February 2008

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
266270 HQJOC PROJECT-PRAECO PTY LTD. $1,540,000,000.00Department of Defence 2008-02-08 PRAECO PTY LTD
69500 ARMY REMOVAL COSTS UNTIL 30 JUN 2008 $158,888,000.00Department of Defence 2008-02-20 TOLL TRANSITIONS
173840-A6 Supply of Telecommunications Services $136,090,529.94Department of Foreign Affairs and Trade 2008-02-15 PACNET SERVICES (A) PTY. LTD.
110752 Modular combat body armour system (MCBAS) $59,835,296.95Defence Materiel Organisation 2008-02-08 AUSTRALIAN DEFENCE APPAREL
75345 CONTRACTED HEALTH PROFESSIONALS $56,837,478.22Department of Defence 2008-02-11 CHANDLER MACLEOD HEALTH PTY LTD
121129-A2 Justice Sector Support Facility - Police Development Program (East Timor) $29,407,732.88AusAid 2008-02-25 GRM INTERNATIONAL PTY LTD
197845-A1 IT Services $26,917,349.26Department of Education Employment and Workplace Relations 2008-02-14 IBM AUSTRALIA LTD
90410 Temporary Personnel extension of services and funds $26,029,910.00Australian Communications and Media Authority (ACMA) 2008-02-11 Hays Personnel Services (Australia) Pty Ltd
69502 REMOVALS COSTS $24,100,000.00Department of Defence 2008-02-28 TOLL TRANSITIONS
115602 HPV Vaccination Program $23,952,430.00Department 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 $23,000,000.00Australian 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 $17,034,889.30Department of Defence 2008-02-12 JOHN HOLLAND CONSTRUCTION PTY LTD
80189 Contract C388585 - Hornet Maintenance and Modifica $16,730,674.13Defence Materiel Organisation 2008-02-05 BAE SYSTEMS AUSTRALIA
79816 Protected Containers $15,859,685.69Defence Materiel Organisation 2008-02-14 DREHTAINER GMBH
116698 Procurement of additional 293 vehicles including advance payment for long lead time items for PP3. $13,666,020.93Defence Materiel Organisation 2008-02-12 THALES AUSTRALIA - BENDIGO
159000 07/2372 - Construction Services (08442) $12,675,870.83Australian Customs Service 2008-02-18 John Hindmarsh Pty Limited
64046 Conference Management Services $10,363,485.00Department of the Treasury 2008-02-18 Tour Hosts Pty Ltd
26520-A4 Lease at Joondalup, Western Australia. EXTS03/0793-C $9,849,233.56Department of Human Services 2008-02-01 Yokine Investments Pty Ltd ATF The Hughan Trust No. 3
75272 ELECTRICITY SUPPLY $8,710,000.00Department of Defence 2008-02-13 INTEGRAL ENERGY
75969 PROVISION OF SERVICES-RAAF RICHMOND & WILLIAMTOWN PROJECT. $8,156,752.41Department of Defence 2008-02-19 PIONEER ROAD SERVICE
80998 Fitout $8,000,000.00Defence Materiel Organisation 2008-02-26 DEPARTMENT OF DEFENCE
197549 Visa Design-Build-Test SOW009 $7,652,740.40Department of Immigration and Citizenship 2008-02-11 IBM Australia Limited
63892 Telephony Services $7,568,000.00Child Support Agency 2008-02-28 TELSTRA BUSINESS SERVICES
81050 Contract N260469 $7,402,947.75Department 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 $6,529,200.00Department of Defence 2008-02-15 ALLIANCE PEOPLE SOLUTIONS
198922 IT Contractors $6,060,991.23Department 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. $6,000,000.00Department of Defence 2008-02-14 Box Hill Institute of TAFE
37239-A7 IT Strategic Advice (ELIM Project) $5,874,000.00Australian Taxation Office 2008-02-19 Booz Allen Hamilton
63904 Printing Services $5,838,261.24Child Support Agency 2008-02-25 SALMAT DOCUMENT
155281 Systems for People Exception Processing Portal $5,757,599.00Department of Immigration and Citizenship 2008-02-15 IBM Australia Limited
56438-A1 Lease at Parramatta NSW 2000 $5,468,267.00Department of Human Services 2008-02-23 Multiplex Property Funds Management
198674 OPTUS CORE NETWORK SERVICES $5,424,705.00Department of Defence 2008-02-28 OPTUS ADMINISTRATION PTY LTD
75276 PROVISION OF REGION HEALTH PRACTITIONER WORKFORCE AND CONTRACTED HEALTH PRACTITIONER $5,396,175.98Department of Defence 2008-02-13 ASPEN MEDICAL PTY LTD
81386 Repairs and Overhaul $5,368,354.28Defence Materiel Organisation 2008-02-22 STANDARD AERO AUSTRALIA
80558 HMAS ANZAC IMAV08 $4,949,780.00Defence Materiel Organisation 2008-02-08 TENIX DEFENCE PTY LTD
81374 TS 4039-4 HMAS TOOWOOMBA SRA01/IMAV02 Generation P $4,674,875.70Defence Materiel Organisation 2008-02-21 TENIX DEFENCE PTY LTD
81359-A1 Ship Equipment $4,634,903.66Defence Materiel Organisation 2008-02-21 TENIX DEFENCE PTY LTD
65240 Goods and Services $4,400,000.00Attorney-General's Department 2008-02-27 NATIONAL AERIAL FIREFIGHTING CENTRE
117934 Telephone Dispute Reesolution Services $4,344,603.95Attorney-General's Department 2008-02-14 Relationships Australia Queensland
823631 Property Lease Levels 2-4 15 London Circuit Canberra $3,863,585.00Family Court of Australia 2008-02-01 Sandran Pty Ltd
94906 Port Melbourne Construction $3,633,299.50Department 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 $3,531,000.00Department of Defence 2008-02-01 GERMANISCHER LLOYD AUSTRALIA PTY
64298 Provision of Property Management Services $3,457,119.76Medicare Australia 2008-02-28 UNITED GROUP SERVICES (REIMBURSEMEN
140773 Rent to 31 May 2015 2nd floor 18 Brindabella Park, Canberra Airport $3,451,279.87Australian Research Council 2008-02-15 Canberra International Airport
77096 WATSONIA: DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. $3,396,800.00Department of Defence 2008-02-04 SINCLAIR KNIGHT MERZ DEFENCE P/L
71191 Capital + Expense costs for NSW Fitout 341 George Street Syd $3,362,845.20Department of Industry, Innovation and Science 2008-02-01 ST HILLIERS CONTRACTING PTY LTD
81356-A1 Ship technical services $3,090,878.41Defence Materiel Organisation 2008-02-21 SAAB SYSTEMS PTY LTD
170176 Accomodation for NTER - Containers $3,049,999.99Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Royal Wolf Trading Australia Pty Lt
68203 Brisbane Office Fitout $3,032,229.00Civil Aviation Safety Authority 2008-02-24 Ray White Clayfield
79658 *IAW DEED D0025* $2,768,500.00Defence Materiel Organisation 2008-02-11 SYMBION PHARMACY SERVICES
75665 PROFESSIONAL SERVICES $2,750,000.00Department of Defence 2008-02-11 DHA - CENTRAL OFFICE
63481 Construction of Broome Met Office $2,738,807.50Bureau of Meteorology 2008-02-14 Norbuilt Pty Ltd
68188 Construction for the redevelopment of the Australian Corps Memorial Park, Le Hamel $2,714,837.00Department of Veterans' Affairs 2008-02-25 Eurovia Picardie
81398 1190-4 MODIFICATION TO NIXIE DOUBLE DRUM WINCH $2,499,932.60Defence Materiel Organisation 2008-02-21 SAAB SYSTEMS PTY LTD
75686 CTD Millimetere Wave Digital Receiver $2,489,300.00Department of Defence 2008-02-07 TENIX SYSTEMS PTY LTD
63266-A2 Lease at Sunshine, Victoria. $2,448,715.01Department of Human Services 2008-02-01 Australia THL Investment Corp Pty Ltd
61459 Capital Expenditure - Buildings $2,317,502.00Department of Finance 2008-02-12 ST HILLIERS CONTRACTING PTY LTD
80637 Procrrement of Container Sideloaders $2,297,910.85Defence Materiel Organisation 2008-02-25 STEELBRO NZ LTD
84877-A1 Private Tuition Coordinator for An Even Start # National Tuition Program $2,250,000.00Department 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. $2,197,485.44Department of Defence 2008-02-04 OLIN AUSTRALIA LTD
82454 Ship Equipment $2,188,566.60Defence Materiel Organisation 2008-02-28 TENIX DEFENCE PTY LTD
64363 Provision of Office Fit-out Services $2,165,895.86Medicare Australia 2008-02-11 Schiavello Project Interiors
75982 Peng Bld 17 Non Single LEAP LIA refurbishment $2,151,203.52Department of Defence 2008-02-19 DEFENCE MAINTENANCE MANAGEMENT
227492 Disconnection of wetlands NSW $2,140,786.00Murray-Darling Basin Authority 2008-02-28 Department of Water and Energy (NSW)
198915 Stationery and General Office Supplies $2,112,830.75Department of Education, Employment and Workplace Relations 2008-02-25 OFFICEMAX AUSTRALIA LTD
197833 IT Contractors $2,111,552.55Department of Education, Employment and Workplace Relations 2008-02-15 FINITE RECRUITMENT PTY LTD
64035 Professional conference organisation services for $2,070,000.00Department of the Treasury 2008-02-15 Tour Hosts Pty Ltd
80953 ENGAGEMENT OF PSP $2,046,000.00Department of Defence 2008-02-04 JACOBS AUSTRALIA
79933 TD187 DMS17.1 Software upgrades Vendor Quote: ES-TXA-MPS-1079 dated 05Feb08TD Numb $2,024,379.50Defence Materiel Organisation 2008-02-14 TENIX DEFENCE PTY LTD
62841 PARADE BOOTS $1,988,763.70Defence Materiel Organisation 2008-02-14 LYMINGTON HILL
237735 CCMS Extension of Existing BAC Monitoring Software HP Contract FaCS2143 Variation 43 $1,969,758.95Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-13 Hewlett Packard Australia Pty Ltd
75796 ASSET ROAD MAINTENANCE SWBTA $1,950,000.00Department of Defence 2008-02-22 SPOTLESS SVCS AUST SQLD TRUST
99307 Human papilloma virus vaccination program $1,892,306.16Department of Health 2008-02-01 Victorian Cytology Service Inc
63480 Construction of Esperance Met Office $1,890,570.00Bureau 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. $1,744,270.14Defence Materiel Organisation 2008-02-19 ACCOUNTS RECEIVABLE ADMINISTRATOR
88369 MARINE DIESEL $1,686,835.35Defence Materiel Organisation 2008-02-07 ACCOUNTS RECEIVABLE ADMINISTRATOR
197848 IT Contractors $1,675,192.62Department 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 $1,639,215.00Australian Institute of Family Studies 2008-02-27 The Social Research Centre Pty Ltd
97379 HQJOC PROJECT C4I PROJECT MANAGEMENT & SYSTEMS ENGINEERING SERVICES $1,628,520.00Department of Defence 2008-02-01 CODARRA ADVANCED SYSTEMS
80563 Manitou 675 Telehandlers $1,589,931.77Defence Materiel Organisation 2008-02-08 NTP FORKLIFTS AUST
439962-A1 Provision of lease rental for NSW Divisional Office, 120 Sussex St $1,567,893.62CRS Australia 2008-02-01 LIF Pty Limited
79875 Management of payments against Contract 5370058 for supply of qty 130 Laser Range finders. $1,549,271.00Defence 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 $1,526,583.88Defence Materiel Organisation 2008-02-22 ADVANCED POWER (NSW) PTY LTD
80512 Flight termination system requirement $1,504,516.09Defence Materiel Organisation 2008-02-07 SYSTEM PLANNING CORPORATION
64138 Provision of Site Safety and Asbestos Mitigation $1,500,000.00Department of Immigration and Border Protection 2008-02-11 Heymann-Cohen Pty Limited
69020 Supply and Distribution of GA Satellite Image Data Products $1,404,260.00Department of the Environment Water Heritage and the Arts 2008-02-21 Geoscience Australia
63809 Provision of Workstation and Office Furniture $1,366,512.00Civil Aviation Safety Authority 2008-02-08 925 Interiors Canberra Contract Furniture
75241-A1 Project Manager/Contract Administrator for Defence Force School of Signals redevelopment $1,339,800.00Department of Defence 2008-02-12 WOODS BAGOT PTY LTD
62504 E44484A Spectrum analysers $1,321,465.56Defence Materiel Organisation 2008-02-14 AGILENT TECHNOLOGIES
117297 Diplomatic Security Barriers $1,299,100.00National Capital Authority 2008-02-04 Manteena Pty Ltd
64290 Provision of Property Management Services $1,259,820.68Medicare 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. $1,243,485.50Australian National Audit Office (ANAO) 2008-02-26 Ascent Audit Pty Ltd
81419 ARMY UTILITY WORKBOAT TRAILERS $1,211,218.80Defence Materiel Organisation 2008-02-21 HAULMARK TRAILERS AUST
1845801 Lease and Outgoings - Londonderry $1,208,241.17Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2008-02-01 WORKCOVER NSW
81353-A1 Ship Equipment $1,206,013.13Defence Materiel Organisation 2008-02-21 TENIX DEFENCE PTY LTD
79734 Spectrum Analyzers $1,202,725.53Defence Materiel Organisation 2008-02-12 AGILENT TECHNOLOGIES AUSTRALIA P/L
197829 IT Contractors $1,197,211.40Department of Education, Employment and Workplace Relations 2008-02-25 EUROLINK CONSULTING AUST P/L
75596 STAGE 4 REGIONAL NAD $1,193,190.00Department of Defence 2008-02-04 ASSET SERVICES
86107 Operation of building monitoring and control system and provision of associated maintenance. (GAPS ID: 1648932) $1,182,160.46Centrelink 2008-02-10 TAC PACIFIC PTY LTD
190151 Maintenance support for Woomera MPS-036 Radar $1,180,108.68Department of Defence 2008-02-12 FMS ACCOUNT
64672 LEASING PROPERTY & SECURITY SERVICES $1,143,544.09Department 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 $1,138,995.00Defence Materiel Organisation 2008-02-26 RFD Australia Pty Ltd
131710 Supply of office products and associated services. $1,131,000.00Reserve 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

$1,129,000.00National Museum of Australia 2008-02-15 Telstra Corporation Limited
81184 DELIVERY OF EDUCATION PROGRAM FOR THE EXECUTIVE MASTERS IN COMPLEX PROJECT MANAGEMENT $1,127,500.00Defence Materiel Organisation 2008-02-20 QUEENSLAND UNIVERSITY OF
227987 Concurrent User Licences + Questacon Annual maintenance $1,113,706.45Department 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. $1,113,192.00Australian National Audit Office (ANAO) 2008-02-26 Moore Stephens Pty Ltd
80593 softsided medical shelters $1,100,280.78Defence Materiel Organisation 2008-02-08 IB SUPPLIES PTY LTD
75480 INTERIM WORKS - TRAINEE REHABILITATION WING, MOOR NSW. $1,098,332.40Department of Defence 2008-02-14 CORDUKES
160175 Electronic Grants Management System Implementation Services $1,077,592.45Department 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 $1,066,111.60Department of Defence 2008-02-26 SPOTLESS DEFENCE SERVICES
65641

DEFIBRILLATOR/MONITOR-RECORDER SYSTEM & ACCESSORIES

$1,059,384.59Defence Materiel Organisation 2008-02-29 ZOLL MEDICAL AUSTRALIA P/L
235124 08/2629 - Construction Services $1,035,000.00Australian Customs and Border Protection Service 2008-02-01 MPA Constructions
85285 Property Operating Expenses - March 2008 Client No: AIR $1,015,770.19Australian Industrial Registry 2008-02-22 UNITED GROUP
95464 MADE TO MEASURE UNIFORMS $997,374.99Defence Materiel Organisation 2008-02-12 AUSTRALIAN DEFENCE APPAREL
117374 Provision of international passenger and freight services to Timor $968,000.00Australian Federal Police 2008-02-12 Holyman Shipping Services Pty Limited
69037 salinity mapping Services for the Murray-Darling Basin $953,700.00Department of the Environment Water Heritage and the Arts 2008-02-12 Dept. Agriculture, Fisheries &
75719 GP SERVICES - RAAF $907,892.70Department of Defence 2008-02-07 NGAPOLI BEACH PTY LTD
75715 DeBI Integration Team for MLFF Interfaces $894,543.10Department of Defence 2008-02-08 IBM AUSTRALIA LTD
81401 Additional LAND134 PH1 Relocation Services $889,900.00Defence 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) $883,348.90Australian Customs Service 2008-02-15 Oakton AA Services Pty Ltd
272540 REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT - NSN 661030991 QTY 1 $875,242.81Defence Materiel Organisation 2008-02-27 STANDARD AERO AUSTRALIA PTY LTD
75690 GP SERVICES - DEFENCE $872,085.12Department of Defence 2008-02-07 DR JAMES T PROVAN
227997 Annual support and maintenance $870,406.39Department of Innovation, Industry, Science and Research 2008-02-27 TECHNOLOGY ONE PTY LTD
80997 THIS ORDER IS PLACED IAW AASPO CAPO 16/07 $868,745.39Department of Defence 2008-02-04 BOEING AUSTRALIA LIMITED
75632 Refurbish the Albury Wodonga Health Centre LB101 RV0563 $825,000.00Department of Defence 2008-02-08 SPOTLESS DEFENCE SERVICES PTY LT
96386 MADE TO MEASURE UNIFORMS TRI-SERVICE $820,000.00Defence Materiel Organisation 2008-02-12 AUSTRALIAN DEFENCE APPAREL
82896 MADE TO MEASURE UNIFORMS TRI-SERVICE $819,999.99Defence Materiel Organisation 2008-02-12 AUSTRALIAN DEFENCE APPAREL
80007 Centre of Gravity Table $817,000.80Defence Materiel Organisation 2008-02-14 JOHN BEEVER (AUST.) PTY. LIMITED
272544 REPAIR - ENGINE BUILD-UP UNIT, AIRCRAFT QTY 1 - NSN 661030991 $816,417.31Defence Materiel Organisation 2008-02-27 STANDARD AERO AUSTRALIA PTY LTD
81471 Combat Load Carrying Equipment $810,424.46Defence Materiel Organisation 2008-02-21 EAGLE INDUSTRIES UNLIMITED INC
68843-A2 08/2744 - ICT Hardware (Linked to 06/1701) $810,165.00Australian Customs and Border Protection Service 2008-02-01 Unisys Australia Pty Ltd
60770 Supply of communication services and equiptment $803,308.00Australian Federal Police 2008-02-13 Motorola Australia Pty Limited
256242 IT Specialist Services by Specified Personnel $803,140.80Centrelink 2008-02-07 Peoplebank Australia Pty Ltd
120128 Interim Telecommunication Regulator $801,885.01AusAid 2008-02-22 COVEC LIMITED
272538 REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT - NSN 661030991 QTY 1 $800,586.29Defence Materiel Organisation 2008-02-27 STANDARD AERO AUSTRALIA PTY LTD
407696 Automated accounts payable solution. Contract number AP08. $790,975.00Department of Veterans' Affairs 2008-02-22 BERNET
75673 PROFESSIONAL SERVICES $776,000.01Department of Defence 2008-02-08 KPMG
82500 assisted maintenance period for benalla / shepparton and mermaid / paluma $770,000.00Defence Materiel Organisation 2008-02-28 G A GLANVILLE & CO
75227 FURNITURE $768,766.90Department of Defence 2008-02-12 DIRECT ERGONOMICS PTY LTD
75422 Consltant and Professional Services $768,223.50Department of Defence 2008-02-15 LOCKHEED MARTIN AUSTRALIA PTY LTD
121130 Senior Justice Advisor $757,964.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-25 GAHIMA, GERALD
62906 SHOES MENS. BLACK. SERVICE DRESS. PATENT LEATHER $756,396.30Defence 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] $755,306.94Geoscience 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] $755,306.93Geoscience Australia 2008-02-27 Fugro Airborne Surveys
65962 Computer services $743,509.12Centrelink 2008-02-22 CSC Australia Pty Ltd
88399 LEP TEANOAI Spares and Repair Parts Costs $743,027.93Defence Materiel Organisation 2008-02-11 TENIX DEFENCE PTY LTD
132352-A1 Maintenance & Modification to Aircraft Support Services $740,318.87Defence Materiel Organisation 2008-02-05 BAE SYSTEMS AUSTRALIA
80237 Evoluionary System Design activities of National & Coalition Secret Local Area Networks Stage 2 $737,000.00Defence Materiel Organisation 2008-02-05 THALES AUSTRALIA
82544 AUN - Network Services $717,670.80Defence Materiel Organisation 2008-02-28 OPTUS BUSINESS
74197 Lease at Hobart, Tasmania. $716,456.77Centrelink 2008-02-01 Balsa Rejus Property Trust
59859-A1 Lease additional office space - Parramatta $715,858.56Office of the Director of Public Prosecutions 2008-02-01 The Imperial Tarmacadam & Asphalting Company
59024-A4 Provide professional counselling and case management services. $697,290.00Department of Agriculture Fisheries and Forestry 2008-02-01 Davidson Trahaire Corpsych
111949 Lease $697,095.00Department of the Prime Minister and Cabinet 2008-02-01 Trust Company Limited
65078 WIPO Contributions 2008 $683,548.29IP Australia 2008-02-20 WORLD INTELLECTUAL PROPERTY
100182 BANDIANA JLU (V) WAREHOUSING FACILITIES $671,953.70Department of Defence 2008-02-20 GUTTERIDGE HASKINS AND DAVEY PTY LT
162872 Chartair - air charter services $665,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-26 CHARTAIR PTY LTD
80867 Ship Equipment $660,000.00Defence Materiel Organisation 2008-02-22 TENIX DEFENCE PTY LTD
61023 Maintenance $657,000.00Department of Employment and Workplace Relations 2008-02-08 IBM AUSTRALIA LTD
75561 PROVISION OF MEDICAL SERVICES HSF EDN (DR.WHEELER) $650,001.00Department of Defence 2008-02-06 NASANSB
75560 PROVISION OF MEDICAL SERVICES HSF EDN (DR.THANGARA 09. $650,001.00Department of Defence 2008-02-06 NASANSB
81221 Part 4 Task 070 LSTU $634,134.00Defence Materiel Organisation 2008-02-19 BAE SYSTEMS AUSTRALIA LTD
85588 Impulse voltage generation Measurement system $632,900.00Department of Industry, Innovation and Science 2008-02-22 BHT MECHANICAL ELECTRICAL INST CO LTD
63352 Extended Mapping Project - security zones and port $628,099.98Department of Infrastructure Transport Regional Development and Local Government 2008-02-04 GEOSCIENCE AUSTRALIA
265881 IT Specialist Services by Specified Personnel $618,895.20Centrelink 2008-02-20 Peoplebank Australia Pty Ltd
63618 I'm An Australian Soldier Medallions $612,810.00Defence Materiel Organisation 2008-02-27 Cashs Australia
65430 Rental of Office $605,474.88Federal Circuit Court of Australia 2008-02-01 Attorney Generals Department - NSW
81304-A1 KAZ Support to GWEO - NEXUS RFQTS 2724 $602,684.57Defence Materiel Organisation 2008-02-18 KAZ GROUP PTY LTD
80477 3115 ANZAC CLASS EMA PROJECT MANAGEMENT TEAMS $600,292.00Defence Materiel Organisation 2008-02-11 JACOBS AUSTRALIA
80783 TD051 ALR-2002 Core Team Resourcing $599,398.80Defence Materiel Organisation 2008-02-22 BAE SYSTEMS AUSTRALIA LTD
59910 Supply of Various Metal Insignia. $598,557.74Defence Materiel Organisation 2008-02-04 Cashs Australia
126849 MDO for Aurora Australis, V6, 2007/2008 $595,000.00Australian Antarctic Division 2008-02-20 BP Australia Pty Ltd
62936 Provision of online full text news services $594,000.00Department of Parliamentary Services 2008-02-11 Media Monitors ACT Pty Ltd
154709-A5 08/2945 - Software Licence (09599) $592,279.00Australian Customs and Border Protection Service 2008-02-01 Sybase Australia Pty Ltd
64253-A3

SAP HR functional development services

$590,865.00Australian Federal Police 2008-02-12 Oxygen Business Solutions Pty Ltd
81301 Provision of Legal Services $582,994.83Defence Materiel Organisation 2008-02-18 PHILLIPS FOX SYDNEY
74980 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT AMBERLEY. $576,862.00Department of Defence 2008-02-28 THINC PROJECTS PTY LTD
128671 Office Lease - Atlanta $569,377.00Austrade 2008-02-01 Atlanta Financial Center
65244-A1 Contractor services $564,856.80Attorney-General's Department 2008-02-28 Intrain Corporation Pty Ltd
197857 Vehicle Lease $559,325.20Department of Education, Employment and Workplace Relations 2008-02-28 LEASEPLAN AUSTRALIA LTD
121181 HSSP Senior Public Health Specialist Employment Contract 2008-2010 $556,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-12 IZARD, JOHN
73499-A1 IT Consultant $554,500.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-25 Barath Consultancy Pty Ltd
79749 SUPPLY OF AVIATION FUEL $552,895.20Defence Materiel Organisation 2008-02-12 KROPP HOLDINGS INC
63832 Dept non-campaign press advertising $550,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 HMA Blaze Pty Ltd
62937 Provision of Water & Sewerage services $550,000.00Department of Parliamentary Services 2008-02-08 ACTEW AGL Water
65873 Legal Services $550,000.00Centrelink 2008-02-27 Sparke Helmore Solicitors
79704 Installation of Asset Management Planning System on LCH class vessels $549,686.50Defence Materiel Organisation 2008-02-12 EDEN TECHNOLOGY PTY LTD
229386 Evaluation Services $548,350.00Department 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 $545,000.00Department of Defence 2008-02-26 SYDNEY WATER CORPORATION
65699 MONITOR PATIENT VITAL SIGNS & ACCESSORIES $544,649.12Defence 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 $543,918.10Austrade 2008-02-18 Accenture Australia Holdings Pty Ltd
69602 ROAD MAINTENANCE $543,213.00Department of Defence 2008-02-20 DEFENCE MAINTENANCE MANAGEMENT
65826-A1 Security upgrade of international mission $542,522.20Australian Federal Police 2008-02-19 Manteena Pty Ltd
81452 AMPLIFIER UPGRADE $542,520.00Defence 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. $540,000.00Department of Veterans' Affairs 2008-02-01 Australian Broadcasting Corporation
81344 Diesel Fuel required for 1 Brigade in Support of E *** $539,781.00Defence Materiel Organisation 2008-02-21 PARNELL MOGAS PTY LTD
75844 PRODUCT SUPPORT AND MAINTENANCE RENEWAL $537,039.29Department of Defence 2008-02-28 COGNOS PTY LTD
85680 Ongoing management of the national organ donation collaborative $536,474.00Department of Health and Ageing 2008-02-08 DEPT OF HEALTH & AGEING - CPM CENTR
73903-A6 Provision of Information Technology Management Services $536,030.00Department of Immigration and Citizenship 2008-02-04 Finite Recruitment Pty. Ltd.
82484 Manufacture, fit and test new Bow Door HMAS Tarakan $534,978.32Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA LTD
65101

NSN 2840/01-243-6649

PURCHASE OF BLADE, TURBINE, ROTOR TURBINE ENGINE

INCL GST

$530,695.00Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
81138 **For Payment Purposes Only** $525,210.00Department of Defence 2008-02-02 FINANCIAL MANAGEMENT SHARED SERVICE
80378 HGCE $524,519.60Defence Materiel Organisation 2008-02-11 CYPHER RESEARCH LABORATORIES
80691 RMIMR Sensor Interface System $520,168.00Defence Materiel Organisation 2008-02-25 L3 COMMUNICATIONS NAUTRONIX LTD
75485 Enterprise Project Management Solution $519,981.76Department of Defence 2008-02-13 APA MANAGEMENT SYSTEMS PTY LTD
75704 CONTRACTED HEALTH PROFESSIONAL $519,183.37Department of Defence 2008-02-07 DR DAVID REES
169348 TELECOMMUNICATIONS SERVICES $519,000.90Department of Defence 2008-02-28 VERIZON AUSTRALIA PTY LTD
82609 ESP Support to C17 AME Project $508,729.29Defence Materiel Organisation 2008-02-29 JACOBS AUSTRALIA
107353 Provision for Oracle License and Service Agreement $506,714.70Comsuper 2008-02-29 Oracle
225486 Supply of Laboratory Machinery (LCMS) and associated services $500,580.00Therapeutic Goods Administration 2008-02-29 Applied Biosystems P/L
75908 Provide support accommodation in support of the ADF GAP Year at RAAF Base Williamtown $500,000.00Department of Defence 2008-02-26 SSL ASSET SERVICES PTY LTD
54355-A1 Independent consultant barrister $500,000.00Australian Taxation Office 2008-02-04 The Hon John Daryl Davies QC
81046 NOTE: ORDER RAISED AGAINST CONTRACT CONL074 AND ST $500,000.00Department of Defence 2008-02-04 CHUBB FIRE SAFETY LTD
161518 Construction and Mgnt serv Pt Melbourne VIC $495,431.52Department 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 $495,250.00IP Australia 2008-02-29 PEOPLEBANK AUSTRALIA PTY LTD
220975 Removals & Relocations Services $494,306.54Department of the Environment, Water, Heritage and the Arts 2008-02-20 Balfran Removals
80823 DIAMANTINA FAMP 01/08 (10-28 MARCH 2008) $487,585.48Defence Materiel Organisation 2008-02-25 THALES AUSTRALIA
67178 Agriculture Research Services $484,160.00Australian Centre for International Agricultural Research 2008-02-14 Mr John Oakshott
62716

Agricultural research

$484,160.00Australian Centre for International Agricultural Research 2008-02-14 Mr John Oakeshott
77996-A4 Provisions for Information Technology Services $483,164.00Department of Immigration and Citizenship 2008-02-14 Paxus Australia Pty Limited
158134 Provision Training Analysis, Development and Delivery relating to SFP Projects $480,700.00Department of Immigration and Citizenship 2008-02-05 SMS Consulting Group Limited
266038 IT Specialist Services by Specified Personnel $479,094.00Centrelink 2008-02-28 Techpoint Consulting Pty Ltd
64670 Contract Service Fees Feb 2008 $479,070.81Department of Infrastructure Transport Regional Development and Local Government 2008-02-21 IRON MOUNTAIN AUSTRALIA PTY LTD
95461 MADE TO MEASURE UNIFORMS $478,701.58Defence Materiel Organisation 2008-02-12 V&F TAILORING
80875 License Fee & Field Service Representative charges Technology Inc. Business Agreement) for the p $478,467.00Defence Materiel Organisation 2008-02-27 GEAE HOLDINGS INC
64295 Provision of IT Services $477,070.00Medicare Australia 2008-02-28 IBM GLOBAL SERVICES AUSTRALIA
80244 SETTLEMENT $475,000.00Department of Defence 2008-02-13 MINTER ELLISON
64326 Provision of Office Fit-out Services $473,665.50Medicare Australia 2008-02-05 INTERIORS AUSTRALIA
58987 Industry Oversight Project - Training Development Scope of Work $472,000.00Civil 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 $469,718.00Defence Materiel Organisation 2008-02-15 BAE SYSTEMS AUSTRALIA LTD
162012 Interim Telecommunication Regulator $466,503.64AusAid 2008-02-22 COVEC LIMITED
75451 POC: J A BURGESS CONTACT: 02 626 50462 $464,200.00Department 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. $462,165.71Defence Materiel Organisation 2008-02-12 THALES AUSTRALIA - BENDIGO
63804 Capital Expenditure - Buildings $457,862.02Department of Finance 2008-02-27 KANE CONSTRUCTIONS
69875 FACOPS - SA2374 MAINT TO DEFENCE HOUSING WOOM $455,400.00Department of Defence 2008-02-21 BAE SYSTEMS AUSTRALIA LTD
157995 PROFESSIONAL SERVICES $455,245.30Department of Defence 2008-02-04 SMS CONSULTING GROUP PTY LTD
85527 Construction Management Service $450,494.00Department 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. $448,500.00Department of Agriculture and Water Resources 2008-02-22 Allen Consulting Group Pty Ltd
121068 PACTAM Placement of Secretary of Health and Medical Services $447,260.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 AUSTRALIAN VOLUNTEERS INTERNATIONAL
69035-A2 Media Monitoring services $445,256.04Department 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 $444,400.00Department of Agriculture, Fisheries and Forestry 2008-02-18 GREYTHORN P/L
80568 HMAS KANIMBLA MAJOR DOCKING PM $443,473.73Defence Materiel Organisation 2008-02-08 ROLLS-ROYCE AUSTRALIA SERVICES PTY
65941 Workstations and Storage Units for Coffs Harbour, NSW fitout $442,365.00Centrelink 2008-02-05 Schiavello Systems (QLD) Pty Ltd
63056-A1 Provision of large mail out services. $441,412.10Department of Agriculture Fisheries and Forestry 2008-02-08 AUSTRALIA POST
77077 MISSION SPECIFIC TRAINING SUPPORT $440,000.00Department of Defence 2008-02-01 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
85350 Construction fitout for Bendigo, VIC $439,290.50Centrelink 2008-02-15 Pirotta Services Pty Ltd
266530 PACTAM Placement of Secretary of Health and Medical Services $436,260.00AusAid 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) $436,194.00Australian Customs and Border Protection Service 2008-02-20 Smiths Detection Australia
65992 Furniture for new Centrelink office Werribee, VIC $432,941.01Centrelink 2008-02-27 Schiavello (Vic) Pty Ltd
66402 Procurement of: RADIATOR,ENGINE COOLANT $430,756.05Defence Materiel Organisation 2008-02-26 MTU DETROIT DIESEL AUSTRALIA
64587 Technical implementation services and system licence $429,880.00Department of Agriculture and Water Resources 2008-02-21 Bay Technologies Pty Ltd
119947 Maritime Logistics in East ASEAN $429,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 MEYRICK CONSULTING GROUP PTY LTD
81482 Ship equipment $426,360.00Defence Materiel Organisation 2008-02-20 TENIX DEFENCE PTY LTD
75721 Defence Contact Centre Project $421,784.00Department of Defence 2008-02-07 CLEAR LEAD PTY LTD
79774 Supply Trunk Communication support and test equipm quotation QN-A5259A, Dated 12/12/2007 $420,501.40Defence Materiel Organisation 2008-02-15 GIGASAT ASIA PACIFIC PTY LTD
81196 URS 084 - Develop Container Association $419,256.20Defence Materiel Organisation 2008-02-19 FUJITSU AUSTRALIA LIMITED
75314 Refurbishment and Upgrade of Facility 622 at RAAF Base Williamtown $418,449.90Department of Defence 2008-02-11 SSL ASSET SERVICES PTY LTD
81064 SUPPLY ONE LST PROPELLER HUB HMAS KANIMBLA $418,406.56Defence Materiel Organisation 2008-02-26 ROLLS-ROYCE AUSTRALIA SERVICES PTY
62880 UPLC/TQD MSMS SYST WATERS AUST PO l $415,745.00Department of Industry, Innovation and Science 2008-02-19 WATERS AUSTRALIA PTY LTD
62879 UPLC/TQD MSMS SYST WATERS AUST PO $415,745.00Department of Industry, Innovation and Science 2008-02-19 WATERS AUSTRALIA PTY LTD
80090 Quote:20080116 Electronic Counter - measure $414,476.70Defence Materiel Organisation 2008-02-06 AVALON SYSTEMS PTY LTD
75005 Enterprise Management System $412,955.21Department of Defence 2008-02-29 GETRONICS (AUSTRALIA) PTY LTD
69743 UPGRADE OF COMPUTER SYSTEM $411,136.00Department of Defence 2008-02-28 JACOBS AUSTRALIA
80500 installation of crash data recorder modifications to 2 x S-70B-2 seahawk helicopters $409,661.20Defence Materiel Organisation 2008-02-07 RAYTHEON AUSTRALIA PTY LTD
66696 CRM Professional Cal $408,081.60Austrade 2008-02-18 Data#3 Limited
236384 Provision of IT Services $404,837.57Medicare Australia 2008-02-13 IBM GLOBAL SERVICES AUSTRALIA
81264 PROVISION OF EXTERNAL SERVICE PROVIDER $404,750.00Defence Materiel Organisation 2008-02-18 NOVA DEFENCE
80158 PROVISION OF A SUITE OF TRAINING COURSES $402,886.44Defence Materiel Organisation 2008-02-06 DEAKINPRIME
114730 Secure Internet Gateway Services $402,732.00IP Australia 2008-02-12 MACQUARIE TELECOM PTY LIMITED
59964 Supply of Electricity (Contract DPS06062) $400,290.00Department 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 $400,000.00Tourism Australia 2008-02-13 Agility Fairs & Events Logistics P/L
395771 ISRTB AIRCRAFT MODIFICATION, OPERATION AND SUPPORT $397,705.83Department of Defence 2008-02-18 RAYTHEON AUSTRALIA PTY LTD
75883 CONTACT MATT FAULKNER 08 8935 2705 $397,232.00Department of Defence 2008-02-28 ASSET SERVICES
75573 PROVISION OF AGL EQUIPTMENT-AIRFIELD LIGHTING MAIN $397,017.19Department of Defence 2008-02-06 E S D R ELECTRONICS PTY LTD
75460 CONTACT LUCY MCNICOL 08 8923 5116 $396,929.01Department of Defence 2008-02-15 ASSET SERVICES
45682 SUPPLY OF JUMPER, MAN'S, WOOL/POLYESTER, JUNIOR SAILOR $396,802.45Defence Materiel Organisation 2008-02-07 AUSTRALIAN DEFENCE APPAREL
81478 TS4175-3 COMBAT SYSTEM ENGINEERING CHANGE - REQUIREMENTS ANALYSIS FUNDING $396,000.00Defence 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. $393,800.00Department 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.

$390,126.00Australian Taxation Office 2008-02-18 Polaris Communications Pty Ltd
75817 ASi Engineering Services $389,378.99Department of Defence 2008-02-22 QINETIQ AEROSTRUCTURES TECHNOLOGIES
57540 Parachute, Cargo $388,014.00Defence Materiel Organisation 2008-02-04 Para- Guard Pty Ltd
85838 Guarding services for Dept of Health Ageing $387,746.00Department 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 $387,508.79Defence Materiel Organisation 2008-02-12 RADIOMETER PACIFIC PTY LTD
117129 Annual maintenance and support for securenet software, unicert and pki technology $385,000.00Department of Defence 2008-02-19 BETRUSTED PTY LTD
63356 Supply and installation of freight handling conveyor equipment $382,951.80Department of Infrastructure Transport Regional Development and Local Government 2008-02-08 BCS Conveyor Solutions Pty Ltd
81410 URS 067 - Development of Weapon Kitting $382,890.20Defence Materiel Organisation 2008-02-21 FUJITSU AUSTRALIA LIMITED
80737 Repair of Leica Vector IV H/Held Laser Rangefinder $382,167.17Defence Materiel Organisation 2008-02-25 HALL & WATTS AUSTRALIA PTY LTD
61781 Disruptive Pattern Camouflage Uniforms purchased against standing offer 1001-153-25 $378,950.00Defence Materiel Organisation 2008-02-15 Australian Defence Apparel
65981 Office fitout, Ringwood, VIC $378,471.76Centrelink 2008-02-21 Schiavello (Vic) Pty Ltd
64300 Provision of Office Fit-out Services $375,433.30Medicare Australia 2008-02-28 INTERIORS AUSTRALIA
75259-A3 PROFESSIONAL SERVICES $375,133.02Department of Defence 2008-02-04 PEOPLEBANK
66244 Customer Satisfaction Surveys $373,617.00Department 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 $372,760.00Department 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

$370,700.00CRS Australia 2008-02-20 Acer Computer Australia Pty Ltd
80803 Computing equipment $363,000.00Defence Materiel Organisation 2008-02-22 ACACIA RESEARCH PTY LTD
75910 CONTACT ADAM TAYLOR 08 8935 5161 $359,220.07Department of Defence 2008-02-26 ASSET SERVICES
59370 M113 UPGRADE HIAB CRANE PARTS $358,977.75Department of Defence 2008-02-08 HIAB AUSTRALIA PTY LTD
82889 Raw materials for 10 Special Purpose Vehicles $357,500.00Defence Materiel Organisation 2008-02-13 TENIX DEFENCE PTY LTD, LAND
75421 SERVERS $357,241.00Department of Defence 2008-02-15 DEFENCE MATERIEL ORGANISATION -
239224 Interim Telecommunication Regulator $356,860.65AusAid 2008-02-22 COVEC LIMITED
62985

Supply of constant velocity Joints (CV joints), NSN 2520-99-797-7024, 250 QTY.

$355,437.50Defence Materiel Organisation 2008-02-20 LAND ROVER AUSTRALIA
68015

Printing, Packaging and Postage of CSIRO Education Materials

CSIRO2007-020

$354,804.00CSIRO 2008-02-01 Finsbury Green Pty Ltd
80208 gts050-2 RIMPAC $352,628.10Defence Materiel Organisation 2008-02-05 TENIX SYSTEMS PTY LTD
115634 Printing services - Australian Immunisation Kit $352,242.00Department of Health 2008-02-08 Union Offset Co. Pty. Limited
77041 PROVISION OF MEDICAL SERVICES KESWICK BARRACKS JAN 08 - JAN 09 $352,000.00Department of Defence 2008-02-01 NASANSB
67862 Provision of Vehicle Rental Services $350,000.00Civil Aviation Safety Authority 2008-02-25 Thrify Australia Pty Ltd
64371-A1 PROVISION OF CONSULTANCY SERVICES $349,800.00Medicare Australia 2008-02-13 THE BOSTON CONSULTING GROUP PTY LTD
77043 PROVISION OF MEDICAL SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 $348,000.40Department of Defence 2008-02-01 NASANSB
163696 Installation of multiple restraining boxes in Indonesia and one in Malaysia and training. $348,000.00Department of Agriculture, Fisheries and Forestry 2008-02-01 Meat & Livestock Australia Ltd
80463 LEP TEANOAI Support and Workup Costs $344,779.01Defence Materiel Organisation 2008-02-11 TENIX DEFENCE PTY LTD
63270 qty 300 battery chargers; qty 512 cordless handset; used for military communications. $344,410.00Defence Materiel Organisation 2008-02-22 INTEGRATED WIRELESS PTY LTD
68393-A2 Media Monitoring Services $342,500.00Australian Electoral Commission 2008-02-18 Media Monitors Pty Ltd
63412 IT Contractors $337,725.52Australian Taxation Office 2008-02-18 TALENT INTERNATIONAL
80940 OF AAP 7213.006-2-460 SERIES MANUALS $336,341.47Defence Materiel Organisation 2008-02-28 BOEING AUSTRALIA LIMITED
80970 Professional Legal Fees & Disbursements $335,404.00Defence Materiel Organisation 2008-02-27 AUSTRALIAN GOVERNMENT SOLICITOR
77081 Installation of Communications Infrastucture $334,415.04Department of Defence 2008-02-04 CLEAR LEAD PTY LTD
75743 OFF ROAD RUNNING CIRCUIT CONSTRUCTION $333,170.20Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
115113 07/2036 - Business Analyst - 0717-0860 - ICT Panel 05/0717 $333,000.00Australian Customs Service 2008-02-18 Ambit Group Pty Ltd
81307 part 4 task 103 $331,444.72Defence Materiel Organisation 2008-02-18 BAE SYSTEMS AUSTRALIA LTD
75953 Unplanned Asbestos Works $330,000.00Department of Defence 2008-02-19 DEFENCE MAINTENANCE MANAGEMENT P/L
72849-A1

Conduct audit on DEEWRS Administration of Job Network Outcome Payments.

$330,000.00Australian National Audit Office (ANAO) 2008-02-25 KNJ Professional Services Pty Ltd
64365 Provision of IT Refurbishment Services $330,000.00Medicare Australia 2008-02-11 IBM GLOBAL SERVICES AUSTRALIA
64332 Provision of IT Refurbishment Services $330,000.00Medicare Australia 2008-02-08 IBM GLOBAL SERVICES AUSTRALIA
64844 postage out charges $330,000.00Royal Australian Mint 2008-02-11 AUSTRALIA POST
127501 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS) $329,999.64Department of Defence 2008-02-07 CARSON GROUP PTY LTD
66438 Procurement of: COOLER,LUBRICATING OIL,ENGINE; PUMP,CENTRIFUGAL; TURBOSUPERCHARGER,ENGINE,NON-AIRCRAFT $329,187.77Defence Materiel Organisation 2008-02-29 MTU DETROIT DIESEL AUSTRALIA
123177 Provision of a Google search appliance $327,420.69Australian Federal Police 2008-02-21 HEDLOC
75845 DEVELOPMENT OF REGIONAL BUSHFIRE MANAGEMENT PLANS $327,000.00Department of Defence 2008-02-28 SPOTLESS SVCS AUST SQLD TRUST
80543 SDSS IT Controls Framework Complience $324,805.00Defence Materiel Organisation 2008-02-07 ERNST & YOUNG
152240 Provisions for Specialist Information Technology Services $323,070.00Department of Immigration and Citizenship 2008-02-18 Paxus Australia Pty Limited
79739 ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL. $320,000.00Defence Materiel Organisation 2008-02-12 DEPARTMENT OF DEFENCE
79744 ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL FATIGUE TEST PROGRAM $320,000.00Defence Materiel Organisation 2008-02-12 DEPARTMENT OF DEFENCE
79757 Ku-Band satellite communications (SATCOM) terminal Offer: ISB:SAT: 02/2005. $317,900.00Defence Materiel Organisation 2008-02-15 GIGASAT ASIA PACIFIC PTY LTD
96290 Repair of Leica Vector IV H/Held Laser Rangefinder $314,641.00Defence Materiel Organisation 2008-02-25 HALL & WATTS AUSTRALIA PTY LTD
75471 SN01943 - BNTS Kangaroo Management $314,319.94Department of Defence 2008-02-15 SPOTLESS P & F PTY LTD
54828-A2 IT Contractor. $313,436.56Australian Taxation Office 2008-02-01 WIZARD INFORMATION SERVICES PTY
254704 Office Lease - Nagoya $311,467.00Austrade 2008-02-01 Asahi Newspaper Co Ltd
66348 Procurement of: GOVERNOR,DIESEL ENGINE $309,060.37Defence Materiel Organisation 2008-02-06 MTU DETROIT DIESEL AUSTRALIA
123168 Provision of building works and airconditioning units $307,374.89Australian Federal Police 2008-02-14 SPOTLESS P&F PTY LTD
75235 SOFTWARE SERVICES $306,705.01Department of Defence 2008-02-12 CASWA PTY LTD
75698 CONTRACTED HEALTH PROFESSIONAL $306,436.37Department of Defence 2008-02-06 GLENDA RAE WEEDON
150609 RP00937 - Invoice 00005048 - Transcription of Demeter 3D Marine Seismic. Consisting of 5146 x 3590 cartridges. $303,704.50Geoscience Australia 2008-02-11 SpectrumData
64701 RP00937 - Invoice 00005048 - Transcription of Demeter 3D Marine Seismic. Consisting of 5146 x 3590 cartridges. $303,704.50Geoscience Australia 2008-02-11 SpectrumData
65910 Office fitout $303,360.20Centrelink 2008-02-05 Schiavello (WA) Pty Ltd
63703 Review of Gynaecological Cancers Workforce $303,158.00Cancer Australia 2008-02-18 National Institute of Labour Studies Inc
157213 Provision for Program Manager $303,072.00Comsuper 2008-02-11 Face2face Recruitment
121069 PACTAM Placement of Strategic Health Planner/Project Manager $302,170.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 AUSTRALIAN VOLUNTEERS INTERNATIONAL
75701 CONTRACTED HEALTH PROFESSIONAL $300,960.00Department of Defence 2008-02-06 VERA GRIFFIN
80290 PROCUREMENT OF DIGITAL SATELITE TV CAPABILITY HMAS SYDNEY $300,207.60Defence Materiel Organisation 2008-02-05 ELECTROTECH AUSTRALIA PTY LTD
64058 Provision of Tax Economics Research Services $300,000.00Department of the Treasury 2008-02-11 Monash University, Cashier
260037 US Supplier - Contract Value is in USD $300,000.00Australian Taxation Office 2008-02-11 Wright Economics Inc
76196 Undertake road repairs at the range & cantonment areas at the Singleton Military Area $299,985.10Department of Defence 2008-02-20 SSL ASSET SERVICES PTY LTD
87108 ICT Services $299,720.00Department of Foreign Affairs and Trade 2008-02-18 Secom Technical Services P/L
59567 IT Contractor $298,479.60Australian Taxation Office 2008-02-06 Ambit IT&T Recruitment Pty Ltd
80095 Air System Equipment For Infantry Mobility Vehicle $297,000.00Defence Materiel Organisation 2008-02-06 DEPARTMENT OF DEFENCE
81232 4532.05 C2 EQUIP FOR DATA LINK TESTING SAAB SYSTEM CSEG $297,000.00Defence Materiel Organisation 2008-02-18 SAAB SYSTEMS PTY LTD
225739 Guarding services $296,971.40Australian Bureau of Statistics 2008-02-25 Sydney Night Patrol & Inquiry Co P/L
83180 FMS Case AT-B-UCP $296,883.46Defence Materiel Organisation 2008-02-14 FMS ACCOUNT
66135 Development and Implementation of CA $296,540.00Cancer Australia 2008-02-26 Wollongong University
256250 Provision of Enterprise Portfolio Management System $296,250.90Comsuper 2008-02-13 Compuware
80862-A1 Ship Equipment $296,043.71Defence Materiel Organisation 2008-02-22 TENIX DEFENCE PTY LTD
249302-A2 Provision of Information Communication and Technology (ICT) Services - Centrelink Panel $296,033.08CRS Australia 2008-02-29 Finite Recruitment Pty Ltd
80663 Programmable Electronic Devices $295,925.81Defence Materiel Organisation 2008-02-25 XTEK PTY LTD
73816-A2 Provision of Information Technology Management Services $295,680.00Department of Immigration and Citizenship 2008-02-04 Finite Recruitment Pty. Ltd.
81272 PROVISION OF EXTERNAL SERVICE PROVIDER $293,500.00Defence Materiel Organisation 2008-02-18 NOVA DEFENCE
63933 Provision of Executive Search & Recruitment Servic $293,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-21 Hamilton James and Bruce Pty Ltd
86935 Postage Services $292,042.11Department of Foreign Affairs and Trade 2008-02-13 Australia Post (9239640)
65087 Variation Communications Officer $290,950.00IP Australia 2008-02-12 ICON RECRUITMENT PTY LTD
57570-A1 Project Manager $290,576.00Department of Veterans' Affairs 2008-02-04 Paxus Australia Pty Ltd
98918 Forensic IT Services $290,400.00Australian Securities and Investments Commission 2008-02-01 Logic CMG Pty Limited
75556 PROVISION OF DENTIST SERVICES (DR. R. GOYNE) HSFED 08 - 01 JAN 09 $290,000.70Department of Defence 2008-02-06 NASANSB
75558 PROVISION OF DENTIST SERVICES (DR.P.WONG) HSFEDN R - 01 JAN 09 $290,000.70Department of Defence 2008-02-06 NASANSB
75431 ADATS Maintenance Training for HQ 44WG $288,481.60Department of Defence 2008-02-15 THALES AUSTRALIA
75603 DMOS CONTRACT MR WICKS AND MR HARRISON 11 FEB 08 - 9 FEB 09 $287,955.80Department of Defence 2008-02-05 NOVA AEROSPACE
81200-A1 Ship Equipment $287,950.32Defence Materiel Organisation 2008-02-19 TENIX DEFENCE PTY LTD
65236 Interface Maintenance $287,735.80Attorney-General's Department 2008-02-14 Department of Immigration and
65972 Office furniture $287,524.05Centrelink 2008-02-01 Schiavello SA Pty Ltd
83736-A3 Provision of Information Technology Business Analysis Services $287,375.00Department of Immigration and Citizenship 2008-02-11 Greythorn Pty Ltd
90030-A4 Provision for Serena Software SupportNet Licence $287,100.00Comsuper 2008-02-27 Serena Software Australia
79039 04-425295 29FEB08 $286,243.09Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
57502 IT Contractor $286,000.00Australian 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.

 

$285,909.03Defence Materiel Organisation 2008-02-13 FENCING AUSTRALIA PTY LTD
119486 08/2785 - Short Term Personnel Hire $285,120.00Australian Customs and Border Protection Service 2008-02-04 Microsoft Pty Ltd
82504 monthly stores for survey motor launches for the period february - june 2008 $283,800.00Defence Materiel Organisation 2008-02-28 G A GLANVILLE & CO
65776-A2 Financial Statement Audit of the National Gallery of Australia and Foundation. $282,650.00Australian National Audit Office (ANAO) 2008-02-28 RSM Bird Cameron
75253 SN02773- White Paper Accom Planning for works $281,138.40Department of Defence 2008-02-12 SPOTLESS P & F PTY LTD
227247 Management of On-farm water efficiency - Package A1 $281,092.00Murray-Darling Basin Authority 2008-02-01 Ricegrowers' Association of Australia
80775 Engagement of External Service Providers to support RFT Prime Vendor Pharmaceuticals $280,720.00Defence Materiel Organisation 2008-02-22 CONNELL WAGNER VIC PTY LTD
79921 JCSE Information Systems Specialist $279,400.01Defence Materiel Organisation 2008-02-14 L G COOK & ASSOCIATES PTY TLD
230332 Secure Handling of Security Sensitive Biological Agents (SSBA) $278,000.00Department 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 $276,807.85Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
61918

PURCHASE OF QTY 10 BLACK HAWK SUPPORT ASSY'S.

CAGE: 78286

$276,241.79Defence Materiel Organisation 2008-02-18 SAAL
120380 Gender Integration Advisor $275,713.76Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 FERGUSON, SUSAN
79649 SETTLEMENT $275,000.00Department of Defence 2008-02-12 MINTER ELLISON
76857 20080213-LCUR - SETTLEMENT $275,000.00Department of Defence 2008-02-13 MINTER ELLISON
227267 NSW wetland water recovery - Stage 1 Measure Development $275,000.00Murray-Darling Basin Authority 2008-02-18 Department of Environment and Climate Change (DECC)
82524 PROFESSIONAL SERVICES $275,000.00Defence Materiel Organisation 2008-02-28 THE PHILLIPS GROUP
64034 Services for the catalogue of policy experience an $275,000.00Department of the Treasury 2008-02-12 Monash University
80839 RAN/Rockwell Collins RAWS PSA (NASPO) $271,723.54Defence Materiel Organisation 2008-02-23 ROCKWELL COLLINS INC.
79984 Extension of Milspec Preferred Supplier Arrangment February 08 - 30 June 08 $269,590.20Defence Materiel Organisation 2008-02-14 MILSPEC SERVICES PTY LTD
77126 POC: ANDY ESLER CONTACT: 02 626 50919 $269,556.11Department of Defence 2008-02-04 TELSTRA
89653 Albury Wodonga Military Area - Create Office Space for Special Operations Section JLU(V) $269,500.00Department 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 $267,307.70Department of Defence 2008-02-06 SPOTLESS SVCS AUST SQLD TRUST
65025 06/1533 - Provision of Protective Clothing $265,000.00Australian 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. $264,449.79Defence Materiel Organisation 2008-02-12 THALES AUSTRALIA - BENDIGO
77102 PROFESSIONAL SERVICES $264,000.04Department of Defence 2008-02-04 SYPAQ SYSTEMS PTY LTD
69028 Australian National Historic Shipwrecks Database Redevelopment $264,000.00Department of the Environment Water Heritage and the Arts 2008-02-19 SRA Information Technology
74379-A5 Provision for Specialist Information Technology Services $263,912.00Department of Immigration and Citizenship 2008-02-18 Paxus Australia Pty Limited
132732 Project management of capital works Headquarters Canberra $263,908.70Australian Federal Police 2008-02-07 Manteena Pty Ltd
64294-A1 Provision of Advisory Services $262,987.18Medicare Australia 2008-02-28 PRICE WATERHOUSE COOPERS
146758 IT Contractor $262,082.52Australian Taxation Office 2008-02-22 Encore IT Services Pty Ltd
77995-A3 Provisions for Specialist Information Services $261,800.00Department of Immigration and Citizenship 2008-02-04 Paxus Australia Pty Limited
81260 PROVISION OF EXTERNAL SERVICE PROVIDER $258,800.00Defence Materiel Organisation 2008-02-18 NOVA DEFENCE
74187-A2 Provision for IT Specialist Services $258,456.00Department of Immigration and Citizenship 2008-02-27 Ambit Group Pty Limited
78164-A3 Provisions for Information Technology Services $257,125.00Department of Immigration and Citizenship 2008-02-11 Paxus Australia Pty Limted
236385 Provision of Contractor (labour hire) services $255,340.80Medicare Australia 2008-02-12 Mosaic Recruitment Pty Ltd
167693 Provision of Administration and Support Services $253,440.00Department of Foreign Affairs and Trade 2008-02-11 ICON RECRUITMENT PTY LTD
121087 HSSP Technical Specialists - Phase 1 & 2 Procurement & Facilitative Services $253,019.61Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-15 GRM INTERNATIONAL PTY LTD
82907 Ground Engineering Support $253,000.00Defence Materiel Organisation 2008-02-13 CROWN MANAGEMENT CONSULTANTS PTY
62977 Recruitment Services $253,000.00Australian Taxation Office 2008-02-20 DFP Recruitment Services Pty Ltd
73490

IT Contractor

$253,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-11 Freelance Global Ltd
149829 Provision of Information Technology Specialist Services $252,450.00Department of Immigration and Citizenship 2008-02-18 Greythorn Pty Ltd
66001

IT Specialist Services by Specified Personnel

$252,252.00Centrelink 2008-02-14 Ambit Group
62736 08/2533 - Marketing and Communications Officer - 0717-0865 - ICT Panel 05/0717 $252,000.00Australian Customs and Border Protection Service 2008-02-04 Candle Australia Pty Ltd
146762 IT Contractor $251,680.00Australian Taxation Office 2008-02-25 Tarakan Consulting Pty Ltd
65063 Lead Business Analyst C2007/13967 Extension 14.02.2008 to 30.05.2009 $250,800.00IP Australia 2008-02-28 Greythorn Pty Ltd
198936 IT Contractors $250,649.48Department of Education, Employment and Workplace Relations 2008-02-14 STUDIO SQL PTY LTD
82437-A1 Shore/Salvage Services Power Upgrade CCP 0154 $250,612.33Defence Materiel Organisation 2008-02-29 DEFENCE MARITIME SERVICES PTY
105685 Database License & Media Prod & Disater Recovery DocImage $250,506.00Australian Securities and Investments Commission 2008-02-01 Global 360 (Australia) P/L
280288 Systems Engineering Support $250,355.15Defence Materiel Organisation 2008-02-20 GJP PROJECT MANAGEMENT SERVICES
63260 Finance Services $250,000.00Department of Finance 2008-02-27 MERCER (AUSTRALIA) PTY LTD
73985-A2 Provision of Information Technology Analysis Services $249,645.00Department of Immigration and Citizenship 2008-02-18 Greythorn Pty Ltd
59563 IT Contractor $249,600.00Australian Taxation Office 2008-02-06 PEOPLEBANK AUSTRALIA PTY LTD
66761 Development of toolkit elements for the Information Management Maturity Framework (IMMF) $249,110.00Department of Health 2008-02-11 BSR SOLUTIONS
198951 IT Licences & Maintenance $247,227.33Department of Education, Employment and Workplace Relations 2008-02-21 SOPHOS PTY LTD
66430 Procurement of: MATRIX,COMMUNICATION $247,165.81Defence Materiel Organisation 2008-02-28 THALES AUSTRALIA
88397-A1 TASK 4142-4 LOE COMBAT SNC $246,528.92Defence Materiel Organisation 2008-02-04 TENIX DEFENCE PTY LTD
176712 Provision of Information Technology Analysis Services $246,400.00Department of Immigration and Citizenship 2008-02-04 Finite Recruitment Pty. Ltd.
65975 Furniture $246,170.10Centrelink 2008-02-20 Schiavello Systems (NSW) Pty Ltd
82530 RPLSS Functional Support for West Coast Based FFG 2008 $245,871.07Defence Materiel Organisation 2008-02-28 THALES AUSTRALIA
80286 Made to Measure RAN Uniforms,as follows: Winter and Summer Coat and Trousers $245,701.58Defence Materiel Organisation 2008-02-05 V & F TAILORING
96385 Made to Measure RAN Uniforms,as follows: Winter and Summer Coat and Trousers $245,701.58Defence Materiel Organisation 2008-02-05 V & F TAILORING
75527 Develop a joint unmanned aerial system concept & small/tactical unmanned aerial system future ne $244,736.00Department of Defence 2008-02-06 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
126847 JCB Loadalls Model 531-70 $244,544.30Australian Antarctic Division 2008-02-26 JF Machinery Pty Ltd
59575 IT Contractor $244,200.00Australian Taxation Office 2008-02-04 ICON RECRUITMENT
84483-A1 IT developer for the development of ARC's Quality and Evaluation System (ARQES) $244,005.00Australian Research Council 2008-02-25 Peoplebank Australia Pty Ltd
74962 PROFESSIONAL SERVICES $243,222.67Department of Defence 2008-02-28 UNISYS AUSTRALIA LTD
61407 DIRECTOR ARTILLERY SPARES $242,663.30Defence Materiel Organisation 2008-02-14 Hall & Watts Australia Pty Ltd
65062 Extension of Lead Business Analyst C2007/14307 $241,983.00IP Australia 2008-02-28 Ambit Group Pty LTd
121041 Provision of IT Technical Personnel $241,736.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 TARAKAN CONSULTING PTY LTD
64319 Provision of Property Management Services $241,530.99Medicare Australia 2008-02-27 UNITED GROUP SERVICES (REIMBURSEMEN
79671 SETTLEMENT $240,000.00Department of Defence 2008-02-13 MINTER ELLISON
71063-A1 Melbourne Convention Centre (MEC) - Venue and Service Contract $240,000.00Department of Education Employment and Workplace Relations 2008-02-15 MELB EXHIBITION and CONVENTION CENTRE
58988 Industry Oversight Project $240,000.00Civil Aviation Safety Authority 2008-02-04 Aviation Consultants International
68460-A1 Legal services $240,000.00Australian Securities and Investments Commission 2008-02-01 Mr Thomas P Sullivan
76859 20080214-LCUR $240,000.00Department of Defence 2008-02-14 MINTER ELLISON
99682

IT Specialist Services by Specified Personnel

$239,038.80Centrelink 2008-02-27 Ekonsulting Pty Ltd
75683 NQ2081 - B SQN to Bldg 811 Pit and Conduit Works L $238,984.90Department of Defence 2008-02-07 EMAK COMMUNICATIONS
64594 Administration, facilitation and delivery of the 2008 Graduate Development Program $237,839.63Department 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. $234,750.00Department of Agriculture and Water Resources 2008-02-22 Fairo Holdings Pty Ltd
66440 Procurement of: BUSHING,SLEEVE $233,521.20Defence Materiel Organisation 2008-02-04 HEDEMORA DIESEL AUSTRALIA
66542 Pre-payments for February 2008 $233,221.31Office 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 $233,200.00Australian Research Council 2008-02-25 Greythorn Pty Ltd
87119 ICT Equipment $231,577.50Department of Foreign Affairs and Trade 2008-02-07 Ethan Group Pty Ltd
62657 IT Contractor $231,000.00Australian Taxation Office 2008-02-13 COMPAS PTY LTD
65971

IT Specialist Services by Specified Personnel

$230,630.40Centrelink 2008-02-01 OOSW Consulting Pty Ltd
121011 Provision of IT Technical Personnel $230,118.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 ICON RECRUITMENT PTY LTD
79759 SETTLEMENT $230,000.00Department of Defence 2008-02-15 SPARKE HELMORE LAWYERS
85097 ICT APPRENTICESHIP PROGRAMME $230,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 Excelior Pty Ltd
63895 Printing Services $229,999.99Child Support Agency 2008-02-25 ROTHFIELD PRINT MANAGEMENT
206277 Provision of Information Technology Services $228,690.00Department of Immigration and Citizenship 2008-02-25 Ambit Group Pty Limited
63312 IMU Contract Programmer: IMU-ICT048 Official Order IMU2008/004 $227,656.00Department of Veterans' Affairs 2008-02-01 Ambit Group Pty Ltd (Trading as Ambit IT&T Recruitment Pty Ltd)
79688 CODE REVIEW $227,380.00Defence Materiel Organisation 2008-02-12 IBM AUSTRALIA LTD
82514 Labour hours for periscope activation plan activities $227,333.11Defence Materiel Organisation 2008-02-28 BAE SYSTEMS AUSTRALIA LTD
105293 Supply of equipment for electronic recording of interviews $227,333.00Australian Federal Police 2008-02-24 Tape Products Research Pty Ltd
81176 MPITS for LCLS Butterworth Malaysia $227,243.27Defence Materiel Organisation 2008-02-20 POLYTRONIC INTERNATIONAL LTD
64698 Bass Strait Airborne Magnetic Survey (Ref 2007/3573) - G2023A-A $227,217.98Geoscience Australia 2008-02-11 Thomson Aviation Pty Ltd
150607 Bass Strait Airborne Magnetic Survey (Ref 2007/3573) - G2023A-A $227,217.98Geoscience Australia 2008-02-11 Thomson Aviation Pty Ltd
75483 WEST HEAD GUNNERY RANGE : REDEVELOPMENT. $226,363.50Department of Defence 2008-02-14 CONNELL WAGNER VIC PTY LTD
65084 Senior J2EE Developer/ Team leader $226,120.00IP Australia 2008-02-28 Ambit Group Pty LTd
62662 IT Contractor $225,882.70Australian Taxation Office 2008-02-14 FACE2FACE RECRUITMENT PTY LTD
65030 08/2601 - Data Support Services $225,381.08Australian Customs and Border Protection Service 2008-02-01 IBM Global Services Australia Ltd
126082 Port Melbourne Construction Management Fee $225,247.00Department of Industry, Innovation and Science 2008-02-07 HANSEN YUNCKEN PTY LTD
77090 SN02305 - Asbestos Removal $224,999.50Department of Defence 2008-02-04 SPOTLESS P & F PTY LTD
116214 IT Contractor $224,400.00Australian Taxation Office 2008-02-20 Paxus Australia Pty Ltd
81347-A1 Install the Defence Transactor Processor at HMAS Cairns - Software Upgrade $222,428.80Defence Materiel Organisation 2008-02-21 COMMUNICATIONS DESIGN & MANAGEMENT
100783 Fitout project - Melbourne $222,397.00Office of the Director of Public Prosecutions 2008-02-25 Harris Office Environments Pty Ltd
155279 Systems for People Correspondence Framework Project $221,725.76Department of Immigration and Citizenship 2008-02-11 IBM Australia Limited
81010 Task backlog close out Task Groups 1A, 1B and 1C $221,280.61Defence Materiel Organisation 2008-02-26 BAE SYSTEMS AUSTRALIA PTY LTD
63696-A1 Provision for Senior Business Analyst $220,880.00Comsuper 2008-02-25 Stratagem
62663 IT Contractor $220,704.00Australian Taxation Office 2008-02-14 ELITE IT PTY LTD
65848 Freight $220,000.00Centrelink 2008-02-29 Cope Transport
75026 Professional Services $220,000.00Department of Defence 2008-02-29 DUPLICATE - USE V ENDOR 1050211
79779 AIRCRAFT ENGINEERING AND MAINTENANCE $220,000.00Defence Materiel Organisation 2008-02-15 BOEING AUSTRALIA LIMITED
75652 PROFESSIONAL SERVICES $220,000.00Department of Defence 2008-02-08 RAYTHEON AEROSPACE SYS ITEG SER
75627 Access Costs ISO WPSS $220,000.00Department of Defence 2008-02-05 TELSTRA
59592 IT Contractor $219,360.00Australian Taxation Office 2008-02-06 InfoRail Pty Ltd
73495

IT Consultant

$219,348.80Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-25 Intergrated Database Solutions
81021 Ship repairs $218,689.90Department of Defence 2008-02-04 TENIX DEFENCE PTY LTD
66759 Clinical Handover Initiative relating to maternity services $218,267.50Department of Health 2008-02-12 MATER MISERICORDIAE HEALTH SERVICES
75553 PROVISION OF SENIOR PHARMACY SERVICES (S.PAPASTAMA EDINBURGH 1 JAN 08 - 01 JAN 09 $218,000.20Department of Defence 2008-02-06 NASANSB
57578 IMU Contract Programmer: IMU-ICT050 Official Order IMU2008/002 $217,800.00Department of Veterans' Affairs 2008-02-01 Srigo Pty Ltd
64275 Provision of Contractor (labour hire) Services $217,800.00Medicare Australia 2008-02-26 FINITE RECRUITMENT
66918 SAP 2008 Maintenance Fee $217,647.06Bureau of Meteorology 2008-02-27 Sap Australia Pty Ltd.
80245 HMAS SYDNEY NDS Installation $216,975.00Defence Materiel Organisation 2008-02-05 SOFRACO ENGINEERING SYSTEM PTY LTD
97348 EXTERNAL SERVICE PROVIDER $216,810.00Department of Defence 2008-02-26 PAXUS AUSTRALIA PTY LTD
65865

IT Specialist Services by Specified Personnel

$216,216.00Centrelink 2008-02-29 OOSW Consulting Pty Ltd
179612 Provision for IT Specialist Services $215,600.00Department of Immigration and Citizenship 2008-02-04 Ambit Group Pty Limited
86948 Electricity $215,070.80Department of Foreign Affairs and Trade 2008-02-21 ActewAGL Retail
146757 IT Contractor $214,500.00Australian Taxation Office 2008-02-19 Omaha IT Services PTY LTD
75570 PROVISION OF AGL CABLE-AIRFIELD LIGHTING MAINTENAN $214,094.10Department of Defence 2008-02-06 PRYSMIAN POWER CABLES & SYSTEMS
56910-A3 Provision fo Criminal History Checks $214,000.00CRS Australia 2008-02-11 The Personnel Risk Management Group Pty Ltd
65916 Customer Service Centre Refurbishment $213,671.70Centrelink 2008-02-07 Schiavello SA Pty Ltd
81465 Contracting Services - Mr McCowan $213,180.00Defence Materiel Organisation 2008-02-21 KELLOGG BROWN & ROOT PTY LTD
64057 Services relating to maintaining and improving int $212,960.00Department of the Treasury 2008-02-08 Ernst & Young
79870 ESD SPARES $212,885.08Defence Materiel Organisation 2008-02-15 ALLEN-VANGUARD LTD
63414 IT Contractor $212,256.00Australian Taxation Office 2008-02-25 CANDLE AUSTRALIA PTY LTD
80172 Professional Legal Fees $211,846.00Defence Materiel Organisation 2008-02-06 DEACONS
56813 07/2290 - Senior Project Manager - 0717-0881 - ICT Panel - (05/0717) $211,000.00Australian Customs and Border Protection Service 2008-02-01 Inforail Pty Ltd
71843 Advertising & Promotion Costs $210,000.00Department of Finance 2008-02-01 GEORGE PATTERSON Y & R PTY LTD
90832 08/2611 - Supply of ACV Equipment $210,000.00Australian Customs and Border Protection Service 2008-02-01 MTU Detroit Diesel Australia Pty Ltd
65955

IT Specialist Services by Specified Personnel

$209,008.80Centrelink 2008-02-14 Compas Pty Ltd
59576 IT Contractor $209,000.00Australian Taxation Office 2008-02-05 COMPAS PTY LTD
62664 IT Contractor $207,905.50Australian Taxation Office 2008-02-18 ICON RECRUITMENT
73486 IT Contractor $207,797.33Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-01 DHM Consulting
68600 Computer services $206,960.68Centrelink 2008-02-25 Kaz Group Pty Ltd
100643

Bioscience Laboratory Building 179 Floor Finishes

CSIRO2007-063

$206,896.80CSIRO 2008-02-05 Canberra Floorcraft Pty Ltd
63808 Project Manager and Superintendency $206,360.00Department of Finance 2008-02-27 KELLOGG BROWN & ROOT PTY LTD
63415 IT Contractor $205,920.00Australian Taxation Office 2008-02-20 COMPAS PTY LTD
75829 IBM Computing Equipment and support $205,664.80Department 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 $204,530.70Department of Defence 2008-02-25 EOC GROUP
65997

IT Specialist Services by Specified Personnel

$204,204.00Centrelink 2008-02-13 Acumen Contracting & Recruitment P/
125397 Provision of Consultancy Services $204,000.00Australian Customs and Border Protection Service 2008-02-01 Department of Defence
198928 IT Contractors $203,939.99Department of Education, Employment and Workplace Relations 2008-02-25 SATURN SYSTEMS PTY LTD
64056 Services relating to maintaining and improving the $203,610.00Department of the Treasury 2008-02-08 Ernst & Young
83966-A1 Management advisory services $203,500.00Centrelink 2008-02-18 IT Newcom Pty Ltd
75562 PROVISION OF MEDICAL SERVICES HSF EDN (DR.PICKERIN 09. $203,000.60Department of Defence 2008-02-06 NASANSB
64149 IT Contractor $201,850.00Australian Taxation Office 2008-02-27 Greythorn Pty Ltd
77195 PROFESSIONAL SERVICES $200,000.00Department of Defence 2008-02-01 PETER RAYMOND CALLAGHAN
56898 Process Serving Services. $200,000.00Australian Taxation Office 2008-02-20 Statewide Mercantile Services Pty Ltd
58816 Property Lease - Division of Forde $200,000.00Australian Electoral Commission 2008-02-13 Permanent Trustee Australia Ltd
65085 Data Conversion Services $200,000.00IP Australia 2008-02-18 HERMES PRECISA AUSTRALIA
75833 POC: MARK MCCLURE CONTACT: 02 626 50420 $199,886.60Department of Defence 2008-02-22 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
75489 PROFESSIONAL SERVICES $199,056.00Department of Defence 2008-02-13 SYPAQ SYSTEMS PTY LTD
103203 Upgrade of the Sydney office lenel proximity $198,900.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-18 Chubb Security
63392 Telephony Hardware $198,000.00Australian Taxation Office 2008-02-20 POLARIS COMMUNICATIONS PTY LTD
105918 Habitat mapping and change detection in tropical Commonwealth marine protected areas phase 2 $198,000.00Department of the Environment, Water, Heritage and the Arts 2008-02-28 CSIRO Marine Research
59572 IT Contractor $198,000.00Australian Taxation Office 2008-02-08 ASTUTE TECHNOLOGIES PTY LTD
62932 Supply of gas to Parliament House (extension to DPS06063) $198,000.00Department of Parliamentary Services 2008-02-11 ACTEW AGL Gas Company (ACT) Ltd
77037 PROVISION OF DENTIST SERVICES KESWICK BARRACKS JAN 08 - JAN 09 $197,989.00Department of Defence 2008-02-01 NASANSB
70131 PROVISION OF SUPPLEMENTARY MANPOWER - 3SQN SSUBAY $197,736.05Department of Defence 2008-02-07 SERCO MAPS PTY LTD
66346 Procurement of: PUMP,CENTRIFUGAL $197,550.00Defence Materiel Organisation 2008-02-05 WEIR SERVICES AUSTRALIA Pty Ltd
81362 Cheetah V processor cards As per terms and conditions of Contract N260286 $197,327.35Defence Materiel Organisation 2008-02-21 RAYTHEON AUSTRALIA PTY LTD
75590 Professional Service Provider $196,938.28Department of Defence 2008-02-04 LOCKHEED MARTIN AUSTRALIA PTY LTD
261796 Provision of physiotherapist advice for compensation claims $196,335.00Department of Veterans' Affairs 2008-02-01 Physio & Speech Path Adv Svcs (PSPS)
75455 FORT DIRECTION : EXPLOSIVE STORAGE UPGRADE. $195,668.00Department of Defence 2008-02-15 CONNELL WAGNER VIC PTY LTD
81252 PROVISION OF EXTERNAL SERVICE PROVIDER $195,447.01Defence Materiel Organisation 2008-02-18 JACOBS AUSTRALIA
80129 Supply of ZF LSG1000 Transmission Spare Parts contract No:2007/1023355 $194,666.07Defence Materiel Organisation 2008-02-07 ZF AUSTRALIA PACIFIC PTY LTD
93269 Oracle License and service contract renewal $193,861.88Department of Communications and the Arts 2008-02-22 Oracle Corporation
145639 Senior Network Engineer $193,600.00IP Australia 2008-02-21 CLICKS RECRUIT PTY LTD
80037-A1 Naming ceremony $193,503.71Defence Materiel Organisation 2008-02-06 DEFENCE MARITIME SERVICES PTY
77993-A3 Provisions for Specialist Information Technology Services $193,050.00Department of Immigration and Citizenship 2008-02-25 Paxus Australia Pty Limited
66363 Procurement of: PUMP UNIT,ROTARY $192,412.00Defence Materiel Organisation 2008-02-15 MACE ENGINEERING Ltd
68189 Site Supervisor for the Redevelopment of the Australian Corps Memorial Park, Le Hamel, France. $192,000.00Department of Veterans' Affairs 2008-02-20 SERAU SA
66013 Computer services $191,827.90Centrelink 2008-02-19 Nuance Communications Int. BVBA
65068 Dell Altiris Software ( Desktop Mgt Tool) $191,053.83IP Australia 2008-02-28 DELL COMPUTER PTY LIMITED
74131-A2 Provision of Information Technology Analysis Services $190,905.00Department of Immigration and Citizenship 2008-02-25 Greythorn Pty Ltd
82195 Return to service activities for aircraft 880 and 881 $189,898.75Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA LIMITED
82900 Professional Legal Fees & Disbursements $189,792.00Defence Materiel Organisation 2008-02-13 CLAYTON UTZ
226965 Assessment of Vaki Riverwatcher Infrared Fish Counter $189,455.00Murray-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 $189,376.00Austrade 2008-02-14 Unique World Pty Ltd
59565 IT Contractor $189,200.00Australian Taxation Office 2008-02-06 HUBSEN PTY LTD
64379 PABX Supply and implementation team services (Contract DPS04082) $188,275.36Department of Parliamentary Services 2008-02-19 Telstra Corporation Ltd
120586 Provision of IT Technical Personnel $187,968.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 ICON RECRUITMENT PTY LTD
80101 Professional Services $187,572.00Defence Materiel Organisation 2008-02-07 QINETIQ NOVARE PTY LTD
65088 J2EE Developer C2007/12434 $187,000.00IP Australia 2008-02-28 Ambit Group Pty LTd
65061 Business Analyst C2007/13966 Extension 02.02.2008 to 28.02.2009 $187,000.00IP Australia 2008-02-29 CLICKS RECRUIT PTY LTD
75009 REPLACES PO 4500630109 WHICH WAS RAISED WITH INCOR CPO & PO ATT TRAINING AT RMIT $185,680.60Department of Defence 2008-02-29 RMIT UNIVERSITY
154711 08/3077 - Property Lease (09604) $184,266.39Australian Customs Service 2008-02-01 Department of Foreign Affairs and Trade
81280 PROVISION OF EXTERNAL SERVICE PROVIDER $183,500.00Defence Materiel Organisation 2008-02-18 NOVA DEFENCE
75858 SEAHOUND HARD EROSION REMEDIATION SWBTA $183,315.00Department of Defence 2008-02-28 SPOTLESS SVCS AUST SQLD TRUST
75967 POC RAAF Group Captain Jo Hamwood; DPRA Mr Josh Co $183,000.00Department of Defence 2008-02-19 DPRA AUSTRALASIA PTY LTD
63788 Professional services of a Siebal architect $182,688.00Civil Aviation Safety Authority 2008-02-11 Ross Human Directions Group
69604 PROFESSIONAL SERVICES $180,981.58Department 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 $180,335.00Murray-Darling Basin Authority 2008-02-01 IOJ Aerial Photography
109928 AVND200712121-001 DVA Collaborative Tools Pilot Microsoft Office SharePoint Server 2007 Installation $180,000.00Department of Veterans' Affairs 2008-02-11 Avanade Australia Pty Ltd
59946 Supply and manufacturer of radar tower at New Cale $179,784.00Bureau 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

$179,681.70Defence Materiel Organisation 2008-02-26 Flite Path Pty Ltd
65863 Computer Equipment and Accessories $179,236.71Centrelink 2008-02-29 Dimension Data Australia Pty Ltd
65976 Office Fitout $178,632.74Centrelink 2008-02-20 Cordwell Lane Building Pty Ltd
64699 G2223 Provision for Staff under Deed Of Standing Offer S.D. to 4 Feb 2009 $178,200.00Geoscience Australia 2008-02-11 AUREC Pty Ltd
64120
Consumer Named Application Server Licences and Support
$177,787.50Therapeutic Goods Administration 2008-02-28 Cognos Pty Ltd
57542 LARGE FIELD PACK & BELT INDIVIDUAL EQUIPMENT $177,100.00Defence Materiel Organisation 2008-02-04 ANCAMARABA PTY LTD
100174 Thermal Weapon Sights & Associated Spares for ELF AUD Component $176,893.02Defence Materiel Organisation 2008-02-07 THALES AUSTRALIA
75854 PROFESSIONAL SERVICES $176,836.82Department of Defence 2008-02-28 PROJECT OUTCOMES PTY LTD
131375 System support $176,318.00CrimTrac 2008-02-27 Sagem SA
79666 Corrosion control and prevention - Seahawk aircraf $176,000.00Defence Materiel Organisation 2008-02-11 DSTO PSL SRM
75918 Engagement of a programmer / analyst to carry out maintenance & development work. $176,000.00Department of Defence 2008-02-27 HAYS PERSONNEL SERVICES
124623 COAG Scoping Study $176,000.00Department of the Prime Minister and Cabinet 2008-02-22 Govt of Queensland Dept Premier & Cabinet
75689 PROVISION OF PHARMACY SERVICES (J.CHRISTIE, A.CHRI EDN RAAF EDINBURGH 01 JAN 08 - 01 JAN 09 $175,999.98Department of Defence 2008-02-07 NASANSB
52553 Contractor Costs $175,000.00Department of Finance and Administration 2008-02-02 SOUTHERN CROSS COMPUTING PTY LTD
66386 Procurement of: PUMP,HYDRAULIC $174,980.82Defence Materiel Organisation 2008-02-20 FRONTLINE AUSTRALASIA Pty Ltd
64777 IMU Contract Programmer: IMU-ICT052 Official Order: IMU2008/008 $174,627.00Department of Veterans' Affairs 2008-02-29 R&D Professional IT Services Pty Ltd
75693 PROVISION OF MEDICAL SERVICES HSF EDN (DR.WORTHLEY 09. $174,000.20Department of Defence 2008-02-06 NASANSB
75756 REFURB TO FIRE SIMULATORS SFS $173,910.00Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
121044 SPRMP Interim International Design Consultant - Highways $173,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 WOOD, WARREN GREGORY
79937 RBS 70 SPARES $173,199.00Defence Materiel Organisation 2008-02-14 SAAB BOFORS DYNAMICS AB
120683 Provision of IT Technical Personnel $173,184.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 TARAKAN CONSULTING PTY LTD
70729-A1 V5 Upgrade $173,000.00Department of Veterans' Affairs 2008-02-18 Curam Software Pty Ltd
75843 AIR CHTR OP ANODE FACE TOUR $173,000.00Department of Defence 2008-02-28 PDL TOLL
121067 FSM PACTAM Tax Reform Adviser PLACEMENT $172,725.33Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 AUSTRALIAN VOLUNTEERS INTERNATIONAL
82510 High Speed Digital Camera and Accessories $172,425.00Defence Materiel Organisation 2008-02-28 MEASUREMENT & ANALYSIS CAMERA
104146 SN00999 - ACT/SNSW EMS Development - Variation for 2007/08 OC to 2008/09. $171,963.00Department of Defence 2008-02-25 SPOTLESS P & F PTY LTD
65952-A1 IT Specialist Services by Specified Personnel $171,771.60Centrelink 2008-02-01 Ekonsulting Pty Ltd
60124-A1 Impellor change out on Cold section GE-C-013205 $171,086.30Defence Materiel Organisation 2008-02-11 Sikorsky Aircraft Australia Limited
80459 P.O. raised for APA Impellor, P/N 6068T91G01, chan section, SerNo. GE-C-031201 $171,086.30Defence Materiel Organisation 2008-02-11 ASIA PACIFIC AEROSPACE
80425 This P. O. is raised for the Impellor change out o Cold Section Ser No. GE-C-013255. $171,086.30Defence Materiel Organisation 2008-02-11 ASIA PACIFIC AEROSPACE
63690-A2 Provision for Project Manager $170,400.00Comsuper 2008-02-16 Clicks Recruit
277695 SUPPLY OF MARINE DIESEL TO HMAS ARUNTA WHILE IN BAHRAIN $170,293.33Defence Materiel Organisation 2008-02-15 INCHAPE SHIPPING
67593 AMEX TRAVEL FEB'08 $170,194.45Medicare Australia 2008-02-29 AMERICAN EXPRESS INTERNATIONAL INC
75478 PURCHASE OF 1000 NOKIA 6070 MOBILE HANDSETS AND ACCESSORIES. $170,000.05Department of Defence 2008-02-14 CRAZY JOHNS
82550 Services as defined in Mulwala Agreement Capabilit Revision 1 dated 15 February 2008 and Thales Aust $170,000.00Defence Materiel Organisation 2008-02-28 THALES AUSTRALIA
75944 BUSINESS SERVICES $170,000.00Department of Defence 2008-02-19 TOTAL DECISION SUPPORT PTY LTD
178935 Computer assisted telephone survey of Jobs, Education & Training Child Care Fee Assistance (JETCCFA) customers $169,915.00Department of Education, Employment and Workplace Relations 2008-02-29 Wallis Consulting Group Pty Ltd
61487 Legal Costs $169,742.00Department of Finance 2008-02-13 AUSTRALIAN GOVT SOLICITOR - TRUST ACCT
73489 Programmer $169,400.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-11 Candle Australia Limited
100645

Bioscience Laboratory Building 179 Landscaping

CSIRO2007-064

$169,400.00CSIRO 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 $168,862.32Department of Defence 2008-02-04 OLIN AUSTRALIA LTD
62900 SHOES MENS, WHITE. FULL GRAIN LEATHER $168,801.60Defence Materiel Organisation 2008-02-14 LYMINGTON PACIFIC
57548 IMU Contract Programmer: IMU-ICT047 Official Order IMU2007/074 $168,045.00Department of Veterans' Affairs 2008-02-01 Peoplebank Australia Pty Ltd
99664 IT Specialist Services Provided by Specified Personnel $168,018.57Centrelink 2008-02-19 First Point Global Pty Ltd
57546 VEST, CHEST WEBBING $167,814.90Defence Materiel Organisation 2008-02-04 HUNTERS EDGE
88401 INTEGRATION & ACCEPTANCE TESTING $167,800.00Defence Materiel Organisation 2008-02-28 KPMG
130860 Replace Existing Substation $167,692.47Office of the Official Secretary to the Governor-General 2008-02-25 ActewAgl Distribution
277620 MIMMS Maintenance Module (MMM) Business System Support Centre Help Desk $167,400.00Defence 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. $167,200.00Australian Human Rights Commission 2008-02-25 Australian Federation of Ethnic Schools
230356 To conduct the ASSAD Survey 2008 $167,192.12Department of Health and Ageing 2008-02-21 ANTI CANCER COUNCIL OF VICTORIA
236226 Provision of ICT Contractor Services $166,144.00Medicare Australia 2008-02-18 ICON RECRUITMENT PTY LTD
81076 RPLSS Functional for HMAS Melbourne Maintenance Activities 2008 $166,092.75Defence Materiel Organisation 2008-02-26 THALES AUSTRALIA
65860 Screens, posts and electrical cords for fitout $165,695.20Centrelink 2008-02-04 Schiavello (Vic) Pty Ltd
271674 Technical support services to MINERVA IT system $165,440.00Defence Materiel Organisation 2008-02-04 IBM GLOBAL SERVICES AUST LTD
65917 Customer Service Centre Refurbishment $165,313.50Centrelink 2008-02-07 Schiavello SA Pty Ltd
64761 Literature Reveiw Glaucoma $165,165.00National Health and Medical Research Council 2008-02-01 UNIVERSITY OF SOUTH AUSTRALIA
80895 4133 TUASSC URDEF 06/07 - PRIORITY 2 MK45 MOD 2 5 INCH GUN SYSTEM $165,000.00Defence Materiel Organisation 2008-02-26 SAAB SYSTEMS PTY LTD
90901-A1 08/2572 - Legal Services - 0714-1115 - Legal Services Panel 05/0714 $165,000.00Australian Customs and Border Protection Service 2008-02-04 Australian Government Solicitors
282422 Mid-term Review for Boosting Innovation in Science $164,896.00Department of Education, Employment and Workplace Relations 2008-02-04 AUST COUNCIL FOR EDUC RESEARCH
82607 SEA 1779 Component magazine required for HMAS TOBRUK $164,845.24Defence Materiel Organisation 2008-02-29 SINCLAIR KNIGHT MERZ DEFENCE P/L
75977 PROFESSIONAL SERVICES $164,500.00Department of Defence 2008-02-19 SMS MANAGEMENT & TECHNOLOGY
42107 SUPPLY OF GLOVES, MEN'S AND WOMEN'S, VARIOUS $164,096.90Defence Materiel Organisation 2008-02-28 ENGELITE PTY LTD
210106 Design and development of an electronic Documents and Records Management system solution $164,010.00Austrade 2008-02-12 Unique World Pty Ltd
79604 GSS CUSTOMER PAYS JAN 08 $163,951.24Department of Defence 2008-02-19 SPOTLESS SERVICES AUSTRALIA LTD
65103

NSN 1560/00-946-2727

PURCHASE OF DUCT ASSEMBLY

INCL GST

$163,943.12Defence Materiel Organisation 2008-02-29 Milspec Services Pty Ltd
86943 Guarding Services $163,643.17Department of Foreign Affairs and Trade 2008-02-20 Australian Protective Service
69400 BLADE TURBINE ROTOR - AIRCRAFT GAS TURBINE - 2840/12800705 $163,347.00Defence Materiel Organisation 2008-02-26 FLITE PATH PTY LTD
82494 Computer equipment $162,747.20Defence Materiel Organisation 2008-02-28 DATACOM SYSTEMS (QLD) PTY LTD
81371 Techical Services for MIP Gateway. $162,412.80Defence Materiel Organisation 2008-02-21 COMPUCAT RESEARCH PTY LTD
80733 FIRE EXTIGUISHER, CIRCUIT BREAKER & HARNESS KIT $162,360.82Defence Materiel Organisation 2008-02-25 THALES AUSTRALIA
260019 torniquest , nonpneumatic $162,360.00Defence Materiel Organisation 2008-02-11 FERNOAUSTRALIA
80050 This order is raised in accordance with the terms DMOSS standing offer and Request for Quotation and $162,220.00Defence Materiel Organisation 2008-02-06 SME GATEWAY LIMITED
77045 PROVISION OF DENTIST SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 $162,000.30Department of Defence 2008-02-01 NASANSB
126844 MDO for L'Astrolabe, Voyage 5, 07/08 $161,500.00Australian Antarctic Division 2008-02-27 BP Australia Pty Ltd
121152 Australian Scholarships Annual Survey - Quantitative Analysis $161,480.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-25 DAY, NEIL
138543-A1 Senior Health Adviser Services $161,429.40Department of Defence 2008-02-08 DR ROSLYN BLAKLEY
59869

AIRCRAFT SPARES

NSN 1680-66-133-8010 , WIRING INST ESSS KIT , QTY 4.

$161,323.23Defence Materiel Organisation 2008-02-12 ASIA PACIFIC AEROSPACE
66376 Procurement of: FILTEREINSATZSATZ, $160,080.00Defence Materiel Organisation 2008-02-21 MTU DETROIT DIESEL AUSTRALIA
81048 TAM 111 6 place multicalorimeters Replacement of WSD EOP Cluster Nodes $160,000.00Defence Materiel Organisation 2008-02-26 DEPARTMENT OF DEFENCE
86530 Investigation Services $160,000.00Australian Sports Anti-Doping Authority (ASADA) 2008-02-01 Australian Forensic Services Pty Ltd
59936 Removals and Storage $159,643.07Bureau of Meteorology 2008-02-07 TOLL TRANSITIONS
67298-A2 REQUIRED TO REPAIR AIRCRAFT PARTS $159,500.00Defence Materiel Organisation 2008-02-15 ROSEBANK ENGINEERING
64016 Communication with families and services about child care and early childhood services $159,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-07 Orima Research Pty Ltd
78263-A1 Labour Hire - Passport Operations $159,157.35Department of Foreign Affairs and Trade 2008-02-04 ICON RECRUITMENT PTY LTD
77049 PROVISION OF PHYSIOTHERAPIST SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 $159,000.60Department of Defence 2008-02-01 NASANSB
86292 Lease for premises at Level 2 & Part of level 3, Building 68, Fleet Base East $158,400.00Department of Defence 2008-02-29 ADI Limited(Trading as Thales Australia)
81484-A1 1070-4 COMMISSARY SPACES UPGRADE(GALLEY COMPLEX) FUNDING SUBMISSION $158,327.39Defence Materiel Organisation 2008-02-20 TENIX DEFENCE PTY LTD
63957 Tech Infrastructure Specialist Team Lead $158,004.00Department 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 $157,866.01Defence Materiel Organisation 2008-02-06 GHD PTY LTD
75659 Project LAND 400 Human Factors Risk Analysis $157,787.30Department of Defence 2008-02-08 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
69620 FACILITIES FOR TROOP LIFT HELICOPTER (AIR 9000 PH 2) $157,300.00Department of Defence 2008-02-05 GHD PTY LTD
75739 FITOUT WORKS AT 1 TOPO SURVEY WORKING ACCOMM $156,926.00Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
84827-A1 Fit out DEST Griffith premises $156,541.00Department 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 $155,881.00Department of Agriculture, Fisheries and Forestry 2008-02-01 SAS Institute Australia Pty Ltd
57580

POCKET, AMMUNITION POUCHES

$155,696.09Defence Materiel Organisation 2008-02-04 ANCAMARABA PTY LTD
60127 Impellor change out on Cold section GE-C-013201. $155,533.00Defence Materiel Organisation 2008-02-11 Sikorsky Aircraft Austalia Limited
60130

Impeloor change out to Cold section GE-C-013255.

$155,533.00Defence Materiel Organisation 2008-02-11 Sikorsky Aircraft Australia Limited
60126 Impellor change out on Cold section GE-C-013218. $155,533.00Defence Materiel Organisation 2008-02-12 Sikorsky Aircraft Austalia Limited
85781 Evaluation of the competent authority pathway of assessment for International medical graduates $155,488.00Department of Health 2008-02-05 KPMG
79593 AIR09000PH7 STE & Software Engineering Support $155,446.98Defence 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) $155,201.00Department of Veterans' Affairs 2008-02-01 Hewitt Pender Associates Pty Ltd
64145 IT Contractor $155,034.00Australian Taxation Office 2008-02-29 TECHWRITER PLACEMENTS PTY LTD
81078 HMAS ADELAIDE - TANK CLEANING $154,891.54Department 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 $154,836.48Department of Defence 2008-02-19 DEFENCE MAINTENANCE MANAGEMENT
68607 Data Entry Services $154,300.19Centrelink 2008-02-20 Searson Buck Pty Ltd
63794 Provision of Lead Auditor Training Courses $154,000.00Civil Aviation Safety Authority 2008-02-03 Gray Management Systems Pty Ltd
261797 Provision of physiotherapy advice for compensation claims $153,972.00Department of Veterans' Affairs 2008-02-01 Sandra Walker
77201 AMBERLEY DOMESTIC PRECINCT SITE REMEDIATION. BAULDERSTONE HORNIBROOK(MANAGING CONTRACTOR)TRUST $153,908.70Department of Defence 2008-02-01 BAULDERSTONE HORNIBROOK TRUST
65284 Equipment $153,696.40Attorney-General's Department 2008-02-04 The Trustee for Wesfire Unit Trust
75642 TRAINING $153,550.46Department of Defence 2008-02-08 MAJOR TRAINING SERVICES PTY LTD
66428 Procurement of: COOLER,FLUID,INDUSTRIAL $153,400.00Defence Materiel Organisation 2008-02-27 APV AUSTRALIA Pty Ltd
75572 PROVISION OF AGL EQUIPTMENT-AIRFIELD LIGHTING MAIN $153,386.96Department of Defence 2008-02-06 THORN DNT AIRFIELD LIGHTING
59584 LEGAL COSTS MYM 33166 $152,500.00Australian Taxation Office 2008-02-04 ANZ BANKING GROUP LTD
106848 Building rent and electricity charges $152,000.00Department 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 $151,999.99Defence Materiel Organisation 2008-02-12 BERENSEN TAILORS PTY LTD
58696 Annual maintenance of EOS software for period 01/02/2008-31/01/2009 $151,757.05Australian Taxation Office 2008-02-01 Document Solutions International
70179 SA2226 WOOM ASBESTOS REMEDIATION $151,402.00Department of Defence 2008-02-21 BAE SYSTEMS AUSTRALIA LTD
75699 Desktop Computers $150,534.45Department of Defence 2008-02-06 HEWLETT PACKARD AUSTRALIA PTY LTD
81002 RPLSS Functionasl Support for HMAS Newcastle 2008 $150,497.14Defence Materiel Organisation 2008-02-26 THALES AUSTRALIA
80883 RPLSS Functional Support for HMAS Sydney maintenan ce 2008 $150,497.14Defence Materiel Organisation 2008-02-26 THALES AUSTRALIA
80899 RPLSS Functional Support for HMAS Darwin mainten- ance activities 2008 $150,497.14Defence Materiel Organisation 2008-02-26 THALES AUSTRALIA
62679 IT SERVICES $150,260.00Department of Human Services Retired 2008-02-15 ASG GROUP LIMITED
58721 Project Management of Capital Works Fairbairn ACT $150,180.80Australian Federal Police 2008-02-15 Manteena Pty Ltd
73488 IT Contractor $150,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-04 Damianov Consulting Pty Limited
63789 MS Project Server Installation & Support $150,000.00Civil Aviation Safety Authority 2008-02-04 Pcubed Australia
66180 BioMark PCR System NA $150,000.00Department of Industry, Innovation and Science 2008-02-01 FLUIDIGM CORPORATION
170267 Management of NT Emergency Intervention Taskforce Recruitment Hot Line $150,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-08 Hamilton James and Bruce Pty Ltd
147476 ACOUSTICAL CONSULTING SERVICES - GHD - UPDATED ANEC FOR RAAF BASE DARWIN $149,943.20Department of Defence 2008-02-14 GHD PTY LTD
61516 LOAD-CELL, FORCE WEIGHT TENSIOMETER $149,595.60Defence Materiel Organisation 2008-02-12 A NOBLE & SONS
59376 R2 SERVICE AND RECTIFICATIONS TO BLACK HAWK A25-106. $149,476.29Defence Materiel Organisation 2008-02-11 BAE SYSTEMS AUSTRALIA
85798 Provision of services - Fit out works $149,292.00Department of Health 2008-02-25 GE SHAW & ASSOCIATES (ACT) PTY LIMI
81316 Production of a BCSS Osolescence Plan $148,626.50Defence Materiel Organisation 2008-02-18 SAAB SYSTEMS PTY LTD
70916 R2 Servicing on kiowa A17-036 $148,071.97Defence Materiel Organisation 2008-02-10 Helitech Pty Ltd
69511 ENGINEERING SERVICES $148,052.27Department of Defence 2008-02-01 CONNELL WAGNER PTY LTD
63281-A1 Provision of executive coaching $147,635.00Australian Federal Police 2008-02-22 The Teleran Group
75694 NQ2081 - B SQN Hammet Way Pit and Conduit Works La $147,312.00Department of Defence 2008-02-06 EMAK COMMUNICATIONS
66762 Quality Assurance to the toolkit elements for the Information Management Maturity Framework (IMMF) $146,770.00Department of Health 2008-02-11 VALINTUS PTY LTD
75859 PROFESSIONAL SERVICES $145,990.41Department of Defence 2008-02-28 CALYTRIX TECHNOLOGIES PTY LTD
75477 PROFESSIONAL SERVICES $145,974.40Department of Defence 2008-02-14 SYPAQ SYSTEMS PTY LTD
80162 Heritage and Archival recording $145,790.70Defence Materiel Organisation 2008-02-06 WOODHEAD INTERNATIONAL
63523 ABC Contrator Support January 2008 $145,750.00IP Australia 2008-02-12 Cogent Business Solutions Pty Ltd
116913 Senior Notes Administrator - contract Staff $145,464.00Family Court of Australia 2008-02-18 Tallent International Pty Ltd
80366 CIIP Claim for Symbol Generator - contract V310148 $145,421.91Defence Materiel Organisation 2008-02-11 AIRFLITE PTY LTD
66776 Consultancy service to examine options for inpatient critical care-Mersey Community Hospital $145,249.00Department of Health 2008-02-20 SPENCERSMITH AND ASSOCIATES PTY LTD
67810 07/2427 - Gas Cylinder Refilling $145,200.00Australian Customs and Border Protection Service 2008-02-18 Faxtech Pty Ltd trading as Point Trading
81070 Harpoon block 1 Missile and Travel $145,141.89Department of Defence 2008-02-01 QINETIQ NOVARE PTY LTD
72347 08/2600 - Accommodation $145,029.59Australian Customs and Border Protection Service 2008-02-21 Department of Foreign Affairs and Trade
121098 Review of Sub-National Health Insurance Scheme $144,911.28Department 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 $144,700.00Department 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 $144,001.25Department of Defence 2008-02-14 CIT Solutions Pty Ltd
75932 PROFESSIONAL SERVICES $143,880.00Department of Defence 2008-02-26 BCT GROUP
63265 Security Costs $143,316.88Department of Finance 2008-02-18 OAKTON AA SERVICES PTY LTD
75628 CONTACT CASPER MCDERMOTT 08 89354 622 $143,000.00Department of Defence 2008-02-08 NORTHERN LAND COUNCIL
75795 PROFESSIONAL SERVICES $143,000.00Department of Defence 2008-02-22 JAKEMAN BUSINESS SOLUTIONS PTY LTD
64374 Provision of National Staff Survey Services $143,000.00Medicare Australia 2008-02-13 Measured Insights Pty Ltd
65988 office furniture $142,980.20Centrelink 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 $142,945.36Department of Defence 2008-02-01 JACOBS AUSTRALIA
99654 IT Specialist Services by Specified Personnel $142,822.68Centrelink 2008-02-11 Securelink Pty Ltd
85565 Design and Implementation Automation, eRecruit and Award Modul $142,300.00Department 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. $142,183.04Defence Materiel Organisation 2008-02-01 Jacobs Australia
66331 Procurement of: PUMP,CENTRIFUGAL $142,000.00Defence Materiel Organisation 2008-02-04 WEIR SERVICES AUSTRALIA Pty Ltd
79635 CIRCUIT CARD ASSEMBLY $141,029.98Defence Materiel Organisation 2008-02-11 RAYTHEON SYSTEMS LTD
75777 Professional Service Provider $140,970.51Department of Defence 2008-02-25 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
80854 AW50F SPARES $140,882.10Defence Materiel Organisation 2008-02-22 SCHMIDT & BENDER GMBH & CO. KG
94235 Management advisory services $140,580.00Australian Competition and Consumer Commission 2008-02-15 Cordelta Pty Ltd
60087 MOBILE PHONE BILLS $140,074.21Australian Prudential Regulation Authority (APRA) 2008-02-05 OPTUS BILLING SERVICES
82516 BAE SUPPORT TO THE INTEGRATION OF E2A CONFIGURED EWSP SUITE ON THE LEARJET $140,000.00Defence Materiel Organisation 2008-02-28 BAE SYSTEMS AUST LTD - CONTRACTORS
75807 PROFESSIONAL SERVICES $140,000.00Department of Defence 2008-02-22 DIMENSION DATA LEARNING
64274 Provision of Customer Service Research $139,920.00Medicare Australia 2008-02-25 Instinct and Reason Pty Ltd
65066 Provision of consultancy service & delivery of Leadership Professional Program 8 $139,920.00IP Australia 2008-02-22 INTERACTION CONSULTING GROUP
79883 TD047 ALR2002 INA AMPLIFIER OBSOLESCENCE $139,912.30Defence Materiel Organisation 2008-02-15 BAE SYSTEMS AUSTRALIA LTD
72278-A1 Provision of Tax update seminar $139,700.00Australian 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. $139,627.00Department of Veterans' Affairs 2008-02-05 Tower Software Engineering
64113 Computers & accessories $139,625.00Department of the House of Representatives 2008-02-28 Toshiba Aust P/L
67724 SSAT Review of Child Support Case management $139,586.10Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-28 Blake Dawson
93491 Supply and install carpet $139,553.37Centrelink 2008-02-21 Interface Flor
75895 FAIRBAIRN-MAJURA LEASES-BLOCK 102/146 (AREA H) DEM $139,355.95Department of Defence 2008-02-26 SPOTLESS P & F PTY LTD
82548 RPLSS Functional Support for FFG East Coast Mainte ance Activities 2008 $138,172.03Defence Materiel Organisation 2008-02-28 THALES AUSTRALIA
96468

IT Specialist Services by Specified Personnel

$138,138.00Centrelink 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.

$138,061.00Family 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 $138,050.00Department 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. $137,995.00Department of Defence 2008-02-25 FORESITE PTY LTD
73037-A1 Project Director for Australia 2020 Summit Secretariat $137,780.00Department of the Prime Minister and Cabinet 2008-02-08 Linda Hornsey
162866 Tech Infrastructure Consultant $137,280.00Department 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 $137,214.15Defence Materiel Organisation 2008-02-27 THALES AUSTRALIA
72407-A2 08/2618 - Project Management - 1599-1944 - C&B Services Panel - 06/1599 $137,000.00Australian 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 $136,584.16Geoscience Australia 2008-02-28 Agilent Technologies Pty Ltd
64770 Supply and Installation of a Computer Controlled Benchtop Gas Chromotagraph coupled Mass Spectrometer $136,584.16Geoscience Australia 2008-02-28 Agilent Technologies Pty Ltd
75032 Contract with Searson Buck & DS-Tas $136,400.00Department of Defence 2008-02-29 SEARSON BUCK PTY LTD
64348 Provision of Contract labour hire $136,309.80Medicare 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. $136,099.84Department of Defence 2008-02-25 SINCLAIR KNIGHT MERZ PTY LTD
81180 Provision of ILS Services $135,870.97Defence Materiel Organisation 2008-02-20 JACOBS AUSTRALIA
63981 Shiavello Workstations & Partitions $135,850.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-05 Schiavello (ACT) Pty Ltd
57529-A1 Overseas Migration Training Services $135,825.00Department 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 $135,454.00Defence Materiel Organisation 2008-02-19 ATLAS HYDROGRAPHIC HOLDING
67824 07/2304 - Telecommunications Services $135,388.00Australian Customs and Border Protection Service 2008-02-22 Electrotech Australia Pty Ltd
226342 RAAF BASE AMBERLEY ENGINEERING SERVICES - NEW $135,333.85Department of Defence 2008-02-05 ENERGEX LIMITED
65748 08/2544 - IT Contractor - 1599-1950 - Consultantcy and Business Services Panel - 06/1599 (CPE004543-1) $135,000.00Australian Customs and Border Protection Service 2008-02-21 EDS (Australia) Pty Ltd
61928-A1 Provision of Quality Improvement Control accreditation services. $134,775.00Department of Veterans' Affairs 2008-02-01 Quality Management Services
66858 Extension of contract for consultancy role for the performance development Scheme project $134,640.00Department of Health 2008-02-01 REDBACK CONSULTING PTY LTD
121086 Mark Minford - Mapping Technical Assistance Across the Aid Program $133,954.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 MINFORD, MARK LESLIE MACKAY
197866 Legal Services $133,930.40Department of Education, Employment and Workplace Relations 2008-02-20 MINTER ELLISON
121004 Road Safety Advisory Services $133,100.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 WHITING MOYNE PTY LTD
68946 Portfolio Property Project Management Services $132,600.00Workplace Authority 2008-02-25 AAP Corporation
65106

NSN 2840/00-164-5586

PURCHASE OF DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE

INCL GST

$132,514.80Defence Materiel Organisation 2008-02-29 Aviall Australia Pty Ltd
84425 Video Spectral Comparator Forensic Document Examination Equipment $132,135.00Department of Foreign Affairs and Trade 2008-02-01 XTEK LIMITED
70035 PROFESSIONAL SERVICES $132,000.00Department of Defence 2008-02-07 JACKSON MANAGEMENT CONSULTING
80675 Collins Class TWC IPT participation $132,000.00Defence Materiel Organisation 2008-02-25 L3 COMMUNICATIONS NAUTRONIX LTD
75569 TSS Contract Support to Migration of the Sonar Concept Demonstrators to GOANNA Architecture $132,000.00Department of Defence 2008-02-06 CALYTRIX TECHNOLOGIES PTY LTD
75500 PROFESSIONAL SERVICES $132,000.00Department of Defence 2008-02-14 HAYES SPECIALIST RECRUITMENT AUSTRA
265951 Solution Architect for ECM (infuse), Testing Environment and other STAR Program projects $132,000.00Australian Securities and Investments Commission 2008-02-08 Oakton Limited
80002 Profesional service $132,000.00Defence Materiel Organisation 2008-02-14 CENTRIX - PM (AUST) PTY LTD
75669 CENTRE OF EXPERTISE IN PHOTONICS TASK AGREEMENT PHONE: 8259 7012 $132,000.00Department of Defence 2008-02-08 THE UNIVERSITY OF ADELAIDE
75298 PROFESSIONAL SERVICES $131,986.80Department of Defence 2008-02-13 ROBSON HUNTLEY & ASSOCIATES PTY LTD
57512 CLOTH, COATED NEAR INFRARED, 1000 DENIER $131,881.20Defence Materiel Organisation 2008-02-04 WAX CONVERTERS TEXTILES P/L
92020-A1 TASK 1108-3 REPLACEMENT FIRE DETECTION SYSTEM $131,871.19Defence 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 $131,000.00Department of Veterans' Affairs 2008-02-21 CFW Spice Pty Ltd
81365-A1 Ship Equipment $130,845.24Defence Materiel Organisation 2008-02-21 TENIX DEFENCE PTY LTD
72556

Economic Modelling Study

$130,130.00Department of Foreign Affairs and Trade 2008-02-19 INTERNATIONAL ECONOMICS UNIT TRUST
137261 Yarralumla Consulting Pty Ltd $130,000.00Australian National Audit Office (ANAO) 2008-02-06 Yarralumla Consulting Pty Ltd
64301 Provision of Business and Administration Services $130,000.00Medicare Australia 2008-02-28 OFFICE OF THE PRIVACY COMMISSIONER
120351 Infrastructure Specialist $129,872.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 SMITH, DAMIEN JOEL
75723 PROVISION OF DENTAL ASSISTANT SERVICES - HSF EDN 0 $129,000.30Department of Defence 2008-02-07 NASANSB
77033 PROVISION OF PHARMACIST SERVICES - KESWICK BKS JAN $129,000.30Department of Defence 2008-02-01 NASANSB
121049 Health Sector Support Program (HSSP) - Senior Public Health Specialist OSF 2008-10 $128,914.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-09 GRM INTERNATIONAL PTY LTD
83745-A4 Provision of Information Technology Business Analysis Services $128,143.00Department of Immigration and Citizenship 2008-02-12 Greythorn Pty Ltd
81074 FREIGHT $127,869.98Department of Defence 2008-02-01 STAR TRACK EXPRESS
64893 Pharmaceuticals For ADF $127,820.00Defence Materiel Organisation 2008-02-25 Sanofi Pasteur Pty Ltd
484541 Automated accounts payable solution. Contract number AP08. $127,340.00Department of Veterans' Affairs 2008-02-22 BERNET
58804 Project Manager Video Conferencing $126,720.00Civil Aviation Safety Authority 2008-02-02 Verossity Pty Ltd
71085-A1 Skilling Australia - creative $126,024.00Department of Education Employment and Workplace Relations 2008-02-25 THE SCHOOL OF THOUGHT
57549 IMU Contract Programmer: Official Order IMU2007/089 $125,606.00Department 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.

$125,250.00Australian 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) $125,217.00Future Fund Management Agency 2008-02-19 ASG Pty Ltd
68688-A1 Financial Markets and Investments Program $125,100.00Australian Securities and Investments Commission 2008-02-01 Financial Education Professionals Pty Ltd
65759 07/2416 - Procurement Services - 0717-0890 - ICT Panel (05/0717) $125,000.00Australian Customs and Border Protection Service 2008-02-19 Paxus Australia Pty Ltd
95552 Contractor Costs $125,000.00Department of Finance 2008-02-15 PEOPLEBANK AUSTRALIA PTY LTD
68271

NSN 1620/01-263-6733

PURCHASE OF BALLSCREW ASSEMBLY

INCL GST

$124,960.00Defence 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.

$124,932.50Australian Taxation Office 2008-02-26 Identity Systems
77193 Site Integration Services $124,571.86Department of Defence 2008-02-01 BOEING AUSTRALIA LIMITED
76583 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $123,458.00Department of Defence 2008-02-01 QANTAS AIRWAYS LTD
64894 Pharmaceuticals For ADF $123,200.00Defence Materiel Organisation 2008-02-25 CSL Biotherapies P/L
65842 Courier service $123,200.00Centrelink 2008-02-25 Toll Priority
66406 Procurement of: PUMP,HAULDOWN $122,803.30Defence Materiel Organisation 2008-02-22 FRONTLINE AUSTRALASIA Pty Ltd
80667 Fibre optic cable and protecting articulated pipe $122,485.00Defence Materiel Organisation 2008-02-25 MS DIVERSIFIED SERVICES
80729 Guy Tensioning Equipment NAVCOMMSTA Harold E Holt Exmouth WA 6707 $122,446.50Defence Materiel Organisation 2008-02-25 B B ENGINEERING PTY LTD
86242

SUPPLY OF MENINGOCCOCAL POLYSSACHARIDE VACCINE

$122,430.00Defence Materiel Organisation 2008-02-25 CSL BIOTHERAPIES
162021 Mark Clark $122,150.00AusAid 2008-02-01 CLARK, MARK
63477 Development of a Protected Network Enclave $122,100.00Bureau of Meteorology 2008-02-13 Stratsec Net Pty Ltd
79951 baseLINE TRANSACTIONAL DATA MANAGEMENT SYSTEM TRIAL - HMAS NORMAN IMPLEMENTATION $122,083.09Defence Materiel Organisation 2008-02-13 RELEGEN PTY LTD
128492 Mark Clark $122,050.00Department 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 $122,001.00Department of Defence 2008-02-01 NASANSB
82610 HARDWARE COMPONENTS $121,766.95Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA LTD
81319 part 4 task 103 $121,277.20Defence Materiel Organisation 2008-02-18 BAE SYSTEMS AUSTRALIA LTD
75304 Employment of PSP's within P&Bs Branch $121,000.00Department of Defence 2008-02-13 HAYS PERSONNEL SERVICES
66005 Workstations/Storage and Reception Units/Signage $120,896.60Centrelink 2008-02-15 Schiavello (WA) Pty Ltd
61602 Research into patterns of care in gynaecological cancers $120,111.00Cancer Australia 2008-02-01 Monash University
66389 Procurement of: PANEL,CONTROL,ELECT $120,063.64Defence Materiel Organisation 2008-02-20 ROLLS-ROYCE MARINE AUSTRALIA
64286 Provision of Property Management Services $120,057.93Medicare Australia 2008-02-21 UNITED GROUP SERVICES PTY LTD
64270 Provision of Property Management Services $120,057.93Medicare Australia 2008-02-22 UNITED GROUP SERVICES PTY LTD
72395-A3 06/1675 - Design Consultancy $120,000.00Australian Customs and Border Protection Service 2008-02-13 Bruce Elson Automotive Consultants Pty Ltd
79540 NEW ACCOMMODATION AT KAIA $119,941.25Department of Defence 2008-02-09 KBY INTERNATIONAL
62905 SHOES WOMENS. PATENT LEATHER. $119,720.70Defence Materiel Organisation 2008-02-13 LYMINGTON PACIFIC
75875 LOED SERVERS $119,572.20Department of Defence 2008-02-28 HEWLETT PACKARD AUSTRALIA LTD
75365 Replacement of Air Conditioning Chiller Unit at Facility 537 RAAF Base Williamtown $119,528.20Department of Defence 2008-02-11 SSL ASSET SERVICES PTY LTD
115462 National Clinical Handover Intiative Priority Program $119,455.60Department of Health 2008-02-12 ALBURY WODONGA PRIVATE HOSPITAL
66014 Workstations for Casino, NSW refurbishment $119,429.20Centrelink 2008-02-20 Schiavello Systems (QLD) Pty Ltd
116408 07/2455 - IT Contractor - 1599-1984 - C&B Services Panel - 06/1599 (CPE004477-1) $119,400.00Australian Customs Service 2008-02-20 ThinkPlace Pty Ltd
66220 Consultation fees $119,062.87Department of Industry, Innovation and Science 2008-02-13 THE NOUS GROUP P/L
75625 BTT TEAM LEAD $119,056.06Department of Defence 2008-02-05 NOVA AEROSPACE
82611 Detailed Design Package- Installation of CMDS Lock ers on HMAS Sydney $118,833.00Defence Materiel Organisation 2008-02-29 AUSTRALIAN MARINE TECHNOLOGIES
73239 Job No 7063 SSAT CBR Office $118,595.99Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-29 Construction Control Interiors
62924 Provision of internet services $118,457.37Department of Parliamentary Services 2008-02-11 Telstra Corporation Ltd
75857 PROFESSIONAL SERVICES $118,438.01Department of Defence 2008-02-28 CALYTRIX TECHNOLOGIES PTY LTD
81292 CONSUMABLES FOR DEFIBRILLATOR $118,004.59Defence Materiel Organisation 2008-02-18 ZOLL MEDICAL AUSTRALIA PTY LTD
65227 Security maintenance $117,645.00Attorney-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

$117,613.43Defence 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 $117,500.00Department of Agriculture, Fisheries and Forestry 2008-02-22 Andrew Inglis
87104 Contractor Services $117,480.00Department of Foreign Affairs and Trade 2008-02-07 Ambit Group Pty Ltd
75624 ABM-TDM SYSTEMS ENGINEER $117,277.01Department of Defence 2008-02-05 C-E SOLUTIONS
64381 Provision of ICT services $117,150.00Department of Parliamentary Services 2008-02-15 GMT Canberra Pty Ltd
80304 RAST PIPING SYSTEM RATIONALISATION HMAS SYDNEY $116,953.49Defence Materiel Organisation 2008-02-05 THALES AUSTRALIA
266002 IT Messaging Technology Conversion services $116,952.00Australian Securities and Investments Commission 2008-02-11 IBM Australia Limited
95463 MADE TO MEASURE UNIFORMS $116,799.99Defence Materiel Organisation 2008-02-12 BERENSEN TAILORS
278913 Provide financial support to DMO $116,782.77Defence Materiel Organisation 2008-02-22 KPMG AUSTRALIA
79955 The Air Doctor to Provide Fuel Tank Entry Equipmen JSN4813C dated 02Nov07. $116,644.00Defence Materiel Organisation 2008-02-14 THE AIR DOCTOR
75499 PROFESSIONAL SERVICES $116,600.00Department of Defence 2008-02-14 HAYES SPECIALIST RECRUITMENT AUSTRA
79599 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $116,319.89Department of Defence 2008-02-18 QANTAS AIRWAYS LTD
81876 GST on Foreign Exchange Payment for Submarines $116,227.09Defence Materiel Organisation 2008-02-01 MATHER ROACH CONSULTING PTY LTD
79891 Various spare parts for Live Simulation Equipment $116,028.00Defence Materiel Organisation 2008-02-14 CUBIC DEFENCE NEW ZEALAND LTD
75718 HQJOC PROJECT-HEWLETT PACKARD AUSTRALIA PTY LTD $115,835.06Department of Defence 2008-02-08 HEWLETT PACKARD AUSTRALIA LTD
67913
Provision of translation services
$115,816.91Therapeutic Goods Administration 2008-02-27 CMC Educational Coaching Services
79814 TRAINING $115,707.14Defence Materiel Organisation 2008-02-15 ELBIT SYSTEMS LTD
75848 AIR CHTR ASTUTE TLAG 6 $115,230.00Department of Defence 2008-02-28 ALLTRANS INTERNATIONAL
65864 Supply and install carpet $115,025.35Centrelink 2008-02-29 Interface Flor
135724 Staff to assist with various Financial Statement Audits. $115,000.00Australian National Audit Office (ANAO) 2008-02-06 Synergy Business Solutions (Int) Pty Ltd
64364 Provision of Contractor (labour hire) Services $114,950.00Medicare Australia 2008-02-11 ITERATIVE CONSULTING PTY LTD
71483

Commonwealth/State cost sharing agreement

Taskforce campaign advertising

$114,810.84Australian Competition and Consumer Commission 2008-02-24 HMA Blaze
66724 Premier Support Serives $114,724.50Austrade 2008-02-22 Microsoft Pty Limited
75919 PROFESSIONAL SERVICES $114,520.00Department of Defence 2008-02-27 BMT DEFENCE SERVICES (AUSTRALIA)
65982

IT Specialist Services by Specified Personnel

$114,400.00Centrelink 2008-02-21 Compas Pty Ltd
63401 OFFICE EQUIP $114,262.01Australian Taxation Office 2008-02-25 UNITED GROUP PTY LTD
121033 Pre-Departure DVD $114,136.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-21 WALKER, ROBERT KENNETH
65996

IT Specialist Services by Specified Personnel

$114,114.00Centrelink 2008-02-11 OOSW Consulting Pty Ltd
75768 Provision of storage facilities for Edinburgh and Fishermans Bend. $113,995.20Department of Defence 2008-02-25 EMC GLOBAL HOLDINGS COMPANY
64020 Provision of Contractor $113,960.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-11 Avanade Australia Pty Ltd
131194 Sponson repair $113,941.59Defence Materiel Organisation 2008-02-15 HELIPRO COMPONENT SERVICES
131195 Sponson repair $113,941.59Defence Materiel Organisation 2008-02-15 HELIPRO COMPONENT SERVICES
86275 Maintenance Services to Fire Protection and Prevention Equipment. (GAPS ID: 1658078) $113,882.27Centrelink 2008-02-28 CHUBB FIRE SAFETY LTD
81030 Computer Equipmenmt $113,668.46Defence Materiel Organisation 2008-02-26 FOUNDRY NETWORKS INC
120990 AIPRD Asset Mapping and Management - Project Facilitator $113,611.88Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 MATE, DAMIEN JOHN
61774-A2 Contractor Services $113,356.30Department of Broadband Communications and the Digital Economy 2008-02-11 STAFFING AND OFFICE SOLUTIONS P/L
64109 Computer & notepack $113,032.00Department of the House of Representatives 2008-02-01 Toshiba Aust P/L
75312 AIR CHTR OP ASTUTE $112,750.00Department of Defence 2008-02-13 ADAGOLD AVIATION PTY LTD
73838-A3 Provision of Information Technology Management Services $112,640.00Department of Immigration and Citizenship 2008-02-04 Finite Recruitment Services Pty. Ltd.
67147 Hansard printing services Contract (DPS05089 ) $112,200.00Department of Parliamentary Services 2008-02-26 Canprint Communications Pty Ltd
75687 Provision of Contract Development Support for 81WG $112,100.00Department of Defence 2008-02-07 BALL SERVICES SOLUTIONS
75392 TENDER EVALUATION TOOL & CONTRACTOR TRAVEL $111,115.40Department of Defence 2008-02-11 SME GATEWAY LIMITED
119966 Bali Memorial Package - provision of nurse volunteers $111,113.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
64280 Provision of Queue Management Services $111,111.00Medicare Australia 2008-02-19 Nexa Group Pty Ltd
87109 Electrical Services $110,944.55Department of Foreign Affairs and Trade 2008-02-18 Delta Building Automation Pty Ltd
66447 Procurement of: TEST SET,INSULATION BREAKDOWN $110,678.75Defence Materiel Organisation 2008-02-11 EBBCO Ltd
54857 To supply 17 underwater cameras for Biofouling inspections on Yachts. $110,610.50Department of Agriculture and Water Resources 2008-02-01 INLINE SYSTEMS
75022 Site Integration Services $110,469.08Department of Defence 2008-02-29 COMMUNICATIONS DESIGN & MANAGEMENT
236269 Provision of ICT Services $110,110.00Medicare Australia 2008-02-11 Ambit Group Pty Limited
227266 Abercrombie pipeline feasibility assessment $110,000.00Murray-Darling Basin Authority 2008-02-18 Department of Environment and Climate Change (DECC)
63484 AIX System Support Officer $110,000.00Bureau of Meteorology 2008-02-14 Total Risc Technology Pty Ltd
227265 Coleambally Outfall District piping stock water $110,000.00Murray-Darling Basin Authority 2008-02-18 Department of Environment and Climate Change (DECC)
69837 SA1786 IMMEDIATE/URGENT WORKS MARS $110,000.00Department of Defence 2008-02-21 SPOTLESS P & F PTY LTD
75430 Research Agreement $110,000.00Department of Defence 2008-02-15 ADELAIDE RESEARCH & INNOVATION PTY
75594 Research Agreement $110,000.00Department of Defence 2008-02-04 UNIVERSITY OF SYDNEY
66147 NSO Health Check $110,000.00Family Court and Federal Circuit Court 2008-02-06 PricewarehouseCoopers
205203 China Carbon Accounting $110,000.00Department of Climate Change 2008-02-07 CSIRO
75233 P/O REQUIRED FOR SPECIALIST MEDICAL COSTS REIMBURS $110,000.00Department of Defence 2008-02-12 MANPOWER SERVICES (AUST) PTY LTD
74934 Woomera hanger operating spaces $110,000.00Department of Defence 2008-02-28 BAE SYSTEMS AUSTRALIA LTD
116315
Provision of Information Technology Technical Support
$110,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 Talent International Pty Ltd
82905 Use of Exisitng ASP Contract.- Main Engine Spares $110,000.00Defence Materiel Organisation 2008-02-13 ASP SHIP MANAGEMENT PTY LTD
61020 Milling & Embedding of Prox. Cards $109,450.00Department of Employment and Workplace Relations 2008-02-04 VERISIGN
63565 State of the Service Surveys 2008 $109,077.00Australian Public Service Commission 2008-02-26 Orima Research Pty Ltd
79544 LAUNDRY AND GYM FOR AUSTRALIA ISLAND $108,996.17Department of Defence 2008-02-23 SAUDI NAVAL SUPPORT COMPANY
69750 NOAM Net force Architect $108,945.01Department of Defence 2008-02-26 LOCKHEED MARTIN AUSTRALIA IS&S
60088 IT CONTRACTOR SERVICES $108,900.00Australian Prudential Regulation Authority (APRA) 2008-02-05 OAKTON SERVICES PTY LTD
75846 AIR CHTR OP ASTUTE AFP INSERTION $108,900.00Department of Defence 2008-02-28 PDL TOLL
80687 MP80 Acoustic Upgrade $108,867.16Defence Materiel Organisation 2008-02-25 S.E.I. SOCIETA' ESPLOSIVI
63695-A1

Variation to Provision of Senior Business Analyst

$108,680.00Comsuper 2008-02-21 Stratagem
75479 Professional Service Provider $108,054.50Department of Defence 2008-02-14 INQUIRION PTY LTD
64814-A1 Supply of communications equipment $107,902.56Australian Federal Police 2008-02-20 Absolute Cabling Systems Pty Ltd
75288 To undertake water efficiency works at various locations to support regional & national ESD $107,800.00Department of Defence 2008-02-12 SPOTLESS P&F 14 DAY TRUST A/C
69069 GAS STORAGE CYLINDERS $107,800.00Department of the Environment Water Heritage and the Arts 2008-02-07 R.R.A. Environment Trust
58566 Amplifier - Limiter $107,738.95Defence Materiel Organisation 2008-02-05 Milspec Services Pty Ltd
73051 Telephone Account $107,536.26Australian Electoral Commission 2008-02-26 Telstra Corporation
62902 SHOES MENS, BLACK. FULL GRAIN LEATHER. $107,355.80Defence Materiel Organisation 2008-02-13 LYMINGTON PACIFIC
79978 Professional Legal Fees $107,207.10Defence Materiel Organisation 2008-02-14 BLAKE DAWSON WALDRON
236327 Provision of Contractor (Labour Hire) Services $107,193.90Medicare Australia 2008-02-04 COMPAS PTY LTD
63030 REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. $107,117.59Defence Materiel Organisation 2008-02-21 SAAL
82904 Repair and overhaul of F/A-18 HPC Module $106,857.37Defence Materiel Organisation 2008-02-13 AIR NZ ENGINEERING SERVICES
82903 Repair and overhaul of F/A-18 HPC Module $106,857.37Defence Materiel Organisation 2008-02-13 AIR NZ ENGINEERING SERVICES
80265 ARTC JANUARY 2008 QANTAS STATEMENT $106,847.83Department of Defence 2008-02-13 QANTAS AIRWAYS LTD
75946 NT1326 Repair Mt Bundy AFV Field Training Area $106,554.00Department of Defence 2008-02-19 NORBUILT PTY LTD
82888 PASOR software radios investigations $106,502.00Defence Materiel Organisation 2008-02-13 L3 COMMUNICATIONS NAUTRONIX LTD
66095 IT Contractor $106,480.00Australian Taxation Office 2008-02-05 INFOSYS SOLUTIONS PTY LTD
59797 Evaluation of Questacon Outreach Programs $105,960.00Questacon 2008-02-06 NovumAVI
75911 PROP STUDIES-STOCKTON RIFLE RANGE-PROJECT MANAGER. $105,728.70Department of Defence 2008-02-26 URS AUSTRALIA PTY LTD
75695 Desktop Computers $105,620.90Department of Defence 2008-02-06 HEWLETT PACKARD AUSTRALIA PTY LTD
63959 IT Hardware $105,615.92Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-29 COMPUTERCORP (OPERATIONS)
55197

IT APPLICATIONS DEVELOPEMENT - CONTRACTING OUT

$105,600.00Family Court and Federal Circuit Court 2008-02-04 CLICKS IT RECRUITMENT
90188 Repair of Gearbox Module $105,600.00Defence Materiel Organisation 2008-02-05 Rosebak Engineering
94050 Legal Services $105,334.90Attorney-General's Department 2008-02-20 AUSTRALIAN GOVERNMENT SOLICITOR
75855 WATER CONSERVATION MEASURES - BRISBANE WATER TANKS $105,127.00Department of Defence 2008-02-28 SPOTLESS SVCS AUST SQLD TRUST
61419-A1 Printing of: NAT2939-4.2008 - ABN Registration for Companies $105,092.90Australian Taxation Office 2008-02-14 Blue Star Print Group T/A National Capital Printing
56497 Consultancy Costs $105,050.00Department of Finance and Administration 2008-02-01 ERNST & YOUNG
216637 Records Management Services (08/02) $105,000.00Department of Foreign Affairs and Trade 2008-02-04 OAKTON AA SERVICES PTY LTD
73493 IT Consultant $104,866.67Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-21 40 Ft Pty Ltd
66332 Procurement of: CAMERA,TELEVISION $104,760.00Defence Materiel Organisation 2008-02-04 SITEP AUSTRALIA Pty Ltd
79508 QANTAS BILL $104,739.92Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
66758 Consultancy services - Test Manager/Analysts services $104,720.00Department of Health 2008-02-19 OAKTON SERVICES PTY LTD
81130 IDS Support Services $104,554.23Department of Defence 2008-02-04 I.D.S. INGEGNERIA DEI SISTEMI SPA
99659

IT Specialist Services by Specified Personnel

$104,504.40Centrelink 2008-02-25 Omaha IT Services Pty Ltd
109930 AVND200712121-002 DVA Collaboarative Tools Pilot - Internet Component $104,500.00Department of Veterans' Affairs 2008-02-11 Avanade Australia Pty Ltd
180902 Information Management Framework for EDRMSP $104,500.00Department of Broadband, Communications and the Digital Economy 2008-02-17 Canberra Consulting Resources PTY L
80360 Task Scheduling and Analysis $104,362.29Defence Materiel Organisation 2008-02-11 JACOBS AUSTRALIA
64671 PROPERTY MANAGEMENT SERVICES $104,193.29Department 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 $104,070.93Department of the Environment, Water, Heritage and the Arts 2008-02-27 CSIRO Corporate Finance
173370 Survey Community Attitudes to Rd Safety $104,070.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-02-25 The Social Research Centre
96516

IT Specialist Services by Specified Personnel

$103,903.80Centrelink 2008-02-20 Nova IT
64669 Office Services Charges Feb 2008 $103,901.92Department 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 $103,679.40Department of Defence 2008-02-01 INTEGRATED VISION PTY LTD
66737 Data analyst/designer $103,675.00Department of Health 2008-02-09 OAKTON SERVICES PTY LTD
121134 BRF Redesign (PSRF) - Independent Monitoring Company $103,603.76AusAid 2008-02-01 NIMMO-BELL & COMPANY LIMITED
79788 V310009 HSEMS PROCEDURE DEVELOPMENT AND COMPLETION $103,484.49Defence Materiel Organisation 2008-02-15 RAYTHEON AUSTRALIA
75255 Freight Distribution for NT Police to Gapuwiak for OP OUTREACH $103,435.98Department of Defence 2008-02-12 PDL TOLL
63897 ICT Contractor Services $102,960.00Child Support Agency 2008-02-07 CANDLE AUSTRALIA LTD
121043 SPRMP Interim Local Government Finance Specialist $102,708.72Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 MENDOZA, RUFO
197756 IT Consultants $102,632.42Department of Education, Employment and Workplace Relations 2008-02-18 IBM AUSTRALIA LTD
65486 Vehicle Leases $102,456.46Federal Circuit Court of Australia 2008-02-01 Lease Plan
63032 REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. $102,450.52Defence Materiel Organisation 2008-02-21 SAAL
64318 Provision of Refurbishment Services $102,139.40Medicare Australia 2008-02-27 SCHIAVELLO (ACT) PTY LTD
100734 ICT Contractor Services $101,963.08Department of Human Services Retired 2008-02-14 F1 SOLUTIONS PTY LTD
121150 Mark Clark $101,750.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 CLARK, MARK
61417-A1 Printing of: NAT2938-4.2008 - ABN Registration for Individuals $101,682.90Australian Taxation Office 2008-02-14 Blue Star Print Group T/A National Capital Printing
58920 IT Testing Services $101,376.00Civil Aviation Safety Authority 2008-02-01 Oakton AA Services Pty Ltd
63623 Analysis, development and maintenance of existing/new application systems $101,310.00Austrade 2008-02-18 GMT Canberra Pty Ltd
80269 REPAIR OF AIRCRAFT HANDLER $100,834.90Defence Materiel Organisation 2008-02-06 DOUGLAS EQUIPMENT LTD
67422 Office Renovations $100,757.75Australian Financial Security Authority 2008-02-04 Elite Office Environments Pty Ltd
74976 SA2230 - Regional Asbestos Audit $100,549.90Department of Defence 2008-02-28 SPOTLESS P & F PTY LTD
103169 AML/CTF Training sessions and materials $100,440.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-27 APIS Consulting Group
106069 DMIS Official Order: DMIS Cognos Guardian Support Services $100,430.00Department of Veterans' Affairs 2008-02-29 Kaz Group Pty Ltd
75771 THERMOMETRIC 3208-3 MULTICALORIMETER WITH 12 CHANEL INTERFACE MODULE $100,402.50Department of Defence 2008-02-26 WATERS AUSTRALIA PTY LTD
66374 Procurement of: RING,DOOR,FLUSH; CAP,PROTECTIVE,DUST AND; PLUG,EXPANSION $100,364.16Defence Materiel Organisation 2008-02-21 WARTSILA AUSTRALIA Pty Ltd
63771 Provision of Oracle Applications Development Services $100,320.00Family Court and Federal Circuit Court 2008-02-13 I.T. Matters Recruitment Services Pty Ltd
168616 Hardcopy,digital reproduction and communication of copyright material $100,157.19Department of Health and Ageing 2008-02-28 COPYRIGHT AGENCY LTD
216636 Provision of Security Clearance Processing $100,000.00Department of Foreign Affairs and Trade 2008-02-25 STAFF CHECK PTY LIMITED
56899 Process Serving Services. $100,000.00Australian Taxation Office 2008-02-20 Statewide Mercantile Services Pty Ltd
61940-A1 Provision for Business Analyst $100,000.00Comsuper 2008-02-14 Peoplebank Australia
64005 Purchase of data $100,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 Insolvency & Trustee Services Austr
63492

In conjunction with GAPS ID 1418504

EAP Services

$100,000.00Australian Taxation Office 2008-02-01 IPS Worldwide
158048 Provision Training Analysis, Development and Delivery relating to SFP Projects $99,771.38Department of Immigration and Citizenship 2008-02-01 SMS Consulting Group Limited
96497 IT Specialist Services by Specified Personnel $99,699.60Centrelink 2008-02-19 Verossity Pty Ltd
115589 Consultancy services - Impact Evaluation of Opal Fuel $99,616.00Department of Health 2008-02-25 JAMES COOK UNIVERSITY
90583 Refurbishment Services. $99,347.49Australian Financial Security Authority 2008-02-18 Electrical Services Pty Ltd
71064-A2 Speechwriter $99,015.08Department of Education Employment and Workplace Relations 2008-02-04 SAMUEL DENNIS GLOVER
66898 Apprenticeship training program $99,015.00Department of Health 2008-02-04 AUST TRAINING CO LTD
75333 MAPOWER LABOUR HIRE $99,000.00Department of Defence 2008-02-11 MANPOWER SERVICES (AUST) PTY LTD
120135 Ceri Bryant - HRD TAG $99,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-28 BRYANT, CERI L
120195 Virginia Battye - HRD TAG $99,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-28 AUSTRAINING INTERNATIONAL PTY LTD
80373 Support for the Development of Documnetation $99,000.00Defence Materiel Organisation 2008-02-11 SYPAQ SYSTEMS PTY LTD
63489 34L Stainless Steel Tanks, 4.5L Sampling Cannister $98,296.96Bureau of Meteorology 2008-02-21 Essex Cryogenics of Missouri Inc
80622 Procure 10 GOBOOK MR-1 Rugged Ultra Mobile PC $98,175.00Defence Materiel Organisation 2008-02-08 AVANTEC PTY LTD
58984 Industry Oversight Project - Policy & Procedures Development $98,000.00Civil Aviation Safety Authority 2008-02-04 Redwand Pty Ltd t/a Thirty South Consulting
75637 PROFESSIONAL SERVICES $97,968.75Department of Defence 2008-02-08 ROBSON HUNTLEY & ASSOCIATES PTY LTD
63978 Reimbursement to UGS February 2008 $97,945.23Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-28 United Group Services
63318 Provision of Community Support Services. $97,812.00Department of Veterans' Affairs 2008-02-01 Bega Valley Meals on Wheels Coop Inc
75677 Senior Health Adviser Services $97,743.70Department of Defence 2008-02-08 DR ROSLYN BLAKLEY
75459 SURVEY OF BROKEN BAY $97,625.00Department of Defence 2008-02-15 COFFEY GEOTECHNICS PTY LTD
79053 04-425303 29FEB08 $97,273.26Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
75447 COMPUTER SERVICES $97,240.00Department of Defence 2008-02-15 PEOPLEBANK
82486 Site inspections for RFID $97,111.96Defence Materiel Organisation 2008-02-29 COMMUNICATIONS DESIGN & MANAGEMENT
79424 PROPERTY OPERATING EXPENSE - NOD $97,042.31Department 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 $97,000.00Department of Veterans' Affairs 2008-02-21 Fogl Knight Security Resources Pty Ltd
63952 Consultancy $96,800.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-28 ASCENT GOVERNANCE PTY LIMITED
75945 Software procurement $96,764.80Department of Defence 2008-02-19 ESRI AUSTRALIA (DEFENCE DIVISION)
63907 Leased Vehicles $96,696.05Child Support Agency 2008-02-04 LEASEPLAN AUSTRALIA LIMITED
64999

NSN 2840/01-369-3241

PURCHASE OF SPECL SHAPED SPACER

INCL GST

$96,577.80Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
64853 Provision for Legal Counsel $96,000.00Comsuper 2008-02-14 Australian Government Solicitors
75874 PROFESSIONAL SERVICES $95,983.68Department of Defence 2008-02-28 ALPHAWEST PTY LTD
80350 IQ TASK $95,850.66Defence Materiel Organisation 2008-02-11 AUSTRALIAN AEROSPACE LTD
79229 REMEDIATION WORKS $95,783.60Department of Defence 2008-02-14 DEFENCE MAINTENANCE MANAGEMENT
75667 MEDALS $95,700.93Department of Defence 2008-02-08 THE ROYAL MINT
64369 Provision of Postal Services $95,324.05Medicare Australia 2008-02-12 AUSTRALIA POST
407116-A1 Internal Audit Services $95,000.00Australian Commission for Law Enforcement Integrity 2008-02-19 Deloitte Touche Tohmatsu
63983 Community consultation, recruitment, research facilitation and preparation of two key milestone $95,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-04 Centrelink - Departmental
65963 Market Research $94,999.98Centrelink 2008-02-21 NWC Research
66384 Procurement of: FAN,CENTRIFUGAL $94,782.00Defence Materiel Organisation 2008-02-20 NOSKE-KAESER NZ Ltd
79989 Professional Legal Fees $94,380.00Defence Materiel Organisation 2008-02-14 CLAYTON UTZ
109996 Software Tester $94,265.60Australian Crime Commission 2008-02-05 Icon Recruitment P/L
82450 CLEVIS ROD END $94,217.74Defence Materiel Organisation 2008-02-28 AGUSTAWESTLAND LTD
62651 IT Contractor $94,168.80Australian Taxation Office 2008-02-14 CANDLE AUSTRALIA PTY LTD
75916 FCI Targets Contract Development Support for ACG $94,061.00Department of Defence 2008-02-27 NOVA AEROSPACE
77236 Cryptographic Equipment $94,043.79Department of Defence 2008-02-01 DEFENCE MATERIEL ORGANISATION -
74022-A2 Legal services $94,000.00Office of the Inspector-General of Intelligence and Security 2008-02-01 Australian Government Solicitors
75493 Computer Software $93,825.60Department of Defence 2008-02-13 ESRI AUSTRALIA (DEFENCE DIVISION)
80084 External Service Provider for Project Engineering Support Manager $93,663.50Defence Materiel Organisation 2008-02-06 QINETIQ NOVARE PTY LTD
109931 AVND200712121-003 Collaborative Tools Pilots - SharePoint Installation - Internet Component $93,500.00Department of Veterans' Affairs 2008-02-11 Avanade Australia Pty Ltd
62724-A1 Provision for Program Sceduler $93,280.00Comsuper 2008-02-11 M&T Resources
75684 RAAF BASE AMBERLEY HERITAGE MANAGMENT PLAN. $93,164.50Department of Defence 2008-02-07 WOODHEAD INTERNATIONAL
80134 SETTLEMENT $93,100.00Department of Defence 2008-02-26 MINTER ELLISON
68202 Business Analyst for TRIM project $92,928.00Civil Aviation Safety Authority 2008-02-25 Ross Human Directions Group (Julia Ross)
64314 Provision of Office Fit-out Services $92,730.00Medicare Australia 2008-02-27 INTERIORS AUSTRALIA
79965 Professional Legal Fees & Disbursements $92,530.00Defence Materiel Organisation 2008-02-14 AUSTRALIAN GOVERNMENT SOLICITOR
65940 Telecommunications media services $92,400.00Centrelink 2008-02-05 Dimension Data Australia Pty Ltd
65274 Leagl services $92,350.50Attorney-General's Department 2008-02-07 Australian Government Solictor
75949 HP Notebooks $92,217.24Department of Defence 2008-02-19 HEWLETT PACKARD AUSTRALIA PTY LTD
70900 MICROSOFT SOFTWARE MAINTENANCE AND SUPPORT $92,000.00Australian Prudential Regulation Authority (APRA) 2008-02-29 MICROSOFT PTY LTD
65954 IT Specialist Services by Specified Personnel $91,891.80Centrelink 2008-02-12 Compas Pty Ltd
198908 Removal Services for DEEWR Employees $91,439.78Department 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 $91,430.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
59532 Change Management $91,300.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-02 VOLANTE GROUP LTD
63790 Technical Writer for ISG $91,238.00Civil Aviation Safety Authority 2008-02-18 GMT People Pty Ltd
63528 Software Tester C2007/15360 $91,200.00IP Australia 2008-02-06 Greythorn Pty Ltd
75852 Computer Equip $91,068.60Department of Defence 2008-02-28 DATACOM SYSTEMS SA PTY LTD
63955 IT Hardware $90,912.93Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-26 COMPUTERCORP (OPERATIONS)
66252 Dionex ASE na $90,607.00Department of Industry, Innovation and Science 2008-02-20 DIONEX PTY LTD
79895 4516.19 CONDUCT CONDITION ASSESSMENT ON DIESEL SYSTEMS HMAS PERTH $90,493.93Defence Materiel Organisation 2008-02-14 MTU DETROIT DIESEL AUSTRALIA
75446 COMPUTER TESTING $90,376.01Department of Defence 2008-02-15 PEOPLEBANK
74966 SCCM Solution Servers $90,303.40Department of Defence 2008-02-28 COMPUTERCORP (LOGISTICS)
121153 Australian Scholarships Annual Survey - Qualitative Analysis $90,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-25 HURWORTH,ROSALIND ELIZABETH
75433 CONTACT GEOFF MACKENZIE 08 8935 4619 WR: 150140246 $90,200.00Department of Defence 2008-02-14 ASSET SERVICES
75516 PROFESSIONAL SERVICES $90,200.00Department of Defence 2008-02-14 AMBIT IT&T RECRUITMENT SPECIALISTS
71028

The procurement is for the supply of Defined Blood Products

$90,076.80National Blood Authority 2008-02-01 CSL Ltd
66778 SAS Data Integration Services $90,000.00Department of Health 2008-02-27 ICON RECRUITMENT PTY LTD
79880 This is a financial transaction conducted in accor 445/2005 dated 08 August 2005. $90,000.00Defence Materiel Organisation 2008-02-15 DEFENCE SCIENCE & TECHNOLOGY
80651 Professional Service Provider $89,999.80Defence Materiel Organisation 2008-02-25 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
66781 Project Management Services $89,760.00Department of Health 2008-02-18 RAPID TECHNOLOGY GROUP PTY LTD
66908 IT Project Management Services $89,760.00Department of Health 2008-02-29 RAPID TECHNOLOGY GROUP PTY LTD
66783 Project Management Services $89,760.00Department of Health 2008-02-18 RAPID TECHNOLOGY GROUP PTY LTD
69017-A1 Cost Benefit Analysis Report $89,645.21Department of the Environment Water Heritage and the Arts 2008-02-21 McLennan Magasanik Associates P/L
227149 Computer Equipment and Accessories $89,431.45National Competition Council 2008-02-01 Kiandra System Solutions
80985 Backdated Labour CCP 001/2007v2 SO No 9207-001-052 $89,090.10Department of Defence 2008-02-04 BAE SYSTEMS AUSTRALIA LTD
64358 Provision of Printing Services $88,832.34Medicare Australia 2008-02-18 LEIGH MARDON AUSTRALASIA PTY LTD
63853 Supply of 20 radios and accessories $88,444.40Australian Federal Police 2008-02-21 Motorola Australia Pty Limited
64960 Consultancy $88,250.00Australian Competition and Consumer Commission 2008-02-19 Parsons Brinckerhoff Australia Pty Ltd
81486-A1 Ship Equipment $88,054.04Defence Materiel Organisation 2008-02-20 TENIX DEFENCE PTY LTD
75661 RESEARCH AGREEMENT TITLED :"DEVELOPMENT OF TECHNOLOGY FOR PRCISIO ATOM $88,000.00Department of Defence 2008-02-11 DEPARTMENT OF PHYSICS
75515 AIRFIELD LIGHTING SERVICES AND REVIEW OF PROJECT D $88,000.00Department of Defence 2008-02-14 SINCLAIR KNIGHT MERZ PTY LTD
63799 Project Manager - DCU Print transition $88,000.00Civil Aviation Safety Authority 2008-02-25 Hays Personnel Services
151003 J2EE Developer $88,000.00IP Australia 2008-02-21 FACE2FACE RECRUITMENT
61021 Provision of IT Personnel $87,890.00Department of Employment and Workplace Relations 2008-02-06 HAYS PERSONNEL SERVICES (AUSTRALIA)
75781 SQ REG PROJECT DEVELOPMENT - CONDITION REPORT RAAF BASE AMBERLEY ROADS $87,725.00Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
161970 PNG Australia HRD Design - Team Leader $87,688.70AusAid 2008-02-01 MOSES, INGRID
80092 QANTAS RPT FLIGHTS FEB 08 CATALYST $87,469.42Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
99075 Provision of Design and Development of Client Satisfaction Survey Services $87,347.00Department of Immigration and Border Protection 2008-02-08 The University of Queensland
64061 Airfares $87,057.61Department of the Treasury 2008-02-03 American Express International
69624 ADATS TRAINING COURSES $86,900.00Department of Defence 2008-02-07 THALES AUSTRALIA
61725 Contracting Services $86,773.38Attorney-General's Department 2008-02-12 Face 2 Face Recruitment Pty Limited
66751 Project Management Services - IT $86,768.00Department of Health 2008-02-29 SOUTHERN CROSS COMPUTING PTY LIMITE
75815 ASI Engineering Services $86,612.33Department of Defence 2008-02-22 QINETIQ AEROSTRUCTURES TECHNOLOGIES
65065 Development. & delivery of M2L Program (No. 6) $86,494.00IP Australia 2008-02-20 LATEMORE & ASSOCIATES PTY LTD
77232 STRATEGIC ADVISORY SERVICES TO THE UNFUNDED LIABIL $86,350.00Department of Defence 2008-02-01 MCGRATH NICOL & PARTNERS
166534 Flight services $86,278.94Crimtrac 2008-02-01 Qantas AMEX Bus Travel Account
86180 Provision of Solution Architectural Services $86,130.00Australian Securities and Investments Commission 2008-02-01 Oakton Services Pty Ltd
66874 Consultancy services - IT Contractor $86,020.00Department of Health 2008-02-29 RAPID TECHNOLOGY GROUP PTY LTD
61433 Jack Leveling Support $85,857.20Defence Materiel Organisation 2008-02-15 Varley Group
81469 VENUE HIRE & CATERING FOR DMO LEADERSHIP PROGRAMS $85,699.98Defence Materiel Organisation 2008-02-21 CLIFTONS
64321 Provision of Contract labour hire $85,536.00Medicare Australia 2008-02-04 ICON RECRUITMENT PTY LTD
82895 MADE TO MEASURE UNIFORMS FOR RAAF: WINTER MESS JKT SKIRTS $85,500.00Defence Materiel Organisation 2008-02-12 TRANS TAILORING CIVIC PTY LTD
57487 Motor Vehicle Parts $85,336.41Department of Defence 2008-02-04 VOLVO COMMERICAL VEHICLE
82466 Oakey ILS Refurbishment $85,326.27Defence Materiel Organisation 2008-02-29 AIRSERVICES AUSTRALIA
80871 AMPS Support $84,951.96Defence Materiel Organisation 2008-02-22 EDEN TECHNOLOGY PTY LTD
63369 2008 National Restaurant Association Show $84,920.83Austrade 2008-02-12 Facet International Marketing
80250 AIRFARES FOR DEFENCE MEMBERS AND SPOUSES FOR LEAVE AND COURSE TRAVEL. $84,919.82Department of Defence 2008-02-21 QANTAS AIRWAYS LTD
58680 Tool Kit Plumbers & Pipefitters $84,898.00Defence Materiel Organisation 2008-02-05 J Blackwood & Son
66328 Procurement of: MOTOR-TRANSMISSION $84,750.00Defence Materiel Organisation 2008-02-04 AIR CARE TECHNOLOGY Ltd
80022 SITE SURVEYS OF UNITS FOR PROJECT $84,700.00Defence Materiel Organisation 2008-02-06 COMMUNICATIONS DESIGN & MANAGEMENT
66396 Procurement of: TUBE,METALLIC $84,653.56Defence Materiel Organisation 2008-02-21 MTU DETROIT DIESEL AUSTRALIA
69049 Oracle licenses for grants use $84,620.07Department of the Environment Water Heritage and the Arts 2008-02-27 Oracle Corp Aust P/L
64343 Provision of IT Services $84,548.20Medicare Australia 2008-02-01 IBM GLOBAL SERVICES AUSTRALIA
73814 Provision of Information Technology Software Development Services $84,480.00Department of Immigration and Border Protection 2008-02-04 Finite Recruitment Pty. Ltd.
150077 Property lease, New York, United States $84,228.00Australian Federal Police 2008-02-13 Mr Andrew Green
63971 Technical Infrastructure Specialist $84,216.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-26 AMBIT GROUP PTY LIMITED
66030

Purchase of Laptops

$83,953.00CRS Australia 2008-02-18 Hewlett Packard Australia Pty Ltd
75537 provision of contractors $83,952.00Department of Defence 2008-02-05 ICON RECRUITMENT
79504 SPECTRUM ANALYZER FOR HQJTF $83,668.20Department of Defence 2008-02-10 SHABAKKAT CELLULAR CO
66929 Telecommunications Services $83,628.38Bureau of Meteorology 2008-02-21 Powertel Ltd
80627 WASTE WATER REMOVAL $83,529.48Defence Materiel Organisation 2008-02-08 TASMAN AVIATION ENTERPRISES
80524 Repair items for Tracking Mount for Deployable Field Trials Capability. $83,322.00Defence Materiel Organisation 2008-02-07 VIPAC ENGINEERS & SCIENTISTS
76601 PAYMENT TO OFFICAL BANK ACCOUNT PALAU $83,230.66Department of Defence 2008-02-04 MARITIME SURVEILLANCE
64070 Optus - upgrade of local area network switching in $83,163.55Department of the Treasury 2008-02-13 Optus Billing Services Pty Ltd
79887-A1 3114 COMBAT SYSTEM SIMULATOR URDEF RECTIFICATION $83,155.80Defence Materiel Organisation 2008-02-15 CSC AUSTRALIA PTY LTD
58807

M113 CARRIER UPGRADE, HIAB CRANE

$83,061.97Department of Defence 2008-02-06 HIAB AUSTRALIA PTY LTD
65723 Surface Transport Security Review $83,050.00Department 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 $82,885.00Defence Materiel Organisation 2008-02-08 AEROSPACE AND DEFENCE PRODUCTS
178972 Office Modifications - Level 2 38 Sydney Ave $82,559.40Department of Broadband, Communications and the Digital Economy 2008-02-05 ISIS INTERIORS
76597 SETTLEMENT $82,505.45Department of Defence 2008-02-06 AUSTRALIAN GOVERNMENT SOLICITOR
137170 Development of Campaign Advertising $82,500.00Australian Electoral Commission 2008-02-01 BMF Advertising Pty Ltd
64733 G1830 Provision for User Support IT Contract Staff K..B. to 30 June 2008 $82,500.00Geoscience Australia 2008-02-22 AUREC Pty Ltd
105730 Engineering services to completion of concept design phase $82,500.00Australian Bureau of Statistics 2008-02-28 Jmg
71749 Professional Legal Services $82,500.00Attorney-General's Department 2008-02-27 Anthony J Meagher
64323 Provision of IT Services $82,500.00Medicare Australia 2008-02-04 IBM GLOBAL SERVICES AUSTRALIA
64953

NSN 4820/01-558-7849

PURCHASE OF BODY, VALVE

INCL GST

$82,313.00Defence Materiel Organisation 2008-02-21 Flite Path Pty Ltd
66782 Project Management Services $82,280.00Department of Health 2008-02-18 RAPID TECHNOLOGY GROUP PTY LTD
66780 Project Management Services $82,280.00Department of Health 2008-02-18 RAPID TECHNOLOGY GROUP PTY LTD
67096

Personnel Rercuitment

$82,280.00Australian Criminal Intelligence Commission 2008-02-25 Matera Consulting Pty Ltd
59372 M113 CARRIER UPGRADE HIAB CRANE PARTS $82,193.45Department of Defence 2008-02-08 HIAB AUSTRALIA PTY LTD
65861 Fitout management services $82,000.00Centrelink 2008-02-05 Interior Dynamics Australia Pty Ltd
86945 Guarding Services $81,845.00Department of Foreign Affairs and Trade 2008-02-20 Australian Protective Service
86944 Guarding Services $81,677.00Department of Foreign Affairs and Trade 2008-02-20 Australian Protective Service
86946 Guarding Services $81,669.00Department of Foreign Affairs and Trade 2008-02-20 Australian Protective Service
120596 Mark Minford - Mapping Technical Assistance Across the Aid Program $81,545.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 MINFORD, MARK LESLIE MACKAY
245847 07/2324 - Security Service (CPE004778-1) $81,532.00Australian Customs and Border Protection Service 2008-02-01 Webb Australia Group (Qld) Pty Ltd
121050 Provision of IT Technical Personnel $81,510.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 TARAKAN CONSULTING PTY LTD
75445 HIRE OF CONTRACTOR $81,510.00Department of Defence 2008-02-15 PEOPLEBANK
75681 NQ2081 - Area E Comms Cable, Room and Cabinet Audi $81,510.00Department of Defence 2008-02-07 SKM
75763 Road cartage and consolidation of cargo OP OUTREACH $81,396.70Department 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. $81,170.99Defence Materiel Organisation 2008-02-26 sikorsky aircraft australia ltd
77035 PROVISION OF DENTAL ASSISTANT SERVICES - KESWICK B JAN 08 -JAN 09 $81,000.70Department of Defence 2008-02-01 NASANSB
76083 PROFESSIONAL SERVICES $80,850.00Department of Defence 2008-02-01 SME GATEWAY LIMITED
69670 EXTERNAL SERVICE PROVIDER $80,693.25Department of Defence 2008-02-28 PAXUS AUSTRALIA PTY LTD
75758 EXTERNAL REPAINT BLDG E067 $80,639.59Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
80434 AD HOC TASK 01/08 DMO SUPPORT TO 2/14 QMI LHR $80,542.00Defence Materiel Organisation 2008-02-11 GENERAL DYNAMICS LAND SYSTEMS
75458 TRAINING $80,437.07Department of Defence 2008-02-15 BOX HILL INSTITUTE OF TAFE
58971 Provision of Business Analyst - Replacement $80,256.00Civil Aviation Safety Authority 2008-02-04 Peoplebank Australian Ltd (ACT)
74984 KOSA project management $80,148.62Department of Defence 2008-02-28 KELLOGG BROWN & ROOT PTY LTD
58957 Purchase of Aircraft spares $80,102.20Defence Materiel Organisation 2008-02-07 Helitech Pty Ltd
75671 Developing Concepts for Integrated ISR $80,080.00Department of Defence 2008-02-08 VCORP CONSULTING PTY LTD
266094 Broadcasting of the Anzac Day Service in Villers-Bretonneux Service $80,000.00Department of Veterans' Affairs 2008-02-14 Australian Broadcasting Corporation
59378 Compliance workshops on VAPAC / VCES - Phase 2 $80,000.00Department 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 $80,000.00Department of Defence 2008-02-13 KPMG
73012 Legal Services - Drugs and Alcohol testing $80,000.00Civil Aviation Safety Authority 2008-02-27 Mallesons Stephen Jaques Solicitors - ACT
82520 Microsoft Sharepoint Specialist for Joint Operations Portal $80,000.00Defence Materiel Organisation 2008-02-28 DEPARTMENT OF DEFENCE
85791 Consultancy services to support the 2008 Departmental Financial Review $79,992.00Department of Health 2008-02-29 THE TRUSTEE FOR APIS CONSULTING GRO
115482 Secure Gateway Services $79,987.27Department of Health 2008-02-01 CYBERTRUST AUSTRALIA PTY LIMITED
95717-A1 IBM DB2 Enterprise Server Edition Value Unit License + SW Maintenance (12 months) $79,952.40Australian Securities and Investments Commission 2008-02-01 IBM Australia Limited
979011 Automated accounts payable solution. Contract number AP08. $79,896.00Department of Veterans' Affairs 2008-02-22 BERNET
75536 ARCGIS ARC EDITOR 9.2 CUI INDICATIVE 2ND YEAR MAINTENANCE / ARCGIS3D ANALYST 9.2 CUI INDICATIVE $79,728.00Department of Defence 2008-02-06 ESRI AUSTRALIA (DEFENCE DIVISION)
64972 Consultancy $79,706.00Australian Competition and Consumer Commission 2008-02-11 Ovum Pty Ltd
121074 Making a Difference: Practical Tools abd Approaches for capacity Building $79,684.00Department 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 $79,629.00Department 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. $79,500.00Department 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 $79,499.99Department of the Environment Water Heritage and the Arts 2008-02-12 EnergyConsult Pty Ltd
86711 ECM - Product Research, Analysis & Development $79,200.00Australian Securities and Investments Commission 2008-02-01 Enterprise Knowledge
75913 Consultant $79,200.00Department of Defence 2008-02-26 NOETIC SOLUTIONS PTY LTD
59948 Streamlining of JARWC Operations $79,200.00Bureau of Meteorology 2008-02-06 SMS Management & Technology
64333 Provision of Contract labour hire $79,101.00Medicare Australia 2008-02-08 PEOPLE IN COMPUTERS PTY LTD
59537 .Net Developer $79,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 Peoplebank Australia Ltd
86372 Urine Sample Testing $79,000.00Australian Sports Anti-Doping Authority (ASADA) 2008-02-18 Mitsubishi Chemical
197859 IT Software & IT Software Maintenance $78,985.50Department of Education, Employment and Workplace Relations 2008-02-19 MANAGEMENT INFORMATION PRINCIPLES (
80029 LEASE FEES FOR 4 ARMOURED TOYOTA LANDCRUISERS $78,981.84Department of Defence 2008-02-29 SAUDI NAVAL SUPPORT COMPANY
62871 Titrator with Autosampler NA $78,914.00Department of Industry, Innovation and Science 2008-02-14 JOHN MORRIS SCIENTIFIC P/L
225496 Labour Hire for Management Accounting services $78,848.00Therapeutic Goods Administration 2008-02-21 MetaCorp P/L
63890 ICT Contractor Services $78,839.20Child Support Agency 2008-02-29 PEOPLEBANK
82890 PILS Software Enhancements $78,705.00Defence Materiel Organisation 2008-02-13 OCEAN SOFTWARE PTY LTD
75950 WAVE SENTRY PLUS SPARES, MICRO AIR-LAUNCHED EXPEND ABLE WAVE BUOYS PLUS SPARES $78,684.22Department of Defence 2008-02-19 PLANNING SYSTEMS INC
74864 THE CDF VIDEO CONFERENCING CAPABILITY REQUIRES THIS UPGRADE TO SUSTAIN & MAINTAIN OPERATIONAL RE $78,670.13Department of Defence 2008-02-29 SERVICEPOINT AUSTRALIA PTY LTD
230641 Shipping/Freight services $78,582.85Department of Health and Ageing 2008-02-11 HOLYMAN SHIPPING SERVICES PTY LTD
301624 Bibliometric Analysis $78,448.00Australian Research Council 2008-02-01 Australian National University
64774-A1 IMU Contract Programmer: IMU-ICT114 Official Order: IMU2008/005 $78,408.00Department of Veterans' Affairs 2008-02-18 Icon Recruitment Pty Ltd
236304 Provision of Contractor (Labour Hire) Services $78,390.40Medicare Australia 2008-02-01 Clicks Recruit Pty Ltd
74856 POC: PETER SPANDLER CONTACT: 08 8924 9421 $78,264.49Department of Defence 2008-02-29 BOEING AUSTRALIA LTD
74972 RENEWAL OF LICENCES $78,129.50Department of Defence 2008-02-28 KAZ GROUP LTD
54479 Provision of IT Services $78,080.00Australian 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

$77,891.00Defence Materiel Organisation 2008-02-29 Aviall Australia Pty Ltd
75521 Computer equipment $77,761.20Department of Defence 2008-02-14 ASI SOLUTIONS
75828 Desktop Computers $77,695.20Department of Defence 2008-02-22 HEWLETT PACKARD AUSTRALIA PTY LTD
63967 Development of TV, Radio & Newspaper ads for IDPwD & Naitonal Disability Awards $77,600.00Department 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 $77,550.00Department of Defence 2008-02-05 INTERDYNAMICS PTY LTD
79941 Use of Exisitng ASP Contract.- ECP for Alpha Lubricator $77,521.40Defence Materiel Organisation 2008-02-13 ASP SHIP MANAGEMENT PTY LTD
73330-A1 Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements. $77,500.00Department of Agriculture and Water Resources 2008-02-22 Andrew Inglis
73315-A1 Undertake a broad ranging review of Australia's current biosecurity and quarantine arrangements. $77,500.00Department of Agriculture and Water Resources 2008-02-22 Larool Secretarial Services Pty Ltd
73492 IT Engineer $77,440.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-18 People Bank Australia P/L
230422 Analysis Services for International Workforce Distribution Study $77,220.00Department of Health and Ageing 2008-02-29 NOVA PUBLIC POLICY PTY LTD
65234 CISCO bundles with switch & without switch $77,149.71Attorney-General's Department 2008-02-08 Dimension Data Australia Pty Ltd
90127 Provision of IT Contracting Services $77,082.00Australian Securities and Investments Commission 2008-02-28 Zenith Management Services Group
75762 sa2366 regional weed control $77,000.00Department of Defence 2008-02-25 SPOTLESS P & F PTY LTD
63636 Final bill for the financial statement audit ended 30/6/07 $77,000.00Department of the Treasury 2008-02-06 Australian National Audit Office
67137 Provision of Project Management Services (DPS08029) $77,000.00Department of Parliamentary Services 2008-02-22 Clement Consulting Services P/L
60823-A1 Services to develop and implement an e-Channel Agenda for Centrelink $77,000.00Centrelink 2008-02-13 Smartnet Pty Ltd
123199 Airtime for National Missing Persons Campaign $77,000.00Australian Federal Police 2008-02-05 PRIME TELEVISION (SOUTHERN) PTY LTD
75323 TS Contract Programming Support $77,000.00Department of Defence 2008-02-11 EBOR COMPUTING
66720 Analyst Programmer $77,000.00Austrade 2008-02-01 Collective Resources IT Recruitment Pty Ltd
63973 Consultancy $76,953.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-25 Wallis Consulting Group Pty Ltd
65951 Office furniture $76,879.00Centrelink 2008-02-11 Schiavello Systems (NSW) Pty Ltd
71754 Legal Research Services $76,819.03Attorney-General's Department 2008-02-27 Professor James Crawford
62962 Provision for Security Controls on the IBMi Series Hardware $76,780.00Comsuper 2008-02-19 Hyro Australia
74834 Ad Hoc Work Proposal $76,661.23Department of Defence 2008-02-29 BOEING AUSTRALIA LIMITED
123200 Supply and install GPS Personnel Tracking System $76,466.50Australian Federal Police 2008-02-05 Motorola Australia Pty Ltd
75928 NQ1842 - CSI NQ Reticulate Irrigation System to 2 $76,465.95Department of Defence 2008-02-26 SPOTLESS
79837 Services of AIR05276PH8A ESM ATE Project Engineering Manager $76,373.96Defence Materiel Organisation 2008-02-18 AUSTRALIAN AEROSPACE LTD
63951 Provision of IT Contractor $76,296.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-21 Paxus Australia Pty Ltd
70265 Programming Suuport to Simframework Application Development $76,269.60Department of Defence 2008-02-05 KAZ GROUP PTY LTD
75879 RF SIGNAL GENERATOR R&S SM 300PN $76,230.00Department of Defence 2008-02-28 ROHDE AND SCHWARZ (AUST) PTY LTD
81033 TASK 4142-4 LOE COMBAT SNC $76,158.46Department of Defence 2008-02-04 TENIX DEFENCE PTY LTD
70795 Office Fitout $76,136.50Department of the Prime Minister and Cabinet 2008-02-27 SECOM Technical Services Pty Ltd
63815 Promotional products for AOD campaign $76,120.00Civil Aviation Safety Authority 2008-02-08 The Promotional Shoh
67246 Business Advisory Services $76,065.00Department of Finance 2008-02-21 HIROTEC MAINTENANCE
58923 Temporary Staff - IT testers $76,032.00Civil Aviation Safety Authority 2008-02-01 Oakton AA Services Pty Ltd
58907 IT Tester $76,032.00Civil 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 $76,000.00Defence Materiel Organisation 2008-02-22 AVIATION FUEL ASSOCIATES (AUST) P/L
63028 REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. $75,801.17Defence Materiel Organisation 2008-02-21 SAAL
66436 Procurement of: LENS,LIGHT $75,790.00Defence Materiel Organisation 2008-02-29 VERSALUX LIGHTING SYSTEMS
65926-A1 External Training $75,780.00Centrelink 2008-02-18 Australian Forensic Services Pty Ltd
69046 Cost benefit analysis of alternative ballast water management within Great Barrier Reef $75,762.50Department of the Environment Water Heritage and the Arts 2008-02-28 International Economics
75541 Desktop Computers $75,752.82Department of Defence 2008-02-05 HEWLETT PACKARD AUSTRALIA PTY LTD
80219 DTS 69 Provision of TADRS Technical Support $75,707.51Defence Materiel Organisation 2008-02-05 LOCKHEED MARTIN AUSTRALIA PTY LTD
75929 Liberty Data Acquisition system,and Perception Sta $75,625.00Department of Defence 2008-02-26 DAVIDSON MEASUREMENT
75925 RANGES & TAs MAINTENANCE TO ROADS AND FIRE ACCESS $75,601.00Department of Defence 2008-02-28 SPOTLESS SVCS AUST SQLD TRUST
136815-A1 Maintenance and Modification to Aircraft Support Services $75,544.91Defence Materiel Organisation 2008-02-05 BAE SYSTEMS AUSTRALIA
69753 HEALTH SERVICE - BNH $75,499.60Department of Defence 2008-02-19 DR LOUISE MURRAY
65489 Transcribing & Court Recording Services $75,443.20Federal Circuit Court of Australia 2008-02-01 National Transcription Services Pty Ltd
75292 STAGE Scenario Software and Maintenance Agreement $75,278.80Department of Defence 2008-02-13 ENGENUITY TECHNOLOGIES INC
107226 Provision of demountable toilet block at Bribane airport $75,268.60Australian Federal Police 2008-02-01 Manteena Pty Ltd
66340 Procurement of: CIRCUIT CARD ASSEMBLY $75,259.88Defence 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 $75,240.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 MORGAN HUNTER CONSULTING PTY LTD
86959 Property Expenses $75,199.20Department of Foreign Affairs and Trade 2008-02-28 Knight Frank (Vic) Pty Ltd
65730 Contractor Services -Christopher Roberts $75,148.46Department of Infrastructure Transport Regional Development and Local Government 2008-02-04 Hays Specialist Recruitment (AUST)
80335 PROFESSIONAL SERVICES $75,000.00Defence Materiel Organisation 2008-02-11 KOBOLD SERVICE CANBERRA
85430-A1

Provision of Citizenship Test Review Committee Services

$75,000.00Department of Immigration and Border Protection 2008-02-21 Woolcott Associates
63797 Team Leader - Internal Budgeting and Reporting $75,000.00Civil Aviation Safety Authority 2008-02-25 Total Decision Support Pty Ltd
61375-A1 Engagement of staff to assist with Financial Statement Audits $75,000.00Australian National Audit Office (ANAO) 2008-02-11 WalterTurnbull Pty Ltd
62909-A1 08/2562 - Business Services - 1599-2004 - C&B Services Panel - 06/1599 $75,000.00Australian Customs and Border Protection Service 2008-02-04 2nd Road Pty Ltd
75502 PROFESSIONAL SERVICES $75,000.00Department of Defence 2008-02-14 STRATEGIC PERSPECTIVES
65949

IT Specialist Services by Specified Personnel

$74,976.00Centrelink 2008-02-08 Sensory7 Pty Ltd
69042 consultancy for supply of electricity distribution $74,872.60Department of the Environment Water Heritage and the Arts 2008-02-28 Geoscience Australia
66448 Procurement of: FAN,CENTRIFUGAL; FAN,CENTRIFUGAL $74,862.00Defence Materiel Organisation 2008-02-12 NOSKE-KAESER NZ Ltd
64741 2008 Spatial Management Case Studies $74,851.15Geoscience Australia 2008-02-25 Bearcage Productions
230417 Provision of a Test Manager $74,800.00Department of Health and Ageing 2008-02-25 DIALOG INFORMATION TECHNOLOGY
65320 capsules $74,745.00Royal Australian Mint 2008-02-15 RIAN INDUSTRIES P/L
75885 COMPUTER EQUIPMENT $74,580.00Department of Defence 2008-02-28 MATRIUM TECHNOLOGIES PTY LTD
147226 Language Tuition (152/07) $74,311.00Department of Foreign Affairs and Trade 2008-02-04 CIT SOLUTIONS PTY LIMITED
65609 Magazines & Subscriptions $74,303.38Federal Circuit Court of Australia 2008-02-01 Thomson Legal & Regulatory Group
75519 MRH90 ANIMATION & MODELS $74,250.00Department of Defence 2008-02-14 VIRTUO CITY
75503 Communications Network Infrastructure Audit Area F $74,030.00Department of Defence 2008-02-14 SKM
75507 NQ2081 - AREA G Comms Cable, Room and Cabinet Audi $74,030.00Department of Defence 2008-02-14 SKM
122439 Software Licence $73,920.00Australian Federal Police 2008-02-28 SKILLSOFT
135577 Labour Hire - Passport Operations (PEPT0060) $73,878.75Department of Foreign Affairs and Trade 2008-02-18 THE TRUSTEE FOR DFP BUSINESS TRUST
66094 CAR HIRE $73,859.80Australian Taxation Office 2008-02-27 LEASEPLAN AUSTRALIA LIMITED
80703-A1 TD-322/4C50OR Orange $73,700.00Defence Materiel Organisation 2008-02-26 TRIANGLE CABLES PTY LTD
63778 Provision of IT service contractor $73,603.00Civil Aviation Safety Authority 2008-02-15 Freelance Global Limited
80725-A1 1078-3 TV CABINET 2LZ4 $73,558.36Defence Materiel Organisation 2008-02-25 TENIX DEFENCE PTY LTD
106683 Task Resource Manager $73,554.32Department of Defence 2008-02-08 ICON RECRUITMENT
132355 CONSULTANCY $73,489.85Department of Defence 2008-02-22 SUN MICROSYSTEMS
146944 Language Tuition (138/07) $73,262.00Department of Foreign Affairs and Trade 2008-02-25 CIT SOLUTIONS PTY LIMITED
64015 .Net Developer $73,260.00Department 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. $73,250.10Defence Materiel Organisation 2008-02-19 South Pacific Tyres
72300 Temporary Power Supply $73,150.00National Capital Authority 2008-02-11 Manteena Pty Ltd
66420 Procurement of: THRUST PLATE ASSY $73,094.85Defence Materiel Organisation 2008-02-26 MTU DETROIT DIESEL AUSTRALIA
75554 PROVISION OF SENIOR PHARMACY STOREPERSON SERVICES RAAF EDINBURGH 1 JAN 08 - 01 JAN 09 $73,000.40Department of Defence 2008-02-06 NASANSB
75475 VAPOR JET CALIBRATOR MODEL 2 VERSION 4 $72,833.31Department of Defence 2008-02-14 MICROFAB TECHNOLOGIES INC.
81772 advertising $72,712.14Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-18 HMA Blaze
75294 PROFESSIONAL SERVICES $72,600.00Department of Defence 2008-02-13 FRONTIER GROUP AUSTRALIA PTY LTD
64735 a/c 9124 0286 28 SDS WAN Services to 30 June 2008 $72,600.00Geoscience Australia 2008-02-22 Optus Communications
67596 NSW Armaguard Feb08 $72,528.13Medicare 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

$72,484.02Defence Materiel Organisation 2008-02-13 RPC TECHNOLOGIES PTY LTD
66429 Procurement of: TURBOSUPERCHARGER,ENGINE,NON-AIRCRAFT $72,360.81Defence Materiel Organisation 2008-02-28 MTU DETROIT DIESEL AUSTRALIA
65909 Office refurbishment $72,311.80Centrelink 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). $72,270.00Department of Agriculture and Water Resources 2008-02-25 Bioassure Pty Ltd
81368 Renewal of Annual Restricted licenses $72,184.72Defence Materiel Organisation 2008-02-21 TECOLOTE RESEARCH INC
75020 Site Integration Services $72,176.17Department of Defence 2008-02-29 COMMUNICATIONS DESIGN & MANAGEMENT
62869 IBM X Series Servers for the NMI Refresh Project C05/06800 $72,126.52Department 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 $72,000.50Department of Defence 2008-02-06 NASANSB
68080-A1 08/2615 - IT Specialist - 0717-0890 - ICT Panel 05/0717 $72,000.00Australian Customs and Border Protection Service 2008-02-23 Paxus Australia Pty Ltd
63606 AARNet network services $72,000.00National Archives of Australia 2008-02-14 AARNET
75264 LEADERSHIP TRAINING $71,984.00Department of Defence 2008-02-13 HCA LEADERSHIP PROGRAMS PTY LTD
81380 pc9 aircraft spares $71,609.40Defence Materiel Organisation 2008-02-22 PILATUS AIRCRAFT LTD
86532 BP 07222 (SAL-109) - Tax Basics Seminar mailout $71,576.00Australian Taxation Office 2008-02-13 Salmat Document Management Solutions Pty Ltd
66992-A1 LEGAL ADVICE $71,500.00Department of Human Services Retired 2008-02-26 BLAKE DAWSON WALDRON
64370 Provision of Contract labour hire $71,500.00Medicare Australia 2008-02-13 CANDLE AUSTRALIA LIMITED
75518 PROFESSIONAL SERVICES $71,500.00Department of Defence 2008-02-14 HAYES SPECIALIST RECRUITMENT AUSTRA
116318
Provision of Information Technology Technical Support
$71,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 Genesis IT & T Pty Ltd
95595 Multifunctional photocopier device $71,500.00Professional Services Review 2008-02-21 Konica Minolta
64283 Provision of Contract labour hire $71,434.00Medicare Australia 2008-02-19 Mosaic Recruitment Pty Ltd
79947 Use of Exisitng ASP Contract.- ECP for Engine Diagnostic System $71,374.60Defence Materiel Organisation 2008-02-13 ASP SHIP MANAGEMENT PTY LTD
256680 Driver and Messenger: Taipei Office. $71,289.00Austrade 2008-02-01 Jacky Tseng
58912 Printing of NAT5196-1.2003 Dual WF DL Envelopes $71,244.90Australian Taxation Office 2008-02-08 Envotec t/a Australian Envelopes
74880 6 x 3 DAY PERSONAL EFFICIENCY PROGRAMS - NORCOM $71,100.01Department of Defence 2008-02-29 D'ARCY CONSULTING GROUP
65477 Office Refurbishment FMC Level 12, Melbourne - Final Claim $71,024.28Federal Circuit Court of Australia 2008-02-01 IRM Interiors Pty Ltd
120999 Governance and Liaison Officer - Indonesia $71,019.72Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 WATSON, PUTERI NATALIE
90123 Provision of IT Contracting Services $70,972.47Australian Securities and Investments Commission 2008-02-28 Zenith Management Contracting Services
170309 Temporary Staff - QLD $70,955.50Office of the Director of Public Prosecutions 2008-02-14 Hughes-Castell Pty Ltd
77029 SN02493- HQJOC Project C41 External Works $70,847.22Department of Defence 2008-02-01 SPOTLESS P & F PTY LTD
74940 Provisions of Graphic Designer $70,760.26Department of Defence 2008-02-28 VEDIOR AISA PACIFIC PTY LTD
128993-A1 Labour Hire - Passport Operations (POS0015) $70,512.75Department of Foreign Affairs and Trade 2008-02-04 ICON RECRUITMENT PTY LTD
80699 EEH Desk Officer Support to GWEO DEOH $70,510.00Defence Materiel Organisation 2008-02-26 QINETIQ NOVARE PTY LTD
75243 Transport of containers and hire of MHE for OP OUTREACH $70,503.76Department of Defence 2008-02-12 PDL TOLL
82605 ESP TO PROVIDE SERVICES TO LEGAL & PROCUREMENT SERVICES BRANCH $70,436.85Defence Materiel Organisation 2008-02-29 PS2 PTY LTD
69054 National Heritage List plaques, plinths & brochure $70,400.00Department of the Environment Water Heritage and the Arts 2008-02-27 Fusebox Design
61768 Contractor services $70,224.00Department of Communications and the Arts 2008-02-07 Charter Mason P/L ATF Antz Services
66325 Procurement of: LIGHT,CHEMILUMINESCENT; LIGHT,CHEMILUMINESCENT; LIGHT,CHEMILUMINESCENT $70,200.00Defence Materiel Organisation 2008-02-01 CHEMRING AUSTRALIA Pty Ltd
120247 Audit of Sinclair Knight Merz $70,174.77Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-04 STIRLING INTERNATIONAL
75522 Fit Safety Duards to Machine Tools $70,049.10Department of Defence 2008-02-14 CPR SAFE - IND
73917 Provision of legal services $70,000.01Department of Infrastructure Transport Regional Development and Local Government 2008-02-15 Philippa May Horner
59530 TESTER $70,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 SMS Management & Technology
64751 Consultancy Contract CMC G2174 for GeoNetwork Enhancement Project. $70,000.00Geoscience Australia 2008-02-26 Software Improvements Pty Ltd
58793-A1 Provision for Project Manager $70,000.00Comsuper 2008-02-06 Oakton AA Services
59747 .Net Developer $70,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-11 Peoplebank Australia Ltd
63341 .Net Developer $70,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 Rosslogic Pty Ltd
75577 PROJECT DEPT SUSTAINABILITY & ENVIRONMENT $70,000.00Department of Defence 2008-02-04 DEPARTMENT OF SUSTAINABILITY
150616 PO 23222 Additional Funds $69,999.99Geoscience Australia 2008-02-26 Software Improvements Pty Ltd
62742 COURT SHOES, BLACK $69,963.19Defence Materiel Organisation 2008-02-13 LYMINGTON PACIFIC
64023 Provision of Contractor $69,696.00Department 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 $69,630.00Defence Materiel Organisation 2008-02-01 VOLVO COMMERCIAL VEHICLES
135560 Labour Hire - Passport Operations (PEPT0059) $69,465.74Department of Foreign Affairs and Trade 2008-02-11 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED
59849-A1 Provision for System Tester $69,420.00Comsuper 2008-02-09 Paxus Australia Pty Ltd
63503 Modelling NRa $69,300.00Productivity Commission 2008-02-13 Monash Uni
64963 Consultancy $69,300.00Australian Competition and Consumer Commission 2008-02-25 Nuttall Consultancy
66343 Procurement of: PUMP,COOLING SYSTEM,ENGINE $69,281.48Defence Materiel Organisation 2008-02-05 MTU DETROIT DIESEL AUSTRALIA
75853 PABX Systems $69,264.80Department of Defence 2008-02-28 NEC AUSTRALIA PTY LTD
75523 SN02739- R3 Corridor Lighting Upgrade- Works $69,256.62Department of Defence 2008-02-14 SPOTLESS P & F PTY LTD
68037 Temporary labour hire $69,069.00Therapeutic Goods Administration 2008-02-25 MetaCorp Pty Ltd
122421 Network Analyser $69,045.81Australian Federal Police 2008-02-26 AGILENT TECHNOLOGIES AUST PTY LTD
85359 Economic Research Modelling $69,000.00Productivity Commission 2008-02-13 MONASH UNI
63931 Provision of IT Contractor $68,904.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-19 Paxus Australia Pty Ltd
75676 PROFESSIONAL SERVICES $68,805.00Department of Defence 2008-02-08 PS MANAGEMENT CONSULTANTS
79959 MILDS SENSOR SOFTWARE UPGRADE $68,785.11Defence Materiel Organisation 2008-02-14 EADS DEUTSCHLAND GMBH DEFENCE ELECT
90415 Contract for the provision of Information Technology Services - Java Programmer $68,640.00Australian Securities and Investments Commission 2008-02-01 Allegro Recruitment Consulting
75418 Computer Switches $68,610.56Department of Defence 2008-02-14 TENIX DATAGATE PTY LTD
85131 Suspected breaches of APS - J Nicita Whistleblowing Report - J Nicita $68,596.89Australian Industrial Registry 2008-02-21 ADEPT ASSOCIATES PTY LTD
77114 E8257D-PSG-ANALOG SIGNAL GENERATOR / E8257D HIGH OUTPUT POWER OPTION / LOW NOISE PERFORMANCE OPTION $68,536.57Department of Defence 2008-02-02 AGILENT TECHNOLOGIES AUSTRALIA P/L
59368 M113 CARRIER UPGRADE CRANE PARTS $68,522.92Department of Defence 2008-02-09 HIAB AUSTRALIA PTY LTD
74995 PROFESSIONAL FEES AND DISBURSEMENTS $68,295.00Department of Defence 2008-02-29 PHILLIPS FOX SYDNEY
120295 ICR for RUDEP $68,288.52Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 INTERNATIONAL ORGANISATION DEVELOPMENT LIMITED
85486-A1

CommVault storage solution.

$68,256.10Productivity Commission 2008-02-06 PERFEKT COM PTY LTD
75310 ACCOMMODATION $68,200.00Department of Defence 2008-02-13 ARGUS APARTMENTS PTY LTD
63488 Cloud Condensation Nuclei Counter $68,172.44Bureau of Meteorology 2008-02-21 Droplet Measurement Technologies
69009

Recruitment Services

$68,068.95Workplace Authority 2008-02-01 Professional Careers Australia
275122 GST ON SATELLITE PAYMENT $68,048.36Department of Defence 2008-02-12 STRATOS
168345 Provision of Office Space Fit Out Services $67,980.00Department of Foreign Affairs and Trade 2008-02-18 PRACTEC INTERIORS (AUST) PTY LTD
75487 LECTURER SERVICES $67,859.40Department of Defence 2008-02-13 UNIVERSITY OF NSW ADFA UNSW@ADF
123204 Communications Logging Recorder $67,840.30Australian Federal Police 2008-02-13 Electrodata Pty Ltd
75806 Network Aanlysis Support $67,800.00Department of Defence 2008-02-22 EBOR COMPUTING
81134 Scope and Introduce EMERALD to GTESPO $67,778.70Department of Defence 2008-02-04 JACOBS AUSTRALIA
104265 Procurement of 19" Racks for In Build Ships $67,708.49Defence Materiel Organisation 2008-02-12 TENIX DEFENCE PTY LTD
66016 Computer Equipment Network $67,601.68Centrelink 2008-02-20 Dimension Data Australia Pty Ltd
85724 Revise and update to the Alcohol Treatment Guidelines $67,589.00Department of Health 2008-02-19 SYDNEY SOUTH WEST AREA HEALTH
65797 ITSM LICENCE MAINTENANCE RENEWAL $67,564.79Australian Prudential Regulation Authority (APRA) 2008-02-29 FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD
63964 Creative & PR Panel $67,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-22 MORRIS WALKER PTY. LIMITED
80950 Technical and Engineering Support EMU $67,485.00Department of Defence 2008-02-04 JACOBS AUSTRALIA
61437 SAW, CIRCULAR, PORTABLE, GASOLINE $67,375.00Defence Materiel Organisation 2008-02-14 SYDNEY TOOLS PTY LTD
80534 VIDEO CONFERENCE SYSTEM TO FACILITATE MEETINGS BETWEEN ASPSPO AND ADL BASED COMPANIES. $67,372.16Defence Materiel Organisation 2008-02-07 SERVICEPOINT AUSTRALIA PTY LTD
63962 Provision of IT Contractor $67,320.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-28 CLICKS IT RECRUITMENT
75662 Training Courses $67,129.70Department of Defence 2008-02-11 ROBERT BRENNAN & ASSOCIATES
75741 WBTA PEST ANIMAL MANAGEMENT $67,026.74Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
65243 Goods and Services $67,018.60Attorney-General's Department 2008-02-28 Rail Infrastructure Corporation
66339 Procurement of: GEARCASE-MOTOR $66,733.48Defence Materiel Organisation 2008-02-05 SAAB SYSTEMS Pty Ltd
66329 Procurement of: GEARCASE-MOTOR $66,733.48Defence Materiel Organisation 2008-02-04 SAAB SYSTEMS Pty Ltd
62505 vehicle windows $66,731.53Department of Defence 2008-02-18 Thales Australia
63676 Medical Consumables For ADF $66,652.06Defence Materiel Organisation 2008-02-19 Smith & Nephew (Australia) Pty Ltd
73708-A1 Internal Audit services $66,600.00Office of the Director of Public Prosecutions 2008-02-05 Deloitte Touche Tohmatsu
65277 Temporary Recruitment $66,572.00Attorney-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 $66,520.99Defence Materiel Organisation 2008-02-29 SAAB SYSTEMS PTY LTD
66379 Procurement of: TUBE ASSEMBLY,METAL $66,500.00Defence Materiel Organisation 2008-02-19 GTSA ENGINEERING
80106 PURCHASE OF AIRCRAFT COMPONENTS $66,487.20Defence Materiel Organisation 2008-02-07 KAMAN AEROSPACE INTL CORP
64291 Provision of Office Fit-out Services $66,425.15Medicare Australia 2008-02-27 WESTFIELD SHOPPING CENTRE
71780

Fitout services for Level 25 / 324 Queen Street Brisbane.

$66,396.00Centrelink 2008-02-25 Quadric Pty Ltd
69480 CHP PAYMENT $66,000.00Department of Defence 2008-02-18 J M PONSONBY PTY LTD
65796 STAFF CLIMATE SURVEY $66,000.00Australian Prudential Regulation Authority (APRA) 2008-02-21 HEWITT ASSOCIATES PTY LTD
63344 ITC Sourcing Strategy $66,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-04 ITNEWCOM PTY LTD
150600 Accounting Assistance-Project Costs $66,000.00Geoscience Australia 2008-02-08 Oakton AA Services Pty Ltd
69756 HEALTH SERVICE - RICHMOND $66,000.00Department of Defence 2008-02-28 ANTHONY KWA
69079 Consultancy Agreement for Water Recycling for Pastures and Crops $66,000.00Department of the Environment Water Heritage and the Arts 2008-02-04 RMCG Consulting Group
84486-A1 IT developer for the development of ARC's Quality and Evaluation System (ARQES) $65,824.00Australian Research Council 2008-02-25 Greythorn Pty Ltd
75971 Video Conferencing Equipment $65,767.86Department of Defence 2008-02-19 SERVICEPOINT AUSTRALIA PTY LTD
75286 COMPARISON OF TENDERED CONTRACTS WITH LATEST CMS T $65,706.30Department of Defence 2008-02-13 GROSVENOR MANAGEMENT CONSULTING
121058 Aceh Governance Program Design Mission - Community Development & Capacity Building Specialist $65,620.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 GHD PTY LTD
86947 Property Expenses $65,615.82Department of Foreign Affairs and Trade 2008-02-21 Australand Property Trust
75574 ICT User App & Data $65,604.00Department of Defence 2008-02-06 SUN MICROSYSTEMS
75284 Video Conferencing Equipment $65,494.66Department of Defence 2008-02-13 SERVICEPOINT AUSTRALIA PTY LTD
63524 Implementation of an ABC System Jan 2008 $65,450.00IP Australia 2008-02-12 Cogent Business Solutions Pty Ltd
62963 REPAIR AND OH OF BLACK HAWK SWASHPLATE ASSY. $65,353.60Defence Materiel Organisation 2008-02-20 SAAL
121056 Recruitment of Logistics Expert for PNG Medical Supplies Mission $65,252.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-08 CHARLES KENDALL & PARTNERS LTD
63285 Various M113AS Upgrade parts $65,210.68Department of Defence 2008-02-22 HIAB AUSTRALIA PTY LTD
64353 Provision of Contractor (labour hire) Services $65,147.50Medicare Australia 2008-02-14 M&T RESOURCES
67811 CPE004641-1 - Data Warehousing $65,000.00Australian Customs and Border Protection Service 2008-02-28 E Fab Pty Ltd
63218 Recruitment Services $65,000.00Australian Taxation Office 2008-02-07 DFP Recruitment Services Pty Ltd
115188 08/2568 - Building Works Management - 0770-1591 - Property Panel Victoria - 05/0770 $65,000.00Australian Customs Service 2008-02-05 GHD Pty Ltd
87489 Acoustic Services Engineering, consultancy services $65,000.00Australian Securities and Investments Commission 2008-02-01 WE Bassett and Partners Pty Ltd
77069 38 SQN COLLOCATION DELIVERY-PMCA 38SQN VARIATION TO PMCA AIR 9000 PHA $64,900.00Department of Defence 2008-02-01 THINC PROJECTS PTY LTD
123191 Global positioning Satelite receiver devices $64,791.10Australian Federal Police 2008-02-06 PLATYPUS OUTDOORS GROUP PTY LTD
66253 IIF Round 3 $64,777.90Department of Industry, Innovation and Science 2008-02-20 MALLESONS STEPHEN JAQUES
63936 IT Hardware $64,638.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-20 KAZ GROUP PTY LTD
59373 M113 CARRIER UPGRADE HIAB CRANE $64,632.77Department of Defence 2008-02-08 HIAB AUSTRALIA PTY LTD
124017 Information Technology Services $64,548.00National Capital Authority 2008-02-01 OPC IT Pty Ltd
63388 VARIOUS MEDICAL ASSOCIATED ITEMS $64,515.31Defence Materiel Organisation 2008-02-20 SMITH & NEPHEW AUSTRALIA P/L
59890-A1 A23 AIRCRAFT - REPAIRS TO CANOPY,MOVABLE -Serial No 109 $64,494.18Defence Materiel Organisation 2008-02-12 AIRFLITE PTY LTD
279744 A23 AIRCRAFT - REPAIRS TO CANOPY,MOVABLE - SERIAL NO. 170 $64,494.18Defence Materiel Organisation 2008-02-12 AIRFLITE PTY LTD
107699 Contractor with extensions $64,438.88Australian Communications and Media Authority (ACMA) 2008-02-11 Hays Personnel Services (Australia) Pty Ltd
75347 Maintenance and Support $64,414.90Department of Defence 2008-02-11 NOBEL CONSULTING GROUP PTY LTD
82452 CLEVIS ROD END $64,281.27Defence Materiel Organisation 2008-02-28 AGUSTAWESTLAND LTD
75622 CONDUCT FDPT RECTIFICATION WORKS $64,240.00Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
236333 Provision of Contractor (Labour Hire) Services $64,201.50Medicare Australia 2008-02-08 SOUTHERN CROSS COMPUTING PTY LTD
74874 PROFESSIONAL SERVICES $64,130.00Department of Defence 2008-02-29 PROVIDENCE CONSULTING GROUP PL
123198 Airtime for National Missing Persons Campaign $63,991.40Australian Federal Police 2008-02-05 WIN TELEVISION NSW PTY LTD
66131 Delphi Process for Development of clincial guidelines recommendations. $63,855.00Cancer Australia 2008-02-28 Consan Pty Ltd
82606 Tenix Travel $63,771.63Defence Materiel Organisation 2008-02-29 QANTAS AIRWAYS LTD
64384 Hardware and software maintenance of CISCO equipment Contract (DPS06103) $63,722.75Department of Parliamentary Services 2008-02-13 Cerulean Solutions Ltd
64962

NSN 1560/00-442-4755

PURCHASE OF TANK, FUEL, AIRCRAFT

INCL GST

$63,719.11Defence Materiel Organisation 2008-02-21 Military Aviation Spares Pty Ltd
79783 EWSP AFT RADOME MODIFICATION $63,654.03Defence Materiel Organisation 2008-02-15 AUSTRALIAN AEROSPACE LTD
75830 DEVELO SPECIFICATIONS $63,519.89Department 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. $63,470.00Geoscience Australia 2008-02-07 CGGVeritas (Guardian Data Seismic)
67138 Provision of Internet access services $63,360.00Department of Parliamentary Services 2008-02-28 Optus Billing Services Pty Ltd
75374 Model and Software Development in Support of Moving Target Assessment for AIR 5418 $63,360.00Department of Defence 2008-02-12 ASSOCIATED ELECTRONIC SERVICES
71105 Mapping of additional para and associate professionals $63,360.00Department of Education Employment and Workplace Relations 2008-02-15 MILES MORGAN AUSTRALIA PTY LTD
82546 RT3100 INS GPS System $63,112.50Defence Materiel Organisation 2008-02-28 INDUSTRIAL MEASUREMENT SOLUTION
121081 AADCP II M&E Framework Design $62,990.94Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-25 TRANSFORMATION SYSTEMS AUSTRALIA PTY LTD
80969 REQUIREMENTS ANALYSIS FOR TOB AC HMAS TOBRUK $62,920.00Department of Defence 2008-02-04 ROLLS-ROYCE AUSTRALIA SERVICES PTY
81029 4549.03 350 HOURS LABOUR OF TECH & ENGINEERING $62,700.00Department of Defence 2008-02-04 THALES AUSTRALIA
64773 Contract services - 4 Mar 08 to 30 Jun 08 $62,700.00Geoscience Australia 2008-02-29 Frontier Group Australia Pty Ltd
63373 Development and ongoing management of image library $62,700.00Austrade 2008-02-04 Media Equation
68440 repairs to s'liner arn-51253 on w/o-35903 $62,543.29Department of Defence 2008-02-21 RGM MAINTENANCE
65791 MS PROJECT SERVER EPM $62,540.50Australian Prudential Regulation Authority (APRA) 2008-02-15 STRATEGIC DATA MANAGEMENT
65220 Consultancy $62,500.00Attorney-General's Department 2008-02-12 GHD Pty Ltd
81164 Propellant Stability Evaluation of FMS 25mm HEI-T $62,194.00Defence Materiel Organisation 2008-02-19 QINETIQ NOVARE PTY LTD
75366 RENTAL AGREEMENT FOR PLOTTERS AND SCANNERS FY07/08 AND LATE FEES. $62,102.49Department of Defence 2008-02-12 CIT FINANCIAL (AUSTRALIA) LTD
157385 HOUSING, BONDED - NSN 2995/0085580616 $62,100.00Defence Materiel Organisation 2008-02-12 AVIALL AUSTRALIA PTY LTD
80213 Remediated Schedule Review $62,062.00Defence Materiel Organisation 2008-02-05 DELOITTE TOUCHE TOHMATSU
71080 Data Management Software $62,040.00Department of Education Employment and Workplace Relations 2008-02-14 MANAGEMENT INFORMATION PRINCIPLES
120580 Australian Scholarships Annual Survey - Quantitative Analysis $61,952.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-25 DAY, NEIL
125257 Provision of Information Technology Software Development Services $61,875.00Department of Immigration and Citizenship 2008-02-13 Greythorn Pty Ltd
63311 IMU Contract Programmer: IMU-ICT113 Official Order IMU2008/003 $61,776.00Department of Veterans' Affairs 2008-02-04 Reitan Holdings Pty Ltd
75692 TRAINING $61,669.08Department of Defence 2008-02-07 HARVARD UNIVERSITY
63346 Temporary Staff Replacement $61,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-18 Hays Specialist Recruitment (AUST)
71474 Delivery of Human Resource Capability Development Programme $61,556.02Australian Public Service Commission 2008-02-08 Dominic Downie & Associates
64998

NSN 3040/00-164-5687

PURCHASE OF BELL CRANK

INCL GST

$61,501.00Defence Materiel Organisation 2008-02-27 Aviall Australia Pty Ltd
63355 Server Engineer $61,380.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-18 Frontier Group
72928 Management advisory services $61,248.00Australian Competition and Consumer Commission 2008-02-26 Commander Intergated Networks Pty Ltd
66605 Telecommunications Consumer Research Data $61,053.30Australian 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

$61,053.30Australian Communications and Media Authority (ACMA) 2008-02-28 Roy Morgan Research
65784 Licence and Maintenance 13/02/2008 to 12/02/2009. $61,025.00Department of Veterans' Affairs 2008-02-13 Compuware Asia-Pacific Pty Ltd
75444 Multiple Computer Switches (MCS units) $60,987.17Department of Defence 2008-02-14 TENIX DATAGATE PTY LTD
75351 PROFESSIONAL SERVICES $60,924.80Department of Defence 2008-02-11 METAVR INC.
90533 Telecommunication Services. $60,903.13Australian Financial Security Authority 2008-02-01 Macquarie Telecom
67189

Airfares

$60,879.31Australian Centre for International Agricultural Research 2008-02-29 American Express Travel
86956 Cleaning Services $60,821.00Department of Foreign Affairs and Trade 2008-02-28 Complete Cleaning Services
63837 ASIC renewals for February 2008 $60,722.00Civil Aviation Safety Authority 2008-02-01 Aviation ID Australia Pty Ltd
66375 Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED; MATTRESS,BED $60,720.00Defence Materiel Organisation 2008-02-18 SEALY OF AUSTRALIA (NSW) Pty Ltd
62844 SHOES WOMENS. FULL GRAIN LEATHER. WHITE. $60,548.40Defence Materiel Organisation 2008-02-12 LYMINGTON PACIFIC
67806 CPO020110 - Supply of Security Equipment $60,502.00Australian 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 $60,500.00National Water Commission 2008-02-25 Water Science Pty Ltd
62934 Provision of warehousing services (DPS08017) $60,500.00Department of Parliamentary Services 2008-02-01 1st Fleet Warehousing & Dist
79729 OA3YVJ SDSS payment failed due to workhop order be selected on PO creation. $60,445.00Defence Materiel Organisation 2008-02-12 HAWKER DE HAVILLAND
45674 SUPPLY OF MATERNITY UNIFORMS $60,375.70Defence Materiel Organisation 2008-02-28 NEAT N TRIM UNIFORMS PTY LTD
63347 delivering assessment training $60,375.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-07 McGrath Nicol Advisory Partnership
167749 Graduate recruitment database $60,368.00Department of Foreign Affairs and Trade 2008-02-06 NGA.NET PTY. LTD.
61457 Business Advisory Services $60,280.00Department of Finance 2008-02-14 GARTNER GROUP PACIFIC PTY LTD
151194 Property lease Belgrade, Serbia $60,276.37Australian Federal Police 2008-02-01 Miodrag Grcic
146947 Language Tuition (176/07) $60,215.00Department of Foreign Affairs and Trade 2008-02-18 CIT SOLUTIONS PTY LIMITED
65943 Chairs and table For Coffs Harbour, NSW Refit $60,141.40Centrelink 2008-02-05 Emtek Furniture
63746 Repair/Modification of F/A-18 Generator Converter Unit S/No 0621 IAW standing Offer Pn7785 $60,136.12Defence Materiel Organisation 2008-02-28 Goodrich Control Systems PTY LTD
66306 Dynamic Purchasing Software $60,030.30CrimTrac 2008-02-26 Dynamic Edge
79973 ACCOMMODATION FOR 2008 DMO GRADUATE PROGRAM $60,000.00Defence Materiel Organisation 2008-02-14 PINNACLE APARTMENTS HOTEL
64764 G2253 Digitisation of Legacy Publications 2008 $60,000.00Geoscience Australia 2008-02-28 Speedscan Pty Limited
140727 Relocation management service ** $60,000.00Royal Australian Mint 2008-02-01 Toll Transition Limited
71055 AEI IF08 - Speaker Fee $60,000.00Department of Education Employment and Workplace Relations 2008-02-07 SPEAKERS FOR BUSINESS
68729

Temporary Staff

$60,000.00Australian Securities and Investments Commission 2008-02-18 Julia Ross
63805 Legal Costs $60,000.00Department of Finance 2008-02-27 BLAKE DAWSON - ACT
64282 Provision of Printing Services $59,999.99Medicare Australia 2008-02-19 BHB PRINTING PTY LTD
150619 PO23240 Additional Funds 2/7/08 - Digitisation of Legacy Publications 2008 $59,999.99Geoscience Australia 2008-02-28 Speedscan Pty Limited
75702 implementation of jSWAT planning environment $59,972.00Department of Defence 2008-02-07 CHINNERS CONSULTING
80811 ENGINEERING INVESTIGATION TO DETERMINE ALTERNATIVE TO OBSOLETE EQUIPMENT $59,906.91Defence Materiel Organisation 2008-02-22 RAYTHEON AUSTRALIA PTY LTD
66618 Recruitment Services - Gen. Manager HR $59,899.90Department of Infrastructure Transport Regional Development and Local Government 2008-02-15 Hays Specialist Recruitment (AUST)
67597 VIC Armaguard Feb08 $59,893.12Medicare Australia 2008-02-17 LINFOX ARMAGUARD PTY LTD
208484 Legal Service Fee $59,852.10Department of Innovation, Industry, Science and Research 2008-02-11 DEPT OF JUSTICE AND ATTORNEY-GENERAL
63984 Senior Software Tester $59,840.00Department 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

$59,796.00Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
81248 Provision of on-going Financial Assistance $59,675.00Defence Materiel Organisation 2008-02-18 DELOITTE TOUCHE TOHMATSU
64794 VCU Relocation and upgrade $59,652.00Australian Competition and Consumer Commission 2008-02-01 Vantage Systems Pty Ltd
79903 update abr's and hydronet to identify GMDSS $59,529.64Defence Materiel Organisation 2008-02-14 AIMTEK PTY LTD
64818 Consultancy $59,496.00Australian Competition and Consumer Commission 2008-02-25 McGrath Nicol Corporate Advisory
77051 Accommodation Venue hire & catering for conference $59,450.00Department of Defence 2008-02-02 HEMISPHERE CONFERENCE CENTRE
64668 Legal Services Expenditure $59,412.41Department of Infrastructure Transport Regional Development and Local Government 2008-02-27 MINTER ELLISON LAWYERS
75793 PROFESSIONAL SERVICES $59,407.50Department of Defence 2008-02-22 MORISON CONSULTING PTY LTD
63733 Employee Assistance Program (EAP) for ACMA $59,400.00Australian Communications and Media Authority (ACMA) 2008-02-19 Davidson Trahaire Corpsych Pty Ltd
64002 WhereScape Red - part-time contractor $59,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-14 Management Information Principles
66400 Procurement of: HOOK,RELEASE $59,356.90Defence Materiel Organisation 2008-02-27 RFD AUST Pty Ltd
66369 Procurement of: HOOK,RELEASE $59,356.90Defence Materiel Organisation 2008-02-14 RFD TECHNOLOGIES Pty Ltd
74958 Site Integration Services $59,278.51Department of Defence 2008-02-29 COMMUNICATIONS DESIGN & MANAGEMENT
62904 SHOES WOMENS BLACK. FULL GRAIN LEATHER. $59,172.30Defence Materiel Organisation 2008-02-14 LYMINGTON PACIFIC
90120 Provision of IT Contracting Services $59,155.76Australian Securities and Investments Commission 2008-02-28 Zenith Management Contracting Services
236266 Provision of Contractor (labour hire) services $59,030.40Medicare Australia 2008-02-15 Clicks Recruit Pty Ltd
74978 Installation and Licensing of MV122 Microwave Link PCK-LAV with Maintenance Agreement. $58,994.10Department of Defence 2008-02-28 WAVE1 PTY LTD
64941

NSN 3110/01-415-7196

PURCHASE OF BEARING, ROLLER, CYLINDRICAL

INCL GST

$58,905.79Defence Materiel Organisation 2008-02-21 Aviall Australia Pty Ltd
66437 Procurement of: FILTER ELEMENT,AIR CONDITIONING $58,900.00Defence Materiel Organisation 2008-02-29 NOSKE-KAESER NZ Ltd
81283 PROFESSIONAL SERVICES $58,849.01Defence Materiel Organisation 2008-02-18 UNIVERSITY OF SOUTH AUSTRALIA
61749 Lease plan for Corporate and SES $58,810.00Department of Communications and the Arts 2008-02-06 LEASEPLAN
82613 MMTR antennae tralier $58,713.60Defence Materiel Organisation 2008-02-29 VARLEY GROUP
75308 risk assess x 3, haz sub management review x 9 & haz sub review x 10 $58,675.90Department of Defence 2008-02-13 COAST TO COAST SAFETY SOLUTIONS
87122 ICT Services $58,662.12Department of Foreign Affairs and Trade 2008-02-29 Infront Systems
64994

NSN 2840/00-225-0566

PURCHASE OF SHAFTGEAR ASSEMBLY

INCL GST

$58,621.20Defence Materiel Organisation 2008-02-26 Aviall Australia Pty Ltd
69789 VETTING CHECKS $58,617.16Department of Defence 2008-02-07 VEDA ADVANTAGE
71743 Patient emergency Medivac $58,500.00Attorney-General's Department 2008-02-07 AVWEST PTY LTD
74872 POC: PETER SPANDLER CONTACT: 08 8924 9421 $58,443.00Department of Defence 2008-02-29 HEWLETT PACKARD AUSTRALIA LTD
71996 Purchase of Defence NSN 5995-01-517-5117 Cable Assembly Radio Frequency $58,407.13Defence Materiel Organisation 2008-02-20 TMG Test Equipment
65249 Services provided $58,300.00Attorney-General's Department 2008-02-18 Digital (Digest) Data Design
75542 Desktop Computers $58,271.40Department of Defence 2008-02-05 HEWLETT PACKARD AUSTRALIA PTY LTD
66526 Consultancy Costs $58,152.00Department of Finance 2008-02-21 KPMG - ACCOUNTS RECEIVABLE
236328 Provision of Contractor (Labour Hire) Services $58,080.00Medicare Australia 2008-02-01 Mosaic Recruitment Pty Ltd
168344 Provision of Office Space Fit Out Services $58,080.00Department of Foreign Affairs and Trade 2008-02-14 NAPIER & BLAKELEY PTY LTD
301589 Project Manager for the development of the ARC's ARQES and other associated functionality $58,080.00Australian Research Council 2008-02-25 Rainier Pty Ltd
81455 External Service Provider Services $58,080.00Defence Materiel Organisation 2008-02-20 LOGISTIC ENGINEERING SERVICES P/L
59952 Upgrade of ACMA CHIRPLUS broadcast Planning System $58,003.00Australian Communications and Media Authority (ACMA) 2008-02-17 Rohde and Schwartz (Aust) Pty Ltd
75467 Ref 1075/07-08 $57,916.04Department of Defence 2008-02-15 JAPE FURNISHING SUPERSTORE
68169 Construction architectual services ACCC Adelaide fitout $57,750.00Australian Competition and Consumer Commission 2008-02-19 AMC Projects
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. $57,750.00Department 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 $57,750.00Department of Defence 2008-02-29 SMS MANAGEMENT & TECHNOLOGY
123201 IT Equipment $57,656.50Australian Federal Police 2008-02-05 Dell Australia Pty Ltd
62875 Public Awareness survey of community attitudes to Nanotechno $57,475.00Department 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 $57,380.00Australian Federal Police 2008-02-28 Kramer
136998 MOTOR VECHICLE SPARE PARTS $57,354.40Department of Defence 2008-02-20 land rover AUSTRALIA
75629 professional services - stocktaking staff to condu stocktake of ICT assets within Canberra and Melbo $57,354.00Department of Defence 2008-02-08 ACROSS BUSINESS CONSULTING PTY LTD
81313 Maintenance Support Contract. $57,266.00Defence Materiel Organisation 2008-02-18 CADCENTRE ASIA PACIFIC
66838 Consultancy services - Test Analyst Services $57,200.00Department of Health 2008-02-29 OAKTON SERVICES PTY LTD
68167 Construction project management services ACCC Adelaide fitout $57,200.00Australian Competition and Consumer Commission 2008-02-01 Xact Project Consultants
137000 MOTOR VECHICLE SPARE PARTS $57,198.90Department of Defence 2008-02-28 MERCEDES-BENZ
64313 Provision of Office Fit-out Services $57,171.40Medicare Australia 2008-02-27 INTERIORS AUSTRALIA
81054 vibration controller $57,154.16Department of Defence 2008-02-04 BRUEL AND KJAER AUST PTY LTD
63958 Specialised Taxation Services $57,110.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-29 Cordelta
100087 Case Manager - IT Service $57,036.54Department of Defence 2008-02-20 PEOPLEBANK
90554 Software and Maintenance Services. $56,955.82Australian Financial Security Authority 2008-02-11 Oracle Corporation
122419 Supply and installation cabling-Sydney VOIP system $56,874.19Australian Federal Police 2008-02-26 ABSOLUTE CABLING SYSTEMS PTY LTD
66254 Boom Lift Working Platform Force Corp NMI 15/02/08, ks $56,870.00Department of Industry, Innovation and Science 2008-02-21 FORCE CORP PTY LTD
64584 Recruitment - Advertising $56,854.83Department of Agriculture and Water Resources 2008-02-02 HMA Blaze
65924 IT Cabling $56,779.80Centrelink 2008-02-15 DESA Australia Pty Ltd
63527 Citrix Hardware, Software and Maintenance $56,762.67IP Australia 2008-02-06 Dimension Data Australia Pty Ltd
63536 Citrix Hardware and Software $56,762.67IP Australia 2008-02-04 Dimension Data Australia Pty Ltd
80199 Antennas,Installation Kits & Antenna Elements $56,731.51Defence Materiel Organisation 2008-02-05 THALES AUSTRALIA
65925 Furniture for Ringwood, VIC $56,714.90Centrelink 2008-02-15 Schiavello (Vic) Pty Ltd
80079 ENGINEERING LEVEL 2 SUPPORT TO DEVELOP OCD, FPS AND TCD FOR SEAKING BALLISTIC PROTECTION $56,688.01Defence Materiel Organisation 2008-02-06 NOVA DEFENCE
64148 Telephony Hardware $56,672.00Australian Taxation Office 2008-02-27 NEC AUSTRALIA PTY LTD
79969 *PLEASE DIRECT INVOICE/S TO ADDRESS BELOW RIGHT* REQUIRED FOR DNSDC-R $56,625.25Defence Materiel Organisation 2008-02-14 ARGIBOND DENTAL SUPPLIES PTY LTD
65230 Venue & Accomodation Costs $56,535.00Attorney-General's Department 2008-02-07 Marque Hotels International Pty Ltd
75761 [PRINTING SERVICES $56,534.50Department of Defence 2008-02-25 LAMB PRINT PTY LTD
121270 Christine Bouchard Apt Rent $56,488.06Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-12 MAYFAIR HANOI LIMITED
66744 Program planning and needs analysis $56,400.00Department of Health 2008-02-01 CAESAR, SYBIL CLAIRE
57256 motor vehicle spare parts $56,224.78Department of Defence 2008-02-01 Rover Australia
80548 4522.06 ANZAC CLASS C&M SOFTWARE MANAGEMENT $56,223.20Defence Materiel Organisation 2008-02-07 SIEMENS LTD
121008 Sector Plan Development Input2 $56,185.16Department 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. $56,176.12Department of Defence 2008-02-07 CONNELL WAGNER PTY LTD
80659 Update FFG Ship Welding Schedule Draiwings 5351001 5415001 & A010001 $56,167.22Defence 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 $56,165.00Australian 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 $56,073.60Department of Education Employment and Workplace Relations 2008-02-11 THE GREEN and GREEN GROUP PTY LTD
80598 ENGAGE SERVICES FOR MANOORA $56,056.00Defence Materiel Organisation 2008-02-08 ROLLS-ROYCE AUSTRALIA SERVICES PTY
79628 ARMY SPARES $56,034.49Defence Materiel Organisation 2008-02-12 FN HERSTAL SA
68765-A2 Cost Management and Quantity Surveying Services $56,000.00Australian Securities and Investments Commission 2008-02-25 Rider Levett Bucknall SA Pty Ltd
58682

Repair of Aircraft Parts

$55,947.39Defence Materiel Organisation 2008-02-05 SIKORSKY AIRCRAFT AUST LTD
81082 PURCHASE OF AIRCRAFT COMPONENTS $55,923.67Department of Defence 2008-02-01 KAMAN AEROSPACE INTL CORP
75520 SN01988 - GIS Maintenance $55,813.23Department of Defence 2008-02-14 SPOTLESS P & F PTY LTD
179905 Oracle License & Maintenance Feb 08-09 $55,741.06Department of Broadband, Communications and the Digital Economy 2008-02-20 Oracle Corporation
75841 PABX Systems $55,679.30Department of Defence 2008-02-28 FUJITSU AUSTRALIA LTD
61759 Accomadation 17x 2008 Graduates $55,650.00Department of Communications and the Arts 2008-02-07 MEDINA CLASSIC APARTMENTS CANBERRA
63968 IT Hardware $55,512.76Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-21 DELL AUSTRALIA PTY LIMITED
75530 GROCERIES FOR RATIONS $55,500.00Department of Defence 2008-02-06 R M SMITH FOODSERVICE DISTRIBUTION
62826 CPO019617 - Supply of CCTV Equipment $55,473.70Australian Customs and Border Protection Service 2008-02-11 Rosewarne Installations Service
66349 Procurement of: VALVE,REGULATING,FLUID PRESSURE $55,408.60Defence Materiel Organisation 2008-02-06 DRAEGER SAFETY PACIFIC Pty Ltd
75614 Desktop Computers $55,357.83Department of Defence 2008-02-05 HEWLETT PACKARD AUSTRALIA PTY LTD
119809
Upgrade Security Building Works at AusAID office in Port Moresby
$55,340.05Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 The Sealeck Group
63974 Library Material $55,328.81Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-25 COPYRIGHT AGENCY LIMITED
77187 Site Integration Services $55,312.28Department of Defence 2008-02-01 COMMUNICATIONS DESIGN & MANAGEMENT
65788 CONTRACT SERVICES $55,176.00Australian Prudential Regulation Authority (APRA) 2008-02-28 PAXUS AUSTRALIA PTY LTD
65239 Goods and Services $55,066.00Attorney-General's Department 2008-02-22 Colmar Brunton Social Research
230455 Provision of Library Services $55,025.12Department of Health and Ageing 2008-02-21 Informed Souces Pty Ltd
81276 SITCF Compliance Monitoring Reporting $55,000.01Defence Materiel Organisation 2008-02-18 ERNST & YOUNG
75726 HWIL distributedSimulation Hardware Architecture - Design Study $55,000.00Department of Defence 2008-02-07 TENIX SYSTEMS PTY LTD
205202 China Carbon Accounting $55,000.00Department of Climate Change 2008-02-07 CSIRO
75972 DSTO RA Contract $55,000.00Department of Defence 2008-02-19 NATIONAL ICT AUSTRALIA LTD
64936 Provision role players (actors) to the IDG developing PDT cource material to 30 June 2008 $55,000.00Australian Federal Police 2008-02-26 N.R Byrne & Z Byrne Trading as Tie-Quality Theartre in Education
69018-A1 Temporary staff services for Water Efficiency Division $55,000.00Department of the Environment Water Heritage and the Arts 2008-02-21 Staffing and Office Solutions
63954 Finding for Northern Territory Response (NTER) Mat $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-27 Blake Dawson Waldron
69678 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-02-07 DELOITTE TOUCHE TOHMATSU
64621-A1 Provision of General Accountancy Services $55,000.00Department of Agriculture and Water Resources 2008-02-01 Ascent Governance
62552-A3 Provision for Facilitation for Training Workshops $55,000.00Department of Immigration and Citizenship 2008-02-13 M Andrew & G Wilson
243978 07/2246 - Legal Services $55,000.00Australian Customs and Border Protection Service 2008-02-25 Blake Dawson
105732 Removalist service for Block and Stack Project $55,000.00Australian Bureau of Statistics 2008-02-29 Allied Pickfords Business Relocations
64601-A1 Venue for the delivery of training for the AQIS Management and Devlopment Workshops $55,000.00Department of Agriculture and Water Resources 2008-02-26 Cliftons Operations Pty Ltd
75900 Research Agreement $55,000.00Department of Defence 2008-02-26 NATIONAL ICT AUSTRALIA LTD
75780 Research agreement for CIEAM project AS302 Title: "Industrial Applications of Corrosion Sensing". $55,000.00Department of Defence 2008-02-25 COOPERATIVE RESEARCH CENTRE FOR
80761 Maintenance support for Multi Role Helicopters $55,000.00Defence Materiel Organisation 2008-02-22 AUSTRALIAN AEROSPACE LTD
75370 HIRE OF DOMESTIC VEHICLES IN SUPPORT OF OPERATIONS $55,000.00Department of Defence 2008-02-12 HERTZ AUSTRALIA PTY LTD
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. $55,000.00Defence Materiel Organisation 2008-02-08 Sikorsky Aircraft Australia Limited
121159 Service order for Kaye Schofield MAD Evaluation in PNG and SI $55,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 SCHOFIELD, KAYE
75535 Implementation of Communications Links for Integr- ation and Control of UAV's in the SIL $55,000.00Department of Defence 2008-02-06 BALL SOLUTIONS GROUP
66563 DAFF - Support Agreement $55,000.00Department of Agriculture and Water Resources 2008-02-01 Excelerated Consulting
80583 This P.O. is raised to facilitate the manpower and on Tail Rotor Pylon, P/N 70210-05000-042, Ser No. $55,000.00Defence Materiel Organisation 2008-02-08 SIKORSKY AIRCRAFT AUSTRALIA LTD
64308 Provision of Consultancy Services $54,999.56Medicare Australia 2008-02-26 Margie Luke Consulting
81128 Business Planning Workshops $54,989.55Defence Materiel Organisation 2008-02-19 SAAB SYSTEMS PTY LTD
75316 PROFESSIONAL SERVICES $54,929.14Department of Defence 2008-02-11 HMA BLAZE PTY LTD
61436 06.030-1095 Printing of NAT16524-2.2008 - Activity Statement Update Q3 2007-2008. $54,890.00Australian Taxation Office 2008-02-15 Blue Star Print Group T/A National Capital Printing
59643 MOTOR VEHICLE SPARE PARTS $54,681.99Department of Defence 2008-02-08 Rover Australia
66422 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $54,660.54Defence Materiel Organisation 2008-02-26 TENIX DEFENCE Pty Ltd
58763 M113 Upgrade parts - Valve Linear $54,634.58Department of Defence 2008-02-06 HIAB AUSTRALIA PTY LTD
63310 Service Contract 2162251Annual Renewal (19/02/2008 to 18/02/2009) $54,634.00Department of Veterans' Affairs 2008-02-19 Oracle Corporation Australia Pty Ltd
66323 Procurement of: SORBENT,OIL $54,460.00Defence Materiel Organisation 2008-02-04 GLOBAL SPILL CONTROL Pty Ltd
94709 Delivery of Strategic Management Program 4 $54,417.44Department of Communications and the Arts 2008-02-12 Upton Martin Consulting
90404-A2 Engagement of temporary staff - Content Branch $54,370.85Australian 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 $54,328.48Defence Materiel Organisation 2008-02-08 FRONTLINE AUSTRALASIA Pty Ltd
80516 ENGINEERING SERVICES TO VALIDATE USER REQUIREMENTS FOR JP66 PHASE 1 $54,280.00Defence Materiel Organisation 2008-02-07 NOVA AEROSPACE
80317 FLLA A - FEB VEHICLE LEASE $54,278.52Department of Defence 2008-02-28 SEVEN SEAS SHIPSCHANDLERS LLC
66397 Procurement of: HOSE ASSEMBLY,NONMETALLIC $54,144.00Defence Materiel Organisation 2008-02-21 EATON FLUID POWER
79962 RPT FLIGHTS $54,125.22Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
73710-A1 REFURBISHMENTS $54,123.90Office of the Official Secretary to the Governor-General 2008-02-01 SYDNEY BUILDING PROJECTS
82614 Repair to Damaged Windscreen A27-14 (UCR 02/012) $54,105.03Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA - GBP
82616 Repair to Damaged Windscreen A27-19 (UCR348) $54,102.93Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA - GBP
66387 Procurement of: HEATING ELEMENT,ELECTRICAL,IMMERSION; STONE AND; VALVE,SAFETY RELIEF $54,073.70Defence Materiel Organisation 2008-02-20 MTU DETROIT DIESEL AUSTRALIA
75609 REMEDIATE AGEING RECTIFIER/BATTERY SUITES WHICH HAVE REACHED END OF LIFE. $54,034.20Department of Defence 2008-02-05 CENTURY YUASA BATTERIES PTY LTD
69518 PROVISION OF PROFESSIONAL WRITING AND PRODUCTION SERVCIES TO TEH DSTO EDINBURGH SA $54,020.01Department of Defence 2008-02-13 LARA DAMIANI & ASSOCIATES PTY
72418-A1 08/2770 - Program Officer 0717-0878 - ICT Panel 05/0717 $54,000.00Australian Customs and Border Protection Service 2008-02-14 Hays
64577 Venue hire and Catering for FCS Launch $54,000.00Department of Agriculture and Water Resources 2008-02-19 Hilton Airport Canberra
81208 DELIVERY OF TRAINING COURSE FOR 2007 DMO GRADUATE PROGRAM $53,933.00Defence Materiel Organisation 2008-02-19 DEAKINPRIME
80473 phone and electricity charges for HMAS MELVILLE $53,900.00Defence Materiel Organisation 2008-02-11 CAIRNS SLIPWAYS (QLD) PTY LTD
64055 Services relating to maintaining and improving the $53,790.00Department of the Treasury 2008-02-07 Ernst & Young
80058 DEFENCE MEMBERS TRAVEL - QANTAS $53,789.27Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
131950 Periodic payment to Australian Office at ICAO $53,636.56Department 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. $53,597.50Geoscience Australia 2008-02-07 CGGVeritas (Guardian Data Seismic)
65884 Government Rates and Land Tax $53,584.00Centrelink 2008-02-20 Tuggeranong Office Park Pty Limited
80234 PAYMENT TO OFFICAL BANK ACCOUNT MARSHALL ISLANDS $53,475.50Department of Defence 2008-02-28 MSA CONTINGENT ACCOUNT
116175 Pacific Land Program - Editor - Pacific Land Program -Land Report $53,460.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-13 BYWORD SERVICES PTY LTD
68685 Telephone Account $53,447.91Australian Electoral Commission 2008-02-01 Telstra
79860 Circuit Card Assy $53,436.34Defence Materiel Organisation 2008-02-16 THALES UK LTD, AEROSPACE DIVISION
66795 Consultancy service - Literature Review $53,425.00Department of Health 2008-02-08 GSB CONSULTING AND COMMUNICATIONS
80230 Logistics Specialist Support $53,400.00Defence Materiel Organisation 2008-02-05 SYPAQ SYSTEMS PTY LTD
75510 Communications Network Infrastructure Audit Area H Cables Supporting Area H Commencing at Building 3 $53,350.00Department of Defence 2008-02-14 SKM
62861 wORKSHOPS FOR sILK aUTOMATION pROCESSES aURION uPGRADE C07/0 $53,346.70Department of Industry, Innovation and Science 2008-02-12 MALLESONS STEPHEN JAQUES
75752 POC: DAVE BEGGS CONTACT: 02 626 69158 $53,234.69Department of Defence 2008-02-23 SUN MICROSYSTEMS
69006 Employer Advisor Programme - Extension of existing contract $53,232.50Workplace Authority 2008-02-05 Working Women's Centre SA Inc
64955

NSN 5365/00-858-0766

PURCHASE OF SPACER, BONDED

INCL GST

$53,212.50Defence Materiel Organisation 2008-02-21 Flite Path Pty Ltd
59205 Feb 08 Rent $53,100.00Australian Financial Security Authority 2008-02-01 Knight Frank (NSW) Pty Ltd
63558 2008 Journal Subscriptions $53,000.00IP Australia 2008-02-05 LEXISNEXIS BUTTERWORTHS
67798 AIR-MET SCIENTIFIC $52,891.30Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-28 AIR MET SCIENTIFIC
75545 DELL LCD MONITORS $52,855.00Department of Defence 2008-02-06 DELL AUSTRALIA PTY LTD
80879 ACC White Paper $52,800.00Defence Materiel Organisation 2008-02-26 ATACS - CONSULTING PTY LTD
59386 Property Rental - Geelong $52,560.00Department 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 $52,539.30Defence Materiel Organisation 2008-02-25 Amare Safety Pty Ltd
75927 PEST ANIMAL MANAGEMENT - GBTA, ECTA, AMB AND PURGA $52,525.00Department of Defence 2008-02-28 SPOTLESS SVCS AUST SQLD TRUST
81800 Develop strategies to raise awareness of mental issues. $52,500.00Department of Veterans' Affairs 2008-02-01 Western Australian Primary Care Network Inc.
59593 IT Contractor Extension $52,476.93Australian Taxation Office 2008-02-11 SOUTHERN CROSS COMPUTING
75014 Site Integration Services $52,387.61Department of Defence 2008-02-29 COMMUNICATIONS DESIGN & MANAGEMENT
82892 RBS 70 SPARES $52,368.27Defence Materiel Organisation 2008-02-12 SAAB BOFORS DYNAMICS AB
75708 RANGES & TAs BOUNDARY FENCE AND SIGNAGE UPGRADES AT CANUNGRA $52,228.00Department of Defence 2008-02-07 SPOTLESS SVCS AUST SQLD TRUST
85134 Quarterly Lease: 15/02/08 - 15/05/08 $52,161.71Australian Industrial Registry 2008-02-14 ANZ SPECIALISED ASSET FINANCE
64210 Software Systems $52,135.00Australian Criminal Intelligence Commission 2008-02-08 Netwok General
75816 ASI Technology Services $52,127.79Department of Defence 2008-02-22 QINETIQ AEROSTRUCTURES TECHNOLOGIES
137679 Contractor $52,109.40Australian Communications and Media Authority (ACMA) 2008-02-25 Zenith Management Services Group Pty Ltd
81268 Schedule Support $52,000.00Defence Materiel Organisation 2008-02-18 APA MANAGEMENT SYSTEMS PTY LTD
78988 Research & write publication on Tax Avoidance $52,000.00Australian Taxation Office 2008-02-18 Trevor Boucher
80224 VHF Vehicle Mounted Antenna $51,984.57Defence Materiel Organisation 2008-02-05 MOONRAKER AUSTRALIA
75826 Supply & Install Keysafe SAM 192 - IO 18283 $51,928.88Department of Defence 2008-02-22 RUSWIN LOCKSMITHS & SECURITY
123178 Interactive link multiple computer switch $51,780.30Australian Federal Police 2008-02-21 TENIX DATAGATE PTY LTD
75906 groceries brisbane $51,700.00Department of Defence 2008-02-26 QUEENSLAND FROZEN FOOD SERVICE
75717 groceries brisbane $51,700.00Department 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) $51,600.00Australian Customs and Border Protection Service 2008-02-04 Oakton AA Services Pty Ltd
105731 Fibre optic cabling $51,546.00Australian Bureau of Statistics 2008-02-28 Multisystem Communications
80946 Network Component Upgrade $51,540.78Defence Materiel Organisation 2008-02-28 DELL AUSTRALIA PTY LTD
75865 PROFESSIONAL SERVICES $51,455.25Department of Defence 2008-02-28 FJ GEYSEN & ASSOCIATES
81108 MODULAR LOAD CARRIAGE EQUIPMENT TENDER SAMPLES IN 7.1 $51,367.56Defence Materiel Organisation 2008-02-26 BAE SYSTEMS
458142 Non ICT Labour hire services. File now closed $51,350.77CRS Australia 2008-02-05 Drake Australia Pty Ltd
65001

NSN 2840/01-247-0265

PURCHASE OF SADDLE VANE, TURBINE

INCL GST

$51,246.80Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
123209 Venue hire $51,212.90Australian Federal Police 2008-02-11 DOCKSIDE CONVENTION CENTRE
75290 Source and manufacture freeze dried meal pouches $51,167.60Department of Defence 2008-02-13 WESTS PACKAGING SERVICES PTY LTD
151300 Property lease Bangkok, Thailand $51,154.56Australian Federal Police 2008-02-15 Mr Kanit Sarasin
81018 ENHANCING, INFLUENCING & NEGOTIATING PROGRAM FOR L EA GRADUATE ENGINEERS $51,034.50Defence Materiel Organisation 2008-02-26 EFFECTIVE NEGOTIATION SERVICES
80819 10 infraEnterprise concurent user licences and pro-rata maintenance and support until 18 June 200 $51,000.40Defence Materiel Organisation 2008-02-25 INFRA CORPORATION PTY LTD
75531 GROCERIES FOR RATIONS $51,000.00Department of Defence 2008-02-06 WOOLWORTHS FINANCIAL SERVICES
77234 Complex Procurement: Contract 0708-229 Human Factor - Lvl 2, Project Air 7000, Conduct re $50,999.30Department of Defence 2008-02-01 DEDALE ASIA PTY LTD
84341 Legal Services $50,867.89Attorney-General's Department 2008-02-28 Blake Dawson
75735 POC: RYAN CAMPBELL CONTACT: 02 626 65735 $50,840.90Department of Defence 2008-02-25 HEWLETT-PACKARD AUSTRALIA PTY LTD
66336 Procurement of: MOTOR,ALTERNATING CURRENT $50,830.00Defence Materiel Organisation 2008-02-05 WEIR SERVICES AUSTRALIA Pty Ltd
70181 Model and Software Development in Support of Moving Target Assessment for Air 5418 $50,828.53Department of Defence 2008-02-07 ASSOCIATED ELECTRONIC SERVICES
73712 REFURBISHMENT $50,820.00Office of the Official Secretary to the Governor-General 2008-02-01 SYDNEY BUILDING PROJECTS
75679 Dimension 3D Printer $50,820.00Department of Defence 2008-02-08 CAMPLEX PTY LTD
87113 Office Equipment $50,787.00Department of Foreign Affairs and Trade 2008-02-21 ESC Technology Pty Ltd
81148 Computer Equipment $50,779.70Defence Materiel Organisation 2008-02-19 SUN MICROSYSTEMS
75643 Site Integration Services $50,773.54Department of Defence 2008-02-08 COMMUNICATIONS DESIGN & MANAGEMENT
74936 Provisions of Corporate Communication Management $50,679.34Department of Defence 2008-02-28 VEDIOR AISA PACIFIC PTY LTD
59025 ARLP Course $50,600.00Department of Agriculture and Water Resources 2008-02-07 Australian Rural Leadership Foundation
115512 Review of 2006-07 financial statements $50,490.00Department of Health 2008-02-14 WALTERTURNBULL PTY LTD
75655 TRAINING $50,490.00Department of Defence 2008-02-08 CRAN CONSULTING
62853 Dell Optiplex 755 Small Form Factor Computer and Dell 630 La $50,479.00Department of Industry, Innovation and Science 2008-02-08 DELL AUSTRALIA
74870 CHIEF OF NAVY'S VIDEO CONFERENCING CAPABILITY REQUIRES UPGRADE. $50,457.43Department of Defence 2008-02-29 SERVICEPOINT AUSTRALIA PTY LTD
80749 4531.10 ENHANCE LANDMASS CREATION FUNCTIONALITY $50,441.49Defence Materiel Organisation 2008-02-25 CSC AUSTRALIA PTY LTD
121064 ECBP CPA 2007 Review $50,420.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 LENGANO PTY LTD
81044 PARADE BOOTS $50,160.00Defence Materiel Organisation 2008-02-26 BAXTER & COMPANY PTY LTD
63938 Printing $50,151.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-18 Pirion Pty Limited
67122 Provision of Project Mangement Training Services Contract (DPS07049 ) $50,077.28Department of Parliamentary Services 2008-02-27 Tanner James Management
74830 POC: RYAN CAMPBELL CONTACT: 02 626 65735 $50,050.00Department of Defence 2008-02-29 HEWLETT PACKARD AUSTRALIA LTD
59897 Pharmaceuticals For ADF $50,045.60Defence Materiel Organisation 2008-02-06 Symbion Pharmacy Services
87106 ICT Services $50,000.01Department of Foreign Affairs and Trade 2008-02-12 Alamein Consulting Pty Ltd
65902 Transport operations $50,000.01Centrelink 2008-02-22 Tiwi Travel & Freight
65901 External Training $50,000.01Centrelink 2008-02-22 SMART - NT
63831 Financial Analysis $50,000.01Department of Infrastructure Transport Regional Development and Local Government 2008-02-25 PRICEWATERHOUSECOOPERS
66204 Specialist advise on Spectrum Regulation $50,000.01Department of Communications and the Arts 2008-02-25 Luther Geoff
75705 Implementation of a generic Jammer into the HWIL $50,000.01Department of Defence 2008-02-07 TENIX SYSTEMS PTY LTD
256835 Ongoing Support: TM1 Applications. $50,000.00Austrade 2008-02-01 Excelerated Consulting Pty Limited
98790 IT Project Management and Business Analyst for Community Pharmacy IT projects $50,000.00Department of Health 2008-02-29 SMS Consulting Group Ltd
63765 Printing of ACMA Communications report 2006/07 $50,000.00Australian Communications and Media Authority (ACMA) 2008-02-18 House Mouse Design Pty Ltd
85718 Project to improve policy development across the Pharmaceutical Benefits Division $50,000.00Department of Health 2008-02-01 WEBSTER, DAVID WILLIAM LYLE
68656

Legal services - counsel

$50,000.00Australian Securities and Investments Commission 2008-02-18 Ms Lisa Nichols
87314 Forensic IT Services $50,000.00Australian Securities and Investments Commission 2008-02-01 Deloitte
63257 Legal Costs $50,000.00Department of Finance 2008-02-21 CLAYTON UTZ - 404925
64624 CHILDCARE PLACEMENTS RESERVATION SERVICES JAN TO JUNE 2008 $50,000.00Department of Agriculture and Water Resources 2008-02-25 Northside Community Service
63929 Venue cost for FaHSCIA Leadership Program Residential component $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-19 GOOLABRI COUNTRY RESORT
118098 07/2262 - Consultancy Services - 1599-1938 - C&B Services Panel 06/1599 $50,000.00Australian Customs Service 2008-02-06 Booz Allen Hamilton
63948 Hyatt Catering at Parliament House $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-18 Belconnen Premier Inn Pty Ltd
66560 Contract services $50,000.00Department of Agriculture and Water Resources 2008-02-01 Careers Unlimited
99320 Project to improve policy development across the Pharmaceutical Benefits Division $50,000.00Department of Health 2008-02-01 David William Lyle Webster
123156 First Aid Training $50,000.00Australian Federal Police 2008-02-15 RESUSPLUS
72559-A1 Provision of Financial Advisory Services $50,000.00Department of Immigration and Citizenship 2008-02-01 Cogent Business Solutions Pty. Ltd.
75623 QUICKLOOK 026 TECHNICAL LEAD Labour - up to 40 days from 23 January 2008 to 30 $49,960.01Department of Defence 2008-02-05 QINETIQ NOVARE PTY LTD
85177 Lease P/E - 29/2/2008 Customer No. 361630 $49,883.04Australian Industrial Registry 2008-02-19 LEASE PLAN AUSTRALIA LIMITED
63924 COVER STOLE COMPLETE $49,852.00Defence Materiel Organisation 2008-02-26 LIGHT AIRCRAFT
65978 Supply and install carpet $49,763.95Centrelink 2008-02-21 Interface Flor
75697 miscitcopt3a custom manufacture of 800 khz transducer $49,720.00Department of Defence 2008-02-06 BIOLAB AUSTRALIA LTD
75400 MISCITCOPT2A - CUSTOM MANUFACTURE OF 400 KHZ TRANSDUCER $49,720.00Department 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 $49,713.15Defence Materiel Organisation 2008-02-25 Goodrich Control Systems PTY LTD
61491 Contractor Costs $49,708.00Department of Finance 2008-02-11 CPT GLOBAL LIMITED
75016 Site Integration Services $49,684.22Department 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 $49,670.05Defence Materiel Organisation 2008-02-25 Goodrich Control Systems PTY LTD
236276 Provision of Contractor (labour hire) services $49,667.20Medicare Australia 2008-02-15 WIZARD INFORMATION SERVICES PTY LTD
119991 ECBP CPA 2007 Review $49,606.70Department 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 $49,600.00Department of Defence 2008-02-01 CANTAB SCIENTIFIC
59483 Stakeholder survey lower microwave fixed point to point bands $49,550.00Australian Communications and Media Authority (ACMA) 2008-02-08 Spectrum Engineering Australia Pty Ltd
64273 Provision of IT Refurbishment Services $49,543.20Medicare Australia 2008-02-25 IBM GLOBAL SERVICES AUSTRALIA
64709 G2224 Provision for Staff under Deed Of Standing Offer M.G. 2007/08 $49,500.00Geoscience Australia 2008-02-14 Peoplebank Australia Ltd
75710 fruit & vegetables brisbane $49,500.00Department of Defence 2008-02-07 GMN VEGIPREPI
64852 Nickle silver strip $49,500.00Royal Australian Mint 2008-02-14 B. MASON & SONS LTD
95184 Freight & Storage Costs $49,500.00Department of Finance 2008-02-20 IRON MOUNTAIN AUSTRALIA PTY LTD
95185 Freight & Storage Costs $49,500.00Department of Finance 2008-02-20 IRON MOUNTAIN AUSTRALIA PTY LTD
77027 order is placed against Standing offer SON 32916 . $49,500.00Department of Defence 2008-02-01 AMBROSE LOGISTICS CONSULTING
64271 Provision of Customer Service Research $49,500.00Medicare Australia 2008-02-22 Instinct and Reason Pty Ltd
95186 Freight & Storage Costs $49,500.00Department of Finance 2008-02-20 IRON MOUNTAIN AUSTRALIA PTY LTD
74991 supply of fresh meat brisbane $49,500.00Department of Defence 2008-02-29 TENDER PLUS PTY LTD
80063 Technical services $49,500.00Defence Materiel Organisation 2008-02-06 TENIX DEFENCE PTY LTD
121076 Records Stocktake of State Owned Enterprises (Solomon Islands) $49,450.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-23 STANTONS INTERNATIONAL PTY LTD
59719 Supply of Ladies Handbags $49,390.00Defence Materiel Organisation 2008-02-12 Claytons Australia
85446

FA18 BOMB AND RACK DISPENSER

$49,362.50Defence Materiel Organisation 2008-02-15 TRIMCAST PTY LTD
75968 Desktop Computers $49,359.81Department of Defence 2008-02-19 FIND IT HERE PTY LTD
60120 PUBLICATIONS FOR CREDIT RATINGS, RISK EVALUATION AND INVESTMENT RESEARCH $49,280.00Australian Prudential Regulation Authority (APRA) 2008-02-06 STANDARD AND POOR'S
158059 Provision Training Analysis, Development and Delivery relating to SFP Projects $49,280.00Department of Immigration and Citizenship 2008-02-01 SMS Consulting Group Limited
75563 BANDIANA:JLU (V) WAREHOUSING FACILITIES. JLU(V) SITE CONTAMINATION SURVEYS. $49,252.50Department of Defence 2008-02-06 ENSR AUSTRALIA PTY LIMITED
64990

NSN 2840/00-714-5787

PURCHASE OF FACING, PROPELLER BRAKE

INCL GST

$49,220.82Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
86925 ICT Services $49,178.69Department of Foreign Affairs and Trade 2008-02-05 TELSTRA CORPORATION
64022 Performance Testing of FOFMS/CCMS Enhancement ER6 $49,170.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-08 RPM SOLUTIONS PTY LTD
59232 Supply of IT Business Continuity Infrastructure $49,143.09Australian Communications and Media Authority (ACMA) 2008-02-06 Infront Systems Pty Ltd
76603 CLEANING AND AQIS INSPECTION 27JUL- 8 AUG 2007 $49,045.10Department of Defence 2008-02-04 PDL TOLL
64386 Provision of telephone calls $49,014.78Department of Parliamentary Services 2008-02-19 Telstra Corporation Ltd
71070 APS JOBS SUBSCRIPTION RENEWAL 2007-2008 $49,000.00Department 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 $48,999.50Department of Defence 2008-02-01 NASANSB
94013 Legal Services $48,990.79Attorney-General's Department 2008-02-29 Blake Dawson
66243 Provision of Construction Advice 341 George Street NSW Prope $48,915.87Department of Industry, Innovation and Science 2008-02-18 G.E.SHAW and ASSOCIATES PTY LTD
242782 Provision of Community Support Services. (created from #406487) $48,906.00Department of Veterans' Affairs 2008-02-01 Bega Valley Meals on Wheels Coop Inc
66119-A1 Provision of Library Print Materials $48,850.99Australian Communications and Media Authority (ACMA) 2008-02-27 Sauce Design Pty Ltd
75939 CISCO FIBRE SWITCHMODEL WS-C33750-24FS $48,741.11Department of Defence 2008-02-26 LOGITECH PTY LTD
81022 MODULAR LOAD CARRIAGE EQUIPMENT SAMPLES $48,727.99Defence Materiel Organisation 2008-02-26 XTEK PTY LTD
122422 Media Monitoring Services Oct 07 to Jan 08 $48,635.66Australian Federal Police 2008-02-25 MEDIA MONITORS AUSTRALIA PTY LTD
65253 Services provided $48,607.90Attorney-General's Department 2008-02-19 Universal McCann
59731

Pharmaceutical items

$48,516.42Defence 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 $48,510.00Defence Materiel Organisation 2008-02-29 NOVA AEROSPACE
115508 Printing of Indigenous Lifescripts Resources $48,507.28Department of Health 2008-02-06 NATIONAL CAPITAL PRINTING
85765 Printing of Indigenous Lifescripts Resources $48,507.28Department of Health 2008-02-06 NATIONAL CAPITAL PRINTING
82608 X-RAY OF BALLISTIC PLATES $48,477.00Defence Materiel Organisation 2008-02-29 BALLISTIC AND MECHANICAL TESTING
77092 WATSONIA:EFENCE FORCE SCHOOL OF SIGNALS(DFSS) PROVIDE PROBITY ADVICE TO THE PROJECT. $48,400.00Department of Defence 2008-02-04 SPARKE HELMORE LAWYERS
65637 Provision for UPS Maintenance Services $48,390.76Comsuper 2008-02-25 MGE UPS Systems
68678

Consultancy services - market research into reverse equity products for the ASIC Consumber Advisory Panel

$48,334.00Australian Securities and Investments Commission 2008-02-21 Chant Link & Associates
72346 CPO019862 - Provision of Cables and Switches $48,304.30Australian Customs and Border Protection Service 2008-02-25 Unisys Australia Pty Ltd (ACT)
58709 REPAIR AND OH OF BLACK HAWK TAIL ROTOR BLADE. $48,245.62Defence Materiel Organisation 2008-02-06 SAAL
77053 Scanners $48,243.15Department of Defence 2008-02-01 CORPORATE EXPRESS AUSTRALIA
121334 Technical Assistance Support $48,239.30Department 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 $48,162.07Defence Materiel Organisation 2008-02-05 KAZ GROUP PTY LTD
64154 HECS EXPENSES 2007 CADETS $48,104.00Australian Taxation Office 2008-02-15 UNIVERSITY OF CANBERRA UNION
64871 HECS EXPENSES 2007 CADETS $48,104.00Australian Taxation Office 2008-02-15 UNIVERSITY OF CANBERRA
64462  Armoury $48,050.20Australian Criminal Intelligence Commission 2008-02-04 Ratner Australasia Safe Co P/L
230476 Provision of services - Fit out works $48,015.00Department of Health and Ageing 2008-02-25 GE SHAW & ASSOCIATES (ACT) PTY LTD
75532 Desktop Computers $48,009.50Department of Defence 2008-02-06 HEWLETT PACKARD AUSTRALIA PTY LTD
121135 Administrative Audit Maputo and Pretoria $48,001.67Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-26 STIRLING INTERNATIONAL
71073 Event management: staging, audio, lighting, production $48,000.00Department of Education Employment and Workplace Relations 2008-02-26 DB EVENTECH
75318 PROFESSIONAL SERVICES $48,000.00Department of Defence 2008-02-11 REHAB MANAGEMENT
119989 Audit of RAMSI Law and Justice Program 07/08 (Justice and Corrections) $47,994.05Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 DEUSBURYS (Trading Name)
115570 Provision of services - reburbishment $47,890.00Department of Health 2008-02-21 Centre Home Furnishers Pty Ltd
265957 Business Analyst $47,822.50Australian 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 $47,740.00Department of the Environment, Water, Heritage and the Arts 2008-02-12 O'Connor Nrm Pty Ltd
66338 Procurement of: CIRCUIT CARD ASSEMBLY $47,736.00Defence Materiel Organisation 2008-02-05 NOSKE-KAESER NZ Ltd
75428 Total Station and Smart Station $47,608.00Department of Defence 2008-02-15 C R KENNEDY & COMPANY PTY LTD
65747-A1 07/2516 - Program Review - Consultancy and Business Services Panel 06/1599 $47,561.00Australian Customs and Border Protection Service 2008-02-05 Grosvenor Management Consulting
66457 Procurement of: CONTACTOR,MAGNETIC $47,520.00Defence Materiel Organisation 2008-02-25 BAE SYSTEMS AUSTRALIA Ltd
82897 MADE TO MEASURE UNIFORMS FOR HMAS STERLING $47,499.99Defence Materiel Organisation 2008-02-12 FULLIN TAILORING CO
80949 Replacement range control Pc's $47,496.90Defence Materiel Organisation 2008-02-28 SIGMACOM PTY LTD
75513 Site Integration Services $47,466.98Department of Defence 2008-02-14 COMMUNICATIONS DESIGN & MANAGEMENT
126858 Macquarie Food and Provisions Re-supply 2007/08 $47,423.54Australian Antarctic Division 2008-02-04 Purdon and Featherstone
114327 Procurement of aircraft spares, Support, Structural Component, Aircraft, NSN: 66-154-4582; Qty: 4 $47,374.24Defence Materiel Organisation 2008-02-15 BAE Systems Australia
64502 qty 123 pecial purpose electrical cable assemblies for use with military radios $47,355.00Defence Materiel Organisation 2008-02-29 JACOBS RADIO (AUSTRALIA) PTY LTD
76525 RENTAL PAYMENTS GURNEY BEACH APPARTMENTS $47,304.98Department of Defence 2008-02-01 TAN SIEW CHIN SDN BHD
87242 Provision of Air Travel $47,291.09National Blood Authority 2008-02-29 QANTAS American Express Business Travel
85863 Suppy & Installation CCTV system $47,213.60Office of the Director of Public Prosecutions 2008-02-06 TAC PACIFIC PTY LTD
63965 IT Software $47,114.40Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-22 HEWLETT PACKARD AUST LTD
67594 QLD Arnaguard Feb08 $47,087.04Medicare Australia 2008-02-17 LINFOX ARMAGUARD PTY LTD
73155 Provision of Services  for the documenation of the online reporting team's processes $47,025.00Department of Climate Change 2008-02-04 Oakton Services Pty Ltd
69021 Draw B class safes for New Department $46,893.00Department of the Environment Water Heritage and the Arts 2008-02-21 OfficeMax Australia Limited
67190

Rent

$46,762.13Australian Centre for International Agricultural Research 2008-02-22 GDA Diversified Property Trust
75524 PROFESSIONAL SERVICES $46,617.30Department of Defence 2008-02-06 QUT STUDENT FEES OFFICE
66416 Procurement of: POWER SUPPLY $46,575.30Defence Materiel Organisation 2008-02-26 TENIX DEFENCE Pty Ltd
220001 ASIC Comms Room Audit and Remediation Project (Perth x 2) $46,574.00Australian Securities and Investments Commission 2008-02-26 Telco Asset Management
121140 AVI: Review of Disability and International Volunteering in the Pacific $46,465.10Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-29 AUSTRALIAN VOLUNTEERS INTERNATIONAL
58731

Cold Weather Wool Hoods

$46,431.00Defence Materiel Organisation 2008-02-06 Amare Safety
65041 CPE004550-1 - Fuel $46,273.26Australian Customs and Border Protection Service 2008-02-21 MTU Detroit Diesel Australia Pty Ltd
63575 Delivery of Training $46,200.00Australian Public Service Commission 2008-02-06 Anne Jenkin & Associates Pty Ltd
77230 SA1271 VEHICLE RAMP & WASHDOWN FAC WORKS $46,200.00Department of Defence 2008-02-01 SPOTLESS P & F PTY LTD
123105 Prison Pod units $46,200.00Australian Federal Police 2008-02-04 FALCON ENGINEERING
65406 Applications Development - Executive Diary $46,200.00Department of the Prime Minister and Cabinet 2008-02-11 APA Management
65777-A1 Engagement of staff to assist with Financial Statement Audits $46,200.00Australian National Audit Office (ANAO) 2008-02-29 Pricewaterhouse Coopers
69455 To raise for planning manager for the sale of schofields $46,200.00Department of Defence 2008-02-20 GHD PTY LTD
63937 Financial Statements $46,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-20 Australian Government Actuary
63806 Recruitment Costs $46,178.00Department of Finance 2008-02-22 NGA.NET PTY LTD
192819 Supply of portable unit electronic recording systems & rechargeable battery packs $46,108.00Australian Federal Police 2008-02-24 Tape Products Research Holdings Pty. Ltd. (T/A: TPR Sytems)
61409 Qty 10,000 Lens Brushes $46,090.00Defence Materiel Organisation 2008-02-13 Stealth Surveillance Systems P/L
59017 Survey, analyis and report $46,090.00Department of Agriculture and Water Resources 2008-02-04 South Australian Centere for Economic Studies
75564 PROFESSIONAL FEES AND DISBURSEMENTS $46,070.00Department of Defence 2008-02-06 PHILLIPS FOX SYDNEY
80083 VEHICLE LEASE FEB 08 - FLLA A $46,023.23Department of Defence 2008-02-05 SEVEN SEAS SHIPSCHANDLERS LLC
65225 Training facility $46,000.01Attorney-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 ) $45,925.00Defence Materiel Organisation 2008-02-21 Flite Path Pty Ltd
75245 Road Transport of containers and hire of MHE for OP OUTREACH $45,912.37Department of Defence 2008-02-12 PDL TOLL
81422 LEVEL 9 , 270 PITT ST, SYDNEY $45,902.53Defence Materiel Organisation 2008-02-20 KAZ GROUP PTY LTD
123213 Staff & Recruit Accommodation $45,835.00Australian Federal Police 2008-02-08 CityStyle Executive Apartments P/L
85236 CMS redevelopment project 13/2/08 $45,793.70Australian Industrial Registry 2008-02-28 MCGIRR INFORMATION TECHNOLOGY
74968 Multi Asset - Steel Storage Cabinets. Steel Storage Cabinets including delivery charge. $45,753.40Department of Defence 2008-02-28 ATLAS METAL INDUSTRIES PTY LTD
80137 bearing $45,682.77Defence Materiel Organisation 2008-02-07 THALES UK LTD, AEROSPACE DIVISION
75821 POC: STEVE CAUSER CONTACT: 02 626 50450 $45,656.40Department of Defence 2008-02-23 SUN MICROSYSTEMS
69040 Recruitment Advertising Services $45,610.10Department of the Environment Water Heritage and the Arts 2008-02-29 HMA Blaze Pty Ltd
87107 Construction Services $45,590.00Department of Foreign Affairs and Trade 2008-02-18 A C & R Company Group
75357 MFU $45,566.40Department of Defence 2008-02-11 RICOH AUSTRALIA
72251 Hire of the Mechanics Alive Exhibition $45,500.00Questacon 2008-02-18 Cabaret Mechanical Theatre
81104 4531.15 ANZAC SHIP COMBAT SYSTEM SIMULATOR SOFTWARE PROBLEM REPORT ANALYSIS $45,491.92Defence Materiel Organisation 2008-02-26 CSC AUSTRALIA PTY LTD
63292 Frame Assy Radiator M113 AS Upgrade Parts $45,402.50Department of Defence 2008-02-25 TRIMCAST PTY LTD
75886 DEMS SERVER MIGRATION PHASE 2-APA 083. $45,375.00Department of Defence 2008-02-28 APA MANAGEMENT SYSTEMS PTY LTD
63930 IT Hardware $45,370.66Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-19 DELL AUSTRALIA PTY LIMITED
75434 LAPTOPS FOR AMPS TRAINING AT ENGINEERING FACULTY H $45,365.87Department of Defence 2008-02-14 HEWLETT PACKARD AUSTRALIA LTD
69056 North Marine Regional Bioregional Profile Publication $45,351.20Department of the Environment Water Heritage and the Arts 2008-02-26 Imaginocean Productions
65939 Software Licences $45,346.06Centrelink 2008-02-05 Kaz Group Pty Ltd
62951 REPAIR AND OH OF BLACK HAWK TAIL ROTOR BLADE. $45,344.37Defence Materiel Organisation 2008-02-20 SAAL
59288-A1 Temporary personnel $45,300.00Australian Communications and Media Authority (ACMA) 2008-02-04 Hudson Global Resources (Australia) Pty Ltd
100631 Printing, binding and encapsulation of EA18 $45,289.20National Health and Medical Research Council 2008-02-19 PARAGON PRINTERS
120384 Service Order ICR - Rob Allaburton $45,257.13Department 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 $45,194.69Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-12 TREMBATH, BARRY
63019

REPAIRS TO S'LINER ARN-51253 ON WORK ORDER-35903

$45,164.47Department of Defence 2008-02-21 RGM MAINTENANCE
69751 HEALTH SERVICE - FBEMC $45,148.40Department of Defence 2008-02-21 DR ANTHONY J DELANEY
81040 QUT WORKSHOPS ASSOCIATED WITH EMCPM $45,132.35Defence Materiel Organisation 2008-02-26 QUEENSLAND UNIVERSITY OF
65289 Communication for National Security Campaign $45,100.00Attorney-General's Department 2008-02-18 Cultural Partners
67121 ICT Panel Services Information and communication Technology services contract (DPS05048) $45,100.00Department of Parliamentary Services 2008-02-26 Int Education & Employment Links PL
99258 Professional services - Legislative drafting and reviewing services $45,000.00Department of Health 2008-02-01 MATTHEWS PEGG CONSULTING PTY. LTD.
85487 Printing $45,000.00Productivity Commission 2008-02-12 PIRION PTY LTD
68672-A1 Legal services - counsel $45,000.00Australian Securities and Investments Commission 2008-02-13 Mr Matthew N. Connock SC
219975 Policy Development $45,000.00Australian Securities and Investments Commission 2008-02-07 Blake Dawson
172881 To provide support to DSAD in undertaking STR6117 $45,000.00Department of Defence 2008-02-28 UNI OF WOLLONGONG
68670-A1

Legal services - counsel

$45,000.00Australian Securities and Investments Commission 2008-02-13 Mr Matthew N. Connock SC
59289 Motor Vehicle Parts. $44,931.66Department of Defence 2008-02-08 Mercedes Benz Aust. Pacific
80714 Helmet, Flyer's $44,925.92Defence Materiel Organisation 2008-02-26 TRANSAERO INC.
65493 Interpreting Services $44,925.87Federal Circuit Court of Australia 2008-02-01 On-Call Interpreters & Translators Agency Pty Ltd
117931 Government Fee 2002-2007 $44,892.08Attorney-General's Department 2008-02-28 Audio-Visual Copyright Society Ltd
65973 Audio visual equipment $44,881.00Centrelink 2008-02-01 Electroboard Solutions Pty Ltd
75462 Training $44,770.00Department of Defence 2008-02-15 EFFECTIVE NEGOTIATION SERVICES
79432 QANTAS ACCOUNT NOV07/JAN 08 $44,769.18Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
66350 Procurement of: FLOODLIGHT,ELECTRIC $44,700.00Defence Materiel Organisation 2008-02-06 VERSALUX LIGHTING SYSTEMS
75581 Antenna Certification Kit $44,687.75Department of Defence 2008-02-05 CACI TECHNOLOGIES INC
58681 Repair of Aircraft Parts $44,652.00Defence Materiel Organisation 2008-02-05 SIKORSKY AIRCRAFT AUST LTD
63615 Training Services $44,640.00Australian Taxation Office 2008-02-04 KPS and Associates Pty Ltd
75402 Radio Sondes/meteorological balloons $44,630.30Department of Defence 2008-02-11 VAISALA PTY LTD
120331 Mid-Term Review of Integrated Mine Action Projects in Cambodia $44,620.40Department 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 $44,607.20Department of the Environment Water Heritage and the Arts 2008-02-28 Museum Victoria
75470 BMAT & PDOT SOFTWARE DEVELOPMENT $44,598.40Department of Defence 2008-02-15 DAVTEC IT PTY LTD
65906 Hotel, lodging and meeting facilities $44,550.00Centrelink 2008-02-26 Ginger Catering
67281-A3 2020 Summitt Collateral $44,481.00Department of the Prime Minister and Cabinet 2008-02-03 ZOO COMMUNICATIONS
55989 Contract staff - ISS $44,387.20Australian Communications and Media Authority (ACMA) 2008-02-04 Leo Microsystems Pty Ltd
64658-A1 Repair of Hoist Main Probe $44,281.45Defence Materiel Organisation 2008-02-14 Sikorsky
62948 Purchase of qty 5 Panel Assy Misc Sw for use on Black Hawk Helicopters.  $44,047.91Defence Materiel Organisation 2008-02-20 SIKORSKY AIRCRAFT AUSTRALIA LTD
95710 DocImage Disaster Recovery Detailed Design Support Services $44,000.00Australian Securities and Investments Commission 2008-02-19 Global 360 Pty Ltd
75725 PROVISION FOR DENTAL ASSISTANT SERVICES $44,000.00Department of Defence 2008-02-07 NASANSB
64772 Additional funds - PO# 22371 - Extension of Contract to 30 Jun 2008 $44,000.00Geoscience Australia 2008-02-29 Collective Resources
81434-A1 ACPB12-ADHOC $44,000.00Defence Materiel Organisation 2008-02-20 DEFENCE MARITIME SERVICES PTY
81437-A1 ACPB11-ADHOC $44,000.00Defence Materiel Organisation 2008-02-20 DEFENCE MARITIME SERVICES PTY
75864 Freight - various equipment $44,000.00Department of Defence 2008-02-28 TNT FAILSAFE
81443-A1 ACPB09-ADHOC $44,000.00Defence Materiel Organisation 2008-02-20 DEFENCE MARITIME SERVICES PTY
65794 ANNUAL AUDIT CONSULTANCY FEES $44,000.00Australian Prudential Regulation Authority (APRA) 2008-02-21 ELIZABETH ALEXANDER
81446-A1 ACPB06-ADHOC $44,000.00Defence Materiel Organisation 2008-02-20 DEFENCE MARITIME SERVICES PTY
81458-A1 ACPB01-ADHOC $44,000.00Defence Materiel Organisation 2008-02-20 DEFENCE MARITIME SERVICES PTY
81431 ACPB13-ADHOC $44,000.00Defence Materiel Organisation 2008-02-20 DEFENCE MARITIME SERVICES PTY
81428 ACPB14-ADHOC $44,000.00Defence Materiel Organisation 2008-02-20 DEFENCE MARITIME SERVICES PTY
69019 Temporary staff services for Water Efficiency Division $44,000.00Department of the Environment Water Heritage and the Arts 2008-02-21 Staffing and Office Solutions
64725 G1994 Provision for Staff under Deed Of Standing Offer B.W. 2007/08 $44,000.00Geoscience Australia 2008-02-21 Frontier Group Australia Pty Ltd
63557 Workforce Planning Partnership Program $44,000.00IP Australia 2008-02-01 INFOHRM PTY LTD
75436 Maritime Air Radar (MAR) Technical Support $44,000.00Department of Defence 2008-02-14 BAE SYSTEMS
69943 FP&EM RWL'S $44,000.00Department of Defence 2008-02-01 RESOLVE FM
64001 Automated Testing Framework $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-14 KJ ROSS & ASSOCIATES
65799 RECRUTIMENT SERVICES $44,000.00Australian Prudential Regulation Authority (APRA) 2008-02-29 PORTERALLEN HENDREN PTY LTD
236325 Provision of Contractor (labour hire) Services $44,000.00Medicare Australia 2008-02-18 Frontier Group Australia
232138 HRD TAG Training $44,000.00AusAid 2008-02-28 BRYANT, CERI L
62915 Provision of ICT services $44,000.00Department of Parliamentary Services 2008-02-04 Int Education & Employment Links PL
75239 Complex Systems Engineering Analysis $44,000.00Department of Defence 2008-02-12 UNI OF SA
121085 ANU Conference on Globalisation and the Mekong Economies $44,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-15 ANU ENTERPRISES PTY LTD
121093 HSS Design-Roy Harvey- Health&Financing Specialist $44,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 HARVEY, ROY DOUGLAS T/A ROY HARVEY
69630 ENOGGERA REDEVELOPMENT STAGE 1 $44,000.00Department of Defence 2008-02-04 THINC PROJECTS PTY LTD
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.

$44,000.00Department of Agriculture and Water Resources 2008-02-20 Allen Consulting Group
64731 Access and use of ANU Supercomputer Facility $44,000.00Geoscience Australia 2008-02-22 Australian National University
81335 INSPECTION AND TRANSPORT OF TASLU $43,973.60Defence Materiel Organisation 2008-02-21 STATIC ENGINEERING PTY LTD
84987 Contract for the provisioin of Information Technology Services - Analyst Programmer $43,972.00Australian 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

$43,934.00Defence Materiel Organisation 2008-02-08 BALE DEFENCE INDUSTRIES PTY LTD
86183-A1 Provision of IT contracting services $43,894.40Australian Securities and Investments Commission 2008-02-01 Oakton Services Pty Ltd
81192 Various spare parts for Live Simulation Equipment $43,837.20Defence Materiel Organisation 2008-02-19 CUBIC DEFENCE NEW ZEALAND LTD
81160 25mm HEI Ballistics Recovery $43,780.00Defence Materiel Organisation 2008-02-19 QINETIQ NOVARE PTY LTD
75359 PROFESSIONAL SERVICES $43,769.00Department of Defence 2008-02-11 NOETIC SOLUTIONS PTY LTD
75729 PERFORMANCE TESTING CARDS AND DELIVERY COSTS FOR N $43,670.00Department of Defence 2008-02-07 UNIVERSAL TECHNICAL TRAINING SERVIC
367688 Provision of physiotherapist advice for compensation claims $43,630.00Department of Veterans' Affairs 2008-02-01 PHYSIO and SPEECH PATH ADV SVCS
367682 Provision of physiotherapist advice for compensation claims $43,630.00Department of Veterans' Affairs 2008-02-01 PHYSIO and SPEECH PATH ADV SVCS
64737 Provision of SHRIMP Data Reduction Application and Manual $43,500.00Geoscience Australia 2008-02-25 Dr Kenneth Ludwig
66378 Procurement of: VALVE,DIAPHRAGM,STOP $43,452.20Defence Materiel Organisation 2008-02-25 MTU DETROIT DIESEL AUSTRALIA
75904 NQ2081 - HMAS Cairns Redevelopment Covering Works. $43,419.20Department of Defence 2008-02-26 EMAK COMMUNICATIONS
80147 4516.14 CONDUCT A THERMOGRAPHIC SURVEY ONBOARD HMAS ANZAC $43,408.40Defence Materiel Organisation 2008-02-06 UNITED GROUP INFRASTRUCTURE
63467 Audit Services $43,395.00Bureau of Meteorology 2008-02-06 Deloitte Touche Tohmatsu
57260 MOTOR VEHICLE SPARE PARTS $43,391.96Department of Defence 2008-02-01 LANDROVER
110359 Temporary Staff $43,337.40Office of the Director of Public Prosecutions 2008-02-20 SOS Recruitment
63574 Delivery of Training $43,319.81Australian Public Service Commission 2008-02-06 Timmins Stewart Pty Ltd
62817 CPO019429 - Recruitment Services $43,263.00Australian Customs and Border Protection Service 2008-02-21 IPA Personnel Pty Ltd
66961 AIFS Workstations and Monitors $43,256.98Bureau of Meteorology 2008-02-27 City Software Pty Ltd
86043 07/2196 - Cleaning and Associated Services $43,200.00Australian 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 $43,191.50Defence Materiel Organisation 2008-02-25 CAPE BYRON IMPORTS & WHOLESALE *
75517 REPLACEMENT COMPUTER CPUs $43,116.70Department of Defence 2008-02-14 NEC AUSTRALIA PTY LTD
94707 janusSEAL Pocket Outlock V1 and Maintaince $43,010.33Department of Broadband, Communications and the Digital Economy 2008-02-11 Zallcom Pty Ltd
66357 Procurement of: REGULATOR ASSEMBLY,VOLTAGE $43,008.00Defence Materiel Organisation 2008-02-07 SONARTECH ATLAS
66444 Procurement of: BEARING UNIT,PLAIN $42,956.80Defence 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

$42,945.16Defence Materiel Organisation 2008-02-08 Melba Industries
61440 Pharmaceuticals For ADF $42,929.87Defence Materiel Organisation 2008-02-06 Symbion Pharmacy Services
73693 WINDOW FURNISHINGS $42,900.00Office of the Official Secretary to the Governor-General 2008-02-14 NEIL COLLINS & ASSOCIATES
66263 Austender 2 process, design workshops and bank reconciliation $42,807.60Department of Industry, Innovation and Science 2008-02-27 TECHNOLOGY ONE PTY LTD
80325 Repair items for Tracking Mount for Deployable Field Trials Capability. $42,802.00Defence Materiel Organisation 2008-02-05 VIPAC ENGINEERS & SCIENTISTS
123196 Software Training Course $42,768.00Australian Federal Police 2008-02-05 DIMENSION DATA LEARNING SOLUTIONS
75526 PROVIDE ELECTRONIC DESIGN & MANUFACTURE TECHNICAL SUPPORT FOR HEAT FLUX II PRE FIELD TRIAL PREP $42,760.00Department of Defence 2008-02-06 BOEING AEROSPACE SUPPORT
82604 Develop Explosive Ordnance (EO) Material Condition Assessment (MCA) Documentation for HMAS Sydney $42,715.00Defence Materiel Organisation 2008-02-29 NOVA DEFENCE
67332 CRS Australia - 5 Percy Street, Mt. Gambier SA $42,702.00CRS Australia 2008-02-01 Luigi Michielan Family & Lumindin Holdings P/L
63333

Repair Of Aircraft parts

$42,697.83Defence Materiel Organisation 2008-02-19 sikorsky aircraft australia ltd
74948 Software engineering $42,636.00Department of Defence 2008-02-28 ASSOCIATED ELECTRONIC SERVICES
63287 Various M113AS Upgrade Parts $42,634.06Department of Defence 2008-02-22 TENIX DEFENCE PTY LTD LAND DIV
170164 Provision of Contractor $42,586.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 Avanade Australia Pty Ltd
64382 Supply of Agricultural tractor $42,548.00Department of Parliamentary Services 2008-02-14 RC & JI White Agricultural
75675 Remove Asbestos & Replace doors $42,526.00Department 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 $42,524.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
64267 Provision of Graphic Design Services $42,515.00Medicare Australia 2008-02-22 Couch Creative
65937 Furniture for Toowong, QLD refurbishment $42,498.50Centrelink 2008-02-04 Emtek Furniture
69613 AIR 9000 PH 2. $42,481.71Department of Defence 2008-02-21 THINC PROJECTS PTY LTD
86032 Provision of IT contracting services $42,407.00Australian Securities and Investments Commission 2008-02-01 Allegro Recruitment Consulting Ltd
85877 Evidence replay & monitoring system $42,391.03Office of the Director of Public Prosecutions 2008-02-26 Auscript
75443 FURNITURE FOR SGT MESS RAAF TINDAL KATHERINE $42,373.04Department of Defence 2008-02-14 JAPE FURNISHING SUPERSTORE
107634 Development of knowledge database $42,300.00Department of Foreign Affairs and Trade 2008-02-18 BALL SOLUTIONS GROUP
95592 Probity Advice on Tender Process $42,240.00Professional Services Review 2008-02-10 David Jess and Associates Pty Ltd
66449 Procurement of: SHAFT,TRANSMISSION,PUMP $42,183.95Defence Materiel Organisation 2008-02-14 ASC Pty Ltd
80961 Att: Mr Dion Smith National Government Sales Manager $42,116.80Department of Defence 2008-02-04 NTP FORKLIFTS AUST
75813 Analysis SO 45190 $42,063.98Department of Defence 2008-02-22 DAINTREE SYSTEMS PTY LTD
75429 UB-5815 2 Screen Electronic Whiteboard - Wall Moun $42,033.20Department of Defence 2008-02-15 ESC TECHNOLOGY PTY LTD
123219 Dell Computer Equipment $42,020.05Australian Federal Police 2008-02-08 Dell Australia Pty Ltd
69064 Application Migration of Departments $41,998.50Department 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

$41,952.02Defence Materiel Organisation 2008-02-21 Aviall Australia Pty Ltd
115507 Nutrition, health and related claims regulatory and compliance tools investigation $41,924.00Department of Health 2008-02-06 MATTHEWS PEGG CONSULTING PTY. LTD.
54668 Provision of reporting software support. $41,784.31Australian 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

$41,748.96Federal Circuit Court of Australia 2008-02-01 Interior Development Pty Ltd
80013 Network Administor $41,657.00Defence Materiel Organisation 2008-02-14 STANFORD TECHNOLOGIES PTY LTD
75730 TRAINING $41,612.16Department of Defence 2008-02-07 ATTORNEY GENERALS DEPARTMENT
95375 Test Analyst $41,602.00Australian 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 $41,600.00Department of Immigration and Border Protection 2008-02-14 Jenny Oates & Associates Pty Ltd
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). $41,580.00Geoscience Australia 2008-02-26 Terranean Mapping Technologies
66002

IT Specialist Services by Specified Personnel

$41,580.00Centrelink 2008-02-14 Stratagem
75544 provision of contractors $41,580.00Department of Defence 2008-02-06 ICON RECRUITMENT
123169 Lease of office machines $41,560.67Australian Federal Police 2008-02-13 AUSTRALIAN INTEGRATED FINANCE P/L
75748 POC: ROBYN NICHOLAS CONTACT: 02 626 50765 $41,551.62Department of Defence 2008-02-23 APIS CONSULTING GROUP
85692 Professional services - Feasibility study for predictions of NATSIHS estimates at a regional lvl $41,550.00Department of Health 2008-02-14 THE ADELAIDE RESEARCH & INNOVATION
96069 Test Analyst $41,536.00Australian Securities and Investments Commission 2008-02-14 Rubio Recruitment
63359 Additional Storage and Redundancy $41,474.70Department of Infrastructure Transport Regional Development and Local Government 2008-02-13 CORPORATE EXPRESS
66008-A1 Envelopes $41,469.12Centrelink 2008-02-18 Australian Envelopes
75621 S5180, WR 300065141. Carry out IA investigations o inground services and provide report and document $41,380.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
86955 Property Services $41,360.00Department of Foreign Affairs and Trade 2008-02-28 SPOTLESS P&F Pty Ltd
86927 Property Services $41,360.00Department of Foreign Affairs and Trade 2008-02-06 SPOTLESS P&F Pty Ltd
81413 4552 - DATA SERVICES TO IMPLEMENT AND MANAGE COSOLIDATED STANDARD ACTIVITIES $41,324.80Defence Materiel Organisation 2008-02-21 TENIX DEFENCE PTY LTD
63210-A1 skylark operator training in country by civilian contractor $41,306.18Defence Materiel Organisation 2008-02-22 flight data systems pty ltd
75435 Desktop Computers $41,288.17Department of Defence 2008-02-14 HEWLETT PACKARD AUSTRALIA PTY LTD
64555-A2 Building and Accommodation Compliance Audit $41,250.00Australian Federal Police 2008-02-11 KPMG
66459 Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED; MATTRESS,BED $41,240.00Defence Materiel Organisation 2008-02-26 SLUMBERCARE BEDDING
69076 Updating of species information sheets for migratory bird species $41,231.00Department of the Environment Water Heritage and the Arts 2008-02-06 Royal Australasian Ornithologists U
63001

Rotor, Tubine, Aircraft Gas Turbine

2840/010893950

$41,152.50Defence Materiel Organisation 2008-02-19 Qantas Defence Services
63003

ROTOR, TURBINE, AIRCRAFT GAS TURBINE

2840/010893950

$41,152.50Defence Materiel Organisation 2008-02-19 Qantas Defence Services
271815 REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE $41,152.50Defence Materiel Organisation 2008-02-19 Qantas Defence Services PTY LTD
81416 LEVEL 9 , 270 PITT ST, SYDNEY $41,118.00Defence Materiel Organisation 2008-02-21 PRODUCT LIFECYCLE MANAGEMENT
64251 Pharmaceuticals For ADF $41,093.60Defence Materiel Organisation 2008-02-25 Symbion Pharmacy Services
75509 Vehicle Lease $41,085.62Department of Defence 2008-02-14 LEASEPLAN AUSTRALIA LTD
91138 Contract for the provision of Information Technology Services - Analyst Programmer $41,040.00Australian Securities and Investments Commission 2008-02-01 P & D Consultancies Pty Ltd
63802 Electronic Whiteboard $40,973.00Civil Aviation Safety Authority 2008-02-04 Electroboard
80068 MAINTENANCE AND INSPECTION OF WILLIAMTOWN RADAR $40,945.60Defence Materiel Organisation 2008-02-06 RAYTHEON AUSTRALIA PTY LTD
61766 Contractor services $40,920.00Department of Communications and the Arts 2008-02-07 SOUTHERN CROSS COMPUTING PTY LTD
75498 FURNITURE $40,876.00Department of Defence 2008-02-14 DIRECT ERGONOMICS PTY LTD
75482 PROTECTIVE DRESS CLOTHING $40,821.00Department of Defence 2008-02-14 CTE PTY LTD
64234

9150 99-458-6311

Engine Lubricating Oil 50 Drums *205L

Energol HPDX 40

$40,719.00Defence Materiel Organisation 2008-02-29 BP Australia Ltd
64281 Provision of Contract labour hire $40,689.00Medicare Australia 2008-02-19 AMBIT GROUP PTY LTD
126854 RTA waste management charges for January 2008 $40,634.22Australian Antarctic Division 2008-02-15 Veolia Environmental Services
75549 Gym equipment $40,593.30Department of Defence 2008-02-06 TRUE FITNESS SOLUTIONS
85608 GAR consultancy Services $40,590.00National Health and Medical Research Council 2008-02-20 UNIVERSITY OF SOUTH AUSTRALIA
85612 GAR consultancy Services $40,590.00National Health and Medical Research Council 2008-02-20 UNIVERSITY OF SOUTH AUSTRALIA
131634 Medical Insurance Contract-Overseas Engaged Employees: Moscow $40,588.00Austrade 2008-02-01 Rosgosstrakh Stolitsa
64992

NSN 2840/00-103-2544

PURCHASE OF HOUSING, ANTIFRICTION BEARING, AIRCRAFT GAS TURBINE ENGINE

INCL GST

$40,585.60Defence Materiel Organisation 2008-02-29 Aviall Australia Pty Ltd
123399 Variation to current contract for Dell server renewal, Maintenance and support $40,538.00Comsuper 2008-02-25 Vectra
73547 CASE DX40 TRACTOR $40,500.00Office of the Official Secretary to the Governor-General 2008-02-28 SEMCO EQUIPMENT SALES
73692 WINDOW FURNISHINGS $40,500.00Office of the Official Secretary to the Governor-General 2008-02-14 NEIL COLLINS & ASSOCIATES
121142 TCS TAG Mission - Peter English $40,445.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-10 ENGLISH, PETER WILLIAM
64334 PROVISION OF POSTAL SERVICES $40,442.24Medicare Australia 2008-02-08 AUSTRALIA POST
75870 PROFESSIONAL SERVICES $40,425.00Department of Defence 2008-02-28 MAINSTAR INTERNATIONAL LTD
63939 Training $40,425.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 Interaction Consulting Group PtyLtd
74942 PROFESSIONAL SERVICES $40,409.60Department of Defence 2008-02-28 COMPUCRAFT SOFTWARE SOLUTIONS
81228 MANIFOLD FUEL $40,347.45Defence Materiel Organisation 2008-02-18 ROLLS - ROYCE PLC
82908 PROFESSIONAL SERVICES $40,332.00Defence Materiel Organisation 2008-02-13 DUPLICATE - USE V ENDOR 1050211
213016 Services $40,214.76Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-25 Unimaill Pty Ltd
123826

IT AGENCY STAFF.  Extension.  CN110359 refers.

$40,195.00Office of the Director of Public Prosecutions 2008-02-20 SOS Recruitment
75866 BEDS $40,194.00Department of Defence 2008-02-28 AUSTRALIAN BEDDING COMPANY PTY LTD
161528 Legal Service Fee $40,086.15Department of Innovation, Industry, Science and Research 2008-02-11 DEPT OF JUSTICE AND ATTORNEY-GENERAL
117597 Legal and Probity Advice - ICT System RFT $40,000.00National Health and Medical Research Council 2008-02-05 Sparke Helmore Lawyers
86656

Investigation Services

$40,000.00Australian Sports Anti-Doping Authority (ASADA) 2008-02-01 Verifact Pty Ltd
59004 Country Matters Publication $40,000.00Department of Agriculture and Water Resources 2008-02-04 Paper Monkey
64128-A1 Provision for Probity Advisor $40,000.00Comsuper 2008-02-27 Walterturnbull
123181 Symposium Sponsorship - Forensics $40,000.00Australian Federal Police 2008-02-20 ANZFSS VICTORIAN BRANCH
160861 Agency Agreement No 7 $40,000.00Productivity Commission 2008-02-29 ABS
63985 Conference $40,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-04 Holiday Inn Esplanade Darwin
64596 Technical Services for report development Workflow systems $40,000.00Department of Agriculture and Water Resources 2008-02-12 Bay Technologies Pty Ltd
66742 Consultancy services - Engagement of APS6 $40,000.00Department of Health 2008-02-08 HAYS PERSONNEL SERVICES
145170 E-Hive Training $40,000.00Australian National Audit Office (ANAO) 2008-02-18 Ambit Recruitment Group Pty Ltd
63796 Establishment Assistance for the CASA Contribution to the Indonesian Training Safety Assistance Package (ITSAP) $40,000.00Civil Aviation Safety Authority 2008-02-04 Goodrick & Associates Pty Ltd
63213-A1 Provision for Financial Consulting Services $40,000.00Comsuper 2008-02-18 Analyctic Group
75568 CONTRACT NO: CSI-SC06/2005 MEAT RATIONS $40,000.00Department of Defence 2008-02-06 TOP CUT SYDNEY PTY LTD
72795 Oracle License & subscription renewal $39,994.53Great Barrier Reef Marine Park Authority 2008-02-25 ORACLE CORPORATION AUSTRALIA Pty Ltd
58708 REPAIR AND OH OF BLACK HAWK TAIL ROTOR BLADE. $39,983.20Defence 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 $39,976.20Australian Securities and Investments Commission 2008-02-01 IBM Australia Limited
63883 Audit Services $39,930.00Child Support Agency 2008-02-25 ASCENT
64717 Remastering Project - Transcription of RP00690 Broadmere. Consisting of 2244 x 9 track reels. $39,825.13Geoscience Australia 2008-02-20 Veritas Geophysical (Asia Pacific) Pte. Ltd
82646 Develop FFG Class Ammunitioning Routes $39,815.00Defence Materiel Organisation 2008-02-29 NOVA DEFENCE
122417 Accommodation for training course participants $39,780.00Australian Federal Police 2008-02-26 PINNACLE APARTMENTS
57550 refurbishment of War Memorials at Milne Bay & Isurava $39,754.00Department of Veterans' Affairs 2008-02-01 Jasper Swann Stonemasonry Pty Ltd
80965 DESIGN FOR TOB LAN SSERVER RM HMAS TOBRUK $39,736.84Department of Defence 2008-02-04 ROLLS-ROYCE AUSTRALIA SERVICES PTY
87105 ICT Services $39,732.00Department of Foreign Affairs and Trade 2008-02-06 Integral Consulting Services
63980 S453-1 Exams (3) Bulabula, Yuyung, Yilli $39,693.00Department 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

$39,680.92Defence Materiel Organisation 2008-02-21 Military Aviation Spares Pty Ltd
67802 CPO020291 - Recruiting Services $39,620.00Australian Customs and Border Protection Service 2008-02-01 AusCheck
68589 Contract for the provision of Information Technology services $39,600.00Australian Securities and Investments Commission 2008-02-22 Madfish Solutions Pty Ltd
63995 As per contract 2007/2 $39,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-12 Hyperware Consulting Pty Ltd
115472 Graphic design and branding services $39,600.00Department of Health 2008-02-18 IDENT PTY LTD
82476 BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE. $39,600.00Defence Materiel Organisation 2008-02-29 SEA SWIFT PTY LTD
73916 Software for Legal Services $39,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 Lex Australia Pty Ltd
64685 G2208 Provision for Supply of Contract Staff 2007/08 $39,600.00Geoscience Australia 2008-02-05 AUREC Pty Ltd
65866 3 Digital recording sytems $39,549.40Centrelink 2008-02-29 Tape Products Research
64303 Provision of Office Fit-out Services $39,517.50Medicare Australia 2008-02-29 Schiavello Project Interiors
65568 Supply and Install Workstation, Executive Office desking & Associated office Furniture - FMC $39,503.31Federal Circuit Court of Australia 2008-02-01 Schiavello Systems (NSW) Pty Ltd
69093 Expansion of ReefTemp processing framework to all Commonwealth Marine Reserves $39,500.00Department of the Environment Water Heritage and the Arts 2008-02-12 Jeffrey Maynard
66405 Procurement of: DUMMY LOAD,ELECTRICAL $39,499.36Defence Materiel Organisation 2008-02-22 SAAB SYSTEMS Pty Ltd
59594-A3 VEHICLE REPAIRS $39,494.29Department of Defence 2008-02-11 FB AUTOS
62892 Drafting instructions for parent Trade Measurement legislati $39,421.80Department of Industry, Innovation and Science 2008-02-29 DEPT OF JUSTICE AND ATTORNEY-GENERAL
64129 Provision for the supply of Servers $39,370.00Comsuper 2008-02-28 Dataflex Pty Ltd
68501 Courier Services $39,363.64Centrelink 2008-02-20 Toll Priority
120399 Delivery of Making a diffeence: Tools and Approaches to Capacity Building Program - Capacity Building Solutions (CBS) 2008 $39,297.96Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 CAPACITY BUILDING SOLUTIONS
60121 ITSM ADDITIONAL LICENCES $39,215.00Australian Prudential Regulation Authority (APRA) 2008-02-06 FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD
63720 METAL SHEET  $39,213.35Defence Materiel Organisation 2008-02-26 AIRPORT METALS (AUSTRALIA) P/L
74997 POC:PETER SPANDLER CONTACT: 08 8924 9421 $39,196.86Department of Defence 2008-02-29 BOEING AUSTRALIA LTD
64643 Mens Pyjamas $39,150.00Department of Defence 2008-02-27 Higginson Menswear
66370 Procurement of: SEAL ASSEMBLY,SHAFT,SPRING LOADED $39,000.00Defence Materiel Organisation 2008-02-15 SULZER PUMPS (ANZ) Pty Ltd
66434 Procurement of: LIGHT,CHEMILUMINESCENT $39,000.00Defence Materiel Organisation 2008-02-29 CHEMRING AUSTRALIA Pty Ltd
58801 motor vehicle spare parts $38,956.83Department of Defence 2008-02-07 LANDROVER
93349 Professional Legal Services $38,902.86Office of the Fair Work Building Industry Inspectorate 2008-02-26 CLAYTON UTZ
63761 Tractor parts $38,785.76Department of Defence 2008-02-29 National Equipment
81152 Electrical Cable Assembly Set Procurement from Technical Services Laboratory Inc $38,680.55Defence Materiel Organisation 2008-02-19 TECHNICAL SERVICES LABORATORY INC
59947 Reburbish Tipping Bucket Rain Gauges (Qty 30) $38,621.00Bureau of Meteorology 2008-02-06 Mcvan Instruments P/L
81298 develop a Detailed Design Package for installation of MVIS on HMAS Sydney $38,610.00Defence Materiel Organisation 2008-02-18 OPERATIONAL SOLUTIONS
62919 Supply of Horticulture Heavy Duty Utility Vehicle $38,610.00Department of Parliamentary Services 2008-02-06 Intech Industrial Technicians
63887 Removalist Services $38,583.60Child Support Agency 2008-02-13 MOVERS AND SHAKERS BUSINESS
74860 POC: Geoffrey Abbott Contact: 02 6266 5774 $38,563.40Department of Defence 2008-02-29 GETRONICS (AUSTRALIA) PTY LTD
56758 2008 Graduate Program residential $38,521.00Department of Agriculture and Water Resources 2008-02-10 Thredbo Alpine Hotel
68325 Temp Services $38,500.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-25 CAREERS UNLIMITED PTY LTD
80903 HMAS PERTH URDEFS 6,78 AND 82/06 $38,500.00Defence Materiel Organisation 2008-02-26 SAAB SYSTEMS PTY LTD
66504 Recruitment Costs $38,500.00Department of Finance 2008-02-15 PAPER SHUFFLE PTY LTD
64803 Contractor for Anti-SPAM team $38,500.00Australian Communications and Media Authority (ACMA) 2008-02-25 Hays Personnel Services (Aust) Pty Ltd
80249 PROVISION OF PSP $38,500.00Defence Materiel Organisation 2008-02-05 KELLOGG BROWN & ROOT PTY LTD
123182 Research $38,500.00Australian Federal Police 2008-02-20 University of Tasmania
85735 Provision of services - published promotional products $38,500.00Department of Health 2008-02-13 CORPORATE EXPRESS AUSTRALIA LIMITED
67885 Provision of an executive officer for the Aquatic Animal Health Committee Working Group on Emergency Disease Response Agreements $38,500.00Department of Agriculture and Water Resources 2008-02-20 Minister for Agriculture, Food and Fisheries, acting through SARDI
80313 VEHICLE LEASE FEB 08 - FLLA A $38,447.28Department of Defence 2008-02-25 SEVEN SEAS SHIPSCHANDLERS LLC
75439 Desktop Computers $38,407.60Department of Defence 2008-02-14 HEWLETT PACKARD AUSTRALIA PTY LTD
79865 CONDITIONS OF CONTRACT: Attached Standard Conditio In accordance with INCOTERMS you are responsible $38,401.25Defence Materiel Organisation 2008-02-15 MS INSTRUMENTS PLC
123215 Event Management $38,340.00Australian Federal Police 2008-02-08 2EM
80520 Contractor discussions for the range flght termina tion system $38,277.36Defence Materiel Organisation 2008-02-07 SYSTEM PLANNING CORPORATION
59374 M113 CARRIER UPGRADE HIAB CRANE PARTS $38,262.88Department of Defence 2008-02-08 HIAB AUSTRALIA PTY LTD
75824 FBT INTERIM REVIEW $38,247.00Department of Defence 2008-02-22 ERNST & YOUNG CONSULTING
81289 MANIFOLD ASSY $38,223.52Defence Materiel Organisation 2008-02-18 ROLLS - ROYCE PLC
78504-A1 IT Contractor Services $38,206.00Department of Foreign Affairs and Trade 2008-02-01 GREYTHORN PTY LTD
75425 ACOUSTICS DETECTION TRIAL - ST LEONRDS VIC AUV $38,183.20Department of Defence 2008-02-15 AEROSONDE PTY LTD
137275 CONNECTOR, PLUG ELECTRICAL $38,159.50Defence Materiel Organisation 2008-02-20 ALLTRACK GSE PTY LTD
71024 Management advisory services $38,135.00Australian Competition and Consumer Commission 2008-02-29 Sinclair Knight Merz
67873 Stand, Maintenance, Automotive Power Train and Maintenance Kit, Vehicular $38,117.23Defence Materiel Organisation 2008-02-13 Hitachi Construction Machinery
64361 Provision of Contractor (labour hire) services $38,064.40Medicare Australia 2008-02-18 OAKTON AA SERVICES PTY LTD
140552 Advertising Services $38,017.42Department 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 $38,000.00Defence Materiel Organisation 2008-02-20 EVALUA PTY LTD
69050 Information Technology Project Management Services $38,000.00Department of the Environment Water Heritage and the Arts 2008-02-27 Paxus Australia Pty Limited
63932 IT Hardware $37,999.93Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-19 DELL AUSTRALIA PTY LIMITED
63409 INTERNET $37,989.37Australian Taxation Office 2008-02-06 TELSTRA
79600 REPLACEMENT OF SEWER LINES $37,955.50Department of Defence 2008-02-04 DEFENCE MAINTENANCE MANAGEMENT
81136 Computer Equipment $37,931.75Defence Materiel Organisation 2008-02-19 SUN MICROSYSTEMS
63743 Wiring Harness Assy ASLAV $37,922.50Department of Defence 2008-02-29 GENERAL DYNAMICS LAND SYSTEMS
77065 HP Desktop Computers $37,876.41Department of Defence 2008-02-01 HEWLETT PACKARD AUSTRALIA PTY LTD
64691 8 x Dell Precison T3400 Desktops $37,874.58Geoscience Australia 2008-02-07 Dell Australia Pty Ltd
150604 8 x Dell Precison T3400 Desktops $37,874.58Geoscience Australia 2008-02-07 Dell Australia Pty Ltd
57518

COMFORTER ASSEMBLY &  PATCH ,LEG, MOLLE ATTACHMENT

 

$37,796.00Defence Materiel Organisation 2008-02-04 ADVENTURE ONE PTY LTD
149615 Repair of aircraft parts $37,792.27Defence Materiel Organisation 2008-02-12 Sikorsky Aircraft Australia LTD
66418 Procurement of: ELBOW,FLANGE TO TUBE $37,700.90Defence Materiel Organisation 2008-02-26 MTU DETROIT DIESEL AUSTRALIA
82522 PHOTOCOPIERS FOR THE AWD SYSTEMS CENTRE $37,620.00Defence Materiel Organisation 2008-02-28 FUJI XEROX AUSTRALIA PTY LTD
197831 Training $37,590.00Department of Education, Employment and Workplace Relations 2008-02-22 EXCOM EDUCATION PTY LTD
75876 UPGRADE ARCVIEW LICENCES $37,576.00Department of Defence 2008-02-28 ESRI AUSTRALIA (DEFENCE DIVISION)
75598 Allowances for trainers $37,458.40Department of Defence 2008-02-04 THE UNITED KINGDOM HYDROGRAPHIC OFF
63812 Temporary Staff - CASR 131,103,105 & 149 projects $37,456.00Civil Aviation Safety Authority 2008-02-11 Green and Green Recruitment
263859 Contribute scans to the Australian Joint Agency Scanning Network database. Facilitate quarterly meetings and prepare reports. $37,400.00Department of Agriculture, Fisheries and Forestry 2008-02-01 Delaney & Associates Pty Ltd
64609 Supply of permanent, temporary and contract staff $37,400.00Department of Agriculture and Water Resources 2008-02-01 Professional Careers Australia Pty Limited
110898 PROFESSIONAL SERVICES $37,400.00Department 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 $37,390.52Defence Materiel Organisation 2008-02-07 THALES UNDERWATER SYSTEMS P/L
65980 Office fitout, Ringwood, VIC $37,340.60Centrelink 2008-02-21 Schiavello (Vic) Pty Ltd
67837 CPO020697 - Telecommunication Services $37,315.62Australian Customs and Border Protection Service 2008-02-01 Electrotech Australia
133420 Supply of Pharmaceuticals $37,287.54Defence Materiel Organisation 2008-02-06 Glazosmithkline Australia
63610 Supply of Computer Equipment $37,230.60National Archives of Australia 2008-02-26 DELL COMPUTERS PTY LTD
59590 COSULTANCY FEES $37,226.20Australian Taxation Office 2008-02-08 Lonergan Edwards & Associates Ltd
81476 MOTOR CONTROL $37,192.83Defence Materiel Organisation 2008-02-21 CAE INC
64973

NSN 5306/00-076-4751

PURCHASE OF BOLT, COMPRESSOR WHEEL

INCL GST

$37,185.23Defence Materiel Organisation 2008-02-26 Aviall Australia Pty Ltd
121072 ECP Accommodation Management Plan Consultancy $37,185.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 COFFEY PROJECTS
75835 NDT Engineering $37,180.25Department of Defence 2008-02-22 QINETIQ AEROSTRUCTURES TECHNOLOGIES
66421 Procurement of: FAN,TUBEAXIAL $37,168.10Defence Materiel Organisation 2008-02-26 TENIX DEFENCE Pty Ltd
75794 Training Computers $37,139.26Department of Defence 2008-02-22 COMPUTING SERVICES
232623 Lease - Bunbury. $37,137.00Department of Agriculture, Fisheries and Forestry 2008-02-01 Wollaston Realty Unit Trust
75685 HACTS Accreditation - Phase 1 Scoping for 78/81WG $37,136.40Department of Defence 2008-02-07 MILSKIL PTY LTD
75481 TESTER/DEVELOPER CBLP FOR TTC-D SYDNEY $37,125.00Department of Defence 2008-02-14 MACRO RECRUITMENT AUSTRALASIA P/L
64948

NSN 5310/01-502-3850

PURCHASE OF NUT, SELF-LOCKING, HEXAGON

INCL GST

$37,125.00Defence Materiel Organisation 2008-02-21 Aviall Australia Pty Ltd
75709 FURNITURE $37,092.07Department of Defence 2008-02-07 SLEEP CITY PENRITH
142285 Provision of Contract Services $37,070.00Attorney-General's Department 2008-02-15 VT Business Solutions Pty Ltd
106245 Contract for the provision of IT services $37,004.00Australian Securities and Investments Commission 2008-02-06 Interpro Australia P/L
65064 O2C Fithabitz Fitness Challenge for IP Australia $37,000.00IP Australia 2008-02-15 Jakeman Business Solutions Pty Ltd
72796 Internal Audit Seminars $36,960.00Great Barrier Reef Marine Park Authority 2008-02-27 PACIFIC BRIDGE Pty Ltd
131514 NSN 4310-01-163-0158 ENGINE DRIVEN COMPRESSOR, REPAIR OVERHAUL $36,911.63Defence Materiel Organisation 2008-02-02 HONEYWELL AEROSPACE AUSTRALIA
59534 Department's commitment to ANZSoG participation for EL2 officer $36,900.00Department 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 $36,900.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 THE AUSTRALIAN AND NEW ZEALAND
219973 Online Graduate Recruitment $36,850.00Australian Securities and Investments Commission 2008-02-28 PreVisor Pty Ltd
123162 Barcode Printers & Scanners $36,828.00Australian Federal Police 2008-02-14 AIRDATA PTY LTD
66460 Procurement of: LIGHT-SWITCH; SPACER $36,827.11Defence Materiel Organisation 2008-02-27 ASC Pty Ltd
81217 Part 4 Task 070 LSTU - USD PAYMENT $36,715.43Defence Materiel Organisation 2008-02-19 BAE SYSTEMS AUSTRALIA LTD
59533 Facilitator for Public Consultations $36,700.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 Porter Novelli Australia P/L
64362 Provision of Contractor (labour hire) services $36,671.80Medicare Australia 2008-02-18 OAKTON AA SERVICES PTY LTD
75940 SERVERS $36,646.83Department of Defence 2008-02-26 HEWLETT PACKARD AUSTRALIA LTD
65790 TEMPORARY ADMIN ASSISTANT $36,595.83Australian Prudential Regulation Authority (APRA) 2008-02-21 COX PURTELL
66213-A1 Deveolpment of best practice local government plan guidelines for broadband deployment in greenfield $36,575.00Department of Broadband Communications and the Digital Economy 2008-02-28 Eckermann & Associates
75836 Analysis SO 45190 $36,519.38Department of Defence 2008-02-22 DAINTREE SYSTEMS PTY LTD
77071 PROVISION OF AGL EQUIPTMENT-AIRFIELD LIGHTING MAIN POINT COOK,VIC $36,510.62Department of Defence 2008-02-01 THORN DNT AIRFIELD LIGHTING
65850 External Training $36,500.00Centrelink 2008-02-22 St John Ambulance Australia(NT) Inc
90728 Property Charges for February 2008 $36,499.15Office of the Fair Work Building Industry Inspectorate 2008-02-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
75958 POC: PETER SPANDLER CONTACT: 08 8924 9421 $36,484.61Department of Defence 2008-02-18 BOEING AUSTRALIA LTD
81332 TRAINING $36,453.00Defence Materiel Organisation 2008-02-21 FLIGHT DATA SYSTEMS PTY LTD
75640 Office supplies $36,367.10Department of Defence 2008-02-08 ASI SOLUTIONS
64302 Provision of Office Fit-out Services $36,366.00Medicare Australia 2008-02-29 Schiavello Project Interiors
80111 4516.13 CONDUCT ELECTRICAL SURVEY ONBOARD HMAS ANZAC $36,365.45Defence Materiel Organisation 2008-02-07 UNITED GROUP INFRASTRUCTURE
77075 RAAF AMBERLEY STAGE 3-DELIVERY PHASE FUEL FARM DESIGN-DELIVERY PHASE $36,360.50Department of Defence 2008-02-01 MOORE CONSULTING & ENGINEERING
124901

Provision of Information Services

$36,300.00Department of Immigration and Border Protection 2008-02-18 Pat Faget Consulting Pty Ltd
65718 packaging $36,300.00Royal Australian Mint 2008-02-28 DAVIES FERGUSON PTY LTD
86216 Recuitment Services - Deputy Secretary $36,300.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 HANSEN & SEARSON
79925 TSA 2008 Technical Support Agreement (TSA) between CAE Inc. $36,290.78Defence Materiel Organisation 2008-02-14 CAE INC
150612 Remastering Project - Transcription of RP00690 Broadmere. Consisting of 2244 x 9 track reels. $36,213.82Geoscience Australia 2008-02-20 Veritas Geophysical (Asia Pacific) Pte. Ltd
75329 Printers $36,212.00Department of Defence 2008-02-11 LEXMARK INTERNATIONAL (AUST) PTY LT
64874 TRAINING $36,202.00Australian Taxation Office 2008-02-29 EMOTIONAL INTELLIGENCE WORLDWIDE
81178 Earned value management Support for MRH90 Training Device Acquisition $36,184.62Department of Defence 2008-02-01 SYPAQ SYSTEMS PTY LTD
122967 INT'L PAYMENT TO AEROCOMPUTERS $36,183.84Australian Federal Police 2008-02-13 AEROCOMPUTERS, INC
81383 Technical Services $36,170.33Defence Materiel Organisation 2008-02-22 AIR NZ ENGINEERING SERVICES
77073 PROVISION OF AGL CABLE-AIRFIELD LIGHTING MAINTENAN COOK,VIC $36,104.75Department of Defence 2008-02-01 PRYSMIAN POWER CABLES & SYSTEMS
75412 dsto equipment $36,087.04Department of Defence 2008-02-11 SUNDANCE ASIA LTD
80045 Annual Maintenance $36,080.00Defence Materiel Organisation 2008-02-06 JOHN MITCHELL COMPUTING PTY LTD
64634 Supply 3 PDRS-201 Portable Digital Interview Recording Systems $36,052.50Department of Agriculture and Water Resources 2008-02-29 TPR Systems
66181 DandB Credit Request $36,028.00Department 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. $36,000.00Geoscience Australia 2008-02-28 NGA.NET Pty Ltd
63977 Refresh Regional Introduction to Corporate Government Workshop $36,000.00Department 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. $35,999.99Geoscience Australia 2008-02-28 NGA.NET Pty Ltd
79841 PC9 Aircraft Spares $35,950.98Defence Materiel Organisation 2008-02-18 PILATUS AIRCRAFT LTD
66407 Procurement of: PLUG ASSEMBLY,BOROS $35,910.40Defence Materiel Organisation 2008-02-26 AERO & MILITARY PRODUCTS
66442 Procurement of: COMPUTER,DIGITAL $35,908.00Defence 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 $35,904.00Department 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

$35,877.60Defence Materiel Organisation 2008-02-28 Milspec Services Pty Ltd
128170 Eye on the Reef Database modification $35,860.00Great 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. $35,851.20Department of Defence 2008-02-26 IAN R GARDNER PTY LTD
116701 REPAIR OF CIT RECEIVER-TRANSMITTER $35,761.82Defence Materiel Organisation 2008-02-19 BOEING AUSTRALIA LIMITED
75891 GROCERIES $35,753.60Department of Defence 2008-02-26 BID VEST BURLEIGH MARR
75651 COMPUTER EQUIPMENT $35,666.40Department of Defence 2008-02-08 DELL AUSTRALIA PTY LTD
81174 MOAS OBSOLESCENCE MONITORING PROGRAM $35,662.44Department of Defence 2008-02-01 THALES UNDERWATER SYSTEMS P/L
79907 Hand held Vector Network and Spectrum Analyser $35,659.12Defence Materiel Organisation 2008-02-14 ANRITSU
87132 ICT Equipment $35,651.11Department of Foreign Affairs and Trade 2008-02-25 Ethan Group Pty Ltd
63922

MOTOR VEHICLE SPARE PARTS

$35,642.82Department of Defence 2008-02-28 MERCEDES-BENZ AUSTRALIA/ PACIFIC
84621-A1 Placement of 18 x Part-Time Quarantine & Export Inspectors. Commenced 25 Feb 2008 $35,640.00Department of Agriculture and Water Resources 2008-02-25 Hoban Recruitement
59375 M113 CARRIER UPGRADE HIAB CRANE PARTS $35,591.25Department of Defence 2008-02-07 HIAB AUSTRALIA PTY LTD
80827 Computer equipment $35,517.59Defence Materiel Organisation 2008-02-23 XSI DATA SOLUTIONS PTY LTD
81492 Use of Exisitng ASP Contract.- ECP for Installatio of Sewage Syst Isolation Valve $35,480.50Defence Materiel Organisation 2008-02-20 ASP SHIP MANAGEMENT PTY LTD
92982 PROFESSIONAL SERVICES $35,477.80Department of Defence 2008-02-22 SAGE LEGAL SERVICES PTY LTD
77199 Seminar $35,471.00Department of Defence 2008-02-01 ANU - FINANCE & BUSINESS SERVICES
62851 HS First Aid Defibrillators C07/07657 $35,460.00Department of Industry, Innovation and Science 2008-02-06 ST JOHN AMBULANCE AUST
82478-A1 Shore/Salvage Services Power Upgrade CCP 0154 CCP 0154 $35,393.36Defence Materiel Organisation 2008-02-29 MOELLER ELECTRIC AUSTRALIA PTY LTD
79803 1405 Production Liaison Officer $35,376.00Defence Materiel Organisation 2008-02-15 JACOBS AUSTRALIA
62712 Antenna Element $35,255.00Defence Materiel Organisation 2008-02-18 MOONRAKER PTY LTD
126126 Vidcon Maintenance $35,236.74Australian Criminal Intelligence Commission 2008-02-28 Vantage Systems P/L
121084 AUSAID AUDIT COMMITTEE, EXTERNAL MEMBER $35,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 LAWLER, DAVID JOHN
65913 Hotel, lodging and meeting facilities $35,200.00Centrelink 2008-02-06 Alice Springs Airport Shuttle P/L
75396 labour hire $35,200.00Department of Defence 2008-02-11 DRAKE INTERNATIONAL
230416 Provision of Tester Services $35,200.00Department of Health and Ageing 2008-02-29 DIALOG INFORMATION TECHNOLOGY
89715 Planning manager fees at the former Ammunition Depot, Moorebank $35,200.00Department of Defence 2008-02-18 GHD PTY LTD
63896 Audit Services $35,200.00Child Support Agency 2008-02-25 ASCENT
64385 Provision of IT design services (DPS07095) $35,176.90Department of Parliamentary Services 2008-02-19 EMC Global Holdings Company
80757 Professional Legal Fees & Disbursements $35,170.00Defence Materiel Organisation 2008-02-22 DEACONS
123180 Accommodation for training course participants $35,136.50Australian Federal Police 2008-02-20 MEDINA CLASSIC CANBERRA
57676 Property/Lease QUE02\SOC01 $35,134.47Department of Families, Community Services & Indigenous Affairs 2008-02-01 ARIA Property Group
82468 SAARS array calibration activity $35,125.31Defence Materiel Organisation 2008-02-29 DEPARTMENT OF DEFENCE
65897 Supply Ten XTL5000 Mobile Radios $35,074.60Australian Federal Police 2008-02-25 Motorola Australia Pty Limited
79929 TSA 2006 TECHNICAL SUPPORT AGREEMENT (TSA) extension BETWEE $35,068.34Defence Materiel Organisation 2008-02-14 CAE INC
69024 Professional Association Membership $35,014.77Department of the Environment Water Heritage and the Arts 2008-02-28 Hart Downstream Energy Services
75897 ONLINE TRAINING DEVELOPMENT $35,005.00Department of Defence 2008-02-26 CATALYST INTERACTIVE
59749 3-month contract - Research and Development of Australian Airspace Policy Statement $35,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-06 Hays Specialist Recruitment (AUST)
268198 Executive Committe Annual Membership Fees $35,000.00Department of the Environment, Water, Heritage and the Arts 2008-02-14 4 E Implementing Agreement Pty Ltd
62686 Election Conference Venue Hire $35,000.00Australian Electoral Commission 2008-02-25 Craigieburn Resort Pty Ltd
69083 Forklift truck $35,000.00Department of the Environment Water Heritage and the Arts 2008-02-15 Crown Lift Trucks
75903 SN02586 - RMC & HARMAN -Provision of Voice Cabling between SSDS Buildings $35,000.00Department of Defence 2008-02-26 SPOTLESS P & F PTY LTD
66793 Engagement of temporary staff $35,000.00Department of Health 2008-02-06 HAYS PERSONNEL SERVICES
56900 Process Serving Services $35,000.00Australian Taxation Office 2008-02-20 Statewide Mercantile Services Pty Ltd
65853 Recruitment Services $35,000.00Centrelink 2008-02-20 Dept of Human Services
64825 Consultancy $35,000.00Australian Competition and Consumer Commission 2008-02-11 EcoAssist Pty Lty
66454 Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR $34,991.35Defence Materiel Organisation 2008-02-21 BAKER & PROVAN Pty Ltd
94926 To supply and implement the ValueFinancials software package $34,980.00Department of Industry, Innovation and Science 2008-02-15 PRICE WATERHOUSE COOPERS (ACT)
85271 MVS Charges - December 2007 Account No: 218 1194 300 $34,956.36Australian Industrial Registry 2008-02-05 TELSTRA (VIC)
64946

NSN 3110/01-469-2232

PURCHASE OF BEARING, ROLLER, CYLINDRICAL

INCL GST

$34,947.00Defence Materiel Organisation 2008-02-21 Flite Path Pty Ltd
59141

SUPPLY OF 50 X SPLINT, LEG

$34,925.00Defence Materiel Organisation 2008-02-08 FERNO AUSTRALIA PTY LTD
80467 Shallow Water Landing Frame $34,870.00Defence Materiel Organisation 2008-02-11 STRUCTURAL MARINE
66423 Procurement of: MOUNT,RESILIENT,GENERAL PURPOSE $34,841.80Defence Materiel Organisation 2008-02-27 ROLLS-ROYCE MARINE AUSTRALIA
63668 Variation - Scrivener Dam Electrical Upgrade Works (refer Gaps reference 1561294) $34,840.02National Capital Authority 2008-02-01 Ecowise Environmental
63458 NSN 1560-00-808-0165 Flap Bolt Assemblies $34,834.80Defence Materiel Organisation 2008-02-26 Milspec Services Pty Ltd
64359 Provision of Office Fit-out Services $34,794.10Medicare Australia 2008-02-18 INTERIORS AUSTRALIA
65880 Advertising $34,771.37Centrelink 2008-02-13 HMA Blaze Pty Ltd
457884 ICT contractor service $34,764.17CRS Australia 2008-02-29 Greythorn Pty Ltd
59865 Printing of NAT70990-02.2008 GST Rulings Update $34,685.20Australian 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. $34,650.00Department of Agriculture and Water Resources 2008-02-07 Facilitation Pty Ltd
65986

IT Specialist Services by Specified Personnel

$34,650.00Centrelink 2008-02-25 Omaha IT Services Pty Ltd
75811 Analysis SO 45190 $34,543.47Department of Defence 2008-02-22 DAINTREE SYSTEMS PTY LTD
123160 Ground Penetrating Radar Equipment $34,540.00Australian Federal Police 2008-02-15 ALPHA GEOSCIENCE PTY LTD
75463 UB-5815 2 screen electronic whiteboard for different locations across Australia $34,512.10Department of Defence 2008-02-15 CANBERRA PROFESSIONAL EQUIPMENT
70812 Advertising Services $34,400.37Australian Fair Pay Commission 2008-02-23 HMA Blaze
75613 VTC CAPABILITY IS REQUIRED TO SUSTAIN THE DEAKIN VNOC HELPDESK & CONCIERGE SERVICES IAW THE DSVE $34,369.31Department of Defence 2008-02-05 SERVICEPOINT AUSTRALIA PTY LTD
104636 Repair of Seahawk Test Program Set C388551 $34,341.55Defence Materiel Organisation 2008-02-08 PARTECH SYSTEMS PTY LTD
81392 Fit Assessment of Combat Boots $34,320.00Defence Materiel Organisation 2008-02-22 ESSENTIAL FOOTWEAR INTERNATIONAL
58675

Printing and delivery of NAT4203-4.2004 GST Calculation worksheets.

$34,318.90Australian Taxation Office 2008-02-05 Paragon Printers Pty Ltd
63322 MOTOR VEHICLE SPARE PARTS $34,314.05Department of Defence 2008-02-25 MERCEDES-BENZ
85947-A1 Placement Fee $34,261.43Australian Securities and Investments Commission 2008-02-14 Bluefin Resources
81034 COMPLEX PROCUREMENT TRG $34,251.33Defence Materiel Organisation 2008-02-26 BAYLEY AND ASSOCIATES PTY LTD
367681 Provision of physiotherapy advice for compensation claims $34,216.00Department of Veterans' Affairs 2008-02-01 SANDRA WALKER
367686 Provision of physiotherapy advice for compensation claims $34,216.00Department of Veterans' Affairs 2008-02-01 SANDRA WALKER
66683 2088 Diaries, Calenders and 2007 Christmas cards $34,212.87Austrade 2008-02-14 Corporate Express
75753 ASI Engineering Services $34,210.00Department of Defence 2008-02-25 DUPLICATE - USE V ENDOR 1050211
63289 Various M113AS Upgrade Parts $34,198.65Department of Defence 2008-02-22 TENIX DEFENCE PTY LTD LAND DIV
75873 COMPUTER EQUIPMENT $34,186.90Department of Defence 2008-02-28 DELL AUSTRALIA PTY LTD
63291 Connector Recepticale ASLAV $34,155.55Department of Defence 2008-02-25 GENERAL DYNAMICS LAND SYSTEMS
77191 Site Integration Services $34,146.56Department of Defence 2008-02-01 COMMUNICATIONS DESIGN & MANAGEMENT
103165 Quarterly application code review program $34,097.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-15 B-Sec Pty Ltd
75682 NQ2081 - HSPO Comms Room - Kenny Street High Secur $34,089.00Department of Defence 2008-02-07 CHUBB ELECTRONIC SECURITY
65888 Computer Equipment and Accessories $34,000.01Centrelink 2008-02-20 IBM Australia Pty Ltd
75528 PROFESSIONAL SERVICES $34,000.00Department of Defence 2008-02-06 SIRSIDYNIX PTY LTD
77100 Research Agreement $34,000.00Department of Defence 2008-02-04 UNIVERSITY OF ADELAIDE
63393 Legal Services $34,000.00Australian Taxation Office 2008-02-20 STATEWIDE MERCANTILE SERVICES
62850 IBM LTO4 Tapes C05/06800 $33,990.00Department of Industry, Innovation and Science 2008-02-04 PRODATA PTY LTD
67787 BENTHAM INSTRUMENTS $33,965.20Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-15 Bentham Instruments Ltd
76212 WATER & SEWER RATES $33,880.45Department of Defence 2008-02-11 SYDNEY WATER CORPORATION
86087 08/2613 - IT Contractor $33,880.00Australian Customs and Border Protection Service 2008-02-13 Microsoft
77106 Venue Hire, Accommodation & Catering for conf $33,772.86Department of Defence 2008-02-02 FLOWERDALE CONFERENCES PTY LTD
75809 PSP Contractor - Trg Coord $33,770.25Department of Defence 2008-02-22 HAYS PERSONNEL SERVICES
64387 Annual FileNet Software Maintenance $33,741.40Department of Parliamentary Services 2008-02-19 Kaz Group Pty Ltd
75785 DATE LEARNING $33,660.00Department of Defence 2008-02-22 DIMENSION DATA LEARNING SOLUTIONS
64689 Provision of Satellite Data and the Product Generation system $33,643.60Geoscience Australia 2008-02-07 Antrix Corporation Limited
69077 Envirofund round 9 merchandise $33,567.60Department of the Environment Water Heritage and the Arts 2008-02-05 National Promotions Aust P/L
263433 FARES - 28/1/08 $33,526.76Australian Industrial Registry 2008-02-21 CARLSON WAGONLIT TRAVEL
62918 Supply for server equipment $33,479.38Department of Parliamentary Services 2008-02-06 Hewlett Packard Australia Pty Ltd
75776 PROFESSIONAL SERVICES $33,440.00Department of Defence 2008-02-25 S-3 CONSULTING PTY LTD
62945

MARINE QUALIFIED LABOUR HIRE

$33,361.40Department 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 $33,353.98Defence Materiel Organisation 2008-02-21 UNITED GROUP INFRASTRUCTURE
69730 PROFESSIONAL SERVICES $33,350.33Department of Defence 2008-02-29 THE NOUS GROUP
86710 Guarding services $33,317.65Australian Criminal Intelligence Commission 2008-02-29 Chubb Electronic Security
123176 Key machine and program $33,313.50Australian Federal Police 2008-02-21 LOCKSMITHS' SUPPLY COMPANY
64156 CONTRACT STAFF $33,310.76Australian Taxation Office 2008-02-25 Hudson Global Resources (Aust) P/L
75586 COMPLEX PROCUREMENT TRAINING-IAD BRANCH. $33,308.00Department of Defence 2008-02-05 BAYLEY AND ASSOCIATES PTY LTD
67220

Legal services

$33,300.00Australian Securities and Investments Commission 2008-02-01 Mr Gregory A. Farmer
63905 Leased Office Equipment $33,206.80Child Support Agency 2008-02-07 FUJI XEROX AUSTRALIA PTY LTD
82443 Motor, DC $33,180.09Defence Materiel Organisation 2008-02-29 AAR PARTS TRADING INC.
66310 Support and maintence BES server edition $33,169.18CrimTrac 2008-02-01 Borland Australia P/L
68143 SUBSCRIPTIONS FEBRUARY 2008 $33,158.20Administrative Appeals Tribunal 2008-02-22 LEXISNEXIS
69732 Extention of existing contract $33,090.39Department of Defence 2008-02-12 EXCEED SYSTEMS INTEGRATION PTY LTD
75951 SPECTRAA - 55B ATOMIC ABSORPTION SPECTRO METER STAND ALONE SYSTEM $33,078.10Department of Defence 2008-02-19 VARIAN AUSTRALIA PTY LTD
82910 X-RAY OF BALLISTIC PLATES $33,076.84Defence Materiel Organisation 2008-02-13 BALLISTIC AND MECHANICAL TESTING
66653 ATO WOODHEAD GALLERIA DISPLAY $33,050.82Australian Taxation Office 2008-02-15 XEED PTY LTD
84120 Aviation Spares, overhaul of Tail Rotor Gearbox $33,011.00Defence Materiel Organisation 2008-02-18 Australian Aerospace
69023 Aquatic Ecology Professional Services $33,001.00Department of the Environment Water Heritage and the Arts 2008-02-20 Jennifer Hale
105727 Delivery of Essential Writing Skills course and other training $33,000.00Australian Bureau of Statistics 2008-02-11 Secretariat Australia Pty Ltd
75711 sra groceries brisbane $33,000.00Department of Defence 2008-02-07 BURLEIGH MARR DISTRIBUTIONS
76198 CULTANA TRAINING AREA EXPANSION $33,000.00Department of Defence 2008-02-19 ENSR AUSTRALIA PTY LIMITED
121143 Performance Assessment Training and Support $33,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-27 INTERNATIONAL HEALTH DEVELOPMENT PTY LTD
97304 4040 - Fort Direction Weed management $33,000.00Department of Defence 2008-02-22 RESOLVE FM
97306 4039 - Derwent Barracks Weed management $33,000.00Department of Defence 2008-02-22 RESOLVE FM
80891 HMAS PERTH URDEF 36/07 - REPLACE AND TEST ESM BITE CABLES $33,000.00Defence Materiel Organisation 2008-02-26 SAAB SYSTEMS PTY LTD
63370 Electricity services $33,000.00Austrade 2008-02-15 Energy Australia
59015 Provision of light aircraft for locust surveys $33,000.00Department of Agriculture and Water Resources 2008-02-01 South West Air Service
58704 qty 200 radio frequency cable assemblies for use with military radios. $33,000.00Defence Materiel Organisation 2008-02-01 Interconnect Systems Pty Ltd
63999 Contracted Research - Milstone 1 Project Commencement $33,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-05 AUSTRALIAN INSTITUTE OF FAMILY
61508 Project Manager and Superintendency $33,000.00Department of Finance 2008-02-08 THINC PROJECTS AUSTRALIA PTY LTD
75658 PROFESSIONAL SERVICES $33,000.00Department of Defence 2008-02-08 ROUNA MACNIVEN
63829 Provision of specialised training services Provision of specialised training services $33,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-27 D'ARCY CONSULTING GROUP PTY LTD
150599 Provision for Contract Services $33,000.00Geoscience Australia 2008-02-26 Keenyear Pty Ltd
126096 Advice to NMI on NSW Property issues $33,000.00Department of Industry, Innovation and Science 2008-02-15 WILDE AND WOOLLARD
64722 DLA Phillip fox - Review of Australian Privacy Law Discussion Paper $33,000.00National Health and Medical Research Council 2008-02-08 DLA PHILLIPS FOX
77205 AMBERLEY DOMESTIC PRECINCT SITE REMEDIATION. ENGAGE BAULDERSTONE HORNIBROOK AS MANAGING CONTRAC $33,000.00Department of Defence 2008-02-01 A W BAULDERSTONE HOLDINGS PTY LTD
66582 Determining the level of success of vertebrate translocations undertaken in Australia and characterising the underpinning strategies used for the successful translocations $33,000.00Department of Agriculture and Water Resources 2008-02-15 Wildlife Research and Management
63824 SERVICES TO AUDIT COMMITTEE $33,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-21 Morison Consulting Pty Ltd
63016 Pharmaceuticasl For ADF $33,000.00Defence Materiel Organisation 2008-02-20 Solvay Pharmaceuticals Pty Ltd
79849 Ship checks for ballist and cargo tanks. HMAS SUCCESS $33,000.00Defence Materiel Organisation 2008-02-18 SOFRACO ENGINEERING SYSTEM PTY LTD
81326 PROMOTIONAL GEAR $33,000.00Defence Materiel Organisation 2008-02-18 BRANDNET PTY LTD
96289 DIAMANTINA FAMP 01/08 (10-28 MARCH 2008) $32,961.78Defence Materiel Organisation 2008-02-25 THALES AUSTRALIA
75302 SUPPORT FINANCE EVALUATION OF RFT $32,960.40Department of Defence 2008-02-13 GROSVENOR MANAGEMENT CONSULTING
80835 TRAINING $32,934.00Defence Materiel Organisation 2008-02-23 SUN MICROSYSTEMS
62863 GST and Customs Import fees N/A $32,908.70Department of Industry, Innovation and Science 2008-02-12 MALLESONS STEPHEN JAQUES
62864 GST and Customs Import fees N/A $32,908.70Department of Industry, Innovation and Science 2008-02-12 MALLESONS STEPHEN JAQUES
71062 Student Mobility Mapping Exercise $32,900.00Department of Education Employment and Workplace Relations 2008-02-29 AIM OVERSEAS PTY LTD
73156 Consultancy services in relation to OSCAR User Interface Design Review $32,863.00Department of Climate Change 2008-02-05 Stamford Interactive Pty Ltd
80486 Install local exhaust temperature probes. HMAS SUCCESS $32,841.60Defence Materiel Organisation 2008-02-08 MAN DIESEL AUSTRALIA PTY LTD
75030 PROFESSIONAL FEES AND DISBURSEMENTS $32,818.00Department of Defence 2008-02-29 AUSTRALIAN GOVERNMENT SOLICITOR
85316 Human resources services $32,816.60Australian Competition and Consumer Commission 2008-02-28 CCH Workflow Solutions
126320 Organisation of National Indigenous Health Equality Summit. $32,780.00Australian Human Rights Commission 2008-02-01 Nye Communications
75760 PROFESSIONAL SERVICES $32,763.17Department of Defence 2008-02-25 IDP EDUCATION AUSTRALIA
59049 REPAIR AND OH OF BLACK HAWK YAW BOOST SERVO. $32,699.44Defence Materiel Organisation 2008-02-08 SAAL
170169 Senior Project Manager - NTER $32,670.00Department 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. $32,602.53Geoscience Australia 2008-02-27 CGGVeritas (Guardian Data Seismic)
150617 Remastering Project - Transcription RP00690 Broadmere. Consisting of 2244 x 9 track reels. $32,602.52Geoscience Australia 2008-02-27 CGGVeritas (Guardian Data Seismic)
82512 Professional services $32,568.00Defence Materiel Organisation 2008-02-28 SINCLAIR KNIGHT MERZ DEFENCE P/L
115575 Provision of recruitment services for Senior Executive, Chief Nurse & Midwifery Officers $32,500.00Department of Health 2008-02-25 PAPER SHUFFLE PTY LTD
69071 Monthly Blackberry Charges $32,474.77Department of the Environment Water Heritage and the Arts 2008-02-06 Telstra Corporation Limited
61507 Conference & Meetings Costs $32,447.25Department of Finance 2008-02-13 HANNOVER FAIRS AUSTRALIA PTY LTD
66426 Procurement of: CABLE ASSEMBLY,SPECIAL $32,425.20Defence Materiel Organisation 2008-02-27 THALES AUSTRALIA
137003 MOTOR VECHICLE SPARE PARTS $32,395.99Department of Defence 2008-02-29 MERCEDES-BENZ
65944 Office refurbishment, Newcastle, NSW $32,369.84Centrelink 2008-02-06 David J Smith Building Pty Ltd
75814 ASI Engineering Sevices $32,346.16Department of Defence 2008-02-22 QINETIQ AEROSTRUCTURES TECHNOLOGIES
64000 Consutlancy $32,340.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-14 DE CASTRO & SULLIVAN
75514 Install DSN Desktop Equipment $32,307.00Department of Defence 2008-02-14 DIGITAL (DIGEST) DATA DESIGN PTY
57498 BAG, INDIVIDUAL EQUIPMENT, CARRIER WATER $32,264.37Defence Materiel Organisation 2008-02-04 COMBAT CLOTHING AUST PTY LTD
64448 Guarding Services $32,257.14Australian Criminal Intelligence Commission 2008-02-01 Chubb Electronic Security
122428 Install workstations $32,244.55Australian Federal Police 2008-02-28 SCHIAVELLO (ACT) PTY LTD
68128-A1 Provision of Cleaning Services to Taree Premises CRS Australia $32,234.92CRS Australia 2008-02-29 Manning Valley Cleaning Service
63944 Accomodation Move to Corina Street $32,230.74Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 Getronics Australia Pty Limited
75610 Computer Products $32,214.60Department of Defence 2008-02-05 DATACOM SYSTEMS SA PTY LTD
59934 AMDAR Data $32,180.94Bureau of Meteorology 2008-02-06 Qantas Airways Ltd
67015 Delivery of Diploma of Government course $32,180.00Australian Criminal Intelligence Commission 2008-02-06 McMillan Staff Development Pty Ltd
120353 Pacific Governance Policy and Program Advice - Alan Morris $32,143.35Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 MORRIS, ALAN GREGORY
59935 AMDAR Data $32,141.67Bureau of Meteorology 2008-02-06 Qantas Airways Ltd
80397 4516.20 CONDUCT ELECTRICAL SURVEY HMAS PERTH THERMOGRAPHIC SYSTEM & PROVIDE OPEN & CLOSE REP $32,122.20Defence Materiel Organisation 2008-02-08 UNITED GROUP INFRASTRUCTURE
203243 Concept testing of AUSTRAC's Cross border $32,080.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-18 Open Mind Research Group
66383 Procurement of: CIRCUIT CARD ASSEMB $32,023.64Defence Materiel Organisation 2008-02-19 ROLLS-ROYCE MARINE AUSTRALIA
75941 PROCUREMENT REFERENCE: 1018/07-08 KOBRA HIGH VOLUME INDUSTRIAL SHREDDER $32,015.50Department of Defence 2008-02-18 PAPER AND MEDIA PROCESSORS PTY LTD
72667 Provision of Printing and Posting Services $32,000.00Department of Immigration and Border Protection 2008-02-21 Hermes Precisa Pty. Limited
65914 Hotel, lodging and meeting facilities. $32,000.00Centrelink 2008-02-07 Pavilion on Northbourne
63982 Short Term Contract for Services $32,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-04 CAPITOL CHILLED FOODS AUST. PTY LTD
83763 Valuation on three historic aircrafts Valuation on Department's assets $32,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-10 Preston Rowe Paterson NSW Pty Ltd
189059 Speechwriter $32,000.00Department of Education, Employment and Workplace Relations 2008-02-14 SAMUEL DENNIS GLOVER
63597 motor vehicle spare parts $31,999.72Department of Defence 2008-02-27 Rover Australia
64765 Lease of 51 Allara st carpark $31,969.32National Health and Medical Research Council 2008-02-01 JONES LANG LASALLE (NSW) PTY LTD
75792 NAVY CHARTS X 25 $31,958.30Department of Defence 2008-02-22 GLAMA PAK PTY LTD
64325 Provision of Construction Services $31,955.00Medicare Australia 2008-02-04 AUSWOOD CONSTRUCTION & PROJECT MGMT
59992 M113 CARRIER UPGRADE HIAB CRANE PARTS $31,948.09Department of Defence 2008-02-11 HIAB AUSTRALIA PTY LTD
66693 Project Officer to support the Way Forward Program $31,902.25Department of Health 2008-02-13 MCARTHUR MANAGEMENT SERVICES (SA)
59750 Contract Extension APS 4 $31,900.00Department 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 $31,900.00Department of Defence 2008-02-08 UNI OF SA - FINANCIAL SERVICES
80254 UWTR fibre optic wet end investigation activity $31,897.80Defence Materiel Organisation 2008-02-06 L-3 COMMUNICATIONS MARIPRO INC
80745 WTR in service support $31,897.80Defence Materiel Organisation 2008-02-25 ACROAMATICS INC
64248-A2 Culture Awareness Training $31,875.00Australian 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. $31,839.50Geoscience Australia 2008-02-27 Phoenix Data Services Pty Ltd
66410 Procurement of: FLANSCH, KRAFTSTOFF $31,780.00Defence Materiel Organisation 2008-02-25 MTU DETROIT DIESEL AUSTRALIA
74832 Mechanical Trades Person $31,779.00Department of Defence 2008-02-29 REDPATH TECHNICAL SERVICES PTY LTD
61024 IT Communications Equipment $31,755.17Department of Employment and Workplace Relations 2008-02-12 DATAFLEX PTY LTD
79809 Modifications to LRV $31,752.05Defence Materiel Organisation 2008-02-15 RPC TECHNOLOGIES PTY LTD
75926 COMPLEX PROCUREMENT COURSE $31,733.21Department of Defence 2008-02-28 MAJOR TRAINING SERVICES PTY LTD
75707 CUSTOM 17" NOTEBOOK BUNDLE $31,702.00Department of Defence 2008-02-07 HEWLETT PACKARD AUSTRALIA LTD
75599 Software Maintenance $31,680.00Department of Defence 2008-02-04 OPEN SYSTEMS PTY LTD
75902 NQ2085 - Frontline Canteen Refurbishment (Building $31,680.00Department of Defence 2008-02-26 JON KUSKOPF & ASSOCIATES PTY LTD
66183 Professional services- NTM Project HBA Consulting DH11.3.08 $31,680.00Department of Industry, Innovation and Science 2008-02-03 HBA CONSULTING
75589 PROFESSIONAL FEES AND DISBURSEMENTS $31,650.00Department of Defence 2008-02-04 CLAYTON UTZ
151024 scribing services for bulk recruitment non SES $31,600.00Department of the Prime Minister and Cabinet 2008-02-28 Ambit Group Pty Limited
81122 MAG58 BOX INSERT PAINTED $31,581.00Department of Defence 2008-02-01 THALES AUSTRALIA
84430 COMCAR $31,529.35Department of the Prime Minister and Cabinet 2008-02-01 COMCAR
90357 Comcar  Travel $31,526.35Department of the Prime Minister and Cabinet 2008-02-01 COMCAR
115562 Consultancy services - Mapping Health Quality Services $31,522.00Department of Health 2008-02-26 ALT BEATTY CONSULTING
63825 Contract Staff - APS 4 $31,500.04Department of Infrastructure Transport Regional Development and Local Government 2008-02-25 Allstaff Australia P/L
81440 ENGAGEMENT OF NOVARE PSP $31,453.95Defence Materiel Organisation 2008-02-20 QINETIQ NOVARE PTY LTD
66392 Procurement of: CIRCUIT CARD ASSEMBLY $31,426.72Defence Materiel Organisation 2008-02-20 SAAB SYSTEMS Pty Ltd
79644 CONNECTOR $31,381.30Defence Materiel Organisation 2008-02-11 THALES UK LTD, AEROSPACE DIVISION
75680 DELL LCD MONITORS $31,372.00Department of Defence 2008-02-07 DELL AUSTRALIA PTY LTD
75038 Site Integration Services $31,291.80Department of Defence 2008-02-29 COMMUNICATIONS DESIGN & MANAGEMENT
75361 MOVEMENT OF CONTROLLED WASTE NATIONAL ENVIRONMENTA INVESTIGATIONS. $31,240.00Department of Defence 2008-02-11 ENSR AUSTRALIA PTY LIMITED
63793 Parachutist Smock $31,233.73Defence Materiel Organisation 2008-02-29 Tuffa Workwear Pty Ltd
66398 Procurement of: LIGHT,CHEMILUMINESCENT $31,200.00Defence Materiel Organisation 2008-02-28 CHEMRING AUSTRALIA Pty Ltd
74956 Planned Preventative Service Programme for LEO FESEM and Oxford Inca System $31,185.00Department of Defence 2008-02-29 CARL ZEISS SYDNEY
64116 Computer software $31,154.75Department of the House of Representatives 2008-02-14 Technology One Ltd
75508 Colour Printers $31,152.00Department of Defence 2008-02-14 LEXMARK INTERNATIONAL (AUST) PTY LT
65448 Various Computer Equipment $31,127.80Federal Circuit Court of Australia 2008-02-01 Dell Australia Pty Ltd
63763 Temporary employee for Library Services - Sydney office $31,109.40Australian Communications and Media Authority (ACMA) 2008-02-25 Zenith Management Services
67989 Accommodation for crew $31,103.21Department of Defence 2008-02-24 COPTHORNE HRBR CITY
90138 Transport Official Visit $31,083.29Department of the Prime Minister and Cabinet 2008-02-22 COMCAR
84394

Water Resistant Hydraulic Fluid

996x 1 US Gal Royo 782

$31,071.21Defence Materiel Organisation 2008-02-22 A S Harrison & CO
111861 Contracted Services - Web Writing and Development Tasks $31,070.00National Water Commission 2008-02-28 Bloom Communication
75952 Colour Printers $31,064.00Department of Defence 2008-02-19 LEXMARK INTERNATIONAL (AUST) PTY LT
63404

Pharmaceuticals For ADF

$31,048.56Defence Materiel Organisation 2008-02-15 Symbion Pharmacy Services
63280 GuyReels $31,031.00Defence Materiel Organisation 2008-02-22 Eylex Pty Ltd
71477 Evaluation of the APS Employment and Capability Strategy for Aboriginal & Torres Strait Islander $31,019.99Australian Public Service Commission 2008-02-01 Dominic Downie & Associates
74840 Mechanical Trades Person $31,015.60Department of Defence 2008-02-29 REDPATH TECHNICAL SERVICES PTY LTD
67260 Graphic Design and Production Services $31,000.00Department of Finance 2008-02-28 EFFECTIVE PEOPLE PTY LIMITED
80986 4 Heavy Duty 7 x 5 Off Road Box Trailers $30,976.00Defence Materiel Organisation 2008-02-27 CLASSIC TRAILERS PTY LTD
69058 Development of a Monitoring and Evaluation Strategy for Biodiversity Programme $30,965.00Department 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 $30,936.40Department of Defence 2008-02-06 AUSPACE LIMITED
65945 Office Furniture $30,877.00Centrelink 2008-02-06 Bentley House Commercial Interiors
66388 Procurement of: CIRCUIT CARD ASSEMB $30,846.36Defence Materiel Organisation 2008-02-20 ROLLS-ROYCE MARINE AUSTRALIA
87118 Freight Services $30,800.00Department of Foreign Affairs and Trade 2008-02-26 Qantas Airways Ltd
122445 IT Support & maintenance $30,800.00Australian Federal Police 2008-02-28 SOURCECODE ANZ PTY LTD
75981 Dell Poweredge server $30,798.90Department of Defence 2008-02-19 DELL AUSTRALIA PTY LTD
70107 PROFESSIONAL SERVICES $30,743.99Department of Defence 2008-02-28 LOGISTIC SOLUTIONS AUSTRALASIA
63595 Pharmaceuticals For ADF $30,735.58Defence Materiel Organisation 2008-02-22 Symbion Pharmacy Services
81066 PURCHASE OF AIRCRAFT COMPONENTS $30,725.58Department of Defence 2008-02-01 KAMAN AEROSPACE INTL CORP
75394 C6 MULTI SENSOR PLATFORM $30,701.00Department of Defence 2008-02-11 AQUALAB SCIENTIFIC PTY LTD
80932 Extended Warrnty Services $30,697.92Defence Materiel Organisation 2008-02-27 ARION SYSTEMS PTY LTD
75759 PSAV WORKS A10 CABARLAH $30,653.70Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
68102 Support and maintenance for Symantec products $30,645.32Department of Communications and the Arts 2008-02-29 ZALLCOM PTY LTD
64087 SAS 50 to 100 Workstation $30,624.00Department of Veterans' Affairs 2008-02-01 SAS Institute Australia Pty Ltd
80264 Fairing Assembly and Spring, Flat and Seal, Leading Edge $30,611.26Defence Materiel Organisation 2008-02-06 ASSOCIATED AIRCRAFT MANUFACTURING
75355 FURNITURE $30,600.31Department of Defence 2008-02-11 IN RENT
67119 Provision of Project Management Training Services $30,580.00Department of Parliamentary Services 2008-02-25 DWS Advanced Business Solutions
65255 Goods and Services $30,345.00Attorney-General's Department 2008-02-21 The Trustee for Pavilion Trust
63710 qty 30 cable assemblies for use with military communications. $30,327.00Defence Materiel Organisation 2008-02-26 EYLEX PTTY LTD
126846 Supply install and commission blowers for Krill Lab $30,272.00Australian Antarctic Division 2008-02-26 Haden Engineering
62922 Supply of computer hardware and software $30,262.92Department of Parliamentary Services 2008-02-11 Cerulean Solutions Ltd
87101 Packaging Services $30,261.00Department of Foreign Affairs and Trade 2008-02-04 HARCOR SECURITY SEALS
121066 PACTAM Recruitment of CEO Utilities $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-15 AUSTRALIAN VOLUNTEERS INTERNATIONAL
66326 Procurement of: O-RING $30,232.50Defence Materiel Organisation 2008-02-01 WARTSILA AUSTRALIA Pty Ltd
63551-A1 Work Order 2007-01 Adabas Natural Developer $30,225.00IP Australia 2008-02-08 Fujitsu Australia
80182 Modifications to LRV $30,222.29Defence Materiel Organisation 2008-02-05 RPC TECHNOLOGIES PTY LTD
75034 THE SUPPORT FOR THE OLD SOFTWARE IS BEING PHASED OUT. $30,210.00Department of Defence 2008-02-29 CIC SECURE PTY LTD
86095

Recriutment of Finance Officer

$30,195.00Australian Criminal Intelligence Commission 2008-02-25 Hays Personnel Services
64611 Dairy Development - February 2008 $30,162.00Department of Agriculture and Water Resources 2008-02-01 Aladn System Solutions
81204 Field Monitoring System $30,162.00Defence Materiel Organisation 2008-02-19 FARADAY PTY LTD
74944 PROFESSIONAL SERVICES $30,128.74Department of Defence 2008-02-28 TOLL PRIORITY
64059 Supply of clientwise Expect-Technology Service Per $30,030.00Department of the Treasury 2008-02-15 Clientwise Pty Ltd
65895 External training $30,000.30Centrelink 2008-02-21 CIT Solutions Pty Ltd
75791 PROFESSIONAL SERVICES $30,000.01Department of Defence 2008-02-22 NOETIC SOLUTIONS PTY LTD
65224 Police records checks $30,000.00Attorney-General's Department 2008-02-14 Australian Federal Police
279465 Consultancy on Statistical Issues in Industry Analysis $30,000.00Defence Materiel Organisation 2008-02-28 DES NICHOLLS
71821 Accountancy Costs $30,000.00Department of Finance 2008-02-25 HAYS PERSONNEL SERVICES
69811 Contract Extension to 4500558176 for options 1 & 2 $30,000.00Department of Defence 2008-02-22 BLUEWATER SYSTEMS LTD
65281 Vetting services $30,000.00Attorney-General's Department 2008-02-04 J Sainsbury
75363 PROFESSIONAL SERVICES $30,000.00Department of Defence 2008-02-11 CAPITAL RECRUITMENT SERVICES
71082-A1 Consultancy for provision of professional services $30,000.00Department of Education Employment and Workplace Relations 2008-02-07 Dimension Data Australia Pty Ltd
68658-A1 Legal services - counsel $30,000.00Australian Securities and Investments Commission 2008-02-13 Mr Christopher Caleo SC
68657-A1 Legal services - counsel $30,000.00Australian Securities and Investments Commission 2008-02-13 Mr Christopher Caleo SC
63946-A1 Autism Specetrum Disorders Expert Reference Group $30,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-18 Professor Bruce Tonge
190939 Provision of crop data. $30,000.00Department of Agriculture, Fisheries and Forestry 2008-02-01 Queensland Department of Primary Industries and Fisheries
75571 CONTRACT NO: CSI-SC05/2005 FRUITS AND VEGETABLES RATIONS $30,000.00Department of Defence 2008-02-06 TOM & FRANKS
69092 Ad hock project work on Gas $30,000.00Department of the Environment Water Heritage and the Arts 2008-02-12 Enertech Australia P/L
82901 eMIMS Pharmaceutical Software Licences $30,000.00Defence Materiel Organisation 2008-02-13 CMPMEDICA AUSTRALIA PTY
63721 Provision of temporary employee services $30,000.00Australian Communications and Media Authority (ACMA) 2008-02-07 The Publicity Agency
65241 Services provided $30,000.00Attorney-General's Department 2008-02-27 AUSTRALIAN GOVERNMENT SOLICITOR
65283 Contracting fees $30,000.00Attorney-General's Department 2008-02-04 Clicks Recruit Pty Ltd
66674 Web Content Manager $30,000.00Department of Health 2008-02-04 LYNN FARKAS INFORMATION SERVICES PT
117602 Aust Institute of Health and Welfare Report $30,000.00National Health and Medical Research Council 2008-02-06 AUSTRALIAN INSTITUTE OF HEALTH AND
65889 Demountable fitout alterations $30,000.00Centrelink 2008-02-20 Schiavello (ACT) Pty Ltd
66555 R Holloway 25/2-30/6/08 (Assets contractor during staff leave) $30,000.00Department of Agriculture and Water Resources 2008-02-25 Careers Unlimited
84873 Corporate Communication Contract Staff $30,000.00Department of Education Employment and Workplace Relations 2008-02-08 TMP/HUDSON GLOBAL RESOURCES
80655 Made to Measure Flyers Clothing $29,999.99Defence Materiel Organisation 2008-02-25 AUSTRALIAN DEFENCE APPAREL
65238 Goods and Services $29,999.99Attorney-General's Department 2008-02-21 KPMG Chartered Accountants
65245 Services provided $29,999.99Attorney-General's Department 2008-02-28 Hays Personnel Services (Aust) PL
64986

NSN 2840/00-877-0032

PURCHASE OF BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE

INCL GST

$29,977.20Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
62920 Supply of scanners and software $29,956.03Department of Parliamentary Services 2008-02-07 TIG International P/L
58919 Agricultural training $29,920.00Australian 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

$29,898.00Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
69100 Dialog Easy Maintenance $29,870.88Department 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. $29,854.00Defence Materiel Organisation 2008-02-22 CRAIG PAYNE CONSULTING
236382 Provision of Contractor (labour hire) Services $29,818.64Medicare Australia 2008-02-21 ROBERT HALF
121102

Design of Kastom Governance Partnership Phase 3

$29,810.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-24 LEADERSHIP STRATEGIES PTY LTD
75787 PSP Contractor - ICT Support Officer $29,803.13Department of Defence 2008-02-22 CAREERS MULTILIST LIMITED
57545

PRIVATED PLATED VEHICLE LEASE

$29,802.70Administrative Appeals Tribunal 2008-02-01 LEASE PLAN AUSTRALIA PTY LTD
62661 Various print contracts < $10,000 each SON283 (APCM 06.030) $29,797.90Australian Taxation Office 2008-02-08 Paragon Printers
80117 INSTALLATION OF CABINETS AND OPTICAL FIBRE $29,781.40Defence Materiel Organisation 2008-02-07 NBC COMMUNICATIONS
69096 Professional services in relation to the Executive Leadership tender evaluation project $29,766.00Department of the Environment Water Heritage and the Arts 2008-02-12 Lange Consulting & Software
75884 FINANCIAL ADVISER $29,733.00Department of Defence 2008-02-28 BLACKDOG & ASSOCIATES PTY LTD
77084 POC: BERT HUNTER CONTACT: 08 9956 2540 $29,722.00Department of Defence 2008-02-04 HI-POTENTIAL TECHNOLOGIES
65856 Project Management Services for refurbishment, Melton, VIC $29,700.00Centrelink 2008-02-01 James Millar Architects
81236 3 x Dell 2950 Rack-mount. Each Dual Core, 8* 75G R RAM, Gig NIC. $29,700.00Defence Materiel Organisation 2008-02-18 ASG GROUP LIMITED
68389 Protective Security eLearning training $29,700.00Civil Aviation Safety Authority 2008-02-20 Attorney General's Department (ACT)
75525 PROFESSIONAL SERVICES $29,700.00Department of Defence 2008-02-06 EXECUTIVE CENTRAL GROUP PTY LTD
63300 Contract servces for IT Engineering Consultant $29,700.00Family Court and Federal Circuit Court 2008-02-26 Bridge IT Engineering Pty Ltd
75837 PROFESSIONAL SERVICES $29,700.00Department of Defence 2008-02-28 A & M PACKAGING PTY LTD
64375 Provision of Archiving and Storage services $29,671.70Medicare Australia 2008-02-13 RECALL TOTAL INFORMATION MA
131840 Engineering Services $29,658.10Department 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) $29,650.10Family Court and Federal Circuit Court 2008-02-01 LeasePlan
121099 AIPRD Asset Mapping and Management - Technical Assistant $29,640.19Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 OENARTO, JOSEPH
65079 Cannon Scanner 3080CII with 3 year warranty $29,607.60IP Australia 2008-02-20 CANON AUSTRALIA PTY LTD (ACT)
79588 Professional Legal Fees & Disbursements $29,595.01Defence Materiel Organisation 2008-02-13 PHILLIPS FOX SYDNEY
82518 Vehicle Lease $29,580.00Defence Materiel Organisation 2008-02-28 LEASEPLAN AUSTRALIA LTD
64949

NSN 3110/01-399-7533

PURCHASE OF BEARING, ROLLER, CYLINDRICAL

INCL GST

$29,502.00Defence Materiel Organisation 2008-02-21 Flite Path Pty Ltd
59582 VARIOUS PUBLICATIONS $29,500.00Australian Taxation Office 2008-02-06 CCH Australia Limited
67270 PARTS KIT, BRACKET, VEHICULAR COMPONENTS BOOM SAFETY MODIFICATION $29,462.40Defence Materiel Organisation 2008-02-06 MERLO GROUP AUSTRALIA
75216 Manufacture of a Replacement Virtual MANPADS Launcher $29,447.00Department of Defence 2008-02-12 SYDAC PTY LTD
71740 Legal Professional Services $29,411.80Attorney-General's Department 2008-02-27 Australian Government Solictor
75943 ANALYSIS ID TEC SUPPORT AIR9000 PROJECT $29,400.00Department 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 $29,368.50Geoscience Australia 2008-02-14 DSM Geodata
75961 Comms/IT $29,337.00Department of Defence 2008-02-18 ESRI AUSTRALIA (DEFENCE DIVISION)
67984 Payment of HMA Blaze press advertising Invoices CM08010153, CM08020003, CC08020407, CC08020345 $29,332.03Department of Defence 2008-02-25 HMA BLAZE
63986 Inv. COL0500/20401-2 march 08 Rental L24,500 Collins St Mel $29,320.20Department 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.

$29,296.52Defence Materiel Organisation 2008-02-04 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
75831 Scanners $29,275.96Department of Defence 2008-02-22 CORPORATE EXPRESS AUSTRALIA
198917 Telecommunications Equipment $29,235.19Department of Education, Employment and Workplace Relations 2008-02-27 OPTUS Communications Pty Ltd
162874 Services $29,233.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-25 Unimaill Pty Limited
123175 Recruitment placements $29,197.77Australian Federal Police 2008-02-21 HAYS PERSONNEL SERVICES (AUST) P/L
66012 Computer services $29,185.20Centrelink 2008-02-19 Dimension Data Australia Pty Ltd
71761 Professional Fees $29,183.89Attorney-General's Department 2008-02-14 Victorian Government Solicitor's
59290 Motor Vehicle Parts. $29,157.30Department of Defence 2008-02-08 Mercedes Benz Aust. Pacific
126856 ATK for use at Macquarie Island Helicopter Ops. $29,152.50Australian Antarctic Division 2008-02-12 BP Australia Pty Ltd
79682 *PLEASE DIRECT INVOICE/S TO ADDRESS BELOW RIGHT* Folding Op. Table $29,130.68Defence Materiel Organisation 2008-02-12 FERNO AUSTRALIA PTY LTD
81168 Condition Appraisal of Contracted Facilities RAAF $29,084.00Defence Materiel Organisation 2008-02-19 SINCLAIR KNIGHT MERZ DEFENCE P/L
79436 MAR-MAY 08 RENTAL OF ARC PENANG $29,065.68Department of Defence 2008-02-20 CHOONG LYE HOCK ESTATES SDN BHD
74876 CHIEF OF AIR FORCE'S VIDEO CONFERENCING CAPABILITY REQUIRES UPGRADE. $29,050.97Department of Defence 2008-02-29 SERVICEPOINT AUSTRALIA PTY LTD
270822 Forensic services - Variation. ISP08/3309 $29,040.00Australian Securities and Investments Commission 2008-02-01 Logica
64367 Provision of Graduate Recruitment Services $29,040.00Medicare Australia 2008-02-12 ONETEST PTY LTD
121103 Fisheries Project ICR $29,021.30Department 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 $29,000.00Department of Education Employment and Workplace Relations 2008-02-12 OAKS ON COLLINS
64289 Provision of Envelope Supplies $28,979.72Medicare Australia 2008-02-21 AUSTRALIAN ENVELOPES
63611 Mitchell Repairs and Maintenance $28,979.50National Archives of Australia 2008-02-26 Multiplex Facilities Management
80194 Ship Maintenance and repair $28,965.95Defence Materiel Organisation 2008-02-05 G A GLANVILLE & CO
80973 KANIMBLA FM 200 Maintenance $28,963.22Department of Defence 2008-02-04 ROLLS-ROYCE AUSTRALIA SERVICES PTY
80494 CABLE ASSEMBLY $28,944.68Defence 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 $28,939.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
223258 Software Development $28,936.00Office of the Official Secretary to the Governor-General 2008-02-01 ALPHAWEST SERVICES PTY LTD
64261 VARIOUS MEDICAL ASSOCIATED ITEMS $28,928.65Defence Materiel Organisation 2008-02-28 SYMBION PHARMACY SERVICES
79416 QANTAS $28,907.83Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
66333 Procurement of: PUMP,COOLING SYSTEM,ENGINE $28,906.70Defence Materiel Organisation 2008-02-05 MTU DETROIT DIESEL AUSTRALIA
67591 AMEX TRAVEL FEB'08 $28,893.55Medicare Australia 2008-02-29 AMERICAN EXPRESS INTERNATIONAL INC
62950

MARINE QUALIFIED LABOUR HIRE

$28,892.16Department of Defence 2008-02-19 SKILLED ENGINEERING LTD
62956 MARINE QUALIFIED LABOUR HIRE $28,892.16Department of Defence 2008-02-19 SKILLED ENGINEERING LTD
95480 CPO022904 - Training Services $28,875.00Australian Customs and Border Protection Service 2008-02-01 Future Train Pty Ltd
66106

Equipment

$28,833.75Attorney-General's Department 2008-02-07 Kaz Group Pty Limited
75868 COMPLEX PROCUREMENT TRAINING $28,816.04Department of Defence 2008-02-28 MAJOR TRAINING SERVICES PTY LTD
67963 HOSTELS. HMAS COLLINS - HOLIDAY INN - SYDNEY. $28,732.00Department of Defence 2008-02-04 HOLDYINNPOTTSPOINT
82439 PC9 Aircraft Spares $28,714.87Defence Materiel Organisation 2008-02-29 PILATUS AIRCRAFT LTD
75282 SPORTS EQUIPMENT $28,693.51Department of Defence 2008-02-13 SYDNEY KAYAK CENTRE
100704 ICT Contractor Services $28,600.00Department of Human Services Retired 2008-02-08 ENCORE IT SERVICES PTY LTD
64285 Provision of IT Training $28,600.00Medicare Australia 2008-02-21 IBM AUSTRALIA LIMITED
75214 upgrade OHSIR & Environmental reporting system $28,600.00Department of Defence 2008-02-12 THE FRAME GROUP
121047 AUSAID AUDIT COMMITTEE, EXTERNAL MEMBER $28,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-29 LEN EARLY PTY LTD
73914 Consultancy - SES workshop $28,547.20Department of Infrastructure Transport Regional Development and Local Government 2008-02-15 THE NOUS GROUP
69061 Branch Ministerial Writing Course $28,510.00Department of the Environment Water Heritage and the Arts 2008-02-21 Rushworth Consultancy
87114 ICT Services $28,490.00Department of Foreign Affairs and Trade 2008-02-25 Bridge IT Engineering Pty Ltd
137001 MOTOR VECHICLE SPARE PARTS $28,454.91Department of Defence 2008-02-29 MERCEDES-BENZ
66385 Procurement of: VALVE,VACUUM BREAKING; VALVE,VACUUM BREAKING $28,437.80Defence Materiel Organisation 2008-02-26 MTU DETROIT DIESEL AUSTRALIA
65893 IT Cabling $28,435.00Centrelink 2008-02-21 Integrated Cabling Solutions Pty Lt
70699 FEES $28,406.64Australian Taxation Office 2008-02-14 DUUS & CO
123104 Certificates IV Training & Assessment $28,400.00Australian Federal Police 2008-02-04 ABE CORPORATE SERVICES
65984 Landscaping court yard at Bendigo, VIC $28,395.40Centrelink 2008-02-25 Ian Kelly Landscape Contractor
64704 Georef100_WP1, 2, 3 (Georeferencing of scanned 1:100,000 scale topographic printed maps). $28,378.35Geoscience Australia 2008-02-14 Photo Mapping Services Pty Ltd
76619 QANTAS $28,289.58Department of Defence 2008-02-06 QANTAS AIRWAYS LTD
70912 Physical Security Fit Out $28,280.54Department of Foreign Affairs and Trade 2008-02-08 SEALECK PTY LTD
75278 Site Electrical Survey $28,275.50Department of Defence 2008-02-13 ISAS - INTEGRATED SWITCHGEAR &
128618 Prepare new residence for ocupancy - Islamabad $28,272.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 United Group Process Solutions
59929 Qld Voice Account $28,269.18Bureau of Meteorology 2008-02-04 Telstra (ID No. 740)
67992 accommodation $28,253.00Department of Defence 2008-02-27 GRAND MERCURE ROXY HTL
62925 Carpetlaying and floor covering services Contract (DPS04145) $28,237.00Department of Parliamentary Services 2008-02-12 Chesta's Floors
85847-A1 Preparation of Business Case Documentation $28,204.00Australian Securities and Investments Commission 2008-02-28 Doll Martin Associates
75220 PROVISION OF CONTRACTOR SUPPORT TO EXERCISE CUSTOMISATION OF VNR PRODUCT TO SUPPORT OBJECTIVES $28,182.00Department of Defence 2008-02-12 EBOR COMPUTING
57243

VARIOUS MEDICAL ASSOCIATED ITEMS

$28,176.28Defence Materiel Organisation 2008-02-01 SYMBION PHARMACY SERVICES
123205 Laser Speed Measuring Device - test equipment $28,152.27Australian Federal Police 2008-02-13 Laser Technology Australia Pty Ltd
58765 PROCUREMENT OF AIRCRAFT SPARES $28,109.40Defence Materiel Organisation 2008-02-06 MILSPEC SERVICES PTY LTD
91855 MOU Charges - February 2008 (2nd payment) $28,108.30Office of the Fair Work Building Industry Inspectorate 2008-02-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
87840 MOU Charges for February 2008 $28,108.30Office of the Fair Work Building Industry Inspectorate 2008-02-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
123186 Overseas transport costs $28,101.42Australian Federal Police 2008-02-18 DHL EXPRESS (AUSTRALIA) PTY LTD
66359 Procurement of: CIRCUIT CARD ASSEMBLY $28,065.30Defence Materiel Organisation 2008-02-07 AUSTRALIAN TECHNOLOGY
75337 ENHANCED LANDFORCE-STAGE 1. P4 SWAN ISLAND UXO SURVEY. $28,058.80Department of Defence 2008-02-11 CSG DEMINING CONSULTANTS PTY LTD
63460 Repair of Aircraft Parts $28,016.50Defence Materiel Organisation 2008-02-26 sikorsky aircraft australia ltd
77108 Venue Hire, Accommodation & Catering for conf $28,003.65Department of Defence 2008-02-02 FLOWERDALE CONFERENCES PTY LTD
65020 CPE004545 - Business Research Data $27,954.98Australian Customs and Border Protection Service 2008-02-01 Australian Business Research
64983

NSN 3110/01-469-2235

PURCHASE OF BEARING, ROLLER, CYLINDRICAL

INCL GST

$27,952.82Defence Materiel Organisation 2008-02-26 Flite Path Pty Ltd
81877 GST on Foreign Exchange Payment for Submarines $27,939.20Defence Materiel Organisation 2008-02-01 MATHER ROACH CONSULTING PTY LTD
66458 Procurement of: VALVE,BUTTERFLY $27,936.00Defence Materiel Organisation 2008-02-22 FRONTLINE AUSTRALASIA Pty Ltd
80152 Purchase of wing MCADS Recovery sponson $27,863.79Defence Materiel Organisation 2008-02-06 WING INFLATABLES
71818 Training & Education Costs $27,850.00Department of Finance 2008-02-01 PEOPLE & STRATEGY (ACT) PTY
66415 Procurement of: DRYING TUMBLER,HOUSEHOLD LAUNDRY $27,845.50Defence 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 $27,782.77Defence Materiel Organisation 2008-02-12 THALES UNDERWATER SYSTEMS P/L
2302091 Training Services $27,763.64Department of Defence 2008-02-18 BOX HILL INST OF TAFE
79917 Misc Goods, Freight, Service Charges $27,761.16Department of Defence 2008-02-20 SEVEN SEAS SHIPSCHANDLERS LLC
66133 Purchase of Two Nuix Legal Desktop Software Licenses. $27,720.00Australian 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 $27,709.82Department of Defence 2008-02-12 ELECTROBOARD SOLUTIONS PTY LTD
59949 Provision services P Alford $27,659.52Bureau of Meteorology 2008-02-08 Alford Phil
125753 KINGS HILL & MEDOWIE DEVELOPMENT - NOISE ASSESSMENT REPORT $27,575.90Department of Defence 2008-02-14 GHD PTY LTD
81006 Provision of 6 x GPS 500W Upgrades $27,572.00Defence Materiel Organisation 2008-02-26 AIRFLITE PTY LTD
126859 Macquarie Food and Provisions Re-supply 2007/08 $27,569.89Australian Antarctic Division 2008-02-04 Purdon and Featherstone
66706 Review, edit material and draft report $27,555.00Austrade 2008-02-11 Zita Antonios Consulting
80391 4516.21 CONDUCT ELEC SURVEY PERTH ELECTRICAL SYSTEM & PROVIDE OPENING & CLOSING REPORT $27,546.20Defence Materiel Organisation 2008-02-08 UNITED GROUP INFRASTRUCTURE
67967 RANLO Bahrain Logistic Running Costs $27,545.90Department of Defence 2008-02-05 INCHAPE SHIPPING SERVICES
71022 Computer Services $27,506.60Australian Competition and Consumer Commission 2008-02-28 Funnellback Pty Ltd
65026 CPO020002 - Recruitment Services $27,500.00Australian Customs and Border Protection Service 2008-02-18 Paper Shuffle Pty Ltd
65670 Recruitment consultant participation in TSD APS6 Bulk Recruitment 2008 $27,500.00Australian Bureau of Statistics 2008-02-07 Finite Recruitment Pty Ltd
66710 Reformatting and rewriting the Export Market Development Grants operational procedure manual $27,500.00Austrade 2008-02-11 Apis Consulting group Pty Ltd
104156 ACQUISITION OAKEY/BROOKLYN-UGLS CHARGEABLE FEES. $27,500.00Department of Defence 2008-02-19 UNITED GROUP SERVICES
66231 Preparation of NMI 2008 - 2011 Strategic Plan ks $27,500.00Department of Industry, Innovation and Science 2008-02-15 DGR CONSULTING PTY LTD
116321
Preparing Recommendations on Standardising Conditions of Service
$27,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-13 ECA International Pty
64873 DATA REPORTS $27,500.00Australian Taxation Office 2008-02-29 COMPUTERSHARE INVESTOR SERV
64047 SAS programming training $27,500.00Department of the Treasury 2008-02-20 SAS Institute Australia Pty Ltd
61762 Web support packs $27,500.00Department of Communications and the Arts 2008-02-04 Squiz Pty Ltd
121053 Re-design of the SIMSP $27,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 KAYE SCHOFIELD & ASSOCIATES PTY LTD
62678 LEGAL SERVICES / CONSULTANCY $27,500.00Department of Human Services Retired 2008-02-19 BLAKE DAWSON WALDRON
63976 Admin fees for five (5) IACMDP Participants $27,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 DEPARTMENT OF EDUCATION
52327 Sponsorship of the China Business Summit $27,500.00Austrade 2008-02-01 The Council Of the City of Sydney
68960 Remote Sensing Business Analysis $27,500.00Department of the Environment Water Heritage and the Arts 2008-02-01 Spatial Strategies Pty Ltd
65938 Business administration services $27,500.00Centrelink 2008-02-04 University of Technology Housing Se
80679 Collins Class TWC IPT participation $27,500.00Defence Materiel Organisation 2008-02-25 THALES UNDERWATER SYSTEMS P/L
80104 POLARIS 6X6 ATV - FLLA A $27,467.56Department of Defence 2008-02-26 SEVEN SEAS SHIPSCHANDLERS LLC
66584 Graduate Computer Training $27,453.80Department of Agriculture and Water Resources 2008-02-21 Wizard Computer Training
64967

Private Plated Vehicle Lease

$27,435.67Administrative Appeals Tribunal 2008-02-27 Lease Plan Australia Pty Ltd
62998 NSN 2915-00-822-3555, Parts Kits, Valve, Cur $27,391.10Defence Materiel Organisation 2008-02-06 Milspec Services Pty Ltd
63953 Consultancy $27,390.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-27 YELLOW EDGE
65454 Temp Staff - Federal Magistrates Court $27,369.07Federal Circuit Court of Australia 2008-02-01 Hays Specialist Recruitment (Australia) Pty Ltd
63403 CONFERENCE $27,350.00Australian Taxation Office 2008-02-25 RACV CLUB LTD
67994 05/03/08 Medical/Dental Procedure/Consulation for individual members $27,333.16Department of Defence 2008-02-29 BRISBANE NTH PODIATRY P/L
65798 RECORDS MANAGMENT CONSULTING $27,315.20Australian Prudential Regulation Authority (APRA) 2008-02-29 RECORDKEEPING INNOVATION PTY LTD
79535 IP TELEPHONY NETWORK DEVELOPMENT COURSE $27,276.70Department of Defence 2008-02-15 IT TRAINING SOLUTIONS
90375 AIRC and AIR design standardisation - Phase 2 $27,272.73Australian Industrial Registry 2008-02-05 PERKS DESIGN PARTNERS
65923 Hotel, lodging and meeting facilities $27,272.73Centrelink 2008-02-15 S & L Wicik
72783 Business analysis contract $27,270.00Great Barrier Reef Marine Park Authority 2008-02-05 ICS MULTIMEDIA Pty Ltd
69027 Misc. Digital Photographic Equipment $27,230.00Department of the Environment Water Heritage and the Arts 2008-02-19 Ted's Camera Store
82456 Computer programming trianing $27,225.00Defence Materiel Organisation 2008-02-28 SAS INSTITUTE AUST PTY LTD
66883 Provision and installation of PABX cards $27,214.40Department of Health 2008-02-01 NEC AUSTRALIA PTY LTD
63775-A1 IT Consulting and Support Services $27,200.00Federal Court of Australia 2008-02-20 IMAGINE IT SOULTIONS
123218 Training Services $27,174.64Australian Federal Police 2008-02-08 SERIOUS ORGANISED CRIME AGENCY
63756 PROCUREMENT OF AIRCRAFT SPARES $27,171.45Defence Materiel Organisation 2008-02-29 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
65496 Airfares $27,160.84Federal Circuit Court of Australia 2008-02-01 Qantas - QAEBTA
67968 Print Production MLW 2-9-2 x 1,000 Copies $27,142.50Department of Defence 2008-02-05 PUBLICATION PERS
79531 CAB FARES $27,137.57Department of Defence 2008-02-04 CAB CHARGE AUST PTY LTD
65251 Services provided $27,118.43Attorney-General's Department 2008-02-18 Powercorp Operations Pty Ltd
64327 Provision of Software Maintenance $27,113.19Medicare Australia 2008-02-05 MasterSoft Systems Pty Ltd
121029 Scoping Mission For the Use of Unallocated Funds $27,106.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-08 DUGGAN, PATRICIA MARIE
63475 Rack Equipment (Water Division, canberra) $27,095.20Bureau of Meteorology 2008-02-12 UPS Solutions Pty Ltd
63573 Venue Hire and Incidentials $27,080.00Australian Public Service Commission 2008-02-08 Mirvac Hotel Investment Pty Ltd
65000

NSN 4140/01-226-0637

PURCHASE OF HOUSING, CENTRIFUGAL FAN

INCL GST

$27,078.92Defence Materiel Organisation 2008-02-28 Milspec Services Pty Ltd
115002 To raise an order for the Planning Manager at Moorebank $27,038.00Department of Defence 2008-02-18 GHD PTY LTD
63526 Use, Implement, Intergate of the Borland StarTeam and Borland Caliber $27,000.00IP Australia 2008-02-06 Borland Australia Pty Ltd
115628 Recruitment services for Information Strategy Manager $27,000.00Department of Health 2008-02-25 PAPER SHUFFLE PTY LTD
66773 Provision of temporary staff - Probity advice $27,000.00Department of Health 2008-02-21 OAKTON AA SERVICES PTY LTD
230432 Provision of Services Relating to the National Mental Health Strategy $27,000.00Department of Health and Ageing 2008-02-27 Ruth Vine
230602 Professional services - Phase 1 of the National Inpatient Medication Chart Quality Assurance $27,000.00Department of Health and Ageing 2008-02-26 Department of Health QLD - Brisbane
69075 Infrastructure Upgrade $27,000.00Department of the Environment Water Heritage and the Arts 2008-02-06 Toldark Pty Ltd
69063 Database Administration Support Services $27,000.00Department of the Environment Water Heritage and the Arts 2008-02-07 SRA Information Technology
123179 Software Purchase - i2 iBase Designer & i2 Analyst $26,966.50Australian Federal Police 2008-02-20 VISUAL ANALYSIS PTY LTD
230612 AMENDMENT TO CN:63334. PRICE DECREASE. $26,928.09Defence Materiel Organisation 2008-02-12 SIKORSKY AIRCRAFT AUSTRALIA
59926 Telecommunications Services $26,927.53Bureau of Meteorology 2008-02-07 Stratos
170869 Legal services $26,920.56Department of the Prime Minister and Cabinet 2008-02-16 Australian Government Solicitor
120885 Contract for Service Management Coordinator $26,884.00Australian Communications and Media Authority (ACMA) 2008-02-01 Leo Microsystems Pty Ltd
59266-A1

Temporary Personnel

$26,884.00Australian Communications and Media Authority (ACMA) 2008-02-01 Leo Microsystems Pty Ltd
123221 Provision Software and associated equipment $26,883.54Australian Federal Police 2008-02-07 AVAYA AUSTRALIA PTY LTD
75450 PROFESSIONAL SERVICES $26,862.00Department of Defence 2008-02-15 THE LEARNING GROUP PTY LTD
75842 RATIONS $26,862.00Department of Defence 2008-02-28 COLUMBA CATHOLIC COLLEGE
63476 Repairs to Driveway & Paving More M.O. $26,822.00Bureau of Meteorology 2008-02-12 Moree Plains Shire Council
64690 Manufacture and installation of Spring Bay Antenna $26,805.90Geoscience Australia 2008-02-07 Saunders & Ward Pty Ltd
56274 Leadership Across Borders Programme 2008 Registration for Su $26,800.00Department of Industry, Tourism and Resources 2008-02-17 AUSTRALIAN PUBLIC SERVICE COMMISSION
64152 COURSE $26,800.00Australian Taxation Office 2008-02-21 Australian Public Service
46088 CPO016830 - External training services $26,800.00Australian Customs and Border Protection Service 2008-02-17 Australian Public Service Commission
77124 TRAINING $26,800.00Department of Defence 2008-02-04 AUSTRALIAN PUBLIC SERVICE COMM
60013

M113 CARRIER UPGRADE HIAB CRANE PARTS

$26,758.95Department of Defence 2008-02-11 HIAB AUSTRALIA PTY LTD
97302 4041 - PSAR Weed management $26,735.50Department of Defence 2008-02-22 RESOLVE FM
80385 ACCREDITATION OF MATERIEL LOGISTICS QUALIFICATIONS AT CERTIFICATE IV, DIPLOMA AND ADVANCED DIPLOMA $26,730.00Defence Materiel Organisation 2008-02-11 DEAKINPRIME
79653 Circuit Card Assy $26,680.67Defence Materiel Organisation 2008-02-11 RACAL ACOUSTICS LIMITED
66699 Planning, preparation, development, support and delivery $26,639.04Austrade 2008-02-14 Impact Employee Communications Pty Limited
56812 Annual support and Maintenanace fee. Technology One Business inteligence, Financials, Supply chain. $26,577.41National Native Title Tribunal 2008-02-18 Technology One Ltd
71475 Venue Hire and Incidentials $26,518.00Australian Public Service Commission 2008-02-08 Mirvac Hotel Investment Pty Ltd
121090 2007/2008 TAG $26,506.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-19 MDG PTY LTD
74091 Provision of professional services - Client Survey $26,436.00Department of Health 2008-02-27 Orima Research Pty Ltd
63988 FACSIA National Office Stores Jan 08 $26,412.82Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Corporate Express Australia
75931 PROFESSIONAL SERVICES $26,411.00Department of Defence 2008-02-26 MULTISYSTEM COMMUNICATIONS
78942 Procurement of Training Services $26,400.00Department of Defence 2008-02-21 CHISHOLM INSTITUTE OF TAFE
85564 Provide assistance with Web Recruitment MOG changes March- A $26,400.00Department of Industry, Innovation and Science 2008-02-19 AURION CORPORATION P/L
63073 Personal Efficiency Program for Staff $26,400.00Department of Agriculture and Water Resources 2008-02-28 D'Arcy Consulting Group Pty Limited
52110

Advertising monitoring - new ads

$26,400.00Australian Taxation Office 2008-02-04 Xtreme Information Services Australia
93398 Professional Legal Fes $26,400.00Office of the Fair Work Building Industry Inspectorate 2008-02-12 CLAYTON UTZ
65896 IT Cabling $26,378.00Centrelink 2008-02-21 Stowe Australia Pty Ltd
62825 CPO019612 - Supply of CCTV Equipment $26,346.50Australian Customs and Border Protection Service 2008-02-13 Rosewarne Installations Service
115497 National advertising of tender process for Accreditation provider $26,339.24Department of Health 2008-02-20 HMA BLAZE PTY LTD
67829 CPO020561 - Supply of CCTV Equipment $26,332.70Australian Customs and Border Protection Service 2008-02-02 Rosewarne Installations Service
75231 Services under standing offer 0607-271 $26,326.26Department of Defence 2008-02-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
123109 Legal Costs & Disbursements $26,317.50Australian Federal Police 2008-02-01 HOLDING REDLICH
69036 Rectification and Improvemetns to Count Room $26,290.00Department of the Environment Water Heritage and the Arts 2008-02-15 NT Energy Contracting
63326 MOTOR VEHICLE SPARE PARTS $26,261.08Department of Defence 2008-02-25 MERCEDES-BENZ
71722 Legal Professional Services $26,232.75Attorney-General's Department 2008-02-27 NSW DEPT OF COMMUNITY SERVICES
96391-A1 ACPB08-ADHOC $26,199.06Defence Materiel Organisation 2008-02-20 DEFENCE MARITIME SERVICES PTY
81013 TECHNICAL AID AGREEMENT FOR RAN MK31 AFCS $26,195.37Department of Defence 2008-02-05 GE AVIATION BISHOPS CLEEVE CHELTENH
63334 Repair of Aircraft parts $26,136.00Defence Materiel Organisation 2008-02-12 sikorsky aircraft australia ltd
64009 Consultancy $26,125.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 LINDSAY J. ROBERTS. FCA
67783 BASE 10 COMMUNICATIONS $26,094.56Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-20 BASE 10 COMMUNICATION
67796 RATNER AUSTRALASIA SAFE CO. $26,094.56Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-19 Ratner Australasia Safe P/L
110321 BASE 10 COMMUNICATIONS $26,094.56Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-20 BASE 10 COMMUNICATION
83440
Medical Devices Business Process Review
$26,070.00Therapeutic Goods Administration 2008-02-25 Inside Story knowledge Management Pty Ltd
57515 SUSPENDERS, INDIVIDUAL EQUIPMENT BELT, RIGHT & LEFT SHOULDER HARNESS $26,070.00Defence Materiel Organisation 2008-02-04 ADVENTURE ONE PTY LTD
67925
Medical Devices Business Process Review
$26,026.00Therapeutic Goods Administration 2008-02-25 Inside Story knowledge Management Pty Ltd
65849 Accommodation $26,000.01Centrelink 2008-02-14 Tapatjatjaka Community Govt Council
63390 Legal Services $26,000.00Australian Taxation Office 2008-02-20 STATEWIDE MERCANTILE SERVICES
79566 aUDITS $25,990.27Department of Defence 2008-02-21 SAI GLOBAL LIMITED
72926 Printed media $25,989.60Australian Competition and Consumer Commission 2008-02-25 Thomson Legal and Regulatory Ltd
58826-A1 Repair of Aircraft Parts $25,976.92Defence Materiel Organisation 2008-02-07 Sikorsky Aircraft Australia LTD
58823 Repair of Aircraft Parts $25,976.92Defence Materiel Organisation 2008-02-07 Sikorsky Aircraft Australia LTD
75548 A3 COLOUR HDN PRINTERS $25,960.00Department of Defence 2008-02-06 LEXMARK INTERNATIONAL (AUST) PTY LT
59927 Diesel generator maintenance and training $25,959.80Bureau of Meteorology 2008-02-06 Askensmith Pty Ltd
65974 External and internal signs for Bendigo, VIC $25,894.00Centrelink 2008-02-20 Tint Design Pty Ltd
66413 Procurement of: CASE,DIVING APPARATUS; TRANSMITTER,SONAR $25,857.00Defence Materiel Organisation 2008-02-26 RFD TECHNOLOGIES Pty Ltd
75003 RATIONS - FIELD RATIONS $25,847.28Department of Defence 2008-02-29 ASIAN IMPORTERS EXPORTERS CO
77110 Venue Hire, Accommodation & Catering for conf $25,825.00Department of Defence 2008-02-02 FLOWERDALE CONFERENCES PTY LTD
79991 ADC WESTON TEMP ACCOMODATION - SN02596 $25,798.23Department of Defence 2008-02-25 SPOTLESS P & F PTY LTD
75962 PABX Cabling and Installation - R3 $25,760.90Department of Defence 2008-02-18 NEC AUSTRALIA PTY LTD
64310 Provision of mail house services $25,754.92Medicare Australia 2008-02-27 QM Technologies Pty Limited
65314 Catering for HREOC 21 Conference $25,744.00Australian Human Rights Commission 2008-02-14 Jones Bay Wharf Group Pty Ltd
85704 Quality Assurance to the toolkit elements for the Information Management Maturity Framework (IMMF) $25,740.00Department of Health 2008-02-11 VALINTUS PTY LTD
114550 Contract for the provision of IT services. $25,740.00Australian Securities and Investments Commission 2008-02-01 Aurec Pty Ltd
58889 Cleaning Services $25,740.00Child Support Agency 2008-02-04 BUILDING & INDUSTRIAL CLEANING
74974 PROFESSIONAL SERVICES $25,687.20Department of Defence 2008-02-28 UNISYS AUSTRALIA LTD
57663 Rental L11,565 Bourke St Mel. Inv.718014 Includes Cr Inv.718015 $25,658.70Department 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 $25,651.70Attorney-General's Department 2008-02-21 Christmas Island Adminstration
67962 HOSTELS. HMAS RANKIN- MCLEAY APRT- SYDNEY. $25,650.00Department of Defence 2008-02-04 THE MACLEAY HOTEL
84992 Contract for the provision of Information Technology Services - Analyst Programmer $25,579.88Australian Securities and Investments Commission 2008-02-26 Dhata Holdings Pty Ltd
120152 Scott - Education Mid Term Review - Phase 1 Preparation & Scoping $25,555.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-08 DATA ANGEL POLICY RESEARCH INC.
66439 Procurement of: AUDIO RELAY ENCLOSU $25,550.40Defence Materiel Organisation 2008-02-29 THALES AUSTRALIA
69066 Flyway Partnership Interim Secretariat - Drafting of Working Papers $25,520.00Department of the Environment Water Heritage and the Arts 2008-02-07 Wetlands International Oceania
66717 SAS data integration services $25,520.00Department of Health 2008-02-07 UXC LIMITED
75798 OP OUTREACH ION: 19964 $25,500.00Department of Defence 2008-02-22 MANINGRIDA STORE
75802 OP OUTREACH - FRESH RATIONS ION 19964 $25,500.00Department of Defence 2008-02-22 MURRINHPATHA NIMMIPA STORE
123107 Accommodation for training course participants $25,500.00Australian Federal Police 2008-02-01 PINNACLE APARTMENTS
75881 Provision of Command Instrument Rating training $25,498.00Department of Defence 2008-02-28 ROTOR LIFT AVIATION
62693 Printing of NAT2376-02.2008. Qty: 50,000 $25,493.60Australian Taxation Office 2008-02-19 Paragon Printers
72792 Lease of Ford Ranger TDXLT crew cab $25,493.52Great Barrier Reef Marine Park Authority 2008-02-12 LEASE PLAN AUSTRALIA Ltd
64841 filing cabinets class C $25,469.40Royal Australian Mint 2008-02-07 PLANEX SALES PTY LTD (VIC)
63456 DA 63 - Environmental Study $25,465.00National Capital Authority 2008-02-11 NGH Environmental
66433 Procurement of: GUIDE,HOSE REEL $25,446.00Defence Materiel Organisation 2008-02-28 BEAK RAST ENGINEERING
74946 COMPUTER EQUIPMENT $25,436.84Department of Defence 2008-02-28 INSITEC
81256 EMC32 Immunity Software Application $25,388.00Defence Materiel Organisation 2008-02-18 ROHDE AND SCHWARZ (AUST) PTY LTD
75602 MATLAB GROUP LICENCE - SIGNAL PROCESSING TOOLBOX $25,385.25Department of Defence 2008-02-05 THE MATHWORKS AUSTRALIA PTY LTD
80028 Modifications to LRV $25,383.81Defence Materiel Organisation 2008-02-06 RPC TECHNOLOGIES PTY LTD
64262 Provision of Archiving Supplies $25,383.60Medicare Australia 2008-02-21 ROLLS FILING SYSTEMS
74846 Purchase of software $25,370.40Department of Defence 2008-02-29 CANON AUSTRALIA PTY LTD
75839 Expand the access control in building 77 with additional 6 card readers $25,364.90Department of Defence 2008-02-28 HONEYWELL LIMITED INC IN NSW SPACE
121046 Research Consultant for Multi-Stakeholder Aceh Reintegration Review $25,360.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-17 IDSS PTY LTD
82538 PC9 Aircraft Spares $25,355.73Defence Materiel Organisation 2008-02-28 PILATUS AIRCRAFT LTD
80907 Repair of 45KVA GPU Engines $25,344.00Defence Materiel Organisation 2008-02-26 DIESEL 1 PTY LTD
115591 Provision of accommodation for child health check team at Tenant Creek NT $25,304.08Department of Health 2008-02-27 Bluestone Motor Inn
75251 SN02773- White Paper Accom Planning for PM Fees $25,302.59Department of Defence 2008-02-12 SPOTLESS P & F PTY LTD
71473 Delivery of Training $25,300.00Australian Public Service Commission 2008-02-27 CIT Solutions
67022 Specialist services for network monitoring $25,300.00Australian Criminal Intelligence Commission 2008-02-06 Anixter Australia Pty Ltd
71737 Legal Services $25,292.59Attorney-General's Department 2008-02-08 AUSTRALIAN GOVERNMENT SOLICITOR
64970

NSN 2840/00-877-0070

PURCHASE OF BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE

INCL GST

$25,264.80Defence Materiel Organisation 2008-02-26 Flite Path Pty Ltd
63925 MOTOR VEHICLE SPARE PARTS $25,246.08Department of Defence 2008-02-28 MERCEDES-BENZ AUSTRALIA/ PACIFIC
75601 provision of JMPC $25,214.00Department of Defence 2008-02-04 JPG PARTNERS PTY LTD
75765 WRE - Weed Management 2007-2009 (VH) $25,201.99Department 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 $25,188.01Defence Materiel Organisation 2008-02-07 BIRDON MARINE PTY LTD
81350 Use of Exisitng ASP Contract.- ECP for Invest into RAS Rig Failure $25,179.00Defence Materiel Organisation 2008-02-21 ASP SHIP MANAGEMENT PTY LTD
62821 CPO019554 - Supply of CCTV Equipment $25,162.50Australian Customs and Border Protection Service 2008-02-12 Direct Alarm Supplies
65934 Office Chairs $25,086.60Centrelink 2008-02-01 Arteil (WA) Pty Ltd
65869 Transport operations $25,067.11Centrelink 2008-02-28 Cabcharge Australia Pty Ltd
64788 Consultancy $25,025.00Australian Competition and Consumer Commission 2008-02-01 McGrath Nicol Corporate Advisory
87115 Building Services $25,020.00Department of Foreign Affairs and Trade 2008-02-27 Donovan Trading P/L
123207 Training workshop $25,000.01Australian Federal Police 2008-02-11 GLOBAL LEARNING
64018 Conference costs $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-08 DIPLOMAT ALICE SPRINGS
74039

Legal services - Counsel

$25,000.00Australian Securities and Investments Commission 2008-02-26 Mr Michael Pearce SC
64828 Consultancy $25,000.00Australian Competition and Consumer Commission 2008-02-18 Pirac Economics
67224

Legal Services

$25,000.00Australian Securities and Investments Commission 2008-02-27 Mr John Halley
125187 AusAID policy review $25,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-13 ECA International Pty
73054 Temporary Legal Staffing Services $25,000.00Australian Electoral Commission 2008-02-21 Gillian Beaumont Recruitment
63886 Government Searches $25,000.00Child Support Agency 2008-02-14 CITEC
75959 Aircrew Engineer for LearJet Trial $25,000.00Department of Defence 2008-02-18 PEL-AIR AVIATION PTY LTD
63798 Financial Consultant - External Budget Model $25,000.00Civil Aviation Safety Authority 2008-02-18 Ascent Governance Pty Ltd
92317-A1 Expert Witness $25,000.00Australian Securities and Investments Commission 2008-02-01 Berry, James Hunter
61503 Contractor Costs $25,000.00Department of Finance 2008-02-21 KELLY SERVICES (AUSTRALIA) PTY LTD
61504 Contractor Costs $25,000.00Department of Finance 2008-02-21 KELLY SERVICES (AUSTRALIA) PTY LTD
66505 Contractor Costs $25,000.00Department of Finance 2008-02-06 KELLY SERVICES (AUSTRALIA) PTY LTD
61502 Contractor Costs $25,000.00Department of Finance 2008-02-08 KELLY SERVICES (AUSTRALIA) PTY LTD
145386 Provision of Design Consultancy Services $25,000.00Department of Foreign Affairs and Trade 2008-02-01 MSA & ASSOCIATES PTY LTD
63656 Legal Services - Counsel $25,000.00Australian Securities and Investments Commission 2008-02-01 Ms Elizabeth Cheeseman
59751 Developer $25,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-11 SMS Management & Technology
65890 External Training $25,000.00Centrelink 2008-02-20 Interface21 Pty Ltd
66753 Consultancy services - Administration and Stakeholder liasion $25,000.00Department of Health 2008-02-01 HAYS PERSONNEL SERVICES
74970 Custom packaging and removal services - domestic $25,000.00Department of Defence 2008-02-28 PACK AND SEND CANBERRA
66108

Equipment

$24,983.75Attorney-General's Department 2008-02-07 Kaz Group Pty Limited
67972 Furniture $24,975.50Department of Defence 2008-02-13 BED POST
75427 SA2317 - Investigation of Heating & Cooling Option Phone: 08 8259 3135 $24,970.00Department of Defence 2008-02-15 SPOTLESS P & F PTY LTD
199118 Human papilloma virus vaccination program $24,944.15Department of Health and Ageing 2008-02-01 Victorian Cytology Service Inc
144294 One NAS ITB Data Storage Device for IT Network Storage $24,930.00Australian National Audit Office (ANAO) 2008-02-08 Infront Systems Pty Limited
65247 Goods and Services $24,919.18Attorney-General's Department 2008-02-15 MAN DIESEL AUSTRALIA PTY LTD
82643 SUPPLY OF GROUND FUELS TO THE DOD $24,904.00Defence Materiel Organisation 2008-02-29 BARKLY HOMESTEAD WAYSIDE INN
63868

BAND HEADWEAR, SEVENFOLD, HEAD-DRESS KHAKI PUGGAREES

$24,904.00Defence Materiel Organisation 2008-02-15 MOUNTCASTLE PTY LTD
66007 External signs $24,860.00Centrelink 2008-02-18 Tint Design Pty Ltd
63139 Furniture $24,816.00Department of Defence 2008-02-04 COMP OFFICE SUPPLIES
65931 Business administration services $24,803.77Centrelink 2008-02-01 Corporate Executive Board
120647 SPRMP Interim Local Government Finance Specialist $24,791.72Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 MENDOZA, RUFO
67458 Audio Surveillance Dialler $24,755.00Australian Criminal Intelligence Commission 2008-02-22 Design Two Thousand Pty Ltd (2000)
66394 Procurement of: INDICATOR,PRESSURE $24,753.30Defence Materiel Organisation 2008-02-20 MTU DETROIT DIESEL AUSTRALIA
80831 POC: CHRISTIAN HANNA CONTACT: 02 626 50140 $24,750.00Defence Materiel Organisation 2008-02-23 JIM HENDRICKSON & ASSOCIATES PTY LT
70163 FFS PAYMENTS $24,750.00Department of Defence 2008-02-18 ZACHARIA NAUMANN OPTOMETISTS
66403 Procurement of: TRANSMITTER,PRESSURE $24,741.60Defence Materiel Organisation 2008-02-26 MTU DETROIT DIESEL AUSTRALIA
73413 Purchase of Imported IVIg $24,710.40National Blood Authority 2008-02-01 CSL Ltd
74836 S5091, WR 300078814. Removal of vinyl floor tiles being laid $24,698.30Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
69545 RAAF BASE AMBERLEY ENGINEERING SERVICES $24,695.00Department of Defence 2008-02-18 GHD PTY LTD
67966 THIN CLIENT TERNINAL $24,693.66Department of Defence 2008-02-15 FIND IT HERE PTY LTD
149815 MOTOR VEHICLE SPARE PARTS $24,685.43Department of Defence 2008-02-18 LANDROVER
58909 Temporary Staff - IT Testers $24,640.00Civil Aviation Safety Authority 2008-02-01 Oakton AA Services Pty Ltd
62986 qty 200 VHF broadband antenna assembly for use with military radios $24,640.00Defence Materiel Organisation 2008-02-19 EYLEX PTTY LTD
68947 Hospitality $24,600.00Department of the Prime Minister and Cabinet 2008-02-22 HYATT Hotel Canberra
66337 Procurement of: CONDENSER,REFRIGERATION $24,590.00Defence Materiel Organisation 2008-02-05 COOKON CATERING EQUIPMENT
123155 Rentention payment on Landscaping works at Majura $24,579.92Australian Federal Police 2008-02-15 MANTEENA PTY LTD
63206

PROCUREMENT OF AIRCRAFT SPARES

$24,574.92Defence Materiel Organisation 2008-02-21 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
64616 Accomodation and conference factlites $24,570.00Department of Agriculture and Water Resources 2008-02-26 Pavilion on Northbourne
75937 FRUIT & VEG $24,545.80Department of Defence 2008-02-26 TOWNSVILLE WHOLESALE FRUIT &
66260 Clarke-Hess 5500-2 configured for Master Operation in a Mast $24,530.00Department of Industry, Innovation and Science 2008-02-26 CLARKE HESS COMMUNICATION RESEARCH CORP
59038 Freight Services 01 Feb 08 - 31 Jan 09 $24,500.00Department of Agriculture and Water Resources 2008-02-01 Seaswift
79623 CONNECTOR PLUG AND PANEL $24,497.51Defence Materiel Organisation 2008-02-12 ASSOCIATED AIRCRAFT MANUFACTURING
74114

PART NUMBER BS220110117T56GBOX
CAGE CODE - Z5047

NSN - 8145/661512289

$24,465.00Defence Materiel Organisation 2008-02-21 TRIMCAST PTY LTD
64392 Steel Storage Cabinets $24,453.00Defence Materiel Organisation 2008-02-26 FGP Company Pty Ltd
67590 AMEX TRAVEL FEB'08 $24,450.28Medicare Australia 2008-02-29 AMERICAN EXPRESS INTERNATIONAL INC
81407 4516.27 CONDUCT ELECTRICAL SURVEY OF HMAS WARRAMUNGA & OPENING AND CLOSING REPORT $24,443.98Defence Materiel Organisation 2008-02-21 UNITED GROUP INFRASTRUCTURE
75805 FURNITURE $24,431.17Department of Defence 2008-02-22 NEPEAN OFFICE FURNITURE & SUPPLIES
75270 PROFESSIONAL SERVICES $24,420.00Department of Defence 2008-02-13 AUSTRALIAN GOVERNMENT ACTUARY
80843 Mount Waver, Switch Assembly and Weapon LIght $24,399.16Defence Materiel Organisation 2008-02-23 LASER PRODUCTS
75907 NQ1927 - DRN, DSN and Cooper Remediation Works for $24,376.00Department of Defence 2008-02-26 EMAK COMMUNICATIONS
64372 Provision of Employee Assistance Services $24,310.00Medicare Australia 2008-02-13 OSA GROUP PTY LTD
230238 Lease - Narrabri. $24,235.00Department of Agriculture, Fisheries and Forestry 2008-02-01 Narrabri Shire Council
66622 Contractor Steve Fielding $24,200.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-25 OAKTON AA SERVICES PTY LTD
65248 Services $24,200.00Attorney-General's Department 2008-02-18 Relevance
63911 Credit Searches $24,200.00Child Support Agency 2008-02-04 VEDA ADVANTAGE
123154 Units of Study - Master of Business (HRM) $24,200.00Australian Federal Police 2008-02-15 SWINBURNE UNIVERSITY OF TECHNOLOGY
122437 Services in relation to a legal issue $24,200.00Australian Federal Police 2008-02-28 HENDERSON, RHONDA MARY
75770 FURNITURE $24,194.41Department of Defence 2008-02-26 NEPEAN OFFICE FURNITURE & SUPPLIES
75327 LARGE FORMAT OFFSET PRINTING $24,183.50Department of Defence 2008-02-11 NEW MILLIGANS PTY LTD
68883

Recruitment Services

$24,163.32Workplace Authority 2008-02-27 HMA Blaze Pty Ltd
64377 Plastic Tubs $24,134.00Defence Materiel Organisation 2008-02-18 Viscount Plastics (NSW) Ltd
64317 Provision of Refurbishment Services $24,134.00Medicare Australia 2008-02-27 Schiavello (VIC) P/L
86957 Property Expenses $24,118.45Department of Foreign Affairs and Trade 2008-02-28 Knight Frank (SA) Pty Ltd
63399 WORKSHOP $24,112.00Australian Taxation Office 2008-02-17 PEIAT CONSULTING PTY LTD
65714 work stations $24,101.00Royal Australian Mint 2008-02-28 BAC AUSTRALIAN SYSTEMS P/L
71238 To supply and implement the ValueFinancials software package $24,090.00Department of Industry, Innovation and Science 2008-02-15 PRICE WATERHOUSE COOPERS (ACT)
66519 HR Services $24,072.62Department of Finance 2008-02-22 EFFECTIVE PEOPLE PTY LIMITED
82508 Modifications to LRV $24,039.42Defence Materiel Organisation 2008-02-28 RPC TECHNOLOGIES PTY LTD
64705 Georef100_WP6, 7 (Georeferencing of scanned 1:100,000 scale topographic printed maps). $24,020.85Geoscience Australia 2008-02-14 Fugro Spatial Solutions Pty Ltd
150610 Georef100_WP6, 7 (Georeferencing of scanned 1:100,000 scale topographic printed maps). $24,020.85Geoscience Australia 2008-02-14 Fugro Spatial Solutions Pty Ltd
80578 RELOCATE CLASSROOM 2 TO CLASSROOM 1 ATJCC BLDG/ $24,017.40Defence Materiel Organisation 2008-02-08 AV CENTRAL
69524 PROFESSIONAL SERVICES $24,010.00Department of Defence 2008-02-08 JACOBS AUSTRALIA
79998 installation of cipher locks on COMCEN doors $24,007.18Defence Materiel Organisation 2008-02-14 AIMTEK PTY LTD
81310 CORRECTIVE MAINTENANCE TO DARWIN FSR DRIVETRAIN $24,001.40Defence Materiel Organisation 2008-02-18 RAYTHEON AUSTRALIA PTY LTD
74866 RELOCATION OF DSTO FROM PYRMONT TO ATP REFERN. $23,984.90Department of Defence 2008-02-29 TAC PACIFIC PTY LTD
64695 Transcription - RP00949. Transcription of Viper 3D Marine Seismic - Invoice GDA-08-007. Consisting of 271 x 3590 cartridges. $23,967.37Geoscience Australia 2008-02-07 CGGVeritas (Guardian Data Seismic)
150605 Transcription - RP00949. Transcription of Viper 3D Marine Seismic - Invoice GDA-08-007. Consisting of 271 x 3590 cartridges. $23,967.37Geoscience Australia 2008-02-07 CGGVeritas (Guardian Data Seismic)
66242 Provision of Construction Advice 341 George Street NSW Prope $23,916.40Department of Industry, Innovation and Science 2008-02-18 G.E.SHAW and ASSOCIATES PTY LTD
65231 Accomodation costs- Meting $23,913.00Attorney-General's Department 2008-02-07 Saville Park Suites Canberra
75660 SN02572 - MTA - Exclusion Fence $23,911.00Department of Defence 2008-02-08 ENVIRONMENTAL RESOURCE MANAGEMENT
62914 Provision of internal Audit Services $23,895.30Department of Parliamentary Services 2008-02-04 WalterTurnbull Pty Ltd
80033 DOCKING ACCOMMODATION HMAS TOBRUK $23,875.00Defence Materiel Organisation 2008-02-06 JOE BORRELLI REAL ESTATE ESTATE
75321 PROFESSIONAL SERVICES $23,871.60Department of Defence 2008-02-11 COMMANDER (ACT)
75803 Equipment Specific Training $23,842.50Department of Defence 2008-02-22 SOUTHTECH PROFESSIONAL SRVS PTY LTD
66576 Switchboard operators for Feb 08 $23,841.28Department of Agriculture and Water Resources 2008-02-01 Sirius Corporation Ltd
64239-A1 Provision for Fedlink Services $23,815.00Comsuper 2008-02-20 Cybertrust Australia
63842 Tambour door units and shelves for Perth Accommodation $23,771.00Civil Aviation Safety Authority 2008-02-28 Planex Sales
63639 Office rent $23,761.50Department 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

$23,751.09Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
121138 Organisational Structure and Workforce Planning Study in the Philippines Program $23,734.54Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-26 PRICEWATERHOUSECOOPERS FINANCIAL ADVISORS, INC
64790 Telecommunication services $23,726.37Australian Competition and Consumer Commission 2008-02-01 Telstra
85212 Transcript: 1/02/08 - 15/02/08 $23,705.62Australian Industrial Registry 2008-02-22 LEGAL TRANSCRIPTS
71054 Contract with Green and Green to supply APS 4 $23,690.10Department of Education Employment and Workplace Relations 2008-02-04 THE GREEN and GREEN GROUP PTY LTD
79284 health services $23,663.51Department of Defence 2008-02-18 LJH NURSING PTY LTD
63395 Career Development Assessment Centre 93 2 Attendees $23,650.00Australian Taxation Office 2008-02-18 Australian Public Service
65042 CPE004555-1 - Fuel $23,650.00Australian Customs and Border Protection Service 2008-02-13 Global Force Marine
121091 2007/2008 TAG $23,621.97Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-19 GHD PTY LTD
67985 BUSINESS PROCESS WORKSHOP FEB 08 $23,617.50Department of Defence 2008-02-12 RYDGES CAPITAL HILL
67807 CPO020112 - Supply of Security Equipment $23,608.85Australian Customs and Border Protection Service 2008-02-29 Ted's Camera Store
65998 Computer Equipment and Accessories $23,597.61Centrelink 2008-02-13 Commander Integrated Networks P/L
66120 Netty's World Children's Club Print Materials $23,595.00Australian Communications and Media Authority (ACMA) 2008-02-27 Clemenger Tasmania Pty Ltd
58736 motor vehicle spare parts $23,568.82Department of Defence 2008-02-06 LANDROVER
66919 SAP 2008 Maintenance fee $23,556.95Bureau of Meteorology 2008-02-27 Sap Australia Pty Ltd.
73763 CPO021616 - Supply of CCTV Equipment $23,550.00Australian Customs and Border Protection Service 2008-02-12 Micro Tech
66327 Procurement of: PULLER KIT,UNIVERSAL $23,530.80Defence Materiel Organisation 2008-02-01 J BLACKWOOD & SON Ltd
81092 Preventative Maintenance Agreement $23,525.70Defence Materiel Organisation 2008-02-26 MUNTERS PTY LTD
68206 a/c spares, 3120-00-966-6348, bearings, qty60. $23,490.06Defence Materiel Organisation 2008-02-28 sikorsky aust
90847 Application Services for February 2008 $23,484.30Office of the Fair Work Building Industry Inspectorate 2008-02-01 DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS
66390 Procurement of: FILTER ELEMENT,AIR CONDITIONING $23,460.00Defence Materiel Organisation 2008-02-20 NOSKE-KAESER NZ Ltd
104740 LEA MARIBYRONG TEST SERVICE $23,421.17Department of Defence 2008-02-13 SINCLAIR KNIGHT MERZ DEFENCE P/L
62976

VEHICLE REPAIR PARTS

$23,409.73Defence Materiel Organisation 2008-02-20 MECEDES-BENZ AUSTRALIA PACIFIC
279928 REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO V310148 $23,391.94Defence Materiel Organisation 2008-02-08 AIRFLITE PTY LTD
279930 REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO 310148 $23,391.94Defence Materiel Organisation 2008-02-08 AIRFLITE PTY LTD
121022 David Tansey - Revenue Taxation Specialist $23,379.69Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 TANSEY, DAVID GREGG
68562

Contract for the provision of Information Technology services

$23,375.00Australian Securities and Investments Commission 2008-02-17 Ethos Corporation Pty Ltd
59959 High Frequency Attenuators $23,324.60Defence Materiel Organisation 2008-02-13 AGILENT TECHNOLOGIES
86086 CPE004525-1 - Survey Services $23,320.00Australian Customs and Border Protection Service 2008-02-18 McKinlay Morgan & Associates Pty Ltd
64328 Provision of Archiving and Storage services $23,312.86Medicare Australia 2008-02-06 RECALL TOTAL INFORMATION MANAGEMENT
65942 carpet tiles for Toowong, QLD refurbishment $23,275.34Centrelink 2008-02-05 Interface Flor
63884 Telephony Services $23,266.10Child Support Agency 2008-02-20 NEC AUSTRALIA PTY LTD
87098 Office Supplies $23,251.70Department of Foreign Affairs and Trade 2008-02-01 Stikki Products Pty Ltd
75964 Comms/IT $23,249.60Department of Defence 2008-02-18 THE MICROCARE CD GROUP PTY LTD
73762 CPO019769 - Supply of CCTV Equipment $23,244.10Australian Customs and Border Protection Service 2008-02-12 Micro Tech
75905 NQ2081 - 11BDE Active Equipment Requirements. $23,239.92Department of Defence 2008-02-26 ALLIED TECHNOLOGIES GROUP PTY LTD
87112 ICT Services $23,232.00Department of Foreign Affairs and Trade 2008-02-18 Bridge IT Engineering Pty Ltd
66408 Procurement of: CIRCUIT CARD ASSEMBLY $23,201.50Defence Materiel Organisation 2008-02-22 WESTERN ADVANCE Pty Ltd
75786 PSP Contractor - Procurement Officer $23,173.13Department of Defence 2008-02-22 AMBIT GROUP PTY LTD
77128 PROFESSIONAL SERVICES $23,159.99Department of Defence 2008-02-04 KPMG AUSTRALIA
158026 TAATS Ingres License $23,159.40Department of Infrastructure, Transport, Regional Development and Local Government 2008-02-24 AIRSERVICES AUSTRALIA
81789 Telecommunications $23,151.24Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-26 Telstra
63836 Development of interactive game for AOD website $23,100.00Civil Aviation Safety Authority 2008-02-14 Visual Jazz Pty Ltd
63910 Interpreting Services $23,100.00Child Support Agency 2008-02-04 DEPARTMENT OF IMMIGRATION AND
219618 Software licence. $23,100.00Office of the Fair Work Ombudsman 2008-02-12 MRFM Pty Ltd
64768 Geokin Software Licence Maintenance $23,095.43Geoscience Australia 2008-02-28 Beicip-Franlab
81761 Telecommunication Svs $23,077.05Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-26 Cybertrust Australia Pty Ltd
79994 replacement airconditioner compressors $23,070.30Defence Materiel Organisation 2008-02-14 G A GLANVILLE & CO
115571 Provision of services - reburbishment of nurses home $23,064.00Department of Health 2008-02-21 Centre Home Furnishers Pty Ltd
63336 MOTOR VEHICLE SPARE PARTS $23,063.70Department of Defence 2008-02-25 Rover Australia
71751 Telephone service $23,062.81Attorney-General's Department 2008-02-16 Telstra
65462 Second deposit on Accommodation for FM Plenary 4 day conference April 2008. $23,050.00Federal Circuit Court of Australia 2008-02-01 Hyatt Regency - Adelaide
75611 ICT Instalation Services $23,046.66Department of Defence 2008-02-05 MACQUARIE TECHNOLOGY
75437 Desktop Computers $23,044.56Department of Defence 2008-02-14 HEWLETT PACKARD AUSTRALIA PTY LTD
66091 FACILITATION $23,018.91Australian Taxation Office 2008-02-27 2ND ROAD
59580 VARIOUS PUBLICATIONS $23,000.00Australian Taxation Office 2008-02-06 THOMSON LEGAL AND REGULATORY
69357-A1 Legal services - counsel $23,000.00Australian Securities and Investments Commission 2008-02-12 Mr James Emmett
123165 Computer Workstations & Monitors $22,990.00Australian Federal Police 2008-02-14 Dell Australia Pty Ltd
63969 Baron high back executive, black leather chair (21 fitted with castors & 23 fitted with glides) $22,990.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-25 OFFICEMAX AUSTRALIA LIMITED
64357 Provision of Software Licences $22,946.00Medicare Australia 2008-02-15 DATATASK PTY LTD
65206

Temporary Employee

$22,934.34Australian Communications and Media Authority (ACMA) 2008-02-11 Hays Personnel Services (Australia) Pty Ltd
65242 Goods and Services $22,918.50Attorney-General's Department 2008-02-27 The Cunningham Family Trust
66764 Consultancy services - professional research & writting services $22,896.76Department of Health 2008-02-01 PROFESSIONAL CAREERS AUSTRALIA
58813 M113 CARRIER UPGRADE, HIAB CRANE PARTS $22,894.72Department of Defence 2008-02-07 HIAB AUSTRALIA PTY LTD
123192 Supply & Install 5 Lightbars & Led lights $22,880.00Australian Federal Police 2008-02-06 GH VARLEY PTY LTD
63140 PURCHASE QTY 2 HONDA TRX500FM QUAD BIKES, PER QUOTE DATED 31/1/08 $22,866.00Department of Defence 2008-02-01 R AND M MOTORCYCLES
66380 Procurement of: BEARING,SLEEVE $22,849.12Defence Materiel Organisation 2008-02-20 MTU DETROIT DIESEL AUSTRALIA
64729 WP Collie Pemberton #1 (Data Revision) Deed # G1688D ; CMC # G2320 $22,833.20Geoscience Australia 2008-02-22 Terranean Mapping Technologies
150614 WP Collie Pemberton #1 (Data Revision) � Deed # G1688D ; CMC # G2320 $22,833.19Geoscience Australia 2008-02-22 Terranean Mapping Technologies
121106 Fisheries Project ICR - Gray $22,816.16Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 GRAY MATTER RESEARCH LTD
90032 Provisions for Military Seminars for Web Services $22,814.00Comsuper 2008-02-05 Link Web Services
82464 Supply and installation of airconditioning units $22,800.01Defence Materiel Organisation 2008-02-29 ASSIST BUILDING & MAINTENANCE
81062 NGEOSPO Operations Management Services - Patrick N $22,750.00Department of Defence 2008-02-04 DUPLICATE - USE V ENDOR 1050211
215226 Provision of electrical services at Ingleburn $22,730.40Department of Defence 2008-02-20 L EDWARDS PTY LTD
62941 Provision of Project Mangement Services Contract (JH00007 52) $22,720.50Department of Parliamentary Services 2008-02-08 Manteena Pty Ltd
65301 Supply and installation of fibre optical cabling $22,703.78Australian Federal Police 2008-02-01 Absolute Cabling Systems Pty Ltd
80753 PROP BUILD TRIP $22,686.74Defence Materiel Organisation 2008-02-25 SAFE AIR LTD
75691 Portable comms for Flight Line $22,667.92Department of Defence 2008-02-07 IMARK COMMUNICATIONS PTY LTD
71567 Marcus Clarke call costs 15/2/08 - 14/3/08 $22,665.50Department of Agriculture Fisheries and Forestry 2008-02-15 AAPT Ltd
213985 Provision of a Task Planning Facilitator for EWRD DSTO $22,652.08Department of Defence 2008-02-21 DAINTREE SYSTEMS PTY LTD
75804 FURNITURE $22,638.00Department of Defence 2008-02-22 NEPEAN OFFICE FURNITURE & SUPPLIES
75860 supply of fresh bread brisbane $22,630.84Department of Defence 2008-02-28 QUALITY BAKERS AUSTRALIA PTY LTD
75384 R&D CONTRACT $22,600.66Department of Defence 2008-02-12 ICON RECRUITMENT
59814

AIRCRAFT SPARES

NSN 1620-01-421-1438 , PISTON ASSY , SHOCK , QTY 5.

$22,575.36Defence Materiel Organisation 2008-02-12 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
66412 Procurement of: BAG,DIVING EQUIPMENT $22,575.00Defence Materiel Organisation 2008-02-26 SOS MARINE A DIV OF CASE INVESTM
85714 Advertisement for recruitment - Australian Commission on Safety & Quality in Health Care $22,559.12Department of Health 2008-02-21 HMA BLAZE PTY LTD
63397 Medical Consumables For ADF $22,550.00Defence Materiel Organisation 2008-02-18 MidMed
75474 MicroPatent 'Aureka' IP Analytical tools - Gold renewal fee - 26/2/08 to 25/2/09 $22,541.11Department of Defence 2008-02-14 MICROPATENT LLC
75268 HARDWARE - IT $22,509.93Department of Defence 2008-02-13 SUN MICROSYSTEMS
121059 Aceh Governance Program Design Mission - Gender & Community Engagement Specialist $22,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-18 SRIMULYANI, EKA
272803 NSN: 007356536 PURCHASE OF TUBE ASSEMBLY, METAL QTY10 $22,444.00Defence Materiel Organisation 2008-02-22 MILSPEC SERVICES PTY LTD
59447 Purchase of Qty 30 NSN 5965-66-156-6035 Headset-Microphone $22,440.00Defence Materiel Organisation 2008-02-06 BAE SYSTEMS
65256 Blackberry $22,440.00Attorney-General's Department 2008-02-05 Telstra
81480 SHIP EQUIPEMENT $22,440.00Defence Materiel Organisation 2008-02-20 SAAB SYSTEMS PTY LTD
80966 WA PERISCOPE WORKSHOP COMMISSIONING PROJECT $22,439.80Defence Materiel Organisation 2008-02-27 BAE SYSTEMS AUSTRALIA LTD
80632 berthage for HMAS MELVILLE maintenance Period $22,426.77Defence Materiel Organisation 2008-02-18 AIMTEK PTY LTD
81001 MBITR REAPIRS - M/E DEC 2007 THALES AUSTRALIA REF# TWS08.002 DATED 19 DEC 07 $22,419.98Department of Defence 2008-02-04 THALES AUSTRALIA
81322 DEVIATION FOR THE INSTALLATION OF GENSTAR MONITORS $22,403.89Defence Materiel Organisation 2008-02-18 RAYTHEON AUSTRALIA PTY LTD
121057 Minor Contract for Geoff Howse - ICR NTT PEP $22,382.52Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 HOWSE, GEOFFREY DAVID
70786 Legal fees $22,347.33Family Court and Federal Circuit Court 2008-02-04 Australian Government Solicitor
75938 Computer Equip $22,330.77Department of Defence 2008-02-26 HEWLETT PACKARD AUSTRALIA LTD
62953

MARINE QUALIFIED LABOUR HIRE

$22,323.72Department of Defence 2008-02-19 SKILLED ENGINEERING LTD
62955

MARINE QUALIFIED LABOUR HIRE

$22,323.71Department of Defence 2008-02-19 SKILLED ENGINEERING LTD
62952

MARINE QUALIFIED LABOUR HIRE

$22,323.71Department of Defence 2008-02-19 SKILLED ENGINEERING LTD
151928 Recruitment Services $22,299.35Centrelink 2008-02-01 Chandler Macleod Group
75504 Imagery Package $22,297.00Department of Defence 2008-02-14 LAND AND PROPERTY INFORMATION
59596

PRIVATE PLATED VEHICLE LEASE

$22,275.79Administrative 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

$22,269.50Defence Materiel Organisation 2008-02-28 Aviall Australia Pty Ltd
122425 RAMS - Workplace Agreement changes - Support Servi $22,242.00Australian Federal Police 2008-02-25 F1 SOLUTIONS PTY LTD
75453 Transport of containers and hire of MHE for ALPURURULAM ISO Op Outreach $22,232.38Department of Defence 2008-02-15 PDL TOLL
63921

MOTOR VEHICLE SPARE PARTS

$22,221.96Department of Defence 2008-02-28 MERCEDES-BENZ AUSTRALIA/ PACIFIC
63956 IT Services $22,220.00Department 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) $22,219.29Department of Defence 2008-02-12 ELECTROBOARD SOLUTIONS PTY LTD
132702 Human resources completion of Airports Reports Checked Baggage Screening $22,211.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-26 Ashcote Consulting Limited
125422 Completion of Reports $22,211.00Department 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 $22,198.50Department of Defence 2008-02-12 ELECTROBOARD SOLUTIONS PTY LTD
66425 Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC $22,150.90Defence Materiel Organisation 2008-02-27 LAMINAR FLOW Pty Ltd
72961 VEHICLE REPAIR $22,146.46Department of Defence 2008-02-26 RGM
81395 6V Tactical Light System $22,105.18Defence Materiel Organisation 2008-02-22 LASER PRODUCTS
79754 Digital Signage Cabling $22,099.00Defence Materiel Organisation 2008-02-15 COMMUNICATIONS AUSTRALIA PTY LTD
59928 Telecommunications Services $22,078.09Bureau of Meteorology 2008-02-01 Telstra (ID No. 740)
58626 Room and facility hire for February PTS Course $22,078.00Austrade 2008-02-05 The Sebel Pier One Sydney
59950

Temporary Personnel

$22,044.88Australian Communications and Media Authority (ACMA) 2008-02-11 Hayes Personnel Services (Australia) Pty Ltd
74950 PROFESSIONAL FEES AND DISBURSEMENTS $22,030.00Department of Defence 2008-02-28 AUSTRALIAN GOVERNMENT SOLICITOR
61428 repair and oh of Black Hawk Support Assy. $22,028.18Defence Materiel Organisation 2008-02-15 SAAL
65440 Stationery, Kitchen and Other Office Supplies $22,023.84Federal Circuit Court of Australia 2008-02-01 Corporate Express Australia
75924 DEMAND NO.RBRN-7BUUSX $22,019.03Department of Defence 2008-02-28 GO ELECTRICAL PTY LTD
62933 Provision of review services $22,000.00Department of Parliamentary Services 2008-02-01 Yarrimbah Consulting
70041 PROFESSIONAL SERVICES $22,000.00Department of Defence 2008-02-14 TOP RIDER PTY LTD
60117 STAFF FUNCTION $22,000.00Australian Prudential Regulation Authority (APRA) 2008-02-05 SYDNEY CONVENTION AND EXHIBITION CENTRE
62927 Provision of Cabling and associated Services Contract (DPS04198 ) $22,000.00Department of Parliamentary Services 2008-02-12 Secom Technical Services P/L
62739 07/2494 - Construction Management Services - 0769-138 - Property Panel Queensland 05/0769 (CPE004505-1) $22,000.00Australian Customs and Border Protection Service 2008-02-11 Jones Lang Lasalle (QLD) Pty Ltd
59763 Provision for Settlement Services $22,000.00Department of Immigration and Border Protection 2008-02-01 Bendigo Regional Ethnic Communities Council Inc.
69065 Long-term monitoring of sea temperature in tropical Marine Protected Areas $22,000.00Department of the Environment Water Heritage and the Arts 2008-02-07 Aust Institute of Marine Science
75767 HDTV Study for Integration of DEAP $22,000.00Department of Defence 2008-02-25 RAYTHEON AUSTRALIA PTY LTD
59062 Temporary Staff - Admin staff for DCU $22,000.00Civil Aviation Safety Authority 2008-02-04 Green and Green (Catalyst Recruitment)
69099 Provide ad hoc advice on Technical Engineering Issues on Labelling & MEPs $22,000.00Department of the Environment Water Heritage and the Arts 2008-02-12 George Wilkenfeld & Associates
75799 Skyline Globe Eterprise Solution License $22,000.00Department of Defence 2008-02-22 MCMULLEN NOLAN & PARTNERS SURVEYORS
86924 ICT Services $22,000.00Department of Foreign Affairs and Trade 2008-02-05 Quickcomm Pty Limited
150602 Provide property advice for Geoscience Australia accomodation issues including strategic accomodation planning and lease issues $22,000.00Geoscience Australia 2008-02-08 Property Concept & Management Pty Ltd
75666 SN01736 - OEMP Performance Review $22,000.00Department of Defence 2008-02-11 ENSR AUSTRALIA PTY LTD
64719 Technical and maintenance support for TERSS facility during 2007/2008. $22,000.00Geoscience Australia 2008-02-19 CSIRO
65883 Early intervention costs $22,000.00Centrelink 2008-02-20 CRS Australia
115660 ICT benchmarking services $22,000.00Department of Health and Ageing 2008-02-27 IT Newcom Pty Ltd
75788 KG-175 FAMILY OF NETWORK ENCRYPTION DEVICES USED WITH THE DEFENCE WIDE AREA NETWORK. $22,000.00Department of Defence 2008-02-22 DEFENCE MATERIEL ORGANISATION -
75782 LEA MARIBYRNONG:TEST SERVICES RELOCATION. C8890 PROBITY ADVICE,SOLE SOURCED. $22,000.00Department of Defence 2008-02-25 SPARKE HELMORE LAWYERS
72782 Smart State Fellowship $22,000.00Great Barrier Reef Marine Park Authority 2008-02-05 JAMES COOK UNIVERSITY
75861 SESSIONAL PSYCH SBHC 4HPW - CONTRACT FOR PSYCHIATRIST - EVERY THURSDAY. $22,000.00Department of Defence 2008-02-28 DR WILLIAM ATKIN
116325
Provision of Information Technology Technical Support
$22,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-21 GMT Canberra Pty Ltd
75266 TRAINING DEVELOPMENT $22,000.00Department of Defence 2008-02-13 FRESH WEB SOLUTIONS PTY LTD
66959 RIG HIRE - REMOVE PILE - SUPPLY & DRIVE PILE - MOBILISATION & DEMOBILISATION COSTS $22,000.00Bureau of Meteorology 2008-02-26 Van Ek Contracting Pty Ltd
64855 english as a second language course $22,000.00Royal Australian Mint 2008-02-15 CIT SOLUTIONS
83857 Early Intervention and Rehab Program $22,000.00Centrelink 2008-02-08 CRS Australia
65285 Text books $22,000.00Attorney-General's Department 2008-02-05 Thomson Legal & Regulatory Ltd
75766 SA2366 regional weed control CUTA $22,000.00Department of Defence 2008-02-25 SPOTLESS P & F PTY LTD
71590-A1 Copyediting Australia's State of the Forests 2008. $22,000.00Department of Agriculture Fisheries and Forestry 2008-02-01 Biotext
75764 SA2366 REGIONAL WEED CONTROL $22,000.00Department of Defence 2008-02-25 SPOTLESS P & F PTY LTD
66218 Consultation fees $22,000.00Department of Industry, Innovation and Science 2008-02-13 WATERFIELD CONSULTING
56754 Temporary contract services $22,000.00Department of Agriculture and Water Resources 2008-02-04 Careers Unlimited
75742 REF 1108/07-08 PROJECT # D1087101 $22,000.00Department of Defence 2008-02-25 ENSR AUSTRALIA PTY LTD
63830 Reporting system maintenance $22,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-22 Rosslogic Pty Ltd
80279 CONDITIONS OF CONTRACT: Attached Standard Conditio In accordance with INCOTERMS you are responsible $21,997.49Defence Materiel Organisation 2008-02-05 ZF LUFTFAHRTTECHNIK GMBH
63891 Provision of computers, monitors, and relocation works $21,988.29Child Support Agency 2008-02-29 EDS (AUSTRALIA) PTY LTD
75976 FIRE RISK MITIGATION-VEGETATION CONTROL AT REMOTR $21,979.10Department of Defence 2008-02-19 WILDMAN LAND MANAGEMENT
81036 Design Services for 37 McNicholl St Rockingham $21,965.90Defence Materiel Organisation 2008-02-26 GHD PTY LTD
75472 CONFERENCE FEES $21,956.00Department of Defence 2008-02-13 LIQUID LEARNING GROUP PTY LTD
75349 Maintenance and Support $21,949.89Department of Defence 2008-02-11 LOGITECH PTY LTD
58740 Motor Vehicle Parts $21,928.72Department of Defence 2008-02-06 Volvo Commericial Vehicles
64727 4 x Precision M6300 Laptops $21,926.52Geoscience Australia 2008-02-21 Dell Australia Pty Ltd
77207 FAIRBAIRN-MAJURA LEASES-BLOCK 102 SPOIL INVESTIGAT $21,905.40Department of Defence 2008-02-01 ENSR AUSTRALIA PTY LTD
68803 Transport of touring exhibition $21,904.47National Archives of Australia 2008-02-26 Agility FairsandEvents Logistics Pty Ltd
64006 ACT STO Relocation $21,897.54Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 Getronics Australia Pty Limited
204851 Work assist vehicle for exhibitions $21,890.00Department of the Environment, Water, Heritage and the Arts 2008-02-28 Crown Lift Trucks
65959 Property fitout, Ringwood, VIC $21,890.00Centrelink 2008-02-21 Designphase Australia
90186 VEHICLE REPAIRS $21,878.03Department of Defence 2008-02-20 FB AUTOS
58729

REPAIR AND OH OF BLACK HAWK LANDING GEAR ASSY.

$21,877.62Defence Materiel Organisation 2008-02-06 SAAL
75832 Computer Consumables $21,860.06Department of Defence 2008-02-22 ALLIED TECHNOLOGIES GROUP PTY LTD
59676 SUCTION APPARATUS OROPHARYNGEAL $21,857.00Defence Materiel Organisation 2008-02-11 LAEDAL PTY LTD
75490 FURNITURE $21,850.00Department of Defence 2008-02-13 DIRECT ERGONOMICS PTY LTD
77209 TEST EQUIPMENT $21,840.50Department of Defence 2008-02-01 COVERTEL TELECOMMUNICATIONS GROUP
91045 Staff Leave Liability $21,832.15Office of the Fair Work Building Industry Inspectorate 2008-02-25 AUSTRALIAN TAXATION OFFICE
80944 Netwars Project Office OPNET Engineer $21,806.40Department of Defence 2008-02-04 JACOBS AUSTRALIA
126853 Satellite system power amplifier $21,797.50Australian Antarctic Division 2008-02-15 Codan Limited
73686

MEDALS

$21,780.00Office of the Official Secretary to the Governor-General 2008-02-22 T&S SIGNCRAFT PTY LTD
80490 Manuals $21,776.25Defence 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 $21,745.35Department of the Treasury 2008-02-21 Ernst and Young
75605 Engineering Services $21,744.80Department of Defence 2008-02-05 ECOTECH PTY LTD
117646 New workstations for Level 9 Piccadilly Tower $21,736.00Office of the Australian Information Commissioner 2008-02-02 Workarena Pty Ltd
63569 Furniture $21,725.00Australian Public Service Commission 2008-02-18 Schiavello (ACT) Pty Ltd
82492 Contractor Assistance $21,708.54Defence 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 $21,679.90Geoscience Australia 2008-02-26 Fugro Seismic Imaging Pty Ltd
62656 5 X MEETING TABLES MODEL ET-125 $21,670.00Australian Taxation Office 2008-02-13 Schiavello
136729 PROGRAMMED MAIN $21,648.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-22 PROGRAMMED MAINTENANCE SERVICES
146961 motor vehicle spare parts $21,641.40Department of Defence 2008-02-13 LAND ROVER AUSTRALIA
63607 Review of Proceedures $21,631.50National Archives of Australia 2008-02-19 MCLEOD RN
100621 Proposed lease drafting for new tenancy $21,607.72National Health and Medical Research Council 2008-02-15 MINTER ELLISON
74146 Audio and visual requirments for Council Meetings $21,600.00National Health and Medical Research Council 2008-02-18 ONE VISION PTY LTD
64356 Provision of Telephony Relocation Services $21,593.00Medicare Australia 2008-02-15 OPTUS NETWORKS PTY LIMITED
100996 Expert advice on procurement $21,580.00Attorney-General's Department 2008-02-12 The Trustee for Argonautica Trust
66872 Consultancy services - Program Management Officer $21,577.50Department of Health 2008-02-21 OAKTON AA SERVICES PTY LTD
71991 Purchase Defence NSN 5985-01-291-8048 Waveguide Horn Antenna $21,560.00Defence Materiel Organisation 2008-02-20 Faraday Pty Ltd
62674 labour cost repair $21,550.00Department of Defence 2008-02-13 NOAKES RIGGING PTY LTD
140922 Services for human resources management $21,539.38Department of the Environment Water Heritage and the Arts 2008-02-14 Kamira Stacey Consulting Pty Ltd
117598 Printing of publications $21,509.40National Health and Medical Research Council 2008-02-28 PARAGON PRINTERS
63747 MOTOR VEHICLE SPARE PARTS $21,501.48Department of Defence 2008-02-28 VOLVO COMMERCIAL VEHICLES
66330 Procurement of: CIRCUIT CARD ASSEMBLY $21,480.00Defence Materiel Organisation 2008-02-05 SITEP AUSTRALIA Pty Ltd
63398 VARIOUS MEDICAL ASSOCIATED ITEMS $21,461.33Defence Materiel Organisation 2008-02-20 TYCO HEATHCARE P/L
66371 Procurement of: TRACKBALL,DATA ENTRY $21,456.00Defence Materiel Organisation 2008-02-15 M&D MARINE PARTS SERVICE Pty *
87099 ICT Equipment $21,450.00Department of Foreign Affairs and Trade 2008-02-05 Ethan Group Pty Ltd
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.

$21,450.00Defence Materiel Organisation 2008-02-18 J P Printing
67124 Upgrade for Electronic Media Moritoring System $21,450.00Department of Parliamentary Services 2008-02-28 Visionbytes Pty Ltd
63394 MQ05BAU 8 attendees $21,450.00Australian Taxation Office 2008-02-05 IBM AUSTRALIA LIMITED
64713 Workshop Review Panel Expenses - Digital Elevation Model Project - National Elevation Data Framework. $21,450.00Geoscience Australia 2008-02-14 Australian Academy of Science
75390 supply of poultry brisbane $21,450.00Department of Defence 2008-02-12 A B D POULTRY
65221 Expert advice on procurement $21,440.00Attorney-General's Department 2008-02-12 The Trustee for Argonautica Trust
65019 CPO019563 - Recruitment Services $21,433.98Australian Customs and Border Protection Service 2008-02-12 Hays Specialist Recruitment (Australia) Pty Ltd
105764 Postal charges for Feb 08 $21,401.04Australian Bureau of Statistics 2008-02-01 Australia Post
75565 PROFESSIONAL FEES AND DISBURSEMENTS $21,400.00Department of Defence 2008-02-06 MINTER ELLISON
72222 Field Impact Study $21,387.30National Capital Authority 2008-02-29 Telstra
67595 WA Armaguard Feb08 $21,341.51Medicare Australia 2008-02-17 LINFOX ARMAGUARD PTY LTD
66322 Procurement of: MOUNT,RESILIENT,WEAPON SYSTEM $21,339.00Defence Materiel Organisation 2008-02-13 MILSPEC SERVICES Pty Ltd
67938 QANTAS AIR FARES FOR SEVEN ADF MEMBERS $21,327.20Department of Defence 2008-02-06 QANTAS AIRWAYS LIMITED
67975 CTF158 Staff Accommodation / Laundry / Internet / A/P Transfers / Rm Svc $21,322.52Department of Defence 2008-02-14 THE DIPLOMAT RADISSON
59629 motor vehicle spare parts $21,320.16Department of Defence 2008-02-08 ENGINE MASTER
80911 REPAIR OF AILERON LH NSN 013833284 SDSS PO#: OA40QE $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
80920 REPAIR OF AILERON RH NSN 011520841 SDSS PO#: OA40QM $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
80928 REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA419V $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
81080 REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA42ZH $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
80447 Repair of MDI S/NO 1081 $21,265.20Defence Materiel Organisation 2008-02-11 BOEING AUSTRALIA LIMITED
80924 REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA40QG $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
81084 REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42Y0 $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
81056 REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42XX $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
81052 REPAIR OF AILERON RH NSN 013833284 SDSS PO#: OA42XV $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
80994 REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA419Y $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
81088 REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42XZ $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
81072 REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA41A1 $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
81096 REPAIR OF AILERON RH NSN 012133876 SDSS PO#: OA42Y1 $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
80455 Repair of MDI S/NO 1019 $21,265.20Defence Materiel Organisation 2008-02-11 BOEING AUSTRALIA LIMITED
81068 REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA42XX $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
81100 REPAIR OF AILERON RH NSN 012133876 SDSS PO#: OA42Y2 $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
80915 REPAIR OF AILERON LH NSN 013833284 SDSS PO#: OA419U $21,265.20Defence Materiel Organisation 2008-02-26 BOEING AUSTRALIA LIMITED
378560 Electricity supply - ACT $21,261.80Office of the Director of Public Prosecutions 2008-02-27 ActewAGL
75486 PROFESSIONAL FEES AND DISBURSEMENTS $21,250.00Department of Defence 2008-02-13 MINTER ELLISON
65632 Recover Costs Rental, Outgoings, Car Parking FMC Macquarie St, Sydney $21,228.20Federal Circuit Court of Australia 2008-02-01 Law Courts Limited - United Group Services
82887 Adapter, Aircraft Towing $21,222.67Defence Materiel Organisation 2008-02-13 AEROSPACE MANUFACTURING INCORPORATE
58581 Motor Vehicle Parts. $21,210.40Department of Defence 2008-02-01 Mercedes Benz Aust. Pacific
91048 Professional Legal Services $21,209.21Office of the Fair Work Building Industry Inspectorate 2008-02-01 BARTIER PERRY
63335 Fabrication and fit new nylon rubbering strips to vessel $21,190.19Department of Defence 2008-02-25 Maritine Engineering Services Pty Ltd
64721 Royalty payments on map sales Oct 06 to Dec07 $21,152.22Geoscience Australia 2008-02-21 Australian Institute of Aboriginal and Torres Strait Islander Studies AIATSIS
150613 Royalty payments on map sales Oct 06 to Dec07 $21,152.21Geoscience Australia 2008-02-21 Australian Institute of Aboriginal and Torres Strait Islander Studies AIATSIS
66658 ANNUAL CHARGES ON SOFTWARE $21,137.00Australian 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 $21,132.10Australian Taxation Office 2008-02-26 Paragon Printers
70105 PROFESSIONAL SERVICES $21,120.00Department of Defence 2008-02-08 ROSS
79971 Misc Goods, Freight, Service Charges $21,104.73Department of Defence 2008-02-20 SEVEN SEAS SHIPSCHANDLERS LLC
62710

Election Conference Venue Hire

$21,098.00Australian Electoral Commission 2008-02-28 Mercure Sydney
62868 Laser Speed Measurement System . $21,091.37Department of Industry, Innovation and Science 2008-02-13 LASER TECHNOLOGY AUSTRALIA
122964 LIGHTALARM EQUIPMENT PAYMENT $21,088.92Australian Federal Police 2008-02-20 Lightalarm Electronics
122966 PURCHASE TACTICAL EQUIPMENT $21,077.56Australian Federal Police 2008-02-13 ADS INTERNATIONAL
68861 Temporary Staff - Administration Officer $21,065.00Australian Securities and Investments Commission 2008-02-01 Boston Kennedy
87361 Temporary Staff - Administration Officer $21,065.00Australian Securities and Investments Commission 2008-02-01 Boston Kennedy
63674 Temporary staff $21,065.00Australian Securities and Investments Commission 2008-02-01 Robert Walters
66353 Procurement of: BRACKET FRONT; BRACKET REAR $21,060.00Defence Materiel Organisation 2008-02-08 CROSSFIRE Pty Ltd
66718 Preparation and facilitation of Export Market Development Grants presentation and workshop 2008 $21,051.25Austrade 2008-02-12 In Corporate Pty Ltd
66411 Procurement of: CIRCUIT CARD ASSEMBLY $21,046.96Defence Materiel Organisation 2008-02-28 CEA TECHNOLOGIES Pty Ltd
82462 PC9 Aircraft Spares $21,043.54Defence Materiel Organisation 2008-02-28 PILATUS AIRCRAFT LTD
75706 QUOTATION NO. 18 (REV) DISPOSAL OF REDUNDANT ITEMS (CLOTHING, WEBBING <(> $21,036.96Department of Defence 2008-02-07 TENIX TOLL DEFENCE LOGISTICS
65994 Workstations $21,024.87Centrelink 2008-02-27 Schiavello (ACT) Pty Ltd
73482 PAINTING IN VARIOUS AREAS $21,021.00Office of the Official Secretary to the Governor-General 2008-02-28 BESSELINK
269671 Speechwriter $21,015.08Department of Education, Employment and Workplace Relations 2008-02-04 SAMUEL DENNIS GLOVER
64096

SUN Annual Maintenance

$21,001.09Therapeutic Goods Administration 2008-02-01 Alpha West Services Pty Ltd
65279 Computer services $21,000.00Attorney-General's Department 2008-02-01 Stratsec.Net Pty Ltd
86108 Media and Promotions consultancy extention $21,000.00Australian Institute of Family Studies 2008-02-21 Hadsel Grace and Associates Pty Ltd
161740 Provision of Driver Training Services $21,000.00CRS Australia 2008-02-22 Transport Industries Skills Centre Inc t/a Driver Safety Services
84886 AEI and Universities of Australia International Planning Day $21,000.00Department of Education Employment and Workplace Relations 2008-02-21 NOUS
75218 Transport of containers - OP OUTREACH $20,999.00Department of Defence 2008-02-12 PDL TOLL
64288 Provision of IT Services $20,985.80Medicare Australia 2008-02-21 IBM GLOBAL SERVICES AUSTRALIA
80429 J527 Competitor Jackets $20,979.20Defence Materiel Organisation 2008-02-11 STATESIDE DISTRIBUTORS
123185 Recruitment Fees $20,950.09Australian Federal Police 2008-02-18 HAYS PERSONNEL SERVICES (AUST) P/L
65886 Hotel, Lodging and meeting facilities $20,944.00Centrelink 2008-02-19 Thamarrurr Regional Council
77079 POC: STEVE CAUSER CONTACT: 02 626 50450 $20,940.69Department of Defence 2008-02-04 HEWLETT-PACKARD AUSTRALIA PTY LTD
72546

Valuation/Stocktake of fixed assets

$20,929.70Family Court and Federal Circuit Court 2008-02-28 RGIS Australia Pty Ltd
68686

Temporary staff - Executive Support

$20,925.00Australian Securities and Investments Commission 2008-02-01 Law Solutions
95376 Temporary Executive Support $20,925.00Australian Securities and Investments Commission 2008-02-04 Law Solutions
68698

Temporary staff - Executive support

$20,925.00Australian Securities and Investments Commission 2008-02-01 Law Solutions
64610 Annual Support and Maintenance Fees $20,900.00Department of Agriculture and Water Resources 2008-02-05 BMS Solutions Pty Ltd
63478 Accoustic Transceiver Deck Qty 1 $20,892.30Bureau of Meteorology 2008-02-14 Underwater Video Systems P/L
63324 Repair of Aircraft Parts $20,872.87Defence Materiel Organisation 2008-02-11 SIKORSKY AIRCRAFT AUST LTD
75670 POC: EMIL RATHOUSKI CONTACT: 02 626 50939 $20,860.18Department of Defence 2008-02-08 XSI DATA SOLUTIONS PTY LTD
79677 *PLEASE DIRECT INVOICE/S TO ADDRESS BELOW RIGHT* PHARMACY SELF CARE $20,860.07Defence Materiel Organisation 2008-02-12 PHARMACEUTICAL SOCIETY OF AUST
67103 contract for the supply of forensic IT services. $20,850.00Australian Securities and Investments Commission 2008-02-06 Ferrior Hodgson
75368 SUPPLY AND INSTALL REPLACEMENT ENGINE TASLU $20,825.91Department of Defence 2008-02-12 MTU DETROIT DIESEL AUSTRALIA
89661 INTERNET SERVICES FOR FEB - APR 08 $20,821.48Department of Defence 2008-02-01 NEWSAT LTD
63048 SEALING COMPOUND $20,793.93Defence Materiel Organisation 2008-02-21 PPG INDUSTRIES AUSTRALIA PTY LTD
110176 AIX custimised Training $20,790.00CrimTrac 2008-02-02 IBM Australia Ltd
51298 Employee Assistance Program $20,790.00Australian Electoral Commission 2008-02-01 IPS Worldwide
81490 Use of Exisitng ASP Contract.- ECP for Modificatio to Bow Thruster Access ladder $20,790.00Defence Materiel Organisation 2008-02-20 ASP SHIP MANAGEMENT PTY LTD
65299 Chest Wound Dressings For ADF $20,785.60Defence Materiel Organisation 2008-02-29 Medical Kinetics Pty Ltd
79981 KEY SAFES $20,761.02Defence Materiel Organisation 2008-02-14 CIC SECURE PTY LTD
103038 Directory and Resource Administrator- 12 months maintenance $20,753.00Department of Veterans' Affairs 2008-02-16 NetIQ Corporation
80989 socket outlets for hydrographic ships $20,732.18Department of Defence 2008-02-04 MOELLER ELECTRIC AUSTRALIA PTY LTD
116176 Services of Wendy Johnson for Technical Writing Workshops for Manila Post Staff $20,706.40Department 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 $20,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 SUBALDO, GENESIS B
75511 CAMERAS & PROJECTORS $20,696.39Department of Defence 2008-02-14 DATACOM SYSTEMS (QLD) PTY LTD
75892 SN02537 $20,687.70Department of Defence 2008-02-26 SPOTLESS P & F PTY LTD
75615 Head Mounted Display $20,680.00Department of Defence 2008-02-05 INITION PTY LTD
67120 Purchase of software licences $20,677.80Department of Parliamentary Services 2008-02-25 Zallcom Pty Ltd
79603 Computer equiptment and support $20,666.80Defence Materiel Organisation 2008-02-12 STEP ELECTRONICS 2005 PTY LTD
75612 4 year service contract for in house vacuum system $20,653.60Department of Defence 2008-02-05 AVT SERVICES PTY LTD
301634 Heritage Values Assessment $20,642.60Bureau of Meteorology 2008-02-12 Godden Mackay Logan
82506 Detiled Design Pack- Long Range Acoustic Device (LRAD) Mounting Brackets for HMAS Sydney $20,640.40Defence Materiel Organisation 2008-02-28 ADVITECH PTY LTD
71071 20 Workstation for L2, 14 Mort (Backfilling fitout) $20,636.00Department of Education Employment and Workplace Relations 2008-02-02 Schiavello Commercial Interiors
61506 Publishing & Printing Costs $20,625.00Department of Finance 2008-02-07 MACQUARIE UNIVERSITY
66409 Procurement of: BEARING,SLEEVE; COUPLING HALF,QUICK DISCONNECT $20,622.40Defence Materiel Organisation 2008-02-25 THYSSENKRUPP MARINE SYSTEMS
110030 Software update license support $20,620.68CrimTrac 2008-02-05 Oracle Corporation Australia
75834 SCI Tecnologies Bid 22 $20,555.23Department of Defence 2008-02-22 TRANS GLOBAL TRADERS PTY LTD
75547 VARIOUS CISCO ITEMS $20,549.95Department of Defence 2008-02-06 GETRONICS (AUSTRALIA) PTY LTD
62983

BRACKET MOUNTING BAR ARMOUR

$20,540.84Department of Defence 2008-02-18 General Dynamics Land Systems
71732 Professional Services $20,526.00Attorney-General's Department 2008-02-28 Deloitte Touche Tohmatsu
65278 Security Maintenance $20,511.49Attorney-General's Department 2008-02-01 ADT
64715 53 Compressional (Vp) & Shear (Vs) Wave Velocity measurements to 600 MPa confining pressures on samples from Sunrise Dam Suite #2 $20,500.00Geoscience Australia 2008-02-15 Dalhousie University
58950 Softrware Maintenance $20,500.00Department of the Prime Minister and Cabinet 2008-02-04 INFRA CORPORATION Pty Ltd
66344 Procurement of: CIRCUIT CARD ASSEMBLY $20,480.00Defence Materiel Organisation 2008-02-05 SITEP AUSTRALIA Pty Ltd
69072 MONTHLY BLACKBERRY CHARGES $20,473.40Department of the Environment Water Heritage and the Arts 2008-02-06 Telstra Corporation Limited
192780 Information Artitecture Re-Development $20,465.50Department of Broadband, Communications and the Digital Economy 2008-02-26 Reading Room
64043 Advertisement for Executive Director - Feb 2008 $20,465.26Department of the Treasury 2008-02-11 HMA Blaze Pty Limited
75587 A4 Mono Printers $20,460.00Department of Defence 2008-02-05 LEXMARK INTERNATIONAL (AUST) PTY LT
75461 ANNUAL CAMP REIMBURSEMENT - $20,460.00Department of Defence 2008-02-15 THE ARMIDALE SCHOOL
98022-A1 STAR Programme Plan Additioinal Work and Business Case $20,460.00Australian Securities and Investments Commission 2008-02-28 Doll Martin Associates Pty Ltd
75442 LCD Monitors $20,443.28Department of Defence 2008-02-14 ACER COMPUTER AUSTRALIA PTY LTD
75578 GROCERIES $20,422.83Department of Defence 2008-02-04 BID VEST BURLEIGH MARR
136158 11 BRIGADE FACILITIES $20,418.96Department of Defence 2008-02-21 THINC PROJECTS PTY LTD
86950 Property Expenses $20,376.73Department of Foreign Affairs and Trade 2008-02-25 Knight Frank (SA) Pty Ltd
81042 PRINTING OF DMO ACQUISITION AND SUSTAINMENT MANUAL $20,373.10Department of Defence 2008-02-04 PARAGON PRINTERS
61022 Subscription Renewal $20,370.37Department of Employment and Workplace Relations 2008-02-08 OPEN SYSTEMS PTY LTD
69091 Subscription to online service $20,350.00Department of the Environment Water Heritage and the Arts 2008-02-12 BUTLER DIRECT PTY LTD
82441 UHFMILSATCOM $20,350.00Defence Materiel Organisation 2008-02-29 SPIRIT RIVER PTY LTD
87102 ICT Services $20,346.15Department of Foreign Affairs and Trade 2008-02-06 COMPUCAT RESEARCH PTY LTD
64119 Computer software $20,337.90Department of the House of Representatives 2008-02-18 Zallcom Pty Ltd
80683 MANUFACTURE BRIEFING ROOM TABLE HMAS KANIMBLA $20,328.00Defence Materiel Organisation 2008-02-25 SYDNEY HARBOUR BOATBUILDERS
93246 Provision of Procurement Services $20,322.50Department of the Environment, Water, Heritage and the Arts 2008-02-06 David Jess and Associates
61712 CIPMA Launch Video $20,317.00Attorney-General's Department 2008-02-13 Bearcage Productions
75888 LARGE FORMAT OFFSET PRINTING $20,306.00Department of Defence 2008-02-28 J S MCMILLAN PRINTING GROUP
63987 FACSIA National Office Stores Jan 08 $20,303.97Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Corporate Express Australia
59569 Publications $20,300.00Australian Taxation Office 2008-02-07 CCH Australia Limited
122418 Supply eleven dell standard workstations $20,295.00Australian Federal Police 2008-02-26 Dell Australia Pty Ltd
79724 CERTIFICATE IV PROJECT MANAGEMENT COURCE FLEET BASE EAST $20,295.00Defence Materiel Organisation 2008-02-12 LEADER GROUP
63819 Temporary Staff - Communication Officer $20,286.00Civil Aviation Safety Authority 2008-02-11 Ambit Recruitment Group
75024 FURNITURE $20,240.00Department of Defence 2008-02-29 OPTIMA TECHNOLOGY SOLUTIONS PTY LTD
75380 Supply and Install Shelter for Instavault $20,240.00Department of Defence 2008-02-12 AUSCO MODULAR PTY LTD
79036 HIRING OF EQUIPMENT $20,227.46Department of Defence 2008-02-21 PILLINGERS HIRING SERVICE PTY LTD
66372 Procurement of: SEAL,NONMETALLIC SPECIAL SHAPED SECTION $20,200.00Defence Materiel Organisation 2008-02-18 BOSS POLYMER TECHNOLOGIES
282871 Air Charter Services $20,200.00Department of Immigration and Citizenship 2008-02-19 Adagold Aviation Pty Ltd
62671 IT HARDWARE $20,165.54Department of Human Services Retired 2008-02-28 CORPORATE EXPRESS
120378 2008 PWD Facilitator for Regional Development and Infrastructure Unit - ING Branch $20,154.75Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-25 THE WRIGHT CONSULTANCY (QLD) PTY LTD
126855 Microsoft Exchange Server 2007 Training $20,150.00Australian Antarctic Division 2008-02-12 Dimension Data Aust Pty Ltd
83433
Project Support for Medical Devices Program Feb-April 2008
$20,148.39Therapeutic Goods Administration 2008-02-25 APIS Consulting, The Trustee for Group Unit Trust
65800 SOFTWARE LICENSING $20,130.00Australian Prudential Regulation Authority (APRA) 2008-02-29 SAS INSTITUTE AUSTRALIA PTY LTD
88675 REPAIR - REGULATOR, AIR PRESSURE, AIRCRAFT CABIN $20,125.62Defence Materiel Organisation 2008-02-28 QANTAS AIRWAYS LTD
66419 Procurement of: CIRCUIT CARD ASSEMBLY $20,116.56Defence Materiel Organisation 2008-02-26 TENIX DEFENCE Pty Ltd
80553 This Purchase Order is raised under the Terms and C438936. $20,071.00Defence Materiel Organisation 2008-02-07 SAAB SYSTEMS PTY LTD
74982 SANYO LCD PROJECTOR $20,035.03Department of Defence 2008-02-28 ELECTROBOARD SOLUTIONS PTY LTD
80741 B15 PANEL INSTALLATION HMAS TOBRUK $20,025.17Defence Materiel Organisation 2008-02-25 FORGACS SHIP REPAIR
66549 Installation of AAPT Direct Connection ISDN PRA at various sites across Australia $20,020.00Department of Agriculture and Water Resources 2008-02-28 Telstra Business Systems
63407 LABOUR $20,002.77Australian Taxation Office 2008-02-11 Hudson Global Resources (Aust) P/L
72790 Hire of aircraft for compliance $20,000.00Great Barrier Reef Marine Park Authority 2008-02-06 TUDES CHOPPERS Pty Ltd
69026 Analysis impacts on Carnaby's Black Cockatoo habit by proposed or future developments Swan coas $20,000.00Department of the Environment Water Heritage and the Arts 2008-02-20 Department of Environment & Conserv
139554 Contract hours for M Bilston $20,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 Vedior Asia Pacific Pty Limited
187348 Interpreter Services $20,000.00Centrelink 2008-02-28 Institute for Aboriginal Development
98761 Legal Services - Counsel $20,000.00Australian Securities and Investments Commission 2008-02-12 Robinson, David
230428 Provision of Accounts Payable Services $20,000.00Department of Health and Ageing 2008-02-25 FACE 2 FACE RECRUITMENT PTY LTD
65990 Hotel, lodging and meeting facilities $20,000.00Centrelink 2008-02-27 Quality Hotel Old Adelaide
73954 Legal services - counsel $20,000.00Australian Securities and Investments Commission 2008-02-13 Mr Justin Brereton
59536 .Net Developer $20,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-01 Rosslogic Pty Ltd
64856 Provision for development, design and Facilitate Business Planning Workshop $20,000.00Comsuper 2008-02-08 Fyusion Asia Pacific Pty Ltd
160023 Accommodation and Facility Services $20,000.00Department of the Environment, Water, Heritage and the Arts 2008-02-16 Craigieburn Resort Pty Ltd
64017 Provision of Privacy Material for NTRE Legal Services Panel $20,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-06 Australian Government - Office of t
64008 Temporary Employment-Shari Ariffin $20,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 VEDIOR ASIA PACIFIC PTY LIMITED
65371

Provision of contract staff to provide time and workload management training.

$20,000.00Australian Communications and Media Authority (ACMA) 2008-02-18 Priority Management NSW
69411 Legal services - counsel $20,000.00Australian Securities and Investments Commission 2008-02-13 Mr Justin Brereton
72224

Kings Avenue / Parkes Way Bridge - Heritage and Environmental Impact Assessment

$20,000.00National Capital Authority 2008-02-06 Architectural Projects Pty Ltd
73132 Temporary admin staff for ATOG $20,000.00Civil Aviation Safety Authority 2008-02-19 Vedior Asia Pacific Pty Ltd
65918 Hotel, lodging and meeting facilities $20,000.00Centrelink 2008-02-08 Amoonguna Community Council
117604 Proposed lease drafting for new tenancy $20,000.00National Health and Medical Research Council 2008-02-15 MINTER ELLISON
67957 Health Costs $20,000.00Department of Defence 2008-02-01 HOLLYWOOD PRIV HOSP
75465 LIBRARY MATERIALS $20,000.00Department of Defence 2008-02-15 THOMSON LEGAL & REGULATORY LTD
66257 Pacific 2008 Maritime Exposition $20,000.00Department of Industry, Innovation and Science 2008-02-21 DEPARTMENT OF DEFENCE
87428

Temporary Staff - Administration Assistant

$20,000.00Civil Aviation Safety Authority 2008-02-20 Vedior Asia Pacific Pty Ltd
82885 MADE TO MEASURE SHIRTS FOR RAN MEMBERS $19,999.99Defence Materiel Organisation 2008-02-13 CTE PTY LTD
65894-A1 Advertising $19,999.10Centrelink 2008-02-21 HMA Blaze Pty Ltd
65086 Cafe Speakers $19,981.10IP Australia 2008-02-22 SOUND ADVICE
75457 PROFESSIONAL SERVICES $19,974.90Department of Defence 2008-02-15 THOMSON LEGAL & REGULATORY LTD
66452 Procurement of: UEBERWACHUNGSGERAET, WASSERQUALITAET $19,910.00Defence Materiel Organisation 2008-02-19 THYSSENKRUPP MARINE SYSTEMS
71079 Rad Controls $19,900.00Department of Education Employment and Workplace Relations 2008-02-01 TELERIK INC
81170 Conductor Custom Cables $19,898.35Department of Defence 2008-02-01 CAMBRIDGE TECHNOLOGIES
75973 Software and computer accessories $19,888.00Department of Defence 2008-02-19 APPLIED MEASUREMENT AUST PTY LTD
80858 Piston Control Lock $19,884.79Defence Materiel Organisation 2008-02-22 AGUSTAWESTLAND LTD
75773 CONSULTANCY FOR BUILDING INSPECTION AND RECOMMENDATIONS RAAF BASE AMBERLEY $19,811.00Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
63600 MOTOR VEHICLE SPARE PARTS $19,805.28Department of Defence 2008-02-27 MILSPEC MANUFACTURING PTY LTD
230433 Provision of Recruitment Services for the Budget Management Section $19,804.50Department of Health and Ageing 2008-02-13 THE GREEN & GREEN GROUP PTY LIMITED
63026 REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. $19,800.36Defence Materiel Organisation 2008-02-21 SAAL
63529 Technical Support of the ABC model using SAS ABM $19,800.00IP Australia 2008-02-01 S.E.M. AUSTRALIA PTY LTD
65858 Energy Management Advisory Services $19,800.00Centrelink 2008-02-01 Norman Disney & Young
75540 Training $19,800.00Department of Defence 2008-02-05 M W ROSSITER PTY LTD
75871 INDUSTRIAL TRAINING $19,800.00Department of Defence 2008-02-28 BLUELINE CONSULTING SERVICES
60115 CONSULTING SERVICE FOR 2008 TO JUNE 2009 $19,800.00Australian Prudential Regulation Authority (APRA) 2008-02-05 GREG BAILEY CONSULTING
75341 SN01736 - Support to review OEMP $19,800.00Department of Defence 2008-02-11 ENSR AUSTRALIA PTY LTD
77055 Construct Antenna Gantry RAAF Williams Pt Cook BCP $19,800.00Department of Defence 2008-02-01 ROGERS FABRICATIONS PTY LTD
65013 CPE004143-1 - Fuel $19,800.00Australian Customs and Border Protection Service 2008-02-07 Ability Barge Services
65967 Office Fitout, St Mary's, NSW $19,800.00Centrelink 2008-02-12 Latin Interiors Pty Ltd
66352 Procurement of: COOLER UNIT,AIR $19,800.00Defence Materiel Organisation 2008-02-06 COLES REFRIGERATION AND AIR
69080 Rental of Accommodation Space $19,800.00Department 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 $19,800.00Department of Agriculture and Water Resources 2008-02-15 Museums Board of Victoria
64635 Production of diagnostic images of exotic plant pests from the priority list $19,800.00Department of Agriculture and Water Resources 2008-02-15 Museums Board of Victoria
179522 Provide periodic advice on Evaluation of Best Practice Employment Assistance to People with Mental Illness $19,800.00Department of Education, Employment and Workplace Relations 2008-02-21 Professor Robyn Penman
66003 Screens, tables and office chairs $19,769.20Centrelink 2008-02-14 Schiavello Systems (NSW) Pty Ltd
75840 C CLASS RACKS $19,756.00Department of Defence 2008-02-28 SERVER RACKS AUSTRALIA
62873 JLLasalle Facilities Management Fees for Jan08, 2100069539 - $19,754.16Department of Industry, Innovation and Science 2008-02-15 JONES LANG LASALLE (ACT) PTY LTD
66255 JLLasalle Facilities Management Fees for Feb 2008 2100069843 $19,754.16Department of Industry, Innovation and Science 2008-02-21 JONES LANG LASALLE (ACT) PTY LTD
93287 Consultancy Serv WT-Network SLA 07/08 $19,746.50Department of Communications and the Arts 2008-02-01 WALTER TURNBULL
75582 PDA fitted bullseye $19,745.00Department of Defence 2008-02-05 OPENTEC SOLUTIONS PTY LTD
79827 CALIBRATION EQUIPMENT $19,694.40Defence Materiel Organisation 2008-02-18 KAMAN AEROSPACE INTERNATIONAL CORP
92275 10 ACER Veriton 5900 DEEWR Model Computers & 10 AL 1923R 19" LCD Monitors. $19,690.00Office of the Fair Work Building Industry Inspectorate 2008-02-26 DATAFLEX PTY LTD
123212 Accommodation various Darwin $19,685.01Australian Federal Police 2008-02-08 JESSICA COURT SERVICED APARTMENTS
68144 SUBSCRIPTIONS FEBRUARY 2008 $19,683.71Administrative Appeals Tribunal 2008-02-29 THOMSON LEGAL & REGULATORY
61761 IBM X61 T7250 $19,673.50Department of Communications and the Arts 2008-02-08 Chapelli Unlimited Pty Ltd
69074-A1 Infrastructure Upgrade $19,650.90Department of the Environment Water Heritage and the Arts 2008-02-06 Toldark Pty Ltd
65254 Goods and Services $19,646.00Attorney-General's Department 2008-02-20 Bligh Voller Nield
64686 FME 3 Day User Course Canberra 6-8 February 2008 x10 from GA $19,635.00Geoscience Australia 2008-02-05 Lagen Spatial Pty Ltd
75744 Software License - Mathworks $19,635.00Department of Defence 2008-02-25 THE MATHWORKS AUSTRALIA PTY LTD
82482 REVIEW SECURITY OAKEY SIMULATOR $19,633.11Defence Materiel Organisation 2008-02-29 DEPARTMENT OF DEFENCE
70187 PROVISION OF SERVICES AT 44WG AND 92WG $19,604.00Department of Defence 2008-02-15 SERCO MAPS PTY LTD
79901 RADIOLOGY SERVICES JANUARY 2008 $19,586.69Department of Defence 2008-02-11 BENSON RADIOLOGY
75778 WBTA FIRE HAZARD REDUCTION $19,580.00Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
60118 ONLINE PANDEMIC LEARNING $19,580.00Australian Prudential Regulation Authority (APRA) 2008-02-06 INTERNATIONAL SOS (AUSTRALASIA) PTY LTD
75899 Computer equipment $19,547.41Department of Defence 2008-02-26 DIMENSION DATA AUSTRALIA PTY LTD
65970 Office furniture $19,538.20Centrelink 2008-02-01 Schiavello Systems (NSW) Pty Ltd
80795 G2 ENGINE DIESEL ALLEN HMAS TOBRUK $19,537.23Defence Materiel Organisation 2008-02-22 ROLLS-ROYCE AUSTRALIA SERVICES PTY
81126 WiniFRED Support Fees 01 Jan 08 - 31 Mar 08 $19,536.00Department of Defence 2008-02-04 PCA NU SYSTEMS PTY LTD
71058 Provision of administrative support services $19,535.25Department of Education Employment and Workplace Relations 2008-02-01 Omega Personnel Pty Ltd
82617 Repair of Windscreen of A27-19 (UCR348) $19,531.60Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA
82615 Repair to Damaged Windscreen A27-14 (UCR 02/012) $19,531.60Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA
74993 SUPPLY ROTARY OFFICE CHAIRS $19,522.80Department of Defence 2008-02-29 SITZ
86936 Office Equipment $19,520.86Department of Foreign Affairs and Trade 2008-02-13 CAPPELLO OFFICE & COMMERCIAL
79737 MATTRESSES AND PROTECTORS $19,520.69Department of Defence 2008-02-05 SEVEN SEAS SHIPSCHANDLERS LLC
76542 VEHICLE LEASE FLLA AFG $19,519.54Department of Defence 2008-02-02 SEVEN SEAS SHIPSCHANDLERS LLC
96451 Software users $19,514.00Department of the House of Representatives 2008-02-01 Alphawest Services Pty Ltd
56780 Provision Of Software Licence Fees and Maintenance, 12 months. $19,492.00Department of Agriculture and Water Resources 2008-02-19 ESRI AUSTRALIA PTY LTD
72930 advertising $19,473.86Australian Competition and Consumer Commission 2008-02-29 hma Blaze Pty Ltd
75877 PROFESSIONAL SERVICES $19,470.00Department of Defence 2008-02-28 SCOTWORK NEGOTIATING SKILLS
80407 Workforce Support to develop database modification and user documentation $19,454.40Defence 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 $19,395.60Defence Materiel Organisation 2008-02-08 PREECE T D AND CO Pty Ltd
58594

Constrution Plywood

$19,392.90Department of Defence 2008-02-05 PJC Distributors
75331 Furniture $19,387.50Department of Defence 2008-02-11 OFFICEMAX AUSTRALIA LTD
74160 SUBSCRIPTIONS MARCH 2008 $19,362.95Administrative Appeals Tribunal 2008-02-25 LEXISNEXIS
64269 Provision of Recruitment Services $19,356.97Medicare Australia 2008-02-22 RECRUITMENT SOLUTIONS LIMITED
75915 StoreVault S500 Base System $19,339.10Department of Defence 2008-02-26 COMMANDER INTEGRATED NETWORKS PTY
163523 scheduled safety inspection of EWP $19,325.56Department of Defence 2008-02-12 LIQUIP INTERNATIONAL PTY LTD
65580 Mobile Phones & Telephone Accounts $19,307.66Federal Circuit Court of Australia 2008-02-01 Telstra Corporation Limited
62726 motor vehicle spare parts $19,286.26Department of Defence 2008-02-19 LANDROVER
67725 Pymnt Inv/Acc.PBD1206-080228 Project. SSAT $19,278.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 Hassell Ltd
75970 ACCOMMODATION FOR STAFF TRAINING $19,267.05Department of Defence 2008-02-19 NOVOTEL ST KILDA
75011 FURNITURE $19,263.20Department of Defence 2008-02-29 INTERWORX PTY LTD
62959 REPAIR MERLO ARN-202309 W/O-35238 $19,262.10Department of Defence 2008-02-20 F.B. AUTOS
71748 Professional services $19,250.00Attorney-General's Department 2008-02-22 LIFELINE CANBERRA INC
64312 Provision of Office Fit-out Services $19,250.00Medicare Australia 2008-02-27 INTERIORS AUSTRALIA
85428 Provision of Training Design and Development Services $19,250.00Department of Immigration and Border Protection 2008-02-27 Wisdom Learning Pty Ltd
63012 qty 100 guy assemblies c/w rope, snap hook, guy tensioner, anchor tensioner, wire reel, for use with military communications equipment. $19,228.00Defence Materiel Organisation 2008-02-20 MILSPEC SERVICES PTY LTD
59918 Supply of Stationery $19,201.24Bureau of Meteorology 2008-02-06 Corporate Express Australia Limited
64044 Supply & fit new locks to B class Cabinets $19,200.01Department of the Treasury 2008-02-12 ASI Locksmiths
236387 Provision of Contract labour hire $19,194.91Medicare Australia 2008-02-28 ROBERT HALF
64134

SUPPLY OF DENTAL SURGICAL UNIT, MOTOR & HANDPIECES

$19,184.82Defence Materiel Organisation 2008-02-29 ADEC AUSTRALIA PTY LTD
59151 Printing of Safety management booklets $19,177.00Civil Aviation Safety Authority 2008-02-05 Canberra Publishing Co Pty Ltd
79648 Circuit Card Assy $19,159.66Defence Materiel Organisation 2008-02-11 RACAL ACOUSTICS LIMITED
75930 Supply cables as per quote; 23986. Items required to provide ongoing support to all s $19,150.45Department of Defence 2008-02-26 ALLOY COMPUTER PRODUCTS
81156 Repair and overhaul of F/A-18 LPT Rotor Compressor $19,147.91Defence Materiel Organisation 2008-02-19 AIR NZ ENGINEERING SERVICES
122436 LECP Project/Catering $19,100.00Australian Federal Police 2008-02-29 WatersEdge
80443 Repair the power transformer and set to work HMAS TOBRUK $19,085.93Defence Materiel Organisation 2008-02-11 ROLLS-ROYCE AUSTRALIA SERVICES PTY
66427 Procurement of: LENS,LIGHT; REFLECTOR,LIGHT; CONNECTOR,RECEPTACLE,ELECTRICAL $19,040.00Defence Materiel Organisation 2008-02-29 VERSALUX LIGHTING SYSTEMS
62814 CPE004471-1 - Office Furniture $19,021.00Australian Customs and Border Protection Service 2008-02-04 McLeod's Office Furniture
65246 Goods and Services $19,004.70Attorney-General's Department 2008-02-21 Grey Worldwide Canberra Pty Ltd
67709 Inv.CG560009 Acc No.222668 $19,002.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-29 FUJI XEROX AUSTRALIA PTY LTD
69409 Legal services - counsel $19,000.00Australian Securities and Investments Commission 2008-02-14 Mr Anthony Payne
280489 Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 $18,997.10Defence 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

 

$18,978.86Defence Materiel Organisation 2008-02-26 Interturbine Advanced Composites
75343 TRAINING $18,976.32Department of Defence 2008-02-11 C I T SOLUTIONS PTY LTD
95326-A1 Financial Planning Analysis $18,975.00Australian Securities and Investments Commission 2008-02-05 Endeavour Stratetgic Financial
126848 GC equipment $18,949.29Australian Antarctic Division 2008-02-20 Grace Davison
65795 TEMPORARY STAFF $18,919.03Australian Prudential Regulation Authority (APRA) 2008-02-21 MANPOWER SERVICES (AUSTRALIA) PTY LTD
75917 Magnesium Alloy Cast Billet $18,895.03Department of Defence 2008-02-27 AIRPORT METALS (AUSTRALIA)
75664 Electronic Apparatus $18,888.10Department of Defence 2008-02-11 OLYMPUS AUSTRALIA PTY LTD
64373 Provision of Postal Services $18,880.02Medicare Australia 2008-02-13 AUSTRALIA POST
74242 POA Accommodation Mariners Court - Sydney $18,850.00Department of Defence 2008-02-06 QANTAS AIRWAYS LIMITED
66335 Procurement of: CIRCUIT CARD ASSEMBLY $18,840.00Defence Materiel Organisation 2008-02-05 SITEP AUSTRALIA Pty Ltd
82641 PORTABLE SAW MILL M8K-27 COMPLETE $18,839.35Defence Materiel Organisation 2008-02-29 LUCAS MILL PTY LTD
66503 Capital Expenditure - Plant & Equipment $18,810.00Department of Finance 2008-02-18 SIGNATURE SECURITY SYSTEMS
90581 Electrical and Refurbishment $18,810.00Australian Financial Security Authority 2008-02-18 Electrical Services Pty Ltd
66932 Audit Services $18,804.50Bureau of Meteorology 2008-02-28 Deloitte Touche Tohmatsu
67723 AMEX invoice Acc No.376059690931003 Feb 08 National Office $18,773.47Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-28 American Express
67980 accommodation $18,760.62Department of Defence 2008-02-19 GRAND MERCURE ROXY HTL
82490 Slip HMAS Tarakan 5 Mar 08 and Unslip on 7 Mar 08 $18,757.24Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA LTD
62899 SHOES MENS, DRESS PATENT LEATHER. NAVY DANCING $18,755.00Defence Materiel Organisation 2008-02-11 LYMINGTON PACIFIC
80529 1405 Simulator Design Issues investigation $18,751.70Defence Materiel Organisation 2008-02-07 CSC AUSTRALIA PTY LTD
77086 Antennas $18,744.00Department of Defence 2008-02-04 RAMIS HOLDINGS PTY LTD
75909 ESTATE PLANNING BRANCH-BRANCH PLANNING & TEAM BUIL $18,740.50Department of Defence 2008-02-26 THREDBO ALPINE HOTEL
131368 New Workstations $18,721.67CrimTrac 2008-02-02 Infront Systems Pty Ltd
77121 JOHN GARDNER CONTRACT UNDER SON45190 $18,700.00Department of Defence 2008-02-04 DAINTREE SYSTEMS PTY LTD
124000 Financial Management Information System Selection $18,700.00National Capital Authority 2008-02-01 Analytics Group
83859 Early Intervention and Rehab Services $18,700.00Centrelink 2008-02-07 RTW Management
75505 TRAINING PROGRAM $18,700.00Department of Defence 2008-02-14 D'ARCY CONSULTING GROUP
169096 JavaJazz Festival Performer $18,700.00Department of Foreign Affairs and Trade 2008-02-15 KATALYST MUSIC PTY LTD
63949 Email archiving solution $18,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-18 Business Aspect Pty Ltd
123103 Air Conditioner units $18,700.00Australian Federal Police 2008-02-04 CBD MECHANICAL ELECTRICAL
75751 EQUIPMENT $18,665.09Department of Defence 2008-02-23 HEWLETT PACKARD AUSTRALIA LTD
67978 05/03/08 Medical/Dental Procedure/Consulation for individual members $18,619.80Department of Defence 2008-02-20 BRISBANE PRIVATE HOSP
63701-A2

Email classification software.

$18,597.00Productivity Commission 2008-02-01 Titus Labs Inc
84945 Database Package 2008/2009 $18,590.00Department of the Environment Water Heritage and the Arts 2008-02-01 Ebsco Aust Subscription Services
79233 TEMPORARY ACCOMMODATION $18,590.00Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
79878 SALARY AND SALARY RELATED COSTS $18,587.97Department of Defence 2008-02-07 QUT STUDENT FEES OFFICE
64642 Gymnasium mat and fastener tape $18,555.20Department of Defence 2008-02-28 Hart Sport
75732 Vehicle Lease $18,514.10Department of Defence 2008-02-15 LEASEPLAN AUSTRALIA LTD
123216 Translation Services $18,513.00Australian Federal Police 2008-02-08 CONFERENCE INTERPRETER SERVICES
80295 12 months support for ACUCOBOL GT Runtime and GT Dev Sys sosftware $18,502.00Defence Materiel Organisation 2008-02-05 MICRO FOCUS PTY LTD
66528 Consultancy Cost - procured from the MUL Gateway 01/2006 $18,500.00Department of Finance 2008-02-26 WALLAGA PTY LTD
79939 Incidentals for AARU Europe Tour Apr 08 $18,500.00Department of Defence 2008-02-21 AUSTRALIAN ARMY RUGBY UNION
71723 Legal Services $18,487.71Attorney-General's Department 2008-02-13 AUSTRALIAN GOVERNMENT SOLICITOR
64993

NSN 3110/01-399-3938

PURCHASE OF BEARING, ROLLER, CYLINDRICAL

INCL GST

$18,480.00Defence Materiel Organisation 2008-02-27 Flite Path Pty Ltd
63374 Development of user interface prototype for MOSS migration $18,480.00Austrade 2008-02-01 Different Solutions Pty Ltd
63294

Flags Various M113AS Upgrade Parts

$18,480.00Department of Defence 2008-02-25 IVOR EVANS FLAGS (AUST) PTY LTD
75688 Music on Hold units $18,480.00Department of Defence 2008-02-07 TELEMALL PTY LTD
63570 Delivery of Training $18,480.00Australian Public Service Commission 2008-02-14 Delaney & Associates
82498 Chinook Ballistic Protection Technical Services $18,469.00Defence Materiel Organisation 2008-02-28 COMBAT CLOTHING AUST PTY LTD
66443 Procurement of: TUBE SET,GAS-VAPOUR $18,457.50Defence Materiel Organisation 2008-02-04 DRAEGER SAFETY PACIFIC Pty Ltd
109887 Test Manager $18,452.50Department of Infrastructure Transport Regional Development and Local Government 2008-02-19 SMS Consulting Group Ltd
65262 Nauru Mission $18,448.00Attorney-General's Department 2008-02-19 Cathco
65569 Transcribing & Court Recording Services $18,445.01Federal Circuit Court of Australia 2008-02-01 Spark & Cannon Australasia Pty Ltd
71721 Furniture $18,440.95Attorney-General's Department 2008-02-28 Australian Federal Police
79409 QANTAS $18,439.73Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
58980 motor vehicle spare parts $18,439.52Department of Defence 2008-02-08 LANDROVER
65717 packaging $18,425.00Royal Australian Mint 2008-02-28 DAVIES FERGUSON PTY LTD
59092

CYLINDER, GAS, CO2

$18,405.20Defence Materiel Organisation 2008-02-08 AERO & MILITARY PRODUCTS
100618 Legal and Probity Advice - ICT System RFT $18,395.78National Health and Medical Research Council 2008-02-05 Sparke Helmore Lawyers
87121 ICT Services $18,395.63Department of Foreign Affairs and Trade 2008-02-28 RANDOM COMPUTING SERVICES
80815 4516.22 CONDUCT 400HZ CONDITION ASSESSMENT ON HMAS PERTH $18,394.20Defence Materiel Organisation 2008-02-22 BAE SYSTEMS AUSTRALIA LTD
75469 REPAIRS TO CMV COACH REG: 237029 SVC Doc No: RKO226 $18,393.86Department of Defence 2008-02-15 CMV TRUCK AND BUS PTY LTD
75580 Aircraft Communication Equipment $18,389.06Department of Defence 2008-02-05 NOVA ENGINEERING INC.
100172 Boom, Microphone $18,367.97Defence Materiel Organisation 2008-02-22 TRANSAERO INC.
80962 AIRCRAFT SKIN $18,353.99Defence Materiel Organisation 2008-02-28 NORTHROP GRUMMAN SYSTEMS CORPORATIO
64347 Provision of Recruitment Services $18,353.28Medicare Australia 2008-02-04 RECRUITMENT SOLUTIONS LIMITED
82642 205t Ocean Nature $18,348.00Great Barrier Reef Marine Park Authority 2008-02-14 Aquasonic Pty Ltd
79515 YEYS 20TH ANNIVERSARY CATERING $18,336.73Department of Defence 2008-02-11 COMPASS GROUP AUSTRALIA PTY LTD
79070 LEGAL PROFESSIONAL FEES $18,333.32Department of Defence 2008-02-20 BRUCE LEVET
72241 Kings Avenue / Parkes Way Bridge - Indigenous and Natural Envirnment Impact Assessment $18,293.00National Capital Authority 2008-02-08 Navin Office Heritage Consultants Pty Ltd
59963-A1 Footpath Replacement $18,279.25National Capital Authority 2008-02-13 Contour Constructions (ACT) Pty Ltd
75468 Canon M350 Microfiche Reader for Combined Office Complex HMAS Melbourne $18,262.20Department of Defence 2008-02-15 PROSCAN AUSTRALIA PTY LTD
80177 4563 - BI QUERY TRAINING SERVICES $18,260.00Defence Materiel Organisation 2008-02-05 EDEN TECHNOLOGY PTY LTD
62901

MANUFACTURE LARCV WHEEL RIMS

$18,259.56Department of Defence 2008-02-11 TITAN WHEELS AUSTRALIA
64252 SUPPLY LARCV WHEEL RIM ASSEMBLIES $18,259.56Department of Defence 2008-02-22 TITAN WHEELS AUSTRALIA
66261 VCP1 $18,255.60Department of Industry, Innovation and Science 2008-02-26 MALLESONS STEPHEN JAQUES
123217 MAC-100 Immersion Suits $18,238.66Australian Federal Police 2008-02-08 AQUATERRO
119820
Purchase of Secure Structural Building Items for AusAID office in Port Moresby
$18,201.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 The Sealeck Group
86952 Accommodation $18,197.20Department of Foreign Affairs and Trade 2008-02-26 Hotel Ibis Darling Harbour
76571 RENTAL PAYMENTS SRI PANGKOR APPARTMENTS $18,191.49Department of Defence 2008-02-01 ELCEETEE TRUST -E-
63816

Finance - Recruitment and placement fees

$18,191.00Civil Aviation Safety Authority 2008-02-18 Hays Personnel Services (Australia) Pty Ltd
106077 Disposal of Batteries $18,186.56Defence Materiel Organisation 2008-02-04 THEISS SERVICES
84339 Legal Services $18,180.80Attorney-General's Department 2008-02-29 Australian Government Solicitor
80573 Rectify Kedge Hydraulics $18,157.93Defence Materiel Organisation 2008-02-08 BAE SYSTEMS AUSTRALIA LTD
59646 MOTOR VEHICLE SPARE PARTS $18,155.28Department of Defence 2008-02-08 Rover Australia
126850 Services relating to Minke Whale Aerial Survey $18,154.13Australian Antarctic Division 2008-02-19 Daniel Pike
63734 Project development $18,150.00Australian Centre for International Agricultural Research 2008-02-14 CSIRO LAND & WATER
122412 .Secure Vehicle Database $18,150.00Australian Federal Police 2008-02-27 MERLINFX PTY LTD
75604 CONDUCT DRIVER TRAINING $18,150.00Department of Defence 2008-02-05 DECA TRAINING
65495 Community Representative for technical quality review $18,123.00Australian Taxation Office 2008-02-25 KPMG
65706

MONITOR OXYGEN & ACCESORIES

$18,116.39Defence Materiel Organisation 2008-02-19 MSA AUST P/L
65979 Furniture for Casino, NSW refurbishment $18,103.80Centrelink 2008-02-21 Emtek Furniture
65868 Transport Services $18,084.61Centrelink 2008-02-28 Cabcharge Australia Pty Ltd
69102 Envirofund round 9 merchandise $18,080.76Department of the Environment Water Heritage and the Arts 2008-02-11 National Promotions Aust P/L
66414 Procurement of: FLANGE,PIPE $18,070.14Defence Materiel Organisation 2008-02-26 MTU DETROIT DIESEL AUSTRALIA
123171 Recruitment Advertising $18,064.57Australian Federal Police 2008-02-22 HMA BLAZE PTY LTD
71730 Professional Fees $18,058.70Attorney-General's Department 2008-02-29 Australian Government Solicitor
63960 Map Intelligence Maintenance Renewal $18,038.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-29 Forge Data Solutions
59932 Airfares $18,018.26Bureau of Meteorology 2008-02-04 Hogg Robinson Group Australia
75592 PROFESSIONAL FEES $18,002.00Department of Defence 2008-02-04 AUSTRALIAN GOVERNMENT SOLICITOR
66292-A1 Provision of Cultural Awareness Training Services $18,000.00Australian Federal Police 2008-02-11 Monash University
71068 Video capture of live DEEWR Event at National Exhibition Centre $18,000.00Department of Education Employment and Workplace Relations 2008-02-26 ALCAM FILM and VIDEO PRODUCTION P/L
63389 Legal Services $18,000.00Australian Taxation Office 2008-02-20 STATEWIDE MERCANTILE SERVICES
75769 To provide intructor support and the adjustment of and assessment tools for the Training Development $18,000.00Department of Defence 2008-02-25 TRAINING SYSTEMS SERVICES PTY LTD
109929 AVND200712121-001 DVA Collaborative Tools Pilot Microsoft Office SharePoint Server 2007 Installation - GST Component $18,000.00Department of Veterans' Affairs 2008-02-11 Avanade Australia Pty Ltd
160338 Consultation $18,000.00Department of Veterans' Affairs 2008-02-25 Curam Software Pty Ltd
59291 Printing NAT 1908-7.2007 $17,983.90Australian Taxation Office 2008-02-08 Paragon Printers
66347 Procurement of: FILTER,RADIO FREQUENCY INTERFERENCE; RELAY,SOLID STATE; VALVE,BALL; VALVE,CHECK; COMPOUND CASTING $17,981.73Defence Materiel Organisation 2008-02-05 SAAB SYSTEMS Pty Ltd
75280 CONFERENCE VENUE $17,980.00Department of Defence 2008-02-13 RYDGES WOLLONGONG
80345 IQ TASK $17,971.24Defence Materiel Organisation 2008-02-11 AUSTRALIAN AEROSPACE LTD
163311 DISASSEMBLY OF MRGB AEE6624 $17,961.00Defence Materiel Organisation 2008-02-12 ZF LUFTFAHRTTECHNIK GMBH
63428 motor vehicle spare parts $17,938.04Department of Defence 2008-02-26 Rover Australia
65218 Module delivery $17,930.00Attorney-General's Department 2008-02-12 RMIT
64380 Supply of Televisions $17,930.00Department of Parliamentary Services 2008-02-19 Sony Australia Ltd
65237 Goods $17,919.00Attorney-General's Department 2008-02-21 Planex Sales Pty Ltd
75007 CS3 Design Premium Windows Licence (10) and CS3 Premium 3.0 Windows DVD Set $17,919.00Department of Defence 2008-02-29 ZALLCOM PTY LTD
79856 By Pass Hose Set $17,915.93Defence Materiel Organisation 2008-02-16 LCF SYSTEMS INC
75306 PROFESSIONAL SERVICES $17,910.00Department of Defence 2008-02-13 HISTORICAL AIRCRAFT RESTORATION
64272 Provision of Contractor (labour hire) Services $17,906.32Medicare Australia 2008-02-22 COMMAND RECRUITMENT GROUP
80419 Software Benefits Renewal $17,905.47Defence Materiel Organisation 2008-02-11 CORPORATE EXPRESS
72917 Telecommunications media services $17,902.55Australian Competition and Consumer Commission 2008-02-14 Telstra
63457 NSN 5330-00-245-2741, Nonmetallic Special Shaped Section Seals $17,899.20Defence Materiel Organisation 2008-02-26 Milspec Services Pty Ltd
65985 Office Refurbishment $17,894.93Centrelink 2008-02-25 Schiavello SA Pty Ltd
94721 Support for KR Emu software $17,883.80Department 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 $17,882.70Defence Materiel Organisation 2008-02-25 BAE SYSTEMS AUSTRALIA LTD
67784 Survival Supplies Various $17,843.45Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-22 Platypus Outdoors Group
79610 Computer equiptment and support $17,843.10Defence Materiel Organisation 2008-02-12 SCIENTIFIC DEVICES AUSTRALIA
72721 Electrical & data Installations & Services $17,840.43Department of Communications and the Arts 2008-02-27 Stowe Australia Pty Ltd
122443 courier costs $17,830.63Australian Federal Police 2008-02-28 DHL EXPRESS (AUSTRALIA) PTY LTD
64355 Provision of Archiving and Storage services $17,829.88Medicare Australia 2008-02-14 RECALL TOTAL INFORMATION MA
58784 Stave wood targets. $17,820.00Department of Defence 2008-02-06 Harper Timber
58582 Motor Vehicle Parts. $17,785.25Department of Defence 2008-02-04 Mercedes Benz Aust. Pacific
75630 POC: EMIL RATHOUSKI CONTACT: 02 626 50939 $17,776.95Department of Defence 2008-02-08 GETRONICS (AUSTRALIA) PTY LTD
87116 Electrical Services $17,776.00Department of Foreign Affairs and Trade 2008-02-19 Fitzgerald Technologies
71728 Legal professional services $17,775.45Attorney-General's Department 2008-02-18 Australian Government Solicitor
63144 MEDICAL / DENTAL SERVICES $17,756.56Department of Defence 2008-02-11 CALVARY HEALTH CARE AD
79620 CONTRACT LABOUR JAN 08- FLLA B $17,746.08Department of Defence 2008-02-03 SEVEN SEAS SHIPSCHANDLERS LLC
77122 VMWare Software $17,715.50Department of Defence 2008-02-04 HARRIS TECHNOLOGY
162016 Gender Integration Advisor $17,710.98AusAid 2008-02-11 FERGUSON, SUSAN
59579 Orders of Taxation Legislation - Compliance BSLs $17,697.34Australian Taxation Office 2008-02-06 CCH Australia Limited
71725 Legal Services $17,660.50Attorney-General's Department 2008-02-18 Australian Government Solictor
73619 METAL EDGING, PEGS & JOINTING PLATES $17,655.00Office 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 $17,650.00IP Australia 2008-02-07 ROGER FRY & CO
94633 Removals and Storage $17,648.05Australian Criminal Intelligence Commission 2008-02-03 Toll Transitions
63909 Government Searches $17,600.00Child Support Agency 2008-02-04 CITEC
75774 POC: DAVID MAXWELL CONTACT: 02 626 50227 $17,600.00Department of Defence 2008-02-25 COMPUCAT RESEARCH PTY LTD
59746 Legal Service Expenditure Camilla Webste $17,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-02-05 CAMILLA WEBSTER
83225 Driver Training Course $17,600.00Australian Federal Police 2008-02-28 Transport Industries Skills Centre INC
63908 Government Searches $17,600.00Child Support Agency 2008-02-04 CITEC
69691 CONSULTATION SERVICES $17,600.00Department of Defence 2008-02-25 SINCLAIR KNIGHT MERZ PTY LTD
122411 Purchase of 2 x Dogs $17,600.00Australian Federal Police 2008-02-28 INTERCEPT DETECTION CANINES
83196 Driver Training Course $17,600.00Australian Federal Police 2008-02-07 Transport Industries Skills Centre INC
67661 Provision of cnsultancy services for the Treasury $17,600.00Department of the Treasury 2008-02-08 Cybertrust
66455 Procurement of: MOTOR,DIRECT CURRENT $17,600.00Defence Materiel Organisation 2008-02-21 SCHNEIDER ELECTRIC Pty Ltd
81060 SIMPLE PROCUREMENT TRAINING. RFT CON (G) 222/2005. STANDING OFFER ID 19496. (13-14 MAR & 17-18 M $17,600.00Defence Materiel Organisation 2008-02-26 DEAKINPRIME
75936 This order is raised to cover the container servic Army units within South Australia. $17,600.00Department of Defence 2008-02-26 BOC LIMITED
128450 ERRTS - CANISTERS - AERIALS ETC $17,594.50Bureau of Meteorology 2008-02-25 Elpro Technologies Pty Ltd
63166

X-RAY TUBE & CABLE FLANGE

$17,585.04Defence Materiel Organisation 2008-02-06 AUSTRALIAN X-RAY TUBES P/L
80113 QANTAS INVOICE $17,567.36Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
65322 Ni/silver strip $17,560.40Royal Australian Mint 2008-02-22 B. MASON & SONS LTD
82612 Software Maintenane Renewal $17,556.00Defence Materiel Organisation 2008-02-29 EXTRA DIMENSION SOLUTIONS
81240 part 4 task 102 purchase of jigs and fixtures $17,545.00Defence Materiel Organisation 2008-02-18 BAE SYSTEMS AUSTRALIA LTD
82445 Relay Coil Indication and EMC Supression Module $17,537.38Defence Materiel Organisation 2008-02-29 YANOS AEROSPACE INC
66928 Telecommunications Services $17,520.47Bureau of Meteorology 2008-02-20 AAPT LIMITED
63989 FACSIA ICC Offices Stores Jan 08 $17,512.37Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Corporate Express Australia
81009 Spacer, Strap, Visor $17,500.42Department of Defence 2008-02-05 TRANSAERO INC.
66249 CONSULTANCY SERVICES FOR A REVIEW OF THE AUTOMOTIVE COMPETI $17,500.00Department of Industry, Innovation and Science 2008-02-19 WALTER and TURNBULL
56102

Conference facilities

$17,490.00Australian Electoral Commission 2008-02-07 Vines Resort and Country Club
65080 Cafe Point of Sale Machine and Maintenance $17,487.60IP 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 $17,482.50Geoscience 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 $17,482.49Geoscience Australia 2008-02-14 Sinclair Knight Merz
79995 ADC WESTON TEMP ACCOMODATION - SN02525 $17,465.40Department of Defence 2008-02-25 SPOTLESS P & F PTY LTD
119533
Purchase of Information Technology Products
$17,443.76Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-22 Infront Systems Pty Ltd
75745 PA SYSTEM $17,442.70Department of Defence 2008-02-25 ARROW COMMUNICATION SERVICES
90537 Software Licencing and Maintenance $17,441.88Australian Financial Security Authority 2008-02-01 Aurion Corporation Pty Ltd
87123 Office Equipment $17,435.00Department of Foreign Affairs and Trade 2008-02-26 Fuji Xerox Australia Pty Ltd
110346 Advice, information management and strategy development in North East Asia. $17,435.00Austrade 2008-02-15 Overton Clarke Australia
87125 Office Equipment $17,435.00Department of Foreign Affairs and Trade 2008-02-26 Fuji Xerox Australia Pty Ltd
80314 review & amend flexible hoses database $17,427.62Defence Materiel Organisation 2008-02-05 THALES AUSTRALIA
86942 ICT Equipment $17,424.00Department of Foreign Affairs and Trade 2008-02-19 Cablewise Electrical and Comms
65935 Customer Chairs $17,407.50Centrelink 2008-02-01 Solitaire Seating
75420 Scanners $17,404.20Department of Defence 2008-02-14 CORPORATE EXPRESS AUSTRALIA
75636 TECHNICAL CONTACT: MR M FOOTNER PHONE: (08) 8259 6967 $17,396.50Department of Defence 2008-02-08 BRAETEC PTY LTD
124265 GROCERIES FEBRUARY $17,392.33Department of Defence 2008-02-08 WULGURU MEAT MARKET PTY LTD
82645 Production of NAVCMC DVD - February 2008 $17,380.00Defence Materiel Organisation 2008-02-29 MWA SYSTEMS PTY LTD
75018 TRAINING $17,373.79Department of Defence 2008-02-29 CLIFTONS
75224 ADF CAREERS ON-SCREEN ADVERTISING FEB-APR 2008. CA SPECIFICALLY TO TARGET CORE DEMOGRAPHICS USING ON $17,365.92Department of Defence 2008-02-12 REGENT CINEMAS
64311 Provision of Printing Services $17,360.20Medicare Australia 2008-02-27 MOORE BUSINESS SYSTEMS AUSTRALIA LT
75714 POC: SIMON CARR CONTACT: 02 626 50678 $17,358.00Department of Defence 2008-02-08 DELL AUSTRALIA PTY LTD
67937 Secretary Vilnius 05 to 10 February (120/0708) Flights $17,357.23Department of Defence 2008-02-05 QANTAS AIRWAYS LIMITED
92291 Professional Legal Services $17,351.07Office of the Fair Work Building Industry Inspectorate 2008-02-01 MINTER ELLISON
69059 Mercury in Health Industry National Pollutant Inventory Review $17,347.00Department of the Environment Water Heritage and the Arts 2008-02-18 ECS Assist Pty Ltd
64954 Consultancy $17,325.00Australian Competition and Consumer Commission 2008-02-18 Nuttall Consultancy
64305 Provision of Software Maintenance $17,325.00Medicare Australia 2008-02-29 Telelogic Australia 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 $17,325.00Geoscience Australia 2008-02-26 Photo Mapping Services Pty Ltd
66365 Procurement of: VALVE,BUTTERFLY $17,310.00Defence Materiel Organisation 2008-02-13 NOSKE-KAESER NZ Ltd
67959 06/03/08 Medical/Dental Procedure/Consulation for individual members $17,307.23Department of Defence 2008-02-01 GREENSLOPES PRIV H
80274 WIRING HARNESS $17,304.56Defence Materiel Organisation 2008-02-06 SEMCO INSTRUMENTS INC
65210-A1 Provision for Security Vetting Services $17,300.00Department of Immigration and Border Protection 2008-02-20 Australian Federal Police
64407 VARIOUS MEDICAL ASSOCIATED ITEMS $17,298.27Defence Materiel Organisation 2008-02-28 BECTON DICKINSON PTY LTD
123208 Commercial Diving Courses for Two Members $17,270.00Australian Federal Police 2008-02-11 DESCEND UNDERWATER TRAINING CENTRE
86937 Gym Supplies $17,266.25Department of Foreign Affairs and Trade 2008-02-13 Life Fitness Australia Pty Ltd
75790 Computer Equip $17,250.20Department of Defence 2008-02-22 DATACOM SYSTEMS SA PTY LTD
74960 RECREATIONAL EQUIPMENT $17,226.00Department of Defence 2008-02-28 CALGYM
123187 Supply 8x Tactical Body Armour with Dyneema Plates $17,216.43Australian Federal Police 2008-02-07 TOTE SYSTEMS AUSTRALIA PTY LTD
91035 Press Advertisements - Public Notices $17,207.31Department of the Prime Minister and Cabinet 2008-02-11 HMA Blaze
90984 Review of NCT Arrangements $17,205.00Department of the Prime Minister and Cabinet 2008-02-05 GHD Pty Ltd
64696 Executive Capability Program ECP2008 5-9 May 2008 $17,200.00Geoscience Australia 2008-02-07 The Leadership Consortium Inc
150606 Executive Capability Program ECP2008 5-9 May 2008 $17,199.99Geoscience Australia 2008-02-07 The Leadership Consortium Inc
63008

Engine Built-up Unit, Aircraft Repair

2840/661030991

$17,192.60Defence Materiel Organisation 2008-02-19 Qantas Defence Services PTY LTD
76527 CHP WAGES DEC/JAN $17,191.60Department of Defence 2008-02-01 VIMALA MENON A/P PB MENON
63482 Magnetic Tapes x 200 $17,182.00Bureau of Meteorology 2008-02-14 Instant IT Pty Ltd
65922 IT Cabling $17,182.00Centrelink 2008-02-14 Stowe Australia Pty Ltd
66305 Development of operating model $17,149.00CrimTrac 2008-02-20 Deloitte Touche Tohmatsu
65928 Fitout management of Palm Beach, QLD refurbishment $17,120.00Centrelink 2008-02-18 Interior Dynamics Australia Pty Ltd
123194 Protective Safety Equipment $17,115.90Australian Federal Police 2008-02-05 LAW ENFORCEMENT SUPPLIES
131370 Jbuilder enterprise support & maintenance $17,104.03CrimTrac 2008-02-13 Softgen Australia
79625 JAN LEASE FEE FLLA-B VEH $17,098.35Department of Defence 2008-02-03 SEVEN SEAS SHIPSCHANDLERS LLC
66899 Concept,development and design of murals for Waymouth St. Adelaide. $17,083.00Department of Health 2008-02-06 DESIGN TRAIN
59945 PRINTING OF M194 & M180 UPPER AIR CHARTS $17,075.30Bureau of Meteorology 2008-02-01 Printmail Australia Pty Ltd
63745 motor vehicle spare parts $17,073.85Department of Defence 2008-02-28 Rover Australia
67969 HOSTELS. HMAS COLLINS - LEISURE INN - HOBART. $17,058.00Department of Defence 2008-02-07 HOBART MACQUARIE
65438 Security Monitoring $17,056.13Federal Circuit Court of Australia 2008-02-01 Chubb Protective Services
75441 Mono Printers $17,050.00Department of Defence 2008-02-14 LEXMARK INTERNATIONAL (AUST) PTY LT
69433 Applications Development Services $17,050.00Department of the Prime Minister and Cabinet 2008-02-22 APA Management
144600 Security Guard Services $17,036.80Centrelink 2008-02-25 Fly Security Services
59574 Publications $17,000.00Australian Taxation Office 2008-02-06 CCH Australia Limited
197395 0703 - Survey for the Tasmanian Private Hospitals electronic discharge summary rollout $17,000.00Department of Veterans' Affairs 2008-02-18 University of Tasmania
62649 AFP Investigation Management Training Program - 16 attendees. 12-16 November 2007 $17,000.00Australian Taxation Office 2008-02-15 Australian Federal Police
66524 HR Services $17,000.00Department of Finance 2008-02-28 DAVIDSON TRAHAIRE PTY LTD
81774 IT Repairs & Mtce $17,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-27 ISIS Projects Pty Ltd
64528 Recruitment Services $17,000.00Australian Taxation Office 2008-02-12 Hays Personnel Services (Australia) Pty Ltd
67767 Delivery of ISAC Training $17,000.00Australian Taxation Office 2008-02-11 Australian Public Service Commission
75626 LICENSE & MAINTENANCE PROGRAMMING SOFTWARE $16,995.00Department of Defence 2008-02-05 CYON KNOWLEDGE COMPUTING
122416 Camera $16,980.20Australian Federal Police 2008-02-26 NIKON ON BROADWAY
72793 Print 6 editions of SeaRead newsletter $16,962.00Great Barrier Reef Marine Park Authority 2008-02-18 PLATYPUS GRAPHICS
64345 Provision of Software Maintenance $16,959.80Medicare Australia 2008-02-01 CINCOM SYSTEMS OF AUSTRALIA PTY LTD
66356 Procurement of: CABLE ASSEMBLY,SPECIAL $16,943.60Defence Materiel Organisation 2008-02-07 THALES AUSTRALIA
69249 Geotechnical Services - RG Menzies Walk $16,940.00National 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 $16,925.23Defence Materiel Organisation 2008-02-07 Goodrich Control Systems
80451 Arrestor System Spares $16,921.78Defence Materiel Organisation 2008-02-11 DEFENCE LIAISON SERVICES PTY LTD
64010 Placement fee for hrs worked $16,900.00Department 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 $16,900.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-02 GOIE, ANTON
62810 CPO019288 - Engine Repair $16,881.96Australian 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

$16,865.54Defence Materiel Organisation 2008-02-01 A S Harrison & CO
80004 FEB LEASE OF VEHICLES- HQJTF 633 $16,840.59Department of Defence 2008-02-26 SEVEN SEAS SHIPSCHANDLERS LLC
75555 Condition assessment of Sea Scout building at HMAS Penguin $16,838.00Department of Defence 2008-02-06 DEFENCE MAINTENANCE MANAGEMENT
75920 Fencing $16,814.28Department of Defence 2008-02-27 PORTCULLIS PERIMETER SECURITY PTY L
170241 Provision of APS 4 for Learning Centre $16,812.16Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-05 Hudson Global Resources (Aust) Pty
73467 Lease of Motor Vehicle $16,808.35Australian Competition and Consumer Commission 2008-02-19 Leaseplan
74878 ONGOING SUPPORT TO TMS CONTRACT $16,802.02Department of Defence 2008-02-29 3D NETWORKS (AUSTRALIA) PTY LTD
75882 QFI SEMINAR $16,800.00Department of Defence 2008-02-28 HYATT REGENCY PERTH
66364 Procurement of: KEY,LOCK RING; LIFTING EYE; VALVE,SAFETY RELIEF; LIFTING TOOL $16,790.00Defence Materiel Organisation 2008-02-12 ALFA LAVAL AUSTRALIA Pty Ltd
63966 IT Hardware $16,760.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-22 Dataflex Pty Ltd
72549 Furniture for Dandenong Registry $16,759.60Family Court of Australia 2008-02-12 Jardan Australia Pty Ltd
82619 TRAVEL COSTS FOR CONTRACTORS $16,755.76Defence Materiel Organisation 2008-02-29 BAE SYSTEMS AUSTRALIA LTD
75423 ACCOMMODATION EXPENSES $16,744.99Department of Defence 2008-02-15 AUSGLOBAL TRAVEL
75229 Manufacture of P-3C DNH & Cold Working Coupons from 7075-T6 Aluminium Sheet $16,737.60Department of Defence 2008-02-12 BOEING AEROSPACE SUPPORT
63143 LSE Bahrain Logistic Running Costs $16,731.21Department of Defence 2008-02-05 INCHAPE SHIPPING SERVICES
59573 OFFICE MACHINERY $16,726.60Australian Taxation Office 2008-02-11 Toshiba Australia Pty Ltd
75654 NWCC NEWSLETTER FOR OPERATIONS DEC07 $16,721.58Department of Defence 2008-02-08 CENTRICA
75488 Employment of PSP at Oakey $16,720.00Department of Defence 2008-02-13 SMS MANAGEMENT & TECHNOLOGY LTD
80954 Repair and overhaul of F/A-18 HPC Rear Case $16,717.69Defence Materiel Organisation 2008-02-28 AIR NZ ENGINEERING SERVICES
87111 ICT Services $16,698.00Department of Foreign Affairs and Trade 2008-02-18 KAZ Group Pty Ltd
75551 IT Training Courses $16,676.00Department of Defence 2008-02-06 CONTENTWISE PTY LTD
57520 Motor Vehicle parts. $16,598.87Department of Defence 2008-02-01 Mercedes Benz Aust. Pacific
86939 Legal Services $16,592.70Department of Foreign Affairs and Trade 2008-02-18 AUSTRALIAN GOVERNMENT SOLICITOR
75822 POC: ATTILA HORVATH CONTACT: 02 626 50688 $16,577.00Department of Defence 2008-02-23 COVERTEL TELECOMMUNICATIONS GROUP
122413 Audio Visual equipment $16,574.80Australian Federal Police 2008-02-27 NIKON ON BROADWAY
60804 Canberra Jan Domestica calls $16,573.49Austrade 2008-02-01 Telstra
75376 KOBRA Optical Media Shredder 400HS 240V 1 for ICT-WA Leeuwin Bks and 1 for FFGSPO (Gd Isl) $16,555.00Department of Defence 2008-02-12 PAPER AND MEDIA PROCESSORS PTY LTD
86941 Building Services $16,547.00Department of Foreign Affairs and Trade 2008-02-18 Barry M Derbyshire
59933 Telecommunications Services $16,546.20Bureau of Meteorology 2008-02-05 URSYS
59937 Telecommunications Services $16,546.20Bureau of Meteorology 2008-02-08 URSYS
66395 Procurement of: GLASS,PLATE; SPACER,FLEXIBLE,PIPELINE $16,531.17Defence Materiel Organisation 2008-02-21 TENIX DEFENCE Pty Ltd
63889 Communication Devices $16,530.27Child Support Agency 2008-02-07 TELSTRA BUSINESS SERVICES
64793 Renewal of Toad licences for Oracle $16,524.50Australian Communications and Media Authority (ACMA) 2008-02-29 Quest Software Pty Ltd
74838 Will assist in unit re-structure and provide much $16,521.23Department of Defence 2008-02-29 HAMMETT TECHNOLOGIES
59292 Motor Vehicle Parts. $16,511.64Department of Defence 2008-02-08 Mercedes Benz Aust. Pacific
66445 Procurement of: BUSHING,SLEEVE; SHAFT,SHOULDERED; BUSHING,SLEEVE $16,502.65Defence Materiel Organisation 2008-02-05 ASC Pty Ltd
63566 Reimbursement of salary costs $16,500.00Australian Public Service Commission 2008-02-25 Australian Customs Service
124001 Peacekeeping Memorial Design Competition $16,500.00National Capital Authority 2008-02-21 Mode Design Corp Pty Ltd
69078 Development of Water Databases $16,500.00Department of the Environment Water Heritage and the Arts 2008-02-04 PROQUEST INFORMATION AND LEARNING
124002 Peacekeeping Memorial Design Competition $16,500.00National Capital Authority 2008-02-21 IM Architecture Studio
105729 Skilled Services for Block and Stack Project $16,500.00Australian Bureau of Statistics 2008-02-15 Skilled Group Limited
82460 Computer Software $16,500.00Defence Materiel Organisation 2008-02-28 QUEST SOFTWARE PTY LTD
105728 Skilled Services for Block and Stack Project $16,500.00Australian Bureau of Statistics 2008-02-15 Skilled Group Limited
119532
Interim Overseas Security Risk Management Framework
$16,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-27 DDW Consulting Pty Ltd
69029 Further Feedstock Biofuels Study $16,500.00Department of the Environment Water Heritage and the Arts 2008-02-01 Duncan Seddon and Associates
58773 Remuneration consulting services $16,500.00Future Fund Management Agency 2008-02-06 PricewaterhouseCoopers
95339 Development and delivery of performance and compliance audit training $16,500.00Office of the Commonwealth Ombudsman 2008-02-26 Courage Partners pty Ltd
113727 Provision of Financial Advice Services $16,500.00Department of Immigration and Border Protection 2008-02-01 WalterTurnbull Pty Ltd
75036 Sponsorship $16,500.00Department of Defence 2008-02-29 NATIONAL ICT AUSTRALIA LTD
92300 People Management Offsite Training Course $16,500.00Australian Securities and Investments Commission 2008-02-21 Screendreams Entertainment
64021 S453-1 Exams $16,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-11 TNR Financial Services Pty Ltd
124005 Peacekeeping Memorial Design Competition $16,500.00National Capital Authority 2008-02-21 Moloney Architects
124013 Peacekeeping Memorial Design Competition $16,500.00National Capital Authority 2008-02-21 Super Colossal Pty Ltd
69045 Web server and infrastructure Services to faciliitate the delivery of collections data $16,500.00Department of the Environment Water Heritage and the Arts 2008-02-28 South Australian Museum
64292 Provision of IT Services $16,500.00Medicare Australia 2008-02-28 IBM AUSTRALIA LIMITED
66769 Engagement of temporary staff to conduct assets stocktake $16,500.00Department of Health 2008-02-04 HAYS PERSONNEL SERVICES
79915 SATCOM contact - Brian Castles brian.castles2@defe $16,500.00Defence Materiel Organisation 2008-02-14 TC COMMUNICATIONS PTY LTD
64304 Provision of Advertising Services $16,500.00Medicare Australia 2008-02-29 HMA BLAZE PTY LTD
63906 Medical Assessments $16,500.00Child Support Agency 2008-02-06 HEALTH FOR INDUSTRY
64952 Consultancy $16,500.00Australian Competition and Consumer Commission 2008-02-18 Gibson Quai Pty Ltd
64730 Quantum Sponsorship of interantional Nano-Science and Nano- Technology Conference $16,500.00National Health and Medical Research Council 2008-02-11 EVENT PLANNERS AUSTRALIA PTY LTD
64681 EABS III Gold sponsorship x 1 $16,500.00Geoscience Australia 2008-02-01 Petroleum Exploration Society of Australia Ltd PESA
75584 NET PRESENT VALUE ANALYSIS-HOSPITAL FACILITIES IN REGION. $16,500.00Department of Defence 2008-02-05 KPMG CORPORATE FINANCE (AUST)
64597 Supply of 200 ABN-DSC VPN Certificates $16,500.00Department of Agriculture and Water Resources 2008-02-20 Verisign Australia
64378 Provision of Duct work maintenance and rehabilitation services (Contract JH00057M) $16,500.00Department of Parliamentary Services 2008-02-20 Chubb Fire Safety Limited
204849 Development of new names for Gallery of Australian Democracy and Public Relations Plan $16,500.00Department of the Environment, Water, Heritage and the Arts 2008-02-01 Singleton Ogilvy & Mather
75668 breakfast pack groceries $16,500.00Department of Defence 2008-02-08 LE PACK
219218 HMAS STIRLING : SUBMARINE SOFTWARE SYSTEMS GROUP FACILITY. $16,500.00Department of Defence 2008-02-14 COFFEY PROJECTS PTY LTD
69573 HMAS STIRLING GUIDED WEAPONS IN SERVICE SUPPORT FACILITY (GWISS) $16,500.00Department of Defence 2008-02-04 CONNELL WAGNER (WA) PTY LTD
68926 Transport Official Visit $16,500.00Department of the Prime Minister and Cabinet 2008-02-06 COMCAR
80787 PROFESSIONAL SERVICES $16,500.00Defence Materiel Organisation 2008-02-22 AEROSPACE AUSTRALIA LTD
68487 Health Care Services $16,500.00Centrelink 2008-02-01 Health for Industry
75947 Stationery / Promotional Goods $16,500.00Department of Defence 2008-02-19 EXPRESSIONS
65857 Staff flu vaccinations $16,500.00Centrelink 2008-02-01 Health for Industry
66726 Sponsorship of NSW Export Awards $16,500.00Austrade 2008-02-22 Australian Institute of Export (NSW) Ltd
66207 Procurement - e-recruitment $16,500.00Department of Communications and the Arts 2008-02-26 AUSTRALIAN GOVERNMENT SOLICITOR
80807 pc9 aircraft spares $16,495.51Defence Materiel Organisation 2008-02-22 PILATUS AIRCRAFT LTD
80078 FEB LEASE OF TELE-HANDLER FORKLIFT $16,495.39Department of Defence 2008-02-05 SEVEN SEAS SHIPSCHANDLERS LLC
65457 Advertising $16,489.03Federal Circuit Court of Australia 2008-02-01 HMA Blaze Intergrated Communications
77098 technical supprot services $16,457.78Department of Defence 2008-02-04 VIPAC ENGINEERS & SCIENTISTS
66334 Procurement of: CIRCUIT CARD ASSEMBLY $16,450.00Defence Materiel Organisation 2008-02-04 SITEP AUSTRALIA Pty Ltd
75672 Mikron M190Q-TS Infrared Calibration Transfer Stan dard $16,445.00Department of Defence 2008-02-08 W & B INSTRUMENTS PTY LTD
64003 IT Hardware $16,445.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-12 DELL AUSTRALIA PTY LIMITED
58756 LIGHT, MARKER, DISTRESS $16,439.50Defence Materiel Organisation 2008-02-06 RFD (AUSTRALIA) PTY LTD
67982 Accommodation - Settling in/Settling out 2007/08 $16,438.71Department of Defence 2008-02-19 GHOTEL-B/O
66393 Procurement of: COUPLING HALF,QUICK DISCONNECT $16,437.47Defence Materiel Organisation 2008-02-20 MTU DETROIT DIESEL AUSTRALIA
61422

REPAIR AND OH OF BLACK HAWK PIPE EXHAUST SYSTEM.

$16,402.69Defence Materiel Organisation 2008-02-15 SAAL
82470 Repair and overhaul of F/A-18 Exhaust Frame Assy $16,387.42Defence Materiel Organisation 2008-02-29 AIR NZ ENGINEERING SERVICES
82472 Repair and overhaul of F/A-18 Exhaust Frame Assy $16,387.42Defence Materiel Organisation 2008-02-29 AIR NZ ENGINEERING SERVICES
79719 DEVELOP A SOFTWARE ENGINEERING (PROJECT PRACTITIONER) COURSE $16,384.50Defence Materiel Organisation 2008-02-12 DEAKINPRIME
140568 Interpretation contractor fees $16,366.55Department of the Environment Water Heritage and the Arts 2008-02-04 Effective People
66000 Accomodation $16,365.38Centrelink 2008-02-13 Observatory Port Macquarie
82540 PC9 Aircraft Spares $16,364.04Defence Materiel Organisation 2008-02-28 PILATUS AIRCRAFT LTD
123161 Coaching and mentoring services $16,359.36Australian Federal Police 2008-02-14 THE TELERAN GROUP
65885 Hotel, Lodging and meeting facilities $16,348.55Centrelink 2008-02-19 Spotless Services Australia Ltd
82458 AIRCRAFT MAINTENANCE SUPPORT $16,341.13Defence Materiel Organisation 2008-02-28 BOEING AUSTRALIA LIMITED
64350 Provision of Consultancy Services $16,335.00Medicare Australia 2008-02-13 Securelink
72902 Business administration services $16,334.19Australian Competition and Consumer Commission 2008-02-01 CCH Australia
77189 SECURITY CONTRACT $16,319.66Department of Defence 2008-02-01 HIGH RISK SECURITY PTY LTD
72397 CPE002969-8 - Legislative Instruments $16,319.49Australian Customs and Border Protection Service 2008-02-01 Attorney Generals Department
63161-A1 Provision for Security Vetting Services $16,318.00Department of Immigration and Border Protection 2008-02-20 Persec Solutions Pty Ltd
80167 Training Course $16,313.22Defence Materiel Organisation 2008-02-06 IDC TECHNOLOGIES PTY LTD
64996

NSN 1560/00-802-4093

PURCHASE OF LATCH ASSEMBLY

INCL GST

$16,309.74Defence Materiel Organisation 2008-02-29 Military Aviation Spares Pty Ltd
73908 Consultancy service for Peace and Conflict Studies $16,307.50National Native Title Tribunal 2008-02-25 The University of Queensland
67452 Print 2,500 copies of Social Justice Report 2007 $16,303.10Australian Human Rights Commission 2008-02-19 Paragon Print Australasia
77112 PROJECT MANAGEMENT SERVICES FOR HYCAUSE CLOSURE $16,299.67Department of Defence 2008-02-02 BLUE SWIMMER CONSULTING
74986 POC: BERT HUNTER CONTACT: 08 9956 2540 $16,293.69Department of Defence 2008-02-29 BOEING AUSTRALIA LTD
75716 Software Maintenance Contract for period 31 March 2008 - 30 March 2009 $16,280.64Department of Defence 2008-02-08 TERRASIM INC.
65219 Training $16,280.00Attorney-General's Department 2008-02-12 Hotel Realm
57195-A2 R MERLO ARN-202407 $16,272.15Department of Defence 2008-02-01 F.B. AUTO REPAIRS
97381 PROFESSIONAL SERVICES $16,271.54Department of Defence 2008-02-28 PEOPLEBANK
64956

NSN 1560/00-802-4121

PURCHASE OF LATCH ASSEMBLY

INCL GST

$16,270.81Defence Materiel Organisation 2008-02-21 Military Aviation Spares Pty Ltd
65461 setup/ dismantle show stand $16,269.00Royal Australian Mint 2008-02-26 XHIBIT PTY LTD
63504 supply & fit depth sounder $16,258.00Department of Defence 2008-02-21 SEABOURNE ELECTRONICS PTY LTD
63505 SUPPLY DEPTH SOUNDER $16,258.00Department of Defence 2008-02-21 SEABOURNE ELECTRONICS PTY LTD
63045 SEALING COMPOUND $16,253.13Defence Materiel Organisation 2008-02-21 PPG INDUSTRIES AUSTRALIA PTY LTD
75823 POC: STEVE CAUSER CONTACT: 02 626 50450 $16,251.95Department 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 $16,244.98Defence Materiel Organisation 2008-02-14 Goodrich Control Systems
63141 TR 118/07-08 NEW ZEALAND AIR SHOW $16,241.78Department of Defence 2008-02-04 ALPINE RESORT
69088 Accomodation for conference for Indonesian Ministry Officials $16,240.00Department of the Environment Water Heritage and the Arts 2008-02-14 NOVOTEL CANBERRA
92293 Advertising $16,237.19Office of the Fair Work Building Industry Inspectorate 2008-02-08 HMA BLAZE PTY LTD
64144 6 X CLASS B 3 DRAWER CABINETS $16,234.68Australian Taxation Office 2008-02-29 PLANEX SALES PTY LTD
118151

National electronic subscription to afr.com research service.

$16,225.00Australian Securities and Investments Commission 2008-02-01 Farifax Media
80887 LEVEL 9 , 270 PITT ST, SYDNEY $16,191.68Defence Materiel Organisation 2008-02-26 KAZ GROUP PTY LTD
75539 DSN Infrastructure $16,187.00Department of Defence 2008-02-05 ALLIED TECHNOLOGIES GROUP PTY LTD
64702 satellite communications equipment (Vsat) $16,170.00Geoscience Australia 2008-02-12 Satellite Services
73606 ELECTRIC WORK VECHICLE $16,164.00Office of the Official Secretary to the Governor-General 2008-02-20 JSB EQUIPMENT PTY LTD
65250 Services provided $16,145.00Attorney-General's Department 2008-02-18 WOODWARD GOVERNOR COMPANY
63203 PROCUREMENT OF AIRCRAFT SPARES $16,140.50Defence Materiel Organisation 2008-02-21 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
65226 Data maintenance $16,116.38Attorney-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 $16,116.10Defence Materiel Organisation 2008-02-13 FORREST PRESENTATIONS & PROMOTIONS
67983 Accommodation for crew $16,109.60Department of Defence 2008-02-23 SKY CITY AK LTD
80978 THIS ORDER PLACED IAW CAPO C439169 'SUPPORT SERVIC $16,095.59Defence Materiel Organisation 2008-02-27 RLM PTY LTD
79499 QANTAS $16,088.60Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
66539 Pool Vehicle Lease Charges for February 2008 $16,043.81Office of the Fair Work Building Industry Inspectorate 2008-02-01 LEASEPLAN AUSTRALIA LTD
82886 harness $16,019.80Defence Materiel Organisation 2008-02-13 HELICOPTER SUPPORT INC
62675 IT HARDWARE $16,014.33Department of Human Services Retired 2008-02-28 CORPORATE EXPRESS AUSTRALIA LTD
86360

VEHICLE REPAIRS

$16,011.47Department of Defence 2008-02-13 FB AUTOS
79598 Conduct an IMS workshop AASSPO-SYDNEY $16,009.17Defence Materiel Organisation 2008-02-12 ROLLS-ROYCE AUSTRALIA SERVICES PTY
74858 PROFESSIONAL SERVICES $16,000.00Department of Defence 2008-02-29 KEITH THOMAS & ASSOCIATES
65908 External Training $16,000.00Centrelink 2008-02-18 IBM Australia Pty Ltd
61514 Consultancy Cost - procured from the MUL Gateway 01/2006 $16,000.00Department of Finance 2008-02-06 CPT GLOBAL LIMITED
75492 Upgrade of mixer system $15,989.60Department 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. $15,950.00Department of Agriculture and Water Resources 2008-02-26 Customs Brokers and Forwarders Council of Australia Inc
65235 Rent $15,949.51Attorney-General's Department 2008-02-11 Finlease Equipment Rentals
276560 UXO CONSULTANT - PROVISION OF INDEPENDENT REVIEW - INGLEBURN $15,948.04Department of Defence 2008-02-20 CSG DEMINING CONSULTANTS PTY LTD
64640 Toshiba - Laptop Purchases $15,943.70Department of the Senate 2008-02-04 Toshiba Australia Pty Ltd
62916 Provision of Internal audit service Contract (DPS04163) $15,943.13Department of Parliamentary Services 2008-02-06 WalterTurnbull Pty Ltd
79699 4516.18 CONDITION ASSESSMENT OF AVIATION SYSTEMS HMAS PERTH $15,926.90Defence Materiel Organisation 2008-02-12 BEAK RAST ENGINEERING
110337 AIR-MET SCIENTIFIC $15,926.90Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-28 AIR MET SCIENTIFIC
67785 AIR-MET SCIENTIFIC $15,926.90Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-02-28 AIR MET SCIENTIFIC
127809 Aircards up to 29 Feb 08 $15,913.76Department of Infrastructure Transport Regional Development and Local Government 2008-02-10 TELSTRA
57523 Motor Vehicle Parts. $15,903.25Department of Defence 2008-02-01 Mercedes Benz Aust. Pacific
66404 Procurement of: RELAIS, VERZOEGERUN $15,885.00Defence Materiel Organisation 2008-02-22 LAWRENCE AND HANSON
65067 ADF Fire & Evacuation Training and Emergency Response Training $15,870.00IP Australia 2008-02-26 ADF Fire & Evacuation
60029-A1 SLIPWAY LABOUR HIRE $15,867.11Department of Defence 2008-02-13 KELLY SERVICES
93280 Assistance with the tender for Application Development Panel $15,864.30Department of Communications and the Arts 2008-02-01 WALTER TURNBULL
63961 Training $15,840.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-28 DIMENSION DATA AUSTRALIA PTY LTD
75501 Maintenance to GPU's located at RAAF ESL $15,840.00Department of Defence 2008-02-14 ADVANCED POWER MACHINERY
75386 WATSONIA:DEFENCE FORCE SCHOOL OF SIGNALS (DFSS) HMA BLAZE-ITR FOR HC. $15,833.66Department of Defence 2008-02-12 HMA BLAZE PTY LTD
59433 SUPPLY OF STERILIZER, SURGICAL INSTRUMENT AND DRESSING $15,827.68Defence Materiel Organisation 2008-02-08 GUNZ DENTAL PTY LTD
123203 Supply Four Hazard Roof Bars and Accessories $15,822.62Australian 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

$15,813.60Defence Materiel Organisation 2008-02-07 CALTEX
77118 PROVISION OF AGL EQUIPTMENT-AIRFIELD LIGHTING MAIN POINT COOK,VIC $15,810.43Department of Defence 2008-02-04 E S D R ELECTRONICS PTY LTD
67936 Julie Roberts - Vilnius 05 to 10 Feb 08 (120/0708) Flights $15,809.23Department of Defence 2008-02-05 QANTAS AIRWAYS LIMITED
64351 Provision of Office Machines $15,804.94Medicare Australia 2008-02-14 RICOH AUSTRALIA PTY LTD
75978 METTLER TOLEDO T50M EXCELLENCE TITRATION SYSTEM $15,801.50Department of Defence 2008-02-19 METTLER TOLEDO PTY LTD
90319 Professional Services $15,781.70Workplace Authority 2008-02-07 HBA Consulting
66345 Procurement of: PUMP,HYDRAULIC $15,776.94Defence Materiel Organisation 2008-02-05 PARKER HANNIFIN AUST Pty Ltd
63614 VEHICLE REPAIR PARTS $15,769.84Defence Materiel Organisation 2008-02-27 MERCEDES-BENZ AUSTRALIA/PACIFIC
64221 Equipment Hire $15,760.10Department of the Prime Minister and Cabinet 2008-02-14 Kennards Hire Pty Ltd
79609 JAN LEASE FEE FLLA-B VEH $15,754.08Department of Defence 2008-02-03 SEVEN SEAS SHIPSCHANDLERS LLC
85687 Temporary services - research and data alignment for Australian Govt Community Care Programs $15,750.00Department of Health 2008-02-01 RESOLUTION CONSULTING SERVICES PTY
64151 COURSE $15,749.80Australian Taxation Office 2008-02-28 Visual Analysis Pty Ltd
64266 Provision of Printing Services $15,743.20Medicare Australia 2008-02-22 PIRION PTY LTD
75566 PROFESSIONAL FEES AND DISBURSEMENTS $15,740.00Department of Defence 2008-02-06 CLAYTON UTZ
123158 Garmin GPSMAP276C Chartplotters $15,738.36Australian Federal Police 2008-02-15 ARB CORPORATION LTD
62857 OHS Chemical database Annual Maintenance Fee Nov07-Oct08 000 $15,730.00Department of Industry, Innovation and Science 2008-02-11 CHEMWATCH
62658 CONTRACT STAFF $15,728.65Australian Taxation Office 2008-02-04 Hudson Global Resources (Aust) P/L
90535 Recruitment Services. $15,724.57Australian Financial Security Authority 2008-02-01 Oxford Funding Pty Ltd t/as
56384

Vehicles lease

$15,724.24Australian Criminal Intelligence Commission 2008-02-02 Leaseplan
75212 Transport of containers - OP OUTREACH $15,719.66Department of Defence 2008-02-12 PDL TOLL
75890 IQ Invision 752 Day/Night Network Camera & V6 Lens $15,719.00Department of Defence 2008-02-26 TUNSUNA PTY LTD
65077 32 x Government Registrations Interntional Trademark Association $15,700.00IP Australia 2008-02-15 International Trademark Association
63619 labour and parts cost $15,700.00Department of Defence 2008-02-26 SWITCHMODE POWER SUPPLIES
85150 HP Procurve Switch: 5406ZL, 5400ZL, ZL Account No: AUS223 $15,674.95Australian Industrial Registry 2008-02-04 COMPUTERCORP
64315 Provision of Office Fit-out Services $15,670.60Medicare Australia 2008-02-27 OPTUS NETWORKS PTY LIMITED
65484 Counselling Services - Family Report $15,670.45Federal Circuit Court of Australia 2008-02-01 Joy Slattery Counselling Pty Ltd
60129 Engagement of temporary staff - Content Branch $15,660.00Australian Communications and Media Authority (ACMA) 2008-02-13 Hudson Global Resources (Australia) Pty Ltd
82496 pc9 aircraft spares $15,653.14Defence Materiel Organisation 2008-02-28 PILATUS AIRCRAFT LTD
59930 Car Lease Costs $15,652.56Bureau of Meteorology 2008-02-04 Leaseplan Australia