| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 1357511-A2 | Provision of Mainframe Services | $100,767,491.83 | Department of Immigration and Border Protection | 2013-03-28 | CSC AUSTRALIA PTY. LIMITED |
| 1265251 | Global Freight Forwarding and Customs Clearance Services | $77,549,400.22 | Department of Defence | 2013-03-01 | DHL GLobal Forwarding (Australia) Pty Ltd |
| 2011422 | Construction Services | $63,728,246.34 | Department of Defence | 2013-03-01 | J HOLLAND JOSS CONS. JOINT VENTURE |
| 1299541-A3 | Office Machinery | $32,917,885.66 | Department of Human Services | 2013-03-26 | Fuji Xerox Australia Pty Ltd |
| 1248031 | Head Contract LAND17 Phase 1A Darwin Contract | $23,987,878.20 | Department of Defence | 2013-03-01 | ABIGROUP CONTRACTORS PTY LTD |
| 1297951-A1 | TIS National - telephony services | $22,030,955.00 | Department of Immigration and Border Protection | 2013-03-20 | TELSTRA CORPORATION LIMITED |
| 1539871 | MK54 Torpedoes | $17,871,998.50 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1520531-A2 | PROVISION OF ADVERTISING- PHASE ONE | $16,495,268.43 | Australian Taxation Office | 2013-03-25 | MEDIABRANDS AUSTRALIA PTY LTD - Universal McCann |
| 1275581 | Naval Distillate | $16,276,524.00 | Defence Materiel Organisation | 2013-03-14 | BP MARINE |
| 1418741 | Remove & Replace Weapon system - ANZAC Class Ship | $15,726,711.10 | Defence Materiel Organisation | 2013-03-14 | BAE SYSTEMS AUSTRALIA |
| 1305671 | Task 103372 - Detailed Design | $15,673,262.00 | Defence Materiel Organisation | 2013-03-27 | THALES AUSTRALIA |
| 1298761-A2 | IT Services | $14,674,170.65 | Department of Human Services | 2013-03-12 | Wipro Limited |
| 1318861 | Aircraft Maintenance | $14,083,222.94 | Defence Materiel Organisation | 2013-03-22 | HAWKER PACIFIC PTY LTD |
| 1377031-A17 | Software and Maintenance | $13,165,688.57 | Australian Financial Security Authority | 2013-03-23 | Fujitsu Australia limited |
| 1297871 | Education Services for minors - Tasmania | $13,008,508.87 | Department of Immigration and Citizenship | 2013-03-22 | TASMANIAN POLYTECHNIC |
| 870481 | Lease for WA State Office (including divisions: Curtain, Hasluck, Perth/Stirling/Swan/Tangney) | $12,888,000.00 | Australian Electoral Commission | 2013-03-15 | The Perth Diocesan Trust |
| 3363542-A1 | Claims assistance services PNG | $11,529,049.02 | Department of Immigration and Border Protection | 2013-03-13 | INTERNATIONAL CROSSOVER PTY. LTD. |
| 1305271 | Naval Distillate | $11,430,560.00 | Defence Materiel Organisation | 2013-03-26 | BP MARINE |
| 1275161 | Explosive Ordnance | $11,368,773.22 | Defence Materiel Organisation | 2013-03-22 | FMS ACCOUNT |
| 1300791-A3 | Printing of letters that are issued via Outbound Correspondence | $10,422,718.49 | Australian Taxation Office | 2013-03-28 | Fuji Xerox BusinessForce Pty Ltd |
| 2516521 | TIS National - telephony services | $10,030,955.00 | Department of Immigration and Border Protection | 2013-03-20 | TELSTRA CORPORATION LIMITED |
| 1396931 | New housing program on Christmas Island - Design and construction of 12 dwellings and associated infrastructure | $9,572,852.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-14 | CANSTRUCT PTY LTD |
| 2219601-A3 | Protection Claims Assistance for Transferees at Regional Processing Centre's Nauru | $9,521,495.00 | Department of Immigration and Border Protection | 2013-03-12 | CRADDOCK MURRAY NEUMANN LAWYERS PTY LTD |
| 1584721-A2 | Accommodation program management services | $9,233,900.00 | Department of Social Services | 2013-03-01 | AOT Group Pty Ltd |
| 1304701 | Leeuwin Class Propulsion System Upgrade | $8,978,386.58 | Defence Materiel Organisation | 2013-03-28 | UGL |
| 1294791 | CMO034006 - AUC - Plant & Equipment | $8,617,086.04 | Australian Customs and Border Protection Service | 2013-03-07 | GARDLINE AUSTRALIA P/L |
| 1281481-A2 | 1310455 - Provision of Consultancy Services (Reform Partner) | $8,540,000.00 | Australian Customs and Border Protection Service | 2013-03-05 | Accenture Australia Ltd |
| 1294641 | CMO034081 - Professional Services | $8,000,000.00 | Australian Customs and Border Protection Service | 2013-03-15 | ACCENTURE AUSTRALIA LTD |
| 1260401 | Ship Repair and Refit | $7,849,522.73 | Defence Materiel Organisation | 2013-03-07 | THALES AUSTRALIA |
| 1866801 | Lease - 14 Mort Street, Canberra | $6,823,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-01 | PERPETUAL TRUSTEE COMPANY LIMITED |
| 1313551-A1 | Lease - Levels 3-6, 14 Mort Street, Canberra | $6,823,000.00 | Department of Industry and Science | 2013-03-01 | PERPETUAL TRUSTEE COMPANY LIMITED |
| 2025361 | Head Contractor Services | $6,796,566.72 | Department of Defence | 2013-03-22 | ST HILLIERS PROPERTY PTY LIMITED |
| 1276701 | Garrison Services for WA-Margin Adjustment | $6,783,237.24 | Department of Defence | 2013-03-12 | TRANSFIELD SERVICES AUSTRALIA |
| 1575731 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $6,740,610.05 | Defence Materiel Organisation | 2013-03-07 | AIR7000 P8 POSEIDON INCREMENT 1 |
| 1240792 | Whole of Government Stationery and Office Supplies Arrangement | $6,670,000.00 | Department of Health and Ageing | 2013-03-01 | Office Max Australia Ltd |
| 1305391 | Management services and provision of ad hoc goods in support of the RAN OCCABA & ELSRD systems | $6,492,621.80 | Defence Materiel Organisation | 2013-03-27 | MSA (AUST) PTY LTD |
| 1185432 | Accommodation Program Management Services to the Australian Government | $5,833,333.00 | Department of Education Employment and Workplace Relations | 2013-03-01 | The AOT Group Limited |
| 2710322 | Protection Claims Assistance Services in Manus RPC Manus | $5,267,477.00 | Department of Immigration and Border Protection | 2013-03-13 | INTERNATIONAL CROSSOVER PTY. LTD. & |
| 1308911-A3 | Provision of vehicle leasing services (Estimated aggregate total value) | $5,100,000.00 | Department of Agriculture and Water Resources | 2013-03-01 | SG Fleet Australia Pty Limited |
| 1667391 | Furniture, Fittings and Equipment - Leonora | $5,078,918.43 | Department of Immigration and Citizenship | 2013-03-01 | OUTBACK PARKS & LODGES PTY LTD |
| 3303228 | Deed of Agreement for the provision of infrastructure and event services in France for Anzac Day and other major commemorative services 2013 - 2018. | $4,950,000.00 | Department of Veterans' Affairs | 2013-03-07 | SECECAM |
| 1342281-A1 | Supply, Distrubution & Maintenance of DIAC Uniform | $4,950,000.00 | Department of Immigration and Border Protection | 2013-03-28 | THE TRUSTEE FOR S & H UNIT TRUST |
| 1288091 | R8000 NEW AIR COMBAT CAPABILITY FACILITIES PROJECT MANAGING CONTRACTOR TRUST ACCOUNT | $4,927,095.27 | Department of Defence | 2013-03-26 | ABIGROUP CONTRACTORS PTY LTD |
| 2521232 | Construction of Electron Microcopy Building | $4,809,259.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2013-03-06 | Hansen Yuncken Pty Ltd |
| 1501911 | Change and Benefits Management of the Aged Care Gateway | $4,584,422.00 | Department of Health and Ageing | 2013-03-18 | PRICEWATERHOUSECOOPERS |
| 1371671-A1 | Civil Society Water, Sanitation and Hygiene Fund Management Facility (Global) | $4,528,525.10 | AusAid | 2013-03-07 | GRM INTERNATIONAL PTY LTD |
| 1305521 | Engagement of Project Team | $4,372,500.00 | Department of Defence | 2013-03-25 | JACOBS AUSTRALIA |
| 1375921-A1 | Fixed Voice Telecommunications Services 2012-001878 | $4,321,364.96 | Australian Securities and Investments Commission | 2013-03-01 | Optus Networks Pty Ltd |
| 1273951 | Scheduled Repair and Refit of RAN ship | $4,232,980.97 | Defence Materiel Organisation | 2013-03-18 | THALES AUSTRALIA |
| 1290011 | Pyrotechnics and Lightshow Display | $4,179,086.01 | Department of Defence | 2013-03-20 | IMAGINATION (AUSTRALIA) PTY LTD |
| 1307181 | Technical Airworthiness Engineering Services | $4,144,800.00 | Department of Defence | 2013-03-26 | QINETIQ PTY LTD |
| 1285721 | Provision of technology and services for the In-Home Telemonitoring for Veterans Trial | $3,977,365.00 | Department of Veterans' Affairs | 2013-03-14 | TUNSTALL AUSTRALASIA PTY LTD |
| 1308331 | Data Centre Services | $3,945,000.00 | Australian Competition and Consumer Commission | 2013-03-01 | CANBERRA DATA CENTRES PTY LTD |
| 1247941 | Head Contract LAND17 Phase 1A Enoggera Contract | $3,917,287.00 | Department of Defence | 2013-03-01 | PAYNTER DIXON QUEENSLAND PTY LTD |
| 1323801 | Provision of Construction Services | $3,776,100.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-08 | Intrec Management Pty Ltd |
| 1433922 | Media booking for the Australian Government's Experience+ Mature Age Communication Campaign. | $3,740,000.00 | Department of Education Employment and Workplace Relations | 2013-03-21 | UNIVERSAL MCCANN |
| 1242312 | Procurement of Qty 100 Fans, Tubeaxial ; NSN : 151134440 Part No : 148VK0261035 | $3,523,000.00 | Defence Materiel Organisation | 2013-03-07 | Consulaust International |
| 2031541 | Property Lease - National Health Performance Authority Sydney Offices |
$3,452,699.31 | National Health Performance Authority | 2013-03-01 | Memocorp Australia Pty Ltd |
| 1272131-A1 | Standard Combat Uniforms | $3,320,226.80 | Defence Materiel Organisation | 2013-03-20 | Pacific Brands Workwear Group Pty Ltd |
| 1313801 | Protection Claims Assistance for Transferees at Regional Processing Centre's Nauru and Manus | $3,273,606.00 | Department of Immigration and Citizenship | 2013-03-12 | J.F VAN LEER & J.D WILSON |
| 1273861 | ANZAC Class Ship - Maintenance activities | $3,183,366.12 | Defence Materiel Organisation | 2013-03-19 | BAE SYSTEMS AUSTRALIA |
| 1866821 | Lease - Ground Floor, Level 1 and Level 2, 4 Mort Street | $3,160,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-01 | BNY TRUST COMPANY OF AUSTRALIA LIMITED AS CUSTODIAN FOR FKP *GBFA-7-208* |
| 1262261 | Variation to include delivery of Weapons Test Fire Facility as component of Defence Logistics | $3,113,661.10 | Department of Defence | 2013-03-12 | BAULDERSTONE HORNIBROOK QUEENSLAND |
| 1318341 | Procurement of Harris Radios and associated components | $3,109,989.30 | Defence Materiel Organisation | 2013-03-28 | HARRIS CORPORATION DBA HARRIS RF CO |
| 1648421 | Three year Telecoms and WAN Services Contract |
$3,100,000.00 | Tourism Australia | 2013-03-11 | Telstra Corporation Limited |
| 1648441 | Three year Telecoms and WAN Services Contract | $3,100,000.00 | Tourism Australia | 2013-03-11 | Telstra |
| 1286621 | Scheduled Repair and Refit of RAN ship | $3,051,515.60 | Defence Materiel Organisation | 2013-03-26 | THALES AUSTRALIA |
| 1213192 | Waste and Recycling Services, all waste streams and all CSIRO sites | $3,000,000.00 | CSIRO | 2013-03-04 | SITA Australia Pty Ltd |
| 1261911 | Repair & Maintenance | $2,997,500.00 | Defence Materiel Organisation | 2013-03-06 | SGFLEET |
| 1297861-A1 | Staff Accommodation - Darwin | $2,936,073.01 | Department of Immigration and Border Protection | 2013-03-01 | TOP END ACCOMMODATION PTY LTD |
| 1289421 | Support Services | $2,919,625.50 | Department of Defence | 2013-03-22 | MICROSOFT SERVICES PTY LTD |
| 1329021-A1 | Website application development and operation | $2,909,192.88 | Department of Immigration and Border Protection | 2013-03-06 | READING ROOM AUSTRALIA PTY LTD |
| 2704091 | GENERAL WEAPON SYSTEM SUPPORT SERVICES | $2,856,824.26 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1263371 | Project Manager and Contract Administrator service for Land 121-Project Overlander Vehicle Facilitie | $2,819,302.83 | Department of Defence | 2013-03-06 | SKM |
| 3378098 | Parliamentary Workflow Solution | $2,782,315.60 | Department of the Environment | 2013-03-22 | Department of Education |
| 1248001 | Head Contact LAND 17 Phase 1A Puckapunyal Contract | $2,750,227.70 | Department of Defence | 2013-03-01 | WALTON CONSTRUCTION PTY LTD |
| 1258471 | Improving livelihoods with innovative cropping systems on the East India Plateau | $2,685,788.00 | Australian Centre for International Agricultural Research | 2013-03-08 | UNIVERITY OF WESTERN SYDNEY |
| 1479871-A1 | Bangkok Embassy relocation | $2,650,440.40 | Department of Immigration and Border Protection | 2013-03-22 | DEPT OF FOREIGN AFFAIRS & TRADE |
| 1650341 | Range finding equipment | $2,645,635.52 | Defence Materiel Organisation | 2013-03-07 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 2446421-A1 | Building Lease - 1 Crewe Pl Rosebery | $2,502,410.27 | Department of Infrastructure and Regional Development | 2013-03-01 | THE DEPARTMENT OF AGRICULTURE |
| 1304441 | Explosive Ordnance | $2,467,350.27 | Defence Materiel Organisation | 2013-03-26 | FMS ACCOUNT |
| 1283981 | Property Lease | $2,446,765.00 | Australian Crime Commission | 2013-03-12 | AEP CURRIE PTY LTD |
| 1261061 | Defence Logistics Transformation Program | $2,441,850.40 | Department of Defence | 2013-03-05 | COLIN TRAPP & ASSOCIATES PTY. LTD |
| 1245241 | P3 Platform Systems Support Contract C338542 CCP022 | $2,433,173.15 | Defence Materiel Organisation | 2013-03-05 | AUSTRALIAN AEROSPACE PTY LTD |
| 2088481 | FMS Case for Purchase of Targets | $2,394,239.45 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1250361 | AAPT Internet/Hosting Services. | $2,377,188.00 | Bureau of Meteorology | 2013-03-05 | Department of Finance & Deregulatio |
| 1291351 | BULLION AU 999 GOLDCORP | $2,374,900.00 | Royal Australian Mint | 2013-03-15 | GOLD CORPORATION |
| 1336431 | Aircraft modification and associated support systems | $2,342,079.61 | Defence Materiel Organisation | 2013-03-08 | FMS ACCOUNT |
| 1293681 | Integrated crop management to enhance vegetable profitability and food security in the southern Philippines and Australia | $2,308,364.00 | Australian Centre for International Agricultural Research | 2013-03-01 | NSW Department of Primary Industries |
| 1245521 | Ship Repair and Refit | $2,247,946.75 | Defence Materiel Organisation | 2013-03-07 | THALES AUSTRALIA |
| 1257771-A1 | Softwre Licence and Support Renewal ITS 2009/11821 - 4th Instalment | $2,214,977.70 | Australian Securities and Investments Commission | 2013-03-03 | Oracle Corporation (Aust) Pty Ltd |
| 1260831 | Installation services of specialist communications modernisation program | $2,151,797.98 | Defence Materiel Organisation | 2013-03-08 | DEFENCE MARITIME PTY LTD |
| 1388631-A1 | To provide guarding services for DOHA Central Office | $2,136,740.89 | Department of Health | 2013-03-01 | MSS Security Pty Limited |
| 1504971 | Travel and related card services for the Organ and Tissue Authority | $2,130,840.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2013-03-31 | Diners Club Pty Ltd |
| 2251991-A3 | Property Lease at Emerald, QLD | $2,082,936.83 | Department of Human Services | 2013-03-18 | Mansky Pty Ltd ATF The Shellas Superannuation Fund |
| 1305411 | Supply of Defibrilators | $2,062,750.00 | Defence Materiel Organisation | 2013-03-27 | LAERDAL PTY LTD |
| 1650221 | IV&V Managed Services and Support Task 01/2009 | $2,053,673.50 | Defence Materiel Organisation | 2013-03-07 | QINETIQ TECHNICAL CONSULTING |
| 1354071-A3 | Provision of Project Management | $2,052,804.58 | Department of Foreign Affairs and Trade | 2013-03-27 | FCO SERVICES (UK) |
| 1289391 | Telecommunications services | $2,024,000.00 | Department of Defence | 2013-03-22 | TELSTRA |
| 1305551 | Procurement of Vehicles | $2,020,435.74 | Defence Materiel Organisation | 2013-03-27 | SGFLEET |
| 1245321 | Crew Procedural Trainer Through Life Support Contract | $2,006,161.95 | Defence Materiel Organisation | 2013-03-01 | THALES AUSTRALIA |
| 1259481 | T55 Engines for CH-47D Fleet | $1,992,147.79 | Defence Materiel Organisation | 2013-03-02 | HONEYWELL INTERNATIONAL INC DIV HON |
| 1300321 | POE Rent Roll MAR 2013 | $1,976,618.99 | Bureau of Meteorology | 2013-03-21 | United Group Services |
| 1285551-A2 | Provision of Data Centre Facilities | $1,968,269.42 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-19 | CANBERRA DATA CENTRES PROPRIETARY LIMITED |
| 1288081 | Provision of Strategic Business Advice | $1,941,989.50 | Defence Materiel Organisation | 2013-03-19 | DELOITTE TOUCHE TOHMATSU |
| 1307301 | Provision of IT Support Services | $1,933,612.96 | Department of Defence | 2013-03-26 | FUJITSU AUSTRALIA LTD |
| 1783721 | Staff Accommodation - Darwin | $1,914,073.01 | Department of Immigration and Citizenship | 2013-03-01 | TOP END ACCOMMODATION PTY LTD |
| 1277771 | Soldier Intelligence Surveillance and Reconnaissan | $1,901,228.53 | Department of Defence | 2013-03-14 | L-3 COMMUNICATIONS CORPORATION DIV |
| 1352441 | To provide 275 employment opportunities to Indigenous Australians in Northern New South Wales, Northern Territory, Sydney and Western New South Wales. | $1,875,500.00 | Department of Education Employment and Workplace Relations | 2013-03-22 | Aboriginal Employment Strategy Limited |
| 1306011 | Defence Abuse Response Team | $1,870,000.00 | Department of Defence | 2013-03-04 | ATTORNEY GENERALS DEPARTMENT |
| 1287221 | Provision of Project Services | $1,866,069.73 | Department of Defence | 2013-03-08 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 1361881 | Hardware and associated delivery acitivies | $1,862,154.23 | Defence Materiel Organisation | 2013-03-07 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 3297739 | Provision of Groceries for the ABFCs | $1,852,965.61 | Department of Immigration and Border Protection | 2013-03-18 | ASIAN UNITED FOOD SERVICES T/AS THE |
| 1286651 | Ship Repair and Refit | $1,823,389.95 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA |
| 1308411 | Repaint of Charles POint and Cape Hotham Lighthouses | $1,820,860.20 | Australian Maritime Safety Authority | 2013-03-14 | CivilPlus Constructions Pty Ltd |
| 1244001 | Soldier Combat Ensemble components. | $1,814,827.83 | Defence Materiel Organisation | 2013-03-08 | Australian Defence Apparel |
| 1246201 | Risk Assessment Investigation | $1,809,500.00 | Department of Defence | 2013-03-07 | CH2M HILL AUST PTY LTD |
| 1308511-A2 | Printing of BAS work | $1,795,979.49 | Australian Taxation Office | 2013-03-28 | Computershare Communication Services Pty Ltd |
| 1245261 | Ultra High Frequency Network Control System through life support contract extension | $1,764,862.00 | Defence Materiel Organisation | 2013-03-01 | SPIRIT RIVER PTY LTD |
| 1275021 | ENGAGAMENT OF AN EXTERNAL SERVICE PROVIDER FOR AN INTEGRATED PROJECT TEAM LEADER | $1,752,344.00 | Defence Materiel Organisation | 2013-03-15 | BMT DESIGN & TECHNOLOGY PTY LTD |
| 1240762-A1 | Evaluation & Monitoring Project | $1,740,659.23 | Department of Health | 2013-03-06 | URBIS PTY LTD |
| 1275041 | ENGAGAMENT OF AN EXTERNAL SERVICE PROVIDER FOR AN INTEGRATED PROJECT TEAM DEPUTY | $1,729,559.04 | Defence Materiel Organisation | 2013-03-15 | BABCOCK INTEGRATED TECHNOLOGY AUST* |
| 1529431 | CSIRO Canberra Deep Space Station - High Voltage Switchgear | $1,656,674.80 | CSIRO | 2013-03-11 | Dynamic Electrical Constructions Pty Ltd |
| 1529441 | CSIRO Canberra Deep Space Station - High Voltage Switchgear | $1,656,674.80 | CSIRO | 2013-03-11 | Dynamic Electrical Constructions Pty Ltd |
| 1262791 | Implementation of Live in Accommodation | $1,650,000.00 | Department of Defence | 2013-03-08 | DHA - CENTRAL OFFICE |
| 1308151 | Provision of Siebel software maintenance and support | $1,626,315.15 | Australian Taxation Office | 2013-03-23 | Oracle Corporation Australia |
| 1293111 | Media Buy_Retune-Restack Campaign | $1,623,225.80 | Department of Broadband Communications and the Digital Economy | 2013-03-05 | Mediabrands Australia Pty Ltd T/as |
| 1603081 | Multiple Hardware and Services for Post Services Refresh 2013 | $1,607,663.46 | Austrade | 2013-03-01 | Fujitsu Australia Limited |
| 1274741 | Purchase of additional Hammerheads and Barracudas | $1,607,176.50 | Defence Materiel Organisation | 2013-03-14 | MEGGITT TRAINING SYSTEMS CANADA INC |
| 1265961-A1 | 1310193 - Provision of Software (Maintenance and Licensing) | $1,573,000.00 | Australian Customs and Border Protection Service | 2013-03-13 | Distillery Software |
| 1319651 | Project Manger Contract Administrator services | $1,560,628.30 | Department of Defence | 2013-03-19 | G H D PTY LTD |
| 1288981 | Software and Support Services | $1,516,171.66 | Department of Defence | 2013-03-27 | SYMANTEC ASIA PACIFIC PTE LTD |
| 1261811 | Procurement of Trailers | $1,512,500.00 | Defence Materiel Organisation | 2013-03-06 | SGFLEET |
| 1944722 | Head Contractor Works | $1,511,541.07 | Department of Defence | 2013-03-22 | EVANS HARCH PTY LTD |
| 1291301 | BULLION AG 999 GOLDCORP | $1,510,300.00 | Royal Australian Mint | 2013-03-25 | GOLD CORPORATION |
| 1256981 | Deed of Agreement for the provision of infrastructure and event services in France for Anzac Day and other major commemorative services 2013 - 2015 | $1,500,000.00 | Department of Veterans' Affairs | 2013-03-07 | SECECAM |
| 1313891 | Repairs and Maintenance at Melbourne Immigration Transit Accommodation 3 | $1,479,612.20 | Department of Immigration and Citizenship | 2013-03-14 | THE TRUSTEE FOR THE APPLIED |
| 1439652 | MHC In Service Support | $1,472,339.91 | Defence Materiel Organisation | 2013-03-25 | THALES AUSTRALIA |
| 1298661 | Server Upgrade | $1,441,000.00 | Department of Human Services | 2013-03-19 | IBM Australia Ltd |
| 1354901 | 129412 - Provision of Property Acquisition and Fitout | $1,439,031.61 | Australian Customs and Border Protection Service | 2013-03-12 | Australian Government Solicitor |
| 1294101-A1 | HP Server/Network Equipment | $1,436,838.68 | Australian Electoral Commission | 2013-03-26 | Frontline Systems (Aust) Pty Ltd |
| 1303241 | Ship Repair and Refit | $1,429,418.46 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA |
| 3012892 | ASLAV Heavy Grade Repairs | $1,415,314.69 | Defence Materiel Organisation | 2013-03-25 | GENERAL DYNAMICS LAND SYSTEMS |
| 1721701 | Fitout and build for 120 Spencer Street ,Melbourne MRT-RRT office. | $1,410,910.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2013-03-15 | Project Control Group |
| 1235382 | Lease for premises at Unit 1, Level 2, 91 Northbourne Avenue, Turner ACT | $1,406,650.28 | Department of Defence | 2013-03-01 | 91 Northbourne Pty Limited |
| 1482091 | FMS case ATPGTE Admnin Support for RAAF SLO | $1,371,427.20 | Defence Materiel Organisation | 2013-03-11 | FMS ACCOUNT |
| 1575591 | AIrcraft Engineering support | $1,346,564.50 | Defence Materiel Organisation | 2013-03-21 | ELTA SYSTEMS LTD |
| 1418521 | Repair cost of items | $1,345,418.88 | Defence Materiel Organisation | 2013-03-05 | RAYTHEON AUSTRALIA PTY LTD |
| 1304591 | Ablution Upgrade Works | $1,338,913.40 | Department of Defence | 2013-03-25 | DEFENCE MAINTENANCE MANAGEMENT |
| 1247091 | Garrison Services for WA-Margin Adjustment | $1,337,574.52 | Department of Defence | 2013-03-08 | TRANSFIELD SERVICES AUSTRALIA |
| 1245871 | Software | $1,323,361.25 | Defence Materiel Organisation | 2013-03-01 | BERKELEY INFORMATION TECHNOLOGY |
| 1257731-A7 | Bulk Printing - Adhoc Bundle,Product Group E | $1,322,122.33 | Australian Taxation Office | 2013-03-18 | Sema Operations Pty Ltd |
| 1400221 | LAIRCM SUPPORT CONTRACT | $1,300,981.70 | Defence Materiel Organisation | 2013-03-08 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
| 1285931 | Aircraft spares | $1,281,154.60 | Defence Materiel Organisation | 2013-03-18 | ASIA PACIFIC AEROSPACE |
| 1319621 | Additional TUAS Equipment | $1,250,288.40 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1296911-A1 | To provide 105 training and 90 employment opportunities to Indigenous Australians in the Northern Territory. | $1,240,000.00 | Department of Education Employment and Workplace Relations | 2013-03-22 | Karen Sheldon Catering Pty Ltd |
| 1285951 | Aircraft spares | $1,236,950.00 | Defence Materiel Organisation | 2013-03-18 | ASIA PACIFIC AEROSPACE |
| 1247001 | Hardened and Networked Army | $1,232,172.85 | Department of Defence | 2013-03-05 | BADGE |
| 2083351-A2 | 1Property Lease at Thursday Island, QLD | $1,223,914.80 | Department of Human Services | 2013-03-01 | Tubarao Investments Pty Ltd |
| 1565211 | Purchase of metal for flexible connection production, design & qualification testing | $1,223,275.64 | Defence Materiel Organisation | 2013-03-07 | OIL STATES INDUSTRIES, INC DIV SPEC |
| 1263161 | Construction Works | $1,210,000.00 | Department of Defence | 2013-03-05 | HUNTER WATER AUSTRALIA PTY LTD |
| 1287071 | Maintenance Flood Damage | $1,210,000.00 | Department of Defence | 2013-03-12 | SPOTLESS SQ TRUST ACCOUNT |
| 1377111 | IBM Passport Software Renewal | $1,166,997.13 | Department of Veterans' Affairs | 2013-03-31 | IBM AUS LTD |
| 1283861 | Weapon Part; F88 FOW | $1,152,102.00 | Defence Materiel Organisation | 2013-03-27 | THALES AUSTRALIA |
| 1235982 | Midrange Equipment | $1,150,779.63 | Department of Human Services | 2013-03-01 | IBM Australia Ltd |
| 1298811 | IT License and Maintenance | $1,140,412.52 | Department of Human Services | 2013-03-22 | IBM Australia Ltd |
| 1394851 | Chenath Calculation Engine Maintenance and Development | $1,100,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-19 | CSIRO |
| 1304471 | Management of National Program support service | $1,100,000.00 | Department of Defence | 2013-03-25 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 1324961 | Legal Services | $1,100,000.00 | Attorney-General's Department | 2013-03-22 | Australian Government Solicitor |
| 1285581-A2 | Fujitsu Internet Gateway Service | $1,079,671.88 | Department of Industry and Science | 2013-03-19 | FUJITSU AUSTRALIA LIMITED |
| 1540971 | Design Services | $1,077,102.40 | Department of Defence | 2013-03-28 | ACCENTURE AUSTRALIA HOLDINGS |
| 1775281 | MH-60R Jacksonville Deployment Supply | $1,065,892.03 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1289241 | Baseline Monitoring | $1,061,253.60 | Department of Defence | 2013-03-20 | GOLDER ASSOCIATES PTY LTD |
| 1238272-A4 | Counsel Contract 257 | $1,044,148.30 | Australian Securities and Investments Commission | 2013-03-01 | A J Dever Pty Ltd |
| 2124811 | IBM Passport Software RenewalMAR14 - FEB15 | $1,040,191.91 | Department of Veterans' Affairs | 2013-03-31 | IBM AUS LTD |
| 1482041 | A Foreign Military Sales case for the supply of non specified parts | $1,024,199.98 | Defence Materiel Organisation | 2013-03-19 | FMS ACCOUNT |
| 1301131 | Software Maintenance and Support for Mainframe Express Enterprise Edition(MEEE) | $1,022,462.60 | Australian Taxation Office | 2013-03-11 | Micro Focus Pty Ltd |
| 1269331 | Staff Accommodation - Darwin | $1,022,000.00 | Department of Immigration and Citizenship | 2013-03-01 | NATIONAL ICT AUSTRALIA LIMITED |
| 1253231-A9 | e-Recruitment and Onboarding System | $1,020,259.15 | Australian Taxation Office | 2013-03-06 | NGA.NET PTY LTD |
| 1333791 | Provision of Verification & Validation engineering support services for the AEWC Project. | $1,000,428.59 | Defence Materiel Organisation | 2013-03-25 | QINETIQ TECHNICAL CONSULTING |
| 1286641 | Maintenance tasks | $999,556.94 | Defence Materiel Organisation | 2013-03-27 | THALES AUSTRALIA |
| 1303521 | Commercial-off-the-Shelf Items for Navy Establishments under Standing Offer 338972 | $990,000.00 | Defence Materiel Organisation | 2013-03-25 | BLACKWOODS |
| 1938372 | Data services |
$988,099.00 | Department of Social Services | 2013-03-27 | Dept of Human Services |
| 1289831 | software | $972,400.00 | Department of Defence | 2013-03-19 | FRAZER-NASH CONSULTANCY LTD |
| 1197931 | Philippines Horticulture Program Manager | $966,412.00 | Australian Centre for International Agricultural Research | 2013-03-01 | MR JOHN OAKESHOTT |
| 1284061 | Storage and distribution of 10th edition of the Australian Immunisation Handbook. | $963,149.46 | Department of Health and Ageing | 2013-03-26 | NATIONAL MAILING & MARKETING PTY. |
| 1274361 | Acquisition of Combat Net Radios and Ancillaries | $956,223.87 | Defence Materiel Organisation | 2013-03-07 | HARRIS CORPORATION DBA HARRIS RF CO |
| 1480111-A6 | Counsel 2013-003537 CN 31 | $947,052.75 | Australian Securities and Investments Commission | 2013-03-21 | John Helley |
| 1289471 | Computer Hardware | $942,842.12 | Department of Defence | 2013-03-22 | HEWLETT PACKARD AUSTRALIA LTD |
| 1274941 | Purchase of Targets Ground Stations | $934,780.00 | Defence Materiel Organisation | 2013-03-15 | AIR AFFAIRS AUSTRALIA PTY LTD |
| 1246151 | FMS Case for M777A2 Towed Howitzers and Supports | $933,455.98 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1261791 | Explosive Ordnance | $922,403.10 | Defence Materiel Organisation | 2013-03-06 | THALES AUSTRALIA ADI MUNITION P/L |
| 1294291 | CMO034095 - Software Supp & Main | $910,378.08 | Australian Customs and Border Protection Service | 2013-03-15 | DISTILLERY SOFTWARE |
| 3296348 | Provision of fresh fruit & vegetables to ABFC's | $907,309.34 | Department of Immigration and Border Protection | 2013-03-18 | SIMON GEORGE & SONS |
| 1309841 | WA Airborne EM Survey | $906,504.50 | Geoscience Australia | 2013-03-14 | Fugro Airborne Surveys |
| 1271311 | Pt Melbourne Warehouse Lease | $903,000.00 | Department of Veterans' Affairs | 2013-03-01 | J A DAVEY HOLDINGS PTY LTD |
| 1260741 | Tracking Mount System and Deployment Facility | $901,513.80 | Department of Defence | 2013-03-13 | VIPAC ENGINEERS & SCIENTISTS LTD |
| 1274711 | Ship Repair and Refit | $900,413.47 | Defence Materiel Organisation | 2013-03-21 | THALES AUSTRALIA |
| 1276161 | P0004-Aircraft Pavements and Airfield Ground Lighting-Delivery Phase-Project Management/Contrac | $899,965.00 | Department of Defence | 2013-03-25 | COFFEY PROJECTS (AUSTRALIA) PTY |
| 1274291 | Air Craft Spares | $899,959.41 | Defence Materiel Organisation | 2013-03-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1262991 | Software support services | $898,243.74 | Department of Defence | 2013-03-06 | RAYTHEON AUSTRALIA PTY LTD |
| 1262271 | Variation to include delivery of Weapons Test Fire as component of Defence Logistics Transformation | $890,238.80 | Department of Defence | 2013-03-12 | BAULDERSTONE HORNIBROOK QUEENSLAND |
| 1261621 | 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 | $886,259.57 | Department of Defence | 2013-03-14 | DOWNER EDI WORKS |
| 1235452 | Recruitment Services | $880,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-07 | face2face Recruitment Pty Ltd |
| 1304251 | Operational and Test Evaluation | $869,411.00 | Defence Materiel Organisation | 2013-03-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1286251 | Aircraft spares | $865,075.20 | Defence Materiel Organisation | 2013-03-18 | ASIA PACIFIC AEROSPACE |
| 1272321 | Construction Phase for the Upgrade of ther AAT Primary Mirro | $864,147.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-20 | PM DESIGN GROUP |
| 1383701 | Logistical Support | $861,173.23 | Department of Defence | 2013-03-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 1303071 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $860,440.45 | Department of Foreign Affairs and Trade | 2013-03-28 | FUJITSU AUSTRALIA LTD |
| 1265131-A1 | Provision of maintenance and support services for forensic equipment | $851,091.80 | Australian Federal Police | 2013-03-19 | Agilent Technologies Australia Pty Ltd |
| 1286861 | Communications Switching Equipment | $847,845.79 | Defence Materiel Organisation | 2013-03-22 | TELSTRA ENTERPRISE & GOVT |
| 1288261 | OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN | $846,955.77 | Defence Materiel Organisation | 2013-03-19 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 1427962-A1 | Building Construction-Christmas Island | $846,538.39 | Department of Immigration and Border Protection | 2013-03-29 | ACE MOTORS WA |
| 1260091 | Ship Repair and Refit | $844,839.32 | Defence Materiel Organisation | 2013-03-15 | THALES AUSTRALIA |
| 1261311 | Software | $842,926.48 | Defence Materiel Organisation | 2013-03-06 | THALES AUSTRALIA |
| 1470592-A1 | Dark Fibre Services CN 10 2012-001878(A) | $834,871.29 | Australian Securities and Investments Commission | 2013-03-01 | Soul Pattinson Telecommunications Pty |
| 1259601 | Maintenance tasks | $831,536.78 | Defence Materiel Organisation | 2013-03-07 | THALES AUSTRALIA |
| 1275911 | Property Lease | $819,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-26 | Australian Government Solicitor - Perth |
| 1261091 | Amendment of Publication | $809,514.59 | Defence Materiel Organisation | 2013-03-08 | QANTAS DEFENCE SERVICES PTY LTD |
| 1287621 | Program Management Services | $809,514.20 | Department of Defence | 2013-03-18 | ACCENTURE AUSTRALIA HOLDINGS |
| 1294921 | CMO034207 - Telstra Rout-Data (WAN) | $801,262.43 | Australian Customs and Border Protection Service | 2013-03-22 | TELSTRA CORP |
| 1245561 | Repair Maintenance and Disposal of Fire Ext | $800,000.00 | Defence Materiel Organisation | 2013-03-07 | CHUBB FIRE & SECURITY PTY LTD |
| 1262331 | General Estate Works Reimbursables | $796,768.60 | Department of Defence | 2013-03-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 1482111 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $793,755.00 | Defence Materiel Organisation | 2013-03-05 | FMS ACCOUNT |
| 1277861 | Labour Hire | $792,613.80 | Department of Defence | 2013-03-14 | DRAKE AUSTRALIA PTY LTD |
| 1232042 | R800 New Air Combat Capability Project Management Contact Administrator Services for the planning | $786,264.60 | Department of Defence | 2013-03-04 | COFFEY PROJECTS (AUSTRALIA) PTY LTD |
| 1286271 | Aircraft spares | $786,035.01 | Defence Materiel Organisation | 2013-03-18 | ASIA PACIFIC AEROSPACE |
| 1277091 | Building Refurbishment Works | $785,350.50 | Department of Defence | 2013-03-14 | DEFENCE MAINTENANCE MANAGEMENT |
| 1305511 | Personal Protective Gear - Maintenance | $777,380.44 | Defence Materiel Organisation | 2013-03-27 | AUSTRALIAN DEFENCE APPAREL |
| 1783621 | Education Service for Detainee Minors - Tasmania | $772,200.02 | Department of Immigration and Citizenship | 2013-03-22 | TASTAFE |
| 3294701 | Provision of meat & poultry product to ABF vessels | $769,448.25 | Department of Immigration and Border Protection | 2013-03-18 | HOLCO FINE MEAT SUPPLIERS |
| 1261141 | Implementation of Trinity Capability | $758,892.20 | Department of Defence | 2013-03-05 | BAE SYSTEMS AUSTRALIA LIMITED |
| 1288281 | OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN | $755,554.84 | Defence Materiel Organisation | 2013-03-19 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 1287281 | Provision of Project Services | $752,515.35 | Department of Defence | 2013-03-08 | HELMSMAN SERVICES PTY LTD |
| 1276821 | Fixed Plant and Equipment Reactive maintenance | $752,399.98 | Department of Defence | 2013-03-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1307241 | Psychology Services | $750,182.00 | Department of Defence | 2013-03-26 | FLEMING FORENSIC & CLINICAL |
| 1240492-A1 | For the Provision of ICT Review and Technical Design Services | $750,000.00 | Department of Health | 2013-03-01 | PAXUS AUSTRALIA PTY LIMITED |
| 1306941 | Repairs to roads and tracks | $750,000.00 | Department of Defence | 2013-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 3065912 | Deed of Agreement for the provision of infrastructure and event services in France for Anzac Day and other major commemorative services 2013 - 2015 | $750,000.00 | Department of Veterans' Affairs | 2013-03-07 | SECECAM |
| 1260081 | Aviation Fuel | $746,221.34 | Defence Materiel Organisation | 2013-03-06 | ENOC INTERNATIONAL SALES LLC |
| 1293551 | Preparation of Crwon of Thorns - Voyage report | $742,500.00 | Great Barrier Reef Marine Park Authority | 2013-03-01 | Association of Marine Park Tourism Operators |
| 1242712-A1 | Phase 2 Contamination Detailed Site Investigation and Heritage Assessment for Ettamogah, NSW | $739,792.33 | Department of Finance | 2013-03-04 | AECOM Australia Pty Ltd |
| 1130612-A2 | Property Lease at Broadbeach, QLD | $735,292.24 | Department of Human Services | 2013-03-01 | AMP Pacific Fair Pty Ltd |
| 1261951 | Radio Test Sets for military radios. | $735,009.00 | Defence Materiel Organisation | 2013-03-06 | INNOVASYS |
| 1430722-A9 | ArcGIS Server Maintenance Renewal | $731,825.28 | Department of Agriculture and Water Resources | 2013-03-20 | Esri Australia Pty Ltd |
| 1303581 | Test Equipment Spares | $726,872.76 | Defence Materiel Organisation | 2013-03-25 | BAE SYSTEMS AUSTRALIA LTD |
| 1540841 | Analysis of Networked EW and Radar Systems | $724,988.00 | Department of Defence | 2013-03-01 | SWORDFISH COMPUTING PTY LTD (ATF) |
| 1258221-A5 | Provision of Hardware, Software, Support and Maintenance | $720,788.48 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-12 | Telstra Corporation Limited |
| 1287261 | Provision of Project Services | $720,427.84 | Department of Defence | 2013-03-08 | PRICEWATERHOUSECOOPERS |
| 1262001-A1 | Purchase and hire of equipment for guy wire replac | $712,856.10 | Defence Materiel Organisation | 2013-03-06 | RAYTHEON AUSTRALIA PTY LTD |
| 1245781 | Purchase of Government Furnished Equipment (GFE) for contractor support | $712,843.34 | Defence Materiel Organisation | 2013-03-01 | ROSEBANK ENGINEERING PTY LTD |
| 1308421-A10 | Restack Program Independent Financial Adviser | $712,800.00 | Department of Communications | 2013-03-25 | Deloitte Touche Tohmatsu |
| 1286701 | Egagement of Technical Writers | $706,090.00 | Defence Materiel Organisation | 2013-03-21 | HAZCON |
| 1306421 | Systems interface upgrade | $705,287.00 | Department of Defence | 2013-03-28 | SAP AUSTRALIA PTY LTD |
| 1376771-A1 | Market Research | $704,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-28 | Taylor Nelson Sofres Australia Pty Ltd |
| 1302221 | Provision of mail House Services | $700,000.00 | Department of Health and Ageing | 2013-03-28 | NATIONAL MAILING & MARKETING PTY. |
| 1989652 | Supply of Electricity to Comcare via the Whole of Government Arrangement |
$700,000.00 | Comcare | 2013-03-01 | ERM Power Retail Pty Ltd |
| 1260791 | Virtual Welding Simulators | $699,759.28 | Defence Materiel Organisation | 2013-03-07 | THE LINCOLN ELECTRIC CO AUST |
| 1289961 | Provision of Simulation Support to Training | $698,384.87 | Department of Defence | 2013-03-20 | CUBIC DEFENCE AUSTRALIA PTY LTD |
| 1259701 | Protective Body Armour Ballistic Plates CIB 25 | $697,206.18 | Defence Materiel Organisation | 2013-03-05 | CRAIG INTERNATIONAL BALLISTICS PTY |
| 1269041 | data services | $693,099.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-27 | DEPT OF HUMAN SERVICES |
| 1303411 | Supply of Attachment Transport Frames for the Protected Hazard Reduction Capability. | $676,526.40 | Defence Materiel Organisation | 2013-03-26 | G.H. VARLEY PTY LIMITED |
| 1223632-A2 | Provision of IT Contractor Services | $667,440.00 | Australian Taxation Office | 2013-03-01 | Finite Recruitment Pty Ltd |
| 1232502-A1 | Printing of: JS 27293 Nat3092 TFN Declarations Individuals | $661,122.00 | Australian Taxation Office | 2013-03-04 | Fraser and Jenkinson Pty Ltd Trading as Print Media Group |
| 1305441 | Accommodation design and fit out | $660,000.00 | Department of Defence | 2013-03-25 | POINT PROJECT MANAGEMENT PTY LTD |
| 1303391 | Baseline of the Advance Inventory Management System (AIMS) v7.1 | $657,397.13 | Defence Materiel Organisation | 2013-03-26 | GRA SUPPLY CHAIN PTY LTD |
| 1335091 | GST Payment | $654,289.86 | Defence Materiel Organisation | 2013-03-06 | THE BOEING COMPANY DIV DEFENSE SPAC |
| 1271291 | Development of a Health and Welbeing Evidence Schema | $650,000.00 | Department of Veterans' Affairs | 2013-03-14 | AUS CTRE POSTTRAUMATIC M/H-nab acc only |
| 1286381 | Supply of paint to be applied to RAN SHIPS | $649,699.69 | Defence Materiel Organisation | 2013-03-27 | INTERNATIONAL PAINTS |
| 1518511 | Corporate Services - IT Software | $647,069.54 | AusAid | 2013-03-25 | Infront Systems Pty Ltd |
| 1262531 | Network Hardware and Support | $646,904.50 | Department of Defence | 2013-03-07 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
| 1262341 | Storm Damage Repairs | $643,995.00 | Department of Defence | 2013-03-13 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1264991 | ICT equipment | $638,585.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-21 | Dell Australia Pty Limited |
| 1264201 | ANZCTC Equipment | $628,525.74 | Attorney-General's Department | 2013-03-18 | Warsash Scientific Pty Ltd |
| 3295656 | Pt Melbourne - Warehouse Lease | $627,000.00 | Department of Veterans' Affairs | 2013-03-01 | J A DAVEY HOLDINGS PTY LTD |
| 1295561-A2 | Provision of construction services | $624,032.92 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-13 | Schiavello Pty Ltd |
| 1261661 | Management of Base Service Contract | $621,263.50 | Department of Defence | 2013-03-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1295431-A2 | Provision of project management of capital works - Melbourne | $619,658.60 | Australian Federal Police | 2013-03-07 | Manteena Pty. Ltd. |
| 1276011-A1 | IBNC107-Department of Immigration and Citizenship Provision of Internet Based Network Connections | $617,265.00 | Department of Finance | 2013-03-22 | Telstra Australia - Main Account |
| 1294841 | CMO033945 - Components & Allow - Uniforms | $616,127.60 | Australian Customs and Border Protection Service | 2013-03-04 | STEWART & HEATON CLOTHING CO PTY LTD |
| 1306771 | Relocate High Voltage Equipment | $616,000.00 | Department of Defence | 2013-03-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1260821 | Undertake wharf repairs | $613,784.60 | Department of Defence | 2013-03-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 1286871 | Hardstand Remediation and Road Works | $607,337.50 | Department of Defence | 2013-03-18 | SPOTLESS SQ TRUST ACCOUNT |
| 1286301 | Aircraft spares | $604,603.56 | Defence Materiel Organisation | 2013-03-18 | ASIA PACIFIC AEROSPACE |
| 1288421 | Mulwala Redevelopment Costs | $604,534.15 | Defence Materiel Organisation | 2013-03-21 | THALES AUSTRALIA |
| 1277241 | False Fire Alarm call out Fees | $600,000.00 | Department of Defence | 2013-03-15 | ROMTECK GRID PTY LTD |
| 1286751 | Market research | $600,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-28 | TNS Social Research |
| 1262771 | Application Managed services Partner arrangement | $595,879.35 | Department of Defence | 2013-03-08 | BAE SYSTEMS AUSTRALIA LIMITED |
| 1298731-A5 | Mail and Courier Services | $593,921.68 | Department of Human Services | 2013-03-28 | TNT Australia Pty Limited |
| 1495011 | Evaluation of the Smarter Schools National Partnerships | $592,781.00 | Department of Education Employment and Workplace Relations | 2013-03-26 | PARKVILLE GLOBAL ADVISORY PTY. LTD. |
| 1231282 | KIT, SERVICING & PARTS | $590,281.05 | Defence Materiel Organisation | 2013-03-04 | THALES AUSTRALIA |
| 1304641 | Schedule Management and Work Breakdown Structure Engineering and Project Services | $587,930.62 | Defence Materiel Organisation | 2013-03-28 | SME GATEWAY |
| 1907441 | DIAC Staff Accommodation - Leonora | $587,659.79 | Department of Immigration and Border Protection | 2013-03-01 | OUTBACK PARKS & LODGES PTY LTD |
| 1277231 | Educational Services | $585,000.00 | Department of Defence | 2013-03-15 | ANU ENTERPRISE PTY LTD |
| 1524141 | Procurement of nine vehicles for use at Uluru - Kata Tjuta National Park | $577,662.00 | Director of National Parks | 2013-03-19 | Alice Car Centre Pty Ltd trading as Peter Kittle Motor Company |
| 1287251 | CLOSE QUARTER BATTLE WEAPON SYSTEM | $575,837.92 | Defence Materiel Organisation | 2013-03-21 | HK SYSTEMS AUSTRALIA PTY LTD |
| 1276931 | Development Support | $574,999.70 | Department of Defence | 2013-03-25 | DELOITTE TOUCHE TOHMATSU |
| 1260341 | Unplanned maintenance financial year 12/13 | $569,565.99 | Defence Materiel Organisation | 2013-03-18 | THALES AUSTRALIA |
| 1287811 | Network Switches | $569,272.68 | Department of Defence | 2013-03-18 | IOCANE PTY LTD |
| 1305621 | Allergy free civilian Ration Packs | $564,220.80 | Department of Defence | 2013-03-25 | PORTION PACK FOODS PTY LTD |
| 1305421 | Allergen free civilian ration packs | $564,220.80 | Department of Defence | 2013-03-25 | PORTION PACK FOODS PTY LTD |
| 1306861 | Software Licence Renewal | $561,330.00 | Department of Defence | 2013-03-28 | ACTIAN AUSTRALIA PTY LIMITED |
| 1276641 | Anti-Virus Software | $560,098.26 | Department of Defence | 2013-03-25 | TREND MICRO AUSTRALIA PTY LTD |
| 1274151 | Scoping and execution of Regional Procurement and Distribution Channel | $560,000.00 | Defence Materiel Organisation | 2013-03-12 | KPMG AUSTRALIA |
| 1280391 | Components For Ship's Propellers | $552,723.22 | Defence Materiel Organisation | 2013-03-13 | AERO & MILITARY PRODUCTS PTY LTD |
| 1277911 | Program Support and policy development | $550,000.00 | Department of Defence | 2013-03-14 | GOLDER ASSOCIATES PTY LTD |
| 1341381 | Project Manage and construct the fitout for Training Rooms/Taskforce Space on Mezzanine Levels 10 Mort Street | $547,800.00 | Department of Education Employment and Workplace Relations | 2013-03-25 | ISIS GROUP AUSTRALIA PTY LIMITED |
| 1244781 | Support Services for the Mack Fleet of Vehicles | $547,495.18 | Defence Materiel Organisation | 2013-03-05 | VOLVO GROUP AUSTRALIA PTY LTD |
| 1290721-A1 | Venue for the World Indigenous Network Conference |
$546,115.69 | Department of Sustainability Environment Water Population and Communities | 2013-03-14 | AEG Ogden (Darwin) Pty Ltd |
| 1339451 | Establishment Analysis For Access To Primary Health Care For Older Australians | $545,586.00 | Department of Health and Ageing | 2013-03-25 | KPMG |
| 1258081 | Customised Diaries | $544,500.00 | Department of Defence | 2013-03-11 | Collins Debden Pty Ltd |
| 3064082-A1 | Business Internet Protocol, Data network products | $544,019.65 | Department of Immigration and Border Protection | 2013-03-20 | DEPARTMENT OF FINANCE |
| 1282931-A4 | Provision of IT Application Services | $541,464.02 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-04 | Dimension Data Australia Pty Ltd |
| 1303541 | Fuelcards - Commercial Fuels | $541,051.62 | Defence Materiel Organisation | 2013-03-25 | BP COMMERCIAL |
| 1261121 | Process Writers Quality Management | $540,001.00 | Department of Defence | 2013-03-05 | PRICEWATERHOUSECOOPERS LEGAL |
| 1263061 | Replace and repair pipeline | $539,430.10 | Department of Defence | 2013-03-05 | TRANSFIELD SERVICES |
| 1508281 | To rectify Latent Conditions | $537,580.27 | Department of Defence | 2013-03-22 | WATPAC CONSTRUCTION PTY LTD |
| 1914631 | Aircraft Maintenance | $531,959.33 | Defence Materiel Organisation | 2013-03-25 | BOEING DEFENCE AUSTRALIA LTD |
| 1286521 | Aviation Fuel | $529,537.70 | Defence Materiel Organisation | 2013-03-19 | ENOC INTERNATIONAL SALES LLC |
| 1307401 | Remediation of water supply defects | $528,435.01 | Department of Defence | 2013-03-26 | TRANSFIELD SERVICES |
| 1304671 | Labour Hire | $525,094.45 | Department of Defence | 2013-03-25 | DRAKE AUSTRALIA PTY LTD |
| 1231932 | Additional Work Task Order under TLS Contract CAPO 338455/07 | $523,276.24 | Defence Materiel Organisation | 2013-03-04 | QANTAS DEFENCE SERVICES PTYLTD |
| 1296901-A1 | To provide 30 training and 12 employment opportunities to Indigenous Australians in Eastern Victoria, Melbourne and Western Victoria. | $522,000.00 | Department of Education Employment and Workplace Relations | 2013-03-25 | White Lion Inc. |
| 1324291-A3 | Provision of managed IT LAN services for the OTA's operations | $518,419.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2013-03-05 | mcr Computer Resources |
| 1273891 | Clean & Inspect Heat exchangers - ANZAC Class Ship | $516,283.35 | Defence Materiel Organisation | 2013-03-21 | MTU DETROIT DIESEL AUSTRALIA PTY |
| 1286311 | Scheduled Maintenance of RAN Ship | $515,342.68 | Defence Materiel Organisation | 2013-03-26 | UGL |
| 1288931 | Fixed Plant and Equipment Reimbursables | $514,717.05 | Department of Defence | 2013-03-26 | DEFENCE MAINTENANCE MANAGEMENT |
| 1209682 | NAIDOC 2013 Event management company | $513,234.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-01 | CiCreate |
| 1263291 | Software support and associated services | $511,772.80 | Department of Defence | 2013-03-06 | MICROSOFT SERVICES PTY LTD |
| 1286201 | Streamlined Simple Procurement Roll-Out | $511,500.01 | Defence Materiel Organisation | 2013-03-18 | KPMG AUSTRALIA |
| 1278331-A1 | Weapon Lifting Fixtures | $511,292.93 | Defence Materiel Organisation | 2013-03-11 | BAE SYSTEM AUSTRALIA |
| 1275031 | Marine diesel | $510,373.77 | Defence Materiel Organisation | 2013-03-15 | NEW ZEALAND DEFENCE FORCE |
| 1287201 | Specialist Asset Management Services | $509,424.45 | Department of Defence | 2013-03-08 | ASSET PARTNERSHIP PTY LTD |
| 1319591 | Site Integration Services Base Redevelopment | $509,292.01 | Department of Defence | 2013-03-21 | CDM |
| 1338751 | Ultra-mobile Laptrops and accessories | $508,725.80 | Department of the Prime Minister and Cabinet | 2013-03-27 | ETHAN GROUP PTY LTD |
| 1291011 | BULLION AU 999 GOLDCORP | $507,408.00 | Royal Australian Mint | 2013-03-07 | GOLD CORPORATION |
| 1267411-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $505,727.79 | Department of Foreign Affairs and Trade | 2013-03-12 | MSA & ASSOCIATES PTY LTD |
| 1697061 | Legacy 2012-13 ICD-10-AM aNd AR-DRG classification system | $503,893.01 | Department of Health and Ageing | 2013-03-25 | THE UNIVERSITY OF WOLLONGONG |
| 1304211 | Contractor Services - Upgrade of HGCE on RANs FFGs | $503,837.12 | Defence Materiel Organisation | 2013-03-28 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 1226542 | Legal Services | $500,000.00 | Attorney-General's Department | 2013-03-01 | Australian Government Solicitor |
| 1223532-A1 | 128692 - Provision of Electricity Supply | $500,000.00 | Australian Customs and Border Protection Service | 2013-03-01 | Origin Energy |
| 1280111 | Application and Web Development Services | $500,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-12 | Clarius Group Limited |
| 1232132 | South Qld Utilities | $500,000.00 | Department of Defence | 2013-03-01 | QUEENSLAND URBAN UTILITIES |
| 1309891 | Oracle Maintenance Renewal - 22 May 2013 to 21 May 2014 | $498,768.27 | Geoscience Australia | 2013-03-12 | Oracle Corporation Australia Pty Ltd |
| 1259671 | Protective Body Armour Ballistic Plates CIB 25 | $493,038.14 | Defence Materiel Organisation | 2013-03-05 | CRAIG INTERNATIONAL BALLISTICS PTY |
| 1287461 | Supply of Intensive Care Ventilators and Ventilator Circuit Humidifiers | $492,672.00 | Defence Materiel Organisation | 2013-03-22 | TALEB MEDICAL |
| 1299271-A2 | IT Specialist Services by Specified Personnel | $492,184.00 | Department of Human Services | 2013-03-12 | Encore IT Services Pty Ltd |
| 1253871-A1 | Licensing renewal of various IBM software solutions | $490,704.44 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-19 | IBM Australia Ltd |
| 1247601 | Hardware | $490,439.64 | Department of Defence | 2013-03-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 1300431-A1 | Senior Legal counsel | $488,400.00 | Bureau of Meteorology | 2013-03-20 | Australian Government Solicitor |
| 1299281-A2 | IT Specialist Services by Specified Personnel | $486,948.00 | Department of Human Services | 2013-03-12 | Encore IT Services Pty Ltd |
| 1274851 | Support of NACC Acquisition Product & Sustainment Breakdown Structures and Cost Modelling | $481,997.12 | Defence Materiel Organisation | 2013-03-14 | QINETIQ TECHNICAL CONSULTING |
| 1258501 | Development of timber and non-timber forest products' production and market strategies for improvement of small livelihoods in Indonesia | $481,832.00 | Australian Centre for International Agricultural Research | 2013-03-14 | WORLD AGROFORESTRY CENTRE |
| 1299291-A2 | IT Specialist Services by Specified Personnel | $479,094.00 | Department of Human Services | 2013-03-12 | PAXUS Australia Pty Ltd |
| 1427422 | Provision of Services by Department of Fisheries to Indian Ocean Territories | $477,041.51 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-05 | FISHERIES DEPARTMENT OF WA |
| 1331651 | Charter of Vessel. | $476,999.60 | Bureau of Meteorology | 2013-03-14 | Pacific Marine Group Pty Ltd |
| 1260941 | Research Agreement - Hypersonics | $475,200.00 | Department of Defence | 2013-03-05 | THE UNIVERSITY OF QUEENSLAND |
| 1688611 | Management and conservation training (Myanmar) | $471,203.80 | AusAid | 2013-03-04 | UNIQUEST PTY LIMITED |
| 1294511 | CMO034253 - Contractors | $470,000.00 | Australian Customs and Border Protection Service | 2013-03-26 | CAPABILITY DRIVEN ACQUISITION |
| 1304821 | Engineering service and support | $469,827.87 | Defence Materiel Organisation | 2013-03-28 | BAE SYSTEMS AUSTRALIA LTD |
| 1291481 | BLANK AU 24CT 1KG | $467,183.20 | Royal Australian Mint | 2013-03-05 | Western Australian Mint (Whole |
| 1975571-A1 | Litigation services - Comcover |
$465,866.99 | Department of Finance | 2013-03-15 | Clayton Utz |
| 1241212-A3 | Provision of Business Administration Services | $465,492.00 | Department of Foreign Affairs and Trade | 2013-03-25 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
| 1296921 | To provide 60 training and 22 employment opportunities to Indigenous Australians in South Australia Country. | $459,800.00 | Department of Education Employment and Workplace Relations | 2013-03-19 | Regional Development Australia Whyalla and Eyre Peninsula |
| 1327341-A2 | Qualitative research is required to test the creative concepts submitted by creative agencies tendering for the creative contract for the National Plan for School Improvement campaign. | $458,588.40 | Department of Education Employment and Workplace Relations | 2013-03-21 | ORIMA RESEARCH PTY LTD |
| 1277481 | Labour Hire | $457,639.93 | Department of Defence | 2013-03-12 | DRAKE AUSTRALIA PTY LTD |
| 1339021 | Provision of person to complete inherited environmnetal plans from the Defence Environmental ans Heritage Panel. | $457,600.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-03-28 | GHD Pty Ltd |
| 1288221 | Extension to Systems Engineering Support Services contract for the AEWC Project | $454,644.23 | Defence Materiel Organisation | 2013-03-19 | GJP PROJECT MANAGEMENT SERVICES |
| 1694671 | National Airfields Maintenance Program Contractor | $451,203.08 | Department of Defence | 2013-03-22 | DOWNER EDI WORKS |
| 972751 | Lease for Divisions of Oxley, Blair and Wright | $447,000.00 | Australian Electoral Commission | 2013-03-02 | Lipoma Pty Ltd |
| 1754781-A5 | English as a Second Language (ESL) Programme for Bridging VISA E (BVE) Clients in Queensland (QLD) | $446,365.00 | Department of Immigration and Border Protection | 2013-03-01 | AUSTRALIAN INTERNATIONAL ISLAMIC COLLEGE |
| 1231062 | ICT equipment | $442,845.05 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-04 | Dell Australia Pty Ltd |
| 1296931 | To provide 60 training and 50 employment opportunities to Indigenous Australians in the Northern Territory. | $440,830.00 | Department of Education Employment and Workplace Relations | 2013-03-15 | KL International (Aus) Pty Ltd |
| 1287661 | Berthing - Remediation Works | $440,000.00 | Department of Defence | 2013-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1262751 | Maintenance Flood Damage | $440,000.00 | Department of Defence | 2013-03-08 | SPOTLESS FACILITY SERVICES PTY LTD |
| 2620762 | Project Manager/Contract Administrator Services | $439,000.32 | Department of Defence | 2013-03-22 | POINT PROJECT MANAGEMENT PTY LTD |
| 1270791 | Residential Lease: Sao Paulo | $438,898.00 | Austrade | 2013-03-11 | PrivateIndividual |
| 1233782-A1 | Provision of Evaluation Services - Review of SES Positions | $435,600.00 | Australian Taxation Office | 2013-03-06 | Workplace Research Associates Pty Ltd |
| 1288201 | OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN | $434,099.60 | Defence Materiel Organisation | 2013-03-19 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 1265001-A3 | Contractor - Cognos Business Intelligence IT Operations Section | $432,422.40 | Australian Communications and Media Authority (ACMA) | 2013-03-19 | Talent International (ACT) Pty Ltd |
| 1355711-A1 | Alcatel Lucent OpenTouch Unified Communications system, incl | $428,203.99 | National Archives of Australia | 2013-03-28 | UXC Connect Pty Ltd |
| 1250841 | Contribution to UNFCCC Regional MRV Capacity Building | $425,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-14 | United Nations Geneva |
| 1290291 | Official Order No. 4 for executive services for the National Indigenous Ear Health campaign | $423,012.23 | Department of Health and Ageing | 2013-03-27 | I & G PTY LIMITED |
| 1261871 | Design/Install/ High Grade Cryptographic Equipment | $422,098.60 | Defence Materiel Organisation | 2013-03-06 | CEA TECHNOLOGIES |
| 1299061 | Cyclone Protection Program Northern Australia | $421,777.37 | Department of Human Services | 2013-03-14 | Gecko MMS Pty Ltd |
| 1263081 | Rollout of Module 1 on Defence Network | $420,777.36 | Department of Defence | 2013-03-05 | CSC AUSTRALIA PTY LTD |
| 1262281 | Contract Amendments to services | $420,163.40 | Department of Defence | 2013-03-14 | DEFENCE MAINTENANCE MANAGEMENT |
| 1299901-A2 | Legal Services | $420,000.00 | Department of Human Services | 2013-03-25 | Allens |
| 1287761 | Parts - MCS | $417,390.60 | Defence Materiel Organisation | 2013-03-22 | NIOA |
| 1265981-A1 | 1310413 - Provision of Security Related Services | $416,000.00 | Australian Customs and Border Protection Service | 2013-03-12 | Medvet Science Pty Ltd |
| 1227932-A1 | SAN Refresh | $415,390.98 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-03-25 | Dimension Data Australia Pty.Ltd. |
| 1241222-A2 | Provision of Business Administration Services | $414,870.00 | Department of Foreign Affairs and Trade | 2013-03-01 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
| 1349791 | Middle East Logistic and Base Support Contract (MELABS) | $413,927.89 | Department of Defence | 2013-03-14 | SERCO AUSTRALIA PTY LTD |
| 1259681 | Protective Body Armour Ballistic Plates CIB 25 | $413,083.58 | Defence Materiel Organisation | 2013-03-05 | CRAIG INTERNATIONAL BALLISTICS PTY |
| 1274051 | Repair & Maintenance | $412,500.00 | Defence Materiel Organisation | 2013-03-22 | SGFLEET |
| 1275401 | Purchase of Components for Surveillance | $410,979.62 | Defence Materiel Organisation | 2013-03-13 | BAE SYSTEMS AUSTRALIA LTD |
| 1255151 | Weapon Parts; F88-SA1 | $408,845.36 | Defence Materiel Organisation | 2013-03-15 | Thales Australia Ltd |
| 1275381 | Computer Equipment Racks | $405,250.52 | Defence Materiel Organisation | 2013-03-13 | SERVER RACKS AUSTRALIA |
| 1785221 | CONTRACTOR SERVICES | $404,283.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-18 | TECHNOLOGY ONE LIMITED |
| 1608901 | CONTRACTOR SERVICES | $404,283.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-18 | TECHNOLOGY ONE LIMITED |
| 1276171 | Repair Of Propulsion Unit | $403,697.80 | Defence Materiel Organisation | 2013-03-08 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
| 1276091 | Asbestos remediation works | $402,418.67 | Department of Defence | 2013-03-19 | DEFENCE MAINTENANCE MANAGEMENT |
| 2169441 | Project Management Support Services | $400,799.99 | Defence Materiel Organisation | 2013-03-25 | JACOBS AUSTRALIA |
| 1363691 | Combat Support Program Industry Strategic Partner | $400,000.70 | Department of Defence | 2013-03-15 | KPMG AUSTRALIA |
| 1277441 | Continuation of training plan capability | $400,000.70 | Department of Defence | 2013-03-15 | METAMORPHOZ |
| 1346381-A1 | Configurable Online Application, Initial Development | $400,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-27 | SRA Information Technology Pty Ltd |
| 1350241 | Information Development Services | $400,000.00 | Department of Defence | 2013-03-13 | SPARKTEK LTD |
| 1324741 | Legal Services | $400,000.00 | Attorney-General's Department | 2013-03-22 | Fiona McLeod SC |
| 1262561-A1 | Provision of Project Management Services | $399,999.60 | Department of Defence | 2013-03-07 | NEXTGEN NETWORKS |
| 1287531 | Office Refurbishment Works | $399,573.24 | Department of Defence | 2013-03-18 | DEFENCE MAINTENANCE MANAGEMENT |
| 1279731 | Data centre migration services | $396,202.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-18 | Frame Group Pty Ltd |
| 1324901 | 2013-14 Microsoft Premeier Support Agreement | $392,700.00 | Attorney-General's Department | 2013-03-06 | Microsoft Pty Ltd |
| 1287551 | Server Room Fit Out Works | $392,216.52 | Department of Defence | 2013-03-18 | DEFENCE MAINTENANCE MANAGEMENT |
| 1261501 | Repair of Night Vison Binoculars | $390,283.16 | Defence Materiel Organisation | 2013-03-05 | BAE SYSTEMS AUSTRALIA LTD |
| 1363771 | Construction works | $389,755.04 | Department of Defence | 2013-03-01 | BMD CONSTRUCTIONS PTY LTD |
| 1316991 | Legal Services | $385,000.00 | Australian Competition and Consumer Commission | 2013-03-05 | DLA Piper Australia |
| 1281501 | 128415 - Provision of Software (Maintenance and Licensing) | $383,800.00 | Australian Customs and Border Protection Service | 2013-03-19 | Inlogik Pty Ltd |
| 1257021 | Provision of ICT Research and Advisory Services | $382,873.34 | Department of Veterans' Affairs | 2013-03-01 | GARTNER AUSTRALASIA P/L |
| 1274371 | Aviation Fuel | $382,101.95 | Defence Materiel Organisation | 2013-03-14 | FED RESERVE BANK OF NEW YORK ITS |
| 1987771 | DL0052/2011 - Lega Services TIED WORK | $381,386.86 | Department of Defence | 2013-03-20 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 1299711 | Computer Hardware Maintenance | $381,272.28 | Department of Human Services | 2013-03-05 | Dimension Data Australia Pty Ltd |
| 1325921 | 3D SCANNER | $381,227.55 | Department of Defence | 2013-03-20 | INDSTRL MSRMNT SLS PL |
| 1589471 | Contractor Support to remediate Hazardous Chemical | $379,445.00 | Defence Materiel Organisation | 2013-03-21 | AECOM AUSTRALIA PTY LTD |
| 1286551 | Aviation Fuel | $377,681.38 | Defence Materiel Organisation | 2013-03-18 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 1261831 | Procurement of Trailers | $374,000.00 | Defence Materiel Organisation | 2013-03-06 | SGFLEET |
| 1261261 | Project Manager and Contract Administrator service for C8910 Liverpool Military Area High Voltage | $373,374.10 | Department of Defence | 2013-03-04 | GHD PTY LTD |
| 1316411 | EVALUATION OF THE VIBE AUSTRALIA PROJECTS FUNDED BY THE DEPARTMENT OF HEALTH AND AGEING | $371,053.00 | Department of Health and Ageing | 2013-03-28 | KPMG |
| 1223432-A2 | 1310112 - Provision of Short Term Personnel Hire | $370,152.00 | Australian Customs and Border Protection Service | 2013-03-01 | Clicks Recruit Pty Ltd |
| 1419461 | Maintenance of facilities | $368,875.40 | Department of Defence | 2013-03-01 | TRANSFIELD SERVICES |
| 1310301-A1 | Provision of services in relation to UNIX Administrator for ICT | $368,711.00 | Australian Federal Police | 2013-03-25 | Clarius Group Ltd |
| 1331141-A1 | Independent Evaluation of the In-Home Telemonitoring for Veterans Trial | $367,725.00 | Department of Veterans' Affairs | 2013-03-28 | HEALTH OUTCOMES INTERNATIONAL |
| 1183062-A1 | 129658 - Provision of Short Term Personnel Hire | $365,376.00 | Australian Customs and Border Protection Service | 2013-03-01 | Clicks Recruit Pty Ltd |
| 1240712 | Print Services | $363,200.00 | Department of Health and Ageing | 2013-03-05 | MERCEDES WARATAH GROUP PTY LTD |
| 1275861 | Supply of firewalls appliances and training | $362,100.44 | Australian Federal Police | 2013-03-14 | Dimension Data Australia Pty Limited |
| 887581 | Facilitation of Australian Bureau of Agricultural and Resource Economics & Sceinces (ABARES) outlook 2013 conference in March 2013 | $360,000.00 | Department of Agriculture Fisheries and Forestry | 2013-03-05 | Intercontinental Hotels Group (Australia) Pty Limited |
| 1358071 | Data Communications Services | $357,500.00 | Attorney-General's Department | 2013-03-18 | Telstra |
| 1313311 | Rent | $356,835.17 | Office of the Fair Work Building Industry Inspectorate | 2013-03-26 | UNITED GROUP SERVICES - PROPERTY AC |
| 1294231 | CMO034273 - AUC - Other | $356,011.00 | Australian Customs and Border Protection Service | 2013-03-27 | ORION INTEGRATION P/L |
| 1310221 | 127318 - Provision of Security Related Services | $356,011.00 | Australian Customs and Border Protection Service | 2013-03-26 | Orion Integration Pty Ltd |
| 2750661 | Professional Services | $355,080.00 | Department of Defence | 2013-03-22 | SME GATEWAY PTY LTD |
| 1289141 | Advanced equipment Flight Reply Tool | $354,170.13 | Department of Defence | 2013-03-21 | BAE SYSTEMS AUST LTD - CONTRACTORS |
| 1263361 | Design services for the delivery phase of C8910 Liverpool Military Area High Voltage Electrical | $353,155.00 | Department of Defence | 2013-03-06 | WEBB AUSTRALIAN GROUP (NSW) PTY |
| 1245361 | Diveset Rationalisation Project | $352,270.71 | Defence Materiel Organisation | 2013-03-06 | SYPAQ SYSTEMS PTY LTD |
| 1319711 | Information Technology Services | $352,000.88 | Department of Defence | 2013-03-21 | FINITE IT RECRUITMENT SOLUTIONS |
| 1742401 | Operating model support services | $352,000.00 | Department of Defence | 2013-03-28 | DELOITTE TOUCHE TOHMATSU |
| 1305591 | Procurement of Vehicles | $351,324.53 | Defence Materiel Organisation | 2013-03-27 | SGFLEET |
| 2888452 | For the Provision of ICT Review and Technical Design Services | $350,000.00 | Department of Health | 2013-03-01 | PAXUS AUSTRALIA PTY LIMITED |
| 1299911-A2 | Legal Services | $350,000.00 | Department of Human Services | 2013-03-25 | Australian Government Solicitor |
| 2008732 | For the Provision of ICT Review and Technical Design Services | $350,000.00 | Department of Health | 2013-03-01 | PAXUS AUSTRALIA PTY LIMITED |
| 1438842 | Aircraft Equipment | $348,663.35 | Defence Materiel Organisation | 2013-03-26 | AUSTRALIAN AEROSPACE PTY LTD |
| 1264511-A2 | Provision of IT application services | $347,512.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-18 | Sherborne Consulting Pty Ltd |
| 1310921 | Market resaerch services into the Pharmaceutical and Medical Industry Supply Chain. | $347,028.00 | Department of Health and Ageing | 2013-03-05 | ERNST & YOUNG |
| 1358131-A2 | Legal Services | $345,281.24 | Attorney-General's Department | 2013-03-26 | Caroline Spruce |
| 1707521-A1 | IT Services | $344,179.00 | Australian Financial Security Authority | 2013-03-23 | Fujitsu Australia limited |
| 1275171 | Resolve Conformance to Standards issues | $343,382.85 | Defence Materiel Organisation | 2013-03-12 | BOEING DEFENCE AUSTRALIA LTD |
| 1366951 | CONTRACTOR SERVICES | $342,342.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-18 | TECHNOLOGY ONE LIMITED |
| 1298771 | IT Services | $339,534.53 | Department of Human Services | 2013-03-21 | UXC Consulting Pty Ltd |
| 1576471 | Provision of Software Support | $339,416.00 | Defence Materiel Organisation | 2013-03-13 | OCEAN SOFTWARE PTY LTD |
| 1270281 | IT personnel to support the Home & Community Care Data Submission Capability | $338,800.00 | Department of Health and Ageing | 2013-03-18 | C3 BUSINESS SOLUTIONS PTY LTD |
| 1322881 | Provision of an Animal Health information data base for Indonesia and associated training | $338,500.00 | Department of Agriculture Fisheries and Forestry | 2013-03-05 | The Animal Health Service Unit Trust trading as AUSVET Animal Health Services |
| 1354131 | Purchase Iridium 9575 Satellite Phones. | $338,223.60 | Defence Materiel Organisation | 2013-03-27 | Novamarine |
| 1323131 | Develop a robust set of calculations and National Efficient Price (NEP) for the National Health and Medical Research Council (NHMRC) standard items associated with conducting clinical trials in Australia. | $337,480.00 | Independent Hospital Pricing Authority | 2013-03-06 | HealthConsult Pty Ltd |
| 1523101 | Australia based English Language Training | $335,246.42 | Department of Immigration and Citizenship | 2013-03-20 | THE UNIVERSITY OF ADELAIDE |
| 1273901 | Procurement of Flight Inspection Services by Air Services Aus | $331,879.83 | Defence Materiel Organisation | 2013-03-22 | AIRSERVICES AUSTRALIA |
| 1399391 | Navigation Subsystem Software Engineering Support Services | $331,228.86 | Defence Materiel Organisation | 2013-03-07 | HONEYWELL INTERNATIONAL INC. DIV AE |
| 1539901 | FMS CASE FOR ACQUISITION OF SM2 CANISTERS | $330,214.08 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1155142 | Provision of IT Contractor Services | $326,700.00 | Australian Taxation Office | 2013-03-01 | Clarius Group Limited trading as Candle ICT |
| 1286851 | Provision of Engineering Service for the developme | $325,777.00 | Defence Materiel Organisation | 2013-03-19 | NOVA DEFENCE |
| 1421431 | Fixed Plant Equipment Reactive Maintenance FY12/13 | $325,760.83 | Department of Defence | 2013-03-07 | SPOTLESS FACILITY SERVICES PTY LTD |
| 1302921-A1 | Engagement of IT Project Manager 2013/008 A3793184 | $325,626.85 | Australian Securities and Investments Commission | 2013-03-11 | Clicks Recruit Pty Ltd |
| 1332941-A1 | Provision of temporary personnel | $325,380.00 | Department of Agriculture Fisheries and Forestry | 2013-03-11 | Peoplebank Australia Ltd |
| 1307581 | Investigation into the Regulatory Review | $324,225.00 | Department of Defence | 2013-03-27 | WILSON HAMMOND GROUP PTY LTD |
| 1277291 | Advisory services for Base Services Retender | $323,620.00 | Department of Defence | 2013-03-15 | DELOITTE TOUCHE TOHMATSU |
| 1262591 | Treated wastewater irrigation system | $323,090.90 | Department of Defence | 2013-03-07 | SPOTLESS P & F PTY LTD |
| 806221 | ASIC Annual Forum 2013 | $323,000.00 | Australian Securities and Investments Commission | 2013-03-24 | Hilton Hotel |
| 1249471-A1 | ICT technical & advisory services | $322,538.33 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-01 | Gartner Australasia Pty Limited |
| 1458111 | Purchase of Desktop PC's | $322,428.15 | Department of Defence | 2013-03-08 | HEWLETT PACKARD AUSTRALIA LTD |
| 1265941-A1 | 139815 - Provision of Short Term Personnel Hire | $321,980.00 | Australian Customs and Border Protection Service | 2013-03-01 | Candle Pty Ltd |
| 1275191 | Engineering and Procurement Services | $321,525.32 | Defence Materiel Organisation | 2013-03-12 | THALES AUSTRALIA |
| 1318991 | Procurement of Flight Inspection Services by Air Services Aus | $320,798.83 | Defence Materiel Organisation | 2013-03-26 | AIRSERVICES AUSTRALIA |
| 1299071-A1 | Software Licences | $320,616.44 | Department of Human Services | 2013-03-21 | Allen Systems Group Inc |
| 1875101 | System Development Test and Release | $320,320.00 | Department of Defence | 2013-03-22 | ACCENTURE AUSTRALIA HOLDINGS |
| 1317451 | Legal Services | $317,698.90 | Australian Competition and Consumer Commission | 2013-03-19 | Australian Government Solicitor |
| 1283961-A2 | Legal Services | $316,922.83 | Australian Crime Commission | 2013-03-21 | SASHI MAHARAJ |
| 1290301-A1 | Services provided to the National Medical Stockpile. Amended contract vaule as per ANAO audit - now matches actual contract value - Lisa Norris 4/8/16 | $316,800.00 | Department of Health | 2013-03-27 | ALPHAPHARM PTY LTD |
| 1299261-A1 | IT Specialist Services by Specified Personnel | $314,600.00 | Department of Human Services | 2013-03-12 | Peoplebank Australia Ltd |
| 2459471 | Supply Education for Community Detainees | $314,515.00 | Department of Immigration and Border Protection | 2013-03-01 | AUSTRALIAN INTERNATIONAL ISLAMIC |
| 1355111 | Handheld Thermal Imagers Spare Parts | $313,793.32 | Defence Materiel Organisation | 2013-03-28 | Thales Australia |
| 2707131 | sophie mf spareparts x various | $313,203.23 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA |
| 1288241 | Contract for Supply Support officer Air7000PH2B | $311,655.00 | Defence Materiel Organisation | 2013-03-19 | RUBIKON GROUP |
| 1264581-A1 | Provision of Business Administration Services | $311,541.99 | Department of Foreign Affairs and Trade | 2013-03-15 | MOSAIC RECRUITMENT PTY LTD |
| 1332561-A1 | NetApp SAN upgrade, equipment, maintenance & install | $310,315.15 | Productivity Commission | 2013-03-15 | NetApp Australia Pty Ltd |
| 1300411 | Sabre Ranger Wideye Satellite Terminals. | $309,963.06 | Bureau of Meteorology | 2013-03-15 | T.C.Communications P/L |
| 1411691 | Benefits management support for the successful implementation of Visa Pricing Transformation | $309,870.00 | Department of Immigration and Citizenship | 2013-03-26 | THE TRUSTEE FOR THIRD HORIZON TRUST |
| 1260711 | Removable HDD | $308,742.50 | Defence Materiel Organisation | 2013-03-07 | SECURE SYSTEMS LTD |
| 1349101 | Repair Of Marine Underwater Valves | $308,293.22 | Defence Materiel Organisation | 2013-03-20 | FRONTLINE AUSTRALASIA PTY LTD |
| 1296451 | Services to deliver benchmarking, tracking and evaluation research for the Experience+ communication campaign. | $308,000.00 | Department of Education Employment and Workplace Relations | 2013-03-07 | HALL & PARTNERS OPEN MIND PTY LTD |
| 1406321-A2 | Labour Hire | $307,890.00 | Australian Financial Security Authority | 2013-03-11 | Jacobs Australia Pty Ltd |
| 1262911 | Scientific/Research related Software maintenance | $307,827.30 | Department of Defence | 2013-03-08 | THE MATHWORKS AUSTRALIA PTY LTD |
| 1338781 | Ultra- Mobile Laptops | $306,284.88 | Department of the Prime Minister and Cabinet | 2013-03-27 | ETHAN GROUP PTY LTD |
| 1262161 | Regional Water Quality Monitoring 2012/13 | $306,065.10 | Department of Defence | 2013-03-18 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1275111 | Integrated Logistics Support For JP2008 Phase 3F | $305,761.50 | Defence Materiel Organisation | 2013-03-15 | KPMG AUSTRALIA |
| 1506891-A1 | Provide advice in relation to the development of the Industr | $304,415.55 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-01 | GOLLER, ALBERT |
| 1304841 | Engineering service and support | $302,952.85 | Defence Materiel Organisation | 2013-03-28 | BAE SYSTEMS AUSTRALIA LTD |
| 1308591-A1 | Conduct Community Perception Surveys in the Pacific | $302,109.50 | Australian Federal Police | 2013-03-22 | Australian National University |
| 1300341 | High Frequency RADIO TO SHIPS, | $302,032.19 | Bureau of Meteorology | 2013-03-22 | KORDIA |
| 1282051 | Ship's Hanger Doors | $301,378.86 | Defence Materiel Organisation | 2013-03-11 | BEAK ENGINEERING |
| 1563321 | IT personnel to support the Home & Community Care Data Submission Capability | $300,300.00 | Department of Health and Ageing | 2013-03-18 | C3 BUSINESS SOLUTIONS PTY LTD |
| 1304561 | Business Process Optimisation 2013 | $300,000.00 | Defence Materiel Organisation | 2013-03-28 | KPMG |
| 1343371 | Engagement of Project Manager for Maternity leave coverage | $299,200.00 | Austrade | 2013-03-22 | Hays Personnel Services (Australia) Pty Limited |
| 1286591 | Maintenance Period | $297,721.36 | Defence Materiel Organisation | 2013-03-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1433842 | Quantative Research for the 2013 Child Care Rebate Campaign | $297,000.00 | Department of Education Employment and Workplace Relations | 2013-03-28 | TAYLOR NELSON SOFRES AUSTRALIA PTY LIMITED |
| 1366921 | COR205 MICROSTRATEGY SUPPORT AND MAINTENANCE | $295,999.69 | Australian Prudential Regulation Authority (APRA) | 2013-03-24 | MICROSTRATEGY PTY LTD |
| 2136301 | Managing Contractor Services | $295,858.21 | Department of Defence | 2013-03-22 | JOHN HOLLAND PTY LTD |
| 1257441-A1 | Provision of Business Administration Services | $294,998.00 | Department of Foreign Affairs and Trade | 2013-03-11 | PAXUS AUSTRALIA PTY LIMITED |
| 1271121-A1 | ICT Contractor | $293,480.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-22 | Peoplebank Australia |
| 1603381 | Engagement of contractor | $293,436.00 | Department of Finance and Deregulation | 2013-03-23 | Hays Personnel Services |
| 1284331 | EMC 6 month support and maintenance extension | $292,156.30 | CrimTrac | 2013-03-01 | Dimension Data Australia Pty Ltd |
| 1274991 | Engage Professional Service Provider | $291,726.00 | Defence Materiel Organisation | 2013-03-15 | JACOBS AUSTRALIA |
| 1693551 | Additional Work Task Order under TLS Contract CAPO 338455/07 | $291,205.97 | Defence Materiel Organisation | 2013-03-26 | QANTAS DEFENCE SERVICES PTYLTD |
| 1808861 | Legal services | $291,013.80 | Department of Finance and Deregulation | 2013-03-15 | Clayton Utz |
| 1288881 | LIFESUPPORT / RATIONS / FUEL | $290,749.74 | Department of Defence | 2013-03-26 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 1255231 | Social Policy Research | $290,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-18 | O'Brien Rich Research |
| 1285791 | Repair Of Hangar Door | $288,835.67 | Defence Materiel Organisation | 2013-03-11 | BEAK ENGINEERING |
| 1439852 | Defence Advance Global Positioning Receiver /DAGR Accessories | $288,790.85 | Defence Materiel Organisation | 2013-03-28 | ROCKWELL COLLINS AUSTRALIA - USD |
| 1347201 | Refurbishment of Survey Motor Boat Geographe | $288,630.01 | Defence Materiel Organisation | 2013-03-27 | TROPICAL REEF SHIPYARD PTY LTD |
| 1261341 | Car Park Remediation Works | $288,537.48 | Department of Defence | 2013-03-04 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1231202-A1 | WIRE ROPE ASSEMBLY & PARTS | $288,134.14 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA |
| 1641251 | Public Hospitals Establishments National Minimun data set redevelopment project | $287,300.00 | Independent Hospital Pricing Authority | 2013-03-27 | Australian Institute of Health and Welfare |
| 1300071 | extension option | $286,319.00 | Austrade | 2013-03-19 | Oakton Services Pty Ltd |
| 1382501 | Project Management Services | $286,282.83 | Department of Defence | 2013-03-15 | REMOTE PTY LTD |
| 1200071 | Provision of IT Contractor Services | $285,560.00 | Australian Taxation Office | 2013-03-17 | Paxus Australia Pty Ltd |
| 1328481 | Monitoring and Evaluation Specialist for the Latin America Program (Latin America and Caribbean) | $285,187.06 | AusAid | 2013-03-01 | JOHN FARGHER AND ASSOCIATES PTY LTD |
| 1245491 | Provision of Server Equipment | $283,383.02 | Defence Materiel Organisation | 2013-03-08 | FRONTLINE SYSTEMS AUSTRALIA |
| 1243971 | Replacement headstone beams in Centennial Park War Cemetery (North Side) - Adelaide SA | $281,719.00 | Department of Veterans' Affairs | 2013-03-25 | SMB CIVIL PTY LTD |
| 1319411-A1 | Microsoft software licences | $281,699.48 | Department of Resources Energy and Tourism | 2013-03-30 | Data#3 Limited |
| 1304501 | Blast Gauges | $280,622.74 | Defence Materiel Organisation | 2013-03-29 | BLACKBOX BIOMETRICS INC. |
| 1299861-A3 | Legal Services | $280,000.00 | Department of Human Services | 2013-03-19 | Clayton UTZ |
| 1272611 | Official Order (No. Five) for BCM creative | $280,000.00 | Department of Health and Ageing | 2013-03-21 | THE TRUSTEE FOR THE KNOWLES |
| 1261971 | TANK PUMP ASSEMBLY UPGRADE AGAINST CONTRACT E1-203921 | $277,812.12 | Defence Materiel Organisation | 2013-03-06 | EBSRAY PUMPS PTY LTD |
| 1277101 | Communications Container | $277,630.54 | Department of Defence | 2013-03-14 | GENPOWER (AUST) PTY LTD |
| 1281131 | Purchase of Modification Kits | $277,244.00 | Defence Materiel Organisation | 2013-03-26 | Astrite Pty Ltd |
| 1288061 | BUSINESS SYSTEM ANALYST | $276,344.64 | Defence Materiel Organisation | 2013-03-19 | CSC AUSTRALIA PTY LTD |
| 1310231-A3 | 1310092 - Provision of Project Management Services | $276,000.00 | Australian Customs and Border Protection Service | 2013-03-11 | Cordelta Pty Ltd as Trustee for the Cordelta Unit Trust |
| 1492151-A2 | Information Management Framework Services | $275,287.00 | Department of Finance | 2013-03-26 | Cordelta Pty Ltd |
| 1402461 | DL0087E01/2009- LEGAL SERVICES | $275,000.00 | Department of Defence | 2013-03-18 | DLA PIPER AUSTRALIA |
| 1302231 | Communication Services to Support the Low Aromatic Fuel Rollout | $275,000.00 | Department of Health and Ageing | 2013-03-25 | MICHELS WARREN MUNDAY |
| 1244741 | Strategic advice & review services | $274,762.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-06 | KPMG Australia |
| 1278411 | Enterprise Storage Solution - Design, Supply, Installation and Commission | $274,252.65 | Department of the Treasury | 2013-03-12 | Hitachi Data Systems Australia Pty |
| 1259421 | Pod support Beam | $273,962.70 | Defence Materiel Organisation | 2013-03-04 | BAE SYSTEMS AUSTRALIA LTD |
| 1304801 | Engineering Services | $273,787.64 | Defence Materiel Organisation | 2013-03-28 | LOCKHEED MARTIN AUSTRALIA |
| 1439032 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $273,746.12 | Defence Materiel Organisation | 2013-03-19 | QANTAS DEFENCE SERVICES PTYLTD |
| 1257581 | Provision of Printer and Facsimile and Photocopier Supplies | $272,844.00 | Department of Foreign Affairs and Trade | 2013-03-08 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
| 1286191 | HELMET COVER | $272,800.00 | Defence Materiel Organisation | 2013-03-18 | SPEARPOINT SOLUTIONS & TECHNOLOGY |
| 1299311-A1 | IT Specialist Services by Specified Personnel | $271,700.00 | Department of Human Services | 2013-03-19 | Dialog Information Technology |
| 2488552 | Management Costs and Services | $270,743.65 | Department of Defence | 2013-03-12 | URS AUSTRALIA PTY LTD |
| 1293091 | Security software suite | $270,621.67 | Department of Broadband Communications and the Digital Economy | 2013-03-25 | ASG Group Limited |
| 1294871 | CMO034235 - Hardware Supp & Main | $270,423.41 | Australian Customs and Border Protection Service | 2013-03-26 | FUJI XEROX AUST P/L - ALL STATES |
| 1663911 | Provision of Lease and Rental of Property or Building | $268,473.42 | Department of Foreign Affairs and Trade | 2013-03-13 | SYDNEY AIRPORT CORPORATION LIMITED |
| 1247961 | Design services for the delivery phase of project D9547 New Test Facilities | $267,339.60 | Department of Defence | 2013-03-01 | ARCHITECTUS GROUP PTY LTD |
| 1330411 | Develop and implement Emergency Management Operating System (Global) | $267,301.10 | AusAid | 2013-03-18 | NOGGIN PTY LTD |
| 1238612-A1 | 129133 - Provision of Short Term Personnel Hire | $267,000.00 | Australian Customs and Border Protection Service | 2013-03-01 | Finite Recruitment Pty Ltd |
| 1223512 | 129132 - Provision of Short Term Personnel Hire | $267,000.00 | Australian Customs and Border Protection Service | 2013-03-01 | Aurec Pty Ltd |
| 1328411-A1 | Education Specialist for the Education Support Program (Vanuatu) | $266,993.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-03-27 | GRM INTERNATIONAL PTY LTD |
| 1272361-A3 | Recruitment of Technical Specialist | $266,970.92 | Department of Industry | 2013-03-04 | HAYS SPECIALIST RECRUITMENT |
| 1328161 | Data storage virtualisation management tools and services | $266,266.53 | Department of Finance and Deregulation | 2013-03-25 | Infront Systems Pty Ltd |
| 1299821-A1 | Legal Services | $265,000.00 | Department of Human Services | 2013-03-25 | HWL Ebsworth Lawyers |
| 1237532 | Property lease - Canberra | $264,792.00 | Australian Federal Police | 2013-03-01 | Sarris Properties Pty Ltd |
| 1283641-A1 | GASKET, BUSHRANGER | $264,621.27 | Defence Materiel Organisation | 2013-03-27 | THALES AUSTRALIA |
| 1245851 | Software | $264,378.72 | Defence Materiel Organisation | 2013-03-01 | BERKELEY INFORMATION TECHNOLOGY |
| 1294631 | CMO033911 - Contractors | $264,121.66 | Australian Customs and Border Protection Service | 2013-03-01 | MORPHO AUSTRALASIA P/L |
| 1304261 | Aircraft software upgrade | $264,000.00 | Defence Materiel Organisation | 2013-03-28 | FLIGHT DATA SYSTEMS PTY LTD |
| 1366931 | CONTRACTOR SERVICES | $262,570.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-18 | ICM CONSULTING PTY LTD |
| 1342491 | Reinstatement of Taipei Office | $261,566.00 | Department of Immigration and Citizenship | 2013-03-17 | DEPT OF FOREIGN AFFAIRS & TRADE |
| 1552301 | WEAPON PARTS: MAG58 |
$260,489.90 | Defence Materiel Organisation | 2013-03-21 | THALES AUSTRALIA LTD |
| 1609131 | WEAPON PARTS: MAG58 (2 LINE ITEMS) | $260,489.90 | Defence Materiel Organisation | 2013-03-21 | THALES AUSTRALIA LTD |
| 1266621 | Provision of uninterrupted power supply | $259,959.79 | Australian Federal Police | 2013-03-01 | Absolute Cabling Systems Pty Ltd |
| 1248071 | Systems administrator contract support | $259,908.00 | Department of Defence | 2013-03-01 | WHIZDOM PTY LTD |
| 1665711 | 1310113 - Provision of Property Lease | $259,143.00 | Australian Customs and Border Protection Service | 2013-03-01 | Department of Foreign Affairs and Trade |
| 1359051-A1 | Health Advisory Services | $257,760.00 | Department of Veterans' Affairs | 2013-03-05 | METRO NURSING SOLUTIONS PTY LTD |
| 1318391 | DIVING REGULATOR BREATHING GAS | $257,400.00 | Defence Materiel Organisation | 2013-03-22 | MSA (AUST) PTY LTD |
| 1299301-A1 | IT Specialist Services by Specified Personnel | $257,400.00 | Department of Human Services | 2013-03-19 | Ajilon Pty Ltd |
| 1787101 | Foreign Military Sales Case for Chinook Helicopter | $257,297.39 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1274971 | modification to towable boarding stairs | $257,092.00 | Defence Materiel Organisation | 2013-03-15 | BROENS SA PTY LTD |
| 1308861 | GNSB Network Services | $256,877.00 | Department of the Prime Minister and Cabinet | 2013-03-25 | DEPARTMENT OF FINANCE and DEREGULATION |
| 1263011 | Materials fatigue testing | $256,842.80 | Department of Defence | 2013-03-06 | FORTBURN PTY LTD |
| 1320841 | Site Integration Services ICT services | $256,584.33 | Department of Defence | 2013-03-25 | THE FRAME GROUP PTY LIMITED |
| 1261321 | Maintenance of Seaworthiness | $256,377.00 | Department of Defence | 2013-03-04 | WILSON HAMMOND GROUP PTY LTD |
| 1286131 | Provision of technical services | $254,920.22 | Defence Materiel Organisation | 2013-03-19 | ROCKWELL COLLINS INC. DIV GOVERNMEN |
| 1299251 | IT Specialist Services by Specified Personnel | $254,010.00 | Department of Human Services | 2013-03-07 | Capgemini Australia Pty Ltd |
| 1259441 | Cargo Bay Rectification A39-004 | $252,996.69 | Defence Materiel Organisation | 2013-03-04 | QANTAS DEFENCE SERVICES PTYLTD |
| 1260991 | Installation of Mooring Equipment | $252,639.20 | Defence Materiel Organisation | 2013-03-08 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1262671 | Application Managed services Partner arrangement | $252,291.46 | Department of Defence | 2013-03-08 | BAE SYSTEMS AUSTRALIA LIMITED |
| 1277501 | Demolition and Removal of Temporary Buildings | $251,908.80 | Department of Defence | 2013-03-12 | NT LINK PTY LTD |
| 1299081-A1 | External Training | $251,210.00 | Department of Human Services | 2013-03-25 | Australian Public Service Commission |
| 1324931-A1 | Accommodation services | $250,000.00 | Attorney-General's Department | 2013-03-04 | M-Power Accommodation Pty Ltd |
| 1432452 | Accommodation Program Management Services to the Australian Government | $250,000.00 | Australian Commission for Law Enforcement Integrity | 2013-03-18 | The AOT Group |
| 1289861 | SOFTWARE SUPPORT | $249,999.99 | Department of Defence | 2013-03-18 | SAIC |
| 1259311 | Strategic Facilitation Services | $249,745.00 | Department of Health and Ageing | 2013-03-18 | The trustee for THINKPLACE UNIT TRU |
| 1360181-A1 | Professional Public Relations |
$249,732.06 | Department of Broadband Communications and the Digital Economy | 2013-03-25 | Professional Public Relations |
| 1302601 | Review and develop the National Energy Security Assessment (NESA) framework and methodology and quantitative indicators to support the NESA | $249,502.00 | Department of Resources Energy and Tourism | 2013-03-25 | ACIL Tasman Pty Ltd |
| 1650541 | Maintenance Capability Fee | $248,142.72 | Defence Materiel Organisation | 2013-03-20 | LOCKHEED MARTIN CORPORATION DBA LOC |
| 1243052-A1 | Provision of Software | $247,372.40 | Department of Foreign Affairs and Trade | 2013-03-12 | CLEARSWIFT (ASIA/PACIFIC) PTY LIMITED |
| 1378241 | Learning and Development for employers and employees. | $247,000.00 | Office of the Fair Work Ombudsman | 2013-03-01 | 2and2 Pty Ltd |
| 1255551-A1 | PeopleSoft Enterprise Supplier Contracts Management System Implementation | $246,950.00 | Australian Securities and Investments Commission | 2013-03-13 | Sonar Technologies Australia |
| 1270131 | PeopleSoft Enterprise & Supplier Contract Management System Implementation 2012-003208 | $246,950.00 | Australian Securities and Investments Commission | 2013-03-13 | Sonar Technologies Pty Ltd |
| 1402311 | Construction Services | $246,306.50 | Department of Defence | 2013-03-04 | AURECON AUSTRALIA PTY LTD |
| 1307231 | Computer modelling and simulation development | $245,300.00 | Department of Defence | 2013-03-26 | AOS |
| 1275201 | Provision of Scoping Study for JP90 Provision of risk mitigation services | $244,127.40 | Defence Materiel Organisation | 2013-03-12 | LOCKHEED MARTIN AUSTRALIA |
| 1270901-A1 | Shipping fixture for weapon system | $244,113.49 | Defence Materiel Organisation | 2013-03-08 | BAE Systems Australia |
| 1268821 | Provision of specialised transit containers | $243,572.45 | Defence Materiel Organisation | 2013-03-04 | BAE Systems Australia |
| 1286401 | Aviation Fuel | $243,211.27 | Defence Materiel Organisation | 2013-03-22 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 1261551 | SOTAS CTS System Components in accordance with Contract 11/009 (ES) | $243,195.16 | Defence Materiel Organisation | 2013-03-05 | SAAB SYSTEMS PTY LTD |
| 1262971 | Engineering Services to review ship configuration | $242,440.00 | Department of Defence | 2013-03-06 | JACOBS AUSTRALIA |
| 1235682-A2 | Project Management Services | $241,109.00 | Department of Human Services | 2013-03-01 | Turner and Townsend Pty Ltd |
| 1873541 | FMS case for M777A2 Spare parts | $240,800.00 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1287291 | Computer room upgrade | $240,200.87 | Defence Materiel Organisation | 2013-03-21 | BAE SYSTEMS AUSTRALIA LTD |
| 1276361 | Expansion of Training System | $239,052.00 | Department of Defence | 2013-03-12 | BESTECH AUSTRALIA PTY LTD |
| 1252801-A1 | Supply of BAE spares FY12/13. | $238,582.26 | Defence Materiel Organisation | 2013-03-04 | BAE SYSTEMS AUSTRALIA |
| 1674841 | Managment Products | $236,945.73 | Defence Materiel Organisation | 2013-03-26 | BOOZ & COMPANY (AUST) PTY LTD |
| 1318361 | Computer compents | $236,842.32 | Defence Materiel Organisation | 2013-03-27 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP |
| 1293131 | Mapping Software and Data Maintenance | $234,127.30 | Department of Broadband Communications and the Digital Economy | 2013-03-13 | Pitney Bowes Software Pty Ltd |
| 1277491-A1 | Engagement of Compliance Officer | $233,964.50 | Department of Defence | 2013-03-12 | RELEGEN PTY LTD |
| 1377051-A1 | Software and Maintenance | $233,744.50 | Australian Financial Security Authority | 2013-03-27 | TechnologyOne Limted |
| 1326851 | Universal Joint | $233,348.50 | Defence Materiel Organisation | 2013-03-28 | Jaguar Land Rover Australia |
| 1303491 | ILS Ancillary Support requirements at the unmanned aerial systems managment unit | $232,320.00 | Defence Materiel Organisation | 2013-03-25 | NOVA AEROSPACE |
| 1312781-A1 | PROVISION OF SOFTWARE | $232,122.66 | Comsuper | 2013-03-28 | VECTRA CORPORATION LIMITED |
| 1268651-A1 | ICT Contractor Engagement - Data Warehouse/BI Developer | $231,770.00 | Department of Education Employment and Workplace Relations | 2013-03-14 | TECHPOINT CONSULTING |
| 1307701 | Computer Equipment | $231,261.81 | Department of Defence | 2013-03-27 | HEWLETT PACKARD AUSTRALIA LTD |
| 1294901 | CMO034155 - Telstra Voice | $231,112.35 | Australian Customs and Border Protection Service | 2013-03-19 | TELSTRA CORP |
| 1268631-A1 | ICT Contractor Engagement - Data Warehouse/BI Developer | $230,587.50 | Department of Education Employment and Workplace Relations | 2013-03-18 | COMPAS PTY LTD |
| 1301781 | Components For Testing Instruments | $229,700.65 | Defence Materiel Organisation | 2013-03-22 | INNOVASYS PTY LTD |
| 1394441 | Financial Viability Assessments | $229,680.00 | Department of Climate Change and Energy Efficiency | 2013-03-26 | PricewaterhouseCoopers |
| 1283531 | Provision Of Generators | $229,570.00 | Defence Materiel Organisation | 2013-03-07 | FRONTLINE AUSTRALASIA PTY LTD |
| 1887521 | Conventional war weapons | $228,968.74 | Defence Materiel Organisation | 2013-03-07 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
| 1708621-A1 | Legal services | $228,478.80 | Department of Finance and Deregulation | 2013-03-15 | Clayton Utz |
| 1273931 | Refurbishment of Survey Motor Boat Tom Thumb | $228,363.68 | Defence Materiel Organisation | 2013-03-07 | TROPICAL REEF SHIPYARD PTY LTD |
| 1116672 | IT Services | $227,778.41 | Department of Defence | 2013-03-01 | DATAVOICE CANBERRA PTY LTD |
| 1241132-A1 | Brisbane L10 - Additional Offices & workstations | $227,381.00 | Department of Immigration and Border Protection | 2013-03-15 | PREMIS SOLUTIONS PTY LTD |
| 1270141 | PROCUREMENT OF TYRES FOR B VEHICLES | $226,625.85 | Defence Materiel Organisation | 2013-03-22 | TRANSPORT TYRES SALES |
| 1818431 | Licensing Payments | $226,340.85 | Defence Materiel Organisation | 2013-03-21 | SIKORSKY AIRCRAFT CORPORATION |
| 1294241 | CMO034262 - AUC - Other | $225,940.00 | Australian Customs and Border Protection Service | 2013-03-27 | BEMAC SECURITY P/L |
| 1310211 | 129659 - Provision of Construction Related Services | $225,940.00 | Australian Customs and Border Protection Service | 2013-03-26 | Bemac Security Pty Ltd |
| 1287591 | Technical support services | $225,123.05 | Defence Materiel Organisation | 2013-03-22 | BOEING COMPANY THE DIV DEFENSE SPAC |
| 1278551 | Provide website hosting and reverse proxy services | $225,000.00 | Department of the Treasury | 2013-03-19 | Bulletproof Networks Pty Limited |
| 1304941 | Design, develop & pilot a training course in Supply Chain Management | $225,000.00 | Defence Materiel Organisation | 2013-03-26 | GHD PTY LTD |
| 1291621 | Washdown facility | $224,942.69 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-05 | Haden Engineering |
| 1287831 | Network Switches | $224,911.89 | Department of Defence | 2013-03-18 | IOCANE PTY LTD |
| 2937922 | Audio visual equipment | $224,368.13 | Defence Materiel Organisation | 2013-03-19 | BAE SYSTEMS AUSTRALIA LTD |
| 1366961 | CONTRACTOR SERVICES | $223,553.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-18 | CAPGEMINI AUSTRALIA PTY LTD |
| 1287391 | Repairs to a section of a ship | $223,270.56 | Defence Materiel Organisation | 2013-03-22 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 1303571 | Pharmaceuticals | $221,853.52 | Defence Materiel Organisation | 2013-03-25 | ANSPEC PTY LTD |
| 1288141 | Computer components | $221,053.03 | Defence Materiel Organisation | 2013-03-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP |
| 1289401 | Implement DataStage as user-based Software | $220,740.01 | Department of Defence | 2013-03-22 | APERIUM PTY LTD |
| 1288871 | ROUTINE REACTIVE MAINTENANCE WORKS | $220,000.00 | Department of Defence | 2013-03-27 | SPOTLESS P & F PTY LTD |
| 1343681-A4 | Legal Services for the CBMSR project | $220,000.00 | Department of Finance | 2013-03-15 | DLA Piper |
| 1347951 | Lease of Vehicle Diagnostic Systems | $220,000.00 | Defence Materiel Organisation | 2013-03-12 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 1276961 | Capability Improvement Project Specialist Support | $220,000.00 | Department of Defence | 2013-03-19 | SME GATEWAY |
| 1319481 | Legal advice for the negotiations of the Surat Basin CCS Project feasability | $220,000.00 | Department of Resources Energy and Tourism | 2013-03-22 | Norton Rose |
| 1258151 | Provision of telecommunications services | $220,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-10 | Telstra Corporation Limited |
| 1287921 | Provide Project Managenment support to Major Capability Disposal projects | $220,000.00 | Defence Materiel Organisation | 2013-03-20 | LOGISTIC SOLUTIONS AUSTRALASIA |
| 1287411 | Contractor Support - Asset Capitalisation Tool | $220,000.00 | Defence Materiel Organisation | 2013-03-22 | KPMG |
| 1289511 | Membership fees | $220,000.00 | Department of Defence | 2013-03-22 | THE INSTITUTION OF ENGINEERS AUST |
| 1394691 | Air Conditioner Seasonal Performance Testing | $220,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-28 | Vipac Engineers and Scientists Ltd |
| 1439962 | Alternate Remoting Kits for Bushmaster | $219,380.23 | Defence Materiel Organisation | 2013-03-25 | ELBIT SYSTEMS LTD |
| 1400671 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $219,119.36 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1248051 | Maintenance of Hanger Roof Replacement | $218,792.20 | Department of Defence | 2013-03-01 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1307931 | Bag, Drop, Waterproof | $218,625.00 | Defence Materiel Organisation | 2013-03-07 | SOS Marine |
| 1288571 | Transportation | $218,609.88 | Department of Defence | 2013-03-04 | WANGARATTA COACH LINES PTY LTD |
| 1277731 | Design Assurance Review Services | $217,800.00 | Department of Defence | 2013-03-13 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
| 1306441 | Software Arcitecture / Development Services | $216,866.10 | Department of Defence | 2013-03-28 | ARCITECTA PTY LTD |
| 1343381 | Residential Lease: Frankfurt | $216,775.00 | Austrade | 2013-03-01 | Private Individual - Germany |
| 1291721 | parts for Hagglunds Oversnow vehicle rebuild. | $216,135.70 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-14 | Scantechnics Pty Ltd |
| 1289651 | Subscription | $215,447.36 | Department of Defence | 2013-03-19 | AUSTRALIAN PUBLIC SERVICE COMM |
| 1303381 | Purchase of Server Equipment | $215,318.40 | Defence Materiel Organisation | 2013-03-26 | IBM AUSTRALIA LTD |
| 1383481 | Construction Works | $214,812.78 | Department of Defence | 2013-03-22 | BADGE |
| 1582521 | BAE Sytems Detica (Previously known as Stratsec) Deed of Standing Offer - Contracting ICT services | $214,720.00 | Department of Health and Ageing | 2013-03-28 | STRATSEC.NET PTY LTD |
| 1284021 | Consultancy with Price Water House Coopers to review financial records for DoGP & MLs programs | $213,990.02 | Department of Health and Ageing | 2013-03-26 | PRICEWATERHOUSECOOPERS |
| 1226972 | Lease Renewal for 16 Hartley Street, Alice Springs | $213,184.00 | Australian Taxation Office | 2013-03-01 | The J Cummings Family Trust |
| 1254541 | Vehicle repair parts | $212,807.11 | Defence Materiel Organisation | 2013-03-14 | MERCEDES-BENZE |
| 1252321 | Various Spare Parts | $212,071.09 | Defence Materiel Organisation | 2013-03-13 | W & E PLATT PTY LTD |
| 1261631 | Supply and installation of Training Device for PED System for Shadow 200 TUAS | $211,917.20 | Defence Materiel Organisation | 2013-03-05 | GENERAL DYNAMICS MEDIAWARE |
| 1287731 | Procurement of Vehicles | $209,344.21 | Defence Materiel Organisation | 2013-03-22 | SGFLEET |
| 1299181 | Construction at Newmarket, VIC | $208,721.00 | Department of Human Services | 2013-03-07 | Bronts Commercial Interiors Pty Ltd |
| 1287711 | Professional legal fees LM2013-0066 | $208,560.00 | Defence Materiel Organisation | 2013-03-22 | SPARKE HELMORE |
| 1333751 | Software enhancement | $207,949.87 | Defence Materiel Organisation | 2013-03-27 | RAYTHEON AUSTRALIA PTY LTD |
| 1260621 | Welding Simulator | $206,800.00 | Defence Materiel Organisation | 2013-03-07 | THE LINCOLN ELECTRIC CO AUST |
| 1529451 | CSIRO Canberra Deep Space Station - Low Voltage Switchgear | $205,453.60 | CSIRO | 2013-03-13 | Shepherd Electrical Pty Ltd |
| 1305691 | Disposal of Personal Protective Equipments | $205,391.01 | Defence Materiel Organisation | 2013-03-27 | AUSTRALIAN DEFENCE APPAREL |
| 1294221 | CMO034274 - AUC - Other | $203,741.00 | Australian Customs and Border Protection Service | 2013-03-27 | BEMAC SECURITY P/L |
| 1310181 | 129392 - Provision of Security Related Services | $203,741.00 | Australian Customs and Border Protection Service | 2013-03-19 | Bemac Security Pty Ltd |
| 1275611 | Project Support for Tender Evaluation Activities | $202,640.00 | Defence Materiel Organisation | 2013-03-14 | JACOBS AUSTRALIA |
| 1402871 | Program Manager Contract Admin Construction | $202,003.52 | Department of Defence | 2013-03-21 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 1460071 | MCF COSTS ASSOCIATED WITH RAYTHEON AUSTRALIA CONTR | $201,945.89 | Defence Materiel Organisation | 2013-03-12 | RAYTHEON AUSTRALIA PTY LTD |
| 1276571 | Graduate relocation on rotation as per Graduate Sc | $201,549.93 | Department of Defence | 2013-03-08 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1257031 | Senior Accountant - Director FRandP.Lead the FRandP team in preparation of Financial Statements for Hard Close and EOFY. Contribute to AFSSC. Effectively manage resources and risks within day-to-day business of the section. | $200,000.00 | Department of Veterans' Affairs | 2013-03-13 | SYNERGY |
| 1261581 | GATEWAY SERVICES | $200,000.00 | Department of Defence | 2013-03-12 | DEPARTMENT OF FINANCE AND |
| 1264111-A2 | Legal Services | $200,000.00 | Attorney-General's Department | 2013-03-04 | Australian Government Solicitor |
| 1402331 | Provision of specialist system support | $199,800.00 | Department of Defence | 2013-03-22 | SOUTHERN CROSS COMPUTING PTY LTD |
| 1305471 | Implementation of HAZCHEM within Land Systems Division | $199,689.60 | Defence Materiel Organisation | 2013-03-27 | INTERNATIONAL SCIENTIFIC MANAGEMENT |
| 1362731 | Installation of shelving systems | $199,056.00 | Department of Defence | 2013-03-28 | COMMANDO STORAGE SYSTEMS |
| 1274061 | Repairs to Laser Rangefindef | $198,698.95 | Defence Materiel Organisation | 2013-03-07 | HALL & WATTS AUSTRALIA PTY LTD |
| 1274831 | Hull Repairs | $198,464.20 | Defence Materiel Organisation | 2013-03-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1313491 | Pre-Production Environment Avaya | $198,040.00 | Office of the Fair Work Ombudsman | 2013-03-04 | ALPHAWEST |
| 1306881 | Commercialisation of IT Services | $198,000.00 | Department of Defence | 2013-03-28 | THE FRAME GROUP PTY LIMITED |
| 1293631 | Cloth; Warp, Knitted | $198,000.00 | Defence Materiel Organisation | 2013-03-28 | Speedline Textiles Pty Ltd |
| 1279641 | Provision of Engineering Services | $197,670.00 | Department of Parliamentary Services | 2013-03-26 | Northrop Engineers Pty Ltd |
| 1273831-A1 | Labour Hire of ICT Software Contractor | $197,317.00 | National Blood Authority | 2013-03-18 | Studio SQL Recruitment Pty Ltd |
| 1259781 | Software and Software Support | $197,296.33 | Defence Materiel Organisation | 2013-03-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1261731 | Support contract for Missile Warner System | $197,286.08 | Defence Materiel Organisation | 2013-03-07 | CASSIDIAN ELECTRONICS |
| 1265211-A1 | Provision of a senior network engineer |
$196,959.84 | Australian Federal Police | 2013-03-12 | Dimension Data Australia Pty Limited |
| 1317291 | Legal Services | $196,314.00 | Australian Competition and Consumer Commission | 2013-03-12 | Australian Government Solicitor |
| 1257351 | Assessment and evaluation services | $196,013.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-20 | ConNetica Consulting Pty Ltd |
| 1260301 | Technical Services- Security | $195,802.20 | Defence Materiel Organisation | 2013-03-18 | ROSS HUMAN DIRECTIONS LIMITED |
| 1285881 | Supply of Maritime Thermal Night Vision Camera Systems | $195,800.00 | Defence Materiel Organisation | 2013-03-18 | FURUNO AUSTRALIA |
| 1262701 | Engagement of Project Management Services | $195,360.00 | Department of Defence | 2013-03-08 | JACOBS AUSTRALIA |
| 1345221 | Provision Of Test Equipment | $195,250.00 | Defence Materiel Organisation | 2013-03-07 | CAPACITOR TECHNOLOGIES PTY LTD |
| 1305191 | Technical services required to upgrade building | $194,714.96 | Defence Materiel Organisation | 2013-03-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1314581-A2 | Contractor to assist with Human Services Audit | $194,700.00 | Australian National Audit Office (ANAO) | 2013-03-12 | Accountability (ACT) Pty Ltd |
| 2475711 | Provision of contractor for audit services on the Department of Human Services audit | $194,700.00 | Australian National Audit Office (ANAO) | 2013-03-12 | Accountability (ACT) Pty Ltd |
| 1263351 | Executive Coaching services | $194,480.00 | Department of Defence | 2013-03-06 | LEARGAS PTY LTD |
| 1325081-A1 | Bulk Recruitment Campaign | $194,141.08 | Attorney-General's Department | 2013-03-25 | Hudson Global Resources |
| 1255701 | PARACHUTE, CARGO HEAVY LIFT G-11C; W/1 POLYAMIDE NYLON CANOPY | $194,008.15 | Defence Materiel Organisation | 2013-03-08 | PARA-GUARD PTY LTD |
| 1301341 | Provision of software maintenance and support specialists | $193,877.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-28 | CA (PACIFIC) PTY LIMITED |
| 1288781 | Aircraft component repair | $192,795.66 | Defence Materiel Organisation | 2013-03-20 | ASIA PACIFIC AEROSPACE |
| 1323211 | SPECTRUMANALYISER 6S4T2M | $192,730.00 | Defence Materiel Organisation | 2013-03-20 | ROHDE&SCHWARZ |
| 1483261 | Upgraded replacement electronics | $192,500.10 | Department of Defence | 2013-03-25 | ASSOCIATED ELECTRONIC SERVICES |
| 1228162-A1 | IBNC105 AusAID Provision of Internet Based Network Connections | $192,000.00 | Department of Finance | 2013-03-01 | TransACT Capital Communications P/L |
| 1477141 | Lease agreement with Department of Foreign Affairs and Trade for DVA 1st Secretary accommodation at the Australian Embassy Residences, Paris. | $191,000.00 | Department of Veterans' Affairs | 2013-03-23 | DEPT OF FOREIGN AFFAIRS and TRADE |
| 1524771 | Monitoring and Evaluation Specialist for the Law and Justice Program (Papua New Guinea) | $190,659.70 | AusAid | 2013-03-04 | PROJECT DESIGN & MANAGEMENT |
| 1305731 | Engineering Services | $190,435.58 | Defence Materiel Organisation | 2013-03-27 | BAE SYSTEMS AUSTRALIA LTD |
| 1213372-A1 | Provision of Document Imaging Services | $190,000.00 | Australian Electoral Commission | 2013-03-01 | Sema Operations Pty Ltd |
| 1305131 | Lab Equipment | $189,078.17 | Defence Materiel Organisation | 2013-03-26 | AGILENT TECHNOLOGIES AUSTRALIA |
| 1304531 | Scheduling and Risk Support | $189,024.00 | Department of Defence | 2013-03-25 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 1391091 | Provision of Building Construction and Support and Maintenance and Repair Services | $188,493.00 | Department of Foreign Affairs and Trade | 2013-03-20 | RIDER LEVETT BUCKNALL ACT PTY LTD |
| 1304151 | Aeronautical spares & service | $188,399.49 | Defence Materiel Organisation | 2013-03-28 | RAYTHEON AUSTRALIA PTY LTD |
| 1276051 | Lubricating Oils | $187,520.30 | Defence Materiel Organisation | 2013-03-26 | BP OIL |
| 1300541 | Radar Safety System | $187,418.00 | Bureau of Meteorology | 2013-03-27 | ARA Electrical Services Pty Ltd |
| 972771 | Lease for Division of Calare | $187,000.00 | Australian Electoral Commission | 2013-03-01 | Petrinovic Family Pty Ltd |
| 1371751 | Team members contributing to the Agriculture Research and Innovation Scoping Mission (Indonesia) | $187,000.00 | AusAid | 2013-03-11 | CSIRO |
| 1305331 | Lightning arrestors and gas discharge devcies | $186,941.70 | Defence Materiel Organisation | 2013-03-26 | HUBER AND SUHNER (AUST) PTY LTD |
| 1376981 | labor hire services | $186,664.50 | Insolvency and Trustee Service Australia (ITSA) | 2013-03-18 | Cox Purtell Staffing Services |
| 1540911 | Fire Safety Remediation Works. | $186,587.10 | Department of Defence | 2013-03-25 | SPOTLESS TRUST A/C |
| 1256091-A2 | IT temporary personnel | $186,560.00 | Comsuper | 2013-03-12 | TALENT INTERNATIONAL (ACT) PTY LTD |
| 1249851 | Evaluation research for the National HPV Vaccination | $186,113.00 | Department of Health and Ageing | 2013-03-05 | The Social Research Centre Pty Ltd |
| 1306631 | ICT Hardware | $185,886.80 | Department of Defence | 2013-03-27 | HITACHI DATA SYSTEMS AUST PTY LTD |
| 1313441 | Tenancy Upgrade Works | $184,800.00 | Office of the Fair Work Ombudsman | 2013-03-07 | POINT PROJECT MANAGEMENT |
| 1259491 | Spares for C130J Aircraft | $184,753.31 | Defence Materiel Organisation | 2013-03-02 | DOWTY PROPELLERS |
| 1305031 | Confined Space Entry Equipment | $184,580.00 | Department of Defence | 2013-03-26 | THE AIR DOCTOR |
| 1244211-A1 | EMS Business Analyst | $183,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-04 | Phoenix Management Services |
| 1288461 | Army Vehicle Equipment | $182,710.45 | Defence Materiel Organisation | 2013-03-21 | SUPACAT LTD |
| 1296051 | Corporate Services - Personal Efficiency Training (Canberra) | $182,180.00 | AusAid | 2013-03-18 | Pepworldwide Pty Ltd |
| 1235302-A2 | ICT contractors | $182,029.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-12 | Southern Cross Computing System Pty Ltd |
| 1310201 | 128313 - Provision of Security Related Services | $181,133.00 | Australian Customs and Border Protection Service | 2013-03-26 | Orion Integration Pty Ltd |
| 1294501 | CMO034290 - Contractors | $181,133.00 | Australian Customs and Border Protection Service | 2013-03-28 | ORION INTEGRATION P/L |
| 839741 | Lease for the division of Dawson | $181,000.00 | Australian Electoral Commission | 2013-03-01 | Woolstore Pty Ltd |
| 1271281-A1 | ARP1133 for the provision of an evaluation of the effectiveness of an on-line self help mental health and wellbeing program (The Wellbeing Toolbox): | $180,730.00 | Department of Veterans' Affairs | 2013-03-14 | AUS CTRE POSTTRAUMATIC M/H-nab acc only |
| 1555491 | New Delhi office furniture for Annex | $180,593.00 | Department of Immigration and Border Protection | 2013-03-28 | SCHIAVELLO (VIC) PTY. LTD. |
| 1262841 | IMPLEMENTATION OF VIDEO CONFERENCING ENVIRONMENT | $180,427.31 | Department of Defence | 2013-03-08 | THE FRAME GROUP PTY LIMITED |
| 1269941 | Provision of Education and Training Services | $180,000.00 | Department of Foreign Affairs and Trade | 2013-03-18 | CIT SOLUTIONS PTY LIMITED |
| 1302751-A1 | Purchase of ArcGIS Software | $180,000.00 | Department of Resources Energy and Tourism | 2013-03-30 | ESRI Australia Pty Ltd |
| 1277551 | Purcurement of DATA Diode Equipment | $179,381.15 | Department of Defence | 2013-03-13 | BAE SYSTEMS AUSTRALIA |
| 1263101 | Monitoring Program and dredge management plan | $179,334.10 | Department of Defence | 2013-03-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1238082 | Funds Admininstrator | $178,713.01 | Department of Health and Ageing | 2013-03-01 | McGrathNicol Advisory Partnership |
| 1756211 | IT Specified Services by Specified Personnel | $178,200.00 | Department of Human Services | 2013-03-28 | UXC Consulting Pty Ltd |
| 1573121 | Bowen Place Crossing Early Works - HV trenching & Gas Relocation | $178,145.00 | National Capital Authority | 2013-03-05 | ZNX Pty Ltd |
| 1294861 | CMO034236 - Hardware Supp & Main | $177,576.61 | Australian Customs and Border Protection Service | 2013-03-26 | FUJI XEROX AUST P/L - ALL STATES |
| 1255641 | Manufacture of Aircraft items. | $177,392.40 | Defence Materiel Organisation | 2013-03-15 | Boeing Australia Component Repair |
| 1439392 | Technical ICT Services | $176,365.20 | Defence Materiel Organisation | 2013-03-27 | RAYTHEON AUSTRALIA PTY LTD |
| 1264241 | Secure Hard Drives | $176,348.70 | Attorney-General's Department | 2013-03-25 | Secure Systems Limited |
| 1313471 | Avaya System | $176,331.00 | Office of the Fair Work Ombudsman | 2013-03-04 | DEPARTMENT OF EDUCATION, EMPLOYMENT |
| 2047491-A1 | Provision of National Court reporting and transcript services to the Court and the Public. | $176,292.00 | Federal Court of Australia | 2013-03-25 | Auscript Australasia Pty Ltd |
| 1277601 | Installation of Carbon Filters | $176,000.00 | Department of Defence | 2013-03-13 | SPOTLESS SQ TRUST ACCOUNT |
| 1262871 | Research Agreement | $176,000.00 | Department of Defence | 2013-03-08 | FLINDERS UNIVERSITY |
| 1307261 | Runway Pavement Remediation | $175,683.20 | Department of Defence | 2013-03-26 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1256581 | PREMIER SUPPORT SERVICES AGREEMENT RENEWAL | $175,175.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | MICROSOFT PTY LTD |
| 1316721 | Education and training services | $175,000.00 | Australian Competition and Consumer Commission | 2013-03-25 | CIT Solutions |
| 1283621-A1 | MIRROR ASSEMBLY & PARTS | $174,979.68 | Defence Materiel Organisation | 2013-03-27 | THALES |
| 1262601 | Operations Manager | $174,900.00 | Department of Defence | 2013-03-07 | JACOBS AUSTRALIA |
| 1288301 | Professional Engineering Services | $174,584.00 | Defence Materiel Organisation | 2013-03-19 | NOVA DEFENCE |
| 1274821 | Technical Support for RAN Ship Systems | $173,750.01 | Defence Materiel Organisation | 2013-03-14 | NOVA DEFENCE |
| 1291761 | Davis Toilet Refurbishment | $173,615.60 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-19 | Haden Engineering |
| 1297921-A1 | Project Management and Partial Contract documentation for DIAC new Delhi Annex office | $173,319.00 | Department of Immigration and Citizenship | 2013-03-08 | MANTEENA SECURITY AUST PTY LTD |
| 1286111 | System Communications Refresh Integration Risk Study | $173,050.15 | Defence Materiel Organisation | 2013-03-19 | LOCKHEED MARTIN AUSTRALIA |
| 1359211-A1 | Analysis of subs to Position Paper NSSC Review of the Stds | $173,028.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-06 | ITHACA GROUP PTY LTD |
| 1270411 | Shield Interlocking | $172,458.00 | Defence Materiel Organisation | 2013-03-21 | Cross Fire Australia |
| 1277421 | Project Management Corporate Governance Processes | $171,329.29 | Department of Defence | 2013-03-15 | KPMG |
| 1261041 | Replacement of fixed plant and equipment | $170,548.40 | Department of Defence | 2013-03-05 | TRANSFIELD SERVICES |
| 1306361 | Maintenance workshop facility optimisation | $170,500.00 | Department of Defence | 2013-03-26 | HMTC PTY LTD |
| 1254511 | RELEASE, CARGO, PARACHUTE, AIRDROP M1 | $169,389.44 | Defence Materiel Organisation | 2013-03-08 | PARA-GUARD PTY LTD |
| 1246161 | Installation of Sub meters | $169,110.70 | Department of Defence | 2013-03-08 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1264871-A1 | Battery, Storage & Parts | $168,542.77 | Defence Materiel Organisation | 2013-03-13 | Thales Australia |
| 1294981 | Evaluation of the evidence relating to the management of individual exposure to lead. | $167,192.16 | National Health and Medical Research Council | 2013-03-08 | University of Melbourne |
| 1346341-A1 | Analysis of Soil & Groundwater Investigation - National Halon Bank | $166,590.75 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-28 | CDM Smith Australia Pty Ltd |
| 1302211 | IRCASS SDAP Procurement | $166,323.25 | Department of Health and Ageing | 2013-03-15 | KPMG |
| 1268031 | FORGED UPPER CONTROL ARM LEFT AND RIGHT (KIT) | $166,208.17 | Defence Materiel Organisation | 2013-03-19 | THALES AUSTRALIA |
| 1296281 | Corporate Services - IT Software | $165,876.70 | AusAid | 2013-03-04 | EMC Australia Ltd |
| 1259301 | PR activity targeting the Socially Disadvantaged A | $165,000.00 | Department of Health and Ageing | 2013-03-18 | Haystac Public Affairs Pty Ltd |
| 1331131-A1 | analysis of acute care and ambulatory services provides in contracted private mental health hospitals | $165,000.00 | Department of Veterans' Affairs | 2013-03-25 | HEALTH GROUP STRATEGIES P/L |
| 1298641 | Medical Services for Early Intervention | $165,000.00 | Department of Human Services | 2013-03-06 | Carfi Psychological |
| 1262961 | Software Development | $165,000.00 | Department of Defence | 2013-03-06 | GENERAL DYNAMICS MEDIAWARE |
| 1306921 | Services in support of Base Services Retendering | $165,000.00 | Department of Defence | 2013-03-28 | PAXUS AUSTRALIA PTY LTD |
| 1299811-A1 | Legal Services | $165,000.00 | Department of Human Services | 2013-03-25 | Australian Government Solicitor |
| 1287681 | Amplifier Containers | $164,865.79 | Department of Defence | 2013-03-18 | AH FABRICATIONS |
| 1371691 | Team members supporting the humanitarian assistance response to the Santa Cruz Earthquake and Tsunami (Pacific) | $164,780.00 | AusAid | 2013-03-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 1295411 | MHC Repair of Repairables | $164,726.11 | Defence Materiel Organisation | 2013-03-28 | Thales Australia |
| 1248741-A1 | To undertake culturally and linguistically diverse communication services for the National Tobacco Campaign | $164,719.50 | Australian National Preventive Health Agency | 2013-03-07 | Ogilvy and Mather Pty Ltd, trading as Etcom |
| 1304331 | Aircraft software upgrade | $164,670.00 | Defence Materiel Organisation | 2013-03-27 | FLIGHT DATA SYSTEMS PTY LTD |
| 1381241 | Procurement of services | $164,375.23 | Defence Materiel Organisation | 2013-03-31 | A&P GROUP |
| 1457521 | Digital Productivity Conference Venue | $164,220.00 | Department of Broadband Communications and the Digital Economy | 2013-03-12 | Brisbane Convention & Exhibition Ce |
| 1290681 | Built Form and Materials Options Research Project | $164,175.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-08 | OVE Arup Pty Ltd |
| 1265471-A1 | Provision of a senior network engineer |
$164,133.20 | Australian Federal Police | 2013-03-12 | Dimension Data Australia Pty Limited |
| 1304681 | Procurement of Vehicles | $163,763.12 | Defence Materiel Organisation | 2013-03-28 | SGFLEET |
| 1253501-A2 | ICT Contractor engagement .Net Developer | $163,592.00 | Department of Education Employment and Workplace Relations | 2013-03-04 | TECHPOINT CONSULTING PTY. LIMITED |
| 1657371 | Legacy 2012-13 Public Hospitals Establishments National Minimun data set redevelopment project | $163,500.00 | Department of Health and Ageing | 2013-03-27 | AUSTRALIAN INSTITUTE OF HEALTH AND |
| 1321041 | Maritime Design Services-Managing Contractor | $162,045.40 | Department of Defence | 2013-03-22 | DORIC BENEFICIARIES TRUST ACCOUNT |
| 1256121 | Encase Law Enfrocement Software | $161,568.00 | Australian Taxation Office | 2013-03-18 | Fulcrum Management Pty Ltd |
| 1270151 | PROCUREMENT OF TYRES FOR B VEHICLES | $160,219.40 | Defence Materiel Organisation | 2013-03-22 | TRANSPORT TYRES SALES |
| 1260561 | ASDEFCON Training | $160,000.01 | Defence Materiel Organisation | 2013-03-07 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 1344741-A1 | Provide advice on the development of the Industry Precinct p | $160,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-22 | SCHUTZ, PETER |
| 1238652 | 129654 - Provision of Short Term Personnel Hire | $160,000.00 | Australian Customs and Border Protection Service | 2013-03-08 | Ajilon Pty Ltd |
| 1263171 | Range Maintenance | $159,533.00 | Department of Defence | 2013-03-05 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1279471 | Motor vehicles | $159,500.00 | Australian Federal Police | 2013-03-19 | Asco Motors Samoa |
| 1272431-A1 | Business Analyst | $159,280.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-18 | COMPAS PTY LTD |
| 1229992 | Cable, Telephone, Don-10; 2 conductor, 4/0.11in. copper 3/0.11in. steel strands each conductor, WD-1/TT, 1 Kilometre, qty 430 | $158,786.10 | Defence Materiel Organisation | 2013-03-01 | Active Electronics |
| 1312291 | Quantitative and qualitative research services | $158,650.00 | Department of Finance and Deregulation | 2013-03-22 | Protiviti Pty Ltd |
| 1774731 | Procurement of helicopter equipment | $158,497.37 | Defence Materiel Organisation | 2013-03-07 | AUSTRALIAN AEROSPACE LTD |
| 1341131 | Provision of GST Voluntary Compliance research Phase 3 | $158,400.00 | Australian Taxation Office | 2013-03-27 | TAYLOR NELSON SOFRES AUSTRALIA PTY LIMITED |
| 1287611 | Explosive Ordnance | $156,706.00 | Defence Materiel Organisation | 2013-03-22 | THE TRUSTEE FOR THE MADARAS FAMILY |
| 1289521 | Externa / Internal maintenance of building | $156,621.00 | Department of Defence | 2013-03-22 | A HAMILTON BUILDING PTY LTD |
| 1296841 | Rent for Parkes - East Block for March 2013 | $156,581.34 | National Archives of Australia | 2013-03-01 | United Process Solutions Pty Ltd |
| 1436802 | Benchmarking, tracking and evaluative research services | $156,530.00 | Australian Taxation Office | 2013-03-13 | Hall and Partners Open Mind Pty Ltd |
| 1334021 | Flight Termination System Tower Replacement | $156,407.90 | Defence Materiel Organisation | 2013-03-28 | MACDONALD INTERNATIONAL |
| 1304191 | 3G Interface to Prelim Design Review | $156,362.80 | Defence Materiel Organisation | 2013-03-28 | RAYTHEON AUSTRALIA PTY LTD |
| 1296561-A1 | ICT Contractor Management - Business Analyst | $155,474.00 | Department of Education Employment and Workplace Relations | 2013-03-25 | PEOPLEBANK AUSTRALIA LTD |
| 1291251 | GENERIC CONTRACT ORDER | $155,155.00 | Royal Australian Mint | 2013-03-22 | CARTWRIGHT MARK |
| 1305561 | Carpet Replacement | $155,012.00 | Department of Defence | 2013-03-25 | SPOTLESS P & F PTY LTD |
| 1299101-A1 | Strategic Advice Services | $155,000.00 | Department of Human Services | 2013-03-18 | Yellow Edge Pty Ltd |
| 1245991 | Dyneema Mooring Ropes for the Magnetic Treatment Facility | $154,927.30 | Defence Materiel Organisation | 2013-03-01 | MELBOURNE ROPE AND SPLICING |
| 1247971 | Project Management and contact administration services for the delivery phase of project D9547 | $154,529.10 | Department of Defence | 2013-03-01 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 1288651 | Professional legal fees LM2012-0379 | $154,154.00 | Defence Materiel Organisation | 2013-03-20 | CLAYTON UTZ |
| 1261531 | Repair of Night Vison Binoculars | $154,096.80 | Defence Materiel Organisation | 2013-03-05 | BAE SYSTEMS AUSTRALIA LTD |
| 1260521 | Procurement of Vehicles | $154,000.00 | Defence Materiel Organisation | 2013-03-07 | SGFLEET |
| 1296891 | To provide 20 employment opportunities to Indigenous Australians in Sydney. | $154,000.00 | Department of Education Employment and Workplace Relations | 2013-03-28 | Babana Aboriginal Men's Group Incorporated |
| 1490101 | Consultation fees - Deloitte to assist AA&C conduct reviews fb | $154,000.00 | Australian Securities and Investments Commission | 2013-03-18 | Deloitte Touche Tohmatsu |
| 1335201 | Patrol Persistant Surveillance System | $153,857.60 | Defence Materiel Organisation | 2013-03-28 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 1305291 | Removal of Water Treatment Plant | $153,569.90 | Defence Materiel Organisation | 2013-03-26 | RAYTHEON AUSTRALIA PTY LTD |
| 1260571 | Temperature Transducer | $153,516.60 | Department of Defence | 2013-03-02 | KULITE SEMICONDUCTOR PRODUCTS INC |
| 1288011 | Third Part Testing Specialist (Back End) Controls | $153,497.03 | Department of Defence | 2013-03-18 | DELOITTE TOUCHE TOHMATSU |
| 1371131-A1 | Personnel recruitment | $153,276.26 | Australian Skills Quality Authority | 2013-03-07 | PeopleBank Australia Pty Ltd |
| 1288321 | Mission planning kits | $153,085.94 | Defence Materiel Organisation | 2013-03-19 | HARRIS CORPORATION DBA HARRIS RF CO |
| 1298791 | Communication Devices and Accessories | $152,826.26 | Department of Human Services | 2013-03-07 | Dimension Data Australia Pty Ltd |
| 1303181 | Repair Of Vehicle | $152,748.79 | Defence Materiel Organisation | 2013-03-25 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 1285731 | ARP1122: Systematic review of psychological disorder, multisymptom disorder and chronic fatigue syndrome in veterans of deployment to the Gulf War, Iraq War and Afghanistan | $152,572.00 | Department of Veterans' Affairs | 2013-03-22 | MONASH UNIVERSITY |
| 1304271 | Professional Engineering Services | $152,280.61 | Defence Materiel Organisation | 2013-03-28 | AUSTRALIAN AEROSPACE PTY LTD |
| 1274021 | Scheduled Maintenance of RAN Ship | $152,273.07 | Defence Materiel Organisation | 2013-03-20 | UGL |
| 1304781 | Asbestos Removal | $151,963.90 | Defence Materiel Organisation | 2013-03-28 | RAYTHEON AUSTRALIA PTY LTD |
| 1304961 | Provision of engineering support | $151,360.00 | Defence Materiel Organisation | 2013-03-26 | JACOBS AUSTRALIA |
| 1262681 | Application Managed services Partner arrangement | $150,602.24 | Department of Defence | 2013-03-08 | BAE SYSTEMS AUSTRALIA LIMITED |
| 1277741 | Careers Promotional Event | $150,200.52 | Department of Defence | 2013-03-13 | EVENTS NETWORK AUSTRALIA PTY LTD |
| 1588981 | Additional Ammunition Bins | $150,137.47 | Defence Materiel Organisation | 2013-03-07 | AUSTRALIAN AEROSPACE LTD |
| 1351851 | Medivac aircraft charter | $150,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-26 | Royal Flying Doctor Service of Aust |
| 1295051 | Computer Forensic Services 2013-001126 | $150,000.00 | Australian Securities and Investments Commission | 2013-03-20 | McGrathNicol & Partners |
| 1351841 | Medivac aircraft charter | $150,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-25 | Royal Flying Doctor Service of Aust |
| 1299881-A2 | Legal Services | $150,000.00 | Department of Human Services | 2013-03-19 | Ashurst Australia |
| 1486281 | National Portrait Gallery - Oil painting of John Eason painted by William Gould | $150,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-09 | FRASER SIMPSON |
| 1290891-A2 | Legal Services - Litigation | $150,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-22 | NORTON ROSE AUSTRALIA |
| 1276881 | ROUTINE REACTIVE MAINTENANCE WORKS | $149,999.99 | Department of Defence | 2013-03-22 | SPOTLESS P & F PTY LTD |
| 1303371 | Professional legal fees LM2013-0087 | $149,996.00 | Defence Materiel Organisation | 2013-03-26 | CLAYTON UTZ |
| 3295054 | Hyperbaric Systems Upgrade | $149,912.75 | Department of Defence | 2013-03-26 | H I FRASER PTY LTD |
| 1245451 | 2MAN RCC MAINTENANCE | $149,761.37 | Defence Materiel Organisation | 2013-03-07 | COWAN MANUFACTURING PTY LTD |
| 1333811 | Provision of Verification & Validation engineering support services for the AEWC Project. | $149,600.00 | Defence Materiel Organisation | 2013-03-25 | QINETIQ TECHNICAL CONSULTING |
| 1307391 | Improved Stock Management | $149,270.00 | Department of Defence | 2013-03-26 | RUBIKON GROUP |
| 1279391-A1 | Communication Services | $149,091.90 | Australian Federal Police | 2013-03-01 | PacNet Services (A) Pty. Ltd. |
| 1279371-A1 | Communication Services | $149,091.90 | Australian Federal Police | 2013-03-01 | PacNet Services (A) Pty. Ltd. |
| 1261651 | Survey | $148,849.84 | Defence Materiel Organisation | 2013-03-05 | JAMES FISHER MARINE SERVICES LIMITE |
| 1272621-A1 | Recruitment of Change Analyst | $148,557.75 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-12 | TALENT INTERNATIONAL (ACT) PTY LTD |
| 1365031 | Purchase of 19th Century Australian Portraits | $148,500.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-08 | MAZUS HOLDINGS P/L |
| 1290111 | COMWEB Software Services | $147,840.00 | Department of Defence | 2013-03-19 | COMPUCRAFT SOFTWARE SOLUTIONS |
| 1277801 | Gym Equipment | $147,537.46 | Department of Defence | 2013-03-14 | LIFE FITNESS AUSTRALIA PTY LTD |
| 1246191 | FMS Case for Acquisition of Targets | $147,117.12 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1400111 | Design, integration and installation of military comms in LHD Landing Craft | $147,113.85 | Defence Materiel Organisation | 2013-03-07 | ELBIT SYSTEMS OF AUSTRALIA |
| 1290671 | Carnaby's Cockatoo Population Viability Model | $147,100.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-08 | Parsons Brinkerhoff Australia Pty L |
| 1325071-A2 | Specialist Procurement Advisement Services | $146,886.24 | Attorney-General's Department | 2013-03-18 | Grosvenor Management Consulting |
| 1312151 | Field work progress report 07/03/13 Inv 3612 | $146,228.50 | Fair Work Commission | 2013-03-07 | ORC INTERNATIONAL PTY LTD |
| 1261611 | Procurement of Technical writting services for UASMU | $145,653.75 | Defence Materiel Organisation | 2013-03-05 | NOVENTUS |
| 1291671 | Aurora Australis Voyage RTA 2/3 Port Charges 8-13/1/2013 | $145,599.44 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-12 | Monson Shipping Pty Ltd |
| 1280221 | Provision Of Ship's Communications Equipment | $145,416.26 | Defence Materiel Organisation | 2013-03-13 | THALES AUSTRALIA |
| 1341481-A2 | Strategic advice on communications and innovation. | $145,200.00 | Department of Education Employment and Workplace Relations | 2013-03-01 | COMPLETE PAYROLL SOLUTIONS PTY LTD |
| 1394391 | Financial Viability Assessments | $145,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-25 | T C Eddy and B J Long and J M Millar |
| 1817181 | World gas market model and database | $145,000.00 | Department of Resources Energy and Tourism | 2013-03-04 | Nextant |
| 1305231 | Delivery of Training Services | $144,734.54 | Defence Materiel Organisation | 2013-03-26 | RAYTHEON AUSTRALIA PTY LTD |
| 1277881 | Project Management Services | $144,719.51 | Department of Defence | 2013-03-14 | AGIS GROUP |
| 1241282 | Repair Of Pumps | $144,569.61 | Defence Materiel Organisation | 2013-03-01 | BEAK ENGINEERING |
| 1251971 | Fitout building services for CRS Australia office, Windsor NSW | $143,989.00 | Department of Human Services | 2013-03-01 | Latin Interiors Pty Ltd |
| 1334561 | Management and Support Services | $143,935.93 | Department of Defence | 2013-03-19 | THE TRUSTEE FOR THE RAECORP DISCRET |
| 1261241 | Inventory Optimisation | $143,930.00 | Department of Defence | 2013-03-04 | DIMENSION DATA LEARNING |
| 3297194 | LEADERSHIP TRAINING | $143,825.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 3262522 | LEADERSHIP TRAINING | $143,825.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 1269281 | Development of the International Migration Policy and Law Analysis | $143,000.00 | Department of Immigration and Citizenship | 2013-03-06 | UNIVERSITY OF SYDNEY |
| 1264261-A3 | Workshop faciliation and development | $142,958.20 | Department of Social Services | 2013-03-22 | WestWood Spice |
| 1262361 | MOUNTAINOUS COLD WEATHER ENABLEMENT | $142,159.83 | Department of Defence | 2013-03-08 | SOUTHERN CROSS EQUIPMENT PTY LTD |
| 1275331 | Parts for Radio Frequency Stimulator Upgrade | $142,045.34 | Defence Materiel Organisation | 2013-03-13 | EW SIMULATION TECHNOLOGY LTD |
| 1302281 | Engage Senior Cognos Developers for the NHR E'prise Data Warehouse Program | $142,000.00 | Department of Health and Ageing | 2013-03-25 | CSC AUSTRALIA PTY. LIMITED |
| 1276331 | Disposal Services - Canberra | $141,900.00 | Department of Defence | 2013-03-12 | DIMENSION DATA LEARNING |
| 1339611 | Office Furniture | $141,893.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-06 | Planex Sales Pty Ltd |
| 1272401-A1 | Recruitment of Business Analyst | $141,768.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-04 | CLARIUS GROUP LIMITED |
| 1330491 | Education Research Specialist to provide strategic guidance for the implementation of the Education Program (Philippines) | $141,748.20 | AusAid | 2013-03-01 | THE UNIVERSITY OF NEW ENGLAND |
| 1266051 | Provision of Business Administration Services | $141,702.00 | Department of Foreign Affairs and Trade | 2013-03-18 | AJILON PTY LTD |
| 1289321 | Relocation of Computer equipment | $141,659.10 | Department of Defence | 2013-03-21 | ORACLE CORPORATION AUSTRALIA |
| 1307431 | Site Integration Services East Canberra | $140,510.15 | Department of Defence | 2013-03-27 | CDM |
| 1302511 | JACKETS, VESTS, MESS DRESS, TRI-SERVICE | $140,473.74 | Defence Materiel Organisation | 2013-03-22 | AUSTRALIAN DEFENCE APPAREL |
| 1426952-A1 | PURCHASE AIRCRAFT SPARES QTY 70 OF NSN: 013644089 | $140,267.05 | Defence Materiel Organisation | 2013-03-11 | AirNSea |
| 1536831 | Upgrade of the EL/S ESM ATE to provide an ESM Processor test capability | $140,256.05 | Defence Materiel Organisation | 2013-03-07 | IAI ELTA ELEKTRONICS IN. |
| 1255401 | Social Policy Research | $140,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-18 | Limerick & Associates |
| 1294601 | CMO034011 - Contractors | $140,000.00 | Australian Customs and Border Protection Service | 2013-03-08 | CORDELTA PTY LTD |
| 1260541 | ASDEFCON Training | $140,000.00 | Defence Materiel Organisation | 2013-03-07 | ROB DOBSON & ASSOCIATES PTY LTD |
| 1287901 | Provision of Diesel Fuels | $139,944.13 | Defence Materiel Organisation | 2013-03-20 | A & P GROUP LTD |
| 1304921 | Investigate and Repair Alternator Generator Number 2 | $139,816.29 | Defence Materiel Organisation | 2013-03-26 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1327081 | Tire Pneumatic | $139,242.40 | Defence Materiel Organisation | 2013-03-27 | goodyear & dunlop |
| 1327121 | Tire Pneumatic | $139,242.40 | Defence Materiel Organisation | 2013-03-27 | goodyear & dunlop |
| 1327111 | Tire Pneumatic | $139,242.40 | Defence Materiel Organisation | 2013-03-27 | goodyear & dunlop |
| 1327091 | Tire Pneumatic | $139,242.40 | Defence Materiel Organisation | 2013-03-27 | goodyear & dunlop |
| 1327131 | Tire Pneumatic | $139,242.40 | Defence Materiel Organisation | 2013-03-27 | goodyear & dunlop |
| 1284171-A1 | Provision of temporary personnel | $138,500.00 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | Greythorn Pty Ltd |
| 1575631 | Provision of AIR9000Ph5D Phase 2 Modifications | $138,452.12 | Defence Materiel Organisation | 2013-03-25 | BAE SYSTEMS AUSTRALIA |
| 1731611 | Site Intergration Services | $138,408.17 | Department of Defence | 2013-03-12 | CDM |
| 1887511 | Conventional war weapons | $138,181.13 | Defence Materiel Organisation | 2013-03-07 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
| 1785211 | CONTRACTOR SERVICES | $137,940.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-18 | ICM CONSULTING PTY LTD |
| 1608891 | CONTRACTOR SERVICES | $137,940.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-18 | ICM CONSULTING PTY LTD |
| 1270911 | 1310493 - Provision of Security Related Services | $137,748.60 | Australian Customs and Border Protection Service | 2013-03-01 | Smiths Detection (Australia) Pty Ltd |
| 1288801 | Network Engineering | $137,708.34 | Defence Materiel Organisation | 2013-03-20 | QINETIQ PTY LTD |
| 1828021-A1 | IT Specialist Services by Specified Personnel | $137,280.00 | Department of Human Services | 2013-03-01 | M&T Resources |
| 1396061 | Legal Services | $137,210.34 | Australian Competition and Consumer Commission | 2013-03-21 | Australian Government Solicitor |
| 1306431 | Scientific Measuring System | $136,509.56 | Department of Defence | 2013-03-28 | VAISALA PTY LTD |
| 1274251 | Purchase of equipment for Military aircraft servicing | $136,367.00 | Defence Materiel Organisation | 2013-03-12 | G.H. VARLEY PTY LIMITED |
| 1286831 | Subscription Licences | $136,323.00 | Defence Materiel Organisation | 2013-03-27 | BELLINGER INSTRUMENTS PTY LTD |
| 1307111 | Gym Equipment | $135,437.50 | Department of Defence | 2013-03-27 | LIFE FITNESS AUSTRALIA PTY LTD |
| 1315841-A2 | Engagement of Solutions Architect | $135,213.54 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-08 | CITADEL SYSTEMS PTY LTD |
| 1244881 | Fitout building services for CRS Australia office, Adelaide,NSW | $135,036.00 | Department of Human Services | 2013-03-01 | All Build Commercial Interiors Pty Ltd |
| 1305171 | Provision of Shore Services | $134,922.91 | Defence Materiel Organisation | 2013-03-26 | A & P GROUP LTD |
| 1539001 | Associated equip to support the JP2089PH2A Infrastructure Network Implementation | $134,579.29 | Defence Materiel Organisation | 2013-03-30 | ENGILITY CORPORATION |
| 1531171 | Lease of Tuggeranong Data Centre | $134,462.80 | Department of Health | 2013-03-01 | DEPARTMENT OF HUMAN SERVICES |
| 1428482-A1 | Administration Support for the Bali Process Website and Secure Portal | $134,366.00 | Department of Immigration and Citizenship | 2013-03-13 | INTER'L ORG FOR MIGRATION |
| 1381321 | GST only payment | $134,294.96 | Defence Materiel Organisation | 2013-03-12 | THE BOEING COMPANY DIV DEFENSE SPAC |
| 1289841 | Unmanned Under Water Vehicle | $134,225.89 | Department of Defence | 2013-03-19 | TELEDYNE INSTRUMENTS, INC. DBA TELE |
| 1291431 | BLANK AG 999 100X8MM | $134,200.00 | Royal Australian Mint | 2013-03-15 | Western Australian Mint (Whole |
| 1375931-A1 | Optus Dark Fibre Services | $134,200.00 | Australian Securities and Investments Commission | 2013-03-27 | Optus Networks Pty Ltd |
| 1304861 | Risk Reduction Activities prior to second pass | $134,011.90 | Defence Materiel Organisation | 2013-03-28 | RAYTHEON AUSTRALIA PTY LTD |
| 1262411 | Motor and Controller Training Aide Modules | $133,182.60 | Department of Defence | 2013-03-07 | BESTECH AUSTRALIA PTY LTD |
| 1289341 | Non Standard user pays software | $132,878.98 | Department of Defence | 2013-03-22 | IBM AUSTRALIA LTD |
| 1244691 | Darwin Media and PR plan | $132,550.00 | Department of Broadband Communications and the Digital Economy | 2013-03-04 | Big N Pty Ltd T/as |
| 1304881 | VDC850 Data USB Controllers | $132,316.80 | Defence Materiel Organisation | 2013-03-28 | EYLEX PTY LTD |
| 2037271 | Design, integration and installation of military comms in LHD Landing Craft | $132,281.60 | Defence Materiel Organisation | 2013-03-27 | ELBIT SYSTEMS OF AUSTRALIA PTY LTD |
| 1241262 | Provision of Software | $132,249.29 | Department of Foreign Affairs and Trade | 2013-03-01 | LYRIS APAC PTY LIMITED |
| 1244761 | CCP002 Adjustment | $132,138.02 | Defence Materiel Organisation | 2013-03-11 | BAE SYSTEMS AUSTRALIA |
| 1247641 | Provision of ICT Equipment | $132,000.00 | Department of Defence | 2013-03-01 | ECOWISE SERVICES AUSTRALIA |
| 1304771 | Australian Crew Procedural Trainer | $132,000.00 | Department of Defence | 2013-03-25 | JOHN HOLLAND CONSTRUCTION PTY LTD |
| 1287481 | KPMG Contractor Support - AUC/MILIS MMA | $132,000.00 | Defence Materiel Organisation | 2013-03-22 | KPMG |
| 1306801 | Scientific / Research related Software | $131,968.10 | Department of Defence | 2013-03-28 | LEAP AUSTRALIA PTY LTD |
| 1480691 | Deep Water Tracking Range Cable Repair | $131,626.00 | Defence Materiel Organisation | 2013-03-14 | OCEAN TECHNIX |
| 1230262 | Moonee Ponds Lighting Rectification Project | $131,580.00 | Australian Taxation Office | 2013-03-04 | DTZ, A UGL COMPANY |
| 1283631 | ATO Professionalism Survey May 2013 Wave | $131,250.00 | Australian Taxation Office | 2013-03-01 | DBM Consultant Pty Ltd |
| 1287171 | Foul Weather Gear Various | $130,699.41 | Defence Materiel Organisation | 2013-03-21 | TECH-WEAR BY CARRYCODE |
| 1264211 | Specialised technology services | $130,570.00 | Attorney-General's Department | 2013-03-08 | IPP Consulting Pty Ltd |
| 1287751 | Scope expansion for project development | $130,510.01 | Department of Defence | 2013-03-18 | SKM PTY LTD |
| 1286371 | Dental consumables | $130,350.00 | Defence Materiel Organisation | 2013-03-27 | HENRY SCHEIN HALAS AND REGIONAL |
| 1277641 | Scientific equipment for identifying materials | $130,350.00 | Department of Defence | 2013-03-13 | THERMO FISHER SCIENTIFIC |
| 1238032 | Provision of Legal Services | $130,000.00 | Department of Health and Ageing | 2013-03-04 | MINTER ELLISON |
| 1317281 | Legal Services | $129,922.00 | Australian Competition and Consumer Commission | 2013-03-12 | Australian Government Solicitor |
| 1275081 | Project Management Services | $129,820.00 | Defence Materiel Organisation | 2013-03-15 | QINETIQ PTY LTD |
| 1238802 | Vaccines | $129,800.00 | Defence Materiel Organisation | 2013-03-07 | Anspec Pty Ltd |
| 1286241 | Electrical Engineering Support | $129,687.21 | Defence Materiel Organisation | 2013-03-18 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 1264491-A2 | Provision of IT Application Services | $129,580.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-11 | Sherborne Consulting Pty Ltd |
| 1229052-A1 | Administrative services for the Exceptional Case Unit (ECU) | $129,129.00 | Department of Veterans' Affairs | 2013-03-12 | HAYS SPECIALIST RECRUITMENT (AUS) P/L |
| 1305151 | Provision of Shore Services | $129,038.67 | Defence Materiel Organisation | 2013-03-26 | A & P GROUP LTD |
| 1371531-A1 | Education specialists contributing to the Learning and Development Module on Education Infrastructure (Global) | $128,904.27 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-03-22 | GRM INTERNATIONAL PTY LTD |
| 1273961 | AIRCRAFT PARTS | $128,809.82 | Defence Materiel Organisation | 2013-03-19 | QANTAS DEFENCE SERVICES PTY LTD |
| 1278281-A1 | Management advisory services | $128,700.00 | Australian Competition and Consumer Commission | 2013-03-05 | Independent Pricing and Regulatory |
| 1289891 | INFLATABLE SAILING BOATS | $128,500.00 | Department of Defence | 2013-03-18 | AQUILA MARINE |
| 1304291 | Professional Engineering Services | $128,263.52 | Defence Materiel Organisation | 2013-03-28 | AUSTRALIAN AEROSPACE PTY LTD |
| 1295371 | MHC Repair of Repairables | $128,211.63 | Defence Materiel Organisation | 2013-03-26 | Thales Australia |
| 1265841 | To facilitate & assist funded organisations to deliver capital infrustructure projects | $127,888.90 | Department of Health and Ageing | 2013-03-07 | Parsons Brinckerhoff Australia Pty |
| 1264781 | TYRE, PNEUMATIC, VEHICULAR | $127,600.00 | Defence Materiel Organisation | 2013-03-19 | MARATHON TYRES PTY LTD |
| 1300981 | Components For Weapon System | $127,278.62 | Defence Materiel Organisation | 2013-03-21 | BAE SYSTEM AUSTRALIA |
| 920631 | Lease for Division of Maribyrnong | $127,000.00 | Australian Electoral Commission | 2013-03-01 | Grindlay Nominees Pty Ltd |
| 1274561 | Project Engineering Services | $126,957.60 | Defence Materiel Organisation | 2013-03-18 | KINETIC DEFENCE SERVICES PTY LTD |
| 1355421-A1 | Vinten Browning will provide amendments of creative concepts from the 2011 Child Care Assistance Campaign for an advertising campaign to further communicate the Child Care Rebate payment. | $126,822.90 | Department of Education Employment and Workplace Relations | 2013-03-27 | VINTEN BROWNING |
| 1259801 | Maintenance & Support of Operational Damage on the Armidale Class Patrol Boats (GAPS ID 1509568) | $126,816.93 | Defence Materiel Organisation | 2013-03-04 | DEFENCE MARITIME PTY LTD |
| 1261471 | Contractor Services | $126,799.20 | Department of Defence | 2013-03-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 1304381 | Aircraft Communications Equipment | $126,500.00 | Defence Materiel Organisation | 2013-03-27 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 1262471 | Watercraft electrical fitout | $126,500.00 | Department of Defence | 2013-03-07 | NORTHPORT MARINE SERVICES |
| 1380701 | Professional Service Support - life cycle costing. | $126,000.00 | Defence Materiel Organisation | 2013-03-21 | QINETIQ TECHNICAL CONSULTING |
| 1260871 | Business support services | $125,799.30 | Defence Materiel Organisation | 2013-03-08 | DIMENSION DATA LEARNING |
| 1261271 | Engineering services for a system on a ship | $125,240.46 | Defence Materiel Organisation | 2013-03-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 1266641 | Contractors | $125,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-11 | PriceWaterHouseCoopers |
| 1254131 | Christmas Island Broadcasting - South Point Tower replacement | $125,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-01 | THE SOLOMON FAMILY TRUST |
| 1286061 | Work Package 0468-Computer Equipment & Accessories | $124,664.54 | Defence Materiel Organisation | 2013-03-19 | THALES AUSTRALIA |
| 1288901 | Regional Information and Communications Technology | $124,168.17 | Department of Defence | 2013-03-12 | UNISYS AUSTRALIA LTD |
| 1288621 | DMOSS 9162 various natures for ADF | $123,433.34 | Defence Materiel Organisation | 2013-03-20 | QINETIQ NOVARE PTY LTD |
| 1288101 | Engineering Services | $123,433.34 | Defence Materiel Organisation | 2013-03-19 | QINETIQ NOVARE PTY LTD |
| 1619141 | 1310672 - Provision of Property Lease | $123,208.00 | Australian Customs and Border Protection Service | 2013-03-01 | Department of Foreign Affairs and Trade |
| 1263471 | Supply and Install of Paint Booth System | $123,182.40 | Department of Defence | 2013-03-06 | TRUFLOW SPRAYBOOTHS |
| 1335241 | Patrol Persistant Surveillance System | $123,086.11 | Defence Materiel Organisation | 2013-03-28 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 1345771 | Provision of ICT Equipment and Support and Maintenance | $122,854.37 | Insolvency and Trustee Service Australia (ITSA) | 2013-03-15 | UXC Connect Pty Ltd |
| 1409681-A1 | Provision of professional services as an external member of the Department's Audit Committee | $122,356.30 | Department of Agriculture and Water Resources | 2013-03-01 | Morison Consulting Pty Limited |
| 1247631 | Technical Airworthiness Training Course | $122,243.00 | Department of Defence | 2013-03-01 | CIT SOLUTIONS PTY LTD |
| 1249701 | Provision of extended warranty | $122,229.26 | Australian Federal Police | 2013-03-08 | Dell Australia Pty Limited |
| 1281491-A1 | 1310013 - Provision of Short Term Personnel Hire | $122,000.00 | Australian Customs and Border Protection Service | 2013-03-19 | Cordelta Pty Ltd |
| 1270261 | provision of evidence based research on carer needs and support services | $121,979.10 | Department of Health and Ageing | 2013-03-14 | URBIS PTY LTD |
| 1261131 | Manufacture of Qty 6 T56 A14 Containers | $121,968.00 | Defence Materiel Organisation | 2013-03-08 | TRIMCAST PRODUCTS PTY LTD |
| 1281181-A1 | ICT Contractor Engagement - Tester / Tester Manager | $121,907.50 | Department of Education Employment and Workplace Relations | 2013-03-25 | COMPAS PTY LTD |
| 1288441 | Design and Fabrication Platforms | $121,579.31 | Defence Materiel Organisation | 2013-03-21 | A & P GROUP LTD |
| 1251291 | UNIVERSAL JOINT, VEHICULAR | $121,524.07 | Defence Materiel Organisation | 2013-03-05 | THALES AUSTRALIA |
| 1250491 | Geospatial developer services for NEI projects Gavan Thomas | $121,000.00 | Bureau of Meteorology | 2013-03-12 | IPA Personnel Pty Ltd |
| 1377541-A1 | Ecosystem Mapping Pilot Program | $120,949.00 | Department of Industry | 2013-03-27 | ISRAEL SCIENCE TECHNOLOGY and INNOVATION POLICY INSTITUTE |
| 1296571 | AdminStudio Enterprise with Virtualisation Pack and Maintenance | $120,665.71 | Department of Education Employment and Workplace Relations | 2013-03-22 | DIMENSION DATA AUSTRALIA PTY LIMITED |
| 1276621 | Facilities for RAAF Base Amberley Redevelopment Stage 3 project - Structural/Civil Design Services | $120,353.75 | Department of Defence | 2013-03-25 | BONACCI GROUP (QLD) PTY LTD |
| 1275101 | Component; M110 | $120,040.80 | Defence Materiel Organisation | 2013-03-15 | TIGER INTERNATIONAL |
| 1289221 | Building Security | $120,010.00 | Department of Defence | 2013-03-20 | HONEYWELL LTD |
| 1247891 | Project Specialist Support | $120,000.10 | Department of Defence | 2013-03-01 | SME GATEWAY |
| 1272391-A1 | Questacon Temporary Personnel Facilities Officer | $120,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-18 | RANDSTAD PTY LIMITED |
| 1323671 | Provision of Management Advisory Services | $120,000.00 | Department of Foreign Affairs and Trade | 2013-03-27 | MCCARTHY, JOHN VICTOR |
| 1310031 | Enhancements to Geocap Shelf/UNLOC geoscientific software - Design and Prototype Phase | $120,000.00 | Geoscience Australia | 2013-03-05 | Geocap |
| 1278371 | Household Projections based on the 2011 Census of Population and Housing | $120,000.00 | Department of the Treasury | 2013-03-19 | Australian Demographic & Social Res |
| 1289531 | Server room switchboard upgrade | $120,000.00 | Department of Defence | 2013-03-22 | TRANSFIELD SERVICES |
| 1344121-A2 | Provision of primary health & ancillary clinical services | $120,000.00 | Australian Federal Police | 2013-03-24 | Stamford Medical |
| 1287491 | Training Needs Analysis | $120,000.00 | Department of Defence | 2013-03-18 | SME GATEWAY |
| 1263251 | Development of a Business Process Model | $120,000.00 | Department of Defence | 2013-03-07 | KITBAG CONSULTING PTY LTD |
| 1334081 | Refurbishment of Survey Motor Boat Tom Thumb | $119,328.09 | Defence Materiel Organisation | 2013-03-27 | TROPICAL REEF SHIPYARD PTY LTD |
| 2773152 | Support Facility | $118,918.12 | Defence Materiel Organisation | 2013-03-04 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 1250231-A1 | Contract Staff - Web Developer. | $118,712.00 | Bureau of Meteorology | 2013-03-01 | Dialog Pty Ltd |
| 1261081 | Hazardous area electrical reftification | $118,687.92 | Department of Defence | 2013-03-05 | TRANSFIELD SERVICES |
| 1330381 | Design Specialist for the Australia Indonesia Education Innovation Facility Program (Indonesia) | $118,637.92 | AusAid | 2013-03-15 | PROJECT DESIGN & MANAGEMENT |
| 1276711 | Provision of Engineering Support | $118,565.01 | Department of Defence | 2013-03-21 | DEFIRE (ACT) PTY LTD |
| 1396281 | Legal Services | $118,486.00 | Australian Competition and Consumer Commission | 2013-03-28 | Corrs Chambers Westgarth |
| 1265831 | To facilitate & assist funded organisations to deliver capital intrustructure projects | $118,300.78 | Department of Health and Ageing | 2013-03-07 | Parsons Brinckerhoff Australia Pty |
| 1291841 | Ozone Production System | $118,184.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-28 | Xylem Water Solutions Australia Ltd |
| 1261181 | Simulation in support of training study | $118,082.80 | Department of Defence | 2013-03-04 | RHEINMETALL SIMULATION AUSTRALIA |
| 2062671 | Provision of engineering services |
$118,049.99 | Defence Materiel Organisation | 2013-03-27 | JACOBS AUSTRALIA |
| 1457571 | Networking Hardware | $117,734.43 | Austrade | 2013-03-14 | Fujitsu Australia PTY LTD |
| 1334891 | Dental consumables | $117,600.00 | Defence Materiel Organisation | 2013-03-26 | SYMBION DENTAL |
| 1276581 | Professional Services Legal Services | $117,104.00 | Department of Defence | 2013-03-05 | MR ANDREW JOHN KIRKHAM |
| 1320211 | TELEPHONE SYSTEM UPGRADE | $117,099.40 | Department of Defence | 2013-03-22 | DATAVOICE CANBERRA PTY LTD |
| 2650332 | RATIONS | $117,010.81 | Department of Defence | 2013-03-18 | TOP CUT FOODS SYDNEY |
| 1459291 | Technology Refresh Plan | $116,408.60 | Defence Materiel Organisation | 2013-03-13 | L-3 OCEANIA |
| 1305351 | Technical Documentation Review and Update | $116,358.20 | Defence Materiel Organisation | 2013-03-27 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1307191 | Aircraft deployable containers | $116,292.00 | Department of Defence | 2013-03-26 | ABLE INDUSTRIES ENGINEERING PTY LTD |
| 1259321 | To facilitate & assist funded organisations to deliver Capital Infrustructure projects | $116,203.68 | Department of Health and Ageing | 2013-03-07 | Parsons Brinckerhoff Australia Pty |
| 1288351 | PLY TARGETS | $116,188.80 | Department of Defence | 2013-03-07 | KOKODA INDUSTRIES |
| 2145031 | Legal - CMS |
$116,171.15 | Department of Finance | 2013-03-19 | Australian Government Solicitor |
| 1262781 | Officemachine-scanner | $115,997.20 | Department of Defence | 2013-03-08 | DATACOM SYSTEMS (ACT) PTY LTD |
| 1364001 | Decommission of Defence Site | $115,976.73 | Department of Defence | 2013-03-20 | CDM |
| 1276991 | Undertake wharf repairs | $115,692.50 | Department of Defence | 2013-03-21 | DEFENCE MAINTENANCE MANAGEMENT |
| 1299801 | Envelopes | $115,456.00 | Department of Human Services | 2013-03-14 | Candida Stationery Pty Ltd |
| 1275311 | Aircraft and Associated equipment transport | $115,445.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS |
| 1303851 | Repairs to a section of ship | $115,411.59 | Defence Materiel Organisation | 2013-03-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 1273351 | Provision of Recruitment Services | $115,165.00 | Australian Taxation Office | 2013-03-18 | Clarius Group Limited |
| 1406761 | Comlience Services | $115,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-29 | Timevac Pty Ltd |
| 1213872-A1 | ICT Contractors | $114,114.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-04 | Talent International (ACT) Pty Ltd |
| 1345641-A1 | Provision of short term rental of office accommodation | $114,063.40 | Australian Financial Security Authority | 2013-03-01 | Christie System Services Pty Ltd |
| 839541 | Lease for the division of Hotham | $114,000.00 | Australian Electoral Commission | 2013-03-01 | Ben Iris Pty Ltd |
| 1831991 | Acquisition of Tactical Data Radio Systems | $113,879.32 | Defence Materiel Organisation | 2013-03-26 | RAYTHEON AUSTRALIA PTY LTD |
| 1366941 | CONTRACTOR SERVICES | $113,740.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-18 | ICM CONSULTING PTY LTD |
| 1304751 | Building Works | $113,674.00 | Department of Defence | 2013-03-25 | DEFENCE MAINTENANCE MANAGEMENT |
| 1824991 | Information management famework services | $113,600.00 | Department of Finance and Deregulation | 2013-03-26 | Cordelta Pty Ltd |
| 1273911 | Refurbishment of Survey Motor Boat Casuarina | $113,414.06 | Defence Materiel Organisation | 2013-03-13 | TROPICAL REEF SHIPYARD PTY LTD |
| 1313821 | Human Resource Services | $113,325.00 | Department of Immigration and Citizenship | 2013-03-21 | HUDSON GLOBAL RESOURCES |
| 1307771 | Simulation in support of training study | $113,300.00 | Department of Defence | 2013-03-27 | CAE PROFESSIONAL SERVICES |
| 1317071 | Legal Services | $113,150.00 | Australian Competition and Consumer Commission | 2013-03-07 | Corrs Chambers Westgarth |
| 1265921-A1 | Provision of Construction Services | $113,080.00 | Family Court and Federal Circuit Court | 2013-03-20 | VCM Constructions Pty Ltd |
| 1227212 | Purchase of Flow Meters | $113,080.00 | Defence Materiel Organisation | 2013-03-01 | Aerospace Composities Pty Ltd |
| 1241672 | Sound Re-inforcement System Musical Instrument | $113,075.02 | Defence Materiel Organisation | 2013-03-08 | Factory Sound Sales Pty Ltd |
| 1306541 | Simulation Software Maintenance | $112,881.24 | Department of Defence | 2013-03-28 | ESIM GAMES LLC |
| 1275571 | Work Order 7 - Development and Delivery of ACOTS Drop 3.3 IAW Contract C338426 | $112,365.15 | Defence Materiel Organisation | 2013-03-14 | CIRRUS REAL TIME PROCESSING SYSTEMS |
| 1233942 | internal audit services | $112,312.00 | Office of National Assessments | 2013-03-06 | Finite IT Recruitment Pty Ltd |
| 1262081 | Telinc TL2087B WAN Tester III Equipment | $112,299.00 | Defence Materiel Organisation | 2013-03-06 | THE TRUSTEE FOR JNM FAMILY TRUST |
| 1300331 | POE Expenses MAR 2013 | $112,203.53 | Bureau of Meteorology | 2013-03-21 | United Group Services |
| 1303601 | Aircraft Compenents | $111,627.93 | Defence Materiel Organisation | 2013-03-07 | AUSTRALIAN AEROSPACE LTD |
| 1310191-A1 | 128055 - Provision of Security Related Services | $111,320.00 | Australian Customs and Border Protection Service | 2013-03-26 | Rosewarne Installation Services |
| 1294211 | CMO034292 - AUC - Other | $111,320.00 | Australian Customs and Border Protection Service | 2013-03-28 | ROSEWARNE INSTALLATION SERVICES |
| 1290771 | Upgrade of Jabiru properties | $111,160.08 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-18 | Kakadu Contracting |
| 1273941 | Mine shape slings refurbishment | $111,158.30 | Defence Materiel Organisation | 2013-03-22 | ORONTIDE GROUP LIMITED |
| 1687191 | IBNC107-Department of Immigration and Citizenship Provision of Internet Based Network Connections | $111,097.80 | Department of Finance and Deregulation | 2013-03-22 | Telstra Australia - Main Account |
| 1296881 | Medium Assault Packs | $110,880.00 | Defence Materiel Organisation | 2013-03-01 | Platypus Outdoors Group |
| 1274081 | Interium Base Support Radio Study | $110,364.23 | Defence Materiel Organisation | 2013-03-08 | NOVA DEFENCE |
| 1282401-A1 | Repair of aircraft part | $110,321.34 | Defence Materiel Organisation | 2013-03-27 | Turbomeca Australasia |
| 1281191-A1 | ICT Contractor Engagement - Tester | $110,269.50 | Department of Education Employment and Workplace Relations | 2013-03-25 | COMPAS PTY LTD |
| 1314571-A2 | Provision of contractor for audit services for the Department of Education, Employment and Workplace Relations audit | $110,074.00 | Australian National Audit Office (ANAO) | 2013-03-12 | Analytics Group Pty Ltd |
| 2475911 | Provision of contractor for audit services for the Department of Education, Employment and Workplace Relations audit | $110,074.00 | Australian National Audit Office (ANAO) | 2013-03-12 | Analytics Group Pty Ltd |
| 1286801 | PURCHASE AND RENTAL OF INDUSTRIAL GAS | $110,000.00 | Defence Materiel Organisation | 2013-03-26 | BOC LIMITED |
| 1231372 | PHARMACEUTICALS | $110,000.00 | Defence Materiel Organisation | 2013-03-01 | ANSPEC PTY LTD |
| 1346411 | Research into Phytophthora Cinnamomi Distribution and Expression | $110,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-20 | MURDOCH UNIVERSITY |
| 1290731 | Office of Water Science Project Manager | $110,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-14 | The Trustee for Balance Recruitment |
| 1325331 | Study on work health and safety in very large businesses | $110,000.00 | Safe Work Australia | 2013-03-22 | Gunningham and Associates Pty Ltd |
| 1614841 | recruitment | $110,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2013-03-11 | Jacobs Australia Pty Ltd |
| 1290101 | Computer Training | $110,000.00 | Department of Defence | 2013-03-19 | LINCHPIN LABS PTY LIMITED |
| 1275451 | Codification and Cataloguing Services | $110,000.00 | Defence Materiel Organisation | 2013-03-13 | LOGISTICS SOLUTIONS AUSTRALASIA |
| 1307201 | Storage Array | $110,000.00 | Department of Defence | 2013-03-26 | HITACHI DATA SYSTEMS AUST PTY LTD |
| 1254431 | Temporary Personnel - IT Transition and Migration Specialist | $110,000.00 | Austrade | 2013-03-12 | Talent International Holdings Pty Ltd |
| 1884091 | Legal Services for the CBMSR project | $110,000.00 | Department of Finance | 2013-03-15 | DLA Piper Australia |
| 1243461 | Repair of aircraft | $110,000.00 | Defence Materiel Organisation | 2013-03-11 | BAE Systems Australia |
| 1261051 | Professional legal & legal disbursement fees | $109,908.00 | Defence Materiel Organisation | 2013-03-08 | PROXIMITY LEGAL |
| 1247261 | Provision of a Intergrated Computing Facility | $109,746.99 | Department of Defence | 2013-03-06 | DATA 3 LIMITED |
| 1311761 | ENHANCED OPTIC SIGHT | $109,653.50 | Department of Defence | 2013-03-18 | XTEK Limited |
| 1286901 | Installation | $109,522.60 | Defence Materiel Organisation | 2013-03-22 | THALES AUSTRALIA LTD |
| 1295351 | MHC Repair of Repairables | $109,372.19 | Defence Materiel Organisation | 2013-03-27 | Thales Australia |
| 1290871 | Employment of technical staff for the National Water Market System | $109,340.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-21 | TARAKAN CONSULTING PTY LTD |
| 1307731 | Computer Equipment | $109,013.55 | Department of Defence | 2013-03-27 | FRONTLINE SYSTEMS AUSTRALIA |
| 1306721 | Site Integration Services for ADC Weston | $108,841.69 | Department of Defence | 2013-03-27 | CDM |
| 1244021 | Soldier Combat Ensemble components. | $108,818.60 | Defence Materiel Organisation | 2013-03-08 | Australian Defence Apparel |
| 1285981 | Employment Services | $108,647.00 | Defence Materiel Organisation | 2013-03-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1267021 | CASE, WEAPON | $108,540.00 | Defence Materiel Organisation | 2013-03-15 | Trimcast Products Pty Ltd |
| 1271921 | Supply of Replacement Electronic Trainers | $108,515.00 | Department of Defence | 2013-03-01 | PSI SUPPLIES PTY LTD |
| 1476181 | Payment for Lease Arrangement | $108,471.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-26 | Australian Unity Investment Management Administration Pty Ltd |
| 1299211 | Carpet Installation at Brisbane, QLD | $108,273.00 | Department of Human Services | 2013-03-15 | Shaw Contract Group Australia |
| 1288601 | Software | $108,143.20 | Defence Materiel Organisation | 2013-03-20 | ACTIAN AUSTRALIA PTY LIMITED |
| 1305381 | Simulation Software development | $108,075.00 | Department of Defence | 2013-03-25 | VIRTUAL SIMULATION SYSTEMS PTY LTD |
| 1327771 | IRCASS SDAP Procurement | $107,499.41 | Department of Health and Ageing | 2013-03-28 | B.C.A. NATIONAL TRAINING GROUP PTY |
| 1431182-A1 | Facilitation of the Indonesian Ministry of Home Affairs National Coordination Conference (Indonesia) | $107,139.76 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-03-22 | MERCURE CONVENTION CENTER |
| 1272371-A1 | Recruitment of Test Manager | $107,120.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-12 | GREYTHORN PTY LTD |
| 1249901 | Lubricating Oil, Aircraft | $106,872.48 | Defence Materiel Organisation | 2013-03-13 | Interchem |
| 1262181 | Fleet Mangement Diary development & documentation | $106,590.00 | Department of Defence | 2013-03-12 | CLEARZ PTY LTD |
| 1304141 | Replacement UPS Unit | $106,381.00 | Defence Materiel Organisation | 2013-03-26 | ELEC POWER TECHNOLOGIES |
| 1306411 | Develop training package | $105,534.00 | Department of Defence | 2013-03-28 | MULTIMEDIA CONCEPTS PTY LTD |
| 1326801 | Cylinder Assembly | $105,443.80 | Defence Materiel Organisation | 2013-03-27 | volvo group |
| 1394421 | Technical Viability Assessments | $105,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-26 | T C Eddy and B J Long and J M Millar |
| 1293511 | 1310353 - Provision of Maintenance of Operating Equipment | $105,000.00 | Australian Customs and Border Protection Service | 2013-03-01 | Wiltrading Pty Ltd |
| 1305311 | Deliver the conceptual development for strategic demand planning & supply chain management | $104,830.00 | Defence Materiel Organisation | 2013-03-26 | GRA SUPPLY CHAIN PTY LTD |
| 1244241-A1 | Independent Review for the Great Barrier Reef Coastal Zone Strategic Assessment | $104,436.20 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-01 | Sinclair Knight Merz |
| 2221211 | Puchase of Mobile PC and accessories | $104,415.30 | Department of Defence | 2013-03-13 | DELL AUSTRALIA PTY LIMITED |
| 1334341 | GST for satellite usage | $104,366.09 | Department of Defence | 2013-03-06 | STRATOS |
| 1318351 | Giraffe Radar Trial Testing and Analysis | $104,243.05 | Defence Materiel Organisation | 2013-03-27 | SAAB MICROWAVE SYSTEMS |
| 2713762 | LEADERSHIP TRAINING | $104,170.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 1247921 | Removal and relocation of power poles and associated infrastructure at RAAF Base Amberley | $104,104.00 | Department of Defence | 2013-03-01 | ENERGEX LIMITED |
| 1261571 | Diving Equipment | $104,024.80 | Defence Materiel Organisation | 2013-03-05 | DIVEX ASIA PACIFIC PTY LTD |
| 1310101 | Windows 7 Implementation Project | $103,818.00 | Geoscience Australia | 2013-03-19 | Hays Personnel Services (Australia) Pty Ltd |
| 1344131-A1 | Bandwidth between Hobart Office and Melbourne HQ | $103,628.80 | Australian Federal Police | 2013-03-31 | NextGen Networks Pty Limited |
| 1289901 | Emplacement of water saving fixtures | $103,525.44 | Department of Defence | 2013-03-18 | SPOTLESS P & F PTY LTD |
| 1317111 | Legal Services | $103,520.00 | Australian Competition and Consumer Commission | 2013-03-12 | Australian Government Solicitor |
| 1300471 | Willis Island Radar Spares | $103,513.23 | Bureau of Meteorology | 2013-03-21 | Environmental Systems & Services |
| 1289081 | Research Agreement Material Modelling | $103,499.00 | Department of Defence | 2013-03-21 | ADELAIDE RESEARCH & INNOVATION PTY |
| 1281691 | Repair Of Compressor Unit | $103,425.40 | Defence Materiel Organisation | 2013-03-13 | COMPAIR (A/ASIA) LTD |
| 1331501 | Procurement of 100 Sony PJ790VE Digital Video Cameras | $103,400.00 | Defence Materiel Organisation | 2013-03-19 | Michaels Camera Video |
| 1276281 | Replace Air Conditioning system | $103,367.00 | Department of Defence | 2013-03-12 | TRANSFIELD SERVICES |
| 1307341 | Spare Parts for Control System | $103,317.50 | Department of Defence | 2013-03-26 | AUSTRALIAN CALIBRATING SERVICES |
| 1291281 | GENERIC EQUIPMENT | $103,138.20 | Royal Australian Mint | 2013-03-01 | DGS MIMAKI DIGITAL GRAPHIC SOL |
| 1279551 | Illicit drug testing and reporting | $103,074.05 | Australian Federal Police | 2013-03-04 | National Measurement Institute |
| 1259961 | Support Service Including Engineering Services for the Defence High Frequency Communication Systems | $103,024.68 | Defence Materiel Organisation | 2013-03-15 | BOEING DEFENCE AUSTRALIA LTD |
| 1307321 | Computer equipment and accessories | $102,907.66 | Department of Defence | 2013-03-26 | DELL AUSTRALIA PTY LIMITED |
| 1276271 | Engraving Equipment | $102,069.00 | Department of Defence | 2013-03-12 | TROTEC LASER PTY LTD |
| 1261711 | modification to towable boarding stairs | $102,003.00 | Defence Materiel Organisation | 2013-03-05 | BROENS SA PTY LTD |
| 2841342 | DVA Staff Flu Vaccinations | $102,000.00 | Department of Veterans' Affairs | 2013-03-21 | MEDIMOBILE PTY LTD |
| 1307641 | Business Analyst for project | $101,882.88 | Department of Defence | 2013-03-27 | HEWLETT PACKARD AUST LTD |
| 1751451 | Specialist contributing to the Cao Lanh Bridge Project (Mekong) | $101,837.74 | AusAid | 2013-03-25 | International Organisation Development Limited (IOD PARC) |
| 1501691 | User Acceptance Testing | $101,650.01 | Department of Health and Ageing | 2013-03-18 | The trustee for THINKPLACE UNIT TRU |
| 1282811 | ICT Contractor Services Panel | $101,640.00 | Department of Immigration and Citizenship | 2013-03-05 | PAXUS AUSTRALIA PTY LIMITED |
| 1282771-A3 | Secure email and application access services | $101,577.60 | Department of Immigration and Border Protection | 2013-03-08 | VERIZON AUSTRALIA PTY LIMITED |
| 1306901 | Project Manager for Project | $101,376.00 | Department of Defence | 2013-03-28 | TRANSFORMED PTY LTD |
| 1307671 | System architect for project | $101,376.00 | Department of Defence | 2013-03-27 | UXC CONNECT |
| 1305261 | Business Analyst Services | $101,288.00 | Department of Defence | 2013-03-26 | DMV CONSULTING |
| 1262581 | ICT Project Management Services | $101,160.40 | Department of Defence | 2013-03-07 | AUREC PTY LTD |
| 1279701-A1 | Policy and program development services | $101,050.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-22 | Australian Catholic University Limited |
| 1294711 | CMO034035 - Freight/Courier & Postage | $101,000.00 | Australian Customs and Border Protection Service | 2013-03-12 | TOLL PRIORITY DX MAIL - All STATES |
| 1359581 | Provision Of Ship's Galley Equipment | $100,912.55 | Defence Materiel Organisation | 2013-03-13 | HILL EQUIPMENT & REFRIGERATION |
| 1286541 | Aviation Fuel | $100,866.62 | Defence Materiel Organisation | 2013-03-18 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 1898771 | Maintenance Availability - ANZAC Class Ship | $100,848.33 | Defence Materiel Organisation | 2013-03-20 | MTU DETROIT DIESEL AUSTRALIA PTY |
| 1275531 | Professional legal fees LM2013-0009 | $100,750.00 | Defence Materiel Organisation | 2013-03-13 | HWL EBSWORTH LAWYERS |
| 1270301 | Engage subject matter expert on IT contract management for the NHR EDW Program | $100,690.00 | Department of Health and Ageing | 2013-03-20 | IT Newcom Pty Ltd |
| 1381411 | Aircraft repair | $100,566.29 | Defence Materiel Organisation | 2013-03-22 | BAE SYSTEMS AUSTRALIA LTD (AIMS) |
| 1276101 | Engagement of desk officer for systems management | $100,057.10 | Department of Defence | 2013-03-25 | JACOBS AUSTRALIA |
| 1247931 | Installation of water meters | $100,000.02 | Department of Defence | 2013-03-01 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
| 2202491 | Supply ESL Programs for BVE Clients | $100,000.00 | Department of Immigration and Border Protection | 2013-03-01 | AUSTRALIAN INTERNATIONAL ISLAMIC |
| 1310081 | East Coast Case Study | $100,000.00 | Geoscience Australia | 2013-03-01 | University of New South Wales |
| 1438862 | Construction of Volunteer Marine Search and Rescue Boat Shed on Christmas Island | $100,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-26 | Christmas Island Volunteer Marine Search and Rescue Association |
| 1343251-A1 | To provide technical policy advice in the form of economic parameter analyis. | $100,000.00 | Australian National Preventive Health Agency | 2013-03-13 | Marsden Jacob Associates Pty Ltd |
| 1263141 | OPERATIONAL SUPPORT AND DEVELOPMENT | $100,000.00 | Department of Defence | 2013-03-05 | DATALINE VISUAL LINK PTY LTD |
| 1280121 | Business Analyst | $100,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-14 | Talent International (ACT) Pty Ltd |
| 1277671 | Technical Airworthiness Engineering Services | $100,000.00 | Department of Defence | 2013-03-13 | RMIT UNIVERSITY |
| 1270001 | Provision of Professional Services | $100,000.00 | Family Court of Australia | 2013-03-21 | PricewaterhouseCoopers |
| 1870851 | Senior Accountant - Director FRandP.Lead the FRandP team in preparation of Financial Statements for Hard Close and EOFY. Contribute to AFSSC. Effectively manage resources and risks within day-to-day business of the section. | $100,000.00 | Department of Veterans' Affairs | 2013-03-13 | SYNERGY |
| 1342381-A1 | Financial advice during tendering for the Unaccompanied Humantarian Minors Program | $99,999.99 | Department of Immigration and Border Protection | 2013-03-13 | KPMG |
| 1293171 | Development of a program plan and business improvement services to guide the implementation of the Research Translation Faculty. | $99,935.00 | National Health and Medical Research Council | 2013-03-01 | ThinkPlace Pty Ltd |
| 1244221-A1 | Technical advice on Riverine Recovery Phase 2 Review | $99,905.30 | Department of the Environment | 2013-03-04 | Ecological Associates Pty Ltd |
| 1600191 | Temporary Accommodation | $99,900.00 | Attorney-General's Department | 2013-03-04 | M-Power Accommodation Pty Ltd |
| 1259461 | Professional legal fees LM2013-0047 | $99,868.22 | Defence Materiel Organisation | 2013-03-04 | SPARKE HELMORE |
| 1274961 | Engineering Support Services | $99,850.00 | Defence Materiel Organisation | 2013-03-15 | QINETIQ PTY LTD |
| 1269341-A1 | Event management contract for Don't be sorry campaign. | $99,825.00 | Department of Immigration and Border Protection | 2013-03-06 | DIVERSIFIED COMMUNICATIONS PTY LTD |
| 1223322 | ICT Contractor Services | $99,792.00 | Department of Health and Ageing | 2013-03-01 | Acumen Contracting & Recruitment Pty Ltd |
| 839521 | Lease for the division of Isaacs | $99,700.00 | Australian Electoral Commission | 2013-03-01 | APC Holdings Pty Ltd |
| 1279131-A1 | Debt Collection Negotiation Training Services | $99,607.71 | Australian Taxation Office | 2013-03-22 | AcademyGlobal Pty Ltd |
| 1290351 | Lubricating Oil | $99,484.00 | Defence Materiel Organisation | 2013-03-28 | BP Australia |
| 1290781 | Review of Australian Port Development and Operation against International Best Practice | $99,417.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-19 | GHD Pty Ltd |
| 1668891 | Procurement of Symantec 5220 appliances | $99,185.70 | Austrade | 2013-03-28 | Zallcom Pty Limited |
| 1305141 | Repair Hardstands and Parade Grounds | $99,093.65 | Department of Defence | 2013-03-26 | SPOTLESS SQ TRUST ACCOUNT |
| 1384301 | Information and Communications Technology support | $99,000.00 | Department of Defence | 2013-03-28 | BLUE SWIMMER CONSULTING PTY LTD |
| 1353431 | Caribbean Community Climate Change Centre | $99,000.00 | Great Barrier Reef Marine Park Authority | 2013-03-28 | Caribbean Community Climate Change Centre |
| 1288581 | Supply equipment repairs and parts | $99,000.00 | Defence Materiel Organisation | 2013-03-20 | AQUA LUNG AUSTRALIA PTY LTD |
| 1232832-A1 | SharePoint 2013 Website (Intranet) | $98,995.00 | Social Security Appeals Tribunal | 2013-03-05 | OBS Pty Ltd |
| 1267081 | Remote Indigenous Communities Policy Framework | $98,947.75 | Department of Infrastructure and Transport | 2013-03-12 | GHD PTY LTD |
| 1296941 | To provide Indigenous economic development and business support services to Indigenous Australians in Western New South Wales. | $98,859.00 | Department of Education Employment and Workplace Relations | 2013-03-07 | Griffith Skills Training Centre Limited |
| 1207212-A1 | Contractor for Project MICE | $98,762.40 | Australian Communications and Media Authority (ACMA) | 2013-03-01 | Talent International (ACT) Pty Ltd |
| 1268191 | Provision of workstations and associated furniture | $98,678.66 | Department of Parliamentary Services | 2013-03-18 | Schiavello (ACT) Pty Ltd |
| 1351711-A1 | Provision of legal services | $98,640.00 | Australian Federal Police | 2013-03-01 | Australian Government Solicitor |
| 1263051 | Project Management | $98,604.00 | Department of Defence | 2013-03-05 | CODARRA ADVANCED SYSTEMS |
| 1260901 | Connection of power | $98,538.00 | Department of Defence | 2013-03-05 | CV SERVICES GROUP |
| 1281571-A1 | COMPRESSOR, ROTARY & PARTS | $98,501.90 | Defence Materiel Organisation | 2013-03-13 | THALES AUSTRALIA |
| 1228702 | National Framework Strategic Evaluation Plan | $98,480.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-20 | University of Melbourne - Commerical |
| 1274691 | Services for LHDSPO | $98,448.41 | Defence Materiel Organisation | 2013-03-14 | QINETIQ PTY LTD |
| 1378531-A1 | Repair Aircraft Parts | $98,286.03 | Defence Materiel Organisation | 2013-03-11 | Goodrich Control Systems PTY LTD |
| 1378551-A1 | Repair Aircraft Parts | $98,286.03 | Defence Materiel Organisation | 2013-03-11 | Goodrich Control Systems PTY LTD |
| 1530951 | RFQ to engage a Business Analyst for a review of Quality Monitoring processes & changes to the Q | $98,208.00 | Department of Health | 2013-03-18 | DIALOG PTY. LTD. |
| 1971091 | ANNEX A UNDER THE GLOBAL SUPPLY CHAIN PROGRAM | $98,175.00 | Defence Materiel Organisation | 2013-03-19 | BAE SYSTEMS |
| 1315401 | Official Order 01/2013 - Review of mental health accepted conditions for LLLB Mental Health Supplement. | $97,856.00 | Department of Veterans' Affairs | 2013-03-27 | AUS CTRE POSTTRAUMATIC M/H-nab acc only |
| 1330401 | Specialist to contribute to the development of the Governance Strategy for the Stronim Pipol Strongim Nesen Program (Papua New Guinea) | $97,815.30 | AusAid | 2013-03-11 | PROJECT DESIGN & MANAGEMENT |
| 1298901 | Management Advisory Services | $97,499.00 | Department of Human Services | 2013-03-19 | ThinkPlace Trust |
| 1332091 | Interwoven Teamsite Supp & Maint Renewal | $97,439.99 | Department of Infrastructure and Transport | 2013-03-21 | INTERWOVEN INC |
| 1260651 | VACCINES | $97,350.00 | Defence Materiel Organisation | 2013-03-07 | ANSPEC PTY LTD |
| 1214282 | ICT Contractors | $97,240.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-04 | SMS Consulting Group Ltd |
| 1277781 | Clearing regrowth area vegetation | $97,185.00 | Department of Defence | 2013-03-14 | SPOTLESS SQ TRUST ACCOUNT |
| 1349301 | Upgrade Security System | $97,166.30 | Department of Defence | 2013-03-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1260321 | Project Management Services | $97,075.00 | Defence Materiel Organisation | 2013-03-13 | REMOTE PTY LTD |
| 1302071-A1 | Training Services - Certificate IV Investigation & Certificate IV Statutory Compliance | $97,011.20 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-03-28 | Dyson Enterprises T/A Benchmark Corporate Training |
| 1274731 | Refurbishment activities | $96,886.57 | Defence Materiel Organisation | 2013-03-14 | BOEING DEFENCE AUSTRALIA LTD |
| 1355591 | Provision of contractor services | $96,800.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-04 | Horizone One Recruitment Pty Ltd |
| 1315091 | Office furniture | $96,591.31 | Department of the House of Representatives | 2013-03-21 | Zenith Interiors |
| 1263281 | Switches | $96,502.93 | Department of Defence | 2013-03-06 | IOCANE PTY LTD |
| 1325491 | Provision of Leadership Training for Senior Executives via the ASPC Panel. | $96,197.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-03-07 | Bendelta Pty Ltd |
| 1287781 | Installation Design for new ewquipment on RAN ship | $96,075.98 | Defence Materiel Organisation | 2013-03-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 1254451 | Temporary Personnel - Infrastructure Specialist | $95,700.00 | Austrade | 2013-03-06 | Talent International Holdings Pty Ltd |
| 1310051 | Central audit to determine factors that affect womens recruitment | $95,700.00 | Geoscience Australia | 2013-03-04 | Deborah May Pty Ltd |
| 1289001 | Maintenance of Bulk Fuel Lines | $95,520.66 | Department of Defence | 2013-03-28 | DEFENCE MAINTENANCE MANAGEMENT |
| 1307741 | Computer Equipment | $95,413.43 | Department of Defence | 2013-03-27 | FRONTLINE SYSTEMS AUSTRALIA |
| 1304621 | Storage and Preservation of ASLAV Engines & Trans | $95,167.54 | Defence Materiel Organisation | 2013-03-28 | MTU DETROIT DIESEL AUSTRALIA PTY |
| 1439092 | Telemetry Range C-Band Track Antennae Update | $95,053.31 | Defence Materiel Organisation | 2013-03-28 | TELEMETRY & COMMUNICATIONS SYSTEMS |
| 1306641 | Repair truck fuel tanker | $94,543.90 | Department of Defence | 2013-03-27 | VOLVO COMMERCIAL VECHICLES |
| 1328841-A1 | Long Term Vehicle Hire | $94,500.00 | Department of Immigration and Border Protection | 2013-03-27 | SG FLEET AUSTRALIA PTY LTD |
| 1306551 | Software Maintenance and Support | $94,000.01 | Department of Defence | 2013-03-28 | JACOBS AUSTRALIA |
| 1317021 | Legal Services | $94,000.00 | Australian Competition and Consumer Commission | 2013-03-07 | Norton Rose Australia |
| 1160202 | CommVault S Premium Maintenance | $93,916.91 | Department of Infrastructure and Transport | 2013-03-22 | ZALLCOM PTY LIMITED |
| 1305581 | Site Survey, Signs & Road Grading Slashing | $93,828.01 | Department of Defence | 2013-03-25 | BRADSHAW & TIMBER CREEK CONTRACTING |
| 1259721 | Cone, Propeller Hub-AFT | $93,815.41 | Defence Materiel Organisation | 2013-03-05 | ROLLS-ROYCE CORPORATION |
| 1307041 | Install external fire safety stairway | $93,500.00 | Department of Defence | 2013-03-28 | SPOTLESS TRUST A/C |
| 1329451 | Software licences | $93,189.25 | Comsuper | 2013-03-08 | SERENA |
| 1326831 | Propeller shafts | $93,170.00 | Defence Materiel Organisation | 2013-03-28 | Jaguar Land Rover Australia |
| 1298781-A1 | Governance Services | $93,000.00 | Department of Human Services | 2013-03-21 | Capgemini Australia Pty Ltd |
| 1289121 | Research Agreement | $92,950.00 | Department of Defence | 2013-03-21 | CSIRO CORPORATE FINANCE |
| 1332661 | Corporate Services - IT Hardware (Global) | $92,946.21 | AusAid | 2013-03-04 | Ethan Group Pty Ltd |
| 1286471 | Marine Fuel | $92,927.04 | Defence Materiel Organisation | 2013-03-21 | CALTEX AUSTRALIA PETROLEUM P / L |
| 1292351 | Alternative Dispute Resolution (ADR) Review | $92,459.40 | Australian Taxation Office | 2013-03-01 | Australian Centre for Justice Innovation - Monash University |
| 1232802-A1 | SharePoint 2013 Intranet | $92,254.80 | Social Security Appeals Tribunal | 2013-03-05 | OBS Pty Ltd |
| 1291381 | BOX OUTER 6 COIN 2014 | $91,956.70 | Royal Australian Mint | 2013-03-22 | PLATYPUS GRAPHICS |
| 1256151 | Software Support and Maintenance | $91,830.87 | Comsuper | 2013-03-13 | ALPHAWEST |
| 1261031 | Procurement of an Logistic Support contractor | $91,399.99 | Defence Materiel Organisation | 2013-03-08 | KELLOGG BROWN & ROOT PTY LTD |
| 1234902 | ICT Contractor | $91,377.53 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-11 | Datacom Systems (ACT) Pty Ltd |
| 1276231 | Watercraft fire protection | $90,640.00 | Department of Defence | 2013-03-11 | NORTHPORT MARINE SERVICES |
| 1280971 | Design Specialist for the Social Protection Scale-Up Inception Phase (Indonesia) | $90,523.00 | AusAid | 2013-03-01 | THE IDL GROUP LTD |
| 1223332 | ICT Contractor Service | $90,376.00 | Department of Health and Ageing | 2013-03-04 | COMPAS PTY. LTD. |
| 1275261 | Aircraft and Associated equipment transport | $90,090.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS |
| 1294691 | CMO033929 - Transport - CEF | $90,059.23 | Australian Customs and Border Protection Service | 2013-03-04 | QUBE LOGISTICS - ABN 18123003930 |
| 1277261 | False Fire Alarm call out Fees | $90,000.00 | Department of Defence | 2013-03-15 | ADT SECURITY |
| 1414981 | Replacement headstone beams in Centennial Park War Cemetery (North Side) - Adelaide SA | $89,945.00 | Department of Veterans' Affairs | 2013-03-25 | SMB CIVIL PTY LTD |
| 1248991 | Supply of network switches | $89,905.30 | Australian Federal Police | 2013-03-05 | Dimension Data Australia Pty Limited |
| 1402501 | ID1114/2008 - Legal Services | $89,772.00 | Department of Defence | 2013-03-27 | CLAYTON UTZ |
| 1282821 | ICT Contractor Services Panel | $89,760.00 | Department of Immigration and Citizenship | 2013-03-12 | PAXUS AUSTRALIA PTY LIMITED |
| 1344081-A1 | Independent Advisory Board Member | $89,620.00 | Australian Office of Financial Management | 2013-03-25 | Carol Austin |
| 1299401 | Recruitment Services | $89,527.26 | Department of Human Services | 2013-03-04 | Elizabeth Bugg |
| 1272661-A1 | Establishment of Mornington Island Community Development Company. | $89,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-25 | John Robinson Consulting Services P/L |
| 1268231-A1 | Replacement of Closed Circuit Television (CCTV) for Parliament House | $89,255.97 | Department of Parliamentary Services | 2013-03-20 | Intravision Pty Ltd |
| 1227872-A2 | Large Scale Recruitment of APS 5 & 6 officers for the Compliance BSL (ISACS). | $89,219.45 | Australian Taxation Office | 2013-03-07 | AUSTRALIAN PUBLIC SERVICE COMMISSION |
| 1540571 | Computer equipment |
$89,160.55 | Department of Defence | 2013-03-28 | AVAYA AUSTRALIA PTY LTD |
| 1266881-A1 | Project Management Services | $89,100.00 | Clean Energy Regulator | 2013-03-14 | Oakton Limited |
| 1250271 | Contract Staff - ETL Developer. | $89,100.00 | Bureau of Meteorology | 2013-03-01 | UXC Consulting Pty Ltd |
| 1310071 | West Coast Case Study | $89,100.00 | Geoscience Australia | 2013-03-01 | Damara WA Pty Ltd |
| 1329241 | Provision of Education and Training Services | $89,092.80 | Department of Foreign Affairs and Trade | 2013-03-25 | CIT SOLUTIONS PTY LIMITED |
| 1892591 | Information management famework services | $89,087.00 | Department of Finance | 2013-03-26 | Cordelta Pty Ltd |
| 1317101 | Legal services | $89,007.00 | Australian Competition and Consumer Commission | 2013-03-07 | Australian Government Solicitor |
| 1316001 | Purchase Aircraft Spares | $88,956.62 | Defence Materiel Organisation | 2013-03-21 | Pilatus Aircraft Ltd |
| 1305241 | Business Analyst Services | $88,721.60 | Department of Defence | 2013-03-26 | PAXUS AUSTRALIA PTY LTD |
| 1326781 | Inner Tube | $88,440.00 | Defence Materiel Organisation | 2013-03-28 | Radial Imports Pty Ltd |
| 1328931 | ICT Contractor Services Panel | $88,440.00 | Department of Immigration and Citizenship | 2013-03-04 | HAYS SPECIALIST RECRUITMENT |
| 1263441 | ICT Hardware | $88,412.27 | Department of Defence | 2013-03-06 | FRONTLINE SYSTEMS AUSTRALIA |
| 1307441 | CONSTRUCTION MATERIALS FOR CONCRETING TASK ON PRE DEPLOYMENT HARDSTAND | $88,381.15 | Department of Defence | 2013-03-27 | BORAL ASPHALT |
| 1237642-A1 | Survey Development |
$88,330.00 | Australian Crime Commission | 2013-03-01 | ORIMA Research Pty Ltd |
| 1288161 | Vehicle Installation Kit Modifications | $88,110.00 | Defence Materiel Organisation | 2013-03-19 | THE TRUSTEE FOR COOPER UNIT TRUST |
| 1314891 | Dell Servers | $88,044.00 | Australian National Audit Office (ANAO) | 2013-03-04 | Dell Australia Pty Limited |
| 1280281 | Repair of Helicopter Aircraft Parts | $88,000.00 | Defence Materiel Organisation | 2013-03-21 | HELITECH |
| 1293261 | Turma Development 2013 | $88,000.00 | Great Barrier Reef Marine Park Authority | 2013-03-13 | Yuku Baja Muliku Landowner and Reserves Ltd |
| 1262171 | Airfield Lighting | $87,086.95 | Department of Defence | 2013-03-18 | QUEENSLAND AIRPORT LIGHTING |
| 1325011 | Business Operations | $87,000.00 | Attorney-General's Department | 2013-03-28 | Grey Advantage Consulting Pty Limit |
| 1262741 | Network security Equipment | $86,982.46 | Department of Defence | 2013-03-08 | SERVER RACKS AUSTRALIA |
| 1317031 | Legal Services | $86,920.00 | Australian Competition and Consumer Commission | 2013-03-07 | Corrs Chambers Westgarth |
| 1321551-A1 | Repair Of Sonar Components | $86,835.41 | Defence Materiel Organisation | 2013-03-25 | THALES AUSTRALIA LIMITED |
| 1275241 | CRP Work Package Mid Structure Enhance | $86,625.00 | Defence Materiel Organisation | 2013-03-12 | SUPACAT PTY LTD |
| 1305021 | Testing Equipment | $86,552.13 | Defence Materiel Organisation | 2013-03-26 | COMMSFORCE PTY LTD |
| 1349921 | GST for satellite usage | $86,463.49 | Department of Defence | 2013-03-06 | STRATOS |
| 1236602 | BRACKET, VEHICULAR SEAT | $86,380.80 | Defence Materiel Organisation | 2013-03-06 | STRATOS SEATING |
| 1271171 | Development of an IT Sourcing Strategy | $86,240.00 | Office of the Fair Work Ombudsman | 2013-03-22 | CPT Global Ltd |
| 1303141 | Aviation Fuel | $86,113.50 | Defence Materiel Organisation | 2013-03-25 | AIR BP |
| 1289921 | Software | $86,103.11 | Department of Defence | 2013-03-19 | CST COMPUTER SIMULATION TECHNOLOGY |
| 1326101-A1 | AIRCRAFT SPARES | $86,009.00 | Defence Materiel Organisation | 2013-03-13 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 1439112 | Flight Deck Lighting Control Box | $85,808.80 | Defence Materiel Organisation | 2013-03-28 | BAE SYSTEMS AUSTRALIA LTD |
| 1354371-A1 | Legal Services | $85,800.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-28 | HWL Ebsworth Lawyers |
| 1288171 | Testing Support | $85,800.00 | Department of Defence | 2013-03-27 | COGITO GROUP PTY LTD |
| 1317431 | Legal Services | $85,747.00 | Australian Competition and Consumer Commission | 2013-03-19 | Corrs Chambers Westgarth |
| 1303441 | Procurement of 20 Inch Monitors | $85,318.00 | Defence Materiel Organisation | 2013-03-25 | L-3 OCEANIA |
| 1375081 | ICT Contractor Services Panel | $85,250.00 | Department of Immigration and Citizenship | 2013-03-12 | CANBERRA CONSULTING PTY LTD |
| 1269431-A1 | ICT Contractor Services Panel | $85,250.00 | Department of Immigration and Citizenship | 2013-03-12 | CANBERRA CONSULTING RESOURCES PTY L |
| 1306611 | VIDEO CONFERENCING EQUIPMENT | $85,220.99 | Department of Defence | 2013-03-27 | SERVICEPOINT AUSTRALIA PTY LTD |
| 1352251 | COMMUNICATION ACCESSORY | $85,063.00 | Department of Defence | 2013-03-26 | NIOA NOMINEES PTY LTD |
| 1299771 | Technical Training | $85,008.00 | Department of Human Services | 2013-03-18 | SAP Australia Pty Ltd |
| 1261681 | Logistical Support | $85,000.00 | Department of Defence | 2013-03-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 1239842 | Provision of Project Management Services | $85,000.00 | Australian Taxation Office | 2013-03-08 | HOFFMANN DONOHUE PTY LTD AS TRUSTEE FOR HOFFMANN DONOHUE FAMILY TRUST |
| 1316691 | Software | $84,777.00 | Australian Competition and Consumer Commission | 2013-03-30 | Pitney Bowes Software Pty Ltd |
| 1283701 | Provision Of Electrical Components | $84,744.00 | Defence Materiel Organisation | 2013-03-19 | SCHNEIDER ELECTRIC PTY LTD |
| 1691791 | Lv 4 Desks 20/3/13 IN2013090174 | $84,730.80 | Fair Work Commission | 2013-03-20 | SCHIAVELLO (VIC) PTY LTD |
| 1286571 | Aviation Fuel | $84,451.21 | Defence Materiel Organisation | 2013-03-18 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
| 1275211 | Provision of Scoping Study for JP90 Provision of risk mitigation services | $84,401.71 | Defence Materiel Organisation | 2013-03-12 | LOCKHEED MARTIN AUSTRALIA |
| 1260471 | Network Equipment | $84,211.60 | Department of Defence | 2013-03-04 | DATA 3 GROUP |
| 1274351 | Aviation Fuel | $84,167.12 | Defence Materiel Organisation | 2013-03-12 | AIR BP |
| 1417541-A1 | TUSMA Annual Report development and production. | $84,040.00 | Telecommunications Universal Service Management Agency | 2013-03-21 | Bite Visual Communications Group |
| 1264131 | Secure Accreditation documentation | $84,040.00 | Attorney-General's Department | 2013-03-04 | M5 Network Security Pty Ltd |
| 1260001 | Battlefied Telecommunications Network in-service support | $83,999.81 | Defence Materiel Organisation | 2013-03-18 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1457491 | Professional Public Relations | $83,832.83 | Department of Broadband Communications and the Digital Economy | 2013-03-25 | Professional Public Relations |
| 1305611 | Work Package 0471 - Software | $83,618.52 | Defence Materiel Organisation | 2013-03-27 | THALES AUSTRALIA |
| 1328831-A1 | Long Term Vehicle Hire | $83,500.00 | Department of Immigration and Border Protection | 2013-03-27 | SG FLEET AUSTRALIA PTY LTD |
| 2337902 | Administrative services for the Exceptional Case Unit (ECU) | $83,476.00 | Department of Veterans' Affairs | 2013-03-12 | HAYS SPECIALIST RECRUITMENT (AUS) P/L |
| 1277161 | Mapping of Base Roads | $83,426.20 | Department of Defence | 2013-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
| 1374771 | Software maintenance. | $83,108.30 | Australian Bureau of Statistics | 2013-03-28 | Dataflex Pty Ltd |
| 1289061 | Disk Storage | $83,054.56 | Department of Defence | 2013-03-21 | IOCANE PTY LTD |
| 1253261-A1 | IT Database Administrator | $83,028.00 | Australian Electoral Commission | 2013-03-12 | Finite Recruitment Pty Ltd |
| 1287211 | Warranty Repair - Motion Imigary Metadata System | $83,009.95 | Defence Materiel Organisation | 2013-03-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 1261851 | Project Support | $83,000.00 | Defence Materiel Organisation | 2013-03-06 | JACOBS AUSTRALIA |
| 1291361 | CASE COIN SET 6 PROOF | $82,958.70 | Royal Australian Mint | 2013-03-08 | MING FENG PACKAGING MANUFACTUR |
| 1260351 | Relocation of Hose Reels | $82,942.20 | Department of Defence | 2013-03-04 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1268971 | Repair of valve | $82,839.12 | Defence Materiel Organisation | 2013-03-06 | Australian Pump Industries |
| 1283351 | Flange To Tube Tee, Sabre-Centair & Bandolier Harness Assy Respirator Outlet & Air Breathing Hose Assemblies & Panaseal Face Mask. Five Lines Order. | $82,593.44 | Defence Materiel Organisation | 2013-03-25 | Scott Safety |
| 2110361 | LEADERSHIP TRAINING | $82,544.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 1324541 | Review of the National Access Regime | $82,500.00 | Department of Infrastructure and Transport | 2013-03-27 | JUTURNA CONSULTING PTY LTD |
| 1244771 | Management Fees | $82,500.00 | Defence Materiel Organisation | 2013-03-06 | SGFLEET |
| 1243551 | Supply of Waterproof Outboard Motor Bags | $82,500.00 | Defence Materiel Organisation | 2013-03-11 | SOS Marine |
| 1275421 | Publications Services | $82,280.00 | Defence Materiel Organisation | 2013-03-13 | LOGISTICS SOLUTIONS AUSTRALASIA |
| 1289151 | Servers | $82,089.87 | Department of Defence | 2013-03-21 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 1279891 | Digital Citizenship Principles Testing Research | $82,005.00 | Australian Communications and Media Authority (ACMA) | 2013-03-25 | GFK Blue Moon Research and Planning |
| 1306891 | Development and delivery of maintenance training | $81,954.40 | Department of Defence | 2013-03-28 | ASSET PARTNERSHIP PTY LTD |
| 1294251 | CMO034132 - Gifts & Memorabilia | $81,950.00 | Australian Customs and Border Protection Service | 2013-03-18 | SMITHS DETECTION (AUSTRALIA) PTY LTD |
| 1287801 | Procurement of Vehicles | $81,881.56 | Defence Materiel Organisation | 2013-03-22 | SGFLEET |
| 1301851 | Audit Services | $81,881.15 | Clean Energy Regulator | 2013-03-06 | PricewaterhouseCoopers |
| 1269421 | ICT Contractor Services Panel | $81,840.00 | Department of Immigration and Citizenship | 2013-03-12 | HAYS SPECIALIST RECRUITMENT |
| 1252961 | Hydraulic Fluid | $81,838.90 | Defence Materiel Organisation | 2013-03-13 | A S HARRISON |
| 1286231 | Provision of procurement services | $81,675.00 | Defence Materiel Organisation | 2013-03-18 | CIRCADIAN SOLUTIONS PTY LTD |
| 1211602 | Moody's Analytics RiskCalcPlus (RCP) and LossCalc (LC) | $81,550.00 | Australian Taxation Office | 2013-03-15 | Moody's Analytics |
| 1314721 | London Office Refurbishment | $81,536.00 | Austrade | 2013-03-26 | Forum Contractors |
| 1260051 | Aviation Fuel | $81,493.98 | Defence Materiel Organisation | 2013-03-07 | AIR BP |
| 1334991 | Installation of Transformer | $81,346.94 | Defence Materiel Organisation | 2013-03-20 | A&P GROUP |
| 1460691 | Negotiation Strategy Consultancy | $81,266.69 | Defence Materiel Organisation | 2013-03-22 | SCOTWORK NEGOTIATING SKILLS |
| 1289231 | Desk Officer Support | $81,200.90 | Department of Defence | 2013-03-20 | JACOBS AUSTRALIA |
| 1294881 | CMO034234 - Hardware Supp & Main | $81,045.82 | Australian Customs and Border Protection Service | 2013-03-26 | FUJI XEROX AUST P/L - ALL STATES |
| 1268141 | Test kits | $81,036.90 | Defence Materiel Organisation | 2013-03-01 | Draeger Safety Pacific Pty Ltd |
| 1307211 | Electrical data cabling | $80,949.44 | Department of Defence | 2013-03-26 | STOWE AUSTRALIA PTY LTD |
| 1282421 | Repair of aircraft part | $80,906.85 | Defence Materiel Organisation | 2013-03-27 | Turbomeca Australasia |
| 1287081 | Radio Receiver Cables | $80,874.69 | Defence Materiel Organisation | 2013-03-21 | SOUTHTECH SYSTEMS PTY LTD |
| 1263241 | Network Engineering Services | $80,850.00 | Department of Defence | 2013-03-07 | UXC LIMITED |
| 1286501 | GST payment on Simulator Milestone 15a(5003567450) | $80,815.77 | Defence Materiel Organisation | 2013-03-08 | EADS-CASA (SERVICIO POSVENTA) |
| 1359991-A2 | Provision of temporary personnel | $80,762.39 | Department of Agriculture Fisheries and Forestry | 2013-03-18 | Analytics Group Pty Ltd |
| 1294421-A1 | CMO034167 - Legal Fees | $80,444.33 | Australian Customs and Border Protection Service | 2013-03-20 | CLAYTON UTZ - ALL STATES |
| 1304421 | Repair of Rover 5i Handheld Units | $80,414.40 | Defence Materiel Organisation | 2013-03-27 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 1263831 | Storage & administration for vehicles | $80,383.00 | Attorney-General's Department | 2013-03-13 | Department of Finance and |
| 1307281 | Building fit out works | $80,336.30 | Department of Defence | 2013-03-26 | PIROTTA SERVICES PTY LTD |
| 1274921 | Technical Engineering Support | $80,246.45 | Defence Materiel Organisation | 2013-03-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 1309971 | Wireless access points, controllers, cabling and installation | $80,243.16 | Geoscience Australia | 2013-03-07 | Ethan Group |
| 1264521 | Provision of Business Administration Services | $80,157.00 | Department of Foreign Affairs and Trade | 2013-03-14 | MOSAIC RECRUITMENT PTY LTD |
| 1272531 | Provision of Business Administration Services | $80,157.00 | Department of Foreign Affairs and Trade | 2013-03-18 | TALENT INTERNATIONAL (ACT) PTY LTD |
| 1325221 | Contractor Developer Services | $80,080.00 | Attorney-General's Department | 2013-03-26 | Infinite Consulting Pty Ltd |
| 1289261 | Logistics Services | $80,000.00 | Department of Defence | 2013-03-20 | KIAH CONSULTING |
| 1378491-A1 | Financial Consulting Services | $80,000.00 | Department of Resources Energy and Tourism | 2013-03-26 | Synergy Group Australia Limited |
| 1235432 | Probity Services | $80,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-06 | Ashurst Australia |
| 1300131-A2 | Provision of accommodation services | $80,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-01 | The AOT Group |
| 1270311 | Provision of Conduct and Performance training | $80,000.00 | Department of Health and Ageing | 2013-03-05 | Robert Cook |
| 1255541 | Legal Representation and Advice for Federal Court Proceedings | $80,000.00 | Australian Communications and Media Authority (ACMA) | 2013-03-01 | Australian Government Solicitor |
| 1243272 | Update National Accreditation Guide | $80,000.00 | Department of Health and Ageing | 2013-03-07 | VERITAS HEALTH SERVICE SOLUTIONS |
| 1272411 | Engagement of contractor through Recruitment Agency | $80,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-06 | HAYS SPECIALIST RECRUITMENT |
| 1276001 | Hosting of Website environments | $79,999.00 | Department of Finance and Deregulation | 2013-03-12 | Sliced Tech |
| 1448252 | TRIM Health Check Assessment | $79,999.00 | Department of Immigration and Citizenship | 2013-03-01 | ICOGNITION PTY LIMITED |
| 1341391 | To provide data analytics and statistical advice in relation to a range of program assurance activities concerning the Employment Services program. | $79,999.00 | Department of Education Employment and Workplace Relations | 2013-03-22 | TAYLOR FRY CONSULTING ACTUARIES |
| 1492181 | Website hosting of online services | $79,999.00 | Department of Finance and Deregulation | 2013-03-18 | Sliced Tech |
| 1319471 | Provide the services for the Independent Person for the NOC | $79,988.00 | Department of Resources Energy and Tourism | 2013-03-27 | TBH Capital Advisers Pty Ltd |
| 1276761 | Modify Non compliant water Infrastructure | $79,980.00 | Department of Defence | 2013-03-22 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1257481 | ACNC 2013 Market Research - Public Trust and confidence in Australian charities | $79,973.00 | Australian Taxation Office | 2013-03-08 | Chantlink & Associates |
| 1339971 | VET education and wellbeing outcomes for homelessness | $79,970.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-27 | HANOVER WELFARE SERVICES |
| 1290651 | Carnabys Cockatoo Habitat Survey | $79,970.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-07 | ECO LOGICAL AUSTRALIA PTY LTD |
| 1343661 | Engagement Of Consultant For Revision Of ICT Investment Framework | $79,965.64 | Department of Finance and Deregulation | 2013-03-22 | APIS Consulting Group Pty Ltd |
| 1283931 | Insurance | $79,956.00 | Australian Crime Commission | 2013-03-12 | COMCARE AUSTRALIA |
| 1286681 | Development and implementation of a MS Dynamics CRM pilot based on a previous proof concept | $79,838.00 | Defence Materiel Organisation | 2013-03-27 | MICROSOFT PTY LTD |
| 1299831 | Legal Services | $79,650.00 | Department of Human Services | 2013-03-27 | Norton Rose Australia |
| 1275991 | Engagement of contractor | $79,596.00 | Department of Finance and Deregulation | 2013-03-23 | Hays Personnel Services |
| 1375071 | IBM Coremetrics Web Analytics SaaS | $79,587.33 | Department of Immigration and Citizenship | 2013-03-29 | IBM AUST LTD |
| 1428462 | Provision of English language training courses for Vietnamese Immigration offiicials and border guar | $79,562.48 | Department of Immigration and Citizenship | 2013-03-25 | RMIT INTERNATIONAL UNIVERSITY |
| 1243921 | Soldier Combat Ensemble components. | $79,549.34 | Defence Materiel Organisation | 2013-03-08 | SORD Australia |
| 1265871 | Threat & Risk Assessment and Related Services for the Personally Controlled Electronic Health Reccords (PCEHR) system | $79,464.00 | Department of Health and Ageing | 2013-03-15 | ACUMEN CONTRACTING & RECRUITMENT PT |
| 1238122 | Hydraulic Fluid | $79,386.91 | Defence Materiel Organisation | 2013-03-07 | AS HARRISON |
| 1305181 | Fire Hazard Reduction Burn | $79,365.00 | Department of Defence | 2013-03-26 | QLD FIRE AND RESCUE SERVICE |
| 1305631 | Bridge erection propulsion boat upgrade secondary raw water strainer | $79,332.01 | Defence Materiel Organisation | 2013-03-27 | BIRDON PTY LTD |
| 1300001 | Telecommunication Services | $79,265.05 | Department of Human Services | 2013-03-01 | Optus Billing Services Pty Ltd |
| 2503001 | Audit Central Upgrade Project | $79,235.00 | Australian National Audit Office (ANAO) | 2013-03-08 | Cordelta Pty Ltd |
| 1375831-A1 | Audit Central Upgrade Project | $79,235.00 | Australian National Audit Office (ANAO) | 2013-03-08 | Cordelta Pty Ltd |
| 1424751 | Intalio Commercial Enterprise Edition | $79,231.45 | IP Australia | 2013-03-25 | Intalio, Inc. |
| 1263131 | Software Support | $79,200.00 | Department of Defence | 2013-03-05 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
| 1294531 | CMO034209 - Contractors | $79,200.00 | Australian Customs and Border Protection Service | 2013-03-22 | CORDELTA PTY LTD |
| 1326261-A1 | Provision of forensic malware training | $79,200.00 | Australian Federal Police | 2013-03-01 | BAE Systems Applied Intelligence Pty Limited |
| 1257101 | Human Resource Services | $79,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-18 | TMS Consulting Pty Ltd |
| 1251951 | Aircraft Spares | $79,200.00 | Defence Materiel Organisation | 2013-03-13 | Flight Data Systems |
| 1240202 | Temporary Personnel - Senior IT Support Officer | $79,200.00 | Austrade | 2013-03-12 | Hays Personnel Services (Australia) Pty Limited |
| 1255161 | HARNESS, PARACHUTIST, PACK; NYLON WEBBING, H DESIGN, SINGLE POINT RELEASE, EQUIPED WITH QUICK FIT ADAPTORS, BUCKLES AND SNAPS. | $79,200.00 | Defence Materiel Organisation | 2013-03-12 | PARACHUTES AUSTRALIA P/L |
| 1270441 | Support plate assembly | $79,183.10 | Defence Materiel Organisation | 2013-03-21 | Codarra Advanced Systems |
| 1631481 | Repaint the fuel tanks. | $79,013.88 | Department of Defence | 2013-03-18 | KGB COATINGS SITE SERVICES |
| 1294441 | CMO034285 - Recruitment & Selection Costs | $79,000.00 | Australian Customs and Border Protection Service | 2013-03-27 | CANDLE ICT TALENT SPECIALISTS |
| 1299201 | Review of Business Improvement Services | $79,000.00 | Department of Human Services | 2013-03-14 | Boston Consulting Group |
| 1325621 | 1310832 - Provision of Recruitment Related Services | $79,000.00 | Australian Customs and Border Protection Service | 2013-03-12 | Candle ICT Talent Specialists |
| 1284051 | IRCASS SDAP Procurement Services | $78,859.00 | Department of Health and Ageing | 2013-03-25 | CROSS, DONNA |
| 1289331 | Minor Refurbishment Works | $78,808.10 | Department of Defence | 2013-03-22 | A HAMILTON BUILDING PTY LTD |
| 1213382 | Building Lease - Charlestown NSW | $78,792.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-01 | Ray White Commercial Newcastle |
| 1249481 | Webbing Straps & Valve Assemblies & Helical Spring & Refrigeration Compressor Unit & Belt Cup Buckle & Shifter Fork & Lens Lights & Frame Nut & Bolt Locking Plates. All Panther Fire Truck parts. 10 Lines Purchase Order. | $78,762.98 | Defence Materiel Organisation | 2013-03-12 | Sasgar Fire and Rescue Pty Ltd |
| 1328221 | Developer resources for Gender Balance website | $78,650.00 | Department of Finance and Deregulation | 2013-03-29 | PCA People |
| 1366171 | Training | $78,606.00 | Clean Energy Regulator | 2013-03-07 | Interaction Consulting Group Pty Ltd |
| 2140051 | Public health communication | $78,498.60 | Department of Health | 2013-03-12 | NATIONAL MAILING & MARKETING PTY. LIMTED |
| 1332891 | Distribution of the 2013 Seasonal Influenza Campaign Materials | $78,498.60 | Department of Health and Ageing | 2013-03-12 | National Mail & Marketing |
| 1199711-A1 | Engagement of a Project Manager | $78,482.25 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-01 | PAXUS AUSTRALIA PTY LTD |
| 1296701 | IBM x3550 server with Veeam | $78,470.36 | National Archives of Australia | 2013-03-26 | Southern Cross Computer Systems Pty Ltd |
| 1335071 | GST Payment | $78,412.97 | Defence Materiel Organisation | 2013-03-06 | THE BOEING COMPANY DIV DEFENSE SPAC |
| 1553791-A1 | 2012 Census Post Enumeration Exercise | $78,375.40 | Department of Education Employment and Workplace Relations | 2013-03-13 | RESOLVE CONSULTING |
| 1255831 | Website hosting arrangements | $78,181.50 | Department of Finance and Deregulation | 2013-03-01 | Macquarie Telecom Pty Ltd |
| 1266941-A1 | Senior Technical Writer | $78,111.00 | Clean Energy Regulator | 2013-03-11 | Finite Recruitment Pty Ltd |
| 1315761-A2 | Contractor | $78,108.75 | Department of Industry | 2013-03-04 | HAYS SPECIALIST RECRUITMENT |
| 1261071 | CRP Work Package Rear Structure Enhance | $78,100.00 | Defence Materiel Organisation | 2013-03-08 | SUPACAT PTY LTD |
| 1335371 | Project Coordinator Services | $78,000.00 | Department of Defence | 2013-03-27 | PRICEWATERHOUSECOOPERS LEGAL |
| 1312511-A1 | Security or access control Systems | $78,000.00 | Comsuper | 2013-03-20 | AUS GOV SECURITY VETTING AGENCY |
| 1666701 | Advice in relation to the Constraints Management Strategy - inundating private and other lands | $78,000.00 | Murray-Darling Basin Authority | 2013-03-15 | Australian Government Solicitor |
| 1077281-A1 | Repair Of Pumps | $77,889.24 | Defence Materiel Organisation | 2013-03-19 | PARKER HANNIFIN AUST PTY LTD |
| 1178722 | Provision of Serial and Non-Serial library publications and services | $77,801.56 | Department of Agriculture Fisheries and Forestry | 2013-03-16 | Thomson Reuters (Scientific) Inc. |
| 1277211 | Office Fit Out Works | $77,672.09 | Department of Defence | 2013-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
| 1306341 | Reimbursables - Fixed Plant & Equipment | $77,596.00 | Department of Defence | 2013-03-12 | DEFENCE MAINTENANCE MANAGEMENT |
| 1277531 | DL0035/2013 - Legal Services | $77,513.37 | Department of Defence | 2013-03-13 | SPARKE HELMORE |
| 1277751 | DL0034/2013 - Legal Services | $77,513.37 | Department of Defence | 2013-03-13 | SPARKE HELMORE |
| 1277001 | System Upgrade | $77,499.60 | Department of Defence | 2013-03-14 | UXC CONNECT |
| 1326071 | Provision of Education and Training Services | $77,472.00 | Department of Foreign Affairs and Trade | 2013-03-18 | CIT SOLUTIONS PTY LIMITED |
| 1267191 | Cloth, Coated, Dispuptive Pattern | $77,418.00 | Defence Materiel Organisation | 2013-03-20 | Wax Converters |
| 1750141-A1 | Specialist contributing to the Disability-Inclusive Development Program (Cambodia)) | $77,368.75 | AusAid | 2013-03-19 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
| 1330301 | Maintenance: AP equipment data centre 01/01/2013 - 31.03.2014 | $77,158.40 | Department of the Treasury | 2013-03-25 | Datapod (Australia) Pty Ltd |
| 1276321 | Postgraduate Scholarship Agreement | $77,000.00 | Department of Defence | 2013-03-12 | UNIVERSITY OF ADELAIDE |
| 1223412 | PROVISION OF CONTRACTOR SERVICES | $77,000.00 | Australian Taxation Office | 2013-03-01 | HOBAN RECRUITMENT |
| 1262451-A1 | Engineering Services | $77,000.00 | Department of Defence | 2013-03-07 | PROFESSIONAL SERVICES & ENGINEERING |
| 1277191 | Energy Efficient Lighting Installations | $77,000.00 | Department of Defence | 2013-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
| 1366201-A1 | Project Manager | $77,000.00 | Clean Energy Regulator | 2013-03-18 | Compas Pty Ltd |
| 1250511 | Engagement of IT Enterprise Architect on 'Architecture Framework' project | $77,000.00 | Bureau of Meteorology | 2013-03-13 | IPA Personnel Pty Ltd |
| 1263341 | Strategic Marketing Advisor | $77,000.00 | Department of Defence | 2013-03-06 | ENTH DEGREE PTY LIMITED |
| 1290431 | Provision of training Services | $77,000.00 | Australian Taxation Office | 2013-03-22 | ICS Training Group Anne Jenkin & Assoc |
| 1481121 | Repair and Maintanence to Communications Equipment | $77,000.00 | Defence Materiel Organisation | 2013-03-28 | GIGASAT ASIA PACIFIC PTY LTD |
| 1278221 | Management advisory services | $77,000.00 | Australian Competition and Consumer Commission | 2013-03-15 | NERA Economic Counsulting |
| 1277611 | Design wind tunnel model | $76,858.23 | Department of Defence | 2013-03-13 | QINETIQ PTY LTD |
| 1263481 | Water Tank repair works | $76,851.50 | Department of Defence | 2013-03-06 | DEFENCE MAINTENANCE MANAGEMENT |
| 1277041 | Software / Modelling Engineering Services | $76,824.00 | Department of Defence | 2013-03-14 | SAAB SYSTEMS PTY LTD |
| 1329911 | Project Manager | $76,800.00 | IP Australia | 2013-03-27 | Southern Cross Computing Pty Ltd |
| 1263741 | Air Cnditioner, ECU415V, 3Phase, 50Hz, | $76,509.36 | Department of Defence | 2013-03-19 | Hill Equipment & Refrigeration Co Pty Ltd |
| 1289311 | Delivery of 360 degree feedback | $76,474.20 | Department of Defence | 2013-03-20 | SHL AUSTRALIA PTY LTD |
| 1296491-A2 | Accommodation for Aboriginal and Torres Strait Islander (ATSI) Secondment program 2013 | $76,440.00 | Department of Education Employment and Workplace Relations | 2013-03-03 | CITY STYLE EXECUTIVE APARTMENTS PTY LTD |
| 1301361-A1 | Development of a Nanotechnology Game | $76,147.99 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-13 | EDITH COWAN UNIVERSITY |
| 1257431 | Provision of Business Administration Services | $76,089.58 | Department of Foreign Affairs and Trade | 2013-03-04 | CLARIUS GROUP LIMITED |
| 1302901 | IT Business Consultant A3802396 | $76,000.00 | Australian Securities and Investments Commission | 2013-03-28 | Robinson Ryan Pty Ltd |
| 1267951 | Distribution network priority maintenance on Christmas Island | $76,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-01 | HIVAC SERVICES PTY LTD |
| 1259711 | Sensor, Absolute Oil Pressure | $75,809.84 | Defence Materiel Organisation | 2013-03-05 | ROLLS-ROYCE CORPORATION |
| 1247681 | Web Based Training | $75,783.99 | Department of Defence | 2013-03-01 | FUTURETRAIN |
| 1536681 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $75,676.65 | Defence Materiel Organisation | 2013-03-19 | QANTAS DEFENCE SERVICES PTYLTD |
| 1272341-A1 | Book export research project | $75,664.99 | Department of Industry | 2013-03-06 | PRICE WATERHOUSE COOPERS (ACT) |
| 1343411-A1 | Translation services for SIA Phase 2 website capital work | $75,589.40 | Austrade | 2013-03-15 | Language Partner Pty Ltd T A eTranslate.com.au |
| 1329251 | Provision of Education and Training Services | $75,535.20 | Department of Foreign Affairs and Trade | 2013-03-25 | CIT SOLUTIONS PTY LIMITED |
| 1349771 | Construction works | $75,450.95 | Department of Defence | 2013-03-01 | BAULDERSTONE PTY LTD |
| 1321231 | Management and Support Services | $75,398.82 | Department of Defence | 2013-03-11 | THE TRUSTEE FOR THE RAECORP DISCRET |
| 1299221-A1 | Lease at Alice Springs, NT | $75,310.60 | Department of Human Services | 2013-03-14 | Elders Real Estate |
| 1287881 | Provision of Shore Services | $75,305.93 | Defence Materiel Organisation | 2013-03-20 | A & P GROUP LTD |
| 1271731 | Specialised electronic equipment transportation/storage cases. | $75,281.80 | Defence Materiel Organisation | 2013-03-22 | Trimcast Products Pty Ltd |
| 1287001 | Hardware review of project AIR6000 New Air Combat Capability (NACC) | $75,267.76 | Defence Materiel Organisation | 2013-03-22 | NOVA DEFENCE |
| 1254311 | RELEASE, CARGO, PARACHUTE, AUTOMATIC, 5K | $75,149.41 | Defence Materiel Organisation | 2013-03-08 | PARA-GUARD PTY LTD |
| 1247671 | Scientific Equipment | $75,040.98 | Department of Defence | 2013-03-01 | KEO SCIENTIFIC LTD |
| 1278851 | Assist with dev of Financil Framework Assist with proparation of Financial Statements | $75,000.00 | Department of Health and Ageing | 2013-03-11 | Synergy Group Australia |
| 1300401 | Contract Staff - Web Developer. | $75,000.00 | Bureau of Meteorology | 2013-03-15 | IPA Personnel Pty Ltd |
| 1267911 | Medivac aircraft charter | $75,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-10 | Royal Flying Doctor Service of Aust |
| 1301931 | Business Analyst | $75,000.00 | Clean Energy Regulator | 2013-03-15 | Sensory7 Pty Ltd |
| 1299351 | Legal Services | $75,000.00 | Department of Human Services | 2013-03-27 | Sparke Helmore Solicitors |
| 1330111 | Services of a Specialist Speechwriter | $75,000.00 | Department of the Treasury | 2013-03-19 | S. D Glover & F. M Hehir |
| 1339281 | Medivac aircraft charter | $75,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-28 | Royal Flying Doctor Service of Aust |
| 1301411 | Formative evaluation of the TP Flexibility Policy | $74,910.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-27 | THE LTG UNIT TRUST |
| 1309961 | HP Switches | $74,867.65 | Geoscience Australia | 2013-03-07 | Ethan Group |
| 1277901 | Coverting Room to Laboratory | $74,806.22 | Department of Defence | 2013-03-14 | CONSTRUCTION & BUILDING DESIGN P/L |
| 1271151-A1 | Policy and Project Officer, Records Management | $74,800.00 | Independent Hospital Pricing Authority | 2013-03-04 | Hays Specialist Recruitment |
| 1241052 | ICT Contractor Services Panel | $74,800.00 | Department of Immigration and Citizenship | 2013-03-01 | INFINITE CONSULTING PTY LIMITED |
| 1315601 | Book Distribution Research Project | $74,670.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-19 | PRICE WATERHOUSE COOPERS (ACT) |
| 1354741 | Small and Medium Enterprise Market Research 2013 | $74,540.20 | Australian Taxation Office | 2013-03-25 | ORC International Pty Ltd |
| 1227082 | Provision of a report on how beef producers recognise and manage emergency animal disease | $74,520.60 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | Charles Sturt University |
| 1250211 | Contract Staff - Senior Java Developer. | $74,487.60 | Bureau of Meteorology | 2013-03-01 | Dialog Pty Ltd |
| 1274161 | CRP 1 Structural Project Management & Eng Design | $74,013.50 | Defence Materiel Organisation | 2013-03-12 | SUPACAT PTY LTD |
| 1257251-A1 | Prime Ministers Prizes for Science Venue and Catering | $73,967.30 | Department of Industry | 2013-03-04 | PARLIAMENT HOUSE CATERING BY IHG |
| 1255661 | Cable Assembly | $73,815.81 | Defence Materiel Organisation | 2013-03-15 | ALLTRACK GSE PTY LTD |
| 1270951 | Repair of circuit card assemblies | $73,755.00 | Defence Materiel Organisation | 2013-03-05 | Thales Australia |
| 1263311 | Hand Held Barcode Scanners | $73,525.10 | Department of Defence | 2013-03-06 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 2354442 | RATIONS | $73,418.00 | Department of Defence | 2013-03-18 | TOP CUT FOOD INDUSTRIE |
| 1286321 | Combat Training Centre Upgrade | $73,355.25 | Defence Materiel Organisation | 2013-03-07 | CUBIC DEFENCE NEW ZEALAND LIMITED |
| 1386861 | Financial Reporting Tools | $73,160.00 | Department of the Prime Minister and Cabinet | 2013-03-01 | KPMG AUSTRALIA |
| 1270611-A1 | Marine fenders | $73,150.00 | Defence Materiel Organisation | 2013-03-06 | Mitsui & Co (Australia) Ltd |
| 1271201 | COMPUTERS | $73,071.90 | Defence Materiel Organisation | 2013-03-22 | DELL AUSTRALIA |
| 1262021 | Maintenance servicing for Diving Equipment | $73,001.70 | Defence Materiel Organisation | 2013-03-06 | H I FRASER PTY LTD |
| 1261101 | Corporate Leadership Council Human Resources | $72,750.00 | Department of Defence | 2013-03-05 | CORPORATE EXECUTIVE BOARD COMPANY T |
| 1284801 | Components For Navigation Instruments | $72,744.96 | Defence Materiel Organisation | 2013-03-20 | TURBOMECA A/ASIA PTY LTD |
| 1278841 | Delivery of Personal Efficiency Program Training to the staff in Office in Hearing Services | $72,737.50 | Department of Health and Ageing | 2013-03-25 | PEPworldwide Pty Limited |
| 1287671 | Military training | $72,727.28 | Defence Materiel Organisation | 2013-03-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1280851 | Social Protection Specialist for the Social Protection Scale-up Inception Phase (Indonesia) | $72,720.00 | AusAid | 2013-03-01 | OVERSEAS DEVELOPMENT INSTITUTE |
| 1315711 | Contractor | $72,699.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-04 | HAYS SPECIALIST RECRUITMENT |
| 1305121 | Repair Ringroad and Hardstands | $72,681.51 | Department of Defence | 2013-03-26 | SPOTLESS SQ TRUST ACCOUNT |
| 1506071 | Bushfire & Natural Hazards CRC Services | $72,600.00 | Attorney-General's Department | 2013-03-04 | Naomi Brown |
| 1624991-A1 | Interim Chair - Bushfire and Natural Hazards Cooperation Research Centre | $72,600.00 | Attorney-General's Department | 2013-03-04 | Naomi Brown |
| 1288851 | Training Services | $72,523.55 | Department of Defence | 2013-03-28 | BOX HILL INSTITUTE OF TAFE |
| 1234352 | NAIDOC Awards | $72,326.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-08 | InTandem |
| 1275501 | Explosive Ordnance | $72,259.20 | Defence Materiel Organisation | 2013-03-13 | KIDDE AEROSPACE & DEFENCE PTY LTD |
| 1303481 | Air Transportation Loading Ramps | $72,256.92 | Defence Materiel Organisation | 2013-03-25 | JAMES FISHER MARINE SERVICES LIMITE |
| 1277201 | Unsealed tracks analysis | $72,167.70 | Department of Defence | 2013-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
| 1293061 | Security software | $72,111.11 | Department of Broadband Communications and the Digital Economy | 2013-03-25 | ASG Group Limited |
| 1261431 | Repair kit for camouflage equipment | $72,000.00 | Defence Materiel Organisation | 2013-03-05 | SAAB BARRACUDA AB |
| 1299931 | Technical Resource | $72,000.00 | Department of Human Services | 2013-03-05 | Hewlett Packard Australia Pty Ltd |
| 389760-A1 | Provision of Internal Audit Services (extension of contract) | $71,882.76 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-03-20 | PricewaterhouseCoopers |
| 1257991 | ICT contractors | $71,691.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-20 | KJ Ross & Associates Pty Ltd |
| 1267311 | TAG, SHIPPING, ISSUED IN BUNDLES OF 100 SINGLE TAGS | $71,676.00 | Defence Materiel Organisation | 2013-03-21 | WAY OUT EVACUATION SYSTEMS PTY LTD |
| 1262071 | Training Services | $71,618.66 | Department of Defence | 2013-03-12 | BOX HILL INSTITUTE OF TAFE |
| 806501 | ASIC Annual Forum 2013 - in-house Audio visual services at the Hilton. | $71,500.00 | Australian Securities and Investments Commission | 2013-03-24 | Staging Connections |
| 1268201 | Provision of valuation services | $71,500.00 | Department of Parliamentary Services | 2013-03-18 | Australian Valuation Office |
| 1305641 | Personnel Services Maintenance Support | $71,500.00 | Department of Defence | 2013-03-25 | HMTC PTY LTD |
| 1260721 | Project Management and support | $71,438.85 | Department of Defence | 2013-03-13 | AURECON AUSTRALIA PTY LTD |
| 1245551 | Refurbishment of Survey Motor Boat Casuarina | $71,407.05 | Defence Materiel Organisation | 2013-03-05 | TROPICAL REEF SHIPYARD PTY LTD |
| 1246121 | ICT Support Officer | $71,237.73 | Department of Defence | 2013-03-05 | OAKTON PEOPLE PTY LTD |
| 1283891-A1 | Legal Services | $71,223.49 | Australian Crime Commission | 2013-03-27 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 1246361 | Regional fire safety surveys | $71,221.00 | Department of Defence | 2013-03-08 | T T BUILDING CONSULTANTS PTY LTD |
| 1299921-A1 | Project Manager for the EMDG Web Lodgement Project | $70,950.00 | Austrade | 2013-03-01 | RPV Consultants Pty Ltd |
| 1259111 | SUPPLY OF STORAGE MODULES | $70,886.20 | Department of Defence | 2013-03-18 | BAC SYSTEMS PTY LTD |
| 1303221 | Bell Crank | $70,870.17 | Defence Materiel Organisation | 2013-03-14 | MARVIN ENGINEERING CO. INC. DBA MAR |
| 1312461 | OSB Linux Database Administrator for WCMS | $70,824.00 | Department of Finance and Deregulation | 2013-03-27 | Clicks Recuit Pty Ltd |
| 1789491 | Rexon TLD Systems | $70,822.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-03-28 | REXON TLD SYSTEMS INC. |
| 1315511 | 1,000 BA-3386/PRC-77 batteries | $70,807.00 | Defence Materiel Organisation | 2013-03-28 | SIMPOWER |
| 1241952 | REFURBISHMENT OF REFRIGERATED CONTAINER | $70,568.30 | Defence Materiel Organisation | 2013-03-08 | HEUCH PTY LTD |
| 1265421 | Provision of temporary personnel | $70,496.00 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | AjilonPty Ltd Trading as Icon Recruitment Pty Ltd |
| 1405861-A1 | AAIP Model Assessment | $70,400.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-01 | CONSOLVE PTY LTD |
| 1291651 | Cisco IP Phones | $70,029.01 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-08 | Dimension Data Aust Pty Ltd |
| 1307141 | Internal and External Client Surveys | $70,000.00 | Department of Defence | 2013-03-27 | PROFMARK CONSULTING PTY LIMITED |
| 1278701 | Psychological services | $70,000.00 | Office of National Assessments | 2013-03-25 | Ian Johnston & Associates |
| 1352401 | Whole of Government Stationery and Office Supplies (SOS) Panel Arrangement | $70,000.00 | Independent Hospital Pricing Authority | 2013-03-07 | OfficeMax Australia Limited |
| 1816851 | Recruitment services | $70,000.00 | Department of Resources Energy and Tourism | 2013-03-15 | Johnson Executive Search Pty Ltd |
| 1256401-A1 | Actuarial Services | $70,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-12 | Department of Treasury |
| 1235522-A1 | Modification of the National Public Hospital Establishment Database (NPHED) and Public Hospitals Establishment National Minimum Dataset (PHE NMDS) | $70,000.00 | Independent Hospital Pricing Authority | 2013-03-04 | Health Policy Analysis |
| 1288811 | Legal services | $70,000.00 | Department of Defence | 2013-03-26 | PETER RAYMOND CALLAGHAN |
| 1242242 | Review of the Finance and Procurement Systems of a Non-Government-Organisation (Bangladesh) | $69,984.20 | AusAid | 2013-03-01 | CHARLES KENDALL CONSULTING |
| 1244561 | Replatforming of laboratory work management system | $69,850.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-04 | WOODFIN CONSULTING PTY LTD |
| 1248011 | Computer equipment and accessories | $69,575.00 | Department of Defence | 2013-03-01 | DATAPOD |
| 1245761 | Integrated Logistics Support for JP2070 | $69,540.00 | Defence Materiel Organisation | 2013-03-01 | QINETIQ PTY LTD |
| 1323201 | GENERATOR SIGNAL 6S4T2N | $69,369.45 | Defence Materiel Organisation | 2013-03-20 | AGILENT TECHNOLOGY |
| 1310441 | Management and Business Professionals and Administrative Services | $69,326.00 | Australian Office of Financial Management | 2013-03-25 | Paul Bide |
| 1785201 | MICROSTRATEGY CONTRACTOR | $69,300.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-12 | REN, CANDICE HANGUANG |
| 1608881 | MICROSTRATEGY CONTRACTOR | $69,300.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-12 | REN, CANDICE HANGUANG |
| 1294311 | CMO033994 - Software Supp & Main | $69,264.80 | Australian Customs and Border Protection Service | 2013-03-06 | SAP AUSTRALIA P/L |
| 1315101 | Office furniture | $69,224.10 | Department of the House of Representatives | 2013-03-21 | Designcraft Furniture Pty Ltd |
| 1267541-A1 | RACK, STORAGE & PARTS | $69,198.56 | Defence Materiel Organisation | 2013-03-20 | THALES AUSTRALIA |
| 1287561 | ANZAC Class Software Upgrade | $69,120.45 | Defence Materiel Organisation | 2013-03-22 | SAAB SYSTEMS PTY LTD |
| 1347231 | Tactical Air defence Radar System Logistics Support Contract | $69,049.70 | Defence Materiel Organisation | 2013-03-28 | LOCKHEED MARTIN AUSTRALIA |
| 1266651 | Delivery of fishery education course | $69,040.15 | Australian Fisheries Management Authority | 2013-03-18 | Strategic Advantage Management |
| 1318721 | Pharmaceuticals | $69,000.00 | Defence Materiel Organisation | 2013-03-15 | ANSPEC PTY LTD |
| 1366891 | COR230 SUPER REFORM SHAREPOINT DEVELOPER | $68,970.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-25 | ICM CONSULTING PTY LTD |
| 1608861 | COR230 SUPER REFORM SHAREPOINT DEVELOPER | $68,970.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-25 | ICM CONSULTING PTY LTD |
| 1303731 | *TX Project Miletsone 4 | $68,840.19 | Defence Materiel Organisation | 2013-03-08 | A&P GROUP |
| 1305251 | Work Package 0453 - Software | $68,820.29 | Defence Materiel Organisation | 2013-03-26 | THALES AUSTRALIA |
| 1298821 | Workstations for Brookvale, NSW | $68,800.16 | Department of Human Services | 2013-03-14 | Schiavello (Vic) Pty Ltd |
| 1267811 | ICT contractors | $68,745.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-23 | KJ Ross & Associates Pty Ltd |
| 1290501 | Provision of Feasibility Studies or Screening of Project Ideas | $68,725.00 | Department of Foreign Affairs and Trade | 2013-03-20 | MSA & ASSOCIATES PTY LTD |
| 1248871-A1 | ICT contractors | $68,714.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-13 | Greythorn Pty Ltd |
| 1317331 | Legal services | $68,604.00 | Australian Competition and Consumer Commission | 2013-03-13 | Australian Government Solicitors |
| 2354422 | RATIONS | $68,511.23 | Department of Defence | 2013-03-18 | TOP CUT FOOD INDUSTRIE |
| 1304361 | Software Engineering | $68,452.82 | Defence Materiel Organisation | 2013-03-27 | ATOS (AUSTRALIA) PTY LTD |
| 1872791 | TeamCenter Maintenance Support Services | $68,425.50 | Defence Materiel Organisation | 2013-03-27 | ATOS (AUSTRALIA) PTY LTD |
| 1226102-A1 | Annual Blackberry Enterprise Server Premium Support Renewal | $68,380.15 | Department of Education Employment and Workplace Relations | 2013-03-13 | FUJITSU AUSTRALIA LTD |
| 1303131 | Tactical unmanned aerial vehicle Maintainer Course training management package JP129 | $68,346.84 | Defence Materiel Organisation | 2013-03-25 | AAI CORPORATION |
| 1324081 | AIR CONDITIONERS | $68,320.36 | Defence Materiel Organisation | 2013-03-27 | WEATHERHAVEN |
| 1258641 | Contract between the Commonwealth and the Australian Government Solicitor (AGS) for the secondment of legal officer | $68,250.00 | Department of Resources Energy and Tourism | 2013-03-12 | Australian Government Solicitor |
| 1214082-A1 | ACMA Transformation Evaluation | $68,184.00 | Australian Communications and Media Authority (ACMA) | 2013-03-18 | Centre for Strategy Development |
| 1256561 | FRONTRANGE ITSM MAINTENANCE (IT SYSTEM) | $68,109.70 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD |
| 1898711 | Weapons and accessories | $68,038.82 | Defence Materiel Organisation | 2013-03-07 | FN HERSTAL SA |
| 1273881 | Developmental and professional teaching aids and materials and accessories and supplies | $67,928.57 | Defence Materiel Organisation | 2013-03-22 | AMC SEARCH LIMITED |
| 1278081 | Measuring And Controlling Instruments | $67,922.51 | Defence Materiel Organisation | 2013-03-11 | MILITARY & AVIATION SPARES PTY LTD |
| 1232492-A1 | Questacon Cafe Licence and Catering Services | $67,880.40 | Department of Industry, Innovation and Science | 2013-03-01 | Cafe and Catering Solutions T/as Mega Bites Cafe |
| 1241432 | ICT contractors | $67,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-18 | Miller & Ritchie Pty Ltd |
| 1329981 | Specialist Agile Software Developer | $67,760.00 | IP Australia | 2013-03-21 | Agile Digital Engineering Pty Ltd |
| 1300371 | Virtualisation Infrastrucyture for tasmania 4 x IBM x 3650M4 | $67,628.00 | Bureau of Meteorology | 2013-03-13 | Fujitsu Australia Ltd |
| 1255981 | Computer servers | $67,597.00 | Comsuper | 2013-03-04 | VECTRA CORPORATION LIMITED |
| 1507421-A3 | Legal Advice - LPN 32472 | $67,500.04 | Department of Industry and Science | 2013-03-07 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
| 1402701 | Compliance Upgrades | $67,063.70 | Department of Defence | 2013-03-07 | SPECTRUM FIRE & SECURITY |
| 1714281 | Enviromental Services | $67,042.80 | Department of Defence | 2013-03-26 | COFFEY ENVIRONMENTS PTY LTD |
| 1259751 | Request for Tender - Development | $67,000.00 | Defence Materiel Organisation | 2013-03-04 | PSI ASIA PACIFIC |
| 1448282 | Data migration software | $67,000.00 | Department of Immigration and Citizenship | 2013-03-12 | PROVENTEQ LIMITED |
| 1282801 | ICT Contractor Services Panel | $66,990.00 | Department of Immigration and Citizenship | 2013-03-18 | PAXUS AUSTRALIA PTY LIMITED |
| 1302191 | Provision of Legal Services | $66,990.00 | Department of Health and Ageing | 2013-03-21 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 1283681 | Radio Transmitting Buoys | $66,987.74 | Defence Materiel Organisation | 2013-03-19 | AUSTAL SYSTEMS PTY LTD |
| 1393021 | Platform Transfer And Enhancement Of Existing GovShare Solution | $66,800.00 | Department of Finance and Deregulation | 2013-03-15 | GovSource Pty Ltd |
| 1261331 | For the Provision of DQA Services in the UK for Cold Water Immersion Suits | $66,764.86 | Defence Materiel Organisation | 2013-03-06 | MINISTRY OF DEFENCE T/A DEFENCE BUS |
| 1296291-A1 | Provision of Recruitment Services | $66,619.80 | Australian Taxation Office | 2013-03-25 | Kelly Services (Australia) Limited |
| 1227582 | AIRCRAFT SPARES | $66,597.80 | Defence Materiel Organisation | 2013-03-01 | AUSTRALIAN AEROSPACE |
| 1227502 | AIRCRAFT SPARES | $66,597.80 | Defence Materiel Organisation | 2013-03-01 | AUSTRALIAN AEROSPACE |
| 1260261 | Support Facility | $66,286.34 | Defence Materiel Organisation | 2013-03-07 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 1263921-A1 | Extradition Litigation | $66,100.00 | Attorney-General's Department | 2013-03-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 1307161 | In-ear monitors | $66,088.02 | Department of Defence | 2013-03-27 | FACTORY SOUND SALES PTY LTD |
| 1275841 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $66,005.10 | Department of Foreign Affairs and Trade | 2013-03-26 | FUJITSU AUSTRALIA LTD |
| 1304221 | Aircraft software upgrade | $66,000.00 | Defence Materiel Organisation | 2013-03-28 | FLIGHT DATA SYSTEMS PTY LTD |
| 1275981-A1 | Platform Transfer And Enhancement Of Existing GovShare Solution | $66,000.00 | Department of Finance and Deregulation | 2013-03-18 | GovSource Pty Ltd |
| 1268491 | Repair of pumps | $66,000.00 | Defence Materiel Organisation | 2013-03-13 | Bale Engineering |
| 1195221 | Extension of Short term employment services | $66,000.00 | Austrade | 2013-03-04 | GMT Canberra Pty Ltd |
| 1284121 | Subscription services to Standard & Poor's | $66,000.00 | Australian Taxation Office | 2013-03-31 | Standard and Poor's |
| 1246321 | Legal services | $66,000.00 | Department of Defence | 2013-03-07 | PETER RAYMOND CALLAGHAN |
| 1367011 | FEES FOR EXECUTIVE ENGAGEMENT | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-14 | WATERMARK SEARCH INTERNATIONAL |
| 1358061 | Repair Of Engine | $66,000.00 | Defence Materiel Organisation | 2013-03-22 | AIR NEW ZEALAND ENG SERVICES |
| 1243132 | Asset Transfer Pipeline | $66,000.00 | Department of Infrastructure and Transport | 2013-03-05 | IAN BEAVER CONSULTING PTY LIMITED |
| 1261281 | Pricing & Cosings Support Services | $66,000.00 | Department of Defence | 2013-03-04 | CALLIDA CONSULTING |
| 1244321-A1 | Proof of concept - extension of modelling tool | $66,000.00 | Australian Taxation Office | 2013-03-04 | HOLOCENTRIC PTY LTD |
| 1255451 | Provide ad-hoc support services to the InputAccel Scanning Solution for the period March 2013 to 30 June 2016 | $66,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-28 | EMC Corporation |
| 1294451 | CMO034083 - Recruitment & Selection Costs | $66,000.00 | Australian Customs and Border Protection Service | 2013-03-14 | EXECUTIVE INTELLIGENCE GROUP |
| 1256501 | PRINTER CONSUMABLES | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-08 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1293461 | Provision of workshop and survey | $66,000.00 | Australian Fisheries Management Authority | 2013-03-17 | Mindscious Group Pty Ltd |
| 1286101 | Audit Services | $65,945.00 | Defence Materiel Organisation | 2013-03-19 | CHOOSE SAFETY PTY LTD |
| 1309681 | Short Term Personnel - Software Engineer | $65,945.00 | Geoscience Australia | 2013-03-28 | Adecco |
| 2311791 | Contractor engagements | $65,780.00 | Department of Finance | 2013-03-28 | Peoplebank Australia Ltd |
| 1287511 | Analysis into WHS & Environmental Requirements | $65,600.70 | Department of Defence | 2013-03-18 | ERNST & YOUNG |
| 1305651 | Software enhancement | $65,535.15 | Defence Materiel Organisation | 2013-03-27 | RAYTHEON AUSTRALIA PTY LTD |
| 451246 | 2013 Nat Stats conference dinner | $65,480.00 | Australian Bureau of Statistics | 2013-03-13 | Brisbane Convention and Exhibition Centre |
| 1329931 | Informatica Software and Support, Maintenance and Professional Services | $65,340.00 | IP Australia | 2013-03-25 | Informatica Australia Pty Limited |
| 1267001 | Floating support bridge transportation frames | $65,248.61 | Defence Materiel Organisation | 2013-03-19 | RPC TECHNOLOGIES |
| 1290081 | ID1006/2013 - Legal Services | $65,230.00 | Department of Defence | 2013-03-20 | CLAYTON UTZ |
| 1280051 | Verification Testing Electric Storage Water Heater Systems | $65,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-12 | Vipac Engineers and Scientists Ltd |
| 1302681 | A contract between the Commonwealth and Emoresa Nacional de Residuos Radactivos S.A. (ENRESA) to undertake a high-level radiological impact assessment for a national radioactive waste management facility. | $65,000.00 | Department of Resources Energy and Tourism | 2013-03-28 | ENRESA |
| 1250881 | Rangeland LanDsat Data processing service-Geoimage | $65,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-04 | Geoimage Pty Ltd |
| 2252771 | Provision of Language Testing and Training Services | $65,000.00 | Austrade | 2013-03-07 | CIT Solutions Pty Ltd |
| 1280061 | Verification Testing Electric Storage Water Heater Systems | $65,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-07 | SAI Global Limited |
| 1280081 | Energy Supply for Nishi Building 2012-13 | $65,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-04 | ERM Power Retail Pty Ltd |
| 1241372-A1 | Services of ETL Developer | $65,000.00 | Murray-Darling Basin Authority | 2013-03-06 | Clicks Recruitment Pty Ltd |
| 1290631 | Coaching and Mentoring Training Services | $65,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-06 | EXCEPTIONAL PEOPLE |
| 1726061 | Local Distribution Points and AD Hardware Upgrade | $64,900.00 | National Health and Medical Research Council | 2013-03-04 | CGI Technologies and Solutions Australia PTY Limited |
| 1235362 | Printing of:JS27269 NAT2031 payment slip | $64,801.00 | Australian Taxation Office | 2013-03-05 | THE INDEPENDENT PRINT MEDIA GROUP PTY LIMITED |
| 1306911 | Prepare heritage management plan | $64,772.93 | Department of Defence | 2013-03-28 | CONVERGE HERITAGE AND COMMUNITY |
| 1262121 | Supply and Install Echo Sounder Units into Survey Motor Boats | $64,687.24 | Defence Materiel Organisation | 2013-03-06 | SONARTECH ATLAS PTY LTD |
| 1711871 | Provision of Community Engagement and Training Services | $64,600.00 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | Carson Creagh |
| 1285421 | Hire of Henry Hoke Exhibition by Questacon | $64,570.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-18 | INSTITUTE OF BACKYARD STUDIES |
| 1303771 | MDF FUEL | $64,529.25 | Defence Materiel Organisation | 2013-03-11 | THE TRUSTEE FOR THE RAECORP DISCRET |
| 1326371-A4 | Provision of legal counsel services | $64,450.50 | Australian Federal Police | 2013-03-26 | The Trustee for Del Villar Family Trust t/a Gim Del Villar |
| 1282751 | Brisbane L10 Additional Offices & workstations | $64,449.00 | Department of Immigration and Citizenship | 2013-03-15 | PREMIS SOLUTIONS PTY LTD |
| 1324861 | Jade Investigator Software | $64,350.00 | Attorney-General's Department | 2013-03-06 | Jade Direct Australia Pty Ltd |
| 1294931 | CMO034203 - Misc Contract Costs | $64,313.05 | Australian Customs and Border Protection Service | 2013-03-22 | COBHAM AVIATION SERVICES AUSTRALIA |
| 1281241 | Annual IDENTIKEY Server Enterprise Edition & Web Server Licence Maintenance & Support | $64,270.80 | Department of Education Employment and Workplace Relations | 2013-03-01 | DIMENSION DATA AUSTRALIA PTY LTD |
| 1116662 | IT Services | $64,245.19 | Department of Defence | 2013-03-01 | DATAVOICE CANBERRA PTY LTD |
| 1867431 | Corporate Leadership Council Membership | $64,223.04 | Department of Immigration and Border Protection | 2013-03-28 | CORPORATE EXECUTIVE BOARD |
| 1245911 | PROVISION OF PROCUREMENT SERVICES | $64,171.98 | Defence Materiel Organisation | 2013-03-01 | WORKFORCE TRAINING SOLUTIONS PTY |
| 2221201 | Purchase of assorted Server equipement | $64,095.94 | Department of Defence | 2013-03-05 | IBM AUSTRALIA LTD |
| 1263041 | Relocation of bulk quantity of medical dossiers | $63,690.00 | Department of Defence | 2013-03-05 | ATLANTIS = PTY LTD |
| 1275281 | Aircraft and Associated equipment transport | $63,635.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS |
| 1298851 | Workstations and Furniture for Sydney, NSW | $63,562.40 | Department of Human Services | 2013-03-15 | Schiavello (Vic) Pty Ltd |
| 1316801 | Market research | $63,546.00 | Australian Competition and Consumer Commission | 2013-03-14 | Roy Morgan Research |
| 1229062-A1 | ICT contractor | $63,455.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-12 | CLICKS IT RECRUITMENT Pty Ltd |
| 1285991 | Contracting services | $63,417.00 | Defence Materiel Organisation | 2013-03-12 | SYPAQ SYSTEMS PTY LTD |
| 1301831 | Audit Services | $63,382.25 | Clean Energy Regulator | 2013-03-06 | PricewaterhouseCoopers |
| 1270491 | Direct Current Cables | $63,349.00 | Defence Materiel Organisation | 2013-03-21 | Bell Atlas Pty Ltd |
| 1312211 | Airfares, Car Hire - 3 March 2013 | $63,322.63 | Fair Work Commission | 2013-03-03 | CARLSON WAGONLIT TRAVEL |
| 1262101 | Rosenbauer Service Tools | $63,314.48 | Defence Materiel Organisation | 2013-03-06 | SASGAR FIRE & RESCUE PTY LTD |
| 1308461 | Components For Meteorological Instruments | $63,309.40 | Defence Materiel Organisation | 2013-03-26 | CHEMRING AUSTRALIA PTY LTD |
| 1267511 | PROCUREMENT OF TIE DOWN, CARGO, VEHICLE | $63,228.00 | Defence Materiel Organisation | 2013-03-21 | SPANSET AUSTRALIA LTD |
| 1250381 | Contract Staff - Senior IT Release & Delivery Co-odinator. | $63,201.60 | Bureau of Meteorology | 2013-03-05 | IPA Personnel Pty Ltd |
| 1297611-A1 | Team leader contributing to the design of the Law and Justice program (Samoa) | $63,115.80 | AusAid | 2013-03-04 | MC DEVELOPMENT SERVICES INTERNATIONAL PTY LTD |
| 1377731 | Corporate Services - IT Software and Services | $63,112.50 | AusAid | 2013-03-11 | EMC Australia Ltd |
| 1304901 | PC9 Aircraft Maintenance | $63,004.18 | Defence Materiel Organisation | 2013-03-27 | AIRFLITE PTY LTD |
| 1261481 | Mooring Equipment | $62,947.50 | Defence Materiel Organisation | 2013-03-05 | BULLIVANTS PTY LTD |
| 1303511 | Annual servicing of Diving Equipment | $62,895.58 | Defence Materiel Organisation | 2013-03-25 | DIVEX ASIA PACIFIC PTY LTD |
| 1289251 | Technical inspection | $62,884.80 | Department of Defence | 2013-03-20 | RGM MAINTENANCE |
| 1340741-A1 | IT Contractor | $62,856.00 | Australian Research Council | 2013-03-25 | Oakton Contracting and Recruitment P/L |
| 1329961 | ETL Developer | $62,726.40 | IP Australia | 2013-03-22 | Talent International (ACT) Pty Ltd |
| 1243881 | Contractors | $62,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-18 | RPM Solutions Pty Ltd |
| 1289211 | Roller shutter doors | $62,700.00 | Department of Defence | 2013-03-20 | STEEL-LINE GARAGE DOORS AUSTRALIA |
| 1306581 | Optical Fibres | $62,674.30 | Department of Defence | 2013-03-28 | THORLABS, INC. |
| 1309661 | Service support agreement for Agilent ICPMS and Vista MPX ICPOES systems. | $62,655.12 | Geoscience Australia | 2013-03-28 | Agilent Technologies Pty Ltd |
| 1262661 | Radio Frequency System Cables | $62,634.54 | Department of Defence | 2013-03-08 | TIMES MICROWAVE SYSTEMS INC DIV TIM |
| 1303501 | Weapon Accessories: MK3 Holsters | $62,617.50 | Defence Materiel Organisation | 2013-03-25 | PLATYPUS OUTDOORS GROUP PTY LTD |
| 1392811 | Residential Lease: Dubai | $62,500.00 | Austrade | 2013-03-24 | Burjuman Centre |
| 1267841 | Repair of Aircraft component | $62,419.34 | Defence Materiel Organisation | 2013-03-21 | Sikorsky Aircraft Australia Ltd. |
| 1260681 | RAAF Base Tindal Radar optimisation program | $62,392.55 | Defence Materiel Organisation | 2013-03-07 | IE ASIA PACIFIC PTY LTD |
| 1263021 | PURCHASE SHREDDERS AND ACCESSORIES | $62,337.00 | Department of Defence | 2013-03-06 | GBC/FORDIGRAPH PTY LTD |
| 1262721 | PROCUREMENT OF SHREDDERS AND ACCESSORIES | $62,337.00 | Department of Defence | 2013-03-08 | GBC/FORDIGRAPH PTY LTD |
| 1359071 | Provision of support and maintenance for Mental Health Programs websites and mobile device applications | $62,326.00 | Department of Veterans' Affairs | 2013-03-14 | SMS MANAGEMENT and TECHNOLOGY |
| 1281211 | ICT Contractor engagement - Tester | $62,304.00 | Department of Education Employment and Workplace Relations | 2013-03-20 | Face 2 Face Recruitment Pty Limited |
| 1263521 | Pielstick Diesel Engine Training | $62,153.11 | Department of Defence | 2013-03-06 | MAN DIESEL & TURBO AUSTRALIA P/L |
| 1246071 | Procurement of Training Services | $62,127.00 | Defence Materiel Organisation | 2013-03-01 | SIR JOSEPH ISHERWOOD LTD |
| 2134861 | AIR05438PH1A (LIFCAP) Additional CAMU Units | $62,051.40 | Defence Materiel Organisation | 2013-03-07 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP |
| 1299121 | Management Support Services | $62,005.00 | Department of Human Services | 2013-03-13 | Nous Group Pty Ltd |
| 1262381 | Software | $61,963.70 | Department of Defence | 2013-03-07 | RED HAT ASIA-PACIFIC PTY LTD |
| 1290601 | Royalty payment | $61,807.73 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-05 | Copyright Agency Limited |
| 1277311 | Major Office Machines | $61,797.47 | Department of Defence | 2013-03-15 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1291801 | Lease fees for Wharf facility | $61,793.88 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-26 | Tasmanian Ports Corporation |
| 1317181 | Provision of Education and Training Services | $61,735.50 | Department of Foreign Affairs and Trade | 2013-03-12 | CIT SOLUTIONS PTY LIMITED |
| 1281831 | Provision of Citrix technical support | $61,715.10 | Australian Federal Police | 2013-03-20 | Data #3 Limited |
| 1261201 | Machine Tool Parts | $61,655.00 | Department of Defence | 2013-03-04 | OKUMA AUSTRALIA PTY LTD |
| 1289201 | SUPPLY AND ERECT A 20X10 SKILLION SHELTER TO TSIMBA RIDGE DEPOT AYR WITH 100mm CONCRETE SLAB | $61,600.00 | Department of Defence | 2013-03-20 | CHOICE SHEDS & PATIOS PTY LTD |
| 1283171-A1 | ATO Capability Review | $61,600.00 | Australian Public Service Commission | 2013-03-06 | Rachel Hunter Consulting P/L |
| 1214442 | Contractor Engagement | $61,600.00 | Department of Health and Ageing | 2013-03-01 | SOUTHERN CROSS COMPUTING PTY |
| 1290591 | Conference for international ozone officers | $61,500.02 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-04 | Sunleisure Operations Pty Ltd |
| 1286051 | Procurement of Commercial Vehicles | $61,482.74 | Defence Materiel Organisation | 2013-03-20 | SGFLEET |
| 1290981 | ARC College Member | $61,362.00 | Australian Research Council | 2013-03-20 | Murdoch University |
| 1290551 | ARC College Member | $61,362.00 | Australian Research Council | 2013-03-12 | Monash University |
| 1290621 | ARC College Member | $61,362.00 | Australian Research Council | 2013-03-20 | Murdoch University |
| 1259741 | Spares for C130J Aircraft | $61,346.44 | Defence Materiel Organisation | 2013-03-04 | DOWTY PROPELLERS |
| 1205172 | ICT contractors | $61,300.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-01 | Talent International (ACT) Pty Ltd |
| 1268991 | Repair of components for marine valves | $61,180.12 | Defence Materiel Organisation | 2013-03-06 | Australian Pump Industries |
| 1269251 | ICT Contractor Services Panel | $61,171.00 | Department of Immigration and Citizenship | 2013-03-04 | CLARIUS GROUP LIMITED |
| 1307331 | Supply of Groceries | $61,000.00 | Department of Defence | 2013-03-26 | WOOLWORTHS FINANCIAL SERVICES |
| 1270591 | Baton Carrier Riot Control, Faceshield Protective | $60,940.00 | Defence Materiel Organisation | 2013-03-21 | Cross Fire Australia |
| 1282431 | Provision Of Pump Components | $60,907.00 | Defence Materiel Organisation | 2013-03-15 | KELAIR PUMPS AUST PTY LTD |
| 1257461-A1 | Provision of temporary personnel services | $60,893.05 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-13 | Hays Recruitment |
| 1232822-A1 | SharePoint 2013 Extranet | $60,855.30 | Social Security Appeals Tribunal | 2013-03-05 | OBS Pty Ltd |
| 1553771-A1 | 2012 Census Post Enumeration Exercise | $60,844.57 | Department of Education Employment and Workplace Relations | 2013-03-13 | Bentleys MRI Adelaide |
| 1391011 | Global Corporate Leadership Council Membership | $60,800.00 | Department of Immigration and Citizenship | 2013-03-28 | CEB INTERNATIONAL HOLDINGS INC |
| 1883401 | Corporate Leadership Council Membership | $60,800.00 | Department of Immigration and Border Protection | 2013-03-28 | CORPORATE EXECUTIVE BOARD |
| 1367021 | INTERNET ACCESS CHARGES | $60,720.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-11 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) |
| 1287331 | Supply support for exercise | $60,701.98 | Defence Materiel Organisation | 2013-03-21 | AUSTRALIAN AEROSPACE LTD |
| 1250251 | Contract Staff - Software Tester. | $60,588.00 | Bureau of Meteorology | 2013-03-01 | Dialog Pty Ltd |
| 1299891 | Construction Services: Guangzhou Office | $60,572.00 | Austrade | 2013-03-01 | Shanghai IactionConstruction Decoration Design Engineering Co., Ltd |
| 2031891 | LEADERSHIP TRAINING | $60,544.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 1299191 | Scribe Services | $60,500.00 | Department of Human Services | 2013-03-07 | Australian Public Service Commission |
| 1277141 | Contractor to develop standard operating procedure | $60,390.00 | Department of Defence | 2013-03-15 | CHANDLER MACLEOD GROUP |
| 1326051 | Provision of Education and Training Services | $60,282.90 | Department of Foreign Affairs and Trade | 2013-03-18 | CIT SOLUTIONS PTY LIMITED |
| 1290121 | SUPPLY AND INSTALL AIRCONDITIONING TO TSIMBA RIDGE TRAINING DEPOT IN AYR | $60,249.47 | Department of Defence | 2013-03-19 | HORAN & BIRD ELECTRICAL |
| 1455402 | Provision of Education and Training Services | $60,225.00 | Department of Foreign Affairs and Trade | 2013-03-19 | RAYTHEON AUSTRALIA PTY LTD |
| 1277121 | Software development services | $60,148.00 | Department of Defence | 2013-03-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 1318401 | Professional legal services and disbursement fees LM2012-0513 | $60,139.00 | Defence Materiel Organisation | 2013-03-18 | CLAYTON UTZ |
| 1260501 | Installation services of specialist communications modernisation program | $60,123.80 | Defence Materiel Organisation | 2013-03-07 | FUJITSU AUSTRALIA LIMITED |
| 1260121 | Aircraft Modification. | $60,107.95 | Defence Materiel Organisation | 2013-03-31 | BAE SYSTEMS AUSTRALIA LTD (AIMS) |
| 1268641 | ICT Contractor Engagement - Technical Writer | $60,060.00 | Department of Education Employment and Workplace Relations | 2013-03-18 | CLARIUS GROUP LIMITED |
| 1340591 | Secretariat and consulting services | $60,000.00 | National Mental Health Commission | 2013-03-26 | JA PROJECTS PTY LTD |
| 1392831 | Residential Lease: Dubai | $60,000.00 | Austrade | 2013-03-20 | Splendour Villas |
| 1296471 | Provision of training services specifically tailored for the need of DEEWR HR staff | $60,000.00 | Department of Education Employment and Workplace Relations | 2013-03-06 | The Trustee for TAILORED HR SOLUTIONS UNIT TRUST |
| 1492291 | Auction services to dispose of assets | $60,000.00 | Department of Finance and Deregulation | 2013-03-06 | Pickles Auctions Pty Ltd |
| 1272261 | Short Message Service (SMS) Communication | $60,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-04 | MESSAGE MEDIA |
| 1346331 | Emissions Estimation Manual for Gas Exploration and Production Activities | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-28 | PACIFIC ENVIRONMENT OPERATIONS PTY |
| 1281401 | Refurbishment of Toilets in Administration Building on Christmas Island | $60,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-15 | TTF D P & A M JONES UNIT TRUST |
| 1301261 | Economic appraisal of proposals | $60,000.00 | Department of Infrastructure and Transport | 2013-03-27 | Centre for International Economics |
| 1257201 | Stakeholder Consultation in Australia's Service Economy | $60,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-08 | BREMER AND COMPANY |
| 1274131 | Repairs/Replacement of Oakey NDB cable | $60,000.00 | Defence Materiel Organisation | 2013-03-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1394381 | Financial Viability Assessments | $60,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-26 | McGrathNicol Advisory Partnership |
| 1241232 | Provision of Security or Access Control Systems | $60,000.00 | Department of Foreign Affairs and Trade | 2013-03-06 | CLEMENTS SECURITY SERVICES PTY LTD |
| 1293051 | DP Conference - Moreton Hire Exhibitor | $60,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-21 | Moreton Hire Pty Ltd |
| 1319401 | Recruitment services | $60,000.00 | Department of Resources Energy and Tourism | 2013-03-04 | Staffing And Office Solutions Pty Ltd |
| 1249571 | Web and Application Support Services | $60,000.00 | Department of the Prime Minister and Cabinet | 2013-03-01 | OPC IT PTY LIMITED |
| 1330581 | Provision of temporary non-ongoing staff | $59,902.09 | Department of Health and Ageing | 2013-03-25 | HAYS SPECIALIST RECRUITMENT (AUSTRA |
| 1274011 | Contract Negotiation Workshop | $59,868.04 | Defence Materiel Organisation | 2013-03-25 | SCOTWORK NEGOTIATING SKILLS |
| 1257401 | Provision of Market Research | $59,863.00 | Department of Foreign Affairs and Trade | 2013-03-01 | IPSOS AUSTRALIA PTY LIMITED |
| 1309781 | WP1224 - Nicholson Leichhardt Rivers Work Unit | $59,836.70 | Geoscience Australia | 2013-03-20 | Sinclair Knight Merz |
| 1290791 | Study on Commonwealth Environmental Water and the Management of Carp | $59,827.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-19 | SMEC AUSTRALIA PTY LIMITED |
| 1308531 | Provision Of Filter Elements | $59,796.00 | Defence Materiel Organisation | 2013-03-26 | FRONTLINE AUSTRALASIA PTY LTD |
| 1298701 | Audit Services | $59,760.00 | Department of Human Services | 2013-03-14 | KPMG |
| 1295941 | Supply of combat shirts | $59,730.00 | Australian Federal Police | 2013-03-21 | Spearpoint Solutions & Technology |
| 1288151 | Consultant Services | $59,657.18 | Department of Defence | 2013-03-26 | IBM AUSTRALIA LTD |
| 1276291 | Software maintainance | $59,593.60 | Department of Defence | 2013-03-12 | SKYLINEGLOBE AUSTRALIA PTY LTD |
| 1396291 | Legal Services | $59,586.01 | Australian Competition and Consumer Commission | 2013-03-28 | Australian Government Solicitor |
| 1276531 | Vehicle component repairs | $59,423.09 | Department of Defence | 2013-03-12 | THALES AUSTRALIA LTD |
| 1265851 | Business Analyst for a review of Quality Monitoring processes & changes | $59,400.00 | Department of Health and Ageing | 2013-03-18 | DIALOG PTY. LTD. |
| 1306751 | Defence Risk Management Course | $59,400.00 | Department of Defence | 2013-03-28 | AEROSAFE RISK MANAGEMENT PTY LTD |
| 1275091 | Undertake ICT business requests implementation pilot program | $59,400.00 | Defence Materiel Organisation | 2013-03-15 | DATACOM SYSTEMS (ACT) PTY LTD |
| 1276391 | Erosion remediation methodology | $59,400.00 | Department of Defence | 2013-03-12 | BROWN CONSULTING (QLD) PTY LTD |
| 1270041 | Provision of Training Services - Information Mapping and Policies & Procedures Review | $59,400.00 | Department of Agriculture Fisheries and Forestry | 2013-03-04 | TP3 Pty Ltd |
| 1261351 | Work Package 0464 - Software | $59,339.84 | Defence Materiel Organisation | 2013-03-06 | THALES AUSTRALIA |
| 1289581 | Workstations | $59,320.95 | Department of Defence | 2013-03-21 | HEWLETT PACKARD AUSTRALIA LTD |
| 1307541 | Magnetometer procurement | $59,228.95 | Department of Defence | 2013-03-27 | K K & S INSTRUMENTS |
| 1241662 | Rotation Feedback. Single Line Purchase Order | $59,136.00 | Defence Materiel Organisation | 2013-03-07 | Wormald Technology |
| 1332021 | Development of Compliance Framework | $58,945.00 | Department of Infrastructure and Transport | 2013-03-12 | ERNST & YOUNG |
| 1246101 | Graduate | $58,900.00 | Department of Defence | 2013-03-05 | BST TECH CONSULTING PTY LTD |
| 1292341 | Provision of public order management equipment | $58,848.20 | Australian Federal Police | 2013-03-01 | Trustee for The Dorday Family Trust t/a Legaer Australia |
| 1247371 | System Developer for Capability Management System | $58,798.08 | Department of Defence | 2013-03-06 | PAXUS AUSTRALIA PTY LTD |
| 1281111 | Specialist to contribute to the review of the Solomons Islands- Australia Partnership for Development (Solomon Islands) | $58,775.64 | AusAid | 2013-03-01 | PRAXIS CONSULTANTS PTY LTD |
| 1270991 | Cisco Unified Computing training | $58,740.00 | Department of Finance and Deregulation | 2013-03-14 | Infront Systems Pty Ltd |
| 1291891 | SG Fleet vehicle mangement and leasing services | $58,685.52 | Federal Magistrates Court | 2013-03-27 | SG Fleet |
| 2814772 | Repair of Surveillance and Detection and equipment | $58,680.60 | Defence Materiel Organisation | 2013-03-22 | THALES AUSTRALIA LIMITED |
| 1264101 | Cisco SFP upgrade for Sup Modules. | $58,672.25 | Attorney-General's Department | 2013-03-08 | Dimension Data Australia Pty Ltd |
| 1259501 | Antenna | $58,606.20 | Defence Materiel Organisation | 2013-03-02 | EDO CORP DIV EDO CORPORATION ANTENN |
| 1293371 | Transformer maintenance regeneration - Christmas Island Power Station | $58,595.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-19 | TRANSFORMER MAINTENANCE SERVICES AU |
| 1278301 | Data Voice or Multimedia Network Equip or platform access's | $58,593.81 | Australian Competition and Consumer Commission | 2013-03-01 | Canberra Data Centres Proprietary Ltd |
| 1260671 | Refurbishment Works | $58,591.13 | Department of Defence | 2013-03-05 | SPOTLESS P & F PTY LTD |
| 1277341 | Audit services for WHS Management System. | $58,530.00 | Department of Defence | 2013-03-15 | CONSULTING SAFETY INTERNATIONAL |
| 1284041 | Deliver EUC for Senate Estimates - October 2012 | $58,455.16 | Department of Health and Ageing | 2013-03-05 | IBM AUSTRALIA LTD |
| 1282791 | ICT Contractor Services Panel | $58,410.00 | Department of Immigration and Citizenship | 2013-03-14 | HAYS SPECIALIST RECRUITMENT |
| 1287571 | Remediation of Redundant Fuel Line | $58,300.00 | Department of Defence | 2013-03-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1265401 | Provision of temporary personnel | $58,290.00 | Department of Agriculture Fisheries and Forestry | 2013-03-03 | Clicks Recruit Pty Ltd |
| 1265121 | Provision of temporary personnel | $58,080.00 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | SMS Consulting Group Ltd trading as: M&T Resources |
| 1266121-A1 | Provision for Recruitment Services | $58,063.00 | Australian Taxation Office | 2013-03-15 | HUDSON GLOBAL RESOURCES |
| 1283791 | Components For Sonar Equipment | $58,056.90 | Defence Materiel Organisation | 2013-03-20 | L-3 OCEANIA |
| 1314771 | Research detailing the value proposition and site opportunities for investment into renewable electricity, hybrid generation and energy storage in Australia. | $58,000.00 | Austrade | 2013-03-18 | AECOM Australia Pty Ltd |
| 1297651 | Team member contributing to the performance assessment of the Solomon Islands - Australia Partnership for Development (Solomon Islands) | $57,981.00 | AusAid | 2013-03-01 | KABUTAULAKA, TARCISIUS TARA |
| 1923222 | Security Guarding Service | $57,849.50 | Department of Immigration and Border Protection | 2013-03-16 | MSS SECURITY |
| 1261191 | Aircraft components | $57,795.72 | Defence Materiel Organisation | 2013-03-08 | INSTRUMENT SPECIALTIES COMPANY DBA |
| 1405441-A1 | Legal Services - LEX50198 | $57,780.80 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-19 | MINTER ELLISON LAWYERS |
| 1565521 | Conversion of Drawings | $57,606.82 | Defence Materiel Organisation | 2013-03-28 | SME GATEWAY |
| 1289631 | Security Training | $57,548.40 | Department of Defence | 2013-03-19 | DBA SANS INSTITUTE |
| 1289271 | Labour Hire | $57,487.37 | Department of Defence | 2013-03-20 | DRAKE AUSTRALIA PTY LTD |
| 1328941 | Air Charter Scherger to Brisbane | $57,479.99 | Department of Immigration and Citizenship | 2013-03-27 | ALLTRANS MANAGEMENT PTY LTD |
| 1536951 | Supply of Floating Support Bridge Life of Type Extension Services | $57,427.71 | Defence Materiel Organisation | 2013-03-26 | RPC TECHNOLOGIES PTY LTD |
| 1648871 | Supply of Floating Support Bridge Life of Type Extension Services | $57,427.71 | Defence Materiel Organisation | 2013-03-26 | RPC TECHNOLOGIES PTY LTD |
| 1648861 | Supply of Floating Support Bridge Life of Type Extension Services | $57,427.71 | Defence Materiel Organisation | 2013-03-26 | RPC TECHNOLOGIES PTY LTD |
| 1575561 | Supply of Floating Support Bridge Life of Type Extension Services | $57,427.71 | Defence Materiel Organisation | 2013-03-26 | RPC TECHNOLOGIES PTY LTD |
| 1260171 | Supply of Floating Support Bridge Life of Type Extension Services | $57,427.71 | Defence Materiel Organisation | 2013-03-13 | RPC TECHNOLOGIES PTY LTD |
| 1281231 | ICT Contractor engagement - Business Analysts | $57,420.00 | Department of Education Employment and Workplace Relations | 2013-03-18 | TECHPOINT CONSULTING |
| 1274551 | OM Support for 12/13 FY | $57,289.77 | Defence Materiel Organisation | 2013-03-20 | BAE SYSTEMS AUSTRALIA |
| 1291911 | SG Fleet vehicle and fleet management | $57,276.00 | Federal Magistrates Court | 2013-03-27 | SG Fleet |
| 1301861 | Audit Services | $57,165.55 | Clean Energy Regulator | 2013-03-01 | PricewaterhouseCoopers |
| 1271081 | Weapon Part: HK 417 | $57,134.00 | Defence Materiel Organisation | 2013-03-22 | HK SYSTEMS AUSTRALIA PTY LTD |
| 1238602 | SG Fleet vehicle and fleet management services. | $57,102.96 | Family Court of Australia | 2013-03-07 | SG Fleet |
| 1640151 | Corporate Services - Recruitment Services - Graduate Program 2014 | $57,090.00 | AusAid | 2013-03-26 | Effective People Pty Ltd |
| 1280351 | Provision Of Components For Ship's Propellers | $57,086.48 | Defence Materiel Organisation | 2013-03-13 | AERO & MILITARY PRODUCTS PTY LTD |
| 1224752 | ICT contractors | $57,006.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-12 | Candle ICT |
| 1394511 | Engagement of Program Advisory Committee members | $57,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-01 | Section51 Pty Limited |
| 1377761 | Corporate Services - IT Specialist | $56,826.00 | AusAid | 2013-03-21 | Ajilon Pty Ltd |
| 1265351 | Provision of temporary personnel | $56,780.00 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | Stratagem Computer Contractors Pty Limited |
| 1275461 | Gearbox Coupling Clutch Repairs, Parts | $56,774.30 | Defence Materiel Organisation | 2013-03-13 | BESTON (AUST) PTY LTD |
| 1311131-A1 | Temporary contractor | $56,715.54 | Australian Skills Quality Authority | 2013-03-07 | Hays Office Support |
| 1343341 | DocAve Content Migration Toolkit | $56,581.80 | Austrade | 2013-03-01 | Datacom Systems (ACT) Pty Ltd |
| 1334421 | Management and Support Services | $56,351.00 | Department of Defence | 2013-03-28 | THE TRUSTEE FOR THE RAECORP DISCRET |
| 1262441 | Non standard software & maintenance | $56,332.94 | Department of Defence | 2013-03-07 | IBM AUSTRALIA LTD |
| 1286331 | LS Rectification Team Costs | $56,332.65 | Defence Materiel Organisation | 2013-03-26 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1267201 | Shelter Individual | $56,144.00 | Defence Materiel Organisation | 2013-03-20 | Gee Yan Industry |
| 1260331 | Purchase of Computer Equipement | $56,144.00 | Department of Defence | 2013-03-04 | DATA 3 GROUP |
| 1263721 | Various High Altitude Low Profile Mask Breakdown spares | $56,102.37 | Defence Materiel Organisation | 2013-03-19 | Aero Parts Australia Pty Ltd |
| 1324111 | Provision Of Life Jackets | $56,100.00 | Defence Materiel Organisation | 2013-03-27 | SOS MARINE A DIV OF CASE INVESTMENTS |
| 1253161 | ICT contractors | $56,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-18 | Mosaic Recruitment Pty Ltd |
| 1307691 | Purchase of Office Machines | $56,094.32 | Department of Defence | 2013-03-27 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1414631 | Distribution of Staying Healthy 5th Edition | $56,000.00 | National Health and Medical Research Council | 2013-03-22 | National Mailing and Marketing |
| 1287991 | Business Analyst Services | $55,924.00 | Department of Defence | 2013-03-18 | SOUTHERN CROSS COMPUTING PTY LTD |
| 1302721 | Technical Consultant for Systems Optimisation case study | $55,912.00 | Department of Resources Energy and Tourism | 2013-03-22 | HAC Consulting Pty Ltd |
| 421018-A1 | Hire of venue for the NatStat conference 2013 | $55,910.00 | Australian Bureau of Statistics | 2013-03-12 | Brisbane Convention and Exhibition Centre |
| 1247651 | Building Commercialisation Works | $55,854.37 | Department of Defence | 2013-03-01 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
| 1465611 | Social Policy Research | $55,825.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-20 | Australian Institute of Family Studies |
| 1376101 | Engagement of Datapower Design Services A3784838 | $55,725.00 | Australian Securities and Investments Commission | 2013-03-14 | Nexright Pty Ltd |
| 1406101-A1 | Design, typesetting htlm and prining of the State of Preventive Health Report 2013 | $55,722.00 | Australian National Preventive Health Agency | 2013-03-21 | Swell Design Group Pty Ltd |
| 1341581-A1 | Qualitative research to access the effectiveness of advertising concepts for the 2013 Child Care Assistance campaign | $55,718.40 | Department of Education Employment and Workplace Relations | 2013-03-25 | ORIMA RESEARCH PTY LTD |
| 2155442 | Site Intergration Services | $55,706.20 | Department of Defence | 2013-03-07 | BOEING DEFENCE AUSTRALIA LTD |
| 1259331 | Technical Writer for HACC Transition Project Janice Neal | $55,616.00 | Department of Health and Ageing | 2013-03-18 | DIALOG PTY. LTD. |
| 1232762 | ICT contractors | $55,616.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-12 | Aurec Pty Ltd |
| 1227172 | 762-N6 SUPPRESSORS | $55,550.00 | Defence Materiel Organisation | 2013-03-01 | NIOA TRADING PTY LTD |
| 1328821-A1 | Long Term Vehicle Hire | $55,500.00 | Department of Immigration and Border Protection | 2013-03-27 | SG FLEET AUSTRALIA PTY LTD |
| 1289021 | Personnel Services Inventory Management | $55,440.00 | Department of Defence | 2013-03-21 | WORKFORCE TRAINING SOLUTIONS PTY |
| 1280481-A1 | Specialist contributing to the design of the Ending Violence Against Women Development Program (Timor-Leste) | $55,416.02 | AusAid | 2013-03-01 | ANNE LOCKLEY |
| 1304911 | Base redevelopment works | $55,326.16 | Department of Defence | 2013-03-06 | THINC PROJECTS AUSTRALIA PTY LTD |
| 1253211-A1 | Software maintenance - ING-DB-XCORE | $55,316.80 | Australian Electoral Commission | 2013-03-31 | Actian Australia Pty Limited |
| 1273571 | Provision of Recruitment Services | $55,137.50 | Australian Taxation Office | 2013-03-18 | MCARTHUR (QLD) PTY LTD |
| 1275301 | Aircraft and Associated equipment transport | $55,110.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS |
| 1277471 | Meat Requirements for Freeze Dried Meals | $55,022.00 | Department of Defence | 2013-03-14 | PFD FOOD SERVICES |
| 1210112 | Small Business Benchmarks | $55,000.00 | Australian Taxation Office | 2013-03-01 | MEDIABRANDS AUSTRALIA PTY LTD |
| 1250481 | Agreement in relation to the use of carbon modelling | $55,000.00 | Bureau of Meteorology | 2013-03-12 | CSIRO Accounts Receivable |
| 1307011 | Engineering Support Services | $55,000.00 | Department of Defence | 2013-03-28 | RAYTHEON AUST PTY LTD |
| 1309771 | Online Presence Strategy Workshop Facilitation | $55,000.00 | Geoscience Australia | 2013-03-20 | PricewaterhouseCoopers |
| 1306831 | Research Agreement | $55,000.00 | Department of Defence | 2013-03-28 | UNIVERSITY OF SYDNEY |
| 1240222 | Temporary Personnel - Executive Assistant | $55,000.00 | Austrade | 2013-03-04 | Hays Personnel Services (Australia) Pty Limited |
| 1634141 | RFT Development Sevices | $55,000.00 | Defence Materiel Organisation | 2013-03-22 | FREEBODY COGENT PTY LTD |
| 1250411 | Publishing Co-ordinator 14/3/13 - 28/6/13 | $55,000.00 | Bureau of Meteorology | 2013-03-07 | DFP Recruitment Services |
| 1290741 | Administration And Co-ordination Legal Services | $55,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-15 | Maddocks |
| 1330531 | audit & assurance services | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-12 | Finity Consulting Pty Limited |
| 1311171 | Legal services | $55,000.00 | Australian Skills Quality Authority | 2013-03-26 | Maddocks |
| 1275971 | User acceptance testing for software development | $55,000.00 | Department of Finance and Deregulation | 2013-03-20 | Oakton AA Services |
| 1230582 | Contractors | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-06 | Helen Katrina Hambling |
| 1310001 | Hydrogeology Advice | $55,000.00 | Geoscience Australia | 2013-03-06 | Bruce Maxwell Radke |
| 1518211 | Performance Management Training May - July 2009-009621 | $55,000.00 | Australian Securities and Investments Commission | 2013-03-01 | Bite Sized Training Pty Ltd |
| 1268441 | EXPLORER BATTERIES REQUIRED TO REPLACE OLD INMARSAT BATTERIES. | $55,000.00 | Defence Materiel Organisation | 2013-03-21 | TC COMMUNICATIONS |
| 1308801-A1 | Survey Reports from CSI Community Index Data | $55,000.00 | Department of the Prime Minister and Cabinet | 2013-03-31 | UNIVERSITY OF NSW |
| 1283061 | Repair Of Periscope | $55,000.00 | Defence Materiel Organisation | 2013-03-18 | BAE SYSTEMS AUSTRALIA LTD |
| 1247501 | Task Lead for Task 47 | $55,000.00 | Department of Defence | 2013-03-07 | TACTICAL RESEARCH PTY LTD |
| 1248021 | Labour hire | $55,000.00 | Department of Defence | 2013-03-01 | DRAKE AUSTRALIA PTY LTD |
| 1306711 | Building refurbishment | $55,000.00 | Department of Defence | 2013-03-27 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 1263111 | Concrete and crushed aggregate | $55,000.00 | Department of Defence | 2013-03-05 | WAGNITZ BUILDING SERVICES |
| 1292041-A1 | creative design and editorial services | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-28 | INCEPTION STRATEGIES |
| 1294091-A1 | Provision of mail, courier and freight services ISP2011/25832 | $55,000.00 | Australian Securities and Investments Commission | 2013-03-03 | Toll Transport Pty Ltd |
| 1255311 | Provision of Legal Services | $55,000.00 | Department of Health and Ageing | 2013-03-06 | NORTON ROSE AUSTRALIA |
| 1247571 | Upgrade Paint Mixing Room | $55,000.00 | Department of Defence | 2013-03-01 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1343391 | Extension of Contractor - Senior Test Analyst | $55,000.00 | Austrade | 2013-03-19 | Talent International Holdings Pty Ltd |
| 1264191 | Bushfire CRC Engagement of CEO | $55,000.00 | Attorney-General's Department | 2013-03-07 | BUSHFIRE CRC LIMITED |
| 1276341 | Costing System upgrade | $55,000.00 | Department of Defence | 2013-03-12 | CLEARZ PTY LTD |
| 1262511 | Provision of Technical Services | $55,000.00 | Department of Defence | 2013-03-07 | FINITE IT RECRUITMENT SOLUTIONS |
| 1340641 | Strategic planning consultation services B591035 | $55,000.00 | Australian Securities and Investments Commission | 2013-03-25 | Tricor Management Consulting Pty Ltd |
| 1277931-A2 | Consultancy services for the chair of the WEstern Porous Rock SDL Groundwater review panel | $55,000.00 | Murray-Darling Basin Authority | 2013-03-12 | Malcolm Forbes Consulting Pty Ltd |
| 1263261 | Provision of Technical Services | $55,000.00 | Department of Defence | 2013-03-07 | FINITE IT RECRUITMENT SOLUTIONS |
| 1310091 | Windows 7 Implementation Project | $54,978.00 | Geoscience Australia | 2013-03-07 | Adecco |
| 1648881 | Supply of Floating Support Bridge Life of Type Extension Services | $54,960.66 | Defence Materiel Organisation | 2013-03-26 | RPC TECHNOLOGIES PTY LTD |
| 1260181 | Supply of Floating Support Bridge Life of Type Extension Services | $54,960.66 | Defence Materiel Organisation | 2013-03-13 | RPC TECHNOLOGIES PTY LTD |
| 1259821 | Laptops for training | $54,890.00 | Defence Materiel Organisation | 2013-03-04 | DELL AUSTRALIA PTY LIMITED |
| 1307171 | Radar Transponder | $54,864.12 | Department of Defence | 2013-03-27 | MICRO SYSTEMS INC. DIV MICRO SYSTEM |
| 1277841 | Vitamin and mineral analysis of Combat Rations | $54,747.00 | Department of Defence | 2013-03-14 | NATIONAL MEASUREMENT INSTITUTE |
| 1301231 | Study of economic importance Gladstone | $54,682.00 | Department of Infrastructure and Transport | 2013-03-05 | GHD PTY LTD |
| 1290061 | Environmental Investigation | $54,643.55 | Department of Defence | 2013-03-20 | AECOM AUSTRALIA PTY LTD |
| 1438592 | Procurement of Combat Net Radios and Ancillaries | $54,608.22 | Defence Materiel Organisation | 2013-03-07 | HARRIS CORPORATION DBA HARRIS RF CO |
| 1355411 | Provide and develop a Security Risk Management Plan for the Remote Jobs Community Program system currently being developed by Employment Services Group (ESG) and perform penetration testing. | $54,560.00 | Department of Education Employment and Workplace Relations | 2013-03-26 | STRATSEC.NET PTY LTD |
| 1260701 | Review of non-deployable asset management function | $54,546.80 | Department of Defence | 2013-03-14 | OAKTON SERVICES PTY LTD |
| 1378021 | Digital Productivity Conference Venue | $54,500.00 | Department of Broadband Communications and the Digital Economy | 2013-03-12 | Brisbane Convention & Exhibition Ce |
| 1307621 | Roof Repair Works | $54,435.48 | Department of Defence | 2013-03-27 | DEFENCE MAINTENANCE MANAGEMENT |
| 1209852-A1 | 3 SES Band 2 officers participating in the program. | $54,300.00 | Department of Education Employment and Workplace Relations | 2013-03-04 | AUSTRALIAN PUBLIC SERVICE COMMISSION |
| 1274241 | Support to Unit Heavy Weapons Course | $54,232.70 | Defence Materiel Organisation | 2013-03-12 | SUPACAT PTY LTD |
| 1341271 | 129096 - Provision of Consultancy Services | $54,208.00 | Australian Customs and Border Protection Service | 2013-03-01 | Jacobs Australia Pty Ltd |
| 1294561 | CMO034113 - Contractors | $54,208.00 | Australian Customs and Border Protection Service | 2013-03-15 | JACOBS SVERDRUP AUSTRALIA |
| 1252541-A1 | Workshop faciliation and development | $54,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-14 | Enzyme International (Australia) Pty Ltd |
| 1275251 | Supply of Rapid Entry Boarding System | $54,172.42 | Defence Materiel Organisation | 2013-03-13 | HK SYSTEMS AUSTRALIA PTY LTD |
| 1254401 | Purchase of Vehicle - Ho Chi Minh Office | $54,038.27 | Austrade | 2013-03-05 | C A M Auto Trading L.L.C |
| 1313461 | Advertising | $54,000.00 | Office of the Fair Work Ombudsman | 2013-03-04 | UNIVERSAL MCCANN |
| 1263451 | Software Specialist Services | $53,935.95 | Department of Defence | 2013-03-06 | KPMG AUSTRALIA |
| 1676791 | DL0075/2012 - Legal Services | $53,931.00 | Department of Defence | 2013-03-27 | CLAYTON UTZ |
| 1259451 | Engagement of Quality Systems Technical Officer | $53,808.00 | Defence Materiel Organisation | 2013-03-04 | NOVENTUS PTY LTD |
| 1306471 | Conference facilities and accommodation | $53,798.80 | Department of Defence | 2013-03-28 | ARGUS APARTMENTS PTY LTD |
| 1264791 | SUPPORT, SEAT, VEHICULAR | $53,790.00 | Defence Materiel Organisation | 2013-03-19 | STRATOS SEATING |
| 1274341 | Aviation Fuel | $53,779.95 | Defence Materiel Organisation | 2013-03-12 | AIR BP |
| 1313611 | Subscription | $53,730.60 | Office of the Fair Work Ombudsman | 2013-03-25 | AAP INFORMATION SERVICES PTY LTD |
| 1289981 | Project Tender Support | $53,716.00 | Department of Defence | 2013-03-20 | GH SOLUTIONS PTY LTD |
| 1259341 | Engage Test Lead for National Health Reform Enterprise Data Warehouse - Talent | $53,592.00 | Department of Health and Ageing | 2013-03-25 | TALENT INTERNATIONAL (ACT) PTY LTD |
| 1397401 | Fitout alterations to level 7, 1 Oxford Street for ACSQHC | $53,559.00 | Department of Health and Ageing | 2013-03-01 | ISIS GROUP AUSTRALIA PTY LIMITED |
| 1300991 | Provision Of Mattresses | $53,542.00 | Defence Materiel Organisation | 2013-03-22 | SEALY OF AUSTRALIA (NSW) PTY LTD |
| 1259691 | Customs - Protective Body Armour Ballistic Plates | $53,482.88 | Defence Materiel Organisation | 2013-03-05 | CRAIG INTERNATIONAL BALLISTICS PTY |
| 1292071 | Procurement services for IndoBeef | $53,475.00 | Australian Centre for International Agricultural Research | 2013-03-06 | Resolution Consulting Services Pty Ltd |
| 1271851 | PLC bench housed power supply assembly | $53,454.50 | Department of Defence | 2013-03-01 | P S I SUPPLIES |
| 1266171 | Lubricating Oil | $53,328.35 | Defence Materiel Organisation | 2013-03-19 | FUCHS |
| 1302771 | To engage a contractor to temporarily fill the role of Compliance Manager | $53,306.88 | Department of Resources Energy and Tourism | 2013-03-20 | Hamilton, James and Bruce Pty Ltd |
| 1307271 | Construction of Canopy Between Buildings | $53,252.98 | Department of Defence | 2013-03-26 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1294761 | CMO034289 - AUC - Plant & Equipment | $53,252.43 | Australian Customs and Border Protection Service | 2013-03-28 | FUJI XEROX AUST P/L - ALL STATES |
| 1299791 | Envelopes | $53,222.40 | Department of Human Services | 2013-03-19 | Candida Stationery Pty Ltd |
| 1262651 | Concrete and crushed aggregate | $53,134.40 | Department of Defence | 2013-03-08 | WAGNITZ BUILDING SERVICES |
| 1263331 | Antenna Cables | $53,130.00 | Department of Defence | 2013-03-06 | ASD TECHNOLOGY PTY LTD |
| 1213102 | Test Analyst 1631 | $53,108.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-04 | M&T Resources Pty Ltd |
| 1260731 | Gyro Cables | $53,057.02 | Defence Materiel Organisation | 2013-03-07 | ROXTEC AUSTRALIA PTY LTD |
| 1553991 | 2012 Census Post Enumeration Exercise | $53,015.07 | Department of Education Employment and Workplace Relations | 2013-03-13 | Colmar Brunton Social Research Pty Ltd |
| 1291731 | UPS equipment | $52,929.53 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-14 | D&W Electrical |
| 1323091 | Provision for Contractors | $52,875.00 | Australian Taxation Office | 2013-03-27 | TEST GRID (AUST) PTY LTD |
| 1260451 | DL0025/2013 - Legal Services | $52,800.00 | Department of Defence | 2013-03-04 | FOX TUCKER LAWYERS |
| 1259211 | Lubricating Oil | $52,756.18 | Defence Materiel Organisation | 2013-03-18 | INTERCHEM |
| 1563331 | Update National Accreditation Guide | $52,727.30 | Department of Health and Ageing | 2013-03-07 | VERITAS HEALTH SERVICE SOLUTIONS |
| 2690911 | REPAIR OF SURVEILLANCE AND DETECTION EQUIPMENT | $52,707.83 | Defence Materiel Organisation | 2013-03-12 | SAAB AUSTRALIA PTY LTD |
| 1315131-A1 | Office furniture | $52,701.44 | Department of the House of Representatives | 2013-03-25 | Planex Sales Pty Ltd |
| 1305451 | Headsets | $52,667.67 | Defence Materiel Organisation | 2013-03-27 | DEFCON TECHNOLOGIES GROUP PTY LTD |
| 1287951 | Software/Modelling Engineering Services | $52,593.75 | Department of Defence | 2013-03-18 | THE TRUSTEE FOR THE SELLAR FAMILY |
| 1399361 | Shipping Services | $52,541.58 | Defence Materiel Organisation | 2013-03-07 | RIDGEWAY INTERNATIONAL |
| 1244791 | PC9 SUPPORT S65 SERVICING | $52,485.61 | Defence Materiel Organisation | 2013-03-05 | AIRFLITE PTY LTD |
| 1270751 | Covert AU magazine to new ipad platform | $52,448.00 | Austrade | 2013-03-21 | M&C Saatchi Agency Pty Ltd |
| 1296551 | ICT Contractor Management - Tester | $52,360.00 | Department of Education Employment and Workplace Relations | 2013-03-27 | COMPAS PTY LTD |
| 1245501 | Project planning services | $52,250.00 | Defence Materiel Organisation | 2013-03-06 | OPLUS PTY LTD |
| 1262931 | Electrical parts | $52,188.29 | Department of Defence | 2013-03-06 | TLE ELECTRICAL A DIV OF M M |
| 1260041 | Aviation Fuel | $52,037.50 | Defence Materiel Organisation | 2013-03-07 | AIR BP |
| 1260021 | Aviation Fuel | $52,014.13 | Defence Materiel Organisation | 2013-03-07 | AIR BP |
| 1290811-A1 | Review of the Governance and Administration of the National Environmental Research Program (NERP) | $51,975.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-20 | Vista Advisory Pty Ltd |
| 1326351 | SUPPLY OF CYLINDER ASSEMBLY | $51,818.00 | Defence Materiel Organisation | 2013-03-01 | KALMAR EQUIPMENT |
| 2132631 | Remote Air Services Subsidy Region 3 - 1 Jan 13 to 30 Apr 13 | $51,772.00 | Department of Infrastructure and Regional Development | 2013-03-25 | CHINTA AIR PTY LTD |
| 1287431 | Computer servers | $51,633.82 | Defence Materiel Organisation | 2013-03-22 | FRONTLINE SYSTEMS AUSTRALIA |
| 1494051 | Audit Services | $51,551.50 | Clean Energy Regulator | 2013-03-22 | T C Eddy and B J Long and J M Millar |
| 1307051 | ICT Hardware | $51,511.76 | Department of Defence | 2013-03-28 | FUJITSU AUSTRALIA LIMITED |
| 1287021 | Reballast works for Survey Motor Boat Conder | $51,489.13 | Defence Materiel Organisation | 2013-03-22 | NOAKES BOAT & SHIPYARDS |
| 1302781 | Contractor to identify real or perceived barriers which impact on the ability of Australian tourism businesses to engage effectively with Asian markets and to identify strategies to help overcome such barriers. | $51,350.00 | Department of Resources Energy and Tourism | 2013-03-19 | Stephen Holden |
| 1260131 | Aircraft Modification | $51,304.99 | Defence Materiel Organisation | 2013-03-14 | BAE SYSTEMS AUSTRALIA LTD (AIMS) |
| 1246241 | fire compliance upgrades | $51,289.70 | Department of Defence | 2013-03-07 | CELSIUS FIRE SERVICES PTY LTD |
| 1296721 | IBNCS010-NAA FY12/13 Service Fee | $51,267.95 | National Archives of Australia | 2013-03-25 | Department of Finance |
| 1413111 | Education Website upgrade | $51,227.00 | Austrade | 2013-03-05 | Elcom Technology Pty Ltd |
| 1298991 | Lexmark toners | $51,197.25 | Department of Human Services | 2013-03-12 | OfficeMax Australia Ltd |
| 1311031 | Provision of Services for review of the Animal Welfare Standards and Guidelines Development Process | $51,175.00 | Department of Agriculture Fisheries and Forestry | 2013-03-27 | PriceWaterhouseCoopers |
| 1270531 | Direct Charge Cables | $51,007.00 | Defence Materiel Organisation | 2013-03-21 | Bell Atlas Pty Ltd |
| 1394411 | Technical Viability Assessments | $51,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-26 | Sinclair Knight Merz Pty Ltd |
| 1294411 | CMO034265 - Property Rent | $50,948.70 | Australian Customs and Border Protection Service | 2013-03-27 | COBHAM AVIATION SERVICES AUSTRALIA |
| 1301841 | Audit Services | $50,928.10 | Clean Energy Regulator | 2013-03-06 | PricewaterhouseCoopers |
| 1261011 | UK Support / Training in AUS CRP Program | $50,897.00 | Defence Materiel Organisation | 2013-03-08 | SUPACAT PTY LTD |
| 1289301 | Labour Hire | $50,892.34 | Department of Defence | 2013-03-20 | DRAKE AUSTRALIA PTY LTD |
| 1305761 | Water Testing Kit, Chemical Agents | $50,833.68 | Defence Materiel Organisation | 2013-03-27 | TRUETECH INC. |
| 1274871 | Relocation of Bauer Air Breathing Air Compressor | $50,824.62 | Defence Materiel Organisation | 2013-03-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1257621 | Training sessions for OACQC Dealing with challenging behaviours | $50,765.00 | Department of Health and Ageing | 2013-03-06 | PPC Worldwide |
| 1316211 | Training sessions for OACQC Dealing with challenging people | $50,765.00 | Department of Health and Ageing | 2013-03-06 | PPC WORLDWIDE PTY LTD |
| 1304741 | Repair equipment from RAN ship | $50,623.77 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA |
| 1246221 | Perimeter fence repair works | $50,611.00 | Department of Defence | 2013-03-08 | DEFENCE MAINTENANCE MANAGEMENT |
| 1297591-A1 | Specailist contributing to the Disaster Risk Management and Climate Change program (Philippines) | $50,551.47 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-03-14 | MARIA VICTORIA H DE GUZMAN |
| 1224682 | Provision of Temporary Personnel Services | $50,539.08 | Department of Foreign Affairs and Trade | 2013-03-01 | ADECCO AUSTRALIA PTY LTD |
| 1283081 | Rubber Lined Reinforced Non Metallic Hose Assembly, 30 meter Length, C/W BIC Male & Female Aluminium Alloy Couplings 64mm ID. DEF(AUST) 5195. Single Line Purchase Order. | $50,512.00 | Defence Materiel Organisation | 2013-03-28 | Mercury Firesafety |
| 1264831 | Provision of hire furniture for NDIS St Mary's | $50,443.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-19 | Valiant Commercial Furniture P/L |
| 1312931-A1 | Temporary Labour Hire | $50,413.34 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-18 | Randstad |
| 1759971 | Specialist conducting an assessment on the interim engagement services (Mekong) | $50,408.60 | AusAid | 2013-03-07 | ANU ENTERPRISE PTY LIMITED |
| 1227602 | BUFFER, RECOIL MECHANISM | $50,325.00 | Defence Materiel Organisation | 2013-03-01 | NIOA TRADING PTY LTD |
| 1306101 | Stormwater System Appraisal | $50,299.30 | Department of Defence | 2013-03-28 | DEFENCE MAINTENANCE MANAGEMENT |
| 1247841 | Crane Gear Box Replacement | $50,160.00 | Department of Defence | 2013-03-01 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1300481 | Super Computer Cabling | $50,128.58 | Bureau of Meteorology | 2013-03-22 | Metronode Pty Ltd |
| 1315791 | VET Transparency Contract | $50,004.11 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-04 | HAYS SPECIALIST RECRUITMENT |
| 1242672 | Govspace Web Hosting Arrangement | $50,000.01 | Department of Finance and Deregulation | 2013-03-01 | Bulletproof Networks |
| 1325241 | Contractor Services | $50,000.00 | Attorney-General's Department | 2013-03-01 | McArthur Management Services (SA) P |
| 1302581 | MOU with Tourism Australia to host both Tourism Research Australia's website and Tourism Research Australia's online subscription package. | $50,000.00 | Department of Resources Energy and Tourism | 2013-03-12 | Tourism Australia |
| 1847891 | Engagement of Mercantile Agent | $50,000.00 | Department of Resources Energy and Tourism | 2013-03-25 | Dun and Bradstreet (Australia) Pty Ltd |
| 1331421 | DRI Case Study Video | $50,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-04 | Silver Sun Pictures Pty Ltd |
| 1316761 | Market research | $50,000.00 | Australian Competition and Consumer Commission | 2013-03-18 | Forrester Research Australia Pty Ltd |
| 1838341 | Refresh and Hosting for data.gov.au | $50,000.00 | Department of Finance and Deregulation | 2013-03-27 | Link Digital |
| 1238262 | Professional and Methodological Advice on the Framework for Evaluation of the Effectiveness of the Basin Plan | $50,000.00 | Murray-Darling Basin Authority | 2013-03-06 | Brian Keogh |
| 1698781 | Ad-Hoc Repairs and Maintenance to TSY building | $50,000.00 | Department of the Treasury | 2013-03-21 | Integrated Technical Management Pty |
| 1323781 | National Portrait Gallery - Portrait Commission of Paul Kelly by Warwick Thornton | $50,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-20 | SCARLETT PICTURES |
| 1938542 | Engagement of Mercantile Agent | $50,000.00 | Department of Industry | 2013-03-25 | DUN and BRADSTREET (AUSTRALIA) PTY LTD |
| 1258241-A1 | Contractor services - Financial Modeller to assist with the development of a cost model for the TGA Office of Devices Authorisation |
$50,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-21 | Resolution Consulting Pty Ltd |
| 1258711 | Approval of the Expenditure of funds to the CSIRO for the provision of Accommodation at 10 Murray Dwyer Cct NSW. Rentng space to ASI;;Contract between DRET and CSIRO C/- Five D Holdings. | $50,000.00 | Department of Resources Energy and Tourism | 2013-03-09 | Five D Holdings Pty Ltd |
| 1829441 | Audit Chair services | $50,000.00 | National Health Performance Authority | 2013-03-28 | Anne Hazell Pty Ltd |
| 1256211-A1 | Contractor | $50,000.00 | Comsuper | 2013-03-20 | FACE2FACE RECRUITMENT |
| 1281641 | 1310934 - Provision of Training Services | $49,919.00 | Australian Customs and Border Protection Service | 2013-03-06 | Deloitte Touche Tohmatsu |
| 1307351 | Management of National Program support service | $49,910.30 | Department of Defence | 2013-03-26 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 1317011 | Legal Services | $49,797.00 | Australian Competition and Consumer Commission | 2013-03-05 | DLA Piper |
| 1502051 | Cognos Software Support - Renewal ITS 2010/3798 | $49,793.25 | Australian Securities and Investments Commission | 2013-03-01 | Cortell Australia Pty Ltd |
| 1255191 | FILM ADHESIVE NSN 8040-66-123-8589 | $49,771.81 | Defence Materiel Organisation | 2013-03-01 | INTERTURBINE ADVANCED LOGISTICS* |
| 1231172 | GPU CIRCUIT CARD | $49,692.39 | Defence Materiel Organisation | 2013-03-05 | BEAK GSE |
| 1293491-A2 | 139992 - Provision of Construction Related Services | $49,647.40 | Australian Customs and Border Protection Service | 2013-03-25 | GHD Pty Ltd |
| 1306731 | Negotiation Training | $49,584.70 | Department of Defence | 2013-03-27 | EFFECTIVE NEGOTIATION SERVICES |
| 1268341 | Repair of motor | $49,559.00 | Defence Materiel Organisation | 2013-03-01 | Australian Pump Industries |
| 1298721 | Audit Services | $49,533.75 | Department of Human Services | 2013-03-14 | McGrathNicol Advisory Partnership |
| 1275491 | Technical Document Upgrade | $49,510.68 | Defence Materiel Organisation | 2013-03-13 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1228712 | High Visibility Vests | $49,508.36 | Defence Materiel Organisation | 2013-03-01 | Intandem |
| 1299231 | Exhibition Set Up at Geelong, Victoria | $49,500.00 | Department of Human Services | 2013-03-28 | Exponet Pty Ltd |
| 1298711 | Audit Services | $49,500.00 | Department of Human Services | 2013-03-14 | Pitt Group Pty Ltd |
| 1263201 | Business Enterprise Management Solution Provision | $49,500.00 | Department of Defence | 2013-03-05 | HOLOCENTRIC PTY LTD |
| 1785231 | LEADERSHIP TRAINING | $49,500.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 1366911 | MICROSTRATEGY CONTRACTOR | $49,500.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-12 | REN, CANDICE HANGUANG |
| 1299001 | Events Management Services | $49,500.00 | Department of Human Services | 2013-03-08 | Exponet Pty Ltd |
| 1308291 | Review of ATO Consultative Arrangements | $49,500.00 | Australian Taxation Office | 2013-03-26 | MINTER ELLISON |
| 1970271 | LEADERSHIP TRAINING | $49,500.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 1294581 | CMO034033 - Contractors | $49,469.20 | Australian Customs and Border Protection Service | 2013-03-12 | DELOITTE TOUCHE TOHMATSU |
| 1375791 | Executive Search Services | $49,400.00 | Australian National Audit Office (ANAO) | 2013-03-19 | Executive Intelligence Group Pty Ltd |
| 1282891 | Three Temporary personnel for 10 week period | $49,376.25 | Department of Immigration and Citizenship | 2013-03-25 | WIZARD PEOPLE PTY LTD |
| 1275411 | Technical engineering support,equipment & labour | $49,373.50 | Defence Materiel Organisation | 2013-03-13 | RAYTHEON AUSTRALIA PTY LTD |
| 1290141 | Upgrade of Aircraft static ejection test rig. | $49,357.00 | Department of Defence | 2013-03-19 | SAGE AUTOMATION (SA) PTY LTD |
| 1303151 | Weapon Accessories: MK3 Holsters | $49,259.10 | Defence Materiel Organisation | 2013-03-25 | PLATYPUS OUTDOORS GROUP PTY LTD |
| 1262811 | Modification to vehicle | $49,258.00 | Department of Defence | 2013-03-08 | BEN BADEN SERVICES PTY LTD |
| 1289731 | Purchase of Uninterrupted Power supply | $49,241.50 | Department of Defence | 2013-03-19 | ABSOLUTE CABLING SYSTEMS PTY LTD |
| 1516161-A1 | Agency Contractor | $49,200.00 | Department of Broadband Communications and the Digital Economy | 2013-03-22 | DFP Recruitment Services |
| 1303831 | Refurbishment of Survey Motor Boat Casuarina | $49,130.83 | Defence Materiel Organisation | 2013-03-27 | TROPICAL REEF SHIPYARD PTY LTD |
| 1243102 | Software purchased | $49,017.29 | Department of Infrastructure and Transport | 2013-03-08 | ZALLCOM PTY LIMITED |
| 1316781 | Human resources services | $49,000.00 | Australian Competition and Consumer Commission | 2013-03-15 | Executive Leadership Australia Pty Ltd |
| 1301531-A1 | National Occupational Licensing System Regulatory Impact St | $49,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-04 | PRICEWATERHOUSECOOPERS |
| 1378631 | Provision of Security and Personal Safety | $49,000.00 | Department of Foreign Affairs and Trade | 2013-03-26 | ASTUTE SOLUTIONS GROUP PTY LTD |
| 1299851 | Legal Services | $48,950.00 | Department of Human Services | 2013-03-01 | Australian Government Solicitor |
| 1289641 | Network Switches | $48,912.27 | Department of Defence | 2013-03-19 | UXC CONNECT |
| 1316751 | Management advisory services | $48,880.00 | Australian Competition and Consumer Commission | 2013-03-21 | Farrier Swier Consulting |
| 1301311 | E-Learning Benchmarking Research | $48,840.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-27 | I and J MANAGEMENT SERVICES PTY LTD |
| 1304811 | Electronic Hardware and Systems | $48,829.17 | Department of Defence | 2013-03-19 | FRAUNHOFER INSTITUTE FOR HIGH |
| 1300421 | Contract Staff - Finance Officer. | $48,719.44 | Bureau of Meteorology | 2013-03-15 | Hays Specialist Recruitment |
| 1255131 | Supply Of Long Life Reusable Containers | $48,719.00 | Defence Materiel Organisation | 2013-03-15 | Trimcast Products Pty Ltd |
| 1311511 | ECR Implementation | $48,658.50 | Fair Work Commission | 2013-03-21 | TECHNOLOGY ONE |
| 1249101-A1 | Labour Hire of ICT Software Contractor | $48,656.00 | National Blood Authority | 2013-03-01 | Skye Tech Pty Ltd |
| 1291791 | Refurbishment works | $48,609.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-22 | Haden Engineering |
| 1286171 | SUPPLY /INSTALL DEHUMIDIFIER | $48,565.00 | Defence Materiel Organisation | 2013-03-18 | M.A.C.S. (MCKINLAY AIR CONDITIONING |
| 1290381 | Magazine, Cartridge; PMAG | $48,510.00 | Defence Materiel Organisation | 2013-03-28 | Law Enforcement Supplies |
| 1342331-A1 | Long Term Vehicle Hire | $48,500.00 | Department of Immigration and Border Protection | 2013-03-22 | SG FLEET AUSTRALIA PTY LTD |
| 1573161 | ActewAGL fee to undertake high voltage connection associated with the Bowen Place Underpass | $48,453.36 | National Capital Authority | 2013-03-05 | ActewAGL Distribution Ltd |
| 1359731-A1 | IT Applications tester | $48,435.75 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-13 | Tescom Australasia Pty Ltd |
| 1270291 | Gilimbaa Pty Ltd Art and design services in support of the NATSIHP | $48,425.63 | Department of Health and Ageing | 2013-03-20 | GILIMBAA PTY LTD |
| 1283121 | Business Analyst | $48,400.00 | Australian Public Service Commission | 2013-03-25 | Peoplebank Australia Ltd |
| 1257371-A1 | Austmine 2013 - Booth Space | $48,400.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-01 | IQPC PTY LTD |
| 1279411 | Renewal of membership | $48,400.00 | Australian Federal Police | 2013-03-24 | LOWY INSTITUTE FOR INTERNATIONAL |
| 1270931 | Maintenance of weapon system | $48,400.00 | Defence Materiel Organisation | 2013-03-08 | Thales Australia |
| 1424461 | Provision of Validation of Training & Assessment | $48,400.00 | Australian Federal Police | 2013-03-25 | Charles Sturt University |
| 1281871-A1 | IT Business Analyst 2013-006 A3791249 | $48,391.00 | Australian Securities and Investments Commission | 2013-03-08 | Greythorn Pty Limited |
| 1310281 | REPAIR OF REPAIRABLE AIRCRAFT ITEMS | $48,365.80 | Defence Materiel Organisation | 2013-03-18 | UTC GOODRICH CONTROL SYSTEMS |
| 1310141 | REPAIR OF REPAIRABLE AIRCRAFT ITEMS | $48,365.80 | Defence Materiel Organisation | 2013-03-18 | UTC GOODRICH CONTROL SYSTEMS |
| 1287931 | Construction of wind tunnel assembly | $48,339.57 | Department of Defence | 2013-03-18 | QINETIQ |
| 1332691 | Corporate Services - Procurement advice and support (Canberra) | $48,248.75 | AusAid | 2013-03-18 | Pario Solutions Group Pty Ltd |
| 1253371-A1 | ICT Contractor Management - Test Manager/Tester | $48,224.00 | Department of Education Employment and Workplace Relations | 2013-03-12 | TALENT INTERNATIONAL HOLDINGS PTY LTD |
| 1267371 | Hydrodynamic modelling of Koondrook-Perricoota and Gunbower forests | $48,069.00 | Murray-Darling Basin Authority | 2013-03-01 | Department of Finance & Services |
| 1339261 | Electrical rewiring of Christmas Island Golf Club | $47,925.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-15 | DRUMSITE ELECTRICAL |
| 1392841 | Question and Help Text Updates | $47,905.00 | Austrade | 2013-03-04 | DWS Limited |
| 1274811 | Communication package for D+I e-Portal and Supply Chain functionality | $47,850.00 | Defence Materiel Organisation | 2013-03-14 | FUJITSU AUSTRALIA LTD |
| 1299091 | Workstations for Geelong and Dandenong, Victoria | $47,822.40 | Department of Human Services | 2013-03-27 | Schiavello (Vic) Pty Ltd |
| 1107812 | Vehicle leasing services | $47,746.44 | Department of Agriculture Fisheries and Forestry | 2013-03-15 | LeasePlan Australia Limited |
| 1107792 | Vehicle leasing services | $47,740.32 | Department of Agriculture Fisheries and Forestry | 2013-03-22 | LeasePlan Australia Limited |
| 1452472 | Construction Services at Katoomba, NSW | $47,685.00 | Department of Human Services | 2013-03-20 | Latin Interiors Pty Ltd |
| 1292251 | Pack house training for ASLP mango value chain project | $47,674.00 | Australian Centre for International Agricultural Research | 2013-03-12 | Hort VC Group |
| 1361701 | GST on GBP INV DSI-0044/43 | $47,604.49 | Defence Materiel Organisation | 2013-03-11 | DIVEX ASIA PACIFIC PTY LTD |
| 1334591 | Management and support services | $47,574.54 | Department of Defence | 2013-03-11 | THE TRUSTEE FOR THE RAECORP DISCRET |
| 1280011 | LIEEP Round 2 Financial Viability Assessments | $47,520.00 | Department of Climate Change and Energy Efficiency | 2013-03-15 | T C Eddy and B J Long and J M Millar |
| 1286181 | Implement relevant technical training | $47,491.40 | Defence Materiel Organisation | 2013-03-18 | SCIENTIFIC MANAGEMENT ASSOCIATES |
| 1280001 | LIEEP Round 2 Technical Viability Assessments | $47,385.00 | Department of Climate Change and Energy Efficiency | 2013-03-21 | T C Eddy and B J Long and J M Millar |
| 1262891 | Communications Equipment | $47,278.63 | Department of Defence | 2013-03-08 | VIASAT INC. |
| 1259791 | Aircraft Equipment | $47,256.00 | Defence Materiel Organisation | 2013-03-04 | AUSTRALIAN AEROSPACE PTY LTD |
| 1471231 | Technical Analysis | $47,235.00 | Department of Health and Ageing | 2013-03-13 | GLENN SALKELD HEALTH ECONOMICS |
| 1281221 | ICT Contractor engagement - Tester | $47,212.00 | Department of Education Employment and Workplace Relations | 2013-03-20 | TECHPOINT CONSULTING PTY. LIMITED |
| 1280431-A1 | Monitoring and Evaluation Specialist for the review of a Non Government Organisation's Financial Management Systems (Bangladesh) | $47,170.20 | AusAid | 2013-03-24 | ASHLEY JAMES SCHOFIELD |
| 1373701 | TESLIN SRA3 150GSM WHITE X 50,000 SHTS | $47,080.00 | Department of Defence | 2013-03-25 | PAPERLINX AUSTRALIA |
| 1271641 | MHC Repair of Repairables | $47,025.98 | Defence Materiel Organisation | 2013-03-14 | Thales Australia |
| 1263681-A1 | ICT Contractors |
$46,975.50 | Department of Families Housing Community Services and Indigenous Affairs | 2013-03-28 | Talent International (ACT) Pty Ltd |
| 1306791 | Supply of rack mount AC/DC power supplies | $46,893.00 | Department of Defence | 2013-03-28 | AMTEX ELECTRONICS PTY LTD |
| 1265381 | Provision of temporary personnel | $46,880.00 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | Ross Human Directions limited |
| 1285381 | Task Chairs for Questacon Technology Learning Centre | $46,846.80 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-21 | DESIGN CRAFT FURNITURE PTY LTD |
| 1246111 | External Gate Review Board Member | $46,827.00 | Defence Materiel Organisation | 2013-03-01 | TAYLOR PROFESSIONAL SERVICES PTY |
| 1340961 | IT Contractor | $46,805.00 | Australian Research Council | 2013-03-25 | Compas P/L |
| 1290041 | Site Integration Services East Timor | $46,648.04 | Department of Defence | 2013-03-20 | THALES AUSTRALIA |
| 1250301 | Support Renewal for Dell Servers. | $46,613.60 | Bureau of Meteorology | 2013-03-01 | Dell Australia Pty Ltd |
| 1274771 | Examination of Exhaust Valves | $46,589.50 | Defence Materiel Organisation | 2013-03-14 | A & P GROUP LTD |
| 1286461 | Aviation Fuel | $46,583.58 | Defence Materiel Organisation | 2013-03-21 | NORDIC CAMP SUPPLY APS |
| 1251751 | Spare parts military vehicles | $46,581.48 | Department of Defence | 2013-03-12 | MERCEDES-BENZ |
| 1285471 | ABS Census Exhibit Base design and fabrication | $46,563.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-21 | HDM METAL |
| 1256541 | ANZSOG PROGRAM PARTICPANT FEE | $46,434.30 | Australian Prudential Regulation Authority (APRA) | 2013-03-04 | AUSTRALIAN AND NEW ZEALAND SCHOOL OF GOVERNMENT |
| 1306841 | Rescue Suite Air Transportation Planning | $46,432.82 | Department of Defence | 2013-03-28 | JAMES FISHER MARINE SERVICES LIMITE |
| 1287851 | Lifting Equipment | $46,420.00 | Department of Defence | 2013-03-18 | BORDER LIFTING & SAFETY |
| 1377861 | Corporate Services - IT Hardware | $46,393.42 | AusAid | 2013-03-19 | Ethan Group Pty Ltd |
| 1229802 | Oracle maintenance support | $46,364.60 | Great Barrier Reef Marine Park Authority | 2013-03-31 | Oracle Corporation Australia Pty Ltd |
| 1172822-A1 | Repair Of Components For Control And Monitoring Equipment | $46,305.44 | Defence Materiel Organisation | 2013-03-22 | BELLINGER INSTRUMENTS PTY LTD |
| 1232282 | Technical Specialist | $46,231.00 | Department of Defence | 2013-03-04 | AMW PROFESSIONAL SERVICES |
| 1430682 | BlueCoat Maintenance Support | $46,209.06 | Attorney-General's Department | 2013-03-23 | Dimension Data Australia Pty Ltd |
| 1248081 | Probity Advice | $46,207.04 | Department of Defence | 2013-03-01 | TRESSCOX |
| 1288911 | Services Of Aeronautical Engineer, Testing Level 5 | $46,200.00 | Department of Defence | 2013-03-28 | FORTBURN PTY LTD |
| 1264951 | Provision of Risk Management Advice | $46,200.00 | Australian Taxation Office | 2013-03-04 | STRATSEC.NET PTY LTD |
| 1315441 | DHS ICT Contractor panelDVA ICTSB 2012/181Usability BA | $46,200.00 | Department of Veterans' Affairs | 2013-03-25 | FINITE RECRUITMENT PTY LTD |
| 1253151 | OnLine Education Resource - Module 4 | $46,200.00 | Australian Electoral Commission | 2013-03-01 | Ryebuck Media Pty Ltd |
| 1302661 | ICT contractor to undertake web management work. | $46,200.00 | Department of Resources Energy and Tourism | 2013-03-18 | Hays Specialist Recruitment |
| 1213352 | Provision of Raptor RP1 equipment | $46,171.20 | Australian Federal Police | 2013-03-04 | Britax Automotive Equipment Pty Ltd |
| 1320111 | Hardware Maintenance | $46,104.26 | Department of Defence | 2013-03-28 | EMC GLOBAL HOLDINGS COMPANY |
| 1672321 | Information and communications technology services | $45,984.00 | Department of Resources Energy and Tourism | 2013-03-04 | Digital Digest Data Design Pty Ltd |
| 1287441 | Building Works | $45,899.22 | Department of Defence | 2013-03-18 | DEFENCE MAINTENANCE MANAGEMENT |
| 1193811 | Provision of Hotels and Lodging and Meeting Facilities | $45,860.00 | Department of Foreign Affairs and Trade | 2013-03-02 | MULPHA HOTEL OPERATIONS PTY LIMITED |
| 1262901 | Mobile Art storage rack | $45,766.71 | Department of Defence | 2013-03-08 | DEXION OFFICE |
| 1297881 | Research to assess likely success of the campaign to promote awareness of the employer sanctions | $45,760.00 | Department of Immigration and Citizenship | 2013-03-15 | HALL & PARTNERS OPEN MIND PTY LTD |
| 1307091 | Purchase of Office Machines | $45,721.50 | Department of Defence | 2013-03-27 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1289091 | Scientific / Research related Software | $45,635.15 | Department of Defence | 2013-03-21 | PHOENX PLM PTY LTD |
| 1329641 | SPARE PARTS MILITARY VEHICLES | $45,546.70 | Department of Defence | 2013-03-12 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 1374061 | Consultant services | $45,536.00 | Attorney-General's Department | 2013-03-18 | Kenneth Edward Northwood |
| 1529511 | Internal Audit of Automotive Transformation Scheme | $45,500.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-14 | KPMG (ACT) |
| 1557581 | Groceries for combined mess & inflights for RAAF Amberley. | $45,491.88 | Department of Defence | 2013-03-18 | QUEENSLAND FROZEN FO |
| 1374081 | Employment Services | $45,480.00 | Attorney-General's Department | 2013-03-18 | Peter Funnell |
| 1276541 | ID1075/2012 - Legal Services | $45,332.17 | Department of Defence | 2013-03-25 | ASHURST AUSTRALIA |
| 1302591 | Procurement of research and development services from instinct and Reason as part of Queansland's Whitsundays Destination Visitor Survey project. | $45,320.00 | Department of Resources Energy and Tourism | 2013-03-04 | Instinct And Reason Pty Ltd |
| 1312261 | Trim implement, tender2 contract final INV-1074 | $45,313.14 | Fair Work Commission | 2013-03-25 | KAPISH SERVICES PTY LTD |
| 1261491 | Head contract Construction Services for the Cargo Compartment Trainer Facility at RAAF Base Amberley | $45,202.32 | Department of Defence | 2013-03-12 | WATPAC CONSTRUCTION PTY LTD |
| 1248111 | Data Conversion Services | $45,100.00 | Department of Defence | 2013-03-01 | EPSILON KNOWLEDGE PTY LTD |
| 1283141 | Venue Hire and Catering Cost | $45,068.10 | Australian Public Service Commission | 2013-03-05 | The Trustee for Gillespie Trust |
| 1307711 | Aerial Distribution Feral Animal Baits | $45,045.00 | Department of Defence | 2013-03-27 | SPOTLESS SQ TRUST ACCOUNT |
| 1276351 | Conference Management Services | $45,000.00 | Department of Defence | 2013-03-12 | AUSTRALIAN STRATEGIC POLICY |
| 1184292-A1 | Contractors |
$45,000.00 | Department of Families Housing Community Services and Indigenous Affairs | 2013-03-01 | Randstad Pty Ltd |
| 1294431 | CMO034165 - Legal Fees | $45,000.00 | Australian Customs and Border Protection Service | 2013-03-20 | CLAYTON UTZ - ALL STATES |
| 1273841 | Provision of event management services | $45,000.00 | Department of Agriculture Fisheries and Forestry | 2013-03-08 | Morris Walker Pty Ltd |
| 1302611 | Staff will be engaged to support delivery of the Tourism investment and regulatory reform work program in Tourism policy. | $45,000.00 | Department of Resources Energy and Tourism | 2013-03-27 | Staffing And Office Solutions Pty Ltd |
| 1315751 | Pilot of E-Learning quality model features | $45,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-25 | PAULA JOHNSTON |
| 1185502-A1 | On-Site Auction Preparations Assistance with Mock Auctions | $45,000.00 | Australian Communications and Media Authority (ACMA) | 2013-03-04 | Power Auctions LLC |
| 1393641 | Review of Transport Operations Branch | $45,000.00 | Department of Infrastructure and Transport | 2013-03-05 | FELLOWS MEDLOCK AND ASSOCIATES PTY |
| 1304761 | Provide conference room facilities & accommodation for the the Defence & Industry Study Cour | $45,000.00 | Defence Materiel Organisation | 2013-03-28 | EAST HOTEL |
| 1309711 | Review of Hydrofracturing and induced Seismicity | $44,999.90 | Geoscience Australia | 2013-03-27 | Barry Drummond |
| 1280611-A1 | Theory of Change Specialist for the Social Protection Scale-up Inception Phase (Indonesia) | $44,921.07 | AusAid | 2013-03-01 | CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON |
| 1319121 | 2MAN RCC MAINTENANCE | $44,822.57 | Defence Materiel Organisation | 2013-03-20 | COWAN MANUFACTURING PTY LTD |
| 1304391 | Purchase of Special Build Mobile PC | $44,712.60 | Department of Defence | 2013-03-25 | DELL AUSTRALIA PTY LIMITED |
| 1304491 | Temperature control & relative humidity cabinets | $44,665.00 | Department of Defence | 2013-03-25 | SIMULTECH AUSTRALIA PTY LTD |
| 1257921 | Training ISP2008/25712(6) Order 0062 2009-008870 | $44,660.00 | Australian Securities and Investments Commission | 2013-03-01 | HNLaw Pty Ltd |
| 1627891 | Clarity annual maintenance services | $44,610.50 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-18 | CA (PACIFIC) PTY LTD |
| 1275561 | Maintenance servicing | $44,590.06 | Defence Materiel Organisation | 2013-03-14 | THALES |
| 1315921 | VET Transparency Contract | $44,561.84 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-04 | WIZARD PERSONNEL and OFFICE SERVICES P/L |
| 1224242 | Human resource services | $44,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-04 | Best Practice Consulting Pty Ltd |
| 1297641-A1 | Specialist contributing to the review of the disaster risk management program (Papua New Guinea) | $44,544.21 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-03-02 | BROUGHTON, BERNARD |
| 1294261 | CMO034062 - OH&S Programs | $44,505.00 | Australian Customs and Border Protection Service | 2013-03-13 | COGENT BUSINESS SOLUTIONS 44076633200 |
| 1310261 | 129534 - Provison of Consultancy Services | $44,505.00 | Australian Customs and Border Protection Service | 2013-03-13 | Cogent Business Solutions |
| 3337584 | repair of transmision assy for CH47D | $44,442.91 | Department of Defence | 2013-03-07 | COLUMBIA HELICOPTERS, INC. |
| 1256971 | Carry out repairs to stormwater, kerb and roadway within the South Australia Garden Of Remembrance as per Civil layouts plans and details S02243-C001-A1 | $44,440.00 | Department of Veterans' Affairs | 2013-03-12 | DOWNES ENTERPRISES (SA) PTY LTD |
| 3289075 | Rations | $44,423.96 | Department of Defence | 2013-03-18 | FOODCORP VIC PTY LTD |
| 1265801 | Repair of aircraft component | $44,390.03 | Defence Materiel Organisation | 2013-03-20 | Sikorsky Aircraft Australia Ltd. |
| 1286391 | PANGAI Slippings Costs | $44,388.50 | Defence Materiel Organisation | 2013-03-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1319631 | Engagement of Base Contracted Maintenance Services | $44,357.10 | Department of Defence | 2013-03-19 | SPOTLESS P & F PTY LTD |
| 1259941 | Conversion of military aircraft publications | $44,330.00 | Defence Materiel Organisation | 2013-03-13 | GENERAL ELECTRIC INTERNATIONAL INC |
| 1261931 | Specialist Track Breaking Equipment | $44,259.60 | Defence Materiel Organisation | 2013-03-06 | MENDHAM MACHINERY PTY LTD |
| 1325271 | Advertising | $44,210.72 | Attorney-General's Department | 2013-03-25 | Adcorp Australia Limited |
| 1394431 | Technical Viability Assessments | $44,176.00 | Department of Climate Change and Energy Efficiency | 2013-03-26 | Energy Consult Pty Ltd |
| 1317121 | Legal Services | $44,147.50 | Australian Competition and Consumer Commission | 2013-03-12 | Norton Rose Australia |
| 1242482-A1 | Jackets, Flyers, Sage Green L/W | $44,140.80 | Defence Materiel Organisation | 2013-03-08 | Tuffa Workwear Pty Ltd |
| 1223472 | 129692 - Provision of Electricity Supply | $44,128.00 | Australian Customs and Border Protection Service | 2013-03-01 | Aurora Energy Pty Ltd |
| 1248131 | Suppply and load all PCB and components | $44,122.38 | Department of Defence | 2013-03-01 | FINE-TECH ELECTRONIC SOLUTIONS |
| 1484121 | Cert IV Government Investigation Cert IV Government Investigation | $44,100.00 | Department of Defence | 2013-03-15 | CIT SOLUTIONS PTY LTD |
| 1286011 | Procurement of Trailers | $44,000.00 | Defence Materiel Organisation | 2013-03-26 | SGFLEET |
| 1267531 | PROCUREMENT OF BLOCK TACKLE FOR B VEHICLES | $44,000.00 | Defence Materiel Organisation | 2013-03-21 | NOBLES A & SON LTD |
| 1262221 | Routine Maintenance | $44,000.00 | Department of Defence | 2013-03-18 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 1601661 | Complex Case Services (CCS) | $44,000.00 | Department of Immigration and Citizenship | 2013-03-07 | LIFE WITHOUT BARRIERS |
| 1262491 | Engagement of Cost Planner | $44,000.00 | Department of Defence | 2013-03-07 | RIDER LEVETT BUCKNALL |
| 1309881 | Offshore satellite bandwidth for ATWS seismic stations - FY 12/13 | $44,000.00 | Geoscience Australia | 2013-03-12 | Australian Satellite Communications Pty Ltd |
| 1243961 | Monitoring response of fish and wetland vegetation communities to the operation of TLM environmental regulators at Hattah Lakes | $44,000.00 | Murray-Darling Basin Authority | 2013-03-07 | Murray Darling Freshwater Research Centre |
| 1263931 | Lowy Institute Corporate Membership | $44,000.00 | Attorney-General's Department | 2013-03-01 | Lowy Institute for International Po |
| 1242602-A2 | APS Employee Census | $44,000.00 | Department of Finance | 2013-03-18 | Australian Public Service |
| 1302301 | Implementation of translation changes | $44,000.00 | Department of Health and Ageing | 2013-03-08 | CULTURAL PERSPECTIVES PTY LTD |
| 1285961 | Network security training | $44,000.00 | Defence Materiel Organisation | 2013-03-17 | LINCHPIN LABS PTY LIMITED |
| 1231972 | Electrical components | $44,000.00 | Defence Materiel Organisation | 2013-03-30 | BENNETT COMMERCIAL ELECTRONICS |
| 1260221 | MHC Classification Service | $43,987.35 | Defence Materiel Organisation | 2013-03-18 | DET NORSKE VERITAS |
| 1306461 | Power Upgrade | $43,945.00 | Department of Defence | 2013-03-28 | SPOTLESS P & F PTY LTD |
| 1265881 | Development of detailed regulatory framework and drafting of Research Information System (RIS) consultation materials | $43,900.00 | Department of Health and Ageing | 2013-03-12 | MATTHEWS PEGG CONSULTING PTY. LTD. |
| 1277361 | Berthing Remediation Works | $43,769.00 | Department of Defence | 2013-03-15 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1429542 | Emergency Severe Trauma Training | $43,760.00 | Department of Defence | 2013-03-15 | ROYAL AUST COLL SURG |
| 1306991 | Low Temperature large Area Blackbody source | $43,725.00 | Department of Defence | 2013-03-28 | INTERNATIONAL INDUSTRY CONSULTANTS |
| 1234852 | TechnologyOne Annual Support & Maintenance for the year to 30/03/2014 | $43,701.49 | Department of the House of Representatives | 2013-03-31 | Technology One Ltd |
| 1247981 | Technical Airworthiness - Engineering Services | $43,654.92 | Department of Defence | 2013-03-01 | BAE SYSTEMS AUSTRALIA LTD |
| 1306621 | Management of National Program Support Service | $43,560.00 | Department of Defence | 2013-03-27 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 1262821 | Non Standard software and Maintenance | $43,513.57 | Department of Defence | 2013-03-08 | DATA 3 GROUP |
| 1457391 | Promo Material Warehousing &Distribution | $43,510.00 | Department of Broadband Communications and the Digital Economy | 2013-03-01 | NATIONAL MAILING & MARKETING PTY LT |
| 1296161 | Provision of scribe services | $43,435.00 | Australian Federal Police | 2013-03-06 | Kowalski Recruitment Pty Ltd |
| 1294721 | CMO034206 - Machinery R&M | $43,414.70 | Australian Customs and Border Protection Service | 2013-03-22 | DEFENCE MARITIME SERVICES P/L - NSW |
| 1235442-A1 | Independent Technical Specialist - Western Porous Rock Groundwater SDL Review | $43,336.60 | Murray-Darling Basin Authority | 2013-03-01 | Sinclair Knight Merz Pty Ltd |
| 1394591 | Publication and Printing of Reports | $43,250.00 | Department of Climate Change and Energy Efficiency | 2013-03-15 | Giraffe Visual Communications Management Pty Ltd |
| 1263411 | Minor Refurbishment Works | $43,160.70 | Department of Defence | 2013-03-06 | TRANSFIELD SERVICES |
| 1314731 | MIP Web development services | $43,120.00 | Austrade | 2013-03-26 | Elcom Technology Pty Ltd |
| 1573721 | Parliamentary Zone Speed Reduction | $43,120.00 | National Capital Authority | 2013-03-21 | Cardno (NSW/ACT) Pty Ltd |
| 1265231 | Spare parts military vehicles | $43,114.39 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1263301 | Probity Services for the R8077 AIR-5431 Phase 2/3 Defence Air Traffic Managment System and R8085 | $43,000.00 | Department of Defence | 2013-03-06 | SPARKE HELMORE |
| 1283871 | Various Communication Ear Protection | $42,996.50 | Defence Materiel Organisation | 2013-03-28 | International Aviation Services Pty Ltd |
| 1345761 | Provision of Temporary Employment Services | $42,923.32 | Insolvency and Trustee Service Australia (ITSA) | 2013-03-12 | Cox Purtell Staffing Services |
| 1342291 | Long Term Vehicle Hire | $42,894.00 | Department of Immigration and Citizenship | 2013-03-15 | SG FLEET AUSTRALIA PTY LTD |
| 1283951 | Education & Training | $42,789.50 | Australian Crime Commission | 2013-03-01 | Aust & New Zealand School of Govn. |
| 1657331 | Legacy 2012-13 Modification of the NPHED and PHE NMDS | $42,774.60 | Department of Health and Ageing | 2013-03-04 | HEALTH POLICY ANALYSIS PTY LTD |
| 1298931 | External Training | $42,762.00 | Department of Human Services | 2013-03-14 | Australia and New Zealand School of Government Ltd |
| 1275351 | Software licence agreement | $42,740.59 | Defence Materiel Organisation | 2013-03-13 | HEWLETT PACKARD AUST LTD |
| 1265271 | Spare parts military vehicles | $42,735.22 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1106112 | Vehicle leasing services | $42,656.88 | Department of Agriculture Fisheries and Forestry | 2013-03-08 | LeasePlan Australia Limited |
| 1323391 | Provision of temporary personnel | $42,624.00 | Department of Agriculture Fisheries and Forestry | 2013-03-11 | Synergy Group australia ltd |
| 1244521 | Questacon Project Officer | $42,603.75 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-25 | RANDSTAD PTY LIMITED |
| 1260061 | Aviation Fuel | $42,569.31 | Defence Materiel Organisation | 2013-03-06 | SHELL CO OF AUSTRALIA LTD |
| 1260071 | Aviation Fuel | $42,569.31 | Defence Materiel Organisation | 2013-03-06 | SHELL CO OF AUSTRALIA LTD |
| 1310681 | Computer Equipment and Accessories | $42,515.86 | Tertiary Education Quality and Standards Agency | 2013-03-08 | Ethan Group Pty Ltd |
| 1278041 | Galley Equipment | $42,514.78 | Defence Materiel Organisation | 2013-03-13 | HILL EQUIPMENT AND REFRIGERATION |
| 1306981 | Repairs to roads and tracks | $42,479.25 | Department of Defence | 2013-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 1276261 | Replace blast containment barrier | $42,397.30 | Department of Defence | 2013-03-12 | TRANSFIELD SERVICES |
| 1292761 | High Pressure Centrifugal Pump Unit, Fire, Direct Drive. Part 1.5AGD. Single Line Purchase Order. | $42,372.00 | Defence Materiel Organisation | 2013-03-27 | W. S. Darley & Co |
| 1271741 | Manufacture of Mobile safety platforms | $42,361.52 | Department of Defence | 2013-03-22 | O E M GROUP(2006) P/L |
| 1249491 | Corrosion Inhibitor | $42,350.00 | Defence Materiel Organisation | 2013-03-12 | A.S Harrison's |
| 1341001 | Audio Visual Equipment Hire | $42,337.52 | Australian Public Service Commission | 2013-03-25 | Production Magic Audio Visual |
| 1267091 | Project assessments for 2012 submissions | $42,240.00 | Department of Infrastructure and Transport | 2013-03-12 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
| 1286491 | Aviation Fuel | $42,235.46 | Defence Materiel Organisation | 2013-03-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1277511 | INSTALLATION OF CABLING | $42,218.00 | Department of Defence | 2013-03-12 | ADVANCED COMMUNICATIONS RIVERINA |
| 1316301 | National Conversation with Principals' 2013 - Conference Rooms | $42,181.50 | Department of Education Employment and Workplace Relations | 2013-03-05 | HOTEL REALM PTY LTD |
| 1251711 | Lubricating Oil | $42,176.64 | Defence Materiel Organisation | 2013-03-13 | BP Australia |
| 1238742 | Floor Tent Floorboard 2400mm x 1200mm | $42,156.40 | Defence Materiel Organisation | 2013-03-07 | Corrective Services Industries |
| 1291771 | UPS Replacement Batteries | $42,088.32 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-21 | Schneider Electric IT Australia Pty |
| 1307601 | Internet Protocol Videoconferncing Equipment | $42,044.29 | Department of Defence | 2013-03-27 | SERVICEPOINT AUSTRALIA PTY LTD |
| 1268291 | Calibrator set | $42,009.06 | Defence Materiel Organisation | 2013-03-01 | Bellinger Instruments |
| 1286211 | Painting of Spiracone Antenna | $42,009.00 | Defence Materiel Organisation | 2013-03-18 | G.H. VARLEY PTY LIMITED |
| 1261441 | Licence Fees, support and Maintenance | $42,000.40 | Department of Defence | 2013-03-13 | ADOBE SYSTEMS SOFTWARE IRELAND |
| 1301241 | Research Consultation | $42,000.00 | Department of Infrastructure and Transport | 2013-03-28 | CS-2 GROUP PTY LTD |
| 1804971 | ATP Rotorcraft and Light Aircraft Library | $42,000.00 | Australian Transport Safety Bureau | 2013-03-22 | Aircraft Technical Publishers |
| 1283021 | Consultancy to undertake data verification systems for the National Relay Service. | $42,000.00 | Telecommunications Universal Service Management Agency | 2013-03-08 | UCX Consulting Pty Ltd |
| 1289181 | Emissometer | $41,962.38 | Department of Defence | 2013-03-21 | SURFACE OPTICS CORP. |
| 1303821 | Aviation Fuel | $41,826.78 | Defence Materiel Organisation | 2013-03-25 | AIR BP |
| 1266761-A1 | DSS application testing support | $41,800.00 | Tertiary Education Quality and Standards Agency | 2013-03-15 | Oakton Services Pty Ltd |
| 1225002 | Provision of driver training services | $41,790.00 | Australian Federal Police | 2013-03-04 | Transport Industries Skills Centre Inc |
| 1289461 | Software | $41,780.00 | Department of Defence | 2013-03-22 | ARCITECTA PTY LTD |
| 1355101 | Supply and instal 13 x 12 Channel CBus Relays | $41,756.00 | Old Parliament House | 2013-03-22 | Futureproof Electrical Solutions Pty Ltd |
| 1239682 | Military Vehicles | $41,738.40 | Defence Materiel Organisation | 2013-03-07 | Holmwood Highgate |
| 1256801 | Provision of training services | $41,520.00 | Department of Agriculture Fisheries and Forestry | 2013-03-14 | Murdoch University |
| 1287641 | Monitors | $41,462.96 | Department of Defence | 2013-03-18 | ETHAN GROUP PTY LTD |
| 1305431 | Aviation fuel | $41,316.00 | Defence Materiel Organisation | 2013-03-27 | AERO REFUELLERS |
| 1259851 | Consumed Parts | $41,249.30 | Defence Materiel Organisation | 2013-03-04 | THALES AUSTRALIA LIMITED |
| 1283201 | Development Program | $41,113.99 | Australian Public Service Commission | 2013-03-18 | SHL Australia Pty Ltd |
| 1283451 | ICT Contractor Services | $41,100.00 | Department of the Prime Minister and Cabinet | 2013-03-13 | ENCORE IT SERVICES PTY LTD |
| 1311641 | NAVAL PORT AGENCY SERVICES | $41,050.04 | Department of Defence | 2013-03-09 | RAECORP INTERNATIONAL PTY |
| 1282961 | Tool Kit Fitters & Turners | $41,008.22 | Defence Materiel Organisation | 2013-03-26 | Kentool Industrial |
| 1921241 | Provision of independent selection advisory committee | $41,000.00 | Department of Agriculture | 2013-03-19 | Australian Public Service Commission |
| 1231952 | Contractor Services | $40,937.60 | Defence Materiel Organisation | 2013-03-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 1274411 | Combined OM Contract | $40,890.29 | Defence Materiel Organisation | 2013-03-20 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1231152-A1 | Facilitation services and voting devices for NatStats 2013 conference. | $40,800.00 | Australian Bureau of Statistics | 2013-03-11 | Pace Learning and Consulting |
| 1306951 | Pass Office Consumables | $40,777.00 | Department of Defence | 2013-03-28 | BRIELL MARKETING |
| 1315501 | DVA Staff Flu Vaccinations | $40,770.00 | Department of Veterans' Affairs | 2013-03-21 | MEDIMOBILE PTY LTD |
| 1297311 | Repair of aircraft parts | $40,735.97 | Defence Materiel Organisation | 2013-03-21 | Rosebank Engineering |
| 1304601 | Upgrade, Provide and Install Messagevision system NGWSPO-W, HMAS Stirling, Rockingham WA 6958 | $40,721.10 | Defence Materiel Organisation | 2013-03-28 | MESSAGES ON HOLD AUSTRALIA PTY LTD |
| 1386891 | Transport - official visit | $40,701.00 | Department of the Prime Minister and Cabinet | 2013-03-04 | COMCAR |
| 1246051 | Scanners | $40,642.69 | Defence Materiel Organisation | 2013-03-01 | FIND IT HERE PTY LTD |
| 1244801 | PC9 SUPPORT SERVICING | $40,631.17 | Defence Materiel Organisation | 2013-03-05 | AIRFLITE PTY LTD |
| 1288691 | Professional legal fees LM2013-0034 | $40,612.00 | Defence Materiel Organisation | 2013-03-20 | CLAYTON UTZ |
| 1290441 | Indegenous Videos ISP 2013/2922 | $40,598.80 | Australian Securities and Investments Commission | 2013-03-21 | Gavin Jones Communications P/L |
| 1289601 | Storage Management Services | $40,590.00 | Department of Defence | 2013-03-21 | NETAPP AUSTRALIA PTY LTD |
| 1259881 | Repairs outside scope of contract. | $40,574.00 | Defence Materiel Organisation | 2013-03-14 | ROSEBANK ENGINEERING PTY LTD |
| 1262941 | Software | $40,524.55 | Department of Defence | 2013-03-06 | ENTRUST LTD |
| 1240402-A1 | Venue Hire | $40,494.21 | Tertiary Education Quality and Standards Agency | 2013-03-14 | Melbourne Convention Exhibition Centre |
| 1274981 | Cable Reel Maintenance | $40,296.30 | Defence Materiel Organisation | 2013-03-15 | CAVOTEC AUSTRALIA PTY LIMITED |
| 1277661 | Operational Test & Evaluation Training Course | $40,260.00 | Department of Defence | 2013-03-13 | NOVA SYSTEMS |
| 1261211 | Spares for C130J Aircraft | $40,259.73 | Defence Materiel Organisation | 2013-03-08 | DOWTY PROPELLERS |
| 1277321 | Bulk Fuel Installation remediation works | $40,203.90 | Department of Defence | 2013-03-15 | TRANSFIELD SERVICES |
| 1730651 | Procurement of Schedule Compliance Risk Assessment Method Assessment and Software parametric analysi | $40,181.14 | Defence Materiel Organisation | 2013-03-21 | SOFTWARE METRICS INC DBA DRESSAGE E |
| 1494081 | Audit Services | $40,122.50 | Clean Energy Regulator | 2013-03-22 | T C Eddy and B J Long and J M Millar |
| 1292241 | WEAPON PARTS: AW50F | $40,101.05 | Defence Materiel Organisation | 2013-03-28 | MILTECT PTY LTD |
| 1295361 | MHC Repair of Repairables | $40,093.91 | Defence Materiel Organisation | 2013-03-26 | Thales Australia |
| 1494161 | Specialist contributing to the analysis of region labour markets to assist the design of the education program (Pacific) | $40,058.70 | AusAid | 2013-03-13 | Adelaide Research and Innovation Pty Ltd |
| 1291001 | CASE POLYCARBONATE 150X10 | $40,029.00 | Royal Australian Mint | 2013-03-22 | SHANGHAI AO CHANG INT' TRADE C |
| 1259371-A1 | CARRY OUT MAJOR INSPECTION, REPAIR AND CLEAN OF AIRCRAFT WASH VEHICLE. | $40,007.00 | Defence Materiel Organisation | 2013-03-19 | BROEN IND PTY LTD |
| 1274841 | Quality management system audit | $40,000.06 | Defence Materiel Organisation | 2013-03-14 | SAI GLOBAL LTD |
| 1265651 | Legal Services AGS 156 | $40,000.00 | IP Australia | 2013-03-01 | Australian Government Solicitor |
| 1644061 | Engagement of non-ongoing contractor/assessor for 3 months | $40,000.00 | Department of Health and Ageing | 2013-03-18 | PHARMACEUTICAL & MEDICAL PROFESSION |
| 1316091 | Engagement of recruitment firm | $40,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-12 | Hansen and Searson Executive search |
| 1323691 | Provision of temporary personnel | $40,000.00 | Department of Agriculture Fisheries and Forestry | 2013-03-04 | Hays Specialist Recruitment (Australia) Pty Limited |
| 1324771 | Legal Services | $40,000.00 | Attorney-General's Department | 2013-03-18 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 1359271 | VET teachers, trainers and Assessors Quals Framework | $40,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-28 | VICTORIA UNIVERSITY |
| 1338681 | Financial Costing Services | $40,000.00 | Department of the Prime Minister and Cabinet | 2013-03-27 | ANALYTICS GROUP PTY LTD |
| 1330711 | Legal Advice 2013-000059 Order Legal 2013 | $40,000.00 | Australian Securities and Investments Commission | 2013-03-27 | Australian Government Solicitor |
| 1258971 | software maintenance | $40,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-22 | Citrix Systems Asia Pacific Pty Ltd |
| 1247031 | Development support and maintenance regional site. | $40,000.00 | Department of Defence | 2013-03-08 | SPOTLESS P&F 14 DAY TRUST A/C |
| 1277301 | CALIBRATION OF EQUIPMENT | $40,000.00 | Department of Defence | 2013-03-15 | GOULD INSTRUMENTS PTY LTD |
| 1372441 | Assessment and validation of Stronger Futures in the Northern Territory (SFNT) schooling Implementation Plan (IP) targets, weightings and methodologies | $40,000.00 | Department of Education Employment and Workplace Relations | 2013-03-06 | THE AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LIMITED |
| 1276901 | Bulk Fuel Installation Programmed Maintenance | $40,000.00 | Department of Defence | 2013-03-22 | BAYU PURNAMA SDN BHD |
| 1394221 | Printing and Distribution of Publications | $40,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-11 | CanPrint Communications Pty Ltd |
| 1809851 | Legal services | $40,000.00 | Department of Finance and Deregulation | 2013-03-19 | Norton Rose Fulbright |
| 1290641 | Service Agreement for Probity and Goverance Services | $40,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-07 | ROBERT JOHN ALBERT CORNALL |
| 1975711-A1 | Litigation services - Comcover |
$40,000.00 | Department of Finance | 2013-03-08 | Australian Government Solicitor |
| 1488821 | Official Order (No. Five) for BCM creative | $40,000.00 | Department of Health and Ageing | 2013-03-21 | THE TRUSTEE FOR THE KNOWLES |
| 1270321 | Independent Assurance Services for the PharmCIS Project | $40,000.00 | Department of Health and Ageing | 2013-03-19 | KPMG |
| 1199971 | Provision of Locum Medical Officer services to the Indian Ocean Territories Health Service | $40,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-01 | MARION CHRISTIE |
| 1329751 | Provide legal services for HIH | $40,000.00 | Department of the Treasury | 2013-03-21 | Australian Government Solicitor |
| 1309131 | Video production - 2013 National Awards for Local Government | $40,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-20 | BEARCAGE PTY LTD |
| 1279481 | Telecommunications services | $39,999.99 | Australian Federal Police | 2013-03-19 | Macquarie Telecom Pty Limited |
| 1303561 | Engagement of Consultant | $39,999.99 | Defence Materiel Organisation | 2013-03-25 | CIRCADIAN SOLUTIONS PTY LTD |
| 1286691 | Project Logistics Services | $39,999.96 | Defence Materiel Organisation | 2013-03-08 | SYPAQ SYSTEMS PTY LTD |
| 1255251 | Teredata training componenet for the National Heal Reform E'prise Data Warehouse Program | $39,996.00 | Department of Health and Ageing | 2013-03-07 | ACCENTURE AUSTRALIA HOLDINGS PTY LT |
| 1291751 | 850 MHz Base Station | $39,965.72 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-19 | Range Networks |
| 1338711 | Professional Services for Risk Management Services | $39,930.00 | Department of the Prime Minister and Cabinet | 2013-03-06 | CONNEXXION PTY LTD |
| 1277891 | Contamination desktop study | $39,911.30 | Department of Defence | 2013-03-14 | GHD |
| 1287691 | ICT Equipment | $39,899.20 | Defence Materiel Organisation | 2013-03-22 | DELL AUSTRALIA PTY LIMITED |
| 1313481 | Monitoring and support Avaya | $39,832.05 | Office of the Fair Work Ombudsman | 2013-03-04 | ALPHAWEST |
| 1278491 | Newpapers subscriptions | $39,811.00 | Department of the Treasury | 2013-03-12 | Fairfax Media Publications Pty Ltd |
| 1342971 | Provision of Architectural Services | $39,808.00 | Department of Foreign Affairs and Trade | 2013-03-01 | STEVEN LEACH AND ASSOCIATES INTERNATIONAL ASIA, TAIPEI |
| 1334751 | Delivery of Road Infrastructure Upgrade | $39,801.30 | Department of Defence | 2013-03-06 | GHD PTY LTD |
| 1315911-A1 | VET Transparency Contract | $39,763.81 | Department of Industry | 2013-03-04 | WIZARD PERSONNEL and OFFICE SERVICES P/L |
| 1494011 | Audit Services | $39,706.70 | Clean Energy Regulator | 2013-03-04 | T C Eddy and B J Long and J M Millar |
| 1365591 | Provision of contract staff | $39,650.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-25 | HAYS SPECIALIST RECRUITMENT (AUST) |
| 1314711 | Renewal of Maintenance Support for Blade Servers and Enclosures | $39,643.64 | Austrade | 2013-03-14 | HP Australia |
| 1326191 | Aircraft Spares | $39,600.00 | Defence Materiel Organisation | 2013-03-13 | Flight Data Systems |
| 2502431 | Deliver Training | $39,600.00 | Australian National Audit Office (ANAO) | 2013-03-13 | Australian Capital Training Group P/L |
| 1314871 | Deliver Training | $39,600.00 | Australian National Audit Office (ANAO) | 2013-03-13 | Australian Capital Training Group P/L |
| 1224692 | Vehicle Lease for Australian Valuation Office | $39,600.00 | Australian Taxation Office | 2013-03-22 | SG Fleet Australia Pty Ltd |
| 1290991 | CARD AUTHEN 50CENT PROOF | $39,579.59 | Royal Australian Mint | 2013-03-27 | VAN GASTEL TPM |
| 1271301 | At Ease - Mental Health Advice Book | $39,571.40 | Department of Veterans' Affairs | 2013-03-18 | BLUE STAR PRINT |
| 1468402 | CAP SMSF research project. CPD 2012/28855 (CPD 2012/21982) | $39,570.01 | Australian Securities and Investments Commission | 2013-03-07 | Les Bell and Associates |
| 1299411 | Internet Installation Services | $39,243.09 | Department of Human Services | 2013-03-01 | Telstra |
| 1302911 | Disengagement Legal Services 2013/3 2012-001202 | $39,234.80 | Australian Securities and Investments Commission | 2013-03-27 | Minter Ellison |
| 1255291 | Provision of labour for hire | $39,228.75 | Department of Health and Ageing | 2013-03-15 | FRONTIER GROUP AUSTRALIA PTY LIMITE |
| 1286881 | Upgrade of Optical Scattering and Reflection Facility | $39,224.90 | Defence Materiel Organisation | 2013-03-22 | BAE SYSTEMS AUSTRALIA LTD |
| 1271821 | SUPPLY NAVAL PORT AGENCY SERVICE | $39,141.28 | Department of Defence | 2013-03-03 | RAECORP INTERNATIONAL PTY |
| 1259561 | Spares for Watermist | $39,107.00 | Defence Materiel Organisation | 2013-03-14 | ANTELOPE ENGINEERING PTY LTD |
| 1451872 | SHIP AWS, FEBRUARY 2013 | $39,064.66 | Bureau of Meteorology | 2013-03-02 | Inmarsat Solutions B.V. |
| 1247991 | Field-effect transistors | $39,055.50 | Department of Defence | 2013-03-01 | AVNET ELECTRONICS MARKETING |
| 1645021 | Consultancy Services | $39,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-19 | NIRAS A/S |
| 1257301 | Property Management | $38,978.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-12 | PRICEWATERHOUSECOOPERS |
| 1514941 | Technical Advice Methods of Analysis Health Performance | $38,975.20 | Department of the Prime Minister and Cabinet | 2013-03-13 | UNIVERSITY OF WOLLONGONG |
| 1309141 | Norfolk Island - asbestos assessor | $38,967.50 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-22 | GHD PTY LTD |
| 1293221 | Desktop computers | $38,950.50 | Great Barrier Reef Marine Park Authority | 2013-03-20 | Hewlett-Packard Australia Ltd |
| 1519881 | Expert advice on vessel grounding at Briggs Reef | $38,940.00 | Great Barrier Reef Marine Park Authority | 2013-03-19 | EcoStrategic Consultants |
| 1265541 | Legal Services - AGS 187 | $38,931.00 | IP Australia | 2013-03-12 | Australian Government Solicitor |
| 1270381 | PROVISION OF VEHICLE REPAIR PARTS | $38,787.71 | Defence Materiel Organisation | 2013-03-22 | Mercedes-Benz Australia |
| 1256391 | HGU-56/P Breakdown Spares. | $38,716.48 | Defence Materiel Organisation | 2013-03-15 | Aero Parts Australia Pty Ltd |
| 1230612 | aircraft spares | $38,662.24 | Defence Materiel Organisation | 2013-03-04 | AUSTRALIAN AEROSPACE |
| 1277381 | Dry Ingredients for Freeze Dried Meals | $38,644.76 | Department of Defence | 2013-03-15 | PFD FOOD SERVICES |
| 1264481 | Provision of Training Services | $38,622.50 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-18 | Raising the Bar |
| 1350061 | Maintenance of Hanger Roof Replacement | $38,596.80 | Department of Defence | 2013-03-25 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1263421 | CXP Development Board | $38,575.50 | Department of Defence | 2013-03-06 | HITECH GLOBAL DISTRIBUTION LLC |
| 1287581 | Provision of furniture | $38,500.00 | Australian Federal Police | 2013-03-20 | Concept Construction |
| 1354541 | Forensic Accounting Services | $38,500.00 | Australian Securities and Investments Commission | 2013-03-28 | Axiom Forensics Pty Ltd |
| 1291241 | GENERIC CONSULTANCY | $38,500.00 | Royal Australian Mint | 2013-03-19 | DWS |
| 1263321 | Vehicle Rental | $38,500.00 | Department of Defence | 2013-03-06 | LEAHYS CAR HIRE |
| 1352711 | Quarterly Maintenance CHIRplus | $38,458.00 | Australian Communications and Media Authority (ACMA) | 2013-03-22 | Rohde and Schwarz |
| 1293281 | Chiller plant emergency power supply | $38,438.90 | Great Barrier Reef Marine Park Authority | 2013-03-06 | Peak ARE Pty Ltd |
| 1494061 | Audit Services | $38,407.60 | Clean Energy Regulator | 2013-03-01 | T C Eddy and B J Long and J M Millar |
| 1269951 | Provision of Software or Hardware Engineering | $38,389.98 | Department of Foreign Affairs and Trade | 2013-03-15 | FUJITSU AUSTRALIA LTD |
| 1287311 | Purchase of Smart Cards for Large Aircraft Infra Red Counter Measure. | $38,365.60 | Defence Materiel Organisation | 2013-03-21 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
| 1137452-A1 | Staff conference | $38,361.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-19 | Canberra Rex Hotel |
| 1286481 | MS 225 GST USD_L3 BASE | $38,354.48 | Defence Materiel Organisation | 2013-03-04 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 1289291 | Labour Hire | $38,324.93 | Department of Defence | 2013-03-20 | DRAKE AUSTRALIA PTY LTD |
| 1289281 | Labour Hire | $38,311.22 | Department of Defence | 2013-03-20 | DRAKE AUSTRALIA PTY LTD |
| 1260761 | Building Works | $38,309.53 | Department of Defence | 2013-03-14 | DEFENCE MAINTENANCE MANAGEMENT |
| 1278421 | Provide internal audit services | $38,300.00 | Department of the Treasury | 2013-03-07 | KPMG - Canberra |
| 1243491 | Repair of aircrraft component | $38,286.45 | Defence Materiel Organisation | 2013-03-11 | Sikorsky Aircraft Australia Ltd. |
| 1315361 | BB2590 adaptors for the PP-8498CE/U | $38,280.00 | Defence Materiel Organisation | 2013-03-06 | Eylex |
| 1280451-A1 | Institutional Strengthening and Capacity Building Specialist for the Social Protection Scale-Up Inception Phase (Indonesia) | $38,251.88 | AusAid | 2013-03-01 | ANTHONY LAND ASSOCIATES (PTY) LTD |
| 1265241 | Spare parts military vehicles | $38,235.78 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 2949072 | Ministerial Communications Network Call manager Software and support | $38,189.37 | Department of Finance | 2013-03-06 | Data#3 |
| 1289881 | Supply and Installation of Tambours | $38,170.00 | Department of Defence | 2013-03-18 | SCHIAVELLO SHOWROOOM |
| 1391951 | Vehicle repair parts | $38,148.10 | Defence Materiel Organisation | 2013-03-15 | MERCEDES-BENZE |
| 1276421 | Chromate Decontamination of Shipping Containers | $38,142.50 | Department of Defence | 2013-03-12 | ENVIROPACIFIC SERVICES |
| 1307521 | Millitary Clothing | $38,117.75 | Department of Defence | 2013-03-27 | BABYLON INDUSTRIES PTY LTD |
| 1327371 | Engagement of temporary personnel | $38,082.00 | Department of Education Employment and Workplace Relations | 2013-03-14 | WIZARD PEOPLE PTY. LIMITED |
| 1285611 | Chemical D4-Epitestosterone | $38,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-28 | BDG SYNTHESIS |
| 1312081 | Annual stakeholder satisfaction survey 2013 | $38,000.00 | Department of Education Employment and Workplace Relations | 2013-03-25 | ORIMA RESEARCH PTY LTD |
| 1260581 | Maintenance servicing for Diving Equipment | $37,999.67 | Defence Materiel Organisation | 2013-03-07 | DIVEX ASIA PACIFIC PTY LTD |
| 1323301 | ICT technical & advisory services | $37,950.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-31 | Corporate Executive Board |
| 1325341 | WAN Data Storage | $37,930.04 | Australian Communications and Media Authority (ACMA) | 2013-03-01 | AAPT Ltd |
| 1275961 | MEASURING AND OBSERVING AND TESTING INSTRUMENTS | $37,895.94 | Defence Materiel Organisation | 2013-03-26 | FRONTLINE SYSTEMS |
| 1317441 | Legal Services | $37,875.50 | Australian Competition and Consumer Commission | 2013-03-19 | DLA Piper |
| 1330141 | Contractor services for application review and IT application strategy | $37,840.00 | Department of the Treasury | 2013-03-28 | SMS Consulting Group Pty Ltd |
| 1638591-A3 | Independent Review of SDL Adjustment Ecological Elements |
$37,800.00 | Murray-Darling Basin Authority | 2013-03-07 | Michael Jonathon Stewardson |
| 1294811 | CMO033962 - AUC - Plant & Equipment | $37,778.78 | Australian Customs and Border Protection Service | 2013-03-05 | DARWIN MARINE ENGINEERING SPECIALISTS |
| 1241302 | Standard Combat Uniform | $37,746.06 | Defence Materiel Organisation | 2013-03-07 | Australian Defence Apparel Pty Ltd |
| 1575531 | Software and hardware engineering | $37,713.05 | Defence Materiel Organisation | 2013-03-26 | THALES AUSTRALIA |
| 1629541 | Furniture for the Officers Mess | $37,702.50 | Department of Defence | 2013-03-07 | AUSTRALIAN BEDDING CO |
| 1355681 | Services for the redesign of the National Cultural Policy website | $37,688.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-07 | BOCCALATTE PTY LTD |
| 1306591 | POWER SUPPLY | $37,668.40 | Department of Defence | 2013-03-27 | AGGREKO |
| 1232082 | Hardened and Networked Army | $37,661.47 | Department of Defence | 2013-03-01 | BADGE |
| 1284181 | ASIC Connect Login ISP 2012 - 000632 | $37,598.00 | Australian Securities and Investments Commission | 2013-03-18 | Remasys Pty Ltd |
| 1307681 | Data Diode | $37,568.91 | Department of Defence | 2013-03-27 | BAE SYSTEMS AUSTRALIA LTD |
| 1265261 | Spare parts military vehicles | $37,556.64 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1297601-A2 | Team leader contributing to the mid term review of the Humanitarian Partnership program (Global) | $37,549.22 | AusAid | 2013-03-08 | DEVELOPMENT FITNESS |
| 1321201 | Management and Support Services SON431245 | $37,543.28 | Department of Defence | 2013-03-21 | THE TRUSTEE FOR THE RAECORP DISCRET |
| 1260861 | Roads of access fee | $37,529.80 | Department of Defence | 2013-03-05 | VICROADS |
| 1329011-A1 | Long Term Vehicle Hire | $37,500.00 | Department of Immigration and Border Protection | 2013-03-04 | SG FLEET AUSTRALIA PTY LTD |
| 1304301 | Headsets | $37,470.03 | Defence Materiel Organisation | 2013-03-28 | DEFCON TECHNOLOGIES GROUP PTY LTD |
| 1254151 | HYDRAULIC FLUID | $37,416.65 | Defence Materiel Organisation | 2013-03-14 | A S HARRISON |
| 1377871 | Corporate Services - License renewal | $37,400.00 | AusAid | 2013-03-12 | KPMG |
| 1255281 | Provision of Threat Risk Assessment and Penetration Testing Services for HSO Project | $37,400.00 | Department of Health and Ageing | 2013-03-12 | Saltbush Consulting Pty Ltd |
| 1268091 | MARINE TILLER KITS | $37,400.00 | Department of Defence | 2013-03-21 | MARINE POWER INTERNATIONAL |
| 1252881 | Supply of multi function devices and associated services | $37,383.41 | Australian Federal Police | 2013-03-14 | Ricoh Australia Pty Ltd |
| 1288031 | travel lift upgrade | $37,379.32 | Department of Defence | 2013-03-18 | CRIB POINT ENGINEERING PTY LTD |
| 1324911 | License Extension | $37,301.25 | Attorney-General's Department | 2013-03-11 | nga.net |
| 1290171 | ID1007/2013 - Legal Services | $37,290.00 | Department of Defence | 2013-03-19 | CLAYTON UTZ |
| 1294801 | CMO033983 - AUC - Plant & Equipment | $37,284.50 | Australian Customs and Border Protection Service | 2013-03-06 | POINT TRADING - FAXTECH ABN 44007154234 |
| 1213572 | Accommodation for Quality Assurance Project Activity 3 | $37,284.00 | Department of Infrastructure and Transport | 2013-03-01 | SAVILLE HOTEL GROUPS PTY LTD |
| 1314921 | Software Maintenance for TM1 and Calvmo | $37,125.81 | Australian National Audit Office (ANAO) | 2013-03-01 | Excelerated Consulting Pty Ltd |
| 1239652 | PARTS KIT, BALL JOINT, BUSHRANGER | $37,123.90 | Defence Materiel Organisation | 2013-03-06 | THALES AUSTRALIA |
| 1307591 | Calibration of test equipment | $37,115.02 | Department of Defence | 2013-03-27 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
| 1223362 | 2013 Australian Public Service Commission Graduate Events Series | $37,107.00 | Department of Health and Ageing | 2013-03-25 | Australian Public Service Commission |
| 1268001 | Fuel | $37,073.52 | Defence Materiel Organisation | 2013-03-21 | RELIANCE PETROLEUM |
| 1268751 | Service of safety breathing equipment | $37,052.28 | Defence Materiel Organisation | 2013-03-13 | RFD Technologies Pty Ltd |
| 1282411 | Provision Of Lighting Fixtures | $37,014.49 | Defence Materiel Organisation | 2013-03-14 | MTU DETROIT DIESEL AUST PTY LTD |
| 1294371 | CMO034000 - AUC - Property | $37,007.30 | Australian Customs and Border Protection Service | 2013-03-07 | GUTTERIDGE HASKINS & DAVEY P/L (ACT) |
| 1294281 | CMO034097 - Software Supp & Main | $37,000.00 | Australian Customs and Border Protection Service | 2013-03-15 | LEXIS NEXIS AUSTRALIA |
| 1342831 | Civil Dispute Resolution Act Evaluation | $36,987.50 | Attorney-General's Department | 2013-03-15 | Australian Survey Research Group |
| 1274181 | Gun Ring Sling Seat Eng & Design/Mftr Fit, Gear Mftr Fit, Ditching Mod, Side Batt Box Design | $36,932.92 | Defence Materiel Organisation | 2013-03-12 | SUPACAT PTY LTD |
| 1275001 | Fuel Tank Repair on the P-3 Aircraft System | $36,932.39 | Defence Materiel Organisation | 2013-03-15 | AUSTRALIAN AEROSPACE LTD |
| 2520912 | Writing, editing and indexing annual report | $36,927.00 | Australian Pesticides and Veterinary Medicines Authority | 2013-03-14 | Biotext Pty Ltd |
| 1361721 | Procurement of services | $36,883.00 | Defence Materiel Organisation | 2013-03-28 | A&P GROUP |
| 1277391 | Wave Energy Test Bed | $36,850.00 | Department of Defence | 2013-03-15 | THE TRUSTEE FOR TORQUE HYDRAULICS |
| 1284231 | ICT equipment | $36,849.14 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-26 | Ricoh Australia Pty Ltd |
| 1308581 | Provision Of Electrical Equipment | $36,817.00 | Defence Materiel Organisation | 2013-03-26 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
| 1298541 | Ship's Galley Equipment | $36,791.79 | Defence Materiel Organisation | 2013-03-21 | HILL EQUIPMENT & REFRIGERATION |
| 1108352 | Licence Extension to Existing e-Recruit System | $36,787.30 | Australian Communications and Media Authority (ACMA) | 2013-03-20 | NGA.Net Pty Ltd |
| 1262921 | Computer Storage Hardware | $36,774.74 | Department of Defence | 2013-03-08 | HARRIS TECHNOLOGY PTY LTD |
| 1301591 | Provision Of Mattresses | $36,762.10 | Defence Materiel Organisation | 2013-03-13 | BEARD A H PTY LTD |
| 1576251 | Combined Original Manufacturer Contract | $36,745.19 | Defence Materiel Organisation | 2013-03-28 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1247611 | Leadership Training | $36,740.00 | Department of Defence | 2013-03-01 | STRATEGIC PATHWAYS PTY LTD |
| 1317421 | Legal Services | $36,686.50 | Australian Competition and Consumer Commission | 2013-03-13 | Corrs Chambers Westgarth |
| 1252761 | Spare parts miltary vehicles | $36,657.16 | Department of Defence | 2013-03-12 | MERCEDES-BENZ |
| 1396041 | Legal Services | $36,640.40 | Australian Competition and Consumer Commission | 2013-03-21 | Norton Rose Australia |
| 1414641 | NHMRC Public Web Congestion Management | $36,530.00 | National Health and Medical Research Council | 2013-03-01 | Logica Australia Pty Ltd |
| 1302011 | Provision Of Lifting Clamps | $36,524.40 | Defence Materiel Organisation | 2013-03-22 | BAE SYSTEM AUSTRALIA |
| 1262551 | Blade Servers | $36,479.69 | Department of Defence | 2013-03-07 | HEWLETT PACKARD AUSTRALIA LTD |
| 1431362-A1 | Emergency ResponseTteam training (Papua New Guinea) | $36,455.14 | AusAid | 2013-03-15 | REDR AUSTRALIA LTD |
| 1252751 | Spare parts military vehicles | $36,447.64 | Department of Defence | 2013-03-12 | MERCEDES-BENZ |
| 1309861 | CONTROS HydroC CH4 sensor (no pump) | $36,443.00 | Geoscience Australia | 2013-03-13 | UVS Pty Ltd |
| 1282621 | Components For Safety Breathing Equipment | $36,432.00 | Defence Materiel Organisation | 2013-03-18 | MSA (AUST) PTY LTD |
| 1446942 | Security Guarding Services | $36,391.91 | Department of the Prime Minister and Cabinet | 2013-03-01 | SNP SECURITY |
| 1366141 | Risk Rating Tools | $36,388.00 | Clean Energy Regulator | 2013-03-15 | Pitt and Sherry (Operations) Pty Ltd |
| 1441922 | Onboard tooling and equipment GG1PBG | $36,366.79 | Defence Materiel Organisation | 2013-03-26 | Cummins South Pacific |
| 1279451 | Taser cartridge | $36,366.00 | Australian Federal Police | 2013-03-21 | Breon Enterprises Pty. Ltd. |
| 1278771 | Work Health and Safety | $36,300.00 | Comsuper | 2013-03-25 | GREG SEBERRY & ASSOCIATES PTY LTD |
| 1276781 | PROJECT SUPPORT SERVICES TO AOSG FLIGHT TEST CAPAB | $36,300.00 | Department of Defence | 2013-03-25 | SYPAQ SYSTEMS PTY LTD |
| 1394641 | Geocoding Web Services | $36,300.00 | Department of Climate Change and Energy Efficiency | 2013-03-21 | Geomatic Technologies Pty Ltd |
| 1400131 | Provision of military aircraft tyres. | $36,298.72 | Defence Materiel Organisation | 2013-03-19 | AUSTRALIAN AEROSPACE LTD |
| 1287231 | Pilot Information Display Trial by AMAFTU | $36,290.00 | Defence Materiel Organisation | 2013-03-21 | AERONAUTICAL & GENERAL INSTRUMENTS |
| 2141421 | Supply of desktop computers | $36,251.60 | Australian Federal Police | 2013-03-21 | Ethan Group Pty Ltd |
| 1267981 | Procurement of the Dosimeter Kit (NSN: 661584063) to support Port Wakefield Proof & Experimental Establishment (P&EE). | $36,194.40 | Defence Materiel Organisation | 2013-03-21 | BRUEL AND KJAER AUST PTY LTD |
| 1288501 | Rolling Hull Survey ANZAC Class Ships | $36,168.00 | Defence Materiel Organisation | 2013-03-20 | VIKING MARINE SURVEYS PTY LTD |
| 1608871 | CONTRACTOR SERVICES | $36,162.50 | Australian Prudential Regulation Authority (APRA) | 2013-03-26 | APSLEY RECRUITMENT PTY LTD |
| 1785191 | CONTRACTOR SERVICES | $36,162.50 | Australian Prudential Regulation Authority (APRA) | 2013-03-26 | APSLEY RECRUITMENT PTY LTD |
| 1268841 | Repair of diving compressor | $36,048.96 | Defence Materiel Organisation | 2013-03-05 | Queensland Breathing Systems |
| 1106262 | Vehicle leasing services | $36,025.68 | Department of Agriculture Fisheries and Forestry | 2013-03-12 | LeasePlan Australia Limited |
| 1257321 | Desktop Equipment | $36,019.96 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-12 | DELL AUSTRALIA |
| 1388471 | Short Form Services contract with Face 2 Face for the services of N.Schranz | $36,000.00 | Department of Health and Ageing | 2013-03-26 | FACE 2 FACE RECRUITMENT PTY LTD |
| 1394521 | Engagement of Program Advisory Committee member | $36,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-01 | University of Canberra |
| 1323711 | National Portrait Gallery - Purchase of Tracey Moffatt, Self-portrait, 1999/2005 | $36,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-04 | ROSLYN OXLEY GALLERY |
| 1279941 | Recruitment for Senior Media Officer | $36,000.00 | Cancer Australia | 2013-03-21 | Hays Recruitment |
| 1235252 | KIT, SERVICING & PARTS | $35,976.03 | Defence Materiel Organisation | 2013-03-05 | THALES AUSTRALIA |
| 1376991 | labor Hire | $35,970.00 | Insolvency and Trustee Service Australia (ITSA) | 2013-03-21 | Cox Purtell Staffing Services |
| 2132481 | Enterprise Vault System Archiving | $35,962.08 | Department of Infrastructure and Regional Development | 2013-03-26 | ZALLCOM PTY LIMITED |
| 1497181 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $35,941.73 | Department of Foreign Affairs and Trade | 2013-03-15 | PRECISION METALS QUEANBEYAN PT |
| 1304541 | Hose Assembly | $35,920.50 | Defence Materiel Organisation | 2013-03-28 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1235352 | Printing of:JS27261 NAT71566 three up payment slip | $35,849.00 | Australian Taxation Office | 2013-03-05 | UNION OFFSET CO. PTY. LIMITED |
| 1261151 | STI-146 A97-006 Inspection & Replacement of Discrepant MS21042-6 Nuts (Parts B & C) | $35,822.05 | Defence Materiel Organisation | 2013-03-08 | QANTAS DEFENCE SERVICES PTY LTD |
| 1313451 | 2013 Graduate Program | $35,800.00 | Office of the Fair Work Ombudsman | 2013-03-04 | AUSTRALIAN PUBLIC SERVICE |
| 1244661 | LCC SSS & HAS WA Burringurrah | $35,777.30 | Department of Broadband Communications and the Digital Economy | 2013-03-06 | Centre for Appropriate Technology |
| 1697881 | Slipstream Document Management System Service contract | $35,763.75 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-01 | WESTBOURNE CONSULTING PTY LTD |
| 1351801 | Slipstream Document Management System Service contract | $35,763.75 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-01 | WESTBOURNE CONSULTING PTY LTD |
| 1290221 | Printing of JS27421 Nat14554 C4 Envelope | $35,727.34 | Australian Taxation Office | 2013-03-21 | PAPER AUSTRALIA PTY LTD |
| 1247301 | DL0158/2012 - Legal Services | $35,706.00 | Department of Defence | 2013-03-06 | CLAYTON UTZ |
| 1872841 | Provision of engineering, logistics and project management support services | $35,675.68 | Defence Materiel Organisation | 2013-03-07 | PACIFIC AEROSPACE CONSULTING INC. |
| 1361711 | Procurement of services | $35,612.06 | Defence Materiel Organisation | 2013-03-06 | A&P GROUP |
| 1290941 | Tasmanian Forest Agreement Socio-economic Modelling on the Regional and State-Wide Impacts | $35,535.50 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-25 | SMITH, ROBERT PATRICK |
| 2136201 | Provide IT maintenance | $35,500.00 | Department of Defence | 2013-03-28 | DIGITAL (DIGEST) DATA DESIGN PTY |
| 1261251 | Port Accommodation Ladder | $35,481.60 | Defence Materiel Organisation | 2013-03-07 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1481541 | MHC Classification Service | $35,406.91 | Defence Materiel Organisation | 2013-03-19 | DET NORSKE VERITAS |
| 1612611 | Minor work | $35,342.16 | Department of Defence | 2013-03-22 | TRANSFIELD SERVICES (AUSTRALIA) |
| 1243112 | Purchase of software | $35,297.79 | Department of Infrastructure and Transport | 2013-03-08 | ZALLCOM PTY LIMITED |
| 1303741 | GST payment for invoice 88835 AVWKS REF Mar13 | $35,223.69 | Defence Materiel Organisation | 2013-03-27 | RAYTHEON AUSTRALIA PTY LTD |
| 1307421 | Installation of AV equipment | $35,218.70 | Department of Defence | 2013-03-26 | NQAV |
| 1242142 | Team Leader contributing to the evaluation of the Health Sector Management Program (Samoa) | $35,200.00 | AusAid | 2013-03-01 | MOTT MACDONALD AUSTRALIA PTY LTD |
| 1308391 | Marine Lifesaving Equipment | $35,200.00 | Defence Materiel Organisation | 2013-03-25 | SOS MARINE A DIV OF CASE INVESTMENTS |
| 1630161-A1 | Venture Capital Funds Associate Fund |
$35,200.00 | Department of Industry | 2013-03-25 | MALLESONS STEPHEN JAQUES |
| 1311551 | Sophos Complete Security Suite | $35,200.00 | Fair Work Commission | 2013-03-05 | IPSEC PTY LTD |
| 2475771 | Online Content Classification Applications | $35,190.00 | Australian Communications and Media Authority (ACMA) | 2013-03-12 | Attorney General's Department |
| 1228172 | IBNC114 Department of Immigration and Citizenship Provision of Internet Based Network Connections | $35,124.00 | Department of Finance and Deregulation | 2013-03-01 | TransACT Capital Communications P/L |
| 1281161 | One new Neudesic Neuron ESB processor Licence | $35,108.74 | Department of Education Employment and Workplace Relations | 2013-03-19 | FUJITSU AUSTRALIA LTD |
| 1276521 | B-Alert x24 EEG System | $35,101.00 | Department of Defence | 2013-03-12 | BMEDICAL TRUST |
| 1343361 | Web Development Services - My Account to RMS 3.1 integration | $35,068.00 | Austrade | 2013-03-22 | Elcom Technology Pty Ltd |
| 1328431-A1 | Team Leader and Health and Finance Specialist to undertake a review of the Global Fund to Fight Aids, Tuberculosis and Malaria Program. (Global) | $35,002.14 | AusAid | 2013-03-27 | MOTT MACDONALD AUSTRALIA PTY LTD |
| 1430712 | Provision of temporary personnel | $35,000.90 | Department of Agriculture Fisheries and Forestry | 2013-03-20 | Analytics Group Pty Ltd |
| 1372041 | Research project | $35,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-15 | AUST BUREAU OF STATISTICS |
| 1258961 | Financial Viability Consultant RFT S/M | $35,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-19 | Oakton Services Pty Limited |
| 1294481 | CMO033913 - Recruitment & Selection Costs | $35,000.00 | Australian Customs and Border Protection Service | 2013-03-01 | ATTORNEY-GENERAL'S DEPARTMENT |
| 1244631 | IT equipment | $35,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-05 | Lenovo (Australia & New Zealand) Pt |
| 1346361 | Recruitment of Technical Staff | $35,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-27 | Staffing and Office Solutions Pty L |
| 1298361 | Provision of venue hire for a conference | $35,000.00 | Department of Agriculture Fisheries and Forestry | 2013-03-06 | The Trustee for Pavilion Trust trading as Pavilion on Northbourne |
| 1359641 | Influenza Vaccination Program 2013 | $35,000.00 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | The Trustee for Direct Health Solutions Unit Trust trading as Direct Health Solutions |
| 1267631 | Assessment and review of Pathways to Sustainable levels of extraction and Monitoring and Evaluation projects for selected case study areas | $35,000.00 | National Water Commission | 2013-03-04 | Vanessa O'Keefe |
| 1194861 | Changes to Business Rules for Hearing Aid Adjustment - Office of Hearing Sevices | $35,000.00 | Department of Health and Ageing | 2013-03-01 | DEPARTMENT OF HUMAN SERVICES |
| 1394251 | 2012 NatHERS Climate File Radiation Data Update | $35,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-22 | National Institute of Water and Atmospheric Research |
| 1343881 | Relocation of Staff and furniture ABS QLD office | $35,000.00 | Australian Bureau of Statistics | 2013-03-07 | Atlantis = Pty Ltd |
| 1290211 | Administration support services | $34,999.80 | Department of Defence | 2013-03-19 | FRONTIER GROUP AUSTRALIA PTY LTD |
| 1286071 | Hardware purchase for Defence | $34,980.70 | Defence Materiel Organisation | 2013-03-19 | UXC CONNECT |
| 1261891 | Sludge Tank Modifications Glove Valves | $34,901.90 | Defence Materiel Organisation | 2013-03-06 | MACK VALVES PTY LTD |
| 1252181 | Provide goods for Defence for purchase of aircraft spares. | $34,757.91 | Defence Materiel Organisation | 2013-03-08 | Solvents Australia Pty Ltd |
| 1270251 | Additional funding required to pay invoice number 91315382 B 2012/4 Submission Period Part 2 | $34,748.52 | Department of Health and Ageing | 2013-03-19 | FUJITSU AUSTRALIA LTD |
| 1260421 | HF Radio Tranceivers and Accessories | $34,706.00 | Defence Materiel Organisation | 2013-03-07 | ANDREWS COMMUNICATIONS SYSTEMS |
| 1443832 | Training and Education Services | $34,670.25 | Department of Defence | 2013-03-05 | UNI OF WOLLONGONG |
| 1267671 | IT - Business Analyst | $34,650.00 | Australian Electoral Commission | 2013-03-13 | Finite Recruitment Pty Ltd |
| 1262051 | RAAF Base Amberley Redevelopment Stage 3 Package 6 -Enviromental Consultants Services | $34,650.00 | Department of Defence | 2013-03-13 | COFFEY ENVIRONMENTS PTY LTD |
| 1274071 | Installation of Mooring Equipment | $34,650.00 | Defence Materiel Organisation | 2013-03-21 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1260881 | Scientific / Research related Software | $34,584.80 | Department of Defence | 2013-03-05 | ASICS WORLD SERVICES |
| 1246131 | External Gate Review Board Member | $34,562.00 | Defence Materiel Organisation | 2013-03-01 | H J LAYTON PTY LTD |
| 1255411 | Design of Get Cyber Started Package and Upgrade to Connect.Ed for WCAG 2.0 Compliance | $34,540.00 | Australian Communications and Media Authority (ACMA) | 2013-03-05 | Janison |
| 1249881 | Contractors | $34,529.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-18 | IPMS Pty Ltd |
| 1274911 | Safety equipment | $34,468.50 | Defence Materiel Organisation | 2013-03-15 | SOS MARINE A DIV OF CASE INVESTMENT |
| 1288121 | Redesign of Engineering Key Performance Indicators | $34,452.00 | Defence Materiel Organisation | 2013-03-19 | SYPAQ SYSTEMS PTY LTD |
| 1274221 | BALLISTIC AND LASER OCULAR PROTECTION SYSTEM | $34,449.48 | Defence Materiel Organisation | 2013-03-12 | FRONTLINE SAFETY AUSTRALIA - USD |
| 1282911 | Design Online Assessment Certificate IV Compliance | $34,423.96 | Department of Immigration and Citizenship | 2013-03-19 | WISDOM LEARNING PTY LTD |
| 1234332 | Saw, Hand, Finger Grip | $34,408.00 | Defence Materiel Organisation | 2013-03-05 | MILSPEC SERVICES PTY LIMITED |
| 1276031 | Security threat and risk assessment | $34,375.00 | Department of Finance and Deregulation | 2013-03-19 | Oakton Services Pty Ltd |
| 1324201 | Hose Assemblies | $34,368.00 | Defence Materiel Organisation | 2013-03-28 | SURVITEC GROUP |
| 1275541 | Engagement of Finance Officer | $34,328.32 | Defence Materiel Organisation | 2013-03-13 | HAYS RESPONSE MANAGEMENT |
| 1278641 | AIRCRAFT SPARES | $34,311.90 | Defence Materiel Organisation | 2013-03-26 | AUSTRALIAN AEROSPACE |
| 1314751 | Report on ASEAN Industry Skills and Training needs | $34,240.00 | Austrade | 2013-03-21 | SPIRE Research & Consulting |
| 1247951 | Supply of Dell workstations | $34,168.39 | Australian Federal Police | 2013-03-07 | Dell Australia Pty Ltd |
| 1259731 | Repair of Communication Equipment | $34,156.40 | Defence Materiel Organisation | 2013-03-05 | GENERAL DYNAMICS C4 SYSTEMS, INC. |
| 1325251 | Symantec AV renewal | $34,038.40 | Attorney-General's Department | 2013-03-22 | Dimension Data Australia Pty Ltd |
| 1274031 | Maintenance services for Diving Equipment | $34,019.83 | Defence Materiel Organisation | 2013-03-05 | COWAN MANUFACTURING PTY LTD |
| 1352481-A1 | Provision of general contractor | $34,017.30 | Australian Taxation Office | 2013-03-20 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST - The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
| 1269311 | Contract Labour Services | $34,000.00 | Department of Immigration and Citizenship | 2013-03-12 | INFORMED SOURCES PTY LTD |
| 1305371 | Quality management system audit | $33,972.06 | Defence Materiel Organisation | 2013-03-27 | SAI GLOBAL LTD |
| 1235812 | Software Licence and Maintenance | $33,945.95 | Department of Human Services | 2013-03-01 | Allen Systems Group Inc |
| 1578421 | Monitoring and Evaluation Specialist contributing to the development of the Performance Assessment Framework (Mongolia) | $33,901.27 | AusAid | 2013-03-11 | AID-IT SOLUTIONS PTY LIMITED |
| 1249771 | AIRCRAFT SPARES | $33,880.00 | Defence Materiel Organisation | 2013-03-12 | ASIA PACIFIC AEROSPACE |
| 1227682 | Software license maintenance renewal | $33,836.00 | Australian Fisheries Management Authority | 2013-03-31 | ACTIAN AUSTRALIA PTY LIMITED |
| 1291441 | GENERIC IT SOFTWARE | $33,808.50 | Royal Australian Mint | 2013-03-19 | A TO B SOLUTIONS P/L (SQL TOOL |
| 1306971 | Electronic Hardware | $33,772.11 | Department of Defence | 2013-03-28 | HEWLETT PACKARD AUST LTD |
| 1282221 | Provision Of Flashlights | $33,770.00 | Defence Materiel Organisation | 2013-03-14 | MINE AND SAFETY LIGHTING CO |
| 1310251 | 1310533 - Provision of Security Related Services | $33,753.18 | Australian Customs and Border Protection Service | 2013-03-08 | Bemac Security Pty Ltd |
| 1294591 | CMO034017 - Contractors | $33,753.18 | Australian Customs and Border Protection Service | 2013-03-08 | BEMAC SECURITY P/L |
| 1306691 | Gradiometer Procurement | $33,660.00 | Department of Defence | 2013-03-27 | MODERN MAG PTY LTD |
| 1308371 | Certificate III Education Support for CRS Jobseekers, Bankstown, NSW | $33,650.00 | Department of Human Services | 2013-03-05 | TAFE NSW - South Western Sydney Insitute |
| 1502231 | Additional Licences Business Names | $33,638.00 | Australian Securities and Investments Commission | 2013-03-01 | Dimension Data Australia Pty Ltd |
| 1456152 | Corporate Services - IT Hardware | $33,619.87 | AusAid | 2013-03-26 | Infront Systems Pty Limited |
| 1287741 | Spare parts military vehicles | $33,537.11 | Department of Defence | 2013-03-26 | Volvo Group Australia Pty Ltd |
| 1440682 | Support of weapon systems | $33,533.02 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
| 1287371 | Berthing Support for the MTF | $33,506.00 | Defence Materiel Organisation | 2013-03-15 | INDIANIC DIVING SERVICES |
| 1272351-A1 | Office Construction Level 2 Questacon | $33,422.27 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-13 | CONSTRUCTION CONTROL INTERIORS PTY LTD |
| 1250341 | Prince2 Books. | $33,350.00 | Bureau of Meteorology | 2013-03-05 | APMG Australasia |
| 1272281-A1 | NSSC Review of the Standards for VET - Workshops | $33,330.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-06 | SMYTH, JOHN |
| 1313431 | Contract to undertake ICT Capability Assessment | $33,330.00 | Office of the Fair Work Ombudsman | 2013-03-13 | Callida Consulting |
| 1286941 | Hardware review of project AIR6000 New Air Combat Capability (NACC) | $33,322.44 | Defence Materiel Organisation | 2013-03-22 | LEGACY ENGINEERING LLC |
| 1250071 | Basketball wheelchairs | $33,300.00 | Department of Defence | 2013-03-01 | MOGO WHEELCHAIRS |
| 1261391 | Pawl | $33,288.02 | Defence Materiel Organisation | 2013-03-06 | MARVIN ENGINEERING CO. INC. DBA MAR |
| 1250501 | Contract for COSPPac Comp Science Support Officer Elisabeth Thompson | $33,246.20 | Bureau of Meteorology | 2013-03-13 | DFP Recruitment Services |
| 1292721 | Spare parts military vehicles | $33,173.95 | Department of Defence | 2013-03-21 | MERCEDES-BENZ |
| 1254411 | Booth design and construction of Australian pavillion at CIEET Beijing and Shenyang stations | $33,118.00 | Austrade | 2013-03-04 | Beijing JIERUI Exhibition Co., Ltd |
| 1277981 | Spare parts Military Vehicles | $33,052.40 | Department of Defence | 2013-03-21 | Jaguar Land Rover Australia |
| 1334461 | Specialist Legal Disbursements | $33,039.38 | Department of Defence | 2013-03-26 | FORENSIC DOCUMENT SERVICES |
| 1266771 | Web-based survey | $33,030.80 | Tertiary Education Quality and Standards Agency | 2013-03-12 | Orima Research Pty Ltd |
| 1352061 | Procurement of Rations | $33,026.05 | Department of Defence | 2013-03-21 | BURLEIGH MARR DIST |
| 1288521 | Modifications to Containers | $33,000.00 | Defence Materiel Organisation | 2013-03-20 | BULLIVANTS PTY LTD |
| 1394881 | Provision of Education and Training Services | $33,000.00 | Department of Foreign Affairs and Trade | 2013-03-28 | THE BROOKLANDS TRUST |
| 1344641-A1 | National Workforce Development Fund Relationship Marketing | $33,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-07 | MANUFACTURING INDUSTRY SKILLS COUNCIL |
| 1346351 | Taxonomic and Ecological Research | $33,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-28 | Department of Science Information |
| 1285491 | National Workforce Development Fund Relationship Marketing | $33,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-07 | AUTO SKILLS AUSTRALIA LTD |
| 1315551-A1 | National Workforce Development Fund Relationship Marketing | $33,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-13 | SERVICE INDUSTRIES SKILLS COUNCIL LTD |
| 1405731 | National Workforce Development Fund Relationship Marketing | $33,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-08 | COMMUNITY SERVICES AND HEALTH INDUSTRY SKILLS COUNCIL LTD |
| 1250441 | Design services - CWD Fitout Project | $33,000.00 | Bureau of Meteorology | 2013-03-12 | Kann Finch Group Pty Ltd |
| 1315891-A1 | National Workforce Development Fund Relationship Marketing | $33,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-06 | INNOVATION AND BUSINESS SKILLS INDUSTRY SKILLS COUNCIL LTD |
| 1250421 | Online publishing support officer 7/3/13-28/6/13 | $33,000.00 | Bureau of Meteorology | 2013-03-07 | DFP Recruitment Services |
| 1250831 | National Solar Schools Website Video Case Studies | $33,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-07 | Wedza Holdings P/L T/A The Image Makers |
| 1243202 | Infrastructure Debt Policy | $33,000.00 | Department of Infrastructure and Transport | 2013-03-05 | ADAM LESLIE LEEMING |
| 1470682 | Warehouse and Distribution costs 2012-1836 | $33,000.00 | Australian Securities and Investments Commission | 2013-03-05 | Bluestar Group (Victoria) Pty Ltd |
| 1226072 | Provide training for two participants in Global Leadership Practices Program - China | $33,000.00 | Department of Education Employment and Workplace Relations | 2013-03-05 | YELLOW EDGE PTY LTD |
| 1315641 | National Workforce Development Fund Relationship Marketing | $33,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-12 | FORESTWORKS ISC |
| 1306521 | plant equipment for minor construction project | $33,000.00 | Department of Defence | 2013-03-28 | FLEXIHIRE PTY LTD |
| 1260251 | HIRE MEDCIAL EQUIPMENT F/Y 12-13 | $33,000.00 | Defence Materiel Organisation | 2013-03-14 | JOHNSON & JOHNSON MEDICAL |
| 1312871 | Qualitative Assessment of Master of Business Administration (MBA) work health and safety course content | $33,000.00 | Safe Work Australia | 2013-03-27 | David Caple and Associates Pty Ltd |
| 1359231-A1 | National Workforce Development Fund Relationship Marketing | $33,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-18 | AGRIFOOD SKILLS AUSTRALIA LTD |
| 1315671 | National Workforce Development Fund Relationship Marketing | $33,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-07 | SKILLSDMC |
| 1283421 | Leadership Development Program | $33,000.00 | Department of the Prime Minister and Cabinet | 2013-03-05 | YELLOW EDGE PTY LTD |
| 1870871 | PPSR Support and Maintenance | $33,000.00 | Australian Financial Security Authority | 2013-03-23 | Fujitsu Australia Limited |
| 1243322 | Provision of Administrative Design Services | $33,000.00 | Australian Taxation Office | 2013-03-12 | Yellow Edge Pty Ltd |
| 1306781 | Recruiting Services | $33,000.00 | Department of Defence | 2013-03-28 | HAYES SPECIALIST RECRUITMENT AUSTRA |
| 1287091 | Postgraduate Scholarship Agreement | $33,000.00 | Department of Defence | 2013-03-26 | UNIVERSITY OF ADELAIDE |
| 1394761 | Energy Consumption Impact Assessment | $33,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-13 | CSIRO Accounts Receivable |
| 1290831 | Pop Top Gamma Detector | $32,986.25 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-20 | Nucletron Pty Ltd |
| 1291541 | Sealing Compound | $32,980.00 | Defence Materiel Organisation | 2013-03-13 | ESI ALPHATEC |
| 1297621 | Management of Emergency Equipment (Indonesia) | $32,946.33 | AusAid | 2013-03-13 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 1326651 | Provision Of Marine Doors | $32,937.30 | Defence Materiel Organisation | 2013-03-19 | THYSSENKRUPP MARINE SYSTEMS |
| 1255841 | Evaluation Report for CA SiteMinder Services | $32,912.00 | Department of Finance and Deregulation | 2013-03-06 | CA (Pacific) Pty Ltd |
| 1262631 | Access Control and Security Changes | $32,903.20 | Department of Defence | 2013-03-07 | HONEYWELL LIMITED INC IN NSW SPACE |
| 1271671 | MHC Repair of Repairables | $32,870.67 | Defence Materiel Organisation | 2013-03-07 | Thales Australia |
| 1304511 | Ablution Upgrade Works | $32,855.13 | Department of Defence | 2013-03-25 | DEFENCE MAINTENANCE MANAGEMENT |
| 1179342 | Cert IV in Training and Assessment | $32,845.00 | Australian Federal Police | 2013-03-04 | CIT Solutions Pty Ltd |
| 1242002 | Repair of aircraft component | $32,842.56 | Defence Materiel Organisation | 2013-03-08 | Sikorsky Aircraft Australia Ltd. |
| 1258691 | Registration costs associated with sending approximately 14 staff to exhibit/participate in the APPEA conference. | $32,823.00 | Department of Resources Energy and Tourism | 2013-03-08 | Sane Event Management Pty Ltd |
| 1227782-A1 | Provision of Leadership and Team Development Services | $32,780.00 | Family Court of Australia | 2013-03-01 | Centre for Public Management Pty Ltd |
| 1277761 | National Security Blast Structures Modelling | $32,780.00 | Department of Defence | 2013-03-13 | THE TRUSTEE FOR THE SELLAR FAMILY |
| 1276241 | Provision of Simulation Support to Training | $32,755.01 | Department of Defence | 2013-03-12 | CIT SOLUTIONS PTY LTD |
| 1293081 | Agency Contractor - ABennet - Reg Tels | $32,700.00 | Department of Broadband Communications and the Digital Economy | 2013-03-22 | PCA People Pty Ltd |
| 1318331 | Import Duties and Freight | $32,678.80 | Defence Materiel Organisation | 2013-03-28 | EXPLOSIVE PROTECTIVE EQUIPMENT |
| 1681351 | Provision of coaching, mentoring and technical writing to produce an example policy and procedure under the new practise statement framework | $32,670.00 | Department of Agriculture Fisheries and Forestry | 2013-03-04 | TP3 Pty Ltd |
| 1286961 | Hardware review of project AIR6000 New Air Combat Capability (NACC) | $32,666.39 | Defence Materiel Organisation | 2013-03-22 | SOFTWARE METRICS INC DBA DRESSAGE E |
| 1288771 | Task Lead | $32,636.40 | Department of Defence | 2013-03-27 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
| 1235422 | Medical Consumables | $32,620.50 | Defence Materiel Organisation | 2013-03-05 | Merck Pty Ltd |
| 1270981 | Intra Government Communications Network supply of optical fibre hardware | $32,582.53 | Department of Finance and Deregulation | 2013-03-18 | Ecowise Services Australia Pty Ltd |
| 1243741 | Repair Aircraft Equipment | $32,565.50 | Defence Materiel Organisation | 2013-03-11 | Boeing Australia Component Repair |
| 1300391 | Contract Staff. | $32,540.51 | Bureau of Meteorology | 2013-03-15 | DFP Recruitment Services |
| 1245351 | Alternate Remoting Kits for Bushmaster | $32,514.45 | Defence Materiel Organisation | 2013-03-07 | ELBIT SYSTEMS LTD |
| 1819201 | Variation to original contract | $32,508.09 | Department of Defence | 2013-03-22 | ABIGROUP CONTRACTORS PTY LTD |
| 1289811 | Scientific Equipment | $32,494.00 | Department of Defence | 2013-03-19 | VICOM AUSTRALIA PTY LTD |
| 1260851 | Power Distribution Panel Assy | $32,450.00 | Defence Materiel Organisation | 2013-03-08 | DVR ENGINEERING PTY LTD |
| 1260481 | Repair to communication fibre | $32,450.00 | Defence Materiel Organisation | 2013-03-07 | KDP ELECTRICAL PTY LTD |
| 1262501 | Manufacture aft deck canopies | $32,414.80 | Department of Defence | 2013-03-07 | SHADE AND PLAY |
| 1291991 | Crucial Conversations Training | $32,340.00 | Australian Centre for International Agricultural Research | 2013-03-19 | Crucial Conversations Australia |
| 1286821 | Certification services | $32,312.50 | Defence Materiel Organisation | 2013-03-26 | SAI GLOBAL LTD |
| 1294701 | CMO034154 - Domestic Accommodation | $32,280.00 | Australian Customs and Border Protection Service | 2013-03-19 | CHRISTMAS ISLAND TOURISM ASSOCIATION |
| 1418771 | Repair of Military Equipment | $32,279.43 | Defence Materiel Organisation | 2013-03-21 | BOEING DEFENCE AUSTRALIA LTD |
| 2248961 | IT Projects | $32,275.78 | Department of Health | 2013-03-21 | IBM AUSTRALIA LTD |
| 1262431 | Research gas gun maintenance | $32,274.00 | Department of Defence | 2013-03-07 | AUSTEK ENGINEERING TRADING PTY |
| 1308871 | Certificate III Children';s Services for CRS Jobseekers, Ashfield, NSW | $32,262.00 | Department of Human Services | 2013-03-18 | H&H Accredited Training Australasia |
| 1298831 | Furniture for Point Cook, VIC | $32,248.70 | Department of Human Services | 2013-03-04 | Schiavello (Vic) Pty Ltd |
| 1262761 | SITE INTEGRATION SERVICES | $32,241.68 | Department of Defence | 2013-03-08 | CDM |
| 1262851 | Disposal Support contract | $32,200.00 | Department of Defence | 2013-03-08 | DIMENSION DATA LEARNING |
| 1284771 | Pharmaceuticals | $32,198.54 | Defence Materiel Organisation | 2013-03-27 | Anspec |
| 1297671-A1 | Team members contribution to the Nutrition Working Group (Global) | $32,196.56 | AusAid | 2013-03-01 | MOTT MACDONALD AUSTRALIA PTY LTD |
| 1792141 | ID1068E02/2008 - Legal Services | $32,188.24 | Department of Defence | 2013-03-19 | MINTER ELLISON |
| 1267301 | Notifications of Software Updates and Fixes and COMMVAULT Technical Assistance | $32,173.03 | Australian Communications and Media Authority (ACMA) | 2013-03-19 | Data#3 Limited |
| 1324071 | COMPUTERS | $32,142.79 | Defence Materiel Organisation | 2013-03-26 | FRONTLINE SYSTEMS |
| 1367161 | Commvault upgrade, install and maintenance | $32,129.17 | Productivity Commission | 2013-03-27 | Data#3 Limited |
| 1324151 | Components For Surveillance Equipment | $32,120.00 | Defence Materiel Organisation | 2013-03-27 | DELL AUSTRALIA PTY LTD |
| 1347181 | Repaiirs to RAAF Townsville TACAN door | $32,028.70 | Defence Materiel Organisation | 2013-03-05 | BAE SYSTEMS AUSTRALIA LTD |
| 1273631 | Spare parts military vehicles | $32,000.54 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1366121-A1 | Carbon Sequestration Rights Tool | $32,000.00 | Clean Energy Regulator | 2013-03-12 | Ashurst Australia |
| 1299361 | Legal Services | $32,000.00 | Department of Human Services | 2013-03-27 | Sparke Helmore Solicitors |
| 1394531 | Engagement of Program Advisory Committee member | $32,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-20 | Nous Group Pty Ltd |
| 1302521 | Provision of program facilitation services | $31,900.00 | Australian Federal Police | 2013-03-25 | Adaptable Leadership Pty Ltd |
| 1429132-A1 | Provision of a software licence to support Certificate of Compliance reporting | $31,900.00 | Department of Agriculture | 2013-03-20 | K P M G |
| 1452962 | Software Tools and Maintence | $31,900.00 | Department of Human Services | 2013-03-25 | Solisma Pty Ltd |
| 1316021 | Provision of Nuix forensic software licences | $31,900.00 | Australian Federal Police | 2013-03-30 | Nuix Australia Pty Ltd |
| 1283661 | HYdraulic Fluid | $31,886.98 | Defence Materiel Organisation | 2013-03-28 | Interchem |
| 1277651 | Network Attached Storage, 144TB. | $31,806.50 | Department of Defence | 2013-03-13 | ALFA COMPUTERS PTY LTD |
| 1307071 | Network attached storage, 144TB | $31,806.50 | Department of Defence | 2013-03-28 | ALFA COMPUTERS PTY LTD |
| 1299241 | Software Licence | $31,790.00 | Department of Human Services | 2013-03-22 | Delta Software Technology GmbH |
| 1750171-A1 | Procurement advice and support (Papua New Guinea) | $31,773.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-03-14 | PSI ASIA PACIFIC PTY LTD |
| 1280261 | Weapon Accessories; Mk3 Holsters | $31,762.50 | Defence Materiel Organisation | 2013-03-25 | Platypus Outdoors Group Pty Ltd |
| 1288711 | Scanners | $31,747.76 | Defence Materiel Organisation | 2013-03-20 | FIND IT HERE PTY LTD |
| 1670231-A1 | Development of eLearning RTG Induction Module | $31,680.00 | National Health and Medical Research Council | 2013-03-25 | SMS Management and Technology |
| 1352091 | Accommodation furniture | $31,680.00 | Department of Defence | 2013-03-26 | STURDY COMPONENTS |
| 1279651 | Provision of construction related to the BMS | $31,677.80 | Department of Parliamentary Services | 2013-03-22 | Honeywell Limited |
| 1262151 | Census Activities | $31,669.00 | Department of Defence | 2013-03-12 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1277051 | Contractor support to prepare project documents | $31,626.10 | Department of Defence | 2013-03-14 | REMOTE PTY LTD |
| 1294621 | CMO033961 - Contractors | $31,610.70 | Australian Customs and Border Protection Service | 2013-03-05 | GEUTEBRUCK P/L |
| 1227532 | Overhaul of aircrew equipment | $31,573.87 | Defence Materiel Organisation | 2013-03-01 | Survitec Group |
| 1414521 | Paragon Printing BPD Guideline and Reference Guide | $31,565.60 | National Health and Medical Research Council | 2013-03-12 | Paragon Printing |
| 1255481 | Engagement of project manager for breast cancer portfolio. | $31,563.64 | Cancer Australia | 2013-03-13 | Fleur Webster |
| 1279051 | Spare parts Military Vehicles | $31,516.06 | Department of Defence | 2013-03-21 | Jaguar Land Rover Australia |
| 1238252 | Rubber Non Metallic Hose Assembly, Red Colored, Water Use, Environment & Use Resistant, 30 meter Length, 38mm Minimum & 39.5mm Max ID. Single item Purchase Order. | $31,515.00 | Defence Materiel Organisation | 2013-03-05 | Crusader Hose Pty Ltd |
| 1280561 | Motor, Alternating Current | $31,509.50 | Defence Materiel Organisation | 2013-03-13 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
| 1282641 | Provision Of Electrical Motors | $31,509.50 | Defence Materiel Organisation | 2013-03-19 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
| 1578251 | Repairs and Servicing | $31,504.00 | Department of Defence | 2013-03-14 | TOYOTA MATERIAL HANDLING AUSTRALIA |
| 1257421-A1 | Provision of Business Administration Services | $31,500.00 | Department of Foreign Affairs and Trade | 2013-03-06 | CLARIUS GROUP LIMITED |
| 1299111 | Training and Development | $31,500.00 | Department of Human Services | 2013-03-06 | Yellow Edge Pty Ltd |
| 1287891 | Electronics Diagnositics Instrument | $31,494.10 | Department of Defence | 2013-03-18 | TEKMARK AUSTRALIA PTY LTD |
| 1255751 | IRAP Assessment for GBOB Website | $31,460.00 | Department of Finance and Deregulation | 2013-03-01 | Saltbush Consulting Pty Ltd |
| 1259011 | Website support and maintenance | $31,455.00 | Department of Broadband Communications and the Digital Economy | 2013-03-13 | The Trustee for Silverstripe Unit T |
| 1292941 | Upgrade five air-conditioning units in meeting rooms. | $31,449.00 | National Health and Medical Research Council | 2013-03-07 | CCS Facilities Maintenance |
| 1249821 | Temporary staff | $31,440.64 | Department of Health and Ageing | 2013-03-04 | DFP Recruitment Services |
| 1196391 | AFR Subscription | $31,438.00 | Australian Securities and Investments Commission | 2013-03-31 | Fairfax |
| 1291461 | BANKNOTES 100 ANN PNC | $31,432.50 | Royal Australian Mint | 2013-03-15 | AUSTRALIA POST PHILAT.MELB |
| 1305051 | Monitors | $31,412.04 | Department of Defence | 2013-03-26 | ETHAN GROUP PTY LTD |
| 1294341 | CMO034245 - AUC - Property | $31,405.00 | Australian Customs and Border Protection Service | 2013-03-26 | GUTTERIDGE HASKINS & DAVEY P/L (ACT) |
| 1288181 | Renewal of licence subscriptions | $31,366.50 | Defence Materiel Organisation | 2013-03-19 | BELLINGER INSTRUMENTS PTY LTD |
| 1277951 | Repair Of Lifting Cradle | $31,350.99 | Defence Materiel Organisation | 2013-03-08 | THALES AUSTRALIA OPERATIONS GROUP MARINE |
| 1227712 | ICT contractors | $31,350.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-18 | The Recruitment Hive Pty Ltd |
| 1305781 | External Stair Paint and Repair | $31,346.70 | Defence Materiel Organisation | 2013-03-26 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1299621-A1 | Vehicle Lease at Cheltenham, Victoria | $31,333.60 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1227162 | Engage a contractor to support development of Organisational Change Management | $31,250.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-01 | KMR Consulting Pty Ltd |
| 1263151 | Upgrade MRV crane | $31,249.63 | Department of Defence | 2013-03-05 | RGM MAINTENANCE |
| 1317341 | Camden Marketing | $31,240.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-03-26 | CAMDEN MARKETING P/L |
| 1357381 | Long Term Vehicle Hire | $31,186.70 | Department of Immigration and Citizenship | 2013-03-18 | SG FLEET AUSTRALIA PTY LTD |
| 1353761 | Consultancy services to provide expert advice and input into development of the Emerging Water Markets report 2013 | $31,185.00 | National Water Commission | 2013-03-20 | La Trobe University |
| 1292121 | Commercial Office Lease | $31,166.67 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-03-01 | L J Hooker |
| 1374281 | Corporate Services - Branded Clothing | $31,130.00 | AusAid | 2013-03-28 | The Promo Lounge Pty Ltd |
| 1296391 | Maintenance of electoral office network switches | $31,128.86 | Department of Parliamentary Services | 2013-03-28 | Telstra Corporation Ltd |
| 1743401 | Information Management Training | $31,110.86 | Department of Defence | 2013-03-22 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 1277251 | Facilities Infrastructure | $31,108.00 | Department of Defence | 2013-03-15 | ZENITH INTERIORS (ACT) PTY LTD |
| 1277591 | Scientfic / Research related software | $31,064.00 | Department of Defence | 2013-03-13 | MEMKO PTY LTD |
| 1272991 | Explorer 700 Satellite Terminals. | $31,042.00 | Defence Materiel Organisation | 2013-03-21 | Novamarine |
| 923921 | Venue costs for conference. | $31,000.00 | Australian Securities and Investments Commission | 2013-03-20 | Hilton Hotel |
| 1257391 | Provision of temporary personnel services | $31,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-13 | Randstad Pty Limited |
| 1295621 | Provision of services relating to forensics storage facilities | $31,000.00 | Australian Federal Police | 2013-03-28 | Point Project Management Pty Ltd |
| 1644121 | Training of staff in QSAR Software | $30,984.89 | Department of Health and Ageing | 2013-03-04 | OASIS-LMC LTD |
| 1270331 | Hire of Artwork | $30,910.00 | Department of Health and Ageing | 2013-03-01 | ARTBANK |
| 1240342 | Box Shipping Fibreboard | $30,888.00 | Defence Materiel Organisation | 2013-03-07 | CORRUGATED CARTON PRODUCTS |
| 1259811 | Gearbox Coupling & Clutch Repair | $30,888.00 | Defence Materiel Organisation | 2013-03-04 | RENOLD AUSTRALIA PTY LTD |
| 1234382 | Strategic advice & review services | $30,850.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-04 | Sunshine Coast Institute of TAFE |
| 1313831 | Architectural Services - Casselden Place Various Levels | $30,844.00 | Department of Immigration and Citizenship | 2013-03-21 | IA GROUP PTY LIMITED |
| 1342051 | Bathroom upgrade | $30,809.00 | Australian Federal Police | 2013-03-25 | Concept Construction |
| 1283401 | Contract for ICT Services | $30,800.00 | Department of the Prime Minister and Cabinet | 2013-03-13 | SALTBUSH CONSULTING |
| 1275521 | Conduct Repairs to Ships Hull | $30,792.32 | Defence Materiel Organisation | 2013-03-13 | BAE SYSTEMS AUSTRALIA LTD |
| 1312121 | DEEWR advert. FWC VP vacancies 28/3/13 Inv 1800018310 | $30,782.41 | Fair Work Commission | 2013-03-28 | DEPARTMENT OF EDUCATION EMPLOYMENT AND |
| 1238492 | Gender Specialist contributing to the Independent Completion Review of the Philippine Basic Education Reforms (Philippines) | $30,710.57 | AusAid | 2013-03-04 | ILLO, JEANNE FRANCES I. |
| 1287121 | Payment for Minimum Throughput Differential - as per Deed 0602-A0508-52 | $30,706.52 | Defence Materiel Organisation | 2013-03-21 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1259181 | Supply of computer server equipment | $30,655.51 | Department of Parliamentary Services | 2013-03-06 | Dimension Data Australia Pty Ltd |
| 1311631 | Women Peace and Security Dialogue and report card | $30,577.50 | Department of Defence | 2013-03-20 | AUSTRALIAN COUNCIL FOR IN |
| 1279981 | Annual Licence Renewal | $30,529.00 | Department of Climate Change and Energy Efficiency | 2013-03-27 | ACMA Official Administered Receipts Account |
| 1309931 | Milli-Q Advantage A10 Water Purification System including options of Q-Pod Dispensing Console and wall mounting bracket. | $30,465.05 | Geoscience Australia | 2013-03-12 | Merck Pty Ltd |
| 1303161 | Vicon computer replacement | $30,438.10 | Defence Materiel Organisation | 2013-03-25 | BAE SYSTEMS AUSTRALIA LTD |
| 1842131 | Professional legal services and disbursement fees LM2013-0017 | $30,426.00 | Defence Materiel Organisation | 2013-03-25 | DLA PIPER AUSTRALIA |
| 1283161 | Renewal of SAS Licence | $30,415.00 | Australian Public Service Commission | 2013-03-06 | SAS Institute Australia Pty Ltd |
| 1524761-A1 | Mining for Development Conference Communications 2 | $30,400.00 | AusAid | 2013-03-27 | REPUTATION PTY LTD |
| 1252721 | Spare parts military vehicles | $30,373.04 | Department of Defence | 2013-03-12 | MERCEDES-BENZ |
| 1252741 | Spare parts military vehicles | $30,373.04 | Department of Defence | 2013-03-12 | MERCEDES-BENZ |
| 1287701 | Administrative Services | $30,360.00 | Department of Defence | 2013-03-18 | AJILON PTY LTD |
| 1316311 | Accommodation for Principals' Conversation 2013 | $30,355.00 | Department of Education Employment and Workplace Relations | 2013-03-05 | ARIA HOTEL CANBERRA |
| 1493951 | Audit Services | $30,274.20 | Clean Energy Regulator | 2013-03-25 | T C Eddy and B J Long and J M Millar |
| 1297931 | 2013 National Detention Service Conference | $30,269.00 | Department of Immigration and Citizenship | 2013-03-26 | THE TRUSTEE FOR SCHWARTZ FAMILY |
| 1307451 | SHREDDERS AND ACCESSORIES | $30,239.00 | Department of Defence | 2013-03-27 | GBC/FORDIGRAPH PTY LTD |
| 1262711 | PROCUREMENT OF SHREDDERS AND ACCESSORIES | $30,239.00 | Department of Defence | 2013-03-08 | GBC/FORDIGRAPH PTY LTD |
| 1269021 | Jack hydraulic hand | $30,239.00 | Defence Materiel Organisation | 2013-03-21 | SPECIALISED FORCE PTY LTD |
| 1246181 | MOVEMENT OF 120 ARMOURED ACCOMMODATION MODULES IN SUPPORT OF OP SLIPPER/OP NOSTOS | $30,230.00 | Department of Defence | 2013-03-11 | DREHTAINER GMBH |
| 1355601 | Blood fridges and plasma freezer for Indian Ocean Territories Health Services | $30,225.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-04 | ELECTRO MEDICAL GROUP PTY LTD |
| 1649031 | Spares for C130J Aircraft | $30,175.33 | Defence Materiel Organisation | 2013-03-25 | DOWTY PROPELLERS |
| 1287191 | Report on Crewing Implications of certain Submarine options | $30,168.80 | Defence Materiel Organisation | 2013-03-21 | BRIGGS, PETER DOUGLAS |
| 1276451 | Container Hire | $30,063.00 | Department of Defence | 2013-03-12 | ROYAL WOLF TRADING PTY LTD |
| 1283191 | Indigenous Pathways 2014 | $30,056.17 | Australian Public Service Commission | 2013-03-14 | Universal McCann |
| 3150352 | Electrical supplies for overseas port | $30,033.90 | Department of Defence | 2013-03-10 | JOHN R TURK |
| 1271061 | Certificate II Retail Operations Makeup and Skincare for CRS Jobseekers, Ashfield, NSW | $30,000.00 | Department of Human Services | 2013-03-04 | The Trustee for Furture Academy Trust |
| 1630131 | Venture Partners Funds Associate Fund | $30,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-25 | MALLESONS STEPHEN JAQUES |
| 1270271 | Labour Hire for Local Community Campaigns Grants | $30,000.00 | Department of Health and Ageing | 2013-03-18 | HAYS SPECIALIST RECRUITMENT (AUSTRA |
| 1394551 | Engagement of Program Advisory Committee member | $30,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-26 | John Mitchell Consulting Pty Ltd |
| 1394801 | MBA EEX Google Campaign | $30,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-18 | Adcorp Australia Limited |
| 1264161 | Administrative Appeal | $30,000.00 | Attorney-General's Department | 2013-03-18 | Australian Government Solicitor |
| 1309851 | Sponsorship of the International Geoscience and Remote Sensing Symposium | $30,000.00 | Geoscience Australia | 2013-03-13 | Waldron Smith Management IGARSS |
| 1327301 | Provision of Executive recruitment and search services for the SES Band 2 | $30,000.00 | Department of Education Employment and Workplace Relations | 2013-03-26 | EXECUTIVE INTELLIGENCE GROUP PTY LTD |
| 1245891 | Data base developement | $30,000.00 | Defence Materiel Organisation | 2013-03-01 | SME GATEWAY |
| 1510611-A1 | Provision of advice on the development of an intelligence framework including provision of a high-level functional framework/concept of operations for the delivery and application of intelligence to inform the management of risks | $30,000.00 | Department of Agriculture Fisheries and Forestry | 2013-03-12 | Charles Sturt University |
| 1314441 | Agency staff | $30,000.00 | Australian Securities and Investments Commission | 2013-03-25 | DFP Recruitment Services |
| 1628761 | Delivery of Constructive Conversations courses to DEEWR staff | $30,000.00 | Department of Education Employment and Workplace Relations | 2013-03-04 | PEOPLE & STRATEGY (ACT) PTY LTD |
| 1328651 | Probity Advice - Offshore Claims Assistance | $30,000.00 | Department of Immigration and Citizenship | 2013-03-20 | KPMG |
| 1290611 | Legislative drafting Services | $30,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-05 | Office of Parliamentary Counsel |
| 1294271 | CMO034098 - Software Supp & Main | $30,000.00 | Australian Customs and Border Protection Service | 2013-03-15 | THOMSON REUTERS (PROFESSIONAL) AUST LTD |
| 1271161 | Information technology consultation services | $30,000.00 | Australian Office of Financial Management | 2013-03-20 | First Treasury Pty Ltd |
| 1290801 | Management Initiated Review of Chemical Assessment Section EQD | $30,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-20 | PRICE WATERHOUSE COOPERS LEGAL |
| 1289411 | Allergy prevention works | $30,000.00 | Department of Defence | 2013-03-22 | SPOTLESS TRUST A/C |
| 1263651 | Corporate Mebership of NCEPT Stakeholder Council | $30,000.00 | Old Parliament House | 2013-03-14 | National Capital Attractions INC (t/a National Capital Education Tourism Project) |
| 1226552 | Accommodation | $30,000.00 | Attorney-General's Department | 2013-03-09 | The Old Woolstore |
| 1276441 | Specialist Training | $30,000.00 | Department of Defence | 2013-03-12 | X-MIDAS ENGINEERING |
| 1119892 | Provision of Hotel Rooms | $30,000.00 | Department of Foreign Affairs and Trade | 2013-03-01 | MULPHA HOTEL LTD |
| 1277081 | OPERATION SUPPORT DEVELOPMENT & MAINTENANCE | $30,000.00 | Department of Defence | 2013-03-14 | AURECON AUSTRALIA PTY LTD |
| 1330391 | Pacific Gender Equality and Women's Empowerment Program - IT Services (Pacific) | $30,000.00 | AusAid | 2013-03-08 | OCEANIC COMMUNICATIONS LTD |
| 1193671 | IT Roadmap Builder (Subscription Period 01-Mar-13 to 28-Feb-14) | $30,000.00 | Department of Veterans' Affairs | 2013-03-01 | CORPORATE EXECUTIVE BOARD - US |
| 1308241-A1 | Legal Services | $30,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-11 | Sparke Helmore Lawyers |
| 1316111 | Office relocation | $30,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-22 | ASG Group Limited |
| 1742391 | Information Management Audit | $29,999.99 | Department of Defence | 2013-03-28 | CANBERRA CONSULTING RESOURCES PTY |
| 1299421-A1 | Vehicle Lease at Frankston, VIC | $29,966.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1271661 | MHC Repair of Repairables | $29,965.14 | Defence Materiel Organisation | 2013-03-07 | Thales Australia |
| 1259431 | Controllers & Indication Panels for Watermist Com. | $29,950.80 | Defence Materiel Organisation | 2013-03-04 | FLAMETRON EQUIPMENT |
| 1292661 | Spare parts military vehicles | $29,950.67 | Department of Defence | 2013-03-21 | MERCEDES-BENZ |
| 1279061 | Spare parts Military Vehicles | $29,921.10 | Department of Defence | 2013-03-21 | Jaguar Land Rover Australia |
| 1263491 | Master Mechanic Training | $29,920.00 | Department of Defence | 2013-03-06 | ENERGY POWER SYSTEMS AUSTRALIA PTY |
| 1260971 | Professional legal fees LM2013-0063 | $29,909.00 | Defence Materiel Organisation | 2013-03-08 | CLAYTON UTZ |
| 1291681 | Iridium Extreme 9575 satellite phone kit | $29,900.20 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-12 | Beam Communications Pty Ltd |
| 1267401 | Provision of General Building and Office Cleaning and Maintenance Services | $29,880.00 | Department of Foreign Affairs and Trade | 2013-03-14 | CROMWELL SERVICES GROUP PTY LTD |
| 1281611 | Filler Valve, Aircraft oxygen | $29,865.00 | Defence Materiel Organisation | 2013-03-27 | Oxycheck PTY Limited |
| 1281601 | Filler Valve, Aircraft Oxygen | $29,865.00 | Defence Materiel Organisation | 2013-03-27 | Oxycheck PTY Limited |
| 1313501 | My Portal - Solution Architecture | $29,700.00 | Office of the Fair Work Ombudsman | 2013-03-01 | SMS MANAGEMENT & TECHNOLOGY LTD |
| 1306851 | Research Agreement | $29,700.00 | Department of Defence | 2013-03-28 | UNIVERSITY OF SOUTH AUSTRALIA |
| 1307001 | Aeorcut Print Machine | $29,700.00 | Department of Defence | 2013-03-28 | FUJI XEROX (AUST) PTY LTD |
| 1309671 | Build and furnishing of APPEA Booth at the Brisbane Exhibition Centre May 2013 | $29,700.00 | Geoscience Australia | 2013-03-28 | Adelaide Expo Hire Pty Ltd |
| 1272831 | Tyre, Pneumatic, 6x6, LRPV. | $29,607.60 | Defence Materiel Organisation | 2013-03-25 | Goodyear & Dunlop Tyres |
| 1334691 | Management and Support Services SON431245 | $29,606.80 | Department of Defence | 2013-03-22 | THE TRUSTEE FOR THE RAECORP DISCRET |
| 1311021 | Certificate III Home and Community Care, Campbelltown, NSW | $29,600.00 | Department of Human Services | 2013-03-25 | The Trustee for Future Academy Trust |
| 1295401 | MHC Repair of Repairables | $29,597.52 | Defence Materiel Organisation | 2013-03-11 | Thales Australia |
| 1256201 | Capsule Set Water Detection | $29,551.50 | Defence Materiel Organisation | 2013-03-15 | STARK AVIATION |
| 2764202 | REPAIR OF SURVEILLANCE AND DETECTION EQUIPMENT | $29,474.10 | Defence Materiel Organisation | 2013-03-18 | SAAB AUSTRALIA PTY LTD |
| 1262421 | Watercraft hull repairs | $29,467.02 | Department of Defence | 2013-03-07 | RFD (AUSTRALIA) PTY LTD |
| 2764172 | Repair of aircraft component | $29,443.33 | Defence Materiel Organisation | 2013-03-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 1303421 | AIRCRAFT SPARES | $29,438.51 | Defence Materiel Organisation | 2013-03-25 | MARTIN BAKER AIRCRAFT CO LTD |
| 1837681 | Three Temporary Personnel for 10 week period | $29,411.79 | Department of Immigration and Citizenship | 2013-03-25 | WIZARD PEOPLE PTY LTD |
| 1249641 | Accessibilty Services | $29,411.00 | Department of the Prime Minister and Cabinet | 2013-03-04 | STAMFORD INTERACTIVE PTY LIMITED |
| 1376321 | Temporary personnel - Policy and Project Manager | $29,408.44 | Austrade | 2013-03-15 | Hays Personnel Services (Australia) Pty Limited |
| 1309471 | Certificate III Business Administration for CRS Jobseekers, Bankstown, NSW | $29,400.00 | Department of Human Services | 2013-03-11 | TAFE NSW - South Western Sydney Institute |
| 1275361 | Professional Engineering | $29,388.15 | Defence Materiel Organisation | 2013-03-13 | AUSTRALIAN AEROSPACE PTY LTD |
| 1338801 | Transport - official visit | $29,373.57 | Department of the Prime Minister and Cabinet | 2013-03-17 | COMCAR |
| 1298951 | Software Maintenance | $29,357.46 | Department of Human Services | 2013-03-22 | Data # 3 Limited |
| 1299441 | Vehicle Lease at Morwell, Victoria | $29,314.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1287841 | Supply support for exercise | $29,220.24 | Defence Materiel Organisation | 2013-03-21 | AUSTRALIAN AEROSPACE LTD |
| 1277791 | Expand the capacity of VMP2 Electrochem Equipt. | $29,205.00 | Department of Defence | 2013-03-14 | PRODIGITEK PTY LTD |
| 1290761 | Jabiru Field Station Laboratory Conversion | $29,194.85 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-18 | Kakadu Contracting |
| 1270081 | Printing of JS27180 NAT4637 Introduction to PAYG instalments | $29,159.91 | Australian Taxation Office | 2013-03-20 | PMP PRINT PTY LTD |
| 1270091 | Printing of JS27180 NAT4637 Introduction to PAYG instalments | $29,159.91 | Australian Taxation Office | 2013-03-20 | PMP PRINT PTY LTD |
| 1316821 | Telecommunications media services | $29,142.30 | Australian Competition and Consumer Commission | 2013-03-12 | AAP Information Services |
| 1289821 | Provision and installation of fume cupboard | $29,139.00 | Department of Defence | 2013-03-19 | LABORATORY SYSTEMS GROUP |
| 1260241 | Maintenance services for chambers | $29,136.84 | Defence Materiel Organisation | 2013-03-15 | H I FRASER PTY LTD |
| 1228762 | Provision of Computer Equipment and Accessories | $29,120.85 | Department of Foreign Affairs and Trade | 2013-03-01 | DELL AUSTRALIA PTY LIMITED |
| 1262621 | Audit Support | $29,087.78 | Department of Defence | 2013-03-07 | FUJITSU AUSTRALIA LIMITED |
| 1300811 | SUBSCRIPTIONS 19/2/13 - 14/3/13 | $29,064.66 | Administrative Appeals Tribunal | 2013-03-15 | LEXIS-NEXIS |
| 1243981 | provision of cleaning services for VVCS Townsville office at suite 2, 340 Ross River Rd, Aitkenvale. Two year contract with 1 year option | $29,047.86 | Department of Veterans' Affairs | 2013-03-04 | BINIRIS (AUS) PTY LTD |
| 1298281 | Provision of Civil Engineering | $29,040.00 | Department of Foreign Affairs and Trade | 2013-03-04 | SINCLAIR KNIGHT MERZ PTY LIMITED |
| 1277541 | Career Promotional events | $29,000.00 | Department of Defence | 2013-03-13 | AUSTRALIAN MEDICAL STUDENTS ASSOC |
| 1294361 | CMO034075 - AUC - Property | $28,991.60 | Australian Customs and Border Protection Service | 2013-03-14 | BUILT VIC P/L |
| 1471191 | Technical Analysis | $28,926.35 | Department of Health and Ageing | 2013-03-19 | EPI RESOURCES PTY. LTD. |
| 1471181 | Technical Analysis | $28,926.35 | Department of Health and Ageing | 2013-03-18 | SUPPLY BAY CONSULTING |
| 1294521 | CMO034240 - Contractors | $28,874.00 | Australian Customs and Border Protection Service | 2013-03-26 | SEALIFE CHARTERS PTY LTD |
| 1279511 | CLC 2013 Membership Fee | $28,840.00 | Australian Federal Police | 2013-03-15 | Corporate Executive Board |
| 1259171 | Provision of furniture conservation services | $28,831.00 | Department of Parliamentary Services | 2013-03-14 | Covemore Designs Pty Ltd |
| 1300831 | MANAGED NETWORK SERVICES FEB 13 | $28,818.25 | Administrative Appeals Tribunal | 2013-03-02 | MACQUARIE TELECOM |
| 1594151 | Developement of an information Management Strategy | $28,800.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-26 | Omaha IT Services |
| 1316701 | Software | $28,800.00 | Australian Competition and Consumer Commission | 2013-03-29 | Techniworks Action Learning Pty Ltd |
| 1287601 | Labour Hire fitter | $28,798.11 | Department of Defence | 2013-03-18 | SKILLED ENGINEERING LIMITED |
| 1289721 | Communications Advisor | $28,780.00 | Department of Defence | 2013-03-19 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
| 1299761 | Training and Development | $28,776.00 | Department of Human Services | 2013-03-05 | SAP Australia Pty Ltd |
| 1247591 | Repair Military Vehicle | $28,743.94 | Department of Defence | 2013-03-01 | GENERAL DYNAMICS LAND SYSTEMS |
| 1231072 | SUPPLY OF DEFIBRILLATOR BATTERIES | $28,710.00 | Defence Materiel Organisation | 2013-03-04 | ZOLL MEDICAL AUSTRALIA P/L |
| 1315021 | Provision of Printing Services | $28,664.46 | Australian Taxation Office | 2013-03-08 | KWIK KOPY PRINTING |
| 1243372 | SUPPLY OF STORAGE MODULES | $28,644.00 | Department of Defence | 2013-03-06 | BAC SYSTEMS PTY LTD |
| 1265281 | Spare parts military vehicles | $28,609.02 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1197891 | Funding provided for World Teak Conference 2013 in Thailand 25-30 March 2013 | $28,600.00 | Australian Centre for International Agricultural Research | 2013-03-25 | UNIVERSITY OF QUEENSLAND |
| 1396811 | Services to conduct a customised program | $28,600.00 | Australian Fisheries Management Authority | 2013-03-06 | PEPworldwide Pty Ltd |
| 1304431 | Large Format Printing | $28,600.00 | Department of Defence | 2013-03-25 | CENTRE STATE PRINTING |
| 1980851 | Delivery of Business Case |
$28,600.00 | Department of Human Services | 2013-03-14 | Booz and Company (Aust) Pty Ltd |
| 1267291-A1 | Contractor - Exec Assistant | $28,600.00 | Australian Communications and Media Authority (ACMA) | 2013-03-25 | Hudson Global Resources (Aust) Pty Ltd |
| 1290001 | ADF Clinical Forensic Medicine training | $28,600.00 | Department of Defence | 2013-03-20 | HEALTH DIRECTORATE |
| 1283971 | Human Resource Services | $28,600.00 | Australian Crime Commission | 2013-03-15 | DAVIDSON TRAHAIRE CORPSYCH |
| 1314691 | Tuition Fee 2013-2014 | $28,588.00 | Austrade | 2013-03-22 | Tokyo International School |
| 1296531-A1 | Procurement of 3x DataCards CP80 Plus Card Printers | $28,582.06 | Department of Education Employment and Workplace Relations | 2013-03-26 | ABNOTE AUSTRALASIA PTY LTD |
| 1394541 | Engagement of Program Advisory Committee member | $28,500.00 | Department of Climate Change and Energy Efficiency | 2013-03-25 | The Trustee for the Westcott-Dawson Family Trust |
| 1281291 | Provision of Insolvency Services | $28,490.00 | Department of Education Employment and Workplace Relations | 2013-03-20 | Ferrier Hodgson (Sydney) |
| 1270671 | Repair of electrical equipment | $28,417.68 | Defence Materiel Organisation | 2013-03-13 | Bellinger Instruments |
| 1281931 | A/V requirements at Hilton Hotel for IOSCO conference | $28,410.14 | Australian Securities and Investments Commission | 2013-03-20 | Staging Connections |
| 1275441 | Repairs to Galley deck flooring on RAN Ship | $28,402.00 | Defence Materiel Organisation | 2013-03-13 | FAVCOTE PTY LTD |
| 1289551 | Building Works | $28,390.05 | Department of Defence | 2013-03-22 | DEFENCE MAINTENANCE MANAGEMENT |
| 1306601 | LCD displays and tuners | $28,380.00 | Department of Defence | 2013-03-27 | SOUND ADVICE AUSTRALIA PTY LTD |
| 1241722 | Business Analysis Services | $28,380.00 | Clean Energy Regulator | 2013-03-06 | SMS Consulting Group Ltd |
| 1295821 | Spare parts Military Vehicles | $28,366.80 | Department of Defence | 2013-03-22 | Volvo Commercial Vehicles |
| 1268801 | Repair of valve | $28,348.10 | Defence Materiel Organisation | 2013-03-13 | Babcock Pty Ltd |
| 1326171 | racks, panels and doors, electrical equipment | $28,330.00 | Defence Materiel Organisation | 2013-03-27 | Hallam Manufacturing Pty Ltd |
| 1327681-A1 | Education and Governnance Specialist for the Australia Indonesia Education Innovation Facility (Indonesia) | $28,321.79 | AusAid | 2013-03-19 | AGUNG PURWADI |
| 1300461 | Marketing Officer | $28,300.00 | Bureau of Meteorology | 2013-03-21 | DFP Recruitment Services |
| 1232262 | Housing Refurbishment | $28,296.27 | Department of Defence | 2013-03-04 | JBJ ENTERPRISES LIMITED |
| 1627471 | Information technology consultation services | $28,270.00 | Australian Competition and Consumer Commission | 2013-03-27 | Access Testing Pty Ltd |
| 1251541 | Lubricating Oil | $28,268.06 | Defence Materiel Organisation | 2013-03-13 | BP Australia |
| 2232701 | Replacement of MFD's FCoA CLC | $28,249.33 | Family Court and Federal Circuit Court | 2013-03-26 | KYOCERA MITA AUSTRALIA |
| 1315771-A1 | Temporary agency staff | $28,179.76 | Department of Industry | 2013-03-21 | HAYS RECRUITING EXPERTS WORLDWIDE |
| 1290931 | Expert Advice on Forestry Modelling and Analysis | $28,160.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-25 | UOM Commercial Ltd |
| 1300141 | Provision of Conference Facilities | $28,155.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-01 | Ibis Hotel |
| 1290901-A1 | Legal Advice - Legislative | $28,153.20 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-22 | Australian Government Solicitor |
| 1259411 | Ruston Diesel Engine Spares | $28,144.07 | Defence Materiel Organisation | 2013-03-04 | JESMIE MULLA CONTRACTING TRUST |
| 1259401 | Ruston Diesel Engine Spares | $28,144.07 | Defence Materiel Organisation | 2013-03-04 | JESMIE MULLA CONTRACTING TRUST |
| 1259841 | Ruston Diesel Engine Spares | $28,144.07 | Defence Materiel Organisation | 2013-03-04 | JESMIE MULLA CONTRACTING TRUST |
| 1274201 | pocket weather tracker UPGRADE PACKAGE | $28,079.77 | Defence Materiel Organisation | 2013-03-12 | NIELSEN KELLERMAN PTY LTD |
| 1310121 | Security services for 11 WA CRS Australia offices. | $28,066.00 | Department of Human Services | 2013-03-25 | Satellite Security Services Pty Ltd |
| 1279031 | Repair Of Ship's Mounted Binoculars | $28,059.76 | Defence Materiel Organisation | 2013-03-12 | STEALTH SURVEILLANCE SYSTEMS PTY LTD |
| 1277071 | ICT Training Services | $28,050.00 | Department of Defence | 2013-03-14 | ATLAS BUSINESS SERVICES |
| 1270511 | Direct current cables | $28,028.00 | Defence Materiel Organisation | 2013-03-21 | Bell Atlas Pty Ltd |
| 1491941 | Government Network Services Branch GNSB Staff Prince Project Management | $28,017.00 | Department of Finance and Deregulation | 2013-03-18 | Tanner James Mgmt Consultants |
| 1267441 | Provision of Security and Personal Safety | $28,000.00 | Department of Foreign Affairs and Trade | 2013-03-18 | AJILON PTY LTD |
| 1315991-A1 | Provision of a APS Employee Census | $28,000.00 | Department of Agriculture | 2013-03-01 | Australian Public Service Commission (APSC) |
| 1722361 | Financial advice during tendering for the Unaccompanied Humantarian Minors Program | $27,999.99 | Department of Immigration and Citizenship | 2013-03-13 | KPMG |
| 1287131 | Spare parts military vehicles | $27,994.82 | Department of Defence | 2013-03-27 | Volvo Group Australia Pty Ltd |
| 1289661 | Vehicle Maintenance and Repairs | $27,982.46 | Department of Defence | 2013-03-19 | MARATHON TYRES PTY LTD |
| 1314411-A1 | Audit and assurance services | $27,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-27 | QinetiQ Pty Ltd |
| 1266111 | Repair of aircraft components | $27,953.86 | Defence Materiel Organisation | 2013-03-20 | Sikorsky Aircraft Australia Ltd. |
| 1290181 | Site Upgrade Obstacle Course | $27,852.01 | Department of Defence | 2013-03-19 | TRANSFIELD SERVICES |
| 1285831 | Batch Testing of Soldier Combat Ensemble | $27,823.21 | Defence Materiel Organisation | 2013-03-18 | AUSTRALIAN DEFENCE APPAREL |
| 1283151 | Delivery of Training | $27,819.00 | Australian Public Service Commission | 2013-03-06 | CIT Solutions |
| 1303191 | Repair of CH47D Parts | $27,817.75 | Defence Materiel Organisation | 2013-03-23 | COLUMBIA HELICOPTERS, INC. |
| 1327071 | Tyre Pneumatic | $27,808.00 | Defence Materiel Organisation | 2013-03-27 | goodyear & dunlop |
| 1272911 | ES Support Line Renewal - 3 years ITS2011/006700 | $27,769.50 | Australian Securities and Investments Commission | 2013-03-01 | Independent Systems Integrators Pty Ltd |
| 1294471 | CMO034001 - Recruitment & Selection Costs | $27,765.96 | Australian Customs and Border Protection Service | 2013-03-07 | HAYS SPECIALIST RECRUITMENT (AUST) P/L |
| 1311041 | Certificate III Childcare, Liverpool, NSW | $27,750.00 | Department of Human Services | 2013-03-25 | The Trustee for Future Academy Trust |
| 1311161 | Certificate III Home and Community Care, Liverpool, NSW | $27,750.00 | Department of Human Services | 2013-03-25 | The Trustee for Future Academy Trust |
| 1265671 | Asset Disposal Services | $27,720.00 | IP Australia | 2013-03-16 | Allbids.com.au Pty Ltd |
| 1743421 | Office Furniture | $27,713.40 | Department of Defence | 2013-03-20 | STURDY FRAMAC |
| 1270711 | Components for electric motors | $27,646.30 | Defence Materiel Organisation | 2013-03-13 | BAE Systems Australia |
| 1262481 | Software Maintenance | $27,640.72 | Department of Defence | 2013-03-07 | UNIVERSAL SYSTEMS LTD DBA CARIS |
| 1288311 | Facilities for the RAAF Base Amberley Redevelopmen Stage 3 project-Mechanical, Electrical | $27,632.00 | Department of Defence | 2013-03-26 | S2F PTY LTD |
| 1282921 | Temporary staff- legal services | $27,625.29 | Department of Immigration and Citizenship | 2013-03-11 | HAYS SPECIALIST RECRUITMENT |
| 1288751 | Tripod Mounting hardware | $27,566.00 | Defence Materiel Organisation | 2013-03-20 | MOOG AUSTRALIA PTY LTD |
| 1374331 | Corporate Services - Branded Clothing | $27,550.00 | AusAid | 2013-03-27 | Paddywack Promotional Products Pty Ltd |
| 1330871 | Specialist services to assist with design and build of data warehouse | $27,544.00 | National Health and Medical Research Council | 2013-03-12 | Dialog Pty Ltd |
| 1396251 | Education and training services | $27,544.00 | Australian Competition and Consumer Commission | 2013-03-01 | Openlearn Pty Ltd |
| 1291741 | Cloth for AAD clothing | $27,522.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-15 | Glanda International Pty Ltd |
| 1097132 | Vehicle leasing services | $27,504.48 | Department of Agriculture Fisheries and Forestry | 2013-03-01 | LeasePlan Australia Limited |
| 1328701 | COMPLEX CASE SUPPORT (CCS) SERVICES | $27,500.00 | Department of Immigration and Citizenship | 2013-03-07 | CatholicCare |
| 1233002 | GST Voluntary Compliance Program | $27,500.00 | Australian Taxation Office | 2013-03-01 | MEDIABRANDS AUSTRALIA PTY LTD |
| 1245301 | GSR TLS | $27,500.00 | Defence Materiel Organisation | 2013-03-04 | THALES AUSTRALIA |
| 1319731 | Provision of Technical Services | $27,500.00 | Department of Defence | 2013-03-20 | FINITE IT RECRUITMENT SOLUTIONS |
| 1374941 | Complex Case Support (CCS) Services | $27,500.00 | Department of Immigration and Citizenship | 2013-03-07 | ADULT MULTICULTURAL EDUCATION |
| 1411411 | Complex Case Services | $27,500.00 | Department of Immigration and Citizenship | 2013-03-07 | Life Without Barriers |
| 1293421 | Surveying of Linkwater Road, Christmas Island | $27,500.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-25 | WHELANS |
| 1292881 | Special Analysis of the Australian Noise Exposure Index for Adelaide Airport | $27,500.00 | Department of Infrastructure and Transport | 2013-03-27 | WILKINSON MURRAY PTY LTD |
| 1309991 | Provision for Printing Large Scale W.A. Maps | $27,500.00 | Geoscience Australia | 2013-03-06 | Landgate |
| 1266541 | Increasing Online Lodgement - Micro Business | $27,500.00 | Australian Taxation Office | 2013-03-01 | MEDIABRANDS AUSTRALIA PTY LTD |
| 1346401 | National Workshop on Prioritising Research of Invasive Plants and Animals | $27,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-26 | AUSTRALIAN BUREAU OF AGRICULTURAL A |
| 1608911 | LEADERSHIP TRAINING | $27,500.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 1674781 | Software Developer Services | $27,500.00 | Defence Materiel Organisation | 2013-03-27 | KEANE CONSULTING PTY LTD |
| 1329901 | Licence Renewal - eLearning Modules Ready4Word and Ready2Manage | $27,500.00 | IP Australia | 2013-03-23 | InterAction Training Pty Ltd |
| 1304711 | Relocation of Health Equipment and Furniture | $27,500.00 | Department of Defence | 2013-03-25 | SHAYON AND CO REMOVALS PTY LTD |
| 1294161 | Supply Archive boxes | $27,500.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-21 | Archival Survival |
| 1274801 | Aircraft and Associated equipment transport | $27,500.00 | Defence Materiel Organisation | 2013-03-14 | SIMON NATIONAL CARRIERS |
| 1290861 | Valuations for the Fair Assessment of Water Entitlements. | $27,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-21 | PSI Delta |
| 1275151 | Long lead spares for scheduled refit of RAN ship | $27,484.97 | Defence Materiel Organisation | 2013-03-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 1275051 | Slipring | $27,478.00 | Defence Materiel Organisation | 2013-03-15 | BAE SYSTEMS AUSTRALIA LTD |
| 1314741 | Online Application and Judging site for the 51st AEA program | $27,474.00 | Austrade | 2013-03-28 | Scenovia Pty Ltd (Trading as eAwards) |
| 1277181 | Manufacture of Test Specimens | $27,445.00 | Department of Defence | 2013-03-15 | PLASTOOL INTERNATIONAL PTY LTD |
| 1271841 | Supply of modular Controller Training Aids | $27,434.00 | Department of Defence | 2013-03-01 | P S I SUPPLIES |
| 1328871 | Long Term Vehicle Hire | $27,420.30 | Department of Immigration and Citizenship | 2013-03-08 | SG FLEET AUSTRALIA PTY LTD |
| 1644661 | Specialist Procurement Advisor Services | $27,393.45 | Attorney-General's Department | 2013-03-18 | Grosvenor Management Consulting |
| 1277411 | Mechanical Design and Drafting practitioner | $27,388.90 | Department of Defence | 2013-03-15 | BLUE SWIMMER CONSULTING PTY LTD |
| 1410181 | Provision of administration services by a person with a disability | $27,313.00 | Australian Federal Police | 2013-03-25 | Koomarri |
| 1290701 | Digitisation of historical aerial photography for the Ranger lease | $27,313.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-14 | United Photo & Graphic Services Pty |
| 1289361 | Environmental Study and Report | $27,297.60 | Department of Defence | 2013-03-22 | GHD PTY LTD |
| 1309941 | Core trays and lids | $27,277.80 | Geoscience Australia | 2013-03-08 | M J Samcore Pty Ltd |
| 1270891 | Air Breathing Compressed Gas Cylinder, Land Breathing, 300 BAR, 9 Litre, Carbonfibre Wrap over Aluminium Luxfer L87A, With RH (Right Angle) Type Valve with Latching Hand Wheel, C/W Protective Bag, Cylinder. Single Line Purchase Order | $27,253.60 | Defence Materiel Organisation | 2013-03-22 | Wormald Technology |
| 1275321 | Aircraft and Associated equipment transport | $27,225.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS |
| 1232442 | Provision of Software Maintenance and Support | $27,225.00 | Department of Foreign Affairs and Trade | 2013-03-01 | SOURCECODE ANZ (PTY) LTD |
| 1316181 | Manufacture of tripod antenna mount | $27,153.50 | Defence Materiel Organisation | 2013-03-28 | Cyper Research Laboratories |
| 1338621 | Ultra-Mobile Laptops | $27,109.50 | Department of the Prime Minister and Cabinet | 2013-03-27 | DELL COMPUTER PTY LTD |
| 1469402 | Headsets and leads for radios | $27,015.56 | Department of Defence | 2013-03-15 | MOBILE ONE AUSTRALIA P |
| 1272251-A1 | BizTalk Development | $27,005.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-20 | MEXIA |
| 1408781 | Learning and Development | $27,000.00 | Clean Energy Regulator | 2013-03-31 | ANU General Account |
| 1291521 | Organise a master class in communicating with stakeholders | $27,000.00 | Australian Centre for International Agricultural Research | 2013-03-15 | Crawford Fund Limited |
| 1272311 | Transport for Science Circus Tours 1 and 2 2013 | $26,990.15 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-22 | TECEVENTCO PTY LTD |
| 1247871 | Desktops | $26,986.74 | Department of Defence | 2013-03-01 | DELL AUSTRALIA PTY LTD |
| 1290881 | Purchase of services to update of existing water quality software (Burlioz) | $26,980.60 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-21 | CSIRO Accounts Receivable |
| 1279541 | 50 x Decender Units 200 | $26,966.50 | Australian Federal Police | 2013-03-06 | Ferno Australia Pty Ltd |
| 1247391 | Multiparameter Physiological Measurement System | $26,958.62 | Department of Defence | 2013-03-07 | UNI OF WOLLONGONG-PERS FIN SERVICES |
| 1283651 | Components For Propulsion Equipment | $26,950.00 | Defence Materiel Organisation | 2013-03-19 | IKAD ENGINEERING |
| 1241352 | Repair of aircraft component | $26,947.35 | Defence Materiel Organisation | 2013-03-08 | Sikorsky Aircraft Australia Ltd. |
| 1329971 | Accessibility Audit - Web Content Accessibility Guidelines 2.0 Compliance | $26,928.00 | IP Australia | 2013-03-21 | VISION AUSTRALIA LTD |
| 1134712 | Neudesic Neuron Maintenance 1 March 2013 to 28 February 2014 | $26,925.80 | Department of Education Employment and Workplace Relations | 2013-03-01 | FUJITSU AUSTRALIA LTD |
| 971861 | Office Vehicle - QLD | $26,909.53 | Office of the Director of Public Prosecutions | 2013-03-17 | LeasePlan |
| 1263671 | Repair Parts | $26,870.01 | Defence Materiel Organisation | 2013-03-19 | JAGUAR LAND ROVER AUSTRALIA |
| 1249781 | AIRCRAFT SPARES | $26,867.50 | Defence Materiel Organisation | 2013-03-12 | ASIA PACIFIC AEROSPACE |
| 1286031 | Removal of Asset | $26,865.30 | Defence Materiel Organisation | 2013-03-26 | BAE SYSTEMS AUSTRALIA LTD |
| 1305501 | Data Acquistion components | $26,835.60 | Department of Defence | 2013-03-25 | HBM AUSTRALIA |
| 2232781 | Provision of Multifunciton Devices | $26,827.54 | Family Court and Federal Circuit Court | 2013-03-07 | KYOCERA MITA AUSTRALIA |
| 1280691 | Team member providing support for the Australian Community Rehabilitation Program (South Asia) | $26,812.50 | AusAid | 2013-03-01 | IDSS PTY LTD |
| 1255681 | EDC Repair, NSN 01-163-0158 | $26,798.07 | Defence Materiel Organisation | 2013-03-15 | Rosebank Engineering (Airport West) |
| 1292691 | Spare parts military vehicles | $26,794.47 | Department of Defence | 2013-03-20 | MERCEDES-BENZ |
| 1371591-A1 | Design Specialist contributing to the development of the Tonga County Plan for the Pacific Women Shaping Pacific Development Program (Pacific) | $26,766.96 | AusAid | 2013-03-12 | NOSSAL INSTITUTE LIMITED |
| 1282611-A1 | Temporary Staff - Sydney | $26,752.00 | Office of the Director of Public Prosecutions | 2013-03-07 | Law Staff Australia |
| 1279011 | Spare parts Military Vehicles | $26,748.74 | Department of Defence | 2013-03-21 | Jaguar Land Rover Australia |
| 1274111 | Engineering services for a system on a ship | $26,744.28 | Defence Materiel Organisation | 2013-03-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 1304311 | Out of Contract Scope Repairs to Main Landing Gear | $26,698.05 | Defence Materiel Organisation | 2013-03-28 | ROSEBANK ENGINEERING PTY LTD |
| 1106242 | Vehicle leasing services | $26,696.40 | Department of Agriculture Fisheries and Forestry | 2013-03-04 | LeasePlan Australia Limited |
| 1312141 | Files cover inc RSRT 26/3/13 Inv 438704 | $26,688.75 | Fair Work Commission | 2013-03-26 | ROLLS PRINTING |
| 1289131 | Scientific / Research related Software | $26,683.28 | Department of Defence | 2013-03-21 | EM SOFTWARE & SYSTEMS SA PTY LTD |
| 1287241 | VEHICLE MANAGEMENT SYSTEM | $26,675.00 | Department of Defence | 2013-03-27 | SAFEROADS PTY LTD |
| 1292781 | Spare parts military vehicles | $26,668.62 | Department of Defence | 2013-03-27 | Volvo Group Australia Pty Ltd |
| 1256571 | FRONTRANGE ITSM MAINTENANCE (ARTS SYSTEM) | $26,654.32 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD |
| 1307551 | Safety Coordinator and Advisor Training Services | $26,632.73 | Department of Defence | 2013-03-27 | STRATEGIC CORPORATE TRAINING PTY LT |
| 1399031 | Development of new Business Model of Corporate Services | $26,620.00 | Office of the Director of Public Prosecutions | 2013-03-25 | Grey Advantage Consulting Pty Ltd |
| 1674851 | GLIMS AMTC/SR Supporting Activities | $26,617.41 | Defence Materiel Organisation | 2013-03-07 | AUSTRALIAN AEROSPACE LTD |
| 1292231 | Pack House training for ASLP mango project | $26,576.00 | Australian Centre for International Agricultural Research | 2013-03-24 | P&L Johnson |
| 1313411 | Legal Services | $26,572.48 | Office of the Fair Work Building Industry Inspectorate | 2013-03-01 | CLAYTON UTZ MELBOURNE |
| 1258021 | VMWare Training A3768154 | $26,565.00 | Australian Securities and Investments Commission | 2013-03-04 | Dimension Data Learning Solutions Pty Ltd |
| 1387911 | Property Management Fees - March 2013 | $26,515.50 | Bureau of Meteorology | 2013-03-20 | UGL |
| 1335511 | Refurbishment of the Patrol Boat Cradles | $26,507.92 | Department of Defence | 2013-03-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1576101 | procurement of support services | $26,485.86 | Defence Materiel Organisation | 2013-03-14 | A & P GROUP LTD |
| 1280841 | Health Specialist to review program and funding options (Cambodia) | $26,484.70 | AusAid | 2013-03-01 | MOTT MACDONALD AUSTRALIA PTY LTD |
| 1229852 | Lease of MFD machines | $26,468.64 | Great Barrier Reef Marine Park Authority | 2013-03-02 | Fuji Xerox Australia |
| 1816272 | Provision of accommodation | $26,458.00 | Australian Federal Police | 2013-03-26 | Parklands Apartments Dickson |
| 2690901 | REPAIR OF SURVEILLANCE AND DETECTION EQUIPMENT | $26,455.76 | Defence Materiel Organisation | 2013-03-12 | SAAB AUSTRALIA PTY LTD |
| 2937782 | Repeater | $26,445.70 | Defence Materiel Organisation | 2013-03-20 | MARINE DATA SYSTEMS LIMITED |
| 1308201 | Office Furniture | $26,405.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-22 | Zenith Interiors (ACT) Pty Ltd |
| 1305991 | Equine Therapy Course | $26,400.00 | Department of Defence | 2013-03-12 | KALLON PARK EQUESTRIAN CENTRE |
| 1262041 | Inspection & Registration of Vehicles | $26,400.00 | Defence Materiel Organisation | 2013-03-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1265531 | Francis Gurry Lecture Series 2013-2015 | $26,400.00 | IP Australia | 2013-03-12 | University of Melbourne |
| 1329951 | Business Commercial Intelligence Adviser | $26,400.00 | IP Australia | 2013-03-25 | Forrester Research Australia Pty Ltd |
| 1290131 | Career Promotional Activity | $26,400.00 | Department of Defence | 2013-03-19 | PRO-VISUAL PUBLISHING PTY LTD |
| 1231102 | ICT software license and/or maintenance | $26,352.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-05 | AdvaTel |
| 1251691 | Spare parts miltary vehicles | $26,331.47 | Department of Defence | 2013-03-12 | MERCEDES-BENZ |
| 1380331 | Accommodation for Pacific Leaders forum | $26,329.50 | Australian Bureau of Statistics | 2013-03-08 | Oaks Hotels & Resorts(QLD) Pty Ltd |
| 1338601 | Accommodation - Official Visit | $26,317.50 | Department of the Prime Minister and Cabinet | 2013-03-11 | HYATT HOTEL CANBERRA |
| 1494951-A1 | Integration of Live Streaming Receivers into DEEWR Theatre | $26,290.00 | Department of Education Employment and Workplace Relations | 2013-03-20 | VIOCORP INTERNATIONAL PTY LTD |
| 1264091 | Provide Research Material | $26,290.00 | Attorney-General's Department | 2013-03-08 | Aust Institute of Family Studies |
| 1291471 | CARD PRINTED (1) $1 FRUNC | $26,288.04 | Royal Australian Mint | 2013-03-25 | RODEN PRINT & PACKAGING |
| 1306821 | Purchase of Optical Equipment | $26,287.35 | Department of Defence | 2013-03-28 | LASTEK PTY LTD |
| 1258981 | Digital Productivity Conference Venue | $26,280.00 | Department of Broadband Communications and the Digital Economy | 2013-03-12 | Brisbane Convention & Exhibition Ce |
| 1377791 | Corporate Services - IT Specialist | $26,268.00 | AusAid | 2013-03-04 | Tanner James Management Consultants |
| 1245511 | Manitowoc 80 Tonne Crane for Navy | $26,263.60 | Defence Materiel Organisation | 2013-03-07 | MANITOWOC CRANE GROUP AUSTRALIA |
| 1299601 | Vehicle Leasing at Dandenong, Victoria | $26,190.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1263221 | Installation of Strain Gauges | $26,188.80 | Department of Defence | 2013-03-05 | FORTBURN PTY LTD |
| 1489611 | NAVAL PORT AGENCY SERVICES | $26,187.65 | Department of Defence | 2013-03-09 | RAECORP INTERNATIONAL PTY |
| 1293251 | Aerial Serveillance | $26,180.00 | Great Barrier Reef Marine Park Authority | 2013-03-14 | Bungie Helicopters |
| 1270941 | Provision of focus group testing to enable the development of a nationally consistent, evidence-based information resource for mammographic screening. | $26,111.50 | Cancer Australia | 2013-03-18 | Zest Health Strategies |
| 1307021 | Security upgrade | $26,070.00 | Department of Defence | 2013-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 1299481 | Vehicle Lease at Sale, Victoria | $26,025.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1265931 | 1310333 - Provision of Consultancy Services | $26,000.00 | Australian Customs and Border Protection Service | 2013-03-01 | Kobold Group Limited |
| 1283481 | Websense licences with maintenance | $26,000.00 | Department of the Prime Minister and Cabinet | 2013-03-14 | ZALLCOM PTY LTD |
| 1299341 | Legal Services | $26,000.00 | Department of Human Services | 2013-03-27 | Sparke Helmore Solicitors |
| 1294651 | CMO034081 - Professional Services | $26,000.00 | Australian Customs and Border Protection Service | 2013-03-14 | KOBOLD GROUP LTD |
| 1267321 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $25,987.50 | Defence Materiel Organisation | 2013-03-20 | CHEM-SUPPLY |
| 1289791 | Supply of 6 inch thick Aluminium Plate | $25,877.50 | Department of Defence | 2013-03-19 | THYSSENKRUPP AEROSPACE |
| 1429272 | Radio head sets and interface leads | $25,849.47 | Department of Defence | 2013-03-15 | MOBILE ONE AUSTRALIA P |
| 1271621 | Aircraft Spares | $25,806.00 | Defence Materiel Organisation | 2013-03-22 | ASIA PACIFIC AEROSPACE |
| 1271651 | Aircraft Spares | $25,806.00 | Defence Materiel Organisation | 2013-03-25 | ASIA PACIFIC AEROSPACE |
| 1234862 | Printing of 25th Anniversary book & digital proofs | $25,803.80 | Department of the House of Representatives | 2013-03-01 | Bluestart Print Group Australia Pty Ltd |
| 1751231 | Supply of helmet accessories | $25,784.00 | Australian Federal Police | 2013-03-21 | P. & B. Bulte (No2) Pty. Ltd. t/a Aquaterro Advance Product |
| 1359141 | DVA ICTSB 2012-174 - Tester, SAFD | $25,760.00 | Department of Veterans' Affairs | 2013-03-04 | OAKTON SERVICES PTY LIMITED |
| 1395041 | Carry out repairs to stormwater, kerb and roadway within the South Australia Garden Of Remembrance as per Civil layouts plans and details S02243-C001-A1 | $25,760.00 | Department of Veterans' Affairs | 2013-03-12 | DOWNES ENTERPRISES (SA) PTY LTD |
| 1299661 | Vehicle Lease | $25,750.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1279181 | Print of JS27422 Nat 71941 CD envelope | $25,748.80 | Australian Taxation Office | 2013-03-19 | PAPER AUSTRALIA PTY LTD |
| 1263961 | Web Discovery & Integration services | $25,740.00 | Attorney-General's Department | 2013-03-04 | CAVAL Ltd |
| 1319611 | Head Contract for minor works | $25,740.00 | Department of Defence | 2013-03-19 | TRANSFIELD SERVICES (AUSTRALIA) |
| 1303531 | Rigging Repairs | $25,690.79 | Defence Materiel Organisation | 2013-03-25 | NOAKES BOAT & SHIPYARDS |
| 1467032-A1 | Project Managment Support Officer Unique Student Identifier | $25,688.49 | Department of Industry | 2013-03-22 | HAYS SPECIALIST RECRUITMENT |
| 1259761 | Parts, Repair and Servicing of Deployable Ground Shelters | $25,675.58 | Defence Materiel Organisation | 2013-03-04 | WEATHERHAVEN AUSTRALIA |
| 1327171 | Office fitout | $25,664.00 | Department of Human Services | 2013-03-25 | SCHIAVELLO COMMERCIAL INTERIOR |
| 1565501 | Procurement of Trailers | $25,649.74 | Defence Materiel Organisation | 2013-03-26 | SGFLEET |
| 1274881 | Ascending and Climbing Equipment | $25,631.42 | Defence Materiel Organisation | 2013-03-14 | ACT SAFE SYSTEMS AB |
| 1299641 | Vehicle Lease at Wonthaggi, VIC | $25,629.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1293811 | Develop a product and service costing model for the Joint Roll Arrangements | $25,610.00 | Australian Electoral Commission | 2013-03-27 | Total Decision Support Pty Ltd |
| 1263581 | LH Heat Exchanger repair, NSN 00-909-4309 | $25,602.32 | Defence Materiel Organisation | 2013-03-19 | Rosebank Engineering (Airport West) |
| 1110612 | Provision of KT Resolve Training Program | $25,600.00 | Department of Agriculture Fisheries and Forestry | 2013-03-04 | Kepner-Tregoe Australasia Pty Ltd |
| 1270481 | Battery fast charger | $25,597.00 | Defence Materiel Organisation | 2013-03-21 | Battery Choice |
| 3337583 | TRANSMISSION ASSY OVERHAUL | $25,590.63 | Department of Defence | 2013-03-07 | COLUMBIA HELICOPTERS, INC. |
| 1249251 | Aircraft spares | $25,587.93 | Defence Materiel Organisation | 2013-03-12 | Milspec Services |
| 1299581 | Vehicle Leasing at Sale, Victoria | $25,585.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1305481 | Services for Survey Works | $25,575.00 | Department of Defence | 2013-03-25 | SPOTLESS SQ TRUST ACCOUNT |
| 1282451 | Research Material | $25,520.00 | Australian Securities and Investments Commission | 2013-03-12 | GFK Australia Pty Ltd |
| 1276661 | Engineering and Design Support | $25,516.70 | Department of Defence | 2013-03-21 | FUJITSU AUSTRALIA LIMITED |
| 1309811 | LANDesk Concurrent Licences | $25,510.39 | Geoscience Australia | 2013-03-19 | Touchpaper Australasia T/A Helpdesk Solutions |
| 1256871 | Supply of radio network equipment | $25,488.19 | Australian Federal Police | 2013-03-14 | A.A. Radio Services Pty. Ltd. |
| 1309111 | Certificate III Aged Care for CRS Jobseekers, Ashfield, NSW | $25,470.00 | Department of Human Services | 2013-03-19 | H&H Accredited Training Australasia |
| 1233642 | AIRCRAFT SPARES | $25,458.95 | Defence Materiel Organisation | 2013-03-05 | AUSTRALIAN AEROSPACE |
| 1255771 | Strategic Review of Specified Organisational Business Priorities and Functions | $25,422.93 | Department of Finance and Deregulation | 2013-03-13 | Ernst & Young |
| 1552231 | BARREL, MACHINE GUN (CWRP) |
$25,408.90 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA LTD |
| 1276431 | Feral Animal Control | $25,390.20 | Department of Defence | 2013-03-12 | SPOTLESS SQ TRUST ACCOUNT |
| 1610221 | Procurement of Sockets for Vehicle Dock and Air Valves | $25,389.16 | Defence Materiel Organisation | 2013-03-07 | A & P GROUP LTD |
| 1307131 | Repair Microscope stage and controller | $25,384.70 | Department of Defence | 2013-03-27 | SCITECH PTY LTD |
| 1386821 | Accommodation - official visit | $25,302.50 | Department of the Prime Minister and Cabinet | 2013-03-11 | INTER CONTINENTAL HOTEL |
| 1317081 | Legal services | $25,300.00 | Australian Competition and Consumer Commission | 2013-03-07 | Corrs Chambers Westgarth |
| 1277811 | Research Agreement | $25,300.00 | Department of Defence | 2013-03-14 | UNIVERSITY OF SOUTH AUSTRALIA |
| 1267471-A1 | Provision of an IT Business Analyst | $25,300.00 | Family Court and Federal Circuit Court | 2013-03-21 | ChartSmart Consulting Pty Ltd |
| 1262141 | Personal Protective Gear Testing | $25,300.00 | Defence Materiel Organisation | 2013-03-06 | ROADS AND MARITIME SERVICES |
| 1429872-A1 | Team leader to undertake an evaluation of the humanitarian partnership response to Typhoon Bopha (Philippines) | $25,296.14 | AusAid | 2013-03-26 | GLOBAL ACHIEVEMENTS LTD |
| 1306661 | Data Acquisition Parts | $25,289.00 | Department of Defence | 2013-03-27 | NATIONAL INSTRUMENTS |
| 1303671 | Collins Class Submarine Batteries | $25,282.36 | Defence Materiel Organisation | 2013-03-27 | PACIFIC MARINE BATTERIES PTY LTD |
| 1307031 | Installation power outlets | $25,278.00 | Department of Defence | 2013-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 1491831 | Repair aviation components | $25,265.90 | Defence Materiel Organisation | 2013-03-01 | BAE Systems |
| 1283571-A1 | WIRE, ELECTRICAL & PARTS | $25,262.52 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA |
| 1254371 | AIRCRAFT SPARES | $25,253.25 | Defence Materiel Organisation | 2013-03-14 | AUSTRALIAN AEROSPACE |
| 1743501 | Training Services | $25,252.81 | Department of Defence | 2013-03-01 | MAJOR TRAINING SERVICES PTY LTD |
| 1307751 | Provision of Unexploded Ordinance Services | $25,150.20 | Department of Defence | 2013-03-27 | CSG DEMINING CONSULTANTS PTY LTD |
| 1430492 | Temporary Accommodation | $25,100.00 | Attorney-General's Department | 2013-03-04 | M-Power Accommodation Pty Ltd |
| 1279881 | Provision Of Components For Fire Fighting Equipment | $25,080.00 | Defence Materiel Organisation | 2013-03-12 | WORMALD TECHNOLOGY |
| 1513521 | NMM prep & distribution of PC toolkit | $25,046.00 | Department of Health and Ageing | 2013-03-28 | NATIONAL MAILING & MARKETING PTY. |
| 1223812 | Software license and support renewal | $25,044.15 | Australian Fisheries Management Authority | 2013-03-30 | Oracle Corporation Australia Pty Ltd |
| 1272691 | Development of funded organisation/individuals | $25,025.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-27 | Sunshine Coast Institute of TAFE |
| 1248061 | Education and Training Services | $25,001.19 | Department of Defence | 2013-03-01 | ATLAS BUSINESS SERVICES |
| 1289941 | All Terrain Vehicle | $25,000.00 | Department of Defence | 2013-03-20 | VANDERFIELD MACHINERY PTY LTD |
| 1242582 | Legal Advisory Services for Whole of Government Data Centre Panel | $25,000.00 | Department of Finance and Deregulation | 2013-03-05 | DLA Piper |
| 1297551 | Drafting of Legislative Instrument Eligible Revenue Determination | $25,000.00 | Australian Communications and Media Authority (ACMA) | 2013-03-29 | Office of Parliamentary Counsel |
| 1394671 | Technical Review of Methodology Proposal | $25,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-28 | GHD Pty Ltd |
| 1278561 | Provide legal advice on Superannuation Surcharge | $25,000.00 | Department of the Treasury | 2013-03-12 | Australian Government Solicitor |
| 1365011 | Payment to winner of National Photographic Portrait Prize Exhibition 2013 | $25,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-01 | JANELLE LOW |
| 1506971 | Engage Student Services | $25,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-14 | PETTIGREW, ALAN |
| 1534201 | Review of Commonwealth Environmental Water Management Risk Assessments |
$25,000.00 | Department of the Environment | 2013-03-21 | Australian Government Solicitor |
| 1283131 | Catering Cost | $25,000.00 | Australian Public Service Commission | 2013-03-05 | Idelic Cafe |
| 1258951 | WHS Consultancy HAS SSS Syd Melb | $25,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-19 | ERNST & YOUNG |
| 1259021 | Executive Search Services | $25,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-14 | Executive Intelligence Group Pty Lt |
| 1358381-A1 | Legal Advice - FOI Request | $25,000.00 | Austrade | 2013-03-08 | Maddocks |
| 1277021 | Specialist Teaching Resource | $25,000.00 | Department of Defence | 2013-03-14 | UNSW@ADFA |
| 1414871 | Provision of panel & scribe services | $25,000.00 | Australian Federal Police | 2013-03-25 | Kowalski Recruitment Pty Ltd |
| 1275061 | Deployed Standard Operating Environment and Chat | $25,000.00 | Defence Materiel Organisation | 2013-03-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1338701-A1 | Legal Services | $25,000.00 | Department of the Prime Minister and Cabinet | 2013-03-07 | DLA PIPER AUSTRALIA |
| 1247851 | ICT Services | $25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-14 | Canberra Consulting Resources Pty Ltd |
| 1254581 | Corporate objective services | $25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-11 | Access Design Solution |
| 1273111 | Contractors | $25,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-25 | QinetiQ Pty Ltd |
| 1415781 | Professional services - Organisational Development | $25,000.00 | Department of Health and Ageing | 2013-03-01 | PPC WORLDWIDE PTY LTD |
| 1260631 | Undertake additional Independent review | $24,999.80 | Department of Defence | 2013-03-12 | KPMG AUSTRALIA |
| 1267581-A1 | Assessment and review of Pathways to Sustainable levels of extraction and Monitoring and Evaluation projects for selected case study areas | $24,940.00 | National Water Commission | 2013-03-20 | Stellar Advisory Services |
| 1304661 | ANZAC Class Defects | $24,935.22 | Defence Materiel Organisation | 2013-03-28 | MTU DETROIT DIESEL AUSTRALIA PTY |
| 1323571 | Provision of Removalist Services | $24,904.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-01 | Grace Worldwide Pty Ltd |
| 1271721 | MHC Repair of Repairables | $24,853.64 | Defence Materiel Organisation | 2013-03-14 | Thales Australia |
| 1273611 | Spare parts military vehicles | $24,848.45 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1277011 | System Upgrade | $24,840.20 | Department of Defence | 2013-03-14 | DELL AUSTRALIA PTY LIMITED |
| 1256471-A1 | Fit out to Nishi Building Storage Areas | $24,840.00 | Department of Climate Change and Energy Efficiency | 2013-03-15 | Construction Control Interiors Pty Ltd |
| 1271211 | COMPUTERS | $24,799.50 | Defence Materiel Organisation | 2013-03-22 | DELL AUSTRALIA |
| 1298911 | Chairs for Tamworth, NSW | $24,794.55 | Department of Human Services | 2013-03-26 | Gregory Commercial Furniture Pty Ltd |
| 1322921 | Repair Of Components For Safety And Rescue Equipment | $24,769.58 | Defence Materiel Organisation | 2013-03-28 | RFD TECHNOLOGIES PTY LTD |
| 1374151-A1 | Printing | $24,762.17 | Attorney-General's Department | 2013-03-29 | ZOO Advertising |
| 1263071 | Information system review | $24,750.00 | Department of Defence | 2013-03-05 | CYPHERTECH PTY LTD |
| 1249521 | Education and Training Services | $24,750.00 | Department of the Prime Minister and Cabinet | 2013-03-04 | SARDEN GROUP PTY LTD |
| 1260391 | Provision of Management Advisory Services | $24,728.00 | Department of Defence | 2013-03-04 | COGENT BUSINESS SOLUTIONS PTY LTD |
| 1303471 | Install and Set to Work equipment system on RAN ship | $24,724.68 | Defence Materiel Organisation | 2013-03-25 | THALES AUSTRALIA LIMITED |
| 1286761 | Spare parts military vehicles | $24,723.20 | Department of Defence | 2013-03-26 | Volvo Group Australia Pty Ltd |
| 1257051 | Ceremonial, Belt | $24,710.40 | Defence Materiel Organisation | 2013-03-14 | RRJ Products Pty Ltd |
| 1396271 | Legal Services | $24,684.50 | Australian Competition and Consumer Commission | 2013-03-28 | Corrs Chambers Westgarth |
| 1143702 | Provision of web hosting service for ATO Software Developers Homepage | $24,684.00 | Australian Taxation Office | 2013-03-01 | Safecom Solutions Pty Ltd |
| 2232721 | Software Maintenance for FCoA | $24,683.05 | Family Court and Federal Circuit Court | 2013-03-21 | DATA#3 LIMITED |
| 1271331 | DVA ICTSB 2012-174 - Tester, SAFD | $24,640.00 | Department of Veterans' Affairs | 2013-03-04 | OAKTON SERVICES PTY LIMITED |
| 1750151 | Specialist contributing to the Social Protection Scale-up Inception Phase 1 (Indonesia) | $24,608.00 | AusAid | 2013-03-06 | Oxford Policy Management Ltd |
| 1007861 | Conference/Lifestyle Program 17 - 22 March 2013 | $24,600.00 | Department of Veterans' Affairs | 2013-03-17 | FLOWERDALE ESTATE |
| 1259771 | Satellite TV subscriptions and helpdesk March 2013 | $24,591.60 | Defence Materiel Organisation | 2013-03-04 | ELECTROTECH AUSTRALIA PTY LTD |
| 1247901 | Provision of endorsed Electronic Key Cabinets | $24,587.20 | Department of Defence | 2013-03-01 | CIC GROUP |
| 1291571 | Repair Of Circuit Card Assembly | $24,585.00 | Defence Materiel Organisation | 2013-03-01 | THALES AUSTRALIA LIMITED |
| 1272421-A1 | Engagement of temporary staff member | $24,530.84 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-04 | HAYS SPECIALIST RECRUITMENT |
| 1285841 | Network connection to support RAN ships | $24,529.18 | Defence Materiel Organisation | 2013-03-18 | THALES AUSTRALIA |
| 1307471 | Mechnical fabrication | $24,509.64 | Department of Defence | 2013-03-27 | QINETIQ |
| 1305601 | Projector | $24,499.99 | Department of Defence | 2013-03-25 | AUDIOTRENDS |
| 1353751 | Graphic Design for the National Performance Reports 2011-12 Urban and Rural | $24,464.00 | National Water Commission | 2013-03-21 | Papercut P/L |
| 3197992 | sophie mf spareparts x various | $24,421.00 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA |
| 1285561 | Provision of two ICON Links | $24,400.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-27 | DEPT OF FINANCE and DEREGULATION |
| 1270961 | Intra Government Communications Network installation of ICON infrastructure | $24,398.00 | Department of Finance and Deregulation | 2013-03-22 | O'Donnell Griffin - Data |
| 1287321 | Refurbishment Works | $24,384.25 | Department of Defence | 2013-03-26 | SPOTLESS P & F PTY LTD |
| 1284821 | Repair Of Fans, Ventilation | $24,378.20 | Defence Materiel Organisation | 2013-03-20 | FIRE RESPONSE PTY LTD |
| 1289801 | Professional service provider | $24,365.25 | Department of Defence | 2013-03-19 | INFORMED SOURCES PTY LTD |
| 1278051 | Catering Equipment | $24,349.60 | Defence Materiel Organisation | 2013-03-26 | BUNZL PTY LTD |
| 1283721 | AIRCRAFT SPARES | $24,274.80 | Defence Materiel Organisation | 2013-03-28 | AUSTRALIAN AEROSPACE |
| 1285411 | Purchase of Storage Units for new office locations | $24,263.80 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-19 | PLANEX SALES P/L |
| 1278931 | Repair Of Pumps | $24,241.80 | Defence Materiel Organisation | 2013-03-11 | BALE DEFENCE INDUSTRIES PTY LTD |
| 1742431 | Delivery of Procurement training | $24,213.98 | Department of Defence | 2013-03-25 | MAJOR TRAINING SERVICES PTY LTD |
| 1286971 | Underbed Storage Units for Living In Accommodation | $24,200.00 | Department of Defence | 2013-03-18 | AUSTRALIAN BEDDING COMPANY PTY LTD |
| 1289011 | Support to Research Infrastructure Configuration | $24,200.00 | Department of Defence | 2013-03-18 | BLUE SWIMMER CONSULTING PTY LTD |
| 1330291 | Purchase of Global Emission Database | $24,200.00 | Department of the Treasury | 2013-03-27 | Dept of Agriculture,Fisheries & For |
| 1282371 | ICT Consultancy Services | $24,200.00 | Office of the Commonwealth Ombudsman | 2013-03-25 | Saltbush Consulting Group |
| 1289351 | Software Contract | $24,200.00 | Department of Defence | 2013-03-22 | AEROSPACE CONCEPTS PTY LTD |
| 1352301 | Office Furniture | $24,200.00 | Department of Defence | 2013-03-07 | BENDIX INDSTRIES |
| 1286931 | Underbed Storage Units for Living In Accommodation | $24,200.00 | Department of Defence | 2013-03-18 | AUSTRALIAN BEDDING COMPANY PTY LTD |
| 1287011 | Living Accommodation Underbed Storage | $24,200.00 | Department of Defence | 2013-03-18 | AUSTRALIAN BEDDING COMPANY PTY LTD |
| 1286951 | Underbed Storage Units for Living In Accommodation | $24,200.00 | Department of Defence | 2013-03-18 | AUSTRALIAN BEDDING COMPANY PTY LTD |
| 1286991 | Underbed Storage Units for Living In Accommodation | $24,200.00 | Department of Defence | 2013-03-18 | AUSTRALIAN BEDDING COMPANY PTY LTD |
| 1258211 | AIRCRAFT SPARES | $24,197.85 | Defence Materiel Organisation | 2013-03-18 | AUSTRALIAN AEROSPACE |
| 1526011 | Monochromator | $24,177.00 | Department of Defence | 2013-03-28 | LASTEK PTY LTD |
| 1303781 | GST Payment for M/S 46 Mar13 | $24,173.56 | Defence Materiel Organisation | 2013-03-25 | RAYTHEON AUSTRALIA PTY LTD |
| 1287111 | Monitoring Program and dredge management plan | $24,123.00 | Department of Defence | 2013-03-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
| 1299631 | Vehicle Lease | $24,100.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1283231 | Provision of editing and indexing services | $24,043.80 | Australian Public Service Commission | 2013-03-26 | Wilton Hanford Hanover |
| 1270721 | Repair of switch box | $24,040.50 | Defence Materiel Organisation | 2013-03-13 | BAE Systems Australia |
| 2052091 | 1310064 - Provision of Software |
$24,000.00 | Australian Customs and Border Protection Service | 2013-03-01 | Newtown Rockets |
| 1341981 | Certificate II Business for CRS Jobseekers, Darwin, NT | $24,000.00 | Department of Human Services | 2013-03-19 | Alana Kaye Group Pty Ltd |
| 2640001 | Provision of support and maintenance for Mental Health Programs websites and mobile device applications | $24,000.00 | Department of Veterans' Affairs | 2013-03-14 | SMS MANAGEMENT and TECHNOLOGY |
| 1262391 | Scientific/Research related Software | $23,947.00 | Department of Defence | 2013-03-07 | SKYLINEGLOBE AUSTRALIA PTY LTD |
| 1261361 | Engagement of Garrison Support Services Contract | $23,926.83 | Department of Defence | 2013-03-04 | SERCO SODEXO DEFENCE SERVICES |
| 1262951 | Lead Auditor Services | $23,920.60 | Department of Defence | 2013-03-06 | CONSULTING SAFETY INTERNATIONAL |
| 1248041 | Research and scientific software | $23,891.80 | Department of Defence | 2013-03-01 | DRS TRAINING & CONTROL SYSTEMS |
| 1310541 | Provision Of Seal Kits | $23,840.61 | Defence Materiel Organisation | 2013-03-27 | BEAK ENGINEERING |
| 1226112-A1 | WhereScape RED Annual Maintenance | $23,828.30 | Department of Education Employment and Workplace Relations | 2013-03-14 | MIP ( AUSTRALIA ) PTY LTD |
| 1296781 | Additional Data Storage | $23,826.48 | National Archives of Australia | 2013-03-15 | Southern Cross Computer Systems Pty Ltd |
| 1237842 | aircraft spares | $23,824.83 | Defence Materiel Organisation | 2013-03-06 | australian aerospace |
| 1289171 | Power Distribution Units | $23,820.83 | Department of Defence | 2013-03-21 | DATA3 GROUP |
| 1276221 | Watercraft annual survey | $23,784.64 | Department of Defence | 2013-03-11 | RFD (AUSTRALIA) PTY LTD |
| 1376301 | Market Information Package- development of a solution | $23,782.00 | Austrade | 2013-03-28 | M&C Saatchi Agency Pty Ltd |
| 1255891 | Edit, proof, design of Proceedings No. 139 - Fruit & Veg, Philippines | $23,782.00 | Australian Centre for International Agricultural Research | 2013-03-05 | CLARUS DESIGN |
| 1268161-A1 | Provision of ICT Services | $23,760.00 | Department of Parliamentary Services | 2013-03-21 | Ajilon Pty Ltd |
| 1274601 | Additional annual survey services | $23,760.00 | Defence Materiel Organisation | 2013-03-19 | LLOYD'S REGISTER ASIA |
| 1307081 | Delivery of online Refresher Course | $23,650.00 | Department of Defence | 2013-03-28 | SALTBUSH TRAINING PTY LTD |
| 2914502 | ERA Member | $23,616.00 | Australian Research Council | 2013-03-12 | University of NSW |
| 1268301 | Components for ship's steering system | $23,614.80 | Defence Materiel Organisation | 2013-03-01 | Rolls Royce Marine Australia |
| 1276411 | Servers | $23,600.61 | Department of Defence | 2013-03-12 | HEWLETT PACKARD AUST LTD |
| 1226492 | Blue Coat Training Course | $23,584.00 | Department of Immigration and Citizenship | 2013-03-04 | MCR COMPUTER RESOURCES PTY LTD |
| 1287771 | Building works | $23,579.24 | Department of Defence | 2013-03-18 | DEFENCE MAINTENANCE MANAGEMENT |
| 1291221 | GENERIC REPAIRS / MAINT | $23,558.70 | Royal Australian Mint | 2013-03-15 | EUROPEAN MUSEUM TECHNOLOGY |
| 1300151 | Provision of Conference Facilities | $23,555.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-03-03 | Mercure Hotel |
| 1373691 | A3 150GSM WHITE TESLIN X 25,000 SHTS | $23,540.00 | Department of Defence | 2013-03-25 | PAPERLINX AUSTRALIA |
| 1231052 | SUPPLY OF FIRST AID KITS, VEHICLE ACCIDENT | $23,512.50 | Defence Materiel Organisation | 2013-03-04 | ST JOHN AMBULANCE AUSTRALIA VIC |
| 1334131 | Repair of aircraft | $23,500.42 | Defence Materiel Organisation | 2013-03-20 | BAE SYSTEMS AUSTRALIA LTD (AIMS) |
| 1299461 | Vehicle Lease at Morwell, Victoria | $23,500.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1224552 | Career Development Assessment Centre training program | $23,500.00 | Australian Federal Police | 2013-03-01 | Australian Public Service Commission |
| 1268701 | Provision of Insolvency Services | $23,496.00 | Department of Education Employment and Workplace Relations | 2013-03-13 | Pitcher Partners WA |
| 1280271 | Repair of Helicopter Aircraft Parts | $23,479.27 | Defence Materiel Organisation | 2013-03-07 | HELITECH |
| 1408161 | Engagement of contractor to review fishery management arrangements | $23,477.52 | Australian Fisheries Management Authority | 2013-03-18 | Hays Specialist Recruitment (Australia) Pty Ltd |
| 1286281 | Install equipments on RAN ship | $23,465.65 | Defence Materiel Organisation | 2013-03-18 | THALES AUSTRALIA |
| 1374741 | Commvault maintenance | $23,457.78 | Murray-Darling Basin Authority | 2013-03-14 | Data 3 Limited |
| 1247861 | Desktop | $23,426.10 | Department of Defence | 2013-03-01 | DELL AUSTRALIA PTY LTD |
| 1275131 | Procurement of chemicals | $23,421.43 | Defence Materiel Organisation | 2013-03-15 | A & P GROUP LTD |
| 1266971-A1 | Contractors | $23,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-11 | Ralph Bernard Yates |
| 1314801 | Training and Coaching | $23,390.00 | Australian National Audit Office (ANAO) | 2013-03-25 | Noesis Learning Trust |
| 2479351 | Training and Coaching | $23,390.00 | Australian National Audit Office (ANAO) | 2013-03-25 | Noesis Learning Trust |
| 1232902-A1 | AIRCRAFT SPARES | $23,374.18 | Defence Materiel Organisation | 2013-03-05 | AUSTRALIAN AEROSPACE |
| 1255501 | Samsung SSD 2.5 SATA3 840BW Pro - 512GB | $23,371.07 | Australian Communications and Media Authority (ACMA) | 2013-03-14 | Harris Technology Pty Ltd |
| 1303551 | Material list for Black & Grey Water Upgrade | $23,345.70 | Defence Materiel Organisation | 2013-03-25 | THALES |
| 1374311 | Corporate Services - Branded Clothing | $23,303.50 | AusAid | 2013-03-27 | Promotions International Pty Ltd |
| 1307481 | Specialist System Training | $23,302.50 | Department of Defence | 2013-03-27 | ALFA LAVAL SINGAPORE PTE LTD |
| 1271051 | CFS Audit Committee | $23,300.00 | Department of Finance and Deregulation | 2013-03-22 | Len Early Pty Ltd |
| 1557521 | RATIONS | $23,294.57 | Department of Defence | 2013-03-18 | FOODCORP VIC PTY LTD |
| 1279191 | Spare parts Military Vehicles | $23,265.00 | Department of Defence | 2013-03-14 | Jaguar Land Rover Australia |
| 1323461 | Provision of temporary personnel | $23,232.00 | Department of Agriculture Fisheries and Forestry | 2013-03-11 | Analytics Group Pty Ltd |
| 1303211 | Panel, Indicator | $23,218.42 | Defence Materiel Organisation | 2013-03-19 | AERO PRECISION INDUSTRIES LLC |
| 1297071 | Executive Assistant Engaged For Assistant Secretary Skills Capability and Investement Branch | $23,199.40 | Department of Finance and Deregulation | 2013-03-04 | Hays Personnel Services |
| 1415821 | Printing Living Longer Living Better Aged Care Workforce Supplement folders and inserts | $23,177.00 | Department of Health and Ageing | 2013-03-07 | Union Offset Co. Pty. Limited |
| 1259251 | Supply of radio communication equipment | $23,127.50 | Australian Federal Police | 2013-03-12 | Motorola Solutions Australia |
| 1285921 | Coupling Assembly Drive | $23,100.00 | Defence Materiel Organisation | 2013-03-18 | MTU DETROIT DIESEL AUSTRALIA PTY |
| 1265521 | Revaluation of Assets | $23,100.00 | IP Australia | 2013-03-12 | Australian Valuation Office |
| 1260291 | Hard Drives | $23,100.00 | Department of Defence | 2013-03-04 | SECURE SYSTEMS LTD |
| 1288021 | Joint Electronic Warfare Information Support System Course | $23,100.00 | Defence Materiel Organisation | 2013-03-19 | SOUTHTECH PROFESSIONAL SERVICES |
| 1259191 | Panel for ICT and Broadcasting services | $23,100.00 | Department of Parliamentary Services | 2013-03-13 | Tarakan Consulting Pty Ltd |
| 1350291 | Repair and Maintenance of Whitegoods. | $23,100.00 | Department of Defence | 2013-03-21 | MAZLIN ELECTRICAL SERVICES |
| 1276131 | Meals and Accommodation Facilities | $23,077.75 | Department of Defence | 2013-03-22 | SERCO SODEXO DEFENCE SERVICES |
| 1299971 | Design and construct refurbishment in Qingdoa Office | $23,043.00 | Austrade | 2013-03-04 | Huashu Ltd |
| 1282441 | PHARMACEUTICALS | $23,034.00 | Defence Materiel Organisation | 2013-03-27 | ANSPEC PTY LTD |
| 1291331 | CARD PRINTED 50CENT UNC | $23,034.00 | Royal Australian Mint | 2013-03-27 | VAN GASTEL TPM |
| 1456132 | Finalisation of the Humanitarian Performance Asessment Fraamework | $23,027.48 | AusAid | 2013-03-04 | HTSPE Limited |
| 1271091 | Medical Consumables | $23,012.00 | Defence Materiel Organisation | 2013-03-22 | THERMO FISHER SCIENTIFIC PTY LTD |
| 1379841 | Postage March 2013 NSW office. | $23,011.72 | Australian Bureau of Statistics | 2013-03-01 | Australia Post |
| 1797141 | Information Technology Equipment in Australian Data Centres | $23,000.00 | Department of Resources Energy and Tourism | 2013-03-19 | Punchline Energy |
| 1299491 | Vehicle Lease at Ringwood, Victoria | $23,000.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1427732 | Design services for the Aged Care Complaints Scheme Better Practice Complaint Handling Toolkit | $23,000.00 | Department of Health and Ageing | 2013-03-04 | PAPER MONKEY PTY LTD |
| 1394751 | Information Technology Equipment in Australian Data Centres | $23,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-14 | Punchline Energy |
| 1317791-A1 | Assist DPSR with review of cases under s90 HIA 1973 | $23,000.00 | Professional Services Review | 2013-03-25 | Michael Foley |
| 1311931-A1 | Advertising RFT Release for Mature Age Participation - Job Seeker Assistance Program | $22,978.27 | Department of Education Employment and Workplace Relations | 2013-03-01 | ADCORP AUSTRALIA LIMITED |
| 1414591 | Australian Dietary Guidelines Schools mailout | $22,970.00 | National Health and Medical Research Council | 2013-03-05 | National Mailing and Marketing |
| 1245821 | Commercial fuel | $22,954.80 | Defence Materiel Organisation | 2013-03-01 | MOBIL TEPPA HILL |
| 1269001 | ICT technical & advisory services | $22,935.85 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-21 | Dimension Data Australia Pty Ltd |
| 1277701 | Software Maintenance | $22,924.00 | Department of Defence | 2013-03-13 | ESRI-AUSTRALIA PTY LTD |
| 1378561 | Repair Aircraft Parts | $22,918.85 | Defence Materiel Organisation | 2013-03-20 | Goodrich Control Systems PTY LTD |
| 1295451 | Purchase of Connector, Plug, Elecrtical | $22,907.94 | Defence Materiel Organisation | 2013-03-26 | ALLTRACK GSE PTY LTD |
| 1295341 | Provision of Constable Kenny Koala educational resources | $22,869.00 | Australian Federal Police | 2013-03-19 | Folk Pty Ltd |
| 1261671 | Conversion of Drawings | $22,830.01 | Defence Materiel Organisation | 2013-03-05 | SME GATEWAY |
| 1304371 | Steel Lockers | $22,828.71 | Department of Defence | 2013-03-25 | ATLAS METAL INDUSTRIES PTY LTD |
| 1266081 | Repair of aircraft components | $22,824.81 | Defence Materiel Organisation | 2013-03-20 | Sikorsky Aircraft Australia Ltd. |
| 1304731 | Cost plan logistics and maintenance facilities | $22,822.80 | Department of Defence | 2013-03-25 | SINCLAIR KNIGHT MERZ |
| 1289441 | Thermal Curing Station | $22,814.00 | Department of Defence | 2013-03-22 | ONBOARD SOLUTIONS PTY LTD |
| 1277061 | SUB BASE MATERIAL 2.1 @ 4% FOR PREDEPLOYMENT HARDSTAND | $22,795.30 | Department of Defence | 2013-03-14 | HOLCIM (AUSTRALIA) PTY LTD |
| 1267171 | Cloth Coated, Disruptive Pattern | $22,770.00 | Defence Materiel Organisation | 2013-03-20 | Wax Converters |
| 1391341 | Video Conferencing Equipment | $22,761.90 | Department of Defence | 2013-03-22 | SERVICEPOINT AUSTRALIA PT |
| 1278261 | Printed media | $22,760.10 | Australian Competition and Consumer Commission | 2013-03-08 | Thomson Reuters (Professional) Australia Limited |
| 1309981 | HP Switches and Power Supply | $22,750.20 | Geoscience Australia | 2013-03-07 | Ethan Group |
| 1270051 | Vehicle lighting | $22,741.23 | Defence Materiel Organisation | 2013-03-22 | HELLA AUSTRALIA PTY LTD |
| 1288481 | Aircraft components | $22,735.20 | Defence Materiel Organisation | 2013-03-21 | DILLON AERO INC. |
| 1318371 | Aircraft Maintenance | $22,715.22 | Defence Materiel Organisation | 2013-03-27 | QINETIQ PTY LTD |
| 1743461-A1 | Careers Promotional Arrangement | $22,700.70 | Department of Defence | 2013-03-06 | PROGRESSIVE PR & PUBLICITY |
| 1296651 | Provision of Legal Services | $22,700.00 | Department of Education Employment and Workplace Relations | 2013-03-01 | Corrs Chambers Westgarth |
| 1279001 | Workshop facilitation and development | $22,692.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-26 | Mercure Hobart |
| 1300521 | Earthing & Surge Protection repair at Mt Stapylton | $22,688.60 | Bureau of Meteorology | 2013-03-27 | Energy Correction Options |
| 1259101 | SUPPLY OF STORAGE MODULES | $22,687.50 | Department of Defence | 2013-03-18 | BAC SYSTEMS PTY LTD |
| 1483231 | Purchase of Mil-Spec Cable and accessories | $22,678.70 | Department of Defence | 2013-03-05 | JOINERS CABLING SPECIALISTS PTY LTD |
| 1291941 | ASLP MID-TERM REVIEW | $22,665.00 | Australian Centre for International Agricultural Research | 2013-03-25 | INTERAG CONSULT |
| 2232681 | Melb MFD Replacement | $22,663.11 | Family Court and Federal Circuit Court | 2013-03-28 | KYOCERA MITA AUSTRALIA |
| 1304321 | Updates RAN ships maintenance management software | $22,651.20 | Defence Materiel Organisation | 2013-03-27 | ATOS (AUSTRALIA) PTY LTD |
| 1307361 | ELECTRONIC WHITEBOARDS | $22,627.00 | Department of Defence | 2013-03-26 | GBC/FORDIGRAPH PTY LTD |
| 1287031 | Project Management Corporate Governance Processes | $22,619.52 | Department of Defence | 2013-03-27 | KPMG |
| 1444192 | SUPPLY NAVAL PORT AGENCY SERVICES | $22,615.65 | Department of Defence | 2013-03-31 | RAECORP INTERNATIONAL PTY |
| 1393581 | Specialist Valuation Services | $22,600.00 | Australian Taxation Office | 2013-03-10 | Armstrong Court Pty Ltd |
| 1311741 | IEDD TOOL KIT | $22,568.01 | Department of Defence | 2013-03-21 | EXPLOSIVE PROTECTIVE |
| 1245581 | Closed Circuit Television Equipment | $22,559.28 | Defence Materiel Organisation | 2013-03-08 | WESTERN ADVANCE PTY LTD |
| 1582371 | Gilimbaa Pty Ltd Art and design services in support of the NATSIHP | $22,550.37 | Department of Health and Ageing | 2013-03-20 | GILIMBAA PTY LTD |
| 1410441 | Purchase of ICT Infrastructure Monitoring Solutions | $22,535.98 | National Blood Authority | 2013-03-27 | Digital Networks Australia |
| 1255461-A1 | BUSHING KIT & PARTS | $22,535.60 | Defence Materiel Organisation | 2013-03-06 | THALES AUSTRALIA |
| 1418041 | Software | $22,527.01 | Defence Materiel Organisation | 2013-03-27 | THALES AUSTRALIA |
| 1307531 | Storage | $22,507.10 | Department of Defence | 2013-03-27 | XENON SYSTEMS PTY LTD |
| 464400 | Annual renewal for software | $22,506.00 | Department of Health and Ageing | 2013-03-30 | Vectra Corporation Pty Ltd |
| 1299511 | Vehicle Lease at Cranbourne, Victoria | $22,505.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1234872 | psychologist services | $22,500.00 | Office of National Assessments | 2013-03-05 | Deakin Psychology |
| 1324881 | Legal Services | $22,500.00 | Attorney-General's Department | 2013-03-28 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 1313711 | Legal Services | $22,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-28 | Ashurst Australia |
| 1304481 | Modifications to guest cabins on Whalesong | $22,449.90 | Defence Materiel Organisation | 2013-03-28 | COMPOSITE COMPONENTS |
| 1303431 | Rolling Hull Survey of RAN Ship during planned maintenance | $22,440.00 | Defence Materiel Organisation | 2013-03-25 | VIKING MARINE SURVEYS PTY LTD |
| 1293231 | Aerial surveillance operation | $22,440.00 | Great Barrier Reef Marine Park Authority | 2013-03-18 | Forster Helicopters |
| 1289691 | Software Licence Maintenance renewal | $22,440.00 | Department of Defence | 2013-03-19 | LEAP AUSTRALIA PTY LTD |
| 1455802-A1 | Legal Services | $22,409.50 | Attorney-General's Department | 2013-03-18 | Melinda Richards |
| 1306571 | Reprinting of Labels | $22,402.64 | Department of Defence | 2013-03-28 | BARNEY'S GROUP PTY LTD |
| 1260311 | DL0031/2013 - Legal Services | $22,400.00 | Department of Defence | 2013-03-04 | JOHN HARRIS SC |
| 1265811 | Training for 2013 Graduate Program | $22,391.60 | Department of Health and Ageing | 2013-03-12 | FUTURE MAP PTY LTD |
| 1300451 | Dell Laptops E640, with Professional Business case | $22,387.20 | Bureau of Meteorology | 2013-03-21 | Dell Australia Pty Ltd |
| 1489071 | Head sets complete with interface leads | $22,356.87 | Department of Defence | 2013-03-20 | MOBILE ONE AUSTRALIA P |
| 1274141 | Paint and Preserve Deck | $22,342.32 | Defence Materiel Organisation | 2013-03-11 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1291231 | 2013 KANGAROO AND MAP PNC | $22,330.00 | Royal Australian Mint | 2013-03-19 | AUSTRALIA POST PHILAT.MELB |
| 1313421 | translating and interpreting | $22,282.26 | Office of the Fair Work Ombudsman | 2013-03-15 | DEPARTMENT OF IMMIGRATION AND |
| 1257601 | Provision of Meeting Facilities | $22,238.00 | Department of Foreign Affairs and Trade | 2013-03-18 | ADELAIDE CONVENTION CENTRE |
| 1835071 | Internal Audit Services | $22,238.00 | National Health Performance Authority | 2013-03-08 | Ernst & Young |
| 1277431 | Mechanical CAD detail design | $22,214.50 | Department of Defence | 2013-03-15 | KADEGO PTY LTD |
| 1307311 | Purchase for Office Furniture | $22,190.30 | Department of Defence | 2013-03-26 | STURDY COMPONENTS PTY LTD |
| 1287631 | REPAIR AND CALIBRATION OF ATE5 | $22,169.40 | Defence Materiel Organisation | 2013-03-22 | CUBIC DEFENCE NEW ZEALAND LTD |
| 1291631 | parts for Caterpillar 3306 engine rebuild. | $22,165.41 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-01 | William Adams Pty Ltd |
| 1316321 | National Conversation with Principals' 2013 - meeting Technology | $22,125.00 | Department of Education Employment and Workplace Relations | 2013-03-05 | IML INTERACTIVE PTY LIMITED |
| 1247331 | ID1060/2012 - Legal Services | $22,109.49 | Department of Defence | 2013-03-04 | ASHURST AUSTRALIA |
| 1262831 | Blast Physics Course | $22,105.60 | Department of Defence | 2013-03-08 | THE TRUSTEE FOR THE SELLAR FAMILY |
| 3311719 | Rations | $22,071.70 | Department of Defence | 2013-03-18 | CHIPPY'S FOOD DISTRIBUTOR |
| 1267491 | Certificate II Retail Operations Makeup and Skincare for CRS Jobseekers, Fairfield, NSW | $22,060.00 | Department of Human Services | 2013-03-01 | Barrington Training Services Pty Ltd |
| 1491771 | Repair aviation components | $22,051.70 | Defence Materiel Organisation | 2013-03-01 | BAE Systems |
| 1491971 | Repair aviation components | $22,051.70 | Defence Materiel Organisation | 2013-03-01 | BAE Systems |
| 1491891 | Repair aviation components | $22,049.50 | Defence Materiel Organisation | 2013-03-01 | BAE Systems |
| 1253491 | Provision of Insolvency Services | $22,027.50 | Department of Education Employment and Workplace Relations | 2013-03-05 | PPB Advisory (Perth) |
| 1301271 | Pouch, Uniform, Belt, Bumbag | $22,027.50 | Defence Materiel Organisation | 2013-03-28 | Claytons |
| 1263431 | Project Manager and Contract Administrator service for the Australian Light Armoured Vehicles Crew | $22,022.00 | Department of Defence | 2013-03-06 | AURECON AUSTRALIA PTY LTD |
| 1306021 | Audit Training | $22,019.80 | Department of Defence | 2013-03-13 | SAI GLOBAL LTD |
| 1308401 | Repair Of Components For Radar Equipment | $22,000.00 | Defence Materiel Organisation | 2013-03-26 | SAAB SYSTEMS PTY LTD |
| 1378431 | Review of online portal | $22,000.00 | Department of Resources Energy and Tourism | 2013-03-21 | Uni Of Canberra |
| 1259631 | Prepare and conduct an optimisation priority setting workshop | $22,000.00 | Defence Materiel Organisation | 2013-03-05 | KITBAG CONSULTING PTY LTD |
| 1268541 | Parliamentary Workflow System (PWS) accessibility review | $22,000.00 | Department of Education Employment and Workplace Relations | 2013-03-04 | VISION AUSTRALIA LIMITED |
| 1277031 | Data Dissemination Software Enhancement | $22,000.00 | Department of Defence | 2013-03-14 | ARCITECTA PTY LTD |
| 1268381 | events management | $22,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-21 | Spotless P & F Pty Ltd |
| 1293271 | Climate change and GBRMPA Environmental Impact Management | $22,000.00 | Great Barrier Reef Marine Park Authority | 2013-03-12 | Synopsis Pty Ltd |
| 1296101 | Artbank - video filming project | $22,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-06 | Vera Hong |
| 1264821-A1 | Systematic review of the research evidence about sentinel node bopsy in early-stage vulval cancer. | $22,000.00 | Cancer Australia | 2013-03-18 | Mercy Health |
| 1299171 | Recruitment Services | $22,000.00 | Department of Human Services | 2013-03-06 | Australian Public Service Commission |
| 1276401 | Transport Hire | $22,000.00 | Department of Defence | 2013-03-12 | SKYLIGHT BUSLINES PTY LTD |
| 1282691 | Complex Case Support (CCS) Services | $22,000.00 | Department of Immigration and Citizenship | 2013-03-07 | CENTRE FOR MULTICULTURAL YOUTH |
| 1303451 | Building modification | $22,000.00 | Defence Materiel Organisation | 2013-03-25 | AQUAPURE CONSTRUCTIONS PTY. LTD. |
| 1343211 | In house management training course for EL1's and EL2's | $22,000.00 | Australian Bureau of Statistics | 2013-03-19 | Informa Australia Pty Ltd |
| 1256511 | LEADERSHIP TRAINING | $22,000.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | UGM CONSULTING |
| 1298651 | Early Intervention Services | $22,000.00 | Department of Human Services | 2013-03-19 | The Rehab Factor |
| 1299781-A1 | Technical Resource | $22,000.00 | Department of Human Services | 2013-03-05 | Hewlett Packard Australia Pty Ltd |
| 1287341 | Delivery of Training | $22,000.00 | Department of Defence | 2013-03-26 | SALTBUSH TRAINING PTY LTD |
| 1329921 | Professional Injury Management | $22,000.00 | IP Australia | 2013-03-27 | Medibank Health Solutions Pty Ltd |
| 1286781 | Repair S&Q | $22,000.00 | Defence Materiel Organisation | 2013-03-08 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
| 1457891 | Specialist Valuation Services | $22,000.00 | Australian Taxation Office | 2013-03-08 | Kevin Murray |
| 1626211 | HBA Consulting | $22,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-03-01 | HBA Consulting Pty.Ltd. |
| 1286771 | Corrective / Planned Maintnenance 12/13 | $22,000.00 | Defence Materiel Organisation | 2013-03-26 | RAYTHEON AUSTRALIA PTY LTD |
| 1307371 | Sponsership of conference | $22,000.00 | Department of Defence | 2013-03-26 | UNIVERSITY OF TASMANIA |
| 1285861 | Accommodation in Adelaide for the Defence Industry Study Course | $22,000.00 | Defence Materiel Organisation | 2013-03-18 | OAKS HOTELS & RESORTS (S.A.) PTY |
| 1301461 | Australia China Life Science Summit | $22,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-18 | AUSBIOTECH LTD |
| 1309701 | Geological and Geomorphological Features of Outstanding Univeral Value in the Great Barrier Reef | $22,000.00 | Geoscience Australia | 2013-03-27 | James Cook Uni Nth Queensland |
| 1274491 | SURGE ACTIVITIES FOR FY 2011/12 | $22,000.00 | Defence Materiel Organisation | 2013-03-25 | ATOS (AUSTRALIA) PTY LTD |
| 1327691 | Evaluation of Australia's humanitarian assistance and response in 2012 (Fiji) | $22,000.00 | AusAid | 2013-03-15 | ATUNAISA KALOUMAIRA |
| 1496501 | Threat & Risk Assessment and Related Services for the PCEHR system | $22,000.00 | Department of Health and Ageing | 2013-03-15 | OAKTON CONTRACTING & RECRUITMENT PT |
| 1294321 | CMO033993 - Software Supp & Main | $22,000.00 | Australian Customs and Border Protection Service | 2013-03-06 | CHEMWATCH |
| 1300061 | Additional assistance with content mapping and migration | $22,000.00 | Austrade | 2013-03-26 | Oakton Services Pty Ltd |
| 1283601-A1 | Consultancy services for the development of organ and tissue donation educational materials to be incorporated into the National School Curriculum. | $22,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2013-03-08 | Australian Curriculum Studies Association |
| 1244011 | Monitoring response of fish communities to the operation of TLM environmental regulators at Mulcra Island | $22,000.00 | Murray-Darling Basin Authority | 2013-03-07 | MDFRC Pty Ltd |
| 1275371 | Contractor Travel | $22,000.00 | Defence Materiel Organisation | 2013-03-13 | BAE SYSTEMS AUSTRALIA LTD |
| 2174381 | Purchase of replacement helical antennas |
$22,000.00 | Defence Materiel Organisation | 2013-03-04 | Spirit River Pty Ltd |
| 1325931 | GROUP FORKLIFT DRIVERS COURSE | $22,000.00 | Department of Defence | 2013-03-04 | CROWN EQUIPMENT |
| 1323771 | National Portrait Gallery - Transportation of Beyond the Self Exhibition Artworks for return to Lenders in India. | $22,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-01 | GLOBAL SPECIALISED SERVICES |
| 1315691 | Exhibition space | $22,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-15 | NATIONAL MEDIA PTY LTD |
| 1288731 | Aircraft wing maintenance | $21,989.18 | Defence Materiel Organisation | 2013-03-20 | L-3 COMMUNICATIONS MAS (CANADA) INC |
| 1235412 | Medical Consumables | $21,987.90 | Defence Materiel Organisation | 2013-03-05 | multigate medical products pty ltd |
| 1314221-A1 | Procurement of aircraft equipment | $21,978.00 | Defence Materiel Organisation | 2013-03-19 | Rhombus Technologies |
| 1579601 | Design Services Contract for Replacement Chinook Facilities Phase (AIR 9000 Phase 5C) | $21,961.50 | Department of Defence | 2013-03-01 | SKM |
| 1275341 | Aircraft Part | $21,949.92 | Defence Materiel Organisation | 2013-03-13 | AUSTRALIAN AEROSPACE PTY LTD |
| 1887411 | Upgrade of System | $21,948.24 | Defence Materiel Organisation | 2013-03-07 | SAAB AB (PUBL) - ELECTRONIC DEFENCE |
| 1327311 | Graduate Event Series 2013 | $21,945.00 | Department of Education Employment and Workplace Relations | 2013-03-25 | AUSTRALIAN PUBLIC SERVICE COMMISSION |
| 1367761 | Light Globes | $21,934.00 | Defence Materiel Organisation | 2013-03-29 | VERSALUX PTY LTD |
| 1267361 | EXPLORER 700 DATA CD - SOFTWARE UPDATE IS A REQUIREMENT WHICH HAS BEEN DEEMED DETRIMENTAL TO DEFENCE SERVICES. | $21,912.00 | Defence Materiel Organisation | 2013-03-20 | Novamarine |
| 1331271 | Temporary Labour Hire | $21,911.68 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-25 | Hays |
| 1343861 | Fitout building services for CRS Australia office, Darlinghurst, NSW | $21,910.00 | Department of Human Services | 2013-03-27 | JD Architects Pty Ltd |
| 1277451 | WATER QUALITY MONITORING | $21,891.10 | Department of Defence | 2013-03-15 | SPOTLESS SQ TRUST ACCOUNT |
| 1676671 | Psychological services | $21,872.40 | Department of Defence | 2013-03-12 | JCONSULTING PTY LTD |
| 1315031 | Multi function photocopiers | $21,871.08 | Department of the House of Representatives | 2013-03-14 | Konica Minolta Business Solutions Australia Pty Ltd |
| 1266031 | Repair of aircraft component | $21,864.05 | Defence Materiel Organisation | 2013-03-20 | Sikorsky Aircraft Australia Ltd. |
| 1289681 | Spare parts military vehicles | $21,824.88 | Department of Defence | 2013-03-26 | Volvo Group Australia Pty Ltd |
| 1309831 | Environmental Plan for the Browse Basin Marine Survey | $21,818.50 | Geoscience Australia | 2013-03-14 | Enquest pty Ltd |
| 1289571 | Antenna | $21,796.50 | Department of Defence | 2013-03-21 | TRIO TEST AND MEASUREMENT PTY LTD |
| 1262801 | Leadership Support Services and strategic advice | $21,795.85 | Department of Defence | 2013-03-08 | GLOBAL LEADERSHIP FOUNDATION |
| 1263391 | Technical Airworthiness Engineering Services | $21,740.64 | Department of Defence | 2013-03-06 | QINETIQ |
| 1558141 | Supply of Refrigeration Training Aide | $21,738.78 | Department of Defence | 2013-03-05 | BESTECH AUSTRALIA PTY LTD |
| 1293921 | Supply of Refrigeration Training Aid | $21,738.78 | Department of Defence | 2013-03-05 | BESTECH AUSTRALIA PTY LTD |
| 1247881 | Specialised Servers | $21,738.20 | Department of Defence | 2013-03-01 | DIGICOR PTY LTD |
| 1439172 | Labour Costs for Original Equipment Manufacturer Attendance for Generators | $21,716.13 | Defence Materiel Organisation | 2013-03-25 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1260891 | Training | $21,710.47 | Defence Materiel Organisation | 2013-03-08 | BAE SYSTEMS AUSTRALIA LTD |
| 1287541 | Hire of generator set for a test procedure | $21,697.50 | Defence Materiel Organisation | 2013-03-22 | PARKER HANNIFIN AUST PTY LTD |
| 1287821 | Engineering Modifications | $21,691.23 | Defence Materiel Organisation | 2013-03-22 | DEFENCE MARITIME PTY LTD |
| 1289991 | Thermal camera | $21,648.00 | Department of Defence | 2013-03-20 | INFRATHERM PTY LTD |
| 1266221 | Gasolene Aviation | $21,623.18 | Defence Materiel Organisation | 2013-03-19 | AIR BP |
| 1306531 | Optical components | $21,621.90 | Department of Defence | 2013-03-28 | LASTEK PTY LTD |
| 1371961-A1 | Specialist contributing to the design of the Pacific Operational Platform Program (Pacific) | $21,600.00 | AusAid | 2013-03-04 | LAURANCE MCCULLOCH |
| 1312861 | Provision of data, indicators & advice on the measurement of topographic features in all States and Territories of Australia. | $21,580.00 | Commonwealth Grants Commission | 2013-03-18 | Geoscience Australia |
| 1268561-A1 | Procurement of Desktop PCs | $21,547.68 | Department of Education Employment and Workplace Relations | 2013-03-13 | DELL AUSTRALIA PTY LIMITED |
| 1287521 | Provision of Occupational Health and Safety | $21,538.00 | Defence Materiel Organisation | 2013-03-22 | HIBBS & ASSOCIATES PTY LTD |
| 1253441 | Provision of Insolvency Services | $21,538.00 | Department of Education Employment and Workplace Relations | 2013-03-05 | P.A. Lucas & Co. |
| 1257381-A1 | Uninterrupted Power Supply for emergency lighting for the AA | $21,521.50 | Department of Industry and Science | 2013-03-11 | COMPUTER ROOM SOLUTIONS PTY LTD |
| 1275551 | Form Ear Plugs | $21,507.00 | Defence Materiel Organisation | 2013-03-14 | SILYNX COMMUNICATIONS INC. |
| 1243631 | Provision of vehicle repair parts | $21,504.05 | Defence Materiel Organisation | 2013-03-11 | Mercedes-Benz Australia |
| 1492311 | Intra Government Communications Network Renewal Premium Library ELP | $21,470.00 | Department of Finance and Deregulation | 2013-03-26 | Safari Books Online |
| 1273361 | Supply of Outboard Motor Stainless Steel Propellers | $21,454.40 | Defence Materiel Organisation | 2013-03-25 | Bale Defence Industries |
| 1307491 | Industrial Bins | $21,450.00 | Department of Defence | 2013-03-27 | WANLESS ENVIRO SERVICES PTY LTD |
| 1467702 | Security risk assessment of new Trades Recognition Australia | $21,450.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-25 | SALTBUSH CONSULTING PTY LTD |
| 1375691 | Legal advice on building management for Special Purpose Properties | $21,450.00 | Department of Finance and Deregulation | 2013-03-20 | SAGE Legal Services Pty Ltd |
| 1289871 | Dogging and Rigging Training | $21,450.00 | Department of Defence | 2013-03-18 | S & T SAFETY TRAINING & CONSULTING |
| 1255951 | AH/2002/038 Adoption study | $21,417.00 | Australian Centre for International Agricultural Research | 2013-03-04 | UNIVERSITY OF NEW ENGLAND |
| 1299591 | Vehicle Lease at Dandenong, Victoria | $21,394.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1309791 | APPEA 2013 Conference registration | $21,359.98 | Geoscience Australia | 2013-03-19 | APPEA |
| 1285481 | Questacon Sisyphus Exhibit Balustrade Modifications | $21,340.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-25 | HDM METAL |
| 1304631 | Calibration of test equipment | $21,311.52 | Department of Defence | 2013-03-25 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
| 1274591 | Negotiation Skills Workshop | $21,285.00 | Defence Materiel Organisation | 2013-03-20 | EFFECTIVE NEGOTIATION SERVICES |
| 1209862 | Delivery of the Leadership Excellence - EL1 and the Leadership Mastery - EL2 programs. | $21,267.00 | Department of Education Employment and Workplace Relations | 2013-03-01 | YELLOW EDGE PTY LTD |
| 1228122 | Government Network Services Branch Relocation of Server Racks | $21,265.20 | Department of Finance and Deregulation | 2013-03-01 | Data & Electrical Services P/L |
| 1259091 | Face Guard, Pararescue Helmet | $21,252.00 | Defence Materiel Organisation | 2013-03-18 | Aero Parts Australia Pty Ltd |
| 1299131 | Disaster Recovery Position | $21,245.00 | Department of Human Services | 2013-03-13 | Department of Communities |
| 1261221 | Airconditioning supply/installation | $21,219.00 | Department of Defence | 2013-03-04 | CARSELDINE AIR CONDITIONING PTY LTD |
| 1261291 | Aircraft Assesting System - REF: 877 | $21,214.61 | Defence Materiel Organisation | 2013-03-06 | DEFENCE LIAISON SERVICES PTY LTD |
| 1264671 | Qty 2 Cover, Gun | $21,212.40 | Defence Materiel Organisation | 2013-03-18 | Australian Pump Industries Pty Ltd |
| 1260381 | Parts for repair and service of shelters | $21,198.47 | Defence Materiel Organisation | 2013-03-07 | WEATHERHAVEN AUSTRALIA |
| 2066871 | RATIONS | $21,191.89 | Department of Defence | 2013-03-18 | TOP CUT FOODS SYDNEY |
| 1265061 | Repair of components for ship's communication systems | $21,175.00 | Defence Materiel Organisation | 2013-03-01 | Sitep Australia Pty Ltd |
| 1299651 | Vehicle Lease at Frankston, Victoria | $21,174.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1305301 | COMPUTERS | $21,173.24 | Department of Defence | 2013-03-26 | FIND IT HERE PTY LTD |
| 1313351 | Know Your Worth Campaign | $21,164.00 | Office of the Fair Work Building Industry Inspectorate | 2013-03-15 | Magnetic Design |
| 1299471 | Vehicle Lease at Cranbourne, Victoria | $21,150.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1256901 | Ceremonial, Sling, Sword | $21,149.70 | Defence Materiel Organisation | 2013-03-14 | RRJ Products Pty Ltd |
| 1246141 | Report Writer | $21,122.70 | Department of Defence | 2013-03-05 | QINETIQ PTY LTD |
| 1359351 | Engage Enterprise Learning Forum Service | $21,120.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-04 | DEVELOPMENT IMPACTS PTY LTD |
| 1316331-A1 | Accommodation for Principals' Conversation 2013 | $21,110.00 | Department of Education Employment and Workplace Relations | 2013-03-05 | PAVILION ON NORTHBOURNE |
| 1259541 | Conduct Special Survey on Ship to Class Standards | $21,099.38 | Defence Materiel Organisation | 2013-03-12 | BAE SYSTEMS AUSTRALIA LTD |
| 1262061 | Through Air Transmission System Operators in support of ESM Upgrade Testing | $21,086.45 | Defence Materiel Organisation | 2013-03-06 | EWST AUSTRALIA PTY LTD |
| 1241252 | Provision of Locks and Security Hardware and Accessories | $21,060.00 | Department of Foreign Affairs and Trade | 2013-03-06 | COMPLETE LOCK AND SECURITY SERVICES PTY. LIMITED |
| 1282731 | DB2 SQL workshop for experienced users | $21,010.00 | Department of Immigration and Citizenship | 2013-03-05 | DATASYNC CONSULTING |
| 1310491 | Components For Sonar Equipment | $21,008.92 | Defence Materiel Organisation | 2013-03-27 | THALES AUSTRALIA LIMITED |
| 1319441 | Technical Writer for Systems Optimisation case study | $21,003.80 | Department of Resources Energy and Tourism | 2013-03-19 | Helen Lewis And Paul Stork |
| 1245771 | Training Course: Dip. Risk Mgt & Business Continui | $21,000.00 | Defence Materiel Organisation | 2013-03-01 | PALADIN RISK MANAGEMENT SERVICES |
| 1280161 | Checktesting of Refrigerators and Freezers | $21,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-19 | Vipac Engineers and Scientists |
| 1293071 | Professional services | $21,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-15 | ASG Group Limited |
| 1301081 | Provision of function room, food, drinks for the battle of the Atlantic 70th Anniversay Commemorative Mission. | $21,000.00 | Department of Veterans' Affairs | 2013-03-20 | FOUR SEASONS HOTEL SYDNEY |
| 1426902 | National Portrait Gallery - Official Hospitality for National Photographic Portrait Prize exhibition opening | $21,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-05 | PORTRAIT CAFE and CATERING |
| 1299331 | Legal Services | $21,000.00 | Department of Human Services | 2013-03-27 | Sparke Helmore Solicitors |
| 1289481 | Kimbla Hire | $20,991.91 | Department of Defence | 2013-03-22 | HELSCO PTY LTD |
| 1282601 | Provision Of Components For Gas Turbine | $20,988.00 | Defence Materiel Organisation | 2013-03-15 | FRONTLINE AUSTRALASIA PTY LTD |
| 1277631 | Datacentre equipment | $20,981.03 | Department of Defence | 2013-03-13 | FRONTLINE SYSTEMS AUSTRALIA |
| 1969591 | Leased vehicle |
$20,949.89 | Department of Human Services | 2013-03-09 | sgfleet Australia Pty Ltd |
| 1283611 | Ladder Gantry Rung Keeper Retaining Strap. Single Line Purchase Order. | $20,944.00 | Defence Materiel Organisation | 2013-03-27 | Centurion Fire & Rescue Equipment |
| 1290751 | Database Packages | $20,930.80 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-15 | Ebsco Aust Subscription Services |
| 1288671 | Maintenance tasks | $20,900.00 | Defence Materiel Organisation | 2013-03-20 | THOMSON MARINE SERVICES |
| 1506631 | Consultant to review the Student Services | $20,900.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-14 | FOCAL CONSULTIN |
| 1301471 | Threat and Risk Assessment for Unique Student Identifier | $20,900.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-28 | FORSIGHT IT CONSULTING PTY LTD |
| 1356431 | Batteries | $20,900.00 | Australian Crime Commission | 2013-03-27 | PACIFIC WIRELESS COMMUNICATIONS |
| 1298981 | Digital Forensic Equipment | $20,900.00 | Department of Human Services | 2013-03-12 | Cbit Pty Limited |
| 1306511 | General Stores: electrical goods | $20,891.19 | Department of Defence | 2013-03-28 | REXEL AUSTRALIA |
| 1289561 | Replacement of fence | $20,877.39 | Department of Defence | 2013-03-22 | BOEING DEFENCE AUSTRALIA LTD |
| 1285911 | Rectify Port Lifeboat Faults | $20,870.85 | Defence Materiel Organisation | 2013-03-18 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 1289971 | Repair to Heavy Tank Transporter | $20,862.77 | Department of Defence | 2013-03-20 | VANDERFIELD MACHINERY PTY LTD |
| 2706761 | REPAIR OF SURVEILLANCE AND DETECTION EQUIPMENT | $20,837.54 | Defence Materiel Organisation | 2013-03-21 | SAAB AUSTRALIA PTY LTD |
| 1414751 | Legal services - Legislation Reform | $20,823.00 | Australian Pesticides and Veterinary Medicines Authority | 2013-03-13 | Maddocks |
| 1407351 | Provision of transport services | $20,820.56 | Department of Defence | 2013-03-15 | SERVICES AUSTRALIA |
| 1286451 | Procurement of Interim Support Services | $20,761.79 | Defence Materiel Organisation | 2013-03-15 | HARRIS CORPORATION DBA HARRIS RF CO |
| 1276311 | Repair Military Vehicle | $20,727.56 | Department of Defence | 2013-03-12 | KIDDE AEROSPACE & DEFENCE PTY LTD |
| 1270851 | Agreement Renewal: Electronic Credit/Debit Facilities: Vancouver Office | $20,689.73 | Austrade | 2013-03-19 | Global Payments Canada GP |
| 1287451 | Urgent repair to pipework on RAN ship | $20,682.95 | Defence Materiel Organisation | 2013-03-22 | FLOWTECH AUSTRALIA |
| 1333971 | Software Installation | $20,676.71 | Defence Materiel Organisation | 2013-03-01 | THALES AUSTRALIA |
| 1295191 | Repair Of Life Rafts | $20,669.60 | Defence Materiel Organisation | 2013-03-14 | NQEA MARINE SAFETY PTY LTD |
| 1261411 | Spares for C130J Aircraft | $20,660.50 | Defence Materiel Organisation | 2013-03-06 | DOWTY PROPELLERS |
| 1328371-A1 | Specialist to facilitate workshop for the Economic and Public Sector Governance Delivery Strategy Theory of Change (Tonga) | $20,629.27 | AusAid | 2013-03-03 | JOHN FARGHER AND ASSOCIATES PTY LTD |
| 1255331 | Provision of Legal Services | $20,625.00 | Department of Health and Ageing | 2013-03-04 | LEX AUSTRALIA PTY LTD |
| 1466622 | Facilitation of community engagement project | $20,586.25 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-03-28 | THE TRUSTEE FOR STRAIGHT TALK TRUST |
| 1227002 | National Flu Vaccination Program 2013 | $20,576.00 | Australian Bureau of Statistics | 2013-03-01 | Direct Health Solutions Pty Ltd |
| 1234282 | SEAL, PLAIN, OIL | $20,559.00 | Defence Materiel Organisation | 2013-03-05 | DRIVETRAIN POWER & PROPULSION |
| 1274671 | Installation Systems and Drawings | $20,537.63 | Defence Materiel Organisation | 2013-03-20 | L-3 OCEANIA |
| 1292641 | Spare parts military vehicles | $20,518.96 | Department of Defence | 2013-03-20 | MERCEDES-BENZ |
| 1259531 | Acquisition of Vacuum Dressing Devices | $20,513.13 | Defence Materiel Organisation | 2013-03-13 | KCI MEDICAL AUSTRALIA PTY LTD |
| 1287101 | Sonobuoy training Aids | $20,509.50 | Defence Materiel Organisation | 2013-03-21 | AVALON SYSTEMS |
| 1311111-A1 | Facilitator | $20,485.20 | Australian Skills Quality Authority | 2013-03-27 | DGR Consulting Pty Ltd |
| 1300801 | printing services | $20,485.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-15 | Blue Star Group Aust Pty Ltd |
| 1257071 | Provision of Cert IV in Government Injury Rehabilitation Management | $20,480.00 | Australian Federal Police | 2013-03-01 | Australian College Of Management |
| 2182781 | Design Services | $20,466.11 | Department of Defence | 2013-03-22 | GUTTERIDGE HASKINS AND DAVEY |
| 1223142 | Software | $20,460.00 | Australian Competition and Consumer Commission | 2013-03-01 | Delib Australia Pty Ltd |
| 1304401 | Repair of Rover 5i Handheld Unit Serial No. 242 | $20,442.40 | Defence Materiel Organisation | 2013-03-27 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
| 1474801 | ASCQHC move to DFP XP Enviroment | $20,422.85 | Department of Health and Ageing | 2013-03-28 | IBM AUSTRALIA LTD |
| 1383851 | PRODUCE - MEAT | $20,400.51 | Department of Defence | 2013-03-09 | TOP CUT SYDNEY PTY LTD |
| 1573211 | Unclassified Wi-Fi network hardware, including, Xirrus Arrays, Netbox Blue Filtering System and Peripherals. | $20,400.00 | National Capital Authority | 2013-03-14 | Red 29 Pty Ltd |
| 1245971 | Hardware Storage for Defence | $20,395.67 | Defence Materiel Organisation | 2013-03-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 1260951 | JCTC INTERIM INVENTORY & MAINTENANCE | $20,364.30 | Defence Materiel Organisation | 2013-03-08 | CUBIC DEFENCE AUSTRALIA PTY LTD |
| 1274781 | Joint Electronic Warfare Information Support System Course | $20,350.00 | Defence Materiel Organisation | 2013-03-14 | SOUTHTECH PROFESSIONAL SERVICES |
| 1334671 | Taxi Cab Charge Service | $20,327.03 | Department of Defence | 2013-03-04 | CABCHARGE AUSTRALIA LIMITED |
| 1298971 | Chairs for Hobart, Tasmania | $20,320.39 | Department of Human Services | 2013-03-06 | Gregory Commercial Furniture Pty Ltd |
| 1304721 | Marine Sound Signal Stowages | $20,311.50 | Defence Materiel Organisation | 2013-03-28 | NAVAL SHIP MANAGEMENT |
| 1276951 | ID1055/2012 - LEGAL SERVICES | $20,297.56 | Department of Defence | 2013-03-19 | ASHURST AUSTRALIA |
| 3289072 | Rations | $20,278.73 | Department of Defence | 2013-03-18 | FOODCORP VIC PTY LTD |
| 1305071 | Safety Features and Hydraulic Modifications | $20,242.20 | Department of Defence | 2013-03-26 | FORTBURN PTY LTD |
| 1857381 | Overseas repair of equipment from RAN ship | $20,217.45 | Defence Materiel Organisation | 2013-03-27 | THALES AUSTRALIA |
| 1255171 | Ear Tips, Standard and Slim Size | $20,204.25 | Defence Materiel Organisation | 2013-03-14 | International Aviation Services Pty Ltd |
| 1308691 | Printing Services | $20,194.90 | National Mental Health Commission | 2013-03-19 | STI LILYFIELD PTY LTD |
| 1287961 | Provision of design appraisal document | $20,185.00 | Defence Materiel Organisation | 2013-03-20 | LLOYDS REGISTER ASIA |
| 1299571 | Vehicle Lease at Cheltenhan, Victoria | $20,184.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1277271 | Supply of 6 inch thick Aluminium Plate | $20,179.50 | Department of Defence | 2013-03-15 | AIRPORT METALS (AUSTRALIA) PTY LTD |
| 1270501 | staff development | $20,175.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-21 | Australian Public Service |
| 1297571 | Technical specialist contributing to the coordination of the Household Income and Expenditure Survey (Solomon Islands) | $20,150.00 | AusAid | 2013-03-12 | EVANS, VALERIE |
| 1727781 | Agency Contractor | $20,147.75 | Department of Broadband Communications and the Digital Economy | 2013-03-22 | DFP Recruitment Services |
| 1287911 | Human Body Models for Scientific Research | $20,075.00 | Department of Defence | 2013-03-18 | SPECIAL PATTERNS (VIC) PTY LTD |
| 1253461 | Provision of Insolvency Services | $20,069.50 | Department of Education Employment and Workplace Relations | 2013-03-08 | Clifton Hall |
| 1276911-A1 | Repair Military Vehicles | $20,054.08 | Department of Defence | 2013-03-08 | THALES AUSTRALIA LTD |
| 1316221 | non-ongoing contract to undertake day-to-day management of essential vaccine purchases | $20,020.00 | Department of Health and Ageing | 2013-03-18 | HAYS SPECIALIST RECRUITMENT (AUSTRA |
| 1814052 | Passenger car rental for the period March 2013 to June 2013 | $20,017.63 | Australian Bureau of Statistics | 2013-03-01 | Avis Australia |
| 1267921 | Provision of Locum Medical Officer services to the Indian Ocean Territories Health Service | $20,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-15 | JAGO ADVISORY GROUP PTY LTD |
| 1325171 | Legal Services | $20,000.00 | Attorney-General's Department | 2013-03-04 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 1269121 | AMEP 2011-2014 CENT WEST SYDNEY | $20,000.00 | Department of Immigration and Citizenship | 2013-03-18 | Navitas English Pty Ltd |
| 1394661 | Provision of Legal Advice | $20,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-19 | King and Wood Mallesons |
| 1314851 | Develop Project Management Framework | $20,000.00 | Australian National Audit Office (ANAO) | 2013-03-14 | Centre for Public Management |
| 1234482 | Provision of dental services to the Indian Ocean Territories Health Service | $20,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-02 | RURAL LOCUM SCHEME PTY LTD |
| 1314681 | 12 month Subscription to Our Community Pty Ltd to host the ACBE Plan grants application round for 2013-14. | $20,000.00 | Austrade | 2013-03-21 | Our Community Pty. Ltd. |
| 1265721 | Mainframe Printing | $20,000.00 | IP Australia | 2013-03-07 | Fuji Xerox Businessforce Pty Ltd |
| 1330121 | Provide consultancy services on tax design policy | $20,000.00 | Department of the Treasury | 2013-03-04 | Deloitte Touche Tohmatsu |
| 1353441 | Ameer Abdulla | $20,000.00 | Great Barrier Reef Marine Park Authority | 2013-03-28 | Ameer Abdulla |
| 1271031 | Legal advice on public money and appropriation issues | $20,000.00 | Department of Finance and Deregulation | 2013-03-22 | Australian Government Solicitor |
| 1290021 | Industrial Gas cylinder rental | $20,000.00 | Department of Defence | 2013-03-20 | BOC LIMITED |
| 1301631 | Online Induction training | $20,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-28 | Learning Seat Pty Ltd |
| 1302871 | Certificate II Business for CRS Jobseekers, Liverpool and Campbelltown, NSW | $20,000.00 | Department of Human Services | 2013-03-08 | HCR Contructions Pty Ltd |
| 1212802 | Promo Material Warehousing &Distribution | $20,000.00 | Department of Broadband Communications and the Digital Economy | 2013-03-01 | NATIONAL MAILING & MARKETING PTY LT |
| 1339291 | Provision of recruitment services - placement fee for ongoing position | $20,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-12 | CANTLIE RECRUITMENT SERVICES PTY LT |
| 1250851 | Drupal Content Migration | $20,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-05 | OPC IT Pty Ltd |
| 1242662 | APSC Band 2 Talent Development Program | $20,000.00 | Department of Finance and Deregulation | 2013-03-01 | Australian Public Service |
| 1325261 | AAT advertising - NDIS Member round | $20,000.00 | Attorney-General's Department | 2013-03-30 | Adcorp Australia Limited |
| 1269921 | Counsel 2013-001370 ENF2012/19715 | $20,000.00 | Australian Securities and Investments Commission | 2013-03-07 | Jeremy Clarke |
| 1278581 | Consultancy advice on tax policy design | $20,000.00 | Department of the Treasury | 2013-03-04 | SHADDICK RICHARD |
| 1246301 | Management Services | $20,000.00 | Department of Defence | 2013-03-08 | EGERIA PTY LTD |
| 1243192 | Asset Valuation Work | $20,000.00 | Department of Infrastructure and Transport | 2013-03-06 | QUINTON KONG |
| 1394561 | Engagement of Program Advisory Committee member | $20,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-20 | E Abram and M Harding |
| 1243122 | Departmental Labour Hire | $20,000.00 | Department of Infrastructure and Transport | 2013-03-07 | HAYS SPECIALIST RECRUITMENT (AUST) |
| 1243212 | Sell and Build - Governance Reform | $20,000.00 | Department of Infrastructure and Transport | 2013-03-06 | FRONTIER ECONOMICS PTY LTD |
| 1316731 | Management advisory services | $20,000.00 | Australian Competition and Consumer Commission | 2013-03-22 | Nicolas de Roos |
| 1376521 | Refresh and Hosting for data.gov.au | $20,000.00 | Department of Finance and Deregulation | 2013-03-27 | Link Digital |
| 1290911 | Computational Hazard Evaluation Software Training | $20,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-22 | OASIS-LMC LTD |
| 1257781 | Training Course Day in the Life of a Trade' 2010-003660 | $20,000.00 | Australian Securities and Investments Commission | 2013-03-21 | Stock Brokers Association of Australasia |
| 1394461 | Provision of Legal Services | $20,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-20 | OPC Official Departmental Account |
| 1277351 | Training | $19,990.00 | Department of Defence | 2013-03-15 | AUSTRALIAN PUBLIC SERVICE |
| 1271631 | PHARMACEUTICALS | $19,987.00 | Defence Materiel Organisation | 2013-03-25 | ANSPEC PTY LTD |
| 1290841 | Assistance with the Development of the Data Governance Framework | $19,980.40 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-20 | Dialog Information Technology |
| 1198031 | Resource Rent Tax | $19,976.45 | Australian Taxation Office | 2013-03-01 | Universal McCann |
| 1287381 | Maintenance to Hanger Buildings | $19,974.96 | Department of Defence | 2013-03-28 | DEFENCE MAINTENANCE MANAGEMENT |
| 1313401 | Banners & T-Shirts | $19,967.81 | Office of the Fair Work Building Industry Inspectorate | 2013-03-07 | Magnetic Design |
| 1299451 | Vehicle Lease at Dandenong, Victoria | $19,950.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1290031 | Spare parts military vehicles | $19,942.56 | Department of Defence | 2013-03-28 | Volvo Group Australia Pty Ltd |
| 2914482 | ERA Member | $19,926.00 | Australian Research Council | 2013-03-12 | University of Queensland |
| 1056241 | Office Vehicle (NSW) |
$19,922.46 | Office of the Director of Public Prosecutions | 2013-03-01 | LeasePlan |
| 1286121 | Software Maintenance | $19,920.84 | Defence Materiel Organisation | 2013-03-19 | EVENTRA PTY LTD |
| 1338901 | Workshop facilitation & development | $19,918.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-20 | Mantra on Northbourne |
| 1541231 | 12 month placement fees |
$19,912.78 | Australian Commission for Law Enforcement Integrity | 2013-03-01 | Gillian Beaumont Recruitment |
| 1316351 | Press advertising for the invitation to apply for the Oral Health Therapist Graduate Year Program | $19,900.87 | Department of Health and Ageing | 2013-03-15 | ADCORP AUSTRALIA LIMITED |
| 1375031 | SES Band 2 Talent Development Program | $19,900.00 | Department of Immigration and Citizenship | 2013-03-04 | Australian Public Service |
| 1278571 | Compartmentalisation of L4 C Blk stage 2 Advice and technical design drawings | $19,890.00 | Department of the Treasury | 2013-03-07 | Sinclair Knight Merz Pty Ltd |
| 1541491 | Police Executive Leadership Program 2013 |
$19,879.08 | Australian Commission for Law Enforcement Integrity | 2013-03-01 | Australian Institute of Police Management |
| 1367061 | ACCESS PROGRAMS AUSTRALIA LIMITED | $19,871.50 | Australian Prudential Regulation Authority (APRA) | 2013-03-27 | ACCESS PROGRAMS AUSTRALIA LTD |
| 1350071 | IMPLEMENTATION OF VIDEO CONFERENCING ENVIRONMENT | $19,870.70 | Department of Defence | 2013-03-12 | DIMENSION DATA AUSTRALIA PTY LTD |
| 1279661 | Provision of executive search recruitment services | $19,868.50 | Department of Parliamentary Services | 2013-03-22 | Cantlie recruitment Services P/L |
| 1270011 | Chairs, ottomans and cubes for Schools Learning Orientation Space | $19,863.80 | Old Parliament House | 2013-03-21 | Iken Commercial Interiors Pty Ltd |
| 1250861 | Program Logic Workshops Carbon Farming Initiative | $19,844.00 | Department of Climate Change and Energy Efficiency | 2013-03-06 | AFFA Official Departmental Account |
| 1261991 | Provision of engineering labour | $19,839.83 | Defence Materiel Organisation | 2013-03-06 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1265891 | Repair of aircraft components | $19,836.78 | Defence Materiel Organisation | 2013-03-20 | Sikorsky Aircraft Australia Ltd. |
| 1402971 | Reactive Works | $19,835.59 | Department of Defence | 2013-03-19 | TRANSFIELD SERVICES |
| 1317351 | Concept Design Build | $19,835.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-03-12 | Concept Design Build |
| 1307571 | Strategic Planning Initiatives | $19,827.50 | Department of Defence | 2013-03-27 | ALLEGANY CONSULTING PTY LTD |
| 1288341 | Weapons Parts: HK417 | $19,819.45 | Defence Materiel Organisation | 2013-03-21 | HK SYSTEMS AUSTRALIA PTY LTD |
| 1325801 | NAVAL PORT AGENCY SERVICES | $19,814.09 | Department of Defence | 2013-03-27 | RAECORP INTERNATIONAL PTY |
| 1293611 | Professional writing services. | $19,800.00 | National Health and Medical Research Council | 2013-03-07 | Simon Grose |
| 1148532 | Building & construction & maintenance services | $19,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-01 | AECOM Australia Pty Ltd |
| 1283221 | Temporary staffing | $19,800.00 | Australian Public Service Commission | 2013-03-22 | Hays Personnel Services (Aust) P/L |
| 1285621-A1 | Training Program | $19,800.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-23 | TECHSTRAT RESEARCH PTY LTD |
| 1349971 | Female Ablutions Block work | $19,800.00 | Department of Defence | 2013-03-12 | UPFLOW PLUMBING SERVICES |
| 1294831 | CMO034261 - Components & Allow - Uniforms | $19,800.00 | Australian Customs and Border Protection Service | 2013-03-27 | PLATYPUS OUTDOORS GROUP PTY LTD |
| 1240992 | Thunderhead Technical Training | $19,800.00 | Department of Immigration and Citizenship | 2013-03-04 | THUNDERHEAD PTY LTD |
| 1209882 | Program fees for one participant | $19,800.00 | Department of Education Employment and Workplace Relations | 2013-03-01 | The Australia and New Zealand School of Government Limited |
| 1244701 | IMC12005 NTS Level A -Website services | $19,800.00 | Department of Broadband Communications and the Digital Economy | 2013-03-01 | The Trustee for Silverstripe Unit T |
| 1270731 | 128413 - Provision of Furniture | $19,778.00 | Australian Customs and Border Protection Service | 2013-03-21 | Schiavello (VIC) P/L |
| 1244481 | Support staff for Brisbane Lab | $19,747.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-05 | ACCURATE RECRUITMENT PTY LTD |
| 1302381 | Spare parts military vehicles | $19,730.70 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1251671 | Spare parts military vehicles | $19,725.40 | Department of Defence | 2013-03-12 | MERCEDES-BENZ |
| 1352131 | Partner Education and Employment Program | $19,720.00 | Department of Defence | 2013-03-01 | OPEN LEARNING AGENCY |
| 1315421 | DHS ICT Contractor ServicesDVA ICTSB 2012/173Tester | $19,712.00 | Department of Veterans' Affairs | 2013-03-04 | PAXUS AUS P/L |
| 1513341 | Procurement advice and support for theGovernment Partnerships for Development program (Global) | $19,704.13 | AusAid | 2013-03-02 | Aurecon Australia Pty Ltd |
| 1299501 | Vehicle Lease at Frankston, Victoria | $19,700.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1349881 | Accomodation, catering, bus transfers and venue equipment hire for the exec leadership program | $19,684.40 | Department of Defence | 2013-03-28 | LANCEMORE HILL |
| 1288431 | Annual Software Maintenance | $19,681.69 | Department of Defence | 2013-03-13 | CYON KNOWLEDGE COMPUTING |
| 3296858 | Rations dries | $19,633.63 | Department of Defence | 2013-03-18 | SEALANES |
| 1281421 | Starter Engine Electrical | $19,612.01 | Defence Materiel Organisation | 2013-03-27 | Mercedes - Benz |
| 1256811 | Provision of services for the production and distribution of Carbon Farming Initiative (CFI) banners | $19,602.00 | Department of Agriculture Fisheries and Forestry | 2013-03-04 | Paragon Printers Unit Trust |
| 1262691 | Supply and delivery of welded steel baskets | $19,592.04 | Department of Defence | 2013-03-08 | GAIBON 1 |
| 1226822-A1 | Human Resource services | $19,583.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-03 | Randstad Pty Ltd |
| 1279821 | Temporary Labour Hire | $19,561.19 | Department of Health and Ageing - Therapeutic Goods Administration | 2013-03-08 | Randstad Pty Ltd |
| 1351871 | X-ray digital processing equipment - Cocos (Keeling) Islands | $19,544.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-14 | IMAGING SOLUTIONS PTY LTD |
| 1300561 | Upgrade Program of Voice Recording System to Comply with Cisco CUCM 9.1 | $19,541.50 | Bureau of Meteorology | 2013-03-28 | Addcom Contact Solutions Pty Ltd |
| 1277401 | Demolition of Obsolete Buildings | $19,525.00 | Department of Defence | 2013-03-15 | DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1230012 | PROCUREMENT OF VEHICLE CARGO TIE DOWNS | $19,522.14 | Defence Materiel Organisation | 2013-03-04 | ANCRA AUSTRALIA |
| 1526531 | MOBILE DRAW UNITS TO STORE UNIT HARRIS CONTROLED CRYPTOGRAPHIC STORES | $19,520.89 | Department of Defence | 2013-03-27 | THE OFS GROUP |
| 1342351 | Long Term Vehicle Hire | $19,510.20 | Department of Immigration and Citizenship | 2013-03-28 | SG FLEET AUSTRALIA PTY LTD |
| 1342341 | Long Term Vehicle Hire | $19,510.20 | Department of Immigration and Citizenship | 2013-03-28 | SG FLEET AUSTRALIA PTY LTD |
| 1288791 | Due Dilligence Project Review | $19,500.80 | Department of Defence | 2013-03-26 | ERNST & YOUNG |
| 2189422 | Independent research services to assist with the detailed development of content, exhibits and displays at various locations which make up the Australian Remembrance Trail along the Western Front in France and Belgium. | $19,500.00 | Department of Veterans' Affairs | 2013-03-14 | DR PETER WILLIAMS |
| 1363561 | New ARMY facilites | $19,492.96 | Department of Defence | 2013-03-21 | HANSEN YUNCKEN PTY LTD |
| 1557781 | Meat products for combined mess & inflights at RAAF Amberley. | $19,481.84 | Department of Defence | 2013-03-18 | GATEWAY PROVIDORES |
| 1291491 | CASE $5 PROOF 2006 STATE | $19,460.87 | Royal Australian Mint | 2013-03-22 | MING FENG PACKAGING MANUFACTUR |
| 1925832 | Provision of cable services - Adelaide | $19,440.00 | Australian Federal Police | 2013-03-20 | Foxtel Cable Television Pty Ltd |
| 1257151-A2 | Provision of Security and Personal Safety | $19,361.78 | Department of Foreign Affairs and Trade | 2013-03-13 | GUNNEBO AUSTRALIA PTY LTD |
| 1263121 | Letter of Exchange | $19,343.83 | Department of Defence | 2013-03-05 | RECEIVER GENERAL FOR CANADA |
| 1407371 | SUPPLY OF ELECTICAL STORES | $19,325.35 | Department of Defence | 2013-03-06 | MIDDENDORP ELECT |
| 1252001 | Staff development | $19,310.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-13 | Dimension Data Learning Solutions Pty Lt |
| 1272241-A1 | 2013 SES Forum |
$19,300.12 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2013-03-21 | THE HYATT HOTEL CANBERRA |
| 1225262-A1 | Workshop faciliation & development | $19,284.57 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-14 | Magical Learning Pty Ltd |
| 1262541 | Service & repair to HTT trailer | $19,253.11 | Department of Defence | 2013-03-07 | PATTISON'S HEAVY MACHINERY |
| 1257531 | Scibe, shortlist, exec search services | $19,250.00 | Department of Infrastructure and Transport | 2013-03-15 | EMPLOYERS MAKING A DIFFERENCE INCOR |
| 1540861 | Hardware, Programming & Install Service | $19,250.00 | Department of Defence | 2013-03-21 | DATAVOICE CANBERRA PTY LTD |
| 1314561 | Actuarial Services for ANU | $19,250.00 | Australian National Audit Office (ANAO) | 2013-03-14 | PricewaterhouseCoopers Actuarial Pty Limited |
| 1307061 | Install Single Mode Optical Fibre Cables | $19,250.00 | Department of Defence | 2013-03-28 | INGLIS ELECTRICAL SERVICES PTY LTD |
| 1256741 | ACCESS PROGRAMS AUSTRALIA LIMITED | $19,250.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-01 | ACCESS PROGRAMS AUSTRALIA LTD |
| 1266671 | Repair & overhaul of Life Raft CO2 Cylinders | $19,247.75 | Defence Materiel Organisation | 2013-03-20 | RFD TECHNOLOGIES PTY LTD |
| 1286041 | Personal Protective Gear - Maintenance | $19,245.74 | Defence Materiel Organisation | 2013-03-22 | AUSTRALIAN DEFENCE APPAREL |
| 1310381 | Overhaul of aviation survival equipment | $19,203.80 | Defence Materiel Organisation | 2013-03-27 | Survitec Group |
| 1284851 | Repair Of Sonar Equipment | $19,197.20 | Defence Materiel Organisation | 2013-03-08 | BAE SYSTEMS AUSTRALIA LTD |
| 1263511 | Workshop Machinery | $19,184.00 | Department of Defence | 2013-03-06 | MODERN TOOLS VIC PTY LTD |
| 1277281 | Security System Maintenance | $19,184.00 | Department of Defence | 2013-03-15 | CHUBB FIRE & SECURITY |
| 1309721 | Installation and setup of Edge/CWB Software | $19,180.50 | Geoscience Australia | 2013-03-27 | David Ketchum, Stw Software, Inc |
| 1304651 | Rapid Field deployable antenna mast system | $19,149.90 | Department of Defence | 2013-03-25 | CLARK MASTS ASIA PACIFIC PTY LTD |
| 1287151 | Parts for repair and service of shelters | $19,137.33 | Defence Materiel Organisation | 2013-03-21 | WEATHERHAVEN AUSTRALIA |
| 1308551-A1 | Facilitation services for the Biosecurity Research Priorities workshop | $19,131.00 | Department of Agriculture Fisheries and Forestry | 2013-03-26 | The Trustee for Knuckey Family Trust trading as Fishwell Consulting |
| 1646931 | Financial Services – Finance Function Strategic Review | $19,118.00 | Clean Energy Regulator | 2013-03-05 | Exeter (Aust) Pty Ltd t/as DMV Consulting |
| 1309751 | HP Linux seismic processing server | $19,104.13 | Geoscience Australia | 2013-03-22 | Ethan Group |
| 1309911 | IntierraLive - Advanced Subscription Renewal to 1st April 2014. | $19,101.50 | Geoscience Australia | 2013-03-12 | Intierra Ltd |
| 1301821 | Software licensing | $19,096.53 | Future Fund Management Agency | 2013-03-28 | MeLLmo Inc |
| 2174802 | RATIONS IAW STANDING OFFER | $19,092.09 | Department of Defence | 2013-03-18 | TOP CUT FOODS SYDNEY |
| 1252771 | Spare parts military vehicles | $19,092.05 | Department of Defence | 2013-03-12 | MERCEDES-BENZ |
| 1306251 | Unwanted alarm callout charge | $19,079.15 | Department of Defence | 2013-03-13 | QLD FIRE AND RESCUE SERVICE |
| 1258861 | Development and delivery of a workshop on pest nematode diagnostics | $19,072.60 | Department of Agriculture Fisheries and Forestry | 2013-03-06 | Commonwealth Scientific and Industrial Research Organisation (CSIRO) |
| 1190651-A1 | Provision of Business Administration Services |
$19,043.48 | Department of Foreign Affairs and Trade | 2013-03-01 | GREYTHORN PTY LTD |
| 1796431 | Internal Audit Services | $19,030.00 | Department of Resources Energy and Tourism | 2013-03-01 | KPMG Canberra |
| 1536531 | System Components for Communication Harness | $19,012.50 | Defence Materiel Organisation | 2013-03-07 | HARRIS CORPORATION DBA HARRIS RF CO |
| 1469762 | Supply of Mitsubishi PLC Trainer kit FX Simulator | $19,004.89 | Department of Defence | 2013-03-22 | AUTOMATION SYST & CON |
| 1368161 | Branded Stamps | $18,999.99 | Department of Human Services | 2013-03-11 | Stamp Print |
| 1263971 | Mobility printers | $18,990.95 | Attorney-General's Department | 2013-03-04 | Hewlett Packard Australia Pty Ltd |
| 1314541 | Icon optical fibre link to civil works | $18,970.00 | Australian National Audit Office (ANAO) | 2013-03-14 | Dept of Finance and Deregulation - Dept |
| 1302361 | Spare parts military vehicles | $18,968.84 | Department of Defence | 2013-03-20 | MERCEDES-BENZ |
| 1274121 | Conduct Special Survey on Ship to Class Standards | $18,951.35 | Defence Materiel Organisation | 2013-03-11 | BAE SYSTEMS AUSTRALIA LTD |
| 1339341 | Provision of contract staff | $18,950.85 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-28 | RANDSTAD PTY LTD |
| 1262401 | Scientific/Research related Software | $18,930.87 | Department of Defence | 2013-03-07 | DATA 3 GROUP |
| 1245271 | Additional Services Goal Structuring Notation(GSN) | $18,900.20 | Defence Materiel Organisation | 2013-03-07 | BMT DESIGN & TECHNOLOGY PTY LTD |
| 1291271 | Purchase of sound controlling batt. | $18,843.00 | Defence Materiel Organisation | 2013-03-28 | Astrite Pty Ltd |
| 1261171 | TEMPEST Testing of Mission System Headset | $18,836.42 | Defence Materiel Organisation | 2013-03-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1272551 | Provision of Temporary Personnel Services | $18,826.88 | Department of Foreign Affairs and Trade | 2013-03-20 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
| 1330031 | Principles of Business Process Management Training | $18,810.00 | IP Australia | 2013-03-20 | Incotrade Australia Pty Ltd |
| 1283821 | Salinity Registers Database maintenance - minor amendments | $18,794.00 | Murray-Darling Basin Authority | 2013-03-26 | Geometry Pty Ltd |
| 1261381 | Training Courses | $18,780.00 | Department of Defence | 2013-03-04 | MAJOR OPERATOR & DRIVER TRAINING |
| 1250451 | Cisco Nexus 2Ks for SDC | $18,778.34 | Bureau of Meteorology | 2013-03-12 | DIMENSION DATA AUSTRALIA PTY LTD |
| 1299611 | Vehicle Leasing at Boronia, VIC | $18,770.50 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1276201 | AIRFIELD MAINTENANCE | $18,755.00 | Department of Defence | 2013-03-08 | THORN AIRFIELD LIGHTING |
| 1252951 | Lubricating Oil | $18,752.62 | Defence Materiel Organisation | 2013-03-13 | BP OIL |
| 1277711 | Educational Services | $18,750.00 | Department of Defence | 2013-03-13 | MRWED TRUST |
| 1260491 | Gym Equipment | $18,738.50 | Department of Defence | 2013-03-04 | LIFE FITNESS AUSTRALIA PTY LTD |
| 1288761 | Maintnenance to Wing | $18,716.33 | Defence Materiel Organisation | 2013-03-20 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
| 1250401 | Supply & Install Monitor Arms. | $18,711.00 | Bureau of Meteorology | 2013-03-06 | Schiavello (WA) Pty Ltd |
| 1278591 | Updated advice on the application of surcharge legislation to superannuation schemes | $18,711.00 | Department of the Treasury | 2013-03-04 | Australian Government Solicitor |
| 1300961 | Packaging Boxes | $18,700.00 | Defence Materiel Organisation | 2013-03-20 | HAZPAK PTY LTD |
| 1285871 | Accommodation in NOWRA for Defence Industry Study Course | $18,700.00 | Defence Materiel Organisation | 2013-03-18 | SPRINGS RESORTS NOWRA |
| 1286161 | Hardware purchase for Defence | $18,686.81 | Defence Materiel Organisation | 2013-03-18 | HITACHI DATA SYSTEMS AUST PTY LTD |
| 1290661 | Legal Advice - Legislation | $18,682.95 | Department of Sustainability, Environment, Water, Population and Communities | 2013-03-08 | Australian Government Solicitor |
| 1272791-A1 | Youth Advisory Group website after hour technical support pack | $18,645.00 | Department of Broadband Communications and the Digital Economy | 2013-03-19 | The Trustee for Silverstripe Unit Trust |
| 1258551 | Vehicle repair parts | $18,617.35 | Defence Materiel Organisation | 2013-03-18 | MERCEDES-BENZE |
| 1429832 | Provision of training services to develop staff for job applications and interviewing | $18,607.16 | Department of Agriculture Fisheries and Forestry | 2013-03-13 | Australian Public Service Commission (APSC) |
| 1949732-A1 | Counsel contract 403 |
$18,600.00 | Australian Securities and Investments Commission | 2013-03-28 | Ron Merkel QC |
| 1305111 | Pre-supply Site inspection | $18,590.00 | Defence Materiel Organisation | 2013-03-26 | BP COMMERCIAL |
| 1302051 | Heating And Ventilation Equipment | $18,571.30 | Defence Materiel Organisation | 2013-03-25 | NOSKE-KAESER NZ LTD |
| 1262861 | Storage Modules | $18,566.90 | Department of Defence | 2013-03-08 | BAC SYSTEMS PTY LTD |
| 1892601 | Ecological Heritage and Contamination Assessments for the ACT Border Properties | $18,562.50 | Department of Finance | 2013-03-04 | AECOM Australia Pty Ltd |
| 1284081 | Printing LLLB Presentation Folders | $18,556.00 | Department of Health and Ageing | 2013-03-07 | Union Offset Co. Pty. Limited |
| 1277991 | AIRCRAFT SPARES | $18,542.54 | Defence Materiel Organisation | 2013-03-26 | AUSTRALIAN AEROSPACE |
| 1242572 | Advice on the PSSap 9th Amending Deed | $18,513.00 | Department of Finance and Deregulation | 2013-03-07 | Australian Government Solicitor |
| 1284011 | Translation and publication services | $18,502.30 | Department of Health and Ageing | 2013-03-19 | ANECSYS PTY LTD |
| 1310971 | Certificate II Retail Beauty and nails for CRS Jobseekers, Campbelltown and Liverpool, NSW | $18,500.00 | Department of Human Services | 2013-03-25 | The Trustee for Future Academy Trust |
| 1293241 | Eye of the Reef Maintenance Change Order 2 | $18,480.00 | Great Barrier Reef Marine Park Authority | 2013-03-14 | Think Spatial |
| 1281901 | L&D Soft Skills Work Order 73 2009-009620 | $18,480.00 | Australian Securities and Investments Commission | 2013-03-20 | Bendelta Pty Ltd |
| 1274191 | BALLISTIC LASER OCULAR PROTECTION SYSTEM | $18,436.00 | Defence Materiel Organisation | 2013-03-12 | FRONTLINE SAFETY AUSTRALIA PTY LTD |
| 1240172 | AU promotional items | $18,394.00 | Austrade | 2013-03-04 | Hing Tai Garment Factory |
| 1263271 | Training Courses | $18,385.73 | Department of Defence | 2013-03-06 | ORACLE CORPORATION AUSTRALIA PTY LT |
| 1286921 | Logistic Support Services | $18,378.44 | Defence Materiel Organisation | 2013-03-22 | AUSTRALIAN SAFETY ENGINEERS PTY LTD |
| 1361671 | GST Payment | $18,368.69 | Defence Materiel Organisation | 2013-03-21 | BAE SYSTEMS AUSTRALIA LTD |
| 1280831 | Marine Rigging Equipment | $18,362.30 | Defence Materiel Organisation | 2013-03-13 | COMPLETE ROPE SUPPLIES PTY LTD |
| 1328001 | Reimbursement for attendance at 9th session under the program for supporting participation by representatives of people with disability in key international forums on human rights. | $18,360.00 | Australian Human Rights Commission | 2013-03-08 | People with Disability Australia Inc |
| 1289191 | Certificate IV in Occupation Health Safety | $18,340.00 | Department of Defence | 2013-03-20 | SAFETYNET MANAGEMENT SOLUTIONS |
| 1417082 | Airfare & Insurance Recovery | $18,336.31 | Department of the House of Representatives | 2013-03-14 | Ministerial & Parliamentary Services |
| 1277151 | Safe Work Barriers | $18,309.24 | Department of Defence | 2013-03-15 | ANCHOR SAFE SYSTEMS PTY LTD |
| 1299551 | Vehicle Lease at Fountain Gate, Victoria | $18,300.00 | Department of Human Services | 2013-03-27 | SG Fleet Australia Pty Ltd |
| 1244551 | ICON Link | $18,300.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-04 | DEPT OF FINANCE and DEREGULATION |
| 1259471 | Consumed Parts | $18,262.09 | Defence Materiel Organisation | 2013-03-04 | THALES AUSTRALIA LIMITED |
| 1328891 | Long Term Vehicle Hire | $18,237.50 | Department of Immigration and Citizenship | 2013-03-17 | SG FLEET AUSTRALIA PTY LTD |
| 1294891 | CMO034021 - Hardware Supp & Main | $18,225.90 | Australian Customs and Border Protection Service | 2013-03-08 | SOUTHERN CROSS COMPUTER SYSTEMS PTY LTD |
| 1292221 | Provision Of Electronic Components | $18,223.70 | Defence Materiel Organisation | 2013-03-19 | L-3 OCEANIA |
| 1283341 | Provision Of Electronic Components | $18,223.70 | Defence Materiel Organisation | 2013-03-19 | L-3 OCEANIA |
| 1695331 | R8049-Variation to undertake a site selection board | $18,200.13 | Department of Defence | 2013-03-20 | POINT PROJECT MANAGEMENT PTY LTD |
| 1290411 | Occupational Services for CRS Jobseekers, Dubbo, NSW | $18,200.00 | Department of Human Services | 2013-03-01 | Plan Rehab Pty Ltd |
| 1867031 | Govspace Web Hosting Arrangement | $18,199.99 | Department of Finance | 2013-03-01 | Bulletproof Networks |
| 1349911 | jet fuel synthesis via fischer tropsch | $18,181.82 | Department of Defence | 2013-03-28 | CSIRO |
| 1300011 | Cabling Services | $18,175.41 | Department of Human Services | 2013-03-15 | Optus Billing Services Pty Ltd |
| 1303361 | Gauges | $18,167.60 | Defence Materiel Organisation | 2013-03-26 | H I FRASER PTY LTD |
| 1282851 | HP Service Manager 9 Training | $18,150.00 | Department of Immigration and Citizenship | 2013-03-04 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 1324971 | Acoustic Engineering Services | $18,150.00 | Attorney-General's Department | 2013-03-25 | Acoustic Studio Pty Ltd |
| 1273011 | Acturial Review of unclaimed monies. | $18,150.00 | Australian Securities and Investments Commission | 2013-03-15 | Russell Investments |
| 1266781 | DEVELOPMENT OF SPATIAL DATASETS AND ANALYSIS FOR THE AIFSC AFRICIAN NUTRITIONAL STUDY | $18,150.00 | Australian Centre for International Agricultural Research | 2013-03-19 | AURICHT PROJECTS |
| 1816292 | Provision of accommodation | $18,137.27 | Australian Federal Police | 2013-03-07 | The Birchwood Hotel Pty Ltd |
| 1280201 | Provision Of Cable Assemblies | $18,106.00 | Defence Materiel Organisation | 2013-03-05 | BAE SYSTEMS AUSTRALIA LTD |
| 1366651 | Participation in APSC SES Band 2 Talent Program | $18,100.00 | Department of Health and Ageing | 2013-03-04 | Australian Public Service Commissio |
| 1595281 | Provision of Education and Training Services | $18,100.00 | Department of Foreign Affairs and Trade | 2013-03-04 | AUSTRALIAN PUBLIC SERVICE COMMISSION |
| 1446922 | Provision of training | $18,100.00 | Department of the Prime Minister and Cabinet | 2013-03-04 | APS COMMISSION OFFICIAL DEPTL A/C |
| 1530521 | SES Band 2 Talent Development Program | $18,100.00 | Australian National Audit Office (ANAO) | 2013-03-04 | Aust Public Service Commission |
| 1341471 | SES Band 2 Talent Development Program | $18,100.00 | Department of Education Employment and Workplace Relations | 2013-03-04 | Australian Public Service Commission |
| 1839231 | Provision of senior executive development program | $18,100.00 | Department of Agriculture Fisheries and Forestry | 2013-03-04 | Australian Public Service Commission |
| 1357891 | External Training | $18,100.00 | Department of Human Services | 2013-03-04 | Australian Public Service Commission |
| 1292931 | Internet Based Network Connection Services | $18,095.00 | Department of Infrastructure and Transport | 2013-03-09 | 9420 DEPT OF FINANCE |
| 1286581 | DMO Datacard charges | $18,092.84 | Defence Materiel Organisation | 2013-03-02 | TELSTRA |
| 1572431 | ISG 2013 Flu Vax program85120000 | $18,078.50 | Department of Defence | 2013-03-01 | Medimobile Pty Ltd |
| 1239422 | Heavy B Vehicle mack parts. | $18,050.85 | Department of Defence | 2013-03-07 | VOLVO COMMERCIAL VEHICLES |
| 1265771 | Repair of aircraft components | $18,046.63 | Defence Materiel Organisation | 2013-03-20 | Sikorsky Aircraft Australia Ltd. |
| 1300041 | Spare Parts for Individual Combat Load Carriage Equipments | $18,043.74 | Defence Materiel Organisation | 2013-03-25 | ITW FASTEX GENERAL PRODUCTS |
| 1229252 | 2014 Graduate Development Program Shortlisting | $18,040.00 | Department of Infrastructure and Transport | 2013-03-01 | EFFECTIVE PEOPLE PTY LTD |
| 1302351 | Spare parts military vehicles | $18,038.90 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1264181-A1 | Document Management Contractor | $18,001.43 | Attorney-General's Department | 2013-03-07 | Sticky Communication Consulting |
| 1279431 | Training Course | $18,000.00 | Australian Federal Police | 2013-03-22 | Capital Safety Group (Australia) Pt |
| 1369151 | Taxi Servicess | $18,000.00 | Department of Human Services | 2013-03-27 | Cabcharge Australia Pty Ltd |
| 1645771 | Provision of Landscape Maintenance Services at the North Queensland Garden of Remembrance. | $18,000.00 | Department of Veterans' Affairs | 2013-03-02 | TOWNSVILLE CITY COUNCIL |
| 1280131 | Computer Test Standard Toolkit | $18,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-01 | Punchline Energy |
| 1279401 | Pathology services | $18,000.00 | Australian Federal Police | 2013-03-26 | Department of Justice |
| 1369161 | Taxi Services | $18,000.00 | Department of Human Services | 2013-03-27 | Cabcharge Australia Pty Ltd |
| 1353731 | Consultancy services to provide expert advice and input into development of the emerging water markets report 2013 | $17,985.00 | National Water Commission | 2013-03-20 | University of South Australia |
| 1250321 | Industrial Web Relays | $17,985.00 | Bureau of Meteorology | 2013-03-04 | CCTV Hire Pty Ltd |
| 1268731 | Shearing Machine Metal Squaring | $17,970.00 | Defence Materiel Organisation | 2013-03-21 | Hare & Forbes Machinery House |
| 1247911 | Maintenance Agreement | $17,959.70 | Department of Defence | 2013-03-01 | WATERS AUSTRALIA PTY LTD |
| 1347811 | Maintenance services for chambers | $17,937.53 | Defence Materiel Organisation | 2013-03-25 | H I FRASER PTY LTD |
| 1291711 | Accommodation, venue and catering costs | $17,934.60 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-14 | Freedom Adelaide Meridien |
| 1367001 | ADVERSTISING - MEDIA BUYING PLANNING AND PLACEMENT | $17,929.12 | Australian Prudential Regulation Authority (APRA) | 2013-03-11 | ADCORP AUSTRALIA LIMITED |
| 1289041 | Computer Room Infrastructure Management Plan | $17,908.00 | Department of Defence | 2013-03-21 | ECHELON CONSULTANCY AND TRAINING |
| 1273921 | Refurbishment for Survey Motor Boats | $17,908.00 | Defence Materiel Organisation | 2013-03-07 | TROPICAL REEF SHIPYARD PTY LTD |
| 1229862 | Lease of multifunction machines | $17,884.18 | Great Barrier Reef Marine Park Authority | 2013-03-02 | Fuji Xerox Australia |
| 1275231 | Install communication cables on 2 RAN ships | $17,879.30 | Defence Materiel Organisation | 2013-03-12 | THALES AUSTRALIA |
| 1304581 | Rectify Oil leaks on equipment on RAN ship | $17,875.22 | Defence Materiel Organisation | 2013-03-28 | THALES AUSTRALIA |
| 1287941 | Implement relevant technical training | $17,853.00 | Defence Materiel Organisation | 2013-03-20 | VIPAC ENGINEERS AND SCIENTISTS |
| 1294821 | CMO033932 - Plant & Equipment | $17,831.00 | Australian Customs and Border Protection Service | 2013-03-04 | BRITTON MARINE AUSTRALIA PTY LTD |
| 1292901 | Security Documentation | $17,820.00 | Department of Infrastructure and Transport | 2013-03-22 | SALTBUSH CONSULTING PTY LTD |
| 1303761 | Aviation Fuel | $17,795.58 | Defence Materiel Organisation | 2013-03-27 | RECEIVER GENERAL FOR CANADA PUBLIC |
| 1283181 | Venue Hire & Catering costs | $17,776.00 | Australian Public Service Commission | 2013-03-13 | Gibraltar Hotel Bowral |
| 1263001 | Software | $17,767.20 | Department of Defence | 2013-03-06 | THE MATHWORKS AUSTRALIA PTY LTD |
| 1289491 | Infrared Microbolometer Camera Lens | $17,765.00 | Department of Defence | 2013-03-22 | FLIR SYSTEMS AUSTRALIA PTY LTD |
| 1366991 | IT ACCESSORIES | $17,721.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-14 | ETHAN GROUP PTY LTD |
| 1289761 | Removal of Pile Clusters | $17,715.50 | Department of Defence | 2013-03-19 | DEFENCE MAINTENANCE MANAGEMENT |
| 1263701 | Technical management services for external facade upgrade | $17,710.00 | Old Parliament House | 2013-03-18 | The Beehive Group t/a Eric Martin and Associates |
| 1250191 | PACCSAP WORKSHOP 13/3/13 - 22/3/13 | $17,703.90 | Bureau of Meteorology | 2013-03-01 | ANZ Bank Honiara, Solomon Island |
| 1285361 | Purchase of Desktop Equipment | $17,699.88 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-26 | DELL AUSTRALIA |
| 1352151 | Variable message signs | $17,666.00 | Department of Defence | 2013-03-21 | DATA SIGNS |
| 1287981 | Advanced Negotiating Skills Course | $17,661.60 | Defence Materiel Organisation | 2013-03-19 | SCOTWORK NEGOTIATING SKILLS |
| 1244431 | Exhibition Lighting for QTLC | $17,655.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-07 | SOUND ADVICE AUSTRALIA PTY LTD |
| 1258991 | Contract services | $17,650.00 | Department of Broadband Communications and the Digital Economy | 2013-03-14 | Dialog Pty Ltd trading as |
| 1352111 | Gym Equipment | $17,644.00 | Department of Defence | 2013-03-19 | LIFE FITNESS |
| 1285391 | Provision of painting services for gallery links | $17,622.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-25 | ABSTRACT A D PTY LTD |
| 1280311 | Provision Of Tool Kits | $17,621.23 | Defence Materiel Organisation | 2013-03-12 | MTU DETROIT DIESEL AUST PTY LTD |
| 1184182 | 2013 IPA National Infrastructure Awards sponsorship | $17,600.00 | Department of Infrastructure and Transport | 2013-03-27 | ADVOCACY SERVICES AUSTRALIA LTD |
| 1210102 | GST Voluntary Compliance Postcards | $17,600.00 | Australian Taxation Office | 2013-03-01 | MEDIABRANDS AUSTRALIA PTY LTD |
| 1290201 | Structural Remediation Blocks | $17,600.00 | Department of Defence | 2013-03-19 | TRANSFIELD SERVICES |
| 1248121 | Training Courses | $17,600.00 | Department of Defence | 2013-03-01 | SKILLSTECH AUSTRALIA |
| 1269991 | Corporate objectives services | $17,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-03-08 | Noetic Solutions Pty Ltd |
| 1568141 | Taxi Services | $17,600.00 | Department of Human Services | 2013-03-19 | Cabcharge Australia Pty Ltd |
| 1278721 | software maintenance and support | $17,600.00 | Office of National Assessments | 2013-03-08 | iCognition |
| 1285431 | NWDS report publication | $17,589.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-01 | BLUE STAR PRINT |
| 1273741 | Hydraulic Fluid | $17,584.51 | Defence Materiel Organisation | 2013-03-26 | BP AUSTRALIA |
| 1273601 | COMPUTEERS | $17,581.30 | Defence Materiel Organisation | 2013-03-26 | DELL AUSTRALIA |
| 1306001 | equipment hire | $17,573.14 | Department of Defence | 2013-03-14 | FED RESERVE BANK OF NEW YORK/ITS |
| 1288361 | Crane & Rigger Static Lift & Transport Veh To & From VEEM | $17,524.14 | Defence Materiel Organisation | 2013-03-21 | JAYDE TRANSPORT |
| 1230642 | Repair of aircraft support equipment | $17,511.34 | Defence Materiel Organisation | 2013-03-04 | HI Fraser Pty Ltd |
| 1289951 | Combined admin/scripting training course | $17,496.48 | Department of Defence | 2013-03-20 | BOHEMIA INTERACTIVE AUSTRALIA PTY |
| 1289071 | Security Upgrade Works | $17,482.30 | Department of Defence | 2013-03-21 | SPOTLESS P & F PTY LTD |
| 1305101 | Monitors | $17,472.51 | Department of Defence | 2013-03-26 | DELL AUSTRALIA PTY LIMITED |
| 1448512 | Graduate Program Events | $17,454.00 | Department of Immigration and Citizenship | 2013-03-25 | Australian Public Service |
| 1302401 | Spare parts military vehicles | $17,453.26 | Department of Defence | 2013-03-19 | MERCEDES-BENZ |
| 1243701 | Vehicle repair parts | $17,439.50 | Defence Materiel Organisation | 2013-03-11 | MERCEDES-BENZE |
| 1743481 | Training Services | $17,436.69 | Department of Defence | 2013-03-04 | MAJOR TRAINING SERVICES PTY LTD |
| 1267681 | PROCUREMENT OF KIOWA SPARE PARTS | $17,431.49 | Defence Materiel Organisation | 2013-03-11 | SIKORSKY HELITECH |
| 1328961 | Telecommunications - Christmas Island | $17,425.00 | Department of Immigration and Citizenship | 2013-03-26 | SIBORG TECHNOLOGIES |
| 1229482 | Fire set, Matchless | $17,417.40 | Defence Materiel Organisation | 2013-03-04 | MILSPEC SERVICES PTY LIMITED |
| 1453982 | Legal Services | $17,400.00 | Department of Human Services | 2013-03-18 | HWL Ebsworth Lawyers |
| 2004801 | Room hire, internet and catering for RAO Seminar at the National Convention Centre, 26 Nov 2013 |
$17,395.00 | National Health and Medical Research Council | 2013-03-25 | Intercontinental Hotels Group (Australia) Pty Limited |
| 1269581 | Accommodation costs | $17,381.01 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-15 | Preferred Supplier Group Australasi |
| 1245791 | Licences required for Acronics Backup software | $17,363.94 | Defence Materiel Organisation | 2013-03-01 | DATA3 GROUP |
| 1304551 | Steel cutting | $17,355.36 | Department of Defence | 2013-03-25 | ULTIMATE CUTTING SERVICES PTY LTD |
| 1325791 | NAVAL PORT SGENCY SERVICES | $17,353.42 | Department of Defence | 2013-03-09 | RAECORP INTERNATIONAL PTY |
| 1366981 | STAFF TRAINING | $17,352.50 | Australian Prudential Regulation Authority (APRA) | 2013-03-05 | CMA LEARNING GROUP PTY LTD |
| 1294381-A1 | CMO034279 - Public Relations & Advertising | $17,350.00 | Australian Customs and Border Protection Service | 2013-03-27 | FLOURISH MARKETING |
| 1289381 | Manufacture of Testing of Composite Specimens | $17,331.60 | Department of Defence | 2013-03-22 | FORTBURN PTY LTD |
| 1278941 | Cabinet Storage Flammable liquid | $17,300.00 | Department of Defence | 2013-03-06 | Blackwoods |
| 1279171 | AIRCRAFT SPARES | $17,282.54 | Defence Materiel Organisation | 2013-03-27 | AUSTRALIAN AEROSPACE |
| 1349981 | GST for satellite usage | $17,277.39 | Department of Defence | 2013-03-28 | SES NEW SKIES |
| 1316881 | Hotels and lodging and meeting facilities | $17,273.97 | Australian Competition and Consumer Commission | 2013-03-02 | Darwin Holiday Apartments |
| 1256851 | Brake Shoes, C/W Asbestos Free FF Rated Linings | $17,270.00 | Defence Materiel Organisation | 2013-03-15 | Haulmark Trailers Australia |
| 1270741 | Components for radar equipment | $17,257.68 | Defence Materiel Organisation | 2013-03-07 | Pall Australia Pty Ltd |
| 1311771 | Laundry equipment | $17,256.80 | Department of Defence | 2013-03-18 | RICHARD JAY LAUNDRY EQUIP |
| 1306481 | Repair of engine | $17,250.06 | Department of Defence | 2013-03-28 | WESTRAC EQUIPMENT PTY LTD |
| 1306501 | Repair of engine | $17,250.06 | Department of Defence | <