitment Pty Ltd | ||
359459 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-09 | HITECH GROUP AUSTRALIA | ||
359489 | Provision of ICT Contractor Services Designing, programming and testing against busines | $83,160.00 | Medicare Australia | 2010-12-06 | DIALOG INFORMATION TECHNOLOGY | ||
359449 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-06 | Aurec Pty Ltd | ||
359484 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-08 | Clarius Group t/a Ignite | ||
359500 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-09 | Talent International (ACT) Pty Ltd | ||
359502 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-09 | Talent International (ACT) Pty Ltd | ||
357617 | Annual ASNET levy 2009-2010 | $83,119.87 | Australian Federal Police | 2010-12-07 | Attorney-General's Department | ||
355601-A1 | LEXMARK PRINTERS AND EXTENDED WARRANTY (MOM1) | $83,040.28 | Administrative Appeals Tribunal | 2010-12-01 | LEXMARK INTERNATIONAL AUSTALIA PTY LTD | ||
352497 | Server Based Computing Products and Services | $82,819.62 | Australian Crime Commission | 2010-12-10 | Dimension Data Australia | ||
354622 | National Contract JLC 10 - 009 to support Labour Hire to 1 SIG REGT from 3 Jan 11 to 27 Mar 11. | $82,712.83 | Department of Defence | 2010-12-09 | DRAKE AUSTRALIA PTY LTD | ||
356355 | Weapon Accessories | $82,700.66 | Defence Materiel Organisation | 2010-12-11 | SUREFIRE LLC | ||
356838 | Early Management of Severe Trauma Mandatory Course Courses FY10-11 | $82,666.10 | Department of Defence | 2010-12-13 | ROYAL AUST COLLEGE OF SURGEONS | ||
339004 | Lease for the Division of Gippsland | $82,596.80 | Australian Electoral Commission | 2010-12-01 | Belmi Nominees Pty Ltd | ||
359465 | Provision of Contractor (Labour Hire) Services | $82,544.00 | Medicare Australia | 2010-12-02 | HITECH GROUP AUSTRALIA | ||
354747 | CONTRACTOR SUPPORT | $82,500.00 | Department of Defence | 2010-12-08 | ENTERPRISE CLARITY PTY LTD | ||
360350 | Undertake modelling to construct regional indexes | $82,500.00 | Department of Education Employment and Workplace Relations | 2010-12-17 | Natsem Pty Limited | ||
353135 | RT4003 Inertial Unit GPS System with dual antennas | $82,445.00 | Department of Defence | 2010-12-03 | INDUSTRIAL MEASUREMENT SOLUTION | ||
364447 | Womens Recall 3 | $82,325.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-02 | Quality Suites | ||
356950 | Woomera Plant Audit | $82,280.00 | Department of Defence | 2010-12-23 | AURECON AUSTRALIA PTY LTD | ||
361032 | Provision of Software licence. | $82,274.86 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-24 | Logica Australia Pty Ltd | ||
357083 | SOFTWARE AND PERIPHERALS | $82,211.25 | Department of Defence | 2010-12-20 | CISTECH SOLUTIONS | ||
365246 | GST payments only | $82,146.37 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
364631 | Long Term Vehicle Hire | $82,137.60 | Department of Immigration and Citizenship | 2010-12-14 | LEASEPLAN AUSTRALIA LIMITED | ||
383370 | CARTRIDGE 5.56 SPECIAL BALL | $82,127.94 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
370142 | Medical Expenses | $82,100.60 | Department of Defence | 2010-12-22 | EPWORTH EC ACCT REC | ||
402974-A1 | Provision of expert assessments in relation to the second round of the Solar Flagship applications | $82,094.78 | Department of Resources Energy and Tourism | 2010-12-15 | ACIL Tasman Pty Ltd | ||
360334-A1 | 12 training opportunities to Indigenous Australians in Southern NSW. | $82,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | The Personnel Group Limited | ||
356243 | Interim Support for the Australian Joint Acoustic Analysis Centre | $81,840.00 | Defence Materiel Organisation | 2010-12-15 | SONARTECH ATLAS PTY LTD | ||
356653 | Provide Minor Sets or Works | $81,808.40 | Department of Defence | 2010-12-15 | BAE SYSTEMS AUSTRALIA LTD | ||
354880 | NAVY MARINE FUEL | $81,707.31 | Defence Materiel Organisation | 2010-12-09 | FED RESERVE BANK OF NEW YORK ITS | ||
354686 | Quicklook 64 Analyst/Report Writer | $81,704.00 | Department of Defence | 2010-12-10 | QINETIQ CONSULTING PTY LTD | ||
356314 | ARMY AVIATION FUEL CARDS 50,557LT | $81,683.97 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
362610 | FY10/11 INDEPENDENCE SPARES & REPAIR | $81,505.00 | Defence Materiel Organisation | 2010-12-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356781 | HYDRAULIC SERVICES | $81,452.19 | Department of Defence | 2010-12-22 | SPOTLESS P & F PTY LTD | ||
354757 | Repair Military Vehicle | $81,418.51 | Department of Defence | 2010-12-08 | MTU DETROIT DIESEL AUSTRALIA P/L | ||
353109 | Purchase of Router | $81,392.85 | Department of Defence | 2010-12-02 | DATACOM SYSTEMS (ACT) PTY LTD | ||
356627 | HMAS Ararat Exhaust Stack Mods & Black & Grey Wate Mods - Operational Release | $81,225.81 | Defence Materiel Organisation | 2010-12-17 | DEFENCE MARITIME PTY LTD | ||
356622 | HMAS Bundaberg Exhaust Stack Mods & Black & Grey Water Mods - Operational Release | $81,225.81 | Defence Materiel Organisation | 2010-12-17 | DEFENCE MARITIME PTY LTD | ||
358510-A1 | Provision of services in relation to the configuration of software | $81,125.00 | Australian Federal Police | 2010-12-01 | Oakton Services Pty Ltd | ||
389432 | Legal Aid Services | $81,035.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-26 | LEGAL AID COMMISSION OF WA | ||
357326-A1 | Technical Assistance for Vanuatu Transport Sector Support Program Scoping Mission for Urban roads renewal project | $80,996.12 | AusAid | 2010-12-06 | ZACHARA, MARIAN J | ||
359317 | Provision of Contractor (Labour Hire) Services | $80,850.00 | Medicare Australia | 2010-12-15 | eKONSULTING PTY LTD | ||
359296 | Provision of Contractor (Labour Hire) Services | $80,757.60 | Medicare Australia | 2010-12-08 | SMS Management & Technology | ||
353173 | HESCO BASKET FOR REFURB OF SWBTA FOB CONSTRUCTION REQUIREMENT | $80,726.80 | Department of Defence | 2010-12-01 | OWEN INTERNATIONAL PTY LTD | ||
347996 | Licences And Annual Maintenance ArcGIS Products | $80,454.00 | Australian Communications and Media Authority (ACMA) | 2010-12-08 | ESRI Australia Pty Ltd | ||
358556 | SUBMARINE COMPONENTS | $80,426.50 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
357042 | LEO194 WS MATERIAL | $80,231.28 | Department of Defence | 2010-12-16 | HUMAN SYNERGISTICS (AUST) | ||
360064 | Longitudinal survey data analyst services | $80,223.00 | Department of Education Employment and Workplace Relations | 2010-12-13 | Hays Specialist Recruitment (Australia) Pty Limited | ||
350199 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $80,195.57 | Department of Defence | 2010-12-02 | MERCEDES-BENZ | ||
363901 | Austrade Sponsorship SportAccord Convention London 2011 | $80,170.00 | Austrade | 2010-12-21 | SportAccord | ||
362976 | Cebit eGoverment Forum at CeBIT | $80,000.00 | Department of Finance and Deregulation | 2010-12-09 | Hannover Fairs Australia Pty Ltd | ||
351923 | Documentation of South Australian Government Basin Plan information | $80,000.00 | Murray-Darling Basin Authority | 2010-12-08 | Office of the Chief Information Officer | ||
358122 | To Conduct 4 Audits | $80,000.00 | Department of Health and Ageing | 2010-12-10 | P M Anderson & J P Cronin & S C Davies & S R Fraser & W J Harris & M J Hill & C J Honey & J D Hayes & S B Kershaw & A G McGrath & R B McKern & C M Nicol & D I Potter & M C Smith T/A McGrathnicol | ||
359154 | Counsel ISP2010/37384 | $80,000.00 | Australian Securities and Investments Commission | 2010-12-16 | Jonathon Priestly | ||
357791 | Research Services | $80,000.00 | Centrelink | 2010-12-17 | DBM Consultants Pty Ltd | ||
364518-A1 | CFI Stress Testing | $80,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-06 | Baker and McKenzie | ||
410418 | 103132 - Provision of Security Related Services | $80,000.00 | Australian Customs and Border Protection Service | 2010-12-13 | Access Control Engineered Systems Pty Ltd | ||
353097 | PASV SECURITY WORKS | $79,931.50 | Department of Defence | 2010-12-02 | SPOTLESS SVCS AUST SQLD TRUST | ||
362806 | EPA-10-11 Financial Advice Pricing Model for IAAAS | $79,925.00 | Department of Immigration and Citizenship | 2010-12-22 | PRICEWATERHOUSECOOPERS | ||
359457 | Provision of Contractor (Labour Hire) Services | $79,596.00 | Medicare Australia | 2010-12-06 | Clicks Recruit Pty Ltd | ||
373099 | Murray-Darling Basin Authority Online Induction Program | $79,420.00 | Murray-Darling Basin Authority | 2010-12-14 | Edmore Pty Ltd | ||
350198 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $79,411.32 | Department of Defence | 2010-12-02 | MERCEDES-BENZ | ||
351481 | Provision of Nationally Accredited Security Training | $79,385.00 | Australian Federal Police | 2010-12-01 | Attorney-General's Department Robert Garran Offices | ||
423251 | Building Lease - Mitchell St Bendigo | $79,200.00 | Department of Infrastructure and Transport | 2010-12-01 | DROK PTY LTD | ||
354674-A1 | CONTRACTOR SERVICES | $79,200.00 | Department of Defence | 2010-12-10 | BELINDA DOHERTY PTY LTD | ||
357581 | Internet usage Levy | $79,200.00 | Australian Federal Police | 2010-12-23 | Attorney-General's Department | ||
357580 | Internet usage levy | $79,200.00 | Australian Federal Police | 2010-12-23 | Attorney-General's Department | ||
352907 | Input COnversion Module to the acoustic analysis tool | $79,200.00 | Defence Materiel Organisation | 2010-12-03 | SONARTECH ATLAS PTY LTD | ||
352576 | Metropolitan Yellow Pages Advertising for Family Relationship Centres throughout Australia | $79,185.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-13 | Sensis Pty Ltd | ||
358426 | Provision of engineering services | $79,150.50 | Department of Parliamentary Services | 2010-12-16 | Norman Disney & Young | ||
356292 | ARMY AVIATION FUEL CARDS 53,871LT | $79,096.42 | Defence Materiel Organisation | 2010-12-20 | SHELL CO OF AUSTRALIA LTD | ||
356228 | Black Hawk Simulator Upgrades | $79,078.80 | Defence Materiel Organisation | 2010-12-15 | CAE AUSTRALIA PTY LTD | ||
356892 | NAVY IMPLEMENTATION PROJECT | $79,011.40 | Department of Defence | 2010-12-21 | COGENT BUSINESS SOLUTIONS PTY LTD | ||
356697 | Purchase of Scanners | $79,004.38 | Department of Defence | 2010-12-15 | OFFICEMAX AUSTRALIA LTD | ||
356171 | MIRRORS | $78,811.90 | Defence Materiel Organisation | 2010-12-14 | OPTICAL SURFACES LTD | ||
2046701 | Provision of on-line recruitment services - extension of current contract | $78,796.00 | Department of Veterans' Affairs | 2010-12-10 | NGA NET | ||
358388 | provis of business analyst for personal prop secur | $78,750.00 | Attorney-General's Department | 2010-12-22 | Oakton AA Services Pty Ltd | ||
356744 | corrosion control facility upgrade | $78,705.00 | Department of Defence | 2010-12-15 | GHD PTY LTD | ||
346303 | Online Legal Information Resources | $78,600.50 | Department of Defence | 2010-12-01 | CCH AUSTRALIA LIMITED | ||
359461 | Provision of Contractor (Labour Hire) Services | $78,408.00 | Medicare Australia | 2010-12-06 | HITECH GROUP AUSTRALIA | ||
356771 | Strategic Partnership Services provision to Air Mobility Program | $78,400.00 | Department of Defence | 2010-12-21 | KPMG | ||
1195201 | Residential Lease: Hanoi | $78,280.00 | Austrade | 2010-12-01 | TAI TAM COMPANY LIMITED | ||
353889-A1 | Facilitation of ATO Stakeholder Conversation Workshop | $78,200.00 | Australian Taxation Office | 2010-12-20 | Hoffmann Donohue Pty Ltd T/A Hoffmann Donohue | ||
360193 | JEE Developer | $78,166.00 | IP Australia | 2010-12-01 | Peoplebank Australia Pty Ltd | ||
423370-A2 | Provision of three phase electric motors for check testing to ensure compliance with mandatory Minimum Energy Performance Standards (MEPS). | $78,013.14 | Department of Resources Energy and Tourism | 2010-12-13 | Australian Refrigeration Council Ltd | ||
356419 | Grenade Signals Green & Red | $78,007.30 | Defence Materiel Organisation | 2010-12-21 | DENIS FERRANTI METERS LIMITED | ||
354454 | Printing of NAT2031-07.2004 | $77,847.00 | Australian Taxation Office | 2010-12-03 | THE INDEPENDENT PRINT MEDIA GROUP PTY LIMITED | ||
357969 | 103342 - CCTV Installation | $77,829.85 | Australian Customs and Border Protection Service | 2010-12-17 | ATI Australia Pty Ltd | ||
356644 | Penguin Bldg 18 Refurbish Works | $77,757.10 | Department of Defence | 2010-12-14 | DEFENCE MAINTENANCE MANAGEMENT | ||
354984 | VARIOUS QTY FOR HELMET FLYER'S PARTS & ACCESS | $77,678.11 | Defence Materiel Organisation | 2010-12-10 | TRANSAERO INC. | ||
353462 | Purchase of various refuelling hoses for aviation. | $77,655.07 | Defence Materiel Organisation | 2010-12-15 | Liquip International Pty Ltd | ||
354958 | 58000L Diesel Gaza Ridfge Barracks andiana | $77,627.19 | Defence Materiel Organisation | 2010-12-09 | CALTEX AUSTRALIA PETROLEUM P / L | ||
362590 | B300 NTA Rental Fees for Jan 2011 - GST Component | $77,554.32 | Defence Materiel Organisation | 2010-12-20 | HAWKER PACIFIC PTY LTD | ||
351877 | IT Services - 24/12/10 - 23/06/11. | $77,459.00 | Australian Securities and Investments Commission | 2010-12-24 | Greythorn Pty Limited | ||
439043 | Quotation for the supply of a VMware View licenses and associated SnS | $77,396.00 | CrimTrac | 2010-12-31 | Qirx | ||
354972 | 50000l Diesel RAAF SCHERGER WEIPA | $77,370.00 | Defence Materiel Organisation | 2010-12-10 | RELIANCE PETROLEUM | ||
354878 | B300 NTA Aircraft Rental Fees for Dec 2010 | $77,366.59 | Defence Materiel Organisation | 2010-12-07 | HAWKER PACIFIC PTY LTD | ||
351260 | Printing 40,000 copies of the Accommodation Choices for Older Australians booklet | $77,333.18 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-07 | Blue Star Print Group | ||
360968 | SuperSTAR Software Licence | $77,327.99 | Department of Infrastructure and Transport | 2010-12-20 | Space Time Research Pty Ltd | ||
479011-A1 | Technical and engineering advice | $77,230.00 | Department of Resources Energy and Tourism | 2010-12-15 | Black and Veatch Australia Pty Ltd | ||
359407 | Provision of Contractor (Labour Hire) Services | $77,220.00 | Medicare Australia | 2010-12-07 | Mosaic Recruitment Pty Ltd | ||
359474 | Provision of Contractor (Labour Hire) Services | $77,220.00 | Medicare Australia | 2010-12-22 | Clicks Recruit Pty Ltd | ||
357837 | Transcription Services for Record of Interview | $77,200.00 | Centrelink | 2010-12-22 | Auscript Australasia Pty Ltd | ||
357843 | Scholarships for the public sector program | $77,150.00 | Centrelink | 2010-12-01 | Australian Public Service Commission | ||
353085 | Communication Information Systems Technology Education and Training. | $77,053.45 | Department of Defence | 2010-12-10 | BOX HILL INSTITUTE OF TAFE | ||
354600 | SA3305 MARS FP&EM Reactive Work | $77,000.00 | Department of Defence | 2010-12-14 | SPOTLESS P & F PTY LTD | ||
354501 | MAINTENANCE, DEVELOPMENT & CHANGE REQUESTS | $77,000.00 | Department of Defence | 2010-12-06 | LNB COMPUTING CONSULTANCY PTY LTD | ||
357099 | Labour hire | $77,000.00 | Department of Defence | 2010-12-20 | DRAKE AUSTRALIA PTY LTD | ||
357033 | Contractor for conducting laboratory trials | $77,000.00 | Department of Defence | 2010-12-17 | BAE SYSTEMS AUSTRALIA LTD | ||
355734-A1 | Legal advice on model Work Health and Safety Regulations. | $77,000.00 | Safe Work Australia | 2010-12-23 | Thomsons Lawyers | ||
357337 | Central Mekong Delta Regional Connectivity Project in Viet Nam | $77,000.00 | AusAid | 2010-12-01 | COONEY, JOHN R | ||
444713 | SAP Financial technical support | $77,000.00 | Austrade | 2010-12-20 | Southern Cross Computing Pty Ltd | ||
350362-A1 | Preparation of monthly BAS's for FaHCSIA accounts, including associated journal preparation and reconciliations and tax advice | $77,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-15 | KPMG Australia | ||
420055 | Temporary Staff Payments | $77,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
354254 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $76,968.69 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
356202 | DPS-DENTAL CONSUMABLES PAYMENT JAN 2011 | $76,900.00 | Defence Materiel Organisation | 2010-12-13 | SYMBION DENTAL | ||
356203 | DPS-DENTAL CONSUMABLES PAYMENT JAN 2011 | $76,900.00 | Defence Materiel Organisation | 2010-12-13 | HENRY SCHEIN HALAS AND | ||
354713 | SASR - Repairs to LIA Bldg A4012 After Fire | $76,896.60 | Department of Defence | 2010-12-07 | KMC GROUP | ||
356496 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS BROOME, 35,000 LTRS | $76,755.00 | Defence Materiel Organisation | 2010-12-22 | GASENG PETROLEUM PTY LTD | ||
356233 | SONIX Software Restructure | $76,725.00 | Defence Materiel Organisation | 2010-12-15 | SONARTECH ATLAS PTY LTD | ||
355767 | DAE 4p Expansion | $76,600.82 | Attorney-General's Department | 2010-12-09 | Dell Australia PTY Limited | ||
360549 | GST Payment on AEWC ARCS | $76,561.86 | Defence Materiel Organisation | 2010-12-08 | BOEING DEFENCE AUSTRALIA LTD | ||
364686-A2 | Stationery and Office Supplies | $76,500.00 | Australian Commission for Law Enforcement Integrity | 2010-12-21 | Corporate Express Australia Pty Ltd | ||
355022 | Submarines - Transport Search Periscope | $76,494.00 | Defence Materiel Organisation | 2010-12-06 | BAE SYSTEMS AUSTRALIA LTD | ||
357047 | SUPPLY AND INSTALLATION OF GYMNASIUM EQUIPMENT FOR ARMIDALE PATROL BOATS X 14 HMAS COONAWARRA | $76,450.00 | Department of Defence | 2010-12-16 | RAZORBACK SOLUTIONS PTY LTD | ||
354571 | PROFESSIONAL FEES AND DISBURSEMENTS | $76,428.00 | Department of Defence | 2010-12-10 | CLAYTON UTZ | ||
353233-A1 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $76,205.76 | Federal Magistrates Court | 2010-12-06 | LeasePlan | ||
354752 | DL0209/2010 - LEGAL SERVICES | $76,177.20 | Department of Defence | 2010-12-08 | MINTER ELLISON | ||
356619 | Purchase of replacement Gate Assemblies for the Gun Tractor Personnel Modules | $76,175.00 | Defence Materiel Organisation | 2010-12-20 | ROYAL WOLF TRADING AUSTRALIA PTY LT | ||
358768-A1 | HP Load runner Controller and Monitors. | $76,098.00 | Department of Agriculture Fisheries and Forestry | 2010-12-09 | The Trustee for the JDS Solutions Unit Trust | ||
354159 | Project Manager and Superintendency for the Fit Out | $76,030.08 | Department of Finance and Deregulation | 2010-12-16 | APP Corporation Pty Ltd | ||
356896 | ADOBE SUITE | $75,911.00 | Department of Defence | 2010-12-21 | ZALLCOM PTY LIMITED | ||
354976 | SUPPLY OF AVIATION FUELS- INTO PLANE CALIFORNIA 75,000 LTRS | $75,910.50 | Defence Materiel Organisation | 2010-12-10 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
355029 | Team Centre Application Kit Packaging Support | $75,836.20 | Defence Materiel Organisation | 2010-12-06 | SIEMENS IT SOLUTIONS AND SERVICES | ||
363191 | Catalyst Network Switches | $75,829.00 | National Native Title Tribunal | 2010-12-06 | 3D Networks (Australia) Pty Ltd | ||
378482 | Catering | $75,573.07 | Department of Defence | 2010-12-29 | ILLUSTRATIONS DIGITAL | ||
357063 | Project Cost | $75,476.17 | Department of Defence | 2010-12-16 | REMOTE PTY LTD | ||
353988 | Provision of PRP Advisory Services | $75,460.00 | Department of Foreign Affairs and Trade | 2010-12-08 | CONNEXXION PTY LIMITED | ||
356084 | Design Modelling for Service Delevery Reform | $75,420.00 | Department of Human Services | 2010-12-02 | Predicate Partners | ||
358379 | review purchase of legal services by the Commonwea | $75,377.50 | Attorney-General's Department | 2010-12-24 | Dyscall Pty Ltd | ||
358310 | MATRESS CLOSED CELL | $75,350.00 | Defence Materiel Organisation | 2010-12-17 | Loaders Manufacturers & Traders | ||
366536 | Temporary personnel services | $75,310.95 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-21 | Just Staff Pty Ltd | ||
354694 | MANUFACTURE AND DESPATCH OF ANSM SETS | $75,240.00 | Department of Defence | 2010-12-10 | CASH'S AUSTRALIA PTY LTD | ||
354763 | ASLAV ENGINE REBUILD | $75,164.98 | Department of Defence | 2010-12-08 | MTU DETROIT DIESEL AUST PTY LTD | ||
354762 | ASLAV ENGINE REBUILD | $75,164.98 | Department of Defence | 2010-12-08 | MTU DETROIT DIESEL AUST PTY LTD | ||
399475 | LIFE SUPPORT IN AFGHANISTAN PROVIDED BY THE USA | $75,095.98 | Department of Defence | 2010-12-15 | DEFENSE FINANCE & ACCOUNTING SERVIC | ||
358962 | Defence Mapping: Multinational Geospatial Co-production Program - MGCP503 | $75,075.00 | Geoscience Australia | 2010-12-23 | Terranean Mapping Technologies | ||
358709 | Accommodation Services | $75,000.00 | Department of Infrastructure and Transport | 2010-12-01 | WALDORF APARTMENT HOTEL CANBERRA PT | ||
353958 | Accommodation Services | $75,000.00 | Department of Infrastructure and Transport | 2010-12-01 | THE TRUSTEE FOR ARGUS TRUST | ||
382199 | DL0087/2010 - LEGAL SERVICES | $75,000.00 | Department of Defence | 2010-12-14 | MALLESONS STEPHEN JAQUES | ||
366485 | Emergency Aircraft Charter for Meedical Evacuation | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-08 | Royal Flying Doctor Service Of Aust | ||
352753 | LOGSPO Communication Support Services | $75,000.00 | Defence Materiel Organisation | 2010-12-08 | KPMG | ||
393865 | Contractor Engagement | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-06 | Hays Specialist Recruitment (AUST) | ||
356127-A1 | Internal System Implementation Review. | $75,000.00 | Office of the Fair Work Ombudsman | 2010-12-06 | Price Waterhouse Coopers | ||
360449 | Provision of Legal Services | $75,000.00 | Austrade | 2010-12-15 | Norton Rose Australia | ||
357747 | Computer services | $75,000.00 | Centrelink | 2010-12-22 | Marcorp IT Professionals Marketing and Research Corporation | ||
364744 | Services relating to implementation of database | $75,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-07 | Dialog Information Technology | ||
354916 | RAAF AVIATION FUEL CARDS 66,430LT | $74,905.46 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
357008 | Chemstation | $74,879.64 | Department of Defence | 2010-12-22 | AGILENT TECHNOLOGIES AUSTRALIA PTY | ||
371302 | Communications Assessment - Indonesia Country Program | $74,800.00 | AusAid | 2010-12-13 | Kirsty McIvor & Associates | ||
358921 | To hire two mechanical drafters to assist in manufacturing | $74,800.00 | Department of Innovation Industry Science and Research | 2010-12-24 | MILES VIRTUAL IMPRESSIONS | ||
355260 | To Support the Home & Community Care Conference | $74,750.00 | Department of Health and Ageing | 2010-12-15 | Brisbane Convention & Exhibition Centre | ||
353931 | Furniture | $74,624.00 | Department of Immigration and Citizenship | 2010-12-13 | STUART'S HOUSE OF BEDDING | ||
356298 | PAYMENT OF INV 108 - GST PAYMENT ONLY | $74,571.46 | Defence Materiel Organisation | 2010-12-15 | INSITU PACIFIC PTY LTD | ||
356273 | MATERIEL LOGISTIC COMPETENCY ASSESSMENTS RFQTS 6240 | $74,285.00 | Defence Materiel Organisation | 2010-12-15 | GHD PTY LTD | ||
350841 | Supply of loose furniture | $74,237.90 | Australian Federal Police | 2010-12-01 | Zenith Interiors (ACT) Pty Ltd T/A Cite Office Design Pty Ltd | ||
358835 | Provision of Hardware | $74,183.42 | Department of the Prime Minister and Cabinet | 2010-12-21 | DELL COMPUTER PTY LTD | ||
356429 | Work Package 0172 - Wyvern 7 Stakeholder Planning and Endorsement Workshops. | $74,078.52 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
353949-A1 | 12 month renewal of Adobe Upgrade plan | $74,041.00 | Australian Taxation Office | 2010-12-01 | Zallcom Pty Ltd | ||
384779 | Professional Services | $74,028.00 | Department of Defence | 2010-12-15 | PROJECT OUTCOMES PTY LTD | ||
362885 | Accounting services | $73,920.00 | Department of the Prime Minister and Cabinet | 2010-12-29 | OPTIMUM BUSINESS CONSULTING PTY LTD | ||
380705 | Satellite Communications Upgrade | $73,816.60 | Department of Defence | 2010-12-09 | SPIRIT RIVER PTY LTD | ||
354262 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $73,785.69 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
353980 | Weapon Accessories | $73,304.00 | Defence Materiel Organisation | 2010-12-13 | NIOA Trading Pty Ltd | ||
359128 | Maintenance of Copan data storage system | $73,260.00 | Department of Education Employment and Workplace Relations | 2010-12-17 | Dataflex Pty Limited | ||
357801-A1 | Computer Services | $73,128.00 | Department of Human Services | 2010-12-13 | Verizon Australia Pty Ltd | ||
3305505 | Submarines - Search & Attack Periscope - Revalidation | $73,044.81 | Department of Defence | 2010-12-02 | BAE SYSTEMS AUSTRALIA LTD | ||
358935 | AIRCRAFT SPARES NSN: 1560 01 495 5604, WING ASSEMBLY AIRCRAFT, QTY 2. | $73,033.18 | Defence Materiel Organisation | 2010-12-01 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
362991 | CMO020579 - Air Charter Service (2010/023086-02/149) | $73,000.00 | Australian Customs and Border Protection Service | 2010-12-21 | Adagold Aviation Pty Ltd | ||
439044 | Quotation for the supply of a VMware SnS Renewal | $72,974.00 | CrimTrac | 2010-12-31 | Qirx | ||
356934 | REPLACE SKYLIGHTS TO STOREHOUSES | $72,952.00 | Department of Defence | 2010-12-21 | SPOTLESS SVCS AUST SQLD TRUST | ||
358954 | Contract Staff Storage Administrator | $72,765.00 | Geoscience Australia | 2010-12-24 | Talent International (Holdings) Pty Ltd | ||
380070-A1 | 103162 - Provision of Security Related Services | $72,741.80 | Australian Customs and Border Protection Service | 2010-12-01 | KLM Group Limited | ||
366656 | Procurement of: VALVE,SAFETY RELIEF (5EA) | $72,715.50 | Defence Materiel Organisation | 2010-12-13 | ASC PTY LTD | ||
384106 | Temporary Emloyee | $72,600.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-13 | Ambit Recruitment | ||
355345 | Torch Outfit Cutting & Welding | $72,600.00 | Defence Materiel Organisation | 2010-12-22 | J Blackwood & Son | ||
345604 | IT Services - 21/12/10 - 20/03/11. | $72,600.00 | Australian Securities and Investments Commission | 2010-12-21 | Interpro Australia Pty Ltd | ||
355708 | Information Technology Specialist Services | $72,457.00 | Department of Immigration and Citizenship | 2010-12-14 | IBM AUST LTD | ||
356317 | QTY 40 POCKET LASER DESIGNATOR RANGEFINDERS WITH COMPLETE EQUIPMENT SCHEDULE ITEMS | $72,445.17 | Defence Materiel Organisation | 2010-12-06 | ELBIT SYSTEMS ELECTRO-OPTICS- AUD | ||
356333 | QTY 20 POCKET LASER DESIGNATOR RANGEFINDERS | $72,445.17 | Defence Materiel Organisation | 2010-12-06 | ELBIT SYSTEMS ELECTRO-OPTICS- AUD | ||
356332 | QTY 20 POCKET LASER DESIGNATOR RANGEFINDERS | $72,445.17 | Defence Materiel Organisation | 2010-12-06 | ELBIT SYSTEMS ELECTRO-OPTICS- AUD | ||
366537 | Temporary Personnel | $72,436.65 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-21 | Workabout Personnel Pty Ltd | ||
350728 | Mounting base, electrical equipment, modem module assembly, NSN 5975-01-510-8709, M/C Z0979, P/N AS/8500, qty 5. | $72,214.45 | Defence Materiel Organisation | 2010-12-02 | BAE Systems Australia Ltd | ||
356971 | Reg Feral/ Native Species Mngt - Western Region | $72,105.00 | Department of Defence | 2010-12-23 | SPOTLESS P&F 14 DAY TRUST A/C | ||
352860 | Hardware | $72,088.50 | Defence Materiel Organisation | 2010-12-02 | DIGICOR PTY LTD | ||
367016 | Procurement of: PANEL, CONTROL, ELECTRICAL-ELECTRONIC (1EA) | $71,920.00 | Defence Materiel Organisation | 2010-12-22 | SITEP AUSTRALIA PTY LTD | ||
356505 | REFURBISHMENT OF TFSPO DMO OFFICE ACCOMMODATION | $71,898.00 | Defence Materiel Organisation | 2010-12-22 | NOM OFFICE SOLUTIONS | ||
354393 | JACKET WATER | $71,686.45 | Defence Materiel Organisation | 2010-12-09 | DRIVETRAIN POWER AND PROPULSION | ||
349204 | 3 Year Automatic Software Upgrade RecFind 6 - 96 users RF 6 button - 10 seats Includes 1 support incident to expire 15/11/2011 | $71,679.30 | Federal Court of Australia | 2010-12-22 | Knowledgeone Corporation Pty Ltd | ||
357814 | Management Training | $71,550.00 | Centrelink | 2010-12-23 | Blue Visions Management Pty Ltd | ||
356305 | RAAF AVIATION FUEL CARD 50,230LT | $71,516.12 | Defence Materiel Organisation | 2010-12-20 | SHELL CO OF AUSTRALIA LTD | ||
361526 | Interpreter Framework - Feasibility Study - Links to FaHCSIA Commercial Arrangements MOU 45375964 | $71,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-24 | Centrelink - (Departmental) | ||
353901 | PROCUREMENT OF AIRCRAFT SPARES QTY 1 NSN: 1660-01-161-4414 HEAT EXCHANGER , AIR TO AIR , AIRCRAFT | $71,500.00 | Defence Materiel Organisation | 2010-12-17 | ASIA PACIFIC AEROSPACE | ||
355930 | Leadership, Learning and Development | $71,500.00 | Department of Human Services | 2010-12-17 | CIT SOLUTIONS PTY LTD | ||
356434 | Battery Power Source | $71,500.00 | Defence Materiel Organisation | 2010-12-21 | MATSON AUTOMOTIVE INDUSTRIES PTY LT | ||
359274 | PROVISION OF ELECTRICAL SERVICES | $71,430.70 | Medicare Australia | 2010-12-10 | Shepherd Electrical Projects Pty Lt | ||
354864 | 3 lines various qtys M4 Carbine spares | $71,372.07 | Defence Materiel Organisation | 2010-12-04 | KNIGHTS ARMAMENT COMPANY | ||
365729-A4 | Mobilisation of engineers for disaster response (Fiji) | $71,298.00 | AusAid | 2010-12-23 | THE FIJI INSTITUTION OF ENGINEERS | ||
358875 | VARIOUS FILTER/STRAINER ELEMENTS FOR FILTER/WATER SEPERATORS | $71,277.25 | Defence Materiel Organisation | 2010-12-15 | LIQUIP INTERNATIONAL | ||
354774 | RAM Acceleration Cards x 3 | $71,143.50 | Department of Defence | 2010-12-07 | IOMAX | ||
361775-A1 | Mobile Phone carrier charges | $71,142.57 | Department of the Treasury | 2010-12-15 | Telstra Corporation Limited | ||
423885 | Repair NSN 011557014 Serial Number A30786 Windshield panel | $70,980.50 | Defence Materiel Organisation | 2010-12-15 | BACR | ||
355034 | Raised to pay two MILIS payments that could not be paid against MILIS. | $70,976.73 | Defence Materiel Organisation | 2010-12-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
360196 | Software Tester | $70,963.20 | IP Australia | 2010-12-03 | Face2Face Recruitment | ||
356325 | RAAF AVIAT ON FUEL CARDS 51,544LT AVGAS 179LT | $70,942.31 | Defence Materiel Organisation | 2010-12-16 | BP AIR - DIVISION OF BP | ||
352941 | Professional services | $70,870.80 | Defence Materiel Organisation | 2010-12-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
356451 | Professional Servises Provider Systems Engineering Land 121 Phase 3 MHC | $70,752.00 | Defence Materiel Organisation | 2010-12-21 | CODARRA ADVANCED SYSTEMS PTY LTD | ||
368225-A3 | Legal Advice - Industry Support Program | $70,704.70 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-12-22 | MALLESONS STEPHEN JAQUES | ||
353979 | Weapon Accessories | $70,686.00 | Defence Materiel Organisation | 2010-12-13 | NIOA Trading Pty Ltd | ||
371232-A2 | Procurement of Carriage Services | $70,552.20 | National Blood Authority | 2010-12-20 | Telstra Corporation Limited | ||
354664 | PSP SUPPORT | $70,435.20 | Department of Defence | 2010-12-10 | ALLEGANY CONSULTING PTY LTD | ||
353342 | Public Financial Management Training: Canberrra | $70,400.00 | AusAid | 2010-12-06 | PDP AUSTRALIA PTY LTD | ||
356381 | PAYMENT OF INV 113 - GST PAYMENT ONLY | $70,393.57 | Defence Materiel Organisation | 2010-12-15 | INSITU PACIFIC PTY LTD | ||
460907 | ID1012/2010 - LEGAL SERVICES | $70,336.60 | Department of Defence | 2010-12-13 | BLAKE DAWSON WALDRON | ||
357089 | Base X 203 Shelters and Accessories | $70,328.98 | Department of Defence | 2010-12-20 | IB SUPPLIES PTY LTD | ||
355041 | COMPUTER HARDWARE MAINTENANCE FOR 2011 | $70,217.44 | Defence Materiel Organisation | 2010-12-08 | HEWLETT PACKARD AUSTRALIA LTD | ||
355754 | hotel | $70,200.00 | Attorney-General's Department | 2010-12-01 | Rydges Canberra | ||
353347-A1 | Audit Services | $70,182.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Oakton Services | ||
353380 | Purchase of Qty 7 NSN 5820-12-338-6711 Receiver-Transmitter Subassembly | $70,054.80 | Defence Materiel Organisation | 2010-12-15 | SYSTECH Consultants | ||
351496 | Test Analyst in order to support Project Activities | $70,000.00 | Department of Finance and Deregulation | 2010-12-13 | Acumen Contracting & Recruitment | ||
366480 | Freight for Power stn,IOTHS & Property Services | $70,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-08 | Zentner Shipping Pty Ltd | ||
458990 | IPAO Temp Staff | $70,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
436472-A1 | To conduct an exhaustive scientific literative review and report on health impacts and risks associated with mercury from compact fluorescent lamps in the Asia-Pacific Region | $70,000.00 | Department of Resources Energy and Tourism | 2010-12-08 | International Resource Group | ||
355861 | Provision of Legal Due Diligence Services | $70,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-13 | Lawlab Pty Limited | ||
366304 | To Provide Legal Services | $70,000.00 | Department of Health and Ageing | 2010-12-23 | P M Clark & I R Davis & M L Herron & P G McGinness & Minter Ellison & J B Weber T/A Minter Ellison | ||
363239-A1 | Provision of expert toxicological and risk assessment advice on the enhancement of the Risk Assessment Methodology | $70,000.00 | Australian Federal Police | 2010-12-01 | Monash University | ||
355800 | Provision of Registrar Services to the gov.au Domain Space | $70,000.00 | Department of Finance and Deregulation | 2010-12-13 | Net Registry | ||
432085 | Repair of Black Hawk Engine Inlet P/N: ARLM0469-2 | $69,992.27 | Defence Materiel Organisation | 2010-12-14 | Sikorsky Aircraft Australia Ltd. | ||
356499 | COSTING MODEL DEVELOPMENT | $69,967.70 | Defence Materiel Organisation | 2010-12-22 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
452789 | Architectural services Perth Wellington Central | $69,960.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
366941 | 103441 - Business Suppport Services | $69,938.84 | Australian Customs and Border Protection Service | 2010-12-07 | Booz & Company | ||
356877 | Scanner A4 | $69,909.84 | Department of Defence | 2010-12-10 | OFFICEMAX AUSTRALIA LTD | ||
355958-A1 | supply and installation of audio visual technology | $69,643.46 | Great Barrier Reef Marine Park Authority | 2010-12-17 | Allied Technologies Group Pty Ltd | ||
356443 | Fuel Tanks for SOV | $69,273.98 | Defence Materiel Organisation | 2010-12-21 | SUPACAT LTD | ||
362811 | general Building Construction | $69,005.20 | Department of Immigration and Citizenship | 2010-12-16 | AUSTRALASIAN PLAYGROUNDS PTY LTD | ||
356296 | RAAF AVIAT ON FUEL CARDS 88,446LT | $68,912.95 | Defence Materiel Organisation | 2010-12-16 | CALTEX AUSTRALIA LTD | ||
357034 | Scanners | $68,860.00 | Department of Defence | 2010-12-17 | ASI SOLUTIONS PTY LTD | ||
352921 | BATTERY DRY PACK 77 SET | $68,859.50 | Defence Materiel Organisation | 2010-12-01 | SIMPOWER LTD | ||
356099 | Headset-Microphone | $68,805.00 | Defence Materiel Organisation | 2010-12-22 | Eylex Pty Ltd | ||
359003 | Specialist Geophysical Technical Services | $68,750.00 | Geoscience Australia | 2010-12-23 | CSIRO | ||
355783-A1 | White Pages Departmental Listing 2011 | $68,692.80 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-23 | TELSTRA CORPORATION LIMITED | ||
319729 | Contractor for Upgrade of ACMA's Active Directory | $68,640.00 | Australian Communications and Media Authority (ACMA) | 2010-12-01 | Clarius Group t/a Ignite | ||
354355 | To Reverse Engineer & Document the Rules, Algorithm & Triggers in the Community Care Access Support System | $68,640.00 | Department of Health and Ageing | 2010-12-07 | Dialog Pty Ltd T/A Dialog Information Technology | ||
358347 | Provision of ICT and Broadcasting Services | $68,640.00 | Department of Parliamentary Services | 2010-12-14 | SVS Technologies Pty Ltd | ||
352467 | Provision of ICT Contractor Services | $68,640.00 | Australian Crime Commission | 2010-12-06 | Clicks Recruit Pty Ltd | ||
353594-A2 | Pool Motor Vehicle Lease - Holden Commodore Sportwagon VE 3.6 SV6 Active Select | $68,585.09 | Therapeutic Goods Administration | 2010-12-01 | LeasePlan | ||
2260671 | PROFESSIONAL SERVICES | $68,571.25 | Department of Defence | 2010-12-03 | JAKEMAN BUSINESS SOLUTIONS | ||
372105 | Provision of Software Engineer | $68,552.00 | Department of Defence | 2010-12-08 | PRON SOFTWARE PTY LTD | ||
356618 | RENEWAL OF ACEIT LICENCES | $68,402.32 | Defence Materiel Organisation | 2010-12-20 | TECOLOTE RESEARCH INC | ||
378370-A1 | 2010-11 PMO/SMO Resilience Program Services | $68,255.00 | Department of Immigration and Citizenship | 2010-12-01 | DAVIDSON TRAHAIRE CORPSYCH | ||
354522 | Cabling & Associated Works at SWS RICT Holsworthy | $68,246.20 | Department of Defence | 2010-12-04 | STOWE AUSTRALIA | ||
379321 | load bank cable replacement | $68,200.00 | Defence Materiel Organisation | 2010-12-10 | SEPHCO INDUSTRIES PTY LTD | ||
353528 | Hydraulic fluid fire resistant in 1 US qt. | $68,191.20 | Defence Materiel Organisation | 2010-12-09 | Interchem Pty Ltd | ||
356550 | 9MM MAGAZINE | $68,041.12 | Defence Materiel Organisation | 2010-12-15 | HECKLER & KOCH GMBH | ||
354324 | To Provide Technical Financial Advice | $68,000.00 | Department of Health and Ageing | 2010-12-02 | Robin Hill Health Pty Ltd | ||
389214 | Provision of project management services | $68,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-20 | Freebody Cogent Pty Ltd | ||
403785 | Producer Services | $67,993.00 | Centrelink | 2010-12-08 | Sleekframe Pty Ltd | ||
358817 | SUPPLYN OF TOYOTA HIACE VAN & FREIGHT -WI & HI | $67,948.54 | Department of Regional Australia, Regional Development and Local Government | 2010-12-16 | Prosser Toyota | ||
355001 | Missile Test Equipment | $67,777.86 | Defence Materiel Organisation | 2010-12-07 | SAAB BOFORS DYNAMICS AB | ||
360241 | Windows Server and Desktop Administrator | $67,760.00 | IP Australia | 2010-12-08 | Clicks Recruit Pty Ltd | ||
354781 | CANON XF-300 HDV CAMERA KIT | $67,743.30 | Department of Defence | 2010-12-08 | FOTO RIESEL SYDNEY PTY LTD | ||
356897 | CFD++ CR Professional Edition License Fee | $67,584.18 | Department of Defence | 2010-12-21 | METACOMP TECHNOLOGIES INC. | ||
354157 | Purchase of Server and Storage Hardware | $67,549.90 | Department of Finance and Deregulation | 2010-12-15 | Dell Computer Pty Limited | ||
375609 | LIA UPGRADE CONSULTANCY | $67,471.66 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT | ||
356626 | Driveshafts for SOV | $67,440.24 | Defence Materiel Organisation | 2010-12-17 | SUPACAT LTD | ||
355233 | Hose Assembly, Non Metallic, Assy 242 Pneumatic Brake Qty 20 and Tie Rod, Steering Qty 10 and Wheel Hub Qty 10 . 3 Lines, Total Qty 40. Bushmaster PMV components. | $67,397.44 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
374167 | Deflector, Blast Attenuation Device (B.A.D) for 81mm Mortar | $67,242.45 | Defence Materiel Organisation | 2010-12-06 | Quality Production Engineers Pty Ltd | ||
356623 | 3 X PYLON MOD KITS (PMK) | $67,239.00 | Defence Materiel Organisation | 2010-12-17 | SAAB AB (PUPL) - ELECTRONIC DEFENCE | ||
358205 | Australian Civilian Corps Operations Manual - Review of Procedures & Processes | $67,188.00 | AusAid | 2010-12-15 | PSI Asia Pacific Pty Ltd | ||
398283 | Property Lease - Port Botany, NSW | $67,170.00 | Department of Agriculture Fisheries and Forestry | 2010-12-16 | Australian Customs and Border Protection Service | ||
358194 | Learning solutions | $67,100.00 | AusAid | 2010-12-01 | Blended Learning Solutions Pty Ltd | ||
359545 | Document Processing ISP2010/8473(6) | $67,000.00 | Australian Securities and Investments Commission | 2010-12-01 | Law in Order | ||
356216 | PURCHASE OF VARIOUS ANZAC MTU SPARES. | $66,949.70 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
411696 | SUPPORT CONTRACT FOR TELEPHONE SYSTEM | $66,880.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-01 | IVISION PTY LTD | ||
356614 | Proffesional Services | $66,880.00 | Defence Materiel Organisation | 2010-12-17 | SYPAQ SYSTEMS PTY LTD | ||
355039 | ILS Support to Field Refrigeration & Storage Project | $66,880.00 | Defence Materiel Organisation | 2010-12-08 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
354255 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $66,841.35 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
355779 | Information Communications Technology Telephony Equipment | $66,702.91 | Department of Innovation Industry Science and Research | 2010-12-16 | UXC CONNECT PTY LTD | ||
354251 | PURCHASE BEING FOR MEDICAL MEDICAL CONSUMABLES | $66,580.03 | Defence Materiel Organisation | 2010-12-08 | SMITH & NEPHEW | ||
351495 | Services of a System Architect | $66,528.00 | Department of Finance and Deregulation | 2010-12-06 | Icon Recruitment Pty Ltd | ||
356338 | SHELL CARD 01-07 DEC 2010 - ARMY, GROUND FUELS 32,666.16 LT DIESEL, 17,949.31 LT ULP | $66,486.61 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
355934 | software development | $66,440.00 | Department of Human Services | 2010-12-15 | TORQUE SOFTWARE | ||
400362 | Mine Hunter repair Towed Body height finder HUON | $66,380.18 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
360242 | Maintenance of a Legislation Database | $66,354.00 | IP Australia | 2010-12-08 | Time Base | ||
370504 | Graduate Recruitment. | $66,350.00 | Australian Securities and Investments Commission | 2010-12-15 | Fusion Graduate Management Solutions | ||
354317 | To Conduct a Summative Evaluation of the Better Access to Psychiatrists, Psychologists & General Practitioners Program | $66,299.00 | Department of Health and Ageing | 2010-12-01 | University of Melbourne | ||
355940-A1 | Personnel Recruitment | $66,250.00 | Department of Human Services | 2010-12-13 | LYNNE HOBAN PERSONNEL SYSTEMS P/L T | ||
363688 | 110,803 gallons of aviation fuel for P3 at L3 TX | $66,230.50 | Defence Materiel Organisation | 2010-12-02 | L-3 COMMUNICATIONS CORPORATION DIV | ||
355444 | PURCHSE ORDER CREATED BEING FOR PURCHASE OF MEDICAL CONSUMABLES. | $66,176.00 | Defence Materiel Organisation | 2010-12-22 | 3DSS | ||
355218 | Storage Batteries, 89T, 12 Volt, 115 AH, Lead Acid, 345mm Long, 175mmWide. To be supplied without acid - 'Dry ' - but with a minimum of 9 Litres of Acid in a suitable container. Part BMA 13501. OEM - For use by PMV Bushmaster. | $66,141.90 | Defence Materiel Organisation | 2010-12-15 | Century Yuasa Batteries Pty Ltd | ||
359054 | F88SA2 - Spare and repair parts | $66,057.20 | Defence Materiel Organisation | 2010-12-09 | Thales Australia Ltd | ||
356844 | Research agreements | $66,000.00 | Department of Defence | 2010-12-13 | ANU ENTERPRISE PTY LTD | ||
368302 | Review of Costing of Information Management Transformation Project | $66,000.00 | Australian Bureau of Statistics | 2010-12-20 | Price Waterhouse Coopers | ||
364773 | Provision of technical advice. | $66,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-09 | Geoscience Australia | ||
354905 | IMPLEMENT AND DEPLOY E-RECRUITMENT SYSTEM INTO DMO | $66,000.00 | Defence Materiel Organisation | 2010-12-15 | PINPOINT HRM | ||
394106 | Temporary Staff Payments | $66,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
354488 | Telephone lines | $66,000.00 | Department of Defence | 2010-12-14 | TELSTRA BILLING | ||
356890 | SUPPORT FOR IMPROVED STOCK MANAGEMENT PROJECT | $66,000.00 | Department of Defence | 2010-12-21 | CDM | ||
354588 | Consultancy Services | $66,000.00 | Department of Defence | 2010-12-17 | APIS GROUP PTY LTD | ||
358325 | IMC118 Owlnet Enhancements | $66,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-06 | SOS (STAFFING & OFFICE SOLUTIONS) | ||
356729 | Research Agreements | $66,000.00 | Department of Defence | 2010-12-15 | MONASH UNI - CASHIER | ||
358324 | Online registration and assessment system for Retailers and Antenna Installers | $66,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-21 | Janison Solutions Pty Ltd | ||
356841 | Research agreements | $66,000.00 | Department of Defence | 2010-12-13 | ANU ENTERPRISE PTY LTD | ||
398203 | Mine Hu | $65,921.37 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
355721 | Air Transport Deed of Standing Offer | $65,764.60 | Department of Immigration and Citizenship | 2010-12-03 | STRATEGIC AVIATION PTY LTD | ||
354932 | APEP Project 827 | $65,749.37 | Defence Materiel Organisation | 2010-12-09 | PILATUS AIRCRAFT LTD | ||
359279 | Transition Aurion to Centrelink SAP HR Project Transition Aurion to Centrelink SAP HR Project | $65,718.51 | Medicare Australia | 2010-12-14 | IBM AUSTRALIA LIMITED | ||
348772 | ICT Contractor Services | $65,690.62 | Department of Foreign Affairs and Trade | 2010-12-13 | CLICKS RECRUIT PTY LTD | ||
356176 | DMO9113/2010 PROFESSIONAL AND DISBURSEMENT FEES | $65,590.00 | Defence Materiel Organisation | 2010-12-13 | NORTON ROSE | ||
355507 | Annual software maintenance fee. | $65,450.00 | Department of Agriculture Fisheries and Forestry | 2010-12-10 | Qvalent Pty Ltd | ||
354981 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE 76,000 LTRS | $65,182.92 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
357282-A1 | Pool Motor Vehicle Lease - Ford Territory SY MKll 4.0 TS SSS | $65,178.04 | Therapeutic Goods Administration | 2010-12-20 | LeasePlan Australia Ltd | ||
354773 | Repair Military Vehicle | $65,134.72 | Department of Defence | 2010-12-07 | GENERAL DYNAMICS LAND SYSTEMS | ||
356537-A1 | 45000L Diesel RAAF TINDAL LMB300 | $65,125.95 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA PETROLEUM P / L | ||
352884 | Project Cost | $65,041.12 | Defence Materiel Organisation | 2010-12-02 | ENTRUST LTD | ||
356065 | Servers | $65,032.00 | Australian Antarctic Division | 2010-12-10 | Synergy Plus Operations Pty Ltd | ||
353458 | AIRCRAFT SPARES NSN 1615-01-086-1498, PITCH BEAM ASSY, QTY 10, FLIGHT ESSENTIAL PART | $65,011.10 | Defence Materiel Organisation | 2010-12-15 | SIKORSKY HELITECH | ||
358374 | legal services | $65,000.10 | Attorney-General's Department | 2010-12-16 | Australian Government Solicitor | ||
358821 | Emergency Aircraft Charter for Medical Evacuation | $65,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-23 | Royal Flying Doctor Service Of Aust | ||
356996 | Provision of Health Services - Mt Bundy | $64,908.06 | Department of Defence | 2010-12-22 | ASPEN MEDICAL PTY LTD | ||
359019 | Extended contract for Oracle Database Developer from 1 July 2010 to 30 September 2010 - Graeme Rowland. | $64,900.00 | Geoscience Australia | 2010-12-03 | AUREC Pty Ltd | ||
359020 | Extended Contract services of a project manager (GEMD IM project) from 1 July 2010 to 30 September 2010 - Shabeg Bhatia. | $64,900.00 | Geoscience Australia | 2010-12-03 | AUREC Pty Ltd | ||
352888-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE 76,000 LTRS | $64,517.38 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
355235 | LIGHT SPECIAL PURPOSE, HELMET | $64,501.80 | Defence Materiel Organisation | 2010-12-21 | SORD AUSTRALIA | ||
350091 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $64,481.29 | Department of Defence | 2010-12-01 | MERCEDES-BENZ | ||
353526 | Hydraulic fluid petroleum base. | $64,426.56 | Defence Materiel Organisation | 2010-12-14 | Interchem Pty Ltd | ||
397600 | Mine Hunter tube nest water coolers | $64,321.88 | Defence Materiel Organisation | 2010-12-17 | Thales Australia | ||
358764 | Provision of temporary staff. | $64,296.37 | Department of Agriculture Fisheries and Forestry | 2010-12-20 | Ross Human Directions Limited | ||
352001 | Provision of accommodation for the 2010/2011 International Pearl Fishers Action Learning Group (IALG) seminar | $64,275.00 | Australian Federal Police | 2010-12-03 | Emporium Hotels Pty Ltd | ||
362102 | CISTET | $64,119.51 | Department of Defence | 2010-12-17 | BOX HILL INSTITUTE OF TAFE | ||
356223 | Hardware - Computing equipment | $64,010.28 | Defence Materiel Organisation | 2010-12-13 | NETAPP AUSTRALIA PTY LTD | ||
354416 | Recruitment Services - APS2 Operations Officers | $64,000.00 | Australian Taxation Office | 2010-12-20 | THE TRUSTEE FOR DFP BUSINESS TRUST - DFP Recruitment Services | ||
350678 | Lease of 4 x cannon Multi Function Devices to acommodate the relocation of the Department | $64,000.00 | Department of Resources Energy and Tourism | 2010-12-01 | Canon Finance Australia Ltd | ||
354729 | Postal Services | $63,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
354741 | Postal Services | $63,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
356150 | PANEL MARKER SET : AIR TO GROUND RECOGNITION, MANUFACTURED IN ACCORDANCE WITH DEFENCE STANDARD DEF (AUST) 8333 AND DRAWING ADE (M) 123-1 | $63,800.00 | Defence Materiel Organisation | 2010-12-16 | CANVAS CONTRACTING PTY LTD | ||
354532 | Public Relations Advisor for RPDE Program | $63,800.00 | Department of Defence | 2010-12-06 | QUICKSTRIKE DEFENCE & AEROSPACE PTY | ||
361044-A1 | Packing, Sea/Road Freight, office furniture to Harare, Zimbabwe | $63,800.00 | AusAid | 2010-12-10 | HK Logistics Pty Ltd | ||
356078 | forktruck | $63,800.00 | Australian Antarctic Division | 2010-12-23 | FRM Materials Handling Pty Ltd | ||
354730 | Technical Airworthiness Engineering Services. | $63,663.60 | Department of Defence | 2010-12-07 | QINETIQ AEROSTRUCTURES PTY LTD | ||
366538 | Temporary Personnel | $63,599.25 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-21 | Workabout Personnel Pty Ltd | ||
356460 | 5.56mm 30 Round Magazine, QTY: 3,200 | $63,372.16 | Defence Materiel Organisation | 2010-12-22 | COLT DEFENSE LLC | ||
366805 | Procurement of: COVER, SHIPS UPPER DECK (66EA) | $63,348.00 | Defence Materiel Organisation | 2010-12-17 | AUSTRALIAN PUMP INDUSTRIES PTY * | ||
355903 | Architectural design services | $63,338.00 | Department of Human Services | 2010-12-07 | INTERIORS AUSTRALIA PTY LTD | ||
368174 | Long Term vehicle Hire | $63,250.60 | Department of Immigration and Citizenship | 2010-12-23 | LEASEPLAN AUSTRALIA LIMITED | ||
359125 | Purchase of server hardware | $63,233.72 | Department of Education Employment and Workplace Relations | 2010-12-21 | Hewlett Packard Australia Pty Ltd | ||
355739 | Venue hire and catering at Parliament House for the 6th Annual Safe Work Australia Awards. | $63,204.00 | Safe Work Australia | 2010-12-15 | Intercontinental Hotels Group (Australia) Pty Ltd | ||
354632 | Flooring to suit BaseX 305 8340-01-533-6731 Flooring Section S/S E/E 8340-01-533-6739 | $63,138.64 | Department of Defence | 2010-12-09 | IB SUPPLIES PTY LTD | ||
358121 | To Conduct an Organisational Review of Pormpur Paanth Aboriginal Corporation | $63,110.08 | Department of Health and Ageing | 2010-12-17 | Australian Indigenous Business Services Pty Ltd | ||
360340-A1 | 30 training and 10 employment opportunities to Indigenous Australians in Hunter. | $63,100.00 | Department of Education Employment and Workplace Relations | 2010-12-03 | Youthconnections.com.au | ||
367027 | Repair of: PUMP UNIT, CENTRIFUGAL (3EA) | $63,096.60 | Defence Materiel Organisation | 2010-12-23 | AUSTRALIAN PUMP INDUSTRIES | ||
356452 | Professional Servises Provider Systems Engineering Land 121 Phase 3 MHC | $63,087.20 | Defence Materiel Organisation | 2010-12-21 | KELLOGG BROWN & ROOT PTY LTD | ||
380072-A1 | 103160 - Provision of ecurity Related Services | $63,015.81 | Australian Customs and Border Protection Service | 2010-12-01 | KLM Group Limited | ||
2079971 | Legal - CMS |
$63,012.66 | Department of Finance | 2010-12-06 | DLA Phillips Fox | ||
354086 | Tool Kit EOD and Search Light, Halogen | $62,945.60 | Defence Materiel Organisation | 2010-12-10 | XTEK | ||
365649 | Vehicle leasing | $62,870.40 | Productivity Commission | 2010-12-22 | LeasePlan | ||
357811 | Computer Services | $62,850.00 | Centrelink | 2010-12-15 | Novell Pty Ltd Novell Fulliment | ||
458180 | HGU-55P Helmet RAAF modified version | $62,819.90 | Defence Materiel Organisation | 2010-12-23 | Aero Parts Australia Pty Ltd | ||
356450 | Professional Servises Provider Life Cycle Cost analyst for Land 121 Phase 3 MHC | $62,733.44 | Defence Materiel Organisation | 2010-12-21 | JACOBS AUSTRALIA | ||
352887 | rep | $62,717.64 | Defence Materiel Organisation | 2010-12-03 | BOEING CO THE - KENT | ||
351960 | military vehicle spare parts | $62,675.17 | Department of Defence | 2010-12-08 | MERCEDES-BENZ | ||
346996 | ICT Contractor Services | $62,660.80 | Department of Foreign Affairs and Trade | 2010-12-13 | TALENT INTERNATIONAL (ACT) PTY LTD | ||
352902 | 50000L Diesel Moorebank Fuel Point NSW | $62,520.00 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA PETROLEUM P / L | ||
385378 | Job486 Variation-Core Foundation policy Developmen | $62,488.80 | Department of Immigration and Citizenship | 2010-12-02 | THE NOUS GROUP | ||
362254 | Vehicle leasing services | $62,478.60 | Department of Agriculture Fisheries and Forestry | 2010-12-15 | LeasePlan Australia Limited | ||
359309 | Provision of Contractor (Labour Hire) Services | $62,400.00 | Medicare Australia | 2010-12-24 | Cogent Business Solutions P/L | ||
354179 | Tool Kit Carpenters | $62,150.00 | Defence Materiel Organisation | 2010-12-16 | Kentool | ||
352871 | Hardware | $62,125.35 | Defence Materiel Organisation | 2010-12-02 | ENDACE ACCELERATED | ||
351891 | Contract work - 13/12/10 - 11/03/11. | $62,040.00 | Australian Securities and Investments Commission | 2010-12-13 | Interpro Australia Pty Ltd | ||
352948 | qty 140 each Tatical Light system, IR | $62,013.59 | Defence Materiel Organisation | 2010-12-02 | SUREFIRE LLC | ||
358738 | Residential lease | $61,966.12 | Department of Infrastructure and Transport | 2010-12-22 | DEPT OF FOREIGN AFFAIRS & TRADE | ||
366850 | Procurement of: REGULATOR ASSEMBLY (18EA) | $61,894.98 | Defence Materiel Organisation | 2010-12-20 | BABCOCK INTEGRATED TECHNOLOGY | ||
355007 | 50000L ULP MOOREBANK FUEL POINT Moorebank NSW | $61,860.00 | Defence Materiel Organisation | 2010-12-07 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358418 | Provision of furniture conservation services | $61,848.60 | Department of Parliamentary Services | 2010-12-09 | DesignCraft Furniture Pty Ltd | ||
358621 | SUBMARINE COMPONENT | $61,768.30 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
353148 | AEROSTAT SYSTEMS | $61,719.49 | Department of Defence | 2010-12-02 | ECASTLE PTY LTD | ||
359356 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $61,609.65 | Medicare Australia | 2010-12-06 | JLL Property Operating Account | ||
365664 | Support & Maintenance of Thermal Surveillance System | $61,541.17 | Defence Materiel Organisation | 2010-12-13 | Thales Australia | ||
355716 | Information Technology Consultation Service | $61,435.00 | Department of Immigration and Citizenship | 2010-12-16 | CLEARCOST CONSULTING PTY LTD | ||
354767 | Technical Airworthiness Engineering Services. | $61,428.40 | Department of Defence | 2010-12-07 | QINETIQ AEROSTRUCTURES PTY LTD | ||
366373 | Procurement of: INDICATOR TUBE, GAS (200PK) | $61,390.00 | Defence Materiel Organisation | 2010-12-09 | DRAEGER SAFETY PACIFIC PTY LTD | ||
324173-A1 | Formal architecture and design review to upgrade FaHCSIA's SAS | $61,330.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-06 | SAS Institute Australia | ||
355973 | Provision of security software | $61,292.00 | Australian Federal Police | 2010-12-21 | Shearwater Solutions Pty Ltd | ||
353475-A1 | 103346 - Software Support, Review and Report | $61,279.22 | Australian Customs and Border Protection Service | 2010-12-01 | Fujitsu Australia Ltd | ||
379070 | CIED Symposium fees | $61,259.55 | Department of Defence | 2010-12-17 | MORRIS WALKER | ||
365912 | To Develop reports for the Continence Aids Payment Service | $61,250.00 | Department of Health and Ageing | 2010-12-07 | C3 Business Solutions Pty Ltd | ||
360202 | UPOV Membership Contribution 2011 | $61,216.00 | IP Australia | 2010-12-21 | World Intellectual Property Organisation | ||
373538 | Software renewal- Dataflux df Power- bought as continuing software | $61,149.00 | Department of Veterans' Affairs | 2010-12-01 | SAS INSTITUTE AUS P/L | ||
357073 | INSTALLATION OF SUBSYS | $61,143.72 | Department of Defence | 2010-12-20 | TRANSPONDER TECHNOLOGIES | ||
367023 | Repair of: MODULATOR SUBASSEMBLY (4EA) | $61,089.60 | Defence Materiel Organisation | 2010-12-22 | BELLINGER INSTRUMENTS PTY LTD | ||
354418 | Recruitment Services - APS2 Operations Officers | $61,075.00 | Australian Taxation Office | 2010-12-20 | CHALLENGE RECRUITMENT LIMITED - CHALLENGE RECRUITMENT LIMITED | ||
354465 | CMS Contract: Project 5112 Health Centre Refurbishment | $61,031.30 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
359363 | Education and Training | $61,027.28 | Medicare Australia | 2010-12-07 | SHL Australia Pty Ltd | ||
356591 | SPECIALIST COMMUNICATION ADVICE/BRIEFING SUPPORT | $61,010.91 | Defence Materiel Organisation | 2010-12-21 | MORRIS WALKER | ||
364804 | PROVISION OF SERVICES RELATING TO HISTORIC SHIPWRECKS PROGRAM | $61,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-17 | NSW Department of Planning | ||
364802 | Provision of Services relating to Historic Sipwrecks Program | $61,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-16 | Western Australia Museum | ||
359994 | Review Project Plans | $60,875.71 | Department of Resources Energy and Tourism | 2010-12-02 | Accenture Australia Holdings Pty Ltd | ||
349777 | To Lease for Levels 4,5 & 6 Bowes Place | $60,869.62 | Department of Health and Ageing | 2010-12-01 | The Trustee for Magpie Investment Trust | ||
355249 | To Lease Levels 4,5 & 6 Bowes Place | $60,869.62 | Department of Health and Ageing | 2010-12-14 | The Trustee for the Magpie Investment Trust | ||
356832 | DISIP Stage 1, 2 & 3 SIS for ICTBR 0607-00051 DSN Link for JP2064, Lockheed Martin, Dandenong | $60,849.80 | Department of Defence | 2010-12-13 | BOEING DEFENCE AUSTRALIA LTD | ||
353100 | NEW BEDS FOR SURGE ACCOMMODATION | $60,790.40 | Department of Defence | 2010-12-02 | SLEEPMAKER | ||
371661-A1 | ICT Contracter Services | $60,720.00 | Department of Human Services | 2010-12-06 | CORDELTA PTY LTD | ||
371672-A1 | ICT Contractor Services | $60,720.00 | Department of Human Services | 2010-12-06 | CORDELTA PTY LTD | ||
373054 | Purchase of F5 big IP solution for collaboration and Information Sharing Project | $60,632.00 | Department of the Treasury | 2010-12-22 | Integ Communications Solutions | ||
355255 | To Advertise the Dementia Community Services Round 4 | $60,584.67 | Department of Health and Ageing | 2010-12-10 | Adcorp Australia Ltd | ||
354805 | LONG LEAD ITEMS FOR EMA 02/2010 HMAS TOBRUK | $60,533.32 | Defence Materiel Organisation | 2010-12-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
357039 | Provision of accredited security consultant for DHDB audit and AHO DRN review | $60,500.00 | Department of Defence | 2010-12-17 | ALCHEME PTY LTD | ||
356923 | Supply of two software Engineers | $60,481.84 | Department of Defence | 2010-12-21 | DARONMONT TECHNOLOGIES PTY LTD | ||
357758 | Supervision and construction management, Broadmeadows, Victoria | $60,468.96 | Centrelink | 2010-12-08 | James Millar Architects | ||
361034 | Provision of information technology related services. | $60,359.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-13 | MCR Computer Resources Pty Ltd | ||
357157-A1 | ICT contractor services- Technical Project Manager | $60,005.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Aurec Pty Ltd | ||
355545-A1 | 103327 - Documentation Development | $60,000.00 | Australian Customs and Border Protection Service | 2010-12-13 | Oakton AA Services Pty Ltd | ||
361546 | Electricity - East Victoria Park | $60,000.00 | National Archives of Australia | 2010-12-09 | Synergy | ||
355853 | Executive furniture | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-06 | Cube Furniture | ||
355829 | Accountabilities Workshops | $60,000.00 | Department of the Treasury | 2010-12-02 | Shane Carroll & Associates | ||
357803 | Storage Services | $60,000.00 | Centrelink | 2010-12-14 | Recall Information Management Pty Ltd | ||
355860 | Provision of staff survey services | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-10 | Measured Insights | ||
354696 | REDESIGN & ENHANCEMENT OF DRH DATABASE | $60,000.00 | Department of Defence | 2010-12-10 | GROSVENOR MANAGEMENT CONSULTING | ||
364524 | Uni of Melb - Final Design of PASAP | $60,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | The University of Melbourne Operating Account | ||
350680 | Service charges for 4 x cannon Multi Function Devices | $60,000.00 | Department of Resources Energy and Tourism | 2010-12-01 | Canon Australia Pty Ltd | ||
353138 | REDESIGN & ENHANCEMENT OF DRH DATABASE | $60,000.00 | Department of Defence | 2010-12-03 | GROSVENOR MANAGEMENT CONSULTING | ||
358131 | To Provide Legal Services | $60,000.00 | Department of Health and Ageing | 2010-12-16 | Australian Government Solicitor | ||
361765 | Provision of Project Management Services | $60,000.00 | Department of the Treasury | 2010-12-23 | Paxus Australia Pty ltd | ||
353971 | Labour Hire Services | $60,000.00 | Department of Infrastructure and Transport | 2010-12-06 | Hays Specialist Recruitment (AUST) | ||
355452 | Removalist Services for ASIC Melbourne Office | $60,000.00 | Australian Securities and Investments Commission | 2010-12-15 | Chess J Wilson Removals | ||
354971 | Engage a contractor through an existing Contract - DEF07013 PH4 Capability | $60,000.00 | Defence Materiel Organisation | 2010-12-10 | ROB DOBSON & ASSOCIATES PTY LTD | ||
360317 | Indigenous employment services in Western NSW. | $60,000.00 | Department of Education Employment and Workplace Relations | 2010-12-17 | Murdi Paaki Regional Enterprise Corporation Ltd | ||
357671 | To Conduct a Scope & Value Assessment of the Personally Controlled Electronic Health Record Activity | $60,000.00 | Department of Health and Ageing | 2010-12-09 | PricewaterhouseCoopers | ||
355967 | GBRM tourism climate incident reponse plan | $59,986.30 | Great Barrier Reef Marine Park Authority | 2010-12-01 | Management Solutions (QLD) Pty Ltd T/as Tony Charters and | ||
357766 | IPads and carry cases | $59,959.13 | Centrelink | 2010-12-15 | UXC Connect Pty Ltd | ||
361321-A1 | Fitout Construction Contractor - Tamworth Trade Measurement | $59,950.00 | Department of Innovation Industry Science and Research | 2010-12-03 | PETER and HALA SLEIMAN PROPERTY INVESTMENT | ||
365789 | HAARP Mid-Term Review 2011 M&E Services | $59,950.00 | AusAid | 2010-12-13 | AID-IT SOLUTIONS PTY LIMITED | ||
365788 | HAARP Mid-Term Review 2011 M&E Services | $59,950.00 | AusAid | 2010-12-13 | AID-IT SOLUTIONS PTY LIMITED | ||
356021 | Detector, Gas, C/W Sensor, Part No: M5-Xwoy-A-P-D-Y-A-00 | $59,949.12 | Defence Materiel Organisation | 2010-12-21 | Aegis Safety | ||
354635 | Base X 305 Shelter p/no 60305OD-AUS Qty 3 | $59,895.00 | Department of Defence | 2010-12-09 | IB SUPPLIES PTY LTD | ||
366947 | 103381 - CCTV System Design | $59,866.00 | Australian Customs and Border Protection Service | 2010-12-01 | GHD Pty Ltd | ||
358371 | Provision information 1/1/11-31/12/11 | $59,792.27 | Department of Parliamentary Services | 2010-12-15 | EIU Australia | ||
360959 | Business Objects | $59,675.00 | Department of Infrastructure and Transport | 2010-12-22 | SAP AUSTRALIA PTY LTD | ||
356520 | Work Package 0027 - Trend AV Upgrade | $59,535.91 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
365611 | Modification of F/A-18 TEF | $59,483.60 | Defence Materiel Organisation | 2010-12-15 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
868991 | Provision of phase electric motors for check testing to ensure compliance with mandatory Minimum Energy Performance Standards (MEPS). | $59,400.00 | Department of Resources Energy and Tourism | 2010-12-13 | Australian Refrigeration Council | ||
358696 | 50 additional licences for the Clarity Grants management system. | $59,400.00 | Department of Agriculture Fisheries and Forestry | 2010-12-24 | CA Pacific Pty Ltd | ||
350483 | ICT Contractor Services | $59,400.00 | Department of Foreign Affairs and Trade | 2010-12-06 | PEOPLEBANK AUSTRALIA LTD | ||
398141 | Mine Hunter Repair Towed body height finder L051-337-HUON | $59,272.95 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
354844 | Rectification of Table of Substitution Record (TSUB) within Military Integrated Logistics Information System ( MILIS ) | $59,185.50 | Defence Materiel Organisation | 2010-12-06 | MINCOM LTD | ||
358814 | SharePoint Developer services | $59,136.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-21 | ICON RECRUITMENT PTY LTD | ||
357625 | Provision of satellite services | $59,054.49 | Australian Federal Police | 2010-12-02 | T.C. Communications Pty. Limited | ||
363223 | Provision of Sanitary Disposal Units and maintenance services to the Department of Veterans' Affair (DVA) ACT tenancies | $59,052.00 | Department of Veterans' Affairs | 2010-12-01 | PINK HYGIENE SOLUTIONS | ||
352881 | HMAS NEWCASTLE Long Lead GFE for RANTEWSS | $59,041.84 | Defence Materiel Organisation | 2010-12-02 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
355755 | Recruitment | $58,800.02 | Attorney-General's Department | 2010-12-01 | Acumen Contracting & Recruitment | ||
359266 | SOW Electronic Home Based Claiming SOW Electronic Home Based Claiming | $58,743.68 | Medicare Australia | 2010-12-22 | IBM AUSTRALIA LIMITED | ||
347391-A1 | Provision of AUSkey CA/UniCERT Training. | $58,740.00 | Australian Taxation Office | 2010-12-06 | VERIZON AUSTRALIA PTY LIMITED | ||
362607 | REPAIR OF PC-9 ENGINES | $58,686.11 | Defence Materiel Organisation | 2010-12-02 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
356674 | CDIRAC ACMS-2825301 | $58,650.83 | Department of Defence | 2010-12-14 | WARNER VILLAGE THEME PARK | ||
358985 | Consulting services including installation of the Petrosys dbMap software for managing metadata components of GA's on-shore seismic data holdings. | $58,630.00 | Geoscience Australia | 2010-12-15 | Petrosys Pty Ltd | ||
358380 | Provision of Aussies General Store Kitchen Refurbishment at Parliament House | $58,520.00 | Department of Parliamentary Services | 2010-12-03 | Kell & Rigby ACT Pty Ltd | ||
354631 | OFFICE RECONFIGURATION | $58,514.56 | Department of Defence | 2010-12-09 | SPOTLESS P & F PTY LTD | ||
354935 | OIL FILLED CABLES x 5 | $58,410.53 | Defence Materiel Organisation | 2010-12-09 | THALES AUSTRALIA | ||
348768 | ICT Contractor Services | $58,306.87 | Department of Foreign Affairs and Trade | 2010-12-06 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | ||
354904 | DIVING EQUIPMENT DRAWING PACKAGES | $58,294.05 | Defence Materiel Organisation | 2010-12-14 | DIVEX ASIA PACIFIC PTY LTD | ||
359431 | Provision of Contractor (Labour Hire) Services | $58,212.00 | Medicare Australia | 2010-12-20 | ACUMEN Contracting and Recruitment | ||
359430 | Provision of Contractor (Labour Hire) Services | $58,212.00 | Medicare Australia | 2010-12-13 | ACUMEN Contracting and Recruitment | ||
351080 | PROFESSIONAL SERVICES | $58,021.50 | Department of Defence | 2010-12-03 | HAYES SPECIALIST RECRUITMENT AUSTRA | ||
360548 | GST ONLY PAYMENT TO INVOICE WA073/10CAD | $58,021.30 | Defence Materiel Organisation | 2010-12-22 | WEATHERHAVEN AUSTRALIA | ||
364757 | Provision of training for DEWHA staff | $58,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-24 | Shane Carroll & Associates Pty Ltd | ||
353297-A1 | Records Management | $57,882.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Oakton Services | ||
356463 | GTESPO SPARES | $57,758.29 | Defence Materiel Organisation | 2010-12-22 | SELEX SISTEMI INTEGRATI SPA | ||
360255 | Paper and Electronic Legal Publications | $57,688.00 | IP Australia | 2010-12-21 | LexisNexis Butterworths | ||
360204 | LexisNexis Subscription | $57,687.75 | IP Australia | 2010-12-22 | LexisNexis Butterworths | ||
356941 | Research Agreement | $57,557.50 | Department of Defence | 2010-12-21 | UNI OF NSW - THE CASHIER | ||
365175 | ADDITIONAL COST TO REPAIR PUMP POST SURVEY HMAS TOBRUK | $57,489.17 | Defence Materiel Organisation | 2010-12-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
359906 | Communication Services - Strategy Development | $57,485.00 | Department of Infrastructure and Transport | 2010-12-20 | PORTER NOVELLI AUSTRALIA PTY. LTD. | ||
354851 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 LTRS | $57,441.48 | Defence Materiel Organisation | 2010-12-13 | BP AIR - DIVISION OF BP | ||
354624 | National Contract JLC 10 - 009 to support Labour Hire to 20 STA REGT from 3 Jan 11 to 27 Mar 11. | $57,369.00 | Department of Defence | 2010-12-09 | DRAKE AUSTRALIA PTY LTD | ||
355002 | SUPPLY OF QTY: 31 SAR CARGO TRAILER MODIFICATION KITS, NSN: 2330-66-158-9728. | $57,247.33 | Defence Materiel Organisation | 2010-12-07 | ELECTRIC MOTOR SALES AND SERVICE | ||
356425 | Professional Servises Provider Systems Engineering Land 121 Phase 3 MHC | $57,207.68 | Defence Materiel Organisation | 2010-12-21 | AQUILA ENGINEERING | ||
361109 | ICT Contractor | $57,200.00 | Australian Crime Commission | 2010-12-17 | Frontier Recruitment | ||
358236-A1 | Training in software systems | $57,200.00 | Defence Materiel Organisation | 2010-12-15 | CISCO | ||
355015 | Facility rental Oakey & East Sale | $57,196.92 | Defence Materiel Organisation | 2010-12-06 | UNITED GROUP SERVICES PTY LTD | ||
354709 | Notebook computers | $56,968.76 | Department of Defence | 2010-12-07 | DATAFLEX PTY LTD | ||
352958 | DEVELOP MRS COGNOS SECURITY MODULE | $56,794.96 | Defence Materiel Organisation | 2010-12-01 | IBM AUSTRALIA PTY LTD | ||
409960-A1 | Architectural Enginerring Design Services and Fitout works Variation 4 and 5 | $56,760.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
358593 | Development, conduct and reporting on a community perception survey for the Solomon Police Service | $56,724.00 | Australian Federal Police | 2010-12-13 | Consult - NUS | ||
356551 | CORE, CHECK VALVE | $56,704.72 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L | ||
356634 | contractor services | $56,603.80 | Department of Defence | 2010-12-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
356783 | Professional Services | $56,582.00 | Department of Defence | 2010-12-22 | QINETIQ AEROSTRUCTURES PTY LTD | ||
352136 | Conduct AASG Annual Survey and Audit Chair Interviews | $56,430.00 | Australian National Audit Office (ANAO) | 2010-12-07 | ORIMA Research | ||
365792 | HAARP MidTerm Review 2010-11 - Team Leader | $56,328.00 | AusAid | 2010-12-13 | JOHN GODWIN CONSULTING | ||
365790 | HAARP MidTerm Review 2010-11 - Team Leader | $56,328.00 | AusAid | 2010-12-13 | JOHN GODWIN CONSULTING | ||
365791 | HAARP MidTerm Review 2010-11 - Team Leader | $56,328.00 | AusAid | 2010-12-13 | JOHN GODWIN CONSULTING | ||
358483 | Security assessment of servers and internet applications hosted by DEEWR | $56,320.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Sift Pty Limited | ||
352500 | Provision of ICT Services | $56,320.00 | Australian Crime Commission | 2010-12-06 | Bridge IT Engineering Pty Ltd | ||
356331 | RAAF AVIATION FUEL 34.891LT AVGAS 175LT | $56,311.78 | Defence Materiel Organisation | 2010-12-15 | EXXONMOBIL AVIATION | ||
356442 | Scotty Mobile Video Communications Unit | $56,291.73 | Defence Materiel Organisation | 2010-12-21 | MASER DEFENCE PTY LTD | ||
379865 | Procurement of: COOLER,LUBRICATING OIL,ENGINE (2EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $56,228.94 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
346315 | PROCUREMENT OF ONLINE LEGAL RESOURCES | $56,160.50 | Department of Defence | 2010-12-01 | THOMSON LEGAL & REGULATORY LTD | ||
367014 | Procurement of: ION EXCHANGE COMPOUND (65PK) | $56,062.50 | Defence Materiel Organisation | 2010-12-22 | ASC PTY LTD | ||
354952 | Prepare Remote EOTS Monitors for Installation onboard FFG Class Ships | $56,036.20 | Defence Materiel Organisation | 2010-12-08 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
354726 | MAINTENANCE WORKS | $55,968.00 | Department of Defence | 2010-12-07 | SOUTHERN CROSS PROPERTY MAINT & CON | ||
355052 | DMO9112/2010 PROFESSIONAL FEES AND DISBURSEMENTS | $55,935.00 | Defence Materiel Organisation | 2010-12-07 | PHILLIPS FOX SYDNEY | ||
404397 | Evaluation Scribe Services for the CBMS Redevelopment Project | $55,917.60 | Department of Finance and Deregulation | 2010-12-20 | Clicks Recuit Pty Ltd | ||
357724 | ASHES PNC | $55,880.00 | Royal Australian Mint | 2010-12-07 | AUSTRALIA POST PHILAT.MELB | ||
358429 | Study of AusAID Independent Completion Reports | $55,750.00 | AusAid | 2010-12-08 | Peter Bazeley Development Consulting | ||
350319 | Supply of Qty: 10, Multi Gas Monitors, NSN: 6665-66-147-9610. | $55,706.20 | Defence Materiel Organisation | 2010-12-01 | Active Enviromental Solutions | ||
442266 | TriMETS Engineering Review and Evaluation | $55,681.78 | Defence Materiel Organisation | 2010-12-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
703201 | Security provider for Study In Australia 2011 and OZMine 2011 in Indonesia | $55,600.00 | Austrade | 2010-12-20 | Control Risks | ||
355104 | FOG GENERATOR, INSECTICIDAL, MANUALLY CARRIED, SUPERHAWK - DF2605A MILITARY KIT, QTY 20. | $55,550.00 | Defence Materiel Organisation | 2010-12-09 | GLOBE AUSTRALIA PTY LTD | ||
357201 | Project Management coaching sessions for EL2's | $55,440.00 | Australian National Audit Office (ANAO) | 2010-12-21 | Compuware Asia-Pacific Pty Ltd | ||
356588 | Project Cost | $55,440.00 | Defence Materiel Organisation | 2010-12-21 | ORACLE CORPORATION AUSTRALIA | ||
355049 | Axle Two Final Drive & Storage Container for Axle | $55,374.34 | Defence Materiel Organisation | 2010-12-07 | SUPACAT LTD | ||
356319 | RAAF AVIATION FUEL CARDS 43,273LT AVGAS 200LT | $55,354.99 | Defence Materiel Organisation | 2010-12-13 | BP AIR - DIVISION OF BP | ||
355834 | Provide Internal Audit Services for the HIH Claims | $55,252.00 | Department of the Treasury | 2010-12-10 | KPMG - Canberra | ||
398150 | Mine Hunter Repairs Fire pump diesel por | $55,226.31 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
357347-A1 | Development of Common Monitoring and Evaluation Framework for Donors on Decentralisation | $55,220.00 | AusAid | 2010-12-01 | KINGSTON GRAHAM GORDON &8893 KATHERINE FLORENCE | ||
352014 | Repair/Overhaul of Black Hawk Main transmission, P/N: 70351-84100-043, S/N: A525-00007. | $55,000.00 | Defence Materiel Organisation | 2010-12-09 | Sikorsky Aircraft Australia Ltd. | ||
347675 | Moving and storage cost of temporily relocating DPC staff | $55,000.00 | Australian Bureau of Statistics | 2010-12-01 | Kent Moving & Storage | ||
356812 | George Patterson - All works for Dee | $55,000.00 | Department of Defence | 2010-12-21 | GEORGE PATTERSON Y & R | ||
356778 | ICT MAINTENANCE SUPPORT AND TRAINING | $55,000.00 | Department of Defence | 2010-12-21 | CLEARZ PTY LTD | ||
364829-A1 | Scoping Study: Protecting Human Health and Safety during Extreme Heatwaves | $55,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-24 | PriceWaterhouseCoopers | ||
361703 | Scanning documents | $55,000.00 | Australian Centre for International Agricultural Research | 2010-12-21 | Law Image (ACT) Pty Ltd | ||
355026 | replacement Auto-deploy Satellite Antenna System Mobile Missile Telemetry Range | $55,000.00 | Defence Materiel Organisation | 2010-12-06 | AUSTRALIAN SATELLITE SERVICES | ||
360044 | Engagement of Contractors for the Provision of Technical Development and Support | $55,000.00 | Department of Finance and Deregulation | 2010-12-08 | KPMG Australia | ||
354846 | Snap Load Alleviator | $55,000.00 | Defence Materiel Organisation | 2010-12-06 | OCEANWORKS INTERNATIONAL PTY LTD | ||
353110 | Data Base Services Civil Skills Data Project | $55,000.00 | Department of Defence | 2010-12-02 | GEORGE PATTERSON Y & R | ||
353119 | Research | $55,000.00 | Department of Defence | 2010-12-02 | MONASH UNI - CASHIER | ||
356663 | ENVIRONMENTAL AND HERITAGE CONSULTANT | $55,000.00 | Department of Defence | 2010-12-14 | ENVIRONMENTAL RESOURCE MANAGEMENT | ||
358976 | Python Developer | $55,000.00 | Geoscience Australia | 2010-12-20 | Cordelta Pty Ltd | ||
357879 | Temporary warehouse hire | $55,000.00 | Centrelink | 2010-12-08 | Moreton Hire | ||
357865 | Project Management Services | $55,000.00 | Centrelink | 2010-12-10 | HBO + EMTB Interiors (Victoria) Pty Ltd | ||
354354 | To Conduct the National Clostridium Difficile Infection Point Prevalence Survey | $55,000.00 | Department of Health and Ageing | 2010-12-10 | Austin Health | ||
371699 | Provision of Economic or Financial Evaluation of Projects | $55,000.00 | Department of Foreign Affairs and Trade | 2010-12-20 | FAYLE, PAMELA JEAN | ||
361305 | Application Developer-Maintenance and Development | $55,000.00 | Department of Infrastructure and Transport | 2010-12-13 | COMPAS PTY LTD | ||
356388 | SUPPORT FOR JFAS REDINTIGRATION | $55,000.00 | Defence Materiel Organisation | 2010-12-23 | BAE SYSTEMS AUSTRALIA LTD | ||
365489 | ISP2010/30654 - Provision of office leasing services - Melbourne CBD. | $55,000.00 | Australian Securities and Investments Commission | 2010-12-01 | Savills (Vic) Pty Ltd | ||
356490 | Identify and provide report upon the business and system requirements for a new grants database | $55,000.00 | Defence Materiel Organisation | 2010-12-22 | OAKTON AA SERVICES PTY LTD | ||
370598 | Agent-Based Cognitive modelling | $55,000.00 | Department of Defence | 2010-12-09 | SWINBURNE UNIVERSITY OF | ||
378188 | To Undertake a Heat Stress Scoping Study Relating to Protecting Human Health & Safety During Extreme Heatwave | $55,000.00 | Department of Health and Ageing | 2010-12-20 | PricewaterhouseCoopers | ||
357687 | To Conduct the Clostridium Difficile Infection Point Prevalence Survey | $55,000.00 | Department of Health and Ageing | 2010-12-09 | Metropolitan Health Service | ||
376846 | To Undertake a Heat Stress Scoping Study Named Protecting Human Health & Safety During Extreme Heatwave | $55,000.00 | Department of Health and Ageing | 2010-12-20 | PricewaterhouseCoopers | ||
355438 | Ministerial Council report for the MDB Acid Sulphate Soils Assessment project | $55,000.00 | Murray-Darling Basin Authority | 2010-12-22 | Murray-Darling Basin Freshwater Research Centre Pty Ltd | ||
366366 | Procurement of: VALVE,GLOBE (10EA) | $54,990.00 | Defence Materiel Organisation | 2010-12-08 | TYCO FLOW CONTROL PACIFIC PTY L* | ||
352466-A1 | Provision of ICT Contractor Services | $54,912.00 | Australian Crime Commission | 2010-12-06 | GMT Recruitment | ||
373721-A3 | Provision of SAP software licences and maintenance | $54,912.00 | Australian Federal Police | 2010-12-30 | SAP Australia Pty Ltd | ||
589701-A2 | Legal Services in Relation to Lots 2 and 4 Malabar | $54,870.00 | Department of Finance | 2010-12-23 | Blake Dawson T/A Ashurst Australia | ||
361711 | Computer equipment | $54,845.00 | Australian Centre for International Agricultural Research | 2010-12-15 | Aruna Technology Ltd | ||
353942 | Long term vehicle Hire | $54,736.30 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
353476 | 103330 - Engagement of Contractor | $54,700.00 | Australian Customs and Border Protection Service | 2010-12-01 | Patriot Alliance Pty Ltd | ||
355432-A1 | Advice and assistance on Light Emitting Diode (LED) policy and standards development. | $54,684.71 | Department of Resources Energy and Tourism | 2010-12-02 | LIGHT NATURALLY | ||
356672 | REPLACEMENT OF ELECTRICAL CONSUABLE GOODS | $54,656.81 | Department of Defence | 2010-12-14 | OPTICAL SOLUTIONS AUSTRALIA | ||
356650 | PROJ 4654 - FMBD: CF2 Repaors to Security Lighting | $54,607.30 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
356235 | Hardware & Maintenance | $54,376.71 | Defence Materiel Organisation | 2010-12-15 | ORACLE CORPORATION AUSTRALIA | ||
358368 | Recruitment | $54,357.59 | Attorney-General's Department | 2010-12-17 | Clicks Recruit Pty Ltd | ||
352468 | Provision of ICT Contractor Services | $54,340.00 | Australian Crime Commission | 2010-12-06 | Frontier Recruitment | ||
359466 | Provision of Contractor (Labour Hire) Services | $54,331.20 | Medicare Australia | 2010-12-20 | HITECH GROUP AUSTRALIA | ||
302947 | International Training Program | $54,320.00 | Australian Communications and Media Authority (ACMA) | 2010-12-06 | Waterfront Conventions Trust t/a Dockside | ||
361539 | Procurement of: TUBE ASSEMBLY, METAL (10EA); FILTER ASSEMBLY,FLUID (2EA); MANIFOLD, EXHAUST (2EA). | $54,317.36 | Defence Materiel Organisation | 2010-12-02 | MAN DIESEL & TURBO AUSTRALIA P/L | ||
359002 | PO28327 - Additional funds for Leica TM30 1.0 Monitoring Total Stationprism carriers, 4x GST 120-9 telescopic tripods, 1xGST fixed tripod, original line incorrectly matched | $54,219.00 | Geoscience Australia | 2010-12-22 | CR Kennedy & Company Pty Ltd | ||
366440 | Provision of Medical/Dental Services | $54,202.50 | Department of Defence | 2010-12-01 | MATER HEALTH SRVS N/QLD | ||
353083 | Continuous Improvement Project | $54,197.12 | Department of Defence | 2010-12-07 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
356424 | Professional Servises Provider DOORS Support Land 121 Phase 3 MHC | $54,136.01 | Defence Materiel Organisation | 2010-12-21 | CONNEXXION PTY LIMITED | ||
351095 | Ad Hoc Services to Defence | $54,007.31 | Department of Defence | 2010-12-02 | FUJITSU AUSTRALIA LIMITED | ||
1981701 | Utilities for staff at Weipa | $54,000.01 | Department of Immigration and Border Protection | 2010-12-20 | RTA WEIPA PTY LTD | ||
366452 | Procurement of: HOSE ASSEMBLY,NONMETALLIC (20EA) | $54,000.00 | Defence Materiel Organisation | 2010-12-09 | RYCO HYDRAULICS | ||
370359 | Infrastructure Through Charges. | $54,000.00 | Australian Transport Safety Bureau | 2010-12-20 | Department of Infrastructure and Transport | ||
352986 | contractor services | $53,900.00 | Department of Defence | 2010-12-08 | STRATSEC.NET | ||
356931 | WATER QUALITY SAMPLING | $53,821.45 | Department of Defence | 2010-12-21 | SPOTLESS SVCS AUST SQLD TRUST | ||
377470 | Air-ground-air radios | $53,703.52 | Defence Materiel Organisation | 2010-12-02 | BAE SYSTEMS AUSTRALIA PTY LTD | ||
355997-A5 | Bilateral Management Arrangement (BMA) Review | $53,702.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-23 | Oakton | ||
353994 | ICT Contractor Services | $53,694.52 | Department of Foreign Affairs and Trade | 2010-12-13 | CLICKS RECRUIT PTY LTD | ||
356643 | LAND DISPOSALS | $53,680.00 | Department of Defence | 2010-12-14 | URS AUSTRALIA PTY LTD | ||
361520 | Procurement of: INJECTOR ASSEMBLY, FUEL (24EA) | $53,605.16 | Defence Materiel Organisation | 2010-12-02 | WESTRAC EQUIPMENT PTY LTD | ||
354852 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 360,000 LTRS | $53,515.43 | Defence Materiel Organisation | 2010-12-14 | CALTEX AUSTRALIA LTD | ||
393978 | 103371 - Provision of Security Related Services | $53,482.00 | Australian Customs and Border Protection Service | 2010-12-01 | Campbell and Campbell | ||
358837 | Repairs and Maintenance | $53,427.83 | Department of the Prime Minister and Cabinet | 2010-12-06 | DEPARTMENT OF FINANCE and DEREGULATION | ||
353944 | Long Term vehicle Hire | $53,371.20 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
353948 | Long term vehicle Hire | $53,344.80 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
353943 | Long Term vehicle Hire | $53,344.80 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
360327 | Indigenous employment and economic development and business support services in Sydney. | $53,273.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | A.C.N. 124 544 083 Pty Ltd | ||
356257 | FFG Class Onboard Training System- TADL Interconn ection as part of Proj SEA 1422 | $53,227.64 | Defence Materiel Organisation | 2010-12-14 | THALES AUSTRALIA | ||
355858 | Business Analyst Services | $53,224.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-09 | Talent International Pty Ltd | ||
360189 | Senior Network Engineer | $53,196.00 | IP Australia | 2010-12-01 | Clicks Recruit Pty Ltd | ||
359821-A1 | Provision of printing and mailout services. | $53,169.96 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-20 | ABnote Australasia Pty Ltd | ||
356191 | Redesign of WLM ILS Middle Marker | $53,123.17 | Defence Materiel Organisation | 2010-12-14 | AIRSERVICES AUSTRALIA | ||
360318 | Indigenous employment services in Western NSW. | $53,099.00 | Department of Education Employment and Workplace Relations | 2010-12-07 | Murdi Paaki Regional Enterprise Corporation Ltd | ||
355488 | Business analyst services. | $53,032.00 | Department of Agriculture Fisheries and Forestry | 2010-12-06 | Ernst and Young | ||
374374 | Complex case services UHM | $53,008.00 | Department of Immigration and Citizenship | 2010-12-01 | ADULT MULTICULTURAL EDUCATION | ||
361698 | Procurement of: MICROPHONE, DYNAMIC (30EA) | $53,003.00 | Defence Materiel Organisation | 2010-12-20 | RAYTHEON AUSTRALIA PTY LTD | ||
353879 | Conference and Accommodation - IEO Workshop | $52,880.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-16 | Hotel Heritage Canberra | ||
355573 | network and security appliances | $52,862.78 | Crimtrac | 2010-12-01 | Dimension Data Australia Pty Ltd | ||
355599 | PABX UPGRADE | $52,803.71 | Administrative Appeals Tribunal | 2010-12-01 | NEXON ASIA PACIFIC PTY LTD | ||
361476 | Configuration and customisation of Microsoft CRM system | $52,800.00 | Department of Education Employment and Workplace Relations | 2010-12-20 | ESAVVY Pty Ltd | ||
356658 | STRIP WATERCRAFT FOR UPGRADE | $52,771.57 | Department of Defence | 2010-12-14 | WILTRADING PTY LTD | ||
352875 | SRP based rationalisation of CMD&V | $52,730.00 | Defence Materiel Organisation | 2010-12-02 | SME GATEWAY LIMITED | ||
359012 | Additional FC cards for Unified Storage Sun 7110 component as per quotation QUISA04402 | $52,612.95 | Geoscience Australia | 2010-12-20 | Ethan Group | ||
356367 | MANOORA SWD DEFECT RECTIFICATION | $52,563.25 | Defence Materiel Organisation | 2010-12-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
363010 | The procurement is for the supply of defined blood products | $52,528.30 | National Blood Authority | 2010-12-01 | CSL Ltd | ||
365173 | Honeywell Navigational Database 1Nov10 to 31Oct11 | $52,527.58 | Defence Materiel Organisation | 2010-12-09 | HONEYWELL INTERNATIONAL INC DBA HON | ||
351626 | Qty 5000 Operational Combat Uniforms | $52,499.05 | Defence Materiel Organisation | 2010-12-02 | CRYE PRECISION LLC | ||
358634-A1 | Architectural Enginerring Design Services and Fitout works | $52,470.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
353159 | Training Needs Analysis for Up-Armoured Sports Utility Vehicle | $52,389.76 | Department of Defence | 2010-12-03 | TRAINING SYSTEMS SERVICES PTY LTD | ||
358956 | The application of a schema for categorising HVAC systems to CBD building databases of Sydney, Adelaide and Brisbane | $52,360.00 | Geoscience Australia | 2010-12-23 | WSP Lincolne Scott Pty Ltd | ||
348769 | ICT Contractor Services | $52,346.25 | Department of Foreign Affairs and Trade | 2010-12-21 | WHIZDOM PTY LTD | ||
356998 | WATER QUALITY SAMPLING | $52,317.68 | Department of Defence | 2010-12-22 | SPOTLESS SVCS AUST SQLD TRUST | ||
357618 | Ultrablock kits | $52,250.00 | Australian Federal Police | 2010-12-07 | Fulcrum Management Pty. Limited | ||
355170-A1 | Implementation Plan for the measurement and reporting of the National Standards | $52,177.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-22 | Encompass | ||
357793 | Supply and Installation of vinyl to Customer Service Centre Broome WA | $52,118.00 | Centrelink | 2010-12-20 | Frontier Carpets and Vinyl Pty Ltd | ||
360939-A1 | Provision of Cleaning services- Newcastle | $52,069.13 | CRS Australia | 2010-12-14 | Newcastle Cleaning Co Pty Ltd | ||
368121 | Project analysis | $52,000.00 | Australian Centre for International Agricultural Research | 2010-12-17 | Mr George Mburathi | ||
389743-A1 | Team member for the Office of Development Effectiveness whole of government law and justice evaluation of aid effectiveness - Policing expert | $52,000.00 | AusAid | 2010-12-16 | Eric Scheye | ||
363576 | DOSC Support and tehcnical and administrative support to deployed ADF commanders. | $51,975.00 | Department of Defence | 2010-12-08 | AMBROSE LOGISTICS CONSULTING | ||
462964 | Milestone payments in support of PH3F C439275 | $51,795.55 | Defence Materiel Organisation | 2010-12-02 | BAE SYSTEMS AUSTRALIA LTD | ||
354961 | 40000L Diesel Singleton Military Area | $51,776.00 | Defence Materiel Organisation | 2010-12-09 | CALTEX AUSTRALIA PETROLEUM P / L | ||
356138-A1 | Career Development Training for EL2 officers. | $51,700.00 | Office of the Fair Work Ombudsman | 2010-12-09 | Australian Public Service | ||
356716 | ENVIRONMENTAL REVIEW | $51,693.40 | Department of Defence | 2010-12-16 | GHD PTY LTD | ||
363438 | CONSULTANCY SERVICES FOR APPLICATION DEVELOPMENT | $51,590.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-20 | ICM CONSULTING PTY LTD | ||
354711 | OTS Serial 11.133 - Officer's Long Petroleum Cse - UK - LT Adam Duff | $51,568.76 | Department of Defence | 2010-12-07 | FINANCIAL MANAGEMENT SHARED SERVICE | ||
348466 | IT Services - 1/12/10 - 31/1/11. | $51,522.00 | Australian Securities and Investments Commission | 2010-12-01 | Clarius Group t/a Ignite | ||
356939 | Research Agreement | $51,311.26 | Department of Defence | 2010-12-21 | UNI OF SA - FINANCIAL SERVICES | ||
446014 | Conduct a study on seed digestion by birds | $51,273.00 | Department of Health and Ageing | 2010-12-10 | Deakin University | ||
365038 | IN-FLIGHT RATIONS | $51,239.75 | Department of Defence | 2010-12-07 | JET AVIATION (ASIA PACIFIC) PTE LTD | ||
354128 | Provision of architectural services. | $51,183.00 | Family Court of Australia | 2010-12-06 | Cocoon Design | ||
356418 | SUBMACHINE GUN, 9MM | $51,149.79 | Defence Materiel Organisation | 2010-12-21 | HECKLER & KOCH GMBH | ||
354974 | DMO9124/2010 PROFESSIONAL AND DISBURSEMENT FEES | $51,117.50 | Defence Materiel Organisation | 2010-12-10 | PHILLIPS FOX SYDNEY | ||
352498 | Provision of Online Subscriptions | $51,030.72 | Australian Crime Commission | 2010-12-09 | LEXISNEXIS | ||
357161-A3 | Web Publishing - Front End Developer | $51,004.80 | Australian Electoral Commission | 2010-12-20 | Ross Human Directions Limited | ||
362061 | ID1037/2009 | $50,969.50 | Department of Defence | 2010-12-10 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
384192 | Fitout - National Trade Measurement - Port Macquarie | $50,870.00 | Department of Innovation Industry Science and Research | 2010-12-03 | HB CONSTRUCTIONS PTY LTD | ||
355050 | Axle 3 Final Drive & Storage Container for Axle | $50,866.03 | Defence Materiel Organisation | 2010-12-07 | SUPACAT LTD | ||
397605 | Mine Hunter casing and cover assembly fire pump | $50,846.52 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
352866 | Track antennae support for the Weapon Telemetry Range | $50,797.50 | Defence Materiel Organisation | 2010-12-02 | CPI MALIBU DIVISION DIV CPI MALIBU | ||
355794-A1 | Legal Services in Relation to Lots 2 and 4 Malabar Anzac Rifle Range (contracts) | $50,741.50 | Department of Finance | 2010-12-23 | Blake Dawson Waldron | ||
356686 | Hardware | $50,692.62 | Department of Defence | 2010-12-14 | DELL AUSTRALIA PTY LTD | ||
357052 | PRODUCTION OF GRAPHIC MATERIAL | $50,666.00 | Department of Defence | 2010-12-16 | VOODOO CREATIVE | ||
365846 | Review of in house database including data entry and verification of grant application assessments for Tasmanian Forest contractors. | $50,652.80 | Department of Agriculture Fisheries and Forestry | 2010-12-13 | Analytics Group Pty Ltd | ||
353170 | Notebook | $50,638.90 | Department of Defence | 2010-12-01 | DATAFLEX PTY LTD | ||
361291 | PROCUREMENT BEING FOR PURCHASE OF MEDICAL CONSUMABLES | $50,600.00 | Defence Materiel Organisation | 2010-12-22 | MEDICAL KINETICS | ||
354940 | Support items for Mission LAN Mod | $50,550.34 | Defence Materiel Organisation | 2010-12-09 | THE TRUSTEE FOR ELIOT RALPH FAMILY | ||
356631 | Scientific Research | $50,490.00 | Department of Defence | 2010-12-14 | UNI OF QLD - CASHIER | ||
470719 | Travel Management Fees | $50,456.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-23 | Australian OpCo Pty Ltd Trading As FcM Travel Solutions | ||
370130 | MEDICAL EXPENSES INCURRED | $50,444.00 | Department of Defence | 2010-12-10 | HEALTH CORPORATE NETWO | ||
377555 | GST payment for Qty 15 Bearing Assemblies | $50,443.91 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA | ||
387276 | Engineering services mech, elec | $50,435.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
387541-A1 | Engineering services mech, electricial | $50,435.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
355342 | Lathe Engine Floor Mtd w/accessories | $50,429.50 | Defence Materiel Organisation | 2010-12-22 | 600 Machine Tools Pty Ltd | ||
376544 | FibreEthernet(FirewallFred)Service | $50,400.00 | Department of Immigration and Citizenship | 2010-12-01 | TRANSACT CAPITAL COMMUNICATIONS | ||
357315 | Support for Partnerships on Disability and Development | $50,314.00 | AusAid | 2010-12-16 | PRAXIS CONSULTANTS PTY LTD | ||
365008 | HMAS Perth Senior Sailors Mess Combined Messing Trial | $50,235.98 | Department of Defence | 2010-12-22 | YAMBA WELDING & ENGINEERING PTY LTD | ||
357323 | NGO Accreditation Reviews - Financial Systems Assessments of NGOs | $50,212.97 | AusAid | 2010-12-07 | BDO KENDALLS (NSW-VIC) PTY LTD | ||
357300 | NGO Accreditation Reviews - Financial Systems Assessments of NGOs | $50,212.97 | AusAid | 2010-12-22 | BDO KENDALLS (NSW-VIC) PTY LTD | ||
354083 | Qty 160 Tie Down Cargo Steel Chain's Grade T for Delivery to JLU-V Bandiana. | $50,160.00 | Defence Materiel Organisation | 2010-12-17 | A Noble & Son Ltd | ||
352816 | RAAF AVIATION FUEL CARDS JET-A 35,988LT | $50,120.49 | Defence Materiel Organisation | 2010-12-02 | BP AIR - DIVISION OF BP | ||
351862 | REQUIRED FOR MILITARY EQUIPMENT SPARE PARTS | $50,079.96 | Department of Defence | 2010-12-07 | BAE Systems Australia Defence | ||
354598 | Field Rations | $50,000.01 | Department of Defence | 2010-12-14 | ASIAN UNITED FOOD SERVICE | ||
356579 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356651 | RV0576 KMA CONSTRUCT NEW ENTRY | $50,000.01 | Department of Defence | 2010-12-15 | SPOTLESS DEFENCE SERVICES PTY LT | ||
356585 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356574 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356576 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356580 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356577 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356575 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356578 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356581 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356582 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356584 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356586 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
457200 | Strategic Advice on Governance Issues | $50,000.01 | Department of Finance and Deregulation | 2010-12-04 | Southern Cross Computing Pty Ltd | ||
392965 | SA3198 VILLAGE ROUTINE MAIN | $50,000.01 | Department of Defence | 2010-12-20 | BAE SYSTEMS AUSTRALIA LTD | ||
365726-A1 | First Secretary Furniture Replacement | $50,000.00 | AusAid | 2010-12-01 | DECOR LIVING INTERNATIONAL PTY LTD | ||
364803 | Provision of services relation to Historic shipwrecks program | $50,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-16 | Department of Primary Industries Pa | ||
378352 | Provision of expert advice - RDA network | $50,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-21 | GP CONSULTING INTERNATIONAL | ||
380204 | To Undertake an Investigation into Alleged Breach of the Code of Conduct | $50,000.00 | Department of Health and Ageing | 2010-12-20 | PCC Lawyers Pty Ltd | ||
356797 | PPB SPARES & SERV PNG SHIPS - EX PARADISE | $50,000.00 | Department of Defence | 2010-12-14 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L | ||
359076 | Management advisory and business services | $50,000.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Ross Human Directions Limited | ||
356965 | DL0227/2010 - LEGAL SERVICES | $50,000.00 | Department of Defence | 2010-12-23 | ROBERT CORNALL | ||
356022 | Provision of a review of the Jurisdictional Note and developing and facilitating an Occupational Health and Safety Leadership Program | $50,000.00 | Australian Federal Police | 2010-12-25 | Bruce David Hodgkinson | ||
355419 | onduct a detailed investigation and analysis of available mechanisms for the dissemination of research across the industry | $50,000.00 | Department of Resources Energy and Tourism | 2010-12-15 | Orima Research Pty Ltd | ||
355252 | To Investigate Alleged Breaches of the Code of Conduct | $50,000.00 | Department of Health and Ageing | 2010-12-14 | Centre for Public Management | ||
383634-A1 | Enhancement to NearMap Aerial Imagery | $50,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-14 | NearMap Pty Ltd | ||
360354 | Graphic Design Services for Tourism Research Australia | $50,000.00 | Department of Resources Energy and Tourism | 2010-12-22 | Whalen Discretionary Trust | ||
353042 | FEE FOR SERVICE | $50,000.00 | Department of Defence | 2010-12-10 | DR SAFI ALBEKAA | ||
353089 | DL0087/2010 | $50,000.00 | Department of Defence | 2010-12-10 | MALLESONS STEPHEN JAQUES | ||
410417 | 103134 - Provision of Security Related Services | $50,000.00 | Australian Customs and Border Protection Service | 2010-12-20 | K.W. McCulloch Pty Ltd | ||
360199 | Legal Advice Services | $50,000.00 | IP Australia | 2010-12-01 | Australian Government Solicitor | ||
364653-A1 | Repair of aircraft component | $49,997.76 | Defence Materiel Organisation | 2010-12-07 | SIKORSKY AIRCRAFT AUSTRALIA | ||
356741 | ID1087/2010 - LEGAL SERVICES | $49,905.00 | Department of Defence | 2010-12-15 | CLAYTON UTZ | ||
353132 | A4 Scanner | $49,889.27 | Department of Defence | 2010-12-03 | OFFICEMAX AUSTRALIA LTD | ||
355008 | Axle Final Drive & Storage Container for Axle | $49,620.35 | Defence Materiel Organisation | 2010-12-07 | SUPACAT LTD | ||
366584 | Temporary personnel services | $49,569.30 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-07 | Just Staff Pty Ltd | ||
360902 | Lease - P/E - 31/12/2010 Fuel - P/E - 31/10/2010 Customer no. 1000000665 | $49,512.03 | Fair Work Australia | 2010-12-01 | LEASEPLAN | ||
360924 | Lease - P/E - 31/12/2010 Fuel - P/E - 31/10/2010 Customer no. 1000000665 | $49,512.03 | Fair Work Australia | 2010-12-01 | LEASE PLAN AUSTRALIA LIMITED | ||
356570 | Cost Study for the SEA1350 Phase 1 Deep and Shallow Fixed Tracking Ranges | $49,509.50 | Defence Materiel Organisation | 2010-12-16 | L-3 COMMUNICATIONS MARIPRO INC. | ||
364729 | NSN 014110176, QTY 1, SPINDLE, HEAD, ROTARY WING ;FLIGHT SAFET | $49,500.00 | Defence Materiel Organisation | 2010-12-12 | SIKORSKY AIRCRAFT AUSTRALIA | ||
356884 | 20KW Chiller Unit | $49,500.00 | Department of Defence | 2010-12-21 | ANITCOM | ||
361472 | Battery | $49,500.00 | Defence Materiel Organisation | 2010-12-22 | Saft Batteries Pty Ltd | ||
355256 | To Provide Services Relating to Learning & Development Strategies | $49,500.00 | Department of Health and Ageing | 2010-12-08 | Lewis Troutman & Associates Pty Ltd | ||
364657 | NSN 014110176, QTY 1, SPINDLE, HEAD, ROTARY WING ;FLIGHT SAFET | $49,500.00 | Defence Materiel Organisation | 2010-12-07 | SIKORSKY AIRCRAFT AUSTRALIA | ||
357792 | Software maintenance | $49,500.00 | Centrelink | 2010-12-20 | Actividentity | ||
354525 | SOFTWARE FUNCTIONALITY TESTING FOR DEVELOPED APPLICATIONS | $49,500.00 | Department of Defence | 2010-12-06 | THOMAS MERJUDIO | ||
358995 | GIS Analyst | $49,500.00 | Geoscience Australia | 2010-12-08 | Keenyear Pty Ltd | ||
360402 | Engagement of business analyst contractor | $49,500.00 | Australian Fisheries Management Authority | 2010-12-13 | Paxus Australia Pty Ltd | ||
356635 | Security containers | $49,417.50 | Department of Defence | 2010-12-14 | PLANEX SALES PTY LTDLTD | ||
355475 | Megajet Workstation 4 in 1 Diesel | $49,390.00 | Defence Materiel Organisation | 2010-12-23 | The Engine Place | ||
363470 | Fleet Management and Leasing Services (Ref Standing offer ID 12383) | $49,361.66 | Federal Magistrates Court | 2010-12-03 | LeasePlan | ||
356354 | 3 lines various qtys Flyers helmets | $49,297.10 | Defence Materiel Organisation | 2010-12-11 | TRANSAERO INC. | ||
355591 | ICT Contractor Services | $49,228.34 | Department of Foreign Affairs and Trade | 2010-12-23 | MESHICT PTY LTD | ||
356925 | PROJ4659 FMBD: CF3 - P3 - Buildings 1 & 25 - Internal & External Painting | $49,093.00 | Department of Defence | 2010-12-21 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
374348 | Short term services for administration assistance | $49,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
366962 | Repair of: CIRCUIT CARD ASSEMBLY (7EA) | $49,000.00 | Defence Materiel Organisation | 2010-12-21 | SAAB SYSTEMS PTY LTD | ||
354551 | Provision of Contractor to assist with specialised publication | $49,000.00 | Department of Defence | 2010-12-20 | RANDSTAD PTY LIMITED | ||
367036 | RAISED FOR CONTRACT MANAGEMENT AND REPORTING FOR STANDING OFFER PN8487. | $48,870.00 | Defence Materiel Organisation | 2010-12-07 | BELLINGER INSTRUMENTS PTY LTD | ||
366442 | Health care expenses | $48,789.77 | Department of Defence | 2010-12-17 | ST VINCENTS PRV HOSP | ||
353274 | Video conference equipment - software maintenance and support | $48,700.04 | Australian Electoral Commission | 2010-12-01 | Evidence Technology Holdings Pty Ltd | ||
352864 | Automatic Esternal Defribulators (AEDs) | $48,690.11 | Defence Materiel Organisation | 2010-12-02 | ST JOHN AMBULANCE AUSTRALIA (VIC) | ||
352735 | Tool Kit Generic Automotive Mechanics | $48,639.36 | Defence Materiel Organisation | 2010-12-14 | Kentool | ||
360251 | Data Centre Cooling Towers Additional 2000 LTR Water Tank | $48,636.50 | IP Australia | 2010-12-17 | Buildtech Plumbing & Building Pty Ltd | ||
368839 | Blended Learning Development | $48,592.58 | Department of Defence | 2010-12-02 | BOX HILL INSTITUTE OF TAFE | ||
357069 | Doctrine Authoring Services | $48,550.00 | Department of Defence | 2010-12-16 | O2C SOLUTIONS | ||
364630 | Short Term Services for Adminisrtation Assistant | $48,500.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
378343 | Outline Dev.plan for CKI Urban exp area | $48,488.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-17 | GHD PTY LTD | ||
358424 | Provision of engineering services | $48,482.50 | Department of Parliamentary Services | 2010-12-15 | GHD - Gutteridge Haskins & Davey | ||
356343 | backdated of delivery charges from feb - nov '10 | $48,440.47 | Defence Materiel Organisation | 2010-12-22 | ANSPEC PTY LTD | ||
382300 | Aircraft Charter | $48,422.28 | Department of Defence | 2010-12-01 | ADAGOLD AVIATION PTY LTD | ||
355673 | Provision of expert accounting advice | $48,400.00 | Australian Taxation Office | 2010-12-22 | Financial Trends Australia Pty Ltd | ||
371664-A1 | Training Services | $48,400.00 | Department of Human Services | 2010-12-02 | TEMPLETON GALT PTY LTD | ||
366701 | Delivery of Training | $48,400.00 | Australian Public Service Commission | 2010-12-22 | Anne Jenkin & Associates Pty Ltd | ||
358988 | Refurbishment of the Scrivener room at GA including new blinds, pin-boards, credenza unit, carpet and painting. | $48,264.48 | Geoscience Australia | 2010-12-13 | Skilled Group Limited (ATIVO) | ||
357074 | NAVY METEOROLOGY TRAINING | $48,180.00 | Department of Defence | 2010-12-20 | BUREAU OF METEOROLOGY | ||
368817 | Electronic Security Works | $48,180.00 | Department of Defence | 2010-12-22 | CHUBB FIRE & SECURITY PTY LTD | ||
355959 | Interactive video kiosks for ReefHQ | $48,152.00 | Great Barrier Reef Marine Park Authority | 2010-12-17 | Digital Dimensions | ||
359898 | Indigenous economic development and business support services for Western NSW. | $48,100.00 | Department of Education Employment and Workplace Relations | 2010-12-10 | Murdi Paaki Regional Enterprise Corporation Ltd | ||
357807 | Computer Services | $48,080.00 | Centrelink | 2010-12-14 | Novell Pty Ltd Novell Fulliment | ||
357085 | Office Furniture | $48,018.30 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD | ||
374644 | Test Management Services (ePACK) | $48,005.65 | Department of Defence | 2010-12-06 | PAXUS AUSTRALIA PTY LTD | ||
375198 | Test Management Services (ePACK) | $48,005.65 | Department of Defence | 2010-12-06 | PAXUS AUSTRALIA PTY LTD | ||
356914-A1 | PROJECT MANAGER | $48,000.00 | Department of Defence | 2010-12-21 | HAYS RESPONSE MANAGEMENT | ||
378712 | Test Analyst in order to support Project Activities | $48,000.00 | Department of Finance and Deregulation | 2010-12-13 | Acumen Contracting & Recruitment | ||
356906 | CONTRACTOR SERVICES | $47,999.60 | Department of Defence | 2010-12-21 | O2C SOLUTIONS | ||
354654 | Subscription services | $47,883.33 | Department of Defence | 2010-12-09 | PROQUEST LLC | ||
359129-A1 | Purchase of stationery and general office supplies | $47,850.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | McDonald Printing Group Pty Ltd | ||
354163 | Intra Government Communications Network Infrastructure Upgrade | $47,793.64 | Department of Finance and Deregulation | 2010-12-17 | O'Donnell Griffin - Data | ||
356773 | DL0002/E01/2010 | $47,751.00 | Department of Defence | 2010-12-15 | MINTER ELLISON | ||
352676 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $47,747.87 | Family Court of Australia | 2010-12-09 | LeasePlan | ||
357000 | WATER QUALITY SAMPLING | $47,692.06 | Department of Defence | 2010-12-22 | SPOTLESS SVCS AUST SQLD TRUST | ||
358423 | Provision of engineering services | $47,674.00 | Department of Parliamentary Services | 2010-12-15 | GHD - Gutteridge Haskins & Davey | ||
371452 | Seccom Global Pty.Ltd. | $47,663.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-01 | Seccom Global Pty.Ltd. | ||
356641 | Hardware | $47,603.82 | Department of Defence | 2010-12-14 | DELL AUSTRALIA PTY LTD | ||
356097 | Antarctic Medical Examinations | $47,571.62 | Australian Antarctic Division | 2010-12-07 | Medibank Health Solutions Pty Ltd | ||
353150 | EDUCATION AND TRAINING | $47,571.48 | Department of Defence | 2010-12-02 | AMBERLEY STATE SCHOOL | ||
356854 | Printer A3 Mono Laser | $47,520.00 | Department of Defence | 2010-12-03 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
356475 | IT Contractor. | $47,520.00 | Office of the Fair Work Ombudsman | 2010-12-22 | Microsoft Pty Ltd | ||
359005 | Python Developer | $47,520.00 | Geoscience Australia | 2010-12-09 | AUREC Pty Ltd | ||
357001 | WATER QUALITY SAMPLING | $47,519.14 | Department of Defence | 2010-12-22 | SPOTLESS SVCS AUST SQLD TRUST | ||
355010 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND hmas wollongong, 20,000 ltrs | $47,434.59 | Defence Materiel Organisation | 2010-12-07 | GASENG PETROLEUM PTY LTD | ||
348767 | ICT Contractor Services | $47,417.48 | Department of Foreign Affairs and Trade | 2010-12-01 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED | ||
355553 | 102699 Provision of Customs and Border Protection Promotional items | $47,380.00 | Australian Customs and Border Protection Service | 2010-12-14 | Value Added Promotions | ||
353118 | BUILDING MAINTENANCE | $47,311.00 | Department of Defence | 2010-12-02 | SPOTLESS P & F PTY LTD | ||
358309 | Building Design Services | $47,248.40 | AusAid | 2010-12-15 | Reeves International Pty Ltd | ||
356374 | SHELL CARD 08-15 DEC 2010 - ARMY, GROUND FUELS 18644.36 LT DIESEL, 17913.51 LT ULP | $47,225.07 | Defence Materiel Organisation | 2010-12-22 | SHELL CO OF AUSTRALIA LTD | ||
361639 | Procurement of: VALVE, SAFETY RELIEF (2EA) | $47,197.34 | Defence Materiel Organisation | 2010-12-14 | MILSPEC SERVICES PTY LTD | ||
356184 | QTY 100 - Wheel Base Indicator | $47,065.04 | Defence Materiel Organisation | 2010-12-14 | GENERAL DYNAMICS LAND SYSTEMS | ||
375913 | RECRUITMENT COSTS FOR EXECUTIVE POSITIONS | $47,032.49 | Administrative Appeals Tribunal | 2010-12-09 | ATTORNEY-GENERAL'S DEPARTMENT | ||
347565-A1 | Emergency Relief Training for SA | $47,031.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Lutheran Community Care | ||
366650 | Procurement of: SENSOR, HYDROGEN (75EA) | $46,950.00 | Defence Materiel Organisation | 2010-12-10 | AUSTECH INSTRUMENTS PTY LTD | ||
354960-A1 | 25000L Diesel and 10000L ULPRAAF Williamtown | $46,934.99 | Defence Materiel Organisation | 2010-12-09 | CALTEX AUSTRALIA PETROLEUM P / L | ||
356259 | Inclusion of MK84 Tracking Pinger into PASOR6 | $46,931.50 | Defence Materiel Organisation | 2010-12-14 | L-3 COMMUNICATIONS NAUTRONIX LTD | ||
353536-A1 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,907.84 | Federal Magistrates Court | 2010-12-08 | LEASEPLAN | ||
358909 | Unified Communications Subscription Services and Maintenance | $46,893.00 | Department of Innovation Industry Science and Research | 2010-12-24 | DIMENSION DATA AUSTRALIA PTY LTD | ||
353832 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,758.61 | Federal Magistrates Court | 2010-12-06 | LeasePlan | ||
384820 | Information Technology Support Services | $46,735.06 | Department of Defence | 2010-12-07 | DIMENSIONAL DEVELOPMENTS AUSTRALIA | ||
357429 | PM Secondment national Water Account | $46,653.20 | Bureau of Meteorology | 2010-12-16 | GHD PTY LTD (Melbourne) | ||
354857 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 480,000 LTRS | $46,647.83 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA LTD | ||
355848 | design work upgrade on air conditioning at Darwin office | $46,625.70 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-22 | Darwin International Airport | ||
414015 | SPECIALIST MEDICAL PRACTITIONER | $46,611.30 | Department of Defence | 2010-12-04 | GANTER MEDICAL PTY LTD | ||
372650 | Procurement of: THERMOWELL (35EA) | $46,596.20 | Defence Materiel Organisation | 2010-12-15 | ASC PTY LTD-WA | ||
433582 | Replacement of Hill 202 Mast | $46,587.27 | Defence Materiel Organisation | 2010-12-01 | ANTENNA MAINTENANCE & CONSTRUCTION | ||
354642 | Construct concrete driveway 398 sq/mtr at JLU(NQ) | $46,530.00 | Department of Defence | 2010-12-08 | TRICORP ENTERPRISES PTY LTD | ||
357681 | To Conduct an Organisational & Financial Management Review | $46,500.36 | Department of Health and Ageing | 2010-12-21 | Australian Indigenous Business Services Pty Ltd | ||
355479 | Tool Kit Electricians | $46,464.00 | Defence Materiel Organisation | 2010-12-23 | Kentool | ||
358362 | Recruitment | $46,464.00 | Attorney-General's Department | 2010-12-20 | Icon Recruitment Pty Ltd | ||
360195 | POC Web Content Management System Demonstration | $46,420.00 | IP Australia | 2010-12-02 | Reading Room Australia Pty Ltd | ||
357295 | Finance and Accounting Courses 2010 / 2011 | $46,270.00 | Australian Taxation Office | 2010-12-15 | CPA Australia | ||
371456 | Study of AUSAID's Approach to Multilateral Effectiveness | $46,200.00 | AusAid | 2010-12-17 | Martin Dinham | ||
356445 | Fuel Tanks for SOV | $46,182.65 | Defence Materiel Organisation | 2010-12-21 | SUPACAT LTD | ||
352893 | Use of existing ISS contract - Parts for Main Engine Jacke Cooling Water System | $46,161.31 | Defence Materiel Organisation | 2010-12-03 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | ||
366363 | Procurement of: BOLT, CLOSE TOLERANCE (375EA) | $46,125.00 | Defence Materiel Organisation | 2010-12-07 | DIESELS AND COMPONENTS PTY LTD | ||
356263 | training | $46,123.00 | Defence Materiel Organisation | 2010-12-14 | AMC TRAINING CENTRE | ||
359354 | Provision of ICT services | $46,090.00 | Medicare Australia | 2010-12-01 | O'Donnell Griffin Pty Ltd | ||
356534-A1 | 32000L Diesel RAAF CURTIN | $46,067.55 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358897 | DonateLife merchandise fro DonateLife Week | $46,067.50 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-12-10 | National Promotions Australia Pty Ltd | ||
358833 | Provision of Software | $46,022.68 | Department of the Prime Minister and Cabinet | 2010-12-19 | ZALLCOM PTY LTD | ||
354680 | HP Compaq 8100 Elite | $46,002.00 | Department of Defence | 2010-12-10 | ETHAN GROUP PTY LTD | ||
352558 | Australian Corporation Legislation books for all States. | $45,980.00 | Australian Securities and Investments Commission | 2010-12-01 | Thomson Reuters | ||
353144 | Extension of RUMS Project | $45,980.00 | Department of Defence | 2010-12-03 | VRT SYSTEMS | ||
357680 | To Conduct an Organisational & Financial Management Review | $45,881.62 | Department of Health and Ageing | 2010-12-23 | Australian Indigenous Business Services Pty Ltd | ||
351279 | Annual Subscription Renewal for Library | $45,863.49 | Office of Parliamentary Counsel | 2010-12-01 | LexisNexis | ||
356593-A1 | 40000L Diesel Robertson Barracks | $45,857.25 | Defence Materiel Organisation | 2010-12-21 | CALTEX AUSTRALIA PETROLEUM P / L | ||
3073052 | Purchase of SAASM chips | $45,798.22 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
357058 | AIRFIELD MAINTENANCE PROGRAM | $45,663.20 | Department of Defence | 2010-12-16 | WILCO AIRFIELD SAFETY SERVICES P/L | ||
359028 | Java Developer services for GEMD IM project | $45,650.00 | Geoscience Australia | 2010-12-24 | Finite Recruitment Pty Ltd | ||
363285-A2 | Medical Services | $45,646.95 | Centrelink | 2010-12-16 | Carfi Psychological and Rehabilitation Services | ||
354376 | To Conduct Executive Level Seminars | $45,600.00 | Department of Health and Ageing | 2010-12-01 | Positive People Solutions Pty Ltd | ||
353039 | GB&FM Routine Reactive Maintenance FY 11 | $45,537.86 | Department of Defence | 2010-12-07 | SPOTLESS P & F PTY LTD | ||
407191 | Provision of medical/rehabilitation services | $45,499.30 | Department of Defence | 2010-12-02 | PEOPLESENSE PTY LTD | ||
353202 | Gym Equipment | $45,454.68 | Department of Defence | 2010-12-01 | TRUE FITNESS SOLUTIONS | ||
352512 | IT Consultancy Services | $45,375.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-14 | Hewlett Packard Australia | ||
352849 | Software Engineering Labour | $45,365.85 | Defence Materiel Organisation | 2010-12-02 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
353120 | Registrations to attend conference | $45,334.01 | Department of Defence | 2010-12-02 | WALDRON SMITH MANAGEMENT PTY LTD | ||
356266 | NetMAARS Application Re-Hosting into Russell Offices R8 | $45,253.19 | Defence Materiel Organisation | 2010-12-14 | APT BUSINESS SOLUTIONS PTY LTD | ||
320089 | Develop and present a hypothetical scenario for debate and discussion by a panel at the Virtual Global Taskforce Conference in Sydney | $45,200.00 | Australian Federal Police | 2010-12-02 | Robertson, Geoffrey Ronald | ||
395176 | TASK 103042 CONFIGURATION BASELINE DATA ACTIVITIES | $45,128.60 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
354260 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $45,125.07 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
359385 | Provision of Contractor (Labour Hire) Services | $45,112.00 | Medicare Australia | 2010-12-22 | Mosaic Recruitment Pty Ltd | ||
359909 | Labour Hire Services | $45,000.00 | Department of Infrastructure and Transport | 2010-12-22 | Hudson Global Resources (Aust) P/L | ||
356989 | FACILITATOR | $45,000.00 | Department of Defence | 2010-12-22 | KENNETH R PEACOCK | ||
366717 | Operational Costs - Ministerial | $45,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-09 | CORPORATE EXPRESS AUSTRALIA LIMITED | ||
353970 | Labour Hire Services | $45,000.00 | Department of Infrastructure and Transport | 2010-12-01 | Hays Specialist Recruitment (AUST) | ||
359308 | Recruitment Services - SES Staff | $45,000.00 | Medicare Australia | 2010-12-01 | ITCOM Australia Pty Ltd | ||
364301-A1 | Development SEAD Global Super Efficiency Awards | $45,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-22 | Digital CEnergy Australia Pty Ltd | ||
354710 | Fence Maintenance and Tammar Exclusion - Garden Is | $45,000.00 | Department of Defence | 2010-12-07 | SPOTLESS P&F 14 DAY TRUST A/C | ||
422346 | Report on current Australian and New Zealand Return to Work measures. | $45,000.00 | Safe Work Australia | 2010-12-06 | Finity Consulting Pty Ltd | ||
363171 | Temporary EA Officer - Dec 2010 to June 2011 | $45,000.00 | National Health and Medical Research Council | 2010-12-21 | Interstaffing Services Pty Ltd | ||
354964 | 32000L Diesel RAAF CURTIN | $44,940.80 | Defence Materiel Organisation | 2010-12-10 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358383 | Study of Australia's Approach to Aid in Africa | $44,800.00 | AusAid | 2010-12-16 | Joel Negin | ||
1081652 | Cargo Pods and Transit Cases for Australian Super Hornet | $44,795.86 | Defence Materiel Organisation | 2010-12-16 | AIRSPEED PTY LTD | ||
360313-A1 | Indigenous economic development and business support services in Greater WA. | $44,780.00 | Department of Education Employment and Workplace Relations | 2010-12-20 | Betterlink Business Consultancy and Training Services Group | ||
354759 | OptiPlex (TM) 980SF Base Includes WoG surcharge | $44,767.80 | Department of Defence | 2010-12-08 | DELL AUSTRALIA PTY LTD | ||
374129-A1 | Delivery of training on client advising and logistic support | $44,600.00 | Department of Education Employment and Workplace Relations | 2010-12-14 | Maura Fay Group | ||
350610-A1 | Stage 1 evaluation of the Closing the Gap Clearinghouse | $44,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-06 | O'Brien Rich Research | ||
354943 | Mission LAN Modificatiopn retrofit | $44,543.43 | Defence Materiel Organisation | 2010-12-09 | AUSTRALIAN AEROSPACE | ||
352949 | 32000L Diesel RAAF CURTIN | $44,457.60 | Defence Materiel Organisation | 2010-12-02 | CALTEX AUSTRALIA PETROLEUM P / L | ||
353955 | IORA SQL Database | $44,220.00 | Department of Infrastructure and Transport | 2010-12-13 | Space Time Research Pty Ltd | ||
354809 | DMO9098/2010/01 Professional Legal Services & Disbursement Fees | $44,160.01 | Defence Materiel Organisation | 2010-12-15 | MINTER ELLISON | ||
352944 | Submarines - APC Cooling Racks | $44,055.00 | Defence Materiel Organisation | 2010-12-01 | RAYTHEON AUSTRALIA PTY LTD | ||
350161 | 14x Planex B Class Security Containers | $44,051.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-02 | Planex | ||
364754 | Advertising Costs | $44,045.67 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-17 | Universal McCann | ||
354148 | Intra Government Communications Network Parliamentry Televison Equipment | $44,035.20 | Department of Finance and Deregulation | 2010-12-09 | Comverge Networks | ||
359023 | PO27866 Additional funds 22/12/2010 - Short term personnel hire | $44,000.00 | Geoscience Australia | 2010-12-22 | Frontier Group Australia Pty Ltd | ||
358810 | Purchase of PSMA data | $44,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-21 | NAVIGATE PTY LTD | ||
358816 | Heywire event sponsorship agreement | $44,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-07 | DEPT OF AGRICULTURE FISHERIES & | ||
357030 | 681928 (NT1742) BFTA ILUA Agreement Maintain Roads at BFTA | $44,000.00 | Department of Defence | 2010-12-17 | BRADSHAW & TIMBER CREEK CONTRACTING | ||
356145 | Project manage fitout in Townsville regional office. | $44,000.00 | Office of the Fair Work Ombudsman | 2010-12-21 | Interiors Australia | ||
361076 | Procurement of: LIGHT,MARKER,DISTRESS (1000EA) | $44,000.00 | Defence Materiel Organisation | 2010-12-03 | SOS MARINE A DIV OF CASE INVESTM | ||
352840 | Freight | $44,000.00 | Defence Materiel Organisation | 2010-12-08 | STAR TRACK EXPRESS | ||
355851 | PROVISION OF RECRUITMENT SERVICES | $44,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Fish & Nankivell | ||
359029 | GEMD IM Project Manager - October 2010 - January 2011 | $44,000.00 | Geoscience Australia | 2010-12-24 | Frontier Group Australia Pty Ltd | ||
359247 | To Develop a Reporting Kit for Annual Financial Statements Preparation | $44,000.00 | Department of Health and Ageing | 2010-12-21 | M Andrew & G Wilson T/A KPMG | ||
359022 | IT Services | $44,000.00 | Geoscience Australia | 2010-12-22 | Greythorn Pty Ltd | ||
356746 | Report Summarising Results of the Virtual Ergonomic Assessments for Phase 4 Candidates | $44,000.00 | Department of Defence | 2010-12-15 | SOMADYNAMICS PTY LTD | ||
351935 | Senior Technical Consultant - 20 days. | $44,000.00 | Australian Securities and Investments Commission | 2010-12-01 | UXC Performance Management | ||
354684 | Novel surfaces PhD project. | $44,000.00 | Department of Defence | 2010-12-10 | THE UNIVERSITY OF MELBOURNE | ||
357804 | Rehabilitation Services | $44,000.00 | Centrelink | 2010-12-14 | IPAR Rehabilitation | ||
356938 | Design and Development contractor to support Weapons Systems Division | $44,000.00 | Department of Defence | 2010-12-21 | TOTAL TECHNOLOGY PARTNERS | ||
354648 | Research Agreement | $44,000.00 | Department of Defence | 2010-12-09 | UNIVERSITY OF ADELAIDE | ||
437581 | IPAO Temporary Staff payments | $44,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
356546 | Survey and Assessment of 50 foot tower base for Weapon Telemetry Range | $44,000.00 | Defence Materiel Organisation | 2010-12-16 | JONES NICHOLSON PTY LTD | ||
2578301 | Web Co-Ordinator for Web Team | $44,000.00 | Austrade | 2010-12-13 | The Sustain Group Pty Ltd | ||
387544 | Payment for Temporary Staff IPAO Sydney | $44,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
387279 | Payment for Temporary Staff IPAO Sydney | $44,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
375022 | Consultancy - Committee Staffing Review Consultations / investigations / analysis - Jan / Feb 2011 | $44,000.00 | Department of the House of Representatives | 2010-12-01 | HBA Consulting | ||
356495 | Corrective Maintenance Callouts | $44,000.00 | Defence Materiel Organisation | 2010-12-22 | BAE SYSTEMS AUSTRALIA LTD | ||
356448 | Business Support Management | $44,000.00 | Defence Materiel Organisation | 2010-12-21 | RALPH NEUMANN CONSULTING PTY LTD | ||
355028 | AMPS 5 Consultant Support | $43,978.00 | Defence Materiel Organisation | 2010-12-06 | SIEMENS IT SOLUTIONS AND SERVICES | ||
356181 | 35000L DIESEL- puckapunyal | $43,956.50 | Defence Materiel Organisation | 2010-12-13 | CALTEX AUSTRALIA PETROLEUM P / L | ||
361603 | Procurement of: FIXTURE, LIGHTING (50EA) | $43,950.00 | Defence Materiel Organisation | 2010-12-10 | VERSALUX LIGHTING SYSTEMS | ||
355727 | Printing Services | $43,906.50 | Australian Taxation Office | 2010-12-22 | BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED | ||
355730-A1 | Printing Services | $43,906.50 | Australian Taxation Office | 2010-12-22 | BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED | ||
356066 | Antimicrobial testing and source tracking - sewage effluent from Davis STP | $43,872.00 | Australian Antarctic Division | 2010-12-10 | Macquarie University | ||
355048 | Enhancement to FF AMPS URDEF KPI Tool by AMPS OEM | $43,807.50 | Defence Materiel Organisation | 2010-12-07 | SIEMENS IT SOLUTIONS AND SERVICES | ||
354120 | Legal Subscriptions | $43,796.46 | Federal Magistrates Court | 2010-12-17 | LexisNexis | ||
369939 | Long Term vehicle Hire | $43,796.00 | Department of Immigration and Citizenship | 2010-12-09 | LEASEPLAN AUSTRALIA LIMITED | ||
366778 | Procurement of: SULFURIC ACID, TECHNICAL (560LI) | $43,792.00 | Defence Materiel Organisation | 2010-12-16 | CHEM-SUPPLY PTY LTD | ||
355823 | B & C Class Security Containers | $43,683.20 | Department of the Treasury | 2010-12-08 | Planex Sales Pty Ltd | ||
357101 | Office Furniture | $43,652.40 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD | ||
358366 | Contractor | $43,643.60 | Attorney-General's Department | 2010-12-17 | KPMG Chartered Accountants | ||
355508 | Venue Hire. | $43,575.00 | Department of Agriculture Fisheries and Forestry | 2010-12-07 | The Trustee for Burswood Property Trust | ||
361210-A1 | Provision of insolvency services | $43,565.50 | Department of Education Employment and Workplace Relations | 2010-12-21 | Hall Chadwick | ||
354242 | AIRCRAFT SPARES NSN 1560-01-584-9217, FAIRING AIRCRAFT, QTY 4 | $43,563.61 | Defence Materiel Organisation | 2010-12-20 | ASIA PACIFIC AEROSPACE | ||
354244 | AIRCRAFT SPARES NSN 1560-01-3239322, FAIRING AIRCRAFT, QTY 4 | $43,563.61 | Defence Materiel Organisation | 2010-12-20 | ASIA PACIFIC AEROSPACE | ||
360861 | Lease L20,580 George St Sydney Dec10 | $43,529.04 | Social Security Appeals Tribunal | 2010-12-01 | Jones Lang LaSalle | ||
358911-A2 | Develop and deliver a tailored sustainability tool | $43,450.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-16 | HLB MANN JUDD (VIC) PTY LTD | ||
351971 | PHARMACEUTICALS | $43,363.82 | Defence Materiel Organisation | 2010-12-08 | ANSPEC | ||
363008 | Supply of Diagnostic Reagents | $43,232.50 | National Blood Authority | 2010-12-01 | Ortho-Clinical Diagnostics | ||
358991 | Contract G3369 Daniel Olver contractor supplying web support services for a period until 31 January 2011 (replacing order number 28449) | $43,230.00 | Geoscience Australia | 2010-12-13 | AUREC Pty Ltd | ||
354156 | Technical Evaluation of the Whole of Government Desktop Hardware Panel | $43,124.44 | Department of Finance and Deregulation | 2010-12-06 | Enex Pty Ltd | ||
353154 | Forklift rental R14X & H25D | $43,115.00 | Department of Defence | 2010-12-02 | LINDE MATERIALS HANDLING PTY LTD | ||
362251 | Vehicle leasing services | $43,061.52 | Department of Agriculture Fisheries and Forestry | 2010-12-17 | LeasePlan Australia Limited | ||
352872 | 8000L Disesel 24000L ULP HMAS ALBATROSS | $43,039.99 | Defence Materiel Organisation | 2010-12-02 | CALTEX AUSTRALIA PETROLEUM P / L | ||
355684 | OFFICE CONSTRUCTION | $43,030.02 | Department of Immigration and Citizenship | 2010-12-22 | TW & LM MONAGHAN | ||
354638 | REPLACEMENT FURNITURE LIVING IN ACCOMMODATION HMAS PENGUIN | $43,018.80 | Department of Defence | 2010-12-10 | PROTEK ( AUST ) PTY LTD | ||
388418 | Development of Intergrated Logistics Support Instructions for LND 121 G-Wagon & Light Trailers | $43,000.00 | Defence Materiel Organisation | 2010-12-07 | PROJECT OUTCOMES PTY LTD | ||
358927 | Temporary Employment | $43,000.00 | Department of Innovation Industry Science and Research | 2010-12-20 | MOSAIC RECRUITMENT PTY LTD | ||
369538 | Preparation of Capital Investment Committee (CIC). | $43,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Pricewaterhousecoopers | ||
355058 | PO raised to facilitate payment of MILIS orders. | $42,915.95 | Defence Materiel Organisation | 2010-12-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
357436 | Contract Staff - Aaron Sia | $42,900.00 | Bureau of Meteorology | 2010-12-02 | McArthur Management Services (Vic)P | ||
352496 | Provision of Procurement Services | $42,900.00 | Australian Crime Commission | 2010-12-10 | Unity Consulting Pty Ltd | ||
357435 | Contract Staff - Stephen Barnes | $42,900.00 | Bureau of Meteorology | 2010-12-02 | McArthur Management Services (Vic)P | ||
357104 | Re-Certification and Surveillance Audits IAW ISO9001 and CJLOG Mandate | $42,881.63 | Department of Defence | 2010-12-20 | SAI GLOBAL | ||
361580 | Procurement of: SCALE REMOVING COMPOUND (13DR) | $42,874.00 | Defence Materiel Organisation | 2010-12-07 | ABM ENVIROSAFE | ||
354569 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE GCON-SECURITY & COMMUNICATIONS-DELIVERY PHASE SERV | $42,873.60 | Department of Defence | 2010-12-14 | GCON SOLUTIONS PTY LTD | ||
353108 | FATIGUE PROJECT | $42,768.00 | Department of Defence | 2010-12-02 | RAPTORSSC PTY LTD | ||
361710 | Procurement of: CLEANING COMPOUND, SOLVENT-DETERGENT (10DR) | $42,700.00 | Defence Materiel Organisation | 2010-12-20 | ENVIRONMENTAL FLUID SYSTEMS | ||
369275-A1 | Provision of legal services | $42,686.38 | Department of Education Employment and Workplace Relations | 2010-12-17 | Minter Ellison | ||
357550 | RNZPC MOSC Program | $42,603.74 | Australian Federal Police | 2010-12-22 | NEW ZEALAND POLICE | ||
354027 | Provision of Desktop Hardware for VANGuard Project | $42,529.41 | Department of Innovation Industry Science and Research | 2010-12-06 | DELL AUSTRALIA | ||
357761 | Floorcoverings for office refit | $42,523.03 | Centrelink | 2010-12-09 | Shaw Contract Group Australia | ||
368120 | Security improvements to Canberra office | $42,504.00 | Australian Fisheries Management Authority | 2010-12-07 | Secom Technical Services Pty Ltd | ||
364486 | Procurement of: SPACER,FLEXIBLE,PIPELINE (15EA) | $42,491.25 | Defence Materiel Organisation | 2010-12-08 | BAE SYSTEM AUSTRALIA | ||
414503 | Development and delivery of a National Train the Trainer Course aimed at CMU & District Manager staff | $42,487.95 | Australian Bureau of Statistics | 2010-12-06 | Results Consulting | ||
350447 | Influencing and Negotiation Training Program | $42,460.00 | Department of Finance and Deregulation | 2010-12-02 | ENS International | ||
356958 | Antennas and cables | $42,440.20 | Department of Defence | 2010-12-22 | STEP GLOBAL PTY LTD | ||
397299 | JLU (V) BANDIANA - NEW WAREHOUSING | $42,428.10 | Department of Defence | 2010-12-07 | GUTTERIDGE HASKINS AND DAVEY | ||
362897 | Provision of Cisco Modules | $42,397.94 | Department of the Prime Minister and Cabinet | 2010-12-15 | DIMENSION DATA AUSTRALIA PTY LTD | ||
398115 | Mine Hunter Repair Towing Eye assembly L802-310017 HUON | $42,389.64 | Defence Materiel Organisation | 2010-12-14 | Thales Australia | ||
359825 | Provision of consultancy services. | $42,350.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-20 | RISQ Consulting | ||
374950 | To Provide Legal Services | $42,339.00 | Department of Health and Ageing | 2010-12-10 | Minter Ellison | ||
354690 | AIRCRAFT STRUCTRURAL REPAIR FOR ENGINEERS PTLII | $42,301.60 | Department of Defence | 2010-12-10 | QINETIQ TECHNOLOGY TRAINING | ||
397968 | Mine Hunter repair Towing Eye Assembly L802-310018 - HUON | $42,294.47 | Defence Materiel Organisation | 2010-12-15 | Thales Australia | ||
361319-A1 | Supply and Install Oil Separator, Pump and Control System | $42,284.00 | Department of Innovation Industry Science and Research | 2010-12-10 | INTERIORS AUSTRALIA | ||
368796 | Ecological Protection & Management 2010/11 (DR) | $42,235.60 | Department of Defence | 2010-12-10 | EDITH COWAN UNIVERSITY | ||
366501 | Procurement of: INDICATOR TUBE, GAS (340SE) | $42,194.00 | Defence Materiel Organisation | 2010-12-09 | DRAEGER SAFETY PACIFIC PTY LTD | ||
386123 | Probity Adviser for the Performance Oversight and Monitoring (POM) tender and the School Systems and Quality (SSQ) tender | $42,149.80 | AusAid | 2010-12-08 | STANTONS INTERNATIONAL AUDIT AND CONSULTING PTY LTD | ||
354413 | DOONA WHITE MANUFACTUREDIN ACCORDANCE WITH STATEMENT OF REQUIREMENT AND DEFENCE STANDARD DEF (AUST) 8318 QTY 500 | $42,141.00 | Defence Materiel Organisation | 2010-12-13 | TEXCO INTERNATIONAL LTD | ||
354679 | Water Upgrade to Training Facility | $42,032.76 | Department of Defence | 2010-12-10 | SPOTLESS SVCS AUST SQLD TRUST | ||
357013 | Conference facilities & accommodation. | $42,000.00 | Department of Defence | 2010-12-17 | HEMISPHERE CONFERENCE CENTRE | ||
366812 | Procurement of: O-RING (50EA) | $42,000.00 | Defence Materiel Organisation | 2010-12-17 | PARKER HANNIFIN AUST PTY LTD | ||
354901 | BTN IN-SERVICE SUPPORT | $41,968.29 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA PTY LTD | ||
352776 | MANOORA SWD DEFECT RECTIFICATION | $41,854.30 | Defence Materiel Organisation | 2010-12-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
355854 | Environmental Research | $41,841.80 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-07 | Zoological Parks Board of NSW | ||
353837 | Renewal of maintenance agreement for software midrange | $41,837.39 | Crimtrac | 2010-12-12 | Informatica Australia Pty Limited | ||
357737 | Application inplementation services | $41,771.40 | Royal Australian Mint | 2010-12-14 | CINCOM SYSTEMS OF AUSTRALIA PT | ||
354914 | AFS Contract c338327 CCP7 | $41,755.56 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA | ||
352910 | Provision of drums of LCD fluid | $41,725.20 | Defence Materiel Organisation | 2010-12-03 | THE BOEING COMPANY DBA BOEING | ||
353036 | BULK FUEL FACILITY COMPLIANCE WORKS | $41,711.12 | Department of Defence | 2010-12-10 | SPOTLESS SVCS AUST SQLD TRUST | ||
378483 | Catering | $41,654.00 | Department of Defence | 2010-12-30 | ILLUSTRATIONS DIGITAL | ||
350410 | Cable Assemblies | $41,635.00 | Defence Materiel Organisation | 2010-12-03 | Markerry Industries | ||
514222-A1 | Secondment of Staff Department of Families, Housing, Community Services and Indigenous Affairs | $41,616.36 | Department of Regional Australia, Regional Development and Local Government | 2010-12-01 | DEPARTMENT FAMILIES HOUSING COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | ||
350536 | TOOLS | $41,580.00 | Department of Defence | 2010-12-01 | ALEMITE LUBREQUIP PTY LTD | ||
356715 | ENVIRONMENTAL CONSULTANT | $41,527.20 | Department of Defence | 2010-12-16 | GHD PTY LTD | ||
361713 | Procurement of: PLIERS (1000EA) | $41,520.00 | Defence Materiel Organisation | 2010-12-21 | MCPHERSONS ENGINEERING SUPPLIES | ||
356416 | qty 5 each C130J probe-caps | $41,474.95 | Defence Materiel Organisation | 2010-12-22 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
354951 | Remove & Replace EOTS Monitors onboard HMAS NEWC ASTLE during docking period | $41,474.19 | Defence Materiel Organisation | 2010-12-08 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
421781 | CMO020190 - Provision of Security Related Services | $41,408.40 | Australian Customs and Border Protection Service | 2010-12-22 | NIOA | ||
358980 | Venue Hire December 2010 | $41,368.50 | Geoscience Australia | 2010-12-17 | Hotel Realm | ||
353162 | Secure Fax & SMS software licences | $41,347.00 | Department of Defence | 2010-12-03 | BNS GROUP PTY LTD | ||
358130 | To Provide Realignment Services for Bowes Place | $41,250.00 | Department of Health and Ageing | 2010-12-01 | Affinity Construction Management Pty Ltd | ||
358516 | 30 x Dell PCs | $41,250.00 | Department of the House of Representatives | 2010-12-01 | Dell Australia | ||
359051-A1 | Provision of Geotechnical Site Investigation services to the Project Management Team for the design of works for the Army Aboriginal Community Assistance Program (AACAP) 2011. | $41,195.00 | Department of Defence | 2010-12-03 | Coffey Geotechnics PTY LTD | ||
356297 | PAYMENT OF INV 111 - GST PAYMENT ONLY | $41,179.39 | Defence Materiel Organisation | 2010-12-15 | INSITU PACIFIC PTY LTD | ||
357026 | Computer software | $41,140.00 | Department of Defence | 2010-12-17 | INSTRON PTY LTD | ||
358285 | Repeaters & Accessories | $41,140.00 | Department of Defence | 2010-12-21 | T C COMMUNICATIONS PTY LTD | ||
366661 | Procurement of: REPAIR KIT (5EA) | $41,140.00 | Defence Materiel Organisation | 2010-12-14 | OWEN INTERNATIONAL PTY LTD | ||
356308 | ARMY AVIATION FUEL CARDS 25,206LT | $41,117.20 | Defence Materiel Organisation | 2010-12-20 | SHELL CO OF AUSTRALIA LTD | ||
380064 | 103409 - Security Related Services | $41,103.47 | Australian Customs and Border Protection Service | 2010-12-01 | Bemac Security Pty Ltd | ||
359050 | Independent IT Advisory Services | $40,980.01 | Therapeutic Goods Administration | 2010-12-01 | Gartner Australasia Pty Ltd | ||
342595 | IT Services - 1/12/10 - 28/2/11 | $40,953.00 | Australian Securities and Investments Commission | 2010-12-01 | Clarius Group t/a Ignite | ||
355023 | Interim Support for the Australian Joint Acoustic Analysis Centre | $40,920.00 | Defence Materiel Organisation | 2010-12-06 | SONARTECH ATLAS PTY LTD | ||
356753 | PROVISION OF STRATEGIC COMMUNICATIONS ADVICE | $40,920.00 | Department of Defence | 2010-12-14 | CORNERSTONE STRATEGIC COMM'TIONS | ||
355864 | Independant Audit Reef Water Quality | $40,777.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-17 | Department of the Premier and | ||
356597 | FORKLIFT tcm MODEL FB15-7AC | $40,700.00 | Defence Materiel Organisation | 2010-12-20 | ALLIED FORKLIFTS PTY LTD | ||
359897-A1 | Indigenous employment and economic development and business support services for Western NSW. | $40,680.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Murdi Paaki Regional Enterprise Corporation Ltd | ||
352321 | Hire of Artworks | $40,645.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Artbank | ||
352956 | Support for the Weapon Telemetry Range Receiver | $40,638.00 | Defence Materiel Organisation | 2010-12-01 | L-3 COMMUNICATIONS CORPORATION DBA | ||
373856-A1 | ANNUAL RENEWAL OF MAXVIEW SOFTWARE MAINTENANCE PLAN FOR DEFFAUSSAT NMS. | $40,626.30 | Defence Materiel Organisation | 2010-12-13 | BAE Systems | ||
356207 | Maxview Software Maintenance Plan | $40,626.30 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA LTD | ||
354786 | Dell Poweredge M1000e Modular Blade Enclosure | $40,564.70 | Department of Defence | 2010-12-07 | DELL AUSTRALIA PTY LTD | ||
364283-A1 | ASRP Legal Fees - Round 3 Funding Agreements | $40,541.82 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-01 | MALLESONS STEPHEN JAQUES | ||
356278 | Provision of Ration Packs to ADF | $40,530.00 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
346799 | Secondment from KPMG | $40,500.00 | Office of the Australian Accounting Standards Board | 2010-12-01 | kpmg | ||
353902 | military vehicle spare parts | $40,495.85 | Department of Defence | 2010-12-16 | MERCEDES-BENZ | ||
356312 | RAAF AVIATION FUEL 27,773LT | $40,449.43 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
355178 | REMOVAL OF ASBESTOS FROM KIOWA AIRCRAFT | $40,444.80 | Defence Materiel Organisation | 2010-12-14 | HELITECH PTY LTD | ||
445743 | PROGRAM SUPPORT | $40,414.06 | Defence Materiel Organisation | 2010-12-23 | LOCKHEED MARTIN AUSTRALIA | ||
357055 | PURCHASE OF SWITCHES | $40,407.98 | Department of Defence | 2010-12-16 | AVAYA AUSTRALIA PTY LTD | ||
366715 | Sensis Pty Ltd | $40,268.80 | Department of Regional Australia, Regional Development and Local Government | 2010-12-03 | TELSTRA CORPORATION LIMITED | ||
352953 | Hardware | $40,255.69 | Defence Materiel Organisation | 2010-12-01 | UXC CONNECT | ||
356462 | Qty 14,000 - Brush Cleaning Qty 55,000 - Brush Cleaning | $40,162.11 | Defence Materiel Organisation | 2010-12-23 | LCF SYSTEMS INC. | ||
356358 | Qty 300 ear plug, communication | $40,102.70 | Defence Materiel Organisation | 2010-12-11 | TRANSAERO INC. | ||
357050 | Supply and Installation of 8 Air Conditioning systems at Bld 277 RAAF Base Williamtown | $40,043.30 | Department of Defence | 2010-12-16 | SSL ASSET SERVICES PTY LTD | ||
359366 | Installation of Gill Sans MT font Installation of Gill Sans MT font | $40,000.01 | Medicare Australia | 2010-12-09 | IBM AUSTRALIA LIMITED | ||
354830 | CAT 5 Analysis Activities leading to HMAS Dechaineux being IOR | $40,000.01 | Defence Materiel Organisation | 2010-12-16 | ENGINEERING & SCIENTIFIC SYSTEMS | ||
351917 | Labour Hire Services | $40,000.00 | Department of Infrastructure and Transport | 2010-12-06 | Hays Specialist Recruitment (AUST) | ||
360314 | 16 training and 16 employment opportunities to Indigenous Australians in Brisbane. | $40,000.00 | Department of Education Employment and Workplace Relations | 2010-12-16 | BoysTown | ||
415368 | Copy Costs | $40,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | FUJI XEROX AUSTRALIA | ||
364753 | Provision of Recruitment Services | $40,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-23 | Hays Specialist Recruitment | ||
357678 | To Provide Advice & Guidance Regarding the Implementation of Eye Health Services to Indigenous Australians | $40,000.00 | Department of Health and Ageing | 2010-12-23 | Professor Hugh Taylor | ||
364777 | DATA LOADING INTO ORACLE DATABASE | $40,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-15 | SRA Information Technology | ||
357621 | Interpreter Services | $40,000.00 | Australian Federal Police | 2010-12-06 | JEYARETNAM Joseph | ||
366995 | Repair of: AMPLIFIER, RADIO FREQUENCY (10EA) | $40,000.00 | Defence Materiel Organisation | 2010-12-21 | BELLINGER INSTRUMENTS PTY LTD | ||
357622 | Interpreter Services | $40,000.00 | Australian Federal Police | 2010-12-06 | JEYARETNAM Lenitta | ||
352674 | Document Security Bins. | $40,000.00 | Australian Securities and Investments Commission | 2010-12-10 | Recall Secure Destruction | ||
352569 | Electricity - December 2010. | $40,000.00 | Australian Securities and Investments Commission | 2010-12-01 | Aurora Energy | ||
356649 | Technical Report on a Methodology for Defining and Measuring Undersea Warfare System Performance | $40,000.00 | Department of Defence | 2010-12-15 | GEOFF SEARING CONSULTANCY LIMITED | ||
357851 | Medical Assessments, West Australia | $40,000.00 | Centrelink | 2010-12-06 | Medibank Health Solutions | ||
358124 | To Provide Recruitment Services | $40,000.00 | Department of Health and Ageing | 2010-12-15 | Hays Specialist Recruitment (Australia) Pty Ltd | ||
357215 | Leadership and Personal Development Program | $40,000.00 | Australian National Audit Office (ANAO) | 2010-12-01 | Robert Brennan and Associates | ||
353969 | Labour Hire Services | $40,000.00 | Department of Infrastructure and Transport | 2010-12-06 | Hays Specialist Recruitment (AUST) | ||
356237 | SCHEDULING TRAINING | $40,000.00 | Defence Materiel Organisation | 2010-12-15 | SOUTH EAST SOFTWARE | ||
354484 | SA3200 WOOMERA RANGE REACTIVE MAINTENANCE | $39,999.45 | Department of Defence | 2010-12-20 | BAE SYSTEMS AUSTRALIA LTD | ||
357834 | occupational physician for Tasmania | $39,999.30 | Centrelink | 2010-12-21 | Medibank Health Solutions | ||
364475 | Procurement of: CYLINDER, RECIPROCATING COMPRESSOR (3EA) | $39,999.00 | Defence Materiel Organisation | 2010-12-01 | COMPAIR A/ASIA LTD | ||
351647 | Conduct HMAS SYDNEY IMAV25 11 Oct- 26 Nov 2010 | $39,968.47 | Defence Materiel Organisation | 2010-12-02 | THALES AUSTRALIA | ||
357082 | Professional Services | $39,945.75 | Department of Defence | 2010-12-20 | FORTBURN PTY LTD | ||
354743 | publications | $39,930.00 | Department of Defence | 2010-12-07 | MBZ PTY LTD | ||
356882 | 2x10KW Fan Control Unit (FCU) and componets | $39,875.00 | Department of Defence | 2010-12-21 | ANITCOM | ||
355723 | Kitchenware | $39,857.40 | Department of Immigration and Citizenship | 2010-12-07 | COMTAG SALES P/L | ||
366364 | Manufacture of Qty: 20 NSN: 6150-99-158-9499, P/N: 47770432303-001, Harness Assembly No. 2 - FLIR Senso Console for S-70B-2 aircraft. | $39,828.15 | Defence Materiel Organisation | 2010-12-06 | BAE Systems Australia | ||
357059 | IT services | $39,818.20 | Department of Defence | 2010-12-16 | DEPT OF IMMIGRATION & CITIZENSHIP | ||
359661 | Satellite usage | $39,754.00 | Department of Defence | 2010-12-17 | DFAT - AUSTRALIAN GOVERNMENT | ||
354856 | ROLLING HULL SURVEY IN NOV 10 AMP HMAS TOBRUK | $39,745.02 | Defence Materiel Organisation | 2010-12-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
357041 | Oscilloscope Segmented Memory InfiniiVision FPGA | $39,737.50 | Department of Defence | 2010-12-16 | TRIO SMARTCAL PTY LTD | ||
359195 | Computer Equipment and Accessories | $39,718.80 | Australian Competition and Consumer Commission | 2010-12-22 | ETHAN GROUP | ||
355795 | VMware Licences to Provide Hosting CBMS Management Zone Infrastructure Services | $39,688.00 | Department of Finance and Deregulation | 2010-12-21 | Zallcom Pty Ltd | ||
354948 | pc9 aircraft spares | $39,655.21 | Defence Materiel Organisation | 2010-12-08 | PILATUS AIRCRAFT LTD | ||
352554 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $39,625.45 | Federal Magistrates Court | 2010-12-02 | LeasePlan | ||
354476 | Psychology Assessments For DSD 10/11 | $39,600.00 | Department of Defence | 2010-12-16 | IAN JOHNSTON & ASSOCIATES | ||
364308-A1 | Scoping Study for Tax Breaks for Green Buildings | $39,600.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | Davis Langdon Australia | ||
373309 | QAS Licences Renewal | $39,523.93 | Department of Immigration and Citizenship | 2010-12-16 | DATA#3 GROUP | ||
352484 | PABX Maintenance | $39,500.09 | Australian Crime Commission | 2010-12-09 | NEC Australia Pty Ltd | ||
355047 | Wetsuit materials | $39,454.80 | Defence Materiel Organisation | 2010-12-08 | S2 WETSUITS | ||
356845 | Licence Fees | $39,449.30 | Department of Defence | 2010-12-13 | ORACLE CORPORATION AUSTRALIA | ||
351552 | Provision of vaccines to the ADF | $39,320.40 | Defence Materiel Organisation | 2010-12-06 | Anspec Pty Ltd | ||
352879 | EA FOR BACK-UP CHARGE AIR FOR LPA W.MIST | $39,212.82 | Defence Materiel Organisation | 2010-12-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
399745 | Building construction | $39,182.00 | Department of Defence | 2010-12-14 | URS AUSTRALIA PTY LTD | ||
350811 | Low Range Torque wrench testers | $39,179.25 | Defence Materiel Organisation | 2010-12-06 | Norbar Torque Tools | ||
358011 | Upgrade to SCOM for Core Infrastructure Monitoring Upgrade Project | $39,160.00 | Department of Finance and Deregulation | 2010-12-24 | Graymorr Consulting Pty Ltd | ||
354394 | SUBMARINE COMPONENTS | $39,132.20 | Defence Materiel Organisation | 2010-12-09 | DRIVETRAIN POWER AND PROPULSION | ||
357107 | Student Placement for Research purposes | $39,000.01 | Department of Defence | 2010-12-20 | UNIVERSITY OF ADELAIDE | ||
414030 | Health Expenditure | $39,000.00 | Department of Defence | 2010-12-01 | C HOWSE PTY LTD | ||
357689 | To Provide Membership to the Corporate Leadership Council of Human Resources | $39,000.00 | Department of Health and Ageing | 2010-12-15 | The Corporate Executive Board Company | ||
355326 | Contractor for Licensing and Numbering Development Section | $39,000.00 | Australian Communications and Media Authority (ACMA) | 2010-12-07 | Hays Personnel Services (Australia) Pty Ltd | ||
356415 | FITOUT OF QTY 1 TOYOTA HIACE VAN FOR WOUDED RETURNED SOLDIERS | $38,995.00 | Defence Materiel Organisation | 2010-12-22 | EMERGENCY TRANSPORT TECHNOLOGY | ||
439055 | SNARE Annual Licence Fee | $38,830.00 | CrimTrac | 2010-12-08 | Intersect Alliance Pty Ltd | ||
366787 | Repair of: PUMP UNIT, CENTRIFUGAL (2EA) | $38,784.00 | Defence Materiel Organisation | 2010-12-16 | BALE DEFENCE INDUSTRIES PTY LTD | ||
355655 | Quarterly Maintenance Support CHIRplus Broadcast Planning System | $38,755.00 | Australian Communications and Media Authority (ACMA) | 2010-12-23 | Rohde & Schwarz (Aust) Pty Ltd | ||
357114 | BTO Mac Pro Server 4 GB DDR1333MHz ECC DIMM | $38,684.09 | Department of Defence | 2010-12-17 | APPLE CENTRE | ||
352728 | Tool Kit Generic Fitters & Turners | $38,654.00 | Defence Materiel Organisation | 2010-12-14 | Kentool | ||
358537 | Submarine components. | $38,547.85 | Defence Materiel Organisation | 2010-12-13 | DRIVETRAIN POWER AND PROPULSION | ||
356836 | Technical Airworthiness Engineering Services. | $38,524.29 | Department of Defence | 2010-12-14 | BAE SYSTEMS OPERATIONS | ||
357046 | Serial Publications FY 10/11 | $38,500.00 | Department of Defence | 2010-12-16 | EBSCO AUSTRALIA SUBSCRIPTON | ||
355932-A1 | Contractor Services | $38,500.00 | Department of Human Services | 2010-12-13 | PEOPLEBANK | ||
359017 | Analysis on Investment and Strategy _ Programme DARWIN Tranche 1 Projects | $38,500.00 | Geoscience Australia | 2010-12-06 | JEM Solutions Pty Ltd | ||
356064 | Glycol chiller | $38,500.00 | Australian Antarctic Division | 2010-12-09 | Fluid Chillers Australia Pty Ltd | ||
1708661-A1 | Loss adjuster | $38,500.00 | Department of Finance and Deregulation | 2010-12-06 | Cunningham Lindsey Australia Pty Ltd | ||
372643 | Procurement of: WIRE ROPE ASSEMBLY, SINGLE LEG (12EA) | $38,448.00 | Defence Materiel Organisation | 2010-12-06 | BEAK ENGINEERING | ||
358120 | To Fitout the Sirius Building (Central Office) | $38,350.40 | Department of Health and Ageing | 2010-12-23 | Zenith Interiors Pty Ltd | ||
353270 | THREAD COTTON, PARRACHUTE RUBBER BAND, WEBBING TEXTILE, TEXTILE TAPE | $38,310.80 | Defence Materiel Organisation | 2010-12-10 | MILSPEC SERVICES PTY LTD | ||
357855 | Training Services | $38,250.00 | Centrelink | 2010-12-17 | Blue Visions Management Pty Ltd | ||
364755 | Business Analyst Services | $38,192.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-21 | Information Professionals Pty Ltd | ||
354527 | Refurb | $38,170.00 | Department of Defence | 2010-12-06 | RUDDS CONSULTING ENGINEERS | ||
355095 | Policy options for the National Indigenous Leadership Development Programs. | $38,115.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-17 | Delaney Foresight Associates Pty Ltd | ||
355862 | Recruitment Process | $38,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-16 | Hays Specialist Recruitment | ||
357173-A1 | Business Analysis Services | $38,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-20 | SMS Consulting Group Ltd (t/a MandT Resources) | ||
376825 | To Provide Recruitment Services | $38,000.00 | Department of Health and Ageing | 2010-12-11 | Careers Unlimited Pty Ltd | ||
363412 | ISP2009/26012 - Design and delivery of graduate development modules. | $37,964.50 | Australian Securities and Investments Commission | 2010-12-20 | Fusion Graduate Management Solutions | ||
356847 | Aircraft Charter for Op ASTUTE | $37,950.00 | Department of Defence | 2010-12-13 | INDEPENDENT AVIATION PTY LTD | ||
358197 | Onsite storage specialist services | $37,928.00 | AusAid | 2010-12-23 | Infront Systems Pty Ltd | ||
355857 | Provision of Due Dilligence Auditing Services | $37,909.30 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-08 | CSIRO Accounts Receivable | ||
354742 | Complex Procurement Training | $37,870.59 | Department of Defence | 2010-12-07 | SPECTRUM AUSTRALIA | ||
357802 | IT Cabling | $37,862.00 | Centrelink | 2010-12-13 | Integrated Cabling Solutions Pty LTd | ||
354707 | training | $37,800.00 | Department of Defence | 2010-12-07 | FAST LANE (AUSTRALIA) INSTITUTE | ||
353425 | MEDICAL SERVICES | $37,664.03 | Department of Defence | 2010-12-01 | BRISBANE NTH PODIATRY P/L | ||
354529 | PROCUREMENT OF DEPLOYABLE PRINTERS | $37,632.82 | Department of Defence | 2010-12-06 | KONICA MINOLTA BUSINESS SOLUTIONS | ||
349086 | Booking and Sales System - Centaman | $37,614.50 | Department of Innovation Industry Science and Research | 2010-12-01 | Centaman Systems Pty Ltd | ||
356929 | Base X 102 & 103 Shelters and Accessories | $37,606.80 | Department of Defence | 2010-12-20 | IB SUPPLIES PTY LTD | ||
357756 | Membership Fee | $37,601.25 | Centrelink | 2010-12-08 | Corporate Executive Board | ||
374905 | To Print the Indigenous Chronic Disease Package Products | $37,594.94 | Department of Health and Ageing | 2010-12-21 | Blue Star Group Australia Pty Ltd T/A Blue Star Print | ||
359285 | APSC Panel Fee CODP | $37,436.00 | Medicare Australia | 2010-12-20 | AUSTRALIAN PUBLIC SERVICE COMMISSIO | ||
353198 | software | $37,400.04 | Department of Defence | 2010-12-01 | SONARTECH ATLAS PTY LTD | ||
384420 | Legal Advice for RISCC Development Project | $37,400.00 | Department of Finance and Deregulation | 2010-12-22 | Minter Ellison Lawyers | ||
354629 | Mission Monitor MissionCapture Server Edit Desktop | $37,382.40 | Department of Defence | 2010-12-09 | MEDIAWARE INTERNATIONAL PTY LTD | ||
376835 | To Develop a National Tall Man Lettering Standard | $37,350.00 | Department of Health and Ageing | 2010-12-06 | Clinical Excellence Commission | ||
356865 | Hardware - Computing equipment | $37,345.00 | Department of Defence | 2010-12-13 | DATAFLEX PTY LTD | ||
354731 | Postal Services | $37,320.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
356417 | SUBMACHINE GUN, 9MM | $37,219.07 | Defence Materiel Organisation | 2010-12-22 | HECKLER & KOCH GMBH | ||
356553 | Disposal of the residual ALR-62 | $37,190.23 | Defence Materiel Organisation | 2010-12-15 | RAYTHEON AUSTRALIA | ||
357826 | Fitness for duty assesments | $37,146.88 | Centrelink | 2010-12-22 | MLCOA | ||
354989 | CUSTOM DUTY | $36,960.00 | Defence Materiel Organisation | 2010-12-10 | WISE PEARL LIMITED | ||
358979 | Development of roadmap to implement the National geographic Information Group strategy | $36,960.00 | Geoscience Australia | 2010-12-17 | Mercury Project Solutions | ||
353037 | Procurement of PBAX System | $36,939.40 | Department of Defence | 2010-12-13 | NEC AUSTRALIA PTY LTD | ||
356903 | 2 Lord A class safes with manifold locks | $36,938.00 | Department of Defence | 2010-12-21 | ASKWITH COMPANY SAFES & LOCKS | ||
353451 | purchase of goods being for medical consumables | $36,876.50 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
356327 | NAVY AVIATION FUEL CARDS 22,379LT | $36,813.72 | Defence Materiel Organisation | 2010-12-16 | BP AIR - DIVISION OF BP | ||
351281 | Online subscription for legislation & guides | $36,805.01 | Office of Parliamentary Counsel | 2010-12-01 | CCH Australia | ||
353051 | Flight Test Aircrew Training | $36,779.63 | Department of Defence | 2010-12-06 | QINETIQ LTD | ||
362488 | MOU Charges Nov 10 | $36,773.47 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-07 | Administrative Appeals Tribunal | ||
394179 | PIN FIRING | $36,739.89 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
356206 | supply of mtu 8v396te54 anzac engine. US DOLLAR COMPONENT | $36,737.05 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
376105 | CMO020111 - Security Related Services | $36,713.66 | Australian Customs and Border Protection Service | 2010-12-17 | NIOA | ||
370079 | MOU to develop the content.Australian Commission for Safet | $36,701.50 | National Health and Medical Research Council | 2010-12-13 | Children Youth and Women's Health Service Incorporated | ||
355063 | SUPPLY OF AVIATION FUELS- INTO PLANE 34 SQN BALI - 36,250 LITRES | $36,690.08 | Defence Materiel Organisation | 2010-12-08 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
366654 | Procurement of: FIBER ROPE ASSEMBLY, SINGLE LEG (50EA) | $36,671.00 | Defence Materiel Organisation | 2010-12-13 | UNIRIG PTY LTD | ||
358826 | Provision of Cisco IT Equipment | $36,666.22 | Department of the Prime Minister and Cabinet | 2010-12-13 | DIMENSION DATA AUSTRALIA PTY LTD | ||
403358 | COVER ASSEMBLY, LINK, STRIPPER | $36,661.90 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
357132 | Hardware | $36,660.69 | Department of Defence | 2010-12-20 | UXC CONNECT | ||
352069-A1 | Information Technology Specialist Services | $36,520.00 | Department of Immigration and Citizenship | 2010-12-01 | GREYTHORN PTY LTD | ||
358389 | Installation and testing of PCs | $36,520.00 | Department of Parliamentary Services | 2010-12-02 | UTC Fire & Security Australia P/L | ||
366565 | Data Communication | $36,469.11 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-13 | Optus Billing Services | ||
359118 | Economic analysis for Safe Rates Project | $36,465.00 | Department of Education Employment and Workplace Relations | 2010-12-15 | Jaguar Consulting Pty Ltd | ||
356163 | Supply staff to repackage mould affected material | $36,404.50 | National Archives of Australia | 2010-12-08 | Restorx NSW Pty Ltd | ||
355871 | Provision of Technical Services Advice | $36,363.64 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-20 | Professor Ian Rae | ||
356613 | In-theatre services | $36,333.96 | Defence Materiel Organisation | 2010-12-17 | ALLEN-VANGUARD LTD | ||
354954 | LPAC activated carbon filter trial | $36,307.33 | Defence Materiel Organisation | 2010-12-08 | H I FRASER PTY LTD | ||
354837 | Renewal of Software Licence - LS -DYNA | $36,300.00 | Defence Materiel Organisation | 2010-12-06 | LEAP AUSTRALIA PTY LTD | ||
359030 | PO26636 - Additional funds for (Web Content Developer) | $36,300.00 | Geoscience Australia | 2010-12-15 | Peoplebank Australia Ltd | ||
357084 | SCIS Strategy Implementation Theme Templates - Stage 2 | $36,300.00 | Department of Defence | 2010-12-20 | IOCANE PTY LTD | ||
358397 | Recruitment | $36,256.00 | Attorney-General's Department | 2010-12-21 | Clicks Recruit Pty Ltd | ||
357749 | Computer Services | $36,237.58 | Centrelink | 2010-12-22 | TriVir | ||
374407 | Provision of Temporary Personnel Services | $36,234.00 | Department of Foreign Affairs and Trade | 2010-12-22 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD | ||
356693 | Hire of forklift | $36,234.00 | Department of Defence | 2010-12-15 | SKYLIFT HIRE & RENTALS PTY LTD | ||
356318 | QTY 2 POCKET LASER DESIGNATOR RANGEFINDERS WITH COMPLETE EQUIPMENT SCHEDULE ITEMS | $36,222.59 | Defence Materiel Organisation | 2010-12-06 | ELBIT SYSTEMS ELECTRO-OPTICS- AUD | ||
356334 | QTY 20 POCKET LASER DESIGNATOR RANGEFINDERS | $36,222.59 | Defence Materiel Organisation | 2010-12-06 | ELBIT SYSTEMS ELECTRO-OPTICS- AUD | ||
356444 | Work Package 0154 - Domino Upgrade to V8.5.x | $36,203.62 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
359660 | 6 MONTHLY SHIPPING TAKS ON WATERCRAFT | $36,195.50 | Department of Defence | 2010-12-21 | NORTHPORT MARINE SERVICES | ||
359403 | Provision of ICT Contractor Services Analyse data and schedule scenarios to run, and co | $36,190.00 | Medicare Australia | 2010-12-22 | PAXUS PEOPLE | ||
370293 | Internal Audit - Professional Services | $36,049.53 | Office of the Renewable Energy Regulator | 2010-12-01 | KPMG | ||
361036 | Provision of telecommunication services. | $36,002.59 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-02 | Macquarie Telecom P/L | ||
350058 | Non ongoing staff APS6 | $36,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-09 | Hays Personnel Services | ||
364592 | Short Term Staffing Services | $36,000.00 | Department of Immigration and Citizenship | 2010-12-13 | WIZARD PEOPLE PTY LTD T/A | ||
355123-A1 | Desktop Computers | $36,000.00 | Australian Office of Financial Management | 2010-12-21 | Dell Australia Pty Ltd | ||
376762 | CPD2009/34828 - Additional Services for calculators. | $36,000.00 | Australian Securities and Investments Commission | 2010-12-06 | Rice Warner Actuaries | ||
356682 | Software Maintanence | $35,979.55 | Department of Defence | 2010-12-14 | TRIPWIRE INC. | ||
358643 | Learning and Development Panel | $35,961.20 | Department of Immigration and Citizenship | 2010-12-02 | THE NOUS GROUP | ||
365932 | Internet Gateway Charges | $35,958.31 | Department of Defence | 2010-12-01 | VERIZON AUSTRALIA P/L | ||
349671 | Software options: sound level meter octave,filters | $35,926.00 | Department of Defence | 2010-12-03 | THERMO FISHER SCIENTIFIC AUSTRALIA | ||
356699 | contractor services | $35,907.87 | Department of Defence | 2010-12-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
356268 | Seahawk SAMT CMDS (DCDU Panel Tactile Implementation under MSASS CAPO C338422 | $35,868.27 | Defence Materiel Organisation | 2010-12-14 | CAE AUSTRALIA PTY LTD | ||
355016 | Additional Components 14 FTC Transit Cases | $35,860.29 | Defence Materiel Organisation | 2010-12-06 | SAAB SYSTEMS PTY LTD | ||
357079 | Contractor to assist in review of existing Operation Tasks and advise on future tasks | $35,860.00 | Department of Defence | 2010-12-20 | MIDSPAR SYSTEMS | ||
356912 | Engineering & Technical Support Damalsh ECU | $35,805.00 | Department of Defence | 2010-12-21 | ANITCOM | ||
360936 | Provision of Cleaning services - Alice Springs | $35,798.40 | CRS Australia | 2010-12-15 | Berkeley Challenge Pty Ltd | ||
351839 | Provision of medical services | $35,784.15 | Department of Defence | 2010-12-02 | GREENSLOPES PRIV H | ||
357038 | Provision of PSP for HTF Builder Review / validation | $35,750.00 | Department of Defence | 2010-12-17 | RANDSTAD PTY LIMITED | ||
356680 | Catalyst 3750E, 10G Base, Ethernet Cable & Freight | $35,694.00 | Department of Defence | 2010-12-14 | I P TRADING PTY LTD | ||
356511 | qty 90 QMD BRACKET | $35,646.84 | Defence Materiel Organisation | 2010-12-17 | TELEDYNE REYNOLDS INC. | ||
354641 | FREIGHT FOR RE DEPLOY EX HIGH SIERRA | $35,640.00 | Department of Defence | 2010-12-08 | SIMON NATIONAL CARRIERS | ||
367902 | Provision of Software Engineering Expertise for the Operational Data Exploitation Team | $35,578.13 | Department of Defence | 2010-12-08 | INNOVATION SCIENCE PTY LTD | ||
366432 | Provision of Medical/Dental Services | $35,562.16 | Department of Defence | 2010-12-29 | MATER HEALTH SRVS N/QLD | ||
356177 | Monthly Delivery of 6000L to Rough Range Exmouth WA Dec 10- Mar 11 | $35,553.59 | Defence Materiel Organisation | 2010-12-13 | CALTEX AUSTRALIA PETROLEUM P / L | ||
355921 | Audit and Evaluation Services | $35,500.02 | Department of Human Services | 2010-12-23 | OAKTON SERVICES PTY LIMITED | ||
357762 | SOFTWARW LICENCE / PERMIT | $35,409.00 | Royal Australian Mint | 2010-12-23 | CADGROUP AUSTRALIA PTY. LTD | ||
358650 | Air Transport | $35,365.00 | Department of Immigration and Citizenship | 2010-12-23 | ADAGOLD AVIATION PTY LIMITED | ||
361156 | Outgoing mail service for VIC- Dec 10 | $35,363.08 | Department of Immigration and Citizenship | 2010-12-01 | AUSTRALIA POSTAL CORPORATION | ||
353059 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFILE FLIGH T FACILITIES | $35,262.70 | Department of Defence | 2010-12-10 | COLIN TRAPP & ASSOCIATES PTY. LTD | ||
354535 | Power Supply upgrade at Building 169 RAAF Base Williamtown | $35,200.00 | Department of Defence | 2010-12-06 | SSL ASSET SERVICES PTY LTD | ||
355818 | *APEC Phase 1,27-29 Oct KL airfa,living ,mtg exp *APEC Phase 1,27-29 Oct KL airfa,living ,mtg exp | $35,183.57 | Department of the Treasury | 2010-12-06 | Securities Industry Delvelopment Co | ||
357022 | Masks and wafer | $35,046.00 | Department of Defence | 2010-12-16 | SAPPHICON SEMICONDUCTOR | ||
356927 | provision of electronic tradesperson | $35,035.00 | Department of Defence | 2010-12-20 | REDPATH TECHNICAL SERVICES PTY LTD | ||
354475 | townsville works | $35,008.38 | Department of Defence | 2010-12-15 | WATPAC CONSTRUCTION (QLD) PTY LTD | ||
354363 | To Provide Services Relating to the Continuing Medication Program | $35,000.00 | Department of Health and Ageing | 2010-12-01 | Anglicare VIC | ||
374128 | Engagement of temporary personnel | $35,000.00 | Department of Education Employment and Workplace Relations | 2010-12-15 | The trustee for The Scaffidi Hugh-Jones Trust | ||
358939 | Secretariat and Reporting Staffing | $35,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-12-13 | Hays Recruitment | ||
358321 | Copy Costs | $35,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | FUJI XEROX AUSTRALIA | ||
355870 | TRAINING SERVICES IN PROCUREMENT AND CONTRACT MANAGEMENT | $35,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-20 | Magical Learning Pty Ltd | ||
357813 | Research Services | $35,000.00 | Centrelink | 2010-12-23 | Taylor Nelson Sofres Aust Pty Ltd | ||
383633 | Response to objections to international trademark NCAT, NCAS | $35,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | Blake Dawson | ||
356751 | Engineering Services | $34,970.00 | Department of Defence | 2010-12-15 | QINETIQ PTY LTD | ||
356602 | PAYMENT OF OUSTANDING LIQUID NITROGEN INVOICES | $34,953.17 | Defence Materiel Organisation | 2010-12-17 | BOC LIMITED | ||
353910 | Construction, Maintenance and Repair Services | $34,912.48 | Department of Immigration and Citizenship | 2010-12-13 | NATIONBUILD PTY LTD | ||
371416 | Repair of Avionics part 01-114-9696 P/No 28B302-8-DM | $34,912.42 | Defence Materiel Organisation | 2010-12-16 | GOODRICH | ||
356234 | PC9 Aircraft Spares | $34,846.90 | Defence Materiel Organisation | 2010-12-15 | PILATUS AIRCRAFT LTD | ||
354689 | Purchase of Notebooks | $34,814.24 | Department of Defence | 2010-12-10 | DATAFLEX PTY LTD | ||
357028 | URN--IRR-Q11-0277 CMS-2696231 MULTI-CAMS | $34,795.20 | Department of Defence | 2010-12-17 | PLATYPUS OUTDOORS GROUP PTY LTD | ||
360646 | ADF Cadet OHS consultancy to complete the COHS-C makes effective and efficient use of public monies | $34,770.00 | Department of Defence | 2010-12-08 | COGENT BUSINESS SOLUTIONS PTY LTD | ||
354513 | PRINTING OF 'FROM CONTROVERSEY TO CUTTING EDGE' | $34,749.00 | Department of Defence | 2010-12-06 | UNION OFFSET PRINTERS | ||
353201 | OEMP2009/10 | $34,710.56 | Department of Defence | 2010-12-01 | SPOTLESS P & F PTY LTD | ||
368668 | Extension Assistant Program Manager | $34,681.49 | IP Australia | 2010-12-01 | Icon Recruitment Pty Ltd | ||
355466-A1 | Purchase of spare parts for spill containment kits. | $34,680.98 | Defence Materiel Organisation | 2010-12-22 | Alfin Services | ||
352828 | RAAF AVIATION FUEL CARDS JET-A 22,673LT AVGAS 1574LT | $34,664.53 | Defence Materiel Organisation | 2010-12-02 | BP AIR - DIVISION OF BP | ||
358369 | Streetpro display subscription 21/1/09-20/1/2012 | $34,650.00 | Department of Parliamentary Services | 2010-12-20 | PITNEY BOWES SOFTWARE P/L | ||
357278 | Scale GX8000 NSN: 66-154-3935 | $34,650.00 | Defence Materiel Organisation | 2010-12-16 | SCIENCE SUPPLY AUSTRALIA P/L | ||
356173 | HMAS DARWIN URDEF 4181/10- Clean 1 & 2 RO Plants | $34,625.80 | Defence Materiel Organisation | 2010-12-13 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | ||
355055 | Additional LSAR Scope | $34,566.62 | Defence Materiel Organisation | 2010-12-07 | DARONMONT TECHNOLOGIES PTY LTD | ||
370227 | Managing Contractor for the Fit Out of ANZAC Park West | $34,561.65 | Department of Finance and Deregulation | 2010-12-23 | Bovis Lend Lease Pty Ltd | ||
376941 | Printing and Graphic Design Services: HR - BPG | $34,553.20 | Australian National Audit Office (ANAO) | 2010-12-08 | Cre8ive | ||
361644 | Procurement of: DETECTOR, SMOKE (30EA) | $34,530.00 | Defence Materiel Organisation | 2010-12-14 | BELLINGER INSTRUMENTS PTY LTD | ||
352510-A1 | Provision of Capital Budget Plans for both the Family Court of Australia and Federal Magistrates Court of Australia. | $34,520.00 | Family Court of Australia | 2010-12-10 | M ANDREW & G WILSON | ||
353064 | SASR - Extend Upper Deck Aircraft Mockup - Pearce | $34,518.00 | Department of Defence | 2010-12-08 | OFFICE FITOUT PROFESSIONALS | ||
354670 | Provide RCD Protection | $34,509.20 | Department of Defence | 2010-12-10 | SPOTLESS SVCS AUST SQLD TRUST | ||
365625-A1 | Application accessibilty review | $34,500.00 | Department of Education Employment and Workplace Relations | 2010-12-10 | Vision Australia Ltd | ||
362252 | Vehicle leasing services | $34,456.80 | Department of Agriculture Fisheries and Forestry | 2010-12-17 | LeasePlan Australia Limited | ||
452756 | National Museum of Australia-Storage and Management of Remains | $34,445.00 | Department of the Prime Minister and Cabinet | 2010-12-31 | National Museum of Australia | ||
356785 | Provision of Test & Evaluation Engineer Services for IED Task | $34,436.77 | Department of Defence | 2010-12-23 | AMW PROFESSIONAL SERVICES | ||
359297 | ICT Contractor Services (Centrelink) contractor to develop the Business Process Modelli | $34,408.00 | Medicare Australia | 2010-12-13 | SMS Management & Technology | ||
407946 | An Options paper addressing 'institutional characteristics and capabilities for river catchment and local scale implementation of water reform'. | $34,375.00 | National Water Commission | 2010-12-01 | Australian National University | ||
380051 | 113703 - Short Term Personnel Hire | $34,364.00 | Australian Customs and Border Protection Service | 2010-12-23 | HBO EMTB Interiors (ACT) Pty Ltd | ||
358620 | SUBMARINE COMPONENTS | $34,350.25 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
361554 | December 10 Electricity - Chester Hill | $34,318.85 | National Archives of Australia | 2010-12-01 | Integral Energy | ||
356506 | SUPPLY OF C CLASS RACKS | $34,314.71 | Defence Materiel Organisation | 2010-12-22 | LOCKHEED MARTIN AUSTRALIA | ||
356598 | 25000L DIESEL RAAF RICHMOND | $34,310.00 | Defence Materiel Organisation | 2010-12-20 | CALTEX AUSTRALIA PETROLEUM P / L | ||
355382 | Provision of medical services | $34,295.10 | Department of Defence | 2010-12-16 | GREENSLOPES PRIV H | ||
356196-A1 | 25000L DIESEL CEPS RAAF BASE TOWNSVILLE | $34,287.74 | Defence Materiel Organisation | 2010-12-14 | CALTEX AUSTRALIA PETROLEUM P / L | ||
355414 | 3 Smart Boards for Allara Street meetin | $34,258.12 | Department of Resources Energy and Tourism | 2010-12-01 | Electroboard Solution Pty Ltd | ||
358960 | Timber Connection Strength Characterisation | $34,210.00 | Geoscience Australia | 2010-12-23 | James Cook Uni Nth Queensland | ||
385307 | Maintenance and support of Citrix GoToAssist software | $34,161.60 | Department of Education Employment and Workplace Relations | 2010-12-19 | Citrix Online Aus Pty Ltd | ||
355910-A1 | Office Eqquipment Supplies | $34,135.20 | Department of Human Services | 2010-12-01 | FUJI XEROX AUSTRALIA PTY LTD | ||
354765 | IBM System Storage and accessories | $34,127.50 | Department of Defence | 2010-12-08 | IBM AUSTRALIA LTD | ||
353194 | PROBITY ADVISOR SERVICES FOR DFR-2012 | $34,086.00 | Department of Defence | 2010-12-01 | TRESSCOX | ||
357131 | Purchase of Printers | $34,080.20 | Department of Defence | 2010-12-20 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
355835 | RISe major upgrade | $34,079.10 | Department of the Treasury | 2010-12-22 | Axe Group Pty Ltd | ||
352337 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $34,068.21 | Family Court of Australia | 2010-12-06 | LeasePlan | ||
354625 | SECURITY MONITORING | $34,007.88 | Department of Defence | 2010-12-09 | RONTECH SECURITY INDUSTRIES | ||
357210 | Accommodation for 2nd secondee from Indonesia | $34,000.00 | Australian National Audit Office (ANAO) | 2010-12-11 | Kingston Court Serviced Apartments | ||
357208 | Kingston Court Serviced Apartments | $34,000.00 | Australian National Audit Office (ANAO) | 2010-12-11 | Kingston Court Serviced Apartments | ||
351897 | Cable Assemblies | $33,990.00 | Defence Materiel Organisation | 2010-12-08 | Markerry Industries | ||
352209 | Provision of internal audit services | $33,930.00 | Australian Federal Police | 2010-12-06 | M Andrew & G Wilson T/A KPMG | ||
353047 | TECHNICAL ADVISER FOR EAST BANDIANA STAGE 3 REMEDIATION AND VALIDATION WORKS | $33,880.00 | Department of Defence | 2010-12-10 | GHD PTY LTD | ||
424596 | SPECIALIST HEALTH PRACTITIONER SERVICES | $33,853.60 | Department of Defence | 2010-12-04 | P F SHARWOOD MEDICAL PTY LTD | ||
356529 | Stenographer services | $33,800.00 | Defence Materiel Organisation | 2010-12-17 | VOICETEXT | ||
360102 | Outgoing mail service for VIC- Dec 10 | $33,796.80 | Department of Immigration and Citizenship | 2010-12-01 | AUSTRALIA POSTAL CORPORATION | ||
356170 | DAMDIC Spare Parts | $33,736.73 | Defence Materiel Organisation | 2010-12-14 | NORDIC DEFENCE INDUSTRIES A/S | ||
354653 | Technical Airworthiness Engineering Services | $33,719.62 | Department of Defence | 2010-12-09 | QINETIQ AEROSTRUCTURES PTY LTD | ||
359270 | Staff Develpment and Training | $33,700.00 | Medicare Australia | 2010-12-14 | Ethos CRS Consulting | ||
380413 | Provision of insolvency services | $33,660.00 | Department of Education Employment and Workplace Relations | 2010-12-09 | The trustee BCW Trust | ||
355037 | Hardware | $33,656.34 | Defence Materiel Organisation | 2010-12-08 | FUJITSU AUSTRALIA LIMITED | ||
272575 | VENUE HIRE & CATERING FOR DMO BUSINESS PLANNING REVIEW IN MELBOURNE 10DEC10 | $33,611.90 | Defence Materiel Organisation | 2010-12-10 | GRAND HYATT MELBOURNE | ||
389420 | Labour Hire | $33,600.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-03 | Hays Specialist Recruitment (AUST) | ||
374887 | Secondment of staff | $33,525.87 | Department of Regional Australia, Regional Development and Local Government | 2010-12-21 | DEPT OF FINANCE & DEREGULATION | ||
354993 | DMO9110/2010 PROFESSIONAL FEES | $33,500.01 | Defence Materiel Organisation | 2010-12-10 | SPARKE HELMORE | ||
360943-A4 | Office cleaning services for Mirrabooka, WA | $33,490.00 | Department of Human Services | 2010-12-16 | Delron Cleaning | ||
401176 | Provision for Solar Flagships Expert Assessment Panel Members advice on project description and milestones proposed for Solar Flagships Deed. | $33,440.00 | Department of Resources Energy and Tourism | 2010-12-15 | Black and Veatch Australia Pty Ltd | ||
442977 | Private Plated vehicle Lease | $33,431.52 | Administrative Appeals Tribunal | 2010-12-10 | Lease plan Australia Pty Ltd | ||
355051 | PC9 Aircraft Spares | $33,413.97 | Defence Materiel Organisation | 2010-12-07 | AIRFLITE PTY LTD | ||
364626 | Long Term Vehicle Hire | $33,385.60 | Department of Immigration and Citizenship | 2010-12-31 | LEASEPLAN AUSTRALIA LIMITED | ||
369952 | Long Term Vehicle Hire | $33,347.10 | Department of Immigration and Citizenship | 2010-12-15 | LEASEPLAN AUSTRALIA LIMITED | ||
361627 | Procurement of: VALVE,GATE (12EA) | $33,345.00 | Defence Materiel Organisation | 2010-12-13 | TYCO FLOW CONTROL PACIFIC PTY L* | ||
353092-A1 | Assess the disapplication of the Navigation Act 1912 to offshore petroleum facilities. | $33,334.95 | Department of Resources Energy and Tourism | 2010-12-01 | Australian Government Solicitor | ||
360720 | Leed Engineering - HC Package4 for A4447 Hardened & Networked Army - Adelaide facilities | $33,303.64 | Department of Defence | 2010-12-07 | LEED ENGINEERING & CONSTRUCTIO | ||
355547 | 103154 - CCTV Upgrade | $33,291.09 | Australian Customs and Border Protection Service | 2010-12-10 | Dataline Visual Link Pty Ltd | ||
355600 | CANON PRINTERS | $33,290.32 | Administrative Appeals Tribunal | 2010-12-01 | CANON AUSTRALIA PTY LTD | ||
364614-A1 | eLearning Library | $33,286.00 | Department of Immigration and Citizenship | 2010-12-31 | PAXUS AUSTRALIA PTY LIMITED | ||
364616 | eLearning Library Developer | $33,286.00 | Department of Immigration and Citizenship | 2010-12-31 | GREYTHORN PTY LTD | ||
361001 | Lease L24,500 Collins St Mel Dec10 | $33,277.53 | Social Security Appeals Tribunal | 2010-12-01 | ECS Property Group | ||
352939 | PC9 Aircraft Spares | $33,223.73 | Defence Materiel Organisation | 2010-12-01 | PILATUS AIRCRAFT LTD | ||
351511 | Wyse Terminal Bundle x 50. | $33,163.35 | Australian Securities and Investments Commission | 2010-12-01 | Dell Australia Pty Ltd | ||
364537 | Procurement of: CIRCUIT CARD ASSEMBLY (10EA) | $33,122.00 | Defence Materiel Organisation | 2010-12-08 | AUSTRALIAN TECHNOLOGY INFORMATI* | ||
356093 | Caterpillar C-9 Engine Spares | $33,101.89 | Australian Antarctic Division | 2010-12-01 | William Adams Pty Ltd | ||
351993 | strap tension | $33,077.80 | Defence Materiel Organisation | 2010-12-09 | HELITECH | ||
353200 | Comunications Equipment | $33,041.10 | Department of Defence | 2010-12-01 | AVAYA AUSTRALIA PTY LTD | ||
353086 | Training costs for DFSS | $33,021.96 | Department of Defence | 2010-12-10 | BOX HILL INSTITUTE OF TAFE | ||
353221 | EDUCATION AND TRAINING | $33,004.40 | Department of Defence | 2010-12-01 | THE SCOTS COLLEGE CADET UNIT | ||
356851 | 22 inch Computer Monitors | $33,002.83 | Department of Defence | 2010-12-07 | DATAFLEX PTY LTD | ||
352654-A1 | Professional Services | $33,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-02 | Section51 Pty Limited | ||
354671 | Videroconferencing for FY 10/11. | $33,000.00 | Department of Defence | 2010-12-10 | TELSTRA | ||
351627 | Navigation Display Systems Three Year In-Service Support | $33,000.00 | Defence Materiel Organisation | 2010-12-01 | L-3 NAUTRONIX LTD | ||
353038 | REPAIR & MAINTENANCE LIA WHITEGOODS | $33,000.00 | Department of Defence | 2010-12-13 | MAZLIN ELECTRICAL SERVICES | ||
352148 | SAP Assure Software Support and Maintenance | $33,000.00 | Australian National Audit Office (ANAO) | 2010-12-01 | Protiviti Pty Ltd | ||
356685 | Scientific Research | $33,000.00 | Department of Defence | 2010-12-14 | RMIT UNIVERSITY | ||
352859 | Repair of the Operational Container for the Mobile Missile Telemetry Range | $33,000.00 | Defence Materiel Organisation | 2010-12-02 | VARLEY GROUP | ||
403611 | Temorary Staff Payments | $33,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
359009 | PO 28139 - Additional funds 17/12/2010 - Quality control services for tape transcription | $33,000.00 | Geoscience Australia | 2010-12-20 | GeoCom Services Australia Pty Ltd | ||
354618 | MAIL & FREIGHT FOR REGISTRY | $33,000.00 | Department of Defence | 2010-12-14 | TOLL PRIORITY | ||
356850 | Desktop Computers | $33,000.00 | Department of Defence | 2010-12-07 | HEWLETT PACKARD AUSTRALIA LTD | ||
358975 | Legal Services for Onshore Energy Security Program Deep Crustal Seismic Survey in Kidson Sub-basin, Western Australia | $33,000.00 | Geoscience Australia | 2010-12-21 | Minter Ellison Lawyers | ||
354614 | TRANSCRIPTION SERVICES | $33,000.00 | Department of Defence | 2010-12-16 | NATIONAL TRANSCRIPTION SERVICES | ||
358966 | Legal Services for Onshore Energy Security Program | $33,000.00 | Geoscience Australia | 2010-12-22 | Minter Ellison Lawyers | ||
358963 | Freight of samples from Darwin to Canberra | $33,000.00 | Geoscience Australia | 2010-12-23 | Toll Transport Pty Ltd | ||
356428 | Provide assistance in the DMO Budgeting Function | $33,000.00 | Defence Materiel Organisation | 2010-12-21 | TUCKER CONSULTING PTY LTD | ||
360457 | Scribing Services Recruitment Interviews December 2010 - 30 June 2011 | $33,000.00 | Austrade | 2010-12-07 | Regent Personnel Pty Ltd | ||
355839 | Consultancy services | $33,000.00 | Department of the Treasury | 2010-12-07 | Courtfield Consulting Pty Ltd | ||
355838 | Consulting Services 8/7/2010 - 07/01/2011 | $33,000.00 | Department of the Treasury | 2010-12-15 | Courtfield Consulting Pty Ltd | ||
351112 | CUSTOM PACKAGING AND REMOVAL | $33,000.00 | Department of Defence | 2010-12-01 | PACK AND SEND CANBERRA | ||
360456 | Scribing Services Recruitment Interviews December 2010 - 30 June 2011 | $33,000.00 | Austrade | 2010-12-07 | Clarius Group t/a Ignite | ||
357065 | COUNTER MINE CAPABILITY | $33,000.00 | Department of Defence | 2010-12-16 | AURECON AUSTRALIA PTY LTD | ||
355499 | Department Agriculture, Fisheries & Forestry Financial Statements System. | $33,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | M Andrew & G Wilson | ||
356271 | Hardware | $32,959.10 | Defence Materiel Organisation | 2010-12-15 | HEWLETT-PACKARD AUSTRALIA PTY LTD | ||
375965 | Procurement of: PUMP, COOLING SYSTEM, ENGINE (2EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $32,958.66 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
359277 | Adcorp invoice for PSP | $32,956.90 | Medicare Australia | 2010-12-13 | Adcorp Australia Limited | ||
356536 | NEW VIDCON - MEDIA EQUIPMENT FOR NASPO BUILDING 442 | $32,905.40 | Defence Materiel Organisation | 2010-12-17 | WOLLONGONG DRAWING AND OFFICE | ||
356276 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS PIRIE 15,000 LTRS | $32,895.00 | Defence Materiel Organisation | 2010-12-15 | GASENG PETROLEUM PTY LTD | ||
350792 | Repair of Black Hawk Spindle assy, P/N: 70102-08200-071, S/N: A001-03991. | $32,894.88 | Defence Materiel Organisation | 2010-12-06 | Sikorsky Aircraft Australia Ltd. | ||
351554 | STOOL FOLDING CAMP - NSN 7105-66-024-2343 | $32,890.00 | Defence Materiel Organisation | 2010-12-01 | DEFENCE PROCUREMENT PTY LTD | ||
399909 | Consultancy for communication strategy | $32,875.66 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-22 | BUCHAN CONSULTING P/L | ||
361842 | Offset Printing - January 2011 CPI Mailout | $32,835.00 | Comsuper | 2010-12-06 | CanPrint Communications Pty Ltd | ||
362487 | Internet Access & Data Connectivity | $32,826.35 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-01 | AAPT Limited | ||
352210 | Provision of internal audit services | $32,799.00 | Australian Federal Police | 2010-12-06 | M Andrew & G Wilson T/A KPMG | ||
355040 | CIRCUIT CARD ASSY | $32,790.78 | Defence Materiel Organisation | 2010-12-08 | AUSTRALIAN TECHNOLOGY | ||
627101 | In Car Computer Modems | $32,760.02 | Australian Federal Police | 2010-12-09 | Telstra Corporation Limited | ||
354022 | Printers for Epping | $32,734.90 | Department of Innovation Industry Science and Research | 2010-12-06 | FUJI XEROX AUSTRALIA PTY LTD | ||
357057 | REPAIRS OF HULL ON WATERCRAFT | $32,702.67 | Department of Defence | 2010-12-16 | RFD AUSTRALIA PTY LTD | ||
354626 | National Contract JLC 10 - 009 to support Labour Hire to 9 FSB from 3 Jan 11 to 27 Mar 11. | $32,693.28 | Department of Defence | 2010-12-09 | DRAKE AUSTRALIA PTY LTD | ||
663831 | Vehicle lease 685RHG | $32,663.66 | Department of Health and Ageing | 2010-12-07 | LeasePlan Australia Limited | ||
359264 | PROVISION OF CONSTRUCTION SERVICES | $32,604.00 | Medicare Australia | 2010-12-22 | Interiors Australia Pty Ltd | ||
356175 | TML Items for HMAS NEWCASTLE SRA6 -CMWD Nozzle Replacement | $32,598.72 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356543 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE 38,000 LTRS | $32,591.46 | Defence Materiel Organisation | 2010-12-16 | SHELL CO OF AUSTRALIA LTD | ||
421838 | CMO019890 - Provision of Security Relates Services | $32,567.70 | Australian Customs and Border Protection Service | 2010-12-01 | Intelligent Surveillance | ||
1787121 | FMS technical assistance | $32,566.43 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
357562 | jUPITER nOV INVOICE | $32,539.89 | Australian Federal Police | 2010-12-15 | Telstra Corporation Limited | ||
354392 | PUMP, ROTARY | $32,535.65 | Defence Materiel Organisation | 2010-12-09 | DRIVETRAIN POWER AND PROPULSION | ||
359236 | To Advertise the Recruitment of the CEO of the Australian National Preventative Health Agency | $32,520.92 | Department of Health and Ageing | 2010-12-17 | Adcorp Australia Ltd | ||
354318 | To Provide Maintenance Services for the Pharamaceutical Benefits Schedule Monthly Publishing System | $32,500.00 | Department of Health and Ageing | 2010-12-31 | Allette Systems (Australia) Pty Ltd | ||
356508 | LabVIEW Developer Suite Software Renewal | $32,458.00 | Defence Materiel Organisation | 2010-12-22 | NATIONAL INSTRUMENTS | ||
350449 | Maintenance Work to Carpark | $32,450.00 | Department of Finance and Deregulation | 2010-12-01 | Acclaim Contractors Pty Ltd | ||
359271 | Staff training and developement | $32,427.00 | Medicare Australia | 2010-12-14 | Shane Carroll & Associates Pty Ltd | ||
353052 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. | $32,394.16 | Department of Defence | 2010-12-07 | THINC PROJECTS PTY LTD | ||
358381 | Recruitment | $32,340.00 | Attorney-General's Department | 2010-12-24 | Face 2 Face Recruitment Pty Limited | ||
360252 | Advanced Business Process Mapping Training | $32,340.00 | IP Australia | 2010-12-17 | Holocentric Pty Ltd | ||
424571 | CONSTRUCTION CONTRACT FOR JLC NON-EX FACILITY. | $32,340.00 | Department of Defence | 2010-12-14 | CC PINES PTY LTD | ||
356330 | ARMY AVIATION FUEL CARDS 20,294LT | $32,330.19 | Defence Materiel Organisation | 2010-12-16 | EXXONMOBIL AVIATION | ||
357574 | Training course expenses | $32,327.12 | Australian Federal Police | 2010-12-12 | Griffin Hotel | ||
355868 | Telemarketing Survey 1011-0641 | $32,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-09 | Synovate Pty Ltd | ||
358539 | SUBMARINE COMPONENTS | $32,095.05 | Defence Materiel Organisation | 2010-12-13 | DRIVETRAIN POWER AND PROPULSION | ||
356683 | Maintenance for Matlab Licence No: 613795, 639807 | $32,070.50 | Department of Defence | 2010-12-14 | THE MATHWORKS AUSTRALIA PTY LTD | ||
356748 | Purchase of Printers | $32,055.10 | Department of Defence | 2010-12-15 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
349099 | Temp Employment - 2010-0422-011 | $32,030.25 | Department of Innovation Industry Science and Research | 2010-12-01 | RANDSTAD PTY LIMITED | ||
355340 | Tool Kit Electronic System | $32,023.20 | Defence Materiel Organisation | 2010-12-22 | Kentool | ||
354652 | Hardware | $32,017.74 | Department of Defence | 2010-12-09 | UXC CONNECT | ||
355566 | Provision of advice (via written report) and expert testimony in regards to a litigation matter | $32,000.00 | Australian Taxation Office | 2010-12-02 | Mineral Engineering Technical Services Pty Ltd | ||
356453 | ANTENNA HMAS SYDNEY | $32,000.00 | Defence Materiel Organisation | 2010-12-23 | THALES AUSTRALIA | ||
354327 | To Provide Technical Medical Advice for the GP Super Clinics Program | $32,000.00 | Department of Health and Ageing | 2010-12-01 | Coote Practice Pty Ltd | ||
353053 | PROFESSIONAL SERVICES | $32,000.00 | Department of Defence | 2010-12-09 | MR FRANK CULLEN | ||
361556 | Procurement of: FILTER ELEMENT, WATER PURIFICATION (6EA) | $31,992.00 | Defence Materiel Organisation | 2010-12-02 | FRONTLINE AUSTRALASIA PTY LTD | ||
356404 | BULLBARS FOR SPVs BAE SYSTEMS QUOTE DATED 15 NOV 2010 | $31,935.20 | Defence Materiel Organisation | 2010-12-21 | BAE SYSTEMS AUSTRALIA LTD | ||
356561 | CSOT ONYX SUPPORT (3MONTHS) | $31,897.00 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
356293 | Previously Gazetted | $31,891.46 | Defence Materiel Organisation | 2010-12-13 | POLYGLOT GROUP PTY LTD - AUD | ||
366500 | Procurement of: VALVE,ANGLE (8EA) | $31,852.00 | Defence Materiel Organisation | 2010-12-09 | TYCO FLOW CONTROL PACIFIC PTY L* | ||
354869 | Diesel - 20028 lts ULP -5126 lts | $31,845.69 | Defence Materiel Organisation | 2010-12-06 | CALTEX AUSTRALIA PETROLEUM P / L | ||
354611 | ELF Stage 2C -3RD Combat Services Support battalia GHD PMCA Services Delivery Phase | $31,845.00 | Department of Defence | 2010-12-20 | GHD PTY LTD | ||
356174-A1 | HMAS STUART SAT TV WHILE DEPOLOYED | $31,810.00 | Defence Materiel Organisation | 2010-12-13 | ELECTROTECH AUSTRALIA PTY LTD | ||
357126 | E-Learning | $31,800.00 | Department of Defence | 2010-12-20 | FUTURETRAIN | ||
367777 | Provision of a Project Manager-for enhancement of Electronic Support Sensor Capabilities | $31,768.00 | Department of Defence | 2010-12-23 | JACOBS AUSTRALIA PTY LTD | ||
356959 | ATTENDING CAREERS FAIRS 2011 | $31,754.80 | Department of Defence | 2010-12-22 | UNIMAIL PTY LTD | ||
350411 | Support, Structural Component, Aircraft NSN 1560-01-443-2420 Quantity 3 | $31,741.28 | Defence Materiel Organisation | 2010-12-03 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | ||
658651 | Vehicle Lease BI97ND | $31,736.23 | Department of Health and Ageing | 2010-12-06 | LeasePlan Australia Limited | ||
356430 | Work Package 0168 - Defence Preparedness Workshops | $31,705.98 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
357630 | Provision of assistance with a tender evaluation | $31,680.00 | Australian Federal Police | 2010-12-15 | PSI Asia Pacific Pty Limited | ||
1376061 | Monthly retainer for creative services. | $31,644.43 | Australian Bureau of Statistics | 2010-12-17 | Leo Burnett | ||
354656 | Relocating fibre cables from training rooms | $31,641.50 | Department of Defence | 2010-12-09 | BRUCE HICK ELECTRICAL DATA PTY LTD | ||
356092 | Hagglund Snow Vehicle parts | $31,624.15 | Australian Antarctic Division | 2010-12-01 | Scantechnics Pty Ltd | ||
352759 | RECTIFY FIREMAIN DEFECT HMAS SUCCESS | $31,604.25 | Defence Materiel Organisation | 2010-12-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
361523 | Procurement of: RETAINER (30EA); SPRING, VALVE (60EA); SCREW (15EA); PLATE, CAM (40EA); PIN, FULCRUM (40EA); LOCKPLATE (30EA); GASKET,SPIRAL WOUND (80EA); BUSHING (30EA); BEARING HALF,SLEEVE (10EA); SEAL, PLAIN ENCASED (6EA). | $31,566.00 | Defence Materiel Organisation | 2010-12-02 | DIESELS AND COMPONENTS PTY LTD | ||
352566 | Cable Assembly CX-F503 Qty 100 NSN: 66-142-9844 Cable Assembly CX-F504 Qty 20 NSN: 66-142-9845 Cable Assembly CX-F505 Qty 70 NSN: 66-142-9846 | $31,515.00 | Defence Materiel Organisation | 2010-12-13 | VGL Impex Pty Ltd | ||
358987 | Replace existing blinds in Harold Raggett Theatre. New blinds to be Combo roller remote control. | $31,503.10 | Geoscience Australia | 2010-12-13 | Skilled Group Limited (ATIVO) | ||
366486 | IOTHS CI-ELEC 4NOV-16DEC10 HOSP NEW IOTHS | $31,465.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-20 | Christmas Island Administration | ||
366798 | Procurement of: SEAL, NONMETALLIC SPECIAL SHAPED SECTION (40EA) | $31,465.00 | Defence Materiel Organisation | 2010-12-17 | THYSSENKRUPP MARINE SYSTEMS | ||
353392 | MEDICAL SERVICES | $31,451.41 | Department of Defence | 2010-12-02 | BRISBANE NTH PODIATRY P/L | ||
357818 | Hardware Warranty | $31,359.90 | Centrelink | 2010-12-23 | Hewlett Packard Australia Pty Ltd | ||
658731 | Vehicle Lease BJ12CL | $31,358.05 | Department of Health and Ageing | 2010-12-15 | LeasePlan Australia Limited | ||
356687 | ENERGY AUDIT | $31,350.00 | Department of Defence | 2010-12-14 | COFFEY ENVIROMENTS AUSTRALIA | ||
366357 | Procurement of: RING, RETAINING (15EA) | $31,335.00 | Defence Materiel Organisation | 2010-12-07 | PARKER HANNIFIN AUST PTY LTD | ||
354520 | SYSTEMS ENGINEERING | $31,248.97 | Department of Defence | 2010-12-06 | THALES AUSTRALIA | ||
366703 | Delivery of Training | $31,200.00 | Australian Public Service Commission | 2010-12-22 | John Robinson Consulting Services | ||
357836 | IT cabling | $31,174.00 | Centrelink | 2010-12-22 | Integrated Cabling Solutions Pty Ltd | ||
2193162 | T032 Solution Arch McGarity 22 Feb 10 to 15 Apr 10 | $31,140.64 | Department of Defence | 2010-12-10 | CAE PROFESSIONAL SERVICES | ||
366628 | Legal Fees | $31,122.20 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-01 | DLA Phillips Fox | ||
353125 | PROCUREMENT OF PROJECTORS | $31,046.53 | Department of Defence | 2010-12-02 | ELECTROBOARD SOLUTIONS PTY LTD | ||
366023 | Telecommunication services | $31,036.21 | Bureau of Meteorology | 2010-12-22 | Telstra (ID No. 740) | ||
352211 | Provision of staff removal and relocation services for International Network | $31,005.00 | Australian Federal Police | 2010-12-01 | Wridgways Limited | ||
357591 | site fees mt lofty | $30,993.82 | Australian Federal Police | 2010-12-16 | Broadcast Australia Pty Limited | ||
362589 | B300 ILT Rental Fees for Jan 2011 - GST Component | $30,980.89 | Defence Materiel Organisation | 2010-12-20 | HAWKER PACIFIC PTY LTD | ||
356853 | Scanner A4 | $30,971.89 | Department of Defence | 2010-12-06 | OFFICEMAX AUSTRALIA LTD | ||
356519 | 20000L Diesel RAAF SCHERGER | $30,948.01 | Defence Materiel Organisation | 2010-12-16 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358574 | Subscription Renewal | $30,945.75 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-12-15 | BCI Australia Pty Ltd | ||
354877 | GST for B300 ILT Aircraft Rental for Dec 2010 | $30,905.89 | Defence Materiel Organisation | 2010-12-07 | HAWKER PACIFIC PTY LTD | ||
362499 | HBA Consulting charges | $30,892.31 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-03 | HBA CONSULTING | ||
326656-A3 | Time and materials for projects provided by Logica. Bulk order. | $30,890.00 | National Health and Medical Research Council | 2010-12-07 | Logica Australia Pty Limited | ||
352804 | RAAF AVIATION FUEL CARDS JET-A 32,786LT | $30,881.58 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
358252 | LEGAL ADVICE | $30,870.00 | Australian Taxation Office | 2010-12-17 | GEOFFREY T JOHNSON | ||
354515 | Metal Trades Assistant | $30,855.00 | Department of Defence | 2010-12-06 | REDPATH TECHNICAL SERVICES PTY LTD | ||
356250 | Modify 4 x periscope displays | $30,844.00 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA LTD | ||
366761 | Repair of: VALVE, BREATHING APPARATUS (71EA) | $30,804.06 | Defence Materiel Organisation | 2010-12-15 | QUEENSLAND BREATHING SYSTEMS | ||
353881 | PURCHASE OF GOODS BEING FOR MEDICAL CONSUMABLES | $30,800.00 | Defence Materiel Organisation | 2010-12-16 | PROTECTOR ALSAFE | ||
358957 | Contract services for Bushfire Modelling - G3340 | $30,800.00 | Geoscience Australia | 2010-12-23 | UOM Commercial Ltd | ||
355859 | Provision of Guidance on Strategic Policy Matters | $30,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-10 | Stephen Hunter | ||
356488 | Deliver holocentric Capability within Commercial Group Business Support Unit | $30,800.00 | Defence Materiel Organisation | 2010-12-22 | HOLOCENTRIC PTY LTD | ||
351009 | CONTINUOUS IMPROVEMENT PROJECT | $30,800.00 | Department of Defence | 2010-12-02 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
366367 | Procurement of: RING SET, PISTON (80EA) | $30,784.80 | Defence Materiel Organisation | 2010-12-08 | DIESELS AND COMPONENTS PTY LTD | ||
363143 | Repair of 01-158-9769 Main Rotor Blade for S70B - qty 1 | $30,761.79 | Defence Materiel Organisation | 2010-12-15 | SIKORSKY AIRCRAFT AUSTRALIA | ||
362408 | REPAIR OF QTY 1 S70B MAIN ROTOR BLADE 01-158-9679 | $30,761.79 | Defence Materiel Organisation | 2010-12-15 | SIKORSKY AIRCRAFT AUSTRALIA | ||
354719 | Provision of services as per Ship Perimeter Deployable CCTV | $30,679.00 | Department of Defence | 2010-12-07 | SECURITY CONSULTANTS INTERNATIONAL | ||
354750 | DPE2024/2010 - LEGAL SERVICES | $30,638.00 | Department of Defence | 2010-12-08 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
358370 | Recruitment | $30,588.80 | Attorney-General's Department | 2010-12-17 | Clicks Recruit Pty Ltd | ||
376604 | Provision of Electrical Services | $30,580.00 | Department of Foreign Affairs and Trade | 2010-12-30 | DELTA BUILDING AUTOMATION PTY LIMITED | ||
354610 | Provision of Contractor to assist with specialised publication | $30,550.07 | Department of Defence | 2010-12-20 | RANDSTAD PTY LIMITED | ||
367010 | Procurement of: CONTROL-INDICATOR (10EA) | $30,550.00 | Defence Materiel Organisation | 2010-12-22 | ELECTROTECH AUSTRALIA PTY LTD | ||
358416 | Supply of server racks | $30,547.00 | Department of Parliamentary Services | 2010-12-03 | Precision Metals Queanbeyan P/L | ||
358378 | TELEPHONE BILL | $30,515.97 | Attorney-General's Department | 2010-12-06 | Telstra | ||
363764 | GST payment on Progression claim No. 1 for Engines | $30,479.43 | Defence Materiel Organisation | 2010-12-21 | MTU DETROIT DIESEL AUSTRALIA | ||
359668 | BLOCK AND STACK | $30,464.23 | Department of Defence | 2010-12-07 | POINT PROJECT MANAGEMENT PTY LTD | ||
354603 | DL0004/2010 | $30,437.00 | Department of Defence | 2010-12-10 | BLAKE DAWSON WALDRON | ||
1380021 | Ongoing prodcution of creatives services. | $30,421.60 | Australian Bureau of Statistics | 2010-12-17 | Leo Burnett | ||
354518 | 30 meters Custom II-V Optical fibre | $30,364.20 | Department of Defence | 2010-12-07 | IRPHOTONICS | ||
355025 | Telemetry Data Processor and associated items supp Weapon Telemetry Range | $30,364.20 | Defence Materiel Organisation | 2010-12-06 | ACROAMATICS INC. | ||
343358 | Lease - Nhulunbuy Northern Territory. | $30,340.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Defence Housing Australia | ||
357309 | Recruitment and Selection of Deployee for Economic Modeller in the Federated States of Micronesia | $30,250.00 | AusAid | 2010-12-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
355649 | Lower lakes Social Impacts Case Study | $30,250.00 | Murray-Darling Basin Authority | 2010-12-14 | Terrestrial Ecosystem Services Pty Ltd | ||
355557 | IMS review | $30,250.00 | Department of Broadband Communications and the Digital Economy | 2010-12-13 | Canberra Consulting Resources PTY L | ||
423530 | DEVELOPMENT OF ALCOHOL MANAGEMENT STRATEGY | $30,250.00 | Department of Defence | 2010-12-14 | AUSTRALIAN DRUG FOUNDATION | ||
366657 | Procurement of: BEARING, SLEEVE (12EA) | $30,206.80 | Defence Materiel Organisation | 2010-12-14 | MILSPEC SERVICES PTY LTD | ||
356528 | Establish new life cycle costing model Formal training and on the job training of model | $30,175.00 | Defence Materiel Organisation | 2010-12-17 | COMPLETE LOGISTICS SOLUTIONS | ||
354956 | qty 160 - leaf sight m203 | $30,105.09 | Defence Materiel Organisation | 2010-12-09 | KNIGHTS ARMAMENT COMPANY | ||
406514 | Support Contract for the Transportable Air Operations Towers | $30,085.71 | Defence Materiel Organisation | 2010-12-02 | ROHDE AND SCHWARZ (AUST) PTY LTD | ||
354517 | Regional Noise Monitoring - FY 10/11 | $30,074.00 | Department of Defence | 2010-12-06 | SPOTLESS P&F 14 DAY TRUST A/C | ||
357805 | Cabling | $30,052.00 | Centrelink | 2010-12-14 | Integrated Cabling Solutions Pty Ltd | ||
349089 | SharePoint Training for Web Services | $30,030.00 | Department of Innovation Industry Science and Research | 2010-12-01 | CEO IT TRAINING and SOLUTIONS | ||
354744 | WASTE WATER OUTPUT INVESTIGATIONS | $30,008.00 | Department of Defence | 2010-12-07 | SSL ASSET SERVICES PTY LTD | ||
371573 | Telecommunication services | $30,005.17 | Bureau of Meteorology | 2010-12-30 | Telstra (ID No. 740) | ||
350431 | SEAL, PLAIN ENCASED STEEL CASE NSN 00-599-8527 QTY 1968 | $30,004.13 | Defence Materiel Organisation | 2010-12-02 | Rolling Bearings Co Pty Ltd | ||
359901 | National Road Safety Strategy - Feedback | $30,000.00 | Department of Infrastructure and Transport | 2010-12-22 | TAYLOR NELSON SOFRES AUSTRALIA PTY | ||
380235 | To Provide Hosting Services for Education Modules | $30,000.00 | Department of Health and Ageing | 2010-12-01 | Interact Learning Pty Ltd | ||
394882 | Provision of Training | $30,000.00 | Department of the Prime Minister and Cabinet | 2010-12-05 | THE CRANLANA PROGRAMME | ||
358702 | Legal Services | $30,000.00 | Department of Infrastructure and Transport | 2010-12-23 | AUST GOVT SOLICITOR-CENTRAL OFF | ||
366648-A1 | Legal Advice - Innovation Investment Fund Rd 2 | $30,000.00 | Department of Innovation Industry Science and Research | 2010-12-15 | MALLESONS STEPHEN JAQUES | ||
368224-A1 | Legal Advice - Start Program | $30,000.00 | Department of Innovation Industry Science and Research | 2010-12-14 | MALLESONS STEPHEN JAQUES | ||
364743 | Legal Advice | $30,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-22 | Australian Government Solicitor | ||
359242 | To Provide Recruitment Services | $30,000.00 | Department of Health and Ageing | 2010-12-22 | Careers Unlimited Pty Ltd | ||
364739 | Legal advice | $30,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-22 | Blake Dawson | ||
359311 | Provision of Legal Services | $30,000.00 | Medicare Australia | 2010-12-09 | DLA PHILLIPS FOX | ||
373029 | Provision of internal and external office relocations and removal services for The Treasury | $30,000.00 | Department of the Treasury | 2010-12-02 | Balfran Removals | ||
357850-A1 | Management advisory services | $30,000.00 | Centrelink | 2010-12-06 | Orion Strategic Risk Pty Ltd | ||
355757 | realestate | $30,000.00 | Attorney-General's Department | 2010-12-07 | H A Bachrach (Nom) Pty Ltd | ||
353099 | Ac and Earthing Investigation | $30,000.00 | Department of Defence | 2010-12-02 | SPOTLESS P & F PTY LTD | ||
403342 | Review of IT Outsourcing (ITSEAG) papers | $30,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-16 | KPMG | ||
354702 | Techncial Officer to Electronic Surveillance Systems | $30,000.00 | Department of Defence | 2010-12-10 | RANDSTAD PTY LIMITED | ||
413253 | Temporary EA Officer Dec 2010 - Sept 2011 | $29,990.00 | National Health and Medical Research Council | 2010-12-21 | Inter Staffing Services Pty Ltd | ||
354675 | Relocation of Equipment & Safes to Amberley | $29,965.10 | Department of Defence | 2010-12-10 | SPOTLESS SVCS AUST SQLD TRUST | ||
366188 | Long Term Vehicle Hire | $29,922.80 | Department of Immigration and Citizenship | 2010-12-16 | LEASEPLAN AUSTRALIA LIMITED | ||
358721 | Regulated Shipper Training Issues Paper | $29,887.00 | Department of Infrastructure and Transport | 2010-12-22 | SAPERE RESEARCH GROUP LIMITED | ||
401434 | Provision of an Analyst for Counterinsurgency & Stabilisation Operations | $29,870.54 | Department of Defence | 2010-12-08 | BLUE SWIMMER CONSULTING | ||
365944 | Printing of Junior Commanders Aide Memoire | $29,845.20 | Department of Defence | 2010-12-02 | PRINT MINT PTY LTD | ||
352873 | Pharmaceutical Integrated Logistic System ( PILS ) Functional Specification for Australian Defence Force Pharmaceutical Product Database (ADFPPD) Reporting | $29,799.00 | Defence Materiel Organisation | 2010-12-02 | OCEAN SOFTWARE PTY LTD | ||
382302 | AVIATION FIRE VEHICLE FACILITIES | $29,769.87 | Department of Defence | 2010-12-15 | BAKER & BROWN CONSTRUCTIONS PTY LTD | ||
362260 | Vehicle leasing services | $29,734.08 | Department of Agriculture Fisheries and Forestry | 2010-12-07 | LeasePlan Australia Limited | ||
355742 | Audio visual equipment and services for the 6th Annual Safe Work Australia Awards. | $29,722.00 | Safe Work Australia | 2010-12-15 | Production Magic Audio Visual Services Pty Ltd T/a Audio Solutions | ||
375052 | Acrobat professional: maintenance, design and licence | $29,719.14 | Department of the House of Representatives | 2010-12-16 | Zallcom Pty Ltd | ||
356014 | Computer Training SAP Preferred Card | $29,700.00 | Australian Taxation Office | 2010-12-23 | SAP Australia Pty Ltd | ||
355768 | Recruitment | $29,700.00 | Attorney-General's Department | 2010-12-09 | Acumen Contracting & Recruitment | ||
358460 | provision of medical services | $29,687.83 | Department of Defence | 2010-12-21 | OPSM 8921 | ||
360837 | 4x iMac PC's, ADOBE and WIN7 Software | $29,661.97 | Department of Defence | 2010-12-14 | MAC1CANBERRACENTRE | ||
352810 | RAAF AVIATION FUEL CARDS JET-A 33,064LT | $29,606.50 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
354668 | Provision of drafting services | $29,603.20 | Department of Defence | 2010-12-10 | BLUE SWIMMER CONSULTING | ||
354697 | Provision of drafting services | $29,603.20 | Department of Defence | 2010-12-10 | BLUE SWIMMER CONSULTING | ||
353165 | STRUCTURAL MATERIALS | $29,600.48 | Department of Defence | 2010-12-01 | FORCE 10 | ||
398121 | Mine Hunter repairs ROR Converter AC/DC, HOSE ASSY/HP, Valve Relief, Power Supply Module, Sensor Level TK, Press SW, Switch Pressure, Fire Pump Diesel Portable, Cable Assy APU Control, & Red Stn RDS212 - GASCOYNE, DIAMANTINA, YARRA, HAWKESBURY & NORMAN | $29,597.80 | Defence Materiel Organisation | 2010-12-16 | Thales Australia | ||
357094 | Publications | $29,577.24 | Department of Defence | 2010-12-20 | AIRSERVICES AUSTRALIA | ||
355821 | 100 X Chairs and 50 Pairs of Arms | $29,544.90 | Department of the Treasury | 2010-12-21 | Gregory Commercial Furniture | ||
354987 | 22000L ULP GAZA RIDGE BARRACKS BANDIANA VIC | $29,506.40 | Defence Materiel Organisation | 2010-12-10 | CALTEX AUSTRALIA PETROLEUM P / L | ||
356760 | CONTRACTOR SERVICES | $29,505.00 | Department of Defence | 2010-12-22 | KPMG | ||
368309 | Clinical/ethical consultancy for the Australian Healt Survey (AHS) | $29,500.00 | Australian Bureau of Statistics | 2010-12-01 | Waratah Springs Pty Ltd | ||
366627 | Computer Harware | $29,487.11 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-01 | IBM Australia Limited | ||
368214 | Information Technology Consultation Services | $29,480.00 | Department of Immigration and Citizenship | 2010-12-22 | MICROSOFT PTY LTD | ||
360865 | Lease L11,565 Bourke St Mel Dec11 | $29,469.47 | Social Security Appeals Tribunal | 2010-12-01 | Jones Lang LaSalle | ||
359589 | RAAF AVIATION FUEL CARD 15,574LT AVGAS 2233LT | $29,466.64 | Defence Materiel Organisation | 2010-12-22 | EXXONMOBIL AVIATION | ||
355428 | Video Conferencing Solution from Dimension Data | $29,431.96 | Department of Resources Energy and Tourism | 2010-12-14 | Dimension Data Australia Pty Ltd | ||
360944-A2 | Provision of Cleaning services - Goodna | $29,400.00 | CRS Australia | 2010-12-18 | Brenmac Commercial Cleaning Pty Ltd | ||
355960 | Tape backup library | $29,315.00 | Great Barrier Reef Marine Park Authority | 2010-12-17 | Datacom Systems (QLD) Pty Ltd | ||
356886 | Recovery & repair of CIS & Assoc Equipment | $29,303.45 | Department of Defence | 2010-12-21 | ANITCOM | ||
355380 | Accommodation | $29,295.00 | Department of Defence | 2010-12-02 | NOVOTEL DARLING HBR | ||
354705 | Provision of Specialist Publishing Services | $29,280.00 | Department of Defence | 2010-12-07 | BIG SKY PUBLISHING PTY LTD | ||
361375 | Spray drift risk assessment | $29,279.25 | Australian Pesticides and Veterinary Medicines Authority | 2010-12-01 | Australian Environment Agency Pty Ltd | ||
356856 | A4 Printer Mono Laser | $29,267.70 | Department of Defence | 2010-12-03 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
361111 | IT Services | $29,260.00 | Australian Crime Commission | 2010-12-14 | INFRONT SYSTEMS PTY LTD | ||
355748 | Recruitment | $29,257.20 | Attorney-General's Department | 2010-12-06 | Face 2 Face Recruitment Pty Limited | ||
358276 | T032 Syst Eng Mazlin 9/11-25/2/09 | $29,251.65 | Department of Defence | 2010-12-16 | KELLOGG BROWN & ROOT PTY LTD | ||
352877 | Specialist Support for Radio Frequency (RF) Stimulator Rehabilitation Services | $29,250.00 | Defence Materiel Organisation | 2010-12-02 | JENKINS ENGINEERING DEFENCE | ||
357759 | Floorcoverings for office refit | $29,242.26 | Centrelink | 2010-12-09 | Tuftmaster Carpets Pty Ltd | ||
353548 | Facilitation of a workshop with Safe Work Australia Members. | $29,239.00 | Safe Work Australia | 2010-12-01 | Thinkplace Pty Limited | ||
361162 | Outgoing mail service - Dec 2010 | $29,237.07 | Department of Immigration and Citizenship | 2010-12-01 | AUSTRALIA POSTAL CORPORATION | ||
357184 | Financial analysis of contact centre tenders | $29,232.50 | Department of Climate Change and Energy Efficiency | 2010-12-03 | Grosvenor Management Consulting | ||
351017 | SIMULATION SYSTEMS ARCHITECT | $29,209.09 | Department of Defence | 2010-12-02 | PROJECT OUTCOMES PTY LTD | ||
354698 | Beds | $29,205.00 | Department of Defence | 2010-12-10 | SLUMBERCORP | ||
361632 | Procurement of: TWINE, FIBROUS (100LB) | $29,170.00 | Defence Materiel Organisation | 2010-12-13 | ATLAS ROPE & CORDAGE | ||
359422 | Provision of Audit, Governance &Assurance Services | $29,155.50 | Medicare Australia | 2010-12-15 | ERNST & YOUNG | ||
392402 | Excavation works at Thursday Island office | $29,150.00 | Australian Fisheries Management Authority | 2010-12-06 | Leigh Milbourne Construction Pty Ltd | ||
351619 | Handet | $29,146.26 | Defence Materiel Organisation | 2010-12-08 | Light Aircraft Pty Ltd | ||
356077 | Grove Crane Spare parts | $29,112.25 | Australian Antarctic Division | 2010-12-22 | Manitowoc Crane Group Australia | ||
351716 | Cart 5.56mm Blank F3A1 Film Pack | $29,096.49 | Defence Materiel Organisation | 2010-12-06 | THALES AUSTRALIA ADI MUNITION P/L | ||
354658 | Computer software | $29,078.50 | Department of Defence | 2010-12-09 | THE MATHWORKS AUSTRALIA PTY LTD | ||
367771 | Repair of: POWER SUPPLY (20EA) | $29,062.60 | Defence Materiel Organisation | 2010-12-16 | BELLINGER INSTRUMENTS PTY LTD | ||
361585 | Repair of: HEADSET-MICROPHONE (29EA) | $29,046.69 | Defence Materiel Organisation | 2010-12-08 | ASC PTY LTD-WA | ||
354239 | Pilot Test and report results - CAS Team Leader | $29,000.00 | Australian Taxation Office | 2010-12-14 | JOHN ROBINSON CONSULTING | ||
352535 | Labour Hire Services | $29,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-06 | Hays Specialist Recruitment (AUST) | ||
355311 | HOSE ASSEMBLIES | $28,997.10 | Defence Materiel Organisation | 2010-12-21 | PLASCORP PTY LTD | ||
356947 | Switch and cable | $28,978.95 | Department of Defence | 2010-12-23 | ALPHAWEST SERVICES PTY LTD | ||
354628 | Engagement of a Contractor to provide goods and service to a Defence Project | $28,925.94 | Department of Defence | 2010-12-09 | BLITHE MOON DONKEY STUD | ||
358785 | SUBMARINE COMPONENTS | $28,923.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
363159 | Repair of 01-074-5151, Extension, Assy, Main qty 1 | $28,903.50 | Defence Materiel Organisation | 2010-12-01 | SIKORSKY AIRCRAFT AUSTRALIA | ||
362257 | Vehicle leasing services | $28,890.48 | Department of Agriculture Fisheries and Forestry | 2010-12-14 | LeasePlan Australia | ||
355031 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $28,889.41 | Department of Defence | 2010-12-20 | LANDROVER | ||
351252-A1 | CABLE ASSEMBLY, POWER ELECTRICAL 40M QTY 64 NSN 66-158-4133 | $28,881.60 | Defence Materiel Organisation | 2010-12-01 | MILSPEC MANUFACTURING | ||
354691 | Computer Training Services | $28,880.19 | Department of Defence | 2010-12-10 | PLUS PLUS PTY LTD | ||
695941 | telcommunication accessories | $28,854.56 | Australian Bureau of Statistics | 2010-12-20 | Teledesign Australia Pty Ltd | ||
355892 | military vehicle spare parts | $28,851.63 | Department of Defence | 2010-12-23 | J BLACKWOOD & SON LTD | ||
357180 | LexisNexis subscription renewal | $28,843.00 | Department of Climate Change and Energy Efficiency | 2010-12-10 | Reed International Books Aust Pty Ltd (t/a LexisNexis) | ||
356708 | Hardware and software for actuator | $28,839.25 | Department of Defence | 2010-12-16 | MOTION SOLUTIONS AUSTRALIA PTY LTD | ||
358820 | Construction concrete footing & fencing radar faci | $28,800.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-22 | ACKER Pty Ltd | ||
364615 | eLearning Library | $28,798.00 | Department of Immigration and Citizenship | 2010-12-31 | PAXUS AUSTRALIA PTY LIMITED | ||
362263 | Vehicles leasing services. | $28,768.08 | Department of Agriculture Fisheries and Forestry | 2010-12-02 | LeasePlan Australia Limited | ||
359191 | Information technology consultation services | $28,759.50 | Australian Competition and Consumer Commission | 2010-12-23 | ACCESS TESTING PTY LTD | ||
3522117 | DOMESTIC LEASING | $28,751.42 | Department of Defence | 2010-12-01 | BARKLY SHIRE COUNCIL CDEP | ||
400470 | Long Term Vehicle Hire | $28,711.70 | Department of Immigration and Citizenship | 2010-12-31 | LEASEPLAN AUSTRALIA LIMITED | ||
355056 | ECM software | $28,704.50 | Defence Materiel Organisation | 2010-12-07 | THE MATHWORKS AUSTRALIA PTY LTD | ||
357877 | Recruitment Services | $28,702.80 | Centrelink | 2010-12-07 | Chandler Macleod Group | ||
359262 | Supply Mail out envelopes | $28,680.92 | Medicare Australia | 2010-12-22 | AUSTRALIAN ENVELOPES | ||
357626 | Inter agency services | $28,643.20 | Australian Federal Police | 2010-12-02 | Australian Trade Commission | ||
354232 | LEGAL ADVICE | $28,639.19 | Australian Taxation Office | 2010-12-02 | M L BRABAZON SC | ||
370414 | Telecommunications media services | $28,635.83 | Australian Competition and Consumer Commission | 2010-12-01 | ACT Teleconferencing Pty Ltd | ||
361770 | Taxi Fares 15-11-10 to 12-12-10 | $28,623.21 | Department of the Treasury | 2010-12-20 | Cabcharge Australia Pty Ltd | ||
356867 | Infrastructure | $28,593.40 | Department of Defence | 2010-12-13 | SPOTLESS P & F PTY LTD | ||
357733 | ENVELOPE 6 COIN 2011 UNC | $28,573.93 | Royal Australian Mint | 2010-12-06 | PLATYPUS GRAPHICS | ||
352542 | Suplly of Embroidered Insignias, Various, 15 Lines | $28,571.40 | Defence Materiel Organisation | 2010-12-13 | MR BADGES.COM PTY LTD | ||
356012 | Cable Assembly Radio Frequency | $28,535.76 | Defence Materiel Organisation | 2010-12-22 | Australian Rail Technology | ||
355440 | PURCHASE ORDER BEING FOR PURCHASE OF MEDICAL CONSUMABLES | $28,526.04 | Defence Materiel Organisation | 2010-12-22 | SMITH & NEPHEW | ||
356840 | PROCUREMENT OF SHREDDERS | $28,516.40 | Department of Defence | 2010-12-13 | GBC/FORDIGRAPH | ||
349126 | Centrelink Agent Services at Wellington, NSW. | $28,501.20 | Centrelink | 2010-12-01 | Wellington Information and Neighbourhood Services Incorporated | ||
366477 | Provision of Eng. service-earth system IOTPA | $28,500.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-02 | Hydro Tasmania | ||
353277 | Supply of Call Management System(CMS) hardware | $28,498.89 | Australian Federal Police | 2010-12-01 | Avaya Australia Pty Ltd | ||
366653 | Procurement of: VALVE,GATE (35EA) | $28,450.00 | Defence Materiel Organisation | 2010-12-13 | PROMET VALVES AUSTRALIA PTY LTD | ||
354634 | Hard Surface Kits X 9 | $28,442.70 | Department of Defence | 2010-12-09 | IB SUPPLIES PTY LTD | ||
358818 | SUPPLY AMBULANCE STRECHER & ACCESSORIES WI&HI | $28,400.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-16 | FERNO AUSTRALIA PTY LTD | ||
357752 | Membership fee | $28,389.85 | Centrelink | 2010-12-15 | Corporate Executive Board | ||
361706 | Procurement of: MARLINESPIKE (1000EA) | $28,250.00 | Defence Materiel Organisation | 2010-12-20 | DAVID PIPER PTY LTD | ||
356239 | KEYSAFE PC & DATA BACKUP | $28,248.00 | Defence Materiel Organisation | 2010-12-15 | SECOM TECHNICAL SERVICES | ||
354056 | Support to the MDBA's NRI Program | $28,132.00 | Murray-Darling Basin Authority | 2010-12-17 | PCA People | ||
374885 | SAP Support Services | $28,050.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-09 | SOUTHERN CROSS COMPUTING PTY LTD | ||
364596 | Locks and Security | $28,038.00 | Department of Immigration and Citizenship | 2010-12-13 | THE LOC DOC (SA) PTY LTD | ||
358322 | Copy Costs | $28,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Konica Minolta Business Solutions | ||
358978 | Provision of venue and services, including translation facilities for the Team australia seminar in Beijing, China | $28,000.00 | Geoscience Australia | 2010-12-17 | Kempinski Hotel | ||
355937-A1 | Contractor Services | $27,994.31 | Department of Human Services | 2010-12-20 | RANDSTAD PTY LTD | ||
362259 | Vehicle leasing services | $27,969.60 | Department of Agriculture Fisheries and Forestry | 2010-12-07 | LeasePlan Australia limited | ||
354888 | RAAF AVIATION FUEL 16,079LT | $27,919.95 | Defence Materiel Organisation | 2010-12-06 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
352868 | HMAS STUART URDEF 0099/10 | $27,912.21 | Defence Materiel Organisation | 2010-12-02 | MTU DETROIT DIESEL AUSTRALIA | ||
360173-A2 | Services in relation to Payroll Processing and System Configuration | $27,899.00 | National Native Title Tribunal | 2010-12-21 | N McGrath Consultancy | ||
350737-A1 | Assistance on engagement, secretariat and communications programs | $27,884.00 | Murray-Darling Basin Authority | 2010-12-06 | Effective People Pty Ltd | ||
367784 | REFURBISH 25M RANGE AT HOLSWORTHY | $27,863.00 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT | ||
371274 | DEVELOPMENT & PRINTING OF YEAR 2011 CALENDERS | $27,831.16 | AusAid | 2010-12-01 | Birdwing Group | ||
371275 | DEVELOPMENT & PRINTING OF YEAR 2011 CALENDERS | $27,831.16 | AusAid | 2010-12-01 | Birdwing Group | ||
354143 | Legal Conveyancing Services Cox Peninsula NT | $27,800.10 | Department of Finance and Deregulation | 2010-12-13 | Blake Dawson Waldron | ||
354768 | Safety in Laboratory Coursed | $27,799.98 | Department of Defence | 2010-12-07 | RMIT UNIVERSITY | ||
363463 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $27,784.19 | Federal Magistrates Court | 2010-12-15 | LeasePlan | ||
358774 | Supply of Tyden Container Seals used for the export of meat and meat products. | $27,725.50 | Department of Agriculture Fisheries and Forestry | 2010-12-07 | Harcor Security Seals Pty Ltd | ||
354539 | PROFESSIONAL CONS SERVICES | $27,720.00 | Department of Defence | 2010-12-06 | SABA SOFTWARE (AUSTRALIA) PTY LTD | ||
360071-A1 | Provision of insolvency services | $27,660.60 | Department of Education Employment and Workplace Relations | 2010-12-21 | The trustee for R E Murphy and Co Unit Trust | ||
366625 | Telephone and Data services | $27,645.20 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-01 | Macquarie Telecom | ||
355731 | Provision of staff relocation and storage services | $27,633.81 | Australian Federal Police | 2010-12-08 | Wridgways Limited | ||
355498 | Helicopter charter for Northern Australia Quarantine Strategy survey. | $27,610.00 | Department of Agriculture Fisheries and Forestry | 2010-12-06 | Jayrow Helicopters Pty Ltd | ||
366739 | Delivery of Training | $27,600.00 | Australian Public Service Commission | 2010-12-21 | Shane Carroll & Associates Pty Ltd | ||
352867 | Internal communications system support for Weapon Telemetry Range | $27,583.04 | Defence Materiel Organisation | 2010-12-02 | COMPUNETIX INC. | ||
355893 | military vehicle spare parts | $27,568.20 | Department of Defence | 2010-12-23 | KENTOOL PTY LTD | ||
352164 | Provision of Security Cleared Personnel to Escort Tradespersons | $27,527.50 | Department of Foreign Affairs and Trade | 2010-12-08 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED | ||
352161 | Provision of Security Cleared Personnel to Escort Tradespersons | $27,527.50 | Department of Foreign Affairs and Trade | 2010-12-13 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED | ||
359021 | Additional funds PO# 27899 for contract G2827-2 contract staff to end of February 2011 | $27,500.00 | Geoscience Australia | 2010-12-13 | Peoplebank Australia Ltd | ||
357092 | Research collaboration with The Knowledg e-Based I | $27,500.00 | Department of Defence | 2010-12-20 | UNIVERSITY OF SOUTH AUSTRALIA | ||
361213 | Development of national framework and guiding principles to support school-business relationships | $27,500.00 | Department of Education Employment and Workplace Relations | 2010-12-20 | Sweet Group Pty Limited | ||
356238 | INVESTIGATION SERVICES | $27,500.00 | Defence Materiel Organisation | 2010-12-15 | CENTRE FOR PUBLIC MANAGEMENT | ||
358253 | IT MAINTENANCE | $27,500.00 | Australian Taxation Office | 2010-12-21 | Lightsource Technologies Aust P/L | ||
358254 | IT MAINTENANCE | $27,500.00 | Australian Taxation Office | 2010-12-20 | Lightsource Technologies Aust P/L | ||
357887 | Rehabilitation Services | $27,500.00 | Centrelink | 2010-12-10 | WorkFocus Australia | ||
355301 | Legal advice | $27,500.00 | Australian Public Service Commission | 2010-12-01 | Blake Dawson Waldron | ||
358955 | Contract Service Java Developer | $27,500.00 | Geoscience Australia | 2010-12-24 | Peoplebank Australia Ltd | ||
357286 | Temporary Staff Hire - EL2 | $27,500.00 | Therapeutic Goods Administration | 2010-12-14 | Effective People Pty Ltd | ||
355302 | Legal advice | $27,500.00 | Australian Public Service Commission | 2010-12-01 | Australian Government Solicitor | ||
363192 | CISCO Routers, including 12 months maintenance and support | $27,468.00 | National Native Title Tribunal | 2010-12-15 | 3D Networks (Australia) Pty Ltd | ||
352159 | Print of Indigenous Newslines Magazine January Issue | $27,463.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-16 | Independent Print Media Group Pty Ltd | ||
415641 | Provision of Human Resources Services | $27,443.26 | Department of Foreign Affairs and Trade | 2010-12-20 | AUSTRALIAN PUBLIC SERVICE COMMISSION | ||
359263 | Supply mail out envelopes | $27,421.86 | Medicare Australia | 2010-12-22 | AUSTRALIAN ENVELOPES | ||
356918 | S & Q No1/2010 S&I Garmin GPS for AOSG RMI Aircraft | $27,417.53 | Department of Defence | 2010-12-21 | RAYTHEON AUSTRALIA PTY LTD | ||
352195 | VARIOUS VOR PARTS | $27,413.90 | Defence Materiel Organisation | 2010-12-10 | MERCEDES-BENZ AUSTRALIA/PACIFIC PTY LTD | ||
408168 | WofG Business Modelling Project | $27,412.00 | AusAid | 2010-12-10 | Octo Consulting Pty Ltd | ||
362266 | Vehicle leasing services | $27,375.36 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | LeasePlan Australia Limited | ||
354872 | Diesel - 17860 Lts and ULP - 3540Lts | $27,320.53 | Defence Materiel Organisation | 2010-12-06 | BP AUSTRALIA LTD (FUEL) | ||
366734 | Human Capital Strategy Development Process | $27,313.00 | Australian Public Service Commission | 2010-12-17 | Lockmeer Pty Ltd | ||
357098 | LABOUR HIRE MARINE FITTER - WO50526 | $27,274.50 | Department of Defence | 2010-12-20 | SKILLED ENGINEERING LIMITED | ||
351071 | FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas | $27,250.20 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
351059 | Maintenance Dredging of Wharves - GI-S | $27,250.20 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
381134 | TPS Modification Repair of AFCS A9/A14/A15 Detailed Investigation | $27,216.52 | Defence Materiel Organisation | 2010-12-14 | PARTECH SYSTEMS PTY LTD | ||
358968 | Supply and installation of replacement boiler controls incorporating 2 x LMV 51 air fuel ratio controllers and 2 x electrical control boards as per Ativo work order EB114408 | $27,197.50 | Geoscience Australia | 2010-12-22 | Skilled Group Limited (ATIVO) | ||
357204 | 2011 Financial Reporting Handbook and 2011 Auditing and | $27,191.50 | Australian National Audit Office (ANAO) | 2010-12-13 | John Wiley and Sons Australia, Ltd | ||
356830 | 681900 (NT1731) TS Broome Cadets Facility | $27,170.00 | Department of Defence | 2010-12-13 | SPOTLESS P & F PTY LTD - TRUST A/C | ||
365258 | GST payments only | $27,140.98 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
368874 | 665 Tele Sys Mgr & open cable licence sessions | $27,085.91 | Department of Defence | 2010-12-16 | BOX HILL INSTITUTE OF TAFE | ||
355219-A1 | Probity Advisory Services for Spectrum Auction Probity Plan | $27,080.00 | Australian Communications and Media Authority (ACMA) | 2010-12-17 | PSI Asia Pacific Pty Ltd | ||
358338 | AUSAID - DATA and VOICE COMMS | $27,048.18 | AusAid | 2010-12-13 | VERIZON AUST PTY LTD | ||
366888 | Procurement of: GEAR, SPUR (2EA) | $27,045.30 | Defence Materiel Organisation | 2010-12-20 | DIESELS AND COMPONENTS PTY LTD | ||
357830-A1 | Rehabilitation and Early Intervention services | $27,000.00 | Centrelink | 2010-12-21 | Effective Australia Pty Ltd | ||
357829-A1 | Rehabilitation and Early Intervention Services | $27,000.00 | Centrelink | 2010-12-21 | Konekt Australia Pty Ltd | ||
357831-A1 | Rehabilitation and Early Intervention services | $27,000.00 | Centrelink | 2010-12-21 | Recovre Pty Ltd | ||
366508 | Procurement of: POWER SUPPLY (40EA) | $27,000.00 | Defence Materiel Organisation | 2010-12-10 | A B W ENGINEERING PTY LTD | ||
356743 | ELECTRICAL STORAGE BOXES | $26,976.40 | Department of Defence | 2010-12-15 | DIRECT ALARM SUPPLIES | ||
361559 | Repair of: VALVE,REGULATING,FLUID PRESSURE (7EA) | $26,950.00 | Defence Materiel Organisation | 2010-12-03 | AUSTRALIAN PUMP INDUSTRIES | ||
364895-A1 | Provision of Cleaning Services-Kilkenny | $26,910.00 | CRS Australia | 2010-12-15 | Academy Property Services | ||
350157-A1 | 10 year inspection and upgrade of tractor REGO 238289 | $26,890.99 | Defence Materiel Organisation | 2010-12-01 | NTP FORKLIFTS AUSRALIA | ||
355066 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $26,844.22 | Department of Defence | 2010-12-20 | LANDROVER | ||
352044 | POUCH,UNIFORM BELT, BUMBAG,COTTON, GREY, FIRE RETARDANT | $26,840.00 | Defence Materiel Organisation | 2010-12-08 | CLAYTONS AUSTRALIA PTY LTD | ||
356172 | MAGAZNE ASSEMBLY | $26,804.08 | Defence Materiel Organisation | 2010-12-13 | FN HERSTAL SA | ||
354704 | QPT50 Adaptor, Plan and Tilt UniComm LT Controller | $26,798.41 | Department of Defence | 2010-12-08 | MOOG AUSTRALIA PTY LTD | ||
362258 | Vehicle Leasing Services | $26,770.08 | Department of Agriculture Fisheries and Forestry | 2010-12-10 | LeasePlan Australia Limited | ||
366564 | Temporary Employees | $26,751.29 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-13 | Workabout Personnel Pty Ltd | ||
354155 | Expense for the Upkeep of the SATIN Terminal | $26,725.06 | Department of Finance and Deregulation | 2010-12-15 | Dept of Foreign Affairs & Trade | ||
360877-A1 | Cisco Wireless Hardware | $26,723.68 | Fair Work Australia | 2010-12-16 | DIMENSION DATA LEARNING SOLUTIONS | ||
354667 | Professional Services | $26,695.96 | Department of Defence | 2010-12-10 | FORTBURN PTY LTD | ||
355014 | REPAIR OF ESM ANTENNA | $26,640.90 | Defence Materiel Organisation | 2010-12-06 | THALES AUSTRALIA | ||
357569 | OMNITRONICS MIR CONSOLE | $26,632.00 | Australian Federal Police | 2010-12-13 | OMNITRONICS PTY LTD | ||
366626 | Computer Hardware | $26,621.13 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-01 | Cerulean Solutions Ltd | ||
357116 | 681919 (NT1945) SBRS Installation of Fuel Transfer Pumps | $26,605.48 | Department of Defence | 2010-12-17 | SPOTLESS P & F PTY LTD - TRUST A/C | ||
372684 | Gas Supply - EVP | $26,604.00 | National Archives of Australia | 2010-12-01 | Synergy | ||
354382 | To Produce Materials for the Vision Impaired | $26,568.00 | Department of Health and Ageing | 2010-12-03 | Vision Australia Ltd | ||
355662 | Painting Works | $26,537.50 | Office of the Official Secretary to the Governor-General | 2010-12-23 | Glendening Painting & Decorating | ||
366018 | Property management fees | $26,515.50 | Bureau of Meteorology | 2010-12-14 | UGL | ||
356910 | Consultancy services & T&S Development of Deployable Armoury | $26,503.13 | Department of Defence | 2010-12-21 | ANITCOM | ||
352338 | maintenance spare parts | $26,500.22 | Department of Defence | 2010-12-10 | MERCEDES BENZ AUSTRALIA | ||
361701 | Procurement of: KNIFE, POCKET (1000EA) | $26,500.00 | Defence Materiel Organisation | 2010-12-20 | J BLACKWOOD & SON LTD | ||
362261 | Vehicle leasing services | $26,484.24 | Department of Agriculture Fisheries and Forestry | 2010-12-06 | LeasePlan Australia Limited | ||
356279 | Provision of Ration Packs to ADF | $26,470.55 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
373130-A1 | 103407 -Licence and Support Services | $26,400.00 | Australian Customs and Border Protection Service | 2010-12-01 | KPMG | ||
355323 | Contractor for Information Services Branch | $26,400.00 | Australian Communications and Media Authority (ACMA) | 2010-12-02 | SOS Recruitment | ||
396833 | FREIGHT CONTAINERS FOR STITCHED SHOES | $26,400.00 | Defence Materiel Organisation | 2010-12-20 | LYMINGTON PACIFIC PTY LTD | ||
353091 | Pre-employment Medical checks | $26,400.00 | Department of Defence | 2010-12-08 | MEDIBANK HEALTH SOLUTIONS | ||
356229 | PAINT PRODUCT FOR PC-9 AIRCRAFT | $26,393.51 | Defence Materiel Organisation | 2010-12-15 | PPG INDUSTRIES AUSTRALIA PTY LTD | ||
357029 | communication and electrical installation works | $26,378.00 | Department of Defence | 2010-12-17 | INTERACTIVE CABLING PTY LTD | ||
371758 | Job 511-CSR Basics Train the Trainer Ethics&Values | $26,350.00 | Department of Immigration and Citizenship | 2010-12-09 | BEASLEY INTERCULTURAL PTY. LTD. | ||
354862-A1 | 20001 litres Diesel RAAF PEARCE | $26,328.72 | Defence Materiel Organisation | 2010-12-02 | CALTEX AUSTRALIA PETROLEUM P / L | ||
361060 | Repair of: TRANSMITTER, RADIO (7EA) | $26,305.00 | Defence Materiel Organisation | 2010-12-01 | JENKINS ENGINEERING DEFENCE SYS* | ||
356948 | PROVISION OF UPS POWER TO ADDITIONAL EQUIPMENT | $26,268.00 | Department of Defence | 2010-12-23 | SPOTLESS P & F PTY LTD | ||
354758 | DL0211/2010 - LEGAL SERVICES | $26,252.50 | Department of Defence | 2010-12-08 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
441500 | Expense for the Upkeep of the SATIN Terminal | $26,243.80 | Department of Finance and Deregulation | 2010-12-15 | Dept of Foreign Affairs & Trade | ||
358552 | SUBMARINE COMPONENTS | $26,189.70 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
348488 | IT Research subscription | $26,180.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Gartner Australasia Pty Limited | ||
355267 | To Provide Advertising Services for the Telephone & Web Based Support for Young People Project | $26,141.07 | Department of Health and Ageing | 2010-12-01 | Adcorp Australia Ltd | ||
354929 | A5800 SELF CONTAINED UNDERWATER BREATHING APPARATUS FOR RAN | $26,140.90 | Defence Materiel Organisation | 2010-12-20 | RFD TECHNOLOGIES PTY LTD | ||
356976 | Hardware | $26,134.02 | Department of Defence | 2010-12-23 | FUJITSU AUSTRALIA LIMITED | ||
362494 | BEA WebLogic WorkGroup and Server Advantage Ed's Update License and Support | $26,113.08 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-20 | ORACLE CORPORATION AUSTRALIA P/LTD | ||
357066 | OVERHAUL TO ENGINE AND BRAKES ON 30,000L PRIME MOVER. | $26,103.00 | Department of Defence | 2010-12-16 | CHRIS FERGUSON MECHANICAL SERVICES | ||
356436 | Two industrial computers | $26,077.70 | Defence Materiel Organisation | 2010-12-21 | ALLIED DATA SYSTEMS | ||
361586 | Procurement of: TRANSMITTER,SONAR (25EA) | $26,075.00 | Defence Materiel Organisation | 2010-12-08 | RFD TECHNOLOGIES PTY LTD | ||
352947 | Shield Test Enclosure (9 Units) | $26,044.55 | Defence Materiel Organisation | 2010-12-02 | RAMSEY ELECTRONICS INC. | ||
358646 | Advertising for SGP funding round | $26,039.45 | Department of Immigration and Citizenship | 2010-12-15 | ADCORP AUSTRALIA LIMITED | ||
356294 | External repairs | $26,031.04 | Defence Materiel Organisation | 2010-12-15 | RAYTHEON AUSTRALIA PTY LTD | ||
363162 | Repair of 01-158-5985, Collective Boost Assembly, qty 1 | $26,025.54 | Defence Materiel Organisation | 2010-12-01 | SIKORSKY AIRCRAFT AUSTRALIA | ||
360336 | Indigenous employment and economic development and business support services in Southern NSW. | $26,022.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Davis Consultancies Pty. Ltd. | ||
362264 | Vehicle leasing service. | $26,021.76 | Department of Agriculture Fisheries and Forestry | 2010-12-02 | LeasePlan Australia Limited | ||
355295 | Venue Hire | $26,020.60 | Australian Public Service Commission | 2010-12-20 | Craigieburn Resort Bowral | ||
355294 | Venue Hire | $26,020.60 | Australian Public Service Commission | 2010-12-20 | Craigieburn Resort Bowral | ||
353101 | Repair Military Vehicle | $26,012.76 | Department of Defence | 2010-12-02 | GENERAL DYNAMICS LAND SYSTEMS | ||
355913-A1 | Human Resource Services | $26,000.00 | Department of Human Services | 2010-12-10 | RANDSTAD PTY LTD | ||
374937 | To Provide Legal Services | $26,000.00 | Department of Health and Ageing | 2010-12-13 | Minter Ellison | ||
361087 | Procurement of: SORBENT, OIL (500PK) | $26,000.00 | Defence Materiel Organisation | 2010-12-07 | GLOBAL SPILL CONTROL PTY LTD | ||
355830 | Provide Legal Representation in a Case before the Federal Court | $26,000.00 | Department of the Treasury | 2010-12-09 | Aust Government Solicitor | ||
356655 | UXO ENVIRONMENTAL REVIEW, QUAL ISLAND | $25,999.60 | Department of Defence | 2010-12-15 | AECOM AUSTRALIA PTY LTD | ||
315193 | Silver & Bronze Maintenance Renewal - See Notes for breakdown. | $25,987.80 | Department of Veterans' Affairs | 2010-12-31 | CITRIX SYSTEMS ASIA PACIFIC P/L | ||
353531 | Hydraulic fluid, fire resistant in 1 US gallon. | $25,957.80 | Defence Materiel Organisation | 2010-12-10 | i | ||
354683 | Lounges & Desks | $25,927.00 | Department of Defence | 2010-12-10 | CAM INTERIORS | ||
355620 | Purchase of server hardware | $25,857.65 | Department of Education Employment and Workplace Relations | 2010-12-08 | Hewlett Packard Australia Pty Ltd | ||
379974-A1 | Architectural Enginerring Design Services and Fitout works | $25,850.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
368411-A1 | Report- future collection of data about FCJ System | $25,850.00 | Attorney-General's Department | 2010-12-24 | Elizabeth Shearer | ||
365448-A1 | Provision of a Capital Plan | $25,838.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-20 | KPMG | ||
356137-A1 | Media Monitoring Service. | $25,828.00 | Office of the Fair Work Ombudsman | 2010-12-08 | Meltwater News Australia Pty Ltd | ||
668421 | Vehicle lease 1DNB228 | $25,826.72 | Department of Health and Ageing | 2010-12-02 | LeasePlan Australia Limited | ||
358401 | Provision of software maintenance services | $25,798.91 | Department of Parliamentary Services | 2010-12-22 | Zallcom Pty Ltd | ||
354968 | TECHNICAL INVESTIGATION OWS HMAS TOBRUK | $25,775.87 | Defence Materiel Organisation | 2010-12-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
385474 | Design/Develop/Deliver Ministerial Writing Learning Programs | $25,771.05 | Austrade | 2010-12-14 | Outram Associates | ||
381086 | LEASE OF FOUR VEHICILES -SHORT TERM | $25,740.00 | Defence Materiel Organisation | 2010-12-14 | LEASEPLAN AUSTRALIA LTD | ||
356275 | Supply of Technical Support for Slow Moving Item Methodology (SMIM) | $25,707.00 | Defence Materiel Organisation | 2010-12-15 | GAINS RESOURCES ASIA-PACIFIC P/L | ||
361030 | Procurement of: DIAPHRAGM, ACTUATOR VALVE, SPECIAL (10EA) | $25,701.30 | Defence Materiel Organisation | 2010-12-01 | ASC PTY LTD | ||
352226 | Life support Equipment | $25,700.40 | Defence Materiel Organisation | 2010-12-10 | Light Aircraft PTY LTD | ||
362602 | SFT Maintenance Support | $25,673.58 | Defence Materiel Organisation | 2010-12-10 | CAE AUSTRALIA PTY LTD | ||
357106 | Purchase of Scanners | $25,638.03 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD | ||
352196 | VARIOUS VOR PARTS | $25,627.89 | Defence Materiel Organisation | 2010-12-10 | MERCEDES-BENZ AUSTRALIA/PACIFIC PTY LTD | ||
366540 | Temporary Employees | $25,618.83 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-20 | Workabout Personnel Pty Ltd | ||
361037 | Provision of IT services | $25,608.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-02 | Esri Australia | ||
356295 | RAAF AVIAT ON FUEL 23,650LT | $25,602.29 | Defence Materiel Organisation | 2010-12-02 | PACIFIC ENERGY AVIATION LTD | ||
363446 | RECRUITMENT PLACEMENT FEE | $25,575.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-07 | SUPER AND LIFE CONCEPTS SEARCH SELECTION | ||
355981-A1 | Provision of Financial Services to ORER with a review of Financial Functions in conjuction with the preparation/review of Financial Statements | $25,525.50 | Office of the Renewable Energy Regulator | 2010-12-31 | Optimum Consulting | ||
376852 | To Provide Apple Software | $25,511.77 | Department of Health and Ageing | 2010-12-24 | IBM Australia Ltd | ||
353967 | Tax impacts of shipping reform package | $25,500.00 | Department of Infrastructure and Transport | 2010-12-16 | ERNST & YOUNG | ||
359113 | Subscription to the online National Australian Building and Construction Industry Project database | $25,498.00 | Department of Education Employment and Workplace Relations | 2010-12-16 | Cordell Information | ||
361128 | Placement Fee | $25,485.77 | Australian Crime Commission | 2010-12-17 | Horizon One Recruitment Pty Ltd | ||
355044 | HMAS STUART URDEF 0163/10 Investigate & Repair Defects on Port PDE | $25,480.82 | Defence Materiel Organisation | 2010-12-08 | MTU DETROIT DIESEL AUSTRALIA | ||
366585 | Temporary Employees | $25,477.19 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-06 | Workabout Personnel Pty Ltd | ||
377620 | DTS 150 T&E of TADRS Water Damaged Spares | $25,466.47 | Defence Materiel Organisation | 2010-12-02 | LOCKHEED MARTIN CORPORATION | ||
357553 | Traing - Cert IV in Training & Assessment | $25,452.06 | Australian Federal Police | 2010-12-01 | HBA Consulting Group Pty ltd | ||
356321 | RAAF AVIATION FUEL CARDS 20,360LT | $25,439.86 | Defence Materiel Organisation | 2010-12-13 | BP AIR - DIVISION OF BP | ||
358974 | Short term personnel - integration of large scale date - 13 Sept 2010 - 24 Dec 2010 | $25,410.00 | Geoscience Australia | 2010-12-21 | Finite Recruitment Pty Ltd | ||
363442 | RECRUITMENT PLACEMENT SERVICES | $25,364.76 | Australian Prudential Regulation Authority (APRA) | 2010-12-08 | DFP RECRUITMENT SERVICES | ||
353068 | Asbestos removal and reinstatement work Timor Barracks DS-NNSW SC FY 10/11 | $25,335.20 | Department of Defence | 2010-12-09 | DEFENCE MAINTENANCE MANAGEMENT | ||
355388 | Citrix Xenserver PreBuild | $25,320.68 | Australian Communications and Media Authority (ACMA) | 2010-12-06 | Logica Australia Pty Ltd | ||
362265 | Vehicle leasing services | $25,307.52 | Department of Agriculture Fisheries and Forestry | 2010-12-02 | LeasePlan Australia Limited | ||
362262 | Vehicle leasing services | $25,307.52 | Department of Agriculture Fisheries and Forestry | 2010-12-03 | LeasePlan Australia Limited | ||
379129 | APS Medical & Health Rehab. | $25,300.00 | Department of Defence | 2010-12-01 | CARFI PSYCHOLOGY AND | ||
369072 | Freight Charges for CISSO - CIEMS, SOCSS, DLAN, JCSS, CAF 16 AIR & CAF 16 MPS for FY 2009/2010. | $25,300.00 | Defence Materiel Organisation | 2010-12-15 | TNT DOMESTIC & INTERNATIONAL | ||
360454 | Short Term Employment IT Branch Information Architect Canberra Office | $25,300.00 | Austrade | 2010-12-18 | Information Solutions Pty Ltd | ||
354997 | SUPPLY OF GROUND FUELS DIESEL / ULP RAAF BASE EAST SALE - 6,550/ 13,000 LTRS | $25,278.54 | Defence Materiel Organisation | 2010-12-06 | CALTEX AUSTRALIA PETROLEUM P / L | ||
356183-A1 | 20000L Diesel 136 SIG SQN GALLIPOLI BARRACKS ENOGGERA | $25,257.95 | Defence Materiel Organisation | 2010-12-13 | CALTEX AUSTRALIA PETROLEUM P / L | ||
352911 | SUPPLY OF DISTILLATE FUEL, GALLIPOLLI BARRACKS, 20,000 LTRS | $25,242.80 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA LTD | ||
366113 | ANAO antique medallion card and sleeve | $25,190.00 | Australian National Audit Office (ANAO) | 2010-12-16 | Royal Australian Mint | ||
369766 | Refurbishment Work | $25,161.95 | Centrelink | 2010-12-16 | Elite Commercial Solutions Pty Ltd | ||
359114-A2 | Provision of insolvency services | $25,146.00 | Department of Education Employment and Workplace Relations | 2010-12-09 | The trustee for Insolvency and Turnaround Solutions | ||
381338 | Subscription to ECA International membership to assist in administering service for DEEWR overseas counsellors | $25,120.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | ECA International Pty Ltd | ||
366819 | Procurement of: DEFLECTOR, DIRT AND LIQUID (5EA) | $25,115.40 | Defence Materiel Organisation | 2010-12-20 | ASC PTY LTD | ||
341992 | Provision of window treatments | $25,100.00 | Department of Education Employment and Workplace Relations | 2010-12-31 | Dollar Curtains & Blinds Pty Ltd | ||
364111 | Accommodation | $25,100.00 | Department of Defence | 2010-12-01 | PINNACLE APARTMENTS | ||
359013 | Independant validation and verification on proposed infrastructure solution | $25,080.00 | Geoscience Australia | 2010-12-21 | Red 29 Pty Limited | ||
355863 | Provision of Conveyancing & Legal Services | $25,080.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-16 | Minter Ellison | ||
352756 | CONTRACTOR SERVICES-PURCHASING BACKLOG FOR 37 DAYS WITH POSSIBLE EXTENSION FOR 37 EXTR DAYS | $25,069.51 | Defence Materiel Organisation | 2010-12-07 | WORKFORCE TRAINING SOLUTIONS | ||
354841 | Repair To NWS Actuator | $25,039.01 | Defence Materiel Organisation | 2010-12-06 | AIRFLITE PTY LTD | ||
356833 | PROVISION OF GOVERNMENT ACTUARIAL SERVICES FOR ADF | $25,025.00 | Department of Defence | 2010-12-14 | AUSTRALIAN GOVERNMENT ACTUARY | ||
396532 | ICT Centrelink Panel Contractor - ICTSG 2010/078-BTest Analyst | $25,025.00 | Department of Veterans' Affairs | 2010-12-02 | PAXUS AUS P/L | ||
362492 | Annual Report 2009-2010 | $25,018.95 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-22 | Zoo Communications Pty Ltd | ||
352572 | Audio Visual Equipment for Box Hill Office | $25,013.37 | Australian Taxation Office | 2010-12-13 | Electroboard Solutions Pty Ltd | ||
366481 | Internal Painting & Preparation Maintenance MQ25 | $25,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-13 | TTF D P & A M Jones Unit Trust | ||
351111 | FEE FOR SERVICE | $25,000.00 | Department of Defence | 2010-12-01 | R H PATEL | ||
354304-A1 | Specialist for Recruitment | $25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Fish & Nankivell Ogilvie Watson | ||
383639 | Assessment of the HSA Outputs | $25,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | Pitt and Sherry (Operations) Pty Ltd | ||
372653 | Repair of: PUMP, AXIAL PISTONS (2AY) | $25,000.00 | Defence Materiel Organisation | 2010-12-21 | BEAK ENGINEERING | ||
356013 | Travel Costs associated with Tax Pract Board | $25,000.00 | Australian Taxation Office | 2010-12-23 | Cabcharge Australia Pty Ltd | ||
398035 | ISP2010/35080 - EVP - Phase Two | $25,000.00 | Australian Securities and Investments Commission | 2010-12-06 | Unimail Pty Ltd | ||
364573 | Engagement of temporary staff for internal audit | $25,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Allanson Consulting Pty Ltd | ||
358973 | Duties performed as per Niue Service Agreement | $25,000.00 | Geoscience Australia | 2010-12-21 | Niue Meteorological Service | ||
413254 | Temporary EA Officer Dec 2010 - Sept 2011 | $25,000.00 | National Health and Medical Research Council | 2010-12-21 | Inter Staffing Services Pty Ltd | ||
373048 | Guarding Services for the Treasury Premises | $25,000.00 | Department of the Treasury | 2010-12-02 | MSS Security Pty Ltd | ||
357824-A1 | Medical Assessments, Western Australia | $25,000.00 | Centrelink | 2010-12-31 | Unified Healthcare Group | ||
393426 | Water charges for Lot 101 Carpentaria St, Kununurra | $25,000.00 | Department of Defence | 2010-12-16 | WATER CORPORATION | ||
355506 | Quarantine clearances in Wyndham. | $25,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Department of Agriculture and Food | ||
354462 | Re-survey Asbestos Sites | $24,999.99 | Department of Defence | 2010-12-14 | SPOTLESS P&F 14 DAY TRUST A/C | ||
356395 | ARMIDALE CLASS PATROL BOATS ACQUISITION ACPB ACQUISITION PRICE VARIATION | $24,986.14 | Defence Materiel Organisation | 2010-12-21 | DEFENCE MARITIME PTY LTD | ||
357620 | Temporary Staff | $24,984.00 | Australian Federal Police | 2010-12-06 | Kelly Services (Australia) Ltd. | ||
346352 | Furniture Hire Brisbane | $24,954.00 | Australian Securities and Investments Commission | 2010-12-01 | Moreton Hire Pty Ltd | ||
412957 | Telecommunications supplies | $24,930.00 | Australian Bureau of Statistics | 2010-12-20 | Teledesign | ||
352225 | Life Support Equipment | $24,926.00 | Defence Materiel Organisation | 2010-12-10 | Light Aircraft PTY LTD | ||
356999 | TRAINING SESSIONS | $24,926.00 | Department of Defence | 2010-12-22 | ITC AUSTRALASIA PTY LTD | ||
356829 | Supply of 40 Shipping Container | $24,915.00 | Department of Defence | 2010-12-13 | ROYAL WOLF TRADING AUSTRALIA | ||
354699 | RECUPERATION PACKS | $24,886.31 | Department of Defence | 2010-12-10 | ARMY SHOP | ||
355840 | Professional Services | $24,873.20 | Department of the Treasury | 2010-12-07 | Ernst and Young | ||
355964 | Pollutant monitoring of Shen Neng 1 grounding | $24,827.44 | Great Barrier Reef Marine Park Authority | 2010-12-02 | UniQuest Ltd | ||
353455 | Provision of project management of capital works in Barton | $24,821.94 | Australian Federal Police | 2010-12-13 | Affinity Construction Management Pty Ltd | ||
357930-A1 | Provision of staff relocation and storage services | $24,816.00 | Australian Federal Police | 2010-12-31 | Wridgways Limited | ||
360088 | MIDC Security Provision | $24,794.00 | Department of Immigration and Citizenship | 2010-12-23 | ARROW INTERNATIONAL AUSTRALIA | ||
357095 | ANNUAL MEMBERSHIP FEES | $24,754.75 | Department of Defence | 2010-12-20 | NCOIC | ||
357310 | Recruitment and Selection of Deployee for Chuuk State Tax Reform and Revenue Adviser in the Federated States of Micronesia | $24,750.00 | AusAid | 2010-12-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
359018 | Provision of Geospatial Analyst services - 24 Dec 2010 - 30 June 2011 | $24,750.00 | Geoscience Australia | 2010-12-20 | Keenyear Pty Ltd | ||
354725 | Provision of commercial valuation advice for Defence Site Maribyrnong | $24,750.00 | Department of Defence | 2010-12-07 | URBIS VALUATIONS PTY LTD | ||
372944 | Purchase of office equipment | $24,744.50 | Department of Education Employment and Workplace Relations | 2010-12-10 | Electroboard Solutions Pty Ltd | ||
376244 | MSA UNPLANNED MAINTENANCE ACTIVITIES | $24,726.24 | Defence Materiel Organisation | 2010-12-16 | BIRDON | ||
356283 | RAAF DIESEL FUEL 22,738LT | $24,699.50 | Defence Materiel Organisation | 2010-12-20 | INCHCAPE SHIPPING SERVICES | ||
366801 | Procurement of: TRANSMITTER, PRESSURE (5EA) | $24,670.00 | Defence Materiel Organisation | 2010-12-17 | VEGA AUSTRALIA PTY LTD | ||
352199 | VARIOUS VOR PARTS | $24,662.87 | Defence Materiel Organisation | 2010-12-10 | MERCEDES-BENZ AUSTRALIA/PACIFIC PTY LTD | ||
439084 | Electricity supply | $24,655.17 | CrimTrac | 2010-12-01 | ACTEW-AGL | ||
355797 | Rollout Service for the Print Consolidation Project | $24,581.70 | Department of Finance and Deregulation | 2010-12-21 | Synergy Plus Operations Pty Ltd | ||
358843 | Recruitment Services | $24,568.56 | Department of the Prime Minister and Cabinet | 2010-12-07 | HAYS PERSONEL SERVICES (AUST) PTY LTD | ||
354755 | PUBLICATION PRINTING | $24,563.00 | Department of Defence | 2010-12-08 | AUSTRALIAN MILITARY HISTORY | ||
357078 | Citrix XenApp Platinum Edition 5.0 420 Licenses | $24,478.41 | Department of Defence | 2010-12-20 | DATA 3 LIMITED | ||
360072 | Provision of insolvency services | $24,475.00 | Department of Education Employment and Workplace Relations | 2010-12-20 | Christopher L Palmer and Bryan P Collis | ||
358486 | Provision of insolvency services | $24,475.00 | Department of Education Employment and Workplace Relations | 2010-12-03 | HLB Mann Judd (NSW) Pty Ltd | ||
359696 | security services | $24,442.00 | Department of Defence | 2010-12-13 | CAPITAL SECURITY | ||
381827 | 12 months members home internet | $24,416.60 | Fair Work Australia | 2010-12-22 | INTERNODE SYSTEMS | ||
360876 | 12 months members home internet | $24,416.60 | Fair Work Australia | 2010-12-22 | INTERNODE SYSTEMS | ||
869221 | Verizon McAfee Firewall Maintenance | $24,400.00 | Department of Finance and Deregulation | 2010-12-24 | Verizon | ||
361127 | Legal Services | $24,378.01 | Australian Crime Commission | 2010-12-21 | GREENS LIST | ||
353530 | Consultancy Services Canberra. | $24,375.00 | Australian Securities and Investments Commission | 2010-12-01 | CB Ellis (GCS) Pty Ltd | ||
638342 | Legal Services | $24,367.00 | Australian Competition and Consumer Commission | 2010-12-01 | Australian Government Solicitor | ||
354297-A1 | General Contractor Services for Switchboard Operator | $24,363.46 | Australian Taxation Office | 2010-12-23 | KELLY SERVICES (AUSTRALIA) LTD. - Kelly Services (Australia) Limited | ||
352167 | Provision of Desktop Computers | $24,360.00 | Department of Foreign Affairs and Trade | 2010-12-03 | ETHAN GROUP PTY LTD | ||
356722 | Purchase of Printers | $24,343.00 | Department of Defence | 2010-12-15 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
356794 | Bareboat Charter Payments | $24,311.63 | Department of Defence | 2010-12-15 | DMS MARITIME PTY LIMITED | ||
356905 | INVESTIGATION COMPLAINT OF UNNACEPTABLE BEHAVIOUR | $24,310.00 | Department of Defence | 2010-12-21 | QUALITY MANAGEMENT SOLUTIONS (QMS) | ||
376781 | To Conduct Research Data Analysis Reports & Provide Advice | $24,293.00 | Department of Health and Ageing | 2010-12-20 | Australian Institute of Health & Welfare | ||
366190 | Long term vehicle Hire | $24,263.00 | Department of Immigration and Citizenship | 2010-12-16 | LEASEPLAN AUSTRALIA LIMITED | ||
371748 | Long Term Vehicle Hire | $24,243.20 | Department of Immigration and Citizenship | 2010-12-16 | LEASEPLAN AUSTRALIA LIMITED | ||
361077 | Procurement of: ANTENNA SUBASSEMBLY (3EA) | $24,219.00 | Defence Materiel Organisation | 2010-12-06 | THALES AUSTRALIA JOINT SYSTEMS | ||
366639 | KPMG Annual Reporting Model software package | $24,200.00 | Department of Innovation Industry Science and Research | 2010-12-08 | KPMG (ACT) | ||
357053 | SA3253 Design Consultant for Security System | $24,200.00 | Department of Defence | 2010-12-16 | SPOTLESS P & F PTY LTD | ||
1705671 | Provision of data collection | $24,200.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Department of Primary Industries, Parks, Water and Environment | ||
360321 | Indigenous employment and economic development and business support services in Northern NSW. | $24,200.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Davis Consultancies Pty. Ltd. | ||
352254-A1 | RGMS production deployment 2010 performance changes | $24,139.50 | National Health and Medical Research Council | 2010-12-03 | Logica Australia Pty Ltd | ||
356251 | TASPO PROPELLOR REPAIR ORDER | $24,109.02 | Defence Materiel Organisation | 2010-12-15 | TAE AVIATION PTY LTD | ||
357739 | IT Specialist Services by Specified Personnel | $24,101.39 | Centrelink | 2010-12-16 | Ambit Group | ||
353525 | Hydraulic fluid, fire resistant in 1 US quart | $24,094.22 | Defence Materiel Organisation | 2010-12-03 | Interchem Pty Ltd | ||
358758-A1 | Travel Management System enhancements. | $24,079.00 | Department of Agriculture Fisheries and Forestry | 2010-12-15 | QSP Asia Pacific Pty Ltd | ||
357827 | Cabling | $24,072.40 | Centrelink | 2010-12-21 | DESA Australia Pty Ltd | ||
356255 | Procurement Fly Away kits & Rescue kits (FAK-RK) Tool Cabinets for 36SQN in support of C-17 | $24,057.00 | Defence Materiel Organisation | 2010-12-14 | BAC SYSTEMS PTY LTD | ||
352937 | SPONSORSHIP OF CAREER EXPO | $24,046.00 | Defence Materiel Organisation | 2010-12-01 | EOC GROUP | ||
366783 | Repair of: AMPLIFIER-CONTROL GROUP (10EA) | $24,046.00 | Defence Materiel Organisation | 2010-12-16 | BELLINGER INSTRUMENTS PTY LTD | ||
356167 | CCTV Upgrade - Cannon Hill | $24,029.50 | National Archives of Australia | 2010-12-01 | CHUBB FIRE | ||
354727 | Postal Services | $24,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
355764 | Rev of Aust Commission for Law | $24,000.00 | Attorney-General's Department | 2010-12-08 | Peter John Hamburger | ||
357216 | Professional Development Workshops - Communication and | $24,000.00 | Australian National Audit Office (ANAO) | 2010-12-01 | Link Learning Pty Ltd | ||
354739 | Postal Services | $24,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
366110 | 2011 Graduate Relocation | $24,000.00 | Australian National Audit Office (ANAO) | 2010-12-29 | Toll Transitions | ||
358925 | US showcase publication package development | $23,980.00 | Department of Innovation Industry Science and Research | 2010-12-23 | SCIENCE IN PUBLIC PTY LTD | ||
356600-A1 | Appraisal of CISCO Telephony Services. | $23,980.00 | Office of the Fair Work Ombudsman | 2010-12-02 | BearingPoint Pty Ltd | ||
365700 | Independent Audit of Central Medical Stores | $23,941.28 | AusAid | 2010-12-23 | HAWKES LAW CHARTERED ACCOUNTANTS | ||
366368 | Procurement of: GOVERNOR, DIESEL ENGINE (1EA) | $23,933.19 | Defence Materiel Organisation | 2010-12-09 | MAN DIESEL AUSTRALIA PTY LTD | ||
366502 | Procurement of: STOPPER ASSEMBLY,CABLE (4EA) | $23,932.00 | Defence Materiel Organisation | 2010-12-10 | BEAVER ENGINEERING PTY LTD | ||
355982-A2 | Provide guidance to the project team. regarding the accounting functions of the Ausregistry International, designated Commercial bank and ORER finance team. | $23,917.30 | Office of the Renewable Energy Regulator | 2010-12-31 | Optimum Consulting | ||
361720 | Procurement of: KNIFE, RIGGER (1500EA) | $23,910.00 | Defence Materiel Organisation | 2010-12-21 | SHELDON & HAMMOND PTY LTD | ||
356197 | Software Maintanence | $23,883.38 | Defence Materiel Organisation | 2010-12-13 | OPTIWAVE SYSTEMS INC | ||
360322 | Indigenous economic development and business support services in Southern NSW. | $23,875.00 | Department of Education Employment and Workplace Relations | 2010-12-14 | Wagga Wagga Business Enterprise Centre Ltd. | ||
356762 | GB&FM Routine Reactive Maintenance FY 11 | $23,860.46 | Department of Defence | 2010-12-22 | SPOTLESS P & F PTY LTD | ||
356365 | Engagement ofTemporary Executive Assistant | $23,767.70 | Defence Materiel Organisation | 2010-12-16 | HAYS RESPONSE MANAGEMENT | ||
439051 | Aurion Implementation - Employee Self Service | $23,760.00 | CrimTrac | 2010-12-09 | Aurion Corporation PTY LTD | ||
354481-A1 | Provision of Valuation Services | $23,760.00 | Australian Taxation Office | 2010-12-21 | ENPRIS Pty Ltd | ||
362611 | Purchase QTY-10 Canopies and Shipping Cases | $23,751.50 | Defence Materiel Organisation | 2010-12-02 | PILATUS AIRCRAFT LTD | ||
358133 | To Provide Advertising Services for the Rural Australia Medical Undergraduate Scholarship Scheme | $23,732.39 | Department of Health and Ageing | 2010-12-21 | Adcorp Australia Ltd | ||
2203711 | Temporary Personnel: Web Content Writer, Editing and Formatting | $23,725.24 | Austrade | 2010-12-06 | Randstad Pty Ltd | ||
358412 | Provision of internal audit services | $23,718.75 | Department of Parliamentary Services | 2010-12-02 | PriceWaterhouseCoopers | ||
354552 | ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT | $23,698.40 | Department of Defence | 2010-12-14 | WATPAC CONSTRUCTION (QLD) PTY LTD | ||
353883 | PURCHASE OF GOODS BEING FOR MEDICAL CONSUMABLES | $23,681.85 | Defence Materiel Organisation | 2010-12-15 | BRAUN B AUSTRALIA | ||
354643 | Workstations & cables | $23,675.96 | Department of Defence | 2010-12-08 | HEWLETT-PACKARD AUSTRALIA PTY LTD | ||
2050411 | GROUND HANDLING AT BRISBANE, PERTH & CAIRNS AIRPORTS | $23,671.84 | Department of Defence | 2010-12-03 | HAWKER PACIFIC PTY LTD | ||
368172 | Long Term Vehicle Hire | $23,660.50 | Department of Immigration and Citizenship | 2010-12-13 | LEASEPLAN AUSTRALIA LIMITED | ||
357305-A1 | Recruitment and Selection of Deployee for Education Adviser in the Republic of Palau | $23,650.00 | AusAid | 2010-12-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
356489 | REPAIR AND OVERHAUL OF FA/18 AIRCRAFT | $23,650.00 | Defence Materiel Organisation | 2010-12-22 | BOEING DEFENCE AUSTRALIA LTD | ||
357307-A2 | Recruitment and Selection of Deployee for an Environmental Adviser in the Federated States of Micronesia | $23,650.00 | AusAid | 2010-12-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
357304 | Recruitment and Selection of Deployee for Health HRD Adviser in the Republic of Palau | $23,650.00 | AusAid | 2010-12-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
357308 | Recruitment and Selection of Deployee for Development Coordination Adviser in the Federated States of Micronesia | $23,650.00 | AusAid | 2010-12-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
357306-A1 | Recruitment and Selection of Deployee for Water and Sanitation Adviser in the Republic of Marshall Islands | $23,650.00 | AusAid | 2010-12-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
396259 | Professional Legal Fees | $23,597.27 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-12-21 | Clayton Utz Lawyers | ||
366241 | SUBSCRIPTIONS MONTH ENDING 14/1/11 | $23,525.17 | Administrative Appeals Tribunal | 2010-12-20 | LEXIS-NEXIS | ||
359201 | General building construction | $23,518.00 | Australian Competition and Consumer Commission | 2010-12-14 | Monaro Commercial Interiors | ||
356313 | NAVY AVIATION FUEL CARDS 14,926LT | $23,508.31 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
356220 | Electronic Publication of the Public DCP | $23,507.00 | Defence Materiel Organisation | 2010-12-13 | ZOO INSTINCTIVELY CREATIVE | ||
355815 | Provision of APEC Capacity Building Workshops on Best Practice in PPP Infrastructure Markets | $23,427.11 | Department of the Treasury | 2010-12-22 | Ernst & Young | ||
354139 | AIRCRAFT SPARES;ELECTRONICS COMPONENTS ASSY;QTY:10;ITEMS PURCHASED FOR BLACKHAWK/SEAHAWK OPERATIONS...ITEM IS FOR A FLIGHT CRITICAL HIGHER ASSY..NSN:5998-01-336-0416** | $23,407.56 | Defence Materiel Organisation | 2010-12-20 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
357563 | pabx | $23,405.90 | Australian Federal Police | 2010-12-15 | Telstra Corporation Limited | ||
366735 | Delivery of Training | $23,400.00 | Australian Public Service Commission | 2010-12-20 | Directions for Change | ||
349067-A1 | Rent 416/130 the Esplanade Period 10/12/2010 - 9/6/2011 | $23,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-12 | Raine & Horne Darwin | ||
428365 | Pearce, Gin Gin, Albatross, Oakey Airfield Works PMCA Services for DNAP 2009/10 MCF Works | $23,390.29 | Department of Defence | 2010-12-10 | GHD PTY LTD | ||
361642 | Repair of: PARTS KIT, COMPRESSOR (4KT) | $23,359.32 | Defence Materiel Organisation | 2010-12-14 | CAPS AUSTRALIA PTY TLD | ||
359415 | Provision of Mail House Services | $23,353.00 | Medicare Australia | 2010-12-21 | Canberra Mailing and Envelopes | ||
358992 | Short term personnel hire - Geospatial Analyst - Nov 2010 - Feb 2011 | $23,327.48 | Geoscience Australia | 2010-12-09 | Keenyear Pty Ltd | ||
416812 | SPECIALIST MEDICAL PRACTITIONER | $23,301.87 | Department of Defence | 2010-12-04 | QCOS ORTHOPAEDIC PTY LTD | ||
355782 | Guide to the Sale of Pre Packaged Goods Booklets printed | $23,298.00 | Department of Innovation Industry Science and Research | 2010-12-01 | LINDFIELD PRINT and COPY CENTRE | ||
356492 | REPAIR AND OVERHAUL OF FA/18 AIRCRAFT | $23,284.10 | Defence Materiel Organisation | 2010-12-22 | BAE SYSTEMS AUSTRALIA | ||
352184 | MAINTENANCE FOR ATO MACHINES | $23,262.92 | Australian Taxation Office | 2010-12-03 | Toshiba Australia Pty Ltd | ||
354589 | Contractor Services | $23,260.60 | Department of Defence | 2010-12-15 | INFOFOCUS AUSTRALIA | ||
361766 | Provision of services relating to the supply and installation of office furniture and fitout | $23,250.00 | Department of the Treasury | 2010-12-08 | Schiavello Commercial Interiors | ||
356673 | CONTRACTOR SERVICES | $23,236.10 | Department of Defence | 2010-12-17 | JOHN SCHUMANN | ||
411709 | CONTRACTOR SERVICES - TECHNICAL BACKUP OPTIMISATION | $23,232.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-15 | DIMENSION DATA AUSTRALIA PTY LTD | ||
363437 | CONTRACTOR SERVICES - TECHNICAL BACKUP OPTIMISATION | $23,232.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-15 | DIMENSION DATA AUSTRALIA PTY LTD | ||
354558 | Maritime Structures, Ongoing Structural Repairs | $23,226.12 | Department of Defence | 2010-12-15 | SPOTLESS P&F 14 DAY TRUST A/C | ||
359620 | Use of existing ISS contract - Fix Comcen Air conditioner | $23,215.50 | Defence Materiel Organisation | 2010-12-20 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | ||
449156 | Contractor | $23,188.00 | Attorney-General's Department | 2010-12-17 | Face 2 Face Recruitment Pty Limited | ||
355424 | QTY 3120 STAVE WOOD TARGET | $23,166.00 | Department of Defence | 2010-12-16 | HARPER TIMBER PTY LTD | ||
366946-A1 | 103382 - Office Repairs | $23,138.69 | Australian Customs and Border Protection Service | 2010-12-14 | Pathway Communications Pty Ltd | ||
360188 | Cleaning Services for MPEC | $23,118.50 | IP Australia | 2010-12-01 | Limcorp Cleaning Services Pty Ltd | ||
366184 | Long Term vehicle Hire | $23,108.30 | Department of Immigration and Citizenship | 2010-12-20 | LEASEPLAN AUSTRALIA LIMITED | ||
351933 | PROCUREMENT OF AIRCRAFT SPARES QTY 1 NSN: 1560-01-167-7486 TANK , FUEL , AIRCRAFT | $23,105.04 | Defence Materiel Organisation | 2010-12-09 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | ||
353176 | PROVIDE VALUATION INDEX FOR LIA | $23,100.00 | Department of Defence | 2010-12-01 | AUSTRALIAN VALUATION OFFICE | ||
356742 | C Class Rack | $23,100.00 | Department of Defence | 2010-12-15 | HALLAM MANUFACTURING PTY LTD | ||
358414 | Provision of internal audit services | $23,100.00 | Department of Parliamentary Services | 2010-12-02 | PriceWaterhouseCoopers | ||
358345 | Provision of security services | $23,100.00 | Department of Parliamentary Services | 2010-12-10 | T4 Protective Security | ||
373854 | Provision of facilitation and strategic planning services | $23,100.00 | Australian Federal Police | 2010-12-22 | ThinkPlace Pty Limited | ||
360951 | ON LINE LEGAL RESEARCH PRODUCTS | $23,074.50 | Office of the Australian Information Commissioner | 2010-12-16 | Lexisnexis | ||
355619 | Purchase of server hardware | $23,067.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Hewlett Packard Australia Pty Ltd | ||
356134 | Environmental monitoring of pulsed releases from Dartmouth Dam to the Mitta Mitta River in 2009/10 | $23,030.00 | Murray-Darling Basin Authority | 2010-12-16 | Charles Sturt University | ||
355543 | Tree Surgery | $23,023.00 | Office of the Official Secretary to the Governor-General | 2010-12-08 | Canopy Tree Experts | ||
356713 | TRAINING COURSE | $23,011.96 | Department of Defence | 2010-12-16 | MINISTRY OF DEFENCE | ||
367025 | Repair of: POWER SUPPLY (7EA) | $23,008.44 | Defence Materiel Organisation | 2010-12-23 | BELLINGER INSTRUMENTS PTY LTD | ||
356790 | PROFESSIONAL SERVICES | $23,000.00 | Department of Defence | 2010-12-22 | MR FRANK CULLEN | ||
358326 | CDDA Claim | $23,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-21 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
355796 | Printer for Print Consolidation Project | $22,993.45 | Department of Finance and Deregulation | 2010-12-21 | Canon Australia Pty Ltd - ACT | ||
387231 | Provision of CaseWare software and user licences. | $22,990.00 | Family Court of Australia | 2010-12-13 | Pricewaterhouse Coopers | ||
354866 | RAAF RIC NDB repairs | $22,987.80 | Defence Materiel Organisation | 2010-12-06 | RADIO FREQUENCY SYSTEMS AUST PTY LT | ||
394690 | Telecommunication services | $22,954.83 | Bureau of Meteorology | 2010-12-30 | Telstra (ID No. 740) | ||
625521 | AMENDMENT FOR FURTHER PAYMENT FOR WEAPONS REPAIR | $22,952.16 | Defence Materiel Organisation | 2010-12-13 | THALES AUSTRALIA | ||
359261 | Datatrain Licence Renewal | $22,946.00 | Medicare Australia | 2010-12-22 | DATATASK PTY LTD | ||
353177 | PURCHASE OF MULTICAMS | $22,946.00 | Department of Defence | 2010-12-01 | PLATYPUS OUTDOORS GROUP PTY LTD | ||
354174 | BAG LAUNDRY WHITE, 760MM H BY 610MM W, TERYLENE, POLYESTER KNITTED MESH | $22,935.00 | Defence Materiel Organisation | 2010-12-09 | MODERN PROMOTIONS PTY LTD | ||
366360 | Procurement of: BEARING, SLEEVE (2EA) | $22,932.32 | Defence Materiel Organisation | 2010-12-07 | MILSPEC SERVICES PTY LTD | ||
419773 | Painting services | $22,874.00 | Australian Research Council | 2010-12-20 | Canberra International Airport | ||
355744 | Production services for the 6th Annual Safe Work Australia Awards. | $22,869.00 | Safe Work Australia | 2010-12-15 | Bearcage Pty Ltd T/a Bearcage Productions | ||
354918 | ARMY AVIATION FUEL CARDS 87,172LT | $22,864.17 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
356979 | Project cost - infrastructure | $22,858.00 | Department of Defence | 2010-12-22 | INTERACTIVE CABLING PTY LTD | ||
360250 | Dell 2950 Servers Warranty Extensions | $22,817.00 | IP Australia | 2010-12-17 | Dell Computer Pty Limited | ||
355009 | MFR CANOPY COVERS FOR LARC | $22,748.00 | Defence Materiel Organisation | 2010-12-07 | BEEHIVE VINYL PRODUCTS PTY LTD | ||
354947 | pc9 aircraft spares | $22,742.84 | Defence Materiel Organisation | 2010-12-08 | PILATUS AIRCRAFT LTD | ||
355974 | Supply of shredders | $22,715.00 | Australian Federal Police | 2010-12-22 | GBC/Fordigraph Pty Ltd | ||
411483 | qty 3, Loop Clamp Took Kits | $22,697.50 | Defence Materiel Organisation | 2010-12-12 | Airflite Pty Ltd | ||
356603 | 12 Mths on site software licence for Haystack Gold | $22,676.50 | Defence Materiel Organisation | 2010-12-17 | IHS AUSTRALIA PTY LTD | ||
380029-A2 | Relocation cost of newly appointed Mech. Eng. Manager | $22,662.68 | Department of Innovation Industry Science and Research | 2010-12-21 | MOVE DYNAMICS | ||
354236 | SECURITY VETTING SERVICES | $22,650.24 | Australian Taxation Office | 2010-12-07 | MITCHELL PERSONNEL SOLUTIONS | ||
364727 | Qty 10 Explosive Destructor Initiator | $22,648.45 | Defence Materiel Organisation | 2010-12-17 | Xtek Limited | ||
351967 | Joinery for office refurbishment. | $22,648.00 | Family Court of Australia | 2010-12-09 | Darwin Kitchens & Cabinets [DKC (NT) Pty Ltd] | ||
353123 | Maintenance agreement for electron microscope. | $22,636.00 | Department of Defence | 2010-12-02 | CARL ZEISS SYDNEY | ||
355526 | Renewal of annual Rational Clearquest licences. | $22,634.75 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | IBM Australia Ltd | ||
358046 | Venue and AV hire and catering | $22,602.00 | Australian Research Council | 2010-12-01 | Intercontinental Hotels Group | ||
420667 | Computer software | $22,598.00 | Australian Pesticides and Veterinary Medicines Authority | 2010-12-30 | Ingres Australia Pty Ltd | ||
361344 | Software licenses | $22,597.96 | Australian Pesticides and Veterinary Medicines Authority | 2010-12-30 | Ingres Australia Pty Limited | ||
355126-A1 | BOTTLE SCREW CAP | $22,528.00 | Defence Materiel Organisation | 2010-12-21 | WESTRAC EQUIPMENT | ||
361055 | Procurement of: VALVE, GLOBE (3EA) | $22,521.00 | Defence Materiel Organisation | 2010-12-01 | BABCOCK INTEGRATED TECHNOLOGY | ||
361317 | Installation of Outdoor Exhibits | $22,518.71 | Department of Innovation Industry Science and Research | 2010-12-22 | CONSTRUCTION CONTROL INTERIORS PTY LTD | ||
1341661 | Whole of Australian Government Travel Management Services | $22,500.00 | Australian Institute of Criminology | 2010-12-10 | Australian OpCo Pty Ltd trading as FCm Travel Solutions | ||
395800 | LEASEPLAN VEHICLES FOR OUTPOSTED OFFICERS | $22,486.37 | Department of Defence | 2010-12-03 | LEASEPLAN AUSTRALIA LTD | ||
358656 | PCS2010/23734 - Conference books & report. | $22,479.00 | Australian Securities and Investments Commission | 2010-12-23 | Paragon Australasia Group | ||
354657 | Repair Military Vehicle | $22,470.80 | Department of Defence | 2010-12-09 | GENERAL DYNAMICS LAND SYSTEMS | ||
351939 | PROCUREMENT OF AIRCRAFT SPARES QTY 1 NSN: 1560-01-166-4906 TANK , FUEL , AIRCRAFT | $22,453.53 | Defence Materiel Organisation | 2010-12-09 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | ||
359314 | Provision of Legal Services | $22,450.00 | Medicare Australia | 2010-12-23 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
358588 | ICT Centrelink Panel Contractor - ICTSG 2010/077CMVS Project / Test Analyst | $22,440.00 | Department of Veterans' Affairs | 2010-12-02 | EKONSULTING PTY LTD | ||
353293 | Dry Cleaning Solvent | $22,440.00 | Defence Materiel Organisation | 2010-12-14 | Glendale Packaging Pty Ltd | ||
360550 | RAN Ordalt | $22,374.19 | Defence Materiel Organisation | 2010-12-08 | BAE SYSTEMS AUSTRALIA LTD | ||
354640 | Rectify BCA Deficiencies to Protect Strategic Asse | $22,330.00 | Department of Defence | 2010-12-09 | SPOTLESS P&F 14 DAY TRUST A/C | ||
357670 | To Provide SAS AppDev Studio Software Licence | $22,316.80 | Department of Health and Ageing | 2010-12-16 | SAS Institute Australia Pty Ltd | ||
356288 | RAAF AVIAT ON FUEL 22,243LT | $22,310.85 | Defence Materiel Organisation | 2010-12-20 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
357590 | Procurement of Media Campaign | $22,275.98 | Australian Federal Police | 2010-12-17 | McCann Worldgroup Pty Limited | ||
355817 | MCCA Strategy Agenda - Training - Implementation - Australian Comsumer Law | $22,247.61 | Department of the Treasury | 2010-12-06 | NSW Government | ||
362255 | Vehicle leasing services | $22,246.56 | Department of Agriculture Fisheries and Forestry | 2010-12-15 | LeasePlan Australia Limited | ||
362256 | Vehicle leasing services | $22,246.56 | Department of Agriculture Fisheries and Forestry | 2010-12-15 | LeasePlan Australia Limited | ||
357332 | AACES: Venue Host for Second Design Workshop, Nairobi, 6-9 December 2010 | $22,177.10 | AusAid | 2010-12-06 | SAROVA STANLEY HOTEL | ||
356351 | BARF OPERATIONAL DEMONSTRATOR | $22,165.82 | Defence Materiel Organisation | 2010-12-23 | BAE SYSTEMS AUSTRALIA LTD | ||
406512 | Manufacture of Aircraft Parts | $22,160.62 | Defence Materiel Organisation | 2010-12-08 | BAE SYSTEMS(AUSTRALIA) | ||
356427 | DIGITAL VOICE RECORDER, DIGITAL STILL CAMERA & DIGITAL VIDEO CAMERA | $22,159.51 | Defence Materiel Organisation | 2010-12-22 | CAMERA HOUSE | ||
367018 | Procurement of: BAFFLE, LUBRICATING OIL, VEHICULAR (12EA) | $22,143.48 | Defence Materiel Organisation | 2010-12-22 | ROLLS ROYCE MARINE AUST PTY LTD | ||
356164 | Mitchell - Replace Gas Filtration System | $22,143.00 | National Archives of Australia | 2010-12-06 | Brookfield Multiplex Services Pty Ltd | ||
366659 | Procurement of: WIRE, NONELECTRICAL (600CQ) | $22,098.00 | Defence Materiel Organisation | 2010-12-14 | PACIFIC AERODYNE PTY LTD | ||
362945 | Packaging | $22,090.66 | Royal Australian Mint | 2010-12-15 | Ming Feng Packaging Manufacturer | ||
352228 | Provision of staff removal and relocation services for International Network | $22,089.04 | Australian Federal Police | 2010-12-08 | Wridgways Limited | ||
353505 | Staff removal and relocation services for International Network | $22,084.28 | Australian Federal Police | 2010-12-17 | Wridgways Limited | ||
357068 | Ultrasonic flow meter | $22,075.79 | Department of Defence | 2010-12-16 | SIEMENS LTD | ||
356902 | engineering modifications to shipping container | $22,066.00 | Department of Defence | 2010-12-21 | ROAD & RAIL CONTAINERS | ||
358964 | Express AMS Radiocarbon Measurements | $22,040.00 | Geoscience Australia | 2010-12-23 | GNS Science | ||
361611 | Procurement of: SCREW,CAP,HEXAGON HEAD (10EA); SENSOR, SHAFT SPEED (10EA); STRAP,RETAINING (20EA). | $22,029.40 | Defence Materiel Organisation | 2010-12-10 | MTU DETROIT DIESEL AUSTRALIA | ||
358937 | Provision of insolvency services | $22,027.50 | Department of Education Employment and Workplace Relations | 2010-12-06 | Andrews, Gregory Stuart | ||
359413 | Provision of Contractor (Labour Hire) Services | $22,011.60 | Medicare Australia | 2010-12-06 | Chandler Macleod Group Ltd | ||
352898 | CTS Interface Devices Sets | $22,000.00 | Defence Materiel Organisation | 2010-12-03 | SAAB SYSTEMS PTY LTD | ||
366354 | Repair of: AMPLIFIER-POWER SUPPLY GROUP (2EA) | $22,000.00 | Defence Materiel Organisation | 2010-12-06 | THALES AUSTRALIA ( CENTAUR ) | ||
380522 | Fibre installations. | $22,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Australian Pacific Airports Melbourne Pty Limited | ||
354975 | Satellite Subscription Fees | $22,000.00 | Defence Materiel Organisation | 2010-12-10 | AUSTRALIAN SATELLITE SERVICES | ||
398993 | Urban Design Protocol and Web Portal | $22,000.00 | Department of Infrastructure and Transport | 2010-12-01 | MELBOURNE CITY COUNCIL | ||
358807 | RLCIP Round 3 contractors | $22,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-14 | EFFECTIVE PEOPLE PTY LTD | ||
355296 | Project Management Fees | $22,000.00 | Australian Public Service Commission | 2010-12-20 | Xact Project consultants | ||
415370 | Copy costs | $22,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Sharp Direct | ||
384767 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $22,000.00 | Department of Defence | 2010-12-09 | AEROSPACE CONCEPTS PTY LTD | ||
354665 | Research | $22,000.00 | Department of Defence | 2010-12-10 | MONASH UNI - CASHIER | ||
368869 | Asbestos Removal & Disposal | $22,000.00 | Department of Defence | 2010-12-06 | MCMAHON SERVICES AUSTRALIA PTY LTD | ||
359010 | Continued Configuration & Training of JIRA (Bug, Issue and Project Tracking tool) following on from Phase 1 Analysis and additional work of JIRA upgrade. | $22,000.00 | Geoscience Australia | 2010-12-01 | Surpetitive Corporation Pty Ltd | ||
351936 | Senior Technical Consultant - 10 days. | $22,000.00 | Australian Securities and Investments Commission | 2010-12-08 | UXC Performance Management | ||
359007 | Provision for Non MFD printer and scanner lease copy and consumeables | $22,000.00 | Geoscience Australia | 2010-12-03 | Ricoh Australia Pty Ltd | ||
358993 | Acquisition of LIDAR data over the Williamstown Meadows Fault | $22,000.00 | Geoscience Australia | 2010-12-09 | Flinders University | ||
366560 | Refurbishing services | $22,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-14 | Jones Lang LaSalle - Ray L Davis P/L | ||
377771 | Rehabilitation Services | $22,000.00 | Centrelink | 2010-12-10 | WorkFocus Australia Pty Ltd | ||
358990 | Provision of architectural services for the GA building for financial year 2010 - 2011 | $22,000.00 | Geoscience Australia | 2010-12-13 | Bill Szydlik Architects Pty Ltd | ||
357664 | To Provide Mainframe Terminal Emulation Software | $22,000.00 | Department of Health and Ageing | 2010-12-16 | IBM Australia Ltd | ||
360238 | Preventive Health Checks | $22,000.00 | IP Australia | 2010-12-06 | The Recovre Group Pty Ltd | ||
356526 | After hours corrective maintenance in support of UHF-NCS | $22,000.00 | Defence Materiel Organisation | 2010-12-16 | SPIRIT RIVER PTY LTD | ||
352303 | Legal Services | $22,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Australian Government Solicitor | ||
353211 | COURIER COSTS | $22,000.00 | Department of Defence | 2010-12-01 | AUSTRALIAN AIR EXPRESS PTY LTD | ||
357111 | Laser cladding work-Conditions of the new Research Agreement with RMIT (Ref: 2008/1146925/1) 9/12/2 | $22,000.00 | Department of Defence | 2010-12-20 | RMIT UNIVERSITY | ||
358967 | Funnelback Enterprise Search Production Software Maintenance 2011 | $22,000.00 | Geoscience Australia | 2010-12-22 | Funnelback Pty Ltd | ||
354803 | Contractor Services | $22,000.00 | Defence Materiel Organisation | 2010-12-17 | FUJITSU AUSTRALIA LTD | ||
358419 | Provision of landscaping services | $22,000.00 | Department of Parliamentary Services | 2010-12-09 | Evergreen Turf P/L | ||
362842 | AAD Contribution to TREN Capital Works to 10G | $22,000.00 | Australian Antarctic Division | 2010-12-23 | University Of Tasmania | ||
360254 | Short Term Placement of Protective Security Adviser | $22,000.00 | IP Australia | 2010-12-21 | Effective People Pty Ltd | ||
357988-A2 | Perform the services in accordance with the contract for Professional Servcies Review. | $22,000.00 | Professional Services Review | 2010-12-23 | HorizonOne Recruitment Pty Ltd | ||
356568 | Charon VAX Licence | $21,997.80 | Defence Materiel Organisation | 2010-12-16 | UNITED BUSINESS SOLUTIONS | ||
355990 | LICENCE / MAINTENANCE / HOSTING | $21,992.25 | Australian Taxation Office | 2010-12-10 | ACTIVE OPERATIONS MANAGEMENT | ||
357160 | Stationery | $21,988.42 | Australian Electoral Commission | 2010-12-21 | Corporate Express (Alexandria) | ||
357128 | Professional Services | $21,988.36 | Department of Defence | 2010-12-20 | QUANTITATIVE AERONAUTICS | ||
356594-A2 | 11500L Diesel and 4000L ULP Defence Establishment Orcahrd Hills | $21,966.08 | Defence Materiel Organisation | 2010-12-21 | CALTEX AUSTRALIA PETROLEUM P / L | ||
352863 | Delivery of Apollo RCA Training | $21,953.00 | Defence Materiel Organisation | 2010-12-02 | ARMS RELIABILITY | ||
359112 | Provision of insolvency services | $21,945.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Pino Fiorentino Pty Ltd | ||
356466 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS GLENELG 10,000 LTRS | $21,930.00 | Defence Materiel Organisation | 2010-12-22 | GASENG PETROLEUM PTY LTD | ||
365180 | Supply of 150,00 li ADF to HMAS Melbourne at Aqaba, Jordan. Qty delivered 230,000 litres | $21,923.00 | Defence Materiel Organisation | 2010-12-16 | PDL TOLL | ||
357203 | Provision of services for conducting surveys for the | $21,910.00 | Australian National Audit Office (ANAO) | 2010-12-16 | ORIMA Research | ||
355799 | Specialist Services to Conduct Gateway Reviews | $21,900.00 | Department of Finance and Deregulation | 2010-12-13 | Wallaga Pty Ltd | ||
356951 | LABOUR HIRE ROSS ISLAND STANDING OFFER JLC10-009 | $21,880.63 | Department of Defence | 2010-12-23 | DRAKE AUSTRALIA PTY LTD | ||
356837 | LABOUR HIRE FOR MARINE FLEET STANDING OFFER JLC10-009 | $21,880.63 | Department of Defence | 2010-12-13 | DRAKE AUSTRALIA PTY LTD | ||
356213 | PURCHASE AND INSTALLATION OF RACKING | $21,879.00 | Defence Materiel Organisation | 2010-12-13 | DEXION ALEXANDRIA | ||
354937 | IMO SUCCESS SHIPPING OF GFE HMAS SUCCESS | $21,873.81 | Defence Materiel Organisation | 2010-12-09 | DHL GLOBAL FORWARDING | ||
351580 | Purchase of 10 Named User Licence for IBM Cognos TM1 Contributor | $21,829.28 | Therapeutic Goods Administration | 2010-12-10 | Excelerated Consulting Pty Ltd | ||
350163-A1 | METAL BADGES, CADETS | $21,817.51 | Defence Materiel Organisation | 2010-12-01 | Cashs Australia Pty Ltd | ||
353308 | military vehicle spare parts | $21,810.26 | Department of Defence | 2010-12-14 | MERCEDES-BENZ | ||
416249 | Use of existing ISS contract - Lloyds Register Surveyor Charges | $21,791.08 | Defence Materiel Organisation | 2010-12-08 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | ||
356909 | PlatAtac A Bag Mk11 NSN 8105-66-153-4049 | $21,780.00 | Department of Defence | 2010-12-21 | PLATYPUS OUTDOORS GROUP PTY LTD | ||
361130 | Electronic Hardware | $21,765.54 | Australian Crime Commission | 2010-12-17 | Anritsu Pty Ltd | ||
359288 | Recruitment Fees | $21,734.66 | Medicare Australia | 2010-12-21 | Horizon One Recruitment Pty Ltd | ||
354029 | Upgrade gas meter room ventilation | $21,725.00 | Department of Innovation Industry Science and Research | 2010-12-03 | HADEN | ||
362067 | Extend Upper Deck of Aircraft Mockup | $21,707.40 | Department of Defence | 2010-12-08 | T M E GROUP PTY LTD | ||
353534 | Mobil Delvac 5W-40 | $21,698.48 | Defence Materiel Organisation | 2010-12-15 | Lubes Direct | ||
354575 | RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI | $21,696.88 | Department of Defence | 2010-12-17 | BRISLAND PTY LTD | ||
359364 | HSPI Default Homepage and Resiliency HSPI Default Homepage and Resiliency | $21,686.66 | Medicare Australia | 2010-12-07 | IBM AUSTRALIA LIMITED | ||
364245 | Office supplies Dec 10 | $21,681.97 | Department of Parliamentary Services | 2010-12-31 | Corporate Express | ||
356749 | IMPROVED READING AND COMPREHENSION SKILLS | $21,670.00 | Department of Defence | 2010-12-15 | IMPROVED COMMUNICATION SKILLS (ACT) | ||
355968 | IPG 15 patrol 2010/11 | $21,648.00 | Great Barrier Reef Marine Park Authority | 2010-12-01 | Queensland Boating and Fisheries Patrol | ||
357040 | RELOCATION OF CONTROLLER UNITS | $21,611.16 | Department of Defence | 2010-12-17 | SPOTLESS P & F PTY LTD | ||
354840 | Repair To Blower Assy | $21,606.28 | Defence Materiel Organisation | 2010-12-06 | AIRFLITE PTY LTD | ||
352191 | ATO CAS Lean Process Improvement | $21,600.00 | Australian Taxation Office | 2010-12-08 | JOHN ROBINSON CONSULTING | ||
359287 | Recruitment Fees | $21,599.07 | Medicare Australia | 2010-12-21 | Horizon One Recruitment Pty Ltd | ||
358420 | Provisions of ICT and Broadcasting services | $21,571.20 | Department of Parliamentary Services | 2010-12-09 | PeopleBank Australia Pty Ltd | ||
368207 | Air Transport | $21,542.70 | Department of Immigration and Citizenship | 2010-12-27 | ADAGOLD AVIATION PTY LIMITED | ||
355347 | Tech One Web Services Functionality | $21,538.00 | Australian Communications and Media Authority (ACMA) | 2010-12-07 | Technology One | ||
439054 | Period Order for Dec 10 - May 11 | $21,512.45 | CrimTrac | 2010-12-09 | Toner Express | ||
361105 | Provision of Cabnet Support | $21,500.00 | Australian Crime Commission | 2010-12-24 | Department of the Prime Minister | ||
356681 | LECTORA TRAINING | $21,499.50 | Department of Defence | 2010-12-15 | ITC AUSTRALASIA PTY LTD | ||
356776 | DL0118/2010 | $21,495.65 | Department of Defence | 2010-12-22 | BLAKE DAWSON WALDRON | ||
352083 | Office Workstations - Melb L2 (10 x W/Stns) | $21,489.60 | Department of Immigration and Citizenship | 2010-12-09 | ZENITH | ||
357583 | Telecommunication charges | $21,482.52 | Australian Federal Police | 2010-12-21 | Telstra Corporation Limited | ||
354714 | Installation of Internet Kiosks | $21,471.34 | Department of Defence | 2010-12-07 | THALES AUSTRALIA | ||
356709 | PROFESSIONAL FEES | $21,450.00 | Department of Defence | 2010-12-16 | ROUNA MACNIVEN | ||
394176 | GEAR CLUSTER, FEEDER DRIVE ASSEMBLY | $21,428.11 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
364095 | Centrelink Agent Services at Binjari | $21,420.10 | Centrelink | 2010-12-21 | Binjari Community Aboriginal Corporation | ||
439086 | Construction works associated with Ground Floor Kitchen Upgrade | $21,395.00 | CrimTrac | 2010-12-01 | Isis Projects Pty Ltd | ||
350700 | Qty 350, Cutter Cable Vehinle Mounted | $21,371.35 | Defence Materiel Organisation | 2010-12-06 | AEROSTAFF AUSTRALIA PTY LTD | ||
354897 | RAAF DIESEL FUEL 28,442LT | $21,367.77 | Defence Materiel Organisation | 2010-12-07 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
353205 | TERRA SIM TRAINING | $21,366.57 | Department of Defence | 2010-12-01 | VIZMAP PTY LTD | ||
352862 | 24 x 205Li Drum OMD 113 (HLX40) for HMAS Success VIA RANLO SINGAPORE | $21,362.16 | Defence Materiel Organisation | 2010-12-02 | BP AUSTRALIA LTD (FUEL) | ||
352485 | Sound Proofing | $21,351.00 | Australian Crime Commission | 2010-12-08 | Highlight Enterprises Pty Ltd | ||
352123 | Provision of staff removal and relocation services for International Network | $21,348.80 | Australian Federal Police | 2010-12-01 | Wridgways Limited | ||
353541-A1 | Lubricating oil, gear in 20 litre | $21,340.00 | Defence Materiel Organisation | 2010-12-16 | Caltex Australia Ltd | ||
353540 | Lubricating oil, gear. | $21,340.00 | Defence Materiel Organisation | 2010-12-13 | Caltex Australia Ltd | ||
358812 | Online legal library subscription | $21,333.05 | Department of Regional Australia, Regional Development and Local Government | 2010-12-10 | REED INTERNATIONAL BOOKS AUSTRALIA | ||
366186 | Long Term Vehicle Hire | $21,326.00 | Department of Immigration and Citizenship | 2010-12-16 | LEASEPLAN AUSTRALIA LIMITED | ||
351255 | Fluorescent Lamp, Map Board Light Assembly. Part BMA-A05-0125. Qty 63. Bushmaster PMV component. Single Line Purchase Order | $21,321.53 | Defence Materiel Organisation | 2010-12-07 | THALES AUSTRALIA | ||
354915 | NAVY AVIATION FUEL CARDS 13,451LT | $21,296.40 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
351544 | Supply of molecular biology consumables for the QIAsymphony | $21,275.77 | Australian Federal Police | 2010-12-02 | Qiagen Pty Ltd | ||
354065-A1 | Various Land Rover Parts | $21,252.63 | Defence Materiel Organisation | 2010-12-17 | JAGUAR LAND ROVER AUSTRALIA | ||
360034 | Specialist Services to Conduct Gateway Reviews | $21,250.00 | Department of Finance and Deregulation | 2010-12-20 | P.C. Gogna Pty Ltd | ||
394131 | Purchase of furniture Villawood | $21,240.29 | Department of Immigration and Citizenship | 2010-12-16 | OZ AUBURN PTY LTD | ||
366586 | Temporary Employees | $21,240.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-06 | Regent Recruitment | ||
362601 | RAISED TO ENABLE PAYMENT OF MILIS ORDER JW146U JW146U UNABLE TO BE PAID DUE TO SYSTEM ERROR | $21,221.51 | Defence Materiel Organisation | 2010-12-10 | BAE SYSTEMS AUSTRALIA LTD | ||
356661 | AQIS Offshore Inspection | $21,221.27 | Department of Defence | 2010-12-14 | AUSTRALIAN QUARANTINE AND INSPECTIO | ||
656801 | Vehicle Lease BI83XN | $21,220.45 | Department of Health and Ageing | 2010-12-17 | LeasePlan Australia Limited | ||
356899 | Ansys Mechanical Technical Enhancements & Support | $21,208.00 | Department of Defence | 2010-12-21 | LEAP AUSTRALIA PTY LTD | ||
439053 | Period Order for Dec 10 - May 11 | $21,198.80 | CrimTrac | 2010-12-10 | Corporate Express Australia Ltd | ||
355442 | PURCHASE ORDER BEING FOR PURCHASE OF MEDICAL CONSUMABLES | $21,186.00 | Defence Materiel Organisation | 2010-12-22 | WELCH ALLYN | ||
356933 | Office Furniture | $21,175.00 | Department of Defence | 2010-12-21 | AUSTRALIAN BEDDING COMPANY PTY LTD | ||
352499 | Provision of ICT Contractor Services | $21,164.00 | Australian Crime Commission | 2010-12-07 | Talent International Holdings Pty L | ||
383182 | DEVELOP MRS COGNOS SECURITY MODULE | $21,158.50 | Defence Materiel Organisation | 2010-12-01 | IBM GLOBAL SERVICES AUST LTD | ||
382262 | DEVELOP MRS COGNOS SECURITY MODULE | $21,158.50 | Defence Materiel Organisation | 2010-12-01 | IBM GLOBAL SERVICES AUST LTD | ||
354827 | MHC COMBAT SYSTEM ENGINEERING SERVICES | $21,149.90 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA | ||
350051-A2 | Various Merc. Parts | $21,137.94 | Defence Materiel Organisation | 2010-12-01 | MERCEDES-BENZ AUSTRALIA/PACIFIC PTY LTD | ||
407949 | Risk Assessment Review of the Raising National Water Standards Program. | $21,120.00 | National Water Commission | 2010-12-01 | PriceWaterHouseCoopers | ||
355909-A1 | Office Equipment Supplies | $21,067.20 | Department of Human Services | 2010-12-01 | FUJI XEROX AUSTRALIA PTY LTD | ||
366187 | Long Term Vehicle Hire | $21,051.00 | Department of Immigration and Citizenship | 2010-12-16 | LEASEPLAN AUSTRALIA LIMITED | ||
369933 | Upgrade CCTV Capability - Blaxland | $21,048.50 | Department of Immigration and Citizenship | 2010-12-10 | AUSTRATRONICS PTY LTD | ||
366191 | Long Term Vehicle Hire | $21,047.70 | Department of Immigration and Citizenship | 2010-12-16 | LEASEPLAN AUSTRALIA LIMITED | ||
374412 | Provision of Temporary Personnel Services | $21,037.50 | Department of Foreign Affairs and Trade | 2010-12-21 | ICON RECRUITMENT PTY LTD | ||
356376 | RAN Ordalt | $21,019.80 | Defence Materiel Organisation | 2010-12-09 | BAE SYSTEMS AUSTRALIA LTD | ||
360696 | Triton annual subscription fee (electronic library | $21,013.44 | Department of Defence | 2010-12-09 | HMS LTD | ||
355033 | Hardware | $21,003.93 | Defence Materiel Organisation | 2010-12-08 | AGILTRON INC. | ||
360533 | FWD A/C UNIT COMPRESSOR HMAS SUCCESS | $21,001.02 | Defence Materiel Organisation | 2010-12-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
355019 | MARES Xtreme fins | $21,000.21 | Defence Materiel Organisation | 2010-12-06 | DOLPHIN DIVE FREMANTLE | ||
357594 | Cab Charges | $21,000.00 | Australian Federal Police | 2010-12-15 | Cabcharge Australia Limited | ||
366690 | Procurement of: VALVE,GATE (2EA) | $21,000.00 | Defence Materiel Organisation | 2010-12-15 | PROMET VALVES AUSTRALIA PTY LTD | ||
403359 | WASHER, SPRING | $20,999.00 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
352028 | military vehicle spare parts | $20,987.54 | Department of Defence | 2010-12-09 | MERCEDES-BENZ | ||
359365 | HSPI Short Names URL Resolution HSPI Short Names URL Resolution | $20,959.78 | Medicare Australia | 2010-12-07 | IBM AUSTRALIA LIMITED | ||
3305507 | ASP/ASU Replacement -computing hardware & software | $20,954.61 | Department of Defence | 2010-12-02 | THALES AUSTRALIA LIMITED | ||
354817 | Development of Capability Definition Documentaton for Land 17 | $20,951.17 | Defence Materiel Organisation | 2010-12-20 | NOVA DEFENCE | ||
357076 | Computer Equip for JWDTC | $20,944.88 | Department of Defence | 2010-12-20 | CORPORATE EXPRESS AUSTRALIA LTD | ||
356689 | AQIS Offshore Inspection | $20,942.60 | Department of Defence | 2010-12-14 | AUSTRALIAN QUARANTINE AND INSPECTIO | ||
353241 | RSA Token | $20,933.00 | Department of the Prime Minister and Cabinet | 2010-12-06 | LOGICA AUSTRALIA PTY LIMITED | ||
356409 | BUILDING N88 ROLLER SHUTTER WIDENING | $20,922.00 | Defence Materiel Organisation | 2010-12-21 | BAKER & BROWN CONSTRUCTIONS PTY LTD | ||
355663 | Mousepads | $20,900.00 | Australian Communications and Media Authority (ACMA) | 2010-12-29 | Prime Promotional Products | ||
374165 | Expert technical advice on RFT | $20,900.00 | Department of Infrastructure and Transport | 2010-12-07 | AMS TRUST | ||
356640 | LAND DISPOSALS | $20,900.00 | Department of Defence | 2010-12-14 | G-TEK AUSTRALIA PTY LTD | ||
359282 | WebSphere Project | $20,857.77 | Medicare Australia | 2010-12-17 | IBM AUSTRALIA LIMITED | ||
359222 | Reproduction services | $20,856.00 | Australian Competition and Consumer Commission | 2010-12-03 | Paragon Printers Australasia Pty Ltd | ||
352156 | ANTISEIZE COMPOUND PN DEF(AUST)206D QYT 30 | $20,856.00 | Defence Materiel Organisation | 2010-12-10 | AEROSPACE COMPOSITE | ||
355898-A1 | Legal Services | $20,850.12 | Department of Human Services | 2010-12-07 | DLA PHILLIPS FOX | ||
363455 | ACCOMMODATION CHARGES | $20,849.68 | Australian Prudential Regulation Authority (APRA) | 2010-12-07 | JAMES CARNEY REAL ESTATE | ||
360981 | Lease L4,380 Queen St BNE Dec10 | $20,839.55 | Social Security Appeals Tribunal | 2010-12-01 | Jones Lang La Salle | ||
444674 | Office Lease Renewal Kunming | $20,814.00 | Austrade | 2010-12-01 | Kunming Hongta Building Co Ltd. | ||
658771 | Vehicle Lease BI34NC | $20,806.24 | Department of Health and Ageing | 2010-12-16 | LeasePlan Australia Limited | ||
656951 | Vehicle Lease BI33NC | $20,806.24 | Department of Health and Ageing | 2010-12-16 | LeasePlan Australia Limited | ||
366655 | Procurement of: PROTECTOR, HEARING (1000EA) | $20,800.00 | Defence Materiel Organisation | 2010-12-13 | WORKSENSE SAFETY & WORKWEAR PTY* | ||
355904-A1 | Publishing Services | $20,790.00 | Department of Human Services | 2010-12-05 | Visual Jazz | ||
359838 | Medical Expenses | $20,775.00 | Department of Defence | 2010-12-22 | DR NIGEL MANN | ||
357123 | purchase of 24 monitors | $20,769.90 | Department of Defence | 2010-12-20 | DATAFLEX PTY LTD | ||
352754 | Use of existing ISS contract - Main Engine Piston Rods Replacement | $20,766.90 | Defence Materiel Organisation | 2010-12-08 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | ||
449330 | Long Term Vehicle Hire | $20,754.00 | Department of Immigration and Citizenship | 2010-12-16 | LEASEPLAN AUSTRALIA LIMITED | ||
355751 | PILON 2010 Venue Hire | $20,723.72 | Attorney-General's Department | 2010-12-02 | Brisbane Convention & Exhibition Ce | ||
358198 | Independent Review of Aid Effectiveness | $20,700.22 | AusAid | 2010-12-04 | ADCORP AUSTRALIA LIMITED | ||
355988 | LEGAL ADVICE | $20,700.00 | Australian Taxation Office | 2010-12-10 | MR R M DERRINGTON | ||
352808 | RAAF AVIATION FUEL CARDS JET-A 16,220LT | $20,689.39 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
372132 | Replacement of Vinyl Tiles | $20,680.00 | Department of Defence | 2010-12-02 | CIMECO PTY LTD | ||
361056 | Procurement of: MEASURING UNIT, WATER IN OIL (1EA) | $20,680.00 | Defence Materiel Organisation | 2010-12-01 | PARKER HANNIFIN AUST PTY LTD | ||
355965 | P23 patrol | $20,671.20 | Great Barrier Reef Marine Park Authority | 2010-12-01 | Queensland Police Service | ||
357102 | Open simulator server as per specifications | $20,662.00 | Department of Defence | 2010-12-20 | ENGINEERING IT | ||
359442 | Provision of Contractor (Labour Hire) Services | $20,635.88 | Medicare Australia | 2010-12-24 | Chandler Macleod Group Ltd | ||
354505 | CONTRACTOR SERVICES | $20,611.80 | Department of Defence | 2010-12-06 | PRICEWATERHOUSECOOPERS LEGAL | ||
355888 | Environmental impact review | $20,592.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | WBM Pty Ltd | ||
355855 | modification of grid database | $20,570.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-07 | SRA Information Technology | ||
343365 | Lease - Port Lincoln South Australia. | $20,561.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Flinders Ports Pty Ltd | ||
355109 | LCD DISPLAY QTY : 15 - NSN : 661556555 CIRCUIT CARD ASSEMBLY QTY : 7 - NSN : 014322111 | $20,546.72 | Defence Materiel Organisation | 2010-12-21 | RAYTHEON AUSTRALIA PTY LTD | ||
363435 | COMPUTER DESKTOP PCS | $20,532.60 | Australian Prudential Regulation Authority (APRA) | 2010-12-22 | ETHAN GROUP PTY LTD | ||
355841 | Review of Risk Management Framework | $20,515.00 | Department of the Treasury | 2010-12-07 | InConsult Pty Ltd | ||
361094 | Program Contribution | $20,500.00 | Australian Crime Commission | 2010-12-13 | AUSTRALIAN CUSTOMS SERVICE | ||
363436 | WILES PROGRAM (WOMEN IN LAW ENFORCEMENT STRATEGY REVIEW) | $20,500.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-22 | AUSTRALIAN CUSTOMS SERVICE | ||
357584 | Contribution | $20,500.00 | Australian Federal Police | 2010-12-21 | Australian Customs Service | ||
356705 | BLOCK AND STACK | $20,444.77 | Department of Defence | 2010-12-15 | CDM | ||
345647 | Accommodation and venue hire for workshop | $20,437.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-07 | Toowoomba Motel and Events Centre | ||
354662 | SEA POWER 2012 WEBSITE MANAGEMENT | $20,427.00 | Department of Defence | 2010-12-10 | FRESH CREATIVE DESIGN | ||
352748 | Repair/Overhaul of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-06345. | $20,425.69 | Defence Materiel Organisation | 2010-12-14 | Sikorsky Aircraft Australia Ltd. | ||
363450 | 58TH MEETING OF THE ACCOUNTING TASK FORCE SYDNEY FEB 2011 | $20,398.44 | Australian Prudential Regulation Authority (APRA) | 2010-12-06 | SHANGRI-LA HOTEL SYDNEY (LILYVALE) | ||
349952 | Repair of Black Hawk Dampener assy, P/N': 70106-08100-046, S/N: A106-06432 | $20,379.61 | Defence Materiel Organisation | 2010-12-01 | Sikorsky Aircraft Australia Ltd. | ||
354531 | Apple - Mac Pro 12 Core Sytem | $20,378.59 | Department of Defence | 2010-12-06 | UXC CONNECT | ||
354248 | Independently validated P3M3 assessment to support submission of First Pass Business Case for Cooper Review related projects. | $20,350.00 | Australian Taxation Office | 2010-12-13 | Tanner James Management Consultants Pty Ltd | ||
354893 | RAAF DIESEL FUEL 28,407LT | $20,336.57 | Defence Materiel Organisation | 2010-12-06 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
354647 | Multiple Computer Swtches | $20,328.00 | Department of Defence | 2010-12-09 | BAE SYSTEMS AUSTRALIA DATAGATE | ||
366374 | Advertising Services | $20,319.90 | Productivity Commission | 2010-12-01 | Adcorp Australia Limited | ||
356323 | RAAF AVIATION FUEL 20,043LT | $20,263.14 | Defence Materiel Organisation | 2010-12-13 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
366535 | Temporary Employees | $20,249.96 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-21 | COX PURTELL STAFFING SERVICES | ||
355045 | contractor services | $20,248.80 | Defence Materiel Organisation | 2010-12-08 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
358002 | Forecasting model that reflects the functionality and specifications of PSRs current Microsoft Excel Cost Model System. | $20,247.00 | Professional Services Review | 2010-12-22 | Oakton AA Services Pty Ltd | ||
356639 | Bulk amounts of HP Ink for printing of hydrographic charts | $20,230.10 | Department of Defence | 2010-12-14 | WOLLONGONG DRAWING AND OFFICE | ||
357007 | DEFENCE SCHOOL TRANSITION AID PROGRAM | $20,224.60 | Department of Defence | 2010-12-22 | MUNDINGBURRA STATE SCHOOL | ||
362253 | Vehicle leasing services | $20,224.56 | Department of Agriculture Fisheries and Forestry | 2010-12-16 | LeasePlan Australia Limited | ||
353259 | REMOVAL OF ASBESTOS FROM KIOWA AIRCRAFT | $20,222.40 | Defence Materiel Organisation | 2010-12-14 | HELITECH PTY LTD | ||
353147 | Development of a Teleforms test environment-DFR | $20,218.00 | Department of Defence | 2010-12-02 | MANPOWER | ||
357729 | CARD PRINTED 20 CENT 2011 | $20,218.00 | Royal Australian Mint | 2010-12-08 | ABBOTT AND CO PRINTERS | ||
362720 | Provision of Medical and dental services | $20,191.03 | Department of Defence | 2010-12-29 | BRISBANE NTH PODIATRY P/L | ||
352755 | Combat System Alignment & Laser Alignment of EOTS onboard HMAS DARWIN | $20,187.29 | Defence Materiel Organisation | 2010-12-10 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
372627 | Programming Services | $20,184.78 | Department of Defence | 2010-12-01 | COMPUCRAFT | ||
357012 | Computer accessories | $20,179.28 | Department of Defence | 2010-12-17 | LOGITECH PTY LTD | ||
356386-A1 | 1237-4600 Gas Turbine Engine Control Module Maintainer Training | $20,149.34 | Defence Materiel Organisation | 2010-12-30 | BAE SYSTEMS AUSTRALIA | ||
363284-A1 | Comprehensive health Services | $20,130.00 | Centrelink | 2010-12-16 | Konekt Australia Pty Ltd | ||
360490 | Provision of staff relocation and storage services | $20,100.65 | Australian Federal Police | 2010-12-13 | Wridgways Limited | ||
358242 | HDTS ISS VOP for 1/7/2010 to 30/9/2010 Contract C338464 | $20,085.82 | Defence Materiel Organisation | 2010-12-16 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
355916 | IT Services | $20,084.71 | Department of Human Services | 2010-12-02 | HP ENTERPRISES SERVICES AUSTRALIA P | ||
358231 | JP2070 Phase 3 EuroTorp Works AUD Portion | $20,073.90 | Defence Materiel Organisation | 2010-12-01 | THALES AUSTRALIA LTD | ||
357006 | Vehicle Repairs & Service/TI | $20,029.71 | Department of Defence | 2010-12-22 | THALES AUSTRALIA | ||
350158-A1 | 10 YEAR INSPECTION AND UPGRADE OF TRACTOR REGO 238454 | $20,009.94 | Defence Materiel Organisation | 2010-12-01 | NTP FORKLIFTS AUSRALIA | ||
366483 | Transport of Nolan artwork | $20,006.26 | Department of Regional Australia, Regional Development and Local Government | 2010-12-09 | Global Specialised Services Pty Ltd | ||
357564 | Printing | $20,006.25 | Australian Federal Police | 2010-12-14 | KWIK KOPY BOURKE STREET | ||
356286 | RAAF AVIAT ON FUEL 14,383 T | $20,005.65 | Defence Materiel Organisation | 2010-12-20 | NORDIC CAMP SUPPLY | ||
353106 | purchase of phones | $20,001.85 | Department of Defence | 2010-12-02 | MCR COMPUTER RESOURCES PTY LTD | ||
423069 | Diesel | $20,000.00 | Australian Customs and Border Protection Service | 2010-12-15 | HAMPTON HARBOUR BOAT & SAILING CLUB INC | ||
358706 | Financial Viability Assessment for HSR Tender | $20,000.00 | Department of Infrastructure and Transport | 2010-12-21 | GRANT THORNTON AUSTRALIA LIMITED | ||
357795 | Rehabilitation services | $20,000.00 | Centrelink | 2010-12-20 | Konekt Australia Pty Ltd | ||
357794 | Rehabilitation services | $20,000.00 | Centrelink | 2010-12-20 | Cairns Occupational Therapy | ||
370122 | Delivery of cultural awareness training for leaders | $20,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Kirk, Thomas Geoffrey | ||
355865 | LEGAL SERVICES | $20,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-06 | Australian Government Solicitor | ||
357878 | Computer Training | $20,000.00 | Centrelink | 2010-12-08 | Gen-i Australia | ||
352963 | DMO9114/2010 PROFESSIONAL FEES AND DISBURSEMENTS | $20,000.00 | Defence Materiel Organisation | 2010-12-01 | BLAKE DAWSON WALDRON | ||
354153 | Advice on Legal Position Regarding Assets Following Commander Insolvency | $20,000.00 | Department of Finance and Deregulation | 2010-12-13 | Phillips Fox Lawyers | ||
364800 | Provision of services relating to Historic Shipwrecks program | $20,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-15 | Norfolk Island Museum | ||
354322 | To Provide Independent Assessment Services | $20,000.00 | Department of Health and Ageing | 2010-12-03 | Centre for Public Management Pty Ltd | ||
360323 | Indigenous employment and economic development and business support services in Oxley NSW. | $20,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | GHD Pty Ltd | ||
354385 | To Provide Recruitment Services | $20,000.00 | Department of Health and Ageing | 2010-12-07 | Hudson Global Resources (Australia) Pty Ltd | ||
354493 | Health Expenditure | $20,000.00 | Department of Defence | 2010-12-15 | DICKSON MEDICAL AND TRAVEL CLINIC | ||
392358-A1 | Provision of valuation services | $20,000.00 | Australian Taxation Office | 2010-12-01 | Kevin Murray Statistical Consultant | ||
422169 | Diesel | $20,000.00 | Australian Customs and Border Protection Service | 2010-12-15 | HAMPTON HARBOUR BOAT & SAILING CLUB INC | ||
373030 | Provision of Carpet Laying Services To The Treasury | $20,000.00 | Department of the Treasury | 2010-12-02 | Gary's Carpet Laying Services | ||
361848 | Expert ISP2010/37180 | $20,000.00 | Australian Securities and Investments Commission | 2010-12-24 | Quantia Valuation Consultants | ||
353966 | Priorities appraisal & policy advice | $20,000.00 | Department of Infrastructure and Transport | 2010-12-16 | ERNST & YOUNG | ||
402823 | Provision of Printing and Mailing Services in Relation to the PSSap Membership Card and Welcome Letter | $20,000.00 | Comsuper | 2010-12-02 | Asia Pacific Card and Chip Services P/L t/a CardServ | ||
371667-A1 | Legal costs | $20,000.00 | Department of Human Services | 2010-12-23 | SPARKE HELMORE SOLICITORS | ||
354967 | Fee to recruit 2 EL1's | $20,000.00 | Defence Materiel Organisation | 2010-12-10 | HAYS RESPONSE MANAGEMENT | ||
354994 | DMO9117/2010 PROFESSIONAL LEGAL FEES | $20,000.00 | Defence Materiel Organisation | 2010-12-10 | CLAYTON UTZ | ||
353043 | FEE FOR SERVICE | $20,000.00 | Department of Defence | 2010-12-03 | ORTHO GROUP NSW PTY LTD | ||
357798 | Rehabilitation services | $20,000.00 | Centrelink | 2010-12-20 | Recovre Pty Ltd | ||
376157 | RECTIFY P1 URDEFS HMAS SUCCESS | $20,000.00 | Defence Materiel Organisation | 2010-12-08 | DMO - 'INTER-AGENCY TRANSFERS' | ||
353423 | medical services | $20,000.00 | Department of Defence | 2010-12-01 | THE WESLEY HOSPITAL | ||
358125 | To Provide Recruitment Services | $20,000.00 | Department of Health and Ageing | 2010-12-13 | Careers Unlimited Pty Ltd | ||
468187 | Legal Services in Relation to Lots 2 and 4 Malabar | $20,000.00 | Department of Finance and Deregulation | 2010-12-23 | Blake Dawson Waldron | ||
353870 | Advertising campaign Dec 2010-Jan2011 | $19,999.99 | Great Barrier Reef Marine Park Authority | 2010-12-01 | Universal McCann | ||
354995 | DMO9118/2010 PROFESSIONAL FEES | $19,998.00 | Defence Materiel Organisation | 2010-12-10 | MINTER ELLISON | ||
354386 | To Install the SAS System & Provide Onsite Support | $19,990.85 | Department of Health and Ageing | 2010-12-08 | SAS Institute Australia Pty Ltd | ||
356538 | 10000L Diesel 4500L ULP RMS RAAF TINDAL | $19,979.90 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA PETROLEUM P / L | ||
362249 | Vehicle leasing services | $19,974.48 | Department of Agriculture Fisheries and Forestry | 2010-12-23 | LeasePlan Australia Limited | ||
355791 | Printing of NAT72713-03.2010 Qty: 20000 | $19,970.50 | Australian Taxation Office | 2010-12-07 | Paragon Printers | ||
362250 | Vehicle leasing services. | $19,947.60 | Department of Agriculture Fisheries and Forestry | 2010-12-23 | LeasePlan Australia Limited | ||
358421 | Provision of furniture conservation services | $19,910.00 | Department of Parliamentary Services | 2010-12-14 | South East Conservation | ||
352962 | DMO9116/2010 PROFESSIONAL FEES | $19,910.00 | Defence Materiel Organisation | 2010-12-01 | PHILLIPS FOX SYDNEY | ||
358819 | Removal personal effects CI to Perth | $19,910.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-22 | Wridgways | ||
352960 | DMO9115/2010 PROFESSIONAL FEES AND DISBURSEMENTS | $19,904.01 | Defence Materiel Organisation | 2010-12-01 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
356456 | qty 47 each Milspec weapon gauges | $19,895.39 | Defence Materiel Organisation | 2010-12-23 | COLT DEFENSE LLC | ||
350033 | AFC Cabling Equipment for CDC/Blade Enclosures | $19,894.97 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Intravision Pty Limited | ||
350034 | AFC Cabling Equipment for CDC/Blade Enclosures | $19,894.97 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Intravision Pty Limited | ||
359441 | Provision of Contractor (Labour Hire) Services | $19,884.80 | Medicare Australia | 2010-12-30 | DFP RECRUITMENTS SERVICES PTY LTD | ||
361129 | Human Resource Services | $19,868.75 | Australian Crime Commission | 2010-12-17 | Executive Intelligence Group | ||
354506 | CONTRACTOR SERVICES | $19,866.00 | Department of Defence | 2010-12-06 | PRICEWATERHOUSECOOPERS LEGAL | ||
356573 | NULKA CCS | $19,855.00 | Defence Materiel Organisation | 2010-12-20 | DEPARTMENT OF DEFENCE | ||
430404 | Hosting of image library database | $19,844.00 | Department of Defence | 2010-12-07 | PIVOTAL BUSINESS TECHNOLOGY P/L | ||
368738 | Provision of Patient Care and Treatment Products and Supplies | $19,834.60 | Department of Foreign Affairs and Trade | 2010-12-01 | CLIFFORD HALLAM HEALTHCARE PTY LIMITED | ||
361065 | Procurement of: DIVER'S DRESS (21EA); HOOD,DIVER'S SUIT (20EA); VEST,DIVER'S SUIT (37EA). | $19,820.00 | Defence Materiel Organisation | 2010-12-02 | NEPTUNE SPORTS PTY LTD | ||
350421 | Monthly Reporting Package | $19,800.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | KPMG | ||
361108 | ICT Contractor | $19,800.00 | Australian Crime Commission | 2010-12-20 | Innogence Ltd | ||
354367 | To Provide SAS IT Support Services | $19,800.00 | Department of Health and Ageing | 2010-12-08 | SAS Institute Australia Pty Ltd | ||
351067 | Provision of Engineering Service to DSTO Melbourne | $19,800.00 | Department of Defence | 2010-12-02 | QINETIQ PTY LTD | ||
359199 | Management advisory services | $19,800.00 | Australian Competition and Consumer Commission | 2010-12-21 | UoM Commercial Ltd | ||
375541 | Lead based paint removal | $19,800.00 | Department of Defence | 2010-12-06 | SPOTLESS P & F PTY LTD | ||
364512 | Shortlisting services | $19,800.00 | Department of Climate Change and Energy Efficiency | 2010-12-06 | Hudson Global Resources (Aust) Pty Limited | ||
357782 | Actuarial Review | $19,800.00 | Centrelink | 2010-12-01 | Australian Government Actuary Commonwealth of Australia | ||
384546 | Customer Aggression Training for Team Leaders and Managers for South Australia | $19,800.00 | Centrelink | 2010-12-06 | Conflict Resolution Training and Consulting Pty Ltd | ||
351529 | E-library, monthly access to funds data. | $19,800.00 | Australian Securities and Investments Commission | 2010-12-01 | Australian Fund Monitor Pty Ltd | ||
358417 | Provision of training services | $19,800.00 | Department of Parliamentary Services | 2010-12-06 | Dimension Data Learning Solutions | ||
353112 | Technical Airworthiness Engineering Services. | $19,800.00 | Department of Defence | 2010-12-02 | WALDRON SMITH MANAGEMENT PTY LTD | ||
342274 | Laboratory assessment and training course | $19,785.00 | Department of Innovation Industry Science and Research | 2010-12-06 | NMI CERTIN B.V. | ||
353246 | Hire of furniture and equipment | $19,779.80 | Department of the Prime Minister and Cabinet | 2010-12-02 | MORETONHIRE | ||
2154302 | EDUCATION AND TRAINING | $19,779.00 | Department of Defence | 2010-12-01 | CHOPPERLINE | ||
357586 | BILGOLA PLATEAU SITE RENTAL | $19,772.09 | Australian Federal Police | 2010-12-21 | Sydney Water Corporation | ||
354533 | Workstations | $19,769.75 | Department of Defence | 2010-12-06 | UCI PROJECTS PTY LTD | ||
356320 | ARMY AVIATION FUEL CARDS 13,290LT | $19,768.99 | Defence Materiel Organisation | 2010-12-13 | BP AIR - DIVISION OF BP | ||
356324 | RAAF AVIATION FUEL 19,539LT | $19,753.59 | Defence Materiel Organisation | 2010-12-13 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
357015 | Altium SubscriptionLicense | $19,750.52 | Department of Defence | 2010-12-17 | ALTIUM LIMITED | ||
355300 | Printing of State of the Service Report 2009-10 | $19,744.66 | Australian Public Service Commission | 2010-12-02 | Blue Star Print Group t/a Bluestar | ||
364113 | Provision of medical services | $19,738.23 | Department of Defence | 2010-12-25 | SAWMH: PATIENT ADMIN | ||
356399 | Full IIS of inert bombs | $19,734.00 | Defence Materiel Organisation | 2010-12-21 | NOVA DEFENCE | ||
395743 | Benefits Mgr Parmar 15/3/10-14/3/12 | $19,720.17 | Department of Defence | 2010-12-16 | CPE SYSTEMS PTY LTD | ||
381881 | Myki cards inv: 00000095 | $19,714.50 | Fair Work Australia | 2010-12-10 | TRANSPORT TICKETING AUTHORITY AS MYKI COMMUTER CLUB | ||
381882 | Myki cards inv: 00000095 | $19,714.50 | Fair Work Australia | 2010-12-10 | TRANSPORT TICKETING AUTHORITY as myki Commuter Club | ||
360903 | Myki cards inv: 00000095 | $19,714.50 | Fair Work Australia | 2010-12-10 | TRANSPORT TICKETING AUTHORITY t/a myki Commuter Club | ||
360919-A1 | Myki cards inv: 00000095 | $19,714.50 | Fair Work Australia | 2010-12-10 | Transport Ticketing Authority | ||
352869 | Procurement of End Fittings | $19,712.42 | Defence Materiel Organisation | 2010-12-03 | AUSTRALIAN AEROSPACE PTY LTD | ||
356888 | Recovery & repair of CIS & Assoc Equipment | $19,701.00 | Department of Defence | 2010-12-21 | ANITCOM | ||
366371 | Procurement of: TUBE SET, GAS-VAPOUR (130PG) | $19,656.00 | Defence Materiel Organisation | 2010-12-09 | DRAEGER SAFETY PACIFIC PTY LTD | ||
356666 | Infrastructure | $19,646.00 | Department of Defence | 2010-12-14 | UCI PROJECTS PTY LTD | ||
695951 | Ongoing creative services including advertising, production of Spotlight 2 and Indigenous version of Spotlight. | $19,629.50 | Australian Bureau of Statistics | 2010-12-17 | Leo Burnett Sydney | ||
363281 | Comprehensive Health Services | $19,624.00 | Centrelink | 2010-12-16 | Rehab Management Aust Pty Ltd | ||
354644 | Amplifiers | $19,602.00 | Department of Defence | 2010-12-08 | ASD TECHNOLOGY PTY LTD | ||
361688 | Repair of: HEADSET-MICROPHONE (16EA) | $19,596.80 | Defence Materiel Organisation | 2010-12-16 | BELLINGER INSTRUMENTSPTY LTD | ||
359216 | Data Voice or Multimedia Network Equip or platform access's | $19,516.38 | Australian Competition and Consumer Commission | 2010-12-06 | VOIP Pty Ltd | ||
357113 | DISPOSAL OF BONSHAW | $19,514.00 | Department of Defence | 2010-12-20 | WSP ENVIRONMENTAL PTY LTD | ||
357021 | Repair Military Vehicle | $19,509.57 | Department of Defence | 2010-12-17 | GENERAL DYNAMICS LAND SYSTEMS | ||
353217 | container hire | $19,503.67 | Department of Defence | 2010-12-01 | SPENCER GULF CONTAINERS | ||
352168 | Provision of Staff Lockers | $19,492.00 | Department of Foreign Affairs and Trade | 2010-12-03 | INTERLOC PTY LTD | ||
356855 | Printer A3 Colour Laser | $19,474.40 | Department of Defence | 2010-12-03 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
358473 | PROVISION OF VEHICLE REPAIR PARTS | $19,464.79 | Defence Materiel Organisation | 2010-12-22 | MACK VOLVO | ||
353382 | MEDICAL SERVICES | $19,424.70 | Department of Defence | 2010-12-07 | HOLY SPIRIT NORTHSIDE | ||
359571 | Development of segregation of duties matrix within IT controls framework. | $19,420.50 | Defence Materiel Organisation | 2010-12-21 | DELOITTE TOUCHE TOHMATSU | ||
353596 | Supply of Cage Rack System for Guinea Pigs | $19,393.00 | Therapeutic Goods Administration | 2010-12-23 | Techniplast Australia Pty Ltd | ||
366908 | Procurement of: INSULATION BLANKET, THERMAL (20RO) | $19,380.00 | Defence Materiel Organisation | 2010-12-20 | ASSOCIATED GASKETS PTY LTD | ||
356423 | Incorporation of Mod TU347 to Module 2/3 of Arriel engine S/N:740/739 | $19,373.62 | Defence Materiel Organisation | 2010-12-21 | RAYTHEON AUST PTY LTD | ||
361809 | IMSS F/W Management. | $19,360.00 | Australian Securities and Investments Commission | 2010-12-01 | eSecure Pty Ltd | ||
355035 | KANIMBLA ASBESTOS TESTING AND REMOVAL | $19,341.20 | Defence Materiel Organisation | 2010-12-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
414168 | Taskings of Raytheon for technical support to determine CCU warm Start response | $19,335.41 | Defence Materiel Organisation | 2010-12-02 | RAYTHEON AUSTRALIA PTY LTD | ||
356438 | SET UP CONTRACT MANAGEMENT PLAN FOR KIOWA DM MONTHLY PAYMENTS FOR REPAIR ITEMS | $19,334.70 | Defence Materiel Organisation | 2010-12-21 | HELITECH DIV OF SIKORSKY | ||
353304 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $19,330.18 | Department of Defence | 2010-12-14 | LANDROVER | ||
352951 | KVM Switches, Adapters & Cables | $19,318.42 | Defence Materiel Organisation | 2010-12-01 | ZANTECH CONSULTING | ||
357491 | Relocation Services | $19,316.00 | Department of Immigration and Citizenship | 2010-12-14 | ACLASS CRANE TRUCKS P/L | ||
360871 | Printing History project book - Waltzing Matilda | $19,311.60 | Fair Work Australia | 2010-12-22 | ON DEMAND | ||
355762 | training course | $19,291.00 | Attorney-General's Department | 2010-12-15 | Maventor | ||
356706 | Gymnasium Equipment | $19,272.00 | Department of Defence | 2010-12-15 | MAXIM STRENGTH FITNESS EQUIPMENT | ||
350657 | Analytical Balance to 0.01mg | $19,263.20 | Department of Innovation Industry Science and Research | 2010-12-02 | METTLER TOLEDO LTD | ||
355842 | SLA Fees for Accounts, ICT and HR for 2010-11 | $19,250.00 | Department of the Treasury | 2010-12-16 | The Treasury | ||
356269 | Repair conductor - Microwave tower | $19,250.00 | Defence Materiel Organisation | 2010-12-15 | AUSTRALIAN POWER PROTECTION | ||
354478 | Edinburgh Parks Divestment Project - ADI Stage 4 Demolition Works | $19,250.00 | Department of Defence | 2010-12-16 | SPOTLESS P & F PTY LTD | ||
363315-A1 | Comprehensive Health Services | $19,250.00 | Centrelink | 2010-12-16 | RTW Management | ||
344798 | Maintenance and support of K2 software | $19,250.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Sourcecode | ||
358255 | PROFESSIONAL FEES | $19,250.00 | Australian Taxation Office | 2010-12-03 | Morris Walker P/L | ||
358571 | Enterprise Agreement 2011 | $19,250.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-12-13 | Robbins Group Pty Ltd | ||
358357 | Provision of furniture conservation services | $19,250.00 | Department of Parliamentary Services | 2010-12-02 | Gaumann Antiques & French Polishing | ||
353474 | 103373 - Recruitment Services | $19,250.00 | Australian Customs and Border Protection Service | 2010-12-02 | Gillian Beaumont Recruitment Pty Ltd | ||
353927 | Furniture | $19,241.50 | Department of Immigration and Citizenship | 2010-12-10 | MCLERNON'S SUPPLY & DEMAND | ||
350141-A1 | Training | $19,225.80 | Department of Human Services | 2010-12-07 | TANNER JAMES MANAGEMENT C | ||
366662 | Procurement of: SANDER, DISK, PNEUMATIC, PORTABLE (50EA) | $19,200.00 | Defence Materiel Organisation | 2010-12-14 | PLG INDUSTRIAL | ||
366702 | Delivery of Training | $19,200.00 | Australian Public Service Commission | 2010-12-22 | Aspire Learning & Development | ||
366988 | Procurement of: VALVE,CHECK (6EA) | $19,200.00 | Defence Materiel Organisation | 2010-12-21 | PROMET VALVES AUSTRALIA PTY LTD | ||
366347 | Procurement of: SHACKLE (350EA) | $19,180.00 | Defence Materiel Organisation | 2010-12-03 | RONSTAN INTERNATIONAL PTY LTD | ||
353957 | Purchase of First Aid Equipment | $19,174.60 | Department of Infrastructure and Transport | 2010-12-09 | ST JOHN AMBULANCE AUSTRALIA | ||
349669 | Ansys ICEM CFD Tetra/Prism Paid up Licence | $19,173.00 | Department of Defence | 2010-12-03 | LEAP PTY LIMITED | ||
353408 | medical services | $19,170.00 | Department of Defence | 2010-12-01 | HOLY SPIRIT NORTHSIDE | ||
360083 | Information Technology Specialist Service | $19,140.00 | Department of Immigration and Citizenship | 2010-12-01 | GREYTHORN PTY LTD | ||
364643 | Information Technology Specialist Service | $19,140.00 | Department of Immigration and Citizenship | 2010-12-20 | PAXUS AUSTRALIA PTY LIMITED | ||
360989 | Lease L12,45 Grenfell St ADL Dec10 | $19,107.76 | Social Security Appeals Tribunal | 2010-12-01 | LJ Hooker Commercial | ||
357127 | Purchase of Video Cards | $19,090.50 | Department of Defence | 2010-12-20 | DATAFLEX PTY LTD | ||
358795 | Scanning monographs | $19,085.00 | Australian Centre for International Agricultural Research | 2010-12-02 | UNITED INTERNATIONAL NETWORK | ||
407728 | Printing costs - Annual Report 09/10 | $19,073.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-12-08 | Zoo Communications Pty Ltd | ||
356562-A1 | Investigation services. | $19,068.06 | Office of the Fair Work Ombudsman | 2010-12-13 | Dept. of Employment, Education and Workplace Relations | ||
358751 | Phone switchboard maintenance. | $19,054.46 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Dimension Data Australia Pty Limited | ||
360832 | iMac PC's and ADOBE Software | $19,044.00 | Department of Defence | 2010-12-22 | MAC1CANBERRACENTRE | ||
363282 | Comprehensive Health Services | $19,030.00 | Centrelink | 2010-12-16 | Recovre Pty Ltd | ||
360253 | Advisory Council on Intellectual Property Council | $19,023.80 | IP Australia | 2010-12-17 | The Trustee for Success Venture WA | ||
353391 | medical services | $19,000.00 | Department of Defence | 2010-12-03 | ST ANDREWS WAR MEMORIAL | ||
353102 | Repair to Military Vehicle | $18,978.30 | Department of Defence | 2010-12-02 | GENERAL DYNAMICS LAND SYSTEMS | ||
362577 | A5800 SELF CONTAINED UNDERWATER BREATHING APPARATUS FOR RAN | $18,973.17 | Defence Materiel Organisation | 2010-12-21 | RFD TECHNOLOGIES PTY LTD | ||
356169 | Updated Cabinet Release interactive program | $18,964.00 | National Archives of Australia | 2010-12-01 | Lightwell Pty Ltd | ||
403352 | BRUSH CLEANING SMALL ARMS | $18,956.96 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
373102 | CMO020804 - Background Checking - 2011/005083-01 Pg7-8 | $18,954.00 | Australian Customs and Border Protection Service | 2010-12-01 | AusCheck | ||
349932-A1 | Repair of Black Hawk Dampener, P/N: 70106-08100-046, S/N: 10605281 | $18,949.30 | Defence Materiel Organisation | 2010-12-01 | Sikorsky Aircraft Australia Ltd. | ||
379737-A1 | Lease - 46-48 Lemon Ave, Mildura, VIC | $18,943.00 | Australian Taxation Office | 2010-12-01 | Deakin Investment Group Pty Ltd | ||
361428 | Hotels/lodging/meeting facilities | $18,935.16 | Attorney-General's Department | 2010-12-21 | Australian Federal Police | ||
365270 | HMAS NEWCASTLE COMCEN Rearrangement for SEA 1442 | $18,925.39 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
356198 | PC9 Aircraft Spares | $18,913.31 | Defence Materiel Organisation | 2010-12-13 | PILATUS AIRCRAFT LTD | ||
357821 | Financial Services | $18,910.00 | Centrelink | 2010-12-24 | Department of Finance and Deregulation | ||
354969 | ECP 2010/0035 ATE PXI implementation | $18,898.50 | Defence Materiel Organisation | 2010-12-10 | THALES AUSTRALIA LIMITED | ||
357734 | Repairs to EMC | $18,882.05 | Royal Australian Mint | 2010-12-15 | EMC GLOBAL HOLDINGS COMPANY | ||
354708 | SASR STF OP Dev & Maintenance - Bindoon | $18,876.00 | Department of Defence | 2010-12-07 | CLIFF GREEN DESIGN | ||
356863 | DEVOLVED DEMASCUS BARRACKS WAREHOUSE | $18,876.00 | Department of Defence | 2010-12-22 | THOMAS & COFFEY LTD | ||
368873 | Training costs for DFSS | $18,868.39 | Department of Defence | 2010-12-17 | BOX HILL INSTITUTE OF TAFE | ||
355043 | Supply & Installation of Air-conditioners at NAVCOMMSTA Harold E Holt | $18,861.13 | Defence Materiel Organisation | 2010-12-08 | BOEING DEFENCE AUSTRALIA LTD | ||
356997 | WATER QUALITY SAMPLING | $18,856.37 | Department of Defence | 2010-12-22 | SPOTLESS SVCS AUST SQLD TRUST | ||
358395 | furniture | $18,845.15 | Attorney-General's Department | 2010-12-21 | Zenith Interiors (ACT) Pty Ltd | ||
460333 | Subscription Renewal - 2011 Merck Index On-Line | $18,806.33 | Department of Health and Ageing - Therapeutic Goods Administration | 2010-12-14 | Health Communications Network | ||
403356 | REPAIR KIT | $18,755.00 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
370364 | 30x4GB DDR3 & VMW VSPHERE LIC | $18,724.26 | Australian Transport Safety Bureau | 2010-12-20 | Asg Group Limited | ||
356287 | RAAF AVIAT ON FUEL 10,032 T | $18,723.56 | Defence Materiel Organisation | 2010-12-20 | SUPREME SITE SERVICES GMBH | ||
366173 | Software maintainance - Totalview (ICT Panel) | $18,720.90 | Department of Immigration and Citizenship | 2010-12-08 | ZALLCOM PTY LIMITED | ||
352811 | RAAF AVIATION FUEL 22,080LT | $18,716.34 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
349931-A1 | Repair Black Hawk Dampener, P/N: 70106-08100-046, S/N: A106-05394. | $18,712.79 | Defence Materiel Organisation | 2010-12-01 | Sikorsky Aircraft Australia Ltd. | ||
358226 | Freight & Storage | $18,700.00 | Defence Materiel Organisation | 2010-12-20 | TNT AUSTRALIA | ||
370358 | SYMC Backup Exec 2010 Agent for VMware | $18,699.89 | Australian Transport Safety Bureau | 2010-12-20 | Asg Group Limited | ||
356956 | Machine, EBT Dia Block, labour, materials, tips, cutters, consumables and transport | $18,678.00 | Department of Defence | 2010-12-22 | PLASTOOL INTERNATIONAL PTY LTD | ||
362469 | MRT-RRT Melbourne Commuter Club Payment | $18,661.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-20 | TRANSPORT TICKETING AUTHORITY | ||
356985 | NCEE AROUND AUSTRLIA | $18,635.65 | Department of Defence | 2010-12-22 | EOC GROUP | ||
354753 | PRINTING DEFENCE MAGAZINE | $18,623.00 | Department of Defence | 2010-12-08 | UNION OFFSET PRINTERS | ||
366727 | Delivery of Training | $18,618.88 | Australian Public Service Commission | 2010-12-22 | Geneva Group Management P/L | ||
361547 | Dehumidifier Replacement - Repository 2 | $18,609.80 | National Archives of Australia | 2010-12-08 | Brookfield Multiplex Services Pty Ltd | ||
358415 | Provision of internal audit services | $18,562.50 | Department of Parliamentary Services | 2010-12-03 | PriceWaterhouseCoopers | ||
379630 | Desiccant Activated | $18,562.50 | Defence Materiel Organisation | 2010-12-14 | Aerospace Composites Pty Ltd | ||
362508 | Interpreting & Translating Services | $18,541.63 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-17 | All Graduates Interp & Trans Serv | ||
353219 | OTS Serial 11.297 Aircraft Accident Investigation Cse, UK - MAJ McGeehan | $18,535.81 | Department of Defence | 2010-12-01 | SCHOOL OF ENGINEERING, CRANFIELD UN | ||
356835 | LABOUR HIRE FOR MARINE FLEET STANDING OFFER JLC10-009 | $18,533.28 | Department of Defence | 2010-12-14 | DRAKE AUSTRALIA PTY LTD | ||
356834 | LABOUR HIRE FOR MARINE FLEET STANDING OFFER JLC10-009 | $18,533.28 | Department of Defence | 2010-12-14 | DRAKE AUSTRALIA PTY LTD | ||
355003 | Cables | $18,524.00 | Defence Materiel Organisation | 2010-12-07 | RHOMBUS TECHNOLOGIES AUSTRALIA | ||
357847 | Chairs | $18,496.67 | Centrelink | 2010-12-02 | Sturdy Components Pty Ltd | ||
423028 | Public Relations & Advertising | $18,487.11 | Australian Customs and Border Protection Service | 2010-12-22 | MEDIA MONITORS | ||
422127 | Public Relations & Advertising | $18,487.11 | Australian Customs and Border Protection Service | 2010-12-22 | MEDIA MONITORS | ||
388938 | Training Services | $18,480.00 | Australian Public Service Commission | 2010-12-22 | Workplace Research Associates Pty L | ||
358969 | Hydrogeological expertise for the Great Artesian Basin water resources assesment | $18,480.00 | Geoscience Australia | 2010-12-22 | Bruce Radke | ||
355766 | Recruitment | $18,480.00 | Attorney-General's Department | 2010-12-08 | Icon Recruitment Pty Ltd | ||
354152 | Coaching Services | $18,480.00 | Department of Finance and Deregulation | 2010-12-01 | Yellow Edge Pty Ltd | ||
356498-A1 | Vocational training seminars on Judgement and Decision Making. | $18,470.27 | Office of the Fair Work Ombudsman | 2010-12-22 | Communicorp Group Pty Ltd | ||
356980 | TEMP PSP - EA TO HDL | $18,469.11 | Department of Defence | 2010-12-22 | CAREERS MULTILIST LIMITED | ||
356322 | RAAF AVIATION FUEL 18,260LT | $18,460.55 | Defence Materiel Organisation | 2010-12-13 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
356922 | Professional Services | $18,458.55 | Department of Defence | 2010-12-21 | IOCANE PTY LTD | ||
357048 | Designs for Mechanical and fire assessment | $18,458.00 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
355191 | Plate, Seat Base, Stand, Seat, Swing Mount. Qty 20. Bushmaster PMV Component. OEM | $18,437.10 | Defence Materiel Organisation | 2010-12-17 | THALES AUSTRALIA | ||
360987 | Lease L5,380 Queen St BNE Dec10 | $18,435.67 | Social Security Appeals Tribunal | 2010-12-01 | Jones Lang LaSalle | ||
354037 | FORM PRINTED, AC636, AB894 | $18,431.64 | Defence Materiel Organisation | 2010-12-13 | H KENNARD & R KENNARD | ||
340766 | Rental of artworks | $18,422.80 | Office of Parliamentary Counsel | 2010-12-01 | Artbank | ||
411549 | Telecommunications hardware | $18,385.10 | Australian Bureau of Statistics | 2010-12-20 | Teledesign | ||
348607-A3 | Deployment of Microsoft Office 2010 | $18,359.00 | National Health and Medical Research Council | 2010-12-24 | Logica Australia Pty Ltd | ||
356756 | Contractors for dispatch & sales order processing | $18,348.00 | Department of Defence | 2010-12-21 | RANDSTAD PTY LIMITED | ||
352952 | AODD WILDEN PX8 PUMPS HMAS MANOORA | $18,324.72 | Defence Materiel Organisation | 2010-12-01 | BLACKWOODS | ||
356461 | QTY 7400 - HANDLE ASSEMBLY | $18,318.52 | Defence Materiel Organisation | 2010-12-23 | COLT DEFENSE LLC | ||
389583 | Computer services | $18,302.63 | Australian Competition and Consumer Commission | 2010-12-01 | Aurion Corporation Pty Ltd | ||
412730 | Telecommunication equipment | $18,299.89 | Australian Bureau of Statistics | 2010-12-20 | Teledesign | ||
351959 | XMLSpy 2011 Enterprise Edition Licences | $18,289.70 | Australian Taxation Office | 2010-12-09 | MicroWay Pty Ltd | ||
353142 | DL0202/2010 - LEGAL SERVICES | $18,287.50 | Department of Defence | 2010-12-03 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
373117 | 113695 - Training Services | $18,261.74 | Australian Customs and Border Protection Service | 2010-12-14 | ThinkPlace Pty Ltd | ||
354249 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $18,254.08 | Defence Materiel Organisation | 2010-12-20 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
354651 | Project cost - infrastructure | $18,241.30 | Department of Defence | 2010-12-09 | ELECTROCOM SOLUTIONS PTY LTD | ||
357725 | FREIGHT | $18,205.00 | Royal Australian Mint | 2010-12-15 | ARMAGUARD GOLD PICK-UP | ||
356740 | Purchase of Scanners | $18,161.00 | Department of Defence | 2010-12-15 | DATACOM SYSTEMS (ACT) PTY LTD | ||
359280 | Provider inbound IVR change path and radiology | $18,157.13 | Medicare Australia | 2010-12-15 | OPTUS BILLING SERVICES | ||
361709 | Adoption Study | $18,150.00 | Australian Centre for International Agricultural Research | 2010-12-08 | Centre for International Economics | ||
357726 | Hardware | $18,150.00 | Royal Australian Mint | 2010-12-06 | TRANSPACIFIC ENVIRONMENTAL | ||
421984-A1 | Due Diligence Assessments | $18,150.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-13 | M ANDREW & G WILSON T/AS KPMG | ||
356493 | System Operation Evaluation and Improvement | $18,150.00 | Defence Materiel Organisation | 2010-12-22 | CEA TECHNOLOGIES PTY LTD | ||
360035 | Specialist Services to Conduct Gateway Reviews | $18,150.00 | Department of Finance and Deregulation | 2010-12-20 | Deonvale Pty Ltd | ||
356422 | Full IIS for Flares | $18,100.50 | Defence Materiel Organisation | 2010-12-21 | NOVA DEFENCE | ||
360160-A2 | Tie Down, Cargo | $18,100.00 | Defence Materiel Organisation | 2010-12-17 | A. Noble & Son | ||
356770 | Undertake various building works to reconfigure office space in Fac 500,501&503 at RAAF Base WLM | $18,085.10 | Department of Defence | 2010-12-22 | SSL ASSET SERVICES PTY LTD | ||
362463 | Interpreting & Translating Services | $18,062.73 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-03 | All Graduates Interp & Trans Serv | ||
348961 | Developing and delivering Do No Harm (DNH) training module materials | $18,059.36 | AusAid | 2010-12-03 | JOHANSON, VANESSA | ||
362491 | Leave Entitlements - Staff Transfer | $18,036.77 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-22 | DIAC | ||
366740 | Delivery of Training | $18,018.00 | Australian Public Service Commission | 2010-12-21 | Chris Adams & Associates | ||
354503 | SCANNING SUPPORT SERVICES | $18,000.40 | Department of Defence | 2010-12-06 | CAYLX SOFTWARE PACIFIC PTY LTD | ||
360274 | Graduate Relocation | $18,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-31 | GRACE REMOVALS GROUP | ||
461931 | Legal Services in Relation to Lots 2 and 4 Malabar | $18,000.00 | Department of Finance and Deregulation | 2010-12-23 | Blake Dawson Waldron | ||
361741 | To Provide a Venue & to Cater for the National Medicines Policy Partnership Forum | $18,000.00 | Department of Health and Ageing | 2010-12-22 | Juniperberry T/A Ginger Catering | ||
351920 | Labour Hire Services | $18,000.00 | Department of Infrastructure and Transport | 2010-12-07 | ALLSTAFF AUSTRALIA PTY LTD | ||
376833 | To Provide a Venue & Catering for the 2011 National Medicines Policy Partnership Forum | $18,000.00 | Department of Health and Ageing | 2010-12-22 | Juniperberry Pty Ltd T/A Ginger Catering | ||
353538 | Sydney Christmas Party (ASIC). | $18,000.00 | Australian Securities and Investments Commission | 2010-12-03 | Hilton Sydney | ||
362951 | Hosting Services for Govdex | $18,000.00 | Department of Finance and Deregulation | 2010-12-13 | Macquarie Telecom Pty Ltd | ||
366674 | Labour Hire Services | $18,000.00 | Department of Infrastructure and Transport | 2010-12-07 | Hays Specialist Recruitment (AUST) | ||
356777 | DL0113/2010 | $17,986.00 | Department of Defence | 2010-12-22 | PHILLIPS FOX SYDNEY | ||
358994 | Supply and installation of GA standard furniture for L4 NE | $17,930.00 | Geoscience Australia | 2010-12-09 | Schiavello ACT Pty Ltd | ||
353127 | Supply & Install pallet racking, work benches & longspan shelving into 1AFDS Warehouse | $17,930.00 | Department of Defence | 2010-12-02 | DEXION ACACIA RIDGE | ||
361728 | FOR SURVEY AND QUOTE TO SERVICE ELSRDS FOR PATROL BOATS | $17,920.00 | Defence Materiel Organisation | 2010-12-02 | MSA (AUST) PTY LTD | ||
356407 | PO RAISED FOR THE Purchase of Parts for Chinook MOD | $17,905.80 | Defence Materiel Organisation | 2010-12-21 | NAECO PTY LTD | ||
354646 | 300 mm Thick foam padding to cover walls | $17,897.06 | Department of Defence | 2010-12-08 | TOP END UPHOLSTERERS MOTOR TRIMMERS | ||
356846 | Hydraulic ram system and associated power unit | $17,882.07 | Department of Defence | 2010-12-13 | THE TRUSTEE FOR TORQUE HYDRAULICS | ||
352311 | DOCUMENTATION OF WASTE DATAFLOW SYSTEM | $17,880.50 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Sinclair Knight Merz | ||
357674 | To Provide Creative Design Services for the Service Development Assistance Program Binder Kit | $17,877.50 | Department of Health and Ageing | 2010-12-20 | Zoo Communications Pty Ltd | ||
379740 | Procurement of: CONTACTOR,MAGNETIC (45EA) | $17,865.00 | Defence Materiel Organisation | 2010-12-13 | SCHNEIDER ELECTRIC PTY LTD | ||
351014 | Hardware Maintenance | $17,851.11 | Department of Defence | 2010-12-06 | ROCKWELL COLLINS AUSTRALIA | ||
361153 | General Building & Construction | $17,842.66 | Department of Immigration and Citizenship | 2010-12-24 | SOUTHERN WIRE PTY LTD | ||
356952 | Physiological Status Monitoring Belt | $17,823.43 | Department of Defence | 2010-12-23 | QUASAR FEDERAL SYSTEMS INC. | ||
362501 | SAN Consultancy Support | $17,822.71 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-08 | Netapp Australia Pty Ltd | ||
347384 | Executive coaching for staff | $17,820.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Best Practice Consulting | ||
355465 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $17,806.98 | Department of Defence | 2010-12-22 | LANDROVER | ||
353556 | TEMPORARY STAFF | $17,803.10 | Australian Prudential Regulation Authority (APRA) | 2010-12-06 | APSLEY RECRUITMENT PTY LTD | ||
373165 | TEMPORARY STAFF | $17,803.10 | Australian Prudential Regulation Authority (APRA) | 2010-12-06 | APSLEY RECRUITMENT PTY LTD | ||
354849 | REPAIR OF ESM ANTENNA | $17,760.60 | Defence Materiel Organisation | 2010-12-06 | THALES AUSTRALIA | ||
393458 | Professional Legal Fees | $17,730.86 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-12-20 | Clayton Utz Lawyers | ||
356540 | qty 20 each Coax switches | $17,724.40 | Defence Materiel Organisation | 2010-12-17 | LOGUS MANUFACTURING CORP. | ||
357578 | E Line | $17,723.31 | Australian Federal Police | 2010-12-15 | Telstra Corporation Limited | ||
355803 | Specialist Services to Conduct Gateway Reviews | $17,700.00 | Department of Finance and Deregulation | 2010-12-13 | Broadleaf Capital International | ||
331331 | Legal Services | $17,684.18 | Attorney-General's Department | 2010-12-31 | O'SULLIVAN DAVIES | ||
358103 | CSS/PSS actuarial and associated costs FY 10-11 | $17,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-15 | Department of Finance and Deregulation | ||
358840 | Provision of Database Subscription | $17,661.82 | Department of the Prime Minister and Cabinet | 2010-12-01 | RMIT PUBLISHING | ||
355652 | Additional Clicks to Support ACMA's CRM System | $17,655.00 | Australian Communications and Media Authority (ACMA) | 2010-12-10 | QAS Pty Ltd | ||
358399 | Provision of engineering services | $17,655.00 | Department of Parliamentary Services | 2010-12-20 | Norman Disney & Young | ||
357087 | Hardware - repair | $17,631.11 | Department of Defence | 2010-12-20 | ROCKWELL COLLINS AUSTRALIA | ||
359214 | Management advisory services | $17,600.00 | Australian Competition and Consumer Commission | 2010-12-08 | Motorbis Pty Ltd | ||
459862 | Extension of storage hire for CMST. | $17,600.00 | Defence Materiel Organisation | 2010-12-20 | 1ST FLEET WAREHOUSING AND | ||
352315 | Sponsorship Relating to the National Local Government Awards | $17,600.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-02 | Department of Infrastructure, Trans | ||
350705 | TESTPIPES | $17,600.00 | Defence Materiel Organisation | 2010-12-03 | PACIFIC DATA SYSTEMS | ||
372104 | SERVICING OF SAFES | $17,600.00 | Department of Defence | 2010-12-17 | ASKWITH COMPANY SAFES & LOCKS | ||
356439 | PROCUREMENT LPA WATERMIST AIR RECIEVERS | $17,600.00 | Defence Materiel Organisation | 2010-12-21 | CAPS AUSTRALIA PTY LTD | ||
356677 | HEALTH SERVICES - MELBOURNE | $17,600.00 | Department of Defence | 2010-12-14 | MR ARTUR MALISZEWSKI | ||
354806 | CONTRACTOR SERVICES | $17,600.00 | Defence Materiel Organisation | 2010-12-15 | CALUMO AUSTRALIA PTY LTD | ||
356569 | SMB SIR JOHN GOWLAND AND SMB CONDER HULL PAINT | $17,600.00 | Defence Materiel Organisation | 2010-12-16 | NOAKES BOAT & SHIPYARDS | ||
353390 | medical services | $17,578.59 | Department of Defence | 2010-12-03 | ST ANDREWS WAR MEMORIAL | ||
381923 | Senior interior designers inv: 6222 project# 10.503 | $17,572.50 | Fair Work Australia | 2010-12-09 | DARYL JACKSON PTY LTD | ||
376061 | Development of the FaHCSIA EL2 Leadership Extension Program (LEP) stage two | $17,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-23 | Directions for Change | ||
355446 | Development of the FaHCSIA EL2 Leadership Extension Program (LEP) Stage Two | $17,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-23 | Directions for Change | ||
351606 | Saw Circular Table Type | $17,545.00 | Defence Materiel Organisation | 2010-12-08 | Gabbett Machinery Pty Ltd | ||
366776 | Repair of: POWER SUPPLY (4EA) | $17,544.00 | Defence Materiel Organisation | 2010-12-16 | BELLINGER INSTRUMENTS PTY LTD | ||
366487 | information services | $17,534.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-08 | Eco Logical Australia Pty Ltd | ||
439057 | NEW/T3/Juniper Maintenance | $17,533.08 | CrimTrac | 2010-12-08 | Verizon Australia Pty Ltd | ||
357595 | RF CONTROL STATION COMBINER | $17,519.55 | Australian Federal Police | 2010-12-09 | RF Industries Pty Ltd | ||
357025 | Appsense Management Suite and Performance Manager | $17,516.40 | Department of Defence | 2010-12-16 | APPSENSE | ||
374192 | CDDA Claim | $17,500.00 | Department of Broadband Communications and the Digital Economy | 2010-12-21 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
358739 | Provision of temporary staff. | $17,500.00 | Department of Agriculture Fisheries and Forestry | 2010-12-20 | Hays Specialist Recruitment Australia Pty Ltd | ||
351984 | CMO019896 - Videoscope Kits (2010/023086-02/129) | $17,495.50 | Australian Customs and Border Protection Service | 2010-12-08 | Inline Systems | ||
354966 | 9000L Diesel 3000L ULP 13 SQN RMS RAAF DARWIN | $17,494.21 | Defence Materiel Organisation | 2010-12-10 | CALTEX AUSTRALIA PETROLEUM P / L | ||
356629 | Provision of Cranes for HMAS DARWIN APU Changeout | $17,468.00 | Defence Materiel Organisation | 2010-12-17 | BOTANY CRANES | ||
439098 | Monthly Support Maintenance Web Hosting Firewall Support | $17,458.93 | CrimTrac | 2010-12-16 | Verizon Australia Pty Ltd | ||
356210 | Work Package 0146 - Disposal of Deakin Equipment | $17,438.58 | Defence Materiel Organisation | 2010-12-13 | THALES AUSTRALIA | ||
351630 | TANK CLEANING ON MAN FOR HULL SURVEYS HMAS MANOORA | $17,436.56 | Defence Materiel Organisation | 2010-12-01 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
354693 | Purchase of Computers | $17,424.00 | Department of Defence | 2010-12-10 | BAE SYSTEMS AUSTRALIA DATAGATE | ||
357848 | Lease Payment at 34/3 Cardona Circuit, Darwin | $17,405.00 | Centrelink | 2010-12-03 | Elders Real Estate Darwin Elders Limited | ||
353124 | Professional Services | $17,394.00 | Department of Defence | 2010-12-02 | QINETIQ AEROSTRUCTURES PTY LTD | ||
355343 | Scribing Services for BPP Enterprise Procurement Solution | $17,392.00 | Australian Taxation Office | 2010-12-16 | Effective People Pty Ltd | ||
359273 | Undertake stability & operational liability review | $17,380.00 | Medicare Australia | 2010-12-08 | Aquitaine Consulting Pty Ltd | ||
358867 | Review project | $17,325.00 | Australian Centre for International Agricultural Research | 2010-12-21 | Mr David Young | ||
352675 | Melbourne Office 2010 Xmas Function ISP2008/29637(2) | $17,325.00 | Australian Securities and Investments Commission | 2010-12-17 | RACV City Club | ||
355350 | Hire of production equipment | $17,325.00 | Department of Defence | 2010-12-10 | NORWEST PRODUCTIONS | ||
366872 | Repair of PC9 valve, regulating, system pressure Serial number : 869 | $17,311.00 | Defence Materiel Organisation | 2010-12-01 | Airflite Pty Ltd | ||
359079-A1 | Assistance with the development and implementation of the Solution Architecture of the SharePoint 2010 platform | $17,282.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Microsoft Pty Ltd | ||
352544-A1 | Various Paint Products | $17,274.48 | Defence Materiel Organisation | 2010-12-13 | PROTEC PTY LTD | ||
371355-A1 | Provision of insolvency services | $17,248.00 | Department of Education Employment and Workplace Relations | 2010-12-14 | Ross John McDermott | ||
360862 | Lease L22,580 George St Syd Dec10 | $17,238.46 | Social Security Appeals Tribunal | 2010-12-01 | Jones Lang LaSalle | ||
358411 | Provision of design services for compactus upgrade | $17,208.40 | Department of Parliamentary Services | 2010-12-02 | MoveCorp Australia Pty Ltd | ||
442524 | 103031 - Property Lease | $17,180.00 | Australian Customs and Border Protection Service | 2010-12-23 | Department of Defence | ||
357576 | Training round sole supplier | $17,150.00 | Australian Federal Police | 2010-12-10 | Winchester Australia Limited | ||
361209 | Provision of insolvency services | $17,132.50 | Department of Education Employment and Workplace Relations | 2010-12-23 | Bentleys Corporate Recovery Pty Ltd | ||
356076 | Washing machines and dryers | $17,127.00 | Australian Antarctic Division | 2010-12-21 | Richard Jay Laundry Equipment | ||
356328 | RAAF AVIATION FUEL 12,280LT AVGAS 192LT | $17,114.40 | Defence Materiel Organisation | 2010-12-16 | BP AIR - DIVISION OF BP | ||
356098 | Electrical switchboard | $17,084.38 | Australian Antarctic Division | 2010-12-07 | D&W Electrical | ||
362071 | Accn, rations, water for EX CROIX DE SUD | $17,077.43 | Department of Defence | 2010-12-09 | REGIMENT D'INFANTERIE DE MARINE | ||
360177 | IT TECHNICAL, IT PROCUREMENT SERVICES AND PROJECT ASSISTANCE | $17,063.03 | Australian Human Rights Commission | 2010-12-17 | ACTIVECORE PTY LTD | ||
359027 | Rental of Marble Bar House Dec 2010 to June 2011 | $17,000.00 | Geoscience Australia | 2010-12-03 | Hedland First National Real Estate | ||
351918 | Labour Hire Services | $17,000.00 | Department of Infrastructure and Transport | 2010-12-06 | Hays Specialist Recruitment (AUST) | ||
351924 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $16,990.17 | Department of Defence | 2010-12-08 | LANDROVER | ||
355733 | Supply and installation of replacement desk base units | $16,989.50 | Australian Federal Police | 2010-12-02 | KPS World Pty Ltd | ||
356304 | O/Sea's travel TWS Testing/V&V Activities Israel | $16,979.53 | Defence Materiel Organisation | 2010-12-13 | DEPARTMENT OF DEFENCE | ||
364118 | PRODUCTION PRINT: FLIGHT MANUAL CHECKLIST F/A-18F x50 copies | $16,968.05 | Department of Defence | 2010-12-08 | PUBLICATION PERS | ||
355769 | Recruitment | $16,940.00 | Attorney-General's Department | 2010-12-13 | Total Decision Support Pty Ltd | ||
358271 | Services of Specialist Scientist | $16,907.88 | Department of Defence | 2010-12-16 | THE TRUSTEE FOR THE SELLAR FAMILY | ||
352752 | KANIMBLA NO 4 SSDG EXCITER | $16,895.98 | Defence Materiel Organisation | 2010-12-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
353137 | Standard Notebook | $16,879.63 | Department of Defence | 2010-12-03 | DATAFLEX PTY LTD | ||
355212 | military vehicle spare parts | $16,866.62 | Department of Defence | 2010-12-21 | MERCEDES-BENZ | ||
356849 | Supply & Install Polycarb Roof Sheets Warradale Bk | $16,865.20 | Department of Defence | 2010-12-13 | COX ASSET SERVICES | ||
353161 | Vehicle Repairs & Service/Technical Inspection | $16,856.50 | Department of Defence | 2010-12-03 | THALES AUSTRALIA | ||
353535 | Diesel fuel, automotive distillate in 200 litre. | $16,849.80 | Defence Materiel Organisation | 2010-12-15 | Australian Fuel Distributors | ||
350082 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $16,843.23 | Department of Defence | 2010-12-01 | LANDROVER | ||
356435 | Frieght Charges for Return of Warranty Socks from China - SON Footwear 07001 | $16,842.38 | Defence Materiel Organisation | 2010-12-21 | BELLVIEW CORPORATION | ||
366630 | Procurement of: VALVE,BUTTERFLY (2EA) | $16,832.00 | Defence Materiel Organisation | 2010-12-10 | AUSTRALIAN PUMP INDUSTRIES PTY * | ||
356609 | Maintenance TAAATS Military Interface System | $16,821.34 | Defence Materiel Organisation | 2010-12-17 | AIRSERVICES AUSTRALIA | ||
353139 | Desks | $16,819.00 | Department of Defence | 2010-12-03 | CORPORATE EXPRESS AUST LTD | ||
398116 | Mine Hunter Repair matrix Heat Exchanger L802-310023 HUON | $16,817.13 | Defence Materiel Organisation | 2010-12-14 | Thales Australia | ||
394881 | Principal Certifying Authority | $16,808.00 | Department of the Prime Minister and Cabinet | 2010-12-06 | BLACKETT MAGUIRE and GOLDSMITH PTY LTD | ||
354030 | Laboratory equipment | $16,801.07 | Department of Innovation Industry Science and Research | 2010-12-15 | GRAYS (NSW) PTY LIMITED GRAYS ONLINE | ||
353907 | Utilities (Foxtel) | $16,800.00 | Department of Immigration and Citizenship | 2010-12-01 | TECLINE PTY LTD | ||
363006 | The Procurement is for the supply of defined blood products | $16,790.40 | National Blood Authority | 2010-12-01 | CSL Ltd | ||
377773 | Card access works | $16,776.42 | Centrelink | 2010-12-02 | Newcastle Security Pty Ltd | ||
356955 | ADDITIONAL WORKSTATIONS | $16,765.27 | Department of Defence | 2010-12-22 | SPOTLESS P & F PTY LTD | ||
658871 | Vehicle lease BJ24CL | $16,749.61 | Department of Health and Ageing | 2010-12-16 | LeasePlan Australia Limited | ||
356180 | pc9 aircraft spares | $16,741.56 | Defence Materiel Organisation | 2010-12-13 | PILATUS AIRCRAFT LTD | ||
354460 | Avgas 100/130 in 200 litre drum | $16,740.83 | Defence Materiel Organisation | 2010-12-20 | BP Australia | ||
353427 | medical services | $16,710.90 | Department of Defence | 2010-12-01 | THE WESLEY HOSPITAL | ||
377285 | FIRE CONFORMANCE WORKS | $16,707.54 | Department of Defence | 2010-12-09 | SPOTLESS SVCS AUST SQLD TRUST | ||
354138 | CUTTLERY, VARIOUS | $16,706.58 | Defence Materiel Organisation | 2010-12-17 | MITCHELL ENGINEERING FOOD EQUIPMENT PTY LTD | ||
354359 | To Provide Service Oriented Architecture Training in WebSphere & Business Process Management | $16,698.00 | Department of Health and Ageing | 2010-12-06 | IBM Australia Ltd | ||
356336 | SHELL CARD 01-07 DEC 2010 - RAAF, GROUND FUELS 8839.21 LT DIESEL, 4348.29 LT ULP | $16,690.13 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
406240 | Software upgrade for Infra PARIS | $16,624.94 | Department of Education Employment and Workplace Relations | 2010-12-06 | EMC Global Holdings Company | ||
367595 | Repair of PC9 Acuator, hydraulic-pneumativ, rotary Serial number : 1102 | $16,576.21 | Defence Materiel Organisation | 2010-12-01 | Airflite Pty Ltd | ||
367584 | Repair of PC9 Acuator, hydraulic-pneumatic, rotary Serial number : 1013 | $16,576.21 | Defence Materiel Organisation | 2010-12-01 | Airflite Pty Ltd | ||
354883 | LUBRICANTS FOR HMAS STUART IN JEBEL ALI, UAE JULY 2010 | $16,545.61 | Defence Materiel Organisation | 2010-12-06 | BP AUSTRALIA LTD (FUEL) | ||
357118 | Technology equipment. | $16,544.00 | Department of Defence | 2010-12-17 | BLINK TECHNOLOGY AUSTRALIA PTY | ||
354873 | Diesel 4690 lts and ULP - 8500 lts | $16,541.29 | Defence Materiel Organisation | 2010-12-06 | SHELL CO OF AUSTRALIA LTD | ||
360933 | Taxi Fares - 15/11/10 - 12/12/10 Account No: 09305505 | $16,529.93 | Fair Work Australia | 2010-12-13 | CABCHARGE AUSTRALIA | ||
358402 | Provision of engineering services | $16,500.00 | Department of Parliamentary Services | 2010-12-24 | Northrop Engineers Pty Ltd | ||
357863 | Rehabilitation Services | $16,500.00 | Centrelink | 2010-12-10 | AW Workwise Pty Ltd | ||
353786 | Certificate of Compliance Package | $16,500.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | KPMG | ||
357885 | Rehabilitation Services | $16,500.00 | Centrelink | 2010-12-10 | Recovre Pty Ltd | ||
357663 | To Provide Seavus MS Project Viewer Software | $16,500.00 | Department of Health and Ageing | 2010-12-15 | Data #3 Ltd T/A Data #3 Group | ||
357869 | Rehabilitation Services | $16,500.00 | Centrelink | 2010-12-10 | Rehab Management Aust Pty Ltd | ||
357867 | Rehabilitation Services | $16,500.00 | Centrelink | 2010-12-10 | Konekt Australia Pty Ltd | ||
359026 | G3269 Graphic Design Contract Staff | $16,500.00 | Geoscience Australia | 2010-12-07 | Designemergency | ||
357872 | Rehabilitation Services | $16,500.00 | Centrelink | 2010-12-10 | Advanced Personnel Management Serendipity (WA) Pty Ltd | ||
359031 | Provision for staff vetting services | $16,500.00 | Geoscience Australia | 2010-12-17 | Key Vetting Services Pty Ltd | ||
358101 | Legal advice regarding Sustainable Diversion Limits | $16,500.00 | Murray-Darling Basin Authority | 2010-12-15 | Australian Government Solicitor | ||
357875 | Rehabilitation Services | $16,500.00 | Centrelink | 2010-12-10 | Advanced Personnel Management Serendipity (WA) Pty Ltd | ||
480331 | TRANSCRIPTION SERVICES | $16,500.00 | Department of Defence | 2010-12-14 | LYNDA WAPLES | ||
357882 | Rehabilitation Services | $16,500.00 | Centrelink | 2010-12-10 | Advanced Personnel Management Serendipity (WA) Pty Ltd | ||
353145 | COST BENEFIT ANALYSIS | $16,500.00 | Department of Defence | 2010-12-03 | UNIQUEST PTY LTD | ||
357883 | Rehabilitation Services | $16,500.00 | Centrelink | 2010-12-10 | Healthe Work Pty Ltd | ||
360558 | Labour costs associated with the scope covered within external agency interface PH2 projects | $16,500.00 | Defence Materiel Organisation | 2010-12-23 | LOCKHEED MARTIN AUSTRALIA | ||
353044 | FEE FOR SERVICE | $16,500.00 | Department of Defence | 2010-12-03 | DR COLIN GILLMORE | ||
352876 | Training Course - HMAS WATERHEN 17-21 January 2011 | $16,500.00 | Defence Materiel Organisation | 2010-12-02 | NEC AUSTRALIA PTY LTD | ||
358877 | Editing report | $16,500.00 | Australian Centre for International Agricultural Research | 2010-12-10 | Dr Kenneth Menz | ||
360453 | Austrade Sponsorship Melbourne Financial Services Symposium 2011 | $16,500.00 | Austrade | 2010-12-15 | Australian Centre for Financial Studies | ||
359011 | Graphic Design Contract Staff | $16,500.00 | Geoscience Australia | 2010-12-07 | Designemergency | ||
364746 | Adequacy review of an Environmental Impact review | $16,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-09 | ARPANSA | ||
350795 | Repair of Black Hawk Dampener assy. P/N: 70106-08100-046, S/N: 1060030. | $16,459.09 | Defence Materiel Organisation | 2010-12-06 | Sikorsky Aircraft Australia Ltd. | ||
365880 | Property Lease - Wallaroo SA. | $16,423.38 | Department of Agriculture Fisheries and Forestry | 2010-12-12 | Evan Kordonis | ||
365938 | Health care expenses | $16,414.00 | Department of Defence | 2010-12-15 | ST JOHN OF GOD RICHMO | ||
355966 | P24 patrol | $16,397.70 | Great Barrier Reef Marine Park Authority | 2010-12-01 | Queensland Police Service | ||
362284 | Provision of training services. | $16,392.37 | Department of Agriculture Fisheries and Forestry | 2010-12-13 | Australian Public Service Commission | ||
354973 | Wind speed sensor and logger | $16,387.80 | Defence Materiel Organisation | 2010-12-10 | ECOTECH PTY LTD | ||
353301 | Design and Printing of Annual Report | $16,380.10 | Office of the Official Secretary to the Governor-General | 2010-12-06 | Spectrum Graphics | ||
355650-A1 | Reprint of Professional Development Resource Packs | $16,373.50 | Australian Communications and Media Authority (ACMA) | 2010-12-13 | The Printhouse Group Pty Ltd | ||
354955 | HMAS NEWCASTLE_ EMI/EMC Shielding on EOTS Director Plynth | $16,369.27 | Defence Materiel Organisation | 2010-12-08 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
354017 | Meeting Room Chairs to complete fit out throughout building | $16,368.00 | Department of Innovation Industry Science and Research | 2010-12-03 | ZENITH INTERIORS (ACT) PTY LTD | ||
352091 | Long Term vehicle Hire | $16,362.80 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
357002 | WATER QUALITY SAMPLING | $16,341.30 | Department of Defence | 2010-12-22 | SPOTLESS SVCS AUST SQLD TRUST | ||
354390 | VALVE CHECK | $16,339.55 | Defence Materiel Organisation | 2010-12-16 | DRIVETRAIN POWER AND PROPULSION | ||
356928 | Air Freight for Base X Shelters & Accessories | $16,327.30 | Department of Defence | 2010-12-20 | IB SUPPLIES PTY LTD | ||
354240 | AUDIO EQUIPMENT | $16,320.76 | Australian Taxation Office | 2010-12-10 | ELECTROBOARD SOLUTIONS PTY LTD | ||
351869 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $16,318.71 | Department of Defence | 2010-12-08 | LANDROVER | ||
357573 | Financial Services | $16,312.51 | Australian Federal Police | 2010-12-12 | Oakton AA Services Pty Ltd | ||
352092 | Long term Vehicle Hire | $16,290.20 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
377131 | Placement of Advertisments in Newspapers for Information | $16,282.74 | Department of Climate Change and Energy Efficiency | 2010-12-24 | Adcorp Australia Limited | ||
358400 | Supply of chairs | $16,280.00 | Department of Parliamentary Services | 2010-12-21 | DesignCraft Furniture Pty Ltd | ||
355324 | Contractor Financial Accounting Section | $16,279.23 | Australian Communications and Media Authority (ACMA) | 2010-12-06 | Hays Personnel Services (Australia) Pty Ltd | ||
364429 | Provision of staff relocation and storage services | $16,276.86 | Australian Federal Police | 2010-12-07 | Wridgways Limited | ||
354494 | ELF Stage 1 Townsville Works Close Training Area Facilities - WATPAC | $16,272.97 | Department of Defence | 2010-12-14 | WATPAC CONSTRUCTION (QLD) PTY LTD | ||
349922 | PANEL BLANK, P/No C22-5507; CAGE 3GET4; QUANTITY 10 | $16,248.76 | Defence Materiel Organisation | 2010-12-01 | MILITARY & AVIATION SPARES | ||
374643 | Provision of Sounding capture and digitisation of fairsheets | $16,247.00 | Department of Defence | 2010-12-13 | BEBBCART | ||
410499 | Develop Strategic Guide: US Market Opportunities: Australian Water Technology Cos, US Regulatory Requirements Water Tech Exporters | $16,246.08 | Austrade | 2010-12-21 | Private Individual | ||
1249111 | Corporate Services - IT Services | $16,243.45 | AusAid | 2010-12-22 | SirsiDynix | ||
367006 | Procurement of: VISIER, NAVIGATIONSANLAGE (11EA) | $16,225.00 | Defence Materiel Organisation | 2010-12-22 | ELECTROTECH AUSTRALIA PTY LTD | ||
360300 | CONSUMABLES & MAINTENANCE | $16,219.92 | Australian Taxation Office | 2010-12-24 | Toshiba Australia Pty Ltd | ||
356560 | INTERMEDIATE SPECIAL SURVEY | $16,197.50 | Defence Materiel Organisation | 2010-12-16 | LLOYDS REGISTER OF SHIPPING | ||
358889 | ITS2009/23066 - electronic security maintenance and update. | $16,192.00 | Australian Securities and Investments Commission | 2010-12-01 | eSecure Pty Ltd | ||
356480 | Materials for Installation of HMAS NEWCASTLE Accom odation Module | $16,188.61 | Defence Materiel Organisation | 2010-12-23 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
353113 | 3 lines, 20 mtrs each DSTO thulium dipped fibre | $16,184.09 | Department of Defence | 2010-12-02 | NUFERN DBA NUFERN INC | ||
352874 | pc9 aircraft spares | $16,183.36 | Defence Materiel Organisation | 2010-12-02 | PILATUS AIRCRAFT LTD | ||
361601 | Procurement of: GASKET (30EA); PIN, SPRING (8EA); PUMP, COOLING SYSTEM, ENGINE (2EA). | $16,156.28 | Defence Materiel Organisation | 2010-12-09 | MTU DETROIT DIESEL AUST PTY LTD | ||
356260 | 12 x Laser vision safety goggles | $16,151.83 | Defence Materiel Organisation | 2010-12-14 | LASTEK PTY LTD | ||
357615 | Electronic system upgrade to ORG RHIB's | $16,149.08 | Australian Federal Police | 2010-12-09 | Britton Marine (Australia) Pty. Lim | ||
361082 | Procurement of: ANTENNA SUBASSEMBLY (2EA) | $16,146.00 | Defence Materiel Organisation | 2010-12-06 | THALES AUSTRALIA JOINT SYSTEMS | ||
357585 | Telecomunication site fees | $16,139.59 | Australian Federal Police | 2010-12-21 | Broadcast Australia Pty Limited | ||
371574 | Freight | $16,123.78 | Bureau of Meteorology | 2010-12-07 | TNT EXPRESS | ||
356307 | NAVY AVIATION FUEL CARDS 10,125LT | $16,108.89 | Defence Materiel Organisation | 2010-12-20 | SHELL CO OF AUSTRALIA LTD | ||
356908 | Kyodo Transceivers and Accessories | $16,108.40 | Department of Defence | 2010-12-21 | IMARK COMMUNICATIONS PTY LTD | ||
382729-A1 | Private Plated Vehicle Lease | $16,103.52 | Administrative Appeals Tribunal | 2010-12-20 | LEASE PLAN AUSTRALIA PTY LTD | ||
356225 | PUBLICATIONS WORK | $16,093.00 | Defence Materiel Organisation | 2010-12-13 | GHD PTY LTD | ||
362843 | Glycol chiller | $16,087.24 | Australian Antarctic Division | 2010-12-09 | Fluid Chillers Australia Pty Ltd | ||
353213 | Annual Software Maintenance Licences | $16,082.00 | Department of Defence | 2010-12-01 | THE MATHWORKS AUSTRALIA PTY LTD | ||
356898 | Global Positioning System Development Kit | $16,064.39 | Department of Defence | 2010-12-21 | STORM FX PTY LTD | ||
353141 | Ergo Chairs, Sled Base Chairs, Mobile Pedestals 4 Drawer Filing Cabinets, Whiteboards, Bookcases | $16,060.00 | Department of Defence | 2010-12-03 | KEEN OFFICE FURNITURE | ||
386338 | Repair of NSN 6110-01-266-4514 SERIAL NO 1590 DE ICE DISTRIBUTOR | $16,053.81 | Defence Materiel Organisation | 2010-12-01 | SIKORSKY AIRCRAFT AUST LTD | ||
362510 | Accomodation & Secretariat Services | $16,007.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-16 | Administrative Appeals Tribunal | ||
361687 | Develop project | $16,000.00 | Australian Centre for International Agricultural Research | 2010-12-08 | Mr George Mburahi | ||
369583 | Enhance current TM1 software. | $16,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Excelerated Consulting | ||
353960 | Train the Trainer Course | $16,000.00 | Department of Infrastructure and Transport | 2010-12-07 | SAI GLOBAL LIMITED | ||
354746 | Seed Collection | $16,000.00 | Department of Defence | 2010-12-07 | LYLE DUDLEY | ||
422074 | Recruitment & Selection Costs | $15,994.44 | Australian Customs and Border Protection Service | 2010-12-13 | RANDSTAD P/L | ||
422976 | Recruitment & Selection Costs | $15,994.44 | Australian Customs and Border Protection Service | 2010-12-13 | RANDSTAD P/L | ||
364122 | Geotechnical Investigation of Construction sites | $15,977.50 | Department of Defence | 2010-12-03 | COFFEY CORPORATE NO 1 | ||
359153 | SEMINAR | $15,977.50 | Australian Taxation Office | 2010-12-23 | EVENTFUL MANAGEMENT CONFERENCES | ||
353349 | PURCHASE OF GOODS BEING FOR MEDICAL CONSUMABLES | $15,962.56 | Defence Materiel Organisation | 2010-12-14 | ANSPEC | ||
352899 | Data Processing, Operation & Maintenance for Qty 1 GPS system Jul - Jun 11 | $15,953.00 | Defence Materiel Organisation | 2010-12-03 | DIISR | ||
359818 | History Channel partnership | $15,950.00 | Old Parliament House | 2010-12-01 | Foxtel Management Pty Ltd | ||
356199 | Manufacture of Cover Assy GPS Relay Panel | $15,950.00 | Defence Materiel Organisation | 2010-12-13 | NAECO PTY LTD | ||
365412 | Repair of PC9 Display Panel, Serial No 89050044 | $15,945.44 | Defence Materiel Organisation | 2010-12-02 | Airflite Pty Ltd | ||
354787 | Wiley Article Select tokens for access to non-subscribed ejournals | $15,941.21 | Department of Defence | 2010-12-07 | WILEY SUBSCRIPTION SERVICES | ||
349107-A1 | Labour Hire - Industrial |