| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
|---|---|---|---|---|---|---|
| 266270 | HQJOC PROJECT-PRAECO PTY LTD. | $1,540,000,000.00 | Department of Defence | 2008-02-08 | PRAECO PTY LTD | |
| 69500 | ARMY REMOVAL COSTS UNTIL 30 JUN 2008 | $158,888,000.00 | Department of Defence | 2008-02-20 | TOLL TRANSITIONS | |
| 173840-A6 | Supply of Telecommunications Services | $136,090,529.94 | Department of Foreign Affairs and Trade | 2008-02-15 | PACNET SERVICES (A) PTY. LTD. | |
| 110752 | Modular combat body armour system (MCBAS) | $59,835,296.95 | Defence Materiel Organisation | 2008-02-08 | AUSTRALIAN DEFENCE APPAREL | |
| 75345 | CONTRACTED HEALTH PROFESSIONALS | $56,837,478.22 | Department of Defence | 2008-02-11 | CHANDLER MACLEOD HEALTH PTY LTD | |
| 121129-A2 | Justice Sector Support Facility - Police Development Program (East Timor) | $29,407,732.88 | AusAid | 2008-02-25 | GRM INTERNATIONAL PTY LTD | |
| 197845-A1 | IT Services | $26,917,349.26 | Department of Education Employment and Workplace Relations | 2008-02-14 | IBM AUSTRALIA LTD | |
| 90410 | Temporary Personnel extension of services and funds | $26,029,910.00 | Australian Communications and Media Authority (ACMA) | 2008-02-11 | Hays Personnel Services (Australia) Pty Ltd | |
| 69502 | REMOVALS COSTS | $24,100,000.00 | Department of Defence | 2008-02-28 | TOLL TRANSITIONS | |
| 115602 | HPV Vaccination Program | $23,952,430.00 | Department of Health | 2008-02-01 | Victorian Cytology Service Inc | |
| 72492-A1 | 07/2338 - Application Maintenance and Support - 1071-2117 - Application Maintenance and Support Panel 05/1071 | $23,000,000.00 | Australian Customs and Border Protection Service | 2008-02-01 | KAZ Group Pty Ltd | |
| 75382 | AIR 8000 PHASE 3-HEAVY AIR LIFT (HAL) FACILITIES. MC MANAGEMENT FEE & CONTRACTOR'S WORK FEE | $17,034,889.30 | Department of Defence | 2008-02-12 | JOHN HOLLAND CONSTRUCTION PTY LTD | |
| 80189 | Contract C388585 - Hornet Maintenance and Modifica | $16,730,674.13 | Defence Materiel Organisation | 2008-02-05 | BAE SYSTEMS AUSTRALIA | |
| 79816 | Protected Containers | $15,859,685.69 | Defence Materiel Organisation | 2008-02-14 | DREHTAINER GMBH | |
| 116698 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3. | $13,666,020.93 | Defence Materiel Organisation | 2008-02-12 | THALES AUSTRALIA - BENDIGO | |
| 159000 | 07/2372 - Construction Services (08442) | $12,675,870.83 | Australian Customs Service | 2008-02-18 | John Hindmarsh Pty Limited | |
| 64046 | Conference Management Services | $10,363,485.00 | Department of the Treasury | 2008-02-18 | Tour Hosts Pty Ltd | |
| 26520-A4 | Lease at Joondalup, Western Australia. EXTS03/0793-C | $9,849,233.56 | Department of Human Services | 2008-02-01 | Yokine Investments Pty Ltd ATF The Hughan Trust No. 3 | |
| 75272 | ELECTRICITY SUPPLY | $8,710,000.00 | Department of Defence | 2008-02-13 | INTEGRAL ENERGY | |
| 75969 | PROVISION OF SERVICES-RAAF RICHMOND & WILLIAMTOWN PROJECT. | $8,156,752.41 | Department of Defence | 2008-02-19 | PIONEER ROAD SERVICE | |
| 80998 | Fitout | $8,000,000.00 | Defence Materiel Organisation | 2008-02-26 | DEPARTMENT OF DEFENCE | |
| 197549 | Visa Design-Build-Test SOW009 | $7,652,740.40 | Department of Immigration and Citizenship | 2008-02-11 | IBM Australia Limited | |
| 63892 | Telephony Services | $7,568,000.00 | Child Support Agency | 2008-02-28 | TELSTRA BUSINESS SERVICES | |
| 81050 | Contract N260469 | $7,402,947.75 | Department of Defence | 2008-02-04 | BAE SYSTEMS LAND & ARMAMENTS INC. | |
| 75466 | CRP - CONTRACTED SERVICES TO SOURCE, SCREEN AND RE CANDIDATES FOR CRITICAL TRADE CATEGORIES FOR DFR | $6,529,200.00 | Department of Defence | 2008-02-15 | ALLIANCE PEOPLE SOLUTIONS | |
| 198922 | IT Contractors | $6,060,991.23 | Department of Education, Employment and Workplace Relations | 2008-02-15 | TARAKAN CONSULTING PTY LTD | |
| 64644 | Communications, Information Systems, Education and Training to Defence Force School of Signals. | $6,000,000.00 | Department of Defence | 2008-02-14 | Box Hill Institute of TAFE | |
| 37239-A7 | IT Strategic Advice (ELIM Project) | $5,874,000.00 | Australian Taxation Office | 2008-02-19 | Booz Allen Hamilton | |
| 63904 | Printing Services | $5,838,261.24 | Child Support Agency | 2008-02-25 | SALMAT DOCUMENT | |
| 155281 | Systems for People Exception Processing Portal | $5,757,599.00 | Department of Immigration and Citizenship | 2008-02-15 | IBM Australia Limited | |
| 56438-A1 | Lease at Parramatta NSW 2000 | $5,468,267.00 | Department of Human Services | 2008-02-23 | Multiplex Property Funds Management | |
| 198674 | OPTUS CORE NETWORK SERVICES | $5,424,705.00 | Department of Defence | 2008-02-28 | OPTUS ADMINISTRATION PTY LTD | |
| 75276 | PROVISION OF REGION HEALTH PRACTITIONER WORKFORCE AND CONTRACTED HEALTH PRACTITIONER | $5,396,175.98 | Department of Defence | 2008-02-13 | ASPEN MEDICAL PTY LTD | |
| 81386 | Repairs and Overhaul | $5,368,354.28 | Defence Materiel Organisation | 2008-02-22 | STANDARD AERO AUSTRALIA | |
| 80558 | HMAS ANZAC IMAV08 | $4,949,780.00 | Defence Materiel Organisation | 2008-02-08 | TENIX DEFENCE PTY LTD | |
| 81374 | TS 4039-4 HMAS TOOWOOMBA SRA01/IMAV02 Generation P | $4,674,875.70 | Defence Materiel Organisation | 2008-02-21 | TENIX DEFENCE PTY LTD | |
| 81359-A1 | Ship Equipment | $4,634,903.66 | Defence Materiel Organisation | 2008-02-21 | TENIX DEFENCE PTY LTD | |
| 65240 | Goods and Services | $4,400,000.00 | Attorney-General's Department | 2008-02-27 | NATIONAL AERIAL FIREFIGHTING CENTRE | |
| 117934 | Telephone Dispute Reesolution Services | $4,344,603.95 | Attorney-General's Department | 2008-02-14 | Relationships Australia Queensland | |
| 823631 | Property Lease Levels 2-4 15 London Circuit Canberra | $3,863,585.00 | Family Court of Australia | 2008-02-01 | Sandran Pty Ltd | |
| 94906 | Port Melbourne Construction | $3,633,299.50 | Department of Industry, Innovation and Science | 2008-02-07 | HANSEN YUNCKEN PTY LTD | |
| 81145 | PROVISION OF PROFESSIONAL CERTIFICATION AND SHIP CLASSIFICATION BY GERMANISCHER LLOYD (AUST) P/L | $3,531,000.00 | Department of Defence | 2008-02-01 | GERMANISCHER LLOYD AUSTRALIA PTY | |
| 64298 | Provision of Property Management Services | $3,457,119.76 | Medicare Australia | 2008-02-28 | UNITED GROUP SERVICES (REIMBURSEMEN | |
| 140773 | Rent to 31 May 2015 2nd floor 18 Brindabella Park, Canberra Airport | $3,451,279.87 | Australian Research Council | 2008-02-15 | Canberra International Airport | |
| 77096 | WATSONIA: DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. | $3,396,800.00 | Department of Defence | 2008-02-04 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 71191 | Capital + Expense costs for NSW Fitout 341 George Street Syd | $3,362,845.20 | Department of Industry, Innovation and Science | 2008-02-01 | ST HILLIERS CONTRACTING PTY LTD | |
| 81356-A1 | Ship technical services | $3,090,878.41 | Defence Materiel Organisation | 2008-02-21 | SAAB SYSTEMS PTY LTD | |
| 170176 | Accomodation for NTER - Containers | $3,049,999.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Royal Wolf Trading Australia Pty Lt | |
| 68203 | Brisbane Office Fitout | $3,032,229.00 | Civil Aviation Safety Authority | 2008-02-24 | Ray White Clayfield | |
| 79658 | *IAW DEED D0025* | $2,768,500.00 | Defence Materiel Organisation | 2008-02-11 | SYMBION PHARMACY SERVICES | |
| 75665 | PROFESSIONAL SERVICES | $2,750,000.00 | Department of Defence | 2008-02-11 | DHA - CENTRAL OFFICE | |
| 63481 | Construction of Broome Met Office | $2,738,807.50 | Bureau of Meteorology | 2008-02-14 | Norbuilt Pty Ltd | |
| 68188 | Construction for the redevelopment of the Australian Corps Memorial Park, Le Hamel | $2,714,837.00 | Department of Veterans' Affairs | 2008-02-25 | Eurovia Picardie | |
| 81398 | 1190-4 MODIFICATION TO NIXIE DOUBLE DRUM WINCH | $2,499,932.60 | Defence Materiel Organisation | 2008-02-21 | SAAB SYSTEMS PTY LTD | |
| 75686 | CTD Millimetere Wave Digital Receiver | $2,489,300.00 | Department of Defence | 2008-02-07 | TENIX SYSTEMS PTY LTD | |
| 63266-A2 | Lease at Sunshine, Victoria. | $2,448,715.01 | Department of Human Services | 2008-02-01 | Australia THL Investment Corp Pty Ltd | |
| 61459 | Capital Expenditure - Buildings | $2,317,502.00 | Department of Finance | 2008-02-12 | ST HILLIERS CONTRACTING PTY LTD | |
| 80637 | Procrrement of Container Sideloaders | $2,297,910.85 | Defence Materiel Organisation | 2008-02-25 | STEELBRO NZ LTD | |
| 84877-A1 | Private Tuition Coordinator for An Even Start # National Tuition Program | $2,250,000.00 | Department of Education Employment and Workplace Relations | 2008-02-18 | CURRICULUM CORPORATION | |
| 80957 | 1. This PO is for a total of 2,859,960 rounds only to build standarded as in SOW Supplied. | $2,197,485.44 | Department of Defence | 2008-02-04 | OLIN AUSTRALIA LTD | |
| 82454 | Ship Equipment | $2,188,566.60 | Defence Materiel Organisation | 2008-02-28 | TENIX DEFENCE PTY LTD | |
| 64363 | Provision of Office Fit-out Services | $2,165,895.86 | Medicare Australia | 2008-02-11 | Schiavello Project Interiors | |
| 75982 | Peng Bld 17 Non Single LEAP LIA refurbishment | $2,151,203.52 | Department of Defence | 2008-02-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 227492 | Disconnection of wetlands NSW | $2,140,786.00 | Murray-Darling Basin Authority | 2008-02-28 | Department of Water and Energy (NSW) | |
| 198915 | Stationery and General Office Supplies | $2,112,830.75 | Department of Education, Employment and Workplace Relations | 2008-02-25 | OFFICEMAX AUSTRALIA LTD | |
| 197833 | IT Contractors | $2,111,552.55 | Department of Education, Employment and Workplace Relations | 2008-02-15 | FINITE RECRUITMENT PTY LTD | |
| 64035 | Professional conference organisation services for | $2,070,000.00 | Department of the Treasury | 2008-02-15 | Tour Hosts Pty Ltd | |
| 80953 | ENGAGEMENT OF PSP | $2,046,000.00 | Department of Defence | 2008-02-04 | JACOBS AUSTRALIA | |
| 79933 | TD187 DMS17.1 Software upgrades Vendor Quote: ES-TXA-MPS-1079 dated 05Feb08TD Numb | $2,024,379.50 | Defence Materiel Organisation | 2008-02-14 | TENIX DEFENCE PTY LTD | |
| 62841 | PARADE BOOTS | $1,988,763.70 | Defence Materiel Organisation | 2008-02-14 | LYMINGTON HILL | |
| 237735 | CCMS Extension of Existing BAC Monitoring Software HP Contract FaCS2143 Variation 43 | $1,969,758.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-13 | Hewlett Packard Australia Pty Ltd | |
| 75796 | ASSET ROAD MAINTENANCE SWBTA | $1,950,000.00 | Department of Defence | 2008-02-22 | SPOTLESS SVCS AUST SQLD TRUST | |
| 99307 | Human papilloma virus vaccination program | $1,892,306.16 | Department of Health | 2008-02-01 | Victorian Cytology Service Inc | |
| 63480 | Construction of Esperance Met Office | $1,890,570.00 | Bureau of Meteorology | 2008-02-14 | Sime Building & Construction | |
| 81144 | ORDER RAISED TO PAY NEW ZEALAND NAVY FOR FUEL SUPP AUSTRALIAN NAVY IN FY 07/08. | $1,744,270.14 | Defence Materiel Organisation | 2008-02-19 | ACCOUNTS RECEIVABLE ADMINISTRATOR | |
| 88369 | MARINE DIESEL | $1,686,835.35 | Defence Materiel Organisation | 2008-02-07 | ACCOUNTS RECEIVABLE ADMINISTRATOR | |
| 197848 | IT Contractors | $1,675,192.62 | Department of Education, Employment and Workplace Relations | 2008-02-18 | ICON RECRUITMENT PTY LTD | |
| 117281 | Data collection services for large-scale national surveys of separated families | $1,639,215.00 | Australian Institute of Family Studies | 2008-02-27 | The Social Research Centre Pty Ltd | |
| 97379 | HQJOC PROJECT C4I PROJECT MANAGEMENT & SYSTEMS ENGINEERING SERVICES | $1,628,520.00 | Department of Defence | 2008-02-01 | CODARRA ADVANCED SYSTEMS | |
| 80563 | Manitou 675 Telehandlers | $1,589,931.77 | Defence Materiel Organisation | 2008-02-08 | NTP FORKLIFTS AUST | |
| 439962-A1 | Provision of lease rental for NSW Divisional Office, 120 Sussex St | $1,567,893.62 | CRS Australia | 2008-02-01 | LIF Pty Limited | |
| 79875 | Management of payments against Contract 5370058 for supply of qty 130 Laser Range finders. | $1,549,271.00 | Defence Materiel Organisation | 2008-02-15 | HALL & WATTS AUSTRALIA PTY LTD | |
| 80791 | Supply further quantities of 171 2.5kVA Generators in accord with Contract E1-7940155 clause 1.7 | $1,526,583.88 | Defence Materiel Organisation | 2008-02-22 | ADVANCED POWER (NSW) PTY LTD | |
| 80512 | Flight termination system requirement | $1,504,516.09 | Defence Materiel Organisation | 2008-02-07 | SYSTEM PLANNING CORPORATION | |
| 64138 | Provision of Site Safety and Asbestos Mitigation | $1,500,000.00 | Department of Immigration and Border Protection | 2008-02-11 | Heymann-Cohen Pty Limited | |
| 69020 | Supply and Distribution of GA Satellite Image Data Products | $1,404,260.00 | Department of the Environment Water Heritage and the Arts | 2008-02-21 | Geoscience Australia | |
| 63809 | Provision of Workstation and Office Furniture | $1,366,512.00 | Civil Aviation Safety Authority | 2008-02-08 | 925 Interiors Canberra Contract Furniture | |
| 75241-A1 | Project Manager/Contract Administrator for Defence Force School of Signals redevelopment | $1,339,800.00 | Department of Defence | 2008-02-12 | WOODS BAGOT PTY LTD | |
| 62504 | E44484A Spectrum analysers | $1,321,465.56 | Defence Materiel Organisation | 2008-02-14 | AGILENT TECHNOLOGIES | |
| 117297 | Diplomatic Security Barriers | $1,299,100.00 | National Capital Authority | 2008-02-04 | Manteena Pty Ltd | |
| 64290 | Provision of Property Management Services | $1,259,820.68 | Medicare Australia | 2008-02-21 | UNITED GROUP SERVICES (REIMBURSEMEN | |
| 65772-A7 | Financial Statement audits of Indigenous Business Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies. Extended by two Option Years to 31 October 2011. | $1,243,485.50 | Australian National Audit Office (ANAO) | 2008-02-26 | Ascent Audit Pty Ltd | |
| 81419 | ARMY UTILITY WORKBOAT TRAILERS | $1,211,218.80 | Defence Materiel Organisation | 2008-02-21 | HAULMARK TRAILERS AUST | |
| 1845801 | Lease and Outgoings - Londonderry | $1,208,241.17 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2008-02-01 | WORKCOVER NSW | |
| 81353-A1 | Ship Equipment | $1,206,013.13 | Defence Materiel Organisation | 2008-02-21 | TENIX DEFENCE PTY LTD | |
| 79734 | Spectrum Analyzers | $1,202,725.53 | Defence Materiel Organisation | 2008-02-12 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
| 197829 | IT Contractors | $1,197,211.40 | Department of Education, Employment and Workplace Relations | 2008-02-25 | EUROLINK CONSULTING AUST P/L | |
| 75596 | STAGE 4 REGIONAL NAD | $1,193,190.00 | Department of Defence | 2008-02-04 | ASSET SERVICES | |
| 86107 | Operation of building monitoring and control system and provision of associated maintenance. (GAPS ID: 1648932) | $1,182,160.46 | Centrelink | 2008-02-10 | TAC PACIFIC PTY LTD | |
| 190151 | Maintenance support for Woomera MPS-036 Radar | $1,180,108.68 | Department of Defence | 2008-02-12 | FMS ACCOUNT | |
| 64672 | LEASING PROPERTY & SECURITY SERVICES | $1,143,544.09 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-22 | United Group Services Pty Ltd | |
| 63402 | MC-5 Parachute, NSN 1670-01-367-0304, Qty 90 | $1,138,995.00 | Defence Materiel Organisation | 2008-02-26 | RFD Australia Pty Ltd | |
| 131710 | Supply of office products and associated services. | $1,131,000.00 | Reserve Bank of Australia | 2008-02-01 | Corporate Express Australia Ltd | |
| 106914 | Telecommunication services comprising: Fixed voice & data services; Mobiles Services; CustomNet Services; and CustomNet managed Voice Services |
$1,129,000.00 | National Museum of Australia | 2008-02-15 | Telstra Corporation Limited | |
| 81184 | DELIVERY OF EDUCATION PROGRAM FOR THE EXECUTIVE MASTERS IN COMPLEX PROJECT MANAGEMENT | $1,127,500.00 | Defence Materiel Organisation | 2008-02-20 | QUEENSLAND UNIVERSITY OF | |
| 227987 | Concurrent User Licences + Questacon Annual maintenance | $1,113,706.45 | Department of Innovation, Industry, Science and Research | 2008-02-27 | TECHNOLOGY ONE PTY LTD | |
| 65774-A3 | Financial Statement audits of National Archives of Australia, National Library of Australia, National Museum of Australia and the Australian War Memorial. | $1,113,192.00 | Australian National Audit Office (ANAO) | 2008-02-26 | Moore Stephens Pty Ltd | |
| 80593 | softsided medical shelters | $1,100,280.78 | Defence Materiel Organisation | 2008-02-08 | IB SUPPLIES PTY LTD | |
| 75480 | INTERIM WORKS - TRAINEE REHABILITATION WING, MOOR NSW. | $1,098,332.40 | Department of Defence | 2008-02-14 | CORDUKES | |
| 160175 | Electronic Grants Management System Implementation Services | $1,077,592.45 | Department of the Environment, Water, Heritage and the Arts | 2008-02-27 | CA(Pacific) PTY.LTD | |
| 69961 | Riverina Murray Valley - Comprehensive Maintenance Contract Mgt of Service Fees | $1,066,111.60 | Department of Defence | 2008-02-26 | SPOTLESS DEFENCE SERVICES | |
| 65641 | DEFIBRILLATOR/MONITOR-RECORDER SYSTEM & ACCESSORIES |
$1,059,384.59 | Defence Materiel Organisation | 2008-02-29 | ZOLL MEDICAL AUSTRALIA P/L | |
| 235124 | 08/2629 - Construction Services | $1,035,000.00 | Australian Customs and Border Protection Service | 2008-02-01 | MPA Constructions | |
| 85285 | Property Operating Expenses - March 2008 Client No: AIR | $1,015,770.19 | Australian Industrial Registry | 2008-02-22 | UNITED GROUP | |
| 95464 | MADE TO MEASURE UNIFORMS | $997,374.99 | Defence Materiel Organisation | 2008-02-12 | AUSTRALIAN DEFENCE APPAREL | |
| 117374 | Provision of international passenger and freight services to Timor | $968,000.00 | Australian Federal Police | 2008-02-12 | Holyman Shipping Services Pty Limited | |
| 69037 | salinity mapping Services for the Murray-Darling Basin | $953,700.00 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | Dept. Agriculture, Fisheries & | |
| 75719 | GP SERVICES - RAAF | $907,892.70 | Department of Defence | 2008-02-07 | NGAPOLI BEACH PTY LTD | |
| 75715 | DeBI Integration Team for MLFF Interfaces | $894,543.10 | Department of Defence | 2008-02-08 | IBM AUSTRALIA LTD | |
| 81401 | Additional LAND134 PH1 Relocation Services | $889,900.00 | Defence Materiel Organisation | 2008-02-21 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 124761 | 08/2737 - Professional Services - 1599-1944 - C&B Services Panel 06/1599 (CPE004784-1) | $883,348.90 | Australian Customs Service | 2008-02-15 | Oakton AA Services Pty Ltd | |
| 272540 | REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT - NSN 661030991 QTY 1 | $875,242.81 | Defence Materiel Organisation | 2008-02-27 | STANDARD AERO AUSTRALIA PTY LTD | |
| 75690 | GP SERVICES - DEFENCE | $872,085.12 | Department of Defence | 2008-02-07 | DR JAMES T PROVAN | |
| 227997 | Annual support and maintenance | $870,406.39 | Department of Innovation, Industry, Science and Research | 2008-02-27 | TECHNOLOGY ONE PTY LTD | |
| 80997 | THIS ORDER IS PLACED IAW AASPO CAPO 16/07 | $868,745.39 | Department of Defence | 2008-02-04 | BOEING AUSTRALIA LIMITED | |
| 75632 | Refurbish the Albury Wodonga Health Centre LB101 RV0563 | $825,000.00 | Department of Defence | 2008-02-08 | SPOTLESS DEFENCE SERVICES PTY LT | |
| 96386 | MADE TO MEASURE UNIFORMS TRI-SERVICE | $820,000.00 | Defence Materiel Organisation | 2008-02-12 | AUSTRALIAN DEFENCE APPAREL | |
| 82896 | MADE TO MEASURE UNIFORMS TRI-SERVICE | $819,999.99 | Defence Materiel Organisation | 2008-02-12 | AUSTRALIAN DEFENCE APPAREL | |
| 80007 | Centre of Gravity Table | $817,000.80 | Defence Materiel Organisation | 2008-02-14 | JOHN BEEVER (AUST.) PTY. LIMITED | |
| 272544 | REPAIR - ENGINE BUILD-UP UNIT, AIRCRAFT QTY 1 - NSN 661030991 | $816,417.31 | Defence Materiel Organisation | 2008-02-27 | STANDARD AERO AUSTRALIA PTY LTD | |
| 81471 | Combat Load Carrying Equipment | $810,424.46 | Defence Materiel Organisation | 2008-02-21 | EAGLE INDUSTRIES UNLIMITED INC | |
| 68843-A2 | 08/2744 - ICT Hardware (Linked to 06/1701) | $810,165.00 | Australian Customs and Border Protection Service | 2008-02-01 | Unisys Australia Pty Ltd | |
| 60770 | Supply of communication services and equiptment | $803,308.00 | Australian Federal Police | 2008-02-13 | Motorola Australia Pty Limited | |
| 256242 | IT Specialist Services by Specified Personnel | $803,140.80 | Centrelink | 2008-02-07 | Peoplebank Australia Pty Ltd | |
| 120128 | Interim Telecommunication Regulator | $801,885.01 | AusAid | 2008-02-22 | COVEC LIMITED | |
| 272538 | REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT - NSN 661030991 QTY 1 | $800,586.29 | Defence Materiel Organisation | 2008-02-27 | STANDARD AERO AUSTRALIA PTY LTD | |
| 407696 | Automated accounts payable solution. Contract number AP08. | $790,975.00 | Department of Veterans' Affairs | 2008-02-22 | BERNET | |
| 75673 | PROFESSIONAL SERVICES | $776,000.01 | Department of Defence | 2008-02-08 | KPMG | |
| 82500 | assisted maintenance period for benalla / shepparton and mermaid / paluma | $770,000.00 | Defence Materiel Organisation | 2008-02-28 | G A GLANVILLE & CO | |
| 75227 | FURNITURE | $768,766.90 | Department of Defence | 2008-02-12 | DIRECT ERGONOMICS PTY LTD | |
| 75422 | Consltant and Professional Services | $768,223.50 | Department of Defence | 2008-02-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
| 121130 | Senior Justice Advisor | $757,964.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-25 | GAHIMA, GERALD | |
| 62906 | SHOES MENS. BLACK. SERVICE DRESS. PATENT LEATHER | $756,396.30 | Defence Materiel Organisation | 2008-02-14 | LYMINGTON PACIFIC | |
| 64762 | South West Catchment Council (SWCC) Dumbleyung Airborne Magnetic & Radiometric Survey (inclusive of full stand-by) [Ref 2007/3752] | $755,306.94 | Geoscience Australia | 2008-02-27 | Fugro Airborne Surveys | |
| 229220 | South West Catchment Council (SWCC) Dumbleyung Airborne Magnetic & Radiometric Survey (inclusive of full stand-by) [Ref 2007/3752] | $755,306.93 | Geoscience Australia | 2008-02-27 | Fugro Airborne Surveys | |
| 65962 | Computer services | $743,509.12 | Centrelink | 2008-02-22 | CSC Australia Pty Ltd | |
| 88399 | LEP TEANOAI Spares and Repair Parts Costs | $743,027.93 | Defence Materiel Organisation | 2008-02-11 | TENIX DEFENCE PTY LTD | |
| 132352-A1 | Maintenance & Modification to Aircraft Support Services | $740,318.87 | Defence Materiel Organisation | 2008-02-05 | BAE SYSTEMS AUSTRALIA | |
| 80237 | Evoluionary System Design activities of National & Coalition Secret Local Area Networks Stage 2 | $737,000.00 | Defence Materiel Organisation | 2008-02-05 | THALES AUSTRALIA | |
| 82544 | AUN - Network Services | $717,670.80 | Defence Materiel Organisation | 2008-02-28 | OPTUS BUSINESS | |
| 74197 | Lease at Hobart, Tasmania. | $716,456.77 | Centrelink | 2008-02-01 | Balsa Rejus Property Trust | |
| 59859-A1 | Lease additional office space - Parramatta | $715,858.56 | Office of the Director of Public Prosecutions | 2008-02-01 | The Imperial Tarmacadam & Asphalting Company | |
| 59024-A4 | Provide professional counselling and case management services. | $697,290.00 | Department of Agriculture Fisheries and Forestry | 2008-02-01 | Davidson Trahaire Corpsych | |
| 111949 | Lease | $697,095.00 | Department of the Prime Minister and Cabinet | 2008-02-01 | Trust Company Limited | |
| 65078 | WIPO Contributions 2008 | $683,548.29 | IP Australia | 2008-02-20 | WORLD INTELLECTUAL PROPERTY | |
| 100182 | BANDIANA JLU (V) WAREHOUSING FACILITIES | $671,953.70 | Department of Defence | 2008-02-20 | GUTTERIDGE HASKINS AND DAVEY PTY LT | |
| 162872 | Chartair - air charter services | $665,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-26 | CHARTAIR PTY LTD | |
| 80867 | Ship Equipment | $660,000.00 | Defence Materiel Organisation | 2008-02-22 | TENIX DEFENCE PTY LTD | |
| 61023 | Maintenance | $657,000.00 | Department of Employment and Workplace Relations | 2008-02-08 | IBM AUSTRALIA LTD | |
| 75561 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.WHEELER) | $650,001.00 | Department of Defence | 2008-02-06 | NASANSB | |
| 75560 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.THANGARA 09. | $650,001.00 | Department of Defence | 2008-02-06 | NASANSB | |
| 81221 | Part 4 Task 070 LSTU | $634,134.00 | Defence Materiel Organisation | 2008-02-19 | BAE SYSTEMS AUSTRALIA LTD | |
| 85588 | Impulse voltage generation Measurement system | $632,900.00 | Department of Industry, Innovation and Science | 2008-02-22 | BHT MECHANICAL ELECTRICAL INST CO LTD | |
| 63352 | Extended Mapping Project - security zones and port | $628,099.98 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-04 | GEOSCIENCE AUSTRALIA | |
| 265881 | IT Specialist Services by Specified Personnel | $618,895.20 | Centrelink | 2008-02-20 | Peoplebank Australia Pty Ltd | |
| 63618 | I'm An Australian Soldier Medallions | $612,810.00 | Defence Materiel Organisation | 2008-02-27 | Cashs Australia | |
| 65430 | Rental of Office | $605,474.88 | Federal Circuit Court of Australia | 2008-02-01 | Attorney Generals Department - NSW | |
| 81304-A1 | KAZ Support to GWEO - NEXUS RFQTS 2724 | $602,684.57 | Defence Materiel Organisation | 2008-02-18 | KAZ GROUP PTY LTD | |
| 80477 | 3115 ANZAC CLASS EMA PROJECT MANAGEMENT TEAMS | $600,292.00 | Defence Materiel Organisation | 2008-02-11 | JACOBS AUSTRALIA | |
| 80783 | TD051 ALR-2002 Core Team Resourcing | $599,398.80 | Defence Materiel Organisation | 2008-02-22 | BAE SYSTEMS AUSTRALIA LTD | |
| 59910 | Supply of Various Metal Insignia. | $598,557.74 | Defence Materiel Organisation | 2008-02-04 | Cashs Australia | |
| 126849 | MDO for Aurora Australis, V6, 2007/2008 | $595,000.00 | Australian Antarctic Division | 2008-02-20 | BP Australia Pty Ltd | |
| 62936 | Provision of online full text news services | $594,000.00 | Department of Parliamentary Services | 2008-02-11 | Media Monitors ACT Pty Ltd | |
| 154709-A5 | 08/2945 - Software Licence (09599) | $592,279.00 | Australian Customs and Border Protection Service | 2008-02-01 | Sybase Australia Pty Ltd | |
| 64253-A3 | SAP HR functional development services |
$590,865.00 | Australian Federal Police | 2008-02-12 | Oxygen Business Solutions Pty Ltd | |
| 81301 | Provision of Legal Services | $582,994.83 | Defence Materiel Organisation | 2008-02-18 | PHILLIPS FOX SYDNEY | |
| 74980 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT AMBERLEY. | $576,862.00 | Department of Defence | 2008-02-28 | THINC PROJECTS PTY LTD | |
| 128671 | Office Lease - Atlanta | $569,377.00 | Austrade | 2008-02-01 | Atlanta Financial Center | |
| 65244-A1 | Contractor services | $564,856.80 | Attorney-General's Department | 2008-02-28 | Intrain Corporation Pty Ltd | |
| 197857 | Vehicle Lease | $559,325.20 | Department of Education, Employment and Workplace Relations | 2008-02-28 | LEASEPLAN AUSTRALIA LTD | |
| 121181 | HSSP Senior Public Health Specialist Employment Contract 2008-2010 | $556,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-12 | IZARD, JOHN | |
| 73499-A1 | IT Consultant | $554,500.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-25 | Barath Consultancy Pty Ltd | |
| 79749 | SUPPLY OF AVIATION FUEL | $552,895.20 | Defence Materiel Organisation | 2008-02-12 | KROPP HOLDINGS INC | |
| 62937 | Provision of Water & Sewerage services | $550,000.00 | Department of Parliamentary Services | 2008-02-08 | ACTEW AGL Water | |
| 63832 | Dept non-campaign press advertising | $550,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | HMA Blaze Pty Ltd | |
| 65873 | Legal Services | $550,000.00 | Centrelink | 2008-02-27 | Sparke Helmore Solicitors | |
| 79704 | Installation of Asset Management Planning System on LCH class vessels | $549,686.50 | Defence Materiel Organisation | 2008-02-12 | EDEN TECHNOLOGY PTY LTD | |
| 229386 | Evaluation Services | $548,350.00 | Department of Health and Ageing | 2008-02-06 | Australian Institute of Health & Welfare | |
| 115026 | Payment of Sydney Water, waste water and associated fee's for DS-SC region | $545,000.00 | Department of Defence | 2008-02-26 | SYDNEY WATER CORPORATION | |
| 65699 | MONITOR PATIENT VITAL SIGNS & ACCESSORIES | $544,649.12 | Defence Materiel Organisation | 2008-02-19 | WELCH ALLYN AUSTRALIA P/L | |
| 66712 | Analysis of business requirements and implementation of a solution to manage information and interactions relating to clients and allies | $543,918.10 | Austrade | 2008-02-18 | Accenture Australia Holdings Pty Ltd | |
| 69602 | ROAD MAINTENANCE | $543,213.00 | Department of Defence | 2008-02-20 | DEFENCE MAINTENANCE MANAGEMENT | |
| 65826-A1 | Security upgrade of international mission | $542,522.20 | Australian Federal Police | 2008-02-19 | Manteena Pty Ltd | |
| 81452 | AMPLIFIER UPGRADE | $542,520.00 | Defence Materiel Organisation | 2008-02-20 | ASD TECHNOLOGY PTY LTD | |
| 65787 | Broadcastin of the Anzac Day Dawn Service and Australian Service, Lone Pine, on 25 April each year at Gallipoli, Turkey for years 2008 - 2010. | $540,000.00 | Department of Veterans' Affairs | 2008-02-01 | Australian Broadcasting Corporation | |
| 81344 | Diesel Fuel required for 1 Brigade in Support of E *** | $539,781.00 | Defence Materiel Organisation | 2008-02-21 | PARNELL MOGAS PTY LTD | |
| 75844 | PRODUCT SUPPORT AND MAINTENANCE RENEWAL | $537,039.29 | Department of Defence | 2008-02-28 | COGNOS PTY LTD | |
| 85680 | Ongoing management of the national organ donation collaborative | $536,474.00 | Department of Health and Ageing | 2008-02-08 | DEPT OF HEALTH & AGEING - CPM CENTR | |
| 73903-A6 | Provision of Information Technology Management Services | $536,030.00 | Department of Immigration and Citizenship | 2008-02-04 | Finite Recruitment Pty. Ltd. | |
| 82484 | Manufacture, fit and test new Bow Door HMAS Tarakan | $534,978.32 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA LTD | |
| 65101 | NSN 2840/01-243-6649 PURCHASE OF BLADE, TURBINE, ROTOR TURBINE ENGINE INCL GST |
$530,695.00 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 81138 | **For Payment Purposes Only** | $525,210.00 | Department of Defence | 2008-02-02 | FINANCIAL MANAGEMENT SHARED SERVICE | |
| 80378 | HGCE | $524,519.60 | Defence Materiel Organisation | 2008-02-11 | CYPHER RESEARCH LABORATORIES | |
| 80691 | RMIMR Sensor Interface System | $520,168.00 | Defence Materiel Organisation | 2008-02-25 | L3 COMMUNICATIONS NAUTRONIX LTD | |
| 75485 | Enterprise Project Management Solution | $519,981.76 | Department of Defence | 2008-02-13 | APA MANAGEMENT SYSTEMS PTY LTD | |
| 75704 | CONTRACTED HEALTH PROFESSIONAL | $519,183.37 | Department of Defence | 2008-02-07 | DR DAVID REES | |
| 169348 | TELECOMMUNICATIONS SERVICES | $519,000.90 | Department of Defence | 2008-02-28 | VERIZON AUSTRALIA PTY LTD | |
| 82609 | ESP Support to C17 AME Project | $508,729.29 | Defence Materiel Organisation | 2008-02-29 | JACOBS AUSTRALIA | |
| 107353 | Provision for Oracle License and Service Agreement | $506,714.70 | Comsuper | 2008-02-29 | Oracle | |
| 225486 | Supply of Laboratory Machinery (LCMS) and associated services | $500,580.00 | Therapeutic Goods Administration | 2008-02-29 | Applied Biosystems P/L | |
| 54355-A1 | Independent consultant barrister | $500,000.00 | Australian Taxation Office | 2008-02-04 | The Hon John Daryl Davies QC | |
| 81046 | NOTE: ORDER RAISED AGAINST CONTRACT CONL074 AND ST | $500,000.00 | Department of Defence | 2008-02-04 | CHUBB FIRE SAFETY LTD | |
| 75908 | Provide support accommodation in support of the ADF GAP Year at RAAF Base Williamtown | $500,000.00 | Department of Defence | 2008-02-26 | SSL ASSET SERVICES PTY LTD | |
| 161518 | Construction and Mgnt serv Pt Melbourne VIC | $495,431.52 | Department of Innovation, Industry, Science and Research | 2008-02-07 | HANSEN YUNCKEN PTY LTD | |
| 65075 | ICT Contract Account Management C2007/13134 Extension 17.03.2008 to 30.11.2009 | $495,250.00 | IP Australia | 2008-02-29 | PEOPLEBANK AUSTRALIA PTY LTD | |
| 220975 | Removals & Relocations Services | $494,306.54 | Department of the Environment, Water, Heritage and the Arts | 2008-02-20 | Balfran Removals | |
| 80823 | DIAMANTINA FAMP 01/08 (10-28 MARCH 2008) | $487,585.48 | Defence Materiel Organisation | 2008-02-25 | THALES AUSTRALIA | |
| 62716 | Agricultural research |
$484,160.00 | Australian Centre for International Agricultural Research | 2008-02-14 | Mr John Oakeshott | |
| 67178 | Agriculture Research Services | $484,160.00 | Australian Centre for International Agricultural Research | 2008-02-14 | Mr John Oakshott | |
| 77996-A4 | Provisions for Information Technology Services | $483,164.00 | Department of Immigration and Citizenship | 2008-02-14 | Paxus Australia Pty Limited | |
| 158134 | Provision Training Analysis, Development and Delivery relating to SFP Projects | $480,700.00 | Department of Immigration and Citizenship | 2008-02-05 | SMS Consulting Group Limited | |
| 266038 | IT Specialist Services by Specified Personnel | $479,094.00 | Centrelink | 2008-02-28 | Techpoint Consulting Pty Ltd | |
| 64670 | Contract Service Fees Feb 2008 | $479,070.81 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
| 95461 | MADE TO MEASURE UNIFORMS | $478,701.58 | Defence Materiel Organisation | 2008-02-12 | V&F TAILORING | |
| 80875 | License Fee & Field Service Representative charges Technology Inc. Business Agreement) for the p | $478,467.00 | Defence Materiel Organisation | 2008-02-27 | GEAE HOLDINGS INC | |
| 64295 | Provision of IT Services | $477,070.00 | Medicare Australia | 2008-02-28 | IBM GLOBAL SERVICES AUSTRALIA | |
| 80244 | SETTLEMENT | $475,000.00 | Department of Defence | 2008-02-13 | MINTER ELLISON | |
| 64326 | Provision of Office Fit-out Services | $473,665.50 | Medicare Australia | 2008-02-05 | INTERIORS AUSTRALIA | |
| 58987 | Industry Oversight Project - Training Development Scope of Work | $472,000.00 | Civil Aviation Safety Authority | 2008-02-04 | Aviation Projects Pty Ltd | |
| 79798 | Upgrade of the current PIF PDL to enable testing o Refer Quote No: 9089 | $469,718.00 | Defence Materiel Organisation | 2008-02-15 | BAE SYSTEMS AUSTRALIA LTD | |
| 162012 | Interim Telecommunication Regulator | $466,503.64 | AusAid | 2008-02-22 | COVEC LIMITED | |
| 75451 | POC: J A BURGESS CONTACT: 02 626 50462 | $464,200.00 | Department of Defence | 2008-02-15 | CRAY AUSTRALIA PTY LTD | |
| 116697 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3. | $462,165.71 | Defence Materiel Organisation | 2008-02-12 | THALES AUSTRALIA - BENDIGO | |
| 63804 | Capital Expenditure - Buildings | $457,862.02 | Department of Finance | 2008-02-27 | KANE CONSTRUCTIONS | |
| 69875 | FACOPS - SA2374 MAINT TO DEFENCE HOUSING WOOM | $455,400.00 | Department of Defence | 2008-02-21 | BAE SYSTEMS AUSTRALIA LTD | |
| 157995 | PROFESSIONAL SERVICES | $455,245.30 | Department of Defence | 2008-02-04 | SMS CONSULTING GROUP PTY LTD | |
| 85527 | Construction Management Service | $450,494.00 | Department of Industry, Innovation and Science | 2008-02-07 | HANSEN YUNCKEN PTY LTD | |
| 73326-A1 | Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements. | $448,500.00 | Department of Agriculture and Water Resources | 2008-02-22 | Allen Consulting Group Pty Ltd | |
| 121068 | PACTAM Placement of Secretary of Health and Medical Services | $447,260.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 69035-A2 | Media Monitoring services | $445,256.04 | Department of the Environment Water Heritage and the Arts | 2008-02-18 | Media Monitors Australia Pty Ltd | |
| 145367 | Engagement of one IT personnel to work in the AQIS Business Software Solutions - AQIS BSS Ref RFQ0075-01 | $444,400.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-18 | GREYTHORN P/L | |
| 80568 | HMAS KANIMBLA MAJOR DOCKING PM | $443,473.73 | Defence Materiel Organisation | 2008-02-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 65941 | Workstations and Storage Units for Coffs Harbour, NSW fitout | $442,365.00 | Centrelink | 2008-02-05 | Schiavello Systems (QLD) Pty Ltd | |
| 63056-A1 | Provision of large mail out services. | $441,412.10 | Department of Agriculture Fisheries and Forestry | 2008-02-08 | AUSTRALIA POST | |
| 77077 | MISSION SPECIFIC TRAINING SUPPORT | $440,000.00 | Department of Defence | 2008-02-01 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
| 85350 | Construction fitout for Bendigo, VIC | $439,290.50 | Centrelink | 2008-02-15 | Pirotta Services Pty Ltd | |
| 266530 | PACTAM Placement of Secretary of Health and Medical Services | $436,260.00 | AusAid | 2008-02-22 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 74037-A1 | 08/2570 - Supply of X-Ray Units - 0109-1067 - X-Ray Panel 03/0109 (CPO019784)(CPO019785)(CPO019787) | $436,194.00 | Australian Customs and Border Protection Service | 2008-02-20 | Smiths Detection Australia | |
| 65992 | Furniture for new Centrelink office Werribee, VIC | $432,941.01 | Centrelink | 2008-02-27 | Schiavello (Vic) Pty Ltd | |
| 66402 | Procurement of: RADIATOR,ENGINE COOLANT | $430,756.05 | Defence Materiel Organisation | 2008-02-26 | MTU DETROIT DIESEL AUSTRALIA | |
| 64587 | Technical implementation services and system licence | $429,880.00 | Department of Agriculture and Water Resources | 2008-02-21 | Bay Technologies Pty Ltd | |
| 119947 | Maritime Logistics in East ASEAN | $429,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | MEYRICK CONSULTING GROUP PTY LTD | |
| 81482 | Ship equipment | $426,360.00 | Defence Materiel Organisation | 2008-02-20 | TENIX DEFENCE PTY LTD | |
| 75721 | Defence Contact Centre Project | $421,784.00 | Department of Defence | 2008-02-07 | CLEAR LEAD PTY LTD | |
| 79774 | Supply Trunk Communication support and test equipm quotation QN-A5259A, Dated 12/12/2007 | $420,501.40 | Defence Materiel Organisation | 2008-02-15 | GIGASAT ASIA PACIFIC PTY LTD | |
| 81196 | URS 084 - Develop Container Association | $419,256.20 | Defence Materiel Organisation | 2008-02-19 | FUJITSU AUSTRALIA LIMITED | |
| 75314 | Refurbishment and Upgrade of Facility 622 at RAAF Base Williamtown | $418,449.90 | Department of Defence | 2008-02-11 | SSL ASSET SERVICES PTY LTD | |
| 81064 | SUPPLY ONE LST PROPELLER HUB HMAS KANIMBLA | $418,406.56 | Defence Materiel Organisation | 2008-02-26 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 62880 | UPLC/TQD MSMS SYST WATERS AUST PO l | $415,745.00 | Department of Industry, Innovation and Science | 2008-02-19 | WATERS AUSTRALIA PTY LTD | |
| 62879 | UPLC/TQD MSMS SYST WATERS AUST PO | $415,745.00 | Department of Industry, Innovation and Science | 2008-02-19 | WATERS AUSTRALIA PTY LTD | |
| 80090 | Quote:20080116 Electronic Counter - measure | $414,476.70 | Defence Materiel Organisation | 2008-02-06 | AVALON SYSTEMS PTY LTD | |
| 75005 | Enterprise Management System | $412,955.21 | Department of Defence | 2008-02-29 | GETRONICS (AUSTRALIA) PTY LTD | |
| 69743 | UPGRADE OF COMPUTER SYSTEM | $411,136.00 | Department of Defence | 2008-02-28 | JACOBS AUSTRALIA | |
| 80500 | installation of crash data recorder modifications to 2 x S-70B-2 seahawk helicopters | $409,661.20 | Defence Materiel Organisation | 2008-02-07 | RAYTHEON AUSTRALIA PTY LTD | |
| 66696 | CRM Professional Cal | $408,081.60 | Austrade | 2008-02-18 | Data#3 Limited | |
| 236384 | Provision of IT Services | $404,837.57 | Medicare Australia | 2008-02-13 | IBM GLOBAL SERVICES AUSTRALIA | |
| 81264 | PROVISION OF EXTERNAL SERVICE PROVIDER | $404,750.00 | Defence Materiel Organisation | 2008-02-18 | NOVA DEFENCE | |
| 80158 | PROVISION OF A SUITE OF TRAINING COURSES | $402,886.44 | Defence Materiel Organisation | 2008-02-06 | DEAKINPRIME | |
| 114730 | Secure Internet Gateway Services | $402,732.00 | IP Australia | 2008-02-12 | MACQUARIE TELECOM PTY LIMITED | |
| 59964 | Supply of Electricity (Contract DPS06062) | $400,290.00 | Department of Parliamentary Services | 2008-02-13 | AGL Sales (QLD Electricity) Pty Ltd | |
| 128840 | Freight management services provider to ATE 2008, ATE 2009 and Dreamtime 2008 | $400,000.00 | Tourism Australia | 2008-02-13 | Agility Fairs & Events Logistics P/L | |
| 395771 | ISRTB AIRCRAFT MODIFICATION, OPERATION AND SUPPORT | $397,705.83 | Department of Defence | 2008-02-18 | RAYTHEON AUSTRALIA PTY LTD | |
| 75883 | CONTACT MATT FAULKNER 08 8935 2705 | $397,232.00 | Department of Defence | 2008-02-28 | ASSET SERVICES | |
| 75573 | PROVISION OF AGL EQUIPTMENT-AIRFIELD LIGHTING MAIN | $397,017.19 | Department of Defence | 2008-02-06 | E S D R ELECTRONICS PTY LTD | |
| 75460 | CONTACT LUCY MCNICOL 08 8923 5116 | $396,929.01 | Department of Defence | 2008-02-15 | ASSET SERVICES | |
| 45682 | SUPPLY OF JUMPER, MAN'S, WOOL/POLYESTER, JUNIOR SAILOR | $396,802.45 | Defence Materiel Organisation | 2008-02-07 | AUSTRALIAN DEFENCE APPAREL | |
| 81478 | TS4175-3 COMBAT SYSTEM ENGINEERING CHANGE - REQUIREMENTS ANALYSIS FUNDING | $396,000.00 | Defence Materiel Organisation | 2008-02-20 | TENIX DEFENCE PTY LTD | |
| 214741 | Project Enhancing China's capacity for processing Superfine Australian wool, funded under the Australia China Agricultural Technical Cooperation Program. | $393,800.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-11 | CSIRO Textile and Fibre Technology | |
| 69427 | Purchase of Headset stock for Tax Office. The original contract amount has been gazetted under the 'old' gazettal publishing system GAPS ID 1500390 (for $1,588,542.60), GAPS ID 1671000 (for $150,240) and GAPS ID 1513947 (for $758,560) refers. This gazettal reflects the increase ($390,126.00) to the contract from $2,497,342.60 to $2,887,468.60. |
$390,126.00 | Australian Taxation Office | 2008-02-18 | Polaris Communications Pty Ltd | |
| 75817 | ASi Engineering Services | $389,378.99 | Department of Defence | 2008-02-22 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
| 57540 | Parachute, Cargo | $388,014.00 | Defence Materiel Organisation | 2008-02-04 | Para- Guard Pty Ltd | |
| 85838 | Guarding services for Dept of Health Ageing | $387,746.00 | Department of Health | 2008-02-20 | CHUBB SECURITY PERSONNEL PTY LTD | |
| 79615 | Prices quoted are based on an exchange rate of aud are fixed for a period of 8 months from order pla | $387,508.79 | Defence Materiel Organisation | 2008-02-12 | RADIOMETER PACIFIC PTY LTD | |
| 117129 | Annual maintenance and support for securenet software, unicert and pki technology | $385,000.00 | Department of Defence | 2008-02-19 | BETRUSTED PTY LTD | |
| 63356 | Supply and installation of freight handling conveyor equipment | $382,951.80 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-08 | BCS Conveyor Solutions Pty Ltd | |
| 81410 | URS 067 - Development of Weapon Kitting | $382,890.20 | Defence Materiel Organisation | 2008-02-21 | FUJITSU AUSTRALIA LIMITED | |
| 80737 | Repair of Leica Vector IV H/Held Laser Rangefinder | $382,167.17 | Defence Materiel Organisation | 2008-02-25 | HALL & WATTS AUSTRALIA PTY LTD | |
| 61781 | Disruptive Pattern Camouflage Uniforms purchased against standing offer 1001-153-25 | $378,950.00 | Defence Materiel Organisation | 2008-02-15 | Australian Defence Apparel | |
| 65981 | Office fitout, Ringwood, VIC | $378,471.76 | Centrelink | 2008-02-21 | Schiavello (Vic) Pty Ltd | |
| 64300 | Provision of Office Fit-out Services | $375,433.30 | Medicare Australia | 2008-02-28 | INTERIORS AUSTRALIA | |
| 75259-A3 | PROFESSIONAL SERVICES | $375,133.02 | Department of Defence | 2008-02-04 | PEOPLEBANK | |
| 66244 | Customer Satisfaction Surveys | $373,617.00 | Department of Industry, Innovation and Science | 2008-02-18 | ORIMA RESEARCH PTY LTD | |
| 121026 | Procurement Agent to support selection of consultants for Directorate General of Highways (DGH), Government of Indonesia Phase 2 | $372,760.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | CHARLES KENDALL & PARTNERS LTD | |
| 117579 | Provision of Desktop PC's and related services. Work Order No 5 |
$370,700.00 | CRS Australia | 2008-02-20 | Acer Computer Australia Pty Ltd | |
| 80803 | Computing equipment | $363,000.00 | Defence Materiel Organisation | 2008-02-22 | ACACIA RESEARCH PTY LTD | |
| 75910 | CONTACT ADAM TAYLOR 08 8935 5161 | $359,220.07 | Department of Defence | 2008-02-26 | ASSET SERVICES | |
| 59370 | M113 UPGRADE HIAB CRANE PARTS | $358,977.75 | Department of Defence | 2008-02-08 | HIAB AUSTRALIA PTY LTD | |
| 82889 | Raw materials for 10 Special Purpose Vehicles | $357,500.00 | Defence Materiel Organisation | 2008-02-13 | TENIX DEFENCE PTY LTD, LAND | |
| 75421 | SERVERS | $357,241.00 | Department of Defence | 2008-02-15 | DEFENCE MATERIEL ORGANISATION - | |
| 239224 | Interim Telecommunication Regulator | $356,860.65 | AusAid | 2008-02-22 | COVEC LIMITED | |
| 62985 | Supply of constant velocity Joints (CV joints), NSN 2520-99-797-7024, 250 QTY. |
$355,437.50 | Defence Materiel Organisation | 2008-02-20 | LAND ROVER AUSTRALIA | |
| 68015 | Printing, Packaging and Postage of CSIRO Education Materials CSIRO2007-020 |
$354,804.00 | CSIRO | 2008-02-01 | Finsbury Green Pty Ltd | |
| 80208 | gts050-2 RIMPAC | $352,628.10 | Defence Materiel Organisation | 2008-02-05 | TENIX SYSTEMS PTY LTD | |
| 115634 | Printing services - Australian Immunisation Kit | $352,242.00 | Department of Health | 2008-02-08 | Union Offset Co. Pty. Limited | |
| 77041 | PROVISION OF MEDICAL SERVICES KESWICK BARRACKS JAN 08 - JAN 09 | $352,000.00 | Department of Defence | 2008-02-01 | NASANSB | |
| 67862 | Provision of Vehicle Rental Services | $350,000.00 | Civil Aviation Safety Authority | 2008-02-25 | Thrify Australia Pty Ltd | |
| 64371-A1 | PROVISION OF CONSULTANCY SERVICES | $349,800.00 | Medicare Australia | 2008-02-13 | THE BOSTON CONSULTING GROUP PTY LTD | |
| 77043 | PROVISION OF MEDICAL SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $348,000.40 | Department of Defence | 2008-02-01 | NASANSB | |
| 163696 | Installation of multiple restraining boxes in Indonesia and one in Malaysia and training. | $348,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-01 | Meat & Livestock Australia Ltd | |
| 80463 | LEP TEANOAI Support and Workup Costs | $344,779.01 | Defence Materiel Organisation | 2008-02-11 | TENIX DEFENCE PTY LTD | |
| 63270 | qty 300 battery chargers; qty 512 cordless handset; used for military communications. | $344,410.00 | Defence Materiel Organisation | 2008-02-22 | INTEGRATED WIRELESS PTY LTD | |
| 68393-A2 | Media Monitoring Services | $342,500.00 | Australian Electoral Commission | 2008-02-18 | Media Monitors Pty Ltd | |
| 63412 | IT Contractors | $337,725.52 | Australian Taxation Office | 2008-02-18 | TALENT INTERNATIONAL | |
| 80940 | OF AAP 7213.006-2-460 SERIES MANUALS | $336,341.47 | Defence Materiel Organisation | 2008-02-28 | BOEING AUSTRALIA LIMITED | |
| 80970 | Professional Legal Fees & Disbursements | $335,404.00 | Defence Materiel Organisation | 2008-02-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 77081 | Installation of Communications Infrastucture | $334,415.04 | Department of Defence | 2008-02-04 | CLEAR LEAD PTY LTD | |
| 75743 | OFF ROAD RUNNING CIRCUIT CONSTRUCTION | $333,170.20 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 115113 | 07/2036 - Business Analyst - 0717-0860 - ICT Panel 05/0717 | $333,000.00 | Australian Customs Service | 2008-02-18 | Ambit Group Pty Ltd | |
| 81307 | part 4 task 103 | $331,444.72 | Defence Materiel Organisation | 2008-02-18 | BAE SYSTEMS AUSTRALIA LTD | |
| 72849-A1 | Conduct audit on DEEWRS Administration of Job Network Outcome Payments. |
$330,000.00 | Australian National Audit Office (ANAO) | 2008-02-25 | KNJ Professional Services Pty Ltd | |
| 64365 | Provision of IT Refurbishment Services | $330,000.00 | Medicare Australia | 2008-02-11 | IBM GLOBAL SERVICES AUSTRALIA | |
| 75953 | Unplanned Asbestos Works | $330,000.00 | Department of Defence | 2008-02-19 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
| 64332 | Provision of IT Refurbishment Services | $330,000.00 | Medicare Australia | 2008-02-08 | IBM GLOBAL SERVICES AUSTRALIA | |
| 64844 | postage out charges | $330,000.00 | Royal Australian Mint | 2008-02-11 | AUSTRALIA POST | |
| 127501 | 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS) | $329,999.64 | Department of Defence | 2008-02-07 | CARSON GROUP PTY LTD | |
| 66438 | Procurement of: COOLER,LUBRICATING OIL,ENGINE; PUMP,CENTRIFUGAL; TURBOSUPERCHARGER,ENGINE,NON-AIRCRAFT | $329,187.77 | Defence Materiel Organisation | 2008-02-29 | MTU DETROIT DIESEL AUSTRALIA | |
| 123177 | Provision of a Google search appliance | $327,420.69 | Australian Federal Police | 2008-02-21 | HEDLOC | |
| 75845 | DEVELOPMENT OF REGIONAL BUSHFIRE MANAGEMENT PLANS | $327,000.00 | Department of Defence | 2008-02-28 | SPOTLESS SVCS AUST SQLD TRUST | |
| 80543 | SDSS IT Controls Framework Complience | $324,805.00 | Defence Materiel Organisation | 2008-02-07 | ERNST & YOUNG | |
| 152240 | Provisions for Specialist Information Technology Services | $323,070.00 | Department of Immigration and Citizenship | 2008-02-18 | Paxus Australia Pty Limited | |
| 79739 | ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL. | $320,000.00 | Defence Materiel Organisation | 2008-02-12 | DEPARTMENT OF DEFENCE | |
| 79744 | ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL FATIGUE TEST PROGRAM | $320,000.00 | Defence Materiel Organisation | 2008-02-12 | DEPARTMENT OF DEFENCE | |
| 79757 | Ku-Band satellite communications (SATCOM) terminal Offer: ISB:SAT: 02/2005. | $317,900.00 | Defence Materiel Organisation | 2008-02-15 | GIGASAT ASIA PACIFIC PTY LTD | |
| 96290 | Repair of Leica Vector IV H/Held Laser Rangefinder | $314,641.00 | Defence Materiel Organisation | 2008-02-25 | HALL & WATTS AUSTRALIA PTY LTD | |
| 75471 | SN01943 - BNTS Kangaroo Management | $314,319.94 | Department of Defence | 2008-02-15 | SPOTLESS P & F PTY LTD | |
| 54828-A2 | IT Contractor. | $313,436.56 | Australian Taxation Office | 2008-02-01 | WIZARD INFORMATION SERVICES PTY | |
| 254704 | Office Lease - Nagoya | $311,467.00 | Austrade | 2008-02-01 | Asahi Newspaper Co Ltd | |
| 66348 | Procurement of: GOVERNOR,DIESEL ENGINE | $309,060.37 | Defence Materiel Organisation | 2008-02-06 | MTU DETROIT DIESEL AUSTRALIA | |
| 123168 | Provision of building works and airconditioning units | $307,374.89 | Australian Federal Police | 2008-02-14 | SPOTLESS P&F PTY LTD | |
| 75235 | SOFTWARE SERVICES | $306,705.01 | Department of Defence | 2008-02-12 | CASWA PTY LTD | |
| 75698 | CONTRACTED HEALTH PROFESSIONAL | $306,436.37 | Department of Defence | 2008-02-06 | GLENDA RAE WEEDON | |
| 64701 | RP00937 - Invoice 00005048 - Transcription of Demeter 3D Marine Seismic. Consisting of 5146 x 3590 cartridges. | $303,704.50 | Geoscience Australia | 2008-02-11 | SpectrumData | |
| 150609 | RP00937 - Invoice 00005048 - Transcription of Demeter 3D Marine Seismic. Consisting of 5146 x 3590 cartridges. | $303,704.50 | Geoscience Australia | 2008-02-11 | SpectrumData | |
| 65910 | Office fitout | $303,360.20 | Centrelink | 2008-02-05 | Schiavello (WA) Pty Ltd | |
| 63703 | Review of Gynaecological Cancers Workforce | $303,158.00 | Cancer Australia | 2008-02-18 | National Institute of Labour Studies Inc | |
| 157213 | Provision for Program Manager | $303,072.00 | Comsuper | 2008-02-11 | Face2face Recruitment | |
| 121069 | PACTAM Placement of Strategic Health Planner/Project Manager | $302,170.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 75701 | CONTRACTED HEALTH PROFESSIONAL | $300,960.00 | Department of Defence | 2008-02-06 | VERA GRIFFIN | |
| 80290 | PROCUREMENT OF DIGITAL SATELITE TV CAPABILITY HMAS SYDNEY | $300,207.60 | Defence Materiel Organisation | 2008-02-05 | ELECTROTECH AUSTRALIA PTY LTD | |
| 260037 | US Supplier - Contract Value is in USD | $300,000.00 | Australian Taxation Office | 2008-02-11 | Wright Economics Inc | |
| 64058 | Provision of Tax Economics Research Services | $300,000.00 | Department of the Treasury | 2008-02-11 | Monash University, Cashier | |
| 76196 | Undertake road repairs at the range & cantonment areas at the Singleton Military Area | $299,985.10 | Department of Defence | 2008-02-20 | SSL ASSET SERVICES PTY LTD | |
| 87108 | ICT Services | $299,720.00 | Department of Foreign Affairs and Trade | 2008-02-18 | Secom Technical Services P/L | |
| 59567 | IT Contractor | $298,479.60 | Australian Taxation Office | 2008-02-06 | Ambit IT&T Recruitment Pty Ltd | |
| 80095 | Air System Equipment For Infantry Mobility Vehicle | $297,000.00 | Defence Materiel Organisation | 2008-02-06 | DEPARTMENT OF DEFENCE | |
| 81232 | 4532.05 C2 EQUIP FOR DATA LINK TESTING SAAB SYSTEM CSEG | $297,000.00 | Defence Materiel Organisation | 2008-02-18 | SAAB SYSTEMS PTY LTD | |
| 225739 | Guarding services | $296,971.40 | Australian Bureau of Statistics | 2008-02-25 | Sydney Night Patrol & Inquiry Co P/L | |
| 83180 | FMS Case AT-B-UCP | $296,883.46 | Defence Materiel Organisation | 2008-02-14 | FMS ACCOUNT | |
| 66135 | Development and Implementation of CA | $296,540.00 | Cancer Australia | 2008-02-26 | Wollongong University | |
| 256250 | Provision of Enterprise Portfolio Management System | $296,250.90 | Comsuper | 2008-02-13 | Compuware | |
| 80862-A1 | Ship Equipment | $296,043.71 | Defence Materiel Organisation | 2008-02-22 | TENIX DEFENCE PTY LTD | |
| 249302-A2 | Provision of Information Communication and Technology (ICT) Services - Centrelink Panel | $296,033.08 | CRS Australia | 2008-02-29 | Finite Recruitment Pty Ltd | |
| 80663 | Programmable Electronic Devices | $295,925.81 | Defence Materiel Organisation | 2008-02-25 | XTEK PTY LTD | |
| 73816-A2 | Provision of Information Technology Management Services | $295,680.00 | Department of Immigration and Citizenship | 2008-02-04 | Finite Recruitment Pty. Ltd. | |
| 81272 | PROVISION OF EXTERNAL SERVICE PROVIDER | $293,500.00 | Defence Materiel Organisation | 2008-02-18 | NOVA DEFENCE | |
| 63933 | Provision of Executive Search & Recruitment Servic | $293,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-21 | Hamilton James and Bruce Pty Ltd | |
| 86935 | Postage Services | $292,042.11 | Department of Foreign Affairs and Trade | 2008-02-13 | Australia Post (9239640) | |
| 65087 | Variation Communications Officer | $290,950.00 | IP Australia | 2008-02-12 | ICON RECRUITMENT PTY LTD | |
| 57570-A1 | Project Manager | $290,576.00 | Department of Veterans' Affairs | 2008-02-04 | Paxus Australia Pty Ltd | |
| 98918 | Forensic IT Services | $290,400.00 | Australian Securities and Investments Commission | 2008-02-01 | Logic CMG Pty Limited | |
| 75556 | PROVISION OF DENTIST SERVICES (DR. R. GOYNE) HSFED 08 - 01 JAN 09 | $290,000.70 | Department of Defence | 2008-02-06 | NASANSB | |
| 75558 | PROVISION OF DENTIST SERVICES (DR.P.WONG) HSFEDN R - 01 JAN 09 | $290,000.70 | Department of Defence | 2008-02-06 | NASANSB | |
| 75431 | ADATS Maintenance Training for HQ 44WG | $288,481.60 | Department of Defence | 2008-02-15 | THALES AUSTRALIA | |
| 75603 | DMOS CONTRACT MR WICKS AND MR HARRISON 11 FEB 08 - 9 FEB 09 | $287,955.80 | Department of Defence | 2008-02-05 | NOVA AEROSPACE | |
| 81200-A1 | Ship Equipment | $287,950.32 | Defence Materiel Organisation | 2008-02-19 | TENIX DEFENCE PTY LTD | |
| 65236 | Interface Maintenance | $287,735.80 | Attorney-General's Department | 2008-02-14 | Department of Immigration and | |
| 65972 | Office furniture | $287,524.05 | Centrelink | 2008-02-01 | Schiavello SA Pty Ltd | |
| 83736-A3 | Provision of Information Technology Business Analysis Services | $287,375.00 | Department of Immigration and Citizenship | 2008-02-11 | Greythorn Pty Ltd | |
| 90030-A4 | Provision for Serena Software SupportNet Licence | $287,100.00 | Comsuper | 2008-02-27 | Serena Software Australia | |
| 79039 | 04-425295 29FEB08 | $286,243.09 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD | |
| 57502 | IT Contractor | $286,000.00 | Australian Taxation Office | 2008-02-01 | Omaha IT Services PTY LTD | |
| 60069 | 1. Post Fence Metal, 180 cm to Dwg DE560010001 & Def(Aust) 8330, quantity 13,600. 2. Post Fence Metal, 60 cm to Dwg DE560010002 & DefAust) 8330, quantity 4,600. 3. Post Fence Metal, 2.440m to Dwg DE560010000 & Def(Aust) 8330, quantity 10,000.
|
$285,909.03 | Defence Materiel Organisation | 2008-02-13 | FENCING AUSTRALIA PTY LTD | |
| 119486 | 08/2785 - Short Term Personnel Hire | $285,120.00 | Australian Customs and Border Protection Service | 2008-02-04 | Microsoft Pty Ltd | |
| 82504 | monthly stores for survey motor launches for the period february - june 2008 | $283,800.00 | Defence Materiel Organisation | 2008-02-28 | G A GLANVILLE & CO | |
| 65776-A2 | Financial Statement Audit of the National Gallery of Australia and Foundation. | $282,650.00 | Australian National Audit Office (ANAO) | 2008-02-28 | RSM Bird Cameron | |
| 75253 | SN02773- White Paper Accom Planning for works | $281,138.40 | Department of Defence | 2008-02-12 | SPOTLESS P & F PTY LTD | |
| 227247 | Management of On-farm water efficiency - Package A1 | $281,092.00 | Murray-Darling Basin Authority | 2008-02-01 | Ricegrowers' Association of Australia | |
| 80775 | Engagement of External Service Providers to support RFT Prime Vendor Pharmaceuticals | $280,720.00 | Defence Materiel Organisation | 2008-02-22 | CONNELL WAGNER VIC PTY LTD | |
| 79921 | JCSE Information Systems Specialist | $279,400.01 | Defence Materiel Organisation | 2008-02-14 | L G COOK & ASSOCIATES PTY TLD | |
| 230332 | Secure Handling of Security Sensitive Biological Agents (SSBA) | $278,000.00 | Department of Health and Ageing | 2008-02-27 | Direkt Consulting Pty Ltd | |
| 75775 | RANGES & TAs MAINTENANCE TO ROADS AND FIRE ACCESS TRACKS AT WIDE BAY TRAINING AREA | $276,807.85 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 61918 | PURCHASE OF QTY 10 BLACK HAWK SUPPORT ASSY'S. CAGE: 78286 |
$276,241.79 | Defence Materiel Organisation | 2008-02-18 | SAAL | |
| 120380 | Gender Integration Advisor | $275,713.76 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | FERGUSON, SUSAN | |
| 82524 | PROFESSIONAL SERVICES | $275,000.00 | Defence Materiel Organisation | 2008-02-28 | THE PHILLIPS GROUP | |
| 76857 | 20080213-LCUR - SETTLEMENT | $275,000.00 | Department of Defence | 2008-02-13 | MINTER ELLISON | |
| 79649 | SETTLEMENT | $275,000.00 | Department of Defence | 2008-02-12 | MINTER ELLISON | |
| 227267 | NSW wetland water recovery - Stage 1 Measure Development | $275,000.00 | Murray-Darling Basin Authority | 2008-02-18 | Department of Environment and Climate Change (DECC) | |
| 64034 | Services for the catalogue of policy experience an | $275,000.00 | Department of the Treasury | 2008-02-12 | Monash University | |
| 80839 | RAN/Rockwell Collins RAWS PSA (NASPO) | $271,723.54 | Defence Materiel Organisation | 2008-02-23 | ROCKWELL COLLINS INC. | |
| 79984 | Extension of Milspec Preferred Supplier Arrangment February 08 - 30 June 08 | $269,590.20 | Defence Materiel Organisation | 2008-02-14 | MILSPEC SERVICES PTY LTD | |
| 77126 | POC: ANDY ESLER CONTACT: 02 626 50919 | $269,556.11 | Department of Defence | 2008-02-04 | TELSTRA | |
| 89653 | Albury Wodonga Military Area - Create Office Space for Special Operations Section JLU(V) | $269,500.00 | Department of Defence | 2008-02-29 | SPOTLESS DEFENCE SERVICES PTY LT | |
| 75557 | RANGES & TAs MAINTENANCE TO ROADS AND FIRE ACCESS TRACKS AT EVANS HEAD AIR WEAPONS RANGE | $267,307.70 | Department of Defence | 2008-02-06 | SPOTLESS SVCS AUST SQLD TRUST | |
| 65025 | 06/1533 - Provision of Protective Clothing | $265,000.00 | Australian Customs and Border Protection Service | 2008-02-25 | Platypus Outdoors Group | |
| 116696 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3. | $264,449.79 | Defence Materiel Organisation | 2008-02-12 | THALES AUSTRALIA - BENDIGO | |
| 77102 | PROFESSIONAL SERVICES | $264,000.04 | Department of Defence | 2008-02-04 | SYPAQ SYSTEMS PTY LTD | |
| 69028 | Australian National Historic Shipwrecks Database Redevelopment | $264,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-19 | SRA Information Technology | |
| 74379-A5 | Provision for Specialist Information Technology Services | $263,912.00 | Department of Immigration and Citizenship | 2008-02-18 | Paxus Australia Pty Limited | |
| 132732 | Project management of capital works Headquarters Canberra | $263,908.70 | Australian Federal Police | 2008-02-07 | Manteena Pty Ltd | |
| 64294-A1 | Provision of Advisory Services | $262,987.18 | Medicare Australia | 2008-02-28 | PRICE WATERHOUSE COOPERS | |
| 146758 | IT Contractor | $262,082.52 | Australian Taxation Office | 2008-02-22 | Encore IT Services Pty Ltd | |
| 77995-A3 | Provisions for Specialist Information Services | $261,800.00 | Department of Immigration and Citizenship | 2008-02-04 | Paxus Australia Pty Limited | |
| 81260 | PROVISION OF EXTERNAL SERVICE PROVIDER | $258,800.00 | Defence Materiel Organisation | 2008-02-18 | NOVA DEFENCE | |
| 74187-A2 | Provision for IT Specialist Services | $258,456.00 | Department of Immigration and Citizenship | 2008-02-27 | Ambit Group Pty Limited | |
| 78164-A3 | Provisions for Information Technology Services | $257,125.00 | Department of Immigration and Citizenship | 2008-02-11 | Paxus Australia Pty Limted | |
| 236385 | Provision of Contractor (labour hire) services | $255,340.80 | Medicare Australia | 2008-02-12 | Mosaic Recruitment Pty Ltd | |
| 167693 | Provision of Administration and Support Services | $253,440.00 | Department of Foreign Affairs and Trade | 2008-02-11 | ICON RECRUITMENT PTY LTD | |
| 121087 | HSSP Technical Specialists - Phase 1 & 2 Procurement & Facilitative Services | $253,019.61 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-15 | GRM INTERNATIONAL PTY LTD | |
| 73490 | IT Contractor |
$253,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-11 | Freelance Global Ltd | |
| 62977 | Recruitment Services | $253,000.00 | Australian Taxation Office | 2008-02-20 | DFP Recruitment Services Pty Ltd | |
| 82907 | Ground Engineering Support | $253,000.00 | Defence Materiel Organisation | 2008-02-13 | CROWN MANAGEMENT CONSULTANTS PTY | |
| 149829 | Provision of Information Technology Specialist Services | $252,450.00 | Department of Immigration and Citizenship | 2008-02-18 | Greythorn Pty Ltd | |
| 66001 | IT Specialist Services by Specified Personnel |
$252,252.00 | Centrelink | 2008-02-14 | Ambit Group | |
| 62736 | 08/2533 - Marketing and Communications Officer - 0717-0865 - ICT Panel 05/0717 | $252,000.00 | Australian Customs and Border Protection Service | 2008-02-04 | Clarius Group t/a Ignite | |
| 146762 | IT Contractor | $251,680.00 | Australian Taxation Office | 2008-02-25 | Tarakan Consulting Pty Ltd | |
| 65063 | Lead Business Analyst C2007/13967 Extension 14.02.2008 to 30.05.2009 | $250,800.00 | IP Australia | 2008-02-28 | Greythorn Pty Ltd | |
| 198936 | IT Contractors | $250,649.48 | Department of Education, Employment and Workplace Relations | 2008-02-14 | STUDIO SQL PTY LTD | |
| 82437-A1 | Shore/Salvage Services Power Upgrade CCP 0154 | $250,612.33 | Defence Materiel Organisation | 2008-02-29 | DEFENCE MARITIME SERVICES PTY | |
| 105685 | Database License & Media Prod & Disater Recovery DocImage | $250,506.00 | Australian Securities and Investments Commission | 2008-02-01 | Global 360 (Australia) P/L | |
| 280288 | Systems Engineering Support | $250,355.15 | Defence Materiel Organisation | 2008-02-20 | GJP PROJECT MANAGEMENT SERVICES | |
| 63260 | Finance Services | $250,000.00 | Department of Finance | 2008-02-27 | MERCER (AUSTRALIA) PTY LTD | |
| 73985-A2 | Provision of Information Technology Analysis Services | $249,645.00 | Department of Immigration and Citizenship | 2008-02-18 | Greythorn Pty Ltd | |
| 59563 | IT Contractor | $249,600.00 | Australian Taxation Office | 2008-02-06 | PEOPLEBANK AUSTRALIA PTY LTD | |
| 66761 | Development of toolkit elements for the Information Management Maturity Framework (IMMF) | $249,110.00 | Department of Health | 2008-02-11 | BSR SOLUTIONS | |
| 198951 | IT Licences & Maintenance | $247,227.33 | Department of Education, Employment and Workplace Relations | 2008-02-21 | SOPHOS PTY LTD | |
| 66430 | Procurement of: MATRIX,COMMUNICATION | $247,165.81 | Defence Materiel Organisation | 2008-02-28 | THALES AUSTRALIA | |
| 88397-A1 | TASK 4142-4 LOE COMBAT SNC | $246,528.92 | Defence Materiel Organisation | 2008-02-04 | TENIX DEFENCE PTY LTD | |
| 176712 | Provision of Information Technology Analysis Services | $246,400.00 | Department of Immigration and Citizenship | 2008-02-04 | Finite Recruitment Pty. Ltd. | |
| 65975 | Furniture | $246,170.10 | Centrelink | 2008-02-20 | Schiavello Systems (NSW) Pty Ltd | |
| 82530 | RPLSS Functional Support for West Coast Based FFG 2008 | $245,871.07 | Defence Materiel Organisation | 2008-02-28 | THALES AUSTRALIA | |
| 96385 | Made to Measure RAN Uniforms,as follows: Winter and Summer Coat and Trousers | $245,701.58 | Defence Materiel Organisation | 2008-02-05 | V & F TAILORING | |
| 80286 | Made to Measure RAN Uniforms,as follows: Winter and Summer Coat and Trousers | $245,701.58 | Defence Materiel Organisation | 2008-02-05 | V & F TAILORING | |
| 75527 | Develop a joint unmanned aerial system concept & small/tactical unmanned aerial system future ne | $244,736.00 | Department of Defence | 2008-02-06 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
| 126847 | JCB Loadalls Model 531-70 | $244,544.30 | Australian Antarctic Division | 2008-02-26 | JF Machinery Pty Ltd | |
| 59575 | IT Contractor | $244,200.00 | Australian Taxation Office | 2008-02-04 | ICON RECRUITMENT | |
| 84483-A1 | IT developer for the development of ARC's Quality and Evaluation System (ARQES) | $244,005.00 | Australian Research Council | 2008-02-25 | Peoplebank Australia Pty Ltd | |
| 74962 | PROFESSIONAL SERVICES | $243,222.67 | Department of Defence | 2008-02-28 | UNISYS AUSTRALIA LTD | |
| 61407 | DIRECTOR ARTILLERY SPARES | $242,663.30 | Defence Materiel Organisation | 2008-02-14 | Hall & Watts Australia Pty Ltd | |
| 65062 | Extension of Lead Business Analyst C2007/14307 | $241,983.00 | IP Australia | 2008-02-28 | Ambit Group Pty LTd | |
| 121041 | Provision of IT Technical Personnel | $241,736.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | TARAKAN CONSULTING PTY LTD | |
| 64319 | Provision of Property Management Services | $241,530.99 | Medicare Australia | 2008-02-27 | UNITED GROUP SERVICES (REIMBURSEMEN | |
| 71063-A1 | Melbourne Convention Centre (MEC) - Venue and Service Contract | $240,000.00 | Department of Education Employment and Workplace Relations | 2008-02-15 | MELB EXHIBITION and CONVENTION CENTRE | |
| 76859 | 20080214-LCUR | $240,000.00 | Department of Defence | 2008-02-14 | MINTER ELLISON | |
| 68460-A1 | Legal services | $240,000.00 | Australian Securities and Investments Commission | 2008-02-01 | Mr Thomas P Sullivan | |
| 58988 | Industry Oversight Project | $240,000.00 | Civil Aviation Safety Authority | 2008-02-04 | Aviation Consultants International | |
| 79671 | SETTLEMENT | $240,000.00 | Department of Defence | 2008-02-13 | MINTER ELLISON | |
| 99682 | IT Specialist Services by Specified Personnel |
$239,038.80 | Centrelink | 2008-02-27 | Ekonsulting Pty Ltd | |
| 75683 | NQ2081 - B SQN to Bldg 811 Pit and Conduit Works L | $238,984.90 | Department of Defence | 2008-02-07 | EMAK COMMUNICATIONS | |
| 64594 | Administration, facilitation and delivery of the 2008 Graduate Development Program | $237,839.63 | Department of Agriculture and Water Resources | 2008-02-07 | People and Strategy ACT Pty Ltd | |
| 73328-A1 | Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements. | $234,750.00 | Department of Agriculture and Water Resources | 2008-02-22 | Fairo Holdings Pty Ltd | |
| 66440 | Procurement of: BUSHING,SLEEVE | $233,521.20 | Defence Materiel Organisation | 2008-02-04 | HEDEMORA DIESEL AUSTRALIA | |
| 66542 | Pre-payments for February 2008 | $233,221.31 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | UNITED GROUP SERVICES PTY LTD | |
| 84488-A1 | Business Analyst for the development of ARC's Quality and Evaluation System | $233,200.00 | Australian Research Council | 2008-02-25 | Greythorn Pty Ltd | |
| 87119 | ICT Equipment | $231,577.50 | Department of Foreign Affairs and Trade | 2008-02-07 | Ethan Group Pty Ltd | |
| 62657 | IT Contractor | $231,000.00 | Australian Taxation Office | 2008-02-13 | COMPAS PTY LTD | |
| 65971 | IT Specialist Services by Specified Personnel |
$230,630.40 | Centrelink | 2008-02-01 | OOSW Consulting Pty Ltd | |
| 121011 | Provision of IT Technical Personnel | $230,118.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | ICON RECRUITMENT PTY LTD | |
| 85097 | ICT APPRENTICESHIP PROGRAMME | $230,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | Excelior Pty Ltd | |
| 79759 | SETTLEMENT | $230,000.00 | Department of Defence | 2008-02-15 | SPARKE HELMORE LAWYERS | |
| 63895 | Printing Services | $229,999.99 | Child Support Agency | 2008-02-25 | ROTHFIELD PRINT MANAGEMENT | |
| 206277 | Provision of Information Technology Services | $228,690.00 | Department of Immigration and Citizenship | 2008-02-25 | Ambit Group Pty Limited | |
| 63312 | IMU Contract Programmer: IMU-ICT048 Official Order IMU2008/004 | $227,656.00 | Department of Veterans' Affairs | 2008-02-01 | Ambit Group Pty Ltd (Trading as Ambit IT&T Recruitment Pty Ltd) | |
| 79688 | CODE REVIEW | $227,380.00 | Defence Materiel Organisation | 2008-02-12 | IBM AUSTRALIA LTD | |
| 82514 | Labour hours for periscope activation plan activities | $227,333.11 | Defence Materiel Organisation | 2008-02-28 | BAE SYSTEMS AUSTRALIA LTD | |
| 105293 | Supply of equipment for electronic recording of interviews | $227,333.00 | Australian Federal Police | 2008-02-24 | Tape Products Research Pty Ltd | |
| 81176 | MPITS for LCLS Butterworth Malaysia | $227,243.27 | Defence Materiel Organisation | 2008-02-20 | POLYTRONIC INTERNATIONAL LTD | |
| 64698 | Bass Strait Airborne Magnetic Survey (Ref 2007/3573) - G2023A-A | $227,217.98 | Geoscience Australia | 2008-02-11 | Thomson Aviation Pty Ltd | |
| 150607 | Bass Strait Airborne Magnetic Survey (Ref 2007/3573) - G2023A-A | $227,217.98 | Geoscience Australia | 2008-02-11 | Thomson Aviation Pty Ltd | |
| 75483 | WEST HEAD GUNNERY RANGE : REDEVELOPMENT. | $226,363.50 | Department of Defence | 2008-02-14 | CONNELL WAGNER VIC PTY LTD | |
| 65084 | Senior J2EE Developer/ Team leader | $226,120.00 | IP Australia | 2008-02-28 | Ambit Group Pty LTd | |
| 62662 | IT Contractor | $225,882.70 | Australian Taxation Office | 2008-02-14 | FACE2FACE RECRUITMENT PTY LTD | |
| 65030 | 08/2601 - Data Support Services | $225,381.08 | Australian Customs and Border Protection Service | 2008-02-01 | IBM Global Services Australia Ltd | |
| 126082 | Port Melbourne Construction Management Fee | $225,247.00 | Department of Industry, Innovation and Science | 2008-02-07 | HANSEN YUNCKEN PTY LTD | |
| 77090 | SN02305 - Asbestos Removal | $224,999.50 | Department of Defence | 2008-02-04 | SPOTLESS P & F PTY LTD | |
| 116214 | IT Contractor | $224,400.00 | Australian Taxation Office | 2008-02-20 | Paxus Australia Pty Ltd | |
| 81347-A1 | Install the Defence Transactor Processor at HMAS Cairns - Software Upgrade | $222,428.80 | Defence Materiel Organisation | 2008-02-21 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 100783 | Fitout project - Melbourne | $222,397.00 | Office of the Director of Public Prosecutions | 2008-02-25 | Harris Office Environments Pty Ltd | |
| 155279 | Systems for People Correspondence Framework Project | $221,725.76 | Department of Immigration and Citizenship | 2008-02-11 | IBM Australia Limited | |
| 81010 | Task backlog close out Task Groups 1A, 1B and 1C | $221,280.61 | Defence Materiel Organisation | 2008-02-26 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 63696-A1 | Provision for Senior Business Analyst | $220,880.00 | Comsuper | 2008-02-25 | Stratagem | |
| 62663 | IT Contractor | $220,704.00 | Australian Taxation Office | 2008-02-14 | ELITE IT PTY LTD | |
| 75627 | Access Costs ISO WPSS | $220,000.00 | Department of Defence | 2008-02-05 | TELSTRA | |
| 65848 | Freight | $220,000.00 | Centrelink | 2008-02-29 | Cope Transport | |
| 79779 | AIRCRAFT ENGINEERING AND MAINTENANCE | $220,000.00 | Defence Materiel Organisation | 2008-02-15 | BOEING AUSTRALIA LIMITED | |
| 75652 | PROFESSIONAL SERVICES | $220,000.00 | Department of Defence | 2008-02-08 | RAYTHEON AEROSPACE SYS ITEG SER | |
| 75026 | Professional Services | $220,000.00 | Department of Defence | 2008-02-29 | DUPLICATE - USE V ENDOR 1050211 | |
| 59592 | IT Contractor | $219,360.00 | Australian Taxation Office | 2008-02-06 | InfoRail Pty Ltd | |
| 73495 | IT Consultant |
$219,348.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-25 | Intergrated Database Solutions | |
| 81021 | Ship repairs | $218,689.90 | Department of Defence | 2008-02-04 | TENIX DEFENCE PTY LTD | |
| 66759 | Clinical Handover Initiative relating to maternity services | $218,267.50 | Department of Health | 2008-02-12 | MATER MISERICORDIAE HEALTH SERVICES | |
| 75553 | PROVISION OF SENIOR PHARMACY SERVICES (S.PAPASTAMA EDINBURGH 1 JAN 08 - 01 JAN 09 | $218,000.20 | Department of Defence | 2008-02-06 | NASANSB | |
| 64275 | Provision of Contractor (labour hire) Services | $217,800.00 | Medicare Australia | 2008-02-26 | FINITE RECRUITMENT | |
| 57578 | IMU Contract Programmer: IMU-ICT050 Official Order IMU2008/002 | $217,800.00 | Department of Veterans' Affairs | 2008-02-01 | Srigo Pty Ltd | |
| 66918 | SAP 2008 Maintenance Fee | $217,647.06 | Bureau of Meteorology | 2008-02-27 | Sap Australia Pty Ltd. | |
| 80245 | HMAS SYDNEY NDS Installation | $216,975.00 | Defence Materiel Organisation | 2008-02-05 | SOFRACO ENGINEERING SYSTEM PTY LTD | |
| 97348 | EXTERNAL SERVICE PROVIDER | $216,810.00 | Department of Defence | 2008-02-26 | PAXUS AUSTRALIA PTY LTD | |
| 65865 | IT Specialist Services by Specified Personnel |
$216,216.00 | Centrelink | 2008-02-29 | OOSW Consulting Pty Ltd | |
| 179612 | Provision for IT Specialist Services | $215,600.00 | Department of Immigration and Citizenship | 2008-02-04 | Ambit Group Pty Limited | |
| 86948 | Electricity | $215,070.80 | Department of Foreign Affairs and Trade | 2008-02-21 | ActewAGL Retail | |
| 146757 | IT Contractor | $214,500.00 | Australian Taxation Office | 2008-02-19 | Omaha IT Services PTY LTD | |
| 75570 | PROVISION OF AGL CABLE-AIRFIELD LIGHTING MAINTENAN | $214,094.10 | Department of Defence | 2008-02-06 | PRYSMIAN POWER CABLES & SYSTEMS | |
| 56910-A3 | Provision fo Criminal History Checks | $214,000.00 | CRS Australia | 2008-02-11 | The Personnel Risk Management Group Pty Ltd | |
| 65916 | Customer Service Centre Refurbishment | $213,671.70 | Centrelink | 2008-02-07 | Schiavello SA Pty Ltd | |
| 81465 | Contracting Services - Mr McCowan | $213,180.00 | Defence Materiel Organisation | 2008-02-21 | KELLOGG BROWN & ROOT PTY LTD | |
| 64057 | Services relating to maintaining and improving int | $212,960.00 | Department of the Treasury | 2008-02-08 | Ernst & Young | |
| 79870 | ESD SPARES | $212,885.08 | Defence Materiel Organisation | 2008-02-15 | ALLEN-VANGUARD LTD | |
| 63414 | IT Contractor | $212,256.00 | Australian Taxation Office | 2008-02-25 | Clarius Group t/a Ignite | |
| 80172 | Professional Legal Fees | $211,846.00 | Defence Materiel Organisation | 2008-02-06 | DEACONS | |
| 56813 | 07/2290 - Senior Project Manager - 0717-0881 - ICT Panel - (05/0717) | $211,000.00 | Australian Customs and Border Protection Service | 2008-02-01 | Inforail Pty Ltd | |
| 90832 | 08/2611 - Supply of ACV Equipment | $210,000.00 | Australian Customs and Border Protection Service | 2008-02-01 | MTU Detroit Diesel Australia Pty Ltd | |
| 71843 | Advertising & Promotion Costs | $210,000.00 | Department of Finance | 2008-02-01 | GEORGE PATTERSON Y & R PTY LTD | |
| 65955 | IT Specialist Services by Specified Personnel |
$209,008.80 | Centrelink | 2008-02-14 | Compas Pty Ltd | |
| 59576 | IT Contractor | $209,000.00 | Australian Taxation Office | 2008-02-05 | COMPAS PTY LTD | |
| 62664 | IT Contractor | $207,905.50 | Australian Taxation Office | 2008-02-18 | ICON RECRUITMENT | |
| 73486 | IT Contractor | $207,797.33 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-01 | DHM Consulting | |
| 68600 | Computer services | $206,960.68 | Centrelink | 2008-02-25 | Kaz Group Pty Ltd | |
| 100643 | Bioscience Laboratory Building 179 Floor Finishes CSIRO2007-063 |
$206,896.80 | CSIRO | 2008-02-05 | Canberra Floorcraft Pty Ltd | |
| 63808 | Project Manager and Superintendency | $206,360.00 | Department of Finance | 2008-02-27 | KELLOGG BROWN & ROOT PTY LTD | |
| 63415 | IT Contractor | $205,920.00 | Australian Taxation Office | 2008-02-20 | COMPAS PTY LTD | |
| 75829 | IBM Computing Equipment and support | $205,664.80 | Department of Defence | 2008-02-22 | TAPESTRY SYSTEMS PTY LTD | |
| 75755 | 2008 Sponsorship of EOC Group. EOC will conduct ex centres around Australia, targeting school leaver | $204,530.70 | Department of Defence | 2008-02-25 | EOC GROUP | |
| 65997 | IT Specialist Services by Specified Personnel |
$204,204.00 | Centrelink | 2008-02-13 | Acumen Contracting & Recruitment P/ | |
| 125397 | Provision of Consultancy Services | $204,000.00 | Australian Customs and Border Protection Service | 2008-02-01 | Department of Defence | |
| 198928 | IT Contractors | $203,939.99 | Department of Education, Employment and Workplace Relations | 2008-02-25 | SATURN SYSTEMS PTY LTD | |
| 64056 | Services relating to maintaining and improving the | $203,610.00 | Department of the Treasury | 2008-02-08 | Ernst & Young | |
| 83966-A1 | Management advisory services | $203,500.00 | Centrelink | 2008-02-18 | IT Newcom Pty Ltd | |
| 75562 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.PICKERIN 09. | $203,000.60 | Department of Defence | 2008-02-06 | NASANSB | |
| 64149 | IT Contractor | $201,850.00 | Australian Taxation Office | 2008-02-27 | Greythorn Pty Ltd | |
| 56898 | Process Serving Services. | $200,000.00 | Australian Taxation Office | 2008-02-20 | Statewide Mercantile Services Pty Ltd | |
| 77195 | PROFESSIONAL SERVICES | $200,000.00 | Department of Defence | 2008-02-01 | PETER RAYMOND CALLAGHAN | |
| 65085 | Data Conversion Services | $200,000.00 | IP Australia | 2008-02-18 | HERMES PRECISA AUSTRALIA | |
| 58816 | Property Lease - Division of Forde | $200,000.00 | Australian Electoral Commission | 2008-02-13 | Permanent Trustee Australia Ltd | |
| 75833 | POC: MARK MCCLURE CONTACT: 02 626 50420 | $199,886.60 | Department of Defence | 2008-02-22 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD | |
| 75489 | PROFESSIONAL SERVICES | $199,056.00 | Department of Defence | 2008-02-13 | SYPAQ SYSTEMS PTY LTD | |
| 103203 | Upgrade of the Sydney office lenel proximity | $198,900.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-18 | Chubb Security | |
| 105918 | Habitat mapping and change detection in tropical Commonwealth marine protected areas phase 2 | $198,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-02-28 | CSIRO Marine Research | |
| 63392 | Telephony Hardware | $198,000.00 | Australian Taxation Office | 2008-02-20 | POLARIS COMMUNICATIONS PTY LTD | |
| 62932 | Supply of gas to Parliament House (extension to DPS06063) | $198,000.00 | Department of Parliamentary Services | 2008-02-11 | ACTEW AGL Gas Company (ACT) Ltd | |
| 59572 | IT Contractor | $198,000.00 | Australian Taxation Office | 2008-02-08 | ASTUTE TECHNOLOGIES PTY LTD | |
| 77037 | PROVISION OF DENTIST SERVICES KESWICK BARRACKS JAN 08 - JAN 09 | $197,989.00 | Department of Defence | 2008-02-01 | NASANSB | |
| 70131 | PROVISION OF SUPPLEMENTARY MANPOWER - 3SQN SSUBAY | $197,736.05 | Department of Defence | 2008-02-07 | SERCO MAPS PTY LTD | |
| 66346 | Procurement of: PUMP,CENTRIFUGAL | $197,550.00 | Defence Materiel Organisation | 2008-02-05 | WEIR SERVICES AUSTRALIA Pty Ltd | |
| 81362 | Cheetah V processor cards As per terms and conditions of Contract N260286 | $197,327.35 | Defence Materiel Organisation | 2008-02-21 | RAYTHEON AUSTRALIA PTY LTD | |
| 75590 | Professional Service Provider | $196,938.28 | Department of Defence | 2008-02-04 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
| 261796 | Provision of physiotherapist advice for compensation claims | $196,335.00 | Department of Veterans' Affairs | 2008-02-01 | Physio & Speech Path Adv Svcs (PSPS) | |
| 75455 | FORT DIRECTION : EXPLOSIVE STORAGE UPGRADE. | $195,668.00 | Department of Defence | 2008-02-15 | CONNELL WAGNER VIC PTY LTD | |
| 81252 | PROVISION OF EXTERNAL SERVICE PROVIDER | $195,447.01 | Defence Materiel Organisation | 2008-02-18 | JACOBS AUSTRALIA | |
| 80129 | Supply of ZF LSG1000 Transmission Spare Parts contract No:2007/1023355 | $194,666.07 | Defence Materiel Organisation | 2008-02-07 | ZF AUSTRALIA PACIFIC PTY LTD | |
| 93269 | Oracle License and service contract renewal | $193,861.88 | Department of Communications and the Arts | 2008-02-22 | Oracle Corporation | |
| 145639 | Senior Network Engineer | $193,600.00 | IP Australia | 2008-02-21 | CLICKS RECRUIT PTY LTD | |
| 80037-A1 | Naming ceremony | $193,503.71 | Defence Materiel Organisation | 2008-02-06 | DEFENCE MARITIME SERVICES PTY | |
| 77993-A3 | Provisions for Specialist Information Technology Services | $193,050.00 | Department of Immigration and Citizenship | 2008-02-25 | Paxus Australia Pty Limited | |
| 66363 | Procurement of: PUMP UNIT,ROTARY | $192,412.00 | Defence Materiel Organisation | 2008-02-15 | MACE ENGINEERING Ltd | |
| 68189 | Site Supervisor for the Redevelopment of the Australian Corps Memorial Park, Le Hamel, France. | $192,000.00 | Department of Veterans' Affairs | 2008-02-20 | SERAU SA | |
| 66013 | Computer services | $191,827.90 | Centrelink | 2008-02-19 | Nuance Communications Int. BVBA | |
| 65068 | Dell Altiris Software ( Desktop Mgt Tool) | $191,053.83 | IP Australia | 2008-02-28 | DELL COMPUTER PTY LIMITED | |
| 74131-A2 | Provision of Information Technology Analysis Services | $190,905.00 | Department of Immigration and Citizenship | 2008-02-25 | Greythorn Pty Ltd | |
| 82195 | Return to service activities for aircraft 880 and 881 | $189,898.75 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 82900 | Professional Legal Fees & Disbursements | $189,792.00 | Defence Materiel Organisation | 2008-02-13 | CLAYTON UTZ | |
| 226965 | Assessment of Vaki Riverwatcher Infrared Fish Counter | $189,455.00 | Murray-Darling Basin Authority | 2008-02-01 | NSW Department of Primary Industries | |
| 63625 | Planning, development and implementation of a corporate directory and advanced search functionality within Connect environnment | $189,376.00 | Austrade | 2008-02-14 | Unique World Pty Ltd | |
| 59565 | IT Contractor | $189,200.00 | Australian Taxation Office | 2008-02-06 | HUBSEN PTY LTD | |
| 64379 | PABX Supply and implementation team services (Contract DPS04082) | $188,275.36 | Department of Parliamentary Services | 2008-02-19 | Telstra Corporation Ltd | |
| 120586 | Provision of IT Technical Personnel | $187,968.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | ICON RECRUITMENT PTY LTD | |
| 80101 | Professional Services | $187,572.00 | Defence Materiel Organisation | 2008-02-07 | QINETIQ NOVARE PTY LTD | |
| 65061 | Business Analyst C2007/13966 Extension 02.02.2008 to 28.02.2009 | $187,000.00 | IP Australia | 2008-02-29 | CLICKS RECRUIT PTY LTD | |
| 65088 | J2EE Developer C2007/12434 | $187,000.00 | IP Australia | 2008-02-28 | Ambit Group Pty LTd | |
| 75009 | REPLACES PO 4500630109 WHICH WAS RAISED WITH INCOR CPO & PO ATT TRAINING AT RMIT | $185,680.60 | Department of Defence | 2008-02-29 | RMIT UNIVERSITY | |
| 154711 | 08/3077 - Property Lease (09604) | $184,266.39 | Australian Customs Service | 2008-02-01 | Department of Foreign Affairs and Trade | |
| 81280 | PROVISION OF EXTERNAL SERVICE PROVIDER | $183,500.00 | Defence Materiel Organisation | 2008-02-18 | NOVA DEFENCE | |
| 75858 | SEAHOUND HARD EROSION REMEDIATION SWBTA | $183,315.00 | Department of Defence | 2008-02-28 | SPOTLESS SVCS AUST SQLD TRUST | |
| 75967 | POC RAAF Group Captain Jo Hamwood; DPRA Mr Josh Co | $183,000.00 | Department of Defence | 2008-02-19 | DPRA AUSTRALASIA PTY LTD | |
| 63788 | Professional services of a Siebal architect | $182,688.00 | Civil Aviation Safety Authority | 2008-02-11 | Ross Human Directions Group | |
| 69604 | PROFESSIONAL SERVICES | $180,981.58 | Department of Defence | 2008-02-29 | THE NOUS GROUP | |
| 227249 | Algal monitoring of the River Murray between Lock 6 and the Hume Dam (including Edward and Wakool rivers) using aerial imagery over the high risk summer period 2008 | $180,335.00 | Murray-Darling Basin Authority | 2008-02-01 | IOJ Aerial Photography | |
| 109928 | AVND200712121-001 DVA Collaborative Tools Pilot Microsoft Office SharePoint Server 2007 Installation | $180,000.00 | Department of Veterans' Affairs | 2008-02-11 | Avanade Australia Pty Ltd | |
| 59946 | Supply and manufacturer of radar tower at New Cale | $179,784.00 | Bureau of Meteorology | 2008-02-05 | Macmahon Mining Services Pty Ltd | |
| 65099 | NSN 2840/01-280-0705 PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE INCL GST |
$179,681.70 | Defence Materiel Organisation | 2008-02-26 | Flite Path Pty Ltd | |
| 65863 | Computer Equipment and Accessories | $179,236.71 | Centrelink | 2008-02-29 | Dimension Data Australia Pty Ltd | |
| 65976 | Office Fitout | $178,632.74 | Centrelink | 2008-02-20 | Cordwell Lane Building Pty Ltd | |
| 64699 | G2223 Provision for Staff under Deed Of Standing Offer S.D. to 4 Feb 2009 | $178,200.00 | Geoscience Australia | 2008-02-11 | AUREC Pty Ltd | |
| 64120 |
|
$177,787.50 | Therapeutic Goods Administration | 2008-02-28 | Cognos Pty Ltd | |
| 57542 | LARGE FIELD PACK & BELT INDIVIDUAL EQUIPMENT | $177,100.00 | Defence Materiel Organisation | 2008-02-04 | ANCAMARABA PTY LTD | |
| 100174 | Thermal Weapon Sights & Associated Spares for ELF AUD Component | $176,893.02 | Defence Materiel Organisation | 2008-02-07 | THALES AUSTRALIA | |
| 75854 | PROFESSIONAL SERVICES | $176,836.82 | Department of Defence | 2008-02-28 | PROJECT OUTCOMES PTY LTD | |
| 131375 | System support | $176,318.00 | CrimTrac | 2008-02-27 | Sagem SA | |
| 79666 | Corrosion control and prevention - Seahawk aircraf | $176,000.00 | Defence Materiel Organisation | 2008-02-11 | DSTO PSL SRM | |
| 124623 | COAG Scoping Study | $176,000.00 | Department of the Prime Minister and Cabinet | 2008-02-22 | Govt of Queensland Dept Premier & Cabinet | |
| 75918 | Engagement of a programmer / analyst to carry out maintenance & development work. | $176,000.00 | Department of Defence | 2008-02-27 | HAYS PERSONNEL SERVICES | |
| 75689 | PROVISION OF PHARMACY SERVICES (J.CHRISTIE, A.CHRI EDN RAAF EDINBURGH 01 JAN 08 - 01 JAN 09 | $175,999.98 | Department of Defence | 2008-02-07 | NASANSB | |
| 52553 | Contractor Costs | $175,000.00 | Department of Finance and Administration | 2008-02-02 | SOUTHERN CROSS COMPUTING PTY LTD | |
| 66386 | Procurement of: PUMP,HYDRAULIC | $174,980.82 | Defence Materiel Organisation | 2008-02-20 | FRONTLINE AUSTRALASIA Pty Ltd | |
| 64777 | IMU Contract Programmer: IMU-ICT052 Official Order: IMU2008/008 | $174,627.00 | Department of Veterans' Affairs | 2008-02-29 | R&D Professional IT Services Pty Ltd | |
| 75693 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.WORTHLEY 09. | $174,000.20 | Department of Defence | 2008-02-06 | NASANSB | |
| 75756 | REFURB TO FIRE SIMULATORS SFS | $173,910.00 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 121044 | SPRMP Interim International Design Consultant - Highways | $173,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | WOOD, WARREN GREGORY | |
| 79937 | RBS 70 SPARES | $173,199.00 | Defence Materiel Organisation | 2008-02-14 | SAAB BOFORS DYNAMICS AB | |
| 120683 | Provision of IT Technical Personnel | $173,184.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | TARAKAN CONSULTING PTY LTD | |
| 75843 | AIR CHTR OP ANODE FACE TOUR | $173,000.00 | Department of Defence | 2008-02-28 | PDL TOLL | |
| 70729-A1 | V5 Upgrade | $173,000.00 | Department of Veterans' Affairs | 2008-02-18 | Curam Software Pty Ltd | |
| 121067 | FSM PACTAM Tax Reform Adviser PLACEMENT | $172,725.33 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 82510 | High Speed Digital Camera and Accessories | $172,425.00 | Defence Materiel Organisation | 2008-02-28 | MEASUREMENT & ANALYSIS CAMERA | |
| 104146 | SN00999 - ACT/SNSW EMS Development - Variation for 2007/08 OC to 2008/09. | $171,963.00 | Department of Defence | 2008-02-25 | SPOTLESS P & F PTY LTD | |
| 65952-A1 | IT Specialist Services by Specified Personnel | $171,771.60 | Centrelink | 2008-02-01 | Ekonsulting Pty Ltd | |
| 80459 | P.O. raised for APA Impellor, P/N 6068T91G01, chan section, SerNo. GE-C-031201 | $171,086.30 | Defence Materiel Organisation | 2008-02-11 | ASIA PACIFIC AEROSPACE | |
| 60124-A1 | Impellor change out on Cold section GE-C-013205 | $171,086.30 | Defence Materiel Organisation | 2008-02-11 | Sikorsky Aircraft Australia Limited | |
| 80425 | This P. O. is raised for the Impellor change out o Cold Section Ser No. GE-C-013255. | $171,086.30 | Defence Materiel Organisation | 2008-02-11 | ASIA PACIFIC AEROSPACE | |
| 63690-A2 | Provision for Project Manager | $170,400.00 | Comsuper | 2008-02-16 | Clicks Recruit | |
| 277695 | SUPPLY OF MARINE DIESEL TO HMAS ARUNTA WHILE IN BAHRAIN | $170,293.33 | Defence Materiel Organisation | 2008-02-15 | INCHAPE SHIPPING | |
| 67593 | AMEX TRAVEL FEB'08 | $170,194.45 | Medicare Australia | 2008-02-29 | AMERICAN EXPRESS INTERNATIONAL INC | |
| 75478 | PURCHASE OF 1000 NOKIA 6070 MOBILE HANDSETS AND ACCESSORIES. | $170,000.05 | Department of Defence | 2008-02-14 | CRAZY JOHNS | |
| 75944 | BUSINESS SERVICES | $170,000.00 | Department of Defence | 2008-02-19 | TOTAL DECISION SUPPORT PTY LTD | |
| 82550 | Services as defined in Mulwala Agreement Capabilit Revision 1 dated 15 February 2008 and Thales Aust | $170,000.00 | Defence Materiel Organisation | 2008-02-28 | THALES AUSTRALIA | |
| 178935 | Computer assisted telephone survey of Jobs, Education & Training Child Care Fee Assistance (JETCCFA) customers | $169,915.00 | Department of Education, Employment and Workplace Relations | 2008-02-29 | Wallis Consulting Group Pty Ltd | |
| 61487 | Legal Costs | $169,742.00 | Department of Finance | 2008-02-13 | AUSTRALIAN GOVT SOLICITOR - TRUST ACCT | |
| 73489 | Programmer | $169,400.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-11 | Clarius Group t/a Ignite | |
| 100645 | Bioscience Laboratory Building 179 Landscaping CSIRO2007-064 |
$169,400.00 | CSIRO | 2008-02-29 | Pyramid Corporation Pty Ltd | |
| 80980 | A total of 149,040 Rounds to be supplied by Olin W A total quantity of 621 M2A1 Canister to supplied | $168,862.32 | Department of Defence | 2008-02-04 | OLIN AUSTRALIA LTD | |
| 62900 | SHOES MENS, WHITE. FULL GRAIN LEATHER | $168,801.60 | Defence Materiel Organisation | 2008-02-14 | LYMINGTON PACIFIC | |
| 57548 | IMU Contract Programmer: IMU-ICT047 Official Order IMU2007/074 | $168,045.00 | Department of Veterans' Affairs | 2008-02-01 | Peoplebank Australia Pty Ltd | |
| 99664 | IT Specialist Services Provided by Specified Personnel | $168,018.57 | Centrelink | 2008-02-19 | First Point Global Pty Ltd | |
| 57546 | VEST, CHEST WEBBING | $167,814.90 | Defence Materiel Organisation | 2008-02-04 | HUNTERS EDGE | |
| 88401 | INTEGRATION & ACCEPTANCE TESTING | $167,800.00 | Defence Materiel Organisation | 2008-02-28 | KPMG | |
| 130860 | Replace Existing Substation | $167,692.47 | Office of the Official Secretary to the Governor-General | 2008-02-25 | ActewAgl Distribution | |
| 277620 | MIMMS Maintenance Module (MMM) Business System Support Centre Help Desk | $167,400.00 | Defence Materiel Organisation | 2008-02-15 | DIMENSION DATA LEARNING | |
| 93602 | Partnership to develop a Language other than English learning resource on human rights/discrimination for young students attending Community Language Schools. | $167,200.00 | Australian Human Rights Commission | 2008-02-25 | Australian Federation of Ethnic Schools | |
| 230356 | To conduct the ASSAD Survey 2008 | $167,192.12 | Department of Health and Ageing | 2008-02-21 | ANTI CANCER COUNCIL OF VICTORIA | |
| 236226 | Provision of ICT Contractor Services | $166,144.00 | Medicare Australia | 2008-02-18 | ICON RECRUITMENT PTY LTD | |
| 81076 | RPLSS Functional for HMAS Melbourne Maintenance Activities 2008 | $166,092.75 | Defence Materiel Organisation | 2008-02-26 | THALES AUSTRALIA | |
| 65860 | Screens, posts and electrical cords for fitout | $165,695.20 | Centrelink | 2008-02-04 | Schiavello (Vic) Pty Ltd | |
| 271674 | Technical support services to MINERVA IT system | $165,440.00 | Defence Materiel Organisation | 2008-02-04 | IBM GLOBAL SERVICES AUST LTD | |
| 65917 | Customer Service Centre Refurbishment | $165,313.50 | Centrelink | 2008-02-07 | Schiavello SA Pty Ltd | |
| 64761 | Literature Reveiw Glaucoma | $165,165.00 | National Health and Medical Research Council | 2008-02-01 | UNIVERSITY OF SOUTH AUSTRALIA | |
| 90901-A1 | 08/2572 - Legal Services - 0714-1115 - Legal Services Panel 05/0714 | $165,000.00 | Australian Customs and Border Protection Service | 2008-02-04 | Australian Government Solicitors | |
| 80895 | 4133 TUASSC URDEF 06/07 - PRIORITY 2 MK45 MOD 2 5 INCH GUN SYSTEM | $165,000.00 | Defence Materiel Organisation | 2008-02-26 | SAAB SYSTEMS PTY LTD | |
| 282422 | Mid-term Review for Boosting Innovation in Science | $164,896.00 | Department of Education, Employment and Workplace Relations | 2008-02-04 | AUST COUNCIL FOR EDUC RESEARCH | |
| 82607 | SEA 1779 Component magazine required for HMAS TOBRUK | $164,845.24 | Defence Materiel Organisation | 2008-02-29 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 75977 | PROFESSIONAL SERVICES | $164,500.00 | Department of Defence | 2008-02-19 | SMS MANAGEMENT & TECHNOLOGY | |
| 42107 | SUPPLY OF GLOVES, MEN'S AND WOMEN'S, VARIOUS | $164,096.90 | Defence Materiel Organisation | 2008-02-28 | ENGELITE PTY LTD | |
| 210106 | Design and development of an electronic Documents and Records Management system solution | $164,010.00 | Austrade | 2008-02-12 | Unique World Pty Ltd | |
| 79604 | GSS CUSTOMER PAYS JAN 08 | $163,951.24 | Department of Defence | 2008-02-19 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 65103 | NSN 1560/00-946-2727 PURCHASE OF DUCT ASSEMBLY INCL GST |
$163,943.12 | Defence Materiel Organisation | 2008-02-29 | Milspec Services Pty Ltd | |
| 86943 | Guarding Services | $163,643.17 | Department of Foreign Affairs and Trade | 2008-02-20 | Australian Protective Service | |
| 69400 | BLADE TURBINE ROTOR - AIRCRAFT GAS TURBINE - 2840/12800705 | $163,347.00 | Defence Materiel Organisation | 2008-02-26 | FLITE PATH PTY LTD | |
| 82494 | Computer equipment | $162,747.20 | Defence Materiel Organisation | 2008-02-28 | DATACOM SYSTEMS (QLD) PTY LTD | |
| 81371 | Techical Services for MIP Gateway. | $162,412.80 | Defence Materiel Organisation | 2008-02-21 | COMPUCAT RESEARCH PTY LTD | |
| 80733 | FIRE EXTIGUISHER, CIRCUIT BREAKER & HARNESS KIT | $162,360.82 | Defence Materiel Organisation | 2008-02-25 | THALES AUSTRALIA | |
| 260019 | torniquest , nonpneumatic | $162,360.00 | Defence Materiel Organisation | 2008-02-11 | FERNOAUSTRALIA | |
| 80050 | This order is raised in accordance with the terms DMOSS standing offer and Request for Quotation and | $162,220.00 | Defence Materiel Organisation | 2008-02-06 | SME GATEWAY LIMITED | |
| 77045 | PROVISION OF DENTIST SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $162,000.30 | Department of Defence | 2008-02-01 | NASANSB | |
| 126844 | MDO for L'Astrolabe, Voyage 5, 07/08 | $161,500.00 | Australian Antarctic Division | 2008-02-27 | BP Australia Pty Ltd | |
| 121152 | Australian Scholarships Annual Survey - Quantitative Analysis | $161,480.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-25 | DAY, NEIL | |
| 138543-A1 | Senior Health Adviser Services | $161,429.40 | Department of Defence | 2008-02-08 | DR ROSLYN BLAKLEY | |
| 59869 | AIRCRAFT SPARES NSN 1680-66-133-8010 , WIRING INST ESSS KIT , QTY 4. |
$161,323.23 | Defence Materiel Organisation | 2008-02-12 | ASIA PACIFIC AEROSPACE | |
| 66376 | Procurement of: FILTEREINSATZSATZ, | $160,080.00 | Defence Materiel Organisation | 2008-02-21 | MTU DETROIT DIESEL AUSTRALIA | |
| 81048 | TAM 111 6 place multicalorimeters Replacement of WSD EOP Cluster Nodes | $160,000.00 | Defence Materiel Organisation | 2008-02-26 | DEPARTMENT OF DEFENCE | |
| 86530 | Investigation Services | $160,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2008-02-01 | Australian Forensic Services Pty Ltd | |
| 59936 | Removals and Storage | $159,643.07 | Bureau of Meteorology | 2008-02-07 | TOLL TRANSITIONS | |
| 67298-A2 | REQUIRED TO REPAIR AIRCRAFT PARTS | $159,500.00 | Defence Materiel Organisation | 2008-02-15 | ROSEBANK ENGINEERING | |
| 64016 | Communication with families and services about child care and early childhood services | $159,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-07 | Orima Research Pty Ltd | |
| 78263-A1 | Labour Hire - Passport Operations | $159,157.35 | Department of Foreign Affairs and Trade | 2008-02-04 | ICON RECRUITMENT PTY LTD | |
| 77049 | PROVISION OF PHYSIOTHERAPIST SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $159,000.60 | Department of Defence | 2008-02-01 | NASANSB | |
| 86292 | Lease for premises at Level 2 & Part of level 3, Building 68, Fleet Base East | $158,400.00 | Department of Defence | 2008-02-29 | ADI Limited(Trading as Thales Australia) | |
| 81484-A1 | 1070-4 COMMISSARY SPACES UPGRADE(GALLEY COMPLEX) FUNDING SUBMISSION | $158,327.39 | Defence Materiel Organisation | 2008-02-20 | TENIX DEFENCE PTY LTD | |
| 63957 | Tech Infrastructure Specialist Team Lead | $158,004.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-28 | Avanade Australia Pty Ltd | |
| 80055 | This order is raised in accordance with the terms DMOSS standing offer and Request for Quotation and | $157,866.01 | Defence Materiel Organisation | 2008-02-06 | GHD PTY LTD | |
| 75659 | Project LAND 400 Human Factors Risk Analysis | $157,787.30 | Department of Defence | 2008-02-08 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
| 69620 | FACILITIES FOR TROOP LIFT HELICOPTER (AIR 9000 PH 2) | $157,300.00 | Department of Defence | 2008-02-05 | GHD PTY LTD | |
| 75739 | FITOUT WORKS AT 1 TOPO SURVEY WORKING ACCOMM | $156,926.00 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 84827-A1 | Fit out DEST Griffith premises | $156,541.00 | Department of Education Employment and Workplace Relations | 2008-02-29 | GRAHAM J DEANE BUILDING SERVICES | |
| 155641 | Licence renewal and Updates from 1 February 2008 to 31 January 2009 | $155,881.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-01 | SAS Institute Australia Pty Ltd | |
| 57580 | POCKET, AMMUNITION POUCHES |
$155,696.09 | Defence Materiel Organisation | 2008-02-04 | ANCAMARABA PTY LTD | |
| 60126 | Impellor change out on Cold section GE-C-013218. | $155,533.00 | Defence Materiel Organisation | 2008-02-12 | Sikorsky Aircraft Austalia Limited | |
| 60127 | Impellor change out on Cold section GE-C-013201. | $155,533.00 | Defence Materiel Organisation | 2008-02-11 | Sikorsky Aircraft Austalia Limited | |
| 60130 | Impeloor change out to Cold section GE-C-013255. |
$155,533.00 | Defence Materiel Organisation | 2008-02-11 | Sikorsky Aircraft Australia Limited | |
| 85781 | Evaluation of the competent authority pathway of assessment for International medical graduates | $155,488.00 | Department of Health | 2008-02-05 | KPMG | |
| 79593 | AIR09000PH7 STE & Software Engineering Support | $155,446.98 | Defence Materiel Organisation | 2008-02-13 | SYPAQ SYSTEMS PTY LTD | |
| 64084 | Provision of design and project management services further to the 2004/05 upgrade of Hellfire Pass Memorial museum, Thailand (107132) | $155,201.00 | Department of Veterans' Affairs | 2008-02-01 | Hewitt Pender Associates Pty Ltd | |
| 64145 | IT Contractor | $155,034.00 | Australian Taxation Office | 2008-02-29 | TECHWRITER PLACEMENTS PTY LTD | |
| 81078 | HMAS ADELAIDE - TANK CLEANING | $154,891.54 | Department of Defence | 2008-02-01 | BLIGH APPOINTMENTS PTY LTD | |
| 75980 | S5128, WR 300060675. HMAS Penguin Refurbishment of Bldg 17 to approx Level 3 standard as per the SoW | $154,836.48 | Department of Defence | 2008-02-19 | DEFENCE MAINTENANCE MANAGEMENT | |
| 68607 | Data Entry Services | $154,300.19 | Centrelink | 2008-02-20 | Searson Buck Pty Ltd | |
| 63794 | Provision of Lead Auditor Training Courses | $154,000.00 | Civil Aviation Safety Authority | 2008-02-03 | Gray Management Systems Pty Ltd | |
| 261797 | Provision of physiotherapy advice for compensation claims | $153,972.00 | Department of Veterans' Affairs | 2008-02-01 | Sandra Walker | |
| 77201 | AMBERLEY DOMESTIC PRECINCT SITE REMEDIATION. BAULDERSTONE HORNIBROOK(MANAGING CONTRACTOR)TRUST | $153,908.70 | Department of Defence | 2008-02-01 | BAULDERSTONE HORNIBROOK TRUST | |
| 65284 | Equipment | $153,696.40 | Attorney-General's Department | 2008-02-04 | The Trustee for Wesfire Unit Trust | |
| 75642 | TRAINING | $153,550.46 | Department of Defence | 2008-02-08 | MAJOR TRAINING SERVICES PTY LTD | |
| 66428 | Procurement of: COOLER,FLUID,INDUSTRIAL | $153,400.00 | Defence Materiel Organisation | 2008-02-27 | APV AUSTRALIA Pty Ltd | |
| 75572 | PROVISION OF AGL EQUIPTMENT-AIRFIELD LIGHTING MAIN | $153,386.96 | Department of Defence | 2008-02-06 | THORN DNT AIRFIELD LIGHTING | |
| 59584 | LEGAL COSTS MYM 33166 | $152,500.00 | Australian Taxation Office | 2008-02-04 | ANZ BANKING GROUP LTD | |
| 106848 | Building rent and electricity charges | $152,000.00 | Department of the Treasury | 2008-02-22 | United Process Solutions Pty Ltd | |
| 82894 | MADE TO MEASURE UNIFORMS FOR NAVY/RAAF: TROUSERS, SLACKS, COATS, JACKETS, MATERNITY WEAR- RAAF, MARC | $151,999.99 | Defence Materiel Organisation | 2008-02-12 | BERENSEN TAILORS PTY LTD | |
| 58696 | Annual maintenance of EOS software for period 01/02/2008-31/01/2009 | $151,757.05 | Australian Taxation Office | 2008-02-01 | Document Solutions International | |
| 70179 | SA2226 WOOM ASBESTOS REMEDIATION | $151,402.00 | Department of Defence | 2008-02-21 | BAE SYSTEMS AUSTRALIA LTD | |
| 75699 | Desktop Computers | $150,534.45 | Department of Defence | 2008-02-06 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 80883 | RPLSS Functional Support for HMAS Sydney maintenan ce 2008 | $150,497.14 | Defence Materiel Organisation | 2008-02-26 | THALES AUSTRALIA | |
| 80899 | RPLSS Functional Support for HMAS Darwin mainten- ance activities 2008 | $150,497.14 | Defence Materiel Organisation | 2008-02-26 | THALES AUSTRALIA | |
| 81002 | RPLSS Functionasl Support for HMAS Newcastle 2008 | $150,497.14 | Defence Materiel Organisation | 2008-02-26 | THALES AUSTRALIA | |
| 62679 | IT SERVICES | $150,260.00 | Department of Human Services Retired | 2008-02-15 | ASG GROUP LIMITED | |
| 58721 | Project Management of Capital Works Fairbairn ACT | $150,180.80 | Australian Federal Police | 2008-02-15 | Manteena Pty Ltd | |
| 73488 | IT Contractor | $150,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-04 | Damianov Consulting Pty Limited | |
| 66180 | BioMark PCR System NA | $150,000.00 | Department of Industry, Innovation and Science | 2008-02-01 | FLUIDIGM CORPORATION | |
| 170267 | Management of NT Emergency Intervention Taskforce Recruitment Hot Line | $150,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-08 | Hamilton James and Bruce Pty Ltd | |
| 63789 | MS Project Server Installation & Support | $150,000.00 | Civil Aviation Safety Authority | 2008-02-04 | Pcubed Australia | |
| 147476 | ACOUSTICAL CONSULTING SERVICES - GHD - UPDATED ANEC FOR RAAF BASE DARWIN | $149,943.20 | Department of Defence | 2008-02-14 | GHD PTY LTD | |
| 61516 | LOAD-CELL, FORCE WEIGHT TENSIOMETER | $149,595.60 | Defence Materiel Organisation | 2008-02-12 | A NOBLE & SONS | |
| 59376 | R2 SERVICE AND RECTIFICATIONS TO BLACK HAWK A25-106. | $149,476.29 | Defence Materiel Organisation | 2008-02-11 | BAE SYSTEMS AUSTRALIA | |
| 85798 | Provision of services - Fit out works | $149,292.00 | Department of Health | 2008-02-25 | GE SHAW & ASSOCIATES (ACT) PTY LIMI | |
| 81316 | Production of a BCSS Osolescence Plan | $148,626.50 | Defence Materiel Organisation | 2008-02-18 | SAAB SYSTEMS PTY LTD | |
| 70916 | R2 Servicing on kiowa A17-036 | $148,071.97 | Defence Materiel Organisation | 2008-02-10 | Helitech Pty Ltd | |
| 69511 | ENGINEERING SERVICES | $148,052.27 | Department of Defence | 2008-02-01 | CONNELL WAGNER PTY LTD | |
| 63281-A1 | Provision of executive coaching | $147,635.00 | Australian Federal Police | 2008-02-22 | The Teleran Group | |
| 75694 | NQ2081 - B SQN Hammet Way Pit and Conduit Works La | $147,312.00 | Department of Defence | 2008-02-06 | EMAK COMMUNICATIONS | |
| 66762 | Quality Assurance to the toolkit elements for the Information Management Maturity Framework (IMMF) | $146,770.00 | Department of Health | 2008-02-11 | VALINTUS PTY LTD | |
| 75859 | PROFESSIONAL SERVICES | $145,990.41 | Department of Defence | 2008-02-28 | CALYTRIX TECHNOLOGIES PTY LTD | |
| 75477 | PROFESSIONAL SERVICES | $145,974.40 | Department of Defence | 2008-02-14 | SYPAQ SYSTEMS PTY LTD | |
| 80162 | Heritage and Archival recording | $145,790.70 | Defence Materiel Organisation | 2008-02-06 | WOODHEAD INTERNATIONAL | |
| 63523 | ABC Contrator Support January 2008 | $145,750.00 | IP Australia | 2008-02-12 | Cogent Business Solutions Pty Ltd | |
| 116913 | Senior Notes Administrator - contract Staff | $145,464.00 | Family Court of Australia | 2008-02-18 | Tallent International Pty Ltd | |
| 80366 | CIIP Claim for Symbol Generator - contract V310148 | $145,421.91 | Defence Materiel Organisation | 2008-02-11 | AIRFLITE PTY LTD | |
| 66776 | Consultancy service to examine options for inpatient critical care-Mersey Community Hospital | $145,249.00 | Department of Health | 2008-02-20 | SPENCERSMITH AND ASSOCIATES PTY LTD | |
| 67810 | 07/2427 - Gas Cylinder Refilling | $145,200.00 | Australian Customs and Border Protection Service | 2008-02-18 | Faxtech Pty Ltd trading as Point Trading | |
| 81070 | Harpoon block 1 Missile and Travel | $145,141.89 | Department of Defence | 2008-02-01 | QINETIQ NOVARE PTY LTD | |
| 72347 | 08/2600 - Accommodation | $145,029.59 | Australian Customs and Border Protection Service | 2008-02-21 | Department of Foreign Affairs and Trade | |
| 121098 | Review of Sub-National Health Insurance Scheme | $144,911.28 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-27 | CENTRE FOR HEALTH ECONOMICS AND POLICY ANALYSIS | |
| 121035 | Capacity Improvement of Higher Education Institutions (HEI) to Supporrt Local Governments in the Acceleration of Infrastructure Development in Papua & West Papua Provinces | $144,700.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | LEMBAGA PENELITIAN DAN PENGABDIAN KEPADA MASYARAKAT - UNIVERSITAS GAJAH MADA | |
| 144596 | Provision of Civil Accreditation Program Services Through The Use of Standing Offer | $144,001.25 | Department of Defence | 2008-02-14 | CIT Solutions Pty Ltd | |
| 75932 | PROFESSIONAL SERVICES | $143,880.00 | Department of Defence | 2008-02-26 | BCT GROUP | |
| 63265 | Security Costs | $143,316.88 | Department of Finance | 2008-02-18 | OAKTON AA SERVICES PTY LTD | |
| 75795 | PROFESSIONAL SERVICES | $143,000.00 | Department of Defence | 2008-02-22 | JAKEMAN BUSINESS SOLUTIONS PTY LTD | |
| 64374 | Provision of National Staff Survey Services | $143,000.00 | Medicare Australia | 2008-02-13 | Measured Insights Pty Ltd | |
| 75628 | CONTACT CASPER MCDERMOTT 08 89354 622 | $143,000.00 | Department of Defence | 2008-02-08 | NORTHERN LAND COUNCIL | |
| 65988 | office furniture | $142,980.20 | Centrelink | 2008-02-26 | Schiavello Systems (NSW) Pty Ltd | |
| 81086 | This PO has been raised in accordance with Defence Services (DMOSS) Standing Offer Deed for quotatio | $142,945.36 | Department of Defence | 2008-02-01 | JACOBS AUSTRALIA | |
| 99654 | IT Specialist Services by Specified Personnel | $142,822.68 | Centrelink | 2008-02-11 | Securelink Pty Ltd | |
| 85565 | Design and Implementation Automation, eRecruit and Award Modul | $142,300.00 | Department of Industry, Innovation and Science | 2008-02-19 | AURION CORPORATION P/L | |
| 61434 | ESP support for ATC C3 Contracts for 2 staff and associated travel & incidentals associated with there employment. | $142,183.04 | Defence Materiel Organisation | 2008-02-01 | Jacobs Australia | |
| 66331 | Procurement of: PUMP,CENTRIFUGAL | $142,000.00 | Defence Materiel Organisation | 2008-02-04 | WEIR SERVICES AUSTRALIA Pty Ltd | |
| 79635 | CIRCUIT CARD ASSEMBLY | $141,029.98 | Defence Materiel Organisation | 2008-02-11 | RAYTHEON SYSTEMS LTD | |
| 75777 | Professional Service Provider | $140,970.51 | Department of Defence | 2008-02-25 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
| 80854 | AW50F SPARES | $140,882.10 | Defence Materiel Organisation | 2008-02-22 | SCHMIDT & BENDER GMBH & CO. KG | |
| 94235 | Management advisory services | $140,580.00 | Australian Competition and Consumer Commission | 2008-02-15 | Cordelta Pty Ltd | |
| 60087 | MOBILE PHONE BILLS | $140,074.21 | Australian Prudential Regulation Authority (APRA) | 2008-02-05 | OPTUS BILLING SERVICES | |
| 82516 | BAE SUPPORT TO THE INTEGRATION OF E2A CONFIGURED EWSP SUITE ON THE LEARJET | $140,000.00 | Defence Materiel Organisation | 2008-02-28 | BAE SYSTEMS AUST LTD - CONTRACTORS | |
| 75807 | PROFESSIONAL SERVICES | $140,000.00 | Department of Defence | 2008-02-22 | DIMENSION DATA LEARNING | |
| 65066 | Provision of consultancy service & delivery of Leadership Professional Program 8 | $139,920.00 | IP Australia | 2008-02-22 | INTERACTION CONSULTING GROUP | |
| 64274 | Provision of Customer Service Research | $139,920.00 | Medicare Australia | 2008-02-25 | Instinct and Reason Pty Ltd | |
| 79883 | TD047 ALR2002 INA AMPLIFIER OBSOLESCENCE | $139,912.30 | Defence Materiel Organisation | 2008-02-15 | BAE SYSTEMS AUSTRALIA LTD | |
| 72278-A1 | Provision of Tax update seminar | $139,700.00 | Australian Taxation Office | 2008-02-14 | CPA Australia | |
| 64086 | TRIM Upgreade ProRata Maint.TRIM Context 6R2 Licence UpgradeTRIM Annual MaintenacePro Rata 4 Months ONLY for this Upgrade ONLY to align with orginal annual maintenance due 1 July each year. | $139,627.00 | Department of Veterans' Affairs | 2008-02-05 | Tower Software Engineering | |
| 64113 | Computers & accessories | $139,625.00 | Department of the House of Representatives | 2008-02-28 | Toshiba Aust P/L | |
| 67724 | SSAT Review of Child Support Case management | $139,586.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-28 | Blake Dawson | |
| 93491 | Supply and install carpet | $139,553.37 | Centrelink | 2008-02-21 | Interface Flor | |
| 75895 | FAIRBAIRN-MAJURA LEASES-BLOCK 102/146 (AREA H) DEM | $139,355.95 | Department of Defence | 2008-02-26 | SPOTLESS P & F PTY LTD | |
| 82548 | RPLSS Functional Support for FFG East Coast Mainte ance Activities 2008 | $138,172.03 | Defence Materiel Organisation | 2008-02-28 | THALES AUSTRALIA | |
| 96468 | IT Specialist Services by Specified Personnel |
$138,138.00 | Centrelink | 2008-02-27 | Diversiti Pty Ltd | |
| 63155-A1 | Provision of design develeopment, documentation, tendering, contract supervision and administration of refurbishment of the Chief Justice's Chambers and associated areas at the FCoA Melbourne Commonwealth Law Courts, 305 William Street Melbourne VIC 3000. |
$138,061.00 | Family Court and Federal Circuit Court | 2008-02-21 | Crosier Scott Architects pty ltd | |
| 73293 | Assist services for the configuration, development testingand deployment of SAP functionality | $138,050.00 | Department of the Environment Water Heritage and the Arts | 2008-02-05 | Phase III Solutions Pty Ltd | |
| 75734 | DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-PROJECT MANAG ADMINISTRATOR. | $137,995.00 | Department of Defence | 2008-02-25 | FORESITE PTY LTD | |
| 73037-A1 | Project Director for Australia 2020 Summit Secretariat | $137,780.00 | Department of the Prime Minister and Cabinet | 2008-02-08 | Linda Hornsey | |
| 162866 | Tech Infrastructure Consultant | $137,280.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-29 | Avanade Australia Pty Ltd | |
| 80990 | RPLSS Functional Support for FFG Planned Maintenan ce Activities 2008 | $137,214.15 | Defence Materiel Organisation | 2008-02-27 | THALES AUSTRALIA | |
| 72407-A2 | 08/2618 - Project Management - 1599-1944 - C&B Services Panel - 06/1599 | $137,000.00 | Australian Customs and Border Protection Service | 2008-02-19 | Oakton AA Services Pty ltd | |
| 150621 | Supply and Installation of a Computer Controlled Benchtop Gas Chromotagraph coupled Mass Spectrometer | $136,584.16 | Geoscience Australia | 2008-02-28 | Agilent Technologies Pty Ltd | |
| 64770 | Supply and Installation of a Computer Controlled Benchtop Gas Chromotagraph coupled Mass Spectrometer | $136,584.16 | Geoscience Australia | 2008-02-28 | Agilent Technologies Pty Ltd | |
| 75032 | Contract with Searson Buck & DS-Tas | $136,400.00 | Department of Defence | 2008-02-29 | SEARSON BUCK PTY LTD | |
| 64348 | Provision of Contract labour hire | $136,309.80 | Medicare Australia | 2008-02-04 | COMPAS PTY LTD | |
| 136166 | Acquisition of new satellite imagery over Defence Sites as part of annual CSIG-ID Spacial data proj. | $136,099.84 | Department of Defence | 2008-02-25 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 81180 | Provision of ILS Services | $135,870.97 | Defence Materiel Organisation | 2008-02-20 | JACOBS AUSTRALIA | |
| 63981 | Shiavello Workstations & Partitions | $135,850.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-05 | Schiavello (ACT) Pty Ltd | |
| 57529-A1 | Overseas Migration Training Services | $135,825.00 | Department of Immigration and Citizenship | 2008-02-01 | The International Organisation for Migration | |
| 81140 | procurement of two c-max side scan sonars for surv ey motor launches | $135,454.00 | Defence Materiel Organisation | 2008-02-19 | ATLAS HYDROGRAPHIC HOLDING | |
| 67824 | 07/2304 - Telecommunications Services | $135,388.00 | Australian Customs and Border Protection Service | 2008-02-22 | Electrotech Australia Pty Ltd | |
| 226342 | RAAF BASE AMBERLEY ENGINEERING SERVICES - NEW | $135,333.85 | Department of Defence | 2008-02-05 | ENERGEX LIMITED | |
| 65748 | 08/2544 - IT Contractor - 1599-1950 - Consultantcy and Business Services Panel - 06/1599 (CPE004543-1) | $135,000.00 | Australian Customs and Border Protection Service | 2008-02-21 | EDS (Australia) Pty Ltd | |
| 61928-A1 | Provision of Quality Improvement Control accreditation services. | $134,775.00 | Department of Veterans' Affairs | 2008-02-01 | Quality Management Services | |
| 66858 | Extension of contract for consultancy role for the performance development Scheme project | $134,640.00 | Department of Health | 2008-02-01 | REDBACK CONSULTING PTY LTD | |
| 121086 | Mark Minford - Mapping Technical Assistance Across the Aid Program | $133,954.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | MINFORD, MARK LESLIE MACKAY | |
| 197866 | Legal Services | $133,930.40 | Department of Education, Employment and Workplace Relations | 2008-02-20 | MINTER ELLISON | |
| 121004 | Road Safety Advisory Services | $133,100.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | WHITING MOYNE PTY LTD | |
| 68946 | Portfolio Property Project Management Services | $132,600.00 | Workplace Authority | 2008-02-25 | AAP Corporation | |
| 65106 | NSN 2840/00-164-5586 PURCHASE OF DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE INCL GST |
$132,514.80 | Defence Materiel Organisation | 2008-02-29 | Aviall Australia Pty Ltd | |
| 84425 | Video Spectral Comparator Forensic Document Examination Equipment | $132,135.00 | Department of Foreign Affairs and Trade | 2008-02-01 | XTEK LIMITED | |
| 75569 | TSS Contract Support to Migration of the Sonar Concept Demonstrators to GOANNA Architecture | $132,000.00 | Department of Defence | 2008-02-06 | CALYTRIX TECHNOLOGIES PTY LTD | |
| 265951 | Solution Architect for ECM (infuse), Testing Environment and other STAR Program projects | $132,000.00 | Australian Securities and Investments Commission | 2008-02-08 | Oakton Limited | |
| 75669 | CENTRE OF EXPERTISE IN PHOTONICS TASK AGREEMENT PHONE: 8259 7012 | $132,000.00 | Department of Defence | 2008-02-08 | THE UNIVERSITY OF ADELAIDE | |
| 80675 | Collins Class TWC IPT participation | $132,000.00 | Defence Materiel Organisation | 2008-02-25 | L3 COMMUNICATIONS NAUTRONIX LTD | |
| 70035 | PROFESSIONAL SERVICES | $132,000.00 | Department of Defence | 2008-02-07 | JACKSON MANAGEMENT CONSULTING | |
| 75500 | PROFESSIONAL SERVICES | $132,000.00 | Department of Defence | 2008-02-14 | HAYES SPECIALIST RECRUITMENT AUSTRA | |
| 80002 | Profesional service | $132,000.00 | Defence Materiel Organisation | 2008-02-14 | CENTRIX - PM (AUST) PTY LTD | |
| 75298 | PROFESSIONAL SERVICES | $131,986.80 | Department of Defence | 2008-02-13 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
| 57512 | CLOTH, COATED NEAR INFRARED, 1000 DENIER | $131,881.20 | Defence Materiel Organisation | 2008-02-04 | WAX CONVERTERS TEXTILES P/L | |
| 92020-A1 | TASK 1108-3 REPLACEMENT FIRE DETECTION SYSTEM | $131,871.19 | Defence Materiel Organisation | 2008-02-20 | TENIX DEFENCE PTY LTD | |
| 197397 | 0718 - SIF - Senior Internatioal Forum - Research into the Disasbility and Incapacity in the Twenty-First Century Changing Concepts and implications for veterans' administration | $131,000.00 | Department of Veterans' Affairs | 2008-02-21 | CFW Spice Pty Ltd | |
| 81365-A1 | Ship Equipment | $130,845.24 | Defence Materiel Organisation | 2008-02-21 | TENIX DEFENCE PTY LTD | |
| 72556 | Economic Modelling Study |
$130,130.00 | Department of Foreign Affairs and Trade | 2008-02-19 | INTERNATIONAL ECONOMICS UNIT TRUST | |
| 64301 | Provision of Business and Administration Services | $130,000.00 | Medicare Australia | 2008-02-28 | OFFICE OF THE PRIVACY COMMISSIONER | |
| 137261 | Yarralumla Consulting Pty Ltd | $130,000.00 | Australian National Audit Office (ANAO) | 2008-02-06 | Yarralumla Consulting Pty Ltd | |
| 120351 | Infrastructure Specialist | $129,872.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | SMITH, DAMIEN JOEL | |
| 75723 | PROVISION OF DENTAL ASSISTANT SERVICES - HSF EDN 0 | $129,000.30 | Department of Defence | 2008-02-07 | NASANSB | |
| 77033 | PROVISION OF PHARMACIST SERVICES - KESWICK BKS JAN | $129,000.30 | Department of Defence | 2008-02-01 | NASANSB | |
| 121049 | Health Sector Support Program (HSSP) - Senior Public Health Specialist OSF 2008-10 | $128,914.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-09 | GRM INTERNATIONAL PTY LTD | |
| 83745-A4 | Provision of Information Technology Business Analysis Services | $128,143.00 | Department of Immigration and Citizenship | 2008-02-12 | Greythorn Pty Ltd | |
| 81074 | FREIGHT | $127,869.98 | Department of Defence | 2008-02-01 | STAR TRACK EXPRESS | |
| 64893 | Pharmaceuticals For ADF | $127,820.00 | Defence Materiel Organisation | 2008-02-25 | Sanofi Pasteur Pty Ltd | |
| 484541 | Automated accounts payable solution. Contract number AP08. | $127,340.00 | Department of Veterans' Affairs | 2008-02-22 | BERNET | |
| 58804 | Project Manager Video Conferencing | $126,720.00 | Civil Aviation Safety Authority | 2008-02-02 | Verossity Pty Ltd | |
| 71085-A1 | Skilling Australia - creative | $126,024.00 | Department of Education Employment and Workplace Relations | 2008-02-25 | THE SCHOOL OF THOUGHT | |
| 57549 | IMU Contract Programmer: Official Order IMU2007/089 | $125,606.00 | Department of Veterans' Affairs | 2008-02-01 | Acumen Alliance (ACT) Pty Ltd | |
| 61362-A2 | Staff to assist with the 2007-08 Financial Statement Audit of the Department of Defence. |
$125,250.00 | Australian National Audit Office (ANAO) | 2008-02-06 | Synergy Business Solutions (Int) Pty Ltd | |
| 85936 | IT capital expenditure and ICT support (Top up to FFMA0102, Contract ID 1681764) | $125,217.00 | Future Fund Management Agency | 2008-02-19 | ASG Pty Ltd | |
| 68688-A1 | Financial Markets and Investments Program | $125,100.00 | Australian Securities and Investments Commission | 2008-02-01 | Financial Education Professionals Pty Ltd | |
| 95552 | Contractor Costs | $125,000.00 | Department of Finance | 2008-02-15 | PEOPLEBANK AUSTRALIA PTY LTD | |
| 65759 | 07/2416 - Procurement Services - 0717-0890 - ICT Panel (05/0717) | $125,000.00 | Australian Customs and Border Protection Service | 2008-02-19 | Paxus Australia Pty Ltd | |
| 68271 | NSN 1620/01-263-6733 PURCHASE OF BALLSCREW ASSEMBLY INCL GST |
$124,960.00 | Defence Materiel Organisation | 2008-02-14 | Qantas Defence Services Pty Ltd | |
| 63384-A1 | SSA Name- 3 Identity Matching Software License for development, Production and DR hardware configurations. |
$124,932.50 | Australian Taxation Office | 2008-02-26 | Identity Systems | |
| 77193 | Site Integration Services | $124,571.86 | Department of Defence | 2008-02-01 | BOEING AUSTRALIA LIMITED | |
| 76583 | AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT | $123,458.00 | Department of Defence | 2008-02-01 | QANTAS AIRWAYS LTD | |
| 64894 | Pharmaceuticals For ADF | $123,200.00 | Defence Materiel Organisation | 2008-02-25 | CSL Biotherapies P/L | |
| 65842 | Courier service | $123,200.00 | Centrelink | 2008-02-25 | Toll Priority | |
| 66406 | Procurement of: PUMP,HAULDOWN | $122,803.30 | Defence Materiel Organisation | 2008-02-22 | FRONTLINE AUSTRALASIA Pty Ltd | |
| 80667 | Fibre optic cable and protecting articulated pipe | $122,485.00 | Defence Materiel Organisation | 2008-02-25 | MS DIVERSIFIED SERVICES | |
| 80729 | Guy Tensioning Equipment NAVCOMMSTA Harold E Holt Exmouth WA 6707 | $122,446.50 | Defence Materiel Organisation | 2008-02-25 | B B ENGINEERING PTY LTD | |
| 86242 | SUPPLY OF MENINGOCCOCAL POLYSSACHARIDE VACCINE |
$122,430.00 | Defence Materiel Organisation | 2008-02-25 | CSL BIOTHERAPIES | |
| 162021 | Mark Clark | $122,150.00 | AusAid | 2008-02-01 | CLARK, MARK | |
| 63477 | Development of a Protected Network Enclave | $122,100.00 | Bureau of Meteorology | 2008-02-13 | Stratsec Net Pty Ltd | |
| 79951 | baseLINE TRANSACTIONAL DATA MANAGEMENT SYSTEM TRIAL - HMAS NORMAN IMPLEMENTATION | $122,083.09 | Defence Materiel Organisation | 2008-02-13 | RELEGEN PTY LTD | |
| 128492 | Mark Clark | $122,050.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | CLARK, MARK | |
| 77039 | PROVISION OF DENTAL PRACTICE MANAGER - KESWICK BARRACKS JAN 08- JAN 09 | $122,001.00 | Department of Defence | 2008-02-01 | NASANSB | |
| 82610 | HARDWARE COMPONENTS | $121,766.95 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA LTD | |
| 81319 | part 4 task 103 | $121,277.20 | Defence Materiel Organisation | 2008-02-18 | BAE SYSTEMS AUSTRALIA LTD | |
| 75304 | Employment of PSP's within P&Bs Branch | $121,000.00 | Department of Defence | 2008-02-13 | HAYS PERSONNEL SERVICES | |
| 66005 | Workstations/Storage and Reception Units/Signage | $120,896.60 | Centrelink | 2008-02-15 | Schiavello (WA) Pty Ltd | |
| 61602 | Research into patterns of care in gynaecological cancers | $120,111.00 | Cancer Australia | 2008-02-01 | Monash University | |
| 66389 | Procurement of: PANEL,CONTROL,ELECT | $120,063.64 | Defence Materiel Organisation | 2008-02-20 | ROLLS-ROYCE MARINE AUSTRALIA | |
| 64286 | Provision of Property Management Services | $120,057.93 | Medicare Australia | 2008-02-21 | UNITED GROUP SERVICES PTY LTD | |
| 64270 | Provision of Property Management Services | $120,057.93 | Medicare Australia | 2008-02-22 | UNITED GROUP SERVICES PTY LTD | |
| 72395-A3 | 06/1675 - Design Consultancy | $120,000.00 | Australian Customs and Border Protection Service | 2008-02-13 | Bruce Elson Automotive Consultants Pty Ltd | |
| 79540 | NEW ACCOMMODATION AT KAIA | $119,941.25 | Department of Defence | 2008-02-09 | KBY INTERNATIONAL | |
| 62905 | SHOES WOMENS. PATENT LEATHER. | $119,720.70 | Defence Materiel Organisation | 2008-02-13 | LYMINGTON PACIFIC | |
| 75875 | LOED SERVERS | $119,572.20 | Department of Defence | 2008-02-28 | HEWLETT PACKARD AUSTRALIA LTD | |
| 75365 | Replacement of Air Conditioning Chiller Unit at Facility 537 RAAF Base Williamtown | $119,528.20 | Department of Defence | 2008-02-11 | SSL ASSET SERVICES PTY LTD | |
| 115462 | National Clinical Handover Intiative Priority Program | $119,455.60 | Department of Health | 2008-02-12 | ALBURY WODONGA PRIVATE HOSPITAL | |
| 66014 | Workstations for Casino, NSW refurbishment | $119,429.20 | Centrelink | 2008-02-20 | Schiavello Systems (QLD) Pty Ltd | |
| 116408 | 07/2455 - IT Contractor - 1599-1984 - C&B Services Panel - 06/1599 (CPE004477-1) | $119,400.00 | Australian Customs Service | 2008-02-20 | ThinkPlace Pty Ltd | |
| 66220 | Consultation fees | $119,062.87 | Department of Industry, Innovation and Science | 2008-02-13 | THE NOUS GROUP P/L | |
| 75625 | BTT TEAM LEAD | $119,056.06 | Department of Defence | 2008-02-05 | NOVA AEROSPACE | |
| 82611 | Detailed Design Package- Installation of CMDS Lock ers on HMAS Sydney | $118,833.00 | Defence Materiel Organisation | 2008-02-29 | AUSTRALIAN MARINE TECHNOLOGIES | |
| 73239 | Job No 7063 SSAT CBR Office | $118,595.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-29 | Construction Control Interiors | |
| 62924 | Provision of internet services | $118,457.37 | Department of Parliamentary Services | 2008-02-11 | Telstra Corporation Ltd | |
| 75857 | PROFESSIONAL SERVICES | $118,438.01 | Department of Defence | 2008-02-28 | CALYTRIX TECHNOLOGIES PTY LTD | |
| 81292 | CONSUMABLES FOR DEFIBRILLATOR | $118,004.59 | Defence Materiel Organisation | 2008-02-18 | ZOLL MEDICAL AUSTRALIA PTY LTD | |
| 65227 | Security maintenance | $117,645.00 | Attorney-General's Department | 2008-02-06 | Chubb Security Aust Pty Ltd | |
| 65100 | NSN 3110/01-399-7537 PURCHASE OF BEARING, ROLLER, CYLINDRICAL STEEL OVERALL INCL GST |
$117,613.43 | Defence Materiel Organisation | 2008-02-26 | Aviall Australia Pty Ltd | |
| 100463 | Undertake a broad ranging review of Australia?s current biosecurity and quarantine arrangements.THIS IS A VARIATION OF THE ORIGINAL CONTRACT WITH PIN: 6477 | $117,500.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-22 | Andrew Inglis | |
| 87104 | Contractor Services | $117,480.00 | Department of Foreign Affairs and Trade | 2008-02-07 | Ambit Group Pty Ltd | |
| 75624 | ABM-TDM SYSTEMS ENGINEER | $117,277.01 | Department of Defence | 2008-02-05 | C-E SOLUTIONS | |
| 64381 | Provision of ICT services | $117,150.00 | Department of Parliamentary Services | 2008-02-15 | GMT Canberra Pty Ltd | |
| 80304 | RAST PIPING SYSTEM RATIONALISATION HMAS SYDNEY | $116,953.49 | Defence Materiel Organisation | 2008-02-05 | THALES AUSTRALIA | |
| 266002 | IT Messaging Technology Conversion services | $116,952.00 | Australian Securities and Investments Commission | 2008-02-11 | IBM Australia Limited | |
| 95463 | MADE TO MEASURE UNIFORMS | $116,799.99 | Defence Materiel Organisation | 2008-02-12 | BERENSEN TAILORS | |
| 278913 | Provide financial support to DMO | $116,782.77 | Defence Materiel Organisation | 2008-02-22 | KPMG AUSTRALIA | |
| 79955 | The Air Doctor to Provide Fuel Tank Entry Equipmen JSN4813C dated 02Nov07. | $116,644.00 | Defence Materiel Organisation | 2008-02-14 | THE AIR DOCTOR | |
| 75499 | PROFESSIONAL SERVICES | $116,600.00 | Department of Defence | 2008-02-14 | HAYES SPECIALIST RECRUITMENT AUSTRA | |
| 79599 | AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT | $116,319.89 | Department of Defence | 2008-02-18 | QANTAS AIRWAYS LTD | |
| 81876 | GST on Foreign Exchange Payment for Submarines | $116,227.09 | Defence Materiel Organisation | 2008-02-01 | MATHER ROACH CONSULTING PTY LTD | |
| 79891 | Various spare parts for Live Simulation Equipment | $116,028.00 | Defence Materiel Organisation | 2008-02-14 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 75718 | HQJOC PROJECT-HEWLETT PACKARD AUSTRALIA PTY LTD | $115,835.06 | Department of Defence | 2008-02-08 | HEWLETT PACKARD AUSTRALIA LTD | |
| 67913 |
|
$115,816.91 | Therapeutic Goods Administration | 2008-02-27 | CMC Educational Coaching Services | |
| 79814 | TRAINING | $115,707.14 | Defence Materiel Organisation | 2008-02-15 | ELBIT SYSTEMS LTD | |
| 75848 | AIR CHTR ASTUTE TLAG 6 | $115,230.00 | Department of Defence | 2008-02-28 | ALLTRANS INTERNATIONAL | |
| 65864 | Supply and install carpet | $115,025.35 | Centrelink | 2008-02-29 | Interface Flor | |
| 135724 | Staff to assist with various Financial Statement Audits. | $115,000.00 | Australian National Audit Office (ANAO) | 2008-02-06 | Synergy Business Solutions (Int) Pty Ltd | |
| 64364 | Provision of Contractor (labour hire) Services | $114,950.00 | Medicare Australia | 2008-02-11 | ITERATIVE CONSULTING PTY LTD | |
| 71483 | Commonwealth/State cost sharing agreement Taskforce campaign advertising |
$114,810.84 | Australian Competition and Consumer Commission | 2008-02-24 | HMA Blaze | |
| 66724 | Premier Support Serives | $114,724.50 | Austrade | 2008-02-22 | Microsoft Pty Limited | |
| 75919 | PROFESSIONAL SERVICES | $114,520.00 | Department of Defence | 2008-02-27 | BMT DEFENCE SERVICES (AUSTRALIA) | |
| 65982 | IT Specialist Services by Specified Personnel |
$114,400.00 | Centrelink | 2008-02-21 | Compas Pty Ltd | |
| 63401 | OFFICE EQUIP | $114,262.01 | Australian Taxation Office | 2008-02-25 | UNITED GROUP PTY LTD | |
| 121033 | Pre-Departure DVD | $114,136.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-21 | WALKER, ROBERT KENNETH | |
| 65996 | IT Specialist Services by Specified Personnel |
$114,114.00 | Centrelink | 2008-02-11 | OOSW Consulting Pty Ltd | |
| 75768 | Provision of storage facilities for Edinburgh and Fishermans Bend. | $113,995.20 | Department of Defence | 2008-02-25 | EMC GLOBAL HOLDINGS COMPANY | |
| 64020 | Provision of Contractor | $113,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-11 | Avanade Australia Pty Ltd | |
| 131194 | Sponson repair | $113,941.59 | Defence Materiel Organisation | 2008-02-15 | HELIPRO COMPONENT SERVICES | |
| 131195 | Sponson repair | $113,941.59 | Defence Materiel Organisation | 2008-02-15 | HELIPRO COMPONENT SERVICES | |
| 86275 | Maintenance Services to Fire Protection and Prevention Equipment. (GAPS ID: 1658078) | $113,882.27 | Centrelink | 2008-02-28 | CHUBB FIRE SAFETY LTD | |
| 81030 | Computer Equipmenmt | $113,668.46 | Defence Materiel Organisation | 2008-02-26 | FOUNDRY NETWORKS INC | |
| 120990 | AIPRD Asset Mapping and Management - Project Facilitator | $113,611.88 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | MATE, DAMIEN JOHN | |
| 61774-A2 | Contractor Services | $113,356.30 | Department of Broadband Communications and the Digital Economy | 2008-02-11 | STAFFING AND OFFICE SOLUTIONS P/L | |
| 64109 | Computer & notepack | $113,032.00 | Department of the House of Representatives | 2008-02-01 | Toshiba Aust P/L | |
| 75312 | AIR CHTR OP ASTUTE | $112,750.00 | Department of Defence | 2008-02-13 | ADAGOLD AVIATION PTY LTD | |
| 73838-A3 | Provision of Information Technology Management Services | $112,640.00 | Department of Immigration and Citizenship | 2008-02-04 | Finite Recruitment Services Pty. Ltd. | |
| 67147 | Hansard printing services Contract (DPS05089 ) | $112,200.00 | Department of Parliamentary Services | 2008-02-26 | Canprint Communications Pty Ltd | |
| 75687 | Provision of Contract Development Support for 81WG | $112,100.00 | Department of Defence | 2008-02-07 | BALL SERVICES SOLUTIONS | |
| 75392 | TENDER EVALUATION TOOL & CONTRACTOR TRAVEL | $111,115.40 | Department of Defence | 2008-02-11 | SME GATEWAY LIMITED | |
| 119966 | Bali Memorial Package - provision of nurse volunteers | $111,113.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 64280 | Provision of Queue Management Services | $111,111.00 | Medicare Australia | 2008-02-19 | Nexa Group Pty Ltd | |
| 87109 | Electrical Services | $110,944.55 | Department of Foreign Affairs and Trade | 2008-02-18 | Delta Building Automation Pty Ltd | |
| 66447 | Procurement of: TEST SET,INSULATION BREAKDOWN | $110,678.75 | Defence Materiel Organisation | 2008-02-11 | EBBCO Ltd | |
| 54857 | To supply 17 underwater cameras for Biofouling inspections on Yachts. | $110,610.50 | Department of Agriculture and Water Resources | 2008-02-01 | INLINE SYSTEMS | |
| 75022 | Site Integration Services | $110,469.08 | Department of Defence | 2008-02-29 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 236269 | Provision of ICT Services | $110,110.00 | Medicare Australia | 2008-02-11 | Ambit Group Pty Limited | |
| 66147 | NSO Health Check | $110,000.00 | Family Court and Federal Circuit Court | 2008-02-06 | PricewarehouseCoopers | |
| 75430 | Research Agreement | $110,000.00 | Department of Defence | 2008-02-15 | ADELAIDE RESEARCH & INNOVATION PTY | |
| 227265 | Coleambally Outfall District piping stock water | $110,000.00 | Murray-Darling Basin Authority | 2008-02-18 | Department of Environment and Climate Change (DECC) | |
| 63484 | AIX System Support Officer | $110,000.00 | Bureau of Meteorology | 2008-02-14 | Total Risc Technology Pty Ltd | |
| 227266 | Abercrombie pipeline feasibility assessment | $110,000.00 | Murray-Darling Basin Authority | 2008-02-18 | Department of Environment and Climate Change (DECC) | |
| 116315 |
|
$110,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | Talent International Pty Ltd | |
| 69837 | SA1786 IMMEDIATE/URGENT WORKS MARS | $110,000.00 | Department of Defence | 2008-02-21 | SPOTLESS P & F PTY LTD | |
| 82905 | Use of Exisitng ASP Contract.- Main Engine Spares | $110,000.00 | Defence Materiel Organisation | 2008-02-13 | ASP SHIP MANAGEMENT PTY LTD | |
| 75594 | Research Agreement | $110,000.00 | Department of Defence | 2008-02-04 | UNIVERSITY OF SYDNEY | |
| 205203 | China Carbon Accounting | $110,000.00 | Department of Climate Change | 2008-02-07 | CSIRO | |
| 74934 | Woomera hanger operating spaces | $110,000.00 | Department of Defence | 2008-02-28 | BAE SYSTEMS AUSTRALIA LTD | |
| 75233 | P/O REQUIRED FOR SPECIALIST MEDICAL COSTS REIMBURS | $110,000.00 | Department of Defence | 2008-02-12 | MANPOWER SERVICES (AUST) PTY LTD | |
| 61020 | Milling & Embedding of Prox. Cards | $109,450.00 | Department of Employment and Workplace Relations | 2008-02-04 | VERISIGN | |
| 63565 | State of the Service Surveys 2008 | $109,077.00 | Australian Public Service Commission | 2008-02-26 | Orima Research Pty Ltd | |
| 79544 | LAUNDRY AND GYM FOR AUSTRALIA ISLAND | $108,996.17 | Department of Defence | 2008-02-23 | SAUDI NAVAL SUPPORT COMPANY | |
| 69750 | NOAM Net force Architect | $108,945.01 | Department of Defence | 2008-02-26 | LOCKHEED MARTIN AUSTRALIA IS&S | |
| 60088 | IT CONTRACTOR SERVICES | $108,900.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-05 | OAKTON SERVICES PTY LTD | |
| 75846 | AIR CHTR OP ASTUTE AFP INSERTION | $108,900.00 | Department of Defence | 2008-02-28 | PDL TOLL | |
| 80687 | MP80 Acoustic Upgrade | $108,867.16 | Defence Materiel Organisation | 2008-02-25 | S.E.I. SOCIETA' ESPLOSIVI | |
| 63695-A1 | Variation to Provision of Senior Business Analyst |
$108,680.00 | Comsuper | 2008-02-21 | Stratagem | |
| 75479 | Professional Service Provider | $108,054.50 | Department of Defence | 2008-02-14 | INQUIRION PTY LTD | |
| 64814-A1 | Supply of communications equipment | $107,902.56 | Australian Federal Police | 2008-02-20 | Absolute Cabling Systems Pty Ltd | |
| 69069 | GAS STORAGE CYLINDERS | $107,800.00 | Department of the Environment Water Heritage and the Arts | 2008-02-07 | R.R.A. Environment Trust | |
| 75288 | To undertake water efficiency works at various locations to support regional & national ESD | $107,800.00 | Department of Defence | 2008-02-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
| 58566 | Amplifier - Limiter | $107,738.95 | Defence Materiel Organisation | 2008-02-05 | Milspec Services Pty Ltd | |
| 73051 | Telephone Account | $107,536.26 | Australian Electoral Commission | 2008-02-26 | Telstra Corporation | |
| 62902 | SHOES MENS, BLACK. FULL GRAIN LEATHER. | $107,355.80 | Defence Materiel Organisation | 2008-02-13 | LYMINGTON PACIFIC | |
| 79978 | Professional Legal Fees | $107,207.10 | Defence Materiel Organisation | 2008-02-14 | BLAKE DAWSON WALDRON | |
| 236327 | Provision of Contractor (Labour Hire) Services | $107,193.90 | Medicare Australia | 2008-02-04 | COMPAS PTY LTD | |
| 63030 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. | $107,117.59 | Defence Materiel Organisation | 2008-02-21 | SAAL | |
| 82903 | Repair and overhaul of F/A-18 HPC Module | $106,857.37 | Defence Materiel Organisation | 2008-02-13 | AIR NZ ENGINEERING SERVICES | |
| 82904 | Repair and overhaul of F/A-18 HPC Module | $106,857.37 | Defence Materiel Organisation | 2008-02-13 | AIR NZ ENGINEERING SERVICES | |
| 80265 | ARTC JANUARY 2008 QANTAS STATEMENT | $106,847.83 | Department of Defence | 2008-02-13 | QANTAS AIRWAYS LTD | |
| 75946 | NT1326 Repair Mt Bundy AFV Field Training Area | $106,554.00 | Department of Defence | 2008-02-19 | NORBUILT PTY LTD | |
| 82888 | PASOR software radios investigations | $106,502.00 | Defence Materiel Organisation | 2008-02-13 | L3 COMMUNICATIONS NAUTRONIX LTD | |
| 66095 | IT Contractor | $106,480.00 | Australian Taxation Office | 2008-02-05 | INFOSYS SOLUTIONS PTY LTD | |
| 59797 | Evaluation of Questacon Outreach Programs | $105,960.00 | Questacon | 2008-02-06 | NovumAVI | |
| 75911 | PROP STUDIES-STOCKTON RIFLE RANGE-PROJECT MANAGER. | $105,728.70 | Department of Defence | 2008-02-26 | URS AUSTRALIA PTY LTD | |
| 75695 | Desktop Computers | $105,620.90 | Department of Defence | 2008-02-06 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 63959 | IT Hardware | $105,615.92 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-29 | COMPUTERCORP (OPERATIONS) | |
| 90188 | Repair of Gearbox Module | $105,600.00 | Defence Materiel Organisation | 2008-02-05 | Rosebak Engineering | |
| 55197 | IT APPLICATIONS DEVELOPEMENT - CONTRACTING OUT |
$105,600.00 | Family Court and Federal Circuit Court | 2008-02-04 | CLICKS IT RECRUITMENT | |
| 94050 | Legal Services | $105,334.90 | Attorney-General's Department | 2008-02-20 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 75855 | WATER CONSERVATION MEASURES - BRISBANE WATER TANKS | $105,127.00 | Department of Defence | 2008-02-28 | SPOTLESS SVCS AUST SQLD TRUST | |
| 61419-A1 | Printing of: NAT2939-4.2008 - ABN Registration for Companies | $105,092.90 | Australian Taxation Office | 2008-02-14 | Blue Star Print Group T/A National Capital Printing | |
| 56497 | Consultancy Costs | $105,050.00 | Department of Finance and Administration | 2008-02-01 | ERNST & YOUNG | |
| 216637 | Records Management Services (08/02) | $105,000.00 | Department of Foreign Affairs and Trade | 2008-02-04 | OAKTON AA SERVICES PTY LTD | |
| 73493 | IT Consultant | $104,866.67 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-21 | 40 Ft Pty Ltd | |
| 66332 | Procurement of: CAMERA,TELEVISION | $104,760.00 | Defence Materiel Organisation | 2008-02-04 | SITEP AUSTRALIA Pty Ltd | |
| 79508 | QANTAS BILL | $104,739.92 | Department of Defence | 2008-02-20 | QANTAS AIRWAYS LTD | |
| 66758 | Consultancy services - Test Manager/Analysts services | $104,720.00 | Department of Health | 2008-02-19 | OAKTON SERVICES PTY LTD | |
| 81130 | IDS Support Services | $104,554.23 | Department of Defence | 2008-02-04 | I.D.S. INGEGNERIA DEI SISTEMI SPA | |
| 99659 | IT Specialist Services by Specified Personnel |
$104,504.40 | Centrelink | 2008-02-25 | Omaha IT Services Pty Ltd | |
| 180902 | Information Management Framework for EDRMSP | $104,500.00 | Department of Broadband, Communications and the Digital Economy | 2008-02-17 | Canberra Consulting Resources PTY L | |
| 109930 | AVND200712121-002 DVA Collaboarative Tools Pilot - Internet Component | $104,500.00 | Department of Veterans' Affairs | 2008-02-11 | Avanade Australia Pty Ltd | |
| 80360 | Task Scheduling and Analysis | $104,362.29 | Defence Materiel Organisation | 2008-02-11 | JACOBS AUSTRALIA | |
| 64671 | PROPERTY MANAGEMENT SERVICES | $104,193.29 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-15 | United Group Services Pty Ltd | |
| 184319 | Hosting of Australian Government Natural Resource Management Facilitators | $104,070.93 | Department of the Environment, Water, Heritage and the Arts | 2008-02-27 | CSIRO Corporate Finance | |
| 173370 | Survey Community Attitudes to Rd Safety | $104,070.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-02-25 | The Social Research Centre | |
| 96516 | IT Specialist Services by Specified Personnel |
$103,903.80 | Centrelink | 2008-02-20 | Nova IT | |
| 64669 | Office Services Charges Feb 2008 | $103,901.92 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
| 77185 | AMX NETLINX NI13100 / MODERO 10" TOUCH PANEL WITH DESKTOP TILT BASE / IR TX MODULE / POWER CONTROL | $103,679.40 | Department of Defence | 2008-02-01 | INTEGRATED VISION PTY LTD | |
| 66737 | Data analyst/designer | $103,675.00 | Department of Health | 2008-02-09 | OAKTON SERVICES PTY LTD | |
| 121134 | BRF Redesign (PSRF) - Independent Monitoring Company | $103,603.76 | AusAid | 2008-02-01 | NIMMO-BELL & COMPANY LIMITED | |
| 79788 | V310009 HSEMS PROCEDURE DEVELOPMENT AND COMPLETION | $103,484.49 | Defence Materiel Organisation | 2008-02-15 | RAYTHEON AUSTRALIA | |
| 75255 | Freight Distribution for NT Police to Gapuwiak for OP OUTREACH | $103,435.98 | Department of Defence | 2008-02-12 | PDL TOLL | |
| 63897 | ICT Contractor Services | $102,960.00 | Child Support Agency | 2008-02-07 | Clarius Group t/a Ignite | |
| 121043 | SPRMP Interim Local Government Finance Specialist | $102,708.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | MENDOZA, RUFO | |
| 197756 | IT Consultants | $102,632.42 | Department of Education, Employment and Workplace Relations | 2008-02-18 | IBM AUSTRALIA LTD | |
| 65486 | Vehicle Leases | $102,456.46 | Federal Circuit Court of Australia | 2008-02-01 | Lease Plan | |
| 63032 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. | $102,450.52 | Defence Materiel Organisation | 2008-02-21 | SAAL | |
| 64318 | Provision of Refurbishment Services | $102,139.40 | Medicare Australia | 2008-02-27 | SCHIAVELLO (ACT) PTY LTD | |
| 100734 | ICT Contractor Services | $101,963.08 | Department of Human Services Retired | 2008-02-14 | F1 SOLUTIONS PTY LTD | |
| 121150 | Mark Clark | $101,750.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | CLARK, MARK | |
| 61417-A1 | Printing of: NAT2938-4.2008 - ABN Registration for Individuals | $101,682.90 | Australian Taxation Office | 2008-02-14 | Blue Star Print Group T/A National Capital Printing | |
| 58920 | IT Testing Services | $101,376.00 | Civil Aviation Safety Authority | 2008-02-01 | Oakton AA Services Pty Ltd | |
| 63623 | Analysis, development and maintenance of existing/new application systems | $101,310.00 | Austrade | 2008-02-18 | GMT Canberra Pty Ltd | |
| 80269 | REPAIR OF AIRCRAFT HANDLER | $100,834.90 | Defence Materiel Organisation | 2008-02-06 | DOUGLAS EQUIPMENT LTD | |
| 67422 | Office Renovations | $100,757.75 | Australian Financial Security Authority | 2008-02-04 | Elite Office Environments Pty Ltd | |
| 74976 | SA2230 - Regional Asbestos Audit | $100,549.90 | Department of Defence | 2008-02-28 | SPOTLESS P & F PTY LTD | |
| 103169 | AML/CTF Training sessions and materials | $100,440.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-27 | APIS Consulting Group | |
| 106069 | DMIS Official Order: DMIS Cognos Guardian Support Services | $100,430.00 | Department of Veterans' Affairs | 2008-02-29 | Kaz Group Pty Ltd | |
| 75771 | THERMOMETRIC 3208-3 MULTICALORIMETER WITH 12 CHANEL INTERFACE MODULE | $100,402.50 | Department of Defence | 2008-02-26 | WATERS AUSTRALIA PTY LTD | |
| 66374 | Procurement of: RING,DOOR,FLUSH; CAP,PROTECTIVE,DUST AND; PLUG,EXPANSION | $100,364.16 | Defence Materiel Organisation | 2008-02-21 | WARTSILA AUSTRALIA Pty Ltd | |
| 63771 | Provision of Oracle Applications Development Services | $100,320.00 | Family Court and Federal Circuit Court | 2008-02-13 | I.T. Matters Recruitment Services Pty Ltd | |
| 168616 | Hardcopy,digital reproduction and communication of copyright material | $100,157.19 | Department of Health and Ageing | 2008-02-28 | COPYRIGHT AGENCY LTD | |
| 216636 | Provision of Security Clearance Processing | $100,000.00 | Department of Foreign Affairs and Trade | 2008-02-25 | STAFF CHECK PTY LIMITED | |
| 56899 | Process Serving Services. | $100,000.00 | Australian Taxation Office | 2008-02-20 | Statewide Mercantile Services Pty Ltd | |
| 64005 | Purchase of data | $100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | Insolvency & Trustee Services Austr | |
| 63492 | In conjunction with GAPS ID 1418504 EAP Services |
$100,000.00 | Australian Taxation Office | 2008-02-01 | IPS Worldwide | |
| 61940-A1 | Provision for Business Analyst | $100,000.00 | Comsuper | 2008-02-14 | Peoplebank Australia | |
| 158048 | Provision Training Analysis, Development and Delivery relating to SFP Projects | $99,771.38 | Department of Immigration and Citizenship | 2008-02-01 | SMS Consulting Group Limited | |
| 96497 | IT Specialist Services by Specified Personnel | $99,699.60 | Centrelink | 2008-02-19 | Verossity Pty Ltd | |
| 115589 | Consultancy services - Impact Evaluation of Opal Fuel | $99,616.00 | Department of Health | 2008-02-25 | JAMES COOK UNIVERSITY | |
| 90583 | Refurbishment Services. | $99,347.49 | Australian Financial Security Authority | 2008-02-18 | Electrical Services Pty Ltd | |
| 71064-A2 | Speechwriter | $99,015.08 | Department of Education Employment and Workplace Relations | 2008-02-04 | SAMUEL DENNIS GLOVER | |
| 66898 | Apprenticeship training program | $99,015.00 | Department of Health | 2008-02-04 | AUST TRAINING CO LTD | |
| 75333 | MAPOWER LABOUR HIRE | $99,000.00 | Department of Defence | 2008-02-11 | MANPOWER SERVICES (AUST) PTY LTD | |
| 120195 | Virginia Battye - HRD TAG | $99,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-28 | AUSTRAINING INTERNATIONAL PTY LTD | |
| 80373 | Support for the Development of Documnetation | $99,000.00 | Defence Materiel Organisation | 2008-02-11 | SYPAQ SYSTEMS PTY LTD | |
| 120135 | Ceri Bryant - HRD TAG | $99,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-28 | BRYANT, CERI L | |
| 63489 | 34L Stainless Steel Tanks, 4.5L Sampling Cannister | $98,296.96 | Bureau of Meteorology | 2008-02-21 | Essex Cryogenics of Missouri Inc | |
| 80622 | Procure 10 GOBOOK MR-1 Rugged Ultra Mobile PC | $98,175.00 | Defence Materiel Organisation | 2008-02-08 | AVANTEC PTY LTD | |
| 58984 | Industry Oversight Project - Policy & Procedures Development | $98,000.00 | Civil Aviation Safety Authority | 2008-02-04 | Redwand Pty Ltd t/a Thirty South Consulting | |
| 75637 | PROFESSIONAL SERVICES | $97,968.75 | Department of Defence | 2008-02-08 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
| 63978 | Reimbursement to UGS February 2008 | $97,945.23 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-28 | United Group Services | |
| 63318 | Provision of Community Support Services. | $97,812.00 | Department of Veterans' Affairs | 2008-02-01 | Bega Valley Meals on Wheels Coop Inc | |
| 75677 | Senior Health Adviser Services | $97,743.70 | Department of Defence | 2008-02-08 | DR ROSLYN BLAKLEY | |
| 75459 | SURVEY OF BROKEN BAY | $97,625.00 | Department of Defence | 2008-02-15 | COFFEY GEOTECHNICS PTY LTD | |
| 79053 | 04-425303 29FEB08 | $97,273.26 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD | |
| 75447 | COMPUTER SERVICES | $97,240.00 | Department of Defence | 2008-02-15 | PEOPLEBANK | |
| 82486 | Site inspections for RFID | $97,111.96 | Defence Materiel Organisation | 2008-02-29 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 79424 | PROPERTY OPERATING EXPENSE - NOD | $97,042.31 | Department of Defence | 2008-02-04 | UNITED GROUP SERVICES | |
| 64092 | Security Services - Security Guard Services 280 Elizabeth St Surry Hills NSW. Alarm Monitoring and Emergency Onsite Attendance to 280 Elizabeth St Surry Hills NSW & 6 Epic Pl Chester Hill NSW | $97,000.00 | Department of Veterans' Affairs | 2008-02-21 | Fogl Knight Security Resources Pty Ltd | |
| 63952 | Consultancy | $96,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-28 | ASCENT GOVERNANCE PTY LIMITED | |
| 75945 | Software procurement | $96,764.80 | Department of Defence | 2008-02-19 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
| 63907 | Leased Vehicles | $96,696.05 | Child Support Agency | 2008-02-04 | LEASEPLAN AUSTRALIA LIMITED | |
| 64999 | NSN 2840/01-369-3241 PURCHASE OF SPECL SHAPED SPACER INCL GST |
$96,577.80 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 64853 | Provision for Legal Counsel | $96,000.00 | Comsuper | 2008-02-14 | Australian Government Solicitors | |
| 75874 | PROFESSIONAL SERVICES | $95,983.68 | Department of Defence | 2008-02-28 | ALPHAWEST PTY LTD | |
| 80350 | IQ TASK | $95,850.66 | Defence Materiel Organisation | 2008-02-11 | AUSTRALIAN AEROSPACE LTD | |
| 79229 | REMEDIATION WORKS | $95,783.60 | Department of Defence | 2008-02-14 | DEFENCE MAINTENANCE MANAGEMENT | |
| 75667 | MEDALS | $95,700.93 | Department of Defence | 2008-02-08 | THE ROYAL MINT | |
| 64369 | Provision of Postal Services | $95,324.05 | Medicare Australia | 2008-02-12 | AUSTRALIA POST | |
| 63983 | Community consultation, recruitment, research facilitation and preparation of two key milestone | $95,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-04 | Centrelink - Departmental | |
| 407116-A1 | Internal Audit Services | $95,000.00 | Australian Commission for Law Enforcement Integrity | 2008-02-19 | Deloitte Touche Tohmatsu | |
| 65963 | Market Research | $94,999.98 | Centrelink | 2008-02-21 | NWC Research | |
| 66384 | Procurement of: FAN,CENTRIFUGAL | $94,782.00 | Defence Materiel Organisation | 2008-02-20 | NOSKE-KAESER NZ Ltd | |
| 79989 | Professional Legal Fees | $94,380.00 | Defence Materiel Organisation | 2008-02-14 | CLAYTON UTZ | |
| 109996 | Software Tester | $94,265.60 | Australian Crime Commission | 2008-02-05 | Icon Recruitment P/L | |
| 82450 | CLEVIS ROD END | $94,217.74 | Defence Materiel Organisation | 2008-02-28 | AGUSTAWESTLAND LTD | |
| 62651 | IT Contractor | $94,168.80 | Australian Taxation Office | 2008-02-14 | Clarius Group t/a Ignite | |
| 75916 | FCI Targets Contract Development Support for ACG | $94,061.00 | Department of Defence | 2008-02-27 | NOVA AEROSPACE | |
| 77236 | Cryptographic Equipment | $94,043.79 | Department of Defence | 2008-02-01 | DEFENCE MATERIEL ORGANISATION - | |
| 74022-A2 | Legal services | $94,000.00 | Office of the Inspector-General of Intelligence and Security | 2008-02-01 | Australian Government Solicitors | |
| 75493 | Computer Software | $93,825.60 | Department of Defence | 2008-02-13 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
| 80084 | External Service Provider for Project Engineering Support Manager | $93,663.50 | Defence Materiel Organisation | 2008-02-06 | QINETIQ NOVARE PTY LTD | |
| 109931 | AVND200712121-003 Collaborative Tools Pilots - SharePoint Installation - Internet Component | $93,500.00 | Department of Veterans' Affairs | 2008-02-11 | Avanade Australia Pty Ltd | |
| 62724-A1 | Provision for Program Sceduler | $93,280.00 | Comsuper | 2008-02-11 | M&T Resources | |
| 75684 | RAAF BASE AMBERLEY HERITAGE MANAGMENT PLAN. | $93,164.50 | Department of Defence | 2008-02-07 | WOODHEAD INTERNATIONAL | |
| 80134 | SETTLEMENT | $93,100.00 | Department of Defence | 2008-02-26 | MINTER ELLISON | |
| 68202 | Business Analyst for TRIM project | $92,928.00 | Civil Aviation Safety Authority | 2008-02-25 | Ross Human Directions Group (Julia Ross) | |
| 64314 | Provision of Office Fit-out Services | $92,730.00 | Medicare Australia | 2008-02-27 | INTERIORS AUSTRALIA | |
| 79965 | Professional Legal Fees & Disbursements | $92,530.00 | Defence Materiel Organisation | 2008-02-14 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 65940 | Telecommunications media services | $92,400.00 | Centrelink | 2008-02-05 | Dimension Data Australia Pty Ltd | |
| 65274 | Leagl services | $92,350.50 | Attorney-General's Department | 2008-02-07 | Australian Government Solictor | |
| 75949 | HP Notebooks | $92,217.24 | Department of Defence | 2008-02-19 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 70900 | MICROSOFT SOFTWARE MAINTENANCE AND SUPPORT | $92,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-29 | MICROSOFT PTY LTD | |
| 65954 | IT Specialist Services by Specified Personnel | $91,891.80 | Centrelink | 2008-02-12 | Compas Pty Ltd | |
| 198908 | Removal Services for DEEWR Employees | $91,439.78 | Department of Education, Employment and Workplace Relations | 2008-02-06 | WRIDGWAYS THE REMOVALISTS | |
| 75616 | S5180, WR's 300077030, 300077033, 300077035, 30007 investigations on various sites on inground | $91,430.63 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 59532 | Change Management | $91,300.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-02 | VOLANTE GROUP LTD | |
| 63790 | Technical Writer for ISG | $91,238.00 | Civil Aviation Safety Authority | 2008-02-18 | GMT People Pty Ltd | |
| 63528 | Software Tester C2007/15360 | $91,200.00 | IP Australia | 2008-02-06 | Greythorn Pty Ltd | |
| 75852 | Computer Equip | $91,068.60 | Department of Defence | 2008-02-28 | DATACOM SYSTEMS SA PTY LTD | |
| 63955 | IT Hardware | $90,912.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-26 | COMPUTERCORP (OPERATIONS) | |
| 66252 | Dionex ASE na | $90,607.00 | Department of Industry, Innovation and Science | 2008-02-20 | DIONEX PTY LTD | |
| 79895 | 4516.19 CONDUCT CONDITION ASSESSMENT ON DIESEL SYSTEMS HMAS PERTH | $90,493.93 | Defence Materiel Organisation | 2008-02-14 | MTU DETROIT DIESEL AUSTRALIA | |
| 75446 | COMPUTER TESTING | $90,376.01 | Department of Defence | 2008-02-15 | PEOPLEBANK | |
| 74966 | SCCM Solution Servers | $90,303.40 | Department of Defence | 2008-02-28 | COMPUTERCORP (LOGISTICS) | |
| 75433 | CONTACT GEOFF MACKENZIE 08 8935 4619 WR: 150140246 | $90,200.00 | Department of Defence | 2008-02-14 | ASSET SERVICES | |
| 121153 | Australian Scholarships Annual Survey - Qualitative Analysis | $90,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-25 | HURWORTH,ROSALIND ELIZABETH | |
| 75516 | PROFESSIONAL SERVICES | $90,200.00 | Department of Defence | 2008-02-14 | AMBIT IT&T RECRUITMENT SPECIALISTS | |
| 71028 | The procurement is for the supply of Defined Blood Products |
$90,076.80 | National Blood Authority | 2008-02-01 | CSL Ltd | |
| 66778 | SAS Data Integration Services | $90,000.00 | Department of Health | 2008-02-27 | ICON RECRUITMENT PTY LTD | |
| 79880 | This is a financial transaction conducted in accor 445/2005 dated 08 August 2005. | $90,000.00 | Defence Materiel Organisation | 2008-02-15 | DEFENCE SCIENCE & TECHNOLOGY | |
| 80651 | Professional Service Provider | $89,999.80 | Defence Materiel Organisation | 2008-02-25 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
| 66781 | Project Management Services | $89,760.00 | Department of Health | 2008-02-18 | RAPID TECHNOLOGY GROUP PTY LTD | |
| 66908 | IT Project Management Services | $89,760.00 | Department of Health | 2008-02-29 | RAPID TECHNOLOGY GROUP PTY LTD | |
| 66783 | Project Management Services | $89,760.00 | Department of Health | 2008-02-18 | RAPID TECHNOLOGY GROUP PTY LTD | |
| 69017-A1 | Cost Benefit Analysis Report | $89,645.21 | Department of the Environment Water Heritage and the Arts | 2008-02-21 | McLennan Magasanik Associates P/L | |
| 227149 | Computer Equipment and Accessories | $89,431.45 | National Competition Council | 2008-02-01 | Kiandra System Solutions | |
| 80985 | Backdated Labour CCP 001/2007v2 SO No 9207-001-052 | $89,090.10 | Department of Defence | 2008-02-04 | BAE SYSTEMS AUSTRALIA LTD | |
| 64358 | Provision of Printing Services | $88,832.34 | Medicare Australia | 2008-02-18 | LEIGH MARDON AUSTRALASIA PTY LTD | |
| 63853 | Supply of 20 radios and accessories | $88,444.40 | Australian Federal Police | 2008-02-21 | Motorola Australia Pty Limited | |
| 64960 | Consultancy | $88,250.00 | Australian Competition and Consumer Commission | 2008-02-19 | Parsons Brinckerhoff Australia Pty Ltd | |
| 81486-A1 | Ship Equipment | $88,054.04 | Defence Materiel Organisation | 2008-02-20 | TENIX DEFENCE PTY LTD | |
| 75661 | RESEARCH AGREEMENT TITLED :"DEVELOPMENT OF TECHNOLOGY FOR PRCISIO ATOM | $88,000.00 | Department of Defence | 2008-02-11 | DEPARTMENT OF PHYSICS | |
| 63799 | Project Manager - DCU Print transition | $88,000.00 | Civil Aviation Safety Authority | 2008-02-25 | Hays Personnel Services | |
| 75515 | AIRFIELD LIGHTING SERVICES AND REVIEW OF PROJECT D | $88,000.00 | Department of Defence | 2008-02-14 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 151003 | J2EE Developer | $88,000.00 | IP Australia | 2008-02-21 | FACE2FACE RECRUITMENT | |
| 61021 | Provision of IT Personnel | $87,890.00 | Department of Employment and Workplace Relations | 2008-02-06 | HAYS PERSONNEL SERVICES (AUSTRALIA) | |
| 75781 | SQ REG PROJECT DEVELOPMENT - CONDITION REPORT RAAF BASE AMBERLEY ROADS | $87,725.00 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 161970 | PNG Australia HRD Design - Team Leader | $87,688.70 | AusAid | 2008-02-01 | MOSES, INGRID | |
| 80092 | QANTAS RPT FLIGHTS FEB 08 CATALYST | $87,469.42 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD | |
| 99075 | Provision of Design and Development of Client Satisfaction Survey Services | $87,347.00 | Department of Immigration and Border Protection | 2008-02-08 | The University of Queensland | |
| 64061 | Airfares | $87,057.61 | Department of the Treasury | 2008-02-03 | American Express International | |
| 69624 | ADATS TRAINING COURSES | $86,900.00 | Department of Defence | 2008-02-07 | THALES AUSTRALIA | |
| 61725 | Contracting Services | $86,773.38 | Attorney-General's Department | 2008-02-12 | Face 2 Face Recruitment Pty Limited | |
| 66751 | Project Management Services - IT | $86,768.00 | Department of Health | 2008-02-29 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
| 75815 | ASI Engineering Services | $86,612.33 | Department of Defence | 2008-02-22 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
| 65065 | Development. & delivery of M2L Program (No. 6) | $86,494.00 | IP Australia | 2008-02-20 | LATEMORE & ASSOCIATES PTY LTD | |
| 77232 | STRATEGIC ADVISORY SERVICES TO THE UNFUNDED LIABIL | $86,350.00 | Department of Defence | 2008-02-01 | MCGRATH NICOL & PARTNERS | |
| 166534 | Flight services | $86,278.94 | Crimtrac | 2008-02-01 | Qantas AMEX Bus Travel Account | |
| 86180 | Provision of Solution Architectural Services | $86,130.00 | Australian Securities and Investments Commission | 2008-02-01 | Oakton Services Pty Ltd | |
| 66874 | Consultancy services - IT Contractor | $86,020.00 | Department of Health | 2008-02-29 | RAPID TECHNOLOGY GROUP PTY LTD | |
| 61433 | Jack Leveling Support | $85,857.20 | Defence Materiel Organisation | 2008-02-15 | Varley Group | |
| 81469 | VENUE HIRE & CATERING FOR DMO LEADERSHIP PROGRAMS | $85,699.98 | Defence Materiel Organisation | 2008-02-21 | CLIFTONS | |
| 64321 | Provision of Contract labour hire | $85,536.00 | Medicare Australia | 2008-02-04 | ICON RECRUITMENT PTY LTD | |
| 82895 | MADE TO MEASURE UNIFORMS FOR RAAF: WINTER MESS JKT SKIRTS | $85,500.00 | Defence Materiel Organisation | 2008-02-12 | TRANS TAILORING CIVIC PTY LTD | |
| 57487 | Motor Vehicle Parts | $85,336.41 | Department of Defence | 2008-02-04 | VOLVO COMMERICAL VEHICLE | |
| 82466 | Oakey ILS Refurbishment | $85,326.27 | Defence Materiel Organisation | 2008-02-29 | AIRSERVICES AUSTRALIA | |
| 80871 | AMPS Support | $84,951.96 | Defence Materiel Organisation | 2008-02-22 | EDEN TECHNOLOGY PTY LTD | |
| 63369 | 2008 National Restaurant Association Show | $84,920.83 | Austrade | 2008-02-12 | Facet International Marketing | |
| 80250 | AIRFARES FOR DEFENCE MEMBERS AND SPOUSES FOR LEAVE AND COURSE TRAVEL. | $84,919.82 | Department of Defence | 2008-02-21 | QANTAS AIRWAYS LTD | |
| 58680 | Tool Kit Plumbers & Pipefitters | $84,898.00 | Defence Materiel Organisation | 2008-02-05 | J Blackwood & Son | |
| 66328 | Procurement of: MOTOR-TRANSMISSION | $84,750.00 | Defence Materiel Organisation | 2008-02-04 | AIR CARE TECHNOLOGY Ltd | |
| 80022 | SITE SURVEYS OF UNITS FOR PROJECT | $84,700.00 | Defence Materiel Organisation | 2008-02-06 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 66396 | Procurement of: TUBE,METALLIC | $84,653.56 | Defence Materiel Organisation | 2008-02-21 | MTU DETROIT DIESEL AUSTRALIA | |
| 69049 | Oracle licenses for grants use | $84,620.07 | Department of the Environment Water Heritage and the Arts | 2008-02-27 | Oracle Corp Aust P/L | |
| 64343 | Provision of IT Services | $84,548.20 | Medicare Australia | 2008-02-01 | IBM GLOBAL SERVICES AUSTRALIA | |
| 73814 | Provision of Information Technology Software Development Services | $84,480.00 | Department of Immigration and Border Protection | 2008-02-04 | Finite Recruitment Pty. Ltd. | |
| 150077 | Property lease, New York, United States | $84,228.00 | Australian Federal Police | 2008-02-13 | Mr Andrew Green | |
| 63971 | Technical Infrastructure Specialist | $84,216.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-26 | AMBIT GROUP PTY LIMITED | |
| 66030 | Purchase of Laptops |
$83,953.00 | CRS Australia | 2008-02-18 | Hewlett Packard Australia Pty Ltd | |
| 75537 | provision of contractors | $83,952.00 | Department of Defence | 2008-02-05 | ICON RECRUITMENT | |
| 79504 | SPECTRUM ANALYZER FOR HQJTF | $83,668.20 | Department of Defence | 2008-02-10 | SHABAKKAT CELLULAR CO | |
| 66929 | Telecommunications Services | $83,628.38 | Bureau of Meteorology | 2008-02-21 | Powertel Ltd | |
| 80627 | WASTE WATER REMOVAL | $83,529.48 | Defence Materiel Organisation | 2008-02-08 | TASMAN AVIATION ENTERPRISES | |
| 80524 | Repair items for Tracking Mount for Deployable Field Trials Capability. | $83,322.00 | Defence Materiel Organisation | 2008-02-07 | VIPAC ENGINEERS & SCIENTISTS | |
| 76601 | PAYMENT TO OFFICAL BANK ACCOUNT PALAU | $83,230.66 | Department of Defence | 2008-02-04 | MARITIME SURVEILLANCE | |
| 64070 | Optus - upgrade of local area network switching in | $83,163.55 | Department of the Treasury | 2008-02-13 | Optus Billing Services Pty Ltd | |
| 79887-A1 | 3114 COMBAT SYSTEM SIMULATOR URDEF RECTIFICATION | $83,155.80 | Defence Materiel Organisation | 2008-02-15 | CSC AUSTRALIA PTY LTD | |
| 58807 | M113 CARRIER UPGRADE, HIAB CRANE |
$83,061.97 | Department of Defence | 2008-02-06 | HIAB AUSTRALIA PTY LTD | |
| 65723 | Surface Transport Security Review | $83,050.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-07 | GHD Pty Ltd | |
| 80602 | Development and Installation of NVIS Lighting and documentation for AS350BA Helicopter. Trial Purpos | $82,885.00 | Defence Materiel Organisation | 2008-02-08 | AEROSPACE AND DEFENCE PRODUCTS | |
| 178972 | Office Modifications - Level 2 38 Sydney Ave | $82,559.40 | Department of Broadband, Communications and the Digital Economy | 2008-02-05 | ISIS INTERIORS | |
| 76597 | SETTLEMENT | $82,505.45 | Department of Defence | 2008-02-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 71749 | Professional Legal Services | $82,500.00 | Attorney-General's Department | 2008-02-27 | Anthony J Meagher | |
| 64733 | G1830 Provision for User Support IT Contract Staff K..B. to 30 June 2008 | $82,500.00 | Geoscience Australia | 2008-02-22 | AUREC Pty Ltd | |
| 64323 | Provision of IT Services | $82,500.00 | Medicare Australia | 2008-02-04 | IBM GLOBAL SERVICES AUSTRALIA | |
| 105730 | Engineering services to completion of concept design phase | $82,500.00 | Australian Bureau of Statistics | 2008-02-28 | Jmg | |
| 137170 | Development of Campaign Advertising | $82,500.00 | Australian Electoral Commission | 2008-02-01 | BMF Advertising Pty Ltd | |
| 64953 | NSN 4820/01-558-7849 PURCHASE OF BODY, VALVE INCL GST |
$82,313.00 | Defence Materiel Organisation | 2008-02-21 | Flite Path Pty Ltd | |
| 66782 | Project Management Services | $82,280.00 | Department of Health | 2008-02-18 | RAPID TECHNOLOGY GROUP PTY LTD | |
| 67096 | Personnel Rercuitment |
$82,280.00 | Australian Criminal Intelligence Commission | 2008-02-25 | Matera Consulting Pty Ltd | |
| 66780 | Project Management Services | $82,280.00 | Department of Health | 2008-02-18 | RAPID TECHNOLOGY GROUP PTY LTD | |
| 59372 | M113 CARRIER UPGRADE HIAB CRANE PARTS | $82,193.45 | Department of Defence | 2008-02-08 | HIAB AUSTRALIA PTY LTD | |
| 65861 | Fitout management services | $82,000.00 | Centrelink | 2008-02-05 | Interior Dynamics Australia Pty Ltd | |
| 86945 | Guarding Services | $81,845.00 | Department of Foreign Affairs and Trade | 2008-02-20 | Australian Protective Service | |
| 86944 | Guarding Services | $81,677.00 | Department of Foreign Affairs and Trade | 2008-02-20 | Australian Protective Service | |
| 86946 | Guarding Services | $81,669.00 | Department of Foreign Affairs and Trade | 2008-02-20 | Australian Protective Service | |
| 120596 | Mark Minford - Mapping Technical Assistance Across the Aid Program | $81,545.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | MINFORD, MARK LESLIE MACKAY | |
| 245847 | 07/2324 - Security Service (CPE004778-1) | $81,532.00 | Australian Customs and Border Protection Service | 2008-02-01 | Webb Australia Group (Qld) Pty Ltd | |
| 75445 | HIRE OF CONTRACTOR | $81,510.00 | Department of Defence | 2008-02-15 | PEOPLEBANK | |
| 75681 | NQ2081 - Area E Comms Cable, Room and Cabinet Audi | $81,510.00 | Department of Defence | 2008-02-07 | SKM | |
| 121050 | Provision of IT Technical Personnel | $81,510.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | TARAKAN CONSULTING PTY LTD | |
| 75763 | Road cartage and consolidation of cargo OP OUTREACH | $81,396.70 | Department of Defence | 2008-02-25 | PDL TOLL | |
| 63495 | Repair of Aircraft Parts. Note originally gazetted with Austender under Contract 1676143 for $15,000.00. System has changed over so Increased amount Gazettaled under new Contract. | $81,170.99 | Defence Materiel Organisation | 2008-02-26 | sikorsky aircraft australia ltd | |
| 77035 | PROVISION OF DENTAL ASSISTANT SERVICES - KESWICK B JAN 08 -JAN 09 | $81,000.70 | Department of Defence | 2008-02-01 | NASANSB | |
| 76083 | PROFESSIONAL SERVICES | $80,850.00 | Department of Defence | 2008-02-01 | SME GATEWAY LIMITED | |
| 69670 | EXTERNAL SERVICE PROVIDER | $80,693.25 | Department of Defence | 2008-02-28 | PAXUS AUSTRALIA PTY LTD | |
| 75758 | EXTERNAL REPAINT BLDG E067 | $80,639.59 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 80434 | AD HOC TASK 01/08 DMO SUPPORT TO 2/14 QMI LHR | $80,542.00 | Defence Materiel Organisation | 2008-02-11 | GENERAL DYNAMICS LAND SYSTEMS | |
| 75458 | TRAINING | $80,437.07 | Department of Defence | 2008-02-15 | BOX HILL INSTITUTE OF TAFE | |
| 58971 | Provision of Business Analyst - Replacement | $80,256.00 | Civil Aviation Safety Authority | 2008-02-04 | Peoplebank Australian Ltd (ACT) | |
| 74984 | KOSA project management | $80,148.62 | Department of Defence | 2008-02-28 | KELLOGG BROWN & ROOT PTY LTD | |
| 58957 | Purchase of Aircraft spares | $80,102.20 | Defence Materiel Organisation | 2008-02-07 | Helitech Pty Ltd | |
| 75671 | Developing Concepts for Integrated ISR | $80,080.00 | Department of Defence | 2008-02-08 | VCORP CONSULTING PTY LTD | |
| 59378 | Compliance workshops on VAPAC / VCES - Phase 2 | $80,000.00 | Department of Veterans' Affairs | 2008-02-05 | Hoffmann Donohue Pty Ltd | |
| 75491 | Provision of service to Support MEP as per DTR-A V oucher 0708 61 linked to DMO PO 4500621176 | $80,000.00 | Department of Defence | 2008-02-13 | KPMG | |
| 73012 | Legal Services - Drugs and Alcohol testing | $80,000.00 | Civil Aviation Safety Authority | 2008-02-27 | Mallesons Stephen Jaques Solicitors - ACT | |
| 82520 | Microsoft Sharepoint Specialist for Joint Operations Portal | $80,000.00 | Defence Materiel Organisation | 2008-02-28 | DEPARTMENT OF DEFENCE | |
| 266094 | Broadcasting of the Anzac Day Service in Villers-Bretonneux Service | $80,000.00 | Department of Veterans' Affairs | 2008-02-14 | Australian Broadcasting Corporation | |
| 85791 | Consultancy services to support the 2008 Departmental Financial Review | $79,992.00 | Department of Health | 2008-02-29 | THE TRUSTEE FOR APIS CONSULTING GRO | |
| 115482 | Secure Gateway Services | $79,987.27 | Department of Health | 2008-02-01 | CYBERTRUST AUSTRALIA PTY LIMITED | |
| 95717-A1 | IBM DB2 Enterprise Server Edition Value Unit License + SW Maintenance (12 months) | $79,952.40 | Australian Securities and Investments Commission | 2008-02-01 | IBM Australia Limited | |
| 979011 | Automated accounts payable solution. Contract number AP08. | $79,896.00 | Department of Veterans' Affairs | 2008-02-22 | BERNET | |
| 75536 | ARCGIS ARC EDITOR 9.2 CUI INDICATIVE 2ND YEAR MAINTENANCE / ARCGIS3D ANALYST 9.2 CUI INDICATIVE | $79,728.00 | Department of Defence | 2008-02-06 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
| 64972 | Consultancy | $79,706.00 | Australian Competition and Consumer Commission | 2008-02-11 | Ovum Pty Ltd | |
| 121074 | Making a Difference: Practical Tools abd Approaches for capacity Building | $79,684.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-17 | THE WINDING STAIRCASE PTY LTD | |
| 69068 | Provision of services for the identification of habitats occupied by Western Ringtail Possum | $79,629.00 | Department of the Environment Water Heritage and the Arts | 2008-02-07 | ENV.AUSTRALIA PTY LTD | |
| 63054 | Plan, organise and facilitate 3 fisheries workshops in the SE Asia region to assist implementation of the Regional Plan of Action. | $79,500.00 | Department of Agriculture and Water Resources | 2008-02-11 | University of Wollongong - Australian National Centre for Ocean Resources and Security | |
| 69098 | Ad Hoc Advice on Technical Engineering issues - Labelling and MEPs | $79,499.99 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | EnergyConsult Pty Ltd | |
| 59948 | Streamlining of JARWC Operations | $79,200.00 | Bureau of Meteorology | 2008-02-06 | SMS Management & Technology | |
| 86711 | ECM - Product Research, Analysis & Development | $79,200.00 | Australian Securities and Investments Commission | 2008-02-01 | Enterprise Knowledge | |
| 75913 | Consultant | $79,200.00 | Department of Defence | 2008-02-26 | NOETIC SOLUTIONS PTY LTD | |
| 64333 | Provision of Contract labour hire | $79,101.00 | Medicare Australia | 2008-02-08 | PEOPLE IN COMPUTERS PTY LTD | |
| 59537 | .Net Developer | $79,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | Peoplebank Australia Ltd | |
| 86372 | Urine Sample Testing | $79,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2008-02-18 | Mitsubishi Chemical | |
| 197859 | IT Software & IT Software Maintenance | $78,985.50 | Department of Education, Employment and Workplace Relations | 2008-02-19 | MANAGEMENT INFORMATION PRINCIPLES ( | |
| 80029 | LEASE FEES FOR 4 ARMOURED TOYOTA LANDCRUISERS | $78,981.84 | Department of Defence | 2008-02-29 | SAUDI NAVAL SUPPORT COMPANY | |
| 62871 | Titrator with Autosampler NA | $78,914.00 | Department of Industry, Innovation and Science | 2008-02-14 | JOHN MORRIS SCIENTIFIC P/L | |
| 225496 | Labour Hire for Management Accounting services | $78,848.00 | Therapeutic Goods Administration | 2008-02-21 | MetaCorp P/L | |
| 63890 | ICT Contractor Services | $78,839.20 | Child Support Agency | 2008-02-29 | PEOPLEBANK | |
| 82890 | PILS Software Enhancements | $78,705.00 | Defence Materiel Organisation | 2008-02-13 | OCEAN SOFTWARE PTY LTD | |
| 75950 | WAVE SENTRY PLUS SPARES, MICRO AIR-LAUNCHED EXPEND ABLE WAVE BUOYS PLUS SPARES | $78,684.22 | Department of Defence | 2008-02-19 | PLANNING SYSTEMS INC | |
| 74864 | THE CDF VIDEO CONFERENCING CAPABILITY REQUIRES THIS UPGRADE TO SUSTAIN & MAINTAIN OPERATIONAL RE | $78,670.13 | Department of Defence | 2008-02-29 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 230641 | Shipping/Freight services | $78,582.85 | Department of Health and Ageing | 2008-02-11 | HOLYMAN SHIPPING SERVICES PTY LTD | |
| 301624 | Bibliometric Analysis | $78,448.00 | Australian Research Council | 2008-02-01 | Australian National University | |
| 64774-A1 | IMU Contract Programmer: IMU-ICT114 Official Order: IMU2008/005 | $78,408.00 | Department of Veterans' Affairs | 2008-02-18 | Icon Recruitment Pty Ltd | |
| 236304 | Provision of Contractor (Labour Hire) Services | $78,390.40 | Medicare Australia | 2008-02-01 | Clicks Recruit Pty Ltd | |
| 74856 | POC: PETER SPANDLER CONTACT: 08 8924 9421 | $78,264.49 | Department of Defence | 2008-02-29 | BOEING AUSTRALIA LTD | |
| 74972 | RENEWAL OF LICENCES | $78,129.50 | Department of Defence | 2008-02-28 | KAZ GROUP LTD | |
| 54479 | Provision of IT Services | $78,080.00 | Australian Securities and Investments Commission | 2008-02-04 | UPI Contracting Pty Ltd | |
| 64991 | NSN 2840/00-150-7804 PURCHASE OF CASE AND VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GASTURBINE ENGINE INCL GST |
$77,891.00 | Defence Materiel Organisation | 2008-02-29 | Aviall Australia Pty Ltd | |
| 75521 | Computer equipment | $77,761.20 | Department of Defence | 2008-02-14 | ASI SOLUTIONS | |
| 75828 | Desktop Computers | $77,695.20 | Department of Defence | 2008-02-22 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 63967 | Development of TV, Radio & Newspaper ads for IDPwD & Naitonal Disability Awards | $77,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-22 | SMART Sydney Pty Ltd | |
| 75607 | Development and Support of the Materiel Sustainability Analysis Tool (MSAT) Model | $77,550.00 | Department of Defence | 2008-02-05 | INTERDYNAMICS PTY LTD | |
| 79941 | Use of Exisitng ASP Contract.- ECP for Alpha Lubricator | $77,521.40 | Defence Materiel Organisation | 2008-02-13 | ASP SHIP MANAGEMENT PTY LTD | |
| 73315-A1 | Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements. | $77,500.00 | Department of Agriculture and Water Resources | 2008-02-22 | Larool Secretarial Services Pty Ltd | |
| 73330-A1 | Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements. | $77,500.00 | Department of Agriculture and Water Resources | 2008-02-22 | Andrew Inglis | |
| 73492 | IT Engineer | $77,440.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-18 | People Bank Australia P/L | |
| 230422 | Analysis Services for International Workforce Distribution Study | $77,220.00 | Department of Health and Ageing | 2008-02-29 | NOVA PUBLIC POLICY PTY LTD | |
| 65234 | CISCO bundles with switch & without switch | $77,149.71 | Attorney-General's Department | 2008-02-08 | Dimension Data Australia Pty Ltd | |
| 90127 | Provision of IT Contracting Services | $77,082.00 | Australian Securities and Investments Commission | 2008-02-28 | Zenith Management Services Group | |
| 66720 | Analyst Programmer | $77,000.00 | Austrade | 2008-02-01 | Collective Resources IT Recruitment Pty Ltd | |
| 60823-A1 | Services to develop and implement an e-Channel Agenda for Centrelink | $77,000.00 | Centrelink | 2008-02-13 | Smartnet Pty Ltd | |
| 75323 | TS Contract Programming Support | $77,000.00 | Department of Defence | 2008-02-11 | EBOR COMPUTING | |
| 75762 | sa2366 regional weed control | $77,000.00 | Department of Defence | 2008-02-25 | SPOTLESS P & F PTY LTD | |
| 63636 | Final bill for the financial statement audit ended 30/6/07 | $77,000.00 | Department of the Treasury | 2008-02-06 | Australian National Audit Office | |
| 123199 | Airtime for National Missing Persons Campaign | $77,000.00 | Australian Federal Police | 2008-02-05 | PRIME TELEVISION (SOUTHERN) PTY LTD | |
| 67137 | Provision of Project Management Services (DPS08029) | $77,000.00 | Department of Parliamentary Services | 2008-02-22 | Clement Consulting Services P/L | |
| 63973 | Consultancy | $76,953.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-25 | Wallis Consulting Group Pty Ltd | |
| 65951 | Office furniture | $76,879.00 | Centrelink | 2008-02-11 | Schiavello Systems (NSW) Pty Ltd | |
| 71754 | Legal Research Services | $76,819.03 | Attorney-General's Department | 2008-02-27 | Professor James Crawford | |
| 62962 | Provision for Security Controls on the IBMi Series Hardware | $76,780.00 | Comsuper | 2008-02-19 | Hyro Australia | |
| 74834 | Ad Hoc Work Proposal | $76,661.23 | Department of Defence | 2008-02-29 | BOEING AUSTRALIA LIMITED | |
| 123200 | Supply and install GPS Personnel Tracking System | $76,466.50 | Australian Federal Police | 2008-02-05 | Motorola Australia Pty Ltd | |
| 75928 | NQ1842 - CSI NQ Reticulate Irrigation System to 2 | $76,465.95 | Department of Defence | 2008-02-26 | SPOTLESS | |
| 79837 | Services of AIR05276PH8A ESM ATE Project Engineering Manager | $76,373.96 | Defence Materiel Organisation | 2008-02-18 | AUSTRALIAN AEROSPACE LTD | |
| 63951 | Provision of IT Contractor | $76,296.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-21 | Paxus Australia Pty Ltd | |
| 70265 | Programming Suuport to Simframework Application Development | $76,269.60 | Department of Defence | 2008-02-05 | KAZ GROUP PTY LTD | |
| 75879 | RF SIGNAL GENERATOR R&S SM 300PN | $76,230.00 | Department of Defence | 2008-02-28 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
| 81033 | TASK 4142-4 LOE COMBAT SNC | $76,158.46 | Department of Defence | 2008-02-04 | TENIX DEFENCE PTY LTD | |
| 70795 | Office Fitout | $76,136.50 | Department of the Prime Minister and Cabinet | 2008-02-27 | SECOM Technical Services Pty Ltd | |
| 63815 | Promotional products for AOD campaign | $76,120.00 | Civil Aviation Safety Authority | 2008-02-08 | The Promotional Shoh | |
| 67246 | Business Advisory Services | $76,065.00 | Department of Finance | 2008-02-21 | HIROTEC MAINTENANCE | |
| 58923 | Temporary Staff - IT testers | $76,032.00 | Civil Aviation Safety Authority | 2008-02-01 | Oakton AA Services Pty Ltd | |
| 58907 | IT Tester | $76,032.00 | Civil Aviation Safety Authority | 2008-02-01 | Oakton AA Services Pty Ltd | |
| 80799 | BLANKET ORDER RAISED TO ENGAGE AN EXTERNAL SERVICE TO REVIEW JFLA PROCUREMENT PROCESSES | $76,000.00 | Defence Materiel Organisation | 2008-02-22 | AVIATION FUEL ASSOCIATES (AUST) P/L | |
| 63028 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. | $75,801.17 | Defence Materiel Organisation | 2008-02-21 | SAAL | |
| 66436 | Procurement of: LENS,LIGHT | $75,790.00 | Defence Materiel Organisation | 2008-02-29 | VERSALUX LIGHTING SYSTEMS | |
| 65926-A1 | External Training | $75,780.00 | Centrelink | 2008-02-18 | Australian Forensic Services Pty Ltd | |
| 69046 | Cost benefit analysis of alternative ballast water management within Great Barrier Reef | $75,762.50 | Department of the Environment Water Heritage and the Arts | 2008-02-28 | International Economics | |
| 75541 | Desktop Computers | $75,752.82 | Department of Defence | 2008-02-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 80219 | DTS 69 Provision of TADRS Technical Support | $75,707.51 | Defence Materiel Organisation | 2008-02-05 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
| 75929 | Liberty Data Acquisition system,and Perception Sta | $75,625.00 | Department of Defence | 2008-02-26 | DAVIDSON MEASUREMENT | |
| 75925 | RANGES & TAs MAINTENANCE TO ROADS AND FIRE ACCESS | $75,601.00 | Department of Defence | 2008-02-28 | SPOTLESS SVCS AUST SQLD TRUST | |
| 136815-A1 | Maintenance and Modification to Aircraft Support Services | $75,544.91 | Defence Materiel Organisation | 2008-02-05 | BAE SYSTEMS AUSTRALIA | |
| 69753 | HEALTH SERVICE - BNH | $75,499.60 | Department of Defence | 2008-02-19 | DR LOUISE MURRAY | |
| 65489 | Transcribing & Court Recording Services | $75,443.20 | Federal Circuit Court of Australia | 2008-02-01 | National Transcription Services Pty Ltd | |
| 75292 | STAGE Scenario Software and Maintenance Agreement | $75,278.80 | Department of Defence | 2008-02-13 | ENGENUITY TECHNOLOGIES INC | |
| 107226 | Provision of demountable toilet block at Bribane airport | $75,268.60 | Australian Federal Police | 2008-02-01 | Manteena Pty Ltd | |
| 66340 | Procurement of: CIRCUIT CARD ASSEMBLY | $75,259.88 | Defence Materiel Organisation | 2008-02-05 | SAAB SYSTEMS Pty Ltd | |
| 120359 | Services Order 37052/8 Delivery of Making a Difference: Tools and Approaches to Capacity Building Program - 2008 | $75,240.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | MORGAN HUNTER CONSULTING PTY LTD | |
| 86959 | Property Expenses | $75,199.20 | Department of Foreign Affairs and Trade | 2008-02-28 | Knight Frank (Vic) Pty Ltd | |
| 65730 | Contractor Services -Christopher Roberts | $75,148.46 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-04 | Hays Specialist Recruitment (AUST) | |
| 80335 | PROFESSIONAL SERVICES | $75,000.00 | Defence Materiel Organisation | 2008-02-11 | KOBOLD SERVICE CANBERRA | |
| 62909-A1 | 08/2562 - Business Services - 1599-2004 - C&B Services Panel - 06/1599 | $75,000.00 | Australian Customs and Border Protection Service | 2008-02-04 | 2nd Road Pty Ltd | |
| 75502 | PROFESSIONAL SERVICES | $75,000.00 | Department of Defence | 2008-02-14 | STRATEGIC PERSPECTIVES | |
| 61375-A1 | Engagement of staff to assist with Financial Statement Audits | $75,000.00 | Australian National Audit Office (ANAO) | 2008-02-11 | WalterTurnbull Pty Ltd | |
| 63797 | Team Leader - Internal Budgeting and Reporting | $75,000.00 | Civil Aviation Safety Authority | 2008-02-25 | Total Decision Support Pty Ltd | |
| 85430-A1 | Provision of Citizenship Test Review Committee Services |
$75,000.00 | Department of Immigration and Border Protection | 2008-02-21 | Woolcott Associates | |
| 65949 | IT Specialist Services by Specified Personnel |
$74,976.00 | Centrelink | 2008-02-08 | Sensory7 Pty Ltd | |
| 69042 | consultancy for supply of electricity distribution | $74,872.60 | Department of the Environment Water Heritage and the Arts | 2008-02-28 | Geoscience Australia | |
| 66448 | Procurement of: FAN,CENTRIFUGAL; FAN,CENTRIFUGAL | $74,862.00 | Defence Materiel Organisation | 2008-02-12 | NOSKE-KAESER NZ Ltd | |
| 64741 | 2008 Spatial Management Case Studies | $74,851.15 | Geoscience Australia | 2008-02-25 | Bearcage Productions | |
| 230417 | Provision of a Test Manager | $74,800.00 | Department of Health and Ageing | 2008-02-25 | DIALOG INFORMATION TECHNOLOGY | |
| 65320 | capsules | $74,745.00 | Royal Australian Mint | 2008-02-15 | RIAN INDUSTRIES P/L | |
| 75885 | COMPUTER EQUIPMENT | $74,580.00 | Department of Defence | 2008-02-28 | MATRIUM TECHNOLOGIES PTY LTD | |
| 147226 | Language Tuition (152/07) | $74,311.00 | Department of Foreign Affairs and Trade | 2008-02-04 | CIT SOLUTIONS PTY LIMITED | |
| 65609 | Magazines & Subscriptions | $74,303.38 | Federal Circuit Court of Australia | 2008-02-01 | Thomson Legal & Regulatory Group | |
| 75519 | MRH90 ANIMATION & MODELS | $74,250.00 | Department of Defence | 2008-02-14 | VIRTUO CITY | |
| 75503 | Communications Network Infrastructure Audit Area F | $74,030.00 | Department of Defence | 2008-02-14 | SKM | |
| 75507 | NQ2081 - AREA G Comms Cable, Room and Cabinet Audi | $74,030.00 | Department of Defence | 2008-02-14 | SKM | |
| 122439 | Software Licence | $73,920.00 | Australian Federal Police | 2008-02-28 | SKILLSOFT | |
| 135577 | Labour Hire - Passport Operations (PEPT0060) | $73,878.75 | Department of Foreign Affairs and Trade | 2008-02-18 | THE TRUSTEE FOR DFP BUSINESS TRUST | |
| 66094 | CAR HIRE | $73,859.80 | Australian Taxation Office | 2008-02-27 | LEASEPLAN AUSTRALIA LIMITED | |
| 80703-A1 | TD-322/4C50OR Orange | $73,700.00 | Defence Materiel Organisation | 2008-02-26 | TRIANGLE CABLES PTY LTD | |
| 63778 | Provision of IT service contractor | $73,603.00 | Civil Aviation Safety Authority | 2008-02-15 | Freelance Global Limited | |
| 80725-A1 | 1078-3 TV CABINET 2LZ4 | $73,558.36 | Defence Materiel Organisation | 2008-02-25 | TENIX DEFENCE PTY LTD | |
| 106683 | Task Resource Manager | $73,554.32 | Department of Defence | 2008-02-08 | ICON RECRUITMENT | |
| 132355 | CONSULTANCY | $73,489.85 | Department of Defence | 2008-02-22 | SUN MICROSYSTEMS | |
| 146944 | Language Tuition (138/07) | $73,262.00 | Department of Foreign Affairs and Trade | 2008-02-25 | CIT SOLUTIONS PTY LIMITED | |
| 64015 | .Net Developer | $73,260.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-07 | CLICKS IT RECRUITMENT | |
| 62705 | Qty 300 Tyre Pneumatic Vehicular, 7.50R16LT Ply Steel Trek. | $73,250.10 | Defence Materiel Organisation | 2008-02-19 | South Pacific Tyres | |
| 72300 | Temporary Power Supply | $73,150.00 | National Capital Authority | 2008-02-11 | Manteena Pty Ltd | |
| 66420 | Procurement of: THRUST PLATE ASSY | $73,094.85 | Defence Materiel Organisation | 2008-02-26 | MTU DETROIT DIESEL AUSTRALIA | |
| 75554 | PROVISION OF SENIOR PHARMACY STOREPERSON SERVICES RAAF EDINBURGH 1 JAN 08 - 01 JAN 09 | $73,000.40 | Department of Defence | 2008-02-06 | NASANSB | |
| 75475 | VAPOR JET CALIBRATOR MODEL 2 VERSION 4 | $72,833.31 | Department of Defence | 2008-02-14 | MICROFAB TECHNOLOGIES INC. | |
| 81772 | advertising | $72,712.14 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-18 | HMA Blaze | |
| 75294 | PROFESSIONAL SERVICES | $72,600.00 | Department of Defence | 2008-02-13 | FRONTIER GROUP AUSTRALIA PTY LTD | |
| 64735 | a/c 9124 0286 28 SDS WAN Services to 30 June 2008 | $72,600.00 | Geoscience Australia | 2008-02-22 | Optus Communications | |
| 67596 | NSW Armaguard Feb08 | $72,528.13 | Medicare Australia | 2008-02-17 | LINFOX ARMAGUARD PTY LTD | |
| 63015 | STANDOFF, THREADED, SPACING TWO LAND RAMP TIE ROD COUPLER STEEL, BLACK FINISH, 140MM LG X 20MM DIA TOOL BOX, PORTABLE HINDER LID W/TWO LATCHES, HAND TOOL SET, FMB 51M SOCKET WRENCH SLING, MULTIPLE LEG WIRE ROPE, 4 LEG, HOOK ATTACHMENT ONE END, RING LOCATION OPPOSITE END, HANDTOOL SET, FMB 51M GAUGE, PIN FORMS PART OF THE TEST SET EQUIPMENT FMB, 51M BRACING MEMBER, BRIDGING FOOTWALK BEARER ASSEMBLY, FABRICATED, STEEL, GALVANISED, 6FT LONG, FOOTWALK SET, FMB 51M TUBE ASSEMBLY, SUPPORT STRUT BOLT, MACHINE POST, STEEL, HEX HD, 12.7MM DIA, 101.6MM LG, FOOTWALK SET, FMB 51M SPACER, PLATE JACKING GRILLAGE, STEEL, GALVANISED, 648MM SQ, 10MM THK SPACER, PLATE BACKER JACKING POST, STEEL, GALVANISED, 254MM LG, 51MM W, 6MM THK ROD, CONTINUOUS THREAD RAMP TIE, STEEL, BLACK FINISH, 19MM DIA, 4570MM LG TUBE ASSEMBLY, METAL ABUTMENT ASSY, STEEL, GALVANISED, 1524MM LG, 127MM SQ, 8 HOLES RAKER SIDE BRACE, CHANNEL SECTION, STEEL, GALVANISED, TRANSOM TO PANEL (AB701), FMB, 51M GRILLAGE, JACKING STEEL, FABRICATED, GALVANISED, SQUARE TUBING W/STEEL TOP PLATE, FMB 51M BRACING MEMBER, BRIDGING ARM, STRUCTURAL, BRIDGE BOLT, MACHINE BEARER, 3/4IN., UNC, 67MM LG, STEEL, GALVANISED, HEX HD, C/W HEX NUT & LOCK WASHER ARM, STRUCTURAL, BRIDGE LINK SWAYBRACE EXTENSION, STEEL, GALVANISED, 226MM LG, 76MM W, 44MM H RETAINER BRACKET ROD, CONTINUOUS THREAD CHAIN ASSEMBLY, SINGLE LEG |
$72,484.02 | Defence Materiel Organisation | 2008-02-13 | RPC TECHNOLOGIES PTY LTD | |
| 66429 | Procurement of: TURBOSUPERCHARGER,ENGINE,NON-AIRCRAFT | $72,360.81 | Defence Materiel Organisation | 2008-02-28 | MTU DETROIT DIESEL AUSTRALIA | |
| 65909 | Office refurbishment | $72,311.80 | Centrelink | 2008-02-05 | Formula Interiors NSW | |
| 64631 | Review of the National Management Group (NMG) Consultancy Committee on Emergency Animal Disease (CCEAD), Aquatic Consultative Committee on Emergency Animal Disease (AqCCEAD)and Consultative Committee on Emergency Plant Pests (CCEPP). | $72,270.00 | Department of Agriculture and Water Resources | 2008-02-25 | Bioassure Pty Ltd | |
| 81368 | Renewal of Annual Restricted licenses | $72,184.72 | Defence Materiel Organisation | 2008-02-21 | TECOLOTE RESEARCH INC | |
| 75020 | Site Integration Services | $72,176.17 | Department of Defence | 2008-02-29 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 62869 | IBM X Series Servers for the NMI Refresh Project C05/06800 | $72,126.52 | Department of Industry, Innovation and Science | 2008-02-13 | FUJITSU AUSTRALIA LIMITED | |
| 75552 | PROVISION OF PHYSIOTHERAPY SERVICES - HSF EDN RAAF 1/1/08 - 1/1/09 | $72,000.50 | Department of Defence | 2008-02-06 | NASANSB | |
| 68080-A1 | 08/2615 - IT Specialist - 0717-0890 - ICT Panel 05/0717 | $72,000.00 | Australian Customs and Border Protection Service | 2008-02-23 | Paxus Australia Pty Ltd | |
| 63606 | AARNet network services | $72,000.00 | National Archives of Australia | 2008-02-14 | AARNET | |
| 75264 | LEADERSHIP TRAINING | $71,984.00 | Department of Defence | 2008-02-13 | HCA LEADERSHIP PROGRAMS PTY LTD | |
| 81380 | pc9 aircraft spares | $71,609.40 | Defence Materiel Organisation | 2008-02-22 | PILATUS AIRCRAFT LTD | |
| 86532 | BP 07222 (SAL-109) - Tax Basics Seminar mailout | $71,576.00 | Australian Taxation Office | 2008-02-13 | Salmat Document Management Solutions Pty Ltd | |
| 66992-A1 | LEGAL ADVICE | $71,500.00 | Department of Human Services Retired | 2008-02-26 | BLAKE DAWSON WALDRON | |
| 116318 |
|
$71,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | Genesis IT & T Pty Ltd | |
| 64370 | Provision of Contract labour hire | $71,500.00 | Medicare Australia | 2008-02-13 | Clarius Group t/a Ignite | |
| 75518 | PROFESSIONAL SERVICES | $71,500.00 | Department of Defence | 2008-02-14 | HAYES SPECIALIST RECRUITMENT AUSTRA | |
| 95595 | Multifunctional photocopier device | $71,500.00 | Professional Services Review | 2008-02-21 | Konica Minolta | |
| 64283 | Provision of Contract labour hire | $71,434.00 | Medicare Australia | 2008-02-19 | Mosaic Recruitment Pty Ltd | |
| 79947 | Use of Exisitng ASP Contract.- ECP for Engine Diagnostic System | $71,374.60 | Defence Materiel Organisation | 2008-02-13 | ASP SHIP MANAGEMENT PTY LTD | |
| 256680 | Driver and Messenger: Taipei Office. | $71,289.00 | Austrade | 2008-02-01 | Jacky Tseng | |
| 58912 | Printing of NAT5196-1.2003 Dual WF DL Envelopes | $71,244.90 | Australian Taxation Office | 2008-02-08 | Envotec t/a Australian Envelopes | |
| 74880 | 6 x 3 DAY PERSONAL EFFICIENCY PROGRAMS - NORCOM | $71,100.01 | Department of Defence | 2008-02-29 | D'ARCY CONSULTING GROUP | |
| 65477 | Office Refurbishment FMC Level 12, Melbourne - Final Claim | $71,024.28 | Federal Circuit Court of Australia | 2008-02-01 | IRM Interiors Pty Ltd | |
| 120999 | Governance and Liaison Officer - Indonesia | $71,019.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | WATSON, PUTERI NATALIE | |
| 90123 | Provision of IT Contracting Services | $70,972.47 | Australian Securities and Investments Commission | 2008-02-28 | Zenith Management Contracting Services | |
| 170309 | Temporary Staff - QLD | $70,955.50 | Office of the Director of Public Prosecutions | 2008-02-14 | Hughes-Castell Pty Ltd | |
| 77029 | SN02493- HQJOC Project C41 External Works | $70,847.22 | Department of Defence | 2008-02-01 | SPOTLESS P & F PTY LTD | |
| 74940 | Provisions of Graphic Designer | $70,760.26 | Department of Defence | 2008-02-28 | VEDIOR AISA PACIFIC PTY LTD | |
| 128993-A1 | Labour Hire - Passport Operations (POS0015) | $70,512.75 | Department of Foreign Affairs and Trade | 2008-02-04 | ICON RECRUITMENT PTY LTD | |
| 80699 | EEH Desk Officer Support to GWEO DEOH | $70,510.00 | Defence Materiel Organisation | 2008-02-26 | QINETIQ NOVARE PTY LTD | |
| 75243 | Transport of containers and hire of MHE for OP OUTREACH | $70,503.76 | Department of Defence | 2008-02-12 | PDL TOLL | |
| 82605 | ESP TO PROVIDE SERVICES TO LEGAL & PROCUREMENT SERVICES BRANCH | $70,436.85 | Defence Materiel Organisation | 2008-02-29 | PS2 PTY LTD | |
| 69054 | National Heritage List plaques, plinths & brochure | $70,400.00 | Department of the Environment Water Heritage and the Arts | 2008-02-27 | Fusebox Design | |
| 61768 | Contractor services | $70,224.00 | Department of Communications and the Arts | 2008-02-07 | Charter Mason P/L ATF Antz Services | |
| 66325 | Procurement of: LIGHT,CHEMILUMINESCENT; LIGHT,CHEMILUMINESCENT; LIGHT,CHEMILUMINESCENT | $70,200.00 | Defence Materiel Organisation | 2008-02-01 | CHEMRING AUSTRALIA Pty Ltd | |
| 120247 | Audit of Sinclair Knight Merz | $70,174.77 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-04 | STIRLING INTERNATIONAL | |
| 75522 | Fit Safety Duards to Machine Tools | $70,049.10 | Department of Defence | 2008-02-14 | CPR SAFE - IND | |
| 73917 | Provision of legal services | $70,000.01 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-15 | Philippa May Horner | |
| 59747 | .Net Developer | $70,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-11 | Peoplebank Australia Ltd | |
| 75577 | PROJECT DEPT SUSTAINABILITY & ENVIRONMENT | $70,000.00 | Department of Defence | 2008-02-04 | DEPARTMENT OF SUSTAINABILITY | |
| 64751 | Consultancy Contract CMC G2174 for GeoNetwork Enhancement Project. | $70,000.00 | Geoscience Australia | 2008-02-26 | Software Improvements Pty Ltd | |
| 59530 | TESTER | $70,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | SMS Management & Technology | |
| 63341 | .Net Developer | $70,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | Rosslogic Pty Ltd | |
| 58793-A1 | Provision for Project Manager | $70,000.00 | Comsuper | 2008-02-06 | Oakton AA Services | |
| 150616 | PO 23222 Additional Funds | $69,999.99 | Geoscience Australia | 2008-02-26 | Software Improvements Pty Ltd | |
| 62742 | COURT SHOES, BLACK | $69,963.19 | Defence Materiel Organisation | 2008-02-13 | LYMINGTON PACIFIC | |
| 64023 | Provision of Contractor | $69,696.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-08 | COLLECTIVE RESOURCES IT | |
| 58786-A2 | Supply and deliver Qantity 30 KT of WHEELSTUD KIT,VEHICLE AXLES: FRONT STEER and REAR DRIVE WHEEL | $69,630.00 | Defence Materiel Organisation | 2008-02-01 | VOLVO COMMERCIAL VEHICLES | |
| 135560 | Labour Hire - Passport Operations (PEPT0059) | $69,465.74 | Department of Foreign Affairs and Trade | 2008-02-11 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
| 59849-A1 | Provision for System Tester | $69,420.00 | Comsuper | 2008-02-09 | Paxus Australia Pty Ltd | |
| 64963 | Consultancy | $69,300.00 | Australian Competition and Consumer Commission | 2008-02-25 | Nuttall Consultancy | |
| 63503 | Modelling NRa | $69,300.00 | Productivity Commission | 2008-02-13 | Monash Uni | |
| 66343 | Procurement of: PUMP,COOLING SYSTEM,ENGINE | $69,281.48 | Defence Materiel Organisation | 2008-02-05 | MTU DETROIT DIESEL AUSTRALIA | |
| 75853 | PABX Systems | $69,264.80 | Department of Defence | 2008-02-28 | NEC AUSTRALIA PTY LTD | |
| 75523 | SN02739- R3 Corridor Lighting Upgrade- Works | $69,256.62 | Department of Defence | 2008-02-14 | SPOTLESS P & F PTY LTD | |
| 68037 | Temporary labour hire | $69,069.00 | Therapeutic Goods Administration | 2008-02-25 | MetaCorp Pty Ltd | |
| 122421 | Network Analyser | $69,045.81 | Australian Federal Police | 2008-02-26 | AGILENT TECHNOLOGIES AUST PTY LTD | |
| 85359 | Economic Research Modelling | $69,000.00 | Productivity Commission | 2008-02-13 | MONASH UNI | |
| 63931 | Provision of IT Contractor | $68,904.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-19 | Paxus Australia Pty Ltd | |
| 75676 | PROFESSIONAL SERVICES | $68,805.00 | Department of Defence | 2008-02-08 | PS MANAGEMENT CONSULTANTS | |
| 79959 | MILDS SENSOR SOFTWARE UPGRADE | $68,785.11 | Defence Materiel Organisation | 2008-02-14 | EADS DEUTSCHLAND GMBH DEFENCE ELECT | |
| 90415 | Contract for the provision of Information Technology Services - Java Programmer | $68,640.00 | Australian Securities and Investments Commission | 2008-02-01 | Allegro Recruitment Consulting | |
| 75418 | Computer Switches | $68,610.56 | Department of Defence | 2008-02-14 | TENIX DATAGATE PTY LTD | |
| 85131 | Suspected breaches of APS - J Nicita Whistleblowing Report - J Nicita | $68,596.89 | Australian Industrial Registry | 2008-02-21 | ADEPT ASSOCIATES PTY LTD | |
| 77114 | E8257D-PSG-ANALOG SIGNAL GENERATOR / E8257D HIGH OUTPUT POWER OPTION / LOW NOISE PERFORMANCE OPTION | $68,536.57 | Department of Defence | 2008-02-02 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
| 59368 | M113 CARRIER UPGRADE CRANE PARTS | $68,522.92 | Department of Defence | 2008-02-09 | HIAB AUSTRALIA PTY LTD | |
| 74995 | PROFESSIONAL FEES AND DISBURSEMENTS | $68,295.00 | Department of Defence | 2008-02-29 | PHILLIPS FOX SYDNEY | |
| 120295 | ICR for RUDEP | $68,288.52 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | INTERNATIONAL ORGANISATION DEVELOPMENT LIMITED | |
| 85486-A1 | CommVault storage solution. |
$68,256.10 | Productivity Commission | 2008-02-06 | PERFEKT COM PTY LTD | |
| 75310 | ACCOMMODATION | $68,200.00 | Department of Defence | 2008-02-13 | ARGUS APARTMENTS PTY LTD | |
| 63488 | Cloud Condensation Nuclei Counter | $68,172.44 | Bureau of Meteorology | 2008-02-21 | Droplet Measurement Technologies | |
| 69009 | Recruitment Services |
$68,068.95 | Workplace Authority | 2008-02-01 | Professional Careers Australia | |
| 275122 | GST ON SATELLITE PAYMENT | $68,048.36 | Department of Defence | 2008-02-12 | STRATOS | |
| 168345 | Provision of Office Space Fit Out Services | $67,980.00 | Department of Foreign Affairs and Trade | 2008-02-18 | PRACTEC INTERIORS (AUST) PTY LTD | |
| 75487 | LECTURER SERVICES | $67,859.40 | Department of Defence | 2008-02-13 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
| 123204 | Communications Logging Recorder | $67,840.30 | Australian Federal Police | 2008-02-13 | Electrodata Pty Ltd | |
| 75806 | Network Aanlysis Support | $67,800.00 | Department of Defence | 2008-02-22 | EBOR COMPUTING | |
| 81134 | Scope and Introduce EMERALD to GTESPO | $67,778.70 | Department of Defence | 2008-02-04 | JACOBS AUSTRALIA | |
| 104265 | Procurement of 19" Racks for In Build Ships | $67,708.49 | Defence Materiel Organisation | 2008-02-12 | TENIX DEFENCE PTY LTD | |
| 66016 | Computer Equipment Network | $67,601.68 | Centrelink | 2008-02-20 | Dimension Data Australia Pty Ltd | |
| 85724 | Revise and update to the Alcohol Treatment Guidelines | $67,589.00 | Department of Health | 2008-02-19 | SYDNEY SOUTH WEST AREA HEALTH | |
| 65797 | ITSM LICENCE MAINTENANCE RENEWAL | $67,564.79 | Australian Prudential Regulation Authority (APRA) | 2008-02-29 | FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD | |
| 63964 | Creative & PR Panel | $67,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-22 | MORRIS WALKER PTY. LIMITED | |
| 80950 | Technical and Engineering Support EMU | $67,485.00 | Department of Defence | 2008-02-04 | JACOBS AUSTRALIA | |
| 61437 | SAW, CIRCULAR, PORTABLE, GASOLINE | $67,375.00 | Defence Materiel Organisation | 2008-02-14 | SYDNEY TOOLS PTY LTD | |
| 80534 | VIDEO CONFERENCE SYSTEM TO FACILITATE MEETINGS BETWEEN ASPSPO AND ADL BASED COMPANIES. | $67,372.16 | Defence Materiel Organisation | 2008-02-07 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 63962 | Provision of IT Contractor | $67,320.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-28 | CLICKS IT RECRUITMENT | |
| 75662 | Training Courses | $67,129.70 | Department of Defence | 2008-02-11 | ROBERT BRENNAN & ASSOCIATES | |
| 75741 | WBTA PEST ANIMAL MANAGEMENT | $67,026.74 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 65243 | Goods and Services | $67,018.60 | Attorney-General's Department | 2008-02-28 | Rail Infrastructure Corporation | |
| 66339 | Procurement of: GEARCASE-MOTOR | $66,733.48 | Defence Materiel Organisation | 2008-02-05 | SAAB SYSTEMS Pty Ltd | |
| 66329 | Procurement of: GEARCASE-MOTOR | $66,733.48 | Defence Materiel Organisation | 2008-02-04 | SAAB SYSTEMS Pty Ltd | |
| 62505 | vehicle windows | $66,731.53 | Department of Defence | 2008-02-18 | Thales Australia | |
| 63676 | Medical Consumables For ADF | $66,652.06 | Defence Materiel Organisation | 2008-02-19 | Smith & Nephew (Australia) Pty Ltd | |
| 73708-A1 | Internal Audit services | $66,600.00 | Office of the Director of Public Prosecutions | 2008-02-05 | Deloitte Touche Tohmatsu | |
| 65277 | Temporary Recruitment | $66,572.00 | Attorney-General's Department | 2008-02-18 | Clicks Recruit Pty Ltd | |
| 65168-A1 | qty 4 circuit card assembly; qty 1 interface unit; qty 2 18 slot chassis; and various other circuit card assemblies; for Medium Repair Facility calibration pool | $66,520.99 | Defence Materiel Organisation | 2008-02-29 | SAAB SYSTEMS PTY LTD | |
| 66379 | Procurement of: TUBE ASSEMBLY,METAL | $66,500.00 | Defence Materiel Organisation | 2008-02-19 | GTSA ENGINEERING | |
| 80106 | PURCHASE OF AIRCRAFT COMPONENTS | $66,487.20 | Defence Materiel Organisation | 2008-02-07 | KAMAN AEROSPACE INTL CORP | |
| 64291 | Provision of Office Fit-out Services | $66,425.15 | Medicare Australia | 2008-02-27 | WESTFIELD SHOPPING CENTRE | |
| 71780 | Fitout services for Level 25 / 324 Queen Street Brisbane. |
$66,396.00 | Centrelink | 2008-02-25 | Quadric Pty Ltd | |
| 69079 | Consultancy Agreement for Water Recycling for Pastures and Crops | $66,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-04 | RMCG Consulting Group | |
| 65796 | STAFF CLIMATE SURVEY | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-21 | HEWITT ASSOCIATES PTY LTD | |
| 69756 | HEALTH SERVICE - RICHMOND | $66,000.00 | Department of Defence | 2008-02-28 | ANTHONY KWA | |
| 150600 | Accounting Assistance-Project Costs | $66,000.00 | Geoscience Australia | 2008-02-08 | Oakton AA Services Pty Ltd | |
| 69480 | CHP PAYMENT | $66,000.00 | Department of Defence | 2008-02-18 | J M PONSONBY PTY LTD | |
| 63344 | ITC Sourcing Strategy | $66,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-04 | ITNEWCOM PTY LTD | |
| 84486-A1 | IT developer for the development of ARC's Quality and Evaluation System (ARQES) | $65,824.00 | Australian Research Council | 2008-02-25 | Greythorn Pty Ltd | |
| 75971 | Video Conferencing Equipment | $65,767.86 | Department of Defence | 2008-02-19 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 75286 | COMPARISON OF TENDERED CONTRACTS WITH LATEST CMS T | $65,706.30 | Department of Defence | 2008-02-13 | GROSVENOR MANAGEMENT CONSULTING | |
| 121058 | Aceh Governance Program Design Mission - Community Development & Capacity Building Specialist | $65,620.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | GHD PTY LTD | |
| 86947 | Property Expenses | $65,615.82 | Department of Foreign Affairs and Trade | 2008-02-21 | Australand Property Trust | |
| 75574 | ICT User App & Data | $65,604.00 | Department of Defence | 2008-02-06 | SUN MICROSYSTEMS | |
| 75284 | Video Conferencing Equipment | $65,494.66 | Department of Defence | 2008-02-13 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 63524 | Implementation of an ABC System Jan 2008 | $65,450.00 | IP Australia | 2008-02-12 | Cogent Business Solutions Pty Ltd | |
| 62963 | REPAIR AND OH OF BLACK HAWK SWASHPLATE ASSY. | $65,353.60 | Defence Materiel Organisation | 2008-02-20 | SAAL | |
| 121056 | Recruitment of Logistics Expert for PNG Medical Supplies Mission | $65,252.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-08 | CHARLES KENDALL & PARTNERS LTD | |
| 63285 | Various M113AS Upgrade parts | $65,210.68 | Department of Defence | 2008-02-22 | HIAB AUSTRALIA PTY LTD | |
| 64353 | Provision of Contractor (labour hire) Services | $65,147.50 | Medicare Australia | 2008-02-14 | M&T RESOURCES | |
| 87489 | Acoustic Services Engineering, consultancy services | $65,000.00 | Australian Securities and Investments Commission | 2008-02-01 | WE Bassett and Partners Pty Ltd | |
| 67811 | CPE004641-1 - Data Warehousing | $65,000.00 | Australian Customs and Border Protection Service | 2008-02-28 | E Fab Pty Ltd | |
| 63218 | Recruitment Services | $65,000.00 | Australian Taxation Office | 2008-02-07 | DFP Recruitment Services Pty Ltd | |
| 115188 | 08/2568 - Building Works Management - 0770-1591 - Property Panel Victoria - 05/0770 | $65,000.00 | Australian Customs Service | 2008-02-05 | GHD Pty Ltd | |
| 77069 | 38 SQN COLLOCATION DELIVERY-PMCA 38SQN VARIATION TO PMCA AIR 9000 PHA | $64,900.00 | Department of Defence | 2008-02-01 | THINC PROJECTS PTY LTD | |
| 123191 | Global positioning Satelite receiver devices | $64,791.10 | Australian Federal Police | 2008-02-06 | PLATYPUS OUTDOORS GROUP PTY LTD | |
| 66253 | IIF Round 3 | $64,777.90 | Department of Industry, Innovation and Science | 2008-02-20 | MALLESONS STEPHEN JAQUES | |
| 63936 | IT Hardware | $64,638.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-20 | KAZ GROUP PTY LTD | |
| 59373 | M113 CARRIER UPGRADE HIAB CRANE | $64,632.77 | Department of Defence | 2008-02-08 | HIAB AUSTRALIA PTY LTD | |
| 124017 | Information Technology Services | $64,548.00 | National Capital Authority | 2008-02-01 | OPC IT Pty Ltd | |
| 63388 | VARIOUS MEDICAL ASSOCIATED ITEMS | $64,515.31 | Defence Materiel Organisation | 2008-02-20 | SMITH & NEPHEW AUSTRALIA P/L | |
| 279744 | A23 AIRCRAFT - REPAIRS TO CANOPY,MOVABLE - SERIAL NO. 170 | $64,494.18 | Defence Materiel Organisation | 2008-02-12 | AIRFLITE PTY LTD | |
| 59890-A1 | A23 AIRCRAFT - REPAIRS TO CANOPY,MOVABLE -Serial No 109 | $64,494.18 | Defence Materiel Organisation | 2008-02-12 | AIRFLITE PTY LTD | |
| 107699 | Contractor with extensions | $64,438.88 | Australian Communications and Media Authority (ACMA) | 2008-02-11 | Hays Personnel Services (Australia) Pty Ltd | |
| 75347 | Maintenance and Support | $64,414.90 | Department of Defence | 2008-02-11 | NOBEL CONSULTING GROUP PTY LTD | |
| 82452 | CLEVIS ROD END | $64,281.27 | Defence Materiel Organisation | 2008-02-28 | AGUSTAWESTLAND LTD | |
| 75622 | CONDUCT FDPT RECTIFICATION WORKS | $64,240.00 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 236333 | Provision of Contractor (Labour Hire) Services | $64,201.50 | Medicare Australia | 2008-02-08 | SOUTHERN CROSS COMPUTING PTY LTD | |
| 74874 | PROFESSIONAL SERVICES | $64,130.00 | Department of Defence | 2008-02-29 | PROVIDENCE CONSULTING GROUP PL | |
| 123198 | Airtime for National Missing Persons Campaign | $63,991.40 | Australian Federal Police | 2008-02-05 | WIN TELEVISION NSW PTY LTD | |
| 66131 | Delphi Process for Development of clincial guidelines recommendations. | $63,855.00 | Cancer Australia | 2008-02-28 | Consan Pty Ltd | |
| 82606 | Tenix Travel | $63,771.63 | Defence Materiel Organisation | 2008-02-29 | QANTAS AIRWAYS LTD | |
| 64384 | Hardware and software maintenance of CISCO equipment Contract (DPS06103) | $63,722.75 | Department of Parliamentary Services | 2008-02-13 | Cerulean Solutions Ltd | |
| 64962 | NSN 1560/00-442-4755 PURCHASE OF TANK, FUEL, AIRCRAFT INCL GST |
$63,719.11 | Defence Materiel Organisation | 2008-02-21 | Military Aviation Spares Pty Ltd | |
| 79783 | EWSP AFT RADOME MODIFICATION | $63,654.03 | Defence Materiel Organisation | 2008-02-15 | AUSTRALIAN AEROSPACE LTD | |
| 75830 | DEVELO SPECIFICATIONS | $63,519.89 | Department of Defence | 2008-02-22 | SMS CONSULTING GROUP PTY LTD | |
| 64694 | Transcription - RP00948.Transcription of 3D Marine Seismic - Invoice GDA-08-006.Consisting of 732 x 3590 cartridges. | $63,470.00 | Geoscience Australia | 2008-02-07 | CGGVeritas (Guardian Data Seismic) | |
| 75374 | Model and Software Development in Support of Moving Target Assessment for AIR 5418 | $63,360.00 | Department of Defence | 2008-02-12 | ASSOCIATED ELECTRONIC SERVICES | |
| 71105 | Mapping of additional para and associate professionals | $63,360.00 | Department of Education Employment and Workplace Relations | 2008-02-15 | MILES MORGAN AUSTRALIA PTY LTD | |
| 67138 | Provision of Internet access services | $63,360.00 | Department of Parliamentary Services | 2008-02-28 | Optus Billing Services Pty Ltd | |
| 82546 | RT3100 INS GPS System | $63,112.50 | Defence Materiel Organisation | 2008-02-28 | INDUSTRIAL MEASUREMENT SOLUTION | |
| 121081 | AADCP II M&E Framework Design | $62,990.94 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-25 | TRANSFORMATION SYSTEMS AUSTRALIA PTY LTD | |
| 80969 | REQUIREMENTS ANALYSIS FOR TOB AC HMAS TOBRUK | $62,920.00 | Department of Defence | 2008-02-04 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 64773 | Contract services - 4 Mar 08 to 30 Jun 08 | $62,700.00 | Geoscience Australia | 2008-02-29 | Frontier Group Australia Pty Ltd | |
| 81029 | 4549.03 350 HOURS LABOUR OF TECH & ENGINEERING | $62,700.00 | Department of Defence | 2008-02-04 | THALES AUSTRALIA | |
| 63373 | Development and ongoing management of image library | $62,700.00 | Austrade | 2008-02-04 | Media Equation | |
| 68440 | repairs to s'liner arn-51253 on w/o-35903 | $62,543.29 | Department of Defence | 2008-02-21 | RGM MAINTENANCE | |
| 65791 | MS PROJECT SERVER EPM | $62,540.50 | Australian Prudential Regulation Authority (APRA) | 2008-02-15 | STRATEGIC DATA MANAGEMENT | |
| 65220 | Consultancy | $62,500.00 | Attorney-General's Department | 2008-02-12 | GHD Pty Ltd | |
| 81164 | Propellant Stability Evaluation of FMS 25mm HEI-T | $62,194.00 | Defence Materiel Organisation | 2008-02-19 | QINETIQ NOVARE PTY LTD | |
| 75366 | RENTAL AGREEMENT FOR PLOTTERS AND SCANNERS FY07/08 AND LATE FEES. | $62,102.49 | Department of Defence | 2008-02-12 | CIT FINANCIAL (AUSTRALIA) LTD | |
| 157385 | HOUSING, BONDED - NSN 2995/0085580616 | $62,100.00 | Defence Materiel Organisation | 2008-02-12 | AVIALL AUSTRALIA PTY LTD | |
| 80213 | Remediated Schedule Review | $62,062.00 | Defence Materiel Organisation | 2008-02-05 | DELOITTE TOUCHE TOHMATSU | |
| 71080 | Data Management Software | $62,040.00 | Department of Education Employment and Workplace Relations | 2008-02-14 | MANAGEMENT INFORMATION PRINCIPLES | |
| 120580 | Australian Scholarships Annual Survey - Quantitative Analysis | $61,952.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-25 | DAY, NEIL | |
| 125257 | Provision of Information Technology Software Development Services | $61,875.00 | Department of Immigration and Citizenship | 2008-02-13 | Greythorn Pty Ltd | |
| 63311 | IMU Contract Programmer: IMU-ICT113 Official Order IMU2008/003 | $61,776.00 | Department of Veterans' Affairs | 2008-02-04 | Reitan Holdings Pty Ltd | |
| 75692 | TRAINING | $61,669.08 | Department of Defence | 2008-02-07 | HARVARD UNIVERSITY | |
| 63346 | Temporary Staff Replacement | $61,600.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-18 | Hays Specialist Recruitment (AUST) | |
| 71474 | Delivery of Human Resource Capability Development Programme | $61,556.02 | Australian Public Service Commission | 2008-02-08 | Dominic Downie & Associates | |
| 64998 | NSN 3040/00-164-5687 PURCHASE OF BELL CRANK INCL GST |
$61,501.00 | Defence Materiel Organisation | 2008-02-27 | Aviall Australia Pty Ltd | |
| 63355 | Server Engineer | $61,380.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-18 | Frontier Group | |
| 72928 | Management advisory services | $61,248.00 | Australian Competition and Consumer Commission | 2008-02-26 | Commander Intergated Networks Pty Ltd | |
| 66605 | Telecommunications Consumer Research Data | $61,053.30 | Australian Communications and Media Authority (ACMA) | 2008-02-28 | Roy Morgan Research Pty Ltd | |
| 67405 | Purchase of telecommunications consumer research data for MAS Consumer Research Program |
$61,053.30 | Australian Communications and Media Authority (ACMA) | 2008-02-28 | Roy Morgan Research | |
| 65784 | Licence and Maintenance 13/02/2008 to 12/02/2009. | $61,025.00 | Department of Veterans' Affairs | 2008-02-13 | Compuware Asia-Pacific Pty Ltd | |
| 75444 | Multiple Computer Switches (MCS units) | $60,987.17 | Department of Defence | 2008-02-14 | TENIX DATAGATE PTY LTD | |
| 75351 | PROFESSIONAL SERVICES | $60,924.80 | Department of Defence | 2008-02-11 | METAVR INC. | |
| 90533 | Telecommunication Services. | $60,903.13 | Australian Financial Security Authority | 2008-02-01 | Macquarie Telecom | |
| 67189 | Airfares |
$60,879.31 | Australian Centre for International Agricultural Research | 2008-02-29 | American Express Travel | |
| 86956 | Cleaning Services | $60,821.00 | Department of Foreign Affairs and Trade | 2008-02-28 | Complete Cleaning Services | |
| 63837 | ASIC renewals for February 2008 | $60,722.00 | Civil Aviation Safety Authority | 2008-02-01 | Aviation ID Australia Pty Ltd | |
| 66375 | Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED; MATTRESS,BED | $60,720.00 | Defence Materiel Organisation | 2008-02-18 | SEALY OF AUSTRALIA (NSW) Pty Ltd | |
| 62844 | SHOES WOMENS. FULL GRAIN LEATHER. WHITE. | $60,548.40 | Defence Materiel Organisation | 2008-02-12 | LYMINGTON PACIFIC | |
| 67806 | CPO020110 - Supply of Security Equipment | $60,502.00 | Australian Customs and Border Protection Service | 2008-02-29 | Militry & Law Enrocement Technologies | |
| 219735 | Bayesian Modelling as a Basis for the Risk-based Environmental Flow Assessment Project | $60,500.00 | National Water Commission | 2008-02-25 | Water Science Pty Ltd | |
| 62934 | Provision of warehousing services (DPS08017) | $60,500.00 | Department of Parliamentary Services | 2008-02-01 | 1st Fleet Warehousing & Dist | |
| 79729 | OA3YVJ SDSS payment failed due to workhop order be selected on PO creation. | $60,445.00 | Defence Materiel Organisation | 2008-02-12 | HAWKER DE HAVILLAND | |
| 45674 | SUPPLY OF MATERNITY UNIFORMS | $60,375.70 | Defence Materiel Organisation | 2008-02-28 | NEAT N TRIM UNIFORMS PTY LTD | |
| 63347 | delivering assessment training | $60,375.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-07 | McGrath Nicol Advisory Partnership | |
| 167749 | Graduate recruitment database | $60,368.00 | Department of Foreign Affairs and Trade | 2008-02-06 | NGA.NET PTY. LTD. | |
| 61457 | Business Advisory Services | $60,280.00 | Department of Finance | 2008-02-14 | GARTNER GROUP PACIFIC PTY LTD | |
| 151194 | Property lease Belgrade, Serbia | $60,276.37 | Australian Federal Police | 2008-02-01 | Miodrag Grcic | |
| 146947 | Language Tuition (176/07) | $60,215.00 | Department of Foreign Affairs and Trade | 2008-02-18 | CIT SOLUTIONS PTY LIMITED | |
| 65943 | Chairs and table For Coffs Harbour, NSW Refit | $60,141.40 | Centrelink | 2008-02-05 | Emtek Furniture | |
| 63746 | Repair/Modification of F/A-18 Generator Converter Unit S/No 0621 IAW standing Offer Pn7785 | $60,136.12 | Defence Materiel Organisation | 2008-02-28 | Goodrich Control Systems PTY LTD | |
| 66306 | Dynamic Purchasing Software | $60,030.30 | CrimTrac | 2008-02-26 | Dynamic Edge | |
| 64764 | G2253 Digitisation of Legacy Publications 2008 | $60,000.00 | Geoscience Australia | 2008-02-28 | Speedscan Pty Limited | |
| 68729 | Temporary Staff |
$60,000.00 | Australian Securities and Investments Commission | 2008-02-18 | Julia Ross | |
| 71055 | AEI IF08 - Speaker Fee | $60,000.00 | Department of Education Employment and Workplace Relations | 2008-02-07 | SPEAKERS FOR BUSINESS | |
| 140727 | Relocation management service ** | $60,000.00 | Royal Australian Mint | 2008-02-01 | Toll Transition Limited | |
| 63805 | Legal Costs | $60,000.00 | Department of Finance | 2008-02-27 | BLAKE DAWSON - ACT | |
| 79973 | ACCOMMODATION FOR 2008 DMO GRADUATE PROGRAM | $60,000.00 | Defence Materiel Organisation | 2008-02-14 | PINNACLE APARTMENTS HOTEL | |
| 150619 | PO23240 Additional Funds 2/7/08 - Digitisation of Legacy Publications 2008 | $59,999.99 | Geoscience Australia | 2008-02-28 | Speedscan Pty Limited | |
| 64282 | Provision of Printing Services | $59,999.99 | Medicare Australia | 2008-02-19 | BHB PRINTING PTY LTD | |
| 75702 | implementation of jSWAT planning environment | $59,972.00 | Department of Defence | 2008-02-07 | CHINNERS CONSULTING | |
| 80811 | ENGINEERING INVESTIGATION TO DETERMINE ALTERNATIVE TO OBSOLETE EQUIPMENT | $59,906.91 | Defence Materiel Organisation | 2008-02-22 | RAYTHEON AUSTRALIA PTY LTD | |
| 66618 | Recruitment Services - Gen. Manager HR | $59,899.90 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-15 | Hays Specialist Recruitment (AUST) | |
| 67597 | VIC Armaguard Feb08 | $59,893.12 | Medicare Australia | 2008-02-17 | LINFOX ARMAGUARD PTY LTD | |
| 208484 | Legal Service Fee | $59,852.10 | Department of Innovation, Industry, Science and Research | 2008-02-11 | DEPT OF JUSTICE AND ATTORNEY-GENERAL | |
| 63984 | Senior Software Tester | $59,840.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-04 | Talent International (ACT) | |
| 64987 | NSN 2840/00-877-0026 PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE INCL GST |
$59,796.00 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 81248 | Provision of on-going Financial Assistance | $59,675.00 | Defence Materiel Organisation | 2008-02-18 | DELOITTE TOUCHE TOHMATSU | |
| 64794 | VCU Relocation and upgrade | $59,652.00 | Australian Competition and Consumer Commission | 2008-02-01 | Vantage Systems Pty Ltd | |
| 79903 | update abr's and hydronet to identify GMDSS | $59,529.64 | Defence Materiel Organisation | 2008-02-14 | AIMTEK PTY LTD | |
| 64818 | Consultancy | $59,496.00 | Australian Competition and Consumer Commission | 2008-02-25 | McGrath Nicol Corporate Advisory | |
| 77051 | Accommodation Venue hire & catering for conference | $59,450.00 | Department of Defence | 2008-02-02 | HEMISPHERE CONFERENCE CENTRE | |
| 64668 | Legal Services Expenditure | $59,412.41 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-27 | MINTER ELLISON LAWYERS | |
| 75793 | PROFESSIONAL SERVICES | $59,407.50 | Department of Defence | 2008-02-22 | MORISON CONSULTING PTY LTD | |
| 63733 | Employee Assistance Program (EAP) for ACMA | $59,400.00 | Australian Communications and Media Authority (ACMA) | 2008-02-19 | Davidson Trahaire Corpsych Pty Ltd | |
| 64002 | WhereScape Red - part-time contractor | $59,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-14 | Management Information Principles | |
| 66400 | Procurement of: HOOK,RELEASE | $59,356.90 | Defence Materiel Organisation | 2008-02-27 | RFD AUST Pty Ltd | |
| 66369 | Procurement of: HOOK,RELEASE | $59,356.90 | Defence Materiel Organisation | 2008-02-14 | RFD TECHNOLOGIES Pty Ltd | |
| 74958 | Site Integration Services | $59,278.51 | Department of Defence | 2008-02-29 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 62904 | SHOES WOMENS BLACK. FULL GRAIN LEATHER. | $59,172.30 | Defence Materiel Organisation | 2008-02-14 | LYMINGTON PACIFIC | |
| 90120 | Provision of IT Contracting Services | $59,155.76 | Australian Securities and Investments Commission | 2008-02-28 | Zenith Management Contracting Services | |
| 236266 | Provision of Contractor (labour hire) services | $59,030.40 | Medicare Australia | 2008-02-15 | Clicks Recruit Pty Ltd | |
| 74978 | Installation and Licensing of MV122 Microwave Link PCK-LAV with Maintenance Agreement. | $58,994.10 | Department of Defence | 2008-02-28 | WAVE1 PTY LTD | |
| 64941 | NSN 3110/01-415-7196 PURCHASE OF BEARING, ROLLER, CYLINDRICAL INCL GST |
$58,905.79 | Defence Materiel Organisation | 2008-02-21 | Aviall Australia Pty Ltd | |
| 66437 | Procurement of: FILTER ELEMENT,AIR CONDITIONING | $58,900.00 | Defence Materiel Organisation | 2008-02-29 | NOSKE-KAESER NZ Ltd | |
| 81283 | PROFESSIONAL SERVICES | $58,849.01 | Defence Materiel Organisation | 2008-02-18 | UNIVERSITY OF SOUTH AUSTRALIA | |
| 61749 | Lease plan for Corporate and SES | $58,810.00 | Department of Communications and the Arts | 2008-02-06 | LEASEPLAN | |
| 82613 | MMTR antennae tralier | $58,713.60 | Defence Materiel Organisation | 2008-02-29 | VARLEY GROUP | |
| 75308 | risk assess x 3, haz sub management review x 9 & haz sub review x 10 | $58,675.90 | Department of Defence | 2008-02-13 | COAST TO COAST SAFETY SOLUTIONS | |
| 87122 | ICT Services | $58,662.12 | Department of Foreign Affairs and Trade | 2008-02-29 | Infront Systems | |
| 64994 | NSN 2840/00-225-0566 PURCHASE OF SHAFTGEAR ASSEMBLY INCL GST |
$58,621.20 | Defence Materiel Organisation | 2008-02-26 | Aviall Australia Pty Ltd | |
| 69789 | VETTING CHECKS | $58,617.16 | Department of Defence | 2008-02-07 | VEDA ADVANTAGE | |
| 71743 | Patient emergency Medivac | $58,500.00 | Attorney-General's Department | 2008-02-07 | AVWEST PTY LTD | |
| 74872 | POC: PETER SPANDLER CONTACT: 08 8924 9421 | $58,443.00 | Department of Defence | 2008-02-29 | HEWLETT PACKARD AUSTRALIA LTD | |
| 71996 | Purchase of Defence NSN 5995-01-517-5117 Cable Assembly Radio Frequency | $58,407.13 | Defence Materiel Organisation | 2008-02-20 | TMG Test Equipment | |
| 65249 | Services provided | $58,300.00 | Attorney-General's Department | 2008-02-18 | Digital (Digest) Data Design | |
| 75542 | Desktop Computers | $58,271.40 | Department of Defence | 2008-02-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 66526 | Consultancy Costs | $58,152.00 | Department of Finance | 2008-02-21 | KPMG - ACCOUNTS RECEIVABLE | |
| 301589 | Project Manager for the development of the ARC's ARQES and other associated functionality | $58,080.00 | Australian Research Council | 2008-02-25 | Rainier Pty Ltd | |
| 81455 | External Service Provider Services | $58,080.00 | Defence Materiel Organisation | 2008-02-20 | LOGISTIC ENGINEERING SERVICES P/L | |
| 168344 | Provision of Office Space Fit Out Services | $58,080.00 | Department of Foreign Affairs and Trade | 2008-02-14 | NAPIER & BLAKELEY PTY LTD | |
| 236328 | Provision of Contractor (Labour Hire) Services | $58,080.00 | Medicare Australia | 2008-02-01 | Mosaic Recruitment Pty Ltd | |
| 59952 | Upgrade of ACMA CHIRPLUS broadcast Planning System | $58,003.00 | Australian Communications and Media Authority (ACMA) | 2008-02-17 | Rohde and Schwartz (Aust) Pty Ltd | |
| 75467 | Ref 1075/07-08 | $57,916.04 | Department of Defence | 2008-02-15 | JAPE FURNISHING SUPERSTORE | |
| 100573 | 'Re E Castro' Contractor to fill vacated position for a few months and where no suitable applicants were identified through a recruitment process. Also, specialist skills in relation to property leasing was required. | $57,750.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-24 | Frontier Group | |
| 74848 | to undertake bugfix & Systems changes to the TMPSS Work comprises bug fixes;heading &functio | $57,750.00 | Department of Defence | 2008-02-29 | SMS MANAGEMENT & TECHNOLOGY | |
| 68169 | Construction architectual services ACCC Adelaide fitout | $57,750.00 | Australian Competition and Consumer Commission | 2008-02-19 | AMC Projects | |
| 123201 | IT Equipment | $57,656.50 | Australian Federal Police | 2008-02-05 | Dell Australia Pty Ltd | |
| 62875 | Public Awareness survey of community attitudes to Nanotechno | $57,475.00 | Department of Industry, Innovation and Science | 2008-02-15 | MARKET ATTITUDE RESEARCH SERVICES P/L | |
| 66286 | Project management for the Design, Contract administration and construction of the Luganville police station | $57,380.00 | Australian Federal Police | 2008-02-28 | Kramer | |
| 136998 | MOTOR VECHICLE SPARE PARTS | $57,354.40 | Department of Defence | 2008-02-20 | land rover AUSTRALIA | |
| 75629 | professional services - stocktaking staff to condu stocktake of ICT assets within Canberra and Melbo | $57,354.00 | Department of Defence | 2008-02-08 | ACROSS BUSINESS CONSULTING PTY LTD | |
| 81313 | Maintenance Support Contract. | $57,266.00 | Defence Materiel Organisation | 2008-02-18 | CADCENTRE ASIA PACIFIC | |
| 66838 | Consultancy services - Test Analyst Services | $57,200.00 | Department of Health | 2008-02-29 | OAKTON SERVICES PTY LTD | |
| 68167 | Construction project management services ACCC Adelaide fitout | $57,200.00 | Australian Competition and Consumer Commission | 2008-02-01 | Xact Project Consultants | |
| 137000 | MOTOR VECHICLE SPARE PARTS | $57,198.90 | Department of Defence | 2008-02-28 | MERCEDES-BENZ | |
| 64313 | Provision of Office Fit-out Services | $57,171.40 | Medicare Australia | 2008-02-27 | INTERIORS AUSTRALIA | |
| 81054 | vibration controller | $57,154.16 | Department of Defence | 2008-02-04 | BRUEL AND KJAER AUST PTY LTD | |
| 63958 | Specialised Taxation Services | $57,110.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-29 | Cordelta | |
| 100087 | Case Manager - IT Service | $57,036.54 | Department of Defence | 2008-02-20 | PEOPLEBANK | |
| 90554 | Software and Maintenance Services. | $56,955.82 | Australian Financial Security Authority | 2008-02-11 | Oracle Corporation | |
| 122419 | Supply and installation cabling-Sydney VOIP system | $56,874.19 | Australian Federal Police | 2008-02-26 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
| 66254 | Boom Lift Working Platform Force Corp NMI 15/02/08, ks | $56,870.00 | Department of Industry, Innovation and Science | 2008-02-21 | FORCE CORP PTY LTD | |
| 64584 | Recruitment - Advertising | $56,854.83 | Department of Agriculture and Water Resources | 2008-02-02 | HMA Blaze | |
| 65924 | IT Cabling | $56,779.80 | Centrelink | 2008-02-15 | DESA Australia Pty Ltd | |
| 63536 | Citrix Hardware and Software | $56,762.67 | IP Australia | 2008-02-04 | Dimension Data Australia Pty Ltd | |
| 63527 | Citrix Hardware, Software and Maintenance | $56,762.67 | IP Australia | 2008-02-06 | Dimension Data Australia Pty Ltd | |
| 80199 | Antennas,Installation Kits & Antenna Elements | $56,731.51 | Defence Materiel Organisation | 2008-02-05 | THALES AUSTRALIA | |
| 65925 | Furniture for Ringwood, VIC | $56,714.90 | Centrelink | 2008-02-15 | Schiavello (Vic) Pty Ltd | |
| 80079 | ENGINEERING LEVEL 2 SUPPORT TO DEVELOP OCD, FPS AND TCD FOR SEAKING BALLISTIC PROTECTION | $56,688.01 | Defence Materiel Organisation | 2008-02-06 | NOVA DEFENCE | |
| 64148 | Telephony Hardware | $56,672.00 | Australian Taxation Office | 2008-02-27 | NEC AUSTRALIA PTY LTD | |
| 79969 | *PLEASE DIRECT INVOICE/S TO ADDRESS BELOW RIGHT* REQUIRED FOR DNSDC-R | $56,625.25 | Defence Materiel Organisation | 2008-02-14 | ARGIBOND DENTAL SUPPLIES PTY LTD | |
| 65230 | Venue & Accomodation Costs | $56,535.00 | Attorney-General's Department | 2008-02-07 | Marque Hotels International Pty Ltd | |
| 75761 | [PRINTING SERVICES | $56,534.50 | Department of Defence | 2008-02-25 | LAMB PRINT PTY LTD | |
| 121270 | Christine Bouchard Apt Rent | $56,488.06 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-12 | MAYFAIR HANOI LIMITED | |
| 66744 | Program planning and needs analysis | $56,400.00 | Department of Health | 2008-02-01 | CAESAR, SYBIL CLAIRE | |
| 57256 | motor vehicle spare parts | $56,224.78 | Department of Defence | 2008-02-01 | Rover Australia | |
| 80548 | 4522.06 ANZAC CLASS C&M SOFTWARE MANAGEMENT | $56,223.20 | Defence Materiel Organisation | 2008-02-07 | SIEMENS LTD | |
| 121008 | Sector Plan Development Input2 | $56,185.16 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-10 | UNIQUEST PTY LIMITED | |
| 75703 | REQUIRED TO ENSURE THAT DEVELOPMENTS REQUIRED IN DSVE ARE DEVELOPED IN AN INTEGRATED/TIMELY MANNER. | $56,176.12 | Department of Defence | 2008-02-07 | CONNELL WAGNER PTY LTD | |
| 80659 | Update FFG Ship Welding Schedule Draiwings 5351001 5415001 & A010001 | $56,167.22 | Defence Materiel Organisation | 2008-02-25 | THALES AUSTRALIA | |
| 96455 | Supply of venue, food and beverages for 350 paying guests to the ASIC Summer School 2008 on 19 February 2008 at the National Gallery of Victoria Great Hall | $56,165.00 | Australian Securities and Investments Commission | 2008-02-19 | Peter Rowland Catering at NGVI St Kilda | |
| 71056-A1 | Fixed term contract to review the content of the Country Education Profile (CEP) Online | $56,073.60 | Department of Education Employment and Workplace Relations | 2008-02-11 | THE GREEN and GREEN GROUP PTY LTD | |
| 80598 | ENGAGE SERVICES FOR MANOORA | $56,056.00 | Defence Materiel Organisation | 2008-02-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 79628 | ARMY SPARES | $56,034.49 | Defence Materiel Organisation | 2008-02-12 | FN HERSTAL SA | |
| 68765-A2 | Cost Management and Quantity Surveying Services | $56,000.00 | Australian Securities and Investments Commission | 2008-02-25 | Rider Levett Bucknall SA Pty Ltd | |
| 58682 | Repair of Aircraft Parts |
$55,947.39 | Defence Materiel Organisation | 2008-02-05 | SIKORSKY AIRCRAFT AUST LTD | |
| 81082 | PURCHASE OF AIRCRAFT COMPONENTS | $55,923.67 | Department of Defence | 2008-02-01 | KAMAN AEROSPACE INTL CORP | |
| 75520 | SN01988 - GIS Maintenance | $55,813.23 | Department of Defence | 2008-02-14 | SPOTLESS P & F PTY LTD | |
| 179905 | Oracle License & Maintenance Feb 08-09 | $55,741.06 | Department of Broadband, Communications and the Digital Economy | 2008-02-20 | Oracle Corporation | |
| 75841 | PABX Systems | $55,679.30 | Department of Defence | 2008-02-28 | FUJITSU AUSTRALIA LTD | |
| 61759 | Accomadation 17x 2008 Graduates | $55,650.00 | Department of Communications and the Arts | 2008-02-07 | MEDINA CLASSIC APARTMENTS CANBERRA | |
| 63968 | IT Hardware | $55,512.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-21 | DELL AUSTRALIA PTY LIMITED | |
| 75530 | GROCERIES FOR RATIONS | $55,500.00 | Department of Defence | 2008-02-06 | R M SMITH FOODSERVICE DISTRIBUTION | |
| 62826 | CPO019617 - Supply of CCTV Equipment | $55,473.70 | Australian Customs and Border Protection Service | 2008-02-11 | Rosewarne Installations Service | |
| 66349 | Procurement of: VALVE,REGULATING,FLUID PRESSURE | $55,408.60 | Defence Materiel Organisation | 2008-02-06 | DRAEGER SAFETY PACIFIC Pty Ltd | |
| 75614 | Desktop Computers | $55,357.83 | Department of Defence | 2008-02-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 119809 |
|
$55,340.05 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | The Sealeck Group | |
| 63974 | Library Material | $55,328.81 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-25 | COPYRIGHT AGENCY LIMITED | |
| 77187 | Site Integration Services | $55,312.28 | Department of Defence | 2008-02-01 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 65788 | CONTRACT SERVICES | $55,176.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-28 | PAXUS AUSTRALIA PTY LTD | |
| 65239 | Goods and Services | $55,066.00 | Attorney-General's Department | 2008-02-22 | Colmar Brunton Social Research | |
| 230455 | Provision of Library Services | $55,025.12 | Department of Health and Ageing | 2008-02-21 | Informed Souces Pty Ltd | |
| 81276 | SITCF Compliance Monitoring Reporting | $55,000.01 | Defence Materiel Organisation | 2008-02-18 | ERNST & YOUNG | |
| 69018-A1 | Temporary staff services for Water Efficiency Division | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-21 | Staffing and Office Solutions | |
| 75535 | Implementation of Communications Links for Integr- ation and Control of UAV's in the SIL | $55,000.00 | Department of Defence | 2008-02-06 | BALL SOLUTIONS GROUP | |
| 243978 | 07/2246 - Legal Services | $55,000.00 | Australian Customs and Border Protection Service | 2008-02-25 | Blake Dawson | |
| 75370 | HIRE OF DOMESTIC VEHICLES IN SUPPORT OF OPERATIONS | $55,000.00 | Department of Defence | 2008-02-12 | HERTZ AUSTRALIA PTY LTD | |
| 80583 | This P.O. is raised to facilitate the manpower and on Tail Rotor Pylon, P/N 70210-05000-042, Ser No. | $55,000.00 | Defence Materiel Organisation | 2008-02-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
| 64621-A1 | Provision of General Accountancy Services | $55,000.00 | Department of Agriculture and Water Resources | 2008-02-01 | Ascent Governance | |
| 64936 | Provision role players (actors) to the IDG developing PDT cource material to 30 June 2008 | $55,000.00 | Australian Federal Police | 2008-02-26 | N.R Byrne & Z Byrne Trading as Tie-Quality Theartre in Education | |
| 75726 | HWIL distributedSimulation Hardware Architecture - Design Study | $55,000.00 | Department of Defence | 2008-02-07 | TENIX SYSTEMS PTY LTD | |
| 205202 | China Carbon Accounting | $55,000.00 | Department of Climate Change | 2008-02-07 | CSIRO | |
| 80761 | Maintenance support for Multi Role Helicopters | $55,000.00 | Defence Materiel Organisation | 2008-02-22 | AUSTRALIAN AEROSPACE LTD | |
| 75900 | Research Agreement | $55,000.00 | Department of Defence | 2008-02-26 | NATIONAL ICT AUSTRALIA LTD | |
| 75972 | DSTO RA Contract | $55,000.00 | Department of Defence | 2008-02-19 | NATIONAL ICT AUSTRALIA LTD | |
| 105732 | Removalist service for Block and Stack Project | $55,000.00 | Australian Bureau of Statistics | 2008-02-29 | Allied Pickfords Business Relocations | |
| 60131 | P.O. raised to facilitate the manpower and consumerbles expended on Tail Rotor Pylon P/N 70210-05000-042, Ser No. A270-00906 during it's repair. | $55,000.00 | Defence Materiel Organisation | 2008-02-08 | Sikorsky Aircraft Australia Limited | |
| 62552-A3 | Provision for Facilitation for Training Workshops | $55,000.00 | Department of Immigration and Citizenship | 2008-02-13 | M Andrew & G Wilson | |
| 75780 | Research agreement for CIEAM project AS302 Title: "Industrial Applications of Corrosion Sensing". | $55,000.00 | Department of Defence | 2008-02-25 | COOPERATIVE RESEARCH CENTRE FOR | |
| 64601-A1 | Venue for the delivery of training for the AQIS Management and Devlopment Workshops | $55,000.00 | Department of Agriculture and Water Resources | 2008-02-26 | Cliftons Operations Pty Ltd | |
| 69678 | PROFESSIONAL SERVICES | $55,000.00 | Department of Defence | 2008-02-07 | DELOITTE TOUCHE TOHMATSU | |
| 121159 | Service order for Kaye Schofield MAD Evaluation in PNG and SI | $55,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | SCHOFIELD, KAYE | |
| 63954 | Finding for Northern Territory Response (NTER) Mat | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-27 | Blake Dawson Waldron | |
| 66563 | DAFF - Support Agreement | $55,000.00 | Department of Agriculture and Water Resources | 2008-02-01 | Excelerated Consulting | |
| 64308 | Provision of Consultancy Services | $54,999.56 | Medicare Australia | 2008-02-26 | Margie Luke Consulting | |
| 81128 | Business Planning Workshops | $54,989.55 | Defence Materiel Organisation | 2008-02-19 | SAAB SYSTEMS PTY LTD | |
| 75316 | PROFESSIONAL SERVICES | $54,929.14 | Department of Defence | 2008-02-11 | HMA BLAZE PTY LTD | |
| 61436 | 06.030-1095 Printing of NAT16524-2.2008 - Activity Statement Update Q3 2007-2008. | $54,890.00 | Australian Taxation Office | 2008-02-15 | Blue Star Print Group T/A National Capital Printing | |
| 59643 | MOTOR VEHICLE SPARE PARTS | $54,681.99 | Department of Defence | 2008-02-08 | Rover Australia | |
| 66422 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $54,660.54 | Defence Materiel Organisation | 2008-02-26 | TENIX DEFENCE Pty Ltd | |
| 58763 | M113 Upgrade parts - Valve Linear | $54,634.58 | Department of Defence | 2008-02-06 | HIAB AUSTRALIA PTY LTD | |
| 63310 | Service Contract 2162251Annual Renewal (19/02/2008 to 18/02/2009) | $54,634.00 | Department of Veterans' Affairs | 2008-02-19 | Oracle Corporation Australia Pty Ltd | |
| 66323 | Procurement of: SORBENT,OIL | $54,460.00 | Defence Materiel Organisation | 2008-02-04 | GLOBAL SPILL CONTROL Pty Ltd | |
| 94709 | Delivery of Strategic Management Program 4 | $54,417.44 | Department of Communications and the Arts | 2008-02-12 | Upton Martin Consulting | |
| 90404-A2 | Engagement of temporary staff - Content Branch | $54,370.85 | Australian Communications and Media Authority (ACMA) | 2008-02-13 | Hudson Global Resources (Australia) Pty Ltd | |
| 66361 | Procurement of: LIGHT,WARNING; GUIDE,CABLE; PIN,STRAIGHT,HEADLESS; CONNECTOR,PLUG,ELECTRICAL | $54,328.48 | Defence Materiel Organisation | 2008-02-08 | FRONTLINE AUSTRALASIA Pty Ltd | |
| 80516 | ENGINEERING SERVICES TO VALIDATE USER REQUIREMENTS FOR JP66 PHASE 1 | $54,280.00 | Defence Materiel Organisation | 2008-02-07 | NOVA AEROSPACE | |
| 80317 | FLLA A - FEB VEHICLE LEASE | $54,278.52 | Department of Defence | 2008-02-28 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 66397 | Procurement of: HOSE ASSEMBLY,NONMETALLIC | $54,144.00 | Defence Materiel Organisation | 2008-02-21 | EATON FLUID POWER | |
| 79962 | RPT FLIGHTS | $54,125.22 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD | |
| 73710-A1 | REFURBISHMENTS | $54,123.90 | Office of the Official Secretary to the Governor-General | 2008-02-01 | SYDNEY BUILDING PROJECTS | |
| 82614 | Repair to Damaged Windscreen A27-14 (UCR 02/012) | $54,105.03 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA - GBP | |
| 82616 | Repair to Damaged Windscreen A27-19 (UCR348) | $54,102.93 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA - GBP | |
| 66387 | Procurement of: HEATING ELEMENT,ELECTRICAL,IMMERSION; STONE AND; VALVE,SAFETY RELIEF | $54,073.70 | Defence Materiel Organisation | 2008-02-20 | MTU DETROIT DIESEL AUSTRALIA | |
| 75609 | REMEDIATE AGEING RECTIFIER/BATTERY SUITES WHICH HAVE REACHED END OF LIFE. | $54,034.20 | Department of Defence | 2008-02-05 | CENTURY YUASA BATTERIES PTY LTD | |
| 69518 | PROVISION OF PROFESSIONAL WRITING AND PRODUCTION SERVCIES TO TEH DSTO EDINBURGH SA | $54,020.01 | Department of Defence | 2008-02-13 | LARA DAMIANI & ASSOCIATES PTY | |
| 64577 | Venue hire and Catering for FCS Launch | $54,000.00 | Department of Agriculture and Water Resources | 2008-02-19 | Hilton Airport Canberra | |
| 72418-A1 | 08/2770 - Program Officer 0717-0878 - ICT Panel 05/0717 | $54,000.00 | Australian Customs and Border Protection Service | 2008-02-14 | Hays | |
| 81208 | DELIVERY OF TRAINING COURSE FOR 2007 DMO GRADUATE PROGRAM | $53,933.00 | Defence Materiel Organisation | 2008-02-19 | DEAKINPRIME | |
| 80473 | phone and electricity charges for HMAS MELVILLE | $53,900.00 | Defence Materiel Organisation | 2008-02-11 | CAIRNS SLIPWAYS (QLD) PTY LTD | |
| 64055 | Services relating to maintaining and improving the | $53,790.00 | Department of the Treasury | 2008-02-07 | Ernst & Young | |
| 80058 | DEFENCE MEMBERS TRAVEL - QANTAS | $53,789.27 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD | |
| 131950 | Periodic payment to Australian Office at ICAO | $53,636.56 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-18 | Australian Government ICAO Mission | |
| 64693 | Transcription project - RP00934.Transcription of OS02 3D Marine Seismic - Invoice GDA-08-005.Consisting of 615 x 3590 cartridges. | $53,597.50 | Geoscience Australia | 2008-02-07 | CGGVeritas (Guardian Data Seismic) | |
| 65884 | Government Rates and Land Tax | $53,584.00 | Centrelink | 2008-02-20 | Tuggeranong Office Park Pty Limited | |
| 80234 | PAYMENT TO OFFICAL BANK ACCOUNT MARSHALL ISLANDS | $53,475.50 | Department of Defence | 2008-02-28 | MSA CONTINGENT ACCOUNT | |
| 116175 | Pacific Land Program - Editor - Pacific Land Program -Land Report | $53,460.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-13 | BYWORD SERVICES PTY LTD | |
| 68685 | Telephone Account | $53,447.91 | Australian Electoral Commission | 2008-02-01 | Telstra | |
| 79860 | Circuit Card Assy | $53,436.34 | Defence Materiel Organisation | 2008-02-16 | THALES UK LTD, AEROSPACE DIVISION | |
| 66795 | Consultancy service - Literature Review | $53,425.00 | Department of Health | 2008-02-08 | GSB CONSULTING AND COMMUNICATIONS | |
| 80230 | Logistics Specialist Support | $53,400.00 | Defence Materiel Organisation | 2008-02-05 | SYPAQ SYSTEMS PTY LTD | |
| 75510 | Communications Network Infrastructure Audit Area H Cables Supporting Area H Commencing at Building 3 | $53,350.00 | Department of Defence | 2008-02-14 | SKM | |
| 62861 | wORKSHOPS FOR sILK aUTOMATION pROCESSES aURION uPGRADE C07/0 | $53,346.70 | Department of Industry, Innovation and Science | 2008-02-12 | MALLESONS STEPHEN JAQUES | |
| 75752 | POC: DAVE BEGGS CONTACT: 02 626 69158 | $53,234.69 | Department of Defence | 2008-02-23 | SUN MICROSYSTEMS | |
| 69006 | Employer Advisor Programme - Extension of existing contract | $53,232.50 | Workplace Authority | 2008-02-05 | Working Women's Centre SA Inc | |
| 64955 | NSN 5365/00-858-0766 PURCHASE OF SPACER, BONDED INCL GST |
$53,212.50 | Defence Materiel Organisation | 2008-02-21 | Flite Path Pty Ltd | |
| 59205 | Feb 08 Rent | $53,100.00 | Australian Financial Security Authority | 2008-02-01 | Knight Frank (NSW) Pty Ltd | |
| 63558 | 2008 Journal Subscriptions | $53,000.00 | IP Australia | 2008-02-05 | LEXISNEXIS BUTTERWORTHS | |
| 67798 | AIR-MET SCIENTIFIC | $52,891.30 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-28 | AIR MET SCIENTIFIC | |
| 75545 | DELL LCD MONITORS | $52,855.00 | Department of Defence | 2008-02-06 | DELL AUSTRALIA PTY LTD | |
| 80879 | ACC White Paper | $52,800.00 | Defence Materiel Organisation | 2008-02-26 | ATACS - CONSULTING PTY LTD | |
| 59386 | Property Rental - Geelong | $52,560.00 | Department of Veterans' Affairs | 2008-02-01 | Business Frontiers Pty Ltd (Part of Knight Executive Consortium) | |
| 63870 | Supply of Helmet, Safety, Various Colours, Plastic, with Chinstrap and Visor | $52,539.30 | Defence Materiel Organisation | 2008-02-25 | Amare Safety Pty Ltd | |
| 75927 | PEST ANIMAL MANAGEMENT - GBTA, ECTA, AMB AND PURGA | $52,525.00 | Department of Defence | 2008-02-28 | SPOTLESS SVCS AUST SQLD TRUST | |
| 81800 | Develop strategies to raise awareness of mental issues. | $52,500.00 | Department of Veterans' Affairs | 2008-02-01 | Western Australian Primary Care Network Inc. | |
| 59593 | IT Contractor Extension | $52,476.93 | Australian Taxation Office | 2008-02-11 | SOUTHERN CROSS COMPUTING | |
| 75014 | Site Integration Services | $52,387.61 | Department of Defence | 2008-02-29 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 82892 | RBS 70 SPARES | $52,368.27 | Defence Materiel Organisation | 2008-02-12 | SAAB BOFORS DYNAMICS AB | |
| 75708 | RANGES & TAs BOUNDARY FENCE AND SIGNAGE UPGRADES AT CANUNGRA | $52,228.00 | Department of Defence | 2008-02-07 | SPOTLESS SVCS AUST SQLD TRUST | |
| 85134 | Quarterly Lease: 15/02/08 - 15/05/08 | $52,161.71 | Australian Industrial Registry | 2008-02-14 | ANZ SPECIALISED ASSET FINANCE | |
| 64210 | Software Systems | $52,135.00 | Australian Criminal Intelligence Commission | 2008-02-08 | Netwok General | |
| 75816 | ASI Technology Services | $52,127.79 | Department of Defence | 2008-02-22 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
| 137679 | Contractor | $52,109.40 | Australian Communications and Media Authority (ACMA) | 2008-02-25 | Zenith Management Services Group Pty Ltd | |
| 78988 | Research & write publication on Tax Avoidance | $52,000.00 | Australian Taxation Office | 2008-02-18 | Trevor Boucher | |
| 81268 | Schedule Support | $52,000.00 | Defence Materiel Organisation | 2008-02-18 | APA MANAGEMENT SYSTEMS PTY LTD | |
| 80224 | VHF Vehicle Mounted Antenna | $51,984.57 | Defence Materiel Organisation | 2008-02-05 | MOONRAKER AUSTRALIA | |
| 75826 | Supply & Install Keysafe SAM 192 - IO 18283 | $51,928.88 | Department of Defence | 2008-02-22 | RUSWIN LOCKSMITHS & SECURITY | |
| 123178 | Interactive link multiple computer switch | $51,780.30 | Australian Federal Police | 2008-02-21 | TENIX DATAGATE PTY LTD | |
| 75906 | groceries brisbane | $51,700.00 | Department of Defence | 2008-02-26 | QUEENSLAND FROZEN FOOD SERVICE | |
| 75717 | groceries brisbane | $51,700.00 | Department of Defence | 2008-02-08 | QUEENSLAND FROZEN FOOD SERVICE | |
| 65746-A2 | 07/2481 - Program Assurance Services - 1599-1944 - Consultancy and Business Services Panel (06/1599) | $51,600.00 | Australian Customs and Border Protection Service | 2008-02-04 | Oakton AA Services Pty Ltd | |
| 105731 | Fibre optic cabling | $51,546.00 | Australian Bureau of Statistics | 2008-02-28 | Multisystem Communications | |
| 80946 | Network Component Upgrade | $51,540.78 | Defence Materiel Organisation | 2008-02-28 | DELL AUSTRALIA PTY LTD | |
| 75865 | PROFESSIONAL SERVICES | $51,455.25 | Department of Defence | 2008-02-28 | FJ GEYSEN & ASSOCIATES | |
| 81108 | MODULAR LOAD CARRIAGE EQUIPMENT TENDER SAMPLES IN 7.1 | $51,367.56 | Defence Materiel Organisation | 2008-02-26 | BAE SYSTEMS | |
| 458142 | Non ICT Labour hire services. File now closed | $51,350.77 | CRS Australia | 2008-02-05 | Drake Australia Pty Ltd | |
| 65001 | NSN 2840/01-247-0265 PURCHASE OF SADDLE VANE, TURBINE INCL GST |
$51,246.80 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 123209 | Venue hire | $51,212.90 | Australian Federal Police | 2008-02-11 | DOCKSIDE CONVENTION CENTRE | |
| 75290 | Source and manufacture freeze dried meal pouches | $51,167.60 | Department of Defence | 2008-02-13 | WESTS PACKAGING SERVICES PTY LTD | |
| 151300 | Property lease Bangkok, Thailand | $51,154.56 | Australian Federal Police | 2008-02-15 | Mr Kanit Sarasin | |
| 81018 | ENHANCING, INFLUENCING & NEGOTIATING PROGRAM FOR L EA GRADUATE ENGINEERS | $51,034.50 | Defence Materiel Organisation | 2008-02-26 | EFFECTIVE NEGOTIATION SERVICES | |
| 80819 | 10 infraEnterprise concurent user licences and pro-rata maintenance and support until 18 June 200 | $51,000.40 | Defence Materiel Organisation | 2008-02-25 | INFRA CORPORATION PTY LTD | |
| 75531 | GROCERIES FOR RATIONS | $51,000.00 | Department of Defence | 2008-02-06 | WOOLWORTHS FINANCIAL SERVICES | |
| 77234 | Complex Procurement: Contract 0708-229 Human Factor - Lvl 2, Project Air 7000, Conduct re | $50,999.30 | Department of Defence | 2008-02-01 | DEDALE ASIA PTY LTD | |
| 84341 | Legal Services | $50,867.89 | Attorney-General's Department | 2008-02-28 | Blake Dawson | |
| 75735 | POC: RYAN CAMPBELL CONTACT: 02 626 65735 | $50,840.90 | Department of Defence | 2008-02-25 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
| 66336 | Procurement of: MOTOR,ALTERNATING CURRENT | $50,830.00 | Defence Materiel Organisation | 2008-02-05 | WEIR SERVICES AUSTRALIA Pty Ltd | |
| 70181 | Model and Software Development in Support of Moving Target Assessment for Air 5418 | $50,828.53 | Department of Defence | 2008-02-07 | ASSOCIATED ELECTRONIC SERVICES | |
| 73712 | REFURBISHMENT | $50,820.00 | Office of the Official Secretary to the Governor-General | 2008-02-01 | SYDNEY BUILDING PROJECTS | |
| 75679 | Dimension 3D Printer | $50,820.00 | Department of Defence | 2008-02-08 | CAMPLEX PTY LTD | |
| 87113 | Office Equipment | $50,787.00 | Department of Foreign Affairs and Trade | 2008-02-21 | ESC Technology Pty Ltd | |
| 81148 | Computer Equipment | $50,779.70 | Defence Materiel Organisation | 2008-02-19 | SUN MICROSYSTEMS | |
| 75643 | Site Integration Services | $50,773.54 | Department of Defence | 2008-02-08 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 74936 | Provisions of Corporate Communication Management | $50,679.34 | Department of Defence | 2008-02-28 | VEDIOR AISA PACIFIC PTY LTD | |
| 59025 | ARLP Course | $50,600.00 | Department of Agriculture and Water Resources | 2008-02-07 | Australian Rural Leadership Foundation | |
| 115512 | Review of 2006-07 financial statements | $50,490.00 | Department of Health | 2008-02-14 | WALTERTURNBULL PTY LTD | |
| 75655 | TRAINING | $50,490.00 | Department of Defence | 2008-02-08 | CRAN CONSULTING | |
| 62853 | Dell Optiplex 755 Small Form Factor Computer and Dell 630 La | $50,479.00 | Department of Industry, Innovation and Science | 2008-02-08 | DELL AUSTRALIA | |
| 74870 | CHIEF OF NAVY'S VIDEO CONFERENCING CAPABILITY REQUIRES UPGRADE. | $50,457.43 | Department of Defence | 2008-02-29 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 80749 | 4531.10 ENHANCE LANDMASS CREATION FUNCTIONALITY | $50,441.49 | Defence Materiel Organisation | 2008-02-25 | CSC AUSTRALIA PTY LTD | |
| 121064 | ECBP CPA 2007 Review | $50,420.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | LENGANO PTY LTD | |
| 81044 | PARADE BOOTS | $50,160.00 | Defence Materiel Organisation | 2008-02-26 | BAXTER & COMPANY PTY LTD | |
| 63938 | Printing | $50,151.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-18 | Pirion Pty Limited | |
| 67122 | Provision of Project Mangement Training Services Contract (DPS07049 ) | $50,077.28 | Department of Parliamentary Services | 2008-02-27 | Tanner James Management | |
| 74830 | POC: RYAN CAMPBELL CONTACT: 02 626 65735 | $50,050.00 | Department of Defence | 2008-02-29 | HEWLETT PACKARD AUSTRALIA LTD | |
| 59897 | Pharmaceuticals For ADF | $50,045.60 | Defence Materiel Organisation | 2008-02-06 | Symbion Pharmacy Services | |
| 65902 | Transport operations | $50,000.01 | Centrelink | 2008-02-22 | Tiwi Travel & Freight | |
| 63831 | Financial Analysis | $50,000.01 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-25 | PRICEWATERHOUSECOOPERS | |
| 65901 | External Training | $50,000.01 | Centrelink | 2008-02-22 | SMART - NT | |
| 75705 | Implementation of a generic Jammer into the HWIL | $50,000.01 | Department of Defence | 2008-02-07 | TENIX SYSTEMS PTY LTD | |
| 66204 | Specialist advise on Spectrum Regulation | $50,000.01 | Department of Communications and the Arts | 2008-02-25 | Luther Geoff | |
| 87106 | ICT Services | $50,000.01 | Department of Foreign Affairs and Trade | 2008-02-12 | Alamein Consulting Pty Ltd | |
| 66560 | Contract services | $50,000.00 | Department of Agriculture and Water Resources | 2008-02-01 | Careers Unlimited | |
| 63257 | Legal Costs | $50,000.00 | Department of Finance | 2008-02-21 | CLAYTON UTZ - 404925 | |
| 118098 | 07/2262 - Consultancy Services - 1599-1938 - C&B Services Panel 06/1599 | $50,000.00 | Australian Customs Service | 2008-02-06 | Booz Allen Hamilton | |
| 63929 | Venue cost for FaHSCIA Leadership Program Residential component | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-19 | GOOLABRI COUNTRY RESORT | |
| 85718 | Project to improve policy development across the Pharmaceutical Benefits Division | $50,000.00 | Department of Health | 2008-02-01 | WEBSTER, DAVID WILLIAM LYLE | |
| 99320 | Project to improve policy development across the Pharmaceutical Benefits Division | $50,000.00 | Department of Health | 2008-02-01 | David William Lyle Webster | |
| 64624 | CHILDCARE PLACEMENTS RESERVATION SERVICES JAN TO JUNE 2008 | $50,000.00 | Department of Agriculture and Water Resources | 2008-02-25 | Northside Community Service | |
| 87314 | Forensic IT Services | $50,000.00 | Australian Securities and Investments Commission | 2008-02-01 | Deloitte | |
| 123156 | First Aid Training | $50,000.00 | Australian Federal Police | 2008-02-15 | RESUSPLUS | |
| 63765 | Printing of ACMA Communications report 2006/07 | $50,000.00 | Australian Communications and Media Authority (ACMA) | 2008-02-18 | House Mouse Design Pty Ltd | |
| 68656 | Legal services - counsel |
$50,000.00 | Australian Securities and Investments Commission | 2008-02-18 | Ms Lisa Nichols | |
| 63948 | Hyatt Catering at Parliament House | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-18 | Belconnen Premier Inn Pty Ltd | |
| 72559-A1 | Provision of Financial Advisory Services | $50,000.00 | Department of Immigration and Citizenship | 2008-02-01 | Cogent Business Solutions Pty. Ltd. | |
| 98790 | IT Project Management and Business Analyst for Community Pharmacy IT projects | $50,000.00 | Department of Health | 2008-02-29 | SMS Consulting Group Ltd | |
| 256835 | Ongoing Support: TM1 Applications. | $50,000.00 | Austrade | 2008-02-01 | Excelerated Consulting Pty Limited | |
| 75623 | QUICKLOOK 026 TECHNICAL LEAD Labour - up to 40 days from 23 January 2008 to 30 | $49,960.01 | Department of Defence | 2008-02-05 | QINETIQ NOVARE PTY LTD | |
| 85177 | Lease P/E - 29/2/2008 Customer No. 361630 | $49,883.04 | Australian Industrial Registry | 2008-02-19 | LEASE PLAN AUSTRALIA LIMITED | |
| 63924 | COVER STOLE COMPLETE | $49,852.00 | Defence Materiel Organisation | 2008-02-26 | LIGHT AIRCRAFT | |
| 65978 | Supply and install carpet | $49,763.95 | Centrelink | 2008-02-21 | Interface Flor | |
| 75697 | miscitcopt3a custom manufacture of 800 khz transducer | $49,720.00 | Department of Defence | 2008-02-06 | BIOLAB AUSTRALIA LTD | |
| 75400 | MISCITCOPT2A - CUSTOM MANUFACTURE OF 400 KHZ TRANSDUCER | $49,720.00 | Department of Defence | 2008-02-11 | BIOLAB AUSTRALIA LTD | |
| 63367 | Repair/Modification of F/A-18 Generator Converter Unit S/No 0694 IAW Standing Offer PN7785 | $49,713.15 | Defence Materiel Organisation | 2008-02-25 | Goodrich Control Systems PTY LTD | |
| 61491 | Contractor Costs | $49,708.00 | Department of Finance | 2008-02-11 | CPT GLOBAL LIMITED | |
| 75016 | Site Integration Services | $49,684.22 | Department of Defence | 2008-02-29 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 63366 | Repair/Modification of F/A-18 Generator Converter Unit S/No 1752 IAW Standing Offer PN7785 | $49,670.05 | Defence Materiel Organisation | 2008-02-25 | Goodrich Control Systems PTY LTD | |
| 236276 | Provision of Contractor (labour hire) services | $49,667.20 | Medicare Australia | 2008-02-15 | WIZARD INFORMATION SERVICES PTY LTD | |
| 119991 | ECBP CPA 2007 Review | $49,606.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | CONSULTING PLUS PTY. LTD. | |
| 77031 | TSS Contract - Documentation of Underwater Acoust ic Measuring Apparatus | $49,600.00 | Department of Defence | 2008-02-01 | CANTAB SCIENTIFIC | |
| 59483 | Stakeholder survey lower microwave fixed point to point bands | $49,550.00 | Australian Communications and Media Authority (ACMA) | 2008-02-08 | Spectrum Engineering Australia Pty Ltd | |
| 64273 | Provision of IT Refurbishment Services | $49,543.20 | Medicare Australia | 2008-02-25 | IBM GLOBAL SERVICES AUSTRALIA | |
| 75710 | fruit & vegetables brisbane | $49,500.00 | Department of Defence | 2008-02-07 | GMN VEGIPREPI | |
| 77027 | order is placed against Standing offer SON 32916 . | $49,500.00 | Department of Defence | 2008-02-01 | AMBROSE LOGISTICS CONSULTING | |
| 95184 | Freight & Storage Costs | $49,500.00 | Department of Finance | 2008-02-20 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
| 95185 | Freight & Storage Costs | $49,500.00 | Department of Finance | 2008-02-20 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
| 95186 | Freight & Storage Costs | $49,500.00 | Department of Finance | 2008-02-20 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
| 80063 | Technical services | $49,500.00 | Defence Materiel Organisation | 2008-02-06 | TENIX DEFENCE PTY LTD | |
| 74991 | supply of fresh meat brisbane | $49,500.00 | Department of Defence | 2008-02-29 | TENDER PLUS PTY LTD | |
| 64709 | G2224 Provision for Staff under Deed Of Standing Offer M.G. 2007/08 | $49,500.00 | Geoscience Australia | 2008-02-14 | Peoplebank Australia Ltd | |
| 64271 | Provision of Customer Service Research | $49,500.00 | Medicare Australia | 2008-02-22 | Instinct and Reason Pty Ltd | |
| 64852 | Nickle silver strip | $49,500.00 | Royal Australian Mint | 2008-02-14 | B. MASON & SONS LTD | |
| 121076 | Records Stocktake of State Owned Enterprises (Solomon Islands) | $49,450.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-23 | STANTONS INTERNATIONAL PTY LTD | |
| 59719 | Supply of Ladies Handbags | $49,390.00 | Defence Materiel Organisation | 2008-02-12 | Claytons Australia | |
| 85446 | FA18 BOMB AND RACK DISPENSER |
$49,362.50 | Defence Materiel Organisation | 2008-02-15 | TRIMCAST PTY LTD | |
| 75968 | Desktop Computers | $49,359.81 | Department of Defence | 2008-02-19 | FIND IT HERE PTY LTD | |
| 60120 | PUBLICATIONS FOR CREDIT RATINGS, RISK EVALUATION AND INVESTMENT RESEARCH | $49,280.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-06 | STANDARD AND POOR'S | |
| 158059 | Provision Training Analysis, Development and Delivery relating to SFP Projects | $49,280.00 | Department of Immigration and Citizenship | 2008-02-01 | SMS Consulting Group Limited | |
| 75563 | BANDIANA:JLU (V) WAREHOUSING FACILITIES. JLU(V) SITE CONTAMINATION SURVEYS. | $49,252.50 | Department of Defence | 2008-02-06 | ENSR AUSTRALIA PTY LIMITED | |
| 64990 | NSN 2840/00-714-5787 PURCHASE OF FACING, PROPELLER BRAKE INCL GST |
$49,220.82 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 86925 | ICT Services | $49,178.69 | Department of Foreign Affairs and Trade | 2008-02-05 | TELSTRA CORPORATION | |
| 64022 | Performance Testing of FOFMS/CCMS Enhancement ER6 | $49,170.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-08 | RPM SOLUTIONS PTY LTD | |
| 59232 | Supply of IT Business Continuity Infrastructure | $49,143.09 | Australian Communications and Media Authority (ACMA) | 2008-02-06 | Infront Systems Pty Ltd | |
| 76603 | CLEANING AND AQIS INSPECTION 27JUL- 8 AUG 2007 | $49,045.10 | Department of Defence | 2008-02-04 | PDL TOLL | |
| 64386 | Provision of telephone calls | $49,014.78 | Department of Parliamentary Services | 2008-02-19 | Telstra Corporation Ltd | |
| 71070 | APS JOBS SUBSCRIPTION RENEWAL 2007-2008 | $49,000.00 | Department of Education Employment and Workplace Relations | 2008-02-05 | AUSTRALIAN PUBLIC SERVICE COMM | |
| 77047 | PROVISION OF DENTAL ASSISTANT SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $48,999.50 | Department of Defence | 2008-02-01 | NASANSB | |
| 94013 | Legal Services | $48,990.79 | Attorney-General's Department | 2008-02-29 | Blake Dawson | |
| 66243 | Provision of Construction Advice 341 George Street NSW Prope | $48,915.87 | Department of Industry, Innovation and Science | 2008-02-18 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 242782 | Provision of Community Support Services. (created from #406487) | $48,906.00 | Department of Veterans' Affairs | 2008-02-01 | Bega Valley Meals on Wheels Coop Inc | |
| 66119-A1 | Provision of Library Print Materials | $48,850.99 | Australian Communications and Media Authority (ACMA) | 2008-02-27 | Sauce Design Pty Ltd | |
| 75939 | CISCO FIBRE SWITCHMODEL WS-C33750-24FS | $48,741.11 | Department of Defence | 2008-02-26 | LOGITECH PTY LTD | |
| 81022 | MODULAR LOAD CARRIAGE EQUIPMENT SAMPLES | $48,727.99 | Defence Materiel Organisation | 2008-02-26 | XTEK PTY LTD | |
| 122422 | Media Monitoring Services Oct 07 to Jan 08 | $48,635.66 | Australian Federal Police | 2008-02-25 | MEDIA MONITORS AUSTRALIA PTY LTD | |
| 65253 | Services provided | $48,607.90 | Attorney-General's Department | 2008-02-19 | Universal McCann | |
| 59731 | Pharmaceutical items |
$48,516.42 | Defence Materiel Organisation | 2008-02-08 | Symbion Pharmacy | |
| 82488 | THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER AR THE DMOSS DEED OF STANDING OFFER. DMOSS TASK NUMB | $48,510.00 | Defence Materiel Organisation | 2008-02-29 | NOVA AEROSPACE | |
| 85765 | Printing of Indigenous Lifescripts Resources | $48,507.28 | Department of Health | 2008-02-06 | NATIONAL CAPITAL PRINTING | |
| 115508 | Printing of Indigenous Lifescripts Resources | $48,507.28 | Department of Health | 2008-02-06 | NATIONAL CAPITAL PRINTING | |
| 82608 | X-RAY OF BALLISTIC PLATES | $48,477.00 | Defence Materiel Organisation | 2008-02-29 | BALLISTIC AND MECHANICAL TESTING | |
| 77092 | WATSONIA:EFENCE FORCE SCHOOL OF SIGNALS(DFSS) PROVIDE PROBITY ADVICE TO THE PROJECT. | $48,400.00 | Department of Defence | 2008-02-04 | SPARKE HELMORE LAWYERS | |
| 65637 | Provision for UPS Maintenance Services | $48,390.76 | Comsuper | 2008-02-25 | MGE UPS Systems | |
| 68678 | Consultancy services - market research into reverse equity products for the ASIC Consumber Advisory Panel |
$48,334.00 | Australian Securities and Investments Commission | 2008-02-21 | Chant Link & Associates | |
| 72346 | CPO019862 - Provision of Cables and Switches | $48,304.30 | Australian Customs and Border Protection Service | 2008-02-25 | Unisys Australia Pty Ltd (ACT) | |
| 58709 | REPAIR AND OH OF BLACK HAWK TAIL ROTOR BLADE. | $48,245.62 | Defence Materiel Organisation | 2008-02-06 | SAAL | |
| 77053 | Scanners | $48,243.15 | Department of Defence | 2008-02-01 | CORPORATE EXPRESS AUSTRALIA | |
| 121334 | Technical Assistance Support | $48,239.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-05 | HEYWOOD, ALISON HOPE T/A ALISON HEYWOOD PUBLIC HEALTH CONSULTING | |
| 80319 | LEVEL 9 , 270 PITT ST, SYDNEY | $48,162.07 | Defence Materiel Organisation | 2008-02-05 | KAZ GROUP PTY LTD | |
| 64871 | HECS EXPENSES 2007 CADETS | $48,104.00 | Australian Taxation Office | 2008-02-15 | UNIVERSITY OF CANBERRA | |
| 64154 | HECS EXPENSES 2007 CADETS | $48,104.00 | Australian Taxation Office | 2008-02-15 | UNIVERSITY OF CANBERRA UNION | |
| 64462 | Armoury | $48,050.20 | Australian Criminal Intelligence Commission | 2008-02-04 | Ratner Australasia Safe Co P/L | |
| 230476 | Provision of services - Fit out works | $48,015.00 | Department of Health and Ageing | 2008-02-25 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 75532 | Desktop Computers | $48,009.50 | Department of Defence | 2008-02-06 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 121135 | Administrative Audit Maputo and Pretoria | $48,001.67 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-26 | STIRLING INTERNATIONAL | |
| 71073 | Event management: staging, audio, lighting, production | $48,000.00 | Department of Education Employment and Workplace Relations | 2008-02-26 | DB EVENTECH | |
| 75318 | PROFESSIONAL SERVICES | $48,000.00 | Department of Defence | 2008-02-11 | REHAB MANAGEMENT | |
| 119989 | Audit of RAMSI Law and Justice Program 07/08 (Justice and Corrections) | $47,994.05 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | DEUSBURYS (Trading Name) | |
| 115570 | Provision of services - reburbishment | $47,890.00 | Department of Health | 2008-02-21 | Centre Home Furnishers Pty Ltd | |
| 265957 | Business Analyst | $47,822.50 | Australian Securities and Investments Commission | 2008-02-01 | Ajilon Australia Ltd | |
| 117575 | Advice and Guidance of the development of a Box Gum Grassy Woodland field & training manual | $47,740.00 | Department of the Environment, Water, Heritage and the Arts | 2008-02-12 | O'Connor Nrm Pty Ltd | |
| 66338 | Procurement of: CIRCUIT CARD ASSEMBLY | $47,736.00 | Defence Materiel Organisation | 2008-02-05 | NOSKE-KAESER NZ Ltd | |
| 75428 | Total Station and Smart Station | $47,608.00 | Department of Defence | 2008-02-15 | C R KENNEDY & COMPANY PTY LTD | |
| 65747-A1 | 07/2516 - Program Review - Consultancy and Business Services Panel 06/1599 | $47,561.00 | Australian Customs and Border Protection Service | 2008-02-05 | Grosvenor Management Consulting | |
| 66457 | Procurement of: CONTACTOR,MAGNETIC | $47,520.00 | Defence Materiel Organisation | 2008-02-25 | BAE SYSTEMS AUSTRALIA Ltd | |
| 82897 | MADE TO MEASURE UNIFORMS FOR HMAS STERLING | $47,499.99 | Defence Materiel Organisation | 2008-02-12 | FULLIN TAILORING CO | |
| 80949 | Replacement range control Pc's | $47,496.90 | Defence Materiel Organisation | 2008-02-28 | SIGMACOM PTY LTD | |
| 75513 | Site Integration Services | $47,466.98 | Department of Defence | 2008-02-14 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 126858 | Macquarie Food and Provisions Re-supply 2007/08 | $47,423.54 | Australian Antarctic Division | 2008-02-04 | Purdon and Featherstone | |
| 114327 | Procurement of aircraft spares, Support, Structural Component, Aircraft, NSN: 66-154-4582; Qty: 4 | $47,374.24 | Defence Materiel Organisation | 2008-02-15 | BAE Systems Australia | |
| 64502 | qty 123 pecial purpose electrical cable assemblies for use with military radios | $47,355.00 | Defence Materiel Organisation | 2008-02-29 | JACOBS RADIO (AUSTRALIA) PTY LTD | |
| 76525 | RENTAL PAYMENTS GURNEY BEACH APPARTMENTS | $47,304.98 | Department of Defence | 2008-02-01 | TAN SIEW CHIN SDN BHD | |
| 87242 | Provision of Air Travel | $47,291.09 | National Blood Authority | 2008-02-29 | QANTAS American Express Business Travel | |
| 85863 | Suppy & Installation CCTV system | $47,213.60 | Office of the Director of Public Prosecutions | 2008-02-06 | TAC PACIFIC PTY LTD | |
| 63965 | IT Software | $47,114.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-22 | HEWLETT PACKARD AUST LTD | |
| 67594 | QLD Arnaguard Feb08 | $47,087.04 | Medicare Australia | 2008-02-17 | LINFOX ARMAGUARD PTY LTD | |
| 73155 | Provision of Services for the documenation of the online reporting team's processes | $47,025.00 | Department of Climate Change | 2008-02-04 | Oakton Services Pty Ltd | |
| 69021 | Draw B class safes for New Department | $46,893.00 | Department of the Environment Water Heritage and the Arts | 2008-02-21 | OfficeMax Australia Limited | |
| 67190 | Rent |
$46,762.13 | Australian Centre for International Agricultural Research | 2008-02-22 | GDA Diversified Property Trust | |
| 75524 | PROFESSIONAL SERVICES | $46,617.30 | Department of Defence | 2008-02-06 | QUT STUDENT FEES OFFICE | |
| 66416 | Procurement of: POWER SUPPLY | $46,575.30 | Defence Materiel Organisation | 2008-02-26 | TENIX DEFENCE Pty Ltd | |
| 220001 | ASIC Comms Room Audit and Remediation Project (Perth x 2) | $46,574.00 | Australian Securities and Investments Commission | 2008-02-26 | Telco Asset Management | |
| 121140 | AVI: Review of Disability and International Volunteering in the Pacific | $46,465.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-29 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 58731 | Cold Weather Wool Hoods |
$46,431.00 | Defence Materiel Organisation | 2008-02-06 | Amare Safety | |
| 65041 | CPE004550-1 - Fuel | $46,273.26 | Australian Customs and Border Protection Service | 2008-02-21 | MTU Detroit Diesel Australia Pty Ltd | |
| 77230 | SA1271 VEHICLE RAMP & WASHDOWN FAC WORKS | $46,200.00 | Department of Defence | 2008-02-01 | SPOTLESS P & F PTY LTD | |
| 65777-A1 | Engagement of staff to assist with Financial Statement Audits | $46,200.00 | Australian National Audit Office (ANAO) | 2008-02-29 | Pricewaterhouse Coopers | |
| 123105 | Prison Pod units | $46,200.00 | Australian Federal Police | 2008-02-04 | FALCON ENGINEERING | |
| 63575 | Delivery of Training | $46,200.00 | Australian Public Service Commission | 2008-02-06 | Anne Jenkin & Associates Pty Ltd | |
| 63937 | Financial Statements | $46,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-20 | Australian Government Actuary | |
| 65406 | Applications Development - Executive Diary | $46,200.00 | Department of the Prime Minister and Cabinet | 2008-02-11 | APA Management | |
| 69455 | To raise for planning manager for the sale of schofields | $46,200.00 | Department of Defence | 2008-02-20 | GHD PTY LTD | |
| 63806 | Recruitment Costs | $46,178.00 | Department of Finance | 2008-02-22 | NGA.NET PTY LTD | |
| 192819 | Supply of portable unit electronic recording systems & rechargeable battery packs | $46,108.00 | Australian Federal Police | 2008-02-24 | Tape Products Research Holdings Pty. Ltd. (T/A: TPR Sytems) | |
| 59017 | Survey, analyis and report | $46,090.00 | Department of Agriculture and Water Resources | 2008-02-04 | South Australian Centere for Economic Studies | |
| 61409 | Qty 10,000 Lens Brushes | $46,090.00 | Defence Materiel Organisation | 2008-02-13 | Stealth Surveillance Systems P/L | |
| 75564 | PROFESSIONAL FEES AND DISBURSEMENTS | $46,070.00 | Department of Defence | 2008-02-06 | PHILLIPS FOX SYDNEY | |
| 80083 | VEHICLE LEASE FEB 08 - FLLA A | $46,023.23 | Department of Defence | 2008-02-05 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 65225 | Training facility | $46,000.01 | Attorney-General's Department | 2008-02-14 | A Yarra Valley Conferecne Centre | |
| 72406-A1 | Array ( [0] => NSN 1680/00-987-0173 [1] => PURCHASE OF TUBE ASSY, OIL TANK [2] => Incl GST ) | $45,925.00 | Defence Materiel Organisation | 2008-02-21 | Flite Path Pty Ltd | |
| 75245 | Road Transport of containers and hire of MHE for OP OUTREACH | $45,912.37 | Department of Defence | 2008-02-12 | PDL TOLL | |
| 81422 | LEVEL 9 , 270 PITT ST, SYDNEY | $45,902.53 | Defence Materiel Organisation | 2008-02-20 | KAZ GROUP PTY LTD | |
| 123213 | Staff & Recruit Accommodation | $45,835.00 | Australian Federal Police | 2008-02-08 | CityStyle Executive Apartments P/L | |
| 85236 | CMS redevelopment project 13/2/08 | $45,793.70 | Australian Industrial Registry | 2008-02-28 | MCGIRR INFORMATION TECHNOLOGY | |
| 74968 | Multi Asset - Steel Storage Cabinets. Steel Storage Cabinets including delivery charge. | $45,753.40 | Department of Defence | 2008-02-28 | ATLAS METAL INDUSTRIES PTY LTD | |
| 80137 | bearing | $45,682.77 | Defence Materiel Organisation | 2008-02-07 | THALES UK LTD, AEROSPACE DIVISION | |
| 75821 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $45,656.40 | Department of Defence | 2008-02-23 | SUN MICROSYSTEMS | |
| 69040 | Recruitment Advertising Services | $45,610.10 | Department of the Environment Water Heritage and the Arts | 2008-02-29 | HMA Blaze Pty Ltd | |
| 87107 | Construction Services | $45,590.00 | Department of Foreign Affairs and Trade | 2008-02-18 | A C & R Company Group | |
| 75357 | MFU | $45,566.40 | Department of Defence | 2008-02-11 | RICOH AUSTRALIA | |
| 72251 | Hire of the Mechanics Alive Exhibition | $45,500.00 | Questacon | 2008-02-18 | Cabaret Mechanical Theatre | |
| 81104 | 4531.15 ANZAC SHIP COMBAT SYSTEM SIMULATOR SOFTWARE PROBLEM REPORT ANALYSIS | $45,491.92 | Defence Materiel Organisation | 2008-02-26 | CSC AUSTRALIA PTY LTD | |
| 63292 | Frame Assy Radiator M113 AS Upgrade Parts | $45,402.50 | Department of Defence | 2008-02-25 | TRIMCAST PTY LTD | |
| 75886 | DEMS SERVER MIGRATION PHASE 2-APA 083. | $45,375.00 | Department of Defence | 2008-02-28 | APA MANAGEMENT SYSTEMS PTY LTD | |
| 63930 | IT Hardware | $45,370.66 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-19 | DELL AUSTRALIA PTY LIMITED | |
| 75434 | LAPTOPS FOR AMPS TRAINING AT ENGINEERING FACULTY H | $45,365.87 | Department of Defence | 2008-02-14 | HEWLETT PACKARD AUSTRALIA LTD | |
| 69056 | North Marine Regional Bioregional Profile Publication | $45,351.20 | Department of the Environment Water Heritage and the Arts | 2008-02-26 | Imaginocean Productions | |
| 65939 | Software Licences | $45,346.06 | Centrelink | 2008-02-05 | Kaz Group Pty Ltd | |
| 62951 | REPAIR AND OH OF BLACK HAWK TAIL ROTOR BLADE. | $45,344.37 | Defence Materiel Organisation | 2008-02-20 | SAAL | |
| 59288-A1 | Temporary personnel | $45,300.00 | Australian Communications and Media Authority (ACMA) | 2008-02-04 | Hudson Global Resources (Australia) Pty Ltd | |
| 100631 | Printing, binding and encapsulation of EA18 | $45,289.20 | National Health and Medical Research Council | 2008-02-19 | PARAGON PRINTERS | |
| 120384 | Service Order ICR - Rob Allaburton | $45,257.13 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | ALLABURTON, ROBERT T/A ALLABURTON & ASSOCIATES | |
| 121021 | Vietnam Training Needs Assessment for Renewable Energy | $45,194.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-12 | TREMBATH, BARRY | |
| 63019 | REPAIRS TO S'LINER ARN-51253 ON WORK ORDER-35903 |
$45,164.47 | Department of Defence | 2008-02-21 | RGM MAINTENANCE | |
| 69751 | HEALTH SERVICE - FBEMC | $45,148.40 | Department of Defence | 2008-02-21 | DR ANTHONY J DELANEY | |
| 81040 | QUT WORKSHOPS ASSOCIATED WITH EMCPM | $45,132.35 | Defence Materiel Organisation | 2008-02-26 | QUEENSLAND UNIVERSITY OF | |
| 65289 | Communication for National Security Campaign | $45,100.00 | Attorney-General's Department | 2008-02-18 | Cultural Partners | |
| 67121 | ICT Panel Services Information and communication Technology services contract (DPS05048) | $45,100.00 | Department of Parliamentary Services | 2008-02-26 | Int Education & Employment Links PL | |
| 219975 | Policy Development | $45,000.00 | Australian Securities and Investments Commission | 2008-02-07 | Blake Dawson | |
| 99258 | Professional services - Legislative drafting and reviewing services | $45,000.00 | Department of Health | 2008-02-01 | MATTHEWS PEGG CONSULTING PTY. LTD. | |
| 172881 | To provide support to DSAD in undertaking STR6117 | $45,000.00 | Department of Defence | 2008-02-28 | UNI OF WOLLONGONG | |
| 85487 | Printing | $45,000.00 | Productivity Commission | 2008-02-12 | PIRION PTY LTD | |
| 68672-A1 | Legal services - counsel | $45,000.00 | Australian Securities and Investments Commission | 2008-02-13 | Mr Matthew N. Connock SC | |
| 68670-A1 | Legal services - counsel |
$45,000.00 | Australian Securities and Investments Commission | 2008-02-13 | Mr Matthew N. Connock SC | |
| 59289 | Motor Vehicle Parts. | $44,931.66 | Department of Defence | 2008-02-08 | Mercedes Benz Aust. Pacific | |
| 80714 | Helmet, Flyer's | $44,925.92 | Defence Materiel Organisation | 2008-02-26 | TRANSAERO INC. | |
| 65493 | Interpreting Services | $44,925.87 | Federal Circuit Court of Australia | 2008-02-01 | On-Call Interpreters & Translators Agency Pty Ltd | |
| 117931 | Government Fee 2002-2007 | $44,892.08 | Attorney-General's Department | 2008-02-28 | Audio-Visual Copyright Society Ltd | |
| 65973 | Audio visual equipment | $44,881.00 | Centrelink | 2008-02-01 | Electroboard Solutions Pty Ltd | |
| 75462 | Training | $44,770.00 | Department of Defence | 2008-02-15 | EFFECTIVE NEGOTIATION SERVICES | |
| 79432 | QANTAS ACCOUNT NOV07/JAN 08 | $44,769.18 | Department of Defence | 2008-02-20 | QANTAS AIRWAYS LTD | |
| 66350 | Procurement of: FLOODLIGHT,ELECTRIC | $44,700.00 | Defence Materiel Organisation | 2008-02-06 | VERSALUX LIGHTING SYSTEMS | |
| 75581 | Antenna Certification Kit | $44,687.75 | Department of Defence | 2008-02-05 | CACI TECHNOLOGIES INC | |
| 58681 | Repair of Aircraft Parts | $44,652.00 | Defence Materiel Organisation | 2008-02-05 | SIKORSKY AIRCRAFT AUST LTD | |
| 63615 | Training Services | $44,640.00 | Australian Taxation Office | 2008-02-04 | KPS and Associates Pty Ltd | |
| 75402 | Radio Sondes/meteorological balloons | $44,630.30 | Department of Defence | 2008-02-11 | VAISALA PTY LTD | |
| 120331 | Mid-Term Review of Integrated Mine Action Projects in Cambodia | $44,620.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-04 | WORLD WIDE PROJECT MANAGEMENT SERVICES | |
| 69044 | Provision of a mechanism through which data can be made available to international initiatives | $44,607.20 | Department of the Environment Water Heritage and the Arts | 2008-02-28 | Museum Victoria | |
| 75470 | BMAT & PDOT SOFTWARE DEVELOPMENT | $44,598.40 | Department of Defence | 2008-02-15 | DAVTEC IT PTY LTD | |
| 65906 | Hotel, lodging and meeting facilities | $44,550.00 | Centrelink | 2008-02-26 | Ginger Catering | |
| 67281-A3 | 2020 Summitt Collateral | $44,481.00 | Department of the Prime Minister and Cabinet | 2008-02-03 | ZOO COMMUNICATIONS | |
| 55989 | Contract staff - ISS | $44,387.20 | Australian Communications and Media Authority (ACMA) | 2008-02-04 | Leo Microsystems Pty Ltd | |
| 64658-A1 | Repair of Hoist Main Probe | $44,281.45 | Defence Materiel Organisation | 2008-02-14 | Sikorsky | |
| 62948 | Purchase of qty 5 Panel Assy Misc Sw for use on Black Hawk Helicopters. | $44,047.91 | Defence Materiel Organisation | 2008-02-20 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
| 75436 | Maritime Air Radar (MAR) Technical Support | $44,000.00 | Department of Defence | 2008-02-14 | BAE SYSTEMS | |
| 81434-A1 | ACPB12-ADHOC | $44,000.00 | Defence Materiel Organisation | 2008-02-20 | DEFENCE MARITIME SERVICES PTY | |
| 81437-A1 | ACPB11-ADHOC | $44,000.00 | Defence Materiel Organisation | 2008-02-20 | DEFENCE MARITIME SERVICES PTY | |
| 81443-A1 | ACPB09-ADHOC | $44,000.00 | Defence Materiel Organisation | 2008-02-20 | DEFENCE MARITIME SERVICES PTY | |
| 81446-A1 | ACPB06-ADHOC | $44,000.00 | Defence Materiel Organisation | 2008-02-20 | DEFENCE MARITIME SERVICES PTY | |
| 81458-A1 | ACPB01-ADHOC | $44,000.00 | Defence Materiel Organisation | 2008-02-20 | DEFENCE MARITIME SERVICES PTY | |
| 236325 | Provision of Contractor (labour hire) Services | $44,000.00 | Medicare Australia | 2008-02-18 | Frontier Group Australia | |
| 69630 | ENOGGERA REDEVELOPMENT STAGE 1 | $44,000.00 | Department of Defence | 2008-02-04 | THINC PROJECTS PTY LTD | |
| 232138 | HRD TAG Training | $44,000.00 | AusAid | 2008-02-28 | BRYANT, CERI L | |
| 64772 | Additional funds - PO# 22371 - Extension of Contract to 30 Jun 2008 | $44,000.00 | Geoscience Australia | 2008-02-29 | Collective Resources | |
| 81431 | ACPB13-ADHOC | $44,000.00 | Defence Materiel Organisation | 2008-02-20 | DEFENCE MARITIME SERVICES PTY | |
| 64001 | Automated Testing Framework | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-14 | KJ ROSS & ASSOCIATES | |
| 81428 | ACPB14-ADHOC | $44,000.00 | Defence Materiel Organisation | 2008-02-20 | DEFENCE MARITIME SERVICES PTY | |
| 64725 | G1994 Provision for Staff under Deed Of Standing Offer B.W. 2007/08 | $44,000.00 | Geoscience Australia | 2008-02-21 | Frontier Group Australia Pty Ltd | |
| 63557 | Workforce Planning Partnership Program | $44,000.00 | IP Australia | 2008-02-01 | INFOHRM PTY LTD | |
| 65799 | RECRUTIMENT SERVICES | $44,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-29 | PORTERALLEN HENDREN PTY LTD | |
| 62915 | Provision of ICT services | $44,000.00 | Department of Parliamentary Services | 2008-02-04 | Int Education & Employment Links PL | |
| 65794 | ANNUAL AUDIT CONSULTANCY FEES | $44,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-21 | ELIZABETH ALEXANDER | |
| 95710 | DocImage Disaster Recovery Detailed Design Support Services | $44,000.00 | Australian Securities and Investments Commission | 2008-02-19 | Global 360 Pty Ltd | |
| 69019 | Temporary staff services for Water Efficiency Division | $44,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-21 | Staffing and Office Solutions | |
| 69943 | FP&EM RWL'S | $44,000.00 | Department of Defence | 2008-02-01 | RESOLVE FM | |
| 75239 | Complex Systems Engineering Analysis | $44,000.00 | Department of Defence | 2008-02-12 | UNI OF SA | |
| 75864 | Freight - various equipment | $44,000.00 | Department of Defence | 2008-02-28 | TNT FAILSAFE | |
| 121085 | ANU Conference on Globalisation and the Mekong Economies | $44,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-15 | ANU ENTERPRISES PTY LTD | |
| 121093 | HSS Design-Roy Harvey- Health&Financing Specialist | $44,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | HARVEY, ROY DOUGLAS T/A ROY HARVEY | |
| 75725 | PROVISION FOR DENTAL ASSISTANT SERVICES | $44,000.00 | Department of Defence | 2008-02-07 | NASANSB | |
| 64595-A1 | Evaluation of the current administration and effectiveness of the Australian Centre of Excellence for Risk Analysis. Scope of evaluation will include assessing the centre's effectiveness at achieveing its stated objectives, the appropriateness of current structures and administrative mechanisms, and analysis of strengths and weaknesses. |
$44,000.00 | Department of Agriculture and Water Resources | 2008-02-20 | Allen Consulting Group | |
| 64731 | Access and use of ANU Supercomputer Facility | $44,000.00 | Geoscience Australia | 2008-02-22 | Australian National University | |
| 81335 | INSPECTION AND TRANSPORT OF TASLU | $43,973.60 | Defence Materiel Organisation | 2008-02-21 | STATIC ENGINEERING PTY LTD | |
| 84987 | Contract for the provisioin of Information Technology Services - Analyst Programmer | $43,972.00 | Australian Securities and Investments Commission | 2008-02-27 | Dragon House Consultants Pty Ltd | |
| 59081 | DETENT 28.6 TUBE 28.6 MACHINED DETENT 32 TUBE, 32 MACHINED DETENT, 36 TUBE, 36 MACHINED DETENT, 40 TUBE, 40 MACHINED DETENT, 44 TUBE, 44 MACHINED SAFETY FLAG ASSEMBLY NYLON RIPSTOP REINFORCED VINYL & BRASS & STAINLESS STEEL & NYLON CORD SHEAR WIRE 1.2MM, 18SWG, TINNED COPPER |
$43,934.00 | Defence Materiel Organisation | 2008-02-08 | BALE DEFENCE INDUSTRIES PTY LTD | |
| 86183-A1 | Provision of IT contracting services | $43,894.40 | Australian Securities and Investments Commission | 2008-02-01 | Oakton Services Pty Ltd | |
| 81192 | Various spare parts for Live Simulation Equipment | $43,837.20 | Defence Materiel Organisation | 2008-02-19 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 81160 | 25mm HEI Ballistics Recovery | $43,780.00 | Defence Materiel Organisation | 2008-02-19 | QINETIQ NOVARE PTY LTD | |
| 75359 | PROFESSIONAL SERVICES | $43,769.00 | Department of Defence | 2008-02-11 | NOETIC SOLUTIONS PTY LTD | |
| 75729 | PERFORMANCE TESTING CARDS AND DELIVERY COSTS FOR N | $43,670.00 | Department of Defence | 2008-02-07 | UNIVERSAL TECHNICAL TRAINING SERVIC | |
| 367682 | Provision of physiotherapist advice for compensation claims | $43,630.00 | Department of Veterans' Affairs | 2008-02-01 | PHYSIO and SPEECH PATH ADV SVCS | |
| 367688 | Provision of physiotherapist advice for compensation claims | $43,630.00 | Department of Veterans' Affairs | 2008-02-01 | PHYSIO and SPEECH PATH ADV SVCS | |
| 64737 | Provision of SHRIMP Data Reduction Application and Manual | $43,500.00 | Geoscience Australia | 2008-02-25 | Dr Kenneth Ludwig | |
| 66378 | Procurement of: VALVE,DIAPHRAGM,STOP | $43,452.20 | Defence Materiel Organisation | 2008-02-25 | MTU DETROIT DIESEL AUSTRALIA | |
| 75904 | NQ2081 - HMAS Cairns Redevelopment Covering Works. | $43,419.20 | Department of Defence | 2008-02-26 | EMAK COMMUNICATIONS | |
| 80147 | 4516.14 CONDUCT A THERMOGRAPHIC SURVEY ONBOARD HMAS ANZAC | $43,408.40 | Defence Materiel Organisation | 2008-02-06 | UNITED GROUP INFRASTRUCTURE | |
| 63467 | Audit Services | $43,395.00 | Bureau of Meteorology | 2008-02-06 | Deloitte Touche Tohmatsu | |
| 57260 | MOTOR VEHICLE SPARE PARTS | $43,391.96 | Department of Defence | 2008-02-01 | LANDROVER | |
| 110359 | Temporary Staff | $43,337.40 | Office of the Director of Public Prosecutions | 2008-02-20 | SOS Recruitment | |
| 63574 | Delivery of Training | $43,319.81 | Australian Public Service Commission | 2008-02-06 | Timmins Stewart Pty Ltd | |
| 62817 | CPO019429 - Recruitment Services | $43,263.00 | Australian Customs and Border Protection Service | 2008-02-21 | IPA Personnel Pty Ltd | |
| 66961 | AIFS Workstations and Monitors | $43,256.98 | Bureau of Meteorology | 2008-02-27 | City Software Pty Ltd | |
| 86043 | 07/2196 - Cleaning and Associated Services | $43,200.00 | Australian Customs and Border Protection Service | 2008-02-01 | EJ & KP Dick Contractors T/A Broome Industrial Rag | |
| 66401 | Procurement of: SWIM FINS; SWIM FINS; SWIM FINS; HOSE ASSEMBLY,NONMETALLIC | $43,191.50 | Defence Materiel Organisation | 2008-02-25 | CAPE BYRON IMPORTS & WHOLESALE * | |
| 75517 | REPLACEMENT COMPUTER CPUs | $43,116.70 | Department of Defence | 2008-02-14 | NEC AUSTRALIA PTY LTD | |
| 94707 | janusSEAL Pocket Outlock V1 and Maintaince | $43,010.33 | Department of Broadband, Communications and the Digital Economy | 2008-02-11 | Zallcom Pty Ltd | |
| 66357 | Procurement of: REGULATOR ASSEMBLY,VOLTAGE | $43,008.00 | Defence Materiel Organisation | 2008-02-07 | SONARTECH ATLAS | |
| 66444 | Procurement of: BEARING UNIT,PLAIN | $42,956.80 | Defence Materiel Organisation | 2008-02-05 | HEDEMORA DIESEL AUSTRALIA | |
| 60204-A1 | Cloth purchased against standing offer 0310-271-26. Contract notice amended to report GST Inclusive value of purchase |
$42,945.16 | Defence Materiel Organisation | 2008-02-08 | Melba Industries | |
| 61440 | Pharmaceuticals For ADF | $42,929.87 | Defence Materiel Organisation | 2008-02-06 | Symbion Pharmacy Services | |
| 73693 | WINDOW FURNISHINGS | $42,900.00 | Office of the Official Secretary to the Governor-General | 2008-02-14 | NEIL COLLINS & ASSOCIATES | |
| 66263 | Austender 2 process, design workshops and bank reconciliation | $42,807.60 | Department of Industry, Innovation and Science | 2008-02-27 | TECHNOLOGY ONE PTY LTD | |
| 80325 | Repair items for Tracking Mount for Deployable Field Trials Capability. | $42,802.00 | Defence Materiel Organisation | 2008-02-05 | VIPAC ENGINEERS & SCIENTISTS | |
| 123196 | Software Training Course | $42,768.00 | Australian Federal Police | 2008-02-05 | DIMENSION DATA LEARNING SOLUTIONS | |
| 75526 | PROVIDE ELECTRONIC DESIGN & MANUFACTURE TECHNICAL SUPPORT FOR HEAT FLUX II PRE FIELD TRIAL PREP | $42,760.00 | Department of Defence | 2008-02-06 | BOEING AEROSPACE SUPPORT | |
| 82604 | Develop Explosive Ordnance (EO) Material Condition Assessment (MCA) Documentation for HMAS Sydney | $42,715.00 | Defence Materiel Organisation | 2008-02-29 | NOVA DEFENCE | |
| 67332 | CRS Australia - 5 Percy Street, Mt. Gambier SA | $42,702.00 | CRS Australia | 2008-02-01 | Luigi Michielan Family & Lumindin Holdings P/L | |
| 63333 | Repair Of Aircraft parts |
$42,697.83 | Defence Materiel Organisation | 2008-02-19 | sikorsky aircraft australia ltd | |
| 74948 | Software engineering | $42,636.00 | Department of Defence | 2008-02-28 | ASSOCIATED ELECTRONIC SERVICES | |
| 63287 | Various M113AS Upgrade Parts | $42,634.06 | Department of Defence | 2008-02-22 | TENIX DEFENCE PTY LTD LAND DIV | |
| 170164 | Provision of Contractor | $42,586.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | Avanade Australia Pty Ltd | |
| 64382 | Supply of Agricultural tractor | $42,548.00 | Department of Parliamentary Services | 2008-02-14 | RC & JI White Agricultural | |
| 75675 | Remove Asbestos & Replace doors | $42,526.00 | Department of Defence | 2008-02-08 | M & P BUILDERS PTY LTD | |
| 75619 | S5180, WR 300076872. Carry out IA investigations o inground services and provide report and document | $42,524.63 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 64267 | Provision of Graphic Design Services | $42,515.00 | Medicare Australia | 2008-02-22 | Couch Creative | |
| 65937 | Furniture for Toowong, QLD refurbishment | $42,498.50 | Centrelink | 2008-02-04 | Emtek Furniture | |
| 69613 | AIR 9000 PH 2. | $42,481.71 | Department of Defence | 2008-02-21 | THINC PROJECTS PTY LTD | |
| 86032 | Provision of IT contracting services | $42,407.00 | Australian Securities and Investments Commission | 2008-02-01 | Allegro Recruitment Consulting Ltd | |
| 85877 | Evidence replay & monitoring system | $42,391.03 | Office of the Director of Public Prosecutions | 2008-02-26 | Auscript | |
| 75443 | FURNITURE FOR SGT MESS RAAF TINDAL KATHERINE | $42,373.04 | Department of Defence | 2008-02-14 | JAPE FURNISHING SUPERSTORE | |
| 107634 | Development of knowledge database | $42,300.00 | Department of Foreign Affairs and Trade | 2008-02-18 | BALL SOLUTIONS GROUP | |
| 95592 | Probity Advice on Tender Process | $42,240.00 | Professional Services Review | 2008-02-10 | David Jess and Associates Pty Ltd | |
| 66449 | Procurement of: SHAFT,TRANSMISSION,PUMP | $42,183.95 | Defence Materiel Organisation | 2008-02-14 | ASC Pty Ltd | |
| 80961 | Att: Mr Dion Smith National Government Sales Manager | $42,116.80 | Department of Defence | 2008-02-04 | NTP FORKLIFTS AUST | |
| 75813 | Analysis SO 45190 | $42,063.98 | Department of Defence | 2008-02-22 | DAINTREE SYSTEMS PTY LTD | |
| 75429 | UB-5815 2 Screen Electronic Whiteboard - Wall Moun | $42,033.20 | Department of Defence | 2008-02-15 | ESC TECHNOLOGY PTY LTD | |
| 123219 | Dell Computer Equipment | $42,020.05 | Australian Federal Police | 2008-02-08 | Dell Australia Pty Ltd | |
| 69064 | Application Migration of Departments | $41,998.50 | Department of the Environment Water Heritage and the Arts | 2008-02-07 | SRA Information Technology | |
| 64951 | NSN 3110/01-424-0697 PURCHASE OF BEARING, BALL, ANNULAR INCL GST |
$41,952.02 | Defence Materiel Organisation | 2008-02-21 | Aviall Australia Pty Ltd | |
| 115507 | Nutrition, health and related claims regulatory and compliance tools investigation | $41,924.00 | Department of Health | 2008-02-06 | MATTHEWS PEGG CONSULTING PTY. LTD. | |
| 54668 | Provision of reporting software support. | $41,784.31 | Australian Securities and Investments Commission | 2008-02-26 | Cognos Pty Ltd | |
| 65469 | Revised contract for works on FMC Level 12 JMT and office fit out Level 7 JMT |
$41,748.96 | Federal Circuit Court of Australia | 2008-02-01 | Interior Development Pty Ltd | |
| 80013 | Network Administor | $41,657.00 | Defence Materiel Organisation | 2008-02-14 | STANFORD TECHNOLOGIES PTY LTD | |
| 75730 | TRAINING | $41,612.16 | Department of Defence | 2008-02-07 | ATTORNEY GENERALS DEPARTMENT | |
| 95375 | Test Analyst | $41,602.00 | Australian Securities and Investments Commission | 2008-02-11 | Talent2 Pty Ltd | |
| 63795 | Provision for the Development and Delivery of a Range of Reference and Learning Materials | $41,600.00 | Department of Immigration and Border Protection | 2008-02-14 | Jenny Oates & Associates Pty Ltd | |
| 66002 | IT Specialist Services by Specified Personnel |
$41,580.00 | Centrelink | 2008-02-14 | Stratagem | |
| 64754 | WP DC010 and WP DC 012 - Conversion and Translation of IGDS Data to the TLM50 GISD Geodatabase.(Production & Supply fo Topographic Maps & Data for Defence). | $41,580.00 | Geoscience Australia | 2008-02-26 | Terranean Mapping Technologies | |
| 75544 | provision of contractors | $41,580.00 | Department of Defence | 2008-02-06 | ICON RECRUITMENT | |
| 123169 | Lease of office machines | $41,560.67 | Australian Federal Police | 2008-02-13 | AUSTRALIAN INTEGRATED FINANCE P/L | |
| 75748 | POC: ROBYN NICHOLAS CONTACT: 02 626 50765 | $41,551.62 | Department of Defence | 2008-02-23 | APIS CONSULTING GROUP | |
| 85692 | Professional services - Feasibility study for predictions of NATSIHS estimates at a regional lvl | $41,550.00 | Department of Health | 2008-02-14 | THE ADELAIDE RESEARCH & INNOVATION | |
| 96069 | Test Analyst | $41,536.00 | Australian Securities and Investments Commission | 2008-02-14 | Rubio Recruitment | |
| 63359 | Additional Storage and Redundancy | $41,474.70 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-13 | CORPORATE EXPRESS | |
| 66008-A1 | Envelopes | $41,469.12 | Centrelink | 2008-02-18 | Australian Envelopes | |
| 75621 | S5180, WR 300065141. Carry out IA investigations o inground services and provide report and document | $41,380.63 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 86955 | Property Services | $41,360.00 | Department of Foreign Affairs and Trade | 2008-02-28 | SPOTLESS P&F Pty Ltd | |
| 86927 | Property Services | $41,360.00 | Department of Foreign Affairs and Trade | 2008-02-06 | SPOTLESS P&F Pty Ltd | |
| 81413 | 4552 - DATA SERVICES TO IMPLEMENT AND MANAGE COSOLIDATED STANDARD ACTIVITIES | $41,324.80 | Defence Materiel Organisation | 2008-02-21 | TENIX DEFENCE PTY LTD | |
| 63210-A1 | skylark operator training in country by civilian contractor | $41,306.18 | Defence Materiel Organisation | 2008-02-22 | flight data systems pty ltd | |
| 75435 | Desktop Computers | $41,288.17 | Department of Defence | 2008-02-14 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 64555-A2 | Building and Accommodation Compliance Audit | $41,250.00 | Australian Federal Police | 2008-02-11 | KPMG | |
| 66459 | Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED; MATTRESS,BED | $41,240.00 | Defence Materiel Organisation | 2008-02-26 | SLUMBERCARE BEDDING | |
| 69076 | Updating of species information sheets for migratory bird species | $41,231.00 | Department of the Environment Water Heritage and the Arts | 2008-02-06 | Royal Australasian Ornithologists U | |
| 63003 | ROTOR, TURBINE, AIRCRAFT GAS TURBINE 2840/010893950 |
$41,152.50 | Defence Materiel Organisation | 2008-02-19 | Qantas Defence Services | |
| 271815 | REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE | $41,152.50 | Defence Materiel Organisation | 2008-02-19 | Qantas Defence Services PTY LTD | |
| 63001 | Rotor, Tubine, Aircraft Gas Turbine 2840/010893950 |
$41,152.50 | Defence Materiel Organisation | 2008-02-19 | Qantas Defence Services | |
| 81416 | LEVEL 9 , 270 PITT ST, SYDNEY | $41,118.00 | Defence Materiel Organisation | 2008-02-21 | PRODUCT LIFECYCLE MANAGEMENT | |
| 64251 | Pharmaceuticals For ADF | $41,093.60 | Defence Materiel Organisation | 2008-02-25 | Symbion Pharmacy Services | |
| 75509 | Vehicle Lease | $41,085.62 | Department of Defence | 2008-02-14 | LEASEPLAN AUSTRALIA LTD | |
| 91138 | Contract for the provision of Information Technology Services - Analyst Programmer | $41,040.00 | Australian Securities and Investments Commission | 2008-02-01 | P & D Consultancies Pty Ltd | |
| 63802 | Electronic Whiteboard | $40,973.00 | Civil Aviation Safety Authority | 2008-02-04 | Electroboard | |
| 80068 | MAINTENANCE AND INSPECTION OF WILLIAMTOWN RADAR | $40,945.60 | Defence Materiel Organisation | 2008-02-06 | RAYTHEON AUSTRALIA PTY LTD | |
| 61766 | Contractor services | $40,920.00 | Department of Communications and the Arts | 2008-02-07 | SOUTHERN CROSS COMPUTING PTY LTD | |
| 75498 | FURNITURE | $40,876.00 | Department of Defence | 2008-02-14 | DIRECT ERGONOMICS PTY LTD | |
| 75482 | PROTECTIVE DRESS CLOTHING | $40,821.00 | Department of Defence | 2008-02-14 | CTE PTY LTD | |
| 64234 | 9150 99-458-6311 Engine Lubricating Oil 50 Drums *205L Energol HPDX 40 |
$40,719.00 | Defence Materiel Organisation | 2008-02-29 | BP Australia Ltd | |
| 64281 | Provision of Contract labour hire | $40,689.00 | Medicare Australia | 2008-02-19 | AMBIT GROUP PTY LTD | |
| 126854 | RTA waste management charges for January 2008 | $40,634.22 | Australian Antarctic Division | 2008-02-15 | Veolia Environmental Services | |
| 75549 | Gym equipment | $40,593.30 | Department of Defence | 2008-02-06 | TRUE FITNESS SOLUTIONS | |
| 85608 | GAR consultancy Services | $40,590.00 | National Health and Medical Research Council | 2008-02-20 | UNIVERSITY OF SOUTH AUSTRALIA | |
| 85612 | GAR consultancy Services | $40,590.00 | National Health and Medical Research Council | 2008-02-20 | UNIVERSITY OF SOUTH AUSTRALIA | |
| 131634 | Medical Insurance Contract-Overseas Engaged Employees: Moscow | $40,588.00 | Austrade | 2008-02-01 | Rosgosstrakh Stolitsa | |
| 64992 | NSN 2840/00-103-2544 PURCHASE OF HOUSING, ANTIFRICTION BEARING, AIRCRAFT GAS TURBINE ENGINE INCL GST |
$40,585.60 | Defence Materiel Organisation | 2008-02-29 | Aviall Australia Pty Ltd | |
| 123399 | Variation to current contract for Dell server renewal, Maintenance and support | $40,538.00 | Comsuper | 2008-02-25 | Vectra | |
| 73547 | CASE DX40 TRACTOR | $40,500.00 | Office of the Official Secretary to the Governor-General | 2008-02-28 | SEMCO EQUIPMENT SALES | |
| 73692 | WINDOW FURNISHINGS | $40,500.00 | Office of the Official Secretary to the Governor-General | 2008-02-14 | NEIL COLLINS & ASSOCIATES | |
| 121142 | TCS TAG Mission - Peter English | $40,445.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-10 | ENGLISH, PETER WILLIAM | |
| 64334 | PROVISION OF POSTAL SERVICES | $40,442.24 | Medicare Australia | 2008-02-08 | AUSTRALIA POST | |
| 63939 | Training | $40,425.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | Interaction Consulting Group PtyLtd | |
| 75870 | PROFESSIONAL SERVICES | $40,425.00 | Department of Defence | 2008-02-28 | MAINSTAR INTERNATIONAL LTD | |
| 74942 | PROFESSIONAL SERVICES | $40,409.60 | Department of Defence | 2008-02-28 | COMPUCRAFT SOFTWARE SOLUTIONS | |
| 81228 | MANIFOLD FUEL | $40,347.45 | Defence Materiel Organisation | 2008-02-18 | ROLLS - ROYCE PLC | |
| 82908 | PROFESSIONAL SERVICES | $40,332.00 | Defence Materiel Organisation | 2008-02-13 | DUPLICATE - USE V ENDOR 1050211 | |
| 213016 | Services | $40,214.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-25 | Unimaill Pty Ltd | |
| 123826 | IT AGENCY STAFF. Extension. CN110359 refers. |
$40,195.00 | Office of the Director of Public Prosecutions | 2008-02-20 | SOS Recruitment | |
| 75866 | BEDS | $40,194.00 | Department of Defence | 2008-02-28 | AUSTRALIAN BEDDING COMPANY PTY LTD | |
| 161528 | Legal Service Fee | $40,086.15 | Department of Innovation, Industry, Science and Research | 2008-02-11 | DEPT OF JUSTICE AND ATTORNEY-GENERAL | |
| 59004 | Country Matters Publication | $40,000.00 | Department of Agriculture and Water Resources | 2008-02-04 | Paper Monkey | |
| 66742 | Consultancy services - Engagement of APS6 | $40,000.00 | Department of Health | 2008-02-08 | HAYS PERSONNEL SERVICES | |
| 160861 | Agency Agreement No 7 | $40,000.00 | Productivity Commission | 2008-02-29 | ABS | |
| 145170 | E-Hive Training | $40,000.00 | Australian National Audit Office (ANAO) | 2008-02-18 | Ambit Recruitment Group Pty Ltd | |
| 63985 | Conference | $40,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-04 | Holiday Inn Esplanade Darwin | |
| 63213-A1 | Provision for Financial Consulting Services | $40,000.00 | Comsuper | 2008-02-18 | Analyctic Group | |
| 64128-A1 | Provision for Probity Advisor | $40,000.00 | Comsuper | 2008-02-27 | Walterturnbull | |
| 75568 | CONTRACT NO: CSI-SC06/2005 MEAT RATIONS | $40,000.00 | Department of Defence | 2008-02-06 | TOP CUT SYDNEY PTY LTD | |
| 117597 | Legal and Probity Advice - ICT System RFT | $40,000.00 | National Health and Medical Research Council | 2008-02-05 | Sparke Helmore Lawyers | |
| 123181 | Symposium Sponsorship - Forensics | $40,000.00 | Australian Federal Police | 2008-02-20 | ANZFSS VICTORIAN BRANCH | |
| 63796 | Establishment Assistance for the CASA Contribution to the Indonesian Training Safety Assistance Package (ITSAP) | $40,000.00 | Civil Aviation Safety Authority | 2008-02-04 | Goodrick & Associates Pty Ltd | |
| 86656 | Investigation Services |
$40,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2008-02-01 | Verifact Pty Ltd | |
| 64596 | Technical Services for report development Workflow systems | $40,000.00 | Department of Agriculture and Water Resources | 2008-02-12 | Bay Technologies Pty Ltd | |
| 72795 | Oracle License & subscription renewal | $39,994.53 | Great Barrier Reef Marine Park Authority | 2008-02-25 | ORACLE CORPORATION AUSTRALIA Pty Ltd | |
| 58708 | REPAIR AND OH OF BLACK HAWK TAIL ROTOR BLADE. | $39,983.20 | Defence Materiel Organisation | 2008-02-06 | SAAL | |
| 95667-A1 | IBM DB2 Enterprise Server Edition Value Unit License + SW Maintenance (12 months) for Names Re-Engineering Project | $39,976.20 | Australian Securities and Investments Commission | 2008-02-01 | IBM Australia Limited | |
| 63883 | Audit Services | $39,930.00 | Child Support Agency | 2008-02-25 | ASCENT | |
| 64717 | Remastering Project - Transcription of RP00690 Broadmere. Consisting of 2244 x 9 track reels. | $39,825.13 | Geoscience Australia | 2008-02-20 | Veritas Geophysical (Asia Pacific) Pte. Ltd | |
| 82646 | Develop FFG Class Ammunitioning Routes | $39,815.00 | Defence Materiel Organisation | 2008-02-29 | NOVA DEFENCE | |
| 122417 | Accommodation for training course participants | $39,780.00 | Australian Federal Police | 2008-02-26 | PINNACLE APARTMENTS | |
| 57550 | refurbishment of War Memorials at Milne Bay & Isurava | $39,754.00 | Department of Veterans' Affairs | 2008-02-01 | Jasper Swann Stonemasonry Pty Ltd | |
| 80965 | DESIGN FOR TOB LAN SSERVER RM HMAS TOBRUK | $39,736.84 | Department of Defence | 2008-02-04 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 87105 | ICT Services | $39,732.00 | Department of Foreign Affairs and Trade | 2008-02-06 | Integral Consulting Services | |
| 63980 | S453-1 Exams (3) Bulabula, Yuyung, Yilli | $39,693.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Enmark Business Advisors Pty Ltd | |
| 64950 | NSN 2835/01-044-7729 PURCHASE OF IMPELLER, COMPRESSOR, SECOND STAGE, SHROUDLESS INCL GST |
$39,680.92 | Defence Materiel Organisation | 2008-02-21 | Military Aviation Spares Pty Ltd | |
| 67802 | CPO020291 - Recruiting Services | $39,620.00 | Australian Customs and Border Protection Service | 2008-02-01 | AusCheck | |
| 64685 | G2208 Provision for Supply of Contract Staff 2007/08 | $39,600.00 | Geoscience Australia | 2008-02-05 | AUREC Pty Ltd | |
| 68589 | Contract for the provision of Information Technology services | $39,600.00 | Australian Securities and Investments Commission | 2008-02-22 | Madfish Solutions Pty Ltd | |
| 115472 | Graphic design and branding services | $39,600.00 | Department of Health | 2008-02-18 | IDENT PTY LTD | |
| 73916 | Software for Legal Services | $39,600.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | Lex Australia Pty Ltd | |
| 82476 | BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE. | $39,600.00 | Defence Materiel Organisation | 2008-02-29 | SEA SWIFT PTY LTD | |
| 63995 | As per contract 2007/2 | $39,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-12 | Hyperware Consulting Pty Ltd | |
| 65866 | 3 Digital recording sytems | $39,549.40 | Centrelink | 2008-02-29 | Tape Products Research | |
| 64303 | Provision of Office Fit-out Services | $39,517.50 | Medicare Australia | 2008-02-29 | Schiavello Project Interiors | |
| 65568 | Supply and Install Workstation, Executive Office desking & Associated office Furniture - FMC | $39,503.31 | Federal Circuit Court of Australia | 2008-02-01 | Schiavello Systems (NSW) Pty Ltd | |
| 69093 | Expansion of ReefTemp processing framework to all Commonwealth Marine Reserves | $39,500.00 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | Jeffrey Maynard | |
| 66405 | Procurement of: DUMMY LOAD,ELECTRICAL | $39,499.36 | Defence Materiel Organisation | 2008-02-22 | SAAB SYSTEMS Pty Ltd | |
| 59594-A3 | VEHICLE REPAIRS | $39,494.29 | Department of Defence | 2008-02-11 | FB AUTOS | |
| 62892 | Drafting instructions for parent Trade Measurement legislati | $39,421.80 | Department of Industry, Innovation and Science | 2008-02-29 | DEPT OF JUSTICE AND ATTORNEY-GENERAL | |
| 64129 | Provision for the supply of Servers | $39,370.00 | Comsuper | 2008-02-28 | Dataflex Pty Ltd | |
| 68501 | Courier Services | $39,363.64 | Centrelink | 2008-02-20 | Toll Priority | |
| 120399 | Delivery of Making a diffeence: Tools and Approaches to Capacity Building Program - Capacity Building Solutions (CBS) 2008 | $39,297.96 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | CAPACITY BUILDING SOLUTIONS | |
| 60121 | ITSM ADDITIONAL LICENCES | $39,215.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-06 | FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD | |
| 63720 | METAL SHEET | $39,213.35 | Defence Materiel Organisation | 2008-02-26 | AIRPORT METALS (AUSTRALIA) P/L | |
| 74997 | POC:PETER SPANDLER CONTACT: 08 8924 9421 | $39,196.86 | Department of Defence | 2008-02-29 | BOEING AUSTRALIA LTD | |
| 64643 | Mens Pyjamas | $39,150.00 | Department of Defence | 2008-02-27 | Higginson Menswear | |
| 66370 | Procurement of: SEAL ASSEMBLY,SHAFT,SPRING LOADED | $39,000.00 | Defence Materiel Organisation | 2008-02-15 | SULZER PUMPS (ANZ) Pty Ltd | |
| 66434 | Procurement of: LIGHT,CHEMILUMINESCENT | $39,000.00 | Defence Materiel Organisation | 2008-02-29 | CHEMRING AUSTRALIA Pty Ltd | |
| 58801 | motor vehicle spare parts | $38,956.83 | Department of Defence | 2008-02-07 | LANDROVER | |
| 93349 | Professional Legal Services | $38,902.86 | Office of the Fair Work Building Industry Inspectorate | 2008-02-26 | CLAYTON UTZ | |
| 63761 | Tractor parts | $38,785.76 | Department of Defence | 2008-02-29 | National Equipment | |
| 81152 | Electrical Cable Assembly Set Procurement from Technical Services Laboratory Inc | $38,680.55 | Defence Materiel Organisation | 2008-02-19 | TECHNICAL SERVICES LABORATORY INC | |
| 59947 | Reburbish Tipping Bucket Rain Gauges (Qty 30) | $38,621.00 | Bureau of Meteorology | 2008-02-06 | Mcvan Instruments P/L | |
| 62919 | Supply of Horticulture Heavy Duty Utility Vehicle | $38,610.00 | Department of Parliamentary Services | 2008-02-06 | Intech Industrial Technicians | |
| 81298 | develop a Detailed Design Package for installation of MVIS on HMAS Sydney | $38,610.00 | Defence Materiel Organisation | 2008-02-18 | OPERATIONAL SOLUTIONS | |
| 63887 | Removalist Services | $38,583.60 | Child Support Agency | 2008-02-13 | MOVERS AND SHAKERS BUSINESS | |
| 74860 | POC: Geoffrey Abbott Contact: 02 6266 5774 | $38,563.40 | Department of Defence | 2008-02-29 | GETRONICS (AUSTRALIA) PTY LTD | |
| 56758 | 2008 Graduate Program residential | $38,521.00 | Department of Agriculture and Water Resources | 2008-02-10 | Thredbo Alpine Hotel | |
| 123182 | Research | $38,500.00 | Australian Federal Police | 2008-02-20 | University of Tasmania | |
| 68325 | Temp Services | $38,500.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-25 | CAREERS UNLIMITED PTY LTD | |
| 85735 | Provision of services - published promotional products | $38,500.00 | Department of Health | 2008-02-13 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 80249 | PROVISION OF PSP | $38,500.00 | Defence Materiel Organisation | 2008-02-05 | KELLOGG BROWN & ROOT PTY LTD | |
| 67885 | Provision of an executive officer for the Aquatic Animal Health Committee Working Group on Emergency Disease Response Agreements | $38,500.00 | Department of Agriculture and Water Resources | 2008-02-20 | Minister for Agriculture, Food and Fisheries, acting through SARDI | |
| 80903 | HMAS PERTH URDEFS 6,78 AND 82/06 | $38,500.00 | Defence Materiel Organisation | 2008-02-26 | SAAB SYSTEMS PTY LTD | |
| 66504 | Recruitment Costs | $38,500.00 | Department of Finance | 2008-02-15 | PAPER SHUFFLE PTY LTD | |
| 64803 | Contractor for Anti-SPAM team | $38,500.00 | Australian Communications and Media Authority (ACMA) | 2008-02-25 | Hays Personnel Services (Aust) Pty Ltd | |
| 80313 | VEHICLE LEASE FEB 08 - FLLA A | $38,447.28 | Department of Defence | 2008-02-25 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 75439 | Desktop Computers | $38,407.60 | Department of Defence | 2008-02-14 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 79865 | CONDITIONS OF CONTRACT: Attached Standard Conditio In accordance with INCOTERMS you are responsible | $38,401.25 | Defence Materiel Organisation | 2008-02-15 | MS INSTRUMENTS PLC | |
| 123215 | Event Management | $38,340.00 | Australian Federal Police | 2008-02-08 | 2EM | |
| 80520 | Contractor discussions for the range flght termina tion system | $38,277.36 | Defence Materiel Organisation | 2008-02-07 | SYSTEM PLANNING CORPORATION | |
| 59374 | M113 CARRIER UPGRADE HIAB CRANE PARTS | $38,262.88 | Department of Defence | 2008-02-08 | HIAB AUSTRALIA PTY LTD | |
| 75824 | FBT INTERIM REVIEW | $38,247.00 | Department of Defence | 2008-02-22 | ERNST & YOUNG CONSULTING | |
| 81289 | MANIFOLD ASSY | $38,223.52 | Defence Materiel Organisation | 2008-02-18 | ROLLS - ROYCE PLC | |
| 78504-A1 | IT Contractor Services | $38,206.00 | Department of Foreign Affairs and Trade | 2008-02-01 | GREYTHORN PTY LTD | |
| 75425 | ACOUSTICS DETECTION TRIAL - ST LEONRDS VIC AUV | $38,183.20 | Department of Defence | 2008-02-15 | AEROSONDE PTY LTD | |
| 137275 | CONNECTOR, PLUG ELECTRICAL | $38,159.50 | Defence Materiel Organisation | 2008-02-20 | ALLTRACK GSE PTY LTD | |
| 71024 | Management advisory services | $38,135.00 | Australian Competition and Consumer Commission | 2008-02-29 | Sinclair Knight Merz | |
| 67873 | Stand, Maintenance, Automotive Power Train and Maintenance Kit, Vehicular | $38,117.23 | Defence Materiel Organisation | 2008-02-13 | Hitachi Construction Machinery | |
| 64361 | Provision of Contractor (labour hire) services | $38,064.40 | Medicare Australia | 2008-02-18 | OAKTON AA SERVICES PTY LTD | |
| 140552 | Advertising Services | $38,017.42 | Department of the Environment Water Heritage and the Arts | 2008-02-02 | HMA Blaze Pty Ltd | |
| 81449 | Supply of Software, Software Licences, Training & Support for tender Evaluation Tool | $38,000.00 | Defence Materiel Organisation | 2008-02-20 | EVALUA PTY LTD | |
| 69050 | Information Technology Project Management Services | $38,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-27 | Paxus Australia Pty Limited | |
| 63932 | IT Hardware | $37,999.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-19 | DELL AUSTRALIA PTY LIMITED | |
| 63409 | INTERNET | $37,989.37 | Australian Taxation Office | 2008-02-06 | TELSTRA | |
| 79600 | REPLACEMENT OF SEWER LINES | $37,955.50 | Department of Defence | 2008-02-04 | DEFENCE MAINTENANCE MANAGEMENT | |
| 81136 | Computer Equipment | $37,931.75 | Defence Materiel Organisation | 2008-02-19 | SUN MICROSYSTEMS | |
| 63743 | Wiring Harness Assy ASLAV | $37,922.50 | Department of Defence | 2008-02-29 | GENERAL DYNAMICS LAND SYSTEMS | |
| 77065 | HP Desktop Computers | $37,876.41 | Department of Defence | 2008-02-01 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 150604 | 8 x Dell Precison T3400 Desktops | $37,874.58 | Geoscience Australia | 2008-02-07 | Dell Australia Pty Ltd | |
| 64691 | 8 x Dell Precison T3400 Desktops | $37,874.58 | Geoscience Australia | 2008-02-07 | Dell Australia Pty Ltd | |
| 57518 | COMFORTER ASSEMBLY & PATCH ,LEG, MOLLE ATTACHMENT
|
$37,796.00 | Defence Materiel Organisation | 2008-02-04 | ADVENTURE ONE PTY LTD | |
| 149615 | Repair of aircraft parts | $37,792.27 | Defence Materiel Organisation | 2008-02-12 | Sikorsky Aircraft Australia LTD | |
| 66418 | Procurement of: ELBOW,FLANGE TO TUBE | $37,700.90 | Defence Materiel Organisation | 2008-02-26 | MTU DETROIT DIESEL AUSTRALIA | |
| 82522 | PHOTOCOPIERS FOR THE AWD SYSTEMS CENTRE | $37,620.00 | Defence Materiel Organisation | 2008-02-28 | FUJI XEROX AUSTRALIA PTY LTD | |
| 197831 | Training | $37,590.00 | Department of Education, Employment and Workplace Relations | 2008-02-22 | EXCOM EDUCATION PTY LTD | |
| 75876 | UPGRADE ARCVIEW LICENCES | $37,576.00 | Department of Defence | 2008-02-28 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
| 75598 | Allowances for trainers | $37,458.40 | Department of Defence | 2008-02-04 | THE UNITED KINGDOM HYDROGRAPHIC OFF | |
| 63812 | Temporary Staff - CASR 131,103,105 & 149 projects | $37,456.00 | Civil Aviation Safety Authority | 2008-02-11 | Green and Green Recruitment | |
| 64609 | Supply of permanent, temporary and contract staff | $37,400.00 | Department of Agriculture and Water Resources | 2008-02-01 | Professional Careers Australia Pty Limited | |
| 263859 | Contribute scans to the Australian Joint Agency Scanning Network database. Facilitate quarterly meetings and prepare reports. | $37,400.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-01 | Delaney & Associates Pty Ltd | |
| 110898 | PROFESSIONAL SERVICES | $37,400.00 | Department of Defence | 2008-02-24 | PAXUS AUSTRALIA PTY LTD | |
| 80508 | Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L750 | $37,390.52 | Defence Materiel Organisation | 2008-02-07 | THALES UNDERWATER SYSTEMS P/L | |
| 65980 | Office fitout, Ringwood, VIC | $37,340.60 | Centrelink | 2008-02-21 | Schiavello (Vic) Pty Ltd | |
| 67837 | CPO020697 - Telecommunication Services | $37,315.62 | Australian Customs and Border Protection Service | 2008-02-01 | Electrotech Australia | |
| 133420 | Supply of Pharmaceuticals | $37,287.54 | Defence Materiel Organisation | 2008-02-06 | Glazosmithkline Australia | |
| 63610 | Supply of Computer Equipment | $37,230.60 | National Archives of Australia | 2008-02-26 | DELL COMPUTERS PTY LTD | |
| 59590 | COSULTANCY FEES | $37,226.20 | Australian Taxation Office | 2008-02-08 | Lonergan Edwards & Associates Ltd | |
| 81476 | MOTOR CONTROL | $37,192.83 | Defence Materiel Organisation | 2008-02-21 | CAE INC | |
| 64973 | NSN 5306/00-076-4751 PURCHASE OF BOLT, COMPRESSOR WHEEL INCL GST |
$37,185.23 | Defence Materiel Organisation | 2008-02-26 | Aviall Australia Pty Ltd | |
| 121072 | ECP Accommodation Management Plan Consultancy | $37,185.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | COFFEY PROJECTS | |
| 75835 | NDT Engineering | $37,180.25 | Department of Defence | 2008-02-22 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
| 66421 | Procurement of: FAN,TUBEAXIAL | $37,168.10 | Defence Materiel Organisation | 2008-02-26 | TENIX DEFENCE Pty Ltd | |
| 75794 | Training Computers | $37,139.26 | Department of Defence | 2008-02-22 | COMPUTING SERVICES | |
| 232623 | Lease - Bunbury. | $37,137.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-01 | Wollaston Realty Unit Trust | |
| 75685 | HACTS Accreditation - Phase 1 Scoping for 78/81WG | $37,136.40 | Department of Defence | 2008-02-07 | MILSKIL PTY LTD | |
| 64948 | NSN 5310/01-502-3850 PURCHASE OF NUT, SELF-LOCKING, HEXAGON INCL GST |
$37,125.00 | Defence Materiel Organisation | 2008-02-21 | Aviall Australia Pty Ltd | |
| 75481 | TESTER/DEVELOPER CBLP FOR TTC-D SYDNEY | $37,125.00 | Department of Defence | 2008-02-14 | MACRO RECRUITMENT AUSTRALASIA P/L | |
| 75709 | FURNITURE | $37,092.07 | Department of Defence | 2008-02-07 | SLEEP CITY PENRITH | |
| 142285 | Provision of Contract Services | $37,070.00 | Attorney-General's Department | 2008-02-15 | VT Business Solutions Pty Ltd | |
| 106245 | Contract for the provision of IT services | $37,004.00 | Australian Securities and Investments Commission | 2008-02-06 | Interpro Australia P/L | |
| 65064 | O2C Fithabitz Fitness Challenge for IP Australia | $37,000.00 | IP Australia | 2008-02-15 | Jakeman Business Solutions Pty Ltd | |
| 72796 | Internal Audit Seminars | $36,960.00 | Great Barrier Reef Marine Park Authority | 2008-02-27 | PACIFIC BRIDGE Pty Ltd | |
| 131514 | NSN 4310-01-163-0158 ENGINE DRIVEN COMPRESSOR, REPAIR OVERHAUL | $36,911.63 | Defence Materiel Organisation | 2008-02-02 | HONEYWELL AEROSPACE AUSTRALIA | |
| 59534 | Department's commitment to ANZSoG participation for EL2 officer | $36,900.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | THE AUSTRALIAN AND NEW ZEALAND | |
| 59535 | Department's commitment to ANZSoG participation for EL2 officer | $36,900.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | THE AUSTRALIAN AND NEW ZEALAND | |
| 219973 | Online Graduate Recruitment | $36,850.00 | Australian Securities and Investments Commission | 2008-02-28 | PreVisor Pty Ltd | |
| 123162 | Barcode Printers & Scanners | $36,828.00 | Australian Federal Police | 2008-02-14 | AIRDATA PTY LTD | |
| 66460 | Procurement of: LIGHT-SWITCH; SPACER | $36,827.11 | Defence Materiel Organisation | 2008-02-27 | ASC Pty Ltd | |
| 81217 | Part 4 Task 070 LSTU - USD PAYMENT | $36,715.43 | Defence Materiel Organisation | 2008-02-19 | BAE SYSTEMS AUSTRALIA LTD | |
| 59533 | Facilitator for Public Consultations | $36,700.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | Porter Novelli Australia P/L | |
| 64362 | Provision of Contractor (labour hire) services | $36,671.80 | Medicare Australia | 2008-02-18 | OAKTON AA SERVICES PTY LTD | |
| 75940 | SERVERS | $36,646.83 | Department of Defence | 2008-02-26 | HEWLETT PACKARD AUSTRALIA LTD | |
| 65790 | TEMPORARY ADMIN ASSISTANT | $36,595.83 | Australian Prudential Regulation Authority (APRA) | 2008-02-21 | COX PURTELL | |
| 66213-A1 | Deveolpment of best practice local government plan guidelines for broadband deployment in greenfield | $36,575.00 | Department of Broadband Communications and the Digital Economy | 2008-02-28 | Eckermann & Associates | |
| 75836 | Analysis SO 45190 | $36,519.38 | Department of Defence | 2008-02-22 | DAINTREE SYSTEMS PTY LTD | |
| 77071 | PROVISION OF AGL EQUIPTMENT-AIRFIELD LIGHTING MAIN POINT COOK,VIC | $36,510.62 | Department of Defence | 2008-02-01 | THORN DNT AIRFIELD LIGHTING | |
| 65850 | External Training | $36,500.00 | Centrelink | 2008-02-22 | St John Ambulance Australia(NT) Inc | |
| 90728 | Property Charges for February 2008 | $36,499.15 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | |
| 75958 | POC: PETER SPANDLER CONTACT: 08 8924 9421 | $36,484.61 | Department of Defence | 2008-02-18 | BOEING AUSTRALIA LTD | |
| 81332 | TRAINING | $36,453.00 | Defence Materiel Organisation | 2008-02-21 | FLIGHT DATA SYSTEMS PTY LTD | |
| 75640 | Office supplies | $36,367.10 | Department of Defence | 2008-02-08 | ASI SOLUTIONS | |
| 64302 | Provision of Office Fit-out Services | $36,366.00 | Medicare Australia | 2008-02-29 | Schiavello Project Interiors | |
| 80111 | 4516.13 CONDUCT ELECTRICAL SURVEY ONBOARD HMAS ANZAC | $36,365.45 | Defence Materiel Organisation | 2008-02-07 | UNITED GROUP INFRASTRUCTURE | |
| 77075 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE FUEL FARM DESIGN-DELIVERY PHASE | $36,360.50 | Department of Defence | 2008-02-01 | MOORE CONSULTING & ENGINEERING | |
| 124901 | Provision of Information Services |
$36,300.00 | Department of Immigration and Border Protection | 2008-02-18 | Pat Faget Consulting Pty Ltd | |
| 86216 | Recuitment Services - Deputy Secretary | $36,300.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | HANSEN & SEARSON | |
| 65718 | packaging | $36,300.00 | Royal Australian Mint | 2008-02-28 | DAVIES FERGUSON PTY LTD | |
| 79925 | TSA 2008 Technical Support Agreement (TSA) between CAE Inc. | $36,290.78 | Defence Materiel Organisation | 2008-02-14 | CAE INC | |
| 150612 | Remastering Project - Transcription of RP00690 Broadmere. Consisting of 2244 x 9 track reels. | $36,213.82 | Geoscience Australia | 2008-02-20 | Veritas Geophysical (Asia Pacific) Pte. Ltd | |
| 75329 | Printers | $36,212.00 | Department of Defence | 2008-02-11 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
| 64874 | TRAINING | $36,202.00 | Australian Taxation Office | 2008-02-29 | EMOTIONAL INTELLIGENCE WORLDWIDE | |
| 81178 | Earned value management Support for MRH90 Training Device Acquisition | $36,184.62 | Department of Defence | 2008-02-01 | SYPAQ SYSTEMS PTY LTD | |
| 122967 | INT'L PAYMENT TO AEROCOMPUTERS | $36,183.84 | Australian Federal Police | 2008-02-13 | AEROCOMPUTERS, INC | |
| 81383 | Technical Services | $36,170.33 | Defence Materiel Organisation | 2008-02-22 | AIR NZ ENGINEERING SERVICES | |
| 77073 | PROVISION OF AGL CABLE-AIRFIELD LIGHTING MAINTENAN COOK,VIC | $36,104.75 | Department of Defence | 2008-02-01 | PRYSMIAN POWER CABLES & SYSTEMS | |
| 75412 | dsto equipment | $36,087.04 | Department of Defence | 2008-02-11 | SUNDANCE ASIA LTD | |
| 80045 | Annual Maintenance | $36,080.00 | Defence Materiel Organisation | 2008-02-06 | JOHN MITCHELL COMPUTING PTY LTD | |
| 64634 | Supply 3 PDRS-201 Portable Digital Interview Recording Systems | $36,052.50 | Department of Agriculture and Water Resources | 2008-02-29 | TPR Systems | |
| 66181 | DandB Credit Request | $36,028.00 | Department of Industry, Innovation and Science | 2008-02-01 | DUN and BRADSTREET (AUSTRALIA) PTY LTD | |
| 64766 | Provision of Human Resources On Line services. Contract services for year two of contract G1547. | $36,000.00 | Geoscience Australia | 2008-02-28 | NGA.NET Pty Ltd | |
| 63977 | Refresh Regional Introduction to Corporate Government Workshop | $36,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | DEBORAH DURNAN | |
| 150620 | Provision of Human Resources On Line services. Contract services for year two of contract G1547. | $35,999.99 | Geoscience Australia | 2008-02-28 | NGA.NET Pty Ltd | |
| 79841 | PC9 Aircraft Spares | $35,950.98 | Defence Materiel Organisation | 2008-02-18 | PILATUS AIRCRAFT LTD | |
| 66407 | Procurement of: PLUG ASSEMBLY,BOROS | $35,910.40 | Defence Materiel Organisation | 2008-02-26 | AERO & MILITARY PRODUCTS | |
| 66442 | Procurement of: COMPUTER,DIGITAL | $35,908.00 | Defence Materiel Organisation | 2008-02-01 | TENIX DEFENCE Pty Ltd | |
| 94591 | Development of additional codes of practice and standard operating procedures for the humane capture, handling or culling of pest aniamls in Australia | $35,904.00 | Department of Agriculture and Water Resources | 2008-02-15 | NSW Department of Primary Industries | |
| 64989 | NSN 2840/00-877-0020 PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE INCL GST |
$35,877.60 | Defence Materiel Organisation | 2008-02-28 | Milspec Services Pty Ltd | |
| 128170 | Eye on the Reef Database modification | $35,860.00 | Great Barrier Reef Marine Park Authority | 2008-02-05 | DONOVAN MEDIA GROUP Pty Ltd | |
| 92940 | Provide the Services of a Senior Physician in Occupational and Environmental Health. | $35,851.20 | Department of Defence | 2008-02-26 | IAN R GARDNER PTY LTD | |
| 116701 | REPAIR OF CIT RECEIVER-TRANSMITTER | $35,761.82 | Defence Materiel Organisation | 2008-02-19 | BOEING AUSTRALIA LIMITED | |
| 75891 | GROCERIES | $35,753.60 | Department of Defence | 2008-02-26 | BID VEST BURLEIGH MARR | |
| 75651 | COMPUTER EQUIPMENT | $35,666.40 | Department of Defence | 2008-02-08 | DELL AUSTRALIA PTY LTD | |
| 81174 | MOAS OBSOLESCENCE MONITORING PROGRAM | $35,662.44 | Department of Defence | 2008-02-01 | THALES UNDERWATER SYSTEMS P/L | |
| 79907 | Hand held Vector Network and Spectrum Analyser | $35,659.12 | Defence Materiel Organisation | 2008-02-14 | ANRITSU | |
| 87132 | ICT Equipment | $35,651.11 | Department of Foreign Affairs and Trade | 2008-02-25 | Ethan Group Pty Ltd | |
| 63922 | MOTOR VEHICLE SPARE PARTS |
$35,642.82 | Department of Defence | 2008-02-28 | MERCEDES-BENZ AUSTRALIA/ PACIFIC | |
| 84621-A1 | Placement of 18 x Part-Time Quarantine & Export Inspectors. Commenced 25 Feb 2008 | $35,640.00 | Department of Agriculture and Water Resources | 2008-02-25 | Hoban Recruitement | |
| 59375 | M113 CARRIER UPGRADE HIAB CRANE PARTS | $35,591.25 | Department of Defence | 2008-02-07 | HIAB AUSTRALIA PTY LTD | |
| 80827 | Computer equipment | $35,517.59 | Defence Materiel Organisation | 2008-02-23 | XSI DATA SOLUTIONS PTY LTD | |
| 81492 | Use of Exisitng ASP Contract.- ECP for Installatio of Sewage Syst Isolation Valve | $35,480.50 | Defence Materiel Organisation | 2008-02-20 | ASP SHIP MANAGEMENT PTY LTD | |
| 92982 | PROFESSIONAL SERVICES | $35,477.80 | Department of Defence | 2008-02-22 | SAGE LEGAL SERVICES PTY LTD | |
| 77199 | Seminar | $35,471.00 | Department of Defence | 2008-02-01 | ANU - FINANCE & BUSINESS SERVICES | |
| 62851 | HS First Aid Defibrillators C07/07657 | $35,460.00 | Department of Industry, Innovation and Science | 2008-02-06 | ST JOHN AMBULANCE AUST | |
| 82478-A1 | Shore/Salvage Services Power Upgrade CCP 0154 CCP 0154 | $35,393.36 | Defence Materiel Organisation | 2008-02-29 | MOELLER ELECTRIC AUSTRALIA PTY LTD | |
| 79803 | 1405 Production Liaison Officer | $35,376.00 | Defence Materiel Organisation | 2008-02-15 | JACOBS AUSTRALIA | |
| 62712 | Antenna Element | $35,255.00 | Defence Materiel Organisation | 2008-02-18 | MOONRAKER PTY LTD | |
| 126126 | Vidcon Maintenance | $35,236.74 | Australian Criminal Intelligence Commission | 2008-02-28 | Vantage Systems P/L | |
| 121084 | AUSAID AUDIT COMMITTEE, EXTERNAL MEMBER | $35,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | LAWLER, DAVID JOHN | |
| 75396 | labour hire | $35,200.00 | Department of Defence | 2008-02-11 | DRAKE INTERNATIONAL | |
| 230416 | Provision of Tester Services | $35,200.00 | Department of Health and Ageing | 2008-02-29 | DIALOG INFORMATION TECHNOLOGY | |
| 65913 | Hotel, lodging and meeting facilities | $35,200.00 | Centrelink | 2008-02-06 | Alice Springs Airport Shuttle P/L | |
| 89715 | Planning manager fees at the former Ammunition Depot, Moorebank | $35,200.00 | Department of Defence | 2008-02-18 | GHD PTY LTD | |
| 63896 | Audit Services | $35,200.00 | Child Support Agency | 2008-02-25 | ASCENT | |
| 64385 | Provision of IT design services (DPS07095) | $35,176.90 | Department of Parliamentary Services | 2008-02-19 | EMC Global Holdings Company | |
| 80757 | Professional Legal Fees & Disbursements | $35,170.00 | Defence Materiel Organisation | 2008-02-22 | DEACONS | |
| 123180 | Accommodation for training course participants | $35,136.50 | Australian Federal Police | 2008-02-20 | MEDINA CLASSIC CANBERRA | |
| 57676 | Property/Lease QUE02\SOC01 | $35,134.47 | Department of Families, Community Services & Indigenous Affairs | 2008-02-01 | ARIA Property Group | |
| 82468 | SAARS array calibration activity | $35,125.31 | Defence Materiel Organisation | 2008-02-29 | DEPARTMENT OF DEFENCE | |
| 65897 | Supply Ten XTL5000 Mobile Radios | $35,074.60 | Australian Federal Police | 2008-02-25 | Motorola Australia Pty Limited | |
| 79929 | TSA 2006 TECHNICAL SUPPORT AGREEMENT (TSA) extension BETWEE | $35,068.34 | Defence Materiel Organisation | 2008-02-14 | CAE INC | |
| 69024 | Professional Association Membership | $35,014.77 | Department of the Environment Water Heritage and the Arts | 2008-02-28 | Hart Downstream Energy Services | |
| 75897 | ONLINE TRAINING DEVELOPMENT | $35,005.00 | Department of Defence | 2008-02-26 | CATALYST INTERACTIVE | |
| 65853 | Recruitment Services | $35,000.00 | Centrelink | 2008-02-20 | Dept of Human Services | |
| 64825 | Consultancy | $35,000.00 | Australian Competition and Consumer Commission | 2008-02-11 | EcoAssist Pty Lty | |
| 59749 | 3-month contract - Research and Development of Australian Airspace Policy Statement | $35,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-06 | Hays Specialist Recruitment (AUST) | |
| 56900 | Process Serving Services | $35,000.00 | Australian Taxation Office | 2008-02-20 | Statewide Mercantile Services Pty Ltd | |
| 66793 | Engagement of temporary staff | $35,000.00 | Department of Health | 2008-02-06 | HAYS PERSONNEL SERVICES | |
| 62686 | Election Conference Venue Hire | $35,000.00 | Australian Electoral Commission | 2008-02-25 | Craigieburn Resort Pty Ltd | |
| 268198 | Executive Committe Annual Membership Fees | $35,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-02-14 | 4 E Implementing Agreement Pty Ltd | |
| 75903 | SN02586 - RMC & HARMAN -Provision of Voice Cabling between SSDS Buildings | $35,000.00 | Department of Defence | 2008-02-26 | SPOTLESS P & F PTY LTD | |
| 69083 | Forklift truck | $35,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-15 | Crown Lift Trucks | |
| 66454 | Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR | $34,991.35 | Defence Materiel Organisation | 2008-02-21 | BAKER & PROVAN Pty Ltd | |
| 94926 | To supply and implement the ValueFinancials software package | $34,980.00 | Department of Industry, Innovation and Science | 2008-02-15 | PRICE WATERHOUSE COOPERS (ACT) | |
| 85271 | MVS Charges - December 2007 Account No: 218 1194 300 | $34,956.36 | Australian Industrial Registry | 2008-02-05 | TELSTRA (VIC) | |
| 64946 | NSN 3110/01-469-2232 PURCHASE OF BEARING, ROLLER, CYLINDRICAL INCL GST |
$34,947.00 | Defence Materiel Organisation | 2008-02-21 | Flite Path Pty Ltd | |
| 59141 | SUPPLY OF 50 X SPLINT, LEG |
$34,925.00 | Defence Materiel Organisation | 2008-02-08 | FERNO AUSTRALIA PTY LTD | |
| 80467 | Shallow Water Landing Frame | $34,870.00 | Defence Materiel Organisation | 2008-02-11 | STRUCTURAL MARINE | |
| 66423 | Procurement of: MOUNT,RESILIENT,GENERAL PURPOSE | $34,841.80 | Defence Materiel Organisation | 2008-02-27 | ROLLS-ROYCE MARINE AUSTRALIA | |
| 63668 | Variation - Scrivener Dam Electrical Upgrade Works (refer Gaps reference 1561294) | $34,840.02 | National Capital Authority | 2008-02-01 | Ecowise Environmental | |
| 63458 | NSN 1560-00-808-0165 Flap Bolt Assemblies | $34,834.80 | Defence Materiel Organisation | 2008-02-26 | Milspec Services Pty Ltd | |
| 64359 | Provision of Office Fit-out Services | $34,794.10 | Medicare Australia | 2008-02-18 | INTERIORS AUSTRALIA | |
| 65880 | Advertising | $34,771.37 | Centrelink | 2008-02-13 | HMA Blaze Pty Ltd | |
| 457884 | ICT contractor service | $34,764.17 | CRS Australia | 2008-02-29 | Greythorn Pty Ltd | |
| 59865 | Printing of NAT70990-02.2008 GST Rulings Update | $34,685.20 | Australian Taxation Office | 2008-02-13 | Paragon Printers | |
| 67889 | Provide specialist facilitation and risk management services for the Practical Management Strategies for Avian Influenza AusAID/OCVO Project as specified in Schedule 2 of the contract. | $34,650.00 | Department of Agriculture and Water Resources | 2008-02-07 | Facilitation Pty Ltd | |
| 65986 | IT Specialist Services by Specified Personnel |
$34,650.00 | Centrelink | 2008-02-25 | Omaha IT Services Pty Ltd | |
| 75811 | Analysis SO 45190 | $34,543.47 | Department of Defence | 2008-02-22 | DAINTREE SYSTEMS PTY LTD | |
| 123160 | Ground Penetrating Radar Equipment | $34,540.00 | Australian Federal Police | 2008-02-15 | ALPHA GEOSCIENCE PTY LTD | |
| 75463 | UB-5815 2 screen electronic whiteboard for different locations across Australia | $34,512.10 | Department of Defence | 2008-02-15 | CANBERRA PROFESSIONAL EQUIPMENT | |
| 70812 | Advertising Services | $34,400.37 | Australian Fair Pay Commission | 2008-02-23 | HMA Blaze | |
| 75613 | VTC CAPABILITY IS REQUIRED TO SUSTAIN THE DEAKIN VNOC HELPDESK & CONCIERGE SERVICES IAW THE DSVE | $34,369.31 | Department of Defence | 2008-02-05 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 104636 | Repair of Seahawk Test Program Set C388551 | $34,341.55 | Defence Materiel Organisation | 2008-02-08 | PARTECH SYSTEMS PTY LTD | |
| 81392 | Fit Assessment of Combat Boots | $34,320.00 | Defence Materiel Organisation | 2008-02-22 | ESSENTIAL FOOTWEAR INTERNATIONAL | |
| 58675 | Printing and delivery of NAT4203-4.2004 GST Calculation worksheets. |
$34,318.90 | Australian Taxation Office | 2008-02-05 | Paragon Printers Pty Ltd | |
| 63322 | MOTOR VEHICLE SPARE PARTS | $34,314.05 | Department of Defence | 2008-02-25 | MERCEDES-BENZ | |
| 85947-A1 | Placement Fee | $34,261.43 | Australian Securities and Investments Commission | 2008-02-14 | Bluefin Resources | |
| 81034 | COMPLEX PROCUREMENT TRG | $34,251.33 | Defence Materiel Organisation | 2008-02-26 | BAYLEY AND ASSOCIATES PTY LTD | |
| 367686 | Provision of physiotherapy advice for compensation claims | $34,216.00 | Department of Veterans' Affairs | 2008-02-01 | SANDRA WALKER | |
| 367681 | Provision of physiotherapy advice for compensation claims | $34,216.00 | Department of Veterans' Affairs | 2008-02-01 | SANDRA WALKER | |
| 66683 | 2088 Diaries, Calenders and 2007 Christmas cards | $34,212.87 | Austrade | 2008-02-14 | Corporate Express | |
| 75753 | ASI Engineering Services | $34,210.00 | Department of Defence | 2008-02-25 | DUPLICATE - USE V ENDOR 1050211 | |
| 63289 | Various M113AS Upgrade Parts | $34,198.65 | Department of Defence | 2008-02-22 | TENIX DEFENCE PTY LTD LAND DIV | |
| 75873 | COMPUTER EQUIPMENT | $34,186.90 | Department of Defence | 2008-02-28 | DELL AUSTRALIA PTY LTD | |
| 63291 | Connector Recepticale ASLAV | $34,155.55 | Department of Defence | 2008-02-25 | GENERAL DYNAMICS LAND SYSTEMS | |
| 77191 | Site Integration Services | $34,146.56 | Department of Defence | 2008-02-01 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 103165 | Quarterly application code review program | $34,097.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-15 | B-Sec Pty Ltd | |
| 75682 | NQ2081 - HSPO Comms Room - Kenny Street High Secur | $34,089.00 | Department of Defence | 2008-02-07 | CHUBB ELECTRONIC SECURITY | |
| 65888 | Computer Equipment and Accessories | $34,000.01 | Centrelink | 2008-02-20 | IBM Australia Pty Ltd | |
| 63393 | Legal Services | $34,000.00 | Australian Taxation Office | 2008-02-20 | STATEWIDE MERCANTILE SERVICES | |
| 77100 | Research Agreement | $34,000.00 | Department of Defence | 2008-02-04 | UNIVERSITY OF ADELAIDE | |
| 75528 | PROFESSIONAL SERVICES | $34,000.00 | Department of Defence | 2008-02-06 | SIRSIDYNIX PTY LTD | |
| 62850 | IBM LTO4 Tapes C05/06800 | $33,990.00 | Department of Industry, Innovation and Science | 2008-02-04 | PRODATA PTY LTD | |
| 67787 | BENTHAM INSTRUMENTS | $33,965.20 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-15 | Bentham Instruments Ltd | |
| 76212 | WATER & SEWER RATES | $33,880.45 | Department of Defence | 2008-02-11 | SYDNEY WATER CORPORATION | |
| 86087 | 08/2613 - IT Contractor | $33,880.00 | Australian Customs and Border Protection Service | 2008-02-13 | Microsoft | |
| 77106 | Venue Hire, Accommodation & Catering for conf | $33,772.86 | Department of Defence | 2008-02-02 | FLOWERDALE CONFERENCES PTY LTD | |
| 75809 | PSP Contractor - Trg Coord | $33,770.25 | Department of Defence | 2008-02-22 | HAYS PERSONNEL SERVICES | |
| 64387 | Annual FileNet Software Maintenance | $33,741.40 | Department of Parliamentary Services | 2008-02-19 | Kaz Group Pty Ltd | |
| 75785 | DATE LEARNING | $33,660.00 | Department of Defence | 2008-02-22 | DIMENSION DATA LEARNING SOLUTIONS | |
| 64689 | Provision of Satellite Data and the Product Generation system | $33,643.60 | Geoscience Australia | 2008-02-07 | Antrix Corporation Limited | |
| 69077 | Envirofund round 9 merchandise | $33,567.60 | Department of the Environment Water Heritage and the Arts | 2008-02-05 | National Promotions Aust P/L | |
| 263433 | FARES - 28/1/08 | $33,526.76 | Australian Industrial Registry | 2008-02-21 | CARLSON WAGONLIT TRAVEL | |
| 62918 | Supply for server equipment | $33,479.38 | Department of Parliamentary Services | 2008-02-06 | Hewlett Packard Australia Pty Ltd | |
| 75776 | PROFESSIONAL SERVICES | $33,440.00 | Department of Defence | 2008-02-25 | S-3 CONSULTING PTY LTD | |
| 62945 | MARINE QUALIFIED LABOUR HIRE |
$33,361.40 | Department of Defence | 2008-02-19 | SKILLED ENGINEERING LTD | |
| 81404 | 4516.26 CONDUCT THERMO SURVEY OF WARRAMUNGA 29 MAR -11 APR PROVIDE AN OPENING & CLOSING REPORT | $33,353.98 | Defence Materiel Organisation | 2008-02-21 | UNITED GROUP INFRASTRUCTURE | |
| 69730 | PROFESSIONAL SERVICES | $33,350.33 | Department of Defence | 2008-02-29 | THE NOUS GROUP | |
| 86710 | Guarding services | $33,317.65 | Australian Criminal Intelligence Commission | 2008-02-29 | Chubb Electronic Security | |
| 123176 | Key machine and program | $33,313.50 | Australian Federal Police | 2008-02-21 | LOCKSMITHS' SUPPLY COMPANY | |
| 64156 | CONTRACT STAFF | $33,310.76 | Australian Taxation Office | 2008-02-25 | Hudson Global Resources (Aust) P/L | |
| 75586 | COMPLEX PROCUREMENT TRAINING-IAD BRANCH. | $33,308.00 | Department of Defence | 2008-02-05 | BAYLEY AND ASSOCIATES PTY LTD | |
| 67220 | Legal services |
$33,300.00 | Australian Securities and Investments Commission | 2008-02-01 | Mr Gregory A. Farmer | |
| 63905 | Leased Office Equipment | $33,206.80 | Child Support Agency | 2008-02-07 | FUJI XEROX AUSTRALIA PTY LTD | |
| 82443 | Motor, DC | $33,180.09 | Defence Materiel Organisation | 2008-02-29 | AAR PARTS TRADING INC. | |
| 66310 | Support and maintence BES server edition | $33,169.18 | CrimTrac | 2008-02-01 | Borland Australia P/L | |
| 68143 | SUBSCRIPTIONS FEBRUARY 2008 | $33,158.20 | Administrative Appeals Tribunal | 2008-02-22 | LEXISNEXIS | |
| 69732 | Extention of existing contract | $33,090.39 | Department of Defence | 2008-02-12 | EXCEED SYSTEMS INTEGRATION PTY LTD | |
| 75951 | SPECTRAA - 55B ATOMIC ABSORPTION SPECTRO METER STAND ALONE SYSTEM | $33,078.10 | Department of Defence | 2008-02-19 | VARIAN AUSTRALIA PTY LTD | |
| 82910 | X-RAY OF BALLISTIC PLATES | $33,076.84 | Defence Materiel Organisation | 2008-02-13 | BALLISTIC AND MECHANICAL TESTING | |
| 66653 | ATO WOODHEAD GALLERIA DISPLAY | $33,050.82 | Australian Taxation Office | 2008-02-15 | XEED PTY LTD | |
| 84120 | Aviation Spares, overhaul of Tail Rotor Gearbox | $33,011.00 | Defence Materiel Organisation | 2008-02-18 | Australian Aerospace | |
| 69023 | Aquatic Ecology Professional Services | $33,001.00 | Department of the Environment Water Heritage and the Arts | 2008-02-20 | Jennifer Hale | |
| 66582 | Determining the level of success of vertebrate translocations undertaken in Australia and characterising the underpinning strategies used for the successful translocations | $33,000.00 | Department of Agriculture and Water Resources | 2008-02-15 | Wildlife Research and Management | |
| 63016 | Pharmaceuticasl For ADF | $33,000.00 | Defence Materiel Organisation | 2008-02-20 | Solvay Pharmaceuticals Pty Ltd | |
| 63370 | Electricity services | $33,000.00 | Austrade | 2008-02-15 | Energy Australia | |
| 105727 | Delivery of Essential Writing Skills course and other training | $33,000.00 | Australian Bureau of Statistics | 2008-02-11 | Secretariat Australia Pty Ltd | |
| 79849 | Ship checks for ballist and cargo tanks. HMAS SUCCESS | $33,000.00 | Defence Materiel Organisation | 2008-02-18 | SOFRACO ENGINEERING SYSTEM PTY LTD | |
| 76198 | CULTANA TRAINING AREA EXPANSION | $33,000.00 | Department of Defence | 2008-02-19 | ENSR AUSTRALIA PTY LIMITED | |
| 63999 | Contracted Research - Milstone 1 Project Commencement | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-05 | AUSTRALIAN INSTITUTE OF FAMILY | |
| 75658 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2008-02-08 | ROUNA MACNIVEN | |
| 64722 | DLA Phillip fox - Review of Australian Privacy Law Discussion Paper | $33,000.00 | National Health and Medical Research Council | 2008-02-08 | DLA PHILLIPS FOX | |
| 63824 | SERVICES TO AUDIT COMMITTEE | $33,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-21 | Morison Consulting Pty Ltd | |
| 150599 | Provision for Contract Services | $33,000.00 | Geoscience Australia | 2008-02-26 | Keenyear Pty Ltd | |
| 58704 | qty 200 radio frequency cable assemblies for use with military radios. | $33,000.00 | Defence Materiel Organisation | 2008-02-01 | Interconnect Systems Pty Ltd | |
| 75711 | sra groceries brisbane | $33,000.00 | Department of Defence | 2008-02-07 | BURLEIGH MARR DISTRIBUTIONS | |
| 77205 | AMBERLEY DOMESTIC PRECINCT SITE REMEDIATION. ENGAGE BAULDERSTONE HORNIBROOK AS MANAGING CONTRAC | $33,000.00 | Department of Defence | 2008-02-01 | A W BAULDERSTONE HOLDINGS PTY LTD | |
| 59015 | Provision of light aircraft for locust surveys | $33,000.00 | Department of Agriculture and Water Resources | 2008-02-01 | South West Air Service | |
| 97304 | 4040 - Fort Direction Weed management | $33,000.00 | Department of Defence | 2008-02-22 | RESOLVE FM | |
| 97306 | 4039 - Derwent Barracks Weed management | $33,000.00 | Department of Defence | 2008-02-22 | RESOLVE FM | |
| 121143 | Performance Assessment Training and Support | $33,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-27 | INTERNATIONAL HEALTH DEVELOPMENT PTY LTD | |
| 61508 | Project Manager and Superintendency | $33,000.00 | Department of Finance | 2008-02-08 | THINC PROJECTS AUSTRALIA PTY LTD | |
| 126096 | Advice to NMI on NSW Property issues | $33,000.00 | Department of Industry, Innovation and Science | 2008-02-15 | WILDE AND WOOLLARD | |
| 80891 | HMAS PERTH URDEF 36/07 - REPLACE AND TEST ESM BITE CABLES | $33,000.00 | Defence Materiel Organisation | 2008-02-26 | SAAB SYSTEMS PTY LTD | |
| 81326 | PROMOTIONAL GEAR | $33,000.00 | Defence Materiel Organisation | 2008-02-18 | BRANDNET PTY LTD | |
| 63829 | Provision of specialised training services Provision of specialised training services | $33,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-27 | D'ARCY CONSULTING GROUP PTY LTD | |
| 96289 | DIAMANTINA FAMP 01/08 (10-28 MARCH 2008) | $32,961.78 | Defence Materiel Organisation | 2008-02-25 | THALES AUSTRALIA | |
| 75302 | SUPPORT FINANCE EVALUATION OF RFT | $32,960.40 | Department of Defence | 2008-02-13 | GROSVENOR MANAGEMENT CONSULTING | |
| 80835 | TRAINING | $32,934.00 | Defence Materiel Organisation | 2008-02-23 | SUN MICROSYSTEMS | |
| 62864 | GST and Customs Import fees N/A | $32,908.70 | Department of Industry, Innovation and Science | 2008-02-12 | MALLESONS STEPHEN JAQUES | |
| 62863 | GST and Customs Import fees N/A | $32,908.70 | Department of Industry, Innovation and Science | 2008-02-12 | MALLESONS STEPHEN JAQUES | |
| 71062 | Student Mobility Mapping Exercise | $32,900.00 | Department of Education Employment and Workplace Relations | 2008-02-29 | AIM OVERSEAS PTY LTD | |
| 73156 | Consultancy services in relation to OSCAR User Interface Design Review | $32,863.00 | Department of Climate Change | 2008-02-05 | Stamford Interactive Pty Ltd | |
| 80486 | Install local exhaust temperature probes. HMAS SUCCESS | $32,841.60 | Defence Materiel Organisation | 2008-02-08 | MAN DIESEL AUSTRALIA PTY LTD | |
| 75030 | PROFESSIONAL FEES AND DISBURSEMENTS | $32,818.00 | Department of Defence | 2008-02-29 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 85316 | Human resources services | $32,816.60 | Australian Competition and Consumer Commission | 2008-02-28 | CCH Workflow Solutions | |
| 126320 | Organisation of National Indigenous Health Equality Summit. | $32,780.00 | Australian Human Rights Commission | 2008-02-01 | Nye Communications | |
| 75760 | PROFESSIONAL SERVICES | $32,763.17 | Department of Defence | 2008-02-25 | IDP EDUCATION AUSTRALIA | |
| 59049 | REPAIR AND OH OF BLACK HAWK YAW BOOST SERVO. | $32,699.44 | Defence Materiel Organisation | 2008-02-08 | SAAL | |
| 170169 | Senior Project Manager - NTER | $32,670.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | TANNER JAMES MANAGEMENT | |
| 64760 | Remastering Project - Transcription RP00690 Broadmere. Consisting of 2244 x 9 track reels. | $32,602.53 | Geoscience Australia | 2008-02-27 | CGGVeritas (Guardian Data Seismic) | |
| 150617 | Remastering Project - Transcription RP00690 Broadmere. Consisting of 2244 x 9 track reels. | $32,602.52 | Geoscience Australia | 2008-02-27 | CGGVeritas (Guardian Data Seismic) | |
| 82512 | Professional services | $32,568.00 | Defence Materiel Organisation | 2008-02-28 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 115575 | Provision of recruitment services for Senior Executive, Chief Nurse & Midwifery Officers | $32,500.00 | Department of Health | 2008-02-25 | PAPER SHUFFLE PTY LTD | |
| 69071 | Monthly Blackberry Charges | $32,474.77 | Department of the Environment Water Heritage and the Arts | 2008-02-06 | Telstra Corporation Limited | |
| 61507 | Conference & Meetings Costs | $32,447.25 | Department of Finance | 2008-02-13 | HANNOVER FAIRS AUSTRALIA PTY LTD | |
| 66426 | Procurement of: CABLE ASSEMBLY,SPECIAL | $32,425.20 | Defence Materiel Organisation | 2008-02-27 | THALES AUSTRALIA | |
| 137003 | MOTOR VECHICLE SPARE PARTS | $32,395.99 | Department of Defence | 2008-02-29 | MERCEDES-BENZ | |
| 65944 | Office refurbishment, Newcastle, NSW | $32,369.84 | Centrelink | 2008-02-06 | David J Smith Building Pty Ltd | |
| 75814 | ASI Engineering Sevices | $32,346.16 | Department of Defence | 2008-02-22 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
| 64000 | Consutlancy | $32,340.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-14 | DE CASTRO & SULLIVAN | |
| 75514 | Install DSN Desktop Equipment | $32,307.00 | Department of Defence | 2008-02-14 | DIGITAL (DIGEST) DATA DESIGN PTY | |
| 57498 | BAG, INDIVIDUAL EQUIPMENT, CARRIER WATER | $32,264.37 | Defence Materiel Organisation | 2008-02-04 | COMBAT CLOTHING AUST PTY LTD | |
| 64448 | Guarding Services | $32,257.14 | Australian Criminal Intelligence Commission | 2008-02-01 | Chubb Electronic Security | |
| 122428 | Install workstations | $32,244.55 | Australian Federal Police | 2008-02-28 | SCHIAVELLO (ACT) PTY LTD | |
| 68128-A1 | Provision of Cleaning Services to Taree Premises CRS Australia | $32,234.92 | CRS Australia | 2008-02-29 | Manning Valley Cleaning Service | |
| 63944 | Accomodation Move to Corina Street | $32,230.74 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | Getronics Australia Pty Limited | |
| 75610 | Computer Products | $32,214.60 | Department of Defence | 2008-02-05 | DATACOM SYSTEMS SA PTY LTD | |
| 59934 | AMDAR Data | $32,180.94 | Bureau of Meteorology | 2008-02-06 | Qantas Airways Ltd | |
| 67015 | Delivery of Diploma of Government course | $32,180.00 | Australian Criminal Intelligence Commission | 2008-02-06 | McMillan Staff Development Pty Ltd | |
| 120353 | Pacific Governance Policy and Program Advice - Alan Morris | $32,143.35 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | MORRIS, ALAN GREGORY | |
| 59935 | AMDAR Data | $32,141.67 | Bureau of Meteorology | 2008-02-06 | Qantas Airways Ltd | |
| 80397 | 4516.20 CONDUCT ELECTRICAL SURVEY HMAS PERTH THERMOGRAPHIC SYSTEM & PROVIDE OPEN & CLOSE REP | $32,122.20 | Defence Materiel Organisation | 2008-02-08 | UNITED GROUP INFRASTRUCTURE | |
| 203243 | Concept testing of AUSTRAC's Cross border | $32,080.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-18 | Open Mind Research Group | |
| 66383 | Procurement of: CIRCUIT CARD ASSEMB | $32,023.64 | Defence Materiel Organisation | 2008-02-19 | ROLLS-ROYCE MARINE AUSTRALIA | |
| 75941 | PROCUREMENT REFERENCE: 1018/07-08 KOBRA HIGH VOLUME INDUSTRIAL SHREDDER | $32,015.50 | Department of Defence | 2008-02-18 | PAPER AND MEDIA PROCESSORS PTY LTD | |
| 83763 | Valuation on three historic aircrafts Valuation on Department's assets | $32,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-10 | Preston Rowe Paterson NSW Pty Ltd | |
| 72667 | Provision of Printing and Posting Services | $32,000.00 | Department of Immigration and Border Protection | 2008-02-21 | Hermes Precisa Pty. Limited | |
| 65914 | Hotel, lodging and meeting facilities. | $32,000.00 | Centrelink | 2008-02-07 | Pavilion on Northbourne | |
| 63982 | Short Term Contract for Services | $32,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-04 | CAPITOL CHILLED FOODS AUST. PTY LTD | |
| 189059 | Speechwriter | $32,000.00 | Department of Education, Employment and Workplace Relations | 2008-02-14 | SAMUEL DENNIS GLOVER | |
| 63597 | motor vehicle spare parts | $31,999.72 | Department of Defence | 2008-02-27 | Rover Australia | |
| 64765 | Lease of 51 Allara st carpark | $31,969.32 | National Health and Medical Research Council | 2008-02-01 | JONES LANG LASALLE (NSW) PTY LTD | |
| 75792 | NAVY CHARTS X 25 | $31,958.30 | Department of Defence | 2008-02-22 | GLAMA PAK PTY LTD | |
| 64325 | Provision of Construction Services | $31,955.00 | Medicare Australia | 2008-02-04 | AUSWOOD CONSTRUCTION & PROJECT MGMT | |
| 59992 | M113 CARRIER UPGRADE HIAB CRANE PARTS | $31,948.09 | Department of Defence | 2008-02-11 | HIAB AUSTRALIA PTY LTD | |
| 66693 | Project Officer to support the Way Forward Program | $31,902.25 | Department of Health | 2008-02-13 | MCARTHUR MANAGEMENT SERVICES (SA) | |
| 59750 | Contract Extension APS 4 | $31,900.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-08 | AMBIT GROUP PTY LTD | |
| 75635 | POSTGRADUATE SCHOLARSHIP RESEARCH AGREEMENT IN CONJUNCTION WITH pROF. LAKHMI | $31,900.00 | Department of Defence | 2008-02-08 | UNI OF SA - FINANCIAL SERVICES | |
| 80254 | UWTR fibre optic wet end investigation activity | $31,897.80 | Defence Materiel Organisation | 2008-02-06 | L-3 COMMUNICATIONS MARIPRO INC | |
| 80745 | WTR in service support | $31,897.80 | Defence Materiel Organisation | 2008-02-25 | ACROAMATICS INC | |
| 64248-A2 | Culture Awareness Training | $31,875.00 | Australian Federal Police | 2008-02-05 | Asian Law Group Pty Ltd | |
| 64758 | Transcription of RP00873 1997 Pegasus 2D/3D Marine Seismic Survey. consisting of 360x3590 cartridges. | $31,839.50 | Geoscience Australia | 2008-02-27 | Phoenix Data Services Pty Ltd | |
| 66410 | Procurement of: FLANSCH, KRAFTSTOFF | $31,780.00 | Defence Materiel Organisation | 2008-02-25 | MTU DETROIT DIESEL AUSTRALIA | |
| 74832 | Mechanical Trades Person | $31,779.00 | Department of Defence | 2008-02-29 | REDPATH TECHNICAL SERVICES PTY LTD | |
| 61024 | IT Communications Equipment | $31,755.17 | Department of Employment and Workplace Relations | 2008-02-12 | DATAFLEX PTY LTD | |
| 79809 | Modifications to LRV | $31,752.05 | Defence Materiel Organisation | 2008-02-15 | RPC TECHNOLOGIES PTY LTD | |
| 75926 | COMPLEX PROCUREMENT COURSE | $31,733.21 | Department of Defence | 2008-02-28 | MAJOR TRAINING SERVICES PTY LTD | |
| 75707 | CUSTOM 17" NOTEBOOK BUNDLE | $31,702.00 | Department of Defence | 2008-02-07 | HEWLETT PACKARD AUSTRALIA LTD | |
| 66183 | Professional services- NTM Project HBA Consulting DH11.3.08 | $31,680.00 | Department of Industry, Innovation and Science | 2008-02-03 | HBA CONSULTING | |
| 75902 | NQ2085 - Frontline Canteen Refurbishment (Building | $31,680.00 | Department of Defence | 2008-02-26 | JON KUSKOPF & ASSOCIATES PTY LTD | |
| 75599 | Software Maintenance | $31,680.00 | Department of Defence | 2008-02-04 | OPEN SYSTEMS PTY LTD | |
| 75589 | PROFESSIONAL FEES AND DISBURSEMENTS | $31,650.00 | Department of Defence | 2008-02-04 | CLAYTON UTZ | |
| 151024 | scribing services for bulk recruitment non SES | $31,600.00 | Department of the Prime Minister and Cabinet | 2008-02-28 | Ambit Group Pty Limited | |
| 81122 | MAG58 BOX INSERT PAINTED | $31,581.00 | Department of Defence | 2008-02-01 | THALES AUSTRALIA | |
| 84430 | COMCAR | $31,529.35 | Department of the Prime Minister and Cabinet | 2008-02-01 | COMCAR | |
| 90357 | Comcar Travel | $31,526.35 | Department of the Prime Minister and Cabinet | 2008-02-01 | COMCAR | |
| 115562 | Consultancy services - Mapping Health Quality Services | $31,522.00 | Department of Health | 2008-02-26 | ALT BEATTY CONSULTING | |
| 63825 | Contract Staff - APS 4 | $31,500.04 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-25 | Allstaff Australia P/L | |
| 81440 | ENGAGEMENT OF NOVARE PSP | $31,453.95 | Defence Materiel Organisation | 2008-02-20 | QINETIQ NOVARE PTY LTD | |
| 66392 | Procurement of: CIRCUIT CARD ASSEMBLY | $31,426.72 | Defence Materiel Organisation | 2008-02-20 | SAAB SYSTEMS Pty Ltd | |
| 79644 | CONNECTOR | $31,381.30 | Defence Materiel Organisation | 2008-02-11 | THALES UK LTD, AEROSPACE DIVISION | |
| 75680 | DELL LCD MONITORS | $31,372.00 | Department of Defence | 2008-02-07 | DELL AUSTRALIA PTY LTD | |
| 75038 | Site Integration Services | $31,291.80 | Department of Defence | 2008-02-29 | COMMUNICATIONS DESIGN & MANAGEMENT | |
| 75361 | MOVEMENT OF CONTROLLED WASTE NATIONAL ENVIRONMENTA INVESTIGATIONS. | $31,240.00 | Department of Defence | 2008-02-11 | ENSR AUSTRALIA PTY LIMITED | |
| 63793 | Parachutist Smock | $31,233.73 | Defence Materiel Organisation | 2008-02-29 | Tuffa Workwear Pty Ltd | |
| 66398 | Procurement of: LIGHT,CHEMILUMINESCENT | $31,200.00 | Defence Materiel Organisation | 2008-02-28 | CHEMRING AUSTRALIA Pty Ltd | |
| 74956 | Planned Preventative Service Programme for LEO FESEM and Oxford Inca System | $31,185.00 | Department of Defence | 2008-02-29 | CARL ZEISS SYDNEY | |
| 64116 | Computer software | $31,154.75 | Department of the House of Representatives | 2008-02-14 | Technology One Ltd | |
| 75508 | Colour Printers | $31,152.00 | Department of Defence | 2008-02-14 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
| 65448 | Various Computer Equipment | $31,127.80 | Federal Circuit Court of Australia | 2008-02-01 | Dell Australia Pty Ltd | |
| 63763 | Temporary employee for Library Services - Sydney office | $31,109.40 | Australian Communications and Media Authority (ACMA) | 2008-02-25 | Zenith Management Services | |
| 67989 | Accommodation for crew | $31,103.21 | Department of Defence | 2008-02-24 | COPTHORNE HRBR CITY | |
| 90138 | Transport Official Visit | $31,083.29 | Department of the Prime Minister and Cabinet | 2008-02-22 | COMCAR | |
| 84394 | Water Resistant Hydraulic Fluid 996x 1 US Gal Royo 782 |
$31,071.21 | Defence Materiel Organisation | 2008-02-22 | A S Harrison & CO | |
| 111861 | Contracted Services - Web Writing and Development Tasks | $31,070.00 | National Water Commission | 2008-02-28 | Bloom Communication | |
| 75952 | Colour Printers | $31,064.00 | Department of Defence | 2008-02-19 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
| 63404 | Pharmaceuticals For ADF |
$31,048.56 | Defence Materiel Organisation | 2008-02-15 | Symbion Pharmacy Services | |
| 63280 | GuyReels | $31,031.00 | Defence Materiel Organisation | 2008-02-22 | Eylex Pty Ltd | |
| 71477 | Evaluation of the APS Employment and Capability Strategy for Aboriginal & Torres Strait Islander | $31,019.99 | Australian Public Service Commission | 2008-02-01 | Dominic Downie & Associates | |
| 74840 | Mechanical Trades Person | $31,015.60 | Department of Defence | 2008-02-29 | REDPATH TECHNICAL SERVICES PTY LTD | |
| 67260 | Graphic Design and Production Services | $31,000.00 | Department of Finance | 2008-02-28 | EFFECTIVE PEOPLE PTY LIMITED | |
| 80986 | 4 Heavy Duty 7 x 5 Off Road Box Trailers | $30,976.00 | Defence Materiel Organisation | 2008-02-27 | CLASSIC TRAILERS PTY LTD | |
| 69058 | Development of a Monitoring and Evaluation Strategy for Biodiversity Programme | $30,965.00 | Department of the Environment Water Heritage and the Arts | 2008-02-25 | O'Connor Nrm Pty Ltd | |
| 75546 | STK/INTEGRATION RENEWAL ANNULA SUPPORT - DONGLE STK PROFESSIONAL EDITION RENEWAL ANNUAL SUPPORT | $30,936.40 | Department of Defence | 2008-02-06 | AUSPACE LIMITED | |
| 65945 | Office Furniture | $30,877.00 | Centrelink | 2008-02-06 | Bentley House Commercial Interiors | |
| 66388 | Procurement of: CIRCUIT CARD ASSEMB | $30,846.36 | Defence Materiel Organisation | 2008-02-20 | ROLLS-ROYCE MARINE AUSTRALIA | |
| 87118 | Freight Services | $30,800.00 | Department of Foreign Affairs and Trade | 2008-02-26 | Qantas Airways Ltd | |
| 122445 | IT Support & maintenance | $30,800.00 | Australian Federal Police | 2008-02-28 | SOURCECODE ANZ PTY LTD | |
| 75981 | Dell Poweredge server | $30,798.90 | Department of Defence | 2008-02-19 | DELL AUSTRALIA PTY LTD | |
| 70107 | PROFESSIONAL SERVICES | $30,743.99 | Department of Defence | 2008-02-28 | LOGISTIC SOLUTIONS AUSTRALASIA | |
| 63595 | Pharmaceuticals For ADF | $30,735.58 | Defence Materiel Organisation | 2008-02-22 | Symbion Pharmacy Services | |
| 81066 | PURCHASE OF AIRCRAFT COMPONENTS | $30,725.58 | Department of Defence | 2008-02-01 | KAMAN AEROSPACE INTL CORP | |
| 75394 | C6 MULTI SENSOR PLATFORM | $30,701.00 | Department of Defence | 2008-02-11 | AQUALAB SCIENTIFIC PTY LTD | |
| 80932 | Extended Warrnty Services | $30,697.92 | Defence Materiel Organisation | 2008-02-27 | ARION SYSTEMS PTY LTD | |
| 75759 | PSAV WORKS A10 CABARLAH | $30,653.70 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 68102 | Support and maintenance for Symantec products | $30,645.32 | Department of Communications and the Arts | 2008-02-29 | ZALLCOM PTY LTD | |
| 64087 | SAS 50 to 100 Workstation | $30,624.00 | Department of Veterans' Affairs | 2008-02-01 | SAS Institute Australia Pty Ltd | |
| 80264 | Fairing Assembly and Spring, Flat and Seal, Leading Edge | $30,611.26 | Defence Materiel Organisation | 2008-02-06 | ASSOCIATED AIRCRAFT MANUFACTURING | |
| 75355 | FURNITURE | $30,600.31 | Department of Defence | 2008-02-11 | IN RENT | |
| 67119 | Provision of Project Management Training Services | $30,580.00 | Department of Parliamentary Services | 2008-02-25 | DWS Advanced Business Solutions | |
| 65255 | Goods and Services | $30,345.00 | Attorney-General's Department | 2008-02-21 | The Trustee for Pavilion Trust | |
| 63710 | qty 30 cable assemblies for use with military communications. | $30,327.00 | Defence Materiel Organisation | 2008-02-26 | EYLEX PTTY LTD | |
| 126846 | Supply install and commission blowers for Krill Lab | $30,272.00 | Australian Antarctic Division | 2008-02-26 | Haden Engineering | |
| 62922 | Supply of computer hardware and software | $30,262.92 | Department of Parliamentary Services | 2008-02-11 | Cerulean Solutions Ltd | |
| 87101 | Packaging Services | $30,261.00 | Department of Foreign Affairs and Trade | 2008-02-04 | HARCOR SECURITY SEALS | |
| 121066 | PACTAM Recruitment of CEO Utilities | $30,250.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-15 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
| 66326 | Procurement of: O-RING | $30,232.50 | Defence Materiel Organisation | 2008-02-01 | WARTSILA AUSTRALIA Pty Ltd | |
| 63551-A1 | Work Order 2007-01 Adabas Natural Developer | $30,225.00 | IP Australia | 2008-02-08 | Fujitsu Australia | |
| 80182 | Modifications to LRV | $30,222.29 | Defence Materiel Organisation | 2008-02-05 | RPC TECHNOLOGIES PTY LTD | |
| 75034 | THE SUPPORT FOR THE OLD SOFTWARE IS BEING PHASED OUT. | $30,210.00 | Department of Defence | 2008-02-29 | CIC SECURE PTY LTD | |
| 86095 | Recriutment of Finance Officer |
$30,195.00 | Australian Criminal Intelligence Commission | 2008-02-25 | Hays Personnel Services | |
| 81204 | Field Monitoring System | $30,162.00 | Defence Materiel Organisation | 2008-02-19 | FARADAY PTY LTD | |
| 64611 | Dairy Development - February 2008 | $30,162.00 | Department of Agriculture and Water Resources | 2008-02-01 | Aladn System Solutions | |
| 74944 | PROFESSIONAL SERVICES | $30,128.74 | Department of Defence | 2008-02-28 | TOLL PRIORITY | |
| 64059 | Supply of clientwise Expect-Technology Service Per | $30,030.00 | Department of the Treasury | 2008-02-15 | Clientwise Pty Ltd | |
| 65895 | External training | $30,000.30 | Centrelink | 2008-02-21 | CIT Solutions Pty Ltd | |
| 75791 | PROFESSIONAL SERVICES | $30,000.01 | Department of Defence | 2008-02-22 | NOETIC SOLUTIONS PTY LTD | |
| 65224 | Police records checks | $30,000.00 | Attorney-General's Department | 2008-02-14 | Australian Federal Police | |
| 75571 | CONTRACT NO: CSI-SC05/2005 FRUITS AND VEGETABLES RATIONS | $30,000.00 | Department of Defence | 2008-02-06 | TOM & FRANKS | |
| 65283 | Contracting fees | $30,000.00 | Attorney-General's Department | 2008-02-04 | Clicks Recruit Pty Ltd | |
| 71821 | Accountancy Costs | $30,000.00 | Department of Finance | 2008-02-25 | HAYS PERSONNEL SERVICES | |
| 69811 | Contract Extension to 4500558176 for options 1 & 2 | $30,000.00 | Department of Defence | 2008-02-22 | BLUEWATER SYSTEMS LTD | |
| 63946-A1 | Autism Specetrum Disorders Expert Reference Group | $30,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-18 | Professor Bruce Tonge | |
| 117602 | Aust Institute of Health and Welfare Report | $30,000.00 | National Health and Medical Research Council | 2008-02-06 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
| 65281 | Vetting services | $30,000.00 | Attorney-General's Department | 2008-02-04 | J Sainsbury | |
| 69092 | Ad hock project work on Gas | $30,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | Enertech Australia P/L | |
| 68657-A1 | Legal services - counsel | $30,000.00 | Australian Securities and Investments Commission | 2008-02-13 | Mr Christopher Caleo SC | |
| 71082-A1 | Consultancy for provision of professional services | $30,000.00 | Department of Education Employment and Workplace Relations | 2008-02-07 | Dimension Data Australia Pty Ltd | |
| 66674 | Web Content Manager | $30,000.00 | Department of Health | 2008-02-04 | LYNN FARKAS INFORMATION SERVICES PT | |
| 82901 | eMIMS Pharmaceutical Software Licences | $30,000.00 | Defence Materiel Organisation | 2008-02-13 | CMPMEDICA AUSTRALIA PTY | |
| 65889 | Demountable fitout alterations | $30,000.00 | Centrelink | 2008-02-20 | Schiavello (ACT) Pty Ltd | |
| 66555 | R Holloway 25/2-30/6/08 (Assets contractor during staff leave) | $30,000.00 | Department of Agriculture and Water Resources | 2008-02-25 | Careers Unlimited | |
| 84873 | Corporate Communication Contract Staff | $30,000.00 | Department of Education Employment and Workplace Relations | 2008-02-08 | TMP/HUDSON GLOBAL RESOURCES | |
| 190939 | Provision of crop data. | $30,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-01 | Queensland Department of Primary Industries and Fisheries | |
| 279465 | Consultancy on Statistical Issues in Industry Analysis | $30,000.00 | Defence Materiel Organisation | 2008-02-28 | DES NICHOLLS | |
| 75363 | PROFESSIONAL SERVICES | $30,000.00 | Department of Defence | 2008-02-11 | CAPITAL RECRUITMENT SERVICES | |
| 63721 | Provision of temporary employee services | $30,000.00 | Australian Communications and Media Authority (ACMA) | 2008-02-07 | The Publicity Agency | |
| 65241 | Services provided | $30,000.00 | Attorney-General's Department | 2008-02-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 68658-A1 | Legal services - counsel | $30,000.00 | Australian Securities and Investments Commission | 2008-02-13 | Mr Christopher Caleo SC | |
| 65238 | Goods and Services | $29,999.99 | Attorney-General's Department | 2008-02-21 | KPMG Chartered Accountants | |
| 65245 | Services provided | $29,999.99 | Attorney-General's Department | 2008-02-28 | Hays Personnel Services (Aust) PL | |
| 80655 | Made to Measure Flyers Clothing | $29,999.99 | Defence Materiel Organisation | 2008-02-25 | AUSTRALIAN DEFENCE APPAREL | |
| 64986 | NSN 2840/00-877-0032 PURCHASE OF BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE INCL GST |
$29,977.20 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 62920 | Supply of scanners and software | $29,956.03 | Department of Parliamentary Services | 2008-02-07 | TIG International P/L | |
| 58919 | Agricultural training | $29,920.00 | Australian Centre for International Agricultural Research | 2008-02-01 | NACA | |
| 64988 | NSN 2840/00-877-0024 PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE INCL GST |
$29,898.00 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 69100 | Dialog Easy Maintenance | $29,870.88 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | Dialog Information Technology | |
| 80771 | Biomechanical and Ergonomic Testing Combat Boots Refer attached quotation dated 13 Feb 08. | $29,854.00 | Defence Materiel Organisation | 2008-02-22 | CRAIG PAYNE CONSULTING | |
| 236382 | Provision of Contractor (labour hire) Services | $29,818.64 | Medicare Australia | 2008-02-21 | ROBERT HALF | |
| 121102 | Design of Kastom Governance Partnership Phase 3 |
$29,810.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-24 | LEADERSHIP STRATEGIES PTY LTD | |
| 75787 | PSP Contractor - ICT Support Officer | $29,803.13 | Department of Defence | 2008-02-22 | CAREERS MULTILIST LIMITED | |
| 57545 | PRIVATED PLATED VEHICLE LEASE |
$29,802.70 | Administrative Appeals Tribunal | 2008-02-01 | LEASE PLAN AUSTRALIA PTY LTD | |
| 62661 | Various print contracts < $10,000 each SON283 (APCM 06.030) | $29,797.90 | Australian Taxation Office | 2008-02-08 | Paragon Printers | |
| 80117 | INSTALLATION OF CABINETS AND OPTICAL FIBRE | $29,781.40 | Defence Materiel Organisation | 2008-02-07 | NBC COMMUNICATIONS | |
| 69096 | Professional services in relation to the Executive Leadership tender evaluation project | $29,766.00 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | Lange Consulting & Software | |
| 75884 | FINANCIAL ADVISER | $29,733.00 | Department of Defence | 2008-02-28 | BLACKDOG & ASSOCIATES PTY LTD | |
| 77084 | POC: BERT HUNTER CONTACT: 08 9956 2540 | $29,722.00 | Department of Defence | 2008-02-04 | HI-POTENTIAL TECHNOLOGIES | |
| 75837 | PROFESSIONAL SERVICES | $29,700.00 | Department of Defence | 2008-02-28 | A & M PACKAGING PTY LTD | |
| 75525 | PROFESSIONAL SERVICES | $29,700.00 | Department of Defence | 2008-02-06 | EXECUTIVE CENTRAL GROUP PTY LTD | |
| 65856 | Project Management Services for refurbishment, Melton, VIC | $29,700.00 | Centrelink | 2008-02-01 | James Millar Architects | |
| 63300 | Contract servces for IT Engineering Consultant | $29,700.00 | Family Court and Federal Circuit Court | 2008-02-26 | Bridge IT Engineering Pty Ltd | |
| 81236 | 3 x Dell 2950 Rack-mount. Each Dual Core, 8* 75G R RAM, Gig NIC. | $29,700.00 | Defence Materiel Organisation | 2008-02-18 | ASG GROUP LIMITED | |
| 68389 | Protective Security eLearning training | $29,700.00 | Civil Aviation Safety Authority | 2008-02-20 | Attorney General's Department (ACT) | |
| 64375 | Provision of Archiving and Storage services | $29,671.70 | Medicare Australia | 2008-02-13 | RECALL TOTAL INFORMATION MA | |
| 131840 | Engineering Services | $29,658.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | JJ McDonald & Sons Engineering Pty Ltd | |
| 80472 | Fleet management and Leasing services (Standing Offer ID 12383) | $29,650.10 | Family Court and Federal Circuit Court | 2008-02-01 | LeasePlan | |
| 121099 | AIPRD Asset Mapping and Management - Technical Assistant | $29,640.19 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | OENARTO, JOSEPH | |
| 65079 | Cannon Scanner 3080CII with 3 year warranty | $29,607.60 | IP Australia | 2008-02-20 | CANON AUSTRALIA PTY LTD (ACT) | |
| 79588 | Professional Legal Fees & Disbursements | $29,595.01 | Defence Materiel Organisation | 2008-02-13 | PHILLIPS FOX SYDNEY | |
| 82518 | Vehicle Lease | $29,580.00 | Defence Materiel Organisation | 2008-02-28 | LEASEPLAN AUSTRALIA LTD | |
| 64949 | NSN 3110/01-399-7533 PURCHASE OF BEARING, ROLLER, CYLINDRICAL INCL GST |
$29,502.00 | Defence Materiel Organisation | 2008-02-21 | Flite Path Pty Ltd | |
| 59582 | VARIOUS PUBLICATIONS | $29,500.00 | Australian Taxation Office | 2008-02-06 | CCH Australia Limited | |
| 67270 | PARTS KIT, BRACKET, VEHICULAR COMPONENTS BOOM SAFETY MODIFICATION | $29,462.40 | Defence Materiel Organisation | 2008-02-06 | MERLO GROUP AUSTRALIA | |
| 75216 | Manufacture of a Replacement Virtual MANPADS Launcher | $29,447.00 | Department of Defence | 2008-02-12 | SYDAC PTY LTD | |
| 71740 | Legal Professional Services | $29,411.80 | Attorney-General's Department | 2008-02-27 | Australian Government Solictor | |
| 75943 | ANALYSIS ID TEC SUPPORT AIR9000 PROJECT | $29,400.00 | Department of Defence | 2008-02-19 | ART OF JIMBO | |
| 64706 | Georef100_WP8, 9, 10, 11 (Georeferencing of scanned 1:100,000 scale topographic printed maps). Deed # G1681D CMC # G2311 TRIM ref 2008/357; D2008-12745 | $29,368.50 | Geoscience Australia | 2008-02-14 | DSM Geodata | |
| 75961 | Comms/IT | $29,337.00 | Department of Defence | 2008-02-18 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
| 67984 | Payment of HMA Blaze press advertising Invoices CM08010153, CM08020003, CC08020407, CC08020345 | $29,332.03 | Department of Defence | 2008-02-25 | HMA BLAZE | |
| 63986 | Inv. COL0500/20401-2 march 08 Rental L24,500 Collins St Mel | $29,320.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-22 | ECS Property Group | |
| 57610 | AIRCRAFT SPARES NSN 1680-66-138-2544 , PAD ASSY , QTY 40. |
$29,296.52 | Defence Materiel Organisation | 2008-02-04 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
| 75831 | Scanners | $29,275.96 | Department of Defence | 2008-02-22 | CORPORATE EXPRESS AUSTRALIA | |
| 198917 | Telecommunications Equipment | $29,235.19 | Department of Education, Employment and Workplace Relations | 2008-02-27 | OPTUS Communications Pty Ltd | |
| 162874 | Services | $29,233.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-25 | Unimaill Pty Limited | |
| 123175 | Recruitment placements | $29,197.77 | Australian Federal Police | 2008-02-21 | HAYS PERSONNEL SERVICES (AUST) P/L | |
| 66012 | Computer services | $29,185.20 | Centrelink | 2008-02-19 | Dimension Data Australia Pty Ltd | |
| 71761 | Professional Fees | $29,183.89 | Attorney-General's Department | 2008-02-14 | Victorian Government Solicitor's | |
| 59290 | Motor Vehicle Parts. | $29,157.30 | Department of Defence | 2008-02-08 | Mercedes Benz Aust. Pacific | |
| 126856 | ATK for use at Macquarie Island Helicopter Ops. | $29,152.50 | Australian Antarctic Division | 2008-02-12 | BP Australia Pty Ltd | |
| 79682 | *PLEASE DIRECT INVOICE/S TO ADDRESS BELOW RIGHT* Folding Op. Table | $29,130.68 | Defence Materiel Organisation | 2008-02-12 | FERNO AUSTRALIA PTY LTD | |
| 81168 | Condition Appraisal of Contracted Facilities RAAF | $29,084.00 | Defence Materiel Organisation | 2008-02-19 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 79436 | MAR-MAY 08 RENTAL OF ARC PENANG | $29,065.68 | Department of Defence | 2008-02-20 | CHOONG LYE HOCK ESTATES SDN BHD | |
| 74876 | CHIEF OF AIR FORCE'S VIDEO CONFERENCING CAPABILITY REQUIRES UPGRADE. | $29,050.97 | Department of Defence | 2008-02-29 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 270822 | Forensic services - Variation. ISP08/3309 | $29,040.00 | Australian Securities and Investments Commission | 2008-02-01 | Logica | |
| 64367 | Provision of Graduate Recruitment Services | $29,040.00 | Medicare Australia | 2008-02-12 | ONETEST PTY LTD | |
| 121103 | Fisheries Project ICR | $29,021.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | WORLD WIDE PROJECT MANAGEMENT (DEEP VINDEN PTY LTD) | |
| 71060 | OAKS - AEI accommodation block booking for the AEI | $29,000.00 | Department of Education Employment and Workplace Relations | 2008-02-12 | OAKS ON COLLINS | |
| 64289 | Provision of Envelope Supplies | $28,979.72 | Medicare Australia | 2008-02-21 | AUSTRALIAN ENVELOPES | |
| 63611 | Mitchell Repairs and Maintenance | $28,979.50 | National Archives of Australia | 2008-02-26 | Multiplex Facilities Management | |
| 80194 | Ship Maintenance and repair | $28,965.95 | Defence Materiel Organisation | 2008-02-05 | G A GLANVILLE & CO | |
| 80973 | KANIMBLA FM 200 Maintenance | $28,963.22 | Department of Defence | 2008-02-04 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 80494 | CABLE ASSEMBLY | $28,944.68 | Defence Materiel Organisation | 2008-02-08 | EADS DEUTSCHLAND GMBH -VERTEIDIGUNG | |
| 75618 | S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor | $28,939.63 | Department of Defence | 2008-02-05 | DEFENCE MAINTENANCE MANAGEMENT | |
| 223258 | Software Development | $28,936.00 | Office of the Official Secretary to the Governor-General | 2008-02-01 | ALPHAWEST SERVICES PTY LTD | |
| 64261 | VARIOUS MEDICAL ASSOCIATED ITEMS | $28,928.65 | Defence Materiel Organisation | 2008-02-28 | SYMBION PHARMACY SERVICES | |
| 79416 | QANTAS | $28,907.83 | Department of Defence | 2008-02-20 | QANTAS AIRWAYS LTD | |
| 66333 | Procurement of: PUMP,COOLING SYSTEM,ENGINE | $28,906.70 | Defence Materiel Organisation | 2008-02-05 | MTU DETROIT DIESEL AUSTRALIA | |
| 67591 | AMEX TRAVEL FEB'08 | $28,893.55 | Medicare Australia | 2008-02-29 | AMERICAN EXPRESS INTERNATIONAL INC | |
| 62956 | MARINE QUALIFIED LABOUR HIRE | $28,892.16 | Department of Defence | 2008-02-19 | SKILLED ENGINEERING LTD | |
| 62950 | MARINE QUALIFIED LABOUR HIRE |
$28,892.16 | Department of Defence | 2008-02-19 | SKILLED ENGINEERING LTD | |
| 95480 | CPO022904 - Training Services | $28,875.00 | Australian Customs and Border Protection Service | 2008-02-01 | Future Train Pty Ltd | |
| 66106 | Equipment |
$28,833.75 | Attorney-General's Department | 2008-02-07 | Kaz Group Pty Limited | |
| 75868 | COMPLEX PROCUREMENT TRAINING | $28,816.04 | Department of Defence | 2008-02-28 | MAJOR TRAINING SERVICES PTY LTD | |
| 67963 | HOSTELS. HMAS COLLINS - HOLIDAY INN - SYDNEY. | $28,732.00 | Department of Defence | 2008-02-04 | HOLDYINNPOTTSPOINT | |
| 82439 | PC9 Aircraft Spares | $28,714.87 | Defence Materiel Organisation | 2008-02-29 | PILATUS AIRCRAFT LTD | |
| 75282 | SPORTS EQUIPMENT | $28,693.51 | Department of Defence | 2008-02-13 | SYDNEY KAYAK CENTRE | |
| 64285 | Provision of IT Training | $28,600.00 | Medicare Australia | 2008-02-21 | IBM AUSTRALIA LIMITED | |
| 100704 | ICT Contractor Services | $28,600.00 | Department of Human Services Retired | 2008-02-08 | ENCORE IT SERVICES PTY LTD | |
| 75214 | upgrade OHSIR & Environmental reporting system | $28,600.00 | Department of Defence | 2008-02-12 | THE FRAME GROUP | |
| 121047 | AUSAID AUDIT COMMITTEE, EXTERNAL MEMBER | $28,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-29 | LEN EARLY PTY LTD | |
| 73914 | Consultancy - SES workshop | $28,547.20 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-15 | THE NOUS GROUP | |
| 69061 | Branch Ministerial Writing Course | $28,510.00 | Department of the Environment Water Heritage and the Arts | 2008-02-21 | Rushworth Consultancy | |
| 87114 | ICT Services | $28,490.00 | Department of Foreign Affairs and Trade | 2008-02-25 | Bridge IT Engineering Pty Ltd | |
| 137001 | MOTOR VECHICLE SPARE PARTS | $28,454.91 | Department of Defence | 2008-02-29 | MERCEDES-BENZ | |
| 66385 | Procurement of: VALVE,VACUUM BREAKING; VALVE,VACUUM BREAKING | $28,437.80 | Defence Materiel Organisation | 2008-02-26 | MTU DETROIT DIESEL AUSTRALIA | |
| 65893 | IT Cabling | $28,435.00 | Centrelink | 2008-02-21 | Integrated Cabling Solutions Pty Lt | |
| 70699 | FEES | $28,406.64 | Australian Taxation Office | 2008-02-14 | DUUS & CO | |
| 123104 | Certificates IV Training & Assessment | $28,400.00 | Australian Federal Police | 2008-02-04 | ABE CORPORATE SERVICES | |
| 65984 | Landscaping court yard at Bendigo, VIC | $28,395.40 | Centrelink | 2008-02-25 | Ian Kelly Landscape Contractor | |
| 64704 | Georef100_WP1, 2, 3 (Georeferencing of scanned 1:100,000 scale topographic printed maps). | $28,378.35 | Geoscience Australia | 2008-02-14 | Photo Mapping Services Pty Ltd | |
| 76619 | QANTAS | $28,289.58 | Department of Defence | 2008-02-06 | QANTAS AIRWAYS LTD | |
| 70912 | Physical Security Fit Out | $28,280.54 | Department of Foreign Affairs and Trade | 2008-02-08 | SEALECK PTY LTD | |
| 75278 | Site Electrical Survey | $28,275.50 | Department of Defence | 2008-02-13 | ISAS - INTEGRATED SWITCHGEAR & | |
| 128618 | Prepare new residence for ocupancy - Islamabad | $28,272.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | United Group Process Solutions | |
| 59929 | Qld Voice Account | $28,269.18 | Bureau of Meteorology | 2008-02-04 | Telstra (ID No. 740) | |
| 67992 | accommodation | $28,253.00 | Department of Defence | 2008-02-27 | GRAND MERCURE ROXY HTL | |
| 62925 | Carpetlaying and floor covering services Contract (DPS04145) | $28,237.00 | Department of Parliamentary Services | 2008-02-12 | Chesta's Floors | |
| 85847-A1 | Preparation of Business Case Documentation | $28,204.00 | Australian Securities and Investments Commission | 2008-02-28 | Doll Martin Associates | |
| 75220 | PROVISION OF CONTRACTOR SUPPORT TO EXERCISE CUSTOMISATION OF VNR PRODUCT TO SUPPORT OBJECTIVES | $28,182.00 | Department of Defence | 2008-02-12 | EBOR COMPUTING | |
| 57243 | VARIOUS MEDICAL ASSOCIATED ITEMS |
$28,176.28 | Defence Materiel Organisation | 2008-02-01 | SYMBION PHARMACY SERVICES | |
| 123205 | Laser Speed Measuring Device - test equipment | $28,152.27 | Australian Federal Police | 2008-02-13 | Laser Technology Australia Pty Ltd | |
| 58765 | PROCUREMENT OF AIRCRAFT SPARES | $28,109.40 | Defence Materiel Organisation | 2008-02-06 | MILSPEC SERVICES PTY LTD | |
| 87840 | MOU Charges for February 2008 | $28,108.30 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | |
| 91855 | MOU Charges - February 2008 (2nd payment) | $28,108.30 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | |
| 123186 | Overseas transport costs | $28,101.42 | Australian Federal Police | 2008-02-18 | DHL EXPRESS (AUSTRALIA) PTY LTD | |
| 66359 | Procurement of: CIRCUIT CARD ASSEMBLY | $28,065.30 | Defence Materiel Organisation | 2008-02-07 | AUSTRALIAN TECHNOLOGY | |
| 75337 | ENHANCED LANDFORCE-STAGE 1. P4 SWAN ISLAND UXO SURVEY. | $28,058.80 | Department of Defence | 2008-02-11 | CSG DEMINING CONSULTANTS PTY LTD | |
| 63460 | Repair of Aircraft Parts | $28,016.50 | Defence Materiel Organisation | 2008-02-26 | sikorsky aircraft australia ltd | |
| 77108 | Venue Hire, Accommodation & Catering for conf | $28,003.65 | Department of Defence | 2008-02-02 | FLOWERDALE CONFERENCES PTY LTD | |
| 65020 | CPE004545 - Business Research Data | $27,954.98 | Australian Customs and Border Protection Service | 2008-02-01 | Australian Business Research | |
| 64983 | NSN 3110/01-469-2235 PURCHASE OF BEARING, ROLLER, CYLINDRICAL INCL GST |
$27,952.82 | Defence Materiel Organisation | 2008-02-26 | Flite Path Pty Ltd | |
| 81877 | GST on Foreign Exchange Payment for Submarines | $27,939.20 | Defence Materiel Organisation | 2008-02-01 | MATHER ROACH CONSULTING PTY LTD | |
| 66458 | Procurement of: VALVE,BUTTERFLY | $27,936.00 | Defence Materiel Organisation | 2008-02-22 | FRONTLINE AUSTRALASIA Pty Ltd | |
| 80152 | Purchase of wing MCADS Recovery sponson | $27,863.79 | Defence Materiel Organisation | 2008-02-06 | WING INFLATABLES | |
| 71818 | Training & Education Costs | $27,850.00 | Department of Finance | 2008-02-01 | PEOPLE & STRATEGY (ACT) PTY | |
| 66415 | Procurement of: DRYING TUMBLER,HOUSEHOLD LAUNDRY | $27,845.50 | Defence Materiel Organisation | 2008-02-25 | MIELE AUSTRALIA Pty Ltd | |
| 79714 | Conditions of Contract, Scylla Sonar Iss, CAPO N26 to this deliverable under cover of quotation L753 | $27,782.77 | Defence Materiel Organisation | 2008-02-12 | THALES UNDERWATER SYSTEMS P/L | |
| 2302091 | Training Services | $27,763.64 | Department of Defence | 2008-02-18 | BOX HILL INST OF TAFE | |
| 79917 | Misc Goods, Freight, Service Charges | $27,761.16 | Department of Defence | 2008-02-20 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 66133 | Purchase of Two Nuix Legal Desktop Software Licenses. | $27,720.00 | Australian Securities and Investments Commission | 2008-02-01 | Nuix Pty Ltd | |
| 75260 | Sanyo PLC-XU101 LCD Projectors for Robertson Bks Derwent Bks / Lavarack Bks and Deakin | $27,709.82 | Department of Defence | 2008-02-12 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 59949 | Provision services P Alford | $27,659.52 | Bureau of Meteorology | 2008-02-08 | Alford Phil | |
| 125753 | KINGS HILL & MEDOWIE DEVELOPMENT - NOISE ASSESSMENT REPORT | $27,575.90 | Department of Defence | 2008-02-14 | GHD PTY LTD | |
| 81006 | Provision of 6 x GPS 500W Upgrades | $27,572.00 | Defence Materiel Organisation | 2008-02-26 | AIRFLITE PTY LTD | |
| 126859 | Macquarie Food and Provisions Re-supply 2007/08 | $27,569.89 | Australian Antarctic Division | 2008-02-04 | Purdon and Featherstone | |
| 66706 | Review, edit material and draft report | $27,555.00 | Austrade | 2008-02-11 | Zita Antonios Consulting | |
| 80391 | 4516.21 CONDUCT ELEC SURVEY PERTH ELECTRICAL SYSTEM & PROVIDE OPENING & CLOSING REPORT | $27,546.20 | Defence Materiel Organisation | 2008-02-08 | UNITED GROUP INFRASTRUCTURE | |
| 67967 | RANLO Bahrain Logistic Running Costs | $27,545.90 | Department of Defence | 2008-02-05 | INCHAPE SHIPPING SERVICES | |
| 71022 | Computer Services | $27,506.60 | Australian Competition and Consumer Commission | 2008-02-28 | Funnellback Pty Ltd | |
| 63976 | Admin fees for five (5) IACMDP Participants | $27,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | DEPARTMENT OF EDUCATION | |
| 121053 | Re-design of the SIMSP | $27,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | KAYE SCHOFIELD & ASSOCIATES PTY LTD | |
| 104156 | ACQUISITION OAKEY/BROOKLYN-UGLS CHARGEABLE FEES. | $27,500.00 | Department of Defence | 2008-02-19 | UNITED GROUP SERVICES | |
| 64047 | SAS programming training | $27,500.00 | Department of the Treasury | 2008-02-20 | SAS Institute Australia Pty Ltd | |
| 61762 | Web support packs | $27,500.00 | Department of Communications and the Arts | 2008-02-04 | Squiz Pty Ltd | |
| 66231 | Preparation of NMI 2008 - 2011 Strategic Plan ks | $27,500.00 | Department of Industry, Innovation and Science | 2008-02-15 | DGR CONSULTING PTY LTD | |
| 64873 | DATA REPORTS | $27,500.00 | Australian Taxation Office | 2008-02-29 | COMPUTERSHARE INVESTOR SERV | |
| 52327 | Sponsorship of the China Business Summit | $27,500.00 | Austrade | 2008-02-01 | The Council Of the City of Sydney | |
| 68960 | Remote Sensing Business Analysis | $27,500.00 | Department of the Environment Water Heritage and the Arts | 2008-02-01 | Spatial Strategies Pty Ltd | |
| 65670 | Recruitment consultant participation in TSD APS6 Bulk Recruitment 2008 | $27,500.00 | Australian Bureau of Statistics | 2008-02-07 | Finite Recruitment Pty Ltd | |
| 66710 | Reformatting and rewriting the Export Market Development Grants operational procedure manual | $27,500.00 | Austrade | 2008-02-11 | Apis Consulting group Pty Ltd | |
| 65026 | CPO020002 - Recruitment Services | $27,500.00 | Australian Customs and Border Protection Service | 2008-02-18 | Paper Shuffle Pty Ltd | |
| 116321 |
|
$27,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-13 | ECA International Pty | |
| 80679 | Collins Class TWC IPT participation | $27,500.00 | Defence Materiel Organisation | 2008-02-25 | THALES UNDERWATER SYSTEMS P/L | |
| 62678 | LEGAL SERVICES / CONSULTANCY | $27,500.00 | Department of Human Services Retired | 2008-02-19 | BLAKE DAWSON WALDRON | |
| 65938 | Business administration services | $27,500.00 | Centrelink | 2008-02-04 | University of Technology Housing Se | |
| 80104 | POLARIS 6X6 ATV - FLLA A | $27,467.56 | Department of Defence | 2008-02-26 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 66584 | Graduate Computer Training | $27,453.80 | Department of Agriculture and Water Resources | 2008-02-21 | Wizard Computer Training | |
| 64967 | Private Plated Vehicle Lease |
$27,435.67 | Administrative Appeals Tribunal | 2008-02-27 | Lease Plan Australia Pty Ltd | |
| 62998 | NSN 2915-00-822-3555, Parts Kits, Valve, Cur | $27,391.10 | Defence Materiel Organisation | 2008-02-06 | Milspec Services Pty Ltd | |
| 63953 | Consultancy | $27,390.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-27 | YELLOW EDGE | |
| 65454 | Temp Staff - Federal Magistrates Court | $27,369.07 | Federal Circuit Court of Australia | 2008-02-01 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 63403 | CONFERENCE | $27,350.00 | Australian Taxation Office | 2008-02-25 | RACV CLUB LTD | |
| 67994 | 05/03/08 Medical/Dental Procedure/Consulation for individual members | $27,333.16 | Department of Defence | 2008-02-29 | BRISBANE NTH PODIATRY P/L | |
| 65798 | RECORDS MANAGMENT CONSULTING | $27,315.20 | Australian Prudential Regulation Authority (APRA) | 2008-02-29 | RECORDKEEPING INNOVATION PTY LTD | |
| 79535 | IP TELEPHONY NETWORK DEVELOPMENT COURSE | $27,276.70 | Department of Defence | 2008-02-15 | IT TRAINING SOLUTIONS | |
| 90375 | AIRC and AIR design standardisation - Phase 2 | $27,272.73 | Australian Industrial Registry | 2008-02-05 | PERKS DESIGN PARTNERS | |
| 65923 | Hotel, lodging and meeting facilities | $27,272.73 | Centrelink | 2008-02-15 | S & L Wicik | |
| 72783 | Business analysis contract | $27,270.00 | Great Barrier Reef Marine Park Authority | 2008-02-05 | ICS MULTIMEDIA Pty Ltd | |
| 69027 | Misc. Digital Photographic Equipment | $27,230.00 | Department of the Environment Water Heritage and the Arts | 2008-02-19 | Ted's Camera Store | |
| 82456 | Computer programming trianing | $27,225.00 | Defence Materiel Organisation | 2008-02-28 | SAS INSTITUTE AUST PTY LTD | |
| 66883 | Provision and installation of PABX cards | $27,214.40 | Department of Health | 2008-02-01 | NEC AUSTRALIA PTY LTD | |
| 63775-A1 | IT Consulting and Support Services | $27,200.00 | Federal Court of Australia | 2008-02-20 | IMAGINE IT SOULTIONS | |
| 123218 | Training Services | $27,174.64 | Australian Federal Police | 2008-02-08 | SERIOUS ORGANISED CRIME AGENCY | |
| 63756 | PROCUREMENT OF AIRCRAFT SPARES | $27,171.45 | Defence Materiel Organisation | 2008-02-29 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
| 65496 | Airfares | $27,160.84 | Federal Circuit Court of Australia | 2008-02-01 | Qantas - QAEBTA | |
| 67968 | Print Production MLW 2-9-2 x 1,000 Copies | $27,142.50 | Department of Defence | 2008-02-05 | PUBLICATION PERS | |
| 79531 | CAB FARES | $27,137.57 | Department of Defence | 2008-02-04 | CAB CHARGE AUST PTY LTD | |
| 65251 | Services provided | $27,118.43 | Attorney-General's Department | 2008-02-18 | Powercorp Operations Pty Ltd | |
| 64327 | Provision of Software Maintenance | $27,113.19 | Medicare Australia | 2008-02-05 | MasterSoft Systems Pty Ltd | |
| 121029 | Scoping Mission For the Use of Unallocated Funds | $27,106.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-08 | DUGGAN, PATRICIA MARIE | |
| 63475 | Rack Equipment (Water Division, canberra) | $27,095.20 | Bureau of Meteorology | 2008-02-12 | UPS Solutions Pty Ltd | |
| 63573 | Venue Hire and Incidentials | $27,080.00 | Australian Public Service Commission | 2008-02-08 | Mirvac Hotel Investment Pty Ltd | |
| 65000 | NSN 4140/01-226-0637 PURCHASE OF HOUSING, CENTRIFUGAL FAN INCL GST |
$27,078.92 | Defence Materiel Organisation | 2008-02-28 | Milspec Services Pty Ltd | |
| 115002 | To raise an order for the Planning Manager at Moorebank | $27,038.00 | Department of Defence | 2008-02-18 | GHD PTY LTD | |
| 69075 | Infrastructure Upgrade | $27,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-06 | Toldark Pty Ltd | |
| 115628 | Recruitment services for Information Strategy Manager | $27,000.00 | Department of Health | 2008-02-25 | PAPER SHUFFLE PTY LTD | |
| 69063 | Database Administration Support Services | $27,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-07 | SRA Information Technology | |
| 230432 | Provision of Services Relating to the National Mental Health Strategy | $27,000.00 | Department of Health and Ageing | 2008-02-27 | Ruth Vine | |
| 230602 | Professional services - Phase 1 of the National Inpatient Medication Chart Quality Assurance | $27,000.00 | Department of Health and Ageing | 2008-02-26 | Department of Health QLD - Brisbane | |
| 66773 | Provision of temporary staff - Probity advice | $27,000.00 | Department of Health | 2008-02-21 | OAKTON AA SERVICES PTY LTD | |
| 63526 | Use, Implement, Intergate of the Borland StarTeam and Borland Caliber | $27,000.00 | IP Australia | 2008-02-06 | Borland Australia Pty Ltd | |
| 123179 | Software Purchase - i2 iBase Designer & i2 Analyst | $26,966.50 | Australian Federal Police | 2008-02-20 | VISUAL ANALYSIS PTY LTD | |
| 230612 | AMENDMENT TO CN:63334. PRICE DECREASE. | $26,928.09 | Defence Materiel Organisation | 2008-02-12 | SIKORSKY AIRCRAFT AUSTRALIA | |
| 59926 | Telecommunications Services | $26,927.53 | Bureau of Meteorology | 2008-02-07 | Stratos | |
| 170869 | Legal services | $26,920.56 | Department of the Prime Minister and Cabinet | 2008-02-16 | Australian Government Solicitor | |
| 59266-A1 | Temporary Personnel |
$26,884.00 | Australian Communications and Media Authority (ACMA) | 2008-02-01 | Leo Microsystems Pty Ltd | |
| 120885 | Contract for Service Management Coordinator | $26,884.00 | Australian Communications and Media Authority (ACMA) | 2008-02-01 | Leo Microsystems Pty Ltd | |
| 123221 | Provision Software and associated equipment | $26,883.54 | Australian Federal Police | 2008-02-07 | AVAYA AUSTRALIA PTY LTD | |
| 75450 | PROFESSIONAL SERVICES | $26,862.00 | Department of Defence | 2008-02-15 | THE LEARNING GROUP PTY LTD | |
| 75842 | RATIONS | $26,862.00 | Department of Defence | 2008-02-28 | COLUMBA CATHOLIC COLLEGE | |
| 63476 | Repairs to Driveway & Paving More M.O. | $26,822.00 | Bureau of Meteorology | 2008-02-12 | Moree Plains Shire Council | |
| 64690 | Manufacture and installation of Spring Bay Antenna | $26,805.90 | Geoscience Australia | 2008-02-07 | Saunders & Ward Pty Ltd | |
| 64152 | COURSE | $26,800.00 | Australian Taxation Office | 2008-02-21 | Australian Public Service | |
| 56274 | Leadership Across Borders Programme 2008 Registration for Su | $26,800.00 | Department of Industry, Tourism and Resources | 2008-02-17 | AUSTRALIAN PUBLIC SERVICE COMMISSION | |
| 77124 | TRAINING | $26,800.00 | Department of Defence | 2008-02-04 | AUSTRALIAN PUBLIC SERVICE COMM | |
| 46088 | CPO016830 - External training services | $26,800.00 | Australian Customs and Border Protection Service | 2008-02-17 | Australian Public Service Commission | |
| 60013 | M113 CARRIER UPGRADE HIAB CRANE PARTS |
$26,758.95 | Department of Defence | 2008-02-11 | HIAB AUSTRALIA PTY LTD | |
| 97302 | 4041 - PSAR Weed management | $26,735.50 | Department of Defence | 2008-02-22 | RESOLVE FM | |
| 80385 | ACCREDITATION OF MATERIEL LOGISTICS QUALIFICATIONS AT CERTIFICATE IV, DIPLOMA AND ADVANCED DIPLOMA | $26,730.00 | Defence Materiel Organisation | 2008-02-11 | DEAKINPRIME | |
| 79653 | Circuit Card Assy | $26,680.67 | Defence Materiel Organisation | 2008-02-11 | RACAL ACOUSTICS LIMITED | |
| 66699 | Planning, preparation, development, support and delivery | $26,639.04 | Austrade | 2008-02-14 | Impact Employee Communications Pty Limited | |
| 56812 | Annual support and Maintenanace fee. Technology One Business inteligence, Financials, Supply chain. | $26,577.41 | National Native Title Tribunal | 2008-02-18 | Technology One Ltd | |
| 71475 | Venue Hire and Incidentials | $26,518.00 | Australian Public Service Commission | 2008-02-08 | Mirvac Hotel Investment Pty Ltd | |
| 121090 | 2007/2008 TAG | $26,506.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-19 | MDG PTY LTD | |
| 74091 | Provision of professional services - Client Survey | $26,436.00 | Department of Health | 2008-02-27 | Orima Research Pty Ltd | |
| 63988 | FACSIA National Office Stores Jan 08 | $26,412.82 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Corporate Express Australia | |
| 75931 | PROFESSIONAL SERVICES | $26,411.00 | Department of Defence | 2008-02-26 | MULTISYSTEM COMMUNICATIONS | |
| 52110 | Advertising monitoring - new ads |
$26,400.00 | Australian Taxation Office | 2008-02-04 | Xtreme Information Services Australia | |
| 78942 | Procurement of Training Services | $26,400.00 | Department of Defence | 2008-02-21 | CHISHOLM INSTITUTE OF TAFE | |
| 93398 | Professional Legal Fes | $26,400.00 | Office of the Fair Work Building Industry Inspectorate | 2008-02-12 | CLAYTON UTZ | |
| 63073 | Personal Efficiency Program for Staff | $26,400.00 | Department of Agriculture and Water Resources | 2008-02-28 | D'Arcy Consulting Group Pty Limited | |
| 85564 | Provide assistance with Web Recruitment MOG changes March- A | $26,400.00 | Department of Industry, Innovation and Science | 2008-02-19 | AURION CORPORATION P/L | |
| 65896 | IT Cabling | $26,378.00 | Centrelink | 2008-02-21 | Stowe Australia Pty Ltd | |
| 62825 | CPO019612 - Supply of CCTV Equipment | $26,346.50 | Australian Customs and Border Protection Service | 2008-02-13 | Rosewarne Installations Service | |
| 115497 | National advertising of tender process for Accreditation provider | $26,339.24 | Department of Health | 2008-02-20 | HMA BLAZE PTY LTD | |
| 67829 | CPO020561 - Supply of CCTV Equipment | $26,332.70 | Australian Customs and Border Protection Service | 2008-02-02 | Rosewarne Installations Service | |
| 75231 | Services under standing offer 0607-271 | $26,326.26 | Department of Defence | 2008-02-12 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
| 123109 | Legal Costs & Disbursements | $26,317.50 | Australian Federal Police | 2008-02-01 | HOLDING REDLICH | |
| 69036 | Rectification and Improvemetns to Count Room | $26,290.00 | Department of the Environment Water Heritage and the Arts | 2008-02-15 | NT Energy Contracting | |
| 63326 | MOTOR VEHICLE SPARE PARTS | $26,261.08 | Department of Defence | 2008-02-25 | MERCEDES-BENZ | |
| 71722 | Legal Professional Services | $26,232.75 | Attorney-General's Department | 2008-02-27 | NSW DEPT OF COMMUNITY SERVICES | |
| 96391-A1 | ACPB08-ADHOC | $26,199.06 | Defence Materiel Organisation | 2008-02-20 | DEFENCE MARITIME SERVICES PTY | |
| 81013 | TECHNICAL AID AGREEMENT FOR RAN MK31 AFCS | $26,195.37 | Department of Defence | 2008-02-05 | GE AVIATION BISHOPS CLEEVE CHELTENH | |
| 63334 | Repair of Aircraft parts | $26,136.00 | Defence Materiel Organisation | 2008-02-12 | sikorsky aircraft australia ltd | |
| 64009 | Consultancy | $26,125.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | LINDSAY J. ROBERTS. FCA | |
| 67783 | BASE 10 COMMUNICATIONS | $26,094.56 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-20 | BASE 10 COMMUNICATION | |
| 67796 | RATNER AUSTRALASIA SAFE CO. | $26,094.56 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-19 | Ratner Australasia Safe P/L | |
| 110321 | BASE 10 COMMUNICATIONS | $26,094.56 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-20 | BASE 10 COMMUNICATION | |
| 83440 |
|
$26,070.00 | Therapeutic Goods Administration | 2008-02-25 | Inside Story knowledge Management Pty Ltd | |
| 57515 | SUSPENDERS, INDIVIDUAL EQUIPMENT BELT, RIGHT & LEFT SHOULDER HARNESS | $26,070.00 | Defence Materiel Organisation | 2008-02-04 | ADVENTURE ONE PTY LTD | |
| 67925 |
|
$26,026.00 | Therapeutic Goods Administration | 2008-02-25 | Inside Story knowledge Management Pty Ltd | |
| 65849 | Accommodation | $26,000.01 | Centrelink | 2008-02-14 | Tapatjatjaka Community Govt Council | |
| 63390 | Legal Services | $26,000.00 | Australian Taxation Office | 2008-02-20 | STATEWIDE MERCANTILE SERVICES | |
| 79566 | aUDITS | $25,990.27 | Department of Defence | 2008-02-21 | SAI GLOBAL LIMITED | |
| 72926 | Printed media | $25,989.60 | Australian Competition and Consumer Commission | 2008-02-25 | Thomson Legal and Regulatory Ltd | |
| 58826-A1 | Repair of Aircraft Parts | $25,976.92 | Defence Materiel Organisation | 2008-02-07 | Sikorsky Aircraft Australia LTD | |
| 58823 | Repair of Aircraft Parts | $25,976.92 | Defence Materiel Organisation | 2008-02-07 | Sikorsky Aircraft Australia LTD | |
| 75548 | A3 COLOUR HDN PRINTERS | $25,960.00 | Department of Defence | 2008-02-06 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
| 59927 | Diesel generator maintenance and training | $25,959.80 | Bureau of Meteorology | 2008-02-06 | Askensmith Pty Ltd | |
| 65974 | External and internal signs for Bendigo, VIC | $25,894.00 | Centrelink | 2008-02-20 | Tint Design Pty Ltd | |
| 66413 | Procurement of: CASE,DIVING APPARATUS; TRANSMITTER,SONAR | $25,857.00 | Defence Materiel Organisation | 2008-02-26 | RFD TECHNOLOGIES Pty Ltd | |
| 75003 | RATIONS - FIELD RATIONS | $25,847.28 | Department of Defence | 2008-02-29 | ASIAN IMPORTERS EXPORTERS CO | |
| 77110 | Venue Hire, Accommodation & Catering for conf | $25,825.00 | Department of Defence | 2008-02-02 | FLOWERDALE CONFERENCES PTY LTD | |
| 79991 | ADC WESTON TEMP ACCOMODATION - SN02596 | $25,798.23 | Department of Defence | 2008-02-25 | SPOTLESS P & F PTY LTD | |
| 75962 | PABX Cabling and Installation - R3 | $25,760.90 | Department of Defence | 2008-02-18 | NEC AUSTRALIA PTY LTD | |
| 64310 | Provision of mail house services | $25,754.92 | Medicare Australia | 2008-02-27 | QM Technologies Pty Limited | |
| 65314 | Catering for HREOC 21 Conference | $25,744.00 | Australian Human Rights Commission | 2008-02-14 | Jones Bay Wharf Group Pty Ltd | |
| 114550 | Contract for the provision of IT services. | $25,740.00 | Australian Securities and Investments Commission | 2008-02-01 | Aurec Pty Ltd | |
| 58889 | Cleaning Services | $25,740.00 | Child Support Agency | 2008-02-04 | BUILDING & INDUSTRIAL CLEANING | |
| 85704 | Quality Assurance to the toolkit elements for the Information Management Maturity Framework (IMMF) | $25,740.00 | Department of Health | 2008-02-11 | VALINTUS PTY LTD | |
| 74974 | PROFESSIONAL SERVICES | $25,687.20 | Department of Defence | 2008-02-28 | UNISYS AUSTRALIA LTD | |
| 57663 | Rental L11,565 Bourke St Mel. Inv.718014 Includes Cr Inv.718015 | $25,658.70 | Department of Families, Community Services & Indigenous Affairs | 2008-02-01 | Jones Lang La Salle (VIC) | |
| 116012 | NEW HOSPITAL ELECTRICITY FROM 3/1/08-11/2/08 | $25,651.70 | Attorney-General's Department | 2008-02-21 | Christmas Island Adminstration | |
| 67962 | HOSTELS. HMAS RANKIN- MCLEAY APRT- SYDNEY. | $25,650.00 | Department of Defence | 2008-02-04 | THE MACLEAY HOTEL | |
| 84992 | Contract for the provision of Information Technology Services - Analyst Programmer | $25,579.88 | Australian Securities and Investments Commission | 2008-02-26 | Dhata Holdings Pty Ltd | |
| 120152 | Scott - Education Mid Term Review - Phase 1 Preparation & Scoping | $25,555.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-08 | DATA ANGEL POLICY RESEARCH INC. | |
| 66439 | Procurement of: AUDIO RELAY ENCLOSU | $25,550.40 | Defence Materiel Organisation | 2008-02-29 | THALES AUSTRALIA | |
| 66717 | SAS data integration services | $25,520.00 | Department of Health | 2008-02-07 | UXC LIMITED | |
| 69066 | Flyway Partnership Interim Secretariat - Drafting of Working Papers | $25,520.00 | Department of the Environment Water Heritage and the Arts | 2008-02-07 | Wetlands International Oceania | |
| 75798 | OP OUTREACH ION: 19964 | $25,500.00 | Department of Defence | 2008-02-22 | MANINGRIDA STORE | |
| 75802 | OP OUTREACH - FRESH RATIONS ION 19964 | $25,500.00 | Department of Defence | 2008-02-22 | MURRINHPATHA NIMMIPA STORE | |
| 123107 | Accommodation for training course participants | $25,500.00 | Australian Federal Police | 2008-02-01 | PINNACLE APARTMENTS | |
| 75881 | Provision of Command Instrument Rating training | $25,498.00 | Department of Defence | 2008-02-28 | ROTOR LIFT AVIATION | |
| 62693 | Printing of NAT2376-02.2008. Qty: 50,000 | $25,493.60 | Australian Taxation Office | 2008-02-19 | Paragon Printers | |
| 72792 | Lease of Ford Ranger TDXLT crew cab | $25,493.52 | Great Barrier Reef Marine Park Authority | 2008-02-12 | LEASE PLAN AUSTRALIA Ltd | |
| 64841 | filing cabinets class C | $25,469.40 | Royal Australian Mint | 2008-02-07 | PLANEX SALES PTY LTD (VIC) | |
| 63456 | DA 63 - Environmental Study | $25,465.00 | National Capital Authority | 2008-02-11 | NGH Environmental | |
| 66433 | Procurement of: GUIDE,HOSE REEL | $25,446.00 | Defence Materiel Organisation | 2008-02-28 | BEAK RAST ENGINEERING | |
| 74946 | COMPUTER EQUIPMENT | $25,436.84 | Department of Defence | 2008-02-28 | INSITEC | |
| 81256 | EMC32 Immunity Software Application | $25,388.00 | Defence Materiel Organisation | 2008-02-18 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
| 75602 | MATLAB GROUP LICENCE - SIGNAL PROCESSING TOOLBOX | $25,385.25 | Department of Defence | 2008-02-05 | THE MATHWORKS AUSTRALIA PTY LTD | |
| 80028 | Modifications to LRV | $25,383.81 | Defence Materiel Organisation | 2008-02-06 | RPC TECHNOLOGIES PTY LTD | |
| 64262 | Provision of Archiving Supplies | $25,383.60 | Medicare Australia | 2008-02-21 | ROLLS FILING SYSTEMS | |
| 74846 | Purchase of software | $25,370.40 | Department of Defence | 2008-02-29 | CANON AUSTRALIA PTY LTD | |
| 75839 | Expand the access control in building 77 with additional 6 card readers | $25,364.90 | Department of Defence | 2008-02-28 | HONEYWELL LIMITED INC IN NSW SPACE | |
| 121046 | Research Consultant for Multi-Stakeholder Aceh Reintegration Review | $25,360.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-17 | IDSS PTY LTD | |
| 82538 | PC9 Aircraft Spares | $25,355.73 | Defence Materiel Organisation | 2008-02-28 | PILATUS AIRCRAFT LTD | |
| 80907 | Repair of 45KVA GPU Engines | $25,344.00 | Defence Materiel Organisation | 2008-02-26 | DIESEL 1 PTY LTD | |
| 115591 | Provision of accommodation for child health check team at Tenant Creek NT | $25,304.08 | Department of Health | 2008-02-27 | Bluestone Motor Inn | |
| 75251 | SN02773- White Paper Accom Planning for PM Fees | $25,302.59 | Department of Defence | 2008-02-12 | SPOTLESS P & F PTY LTD | |
| 71473 | Delivery of Training | $25,300.00 | Australian Public Service Commission | 2008-02-27 | CIT Solutions | |
| 67022 | Specialist services for network monitoring | $25,300.00 | Australian Criminal Intelligence Commission | 2008-02-06 | Anixter Australia Pty Ltd | |
| 71737 | Legal Services | $25,292.59 | Attorney-General's Department | 2008-02-08 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 64970 | NSN 2840/00-877-0070 PURCHASE OF BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE INCL GST |
$25,264.80 | Defence Materiel Organisation | 2008-02-26 | Flite Path Pty Ltd | |
| 63925 | MOTOR VEHICLE SPARE PARTS | $25,246.08 | Department of Defence | 2008-02-28 | MERCEDES-BENZ AUSTRALIA/ PACIFIC | |
| 75601 | provision of JMPC | $25,214.00 | Department of Defence | 2008-02-04 | JPG PARTNERS PTY LTD | |
| 75765 | WRE - Weed Management 2007-2009 (VH) | $25,201.99 | Department of Defence | 2008-02-25 | TRANSFIELD SERVICES AUSTRALIA | |
| 80122 | BANDICOOT FAMP 01/08 11TH FEBRUARY 2008 TO THE 28T The terms and conditions of this order are in acc | $25,188.01 | Defence Materiel Organisation | 2008-02-07 | BIRDON MARINE PTY LTD | |
| 81350 | Use of Exisitng ASP Contract.- ECP for Invest into RAS Rig Failure | $25,179.00 | Defence Materiel Organisation | 2008-02-21 | ASP SHIP MANAGEMENT PTY LTD | |
| 62821 | CPO019554 - Supply of CCTV Equipment | $25,162.50 | Australian Customs and Border Protection Service | 2008-02-12 | Direct Alarm Supplies | |
| 65934 | Office Chairs | $25,086.60 | Centrelink | 2008-02-01 | Arteil (WA) Pty Ltd | |
| 65869 | Transport operations | $25,067.11 | Centrelink | 2008-02-28 | Cabcharge Australia Pty Ltd | |
| 64788 | Consultancy | $25,025.00 | Australian Competition and Consumer Commission | 2008-02-01 | McGrath Nicol Corporate Advisory | |
| 87115 | Building Services | $25,020.00 | Department of Foreign Affairs and Trade | 2008-02-27 | Donovan Trading P/L | |
| 123207 | Training workshop | $25,000.01 | Australian Federal Police | 2008-02-11 | GLOBAL LEARNING | |
| 61503 | Contractor Costs | $25,000.00 | Department of Finance | 2008-02-21 | KELLY SERVICES (AUSTRALIA) PTY LTD | |
| 74970 | Custom packaging and removal services - domestic | $25,000.00 | Department of Defence | 2008-02-28 | PACK AND SEND CANBERRA | |
| 74039 | Legal services - Counsel |
$25,000.00 | Australian Securities and Investments Commission | 2008-02-26 | Mr Michael Pearce SC | |
| 61502 | Contractor Costs | $25,000.00 | Department of Finance | 2008-02-08 | KELLY SERVICES (AUSTRALIA) PTY LTD | |
| 145386 | Provision of Design Consultancy Services | $25,000.00 | Department of Foreign Affairs and Trade | 2008-02-01 | MSA & ASSOCIATES PTY LTD | |
| 63656 | Legal Services - Counsel | $25,000.00 | Australian Securities and Investments Commission | 2008-02-01 | Ms Elizabeth Cheeseman | |
| 64018 | Conference costs | $25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-08 | DIPLOMAT ALICE SPRINGS | |
| 75959 | Aircrew Engineer for LearJet Trial | $25,000.00 | Department of Defence | 2008-02-18 | PEL-AIR AVIATION PTY LTD | |
| 63886 | Government Searches | $25,000.00 | Child Support Agency | 2008-02-14 | CITEC | |
| 64828 | Consultancy | $25,000.00 | Australian Competition and Consumer Commission | 2008-02-18 | Pirac Economics | |
| 66753 | Consultancy services - Administration and Stakeholder liasion | $25,000.00 | Department of Health | 2008-02-01 | HAYS PERSONNEL SERVICES | |
| 92317-A1 | Expert Witness | $25,000.00 | Australian Securities and Investments Commission | 2008-02-01 | Berry, James Hunter | |
| 65890 | External Training | $25,000.00 | Centrelink | 2008-02-20 | Interface21 Pty Ltd | |
| 73054 | Temporary Legal Staffing Services | $25,000.00 | Australian Electoral Commission | 2008-02-21 | Gillian Beaumont Recruitment | |
| 63798 | Financial Consultant - External Budget Model | $25,000.00 | Civil Aviation Safety Authority | 2008-02-18 | Ascent Governance Pty Ltd | |
| 59751 | Developer | $25,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-11 | SMS Management & Technology | |
| 125187 | AusAID policy review | $25,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-13 | ECA International Pty | |
| 66505 | Contractor Costs | $25,000.00 | Department of Finance | 2008-02-06 | KELLY SERVICES (AUSTRALIA) PTY LTD | |
| 61504 | Contractor Costs | $25,000.00 | Department of Finance | 2008-02-21 | KELLY SERVICES (AUSTRALIA) PTY LTD | |
| 67224 | Legal Services |
$25,000.00 | Australian Securities and Investments Commission | 2008-02-27 | Mr John Halley | |
| 66108 | Equipment |
$24,983.75 | Attorney-General's Department | 2008-02-07 | Kaz Group Pty Limited | |
| 67972 | Furniture | $24,975.50 | Department of Defence | 2008-02-13 | BED POST | |
| 75427 | SA2317 - Investigation of Heating & Cooling Option Phone: 08 8259 3135 | $24,970.00 | Department of Defence | 2008-02-15 | SPOTLESS P & F PTY LTD | |
| 199118 | Human papilloma virus vaccination program | $24,944.15 | Department of Health and Ageing | 2008-02-01 | Victorian Cytology Service Inc | |
| 144294 | One NAS ITB Data Storage Device for IT Network Storage | $24,930.00 | Australian National Audit Office (ANAO) | 2008-02-08 | Infront Systems Pty Limited | |
| 65247 | Goods and Services | $24,919.18 | Attorney-General's Department | 2008-02-15 | MAN DIESEL AUSTRALIA PTY LTD | |
| 82643 | SUPPLY OF GROUND FUELS TO THE DOD | $24,904.00 | Defence Materiel Organisation | 2008-02-29 | BARKLY HOMESTEAD WAYSIDE INN | |
| 63868 | BAND HEADWEAR, SEVENFOLD, HEAD-DRESS KHAKI PUGGAREES |
$24,904.00 | Defence Materiel Organisation | 2008-02-15 | MOUNTCASTLE PTY LTD | |
| 66007 | External signs | $24,860.00 | Centrelink | 2008-02-18 | Tint Design Pty Ltd | |
| 63139 | Furniture | $24,816.00 | Department of Defence | 2008-02-04 | COMP OFFICE SUPPLIES | |
| 65931 | Business administration services | $24,803.77 | Centrelink | 2008-02-01 | Corporate Executive Board | |
| 120647 | SPRMP Interim Local Government Finance Specialist | $24,791.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | MENDOZA, RUFO | |
| 67458 | Audio Surveillance Dialler | $24,755.00 | Australian Criminal Intelligence Commission | 2008-02-22 | Design Two Thousand Pty Ltd (2000) | |
| 66394 | Procurement of: INDICATOR,PRESSURE | $24,753.30 | Defence Materiel Organisation | 2008-02-20 | MTU DETROIT DIESEL AUSTRALIA | |
| 80831 | POC: CHRISTIAN HANNA CONTACT: 02 626 50140 | $24,750.00 | Defence Materiel Organisation | 2008-02-23 | JIM HENDRICKSON & ASSOCIATES PTY LT | |
| 70163 | FFS PAYMENTS | $24,750.00 | Department of Defence | 2008-02-18 | ZACHARIA NAUMANN OPTOMETISTS | |
| 66403 | Procurement of: TRANSMITTER,PRESSURE | $24,741.60 | Defence Materiel Organisation | 2008-02-26 | MTU DETROIT DIESEL AUSTRALIA | |
| 73413 | Purchase of Imported IVIg | $24,710.40 | National Blood Authority | 2008-02-01 | CSL Ltd | |
| 74836 | S5091, WR 300078814. Removal of vinyl floor tiles being laid | $24,698.30 | Department of Defence | 2008-02-29 | DEFENCE MAINTENANCE MANAGEMENT | |
| 69545 | RAAF BASE AMBERLEY ENGINEERING SERVICES | $24,695.00 | Department of Defence | 2008-02-18 | GHD PTY LTD | |
| 67966 | THIN CLIENT TERNINAL | $24,693.66 | Department of Defence | 2008-02-15 | FIND IT HERE PTY LTD | |
| 149815 | MOTOR VEHICLE SPARE PARTS | $24,685.43 | Department of Defence | 2008-02-18 | LANDROVER | |
| 62986 | qty 200 VHF broadband antenna assembly for use with military radios | $24,640.00 | Defence Materiel Organisation | 2008-02-19 | EYLEX PTTY LTD | |
| 58909 | Temporary Staff - IT Testers | $24,640.00 | Civil Aviation Safety Authority | 2008-02-01 | Oakton AA Services Pty Ltd | |
| 68947 | Hospitality | $24,600.00 | Department of the Prime Minister and Cabinet | 2008-02-22 | HYATT Hotel Canberra | |
| 66337 | Procurement of: CONDENSER,REFRIGERATION | $24,590.00 | Defence Materiel Organisation | 2008-02-05 | COOKON CATERING EQUIPMENT | |
| 123155 | Rentention payment on Landscaping works at Majura | $24,579.92 | Australian Federal Police | 2008-02-15 | MANTEENA PTY LTD | |
| 63206 | PROCUREMENT OF AIRCRAFT SPARES |
$24,574.92 | Defence Materiel Organisation | 2008-02-21 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
| 64616 | Accomodation and conference factlites | $24,570.00 | Department of Agriculture and Water Resources | 2008-02-26 | Pavilion on Northbourne | |
| 75937 | FRUIT & VEG | $24,545.80 | Department of Defence | 2008-02-26 | TOWNSVILLE WHOLESALE FRUIT & | |
| 66260 | Clarke-Hess 5500-2 configured for Master Operation in a Mast | $24,530.00 | Department of Industry, Innovation and Science | 2008-02-26 | CLARKE HESS COMMUNICATION RESEARCH CORP | |
| 59038 | Freight Services 01 Feb 08 - 31 Jan 09 | $24,500.00 | Department of Agriculture and Water Resources | 2008-02-01 | Seaswift | |
| 79623 | CONNECTOR PLUG AND PANEL | $24,497.51 | Defence Materiel Organisation | 2008-02-12 | ASSOCIATED AIRCRAFT MANUFACTURING | |
| 74114 | PART NUMBER BS220110117T56GBOX NSN - 8145/661512289 |
$24,465.00 | Defence Materiel Organisation | 2008-02-21 | TRIMCAST PTY LTD | |
| 64392 | Steel Storage Cabinets | $24,453.00 | Defence Materiel Organisation | 2008-02-26 | FGP Company Pty Ltd | |
| 67590 | AMEX TRAVEL FEB'08 | $24,450.28 | Medicare Australia | 2008-02-29 | AMERICAN EXPRESS INTERNATIONAL INC | |
| 81407 | 4516.27 CONDUCT ELECTRICAL SURVEY OF HMAS WARRAMUNGA & OPENING AND CLOSING REPORT | $24,443.98 | Defence Materiel Organisation | 2008-02-21 | UNITED GROUP INFRASTRUCTURE | |
| 75805 | FURNITURE | $24,431.17 | Department of Defence | 2008-02-22 | NEPEAN OFFICE FURNITURE & SUPPLIES | |
| 75270 | PROFESSIONAL SERVICES | $24,420.00 | Department of Defence | 2008-02-13 | AUSTRALIAN GOVERNMENT ACTUARY | |
| 80843 | Mount Waver, Switch Assembly and Weapon LIght | $24,399.16 | Defence Materiel Organisation | 2008-02-23 | LASER PRODUCTS | |
| 75907 | NQ1927 - DRN, DSN and Cooper Remediation Works for | $24,376.00 | Department of Defence | 2008-02-26 | EMAK COMMUNICATIONS | |
| 64372 | Provision of Employee Assistance Services | $24,310.00 | Medicare Australia | 2008-02-13 | OSA GROUP PTY LTD | |
| 230238 | Lease - Narrabri. | $24,235.00 | Department of Agriculture, Fisheries and Forestry | 2008-02-01 | Narrabri Shire Council | |
| 66622 | Contractor Steve Fielding | $24,200.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-25 | OAKTON AA SERVICES PTY LTD | |
| 122437 | Services in relation to a legal issue | $24,200.00 | Australian Federal Police | 2008-02-28 | HENDERSON, RHONDA MARY | |
| 123154 | Units of Study - Master of Business (HRM) | $24,200.00 | Australian Federal Police | 2008-02-15 | SWINBURNE UNIVERSITY OF TECHNOLOGY | |
| 65248 | Services | $24,200.00 | Attorney-General's Department | 2008-02-18 | Relevance | |
| 63911 | Credit Searches | $24,200.00 | Child Support Agency | 2008-02-04 | VEDA ADVANTAGE | |
| 75770 | FURNITURE | $24,194.41 | Department of Defence | 2008-02-26 | NEPEAN OFFICE FURNITURE & SUPPLIES | |
| 75327 | LARGE FORMAT OFFSET PRINTING | $24,183.50 | Department of Defence | 2008-02-11 | NEW MILLIGANS PTY LTD | |
| 68883 | Recruitment Services |
$24,163.32 | Workplace Authority | 2008-02-27 | HMA Blaze Pty Ltd | |
| 64377 | Plastic Tubs | $24,134.00 | Defence Materiel Organisation | 2008-02-18 | Viscount Plastics (NSW) Ltd | |
| 64317 | Provision of Refurbishment Services | $24,134.00 | Medicare Australia | 2008-02-27 | Schiavello (VIC) P/L | |
| 86957 | Property Expenses | $24,118.45 | Department of Foreign Affairs and Trade | 2008-02-28 | Knight Frank (SA) Pty Ltd | |
| 63399 | WORKSHOP | $24,112.00 | Australian Taxation Office | 2008-02-17 | PEIAT CONSULTING PTY LTD | |
| 65714 | work stations | $24,101.00 | Royal Australian Mint | 2008-02-28 | BAC AUSTRALIAN SYSTEMS P/L | |
| 71238 | To supply and implement the ValueFinancials software package | $24,090.00 | Department of Industry, Innovation and Science | 2008-02-15 | PRICE WATERHOUSE COOPERS (ACT) | |
| 66519 | HR Services | $24,072.62 | Department of Finance | 2008-02-22 | EFFECTIVE PEOPLE PTY LIMITED | |
| 82508 | Modifications to LRV | $24,039.42 | Defence Materiel Organisation | 2008-02-28 | RPC TECHNOLOGIES PTY LTD | |
| 150610 | Georef100_WP6, 7 (Georeferencing of scanned 1:100,000 scale topographic printed maps). | $24,020.85 | Geoscience Australia | 2008-02-14 | Fugro Spatial Solutions Pty Ltd | |
| 64705 | Georef100_WP6, 7 (Georeferencing of scanned 1:100,000 scale topographic printed maps). | $24,020.85 | Geoscience Australia | 2008-02-14 | Fugro Spatial Solutions Pty Ltd | |
| 80578 | RELOCATE CLASSROOM 2 TO CLASSROOM 1 ATJCC BLDG/ | $24,017.40 | Defence Materiel Organisation | 2008-02-08 | AV CENTRAL | |
| 69524 | PROFESSIONAL SERVICES | $24,010.00 | Department of Defence | 2008-02-08 | JACOBS AUSTRALIA | |
| 79998 | installation of cipher locks on COMCEN doors | $24,007.18 | Defence Materiel Organisation | 2008-02-14 | AIMTEK PTY LTD | |
| 81310 | CORRECTIVE MAINTENANCE TO DARWIN FSR DRIVETRAIN | $24,001.40 | Defence Materiel Organisation | 2008-02-18 | RAYTHEON AUSTRALIA PTY LTD | |
| 74866 | RELOCATION OF DSTO FROM PYRMONT TO ATP REFERN. | $23,984.90 | Department of Defence | 2008-02-29 | TAC PACIFIC PTY LTD | |
| 150605 | Transcription - RP00949. Transcription of Viper 3D Marine Seismic - Invoice GDA-08-007. Consisting of 271 x 3590 cartridges. | $23,967.37 | Geoscience Australia | 2008-02-07 | CGGVeritas (Guardian Data Seismic) | |
| 64695 | Transcription - RP00949. Transcription of Viper 3D Marine Seismic - Invoice GDA-08-007. Consisting of 271 x 3590 cartridges. | $23,967.37 | Geoscience Australia | 2008-02-07 | CGGVeritas (Guardian Data Seismic) | |
| 66242 | Provision of Construction Advice 341 George Street NSW Prope | $23,916.40 | Department of Industry, Innovation and Science | 2008-02-18 | G.E.SHAW and ASSOCIATES PTY LTD | |
| 65231 | Accomodation costs- Meting | $23,913.00 | Attorney-General's Department | 2008-02-07 | Saville Park Suites Canberra | |
| 75660 | SN02572 - MTA - Exclusion Fence | $23,911.00 | Department of Defence | 2008-02-08 | ENVIRONMENTAL RESOURCE MANAGEMENT | |
| 62914 | Provision of internal Audit Services | $23,895.30 | Department of Parliamentary Services | 2008-02-04 | WalterTurnbull Pty Ltd | |
| 80033 | DOCKING ACCOMMODATION HMAS TOBRUK | $23,875.00 | Defence Materiel Organisation | 2008-02-06 | JOE BORRELLI REAL ESTATE ESTATE | |
| 75321 | PROFESSIONAL SERVICES | $23,871.60 | Department of Defence | 2008-02-11 | COMMANDER (ACT) | |
| 75803 | Equipment Specific Training | $23,842.50 | Department of Defence | 2008-02-22 | SOUTHTECH PROFESSIONAL SRVS PTY LTD | |
| 66576 | Switchboard operators for Feb 08 | $23,841.28 | Department of Agriculture and Water Resources | 2008-02-01 | Sirius Corporation Ltd | |
| 64239-A1 | Provision for Fedlink Services | $23,815.00 | Comsuper | 2008-02-20 | Cybertrust Australia | |
| 63842 | Tambour door units and shelves for Perth Accommodation | $23,771.00 | Civil Aviation Safety Authority | 2008-02-28 | Planex Sales | |
| 63639 | Office rent | $23,761.50 | Department of the Treasury | 2008-02-21 | Inspector General of Taxation (IGT) | |
| 64985 | NSN 2840/00-877-0068 PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE INCL GST |
$23,751.09 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 121138 | Organisational Structure and Workforce Planning Study in the Philippines Program | $23,734.54 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-26 | PRICEWATERHOUSECOOPERS FINANCIAL ADVISORS, INC | |
| 64790 | Telecommunication services | $23,726.37 | Australian Competition and Consumer Commission | 2008-02-01 | Telstra | |
| 85212 | Transcript: 1/02/08 - 15/02/08 | $23,705.62 | Australian Industrial Registry | 2008-02-22 | LEGAL TRANSCRIPTS | |
| 71054 | Contract with Green and Green to supply APS 4 | $23,690.10 | Department of Education Employment and Workplace Relations | 2008-02-04 | THE GREEN and GREEN GROUP PTY LTD | |
| 79284 | health services | $23,663.51 | Department of Defence | 2008-02-18 | LJH NURSING PTY LTD | |
| 63395 | Career Development Assessment Centre 93 2 Attendees | $23,650.00 | Australian Taxation Office | 2008-02-18 | Australian Public Service | |
| 65042 | CPE004555-1 - Fuel | $23,650.00 | Australian Customs and Border Protection Service | 2008-02-13 | Global Force Marine | |
| 121091 | 2007/2008 TAG | $23,621.97 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-19 | GHD PTY LTD | |
| 67985 | BUSINESS PROCESS WORKSHOP FEB 08 | $23,617.50 | Department of Defence | 2008-02-12 | RYDGES CAPITAL HILL | |
| 67807 | CPO020112 - Supply of Security Equipment | $23,608.85 | Australian Customs and Border Protection Service | 2008-02-29 | Ted's Camera Store | |
| 65998 | Computer Equipment and Accessories | $23,597.61 | Centrelink | 2008-02-13 | Commander Integrated Networks P/L | |
| 66120 | Netty's World Children's Club Print Materials | $23,595.00 | Australian Communications and Media Authority (ACMA) | 2008-02-27 | Clemenger Tasmania Pty Ltd | |
| 58736 | motor vehicle spare parts | $23,568.82 | Department of Defence | 2008-02-06 | LANDROVER | |
| 66919 | SAP 2008 Maintenance fee | $23,556.95 | Bureau of Meteorology | 2008-02-27 | Sap Australia Pty Ltd. | |
| 73763 | CPO021616 - Supply of CCTV Equipment | $23,550.00 | Australian Customs and Border Protection Service | 2008-02-12 | Micro Tech | |
| 66327 | Procurement of: PULLER KIT,UNIVERSAL | $23,530.80 | Defence Materiel Organisation | 2008-02-01 | J BLACKWOOD & SON Ltd | |
| 81092 | Preventative Maintenance Agreement | $23,525.70 | Defence Materiel Organisation | 2008-02-26 | MUNTERS PTY LTD | |
| 68206 | a/c spares, 3120-00-966-6348, bearings, qty60. | $23,490.06 | Defence Materiel Organisation | 2008-02-28 | sikorsky aust | |
| 90847 | Application Services for February 2008 | $23,484.30 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS | |
| 66390 | Procurement of: FILTER ELEMENT,AIR CONDITIONING | $23,460.00 | Defence Materiel Organisation | 2008-02-20 | NOSKE-KAESER NZ Ltd | |
| 104740 | LEA MARIBYRONG TEST SERVICE | $23,421.17 | Department of Defence | 2008-02-13 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
| 62976 | VEHICLE REPAIR PARTS |
$23,409.73 | Defence Materiel Organisation | 2008-02-20 | MECEDES-BENZ AUSTRALIA PACIFIC | |
| 279930 | REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO 310148 | $23,391.94 | Defence Materiel Organisation | 2008-02-08 | AIRFLITE PTY LTD | |
| 279928 | REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO V310148 | $23,391.94 | Defence Materiel Organisation | 2008-02-08 | AIRFLITE PTY LTD | |
| 121022 | David Tansey - Revenue Taxation Specialist | $23,379.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | TANSEY, DAVID GREGG | |
| 68562 | Contract for the provision of Information Technology services |
$23,375.00 | Australian Securities and Investments Commission | 2008-02-17 | Ethos Corporation Pty Ltd | |
| 59959 | High Frequency Attenuators | $23,324.60 | Defence Materiel Organisation | 2008-02-13 | AGILENT TECHNOLOGIES | |
| 86086 | CPE004525-1 - Survey Services | $23,320.00 | Australian Customs and Border Protection Service | 2008-02-18 | McKinlay Morgan & Associates Pty Ltd | |
| 64328 | Provision of Archiving and Storage services | $23,312.86 | Medicare Australia | 2008-02-06 | RECALL TOTAL INFORMATION MANAGEMENT | |
| 65942 | carpet tiles for Toowong, QLD refurbishment | $23,275.34 | Centrelink | 2008-02-05 | Interface Flor | |
| 63884 | Telephony Services | $23,266.10 | Child Support Agency | 2008-02-20 | NEC AUSTRALIA PTY LTD | |
| 87098 | Office Supplies | $23,251.70 | Department of Foreign Affairs and Trade | 2008-02-01 | Stikki Products Pty Ltd | |
| 75964 | Comms/IT | $23,249.60 | Department of Defence | 2008-02-18 | THE MICROCARE CD GROUP PTY LTD | |
| 73762 | CPO019769 - Supply of CCTV Equipment | $23,244.10 | Australian Customs and Border Protection Service | 2008-02-12 | Micro Tech | |
| 75905 | NQ2081 - 11BDE Active Equipment Requirements. | $23,239.92 | Department of Defence | 2008-02-26 | ALLIED TECHNOLOGIES GROUP PTY LTD | |
| 87112 | ICT Services | $23,232.00 | Department of Foreign Affairs and Trade | 2008-02-18 | Bridge IT Engineering Pty Ltd | |
| 66408 | Procurement of: CIRCUIT CARD ASSEMBLY | $23,201.50 | Defence Materiel Organisation | 2008-02-22 | WESTERN ADVANCE Pty Ltd | |
| 75786 | PSP Contractor - Procurement Officer | $23,173.13 | Department of Defence | 2008-02-22 | AMBIT GROUP PTY LTD | |
| 77128 | PROFESSIONAL SERVICES | $23,159.99 | Department of Defence | 2008-02-04 | KPMG AUSTRALIA | |
| 158026 | TAATS Ingres License | $23,159.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-02-24 | AIRSERVICES AUSTRALIA | |
| 81789 | Telecommunications | $23,151.24 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-26 | Telstra | |
| 63836 | Development of interactive game for AOD website | $23,100.00 | Civil Aviation Safety Authority | 2008-02-14 | Visual Jazz Pty Ltd | |
| 219618 | Software licence. | $23,100.00 | Office of the Fair Work Ombudsman | 2008-02-12 | MRFM Pty Ltd | |
| 63910 | Interpreting Services | $23,100.00 | Child Support Agency | 2008-02-04 | DEPARTMENT OF IMMIGRATION AND | |
| 64768 | Geokin Software Licence Maintenance | $23,095.43 | Geoscience Australia | 2008-02-28 | Beicip-Franlab | |
| 81761 | Telecommunication Svs | $23,077.05 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-26 | Cybertrust Australia Pty Ltd | |
| 79994 | replacement airconditioner compressors | $23,070.30 | Defence Materiel Organisation | 2008-02-14 | G A GLANVILLE & CO | |
| 115571 | Provision of services - reburbishment of nurses home | $23,064.00 | Department of Health | 2008-02-21 | Centre Home Furnishers Pty Ltd | |
| 63336 | MOTOR VEHICLE SPARE PARTS | $23,063.70 | Department of Defence | 2008-02-25 | Rover Australia | |
| 71751 | Telephone service | $23,062.81 | Attorney-General's Department | 2008-02-16 | Telstra | |
| 65462 | Second deposit on Accommodation for FM Plenary 4 day conference April 2008. | $23,050.00 | Federal Circuit Court of Australia | 2008-02-01 | Hyatt Regency - Adelaide | |
| 75611 | ICT Instalation Services | $23,046.66 | Department of Defence | 2008-02-05 | MACQUARIE TECHNOLOGY | |
| 75437 | Desktop Computers | $23,044.56 | Department of Defence | 2008-02-14 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 66091 | FACILITATION | $23,018.91 | Australian Taxation Office | 2008-02-27 | 2ND ROAD | |
| 59580 | VARIOUS PUBLICATIONS | $23,000.00 | Australian Taxation Office | 2008-02-06 | THOMSON LEGAL AND REGULATORY | |
| 69357-A1 | Legal services - counsel | $23,000.00 | Australian Securities and Investments Commission | 2008-02-12 | Mr James Emmett | |
| 63969 | Baron high back executive, black leather chair (21 fitted with castors & 23 fitted with glides) | $22,990.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-25 | OFFICEMAX AUSTRALIA LIMITED | |
| 123165 | Computer Workstations & Monitors | $22,990.00 | Australian Federal Police | 2008-02-14 | Dell Australia Pty Ltd | |
| 64357 | Provision of Software Licences | $22,946.00 | Medicare Australia | 2008-02-15 | DATATASK PTY LTD | |
| 65206 | Temporary Employee |
$22,934.34 | Australian Communications and Media Authority (ACMA) | 2008-02-11 | Hays Personnel Services (Australia) Pty Ltd | |
| 65242 | Goods and Services | $22,918.50 | Attorney-General's Department | 2008-02-27 | The Cunningham Family Trust | |
| 66764 | Consultancy services - professional research & writting services | $22,896.76 | Department of Health | 2008-02-01 | PROFESSIONAL CAREERS AUSTRALIA | |
| 58813 | M113 CARRIER UPGRADE, HIAB CRANE PARTS | $22,894.72 | Department of Defence | 2008-02-07 | HIAB AUSTRALIA PTY LTD | |
| 123192 | Supply & Install 5 Lightbars & Led lights | $22,880.00 | Australian Federal Police | 2008-02-06 | GH VARLEY PTY LTD | |
| 63140 | PURCHASE QTY 2 HONDA TRX500FM QUAD BIKES, PER QUOTE DATED 31/1/08 | $22,866.00 | Department of Defence | 2008-02-01 | R AND M MOTORCYCLES | |
| 66380 | Procurement of: BEARING,SLEEVE | $22,849.12 | Defence Materiel Organisation | 2008-02-20 | MTU DETROIT DIESEL AUSTRALIA | |
| 64729 | WP Collie Pemberton #1 (Data Revision) Deed # G1688D ; CMC # G2320 | $22,833.20 | Geoscience Australia | 2008-02-22 | Terranean Mapping Technologies | |
| 150614 | WP Collie Pemberton #1 (Data Revision) � Deed # G1688D ; CMC # G2320 | $22,833.19 | Geoscience Australia | 2008-02-22 | Terranean Mapping Technologies | |
| 121106 | Fisheries Project ICR - Gray | $22,816.16 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | GRAY MATTER RESEARCH LTD | |
| 90032 | Provisions for Military Seminars for Web Services | $22,814.00 | Comsuper | 2008-02-05 | Link Web Services | |
| 82464 | Supply and installation of airconditioning units | $22,800.01 | Defence Materiel Organisation | 2008-02-29 | ASSIST BUILDING & MAINTENANCE | |
| 81062 | NGEOSPO Operations Management Services - Patrick N | $22,750.00 | Department of Defence | 2008-02-04 | DUPLICATE - USE V ENDOR 1050211 | |
| 215226 | Provision of electrical services at Ingleburn | $22,730.40 | Department of Defence | 2008-02-20 | L EDWARDS PTY LTD | |
| 62941 | Provision of Project Mangement Services Contract (JH00007 52) | $22,720.50 | Department of Parliamentary Services | 2008-02-08 | Manteena Pty Ltd | |
| 65301 | Supply and installation of fibre optical cabling | $22,703.78 | Australian Federal Police | 2008-02-01 | Absolute Cabling Systems Pty Ltd | |
| 80753 | PROP BUILD TRIP | $22,686.74 | Defence Materiel Organisation | 2008-02-25 | SAFE AIR LTD | |
| 75691 | Portable comms for Flight Line | $22,667.92 | Department of Defence | 2008-02-07 | IMARK COMMUNICATIONS PTY LTD | |
| 71567 | Marcus Clarke call costs 15/2/08 - 14/3/08 | $22,665.50 | Department of Agriculture Fisheries and Forestry | 2008-02-15 | AAPT Ltd | |
| 213985 | Provision of a Task Planning Facilitator for EWRD DSTO | $22,652.08 | Department of Defence | 2008-02-21 | DAINTREE SYSTEMS PTY LTD | |
| 75804 | FURNITURE | $22,638.00 | Department of Defence | 2008-02-22 | NEPEAN OFFICE FURNITURE & SUPPLIES | |
| 75860 | supply of fresh bread brisbane | $22,630.84 | Department of Defence | 2008-02-28 | QUALITY BAKERS AUSTRALIA PTY LTD | |
| 75384 | R&D CONTRACT | $22,600.66 | Department of Defence | 2008-02-12 | ICON RECRUITMENT | |
| 59814 | AIRCRAFT SPARES NSN 1620-01-421-1438 , PISTON ASSY , SHOCK , QTY 5. |
$22,575.36 | Defence Materiel Organisation | 2008-02-12 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
| 66412 | Procurement of: BAG,DIVING EQUIPMENT | $22,575.00 | Defence Materiel Organisation | 2008-02-26 | SOS MARINE A DIV OF CASE INVESTM | |
| 85714 | Advertisement for recruitment - Australian Commission on Safety & Quality in Health Care | $22,559.12 | Department of Health | 2008-02-21 | HMA BLAZE PTY LTD | |
| 63397 | Medical Consumables For ADF | $22,550.00 | Defence Materiel Organisation | 2008-02-18 | MidMed | |
| 75474 | MicroPatent 'Aureka' IP Analytical tools - Gold renewal fee - 26/2/08 to 25/2/09 | $22,541.11 | Department of Defence | 2008-02-14 | MICROPATENT LLC | |
| 75268 | HARDWARE - IT | $22,509.93 | Department of Defence | 2008-02-13 | SUN MICROSYSTEMS | |
| 121059 | Aceh Governance Program Design Mission - Gender & Community Engagement Specialist | $22,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | SRIMULYANI, EKA | |
| 272803 | NSN: 007356536 PURCHASE OF TUBE ASSEMBLY, METAL QTY10 | $22,444.00 | Defence Materiel Organisation | 2008-02-22 | MILSPEC SERVICES PTY LTD | |
| 59447 | Purchase of Qty 30 NSN 5965-66-156-6035 Headset-Microphone | $22,440.00 | Defence Materiel Organisation | 2008-02-06 | BAE SYSTEMS | |
| 65256 | Blackberry | $22,440.00 | Attorney-General's Department | 2008-02-05 | Telstra | |
| 81480 | SHIP EQUIPEMENT | $22,440.00 | Defence Materiel Organisation | 2008-02-20 | SAAB SYSTEMS PTY LTD | |
| 80966 | WA PERISCOPE WORKSHOP COMMISSIONING PROJECT | $22,439.80 | Defence Materiel Organisation | 2008-02-27 | BAE SYSTEMS AUSTRALIA LTD | |
| 80632 | berthage for HMAS MELVILLE maintenance Period | $22,426.77 | Defence Materiel Organisation | 2008-02-18 | AIMTEK PTY LTD | |
| 81001 | MBITR REAPIRS - M/E DEC 2007 THALES AUSTRALIA REF# TWS08.002 DATED 19 DEC 07 | $22,419.98 | Department of Defence | 2008-02-04 | THALES AUSTRALIA | |
| 81322 | DEVIATION FOR THE INSTALLATION OF GENSTAR MONITORS | $22,403.89 | Defence Materiel Organisation | 2008-02-18 | RAYTHEON AUSTRALIA PTY LTD | |
| 121057 | Minor Contract for Geoff Howse - ICR NTT PEP | $22,382.52 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | HOWSE, GEOFFREY DAVID | |
| 70786 | Legal fees | $22,347.33 | Family Court and Federal Circuit Court | 2008-02-04 | Australian Government Solicitor | |
| 75938 | Computer Equip | $22,330.77 | Department of Defence | 2008-02-26 | HEWLETT PACKARD AUSTRALIA LTD | |
| 62953 | MARINE QUALIFIED LABOUR HIRE |
$22,323.72 | Department of Defence | 2008-02-19 | SKILLED ENGINEERING LTD | |
| 62955 | MARINE QUALIFIED LABOUR HIRE |
$22,323.71 | Department of Defence | 2008-02-19 | SKILLED ENGINEERING LTD | |
| 62952 | MARINE QUALIFIED LABOUR HIRE |
$22,323.71 | Department of Defence | 2008-02-19 | SKILLED ENGINEERING LTD | |
| 151928 | Recruitment Services | $22,299.35 | Centrelink | 2008-02-01 | Chandler Macleod Group | |
| 75504 | Imagery Package | $22,297.00 | Department of Defence | 2008-02-14 | LAND AND PROPERTY INFORMATION | |
| 59596 | PRIVATE PLATED VEHICLE LEASE |
$22,275.79 | Administrative Appeals Tribunal | 2008-02-06 | LEASE PLAN AUSTRALIA PTY LTD | |
| 64984 | NSN 2840/00-877-0080 PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE INCL GST |
$22,269.50 | Defence Materiel Organisation | 2008-02-28 | Aviall Australia Pty Ltd | |
| 122425 | RAMS - Workplace Agreement changes - Support Servi | $22,242.00 | Australian Federal Police | 2008-02-25 | F1 SOLUTIONS PTY LTD | |
| 75453 | Transport of containers and hire of MHE for ALPURURULAM ISO Op Outreach | $22,232.38 | Department of Defence | 2008-02-15 | PDL TOLL | |
| 63921 | MOTOR VEHICLE SPARE PARTS |
$22,221.96 | Department of Defence | 2008-02-28 | MERCEDES-BENZ AUSTRALIA/ PACIFIC | |
| 63956 | IT Services | $22,220.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-26 | AUSTRALIAN FORENSIC SERVICES P/L | |
| 75372 | Sanyo PLC-XU101 LCD Projectors for Leeuwin Barrack 1 to Board Room / 1 to Trg Room (Both in Bld 20) | $22,219.29 | Department of Defence | 2008-02-12 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 132702 | Human resources completion of Airports Reports Checked Baggage Screening | $22,211.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-26 | Ashcote Consulting Limited | |
| 125422 | Completion of Reports | $22,211.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-26 | Ashcote Consulting Limited | |
| 75237 | EPSON EMP-1700 LCD Projectors (for 5 locs at RAAF Townsville | $22,198.50 | Department of Defence | 2008-02-12 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 66425 | Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC | $22,150.90 | Defence Materiel Organisation | 2008-02-27 | LAMINAR FLOW Pty Ltd | |
| 72961 | VEHICLE REPAIR | $22,146.46 | Department of Defence | 2008-02-26 | RGM | |
| 81395 | 6V Tactical Light System | $22,105.18 | Defence Materiel Organisation | 2008-02-22 | LASER PRODUCTS | |
| 79754 | Digital Signage Cabling | $22,099.00 | Defence Materiel Organisation | 2008-02-15 | COMMUNICATIONS AUSTRALIA PTY LTD | |
| 59928 | Telecommunications Services | $22,078.09 | Bureau of Meteorology | 2008-02-01 | Telstra (ID No. 740) | |
| 58626 | Room and facility hire for February PTS Course | $22,078.00 | Austrade | 2008-02-05 | The Sebel Pier One Sydney | |
| 59950 | Temporary Personnel |
$22,044.88 | Australian Communications and Media Authority (ACMA) | 2008-02-11 | Hayes Personnel Services (Australia) Pty Ltd | |
| 74950 | PROFESSIONAL FEES AND DISBURSEMENTS | $22,030.00 | Department of Defence | 2008-02-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 61428 | repair and oh of Black Hawk Support Assy. | $22,028.18 | Defence Materiel Organisation | 2008-02-15 | SAAL | |
| 65440 | Stationery, Kitchen and Other Office Supplies | $22,023.84 | Federal Circuit Court of Australia | 2008-02-01 | Corporate Express Australia | |
| 75924 | DEMAND NO.RBRN-7BUUSX | $22,019.03 | Department of Defence | 2008-02-28 | GO ELECTRICAL PTY LTD | |
| 83857 | Early Intervention and Rehab Program | $22,000.00 | Centrelink | 2008-02-08 | CRS Australia | |
| 70041 | PROFESSIONAL SERVICES | $22,000.00 | Department of Defence | 2008-02-14 | TOP RIDER PTY LTD | |
| 71590-A1 | Copyediting Australia's State of the Forests 2008. | $22,000.00 | Department of Agriculture Fisheries and Forestry | 2008-02-01 | Biotext | |
| 59062 | Temporary Staff - Admin staff for DCU | $22,000.00 | Civil Aviation Safety Authority | 2008-02-04 | Green and Green (Catalyst Recruitment) | |
| 62927 | Provision of Cabling and associated Services Contract (DPS04198 ) | $22,000.00 | Department of Parliamentary Services | 2008-02-12 | Secom Technical Services P/L | |
| 150602 | Provide property advice for Geoscience Australia accomodation issues including strategic accomodation planning and lease issues | $22,000.00 | Geoscience Australia | 2008-02-08 | Property Concept & Management Pty Ltd | |
| 63830 | Reporting system maintenance | $22,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-22 | Rosslogic Pty Ltd | |
| 72782 | Smart State Fellowship | $22,000.00 | Great Barrier Reef Marine Park Authority | 2008-02-05 | JAMES COOK UNIVERSITY | |
| 69099 | Provide ad hoc advice on Technical Engineering Issues on Labelling & MEPs | $22,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | George Wilkenfeld & Associates | |
| 115660 | ICT benchmarking services | $22,000.00 | Department of Health and Ageing | 2008-02-27 | IT Newcom Pty Ltd | |
| 75266 | TRAINING DEVELOPMENT | $22,000.00 | Department of Defence | 2008-02-13 | FRESH WEB SOLUTIONS PTY LTD | |
| 116325 |
|
$22,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-21 | GMT Canberra Pty Ltd | |
| 64719 | Technical and maintenance support for TERSS facility during 2007/2008. | $22,000.00 | Geoscience Australia | 2008-02-19 | CSIRO | |
| 65883 | Early intervention costs | $22,000.00 | Centrelink | 2008-02-20 | CRS Australia | |
| 64855 | english as a second language course | $22,000.00 | Royal Australian Mint | 2008-02-15 | CIT SOLUTIONS | |
| 56754 | Temporary contract services | $22,000.00 | Department of Agriculture and Water Resources | 2008-02-04 | Careers Unlimited | |
| 75666 | SN01736 - OEMP Performance Review | $22,000.00 | Department of Defence | 2008-02-11 | ENSR AUSTRALIA PTY LTD | |
| 75742 | REF 1108/07-08 PROJECT # D1087101 | $22,000.00 | Department of Defence | 2008-02-25 | ENSR AUSTRALIA PTY LTD | |
| 75764 | SA2366 REGIONAL WEED CONTROL | $22,000.00 | Department of Defence | 2008-02-25 | SPOTLESS P & F PTY LTD | |
| 75766 | SA2366 regional weed control CUTA | $22,000.00 | Department of Defence | 2008-02-25 | SPOTLESS P & F PTY LTD | |
| 75782 | LEA MARIBYRNONG:TEST SERVICES RELOCATION. C8890 PROBITY ADVICE,SOLE SOURCED. | $22,000.00 | Department of Defence | 2008-02-25 | SPARKE HELMORE LAWYERS | |
| 75799 | Skyline Globe Eterprise Solution License | $22,000.00 | Department of Defence | 2008-02-22 | MCMULLEN NOLAN & PARTNERS SURVEYORS | |
| 75861 | SESSIONAL PSYCH SBHC 4HPW - CONTRACT FOR PSYCHIATRIST - EVERY THURSDAY. | $22,000.00 | Department of Defence | 2008-02-28 | DR WILLIAM ATKIN | |
| 75788 | KG-175 FAMILY OF NETWORK ENCRYPTION DEVICES USED WITH THE DEFENCE WIDE AREA NETWORK. | $22,000.00 | Department of Defence | 2008-02-22 | DEFENCE MATERIEL ORGANISATION - | |
| 69065 | Long-term monitoring of sea temperature in tropical Marine Protected Areas | $22,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-07 | Aust Institute of Marine Science | |
| 86924 | ICT Services | $22,000.00 | Department of Foreign Affairs and Trade | 2008-02-05 | Quickcomm Pty Limited | |
| 62933 | Provision of review services | $22,000.00 | Department of Parliamentary Services | 2008-02-01 | Yarrimbah Consulting | |
| 62739 | 07/2494 - Construction Management Services - 0769-138 - Property Panel Queensland 05/0769 (CPE004505-1) | $22,000.00 | Australian Customs and Border Protection Service | 2008-02-11 | Jones Lang Lasalle (QLD) Pty Ltd | |
| 75767 | HDTV Study for Integration of DEAP | $22,000.00 | Department of Defence | 2008-02-25 | RAYTHEON AUSTRALIA PTY LTD | |
| 60117 | STAFF FUNCTION | $22,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-05 | SYDNEY CONVENTION AND EXHIBITION CENTRE | |
| 59763 | Provision for Settlement Services | $22,000.00 | Department of Immigration and Border Protection | 2008-02-01 | Bendigo Regional Ethnic Communities Council Inc. | |
| 66959 | RIG HIRE - REMOVE PILE - SUPPLY & DRIVE PILE - MOBILISATION & DEMOBILISATION COSTS | $22,000.00 | Bureau of Meteorology | 2008-02-26 | Van Ek Contracting Pty Ltd | |
| 65285 | Text books | $22,000.00 | Attorney-General's Department | 2008-02-05 | Thomson Legal & Regulatory Ltd | |
| 66218 | Consultation fees | $22,000.00 | Department of Industry, Innovation and Science | 2008-02-13 | WATERFIELD CONSULTING | |
| 80279 | CONDITIONS OF CONTRACT: Attached Standard Conditio In accordance with INCOTERMS you are responsible | $21,997.49 | Defence Materiel Organisation | 2008-02-05 | ZF LUFTFAHRTTECHNIK GMBH | |
| 63891 | Provision of computers, monitors, and relocation works | $21,988.29 | Child Support Agency | 2008-02-29 | EDS (AUSTRALIA) PTY LTD | |
| 75976 | FIRE RISK MITIGATION-VEGETATION CONTROL AT REMOTR | $21,979.10 | Department of Defence | 2008-02-19 | WILDMAN LAND MANAGEMENT | |
| 81036 | Design Services for 37 McNicholl St Rockingham | $21,965.90 | Defence Materiel Organisation | 2008-02-26 | GHD PTY LTD | |
| 75472 | CONFERENCE FEES | $21,956.00 | Department of Defence | 2008-02-13 | LIQUID LEARNING GROUP PTY LTD | |
| 75349 | Maintenance and Support | $21,949.89 | Department of Defence | 2008-02-11 | LOGITECH PTY LTD | |
| 58740 | Motor Vehicle Parts | $21,928.72 | Department of Defence | 2008-02-06 | Volvo Commericial Vehicles | |
| 64727 | 4 x Precision M6300 Laptops | $21,926.52 | Geoscience Australia | 2008-02-21 | Dell Australia Pty Ltd | |
| 77207 | FAIRBAIRN-MAJURA LEASES-BLOCK 102 SPOIL INVESTIGAT | $21,905.40 | Department of Defence | 2008-02-01 | ENSR AUSTRALIA PTY LTD | |
| 68803 | Transport of touring exhibition | $21,904.47 | National Archives of Australia | 2008-02-26 | Agility FairsandEvents Logistics Pty Ltd | |
| 64006 | ACT STO Relocation | $21,897.54 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | Getronics Australia Pty Limited | |
| 204851 | Work assist vehicle for exhibitions | $21,890.00 | Department of the Environment, Water, Heritage and the Arts | 2008-02-28 | Crown Lift Trucks | |
| 65959 | Property fitout, Ringwood, VIC | $21,890.00 | Centrelink | 2008-02-21 | Designphase Australia | |
| 90186 | VEHICLE REPAIRS | $21,878.03 | Department of Defence | 2008-02-20 | FB AUTOS | |
| 58729 | REPAIR AND OH OF BLACK HAWK LANDING GEAR ASSY. |
$21,877.62 | Defence Materiel Organisation | 2008-02-06 | SAAL | |
| 75832 | Computer Consumables | $21,860.06 | Department of Defence | 2008-02-22 | ALLIED TECHNOLOGIES GROUP PTY LTD | |
| 59676 | SUCTION APPARATUS OROPHARYNGEAL | $21,857.00 | Defence Materiel Organisation | 2008-02-11 | LAEDAL PTY LTD | |
| 75490 | FURNITURE | $21,850.00 | Department of Defence | 2008-02-13 | DIRECT ERGONOMICS PTY LTD | |
| 77209 | TEST EQUIPMENT | $21,840.50 | Department of Defence | 2008-02-01 | COVERTEL TELECOMMUNICATIONS GROUP | |
| 91045 | Staff Leave Liability | $21,832.15 | Office of the Fair Work Building Industry Inspectorate | 2008-02-25 | AUSTRALIAN TAXATION OFFICE | |
| 80944 | Netwars Project Office OPNET Engineer | $21,806.40 | Department of Defence | 2008-02-04 | JACOBS AUSTRALIA | |
| 126853 | Satellite system power amplifier | $21,797.50 | Australian Antarctic Division | 2008-02-15 | Codan Limited | |
| 73686 | MEDALS |
$21,780.00 | Office of the Official Secretary to the Governor-General | 2008-02-22 | T&S SIGNCRAFT PTY LTD | |
| 80490 | Manuals | $21,776.25 | Defence Materiel Organisation | 2008-02-08 | PILATUS AIRCRAFT LTD | |
| 63635 | Professional services between 24.11.7 to 31.12.7 Fraud Risk Assessment & Fraud Control Plan | $21,745.35 | Department of the Treasury | 2008-02-21 | Ernst and Young | |
| 75605 | Engineering Services | $21,744.80 | Department of Defence | 2008-02-05 | ECOTECH PTY LTD | |
| 117646 | New workstations for Level 9 Piccadilly Tower | $21,736.00 | Office of the Australian Information Commissioner | 2008-02-02 | Workarena Pty Ltd | |
| 63569 | Furniture | $21,725.00 | Australian Public Service Commission | 2008-02-18 | Schiavello (ACT) Pty Ltd | |
| 82492 | Contractor Assistance | $21,708.54 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA LIMITED | |
| 64745 | RP00898 Transcription of Seismic Survey consisting of 373 x 3590 cartridges & 3 x DLT Cartridges | $21,679.90 | Geoscience Australia | 2008-02-26 | Fugro Seismic Imaging Pty Ltd | |
| 62656 | 5 X MEETING TABLES MODEL ET-125 | $21,670.00 | Australian Taxation Office | 2008-02-13 | Schiavello | |
| 136729 | PROGRAMMED MAIN | $21,648.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-22 | PROGRAMMED MAINTENANCE SERVICES | |
| 146961 | motor vehicle spare parts | $21,641.40 | Department of Defence | 2008-02-13 | LAND ROVER AUSTRALIA | |
| 63607 | Review of Proceedures | $21,631.50 | National Archives of Australia | 2008-02-19 | MCLEOD RN | |
| 100621 | Proposed lease drafting for new tenancy | $21,607.72 | National Health and Medical Research Council | 2008-02-15 | MINTER ELLISON | |
| 74146 | Audio and visual requirments for Council Meetings | $21,600.00 | National Health and Medical Research Council | 2008-02-18 | ONE VISION PTY LTD | |
| 64356 | Provision of Telephony Relocation Services | $21,593.00 | Medicare Australia | 2008-02-15 | OPTUS NETWORKS PTY LIMITED | |
| 100996 | Expert advice on procurement | $21,580.00 | Attorney-General's Department | 2008-02-12 | The Trustee for Argonautica Trust | |
| 66872 | Consultancy services - Program Management Officer | $21,577.50 | Department of Health | 2008-02-21 | OAKTON AA SERVICES PTY LTD | |
| 71991 | Purchase Defence NSN 5985-01-291-8048 Waveguide Horn Antenna | $21,560.00 | Defence Materiel Organisation | 2008-02-20 | Faraday Pty Ltd | |
| 62674 | labour cost repair | $21,550.00 | Department of Defence | 2008-02-13 | NOAKES RIGGING PTY LTD | |
| 140922 | Services for human resources management | $21,539.38 | Department of the Environment Water Heritage and the Arts | 2008-02-14 | Kamira Stacey Consulting Pty Ltd | |
| 117598 | Printing of publications | $21,509.40 | National Health and Medical Research Council | 2008-02-28 | PARAGON PRINTERS | |
| 63747 | MOTOR VEHICLE SPARE PARTS | $21,501.48 | Department of Defence | 2008-02-28 | VOLVO COMMERCIAL VEHICLES | |
| 66330 | Procurement of: CIRCUIT CARD ASSEMBLY | $21,480.00 | Defence Materiel Organisation | 2008-02-05 | SITEP AUSTRALIA Pty Ltd | |
| 63398 | VARIOUS MEDICAL ASSOCIATED ITEMS | $21,461.33 | Defence Materiel Organisation | 2008-02-20 | TYCO HEATHCARE P/L | |
| 66371 | Procurement of: TRACKBALL,DATA ENTRY | $21,456.00 | Defence Materiel Organisation | 2008-02-15 | M&D MARINE PARTS SERVICE Pty * | |
| 63394 | MQ05BAU 8 attendees | $21,450.00 | Australian Taxation Office | 2008-02-05 | IBM AUSTRALIA LIMITED | |
| 87099 | ICT Equipment | $21,450.00 | Department of Foreign Affairs and Trade | 2008-02-05 | Ethan Group Pty Ltd | |
| 64713 | Workshop Review Panel Expenses - Digital Elevation Model Project - National Elevation Data Framework. | $21,450.00 | Geoscience Australia | 2008-02-14 | Australian Academy of Science | |
| 75390 | supply of poultry brisbane | $21,450.00 | Department of Defence | 2008-02-12 | A B D POULTRY | |
| 65173 | Form Printed, PM344 (E-Form) Dental Clinical Record, Pad of 50 Sets (also available on E-Form and Defweb Systems). Total qty 5000 Pads. |
$21,450.00 | Defence Materiel Organisation | 2008-02-18 | J P Printing | |
| 67124 | Upgrade for Electronic Media Moritoring System | $21,450.00 | Department of Parliamentary Services | 2008-02-28 | Visionbytes Pty Ltd | |
| 65221 | Expert advice on procurement | $21,440.00 | Attorney-General's Department | 2008-02-12 | The Trustee for Argonautica Trust | |
| 65019 | CPO019563 - Recruitment Services | $21,433.98 | Australian Customs and Border Protection Service | 2008-02-12 | Hays Specialist Recruitment (Australia) Pty Ltd | |
| 105764 | Postal charges for Feb 08 | $21,401.04 | Australian Bureau of Statistics | 2008-02-01 | Australia Post | |
| 75565 | PROFESSIONAL FEES AND DISBURSEMENTS | $21,400.00 | Department of Defence | 2008-02-06 | MINTER ELLISON | |
| 72222 | Field Impact Study | $21,387.30 | National Capital Authority | 2008-02-29 | Telstra | |
| 67595 | WA Armaguard Feb08 | $21,341.51 | Medicare Australia | 2008-02-17 | LINFOX ARMAGUARD PTY LTD | |
| 66322 | Procurement of: MOUNT,RESILIENT,WEAPON SYSTEM | $21,339.00 | Defence Materiel Organisation | 2008-02-13 | MILSPEC SERVICES Pty Ltd | |
| 67938 | QANTAS AIR FARES FOR SEVEN ADF MEMBERS | $21,327.20 | Department of Defence | 2008-02-06 | QANTAS AIRWAYS LIMITED | |
| 67975 | CTF158 Staff Accommodation / Laundry / Internet / A/P Transfers / Rm Svc | $21,322.52 | Department of Defence | 2008-02-14 | THE DIPLOMAT RADISSON | |
| 59629 | motor vehicle spare parts | $21,320.16 | Department of Defence | 2008-02-08 | ENGINE MASTER | |
| 80994 | REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA419Y | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 80928 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA419V | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 81084 | REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42Y0 | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 80915 | REPAIR OF AILERON LH NSN 013833284 SDSS PO#: OA419U | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 81100 | REPAIR OF AILERON RH NSN 012133876 SDSS PO#: OA42Y2 | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 80924 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA40QG | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 80920 | REPAIR OF AILERON RH NSN 011520841 SDSS PO#: OA40QM | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 81052 | REPAIR OF AILERON RH NSN 013833284 SDSS PO#: OA42XV | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 81056 | REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42XX | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 81096 | REPAIR OF AILERON RH NSN 012133876 SDSS PO#: OA42Y1 | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 81080 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA42ZH | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 81072 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA41A1 | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 80455 | Repair of MDI S/NO 1019 | $21,265.20 | Defence Materiel Organisation | 2008-02-11 | BOEING AUSTRALIA LIMITED | |
| 81088 | REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42XZ | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 81068 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA42XX | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 80911 | REPAIR OF AILERON LH NSN 013833284 SDSS PO#: OA40QE | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED | |
| 80447 | Repair of MDI S/NO 1081 | $21,265.20 | Defence Materiel Organisation | 2008-02-11 | BOEING AUSTRALIA LIMITED | |
| 378560 | Electricity supply - ACT | $21,261.80 | Office of the Director of Public Prosecutions | 2008-02-27 | ActewAGL | |
| 75486 | PROFESSIONAL FEES AND DISBURSEMENTS | $21,250.00 | Department of Defence | 2008-02-13 | MINTER ELLISON | |
| 65632 | Recover Costs Rental, Outgoings, Car Parking FMC Macquarie St, Sydney | $21,228.20 | Federal Circuit Court of Australia | 2008-02-01 | Law Courts Limited - United Group Services | |
| 82887 | Adapter, Aircraft Towing | $21,222.67 | Defence Materiel Organisation | 2008-02-13 | AEROSPACE MANUFACTURING INCORPORATE | |
| 58581 | Motor Vehicle Parts. | $21,210.40 | Department of Defence | 2008-02-01 | Mercedes Benz Aust. Pacific | |
| 91048 | Professional Legal Services | $21,209.21 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | BARTIER PERRY | |
| 63335 | Fabrication and fit new nylon rubbering strips to vessel | $21,190.19 | Department of Defence | 2008-02-25 | Maritine Engineering Services Pty Ltd | |
| 64721 | Royalty payments on map sales Oct 06 to Dec07 | $21,152.22 | Geoscience Australia | 2008-02-21 | Australian Institute of Aboriginal and Torres Strait Islander Studies AIATSIS | |
| 150613 | Royalty payments on map sales Oct 06 to Dec07 | $21,152.21 | Geoscience Australia | 2008-02-21 | Australian Institute of Aboriginal and Torres Strait Islander Studies AIATSIS | |
| 66658 | ANNUAL CHARGES ON SOFTWARE | $21,137.00 | Australian Taxation Office | 2008-02-29 | ADVENT ONE PTY LTD | |
| 63304-A1 | Printing of: NAT71454-11.2007 (JS 9183) - 'How your self managed super fund is regulated'Qty: 75,000 | $21,132.10 | Australian Taxation Office | 2008-02-26 | Paragon Printers | |
| 70105 | PROFESSIONAL SERVICES | $21,120.00 | Department of Defence | 2008-02-08 | ROSS | |
| 79971 | Misc Goods, Freight, Service Charges | $21,104.73 | Department of Defence | 2008-02-20 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 62710 | Election Conference Venue Hire |
$21,098.00 | Australian Electoral Commission | 2008-02-28 | Mercure Sydney | |
| 62868 | Laser Speed Measurement System . | $21,091.37 | Department of Industry, Innovation and Science | 2008-02-13 | LASER TECHNOLOGY AUSTRALIA | |
| 122964 | LIGHTALARM EQUIPMENT PAYMENT | $21,088.92 | Australian Federal Police | 2008-02-20 | Lightalarm Electronics | |
| 122966 | PURCHASE TACTICAL EQUIPMENT | $21,077.56 | Australian Federal Police | 2008-02-13 | ADS INTERNATIONAL | |
| 87361 | Temporary Staff - Administration Officer | $21,065.00 | Australian Securities and Investments Commission | 2008-02-01 | Boston Kennedy | |
| 63674 | Temporary staff | $21,065.00 | Australian Securities and Investments Commission | 2008-02-01 | Robert Walters | |
| 68861 | Temporary Staff - Administration Officer | $21,065.00 | Australian Securities and Investments Commission | 2008-02-01 | Boston Kennedy | |
| 66353 | Procurement of: BRACKET FRONT; BRACKET REAR | $21,060.00 | Defence Materiel Organisation | 2008-02-08 | CROSSFIRE Pty Ltd | |
| 66718 | Preparation and facilitation of Export Market Development Grants presentation and workshop 2008 | $21,051.25 | Austrade | 2008-02-12 | In Corporate Pty Ltd | |
| 66411 | Procurement of: CIRCUIT CARD ASSEMBLY | $21,046.96 | Defence Materiel Organisation | 2008-02-28 | CEA TECHNOLOGIES Pty Ltd | |
| 82462 | PC9 Aircraft Spares | $21,043.54 | Defence Materiel Organisation | 2008-02-28 | PILATUS AIRCRAFT LTD | |
| 75706 | QUOTATION NO. 18 (REV) DISPOSAL OF REDUNDANT ITEMS (CLOTHING, WEBBING <(> | $21,036.96 | Department of Defence | 2008-02-07 | TENIX TOLL DEFENCE LOGISTICS | |
| 65994 | Workstations | $21,024.87 | Centrelink | 2008-02-27 | Schiavello (ACT) Pty Ltd | |
| 73482 | PAINTING IN VARIOUS AREAS | $21,021.00 | Office of the Official Secretary to the Governor-General | 2008-02-28 | BESSELINK | |
| 269671 | Speechwriter | $21,015.08 | Department of Education, Employment and Workplace Relations | 2008-02-04 | SAMUEL DENNIS GLOVER | |
| 64096 |
|
$21,001.09 | Therapeutic Goods Administration | 2008-02-01 | Alpha West Services Pty Ltd | |
| 161740 | Provision of Driver Training Services | $21,000.00 | CRS Australia | 2008-02-22 | Transport Industries Skills Centre Inc t/a Driver Safety Services | |
| 86108 | Media and Promotions consultancy extention | $21,000.00 | Australian Institute of Family Studies | 2008-02-21 | Hadsel Grace and Associates Pty Ltd | |
| 65279 | Computer services | $21,000.00 | Attorney-General's Department | 2008-02-01 | Stratsec.Net Pty Ltd | |
| 84886 | AEI and Universities of Australia International Planning Day | $21,000.00 | Department of Education Employment and Workplace Relations | 2008-02-21 | NOUS | |
| 75218 | Transport of containers - OP OUTREACH | $20,999.00 | Department of Defence | 2008-02-12 | PDL TOLL | |
| 64288 | Provision of IT Services | $20,985.80 | Medicare Australia | 2008-02-21 | IBM GLOBAL SERVICES AUSTRALIA | |
| 80429 | J527 Competitor Jackets | $20,979.20 | Defence Materiel Organisation | 2008-02-11 | STATESIDE DISTRIBUTORS | |
| 123185 | Recruitment Fees | $20,950.09 | Australian Federal Police | 2008-02-18 | HAYS PERSONNEL SERVICES (AUST) P/L | |
| 65886 | Hotel, Lodging and meeting facilities | $20,944.00 | Centrelink | 2008-02-19 | Thamarrurr Regional Council | |
| 77079 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $20,940.69 | Department of Defence | 2008-02-04 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
| 72546 | Valuation/Stocktake of fixed assets |
$20,929.70 | Family Court and Federal Circuit Court | 2008-02-28 | RGIS Australia Pty Ltd | |
| 68686 | Temporary staff - Executive Support |
$20,925.00 | Australian Securities and Investments Commission | 2008-02-01 | Law Solutions | |
| 95376 | Temporary Executive Support | $20,925.00 | Australian Securities and Investments Commission | 2008-02-04 | Law Solutions | |
| 68698 | Temporary staff - Executive support |
$20,925.00 | Australian Securities and Investments Commission | 2008-02-01 | Law Solutions | |
| 64610 | Annual Support and Maintenance Fees | $20,900.00 | Department of Agriculture and Water Resources | 2008-02-05 | BMS Solutions Pty Ltd | |
| 63478 | Accoustic Transceiver Deck Qty 1 | $20,892.30 | Bureau of Meteorology | 2008-02-14 | Underwater Video Systems P/L | |
| 63324 | Repair of Aircraft Parts | $20,872.87 | Defence Materiel Organisation | 2008-02-11 | SIKORSKY AIRCRAFT AUST LTD | |
| 75670 | POC: EMIL RATHOUSKI CONTACT: 02 626 50939 | $20,860.18 | Department of Defence | 2008-02-08 | XSI DATA SOLUTIONS PTY LTD | |
| 79677 | *PLEASE DIRECT INVOICE/S TO ADDRESS BELOW RIGHT* PHARMACY SELF CARE | $20,860.07 | Defence Materiel Organisation | 2008-02-12 | PHARMACEUTICAL SOCIETY OF AUST | |
| 67103 | contract for the supply of forensic IT services. | $20,850.00 | Australian Securities and Investments Commission | 2008-02-06 | Ferrior Hodgson | |
| 75368 | SUPPLY AND INSTALL REPLACEMENT ENGINE TASLU | $20,825.91 | Department of Defence | 2008-02-12 | MTU DETROIT DIESEL AUSTRALIA | |
| 89661 | INTERNET SERVICES FOR FEB - APR 08 | $20,821.48 | Department of Defence | 2008-02-01 | NEWSAT LTD | |
| 63048 | SEALING COMPOUND | $20,793.93 | Defence Materiel Organisation | 2008-02-21 | PPG INDUSTRIES AUSTRALIA PTY LTD | |
| 81490 | Use of Exisitng ASP Contract.- ECP for Modificatio to Bow Thruster Access ladder | $20,790.00 | Defence Materiel Organisation | 2008-02-20 | ASP SHIP MANAGEMENT PTY LTD | |
| 110176 | AIX custimised Training | $20,790.00 | CrimTrac | 2008-02-02 | IBM Australia Ltd | |
| 51298 | Employee Assistance Program | $20,790.00 | Australian Electoral Commission | 2008-02-01 | IPS Worldwide | |
| 65299 | Chest Wound Dressings For ADF | $20,785.60 | Defence Materiel Organisation | 2008-02-29 | Medical Kinetics Pty Ltd | |
| 79981 | KEY SAFES | $20,761.02 | Defence Materiel Organisation | 2008-02-14 | CIC SECURE PTY LTD | |
| 103038 | Directory and Resource Administrator- 12 months maintenance | $20,753.00 | Department of Veterans' Affairs | 2008-02-16 | NetIQ Corporation | |
| 80989 | socket outlets for hydrographic ships | $20,732.18 | Department of Defence | 2008-02-04 | MOELLER ELECTRIC AUSTRALIA PTY LTD | |
| 116176 | Services of Wendy Johnson for Technical Writing Workshops for Manila Post Staff | $20,706.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | CLARITY COMMUNICATIONS AUSTRALIA PTY LIMITED T/A CLARITY COMMUNICATIONS | |
| 121042 | SPRMP Interim Local Transport/Road Specialist | $20,700.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | SUBALDO, GENESIS B | |
| 75511 | CAMERAS & PROJECTORS | $20,696.39 | Department of Defence | 2008-02-14 | DATACOM SYSTEMS (QLD) PTY LTD | |
| 75892 | SN02537 | $20,687.70 | Department of Defence | 2008-02-26 | SPOTLESS P & F PTY LTD | |
| 75615 | Head Mounted Display | $20,680.00 | Department of Defence | 2008-02-05 | INITION PTY LTD | |
| 67120 | Purchase of software licences | $20,677.80 | Department of Parliamentary Services | 2008-02-25 | Zallcom Pty Ltd | |
| 79603 | Computer equiptment and support | $20,666.80 | Defence Materiel Organisation | 2008-02-12 | STEP ELECTRONICS 2005 PTY LTD | |
| 75612 | 4 year service contract for in house vacuum system | $20,653.60 | Department of Defence | 2008-02-05 | AVT SERVICES PTY LTD | |
| 301634 | Heritage Values Assessment | $20,642.60 | Bureau of Meteorology | 2008-02-12 | Godden Mackay Logan | |
| 82506 | Detiled Design Pack- Long Range Acoustic Device (LRAD) Mounting Brackets for HMAS Sydney | $20,640.40 | Defence Materiel Organisation | 2008-02-28 | ADVITECH PTY LTD | |
| 71071 | 20 Workstation for L2, 14 Mort (Backfilling fitout) | $20,636.00 | Department of Education Employment and Workplace Relations | 2008-02-02 | Schiavello Commercial Interiors | |
| 61506 | Publishing & Printing Costs | $20,625.00 | Department of Finance | 2008-02-07 | MACQUARIE UNIVERSITY | |
| 66409 | Procurement of: BEARING,SLEEVE; COUPLING HALF,QUICK DISCONNECT | $20,622.40 | Defence Materiel Organisation | 2008-02-25 | THYSSENKRUPP MARINE SYSTEMS | |
| 110030 | Software update license support | $20,620.68 | CrimTrac | 2008-02-05 | Oracle Corporation Australia | |
| 75834 | SCI Tecnologies Bid 22 | $20,555.23 | Department of Defence | 2008-02-22 | TRANS GLOBAL TRADERS PTY LTD | |
| 75547 | VARIOUS CISCO ITEMS | $20,549.95 | Department of Defence | 2008-02-06 | GETRONICS (AUSTRALIA) PTY LTD | |
| 62983 | BRACKET MOUNTING BAR ARMOUR |
$20,540.84 | Department of Defence | 2008-02-18 | General Dynamics Land Systems | |
| 71732 | Professional Services | $20,526.00 | Attorney-General's Department | 2008-02-28 | Deloitte Touche Tohmatsu | |
| 65278 | Security Maintenance | $20,511.49 | Attorney-General's Department | 2008-02-01 | ADT | |
| 58950 | Softrware Maintenance | $20,500.00 | Department of the Prime Minister and Cabinet | 2008-02-04 | INFRA CORPORATION Pty Ltd | |
| 64715 | 53 Compressional (Vp) & Shear (Vs) Wave Velocity measurements to 600 MPa confining pressures on samples from Sunrise Dam Suite #2 | $20,500.00 | Geoscience Australia | 2008-02-15 | Dalhousie University | |
| 66344 | Procurement of: CIRCUIT CARD ASSEMBLY | $20,480.00 | Defence Materiel Organisation | 2008-02-05 | SITEP AUSTRALIA Pty Ltd | |
| 69072 | MONTHLY BLACKBERRY CHARGES | $20,473.40 | Department of the Environment Water Heritage and the Arts | 2008-02-06 | Telstra Corporation Limited | |
| 192780 | Information Artitecture Re-Development | $20,465.50 | Department of Broadband, Communications and the Digital Economy | 2008-02-26 | Reading Room | |
| 64043 | Advertisement for Executive Director - Feb 2008 | $20,465.26 | Department of the Treasury | 2008-02-11 | HMA Blaze Pty Limited | |
| 75461 | ANNUAL CAMP REIMBURSEMENT - | $20,460.00 | Department of Defence | 2008-02-15 | THE ARMIDALE SCHOOL | |
| 98022-A1 | STAR Programme Plan Additioinal Work and Business Case | $20,460.00 | Australian Securities and Investments Commission | 2008-02-28 | Doll Martin Associates Pty Ltd | |
| 75587 | A4 Mono Printers | $20,460.00 | Department of Defence | 2008-02-05 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
| 75442 | LCD Monitors | $20,443.28 | Department of Defence | 2008-02-14 | ACER COMPUTER AUSTRALIA PTY LTD | |
| 75578 | GROCERIES | $20,422.83 | Department of Defence | 2008-02-04 | BID VEST BURLEIGH MARR | |
| 136158 | 11 BRIGADE FACILITIES | $20,418.96 | Department of Defence | 2008-02-21 | THINC PROJECTS PTY LTD | |
| 86950 | Property Expenses | $20,376.73 | Department of Foreign Affairs and Trade | 2008-02-25 | Knight Frank (SA) Pty Ltd | |
| 81042 | PRINTING OF DMO ACQUISITION AND SUSTAINMENT MANUAL | $20,373.10 | Department of Defence | 2008-02-04 | PARAGON PRINTERS | |
| 61022 | Subscription Renewal | $20,370.37 | Department of Employment and Workplace Relations | 2008-02-08 | OPEN SYSTEMS PTY LTD | |
| 82441 | UHFMILSATCOM | $20,350.00 | Defence Materiel Organisation | 2008-02-29 | SPIRIT RIVER PTY LTD | |
| 69091 | Subscription to online service | $20,350.00 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | BUTLER DIRECT PTY LTD | |
| 87102 | ICT Services | $20,346.15 | Department of Foreign Affairs and Trade | 2008-02-06 | COMPUCAT RESEARCH PTY LTD | |
| 64119 | Computer software | $20,337.90 | Department of the House of Representatives | 2008-02-18 | Zallcom Pty Ltd | |
| 80683 | MANUFACTURE BRIEFING ROOM TABLE HMAS KANIMBLA | $20,328.00 | Defence Materiel Organisation | 2008-02-25 | SYDNEY HARBOUR BOATBUILDERS | |
| 93246 | Provision of Procurement Services | $20,322.50 | Department of the Environment, Water, Heritage and the Arts | 2008-02-06 | David Jess and Associates | |
| 61712 | CIPMA Launch Video | $20,317.00 | Attorney-General's Department | 2008-02-13 | Bearcage Productions | |
| 75888 | LARGE FORMAT OFFSET PRINTING | $20,306.00 | Department of Defence | 2008-02-28 | J S MCMILLAN PRINTING GROUP | |
| 63987 | FACSIA National Office Stores Jan 08 | $20,303.97 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Corporate Express Australia | |
| 59569 | Publications | $20,300.00 | Australian Taxation Office | 2008-02-07 | CCH Australia Limited | |
| 79724 | CERTIFICATE IV PROJECT MANAGEMENT COURCE FLEET BASE EAST | $20,295.00 | Defence Materiel Organisation | 2008-02-12 | LEADER GROUP | |
| 122418 | Supply eleven dell standard workstations | $20,295.00 | Australian Federal Police | 2008-02-26 | Dell Australia Pty Ltd | |
| 63819 | Temporary Staff - Communication Officer | $20,286.00 | Civil Aviation Safety Authority | 2008-02-11 | Ambit Recruitment Group | |
| 75024 | FURNITURE | $20,240.00 | Department of Defence | 2008-02-29 | OPTIMA TECHNOLOGY SOLUTIONS PTY LTD | |
| 75380 | Supply and Install Shelter for Instavault | $20,240.00 | Department of Defence | 2008-02-12 | AUSCO MODULAR PTY LTD | |
| 79036 | HIRING OF EQUIPMENT | $20,227.46 | Department of Defence | 2008-02-21 | PILLINGERS HIRING SERVICE PTY LTD | |
| 282871 | Air Charter Services | $20,200.00 | Department of Immigration and Citizenship | 2008-02-19 | Adagold Aviation Pty Ltd | |
| 66372 | Procurement of: SEAL,NONMETALLIC SPECIAL SHAPED SECTION | $20,200.00 | Defence Materiel Organisation | 2008-02-18 | BOSS POLYMER TECHNOLOGIES | |
| 62671 | IT HARDWARE | $20,165.54 | Department of Human Services Retired | 2008-02-28 | CORPORATE EXPRESS | |
| 120378 | 2008 PWD Facilitator for Regional Development and Infrastructure Unit - ING Branch | $20,154.75 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-25 | THE WRIGHT CONSULTANCY (QLD) PTY LTD | |
| 126855 | Microsoft Exchange Server 2007 Training | $20,150.00 | Australian Antarctic Division | 2008-02-12 | Dimension Data Aust Pty Ltd | |
| 83433 |
|
$20,148.39 | Therapeutic Goods Administration | 2008-02-25 | APIS Consulting, The Trustee for Group Unit Trust | |
| 65800 | SOFTWARE LICENSING | $20,130.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-29 | SAS INSTITUTE AUSTRALIA PTY LTD | |
| 88675 | REPAIR - REGULATOR, AIR PRESSURE, AIRCRAFT CABIN | $20,125.62 | Defence Materiel Organisation | 2008-02-28 | QANTAS AIRWAYS LTD | |
| 66419 | Procurement of: CIRCUIT CARD ASSEMBLY | $20,116.56 | Defence Materiel Organisation | 2008-02-26 | TENIX DEFENCE Pty Ltd | |
| 80553 | This Purchase Order is raised under the Terms and C438936. | $20,071.00 | Defence Materiel Organisation | 2008-02-07 | SAAB SYSTEMS PTY LTD | |
| 74982 | SANYO LCD PROJECTOR | $20,035.03 | Department of Defence | 2008-02-28 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 80741 | B15 PANEL INSTALLATION HMAS TOBRUK | $20,025.17 | Defence Materiel Organisation | 2008-02-25 | FORGACS SHIP REPAIR | |
| 66549 | Installation of AAPT Direct Connection ISDN PRA at various sites across Australia | $20,020.00 | Department of Agriculture and Water Resources | 2008-02-28 | Telstra Business Systems | |
| 63407 | LABOUR | $20,002.77 | Australian Taxation Office | 2008-02-11 | Hudson Global Resources (Aust) P/L | |
| 64856 | Provision for development, design and Facilitate Business Planning Workshop | $20,000.00 | Comsuper | 2008-02-08 | Fyusion Asia Pacific Pty Ltd | |
| 72224 | Kings Avenue / Parkes Way Bridge - Heritage and Environmental Impact Assessment |
$20,000.00 | National Capital Authority | 2008-02-06 | Architectural Projects Pty Ltd | |
| 139554 | Contract hours for M Bilston | $20,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | Vedior Asia Pacific Pty Limited | |
| 98761 | Legal Services - Counsel | $20,000.00 | Australian Securities and Investments Commission | 2008-02-12 | Robinson, David | |
| 117604 | Proposed lease drafting for new tenancy | $20,000.00 | National Health and Medical Research Council | 2008-02-15 | MINTER ELLISON | |
| 69411 | Legal services - counsel | $20,000.00 | Australian Securities and Investments Commission | 2008-02-13 | Mr Justin Brereton | |
| 67957 | Health Costs | $20,000.00 | Department of Defence | 2008-02-01 | HOLLYWOOD PRIV HOSP | |
| 75465 | LIBRARY MATERIALS | $20,000.00 | Department of Defence | 2008-02-15 | THOMSON LEGAL & REGULATORY LTD | |
| 64017 | Provision of Privacy Material for NTRE Legal Services Panel | $20,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-06 | Australian Government - Office of t | |
| 66257 | Pacific 2008 Maritime Exposition | $20,000.00 | Department of Industry, Innovation and Science | 2008-02-21 | DEPARTMENT OF DEFENCE | |
| 65990 | Hotel, lodging and meeting facilities | $20,000.00 | Centrelink | 2008-02-27 | Quality Hotel Old Adelaide | |
| 59536 | .Net Developer | $20,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-01 | Rosslogic Pty Ltd | |
| 160023 | Accommodation and Facility Services | $20,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-02-16 | Craigieburn Resort Pty Ltd | |
| 64008 | Temporary Employment-Shari Ariffin | $20,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | VEDIOR ASIA PACIFIC PTY LIMITED | |
| 65918 | Hotel, lodging and meeting facilities | $20,000.00 | Centrelink | 2008-02-08 | Amoonguna Community Council | |
| 69026 | Analysis impacts on Carnaby's Black Cockatoo habit by proposed or future developments Swan coas | $20,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-20 | Department of Environment & Conserv | |
| 65371 | Provision of contract staff to provide time and workload management training. |
$20,000.00 | Australian Communications and Media Authority (ACMA) | 2008-02-18 | Priority Management NSW | |
| 230428 | Provision of Accounts Payable Services | $20,000.00 | Department of Health and Ageing | 2008-02-25 | FACE 2 FACE RECRUITMENT PTY LTD | |
| 73954 | Legal services - counsel | $20,000.00 | Australian Securities and Investments Commission | 2008-02-13 | Mr Justin Brereton | |
| 73132 | Temporary admin staff for ATOG | $20,000.00 | Civil Aviation Safety Authority | 2008-02-19 | Vedior Asia Pacific Pty Ltd | |
| 72790 | Hire of aircraft for compliance | $20,000.00 | Great Barrier Reef Marine Park Authority | 2008-02-06 | TUDES CHOPPERS Pty Ltd | |
| 87428 | Temporary Staff - Administration Assistant |
$20,000.00 | Civil Aviation Safety Authority | 2008-02-20 | Vedior Asia Pacific Pty Ltd | |
| 187348 | Interpreter Services | $20,000.00 | Centrelink | 2008-02-28 | Institute for Aboriginal Development | |
| 82885 | MADE TO MEASURE SHIRTS FOR RAN MEMBERS | $19,999.99 | Defence Materiel Organisation | 2008-02-13 | CTE PTY LTD | |
| 65894-A1 | Advertising | $19,999.10 | Centrelink | 2008-02-21 | HMA Blaze Pty Ltd | |
| 65086 | Cafe Speakers | $19,981.10 | IP Australia | 2008-02-22 | SOUND ADVICE | |
| 75457 | PROFESSIONAL SERVICES | $19,974.90 | Department of Defence | 2008-02-15 | THOMSON LEGAL & REGULATORY LTD | |
| 66452 | Procurement of: UEBERWACHUNGSGERAET, WASSERQUALITAET | $19,910.00 | Defence Materiel Organisation | 2008-02-19 | THYSSENKRUPP MARINE SYSTEMS | |
| 71079 | Rad Controls | $19,900.00 | Department of Education Employment and Workplace Relations | 2008-02-01 | TELERIK INC | |
| 81170 | Conductor Custom Cables | $19,898.35 | Department of Defence | 2008-02-01 | CAMBRIDGE TECHNOLOGIES | |
| 75973 | Software and computer accessories | $19,888.00 | Department of Defence | 2008-02-19 | APPLIED MEASUREMENT AUST PTY LTD | |
| 80858 | Piston Control Lock | $19,884.79 | Defence Materiel Organisation | 2008-02-22 | AGUSTAWESTLAND LTD | |
| 75773 | CONSULTANCY FOR BUILDING INSPECTION AND RECOMMENDATIONS RAAF BASE AMBERLEY | $19,811.00 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 63600 | MOTOR VEHICLE SPARE PARTS | $19,805.28 | Department of Defence | 2008-02-27 | MILSPEC MANUFACTURING PTY LTD | |
| 230433 | Provision of Recruitment Services for the Budget Management Section | $19,804.50 | Department of Health and Ageing | 2008-02-13 | THE GREEN & GREEN GROUP PTY LIMITED | |
| 63026 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. | $19,800.36 | Defence Materiel Organisation | 2008-02-21 | SAAL | |
| 66352 | Procurement of: COOLER UNIT,AIR | $19,800.00 | Defence Materiel Organisation | 2008-02-06 | COLES REFRIGERATION AND AIR | |
| 179522 | Provide periodic advice on Evaluation of Best Practice Employment Assistance to People with Mental Illness | $19,800.00 | Department of Education, Employment and Workplace Relations | 2008-02-21 | Professor Robyn Penman | |
| 65858 | Energy Management Advisory Services | $19,800.00 | Centrelink | 2008-02-01 | Norman Disney & Young | |
| 63529 | Technical Support of the ABC model using SAS ABM | $19,800.00 | IP Australia | 2008-02-01 | S.E.M. AUSTRALIA PTY LTD | |
| 69080 | Rental of Accommodation Space | $19,800.00 | Department of the Environment Water Heritage and the Arts | 2008-02-04 | Jones Lang LaSalle (NSW) P/L | |
| 64636 | Production of diagnostic images of exotic plant pests from the priority list | $19,800.00 | Department of Agriculture and Water Resources | 2008-02-15 | Museums Board of Victoria | |
| 75540 | Training | $19,800.00 | Department of Defence | 2008-02-05 | M W ROSSITER PTY LTD | |
| 65013 | CPE004143-1 - Fuel | $19,800.00 | Australian Customs and Border Protection Service | 2008-02-07 | Ability Barge Services | |
| 65967 | Office Fitout, St Mary's, NSW | $19,800.00 | Centrelink | 2008-02-12 | Latin Interiors Pty Ltd | |
| 77055 | Construct Antenna Gantry RAAF Williams Pt Cook BCP | $19,800.00 | Department of Defence | 2008-02-01 | ROGERS FABRICATIONS PTY LTD | |
| 60115 | CONSULTING SERVICE FOR 2008 TO JUNE 2009 | $19,800.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-05 | GREG BAILEY CONSULTING | |
| 64635 | Production of diagnostic images of exotic plant pests from the priority list | $19,800.00 | Department of Agriculture and Water Resources | 2008-02-15 | Museums Board of Victoria | |
| 75871 | INDUSTRIAL TRAINING | $19,800.00 | Department of Defence | 2008-02-28 | BLUELINE CONSULTING SERVICES | |
| 75341 | SN01736 - Support to review OEMP | $19,800.00 | Department of Defence | 2008-02-11 | ENSR AUSTRALIA PTY LTD | |
| 66003 | Screens, tables and office chairs | $19,769.20 | Centrelink | 2008-02-14 | Schiavello Systems (NSW) Pty Ltd | |
| 75840 | C CLASS RACKS | $19,756.00 | Department of Defence | 2008-02-28 | SERVER RACKS AUSTRALIA | |
| 62873 | JLLasalle Facilities Management Fees for Jan08, 2100069539 - | $19,754.16 | Department of Industry, Innovation and Science | 2008-02-15 | JONES LANG LASALLE (ACT) PTY LTD | |
| 66255 | JLLasalle Facilities Management Fees for Feb 2008 2100069843 | $19,754.16 | Department of Industry, Innovation and Science | 2008-02-21 | JONES LANG LASALLE (ACT) PTY LTD | |
| 93287 | Consultancy Serv WT-Network SLA 07/08 | $19,746.50 | Department of Communications and the Arts | 2008-02-01 | WALTER TURNBULL | |
| 75582 | PDA fitted bullseye | $19,745.00 | Department of Defence | 2008-02-05 | OPENTEC SOLUTIONS PTY LTD | |
| 79827 | CALIBRATION EQUIPMENT | $19,694.40 | Defence Materiel Organisation | 2008-02-18 | KAMAN AEROSPACE INTERNATIONAL CORP | |
| 92275 | 10 ACER Veriton 5900 DEEWR Model Computers & 10 AL 1923R 19" LCD Monitors. | $19,690.00 | Office of the Fair Work Building Industry Inspectorate | 2008-02-26 | DATAFLEX PTY LTD | |
| 123212 | Accommodation various Darwin | $19,685.01 | Australian Federal Police | 2008-02-08 | JESSICA COURT SERVICED APARTMENTS | |
| 68144 | SUBSCRIPTIONS FEBRUARY 2008 | $19,683.71 | Administrative Appeals Tribunal | 2008-02-29 | THOMSON LEGAL & REGULATORY | |
| 61761 | IBM X61 T7250 | $19,673.50 | Department of Communications and the Arts | 2008-02-08 | Chapelli Unlimited Pty Ltd | |
| 69074-A1 | Infrastructure Upgrade | $19,650.90 | Department of the Environment Water Heritage and the Arts | 2008-02-06 | Toldark Pty Ltd | |
| 65254 | Goods and Services | $19,646.00 | Attorney-General's Department | 2008-02-20 | Bligh Voller Nield | |
| 75744 | Software License - Mathworks | $19,635.00 | Department of Defence | 2008-02-25 | THE MATHWORKS AUSTRALIA PTY LTD | |
| 64686 | FME 3 Day User Course Canberra 6-8 February 2008 x10 from GA | $19,635.00 | Geoscience Australia | 2008-02-05 | Lagen Spatial Pty Ltd | |
| 82482 | REVIEW SECURITY OAKEY SIMULATOR | $19,633.11 | Defence Materiel Organisation | 2008-02-29 | DEPARTMENT OF DEFENCE | |
| 70187 | PROVISION OF SERVICES AT 44WG AND 92WG | $19,604.00 | Department of Defence | 2008-02-15 | SERCO MAPS PTY LTD | |
| 79901 | RADIOLOGY SERVICES JANUARY 2008 | $19,586.69 | Department of Defence | 2008-02-11 | BENSON RADIOLOGY | |
| 75778 | WBTA FIRE HAZARD REDUCTION | $19,580.00 | Department of Defence | 2008-02-25 | SPOTLESS SVCS AUST SQLD TRUST | |
| 60118 | ONLINE PANDEMIC LEARNING | $19,580.00 | Australian Prudential Regulation Authority (APRA) | 2008-02-06 | INTERNATIONAL SOS (AUSTRALASIA) PTY LTD | |
| 75899 | Computer equipment | $19,547.41 | Department of Defence | 2008-02-26 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 65970 | Office furniture | $19,538.20 | Centrelink | 2008-02-01 | Schiavello Systems (NSW) Pty Ltd | |
| 80795 | G2 ENGINE DIESEL ALLEN HMAS TOBRUK | $19,537.23 | Defence Materiel Organisation | 2008-02-22 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 81126 | WiniFRED Support Fees 01 Jan 08 - 31 Mar 08 | $19,536.00 | Department of Defence | 2008-02-04 | PCA NU SYSTEMS PTY LTD | |
| 71058 | Provision of administrative support services | $19,535.25 | Department of Education Employment and Workplace Relations | 2008-02-01 | Omega Personnel Pty Ltd | |
| 82617 | Repair of Windscreen of A27-19 (UCR348) | $19,531.60 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA | |
| 82615 | Repair to Damaged Windscreen A27-14 (UCR 02/012) | $19,531.60 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA | |
| 74993 | SUPPLY ROTARY OFFICE CHAIRS | $19,522.80 | Department of Defence | 2008-02-29 | SITZ | |
| 86936 | Office Equipment | $19,520.86 | Department of Foreign Affairs and Trade | 2008-02-13 | CAPPELLO OFFICE & COMMERCIAL | |
| 79737 | MATTRESSES AND PROTECTORS | $19,520.69 | Department of Defence | 2008-02-05 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 76542 | VEHICLE LEASE FLLA AFG | $19,519.54 | Department of Defence | 2008-02-02 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 96451 | Software users | $19,514.00 | Department of the House of Representatives | 2008-02-01 | Alphawest Services Pty Ltd | |
| 56780 | Provision Of Software Licence Fees and Maintenance, 12 months. | $19,492.00 | Department of Agriculture and Water Resources | 2008-02-19 | ESRI AUSTRALIA PTY LTD | |
| 72930 | advertising | $19,473.86 | Australian Competition and Consumer Commission | 2008-02-29 | hma Blaze Pty Ltd | |
| 75877 | PROFESSIONAL SERVICES | $19,470.00 | Department of Defence | 2008-02-28 | SCOTWORK NEGOTIATING SKILLS | |
| 80407 | Workforce Support to develop database modification and user documentation | $19,454.40 | Defence Materiel Organisation | 2008-02-08 | SME GATEWAY LIMITED | |
| 66360 | Procurement of: WASHER AIR REGULATO; SEAT,MECHANICAL SEAL; PARTS KIT,REGULATOR BREATHING GAS; SEAT,HELICAL COMPRESSION SPRING | $19,395.60 | Defence Materiel Organisation | 2008-02-08 | PREECE T D AND CO Pty Ltd | |
| 58594 | Constrution Plywood |
$19,392.90 | Department of Defence | 2008-02-05 | PJC Distributors | |
| 75331 | Furniture | $19,387.50 | Department of Defence | 2008-02-11 | OFFICEMAX AUSTRALIA LTD | |
| 74160 | SUBSCRIPTIONS MARCH 2008 | $19,362.95 | Administrative Appeals Tribunal | 2008-02-25 | LEXISNEXIS | |
| 64269 | Provision of Recruitment Services | $19,356.97 | Medicare Australia | 2008-02-22 | RECRUITMENT SOLUTIONS LIMITED | |
| 75915 | StoreVault S500 Base System | $19,339.10 | Department of Defence | 2008-02-26 | COMMANDER INTEGRATED NETWORKS PTY | |
| 163523 | scheduled safety inspection of EWP | $19,325.56 | Department of Defence | 2008-02-12 | LIQUIP INTERNATIONAL PTY LTD | |
| 65580 | Mobile Phones & Telephone Accounts | $19,307.66 | Federal Circuit Court of Australia | 2008-02-01 | Telstra Corporation Limited | |
| 62726 | motor vehicle spare parts | $19,286.26 | Department of Defence | 2008-02-19 | LANDROVER | |
| 67725 | Pymnt Inv/Acc.PBD1206-080228 Project. SSAT | $19,278.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | Hassell Ltd | |
| 75970 | ACCOMMODATION FOR STAFF TRAINING | $19,267.05 | Department of Defence | 2008-02-19 | NOVOTEL ST KILDA | |
| 75011 | FURNITURE | $19,263.20 | Department of Defence | 2008-02-29 | INTERWORX PTY LTD | |
| 62959 | REPAIR MERLO ARN-202309 W/O-35238 | $19,262.10 | Department of Defence | 2008-02-20 | F.B. AUTOS | |
| 64312 | Provision of Office Fit-out Services | $19,250.00 | Medicare Australia | 2008-02-27 | INTERIORS AUSTRALIA | |
| 85428 | Provision of Training Design and Development Services | $19,250.00 | Department of Immigration and Border Protection | 2008-02-27 | Wisdom Learning Pty Ltd | |
| 71748 | Professional services | $19,250.00 | Attorney-General's Department | 2008-02-22 | LIFELINE CANBERRA INC | |
| 63012 | qty 100 guy assemblies c/w rope, snap hook, guy tensioner, anchor tensioner, wire reel, for use with military communications equipment. | $19,228.00 | Defence Materiel Organisation | 2008-02-20 | MILSPEC SERVICES PTY LTD | |
| 59918 | Supply of Stationery | $19,201.24 | Bureau of Meteorology | 2008-02-06 | Corporate Express Australia Limited | |
| 64044 | Supply & fit new locks to B class Cabinets | $19,200.01 | Department of the Treasury | 2008-02-12 | ASI Locksmiths | |
| 236387 | Provision of Contract labour hire | $19,194.91 | Medicare Australia | 2008-02-28 | ROBERT HALF | |
| 64134 | SUPPLY OF DENTAL SURGICAL UNIT, MOTOR & HANDPIECES |
$19,184.82 | Defence Materiel Organisation | 2008-02-29 | ADEC AUSTRALIA PTY LTD | |
| 59151 | Printing of Safety management booklets | $19,177.00 | Civil Aviation Safety Authority | 2008-02-05 | Canberra Publishing Co Pty Ltd | |
| 79648 | Circuit Card Assy | $19,159.66 | Defence Materiel Organisation | 2008-02-11 | RACAL ACOUSTICS LIMITED | |
| 75930 | Supply cables as per quote; 23986. Items required to provide ongoing support to all s | $19,150.45 | Department of Defence | 2008-02-26 | ALLOY COMPUTER PRODUCTS | |
| 81156 | Repair and overhaul of F/A-18 LPT Rotor Compressor | $19,147.91 | Defence Materiel Organisation | 2008-02-19 | AIR NZ ENGINEERING SERVICES | |
| 122436 | LECP Project/Catering | $19,100.00 | Australian Federal Police | 2008-02-29 | WatersEdge | |
| 80443 | Repair the power transformer and set to work HMAS TOBRUK | $19,085.93 | Defence Materiel Organisation | 2008-02-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 66427 | Procurement of: LENS,LIGHT; REFLECTOR,LIGHT; CONNECTOR,RECEPTACLE,ELECTRICAL | $19,040.00 | Defence Materiel Organisation | 2008-02-29 | VERSALUX LIGHTING SYSTEMS | |
| 62814 | CPE004471-1 - Office Furniture | $19,021.00 | Australian Customs and Border Protection Service | 2008-02-04 | McLeod's Office Furniture | |
| 65246 | Goods and Services | $19,004.70 | Attorney-General's Department | 2008-02-21 | Grey Worldwide Canberra Pty Ltd | |
| 67709 | Inv.CG560009 Acc No.222668 | $19,002.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-29 | FUJI XEROX AUSTRALIA PTY LTD | |
| 69409 | Legal services - counsel | $19,000.00 | Australian Securities and Investments Commission | 2008-02-14 | Mr Anthony Payne | |
| 280489 | Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 | $18,997.10 | Defence Materiel Organisation | 2008-02-27 | Goodrich Control Systems | |
| 64561 | 9150 66-108-1690 Fire Resistant Hydraulic Fluid 260 cans Skydrol LD 4 in 1 QT
|
$18,978.86 | Defence Materiel Organisation | 2008-02-26 | Interturbine Advanced Composites | |
| 75343 | TRAINING | $18,976.32 | Department of Defence | 2008-02-11 | C I T SOLUTIONS PTY LTD | |
| 95326-A1 | Financial Planning Analysis | $18,975.00 | Australian Securities and Investments Commission | 2008-02-05 | Endeavour Stratetgic Financial | |
| 126848 | GC equipment | $18,949.29 | Australian Antarctic Division | 2008-02-20 | Grace Davison | |
| 65795 | TEMPORARY STAFF | $18,919.03 | Australian Prudential Regulation Authority (APRA) | 2008-02-21 | MANPOWER SERVICES (AUSTRALIA) PTY LTD | |
| 75917 | Magnesium Alloy Cast Billet | $18,895.03 | Department of Defence | 2008-02-27 | AIRPORT METALS (AUSTRALIA) | |
| 75664 | Electronic Apparatus | $18,888.10 | Department of Defence | 2008-02-11 | OLYMPUS AUSTRALIA PTY LTD | |
| 64373 | Provision of Postal Services | $18,880.02 | Medicare Australia | 2008-02-13 | AUSTRALIA POST | |
| 74242 | POA Accommodation Mariners Court - Sydney | $18,850.00 | Department of Defence | 2008-02-06 | QANTAS AIRWAYS LIMITED | |
| 66335 | Procurement of: CIRCUIT CARD ASSEMBLY | $18,840.00 | Defence Materiel Organisation | 2008-02-05 | SITEP AUSTRALIA Pty Ltd | |
| 82641 | PORTABLE SAW MILL M8K-27 COMPLETE | $18,839.35 | Defence Materiel Organisation | 2008-02-29 | LUCAS MILL PTY LTD | |
| 90581 | Electrical and Refurbishment | $18,810.00 | Australian Financial Security Authority | 2008-02-18 | Electrical Services Pty Ltd | |
| 66503 | Capital Expenditure - Plant & Equipment | $18,810.00 | Department of Finance | 2008-02-18 | SIGNATURE SECURITY SYSTEMS | |
| 66932 | Audit Services | $18,804.50 | Bureau of Meteorology | 2008-02-28 | Deloitte Touche Tohmatsu | |
| 67723 | AMEX invoice Acc No.376059690931003 Feb 08 National Office | $18,773.47 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-28 | American Express | |
| 67980 | accommodation | $18,760.62 | Department of Defence | 2008-02-19 | GRAND MERCURE ROXY HTL | |
| 82490 | Slip HMAS Tarakan 5 Mar 08 and Unslip on 7 Mar 08 | $18,757.24 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA LTD | |
| 62899 | SHOES MENS, DRESS PATENT LEATHER. NAVY DANCING | $18,755.00 | Defence Materiel Organisation | 2008-02-11 | LYMINGTON PACIFIC | |
| 80529 | 1405 Simulator Design Issues investigation | $18,751.70 | Defence Materiel Organisation | 2008-02-07 | CSC AUSTRALIA PTY LTD | |
| 77086 | Antennas | $18,744.00 | Department of Defence | 2008-02-04 | RAMIS HOLDINGS PTY LTD | |
| 75909 | ESTATE PLANNING BRANCH-BRANCH PLANNING & TEAM BUIL | $18,740.50 | Department of Defence | 2008-02-26 | THREDBO ALPINE HOTEL | |
| 131368 | New Workstations | $18,721.67 | CrimTrac | 2008-02-02 | Infront Systems Pty Ltd | |
| 77121 | JOHN GARDNER CONTRACT UNDER SON45190 | $18,700.00 | Department of Defence | 2008-02-04 | DAINTREE SYSTEMS PTY LTD | |
| 75505 | TRAINING PROGRAM | $18,700.00 | Department of Defence | 2008-02-14 | D'ARCY CONSULTING GROUP | |
| 124000 | Financial Management Information System Selection | $18,700.00 | National Capital Authority | 2008-02-01 | Analytics Group | |
| 169096 | JavaJazz Festival Performer | $18,700.00 | Department of Foreign Affairs and Trade | 2008-02-15 | KATALYST MUSIC PTY LTD | |
| 123103 | Air Conditioner units | $18,700.00 | Australian Federal Police | 2008-02-04 | CBD MECHANICAL ELECTRICAL | |
| 83859 | Early Intervention and Rehab Services | $18,700.00 | Centrelink | 2008-02-07 | RTW Management | |
| 63949 | Email archiving solution | $18,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-18 | Business Aspect Pty Ltd | |
| 75751 | EQUIPMENT | $18,665.09 | Department of Defence | 2008-02-23 | HEWLETT PACKARD AUSTRALIA LTD | |
| 67978 | 05/03/08 Medical/Dental Procedure/Consulation for individual members | $18,619.80 | Department of Defence | 2008-02-20 | BRISBANE PRIVATE HOSP | |
| 63701-A2 | Email classification software. |
$18,597.00 | Productivity Commission | 2008-02-01 | Titus Labs Inc | |
| 84945 | Database Package 2008/2009 | $18,590.00 | Department of the Environment Water Heritage and the Arts | 2008-02-01 | Ebsco Aust Subscription Services | |
| 79233 | TEMPORARY ACCOMMODATION | $18,590.00 | Department of Defence | 2008-02-29 | DEFENCE MAINTENANCE MANAGEMENT | |
| 79878 | SALARY AND SALARY RELATED COSTS | $18,587.97 | Department of Defence | 2008-02-07 | QUT STUDENT FEES OFFICE | |
| 64642 | Gymnasium mat and fastener tape | $18,555.20 | Department of Defence | 2008-02-28 | Hart Sport | |
| 75732 | Vehicle Lease | $18,514.10 | Department of Defence | 2008-02-15 | LEASEPLAN AUSTRALIA LTD | |
| 123216 | Translation Services | $18,513.00 | Australian Federal Police | 2008-02-08 | CONFERENCE INTERPRETER SERVICES | |
| 80295 | 12 months support for ACUCOBOL GT Runtime and GT Dev Sys sosftware | $18,502.00 | Defence Materiel Organisation | 2008-02-05 | MICRO FOCUS PTY LTD | |
| 66528 | Consultancy Cost - procured from the MUL Gateway 01/2006 | $18,500.00 | Department of Finance | 2008-02-26 | WALLAGA PTY LTD | |
| 79939 | Incidentals for AARU Europe Tour Apr 08 | $18,500.00 | Department of Defence | 2008-02-21 | AUSTRALIAN ARMY RUGBY UNION | |
| 71723 | Legal Services | $18,487.71 | Attorney-General's Department | 2008-02-13 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 63294 | Flags Various M113AS Upgrade Parts |
$18,480.00 | Department of Defence | 2008-02-25 | IVOR EVANS FLAGS (AUST) PTY LTD | |
| 63570 | Delivery of Training | $18,480.00 | Australian Public Service Commission | 2008-02-14 | Delaney & Associates | |
| 75688 | Music on Hold units | $18,480.00 | Department of Defence | 2008-02-07 | TELEMALL PTY LTD | |
| 63374 | Development of user interface prototype for MOSS migration | $18,480.00 | Austrade | 2008-02-01 | Different Solutions Pty Ltd | |
| 64993 | NSN 3110/01-399-3938 PURCHASE OF BEARING, ROLLER, CYLINDRICAL INCL GST |
$18,480.00 | Defence Materiel Organisation | 2008-02-27 | Flite Path Pty Ltd | |
| 82498 | Chinook Ballistic Protection Technical Services | $18,469.00 | Defence Materiel Organisation | 2008-02-28 | COMBAT CLOTHING AUST PTY LTD | |
| 66443 | Procurement of: TUBE SET,GAS-VAPOUR | $18,457.50 | Defence Materiel Organisation | 2008-02-04 | DRAEGER SAFETY PACIFIC Pty Ltd | |
| 109887 | Test Manager | $18,452.50 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-19 | SMS Consulting Group Ltd | |
| 65262 | Nauru Mission | $18,448.00 | Attorney-General's Department | 2008-02-19 | Cathco | |
| 65569 | Transcribing & Court Recording Services | $18,445.01 | Federal Circuit Court of Australia | 2008-02-01 | Spark & Cannon Australasia Pty Ltd | |
| 71721 | Furniture | $18,440.95 | Attorney-General's Department | 2008-02-28 | Australian Federal Police | |
| 79409 | QANTAS | $18,439.73 | Department of Defence | 2008-02-20 | QANTAS AIRWAYS LTD | |
| 58980 | motor vehicle spare parts | $18,439.52 | Department of Defence | 2008-02-08 | LANDROVER | |
| 65717 | packaging | $18,425.00 | Royal Australian Mint | 2008-02-28 | DAVIES FERGUSON PTY LTD | |
| 59092 | CYLINDER, GAS, CO2 |
$18,405.20 | Defence Materiel Organisation | 2008-02-08 | AERO & MILITARY PRODUCTS | |
| 100618 | Legal and Probity Advice - ICT System RFT | $18,395.78 | National Health and Medical Research Council | 2008-02-05 | Sparke Helmore Lawyers | |
| 87121 | ICT Services | $18,395.63 | Department of Foreign Affairs and Trade | 2008-02-28 | RANDOM COMPUTING SERVICES | |
| 80815 | 4516.22 CONDUCT 400HZ CONDITION ASSESSMENT ON HMAS PERTH | $18,394.20 | Defence Materiel Organisation | 2008-02-22 | BAE SYSTEMS AUSTRALIA LTD | |
| 75469 | REPAIRS TO CMV COACH REG: 237029 SVC Doc No: RKO226 | $18,393.86 | Department of Defence | 2008-02-15 | CMV TRUCK AND BUS PTY LTD | |
| 75580 | Aircraft Communication Equipment | $18,389.06 | Department of Defence | 2008-02-05 | NOVA ENGINEERING INC. | |
| 100172 | Boom, Microphone | $18,367.97 | Defence Materiel Organisation | 2008-02-22 | TRANSAERO INC. | |
| 80962 | AIRCRAFT SKIN | $18,353.99 | Defence Materiel Organisation | 2008-02-28 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | |
| 64347 | Provision of Recruitment Services | $18,353.28 | Medicare Australia | 2008-02-04 | RECRUITMENT SOLUTIONS LIMITED | |
| 82642 | 205t Ocean Nature | $18,348.00 | Great Barrier Reef Marine Park Authority | 2008-02-14 | Aquasonic Pty Ltd | |
| 79515 | YEYS 20TH ANNIVERSARY CATERING | $18,336.73 | Department of Defence | 2008-02-11 | COMPASS GROUP AUSTRALIA PTY LTD | |
| 79070 | LEGAL PROFESSIONAL FEES | $18,333.32 | Department of Defence | 2008-02-20 | BRUCE LEVET | |
| 72241 | Kings Avenue / Parkes Way Bridge - Indigenous and Natural Envirnment Impact Assessment | $18,293.00 | National Capital Authority | 2008-02-08 | Navin Office Heritage Consultants Pty Ltd | |
| 59963-A1 | Footpath Replacement | $18,279.25 | National Capital Authority | 2008-02-13 | Contour Constructions (ACT) Pty Ltd | |
| 75468 | Canon M350 Microfiche Reader for Combined Office Complex HMAS Melbourne | $18,262.20 | Department of Defence | 2008-02-15 | PROSCAN AUSTRALIA PTY LTD | |
| 80177 | 4563 - BI QUERY TRAINING SERVICES | $18,260.00 | Defence Materiel Organisation | 2008-02-05 | EDEN TECHNOLOGY PTY LTD | |
| 62901 | MANUFACTURE LARCV WHEEL RIMS |
$18,259.56 | Department of Defence | 2008-02-11 | TITAN WHEELS AUSTRALIA | |
| 64252 | SUPPLY LARCV WHEEL RIM ASSEMBLIES | $18,259.56 | Department of Defence | 2008-02-22 | TITAN WHEELS AUSTRALIA | |
| 66261 | VCP1 | $18,255.60 | Department of Industry, Innovation and Science | 2008-02-26 | MALLESONS STEPHEN JAQUES | |
| 123217 | MAC-100 Immersion Suits | $18,238.66 | Australian Federal Police | 2008-02-08 | AQUATERRO | |
| 119820 |
|
$18,201.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | The Sealeck Group | |
| 86952 | Accommodation | $18,197.20 | Department of Foreign Affairs and Trade | 2008-02-26 | Hotel Ibis Darling Harbour | |
| 76571 | RENTAL PAYMENTS SRI PANGKOR APPARTMENTS | $18,191.49 | Department of Defence | 2008-02-01 | ELCEETEE TRUST -E- | |
| 63816 | Finance - Recruitment and placement fees |
$18,191.00 | Civil Aviation Safety Authority | 2008-02-18 | Hays Personnel Services (Australia) Pty Ltd | |
| 106077 | Disposal of Batteries | $18,186.56 | Defence Materiel Organisation | 2008-02-04 | THEISS SERVICES | |
| 84339 | Legal Services | $18,180.80 | Attorney-General's Department | 2008-02-29 | Australian Government Solicitor | |
| 80573 | Rectify Kedge Hydraulics | $18,157.93 | Defence Materiel Organisation | 2008-02-08 | BAE SYSTEMS AUSTRALIA LTD | |
| 59646 | MOTOR VEHICLE SPARE PARTS | $18,155.28 | Department of Defence | 2008-02-08 | Rover Australia | |
| 126850 | Services relating to Minke Whale Aerial Survey | $18,154.13 | Australian Antarctic Division | 2008-02-19 | Daniel Pike | |
| 75604 | CONDUCT DRIVER TRAINING | $18,150.00 | Department of Defence | 2008-02-05 | DECA TRAINING | |
| 122412 | .Secure Vehicle Database | $18,150.00 | Australian Federal Police | 2008-02-27 | MERLINFX PTY LTD | |
| 63734 | Project development | $18,150.00 | Australian Centre for International Agricultural Research | 2008-02-14 | CSIRO LAND & WATER | |
| 65495 | Community Representative for technical quality review | $18,123.00 | Australian Taxation Office | 2008-02-25 | KPMG | |
| 65706 | MONITOR OXYGEN & ACCESORIES |
$18,116.39 | Defence Materiel Organisation | 2008-02-19 | MSA AUST P/L | |
| 65979 | Furniture for Casino, NSW refurbishment | $18,103.80 | Centrelink | 2008-02-21 | Emtek Furniture | |
| 65868 | Transport Services | $18,084.61 | Centrelink | 2008-02-28 | Cabcharge Australia Pty Ltd | |
| 69102 | Envirofund round 9 merchandise | $18,080.76 | Department of the Environment Water Heritage and the Arts | 2008-02-11 | National Promotions Aust P/L | |
| 66414 | Procurement of: FLANGE,PIPE | $18,070.14 | Defence Materiel Organisation | 2008-02-26 | MTU DETROIT DIESEL AUSTRALIA | |
| 123171 | Recruitment Advertising | $18,064.57 | Australian Federal Police | 2008-02-22 | HMA BLAZE PTY LTD | |
| 71730 | Professional Fees | $18,058.70 | Attorney-General's Department | 2008-02-29 | Australian Government Solicitor | |
| 63960 | Map Intelligence Maintenance Renewal | $18,038.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-29 | Forge Data Solutions | |
| 59932 | Airfares | $18,018.26 | Bureau of Meteorology | 2008-02-04 | Hogg Robinson Group Australia | |
| 75592 | PROFESSIONAL FEES | $18,002.00 | Department of Defence | 2008-02-04 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 160338 | Consultation | $18,000.00 | Department of Veterans' Affairs | 2008-02-25 | Curam Software Pty Ltd | |
| 63389 | Legal Services | $18,000.00 | Australian Taxation Office | 2008-02-20 | STATEWIDE MERCANTILE SERVICES | |
| 71068 | Video capture of live DEEWR Event at National Exhibition Centre | $18,000.00 | Department of Education Employment and Workplace Relations | 2008-02-26 | ALCAM FILM and VIDEO PRODUCTION P/L | |
| 75769 | To provide intructor support and the adjustment of and assessment tools for the Training Development | $18,000.00 | Department of Defence | 2008-02-25 | TRAINING SYSTEMS SERVICES PTY LTD | |
| 66292-A1 | Provision of Cultural Awareness Training Services | $18,000.00 | Australian Federal Police | 2008-02-11 | Monash University | |
| 109929 | AVND200712121-001 DVA Collaborative Tools Pilot Microsoft Office SharePoint Server 2007 Installation - GST Component | $18,000.00 | Department of Veterans' Affairs | 2008-02-11 | Avanade Australia Pty Ltd | |
| 59291 | Printing NAT 1908-7.2007 | $17,983.90 | Australian Taxation Office | 2008-02-08 | Paragon Printers | |
| 66347 | Procurement of: FILTER,RADIO FREQUENCY INTERFERENCE; RELAY,SOLID STATE; VALVE,BALL; VALVE,CHECK; COMPOUND CASTING | $17,981.73 | Defence Materiel Organisation | 2008-02-05 | SAAB SYSTEMS Pty Ltd | |
| 75280 | CONFERENCE VENUE | $17,980.00 | Department of Defence | 2008-02-13 | RYDGES WOLLONGONG | |
| 80345 | IQ TASK | $17,971.24 | Defence Materiel Organisation | 2008-02-11 | AUSTRALIAN AEROSPACE LTD | |
| 163311 | DISASSEMBLY OF MRGB AEE6624 | $17,961.00 | Defence Materiel Organisation | 2008-02-12 | ZF LUFTFAHRTTECHNIK GMBH | |
| 63428 | motor vehicle spare parts | $17,938.04 | Department of Defence | 2008-02-26 | Rover Australia | |
| 64380 | Supply of Televisions | $17,930.00 | Department of Parliamentary Services | 2008-02-19 | Sony Australia Ltd | |
| 65218 | Module delivery | $17,930.00 | Attorney-General's Department | 2008-02-12 | RMIT | |
| 75007 | CS3 Design Premium Windows Licence (10) and CS3 Premium 3.0 Windows DVD Set | $17,919.00 | Department of Defence | 2008-02-29 | ZALLCOM PTY LTD | |
| 65237 | Goods | $17,919.00 | Attorney-General's Department | 2008-02-21 | Planex Sales Pty Ltd | |
| 79856 | By Pass Hose Set | $17,915.93 | Defence Materiel Organisation | 2008-02-16 | LCF SYSTEMS INC | |
| 75306 | PROFESSIONAL SERVICES | $17,910.00 | Department of Defence | 2008-02-13 | HISTORICAL AIRCRAFT RESTORATION | |
| 64272 | Provision of Contractor (labour hire) Services | $17,906.32 | Medicare Australia | 2008-02-22 | COMMAND RECRUITMENT GROUP | |
| 80419 | Software Benefits Renewal | $17,905.47 | Defence Materiel Organisation | 2008-02-11 | CORPORATE EXPRESS | |
| 72917 | Telecommunications media services | $17,902.55 | Australian Competition and Consumer Commission | 2008-02-14 | Telstra | |
| 63457 | NSN 5330-00-245-2741, Nonmetallic Special Shaped Section Seals | $17,899.20 | Defence Materiel Organisation | 2008-02-26 | Milspec Services Pty Ltd | |
| 65985 | Office Refurbishment | $17,894.93 | Centrelink | 2008-02-25 | Schiavello SA Pty Ltd | |
| 94721 | Support for KR Emu software | $17,883.80 | Department of Communications and the Arts | 2008-02-20 | KE Software Australia Pty Ltd | |
| 80721 | 4516.29 HMAS WARRA 400Hz CONDITION ASSESSMENT AND PROVIDE OPENING AND CLOSING REPORT | $17,882.70 | Defence Materiel Organisation | 2008-02-25 | BAE SYSTEMS AUSTRALIA LTD | |
| 67784 | Survival Supplies Various | $17,843.45 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-22 | Platypus Outdoors Group | |
| 79610 | Computer equiptment and support | $17,843.10 | Defence Materiel Organisation | 2008-02-12 | SCIENTIFIC DEVICES AUSTRALIA | |
| 72721 | Electrical & data Installations & Services | $17,840.43 | Department of Communications and the Arts | 2008-02-27 | Stowe Australia Pty Ltd | |
| 122443 | courier costs | $17,830.63 | Australian Federal Police | 2008-02-28 | DHL EXPRESS (AUSTRALIA) PTY LTD | |
| 64355 | Provision of Archiving and Storage services | $17,829.88 | Medicare Australia | 2008-02-14 | RECALL TOTAL INFORMATION MA | |
| 58784 | Stave wood targets. | $17,820.00 | Department of Defence | 2008-02-06 | Harper Timber | |
| 58582 | Motor Vehicle Parts. | $17,785.25 | Department of Defence | 2008-02-04 | Mercedes Benz Aust. Pacific | |
| 75630 | POC: EMIL RATHOUSKI CONTACT: 02 626 50939 | $17,776.95 | Department of Defence | 2008-02-08 | GETRONICS (AUSTRALIA) PTY LTD | |
| 87116 | Electrical Services | $17,776.00 | Department of Foreign Affairs and Trade | 2008-02-19 | Fitzgerald Technologies | |
| 71728 | Legal professional services | $17,775.45 | Attorney-General's Department | 2008-02-18 | Australian Government Solicitor | |
| 63144 | MEDICAL / DENTAL SERVICES | $17,756.56 | Department of Defence | 2008-02-11 | CALVARY HEALTH CARE AD | |
| 79620 | CONTRACT LABOUR JAN 08- FLLA B | $17,746.08 | Department of Defence | 2008-02-03 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 77122 | VMWare Software | $17,715.50 | Department of Defence | 2008-02-04 | HARRIS TECHNOLOGY | |
| 162016 | Gender Integration Advisor | $17,710.98 | AusAid | 2008-02-11 | FERGUSON, SUSAN | |
| 59579 | Orders of Taxation Legislation - Compliance BSLs | $17,697.34 | Australian Taxation Office | 2008-02-06 | CCH Australia Limited | |
| 71725 | Legal Services | $17,660.50 | Attorney-General's Department | 2008-02-18 | Australian Government Solictor | |
| 73619 | METAL EDGING, PEGS & JOINTING PLATES | $17,655.00 | Office of the Official Secretary to the Governor-General | 2008-02-01 | HASTINGS SHEET METAL | |
| 63525 | How to Chair and conduct Meeting Training and how to breif Senior Mgt | $17,650.00 | IP Australia | 2008-02-07 | ROGER FRY & CO | |
| 94633 | Removals and Storage | $17,648.05 | Australian Criminal Intelligence Commission | 2008-02-03 | Toll Transitions | |
| 122411 | Purchase of 2 x Dogs | $17,600.00 | Australian Federal Police | 2008-02-28 | INTERCEPT DETECTION CANINES | |
| 75936 | This order is raised to cover the container servic Army units within South Australia. | $17,600.00 | Department of Defence | 2008-02-26 | BOC LIMITED | |
| 67661 | Provision of cnsultancy services for the Treasury | $17,600.00 | Department of the Treasury | 2008-02-08 | Cybertrust | |
| 83196 | Driver Training Course | $17,600.00 | Australian Federal Police | 2008-02-07 | Transport Industries Skills Centre INC | |
| 81060 | SIMPLE PROCUREMENT TRAINING. RFT CON (G) 222/2005. STANDING OFFER ID 19496. (13-14 MAR & 17-18 M | $17,600.00 | Defence Materiel Organisation | 2008-02-26 | DEAKINPRIME | |
| 59746 | Legal Service Expenditure Camilla Webste | $17,600.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-05 | CAMILLA WEBSTER | |
| 69691 | CONSULTATION SERVICES | $17,600.00 | Department of Defence | 2008-02-25 | SINCLAIR KNIGHT MERZ PTY LTD | |
| 63909 | Government Searches | $17,600.00 | Child Support Agency | 2008-02-04 | CITEC | |
| 63908 | Government Searches | $17,600.00 | Child Support Agency | 2008-02-04 | CITEC | |
| 66455 | Procurement of: MOTOR,DIRECT CURRENT | $17,600.00 | Defence Materiel Organisation | 2008-02-21 | SCHNEIDER ELECTRIC Pty Ltd | |
| 83225 | Driver Training Course | $17,600.00 | Australian Federal Police | 2008-02-28 | Transport Industries Skills Centre INC | |
| 75774 | POC: DAVID MAXWELL CONTACT: 02 626 50227 | $17,600.00 | Department of Defence | 2008-02-25 | COMPUCAT RESEARCH PTY LTD | |
| 128450 | ERRTS - CANISTERS - AERIALS ETC | $17,594.50 | Bureau of Meteorology | 2008-02-25 | Elpro Technologies Pty Ltd | |
| 63166 | X-RAY TUBE & CABLE FLANGE |
$17,585.04 | Defence Materiel Organisation | 2008-02-06 | AUSTRALIAN X-RAY TUBES P/L | |
| 80113 | QANTAS INVOICE | $17,567.36 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD | |
| 65322 | Ni/silver strip | $17,560.40 | Royal Australian Mint | 2008-02-22 | B. MASON & SONS LTD | |
| 82612 | Software Maintenane Renewal | $17,556.00 | Defence Materiel Organisation | 2008-02-29 | EXTRA DIMENSION SOLUTIONS | |
| 81240 | part 4 task 102 purchase of jigs and fixtures | $17,545.00 | Defence Materiel Organisation | 2008-02-18 | BAE SYSTEMS AUSTRALIA LTD | |
| 82445 | Relay Coil Indication and EMC Supression Module | $17,537.38 | Defence Materiel Organisation | 2008-02-29 | YANOS AEROSPACE INC | |
| 66928 | Telecommunications Services | $17,520.47 | Bureau of Meteorology | 2008-02-20 | AAPT LIMITED | |
| 63989 | FACSIA ICC Offices Stores Jan 08 | $17,512.37 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Corporate Express Australia | |
| 81009 | Spacer, Strap, Visor | $17,500.42 | Department of Defence | 2008-02-05 | TRANSAERO INC. | |
| 66249 | CONSULTANCY SERVICES FOR A REVIEW OF THE AUTOMOTIVE COMPETI | $17,500.00 | Department of Industry, Innovation and Science | 2008-02-19 | WALTER and TURNBULL | |
| 56102 | Conference facilities |
$17,490.00 | Australian Electoral Commission | 2008-02-07 | Vines Resort and Country Club | |
| 65080 | Cafe Point of Sale Machine and Maintenance | $17,487.60 | IP Australia | 2008-02-28 | RedCat Pty Ltd | |
| 64707 | Georef100_WP4, 5 (Georeferencing of scanned 1:100,000 scale topographic printed maps). Deed # G1685D CMC # G2309 TRIM ref 2008/357; D2008-12745 | $17,482.50 | Geoscience Australia | 2008-02-14 | Sinclair Knight Merz | |
| 150611 | Georef100_WP4, 5 (Georeferencing of scanned 1:100,000 scale topographic printed maps). Deed # G1685D � CMC # G2309 � TRIM ref 2008/357; D2008-12745 | $17,482.49 | Geoscience Australia | 2008-02-14 | Sinclair Knight Merz | |
| 79995 | ADC WESTON TEMP ACCOMODATION - SN02525 | $17,465.40 | Department of Defence | 2008-02-25 | SPOTLESS P & F PTY LTD | |
| 119533 |
|
$17,443.76 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-22 | Infront Systems Pty Ltd | |
| 75745 | PA SYSTEM | $17,442.70 | Department of Defence | 2008-02-25 | ARROW COMMUNICATION SERVICES | |
| 90537 | Software Licencing and Maintenance | $17,441.88 | Australian Financial Security Authority | 2008-02-01 | Aurion Corporation Pty Ltd | |
| 87125 | Office Equipment | $17,435.00 | Department of Foreign Affairs and Trade | 2008-02-26 | Fuji Xerox Australia Pty Ltd | |
| 87123 | Office Equipment | $17,435.00 | Department of Foreign Affairs and Trade | 2008-02-26 | Fuji Xerox Australia Pty Ltd | |
| 110346 | Advice, information management and strategy development in North East Asia. | $17,435.00 | Austrade | 2008-02-15 | Overton Clarke Australia | |
| 80314 | review & amend flexible hoses database | $17,427.62 | Defence Materiel Organisation | 2008-02-05 | THALES AUSTRALIA | |
| 86942 | ICT Equipment | $17,424.00 | Department of Foreign Affairs and Trade | 2008-02-19 | Cablewise Electrical and Comms | |
| 65935 | Customer Chairs | $17,407.50 | Centrelink | 2008-02-01 | Solitaire Seating | |
| 75420 | Scanners | $17,404.20 | Department of Defence | 2008-02-14 | CORPORATE EXPRESS AUSTRALIA | |
| 75636 | TECHNICAL CONTACT: MR M FOOTNER PHONE: (08) 8259 6967 | $17,396.50 | Department of Defence | 2008-02-08 | BRAETEC PTY LTD | |
| 124265 | GROCERIES FEBRUARY | $17,392.33 | Department of Defence | 2008-02-08 | WULGURU MEAT MARKET PTY LTD | |
| 82645 | Production of NAVCMC DVD - February 2008 | $17,380.00 | Defence Materiel Organisation | 2008-02-29 | MWA SYSTEMS PTY LTD | |
| 75018 | TRAINING | $17,373.79 | Department of Defence | 2008-02-29 | CLIFTONS | |
| 75224 | ADF CAREERS ON-SCREEN ADVERTISING FEB-APR 2008. CA SPECIFICALLY TO TARGET CORE DEMOGRAPHICS USING ON | $17,365.92 | Department of Defence | 2008-02-12 | REGENT CINEMAS | |
| 64311 | Provision of Printing Services | $17,360.20 | Medicare Australia | 2008-02-27 | MOORE BUSINESS SYSTEMS AUSTRALIA LT | |
| 75714 | POC: SIMON CARR CONTACT: 02 626 50678 | $17,358.00 | Department of Defence | 2008-02-08 | DELL AUSTRALIA PTY LTD | |
| 67937 | Secretary Vilnius 05 to 10 February (120/0708) Flights | $17,357.23 | Department of Defence | 2008-02-05 | QANTAS AIRWAYS LIMITED | |
| 92291 | Professional Legal Services | $17,351.07 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | MINTER ELLISON | |
| 69059 | Mercury in Health Industry National Pollutant Inventory Review | $17,347.00 | Department of the Environment Water Heritage and the Arts | 2008-02-18 | ECS Assist Pty Ltd | |
| 64747 | WP DC011 - Conversion and Translation of IGDS Data to the TLM50 GISD Geodatabase.(Production & Supply fo Topographic Maps & Data for Defence). Deed # G1683D; CMC # G2328 | $17,325.00 | Geoscience Australia | 2008-02-26 | Photo Mapping Services Pty Ltd | |
| 64305 | Provision of Software Maintenance | $17,325.00 | Medicare Australia | 2008-02-29 | Telelogic Australia Pty Ltd | |
| 64954 | Consultancy | $17,325.00 | Australian Competition and Consumer Commission | 2008-02-18 | Nuttall Consultancy | |
| 66365 | Procurement of: VALVE,BUTTERFLY | $17,310.00 | Defence Materiel Organisation | 2008-02-13 | NOSKE-KAESER NZ Ltd | |
| 67959 | 06/03/08 Medical/Dental Procedure/Consulation for individual members | $17,307.23 | Department of Defence | 2008-02-01 | GREENSLOPES PRIV H | |
| 80274 | WIRING HARNESS | $17,304.56 | Defence Materiel Organisation | 2008-02-06 | SEMCO INSTRUMENTS INC | |
| 65210-A1 | Provision for Security Vetting Services | $17,300.00 | Department of Immigration and Border Protection | 2008-02-20 | Australian Federal Police | |
| 64407 | VARIOUS MEDICAL ASSOCIATED ITEMS | $17,298.27 | Defence Materiel Organisation | 2008-02-28 | BECTON DICKINSON PTY LTD | |
| 123208 | Commercial Diving Courses for Two Members | $17,270.00 | Australian Federal Police | 2008-02-11 | DESCEND UNDERWATER TRAINING CENTRE | |
| 86937 | Gym Supplies | $17,266.25 | Department of Foreign Affairs and Trade | 2008-02-13 | Life Fitness Australia Pty Ltd | |
| 75790 | Computer Equip | $17,250.20 | Department of Defence | 2008-02-22 | DATACOM SYSTEMS SA PTY LTD | |
| 74960 | RECREATIONAL EQUIPMENT | $17,226.00 | Department of Defence | 2008-02-28 | CALGYM | |
| 123187 | Supply 8x Tactical Body Armour with Dyneema Plates | $17,216.43 | Australian Federal Police | 2008-02-07 | TOTE SYSTEMS AUSTRALIA PTY LTD | |
| 91035 | Press Advertisements - Public Notices | $17,207.31 | Department of the Prime Minister and Cabinet | 2008-02-11 | HMA Blaze | |
| 90984 | Review of NCT Arrangements | $17,205.00 | Department of the Prime Minister and Cabinet | 2008-02-05 | GHD Pty Ltd | |
| 64696 | Executive Capability Program ECP2008 5-9 May 2008 | $17,200.00 | Geoscience Australia | 2008-02-07 | The Leadership Consortium Inc | |
| 150606 | Executive Capability Program ECP2008 5-9 May 2008 | $17,199.99 | Geoscience Australia | 2008-02-07 | The Leadership Consortium Inc | |
| 63008 | Engine Built-up Unit, Aircraft Repair 2840/661030991 |
$17,192.60 | Defence Materiel Organisation | 2008-02-19 | Qantas Defence Services PTY LTD | |
| 76527 | CHP WAGES DEC/JAN | $17,191.60 | Department of Defence | 2008-02-01 | VIMALA MENON A/P PB MENON | |
| 63482 | Magnetic Tapes x 200 | $17,182.00 | Bureau of Meteorology | 2008-02-14 | Instant IT Pty Ltd | |
| 65922 | IT Cabling | $17,182.00 | Centrelink | 2008-02-14 | Stowe Australia Pty Ltd | |
| 66305 | Development of operating model | $17,149.00 | CrimTrac | 2008-02-20 | Deloitte Touche Tohmatsu | |
| 65928 | Fitout management of Palm Beach, QLD refurbishment | $17,120.00 | Centrelink | 2008-02-18 | Interior Dynamics Australia Pty Ltd | |
| 123194 | Protective Safety Equipment | $17,115.90 | Australian Federal Police | 2008-02-05 | LAW ENFORCEMENT SUPPLIES | |
| 131370 | Jbuilder enterprise support & maintenance | $17,104.03 | CrimTrac | 2008-02-13 | Softgen Australia | |
| 79625 | JAN LEASE FEE FLLA-B VEH | $17,098.35 | Department of Defence | 2008-02-03 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 66899 | Concept,development and design of murals for Waymouth St. Adelaide. | $17,083.00 | Department of Health | 2008-02-06 | DESIGN TRAIN | |
| 59945 | PRINTING OF M194 & M180 UPPER AIR CHARTS | $17,075.30 | Bureau of Meteorology | 2008-02-01 | Printmail Australia Pty Ltd | |
| 63745 | motor vehicle spare parts | $17,073.85 | Department of Defence | 2008-02-28 | Rover Australia | |
| 67969 | HOSTELS. HMAS COLLINS - LEISURE INN - HOBART. | $17,058.00 | Department of Defence | 2008-02-07 | HOBART MACQUARIE | |
| 65438 | Security Monitoring | $17,056.13 | Federal Circuit Court of Australia | 2008-02-01 | Chubb Protective Services | |
| 75441 | Mono Printers | $17,050.00 | Department of Defence | 2008-02-14 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
| 69433 | Applications Development Services | $17,050.00 | Department of the Prime Minister and Cabinet | 2008-02-22 | APA Management | |
| 144600 | Security Guard Services | $17,036.80 | Centrelink | 2008-02-25 | Fly Security Services | |
| 66524 | HR Services | $17,000.00 | Department of Finance | 2008-02-28 | DAVIDSON TRAHAIRE PTY LTD | |
| 197395 | 0703 - Survey for the Tasmanian Private Hospitals electronic discharge summary rollout | $17,000.00 | Department of Veterans' Affairs | 2008-02-18 | University of Tasmania | |
| 64528 | Recruitment Services | $17,000.00 | Australian Taxation Office | 2008-02-12 | Hays Personnel Services (Australia) Pty Ltd | |
| 67767 | Delivery of ISAC Training | $17,000.00 | Australian Taxation Office | 2008-02-11 | Australian Public Service Commission | |
| 59574 | Publications | $17,000.00 | Australian Taxation Office | 2008-02-06 | CCH Australia Limited | |
| 62649 | AFP Investigation Management Training Program - 16 attendees. 12-16 November 2007 | $17,000.00 | Australian Taxation Office | 2008-02-15 | Australian Federal Police | |
| 81774 | IT Repairs & Mtce | $17,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-27 | ISIS Projects Pty Ltd | |
| 75626 | LICENSE & MAINTENANCE PROGRAMMING SOFTWARE | $16,995.00 | Department of Defence | 2008-02-05 | CYON KNOWLEDGE COMPUTING | |
| 122416 | Camera | $16,980.20 | Australian Federal Police | 2008-02-26 | NIKON ON BROADWAY | |
| 72793 | Print 6 editions of SeaRead newsletter | $16,962.00 | Great Barrier Reef Marine Park Authority | 2008-02-18 | PLATYPUS GRAPHICS | |
| 64345 | Provision of Software Maintenance | $16,959.80 | Medicare Australia | 2008-02-01 | CINCOM SYSTEMS OF AUSTRALIA PTY LTD | |
| 66356 | Procurement of: CABLE ASSEMBLY,SPECIAL | $16,943.60 | Defence Materiel Organisation | 2008-02-07 | THALES AUSTRALIA | |
| 69249 | Geotechnical Services - RG Menzies Walk | $16,940.00 | National Capital Authority | 2008-02-12 | Coffey Geotechnics Pty Ltd | |
| 119560 | Repair of F/A-18 Generator Converter Unit S/No 0532 IAW Standing Offer PN7785 | $16,925.23 | Defence Materiel Organisation | 2008-02-07 | Goodrich Control Systems | |
| 80451 | Arrestor System Spares | $16,921.78 | Defence Materiel Organisation | 2008-02-11 | DEFENCE LIAISON SERVICES PTY LTD | |
| 64010 | Placement fee for hrs worked | $16,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | THE PUBLIC AFFAIRS RECRUITMENT | |
| 121020 | Development of the Strategic Framework for AusAID?s Programs in the Agriculture, Forest and Land Sectors in PNG | $16,900.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-02 | GOIE, ANTON | |
| 62810 | CPO019288 - Engine Repair | $16,881.96 | Australian Customs and Border Protection Service | 2008-02-05 | Mobile Marine Repairs Pty Ltd | |
| 58768 | 9150 00-961-8995 AIRCRAFT AND INSTRUMENT GREASE KRYTOX 240 AC IN 80Z TUBES QTY 55 |
$16,865.54 | Defence Materiel Organisation | 2008-02-01 | A S Harrison & CO | |
| 80004 | FEB LEASE OF VEHICLES- HQJTF 633 | $16,840.59 | Department of Defence | 2008-02-26 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 75555 | Condition assessment of Sea Scout building at HMAS Penguin | $16,838.00 | Department of Defence | 2008-02-06 | DEFENCE MAINTENANCE MANAGEMENT | |
| 75920 | Fencing | $16,814.28 | Department of Defence | 2008-02-27 | PORTCULLIS PERIMETER SECURITY PTY L | |
| 170241 | Provision of APS 4 for Learning Centre | $16,812.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-05 | Hudson Global Resources (Aust) Pty | |
| 73467 | Lease of Motor Vehicle | $16,808.35 | Australian Competition and Consumer Commission | 2008-02-19 | Leaseplan | |
| 74878 | ONGOING SUPPORT TO TMS CONTRACT | $16,802.02 | Department of Defence | 2008-02-29 | 3D NETWORKS (AUSTRALIA) PTY LTD | |
| 75882 | QFI SEMINAR | $16,800.00 | Department of Defence | 2008-02-28 | HYATT REGENCY PERTH | |
| 66364 | Procurement of: KEY,LOCK RING; LIFTING EYE; VALVE,SAFETY RELIEF; LIFTING TOOL | $16,790.00 | Defence Materiel Organisation | 2008-02-12 | ALFA LAVAL AUSTRALIA Pty Ltd | |
| 63966 | IT Hardware | $16,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-22 | Dataflex Pty Ltd | |
| 72549 | Furniture for Dandenong Registry | $16,759.60 | Family Court of Australia | 2008-02-12 | Jardan Australia Pty Ltd | |
| 82619 | TRAVEL COSTS FOR CONTRACTORS | $16,755.76 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA LTD | |
| 75423 | ACCOMMODATION EXPENSES | $16,744.99 | Department of Defence | 2008-02-15 | AUSGLOBAL TRAVEL | |
| 75229 | Manufacture of P-3C DNH & Cold Working Coupons from 7075-T6 Aluminium Sheet | $16,737.60 | Department of Defence | 2008-02-12 | BOEING AEROSPACE SUPPORT | |
| 63143 | LSE Bahrain Logistic Running Costs | $16,731.21 | Department of Defence | 2008-02-05 | INCHAPE SHIPPING SERVICES | |
| 59573 | OFFICE MACHINERY | $16,726.60 | Australian Taxation Office | 2008-02-11 | Toshiba Australia Pty Ltd | |
| 75654 | NWCC NEWSLETTER FOR OPERATIONS DEC07 | $16,721.58 | Department of Defence | 2008-02-08 | CENTRICA | |
| 75488 | Employment of PSP at Oakey | $16,720.00 | Department of Defence | 2008-02-13 | SMS MANAGEMENT & TECHNOLOGY LTD | |
| 80954 | Repair and overhaul of F/A-18 HPC Rear Case | $16,717.69 | Defence Materiel Organisation | 2008-02-28 | AIR NZ ENGINEERING SERVICES | |
| 87111 | ICT Services | $16,698.00 | Department of Foreign Affairs and Trade | 2008-02-18 | KAZ Group Pty Ltd | |
| 75551 | IT Training Courses | $16,676.00 | Department of Defence | 2008-02-06 | CONTENTWISE PTY LTD | |
| 57520 | Motor Vehicle parts. | $16,598.87 | Department of Defence | 2008-02-01 | Mercedes Benz Aust. Pacific | |
| 86939 | Legal Services | $16,592.70 | Department of Foreign Affairs and Trade | 2008-02-18 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 75822 | POC: ATTILA HORVATH CONTACT: 02 626 50688 | $16,577.00 | Department of Defence | 2008-02-23 | COVERTEL TELECOMMUNICATIONS GROUP | |
| 122413 | Audio Visual equipment | $16,574.80 | Australian Federal Police | 2008-02-27 | NIKON ON BROADWAY | |
| 60804 | Canberra Jan Domestica calls | $16,573.49 | Austrade | 2008-02-01 | Telstra | |
| 75376 | KOBRA Optical Media Shredder 400HS 240V 1 for ICT-WA Leeuwin Bks and 1 for FFGSPO (Gd Isl) | $16,555.00 | Department of Defence | 2008-02-12 | PAPER AND MEDIA PROCESSORS PTY LTD | |
| 86941 | Building Services | $16,547.00 | Department of Foreign Affairs and Trade | 2008-02-18 | Barry M Derbyshire | |
| 59933 | Telecommunications Services | $16,546.20 | Bureau of Meteorology | 2008-02-05 | URSYS | |
| 59937 | Telecommunications Services | $16,546.20 | Bureau of Meteorology | 2008-02-08 | URSYS | |
| 66395 | Procurement of: GLASS,PLATE; SPACER,FLEXIBLE,PIPELINE | $16,531.17 | Defence Materiel Organisation | 2008-02-21 | TENIX DEFENCE Pty Ltd | |
| 63889 | Communication Devices | $16,530.27 | Child Support Agency | 2008-02-07 | TELSTRA BUSINESS SERVICES | |
| 64793 | Renewal of Toad licences for Oracle | $16,524.50 | Australian Communications and Media Authority (ACMA) | 2008-02-29 | Quest Software Pty Ltd | |
| 74838 | Will assist in unit re-structure and provide much | $16,521.23 | Department of Defence | 2008-02-29 | HAMMETT TECHNOLOGIES | |
| 59292 | Motor Vehicle Parts. | $16,511.64 | Department of Defence | 2008-02-08 | Mercedes Benz Aust. Pacific | |
| 66445 | Procurement of: BUSHING,SLEEVE; SHAFT,SHOULDERED; BUSHING,SLEEVE | $16,502.65 | Defence Materiel Organisation | 2008-02-05 | ASC Pty Ltd | |
| 66726 | Sponsorship of NSW Export Awards | $16,500.00 | Austrade | 2008-02-22 | Australian Institute of Export (NSW) Ltd | |
| 69045 | Web server and infrastructure Services to faciliitate the delivery of collections data | $16,500.00 | Department of the Environment Water Heritage and the Arts | 2008-02-28 | South Australian Museum | |
| 113727 | Provision of Financial Advice Services | $16,500.00 | Department of Immigration and Border Protection | 2008-02-01 | WalterTurnbull Pty Ltd | |
| 75947 | Stationery / Promotional Goods | $16,500.00 | Department of Defence | 2008-02-19 | EXPRESSIONS | |
| 63566 | Reimbursement of salary costs | $16,500.00 | Australian Public Service Commission | 2008-02-25 | Australian Customs Service | |
| 75584 | NET PRESENT VALUE ANALYSIS-HOSPITAL FACILITIES IN REGION. | $16,500.00 | Department of Defence | 2008-02-05 | KPMG CORPORATE FINANCE (AUST) | |
| 80787 | PROFESSIONAL SERVICES | $16,500.00 | Defence Materiel Organisation | 2008-02-22 | AEROSPACE AUSTRALIA LTD | |
| 119532 |
|
$16,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-27 | DDW Consulting Pty Ltd | |
| 69573 | HMAS STIRLING GUIDED WEAPONS IN SERVICE SUPPORT FACILITY (GWISS) | $16,500.00 | Department of Defence | 2008-02-04 | CONNELL WAGNER (WA) PTY LTD | |
| 66207 | Procurement - e-recruitment | $16,500.00 | Department of Communications and the Arts | 2008-02-26 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 64952 | Consultancy | $16,500.00 | Australian Competition and Consumer Commission | 2008-02-18 | Gibson Quai Pty Ltd | |
| 219218 | HMAS STIRLING : SUBMARINE SOFTWARE SYSTEMS GROUP FACILITY. | $16,500.00 | Department of Defence | 2008-02-14 | COFFEY PROJECTS PTY LTD | |
| 69078 | Development of Water Databases | $16,500.00 | Department of the Environment Water Heritage and the Arts | 2008-02-04 | PROQUEST INFORMATION AND LEARNING | |
| 63906 | Medical Assessments | $16,500.00 | Child Support Agency | 2008-02-06 | HEALTH FOR INDUSTRY | |
| 204849 | Development of new names for Gallery of Australian Democracy and Public Relations Plan | $16,500.00 | Department of the Environment, Water, Heritage and the Arts | 2008-02-01 | Singleton Ogilvy & Mather | |
| 66769 | Engagement of temporary staff to conduct assets stocktake | $16,500.00 | Department of Health | 2008-02-04 | HAYS PERSONNEL SERVICES | |
| 68926 | Transport Official Visit | $16,500.00 | Department of the Prime Minister and Cabinet | 2008-02-06 | COMCAR | |
| 124013 | Peacekeeping Memorial Design Competition | $16,500.00 | National Capital Authority | 2008-02-21 | Super Colossal Pty Ltd | |
| 64021 | S453-1 Exams | $16,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-11 | TNR Financial Services Pty Ltd | |
| 105729 | Skilled Services for Block and Stack Project | $16,500.00 | Australian Bureau of Statistics | 2008-02-15 | Skilled Group Limited | |
| 124005 | Peacekeeping Memorial Design Competition | $16,500.00 | National Capital Authority | 2008-02-21 | Moloney Architects | |
| 105728 | Skilled Services for Block and Stack Project | $16,500.00 | Australian Bureau of Statistics | 2008-02-15 | Skilled Group Limited | |
| 69029 | Further Feedstock Biofuels Study | $16,500.00 | Department of the Environment Water Heritage and the Arts | 2008-02-01 | Duncan Seddon and Associates | |
| 75036 | Sponsorship | $16,500.00 | Department of Defence | 2008-02-29 | NATIONAL ICT AUSTRALIA LTD | |
| 58773 | Remuneration consulting services | $16,500.00 | Future Fund Management Agency | 2008-02-06 | PricewaterhouseCoopers | |
| 68487 | Health Care Services | $16,500.00 | Centrelink | 2008-02-01 | Health for Industry | |
| 79915 | SATCOM contact - Brian Castles brian.castles2@defe | $16,500.00 | Defence Materiel Organisation | 2008-02-14 | TC COMMUNICATIONS PTY LTD | |
| 124002 | Peacekeeping Memorial Design Competition | $16,500.00 | National Capital Authority | 2008-02-21 | IM Architecture Studio | |
| 64292 | Provision of IT Services | $16,500.00 | Medicare Australia | 2008-02-28 | IBM AUSTRALIA LIMITED | |
| 65857 | Staff flu vaccinations | $16,500.00 | Centrelink | 2008-02-01 | Health for Industry | |
| 82460 | Computer Software | $16,500.00 | Defence Materiel Organisation | 2008-02-28 | QUEST SOFTWARE PTY LTD | |
| 64304 | Provision of Advertising Services | $16,500.00 | Medicare Australia | 2008-02-29 | HMA BLAZE PTY LTD | |
| 64730 | Quantum Sponsorship of interantional Nano-Science and Nano- Technology Conference | $16,500.00 | National Health and Medical Research Council | 2008-02-11 | EVENT PLANNERS AUSTRALIA PTY LTD | |
| 75668 | breakfast pack groceries | $16,500.00 | Department of Defence | 2008-02-08 | LE PACK | |
| 64681 | EABS III Gold sponsorship x 1 | $16,500.00 | Geoscience Australia | 2008-02-01 | Petroleum Exploration Society of Australia Ltd PESA | |
| 92300 | People Management Offsite Training Course | $16,500.00 | Australian Securities and Investments Commission | 2008-02-21 | Screendreams Entertainment | |
| 64597 | Supply of 200 ABN-DSC VPN Certificates | $16,500.00 | Department of Agriculture and Water Resources | 2008-02-20 | Verisign Australia | |
| 124001 | Peacekeeping Memorial Design Competition | $16,500.00 | National Capital Authority | 2008-02-21 | Mode Design Corp Pty Ltd | |
| 64378 | Provision of Duct work maintenance and rehabilitation services (Contract JH00057M) | $16,500.00 | Department of Parliamentary Services | 2008-02-20 | Chubb Fire Safety Limited | |
| 95339 | Development and delivery of performance and compliance audit training | $16,500.00 | Office of the Commonwealth Ombudsman | 2008-02-26 | Courage Partners pty Ltd | |
| 80807 | pc9 aircraft spares | $16,495.51 | Defence Materiel Organisation | 2008-02-22 | PILATUS AIRCRAFT LTD | |
| 80078 | FEB LEASE OF TELE-HANDLER FORKLIFT | $16,495.39 | Department of Defence | 2008-02-05 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 65457 | Advertising | $16,489.03 | Federal Circuit Court of Australia | 2008-02-01 | HMA Blaze Intergrated Communications | |
| 77098 | technical supprot services | $16,457.78 | Department of Defence | 2008-02-04 | VIPAC ENGINEERS & SCIENTISTS | |
| 66334 | Procurement of: CIRCUIT CARD ASSEMBLY | $16,450.00 | Defence Materiel Organisation | 2008-02-04 | SITEP AUSTRALIA Pty Ltd | |
| 75672 | Mikron M190Q-TS Infrared Calibration Transfer Stan dard | $16,445.00 | Department of Defence | 2008-02-08 | W & B INSTRUMENTS PTY LTD | |
| 64003 | IT Hardware | $16,445.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-12 | DELL AUSTRALIA PTY LIMITED | |
| 58756 | LIGHT, MARKER, DISTRESS | $16,439.50 | Defence Materiel Organisation | 2008-02-06 | RFD (AUSTRALIA) PTY LTD | |
| 67982 | Accommodation - Settling in/Settling out 2007/08 | $16,438.71 | Department of Defence | 2008-02-19 | GHOTEL-B/O | |
| 66393 | Procurement of: COUPLING HALF,QUICK DISCONNECT | $16,437.47 | Defence Materiel Organisation | 2008-02-20 | MTU DETROIT DIESEL AUSTRALIA | |
| 61422 | REPAIR AND OH OF BLACK HAWK PIPE EXHAUST SYSTEM. |
$16,402.69 | Defence Materiel Organisation | 2008-02-15 | SAAL | |
| 82472 | Repair and overhaul of F/A-18 Exhaust Frame Assy | $16,387.42 | Defence Materiel Organisation | 2008-02-29 | AIR NZ ENGINEERING SERVICES | |
| 82470 | Repair and overhaul of F/A-18 Exhaust Frame Assy | $16,387.42 | Defence Materiel Organisation | 2008-02-29 | AIR NZ ENGINEERING SERVICES | |
| 79719 | DEVELOP A SOFTWARE ENGINEERING (PROJECT PRACTITIONER) COURSE | $16,384.50 | Defence Materiel Organisation | 2008-02-12 | DEAKINPRIME | |
| 140568 | Interpretation contractor fees | $16,366.55 | Department of the Environment Water Heritage and the Arts | 2008-02-04 | Effective People | |
| 66000 | Accomodation | $16,365.38 | Centrelink | 2008-02-13 | Observatory Port Macquarie | |
| 82540 | PC9 Aircraft Spares | $16,364.04 | Defence Materiel Organisation | 2008-02-28 | PILATUS AIRCRAFT LTD | |
| 123161 | Coaching and mentoring services | $16,359.36 | Australian Federal Police | 2008-02-14 | THE TELERAN GROUP | |
| 65885 | Hotel, Lodging and meeting facilities | $16,348.55 | Centrelink | 2008-02-19 | Spotless Services Australia Ltd | |
| 82458 | AIRCRAFT MAINTENANCE SUPPORT | $16,341.13 | Defence Materiel Organisation | 2008-02-28 | BOEING AUSTRALIA LIMITED | |
| 64350 | Provision of Consultancy Services | $16,335.00 | Medicare Australia | 2008-02-13 | Securelink | |
| 72902 | Business administration services | $16,334.19 | Australian Competition and Consumer Commission | 2008-02-01 | CCH Australia | |
| 77189 | SECURITY CONTRACT | $16,319.66 | Department of Defence | 2008-02-01 | HIGH RISK SECURITY PTY LTD | |
| 72397 | CPE002969-8 - Legislative Instruments | $16,319.49 | Australian Customs and Border Protection Service | 2008-02-01 | Attorney Generals Department | |
| 63161-A1 | Provision for Security Vetting Services | $16,318.00 | Department of Immigration and Border Protection | 2008-02-20 | Persec Solutions Pty Ltd | |
| 80167 | Training Course | $16,313.22 | Defence Materiel Organisation | 2008-02-06 | IDC TECHNOLOGIES PTY LTD | |
| 64996 | NSN 1560/00-802-4093 PURCHASE OF LATCH ASSEMBLY INCL GST |
$16,309.74 | Defence Materiel Organisation | 2008-02-29 | Military Aviation Spares Pty Ltd | |
| 73908 | Consultancy service for Peace and Conflict Studies | $16,307.50 | National Native Title Tribunal | 2008-02-25 | The University of Queensland | |
| 67452 | Print 2,500 copies of Social Justice Report 2007 | $16,303.10 | Australian Human Rights Commission | 2008-02-19 | Paragon Print Australasia | |
| 77112 | PROJECT MANAGEMENT SERVICES FOR HYCAUSE CLOSURE | $16,299.67 | Department of Defence | 2008-02-02 | BLUE SWIMMER CONSULTING | |
| 74986 | POC: BERT HUNTER CONTACT: 08 9956 2540 | $16,293.69 | Department of Defence | 2008-02-29 | BOEING AUSTRALIA LTD | |
| 75716 | Software Maintenance Contract for period 31 March 2008 - 30 March 2009 | $16,280.64 | Department of Defence | 2008-02-08 | TERRASIM INC. | |
| 65219 | Training | $16,280.00 | Attorney-General's Department | 2008-02-12 | Hotel Realm | |
| 57195-A2 | R MERLO ARN-202407 | $16,272.15 | Department of Defence | 2008-02-01 | F.B. AUTO REPAIRS | |
| 97381 | PROFESSIONAL SERVICES | $16,271.54 | Department of Defence | 2008-02-28 | PEOPLEBANK | |
| 64956 | NSN 1560/00-802-4121 PURCHASE OF LATCH ASSEMBLY INCL GST |
$16,270.81 | Defence Materiel Organisation | 2008-02-21 | Military Aviation Spares Pty Ltd | |
| 65461 | setup/ dismantle show stand | $16,269.00 | Royal Australian Mint | 2008-02-26 | XHIBIT PTY LTD | |
| 63504 | supply & fit depth sounder | $16,258.00 | Department of Defence | 2008-02-21 | SEABOURNE ELECTRONICS PTY LTD | |
| 63505 | SUPPLY DEPTH SOUNDER | $16,258.00 | Department of Defence | 2008-02-21 | SEABOURNE ELECTRONICS PTY LTD | |
| 63045 | SEALING COMPOUND | $16,253.13 | Defence Materiel Organisation | 2008-02-21 | PPG INDUSTRIES AUSTRALIA PTY LTD | |
| 75823 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $16,251.95 | Department of Defence | 2008-02-23 | DATACOM SYSTEMS (QLD) PTY LTD | |
| 61040 | Repair of F/A-18 Generator Converter Unit S/No 0904 IAW Standing Offer PN7785 | $16,244.98 | Defence Materiel Organisation | 2008-02-14 | Goodrich Control Systems | |
| 63141 | TR 118/07-08 NEW ZEALAND AIR SHOW | $16,241.78 | Department of Defence | 2008-02-04 | ALPINE RESORT | |
| 69088 | Accomodation for conference for Indonesian Ministry Officials | $16,240.00 | Department of the Environment Water Heritage and the Arts | 2008-02-14 | NOVOTEL CANBERRA | |
| 92293 | Advertising | $16,237.19 | Office of the Fair Work Building Industry Inspectorate | 2008-02-08 | HMA BLAZE PTY LTD | |
| 64144 | 6 X CLASS B 3 DRAWER CABINETS | $16,234.68 | Australian Taxation Office | 2008-02-29 | PLANEX SALES PTY LTD | |
| 118151 | National electronic subscription to afr.com research service. |
$16,225.00 | Australian Securities and Investments Commission | 2008-02-01 | Farifax Media | |
| 80887 | LEVEL 9 , 270 PITT ST, SYDNEY | $16,191.68 | Defence Materiel Organisation | 2008-02-26 | KAZ GROUP PTY LTD | |
| 75539 | DSN Infrastructure | $16,187.00 | Department of Defence | 2008-02-05 | ALLIED TECHNOLOGIES GROUP PTY LTD | |
| 64702 | satellite communications equipment (Vsat) | $16,170.00 | Geoscience Australia | 2008-02-12 | Satellite Services | |
| 73606 | ELECTRIC WORK VECHICLE | $16,164.00 | Office of the Official Secretary to the Governor-General | 2008-02-20 | JSB EQUIPMENT PTY LTD | |
| 65250 | Services provided | $16,145.00 | Attorney-General's Department | 2008-02-18 | WOODWARD GOVERNOR COMPANY | |
| 63203 | PROCUREMENT OF AIRCRAFT SPARES | $16,140.50 | Defence Materiel Organisation | 2008-02-21 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
| 65226 | Data maintenance | $16,116.38 | Attorney-General's Department | 2008-02-11 | NSC Enterprise Solutions | |
| 160461 | AMENDMENT TO P/O CC1VBL PREVIOUS GAZETTAL NUMBER CN86526 ITEM: FOLDER CLIPBOARD LARGE PLASTIC DATE HOLDING | $16,116.10 | Defence Materiel Organisation | 2008-02-13 | FORREST PRESENTATIONS & PROMOTIONS | |
| 67983 | Accommodation for crew | $16,109.60 | Department of Defence | 2008-02-23 | SKY CITY AK LTD | |
| 80978 | THIS ORDER PLACED IAW CAPO C439169 'SUPPORT SERVIC | $16,095.59 | Defence Materiel Organisation | 2008-02-27 | RLM PTY LTD | |
| 79499 | QANTAS | $16,088.60 | Department of Defence | 2008-02-20 | QANTAS AIRWAYS LTD | |
| 66539 | Pool Vehicle Lease Charges for February 2008 | $16,043.81 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | LEASEPLAN AUSTRALIA LTD | |
| 82886 | harness | $16,019.80 | Defence Materiel Organisation | 2008-02-13 | HELICOPTER SUPPORT INC | |
| 62675 | IT HARDWARE | $16,014.33 | Department of Human Services Retired | 2008-02-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 86360 | VEHICLE REPAIRS |
$16,011.47 | Department of Defence | 2008-02-13 | FB AUTOS | |
| 79598 | Conduct an IMS workshop AASSPO-SYDNEY | $16,009.17 | Defence Materiel Organisation | 2008-02-12 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 74858 | PROFESSIONAL SERVICES | $16,000.00 | Department of Defence | 2008-02-29 | KEITH THOMAS & ASSOCIATES | |
| 61514 | Consultancy Cost - procured from the MUL Gateway 01/2006 | $16,000.00 | Department of Finance | 2008-02-06 | CPT GLOBAL LIMITED | |
| 65908 | External Training | $16,000.00 | Centrelink | 2008-02-18 | IBM Australia Pty Ltd | |
| 75492 | Upgrade of mixer system | $15,989.60 | Department of Defence | 2008-02-13 | APC INTEGRATION PTY LTD | |
| 64600 | CBFCA Regional Convention Sponsorship 2008 Sponsorship includes events listed in letter of 11/2/08; NSW Regional Conference 4-5/4/08; WA Regional Conference 23-24/5/08; Vic Regional Convention 3/5/08; and CBFCA National Conference and Exhibition 2008 11-13/9/08. | $15,950.00 | Department of Agriculture and Water Resources | 2008-02-26 | Customs Brokers and Forwarders Council of Australia Inc | |
| 65235 | Rent | $15,949.51 | Attorney-General's Department | 2008-02-11 | Finlease Equipment Rentals | |
| 276560 | UXO CONSULTANT - PROVISION OF INDEPENDENT REVIEW - INGLEBURN | $15,948.04 | Department of Defence | 2008-02-20 | CSG DEMINING CONSULTANTS PTY LTD | |
| 64640 | Toshiba - Laptop Purchases | $15,943.70 | Department of the Senate | 2008-02-04 | Toshiba Australia Pty Ltd | |
| 62916 | Provision of Internal audit service Contract (DPS04163) | $15,943.13 | Department of Parliamentary Services | 2008-02-06 | WalterTurnbull Pty Ltd | |
| 67785 | AIR-MET SCIENTIFIC | $15,926.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-28 | AIR MET SCIENTIFIC | |
| 79699 | 4516.18 CONDITION ASSESSMENT OF AVIATION SYSTEMS HMAS PERTH | $15,926.90 | Defence Materiel Organisation | 2008-02-12 | BEAK RAST ENGINEERING | |
| 110337 | AIR-MET SCIENTIFIC | $15,926.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-02-28 | AIR MET SCIENTIFIC | |
| 127809 | Aircards up to 29 Feb 08 | $15,913.76 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-10 | TELSTRA | |
| 57523 | Motor Vehicle Parts. | $15,903.25 | Department of Defence | 2008-02-01 | Mercedes Benz Aust. Pacific | |
| 66404 | Procurement of: RELAIS, VERZOEGERUN | $15,885.00 | Defence Materiel Organisation | 2008-02-22 | LAWRENCE AND HANSON | |
| 65067 | ADF Fire & Evacuation Training and Emergency Response Training | $15,870.00 | IP Australia | 2008-02-26 | ADF Fire & Evacuation | |
| 60029-A1 | SLIPWAY LABOUR HIRE | $15,867.11 | Department of Defence | 2008-02-13 | KELLY SERVICES | |
| 93280 | Assistance with the tender for Application Development Panel | $15,864.30 | Department of Communications and the Arts | 2008-02-01 | WALTER TURNBULL | |
| 75501 | Maintenance to GPU's located at RAAF ESL | $15,840.00 | Department of Defence | 2008-02-14 | ADVANCED POWER MACHINERY | |
| 63961 | Training | $15,840.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-28 | DIMENSION DATA AUSTRALIA PTY LTD | |
| 75386 | WATSONIA:DEFENCE FORCE SCHOOL OF SIGNALS (DFSS) HMA BLAZE-ITR FOR HC. | $15,833.66 | Department of Defence | 2008-02-12 | HMA BLAZE PTY LTD | |
| 59433 | SUPPLY OF STERILIZER, SURGICAL INSTRUMENT AND DRESSING | $15,827.68 | Defence Materiel Organisation | 2008-02-08 | GUNZ DENTAL PTY LTD | |
| 123203 | Supply Four Hazard Roof Bars and Accessories | $15,822.62 | Australian Federal Police | 2008-02-07 | HAZARD SYSTEMS PTY LTD | |
| 58955 | 1. 9150 66-089-6558 Engine Lubricating Oil oOMD 115 in 20L x200 Drums 2. 9150 66-083-9744 Air Compressor Lubricating Oil OM-58 in 20Lx40 Drums |
$15,813.60 | Defence Materiel Organisation | 2008-02-07 | CALTEX | |
| 77118 | PROVISION OF AGL EQUIPTMENT-AIRFIELD LIGHTING MAIN POINT COOK,VIC | $15,810.43 | Department of Defence | 2008-02-04 | E S D R ELECTRONICS PTY LTD | |
| 67936 | Julie Roberts - Vilnius 05 to 10 Feb 08 (120/0708) Flights | $15,809.23 | Department of Defence | 2008-02-05 | QANTAS AIRWAYS LIMITED | |
| 64351 | Provision of Office Machines | $15,804.94 | Medicare Australia | 2008-02-14 | RICOH AUSTRALIA PTY LTD | |
| 75978 | METTLER TOLEDO T50M EXCELLENCE TITRATION SYSTEM | $15,801.50 | Department of Defence | 2008-02-19 | METTLER TOLEDO PTY LTD | |
| 90319 | Professional Services | $15,781.70 | Workplace Authority | 2008-02-07 | HBA Consulting | |
| 66345 | Procurement of: PUMP,HYDRAULIC | $15,776.94 | Defence Materiel Organisation | 2008-02-05 | PARKER HANNIFIN AUST Pty Ltd | |
| 63614 | VEHICLE REPAIR PARTS | $15,769.84 | Defence Materiel Organisation | 2008-02-27 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
| 64221 | Equipment Hire | $15,760.10 | Department of the Prime Minister and Cabinet | 2008-02-14 | Kennards Hire Pty Ltd | |
| 79609 | JAN LEASE FEE FLLA-B VEH | $15,754.08 | Department of Defence | 2008-02-03 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 85687 | Temporary services - research and data alignment for Australian Govt Community Care Programs | $15,750.00 | Department of Health | 2008-02-01 | RESOLUTION CONSULTING SERVICES PTY | |
| 64151 | COURSE | $15,749.80 | Australian Taxation Office | 2008-02-28 | Visual Analysis Pty Ltd | |
| 64266 | Provision of Printing Services | $15,743.20 | Medicare Australia | 2008-02-22 | PIRION PTY LTD | |
| 75566 | PROFESSIONAL FEES AND DISBURSEMENTS | $15,740.00 | Department of Defence | 2008-02-06 | CLAYTON UTZ | |
| 123158 | Garmin GPSMAP276C Chartplotters | $15,738.36 | Australian Federal Police | 2008-02-15 | ARB CORPORATION LTD | |
| 62857 | OHS Chemical database Annual Maintenance Fee Nov07-Oct08 000 | $15,730.00 | Department of Industry, Innovation and Science | 2008-02-11 | CHEMWATCH | |
| 62658 | CONTRACT STAFF | $15,728.65 | Australian Taxation Office | 2008-02-04 | Hudson Global Resources (Aust) P/L | |
| 90535 | Recruitment Services. | $15,724.57 | Australian Financial Security Authority | 2008-02-01 | Oxford Funding Pty Ltd t/as | |
| 56384 | Vehicles lease |
$15,724.24 | Australian Criminal Intelligence Commission | 2008-02-02 | Leaseplan | |
| 75212 | Transport of containers - OP OUTREACH | $15,719.66 | Department of Defence | 2008-02-12 | PDL TOLL | |
| 75890 | IQ Invision 752 Day/Night Network Camera & V6 Lens | $15,719.00 | Department of Defence | 2008-02-26 | TUNSUNA PTY LTD | |
| 63619 | labour and parts cost | $15,700.00 | Department of Defence | 2008-02-26 | SWITCHMODE POWER SUPPLIES | |
| 65077 | 32 x Government Registrations Interntional Trademark Association | $15,700.00 | IP Australia | 2008-02-15 | International Trademark Association | |
| 85150 | HP Procurve Switch: 5406ZL, 5400ZL, ZL Account No: AUS223 | $15,674.95 | Australian Industrial Registry | 2008-02-04 | COMPUTERCORP | |
| 64315 | Provision of Office Fit-out Services | $15,670.60 | Medicare Australia | 2008-02-27 | OPTUS NETWORKS PTY LIMITED | |
| 65484 | Counselling Services - Family Report | $15,670.45 | Federal Circuit Court of Australia | 2008-02-01 | Joy Slattery Counselling Pty Ltd | |
| 60129 | Engagement of temporary staff - Content Branch | $15,660.00 | Australian Communications and Media Authority (ACMA) | 2008-02-13 | Hudson Global Resources (Australia) Pty Ltd | |
| 82496 | pc9 aircraft spares | $15,653.14 | Defence Materiel Organisation | 2008-02-28 | PILATUS AIRCRAFT LTD | |
| 59930 | Car Lease Costs | $15,652.56 | Bureau of Meteorology | 2008-02-04 | Leaseplan Australia | |
| 63465 | Telecommunication Services | $15,648.41 | Bureau of Meteorology | 2008-02-20 | Telstra (ID No. 740) | |
| 85862 | Security Containers | $15,622.20 | Office of the Director of Public Prosecutions | 2008-02-04 | Fileguard Pty Ltd | |
| 63605 | Content to update website | $15,620.00 | National Archives of Australia | 2008-02-12 | LENORE COLTHEART | |
| 81286 | THIS ORDER IS PLACED IN ACCORDANCE WITH TERMS AND QUOTE STA/L/0100/051/11 DATED 14 FEB 2008. | $15,620.00 | Defence Materiel Organisation | 2008-02-18 | LOCKHEED MARTIN AUSTRALIA IS&S | |
| 64329 | Provision of Envelope Supplies | $15,620.00 | Medicare Australia | 2008-02-06 | AUSTRALIAN ENVELOPES | |
| 75484 | Aircraft Technical Support | $15,618.24 | Department of Defence | 2008-02-14 | TASMAN AVIATION ENTERPRISES QLD P/L | |
| 66435 | Procurement of: BOLT,MACHINE; STUD,PLAIN; SETSCREW | $15,618.00 | Defence Materiel Organisation | 2008-02-29 | BAKER & PROVAN Pty Ltd | |
| 81132 | Portege R500 Laptpos and Accessories | $15,613.68 | Defence Materiel Organisation | 2008-02-19 | DATACOM SYSTEMS (QLD) PTY LTD | |
| 64443 | 9150 66-017-3041 Engine Lubricating Oil 26 DRUMS OMD 115 in 205L
|
$15,598.87 | Defence Materiel Organisation | 2008-02-21 | CALTEX | |
| 77104 | Office Furniture | $15,582.60 | Department of Defence | 2008-02-04 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 65703 | Waveguide assembly, WR 75 twist flex, NSN 5985-01-519-5002, M/C 1GD22, P/N 804-733, qty 7. | $15,565.00 | Defence Materiel Organisation | 2008-02-06 | Page Data Pty Ltd | |
| 123163 | ACCOMODATION/CATERING ISCP 5-9NOV07 | $15,558.55 | Australian Federal Police | 2008-02-14 | AUSTRALIAN FEDERAL POLICE | |
| 58781 | Motor Cycle Parts. |
$15,545.42 | Department of Defence | 2008-02-01 | Polaris Sales Australia | |
| 75608 | MATH REFRESHER CRSE FOR NAVAL NOYO STUDENTS | $15,543.49 | Department of Defence | 2008-02-05 | SCIENTIFIC MANAGEMENT ASSC (OPS) | |
| 65829 | HOSE ASSEMBLY, NONMETALLIC RUBBER LINED, REINFORCED, 30 M LG, C/W BIC MALE AND FEMALE ALUMINIUM ALLOY COUPLINGS, 64 MM ID | $15,523.20 | Defence Materiel Organisation | 2008-02-06 | CHUBB FIRE SAFETY LTD | |
| 63517 | XML Developer C2007/14336 | $15,523.00 | IP Australia | 2008-02-12 | ICON RECRUITMENT PTY LTD | |
| 79527 | DATABASE DESIGN AND DEVELOPMENT COURSE | $15,515.50 | Department of Defence | 2008-02-15 | IT TRAINING SOLUTIONS | |
| 63915 | Animal research |
$15,510.00 | Australian Centre for International Agricultural Research | 2008-02-11 | AusVet Animal Health Services | |
| 63914 | Animal research |
$15,510.00 | Australian Centre for International Agricultural Research | 2008-02-11 | AusVet Animal Health Services | |
| 64045 | Lease of motor vehicle YFH46Z | $15,500.00 | Department of the Treasury | 2008-02-12 | LeasePlan Australia | |
| 64697 | Contingency for accommodation support costs for 2008 Graduate Intake | $15,500.00 | Geoscience Australia | 2008-02-08 | Manuka Park | |
| 65449 | Consulting Services for Federal Magistrates Court | $15,493.00 | Federal Circuit Court of Australia | 2008-02-01 | Des Semple & Associates | |
| 81341 | PROVISION OF OUTLOOK TRAINING | $15,480.00 | Defence Materiel Organisation | 2008-02-21 | PRIORITY MANAGEMENT NSW | |
| 64352 | Provision of Office Machines | $15,469.26 | Medicare Australia | 2008-02-14 | RICOH AUSTRALIA PTY LTD | |
| 66382 | Procurement of: AMMETER; AMMETER; AMMETER; AMMETER; AMMETER | $15,467.54 | Defence Materiel Organisation | 2008-02-19 | TENIX DEFENCE Pty Ltd | |
| 62917 | Provision of Internal audit service Contract (DPS04163) | $15,458.44 | Department of Parliamentary Services | 2008-02-06 | WalterTurnbull Pty Ltd | |
| 121115 | Costing Schedule for PNG - Australia Law and Justice Sector Support Program Design | $15,455.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-25 | STANTONS INTERNATIONAL PTY LTD | |
| 63064 | Short term rental property to accommodate relieving staff | $15,450.00 | Department of Agriculture and Water Resources | 2008-02-18 | McLaws Discretionary | |
| 75979 | Computer Accessories | $15,449.79 | Department of Defence | 2008-02-19 | ALPHAWEST SERVICES PTY LTD | |
| 82899 | Database Changes | $15,444.00 | Defence Materiel Organisation | 2008-02-13 | OCEAN SOFTWARE PTY LTD | |
| 62874 | IBM Cisco Switches for Blade Centre C05/06800 | $15,443.84 | Department of Industry, Innovation and Science | 2008-02-15 | FUJITSU AUSTRALIA LIMITED | |
| 75754 | FURNITURE | $15,432.89 | Department of Defence | 2008-02-25 | NEPEAN OFFICE FURNITURE & SUPPLIES | |
| 80617 | Computer switches | $15,426.84 | Defence Materiel Organisation | 2008-02-08 | GETRONICS (AUSTRALIA) PTY LTD | |
| 66391 | Procurement of: ELECTRONIC MODULE,STANDARDIZED | $15,426.36 | Defence Materiel Organisation | 2008-02-20 | SAAB SYSTEMS Pty Ltd | |
| 121065 | ECBP CPA 2007 Review | $15,405.05 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-18 | EFFECTIVE DEVELOPMENT GROUP PTY LTD | |
| 63567 | Delivery of Training | $15,400.00 | Australian Public Service Commission | 2008-02-21 | Talkforce Consultants & Trainers | |
| 96949 | ISO 9001:2001 CERTIFICATION OF THE IM. | $15,400.00 | Department of Defence | 2008-02-12 | DLIQ | |
| 63893 | External Training | $15,400.00 | Child Support Agency | 2008-02-28 | BULL & BEAR SPECIAL | |
| 63972 | Services | $15,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-25 | Acme Consulting Pty Ltd | |
| 64388 | Provision of Project Management Services | $15,400.00 | Department of Parliamentary Services | 2008-02-21 | Manteena Pty Ltd | |
| 89765 | COURSE | $15,400.00 | Department of Defence | 2008-02-05 | INGRES AUSTRALIA | |
| 75750 | POC: SIMON CARR CONTACT: 02 626 50678 | $15,400.00 | Department of Defence | 2008-02-23 | DELL AUSTRALIA PTY LTD | |
| 63781 | repair mack gs arn-36378 wally s/stn | $15,400.00 | Department of Defence | 2008-02-29 | VOLVO AUSTRALIA | |
| 64011 | S453-1 Exams | $15,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-12 | HOHOLT FINANCIAL CONSULTING P/L | |
| 75633 | Mikron M300 Blackbody IR Calibration standard | $15,400.00 | Department of Defence | 2008-02-08 | W & B INSTRUMENTS PTY LTD | |
| 75645 | Training | $15,400.00 | Department of Defence | 2008-02-08 | NOBEL CONSULTING GROUP PTY LTD | |
| 64968 | NSN 5342/00-802-4450 PURCHASE OF CRANK, CONTROL INCL GST |
$15,388.56 | Defence Materiel Organisation | 2008-02-22 | Military Aviation Spares Pty Ltd | |
| 64344 | Provision of Contractor (labour hire) Services | $15,383.80 | Medicare Australia | 2008-02-01 | SKILLED GROUP LIMITED | |
| 75606 | REQUIRED TO IDENTIFY WHICH ELEMENTS OF DFMS SUPPORT & MANAGEMENT MECHANISMS. | $15,378.00 | Department of Defence | 2008-02-05 | CONNELL WAGNER PTY LTD | |
| 80280 | 2007-08/2008-01 CABCHARGE | $15,367.89 | Department of Defence | 2008-02-01 | CAB CHARGE AUST PTY LTD | |
| 67056 | Software Licences & Support. | $15,360.00 | Australian Securities and Investments Commission | 2008-02-01 | CCH Workflow Solutions | |
| 66251 | Div Office Writing for the APS course | $15,360.00 | Department of Industry, Innovation and Science | 2008-02-20 | RUSHWORTH CONSULTANCY PTY LTD | |
| 63421 | NSN 1560-00-866-6690, Nacelle Ducts |
$15,359.29 | Defence Materiel Organisation | 2008-02-25 | Milspec Services Pty Ltd | |
| 86926 | Freight Services | $15,352.40 | Department of Foreign Affairs and Trade | 2008-02-06 | QANTAS AIRWAYS LTD | |
| 77203 | 2*QC Xenon 5460 Deal and 30" TFT Monitor | $15,351.38 | Department of Defence | 2008-02-01 | HEWLETT PACKARD AUSTRALIA LTD | |
| 64276 | Provision of Contractor (labour hire) Services | $15,345.00 | Medicare Australia | 2008-02-19 | COMPAS PTY LTD | |
| 81768 | software licenses | $15,338.77 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-05 | DPI Systems Pty Ltd | |
| 82898 | MICROCLIMATE INSTALL | $15,330.36 | Defence Materiel Organisation | 2008-02-13 | BAE SYSTEMS(AUSTRALIA) | |
| 80847 | ANTENNA | $15,327.96 | Defence Materiel Organisation | 2008-02-23 | TRIVEC-AVANT CORPORATION | |
| 59053 | VALISE LIFE PERSERVER | $15,323.44 | Defence Materiel Organisation | 2008-02-07 | SAFETY MARINE AUSTRALIA | |
| 73703 | UPHOLSTREY WORK | $15,306.50 | Office of the Official Secretary to the Governor-General | 2008-02-01 | IT'S DESIGN FURNITURE | |
| 67299 | REQUIRED FOR REPAIR OF AIRCRAFT PART | $15,297.77 | Defence Materiel Organisation | 2008-02-27 | SIKORSKY AIRCRAFT AUSTRALIA | |
| 77116 | Training | $15,290.00 | Department of Defence | 2008-02-03 | DIMENSION DATA LEARNING SOLUTIONS | |
| 62862 | GST and Customs Import fees N/A | $15,288.50 | Department of Industry, Innovation and Science | 2008-02-12 | CAMPBELL and RONAN PTY LTD | |
| 65879 | Recruitment Services | $15,258.10 | Centrelink | 2008-02-20 | Resolutions | |
| 63328 | rEPAIR OF aIRCRAFT pARTS | $15,255.17 | Defence Materiel Organisation | 2008-02-11 | sikorsky aircraft aust ltd | |
| 85240 | Train Tickets - February 2006 Zone 1 x 9, Zone 1/2 x 4 | $15,246.90 | Australian Industrial Registry | 2008-02-20 | METLINK VICTORIA PTY LTD | |
| 80204 | Inspect and Repair of BESS Equipment consisting of 7 Transmitters and 34 Receivers. | $15,243.97 | Defence Materiel Organisation | 2008-02-05 | MAS ZENGRANGE LTD | |
| 75617 | COURSE | $15,235.00 | Department of Defence | 2008-02-05 | LOSS CONTROL MANAGEMENT SYSTEMS | |
| 86940 | Building Services | $15,191.00 | Department of Foreign Affairs and Trade | 2008-02-18 | Diebold Physical Security Pty Ltd | |
| 75222 | EPSON EMP-1700 LCD Projectors (5 for Deakin and 1 for RAAF Wagga | $15,183.50 | Department of Defence | 2008-02-12 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 115546 | Provision of charter flight - Northern Territory Emergency Response | $15,183.00 | Department of Health | 2008-02-18 | AUSTRALASIAN JET (NT) AIRCRAFT | |
| 158049 | Provision Training Analysis, Development and Delivery relating to SFP Projects | $15,180.00 | Department of Immigration and Citizenship | 2008-02-28 | SMS Consulting Group Limited | |
| 66960 | Rack equipment | $15,175.24 | Bureau of Meteorology | 2008-02-26 | Datacom Systems (QLD) | |
| 64943 | NSN 3110/01-318-0017 PURCHASE OF BEARING, BALL, ANNULAR INCL GST |
$15,166.80 | Defence Materiel Organisation | 2008-02-21 | Aviall Australia Pty Ltd | |
| 64012 | Provision of Printing Services | $15,162.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-08 | NEW MILLENNIUM PRINT | |
| 59637 | MOTOR VEHICLE SPARE PARTS | $15,145.13 | Department of Defence | 2008-02-08 | Rover Australia | |
| 58684 | LIGNOCAINE HYDROCHLORIDE AND BENZYDAMINE HYDROCHLORIDE LOZENGE LIGNOCAINE HCL 4MG DICHLORABENZYL ALCOHOL 1.25 MG, AND BENZYDOMINE HCL 3MG, 16'S | $15,143.04 | Defence Materiel Organisation | 2008-02-01 | BAYER AUSTRALIA LTD | |
| 81473 | OXYGEN, MASK | $15,135.51 | Defence Materiel Organisation | 2008-02-21 | AVOX SYSTEMS INC | |
| 67639 | Procurement of maintenance for Cyberguard | $15,128.30 | Department of the Treasury | 2008-02-26 | CommsNet Group Pty Ltd | |
| 301587 | Assist in Development of Stategic Plan | $15,125.00 | Australian Research Council | 2008-02-15 | Perform Group | |
| 80322 | BBQ OBG(W)-4 FHT | $15,114.86 | Department of Defence | 2008-02-12 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 133562 | Bersama Shield 08 Planning Conference for 3SQN Executives | $15,110.46 | Department of Defence | 2008-02-13 | QANTAS AIRWAYS LIMITED | |
| 66209 | Positions vacant advertising | $15,079.68 | Department of Communications and the Arts | 2008-02-26 | HMA BLAZE PTY LTD | |
| 75028 | PROTECT VITAL DEFENCE CIRCUITS FROM FAILURE DUE TO INSTALLATION WORK BY HQJOC PROJECT. | $15,078.53 | Department of Defence | 2008-02-29 | BAE SYSTEMS AUST LTD - CONTRACTORS | |
| 66011 | Signage for Toowong, QLD refurbishment | $15,073.63 | Centrelink | 2008-02-19 | Signworld Sunshine Coast | |
| 75720 | REPLACE LIGHTNING DAMAGED RECTIFIERS AT NODE 2 & NODE 3 AT HOLSWORTHY. | $15,070.00 | Department of Defence | 2008-02-07 | CENTURY YUASA BATTERIES PTY LTD | |
| 66216 | Universal counter and delay generator . | $15,067.46 | Department of Industry, Innovation and Science | 2008-02-13 | SCIENTIFIC DEVICES AUSTRALIA PTY LTD | |
| 131453 | TARPAULIN etc. | $15,064.50 | Defence Materiel Organisation | 2008-02-28 | SAAB Barracuda Pty Ltd | |
| 67636 | PURCHASE OF SAFE | $15,064.26 | Defence Materiel Organisation | 2008-02-26 | CMI SAFE CO | |
| 63947 | Accomodation Project | $15,063.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-18 | Getronics Australia Pty Limited | |
| 84896 | Airfare | $15,061.62 | Australian Prudential Regulation Authority (APRA) | 2008-02-05 | Qantas Airways | |
| 80588 | LOT Buy 422/9/07821. C439154 Maintenance Support Services | $15,057.90 | Defence Materiel Organisation | 2008-02-08 | THALES AUSTRALIA | |
| 73042 | Services relating to Election Presentation Modules | $15,048.00 | Australian Electoral Commission | 2008-02-08 | 108 Digital Pty Ltd | |
| 128449 | Alert Field Station Components | $15,048.00 | Bureau of Meteorology | 2008-02-27 | Elpro Technologies Pty Ltd | |
| 69094 | Australia Post Account for January 2008 | $15,033.77 | Department of the Environment Water Heritage and the Arts | 2008-02-12 | Australia Post | |
| 65482 | Consulting Services - Family Report | $15,028.40 | Federal Circuit Court of Australia | 2008-02-01 | Jay Manya | |
| 122441 | Cameras and Accessories | $15,026.09 | Australian Federal Police | 2008-02-28 | DIGITAL CAMERA WAREHOUSE | |
| 63332 | VARIOUS MEDICAL ASSOCIATED ITEMS | $15,024.65 | Defence Materiel Organisation | 2008-02-20 | SMITH & NEPHEW AUSTRALIA P/L | |
| 61458 | Communication Costs | $15,021.39 | Department of Finance | 2008-02-01 | CIT GROUP (AUSTRALIA) LTD | |
| 65991 | Painting services | $15,019.40 | Centrelink | 2008-02-27 | Fyfe Interiors & Refurbishment | |
| 63138 | Furniture | $15,015.00 | Department of Defence | 2008-02-04 | COMP OFFICE SUPPLIES | |
| 74241 | Accompany Minister for Defence to Vilnius (Lithuania) for Regional Defence Ministers Meetin on 8 Feb 08 | $15,014.23 | Department of Defence | 2008-02-05 | QANTAS AIRWAYS LIMITED | |
| 63975 | S453-1 Exams (3) Redfern, South, National, Sydney | $15,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Senatore Brennan Rashid | |
| 62737-A1 | Provision for Consultant to Review Treatment of Project Costs | $15,000.00 | Comsuper | 2008-02-12 | KPMG | |
| 63823 | Development of Best Practice Project Cost Estimation Standards Workshop | $15,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-27 | FSASER HOTEL PTY LTD | |
| 80074 | Professional Fees | $15,000.00 | Defence Materiel Organisation | 2008-02-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 68513 | Healthcare Services | $15,000.00 | Centrelink | 2008-02-26 | OTR Consultants | |
| 67019 | Translation services | $15,000.00 | Australian Criminal Intelligence Commission | 2008-02-28 | Francis Sarpong-Sannah | |
| 168635 | Australian network for universal housing design project | $15,000.00 | Department of Health and Ageing | 2008-02-01 | Independent Living Centre NSW | |
| 68663-A1 | Legal services - counsel |
$15,000.00 | Australian Securities and Investments Commission | 2008-02-22 | John V. Gooley | |
| 59014 | AFMA to provide training exercise in coordination with Malaysian Authorities | $15,000.00 | Department of Agriculture and Water Resources | 2008-02-19 | Australian Fisheries Management Authority | |
| 64958 | Strategic Technical Analysis of Employee Benefit Arrangements | $15,000.00 | Australian Taxation Office | 2008-02-25 | Ray Conwell | |
| 85445 | Legal Services - Counsel | $15,000.00 | Australian Securities and Investments Commission | 2008-02-29 | Hanks, Peter J | |
| 65900 | Transportation services equipment | $15,000.00 | Centrelink | 2008-02-22 | Top Gear Car & 4WD Centre | |
| 65898 | Telecommunications media services | $15,000.00 | Centrelink | 2008-02-22 | Ntaria Council Inc | |
| 94217 | Document Writer for e-recruitment software solutions | $15,000.00 | Australian Federal Police | 2008-02-04 | Southern Cross Computing Pty Limited | |
| 63391 | Legal Services | $15,000.00 | Australian Taxation Office | 2008-02-20 | STATEWIDE MERCANTILE SERVICES | |
| 246615 | Provision of Audio Visual Services | $15,000.00 | National Health and Medical Research Council | 2008-02-18 | One Vision Pty Ltd | |
| 65076 | Sherman v Merck & Co. | $15,000.00 | IP Australia | 2008-02-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 68660-A1 | Legal services - counsel | $15,000.00 | Australian Securities and Investments Commission | 2008-02-28 | Matthew C. L. Dicker | |
| 69033 | Venue Services for a Facilitator Forum | $15,000.00 | Department of the Environment Water Heritage and the Arts | 2008-02-18 | Fountaindale Pty Ltd | |
| 65755 | 08/2590 - Survey Services - 1599-1976 - C&B Services Panel 06/1599 - (CPO020022) | $15,000.00 | Australian Customs and Border Protection Service | 2008-02-28 | Worplace Research Associates Pty Ltd | |
| 118142 | Software Support and Maintenance | $15,000.00 | Department of Human Services Retired | 2008-02-04 | SAS INSTITUTE AUSTRALIA PTY LTD | |
| 65899 | Office Supplies | $15,000.00 | Centrelink | 2008-02-22 | Barbeques Galore | |
| 66233 | Provide editing services | $15,000.00 | Department of Industry, Innovation and Science | 2008-02-15 | FINE EDITS AND COMMUNICATION | |
| 64630 | Provision of conference facilities and accomodation for thrity five Quarantine Officers at Quality Cambridge hotel over a period of two days. | $15,000.00 | Department of Agriculture and Water Resources | 2008-02-18 | Cambridge Management PTY LTD for Cambridge Quality Hotel | |
| 123202 | VGT Conference Contribution 2008 - Canada | $15,000.00 | Australian Federal Police | 2008-02-05 | CANADIAN ASSOCIATION OF CHIEFS | |
| 63006 | 5x Forensic Toolkit 2.0 Licenses | $14,995.00 | Australian Taxation Office | 2008-02-27 | Fulcrum Management | |
| 67981 | 04/03/08 Medical/Dental Procedure/Consulation for individual members | $14,989.56 | Department of Defence | 2008-02-20 | ST ANDREWS WAR MEM HO | |
| 75567 | SUPPLY BLINDS TO ACCOMMODATION | $14,989.00 | Department of Defence | 2008-02-06 | BLINDWERX | |
| 97663 | Security Vetting Services | $14,988.00 | Department of Immigration and Citizenship | 2008-02-08 | Persec Solutions Pty Ltd | |
| 75398 | Training | $14,983.19 | Department of Defence | 2008-02-11 | FINANCIAL MANAGEMENT SHARED SERVICE | |
| 82552 | TRAINING | $14,955.00 | Defence Materiel Organisation | 2008-02-28 | STATIC ENGINEERING PTY LTD | |
| 82902 | Professional Legal Fees & Disbursements | $14,955.00 | Defence Materiel Organisation | 2008-02-13 | PHILLIPS FOX SYDNEY | |
| 64354 | Provision of Archiving and Storage services | $14,951.23 | Medicare Australia | 2008-02-14 | RECALL TOTAL INFORMATION MA | |
| 69041 | Supply and installation of fibre optic cabling | $14,945.70 | Department of the Environment Water Heritage and the Arts | 2008-02-28 | MRB Communications Pty Ltd | |
| 63935 | Catering, Venue Hire, Accommodation | $14,919.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-20 | Voyages Hotels and Resort | |
| 65987 | External painting at Bendigo, VIC | $14,916.00 | Centrelink | 2008-02-26 | L & A Petruccelli | |
| 75406 | software | $14,903.90 | Department of Defence | 2008-02-11 | THE MATHWORKS AUSTRALIA PTY LTD | |
| 86954 | Artwork Leases | $14,900.00 | Department of Foreign Affairs and Trade | 2008-02-27 | ARTBANK | |
| 67958 | Health Costs | $14,890.70 | Department of Defence | 2008-02-01 | HOLLYWOOD PRIV HOSP | |
| 75432 | SPONSORSHIP FOR NORTH WEST EXPO 3 AND 4 MAY 08 | $14,880.00 | Department of Defence | 2008-02-14 | NORTH WEST EXPO INC | |
| 75452 | Receiver maintenance | $14,879.70 | Department of Defence | 2008-02-15 | JENKINS ENGINEERING DEFENCE | |
| 75448 | DCWR: NOISE AND TRAFFIC CONSULTANCY - AD HOC SERVI | $14,879.15 | Department of Defence | 2008-02-15 | PARSONS BRINCKERHOFF AUSTRALIA PTY | |
| 75496 | ADVERTISING | $14,877.40 | Department of Defence | 2008-02-13 | HMA BLAZE PTY LTD | |
| 63603 | Supply of servers | $14,873.88 | National Archives of Australia | 2008-02-05 | DELL COMPUTERS PTY LTD | |
| 57617 | AIRCRAFT SPARES NSN: 1560-01-326-2369 QTY: 4
|
$14,863.07 | Defence Materiel Organisation | 2008-02-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
| 71081 | Office Furniture | $14,855.50 | Department of Education Employment and Workplace Relations | 2008-02-08 | IKEN COMMERCIAL INTERIORS PTY LTD | |
| 76537 | MSL TRAVEL BILLS JANUARY | $14,853.76 | Department of Defence | 2008-02-01 | MSL TRAVEL DN BHD | |
| 92299 | Promotional Pens | $14,850.00 | Office of the Fair Work Building Industry Inspectorate | 2008-02-15 | IMPACT PROMOTIONAL PRODUCTS | |
| 86958 | Property Services | $14,850.00 | Department of Foreign Affairs and Trade | 2008-02-28 | Capital Valuers | |
| 59720 | Blanket Casualty |
$14,850.00 | Defence Materiel Organisation | 2008-02-11 | Airport Metals (Australia) | |
| 87087 | Legal Services | $14,841.20 | Department of Foreign Affairs and Trade | 2008-02-13 | MINTER ELLISON | |
| 74284 | Accommodation for crew | $14,838.19 | Department of Defence | 2008-02-25 | CROWNE PLAZA | |
| 66417 | Procurement of: CIRCUIT CARD ASSEMBLY | $14,837.84 | Defence Materiel Organisation | 2008-02-26 | TENIX DEFENCE Pty Ltd | |
| 121082 | Public Financial Management Advisory Services for Incentives Program Preparation | $14,829.59 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | LUDWIG - MAAROOF, JESSICA | |
| 67922 |
|
$14,828.00 | Therapeutic Goods Administration | 2008-02-01 | Dynamic Edge Pty Ltd | |
| 66446 | Procurement of: CYLINDER,ACTUATING,LINEAR | $14,820.00 | Defence Materiel Organisation | 2008-02-08 | BEAK RAST ENGINEERING | |
| 74285 | Furniture - WR Stock DWN | $14,800.01 | Department of Defence | 2008-02-27 | BED POST | |
| 65028 | CPO020085 - Training Services | $14,800.00 | Australian Customs and Border Protection Service | 2008-02-29 | CIT Solutions Pty Ltd | |
| 87873 | Property Expenditure for February 2008 | $14,796.15 | Office of the Fair Work Building Industry Inspectorate | 2008-02-01 | UNITED GROUP SERVICES PTY LTD | |
| 122975 | Information database access - annual fee | $14,766.73 | Australian Federal Police | 2008-02-08 | FACTIVA | |
| 74964 | TRAINING | $14,750.00 | Department of Defence | 2008-02-28 | EXCOM EDUCATION PTY LTD | |
| 66688 | Supply and printing of showbags for the Commonwealth Carelink Program | $14,737.25 | Department of Health | 2008-02-01 | INTANDEM EVAN EVANS | |
| 79953 | TRAVEL SERVICES | $14,721.37 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD | |
| 63202 | PROCUREMENT OF AIRCRAFT SPARES | $14,718.07 | Defence Materiel Organisation | 2008-02-21 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
| 64599 | ANIMAL FOOD | $14,702.26 | Department of Agriculture and Water Resources | 2008-02-20 | ANIMAL SUPPLIES | |
| 86929 | Property Services | $14,697.74 | Department of Foreign Affairs and Trade | 2008-02-07 | SPOTLESS P&F Pty Ltd | |
| 131949 | temporary human resource services | $14,686.14 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-05 | Ron Schleede | |
| 91076 | Audit Regulation Team - Technical Workshop | $14,675.00 | Australian Securities and Investments Commission | 2008-02-18 | Grace Hotel | |
| 123184 | Language Training SON 34601 | $14,659.25 | Australian Federal Police | 2008-02-19 | CIT SOLUTIONS PTY LTD | |
| 63621 | NOZZLE, FIRE HOSE ALUMINIUM ALLOY, SELECT-O-MATIC NOZZLE, AUTOMATIC TYPE W/BALL VALVE SHUTOFF, 225.0 TO 757.0 L/MIN, C/W BIC MALE ADAPTER | $14,632.20 | Defence Materiel Organisation | 2008-02-26 | FIRE RESPONSE PTY LIMITED | |
| 64687 | Transcription project - RP00950.Transcription of 3D Marine Seismic - Invoice GDA-08-008.Consisting of 169 x 3590 cartridges. | $14,602.50 | Geoscience Australia | 2008-02-06 | CGGVeritas (Guardian Data Seismic) | |
| 75408 | PROFESSIONAL FEES | $14,597.00 | Department of Defence | 2008-02-11 | CLAYTON UTZ | |
| 220965 | Advertising for the entries in to the Prime Minister's Literary Awards | $14,581.25 | Department of the Environment, Water, Heritage and the Arts | 2008-02-23 | HMA Blaze Pty Ltd | |
| 63204 | PROCUREMENT OF AIRCRAFT SPARES | $14,571.15 | Defence Materiel Organisation | 2008-02-21 | MILSPEC SERVICES PTY LTD | |
| 67995 | Health Costs | $14,557.75 | Department of Defence | 2008-02-29 | ST JOHN OF GOD HOSPIT | |
| 97422 | PROFESSIONAL SERVICES | $14,533.41 | Department of Defence | 2008-02-28 | FRONTIER GROUP AUSTRALIA PTY LTD | |
| 79835 | HIRE CAR FOR RLLT AND COURSE TRAVEL DEFENCE MBRS | $14,527.68 | Department of Defence | 2008-02-11 | HERTZ AUSTRALIA PTY LTD | |
| 64836-A2 | Facilitiation of Future Directions of policy and Future stratergies Division of AFP | $14,527.50 | Australian Federal Police | 2008-02-08 | Thinkplace Pty Ltd | |
| 68174 | 9150 66-068-0440 Engine Lubricating oil OMD 113 in 205L X 20 DRUMS |
$14,521.24 | Defence Materiel Organisation | 2008-02-28 | CASTROL | |
| 66366 | Procurement of: FILTER ELEMENT,FLUID | $14,520.00 | Defence Materiel Organisation | 2008-02-13 | M&D MARINE PARTS SERVICE Pty * | |
| 79885 | Employment of AM Frankston | $14,513.57 | Department of Defence | 2008-02-22 | REED PERSONNEL SERVICES PT LTD | |
| 59571 | Publications | $14,500.00 | Australian Taxation Office | 2008-02-07 | CCH Australia Limited | |
| 63261 | Publishing & Printing Costs | $14,500.00 | Department of Finance | 2008-02-21 | ZOO | |
| 73081 | NONMETELIC SPECIAL SHAPED SECTION NSN - 9390/000604652 |
$14,497.60 | Defence Materiel Organisation | 2008-02-21 | MILITARY AVIATION SPARES PTY LTD | |
| 64683 | Multispectral QuickBird Data | $14,489.99 | Geoscience Australia | 2008-02-01 | Geoimage Pty Ltd | |
| 150603 | Multispectral QuickBird Data | $14,489.99 | Geoscience Australia | 2008-02-01 | Geoimage Pty Ltd | |
| 65436 | Recover Costs Rental, Outgoings, Car Parking - February 2008 | $14,485.18 | Federal Circuit Court of Australia | 2008-02-01 | Charter Hall Limited - Savills | |
| 68062 | Staging Connections and miscellaneous charges for HREOC 21 Conference | $14,477.07 | Australian Human Rights Commission | 2008-02-14 | Jones Bay Wharf Group Pty Ltd | |
| 170239 | Provision Learning Centre Manager | $14,473.32 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-05 | Hudson Global Resources (Aust) Pty | |
| 75257 | DEMAND NO. CTFC-7BDDW9 OP ANODE | $14,456.98 | Department of Defence | 2008-02-12 | MOUNTAIN DESIGNS PTY LTD | |
| 63571 | SAS Licence renewal | $14,454.00 | Australian Public Service Commission | 2008-02-13 | SAS Institute Australia Pty Ltd | |
| 66694 | Design & development of indigenous graphics and "kangaroo dreaming | $14,454.00 | Austrade | 2008-02-18 | Keystone Corporate Positioning Pty Ltd | |
| 60735 | A23 AIRCRAFT - REPAIRS TO FLAP, WING LANDING | $14,451.38 | Defence Materiel Organisation | 2008-02-12 | AIRFLITE PTY LTD | |
| 65993 | Pallet racking | $14,450.00 | Centrelink | 2008-02-27 | Design Systems Office Interiors | |
| 75724 | POC: JOHN DRUMMOND CONTACT: 02 626 50985 | $14,432.00 | Department of Defence | 2008-02-07 | ZALLCOM PTY LTD | |
| 75274 | Upgrade Voicemail | $14,426.50 | Department of Defence | 2008-02-13 | ACTIVE VOICE LLC | |
| 80936 | STATIC FREQUENCY CONVERTER NO2 HMAS TOBRUK | $14,421.27 | Defence Materiel Organisation | 2008-02-28 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 60070 | M113 CARRIER UPGRADE HIAB CRANE PARTS | $14,414.80 | Department of Defence | 2008-02-11 | HIAB AUSTRALIA PTY LTD | |
| 75426 | SOFTWARE TRAINING | $14,410.00 | Department of Defence | 2008-02-15 | MCMULLEN NOLAN & PARTNERS SURVEYORS | |
| 153534 | Engineering services. | $14,393.00 | Australian Securities and Investments Commission | 2008-02-01 | Northrop Consulting Engineers | |
| 67979 | Temporary fencing Hire | $14,388.00 | Department of Defence | 2008-02-19 | TFH TEMP FENCE HIRE | |
| 64095 | Medical Consumables For ADF | $14,387.12 | Defence Materiel Organisation | 2008-02-29 | Aaxis Pacific Pty Ltd | |
| 123206 | Seagate Barra | $14,375.90 | Australian Federal Police | 2008-02-11 | COMPUTER ALLIANCE PTY LTD | |
| 66354 | Procurement of: KRILL LAMP,WHITE | $14,375.00 | Defence Materiel Organisation | 2008-02-07 | FLEXI-GLOW LIGHTING | |
| 156472 | PROP STUDIES-BUSHMEAD,WA/SITE SUBDIVISION | $14,370.95 | Department of Defence | 2008-02-01 | WHELANS SURVEY AND MAPPING GROUP | |
| 57524 | Motor Vehicle Parts. | $14,359.81 | Department of Defence | 2008-02-01 | Mercedes Benz Aust. Pacific | |
| 66509 | Market Research Advisory Services | $14,356.65 | Department of Finance | 2008-02-27 | CORPORATE DIAGNOSTICS PTY LTD | |
| 80711 | SOFTWARE | $14,355.00 | Defence Materiel Organisation | 2008-02-26 | CADGROUP AUSTRALIA LTD | |
| 94505 | Extension to BDL Modification QQ200559 | $14,355.00 | Department of Agriculture and Water Resources | 2008-02-01 | QSP Asia Pacific Pty Ltd | |
| 61776 | Office mod L1 Burns Centre | $14,354.23 | Department of Communications and the Arts | 2008-02-11 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
| 63608 | Printing of Memento 34 | $14,350.60 | National Archives of Australia | 2008-02-20 | Pirion Pty Ltd | |
| 65977 | External training | $14,350.00 | Centrelink | 2008-02-21 | Australian Public Servce Commission | |
| 65919 | External Training | $14,350.00 | Centrelink | 2008-02-11 | Australian Public Servce Commission | |
| 120188 | SWELL design for Recruitment activities | $14,333.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-01 | SWELL DESIGN GROUP PTY LTD | |
| 63469 | Relocation of VRO & BMTC to 1010 Latrobe Street | $14,327.50 | Bureau of Meteorology | 2008-02-12 | Relocations Alliance Group Pty Ltd | |
| 65929 | External training | $14,320.00 | Centrelink | 2008-02-18 | Excom Education Pty Ltd | |
| 75789 | Computer equipment | $14,304.40 | Department of Defence | 2008-02-22 | HEWLETT PACKARD AUSTRALIA LTD | |
| 116320 |
|
$14,300.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-11 | HK Logistics Pty Ltd | |
| 63049 | METHYL ETHYL, KETONE TECHNICAL | $14,300.00 | Defence Materiel Organisation | 2008-02-20 | CHEM-SUPPLY PTY LTD | |
| 105726 | Assistance with NDN Strategy | $14,300.00 | Australian Bureau of Statistics | 2008-02-01 | Link Learning Pty Ltd | |
| 104858 | Postal Services | $14,300.00 | Department of Defence | 2008-02-18 | AUSTRALIA POST | |
| 151291 | Provision of Legal Services on Counter Terrorism | $14,300.00 | AusAid | 2008-02-29 | AUSTRALIAN GOVERNMENT SOLICITOR | |
| 169102 | Musical Entertainment | $14,300.00 | Department of Foreign Affairs and Trade | 2008-02-20 | N.S RADOM & V.M SERRET & M.C STEFFEN & N.A WALES | |
| 63940 | Corinna Street Relocation | $14,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | DEPARTMENT OF FINANCE | |
| 75898 | DSTO Sponsorship of the 2nd Asia Pacific Workshop on Structural Health Monitoring to be held in Melb | $14,300.00 | Department of Defence | 2008-02-26 | MONASH UNI - CASHIER | |
| 63572 | Venue hire and catering International Womens Day - Mebourne | $14,280.05 | Australian Public Service Commission | 2008-02-08 | Princess Theatre Pty Ltd | |
| 63479 | JanusSeal Maintenance & Support MimeSweeper Maintenance and Support | $14,279.10 | Bureau of Meteorology | 2008-02-14 | Loop Technology | |
| 75497 | ADVERTISING | $14,267.14 | Department of Defence | 2008-02-13 | HMA BLAZE PTY LTD | |
| 63472 | solid state hard drives and mount brackets | $14,261.00 | Bureau of Meteorology | 2008-02-21 | Tecs Imports P/L | |
| 66687 | UPS power charges Feb 08 | $14,260.47 | Austrade | 2008-02-01 | ActewAGL | |
| 63014 | NSN 3120-01-066-4997, Eccentric Bushings | $14,256.00 | Defence Materiel Organisation | 2008-02-15 | Milspec Services Pty Ltd | |
| 91063 | Completion of Asset Management Report. | $14,255.63 | Office of the Fair Work Building Industry Inspectorate | 2008-02-29 | PKF | |
| 65950 | Visitors chairs for Geraldton, WA | $14,245.00 | Centrelink | 2008-02-08 | Solitaire Seating | |
| 75378 | COACH CHARTER | $14,240.00 | Department of Defence | 2008-02-12 | SUNSTATE CHARTERS PTY LTD | |
| 64703 | Relocation expenses - from Bordersholm, GER to Curtin ACT, AUS | $14,231.00 | Geoscience Australia | 2008-02-13 | Hasenkamp | |
| 127817 | legal services | $14,213.03 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-08 | AUST GOVT SOLICITOR-CENTRAL OFF | |
| 64279 | Provision of Contractor (labour hire) Services | $14,212.00 | Medicare Australia | 2008-02-19 | COMPAS PTY LTD | |
| 64346 | Provision of Recruitment Services | $14,212.00 | Medicare Australia | 2008-02-04 | RECRUITMENT SOLUTIONS LIMITED | |
| 59998-A1 | VEHICLE REPAIR PARTS | $14,209.17 | Defence Materiel Organisation | 2008-02-13 | PREMIER AUTO GROUP | |
| 64711 | FaCHSIA draft mapping updates agreed variation #2 (relates to GA inv # 806817 to FaHCSIA). | $14,206.00 | Geoscience Australia | 2008-02-14 | Terralink International Limited | |
| 87120 | ICT Services | $14,190.00 | Department of Foreign Affairs and Trade | 2008-02-28 | R.P.M. Solutions Pty Ltd | |
| 64376 | Provision of Relocation Services | $14,190.00 | Medicare Australia | 2008-02-13 | CHESS PRICE'S REMOVALS | |
| 81758 | taxi fares | $14,186.39 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-02-12 | Cabcharge Australia Pty Ltd | |
| 63062 | Lease of 1 HP Designjet T1100PS | $14,184.00 | Department of Agriculture and Water Resources | 2008-02-11 | Alliance Equipment Finance Pty Limited | |
| 75923 | FINANCE INDUCTION SUITE | $14,167.07 | Department of Defence | 2008-02-28 | MAJOR TRAINING SERVICES PTY LTD | |
| 73958 | Supply and install patitions as per quotes - Sydney Registry | $14,160.41 | National Native Title Tribunal | 2008-02-21 | Intermain Pty Ltd | |
| 74952 | Beds & Matteress | $14,150.40 | Department of Defence | 2008-02-28 | TUBEND INDUSTRIES AUSTRALIA PTY LTD | |
| 75722 | TRAINING | $14,144.00 | Department of Defence | 2008-02-07 | C I T SOLUTIONS PTY LTD | |
| 463682 | ICT Contractor (Panel) | $14,140.10 | CRS Australia | 2008-02-29 | Ambit Group Pty Ltd (Peoplebank) | |
| 64843 | Recruitment fees | $14,139.88 | Royal Australian Mint | 2008-02-07 | HAYS PERSONNEL SERVICES P/L | |
| 273769 | Supply of NSN 2815-12-365-7981, CYLINDER HEAD, DIESEL ENGINE and qty 6. | $14,130.07 | Defence Materiel Organisation | 2008-02-28 | BAE SYSTEMS AUSTRALIA DEFENCE | |
| 71472 | Temporary Staff | $14,129.07 | Australian Public Service Commission | 2008-02-27 | Kowalski Recruitment Pty Ltd | |
| 75956 | CONTAINERS | $14,115.20 | Department of Defence | 2008-02-18 | TOLL EXPRESS | |
| 87246 | Provision of Legal Fees | $14,102.00 | National Blood Authority | 2008-02-27 | DLA Phillips Fox | |
| 63744 | s/stn rep mog cgo arn-46071 | $14,101.10 | Department of Defence | 2008-02-29 | RGM MAINTENANCE | |
| 63669 | Taree CSC. Project Manager for complete office refurbishment. Main refurbishment work to be conducted during week 21-27 April 2008. | $14,100.00 | Centrelink | 2008-02-08 | Interior Dynamics | |
| 141367 | BANDICOOT FAMP 01/08 11TH FEBRUARY 2008 TO THE 28T The terms and conditions of this order are in acc | $14,099.16 | Defence Materiel Organisation | 2008-02-07 | BIRDON MARINE PTY LTD | |
| 74862 | TRAINING | $14,080.00 | Department of Defence | 2008-02-29 | SOUTHPAC AEROSPACE | |
| 71832 | Training & Education Costs | $14,080.00 | Department of Finance | 2008-02-04 | THE NOUS GROUP | |
| 64447 | 9150 01-131-3324 Fire Resistant Hydraulic Fluid 160 Cans H-544 in 1 US GAL (HYDRANYCOIL FH3) |
$14,069.44 | Defence Materiel Organisation | 2008-02-21 | Interchem | |
| 101000 | Training Consumables | $14,069.00 | Attorney-General's Department | 2008-02-01 | NIOA Trading | |
| 80133 | Face Guard, Pararescue Helmet | $14,066.93 | Defence Materiel Organisation | 2008-02-07 | TRANSAERO INC. | |
| 86960 | ICT Equipment | $14,066.03 | Department of Foreign Affairs and Trade | 2008-02-28 | Power House International P/L | |
| 119449 |
|
$14,064.28 | Therapeutic Goods Administration | 2008-02-29 | AON Risk Services Australia Ltd | |
| 63604 | Recruitment Service | $14,063.61 | National Archives of Australia | 2008-02-08 | Tanner Menzies Pty Ltd | |
| 56800-A1 | Cheltenham construction management works 1st floor | $14,058.00 | Centrelink | 2008-02-08 | Bronts Commercial Interiors Pty Ltd | |
| 75449 | ADF HEADQUARTERS RATIONALISATION BUTTERWORTH. | $14,054.70 | Department of Defence | 2008-02-15 | T4 PROTECTIVE SECURITY | |
| 66450 | Procurement of: VALVE,REGULATING,TEMPERATURE | $14,033.43 | Defence Materiel Organisation | 2008-02-18 | ASC Pty Ltd | |
| 69517 | FURTHER CHARACTERISATION INVESTIGATIONS AND SOURCE ZONE PRACTICABILITY REVIEW - ADI MULWALA | $14,026.26 | Department of Defence | 2008-02-12 | THALES AUSTRALIA | |
| 122440 | Radio Site Rental | $14,025.50 | Australian Federal Police | 2008-02-28 | Motorola Australia Pty Ltd | |
| 71595 | Professional services rendered by Glenn Thornton on Phase 3 of the Cargo Business Continuity Project. | $14,018.00 | Department of Agriculture and Water Resources | 2008-02-05 | Ascent | |
| 123193 | Car Rental | $14,017.99 | Australian Federal Police | 2008-02-06 | BUDGET RENT A CAR AUST PTY LTD | |
| 81153 | ANALOGUE INTERFACE MODULE AND CABLES FOR MEDIUM REPAIR FACILITY. REFER CAPO C439136 | $14,017.68 | Department of Defence | 2008-02-01 | SAAB SYSTEMS PTY LTD | |
| 49350 | Entertainment & Other Staff Benefits | $14,000.00 | Department of Finance and Administration | 2008-02-28 | HYATT HOTEL CANBERRA | |
| 227002 | Software for Budgeting and Forecasting | $14,000.00 | Therapeutic Goods Administration | 2008-02-06 | Kleinhardt Business Consultants | |
| 265924 | Architectural Services for Canberra Fitout | $14,000.00 | Australian Securities and Investments Commission | 2008-02-05 | HBO + EMTB | |
| 64153 | CONTRACTORS | $13,998.60 | Australian Taxation Office | 2008-02-13 | Hays Personnel Services | |
| 66368 | Procurement of: ROPE,FIBROUS | $13,980.00 | Defence Materiel Organisation | 2008-02-14 | BEAVER ENGINEERING Pty Ltd | |
| 58503 | motor vehicle spare parts | $13,974.88 | Department of Defence | 2008-02-05 | LANDROVER | |
| 85178 | Fuel P/E - 31/12/07 Customer No. 361630 | $13,964.68 | Australian Industrial Registry | 2008-02-19 | LEASE PLAN AUSTRALIA LIMITED | |
| 61941 | Printing of: NAT15634-6.2006 - FTC calculation worksheet. | $13,959.00 | Australian Taxation Office | 2008-02-18 | Canprint Communications | |
| 81425 | RECTIFY KANIMBLA SGSI | $13,955.55 | Defence Materiel Organisation | 2008-02-20 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 64339 | CABCHRG 050108-010208 | $13,939.20 | Medicare Australia | 2008-02-04 | CABCHARGE AUSTRALIA LIMITED | |
| 75921 | OVERHAUL AND REPAIR | $13,928.75 | Department of Defence | 2008-02-28 | FORDHAM ENGINEERING PTY LTD | |
| 81124 | ANZAC SPO SHirts | $13,926.00 | Defence Materiel Organisation | 2008-02-19 | XPOSE UR SELF PROMOTIONS | |
| 95426 | Provision of tender administration and supervision services for the proposed drainage replacement project at the Bomana War Cemetery | $13,919.00 | Department of Veterans' Affairs | 2008-02-14 | Cardno (PNG) Ltd | |
| 67970 | Single leap project | $13,915.00 | Department of Defence | 2008-02-12 | EDU QUIP GOV QUIP | |
| 75797 | Machining | $13,904.00 | Department of Defence | 2008-02-22 | HEAVYMECH PTY LTD | |
| 79613 | INSTALLATION OF FENCE FLLA-K | $13,902.94 | Department of Defence | 2008-02-05 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 82526 | TESTING OF PLATES & LABOUR | $13,887.50 | Defence Materiel Organisation | 2008-02-28 | BALLISTIC AND MECHANICAL TESTING | |
| 121127 | Independent Review: application of the Profit and Management Fee under CON37597 | $13,887.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-02-25 | STANTONS INTERNATIONAL PTY LTD | |
| 84656 | Blackberry access and charges to 19 Mar 08 | $13,876.94 | Department of Agriculture and Water Resources | 2008-02-20 | Telstra Corporation Limited | |
| 105733 | maintenance | $13,860.00 | Australian Bureau of Statistics | 2008-02-29 | Stowe Australia Pty Ltd | |
| 162890 | CS Erwin Data licences | $13,860.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-05 | Software Compass Pty Ltd | |
| 79672 | ITIL Foundation Certificate V2.0 | $13,860.00 | Defence Materiel Organisation | 2008-02-11 | DIMENSION DATA LEARNING | |
| 75639 | PROFESSIONAL SERVICES | $13,842.40 | Department of Defence | 2008-02-08 | SYPAQ SYSTEMS PTY LTD | |
| 62867 | Universal counter and delay generator . | $13,826.00 | Department of Industry, Innovation and Science | 2008-02-13 | SCIENTIFIC DEVICES AUSTRALIA PTY LTD | |
| 75737 | Pallet Racking, Electrical & Electronics Systems Army Logistic Training Centre, Bandiana | $13,819.50 | Department of Defence | 2008-02-25 | FORMACH (CANBERRA) PTY LTD | |
| 68945 | Transport Official Visit | $13,800.00 | Department of the Prime Minister and Cabinet | 2008-02-17 | COMCAR | |
| 81338 | DELIVERY AND COMMISSIONING OF 3CER WPU PRODUCTION UNIT | $13,793.04 | Defence Materiel Organisation | 2008-02-21 | PALL AUSTRALIA | |
| 81025 | Technical services | $13,788.54 | Department of Defence | 2008-02-04 | TENIX DEFENCE PTY LTD | |
| 61441 | Medical Consumables For ADF | $13,788.50 | Defence Materiel Organisation | 2008-02-08 | Clean Room Garments Pty Ltd | |
| 74126 | ACTUATOR, MECHANICAL, AIRCRAFT NSN - 1680/010094075 |
$13,782.12 | Defence Materiel Organisation | 2008-02-21 | ROSEBANK ENGINEERING PTY LTD | |
| 80330 | LEVEL 9 , 270 PITT ST, SYDNEY | $13,780.25 | Defence Materiel Organisation | 2008-02-11 | KAZ GROUP PTY LTD | |
| 74281 | PO98038 | $13,778.39 | Department of Defence | 2008-02-18 | RAPID MAP GLOBAL P/L | |
| 67148 | Provision Of building works package 2005-2007 Contract (JH00007 52) | $13,777.50 | Department of Parliamentary Services | 2008-02-27 | Manteena Pty Ltd | |
| 140574 | Television Advertisement for Gallery Exhibition | $13,750.00 | Department of the Environment Water Heritage and the Arts | 2008-02-11 | EYE CANDY ANIMATION | |
| 61513 | Consultancy Cost - procured from the MUL Gateway 01/2006 | $13,750.00 | Department of Finance | 2008-02-06 | RICHARDSON O'ROURKE CONSULTING PTY LTD | |
| 105734 | Delivery of Economics for Non Economists | $13,750.00 | Australian Bureau of Statistics | 2008-02-29 | University Of Canberra | |
| 117610 | Staff Placement | $13,750.00 | National Health and Medical Research Council | 2008-02-17 | CANTLIE RECRUITMENT SERVICES PTY LT | |
| 66529 | Consultancy Costs | $13,750.00 | Department of Finance | 2008-02-26 | CAPSE PTY LTD | |
| 67910 | Temporary labour hire | $13,750.00 | Therapeutic Goods Administration | 2008-02-25 | Zenith Management Services Group Pty Ltd | |
| 138056 | Literature Reveiw Glaucoma | $13,750.00 | National Health and Medical Research Council | 2008-02-01 | UNIVERSITY OF SOUTH AUSTRALIA | |
| 75649 | Clean and Spray painting of Pendulum Test Rig | $13,737.39 | Department of Defence | 2008-02-08 | TENIX TOLL DEFENCE LOGISTICS | |
| 63751-A1 | Recruitment EL1 - Property Officer | $13,734.44 | Family Court and Federal Circuit Court | 2008-02-04 | Hays Personnel Service (Australia) Pty Ltd | |
| 79449 | Contract Management In-house short course 04-05 Feb 2008 | $13,720.30 | Department of Defence | 2008-02-12 | ENGINEERING EDUCATION AUSTRALIA | |
| 71755 | Legal Professional Services | $13,700.40 | Attorney-General's Department | 2008-02-25 | NSW DEPT OF COMMUNITY SERVICES | |
| 69038 | Contractor for Program Administrator | $13,695.00 | Department of the Environment Water Heritage and the Arts | 2008-02-15 | Kowalski Recruitment | |
| 60734 | A23 AIRCRAFT - REPAIRS TO FLAP, WING LANDING | $13,693.43 | Defence Materiel Organisation | 2008-02-12 | AIRFLITE PTY LTD | |
| 66342 | Procurement of: CIRCUIT CARD ASSEMBLY; PRINTED CIRCUIT BOARD | $13,670.00 | Defence Materiel Organisation | 2008-02-04 | SITEP AUSTRALIA Pty Ltd | |
| 75872 | SPORTS EQUIPMENT | $13,662.00 | Department of Defence | 2008-02-28 | LIFE FITNESS AUSTRALIA PTY LTD | |
| 67964 | Health Costs | $13,652.35 | Department of Defence | 2008-02-01 | ST JOHN OF GOD HOSPIT | |
| 279773 | REPAIR OF PC9 WING LANDING FLAP SERIAL NO. 536 - CONTRACT V310148 | $13,648.55 | Defence Materiel Organisation | 2008-02-12 | AIRFLITE PTY LTD | |
| 122414 | CONTROL SYSTEM FOR CONFERENCE RM | $13,632.78 | Australian Federal Police | 2008-02-26 | ALL AV PTY LTD | |
| 64320 | Provision of Software Licences | $13,622.40 | Medicare Australia | 2008-02-27 | Holocentric Pty Ltd | |
| 73622 | TREE PRUNING |
$13,620.00 | Office of the Official Secretary to the Governor-General | 2008-02-01 | ACT ARBORCARE PTY LTD | |
| 75933 | ELMA TYPE 32 TOWER CHASIS | $13,618.00 | Department of Defence | 2008-02-26 | DEDICATED SYSTEMS AUSTRALIA | |
| 75593 | Pressure Transducer | $13,601.50 | Department of Defence | 2008-02-04 | APPLIED MEASUREMENT AUST PTY LTD | |
| 62654 | Procurement Training Course | $13,600.00 | Australian Taxation Office | 2008-02-13 | CIT Solutions Pty Ltd | |
| 63410 | VEHICLE REPAIRS | $13,597.33 | Department of Defence | 2008-02-26 | RGM | |
| 74286 | Furniture | $13,592.00 | Department of Defence | 2008-02-28 | JAPE FURNISHINGS SUPER | |
| 123174 | Provision of Driver Training | $13,590.01 | Australian Federal Police | 2008-02-21 | TRANSPORT INDUSTRIES SKILLS CENTRE | |
| 197757 | Property Fitout | $13,588.25 | Department of Education, Employment and Workplace Relations | 2008-02-08 | INTERIORS AUSTRALIA PTY LIMITED | |
| 75863 | PWO K45-60 air/water cooler, Sub contract removal of water from oil, hoses & fittings, labour | $13,586.43 | Department of Defence | 2008-02-28 | VICTORIAN HYDRAULICS PTY LTD | |
| 65920 | IT Cabling | $13,583.90 | Centrelink | 2008-02-13 | Desa Australia (QLD) Pty Ltd | |
| 95439 | Transporter Boxes Lockable |
$13,541.00 | Australian Criminal Intelligence Commission | 2008-02-20 | Yarra Valley Locksmiths | |
| 64872 | CONFERENCE CANCELLATION FEE | $13,523.50 | Australian Taxation Office | 2008-02-20 | CQ FUNCTIONS | |
| 67986 | Payment for HMA Blaze Press advertising for Invoices, CM08010124, CM08020004, CC08020563, Cm080010125 | $13,520.05 | Department of Defence | 2008-02-25 | HMA BLAZE | |
| 81463 | Quote# RM-070208-162131 | $13,505.80 | Defence Materiel Organisation | 2008-02-20 | EMTEC COMMUNICATIONS AUST PTY LTD | |
| 81090 | Small Arms Parts & Accessories | $13,503.67 | Department of Defence | 2008-02-01 | R/M EQUIPMENT | |
| 67373 | Printing of: NAT04138-07.2007 Checklist for people starting a new businessQty: 125,000 | $13,502.50 | Australian Taxation Office | 2008-02-27 | Paragon Printers | |
| 63264 | Consultancy Cost - procured from the MUL Gateway 01/2006 | $13,500.00 | Department of Finance | 2008-02-06 | RICHARDSON O'ROURKE CONSULTING PTY LTD | |
| 64712 | Speech Writing Services | $13,500.00 | National Health and Medical Research Council | 2008-02-29 | Julian Cribb & Associates | |
| 80073 | LEASE OF ACTROSS TRUCK AND TRAILERS - FLLA K | $13,491.26 | Department of Defence | 2008-02-20 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 75247 | Scientific goods | $13,486.00 | Department of Defence | 2008-02-12 | COHERENT SCIENTIFIC PTY LTD | |
| 64368 | Provision of Contract labour hire | $13,480.83 | Medicare Australia | 2008-02-12 | COMPAS PTY LTD | |
| 63943 | Consultancy | $13,476.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | Langford | |
| 75851 | HIRE OF VAN AND FUEL COSTS | $13,464.00 | Department of Defence | 2008-02-28 | LEASEPLAN AUSTRALIA LTD | |
| 57535 | mOTOR VEHICLE SPARE PARTS | $13,459.51 | Department of Defence | 2008-02-01 | LANDROVER | |
| 64330 | Provision of Graphic Design Services | $13,458.50 | Medicare Australia | 2008-02-07 | SPECTRUM GRAPHICS | |
| 69085 | Supply and install of fibre optic cabling | $13,445.30 | Department of the Environment Water Heritage and the Arts | 2008-02-14 | MRB Communications Pty Ltd | |
| 75585 | Desktop Computers | $13,442.66 | Department of Defence | 2008-02-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
| 66685 | Permanent placement fee | $13,434.62 | Austrade | 2008-02-21 | Icon Recruitment Pty Ltd | |
| 72840-A1 | Recruitment - Placement Fee | $13,429.37 | Australian National Audit Office (ANAO) | 2008-02-11 | Firstwater Pty Ltd | |
| 62845 | Early General News IIF | $13,428.10 | Department of Industry, Innovation and Science | 2008-02-01 | HMA BLAZE PTY LTD | |
| 74868 | COMPACTUS'S | $13,424.40 | Department of Defence | 2008-02-29 | OFFICEMAX AUSTRALIA LTD | |
| 58739 | MOTOR VEHICLE SPARE PARTS | $13,421.45 | Department of Defence | 2008-02-06 | Rover Australia | |
| 137374 | 07/2430 - Provision of Software | $13,400.00 | Australian Customs and Border Protection Service | 2008-02-01 | Paradigm One Pty Ltd | |
| 113328 | Provision for Security Vetting Services | $13,400.00 | Department of Immigration and Citizenship | 2008-02-08 | Australian Federal Police | |
| 64147 | IT Hardware | $13,398.00 | Australian Taxation Office | 2008-02-28 | COMSEC ENTERPRISES PTY LTD | |
| 79853 | DAGR-AN/PRC-117 CABLE | $13,397.08 | Defence Materiel Organisation | 2008-02-16 | HARRIS CORPORATION | |
| 66351 | Procurement of: FAN,CENTRIFUGAL | $13,396.00 | Defence Materiel Organisation | 2008-02-06 | NOSKE-KAESER NZ Ltd | |
| 67939 | Visting lecturer | $13,393.86 | Department of Defence | 2008-02-14 | QANTAS AIRWAYS LIMITED | |
| 61758 | LegalNet Licences x 5 | $13,387.28 | Department of Communications and the Arts | 2008-02-08 | Nsynergy International Pty Ltd | |
| 93226 | Provision of Survey Design Services | $13,386.00 | Department of Immigration and Border Protection | 2008-02-27 | The University of Queensland | |
| 85227 | Contracting - January 2008 Superannuation - January 2008 | $13,354.72 | Australian Industrial Registry | 2008-02-08 | MARINGA | |
| 75738 | Panasonic camera & accessories | $13,352.95 | Department of Defence | 2008-02-25 | REXEL AUSTRALIA VIDEO SYSTEMS | |
| 69048 | Marketing Materials | $13,350.00 | Department of the Environment Water Heritage and the Arts | 2008-02-27 | Kaye Kessing Productions | |
| 80779 | GREASE 70 TONNE CRANE WIRE | $13,347.31 | Defence Materiel Organisation | 2008-02-22 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
| 69004 | Transport Official Visit | $13,345.60 | Department of the Prime Minister and Cabinet | 2008-02-01 | COMCAR | |
| 81161 | Banding Backshell, Backshell, Bottle Boot with Rib Sunband | $13,343.00 | Department of Defence | 2008-02-01 | CAMBRIDGE TECHNOLOGIES | |
| 66341 | Procurement of: MOTOR,ALTERNATING CURRENT | $13,341.00 | Defence Materiel Organisation | 2008-02-06 | WESTERN ELECTRIC AUST Pty Ltd | |
| 82542 | PC9 Aircraft Spares | $13,332.05 | Defence Materiel Organisation | 2008-02-28 | PILATUS AIRCRAFT LTD | |
| 75838 | lamps | $13,319.90 | Department of Defence | 2008-02-28 | AIRPORT LIGHTING SPECIALISTS | |
| 75849 | Business Planning Conference for two days | $13,309.31 | Department of Defence | 2008-02-28 | PEPPERS BLUE ON BLUE RESORT | |
| 75800 | COMPUTERS | $13,307.58 | Department of Defence | 2008-02-22 | APPLE COMPUTER AUST PTY LTD | |
| 67080 | MRH90 FOCFT Meeting and conduct PAT&E | $13,302.37 | Defence Materiel Organisation | 2008-02-06 | QANTAS AIRWAYS LIMITED | |
| 62738 | Provision of Personal Safety Training Courses | $13,300.00 | Department of Immigration and Border Protection | 2008-02-04 | Achievement Awareness Training Pty Ltd | |
| 64155 | TRAINING INTERNAL AUDIT | $13,295.00 | Australian Taxation Office | 2008-02-29 | THE INSTITUTE OF INTERNAL AUDITORS | |
| 85700 | Provision of advice on streamlining financial reporting arrangements for Div of General Practise | $13,283.00 | Department of Health | 2008-02-12 | OAKTON AA SERVICES PTY LTD | |
| 57496 | AIRCRAFT SPARES NSN : 1680-66-141-3546 , PAD ASSY , QTY 10. |
$13,280.96 | Defence Materiel Organisation | 2008-02-04 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
| 75538 | Z Mirco ZXT workstation | $13,280.91 | Department of Defence | 2008-02-05 | GLOBAL DEFENCE SOLUTIONS PTY LTD | |
| 86934 | Recreational Products | $13,270.00 | Department of Foreign Affairs and Trade | 2008-02-12 | Selby's Pty Ltd | |
| 66920 | SAP 2008 Maintenan |