March 2008

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
82745 Satellites Communications Capability $691,119,000.00Defence Materiel Organisation 2008-03-18 WELLS FARGO BANK N.A.
75287 GSS Contract for F/Y 2008/2009, F/Y 2009/2010, F/Y 2010/2011, and F/Y 2011/2012. $278,256,000.00Department of Defence 2008-03-18 TRANSFIELD SERVICES (AUSTRALIA)
75194 REGIONAL ICT SERVICES $277,572,983.60Department of Defence 2008-03-14 UNISYS AUSTRALIA LTD
82867 Extension of Contract C438876 $46,200,000.00Defence Materiel Organisation 2008-03-12 THALES AUSTRALIA
75322 CONTRACT EXTENSION CHTR OF A330 FOR MEAO SUSTAINMENT $37,214,100.00Department of Defence 2008-03-18 STRATEGIC AVIATION - USD
242916 Property Lease - 16-18 Mort Street, Canberra $30,000,000.00Department of Education, Employment and Workplace Relations 2008-03-12 ING Management Ltd
116811 07/2337 - Maintenance and Support Services - 1071-2121 - AMS Panel (05/1071) $19,500,000.00Australian Customs and Border Protection Service 2008-03-03 EDS (Australia) Pty Ltd
74141 Lease at Box Hill, VIC $18,659,464.83Centrelink 2008-03-01 Grandlodge Pty Ltd
82876 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA MARINE 001.01 $17,775,516.00Defence Materiel Organisation 2008-03-13 BP AUSTRALIA LTD
82312 Supply of Naval Distillate (F76) to NFI Sydney by 31 May 2008 $16,872,000.00Defence Materiel Organisation 2008-03-05 MOBIL OIL AUSTRALIA PTY LTD
427380 Lease Howell Street Greenway $14,949,274.56Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-01 Nectaria Nominees Pty
34440-A1 Procurement of Blood and Blood Products to meet the requirements of the National Supply Plan and Budget. $14,486,400.90National Blood Authority 2008-03-26 Octapharma Australia Pty Ltd
74140 Lease at Bendigo, VIC $14,266,681.33Centrelink 2008-03-01 Sandran Pty Ltd
107139 Special military equipment $13,797,103.50Defence Materiel Organisation 2008-03-06 US government
121252 UN Mine Action Centre for Afghanistan $10,000,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-31 UNITED NATIONS DEVELOPMENT PROGRAM
79130 JEZZINE BARRACKS COMMUNITY TRUST $10,000,000.00Department of Defence 2008-03-03 THE JEZZINE BARRACKS COMMUNITY
1258441 Lease Hobart 188 Collins Street.Levels 2, 3 & Plaza CSA 21DHS $8,360,101.84Department of Human Services 2008-03-01 Bellala Pty Ltd
68629-A2 Technical services $8,314,740.50Department of Human Services 2008-03-28 Compuware Asia-Pacific Pty Ltd
254695 Provision for Construction Services $8,295,266.00Department of Immigration and Citizenship 2008-03-18 ING Management Limited
121251 ICRC Assistance, Afghanistan 2008 $8,000,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-31 INTERNATIONAL COMMITTEE OF THE RED CROSS
83394 HUGPH2.3 CCP#27 $7,616,131.38Defence Materiel Organisation 2008-03-31 ELTA SYSTEMS LTD
271310 NSPO SHARED PRODUCTION FY08 BUDGET ESSM Shared Production support FY09 ESSM Shared Production Support US FY2010 $7,505,230.78Defence Materiel Organisation 2008-03-06 NATO SEASPARROW SURFACE MISSILE SYS
87631-A1  Legal Services $6,964,804.00Australian Securities and Investments Commission 2008-03-17 Johnson Winter & Slattery
198923 IT Contractors $6,912,981.47Department of Education, Employment and Workplace Relations 2008-03-18 PEOPLEBANK AUSTRALIA PTY LTD
82240 JOCWEB INSERVICE SUPPORT $6,842,391.60Defence Materiel Organisation 2008-03-06 BERKELEY INFORMATION TECHNOLOGY
92084 HMAS PERTH SRA01/IMAV02 EMA $6,600,000.00Defence Materiel Organisation 2008-03-12 THALES AUSTRALIA
249365 Lease - Fyshwick $6,118,986.00Department of Agriculture, Fisheries and Forestry 2008-03-01 Kamiros Investments Pty Limited
63562-A1 Staff Relocation Management Services $5,890,908.00Centrelink 2008-03-01 Sirva Pty Ltd
174408 Design and Construction Management for Refurbishment Services $5,379,901.45Department of the Environment, Water, Heritage and the Arts 2008-03-08 ISIS Projects Pty Ltd
26653-A6 Lease at Mackay, Queensland. Centrelink EXTS02/0889-F $5,139,777.17Department of Human Services 2008-03-01 Woolstore Pty Ltd
179724-A1 Supply of Passport Application Forms and Related Services $4,937,364.00Department of Foreign Affairs and Trade 2008-03-21 FRASER AND JENKINSON PROPRIETARY LIMITED
282239 Legal services - Variation ISP2008/7029(1) $4,765,353.00Australian Securities and Investments Commission 2008-03-17 Johnson Winter & Slatery
121222 AusAID-ISDR Partnership Framework $4,750,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-19 UNITED NATIONS INTERNATIONAL STRATEGY FOR DISASTER REDUCTION SECRETARIAT
75197 INTERIM WORKS-ROBERTSON BARRACKS,DARWIN NT. THOMAS & COFFEY FOR A4504. $4,741,000.00Department of Defence 2008-03-04 THOMAS & COFFEY LTD
74759 Desktop Computers $4,731,892.00Department of Defence 2008-03-07 HEWLETT PACKARD AUSTRALIA PTY LTD
18596-A8 Lease at Caboolture, QLD (GAPS ID: 1671414) EXTS07/0225-C $4,525,264.62Department of Human Services 2008-03-24 GRIMBERGEN LP & JL
198931 IT Contractors $4,524,219.81Department of Education, Employment and Workplace Relations 2008-03-14 STAMFORD INTERACTIVE PTY LTD
288351 The Provision of SAN Hardware, Software, Maintenance and Support $4,521,027.29Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-31 Infront Systems Pty Ltd
73836-A1

Lease at Noarlunga, SA

$4,502,037.89Department of Human Services 2008-03-14 Harway Management Pty Ltd
82770 HMAS PARRAMATTA SRA03/IMAV04 $4,485,297.69Defence Materiel Organisation 2008-03-12 TENIX DEFENCE PTY LTD
66084-A9 PROVISION OF SOFTWARE $4,313,591.50Comsuper 2008-03-01 ORACLE CORPORATION AUSTRALIA PTY LTD
56460 Lease at 15 Bowes St, Woden $4,286,237.00Centrelink 2008-03-01 Perpetual trustee Company Ltd
68442-A1

Printing Services

$4,195,684.85Workplace Authority 2008-03-13 Hermes Precisa Pty Ltd
82228 NSPO IN SERVICE SUPPORT FY08 BUDGET $4,171,065.84Defence Materiel Organisation 2008-03-06 NATO SEASPARROW SURFACE MISSILE
86223 Advertising & Promotion Costs $3,879,000.00Department of Finance and Deregulation 2008-03-31 MCCANN WORLDGROUP PTY LTD
71148 Recruitment Services $3,731,698.58Workplace Authority 2008-03-20 Hays Personnel Services (Australia)
67399-A4 Bulk Print Panel - BP 0507-04 BAS for the period from 31/3/08 to 31/12/08. $3,704,398.00Australian Taxation Office 2008-03-31 Salmat Document Management Solutions Pty Ltd
71912 Fitout - Levels 4 & 5, La Trobe Street Melbourne $3,685,842.27Workplace Authority 2008-03-18 Interiors Australia Pty Ltd
198444 NSPO IN SERVICE SUPPORT FY08 BUDGET $3,680,599.09Defence Materiel Organisation 2008-03-31 NATO SEASPARROW SURFACE MISSILE SYS
303456 Language Literacy and Numeracy Programme $3,624,602.03Department of Education Employment and Workplace Relations 2008-03-13 TAFE NSW SYDNEY INSTITUTE
396538-A2 Warehousing Storage and distribution $3,600,000.00Department of Veterans' Affairs 2008-03-01 ADSONE
259081 Warehousing Storage and distribution $3,600,000.00Department of Veterans' Affairs 2008-03-01 Moore ADS
124692 07/2358 - Analysis and Design $3,600,000.00Australian Customs Service 2008-03-25 Accenture Australia Ltd
75198 WATSONIA:DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. $3,595,776.80Department of Defence 2008-03-14 SINCLAIR KNIGHT MERZ DEFENCE P/L
67564 Provision of Property Management Services $3,479,140.46Medicare Australia 2008-03-28 UNITED GROUP SERVICES (REIMBURSEMEN
82246 NSPO SHARED PRODUCTION FY08 BUDGET $3,355,960.10Defence Materiel Organisation 2008-03-06 NATO SEASPARROW SURFACE MISSILE
86327 Release 3.1, Income Tax and Fringe Benefits Tax Outbound Correspondence print and mail out processing services. $3,326,401.00Australian Taxation Office 2008-03-25 Salmat Document Management Solutions Pty Ltd
99340 Provision of a Panel Manager for Advisors project $3,136,569.00Department of Health 2008-03-19 KPMG
72051-A6 Provision of specialist investment, financial and commercial advice relating to the NBN $3,130,888.65Department of Broadband Communications and the Digital Economy 2008-03-17 KPMG
83393 2008 Safety By Inspection Program Fixed Costs Part of P3 Structural Management Plan Implementatn $3,094,905.15Defence Materiel Organisation 2008-03-31 AUSTRALIAN AEROSPACE LTD
198918 IT Contractors $3,042,756.36Department of Education, Employment and Workplace Relations 2008-03-18 SOUTHERN CROSS COMPUTING PTY LTD
74897 This order is subject to the terms and conditions Defence Material Organisation Support Services (D $2,894,445.03Department of Defence 2008-03-03 KPMG
427932-A1 Property lease $2,893,953.90Department of Social Services 2008-03-25 Charthel Developments Pty Ltd
155282 Client Centric Project Release $2,833,137.09Department of Immigration and Citizenship 2008-03-03 IBM Australia Limited
71802 Legal Services $2,750,000.00Attorney-General's Department 2008-03-31 e.law Australia Pty Ltd
84360 service provided $2,610,750.00Attorney-General's Department 2008-03-18 Dept of Education and Training
55488-A8 Lease level 4,188 Collins st, Hobart, Tasmania EXTS08/0014-D $2,607,760.36Department of Human Services 2008-03-01 Balsa Rejus Property Trust trading as Bellala Pty Ltd
71120-A3 Provision of an Employee Assistance Program $2,488,236.00Australian Taxation Office 2008-03-03 International Psychological Services Pty Ltd t/as IPS Worldwide
197758 IT Contractors $2,487,742.65Department of Education, Employment and Workplace Relations 2008-03-19 INFRA CORPORATION
121245 Asia Foundation - Economic Governance Project (Phase 2) $2,475,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-27 THE ASIA FOUNDATION
75209 HQJOC PROJECT-THALES-TAC SATCOM EXTERNAL & INTERNA $2,361,968.26Department of Defence 2008-03-04 THALES AUSTRALIA
82870 BDS&C & REPAIRALBLE ITEMS $2,350,419.50Defence Materiel Organisation 2008-03-13 AUSTRALIAN AEROSPACE LTD
68395 Employer Advisor Programme $2,304,299.68Workplace Authority 2008-03-13 Australian Chamber Alliance Pty Ltd
82600 This Purchase Order has been raised for Joint Oper Package 2 in accordance with the terms and condit $2,282,500.00Defence Materiel Organisation 2008-03-04 CSC AUSTRALIA PTY LTD
65286 Construction Costs $2,225,192.20Attorney-General's Department 2008-03-04 ISPT
66464

BODY ARMOUR OUTFIT, EXPLOSIVE ORDANCE DISPOSAL

VARIOUS SIZES

$2,218,084.88Defence Materiel Organisation 2008-03-19 ZANGOLD PTY LTD T/AS EXPLOSIVE PROTECTIVE EQUIPMENT
121255 IOM - Community Rehabilitation and Peacebuilding $2,200,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-28 INTERNATIONAL ORGANIZATION FOR MIGRATION
72260 Torque Wrench Tester Kits. Part No Q1476 $2,090,818.95Defence Materiel Organisation 2008-03-31 Norbar Torque Tools
83396 Torque Wrench Tester Kits $2,090,818.95Defence Materiel Organisation 2008-03-31 NORBAR TORQUE TOOLS PTY LTD
256908 Software $2,056,027.69Centrelink 2008-03-13 Symantec Asia Pacific Pty Ltd
82554 Impact assessment of upgradeing from Ingres R3 to Ingres 2006 on the CAMM2 application $2,051,755.20Defence Materiel Organisation 2008-03-04 ACCENTURE AUSTRALIA LTD
121250 Law and Order Trust Fund 2008 $2,000,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-31 UNITED NATIONS DEVELOPMENT PROGRAM
78208

PROVISION OF ICT SERVICES TO DHS

XREFER CONTRACT ID 1661199 DATED 12.04.2007 VALUE

$1,000,000.00. TOTAL VALUE OF BOTH CONTRACTS $3,000,000.00

$2,000,000.00Department of Human Services Retired 2008-03-06 ASG GROUP LTD
197853 IT Contractors $1,947,856.61Department of Education, Employment and Workplace Relations 2008-03-12 IPP TECHNOLOGIES PTY LTD
279501 Enhanced reporting on the ePortal to cover region report, and organisation search function. $1,913,727.00Defence Materiel Organisation 2008-03-19 FUJITSU AUSTRALIA LIMITED
72453-A3 Training & Education Costs $1,889,651.26Department of Finance and Deregulation 2008-03-26 DELOITTE TOUCHE TOHMATSU - ACT
93908 Lease at Mildura, Victoria $1,868,817.01Centrelink 2008-03-10 DSS Langtree Pty Ltd
255522 Provision of Printing Services $1,862,730.00Medicare Australia 2008-03-31 Salmat Businessforce Pty Limited
117829 Premises at 91 Northbourne Avenue $1,817,211.00Department of Defence 2008-03-01 GE Capital (St Kilda) Pty Limited
68092-A2 Online testing system $1,800,000.00Australian Federal Police 2008-03-25 Onetest Pty Ltd
106917

F88 SPARES

$1,798,322.90Defence Materiel Organisation 2008-03-17 THALES AUSTRALIA (ADI LTD)
82238 WTR Replacement Telemetry Receivers $1,755,467.78Defence Materiel Organisation 2008-03-06 PROLOGUE EMS, PROLOGUE TELEMETRY
115488 Secure Gateway Data Services $1,750,000.00Department of Health 2008-03-07 CYBERTRUST AUSTRALIA PTY LIMITED
75362 AIR CHTR TLBG 3 & 4 RIP OP ASTUTE $1,745,000.00Department of Defence 2008-03-17 ADAGOLD AVIATION PTY LTD
67534 Provision of Software/Software Maintenance $1,742,400.00Medicare Australia 2008-03-20 COMPUWARE ASIA PACIFIC P/L
76107 IIE SPATIAL DATA REMEDIATION $1,720,565.00Department of Defence 2008-03-12 SINCLAIR KNIGHT MERZ DEFENCE P/L
74468 AIR 5349-BRIDGING AIR COMBAT CAPABILITY(BACC)-RAAF MC FEES-LEIGHTON CONTRACTORS. $1,629,574.10Department of Defence 2008-03-07 LEIGHTON CONTRACTORS PTY LTD
67554 Provision of Software/Software Maintenance $1,598,176.79Medicare Australia 2008-03-31 IBM AUSTRALIA LIMITED
82711 SUN MICROSYSTEMS X4500 (Thumper) 48TB Server $1,550,232.32Defence Materiel Organisation 2008-03-19 SUN MICROSYSTEMS
73561 Annual Maintenance of Siebel Software $1,516,517.50Australian Taxation Office 2008-03-23 Oracle Corporation Australia Pty Ltd
92133 DSA between DMO and JLC $1,496,000.00Defence Materiel Organisation 2008-03-25 DEPARTMENT OF DEFENCE
72050-A5 Provision of specialist technical advice for National Broadband Network $1,476,522.82Department of Broadband Communications and the Digital Economy 2008-03-20 GIBSON QUAI - AAS PTY LTD
75206 RAIL CHTR EX SOUTHERN REACH $1,400,000.00Department of Defence 2008-03-04 FREIGHT LINK PTY LTD
74725 DNSDC SUPPORT OF OPERATIONS THROUGH CCP ACTIVITIES $1,375,000.00Department of Defence 2008-03-10 TENIX TOLL DEFENCE LOGISTICS
221663-A4 Property lease Mascot - NSW $1,344,597.09Australian Federal Police 2008-03-01 Sydney Airport Corporation Limited
82754 M113 UPGRADE VEHICLES SPARES $1,344,154.78Defence Materiel Organisation 2008-03-19 FLENSBURGER FAHRZEUGBAU GESELLSCHAF
205974 Secure Gateway Data Services $1,326,000.00Department of Health and Ageing 2008-03-07 CYBERTRUST AUSTRALIA PTY LIMITED
74905 POC: JASON YAP CONTACT: 02 626 50913 $1,324,109.60Department of Defence 2008-03-03 DELL AUSTRALIA PTY LTD
75383 The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen $1,320,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
69305 Supply and Distribution of GA satellite Image data and Data Products $1,320,000.00Department of the Environment Water Heritage and the Arts 2008-03-07 Geoscience Australia
170249 National Accommodation for NTER Darwin $1,319,314.56Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-27 Cullen Bay Resorts Darwin
79712 P&EE VIBRATION TEST SET $1,318,900.00Department of Defence 2008-03-25 DAVIDSON MEASUREMENT
271327 NSPO IN SERVICE SUPPORT FY08 BUDGET PHD COMPONENT NSPO ISS US FY2010 $1,289,536.68Defence Materiel Organisation 2008-03-06 NATO SEASPARROW SURFACE MISSILE SYS
72242 PNG Kumul Clothing and Equipment $1,288,607.34Defence Materiel Organisation 2008-03-19 Australian Defence Apparel
79486 SDSS District Realignment $1,250,279.80Department of Defence 2008-03-26 KPMG
64848 various Thermal Weapon Sights $1,241,210.10Defence Materiel Organisation 2008-03-11 THALES AUSTRALIA
271336 NSPO OPERATIONS FY08 BUDGET ESSM NSPO Support FY 09 ISS Support NSPO for US FY 2009 ESSM NSPO Support US FY 2010 $1,231,241.87Defence Materiel Organisation 2008-03-06 NATO SEASPARROW SURFACE MISSILE SYS
82365 66mm GRENADES $1,215,647.65Defence Materiel Organisation 2008-03-08 RHEINMETALL WAFFE MUNITION GMBH NIE
79886 Crypto Eqpt. $1,213,999.89Department of Defence 2008-03-28 EADS DEFENSE SECURITY AND SYSTEMS S
82728 SUB-CONTRACTORS TO SUPPORT A NUMBER OF PROJECTS $1,189,188.00Defence Materiel Organisation 2008-03-19 RLM PTY LTD
227989 VMware Enterprise License Agreement $1,155,549.65Department of Innovation, Industry, Science and Research 2008-03-27 IBM AUST LTD
85592 VMware Enterprise License Agreement $1,155,549.65Department of Innovation, Industry, Science and Research 2008-03-27 IBM GLOBAL FINANCING AUSTRALIA LTD
127816 LEASING PROPERTY & SECURITY SERVICES $1,142,210.47Department of Infrastructure Transport Regional Development and Local Government 2008-03-20 United Group Services Pty Ltd
72249-A2 2008 APS ICT Apprenticeship Programme $1,141,719.00Australian Taxation Office 2008-03-18 Excelior Pty Lyd
75002 SOFTWARE LICENCE $1,129,106.78Department of Defence 2008-03-17 CSC AUSTRALIA PTY LTD
74908 PROVISION OF SERVICES - 2007/08 HMAS ALBATROSS AND MAINTENANCE PROJECT. $1,127,055.74Department of Defence 2008-03-12 WORKS INFRASTRUCTURE PTY LTD
68624 Computer Equipment and Accessories $1,124,323.86Centrelink 2008-03-27 Dimension Data Australia Pty Ltd
75289 Labour Hire - 4th quarter $1,100,000.00Department of Defence 2008-03-18 MANPOWER SERVICES (AUST) PTY LTD
71648 Goods and Services $1,098,469.62Attorney-General's Department 2008-03-17 Knight Frank Australia Pty Ltd
87150 Construction $1,087,160.40Department of Foreign Affairs and Trade 2008-03-28 Defence Saftey Systems Pty Ltd
70913 Polyurea protective coating $1,087,160.40Department of Foreign Affairs and Trade 2008-03-28 DEFENCE SAFETY SYSTEMS PTY LTD
74723 Direcctor Medical Services FY 07/08 $1,085,819.17Department of Defence 2008-03-10 HELEN MALOOF
75356 TRAINING AND SUPPORT $1,081,406.15Department of Defence 2008-03-18 JAKEMAN BUSINESS SOLUTIONS PTY LTD
65478 Rotor compressor Aircraft gas turbine x qty 26, P/N: 6043T56G02. $1,077,216.14Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
197733 Bulk print panel - BP 0507-07 RBA for the period from 31/3/08 to 31/12/08. $1,058,671.00Australian Taxation Office 2008-03-31 Salmat Document Management Solutions Pty Ltd
65765-A7 Financial Statement Audit of Australian Fisheries Management Authority, Grains R&D, Land and Water R&D, Australian Research Council and Geoscience Australia. $1,054,477.30Australian National Audit Office (ANAO) 2008-03-11 Pricewaterhouse Coopers
72403

NSN 1560/01-170-8316

PURCHASE OF INLET, ENGINE AIR

GST INCL

$1,053,327.00Defence Materiel Organisation 2008-03-17 Milspec Services Pty Ltd
144715 Office Lease - Madrid $1,042,798.00Austrade 2008-03-31 Department of Foreign Affairs and Trade
83391 2008 Safety By Inspection Program Subcontract Labr Part of P3 Structural Management Plan Implementat $1,041,597.06Defence Materiel Organisation 2008-03-31 AUSTRALIAN AEROSPACE LTD
79587 Ship technical services $1,036,200.00Department of Defence 2008-03-25 TENIX DEFENCE PTY LTD
82651 DATA LINK PROCESS OR SOFTWARE AND SUPPORT $1,019,139.00Defence Materiel Organisation 2008-03-17 DARONMONT TECHOLOGIES PTY LTD
85286 Property Operating Expenses - Apr 2008 Client No: AIR $1,007,571.43Australian Industrial Registry 2008-03-25 UNITED GROUP
74452 SENIOR MO RAAF BASE WILLIAMTOWN $987,008.35Department of Defence 2008-03-06 DR MICHAEL O'DONOGHUE
84343 Provision of Services $974,742.56Attorney-General's Department 2008-03-27 Australian Federal Police
82635 Technical Services to the AC-C2WS $965,949.75Defence Materiel Organisation 2008-03-03 SME GATEWAY LIMITED
79873 ORDER RAISED IN ACCORDANCE WITH THE TERMS AND $965,250.00Department of Defence 2008-03-28 EXXONMOBIL AVIATION
21933-A3 Lease for Centrelink Wynnum,QLD (GAPS ID: 1629670) $955,223.98Centrelink 2008-03-09 SAILDATA PTY LTD
84169-A1 Refurbishment of Centrelink Geraldton office, WA $949,099.80Centrelink 2008-03-27 Glowpearl Pty Ltd t/a National Interiors
79768 COMMONWEALTH PURCHASE OF EXTANT SCOPE 1 BDS $943,708.12Department of Defence 2008-03-28 RAYTHEON AUSTRALIA PTY LTD
68920 2008 Darling Rankins Springs Seismic Survey $935,000.00Geoscience Australia 2008-03-18 Terrex Seismic
71783 Services $935,000.00Attorney-General's Department 2008-03-11 Kaz Group Pty Limited
71152 Recruitment Services $934,857.19Workplace Authority 2008-03-20 Julia Ross Personnel
82734 Supply/Install Reverse Osmosis Unit NAVCOMMSTA Harold E Holt Exmouth WA 6707 $929,664.45Defence Materiel Organisation 2008-03-19 OSMOFLO PTY LTD
67269 IT System Development Services $880,000.00Department of Finance 2008-03-26 STRATSEC.NET PTY LTD
79646 Prototype for Kiowa Marker Beacon Replacement $880,000.00Department of Defence 2008-03-20 HELITECH DIV OF SIKORSKY
83383 WEAPON SPARES $872,120.70Defence Materiel Organisation 2008-03-28 FN HERSTAL SA
65475 Shaft turbine aircraft gas turbine, P/N: 512T92G01. $869,797.19Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
75153 ASBESTOS REMEDIATION WORKS - BULIMBA NAD $856,166.20Department of Defence 2008-03-03 SPOTLESS SVCS AUST SQLD TRUST
67613 Provision of Office Fit-out Services $839,608.77Medicare Australia 2008-03-11 Schiavello Project Interiors
79820 BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE. $836,165.00Department of Defence 2008-03-28 CALTEX AUSTRALIA PETROLEUM P / L
73011

Building contractor for Perth Office

$834,900.00Civil Aviation Safety Authority 2008-03-04 National Interiors
75084 681912 (NT1588) RAAF Darwin Water Tower Relocation $833,000.26Department of Defence 2008-03-04 MCMAHON SERVICES AUST NT PTY LTD
82721 HUGPH3.2 April Transportation $825,621.39Defence Materiel Organisation 2008-03-19 ALLTRANS INTERNATIONAL
121154 Procurement Services for Rabaul Volcanological Observatory Twinning Program $824,962.16Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-20 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
147932 Provision of Cleaning, sanitary & recycling services to the Department $812,602.00Department of Broadband, Communications and the Digital Economy 2008-03-17 COMPLETE CLEANING SERVICE
190451 In-house Counsel Retainer Agreement & Disability Insurance Costs $807,103.48Office of the Director of Public Prosecutions 2008-03-03 Mr Lincoln Crowley
68574 office furniture $796,849.68Centrelink 2008-03-05 Schiavello (Vic) Pty Ltd
67398-A3 Bulk Print services - BP 0507-01 Super for the period from 31/3/08 to 31/12/08. $793,074.31Australian Taxation Office 2008-03-31 Salmat Document Management Solutions Pty Ltd
45670 SUPPLY OF SHIRT, WOMAN'S, POLYESTER & COTTON, KHAKI, SHORT SLEEVE $785,980.80Defence Materiel Organisation 2008-03-04 AUSTRALIAN DEFENCE APPAREL
67572 Provision of Software Licences $770,000.00Medicare Australia 2008-03-25 COMPUTER ASSOCIATES PTY LTD
270195 PURCHASE - INLET, ENGINE AIR NSN: 1560/011708316 QTY 12 $766,056.00Defence Materiel Organisation 2008-03-17 MILSPEC SERVICES PTY LTD
131831-A7 Lease for Parramatta Field Office, Parking and Cleaning. $763,287.60Australian Communications and Media Authority (ACMA) 2008-03-01 Valbeet Pty Ltd
65476 Plate cooling, turbine engine x qty 24, P/N: 6064T07P05. $762,480.05Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
74650 Contact: Chris Hein 02 6265 0713 $762,300.00Department of Defence 2008-03-11 IKEN COMMERCIAL INTERIORS (ACT)
110018 Lease premises at 37 McNicholl Street $760,687.00Department of Defence 2008-03-01 Tallbrook P/L
74981 WPNI Reactive Maintenance $756,085.01Department of Defence 2008-03-12 SPOTLESS DEFENCE SERVICES PTY LT
74734 Refurbish Obstacle Course LB $751,000.00Department of Defence 2008-03-10 SPOTLESS DEFENCE SERVICES PTY LT
105777 DPC make good lease less sale of listed assets. $750,000.00Australian Bureau of Statistics 2008-03-14 271 Collins Pty Ltd
71325-A1 Legal services - counsel CN 2479 ISP2007/30710 (6) $749,600.00Australian Securities and Investments Commission 2008-03-20 Barristers Logistics Pty Ltd
87149 IT Hardware $746,552.52Department of Foreign Affairs and Trade 2008-03-27 LEXMARK INT (AUST) P/L
167007 Airborne test and transport contract schedule $741,946.64Department of Defence 2008-03-27 PEARL AVIATION AUSTRALIA PTY LTD
68632-A1 Software $728,291.30Centrelink 2008-03-31 Actividentity
82399 HACTS Prime contract CCP#007 HACTS Prime Contract C338391 $727,817.20Defence Materiel Organisation 2008-03-06 RAYTHEON AUST PTY LTD
79292 SETTLEMENT $725,000.00Department of Defence 2008-03-31 AUSTRALIAN GOVERNMENT SOLICITOR
79908 T56 tech services $720,240.40Department of Defence 2008-03-27 QANTAS DEFENCE SERVICES PTY LTD
360409-A3 Stationery, Cut Sheet Office Paper & Incidental IT Equipment and Software $717,328.64Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-01 Corporate Express
83389 Melville maintenance period $713,339.71Defence Materiel Organisation 2008-03-31 AIMTEK PTY LTD
106923 Upgrade the front Science Forecourt at Questacon Parkes including Variation 1 $710,929.85Questacon 2008-03-30 Complete Consrtuctions
68917 Byro Airborne Magnetic and Radiometric Survey (inclusive of full stand-by) [Ref 2007/4542] $705,857.33Geoscience Australia 2008-03-18 GPX Aeroscience Pty Ltd
86294 Lease for premises at St Vincent's Hospital, part of ward 8 North, Level 8 Xavier Building known as "Navy Ward", Victoria Street, Darlinghurst NSW   $704,400.00Department of Defence 2008-03-30 St Vincent Hospital Sydney
117798 Lease for premises at St Vincents Hospital, part of ward North, Level 8 Xavier Building Known as "Navy Ward", Victoria Street, Darlinghurst NSW $704,400.00Department of Defence 2008-03-17 St Vincent's Hospital Sydney Limited
66182-A1 Provision of Hardware to Host the Dept Oracle Databa $703,747.84Department of Innovation Industry Science and Research 2008-03-01 FRONTLINE SYSTEMS AUSTRALIA
65466 Rotor compressor aircraft gas turbine x qty 18, P/N: 6038T08P04. $695,623.50Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
82230 Professional Legal Fees & Disbursements $686,306.00Defence Materiel Organisation 2008-03-06 CLAYTON UTZ
229403 Project Manager for the 2009/10 Accommodation Project $684,926.00Department of Health and Ageing 2008-03-14 COFFEY PROJECTS (AUSTRALIA) PTY LTD
341549 Shared Site Services $684,381.58Department of Defence 2008-03-19 THALES AUSTRALIA
75021 TS POINEER RELOCATION TO KOMIATUM BARRACKS NEW ACCOMMODATION BUILDING $683,431.10Department of Defence 2008-03-17 SPOTLESS SVCS AUST SQLD TRUST
66521 Project Manager and Superintendency $677,900.00Department of Finance 2008-03-20 THINC PROJECTS AUSTRALIA PTY LTD
74979 PROFESSIONAL SERVICES $677,875.00Department of Defence 2008-03-12 M5 NETWORKS AUSTRALIA PTY LTD
67537 Provision of Property Management Services $675,871.67Medicare Australia 2008-03-19 UNITED GROUP SERVICES (REIMBURSEMEN
68916 Westmoreland - Normanton Gravity Survey (inclusive of full stand-by) {Ref: 2007/3777] $674,150.84Geoscience Australia 2008-03-18 Integrated Mapping Technologies Pty Ltd
69218 Acquisition of Hardware & support services associated with RT018/2007 $669,844.98Bureau of Meteorology 2008-03-28 Dell Australia Pty Ltd
227984 Provision of Hardware to Host the Dept Oracle Databa $667,385.05Department of Innovation, Industry, Science and Research 2008-03-01 FRONTLINE SYSTEMS AUSTRALIA
65109

NSN 4940/99-849-9712

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

INCL GST

$660,000.00Defence Materiel Organisation 2008-03-04 Pacific Dynamics Pty Ltd
66631 OPTUS DATA OPTUS FEE $659,500.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-20 OPTUS BILLING SERVICES PTY LTD
68538 Workstations $658,887.90Centrelink 2008-03-27 Schiavello (Vic) Pty Ltd
82156 BAE SYSTEMS COMBAT SYSTEM ROUTINE SERVICES $652,883.16Defence Materiel Organisation 2008-03-30 THALES AUSTRALIA
79072 LEGAL SETTLEMENT $650,000.00Department of Defence 2008-03-13 BLAKE DAWSON WALDRON
74671 Repairs to Underground Infrastructure $649,310.81Department of Defence 2008-03-20 DEFENCE MAINTENANCE MANAGEMENT P/L
82564 eBusiness Implementation to Unit Level $646,060.00Defence Materiel Organisation 2008-03-03 KPMG
189192 Development and assessment of remedial measures to decrease loss of fish to irrigation offtakes $638,623.00Murray-Darling Basin Authority 2008-03-01 NSW Department of Primary Industries
66954 Fitout works $635,211.13Bureau of Meteorology 2008-03-19 Eveready Partitions P/L
82254 Development TA Calibration Facility $624,548.98Defence Materiel Organisation 2008-03-06 THALES UNDERWATER SYSTEMS P/L
83351 Implementation of baseLINE Check System on FGs, at FFG PCS Trainer $616,407.32Defence Materiel Organisation 2008-03-31 RELEGEN PTY LTD
75221 ICT Network & Datalinks $612,311.24Department of Defence 2008-03-04 GETRONICS (AUSTRALIA) PTY LTD
74479 POC: Daniel Garrard Contact: 02 6265 0627 $602,956.20Department of Defence 2008-03-07 JENKINS ENGINEERING DEFENCE
73632 NAS Storage FAS3020HA Hardware, Software and Maintenance $601,314.48IP Australia 2008-03-27 XSI Data Solutions Pty limited
74509 PROFESSIONAL SERVICES $601,040.00Department of Defence 2008-03-06 APA MANAGEMENT SYSTEMS PTY LTD
2427532 Internet Access $599,500.00Department of Defence 2008-03-26 NEWSAT LTD
79522 Ship technical services $596,640.00Department of Defence 2008-03-25 SAAB SYSTEMS PTY LTD
65456 Rotor compressor aircraft gas turbine x qty 20, P/N: 6032T27P08 $595,330.56Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
82793 Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L738 $594,152.03Defence Materiel Organisation 2008-03-12 THALES UNDERWATER SYSTEMS P/L
59808-A2 Property Lease Fyshwick ACT $588,255.51Australian Federal Police 2008-03-01 Tomis Properties Pty Limited
74792 JLUSQ-0406 Labour Hire support to 7BDE from 1 Apr to 30 Jun 08 $586,537.93Department of Defence 2008-03-13 DRAKE AUSTRALIA PTY LTD
73968-A2 Project Management of Capital Works - Islamabad $583,000.00Australian Federal Police 2008-03-14 Manteena Pty Ltd
75043 SOFTWARE LICENCE $574,121.90Department of Defence 2008-03-17 CSC AUSTRALIA PTY LTD
82862 Engineering Services to Support Navy Minor Project $569,298.95Defence Materiel Organisation 2008-03-12 NOVA DEFENCE
68053-A3 Ongoing Maintenance and Support of the TGA's Great Plains FMIS and Related Software $568,892.00Therapeutic Goods Administration 2008-03-14 Dynamic Edge Pty Ltd
67242 Qty 3,000 dynamic H-F500 handsets, for use with military communications. $564,300.00Defence Materiel Organisation 2008-03-26 EYLEX PTTY LTD
133187 Provision of specialist investment, financial and commercial advice relating to the NBN $563,178.57Department of Broadband, Communications and the Digital Economy 2008-03-17 KPMG
74914 PROFESSIONAL SERVICES $561,000.00Department of Defence 2008-03-12 PEOPLEBANK AUSTRALIA LTD
82374 Supply of AN/TPQ-36 $556,834.76Defence Materiel Organisation 2008-03-07 RAYTHEON AUSTRALIA
196256 Aircon R5, Russell $552,200.00Department of Defence 2008-03-12 SPOTLESS P & F PTY LTD
82256 Renewal of the AEMMS Office Ingres Database user subscription from 1 April 2008 till 31 March 2009. $544,500.00Defence Materiel Organisation 2008-03-05 INGRES AUSTRALIA PTY LTD
82404 NSPO OPERATIONS FY08 BUDGET $542,306.19Defence Materiel Organisation 2008-03-06 NATO SEASPARROW SURFACE MISSILE
140036 Provision of Administrative and Executive Support Services $542,080.00Department of Foreign Affairs and Trade 2008-03-03 RENIK CONSULTING PTY LTD
79665 Indicator Cpntrol Group $540,327.47Department of Defence 2008-03-20 DRS C3 SYSTEMS, INC
64840-A3 National Media Monitoring Services (CONS07/0212-C) $540,000.00Department of Human Services 2008-03-11 Media Monitors Pty Ltd
71682 Goods and Services $539,000.00Attorney-General's Department 2008-03-27 Dimension Data Australia Pty Ltd
68706-A2 Forensic Accounting Services $535,920.00Australian Securities and Investments Commission 2008-03-19 Axiom Forensics Pty Ltd
106833 Office Fitout - Vancouver $535,586.00Austrade 2008-03-30 Omricon Interiors
120975 Fitout works at National Musuem sites located at 9-13 Vicars St, and Unit 2/90 Vicars St, Mitchell $531,399.00National Museum of Australia 2008-03-31 SMI Fitout Pty Ltd
71249 Office Fitout works - QLD SO Level 12, 100 Creek Street Bris $530,554.10Department of Industry, Innovation and Science 2008-03-25 PREMIS SOLUTIONS PTY LTD
74598

Education and training development

$530,090.00Department of Defence 2008-03-06 DAVID MIERS & ASSOCIATES
79831 Toyota Hilux 4x2 Dual Cab Ute (4 Cy) Qty22 $529,534.96Department of Defence 2008-03-28 LEASEPLAN AUSTRALIA LTD
74614 HQJOC PROJECT-LAN SYSTEMS. $528,124.11Department of Defence 2008-03-06 WESTCON GROUP
73505 IT Consultant $528,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-24 APJ Communications Pty Ltd
222275 08/2535 - Hardware Acquisition and Maintenance $520,000.00Australian Customs Service 2008-03-21 L1 Identity Solutions
222015 08/2535 - Hardware Acquisition and Maintenance $520,000.00Australian Customs Service 2008-03-21 L1 ID Viisage
82652 PROJECT MANAGEMENT TYPHOON PROJECT $517,316.80Defence Materiel Organisation 2008-03-17 ROLLS-ROYCE AUSTRALIA SERVICES PTY
8267-A1 Analytical Services (GAPS ID: 1691371) $510,000.00Office of National Assessments 2008-03-08 SLAIDBURN PTY
82771 XK411D HF & D4410A UHF Transceivers $509,729.00Defence Materiel Organisation 2008-03-12 ROHDE AND SCHWARZ (AUST) PTY LTD
68416 Software maintenance Support $509,268.28Australian Criminal Intelligence Commission 2008-03-25 Infront System P/L
115611 Development of the PBS reform initiative $508,200.00Department of Health 2008-03-01 The Trustee for APIS Consulting
82853 Two Forward Deployable ADSI systems and 4 Spares $504,011.80Defence Materiel Organisation 2008-03-14 ULTRA ELECTRONICS ADVANCED TACTICAL
74804 MAINTENANCE SERVICES FEE ISO DCC SUPPORT CONTRACT CIOG 335/07 $502,774.80Department of Defence 2008-03-13 AVAYA AUSTRALIA PTY LTD
67587 Provision of Software Maintenance $501,632.29Medicare Australia 2008-03-03 WEBMETHODS AUSTRALIA PTY LTD
74810 PROFESSIONAL SERVICES $500,000.00Department of Defence 2008-03-13 KPMG
119948 Single Window for Investment Facilitation & Trade (SWIFT) $497,420.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 PARIO SOLUTIONS GROUP PTY LTD
67701-A2 Provision of EAP Services $495,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-19 Davidson Trahaire Corpsych Pty Ltd
279597 REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 $492,332.94Defence Materiel Organisation 2008-03-31 Pratt & Whitney Canada (A/Asia)
72393 08/2692 - Supply Services and Spare Parts for Surveillance System $491,273.00Australian Customs and Border Protection Service 2008-03-06 BAE Systems Australia
82597 Provision of financial analysis to review top 10 $485,639.29Defence Materiel Organisation 2008-03-04 ERNST & YOUNG CONSULTING
68570 Office furniture $481,466.04Centrelink 2008-03-04 Schiavello Systems (QLD) Pty Ltd
87131 ICT Equipment $479,658.30Department of Foreign Affairs and Trade 2008-03-03 Adnet Technology Australia Pty Ltd
439758-A1 Office Fitout Vancouver $472,299.00Austrade 2008-03-20 Omicron Interiors Ltd
63917-A1 Fitout construction for Coffs Harbour Customer Service Centre refit. $470,437.00Centrelink 2008-03-03 David J Smith Building Pty Ltd
87124 ICT Equipment $468,892.49Department of Foreign Affairs and Trade 2008-03-03 Ethan Group Pty Ltd
74524 TRAINING $467,500.00Department of Defence 2008-03-05 MEDIA MANOEUVRES
65473 Rotor compressor aircraft gas turbine x qty 8, P/N: 6055T59P01 $467,280.00Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
197842 IT Contractors $465,727.90Department of Education, Employment and Workplace Relations 2008-03-18 HITECH PERSONNEL
73418 Supply of Diagnostic Reagents $463,858.65National Blood Authority 2008-03-01 CSL Ltd
82804 F-111 RADOME DEEPER LEVEL MAINTENANCE $462,232.44Defence Materiel Organisation 2008-03-10 RAYTHEON AUSTRALIA
185507 Provision of Information Technology Software Development Services $462,000.00Department of Immigration and Citizenship 2008-03-03 Finite Recruitment Pty. Ltd.
74766 PROFESSIONAL SERVICES $455,000.00Department of Defence 2008-03-19 ERNST & YOUNG
128871

PWS SPARES - O-RING, SHIM, OPTICAL WINDOW, QUICK RELEASE PIN, ELECTRO-MECHANICAL AC TUATOR, ELECTRICAL SOLENOID, ELECTRICAL COUNTER, PNEUMATIC VALVE CAP, CORE VALVE, ACCESS COVER, CARTRIDGE GUIDE, AMMO CAN, GUN MOUNT COVER. Total 23 Lines. Total Qty 72. All components for the Bushmaster IMV

$453,418.28Defence Materiel Organisation 2008-03-14 THALES AUSTRALIA
63918 Education management $451,141.00Australian Centre for International Agricultural Research 2008-03-20 University of South Pacific
119945 Business Development Services $450,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-20 INIRADEF - INDONESIA INTERNATIONAL RURAL AND AGRICULTURE DEVELOPMENT FOUNDATION
83386 OPNET Modelling and Simulation Software $448,730.96Defence Materiel Organisation 2008-03-28 TENFOLD NETWORK SOLUTIONS
64412 NSN 1560-00-088-5914, Engine Air Inlet Lips $445,090.80Defence Materiel Organisation 2008-03-05 ben.groenen-DMO
86072-A1 08/2573 - Apprecticeship Program $437,000.00Australian Customs and Border Protection Service 2008-03-01 Excelior
68872-A1 Strategic Advisor to ICT Sourcing Program. $436,818.80Australian Taxation Office 2008-03-03 The Boston Consulting Group Pty Ltd
65441 Disk, compressor, aircraft gas turbine x qty 20, P/N: 6038T09P04  $435,504.52Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
71694 Goods and Services $435,000.00Attorney-General's Department 2008-03-31 Water Corporation
65459 Support shroud, turbine x qty 8, P/N: 6039T21G02. $434,636.40Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
82341 SEM DTE Upgrade $434,418.88Defence Materiel Organisation 2008-03-07 BAE SYSTEMS AUSTRALIA PTY LTD
75303 Site works for classrooms, offices and ablutions at TS Kybra $430,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
75140 Enterprise Lic - Mentor/ Specialist time,materials $428,560.00Department of Defence 2008-03-13 CALYTRIX TECHNOLOGIES PTY LTD
82735-A1 TASK 4186-4 FCD OPTRONICS APA TRANSITION REPORT $428,397.43Defence Materiel Organisation 2008-03-19 SAAB SYSTEMS PTY LTD
143310 Bass Strait Airborne Magnetic Survey (inclusive of full stand-by) [Ref: 2007/3573] $426,926.50Geoscience Australia 2008-03-18 Thomson Aviation Pty Ltd
68919 Bass Strait Airborne Magnetic Survey (inclusive of full stand-by) [Ref: 2007/3573] $426,926.50Geoscience Australia 2008-03-18 Thomson Aviation Pty Ltd
265996 Implementation of messaging infrastructure work packages $426,031.10Australian Securities and Investments Commission 2008-03-20 IBM Australia Limited
74081 Forensic accounting services $424,270.00Australian Securities and Investments Commission 2008-03-20 Axiom Forensics
67544 Provision of Telephony Services $422,400.00Medicare Australia 2008-03-18 OPTUS NETWORKS PTY LIMITED
75165 Research agreement $421,300.00Department of Defence 2008-03-04 MACQUARIE UNI - OFFICE OF FINANCIAL
196309 Services for an enquiry $420,000.00Attorney-General's Department 2008-03-13 M J Clarke
71221 sUPPLY OF WAREHOUSING, DUPLICATION, PRINTING AND DISTRIBUTIO $419,903.66Department of Industry, Innovation and Science 2008-03-08 COMPLETE MAIL and WAREHOUSING
82860 LAND BREATHING APPARATUS AND ANCILLARY EQUIPMENT $418,232.65Defence Materiel Organisation 2008-03-12 MSA (AUST) PTY LTD
67582 Provision of Training Courses $411,983.00Medicare Australia 2008-03-06 IBM AUSTRALIA LIMITED
68650 Workstations and storage units $410,803.23Centrelink 2008-03-19 Schiavello (Vic) Pty Ltd
227507 Funding agreement for Northern Basin Coordinator Qld $402,875.00Murray-Darling Basin Authority 2008-03-26 Department of Natural Resources and Water (QLD)
82310 Procure Mini Typhoon Cables for HMAS Sydney $402,600.00Defence Materiel Organisation 2008-03-05 SINCLAIR KNIGHT MERZ DEFENCE P/L
69682 PROFESSIONAL SERVICES $400,620.53Department of Defence 2008-03-03 EXCEED SYSTEMS INTEGRATION PTY LTD
75080 681912 (NT0838) RAAF Darwin Water Tower Relocation $400,000.00Department of Defence 2008-03-04 MCMAHON SERVICES AUST NT PTY LTD
65428-A1 Plate cooling Turbine Engine, P/N: 6064T10P01 x qty 12. $398,042.83Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
82809 Borescopes $397,760.00Defence Materiel Organisation 2008-03-10 GE INSPECTION TECHNOLOGIES
133135 Provision of Information Technology Management Services $396,495.00Department of Immigration and Citizenship 2008-03-03 Finite Recruitment Pty. Ltd.
74742 SWBTA Weed Mgt Program Mar - Jun 08 $396,000.00Department of Defence 2008-03-10 GREENING AUSTRALIA (QLD)
119946 Customs Information Exchange $394,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 CENTER FOR THE ADVANCEMENT OF TRADE INTEGRATION AND FACILITATION (CATIF)
96467 IT Specialist Services by Specified Personnel $393,993.60Centrelink 2008-03-19 Peoplebank Australia Pty Ltd
82778 Avionics Mgmt Units (AMU) & Avionics Mgmt Unit Liq uid Crystal Displays (AMULCD) $391,649.69Defence Materiel Organisation 2008-03-12 L-3 COMMUNICATIONS CORPORATION
66083

Supply and deliver 600EA of Tyre Pneumatic Vehicular 12.00R20 Omnitrack .

 

 

 

 

 

 

 

$391,644.00Defence Materiel Organisation 2008-03-13 South Pacific Tyres
79506 DOOR ASSEMBLY $390,000.17Department of Defence 2008-03-26 BLUE AEROSPACE LLC
45659-A1 SUPPLY OF SHIRT MAN'S, LONG SLEEVE, BLUE/WHITE, COTTON/POLYESTER, RAAF $389,466.00Defence Materiel Organisation 2008-03-04 AUSTRALIAN DEFENCE APPAREL
79817 Rangefinder Handheld $387,604.80Department of Defence 2008-03-28 HALL & WATTS AUSTRALIA PTY LTD
74533 AIR CHTR ASTUTE TLBG MRE $387,400.20Department of Defence 2008-03-05 ADAGOLD AVIATION PTY LTD
124689 08/2586 - Supply of Racking $385,940.39Australian Customs Service 2008-03-03 Precision Metals Queanbeyan Pty Ltd
121208 Transfer of funding to CDP for TVET Management Team & TA $385,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-14 GRM INTERNATIONAL PTY LTD
117379 Provision of Information Technology Specialist Services $384,285.00Department of Immigration and Citizenship 2008-03-25 Greythorn Pty Ltd
65450 Vane, Turbine engine x qty 140, P/N: 6043T87g01 $383,028.80Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
152247 Provision of Information Technology Services $375,650.00Department of Immigration and Citizenship 2008-03-19 Finite Recruitment Pty. Ltd.
121070 PACTAM Placement of a Health Educator $374,440.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 AUSTRALIAN VOLUNTEERS INTERNATIONAL
41778-A2 Provision of IT Strategic Advisor/s for the Online Services Strategy - Whole of Government and ATO Change Agenda $374,017.60Australian Taxation Office 2008-03-25 Booz Allen Hamilton (Australia) Ltd
125451

WINCH, DRUM, VEHICLE MOUNTING (INCLUDING AIR FREIGHT)
Component for the Bushmaster IMV

 

$374,012.32Defence Materiel Organisation 2008-03-31 THALES AUSTRALIA
115185 Digitally based exhibition $374,000.00Department of the Environment Water Heritage and the Arts 2008-03-10 Australian Broadcasting Corporation
74644 1000 SAMSUNG A412 HANDSETS $326.36 EX GST PER HAND SET & $13.64 EX GST PER ACCESSORY PACK. $374,000.00Department of Defence 2008-03-11 TELSTRA
82316 Storage System for HMAS Cairns - Air Freight $373,692.00Defence Materiel Organisation 2008-03-07 KARDEX VCA PTY LTD
117585

Provision of Desktop PC's and related Services

Work Order No: 6 = $2,224.59 25/03 - 08/04/09

Work Order No: 7 = $370,700.00 06/05 - 20/05/09

$372,924.59CRS Australia 2008-03-25 Acer Computer Australia Pty Ltd
127815 PROPERTY & SECURITY SERVICES $371,500.16Department of Infrastructure Transport Regional Development and Local Government 2008-03-20 United Group Services Pty Ltd
83381 MACHINE GUN SPARES $370,340.97Defence Materiel Organisation 2008-03-29 FN HERSTAL SA
80011 Ship technical services $370,238.00Department of Defence 2008-03-27 SAAB SYSTEMS PTY LTD
67581-A1 Provision of Legal Services $370,049.00Medicare Australia 2008-03-06 MINTER ELLISON LAWYERS
155283 Systems for People Correspondence Release $370,020.63Department of Immigration and Citizenship 2008-03-03 IBM Australia Limited
79154 SETTLEMENT $370,000.00Department of Defence 2008-03-28 AUSTRALIAN GOVERNMENT SOLICITOR
227687 Senior Software Engineer for AQIS Business Software Solutions. $369,626.40Department of Agriculture, Fisheries and Forestry 2008-03-07 GREYTHORN P/L
136992 Peter Dirou IIF Design Phase 2 $368,933.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 PDP AUSTRALIA PTY. LTD.
79518 Ship technical services $367,998.54Department of Defence 2008-03-25 SAAB SYSTEMS PTY LTD
74699 CONTRACT SERVICES $366,520.00Department of Defence 2008-03-19 BOEING AUSTRALIA LTD
267710 Provision of Management and Business Professionals and Administrative Services $365,233.00Department of Education, Employment and Workplace Relations 2008-03-19 Broken Hill Skills Centre
65471 Injector assembly, fuel, P/N: 4045T30G05. $364,545.72Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
82314 Multiplexor Expansion Cards $362,208.00Defence Materiel Organisation 2008-03-05 VOCALITY PTY LTD
82695 Technical Architecture Services for Data and Data $361,284.00Defence Materiel Organisation 2008-03-17 DELOITTE TOUCHE TOHMATSU
79502 SML replacement deck cranes $360,819.83Department of Defence 2008-03-26 G A GLANVILLE & CO
75324 CONTRACT EXTENSION CHTR OF A330 FOR MEAO AUD $357,772.50Department of Defence 2008-03-18 STRATEGIC AVIATION - USD
82753 Nitrogen Receivers for FA-18 $354,843.89Defence Materiel Organisation 2008-03-19 MARVIN ENGINEERING CO INC
68651 Computer Equipment and Accessories $351,648.16Centrelink 2008-03-20 IBM Australia Pty Ltd
83521 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY; FAN,TUBEAXIAL; CONNECTOR ASSEMBLY,ELECTRICAL; ELECTRONIC COMPONENTS ASSEMBLY $350,119.96Defence Materiel Organisation 2008-03-17 L3 COMMUNICATIONS NAUTRONIX Ltd
176709 Provision for IT Specialist Services $348,920.00Department of Immigration and Citizenship 2008-03-17 Ambit Group Pty Limited
79968 L7A2 MACHINE GUN SPARES $348,871.86Department of Defence 2008-03-27 FN HERSTAL SA
87342 Online Document Authoring & Assessment Tool $348,220.00Civil Aviation Safety Authority 2008-03-01 Ice Media Pty Ltd
120052 Pacific Land Program - Land Report- Conference- Horizon Communications $345,325.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-28 HORIZON COMMUNICATION GROUP PTY LTD
82272 Tactical Situation Display Workstation & Spares Licenses $344,866.49Defence Materiel Organisation 2008-03-05 ULTRA ELECTRONICS ADVANCED TACTICAL
66623 ACAS study - analyse mandate extension and assess appropriateness of using ACAS to classify airspace $343,170.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-07 Hyder Consulting Pty Ltd
198913 Records Management Services $340,000.00Department of Education, Employment and Workplace Relations 2008-03-12 RECALL INFORMATION MANAGEMENT
121133 PLVF - Phase 3 $338,800.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 AUSTRALIAN NATIONAL UNIVERSITY
68918 Offshore SW Tasmania Airborne Magnetic Survey (inclusive of full stand-by) [Ref: 2007/3575] $338,238.23Geoscience Australia 2008-03-18 Thomson Aviation Pty Ltd
143309 Offshore SW Tasmania Airborne Magnetic Survey (inclusive of full stand-by) [Ref: 2007/3575] $338,238.23Geoscience Australia 2008-03-18 Thomson Aviation Pty Ltd
71632 Counsel fees $338,100.00Australian Securities and Investments Commission 2008-03-20 Mr Cam H. Truong
157993 PROVISION OF PROFESSIONS SERVICES $337,691.53Department of Defence 2008-03-04 CANBERRA CONSULTING RESOURCES PTY
67555 Provision of Property Management Services $335,857.47Medicare Australia 2008-03-31 UNITED GROUP SERVICES (REIMBURSEMEN
68546-A1 Customer Service Centre Refurbishment, Noarlunga Centre, SA $334,824.51Centrelink 2008-03-07 Mossop Group Pty Ltd
79848 PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES $334,728.15Department of Defence 2008-03-28 LEASEPLAN AUSTRALIA LTD
68616 Workstations $334,656.65Centrelink 2008-03-25 Schiavello (Vic) Pty Ltd
267712 Provision of Management and Business Professionals and Administrative Services $333,014.00Department of Education, Employment and Workplace Relations 2008-03-19 MISSION AUSTRALIA
267711 Provision of Management and Business Professionals and Administrative Services $333,014.00Department of Education, Employment and Workplace Relations 2008-03-19 COFFS HARBOUR REGIONAL WORKPLACE
227251 Regional conferences and workshops $330,000.00Murray-Darling Basin Authority 2008-03-01 Firestarter Communications Pty Ltd
65110

NSN 4940/99-849-9712

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

INCL GST

$330,000.00Defence Materiel Organisation 2008-03-04 Pacific Dynamics Pty Ltd
121285 Asia Pacific Business Coaltion on AIDS budget support 2008-09 $330,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-05 ASIA PACIFIC BUSINESS COALITION ON HIV/AIDS (AUSTRALIA) LIMITED
71248 Capital costs - QLDSO Fitout 100 Creek Street Brisbane Prope $330,000.00Department of Industry, Innovation and Science 2008-03-25 INTERIORS AUSTRALIA
75047 annual software maintenance $328,926.44Department of Defence 2008-03-17 CSC AUSTRALIA PTY LTD
72927 Management advisory services $327,800.00Australian Competition and Consumer Commission 2008-03-25 Worley Parsons Services Pty Ltd
208143 Provision of Information Technology Software Programming Services $327,654.00Department of Immigration and Citizenship 2008-03-01 Ross Human Directions Limited
74639 Hot Water System conversion & water saving devices in LIA facilities at Singleton Military Area $327,267.33Department of Defence 2008-03-21 SSL ASSET SERVICES PTY LTD
74557 SAP SAFEGUARD AND NEW GL MIGRATION SERVICES FOR $327,250.00Department of Defence 2008-03-06 CSC AUSTRALIA PTY LTD
62975 CRS Australia - 33 - 35 St Andrews Street, Maitland, NSW $327,187.20CRS Australia 2008-03-01 Delore Investments Pty Ltd
62908 07/2479 - Project Manager - 0717-0866 - ICT Panel 05/0717 $327,000.00Australian Customs and Border Protection Service 2008-03-01 Clicks Recruit Pty Ltd
116437 07/2445 - Project Manager 0717-0868 ICT Panel 05/0717 $325,000.00Australian Customs and Border Protection Service 2008-03-13 Cordelta Pty Ltd
120361 PACTAM placement of Avionics Engineer with Air Kiribati Ltd $324,832.65Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
66185 2nd Review of the Australian Stem Cell Centre FINREG10/2008- $324,410.00Department of Industry, Innovation and Science 2008-03-06 GROWING YOUR KNOWLEDGE PTY LTD
74917 Change of Vendor number, Old PO 4500484054 closed $324,112.67Department of Defence 2008-03-03 DUPLICATE - USE V ENDOR 1050211
207813 Lease of Office Space $323,239.00Department of Immigration and Citizenship 2008-03-01 Tubarao Investments Pty. Ltd
74626 PROFESSIONAL SERVICES $323,171.00Department of Defence 2008-03-11 APERIUM PTY LTD
64780-A1 Provision of Senior Medical Adviser Services $320,000.00Department of Veterans' Affairs 2008-03-05 Odcopro Unit Trust
74711 HMAS Penguin - Water and energy conservation measures $318,594.81Department of Defence 2008-03-19 DEFENCE MAINTENANCE MANAGEMENT
67872-A1 2020 Summit - Contract for Program Development Service $317,559.00Department of the Prime Minister and Cabinet 2008-03-24 University of Melbourne, Vice Chancellor's Office
79074 SETTLEMENT $317,321.71Department of Defence 2008-03-20 AUSTRALIAN GOVERNMENT SOLICITOR
66984 Viasala PTB 220B pressure sensors $316,387.50Bureau of Meteorology 2008-03-18 Vaisala Pty Ltd
155285 Security Referral Services $316,167.22Department of Immigration and Citizenship 2008-03-03 IBM Australia Limited
70547 RESEARCH $315,700.00Department of Defence 2008-03-25 WOODS BAGOT PTY LTD
82800 Principle Ground Segement Engineer $313,456.00Defence Materiel Organisation 2008-03-11 JACOBS AUSTRALIA
135782 Financial Statement Audits of teh Federal Court of Australia, the High Court of Australia and the Australian Public Service Commission. $310,500.00Australian National Audit Office (ANAO) 2008-03-11 WalterTurnbull Pty Ltd
123435 Collection and Destruction of Classified and Non-Classified Waste $306,000.00Department of Agriculture, Fisheries and Forestry 2008-03-01 Shred-X Pty Ltd
68494 Office relocation services $304,999.99Centrelink 2008-03-04 Atlantis = Pty Ltd
68493-A1 Office relocation services $304,999.99Centrelink 2008-03-04 Balfran Removals
267713 Provision of Management and Business Professionals and Administrative Services $302,346.00Department of Education, Employment and Workplace Relations 2008-03-19 SUNSHINE COAST SCHOOLS INDUSTRY
267714 Provision of Management and Business Professionals and Administrative Services $302,346.00Department of Education, Employment and Workplace Relations 2008-03-19 WESLEY MISSION BRISBANE
162868 Tech Infrastructure Specialist Team Lead $300,762.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-07 Avanade Australia Pty Ltd
82284 VENUE HIRE $300,000.00Defence Materiel Organisation 2008-03-04 ADELAIDE CONVENTION CENTRE
79089 SETTLEMENT $300,000.00Department of Defence 2008-03-18 AUSTRALIAN GOVERNMENT SOLICITOR
121155 CORPORATE STRATEGY AND BUSINESS PLAN DEVELOPMENT FOR THE INDONESIA INFRASTRUCTURE FINANCING FACILITY (IIFF) $299,103.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-10 CRISIL RISK AND INFRASTRUCTURE SOLUTIONS LTD.
83518 Procurement of: LIGHT,CHEMILUMINESCENT $298,272.00Defence Materiel Organisation 2008-03-19 CHEMRING AUSTRALIA Pty Ltd
73657 Senior J2EE Developer/ Team Leader J $297,000.00IP Australia 2008-03-19 FrontierIT Recruitment Consulting P
67609 Provision of Secure Courier Services $297,000.00Medicare Australia 2008-03-11 METROSTATE SECURITY COURIER PTY LTD
219619 Maintenance and support on application. $292,842.75Office of the Fair Work Ombudsman 2008-03-25 Department of Education, Employment and Workplace Relations
72341-A1 08/2641 - Accommodation $292,063.69Australian Customs and Border Protection Service 2008-03-05 Department of Foreign Affairs and Trade
121131 Peter Dirou IIF Design Phase 2 $292,050.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 PDP AUSTRALIA PTY. LTD.
114778 08/2546 - Short Term Personnel Hire - 0717-0854 - ICT Panel 05/0717 $290,400.00Australian Customs Service 2008-03-03 Oakton AA Services Pty Ltd
73636 Sun SPARC Hardware & maintenance to support corporate applications $290,282.72IP Australia 2008-03-19 Dimension Data Australia Pty Ltd
159434 REPLACE TOILETS CEREBUS $290,117.32Department of Defence 2008-03-04 DEFENCE MAINTENANCE MANAGEMENT P/L
67335 CRS Australia - Level 4, 26 Duporth Avenue, Maroochydore, QLD $288,366.92CRS Australia 2008-03-01 Bryant Property Holdings
66113 AFFF FIRE FIGHTING FOAM LIQUID. 200 X 200 LITRE DRUMS $288,200.00Defence Materiel Organisation 2008-03-18 ANSUL DISTRIBUTION WAREHOUSE
82713 Contractor services 02 626 69320 $286,528.00Defence Materiel Organisation 2008-03-19 LOCKHEED MARTIN AUSTRALIA PTY LTD
82691 SUU-63 Refurbishment IAW 'HASHA' C338437 $286,324.75Defence Materiel Organisation 2008-03-14 BOEING AUSTRALIA LIMITED
74877 Network Analyzer & internal modulator $286,243.88Department of Defence 2008-03-13 AGILENT TECHNOLOGIES AUSTRALIA P/L
68105-A1 National Broadband Network Project $285,926.36Department of Broadband Communications and the Digital Economy 2008-03-17 CORRS CHAMBERS WESTGARTH
75360 AIR CHTR TLBG 3 & 4 RIP OP ASTUTE $285,000.00Department of Defence 2008-03-17 PDL TOLL
68085
650 x IBM Lotus CEO Communications User Licence & Software Maintenance (31/03/08 - 31/03/09) D611RLL
$284,692.65Therapeutic Goods Administration 2008-03-31 IBM Australia Ltd
94347 Communication Costs $284,169.00Department of Finance 2008-03-04 COMMANDER AUSTRALIA LTD
120049 NAURU : REVERSE OSMOSIS UNITS ? MAINTENANCE AND SERVICING $284,157.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-20 VEOLIA WATER SOLUTIONS & TECHNOLOGIES (AUSTRALIA) PTY LTD
71635 legal services - counsel $284,000.00Australian Securities and Investments Commission 2008-03-20 Mr Philip Crutchfield
79480 REPAIRS TO HIGH CURRENT POWER SUPPLY UNITS AT HEAVY REPAIR FACILITY, SURGE EVE#NT AS PER C439154 $283,140.00Department of Defence 2008-03-26 THALES AUSTRALIA
74790 Tss Contract: Open Architecture CTD (Phase 3) $281,766.10Department of Defence 2008-03-12 THALES AUSTRALIA
79695 ESP - SPECIFICATION WRITING FOR MEDICAL & DENTAL EQUIPMENT $281,220.63Department of Defence 2008-03-25 SME GATEWAY LIMITED
97420 PROFESSIONAL SERVICES $279,094.53Department of Defence 2008-03-26 PAXUS AUSTRALIA PTY LTD
150738 Provision for IT Specialist Services $279,015.00Department of Immigration and Citizenship 2008-03-04 Ambit Group Pty Limited
74770 X BAND SERVICES $278,955.84Department of Defence 2008-03-19 MINISTRY OF DEFENCE
65806 NSN 1650-00-808-0179, Control Shaft Assemblies $277,825.61Defence Materiel Organisation 2008-03-17 Milspec Services Pty Ltd
75149 ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING $275,000.01Department of Defence 2008-03-03 SPOTLESS SVCS AUST SQLD TRUST
74008 Legal services - external $275,000.00Australian Securities and Investments Commission 2008-03-17 Johnson Winter & Slattery (JWS)
76093 PROJECT MANAGER $275,000.00Department of Defence 2008-03-04 CODARRA ADVANCED SYSTEMS
121163 Asia Pacific Business Coaltion on AIDS budget support 2008-09 $275,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-05 ASIA PACIFIC BUSINESS COALITION ON HIV/AIDS (AUSTRALIA) LIMITED
69873 LEGAL SERVICES $275,000.00Department of Defence 2008-03-20 SAGE LEGAL SERVICES PTY LTD
65429 PUMP INTRAVENOUS INFUSION & ACCESSORIES $274,837.64Defence Materiel Organisation 2008-03-13 CARDINAL HEALTH ALARIS PRODUCTS
65433 PUMP INTRAVENOUS INFUSION & ACCESSORIES $274,837.64Defence Materiel Organisation 2008-03-13 CARDINAL HEALTH ALARIS PRODUCTS
68614 Office Fiout at Greenfields, WA $274,015.50Centrelink 2008-03-20 Quadric Pty Ltd
87456 Contractor Costs $273,042.00Department of Finance 2008-03-31 PEOPLEBANK AUSTRALIA PTY LTD
152150 Information Technology Services $271,700.00Department of Immigration and Citizenship 2008-03-18 Paxus Australia Pty Limited
67477 Information and media monitoring services $269,280.00Australian Criminal Intelligence Commission 2008-03-21 Factiva (Dow Jones)
67662 Airfares $268,636.08Department of the Treasury 2008-03-03 American Express International
173281 Batchscanner costs $267,082.20Crimtrac 2008-03-31 SAGEM Australasia Pty Ltd
79083 GSS CUSTOMER PAYS INVOICES FEB 08 $266,714.64Department of Defence 2008-03-19 SPOTLESS SERVICES AUSTRALIA LTD
75338 S5264, WR:- Kuttabul - 300074183, Garden Island - Watson - 300074185, HMAS Waterhen - 300074186. $266,202.66Department of Defence 2008-03-18 DEFENCE MAINTENANCE MANAGEMENT
158293 Provision of Information Technology Services $264,330.00Department of Immigration and Citizenship 2008-03-11 Finite Recruitment Pty. Ltd.
83352 Transport of Simulated Weapons for the period 1/4/2008 to 31/12/2008. $264,000.00Defence Materiel Organisation 2008-03-31 FIREARMS TRAINING SYSTEMS AUSTRALIA
75254 Resurvey asbestos situations RAAF Pearce $264,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
82776 PROFESSIONAL SERVICES $261,419.99Defence Materiel Organisation 2008-03-12 WALTER TURNBULL PTY LTD
75219 PROFESSIONAL SERVICES $261,155.40Department of Defence 2008-03-04 TENIX SYSTEMS PTY LTD
83739-A3 Provision of Information Technology Analysis Services $260,398.00Department of Immigration and Citizenship 2008-03-03 Greythorn Pty Ltd
258324 Property Lease - Wollongong, NSW $260,000.00Department of Education, Employment and Workplace Relations 2008-03-01 DAA Holdings Pty Limited
68633 Office Refurbishment Workstations $259,827.02Centrelink 2008-03-12 Schiavello SA Pty Ltd
79621-A2 Forensic accounting services - Variation $259,783.00Australian Securities and Investments Commission 2008-03-20 Axiom Forensics
82417 Engineering Services as per client CAPO N260479 dated 9th January 2008 for Project Mobilisation $257,400.00Defence Materiel Organisation 2008-03-07 AMOG CONSULTING
66520 Architectural Services $256,224.10Department of Finance 2008-03-04 SUTERS ARCHITECTS
82660 TOB-U 07/08 SSDG G2 REPAIRS $256,131.30Defence Materiel Organisation 2008-03-17 ROLLS-ROYCE AUSTRALIA SERVICES PTY
74786 EXTERNAL SERVICE PROVIDER - CONTRACTOR $256,073.40Department of Defence 2008-03-19 ICON RECRUITMENT
82773 Prime Mover 6 x 4 NAVCOMMSTA Harold E Holt Exmouth WA 6707 $256,003.00Defence Materiel Organisation 2008-03-12 DIESEL MOTORS TRUCKS
74839 TSS Contract:Phase 3 Open Architecture Concept Demonstrator $255,898.50Department of Defence 2008-03-12 SAAB SYSTEMS PTY LTD
224453 07/2215 - X-Ray System $255,329.80Australian Customs Service 2008-03-26 Smiths Detection (Australia) Pty Ltd
67211 Property Lease - Division of Stirling $255,200.00Australian Electoral Commission 2008-03-01 AMP Capital Shopping Centre
68604 Office Fitout of Ayr, QLD $255,141.70Centrelink 2008-03-18 Quadric Pty Ltd
69308-A1 Accommodation Australian Delegation to UNFCCC Climate Change Conference Nov/Dec 2008 Poland $254,024.94Department of the Environment Water Heritage and the Arts 2008-03-07 Sheraton Poznan Hotel
64775 IMU Contract Programmer: IMU-ICT054 Official Order IMU2008/006 $253,501.00Department of Veterans' Affairs 2008-03-01 Srigo Pty Ltd
75158 ENHANCED PROTECTIVE SECURITY SQ REGION $253,000.00Department of Defence 2008-03-14 SPOTLESS SVCS AUST SQLD TRUST
64653-A1 Fitout construction for Toowoong Customer Service Centre refurbishment.  $252,360.90Centrelink 2008-03-19 Signature Projects Pty Ltd
79844 Toyota Corolla Sedan Qty 11 $252,008.91Department of Defence 2008-03-28 LEASEPLAN AUSTRALIA LTD
82300 ACCOMMODATION $250,000.00Defence Materiel Organisation 2008-03-05 HYATT REGENCY ADELAIDE
207823 Project Management Services $250,000.00Department of Immigration and Citizenship 2008-03-31 United Group Services Pty Ltd
65500-A1 R3 service and repairs as required on Black hawk A25-223. $250,000.00Defence Materiel Organisation 2008-03-04 BAE Systems Aust Military Air Support
152214 Information Technology Services $249,645.00Department of Immigration and Citizenship 2008-03-11 Paxus Australia Pty Limited
117551 Provision of Information Technology Analysis Services $249,645.00Department of Immigration and Citizenship 2008-03-03 Greythorn Pty Ltd
115550 Clinical Handover Program $249,338.10Department of Health 2008-03-28 DEAKIN UNIVERSITY
271854 Provision of T56 Fleet Planning Services $248,859.00Defence Materiel Organisation 2008-03-11 QANTAS DEFENCE SERVICES PTY LTD
93364-A3 Enhancement and maintainance of Interpreter Management System. $248,064.00Centrelink 2008-03-01 FlowConnect Pty Limited
119807
Service Level Agreement Performance Survey
$247,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-27 Orima Research Pty Ltd
75301 Manage bushfire environment aspects in WA region t stretegy and site plans: excludes routine firebr $247,500.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
68114 Consultancy for the provision of PLET task and organisational structure review $246,609.00Civil Aviation Safety Authority 2008-03-12 Bevington Group Pty Ltd
83470 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $246,562.36Defence Materiel Organisation 2008-03-04 TENIX DEFENCE Pty Ltd
152701 Engagement of one IT personnel to work in the AQIS Business Software Solutions - AQIS BSS Ref RFQ0077-01 zk $246,400.00Department of Agriculture, Fisheries and Forestry 2008-03-17 M&T Resources
97129 PROFESSIONAL SERVICES $246,008.40Department of Defence 2008-03-13 CONQUEST ENTERPRISE
82807 Deeper maintenance activities N24-0004 (873 $245,393.20Defence Materiel Organisation 2008-03-10 BAE SYSTEMS AUSTRALIA LIMITED
74049-A1 08/2698 - ICT Strategic Planning Advisor - 0299-1006 - IT Business Advisory Panel 04/0299 $245,000.00Australian Customs and Border Protection Service 2008-03-01 CPT Global
67733 lease of it equipment $244,776.68Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-12 Commonwealth Bank of Australia -
178864 Information Technology Services $244,035.00Department of Immigration and Citizenship 2008-03-27 Greythorn Pty Ltd
117817 REPAIR - COMPRESSOR ASSEMBLY - SERIAL NUMBER C10426 $243,233.36Defence Materiel Organisation 2008-03-12 STANDARD AERO AUSTRALIA PTY LTD
131740 Batch scanners and maintenance $242,802.00CrimTrac 2008-03-31 SAGEM SA
206639 Provision of Information Technology Software Development Services $242,550.00Department of Immigration and Citizenship 2008-03-03 Finite Recruitment Pty. Ltd.
67565 Provision of Queue Management Services $242,247.99Medicare Australia 2008-03-27 Nexa Group Pty Ltd
74532 Design and construct grenande assault range as an Breaching Lane $240,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
178183 Information Technology Services $239,800.00Department of Immigration and Citizenship 2008-03-17 Paxus Australia Pty Limited
74704 DISPOSAL OF GUNGAHLIN ACT - REMEDIATION WORKS. $238,755.00Department of Defence 2008-03-11 EARTH TECH ENGINEERING PTY LTD
154573 ENGAGE EXTERNAL SERVICE PROVIDERS $238,612.00Defence Materiel Organisation 2008-03-31 KELLOGG BROWN & ROOT PTY LTD
69216 Supply of ASLOS NG-AWS 4A & 4B including battery shelter & battery shelter roof. $238,345.97Bureau of Meteorology 2008-03-26 Telvent Almos
73494 Project Management $237,160.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-03 Sherborne Consulting Pty Ltd
71556 Legal services - counsel $237,000.00Australian Securities and Investments Commission 2008-03-20 Dr Hanak
71704 Goods and Services $236,966.40Attorney-General's Department 2008-03-20 Tiger International - Precision
69270 OSCAR Development and Maintenance Maintenance & Release 2 - Dev & Testing $236,950.00Department of the Environment Water Heritage and the Arts 2008-03-14 Strategic Data Management PTY LTD
68944 Offshore SW Tasmania Airborne Magnetic Survey (inclusive of full stand-by) [Ref 2007/3575] $236,766.76Geoscience Australia 2008-03-31 Fugro Airborne Surveys
83711 Procurement of: HYDROPHONE,SONAR $236,126.80Defence Materiel Organisation 2008-03-27 THALES UNDERWATER SYSTEMS Pty Ltd
70720 IMU Contract Programmer: IMU-ICT056 Official Order IMU2008/014 $235,664.00Department of Veterans' Affairs 2008-03-31 Srigo Pty Ltd
116907

MINIMI SPARES: BLOCK, PIN RETAINING, COVER FEED, SEAR, ETC.

$235,483.36Defence Materiel Organisation 2008-03-04 THALES AUSTRALIA
272542 REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE $235,186.72Defence Materiel Organisation 2008-03-12 STANDARD AERO AUSTRALIA PTY LTD
117824 REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE - SERIAL NUMBER T10416 $235,186.72Defence Materiel Organisation 2008-03-12 STANDARD AERO AUSTRALIA PTY LTD
74645 TRAINING MANAGEMENT PACKAGES $234,809.99Department of Defence 2008-03-25 TRAINING SYSTEMS SERVICES PTY LTD
66523 Travel - Insurance Services $234,244.00Department of Finance 2008-03-19 INTERNATIONAL SOS (AUST) PTY LTD
191779 Provision of Information Technology Services $233,475.00Department of Immigration and Citizenship 2008-03-11 Greythorn Pty Ltd
82845 Airborne Countermeasures - Phase 2 Milestone 4 50% Airborne Countermeasures - Phase 2 Milestone 7 40 $233,462.03Defence Materiel Organisation 2008-03-14 JACOBS AUSTRALIA
87831 March 2008 Pre-payments $233,318.68Office of the Fair Work Building Industry Inspectorate 2008-03-01 UNITED GROUP SERVICES PTY LTD
114760 07/2520 - Business Analyst - 0717-0898 - ICT Panel 05/0717 $233,000.00Australian Customs Service 2008-03-12 Tarakan Consulting Pty Ltd
83353 BLADE SERVERS $231,321.76Defence Materiel Organisation 2008-03-31 ARION SYSTEMS PTY LTD
272549 REPAIR - COMPRESSOR ASSEMBLY $231,120.44Defence Materiel Organisation 2008-03-12 STANDARD AERO AUSTRALIA PTY LTD
129070 AUDIT AND AUDIT RELATED SERVICES UNDER NSW STATE GOVERNMENT PERIOD CONTRACT 068/714 (AVAILABLE TO STATE AND FEDERAL GOVERNMENT AGENCIES) $231,000.00Federal Court of Australia 2008-03-01 DELOITTE TOUCHE TOHMATSU
71824 Contractor Costs $231,000.00Department of Finance 2008-03-05 UNIFY SOLUTIONS PTY LTD
117815 REPAIR - COMPRESSOR ASSEMBLY SERIAL NUMBER C06199 $230,733.55Defence Materiel Organisation 2008-03-12 STANDARD AERO AUSTRALIA PTY LTD
272547 REPAIR - COMPRESSOR ASSEMBLY $230,432.47Defence Materiel Organisation 2008-03-12 STANDARD AERO AUSTRALIA PTY LTD
79079 SETTLEMENT $230,000.00Department of Defence 2008-03-18 AUSTRALIAN GOVERNMENT SOLICITOR
85761 Upgrade HealthInsite search engine $229,680.00Department of Health 2008-03-20 Autonomy Systems Australia Pty Ltd
82596 Periscope tube pressure testing equipment $228,756.09Defence Materiel Organisation 2008-03-04 BAE SYSTEMS AUSTRALIA LTD
357207 WalterTurnbull Pty Ltd $228,128.00Australian National Audit Office (ANAO) 2008-03-11 Pricewaterhouse Coopers
67621 Provision of Queue Management Services $227,947.99Medicare Australia 2008-03-06 Nexa Group Pty Ltd
72451-A2 Business advisor to the Managed Network Services bundle. $227,436.00Australian Taxation Office 2008-03-12 ITNewcom Pty Limited
83543 Procurement of: SAW-DEVICE $227,163.70Defence Materiel Organisation 2008-03-20 SAAB SYSTEMS Pty Ltd
75256 Nortel 7400 Passport Assembly $227,051.50Department of Defence 2008-03-18 AT & T GLOBAL NETWORK SERVICES
82562 DTS49 Purchase of TADRS Cones, Sandpads and Chains $226,678.56Defence Materiel Organisation 2008-03-03 LOCKHEED MARTIN AUSTRALIA PTY LTD
68384 IT Contractor $226,512.00Australian Taxation Office 2008-03-31 COMPAS PTY LTD
83434
SMI Pty Ltd - Fitout Alterations to FD and FE wings of TGA
$225,885.00Therapeutic Goods Administration 2008-03-28 SMI Fitout Pty Ltd
74977 PROFESSIONAL SERVICES $225,403.99Department of Defence 2008-03-12 ACUMEN ALLIANCE
71691 Goods and Services $225,000.00Attorney-General's Department 2008-03-28 Water Corporation
82684 Lease for 17 ISA sTREET $224,668.00Defence Materiel Organisation 2008-03-14 DEPARTMENT OF DEFENCE
67131 Supply of Servers and peripherals - $223,872.00Department of Parliamentary Services 2008-03-18 Frontline Systems Australia Pty Ltd
82339 1405 CMDS Switch Panel Modification $221,653.22Defence Materiel Organisation 2008-03-07 TENIX DEFENCE PTY LTD
83341 L7A2 MACHINE GUN & SPARES $221,603.80Defence Materiel Organisation 2008-03-31 FN HERSTAL SA
65463 plate cooling turbine engine x qty 6, P/N: 6064T09P01. $221,580.02Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
69521 DSTO RATIONALISATION PROJECT $220,844.85Department of Defence 2008-03-25 HOOKER COCKRAM PROJECTS LIMITED
68129-A1 SHIPPING AND STORAGE CONTAINER GENERAL PURPOSE FREIGHT, ICA, 6.058 M LG BY 2.438 M W BY 2.591 M H20 TONNE CAPACITY. TERMS AND CONDITIONS AS PER STANDING OFFER 2560176. QTY 60
$220,278.96Defence Materiel Organisation 2008-03-26 SCF CONTAINERS PTY LTD
153531 Provision of Information Technology Software Development Services $220,275.00Department of Immigration and Citizenship 2008-03-03 Greythorn Pty Ltd
69853 SA1786 IMMEDIATE/URGENT WORKS DSTO EDINBURGH FY 07/08 $220,000.00Department of Defence 2008-03-28 SPOTLESS P & F PTY LTD
64865 Telephony Hardware $220,000.00Australian Taxation Office 2008-03-05 OPTUS BILLING SERVICES
70053 Provision of Labour Hire for Extended Repair Line at Bandiana $220,000.00Department of Defence 2008-03-07 SKILLED ENGINEERING
68379 Translating and Interpreting Services for 3 months $220,000.00Australian Taxation Office 2008-03-18 DIMIA TIS
69851 SA1787 ROUTINE GENERAL ESTATE WORKS DSTO EDINBURGH FY 07/08 $220,000.00Department of Defence 2008-03-28 SPOTLESS P & F PTY LTD
67330 IT Contractor $220,000.00Australian Taxation Office 2008-03-31 Dawnstar Technologies
68867-A1 Provide support to EUC bundle strategy. $219,346.60Australian Taxation Office 2008-03-03 The Boston Consulting Group Pty Ltd
71706 Goods and Services $218,471.90Attorney-General's Department 2008-03-19 Tower Software
82716 Replacement Server for Identification, approval and accreditation $216,879.80Defence Materiel Organisation 2008-03-19 THALES AUSTRALIA
65094

NSN 4820/00-617-1476

PURCHASE OF BODY, VALVE

INCL GST

$216,700.00Defence Materiel Organisation 2008-03-06 Flite Path Pty Ltd
75211 Technical Contact: Anthony Finn $216,510.80Department of Defence 2008-03-04 AEROSONDE PTY LTD
66578 Financial Statements assistance $215,000.00Department of Agriculture and Water Resources 2008-03-01 Ascent Governance
217368 Consultancy services $214,602.35Department of Defence 2008-03-26 PAXUS AUSTRALIA PTY LTD
176240 Information Technology Services $214,500.00Department of Immigration and Citizenship 2008-03-17 Paxus Australia Pty Limited
133133

Information Technology Services

$214,500.00Department of Immigration and Border Protection 2008-03-17 Paxus Australia Pty Limited
82558 Software upgrade and travel to Australia $212,652.00Defence Materiel Organisation 2008-03-04 CARTENAV SOLUTIONS INC
93296-A1 Public Relations officer for 2008 National E-Security Awareness Week $212,569.97Department of Communications and the Arts 2008-03-17 The Quay Connection
82598 SYPAQ Project Controller $212,509.00Defence Materiel Organisation 2008-03-04 SYPAQ SYSTEMS PTY LTD
65447 Tie rod Compressor x qty 10, P/N: 5043T04P02. $212,399.99Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
219943 NUCLETRON $212,379.20Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
121833 REPLACE UNSAFE LIGHTING $211,858.90Department of Defence 2008-03-05 DEFENCE MAINTENANCE MANAGEMENT P/L
105771 WA office rent, March 08. $211,823.08Australian Bureau of Statistics 2008-03-01 Knight Frank Australia Pty Ltd
75204 Decktop Computers $211,752.17Department of Defence 2008-03-04 HEWLETT PACKARD AUSTRALIA PTY LTD
130793 Provisions for information technology services $211,200.00Department of Immigration and Citizenship 2008-03-17 Finite Recruitment Pty Ltd
72821-A1 SAP ERP 6.0 Upgrade Safeguarding 2008 $210,485.00Australian Federal Police 2008-03-25 SAP Australia Pty Ltd
75217 Desktop Computers $209,386.22Department of Defence 2008-03-04 HEWLETT PACKARD AUSTRALIA PTY LTD
95514 08/2609 - Aviation Services $209,375.66Australian Customs and Border Protection Service 2008-03-03 Defence Services
75110 CONSULTANCY SERVICES $208,407.38Department of Defence 2008-03-14 TELSTRA BUSINESS & GOVERNMENT
79794 Development of the PFPS And JMPS Survivability Common Component $207,845.00Department of Defence 2008-03-28 QINETIQ CONSULTING PTY LTD
68581 Office furniture $207,844.16Centrelink 2008-03-11 Schiavello (Vic) Pty Ltd
82802 Hi-Dependency Aero-Medical Evac Equip $207,134.60Defence Materiel Organisation 2008-03-11 IMPACT INSTRUMENTATION INC
83388 Commercial Support & RFT Development AIR09000PH7 $206,286.96Defence Materiel Organisation 2008-03-31 JACOBS AUSTRALIA
167035 Aircon R5, Russell $206,235.08Department of Defence 2008-03-12 SPOTLESS P & F PTY LTD
74633 Multiple Computer Switches $206,134.39Department of Defence 2008-03-20 TENIX DATAGATE PTY LTD
90591 It Contractor Services $205,920.00Australian Financial Security Authority 2008-03-20 Paxus
114664 08/2569 - Assessment Consultancy - 1599-1957 - C & B Services Panel 06/1599 $205,840.00Australian Customs Service 2008-03-26 Accenture Australia Holdings Pty Ltd
79733 SRP2 NRE CONTRACT SURVEY AND QUOTE 10 REV B $205,600.83Department of Defence 2008-03-25 L-3 COMMUNICATIONS MAS (CANADA) INC
67156-A1 Valuation Services related to a Tax Client $205,093.00Australian Taxation Office 2008-03-25 Capital Value Pty Ltd
213018 Construction Management Services for ICC South Hedland WA $204,780.02Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-28 ISIS Projects Pty Ltd
73586 150 x Genesys outbound licences $204,500.49Australian Taxation Office 2008-03-14 NEC AUSTRALIA PTY LTD
86966 ICT Equipment $204,049.98Department of Foreign Affairs and Trade 2008-03-07 HP Financial Services
79710 AMEX TRAVEL MAR'08 $203,907.84Medicare Australia 2008-03-27 AMERICAN EXPRESS INTERNATIONAL INC
82806 ADATS MSSR ANTENNA SPARES $203,860.75Defence Materiel Organisation 2008-03-10 RAYTHEON AUSTRALIA PTY LTD
74015-A1 Array ( [0] => Delivery of Project Connect activities & milestones, including integration & review. [1] => Extension of contract. Value increased by $38500. ) $203,500.00Austrade 2008-03-13 Sebrec Pty Limited
86968 Electricity $202,779.03Department of Foreign Affairs and Trade 2008-03-11 ActewAGL Retail
83843 Hotel, lodging and other meeting facilities $201,391.00Centrelink 2008-03-13 Parap Village Apartments
66643 IT Contractor $201,344.00Australian Taxation Office 2008-03-19 HITECH PERSONNEL
66097 IT Contractor $200,956.80Australian Taxation Office 2008-03-14 Professionals Online Pty Ltd
100211 Remaining contract value for Bradshaw Field Training Area $200,933.33Department of Defence 2008-03-17 MACMAHON CONTRACTORS PTY LTD
64160 IT Contractor $200,200.00Australian Taxation Office 2008-03-03 PEOPLEBANK AUSTRALIA PTY LTD
68075-A1 07/2519 - Probity Advisor - 1599-1948 - C&B Services Panel - 06/1599 $200,000.00Australian Customs and Border Protection Service 2008-03-03 Pricewaterhouse Coopers
121189 Asian Disaster Reduction and Response Network $200,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-11 ASIAN DISASTER REDUCTION AND RESPONSE NETWORK
121171 First tranche payment to UNIFEM $200,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-07 UNITED NATIONS FUND FOR WOMEN
67666 Financial Advice and Support for the Standard Busi $200,000.00Department of the Treasury 2008-03-18 Acumen Alliance
64662 Specialist advice on communication strat $200,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-03 Reputation Pty Ltd
67832-A1 08/2632 - Provision of Equipment Maintenance and Support $200,000.00Australian Customs and Border Protection Service 2008-03-13 NSC Enterprise Solutions
79093 SETTLEMENT $200,000.00Department of Defence 2008-03-26 AUSTRALIAN GOVERNMENT SOLICITOR
225740 Avis monthly vehicle hire charges for ABS offices $199,999.99Australian Bureau of Statistics 2008-03-01 Avis Australia
74476 Computer equipment $199,517.78Department of Defence 2008-03-07 SUN MICROSYSTEMS AUSTRALIA PTY LTD
74888 681900 (NT1382) Regional Energy and Sustainability Strategy to achieve ESD Energy Reduction Targets. $199,284.10Department of Defence 2008-03-03 ASSET SERVICES
65453 Plate swirl x qty 12, P/N: 6053T43G02 $199,259.94Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
127811 Contract Service Fees Mar 2008 $198,047.45Department of Infrastructure Transport Regional Development and Local Government 2008-03-21 IRON MOUNTAIN AUSTRALIA PTY LTD
66649 IT Contractor $198,000.00Australian Taxation Office 2008-03-18 FACE2FACE RECRUITMENT PTY LTD
75076 Provision of consultancy to conduct fire safety su assets in accordance with the requirements of the $198,000.00Department of Defence 2008-03-04 SPOTLESS P&F 14 DAY TRUST A/C
79976 Connection of Envoy Software to SDSS $196,032.10Department of Defence 2008-03-27 MINCOM LTD
82856 1059-EW1 1059-E Vibration control hardware Extende extension to be 24 months as per RFQ for Qty 2 ea $195,989.42Defence Materiel Organisation 2008-03-13 BRUEL AND KJAER AUST PTY LTD
82242-A1 Ship technical services $195,973.01Defence Materiel Organisation 2008-03-06 SAAB SYSTEMS PTY LTD
142930 IT Contractor $195,228.00Australian Taxation Office 2008-03-19 COMPAS PTY LTD
73485 Management Services $195,000.00Department of the Prime Minister and Cabinet 2008-03-17 Event Planners Australia Pty Ltd
90576 IT Contractor Services $194,480.00Australian Financial Security Authority 2008-03-15 Paxus
74511 support maintenance agreements for Network equipmt $193,860.70Department of Defence 2008-03-18 ALPHAWEST SERVICES PTY LTD
1195731 Office Lease - Fukuoka $193,759.00Austrade 2008-03-01 Meiji and Yasuda Mutual Life Insurance Co. Ltd
179520 Review self-insurance arrangements under the Comcare scheme $193,744.00Department of Education, Employment and Workplace Relations 2008-03-01 Taylor Fry Consulting
82687 Togan FAMPs Savea,Pangai,Neafu $193,556.60Defence Materiel Organisation 2008-03-14 TENIX DEFENCE PTY LTD
74724 Technical and business support for the development ROMAN store and forward (RSF) $193,336.00Department of Defence 2008-03-19 JOB COMMUNICATIONS
189429 NUCLETRON $193,018.27Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
74762 Provide Operational Support Tier 2 to ROMAN ECC6 $192,230.84Department of Defence 2008-03-19 EDS (AUSTRALIA) PTY LTD
72408

NSN 2840/00-141-5638

PURCHASE OF HUB, TURBINE, AIRCRAFT GAS TURBINE ENGINE

GST INCL

$191,791.60Defence Materiel Organisation 2008-03-25 Aviall Australia Pty Ltd
72343 07/2421 - Fitout Works/Construction $191,653.00Australian Customs and Border Protection Service 2008-03-25 ISIS Project Pty Ltd
67337-A2

19inch LCD monitor

$191,611.20Centrelink 2008-03-31 Acer Computer Australia Pty Ltd
74740 CONTACT: PAUL MEULENBROEK 08 8935 4622. $190,960.00Department of Defence 2008-03-10 ASSET SERVICES
76424 WATER & SEWERAGE RATES - FY 07/08 $190,950.00Department of Defence 2008-03-27 SYDNEY WATER CORPORATION
75138 Contract Project Management Services $190,483.37Department of Defence 2008-03-13 PAXUS AUSTRALIA PTY LTD
75146 PSP Fees/travel $190,140.01Department of Defence 2008-03-13 CALYTRIX TECHNOLOGIES PTY LTD
128841 Information Technology Specialist Services $190,000.00Department of Immigration and Border Protection 2008-03-18 Paxus Australia Pty Limited
67549 Provision of Office Fit-out Services $189,951.30Medicare Australia 2008-03-14 INTERIORS AUSTRALIA
66098 Specialist Omegamon Services $189,780.00Australian Taxation Office 2008-03-12 CPT GLOBAL LTD
68648 Workstations and Storage Units $189,558.60Centrelink 2008-03-19 Schiavello (Vic) Pty Ltd
67608 Provision of transport tickets $188,281.78Medicare Australia 2008-03-11 METLINK VICTORIA PTY LTD
75063 PROFESSIONAL FEES AND DISBURSEMENTS $187,886.00Department of Defence 2008-03-17 PHILLIPS FOX SYDNEY
206294 Information Technology Services $187,715.00Department of Immigration and Citizenship 2008-03-25 Ambit Group Pty Ltd
79990 technical services $187,647.93Department of Defence 2008-03-27 PARTECH SYSTEMS PTY LTD
75069 POC: ANDREW TRACKSON CONTACT:02 6265 0502 $187,509.55Department of Defence 2008-03-17 SUN MICROSYSTEMS
68579

IT Specialist Services by Specified Personnel

$187,387.20Centrelink 2008-03-07 Encore It Services Pty Ltd
83395 Advertisements for COP, ACSS and SOCSS-Market Svy $187,340.09Defence Materiel Organisation 2008-03-31 HMA BLAZE PTY LTD
67329 IT Contractor $187,200.06Australian Taxation Office 2008-03-26 Ambit IT&T Recruitment Pty Ltd
74654 PROFESSIONAL SERVICES $187,106.24Department of Defence 2008-03-11 CUBIC DEFENSE APPLICATIONS INC
121095 Asian-Pacific Economic Literature - 12 month subscription $187,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 AUSTRALIAN NATIONAL UNIVERSITY
74735 CARRY OUT REPAIRS AND UPGRADE LIA FACILITIES AT LE $187,000.00Department of Defence 2008-03-19 SPOTLESS P&F 14 DAY TRUST A/C
67136 Provision of telephone calls $186,656.80Department of Parliamentary Services 2008-03-17 Telstra Corporation Ltd
82752 For Annual General Dynamics Canada (GDC) Technical (TSA). $185,549.58Defence Materiel Organisation 2008-03-19 GENERAL DYNAMICS CANADA LTD
74447 KEY SAFE LOCKS $185,401.32Department of Defence 2008-03-07 GLOBAL DEFENCE SOLUTIONS PTY LTD
276446 Professional Service to assist with revisions to the project operational concept document $185,167.15Defence Materiel Organisation 2008-03-03 SYPAQ SYSTEMS PTY LTD
105781 T/no: COMAUA1; SA office rent, Apr. $185,070.26Australian Bureau of Statistics 2008-03-20 Jones Lang Lasalle Sa
226070 Software and Maintenance $184,856.88Australian Bureau of Statistics 2008-03-06 Cybertrust Australia Pty Ltd
74669 BLADE CENTER $184,576.70Department of Defence 2008-03-20 IBM AUSTRALIA PTY LTD
74879 Secure Transportable Videoconferencing Equipment $184,095.73Department of Defence 2008-03-13 SERVICEPOINT AUSTRALIA PTY LTD
82818 HP Proliant G5 DL380 Server $183,684.38Defence Materiel Organisation 2008-03-11 DATACOM SYSTEMS (QLD) PTY LTD
66666 IT Contractor $183,039.85Australian Taxation Office 2008-03-19 TALENT INTERNATIONAL
82680 Fuel sample analysis - Armidale $182,600.00Defence Materiel Organisation 2008-03-14 OILCHECK PTY LTD
67563 Provision of IT Services $182,547.81Medicare Australia 2008-03-28 IBM GLOBAL SERVICES AUSTRALIA
155607 NUCLETRON $182,444.60Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
82336 Technical Equipment $181,952.30Defence Materiel Organisation 2008-03-07 GETRONICS (AUSTRALIA) PTY LTD
82692 goggles $181,817.46Defence Materiel Organisation 2008-03-15 EYE SAFETY SYSTEMS INC
71786 Staffing $181,632.00Attorney-General's Department 2008-03-17 Finite Recruitment Pty ltd
171452 Emotional Intelligence Assessment & Training $181,170.00Department of Immigration and Citizenship 2008-03-31 Yellow Edge
85423 Provision of Workforce Performance Assessment Services $181,170.00Department of Immigration and Border Protection 2008-03-19 Yello Edge Pty Ltd
68533 Office fitout $180,616.72Centrelink 2008-03-20 Scope Interiors (1997) Pty Ltd
75060 PROFESSIONAL SERVICES $180,500.00Department of Defence 2008-03-05 DELOITTE TOUCHE TOHMATSU
73497 IT Consultant $180,048.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-10 People Bank Australia P/L
258322 Property Lease - Thursday Island $180,000.00Department of Education, Employment and Workplace Relations 2008-03-01 Turbarao Investments Pty Limited
71816 Contractor Costs $180,000.00Department of Finance 2008-03-22 ICON RECRUITMENT PTY LTD
68123 Regs Implementation Project Manager $180,000.00Civil Aviation Safety Authority 2008-03-10 Price Waterhouse Coopers Australia
73679 Unix Administrator C2007/13380-04 $180,000.00IP Australia 2008-03-26 Greythorn Pty Ltd
75226 UPGRADE ADMIN & TRG FACILITIES RAAF BASE AMBERLEY $179,522.20Department of Defence 2008-03-04 SPOTLESS SVCS AUST SQLD TRUST
115633 Consultancy services - Health Performance Framework 2008 Report $178,775.00Department of Health 2008-03-14 HEALTH POLICY ANALYSIS PTY LTD
74776 CONSULTANTS $178,492.00Department of Defence 2008-03-19 DEVER CLARK & ASSOCIATES
74434 Vmetro Analog Input Module $178,238.50Department of Defence 2008-03-06 DEDICATED SYSTEMS AUSTRALIA
68626

IT Specialist Services by Specified Personnel

$177,777.60Centrelink 2008-03-28 Peoplebank Australia Pty Ltd
70725-A1 Incap Phase 1 $177,600.00Department of Veterans' Affairs 2008-03-03 Curam Software Pty Ltd
67391 IMU Contract Programmer: IMU-ICT055 Official Order IMU2008/009 $177,580.00Department of Veterans' Affairs 2008-03-06 Collective Resources IT Recruitment Pty Ltd
69015 Recruitment Services $177,478.40Workplace Authority 2008-03-10 Select Appointments
132695 08/2621 - Manager - 1599-1944 - C&B Services Panel (06/1599) (2008/008250-05/181) $177,000.00Australian Customs Service 2008-03-11 Oakton AA Services Pty Ltd
74783 PROFESSIONAL SERVICES $176,000.00Department of Defence 2008-03-11 TENIX SYSTEMS PTY LTD
75085 Site Integration Services $175,033.16Department of Defence 2008-03-17 KAZ GROUP PTY LTD
118647 07/2457 - Technical Analyst - 0717-0892 - ICT Panel 05/0717 $175,000.00Australian Customs Service 2008-03-03 Peoplebank Australia Pty Ltd
74799 Contract CIOG628/07 - PMKeyS LRLI 01/08. $174,811.20Department of Defence 2008-03-11 UXC LIMITED
197741 Bulk print panel - BP 07130 Debt Reminder Letters for the period from 31/3/08 to 31/12/08. $174,527.00Australian Taxation Office 2008-03-31 Salmat Document Management Solutions Pty Ltd
271304 PURCHASE QTY 4 - HUB, TURBINE, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/001415638. $174,356.00Defence Materiel Organisation 2008-03-25 AVIALL AUSTRALIA PTY LTD
67102 Annual Renewal of ContentKeeper License $174,240.00Australian Taxation Office 2008-03-29 Open Systems Australia P/L
75148 PSP Fees/travel $171,893.87Department of Defence 2008-03-13 PROJECT OUTCOMES PTY LTD
71823 Contractor Costs $171,600.00Department of Finance 2008-03-05 CORDELTA PTY LTD
68052
Empower 2 Enterprise Software as described in Quote HC_08_042_TGA
$170,999.40Therapeutic Goods Administration 2008-03-11 Waters Australia Pty Ltd
79579 Engagement of ESP for Open Plan Professional Sched $170,950.00Department of Defence 2008-03-26 SYPAQ SYSTEMS PTY LTD
67205 Earcushion,Platform Assembly $170,857.50Defence Materiel Organisation 2008-03-20 Eylex Pty Ltd
79839 Toyota Hilux 4x2 Tray (4 Cy) Single Cab Qty:9 $170,843.01Department of Defence 2008-03-28 LEASEPLAN AUSTRALIA LTD
67690 Developmental research to test social & community messages amoung the Australian community $170,830.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-27 BLUE MOON RESEARCH & PLANNING
82556 2.0 - 18.0 GHZ DF RF Module $170,546.90Defence Materiel Organisation 2008-03-04 AMHERST SYSTEMS INC.
75109 Development of Generic Electro-Optical Systems Model $170,456.00Department of Defence 2008-03-05 ACACIA RESEARCH PTY LTD
79597 CLIENT WORKSTATION REPLACEMENT AT HEAVY REPAIR REPAIR FACILITY. REFER CAPO C439136 $170,238.98Department of Defence 2008-03-20 THALES AUSTRALIA
71153 Spectrum Analyzers, Part No E4407B Opt 1 $169,413.77Defence Materiel Organisation 2008-03-18 AGILENT TECHNOLOGIES
68300 Printing Services $169,400.00Child Support Agency 2008-03-04 SALMAT DOCUMENT
87134 Electrical Equipment $169,336.00Department of Foreign Affairs and Trade 2008-03-12 Chubb Electronic Security
229311 Asynchronous Transfer Mode Replacement $169,037.00Department of Foreign Affairs and Trade 2008-03-03 INTEGRAL CONSULTING SERVICES PTY LTD
87146 Building Services $169,037.00Department of Foreign Affairs and Trade 2008-03-17 Integral Consulting Services
65098

NSN 2840/00-919-0431

PURCHASE OF PARTS KIT, ENGINE VALVE

INCL GST

$168,894.00Defence Materiel Organisation 2008-03-05 Flite Path Pty Ltd
75313 Replacement of Common Access Cards on various buildings at RAAF Base Williamtown $168,649.80Department of Defence 2008-03-18 SSL ASSET SERVICES PTY LTD
184211 Provision for Information Technology Specialists $168,300.00Department of Immigration and Citizenship 2008-03-25 Paxus Australia Pty Limited
71644 Goods and Services $167,738.98Attorney-General's Department 2008-03-18 Cybertrust Australia Pty Ltd
82700 PURCHASE OF AMMONIUM PERCHLORATE $167,356.06Defence Materiel Organisation 2008-03-17 BAE SYSTEMS AUSTRALIA LTD
73491

IT Consultant

$166,980.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-03 Candle Australia Limited
65108

NSN 1740/66-153-2374

PURCHASE OF TRAILER, GROUND HANDLING RAAF COUNTERMEASURES DISPENSERTRAILER

INCL GST

$166,892.00Defence Materiel Organisation 2008-03-03 Metcalfe Group Pty Ltd
115180 provision of services of Server Engineer. $166,438.00Family Court of Australia 2008-03-10 Hays Recruitment
65442-A1 Shroud sector, turbine x qty 40, P/N: 6038T35G02 $165,721.16Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
73008 OAR Aeronautical Study - South Australia $165,700.00Civil Aviation Safety Authority 2008-03-28 Hyder Consulting Pty Ltd
74733 CONTRACT NEGOTIATION - GROSVENOR MANAGEMENT CONSUL $165,000.00Department of Defence 2008-03-19 GROSVENOR MANAGEMENT CONSULTING
68894 FMIS Database and Application Support for period February 2008 to June 2008 $165,000.00Geoscience Australia 2008-03-03 Red Rock Consulting
75193 Support to High Level C2 Interface for Multi-UAVs $164,964.80Department of Defence 2008-03-03 SWORDFISH COMPUTING PTY LTD (ATF)
115517 Consultancy services - Financial Management Services $164,682.00Department of Health 2008-03-25 AUSTRALIAN INDIGENOUS BUSINESS
82435 Development of an advanced ADGE data processing and display course $164,665.89Defence Materiel Organisation 2008-03-07 DARONMONT TECHOLOGIES PTY LTD
150060 Property lease, Vienna, United States $164,209.00Australian Federal Police 2008-03-05 Alberto P & Ciara I Rodriguez
66967-A1 500 Radar Targets as per deed of Standing offer No.037/2007 $164,186.00Bureau of Meteorology 2008-03-04 The Total Package
86989 Guarding Services $163,894.64Department of Foreign Affairs and Trade 2008-03-31 Australian Protective Service
83177 Procurement of Laser Pointers $163,448.58Defence Materiel Organisation 2008-03-07 FMS ACCOUNT
87092 Property Expenses $163,292.49Department of Foreign Affairs and Trade 2008-03-25 KFPW PTY LTD (expenditure Account)
106994 Residential Lease - Guangzhou $161,757.60Austrade 2008-03-15 The Residences at The Ritz Carlton Guangzhou
83534 Procurement of: MICROPHONE,DYNAMIC $160,776.00Defence Materiel Organisation 2008-03-18 ALLIED TECHNOLOGY INTERNATIONAL
121176 HSSP Technical Specialists - Phase 2 Recruitment $159,805.46Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 GRM INTERNATIONAL PTY LTD
82332 Computer Equipment $159,332.54Defence Materiel Organisation 2008-03-07 GETRONICS (AUSTRALIA) PTY LTD
236272 Provision of Contractor (labour hire) services $159,294.08Medicare Australia 2008-03-06 PAXUS PEOPLE
70704 POSITION ADVERTISEMENTS $159,284.51Australian Taxation Office 2008-03-31 HMA BLAZE PTY LTD
70920 Transport Services $159,058.00Workplace Authority 2008-03-12 North Sydney Bus Charters
133018 08/2577 - Consultancy Services - 1599-1990 - C&B Services Panel - 06/1599 $158,664.50Australian Customs Service 2008-03-18 Capgemini Australia
159494 Project Management Services $158,500.00Department of Immigration and Citizenship 2008-03-17 United Group Services Ltd
74637 KING AIR SIM TRAINING $158,213.09Department of Defence 2008-03-21 CAE SIMUFLITE INC
69354 Mandatory Reporting - Functional Analysis Phases 1 & 2, Vision Scope NGERS Calculator $158,000.00Department of the Environment Water Heritage and the Arts 2008-03-12 Strategic Data Management PTY LTD
80049 QANTAS ACCOUNT $157,873.67Department of Defence 2008-03-26 QANTAS AIRWAYS LTD
75340 PROFESSIONAL SERVICES $157,630.00Department of Defence 2008-03-18 CORNERSTONE PUBLIC RELATIONS
82864 POWER STEERING BOXES $157,439.04Defence Materiel Organisation 2008-03-12 LAND ROVER AUSTRALIA PTY LTD
67328 IT Contractor $157,310.40Australian Taxation Office 2008-03-26 M&T Resources (SMS Group)
71698 Goods and Services $157,300.00Attorney-General's Department 2008-03-28 BUSHFIRE CRC LIMITED
83495 Procurement of: VALVE,REGULATING,FLUID PRESSURE $156,847.00Defence Materiel Organisation 2008-03-10 AUSTRALIAN PUMP INDUSTRIES Pty *
74726 HQJOC PROJECT - THALES - OTAM. $156,753.55Department of Defence 2008-03-19 THALES AUSTRALIA
82794 Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L751 $156,618.97Defence Materiel Organisation 2008-03-12 THALES UNDERWATER SYSTEMS P/L
67766 2008 Review of National Counter-Terrorism Arrangements $156,000.00Department of the Prime Minister and Cabinet 2008-03-19 GHD Pty Ltd
58810 Property Lease - Division of Forrest $155,000.00Australian Electoral Commission 2008-03-01 Minister for Works
74749 DEMS CONTAMINATED SITES REGISTER REDEVELOPMENT(NET $154,143.00Department of Defence 2008-03-20 APA MANAGEMENT SYSTEMS PTY LTD
66238 HMA Blaze - Branding '08 Pre-bill for Commercial Ready $154,126.19Department of Industry, Innovation and Science 2008-03-17 HMA BLAZE PTY LTD
79618 INFORMATION MANAGEMENT SYSTEM MIGRATION AT HEAVY REPAIR FACILITY. REFER CAPO C439136 $154,084.97Department of Defence 2008-03-20 THALES AUSTRALIA
68584 Office furniture $154,073.70Centrelink 2008-03-11 Schiavello Systems (NSW) Pty Ltd
82747 30 Ton Tripod Wing & Nose Jacks PNs P3-0517 &* P3-0158 $153,907.60Defence Materiel Organisation 2008-03-18 FORDHAM ENGINEERING PTY LTD
73678 Unix Administrator C2007/13380-03 $153,450.00IP Australia 2008-03-26 MPM GROUP PTY LTD
69365 Provision of ICT services $153,065.00Department of Parliamentary Services 2008-03-28 SVS Technologies Pty Ltd
66089 IT Contractor $152,737.20Australian Taxation Office 2008-03-13 TALENT INTERNATIONAL
120355 Pacific Governance Policy and Program Advice - Kathy Whimp $151,910.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 WHIMP, KATHY ANNE
73504 IT Consultant $151,653.33Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-03 Balance Recruitment Pty Ltd
79758 TRAINING $151,141.00Department of Defence 2008-03-28 EDS (AUSTRALIA) PTY LTD
82801 Recording and Display Equipment $151,107.00Defence Materiel Organisation 2008-03-11 MEASUREMENT & ANALYSIS CAMERA
106140 F88 Spares - Ejector Cartridge, Maintenance Kit, Spring Extractor SubAssembly, Spring Helical Compression. $151,101.50Defence Materiel Organisation 2008-03-05 THALES AUSTRALIA (ADI LTD)
74800 TRANSITION DELIVERABLES FEE ISO DCC SUPPORT CONTRACT - CIOG 335/07 $151,046.50Department of Defence 2008-03-13 AVAYA AUSTRALIA PTY LTD
105778 Qld office rent Apr 08 $150,798.37Australian Bureau of Statistics 2008-03-14 Gpt Group
65434 Frame front, P/N: 6039t65G03 x qty 2 $150,456.48Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
67252 Communication Costs $150,000.00Department of Finance 2008-03-11 TELSTRA - CUSTOMER ID NO 2873 DOFA
116842 08/2704 Development and Support Services $150,000.00Australian Customs Service 2008-03-15 Application Development Support Services Pty Ltd
91090 ACMA Server Co-Location Services $150,000.00Australian Communications and Media Authority (ACMA) 2008-03-24 Frontline Hyperlink Pty Ltd
121116 ARC Linkage project - Parliamentary Professional Development - Monash Uni $150,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 MONASH UNIVERSITY
74743 DEMS PROJECT DESIGN SPECIFICATION RMV DEMS GSS DA $149,861.25Department of Defence 2008-03-20 APA MANAGEMENT SYSTEMS PTY LTD
66981 Professional IT Services $149,050.00Bureau of Meteorology 2008-03-17 People Bank
87147 ICT Services $149,048.90Department of Foreign Affairs and Trade 2008-03-12 Ethan Group Pty Ltd
75407 FIRE MANAGEMENT PLAN DEOH $147,994.00Department of Defence 2008-03-17 DEFENCE MAINTENANCE MANAGEMENT
73415 Supply of Diagnostic Reagents $147,757.50National Blood Authority 2008-03-01 DiaMed Australia Pty Ltd
74625 REFURBISH SERVICE BAY $146,732.17Department of Defence 2008-03-20 DEFENCE MAINTENANCE MANAGEMENT
95187 Freight & Storage Costs $146,250.00Department of Finance 2008-03-01 IRON MOUNTAIN AUSTRALIA PTY LTD
69202 Lease extension for WA AIFS servers $146,073.47Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
115594 Project Management Services $145,722.57Department of Health 2008-03-31 ARUP PTY LTD - SYDNEY OFFICE
68939 6 Leica GNSS Receivers with AT504 Choke-ring Antennas plus maintenance $145,590.01Geoscience Australia 2008-03-27 CR Kennedy & Company Pty Ltd
65294 Consultant $145,200.00Attorney-General's Department 2008-03-04 Clicks Recruit Pty Ltd
64776 IMU Contract Programmer: IMU-ICT057 Official Order: IMU2008/007 $145,200.00Department of Veterans' Affairs 2008-03-01 Hobotech Pty Ltd
70730-A1 Infrastructure project $144,200.00Department of Veterans' Affairs 2008-03-03 Peoplebank Australia Pty Ltd (Former iGATE Australia P/L)
82403 Site Inspections of RFID Infrastructure $144,144.31Defence Materiel Organisation 2008-03-06 COMMUNICATIONS DESIGN & MANAGEMENT
65702 Operational backpacks $143,990.00Department of Defence 2008-03-14 Legear
230378 Developing a suite of performance indicators for use in the health care funding agreements $143,710.00Department of Health and Ageing 2008-03-11 Australian Institute of Health & Welfare
67129 Supply of computer printers $143,655.66Department of Parliamentary Services 2008-03-11 Hewlett Packard Australia Pty Ltd
85472 NUCLETRON $143,277.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
82772 PSP Scheduler to support poject JP2060 $142,525.40Defence Materiel Organisation 2008-03-12 SYPAQ SYSTEMS PTY LTD
66501 Contractor Costs $142,500.00Department of Finance 2008-03-14 CPT GLOBAL LIMITED
64479 30 Licenses of HP Test Director software and 1 years suppport $142,134.30Australian Taxation Office 2008-03-06 Hewlett Packard PTY LTD
66978 Spare Parts for Radar Model (DWSR-2502C $142,107.90Bureau of Meteorology 2008-03-13 Environmental Systems & Services
50165

Printing of NAT3092 - TFN Dec  Qty: 1,500,000

$141,900.00Australian Taxation Office 2008-03-01 The Camerons Group
68775 Transcribing & Court Recording Services $141,854.67Federal Circuit Court of Australia 2008-03-01 National Transcription Services Pty Ltd
105738 Software and Maintenance $141,841.93Australian Bureau of Statistics 2008-03-06 Cybertrust Australia Pty Ltd
136779 NUCLETRON $141,438.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
74585 IT Equipment $141,054.10Department of Defence 2008-03-06 COMPUTERCORP PTY LTD
83343 Scylla ISS Contract - Overrun of CST (930 Hours) $140,976.00Defence Materiel Organisation 2008-03-31 THALES UNDERWATER SYSTEMS P/L
75000 PROFESSIONAL SERVICES $140,800.00Department of Defence 2008-03-17 ETHOS CRS CONSULTING
244501 Office fitout of Tuggeranong, ACT, concept lab $140,690.00Centrelink 2008-03-28 SMI Projects Pty Ltd
82796 AIR09000PH7 Verification & Validation Support $140,604.00Defence Materiel Organisation 2008-03-11 NOVA DEFENCE
82232 Computer hardware MRHPO $140,071.36Defence Materiel Organisation 2008-03-06 COMMANDER (QLD) PTY LTD
72420-A3 07/2490 - Senior Developer - 0717-0897 - ICT Panel 05/0717 $140,000.00Australian Customs and Border Protection Service 2008-03-07 Stratagem Computer Contractors Pty Ltd
73629 ANZ Egate Merchant Agreement $140,000.00IP Australia 2008-03-31 Australia and New Zealand Banking G
82568 Professional Service to assist with revisions to the project operational concept document $139,700.00Defence Materiel Organisation 2008-03-03 SYPAQ SYSTEMS PTY LTD
64080 Packaged Modules Pro-Rated to TRIM Context Annual Maintenance Period: 01/03/2008 - 30/06/2008 $139,627.00Department of Veterans' Affairs 2008-03-01 Tower Software
68647 Supply and install carpet tiles $139,403.94Centrelink 2008-03-19 Interface Flor
125819 HGCE $139,305.40Defence Materiel Organisation 2008-03-27 FMS ACCOUNT
152264 Provision of staff training services $139,260.00Department of Immigration and Citizenship 2008-03-19 D'Arcy Consulting Group
82743 AASSPO requires services from RRAS for IPT during HMAS TOBRUK Docking to assist the Project Super $139,165.37Defence Materiel Organisation 2008-03-18 ROLLS-ROYCE AUSTRALIA SERVICES PTY
83701 Procurement of: DISPLAY UNIT $138,725.59Defence Materiel Organisation 2008-03-07 ASC Pty Ltd
278336 Chassis, Electrical Equipment $138,385.09Defence Materiel Organisation 2008-03-12 Lockhard Martin Corporation
73496 Project Management $138,343.33Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-03 People Bank Australia P/L
69594 TECHNICAL ADVISER FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW $138,227.32Department of Defence 2008-03-12 GHD PTY LTD
74809 PROFESSIONAL SERVICES $138,066.60Department of Defence 2008-03-11 MUNITION SAFETY INFORMATION ANALYSI
75196 HOUSEHOLD ITEMS NAVY ACCOMODATION HOMEBUSH & STRATHFIELD $137,865.10Department of Defence 2008-03-14 THE GOOD GUYS ALEXANDRIA
83472 Procurement of: INTERCONNECTING BOX $137,262.84Defence Materiel Organisation 2008-03-05 THALES AUSTRALIA
67552 Provision of IT Services $136,950.00Medicare Australia 2008-03-31 IBM GLOBAL SERVICES AUSTRALIA
407405 FORCE PREPARATION TRAINING $136,808.52Department of Defence 2008-03-01 Massick PTY LTD
74591 STAGE 1 SUPPLEMENTARY GARDEN ISLAND ENVIRONMENTAL CONSULTANT. $136,735.50Department of Defence 2008-03-06 SINCLAIR KNIGHT MERZ PTY LTD
82759 New container for MMTR $136,422.00Defence Materiel Organisation 2008-03-18 G H VARLEY PTY LTD
73414 The procurement is for the supply of Defined Blood Products $136,219.60National Blood Authority 2008-03-01 CSL Ltd
82873 supply and installation of DESO 30 Echo Sounder an heave compensator $136,125.00Defence Materiel Organisation 2008-03-13 G A GLANVILLE & CO
83456 Procurement of: SPACER,FLEXIBLE,PIPELINE $136,067.00Defence Materiel Organisation 2008-03-04 MTU DETROIT DIESEL AUSTRALIA
67614 Provision of Mailhouse Services $136,029.03Medicare Australia 2008-03-11 LEIGH MARDON AUSTRALASIA PTY LTD
275086 GST for satellite services $135,956.84Department of Defence 2008-03-12 STRATOS
111717 Supply of Shipping and Storage Containers. $135,757.60Defence Materiel Organisation 2008-03-11 Trimcast Pty Ltd
83471 Procurement of: VALVE THERMOSTATIC; VALVE NON-RETURN; SWITCH,SENSITIVE; MOUNT,RESILIENT,GENERAL PURPOSE; MOUNT,RESILIENT,GENERAL PURPOSE $135,043.80Defence Materiel Organisation 2008-03-05 NOSKE-KAESER NZ Ltd
73104 Contractor Costs $135,000.00Department of Finance 2008-03-12 PG POLICY CONSULTING
286791 Premises at 25 Napier Close, Deakin $135,000.00Department of Defence 2008-03-01 Alex Peter Leemhuis & Peter John Leemhuis
116737 08/2653 - Training Services - 1599-1959 - C&B Services Panel (06/1599) $135,000.00Australian Customs and Border Protection Service 2008-03-26 APIS Consulting Group
84638-A1 To undertake field surveillance and testing of Bats in Papua New Guinea (PNG) and Indonesdia to test for Nipah Virus in 2008. $135,000.00Department of Agriculture and Water Resources 2008-03-26 Andrew Breed
79641 Design & Dev. of a Design Acceptance Register $134,886.81Department of Defence 2008-03-20 APA MANAGEMENT SYSTEMS PTY LTD
66462

For the purchase of Qty 25 Cockpit Voice & Data Recorders for the Black Hawk aircraft Crash Data Recoder modification program

$134,750.00Defence Materiel Organisation 2008-03-19 FLIGHT DATA SYSTEMS
83344 Gear Box Spare Parts $134,721.43Defence Materiel Organisation 2008-03-31 MAAG GEAR AG
67618 Provision of Contractor (labour hire) Services $134,596.00Medicare Australia 2008-03-07 VEROSSITY PTY LTD
74563 Gym Equipment - RAAF Base Darwin $134,542.55Department of Defence 2008-03-06 TRUE FITNESS SOLUTIONS
82410 Engagement of ESP $134,327.71Defence Materiel Organisation 2008-03-07 JACOBS AUSTRALIA
75183 Installation Cooling Hangar 200 $134,000.00Department of Defence 2008-03-03 SPOTLESS DEFENCE SERVICES PTY LT
71693 Goods and Services $133,236.40Attorney-General's Department 2008-03-31 Owen International
71793 Staffing $132,352.00Attorney-General's Department 2008-03-13 10 Acres Pty Ltd
64664 SharePoint Developer $132,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-04 SME GATEWAY LTD
75271 TEMPORARY AIRFIELD LIGHTING EQUIPMENT $132,000.00Department of Defence 2008-03-18 KENNARDS HIRE
90430
External Legal Services - Variation
$131,670.00Therapeutic Goods Administration 2008-03-01 Australian Government Solicitor (Central Office)
64859-A1 Provision for a Project Manager $131,500.00Comsuper 2008-03-06 Stratagem Computer Contractors
82844 Upgrade of Supersonic Particle Deposition equipmen $131,450.00Defence Materiel Organisation 2008-03-14 ROSEBANK ENGINEERING
72295

Remedial Works Package - Commonwealth Place

$131,193.70National Capital Authority 2008-03-17 Manteena Pty Ltd
83542 Procurement of: TEST SET,INSULATION BREAKDOWN $130,920.00Defence Materiel Organisation 2008-03-20 EBBCO Ltd
71778 Goods and Services $130,757.12Attorney-General's Department 2008-03-07 National Convention Centre
110984 Provision of Quantum storage support $130,491.13Australian Federal Police 2008-03-30 Dimension Data Australia Pty Limited
74611 Recreational Gym Equipment - Army Aviation Centre Oakey $130,399.50Department of Defence 2008-03-20 BLISS FITNESS SYSTEMS
72034 Recruitment Services $130,325.60Workplace Authority 2008-03-04 Select Appointments
68809 Chester Hill Security $130,173.98National Archives of Australia 2008-03-31 CASTILLE SECURITY
58861 Property Lease - Division of Dunkley $130,000.00Australian Electoral Commission 2008-03-01 RAM Nominees Pty Ltd
71500-A1 Study to Provide Estimated East Coast Population Numbers for Grey Nurse Sharks $130,000.00Department of the Environment Water Heritage and the Arts 2008-03-28 The Ecology Lab Pty Ltd
103013 it contractor $129,870.00Australian Taxation Office 2008-03-28 PALADIN SYSTEMS PTY LTD
237857 Provision of temporary employee $129,853.00Questacon 2008-03-31 Adecco Australia Pty Ltd
74763 PROFESSIONAL SERVICES $129,800.00Department of Defence 2008-03-07 COFFEY ENVIRONMENTS PTY LTD
67635 required repair of aircraft parts $129,086.51Defence Materiel Organisation 2008-03-27 SIKORSKY AIRCRAFT AUSTRALIA
74852 Computer equipment and support $128,969.18Department of Defence 2008-03-03 ENDACE MEASUREMENT SYSTEMS LTD
233569 Software Licence/Maintenance $128,937.27Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-14 CITRIX SYSTEMS ASIA PACIFIC PTY LTD
66938 Telecommunications Services $128,921.20Bureau of Meteorology 2008-03-04 Telstra (ID No. 740)
68475-A1 Contract for the Provision of Services number CPD2008/3856 and Deed of Variation $128,899.29Australian Securities and Investments Commission 2008-03-14 Eureka Strategic Research Pty Ltd t/as Ipsos-Eureka Social Research Institute
66562-A1 Production of a revised Fraud Control Plan $128,359.00Department of Agriculture Fisheries and Forestry 2008-03-13 Ernst and Young Australia
71766 Goods and Services $128,181.82Attorney-General's Department 2008-03-07 Telstra
237590 Peoplesoft Maintenance $128,000.00Australian National Audit Office (ANAO) 2008-03-14 Oakton AA Services Pty Ltd
82386 Pack, Samples and Freight $127,468.55Defence Materiel Organisation 2008-03-06 OWEN INTERNATIONAL PTY LTD
82222 ADATS TMP AMENDMENTS $127,441.02Defence Materiel Organisation 2008-03-05 RAYTHEON AUSTRALIA PTY LTD
82808 AMAACS Maintenance Manual $127,258.71Defence Materiel Organisation 2008-03-10 BAE SYSTEMS AUSTRALIA PTY LTD
75115 TRAINING $127,215.05Department of Defence 2008-03-05 MAJOR TRAINING SERVICES PTY LTD
101931-A2 IT Test Manager $127,105.00Austrade 2008-03-31 Icon Recruitment Pty Ltd
79223 Joint Seminar Wargaming Adjudication Tool (j $127,028.00Department of Defence 2008-03-13 EBOR COMPUTING
74821 Maintenance support for SenSage $126,778.76Department of Defence 2008-03-12 SENSAGE INC
64515 Mainframe Software Upgrade Fees $126,735.84Australian Taxation Office 2008-03-08 Executive Computing Pty Ltd
79510 Ship technical services $126,500.00Department of Defence 2008-03-25 SYPAQ SYSTEMS PTY LTD
69263 Training for young enviromental leaders $126,500.00Department of the Environment Water Heritage and the Arts 2008-03-19 Monash University
75049 POC: SNADY OGILVIE CONTACT: 02 626 506934 $126,357.95Department of Defence 2008-03-17 HEWLETT PACKARD AUSTRALIA PTY LTD
74620 Purchase of video conferencing equipment for 7 LWC units $126,285.97Department of Defence 2008-03-11 VIVID TECHNOLOGIES AUSTRALIA
94605-A2 Continuing Backfill of Information Architecture Role $126,280.00Australian Securities and Investments Commission 2008-03-01 Doll Martin Associates Pty Ltd
83553 Procurement of: PRINTED CIRCUIT BOARD; PANEL,CONTROL,ELECT $125,580.00Defence Materiel Organisation 2008-03-26 ROLLS-ROYCE MARINE AUSTRALIA
75228 Commercial Management Services $124,872.00Department of Defence 2008-03-04 SIGMA BRAVO PTY LTD
164708-A1 Labour Hire - Passport Operations (MBPT0070) $124,766.56Department of Foreign Affairs and Trade 2008-03-11 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED
81764 Property Rental $124,336.35Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-10 DEXUS Property Group
64467 Audio Transmission Test Set $124,278.00Defence Materiel Organisation 2008-03-05 H Heuer Instruments
103160 AML project management services $124,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-05 Data Insight Technology
65105

NSN 3010/01-400-3625

PURCHASE OF DRIVE UNIT, ANGLE

INCL GST

$123,552.00Defence Materiel Organisation 2008-03-03 Aviall Australia Pty Ltd
79484 STAGE 2 QUOTATION FOR THE REPAIRS OF HYDRAULIC LINES $123,479.93Department of Defence 2008-03-26 ROLLS-ROYCE AUSTRALIA SERVICES PTY
115491 Development of Primary Health Care Service Models for Aboriginal and Torres Strait Islander people $123,281.00Department of Health 2008-03-19 ROBERT GRIEW PTY LTD
83454 Procurement of: CIRCUIT CARD ASSEMBLY $123,003.90Defence Materiel Organisation 2008-03-07 TENIX DEFENCE Pty Ltd
121243 SPRMP M&E assignment $122,775.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-27 EFFECTIVE DEVELOPMENT GROUP PTY LTD
75258 The requirement is for the installation of an over (gantry crane) as originally specified in the con $122,452.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
75144 PSP Fees (time and materials) $121,440.00Department of Defence 2008-03-13 CALYTRIX TECHNOLOGIES PTY LTD
124014 Air Conditioning / Supplementary System $121,095.70National Capital Authority 2008-03-14 Hirotec Maintenance Pty Ltd
75381

PROFESSIONAL FEES AND DISBURSEMENTS

$121,070.00Department of Defence 2008-03-17 MINTER ELLISON
68899 G2304 GeoSciMl, Provision Contract Staff to 29 August 2008 $121,000.00Geoscience Australia 2008-03-05 RPV Consultants Pty Ltd
74765 Contract 0708-246 under Standing Offer 0506-271-27 Contractor: Jovan Talevski, Professional Material $121,000.00Department of Defence 2008-03-07 FORTBURN PTY LTD
65874 Information Services $121,000.00Centrelink 2008-03-12 Australian Business Research
123445 General Waste and Recycling Waste Removal $120,600.00Department of Agriculture, Fisheries and Forestry 2008-03-01 SITA Australia Pty Ltd
75086 TRAINING $120,495.65Department of Defence 2008-03-04 DEAKINPRIME
66988 Supply of NG-AWS Agromet Units $120,440.98Bureau of Meteorology 2008-03-20 Telvent Almos
115543 Information Research Facilities $120,230.00Department of Health 2008-03-01 GARTNER AUSTRALASIA PTY LIMITED
67536 Provision of Property Management Services $120,057.93Medicare Australia 2008-03-19 UNITED GROUP SERVICES PTY LTD
79675 BRASSIERES FOR ARMY & NAVY PERSONNEL $120,000.00Department of Defence 2008-03-25 BONDS INDUSTRIES LTD
79738 PSP Support $120,000.00Department of Defence 2008-03-25 DEPARTMENT OF DEFENCE
69733 Upgrade 25M range, Majura $120,000.00Department of Defence 2008-03-20 SPOTLESS P & F PTY LTD
68913 ODPS Software licence and Maintenance Services for the period 1 February 2008 to 31 January 2009. $120,000.00Geoscience Australia 2008-03-13 Macdonald Dettwiler and Associates Ltd MDA
249512 Provision of Legal Advice $120,000.00Department of Foreign Affairs and Trade 2008-03-03 V.M AHUJA & R.K ANDERSON & A.G BANCROFT & A.T BARTLETT & D.A BELL & H.E BOLITHO & A.V BOURKE & D.R BRIGGS & F.N BRODY & G.N BRUCE & S.R BUDD & J.M CAMERON & N.B CARABINE & A.K CAVOLI & OTHERS
98492 SPORTS BRASSIERS $120,000.00Defence Materiel Organisation 2008-03-25 Bonds Industries Ltd
67883 Preparation and delivery of a campaign to raise public awareness of Indonesian quarantine requirements $120,000.00Department of Agriculture and Water Resources 2008-03-25 PT IndoPacific Edelman
91410-A1 08/2650 - IT Contractor - 1599-1947 - C&B Services Panel 06/1599 $120,000.00Australian Customs and Border Protection Service 2008-03-01 Centre for Customs and Excise Studies - University of Canberra
75091 CONFERENCE EXPENSES $120,000.00Department of Defence 2008-03-05 TOUR HOSTS PTY LTD
71684 Goods and Services $119,276.52Attorney-General's Department 2008-03-27 Cybertrust Australia Pty Ltd
82382 Follow on from PEP Pilot undertaken by MATIS Execu $119,198.20Defence Materiel Organisation 2008-03-06 D'ARCY CONSULTING GROUP
65096

NSN 1620/01-263-6733

PURCHASE OF BALL SCREW ASSEMBLY

INCL GST

$119,064.00Defence Materiel Organisation 2008-03-06 Aerospace Composites Pty Ltd
71701 Goods and Services $118,809.74Attorney-General's Department 2008-03-19 Optus Billing Services Pty Ltd
66975 PROCESSOR UPGRADE FOR IBM P690 2 PROCESSORS $118,773.60Bureau of Meteorology 2008-03-13 KAZ TECHNOLOGY SERVICES P/L
82767 Main Engine Exhaust Bellows HMAS SUCCESS $118,616.74Defence Materiel Organisation 2008-03-12 MAN DIESEL AUSTRALIA PTY LTD
71331 Engagement of Business Analyst $118,000.00CrimTrac 2008-03-26 Cordelta Pty Ltd
79743 Suppply and fit upgarde pintle hooks $117,799.92Department of Defence 2008-03-28 SCANIA AUSTRALIA PTY LTD
74996 Site Integration Services $117,586.48Department of Defence 2008-03-12 COMMUNICATIONS DESIGN & MANAGEMENT
68254 ASIC IDs for March $117,000.00Civil Aviation Safety Authority 2008-03-01 Aviation ID Australia Pty Ltd
221684 Property lease $116,939.00Australian Federal Police 2008-03-01 Attorney Generals Department
68643 Computer Equipment and Accessories $116,902.50Centrelink 2008-03-18 Schiavello (Vic) Pty Ltd
121191 Asian Disaster Preparedness Center $116,628.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-28 ASIAN DISASTER PREPAREDNESS CENTER
72405-A4 08/2583 - Building Works Management 0768-1577 - Property Panel New South Wales - 05/0768 $116,160.00Australian Customs and Border Protection Service 2008-03-17 Connell Wagner Pty Ltd
82751 Apartment Rental $116,000.01Defence Materiel Organisation 2008-03-18 KINGSTON TERRACE APARTMENTS
82578 Engage ESP to complete the Shipborne Torpedo System. $116,000.00Defence Materiel Organisation 2008-03-03 DUPLICATE - USE V ENDOR 1050211
275335 4541.02 ENGINEERING SERVICE SUPPORT THALES UNDERWATER $115,720.97Defence Materiel Organisation 2008-03-31 THALES UNDERWATER SYSTEMS P/L
159520 provision of multi-media services $115,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-03-25 THE TRUSTEE FOR THE D & K FAMILY
75405 FIRE MANAGEMENT PLAN $114,980.00Department of Defence 2008-03-17 DEFENCE MAINTENANCE MANAGEMENT
68620 Supply and install carpet $114,788.52Centrelink 2008-03-26 Interface Flor
82665 Darwin TACAN Gantry refurbishment $114,768.50Defence Materiel Organisation 2008-03-18 BAE SYSTEMS AUSTRALIA LTD
68631

IT Specialist Services by Specified Personnel

$114,576.00Centrelink 2008-03-31 Omaha IT Services Pty Ltd
134012-A2 Audio Visual Maintenance and Support Services $114,177.60Department of Foreign Affairs and Trade 2008-03-19 NOVA TOPSTAGE PTY LIMITED
68110 Defence in Depth and User Access Management $114,136.00Department of Communications and the Arts 2008-03-12 SIFT Pty Ltd
68594

IT Specialist Services by Specified Personnel

$114,114.00Centrelink 2008-03-17 Compas Pty Ltd
74627 PROFESSIONAL SERVICES $114,048.00Department of Defence 2008-03-20 PAXUS AUSTRALIA PTY LTD
74889 PROFESSIONAL SERVICES $113,177.60Department of Defence 2008-03-13 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
79825 Toyota Hiace Van (4 Cy) Qty: 4 $113,119.64Department of Defence 2008-03-28 LEASEPLAN AUSTRALIA LTD
73681 Senior J2EE Developer C2007/12540 $112,850.00IP Australia 2008-03-19 PEOPLEBANK AUSTRALIA PTY LTD
82625 WTR Time code translatro $112,758.72Defence Materiel Organisation 2008-03-03 TRAK MICROWAVE CORPORATION
69333 Inital advertising of solar hot water rebate $112,712.44Department of the Environment Water Heritage and the Arts 2008-03-13 HMA Blaze Pty Ltd
96464-A1

Copyright fees and royalties

$112,448.37Centrelink 2008-03-13 Copyright Agency Ltd
74768 POC: John Burgess Contact: 02 6265 0462 $112,390.97Department of Defence 2008-03-19 ENTRUST LTD
74990 POC: BERT HUNTER CONTACT: 08 9956 2540 $112,303.81Department of Defence 2008-03-12 BOEING AUSTRALIA LTD
82594 DTS 50 Purchase of ECU Test Power Cables $112,204.74Defence Materiel Organisation 2008-03-04 LOCKHEED MARTIN AUSTRALIA PTY LTD
67619 Provision of Contractor (labour hire) Services $112,112.00Medicare Australia 2008-03-07 AMBIT IT & T RECRUITMENT SPECIALIST
68622 Computer services $112,079.00Centrelink 2008-03-27 IBM Australia Pty Ltd
71662 Goods and Services $111,783.60Attorney-General's Department 2008-03-13 Optus Billing Services Pty Ltd
74485 Bid 17 ASI F/A-18 A/B $111,598.30Department of Defence 2008-03-07 QINETIQ AEROSTRUCTURES TECHNOLOGIES
85145-A1 Fares for Feb 2008 $111,537.98Australian Industrial Registry 2008-03-31 CARLSON WAGONLIT TRAVEL
79869 Delivery of Kestrel Operating, Testing and Calibration Improvements $111,185.00Department of Defence 2008-03-28 DARONMONT TECHOLOGIES PTY LTD
121173 Health Advisory Team $111,039.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 JTA INTERNATIONAL PTY LTD
66990 Supply of standard NG-AWS config &power supply $110,924.99Bureau of Meteorology 2008-03-20 Telvent Almos
117566

AIRCRAFT SPARES

NSN: 5180-66-151-1810

QTY: 3

$110,545.26Defence Materiel Organisation 2008-03-28 SIKORSKY AIRCRAFT AUSTRALIA LTD
82839 Repair and overhaul of F/A-18 HPC Module $110,224.89Defence Materiel Organisation 2008-03-14 AIR NZ ENGINEERING SERVICES
82825 Repair and overhaul of F/A-18 HPC Module $110,224.89Defence Materiel Organisation 2008-03-14 AIR NZ ENGINEERING SERVICES
67553 Provision of Contractor (labour hire) Services $110,110.00Medicare Australia 2008-03-31 SAS INSTITUTE AUSTRALIA PTY LTD
74569 ROOF REPAIRS EESW $110,000.01Department of Defence 2008-03-06 SPOTLESS DEFENCE SERVICES PTY LT
68209 Voice Facilities Manager $110,000.00Civil Aviation Safety Authority 2008-03-14 GMT People Pty Ltd
64879 Increase in order of Moblie Phone Handsets. $110,000.00Australian Taxation Office 2008-03-05 Telstra
64665 Consultancy Services to assist the Department in design of ITSAP $110,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-03 SMEC AUSTRALIA PTY LIMITED
75053 PROFESSIONAL SERVICES $110,000.00Department of Defence 2008-03-17 SMS MANAGEMENT & TECHNOLOGY
71678 Services $110,000.00Attorney-General's Department 2008-03-14 Aurec Pty Ltd
143299 PO 21970 Additional funds Facilities Management Skilled contract reimbursables 2007-2008 $110,000.00Geoscience Australia 2008-03-07 Skilled Group Limited
68030 consultancy for business IT system $110,000.00Royal Australian Mint 2008-03-14 LANGE CONSULTING AND SOFTWARE
74826 PROMOTIONAL MATERIAL, DRINK BOTTLES, CAPS BACK PACKS $109,890.00Department of Defence 2008-03-11 PAULA M PROMOTIONS
127810 Office Services Charges Mar 2008 $109,680.48Department of Infrastructure Transport Regional Development and Local Government 2008-03-21 IRON MOUNTAIN AUSTRALIA PTY LTD
73931 CMS Licence Renewal 2007 $109,613.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-20 Interwoven Australia Pty Ltd
82621 NIC Cleanup & Prevention $109,556.01Defence Materiel Organisation 2008-03-03 CONNELL WAGNER VIC PTY LTD
75419 RAAF RICHMOND REINVESTMENT PROJECT. DESIGN WORK FOR HV WORKS AT RAAF RICHMOND. $108,897.80Department of Defence 2008-03-18 GHD PTY LTD
122513 Computer Equipment -Information Services $108,438.00Australian Federal Police 2008-03-28 Dell Australia Pty Ltd
154705 08/2726 - Software Licence (09593) $108,284.21Australian Customs Service 2008-03-29 Distillery Software
82810 T56 FLEET PLANNER $107,960.60Defence Materiel Organisation 2008-03-11 QANTAS DEFENCE SERVICES PTY LTD
72410

NSN 6340/66-151-2417

PURCHASE OF ANNUNCIATOR

GST INCL

$107,750.50Defence Materiel Organisation 2008-03-20 Aero And Military Products
85779 ICT Benchmarking Services $107,500.00Department of Health 2008-03-17 IT Newcom Pty Ltd
280197 RPT Seattle Locally Engaged Staff Office Administrator $107,496.74Defence Materiel Organisation 2008-03-20 VOLT SERVICES GROUP
74703 PROFESSIONAL SERVICES $107,444.00Department of Defence 2008-03-19 AUSTRALIAN INSTITUTE OF MANAGEMENT
73675 Unix Administrator C2007/13380-05 $107,400.00IP Australia 2008-03-27 Kellaway Pty Ltd
266117 R&C project $107,120.00Department of Veterans' Affairs 2008-03-03 Peoplebank Australia Pty Ltd (Former iGATE Australia P/L)
74730 PORTABLE COMPUTERS AND ACCESSORIES $107,015.80Department of Defence 2008-03-10 PORTABLE COMPUTER SYSTEMS
83704 Procurement of: BEARING,SLEEVE $106,989.00Defence Materiel Organisation 2008-03-28 TENIX DEFENCE Pty Ltd
84354 Services provided $106,937.87Attorney-General's Department 2008-03-25 Hon Justice Ian Callinan
71773 Goods and Services $106,537.20Attorney-General's Department 2008-03-11 NIOA Trading
66626 .NET DEVELOPER $106,356.12Department of Infrastructure Transport Regional Development and Local Government 2008-03-17 OAKTON AA SERVICES PTY LTD
66518 Contractor Costs $106,260.00Department of Finance 2008-03-19 AMBIT IT&T RECRUITMENT SPECIALISTS
75190 Install of water and energy saving devices $106,239.21Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT
127814 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-15 United Group Services Pty Ltd
126225 Personnel Recruitment $105,807.84Australian Crime Commission 2008-03-17 Tarakan Consulting Pty Ltd
119530
Provision of Information Technology Technical Support
$105,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-11 Online 89 Pty Ltd
82682 PROJECT SEA 1444 # EVALUATION FOR THE EXTENSION OF THE ACPB SHIP SUPERINTENDENT AS A PROFESSIONAL SE $105,340.40Defence Materiel Organisation 2008-03-14 MARINE SURVEY COMPANY OF AUSTRALIA
68387 IT Contractor $105,248.00Australian Taxation Office 2008-03-31 PEOPLEBANK AUSTRALIA PTY LTD
71765 Goods and Services $105,000.01Attorney-General's Department 2008-03-07 Telstra
64868

SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF.

$104,775.00Defence Materiel Organisation 2008-03-11 PRIMUS AUSTRALIA
76274 CTD $104,719.45Department of Defence 2008-03-11 BAE SYSTEMS AUSTRALIA LIMITED
66606 REPAIR AND OVERHAUL OF BLACK HAWK MAIN ROTOR BLADE. $104,666.98Defence Materiel Organisation 2008-03-25 SAAL
67107-A3 Personnel Recruitment $104,632.00Australian Criminal Intelligence Commission 2008-03-10 Tarakan Consulting Pty Ltd
74894 Research Agreement $104,500.00Department of Defence 2008-03-12 UNIVERSITY OF NSW ADFA UNSW@ADFA
74562

PROFESSIONAL FEES AND DISBURSEMENTS

$104,396.00Department of Defence 2008-03-18 BLAKE DAWSON WALDRON
83349 Survey and Repair ShortTAS AAM#6 $103,972.33Defence Materiel Organisation 2008-03-31 THALES UNDERWATER SYSTEMS P/L
74815 SN02293 - ACT/SNSW Land Remediation Planning $103,870.00Department of Defence 2008-03-11 SPOTLESS P & F PTY LTD
230388 Provision of research and information preparation for the Commission $103,000.00Department of Health and Ageing 2008-03-10 Department of Health QLD - Brisbane
69193 Buyout of equipment $102,625.27Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
71654 Goods and Services $102,000.00Attorney-General's Department 2008-03-19 Telstra
82730 PACIFIC AVIATION TO INSTALL THE TRIMBLE AN/ASN-175 RECEIVER (CUGR) INTO SEA KING HELICOPTERS IAW THE $101,753.16Defence Materiel Organisation 2008-03-19 PACIFIC AVIONICS PTY LTD
69217 ICS Equipment Shelter for use by Metro France Supply and installation $101,536.00Bureau of Meteorology 2008-03-27 ICS Industries
74887 SA2684 - Re-balance A/C in Bldg 733 $101,475.00Department of Defence 2008-03-13 SPOTLESS P & F PTY LTD
63768-A2 Lease at Hume, ACT $101,361.00Centrelink 2008-03-01 Butler and Scougall Rental Partnership
90112 Assist in development of a wheat export accreditation scheme $101,352.00Export Wheat Commission 2008-03-25 Ernst & Young
83546 Procurement of: VALVE STOP $101,339.52Defence Materiel Organisation 2008-03-25 TENIX DEFENCE Pty Ltd
68898 Contract services - to 30 Jun 08 $101,200.00Geoscience Australia 2008-03-05 Frontier Group Australia Pty Ltd
83403 SAFE $101,178.00Defence Materiel Organisation 2008-03-31 BROWNBUILT
66970 Hardware for the SAP HRMS ERP 6 Upgrade Components o MetESS $101,068.55Bureau of Meteorology 2008-03-11 FRONTLINE SYSTEMS AUSTRALIA
74489 ENVIRONMENTAL PLANNING SYSTEM. $100,870.00Department of Defence 2008-03-05 MAUNSELL AUSTRALIA PTY LTD
82658 POD SERVICING $100,259.50Defence Materiel Organisation 2008-03-17 TENIX SYSTEMS PTY LTD
65735 Legal Services Expenditure 6826 $100,255.93Department of Infrastructure Transport Regional Development and Local Government 2008-03-04 MINTER ELLISON LAWYERS
74473 AUDIT OF FIXED PLANT AND EQUIPTMENT MAINTENANCE PL $100,178.10Department of Defence 2008-03-07 WORLEYPARSONS SERVICES PTY LTD
72998 Management advisory services $100,000.00Australian Competition and Consumer Commission 2008-03-18 LECG Consulting Cambridge
75295 Design and construct FD firing range for SASR PLT courses $100,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
83844 Hotel, lodging and other meeting facilities $100,000.00Centrelink 2008-03-13 Dept of Local Govt Housing and Sport
68302 Temporary Contractor Services $100,000.00Child Support Agency 2008-03-28 PEOPLEBANK
82198 AOSG - Provision for Service Provider $100,000.00Defence Materiel Organisation 2008-03-06 DEPARTMENT OF DEFENCE
79914 SETTLEMENT $100,000.00Department of Defence 2008-03-18 MINTER ELLISON
82694 PAYMENT FOR FLOORSPACE $99,999.60Defence Materiel Organisation 2008-03-17 ABU DHABI NATIONAL EXHIBITIONS CO
83559 Procurement of: PUMP,ROTARY $99,708.84Defence Materiel Organisation 2008-03-26 MARINE PLANT SYSTEMS Pty Ltd
82869 bore cleanning $99,570.04Defence Materiel Organisation 2008-03-13 XTEK PTY LTD
72500 Security at Port Moresby (Bomana) War Cemetery, Papua New Guinea $99,435.00Department of Veterans' Affairs 2008-03-20 Prosec Security & Communications
82881 All details for this order are as per ComputerCorp dated 7 March 2008. $99,291.50Defence Materiel Organisation 2008-03-13 COMPUTERCORP - MELBOURNE
85059 Provision of Economic Analysis Services $99,200.00Department of Immigration and Border Protection 2008-03-07 The Trustee for Access Economics Trust
68569 Supply and install carpet $99,075.19Centrelink 2008-03-04 Interface Flor
69805 PROFESSIONAL SERVICES $99,000.00Department of Defence 2008-03-31 ROBSON HUNTLEY & ASSOCIATES PTY LTD
76400 SUPPLY OF TIMBER FOR CARPENTER WKSP AT RAAFWLM $99,000.00Department of Defence 2008-03-10 HUDSON BUILDING SUPPLIES
79700 Repairs of CPT located at Brisbane, Darwin & Pucka $99,000.00Department of Defence 2008-03-25 THALES AUSTRALIA
75054 SUPPLY SKILLED LABOUR RICHMOND SO PS 28/2005 $99,000.00Department of Defence 2008-03-05 MANPOWER SERVICES (AUST) PTY LTD
70121 PROFESSIONAL SERVICES $99,000.00Department of Defence 2008-03-31 ANALYTICS GROUP PTY LTD
75242 UOTF-TOWNSVILLE,FIELD FIRING TRAINING AREA. DAVIS LANGDON PM/CA PH 1 $98,594.10Department of Defence 2008-03-04 DAVIS LANGDON AUSTRALIA PTY LTD
68542 Office fitout for Centrelink, Curtin University, Bentley, WA $98,555.60Centrelink 2008-03-05 Schiavello (WA) Pty Ltd
229308 Design ICT Storage Solution $98,175.00Department of Foreign Affairs and Trade 2008-03-03 INTEGRAL CONSULTING SERVICES PTY LTD
74019-A1 Creation of an Export Market Development Grant Document Catalogue & Library within Connect/MOSS $98,175.00Austrade 2008-03-17 Unique World Pty Ltd
105737 Block and Stack Project - Construction Phase 2 $97,900.00Australian Bureau of Statistics 2008-03-05 Isis Projects Pty Ltd
74831 DEMOUNTABLE BUILDING $97,809.80Department of Defence 2008-03-12 ATCO STRUCTURES PTY LTD
82288 TULIP $97,680.00Defence Materiel Organisation 2008-03-05 LOCKHEED MARTIN AUSTRALIA IS&S
64508 Supply and deliver 400 ea radial ply steel trek pneumatic tyres. $97,666.80Defence Materiel Organisation 2008-03-05 South Pacific Tyres
68815 Airfares
$97,264.60Federal Circuit Court of Australia 2008-03-01 Qantas - QAEBTA
79707 NSW Armaguard Mar08 $97,231.76Medicare Australia 2008-03-23 LINFOX ARMAGUARD PTY LTD
67029-A1 Financial Accounting and Business Services $97,048.00Australian Taxation Office 2008-03-26 KPMG
75141 DUNTROON HERITAGE MANAGEMENT PLAN. $96,987.00Department of Defence 2008-03-05 GODDEN MACKAY LOGAN PTY LTD
75116 PROFESSIONAL SERVICES $96,800.00Department of Defence 2008-03-14 JAKEMAN BUSINESS SOLUTIONS PTY LTD
83348 Repair of 14x COLTAS Assembly Cards $96,713.69Defence Materiel Organisation 2008-03-31 THALES UNDERWATER SYSTEMS P/L
74460 Supply of fresh rations to Woodside Barracks $96,500.00Department of Defence 2008-03-06 KLOSE'S SUPERMARKETS PTY LTD
68646 Supply and install carpet $96,480.84Centrelink 2008-03-19 Interface Flor
75182 FIRE UPGRADE WORKS - MACKAY GRES DEPOT $96,403.73Department of Defence 2008-03-14 SPOTLESS SVCS AUST SQLD TRUST
65464 Supply of Northern and Southern Hemisphere Compasses $96,376.50Defence Materiel Organisation 2008-03-13 Fiskars Brands Austalia Pty Ltd
67643 Provision of consumer and financial literacy profe $95,974.00Department of the Treasury 2008-03-31 Department of Education & Children'
83566 Procurement of: SPEED AND $95,900.00Defence Materiel Organisation 2008-03-27 INTERNATIONAL TECHNOLOGIES Pty L
283098 Goods and Services $95,844.89Attorney-General's Department 2008-03-13 IPS WORLDWIDE
272148 REPAIR - COMPRESSOR ASSEMBLY $95,841.50Defence Materiel Organisation 2008-03-26 Qantas Defence Services PTY LTD
74560 PROFESSIONAL SERVICES $95,500.00Department of Defence 2008-03-06 KPMG
171960 Postdoctoral Research Fellowship Collaboration Agreement $95,304.00Department of Defence 2008-03-06 JAMES COOK UNI
64492 Network Engineer Services $95,040.00Family Court and Federal Circuit Court 2008-03-03 Greythorn Pty Ltd
69341 Contracting services to support ICT Strategic Plan initiatives $95,000.00Department of the Environment Water Heritage and the Arts 2008-03-14 Paxus Australia Pty Limited
66955 Contribution to Chair of Meteorology $94,909.44Bureau of Meteorology 2008-03-20 Monash University
74535 Aviation Software Design Workshop $94,496.17Department of Defence 2008-03-18 CERTIFICATION SERVICES INC.
82345 MANAGE WATERMIST MANOORA & KANIMBLA $94,375.69Defence Materiel Organisation 2008-03-07 ROLLS-ROYCE AUSTRALIA SERVICES PTY
90312 Professional Fees $94,271.46Workplace Authority 2008-03-31 DeLoitte Touche Tohmatsu
83535 Procurement of: MICROPHONE,DYNAMIC $94,200.00Defence Materiel Organisation 2008-03-19 ALLIED TECHNOLOGY INTERNATIONAL
260219 Explosive Ordnance (EO) services to Heavy Weight Torpedo Project $94,091.20Defence Materiel Organisation 2008-03-31 QINETIQ NOVARE PTY LTD
83536 Procurement of: TRACKBALL $93,696.18Defence Materiel Organisation 2008-03-19 SAAB SYSTEMS Pty Ltd
66630 Business Analyst $93,555.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-20 SME GATEWAY LTD
116310 Provision of Information Technology Technical Support $93,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 Ross Recruitment Pty Ltd
69833 SA1787 ROUTINE GENERAL ESTATE WORKS $93,500.00Department of Defence 2008-03-06 SPOTLESS P & F PTY LTD
74696 AERONAUTICAL ENGINEER $93,500.00Department of Defence 2008-03-11 GKN AEROSPACE ENGINEERING SERVICES
73677 Unix Admninistrator C2007/13380-01 $93,500.00IP Australia 2008-03-27 FrontierIT Recruitment Consulting P
83345 DIGITAL SLAVE DISPLAY (ELECTRONICS EQUIPMENT). $93,457.94Defence Materiel Organisation 2008-03-31 L3 COMMUNICATIONS ELAC NAUTIK GMBH
82433 COMPUTER HARDWARE $93,192.00Defence Materiel Organisation 2008-03-07 CORPORATE EXPRESS AUSTRALIA PTY LTD
71735 Contract Services $93,016.00Attorney-General's Department 2008-03-14 Bridge IT Engineering Pty Ltd
58897 Property Lease - Division of Chifley $93,000.00Australian Electoral Commission 2008-03-01 Formton Pty Ltd
82304 ACCOMMODATION $92,884.01Defence Materiel Organisation 2008-03-05 CROWNE PLAZA CANBERRA
75061 WATER PUMP & SECURITY WORKS $92,560.00Department of Defence 2008-03-17 DEFENCE MAINTENANCE MANAGEMENT
82836 TS1127 SCEPTRE A EMULATOR UPGRADE TO CENTAUR CONFIGURATION $92,456.58Defence Materiel Organisation 2008-03-13 CSC AUSTRALIA PTY LTD
220698 The Australian Government Summer Schools for Teachers $92,355.01Department of Education, Employment and Workplace Relations 2008-03-27 THE AUSTRALIAN NATIONAL UNIVERSITY
75106 S5216, WR 300074192. Consultancy to determine wate options for stormwater run-off from HMAS Waterhen $91,960.50Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT
73472 Provision of Technology Planning & Management, Documentation including document production and copying services $91,815.40Department of the Prime Minister and Cabinet 2008-03-03 Dept of Finance & Administration
155590 NUCLETRON $91,787.42Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 Nu Scientific P/L
74599 POC: Matthew Dickson Contact: 02 6265 0777 $91,681.70Department of Defence 2008-03-20 BEA SYSTEMS PTY LTD
66132-A1 Provision for Acountant $91,585.00Comsuper 2008-03-11 Maximus Solutions
67011-A1 Provision for Project Manager $91,520.00Comsuper 2008-03-30 Maximus Solutions
68668 Repair of Input Module $91,404.03Defence Materiel Organisation 2008-03-13 Sikorsky Aircraft Australia
74873 Security Containers $91,377.00Department of Defence 2008-03-13 FILEGUARD CO (MFG) PTY LTD
82823 Convert HMAS Melbourne Ships Information Books to $91,307.70Defence Materiel Organisation 2008-03-11 HALLMARK LOGISTICS & ENGINEERING
69284 Develop database for the renewable Remote Power Generation Programme $91,159.00Department of the Environment Water Heritage and the Arts 2008-03-28 McLennan Magasanik Associates P/L
83467 Procurement of: FAN ASSEMBLY $90,961.60Defence Materiel Organisation 2008-03-04 TENIX DEFENCE Pty Ltd
79930 Rework/Upgrade of ADP5110 Nitrogen Regulators to ADP5110A Standard $90,764.01Department of Defence 2008-03-27 MONZ LTD
82727

P5234-001-1 CERTIFICATION OF FFH CLASS CRADLE

$90,689.18Defence Materiel Organisation 2008-03-19 TENIX DEFENCE PTY LTD
82795 Pressure Transducer $90,566.47Defence Materiel Organisation 2008-03-12 ROLLS-ROYCE CORPORATION
74829 JLUSQ-0406 Labour Hire support to 1 SIG REGT from 1 Apr to 30 Jun 08 $90,457.30Department of Defence 2008-03-12 DRAKE AUSTRALIA PTY LTD
71176 Professional Services $90,437.25Workplace Authority 2008-03-12 Deloitte Touche Tohmatsu- Sydney
74927 S5219, WR 300074260. Undertake consultation to det meter type and locations for of water sub-meters $90,268.20Department of Defence 2008-03-12 DEFENCE MAINTENANCE MANAGEMENT
65785 IBM Maintenance and RenewalSee Register for more detail and breakdown $90,252.00Department of Veterans' Affairs 2008-03-01 IBM Australia Ltd
67620 Provision of Office Fit-out Services $90,217.60Medicare Australia 2008-03-07 CMB
71471 Software Support $90,200.00Australian Public Service Commission 2008-03-05 Innovative Business Computing
98478 Building contractor $90,112.00Civil Aviation Safety Authority 2008-03-04 National Interiors
58855 IT Infrastructure Project Manager $90,000.00Civil Aviation Safety Authority 2008-03-29 Opcomm Pty Ltd
68301 Temporary Contractor Services $90,000.00Child Support Agency 2008-03-31 NOETIC SOLUTIONS PTY LTD
75103 CAMPING EQUIPMENT $89,985.50Department of Defence 2008-03-17 THE KIT BAG
85115 Temporary Staff $89,965.48Department of Infrastructure Transport Regional Development and Local Government 2008-03-17 Hays Specialist Recruitment (AUST)
82268 Computer equipment $89,870.00Defence Materiel Organisation 2008-03-05 DELL AUSTRALIA PTY LTD
71916 for the provision of project management training and related services under a panel arrangment $89,484.00Department of Veterans' Affairs 2008-03-07 Tanner James Management Consultants Pty Ltd
181877 Services Order with Peter John Morgan for Counterpart Study in PNG $89,100.00AusAid 2008-03-18 MORGAN, PETER JOHN
72797 3 year Tenancy of premises $89,100.00Great Barrier Reef Marine Park Authority 2008-03-04 COLIN'S VEHICLE SERVICES
82871 Provision of an Aircraft Avionics Design Engineer $89,000.00Defence Materiel Organisation 2008-03-13 GHD PTY LTD
82819 FIRE HYDRANT VALVES HMAS TOBRUK $88,931.92Defence Materiel Organisation 2008-03-11 PROMET VALVES AUSTRALIA PTY LTD
74594 Support to Intro into Service of RSTT-ASRAAM $88,870.10Department of Defence 2008-03-06 AEROSPACE CONCEPTS PTY LTD
83466 Procurement of: LIGHT,MARKER,DISTRESS $88,800.00Defence Materiel Organisation 2008-03-05 RFD TECHNOLOGIES Pty Ltd
58946 Temporary staff - IT Testers $88,704.00Civil Aviation Safety Authority 2008-03-01 Oakton AA Services Pty Ltd
82367 T-700 GNOME METS Calibration and Maintenance July 2008 $88,404.75Defence Materiel Organisation 2008-03-08 CMR TECHNOLOGIES INC
64445 CCA Power Supply - ASLAV Parts $88,184.91Department of Defence 2008-03-04 GENERAL DYNAMICS LAND SYSTEMS
67384 ASLAV PARTS - CABLE ASSEMBLY, SPECIAL, PURPOSE, ELECTRIC $88,113.30Department of Defence 2008-03-26 GENERAL DYNAMICS LAND SYSTEMS
125313 Contractor Eliza Findlay 31 March 2008 AQIS. $88,101.82Department of Agriculture, Fisheries and Forestry 2008-03-31 Hays Specialist Recruitment
121156 Executive Search & Recruitment of Program Manager - PSIP $88,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 PAPER SHUFFLE PTY LTD
117617 Updating Core Food Groups $88,000.00National Health and Medical Research Council 2008-03-31 DIETITIANS ASSOCIATION OF AUSTRALIA
75176 Project Definition Study for Classroom 21 $88,000.00Department of Defence 2008-03-14 COMMUNICATIONS DESIGN & MANAGEMENT
75223 TRAINING $88,000.00Department of Defence 2008-03-04 CHARLES DARWIN UNI - THE CASHIERS
69783 MEAT SUPPLIES - HUMAN $88,000.00Department of Defence 2008-03-06 G E MALLAN BULK MEATS
69349 Developing an In-service Code of Practice for Non- Urban Water Meters $87,995.60Department of the Environment Water Heritage and the Arts 2008-03-11 GHD Pty Ltd
83532 Procurement of: NOZZLE,FUEL INJECTION $87,984.00Defence Materiel Organisation 2008-03-18 DIESELS AND COMPONENTS Pty Ltd
82880 LOGISTIC PACKS FOR TOBRUK IAW LS2 $87,795.37Defence Materiel Organisation 2008-03-13 ROLLS-ROYCE AUSTRALIA SERVICES PTY
119539
Purchase of HP Servers
$87,759.76Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 Ethan Group Pty Ltd
82911 Aviation Spares, Repair of Module 4 $87,686.50Defence Materiel Organisation 2008-03-03 Turbomeca A/Asia Pty Ltd
65455 HEADSET MICROPHONE, OSK2 $87,520.00Defence Materiel Organisation 2008-03-13 EYLEX PTY LTD
68773 Vehicle Leases $87,457.01Federal Circuit Court of Australia 2008-03-01 Lease Plan
67675 Training Program $87,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 Interaction Consulting Group PtyLtd
65176 REPAIR AND OH OF BLACK HAWK TAIL ROTOR G/BOX ASSY. $87,186.57Defence Materiel Organisation 2008-03-13 SAAL
90006 Supply and installation of Electronic Access Control System $87,154.00Department of Human Services Retired 2008-03-31 Secom Technical Services Pty Ltd
71659 Goods and Services $87,007.27Attorney-General's Department 2008-03-18 Data#3 Ltd
79563 LEEUWIN Class Hydrograhic ships safety case $87,000.00Department of Defence 2008-03-26 AMOG CONSULTING
67548 Provision of Postal Services $86,290.71Medicare Australia 2008-03-17 AUSTRALIA POST
91185-A1 08/2732 - Business Adviser - 0299-1012 - IT Business Advisory Panel 04/0299 (CPE004787-1) $86,257.07Australian Customs and Border Protection Service 2008-03-26 Apis Group Pty Ltd
83525 Procurement of: CABLE ASSEMBLY,TELEPHONE $86,160.60Defence Materiel Organisation 2008-03-18 THALES AUSTRALIA
69220 Submerged Pressure Sensors $86,013.39Bureau of Meteorology 2008-03-31 Biolab (Aust) Pty Ltd
67117 Security upgrade $86,000.00Australian Criminal Intelligence Commission 2008-03-13 Honeywell Ltd
120048 Pacific Land Program - Land Report -Printing of report & Case Studies- Pirion $85,829.43Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-10 PIRION PTY LTD
68733 Research and Development - Capital Markets Taskforcee $85,800.00Australian Securities and Investments Commission 2008-03-25 Allen James Turton
272153 REPAIR - COMPRESSOR ASSEMBLY $85,791.69Defence Materiel Organisation 2008-03-26 QANTAS DEFENCE SERVICES PTY LTD
68084 air compressor GA90VSDFF $85,701.00Royal Australian Mint 2008-03-27 AIR PLANT SALES PTY LTD
65810 Counter, Electronic Digital readout $85,552.28Defence Materiel Organisation 2008-03-17 AGILENT TECHNOLOGIES
82666 Provision of a system administrator technical support to the Minerva program $85,360.00Defence Materiel Organisation 2008-03-18 DIMENSION DATA AUSTRALIA PTY LTD
74992 Site Integration Services $85,217.48Department of Defence 2008-03-12 COMMUNICATIONS DESIGN & MANAGEMENT
82861 Provision of Logistics/Project Support Services $85,140.00Defence Materiel Organisation 2008-03-12 AUSTRALIAN AEROSPACE LTD
64194 Supply of Darkblue Suitcases $85,074.00Defence Materiel Organisation 2008-03-04 Larosa Leathergoods
87837 Joint training workshop for the Asia Pacific Group on money laundering jurisdictions undergoing an evaluation $85,000.00Australian Federal Police 2008-03-17 International Monetary Fund (IMF)
74583 PERFORMANCE & RISK MGT. SYSTEM $84,969.50Department of Defence 2008-03-20 KPMG CORPORATE FINANCE (AUST)
83499 Procurement of: CIRCUIT CARD ASSEMBLY $84,943.00Defence Materiel Organisation 2008-03-12 SAAB SYSTEMS Pty Ltd
83392 Light Transmission equipment $84,765.24Defence Materiel Organisation 2008-03-31 BAE SYSTEMS AUSTRALIA LTD
75068 Enhancement to Deployable Data Network $84,517.17Department of Defence 2008-03-04 FUJITSU AUSTRALIA LIMITED
75364 Contract file 2008-1021627 refers $84,480.00Department of Defence 2008-03-17 VIPAC ENGINEERS & SCIENTISTS
75230 REMOVALOF HYPERBARIC CHAMBER RAAF RICHMOND $84,389.68Department of Defence 2008-03-04 DEFENCE MAINTENANCE MANAGEMENT
68196 Senior Business Analyst $84,311.00Civil Aviation Safety Authority 2008-03-04 Hays Personnel Services
64947 Cloth, Twill Grey Proban raised against Standing Offer 0310-272-26 $84,155.50Defence Materiel Organisation 2008-03-11 Bruck Textiles
74603 PROFESSIONAL SERVICES $84,110.40Department of Defence 2008-03-20 PAXUS AUSTRALIA PTY LTD
66522 Project Manager and Superintendency $83,930.00Department of Finance 2008-03-20 KELLOGG BROWN & ROOT PTY LTD
75134 Air Weapons Simulations Review $83,768.00Department of Defence 2008-03-13 **USE VENDOR 1079329**
70735 Hiring of Analyst Programmer $83,589.50Workplace Authority 2008-03-25 Ambit Recruitment Group
230420 Provision of Analysis Services $83,569.00Department of Health and Ageing 2008-03-04 KPMG
266107 Provide specialist business analyst services for the DMIS redevelopment project. $83,567.00Department of Veterans' Affairs 2008-03-18 Kaz Group Pty Ltd
68088 SHIPPING AND STORAGE CONTAINER GENERAL PURPOSE FREIGHT, ICA, 6.058 M LG BY 2.438 M W BY 2.591 M H20 TONNE CAPACITY. TERMS AND CONDITIONS AS PER STANDING OFFER 2560176. QTY 20
$83,326.32Defence Materiel Organisation 2008-03-26 SCF CONTAINERS PTY LTD
69283 Analysis/solution of Social Environmental Economic Valuation Methodologies for Waste Manangement $83,300.00Department of the Environment Water Heritage and the Arts 2008-03-27 BDA Group
67366-A1 Provision of an eRecruitment system. $83,000.00Australian Communications and Media Authority (ACMA) 2008-03-20 NGA.Net Pty Ltd
67232

AIRCRAFT SPARES

NSN: 4920-66-156-7341

QTY: 20

$82,964.80Defence Materiel Organisation 2008-03-28 SIKORSKY AIRCRAFT AUSTRALIA LTD
68548 Management advisory services $82,916.00Centrelink 2008-03-11 Ernst and Young
100538 Supply of F89 MINIMI Sapres $82,860.00Defence Materiel Organisation 2008-03-28 Thales Australia
71828 Communication Costs $82,500.00Department of Finance 2008-03-28 ECOWISE SERVICES (AUSTRALIA) P/L
74811 PROFESSIONAL SERVICES $82,500.00Department of Defence 2008-03-11 CAZIQUE SOLUTIONS PTY LTD
74823 OFFICE FURNITURE $82,498.30Department of Defence 2008-03-12 OFFICEMAX AUSTRALIA LTD
92090 CENTAUR REQUIREMENT $82,487.14Defence Materiel Organisation 2008-03-18 THALES AUSTRALIA
69201 Final lease pmnt for AIFS workstations $82,479.83Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
79076 SETTLEMENT $82,400.00Department of Defence 2008-03-06 AUSTRALIAN GOVERNMENT SOLICITOR
86487 Provision of International Courier Services $82,000.00Australian Sports Anti-Doping Authority (ASADA) 2008-03-03 DGM Australia
87128 Building Supplies $81,947.00Department of Foreign Affairs and Trade 2008-03-05 Parasole Holdings Pty Ltd
75015 TRAINING $81,932.76Department of Defence 2008-03-17 FINANCIAL MANAGEMENT SHARED SERVICE
85385 Consultant $81,900.00Australian Securities and Investments Commission 2008-03-25 Turton, Allen
86992 Guarding Services $81,845.00Department of Foreign Affairs and Trade 2008-03-31 Australian Protective Service
87129 Building Supplies $81,718.50Department of Foreign Affairs and Trade 2008-03-11 SPOTLESS P&F Pty Ltd
86990 Guarding Services $81,677.00Department of Foreign Affairs and Trade 2008-03-31 Australian Protective Service
86991 Guarding Services $81,669.00Department of Foreign Affairs and Trade 2008-03-31 Australian Protective Service
83558 Procurement of: CABLE ASSEMBLY,SPECIAL $81,615.00Defence Materiel Organisation 2008-03-26 THALES TRAINING & SIMULATION Pty Ltd
71666 Goods and Services $81,400.00Attorney-General's Department 2008-03-12 Paul Gerard Healey
145932 Office Lease - Tripoli $81,345.64Austrade 2008-03-01 Arab Contractors Union Company
70889 CONTRACTING SERVICES $81,345.00Australian Prudential Regulation Authority (APRA) 2008-03-19 INTERPRO AUSTRALIA PTY LTD
67286 REQUIRED FOR S70B2 AIRCRAFT REPAIRS $81,232.12Defence Materiel Organisation 2008-03-19 SIKORSKY AIRCRAFT AUSTRALIA
67287 REPAIR OF S70B2 AIRCRAFT PARTS $81,232.12Defence Materiel Organisation 2008-03-18 SIKORSKY AIRCRAFT AUSTRALIA
67288

REQUIRED FOR REPAIR OF S70B2 AIRCRAFT PARTS

$81,232.12Defence Materiel Organisation 2008-03-18 SIKORSKY AIRCRAFT AUSTRALIA
74953 PROFESSIONAL SERVICES $81,158.00Department of Defence 2008-03-12 PEOPLEBANK AUSTRALIA LTD
75066 ICT Network & Datalinks $81,129.66Department of Defence 2008-03-04 GETRONICS (AUSTRALIA) PTY LTD
63787 Provision of IT Business Analyst Services $81,100.00Civil Aviation Safety Authority 2008-03-02 Hudson Global Resources (Aust) Pty Ltd
82378 PC-9 SPARES $80,931.97Defence Materiel Organisation 2008-03-07 MARTIN BAKER AIRCRAFT CO LTD
82833-A1 Water Purification Chemicals $80,928.52Defence Materiel Organisation 2008-03-13 PALL AUSTRALIA
74556 CARDIO GYMNASIUM EQUIPMENT $80,817.00Department of Defence 2008-03-18 LIFE FITNESS AUSTRALIA PTY LTD
74490 Provision of professional services by Mr. Bernard to ICT Services. (01 May - 31 October 2008.) $80,757.18Department of Defence 2008-03-05 PEOPLEBANK AUSTRALIA LTD
74648 NetApps Storage Solution for Collab Tools Project $80,531.76Department of Defence 2008-03-11 NETWORK APPLIANCE AUSTRALIA PTY LTD
75033 ICT Storage Solution $80,531.76Department of Defence 2008-03-17 NETWORK APPLIANCE AUSTRALIA PTY LTD
79980 TECHNCIAL SERVICES $80,475.84Department of Defence 2008-03-27 PARTECH SYSTEMS PTY LTD
75128 Completion of Bradshaw Field Readiness Project $80,378.93Department of Defence 2008-03-14 MRC CONSULTING PTY LTD
68907 Short Term Personnel hire of a ICT Analyst for the GEMD Information Management project - 11 February 2008 to 30 June 2008. $80,300.00Geoscience Australia 2008-03-13 MPM Group Pty Ltd T/as Nova IT
82384 Procure FLIR Thermography Camera $80,247.00Defence Materiel Organisation 2008-03-06 THALES AUSTRALIA
75035 Technical Contact: Ken Whatt Phone: (08) 8259 7368 $80,178.01Department of Defence 2008-03-17 SPOTLESS P & F PTY LTD
145188 Engagement of staff to assist with Financial Statement Audits $80,080.00Australian National Audit Office (ANAO) 2008-03-23 Analytics Group Pty Ltd
72999 Management advisory services $80,000.00Australian Competition and Consumer Commission 2008-03-19 LECG Incorporated
75265 Install Eye Wash stations $80,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
74448 PROFESSIONAL SERVICES $80,000.00Department of Defence 2008-03-06 SELECT ACCOUNTANCY
170479 Prepare a tool $80,000.00Department of Agriculture, Fisheries and Forestry 2008-03-05 IQ Agribusiness
72486-A5 08/2554 - Training Consultant - 1599-1947 - C&B Services Panel - 06/1599 (CPE004657, CPE006373) (2008/008250-05/138) $80,000.00Australian Customs and Border Protection Service 2008-03-17 Centre for Customs and Excise Studies - University of Canberra
74882 PROFESSIONAL SERVICES $80,000.00Department of Defence 2008-03-03 AUSTRALIAN VALUATION OFFICE
67663 Provision of contractor to undertake the role of P $80,000.00Department of the Treasury 2008-03-14 ICON Recruitment Pty Ltd
85034 Contractor Costs $80,000.00Department of Finance 2008-03-10 GREYTHORN PTY LTD
123849 Business analysis services for Debt process review $79,999.00Australian Taxation Office 2008-03-10 PM Business Consulting Pty Ltd
71677 Goods and Services $79,876.32Attorney-General's Department 2008-03-14 Hurlome Pty Ltd
84870 Checkpoint Software Maintenance $79,786.00Department of Education Employment and Workplace Relations 2008-03-26 Dimension Data Australia Pty Ltd
81769 Property Rental $79,717.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-01 Ernst & Young
119543
Purchase of Information Technology Equipment
$79,700.82Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-27 Ecowise Services
68583

IT Specialist Services by Specified Personnel

$79,695.00Centrelink 2008-03-11 Encore It Services Pty Ltd
68101-A1 Focus Group research for Clever Networks $79,500.00Department of Broadband Communications and the Digital Economy 2008-03-11 WOOLCOTT RESEARCH PTY LTD
69197 Lease extension for NSW AIFS servers $79,346.96Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
71757 Legal Professional Services $79,302.30Attorney-General's Department 2008-03-19 AUSTRALIAN GOVERNMENT SOLICITOR
136991 AusAID - World Bank HSSP-SP Implemention Mission (Ross Naylor Mar 08) $79,288.22Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 SINCLAIR KNIGHT MERZ PTY LTD
74955 Desktop Computers $79,259.19Department of Defence 2008-03-12 HEWLETT PACKARD AUSTRALIA PTY LTD
74987 Desktop Computers $79,259.19Department of Defence 2008-03-12 HEWLETT PACKARD AUSTRALIA PTY LTD
70778 Postage Services - NSW $79,220.90Workplace Authority 2008-03-21 Australian Post
94607-A1 Solution Architect for SOA $79,200.00Australian Securities and Investments Commission 2008-03-01 Oakton Limited
68316 Audit Services $79,200.00Child Support Agency 2008-03-04 KPMG
71680 Services $79,200.00Attorney-General's Department 2008-03-14 Clicks Recruit Pty Ltd
82733 This Purchase Order is raised to facilitate th Multi Purpose Interface (MPI) Units Part No: FDS4 $79,200.00Defence Materiel Organisation 2008-03-19 FLIGHT DATA SYSTEMS PTY LTD
131736 Consultancy for project work $79,200.00CrimTrac 2008-03-01 Collective Thought
74622 TRAINING $79,200.00Department of Defence 2008-03-11 CHANGEDRIVERS PTY LTD
236930 Use, amendment and scoring of ACER child assessment instruments, including training. $79,024.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-03 Aust Council for Educational
66530 Business Advisory Services $79,000.00Department of Finance 2008-03-07 OAKTON AA SERVICES PTY LTD
65749 08/2588 - Project Manager - 0717-0890 - ICT Panel 05/0717 $79,000.00Australian Customs and Border Protection Service 2008-03-03 Paxus Australia Pty Ltd
96517 Organisational Development Services $79,000.00Australian Fair Pay Commission 2008-03-11 Yellow Edge (Vic) Pty Ltd
79105 LEASE FEES FOR 4 ARMOURED TOYOTA LANDCRUISERS $78,973.20Department of Defence 2008-03-31 SAUDI NAVAL SUPPORT COMPANY
82649 Support Structure Weldment $78,902.40Defence Materiel Organisation 2008-03-18 BAE SYSTEMS AEROSPACE & DEFENSE
74824 PROJECT MANAGEMENT OF THE DEFENCE SECURE VIDEO- CONFERENCING CONFIGURATION MANAGEMENT DATABASE. $78,834.80Department of Defence 2008-03-11 CONNELL WAGNER PTY LTD
69321 Performance Story for Indigenous Project - Turtles $78,760.00Department of the Environment Water Heritage and the Arts 2008-03-03 TUNA BLUE PTY LTD (TRADING AS
144687 Information Technology Services $78,650.00Department of Immigration and Citizenship 2008-03-19 Ambit Group Pty Limited
92917 air ambulance Jose Amaral from Dilli to Darwin $78,582.85Department of Defence 2008-03-17 PDL TOLL
74901 Deliver ZINT8301 to 17 ATSOC Students Session One $78,550.00Department of Defence 2008-03-03 UNIVERSITY OF NSW ADFA UNSW@ADF
103154 Provide a detailed proposal to ASIC on the design and implementation of a comprehensive outreach strategy for remote and Indiginous Australia $78,548.21Australian Securities and Investments Commission 2008-03-01 Cultural Perspectives Pty Ltd
67743 Transition Project Manager $78,540.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-07 PEOPLEBANK
67462 Provision for development support for the APM Project $78,540.00Comsuper 2008-03-31 Cordelta Pty Limited
150079 Property lease, Phnom Penh, Cambodia $78,445.92Australian Federal Police 2008-03-01 Mrs Mom Thavy
74607 ACMS ASSISTANT ARCHITECTURE SERVICES $78,408.00Department of Defence 2008-03-20 PAXUS AUSTRALIA PTY LTD
248496 Unix System Administrator Resource Variation $78,408.00Department of Innovation, Industry, Science and Research 2008-03-13 FRONTLINE SYSTEMS AUSTRALIA
86985 Property Rental $78,330.08Department of Foreign Affairs and Trade 2008-03-26 Knight Frank (Vic) Pty Ltd
74145 Bibliometric study from ANU $78,182.00National Health and Medical Research Council 2008-03-27 AUST NAT UNI - CTR CONTINUING EDUC
230478 Bibliometric study from ANU $78,182.00Department of Health and Ageing 2008-03-27 Australian National University - Centre for Continuing Education
75168 Contractor Services for (3) Accounts Officers $78,100.00Department of Defence 2008-03-14 DFP RECRUITMENT SERVICES
65295 Consultancy Services $78,100.00Attorney-General's Department 2008-03-04 Southern Cross Computing Pty Ltd
74668 SAFETY HELMETS $78,012.00Department of Defence 2008-03-11 GATH SPORTS PTY LTD
106456 Contract for the provision of IT services $78,009.00Australian Securities and Investments Commission 2008-03-05 Zenith Management Services Group
258320 Property Lease - Nowra, NSW $78,000.00Department of Education, Employment and Workplace Relations 2008-03-01 Gary Ernest Lees and James Edward C
65758 08/2564 - Project Manager - 1599-1981 - C&B Services Panel - 06/1599 (CPE004580-1) $77,990.00Australian Customs and Border Protection Service 2008-03-03 Point Project Management Pty Ltd
73669 Oracle Databse Enterprise Licences and Support $77,827.86IP Australia 2008-03-14 ASG Group Ltd
151366 08/2637 - Engagement of an IT Contractor - ICT Panel 05/0717 $77,580.00Australian Customs Service 2008-03-01 Tarakan Consulting Pty Ltd
85352 Network penetration testing services $77,550.00Australian Securities and Investments Commission 2008-03-10 Stratsec.net Pty Ltd
120590 Home for Human Rights $77,470.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-24 HOME FOR HUMAN RIGHTS
67684 Provision of IT Contractor $77,440.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-14 Avanade Australia Pty Ltd
155563 NUCLETRON $77,421.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 Nu Scientific P/L
136776 NUCLETRON $77,421.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 Nu Scientific P/L
82401 TOB-VET DUCT CLEANING ENVIROAIR $77,073.70Defence Materiel Organisation 2008-03-06 ENVIROAIR PTY LTD
131728 Maintence Charges for network hardware $77,005.20CrimTrac 2008-03-06 Australian Federal Police
116293
Provision of Information Technology Technical Support
$77,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 Consolve Pty Ltd
132975 Conduct independent research on efficacy and efficiency of the EMDG scheme. $77,000.00Austrade 2008-03-28 Dyscall Pty Ltd t/a Lateral Economics
71134 SharePoint Developer $77,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-31 STRATAGEM COMPUTER CONTRACTORS
66590 Ministerial and Executive Workflow System upgrade to MINCOR4 including TRIM interface. $77,000.00Department of Agriculture and Water Resources 2008-03-01 Oakton Services Pty Ltd
73084 Contractor Costs $77,000.00Department of Finance 2008-03-31 ACUMEN ALLIANCE INVESTMENTS PTY LTD
71742 Equine Flu inquiry $76,998.90Attorney-General's Department 2008-03-06 AUSTRALIAN GOVERNMENT SOLICITOR
117624 Technical Writing $76,950.00National Health and Medical Research Council 2008-03-03 AMPERSAND HEALTH SCIENCE WRITING
82780 Conditions of IMS Contract, CAPO No: CON(MS)W01-12 this deliverable. $76,913.03Defence Materiel Organisation 2008-03-12 BAE SYSTEMS AUSTRALIA LTD
74998 Desktop Computers $76,893.25Department of Defence 2008-03-12 HEWLETT PACKARD AUSTRALIA PTY LTD
74947 Desktop Computers $76,893.25Department of Defence 2008-03-12 HEWLETT PACKARD AUSTRALIA PTY LTD
74985 Desktop Computers $76,893.25Department of Defence 2008-03-12 HEWLETT PACKARD AUSTRALIA PTY LTD
74665 POC: Susan Hanson Contact: 02 6265 0203 $76,800.00Department of Defence 2008-03-20 RICHARDSON O'ROURKE CONSULTING
103210 Manager - Finanace & Corporate $76,759.98Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-10 Able Management Services Pty Ltd
74899 PROFESSIONAL SERVICES $76,590.00Department of Defence 2008-03-03 CODARRA ADVANCED SYSTEMS
79728 AFM00961 $76,329.00Department of Defence 2008-03-25 ETMC TECHNOLOGIES PTY LTD
74652 Desktop Computers $76,178.25Department of Defence 2008-03-11 HEWLETT PACKARD AUSTRALIA PTY LTD
66537 Consultancy Costs $76,000.00Department of Finance 2008-03-14 OAKTON AA SERVICES PTY LTD
71687 Contract Services $76,000.00Attorney-General's Department 2008-03-25 Staffing and Office Solutions
74758 PROVISION OF CONSULTANCY SERVICES TO SUPPORT BRANC OPERATIONS COMMNAD. $76,000.00Department of Defence 2008-03-20 NOETIC SOLUTIONS PTY LTD
83700 Procurement of: STEM,FLUID VALVE; SPRING,HELICAL,COMPRESSION; SPRING,HELICAL,COMPRESSION; INDICATOR,SIGHT,LIQUID; PLATE,MOUNTING; BEARING,BALL,ANNULAR; + MORE... $75,967.58Defence Materiel Organisation 2008-03-31 ASC Pty Ltd
68859 Employer Advisory Programme $75,914.30Workplace Authority 2008-03-07 NT Working Women's Centre
72061 Expert advice on international mobile roaming charges $75,850.00Department of Communications and the Arts 2008-03-28 KPMG
107338 Provision of Security Equipment $75,662.40Australian Customs and Border Protection Service 2008-03-28 Nikon On Broadway
65638 Shipping and Storage Containers, General Purpose ICA, quantity 20 raised under the terms and conditions of Standing Offer 2560176. $75,626.32Defence Materiel Organisation 2008-03-07 SCF CONTAINERS INTERNATIONAL
68106 Citrix Upgrade $75,554.60Department of Communications and the Arts 2008-03-14 DATAFLEX PTY LTD
75082 ICT System Hardware $75,517.40Department of Defence 2008-03-04 HEWLETT PACKARD AUSTRALIA PTY LTD
1267551-A2 Lease of Hobart Zone Office (Part Basement) 188 Collins Street. $75,499.29Department of Human Services 2008-03-01 Bella Pty Ltd atf Balsa Rejus Property Trust
75037 POC: STEVE CAUSER CONTACT: 02 626 50450 $75,480.77Department of Defence 2008-03-17 SUN MICROSYSTEMS
79687 VIC Armaguard Mar08 $75,432.42Medicare Australia 2008-03-23 LINFOX ARMAGUARD PTY LTD
75283 PERSONNEL SERVICES $75,418.72Department of Defence 2008-03-18 HAYS SPECIALIST RECRUITMENT
88652 CAA Enviro Bags Re-print $75,240.00Department of Education Employment and Workplace Relations 2008-03-18 NATIONAL PROMOTIONS AUSTRALIA P/L
164707 Labour Hire - Passport Operations (MBPT0067) $75,213.60Department of Foreign Affairs and Trade 2008-03-03 VEROSSITY PTY LTD
100593 REPAIR - COMPRESSOR ASSEMBLY $75,207.68Defence Materiel Organisation 2008-03-26 Qantas Defence Services PTY LTD
83385 MAG 58 SPARES $75,183.85Defence Materiel Organisation 2008-03-28 FN HERSTAL SA
67173 Provision of sessional counselling & intake duties $75,075.00Department of Veterans' Affairs 2008-03-03 Keryn Stirling
115637 Consultancy services - Evaluation of Youth Wellbeing Program $75,075.00Department of Health 2008-03-20 CULTURAL PERSPECTIVES PTY LTD
93864 Accounting Services $75,000.00Royal Australian Mint 2008-03-18 Caskadel Pty Ltd
235287 Provision of Legal advice $75,000.00Australian Federal Police 2008-03-11 Australian Government Solicitor
69351 Indigenous Forestry Stategy Communications Tools $74,800.00Department of the Environment Water Heritage and the Arts 2008-03-12 Origin Communications Pty Ltd
64620-A1 Develop Communications tools in support of the National Indigenous Forestry Strategy $74,800.00Department of Agriculture Fisheries and Forestry 2008-03-03 Origin Communications Pty Ltd
68295 Leased Office Equipment $74,606.40Child Support Agency 2008-03-07 FUJI XEROX AUSTRALIA PTY LTD
120988 Kaye Schofield: 07/08 Annual RAMSI Performance Report $74,522.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-25 SCHOFIELD, KAYE
64965

FILTER ELEMENT, FLUID - FAUDI PART NO. M.2-770

$74,455.92Defence Materiel Organisation 2008-03-07 GILBARCO AUSTRALIA LTD
73635 Trade Mark Unrepresented Customers Research $74,387.00IP Australia 2008-03-25 NEW FOCUS PTY LTD
75177 POC: SAM ISBISTER CONTACT: 02 626 69334 $74,299.50Department of Defence 2008-03-03 DELL AUSTRALIA PTY LTD
83468 Procurement of: PARTS KIT,SEDIMENT STRAINER $74,294.00Defence Materiel Organisation 2008-03-04 MTU DETROIT DIESEL AUSTRALIA
74900 PROFESSIONAL SERVICES $74,012.40Department of Defence 2008-03-12 HAYS ACCOUNTANCY AND FINANCE
133144 REPAIR TO FUEL AND WATER TANKS $74,004.70Department of Defence 2008-03-14 WILTRADING
67297 required for repair of aircraft parts $73,946.80Defence Materiel Organisation 2008-03-18 SIKORSKY AIRCRAFT AUSTRALIA
74847 PROFESSIONAL SERVICES $73,920.00Department of Defence 2008-03-13 DIGITAL (DIGEST) DATA DESIGN PTY
121362 Extension of RedR deployment to WFP ALITE $73,662.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-11 REDR AUSTRALIA LTD
74609 ACMS SENIOR DEVELOPER SERVICES $73,612.00Department of Defence 2008-03-20 TARAKAN CONSULTING PTY LTD
208483 Additional work on Review of the Australian Stem Cell Centre $73,590.00Department of Innovation, Industry, Science and Research 2008-03-06 GROWING YOUR KNOWLEDGE PTY LTD
67140 Manufacture and repair of Australian flags $73,480.00Department of Parliamentary Services 2008-03-18 Carroll & Richardson Flags
64505 Supply of Apron, Food Handler's $73,480.00Defence Materiel Organisation 2008-03-04 Claytons Australia Pty Ltd
75107 TRAINING $73,365.99Department of Defence 2008-03-05 TRAINING SYSTEMS SERVICES PTY LTD
72113 Communication Expenses $73,365.50Workplace Authority 2008-03-11 Telstra (VIC)
74959 Desktop Computers $73,344.33Department of Defence 2008-03-12 HEWLETT PACKARD AUSTRALIA PTY LTD
73630 IP Australia ICT Strategy $73,260.00IP Australia 2008-03-28 Nous Group Pty Ltd
71600 Enhancements to ARC and GMS databases $73,260.00Department of Agriculture and Water Resources 2008-03-13 F1 Solutions Pty Ltd
69322 Development of an EPBC Act policy statement for Migratory waterbirds $73,216.00Department of the Environment Water Heritage and the Arts 2008-03-04 Eco Logical Australia
75395 Professional Service Provider to support ADFPAY applications $73,163.75Department of Defence 2008-03-17 AMBIT GROUP PTY LTD
64930

NSN 2840/00-910-9160

PURCHASE OF CASE, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE

INCL GST

$72,960.80Defence Materiel Organisation 2008-03-05 Turbonanalisis Inc
160457 Provision of Cognos 8 Business Intelligence training courses. $72,924.00Department of Veterans' Affairs 2008-03-03 Kaz Group Pty Ltd
83545 Procurement of: FILTER ELEMENT,FLUID $72,797.98Defence Materiel Organisation 2008-03-20 PALL AUSTRALIA
117613 Secondment $72,709.05National Health and Medical Research Council 2008-03-31 The University of Melbourne
90210 Career Advice Australia (CAA) State Conferences to be held in five states/territories $72,670.00Department of Education Employment and Workplace Relations 2008-03-14 NOVOTEL ST KILDA
73983

REPAIR ORDER

COMPRESSOR ASSEMBLY - EXTERNAL (RIM)

NSN - 1680/011015499

$72,611.30Defence Materiel Organisation 2008-03-26 Qantas Defence Services PTY LTD
74935 Research Agreement $72,600.00Department of Defence 2008-03-12 UNIVERSITY OF NSW ADFA UNSW@ADFA
79904 MHC STERN TUBE REPLACEMENT TASK# 101762 $72,539.50Department of Defence 2008-03-27 THALES AUSTRALIA
66651 IT Contractor $72,420.00Australian Taxation Office 2008-03-18 COMPAS PTY LTD
74655 ELECTRONIC SECURITY SYSTEM $72,356.68Department of Defence 2008-03-25 CHUBB ELECTRONIC SECURITY PTY LTD
75159 Hardware Maintenance $72,315.35Department of Defence 2008-03-04 CISCO SYSTEMS AUSTRALIA PTY LTD
118793 PSP Scheduler to support poject JP2060 $72,065.21Defence Materiel Organisation 2008-03-13 SYPAQ SYSTEMS PTY LTD
89813 PROFESSIONAL SERVICES $72,050.00Department of Defence 2008-03-28 BOHEMIA INTERACTIVE AUSTRALIA
69260 Implementation Services for the National Water Initiative work program $72,000.00Department of the Environment Water Heritage and the Arts 2008-03-19 Gen-X Consulting Pty Ltd
146090 Provision of assistance with Business Systems investment planning. $72,000.00Australian Taxation Office 2008-03-26 Capgemini Australia Pty Ltd
66196 cONTRACTOR - FOR THE PERIOD 31/3/08 TO 30/6/08 c $72,000.00Department of Industry, Innovation and Science 2008-03-10 FACE2FACE RECRUITMENT PTY LTD
71696 Goods and Services $71,995.00Attorney-General's Department 2008-03-28 RICOH AUSTRALIA PTY LTD
87414 ORTEC Scintibloc LaBr Detector $71,942.20Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 Nucletron
67682 Business Analyst $71,808.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-13 Paxus Australia Pty Ltd
67300 Printing of NAT05196 - Outer Envelope Dual WF DL. Qty: 3,544,000 $71,730.56Australian Taxation Office 2008-03-28 Envotec t/a Australian Envelopes
74781 COMPUTER EQUIPMENT $71,696.90Department of Defence 2008-03-11 RYDA DOT COM
68922 G2335 Provision for Business Analyst N W 18 March to 30 June 2008 $71,500.00Geoscience Australia 2008-03-18 Verossity Pty Ltd
82627 VENUE HIRE $71,500.00Defence Materiel Organisation 2008-03-03 PARK HYATT MELBOURNE
84581 PRINTER, AUTOMATIC DATA PROCESS $71,412.00Defence Materiel Organisation 2008-03-13 COMMUNICATIONS DESIGN & MANAGEMENT
85768 Three Branch compliance audits $71,390.00Department of Health 2008-03-31 DOBES & ASSOCIATES PROPRIETARY LIMI
74661 PROFESSIONAL SERVICES $71,280.00Department of Defence 2008-03-20 FOURAY PTY LTD
74613 ACMS SENIOR DEVELOPER SERVICES $71,280.00Department of Defence 2008-03-20 TARAKAN CONSULTING PTY LTD
87135 Contractor Services $71,183.75Department of Foreign Affairs and Trade 2008-03-17 Greythorn Pty Ltd
64237-A1 Provision for Business Analyst $71,060.00Comsuper 2008-03-06 face2face Recruitment
82720 CISCO 3825 Routers $70,963.99Defence Materiel Organisation 2008-03-19 GETRONICS (AUSTRALIA) PTY LTD
275139 Purchase of forty iridium phones. $70,800.00Defence Materiel Organisation 2008-03-04 TC COMMUNICATIONS
68642 Workstations $70,677.20Centrelink 2008-03-17 Schiavello Systems (NSW) Pty Ltd
179541 Consultancy re Takeup of VOIP services in Aust & overseas $70,599.99Department of Broadband, Communications and the Digital Economy 2008-03-18 GIBSON QUAI - AAS PTY LTD
75184 HQJOC PROJECT-DMO $70,569.40Department of Defence 2008-03-14 DEFENCE MATERIEL ORGANISATION -
83397 HGCE $70,569.40Defence Materiel Organisation 2008-03-31 CYPHER RESEARCH LABORATORIES
75175 RV0682 RGN Refurb Frontline Wet Canteens $70,500.01Department of Defence 2008-03-03 SPOTLESS DEFENCE SERVICES PTY LT
69361 Hansard printing services Contract (DPS05089 ) $70,400.00Department of Parliamentary Services 2008-03-28 Canprint Communications Pty Ltd
68732 Family Law Conference and  Accommodation 6-11 April 2008 $70,378.00Federal Circuit Court of Australia 2008-03-01 Event Planners Australia Pty Ltd
196937 Secondment of a graduate to provide tax services $70,334.00Australian Federal Police 2008-03-01 KPMG
74983 Desktop Computers $70,318.38Department of Defence 2008-03-12 HEWLETT PACKARD AUSTRALIA PTY LTD
67531 Provision of Contractor (labour hire) Services $70,224.00Medicare Australia 2008-03-20 AMBIT IT & T RECRUITMENT SPECIALIST
67359 Engagement of Business Analyst $70,200.00Australian Communications and Media Authority (ACMA) 2008-03-20 Ajilon Australia Pty Ltd
106894 Contract for the provision of IT services $70,118.00Australian Securities and Investments Commission 2008-03-14 Zenith Management Services Group
83861 Courier Services $70,026.84Centrelink 2008-03-07 Toll Priority
70001 WATER UTILITIES $70,000.00Department of Defence 2008-03-06 RIVERINA WATER
73994 Provision for legal services $70,000.00Comsuper 2008-03-01 Australian Government Solicitors
93804 Provision of Research Services $70,000.00Department of Immigration and Border Protection 2008-03-30 Australian National University
74551 PROFESSIONAL SERVICES $70,000.00Department of Defence 2008-03-06 KELLOGG BROWN & ROOT PTY LTD
82685 Procure NU Torque Actuators for HMAS Sydney 8" Zulu Valves $69,864.30Defence Materiel Organisation 2008-03-14 AUSTRALIAN PUMP INDUSTRIES PTY LTD
74670 NQ2081 - NQ MASTER SECURITY ALARM SYSTEM - RAAF TO UPGRADE. $69,707.00Department of Defence 2008-03-11 CHUBB ELECTRONIC SECURITY
73205

BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE

NSN - 2840/008770022

$69,690.00Defence Materiel Organisation 2008-03-13 AVAIL AUSTRALIA PTY LTD
74459 POC: BRADLEY HANSEN CONTACT: 02 626 50969 $69,679.50Department of Defence 2008-03-06 INQUIRION PTY LTD
71380 Supply of IT Hardware and Software $69,642.92Department of Parliamentary Services 2008-03-31 Cerulean Solutions Ltd
144606 NSN 4310-01-163-0158 Engine Driven Compressor - repair/ overhaul $69,624.54Defence Materiel Organisation 2008-03-28 Honeywell Aerospace Australia
115460 Consultancy services - review of the "Training for Procedural General Practiitioners" Program $69,521.00Department of Health 2008-03-05 ALLEN CONSULTING GROUP PTY LTD
82656 PO raised for management of payments against Contract 5370093. $69,501.16Defence Materiel Organisation 2008-03-17 THALES AUSTRALIA
72063 Recruitment process appt of 3 ACMA part-time Authority Members $69,500.00Department of Communications and the Arts 2008-03-26 Amazing Results Pty Ltd
67731 Conduct a threat risk assessment for the grants management system. $69,375.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-12 KPMG
95490 CPO020825 - Supply of Detection Equipment $69,302.50Australian Customs and Border Protection Service 2008-03-28 Fulcrum Management
113917 Remote Sensing Image Processing Services $69,300.00Department of the Environment Water Heritage and the Arts 2008-03-01 Geoscience Australia
68588

IT Specialist Services by Specified Personnel

$69,300.00Centrelink 2008-03-19 Rosslogic Pty Ltd
70933 Conference venue and equipment hire for 14th AANZFTA round of negotiations - Brisbane 19-27/4/08 $69,230.00Department of Foreign Affairs and Trade 2008-03-26 BRISBANE CONVENTION AND EXHIBITION CENTRE
67294 Review of Ex-gratia Payments - Land Tax $69,226.10Department of Infrastructure Transport Regional Development and Local Government 2008-03-19 ERNST & YOUNG
82764 TMIF MODIFICATIONS $69,220.80Defence Materiel Organisation 2008-03-18 MULTITECH ENGINEERING
66229 AIR GENERATOR NA $69,036.00Department of Industry, Innovation and Science 2008-03-14 ALLTECH ASSOCIATES AUST P/L
75059 POC: Steve Causer Contact: 02 6265 0450 $69,009.60Department of Defence 2008-03-17 HEWLETT PACKARD AUSTRALIA LTD
86981 Telecommunication Costs $69,005.13Department of Foreign Affairs and Trade 2008-03-25 TELSTRA CORPORATION
68024 internal audit consultancy $68,944.99Royal Australian Mint 2008-03-13 ERNST & YOUNG
100591

HOLDER;LIGHT MOUNT ASSEMBLY;RAIL PICATINNY

$68,867.70Defence Materiel Organisation 2008-03-26 THALES AUSTRALIA (ADA LTD)
75075 PROFESSIONAL SERVICES $68,798.03Department of Defence 2008-03-17 O2C
74659 PROFESSIONAL SERVICES $68,785.20Department of Defence 2008-03-20 FOURAY PTY LTD
74760 SENIOR DEVELOPER SERVICES $68,785.20Department of Defence 2008-03-20 FOURAY PTY LTD
75277 BUSINESS SERVICES $68,750.00Department of Defence 2008-03-18 DATA ANALYSIS AUSTRALIA PTY LTD
64510 Supply and deliver 200 ea Block Tackle Snatch Sinle Sheave $68,728.00Defence Materiel Organisation 2008-03-05 NOBLE A&SON LTD
74498 Desktop Computers $68,612.43Department of Defence 2008-03-05 HEWLETT PACKARD AUSTRALIA PTY LTD
82779 Belts, Aircraft Safety Restraints $68,516.47Defence Materiel Organisation 2008-03-12 PACIFIC SCIENTIFIC COMPANY
68545 IT Cabling $68,503.60Centrelink 2008-03-07 DESA Australia Pty Ltd
82248-A1 Ship technical services $68,469.56Defence Materiel Organisation 2008-03-06 TENIX DEFENCE PTY LTD
65953

IT Specialist Services by Specified Personnel

$68,468.40Centrelink 2008-03-11 Verossity Pty Ltd
82260 CONTINUOUS PROFESSIONAL DEVELOPMENT CPM MILESTONES ASSOCIATED WITH EMCPM PROGRAM IN FY07-08 $68,464.00Defence Materiel Organisation 2008-03-05 QUEENSLAND UNIVERSITY OF
82883 Refurbish additional CTRS $68,422.20Defence Materiel Organisation 2008-03-13 BAE SYSTEMS AUSTRALIA LTD
121195 Mike Finlayson KFCP Framework Design $68,394.97Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
75317 Contract for Coloured Petri Net Modelling of Defence Logistics $68,310.00Department of Defence 2008-03-18 UNIVERSITY OF SA - SEEC
74924 Software Licence renewal $68,200.00Department of Defence 2008-03-03 OAKTON AA SERVICES PTY LTD
82584 POC: DEAN ARMBRECHT CONTACT: 02 6265 0859 $68,141.54Defence Materiel Organisation 2008-03-04 SUN MICROSYSTEMS
79956 PC9 SPARES $67,947.08Department of Defence 2008-03-27 MARTIN BAKER AIRCRAFT CO LTD
68805 Provision of business analysis $67,760.00National Archives of Australia 2008-03-27 Enicash Pty Ltd
75088 FURNITURE - OLA'S RAAF BASE DARWIN $67,697.36Department of Defence 2008-03-04 S B A DISTRIBUTORS PTY LTD
87338

Provision of IT Business Analyst Services

$67,584.00Civil Aviation Safety Authority 2008-03-03 Ross Human Directions Group (Julia Ross)
63786 Provision of IT Business Analyst Services $67,584.00Civil Aviation Safety Authority 2008-03-02 Ross HUman Directions Group
66466 Various Parts - ASLAV $67,442.10Department of Defence 2008-03-18 ELVISH AND ASSOCIATES
71653 Services $67,392.58Attorney-General's Department 2008-03-19 Cybertrust Australia Pty Ltd
143303 PO22735 Additional funds for 08/08 payment for contract for Alex Yeremeyev (G2183) $67,320.00Geoscience Australia 2008-03-03 Frontier Group Australia Pty Ltd
147229 Language Tuition (199/08) $67,320.00Department of Foreign Affairs and Trade 2008-03-17 CIT SOLUTIONS PTY LIMITED
100365 4084 Resurface Hardstands outside Explosives Store $67,100.00Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
84438 TENDERER FEEDBACK BRIEF PREPARATION $67,000.02Department of Human Services Retired 2008-03-11 BOOZ ALLEN HAMILTON AUSTRALIA LTD
68232 ASIC Production for February 2008 $67,000.00Civil Aviation Safety Authority 2008-03-18 Aviation ID Australia
70989 Information Technology Research and Advice Services $66,880.00Australian Electoral Commission 2008-03-01 Gartner Australasia
116348
Provision of Information Technology Technical Support
$66,880.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-11 Icon Recruitment Pty Ltd (Deakin)
82850 DELIVERY OF COMPLEX PROCUREMENT TRAINING AND ASSESSMENT $66,858.00Defence Materiel Organisation 2008-03-14 BAYLEY AND ASSOCIATES PTY LTD
272117 REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS $66,854.30Defence Materiel Organisation 2008-03-07 QANTAS DEFENCE SERVICES PTY LTD
75377 PROFESSIONAL FEES $66,845.00Department of Defence 2008-03-17 SPARKE HELMORE LAWYERS
69742 Training $66,835.14Department of Defence 2008-03-18 EFFECTIVE PEOPLE PTY LTD
164704 Labour Hire - Passport Operations (MBPT0063) $66,792.00Department of Foreign Affairs and Trade 2008-03-03 VEROSSITY PTY LTD
164705 Labour Hire - Passport Operations (MBPT0064) $66,765.00Department of Foreign Affairs and Trade 2008-03-03 VEROSSITY PTY LTD
164706 Labour Hire - Passport Operations (MBPT0065) $66,765.00Department of Foreign Affairs and Trade 2008-03-03 VEROSSITY PTY LTD
67651 Secondment $66,750.64Department of the Treasury 2008-03-13 CP&S Chang, Pistilli & Simmons Corp
122403 Provision of driver training courses $66,560.00Australian Federal Police 2008-03-13 TRANSPORT INDUSTRIES SKILLS CENTRE
68801 Supply of archival boxes $66,550.00National Archives of Australia 2008-03-17 Archival Survival Pty Ltd
103272 ASLOS site Acquisition Services $66,550.00Bureau of Meteorology 2008-03-05 United GroupServices Pty Ltd
301600 Strategic Consulting Planning Advice for the planning and development, and potential integration of project activities for the ARC's ERA and RMS and other associated functionality. $66,539.00Australian Research Council 2008-03-01 Opticon Australia
95475-A1

ECM Hardware Infrastructure (HP Servers and Disks)

$66,452.27Australian Securities and Investments Commission 2008-03-03 Fujitsu Australia Limited
187391 Provisions for information technology services $66,330.00Department of Immigration and Citizenship 2008-03-03 Finite Recruitment Solutions Pty Ltd
64123 Supply and installation of automatic doors $66,289.30Therapeutic Goods Administration 2008-03-01 Kone Elevators Pty Ltd
74496 Desktop Computers $66,246.49Department of Defence 2008-03-05 HEWLETT PACKARD AUSTRALIA PTY LTD
121206 Independent Review on AusAID Grant to OIE SEAFMD Phase III $66,178.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 ANU ENTERPRISES PTY LTD
71697 Goods and Services $66,048.29Attorney-General's Department 2008-03-28 Cybertrust Australia Pty Ltd
69309-A1 Creation of conservation advices for Act list of threatened species $66,000.00Department of the Environment Water Heritage and the Arts 2008-03-07 Biosis Research Pty Ltd
144669 Information Technology Services $66,000.00Department of Immigration and Citizenship 2008-03-17 Paxus Australia Pty Limited
74791 MRH90 CONTRACTOR TECH DEVELOPER CBLP $66,000.00Department of Defence 2008-03-11 PROGRESSIVE PEOPLE(AUSTRALIA) PTY L
69701 ENHANCED LANDFORCE - 1 $66,000.00Department of Defence 2008-03-31 SPARKE HELMORE LAWYERS
67655 CAMA to undertake a scenario analysis in the GCUBE $66,000.00Department of the Treasury 2008-03-17 Australian National University
74553 SYSTEM UPGRADE $66,000.00Department of Defence 2008-03-18 THINKEVANS PTY LTD
74903 Collabratoin Agreement REF# 207/1151879/DSTO $66,000.00Department of Defence 2008-03-03 NATIONAL HEALTH AND MEDICAL
86988 Property Rental $65,615.82Department of Foreign Affairs and Trade 2008-03-28 Australand Property Trust
68853 Recruitment Services $65,614.13Workplace Authority 2008-03-12 Dixon Appointments
83478 Procurement of: INJECTOR ASSEMBLY,FUEL $65,444.00Defence Materiel Organisation 2008-03-07 MTU DETROIT DIESEL AUSTRALIA
64651 REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE $65,356.70Defence Materiel Organisation 2008-03-10 SAAL
272129 REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS $65,310.63Defence Materiel Organisation 2008-03-07 QANTAS DEFENCE SERVICES PTY LTD
69572 ADVERTISING - RECRUITMENT $65,300.84Department of Defence 2008-03-11 HMA BLAZE PTY LTD
67106 DETECTING SET, MINE C/W HEADSET, BATTERY PACK AND CABLE $65,225.60Defence Materiel Organisation 2008-03-26 MINELAB ELECTRONICS PTY LTD
68201

SUPPLY OF MONITOR, PATIENT VITAL SIGNS

$65,215.08Defence Materiel Organisation 2008-03-31 GE HEALTHCARE AUSTRALIA PTY LTD
71212 Cisco Network Communications Equipemt for VANguard Server Ro $65,194.37Department of Industry, Innovation and Science 2008-03-05 GETRONICS (AUSTRALIA) PTY LTD
121199 Scoping Mission Vietnam Rural Distribution Consultant 1 $65,166.73Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-13 BOYCE, ALAN J
65877 Courier services $65,161.80Centrelink 2008-03-03 Toll Priority
66018 EXTINGUISHER, FIRE WATER, AIR PRESSURE TYPE, 10 L, C/W WALL BRACKET $65,092.50Defence Materiel Organisation 2008-03-13 CHUBB FIRE SAFETY LTD
210628 Development of online Manual Authoring & Assessment Tool Project $65,088.00Civil Aviation Safety Authority 2008-03-01 Ice Media
121123 Vanuatu Program Strengthening Group Adviser $65,024.06Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-31 MORGAN HUNTER CONSULTING PTY LTD
71585 Contract to supply DAFF with a framework and set of indicators to describe and quantify the social and economic impacts of forestry on a national, regional and local level. $65,000.00Department of Agriculture and Water Resources 2008-03-25 Australian National University Fenner School of Environment and Society
114674 08/2649 - Consultancy Services - 1599-1938 - C & B Services Panel - 06/1599 $65,000.00Australian Customs Service 2008-03-23 Booz Allen Hamilton
66558 Project and test manager services $65,000.00Department of Agriculture and Water Resources 2008-03-03 Dialog Pty Ltd
67291 H Hotham - .Net Developer - S&M $65,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-01 Hyro Solutions Pty Ltd
68831 Transcribing & Court Recording Services $64,877.71Federal Circuit Court of Australia 2008-03-01 Spark & Cannon Australasia Pty Ltd
75058 POC: JASON YAP CONTACT NO: 02 6265 0913 $64,860.00Department of Defence 2008-03-05 DELL AUSTRALIA PTY LTD
87160 Contractor Services $64,848.85Department of Foreign Affairs and Trade 2008-03-20 Greythorn Pty Ltd
82858 WADGPS LICENCE SUBSCRIPTIONS $64,845.00Defence Materiel Organisation 2008-03-13 BELLINGER INSTRUMENTS PTY LTD
68611 Computer services $64,842.80Centrelink 2008-03-20 Hewlett Packard Australia Pty Ltd
74600 FURNITURE $64,837.30Department of Defence 2008-03-06 IKEN COMMERCIAL INTERIORS (NSW)
74508 POC: STEVE CAUSER CONTACT: 02 626 50450 $64,636.86Department of Defence 2008-03-18 SUN MICROSYSTEMS
67697 Provision of IT Contractor $64,626.88Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-31 PHASE III SOLUTIONS PTY LTD
74700 LCD MONITORS $64,474.96Department of Defence 2008-03-11 ACER COMPUTER AUSTRALIA PTY LTD
64522 Provision of "Write Online Guide" for online content editors. $64,421.02Centrelink 2008-03-03 Serco Australia Pty Ltd
71734 Contract Services $64,414.40Attorney-General's Department 2008-03-13 Synergy Innovations
74632 MEDALS $64,350.00Department of Defence 2008-03-11 CASHS AUSTRALIA PTY LTD
121158 Photo Library redevelopment $64,303.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 DAMIT AUSTRALIA PTY LTD
66227 nITROGEN gENERATOR NA $64,240.00Department of Industry, Innovation and Science 2008-03-14 ALLTECH ASSOCIATES AUST P/L
74663 PROFESSIONAL SERVICES $64,152.00Department of Defence 2008-03-20 FOURAY PTY LTD
82216 Procurement of Lube Oil Purifier Parts for HMAS Darwin $64,089.04Defence Materiel Organisation 2008-03-05 THALES AUSTRALIA
74861 HOUSEHOLD ITEMS NAVY ACCOMODATION HOMEBUSH & STRATHFIELD $64,071.54Department of Defence 2008-03-13 KMART EAST GARDENS
79948 GWEO Temporary Training Manger - Continuation $64,064.00Department of Defence 2008-03-27 QINETIQ NOVARE PTY LTD
161912 Mail Collection and Courier Services 2007-2010 $63,983.49Department of Broadband, Communications and the Digital Economy 2008-03-19 AUSTRALIA POST 199778
69296 Gap Analysis and Strategy Development for Estuary Environmental Flows Policies $63,800.00Department of the Environment Water Heritage and the Arts 2008-03-20 Fluvial Systems PTY LTD
83378 WEAPON SPARES $63,773.62Defence Materiel Organisation 2008-03-29 HECKLER & KOCH GMBH
66469 Bar Armour Parts - ASLAV $63,765.09Department of Defence 2008-03-18 GENERAL DYNAMICS LAND SYSTEMS
82859 BOLT, BREECH, GUN $63,733.72Defence Materiel Organisation 2008-03-13 ALLIANT TECHSYSTEMS INC
64172-A1 Applications Development Services.  Work Order 4 $63,712.00Department of the Prime Minister and Cabinet 2008-03-03 CAPSTONE BLACK
64026-A1 Provision for Business Analyst $63,580.00Comsuper 2008-03-06 Diversity Pty Ltd
74484 COMPUTER EQUIPMENT $63,251.10Department of Defence 2008-03-07 BRUEL AND KJAER AUST PTY LTD
74867 S5263, WR 300074197. Victoria Barracks - Consultan technical specifications to optimise energy effic $63,164.83Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
150087 Property lease, Makati City, Phillipines $63,126.96Australian Federal Police 2008-03-26 Angelo Abelardo Gerard R. Licaros
67715 Provision of IT Contractor $63,118.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 GREYTHORN PTY LTD
74827 JLUSQ 0406 Labour Hire support to 20 STA REGT from 1 Apr to 30 Jun 08 $63,000.12Department of Defence 2008-03-12 DRAKE AUSTRALIA PTY LTD
64081 Hedge trimming at Springvale War Cemetery & Victoria Garden of Remembrance $63,000.00Department of Veterans' Affairs 2008-03-01 Kevin J Woof
81785 IT consulting $63,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-14 NetMap Analytics Pty Ltd
82572 AMPS DATA REMEDIATION PHASE 3 $62,925.89Defence Materiel Organisation 2008-03-03 KAZ GROUP LTD
95363 Contract Renewal of Temporary Personnel $62,920.00Australian Securities and Investments Commission 2008-03-03 CPT Global
83578 Procurement of: CONDENSER COIL,REFRIGERATION $62,775.60Defence Materiel Organisation 2008-03-31 PALL AUSTRALIA
82334 Tenix to conducte restricted RFT for Data Recorder $62,762.24Defence Materiel Organisation 2008-03-07 TENIX DEFENCE PTY LTD
86976 ICT Equipment $62,678.19Department of Foreign Affairs and Trade 2008-03-17 HP Financial Services
67024-A2 Provision for Business Analyst $62,656.00Comsuper 2008-03-10 Encore It Services
71664 Services $62,656.00Attorney-General's Department 2008-03-13 Icon Recruitment Pty Ltd
111941 Provision of Information Technology Services $62,645.00Department of Immigration and Border Protection 2008-03-11 Paxus Australia Pty Limited
90441 Contract for the provision of Information Technology services $62,560.00Australian Securities and Investments Commission 2008-03-25 IMI & H Pty Ltd
67676 Training Program $62,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 SHANE CARROLL & ASSOCIATES
64560-A4 PAYG Withholding review $62,370.00Australian Federal Police 2008-03-01 KPMG
75083 COMPANION STUDY $62,310.00Department of Defence 2008-03-17 CAPGEMINI PTY LTD
74001

REPAIR ORDER
UNIT ASSY, REDUCTION - EXTERNAL (RIM)

NSN - 2840/002250950

$61,842.96Defence Materiel Organisation 2008-03-11 Qantas Defence Services PTY LTD
68640 Office Furniture $61,814.50Centrelink 2008-03-17 Schiavello (Vic) Pty Ltd
98889 Database administrator services $61,776.00Australian Federal Police 2008-03-01 OPC IT Pty Ltd
69261 RESEARCH SERVICES FOR THE MODELLING PESTICIDE FATE IN NORTHERN AUSTRALIA $61,776.00Department of the Environment Water Heritage and the Arts 2008-03-19 Natural Solutions Environmental
64857-A1 Provision for IT Security Specialist $61,738.60Comsuper 2008-03-04 Face2Face
74660 SPILL BOOM $61,710.00Department of Defence 2008-03-11 ALPHA ENVIRONMENTAL SERVICES P/L
122974 Vehicle modifications $61,639.60Australian Federal Police 2008-03-07 VARLEY SPECIALISED VEHICLES PTY LTD
68906 100 x Western Digital 1TB Essentials Hard Drives $61,600.00Geoscience Australia 2008-03-17 Ethan Group Canberra Pty Ltd
74486 Desktop Computers $61,514.60Department of Defence 2008-03-07 HEWLETT PACKARD AUSTRALIA PTY LTD
76206 Implementation of Bushfire Management Plans at Singleton SAWR and RAAF Base Williamtown $61,499.90Department of Defence 2008-03-20 SSL ASSET SERVICES PTY LTD
82784 EMEI & UHB TRAINING PACKAGE, PILOT TRAINING & FINA L TRAINING PACKAGE. CONTRACT: LEA-CM-2007 $61,446.00Defence Materiel Organisation 2008-03-12 PS MANAGEMENT CONSULTANTS
87136 Contractor Services $61,419.60Department of Foreign Affairs and Trade 2008-03-11 ICON RECRUITMENT PTY LTD
95360 Temporary Personnel Contract Renewal $61,380.00Australian Securities and Investments Commission 2008-03-03 Software Cybernetics Pty Ltd
90128 Provision of IT Contracting Services $61,380.00Australian Securities and Investments Commission 2008-03-03 Freelance Global Ltd
121177 Recruitment of Peter Breadmore - PSSP design mission $61,358.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-10 BREADMORE, PETER
67645 Translation of Docs from Dutch to English $61,160.00Department of the Treasury 2008-03-20 Australian Taxation Office
272123 REPAIR - TURBINE ROTOR, TURBINE ENGINE, GAS $61,122.94Defence Materiel Organisation 2008-03-07 QANTAS DEFENCE SERVICES PTY LTD
121124 Making a Difference Adviser $61,009.74Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-31 WATTS, DIANNE MARGARET
121105 RGSF 2008 Audit $60,999.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 BDO KENDALLS (NSW-VIC) PTY LTD
64656 PROCUREMET OF AIRCRAFT SPARES $60,909.20Defence Materiel Organisation 2008-03-11 AEROSPACE COMPOSITES PTY LTD
74481 TENT, QTY 126 $60,845.40Department of Defence 2008-03-07 OZTRAIL PTY LTD
103274 Property lease Vanuatu $60,816.00Australian Federal Police 2008-03-15 Ritas Holdings
74756 POC: BOB GROSS CONTACT: 02 626 60001 $60,725.78Department of Defence 2008-03-20 MEASUREMENT INNOVATION PTY LTD
70079 PROFESSIONAL SERVICES $60,720.00Department of Defence 2008-03-13 FRONTIER GROUP AUSTRALIA PTY LTD
145996 Labour Hire - Passport Operations (OC0053) $60,693.60Department of Foreign Affairs and Trade 2008-03-11 VEROSSITY PTY LTD
145995 Labour Hire - Passport Operations (OC0052) $60,693.60Department of Foreign Affairs and Trade 2008-03-11 VEROSSITY PTY LTD
128406 Labour Hire - Passport Operations (PRODC0022) $60,693.60Department of Foreign Affairs and Trade 2008-03-11 VEROSSITY PTY LTD
128407 Labour Hire - Passport Operations (PRODC0023) $60,693.60Department of Foreign Affairs and Trade 2008-03-11 VEROSSITY PTY LTD
67244 Capital Expenditure - Buildings $60,670.52Department of Finance 2008-03-26 KANE CONSTRUCTIONS
68601

IT Specialist Services by Specified Personnel

$60,660.60Centrelink 2008-03-17 Peoplebank Australia Pty Ltd
82637 PASOR Related STS requirements $60,635.30Defence Materiel Organisation 2008-03-03 L3 COMMUNICATIONS NAUTRONIX LTD
119140 Provision of ICT Services catalogue and costing $60,615.00Australian Federal Police 2008-03-31 Oakton Services Pty Ltd
75409 MOVT OF PAX & VEHICLES OP SLIPPER $60,605.82Department of Defence 2008-03-17 DFAS OMAHA OPERATING LOCATION
73631 Preparation of reports for Financial Reporting Team $60,522.00IP Australia 2008-03-27 PROFESSIONAL CAREERS AUSTRALIA PTY
71465 Upgrading Capability to the Enterprise $60,500.00Australian Public Service Commission 2008-03-19 OATC P/L t/a DPM Consulting
74518 681910 (NT1989) RAAF Tindal 75 SQN Upggrade Oxygen Maintenance Facility Airconditioning. $60,500.00Department of Defence 2008-03-05 ASSET SERVICES
74911 TRAINING $60,500.00Department of Defence 2008-03-03 GWA CONSULTING
74795 SN02296 - Heritage Consultancy $60,402.10Department of Defence 2008-03-11 SPOTLESS P & F PTY LTD
74461 Desktop Computers $60,331.62Department of Defence 2008-03-07 HEWLETT PACKARD AUSTRALIA PTY LTD
75205 NSW PAVEMENT INSPECTIONS. $60,269.00Department of Defence 2008-03-14 MAUNSELL AUSTRALIA PTY LTD
90540 Telecommunication Service. $60,209.89Australian Financial Security Authority 2008-03-01 Macquarie Telecom
74705 PSP SERVICES $60,174.18Department of Defence 2008-03-19 LOCKHEED MARTIN AUSTRALIA PTY LTD
122361 Network Analyser $60,137.00Australian Federal Police 2008-03-06 ROHDE & SCHWARZ (AUSTRALIA) PTY LTD
72296-A3 Independant Membership of Audit Committee $60,060.00Australian Federal Police 2008-03-03 Morison Consulting Pty Ltd
122482 Provision of Masters of Transnational Crime Preven tion $60,007.50Australian Federal Police 2008-03-26 University of Wollongong
71570 Press Advertising - 2009 Graduate Development Program in national and regional newspapers. $60,000.00Department of Agriculture and Water Resources 2008-03-31 HMA Blaze
279086 MAINTENANCE OF FIRE EXTINGUISHERS $60,000.00Defence Materiel Organisation 2008-03-19 CHUBB FIRE SAFETY LTD
71604-A1 Participation in the ?Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool? Project through: Provision of information on regional and State water quality guideline targets; Provision of example data in AWDI format, on which to base draft versions of the water quality tool (to design and set up system); Advice on the appropriateness and usefulness of the methods and visualisations that underpin the water quality tool; Provision of data in AWDI format, and support to run the case studies live (if this jurisdiction is chosen as a study area); and Attendance at project meetings and workshops. $60,000.00Department of Agriculture Fisheries and Forestry 2008-03-25 Western Australia Department of Water
66580-A1 Participation in the Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool Project through: Provision of information on regional and State water quality guideline targets; Provision of example data in AWDI format, on which to base draft versions of the water quality tool (to design and set up system); Advice on the appropriateness and usefulness of the methods and visualisations that underpin the water quality tool; Provision of data in AWDI format, and support to run the case studies live (if this jurisdiction is chosen as a study area); and Attendance at project meetings and workshops. $60,000.00Department of Agriculture Fisheries and Forestry 2008-03-07 Tasmanian Department of Primary Industries and Water
69358-A1 Legal services - counsel $60,000.00Australian Securities and Investments Commission 2008-03-12 Mr Mark J Steele
74550 MEAT FOR RATIONS $60,000.00Department of Defence 2008-03-18 TOP CUT SYDNEY PTY LTD
67633 Provision for Legal Counsel $60,000.00Comsuper 2008-03-31 Australian Government Solicitors
69311-A1 Analyis of Current Business Process for Grants database implementation $60,000.00Department of the Environment Water Heritage and the Arts 2008-03-07 Dialog Information Technology
66548-A1 Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool $60,000.00Department of Agriculture Fisheries and Forestry 2008-03-03 Queensland Department of Natural Resources and Water
67279 Media Management - 2020 Summit $60,000.00Department of the Prime Minister and Cabinet 2008-03-03 CMAX Communications
82715 SUPPLY OF JET A1 TO THE RAAF $60,000.00Defence Materiel Organisation 2008-03-19 BURNT PINE TRAVEL
71363 Recruitment Services $60,000.00Workplace Authority 2008-03-12 Hudson Global Resources (Aust) Pty Ltd
69342 Bulk Recruitment Advertising Services in Press $60,000.00Department of the Environment Water Heritage and the Arts 2008-03-12 HMA Blaze Pty Ltd
71718 Goods and Services $60,000.00Attorney-General's Department 2008-03-25 Australian Radiation Protection &
91080 Contract for the provision of Information Technology Services - Analyst Programmer $60,000.00Australian Securities and Investments Commission 2008-03-16 Dragon House Consultants Pty Ltd
86084-A2 06/1676 - Consultancy Services $60,000.00Australian Customs and Border Protection Service 2008-03-03 Adelaide Research & Innovation
119388 Full RFT project for managed voice services $60,000.00Family Court and Federal Circuit Court 2008-03-27 Housley Consulting
84481-A1 Storage of Records and information management $60,000.00Australian Research Council 2008-03-17 Iron Mountain Aust t/a Pickfords
69307 Specialist Support re development of satellite infrastructure and systems for GIFC $60,000.00Department of the Environment Water Heritage and the Arts 2008-03-07 CSIRO Corporate Finance
67290 .NET Developer $60,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-29 SMS Management & Technology
68495 Front Office Design Services $59,999.99Centrelink 2008-03-04 Retail Environment Design
67808 CPO020384 - Supply of Security Equipment $59,987.22Australian Customs and Border Protection Service 2008-03-11 Michaels Camera Video Digital Store
82718 VMware Licenses $59,983.00Defence Materiel Organisation 2008-03-19 COMPUTERCORP (LOGISTICS)
82390 REPAIR OF TOWED FLEXIBLE BARGE AND DISCHARGE SYSTEM $59,947.80Defence Materiel Organisation 2008-03-06 GILBERT GROUP QLD T/A O'SULLIVAN
68515 Contract for the provision of information technology services $59,895.00Australian Securities and Investments Commission 2008-03-17 Beluba Group Pty Ltd
69991 PROFESSIONAL SERVICES PROVIDER $59,840.00Department of Defence 2008-03-07 CODARRA ADVANCED SYSTEMS
66604 REPAIR AND OVERHAUL OF BLACK HAWK MAIN ROTOR BLADE. $59,813.75Defence Materiel Organisation 2008-03-25 SAAL
67762 coin collection $59,799.85Royal Australian Mint 2008-03-12 AUSTRALIA POST
68190 IBM DB2 Warehouse Edition Renewal $59,776.00Department of Veterans' Affairs 2008-03-01 IBM Australia Ltd
67685 Provision of IT Contractor $59,752.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-14 CLICKS IT RECRUITMENT
69328 Mail house services $59,627.32Department of the Environment Water Heritage and the Arts 2008-03-06 Canprint Communications P/L
68046
HP DL380G5 Servers
$59,614.48Therapeutic Goods Administration 2008-03-14 ComputerCorp Pty Ltd
66664 Repair/Modification of F/A-18 Generator Converter Unit S/No 1239 IAW Standing Offer PN7785 $59,590.20Defence Materiel Organisation 2008-03-18 Goodrich Control Systems
79661 Provision of SDSS access to In-Service-Support Contractors $59,538.22Department of Defence 2008-03-20 JACOBS AUSTRALIA
185202 Provisions for information technology services $59,400.00Department of Immigration and Citizenship 2008-03-19 Finite Recruitment Pty Ltd
69277 Grants Admin Business Analysis Services $59,400.00Department of the Environment Water Heritage and the Arts 2008-03-17 GrantIt Pty Ltd
69334 Preparation of a Regulation Impact Statement-Water Efficiency Labelling and standards for whitegoods $59,400.00Department of the Environment Water Heritage and the Arts 2008-03-13 George Wilkenfeld & Associates
66316 Repair of aircraft Parts $59,309.32Defence Materiel Organisation 2008-03-17 Sikorsky Aircraft Australia LTD
79952 PAYMENT OF FIRM'S INVOICE NO.200802-433 DATED 15 F $59,226.26Department of Defence 2008-03-27 TENIX TOLL DEFENCE LOGISTICS
83528 Procurement of: COMPRESSOR,RECIPROCATING $59,155.00Defence Materiel Organisation 2008-03-18 COMPAIR (AUSTRALASIA) Ltd
85498 PARTS AND LABOUR COST TO REPAIR ROBOT $59,138.00Department of Defence 2008-03-03 IROBOT CORP
68294 ICT Contractor Services $59,136.00Child Support Agency 2008-03-11 ELITE IT
64604 Provide assistance with DAFF procurement process $59,048.00Department of Agriculture and Water Resources 2008-03-01 RPV Consultants
65172 QTY 1 LOOPBACK PANEL; SOME NINTEEN TYPES OF TEST CABLES FOR USE IN MEDIUM REPAIR FACILITY #15 $59,001.00Defence Materiel Organisation 2008-03-03 SAAB SYSTEMS PTY LTD
73980

REPAIR ORDER

UNIT ASSY, REDUCTION - EXTERNAL RIM

NSN - 2840/002250950

$58,985.25Defence Materiel Organisation 2008-03-26 Qantas Defence Services PTY LTD
73952-A1 Array ( [0] => SPACER, BONDED [1] => NSN - 5365/008580766 ) $58,940.00Defence Materiel Organisation 2008-03-28 PACIFIC AERODYNE PTY LTD
68523 IT Cabling $58,927.00Centrelink 2008-03-17 DESA Australia Pty Ltd
66652 Repair/Modification of F/A-18 Generator Converter Unit S/No 1865 IAW Standing Offer PN7785 $58,858.36Defence Materiel Organisation 2008-03-19 Goodrich Control Systems
102972 SLIDE LOCKING & PIN,RETAINING - F88 SPARE PARTS $58,803.80Defence Materiel Organisation 2008-03-11 THALES AUSTRALIA (ADA LTD)
66972 HP 6910p note book computer, cases, Cable Lock $58,773.00Bureau of Meteorology 2008-03-12 Adnet Technology Australia Pty Ltd
74634 TRAINING $58,750.00Department of Defence 2008-03-11 TAFE NSW - SYDNEY INSTITUTE
82570 6 Servers for Modelling Defence's Networks. $58,672.69Defence Materiel Organisation 2008-03-03 DATACOM SYSTEMS (QLD) PTY LTD
67699 IT Hardware $58,616.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-26 COMPUTERCORP (OPERATIONS)
83376 ANTI-G SUITS $58,521.40Defence Materiel Organisation 2008-03-29 AERO HARDWARE & PARTS CO INC
79692 QLD Armaguard Mar08 $58,518.98Medicare Australia 2008-03-23 LINFOX ARMAGUARD PTY LTD
83533 Procurement of: PARTS KIT,REGULATOR BREATHING GAS $58,496.00Defence Materiel Organisation 2008-03-27 PREECE T D AND CO Pty Ltd
106248 Contract for the provision of IT services $58,443.00Australian Securities and Investments Commission 2008-03-14 Zenith Management Services Group
128408 Labour Hire - Passport Operations (PRODC0024) $58,370.40Department of Foreign Affairs and Trade 2008-03-19 VEROSSITY PTY LTD
72396 07/2317 - Fitout Works/Construction $58,300.00Australian Customs and Border Protection Service 2008-03-19 Computer Site Solutions
64997 CALICO LAUNDRY BAGS $58,300.00Defence Materiel Organisation 2008-03-12 CLAYTONS AUSTRALIA PTY LTD
83390 WA Periscope Workshop - Activity 09 - Clean Room Advanced Equipment (High) $58,180.10Defence Materiel Organisation 2008-03-31 BAE SYSTEMS AUSTRALIA LTD
75173 PRINTING SERVICES $58,168.00Department of Defence 2008-03-03 CANBERRA MAILING & ENVELOPES
75078 COMPUTER EQUIPMENT $58,160.00Department of Defence 2008-03-04 ROCKWELL COLLINS AUST PTY LTD
74869 Future concept of operations for Maritime Geospatial Forces 2025 $58,142.00Department of Defence 2008-03-13 QUICKSTRIKE DEFENCE & AEROSPACE PTY
83354 This Roman PO has been raised in order to pay invo was raised as a Workshop Owned Stock Order instea $58,107.50Defence Materiel Organisation 2008-03-31 HAWKER DE HAVILLAND
74621 PROFESSIONAL SERVICES $58,093.20Department of Defence 2008-03-20 COSGRIFF LOGISTIC SERVICES PTY LTD
82566 SDSS IT Controls Framework Self Assessment Testing and Remediation $58,050.00Defence Materiel Organisation 2008-03-03 DIMENSION DATA LEARNING
75147 Project Management Support to LOD $58,017.61Department of Defence 2008-03-03 JACOBS AUSTRALIA
220966 Review of the Australian Business Arts Foundation $58,000.00Department of the Environment, Water, Heritage and the Arts 2008-03-18 McGrathNicol
74886 PROFESSIONAL FEES $57,992.00Department of Defence 2008-03-03 AUSTRALIAN GOVERNMENT SOLICITOR
71656 Services $57,984.00Attorney-General's Department 2008-03-18 Oakton AA Services Pty Ltd
71674 Services $57,984.00Attorney-General's Department 2008-03-14 Oakton AA Services Pty Ltd
82679 IMS & CMIS REPORTING CLIENT FOR HEAVY REPAIR FACILITY FOR SINGLE CHANNEL RADIO SYSTEMS. $57,976.84Defence Materiel Organisation 2008-03-14 THALES AUSTRALIA
227264 Information technology services $57,970.00Murray-Darling Basin Authority 2008-03-03 Acumen Contracting and Recruitment Pty Ltd
151139 motor vehicle spare parts $57,843.83Department of Defence 2008-03-17 LAND ROVER AUSTRALIA
115493 Minor Works - Tasmanian State Office $57,794.00Department of Health 2008-03-26 Tascon Constructions Pty Ltd
95216 Repairs & Maintenance - Building $57,750.00Department of Finance 2008-03-01 UNITED PROCESS SOLUTIONS PTY LTD
100535 ECM Oracle Consultant $57,750.00Australian Securities and Investments Commission 2008-03-10 Dimension Data
68568 Architectural design and fitout management $57,750.00Centrelink 2008-03-04 James Millar Architects
83436
HP DL380 G5 Servers
$57,680.92Therapeutic Goods Administration 2008-03-14 ComputerCorp Pty Ltd
86774 Supply to the Bureau a two phase inventory approach that utilises spatial data on crown cover, forest productivity and samples clusters of angle-count points on tree levels to be collected used for Upper north East New South Wales Regional Forest Agreemen $57,646.00Department of Agriculture and Water Resources 2008-03-20 Australian National University - College of Science Research Office
122498 CMIS server pack & licenses $57,618.00Australian Federal Police 2008-03-20 JADE SOFTWARE CORPORATION PTY LTD
119471 IT Specialist $57,600.00Australian Customs and Border Protection Service 2008-03-17 Microsoft Pty Ltd
69348 Digital Elevation Model Project - National Elevation Data Framework $57,543.75Department of the Environment Water Heritage and the Arts 2008-03-11 Australian Academy of Science
68652 Recruitment Services $57,543.03Centrelink 2008-03-20 Dept of Families, Housing, and Commununity Services
63862

Repair of Aircraft parts

$57,534.14Defence Materiel Organisation 2008-03-03 sikorsky aircraft australia ltd
106250 Contract for the provision of IT services $57,528.00Australian Securities and Investments Commission 2008-03-05 Zenith Management Services Group
90137 Provision of IT Contracting Services $57,527.40Australian Securities and Investments Commission 2008-03-05 Zenith Management Services Group
82798 Provision of Probity Advise $57,508.00Defence Materiel Organisation 2008-03-11 TRESSCOX
75164 HMAS PENGUIN PROGRAM OF WORKS. GML - ENVIRONMENTAL HERITAGE SERVICES $57,398.00Department of Defence 2008-03-14 GODDEN MACKAY LOGAN PTY LTD
68681-A1 Repair of Intermediate Gearbox $57,264.87Defence Materiel Organisation 2008-03-18 Sikorsky Aircraft Australia
66141-A1 Repair of Aircraft Parts $57,264.87Defence Materiel Organisation 2008-03-18 Sikorsky Aircraft Australia LTD
96550 Training delivery $57,257.22Australian Public Service Commission 2008-03-03 Dominic Downie & Associates
121203 SPRMP Interim Local Transport/Road Specialist - Regino $57,202.83Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-24 WOOD, WARREN GREGORY
82380 Solid State Amplifier 0.01-1GHz, 200W $57,200.00Defence Materiel Organisation 2008-03-06 TEST & MEASUREMENT AUST PTY LTD
146950 Language Tuition (182/08) $57,084.00Department of Foreign Affairs and Trade 2008-03-24 CIT SOLUTIONS PTY LIMITED
169706 Head Contract - Adelaide Fitout Contract $57,002.00Office of the Director of Public Prosecutions 2008-03-27 Mossop Group Pty Ltd
82212 THIS PO IS RAISED TO PAY FOR FREIGHT $56,990.74Defence Materiel Organisation 2008-03-06 RIDGEWAY INTERNATIONAL
75236 Repair & maintenance of night sky simulator $56,980.00Department of Defence 2008-03-04 AERO & MILITARY PRODUCTS
82678 PARACHUTE $56,935.92Defence Materiel Organisation 2008-03-15 MARTIN BAKER AIRCRAFT CO LTD
70893 MS PROJECT SERVER EPM $56,855.00Australian Prudential Regulation Authority (APRA) 2008-03-03 STRATEGIC DATA MANAGEMENT
74772 Admin Asst Level 2 at 1ATHS $56,848.00Department of Defence 2008-03-19 TOP OFFICE PERSONNEL PTY LTD
83373 LAND AIR BREATHING CYLINDERS - 9 LITRE 300 BAR CARBON FIBRE $56,848.00Defence Materiel Organisation 2008-03-29 WORMALD TECHNOLOGY
74797 POC: Robert Lee Phone: 02 626 9043 $56,805.10Department of Defence 2008-03-11 OPTUS NETWORKS PTY LTD
68265

SUPPLY OF VARIOUS MEDICAL ITEMS.

$56,782.00Defence Materiel Organisation 2008-03-18 LMA PACMED
69266 Services for maintenance of a database $56,775.00Department of the Environment Water Heritage and the Arts 2008-03-20 Toldark Pty Ltd
121225 Mark Baird - Asia Reform Evaulation Consultant $56,752.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-20 BAIRD, MARK ANTHONY
63858

Repair of Aircraft Parts

$56,737.52Defence Materiel Organisation 2008-03-03 sikorsky aircraft australia ltd
69301 Review of local council to check compliance with EPBC Act since prev review conducted 2005 $56,718.20Department of the Environment Water Heritage and the Arts 2008-03-25 Humphreys Reynolds Perkins
82669 Basic Vista 550 System suoport and administration for 12 months $56,698.40Defence Materiel Organisation 2008-03-18 PROLOGUE EMS, PROLOGUE TELEMETRY
95666-A2 IT Specialist - ECM VMWARE Consultant $56,595.00Australian Securities and Investments Commission 2008-03-10 Fujitsu Australia Limited
121180 Janine Constantine - mobilisation support for PLP $56,520.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 CONSTANTINE, JANINE ANDREA
68609 Computer Equipment and Accessories $56,486.18Centrelink 2008-03-03 Dimension Data Australia Pty Ltd
82653 Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 $56,430.00Defence Materiel Organisation 2008-03-17 ASP SHIP MANAGEMENT PTY LTD
120345 SPS Mid-Term Review March 2008 - M&E Specialist $56,425.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
68040 packaging $56,367.30Royal Australian Mint 2008-03-19 SHANGHAI SPRING INTERNATIONAL TRADE
90710 MOU Charges March 2008 $56,216.60Office of the Fair Work Building Industry Inspectorate 2008-03-01 DEPARTMENT OF EMPLOYMENT, EDUCATION & WORKPLACE RELATIONS
67303-A1 Provision of Cleaning Services to the Cannington and Armadale premises of CRS Australia. $56,204.47CRS Australia 2008-03-06 Tangata Pty Ltd trading as List's Cleaning Services
66241 Early General News RandD 175% Tax $56,041.48Department of Industry, Innovation and Science 2008-03-17 HMA BLAZE PTY LTD
66512 Consultancy Costs $56,000.00Department of Finance 2008-03-05 MANPOWER SERVICES (AUST) P/L
79498 codification and cataloguing of hydrographic inventory $55,776.00Department of Defence 2008-03-26 SYPAQ SYSTEMS PTY LTD
69413 BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE - 2840/008770028 $55,752.00Defence Materiel Organisation 2008-03-13 AVAIL AUSTRALIA PTY LTD
74443 CABLE ACCESS AND TRAINING FOR DSTO $55,730.77Department of Defence 2008-03-06 VPISYSTEMS PTE LTD
87139 Contractor Services $55,660.00Department of Foreign Affairs and Trade 2008-03-17 Bridge IT Engineering Pty Ltd
67221 CLEANING COMPOUND, SOLVENT $55,629.09Defence Materiel Organisation 2008-03-27 SOLVENTS AUSTRALIA P/L
75073 GROCERIES $55,500.00Department of Defence 2008-03-17 R M SMITH FOODSERVICE DISTRIBUTION
117595 Developmental Services of Australian Government Guidelines for Onshore and Offshore Carbon and Storage Operations $55,400.00Department of the Environment, Water, Heritage and the Arts 2008-03-13 Gerry Morvell
79592 Spare Parts Kit, 60 kVA Generator $55,397.25Department of Defence 2008-03-20 CUMMINS SOUTH PACIFIC
230518 Provision of printing services - Bookmarks to support the National Management Continence Strategy $55,359.70Department of Health and Ageing 2008-03-18 PARAGON PRINTERS
74631 GAS GUN UPDATE $55,330.00Department of Defence 2008-03-20 DEMATEC PTY LTD
65069 Coaching and Mentoring Development Programs $55,234.08IP Australia 2008-03-04 Wisdom Learning Pty Ltd
66478 ANTENNA BLADE, VHF $55,200.00Defence Materiel Organisation 2008-03-18 EYLEX PTY LTD
64121 Supply of laboratory machinery $55,063.80Therapeutic Goods Administration 2008-03-01 Applied Bio Systems
68226 Office furniture for Perth Office $55,062.00Civil Aviation Safety Authority 2008-03-12 Cube Furniture
111212 Provision of consultancy services relating to the $55,044.00Department of the Treasury 2008-03-27 ACIL Tasman Pty Ltd
68043
Vitek 2 Compact 60, including validation pkg W2420
$55,038.50Therapeutic Goods Administration 2008-03-01 Biomerieux Australia Pty Ltd
202490 Supply of Workstations and monitors $55,037.84Australian Taxation Office 2008-03-13 EDS (Australia) Pty Ltd
69224-A1 Cost Assessors $55,000.00Australian Securities and Investments Commission 2008-03-20 Costacomp Pty Ltd
71700 Goods and Services $55,000.00Attorney-General's Department 2008-03-28 Water Corporation
117603 Sponsorship of ASMR Medical Research Week 2-8 June 2008 $55,000.00National Health and Medical Research Council 2008-03-25 THE AUSTRALIAN SOCIETY FOR MEDICAL
75379 This Project is to ensure this training area is pr relation to UXO issues and an appropriate managme $55,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
136187 REPLACE NON-COMPLIANT PIPEWORK, OXYGEN WORKSHOP, BLD63 $55,000.00Department of Defence 2008-03-27 SPOTLESS P&F 14 DAY TRUST A/C
74463 Training Courses $55,000.00Department of Defence 2008-03-07 DEPT OF FOREIGN AFFAIRS & TRADE
65832 Advisory and management services for the preperation and release of RFT's for tender for supply of Audio and visual equiptment; Accomadation services; and venue servicesfor the AFP. $55,000.00Australian Federal Police 2008-03-03 Qinetiq
68929 Geospatial Analyst $55,000.00Geoscience Australia 2008-03-26 Keenyear Pty Ltd
74920 PROFESSIONAL SERVICES $55,000.00Department of Defence 2008-03-12 EDS (AUSTRALIA) PTY LTD
202515 Intellectual Property review $55,000.00Crimtrac 2008-03-31 Spruson Ferguson Lawyers
68930 Geospatial Analyst - January to June 2008 $55,000.00Geoscience Australia 2008-03-26 Keenyear Pty Ltd
143301 Facilities Management, building services comprehensive base fee 07/08 $55,000.00Geoscience Australia 2008-03-07 Skilled Group Limited
82654 Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 $55,000.00Defence Materiel Organisation 2008-03-17 ASP SHIP MANAGEMENT PTY LTD
75090 HIRE VEHICLE FOR RSM AND TARAGO FOR SOHQ $55,000.00Department of Defence 2008-03-04 HERTZ AUSTRALIA PTY LTD
68908 Java Developer contract $55,000.00Geoscience Australia 2008-03-13 AUREC Pty Ltd
75125 Development of FLEWSE / DARNOS $54,978.00Department of Defence 2008-03-05 SWORDFISH COMPUTING PTY LTD (ATF)
75123 Development of FLEWSE distributed EW Study $54,978.00Department of Defence 2008-03-05 SWORDFISH COMPUTING PTY LTD (ATF)
74693 Manufacture MB Simulation Unit $54,969.72Department of Defence 2008-03-19 TENIX SYSTEMS PTY LTD
74798 Project Management for Task MSTC4 $54,953.97Department of Defence 2008-03-13 BLUE SWIMMER CONSULTING
67109 Personnel Recruitment $54,912.00Australian Criminal Intelligence Commission 2008-03-10 Icon Recruitment Pty Ltd
75389 This order placed under SON45190 - Software development SWAT model Development WSD $54,899.90Department of Defence 2008-03-17 DAINTREE SYSTEMS PTY LTD
64441 Air Valve ASLAV Parts $54,898.80Department of Defence 2008-03-04 GENERAL DYNAMICS LAND SYSTEMS
74624 REMOVAL OF ASBESTOS BLDG G32, GALLIPOLI BKS $54,861.99Department of Defence 2008-03-11 SPOTLESS SVCS AUST SQLD TRUST
67693 ADE Logo, Brand and Style Guide $54,851.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-27 SMART Sydney Pty Ltd
82282 Terms and Conditions are attached. $54,725.00Defence Materiel Organisation 2008-03-04 APPAREL ADDITIONS
82868 Provision of Radar System Specialist Support DSTO to HUGPH2.3 RPT - BAF Testing $54,680.00Defence Materiel Organisation 2008-03-12 DEPARTMENT OF DEFENCE
69222 Renewal of Software Licence & support for Oracle $54,672.48Bureau of Meteorology 2008-03-31 Oracle Corporation Australia
82218 DLDIP software conversion to SOE 125 $54,560.00Defence Materiel Organisation 2008-03-05 MWA SYSTEMS PTY LTD
74580 Computer equipment $54,549.00Department of Defence 2008-03-20 MATRIUM TECHNOLOGIES PTY LTD
79716 detailed design package gaseous fire fighting system on hmas melville and hmas leeuwin $54,458.58Department of Defence 2008-03-25 AIMTEK PTY LTD
64255 Supply of Embroirdered Personalised Name Badges $54,450.00Defence Materiel Organisation 2008-03-05 Apparel Additions
71649 Services $54,340.00Attorney-General's Department 2008-03-17 Icon Recruitment Pty Ltd
74438 FURNITURE 1 BRIGADE - ROBERTSON BARRACKS $54,318.00Department of Defence 2008-03-06 CAM SHELVING OFFICE INTERIORS
67658 Provision of design, writing and research to devel $54,253.70Department of the Treasury 2008-03-14 Famous 5 Pty Ltd
79931 PAYMENT TO OFFICIAL BANK ACCOUNT MARSHALL ISLANDS $54,247.50Department of Defence 2008-03-19 MSA CONTINGENT ACCOUNT
65050 CPO020261 - Supply & Installation of Security Equipment $54,197.00Australian Customs and Border Protection Service 2008-03-06 Honeywell Security Australia
74757 Sentry Micro Environmental Monitors $54,120.00Department of Defence 2008-03-07 ACAS GREEN TECHNOLOGY PTY LTD
66193 4 x High-end VMware servers $54,102.72Department of Communications and the Arts 2008-03-06 DATAFLEX PTY LTD
85697 Completion of Enhanced Data Reporting System $54,010.00Department of Health 2008-03-01 PROMETHEUS INFORMATION PTY. LIMITED
67674 Training Program $54,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 Directions for Change
66941 Implement and operate GFE - 7th installment $53,931.50Bureau of Meteorology 2008-03-05 US DEPT OF COMMERCE
69272 Design and development of kids website for National Pollutant Inventory $53,900.00Department of the Environment Water Heritage and the Arts 2008-03-14 Kids Media Pty Ltd
74715 MEDALS $53,900.00Department of Defence 2008-03-11 CASHS AUSTRALIA PTY LTD
227260 Support for Hydstra operational data system & MDBC web site $53,856.00Murray-Darling Basin Authority 2008-03-03 Kisters Pty Ltd
86979 Recruitment Services $53,763.60Department of Foreign Affairs and Trade 2008-03-19 nga.net.pty ltd
83480 Procurement of: SEAL ASSEMBLY,SHAFT,SPRING LOADED $53,735.00Defence Materiel Organisation 2008-03-06 WARTSILA AUSTRALIA Pty Ltd
82372 CONNECTING CABLE $53,698.05Defence Materiel Organisation 2008-03-07 EADS DEUTSCHLAND GMBH -VERTEIDIGUNG
122365 Accommodation for seconded officers $53,690.00Australian Federal Police 2008-03-05 CityStyle Executive Apartments P/L
67390 for the development of the fees in a cost neutral Schedule of Item Numbers adn Fees to attach to the revised DVA Community Nursing Classification System. $53,680.00Department of Veterans' Affairs 2008-03-20 Access Economics Pty Ltd
68921 4 x Dell PowerEdge Rack Mount servers, 42u Deeper rack and Remote Console Switch $53,650.12Geoscience Australia 2008-03-18 Dell Australia Pty Ltd
74794 Site Integration Services $53,548.04Department of Defence 2008-03-13 COMMUNICATIONS DESIGN & MANAGEMENT
115636 Printing services - Flipcharts $53,504.00Department of Health 2008-03-20 Union Offset Co. Pty. Limited
68089-A1 display peppers ghost $53,498.50Royal Australian Mint 2008-03-28 TRUSTEES FOR KD TRUST
68841 Recruitment Services $53,460.00Workplace Authority 2008-03-13 Compas Pty Ltd
71822 HR Services $53,430.00Department of Finance 2008-03-25 HUDSON
82854 Provision of an Aircraft Avionics Log Engineer 2 $53,222.40Defence Materiel Organisation 2008-03-13 KELLOGG BROWN & ROOT PTY LTD
121202 Hal Hill - Asia Reform Evaluation Consultant $53,185.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-20 HILL, HAL CHRISTOPHER
250614 Navigation System $53,175.88Defence Materiel Organisation 2008-03-07 BAE SYSTEMS AUSTRALIA
130575 NSN 4310-01-163-0158 Engine Driven Compressor - Repair Overhaul   $53,162.09Defence Materiel Organisation 2008-03-03 Honeywell Aerospace Australia
65291 Contract services $53,130.00Attorney-General's Department 2008-03-07 The Trustee for The Cordelta
75100 Quote Numbers: AB080203 dated 22 Feb 08 $53,064.00Department of Defence 2008-03-05 UCI
73682

SAS Licenece renewal 2008/2009

$53,020.00IP Australia 2008-03-26 SAS INSTITUTE AUST PTY LTD
71006-A1 Development of the National Vegetation Information Portal $53,020.00Department of the Environment Water Heritage and the Arts 2008-03-27 Parisfirst Partners Pty Ltd
63699 Provision of help-desk Analyst $52,976.00Family Court and Federal Circuit Court 2008-03-03 Clicks Recruit Pty Ltd
66461 For the purchase of Qty 10 Cockpit Voice & Data Recoder Control Units for Black Hawk aircraft Crash Data Recorder modification. $52,910.00Defence Materiel Organisation 2008-03-19 FLIGHT DATA SYSTEMS
79804 DISPOSAL OF BATTERIES $52,872.97Department of Defence 2008-03-28 THIESS SERVICES
66989 Developement costs associated with the remote Agro met unit,remote wind unit & power supply NG-AWS $52,827.00Bureau of Meteorology 2008-03-20 Telvent Almos
74994 groceries brisbane $52,800.00Department of Defence 2008-03-12 QUEENSLAND FROZEN FOOD SERVICE
66556 Training and accounting services $52,800.00Department of Agriculture and Water Resources 2008-03-17 Jillian Sellars
95226 Consultancy services re organisation structure $52,800.00Department of the Prime Minister and Cabinet 2008-03-17 Ronald McLeod
121121 Assessment of pilot phase - expert 1 input $52,800.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 SYNERGY DEVELOPMENT GROUP PTY LTD
144674 Information Technology Services $52,800.00Department of Immigration and Citizenship 2008-03-17 Paxus Australia Pty Limited
69507 ENGAGEMENT OF ON-SITE REPRESENTATIVE AT ICT-CNNSW FOR PERIOD OF 13 OCT 2005-29 AUG 2008 $52,791.34Department of Defence 2008-03-25 FRONTIER GROUP AUSTRALIA PTY LTD
79277 VEHICLE LEASE - FLLA A $52,691.56Department of Defence 2008-03-30 SEVEN SEAS SHIPSCHANDLERS LLC
66971 Sippican Deep Blue ZBT Probes for Material No. 500689 $52,669.68Bureau of Meteorology 2008-03-11 THALES UNDERWATER SYSTEMS PTY LTD
69326 Contract for taxonomic web services $52,659.20Department of the Environment Water Heritage and the Arts 2008-03-06 Greythorn Pty Ltd
67571 Provision of IT Services $52,580.00Medicare Australia 2008-03-25 IBM GLOBAL SERVICES AUSTRALIA
74965 POINT PERPENDICULAR LIGHTHOUSE RESTORATION PHASE ( $52,514.00Department of Defence 2008-03-12 ARCHITECTS EDMISTON JONES
72351 CPO020342 - Fork Lift Hire $52,438.10Australian Customs and Border Protection Service 2008-03-07 Toyota Material Handling NSW Pty Ltd
74761 SINGLE LEAP PHASE 2-HOMEBUSH-ARM HOLDINGS. $52,400.44Department of Defence 2008-03-07 ARM HOLDINGS PTY LTD
115712 F89A1 MINIMI SPARES $52,382.00Defence Materiel Organisation 2008-03-17 THALES AUSTRALIA (ADI LTD)
74961 Site Integration Services $52,366.93Department of Defence 2008-03-12 COMMUNICATIONS DESIGN & MANAGEMENT
69221 2 x SQL 2005 Licences; 2 x SQL 2005 Media kits $52,312.02Bureau of Meteorology 2008-03-31 Leading Solutions Pty Ltd
85179 Lease P/E31/3/2008 Customer No. 361630 $52,281.70Australian Industrial Registry 2008-03-18 LEASE PLAN AUSTRALIA LIMITED
83531 Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED; MATTRESS,BED $52,164.00Defence Materiel Organisation 2008-03-18 SEALY OF AUSTRALIA (NSW) Pty Ltd
82202 Connector Slip Ring Assy $52,142.27Defence Materiel Organisation 2008-03-06 MOOG INC.
68506 Advertising $52,096.25Centrelink 2008-03-19 HMA Blaze Pty Ltd
68934 Works at Norfolk Island $52,087.00Geoscience Australia 2008-03-27 Norfolk Island Block Factory
75263 POC: STEVE CAUSER CONTACT: 02 626 50450 $52,086.67Department of Defence 2008-03-18 SUN MICROSYSTEMS
69402 Site Selection for Temporary Exhibition $52,085.00National Capital Authority 2008-03-01 Ormsby Kerrins Freeman
74806 S5266, WR 300074201. HMAS Watson - Stormwater reus $52,030.52Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
115605 Healthy For Life Biennial Conference - Accommodation charges $52,000.00Department of Health 2008-03-20 STAMFORD GRAND ADELAIDE
71655 Goods and Services $52,000.00Attorney-General's Department 2008-03-19 The Trustee for DECCA Building
75401 Contact: Peter Davey 02 6266 9212 $51,975.00Department of Defence 2008-03-17 DELL AUSTRALIA PTY LTD
74828 LCD MONITORS $51,894.48Department of Defence 2008-03-11 ACER COMPUTER AUSTRALIA PTY LTD
67866 Additional 100 TRIM Context Licences $51,879.00Civil Aviation Safety Authority 2008-03-01 Alphawest Pty Ltd
75133 fresh milk brisbane $51,700.00Department of Defence 2008-03-05 PAULS LIMITED
75135 groceries brisbane gst free $51,700.00Department of Defence 2008-03-05 QUEENSLAND FROZEN FOOD SERVICE
121169 Services Order with Peter Deacon for Counterpart Study in PNG $51,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-29 THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE
75129 VIDEO EQUIPMENT $51,579.69Department of Defence 2008-03-05 SERVICEPOINT AUSTRALIA PTY LTD
66934 Removals and storage $51,565.98Bureau of Meteorology 2008-03-03 TOLL TRANSITIONS
67311 REPAIR OF KIOWA AIRCRAFT COMPONENT $51,500.13Defence Materiel Organisation 2008-03-17 Helitech Pty Ltd
82837 Provision of an Aircraft Avionics Log Engineer 1 $51,240.00Defence Materiel Organisation 2008-03-13 NOVA DEFENCE
67602-A1 Provision of Financial Services $51,168.34Medicare Australia 2008-03-13 KAROLINA KALANJ
74833 Carry out modifications and repairs to raft $51,032.30Department of Defence 2008-03-12 CAIRNS SLIPWAYS (QLD) PTY LTD
75385 GROCERIES $51,000.00Department of Defence 2008-03-17 WOOLWORTHS FINANCIAL SERVICES
92342 Fitout Program for March 2008 $50,992.12Office of the Fair Work Building Industry Inspectorate 2008-03-01 UNITED GROUP SERVICES PTY LTD
74721 PROFESSIONAL SERVICES $50,944.00Department of Defence 2008-03-11 COGENT BUSINESS SOLUTIONS PTY LTD
66499 Siebel Essentials Training Course $50,930.00Australian Taxation Office 2008-03-31 Oracle Corporation Australia Pty Ltd
121227 CEP Independent Completion Report $50,910.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-14 DEVELOPMENT PROFESSIONALS INTERNATIONAL PTY LTD
64485

ERP - UNIMOG ARN-38475 10VEH4 RGM

$50,868.67Department of Defence 2008-03-06 RGM MAINTENANCE
83581 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $50,862.00Defence Materiel Organisation 2008-03-31 SITEP AUSTRALIA Pty Ltd
83523 Procurement of: FAN,CENTRIFUGAL $50,769.00Defence Materiel Organisation 2008-03-17 NOSKE-KAESER NZ Ltd
75187 WATER QUALITY MONITORING AT SWBTA $50,716.60Department of Defence 2008-03-03 ENVIRONMENTAL PROTECTION AGENCY
83384 F89A1 MINIMI SPARES $50,665.51Defence Materiel Organisation 2008-03-28 FN HERSTAL SA
121371 AusAID - World Bank HSSP-SP Implemention Mission (Ross Naylor Mar 08) $50,623.95Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 SINCLAIR KNIGHT MERZ PTY LTD
144685 Information Technology Services $50,600.00Department of Immigration and Citizenship 2008-03-31 Paxus Autralia Pty Limited
111943 Provision of Information Technology Services $50,600.00Department of Immigration and Border Protection 2008-03-31 Paxus Australia Pty Limited
74483 NQ1804 - Pollution Prevention & Contamination $50,568.10Department of Defence 2008-03-07 EARTH TECH ENGINEERING PTY LTD
65057 PROCUREMENT OF AIRCRAFT SPARES $50,464.74Defence Materiel Organisation 2008-03-12 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
64916

NSN 4320/01-307-6922

PURCHASE OF PARTS KIT, HYDRAULIC PUMP

INCL GST

$50,446.00Defence Materiel Organisation 2008-03-06 Associated Aircraft
64090 Contractors for clerical work $50,400.00Department of Veterans' Affairs 2008-03-01 Effective People Recruitment and HR Specialists
83457 Procurement of: VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,STOP-CHECK $50,330.94Defence Materiel Organisation 2008-03-04 FRONTLINE AUSTRALASIA Pty Ltd
124912 Recruitment Services $50,305.00Australian Taxation Office 2008-03-28 Hudson Global Resources (Aust) Pty Limited
83713 Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR $50,267.15Defence Materiel Organisation 2008-03-31 PARKER HANNIFIN AUST Pty Ltd
83526 Procurement of: ABSORBENT,CARBON DIOXIDE $50,250.00Defence Materiel Organisation 2008-03-20 CHEM-SUPPLY Pty Ltd
67187

Scoping study

$50,211.00Australian Centre for International Agricultural Research 2008-03-01 Mr Richard Bevan
74435 INTRUSION PROVENTION APPLIANCE $50,167.99Department of Defence 2008-03-06 IBM AUSTRALIA LTD
84380 Survey $50,050.00Attorney-General's Department 2008-03-28 Insight SRC Pty Ltd
74710 HMAS STIRLING - REDEVELOPMENT STAGE 2. WESTERN POWER. $50,000.50Department of Defence 2008-03-11 WESTERN POWER
68560 Hotel, lodging and meeting facilities $50,000.01Centrelink 2008-03-13 Angurugu Community Govt Council
68552 Hotel, lodging and meeting facilities $50,000.01Centrelink 2008-03-13 Walkabout Lodge and Tavern
67312 RFT PREPARATION SERVICES $50,000.01Department of Human Services Retired 2008-03-26 ACUMEN ALLIANCE OAKTON AA SERVICES PTY LTD T/As
68559 Hotel lodging and meeting facilities $50,000.01Centrelink 2008-03-13 Alawa Aboriginal Corporation
68519 Hotels and lodging and meeting facilities $50,000.01Centrelink 2008-03-05 Ampol Elliott
73428 Printing Services $50,000.00Workplace Authority 2008-03-28 Fox Badger Ferret Pty Ltd
66593 Sampling and Testing needs and capabilities for genetically modified events in seed and grain in a national framework. $50,000.00Department of Agriculture and Water Resources 2008-03-07 National Measurement Institute
67253 Communication Costs $50,000.00Department of Finance 2008-03-11 JIM HENDRICKSON AND ASSOCIATES
67254 Communication Costs $50,000.00Department of Finance 2008-03-11 DARONMONT TECHNOLOGIES PTY LTD
70055 SUPPLY OF FROZEN FOOD, SEAFOOD, BUTTER, CHEESE & MARGARINE TO ROBERTSON BARRACKS FY 07-08. $50,000.00Department of Defence 2008-03-14 UNITED FOOD SERVICE
70057 SUPPLY OF FRESH FRUIT FRUIT, VEGETABLES, & EGGS TO ROBERTSON BARRACKS FY 07-08 $50,000.00Department of Defence 2008-03-14 THE FRESH NETWORK - DARWIN
70063 SUPPLY OF MEAT TO ROBERTSON BARRACKS FY 07-08 $50,000.00Department of Defence 2008-03-14 QUALITY MEATS PTY LTD
67667 Provision of services for the ICT Sourcing Support $50,000.00Department of the Treasury 2008-03-28 Broadleaf Capital International Pty
70711 Property Lease Rental Accommadation Vanuatu $50,000.00Australian Federal Police 2008-03-01 Louise Stevens
79999 SETTLEMENT $50,000.00Department of Defence 2008-03-25 PHILLIPS FOX
66189 Statistical consult - concluding stages experimental nat bio $50,000.00Department of Industry, Innovation and Science 2008-03-07 PATTINSON CONSULTING
69390-A1 Legal services - counsel $50,000.00Australian Securities and Investments Commission 2008-03-28 Mr Tomo R O Boston
85777 Professional services - ICT Benchmarking Services $50,000.00Department of Health 2008-03-01 IT Newcom Pty Ltd
68790 Contractor services $50,000.00National Archives of Australia 2008-03-03 DFP Recruitment Services
94706 Legal services - counsel $50,000.00Australian Securities and Investments Commission 2008-03-28 Mr Peter Almond QC
73637 Developing BIMSG 2008/2009 Budgets $50,000.00IP Australia 2008-03-18 RESOLUTION CONSULTING SERVICES PTY
59008 Assist with procurement process $50,000.00Department of Agriculture and Water Resources 2008-03-01 GMT Recruitment Pty Ltd
110789 AEO Support during BHIE Production Installation $49,999.95Defence Materiel Organisation 2008-03-25 BAE SYSTEMS AUSTRALIA LTD
79670 AEO Support during BHIE Production Installation $49,999.95Department of Defence 2008-03-25 BAE SYSTEMS AUSTRALIA LTD
71781 Goods and Services $49,995.22Attorney-General's Department 2008-03-11 HMA BLAZE
83524 Procurement of: INTERFACE UNIT,COMMUNICATION EQUIPMENT $49,860.00Defence Materiel Organisation 2008-03-18 SYSTECH CONSULTANTS Pty Ltd
125120 Repair/Modify F/A-18 Generator Converter Unit S/No 1755 IAW Standing Offer PN7785. $49,663.02Defence Materiel Organisation 2008-03-05 Goodrich Control Systems
121168 Pacific Survey Pre-launch Communications Strategy: Solomon Islands and Vanuatu $49,657.62Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-12 PACIFIC INSTITUTE OF PUBLIC POLICY
69291 Software training video and dissemination of case studies of good GHG emission reduction $49,610.00Department of the Environment Water Heritage and the Arts 2008-03-31 Australian Meat Processor
69353 legal services $49,500.00Department of the Environment Water Heritage and the Arts 2008-03-12 Blake Dawson Waldron
69791 PROFESSIONAL SERVICES $49,500.00Department of Defence 2008-03-31 JAKEMAN BUSINESS SOLUTIONS PTY LTD
82270 AMACCS Task backlog 05-0273 $49,500.00Defence Materiel Organisation 2008-03-05 BAE SYSTEMS AUSTRALIA PTY LTD
86753 Survey nursery stock in Australia for bacterium xylella fastidiosa $49,500.00Department of Agriculture and Water Resources 2008-03-28 Victorian Department of Primary Industries
68530 Facilities Management Services to the Caroline Chisholm Centre, ACT $49,500.00Centrelink 2008-03-20 Brookfield Multiplex Services Pty Ltd
74949 fruit & vegetables brisbane $49,500.00Department of Defence 2008-03-12 GMN VEGIPREPI
74582 LCD Monitors $49,445.00Department of Defence 2008-03-06 DELL AUSTRALIA PTY LTD
74921 Delivery of ZITE7203 to 17 ATSOC Students Session $49,388.96Department of Defence 2008-03-03 UNIVERSITY OF NSW ADFA UNSW@ADF
74930 Deliver ZITE8226 to 17 ATSOC Students Sesson One 2 $49,388.96Department of Defence 2008-03-03 UNIVERSITY OF NSW ADFA UNSW@ADF
74907 Delivery of Project Management to 17 ATSOC in Sess $49,388.96Department of Defence 2008-03-03 UNIVERSITY OF NSW ADFA UNSW@ADF
82817 PROFESSIONAL SERVICES $49,368.00Defence Materiel Organisation 2008-03-11 DUPLICATE - USE V ENDOR 1050211
74616 TRAINING $49,360.30Department of Defence 2008-03-06 RMIT TRAINING CELL
75067 PROFESSIONAL SERVICES $49,294.86Department of Defence 2008-03-17 NOETIC SOLUTIONS PTY LTD
71788 Temporary Recruitment $49,280.00Attorney-General's Department 2008-03-27 Icon Recruitment Pty Ltd
74606 security advice contract. $49,250.87Department of Defence 2008-03-06 JACOBS AUSTRALIA
121114 Independent Completion Report - Tuckwell $49,205.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 TUCKWELL, KEITH JOHN
74465 Computer equipment $49,170.00Department of Defence 2008-03-07 ITE AUSTRALIA PTY LTD
72129 Renewal of subscription - Factiva $49,165.80Department of Infrastructure Transport Regional Development and Local Government 2008-03-01 Factiva (aUSTRALIA) Pty Ltd
82655 LEVEL 9 , 270 PITT ST, SYDNE $49,161.75Defence Materiel Organisation 2008-03-17 KAZ GROUP PTY LTD
82789 Construction of workstations and office accommodation $49,151.56Defence Materiel Organisation 2008-03-12 DEPARTMENT OF DEFENCE
83493 Procurement of: CCLUTCH,FLEXIBLE $49,111.30Defence Materiel Organisation 2008-03-10 MTU DETROIT DIESEL AUSTRALIA
71650 Goods and Services $49,104.00Attorney-General's Department 2008-03-17 Arup Pty Ltd
75328 Consultancy services $49,090.90Department of Defence 2008-03-19 SYMANTEC ASIA PACIFIC PTE LTD
270836 Variation- Counsel Lo Piccolo, Lisa-Maree $49,081.00Australian Securities and Investments Commission 2008-03-01 Lo Piccolo, Lisa-Maree
82816 GPS Plotter with upgraded chart software $49,020.00Defence Materiel Organisation 2008-03-11 HUNTS MARINE
162878 Temporary Employment-Shari Ariffin $49,007.53Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-27 RANDSTAD PTY LIMITED
67026 parts cost repair $49,000.00Department of Defence 2008-03-26 EYELEX PTY LTD
121510 Temporary Employee $49,000.00Australian Communications and Media Authority (ACMA) 2008-03-13 Hays Personnel Services (Aust) Pty Ltd
68233 AusCheck Security Checks - February 2008 $49,000.00Civil Aviation Safety Authority 2008-03-18 Attorney General's Department (ACT)
67529 Provision of Archiving/Storage Services $48,950.00Medicare Australia 2008-03-20 Iron Mountain Australia Pty Ltd
96120 Contract for the provision of Information Technology services $48,906.00Australian Securities and Investments Commission 2008-03-03 Candle Australia
83569 Procurement of: CIRCUIT CARD ASSEMBLY $48,906.00Defence Materiel Organisation 2008-03-27 PENNSYSTEMS Pty Ltd
83702 Procurement of: PUMP,COOLING SYSTEM,ENGINE $48,898.70Defence Materiel Organisation 2008-03-10 MTU DETROIT DIESEL AUST Pty Ltd
64529 PURCHASE TWO RELAY ASSY GROUPS $48,804.71Defence Materiel Organisation 2008-03-06 Pall Australia
66240 Early General News $48,637.51Department of Industry, Innovation and Science 2008-03-17 HMA BLAZE PTY LTD
121238 Audit of KBR $48,633.23Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-31 STIRLING INTERNATIONAL
95458 6 riverbed Steelhead Appliance 200 and Gold Level Annual support. $48,518.65National Native Title Tribunal 2008-03-18 Expanse IT
87148 Contractor Services $48,510.00Department of Foreign Affairs and Trade 2008-03-26 Bridge IT Engineering Pty Ltd
82788 External Service Provider $48,500.00Defence Materiel Organisation 2008-03-12 ABERGLASSLYN CONSULTING PTY LTD
121194 Guy Janssen KFCP Framework Design $48,478.51Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 JANSSEN, GUY MATHIEU AGNES
121161 Scoping Mission Consultant Boyce Vietnam Power Rural Distribution Project $48,383.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 CORDUKES, PETER
65439 Bearing roller, Cylindrical x qty 10, P/N: 5053T69P01 $48,374.92Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
71562 contract for the provision of Information Technology Services $48,279.00Australian Securities and Investments Commission 2008-03-10 Aurec
67644 Provision of consumer and financial literacy profe $48,277.00Department of the Treasury 2008-03-31 Association of independent Schools
63857

Repair Aircraft Parts

$48,272.80Defence Materiel Organisation 2008-03-03 sikorsky aircraft australia ltd
67583 Provision of Archiving and Storage Services $48,259.80Medicare Australia 2008-03-04 Iron Mountain Australia Pty Ltd
67696 Introductory Corporate Governance Workshop EK1 & 2 $48,240.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-28 DEBORAH DURNAN
75162 SUPPLY , DELIVERY AND INSTALLATION OF PALLET RACKS $48,218.50Department of Defence 2008-03-17 DEXION SEVEN HILLS
79859 Development of user documentation for GTESPO Data Management System $48,048.00Department of Defence 2008-03-28 QINETIQ CONSULTING PTY LTD
75199 PROJECT CONSULTANCY SERVICES TO UNDERTAKE REVIEW A ENGINEERING POLICY. $48,013.41Department of Defence 2008-03-14 SINCLAIR KNIGHT MERZ PTY LTD
74898 REHAB SERVICES $48,000.00Department of Defence 2008-03-12 ACTIVE REHAB CONSULTANTS
68215 Project Scheduler - Oversight $48,000.00Civil Aviation Safety Authority 2008-03-25 GMT People Pty Ltd
67214 Repair of F/A-18 Generator Converter Unit S/No 0622 IAW Standing Offer PN7785 $47,948.84Defence Materiel Organisation 2008-03-28 Goodrich Control Systems
82330 EQUIPMENT $47,863.29Defence Materiel Organisation 2008-03-07 GETRONICS (AUSTRALIA) PTY LTD
79575 WALLAROO FAMP 01 OF 08 $47,841.57Department of Defence 2008-03-26 BIRDON MARINE PTY LTD
82787 Analyser $47,805.73Defence Materiel Organisation 2008-03-12 AGILENT TECHNOLOGIES AUSTRALIA P/L
68931 Invoice no. 23168 Transcription projects RP00854 - Moon 2D Marine Seismic Survey, RP00907 GDW99 Marine Seismic Survey. $47,800.21Geoscience Australia 2008-03-26 DataCom IT
82791 CORRELATION OF TRACKS ON THE SHORE FACILITY COMBAT SYSTEM $47,652.33Defence Materiel Organisation 2008-03-12 CSC AUSTRALIA PTY LTD
196343 08/2594 - Search Assistance - Deed 06/1524 $47,520.00Australian Customs Service 2008-03-25 Microsoft Pty Ltd
71777 Services $47,520.00Attorney-General's Department 2008-03-11 Icon Recruitment Pty Ltd
74601 POC: Kyla Arentz Contact: 02 6265 0195 $47,506.80Department of Defence 2008-03-20 EFFECTIVE NEGOTIATION SERVICES
90215 Short Term contract "IYLP $47,496.24Department of Education Employment and Workplace Relations 2008-03-31 HAYS PERSONNEL SERVICES
65468 Seal engine x qty 10, P/N:6055T05G04. $47,464.67Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
115464 Literature review on patient engagement in safety and quality $47,410.00Department of Health 2008-03-20 Monash University
68634 External training $47,333.00Centrelink 2008-03-13 CA (Pacific) Pty Ltd
121108 Independent Completion Report $47,300.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
66514 Training & Education Costs $47,300.00Department of Finance 2008-03-03 AUSTRALIAN PUBLIC SERVICE COMMISSION
74755 PROFESSIONAL FEES AND DISBURSEMENTS $47,300.00Department of Defence 2008-03-07 CLAYTON UTZ
78897 CONSTRUCTION PROJECT MANAGEMENT - MARCH 2008 $47,290.23Department of Defence 2008-03-30 COMPASS - INTEGRATED LOGISTICS &
263136 Member of Dairy Quota Review Panel 2008 tasked to review the appropriateness, effectiveness and efficiency of the current US and EU dairy quota administration arrangements and identify areas where improvements to the quota management arrangements could be $47,221.34Department of Agriculture, Fisheries and Forestry 2008-03-05 John McQueen
73803 Recruitment Services $47,126.00Australian Taxation Office 2008-03-07 Chandler Macleod Limited
151304 Property lease Makati City, Phillipines $47,095.05Australian Federal Police 2008-03-16 Mr Felix Go-Chung & Ching Tiong Keng
88653-A1 Innovative Halls Creek Child Care Service Hub $47,073.40Department of Education Employment and Workplace Relations 2008-03-18 VISION NETWORK PTY LTD
69330 Rationalise and Complete Documentation of On-Line Reporting Processes $47,025.00Department of the Environment Water Heritage and the Arts 2008-03-12 Acumen Alliance (ACT) Pty Ltd
69345 Refurbishment works at NT Offices $47,000.00Department of the Environment Water Heritage and the Arts 2008-03-11 Kyoto Contracting
74640 TRAINING $47,000.00Department of Defence 2008-03-11 TAFE NSW - SYDNEY INSTITUTE
74741 Facility Maintenance Survey $46,990.99Department of Defence 2008-03-20 BOEING AUSTRALIA LTD
83479 Procurement of: CABLE ASSEMBLY,TELEPHONE $46,950.00Defence Materiel Organisation 2008-03-06 SYSTECH CONSULTANTS Pty Ltd
82370 CABLE $46,926.21Defence Materiel Organisation 2008-03-08 EADS DEUTSCHLAND GMBH -VERTEIDIGUNG
83491 Procurement of: LIGHT,CHEMILUMINESCENT $46,800.00Defence Materiel Organisation 2008-03-12 CHEMRING AUSTRALIA Pty Ltd
83507 Procurement of: LIGHT,CHEMILUMINESCENT; LIGHT,CHEMILUMINESCENT $46,800.00Defence Materiel Organisation 2008-03-12 CHEMRING AUSTRALIA Pty Ltd
83539 Procurement of: LIGHT,CHEMILUMINESCENT $46,800.00Defence Materiel Organisation 2008-03-20 CHEMRING AUSTRALIA Pty Ltd
67194 Rent $46,782.13Australian Centre for International Agricultural Research 2008-03-12 GDA Diversified Property Trust
73550 Provision of Website Development $46,750.00Department of the Prime Minister and Cabinet 2008-03-31 Deloitte Touche Tohmatsu
83382 WEAPON SPARES $46,712.54Defence Materiel Organisation 2008-03-29 HECKLER & KOCH GMBH
122433 Sparc Enterprise T5220 Server with SAS disk drive w/bracket,Memory expansion,adaptor Media Kit DVD o $46,655.59Australian Federal Police 2008-03-03 COMPUTERCORP (OPERATIONS) P/L
82736 T700 Engine Fuel Test Rig $46,636.23Defence Materiel Organisation 2008-03-19 ASIA PACIFIC AEROSPACE
70790 Security Services $46,574.00Department of the Prime Minister and Cabinet 2008-03-24 SECOM TECHNICAL SERVICES Pty Ltd
147224 Language Tuition (136/07) $46,569.00Department of Foreign Affairs and Trade 2008-03-03 CIT SOLUTIONS PTY LIMITED
128849 `Course fees $46,519.23Australian Crime Commission 2008-03-04 Australian Public Service Commission
82677 ANZAC Spares $46,460.00Defence Materiel Organisation 2008-03-17 TENIX DEFENCE PTY LTD
69410 BLADE, TURBINE ROTOR , AIRCRAFT GAS TURBINE - 2840/008770026 $46,460.00Defence Materiel Organisation 2008-03-13 AVAIL AUSTRALIA PTY LTD
79894 X-RAY APPARATUS $46,420.00Department of Defence 2008-03-27 JACOBS MEDICAL AUSTRALIA
67611 Provision of Fit Out Works $46,331.71Medicare Australia 2008-03-11 Colonial First State Asset Manageme
87130 ICT Equipment $46,291.67Department of Foreign Affairs and Trade 2008-03-03 Dimension Data Australia Pty Ltd
67730 Consultancy $46,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-12 PERKS AUDIT & ASSURANCE
85317 Accounting and auditing $46,200.00Australian Competition and Consumer Commission 2008-03-31 Acumen Alliance
121183 Provision of IT Technical Services - Comms Engineer $46,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-26 GREYTHORN PTY LTD
67550 Provision of Postal Services $45,983.34Medicare Australia 2008-03-14 AUSTRALIA POST
96085 Test Analyst $45,936.00Australian Securities and Investments Commission 2008-03-03 Candle Australia
66617 Building Levy Lifts and Scaffolding $45,820.89Department of Infrastructure Transport Regional Development and Local Government 2008-03-19 ACT PLANNING & LAND AUTHORITY
66659 AVO PHONE ACCOUNTS FOR ALL OFFICES $45,626.78Australian Taxation Office 2008-03-07 TELSTRA
151309 Property lease Lyon, France $45,521.14Australian Federal Police 2008-03-16 Ms Anne Dervault
79583 Cabling Installation for 83 Chalgrove Ave $45,469.70Department of Defence 2008-03-26 PROFESSIONAL CABLING SERVICES
82673 Aircraft Spares $45,462.96Defence Materiel Organisation 2008-03-18 TRIMCAST PTY LTD
100552 12.7MM QCB Reinforcement Plates $45,430.00Defence Materiel Organisation 2008-03-17 W & E Platt
82224 Repair Technique for FDF Thermal Shroud $45,412.42Defence Materiel Organisation 2008-03-05 TENIX DEFENCE PTY LTD
264534 Membe $45,412.21Department of Agriculture, Fisheries and Forestry 2008-03-19 Sandra Welsman
67708 Chartered Flights for Former minister Mal Brough visiting - Alice Springs, Santa Teresa, Eridunda $45,410.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-26 Corporate Air
119537
Purchase of Information Technology Equipment
$45,393.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 Clearswift Pty Ltd
82560 DTS49 Purchase of TADRS Cones, Sandpads and Chains $45,371.35Defence Materiel Organisation 2008-03-03 LOCKHEED MARTIN CORPORATION
63827 SSL Certificate Renewal $45,283.21Department of Infrastructure Transport Regional Development and Local Government 2008-03-01 VERISIGN AUSTRALIA PTY LTD
74016 McAfee Total Protection Gold Support $45,248.01Austrade 2008-03-31 Data#3 Limited
66973 HP 2510p notebook computer, Case, cable Lock $45,188.00Bureau of Meteorology 2008-03-12 Adnet Technology Australia Pty Ltd
111004 Software ProductsandLicenses $45,155.00National Archives of Australia 2008-03-28 COMPUTER ASSOCIATES
67310 REPAIR OF KIOWA AIRCRAFT COMPONENT $45,132.12Defence Materiel Organisation 2008-03-17 Helitech Pty Ltd
79395 VEHICLE LEASE - FLLA K $45,117.45Department of Defence 2008-03-24 SEVEN SEAS SHIPSCHANDLERS LLC
74674 NOTEBOOKS $45,045.00Department of Defence 2008-03-11 DELL AUSTRALIA PTY LTD
75244 Xeon Harpertown 5440 - computers $45,000.01Department of Defence 2008-03-04 IPS INTELLIGENT SYSTEMS PTY LTD
68541-A1 Market Research $45,000.00Centrelink 2008-03-28 DBM Consultants Pty Ltd
71310 Recruitment Services $45,000.00Workplace Authority 2008-03-12 Taylor Root
85434

Provision for Staff Influenza Vaccination Services

$45,000.00Department of Immigration and Border Protection 2008-03-30 Health Services Australia Limited
74820 ACCOMMODATION $45,000.00Department of Defence 2008-03-11 CROWNE PLAZA CANBERRA & NATIONAL
236150 Provision of Staff relocation management services $45,000.00Medicare Australia 2008-03-01 SIRVA PTY LTD
35587 Superannuation Leadership Conference $45,000.00Australian Taxation Office 2008-03-05 Sofitel Mansion & Spa
151053 Recruitment Services $44,999.90Centrelink 2008-03-20 Regent Recruitment
82701 AMMONIUM PERCHLORATE $44,959.20Defence Materiel Organisation 2008-03-17 BAE SYSTEMS AUSTRALIA LTD
69313 HPGe Detector & accessories $44,924.00Department of the Environment Water Heritage and the Arts 2008-03-10 NU SCIENTIFIC PTY LIMITED
68064
HP Server Warranty per Quotation Q040256E-03 1 Mar 08 to 28 Feb 09
$44,910.80Therapeutic Goods Administration 2008-03-01 Hewlett Packard Australia Pty Ltd
99032

Provision for the Review of Pricing Models

$44,888.00Department of Immigration and Border Protection 2008-03-31 Cogent Business Solutions Pty. Ltd.
90747 Temporary Staff - WA $44,880.00Office of the Director of Public Prosecutions 2008-03-04 Hays
136999 MOTOR VECHICLE SPARE PARTS $44,846.41Department of Defence 2008-03-11 land rover AUSTRALIA
80006 Technical Services $44,743.11Department of Defence 2008-03-27 AIR NZ ENGINEERING SERVICES
74719 PROFESSIONAL SERVICES $44,670.00Department of Defence 2008-03-11 COGENT BUSINESS SOLUTIONS PTY LTD
79123 CAB FARES $44,667.32Department of Defence 2008-03-10 CAB CHARGE AUST PTY LTD
67673 Training Program $44,660.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 Chris Adams & Associates
246600 Technical writing of the Infection Control Guidelines $44,650.00National Health and Medical Research Council 2008-03-03 Ampersand Health Science Writing
83459 Procurement of: VALVE,STOP-CHECK; VALVE,ANGLE; VALVE,BUTTERFLY; VALVE,BUTTERFLY; VALVE,STOP-CHECK; VALVE,GATE $44,635.58Defence Materiel Organisation 2008-03-03 FRONTLINE AUSTRALASIA Pty Ltd
68486-A1 Recruitment Services $44,629.99Centrelink 2008-03-20 Chandler Macleod Group
74602 ARMOURED FIGHTING VEHICLE FIELD FIRING TRAINING SI $44,618.20Department of Defence 2008-03-06 PARSONS BRINCKERHOFF
126720 Active Directory Consulting $44,550.00Australian Antarctic Division 2008-03-11 Alphawest Services Pty Ltd
85954 Provision for CPI Advices July 2008 $44,508.60Comsuper 2008-03-31 Hermes Precisa P/L
75203 Software Licence $44,506.00Department of Defence 2008-03-14 THE MATHWORKS AUSTRALIA PTY LTD
70371 Western Region Fire Management WA region $44,400.00Department of Defence 2008-03-04 DEPT OF ENVIRONMENT AND
75062 S5090, WR's - 300050429, 300050430, 300050432. Eng monitoring to detect the location of any new $44,367.40Department of Defence 2008-03-05 DEFENCE MAINTENANCE MANAGEMENT
82298 TOB-PROJ SUPER COSTS EMA MAJOR HMAS TOBRUK $44,314.75Defence Materiel Organisation 2008-03-05 ROLLS-ROYCE AUSTRALIA SERVICES PTY
69422 Contract for the provision of Information Technology services $44,308.00Australian Securities and Investments Commission 2008-03-25 Interpro Australia Pty Ltd
65426 Pharmaceuticals For ADF $44,286.00Defence Materiel Organisation 2008-03-05 Hospira Pty td
74450 HQJOC PROJECT-THALES-KILOMUX. $44,275.00Department of Defence 2008-03-06 THALES AUSTRALIA
84510-A1

9150 66-056-7026

Engine Lubricating Oil 

12500 LI  OMD 113 Bulk Pumping into RAN Vessel

$44,272.20Defence Materiel Organisation 2008-03-11 CASTROL
219979 ASIC Comms Room Audit and Remediation Project (Traralgon) $44,264.00Australian Securities and Investments Commission 2008-03-26 Telco Asset Management
66121 Education Consultancy to Inform and Guide Development of Internet Safety 'Schools Kit' $44,129.80Australian Communications and Media Authority (ACMA) 2008-03-13 Delphian eLearning Pty Ltd
99136 Professional services - Specialist expertise for the production of a specialist report $44,044.00Department of Health 2008-03-14 QUALITY MANAGEMENT SOLUTIONS
69214 2 TOYOTA HILUX MOTOR VEHICLES FOR COCOS ISLAND $44,009.10Bureau of Meteorology 2008-03-25 Melville Toyota
74689 MULTI USER DEPOTS ENVIRONMENTAL MNAGEMENT SYSTEM D $44,000.00Department of Defence 2008-03-19 SMEC AUSTRALIA
74456 PROVISION OF SOPVET PROJECT MANAGER $44,000.00Department of Defence 2008-03-03 SMS CONSULTING GROUP LIMITED
71676 Goods and Services $44,000.00Attorney-General's Department 2008-03-13 Department of Health & Ageing
68810 Technical Documenter $44,000.00National Archives of Australia 2008-03-31 HAYS PERSONNEL SERVICES (AUSTRALIA) PTY
69755 HEALTH SERVICE - RICHMOND $44,000.00Department of Defence 2008-03-13 DR THOMAS ACZEL
75174 FEES-INGLEBURN-SITE AUDITOR(COFFEY ENVIRONMENTS) $44,000.00Department of Defence 2008-03-14 COFFEY ENVIRONMENTS PTY LTD
73333 O/H & S Ergonomic workstation assessment of AQIS $44,000.00Department of Agriculture and Water Resources 2008-03-14 Recovre
71712 Communications $44,000.00Attorney-General's Department 2008-03-25 Balfran Removals
69758 HEALTH SERVICE - RRICHMOND $44,000.00Department of Defence 2008-03-12 DR THANDAVAN B RAJ
82866 Provide Training Manager Services Phase 3 $44,000.00Defence Materiel Organisation 2008-03-12 MAX SHADAY
71794 Contract employment $44,000.00Attorney-General's Department 2008-03-17 Icon Recruitment Pty Ltd
68808 Technical Documenter $44,000.00National Archives of Australia 2008-03-28 Ross Human Directions Ltd
75320 Contract: File 2008-1017497 refers $44,000.00Department of Defence 2008-03-18 UNI OF SA - FINANCIAL SERVICES
66625 Contract Staff -APS 6 - AvSec Training Section $44,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-03 Hays Specialist Recruitment (AUST)
64576 Purchase of additional E5 Licences $44,000.00Department of Agriculture and Water Resources 2008-03-01 QSP Asia Pacific
75145 contract for provide research into advanced modell for conflict analysis to assist existing research $44,000.00Department of Defence 2008-03-03 ADELAIDE RESEARCH & INNOVATION PTY
69275 Development of a comprehesive and systematic biodiversity monitoring program in Aus rangelands $44,000.00Department of the Environment Water Heritage and the Arts 2008-03-17 CSIRO Sustainable Ecosystems
87424-A1 Prepaid Port Hours for Multipoint Video Conferencing period 1/3/08 - 30/6/08 $44,000.00Australian Communications and Media Authority (ACMA) 2008-03-01 Service Point Australia Pty Ltd
82290 AMACCS Task backlog 02-2650 $43,999.99Defence Materiel Organisation 2008-03-05 BAE SYSTEMS AUSTRALIA PTY LTD
66191 4 x VMware Servers $43,989.76Department of Communications and the Arts 2008-03-07 DATAFLEX PTY LTD
82822 E-RECRUITMENT SYSTEM FOR 2009 STRATEGIC RECRUITMENT WITHIN THE DMO $43,974.70Defence Materiel Organisation 2008-03-11 NGA.NET PTY LTD
82851 Lease of Toyota Tarago $43,955.50Defence Materiel Organisation 2008-03-14 DAS FLEET
73085 IT Maintenance & Support Costs $43,872.62Department of Finance 2008-03-31 INSIGHT
74623 Office Furniture $43,802.55Department of Defence 2008-03-20 IKEN COMMERCIAL INTERIORS (ACT)
74685 Computer hardware $43,725.00Department of Defence 2008-03-19 DELL AUSTRALIA PTY LTD
74778 Computer equipment $43,725.00Department of Defence 2008-03-19 LENOVO AUSTRALIA
75178 Site Integration Services $43,683.54Department of Defence 2008-03-14 COMMUNICATIONS DESIGN & MANAGEMENT
82717 ELECTRONICS KITS FOR 275HP ARMY MARINE $43,659.00Defence Materiel Organisation 2008-03-19 MERCURY MARINE PTY LTD
79927 PAYMENT TO OFFICIAL BANK ACCOUNT COOK ISLANDS $43,573.00Department of Defence 2008-03-19 MARITIME SURVEILLANCE ADVISOR
74802 DATA MINING AND MODELLING $43,560.00Department of Defence 2008-03-13 COMPLEXIA PTY LTD
181598 paper tabulating - this links to contract notice 166548 $43,500.00Department of Defence 2008-03-16 MOORES BUSINESS SYSTEMS
68915 Consultancy payments and travel expenses associated with the RVO Twinning Program. $43,500.00Geoscience Australia 2008-03-14 Wally Johnson Consultancies
67357 Quarterly maintainence support for CHIRPLUS Broadcast Planning System $43,455.00Australian Communications and Media Authority (ACMA) 2008-03-23 Rhode and Schwartz (Aust) Pty Ltd
72800 Refit of compliance unit office area $43,439.00Great Barrier Reef Marine Park Authority 2008-03-06 KRO PANELS
74608 UPGRADE OF CAROUSELS 8 AT JLU(SQ) AMBERLEY $43,395.00Department of Defence 2008-03-06 KARDEX VCA PTY LTD
68927 Oracle maintenance renewal $43,358.89Geoscience Australia 2008-03-25 Oracle Corporation
200435 Provision of Professional Learning Program Services $43,323.50Department of Foreign Affairs and Trade 2008-03-20 UNIVERSITY OF MELBOURNE
71782 Services $43,296.00Attorney-General's Department 2008-03-11 Verossity Pty Limited
71673 Services $43,296.00Attorney-General's Department 2008-03-14 Verossity Pty Limited
65097 REPAIR AND OH OF BLACK HAWK CENTRE STAB ASSY. $43,087.85Defence Materiel Organisation 2008-03-12 SAAL
104800 CTD $43,055.07Department of Defence 2008-03-11 TENIX SYSTEMS PTY LTD
67263 Memberships & Subscriptions Costs $43,000.00Department of Finance 2008-03-20 CORPORATE EXECUTIVE BOARD
72010 NSN 2915-00-821-4850, Valve Parts Kits $42,968.75Defence Materiel Organisation 2008-03-28 Milspec Services Pty Ltd
66161 Development of a GP Learning Module $42,900.00Cancer Australia 2008-03-05 The Royal Australian College of General Practitioners
84888-A1 Finalisation of ELICOS National Standards $42,788.00Department of Education Employment and Workplace Relations 2008-03-14 DJ and MJ FOREMAN FAMILY TRUST
68610

IT Specialist Services by Specified Personnel

$42,777.78Centrelink 2008-03-12 Citrix Systems Asia Pacific Pty Ltd
74544 TEMPORARY STAFF $42,750.00Department of Defence 2008-03-18 LYNN FARKAS INFORMATION
69286-A1 Assessment of the uptake of cat baits and inserted capsule by non-target species $42,735.00Department of the Environment Water Heritage and the Arts 2008-03-28 Department of Environment & Conserv
83469 Procurement of: CIRCUIT CARD ASSEMBLY $42,661.28Defence Materiel Organisation 2008-03-04 SAAB SYSTEMS Pty Ltd
75354 Cisco equipment $42,624.44Department of Defence 2008-03-18 DATACOM SYSTEMS (QLD) PTY LTD
75246 Replacement spare parts: night sky simulator $42,603.00Department of Defence 2008-03-04 AERO & MILITARY PRODUCTS
74884 Contact : Mr Dallas Wynne Telephone : 08 8935 4176 $42,529.28Department of Defence 2008-03-03 ASSET SERVICES
65716 Various Parts - ASLAV $42,507.75Department of Defence 2008-03-08 GENERAL DYNAMICS LAND SYSTEMS
74488 HMAS ALBATROSS REDEVELOPMENT STAGE 3. BLAKE DAWSON PROBITY SERVICES FOR HMAS ALBATROSS S $42,484.30Department of Defence 2008-03-05 BLAKE DAWSON WALDRON
100662

F88 SPARES PARTS: EXTRACTOR;CARTRIDGE

$42,456.48Defence Materiel Organisation 2008-03-27 THALES AUSTRALIA (ADA LTD)
72021 PAYROLL SERVICES $42,438.00Department of Human Services Retired 2008-03-18 CENTRELINK
85821 Consultancy services - Financial Advisory services $42,414.35Department of Health 2008-03-18 ENMARK PTY LTD
230449 Review of the funding arrangements for Carers Australia $42,400.00Department of Health and Ageing 2008-03-06 RESOLUTION CONSULTING SERVICES PTY LTD
75152 SUPPLIES FOR SHIPS VISIT $42,389.04Department of Defence 2008-03-13 PDL TOLL
67192 TAPE, HI8 METAL PARTICLE $42,262.00Defence Materiel Organisation 2008-03-19 GMC AUSTRALIA
74814 Contractor Support for operational level combat analysis $42,240.00Department of Defence 2008-03-12 GKN AEROSPACE ENGINEERING SERVICES
64246 Repair Of Aircraft Parts $42,204.47Defence Materiel Organisation 2008-03-05 sikorsky aircraft australia ltd
66289 repairs to mog w/c arn-39083 $42,136.82Department of Defence 2008-03-19 FB AUTO
236388 Provision of Contractor (labour hire) services $42,123.53Medicare Australia 2008-03-12 PRICE WATERHOUSE COOPERS
121244 Environment Scoping Study $42,114.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-27 URS AUSTRALIA PTY LTD
73534 Computer equipment and accessories $42,066.97Australian Competition and Consumer Commission 2008-03-15 DPI Systems Pty Ltd
66511 Contractor Costs $42,000.00Department of Finance 2008-03-06 EFFECTIVE PEOPLE PTY LIMITED
85664 Professional services - Review Consultant Services Pharmbiz $42,000.00Department of Health 2008-03-05 KPMG
73287 Research activities associated with Australia's participation in the World Heritate committee $42,000.00Department of the Environment Water Heritage and the Arts 2008-03-28 Latrobe University
90897 IT Contractor services Increase in value of purchase order required $41,999.00Australian Taxation Office 2008-03-12 FOCUS STRATEGIES & SOLUTIONS
67712 Delivery of Compass Graduate Program training $41,992.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-03 Interaction Consulting Group PtyLtd
69360 Provision of Project Mangement Services $41,920.57Department of Parliamentary Services 2008-03-31 Manteena Pty Ltd
67680 The provision of contract services in relation to online content conservation and HTML editing $41,888.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 GREYTHORN PTY LTD
70029 BULK FUEL INSTALLATIONS PROGRAMMED MAINTENACE $41,877.00Department of Defence 2008-03-14 BASSETT CONSULTING ENGINEERS
83350 PO raised for management of PSP payment against Contract 2941. $41,800.18Defence Materiel Organisation 2008-03-31 CONNELL WAGNER VIC PTY LTD
82220 Dewetron 501 Handling instrumentation upgrade and LCD Monitors for Dewetron $41,773.00Defence Materiel Organisation 2008-03-05 METROMATICS PTY LTD
68717 Rental of Office $41,752.74Federal Circuit Court of Australia 2008-03-01 Attorney Generals Department - NSW
121078 SPS Mid-Term Review March 2008 - SPS Specialist $41,749.59Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 VAN DER MEER, CORNELIS
71787 Contract employment $41,695.50Attorney-General's Department 2008-03-27 PEOPLEBANK AUSTRALIA PTY LTD
75309 Contact: David Knox 02 6265 0387 $41,690.00Department of Defence 2008-03-18 ARGUS SOLUTIONS LTD
86027 2xLCD Television purchased and installation and accessories.11/03/2008 was date that invoice was signed. Goods were delivered within 2 weeks of signing. $41,676.00Department of Veterans' Affairs 2008-03-11 GPT Designs Pty Ltd
79854 Toyota Hiace 14 seat Bus Qty:1 $41,662.89Department of Defence 2008-03-28 LEASEPLAN AUSTRALIA LTD
102986 Construction of Royal Thai Police Finger print Forensic Laboratory $41,657.55Australian Federal Police 2008-03-25 Choice Interiors Co Ltd
64975

EBROIDERED SERVICE BADGES

$41,580.00Defence Materiel Organisation 2008-03-05 Apparel Additions
223259 Software Development $41,497.00Office of the Official Secretary to the Governor-General 2008-03-01 Alphawest Services Pty Ltd
68897 Training - Executive Capability Program & Practice of Leadership Program $41,400.03Geoscience Australia 2008-03-05 The Leadership Consortium Inc
113769 Conduct of a corporate satisfaction survey $41,397.00Australian Federal Police 2008-03-01 University of Queensland Social Research Centre
82347 modification to forcemate tooling $41,389.85Defence Materiel Organisation 2008-03-10 BAE SYSTEMS AUSTRALIA LIMITED
95232 Client Satisfaction Survey $41,360.00National Native Title Tribunal 2008-03-17 Mark Dignam & Assoc Pty Ltd
82355 Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L757 $41,278.19Defence Materiel Organisation 2008-03-10 THALES UNDERWATER SYSTEMS P/L
69198 Final lease pmnt for AIFS workstations $41,253.64Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
68933 Annual subscription to Auscope Ltd $41,250.00Geoscience Australia 2008-03-26 AuScope
66963 Supply of 30 Aerodrome weather info Broadcast (AWIB) MK3 Systems $41,250.00Bureau of Meteorology 2008-03-04 Seamist Pty Ltd
79007 PORT COSTS $41,218.46Department of Defence 2008-03-25 PDL TOLL
100588 REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE $41,152.50Defence Materiel Organisation 2008-03-26 Qantas Defence Services PTY LTD
74628 OFFICE SUPPLIES $41,140.00Department of Defence 2008-03-11 CORPORATE EXPRESS AUSTRALIA
67735 IT Hardware $41,112.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-13 DELL AUSTRALIA PTY LIMITED
65445 Spacer aircraft compressor rotor x qty 8, P/N:5066T79P01 $40,917.71Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
69327 Contract for taxonomic web services $40,840.00Department of the Environment Water Heritage and the Arts 2008-03-07 AnswerZ Pty Ltd
95421 Supply and Lay Carpet Tiles for Level 25 - Sydney Registry $40,821.50National Native Title Tribunal 2008-03-26 Carpet Beyond
68728 Consulting Services for Federal Magistrates Court $40,759.54Federal Circuit Court of Australia 2008-03-01 Des Semple & Associates
65185

Bush Guides,Shipping and Storage Container and Piston

$40,744.00Defence Materiel Organisation 2008-03-13 CLARK MASTS ASIA PACIFIC P/L
68115 Sturdy Framac - Office Chairs $40,700.00Department of the Senate 2008-03-03 Sturdy Framac
69332-A1 Provision of expert advice for act list of the Threatened black cockatoos, Carnaby's & Bau $40,700.00Department of the Environment Water Heritage and the Arts 2008-03-13 Christine Johnstone
65643 Motor Vehicle Parts. $40,698.91Department of Defence 2008-03-13 LandRover Australia
72846-A1 PASG Public Sector Entity Survey 2007-08 $40,645.00Australian National Audit Office (ANAO) 2008-03-18 ORIMA Research
74963 POINT WILSON HERITAGE MANAGEMENT PLAN. $40,568.00Department of Defence 2008-03-12 SMEC AUSTRALIA
120321 BRAC Education Program appraisal mission $40,558.51Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-20 DEVELOPMENT CONSULTING AS (DECO)
83759 Contractor services - Stephen Sedgwick $40,505.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-18 Collective Resources IT Recruitment
73334 Testing of AI samples $40,434.00Department of Agriculture and Water Resources 2008-03-01 CSIRO
120649 SPRMP Interim Local Transport/Road Specialist - Regino $40,378.11Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-24 WOOD, WARREN GREGORY
67827 CPO020547 - Supply of CCTV Equipment $40,359.40Australian Customs and Border Protection Service 2008-03-12 Rosewarne Installations Service
66547 Linda Walker - maternity leave relief position replacing Danielle Hosie. $40,345.70Department of Agriculture and Water Resources 2008-03-13 Frontier Group
82826 Wave Guide Assembly $40,344.34Defence Materiel Organisation 2008-03-14 MICROWAVE ENGINEERING CORPORATION D
75089 Consolidation of Cargo, Sea Cargo, Road Freight, Air Charter - OP OUTREACH $40,308.51Department of Defence 2008-03-17 PDL TOLL
67656 Provision of research and a report into legel and $40,300.00Department of the Treasury 2008-03-14 Rice Warner Actuaries Pty Ltd
65634-A1 Provision for System Tester $40,300.00Comsuper 2008-03-08 Macro Recruitment
82421 Pinger Poles $40,297.40Defence Materiel Organisation 2008-03-07 OCEAN INDUSTRIES
74440 Maintenance Renewal Network VirusWall enforcer 2500 $40,291.15Department of Defence 2008-03-06 TREND MICRO AUSTRALIA PTY LTD
82811 Circuit Card Assembly $40,268.42Defence Materiel Organisation 2008-03-12 RAYTHEON TECHNICAL SERVICES COMPANY
75023 ONGOING SUPPORT TO TMS CONTRACT. $40,260.00Department of Defence 2008-03-17 ICP GLOBAL PTY LTD
74500 Desktop Computers $40,221.08Department of Defence 2008-03-05 HEWLETT PACKARD AUSTRALIA PTY LTD
87093 Property Expenses $40,104.73Department of Foreign Affairs and Trade 2008-03-25 KFPW PTY LTD (expenditure Account)
227262 Murray-Darling Association education and information displays project $40,084.00Murray-Darling Basin Authority 2008-03-11 Murray Darling Association
186762 NSN 2810-66-0986-619 REPAIR/OVERHAUL OF ENGINE INCL GST $40,057.52Defence Materiel Organisation 2008-03-09 QDS R2000
67677 Printing 600,000 CCMS parents booklets $40,045.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 PARAGON PRINTERS AUSTRALASIA GROUP
107629 Internal Audit of IDG procurement & Contracting $40,040.00Australian Federal Police 2008-03-17 KPMG
82674 IMPLEMENTATION OF SDSS FOR THALES AUSTRALIA $40,040.00Defence Materiel Organisation 2008-03-18 THALES AUSTRALIA
68923 Greenhouse Gas Monitoring Advice - Contract Number G2317 $40,000.00Geoscience Australia 2008-03-19 Cansyd Australia Pty Ltd
66517 Conference & Meetings Costs $40,000.00Department of Finance 2008-03-20 HYATT HOTEL CANBERRA
69303 Professional services re National Facilitator Network recruitment $40,000.00Department of the Environment Water Heritage and the Arts 2008-03-25 Recruitment Management Company
71705 Goods and Services $40,000.00Attorney-General's Department 2008-03-25 AMA PTY LTD (Aust Medical Assoc.)
67282-A1 Broadcast Management Services - 2020 Summitt $40,000.00Department of the Prime Minister and Cabinet 2008-03-17 Stephenie Werrett
75102 INSTALL PIPE UP ONE CORNER OF 10 STOREY FIRING POI $40,000.00Department of Defence 2008-03-05 MULTITECH ENGINEERING
67632 Provision for Legal Counsel $40,000.00Comsuper 2008-03-31 Australian Government Solicitors
84633-A1 Participation in the Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool Project through: Provision of information on regional and State water quality guideline targets; Provision of example data in AWDI format, on which to base draft versions of the water quality tool (to design and set up system); Advice on the appropriateness and usefulness of the methods and visualisations that underpin the water quality tool; Provision of data in AWDI format, and support to run the case studies live (if this jurisdiction is chosen as a study area); and Attendance at project meetings and workshops. $40,000.00Department of Agriculture Fisheries and Forestry 2008-03-07 Environment Protection Authority South Australia
84871 Knowledge Management $40,000.00Department of Education Employment and Workplace Relations 2008-03-10 KNOWABLE
117608 Strategy to raise NHMRC's profile in the secondary school's $40,000.00National Health and Medical Research Council 2008-03-28 Education Radio Productions Pty Ltd
67692 Employment of Lynn Zheng $40,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-27 Hays Specialist Recruitment
178913 Computing Annual Maintenance $40,000.00Australian Electoral Commission 2008-03-01 PayGlobal Pty Ltd
230436 Provision of Temporary Staff $40,000.00Department of Health and Ageing 2008-03-03 SOS Recruitment
121144 Senior Research Adviser for Aceh Communities Assistance Research Project $39,994.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-09 IDSS PTY LTD
84514

9150 66-035-7879

Petroleum base Hydraulic Fluid

40 x205L Drums OM-33

$39,986.79Defence Materiel Organisation 2008-03-18 Fuchs
64546-A1 VEHICLE REPAIRS $39,889.75Department of Defence 2008-03-07 FB AUTOS
92971 SA1915 - ENVIRONMENTAL MANAGEMENT SYSTEM $39,872.58Department of Defence 2008-03-12 SPOTLESS P & F PTY LTD
85303 Usability Testing Services $39,773.25Centrelink 2008-03-28 ACCESS TESTING
74695 AMBERLEY DOMESTIC PRECINCT SITE REMEDIATION. $39,710.00Department of Defence 2008-03-19 CONNELL WAGNER PTY LTD
75169 Professional Services $39,706.48Department of Defence 2008-03-04 ARTHUR CARDRICK (FARNBOROUGH) LTD
116177

PNG Anti-Corruption Plan Design

$39,679.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-16 UNIQUEST PTY LIMITED
66930 Telecommunications Services $39,624.92Bureau of Meteorology 2008-03-13 Telstra (ID No. 740)
86755 MANAGEMENT ACCOUNTING $39,600.00Department of Agriculture and Water Resources 2008-03-31 walterTurnbull
68374 COURSES $39,600.00Australian Taxation Office 2008-03-25 COREFILING PTY LTD
82763 engineering services for FA/18 hornet $39,600.00Defence Materiel Organisation 2008-03-18 NEWCASTLE TOOL & DIE
74865 ACCOMMODATION $39,600.00Department of Defence 2008-03-13 CANBERRA REX HOTEL
67700 Software Tester $39,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-18 AUREC PTY LTD
94089 Contract Services $39,600.00Attorney-General's Department 2008-03-13 Clicks Recruit Pty Ltd
74615 ACMS JUNIOR DEVELOPER SERVICES $39,560.40Department of Defence 2008-03-20 FOURAY PTY LTD
82834 HMAS STUART - EHSD INSTALLATION - SPARES $39,497.54Defence Materiel Organisation 2008-03-13 KAZ GROUP PTY LTD
90721 Property Charges for March 2008 $39,491.57Office of the Fair Work Building Industry Inspectorate 2008-03-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
65370 Various Parts - ASLAV $39,476.84Department of Defence 2008-03-13 GENERAL DYNAMICS LAND SYSTEMS
82343 Repairs to equipment $39,395.40Defence Materiel Organisation 2008-03-07 BELLINGER INSTRUMENTS PTY LTD
83520 Procurement of: TRANSMITTER,PRESSURE; TRANSMITTER,PRESSURE; TRANSMITTER,PRESSURE; TRANSMITTER,PRESSURE $39,380.00Defence Materiel Organisation 2008-03-14 VEGA AUSTRALIA Pty Ltd
67001 Video/Audio Devices $39,314.00Australian Criminal Intelligence Commission 2008-03-13 Geonautics International
74619 Ricoh secure Facsimile $39,270.00Department of Defence 2008-03-20 RICOH AUSTRALIA
71569-A1 Member of Dairy Quota Review Panel 2008, tasked to review the appropriateness, effectiveness and efficiency of current US & EU dairy quota administrative arrangements and identify areas where improvements to the quota management arrangements could be made. $39,265.29Department of Agriculture Fisheries and Forestry 2008-03-19 David Harris
74521 SME Deployable Communication Equipment $39,184.20Department of Defence 2008-03-05 EYLEX PTY LTD
67720 FACSIA National Office Stores Feb 08 $39,115.51Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 Corporate Express Australia
65480 Repair of Aircraft Parts $39,058.11Defence Materiel Organisation 2008-03-14 Sikorsky Aircraft Australia LTD
68905 Refurbishment of the GA Sales Centre as per work order EB113052 $39,050.00Geoscience Australia 2008-03-12 Skilled Group Limited
75285 Labour Hire - 4th quarter $39,000.01Department of Defence 2008-03-18 MANPOWER SERVICES (AUST) PTY LTD
82731 SERVICEABILITY ASSESSMENT OF ADATS SPARES $38,902.41Defence Materiel Organisation 2008-03-19 RAYTHEON AUSTRALIA PTY LTD
67408 TM1 Software maintenance. $38,901.06Australian Communications and Media Authority (ACMA) 2008-03-23 Excelerated Consulting Pty Ltd
84872 Leadership Development Program $38,900.00Department of Education Employment and Workplace Relations 2008-03-11 MERCER (AUSTRALIA) PTY LTD
74716 PROFESSIONAL SERVICES $38,813.89Department of Defence 2008-03-19 MINTER ELLISON
75048 Scanners $38,802.71Department of Defence 2008-03-04 ASI SOLUTIONS
64245

Aviation Spares , repair of Rotor Shaft Unit

$38,776.85Defence Materiel Organisation 2008-03-04 Australian Aerospace
80019 MISC ITEMS FOR CAMP TERENDAK $38,755.96Department of Defence 2008-03-25 SEVEN SEAS SHIPSCHANDLERS LLC
72803 Refit of Bimbi Eungie $38,746.89Great Barrier Reef Marine Park Authority 2008-03-18 CAIRNS SLIPWAYS
67831 CPO020550 - Training Services $38,745.00Australian Customs and Border Protection Service 2008-03-18 University of Canberra
79892 PAYMENT TO OFFICAL BANK ACCOUNT COOK ISLANDS $38,741.03Department of Defence 2008-03-14 MARITIME SURVEILLANCE ADVISOR
71801 Contract Employment $38,720.00Attorney-General's Department 2008-03-17 PEOPLEBANK AUSTRALIA PTY LTD
75157 PSP SERVICES 02 62650232 $38,718.90Department of Defence 2008-03-04 REMOTE PTY LTD
74813 VEHICLE LEASE $38,700.00Department of Defence 2008-03-11 LEASEPLAN AUSTRALIA LTD
82592 Design development of regional interface contoller cell computers. $38,664.79Defence Materiel Organisation 2008-03-04 DARONMONT TECHOLOGIES PTY LTD
67695 Design build and document MOSS Server $38,640.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-28 Avanade Australia Pty Ltd
95716 Review of business processes and organisational structure $38,610.00Professional Services Review 2008-03-11 Courage Partners
69967 IT user applications $38,610.00Department of Defence 2008-03-28 INFOHRM PTY LTD
74571 DISK SHELF $38,527.50Department of Defence 2008-03-20 NETWORK APPLIANCE AUSTRALIA PTY LTD
79514 PROVISION OF ASSISTANCE TO KALKARA PLATFORM LOGENG AS PER RAYTHEON TASK ID: KALKARAILM1. SO: PN8427 $38,508.99Department of Defence 2008-03-25 RAYTHEON AUST PTY LTD
66575-A1 Review National Vegetation Assessment 2008 report $38,500.00Department of Agriculture Fisheries and Forestry 2008-03-17 Sarre Et Al Pty Ltd
83529 Procurement of: LIGHT,MARKER,DISTRESS $38,500.00Defence Materiel Organisation 2008-03-20 SOS MARINE A DIV OF CASE INVESTM
236344 Provision of Office Manchinery $38,500.00Medicare Australia 2008-03-07 Ricoh Australia Pty/Ltd
68537 Advertising $38,500.00Centrelink 2008-03-26 HMA Blaze Pty Ltd
68910 G1155 Provision for Multifunction device lease and copy costs for 28 machines, for quarter ending 31/3/08 $38,500.00Geoscience Australia 2008-03-13 Ricoh Australia Pty Ltd
67215 REPAIR AND OH OF BLACK HAWK WING ASSY LH $38,500.00Defence Materiel Organisation 2008-03-28 SAAL
121237 Desk Audit of the 2008 Recognised Development Expenditure Worksheets $38,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-31 BDO KENDALLS (NSW-VIC) PTY LTD
67217 REPAIR AND OH OF BLACK HAWK WING ASSY RH $38,500.00Defence Materiel Organisation 2008-03-28 SAAL
74545 TELSTRA VIDCON LINE FEES $38,500.00Department of Defence 2008-03-05 TELSTRA CORPORATION (ACCOUNTS)
67878-A1 BRS Rrecruitment advertising for the remaining months of 07-08. $38,500.00Department of Agriculture Fisheries and Forestry 2008-03-26 HMA Blaze
85504 Web Mgt services: public & password protected website $38,500.00Department of Health 2008-03-14 Dept of the Environment, Water, Her
69869 MEDICAL PROVIDER $38,500.00Department of Defence 2008-03-05 MLCOA - SOUTH AUSTRALIA
66913

VisuaLinks user training

$38,500.00Australian Criminal Intelligence Commission 2008-03-18 BCT Group Pty Ltd
75348 Contract: File 2008-1020636 refers $38,500.00Department of Defence 2008-03-18 AEROSPACE CONCEPTS PTY LTD
63882-A1 Super Choice - update to the production of the 'Super & Us Mob' Booklet $38,500.00Australian Taxation Office 2008-03-01 Austrialian Securities and Investments Commission
116323
Provision of Information Technology Technical Support
$38,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 Tanner James Management Consultancies
87216 Library - Technology services, onsite support, annual subscription & software $38,476.00Department of Communications and the Arts 2008-03-31 Dynix Pty Lmd
90124-A1 Conduct EWC 2007/08 internal audit program $38,416.00Export Wheat Commission 2008-03-03 WalterTurnbull
71688 Goods and Services $38,347.82Attorney-General's Department 2008-03-26 3D Networks Australia Pty Ltd
69191 Lease of 11 tape drives $38,313.66Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
74754 PROMOTIONAL PRODUCTS $38,278.79Department of Defence 2008-03-20 RANCCF SALT SHOP
69344 Refurbishment works at NT Offices $38,260.00Department of the Environment Water Heritage and the Arts 2008-03-11 Kakadu Contracting
68799 Supply of magnetic film sound stock $38,211.25National Archives of Australia 2008-03-17 CassetteandTape Supplies
68938 4 x MSD replacement drives including installation $38,205.00Geoscience Australia 2008-03-27 MOOG Australia Pty Ltd
82729 INSTALLATION OF KY-100 INTO FIVE SEA KING HELICOPT THE APPROVED NASPO DESIGN. $38,197.20Defence Materiel Organisation 2008-03-19 PACIFIC AVIONICS PTY LTD
119911 FY 07/08 - MTR Consultant for LAMP II - Year 07/08 $38,131.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-30 GOVERNMENT OF THE PHILIPPINES
74843 S5267, WR 300074261 - Pymble, WR 300074262 - Suthe Lancer. SC Region - Installation of rainwater tan $38,115.38Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
75130 S5231, WR Rockdale - 300074194, Banksmeadow - 3000 300074196. Consultancy to determine requirements $38,115.38Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT
64459 Maintenance for Hardware & Software $38,039.56Australian Criminal Intelligence Commission 2008-03-04 EMC Global Holdings Co
69200 Lease extension for QLD AIFS servers $38,001.21Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
68120 Legal Services FY2007/2008 $38,000.00Civil Aviation Safety Authority 2008-03-05 Phillips Fox - ACT
68242 Executive Search - Manager Corporate Communications $38,000.00Civil Aviation Safety Authority 2008-03-26 Hansen & Searson Executive Search
68119 Legal Services FY2007/2008 $38,000.00Civil Aviation Safety Authority 2008-03-11 Mallesons Stephen Jaques Solicitors - ACT
82414 Calibration of Thermal Imager Test Bench $37,945.34Defence Materiel Organisation 2008-03-07 THALES AUSTRALIA
79721 SUPPLY OF DOUBLER PLATES $37,933.28Department of Defence 2008-03-25 BOEING AUSTRALIA LIMITED
67577 Provision of Software Maintenance $37,892.55Medicare Australia 2008-03-06 IBM GLOBAL SERVICES AUSTRALIA
66976 VHF Radio Marine Weather Survey $37,870.00Bureau of Meteorology 2008-03-13 ANDREWS MARKETING GROUP PTY LTD
64523 Provision of "Write Online Guide" for online content editors. $37,840.00Centrelink 2008-03-03 Serco Australia Pty Ltd
82874 LEASEPLAN VEHICLE FOR DG SHHAL - HOLDEN AR40RA $37,762.03Defence Materiel Organisation 2008-03-13 LEASEPLAN AUSTRALIA LTD
82878 PROVISION OF SKILLED PERSONNEL SERVICES $37,730.00Defence Materiel Organisation 2008-03-13 SME GATEWAY LIMITED
82644 Annual support & maintenance fee $37,702.98Great Barrier Reef Marine Park Authority 2008-03-27 Technology One
71716 Goods and Services $37,699.99Attorney-General's Department 2008-03-25 KPMG
67648 Airfares $37,695.13Department of the Treasury 2008-03-03 American Express International
68794 Supply of Humidity Chamber $37,693.50National Archives of Australia 2008-03-05 Furnace Engineering Pty Ltd
68618 Office furniture $37,650.80Centrelink 2008-03-25 Emtek Furniture
95445-A1 ASIC Comms Room Audit and Remediation Project (Melbourne - Collins Street) $37,642.00Australian Securities and Investments Commission 2008-03-06 Telco Asset Management
66140 Various Parts - ASLAV $37,639.49Department of Defence 2008-03-18 GENERAL DYNAMICS LAND SYSTEMS
74494 Stockhorses and Transport from Cairns to Darwin NORFORCE $37,620.00Department of Defence 2008-03-05 BLAZING SADDLES
131557 NSN 4310-01-163-0158 ENGINE DRIVEN COMPRESSOR REPAIR OVERHAUL $37,556.55Defence Materiel Organisation 2008-03-28 Honeywell Aerospace Australia
74559 Contact: Peter Davey 02 6266 9212 $37,555.43Department of Defence 2008-03-18 TENIX DATAGATE PTY LTD
74445 COMPUTER EQUIPMENT $37,549.33Department of Defence 2008-03-07 HEWLETT PACKARD AUSTRALIA LTD
82857 Commvault software suite for PIF $37,537.13Defence Materiel Organisation 2008-03-13 COMMVAULT SYSTEMS AUSTRALIA PTY LTD
83289 Provision of Pre-deployment 4WD Driver training $37,500.00Australian Federal Police 2008-03-14 Transport Industries Skills Centre INC
83361 Provision of Pre-deployment 4WD Driver training $37,500.00Australian Federal Police 2008-03-28 Transport Industries Skills Centre INC
64231

AIRCRAFT SPARES

NSN 1650-01-089-0444 , HEAD LINEAR ACTUATING , FEP , QTY 20

$37,465.12Defence Materiel Organisation 2008-03-04 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
66964 Refurbish WF100 Radar Magnetron type Sfd373A-R Mat No.100094 $37,455.00Bureau of Meteorology 2008-03-04 Richardson Electronics Pty Limited
220964 Motorola radios plus accessories $37,427.50Department of the Environment, Water, Heritage and the Arts 2008-03-25 The Trustee for ROSSIDIS FAMILY Tru
74514 OFFICE FUNRITURE $37,416.50Department of Defence 2008-03-18 SWANBRITE PTY LTD
138401 Office Fitout $37,400.00Australian Research Council 2008-03-30 Solve Projects
69416 BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE $37,387.20Defence Materiel Organisation 2008-03-25 AVAIL AUSTRALIA PTY LTD
79269 VEHICLE LEASE - FLLA A $37,323.19Department of Defence 2008-03-30 SEVEN SEAS SHIPSCHANDLERS LLC
64883-A1 S70B Aircraft Spares $37,250.28Defence Materiel Organisation 2008-03-11 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
82707 Intro to systems Engineering Course 12-14.05.2008 Intro to Requirements Engineeriong Course 24-28.06 $37,225.15Defence Materiel Organisation 2008-03-19 UNIVERSITY OF NSW ADFA UNSW@ADFA
74957 BTT Task - ILS Professional Labour - 13 March 2008 up to and including 6 June $37,225.00Department of Defence 2008-03-12 DEAKIN UNI
71669 Goods and Services $37,177.17Attorney-General's Department 2008-03-12 ADT
53266 Vehicle lease $37,125.36Department of Human Services Retired 2008-03-03 LeasePlan Australia Limited
71764 Goods and Services $37,119.19Attorney-General's Department 2008-03-14 Dimension Data Australia Pty Ltd
122487 Contractor Services $37,006.20Australian Federal Police 2008-03-25 THE GREEN & GREEN GROUP PTY LTD
66620 Review of HCD program $37,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-17 ERNST & YOUNG
67746 Accommodation $36,995.76Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-11 DEPARTMENT OF COMMUNITIES (QLD)
121184 Provision of IT Technical Services - Systems Engineer $36,960.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-26 VISOR CONSULTING PTY LTD
67698 Contractor to review the MaPS application & infra. $36,960.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-31 Avanade Australia Pty Ltd
67495 35062-01: Altiris Enterprise Consulting $36,954.55CRS Australia 2008-03-03 ALTIRIS AUSTRALIA Pty Ltd
73026 OH & S Equipment - Defibrillators $36,849.00Civil Aviation Safety Authority 2008-03-21 Parasol EMT Pty Ltd
66214 IIF Round 3 $36,797.20Department of Industry, Innovation and Science 2008-03-12 MALLESONS STEPHEN JAQUES
74969 POINT PERPENDICULAR LIGHTHOUSE RESTORATION PHASE ( $36,784.00Department of Defence 2008-03-12 ARCHITECTS EDMISTON JONES
69289-A1 NEGOTIATION SERVICES RELATING TO CONTRACTS UNDER THE THE ASIA PACIFIC TASK FORCE $36,752.71Department of the Environment Water Heritage and the Arts 2008-03-31 Australian Government Solicitor
41054 Deposit for March 2008 Pharmaceutical Benefits Advisory Committee meetings $36,680.00Department of Health 2008-03-05 HYATT HOTEL CANBERRA
74442 3 x QUAD MOTORCYCLES - ROBERTSON BARRACKS RANGE CONTROL $36,630.00Department of Defence 2008-03-06 R & M MOTORCYCLES
74018 Tandberg Content Server - Recording Ports, Installation & Training $36,553.00Austrade 2008-03-19 Integrated Vision Pty Ltd
73640 Dell Altiris Software ( Desktop Mgt Tool) $36,530.65IP Australia 2008-03-31 DELL COMPUTER PTY LIMITED
85272 MVS charges - January Account No. 2181194300 $36,517.07Australian Industrial Registry 2008-03-04 TELSTRA (VIC)
71795 Contract employment $36,432.00Attorney-General's Department 2008-03-14 PEOPLEBANK AUSTRALIA PTY LTD
82879 COMBI THERM OVENS HMAS TOBRUK $36,399.79Defence Materiel Organisation 2008-03-13 ROLLS-ROYCE AUSTRALIA SERVICES PTY
83514 Procurement of: VALVE ASSEMBLY,MANIFOLD $36,362.96Defence Materiel Organisation 2008-03-13 H I FRASER Pty Ltd
111942 Provision of Information Technology Services $36,300.00Department of Immigration and Border Protection 2008-03-25 Paxus Australia Pty Ltd
67744 SharePoint Developer for Lotus Notes Re-developmen $36,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-11 Compas Pty Ltd
69340 Seminar Series Course for Environmental Economics for Non Economists $36,300.00Department of the Environment Water Heritage and the Arts 2008-03-14 Australian National University
103007 Contract Project Delivery Manager $36,300.00Australian Securities and Investments Commission 2008-03-03 Madfish Solutions Pty Ltd
75403 This Contract is placed under the Terms and Condit 4500509192 $36,298.90Department of Defence 2008-03-17 NGA.NET PTY LTD
105776 ACAP: editing & printing 8 papers $36,200.00Australian Bureau of Statistics 2008-03-13 The Academy Of The Social Sciences In Aust
67584 Provision of Mailing Products $36,190.00Medicare Australia 2008-03-04 DX MAIL
91251 Property charges for March 2008 $36,168.28Office of the Fair Work Building Industry Inspectorate 2008-03-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
74788 Site Integration Services $36,095.04Department of Defence 2008-03-12 BOEING AUSTRALIA LIMITED
74439 Universal pulse generator $36,092.10Department of Defence 2008-03-06 NUCLETRON PTY LTD
123732 provision of computer equipment $36,080.00Australian Federal Police 2008-03-27 Dell Australia Pty Ltd
115631 Video Production services $36,016.00Department of Health 2008-03-16 Mud Media Pty Ltd
98482 Web based Approved Test Officer Management Manual $36,000.00Civil Aviation Safety Authority 2008-03-14 Future Train Pty Ltd
66130-A1 Temporary Employee for M&EP Section $36,000.00Australian Communications and Media Authority (ACMA) 2008-03-14 The Publicity Agency
170327 Provision of Archiving and Migration Strategy for IT Systems $36,000.00Department of Foreign Affairs and Trade 2008-03-20 CATALYST INTERACTIVE PTY LTD
66621 Contractor Nora Stewart $35,999.70Department of Infrastructure Transport Regional Development and Local Government 2008-03-03 Peoplebank Australia Ltd
85837 Develop a research framework on safety and quality in Health Care $35,970.00Department of Health 2008-03-11 THE SAX INSTITUTE
82431 Repairs to equipment $35,970.00Defence Materiel Organisation 2008-03-07 BELLINGER INSTRUMENTS PTY LTD
71998 Purchase of Defence NSN 5935-01-295-0656 Maintenance Kit Electrical Connector $35,970.00Defence Materiel Organisation 2008-03-13 Crimp Tech Australia Pty Ltd
65715 Various Parts - ASLAV $35,944.26Department of Defence 2008-03-13 GENERAL DYNAMICS LAND SYSTEMS
68682 Computer Server $35,939.77Australian Electoral Commission 2008-03-18 Datacom Systems (QLD) Pty Ltd
69199 Final lease pmnt for AIFS workstations $35,878.66Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
69215 Drifting BuoysSVP-B & SVP-BW $35,870.92Bureau of Meteorology 2008-03-26 Metocean Data Systems Ltd
81766 Property Rental $35,866.01Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-25 DEXUS Property Group
75044 MAYTAG WASHING MACHINES $35,842.38Department of Defence 2008-03-04 RICHARD JAY LAUNDRY EQUIPMENT PTY L
88405 Repair of Test Set Equipment $35,826.90Defence Materiel Organisation 2008-03-10 PARTECH SYSTEMS PTY LTD
75305 PROFESSIONAL SERVICES PROVIDER $35,767.88Department of Defence 2008-03-18 BOOZ ALLEN HAMILTON (AUSTRALIA) LTD
105736 Block and Stack Project - Construction Phase 2 $35,750.00Australian Bureau of Statistics 2008-03-05 Isis Projects Pty Ltd
71301

PHARMACEUTICAL ITEM

$35,750.00Defence Materiel Organisation 2008-03-20 GLAXOSMITHKLINE AUSTRALIA P/L
82852 Training course for interim EHSD $35,750.00Defence Materiel Organisation 2008-03-14 TC COMMUNICATIONS PTY LTD
82425 PROFESSIONAL SERVICES $35,700.01Defence Materiel Organisation 2008-03-07 IDEEA INC
64605 Provision of 'Dear Minister' training course tailored to the needs ot the Department. Specific request by PIAPH/RPI Division. $35,700.00Department of Agriculture and Water Resources 2008-03-12 Rushworth Consultancy Pty ltd
64598 Visual Analysis initial purchase and licence fee for 1 year $35,695.00Department of Agriculture and Water Resources 2008-03-01 Visual Analysis Australia and New Zealand
82349 Ex-Adelaide POA Ship Agent at FBE $35,689.83Defence Materiel Organisation 2008-03-10 THALES AUSTRALIA
75008 PROFESSIONAL SERVICES $35,679.00Department of Defence 2008-03-17 MAC A&C PTY LTD
75326 shelving $35,645.50Department of Defence 2008-03-18 CAM SHELVING OFFICE INTERIORS
74967 POINT PERPENDICULAR LIGHTHOUSE RESTORATION PHASE ( $35,596.00Department of Defence 2008-03-12 ARCHITECTS EDMISTON JONES
83477 Procurement of: ELECTRONIC COMPONENTS ASSEMBLY $35,537.74Defence Materiel Organisation 2008-03-05 SAAB SYSTEMS Pty Ltd
97338 REGIONAL DEFCOMMSTA LEGISLATIVE REQUIREMENTS TO IMPLEMENT RECOVERY PLAN $35,486.59Department of Defence 2008-03-17 SPOTLESS DEFENCE SERVICES PTY LT
68866-A1 Risk Management Advisor to the ICT Sourcing Program. $35,475.00Australian Taxation Office 2008-03-10 Oakton Services Pty Ltd
71641 Goods and Services $35,443.38Attorney-General's Department 2008-03-17 Commander Integrated Networks
84988 Website Content to Support the Implementation of the Australian Core Skills Framework $35,435.40Department of Education Employment and Workplace Relations 2008-03-01 Linda Wyse and Associates Pty Ltd
87164 Telecommunication Equipment $35,431.00Department of Foreign Affairs and Trade 2008-03-27 STEP Electronics (A Hills Company)
82214 FLOOR MATTING $35,420.00Defence Materiel Organisation 2008-03-05 SOFRACO INTERNATIONAL PTY LTD
90141 Course Fees for 9 people Certificate level 4, Government Investigation Course, plus expenses $35,411.00Australian Communications and Media Authority (ACMA) 2008-03-25 KPS and Associates Pty Ltd
68941 Microsoft Exchange and Windows Server Software $35,397.98Geoscience Australia 2008-03-27 City Software Pty Ltd (CSW)
121345 The Shack Sponsorship $35,248.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-12 RESULTS AUSTRALIA
67694 Technical Analyst/Assistant Project Manager $35,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-28 REDBACK CONSULTING PTY LTD
71231 2nd Review of the Australian Stem Cell Centre Inno Div PO Fo $35,200.00Department of Industry, Innovation and Science 2008-03-12 FUNDER (PROF) JOHN
74913 RAAF RICHMOND REINVESTMENT PROJECT. LANDSCAPING WORK FOR TANKER PARKING AREA. $35,178.00Department of Defence 2008-03-03 EMAVALE PTY LTD
74437 COMPUTER EQUIPMENT $35,147.20Department of Defence 2008-03-06 HEWLETT PACKARD AUSTRALIA LTD
69405 BEARING, ROLLER, CYLINDRICAL - 3110/014157196 $35,135.00Defence Materiel Organisation 2008-03-25 FLITE PATH PTY LTD
69397 Bearing, Roller, Cylindrical  - 3110/014157196 $35,135.00Defence Materiel Organisation 2008-03-25 FLITE PATH PTY LTD
63996 Rental 380 Queens St BNE $35,134.47Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-01 ARIA Property International
67268 Legal Costs $35,126.17Department of Finance 2008-03-03 DLA PHILLIPS FOX LAWYERS
68061 IT contracting services $35,090.00Royal Australian Mint 2008-03-19 PAYME PTY LTD
75155 Scanners $35,078.74Department of Defence 2008-03-03 ASI SOLUTIONS
83550 Procurement of: SCALE REMOVING COMPOUND $35,075.00Defence Materiel Organisation 2008-03-26 ENVIRONMENTAL FLUID SYSTEMS
75064 PROFESSIONAL SERVICES $35,053.92Department of Defence 2008-03-05 BLANCHARD PERFORMANCE MANAGEMENT
68621 Office Refurbishment $35,008.60Centrelink 2008-03-26 Solitaire Seating
86245 Origin Energy Electricity Agreement - Level 9 and 10 Castlereagh Street $35,000.00Australian Securities and Investments Commission 2008-03-01 Origin Energy
67669 Bottom-up modelling of the agriculture and forestr $35,000.00Department of the Treasury 2008-03-17 ABARE
64633 Provision of advice to UAE Government on the implementation of Animal Welfare Legislation. $35,000.00Department of Agriculture and Water Resources 2008-03-07 Dr Robin Vandegraaff
68550 Market Research $35,000.00Centrelink 2008-03-12 NWC Research
67882 Purchase of 2007 AAGIS ground control data. $35,000.00Department of Agriculture and Water Resources 2008-03-19 Australian Bureau of Agricultural and Resource Economics
90206-A1 Review of Policy Component for Australian Apprenticeships Roundtable $35,000.00Department of Education Employment and Workplace Relations 2008-03-07 JOANNE MALPAS
75232 UPDATE AMBERLEY BASE PLAN INCLUDING GSS GROUNDS MAINTENANCE OVERLAYS $34,980.00Department of Defence 2008-03-04 SKM
83455 Procurement of: CIRCUIT CARD ASSEMBLY $34,969.00Defence Materiel Organisation 2008-03-31 BAE SYSTEMS AUSTRALIA Ltd
95637-A1 ECM Software Licenses (Windows, VMWARE, SQL) $34,868.84Australian Securities and Investments Commission 2008-03-03 Fujitsu Australia Limited
83527 Procurement of: FAN,CENTRIFUGAL $34,846.00Defence Materiel Organisation 2008-03-18 NOSKE-KAESER NZ Ltd
145563 motor vehicle spare parts $34,842.50Department of Defence 2008-03-24 LAND ROVER AUSTRALIA
67755 Laptops $34,838.80Department of the House of Representatives 2008-03-25 Toshiba Aust P/L
67672 Online content conversion and HTML editing $34,707.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 AMBIT GROUP PTY LIMITED
71825 IT Maintenance & Support Costs $34,698.93Department of Finance 2008-03-25 ZALLCOM PTY LTD
75315 LARGE FORMAT OFFSET PRINTING $34,688.50Department of Defence 2008-03-18 CENTRE STATE PRINTING
74929 LEASE PAYMENTS $34,638.90Department of Defence 2008-03-12 LEASEPLAN AUSTRALIA LTD
106878 Provision of a Financial Management Workshop for t $34,520.00Department of the Treasury 2008-03-28 Chris Adams & Associates
82325 Computer Equipment $34,501.50Defence Materiel Organisation 2008-03-07 ALLOY COMPUTER PRODUCTS
69541 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS $34,474.00Department of Defence 2008-03-31 RICE DAUBNEY
79047 DOMESTIC PET PRODUCTS $34,468.15Department of Defence 2008-03-18 SSPA PTY LTD
82258 LEVEL 9 , 270 PITT ST, SYDNEY $34,450.46Defence Materiel Organisation 2008-03-05 KAZ GROUP PTY LTD
84813 PRISMS On-Line Training - Needs Analysis $34,375.00Department of Education Employment and Workplace Relations 2008-03-20 Corporate Diagnostics pty ltd
68940 SQL, Spatial Fund, PLSF and 10gNFA training as per email quote 27 Mar 2008 $34,298.55Geoscience Australia 2008-03-27 Atlas Business Services A/T/F ABS Trust
82814 Repair of Embedded GPS S/No 500264 $34,218.36Defence Materiel Organisation 2008-03-11 BOEING AUSTRALIA LIMITED
74713 Aircraft Technical Support $34,129.15Department of Defence 2008-03-11 QINETIQ AEROSTRUCTURES TECHNOLOGIES
66609 Temporary Employee - Finance Section $34,100.00Australian Communications and Media Authority (ACMA) 2008-03-11 Hays Personnel Services (Aust) Pty Ltd
100668 Shipping and Storage Containers $34,100.00Defence Materiel Organisation 2008-03-27 Trimcast Pty Ltd
67078 Fleet Management and Vehicle Leasing Services (Ref Standing Offer ID 12383) $34,039.37Family Court and Federal Circuit Court 2008-03-17 LeasePlan
67496 DEPOSIT FOR NAT MGRS CONFERENCE 2 - 4/4/08 $34,020.00CRS Australia 2008-03-31 MANTRA LEGENDS HOTEL
75240 DISPOSAL OF GUNGHALIN ACT-SITE AUDITOR. $34,012.00Department of Defence 2008-03-04 GHD PTY LTD
75188 6 x Hallam Cabinets - ICT $34,001.96Department of Defence 2008-03-14 MM ELECTRICAL MERCHANDING
67736 IT Hardware $33,999.45Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-13 DELL AUSTRALIA PTY LIMITED
67497 FITOUT $33,970.00CRS Australia 2008-03-17 ZENITH INTERIORS (WA) Pty Ltd
68563 IT Cabling $33,916.30Centrelink 2008-03-14 DESA Australia Pty Ltd
236918 Computer Software $33,904.56Centrelink 2008-03-30 Hewlett Packard (Mercury Interactive ) Australia Pty Ltd
83708 Procurement of: CHUTE,ARC $33,900.87Defence Materiel Organisation 2008-03-20 ASC Pty Ltd
75332 Cisco equipment $33,894.12Department of Defence 2008-03-18 DATACOM SYSTEMS (QLD) PTY LTD
122359 8 Lexmark printer (colour A4) $33,829.84Australian Federal Police 2008-03-06 LEXMARK INTERNATIONAL (AUSTRALIA)
82723 Computer Equipment $33,766.26Defence Materiel Organisation 2008-03-20 BENNETT COMMERCIAL ELECTRONICS
82286 Maintenance Management for STS YOUNG ENDEAVOUR $33,675.90Defence Materiel Organisation 2008-03-05 SME GATEWAY LIMITED
74636 NQ2081 - RAAF TOWNSVILLE BLD 291 COMMS CABINET CON $33,642.79Department of Defence 2008-03-11 ALLIED TECHNOLOGIES GROUP PTY LTD
149113 Workstations and storage units $33,641.30Centrelink 2008-03-12 Schiavello Systems (QLD) Pty Ltd
67028 Fleet Management and Leasing Services ( REF Standing Offer ID12383) $33,612.48Family Court and Federal Circuit Court 2008-03-13 LeasePlan
69267 Freeze dryer and accessories $33,605.00Department of the Environment Water Heritage and the Arts 2008-03-18 John Morris Scientific Pty Ltd
71917 for the provision of project management training and related services under a panel arrangement $33,600.00Department of Veterans' Affairs 2008-03-07 Australian College of Project Management Pty Ltd
72294 Catering and Venue charges for the Indigenous Health Equality Summit. $33,557.40Australian Human Rights Commission 2008-03-18 Rydges Eagle Hawk Resort Canberra
69398

BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE : ENGINE

2840/008770065

$33,489.00Defence Materiel Organisation 2008-03-13 FLITE PATH PTY LTD
66025 Internal Audit of fraud and anti corruption processes and controls $33,462.00Australian Federal Police 2008-03-12 Oakton AA Services Pty Ltd (trading as Acumen Alliance)
74542 ADVERTISING $33,440.64Department of Defence 2008-03-05 HMA BLAZE PTY LTD
85300 Supply and Install Blinds: Level 7-8 Quote No: 1417-1416 $33,398.20Australian Industrial Registry 2008-03-19 VALTAS ENTERPRISES PTY LTD
82376 Repair of Printed Circuit Board $33,366.10Defence Materiel Organisation 2008-03-07 EUROTORP
121151 REVIEW OF PHASE 1 OF THE BEYOND WTO PROGRAM $33,341.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 INQUIT COMMUNICATIONS PTY. LTD.
269894 To provide Cleaning services to the Tweed heads CRS Australia $33,330.00CRS Australia 2008-03-03 Goldfinger Cleaning Services
272112 REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS $33,301.88Defence Materiel Organisation 2008-03-07 QANTAS DEFENCE SERVICES PTY LTD
83482 Procurement of: CIRCUIT CARD ASSEMBLY $33,299.43Defence Materiel Organisation 2008-03-06 SAAB SYSTEMS Pty Ltd
82706 Aimpoint Sight Unit $33,273.23Defence Materiel Organisation 2008-03-15 ATHENES PRIDE INC.
79944 Cartridges 25mm High Explosive Incendiary - Traver De-linking, Breakdown, Propellant Sampling and Tr $33,258.50Department of Defence 2008-03-27 QINETIQ NOVARE PTY LTD
67247 IT Maintenance & Support Costs $33,256.30Department of Finance 2008-03-03 ZALLCOM PTY LTD
74812 Multimode fibre cables and Media converters $33,253.66Department of Defence 2008-03-13 OPTICAL SOLUTIONS AUSTRALIA (ACT)
74662 POSTERS $33,220.00Department of Defence 2008-03-11 BLACKWELL MOUNTING & FRAMING
67679 Software Tester $33,176.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-18 Talent International (ACT)
98130 HOSTELS. CREW ACCOMMODOATION. $33,156.61Department of Defence 2008-03-04 THE NAUTILUS
74893 PROFESSIONAL FEES AND DISBURSEMENTS $33,138.00Department of Defence 2008-03-03 PHILLIPS FOX SYDNEY
79476 Conduct One Set of Deck breakage and Strain Gauge Readings HMAS Sydney $33,121.00Department of Defence 2008-03-26 THALES AUSTRALIA
74941 DRN/DSN CABLING $33,110.00Department of Defence 2008-03-12 STOWE AUSTRALIA
131732 License support for website $33,079.20Crimtrac 2008-03-06 IBM Australia Ltd
95338 Accommodation for delegates attending Indigenous Health Equality Summit. $33,043.00Australian Human Rights Commission 2008-03-15 Rydges Eagle Hawk Resort Canberra
85760 Engagement of project support services to clincial handover project $33,000.00Department of Health 2008-03-28 HAYS PERSONNEL SERVICES
69937 OPERATIONAL FREIGHT & CARTAGE FOR 77SQN AVMF AT RAAF BASE WILLIAMTOWN $33,000.00Department of Defence 2008-03-17 STAR TRACK EXPRESS
68797 Delivery of Design and Project $33,000.00National Archives of Australia 2008-03-11 IONA WALSH ART
66982-A1 Advice on Data Provision - Water Act 2007 $33,000.00Bureau of Meteorology 2008-03-17 UMEE Ltd
64410-A1 Audit of Uniformed Protection  Officer Health Check $33,000.00Australian Federal Police 2008-03-03 KPMG
79898 BASELINE CONFIGURATION DOCUMENTATION $33,000.00Department of Defence 2008-03-27 APA MANAGEMENT SYSTEMS PTY LTD
74010 Develop rules for migration; thesaurus and administer international service standards for Core Business System $33,000.00Austrade 2008-03-03 Information Solutions Pty Ltd
75161 PROFESSIONAL SERVICES $33,000.00Department of Defence 2008-03-04 AUSTRALIAN GOVERNMENT ACTUARY
74777 VENUE HIRE $33,000.00Department of Defence 2008-03-11 CLIFTONS OPERATIONS PTY LTD
65186-A2 Internal Audit of IDG Knowledge Management $33,000.00Australian Federal Police 2008-03-17 KPMG
75334 AERONAUTICAL ENGINEER $33,000.00Department of Defence 2008-03-18 GKN AEROSPACE ENGINEERING SERVICES
74458 Provision of clerical & admin support to DEWSAR Developmenty Team $33,000.00Department of Defence 2008-03-06 DAINTREE SYSTEMS PTY LTD
66551 Business Analyst for the Bids and Contracts Database. $33,000.00Department of Agriculture and Water Resources 2008-03-07 GMT Canberra Pty Ltd
79543 ISO 9001:2000 $33,000.00Department of Defence 2008-03-27 SAI GLOBAL LTD
227591 Acid Sulfate Soils Scientific Reference Panel Independent Member $33,000.00Murray-Darling Basin Authority 2008-03-17 Murray-Darling Freshwater Research Centre Pty Ltd
227590 Acid Sulfate Soils Scientific Reference Panel: Independent Member $33,000.00Murray-Darling Basin Authority 2008-03-17 Southern Cross University
67638 Treasury-ICON Annual Levy Operational $33,000.00Department of the Treasury 2008-03-05 Dept of Finance & Deregulation
227588 Acid Sulfate Soils Scientific Reference Panel Independent Member $33,000.00Murray-Darling Basin Authority 2008-03-17 CSIRO - Division of Land and Water
61935

CRS Australia - Temporary Lease, Christie Centre, CRS QLD Corporate Office

$33,000.00CRS Australia 2008-03-05 Christie Systems Services
143304 Additional funds PO# 22845 - 4 Mar 08 - for extension of contract to 30 Jun 08 $33,000.00Geoscience Australia 2008-03-06 Frontier Group Australia Pty Ltd
74857 UNIQUE ONE-OFF PAYMENT FOR 3 YEARS MAINTENANCE OF DELL EQUIPMENT ISO DCC SUPPORT CONTRACT $33,000.00Department of Defence 2008-03-13 AVAYA AUSTRALIA PTY LTD
67899 Supply of 300 IMIDOX injections (100ml) $33,000.00Department of Agriculture and Water Resources 2008-03-31 PARNELL LABORATORIES
69281 Pilot Project for Energy Efficiency in Public Buildings (stage 1) $33,000.00Department of the Environment Water Heritage and the Arts 2008-03-26 Adrian R Guilfoyle
74885 SUPPLY AND INSTALL COMPACTUS TO CLOTHING STORE 2700X9000MM 3 BAY $32,978.00Department of Defence 2008-03-13 DEXION NORTH QUEENSLAND
117965 Provision of Legal Services $32,945.00Attorney-General's Department 2008-03-31 Australian Government Solictor
75113 GRAD DEV PROGRAM TRG $32,930.37Department of Defence 2008-03-05 MAJOR TRAINING SERVICES PTY LTD
122384 AFP Warrant card holders with metal badge $32,864.48Australian Federal Police 2008-03-18 A J PARKES & CO PTY LTD
79720 AMEX TRAVEL MAR'08 $32,864.39Medicare Australia 2008-03-27 AMERICAN EXPRESS INTERNATIONAL INC
69350 Define enhancements to OSCAR UI to improve usability of web based reporting apps $32,863.00Department of the Environment Water Heritage and the Arts 2008-03-12 Stamford Interactive
87126 ICT Services $32,858.10Department of Foreign Affairs and Trade 2008-03-03 AFC GROUP PTY LTD
73159

Nusiness Analysis Services for the Emissions Trading Registry

$32,800.00Department of Climate Change 2008-03-19 APIS Group Pty Ltd
74932 OFFICE FURNITURE $32,793.19Department of Defence 2008-03-03 INTERWORX PTY LTD
74925 Office supplies $32,778.90Department of Defence 2008-03-12 SUN MICROSYSTEMS
82601 LEVEL 9 , 270 PITT ST, SYDNEY $32,727.94Defence Materiel Organisation 2008-03-04 KAZ GROUP PTY LTD
81775 IT Repairs & Mtce $32,698.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-01 ISIS Projects Pty Ltd
75171 PROFESSIONAL SERVICES $32,680.00Department of Defence 2008-03-03 JACOBS AUSTRALIA
75269 LARGE FORMAT OFFSET PRINTING $32,657.63Department of Defence 2008-03-18 GLAMA PAK PTY LTD
69262 Risk Assessment Services for Community Water Projects $32,648.55Department of the Environment Water Heritage and the Arts 2008-03-19 GHD Pty Ltd
78951 Sewage and oily water removal - T'ville 21-24 MAR $32,641.63Department of Defence 2008-03-31 NQ RESOURCE RECOVERY PTY LTD
122434 Gloves, helmets,shields, batons $32,606.32Australian Federal Police 2008-03-03 PLATYPUS OUTDOORS GROUP PTY LTD
68491 IT Cabling $32,604.00Centrelink 2008-03-03 Heyday Group Pty Ltd
74677 TRAINING $32,600.00Department of Defence 2008-03-20 COMCARE
79960 PC9 SPARES $32,590.01Department of Defence 2008-03-27 MARTIN BAKER AIRCRAFT CO LTD
81781 IT Assets $32,564.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-17 MCR Computer Resources Pty Ltd
67535 Provision of Queue Management Services $32,563.98Medicare Australia 2008-03-19 Nexa Group Pty Ltd
69271 Video Conferencing Maintenance Agreement 2008 $32,500.00Department of the Environment Water Heritage and the Arts 2008-03-14 Polycom
103271 Duress alarm project scoping and generic design $32,480.00Australian Federal Police 2008-03-05 Manteena Pty Ltd
124609 Traffic Impact Assessment $32,450.00National Capital Authority 2008-03-14 Maunsell
67741 Case Management and Intelligence System $32,450.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-07 Jade Direct Australia Pty Ltd
69187 Telecommunication services $32,436.10Bureau of Meteorology 2008-03-18 Stratos
68314 Supply of Electricity $32,411.29Child Support Agency 2008-03-17 ORIGIN ENERGY ELECTRICITY LTD
74117

TURBINE COMPRESSOR - REPAIR EXTERNAL (RIM)

NSN - 1660/661022102

$32,397.71Defence Materiel Organisation 2008-03-18 QANTAS AIRWAYS LTD
72802 new suzuki engines $32,390.00Great Barrier Reef Marine Park Authority 2008-03-18 BOAT SCENE Pty Ltd
83551 Procurement of: PUMP,FUEL BOOSTER $32,384.00Defence Materiel Organisation 2008-03-26 DIESELS AND COMPONENTS Pty Ltd
104202 VPItransmission maker $32,318.00Department of Defence 2008-03-26 VPI SYSTEMS
119544
Purchase of Information Technology Products
$32,245.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-25 Electroboard Solutions Pty Ltd
122401 Accommodation - Recruits $32,228.00Australian Federal Police 2008-03-13 MEDINA CLASSIC CANBERRA
74612 FURNITURE FOR SGT VIP ACCOMMODATION ROBERTSON BARRACKS $32,156.30Department of Defence 2008-03-06 JAPE FURNISHING SUPERSTORE
68191 AIRCRAFT COMPONENT $32,154.76Defence Materiel Organisation 2008-03-28 BERMIL
71686 Software Maintenance $32,143.65Attorney-General's Department 2008-03-25 Quest Software Pty Ltd
71846 Legal Costs $32,135.00Department of Finance 2008-03-31 DLA PHILLIPS FOX LAWYERS
94968 In house 2 day contract mgmnt course Presenter fees $32,100.00Department of Industry, Innovation and Science 2008-03-21 CARROLL AND ASSOCIATES LEGAL CONSULTANTS
69336 National Pollutant Inventory Review and Scoping study of Estimation Technique Manuals $32,100.00Department of the Environment Water Heritage and the Arts 2008-03-13 ECCO Pty Ltd
75180 VENDOR HAS INVOICED DFR LATE FOR WORK CARRIEED OUT YEAR. EXISTING P/O WBS HAS EXPIRED - APPROVED TO $32,066.36Department of Defence 2008-03-14 GEORGE PATTERSON Y & R
79602 Procurement for FBW Workshop Task 19 $32,014.82Department of Defence 2008-03-20 BAE SYSTEMS AUSTRALIA LTD
66093 RECRUITMENT $32,004.13Australian Taxation Office 2008-03-04 Hudson Global Resources (Aust) P/L
66114 Various Parts - ASLAV $31,998.43Department of Defence 2008-03-17 GENERAL DYNAMICS LAND SYSTEMS
74057 Return to Australia posting travel for Major Peter Scullard and family $31,986.00Defence Materiel Organisation 2008-03-30 QANTAS AIRWAYS LIMITED
74915 TRAINING $31,980.00Department of Defence 2008-03-03 SAI GLOBAL LTD
90503 Recruitment Services $31,962.75Workplace Authority 2008-03-26 Dixon Appointments
75202 Scanners $31,951.10Department of Defence 2008-03-04 CORPORATE EXPRESS AUSTRALIA
149335-A1 Provision of Occupational Therapy Assessments to clients of CRS Australia moree premises $31,950.91CRS Australia 2008-03-05 Krista Armstrong
67491-A1 subscription - standard & poors $31,920.52Australian Office of Financial Management 2008-03-14 Reserve Bank of Australia
82639 Transmitter Pressure $31,887.17Defence Materiel Organisation 2008-03-01 DERCO AEROSPACE INC.
72716 New SES Office Level 3 $31,824.10Department of Communications and the Arts 2008-03-06 GE SHAW & ASSOCIATES (ACT) PTY LTD
66636 Provision of Islamic Awareness program $31,801.00Australian Federal Police 2008-03-11 Asian Law Group Pty Ltd
69312 HPGe Detector & accessories $31,801.00Department of the Environment Water Heritage and the Arts 2008-03-10 NU SCIENTIFIC PTY LIMITED
69278 Creation of conservation advices for EPBC Act threatened species $31,800.00Department of the Environment Water Heritage and the Arts 2008-03-18 Royal Botanic Gardens
67185 Printing services $31,789.00Australian Centre for International Agricultural Research 2008-03-16 Goanna Print
66527 Insurance and Risk Management Advisory Services $31,700.00Department of Finance 2008-03-14 DG THOMPSON PTY LTD
115535 Revision of the Aged Care Forward Estimates Model $31,680.00Department of Health 2008-03-19 ACCESS ECONOMICS
98417 Placement of 16 x Full-Time Quarantine & Export Inspectors. Commenced 3/03/2008 $31,680.00Department of Agriculture, Fisheries and Forestry 2008-03-03 Hoban Recruitement
71679 Services provided $31,680.00Attorney-General's Department 2008-03-14 Clicks Recruit Pty Ltd
66203 dISPOSABLE cOLUMNS n/a $31,630.00Department of Industry, Innovation and Science 2008-03-11 FLUID MANAGEMENT SYSTEMS INC
83487 Procurement of: CHAIR,ROTARY $31,609.00Defence Materiel Organisation 2008-03-10 OFFICE ORGANIZATION Pty Ltd
68627 Contract for the provision of Information Technology services $31,581.00Australian Securities and Investments Commission 2008-03-03 Sharewin Pty Ltd
279784 REPAIR OF PC9 STABILIZER HORIZONTAL SERIAL NUMBER: 563 $31,572.57Defence Materiel Organisation 2008-03-15 AIRFLITE PTY LTD
148808 ICT Security $31,555.70Department of Foreign Affairs and Trade 2008-03-05 OPEN SYSTEMS AUSTRALIA
71744 Legal Services $31,528.00Attorney-General's Department 2008-03-12 Robert James Anderson
82662 NOZZLE FUEL & OIL $31,515.03Defence Materiel Organisation 2008-03-18 DIXIE AIR PARTS SUPPLY INC
74673 Switches and Converters $31,456.25Department of Defence 2008-03-20 ASI SOLUTIONS
120347 Pacific Survey 2008 - Printing - Pirion $31,376.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-11 PIRION PTY LTD
74666 Calibrated & embedded measurements $31,375.21Department of Defence 2008-03-11 AGILENT TECHNOLOGIES AUSTRALIA P/L
115561 Provision of accommodation for child health check teams at Alice Springs $31,355.20Department of Health 2008-03-05 Packbackers Pty Ltd
74916 Printers $31,350.00Department of Defence 2008-03-12 LEXMARK INTERNATIONAL (AUST) PTY LT
74672 Lexmark A4 Mono Printers $31,350.00Department of Defence 2008-03-11 LEXMARK INTERNATIONAL (AUST) PTY LT
66202 SAP Technical Services panel tender $31,350.00Department of Communications and the Arts 2008-03-03 AUSTRALIAN GOVERNMENT SOLICITOR
68644 Office Fitout $31,350.00Centrelink 2008-03-18 National Interiors
67867 Threat and Risk Assessment on eTax Pre-Filling 2008. $31,310.00Australian Taxation Office 2008-03-25 KPMG
66627 Ad hoc mov't staff to and from o/s posts $31,300.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-17 SIRVA Pty Ltd
71631 Call costs for Mar 08 $31,229.62Department of Agriculture Fisheries and Forestry 2008-03-01 AAPT Ltd
67716 Repairs to House - Mutitjulu Community $31,150.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 Alice T & C Maintenance & Construct
122369 Supply & Install (K9) agility equipment $31,143.20Australian Federal Police 2008-03-05 CRIMMINS CONSTRUCTION
74906 PUBLICATIONS $31,142.10Department of Defence 2008-03-12 PIRION DIGITAL PTY LTD
122391 Ballistic vests $31,130.10Australian Federal Police 2008-03-17 TOTE SYSTEMS AUSTRALIA PTY LTD
82782 Use of Exisitng ASP Contract.- Hamworthy Toilet Spares $31,104.45Defence Materiel Organisation 2008-03-12 ASP SHIP MANAGEMENT PTY LTD
64837 repair of Qty 5 aircraft components $31,100.00Defence Materiel Organisation 2008-03-11 BELLINGER INSTRUMENTS
105773 Accommodation for ABSLP Residential Module 1, 3-7/3/08 $31,095.30Australian Bureau of Statistics 2008-03-02 Rydges
121101 Independent Completion Report - AIPRD Aceh Food Security Project $31,060.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 LENGANO PTY LTD
230474 Provision of Services Relating to the Seniors Portal $31,020.00Department of Health and Ageing 2008-03-27 FRONTIER GROUP AUSTRALIA PTY LTD
82842 ANZAC SPO Hardware Buy $31,013.40Defence Materiel Organisation 2008-03-14 JH COMPUTER SERVICES
66500 IT System Development Services $31,000.00Department of Finance 2008-03-13 NSW DEPARTMENT OF COMMERCE
83458 Procurement of: FLOODLIGHT,ELECTRIC $31,000.00Defence Materiel Organisation 2008-03-03 VERSALUX LIGHTING SYSTEMS
83562 Procurement of: VALVE,ANGLE; PIPE ASSEMBLY,METAL; VALVE,SAFETY RELIEF; VALVE,ANGLE $30,989.42Defence Materiel Organisation 2008-03-26 H I FRASER Pty Ltd
83563 Procurement of: VALVE,SAFETY RELIEF; VALVE,ANGLE; VALVE,ANGLE; VALVE,CROSS $30,923.72Defence Materiel Organisation 2008-03-26 H I FRASER Pty Ltd
67363 Supply and install 10 workstations for ACMA Regional Office, Parramatta. $30,899.00Australian Communications and Media Authority (ACMA) 2008-03-27 Zenith Interiors (NSW) Pty Ltd
82725 SURVEY & EVALUATION OF PLANAR ARRAY S/N: 2227 $30,891.27Defence Materiel Organisation 2008-03-20 RAYTHEON AUSTRALIA
82724 SURVEY & EVALUATION OF PLANAR ARRAY S/N: 2227 $30,891.27Defence Materiel Organisation 2008-03-20 RAYTHEON AUSTRALIA
66637

SUPPLY OF FIRST AID KITS, VEHICLE ACCIDENT

$30,855.00Defence Materiel Organisation 2008-03-17 ST JOHNS NATIONAL BUSINESS
99388 EL development program $30,850.00Department of Health 2008-03-06 YELLOW EDGE (VICTORIA) PTY LTD
83552 Procurement of: VALVE,ANGLE; VALVE,ANGLE; VALVE,ANGLE; VALVE,ANGLE $30,822.92Defence Materiel Organisation 2008-03-26 H I FRASER Pty Ltd
79111 CLOTHING $30,800.00Department of Defence 2008-03-17 RAMMITE INTERNATIONAL PTY LTD
143308 100 x Western Digital 1TB Essentials Hard Drives $30,800.00Geoscience Australia 2008-03-17 Ethan Group Canberra Pty Ltd
106247 Contract for the provision of IT services $30,800.00Australian Securities and Investments Commission 2008-03-10 Interpro Australia P/L
71800 Contract Employment $30,800.00Attorney-General's Department 2008-03-27 Icon Recruitment Pty Ltd
213405 SPRMP Interim Local Transport/Road Specialist - Regino $30,780.66AusAid 2008-03-24 WOOD, WARREN GREGORY
64525 Motor Vehicle Parts. $30,735.60Department of Defence 2008-03-05 Mercedes Benz Aust. Pacific
71919 for the provision of project management training and related services under a panel arrangement $30,714.00Department of Veterans' Affairs 2008-03-07 Australian Institute of Management NSW & ACT Training Centre Limited
82582 MICROCLIMATE INSTALL $30,660.72Defence Materiel Organisation 2008-03-04 BAE SYSTEMS(AUSTRALIA)
147956 MOTOR VEHICLE PARTS $30,652.27Department of Defence 2008-03-24 Volvo Commericial VehiclesV
74512 BUSINESS SERVICES $30,582.50Department of Defence 2008-03-05 BAYLEY AND ASSOCIATES PTY LTD
66173 VARIOUS DENTAL CONSUMABLE ITEMS $30,580.24Defence Materiel Organisation 2008-03-05 HENRY SCHEIN HALAS
82768 A. Daronmont TechnologiesPty Ltd Quotation for KES 6th March 2008 $30,580.00Defence Materiel Organisation 2008-03-12 DARONMONT TECHOLOGIES PTY LTD
74641 SOFTWARE LICENCE $30,553.60Department of Defence 2008-03-25 COMPUCRAFT SOFTWARE SOLUTIONS
72391 CPO021045 - Recruitment Services $30,548.00Australian Customs and Border Protection Service 2008-03-01 AusCheck
82786 HEISE MODEL 901B DIGITIAL PRESSURE INDICATOR WITH REMOTE SENSOR TO 4,500 FTSW $30,542.60Defence Materiel Organisation 2008-03-12 AUSTRAL-POWERFLO SOLUTIONS
73416 Supply of Diagnsotic Reagents $30,526.10National Blood Authority 2008-03-01 Ortho-Clinical Diagnostics
67255 Recruitment Costs $30,492.00Department of Finance 2008-03-31 HUDSON
121196 Education Mid Term Review Mar-Apr 08 - Team Leader $30,463.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-25 FORSBERG, GUDRUN L
66022 oscilloscope 6625-01-339-2391 CALIBRATED CONDITION QTY 7 $30,459.66Defence Materiel Organisation 2008-03-18 MILSPEC SERVICES
74161 SUBSCRIPTIONS MARCH 2008 $30,439.85Administrative Appeals Tribunal 2008-03-03 THOMSON LEGAL & REGULATORY
74863 VARIOUS FOOD ITEMS $30,411.38Department of Defence 2008-03-13 PFD FOOD SERVICES (TAS) PTY LTD
74308 Print Production AAP 2002.001(AM1) Issue 1 x 466 copies (Variance of $180.00 + gst from previous approval - 2 additional proofs required due to authors corrections) $30,393.00Department of Defence 2008-03-28 SNAP PRINTING LAVE
69343 Prov of Services relating to the update of species information sheets for 10 EPBC Act listed species $30,373.20Department of the Environment Water Heritage and the Arts 2008-03-11 CSIRO Accounts Receivable
122432 WYSE V90 Terminals IT Equipment $30,360.00Australian Federal Police 2008-03-03 Dell Australia Pty Ltd
151789 Property lease Port Villa, Vanuatu $30,345.52Australian Federal Police 2008-03-01 Mr Sela Molisa
92140 VEHICLE REPAIRS $30,329.37Department of Defence 2008-03-10 FB AUTOS
83584 Procurement of: DE-ICING UNIT $30,320.00Defence Materiel Organisation 2008-03-31 SITEP AUSTRALIA Pty Ltd
66178 VARIOUS MEDICAL CONSUMABLE ITEMS $30,301.15Defence Materiel Organisation 2008-03-07 JOHNSON & JOHNSON MEDICAL
82412 Repair Damaged HUD UCR02/055 S&Q02/074 $30,266.50Defence Materiel Organisation 2008-03-07 BAE SYSTEMS AUSTRALIA
121167 Recruitment- Senior Surgeon $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-07 AUSTRALIAN VOLUNTEERS INTERNATIONAL
82292 Electronic Whiteboards $30,250.00Defence Materiel Organisation 2008-03-05 CORPORATE EXPRESS AUSTRALIA LTD
122958 PURCHASE OF CEHICLE $30,206.21Australian Federal Police 2008-03-11 NISSAN MOTOR CORP IN GUAM
75045 Software Upgrade $30,204.90Department of Defence 2008-03-17 ACTIVE VOICE LLC
84554

1. 9150 66-017-3041 Engine Lubricating Oil OMD 115 50X205L Drums

2. 915066-1355-5787 Petroleum Base Hydraulic Fluid  Super Tractor Oil 35x20L drums

 

$30,190.05Defence Materiel Organisation 2008-03-26 CALTEX
82276 Tail Wheel Support Assembly $30,111.52Defence Materiel Organisation 2008-03-05 ROTAIR INDUSTRIES INC
66999 Relocation of  SAN equipment $30,098.20Australian Criminal Intelligence Commission 2008-03-18 EMC Global Holdings Co
75330 GYM EQUIPMENT $30,046.50Department of Defence 2008-03-19 LIFE FITNESS AUSTRALIA PTY LTD
71364 Provision for Financial Resources $30,000.00Comsuper 2008-03-19 Analytics Group
262996 Soil erosion project: a) provide an agreed approach which integrates with most recent developments in remote sensing and other techniques to monitor soil erosion loss be wind and b) ide $30,000.00Department of Agriculture, Fisheries and Forestry 2008-03-01 Department of Environment and Climate Change NSW
65073 Series of Workplace Assesor Training Programs $30,000.00IP Australia 2008-03-07 Wisdom Learning Pty Ltd
69287 Review of recharge mechanisms for the Great Artesian Basin Sustainability Initiative $30,000.00Department of the Environment Water Heritage and the Arts 2008-03-28 CSIRO Accounts Receivable
301644 AWRIS End User Requirements spec contract No.008-2008 $30,000.00Bureau of Meteorology 2008-03-17 SINCLAIR KNIGHT MERZ
74547 FRUIT AND VEGETABLES FOR RATIONS $30,000.00Department of Defence 2008-03-18 TOM & FRANKS
82744 OUTSTANDING TOLL VIOLATIONS $30,000.00Defence Materiel Organisation 2008-03-18 INTERLINK ROADS
85751 Provision of accommodation & venue charges $30,000.00Department of Health 2008-03-20 AAPC Properties Ltd
66200 Financial consultancy services for Contact Centre Procurement Project $30,000.00Department of Communications and the Arts 2008-03-07 WALTER TURNBULL
115576 Provision of consultancy services - Secretariat $30,000.00Department of Health 2008-03-05 BARNETT LILLEY & ASSOCIATES PTY LTD
68068 Legal Costs $30,000.00Department of Finance 2008-03-31 AUSTRALIAN GOVERNMENT SOLICITOR - NSW
66319 Speechwriting Services $30,000.00Australian Taxation Office 2008-03-17 Fred Brenchley Pty Ltd
69421-A1 Legal services - counsel $30,000.00Australian Securities and Investments Commission 2008-03-13 Mr Jason D Pizer
73633 Legal Representation and advice $30,000.00IP Australia 2008-03-27 AUSTRALIAN GOVERNMENT SOLICITOR
67483 Provision of Psychological Support Services for ACMA staff. $30,000.00Australian Communications and Media Authority (ACMA) 2008-03-28 Access Programs Australia Ltd
68914 100 x Western Digital 1TB External Hard Drives $29,999.20Geoscience Australia 2008-03-14 Ethan Group Canberra Pty Ltd
74683 COAC (AR) TMP & TNA $29,999.00Department of Defence 2008-03-19 TRAINING SYSTEMS SERVICES PTY LTD
64995 Provision for technical support for Toshiba A 120 and Sony Vaio $29,975.00Comsuper 2008-03-03 Data # 3
69760 ORTHOPAEDIC SURGEON - RICHMOND $29,974.30Department of Defence 2008-03-03 MICHAEL STENING-ORTHOPAEDIC SU
64842 Folder File, Registry File Cover, quantity 60,000. $29,931.00Defence Materiel Organisation 2008-03-03 Rolex Printing Pty Ltd
198973 IT Services $29,910.32Department of Education, Employment and Workplace Relations 2008-03-14 OPEN TEXT PTY LTD
64867 Tailored Training MS 2273 & 2276 11 Attendees $29,900.00Australian Taxation Office 2008-03-11 EXCOM EDUCATION
74728 TNA & TMP PROFESSIONAL SERVICES $29,892.55Department of Defence 2008-03-19 TRAINING SYSTEMS SERVICES PTY LTD
75112 POC: STEVE CAUSER CONTACT: 02 626 50450 $29,890.47Department of Defence 2008-03-14 SUN MICROSYSTEMS
74436 FURNITURE - 2 CAV - ROBERTSON BARRACKS $29,887.00Department of Defence 2008-03-06 COMPLETE OFFICE SUPPLIES
121207 WB DFGG Final Project Appraisal Mission $29,861.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 KAYE SCHOFIELD & ASSOCIATES PTY LTD
67589 CABCHRG 0202-070308 $29,855.50Medicare Australia 2008-03-10 CABCHARGE AUSTRALIA LIMITED
88347 Engineering In Service Support Agreement $29,855.45Defence Materiel Organisation 2008-03-25 TRIUMPH GEAR SYSTEMS INC
74943 PROFESSIONAL FEES AND DISBURSEMENTS $29,818.00Department of Defence 2008-03-12 AUSTRALIAN GOVERNMENT SOLICITOR
122509 Camera equipment for investigations $29,804.80Australian Federal Police 2008-03-28 Domayne Electrical Fyshwick
64891 Motor Vehicle Parts. $29,801.55Department of Defence 2008-03-11 Mercedes Benz Aust. Pacific
64890 Motor Vehicle Parts. $29,801.55Department of Defence 2008-03-11 Mercedes Benz Aust. Pacific
72474 Production of online video training resources. $29,755.00Australian Communications and Media Authority (ACMA) 2008-03-23 Global Vision Media Pty Ltd
67721 FACSIA National Office Stores Feb 08 $29,730.38Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 Corporate Express Australia
75096 PRINTING OF DEFENCE MAGAZINE $29,720.48Department of Defence 2008-03-05 RURAL PRESS PTY LTD
71746 Legal Services $29,700.00Attorney-General's Department 2008-03-16 James Gilkerson
82580 LEVEL 9 , 270 PITT ST, SYDNEY $29,700.00Defence Materiel Organisation 2008-03-03 PRODUCT LIFECYCLE MANAGEMENT
71571 Dairy Development March 2008 $29,700.00Department of Agriculture and Water Resources 2008-03-01 Aladn System Solutions Pty Ltd
83488 Procurement of: BATTERY,NONRECHARGEABLE $29,700.00Defence Materiel Organisation 2008-03-07 REXEL AUSTRALIA Ltd
71710 Services $29,700.00Attorney-General's Department 2008-03-19 Clicks Recruit Pty Ltd
121240 Digitisation of the AusAID video Library $29,700.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-27 WALKER, ROBERT KENNETH
69280 National Scoping Study to investigate the potentia l impact of climate change on significant infrast $29,700.00Department of the Environment Water Heritage and the Arts 2008-03-26 Maunsell Australia
71643 Goods and Services $29,680.06Attorney-General's Department 2008-03-18 Dimension Data Australia Pty Ltd
72360 CPO021347 - Disposal Services $29,672.12Australian Customs and Border Protection Service 2008-03-31 Australian Radiation Services
68613 Office furniture $29,656.00Centrelink 2008-03-20 Accent Office Interiors
189428 NUCLETRON $29,653.97Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
82766 Conditions of IMS Contract, CAPO No: CON(MS)W01-12 this deliverable. $29,617.34Defence Materiel Organisation 2008-03-12 BAE SYSTEMS AUSTRALIA LTD
69739 PROFESSIONAL FEES AND DISBURSEMENTS $29,615.00Department of Defence 2008-03-17 PHILLIPS FOX SYDNEY
82252 Contractor Assistance $29,608.89Defence Materiel Organisation 2008-03-06 BAE SYSTEMS AUSTRALIA LIMITED
75142 Mechincal drafting $29,590.28Department of Defence 2008-03-13 BLUE SWIMMER CONSULTING
88602 SUBSCRIPTIONS APRIL 2008 $29,585.83Administrative Appeals Tribunal 2008-03-25 LEXISNEXIS
68856 Employer Advisory Programme $29,577.00Workplace Authority 2008-03-07 NT Working Women's Centre
65321 Various Parts ASLAV $29,571.23Department of Defence 2008-03-13 GENERAL DYNAMICS LAND SYSTEMS
71707 Services $29,568.00Attorney-General's Department 2008-03-19 Clicks Recruit Pty Ltd
75029 UPS UNITS & WEBCARDS $29,566.74Department of Defence 2008-03-14 CORPORATE EXPRESS AUSTRALIA
66223 AGS Sydney $29,553.55Department of Industry, Innovation and Science 2008-03-13 AUST GOVT SOLICITOR (VIC)
74883 S5217, WR 300074198. Randwick Barracks - Pool heat $29,534.20Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
71243 EVA Disk Tray C07/07028 $29,506.41Department of Industry, Innovation and Science 2008-03-18 HEWLETT PACKARD AUSTRALIA PTY LTD
93261 Office Fitout $29,499.80Centrelink 2008-03-27 National Interiors
66927 Telecommunications Services $29,473.98Bureau of Meteorology 2008-03-05 Stratos
75099 PROFESSIONAL SERVICES $29,452.50Department of Defence 2008-03-17 MAJOR TRAINING SERVICES PTY LTD
67714 Catering $29,450.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-04 Hyatt Hotel Canberra
119534
Implementation of Overseas Security Risk Management in AusAID
$29,378.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 PriceWaterhouse Coopers
79882 EMCPM LAPTOP Bulk Leasing for Participants FY07/08 & 08/09 $29,370.00Department of Defence 2008-03-28 TR CORPORATION PTY LTD
79630 Modifications to LRV $29,361.52Department of Defence 2008-03-20 RPC TECHNOLOGIES PTY LTD
75417 Misc Equiptment, compressors, cylinders $29,339.20Department of Defence 2008-03-18 AUSTRALIAN SAFETY ENGINEERS (WA)
67710 Lease Pymnt COL0500/2401-02 Ref 6186 $29,320.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-26 ECS Property Group
72350 08/2605 - Charter Services (CPO020082) $29,290.00Australian Customs and Border Protection Service 2008-03-10 Independent Aviation
73460 Legal services $29,289.64National Competition Council 2008-03-21 Clayton Utz
90039 Facilitation Services $29,260.00Centrelink 2008-03-25 Executive Leadership Pty Ltd
64097 Medical Consumables For ADF $29,257.58Defence Materiel Organisation 2008-03-03 Laerdal Pty Ltd
82683 Conduct Shock Testing of baseLINE Server and Data Logger Cabinets Assembly $29,242.55Defence Materiel Organisation 2008-03-14 RELEGEN PTY LTD
68490 Office Fitout Management $29,205.67Centrelink 2008-03-03 IA Group Pty Ltd (Interiors Australia)
75092 PROFESSIONAL FEES AND DISBURSEMENTS $29,205.00Department of Defence 2008-03-17 BLAKE DAWSON WALDRON
69294 Production of the report Energy Use in the Australian Governments operations 2006-2007 $29,170.00Department of the Environment Water Heritage and the Arts 2008-03-20 Giraffe Visual Communication
68292 Employer Advisor Programme $29,080.00Workplace Authority 2008-03-13 Electrical and Communications Association
83510 Procurement of: LOUDSPEAKER,ELECTROMAGNETIC; LOUDSPEAKER,ELECTROMAGNETIC $29,062.46Defence Materiel Organisation 2008-03-12 THALES AUSTRALIA
67691 Consultancy $29,050.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-27 ARTD Pty Ltd
66715 Maintenance of security equipement in Dubai $29,000.00Austrade 2008-03-02 Citytec
68000 07/03/08 Medical/Dental Procedure/Consulation for individual members $28,985.64Department of Defence 2008-03-05 GREENSLOPES PRIV H
70709 Provision for SDV hard drives and maintenance $28,946.50Comsuper 2008-03-20 Secure Systems Limited
66184 Helium 48 Gas Supagas Feb08 20147-2-2008,ks $28,908.00Department of Industry, Innovation and Science 2008-03-05 SUPAGAS
121040 Advanced Monitoring and Evaluation - Mekong - March 2008 $28,879.40Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 PRAXIS CONSULTANTS PTY LTD
75352 CAMPING EQUIPMENT $28,864.00Department of Defence 2008-03-18 OZTRAIL PTY LTD
75079 ONGOING SUPPORT TO TMS CONTRACT. $28,786.45Department of Defence 2008-03-17 FUJITSU AUSTRALIA LTD
65721 Contractor Services - Paul Harvey $28,777.06Department of Infrastructure Transport Regional Development and Local Government 2008-03-17 Hays Specialist Recruitment (AUST)
75041 IT SERVICES $28,776.00Department of Defence 2008-03-17 KAZ GROUP PTY LTD
64944 Supply and deliver 200 ea Battery Storage:12V ,6Cell Maintenance Free $28,734.20Defence Materiel Organisation 2008-03-11 VOLVO COMMERCIAL VEHICLES
69258 Review and update of the National Pollutant Inventory manual for Railway Operations $28,721.00Department of the Environment Water Heritage and the Arts 2008-03-19 Pacific Air & Environment Pty Ltd
68059 IT contracting services $28,710.00Royal Australian Mint 2008-03-19 PAYME PTY LTD
79539 FOOTBALL BOOTS, QTY 174 $28,710.00Department of Defence 2008-03-27 SPORTSMANS WAREHOUSE PTY LTD
75397 TRAINING $28,666.00Department of Defence 2008-03-17 MAJOR TRAINING SERVICES PTY LTD
82882 DESO 20/22 HMAS TOBRUK $28,662.92Defence Materiel Organisation 2008-03-13 ROLLS-ROYCE AUSTRALIA SERVICES PTY
83490 Procurement of: HOLDER,HANDSET; HOLDER,HANDSET $28,640.32Defence Materiel Organisation 2008-03-07 THALES AUSTRALIA
68723 Stationery, Kitchen and Other Office Supplies $28,635.38Federal Circuit Court of Australia 2008-03-01 Corporate Express Australia
197793 Staff Recruitment $28,628.09Department of Education, Employment and Workplace Relations 2008-03-03 GREEN & GREEN GROUP
86005 Performance Audit of protective service officer training $28,600.00Australian Federal Police 2008-03-03 KPMG
68540 External training $28,600.00Centrelink 2008-03-27 Bayley and Associates Pty Ltd
75307 AUDIO VISUAL EQUIPMENT $28,595.60Department of Defence 2008-03-18 INTEGRATED VISION
71171 VARIOUS PHARMACEUTICAL ITEMS $28,594.50Defence Materiel Organisation 2008-03-20 SYMBION PHARMACY SERVICES
121128 AusAID - World Bank HSSP-SP Implemention Mission (Ross Naylor Mar 08) $28,559.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 SINCLAIR KNIGHT MERZ PTY LTD
67578 Provision of Software Maintenance $28,545.00Medicare Australia 2008-03-06 IBM GLOBAL SERVICES AUSTRALIA
74610 PRINTING OF MAPS GAC 11/2008 $28,540.60Department of Defence 2008-03-06 PERKICH & ASSOCIATES
74751 Recreational Gym Equipment - Borneo Barracks Cabarlah $28,517.50Department of Defence 2008-03-20 BLISS FITNESS SYSTEMS
82590 Various electrical maintenance tasks STS Young Endeavour $28,488.35Defence Materiel Organisation 2008-03-04 SHORESIDE ELECTRICAL SERVICES PTY
82396 Supply Six-Way Cougarnet Chargers HMAS MANOORA $28,474.60Defence Materiel Organisation 2008-03-06 EYLEX PTY LTD
68096 Residential Proprty Lease Darwin $28,437.36Australian Federal Police 2008-03-20 HomeHunters Darwin
74250 Airfares $28,395.09Department of Defence 2008-03-06 QANTAS AIRWAYS LIMITED
74744 fresh fruit & vegetables wbta $28,380.00Department of Defence 2008-03-10 FARMERS FRUIT EXCHANGE
70199 DISPOSAL OF FORTUNA, BENDIGO, VICTORIA $28,256.50Department of Defence 2008-03-25 GODDEN MACKAY LOGAN PTY LTD
84413 Passenger transport $28,179.31Australian Competition and Consumer Commission 2008-03-08 Cabcharge Australia Pty Ltd
74455 Bid 17 ASI FAMIS $28,165.28Department of Defence 2008-03-06 TENIX DEFENCE PTY LTD
135801 Labour Hire - Passport Operations (MBPT0068) $28,152.00Department of Foreign Affairs and Trade 2008-03-03 ADECCO SERVICES PTY LTD
68800 Conduct staff opinion survey $28,135.00National Archives of Australia 2008-03-17 ORIMA RESEARCH
121223 Fraud and Risk Management Training 2008 (Canberra and Suva) $28,132.67Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-25 PRICEWATERHOUSECOOPERS
179470-A2 08/3332 - Grounds Maintenance (091019) $28,080.00Australian Customs and Border Protection Service 2008-03-17 IP & J Clements T/a Clements Gardening
117122 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. $28,072.00Department of Defence 2008-03-04 KELLOGG BROWN & ROOT PTY LTD
72373 CPE004728-1 - Communications Services $28,057.70Australian Customs and Border Protection Service 2008-03-18 Electrotech Australia
68211 Provide public relations, marketing and communications services for a project for world IP day $28,050.00Australian Federal Police 2008-03-20 Cornerstone PR
74771 5 PIECE SICILY LEATHER LOUNGE SUITE $28,000.02Department of Defence 2008-03-10 THE GALLERY
72357 CPE004627-1 - Construction Services $28,000.00Australian Customs and Border Protection Service 2008-03-14 Basic Steel Supplies
70856-A1 Procurement of services for recruitment activity for HR $28,000.00Australian Securities and Investments Commission 2008-03-03 HR Partners
86507-A1

Legal advice for Tender for the refurbishment of 19 National Circuit.

$28,000.00Australian National Audit Office (ANAO) 2008-03-19 Mallesons Stephen Jaques
75358 OFFSHORE QUARANTINE INSPECTIONS ANODE & ASTUTE $27,973.70Department of Defence 2008-03-17 AUSTRALIAN QUARANTINE & INSPECTION
74895 SERVICES & EQUIPMENT RENATL FOR FAIRBAIRN FROM TELSTRA $27,970.78Department of Defence 2008-03-03 TELSTRA
68802 Parkes Building Works $27,964.42National Archives of Australia 2008-03-25 Multiplex Facilities Management
66096 CHAIRS $27,898.84Australian Taxation Office 2008-03-07 STURDY COMPONENTS PTY LTD
93439 Professional Legal Services $27,889.99Office of the Fair Work Building Industry Inspectorate 2008-03-28 CLAYTON UTZ
75350 COFFEE STAND $27,878.40Department of Defence 2008-03-18 AFFINITY CONSTRUCTION MANAGEMENT
86965 Telecommunuication Services $27,847.60Department of Foreign Affairs and Trade 2008-03-07 TELSTRA CORPORATION
92193

Dell Computers and Portable Printer Kit

$27,830.00Office of the Fair Work Building Industry Inspectorate 2008-03-14 DELL COMPUTER PTY LTD
74316 08/04/08 Medical/Dental Procedure/Consulation for individual members $27,817.33Department of Defence 2008-03-31 LANDSTUHL REG MED CENTER
92273-A1

ASCTEC National System Administrator

Mainframe workflow system

$27,800.00Australian Securities and Investments Commission 2008-03-01 Rutledge, Greg
79697 WA Armaguard Mar08 $27,794.33Medicare Australia 2008-03-23 LINFOX ARMAGUARD PTY LTD
68625 Office Furniture $27,787.10Centrelink 2008-03-27 Schiavello (Vic) Pty Ltd
94106 FABRICATION OF TARGET STANDS $27,772.03Department of Defence 2008-03-17 K.R.A.M FABRICATIONS
151761 MOTOR VEHICLE SPARE PARTS $27,765.10Department of Defence 2008-03-27 LANDROVER
68778 Supply & Intstall 12 Workstations - FMC Brisbane $27,742.00Federal Circuit Court of Australia 2008-03-01 Office Furniture Systems Pty Ltd
74554 PROFESSIONAL SERVICES $27,720.00Department of Defence 2008-03-06 RAPID FLEET COMPUTING PTY LTD
83549 Procurement of: VALVE,STOP-CHECK; VALVE,CROSS; VALVE,SAFETY RELIEF; VALVE,CROSS $27,718.34Defence Materiel Organisation 2008-03-26 H I FRASER Pty Ltd
75344 Hire of TRO IAW Drake Standing Offer LH 01/05 $27,677.10Department of Defence 2008-03-18 DRAKE INTERNATIONAL
121217 Performance Framework for East Asia Regional Strategy 2008-2012 $27,645.76Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-25 BYSOUTH, KAYE ANNETTE
82266 Equipment Required $27,562.70Defence Materiel Organisation 2008-03-05 JENKINS ENGINEERING DEFENCE
82755 REPAIR RECEIVER ASSY $27,554.38Defence Materiel Organisation 2008-03-18 LOCKHEED MARTIN CORP
67307 REPAIR OF KIOWA AIRCRAFT COMPONENT $27,517.50Defence Materiel Organisation 2008-03-17 Helitech Pty Ltd
74714 HAGENUK RADIO MAINTENANCE COURSE 31 MAR 08 - 9 APR 08 $27,508.80Department of Defence 2008-03-19 THALES AUSTRALIA
75027 Annual maintenance $27,502.20Department of Defence 2008-03-14 DSTA PTY LTD
74746 supply of fresh meat wbta $27,500.00Department of Defence 2008-03-10 RENA WHOLESALE MEATS
74850 supply of fresh bread wbta $27,500.00Department of Defence 2008-03-02 QUALITY BAKERS AUSTRALIA PTY LTD
73120 Probity Services $27,500.00Department of Finance 2008-03-20 BLAKE DAWSON - ACT
71660 Services $27,500.00Attorney-General's Department 2008-03-18 Australian Government Solicitor
101033 Provision of Contract Services $27,500.00National Blood Authority 2008-03-03 Oakton Services Pty Ltd
68503 Recruitment Services $27,500.00Centrelink 2008-03-11 DFP Recruitment Services Pty Ltd
67440 Consultant $27,500.00Australian Financial Security Authority 2008-03-28 Biz3
122489 Provision of senior executive recruitment services SON 48011 $27,500.00Australian Federal Police 2008-03-25 FORDKELLY EXECUTIVE CONNECTION
57499

Election Conference Venue

$27,500.00Australian Electoral Commission 2008-03-12 Australis Noosa Lakes Resort
75160 ERNST & YOUNG. $27,500.00Department of Defence 2008-03-14 ERNST & YOUNG
68274

SUPPLY OF MEDICAL ITEMS

$27,500.00Defence Materiel Organisation 2008-03-18 GKE AUSTRALIA
86771 NRM National Component PNP - Writing & Editing services for A compendium of Landcare Achievements - "Landcare - Making a Difference $27,500.00Department of Agriculture and Water Resources 2008-03-01 Blackadder Communication
86982 Consulting Services $27,500.00Department of Foreign Affairs and Trade 2008-03-26 CB Richard Ellis (Canberra)
74523 Bid 23 SCI Training $27,485.27Department of Defence 2008-03-18 ABELIA CORPORATION
87829 Advertising positions vacant - 2009 graduate Program 'GCUADV 2002/03 $27,464.14Department of Communications and the Arts 2008-03-29 HMA BLAZE PTY LTD
69329 Analysis of Public Submissions $27,434.00Department of the Environment Water Heritage and the Arts 2008-03-28 URBIS JHD Pty Ltd
66498

AIRCRAFT SPARES

NSN 5306-66-099-0866 , BOLT MACHINE , FEP , QTY 60.

$27,432.90Defence Materiel Organisation 2008-03-20 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
122511 Firearm Spare Parts $27,427.49Australian Federal Police 2008-03-28 H K SYSTEMS AUSTRALIA PTY LTD
74708 Contact: Chris Hein 6265 0713 $27,423.00Department of Defence 2008-03-11 ALLIED TECHNOLOGIES GROUP PTY LTD
78894 MONTHLY SECURITY SERVICES - FEBRUARY 2008 $27,416.96Department of Defence 2008-03-30 COMPASS - INTEGRATED LOGISTICS &
61512 Consultancy Costs $27,378.00Department of Finance 2008-03-03 PAT FARRELLY & ASSOCIATES PTY LTD
83517 Procurement of: HEADSET-MICROPHONE $27,360.00Defence Materiel Organisation 2008-03-14 AUSTRALIAN ELECTRONIC SERVICES P
64532 NSN 1560-00-807-9586, Spring Assemblies $27,334.12Defence Materiel Organisation 2008-03-05 Milspec Services Pty Ltd
64438 Ball Joint - ASLAV Parts $27,322.90Department of Defence 2008-03-04 GENERAL DYNAMICS LAND SYSTEMS
169771 Staff Training & Development Program $27,305.00Office of the Director of Public Prosecutions 2008-03-05 Australian Public Service Commission
65089 Sheraton on the Park Venue & Accom hire for IP Aus $27,225.70IP Australia 2008-03-07 SHERATON ON THE PARK PTY LTD
93844 DESERT FOX BOOTS $27,225.00Department of Defence 2008-03-26 SASSPORT
71230 Recruitment of a BA for SA $27,214.00Department of Industry, Innovation and Science 2008-03-11 HUDSON GLOBAL RESOURCES (AUST)
71466 Certificate III in government $27,198.05Australian Public Service Commission 2008-03-14 UNE Partnerships Pty Ltd
82667 EMC Test Assessment on HMAS Darwin $27,188.70Defence Materiel Organisation 2008-03-18 JENKINS ENGINEERING DEFENCE
69734 FIRE MANAGEMENT PLAN $27,179.90Department of Defence 2008-03-04 DEFENCE MAINTENANCE MANAGEMENT
303544 The Australian Government Summer Schools for Teachers $27,175.13Department of Education Employment and Workplace Relations 2008-03-27 THE UNIVERSITY OF NEW ENGLAND
121077 SIG ICT Capacity Development Project Technical Review Number Two $27,121.60Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-04 STANTONS INTERNATIONAL PTY LTD
74890 This order is Raised for the provision of Contract Period of 4 Months IAW Contract Number: PS 28/200 $27,112.80Department of Defence 2008-03-03 MANPOWER SERVICES (AUST) PTY LTD
168354 Architectural and Engineering Services $27,060.00Department of Foreign Affairs and Trade 2008-03-13 GHD PTY LTD
66247 ICT Graduate Training for 2008 FINREG10/2008-112 C06/11380 $27,050.00Department of Industry, Innovation and Science 2008-03-18 INTERACTION CONSULTING GROUP
162918 Consultancy $27,000.01Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-12 ALTIS CONSULTING
87142 Office Supplies $27,000.00Department of Foreign Affairs and Trade 2008-03-19 CANFAB ENGINEERING
82726 Computer Equipment $26,994.00Defence Materiel Organisation 2008-03-20 INTERWORLD ELECTRONICS &
85410-A1 Provision of  Information Technology Security Services $26,886.00Department of Immigration and Border Protection 2008-03-05 Persec Solutions Pty Ltd
71032 Memorial - Minor Works $26,884.00National Capital Authority 2008-03-14 Pyramid Corporation Pty Ltd
74502 6-CHANNEL UPPER NECK LOAD CELL $26,862.57Department of Defence 2008-03-06 ROBERT A. DENTON INC.
82877 Modifications to LRV $26,807.45Defence Materiel Organisation 2008-03-13 RPC TECHNOLOGIES PTY LTD
81776 IT Repairs & Mtce $26,807.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-01 ISIS Projects Pty Ltd
160830 Satellite imagery - Antarctica $26,710.00Australian Antarctic Division 2008-03-06 Geoimage Pty Ltd
74819 Aircraft Technical Support $26,700.30Department of Defence 2008-03-12 OBJECT CONSULTING PTY LTD
66105

VARIOUS MEDICAL ASSOCIATED ITEMS

$26,642.00Defence Materiel Organisation 2008-03-12 LR INSTRUMENTS P/L
121239 Fiji Post Admin Audit $26,626.80Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 STIRLING INTERNATIONAL
73638 Network Security TRA consultancy services $26,620.00IP Australia 2008-03-18 SecureLink Pty Ltd
72958 VEHICLE REPAIRS $26,605.21Department of Defence 2008-03-28 MICKS AUTOS
84348 Legal Services $26,603.12Attorney-General's Department 2008-03-17 AUSTRALIAN GOVERNMENT SOLICITOR
82815 Repair of Qty 4 45KVA Generators $26,565.00Defence Materiel Organisation 2008-03-11 HYDENG PTY LTD
121188 Contract-Greg Fealy Team Leader for Research Paper $26,555.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-10 FEALY, GREGORY
79141-A1 Records Management Services $26,552.00Department of Foreign Affairs and Trade 2008-03-03 R.M. GARDINER AND ASSOCIATES PTY LTD
67308 REPAIR OF KIOWA AIRCRAFT COMPONENT $26,545.57Defence Materiel Organisation 2008-03-17 HELITECH
85058 Documentation Services $26,510.00Department of Finance 2008-03-01 CARDNO (NSW) PTY LTD
115669 Provision of advice on the procedures, guidelines functions & structure of the MSA Committee Sec $26,499.00Department of Health and Ageing 2008-03-04 PHILLIP JONES & ASSOCIATES PTY LTD
65290 Goods and Services $26,473.70Attorney-General's Department 2008-03-07 TENIX DEFENCE SYSTEMS PTY LTD
82805 PURCHASE OF IT EQUIPMENT ANZAC SPO $26,457.20Defence Materiel Organisation 2008-03-10 CORPORATE EXPRESS AUSTRALIA LTD
122484 Provision of Access Database Training Courses $26,450.00Australian Federal Police 2008-03-26 FULCRUM MANAGEMENT PTY LTD
74300 Health Costs $26,427.00Department of Defence 2008-03-21 THE MOUNT PRIVATE
79922 PRICE VARIATION FOR P/O - CC1S46 $26,400.00Department of Defence 2008-03-27 TUFFA WORKWEAR PTY LTD
67879 Services agreement for the provision of a Business Requirement Specification for the redevelopment of the NRS database. $26,400.00Department of Agriculture and Water Resources 2008-03-31 Dialog Pty Ltd
74471 Replace Six (6) Safety Showers/Eye Wash Stations $26,400.00Department of Defence 2008-03-07 SPOTLESS P&F 14 DAY TRUST A/C
66225 Vacuum System na $26,400.00Department of Industry, Innovation and Science 2008-03-14 ALLTECH ASSOCIATES AUST P/L
124018 Asset Management Activities $26,400.00National Capital Authority 2008-03-25 Point Project Management
75101 Provision of Consultancy - JAN - FEB 08 OP OUTREACH $26,400.00Department of Defence 2008-03-17 PDL TOLL
76099 lease transportable Bldg $26,377.09Department of Defence 2008-03-20 SPOTLESS P & F PTY LTD
73750

BEARING, ROLLER, CYLINDRICAL

NSN - 3110/014157196

$26,314.00Defence Materiel Organisation 2008-03-20 MILSPEC SERVICES PTY LTD
69504 MEDAL RIBBON $26,273.24Department of Defence 2008-03-27 AUSTRALIAN RIBBON COMPANY
75250 Protective Equipment $26,259.20Department of Defence 2008-03-12 OWEN INTERNATIONAL PTY LTD
73895

BEARING, BALL, ANNULAR

NSN - 3110/13180017

$26,250.00Defence Materiel Organisation 2008-03-20 KELLSTROM AUSTRALIA PTY LTD
74657 PARTS $26,241.60Department of Defence 2008-03-20 HOLMWOOD HIGHGATE
190422 Fleet Management and Leasing Services (Ref Standing Offer ID 12383 $26,211.77Federal Magistrates Court 2008-03-14 LeasePlan
68653 Contract for the provision of Information Technology services $26,194.00Australian Securities and Investments Commission 2008-03-03 Wisemate Pty, Ltd
82318 Power Units (DAHA) $26,191.00Defence Materiel Organisation 2008-03-07 POWERBOX AUST PTY LTD
219942 NUCLETRON $26,187.65Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
155606 NUCLETRON $26,187.65Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
172163 NUCLETRON $26,187.65Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
105769 Postal services Mar 08 $26,164.09Australian Bureau of Statistics 2008-03-01 Australia Post
66583-A1 Translation of 3 fact sheets into 10 languages $26,136.00Department of Agriculture Fisheries and Forestry 2008-03-17 Multicultural Marketing & Management
189427 NUCLETRON $26,109.55Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
172162 NUCLETRON $26,109.55Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-28 NUCLETRON P/L
105686 Provision of temporary personnel to admin support for Investigations Section during TRIM Implementation $26,105.67Australian Communications and Media Authority (ACMA) 2008-03-18 Hudson Global Resources (Australia) Pty Ltd
64858 SUPPLY OF MONITOR, PATIENT VITAL SIGNS $26,095.65Defence Materiel Organisation 2008-03-11 WELCH ALLYN AUSTRALIA PTY LTD
66154

MEDICAL CONSUMABLE

$26,094.25Defence Materiel Organisation 2008-03-04 BAXTER HEALTHCARE PTY LTD
74527 ACCOMMODATION $26,037.00Department of Defence 2008-03-05 CULLEN BAY HOLIDAY APARTMENTS
83538 Procurement of: BATTERY,STORAGE $26,016.00Defence Materiel Organisation 2008-03-19 GLOBAL COMMUNICATION SERVICES
74690 CCSM DIESEL EMERGENCY LAGGING REPAIR KITS $26,004.00Department of Defence 2008-03-11 NAVCOM PIPING
72006

Independent Audit Committee Chairperson

$26,000.00Workplace Authority 2008-03-12 Securas Pty Ltd
83555 Procurement of: FLASHLIGHT $26,000.00Defence Materiel Organisation 2008-03-27 PELICAN PRODUCTS Pty Ltd
68103 Web publisher contractors $26,000.00Department of Communications and the Arts 2008-03-25 STAFFING AND OFFICE SOLUTIONS P/L
65878 Customer Searches $26,000.00Centrelink 2008-03-07 Dept Attorney General
68100 Web publisher contractors $26,000.00Department of Communications and the Arts 2008-03-25 THE GREEN AND GREEN GROUP PTY LTD
82705 HARVEY NORMAN FYSHWICK COMPUTERS QUOTATION NUMBER - HNCQ 2079 DATED 13 MARCH 2008 $25,982.08Defence Materiel Organisation 2008-03-17 HARVEY NORMAN COMPUTER SUPERSTORE
87771 Progress Pymnt Claim No.4 Inv.IN2008090008 $25,935.14Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-12 Schiavello Fitout (QLD) Pty Ltd
110855 MAINTENANCE WORKS $25,924.86Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
79144-A1 Records Management Services $25,914.00Department of Foreign Affairs and Trade 2008-03-26 R.M. GARDINER AND ASSOCIATES PTY LTD
74597 CONTACT NEV IRISH 08 8935 4468 WR: 150147980 $25,895.00Department of Defence 2008-03-20 WILDMAN LAND MANAGEMENT
74446 Supply and install 5 x Plasma screens $25,861.00Department of Defence 2008-03-07 ELECTROBOARD SOLUTIONS PTY LTD
75156 Imagery Package $25,837.90Department of Defence 2008-03-14 SINCLAIR KNIGHT MERZ DEFENCE P/L
66312 Repair of Aircraft Parts $25,831.19Defence Materiel Organisation 2008-03-17 Sikorsky Aircraft Australia LTD
66570 Charter Aircraft for Drought Assessment $25,820.00Department of Agriculture and Water Resources 2008-03-16 Corporate Air
67599 Provision of Archiving/Storage Services $25,818.93Medicare Australia 2008-03-14 RECALL TOTAL INFORMATION MA
67558 Provision of Contractor (labour hire) Services $25,809.30Medicare Australia 2008-03-31 RECRUITMENT SOLUTIONS LIMITED
75208 ICT Training Course 7-11APR 08. Managing & maintaining MS Windows Server $25,800.00Department of Defence 2008-03-14 DIMENSION DATA LEARNING SOLUTIONS
83577 Procurement of: HOSE ASSEMBLY,NONMETALLIC; GASKET; GAGE,PRESSURE,DIAL $25,770.84Defence Materiel Organisation 2008-03-31 ROLLS-ROYCE MARINE AUSTRALIA
70703 LABOUR $25,729.83Australian Taxation Office 2008-03-26 Hudson Global Resources (Aust) P/L
83492 Procurement of: LEVER ASSY,VANE ACT $25,728.00Defence Materiel Organisation 2008-03-10 AERO & MILITARY PRODUCTS
66591 Temp staff services - Accounts Receivable $25,707.00Department of Agriculture and Water Resources 2008-03-03 Careers Unlimited
64228 MARINE QUALIFIED LABOUR HIRE $25,681.92Department of Defence 2008-03-03 SKILLED ENGINEERING LTD
76316 CTD $25,668.85Department of Defence 2008-03-11 DARONMONT TECHOLOGIES PTY LTD
71580-A1 Privision of assistance in implementation of the animal welfare strategy communications strategy. $25,646.72Department of Agriculture Fisheries and Forestry 2008-03-31 Lorraine Follett
66463

Qty: 3 x 'Valve, Solenoid', NSN: 4810-14-535-2126, in support of

AS350BA Squirrel Helicopter Fleet, AI: A22N. Additional RI spares.

$25,620.24Defence Materiel Organisation 2008-03-19 Turbomeca A/Asia, Pty., Ltd.
71774 Goods and Services $25,600.00Attorney-General's Department 2008-03-11 Stratsec.Net Pty Ltd
66264 Repair of Aircraft Parts $25,547.35Defence Materiel Organisation 2008-03-18 Sikorsky Aircraft Australia LTD
230431 Provision of SAS Data Integration Services $25,520.00Department of Health and Ageing 2008-03-06 UXC LIMITED
82210 300GB Disk Drives $25,489.00Defence Materiel Organisation 2008-03-06 DATACOM SYSTEMS (QLD) PTY LTD
68854 Legal Services $25,465.77Workplace Authority 2008-03-11 Australian Government Solicitors (ACT)
204857 ABRS Advance Press Tenebrionid Book printing $25,430.90Department of the Environment, Water, Heritage and the Arts 2008-03-31 Advance Press Pty Ltd
74596 Digital recievers and Equiptment $25,399.00Department of Defence 2008-03-06 AV CENTRAL
74701 NQ2081 - HMAS CAIRNS Redevelopment Additional Equi Requirements. $25,383.60Department of Defence 2008-03-19 EMAK COMMUNICATIONS
91081 Contract for the provision of Information Technology Services - Analyst Programmer $25,372.00Australian Securities and Investments Commission 2008-03-29 Bosphorous Enterprises Pty Ltd
170203 Program logic training for FaCSIA staff undertaking evaluations $25,308.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-01 COURAGE PARTNERS PTY LTD
72798 2007 Dwarf Minke Whale Tourism monitoring program $25,300.00Great Barrier Reef Marine Park Authority 2008-03-05 JAMES COOK UNIVERSITY
69971 charges $25,300.00Department of Defence 2008-03-12 DEPT OF FOREIGN AFFAIRS & TRADE
170161 Hoban $25,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-07 Lynne Hoban Personnel Systems P/L
123731 INTERPRETING $25,264.65Australian Federal Police 2008-03-10 NSW CRIME COMMISSION
81762 Telecommunication Svs $25,256.58Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-28 Cybertrust Australia Pty Ltd
69404 BEARING, BALL, ANNULAR - 3110/013180017 $25,239.00Defence Materiel Organisation 2008-03-27 FLITE PATH PTY LTD
75051 TRAINING $25,210.08Department of Defence 2008-03-17 FINANCIAL MANAGEMENT SHARED SERVICE
75012 TRAINING $25,210.08Department of Defence 2008-03-17 FINANCIAL MANAGEMENT SHARED SERVICE
145190 Review and test IT environment application and data supporting Administration of DVA Income Support System $25,200.00Australian National Audit Office (ANAO) 2008-03-26 Axiom Associates Pty Ltd
82841 PROTECTIVE COAT FINISH PAINT-LCM8 ARMY MARINE $25,134.34Defence Materiel Organisation 2008-03-14 AKZO NOBEL PTY LTD
74307 HSFWAG MEDICAL $25,100.00Department of Defence 2008-03-26 DR ROBERT FRANCIS DRIE
67707 Review of the "Information Kit For Disability Empl $25,080.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-26 Disability Studies and Research
66925 Professional services for documentation of the data requirements of AWRIS $25,064.33Bureau of Meteorology 2008-03-03 SINCLAIR KNIGHT MERZ
68909 Business Analyst for the Corporate IM SPOT initiative 2007/8 $25,058.00Geoscience Australia 2008-03-13 Verossity Pty Ltd
105774 CN3 numeric, GPRS, Almg; ATP mini, SD Cards $25,038.48Australian Bureau of Statistics 2008-03-05 Gamma Solutions Pty Ltd
82792 PAPER & TOP SECRET OPTICAL MEDIA SHREDDER $25,036.83Defence Materiel Organisation 2008-03-12 PAPER AND MEDIA PROCESSORS PTY LTD
68305 External Training $25,025.00Child Support Agency 2008-03-27 UNITED GROUP SERVICES
121197 Education Mid Term Review Mar-Apr 08-Education Specialist (SM) $25,013.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-29 DATA ANGEL POLICY RESEARCH INC.
69325 implementation plan & functional specification $25,000.00Department of the Environment Water Heritage and the Arts 2008-03-05 Oakton AA Services Pty Limited
66568 Training Services for the Presentation Skills Workshop regarding the AQIS Management and Development Program $25,000.00Department of Agriculture and Water Resources 2008-03-11 Talkforce Consultants and Trainers
263881 Contractor - for approx 2 months. $25,000.00Department of Agriculture, Fisheries and Forestry 2008-03-14 Hays
74675 Advanced Ms Project Scheduler $25,000.00Department of Defence 2008-03-20 CODARRA ADVANCED SYSTEMS PTY LTD
67704 provision of financial services $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-25 WALTERTURNBULL
68136 Fringe Benefits Tax preparation services FY2007/08 $25,000.00Civil Aviation Safety Authority 2008-03-07 KPMG
61505 Contractor Costs $25,000.00Department of Finance 2008-03-01 KELLY SERVICES (AUSTRALIA) PTY LTD
74698 TRAINING $25,000.00Department of Defence 2008-03-11 KANGAN BATMAN INSTITUTE OF TAFE
65724 .Net Developer $25,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-17 Peoplebank Australia Ltd
121330 Rural Development Advisory Services $25,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 KOKO SIGA (FIJI) LTD
74314 HSFWAG MEDICAL APPT $25,000.00Department of Defence 2008-03-31 M O F S PTY LTD
69339 Designing of the Green Buildings and Design Conference Series 2008 $25,000.00Department of the Environment Water Heritage and the Arts 2008-03-13 RMIT University
69274 Evaluate the extent of implementation of the National Water Quality Management Strategy $25,000.00Department of the Environment Water Heritage and the Arts 2008-03-17 John C Bennett
68554 External training $25,000.00Centrelink 2008-03-13 Dimension Data Learning Solutions
68330 Venue for OTH $25,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-13 THE OBSERVATORY HOTEL
69253-A1 Legal services - counsel $25,000.00Australian Securities and Investments Commission 2008-03-28 Mr Abbott Esq (Andrew)
68553 External training $25,000.00Centrelink 2008-03-13 Dimension Data Learning Solutions
67040-A1 VEHICLE REPAIRS $24,991.87Department of Defence 2008-03-26 MICKS AUTOS
145328 PACTAM placement of Avionics Engineer with Air Kiribati Ltd $24,970.01AusAid 2008-03-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
86091 CPO022187 - Supply of Brochures $24,970.00Australian Customs and Border Protection Service 2008-03-31 National Capital Printing and CMW
71256 Media Skills 2 courses CanbMelb $24,966.00Department of Industry, Innovation and Science 2008-03-28 RED RIVER
74504 PROFESSIONAL FEES $24,965.00Department of Defence 2008-03-06 DEACONS
74457 GYM EQUIPMENT $24,964.50Department of Defence 2008-03-06 LIFE FITNESS AUSTRALIA PTY LTD
67415 Office rent $24,950.89Australian Financial Security Authority 2008-03-01 Stockland Property Management Pty Ltd
67416 Office rent $24,950.89Australian Financial Security Authority 2008-03-01 Stockland Property Management Pty Ltd
66634 PROCUREMENT OF AIRCRAFT SPARES $24,943.60Defence Materiel Organisation 2008-03-25 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
67671 IT Hardware $24,932.93Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 DELL AUSTRALIA PTY LIMITED
66940 Telecommunications Services $24,920.50Bureau of Meteorology 2008-03-05 Telstra (ID No. 740)
74805 BUSINESS SERVICES $24,914.80Department of Defence 2008-03-11 INSTRU LABS
68256 SUPPLY OF VARIOUS MEDICAL CONSUMABLE PRODUCTS. $24,816.00Defence Materiel Organisation 2008-03-18 3D SAFETY SERVICES PTY LTD
74617 PROMOTIONAL PRODUCTS $24,815.67Department of Defence 2008-03-20 RANCCF SALT SHOP
67926
Imation Ultrium (LTO) Gen 3 Tape Cartridge (400GB/800GB) with Case (Part No 66-0000-6458-5)
$24,805.00Therapeutic Goods Administration 2008-03-11 Sykes Data Storage Pty Ltd
84340 Legal Services $24,802.80Attorney-General's Department 2008-03-13 Australian Government Solictor
84355 Banner Stand $24,777.50Attorney-General's Department 2008-03-31 COPY TRENDS
66208 2nd Review of the Australian Stem Cell Centre Inno Div PO Fo $24,750.00Department of Industry, Innovation and Science 2008-03-12 MACDONALD, GRAHAM
67004 Provision for Internal Audit and related Services - Budgeting/Management Accounting $24,750.00Comsuper 2008-03-03 Oakton Services Pty
68534 External Training $24,750.00Centrelink 2008-03-25 Tactics Consulting Pty Ltd
85096 Advice on future fuel and vehicle technologies in Australia $24,750.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-25 CSIRO
80270 Provision of local admin services $24,714.46Department of Defence 2008-03-06 INCHCAPE SHIPPING SERVICES
79530 SERVERS $24,666.13Department of Defence 2008-03-27 I-COMM AUSTRALIA PTY LTD
79963 convert data $24,654.75Department of Defence 2008-03-27 INTERSOFT ELECTRONICS NV
139504 KIOSKS FITOUT $24,640.00National Capital Authority 2008-03-22 Terroir Architects
83707 Procurement of: PUMP,COOLING SYSTEM,ENGINE $24,640.00Defence Materiel Organisation 2008-03-19 COMPAIR (AUSTRALASIA) Ltd
67588 Provision of IT Refurbishment Services $24,631.10Medicare Australia 2008-03-03 IBM GLOBAL SERVICES AUSTRALIA
79560 TEST SET TIMING $24,630.56Department of Defence 2008-03-26 MARTIN BAKER AIRCRAFT CO LTD
74590 Energy Conservation Measures $24,610.50Department of Defence 2008-03-20 RESOLVE FM
125114 Staff. $24,608.00Australian Securities and Investments Commission 2008-03-20 Australian Government Attorney Generals
85149 Level 9 - new carpet, partition and paint $24,596.00Australian Industrial Registry 2008-03-26 COMMERCIAL CIVIC INTERIORS AND PROPERTY
67737 Internal audit services for FOFMS November 07 to January 08 $24,566.85Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-11 Ernst & Young
73935 Financial Services - Review of MOG Changes $24,516.39Department of Infrastructure Transport Regional Development and Local Government 2008-03-11 WALTER & TURNBULL PTY LTD
68695-A1

Temporary Staff - Executive Support

$24,500.00Australian Securities and Investments Commission 2008-03-01 Robert Walters
71796 Services provided $24,497.00Attorney-General's Department 2008-03-03 Dell Australia PTY Limited
64935

NSN 2995/00-858-0764

PURCHASE OF CORE, MOUNT

INCL GST

$24,497.00Defence Materiel Organisation 2008-03-05 Aerospace Composites Pty Ltd
82708 TRAVEL TO USA FOR ACCEPTANCE TESTING HACTS $24,462.50Defence Materiel Organisation 2008-03-19 DEPARTMENT OF DEFENCE
122491 Maintenance renewal quote for dimension data quote 100626.1 $24,439.75Australian Federal Police 2008-03-25 DIMENSION DATA AUSTRALIA PTY LTD
72356 CPE004656-1 - Supply of Office Furniture $24,436.50Australian Customs and Border Protection Service 2008-03-20 Urban Culture
79273 VEHICLE LEASE - RWG $24,424.73Department of Defence 2008-03-30 SEVEN SEAS SHIPSCHANDLERS LLC
64888 Motor Vehicle Parts. $24,414.10Department of Defence 2008-03-11 Mercedes Benz Aust. Pacific
82704 Anend TMS 5121-RAN-027 Inspect and Test Vents Syst ems R01-1731 and R01-147-1 Communication Centre $24,414.08Defence Materiel Organisation 2008-03-17 THALES AUSTRALIA
72693 Legal Services - Green Review $24,406.80Department of Infrastructure Transport Regional Development and Local Government 2008-03-29 MINTER ELLISON LAWYERS
74709 PROFESSIONAL SERVICES $24,393.60Department of Defence 2008-03-19 ICON RECRUITMENT PTY LTD
321554 Provision of Employee Assistance Services $24,355.00Department of Foreign Affairs and Trade 2008-03-01 THE TRUSTEE FOR PPC WORLDWIDE UNIT TRUST
82574 TECHNICAL SERVICES $24,332.00Defence Materiel Organisation 2008-03-03 TASMAN AVIATION ENTERPRISES QLD P/L
143305 NT case study $24,314.40Geoscience Australia 2008-03-26 Bearcage Productions
67706 NAYSS Good Practise forum May 2008 - Venue, conference package and accommodation. $24,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-26 CITIGATE SEBEL - SYDNEY
73747

HOUSING, MECHANICAL DRIVE

NSN - 3040/007929509

$24,282.30Defence Materiel Organisation 2008-03-28 Milspec Services Pty Ltd
69310 Writing Services - Strategic Assessment of the Vulnerability of Australia's Biodiversity $24,200.00Department of the Environment Water Heritage and the Arts 2008-03-07 Edgar & Partners Pty Ltd
75136 Supplement payment on modified task agreement exec ution on turbine engine vibration diagnostics $24,200.00Department of Defence 2008-03-13 UNI OF NSW - RESEARCH OFFICE ADMIN
117120 ARMY BAND REFURBISHMENT OF NEW WINNELLIE SITE $24,152.52Department of Defence 2008-03-04 JOHN HOLLAND PTY LTD
74931 PROFESSIONAL FEES AND DISBURSEMENTS $24,132.00Department of Defence 2008-03-12 CLAYTON UTZ
67722 Financial Management Training $24,115.28Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-14 WALTERTURNBULL
82843 ANZAC SPO Hardware Buy $24,061.40Defence Materiel Organisation 2008-03-14 CORPORATE EXPRESS AUSTRALIA LTD
131737 DFitout for offices $24,053.70CrimTrac 2008-03-13 SMI Fitout
68638 Portable Interview Recorder $24,035.00Centrelink 2008-03-14 Tape Products Research
74451 CLERICAL OFFICE CHAIRS DRAUGHTING CHAIRS $24,035.00Department of Defence 2008-03-06 STURDY FRAMAC
83508 Procurement of: INDICATOR TUBE,GAS; INDICATOR TUBE,GAS $24,020.00Defence Materiel Organisation 2008-03-12 DRAEGER SAFETY PACIFIC Pty Ltd
74290 Travelodge hotel charges for Drydock Newcastle $24,009.60Department of Defence 2008-03-14 TRAVELODGE NEWCASTLE
69255 Graphic design of 4th editonYour Home Manual $24,002.00Department of the Environment Water Heritage and the Arts 2008-03-19 Giraffe Visual Communication
68527 External training $24,000.00Centrelink 2008-03-19 Excom Education Pty Ltd
67668 Provision of emissions response functions for sele $24,000.00Department of the Treasury 2008-03-19 McLennan Magasanik Associates Pearc
149264 Presenter fees for in-house Contract Management Course $24,000.00Department of Innovation, Industry, Science and Research 2008-03-10 CARROLL AND ASSOCIATES LEGAL CONSULTANTS
71642 Goods and Services $24,000.00Attorney-General's Department 2008-03-18 TQUIP
65720 Temporary staffing - Michael Chertok $24,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-17 Hays Specialist Recruitment (AUST)
115552 Provision of services - Fourth Pharmacy Agreement $24,000.00Department of Health 2008-03-31 LENNON, BRETT ANTHONY
74472 Notebook Computers $23,996.72Department of Defence 2008-03-07 HEWLETT PACKARD AUSTRALIA PTY LTD
83464 Procurement of: HOSE,NONMETALLIC $23,967.00Defence Materiel Organisation 2008-03-04 GILBARCO AUSTRALIA Ltd
68296 In-House Website Measurement and Reporting Tool $23,941.50Child Support Agency 2008-03-06 DIGITAL NETWORKS AUSTRALIA PTY LTD
71646 Goods and Services $23,933.00Attorney-General's Department 2008-03-17 Temka Pty Ltd
85260 Works associated with Quote VS01329 Customer No: AUSTIND-VM $23,910.70Australian Industrial Registry 2008-03-18 STOWE AUSTRALIA PTY LTD
79957 HEALTH SERVICES $23,890.41Department of Defence 2008-03-03 LJH NURSING PTY LTD
68623 Office furniture $23,886.50Centrelink 2008-03-27 Schiavello SA Pty Ltd
75119 PROFESSIONAL SERVICES $23,815.44Department of Defence 2008-03-05 HINE TRAINING SERVICES PTY LTD
82595 Various maintenance routines and additional mechnical work STS Young Endeavour $23,801.80Defence Materiel Organisation 2008-03-04 THOMSON MARINE SERVICES
80108 FINAL LEASE OF 8 TONNE CRANE - FLLA A $23,770.84Department of Defence 2008-03-17 SEVEN SEAS SHIPSCHANDLERS LLC
81780 IT Assets $23,770.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-17 MCR Computer Resources Pty Ltd
103011 ITIL Masters $23,760.00Australian Taxation Office 2008-03-07 ITILICS PTY LTD
67705 Development of Training Workbook $23,760.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-26 Yellow Edge Victoria Pty Ltd
73744

DIFFUSER, COMPRESSOR

NSN - 2835/004929450

$23,753.50Defence Materiel Organisation 2008-03-13 Milspec Services Pty Ltd
82847 HIRE OF CONFERENCE FACILITIES FOR THE DMO FINANCE FORUM IN APR 08 $23,750.00Defence Materiel Organisation 2008-03-14 QUEANBEYAN CONFERENCE CENTRE
93543 Professional Legal Services $23,749.11Office of the Fair Work Building Industry Inspectorate 2008-03-31 MINTER ELLISON
131723 NCIDD Review $23,736.35CrimTrac 2008-03-05 Australian Government Solicitor
68576 Class B Fire safes $23,730.30Centrelink 2008-03-05 CMI Safe Co
74678 Remove Kubota Diesal generator and replace with Onan 8Kva $23,716.00Department of Defence 2008-03-11 CENTRAL DIESEL PTY LTD
79996 Technical Services $23,713.85Department of Defence 2008-03-27 AIR NZ ENGINEERING SERVICES
72909 Reproduction services $23,708.30Australian Competition and Consumer Commission 2008-03-04 Paragon Printers Australasia Pty Ltd
115530 Engagement of Director (EL2) $23,705.84Department of Health 2008-03-18 HAYS PERSONNEL SERVICES
95415 Fibre Patch Cables $23,705.00Australian Crime Commission 2008-03-18 MultiSystem Communications Pty Ltd
74294 Medical Appointment $23,665.70Department of Defence 2008-03-19 EPWORTH FOUNDATION
74477 PROFESSIONAL FEES AND DISBURSEMENTS $23,665.00Department of Defence 2008-03-07 AUSTRALIAN GOVERNMENT SOLICITOR
74297 Health Costs $23,664.00Department of Defence 2008-03-19 DR PAUL BANNAN
106883 EEO - May/June 08 Workshops Registration Management Services $23,650.00Department of Industry, Innovation and Science 2008-03-15 PROFESSIONAL CONFERENCE SERVICES
64708 CDAC- Candidate Registration $23,650.00National Health and Medical Research Council 2008-03-01 AUSTRALIAN PUBLIC SERVICE COMMISSIO
120249 PACTAM specialist for Income Taxation in Kiribati $23,650.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
120251 PACTAM recruitment for Tourism Specialist in Kiribati $23,650.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
82633 Emergent Work IAW Quotation 4857 and 5267 $23,637.14Defence Materiel Organisation 2008-03-03 R G M MAINTENANCE PTY LTD
110792 TRANSPORT $23,610.00Defence Materiel Organisation 2008-03-14 MURRAYS COACHES & TRAVEL SERVICE
67266 Legal Costs $23,600.00Department of Finance 2008-03-20 BLAKE DAWSON - ACT
67133 Supply of racks and peripherals $23,597.79Department of Parliamentary Services 2008-03-20 Frontline Systems Australia Pty Ltd
67295-A1 Engagement of Contractor $23,595.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-31 AMBIT GROUP PTY LTD
68737 Contract for the provision of Information Technology services $23,595.00Australian Securities and Investments Commission 2008-03-03 VC Tradeconsult Pty Ltd
83699 Procurement of: SCALE REMOVING COMPOUND $23,580.00Defence Materiel Organisation 2008-03-05 ABM ENVIROSAFE
64498 wrist watches $23,570.60Department of Defence 2008-03-06 Shriro Australia Pty Ltd
67305 OverHaul of Kiowa Airframe component $23,545.92Defence Materiel Organisation 2008-03-17 Helitech Pty Ltd
67839 CPO020716 - Supply of CCTV Equipment $23,525.04Australian Customs and Border Protection Service 2008-03-27 Prestige Electronics Canberra
71603 Switchboard operators for Mar 08 $23,499.42Department of Agriculture and Water Resources 2008-03-01 Sirius Corporation Ltd
79656 Darwin Repairs - tEODor $23,404.77Department of Defence 2008-03-20 XTEK PTY LTD
90070 Career progression report $23,404.27Department of Infrastructure Transport Regional Development and Local Government 2008-03-27 InfoHRM Pty Ltd
83557 Procurement of: LIGHT,CHEMILUMINESCENT $23,400.00Defence Materiel Organisation 2008-03-26 CHEMRING AUSTRALIA Pty Ltd
79778 repair of hsd $23,391.72Department of Defence 2008-03-28 BOEING AUSTRALIA LIMITED
87152 ICT Services $23,383.53Department of Foreign Affairs and Trade 2008-03-03 FUJITSU AUSTRALIA LIMITED
69273 Write up of case studies on cleaner production $23,331.00Department of the Environment Water Heritage and the Arts 2008-03-14 Biotext
74780 INSTALL TIMBERLINE $23,320.00Department of Defence 2008-03-19 A HAMILTON BUILDING PTY LTD
69412 BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE - 2840/008770032 $23,298.00Defence Materiel Organisation 2008-03-13 AVAIL AUSTRALIA PTY LTD
75342 Cisco equipment $23,249.09Department of Defence 2008-03-18 DATACOM SYSTEMS (QLD) PTY LTD
83574 Procurement of: VALVE,GLOBE $23,239.52Defence Materiel Organisation 2008-03-28 H I FRASER Pty Ltd
82663 NGEOSPO Ass Ops Management Services - Jacqui $23,232.00Defence Materiel Organisation 2008-03-18 PLANPOWER PTY LTD
69408

BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE - 2840/008770024

$23,230.00Defence Materiel Organisation 2008-03-13 AVAIL AUSTRALIA PTY LTD
67686 Emergency Relief Program privacy training in South Australia $23,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-14 LUTHERAN COMMUNITY CARE
74328 Furniture - WR Stock DWN $23,190.30Department of Defence 2008-03-31 HPA INCORPORATED
69051 Expert Tech advice - sediment & erosion control assessment against conditions of approval $23,149.50Department of the Environment Water Heritage and the Arts 2008-03-04 Natural Resource Assessments
67079 repair Qty 7 aircraft components $23,135.00Defence Materiel Organisation 2008-03-25 Bellinger Instruments
151801 Property lease Pohnpei, Federated States of Micronesia $23,126.64Australian Federal Police 2008-03-31 Ms Anne Panuelo
82648 LEAD FLYING $23,125.91Defence Materiel Organisation 2008-03-18 LCF SYSTEMS INC
82832 Use of Exisitng ASP Contract.- Install and Update Tank Radar Software $23,121.95Defence Materiel Organisation 2008-03-13 ASP SHIP MANAGEMENT PTY LTD
67803 CPE004622-1 - Office Refurbishment $23,111.00Australian Customs and Border Protection Service 2008-03-14 Interiors Australia
68318 Interpreting Services $23,100.00Child Support Agency 2008-03-03 DEPARTMENT OF IMMIGRATION AND
68928 ERDAS Imagine Maintenance Renewal $23,050.50Geoscience Australia 2008-03-25 Leica Geosystems Pty Ltd
74851 TRAINING COURSE $23,030.15Department of Defence 2008-03-13 RESOLVE ADVISORS PTY LTD
67823 CPE004635-1 - Telecommunications Services $23,006.50Australian Customs and Border Protection Service 2008-03-07 Standard Communnications Pty Ltd
85989

Office Relocation

$23,000.00Productivity Commission 2008-03-19 MOVERS & SHAKERS BUSINESS RELOCATION
74722 Payment for Chair of Tender Evaluation Team and Travel Expenses $23,000.00Department of Defence 2008-03-19 COGENT BUSINESS SOLUTIONS PTY LTD
67717 IT Software $22,976.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 KAZ GROUP PTY LTD
98856 Professional Services - provide Financial Analysis $22,960.00Department of Health 2008-03-28 MERIT PARTNERS PTY LTD
82672 Repair and overhaul of F/A-18 HPT Rotor $22,922.87Defence Materiel Organisation 2008-03-18 AIR NZ ENGINEERING SERVICES
82670 Repair and overhaul of F/A-18 HPT Rotor $22,922.87Defence Materiel Organisation 2008-03-18 AIR NZ ENGINEERING SERVICES
64568 LABOUR HIRE MARINE QUALIFED MECHANIC $22,920.61Department of Defence 2008-03-07 KELLY SERVICES
66564 Temp staff services - Accounts Receivable $22,902.00Department of Agriculture and Water Resources 2008-03-03 Careers Unlimited
444591 PROVISION OF CLEANING SERVICES - ORANGE CRS AUSTRALIA $22,900.45CRS Australia 2008-03-24 PETER BRIEN
83506 Procurement of: VALVE,GATE; VALVE,GATE $22,900.00Defence Materiel Organisation 2008-03-12 PROMET VALVES AUSTRALIA Pty Ltd
72015 NSN 5331-00-910-6629, O-Rings - Replaces PO 6S49EM and PO 6S49S6 $22,888.80Defence Materiel Organisation 2008-03-19 Milspec Services Pty Ltd
230460 Provision of Tester Services $22,880.00Department of Health and Ageing 2008-03-03 DIALOG INFORMATION TECHNOLOGY
74651 BREAK FIX SOLUTION TO REPLACE FAULTY CABLE. $22,880.00Department of Defence 2008-03-25 ADVANCED COMMUNICATIONS
84556

VEHICLE REPAIRS

$22,873.18Department of Defence 2008-03-06 ALLCOCK CRASH REPAIRS
66977 Drifting Bouys WOCE SVP-B $22,823.25Bureau of Meteorology 2008-03-13 Marlin-Yug Ltd
82846 Furniture for 37 McNicholl St $22,815.10Defence Materiel Organisation 2008-03-14 CORPORATE EXPRESS AUSTRALIA LTD
68902 Light reflectors for GA light fitting $22,798.60Geoscience Australia 2008-03-07 Skilled Group Limited
73765 CPO020914 - Supply of Gym Equipment $22,795.20Australian Customs and Border Protection Service 2008-03-28 Workout World
74124 2008 Regional Directors Conference: building capability Through Collaboration. $22,750.00National Native Title Tribunal 2008-03-31 Australian Public Service Commission
128445 C band WaveGuides $22,740.71Bureau of Meteorology 2008-03-11 DrawCom Pty Ltd
121182 STCS concept Rob Condon $22,715.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-11 CONDON, ROBERT JAMES
120283 Concept development SSCS Initiative $22,715.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-11 CONDON, ROBERT JAMES
87137 ICT Equipment $22,710.00Department of Foreign Affairs and Trade 2008-03-17 ITE Australia Pty Ltd
74646 VIDEO CONFERENCING EQUIPMENT $22,709.50Department of Defence 2008-03-11 EVIDEO COMMUNICATIONS
74565 Training Course $22,683.65Department of Defence 2008-03-18 DATA STREAM SOLUTIONS
75375 PROFESSIONAL FEES AND DISBURSEMENTS $22,665.00Department of Defence 2008-03-17 SPARKE HELMORE LAWYERS
75070 Liicense $22,646.80Department of Defence 2008-03-04 REPTECHNIC PTY LTD
74835 Site Integration Services $22,630.72Department of Defence 2008-03-12 COMMUNICATIONS DESIGN & MANAGEMENT
71690 Goods and Services $22,606.70Attorney-General's Department 2008-03-26 Electricity Networks Corporation
85162 Contract No: 29934/AUS/KLA/S/1/A/1 Period: 1/04/08 - 30/06/08 $22,598.71Australian Industrial Registry 2008-03-13 HP FINANCIAL SERVICES
79298 Specialist Military Training $22,596.72Department of Defence 2008-03-14 SCHOOL OF ENGINEERING, CRANFIELD UN
83582 Procurement of: FILTER,RADIO FREQUENCY INTERFERENCE $22,578.24Defence Materiel Organisation 2008-03-31 THALES AUSTRALIA
82865 Provide Admin Support to COS Phase 2 $22,572.00Defence Materiel Organisation 2008-03-12 ACTIVE RECRUITMENT
67575 Provision of Archiving/Storage Services $22,564.31Medicare Australia 2008-03-06 RECALL TOTAL INFORMATION MANAGEMENT
248509 Lab Manager Software $22,564.08Department of Innovation, Industry, Science and Research 2008-03-27 IBM AUST LTD
121080 Review of Singapore Australia Cooperation Engagement $22,491.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-03 BARBER, DAVID G
65171 qty 1 control panel; qty 1 18 slot chassis; qty 1 special purpose cable assembly; qty 1 circuit card assembly and other items for the Medium Repair Facilities $22,488.99Defence Materiel Organisation 2008-03-03 SAAB SYSTEMS PTY LTD
83705 Procurement of: ADJUSTING DEVICE,BELT-CHAIN TENSION $22,471.49Defence Materiel Organisation 2008-03-13 ASC Pty Ltd
68011 13/03/08 Medical/Dental Procedure/Consulation for individual members $22,468.58Department of Defence 2008-03-07 SYMBION IMAGING
69259 Upper Ord River Fish & Macro Invertebrate Study $22,421.58Department of the Environment Water Heritage and the Arts 2008-03-19 Wetlands Research & Management
68586 Software Licences $22,366.65Centrelink 2008-03-12 Kaz Group Pty Ltd
75234 GPS and Accessories $22,364.10Department of Defence 2008-03-04 ULTIMATE POSITIONING
117590 Design artwork and Printing of GAPS report $22,353.10National Health and Medical Research Council 2008-03-23 GRAY DESIGN GROUP PTY LTD
83400 Conduct Pre-EMA In-Water Hull Survey & Ultra Sonic Thickness Testing on HMAS Balikpapan $22,340.40Defence Materiel Organisation 2008-03-31 BAE SYSTEMS AUSTRALIA LTD
79207 INSTALLATION OF FENCING AT QSTORE - FLLA K $22,323.43Department of Defence 2008-03-31 SEVEN SEAS SHIPSCHANDLERS LLC
220003 ASIC Comms Room Audit and Remediation Project (Melbourne - SCT) $22,297.00Australian Securities and Investments Commission 2008-03-26 Telco Asset Management
74288 20080303 Water Charges $22,288.00Department of Defence 2008-03-08 IPSWICH CITY COUNCIL
86749 Provision of training and assessment Train the Trainer activities being undertaken under AFAS in the Philippines $22,267.52Department of Agriculture and Water Resources 2008-03-08 Pest Education Services and Training
74881 S5218, WR 300074182. HMAS Kuttabul - Security Ligh $22,252.12Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
84508

9150 66-093-5654

Gear Lubricating Oil

250 x20L Drums  OX-47 (Autran TO 410)

$22,236.50Defence Materiel Organisation 2008-03-10 BP Australia Ltd
121220 SPRMP Traffic Survey $22,208.20Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-24 ORIENT INTEGRATED DEVELOPMENT CONSULTANTS
74736 REPLACE AIR CON COMPRESSOR RAAF BASE AMBERLEY $22,200.20Department of Defence 2008-03-10 SPOTLESS SVCS AUST SQLD TRUST
68182-A1 AIRCRAFT COMPONENT $22,177.15Defence Materiel Organisation 2008-03-28 BERMIL
82781 Frankonia EMC Camera System $22,157.00Defence Materiel Organisation 2008-03-12 WESTEK ELECTRONICS PTY LTD
75252 Multimedia $22,142.00Department of Defence 2008-03-18 NOVA MULTIMEDIA
74684 amphlifier $22,126.50Department of Defence 2008-03-11 ASD TECHNOLOGY PTY LTD
82746 Completion of Initial Environmental Review $22,115.50Defence Materiel Organisation 2008-03-18 GHD PTY LTD
82321 4516.29 HMAS WARRA AVAITION CONDITION ASSESSMENT $22,074.80Defence Materiel Organisation 2008-03-07 BEAK RAST ENGINEERING
98046 CDSS Visiting Fellow - Dr Alan Gropman $22,049.18Department of Defence 2008-03-16 QANTAS AIRWAYS LIMITED
113473 Provision of Information Technology Security Services $22,010.00Department of Immigration and Citizenship 2008-03-26 Persec Solutions Pty Ltd
66085 Printed for Production, Storage and Distribution Services $22,000.00Family Court and Federal Circuit Court 2008-03-23 Can Print
69265 Habitat Mapping of the Cod Grounds Commonwealth Marine Reserve $22,000.00Department of the Environment Water Heritage and the Arts 2008-03-19 Department of Environment and
160352 A15 - Transport $22,000.00Department of Veterans' Affairs 2008-03-01 F1 Solutions
79290 PROVISION OF SIMULATOR TRAINING $22,000.00Department of Defence 2008-03-20 SIMULINC
82748 PROJECT PLANNING ACTIVITIES $22,000.00Defence Materiel Organisation 2008-03-18 BAE SYSTEMS AUSTRALIA LTD
68511 Searches $22,000.00Centrelink 2008-03-20 Australian Business Research
68544 Venue hire and sustenance $22,000.00Centrelink 2008-03-07 Campbelltown Catholic Club
75127 hire vehicle for sf commitment cell $22,000.00Department of Defence 2008-03-05 HERTZ AUSTRALIA PTY LTD
66624 Goods and Services Tax review of Grants $22,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-12 ERNST & YOUNG
113912 Review of Gene technology in project on biological control of cane toads $22,000.00Department of the Environment Water Heritage and the Arts 2008-03-12 Australian National University
74748 groceries and smallgoods wbta $22,000.00Department of Defence 2008-03-10 GYMPIE COOLOOLA FOODSERVICE
82664 PROJECT PLANNING ACTIVITIES $22,000.00Defence Materiel Organisation 2008-03-18 BAE SYSTEMS AUSTRALIA LTD
67144 Services of Electro Group Trainees $22,000.00Department of Parliamentary Services 2008-03-07 The Electrotechnology Industry
82668 PROJECT PLANNING ACTIVITIES $22,000.00Defence Materiel Organisation 2008-03-18 BAE SYSTEMS AUSTRALIA LTD
69256 Scoping Study for social mapping exercise of the Kokoda Track and Owen Stanley Ranges $22,000.00Department of the Environment Water Heritage and the Arts 2008-03-18 ANU Enterprise
105742 Hire/Maintenance of Indoor Plants for ABS House 2007/08 $22,000.00Australian Bureau of Statistics 2008-03-11 Superior Indoor Plant Hire
68229 Safety Promotion Staff Conference $22,000.00Civil Aviation Safety Authority 2008-03-17 Peppers Retreats Resorts Hotels
68317 Legal Advice $22,000.00Child Support Agency 2008-03-03 DEACONS
75163 PROFESSIONAL SERVICES $22,000.00Department of Defence 2008-03-04 AUSTRALIAN GOVERNMENT ACTUARY
64626 Contract Services for Staff. $22,000.00Department of Agriculture and Water Resources 2008-03-03 Careers Unlimited Pty Ltd
69282 Data Records of Vertebrate Specimens $22,000.00Department of the Environment Water Heritage and the Arts 2008-03-26 Queensland Museum
118996 Provision of Legals Services $22,000.00National Capital Authority 2008-03-17 Australian Government Solicitor
68304 Market Rent Review Valuation $22,000.00Child Support Agency 2008-03-27 M3 PROPERTY STRATEGISTS
74922 PUBLICATIONS $22,000.00Department of Defence 2008-03-03 DAVID M HORNER
69979 TECHNICAL ADVISER FOR RAAF BASE WILLIAMTOWN STAGE $22,000.00Department of Defence 2008-03-04 ENVIRONMENTAL RESOURCES
75154 RESEARCH AGREEMENT: HYPERSTEREOPSIS, EXTENSION OF CONTRACT $22,000.00Department of Defence 2008-03-14 DEAKIN UNIVERSITY
230462 Provision of Probity Advisory Services $22,000.00Department of Health and Ageing 2008-03-18 OAKTON AA SERVICES PTY LTD
67890 Segmentation analysis - Nature Consult: Survey, workshop and review $22,000.00Department of Agriculture and Water Resources 2008-03-26 Nature Pty Ltd
69362 Provision of Legal Services $22,000.00Department of Parliamentary Services 2008-03-31 Blake Dawson
65292 Provision of contracted vetting services $22,000.00Attorney-General's Department 2008-03-04 Bellegarde Marketing & Consultancie
66515 Divestment Expenses $22,000.00Department of Finance 2008-03-06 THE SYNOD OF THE DIOCESE OF NT
71647 Goods and Services $22,000.00Attorney-General's Department 2008-03-17 Servitel Communications Pty Ltd
82758 On-site training in Apollo Root cause Analysis $22,000.00Defence Materiel Organisation 2008-03-18 ARMS RELIABILITY ENGINEERS
82741 Travel Cost $22,000.00Defence Materiel Organisation 2008-03-18 LOCKHEED MARTIN AUSTRALIA IS&S
67901 Temporary employment contract $22,000.00Department of Agriculture and Water Resources 2008-03-13 Hays
121221 PACE Program Design - Peter Deacon $22,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-31 THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE
68319 Interpreting Services $22,000.00Child Support Agency 2008-03-03 DEPARTMENT OF IMMIGRATION AND
72394 CPO021336 - Reporting Services $22,000.00Australian Customs and Border Protection Service 2008-03-01 TradeData International
82206 To be installed at the Woomera Test Facility Launc $21,989.00Defence Materiel Organisation 2008-03-06 HALLWELD BENNETT SALES PTY LTD
74482 ALUMINIUM STRETCHERS, QTY 501 $21,988.89Department of Defence 2008-03-07 OZTRAIL PTY LTD
137004 MOTOR VECHICLE SPARE PARTS $21,973.55Department of Defence 2008-03-19 MERCEDES-BENZ
131885 Aviation Spares. Repair of Servo Control S/N EQ130. $21,954.58Defence Materiel Organisation 2008-03-19 Australian Aerospace
74694 COACH HIRE $21,939.75Department of Defence 2008-03-12 COACH CHARTERS AUSTRALIA PTY LTD
49653 Advertising of improving Sexual Health in Youth Project request for tender. $21,931.21Department of Health 2008-03-01 HMA BLAZE PTY LTD
121186 Cathy Bennett - Pacific Regional SRH CB Facility design $21,863.60AusAid 2008-03-16 BENNETT, CATHERINE
86994 Lease Artworks $21,862.50Department of Foreign Affairs and Trade 2008-03-31 ARTBANK
91965 Application Services for March 2008 $21,833.68Office of the Fair Work Building Industry Inspectorate 2008-03-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
71658 Goods and Services $21,832.80Attorney-General's Department 2008-03-18 Digital Networks Australia
68602 Office Fitout at Biloela, QLD $21,824.75Centrelink 2008-03-19 Quadric Pty Ltd
74796 PAYMENT FOR ARMY BIRTHDAY COCKTAIL PARTY $21,816.89Department of Defence 2008-03-13 COMPASS GROUP (AUSTRALIA) PTY LTD
82690 PROFESSIONAL SERVICES $21,775.50Defence Materiel Organisation 2008-03-14 DEPARTMENT OF DEFENCE
275103 Salaries RAAF Reserve member - Defence Export Unit $21,775.50Defence Materiel Organisation 2008-03-14 DEPARTMENT OF DEFENCE
68065 furniture $21,766.80Royal Australian Mint 2008-03-25 CITE OFFICE DESIGN PTY LIMITED
73019 Stationery $21,729.52Department of the House of Representatives 2008-03-01 Corporate Express Aust Ltd
79715 AMEX TRAVEL MAR'08 $21,716.04Medicare Australia 2008-03-27 AMERICAN EXPRESS INTERNATIONAL INC
75225 Technical contractor services to assist in the V & V testing of an autonomous data logger syste $21,708.32Department of Defence 2008-03-04 FORTBURN PTY LTD
118788 PROFESSIONAL SERVICES $21,692.34Department of Defence 2008-03-04 STRATEGIC LEGAL SERVICES
68118 Hewlett Packard - printers $21,677.05Department of the Senate 2008-03-20 Hewlett Packard Australia P/L
68834 Mobile Phones & Telephone Accounts $21,673.56Federal Circuit Court of Australia 2008-03-01 Telstra Corporation Limited
74630 ENGRAVING AND DISPATCH OF MEDALS $21,670.00Department of Defence 2008-03-11 CASHS AUSTRALIA PTY LTD
87138 ICT Equipment $21,661.20Department of Foreign Affairs and Trade 2008-03-11 Ethan Group Pty Ltd
82603 LEVEL 9 , 270 PITT ST, SYDNEY $21,645.03Defence Materiel Organisation 2008-03-03 SYPAQ SYSTEMS PTY LTD
83402 Communications Equipment $21,643.44Defence Materiel Organisation 2008-03-31 DIGITAL STUDIO PTY LTD
67163 Conduct a high level review of the Strategic Costing Framework $21,600.00Australian Taxation Office 2008-03-06 FreebodyCogent Pty Ltd
67306 REPAIR OF KIOWA AIRFRAME COMPONENT $21,597.60Defence Materiel Organisation 2008-03-17 Helitech Pty Ltd
67576 Provision of Software Maintenance $21,584.40Medicare Australia 2008-03-06 IBM GLOBAL SERVICES AUSTRALIA
79152 AIRFARES $21,511.19Department of Defence 2008-03-14 MSL TRAVEL DN BHD
74717 Additional works due to damaged and blocked cable conduits $21,503.90Department of Defence 2008-03-11 ADVANCED COMMUNICATIONS
71847 Consultancy Cost - procured from the MUL Gateway 01/2006 $21,500.00Department of Finance 2008-03-31 PROTIVITI PTY LTD
115569 Provision of services - maintenance of Network Information System $21,480.00Department of Health 2008-03-05 LITTLE OAK PTY LIMITED
82686 AASSPO CMMI Training $21,456.00Defence Materiel Organisation 2008-03-14 GRIFFITH UNIVERSITY
74951 Server Racks $21,450.00Department of Defence 2008-03-12 SERVER RACKS AUSTRALIA
68079 stategic mgnt plan development $21,450.00Royal Australian Mint 2008-03-26 STRATEGIC FACILITIES SERVICES
67023 Employee Assistance Program - 2008 $21,450.00Australian Criminal Intelligence Commission 2008-03-01 Davidson Trahaire (ACT)
69337 Supply and Install Fibre Optic cabling from Old Parliament House to the National Circuit splice $21,450.00Department of the Environment Water Heritage and the Arts 2008-03-13 MRB Communications Pty Ltd
132939 Project Design $21,450.00Australian Financial Security Authority 2008-03-21 EMC Global Holdings (Aust Branch)Ltd
122514 Weaponry $21,436.80Australian Federal Police 2008-03-28 FRONTIER ARMS CO PTY LTD
79763 Transportation trailer for PODS movement between storage--maintenance-trial facilities. $21,396.10Department of Defence 2008-03-28 TENIX SYSTEMS PTY LTD
82274 WIRE ADJUSTER ASSY $21,393.90Defence Materiel Organisation 2008-03-05 MEL AVIATION LTD
67719 FACSIA ICC Offices Stores Feb 08 $21,381.56Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 Corporate Express Australia
74679 This order is placed under the terms and condition Standing Offer. $21,378.01Department of Defence 2008-03-20 PS MANAGEMENT CONSULTANTS
85036 Recruitment Costs $21,280.00Department of Finance 2008-03-25 ROSS HUMAN DIRECTIONS LIMITED
85035 Recruitment Costs $21,280.00Department of Finance 2008-03-25 EFFECTIVE PEOPLE PTY LIMITED
79918 Depopulate high risk CCA's and return to LSA-N $21,268.42Department of Defence 2008-03-27 THALES UNDERWATER SYSTEMS P/L
82306 Repair of MDI S/NO 1034 $21,265.20Defence Materiel Organisation 2008-03-05 BOEING AUSTRALIA LIMITED
82797 Repair of MDI S/NO 1125 $21,265.20Defence Materiel Organisation 2008-03-11 BOEING AUSTRALIA LIMITED
82835 Repair of HSD S/No 1016 $21,265.20Defence Materiel Organisation 2008-03-13 BOEING AUSTRALIA LIMITED
82602 ESSM TEST SET CCA CALIBRATION $21,265.20Defence Materiel Organisation 2008-03-04 NATO SEASPARROW SURFACE MISSILE
71762 Goods and Services $21,225.00Attorney-General's Department 2008-03-06 COCOS AUTOS/DIGGER SHED
66472 Surfacer Woodworking $21,175.00Defence Materiel Organisation 2008-03-20 Gabbett Machinery
83501 Procurement of: INTERFACE UNIT,COMMUNICATION EQUIPMENT $21,160.00Defence Materiel Organisation 2008-03-11 SYSTECH CONSULTANTS Pty Ltd
67726 Mth of April 2008 $21,149.34Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-19 Jones Lang La Salle (VIC)
75010 POC: EVAN PEARCE CONTACT: 02 626 50434 $21,144.41Department of Defence 2008-03-17 ASI SOLUTIONS
86986 Property Rental $21,142.44Department of Foreign Affairs and Trade 2008-03-27 Knight Frank (SA) Pty Ltd
82388 Cisco Switches $21,134.08Defence Materiel Organisation 2008-03-06 ALPHAWEST SERVICES PTY LTD
79789 Land Self protection SPO requires the manufacture to house and secure PCM units. atahe bins will be $21,131.44Department of Defence 2008-03-28 EDAG AUSTRALIA PTY LTD
68522 Fitout Project Management $21,125.67Centrelink 2008-03-17 Interior Dynamics Australia Pty Ltd
131340 Venue Hire and Services $21,107.00Department of the Prime Minister and Cabinet 2008-03-02 Narangba Valley State High School
72906 Telecommunications media services $21,071.72Australian Competition and Consumer Commission 2008-03-01 Telstra
74245 Cap Tour 2008 $21,064.56Department of Defence 2008-03-06 HOLIDAY INN ADELAIDE
69302 Delivery of a Health and Wellbeing Program $21,062.80Department of the Environment Water Heritage and the Arts 2008-03-25 Corporate Bodies International
67566 Provision of IT Relocation Services $21,056.26Medicare Australia 2008-03-26 IBM GLOBAL SERVICES AUSTRALIA
68385 IT Contractor $21,054.00Australian Taxation Office 2008-03-31 COMPAS PTY LTD
74119

REGULATOR, AIR PRESSURE, AIRCRAFT CABIN
REPAIR - EXTERNAL

NSN - 1660/661019173

$21,047.00Defence Materiel Organisation 2008-03-18 QANTAS AIRWAYS LTD
71339 Studio Enterprise package $21,043.20CrimTrac 2008-03-14 Embarcadero Technologies
85740 Professional services - Financial Evaluation $21,039.00Department of Health 2008-03-20 WALTERTURNBULL PTY LTD
121054 Telecommunication Services $21,000.00Productivity Commission 2008-03-04 OPTUS
143298 PO 21764 Additional Funds postage charges 07/08 $21,000.00Geoscience Australia 2008-03-14 Australia Post
71130 Provision of conference administration services for Transport Colloquium and Regional Perspectives $21,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-14 CONFERENCE LOGISTICS
71675 Goods and Services $21,000.00Attorney-General's Department 2008-03-14 DR ANDREW ZDENKOWSKI
70061 SUPPLY OF GROCERIES TO ROBERTSON BARRACKS FY 07-08 $21,000.00Department of Defence 2008-03-13 ASIAN IMPORTERS EXPORTERS CO
65422 Pharmaceuticals For ADF $20,998.85Defence Materiel Organisation 2008-03-11 Symbion Pharmacy Services
84357 Report $20,956.64Attorney-General's Department 2008-03-18 Analytics Group
99255 Provision of printing services - Residents Information booklet & MP Kit (Aged Care) $20,944.00Department of Health 2008-03-14 Union Offset Co. Pty. Limited
121132 Review of CSP RR&MW in Malaita $20,922.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-04 CARDNO (QLD) PTY LTD T/A CARDNO MBK (QUEENSLAND) PTY LTD
122500 Languange Services $20,911.90Australian Federal Police 2008-03-27 CIT SOLUTIONS PTY LTD
75267 EMPLOYMENT ENGAGEMENT $20,904.40Department of Defence 2008-03-18 CAREERS MULTILIST LIMITED
112152 Labour hire - Accounting and Administrative Services $20,903.38Department of Foreign Affairs and Trade 2008-03-31 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED
68077
Review of TGA's Revenue
$20,900.00Therapeutic Goods Administration 2008-03-01 Walter Turnbull
67146 Provision of security system software maintenance services $20,900.00Department of Parliamentary Services 2008-03-12 Honeywell Limited
263484 Temporary employee via temp agency for the period 17 March 2008 to 30 June 2008 $20,879.00Department of Agriculture, Fisheries and Forestry 2008-03-17 Careers Unlimited
122486 Construction of internal office in Building L Majura $20,875.80Australian Federal Police 2008-03-26 Detail Building Systems Pty Ltd
79310 04-425303 31MAR08 $20,855.98Department of Defence 2008-03-31 QANTAS AIRWAYS LTD
122490 recruitment advertising CFO $20,816.58Australian Federal Police 2008-03-25 ADCORP AUSTRALIA LIMITED
66924 Telephone A/c $20,807.53Bureau of Meteorology 2008-03-19 Telstra (ID No. 740)
75077 Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH $20,797.12Department of Defence 2008-03-17 PDL TOLL
87091 Office Furniture $20,785.05Department of Foreign Affairs and Trade 2008-03-20 Interiors Australia
64079 annual Maintenance and support for the period 1 march 2008 to Feb 2009Secure Password AdminExchange Admin $20,753.00Department of Veterans' Affairs 2008-03-01 Net IQ Corp
75019 Consolidation of Cargo, Sea Cargo, Road Freight $20,748.17Department of Defence 2008-03-17 PDL TOLL
69331 Australia Post Account for February 2008 $20,726.78Department of the Environment Water Heritage and the Arts 2008-03-12 Australia Post
122388 Accomodation Training $20,719.52Australian Federal Police 2008-03-18 QUEST CAMPERDOWN RMS DATABASE
67586 Provision of Contractor (labour hire) Services $20,714.92Medicare Australia 2008-03-03 OAKTON AA SERVICES PTY LTD
87133 ICT Equipment $20,686.24Department of Foreign Affairs and Trade 2008-03-03 Anritsu Pty. Ltd.
72714 Intranet Re-Development - Stage one: Business Analysis and functional specification $20,680.00Department of Communications and the Arts 2008-03-18 Squiz Pty Ltd
122399 Hire of computers for QTR 1 April 08 $20,655.46Australian Federal Police 2008-03-13 DELL FINANCIAL SERVICES
69300 Legal expenses $20,646.87Department of the Environment Water Heritage and the Arts 2008-03-25 Australian Government Solicitor
94005 Professional Services $20,636.00Attorney-General's Department 2008-03-28 Deloitte Touche Tohmatsu
67703 Replication/Printing/Testing/Packing CDS $20,581.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-20 DOGMA
71767 Goods and Services $20,548.00Attorney-General's Department 2008-03-07 ACTIVE ENVIRONMENTAL SOLUTIONS
162908 Replacement of A/C system $20,493.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-27 Benmax Engineering and Maintenance
68896 Invoice no. GDA-08-035 Remastering project - RP00250 Browse Basin consisting of 359x21 track tapes & 8x9 track tape $20,486.17Geoscience Australia 2008-03-04 CGGVeritas (Guardian Data Seismic)
67560 Provision of Contractor (labour hire) Services $20,482.82Medicare Australia 2008-03-28 OAKTON AA SERVICES PTY LTD
87232 Relocate / Supply / Install new cable for Burns Centre $20,482.00Department of Communications and the Arts 2008-03-03 DIVERSE DATA COMMUNICATIONS
82762 post amp urdef rectifiction $20,472.12Defence Materiel Organisation 2008-03-18 G A GLANVILLE & CO
75369 LEGAL PROFESSIONAL FEES $20,460.00Department of Defence 2008-03-17 AUSTRALIAN GOVERNMENT SOLICITOR
68725 Various Computer Equipment $20,460.00Federal Circuit Court of Australia 2008-03-01 Dell Australia Pty Ltd
67547 Provision of Mailhouse Services $20,455.99Medicare Australia 2008-03-17 QM Technologies Pty Limited
203241 Design and facilitate a cultural intervention program with the domestic relations - regulated entities $20,400.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-03 Managing Values Pty Ltd
74487 REC EQUIPMENT $20,399.52Department of Defence 2008-03-05 LIFE FITNESS AUSTRALIA PTY LTD
74647 ON-LINE LEGAL RESOURCES $20,383.23Department of Defence 2008-03-25 CCH AUSTRALIA LIMITED
70805 VEHICLE BATTERIES (MILITARY VERSION) $20,373.21Department of Defence 2008-03-28 EXIDE TECHNOLOGIES PTY LTD
69268 OSCAR Maintenance Analysis and Vision - Electonic Upload $20,350.00Department of the Environment Water Heritage and the Arts 2008-03-19 Strategic Data Management PTY LTD
172156 BUTLER GROUP $20,350.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-05 Butler Group
82760 post amp urdef rectifiction hmas shepparton $20,340.12Defence Materiel Organisation 2008-03-18 G A GLANVILLE & CO
64470 MOTOR VEHICLE SPARE PARTS $20,332.62Department of Defence 2008-03-05 Rover Australia
64654 rep and O/H of A25 helicopter Dampener assy $20,309.26Defence Materiel Organisation 2008-03-10 Sikorsky Aircraft Australia Limited
64870 REVIEW HR BUSINESS SUPPORT TEAM $20,300.00Australian Taxation Office 2008-03-06 WORKPLACE RESEARCH ASSOCIATES PTY L
75411 Hire of Prod Clerk IAW Drake Standing Offer LH 01/ $20,295.00Department of Defence 2008-03-18 DRAKE INTERNATIONAL
68628 Access control and electronic security systems $20,278.50Centrelink 2008-03-28 Intelligent Services
68615 Office furniture $20,271.08Centrelink 2008-03-25 Schiavello SA Pty Ltd
83537 Procurement of: HOSE ASSEMBLY,NONMETALLIC $20,260.00Defence Materiel Organisation 2008-03-19 ROLLS ROYCE MARINE AUST Pty Ltd
75373 PROFESSIONAL FEES AND DISBURSEMENTS $20,250.00Department of Defence 2008-03-17 DEACONS
74737 Monitor 22" DVIWS & Land Warfare Modelling $20,230.10Department of Defence 2008-03-19 MSY TECHNOLOGY SA PTY LTD
68847 Labour hire - Accounting and Administrative Services $20,218.50Department of Foreign Affairs and Trade 2008-03-10 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED
83497 Procurement of: BAG,TOOL $20,211.45Defence Materiel Organisation 2008-03-10 SAAB SYSTEMS Pty Ltd
68012 Deposit for accn reservation services/room bookings $20,200.00Department of Defence 2008-03-07 HARVEST AUSTRALIA P/L
74923 PROFESSIONAL FEES AND DISBURSEMENTS $20,200.00Department of Defence 2008-03-12 AUSTRALIAN GOVERNMENT SOLICITOR
83473 Procurement of: NET,CARGO,WEBBING $20,200.00Defence Materiel Organisation 2008-03-05 SPANSET AUSTRALIA Ltd
150208 MOTOR VEHICLE SPARE PARTS $20,157.79Department of Defence 2008-03-17 MERCEDES-BENZ
86962 ICT Services $20,154.75Department of Foreign Affairs and Trade 2008-03-05 ZVENO PTY LTD
82785 COMPUTERS $20,150.01Defence Materiel Organisation 2008-03-12 HARRIS TECHNOLOGY
71681 Goods and Services $20,146.00Attorney-General's Department 2008-03-26 Australian Communications and
74837 ENDRESS + HAUSER INSTRUMENTATION SOLUTION $20,128.90Department of Defence 2008-03-12 ENDRESS & HAUSER AUSTRALIA PTY LTD
69205 Telephone A/c $20,111.74Bureau of Meteorology 2008-03-27 Telstra (ID No. 740)
64875

SUPPLY OF PUMP, INTRAVENOUS INFUSION

$20,100.00Defence Materiel Organisation 2008-03-07 BAXTER HEALTHCARE PTY LTD
75050 Scanners $20,093.81Department of Defence 2008-03-04 CORPORATE EXPRESS AUSTRALIA
83485 Procurement of: LAMP,INCANDESCENT; NOZZLE,FUEL INJECTION $20,089.50Defence Materiel Organisation 2008-03-07 MTU DETROIT DIESEL AUSTRALIA
82829 Computer Equipment $20,079.40Defence Materiel Organisation 2008-03-13 SKF AUSTRALIA PTY LTD
67543 Provision of Contractor (labour hire) Services $20,064.00Medicare Australia 2008-03-18 DIALOG INFORMATION TECHNOLOGY
67533 Provision of Printing Services $20,031.00Medicare Australia 2008-03-20 MOORE BUSINESS SYSTEMS AUSTRALIA LT
67532 Provision of Printing Services $20,031.00Medicare Australia 2008-03-20 MOORE BUSINESS SYSTEMS AUSTRALIA LT
65852 Transport Operations $20,000.01Centrelink 2008-03-13 Murin Travel & Freight Services
74249 Cap Tour 2008 $20,000.00Department of Defence 2008-03-07 ESPLANADE HOTEL FREMANTLE WA
122493 Research $20,000.00Australian Federal Police 2008-03-20 UNIVERSITY OF TECHNOLOGY SYDNEY
66587 Contractor Rebecca Caelli, APS5 duties $20,000.00Department of Agriculture and Water Resources 2008-03-17 Canberra Consulting Recources
71845 Graphic Design and Production Services $20,000.00Department of Finance 2008-03-20 GIRAFFE VISUAL COMMUNICATION MANAGEMENT
85698 Pharmaceutical Benefits Advisory Committee meeting $20,000.00Department of Health 2008-03-27 HILTON MELBOURNE AIRPORT HOTEL
68558 Transport operations $20,000.00Centrelink 2008-03-13 Air Frontier Pty Ltd
68306 External Training $20,000.00Child Support Agency 2008-03-26 RYDGES EAGLE HAWK RESORT (ECS
79068 LEGAL PROFESSIONAL FEES $20,000.00Department of Defence 2008-03-23 BRUCE LEVET
67641 Contractor wages $20,000.00Department of the Treasury 2008-03-18 Westaff
144791 Writing Skills Workshop $20,000.00Australian National Audit Office (ANAO) 2008-03-03 Collaborative Business
168499 Provision of Temporary administration support on an as needs basis $20,000.00CRS Australia 2008-03-24 Bird Enterprises Pty Ltd T/a Coopers Recruitment
83837 Secure Delivery Services $20,000.00Centrelink 2008-03-07 Security Specialists Northern Territory
63826 Recruitment Services $20,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-03 AMBIT GROUP PTY LTD
90099 Cost Assessors - Variation $20,000.00Australian Securities and Investments Commission 2008-03-20 Costacomp Pty Ltd
71918 for the provision of project management training and related services under a panel arrangement $20,000.00Department of Veterans' Affairs 2008-03-07 NSW Technical & Further Education Commission
117589 IT Support and Help desk $20,000.00National Health and Medical Research Council 2008-03-31 VISITS PTY LTD
69257 Development of an Arid Wetlands Conservation & Management Strategy for the Northern Territory $20,000.00Department of the Environment Water Heritage and the Arts 2008-03-18 CSIRO Accounts Receivable
199015 Telstra Initiative Project 2008 $20,000.00Department of Education, Employment and Workplace Relations 2008-03-26 THE SALVATION ARMY
67665 Request to design brands/logos & templatesfor prog material & assist w cross agency implemen $20,000.00Department of the Treasury 2008-03-19 Cre8ive
74248 Cap Tour 2008 $20,000.00Department of Defence 2008-03-07 ESPLANADE HOTEL FREMANTLE WA
79877 Travel and subsistence $20,000.00Department of Defence 2008-03-28 DEFENCE SUPPORT - WA
75215 RMIT Research Agreement for PHD student $20,000.00Department of Defence 2008-03-04 RMIT UNIVERSITY
72914 Management advisory services $20,000.00Australian Competition and Consumer Commission 2008-03-12 Portland Group Pty Ltd
68677-A1 Legal services - counsel $20,000.00Australian Securities and Investments Commission 2008-03-03 Mr Gregory McNally SC
148968 Temporary staff - Admin Assistant for ATOG $20,000.00Civil Aviation Safety Authority 2008-03-12 Select Australasia
74252 Cap Tour 2008 $20,000.00Department of Defence 2008-03-10 ESPLANADE HOTEL FREMANTLE WA
74246 Cap Tour 2008 $20,000.00Department of Defence 2008-03-07 ESPLANADE HOTEL FREMANTLE WA
66581-A1 Participation in the Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool Project through: Provision of information on regional and State water quality guideline targets; Provision of example data in AWDI format, on which to base draft versions of the water quality tool (to design and set up system); Advice on the appropriateness and usefulness of the methods and visualisations that underpin the water quality tool; Provision of data in AWDI format, and support to run the case studies live (if this jurisdiction is chosen as a study area); and Attendance at project meetings and workshops. $20,000.00Department of Agriculture Fisheries and Forestry 2008-03-07 SA Department of Water, Land and Biodiversity Conservation
75004 Replacement Server Racks $19,995.80Department of Defence 2008-03-17 SERVER RACKS AUSTRALIA
72799 Honda TRX 420 four wheel drive ATV $19,980.00Great Barrier Reef Marine Park Authority 2008-03-05 CAIRNS HONDA
74801 FOR THE PURCHASE OF 500 SAMSUNG A412 BATTERIES AT $36.32 GST EXCL. PER BATTERY $19,976.00Department of Defence 2008-03-11 TELSTRA
81773 advertising $19,956.48Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-03-20 HMA Blaze
74475 PROFESSIONAL FEES AND DISBURSEMENTS $19,928.00Department of Defence 2008-03-07 AUSTRALIAN GOVERNMENT SOLICITOR
67616 Provision of Archiving/Storage Services $19,880.19Medicare Australia 2008-03-11 RECALL TOTAL INFORMATION MA
104649 4569.01 REPLACE GUN BORE GRATICULE GENERATOR $19,868.20Defence Materiel Organisation 2008-03-10 WESTERN ADVANCE PTY LTD
66632 Legal Services Expenditure $19,853.02Department of Infrastructure Transport Regional Development and Local Government 2008-03-13 MINTER ELLISON LAWYERS
68228 Finance Contractor - Budget Team $19,853.00Civil Aviation Safety Authority 2008-03-27 Hays Personnel Services
73697 Fundamentals of Analysis Training Course $19,820.00Australian Taxation Office 2008-03-31 Intelligent Futures Pty Ltd
74691 Copy Editor $19,809.90Department of Defence 2008-03-19 MORRIS WALKER
84555

9150 66-068-0440 

Engine Lubricating Oil OMD 113

30x205L Drums

 

$19,801.64Defence Materiel Organisation 2008-03-17 CASTROL
96484 Worksite Assessment and Rehabilitation Cases $19,800.00Centrelink 2008-03-18 Bridge Rehabilitation
67678 Aust/Aboriginal and Torres Strait Islander Flags $19,800.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-17 Corporate Express Australia
230465 Provision of Procurement Services $19,800.00Department of Health and Ageing 2008-03-03 ALLIANCE CONSULTING GROUP PTY LTD
98410 Lease negotiation services $19,800.00Civil Aviation Safety Authority 2008-03-05 Mallesons Stephen Jaques Solicitors
82875 procurement of knudsen 320b side scan sonar $19,800.00Defence Materiel Organisation 2008-03-13 G A GLANVILLE & CO
73667 DM370 Data Intergrator XI Training $19,800.00IP Australia 2008-03-25 BUSINESS OBJECTS
94527 Purchase of Quarantine Top Watch! caps for Northern Australian Quarantine Strategy . $19,800.00Department of Agriculture and Water Resources 2008-03-19 National Promotions
122393 Research & Industry support funding $19,800.00Australian Federal Police 2008-03-17 University of Tasmania
68942 Bureau of Meteorology WAM Wave Data $19,800.00Geoscience Australia 2008-03-28 Bureau of Meteorology
71717 Services $19,800.00Attorney-General's Department 2008-03-25 Icon Recruitment Pty Ltd
301313 Period advice on Evaluation of Best Employment Assistance $19,800.00Department of Education Employment and Workplace Relations 2008-03-12 BUTTERWORTH PETER
75137 Research Agreement 2007/*1154707/1 $19,800.00Department of Defence 2008-03-05 RMIT UNIVERSITY
68900 I-Expense Oracle Licences and Support $19,791.00Geoscience Australia 2008-03-07 Red Rock Consulting
83513 Procurement of: ACTUATOR,ELECTRO-MECHANICAL,ROTARY $19,764.00Defence Materiel Organisation 2008-03-13 FRONTLINE AUSTRALASIA Pty Ltd
71245 JLLasalle Facilities Management Fees for March 2008, 2100070 $19,754.16Department of Industry, Innovation and Science 2008-03-20 JONES LANG LASALLE (ACT) PTY LTD
69503 RIBBON FOR MEDALS $19,741.70Department of Defence 2008-03-27 AUSTRALIAN RIBBON COMPANY
68781 Interpreting Services $19,739.50Federal Circuit Court of Australia 2008-03-01 On-Call Interpreters & Translators Agency Pty Ltd
66966 SE08/198198-20 L-band Cavity combine filter type 0011b $19,734.00Bureau of Meteorology 2008-03-04 Em Solutions Pty Ltd
70780 Probity Advisor for the SBR Authentication Project $19,725.00Australian Taxation Office 2008-03-13 Walter & Turnbull Pty Ltd
74945 PUBLICATIONS $19,704.00Department of Defence 2008-03-12 TRENDSETTING PTY LTD
122373 Computer monitor with ambient light hood $19,703.99Australian Federal Police 2008-03-04 KAYELL AUSTRALIA PTY LTD
68603 Office Fitout of Bowen, QLD $19,663.60Centrelink 2008-03-10 Quadric Pty Ltd
66987 Charter of Vessel MV Phoenix - Cairns to Willis $19,636.00Bureau of Meteorology 2008-03-19 Bianca Deep SEa & Game Fishing
66921 Main Phone Bill $19,626.80Bureau of Meteorology 2008-03-18 Telstra (ID No. 740)
82838 Refurbish Qty 4 Ground Power Units $19,607.50Defence Materiel Organisation 2008-03-13 T & M AUTO REPAIRS
66027-A1 Internal Audit of Human Source Management $19,605.00Australian Federal Police 2008-03-11 Oakton AA Services Pty Ltd (trading as Acumen Alliance)
66137

Brush clothes

$19,600.00Department of Defence 2008-03-17 P.F.Brady Pty Ltd
68792 Tridion support and maintenance $19,592.58National Archives of Australia 2008-03-05 The Reading Room Australia Pty Ltd
82234 Preservation of external timber work. Young Endeavour $19,580.00Defence Materiel Organisation 2008-03-06 PATRICK BOLLEN MARINE MANAGEMENT
66215 Design for Refurb of Kitchen 38 Syd $19,580.00Department of Communications and the Arts 2008-03-05 INTERIORS AUSTRALIA
69778 681911 (NT1698) SBRS Beam FOrming Hut Ventilation Project Management 2007/08 Risk Managed Works. $19,555.21Department of Defence 2008-03-28 G H D PTY LTD
68798 Printing $19,531.47National Archives of Australia 2008-03-11 NATIONAL CAPITAL PRINTING
71672 Services $19,511.25Attorney-General's Department 2008-03-14 Face 2 Face Recruitment Pty Limited
131957

Humarn Resources Audit

$19,503.53Department of Infrastructure Transport Regional Development and Local Government 2008-03-10 National Institute fo Technology & Evaluation
68535 External Training $19,500.00Centrelink 2008-03-25 Minessence Group
74593 poc: Jacob Lindsay Contact: 02 6265 0471 $19,481.00Department of Defence 2008-03-20 MATRIUM TECHNOLOGIES PTY LTD
71652 Goods and Services $19,461.20Attorney-General's Department 2008-03-18 NIOA Trading
131512 NSN 4310-01-163-0158 ENGINE DRIVEN COMPRESSOR, REPAIR OVERHAUL $19,433.72Defence Materiel Organisation 2008-03-12 Honeywell Aerospace Australia
71720 Network Module $19,392.73Attorney-General's Department 2008-03-25 Dimension Data Australia Pty Ltd
122397 Lease Projectors $19,380.57Australian Federal Police 2008-03-13 ELECTROBOARD SOLUTIONS PTY LTD
56847 07/2431 - Training Services - 1523-1813 - Leading People at the Frontline Panel - 06/1523 (CPO017843) $19,380.00Australian Customs and Border Protection Service 2008-03-31 Bayley and Associates Pty Ltd
79608 Use of Exisitng ASP Contract - Review Ships Hull Survey Management $19,379.75Department of Defence 2008-03-20 ASP SHIP MANAGEMENT PTY LTD
65420 medical Consumables For ADF $19,376.50Defence Materiel Organisation 2008-03-04 Orthotic & Prosthetic Centre
74577 Sibelius, Auralia and Quickeys Licenses for School of Music $19,374.99Department of Defence 2008-03-20 BILLY HYDE MUSIC BLACKBURN
65427 repairs to s'liner arn-51258 wally $19,373.18Department of Defence 2008-03-06 MC IMPORTS
69285 Amendments to the Water Efficiency Labelling and Standards Scheme requirements for urinals $19,360.00Department of the Environment Water Heritage and the Arts 2008-03-28 Access Product Information Consulta
72678 Enhancements to i-Delegate $19,360.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-31 THETA TECHNOLOGIES PTY LTD
74548 PROFESSIONAL SERVICES $19,360.00Department of Defence 2008-03-05 KAMASIN HOLDINGS PTY LTD
122407 Installation and cabling services $19,356.05Australian Federal Police 2008-03-11 ABSOLUTE CABLING SYSTEMS PTY LTD
270190 PURCHASE - SHIPPING AND STORAGE CONTAINER, AIRCRAFT NSN: 8145/661235374 QTY 4 $19,352.00Defence Materiel Organisation 2008-03-20 TRIMCAST PTY LTD
65481 Ring IGV actuating, P/N: 6039T22G01. $19,326.60Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
66986 Supply of Solar Panels $19,322.60Bureau of Meteorology 2008-03-19 Solar Charge Pty Ltd
64256 Conduct of one off staff survey project $19,294.00Australian Federal Police 2008-03-03 Onetest Pty Ltd
68532 External training $19,290.00Centrelink 2008-03-20 Team Systems Pty Ltd
197792 Recruitment Services $19,274.40Department of Education, Employment and Workplace Relations 2008-03-26 MANPOWER
82623 MEDIA ADVERTISING $19,271.56Defence Materiel Organisation 2008-03-03 HMA BLAZE PTY LTD
74127

DRAG LINK, LANDING GEAR
REPAIR

NSN - 1620/010098660

$19,259.24Defence Materiel Organisation 2008-03-10 ROSEBANK ENGINEERING PTY LTD
64861 SUPPLY OF SPIROMETERS $19,250.00Defence Materiel Organisation 2008-03-11 EQUIPMED PTY LTD
71850 Consultancy Cost - procured from the MUL Gateway 01/2006 $19,250.00Department of Finance 2008-03-31 WALLAGA PTY LTD
67760 Packaging $19,250.00Royal Australian Mint 2008-03-03 NELSON JOYCE & CO PTY LTD
74444 SOFTWARE LICENSES FOR COBALT-64 LICENSES FOR FLOW SOLVER COBALT-UNLIMITED NUMBER FOR UTILITIES $19,224.80Department of Defence 2008-03-07 COBALT SOLUTIONS LLC
68577 Removals $19,206.00Centrelink 2008-03-06 Allied Pickfords
75114 PROFESSIONAL SERVICES $19,200.00Department of Defence 2008-03-14 INSIGHT SERVICES GROUP
67574 Provision of Postal Services $19,190.77Medicare Australia 2008-03-14 AUSTRALIA POST
93571 Digital reproduction of Commonwealth books, journals, magazines and artworks. $19,184.68Austrade 2008-03-26 Copyright Agency Limited
63424 Annual maintenance of iCMS software 14/03/08 - 13/03/09 $19,184.00Australian Taxation Office 2008-03-14 BIS Expense Management
68804 Supply and lay new carpet to WA $19,131.20National Archives of Australia 2008-03-27 Park Carpet Company
71798 Goods and Services $19,130.32Attorney-General's Department 2008-03-04 The Trustee for Wesfire Unit Trust
127813 legal services $19,128.34Department of Infrastructure Transport Regional Development and Local Government 2008-03-05 AUST GOVT SOLICITOR-CENTRAL OFF
73668 24 x I.am Turn folding tables $19,113.60IP Australia 2008-03-17 Design Craft Furniture Pty Ltd
153298 ORCHARD HILLS ENCANISTER DECANISTER & TEST FACILITY $19,107.00Department of Defence 2008-03-18 CHUBB SECURITY AUST PTY LTD
69323 Equipment for Secure network Satin room $19,080.00Department of the Environment Water Heritage and the Arts 2008-03-05 Dept of Foreign Affairs & Trade
67752 Packaging $19,074.00Royal Australian Mint 2008-03-03 DAVIES FERGUSON PTY LTD
63820 Small Team Leader Course $19,058.00Civil Aviation Safety Authority 2008-03-25 Software Education Associates Ltd
65875 Vendue hire and sustenance $19,045.40Centrelink 2008-03-05 Best Western Windmill Motel
74779 POC: RYAN CAMPBELL CONTACT: 02 6266 5735 $19,037.69Department of Defence 2008-03-11 HEWLETT PACKARD AUSTRALIA LTD
66863 Consultancy services - Communications Officer $19,017.90Department of Health 2008-03-03 HUDSON GLOBAL RESOURCES AUST
85670 Provison of printing services - Residential Aged Care Fees $19,011.30Department of Health 2008-03-26 PARAGON PRINTERS
73469 Lease of Motor Vehicle $19,009.85Australian Competition and Consumer Commission 2008-03-04 Leaseplan
67740 Provision of Influenza Vaccinations $19,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-06 Corporate Medical Options (CMO)
67245 Contractor Costs $19,000.00Department of Finance 2008-03-26 SOUTHERN CROSS COMPUTING PTY LTD
83579 Procurement of: TRUCK,LIFT,HAND $19,000.00Defence Materiel Organisation 2008-03-31 CROWN EQUIPMENT Pty Ltd
71792 Funding Model $19,000.00Attorney-General's Department 2008-03-18 Malcolm Pascoe
82830 REPAIR AND CALIBRATION OF NARDA PROBES $18,989.49Defence Materiel Organisation 2008-03-13 BAE SYSTEMS AUSTRALIA - GBP
145192 Reams of photocopy paper $18,975.00Australian National Audit Office (ANAO) 2008-03-26 OfficeMax Australia Ltd
83498 Procurement of: MANIFOLD,FLUID COOLER $18,974.00Defence Materiel Organisation 2008-03-12 MTU DETROIT DIESEL AUSTRALIA
115492 Printing services - Assets Assessments $18,960.00Department of Health 2008-03-13 PARAGON PRINTERS
85215 Monitoring: 1/02/08 - 29/02/08 $18,948.95Australian Industrial Registry 2008-03-18 LEGAL TRANSCRIPTS
82749 Adobe Acrobat Windows Licenses $18,938.70Defence Materiel Organisation 2008-03-18 ZALLCOM PTY LTD
67900 Services in relation to the Examination of the Department's Portfolio Additional Estimates Statements. $18,934.30Department of Agriculture and Water Resources 2008-03-03 Ernst & Young
68014 Accommodation for crew $18,920.00Department of Defence 2008-03-18 DOWNTOWNER LYGON
66950 Telephone A/c $18,905.26Bureau of Meteorology 2008-03-12 Telstra (ID No. 740)
67838 CPO020708 - Supply of CCTV Equipment $18,903.50Australian Customs and Border Protection Service 2008-03-27 LAN 1 Pty Ltd
74707 TRAINING COURSE $18,900.00Department of Defence 2008-03-19 MEDIA GURUS
68520 Workstations and storage units $18,896.02Centrelink 2008-03-14 Schiavello (WA) Pty Ltd
85151 Communications upgrade - per quote 12477 Job No: 15901 $18,892.23Australian Industrial Registry 2008-03-17 DATATEL COMMUNICATIONS
74918 INSTALLATION OF LITEPROS IN CLASSROOMS AT ENGINEER CERBERUS $18,848.50Department of Defence 2008-03-12 AUSTRALIAN PRESENTATION SYSTEMS
83548 Procurement of: CIRCUIT CARD ASSEMBLY $18,840.00Defence Materiel Organisation 2008-03-26 SITEP AUSTRALIA Pty Ltd
74845 AIRFARES $18,835.56Department of Defence 2008-03-13 HARVEY WORLD TRAVEL
67546 Provision of Contractor (labour hire) Services $18,830.18Medicare Australia 2008-03-17 COMMAND RECRUITMENT GROUP
98474 Annual Report 2008 - writing and editing $18,810.00Australian Securities and Investments Commission 2008-03-20 Editor Group Pty Ltd
86231 Subscription $18,810.00Australian Securities and Investments Commission 2008-03-28 Committee for Economic Development of Australia
69293 Services of Conference Logistics to manage the National Pollutant Inventory Conference $18,785.00Department of the Environment Water Heritage and the Arts 2008-03-20 Conference Logistics
66026 Internal Audit of the AFP roster based payroll payments management $18,755.00Australian Federal Police 2008-03-12 Oakton AA Services Pty Ltd (trading as Acumen Alliance)
48036-A1 Driver training course $18,750.00Australian Federal Police 2008-03-01 Transport Industry Skills Centre Inc
73530 Computer services $18,744.00Australian Competition and Consumer Commission 2008-03-01 Aggmedia Pty Ltd
64641 Cord Fibrous $18,720.00Department of Defence 2008-03-07 Austral Rope and Cordage
74653 DEMANDNO.JPOL-7CE3J7 $18,714.30Department of Defence 2008-03-25 GO ELECTRICAL PTY LTD
105735 Delivery of IESP and other NSTI training $18,700.00Australian Bureau of Statistics 2008-03-02 Dennis Charles Robson
82688 REVIEW OF DETAILED DESIGN PACKAGE $18,700.00Defence Materiel Organisation 2008-03-14 DET NORSKE VERITAS
66944 Barometer assembly kits $18,700.00Bureau of Meteorology 2008-03-05 Snow Engineering Services P/L
72271 Scientific writing $18,700.00Australian Centre for International Agricultural Research 2008-03-15 MA@D COMMUNICATIONS
69269 OSCAR Maintenance Analysis and Vision - CRM $18,700.00Department of the Environment Water Heritage and the Arts 2008-03-14 Strategic Data Management PTY LTD
151886 Recruitment Services $18,700.00Centrelink 2008-03-11 Vedior Asia Pacific Pty Ltd
67472 Personnel recruitment $18,698.40Australian Criminal Intelligence Commission 2008-03-06 Hudson Global Resources
122494 Weapon Support Equipment $18,697.71Australian Federal Police 2008-03-20 XTEK LTD
82294 FACILITATOR & TRAININGS SVCS FOR 2008 DMO GRADUATE SCHEME $18,690.74Defence Materiel Organisation 2008-03-05 ROBERT BRENNAN & ASSOCIATES
79751 Nulka Maintenace $18,674.94Department of Defence 2008-03-28 THALES AUSTRALIA
75273 4GB USB Thumb Drive - K ingston DTSP/4GB-GOV $18,672.17Department of Defence 2008-03-18 ATC IT SUPPLIES
82236 Upper deck preservation STS YOUNG ENDEAVOUR $18,656.00Defence Materiel Organisation 2008-03-06 NOAKES RIGGING PTY LTD
69219 Net Display Test Equipment $18,650.50Bureau of Meteorology 2008-03-31 Dell Australia Pty Ltd
74773 SOFTWARE $18,633.77Department of Defence 2008-03-10 KAZ GROUP LTD
105786 Various computer accessories $18,629.74Australian Bureau of Statistics 2008-03-28 Data#3 Group
71468 Venue Hire and Incidentials $18,590.00Australian Public Service Commission 2008-03-12 Hotel Realm Pty Ltd
74579 Furniture $18,590.00Department of Defence 2008-03-06 KEEN OFFICE FURNITURE
99369 Training provide for Office of Health Protection $18,590.00Department of Health 2008-03-19 The University of Melbourne
82777 EMBROIDERED, PERSONALISED NAME BADGES $18,576.03Defence Materiel Organisation 2008-03-12 APPAREL ADDITIONS
67005 Provision for Internal Audit Services - Exit Rates $18,563.00Comsuper 2008-03-03 Oakton Services Pty Ltd
67009 Provision for Internal Audit services - Business Change Management $18,563.00Comsuper 2008-03-03 Oakton Services Pty
67006 Provision for Internal Audit  Services - Information Privacy $18,563.00Comsuper 2008-03-03 Oakton Services Pty
272159 Purchase QTY 1 - HOUSING, GEARBOX, TURBINE ENGINE NSN 001275730 $18,542.82Defence Materiel Organisation 2008-03-12 STANDARD AERO AUSTRALIA PTY LTD
271179 2840/001275730 Purchase QTY 1 - Housing, Gearbox, Turbine Engine incl GST $18,542.42Defence Materiel Organisation 2008-03-12 Standard Aero
68925 Invoice: PER-07/08-049 Transcription Project RP00913 - ACME 3D Marine Seismic Survey consisting of 193x3590 cartridges $18,529.50Geoscience Australia 2008-03-19 Phoenix Data Services Pty Ltd
79041 MEDICAL EXPENSES INCURRED $18,525.00Department of Defence 2008-03-09 ROYAL PERTH HOSPITAL
104253 AIR PRESSURE REGULATOR REPAIR $18,519.44Defence Materiel Organisation 2008-03-27 QANTAS
115483 Annual OMC Flash software maintenance renewal $18,516.17Department of Health 2008-03-31 Vectra Corporation Ltd
68612 Office furniture $18,513.00Centrelink 2008-03-20 Schiavello Systems (NSW) Pty Ltd
67570 Provision of Telephony Services $18,508.71Medicare Australia 2008-03-25 OPTUS BILLING SERVICES
67738 Provision of SAS programming for the Australian Government Census of child care services $18,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-06 PEOPLEBANK
67573 Provision of Office Fit-out Services $18,499.99Medicare Australia 2008-03-25 WILLIAM WATERS PTY LTD
73973-A1 Forensic IT services $18,480.00Australian Securities and Investments Commission 2008-03-01 McGrath Nicol
65074 Managing Challenging Callers and Situations Programs $18,480.00IP Australia 2008-03-11 Think Big Coaching Pty Ltd
74817 STUDENT CHAIRS $18,480.00Department of Defence 2008-03-12 STURDY FRAMAC
132796 Provision of an equipment stock take of the facial recognition solution and future deployment options (1/006) $18,480.00Australian Federal Police 2008-03-27 Unisys Australia Pty Limited
75172 LIVERPOOL MILITARY AREA HIGH VOLTAGE ELECTRICAL DI UPGRADE. $18,480.00Department of Defence 2008-03-14 GRIDX POWER PTY LTD
71391 Centrifugal Fan and Filter Elements $18,458.31Defence Materiel Organisation 2008-03-03 Air International Transit Pty Ltd
74605 PLOTTER PAPER & INK CARTRIDGES $18,454.57Department of Defence 2008-03-20 AGFA-GEVAERT LTD
67617 Provision of Queue Management Services $18,447.00Medicare Australia 2008-03-07 Nexa Group Pty Ltd
137002 MOTOR VECHICLE SPARE PARTS $18,441.50Department of Defence 2008-03-20 land rover AUSTRALIA
68761 Third deposit on Accommodation for FM Plenary 4 day conference April 2008. $18,440.00Federal Circuit Court of Australia 2008-03-01 Hyatt Regency - Adelaide
82803 RELAY $18,408.61Defence Materiel Organisation 2008-03-10 THALES UK LTD, AEROSPACE DIVISION
79495 PEL AIR FLIGHT SUPPORT TO THE DIRCM PH4 $18,400.00Department of Defence 2008-03-26 PEL-AIR AVIATION
69306 Service provider to engage expertise of identified bird experts to update survey reports $18,386.00Department of the Environment Water Heritage and the Arts 2008-03-07 Royal Australasian Ornithologists U
79491 NDT Procedure Development for PC9/A $18,372.75Department of Defence 2008-03-26 QINETIQ AEROSTRUCTURES TECHNOLOGIES
131509 NSN 4310-01-163-0158 ENGINE DRIVEN COMPRESSOR REPAIR OVERHAUL  $18,372.74Defence Materiel Organisation 2008-03-03 Honeywell Aerospace Australia
87196 Purchase of Imported IVIg $18,352.80National Blood Authority 2008-03-01 CSL Ltd
71769 Goods and Services $18,350.00Attorney-General's Department 2008-03-05 Powercorp Operations Pty Ltd
75367 PROFESSIONAL FEES $18,348.00Department of Defence 2008-03-17 PHILLIPS FOX SYDNEY
74576 PROFESSIONAL FEES $18,345.00Department of Defence 2008-03-06 MINTER ELLISON
68524 Computer Equipment $18,341.40Centrelink 2008-03-19 Hewlett Packard Australia Pty Ltd
285433 07/2221 - Maintenance Services - Grounds Maintenance $18,340.00Australian Customs and Border Protection Service 2008-03-01 Allclean Property Services
122508 Standard Dell Lapyop $18,304.00Australian Federal Police 2008-03-31 Dell Australia Pty Ltd
74539 CONFERENCE EXPENSES $18,300.00Department of Defence 2008-03-05 NOVOTEL NORTHBEACH
74433
Airfares - PNG delegation attending the APEC Emissions Conference in Kuala Lumpur, 3-4 April 2008 (Return airfare from Port Moresby to Kuala Lumpur)
$18,292.07Department of Infrastructure Transport Regional Development and Local Government 2008-03-28 Flight Centre
82828 Barometric Altimeters $18,286.80Defence Materiel Organisation 2008-03-13 CAE AUSTRALIA PTY LTD
74310 03/04/08 Medical/Dental Procedure/Consulation for individual members $18,284.84Department of Defence 2008-03-31 BRISBANE NTH PODIATRY P/L
71820 Repairs & Maintenance - Building $18,270.00Department of Finance 2008-03-25 FRANKS PAINTING SERVICE
86488 Purchase of Qty 10 NSN 6030-01-544-7321 $18,265.00Defence Materiel Organisation 2008-03-31 Hills Industries Ltd
75132 SN02753 - R5-3 South End Refurbishment $18,260.00Department of Defence 2008-03-13 SPOTLESS P & F PTY LTD
63262 Consultancy Cost - procured from the MUL Gateway 01/2006 $18,250.00Department of Finance 2008-03-05 DEONVALE CONSULTING SERVICES
79121 Aerial surveillance SWBTA $18,249.00Department of Defence 2008-03-26 REID HELIWORK
86225 Telephone Account $18,247.44Australian Electoral Commission 2008-03-26 Telstra Corporation
87247 Provison of selection and recruitment services $18,244.60National Blood Authority 2008-03-20 Ford Kelly Executive Connection Pty Ltd
74680 ENGEL FRIDGE FREEZER / ENGEL BATTERY PACK / ENGEL BATTERY CHARGER $18,235.86Department of Defence 2008-03-11 RAYS OUTDOORS
75399 Wyse Terminals $18,235.80Department of Defence 2008-03-17 FIND IT HERE PTY LTD
117560 Legal Advising on NWC: National Performance Reporting Database $18,226.49National Water Commission 2008-03-14 Australian Government Solicitor
88610 Moderation project $18,208.00Department of Education Employment and Workplace Relations 2008-03-20 LABYRINTH CONSULTANCY (TAS) PTY LTD
108397 Recruitment Advertising for the SES Band1 - General Manager Position $18,178.63National Water Commission 2008-03-14 HMA Blaze Pty Ltd
74825 JLUSQ-0406 Labour Hire support to RFS from 1 Apr to 30 Jun 08 $18,175.72Department of Defence 2008-03-12 DRAKE AUSTRALIA PTY LTD
121137 Pacific Land Program - Appraisal of Pacifc Land Report - Palata Pty Ltd $18,173.83Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 PALATA PTY LTD
75279 SERVICES FOR ASSESSING & REPORTING ON QUALITY MGMT SYSTEMS OF THE DIRECTORATE OF NAVY WARFARE SY $18,150.00Department of Defence 2008-03-18 REQUAL BUSINESS SERVICES PTY LTD
82761 Writing Capability Concepts - 1 day OCD Course on 04.04.2008 $18,150.00Defence Materiel Organisation 2008-03-18 CODARRA ADVANCED SYSTEMS PTY LTD
65053 CPO020340 - Supply & Install Shed $18,150.00Australian Customs and Border Protection Service 2008-03-07 Ningaloo Developments
84631 Recruitment services $18,150.00Department of Agriculture and Water Resources 2008-03-03 Hudson Global Resources
74595 POC: Jacob Lindsay Contact: 02 6265 0471 $18,150.00Department of Defence 2008-03-20 STATSEEKER PTY LTD
87145 ICT Equipment $18,133.92Department of Foreign Affairs and Trade 2008-03-20 Infront Systems
64526

Motor Vehicle Parts.

$18,129.54Department of Defence 2008-03-05 Mercedes Benz Aust. Pacific
68572 Storage Units $18,128.00Centrelink 2008-03-05 Schiavello Systems (NSW) Pty Ltd
65095 REPAIR AND OH OF BLACK HAWK DAMPENER ASSY. $18,122.69Defence Materiel Organisation 2008-03-12 SAAL
75179 POINT OF CONTACT FOR ALL QUERIES: SGT DAVID TYMENSEN (03) 6055 2520 $18,110.51Department of Defence 2008-03-03 MIDDENDORP ELECTRIC CO PTY LTD
79912 PROJECT REPORTING TOOL $18,106.00Department of Defence 2008-03-27 HUEGIN CONSULTING
156707 Provision of cleaning services for the Orange premises of CRS Australia $18,078.32CRS Australia 2008-03-24 Barlow Property Services
132561

Human Resource Services Implementaiton of Checked Baggae Screening at Regional Airports.

 

$18,074.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-28 Ashcote Consulting Limited
125411 Consultancy Services $18,074.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-28 Ashcote Consulting Limited
71714 Security $18,068.60Attorney-General's Department 2008-03-25 TAC Pacific Pty Ltd
68881-A1 Consultancy Services - Investigation $18,064.50Workplace Authority 2008-03-04 Quality Management Solutions
75213 Hire of Toilet Blocks for Air Pagean on 24 Feb 08. $18,050.00Department of Defence 2008-03-04 SPLASHDOWN
79526 training services $18,040.00Department of Defence 2008-03-26 GRIFFITH UNIVERSITY
79050 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $18,034.73Department of Defence 2008-03-26 FRANZ FELFER PTY LTD
68641 Software Licence $18,026.16Centrelink 2008-03-17 Infront Systems Pty Ltd
83571 Procurement of: TRAINING SET,INSTRUCTIONAL $18,000.00Defence Materiel Organisation 2008-03-28 UPTON AUSTRALIA Pty Ltd
68315 Temporary Contractor Services $18,000.00Child Support Agency 2008-03-04 MACALL CONSULTING
67769 Advertising for National Recruitment Campaign $18,000.00Office of the Director of Public Prosecutions 2008-03-19 HAYS
73936 Temporary staff placement $18,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-25 KOWALSKI RECRUITMENT PTY LTD
69317 Applied Economic Research for Database Preparation $18,000.00Department of the Environment Water Heritage and the Arts 2008-03-06 Monash University
68249-A1 2020 Summit - Legal Advice Services $18,000.00Department of the Prime Minister and Cabinet 2008-03-13 Clayton Utz
69698 PROVISION OF SERVICES - HIGH VOLTAGE SYSTEM DOCUMENTATION $17,977.30Department of Defence 2008-03-27 GHD PTY LTD
71244 Project Management Wilde and Woollard job 0750, 08-315 ks $17,967.33Department of Industry, Innovation and Science 2008-03-20 WILDE AND WOOLLARD
65093 REPAIR AND OH OF BLACK HAWK DAMPENER ASSY. $17,961.57Defence Materiel Organisation 2008-03-12 SAAL
115485 Printing for Carers Information Support Program $17,941.00Department of Health 2008-03-26 Union Offset Co. Pty. Limited
82840 SCM Model TI120 Class Spindle Moulder $17,935.50Defence Materiel Organisation 2008-03-14 GABBETT MACHINERY PTY LTD
82750 Ship Check & report to develop an Installation Des ign Package to install MAC2 & Scan Eagle $17,907.87Defence Materiel Organisation 2008-03-18 THALES AUSTRALIA
71797 Goods and Services $17,904.70Attorney-General's Department 2008-03-04 KPMG
74480 LEGAL PROFESSIONAL FEES $17,888.00Department of Defence 2008-03-07 BLAKE DAWSON WALDRON
73962

BEARING, ROLLER, CYLINDRICAL

NSN - 3110/000785676

$17,886.00Defence Materiel Organisation 2008-03-27 PACIFIC AERODYNE PTY LTD
69315 Refurb at Offices in NT $17,886.00Department of the Environment Water Heritage and the Arts 2008-03-11 Kakadu Contracting
74910 SN02767 - AIR CONDITIONING, HEATING AND EXTRACTION SYSTEM DUNTROON D015 $17,881.40Department of Defence 2008-03-12 SPOTLESS P & F PTY LTD
122961 PURCHASE MILITARY BINOCULARS 241107-040308 $17,875.83Australian Federal Police 2008-03-04 ADS INTERNATIONAL
64409 NSN 5320-01-077-7193, Pin-Rivets $17,820.00Defence Materiel Organisation 2008-03-04 Milspec Services Pty Ltd
82783 PROVISION OF FACILITY/MEALS/ACCOM/ FOR CONFERENCE $17,815.01Defence Materiel Organisation 2008-03-12 RACV RESORT CAPE SCHANCK
73237 Fees For interior design and project management Inv.5648 Project No.108102 $17,814.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-31 Reid Campbell
63864 Earthmoving equipment parts $17,800.42Department of Defence 2008-03-03 Palfinger Australia Pty Ltd
74731 SA 2484 Supply & Installation Deployable Storage B $17,776.00Department of Defence 2008-03-19 EMAC SYSTEMS PTY LTD
84349 Legal Services $17,775.00Attorney-General's Department 2008-03-06 AUSTRALIAN GOVERNMENT SOLICITOR
85213 Transcript: 16/02/08 - 29/02/08 $17,765.58Australian Industrial Registry 2008-03-12 LEGAL TRANSCRIPTS
152511 Vehicle lease $17,737.10Department of the Prime Minister and Cabinet 2008-03-19 LeasePlan Australia Limited
82392 Cable Assembly $17,727.59Defence Materiel Organisation 2008-03-06 BOEING AUSTRALIA LIMITED
92881 PROFESSIONAL FEES AND DISBURSEMENTS $17,727.00Department of Defence 2008-03-17 MINTER ELLISON
82226 SURVEY RUNNING RIGGING AS PER TASK 001 $17,726.50Defence Materiel Organisation 2008-03-06 NOAKES RIGGING PTY LTD
82738 Professional Services - Business Plan for Change Proposal and Staff Transition Plan $17,710.00Defence Materiel Organisation 2008-03-18 DAVID MORGAN WILLIAMS PTY LTD
82264 DMO GRADUATE AND CADET ADVERTISING IN UNIMAIL FOR 2009 RECRUITMENT CAMPAIGN $17,710.00Defence Materiel Organisation 2008-03-05 UNIMAIL PTY LTD
105770 Avis vehicle hire for various state/CO for Mar 08 $17,705.08Australian Bureau of Statistics 2008-03-01 Avis Australia
66299 Motor Vehicle Parts $17,687.67Department of Defence 2008-03-19 Volvo Commerical Vehicles
68231 a/c spares: 4820-01-096-1111, Valve, qty10. $17,685.90Defence Materiel Organisation 2008-03-04 sikorsky aust
118017 Copyright Agreement and Licence Fee $17,654.24Australian Electoral Commission 2008-03-18 Copyright Agency Ltd
79993 TECHNICAL SERVICES $17,634.85Department of Defence 2008-03-27 PARTECH SYSTEMS PTY LTD
82714 RECTIFY CCTV CAMERS $17,614.38Defence Materiel Organisation 2008-03-19 ROLLS-ROYCE AUSTRALIA SERVICES PTY
87865 Pool Vehicle Lease Charges for March 2008 $17,602.15Office of the Fair Work Building Industry Inspectorate 2008-03-01 LEASEPLAN AUSTRALIA
69346 Graphic Design Services as requested $17,600.00Department of the Environment Water Heritage and the Arts 2008-03-11 Giraffe Visual Communication
116057 Provision of Security Equipments $17,600.00Attorney-General's Department 2008-03-25 CLASS COMPLETE LOCK & SECURITY SERV
67141 Influenza vaccination program 2008 $17,600.00Department of Parliamentary Services 2008-03-19 Health Services Australia
117592 The provision of an IT strategic Contractor $17,600.00National Health and Medical Research Council 2008-03-31 LITTLE OAK PTY LIMITED
83399 Consultant services for pilot study $17,600.00Defence Materiel Organisation 2008-03-31 ALPHA OMEGA CONSULTING GROUP P/L
68321 Government Searches $17,600.00Child Support Agency 2008-03-03 CITEC
84887 Moderation project $17,600.00Department of Education Employment and Workplace Relations 2008-03-20 LABYRINTH CONSULTANCY (TAS) PTY LTD
68320 Government Searches $17,600.00Child Support Agency 2008-03-03 CITEC
69319 Fern module of the Australian Rainforest Plants Interactive Identification and Information System $17,600.00Department of the Environment Water Heritage and the Arts 2008-03-03 CSIRO Corporate Finance
64878 SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF $17,600.00Defence Materiel Organisation 2008-03-11 HYDRATION SYSTEMS AUSTRALIA
82302 CATERING SERVICES $17,600.00Defence Materiel Organisation 2008-03-05 HYATT CATERING AT THE AUSTRALIAN
83462 Procurement of: TEMPERATURE SENSOR $17,599.26Defence Materiel Organisation 2008-03-03 MTU DETROIT DIESEL AUSTRALIA
87367 Guarding Services $17,585.99Australian Criminal Intelligence Commission 2008-03-01 Chubb Electronic Security ACT
73752

NOZZLE, TURBINE, NON AIRCRAFT GAS TURBINE; ENGINE

NSN - 2835/010139245

$17,585.40Defence Materiel Organisation 2008-03-20 Milspec Services Pty Ltd
67142 Building works package 2005-2007 Contract (JH00007 (52) $17,583.61Department of Parliamentary Services 2008-03-11 Manteena Pty Ltd
234651 Media Transport PMOs Mar-Apr 2008 $17,569.73Department of the Prime Minister and Cabinet 2008-03-26 Dept Foreign Affairs and Trade
121218 Appraisal Mission for the Support for North Vam Nao Project Sytem Testing $17,563.70Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-01 PETER MILLINGTON & ASSOCIATES PTY LTD
79113 TRAINING EQUIPMENT FOR TPT COURSE $17,539.25Department of Defence 2008-03-12 AITKEN MOTORCYCLES
70694 LEGAL COSTS $17,531.25Australian Taxation Office 2008-03-20 J A LOGAN
68924 Invoice no. PER-07/08-045 Transcription project - RP00793 - Transcription of WA-276, 277 & 278 (Oryx) Marine Seismic 1998 (Bonaparte 98 MSS) consisting of 182x3590 cartridges. $17,523.00Geoscience Australia 2008-03-19 Phoenix Data Services Pty Ltd
71827 Energy Costs $17,500.00Department of Finance 2008-03-28 ACTEWAGL
82296 PROFESSIONAL SERVICES $17,500.00Defence Materiel Organisation 2008-03-05 BAE SYSTEMS AUSTRALIA LTD
64401 PROCUREMENT OF AIRCRAFT SPARES $17,472.40Defence Materiel Organisation 2008-03-05 MILSPEC SERVICES PTY LTD
68937 Satellite data ingest board set, as per quote 2080110, TRIM ref 2008/426 & D2007-168060. $17,446.00Geoscience Australia 2008-03-27 Scitech Pty Ltd
71007 Blackberry Charges feb $17,430.57Department of the Environment Water Heritage and the Arts 2008-03-27 Telstra Corporation Limited
72279

Printing publications

$17,427.00Australian Centre for International Agricultural Research 2008-03-18 FINSBURY GREEN PTY LTD
68543 Install and Supply Floor Covering $17,425.93Centrelink 2008-03-06 Interface Flor
67143 Building works package 2005-2007 Contract (JH00007 (52) $17,423.72Department of Parliamentary Services 2008-03-11 Manteena Pty Ltd
68060 Accommodation for 15 delegates attending Community Legal Education training $17,400.00Australian Human Rights Commission 2008-03-26 Leisure Inns Park Regis
83554 Procurement of: HOSE ASSEMBLY,NONMETALLIC $17,400.00Defence Materiel Organisation 2008-03-26 LAMINAR FLOW Pty Ltd
68044 packaging $17,398.70Royal Australian Mint 2008-03-19 SHANGHAI SPRING INTERNATIONAL TRADE
74492 BUSINESS SERVICES $17,382.20Department of Defence 2008-03-05 URS AUSTRALIA PTY LTD
67101

AIRCRAFT SPARES

NSN 1680-66-141-3551 , PAD CUSHIONING , QTY 20.

$17,348.76Defence Materiel Organisation 2008-03-26 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
85216 Transcript: 1/03/08 - 15/03/08 $17,331.97Australian Industrial Registry 2008-03-26 LEGAL TRANSCRIPTS
73477-A1 Provision of Human Resources Services $17,325.00Department of Immigration and Border Protection 2008-03-12 Results Consulting (Australia) Pty Ltd
62923 07/2411 - Training Services - - 1523-1812 - Leading People at the Frontline Panel - 06/1523 (CPO018276) $17,325.00Australian Customs and Border Protection Service 2008-03-03 Australia-wide Business Training Pty Ltd
74649 1 SR - Fibre optic repair tools kit $17,323.90Department of Defence 2008-03-25 AUSOPTIC PTY LTD
75025 Training $17,314.00Department of Defence 2008-03-14 PHIL SCHLUTER CONSULTING
122512 Emergency Services Network provider fees $17,307.00Australian Federal Police 2008-03-28 EMERGENCY SERVICES AGENCY
74764 PROFESSIONAL SERVICES $17,291.20Department of Defence 2008-03-19 ROSS HUMAN DIRECTIONS
64468 motor vehicle spare parts $17,282.38Department of Defence 2008-03-05 Rover Australia
74506 DISPOSAL-JENNINGS RAILWAY SIDING-TREE REMOVAL AND $17,270.33Department of Defence 2008-03-06 SPOTLESS SERVICES LTD
68482 Architect Services $17,270.00Centrelink 2008-03-25 James Millar Architects
71695 Goods and Services $17,257.86Attorney-General's Department 2008-03-31 MAN DIESEL AUSTRALIA PTY LTD
79748 Land 17 Tender Evaulation Suite furniture $17,230.12Department of Defence 2008-03-28 MELBOURNE OFFICE FURNITURE PTY LTD
75013 AGGREGATION TAPS $17,226.00Department of Defence 2008-03-17 MATRIUM TECHNOLOGIES PTY LTD
78909 IN FLIGHT MEALS $17,224.70Department of Defence 2008-03-07 SEVEN SEAS SHIPSCHANDLERS LLC
73004 Engagement of structural engineer - B628 Bankstown Airport $17,215.00Civil Aviation Safety Authority 2008-03-03 GHD Pty Ltd
272125 REPAIR - TURBINE ROTOR, TURBINE ENGINE, GAS $17,213.82Defence Materiel Organisation 2008-03-07 QANTAS DEFENCE SERVICES PTY LTD
73602-A1 Provision for Security Vetting Services $17,213.00Department of Immigration and Border Protection 2008-03-14 PERSEC SOLUTIONS PTY LTD
126840 MDO for Voyage 5, L'Astrolabe $17,200.00Australian Antarctic Division 2008-03-07 BP Australia Pty Ltd
67585 Provision of Catering Services $17,199.99Medicare Australia 2008-03-03 Gema Group Holdings
74618 UPGRADE WILL ALLOW THE USE OF THE NEW DCAC PROXIMITY CARDS. $17,190.80Department of Defence 2008-03-11 CHUBB SECURITY AUSTRALIA
66994 VOICE COMMUNICATIONS $17,185.14Department of Human Services Retired 2008-03-17 OPTUS BILLING SERVICES PTY LTD
67781 SCEC Security Consultancy for Office Fitout for Canberra $17,182.00Office of the Director of Public Prosecutions 2008-03-25 Bassett Consulting Engineers
67604 Provision of Contractor (labour hire) Services $17,176.50Medicare Australia 2008-03-13 DIALOG INFORMATION TECHNOLOGY
78906 CONTRACT SERVICES IRAQ - FLLA B $17,171.04Department of Defence 2008-03-01 SEVEN SEAS SHIPSCHANDLERS LLC
131734 Administration of survey $17,160.00CrimTrac 2008-03-07 Executive Central Group Pty Ltd
115610 ARCGIS Application Services $17,160.00Department of Health 2008-03-20 TALENT INTERNATIONAL (ACT) PTY LTD
85237 CMS Redevelopment Project - 29/02/08 $17,160.00Australian Industrial Registry 2008-03-14 MCGIRR INFORMATION TECHNOLOGY
95482 CPO022996 - Training Services $17,160.00Australian Customs and Border Protection Service 2008-03-17 Gutteridge Haskins & Davey Pty Ltd
110029 Extend Server Warranty $17,139.10Office of the Director of Public Prosecutions 2008-03-01 Hewlett Packard
64655 Rep and service P/N 70106-084100-046 Dampener Flutter. $17,135.43Defence Materiel Organisation 2008-03-10 daniel.king-dmo
71789 Contract Services $17,127.00Attorney-General's Department 2008-03-13 Clicks Recruit Pty Ltd
67025 PROCUREMENT OF AIRCRAFT SPARES $17,111.50Defence Materiel Organisation 2008-03-17 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
74937 POC: RICK PFEIFFER $17,105.00Department of Defence 2008-03-12 RADIO FREQUENCY SYSTEMS AUST PTY LT
80034 QANTAS BILL 75SQN FEB 08 $17,091.57Department of Defence 2008-03-13 QANTAS AIRWAYS LTD
97336 Consultancy Services $17,083.00Department of Defence 2008-03-03 SINCLAIR KNIGHT MERZ PTY LTD
83583 Procurement of: CIRCUIT CARD ASSEMBLY $17,073.00Defence Materiel Organisation 2008-03-31 INTERNATIONAL TECHNOLOGIES Pty L
79392 LOCAL LABOUR AND ADMIN COSTS - BAGHDAD $17,062.88Department of Defence 2008-03-31 SEVEN SEAS SHIPSCHANDLERS LLC
72679 Temporary staff $17,058.97Department of Infrastructure Transport Regional Development and Local Government 2008-03-11 Hays Specialist Recruitment (AUST)
68721 Security Monitoring $17,056.13Federal Circuit Court of Australia 2008-03-01 Chubb Protective Services
74370 DSTN386/08, 798-08-TK - Workstations, Desks, Chairs, Mobile Pedestals $17,053.30Department of Defence 2008-03-25 OFFICEMAX AUSTRALIA
78982 4 X PHOTOCOPIERS - OBGW $17,052.37Department of Defence 2008-03-16 SEVEN SEAS SHIPSCHANDLERS LLC
64538 38 Inch Static Line Extension Green $17,050.00Defence Materiel Organisation 2008-03-07 Para- Guard Pty Ltd
82576 38 Inch Static Line Extension Green $17,050.00Defence Materiel Organisation 2008-03-03 PARA-GUARD PTY LTD
72923 Computer services $17,050.00Australian Competition and Consumer Commission 2008-03-19 Sirsi Dynix Pty Ltd
74789 Upgrade eCOS database for Fleet Command $17,050.00Department of Defence 2008-03-11 THE FRAME GROUP
105745 Delivery and evaluation of NDN strategies $17,050.00Australian Bureau of Statistics 2008-03-18 Link Learning Pty Ltd
68476 Fitout management services $17,049.49Centrelink 2008-03-27 James Millar Architects
73131

HEAD ASSY, OUTLET

NSN - 1680/009979081

$17,045.28Defence Materiel Organisation 2008-03-14 MILITARY AVIATION SPARES PTY LTD
68901 RSA SecureID Authenticator SID700 $17,044.06Geoscience Australia 2008-03-07 Loop Technology Pty Ltd
65845 Sustenance and venue hire $17,039.00Centrelink 2008-03-05 Windmill Motel
66646 FURNITURE - Tables and Chairs $17,021.01Australian Taxation Office 2008-03-19 STURDY COMPONENTS PTY LTD
64536 NSN 1680-01-328-3580, Leaves $17,014.69Defence Materiel Organisation 2008-03-05 Milspec Services Pty Ltd
69363 Supply of IT Hardware and Software $17,013.92Department of Parliamentary Services 2008-03-25 Hewlett Packard Australia Pty Ltd
66496 Wrist Watches $17,009.85Department of Defence 2008-03-14 SHRIRO AUSTRALIA PTY LTD
66993 COURIER SERVICES $17,000.01Department of Human Services Retired 2008-03-17 STAR TRACK EXPRESS
68645 Computer equipment $17,000.01Centrelink 2008-03-19 Forensic Digital Services Pty Ltd
68489 External Training $17,000.01Centrelink 2008-03-03 IBM Australia Pty Ltd
266184 Provision of Legal Services $17,000.00Medicare Australia 2008-03-01 AUSTRALIAN GOVERNMENT SOLICITOR
86977 Hospitality Services $17,000.00Department of Foreign Affairs and Trade 2008-03-17 Official Focus Pty Ltd
85828 Graphic design and printing conference material $17,000.00Department of Health 2008-03-27 ADZU
114784 07/2354 - Training Services - 1523-1816 - Leading People at the Frontline Panel - 06/1523 (CPO016903) $17,000.00Australian Customs Service 2008-03-10 McMillan Staff Development
64204 SUPPLY OF CASE, FIELD PACK $16,979.16Defence Materiel Organisation 2008-03-04 THE ENERGY NETWORK
67459 Supply and install security access hardware $16,973.00Australian Criminal Intelligence Commission 2008-03-18 Honeywell Ltd
82323 Computer Equipment $16,966.95Defence Materiel Organisation 2008-03-07 GETRONICS (AUSTRALIA) PTY LTD
67561 Provision of Queue Management Services $16,959.99Medicare Australia 2008-03-28 Nexa Group Pty Ltd
83560 Procurement of: CABLE,RADIO FREQUENCY $16,935.00Defence Materiel Organisation 2008-03-26 THALES TRAINING & SIMULATION Pty Ltd
87386 Labels $16,929.00Australian Electoral Commission 2008-03-03 Corporate Express (Alexandria)
219375 OCDS DOWNLOAD FEE $16,928.11Defence Materiel Organisation 2008-03-03 FMS ACCOUNT
82588 Survey Inspection Quotation for Refurbishment of N $16,893.33Defence Materiel Organisation 2008-03-04 HELLWEG INTERNATIONAL
75181 HP DL360R05 Server and options $16,892.70Department of Defence 2008-03-03 ALFA COMPUTERS PTY LTD
102612 Recruitment of Finance personnel $16,853.98Australian Crime Commission 2008-03-12 Hudson Global Resources
75170 SA2684 Rebalance of A/C in Bldg 733 $16,830.00Department of Defence 2008-03-14 AVANTEX AUSTRALASIA PTY LTD
230454 Provision of Medical Editing Services $16,791.50Department of Health and Ageing 2008-03-18 BIOTEXT PTY LTD
79938 Rectify generator & storage issues $16,783.54Department of Defence 2008-03-27 DIESEL CONTRACT SERVICES
147955 MOTOR VEHICLE PARTS $16,764.00Department of Defence 2008-03-19 Volvo Commericial Vehicles
65694 DETECTING SET, MINE C/W HEADSET, BATTERY PACK & CABLE $16,759.60Defence Materiel Organisation 2008-03-14 MINELAB ELECTRONICS PTY LTD
100992 Building Maintenance $16,754.00Attorney-General's Department 2008-03-31 Wavefield Pty Ltd
79024 hire car rental $16,750.79Department of Defence 2008-03-24 HERTZ AUSTRALIA PTY LTD
71849 Consultancy Cost - procured from the MUL Gateway 01/2006 $16,750.00Department of Finance 2008-03-31 RICHARDSON O'ROURKE CONSULTING PTY LTD
82775 Replace CCTV for engine room HMAS SUCCESS $16,746.35Defence Materiel Organisation 2008-03-12 THALES AUSTRALIA
74681 Communications Equipment $16,745.21Department of Defence 2008-03-20 ASI SOLUTIONS
67579 Provision of Software Maintenance $16,742.00Medicare Australia 2008-03-06 IBM GLOBAL SERVICES AUSTRALIA
68497 Engineering Services $16,720.00Centrelink 2008-03-31 GHD Pty Ltd
75093 SCANNING OF SURVEYS $16,720.00Department of Defence 2008-03-05 AUSTRALIAN SURVEY RESEARCH PTY
94314 Provision of Occupational Health & Safety Services $16,700.00Department of Veterans' Affairs 2008-03-17 Oakton Services Pty Ltd
74291 JFK School of Government - Cate Byrne Attendance $16,691.30Department of Defence 2008-03-14 JFK SCHOOL OF GOVT. EXEC
69196 Salaries - eWater Project $16,673.79Bureau of Meteorology 2008-03-25 The University Of Melbourne
67130 Provision of security system upgrade services $16,637.50Department of Parliamentary Services 2008-03-14 Honeywell Limited
85257 4 day Commission Statuatory Conference 16/2-19/2/08 $16,633.00Australian Industrial Registry 2008-03-07 THE SEBEL KIRKTON PARK
65072 Unpack, image, refresh & remove rubbish at IP Australia $16,632.00IP Australia 2008-03-06 DIGITAL (DIGEST) DATA DESIGN PTY LT
67204-A1

VEHICLE REPAIRS

$16,612.55Department of Defence 2008-03-14 MACK AUSTRALIA
115663 Facilitation services - Health Websites Forum $16,611.40Department of Health and Ageing 2008-03-04 PALM CONSULTING GROUP PTY LTD
199021 Printing of Manual Task Codes and Standards $16,610.00Department of Education, Employment and Workplace Relations 2008-03-04 UNION OFFSET PRINTERS
74312 Health Costs $16,609.40Department of Defence 2008-03-28 ST JOHN OF GOD HOSPIT
66974 Drifing Buoys Technocean WOCE SVP-B $16,581.48Bureau of Meteorology 2008-03-12 Technocean Incorporated
68452

Screen Design and intergration with the Commonwealth Courts Portal

$16,555.00Family Court and Federal Circuit Court 2008-03-31 Different Solutions Pty Ltd
68903 Reference Data Sets for Tsunami Shoaling $16,555.00Geoscience Australia 2008-03-11 Coastal Environmental Consultants Pty Ltd
92930 Surge Training - July 2007 - op ANODE $16,547.00Department of Defence 2008-03-27 CAREFLIGHT QUEENSLAND
79348 MAR 08 VEHICLE LEASE - HQJTF 633 $16,544.30Department of Defence 2008-03-31 SEVEN SEAS SHIPSCHANDLERS LLC
68719 Transcribing & Court Recording Services $16,538.46Federal Circuit Court of Australia 2008-03-01 Auscript Australasia Pty Ltd
85017 Provision of cleaning services at the Mandurah premises of CRS Australia $16,530.00CRS Australia 2008-03-10 GWC Total Management
74859 ALEC Model CTD Lite Depth Recorder $16,511.00Department of Defence 2008-03-13 ANALYTICAL SOLUTIONS AUSTRALIA
68372 RISK ASSESSMENTS & SITE INSPECTIONS $16,505.28Australian Taxation Office 2008-03-31 GHD PTY LTD
71467 Placement costs under Horizons Programme $16,500.00Australian Public Service Commission 2008-03-12 Australian Customs Service
68551 Mail opening services $16,500.00Centrelink 2008-03-12 Mailhouse Tasmania
72905 Marketing and distribution $16,500.00Australian Competition and Consumer Commission 2008-03-01 Roy Morgan Research
85474 BUTLER GROUP $16,500.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-03-05 Butler Group
68936 Uranium Group Contribution - Australia's International Uranium Conference 2008 $16,500.00Geoscience Australia 2008-03-27 AusIMM
184325 Develop a Grant Financial and Management Control Framework $16,500.00Department of Health and Ageing 2008-03-27 OAKTON AA SERVICES PTY LTD
65844 Advertising $16,500.00Centrelink 2008-03-13 HMA Blaze Pty Ltd
68297 Fitout Services $16,500.00Child Support Agency 2008-03-06 INTERIORS AUSTRALIA PTY LTD
67654 Treasury-ICON Annual Levy Administered $16,500.00Department of the Treasury 2008-03-05 Dept of Finance & Deregulation
64892 Contractor - Temporary administrator $16,500.00Future Fund Management Agency 2008-03-11 Lloyd Morgan International Pty Ltd
67139 Provision of investigation services (DPS08036) $16,500.00Department of Parliamentary Services 2008-03-14 Kamira Stacey Consulting P/L
68507 Access Control System maintenance $16,500.00Centrelink 2008-03-25 Chubb Electronic Security
68509 Staff medical expenses $16,500.00Centrelink 2008-03-20 SRC Solutions
71715 Goods and Services $16,500.00Attorney-General's Department 2008-03-25 Verossity Pty Limited
67898 Segmentation Study - Cegedim climate survey, workshop, review $16,500.00Department of Agriculture and Water Resources 2008-03-26 Cegedim Strategic Data
68244 Advertising for Exec Search Manager Corporate Relations $16,500.00Civil Aviation Safety Authority 2008-03-27 HMA Blaze Pty Ltd
67758 Entertainment Open Day Parliament House $16,500.00Department of the House of Representatives 2008-03-07 Dein Perry Productions Pty Ltd
69314-A1 Fish species and family profiles of Platycephalidae, Hoplichthyidae and Plectrogenidae $16,500.00Department of the Environment Water Heritage and the Arts 2008-03-11 CSIRO Marine Research
68309 Credit Searches $16,500.00Child Support Agency 2008-03-03 VEDA ADVANTAGE
71663 Goods and Services $16,500.00Attorney-General's Department 2008-03-13 Indigenous Law Students and Lawyers
68308 Credit Searches $16,500.00Child Support Agency 2008-03-03 VEDA ADVANTAGE
74309 Sponsorship $16,500.00Department of Defence 2008-03-27 PRECEDENT PRODUCTION
75248 Research Agreement $16,500.00Department of Defence 2008-03-04 ADELAIDE RESEARCH & INNOVATION PTY
68911 Contract services - Wirelog Work for Northern Perth Basin - CMC: G2215 $16,500.00Geoscience Australia 2008-03-13 Cohesion Geodata Pty Ltd
73599-A1 Provision for Security Vetting Services $16,499.00Department of Immigration and Border Protection 2008-03-14 STAFF CHECK PTY Limited
73290 Blackberry charges Mar 2008 $16,485.02Department of the Environment Water Heritage and the Arts 2008-03-01 Telstra Corporation Limited
68571 Office furniture $16,480.20Centrelink 2008-03-04 Schiavello Systems (QLD) Pty Ltd
69195 Final lease pmnt for AIFS workstations $16,471.52Bureau of Meteorology 2008-03-25 CIT GROUP (AUSTRALIA) LTD
115470 Provide and maintain security system and patrol services $16,458.22Department of Health 2008-03-27 CAGE SECURITY ALARMS PTY. LIMITED
66917 main phone bill $16,457.97Bureau of Meteorology 2008-03-19 Telstra (ID No. 740)
69859 PROFESSIONAL SERVICES $16,456.00Department of Defence 2008-03-19 F1 SOLUTIONS
78969 Delivery of ADDP 3.11 CIMIC Authors Brief $16,445.45Department of Defence 2008-03-07 NOETIC SOLUTIONS PTY LTD
64657-A1

Repair of Aircraft Control Box

$16,444.37Defence Materiel Organisation 2008-03-06 Sikorsky Aircraft Australia LTD
93573 AAP Residential Conference 2008 $16,436.90Austrade 2008-03-03 Crowne Plaza Canberra
67569 Provision of Office Fit-out Services $16,434.00Medicare Australia 2008-03-25 Schiavello (VIC) P/L
150238 motor vehicle spare parts $16,399.53Department of Defence 2008-03-27 LAND ROVER AUSTRALIA
64876 LeaderFISH Brouchet 20 Copies $16,390.00Australian Taxation Office 2008-03-03 Mind Resources
121198 Education Mid Term Review Mar-Apr 08-Islamic Education Specialist (AM) $16,322.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-24 MALIK, ABDUL
186747 Child Care Quality Assurance Spot Check Survey $16,308.00Department of Education, Employment and Workplace Relations 2008-03-18 Piazza Research Pty Ltd
68630 External Training $16,280.00Centrelink 2008-03-31 The Benevolent Society
115558 Printing of products for the Carer Information and Support Program $16,266.80Department of Health 2008-03-03 NATIONAL CAPITAL PRINTING
85152 Computer Rm Relocation - per quote 12739 Job No: 15900 $16,264.34Australian Industrial Registry 2008-03-17 DATATEL COMMUNICATIONS
66915 main phone bill $16,261.31Bureau of Meteorology 2008-03-18 Telstra (ID No. 740)
68246

SUPPLY OF VACCINES

$16,236.00Defence Materiel Organisation 2008-03-18 SANOFI PASTEUR
67556 Provision of Software/Software Maintenance $16,233.40Medicare Australia 2008-03-31 Data#3 Limited
67526-A1 Aircraft Spares for SeaHawk Aircraft. $16,215.16Defence Materiel Organisation 2008-03-04 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
66657 CONTRACTORS $16,204.17Australian Taxation Office 2008-03-11 Hudson Global Resources (Aust) P/L
66916 main phone bill $16,200.95Bureau of Meteorology 2008-03-19 Telstra (ID No. 740)
68311 Cleaning Services $16,192.55Child Support Agency 2008-03-13 JANI-KING (WA) PTY LTD
67542 Provision of Contractor (labour hire) Services $16,192.00Medicare Australia 2008-03-18 DIALOG INFORMATION TECHNOLOGY
65082 Architecture and Designing J2EE Applications Course $16,192.00IP Australia 2008-03-04 Atlas Business Services
82320 PROFESSIONAL SERVICES $16,186.50Defence Materiel Organisation 2008-03-07 THE PHILLIPS GROUP
74474 INDUSTRY EXPERIENCE PLACEMENT SCHOLARSHIP WITH DST O DURING 2008 (ALEXANDER THOMPSON) $16,185.00Department of Defence 2008-03-07 ALEXANDER C THOMPSON
75131 ACCOMMODATION PACKAGE FEES $16,181.00Department of Defence 2008-03-05 HORIZONS ON THE LAKE
87154 Locksmith Services $16,178.25Department of Foreign Affairs and Trade 2008-03-17 Innovative Business Computing P/L
82406 Supports $16,172.18Defence Materiel Organisation 2008-03-07 MARVIN ENGINEERING CO INC
82328 Microsoft Server Training $16,170.00Defence Materiel Organisation 2008-03-07 IT TRAINING SOLUTIONS
74469 Horse equipment required by NORFORCE $16,165.89Department of Defence 2008-03-07 NT GRAIN FEEDBARN & SADDLERY
67551-A1 Provision of HR Services $16,164.48Medicare Australia 2008-03-31 QMS
106059 Medical Consumables For ADF $16,132.39Defence Materiel Organisation 2008-03-30 Johnson & Johnson Medical
126597 Vista 5 Upgrade $16,124.90Australian Antarctic Division 2008-03-19 TAC Pacific Pty Ltd
68578 External training $16,118.58Centrelink 2008-03-07 Conflict Resolution Training and Consulting Pty Ltd
64679-A1 REPLENISHMENT OF AIRFRAMES S70B-2 AIRCRAFT SPARES $16,104.00Defence Materiel Organisation 2008-03-10 MILSPEC SERVICES
280477 Purchase of 015509783 for Seahawk Platform. Qty 100 $16,104.00Defence Materiel Organisation 2008-03-10 MILSPEC SERVICES
79324 FEB 08 TELEHANDLER LEASE - FLLA K $16,103.09Department of Defence 2008-03-18 SEVEN SEAS SHIPSCHANDLERS LLC
84821 Hire of Clifton's IT Training Facilities in Melbourne $16,100.70Department of Education Employment and Workplace Relations 2008-03-03 CLIFTON OPERATIONS PTY LIMITED
79926 RASS MEASUREMENT CAMPAIGN EAST SALE $16,099.46Department of Defence 2008-03-27 NATIONAL AVIATION & COMMUNICATIONS
122510 Community Policing air time Feb2008 $16,085.30Australian Federal Police 2008-03-28 SOUTHERN CROSS BROADCASTING
85308 Telecommunications media services $16,079.61Australian Competition and Consumer Commission 2008-03-14 Telstra
64798 Saw Band Metal Cutting $16,060.00Defence Materiel Organisation 2008-03-06 Modern Tools
71708 Goods and Services $16,058.68Attorney-General's Department 2008-03-19 Chemring Australia Pty Ltd
115354 Modification of security system Penrhyn B Grnd Flo $16,049.00Department of Health 2008-03-03 Honeywell Ltd
66295 VARIOUS PHARMACEUTICAL ITEMS $16,041.21Defence Materiel Organisation 2008-03-05 SYMBION PHARMACY SERVICES
89741 multi level sampler and winder units for FEMS $16,015.45Department of Defence 2008-03-06 JOHN MORRIS SCIENTIFIC PTY LTD
75150 OFFICE DESKS & MOBILE PEDISTALS $16,005.00Department of Defence 2008-03-13 OFFICEMAX
119818
Provision of Quality Assurance Towards FBT Reporting in AusAID
$16,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-10 Beames & Associates
65487 TEMPORARY ADMINISTRATIVE SUPPORT $16,000.00Department of Human Services Retired 2008-03-03 CAREERS UNLIMITED
65728 Writing and editing services $16,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-12 Cinden Lester Communications
75261 PROFESSIONAL FEES AND DISBURSEMENTS $16,000.00Department of Defence 2008-03-18 SPARKE HELMORE LAWYERS
67174 Provision of clinical supervision for VVCS counsellors $16,000.00Department of Veterans' Affairs 2008-03-01 Alison Marsh
84818 Certificate IV in Government (Statutory Compliance $16,000.00Department of Education Employment and Workplace Relations 2008-03-03 SYDNEY INSTITUTE OF PROFFESIONAL
85988 IT service upgrade $16,000.00Productivity Commission 2008-03-19 DIMENSION DATA AUSTRALIA P/L
66933 Freight $15,996.20Bureau of Meteorology 2008-03-03 TRADE LOGISTICS SERVICES PTY LTD
120903 Extension of original contract. $15,988.50Australian Securities and Investments Commission 2008-03-31 Dean Simiana
113759 Supply of security equipment $15,988.50Department of Foreign Affairs and Trade 2008-03-27 XTEK LIMITED
82204 BUSINESS SERVICES $15,968.00Defence Materiel Organisation 2008-03-06 BROENS INDUSTRIES PTY LTD
67646 Advertising for CFO Position $15,955.90Department of the Treasury 2008-03-20 HMA Blaze Pty Limited
122408 Software & Maintenance $15,950.00Australian Federal Police 2008-03-11 NUIX PTY LTD
68505 Early Intervention and Rehabilitation Programs $15,950.00Centrelink 2008-03-18 JRJ REHABILITATION PTY LTD
122507 Install & dismantle pallet racking $15,950.00Australian Federal Police 2008-03-31 PRECISION DEXION
68654 Minor Office Fitout Work $15,950.00Centrelink 2008-03-20 Topline Partitions and Interiors Pty
69203 Professional services - Centenary Activities $15,950.00Bureau of Meteorology 2008-03-25 Prose Media
74658 AUDITORS COURSE $15,950.00Department of Defence 2008-03-11 LOSS CONTROL MANAGEMENT SYSTEMS
69335 Review of National Pollutant Inventory Emission Estimation Technique Manuals for Chemical Industri $15,950.00Department of the Environment Water Heritage and the Arts 2008-03-13 Connell Wanger
71184 Radio Communication $15,942.00Australian Criminal Intelligence Commission 2008-03-20 Australian Communication & Media Authority
71185 Radio Communication $15,942.00Australian Criminal Intelligence Commission 2008-03-20 Australian Communication & Media Authority
67541 Provision of Contractor (labour hire) Services $15,928.00Medicare Australia 2008-03-18 DIALOG INFORMATION TECHNOLOGY
74767 Research Agreement $15,922.50Department of Defence 2008-03-07 UNIVERSITY OF ADELAIDE
83505 Procurement of: RELAY,ELECTROMAGNETIC; RELAY,ELECTROMAGNETIC $15,897.70Defence Materiel Organisation 2008-03-12 TENIX DEFENCE Pty Ltd
83576 Procurement of: VALVE,SAFETY RELIEF $15,876.54Defence Materiel Organisation 2008-03-31 H I FRASER Pty Ltd
65051 CPO018689 - Supply of Clothing $15,872.40Australian Customs and Border Protection Service 2008-03-07 Elegant Knitting Company
74635 Nortel 1-Port 1000Base Smal Form Factor GBIC $15,870.25Department of Defence 2008-03-20 COMPUTERCORP PTY LTD
72055 New EL 2 Office - level 1 Burns $15,862.00Department of Communications and the Arts 2008-03-05 GE SHAW & ASSOCIATES (ACT) PTY LTD
66936 Telecommunications Services $15,851.51Bureau of Meteorology 2008-03-04 Telstra (ID No. 740)
82675 Filter, LIght , Cathode $15,842.57Defence Materiel Organisation 2008-03-18 AERO PRECISION INDUSTRIES INC
66087 MQ72AAU WebSphere Business Intergation 7 Attendees $15,840.00Australian Taxation Office 2008-03-12 IBM AUSTRALIA LIMITED
86971 Project Management Services $15,840.00Department of Foreign Affairs and Trade 2008-03-13 Napier & Blakeley Pty Ltd
67545 Provision of Contractor (labour hire) Services $15,840.00Medicare Australia 2008-03-18 COMPAS PTY LTD
67830 CPO020568 - Supply of CCTV Equipment $15,833.40Australian Customs and Border Protection Service 2008-03-20 Direct Alarm Supplies
74875 IVS Annual Maintenance Agreement $15,826.80Department of Defence 2008-03-13 ACOUSTIC IMAGING
86964 Telecommunication Services $15,823.50Department of Foreign Affairs and Trade 2008-03-07 TELSTRA CORPORATION
74933 Software upgrade of analogue station cards $15,812.85Department of Defence 2008-03-12 FUJITSU AUSTRALIA LTD
106369 Telstra outlet $15,812.36Defence Materiel Organisation 2008-03-28 TELSTRA
98045 P/N: JMCODARWIN TKT: 08147026374340 R/N: Not Supplied MISCELLANEOUS ONO: 332281-21309 GWT: 15800.AAE FREIGHT REQ:642 $15,796.39Department of Defence 2008-03-06 QANTAS AIRWAYS LIMITED
63839 The maintenance contract for the Protectdrive encryption software $15,785.00Civil Aviation Safety Authority 2008-03-10 Lightsource Technologies Australia Pty Ltd
79095 ITEMS REQUIRED BY J6 CELL $15,784.90Department of Defence 2008-03-18 SEVEN SEAS SHIPSCHANDLERS LLC
83572 Procurement of: CABLE ASSEMBLY SET,ELECTRICAL $15,784.00Defence Materiel Organisation 2008-03-28 THALES TRAINING & SIMULATION Pty Ltd
67607 Provision of Contractor (labour hire) Services $15,779.50Medicare Australia 2008-03-13 COMPAS PTY LTD
74871 CARIS Hips/Sips and CARIS HOM AML subscriptions $15,770.27Department of Defence 2008-03-13 CARIS
105772 ABS Vic corporate costs, Mar 08 $15,750.12Australian Bureau of Statistics 2008-03-01 Lease Plan
83544 Procurement of: HOSE ASSEMBLY,NONMETALLIC $15,750.00Defence Materiel Organisation 2008-03-20 LAMINAR FLOW Pty Ltd
64570 Polyurethane Coating $15,734.02Defence Materiel Organisation 2008-03-06 The Valspar (Australia) Corporation Pty Ltd
84814

Progression in and attrition from Science and Technology

$15,730.00Department of Education Employment and Workplace Relations 2008-03-28 NATIONAL CENTRE FOR VOCATIONAL
68483

Fitout management services

$15,730.00Centrelink 2008-03-27 James Millar Architects
88616 Progression in and attrition from Science, Technolnology, Engineering and Maths education and careers $15,730.00Department of Education Employment and Workplace Relations 2008-03-28 NATIONAL CENTRE FOR VOCATIONAL
64929

NSN 1660/01-438-6877

PURCHASE OF DUCT ASSY, AIR CONDITIONING-HEATING AIRCRAFT

INCL GST

$15,728.19Defence Materiel Organisation 2008-03-06 Associated Aircraft
74706 LCD MONITORS $15,725.60Department of Defence 2008-03-11 ACER COMPUTER AUSTRALIA PTY LTD
82739 Repair and overhaul of F/A-18 Fan Rotor $15,704.61Defence Materiel Organisation 2008-03-18 AIR NZ ENGINEERING SERVICES
82740 Repair and overhaul of F/A-18 Fan Rotor $15,704.61Defence Materiel Organisation 2008-03-18 AIR NZ ENGINEERING SERVICES
82737 Repair and overhaul of F/A-18 Fan Rotor $15,704.61Defence Materiel Organisation 2008-03-18 AIR NZ ENGINEERING SERVICES
84808

9150 66-153-6330 Gear Lubricating Oil  Opti Gear BM100

30x18KG Drums

 

 

$15,702.06Defence Materiel Organisation 2008-03-27 CASTROL
74807 DIGITISATION OF JOURNALS $15,691.50Department of Defence 2008-03-11 NETIMPACT ONLINE PUBLISHING
71771 Goods and Services $15,688.40Attorney-General's Department 2008-03-06 ROYAL ON THE PARK
67728 Pandemic Influenza Booklet $15,678.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-11 Pirion Pty Limited
68072 Security Costs $15,675.00Department of Finance 2008-03-28 HONEYWELL LTD
67605 Provision of Contractor (labour hire) Services $15,666.75Medicare Australia 2008-03-13 COMPAS PTY LTD
82693 RA FOR REPLACEMENT IRE ALARM PANEL HMAS TOBRUK $15,666.65Defence Materiel Organisation 2008-03-17 ROLLS-ROYCE AUSTRALIA SERVICES PTY
68275-A1 Printing of: JS8163 - Tax Agent Newsletter Issue 4. Qty: 25000 $15,666.20Australian Taxation Office 2008-03-26 Blue Star Print Group t/a National Capital Printing
83547 Procurement of: VALVE,SOLENOID $15,655.00Defence Materiel Organisation 2008-03-25 PALL AUSTRALIA
66603 REPAIR AND OVERHAUL OF BLACK HAWK MAIN ROTOR BLADE. $15,648.42Defence Materiel Organisation 2008-03-25 SAAL
82790 Gun Mounting Pedestals $15,646.90Defence Materiel Organisation 2008-03-12 MILSPEC MANUFACTURING PTY LTD
74058 Visit to Adelaide for Alliance Program SFR $15,638.87Defence Materiel Organisation 2008-03-30 QANTAS AIRWAYS LIMITED
66525 Consultancy Costs $15,620.00Department of Finance 2008-03-13 DILMA CONSULTING PTY LTD
67683 Printing $15,600.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-14 Image Offset
83463 Procurement of: LIGHT,CHEMILUMINESCENT $15,600.00Defence Materiel Organisation 2008-03-04 CHEMRING AUSTRALIA Pty Ltd
63807 IT Maintenance & Support Costs $15,600.00Department of Finance 2008-03-01 GARTNER AUSTRALASIA-010040284
87144 ICT Equipment $15,568.42Department of Foreign Affairs and Trade 2008-03-17 AFC GROUP PTY LTD
68185 AIRCRAFT COMPONENT $15,566.23Defence Materiel Organisation 2008-03-28 BERMIL
72924 Communications devices and accessories $15,565.21Australian Competition and Consumer Commission 2008-03-19 VOIP Pty Ltd
64475 REPAIRS TO RURAL FIRE TRUCK ARN-31720 10VEH3 $15,558.52Department of Defence 2008-03-06 RGM MAINTENANCE
83706 Procurement of: CABLE ASSEMBLY,FIBER OPTIC,BRANCHED; CABLE ASSEMBLY,FIBER OPTIC,BRANCHED $15,539.20Defence Materiel Organisation 2008-03-17 SAAB SYSTEMS Pty Ltd
72428 Air fares $15,531.72Australian Centre for International Agricultural Research 2008-03-27 AMERICAN EXPRES TRAVEL
82423 Planned Maintenance $15,530.90Defence Materiel Organisation 2008-03-07 CEA TECHNOLOGIES PTY LTD
68051 computer hardware $15,525.18Royal Australian Mint 2008-03-19 DELL AUSTRALIA PTY LIMITED
122357 Crucial conversations workshop and trainer $15,510.00Australian Federal Police 2008-03-06 ADESSE PTY LTD
71348 State Funeral $15,509.00Department of the Prime Minister and Cabinet 2008-03-14 Peter Elberg Funerals
82813 Freight and support $15,500.00Defence Materiel Organisation 2008-03-11 DEPARTMENT OF DEFENCE
115377 Advertising Services $15,496.44Department of Health 2008-03-13 HMA BLAZE PTY LTD
72400 CPO021579 - Medical Services $15,487.50Australian Customs and Border Protection Service 2008-03-11 Anodyne Services Australia
71685 Goods and Services $15,480.52Attorney-General's Department 2008-03-27 Electroboard Solutions Pty Ltd
71711 Goods and Services $15,480.00Attorney-General's Department 2008-03-25 Swell Design Group Pty Ltd
74536 HIRE OF CONFERENCE FACILITIES $15,470.00Department of Defence 2008-03-05 DEFENCE MATERIEL ORGANISATION -
132607 To assist with updating the Australian Government's 2005 Hydrogen Activity Statement. $15,470.00Department of Resources Energy and Tourism 2008-03-30 University of Queensland
78456 Contracted personnel - Business Administration Services $15,470.00Department of Foreign Affairs and Trade 2008-03-12 COMPAS PTY LIMITED
71337 Maintenance Renewal and licences $15,470.00CrimTrac 2008-03-17 Embarcadero Technologies
69304 Recruitment Advertising $15,465.65Department of the Environment Water Heritage and the Arts 2008-03-26 HMA Blaze Pty Ltd
74774 NQ2081 - HMAS Cairns Network Redevelopment Network $15,450.60Department of Defence 2008-03-19 EMAK COMMUNICATIONS
84351 service provided $15,444.55Attorney-General's Department 2008-03-28 Australian Government Solicitor
74470 Printers $15,444.00Department of Defence 2008-03-07 LEXMARK INTERNATIONAL (AUST) PTY LT
74975 Printers $15,444.00Department of Defence 2008-03-12 LEXMARK INTERNATIONAL (AUST) PTY LT
140595 Printing of final OPH Heritage Management Plan $15,444.00Department of the Environment Water Heritage and the Arts 2008-03-31 CRAFTSMAN PRESS PTY LTD
67606 Provision of Contractor (labour hire) Services $15,419.25Medicare Australia 2008-03-13 COMPAS PTY LTD
112107 Residential Lease - Bangkok. $15,410.54Austrade 2008-03-07 Park Suanplu Property Fund and Claims
121226 Infrastructure Convention 2008 - Project Management Training $15,400.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-25 TRACEY BRUNSTROM & HAMMOND PTY. LTD.
75081 Training $15,400.00Department of Defence 2008-03-17 OZ TRAIN PTY LTD
85008 Economic Research - MITTS Scoping Study $15,400.00Australian Fair Pay Commission 2008-03-23 University of Melbourne
84865 Additional SuperSTAR and SuperCROSS license $15,400.00Department of Education Employment and Workplace Relations 2008-03-06 SPACE-TIME RESEARCH PTY LTD
65635-A1 repairs after ti for mack arn-36378 $15,400.00Department of Defence 2008-03-14 MACK VOLVO AUSTRALIA
65052 CPE004603-1 - Refurbishment $15,400.00Australian Customs and Border Protection Service 2008-03-07 Woodhead International Pty Ltd
71657 Goods and Services $15,397.70Attorney-General's Department 2008-03-18 Dell Australia PTY Limited
66935 Vehicle Lease $15,392.88Bureau of Meteorology 2008-03-03 Leaseplan Australia
68004 Accommodation for crew $15,390.00Department of Defence 2008-03-04 THE MACLEAY HOTEL
82821 Removal of Ultrasonic Cleaner and Associated Equip ment from HMAS Newcastle and HMAS Darwin $15,380.00Defence Materiel Organisation 2008-03-11 THALES AUSTRALIA
86980 Media Monitoring Services $15,361.61Department of Foreign Affairs and Trade 2008-03-19 Media Monitors Australia P/L
74259 Flights. Adelaide Tel Aviv on 27-28 March, back to London 4th April and home to Adelaide 9-11 April 2008.Trip was on behalf of CIED-TF $15,356.27Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
82872 UET DEMONSTRATION $15,353.54Defence Materiel Organisation 2008-03-13 AUSTRALIAN AEROSPACE LTD
129793 Provision of cleaning services to the Launceston and Burnie premises of CRS Australia. $15,349.69CRS Australia 2008-03-13 General and Window Cleaning Pty Ltd
69777 ROBERTSON BARRACKS MTR REPAIR RANGE FENCE $15,343.91Department of Defence 2008-03-28 G H D PTY LTD
71719 Goods and Services $15,334.36Attorney-General's Department 2008-03-25 Chubb Security Aust Pty Ltd
85180 Fuel P/E 31/1/2008 Customer No. 361630 $15,319.28Australian Industrial Registry 2008-03-18 LEASE PLAN AUSTRALIA LIMITED
104626 Upgrade Electrical and Ventilation Systems within K1010 Lavarack Barracks $15,315.96Department of Defence 2008-03-06 SPOTLESS
74752 CLASS ROOM FURNITURE $15,312.00Department of Defence